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Annual
Financial Year September 30 2021
Monetary Funds 63,390,110.78
Held-for-trading Financial Assets --
Notes Receivable 77,948,583.77
Accounts Receivable 508,438,139.86
Advances to Suppliers 23,025,974.84
Other Receivables 14,990,814.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 560,665,231.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,365,829.27
Total Current Assets 1,280,726,903.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 28,928,108.08
Investment Properties --
Fixed Assetes 95,493,170.42
Under-construction Projects 28,944,829.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,995,690.51
R&D expenses --
Goodwill 740,890,723.36
Long-Term Deferred and Prepaid Expenses 4,773,830.15
Deferred Income Tax Assets 46,562,607.23
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,076,639,373.78
Total Assets 2,357,366,277.42
Short-Term Loans 240,521,354.73
Trading Financial liabilities --
Notes Payable 84,418,021.70
Accounts Payable 408,691,206.29
Accounts Received In Advance --
Employee Compensation Payable 15,963,683.49
Taxes Payable 6,502,393.01
Interest Payable --
Dividend Payable --
Other payables 11,493,861.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,260,844.23
Other Current Liabilities 77,326,694.19
Sub-Total of Current Liabilities 1,064,039,455.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,432,574.31
Deferred Income Tax Liabilities 3,650,044.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,685,148.70
Total Liabilities 1,081,724,604.44
Paid-In Capital(Or Share Stock) 288,549,669.00
Capital Surplus 1,239,949,772.53
Surplus Reserve 38,773,362.90
LESS:Treasury Stock --
Undistributed Profits -313,603,968.71
Minority Stockholder's Interest 22,662,837.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,252,978,835.72
Owner's Equity(Stockholder's Equity) 1,275,641,672.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,357,366,277.42
Currency in : RMB