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Annual
Financial Year September 30 2021
Monetary Funds 2,753,501,824.79
Held-for-trading Financial Assets 928,748,059.02
Notes Receivable 4,719,108.71
Accounts Receivable 3,876,973,048.84
Advances to Suppliers 247,989,801.57
Other Receivables 204,088,705.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,386,456.35
Inventories 3,231,240,816.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 113,134,469.63
Other Current Assets 170,224,384.77
Total Current Assets 11,742,818,194.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 103,800,211.86
Long-term Equity Investment 372,773,403.60
Investment Properties 826,699.47
Fixed Assetes 450,753,830.43
Under-construction Projects 320,082,574.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 769,216,548.60
R&D expenses 253,636,739.93
Goodwill 3,480,515,666.02
Long-Term Deferred and Prepaid Expenses 40,740,903.04
Deferred Income Tax Assets 276,579,981.15
Other Non-Current Assets 270,323,284.34
Sub-Total of Non-Current Assets 7,967,282,115.76
Total Assets 19,710,100,310.61
Short-Term Loans 300,435,499.99
Trading Financial liabilities --
Notes Payable 311,570,947.60
Accounts Payable 3,170,804,031.30
Accounts Received In Advance --
Employee Compensation Payable 215,473,647.12
Taxes Payable 101,104,469.54
Interest Payable --
Dividend Payable 30,960,160.00
Other payables 245,229,277.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,247,112.22
Other Current Liabilities 453,130,533.30
Sub-Total of Current Liabilities 6,185,753,517.96
Long-term Loans 408,300,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 93,190,839.01
Deferred Income Tax Liabilities 102,335,903.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 791,606,375.31
Total Liabilities 6,977,359,893.27
Paid-In Capital(Or Share Stock) 1,580,542,365.00
Capital Surplus 6,272,653,755.07
Surplus Reserve 85,734,878.92
LESS:Treasury Stock 229,096,093.48
Undistributed Profits 4,543,892,534.45
Minority Stockholder's Interest 468,142,223.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,264,598,193.42
Owner's Equity(Stockholder's Equity) 12,732,740,417.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,710,100,310.61
Currency in : RMB