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Annual
Financial Year September 30 2021
Monetary Funds 580,268,052.66
Held-for-trading Financial Assets 418,159,166.44
Notes Receivable 10,426,668.54
Accounts Receivable 286,300,712.63
Advances to Suppliers 16,174,473.19
Other Receivables 50,091,345.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 175,032,725.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,669,241.07
Total Current Assets 1,844,335,885.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 80,400,116.63
Investment Properties 208,786,169.86
Fixed Assetes 279,942,576.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 219,093,293.94
R&D expenses 105,331,378.91
Goodwill 493,461,942.92
Long-Term Deferred and Prepaid Expenses 1,830,298.44
Deferred Income Tax Assets 40,157,871.14
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,763,728,273.74
Total Assets 3,608,064,158.91
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 237,261,828.12
Accounts Received In Advance 2,642,082.20
Employee Compensation Payable 16,868,042.34
Taxes Payable 83,265,768.09
Interest Payable 6,709,528.86
Dividend Payable --
Other payables 9,227,612.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 522,730,063.72
Long-term Loans --
Bonds Payable 606,451,000.74
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,369,327.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 658,751,531.39
Total Liabilities 1,181,481,595.11
Paid-In Capital(Or Share Stock) 714,756,343.00
Capital Surplus 380,037,767.33
Surplus Reserve 101,644,392.85
LESS:Treasury Stock --
Undistributed Profits 977,023,869.77
Minority Stockholder's Interest 11,724,847.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,414,857,716.76
Owner's Equity(Stockholder's Equity) 2,426,582,563.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,608,064,158.91
Currency in : RMB