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Annual
Financial Year September 30 2021
Monetary Funds 7,305,357,235.39
Held-for-trading Financial Assets --
Notes Receivable 92,200,000.00
Accounts Receivable 46,328,228.76
Advances to Suppliers 140,351,412.72
Other Receivables 18,361,294.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,772,271,116.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 406,480,691.83
Total Current Assets 13,781,349,979.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 952,598,238.34
Fixed Assetes 2,853,695,801.62
Under-construction Projects 377,750,640.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 32,533,079.76
Oil and Gas Assets --
Intangible Assets 707,365,910.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,199,355.90
Deferred Income Tax Assets 362,834,566.99
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,315,069,093.63
Total Assets 19,096,419,073.35
Short-Term Loans 3,480,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 258,808,246.44
Accounts Received In Advance 41,595,879.00
Employee Compensation Payable 57,666,984.59
Taxes Payable 155,201,184.79
Interest Payable --
Dividend Payable 4,701,478.90
Other payables 74,135,988.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,555,246,819.47
Other Current Liabilities 325,251,635.83
Sub-Total of Current Liabilities 8,775,573,023.34
Long-term Loans 2,251,236,609.27
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,251,236,609.27
Total Liabilities 11,026,809,632.61
Paid-In Capital(Or Share Stock) 741,766,989.00
Capital Surplus 2,627,319,747.99
Surplus Reserve 809,898,611.56
LESS:Treasury Stock --
Undistributed Profits 3,890,173,621.97
Minority Stockholder's Interest 30,450,470.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,039,158,970.52
Owner's Equity(Stockholder's Equity) 8,069,609,440.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,096,419,073.35
Currency in : RMB