| Financial Year |
March 31 2023 |
| Monetary Funds |
111,303,865.37 |
| Held-for-trading Financial Assets |
10,000,000.00 |
| Notes Receivable |
-- |
| Accounts Receivable |
189,282,960.70 |
| Advances to Suppliers |
4,202,802.72 |
| Other Receivables |
1,116,476.92 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
171,519,987.68 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
3,418,019.22 |
| Total Current Assets |
523,599,974.73 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
18,898,211.49 |
| Investment Properties |
1,923,927.48 |
| Fixed Assetes |
245,501,144.64 |
| Under-construction Projects |
204,377,184.31 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
90,372,456.23 |
| R&D expenses |
-- |
| Goodwill |
50,241,324.46 |
| Long-Term Deferred and Prepaid Expenses |
20,827,060.92 |
| Deferred Income Tax Assets |
24,808,184.35 |
| Other Non-Current Assets |
3,213,001.11 |
| Sub-Total of Non-Current Assets |
660,688,263.49 |
| Total Assets |
1,184,288,238.22 |
| Short-Term Loans |
388,658,002.50 |
| Trading Financial liabilities |
-- |
| Notes Payable |
44,594,451.64 |
| Accounts Payable |
134,458,516.49 |
| Accounts Received In Advance |
107,100.00 |
| Employee Compensation Payable |
13,150,029.25 |
| Taxes Payable |
7,574,905.37 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
2,715,776.36 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
95,668,133.26 |
| Other Current Liabilities |
261,265.74 |
| Sub-Total of Current Liabilities |
690,664,234.34 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
3,090,606.20 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
9,703,899.54 |
| Total Liabilities |
700,368,133.88 |
| Paid-In Capital(Or Share Stock) |
88,076,000.00 |
| Capital Surplus |
195,971,012.20 |
| Surplus Reserve |
29,194,207.39 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
148,200,134.61 |
| Minority Stockholder's Interest |
22,099,432.53 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
461,820,671.81 |
| Owner's Equity（Stockholder's Equity） |
483,920,104.34 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,184,288,238.22 |
