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Annual
Financial Year September 30 2020
Monetary Funds 873,381,243.66
Held-for-trading Financial Assets 420,000,000.00
Notes Receivable 62,902,621.62
Accounts Receivable 204,591,019.37
Advances to Suppliers 45,159,326.13
Other Receivables 15,480,077.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 121,258,864.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,674,094.59
Total Current Assets 1,756,447,247.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 552,219,763.41
Under-construction Projects 200,631,522.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 89,471,306.19
R&D expenses --
Goodwill 44,070,143.78
Long-Term Deferred and Prepaid Expenses 14,419,246.61
Deferred Income Tax Assets 12,943,880.37
Other Non-Current Assets 98,101,077.68
Sub-Total of Non-Current Assets 1,112,646,688.26
Total Assets 2,869,093,935.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 44,003,621.38
Accounts Received In Advance --
Employee Compensation Payable 36,786,996.54
Taxes Payable 71,101,877.07
Interest Payable --
Dividend Payable --
Other payables 74,877,622.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 828,042.76
Sub-Total of Current Liabilities 233,967,719.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 814,681.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,468,162.17
Total Liabilities 288,435,881.67
Paid-In Capital(Or Share Stock) 799,109,142.00
Capital Surplus 340,692,827.93
Surplus Reserve 214,116,946.36
LESS:Treasury Stock 13,519,488.60
Undistributed Profits 1,208,271,745.33
Minority Stockholder's Interest 27,370,352.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,553,287,701.53
Owner's Equity(Stockholder's Equity) 2,580,658,053.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,869,093,935.58
Currency in : RMB