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Annual
Financial Year September 30 2021
Monetary Funds 111,369,310.81
Held-for-trading Financial Assets 365,455,462.26
Notes Receivable 100,590,645.41
Accounts Receivable 229,017,894.38
Advances to Suppliers 56,387,986.98
Other Receivables 4,419,924.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 107,380,288.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,177,293.36
Total Current Assets 1,026,832,893.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 116,726,768.95
Investment Properties --
Fixed Assetes 927,762,914.46
Under-construction Projects 65,796,536.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,701,600.45
R&D expenses --
Goodwill 8,766,208.59
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 11,937,308.54
Other Non-Current Assets 2,544,692.32
Sub-Total of Non-Current Assets 1,222,236,029.85
Total Assets 2,249,068,923.77
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 89,980,097.93
Accounts Received In Advance --
Employee Compensation Payable 26,844,412.30
Taxes Payable 10,502,416.33
Interest Payable --
Dividend Payable --
Other payables 8,119,752.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 115,193,744.34
Sub-Total of Current Liabilities 292,546,098.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,482,075.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,389,693.61
Total Liabilities 328,935,792.31
Paid-In Capital(Or Share Stock) 294,682,500.00
Capital Surplus 708,963,896.29
Surplus Reserve 116,365,567.92
LESS:Treasury Stock 3,794,917.61
Undistributed Profits 709,479,223.36
Minority Stockholder's Interest 90,138,446.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,829,994,684.89
Owner's Equity(Stockholder's Equity) 1,920,133,131.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,249,068,923.77
Currency in : RMB