| Financial Year |
March 31 2023 |
| Monetary Funds |
109,945,377.63 |
| Held-for-trading Financial Assets |
6,000,000.00 |
| Notes Receivable |
-- |
| Accounts Receivable |
122,931,033.41 |
| Advances to Suppliers |
1,166,372.85 |
| Other Receivables |
13,701,325.57 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
574,593,283.02 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
6,390,277.41 |
| Total Current Assets |
867,888,467.86 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
21,703,016.40 |
| Investment Properties |
-- |
| Fixed Assetes |
24,803,420.22 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
672,459.96 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
137,355.54 |
| Deferred Income Tax Assets |
25,572,139.13 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
136,225,396.19 |
| Total Assets |
1,004,113,864.05 |
| Short-Term Loans |
263,952,075.46 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
9,834,405.35 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
122,107,200.84 |
| Taxes Payable |
5,209,772.11 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
17,185,529.59 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
5,060,514.15 |
| Other Current Liabilities |
6,745,272.01 |
| Sub-Total of Current Liabilities |
597,692,154.76 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
5,189,622.26 |
| Deferred Income Tax Liabilities |
1,278,713.56 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
9,659,085.22 |
| Total Liabilities |
607,351,239.98 |
| Paid-In Capital(Or Share Stock) |
139,761,050.00 |
| Capital Surplus |
179,705,187.66 |
| Surplus Reserve |
33,731,819.12 |
| LESS:Treasury Stock |
14,013,200.00 |
| Undistributed Profits |
47,616,561.25 |
| Minority Stockholder's Interest |
5,886,632.24 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
390,875,991.83 |
| Owner's Equity（Stockholder's Equity） |
396,762,624.07 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,004,113,864.05 |
