| Financial Year |
March 31 2023 |
| Monetary Funds |
47,263,430.57 |
| Held-for-trading Financial Assets |
10,000,000.00 |
| Notes Receivable |
22,873,190.00 |
| Accounts Receivable |
111,185,613.87 |
| Advances to Suppliers |
48,322,724.59 |
| Other Receivables |
6,606,426.38 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
32,371,710.94 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
738,322.34 |
| Total Current Assets |
312,204,174.91 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
5,993,980.47 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
8,220,253.04 |
| R&D expenses |
-- |
| Goodwill |
12,144,596.10 |
| Long-Term Deferred and Prepaid Expenses |
1,166,757.83 |
| Deferred Income Tax Assets |
213,621.04 |
| Other Non-Current Assets |
15,959,897.53 |
| Sub-Total of Non-Current Assets |
55,423,863.77 |
| Total Assets |
367,628,038.68 |
| Short-Term Loans |
71,959,857.20 |
| Trading Financial liabilities |
-- |
| Notes Payable |
3,030,376.76 |
| Accounts Payable |
21,279,678.67 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
3,990,884.09 |
| Taxes Payable |
8,316,425.72 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
51,490,231.55 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
2,429,054.53 |
| Other Current Liabilities |
1,821,387.00 |
| Sub-Total of Current Liabilities |
206,929,842.07 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
384,432.87 |
| Deferred Income Tax Liabilities |
279,212.57 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
11,201,653.29 |
| Total Liabilities |
218,131,495.36 |
| Paid-In Capital(Or Share Stock) |
430,857,518.00 |
| Capital Surplus |
177,964,830.59 |
| Surplus Reserve |
26,139,152.78 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-388,495,857.85 |
| Minority Stockholder's Interest |
584,160.79 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
148,912,382.53 |
| Owner's Equity（Stockholder's Equity） |
149,496,543.32 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
367,628,038.68 |
