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Annual
Financial Year September 30 2021
Monetary Funds 323,109,655.05
Held-for-trading Financial Assets --
Notes Receivable 27,257,745.68
Accounts Receivable 293,858,761.01
Advances to Suppliers 5,224,601.21
Other Receivables 15,069,414.24
Amounts Due From Related Companies --
Interest Receivable 4,481,888.92
Dividend Receivable --
Inventories 173,758,554.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 92,473,685.95
Total Current Assets 966,297,568.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 79,706,572.05
Under-construction Projects 86,498.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,800,623.94
R&D expenses --
Goodwill 32,023,653.78
Long-Term Deferred and Prepaid Expenses 7,065,452.09
Deferred Income Tax Assets 5,798,175.75
Other Non-Current Assets 5,299,354.00
Sub-Total of Non-Current Assets 165,368,945.33
Total Assets 1,131,666,513.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 26,328,355.20
Accounts Payable 140,845,697.01
Accounts Received In Advance --
Employee Compensation Payable 12,464,730.61
Taxes Payable 5,014,588.28
Interest Payable --
Dividend Payable --
Other payables 3,233,002.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 655,533.51
Sub-Total of Current Liabilities 193,894,308.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,666,854.18
Total Liabilities 195,561,162.67
Paid-In Capital(Or Share Stock) 325,741,966.00
Capital Surplus 130,685,815.73
Surplus Reserve 51,704,897.68
LESS:Treasury Stock --
Undistributed Profits 442,290,650.38
Minority Stockholder's Interest -14,018,116.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 950,123,467.94
Owner's Equity(Stockholder's Equity) 936,105,350.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,131,666,513.62
Currency in : RMB