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Annual
Financial Year September 30 2021
Monetary Funds 11,535,356.13
Held-for-trading Financial Assets 151,230,932.88
Notes Receivable 8,479,277.13
Accounts Receivable 119,477,224.16
Advances to Suppliers 4,366,271.12
Other Receivables 2,941,563.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 59,710,643.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,647,827.91
Total Current Assets 381,389,096.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 332,854,659.76
Under-construction Projects 3,710,694.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,074,637.79
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 194,506.78
Deferred Income Tax Assets 3,622,625.56
Other Non-Current Assets 384,360.00
Sub-Total of Non-Current Assets 364,077,273.86
Total Assets 745,466,370.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,050,000.00
Accounts Payable 58,654,372.99
Accounts Received In Advance --
Employee Compensation Payable 5,088,610.43
Taxes Payable 1,822,365.91
Interest Payable --
Dividend Payable --
Other payables 116,954.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,065,531.63
Other Current Liabilities 173,562.31
Sub-Total of Current Liabilities 73,306,492.98
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,707,388.32
Deferred Income Tax Liabilities 34,639.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 9,550,092.23
Total Liabilities 82,856,585.21
Paid-In Capital(Or Share Stock) 328,185,887.00
Capital Surplus 96,052,074.33
Surplus Reserve 42,909,543.74
LESS:Treasury Stock 403,630.77
Undistributed Profits 197,555,566.72
Minority Stockholder's Interest -1,689,655.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 664,299,441.02
Owner's Equity(Stockholder's Equity) 662,609,785.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 745,466,370.42
Currency in : RMB