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Annual
Financial Year September 30 2021
Monetary Funds 3,237,455,455.40
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 280,305,194.87
Advances to Suppliers 81,332,572.95
Other Receivables 826,262,329.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 7,491,518,350.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,122,942.93
Total Current Assets 11,971,996,846.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 49,781,176.95
Investment Properties 458,208,170.14
Fixed Assetes 107,168,499.23
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 435,544.07
R&D expenses --
Goodwill 7,955,840.29
Long-Term Deferred and Prepaid Expenses 18,613,574.71
Deferred Income Tax Assets 1,313,347,404.44
Other Non-Current Assets 3,090,363.35
Sub-Total of Non-Current Assets 1,971,434,680.98
Total Assets 13,943,431,527.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 363,097,115.88
Accounts Received In Advance 1,060,418.00
Employee Compensation Payable 148,442,697.63
Taxes Payable 2,993,796,653.66
Interest Payable --
Dividend Payable 12,202,676.04
Other payables 931,830,115.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 67,002,418.06
Other Current Liabilities 77,860,950.08
Sub-Total of Current Liabilities 5,953,049,070.39
Long-term Loans 3,556,900,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,413,049.50
Deferred Income Tax Liabilities 262.20
Other Non-Current Liabilities 109,103,765.34
Sub-Total of Non-Current Liabilities 3,679,427,315.50
Total Liabilities 9,632,476,385.89
Paid-In Capital(Or Share Stock) 595,979,092.00
Capital Surplus 80,488,045.38
Surplus Reserve 19,205,979.63
LESS:Treasury Stock --
Undistributed Profits 3,569,308,805.13
Minority Stockholder's Interest 53,121,304.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,257,833,837.26
Owner's Equity(Stockholder's Equity) 4,310,955,141.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,943,431,527.25
Currency in : RMB