| Financial Year |
March 31 2023 |
| Monetary Funds |
7,082,106.75 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
53,052,895.26 |
| Advances to Suppliers |
13,195,432.72 |
| Other Receivables |
2,104,995.81 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
27,919,645.75 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
7,507,626.39 |
| Total Current Assets |
110,862,702.68 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
29,386,005.33 |
| Fixed Assetes |
137,139,997.90 |
| Under-construction Projects |
2,394,492.49 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
93,228,880.14 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
2,365,209.09 |
| Deferred Income Tax Assets |
891,991.16 |
| Other Non-Current Assets |
3,958,619.04 |
| Sub-Total of Non-Current Assets |
278,051,377.88 |
| Total Assets |
388,914,080.56 |
| Short-Term Loans |
9,917,931.02 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
30,737,720.57 |
| Accounts Received In Advance |
11,514.19 |
| Employee Compensation Payable |
3,575,625.07 |
| Taxes Payable |
1,622,582.31 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
68,979,459.03 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
6,049,524.39 |
| Other Current Liabilities |
140,443.49 |
| Sub-Total of Current Liabilities |
122,328,374.23 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
16,535,040.36 |
| Deferred Income Tax Liabilities |
1,055,222.03 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
20,701,471.58 |
| Total Liabilities |
143,029,845.81 |
| Paid-In Capital(Or Share Stock) |
204,248,968.00 |
| Capital Surplus |
91,270,190.25 |
| Surplus Reserve |
30,709,500.07 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-106,110,673.12 |
| Minority Stockholder's Interest |
25,217,450.45 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
220,666,784.30 |
| Owner's Equity（Stockholder's Equity） |
245,884,234.75 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
388,914,080.56 |
