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Annual
Financial Year September 30 2021
Monetary Funds 307,071,272.35
Held-for-trading Financial Assets 282,160,000.00
Notes Receivable --
Accounts Receivable 246,955,421.41
Advances to Suppliers 4,651,381.29
Other Receivables 23,707,995.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,022,885.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,837,686.56
Total Current Assets 1,191,005,808.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,138,129.05
Long-term Equity Investment --
Investment Properties 63,911,603.97
Fixed Assetes 79,078,279.20
Under-construction Projects 13,030,193.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,840,838.79
R&D expenses 6,385,732.08
Goodwill 926,638.80
Long-Term Deferred and Prepaid Expenses 4,232,960.49
Deferred Income Tax Assets 13,826,723.19
Other Non-Current Assets --
Sub-Total of Non-Current Assets 256,871,099.31
Total Assets 1,447,876,908.09
Short-Term Loans 50,104,222.22
Trading Financial liabilities --
Notes Payable 10,991,767.39
Accounts Payable 124,642,325.85
Accounts Received In Advance 2,708,697.80
Employee Compensation Payable 17,457,673.42
Taxes Payable 7,732,221.42
Interest Payable --
Dividend Payable 241,232.50
Other payables 20,309,517.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,404,499.59
Sub-Total of Current Liabilities 274,990,391.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,363,931.96
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,363,931.96
Total Liabilities 277,354,323.81
Paid-In Capital(Or Share Stock) 264,995,441.00
Capital Surplus 635,309,443.08
Surplus Reserve 27,354,733.62
LESS:Treasury Stock 15,362,345.00
Undistributed Profits 228,530,976.32
Minority Stockholder's Interest 29,694,335.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,140,828,249.02
Owner's Equity(Stockholder's Equity) 1,170,522,584.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,447,876,908.09
Currency in : RMB