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Annual
Financial Year September 30 2021
Monetary Funds 7,218,471,509.58
Held-for-trading Financial Assets 73,086,454.80
Notes Receivable --
Accounts Receivable 23,867,182.07
Advances to Suppliers 14,206,383.27
Other Receivables 4,093,260.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,182,456,940.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 9,516,181,731.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 12,377,015.01
Fixed Assetes 2,789,584,677.41
Under-construction Projects 115,590,353.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 932,572,514.94
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 370,610,586.70
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,322,647,062.90
Total Assets 13,838,828,794.45
Short-Term Loans 972,426,298.17
Trading Financial liabilities --
Notes Payable 142,818,661.26
Accounts Payable 471,967,943.49
Accounts Received In Advance --
Employee Compensation Payable 130,760,240.04
Taxes Payable 164,265,431.52
Interest Payable --
Dividend Payable --
Other payables 354,542,162.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 430,555.56
Other Current Liabilities 10,602,401.21
Sub-Total of Current Liabilities 2,986,981,719.21
Long-term Loans 500,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,554,218.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,528,191,405.69
Total Liabilities 4,515,173,124.90
Paid-In Capital(Or Share Stock) 2,213,328,480.00
Capital Surplus 4,504,528,968.93
Surplus Reserve 217,911,846.20
LESS:Treasury Stock --
Undistributed Profits 2,329,532,427.75
Minority Stockholder's Interest 58,353,946.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,265,301,722.88
Owner's Equity(Stockholder's Equity) 9,323,655,669.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,838,828,794.45
Currency in : RMB