| Financial Year |
March 31 2023 |
| Monetary Funds |
74,558,016.80 |
| Held-for-trading Financial Assets |
113,945.28 |
| Notes Receivable |
16,983,024.87 |
| Accounts Receivable |
81,110,899.74 |
| Advances to Suppliers |
4,882,273.89 |
| Other Receivables |
40,760,315.65 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
47,432,429.51 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
2,851,709.58 |
| Total Current Assets |
281,274,296.30 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
18,000,000.00 |
| Investment Properties |
38,832,054.52 |
| Fixed Assetes |
34,425,234.20 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
5,667,962.72 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
1,581,859.20 |
| Deferred Income Tax Assets |
5,974,458.01 |
| Other Non-Current Assets |
1,000,000.00 |
| Sub-Total of Non-Current Assets |
105,599,621.99 |
| Total Assets |
386,873,918.29 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
20,212,268.78 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
1,883,323.84 |
| Taxes Payable |
737,871.96 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
1,301,337.42 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
153,953.14 |
| Other Current Liabilities |
17,192,859.90 |
| Sub-Total of Current Liabilities |
57,905,797.01 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
3,846,505.42 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
3,984,152.46 |
| Total Liabilities |
61,889,949.47 |
| Paid-In Capital(Or Share Stock) |
100,000,000.00 |
| Capital Surplus |
205,260,049.24 |
| Surplus Reserve |
13,545,141.41 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
6,178,778.17 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
324,983,968.82 |
| Owner's Equity（Stockholder's Equity） |
324,983,968.82 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
386,873,918.29 |
