| Financial Year |
March 31 2023 |
| Monetary Funds |
401,540,431.65 |
| Held-for-trading Financial Assets |
167,424,875.06 |
| Notes Receivable |
-- |
| Accounts Receivable |
16,912,602.95 |
| Advances to Suppliers |
15,671,961.77 |
| Other Receivables |
95,880,867.87 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
10,611,590.90 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
14,728,261.14 |
| Total Current Assets |
723,208,059.44 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
48,250,745.26 |
| Long-term Equity Investment |
44,578,190.57 |
| Investment Properties |
7,370,893.73 |
| Fixed Assetes |
126,648,123.29 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
17,761,260.57 |
| R&D expenses |
-- |
| Goodwill |
93,814,345.94 |
| Long-Term Deferred and Prepaid Expenses |
17,641,082.05 |
| Deferred Income Tax Assets |
873,323.64 |
| Other Non-Current Assets |
2,000,000.00 |
| Sub-Total of Non-Current Assets |
503,005,794.07 |
| Total Assets |
1,226,213,853.51 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
25,924,708.58 |
| Accounts Received In Advance |
1,934,305.91 |
| Employee Compensation Payable |
43,972,505.16 |
| Taxes Payable |
53,241,559.41 |
| Interest Payable |
-- |
| Dividend Payable |
5,138,316.66 |
| Other payables |
117,619,443.55 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
60,618,090.24 |
| Other Current Liabilities |
654,932.78 |
| Sub-Total of Current Liabilities |
751,737,559.28 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
12,815,363.32 |
| Deferred Income Tax Liabilities |
541,185.06 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
68,185,259.83 |
| Total Liabilities |
819,922,819.11 |
| Paid-In Capital(Or Share Stock) |
286,548,830.00 |
| Capital Surplus |
507,797,849.46 |
| Surplus Reserve |
65,625,271.16 |
| LESS:Treasury Stock |
288,687,451.82 |
| Undistributed Profits |
-247,425,384.69 |
| Minority Stockholder's Interest |
87,594,436.05 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
318,696,598.35 |
| Owner's Equity（Stockholder's Equity） |
406,291,034.40 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,226,213,853.51 |
