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Annual
Financial Year March 31 2023
Monetary Funds 534,903,647.60
Held-for-trading Financial Assets 799,650,379.65
Notes Receivable 489,151,675.00
Accounts Receivable 343,271,775.53
Advances to Suppliers 7,669,607.84
Other Receivables 952,570.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,595,984,494.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 124,187,240.50
Total Current Assets 3,895,771,391.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 188,868,494.62
Under-construction Projects 31,723,111.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,047,286.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,144,420.58
Deferred Income Tax Assets 10,379,828.76
Other Non-Current Assets 8,468,375.68
Sub-Total of Non-Current Assets 250,331,202.78
Total Assets 4,146,102,594.36
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable 524,457,971.23
Accounts Payable 667,045,786.69
Accounts Received In Advance --
Employee Compensation Payable 6,457,325.21
Taxes Payable 19,346,188.51
Interest Payable --
Dividend Payable --
Other payables 307,352.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 450,812.92
Other Current Liabilities 48,788,221.75
Sub-Total of Current Liabilities 1,680,652,881.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,856,383.90
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,085,506.47
Total Liabilities 1,703,738,388.11
Paid-In Capital(Or Share Stock) 174,240,000.00
Capital Surplus 1,528,915,410.36
Surplus Reserve 61,700,617.70
LESS:Treasury Stock --
Undistributed Profits 677,508,178.19
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,442,364,206.25
Owner's Equity(Stockholder's Equity) 2,442,364,206.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,146,102,594.36
Currency in : RMB