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Annual
Financial Year September 30 2021
Monetary Funds 456,954,793.63
Held-for-trading Financial Assets --
Notes Receivable 2,280,000.00
Accounts Receivable 3,323,240.61
Advances to Suppliers 29,770,322.57
Other Receivables 11,270,001.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 14,285,949.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,315,855.42
Total Current Assets 636,950,987.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,224,585.24
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,693,189.17
R&D expenses 1,550,535.14
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,110,024.45
Deferred Income Tax Assets 2,262,227.76
Other Non-Current Assets --
Sub-Total of Non-Current Assets 14,840,561.76
Total Assets 651,791,549.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,679,264.87
Accounts Received In Advance --
Employee Compensation Payable 500,138.63
Taxes Payable 34,786,899.75
Interest Payable --
Dividend Payable --
Other payables 77,010,621.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,228,300.00
Other Current Liabilities 12,735.86
Sub-Total of Current Liabilities 116,432,265.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,699,999.93
Total Liabilities 119,132,265.22
Paid-In Capital(Or Share Stock) 316,106,775.00
Capital Surplus 968,064,765.33
Surplus Reserve 7,037,255.81
LESS:Treasury Stock --
Undistributed Profits -758,549,512.00
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 532,659,284.14
Owner's Equity(Stockholder's Equity) 532,659,284.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 651,791,549.36
Currency in : RMB