| Financial Year |
March 31 2023 |
| Monetary Funds |
74,432,583.40 |
| Held-for-trading Financial Assets |
48,108,523.32 |
| Notes Receivable |
-- |
| Accounts Receivable |
382,261,249.32 |
| Advances to Suppliers |
15,414,907.91 |
| Other Receivables |
2,033,985.89 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
340,798,360.32 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
291,925.68 |
| Total Current Assets |
1,019,445,161.59 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
125,680,967.32 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
26,536,903.69 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
16,447,718.83 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
169,472,254.51 |
| Total Assets |
1,188,917,416.10 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
214,000,000.00 |
| Accounts Payable |
182,509,036.93 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
5,209,600.00 |
| Taxes Payable |
5,976,521.00 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
651,564.47 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
-- |
| Other Current Liabilities |
10,399,367.32 |
| Sub-Total of Current Liabilities |
510,348,210.06 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
35,220,755.30 |
| Deferred Income Tax Liabilities |
1,940,707.97 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
37,627,553.68 |
| Total Liabilities |
547,975,763.74 |
| Paid-In Capital(Or Share Stock) |
235,200,000.00 |
| Capital Surplus |
172,842,633.55 |
| Surplus Reserve |
67,331,265.62 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
160,198,345.01 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
640,941,652.36 |
| Owner's Equity（Stockholder's Equity） |
640,941,652.36 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,188,917,416.10 |
