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Annual
Financial Year September 30 2021
Monetary Funds 1,871,402,444.00
Held-for-trading Financial Assets 1,000,000,000.00
Notes Receivable 117,363,021.00
Accounts Receivable 1,078,003,576.00
Advances to Suppliers 160,293,540.00
Other Receivables 232,093,751.00
Amounts Due From Related Companies --
Interest Receivable 548,689.00
Dividend Receivable --
Inventories 1,165,109,257.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 120,908,913.00
Total Current Assets 6,089,434,201.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 383,084,500.00
Fixed Assetes 8,439,734,838.00
Under-construction Projects 2,123,573,540.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,165,254,268.00
R&D expenses 85,037,981.00
Goodwill 233,375,693.00
Long-Term Deferred and Prepaid Expenses 2,923,547.00
Deferred Income Tax Assets 268,099,276.00
Other Non-Current Assets 627,813,772.00
Sub-Total of Non-Current Assets 13,337,960,384.00
Total Assets 19,427,394,585.00
Short-Term Loans 230,285,400.00
Trading Financial liabilities --
Notes Payable 235,943,376.00
Accounts Payable 1,359,921,873.00
Accounts Received In Advance --
Employee Compensation Payable 319,285,365.00
Taxes Payable 233,426,746.00
Interest Payable 65,413,335.00
Dividend Payable --
Other payables 268,422,045.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 815,934,639.00
Other Current Liabilities 36,668,284.00
Sub-Total of Current Liabilities 3,816,127,897.00
Long-term Loans 884,662,776.00
Bonds Payable 1,995,930,764.00
Long-Term Accounts Payable 202,460,278.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 104,696,207.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,764,112,223.00
Total Liabilities 7,580,240,120.00
Paid-In Capital(Or Share Stock) 3,070,692,107.00
Capital Surplus 596,997,085.00
Surplus Reserve 1,036,948,422.00
LESS:Treasury Stock --
Undistributed Profits 6,539,028,002.00
Minority Stockholder's Interest 432,395,552.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,414,758,913.00
Owner's Equity(Stockholder's Equity) 11,847,154,465.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,427,394,585.00
Currency in : RMB