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Annual
Financial Year September 30 2021
Monetary Funds 42,262,173.85
Held-for-trading Financial Assets --
Notes Receivable 80,000.00
Accounts Receivable 8,717,587.22
Advances to Suppliers 5,361,954.25
Other Receivables 19,341,963.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 335,827.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,469,206.46
Total Current Assets 78,753,212.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,293,959.40
Investment Properties --
Fixed Assetes 457,250,564.26
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,690,549.62
R&D expenses --
Goodwill 17,004,532.78
Long-Term Deferred and Prepaid Expenses 26,271,769.01
Deferred Income Tax Assets 5,167,276.61
Other Non-Current Assets --
Sub-Total of Non-Current Assets 541,492,943.14
Total Assets 620,246,155.71
Short-Term Loans 9,011,975.27
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,525,040.21
Accounts Received In Advance --
Employee Compensation Payable 8,226,046.69
Taxes Payable 2,440,144.19
Interest Payable --
Dividend Payable --
Other payables 5,639,634.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 72,249,406.12
Other Current Liabilities 1,791,632.16
Sub-Total of Current Liabilities 140,620,533.27
Long-term Loans 231,140,000.00
Bonds Payable --
Long-Term Accounts Payable 7,502,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 248,118,510.82
Total Liabilities 388,739,044.09
Paid-In Capital(Or Share Stock) 365,698,690.00
Capital Surplus 481,563,152.31
Surplus Reserve 18,214,273.46
LESS:Treasury Stock --
Undistributed Profits -611,578,146.07
Minority Stockholder's Interest -6,120,501.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 237,627,612.96
Owner's Equity(Stockholder's Equity) 231,507,111.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 620,246,155.71
Currency in : RMB