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Annual
Financial Year September 30 2021
Monetary Funds 2,354,088,944.25
Held-for-trading Financial Assets 1,513,653,600.07
Notes Receivable 9,178,418.28
Accounts Receivable 604,695,481.49
Advances to Suppliers 167,726,293.84
Other Receivables 148,916,090.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,580,750,991.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,565,581,569.58
Total Current Assets 9,736,219,390.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 841,274,531.38
Investment Properties 34,346,415.53
Fixed Assetes 7,284,794,369.82
Under-construction Projects 3,844,343,590.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,078,646,617.19
R&D expenses --
Goodwill 140,882,354.35
Long-Term Deferred and Prepaid Expenses 24,851,772.69
Deferred Income Tax Assets 410,701,677.83
Other Non-Current Assets 1,376,958,747.28
Sub-Total of Non-Current Assets 17,179,455,553.82
Total Assets 26,915,674,944.34
Short-Term Loans 2,889,487,325.01
Trading Financial liabilities --
Notes Payable 65,471,636.38
Accounts Payable 1,219,773,105.39
Accounts Received In Advance --
Employee Compensation Payable 349,754,873.21
Taxes Payable 219,774,957.26
Interest Payable --
Dividend Payable 1,535,298.61
Other payables 909,437,038.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,106,203,704.97
Other Current Liabilities 75,948,403.68
Sub-Total of Current Liabilities 6,991,900,445.38
Long-term Loans 1,565,491,799.79
Bonds Payable 2,974,227,475.58
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 261,618,914.43
Deferred Income Tax Liabilities 765,620,204.80
Other Non-Current Liabilities 3,627,656.78
Sub-Total of Non-Current Liabilities 6,235,984,525.35
Total Liabilities 13,227,884,970.73
Paid-In Capital(Or Share Stock) 3,650,018,990.00
Capital Surplus 1,914,074,745.61
Surplus Reserve 1,057,028,871.01
LESS:Treasury Stock --
Undistributed Profits 6,480,271,807.38
Minority Stockholder's Interest 558,355,280.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,129,434,693.42
Owner's Equity(Stockholder's Equity) 13,687,789,973.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 26,915,674,944.34
Currency in : RMB