| Financial Year |
March 31 2023 |
| Monetary Funds |
46,672,316.62 |
| Held-for-trading Financial Assets |
115,222,290.59 |
| Notes Receivable |
-- |
| Accounts Receivable |
106,086,145.16 |
| Advances to Suppliers |
7,367,979.15 |
| Other Receivables |
11,757,225.23 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
432,351.51 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
1,741,793.99 |
| Total Current Assets |
289,280,102.25 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
379,858,499.78 |
| Under-construction Projects |
883,740.10 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
56,196,190.19 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
124,739,961.11 |
| Deferred Income Tax Assets |
9,569,959.79 |
| Other Non-Current Assets |
42,024,801.95 |
| Sub-Total of Non-Current Assets |
1,025,044,114.46 |
| Total Assets |
1,314,324,216.71 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
92,413,568.94 |
| Accounts Received In Advance |
6,298,492.33 |
| Employee Compensation Payable |
14,469,264.52 |
| Taxes Payable |
5,421,680.06 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
38,769,870.54 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
13,268,870.65 |
| Other Current Liabilities |
11,286.82 |
| Sub-Total of Current Liabilities |
172,845,786.22 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
449,271,202.21 |
| Total Liabilities |
622,116,988.43 |
| Paid-In Capital(Or Share Stock) |
106,280,000.00 |
| Capital Surplus |
399,072,560.34 |
| Surplus Reserve |
36,684,980.74 |
| LESS:Treasury Stock |
19,278,750.00 |
| Undistributed Profits |
167,517,389.41 |
| Minority Stockholder's Interest |
1,295,346.04 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
690,911,882.24 |
| Owner's Equity（Stockholder's Equity） |
692,207,228.28 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,314,324,216.71 |
