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Annual
Financial Year September 30 2021
Monetary Funds 752,745,494.38
Held-for-trading Financial Assets 202,875,000.00
Notes Receivable 2,066,927.19
Accounts Receivable 614,029,357.36
Advances to Suppliers 108,601,158.58
Other Receivables 66,309,283.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,200,167,953.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,827,443.92
Total Current Assets 3,014,707,409.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 249,507,240.26
Investment Properties 873,534,796.99
Fixed Assetes 459,957,745.02
Under-construction Projects 24,245,449.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 219,683,489.79
R&D expenses --
Goodwill 12,857,030.81
Long-Term Deferred and Prepaid Expenses 90,722,703.60
Deferred Income Tax Assets 83,278,623.26
Other Non-Current Assets 56,048,530.46
Sub-Total of Non-Current Assets 2,189,505,117.53
Total Assets 5,204,212,527.06
Short-Term Loans 222,137,777.78
Trading Financial liabilities --
Notes Payable 143,008,462.98
Accounts Payable 342,800,134.85
Accounts Received In Advance 9,552,263.88
Employee Compensation Payable 162,654,570.07
Taxes Payable 110,696,282.37
Interest Payable --
Dividend Payable --
Other payables 163,215,114.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 47,514,351.92
Other Current Liabilities 32,221,225.12
Sub-Total of Current Liabilities 1,520,572,779.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 182,011,316.27
Deferred Income Tax Liabilities 20,533,978.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 245,995,584.33
Total Liabilities 1,766,568,363.75
Paid-In Capital(Or Share Stock) 1,217,611,874.00
Capital Surplus 286,635,898.92
Surplus Reserve 219,100,210.95
LESS:Treasury Stock --
Undistributed Profits 1,616,745,700.72
Minority Stockholder's Interest 97,388,768.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,340,255,394.73
Owner's Equity(Stockholder's Equity) 3,437,644,163.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,204,212,527.06
Currency in : RMB