| Financial Year |
March 31 2023 |
| Monetary Funds |
31,322,911.94 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
31,974,585.30 |
| Advances to Suppliers |
15,920,149.69 |
| Other Receivables |
4,452,816.79 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
1,273,558.97 |
| Inventories |
8,153,852.77 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
1,211,735.30 |
| Total Current Assets |
101,094,188.72 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
663,986.50 |
| Under-construction Projects |
-- |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
14,169,525.37 |
| R&D expenses |
-- |
| Goodwill |
4,177,455.15 |
| Long-Term Deferred and Prepaid Expenses |
582,639.61 |
| Deferred Income Tax Assets |
2,665,754.38 |
| Other Non-Current Assets |
125,907,904.86 |
| Sub-Total of Non-Current Assets |
178,352,381.91 |
| Total Assets |
279,446,570.63 |
| Short-Term Loans |
3,004,580.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
4,725,317.03 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
1,357,968.55 |
| Taxes Payable |
142,809.00 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
37,074,639.38 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
2,645,651.80 |
| Other Current Liabilities |
907,078.49 |
| Sub-Total of Current Liabilities |
65,382,853.30 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
12,060,318.34 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
18,567,647.14 |
| Total Liabilities |
83,950,500.44 |
| Paid-In Capital(Or Share Stock) |
341,010,182.00 |
| Capital Surplus |
39,780,200.61 |
| Surplus Reserve |
5,151,081.27 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-161,243,062.67 |
| Minority Stockholder's Interest |
-84,071.31 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
195,580,141.50 |
| Owner's Equity（Stockholder's Equity） |
195,496,070.19 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
279,446,570.63 |
