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Annual
Financial Year September 30 2021
Monetary Funds 40,387,181.89
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 499,661,195.61
Advances to Suppliers 1,753,273.26
Other Receivables 3,199,500.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 63,760,428.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 23,306,000.00
Other Current Assets 2,370,028.95
Total Current Assets 634,642,395.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 6,650,000.00
Long-term Equity Investment 1,608,678.23
Investment Properties 115,108,157.24
Fixed Assetes 24,913,204.96
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,916,706.81
R&D expenses --
Goodwill 252,663.50
Long-Term Deferred and Prepaid Expenses 75,224.91
Deferred Income Tax Assets 11,377,037.12
Other Non-Current Assets --
Sub-Total of Non-Current Assets 190,450,082.84
Total Assets 825,092,478.10
Short-Term Loans 241,822,735.44
Trading Financial liabilities --
Notes Payable --
Accounts Payable 95,103,488.35
Accounts Received In Advance 2,964,037.71
Employee Compensation Payable 20,842,406.43
Taxes Payable 31,430,925.10
Interest Payable --
Dividend Payable --
Other payables 92,599,037.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,641,270.25
Sub-Total of Current Liabilities 513,758,404.74
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 --
Total Liabilities 513,758,404.74
Paid-In Capital(Or Share Stock) 428,530,562.00
Capital Surplus 32,005,303.78
Surplus Reserve 9,287,164.52
LESS:Treasury Stock --
Undistributed Profits -86,232,568.14
Minority Stockholder's Interest 1,101,736.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 310,232,336.38
Owner's Equity(Stockholder's Equity) 311,334,073.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 825,092,478.10
Currency in : RMB