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Annual
Financial Year September 30 2021
Monetary Funds 554,384,715.16
Held-for-trading Financial Assets 393,000,000.00
Notes Receivable 7,802,529.59
Accounts Receivable 146,750,409.78
Advances to Suppliers 40,725,844.18
Other Receivables 744,498.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 203,996,299.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,613,687.96
Total Current Assets 1,352,017,985.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 216,063,445.48
Investment Properties --
Fixed Assetes 637,607,821.95
Under-construction Projects 147,469,479.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,355,963.64
R&D expenses 32,441,271.53
Goodwill 51,226,011.99
Long-Term Deferred and Prepaid Expenses 11,296,865.45
Deferred Income Tax Assets 14,807,512.62
Other Non-Current Assets 5,840,071.81
Sub-Total of Non-Current Assets 1,554,655,485.01
Total Assets 2,906,673,470.06
Short-Term Loans 87,263,701.44
Trading Financial liabilities --
Notes Payable 75,195,106.44
Accounts Payable 81,119,966.81
Accounts Received In Advance --
Employee Compensation Payable 8,114,500.15
Taxes Payable 2,900,474.38
Interest Payable --
Dividend Payable --
Other payables 16,152,043.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,000,000.00
Other Current Liabilities 422,858.33
Sub-Total of Current Liabilities 299,421,407.60
Long-term Loans 175,260,555.56
Bonds Payable 384,754,963.94
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 45,567,210.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 616,863,765.78
Total Liabilities 916,285,173.38
Paid-In Capital(Or Share Stock) 492,856,805.00
Capital Surplus 188,121,593.05
Surplus Reserve 130,023,916.42
LESS:Treasury Stock 10,036,876.00
Undistributed Profits 916,228,595.04
Minority Stockholder's Interest 142,499,860.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,847,888,436.48
Owner's Equity(Stockholder's Equity) 1,990,388,296.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,906,673,470.06
Currency in : RMB