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Annual
Financial Year September 30 2020
Monetary Funds 1,031,434,594.99
Held-for-trading Financial Assets --
Notes Receivable 13,914,931.34
Accounts Receivable 101,480,900.60
Advances to Suppliers 3,690,268.55
Other Receivables 1,007,031.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,445,894.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,702,657.44
Total Current Assets 1,156,676,278.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 25,000,000.00
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,251,416,449.34
Under-construction Projects 668,168,197.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,283,744.49
R&D expenses --
Goodwill 21,216,657.22
Long-Term Deferred and Prepaid Expenses 2,955,186.61
Deferred Income Tax Assets 672,309.23
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,054,182,226.92
Total Assets 4,210,858,505.83
Short-Term Loans 545,770,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 108,696,068.20
Accounts Received In Advance --
Employee Compensation Payable 2,763,764.31
Taxes Payable 9,677,265.73
Interest Payable --
Dividend Payable --
Other payables 1,512,534.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 444,003,479.28
Other Current Liabilities 3,362,436.01
Sub-Total of Current Liabilities 1,171,774,686.02
Long-term Loans 842,051,200.00
Bonds Payable 298,805,031.42
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 877,412.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,161,959,722.01
Total Liabilities 2,333,734,408.03
Paid-In Capital(Or Share Stock) 758,322,487.00
Capital Surplus 723,075,698.54
Surplus Reserve 103,281,055.79
LESS:Treasury Stock 1,750,000.00
Undistributed Profits 279,104,558.03
Minority Stockholder's Interest 15,090,298.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,862,033,799.36
Owner's Equity(Stockholder's Equity) 1,877,124,097.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,210,858,505.83
Currency in : RMB