| Financial Year |
March 31 2023 |
| Monetary Funds |
30,163,672.04 |
| Held-for-trading Financial Assets |
31,579,566.63 |
| Notes Receivable |
-- |
| Accounts Receivable |
7,788,508.36 |
| Advances to Suppliers |
17,313,179.87 |
| Other Receivables |
7,667,053.08 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
20,390,920.18 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
9,333,698.56 |
| Total Current Assets |
124,236,598.72 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
2,001,095.43 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
6,453,615.03 |
| R&D expenses |
-- |
| Goodwill |
21,092,307.10 |
| Long-Term Deferred and Prepaid Expenses |
1,820,742.87 |
| Deferred Income Tax Assets |
7,544,541.75 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
48,394,410.03 |
| Total Assets |
172,631,008.75 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
788,555.16 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
6,946,173.39 |
| Taxes Payable |
7,701,832.15 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
15,552,140.72 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
5,634,582.83 |
| Other Current Liabilities |
558,533.41 |
| Sub-Total of Current Liabilities |
44,971,458.50 |
| 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 |
1,670,372.94 |
| Total Liabilities |
46,641,831.44 |
| Paid-In Capital(Or Share Stock) |
130,065,904.00 |
| Capital Surplus |
159,465,577.63 |
| Surplus Reserve |
17,068,098.65 |
| LESS:Treasury Stock |
46,645,474.71 |
| Undistributed Profits |
-133,964,928.26 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
125,989,177.31 |
| Owner's Equity（Stockholder's Equity） |
125,989,177.31 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
172,631,008.75 |
