| Financial Year |
March 31 2023 |
| Monetary Funds |
324,268,568.78 |
| Held-for-trading Financial Assets |
338,014,280.56 |
| Notes Receivable |
1,413,146.97 |
| Accounts Receivable |
320,203,758.23 |
| Advances to Suppliers |
29,479.10 |
| Other Receivables |
11,681,189.07 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
90,241.11 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
51,607.17 |
| Total Current Assets |
1,019,718,520.78 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
7,325,112.38 |
| Fixed Assetes |
151,890,437.14 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
33,166,616.45 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
34,063,613.40 |
| Other Non-Current Assets |
683,185.87 |
| Sub-Total of Non-Current Assets |
231,083,026.51 |
| Total Assets |
1,250,801,547.29 |
| Short-Term Loans |
5,246,781.73 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
65,408,522.69 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
179,997,827.61 |
| Taxes Payable |
12,355,457.76 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
9,426,958.29 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
1,794,446.85 |
| Other Current Liabilities |
1,324,846.13 |
| Sub-Total of Current Liabilities |
284,514,170.85 |
| Long-term Loans |
9,577,131.91 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
289,442.71 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
13,857,053.94 |
| Total Liabilities |
298,371,224.79 |
| Paid-In Capital(Or Share Stock) |
80,000,000.00 |
| Capital Surplus |
552,453,067.51 |
| Surplus Reserve |
37,168,019.12 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
250,223,078.76 |
| Minority Stockholder's Interest |
32,586,157.11 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
919,844,165.39 |
| Owner's Equity（Stockholder's Equity） |
952,430,322.50 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,250,801,547.29 |
