| Financial Year |
March 31 2023 |
| Monetary Funds |
93,547,635.74 |
| Held-for-trading Financial Assets |
176,710.55 |
| Notes Receivable |
-- |
| Accounts Receivable |
116,483,785.71 |
| Advances to Suppliers |
9,726,146.54 |
| Other Receivables |
9,755,291.97 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
101,427,032.16 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
10,440,246.62 |
| Total Current Assets |
341,556,849.29 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
83,256,220.10 |
| Fixed Assetes |
414,580,535.70 |
| Under-construction Projects |
143,667,842.25 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
69,427,705.28 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
13,024,288.54 |
| Deferred Income Tax Assets |
2,349,973.89 |
| Other Non-Current Assets |
720,000.00 |
| Sub-Total of Non-Current Assets |
788,222,550.65 |
| Total Assets |
1,129,779,399.94 |
| Short-Term Loans |
50,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
85,412,417.12 |
| Accounts Payable |
127,538,370.32 |
| Accounts Received In Advance |
5,219,691.73 |
| Employee Compensation Payable |
12,057,621.36 |
| Taxes Payable |
3,220,009.83 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
25,871,988.11 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
18,872,189.76 |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
331,805,016.23 |
| Long-term Loans |
155,324,766.50 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
6,827,667.22 |
| Deferred Income Tax Liabilities |
26,506.58 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
221,710,178.52 |
| Total Liabilities |
553,515,194.75 |
| Paid-In Capital(Or Share Stock) |
80,000,000.00 |
| Capital Surplus |
342,033,663.85 |
| Surplus Reserve |
36,121,417.90 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
119,545,541.31 |
| Minority Stockholder's Interest |
341,642.42 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
575,922,562.77 |
| Owner's Equity（Stockholder's Equity） |
576,264,205.19 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,129,779,399.94 |
