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Annual
Financial Year March 31 2023
Monetary Funds 322,113,694.85
Held-for-trading Financial Assets 721,373,901.90
Notes Receivable 10,043,400.00
Accounts Receivable 133,763,347.42
Advances to Suppliers 28,263,193.06
Other Receivables 3,060,160.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 616,906,666.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 83,352,296.56
Total Current Assets 2,117,595,194.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 31,747,608.27
Investment Properties --
Fixed Assetes 361,057,200.19
Under-construction Projects 78,702,095.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 63,091,342.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,001,023.37
Deferred Income Tax Assets 11,128,900.06
Other Non-Current Assets 6,522,000.00
Sub-Total of Non-Current Assets 704,652,412.65
Total Assets 2,822,247,607.20
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable 298,415,417.75
Accounts Payable 403,585,729.47
Accounts Received In Advance --
Employee Compensation Payable 26,752,383.06
Taxes Payable 4,800,173.25
Interest Payable --
Dividend Payable --
Other payables 933,576.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 671,670.05
Other Current Liabilities 3,327,271.61
Sub-Total of Current Liabilities 782,926,772.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,232,492.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,866,150.82
Total Liabilities 817,792,923.81
Paid-In Capital(Or Share Stock) 140,560,000.00
Capital Surplus 369,593,793.28
Surplus Reserve 70,280,000.00
LESS:Treasury Stock --
Undistributed Profits 1,422,117,852.98
Minority Stockholder's Interest 1,970,112.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,002,484,571.38
Owner's Equity(Stockholder's Equity) 2,004,454,683.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,822,247,607.20
Currency in : RMB