| Financial Year |
March 31 2023 |
| Monetary Funds |
58,894,433.57 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
73,375,401.27 |
| Accounts Receivable |
111,223,164.72 |
| Advances to Suppliers |
11,380,239.71 |
| Other Receivables |
3,955,763.27 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
63,397,762.01 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
322,489,084.55 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
43,978,878.49 |
| Fixed Assetes |
169,531,710.90 |
| Under-construction Projects |
815,000.00 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
37,032,273.06 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
1,191,431.41 |
| Deferred Income Tax Assets |
8,178,869.68 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
260,789,279.44 |
| Total Assets |
583,278,363.99 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
25,274,536.88 |
| Accounts Payable |
93,785,351.38 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
4,394,944.79 |
| Taxes Payable |
14,750,233.74 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
33,675,632.87 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
106,876.04 |
| Other Current Liabilities |
47,115,306.84 |
| Sub-Total of Current Liabilities |
219,488,926.95 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
801,159.18 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
3,769,119.18 |
| Total Liabilities |
223,258,046.13 |
| Paid-In Capital(Or Share Stock) |
283,161,227.00 |
| Capital Surplus |
146,587,271.50 |
| Surplus Reserve |
77,391,593.25 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-147,119,773.89 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
360,020,317.86 |
| Owner's Equity（Stockholder's Equity） |
360,020,317.86 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
583,278,363.99 |
