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Annual
Financial Year September 30 2020
Monetary Funds 2,083,020,572.06
Held-for-trading Financial Assets --
Notes Receivable 320,000.00
Accounts Receivable 203,879,949.42
Advances to Suppliers 36,143,333.54
Other Receivables 49,358,941.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 9,617,778.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 80,000,000.00
Other Current Assets 117,632,872.60
Total Current Assets 2,620,503,598.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 395,087,631.61
Long-term Equity Investment 43,910,770.99
Investment Properties 4,644,637.84
Fixed Assetes 5,710,421,955.84
Under-construction Projects 150,311,244.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 582,713,352.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 75,492,466.62
Deferred Income Tax Assets 24,382,455.77
Other Non-Current Assets 1,843,788,428.84
Sub-Total of Non-Current Assets 8,830,752,944.53
Total Assets 11,451,256,542.59
Short-Term Loans 148,095,762.24
Trading Financial liabilities --
Notes Payable 6,147,874.47
Accounts Payable 1,105,953,008.21
Accounts Received In Advance --
Employee Compensation Payable 50,139,408.12
Taxes Payable 97,828,618.51
Interest Payable --
Dividend Payable --
Other payables 131,858,492.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 288,303,760.48
Other Current Liabilities 600,716,550.44
Sub-Total of Current Liabilities 2,688,472,636.14
Long-term Loans 3,404,264,750.83
Bonds Payable --
Long-Term Accounts Payable 139,177,894.59
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,458,858.72
Other Non-Current Liabilities 201,694,571.10
Sub-Total of Non-Current Liabilities 3,861,937,382.21
Total Liabilities 6,550,410,018.35
Paid-In Capital(Or Share Stock) 642,078,255.00
Capital Surplus 1,060,298,550.93
Surplus Reserve 490,299,923.33
LESS:Treasury Stock --
Undistributed Profits 2,185,728,963.68
Minority Stockholder's Interest 521,635,146.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,379,211,377.90
Owner's Equity(Stockholder's Equity) 4,900,846,524.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,451,256,542.59
Currency in : RMB