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Annual
Financial Year September 30 2021
Monetary Funds 408,597,335.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 2,804,079.55
Advances to Suppliers 11,807,738.87
Other Receivables 5,425,949.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,997,988,398.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 133,056,400.86
Total Current Assets 2,559,679,903.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 70,096,299.44
Fixed Assetes 24,184,126.06
Under-construction Projects 104,761.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,932,318.76
Deferred Income Tax Assets 39,249,733.20
Other Non-Current Assets --
Sub-Total of Non-Current Assets 149,447,752.15
Total Assets 2,709,127,655.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 77,629,274.16
Accounts Received In Advance 386,649.31
Employee Compensation Payable 21,272,108.92
Taxes Payable 9,417,017.03
Interest Payable 25,201,000.00
Dividend Payable --
Other payables 305,059,904.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,392,828.74
Other Current Liabilities 94,241,415.56
Sub-Total of Current Liabilities 1,559,800,016.03
Long-term Loans 228,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,171,798.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 235,898,171.76
Total Liabilities 1,795,698,187.79
Paid-In Capital(Or Share Stock) 201,705,187.00
Capital Surplus 9,965,893.97
Surplus Reserve 232,276,757.30
LESS:Treasury Stock --
Undistributed Profits 417,538,597.27
Minority Stockholder's Interest 51,943,032.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 861,486,435.54
Owner's Equity(Stockholder's Equity) 913,429,467.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,709,127,655.53
Currency in : RMB