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Annual
Financial Year September 30 2021
Monetary Funds 110,639,775.03
Held-for-trading Financial Assets --
Notes Receivable 527,503.52
Accounts Receivable 176,932,822.19
Advances to Suppliers 14,207,203.39
Other Receivables 9,271,797.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 348,667,825.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,569,849.54
Total Current Assets 675,816,777.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,378,677.36
Investment Properties --
Fixed Assetes 310,560,170.80
Under-construction Projects 108,357,049.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 69,303,234.51
R&D expenses --
Goodwill 56,568,053.16
Long-Term Deferred and Prepaid Expenses 16,824,221.77
Deferred Income Tax Assets 18,773,064.10
Other Non-Current Assets 33,224,799.47
Sub-Total of Non-Current Assets 672,860,851.59
Total Assets 1,348,677,628.59
Short-Term Loans 97,917,306.49
Trading Financial liabilities --
Notes Payable 65,390,527.48
Accounts Payable 198,441,387.80
Accounts Received In Advance --
Employee Compensation Payable 22,024,568.02
Taxes Payable 11,695,045.16
Interest Payable --
Dividend Payable --
Other payables 15,726,176.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 32,316,585.88
Sub-Total of Current Liabilities 462,011,726.91
Long-term Loans 23,025,910.81
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,947,136.47
Total Liabilities 543,958,863.38
Paid-In Capital(Or Share Stock) 480,760,000.00
Capital Surplus 107,686,597.28
Surplus Reserve 34,254,512.76
LESS:Treasury Stock --
Undistributed Profits 162,809,920.78
Minority Stockholder's Interest 19,207,724.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 785,511,040.26
Owner's Equity(Stockholder's Equity) 804,718,765.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,348,677,628.59
Currency in : RMB