| Financial Year |
March 31 2023 |
| Monetary Funds |
66,258,804.05 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
380,500,528.18 |
| Advances to Suppliers |
2,532,010.68 |
| Other Receivables |
18,093,911.30 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
73,624,338.25 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
18,705,920.54 |
| Total Current Assets |
581,285,482.70 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
89,371,470.80 |
| Investment Properties |
-- |
| Fixed Assetes |
915,299.95 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
22,224,524.28 |
| R&D expenses |
-- |
| Goodwill |
32,041,763.69 |
| Long-Term Deferred and Prepaid Expenses |
22,774,211.25 |
| Deferred Income Tax Assets |
7,755,539.81 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
261,661,149.22 |
| Total Assets |
842,946,631.92 |
| Short-Term Loans |
87,941,289.06 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
161,114,480.57 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
17,835,185.78 |
| Taxes Payable |
24,037,750.44 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
149,526,617.27 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
6,401,982.41 |
| Other Current Liabilities |
637,267.32 |
| Sub-Total of Current Liabilities |
471,510,547.37 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
12,875,360.72 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
40,304,996.23 |
| Total Liabilities |
511,815,543.60 |
| Paid-In Capital(Or Share Stock) |
159,039,975.00 |
| Capital Surplus |
44,405,586.37 |
| Surplus Reserve |
30,468,882.26 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
127,312,695.26 |
| Minority Stockholder's Interest |
-8,647,820.40 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
339,778,908.72 |
| Owner's Equity（Stockholder's Equity） |
331,131,088.32 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
842,946,631.92 |
