| Financial Year |
March 31 2023 |
| Monetary Funds |
168,126,516.17 |
| Held-for-trading Financial Assets |
142,000,000.00 |
| Notes Receivable |
200,000.00 |
| Accounts Receivable |
317,667,612.34 |
| Advances to Suppliers |
2,217,013.91 |
| Other Receivables |
5,116,065.21 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
67,581,149.53 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
19,566,030.48 |
| Other Current Assets |
2,970,330.60 |
| Total Current Assets |
753,954,682.52 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
16,209,460.87 |
| Long-term Equity Investment |
9,851,640.33 |
| Investment Properties |
2,070,121.59 |
| Fixed Assetes |
4,338,166.82 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
9,191,298.03 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
293,722.55 |
| Deferred Income Tax Assets |
40,095,253.58 |
| Other Non-Current Assets |
4,012,108.50 |
| Sub-Total of Non-Current Assets |
92,454,537.58 |
| Total Assets |
846,409,220.10 |
| Short-Term Loans |
12,011,111.13 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
294,498,191.30 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
6,048,571.72 |
| Taxes Payable |
24,511,941.97 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
13,472,628.08 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
5,062,822.20 |
| Other Current Liabilities |
4,375,526.57 |
| Sub-Total of Current Liabilities |
407,535,325.22 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
6,212,279.32 |
| Special Payable |
-- |
| Estimatied Liabilities |
6,904,401.15 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
21,255,428.12 |
| Total Liabilities |
428,790,753.34 |
| Paid-In Capital(Or Share Stock) |
192,371,030.00 |
| Capital Surplus |
310,095,256.82 |
| Surplus Reserve |
11,789,805.64 |
| LESS:Treasury Stock |
4,404,556.80 |
| Undistributed Profits |
-94,416,983.46 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
417,618,466.76 |
| Owner's Equity（Stockholder's Equity） |
417,618,466.76 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
846,409,220.10 |
