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Annual
Financial Year September 30 2021
Monetary Funds 4,678,150,021.67
Held-for-trading Financial Assets 376,592.52
Notes Receivable --
Accounts Receivable 574,716,800.44
Advances to Suppliers 12,002,527.57
Other Receivables 229,195,379.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 38,497,422.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 275,629,634.35
Total Current Assets 6,150,957,039.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 87,621,594.05
Investment Properties --
Fixed Assetes 11,628,355,602.86
Under-construction Projects 4,631,273,794.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,408,554,010.50
R&D expenses 25,047,438.71
Goodwill --
Long-Term Deferred and Prepaid Expenses 88,237,106.23
Deferred Income Tax Assets 51,309,083.32
Other Non-Current Assets 253,827,363.02
Sub-Total of Non-Current Assets 19,211,148,259.63
Total Assets 25,362,105,299.16
Short-Term Loans 1,648,884,809.96
Trading Financial liabilities --
Notes Payable --
Accounts Payable 898,579,842.97
Accounts Received In Advance --
Employee Compensation Payable 168,582,966.36
Taxes Payable 80,241,543.66
Interest Payable 378,926.40
Dividend Payable 64,463,222.17
Other payables 592,840,746.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 939,211,978.19
Other Current Liabilities 26,541,214.73
Sub-Total of Current Liabilities 4,810,770,600.36
Long-term Loans 3,808,507,517.40
Bonds Payable 2,584,968,862.49
Long-Term Accounts Payable 1,013,265,197.85
Special Payable --
Estimatied Liabilities 50,141.88
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,593,723,391.86
Total Liabilities 12,404,493,992.22
Paid-In Capital(Or Share Stock) 1,633,434,454.00
Capital Surplus 3,639,468,304.36
Surplus Reserve 425,778,370.41
LESS:Treasury Stock 108,443,616.15
Undistributed Profits 5,103,772,019.37
Minority Stockholder's Interest 1,814,122,326.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,143,488,979.96
Owner's Equity(Stockholder's Equity) 12,957,611,306.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 25,362,105,299.16
Currency in : RMB