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Annual
Financial Year September 30 2021
Monetary Funds 540,537,619.80
Held-for-trading Financial Assets 44,000,000.00
Notes Receivable 74,847,609.80
Accounts Receivable 578,745,521.91
Advances to Suppliers 43,161,430.17
Other Receivables 30,004,027.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 687,430,141.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 58,203,771.65
Total Current Assets 2,292,404,961.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 70,006,960.82
Fixed Assetes 220,113,893.80
Under-construction Projects 60,297,236.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,101,351.76
R&D expenses --
Goodwill 22,195.80
Long-Term Deferred and Prepaid Expenses 1,371,776.17
Deferred Income Tax Assets 24,304,946.26
Other Non-Current Assets 20,643,643.64
Sub-Total of Non-Current Assets 487,959,366.93
Total Assets 2,780,364,328.19
Short-Term Loans 101,980,922.74
Trading Financial liabilities --
Notes Payable 38,213,300.00
Accounts Payable 259,104,127.95
Accounts Received In Advance --
Employee Compensation Payable 47,915,302.46
Taxes Payable 11,997,338.27
Interest Payable 290,304.32
Dividend Payable --
Other payables 73,051,209.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,623,500.00
Other Current Liabilities 12,782,500.16
Sub-Total of Current Liabilities 1,056,103,489.00
Long-term Loans --
Bonds Payable 105,970,901.74
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 32,997,703.92
Deferred Income Tax Liabilities 372,987.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 300,730,267.82
Total Liabilities 1,356,833,756.82
Paid-In Capital(Or Share Stock) 305,096,381.00
Capital Surplus 391,378,310.11
Surplus Reserve 56,492,881.98
LESS:Treasury Stock --
Undistributed Profits 646,298,113.39
Minority Stockholder's Interest 9,063,441.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,414,467,129.57
Owner's Equity(Stockholder's Equity) 1,423,530,571.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,780,364,328.19
Currency in : RMB