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Annual
Financial Year September 30 2021
Monetary Funds 65,017,911.70
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,208,730.77
Advances to Suppliers 839,691,785.93
Other Receivables 185,132,718.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 718,316,469.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 21,560,000.00
Other Current Assets 11,525,164.77
Total Current Assets 1,864,452,781.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 8,692,201.28
Long-term Equity Investment 638,038,100.58
Investment Properties 86,605,222.29
Fixed Assetes 252,509,119.80
Under-construction Projects 90,197,759.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 63,713,814.96
R&D expenses 7,997,267.40
Goodwill 54,556,995.37
Long-Term Deferred and Prepaid Expenses 19,427,231.96
Deferred Income Tax Assets 18,393,750.17
Other Non-Current Assets 7,362,506.92
Sub-Total of Non-Current Assets 1,321,055,833.02
Total Assets 3,185,508,614.61
Short-Term Loans 466,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,279,541.07
Accounts Received In Advance 7,888,301.25
Employee Compensation Payable 5,032,722.60
Taxes Payable 3,242,589.72
Interest Payable --
Dividend Payable --
Other payables 320,658,844.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 86,800,000.00
Other Current Liabilities 1,938,118.11
Sub-Total of Current Liabilities 942,656,043.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 408,135.00
Total Liabilities 943,064,178.67
Paid-In Capital(Or Share Stock) 480,685,993.00
Capital Surplus 373,905,115.48
Surplus Reserve 156,349,501.12
LESS:Treasury Stock --
Undistributed Profits 1,300,948,712.53
Minority Stockholder's Interest -21,611,115.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,264,055,551.30
Owner's Equity(Stockholder's Equity) 2,242,444,435.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,185,508,614.61
Currency in : RMB