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Annual
Financial Year September 30 2021
Monetary Funds 81,272,551.66
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 188,600,504.31
Advances to Suppliers 76,717,761.44
Other Receivables 98,802,700.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 141,219,263.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,095,044.67
Total Current Assets 652,589,443.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,000,000.00
Investment Properties 339,841,305.00
Fixed Assetes 1,016,257,884.42
Under-construction Projects 94,752,777.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,042,668.58
R&D expenses --
Goodwill 1,321,572.04
Long-Term Deferred and Prepaid Expenses 35,612,608.40
Deferred Income Tax Assets 25,632,281.90
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,673,841,119.35
Total Assets 2,326,430,562.57
Short-Term Loans 193,096,476.52
Trading Financial liabilities --
Notes Payable --
Accounts Payable 73,410,444.15
Accounts Received In Advance 3,456,046.86
Employee Compensation Payable 50,828,840.95
Taxes Payable 46,668,969.55
Interest Payable --
Dividend Payable 3,597,984.21
Other payables 249,709,700.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 597,193,110.12
Other Current Liabilities 21,982,298.59
Sub-Total of Current Liabilities 1,254,361,366.34
Long-term Loans 386,862,286.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 64,559,752.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 484,424,087.29
Total Liabilities 1,738,785,453.63
Paid-In Capital(Or Share Stock) 1,285,702,520.00
Capital Surplus 281,232,445.03
Surplus Reserve 365,819,077.76
LESS:Treasury Stock --
Undistributed Profits -1,372,172,461.35
Minority Stockholder's Interest -81,055,776.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 668,700,885.07
Owner's Equity(Stockholder's Equity) 587,645,108.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,326,430,562.57
Currency in : RMB