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Annual
Financial Year September 30 2021
Monetary Funds 250,035,700.75
Held-for-trading Financial Assets 350,132,904.48
Notes Receivable 5,882,886.04
Accounts Receivable 131,393,824.30
Advances to Suppliers 54,986,691.11
Other Receivables 47,681,610.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 22,437,595.24
Inventories 169,388,173.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 868,508.30
Total Current Assets 1,015,308,029.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 245,118,950.17
Investment Properties 41,539,742.96
Fixed Assetes 115,817,000.93
Under-construction Projects 248,020.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 628,592,964.30
R&D expenses 8,780,453.49
Goodwill 151,457,597.06
Long-Term Deferred and Prepaid Expenses 7,379,889.22
Deferred Income Tax Assets 26,429,185.11
Other Non-Current Assets 73,243,182.00
Sub-Total of Non-Current Assets 1,559,132,517.69
Total Assets 2,574,440,546.98
Short-Term Loans 307,450,417.31
Trading Financial liabilities --
Notes Payable --
Accounts Payable 57,367,144.95
Accounts Received In Advance --
Employee Compensation Payable 4,751,837.27
Taxes Payable 18,044,569.98
Interest Payable 713,858.78
Dividend Payable --
Other payables 54,144,436.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 95,163,242.16
Other Current Liabilities 6,862,355.20
Sub-Total of Current Liabilities 609,328,957.34
Long-term Loans 364,028,295.26
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 185,019,564.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 568,748,025.88
Total Liabilities 1,178,076,983.22
Paid-In Capital(Or Share Stock) 739,757,400.00
Capital Surplus 336,243,853.06
Surplus Reserve 145,724,697.13
LESS:Treasury Stock 79,981,175.22
Undistributed Profits 254,999,030.47
Minority Stockholder's Interest -2,229,233.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,398,592,797.35
Owner's Equity(Stockholder's Equity) 1,396,363,563.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,574,440,546.98
Currency in : RMB