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Annual
Financial Year March 31 2023
Monetary Funds 287,804,828.06
Held-for-trading Financial Assets 470,244,109.59
Notes Receivable --
Accounts Receivable 59,367,124.37
Advances to Suppliers 11,013,062.80
Other Receivables 19,648,124.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,397,052,824.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,667,639.78
Total Current Assets 2,310,797,712.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 756,702.39
Fixed Assetes 44,714,184.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,669,719.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 21,812,697.89
Deferred Income Tax Assets 73,249,170.28
Other Non-Current Assets 27,015.36
Sub-Total of Non-Current Assets 239,269,180.32
Total Assets 2,550,066,893.29
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 75,258,088.52
Accounts Received In Advance --
Employee Compensation Payable 17,555,818.81
Taxes Payable 6,845,397.38
Interest Payable --
Dividend Payable --
Other payables 63,482,579.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,519,391.91
Other Current Liabilities 61,226,832.12
Sub-Total of Current Liabilities 290,462,778.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,431,483.93
Deferred Income Tax Liabilities 15,129,783.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,898,311.77
Total Liabilities 334,361,090.21
Paid-In Capital(Or Share Stock) 344,323,840.00
Capital Surplus 1,100,917,729.97
Surplus Reserve 130,008,891.08
LESS:Treasury Stock 12,820,500.00
Undistributed Profits 653,602,004.88
Minority Stockholder's Interest -355,846.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,216,061,649.31
Owner's Equity(Stockholder's Equity) 2,215,705,803.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,550,066,893.29
Currency in : RMB