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Annual
Financial Year March 31 2023
Monetary Funds 700,712,809.30
Held-for-trading Financial Assets --
Notes Receivable 12,378,000.00
Accounts Receivable 284,908,688.46
Advances to Suppliers 35,595,630.98
Other Receivables 44,271,084.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,200,246,165.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,246,045.06
Total Current Assets 4,289,358,423.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 539,156,600.29
Under-construction Projects 9,610,637.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 181,476,424.39
R&D expenses --
Goodwill 15,864,059.19
Long-Term Deferred and Prepaid Expenses 7,470,384.91
Deferred Income Tax Assets 40,173,423.70
Other Non-Current Assets 10,127,294.47
Sub-Total of Non-Current Assets 869,944,552.74
Total Assets 5,159,302,976.55
Short-Term Loans 1,359,662,505.17
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,382,859.20
Accounts Received In Advance --
Employee Compensation Payable 46,475,108.50
Taxes Payable 6,482,167.59
Interest Payable --
Dividend Payable --
Other payables 29,061,121.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 300,000,000.00
Other Current Liabilities 8,354,000.00
Sub-Total of Current Liabilities 1,803,562,525.84
Long-term Loans 527,800,000.00
Bonds Payable --
Long-Term Accounts Payable 62,778.12
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 537,013,127.01
Total Liabilities 2,340,575,652.85
Paid-In Capital(Or Share Stock) 1,131,985,440.00
Capital Surplus 249,392,999.03
Surplus Reserve 233,594,963.93
LESS:Treasury Stock --
Undistributed Profits 1,677,838,952.47
Minority Stockholder's Interest 4,291,982.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,814,435,340.74
Owner's Equity(Stockholder's Equity) 2,818,727,323.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,159,302,976.55
Currency in : RMB