| Financial Year |
March 31 2023 |
| Monetary Funds |
76,433,587.72 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
1,000,000.00 |
| Accounts Receivable |
80,502,866.88 |
| Advances to Suppliers |
15,414,059.75 |
| Other Receivables |
36,195,380.86 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
49,270,786.76 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
5,202,782.86 |
| Total Current Assets |
283,785,069.80 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
15,965,594.10 |
| Investment Properties |
74,679,243.66 |
| Fixed Assetes |
140,187,937.93 |
| Under-construction Projects |
34,089,116.50 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
36,952,041.45 |
| R&D expenses |
-- |
| Goodwill |
378,523,291.09 |
| Long-Term Deferred and Prepaid Expenses |
47,172,864.69 |
| Deferred Income Tax Assets |
41,302,563.84 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
1,260,078,918.62 |
| Total Assets |
1,543,863,988.42 |
| Short-Term Loans |
223,518,125.67 |
| Trading Financial liabilities |
-- |
| Notes Payable |
14,893,433.56 |
| Accounts Payable |
248,587,637.35 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
33,274,713.51 |
| Taxes Payable |
15,706,785.16 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
35,418,088.53 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
171,527,585.37 |
| Other Current Liabilities |
1,871,726.99 |
| Sub-Total of Current Liabilities |
807,724,174.37 |
| Long-term Loans |
3,896,100.00 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
25,645,753.49 |
| Special Payable |
-- |
| Estimatied Liabilities |
825,658.53 |
| Deferred Income Tax Liabilities |
1,156,115.73 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
468,301,847.36 |
| Total Liabilities |
1,276,026,021.73 |
| Paid-In Capital(Or Share Stock) |
515,366,420.00 |
| Capital Surplus |
94,427,092.79 |
| Surplus Reserve |
23,145,398.31 |
| LESS:Treasury Stock |
65,536,616.58 |
| Undistributed Profits |
-316,262,024.39 |
| Minority Stockholder's Interest |
2,248,481.98 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
265,589,484.71 |
| Owner's Equity（Stockholder's Equity） |
267,837,966.69 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,543,863,988.42 |
