| Financial Year |
March 31 2023 |
| Monetary Funds |
31,218,351.55 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
104,480,250.21 |
| Advances to Suppliers |
96,494,135.68 |
| Other Receivables |
21,976,684.74 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
219,514,110.84 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
3,691,727.53 |
| Total Current Assets |
477,375,260.55 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
184,290,735.16 |
| Under-construction Projects |
1,414,582.34 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
20,295,744.71 |
| R&D expenses |
-- |
| Goodwill |
36,147,612.22 |
| Long-Term Deferred and Prepaid Expenses |
2,056,408.39 |
| Deferred Income Tax Assets |
1,729,186.76 |
| Other Non-Current Assets |
3,585,565.00 |
| Sub-Total of Non-Current Assets |
338,775,017.25 |
| Total Assets |
816,150,277.80 |
| Short-Term Loans |
35,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
23,690,878.17 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
4,087,410.89 |
| Taxes Payable |
40,433,076.64 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
242,877,031.45 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
15,892,763.41 |
| Other Current Liabilities |
1,182,032.45 |
| Sub-Total of Current Liabilities |
371,965,855.05 |
| Long-term Loans |
1,344,786.04 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
34,187,035.36 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
70,000,000.00 |
| Sub-Total of Non-Current Liabilities |
112,658,710.66 |
| Total Liabilities |
484,624,565.71 |
| Paid-In Capital(Or Share Stock) |
425,400,000.00 |
| Capital Surplus |
374,750,994.29 |
| Surplus Reserve |
7,152,184.77 |
| LESS:Treasury Stock |
57,658,000.00 |
| Undistributed Profits |
-418,097,184.37 |
| Minority Stockholder's Interest |
-22,282.60 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
331,547,994.69 |
| Owner's Equity（Stockholder's Equity） |
331,525,712.09 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
816,150,277.80 |
