| Financial Year |
March 31 2023 |
| Monetary Funds |
82,998,489.02 |
| Held-for-trading Financial Assets |
106,545,400.00 |
| Notes Receivable |
194,600.00 |
| Accounts Receivable |
77,550,409.56 |
| Advances to Suppliers |
35,176,359.33 |
| Other Receivables |
21,155,415.79 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
82,758,533.69 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
21,440,000.00 |
| Other Current Assets |
42,248,998.69 |
| Total Current Assets |
470,068,206.08 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
22,568,211.93 |
| Investment Properties |
21,588,642.65 |
| Fixed Assetes |
260,848,736.27 |
| Under-construction Projects |
1,738,438.51 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
142,513,237.58 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
3,219,736.43 |
| Other Non-Current Assets |
3,030,200.00 |
| Sub-Total of Non-Current Assets |
499,048,231.96 |
| Total Assets |
969,116,438.04 |
| Short-Term Loans |
35,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
82,215,494.35 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
31,278,321.45 |
| Taxes Payable |
3,863,586.87 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
98,551,110.76 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
20,000,000.00 |
| Other Current Liabilities |
5,680,807.18 |
| Sub-Total of Current Liabilities |
333,040,869.98 |
| Long-term Loans |
107,000,000.00 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
28,150,031.26 |
| Special Payable |
-- |
| Estimatied Liabilities |
24,570,124.00 |
| Deferred Income Tax Liabilities |
12,284,290.43 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
209,756,565.41 |
| Total Liabilities |
542,797,435.39 |
| Paid-In Capital(Or Share Stock) |
402,110,702.00 |
| Capital Surplus |
147,949,468.57 |
| Surplus Reserve |
36,091,054.36 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-127,553,844.77 |
| Minority Stockholder's Interest |
-32,278,377.51 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
458,597,380.16 |
| Owner's Equity（Stockholder's Equity） |
426,319,002.65 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
969,116,438.04 |
