| Financial Year |
March 31 2023 |
| Monetary Funds |
63,070,435.22 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
3,129,760.00 |
| Accounts Receivable |
9,298,354.97 |
| Advances to Suppliers |
4,042,683.30 |
| Other Receivables |
1,140,494.71 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
70,535,218.84 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
1,377,547.21 |
| Total Current Assets |
157,362,471.45 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
27,034,650.20 |
| Investment Properties |
-- |
| Fixed Assetes |
100,778,019.54 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
20,593,116.03 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
3,280,250.35 |
| Deferred Income Tax Assets |
8,020,757.23 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
160,148,848.96 |
| Total Assets |
317,511,320.41 |
| Short-Term Loans |
48,940,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
11,464,414.07 |
| Accounts Payable |
25,776,672.92 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
9,893,556.86 |
| Taxes Payable |
2,105,195.71 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
4,776,085.67 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
275,250.67 |
| Other Current Liabilities |
3,760,372.84 |
| Sub-Total of Current Liabilities |
111,842,416.78 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
420,000.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
937,261.95 |
| Total Liabilities |
112,779,678.73 |
| Paid-In Capital(Or Share Stock) |
492,089,200.00 |
| Capital Surplus |
151,261,859.89 |
| Surplus Reserve |
41,397,414.63 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-478,830,800.35 |
| Minority Stockholder's Interest |
-1,186,032.49 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
205,917,674.17 |
| Owner's Equity（Stockholder's Equity） |
204,731,641.68 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
317,511,320.41 |
