| Financial Year |
March 31 2023 |
| Monetary Funds |
38,592,017.05 |
| Held-for-trading Financial Assets |
80,090,261.11 |
| Notes Receivable |
2,795,852.38 |
| Accounts Receivable |
116,647,309.29 |
| Advances to Suppliers |
553,545.69 |
| Other Receivables |
3,587,825.06 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
-- |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
2,167,828.70 |
| Total Current Assets |
244,434,639.28 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
25,204,821.89 |
| Fixed Assetes |
40,773,389.01 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
266,241.17 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
2,268,839.02 |
| Deferred Income Tax Assets |
11,339,517.74 |
| Other Non-Current Assets |
11,141,978.50 |
| Sub-Total of Non-Current Assets |
93,863,740.60 |
| Total Assets |
338,298,379.88 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
20,279,571.10 |
| Accounts Received In Advance |
66,000.00 |
| Employee Compensation Payable |
9,134,162.80 |
| Taxes Payable |
691,554.62 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
741,063.34 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
1,382,880.23 |
| Other Current Liabilities |
143,724.40 |
| Sub-Total of Current Liabilities |
34,834,363.24 |
| 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 |
1,211,873.30 |
| Total Liabilities |
36,046,236.54 |
| Paid-In Capital(Or Share Stock) |
140,486,470.00 |
| Capital Surplus |
27,573,124.37 |
| Surplus Reserve |
26,667,457.66 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
107,583,435.03 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
302,252,143.34 |
| Owner's Equity（Stockholder's Equity） |
302,252,143.34 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
338,298,379.88 |
