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Annual
Financial Year September 30 2021
Monetary Funds 1,287,697,266.37
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,280,897,289.98
Advances to Suppliers 268,666,397.40
Other Receivables 222,696,660.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,014,692,560.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 332,637,222.71
Total Current Assets 7,609,965,704.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 437,999,039.91
Investment Properties --
Fixed Assetes 8,121,063,630.73
Under-construction Projects 821,213,487.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 670,562,225.93
R&D expenses 1,092,089.17
Goodwill 366,044,719.46
Long-Term Deferred and Prepaid Expenses 24,377,081.37
Deferred Income Tax Assets 112,966,638.71
Other Non-Current Assets 109,091,887.56
Sub-Total of Non-Current Assets 10,763,024,374.77
Total Assets 18,372,990,078.84
Short-Term Loans 2,610,480,619.62
Trading Financial liabilities --
Notes Payable 179,676,159.57
Accounts Payable 1,228,365,230.58
Accounts Received In Advance --
Employee Compensation Payable 194,612,690.68
Taxes Payable 132,357,717.52
Interest Payable --
Dividend Payable --
Other payables 1,111,985,990.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 75,224,610.30
Other Current Liabilities 46,928,640.36
Sub-Total of Current Liabilities 6,047,304,972.53
Long-term Loans 439,405,537.53
Bonds Payable --
Long-Term Accounts Payable 134,701,337.75
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,177,118.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 708,515,701.14
Total Liabilities 6,755,820,673.67
Paid-In Capital(Or Share Stock) 1,865,717,988.00
Capital Surplus 6,135,229,235.37
Surplus Reserve 193,928,810.25
LESS:Treasury Stock 87,458,203.62
Undistributed Profits 2,464,683,016.30
Minority Stockholder's Interest 415,606,435.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,201,562,970.13
Owner's Equity(Stockholder's Equity) 11,617,169,405.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,372,990,078.84
Currency in : RMB