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Annual
Financial Year September 30 2020
Monetary Funds 591,117,167.07
Held-for-trading Financial Assets 19,726,370.05
Notes Receivable 789,787.23
Accounts Receivable 1,289,654,206.90
Advances to Suppliers 72,564,982.25
Other Receivables 86,637,648.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 250,936,036.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 175,577,476.42
Total Current Assets 2,487,003,673.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 54,093,734.67
Long-term Equity Investment 443,406,635.65
Investment Properties 56,014,680.46
Fixed Assetes 368,111,301.50
Under-construction Projects 234,581,441.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 148,577,382.39
R&D expenses 10,637,965.47
Goodwill 679,431,751.73
Long-Term Deferred and Prepaid Expenses 29,685,222.16
Deferred Income Tax Assets 27,115,525.91
Other Non-Current Assets 4,100,000.00
Sub-Total of Non-Current Assets 2,226,648,906.12
Total Assets 4,713,652,580.08
Short-Term Loans 609,947,599.32
Trading Financial liabilities --
Notes Payable 25,906,800.89
Accounts Payable 181,602,753.07
Accounts Received In Advance --
Employee Compensation Payable 27,774,137.50
Taxes Payable 72,130,763.80
Interest Payable --
Dividend Payable --
Other payables 29,732,112.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 118,464,067.18
Other Current Liabilities --
Sub-Total of Current Liabilities 1,090,624,091.03
Long-term Loans 524,477,568.41
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 950,125.25
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 525,427,693.66
Total Liabilities 1,616,051,784.69
Paid-In Capital(Or Share Stock) 869,411,466.00
Capital Surplus 1,402,813,829.30
Surplus Reserve 72,600,033.72
LESS:Treasury Stock --
Undistributed Profits 707,558,944.84
Minority Stockholder's Interest 52,288,340.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,045,312,454.63
Owner's Equity(Stockholder's Equity) 3,097,600,795.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,713,652,580.08
Currency in : RMB