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Annual
Financial Year September 30 2021
Monetary Funds 350,507,661.16
Held-for-trading Financial Assets --
Notes Receivable 104,899,644.08
Accounts Receivable 919,233,029.01
Advances to Suppliers 254,185,752.90
Other Receivables 33,953,850.71
Amounts Due From Related Companies --
Interest Receivable 890,207.24
Dividend Receivable 2,390,723.75
Inventories 887,715,500.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 31,381,785.92
Other Current Assets 15,121,186.78
Total Current Assets 2,748,964,557.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 62,846,409.09
Long-term Equity Investment 1,591,335,837.19
Investment Properties 121,733,404.00
Fixed Assetes 844,689,047.45
Under-construction Projects 34,194,018.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 144,142,163.38
R&D expenses --
Goodwill 1,750,799.49
Long-Term Deferred and Prepaid Expenses 8,572,848.05
Deferred Income Tax Assets 69,641,188.16
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,112,923,432.64
Total Assets 5,861,887,990.24
Short-Term Loans 239,770,000.00
Trading Financial liabilities --
Notes Payable 363,174,678.21
Accounts Payable 1,049,694,392.67
Accounts Received In Advance --
Employee Compensation Payable 12,214,678.51
Taxes Payable 10,953,008.80
Interest Payable 2,320,000.06
Dividend Payable 533,156.00
Other payables 32,691,393.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,757,444.77
Other Current Liabilities 130,283,204.17
Sub-Total of Current Liabilities 2,172,270,806.76
Long-term Loans 150,000,000.00
Bonds Payable --
Long-Term Accounts Payable 14,842,323.96
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 28,299,665.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 312,997,392.06
Total Liabilities 2,485,268,198.82
Paid-In Capital(Or Share Stock) 843,212,507.00
Capital Surplus 710,644,497.71
Surplus Reserve 818,311,159.24
LESS:Treasury Stock --
Undistributed Profits 934,834,434.65
Minority Stockholder's Interest 67,115,733.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,309,504,058.37
Owner's Equity(Stockholder's Equity) 3,376,619,791.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,861,887,990.24
Currency in : RMB