| Financial Year |
March 31 2023 |
| Monetary Funds |
183,325,410.40 |
| Held-for-trading Financial Assets |
115,000,000.00 |
| Notes Receivable |
-- |
| Accounts Receivable |
71,672,589.98 |
| Advances to Suppliers |
2,680,126.19 |
| Other Receivables |
4,939,970.83 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
56,595,071.91 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
1,142,441.63 |
| Total Current Assets |
472,665,936.43 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
248,722,946.38 |
| Under-construction Projects |
38,244,852.34 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
12,779,517.66 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
1,754,061.86 |
| Other Non-Current Assets |
22,217,554.88 |
| Sub-Total of Non-Current Assets |
346,752,209.54 |
| Total Assets |
819,418,145.97 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
52,074,826.17 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
10,496,487.47 |
| Taxes Payable |
12,186,374.50 |
| Interest Payable |
23,978.48 |
| Dividend Payable |
-- |
| Other payables |
1,381,218.81 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
21,500,000.00 |
| Other Current Liabilities |
677,385.78 |
| Sub-Total of Current Liabilities |
103,740,120.52 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
55,384,826.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
55,711,905.60 |
| Total Liabilities |
159,452,026.12 |
| Paid-In Capital(Or Share Stock) |
144,360,000.00 |
| Capital Surplus |
223,200,943.00 |
| Surplus Reserve |
41,323,848.41 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
250,950,763.63 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
659,966,119.85 |
| Owner's Equity（Stockholder's Equity） |
659,966,119.85 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
819,418,145.97 |
