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Annual
Financial Year September 30 2021
Monetary Funds 115,521,092.59
Held-for-trading Financial Assets --
Notes Receivable 7,897,744.60
Accounts Receivable 735,868,088.41
Advances to Suppliers 94,181,817.67
Other Receivables 43,287,365.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 766,131,696.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,276,987.33
Total Current Assets 1,928,531,339.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,071,328.53
Investment Properties 206,519,874.00
Fixed Assetes 791,539,290.83
Under-construction Projects 23,277,846.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 279,003,350.52
R&D expenses 91,252,369.52
Goodwill 382,115,746.82
Long-Term Deferred and Prepaid Expenses 34,824,093.48
Deferred Income Tax Assets 81,340,189.15
Other Non-Current Assets 18,738,017.66
Sub-Total of Non-Current Assets 2,029,840,172.50
Total Assets 3,958,371,512.02
Short-Term Loans 939,274,783.65
Trading Financial liabilities --
Notes Payable 109,433,967.25
Accounts Payable 349,247,724.41
Accounts Received In Advance --
Employee Compensation Payable 32,575,039.22
Taxes Payable 22,051,214.63
Interest Payable --
Dividend Payable --
Other payables 35,910,464.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,360,255.70
Other Current Liabilities 22,602,847.52
Sub-Total of Current Liabilities 1,709,496,732.86
Long-term Loans 65,592,893.07
Bonds Payable --
Long-Term Accounts Payable 785,029.68
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,259,722.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 128,523,915.12
Total Liabilities 1,838,020,647.98
Paid-In Capital(Or Share Stock) 674,072,767.00
Capital Surplus 1,335,795,784.96
Surplus Reserve 53,782,993.13
LESS:Treasury Stock --
Undistributed Profits -10,596,939.07
Minority Stockholder's Interest 33,511,455.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,086,839,408.77
Owner's Equity(Stockholder's Equity) 2,120,350,864.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,958,371,512.02
Currency in : RMB