| Financial Year |
March 31 2023 |
| Monetary Funds |
105,978,356.78 |
| Held-for-trading Financial Assets |
1,493,372.40 |
| Notes Receivable |
5,611,648.73 |
| Accounts Receivable |
116,269,251.50 |
| Advances to Suppliers |
1,685,376.32 |
| Other Receivables |
722,103.26 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
59,234,820.45 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
880,515.98 |
| Total Current Assets |
327,211,988.68 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
82,817,645.54 |
| Investment Properties |
3,105,132.55 |
| Fixed Assetes |
189,557,266.44 |
| Under-construction Projects |
6,025,723.60 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
13,023,617.88 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
2,391,667.93 |
| Deferred Income Tax Assets |
1,117,126.43 |
| Other Non-Current Assets |
27,800.00 |
| Sub-Total of Non-Current Assets |
307,300,989.58 |
| Total Assets |
634,512,978.26 |
| Short-Term Loans |
30,038,881.99 |
| Trading Financial liabilities |
-- |
| Notes Payable |
10,734,956.17 |
| Accounts Payable |
26,927,256.47 |
| Accounts Received In Advance |
926,268.41 |
| Employee Compensation Payable |
6,222,664.83 |
| Taxes Payable |
5,559,994.24 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
38,944,487.96 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
1,369,985.53 |
| Other Current Liabilities |
218,464.84 |
| Sub-Total of Current Liabilities |
123,670,189.94 |
| Long-term Loans |
33,473,907.01 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
34,660,259.14 |
| Total Liabilities |
158,330,449.08 |
| Paid-In Capital(Or Share Stock) |
182,969,920.00 |
| Capital Surplus |
62,050,642.76 |
| Surplus Reserve |
22,505,384.23 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
206,769,539.45 |
| Minority Stockholder's Interest |
884,780.13 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
475,297,749.05 |
| Owner's Equity（Stockholder's Equity） |
476,182,529.18 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
634,512,978.26 |
