| Financial Year |
March 31 2023 |
| Monetary Funds |
22,929,234.04 |
| Held-for-trading Financial Assets |
10,185.75 |
| Notes Receivable |
-- |
| Accounts Receivable |
39,786,441.22 |
| Advances to Suppliers |
2,602,584.25 |
| Other Receivables |
41,763,101.69 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
6,551,531.07 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
68,730,581.07 |
| Other Current Assets |
8,875,329.10 |
| Total Current Assets |
191,541,475.29 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
72,456,776.86 |
| Long-term Equity Investment |
17,789,362.57 |
| Investment Properties |
-- |
| Fixed Assetes |
52,869,805.80 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
31,368,227.45 |
| R&D expenses |
9,530.08 |
| Goodwill |
279,295,663.06 |
| Long-Term Deferred and Prepaid Expenses |
15,661,927.71 |
| Deferred Income Tax Assets |
80,478,757.79 |
| Other Non-Current Assets |
4,768,000.00 |
| Sub-Total of Non-Current Assets |
600,511,063.08 |
| Total Assets |
792,052,538.37 |
| Short-Term Loans |
39,519,009.90 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
137,657,612.20 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
32,971,633.52 |
| Taxes Payable |
6,386,336.41 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
183,761,089.08 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
11,717,883.62 |
| Other Current Liabilities |
2,873,644.26 |
| Sub-Total of Current Liabilities |
628,700,518.89 |
| Long-term Loans |
32,846,968.48 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
292,267.00 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
58,799,852.64 |
| Total Liabilities |
687,500,371.53 |
| Paid-In Capital(Or Share Stock) |
386,669,692.00 |
| Capital Surplus |
1,196,711,133.62 |
| Surplus Reserve |
29,644,289.47 |
| LESS:Treasury Stock |
95,511,500.00 |
| Undistributed Profits |
-1,399,613,202.37 |
| Minority Stockholder's Interest |
243,886.25 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
104,308,280.59 |
| Owner's Equity（Stockholder's Equity） |
104,552,166.84 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
792,052,538.37 |
