| Financial Year |
March 31 2023 |
| Monetary Funds |
68,834,424.83 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
39,731,141.76 |
| Accounts Receivable |
170,797,886.32 |
| Advances to Suppliers |
3,745,867.60 |
| Other Receivables |
12,374,533.42 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
142,840,939.16 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
296,399.12 |
| Total Current Assets |
449,809,006.15 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
86,131,718.35 |
| Fixed Assetes |
233,539,718.88 |
| Under-construction Projects |
4,446,206.45 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
29,884,674.20 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
1,164,849.00 |
| Other Non-Current Assets |
1,221,000.00 |
| Sub-Total of Non-Current Assets |
357,196,472.06 |
| Total Assets |
807,005,478.21 |
| Short-Term Loans |
93,950,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
76,250,000.00 |
| Accounts Payable |
156,880,329.00 |
| Accounts Received In Advance |
225,918.39 |
| Employee Compensation Payable |
1,031,325.86 |
| Taxes Payable |
4,122,409.65 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
4,678,032.45 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
317,268.88 |
| Other Current Liabilities |
2,821,932.78 |
| Sub-Total of Current Liabilities |
372,245,874.32 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
222,404.59 |
| Total Liabilities |
372,468,278.91 |
| Paid-In Capital(Or Share Stock) |
158,430,000.00 |
| Capital Surplus |
396,945,894.82 |
| Surplus Reserve |
12,151,253.08 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-134,532,431.91 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
434,537,199.30 |
| Owner's Equity（Stockholder's Equity） |
434,537,199.30 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
807,005,478.21 |
