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Annual
Financial Year September 30 2021
Monetary Funds 4,730,260,806.61
Held-for-trading Financial Assets 100,000,000.00
Notes Receivable 143,973,880.18
Accounts Receivable 1,422,729,317.23
Advances to Suppliers 745,000,179.81
Other Receivables 509,946,488.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,921,582,959.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 150,438,976.73
Other Current Assets 445,187,223.88
Total Current Assets 15,788,434,497.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,082,350,244.44
Long-term Equity Investment 381,861,586.42
Investment Properties 43,091,822.98
Fixed Assetes 16,051,208,069.26
Under-construction Projects 2,981,373,866.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,934,034,388.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 991,502,965.76
Deferred Income Tax Assets 213,160,319.98
Other Non-Current Assets 114,563,764.27
Sub-Total of Non-Current Assets 26,034,864,212.64
Total Assets 41,823,298,710.08
Short-Term Loans 10,578,073,995.12
Trading Financial liabilities --
Notes Payable 20,000,000.00
Accounts Payable 1,519,053,232.97
Accounts Received In Advance --
Employee Compensation Payable 203,021,258.25
Taxes Payable 173,134,749.63
Interest Payable --
Dividend Payable 8,291,500.81
Other payables 432,206,139.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,567,812,232.56
Other Current Liabilities 107,847,770.48
Sub-Total of Current Liabilities 17,124,723,321.68
Long-term Loans 5,873,722,852.93
Bonds Payable 612,018,867.98
Long-Term Accounts Payable 536,949,412.90
Special Payable --
Estimatied Liabilities 78,131,871.70
Deferred Income Tax Liabilities 277,441,004.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,334,093,315.16
Total Liabilities 25,458,816,636.84
Paid-In Capital(Or Share Stock) 1,668,776,379.00
Capital Surplus 8,730,978,875.41
Surplus Reserve 441,526,653.26
LESS:Treasury Stock 237,130,884.51
Undistributed Profits 4,257,718,247.82
Minority Stockholder's Interest 1,587,280,479.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 14,777,201,593.54
Owner's Equity(Stockholder's Equity) 16,364,482,073.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 41,823,298,710.08
Currency in : RMB