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Annual
Financial Year September 30 2021
Monetary Funds 1,124,459,138.17
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 807,184,599.93
Advances to Suppliers 103,129,434.05
Other Receivables 67,363,338.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,088,069,683.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 163,928,765.71
Total Current Assets 4,648,962,827.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 654,005,783.95
Investment Properties 132,612,399.20
Fixed Assetes 4,528,668,235.03
Under-construction Projects 364,573,119.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 360,162,820.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 326,496.51
Deferred Income Tax Assets 147,413,332.01
Other Non-Current Assets 9,975,930.17
Sub-Total of Non-Current Assets 6,252,541,338.86
Total Assets 10,901,504,166.77
Short-Term Loans 3,365,262,450.23
Trading Financial liabilities --
Notes Payable 1,510,600,721.77
Accounts Payable 891,370,133.88
Accounts Received In Advance 12,588,145.31
Employee Compensation Payable 67,651,902.01
Taxes Payable 6,641,389.27
Interest Payable --
Dividend Payable --
Other payables 128,294,904.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,800,123.56
Other Current Liabilities 6,553,895.70
Sub-Total of Current Liabilities 6,205,684,548.25
Long-term Loans 816,000,000.00
Bonds Payable --
Long-Term Accounts Payable 66,933,359.29
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,301,912.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,326,415,562.64
Total Liabilities 7,532,100,110.89
Paid-In Capital(Or Share Stock) 816,792,487.00
Capital Surplus 1,995,262,725.78
Surplus Reserve 63,736,427.75
LESS:Treasury Stock 104,185.00
Undistributed Profits 327,892,209.73
Minority Stockholder's Interest 167,064,485.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,202,339,570.02
Owner's Equity(Stockholder's Equity) 3,369,404,055.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,901,504,166.77
Currency in : RMB