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Annual
Financial Year March 31 2023
Monetary Funds 150,202,729.45
Held-for-trading Financial Assets 310,000,000.00
Notes Receivable 62,378,712.38
Accounts Receivable 123,123,670.76
Advances to Suppliers 29,514,527.65
Other Receivables 6,679,152.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,678,180,589.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 239,891,821.54
Total Current Assets 2,831,667,193.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,001,401.25
Fixed Assetes 110,073,602.90
Under-construction Projects 27,836,746.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,526,875.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 253,865.45
Deferred Income Tax Assets 6,787,596.94
Other Non-Current Assets 954,920.00
Sub-Total of Non-Current Assets 206,595,666.90
Total Assets 3,038,262,860.32
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 204,612,707.93
Accounts Received In Advance --
Employee Compensation Payable 11,939,511.06
Taxes Payable 14,132,753.42
Interest Payable --
Dividend Payable --
Other payables 3,471,516.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,952,232.07
Other Current Liabilities 180,933,973.47
Sub-Total of Current Liabilities 1,454,908,763.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,463,080.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,915,414.15
Total Liabilities 1,471,824,177.65
Paid-In Capital(Or Share Stock) 143,705,250.00
Capital Surplus 472,755,236.51
Surplus Reserve 71,852,625.00
LESS:Treasury Stock 3,133,545.00
Undistributed Profits 880,994,425.05
Minority Stockholder's Interest 264,691.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,566,173,991.56
Owner's Equity(Stockholder's Equity) 1,566,438,682.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,038,262,860.32
Currency in : RMB