| Financial Year |
March 31 2023 |
| Monetary Funds |
190,917,733.34 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
4,921,913.50 |
| Accounts Receivable |
134,315,570.43 |
| Advances to Suppliers |
5,952,501.63 |
| Other Receivables |
23,804,675.05 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
18,928,047.15 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
12,816,638.65 |
| Total Current Assets |
391,657,079.75 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
15,391,407.53 |
| Long-term Equity Investment |
-- |
| Investment Properties |
115,227,162.89 |
| Fixed Assetes |
195,959,433.93 |
| Under-construction Projects |
85,443,163.52 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
114,970,552.56 |
| R&D expenses |
-- |
| Goodwill |
184,192.30 |
| Long-Term Deferred and Prepaid Expenses |
86,733,975.84 |
| Deferred Income Tax Assets |
3,143,640.37 |
| Other Non-Current Assets |
46,086,895.00 |
| Sub-Total of Non-Current Assets |
809,752,282.63 |
| Total Assets |
1,201,409,362.38 |
| Short-Term Loans |
122,254,143.87 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
39,175,880.48 |
| Accounts Received In Advance |
759,086.82 |
| Employee Compensation Payable |
5,526,206.28 |
| Taxes Payable |
9,260,260.34 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
17,269,206.77 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
7,435,092.68 |
| Other Current Liabilities |
853,261.28 |
| Sub-Total of Current Liabilities |
216,025,299.02 |
| Long-term Loans |
116,524,509.72 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
427,620.71 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
122,392.69 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
278,833,934.72 |
| Total Liabilities |
494,859,233.74 |
| Paid-In Capital(Or Share Stock) |
128,800,000.00 |
| Capital Surplus |
405,977,706.34 |
| Surplus Reserve |
22,618,629.13 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
146,308,830.03 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
706,550,128.64 |
| Owner's Equity（Stockholder's Equity） |
706,550,128.64 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,201,409,362.38 |
