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Annual
Financial Year September 30 2020
Monetary Funds 5,004,931,888.90
Held-for-trading Financial Assets --
Notes Receivable 31,254,755.26
Accounts Receivable 1,842,669,024.68
Advances to Suppliers 900,720,140.57
Other Receivables 32,951,919.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,888,680,186.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 507,300,295.29
Total Current Assets 11,727,846,011.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 176,393,802.96
Long-term Equity Investment 934,096,354.76
Investment Properties 55,940,913.15
Fixed Assetes 7,478,338,759.01
Under-construction Projects 2,204,136,616.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,502,413,324.94
R&D expenses --
Goodwill 5,636,985,265.15
Long-Term Deferred and Prepaid Expenses 114,848,516.09
Deferred Income Tax Assets 244,815,648.31
Other Non-Current Assets 431,627,962.47
Sub-Total of Non-Current Assets 19,119,088,338.68
Total Assets 30,846,934,350.47
Short-Term Loans 3,646,311,535.49
Trading Financial liabilities --
Notes Payable 4,686,456,557.24
Accounts Payable 1,946,985,260.71
Accounts Received In Advance --
Employee Compensation Payable 141,081,357.05
Taxes Payable 177,476,985.07
Interest Payable --
Dividend Payable --
Other payables 444,919,536.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 333,778,338.00
Other Current Liabilities --
Sub-Total of Current Liabilities 11,646,708,547.01
Long-term Loans 4,148,162,220.76
Bonds Payable --
Long-Term Accounts Payable 121,787,022.26
Special Payable --
Estimatied Liabilities 50,911,499.19
Deferred Income Tax Liabilities 219,285,313.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,809,172,268.23
Total Liabilities 16,455,880,815.24
Paid-In Capital(Or Share Stock) 2,032,020,889.00
Capital Surplus 9,559,861,741.88
Surplus Reserve 650,571,671.61
LESS:Treasury Stock --
Undistributed Profits 1,778,932,013.08
Minority Stockholder's Interest 317,976,039.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 14,073,077,496.07
Owner's Equity(Stockholder's Equity) 14,391,053,535.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 30,846,934,350.47
Currency in : RMB