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Annual
Financial Year March 31 2023
Monetary Funds 767,839,333.51
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 60,922,614.32
Advances to Suppliers 173,258,577.18
Other Receivables 265,486,540.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,066,272,694.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,922,443.99
Total Current Assets 2,354,702,203.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,675,898.84
Investment Properties --
Fixed Assetes 30,579,947.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,129,084.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,598,039.45
Deferred Income Tax Assets 97,734,819.79
Other Non-Current Assets --
Sub-Total of Non-Current Assets 375,833,943.66
Total Assets 2,730,536,147.64
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 110,763,936.38
Accounts Received In Advance 172,323.74
Employee Compensation Payable 25,306,882.60
Taxes Payable 29,790,645.73
Interest Payable --
Dividend Payable --
Other payables 53,250,747.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,553,807.90
Other Current Liabilities 343,447.61
Sub-Total of Current Liabilities 232,181,791.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,934,500.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,240,935.69
Total Liabilities 255,422,727.05
Paid-In Capital(Or Share Stock) 400,458,500.00
Capital Surplus 757,491,420.16
Surplus Reserve 91,927,242.39
LESS:Treasury Stock --
Undistributed Profits 1,220,270,349.65
Minority Stockholder's Interest -564,785.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,475,678,206.30
Owner's Equity(Stockholder's Equity) 2,475,113,420.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,730,536,147.64
Currency in : RMB