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Annual
Financial Year September 30 2021
Monetary Funds 144,178,783.44
Held-for-trading Financial Assets --
Notes Receivable 124,666,070.95
Accounts Receivable 421,005,506.64
Advances to Suppliers 17,949,167.09
Other Receivables 7,292,602.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 590,224,525.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,502,282.44
Total Current Assets 1,377,220,346.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 50,856,956.78
Investment Properties --
Fixed Assetes 321,203,691.77
Under-construction Projects 65,883,640.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,493,836.74
R&D expenses --
Goodwill 235,264,115.69
Long-Term Deferred and Prepaid Expenses 4,076,385.04
Deferred Income Tax Assets 21,659,485.08
Other Non-Current Assets 13,730,507.60
Sub-Total of Non-Current Assets 819,614,885.77
Total Assets 2,196,835,232.67
Short-Term Loans 126,654,604.16
Trading Financial liabilities --
Notes Payable 72,435,620.34
Accounts Payable 348,889,872.17
Accounts Received In Advance --
Employee Compensation Payable 18,592,857.02
Taxes Payable 7,218,393.99
Interest Payable --
Dividend Payable --
Other payables 1,895,907.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,219,848.46
Other Current Liabilities 8,659,960.55
Sub-Total of Current Liabilities 654,679,854.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,020,363.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,476,294.98
Total Liabilities 669,156,149.69
Paid-In Capital(Or Share Stock) 431,778,272.00
Capital Surplus 426,476,451.63
Surplus Reserve 100,362,618.68
LESS:Treasury Stock 79,592,081.86
Undistributed Profits 629,598,544.81
Minority Stockholder's Interest 14,702,821.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,512,976,261.14
Owner's Equity(Stockholder's Equity) 1,527,679,082.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,196,835,232.67
Currency in : RMB