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Annual
Financial Year September 30 2021
Monetary Funds 459,101,633.01
Held-for-trading Financial Assets --
Notes Receivable 209,847,019.54
Accounts Receivable 620,942,874.53
Advances to Suppliers 83,303,784.34
Other Receivables 3,293,108.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 512,282,183.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,242,875.06
Total Current Assets 1,936,866,220.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 66,239,339.75
Investment Properties --
Fixed Assetes 111,485,190.82
Under-construction Projects 96,521,780.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,606,342.21
R&D expenses --
Goodwill 6,092,907.38
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 21,941,947.33
Other Non-Current Assets 149,957,198.67
Sub-Total of Non-Current Assets 477,844,706.19
Total Assets 2,414,710,926.47
Short-Term Loans 209,571,173.60
Trading Financial liabilities --
Notes Payable 174,182,256.95
Accounts Payable 194,990,559.35
Accounts Received In Advance --
Employee Compensation Payable 46,439,372.38
Taxes Payable 27,355,918.18
Interest Payable --
Dividend Payable --
Other payables 31,215,312.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,137,150.49
Sub-Total of Current Liabilities 693,639,055.27
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 2,410,018.87
Total Liabilities 696,049,074.14
Paid-In Capital(Or Share Stock) 312,388,375.00
Capital Surplus 808,734,952.76
Surplus Reserve 73,370,491.19
LESS:Treasury Stock 20,156,695.96
Undistributed Profits 527,372,015.93
Minority Stockholder's Interest 16,952,713.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,701,709,138.92
Owner's Equity(Stockholder's Equity) 1,718,661,852.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,414,710,926.47
Currency in : RMB