| Financial Year |
March 31 2023 |
| Monetary Funds |
117,710,961.54 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
67,059,692.92 |
| Advances to Suppliers |
6,051,646.43 |
| Other Receivables |
11,329,637.15 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
42,347,625.76 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
13,478,945.36 |
| Total Current Assets |
257,978,509.16 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
216,821,150.73 |
| Fixed Assetes |
299,093,480.77 |
| Under-construction Projects |
178,129,670.02 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
233,346,083.79 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
174,646,121.02 |
| Deferred Income Tax Assets |
13,263,916.16 |
| Other Non-Current Assets |
1,962,176.58 |
| Sub-Total of Non-Current Assets |
1,355,168,396.47 |
| Total Assets |
1,613,146,905.63 |
| Short-Term Loans |
420,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
47,935,564.72 |
| Accounts Payable |
233,203,875.01 |
| Accounts Received In Advance |
2,073,924.25 |
| Employee Compensation Payable |
49,257,084.23 |
| Taxes Payable |
5,398,496.60 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
60,376,325.65 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
70,998,882.82 |
| Other Current Liabilities |
1,080,151.27 |
| Sub-Total of Current Liabilities |
909,373,475.64 |
| Long-term Loans |
3,683,766.50 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
10,594,750.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
448,096.69 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
192,769,823.90 |
| Total Liabilities |
1,102,143,299.54 |
| Paid-In Capital(Or Share Stock) |
573,914,308.00 |
| Capital Surplus |
284,434,144.50 |
| Surplus Reserve |
55,903,510.29 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-407,256,552.49 |
| Minority Stockholder's Interest |
4,008,195.79 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
506,995,410.30 |
| Owner's Equity（Stockholder's Equity） |
511,003,606.09 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,613,146,905.63 |
