| Financial Year |
March 31 2023 |
| Monetary Funds |
59,114,569.97 |
| Held-for-trading Financial Assets |
40,000,000.00 |
| Notes Receivable |
47,380.00 |
| Accounts Receivable |
293,634,878.01 |
| Advances to Suppliers |
36,528,163.13 |
| Other Receivables |
27,815,633.91 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
1,150,435.67 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
7,474,550.52 |
| Total Current Assets |
465,765,611.21 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
74,960.96 |
| Investment Properties |
358,922.78 |
| Fixed Assetes |
2,183,120.19 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
22,746,244.44 |
| R&D expenses |
3,193,762.02 |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
32,867,731.01 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
69,550,101.66 |
| Total Assets |
535,315,712.87 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
90,977,238.05 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
10,160,543.30 |
| Taxes Payable |
42,914,555.72 |
| Interest Payable |
-- |
| Dividend Payable |
212,157.58 |
| Other payables |
15,517,230.80 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
3,219,729.47 |
| Other Current Liabilities |
1,705,121.60 |
| Sub-Total of Current Liabilities |
181,798,888.16 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
800,000.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
678,890.50 |
| Deferred Income Tax Liabilities |
1,198,419.09 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
8,652,670.69 |
| Total Liabilities |
190,451,558.85 |
| Paid-In Capital(Or Share Stock) |
132,848,008.00 |
| Capital Surplus |
1,231,724,245.27 |
| Surplus Reserve |
13,414,212.11 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-1,032,912,187.79 |
| Minority Stockholder's Interest |
-210,123.57 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
345,074,277.59 |
| Owner's Equity（Stockholder's Equity） |
344,864,154.02 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
535,315,712.87 |
