| Financial Year |
March 31 2023 |
| Monetary Funds |
259,050,086.50 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
2,181,306.00 |
| Accounts Receivable |
405,725,206.57 |
| Advances to Suppliers |
48,260,687.13 |
| Other Receivables |
12,624,704.36 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
239,308,220.53 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
2,129,931.58 |
| Total Current Assets |
996,894,720.58 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
479,615.00 |
| Fixed Assetes |
111,674,617.49 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
259,825.28 |
| R&D expenses |
-- |
| Goodwill |
202,695,979.29 |
| Long-Term Deferred and Prepaid Expenses |
249,777.71 |
| Deferred Income Tax Assets |
21,417,709.36 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
338,333,945.26 |
| Total Assets |
1,335,228,665.84 |
| Short-Term Loans |
307,043,663.65 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
147,948,519.51 |
| Accounts Received In Advance |
195,475.33 |
| Employee Compensation Payable |
32,811,653.94 |
| Taxes Payable |
24,906,043.98 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
10,142,367.53 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
50,048,727.24 |
| Other Current Liabilities |
601,688.69 |
| Sub-Total of Current Liabilities |
657,152,436.24 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
48,400,000.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
1,805.90 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
48,401,805.90 |
| Total Liabilities |
705,554,242.14 |
| Paid-In Capital(Or Share Stock) |
300,028,059.00 |
| Capital Surplus |
20,683,110.29 |
| Surplus Reserve |
7,826,784.99 |
| LESS:Treasury Stock |
7,340,800.00 |
| Undistributed Profits |
301,310,751.22 |
| Minority Stockholder's Interest |
7,166,518.20 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
622,507,905.50 |
| Owner's Equity（Stockholder's Equity） |
629,674,423.70 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,335,228,665.84 |
