| Financial Year |
March 31 2023 |
| Monetary Funds |
44,473,448.69 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
30,098,829.45 |
| Accounts Receivable |
86,398,420.84 |
| Advances to Suppliers |
2,431,547.54 |
| Other Receivables |
1,114,898.84 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
7,509,622.57 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
2,749,702.08 |
| Total Current Assets |
178,931,559.15 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
16,712,027.59 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
4,764,767.00 |
| R&D expenses |
-- |
| Goodwill |
13,984.85 |
| Long-Term Deferred and Prepaid Expenses |
3,379,049.94 |
| Deferred Income Tax Assets |
4,089,593.59 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
33,796,661.64 |
| Total Assets |
212,728,220.79 |
| Short-Term Loans |
2,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
37,744,000.00 |
| Accounts Payable |
63,600,709.53 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
1,501,236.94 |
| Taxes Payable |
2,325,315.64 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
55,045,367.52 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
3,276,760.54 |
| Other Current Liabilities |
13,243,477.56 |
| Sub-Total of Current Liabilities |
178,737,398.70 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
1,584,639.56 |
| Total Liabilities |
180,322,038.26 |
| Paid-In Capital(Or Share Stock) |
436,648,000.00 |
| Capital Surplus |
127,877,870.00 |
| Surplus Reserve |
31,237,368.25 |
| LESS:Treasury Stock |
44,954,000.00 |
| Undistributed Profits |
-521,243,700.42 |
| Minority Stockholder's Interest |
486,716.08 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
31,919,466.45 |
| Owner's Equity（Stockholder's Equity） |
32,406,182.53 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
212,728,220.79 |
