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Annual
Financial Year March 31 2023
Monetary Funds 1,165,866,971.44
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 49,129,017.78
Advances to Suppliers 138,504,032.60
Other Receivables 40,168,621.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,957,026,751.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 264,677,697.81
Total Current Assets 5,615,373,092.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 706,361,465.94
Investment Properties 45,965,700.00
Fixed Assetes 3,581,171.91
Under-construction Projects 166,197,542.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,320,462.82
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 72,660.35
Deferred Income Tax Assets 32,629,755.01
Other Non-Current Assets 1,660,377.28
Sub-Total of Non-Current Assets 1,033,323,106.78
Total Assets 6,648,696,199.76
Short-Term Loans 11,927,364.99
Trading Financial liabilities 4,200,330.00
Notes Payable --
Accounts Payable 614,089,699.44
Accounts Received In Advance 17,972,507.96
Employee Compensation Payable 5,336,828.28
Taxes Payable 537,737,996.87
Interest Payable --
Dividend Payable 104,000.00
Other payables 47,559,905.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 136,662,978.91
Sub-Total of Current Liabilities 2,862,017,309.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,552,233.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,552,233.40
Total Liabilities 2,869,569,542.40
Paid-In Capital(Or Share Stock) 700,506,244.00
Capital Surplus 10,471,357.37
Surplus Reserve 297,364,156.36
LESS:Treasury Stock --
Undistributed Profits 2,756,790,635.45
Minority Stockholder's Interest 13,994,264.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,765,132,393.18
Owner's Equity(Stockholder's Equity) 3,779,126,657.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,648,696,199.76
Currency in : RMB