| Financial Year |
March 31 2023 |
| Monetary Funds |
255,710,751.50 |
| Held-for-trading Financial Assets |
105,000,000.00 |
| Notes Receivable |
-- |
| Accounts Receivable |
8,433,671.59 |
| Advances to Suppliers |
6,609,315.61 |
| Other Receivables |
1,200,891.35 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
37,322,587.41 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
751,535.41 |
| Total Current Assets |
415,028,752.87 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
13,240,389.84 |
| Fixed Assetes |
125,121,553.37 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
23,083,692.67 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
7,761,407.94 |
| Deferred Income Tax Assets |
3,148,508.21 |
| Other Non-Current Assets |
38,558,841.81 |
| Sub-Total of Non-Current Assets |
230,650,828.35 |
| Total Assets |
645,679,581.22 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
13,141,342.39 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
7,567,911.43 |
| Taxes Payable |
12,073,106.22 |
| Interest Payable |
149,405.50 |
| Dividend Payable |
-- |
| Other payables |
4,949,896.02 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
36,265,265.10 |
| Other Current Liabilities |
317,206.06 |
| Sub-Total of Current Liabilities |
76,989,039.18 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
307,027.56 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
3,812,460.55 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
8,124,127.21 |
| Total Liabilities |
85,113,166.39 |
| Paid-In Capital(Or Share Stock) |
58,027,980.00 |
| Capital Surplus |
323,079,581.99 |
| Surplus Reserve |
28,676,464.26 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
150,944,037.81 |
| Minority Stockholder's Interest |
-1,940,665.33 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
562,507,080.16 |
| Owner's Equity（Stockholder's Equity） |
560,566,414.83 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
645,679,581.22 |
