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Annual
Financial Year September 30 2021
Monetary Funds 80,726,268.35
Held-for-trading Financial Assets --
Notes Receivable 42,018,478.17
Accounts Receivable 713,641,670.39
Advances to Suppliers 20,063,286.35
Other Receivables 18,709,464.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 325,258,642.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,251,371.31
Other Current Assets 15,068,035.28
Total Current Assets 1,292,153,857.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 284,819,469.18
Under-construction Projects 197,235,886.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 61,026,898.48
R&D expenses --
Goodwill 118,952,722.59
Long-Term Deferred and Prepaid Expenses 14,690,143.22
Deferred Income Tax Assets 31,419,231.58
Other Non-Current Assets 496,655.73
Sub-Total of Non-Current Assets 722,866,820.53
Total Assets 2,015,020,677.96
Short-Term Loans 184,651,748.19
Trading Financial liabilities --
Notes Payable 148,495,894.42
Accounts Payable 588,383,208.89
Accounts Received In Advance --
Employee Compensation Payable 19,728,641.30
Taxes Payable 18,416,124.56
Interest Payable --
Dividend Payable 1,052,000.00
Other payables 52,917,916.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 47,775,249.20
Other Current Liabilities 20,027,343.31
Sub-Total of Current Liabilities 1,163,211,250.78
Long-term Loans 24,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,215,676.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,800,610.24
Total Liabilities 1,223,011,861.02
Paid-In Capital(Or Share Stock) 369,172,062.00
Capital Surplus 1,134,792,964.46
Surplus Reserve 33,809,196.24
LESS:Treasury Stock 32,158,930.85
Undistributed Profits -717,021,800.18
Minority Stockholder's Interest 4,109,053.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 787,899,763.11
Owner's Equity(Stockholder's Equity) 792,008,816.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,015,020,677.96
Currency in : RMB