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Annual
Financial Year September 30 2021
Monetary Funds 1,406,445,322.29
Held-for-trading Financial Assets 372,773,765.00
Notes Receivable --
Accounts Receivable 313,858,248.63
Advances to Suppliers 24,087,752.65
Other Receivables 14,475,221.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,033,499,718.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,768,123.72
Total Current Assets 3,173,908,152.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,534,727.67
Investment Properties 311,485,214.20
Fixed Assetes 891,189,074.46
Under-construction Projects 11,601,149.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 166,731,686.75
R&D expenses --
Goodwill 18,429,033.86
Long-Term Deferred and Prepaid Expenses 861,203.17
Deferred Income Tax Assets 72,722,886.36
Other Non-Current Assets 1,633,453.72
Sub-Total of Non-Current Assets 1,771,696,496.86
Total Assets 4,945,604,649.40
Short-Term Loans 451,318,250.00
Trading Financial liabilities --
Notes Payable 164,182,199.62
Accounts Payable 184,739,614.90
Accounts Received In Advance --
Employee Compensation Payable 59,419,788.77
Taxes Payable 34,577,976.82
Interest Payable --
Dividend Payable 3,763,805.76
Other payables 180,304,709.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,378,674.35
Sub-Total of Current Liabilities 1,200,957,411.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 559,329.31
Deferred Income Tax Liabilities 4,714,582.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 88,092,026.66
Total Liabilities 1,289,049,437.83
Paid-In Capital(Or Share Stock) 1,358,320,323.00
Capital Surplus 981,284,324.46
Surplus Reserve 170,985,037.29
LESS:Treasury Stock --
Undistributed Profits 1,086,365,008.25
Minority Stockholder's Interest 30,799,550.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,625,755,661.15
Owner's Equity(Stockholder's Equity) 3,656,555,211.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,945,604,649.40
Currency in : RMB