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Annual
Financial Year September 30 2021
Monetary Funds 483,089,225.67
Held-for-trading Financial Assets 529,579,179.82
Notes Receivable 1,864,348,040.67
Accounts Receivable 1,665,649,756.18
Advances to Suppliers 28,416,653.84
Other Receivables 50,013,288.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 997,638,704.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,778,108.16
Total Current Assets 5,694,927,553.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,943,653.09
Investment Properties --
Fixed Assetes 433,387,658.20
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 61,520,751.50
R&D expenses --
Goodwill 1,523,285,235.12
Long-Term Deferred and Prepaid Expenses 15,996,228.05
Deferred Income Tax Assets 123,630,334.64
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,180,763,860.60
Total Assets 7,875,691,413.95
Short-Term Loans 756,535,238.86
Trading Financial liabilities --
Notes Payable 748,566,966.08
Accounts Payable 1,466,357,950.76
Accounts Received In Advance --
Employee Compensation Payable 419,491,030.14
Taxes Payable 165,544,689.64
Interest Payable --
Dividend Payable 178,015.50
Other payables 28,921,219.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 43,955,543.94
Other Current Liabilities 6,975,566.28
Sub-Total of Current Liabilities 3,690,006,406.75
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 8,142,893.18
Total Liabilities 3,698,149,299.93
Paid-In Capital(Or Share Stock) 498,424,190.00
Capital Surplus 1,840,231,128.41
Surplus Reserve 50,526,412.87
LESS:Treasury Stock 8,356,686.60
Undistributed Profits 1,796,717,069.34
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,177,542,114.02
Owner's Equity(Stockholder's Equity) 4,177,542,114.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,875,691,413.95
Currency in : RMB