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Annual
Financial Year September 30 2021
Monetary Funds 637,400,508.68
Held-for-trading Financial Assets --
Notes Receivable 98,304,272.93
Accounts Receivable 1,064,225,160.76
Advances to Suppliers 394,708,739.19
Other Receivables 150,857,115.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 938,298,619.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 96,706,520.76
Total Current Assets 6,028,286,331.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,110,824.00
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 992,342,280.75
Under-construction Projects 41,944,698.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 1,316,309.79
Oil and Gas Assets --
Intangible Assets 253,962,167.13
R&D expenses 188,269,503.70
Goodwill 40,727,997.45
Long-Term Deferred and Prepaid Expenses 7,851,403.55
Deferred Income Tax Assets 22,973,710.58
Other Non-Current Assets 55,804,504.48
Sub-Total of Non-Current Assets 1,664,726,399.96
Total Assets 7,693,012,731.10
Short-Term Loans 450,000,000.00
Trading Financial liabilities --
Notes Payable 1,560,000.00
Accounts Payable 505,894,501.04
Accounts Received In Advance --
Employee Compensation Payable 24,434,618.43
Taxes Payable 63,642,203.08
Interest Payable --
Dividend Payable --
Other payables 534,290,450.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 7,191,257.04
Sub-Total of Current Liabilities 1,797,868,576.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 85,086,910.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 136,487,949.98
Total Liabilities 1,934,356,526.55
Paid-In Capital(Or Share Stock) 1,027,494,660.00
Capital Surplus 3,762,314,237.72
Surplus Reserve 107,762,792.13
LESS:Treasury Stock --
Undistributed Profits 889,087,347.11
Minority Stockholder's Interest -26,108,813.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,784,765,017.99
Owner's Equity(Stockholder's Equity) 5,758,656,204.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,693,012,731.10
Currency in : RMB