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Annual
Financial Year September 30 2021
Monetary Funds 464,523,833.86
Held-for-trading Financial Assets --
Notes Receivable 40,457,506.18
Accounts Receivable 834,400,551.21
Advances to Suppliers 46,289,747.47
Other Receivables 41,227,098.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 840,204,446.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 32,600,029.57
Other Current Assets 38,392,735.60
Total Current Assets 2,386,923,697.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 23,137,115.18
Long-term Equity Investment 151,821,647.43
Investment Properties --
Fixed Assetes 1,043,078,108.42
Under-construction Projects 3,613,971.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 182,185,590.02
R&D expenses --
Goodwill 165,387.49
Long-Term Deferred and Prepaid Expenses 22,635,898.51
Deferred Income Tax Assets 46,839,190.85
Other Non-Current Assets 893,329.69
Sub-Total of Non-Current Assets 1,502,350,971.43
Total Assets 3,889,274,668.97
Short-Term Loans 150,051,154.00
Trading Financial liabilities --
Notes Payable 308,041,793.00
Accounts Payable 532,959,077.46
Accounts Received In Advance 1,729,952.15
Employee Compensation Payable 24,159,883.30
Taxes Payable 57,202,697.45
Interest Payable --
Dividend Payable --
Other payables 8,575,596.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 32,270,142.39
Sub-Total of Current Liabilities 1,206,808,607.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,000,000.00
Deferred Income Tax Liabilities 3,002,934.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,192,506.23
Total Liabilities 1,239,001,113.90
Paid-In Capital(Or Share Stock) 780,541,776.00
Capital Surplus 1,868,862,626.53
Surplus Reserve 231,157,129.91
LESS:Treasury Stock --
Undistributed Profits -233,286,420.79
Minority Stockholder's Interest -20,854,060.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,671,127,615.51
Owner's Equity(Stockholder's Equity) 2,650,273,555.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,889,274,668.97
Currency in : RMB