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Annual
Financial Year September 30 2021
Monetary Funds 2,531,258.35
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 313,016,335.85
Advances to Suppliers 29,291,260.87
Other Receivables 2,262,018.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 135,601,833.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,718,357.93
Total Current Assets 503,421,065.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 574,376,339.72
Under-construction Projects 3,895,023.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,372,617.30
R&D expenses 215,144.46
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,569,286.36
Deferred Income Tax Assets 253,358.81
Other Non-Current Assets 1,122,415.70
Sub-Total of Non-Current Assets 624,804,186.26
Total Assets 1,128,225,251.74
Short-Term Loans 50,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 121,115,235.57
Accounts Received In Advance 2,298,200.00
Employee Compensation Payable 9,423,093.36
Taxes Payable 851,720.28
Interest Payable 12,500.00
Dividend Payable --
Other payables 24,054,695.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 73,485,133.04
Other Current Liabilities 2,224,943.08
Sub-Total of Current Liabilities 334,659,021.93
Long-term Loans 24,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,554,474.93
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 37,770,506.29
Total Liabilities 372,429,528.22
Paid-In Capital(Or Share Stock) 947,200,000.00
Capital Surplus 9,906,544.22
Surplus Reserve 64,963,419.45
LESS:Treasury Stock --
Undistributed Profits -297,908,627.04
Minority Stockholder's Interest 32,429,605.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 723,366,117.60
Owner's Equity(Stockholder's Equity) 755,795,723.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,128,225,251.74
Currency in : RMB