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Annual
Financial Year September 30 2021
Monetary Funds 83,985,689.04
Held-for-trading Financial Assets 47,485,557.00
Notes Receivable 701,224.00
Accounts Receivable 215,150,671.13
Advances to Suppliers 42,965,533.41
Other Receivables 98,922,210.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,893,818.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 80,716,113.94
Total Current Assets 666,856,064.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 154,078,334.55
Investment Properties 168,790,694.41
Fixed Assetes 14,847,196.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,578,655.17
R&D expenses --
Goodwill 202,824,871.28
Long-Term Deferred and Prepaid Expenses 852,736.19
Deferred Income Tax Assets 27,333,807.81
Other Non-Current Assets --
Sub-Total of Non-Current Assets 591,659,464.75
Total Assets 1,258,515,529.08
Short-Term Loans 199,517,869.59
Trading Financial liabilities --
Notes Payable 24,000,000.00
Accounts Payable 155,526,806.92
Accounts Received In Advance 97,671.89
Employee Compensation Payable 37,440,617.42
Taxes Payable 29,549,621.24
Interest Payable --
Dividend Payable --
Other payables 90,514,806.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,517,013.89
Other Current Liabilities 6,929,099.99
Sub-Total of Current Liabilities 629,796,842.75
Long-term Loans 97,214,745.56
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 79,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 107,425,030.01
Total Liabilities 737,221,872.76
Paid-In Capital(Or Share Stock) 691,229,485.00
Capital Surplus 207,017,874.77
Surplus Reserve 17,963,300.94
LESS:Treasury Stock --
Undistributed Profits -406,377,233.20
Minority Stockholder's Interest 11,134,597.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 510,159,058.62
Owner's Equity(Stockholder's Equity) 521,293,656.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,258,515,529.08
Currency in : RMB