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Annual
Financial Year September 30 2021
Monetary Funds 521,135,384.65
Held-for-trading Financial Assets --
Notes Receivable 3,158,696.83
Accounts Receivable 2,356,254,948.99
Advances to Suppliers 51,609,565.51
Other Receivables 285,827,065.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 48,022,923.25
Inventories 403,223,041.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 161,220,105.32
Other Current Assets 42,262,005.00
Total Current Assets 9,345,743,099.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,742,052,486.34
Investment Properties --
Fixed Assetes 345,528,532.04
Under-construction Projects 797,494,158.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 754,784,323.62
R&D expenses 100,639,083.28
Goodwill 291,782,095.36
Long-Term Deferred and Prepaid Expenses 13,023,779.55
Deferred Income Tax Assets 69,632,469.27
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,137,547,120.26
Total Assets 14,483,290,219.31
Short-Term Loans 2,543,124,470.38
Trading Financial liabilities --
Notes Payable 506,253,332.82
Accounts Payable 2,784,764,339.78
Accounts Received In Advance 741,112.06
Employee Compensation Payable 3,966,544.53
Taxes Payable 10,447,877.29
Interest Payable --
Dividend Payable --
Other payables 116,872,957.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,318,365,762.25
Other Current Liabilities 28,978,414.49
Sub-Total of Current Liabilities 7,403,158,819.16
Long-term Loans 1,422,766,370.16
Bonds Payable --
Long-Term Accounts Payable 359,712,185.46
Special Payable --
Estimatied Liabilities 13,001,517.89
Deferred Income Tax Liabilities 1,497,618.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,846,204,835.32
Total Liabilities 9,249,363,654.48
Paid-In Capital(Or Share Stock) 665,990,133.00
Capital Surplus 1,985,446,941.46
Surplus Reserve 179,674,732.30
LESS:Treasury Stock 53,744,472.44
Undistributed Profits 1,824,167,147.74
Minority Stockholder's Interest 623,872,978.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,610,053,586.58
Owner's Equity(Stockholder's Equity) 5,233,926,564.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,483,290,219.31
Currency in : RMB