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Annual
Financial Year September 30 2021
Monetary Funds 694,824,785.35
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable --
Accounts Receivable 11,548,393.48
Advances to Suppliers 23,156,440.03
Other Receivables 46,517,014.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 14,583,424.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 114,370,130.52
Total Current Assets 915,000,188.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,525,467.53
Investment Properties 289,760,977.06
Fixed Assetes 1,097,166,114.57
Under-construction Projects 44,999,113.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 101,273.58
Oil and Gas Assets --
Intangible Assets 261,342,925.33
R&D expenses --
Goodwill 26,124,493.35
Long-Term Deferred and Prepaid Expenses 43,457,567.69
Deferred Income Tax Assets 4,518,555.82
Other Non-Current Assets 29,451,618.25
Sub-Total of Non-Current Assets 1,861,990,112.63
Total Assets 2,776,990,300.82
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,203,508.50
Accounts Received In Advance 51,274.72
Employee Compensation Payable 11,060,627.44
Taxes Payable 27,966,817.00
Interest Payable --
Dividend Payable --
Other payables 123,786,955.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 192,037,938.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 2,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,919,974.45
Total Liabilities 204,957,912.64
Paid-In Capital(Or Share Stock) 549,490,711.00
Capital Surplus 558,568,653.28
Surplus Reserve 227,673,201.08
LESS:Treasury Stock --
Undistributed Profits 1,125,075,790.66
Minority Stockholder's Interest 111,224,032.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,460,808,356.02
Owner's Equity(Stockholder's Equity) 2,572,032,388.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,776,990,300.82
Currency in : RMB