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Annual
Financial Year September 30 2021
Monetary Funds 257,902,649.61
Held-for-trading Financial Assets 150,000,000.00
Notes Receivable --
Accounts Receivable 51,980,419.08
Advances to Suppliers 19,489,238.15
Other Receivables 2,508,354.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,909,514.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,689,463.58
Total Current Assets 491,378,064.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 119,269,903.36
Investment Properties --
Fixed Assetes 82,560,919.10
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 985,908.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 307,153.41
Other Non-Current Assets --
Sub-Total of Non-Current Assets 203,475,694.10
Total Assets 694,853,758.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,942,575.65
Accounts Received In Advance --
Employee Compensation Payable 619,795.78
Taxes Payable 5,957,766.81
Interest Payable --
Dividend Payable --
Other payables 4,091,059.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 612,270.19
Sub-Total of Current Liabilities 29,045,360.21
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 351,809.42
Total Liabilities 29,397,169.63
Paid-In Capital(Or Share Stock) 167,831,090.00
Capital Surplus 281,759,762.25
Surplus Reserve 28,826,145.22
LESS:Treasury Stock --
Undistributed Profits 187,148,602.00
Minority Stockholder's Interest -109,010.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 665,565,599.47
Owner's Equity(Stockholder's Equity) 665,456,588.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 694,853,758.60
Currency in : RMB