| Financial Year |
March 31 2023 |
| Monetary Funds |
143,554,364.11 |
| Held-for-trading Financial Assets |
213,390,689.49 |
| Notes Receivable |
1,173,530.00 |
| Accounts Receivable |
15,156,137.17 |
| Advances to Suppliers |
2,918,613.56 |
| Other Receivables |
2,460,146.68 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
30,509,674.95 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
3,985,878.03 |
| Total Current Assets |
413,149,033.99 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
5,692,378.55 |
| Investment Properties |
-- |
| Fixed Assetes |
195,778,712.96 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
32,890,080.66 |
| R&D expenses |
17,893,989.82 |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
836,184.04 |
| Deferred Income Tax Assets |
2,670,323.44 |
| Other Non-Current Assets |
14,899,888.70 |
| Sub-Total of Non-Current Assets |
272,721,730.00 |
| Total Assets |
685,870,763.99 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
10,385,952.25 |
| Accounts Received In Advance |
818,750.33 |
| Employee Compensation Payable |
9,229,561.97 |
| Taxes Payable |
3,851,980.68 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
23,267,149.90 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
171,295.96 |
| Other Current Liabilities |
86,314.04 |
| Sub-Total of Current Liabilities |
48,474,959.31 |
| 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 |
42,044,882.30 |
| Total Liabilities |
90,519,841.61 |
| Paid-In Capital(Or Share Stock) |
400,500,000.00 |
| Capital Surplus |
112,771.16 |
| Surplus Reserve |
51,082,040.57 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
123,218,513.02 |
| Minority Stockholder's Interest |
20,437,597.63 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
574,913,324.75 |
| Owner's Equity（Stockholder's Equity） |
595,350,922.38 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
685,870,763.99 |
