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Annual
Financial Year September 30 2021
Monetary Funds 395,481,900.60
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,611,430,297.00
Advances to Suppliers 169,059,069.80
Other Receivables 294,841,250.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 981,376,421.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,312,676.72
Total Current Assets 3,817,419,540.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,090,728,484.48
Investment Properties 28,539,858.83
Fixed Assetes 818,630,000.99
Under-construction Projects 74,115,323.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 12,213,855.17
Oil and Gas Assets --
Intangible Assets 122,327,567.69
R&D expenses 116,242,642.19
Goodwill 20,583,856.73
Long-Term Deferred and Prepaid Expenses 41,503,830.29
Deferred Income Tax Assets 48,778,848.17
Other Non-Current Assets 30,054,936.59
Sub-Total of Non-Current Assets 2,766,449,137.90
Total Assets 6,583,868,678.22
Short-Term Loans 1,675,600,000.00
Trading Financial liabilities --
Notes Payable 52,500,000.00
Accounts Payable 336,641,440.62
Accounts Received In Advance --
Employee Compensation Payable 7,628,478.01
Taxes Payable 39,698,329.61
Interest Payable --
Dividend Payable --
Other payables 83,125,095.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 202,058,576.39
Other Current Liabilities 6,195,978.10
Sub-Total of Current Liabilities 2,451,491,402.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 100,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,573,648.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 191,731,349.46
Total Liabilities 2,643,222,751.80
Paid-In Capital(Or Share Stock) 1,411,200,000.00
Capital Surplus 135,921,784.42
Surplus Reserve 353,894,445.04
LESS:Treasury Stock 100,200,433.60
Undistributed Profits 2,113,436,310.65
Minority Stockholder's Interest 26,284,856.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,914,361,069.94
Owner's Equity(Stockholder's Equity) 3,940,645,926.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,583,868,678.22
Currency in : RMB