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Annual
Financial Year September 30 2021
Monetary Funds 736,121,233.53
Held-for-trading Financial Assets 1,460,491,173.75
Notes Receivable --
Accounts Receivable 441,152,966.55
Advances to Suppliers 9,130,967.05
Other Receivables 35,078,274.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 83,886,892.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,543,207.15
Total Current Assets 2,791,404,714.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 55,465,468.46
Investment Properties 10,474,477.83
Fixed Assetes 7,439,564,063.07
Under-construction Projects 1,300,308,282.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 692,357,729.89
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 43,541,536.38
Deferred Income Tax Assets 68,613,217.08
Other Non-Current Assets 358,313,804.20
Sub-Total of Non-Current Assets 10,207,647,095.29
Total Assets 12,999,051,810.25
Short-Term Loans 263,197,645.21
Trading Financial liabilities --
Notes Payable 10,000,000.00
Accounts Payable 1,893,715,560.78
Accounts Received In Advance 130,851.90
Employee Compensation Payable 91,499,208.01
Taxes Payable 17,672,254.60
Interest Payable --
Dividend Payable 1,209,363.18
Other payables 104,927,999.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 392,184,385.61
Other Current Liabilities --
Sub-Total of Current Liabilities 2,905,185,639.18
Long-term Loans 4,330,211,540.26
Bonds Payable --
Long-Term Accounts Payable 20,099,597.00
Special Payable --
Estimatied Liabilities 4,280,000.00
Deferred Income Tax Liabilities 15,712,195.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,374,608,957.87
Total Liabilities 7,279,794,597.05
Paid-In Capital(Or Share Stock) 2,275,927,350.00
Capital Surplus 1,007,489,037.16
Surplus Reserve 400,702,384.75
LESS:Treasury Stock 40,957,487.04
Undistributed Profits 2,056,393,902.86
Minority Stockholder's Interest 19,702,025.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,699,555,187.73
Owner's Equity(Stockholder's Equity) 5,719,257,213.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,999,051,810.25
Currency in : RMB