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Annual
Financial Year September 30 2020
Monetary Funds 5,069,423,730.49
Held-for-trading Financial Assets 4,123,307,227.54
Notes Receivable --
Accounts Receivable 20,252,907.35
Advances to Suppliers 5,734,527.16
Other Receivables 276,857,922.57
Amounts Due From Related Companies --
Interest Receivable 5,104,477.73
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,959,426,969.04
Other Current Assets 179,404,189.50
Total Current Assets 11,634,407,473.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 673,644,955.82
Fixed Assetes 866,069,135.46
Under-construction Projects 838,185,436.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 192,463,617.08
R&D expenses --
Goodwill 99,867,720.38
Long-Term Deferred and Prepaid Expenses 213,978,303.65
Deferred Income Tax Assets 11,310,880.26
Other Non-Current Assets 500,359,990.69
Sub-Total of Non-Current Assets 3,716,846,599.59
Total Assets 15,351,254,073.24
Short-Term Loans 3,228,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 124,596,162.88
Accounts Received In Advance --
Employee Compensation Payable 602,771,357.67
Taxes Payable 253,433,295.83
Interest Payable 14,224,814.22
Dividend Payable --
Other payables 105,020,152.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 222,327,718.41
Sub-Total of Current Liabilities 11,947,072,633.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 105,031,118.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 105,031,118.33
Total Liabilities 12,052,103,752.30
Paid-In Capital(Or Share Stock) 103,807,623.00
Capital Surplus 1,225,481,049.50
Surplus Reserve 45,000,000.00
LESS:Treasury Stock --
Undistributed Profits 1,887,374,888.29
Minority Stockholder's Interest -13,239.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,299,163,560.79
Owner's Equity(Stockholder's Equity) 3,299,150,320.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,351,254,073.24
Currency in : RMB