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Annual
Financial Year September 30 2021
Monetary Funds 24,660,169.21
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 961,181,634.88
Advances to Suppliers 378,459,777.44
Other Receivables 21,644,568.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 802,698,789.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 527,705.60
Other Current Assets 2,068,804.25
Total Current Assets 2,197,895,731.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 134,423,925.85
Fixed Assetes 1,104,385,385.73
Under-construction Projects 23,553,707.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 158,073,764.54
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 29,545,324.17
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,550,515,627.71
Total Assets 4,748,411,359.21
Short-Term Loans 1,046,261,254.16
Trading Financial liabilities --
Notes Payable --
Accounts Payable 295,029,863.19
Accounts Received In Advance --
Employee Compensation Payable 38,253,416.53
Taxes Payable 59,185,653.81
Interest Payable --
Dividend Payable 13,820,238.67
Other payables 39,694,521.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 270,011.95
Other Current Liabilities 22,564,987.24
Sub-Total of Current Liabilities 1,726,041,803.84
Long-term Loans 271,399,944.74
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,632,060.17
Deferred Income Tax Liabilities 25,502.40
Other Non-Current Liabilities 858,665.67
Sub-Total of Non-Current Liabilities 294,740,826.59
Total Liabilities 2,020,782,630.43
Paid-In Capital(Or Share Stock) 261,715,550.00
Capital Surplus 1,595,657,328.30
Surplus Reserve 88,283,589.63
LESS:Treasury Stock --
Undistributed Profits 655,616,346.53
Minority Stockholder's Interest 113,806,022.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,613,822,706.46
Owner's Equity(Stockholder's Equity) 2,727,628,728.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,748,411,359.21
Currency in : RMB