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Annual
Financial Year September 30 2021
Monetary Funds 1,219,260,359.54
Held-for-trading Financial Assets 674,551,000.26
Notes Receivable --
Accounts Receivable 64,511,942.40
Advances to Suppliers 482,496,855.94
Other Receivables 53,290,129.01
Amounts Due From Related Companies --
Interest Receivable 3,375,000.00
Dividend Receivable --
Inventories 879,942,431.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,376,700.62
Total Current Assets 3,391,764,418.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 90,000,000.00
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,632,789,659.84
Under-construction Projects 336,707,928.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,248,099,104.78
R&D expenses --
Goodwill 337,260,475.48
Long-Term Deferred and Prepaid Expenses 214,251,702.03
Deferred Income Tax Assets 20,141,806.16
Other Non-Current Assets 28,022,966.67
Sub-Total of Non-Current Assets 3,907,273,643.19
Total Assets 7,299,038,062.10
Short-Term Loans 804,474,071.30
Trading Financial liabilities --
Notes Payable 293,060,000.00
Accounts Payable 193,482,074.92
Accounts Received In Advance --
Employee Compensation Payable 20,674,602.29
Taxes Payable 52,683,826.78
Interest Payable --
Dividend Payable 78,281,734.76
Other payables 409,958,369.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 22,586,983.54
Sub-Total of Current Liabilities 2,011,787,111.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 50,116,825.76
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 215,187,653.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 320,854,325.37
Total Liabilities 2,332,641,436.76
Paid-In Capital(Or Share Stock) 853,555,763.00
Capital Surplus 2,075,658,914.86
Surplus Reserve 226,980,102.32
LESS:Treasury Stock --
Undistributed Profits 1,809,762,497.45
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,966,396,625.34
Owner's Equity(Stockholder's Equity) 4,966,396,625.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,299,038,062.10
Currency in : RMB