| Financial Year |
September 30 2013 |
| Monetary Funds |
304,386,239.93 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
74,442,840.87 |
| Accounts Receivable |
396,932,925.55 |
| Advances to Suppliers |
20,561,563.52 |
| Other Receivables |
3,474,034.86 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
69,599,289.80 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
869,396,894.53 |
| Available-for-Sale Financial Asset |
7,036,920.96 |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
249,873,949.83 |
| Under-construction Projects |
36,636,230.76 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
21,552,681.04 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
7,122,971.01 |
| Other Non-Current Assets |
142,885,157.50 |
| Sub-Total of Non-Current Assets |
465,107,911.10 |
| Total Assets |
1,334,504,805.63 |
| Short-Term Loans |
110,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
37,656,967.80 |
| Accounts Received In Advance |
10,468,290.87 |
| Employee Compensation Payable |
26,758,830.31 |
| Taxes Payable |
63,181,644.60 |
| Interest Payable |
178,888.89 |
| Dividend Payable |
42,000,000.00 |
| Other payables |
246,645,408.48 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
220,000.00 |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
537,110,030.95 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
8,858,930.63 |
| Sub-Total of Non-Current Liabilities |
8,858,930.63 |
| Total Liabilities |
545,968,961.58 |
| Paid-In Capital(Or Share Stock) |
210,000,000.00 |
| Capital Surplus |
98,304,429.83 |
| Surplus Reserve |
34,687,092.48 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
444,549,924.67 |
| Minority Stockholder's Interest |
1,235,559.01 |
| Foreign Currency Capital |
-241,161.94 |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
787,300,285.04 |
| Owner's Equity（Stockholder's Equity） |
788,535,844.05 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,334,504,805.63 |
