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Annual
Financial Year September 30 2020
Monetary Funds 116,691,090.05
Held-for-trading Financial Assets --
Notes Receivable 148,501,117.08
Accounts Receivable 388,639,341.43
Advances to Suppliers 26,748,218.86
Other Receivables 6,823,537.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 415,925,215.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,128,851.43
Total Current Assets 1,105,457,371.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 41,533,760.09
Investment Properties 30,166,206.56
Fixed Assetes 272,039,326.22
Under-construction Projects 15,789,111.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,130,214.75
R&D expenses 14,894,577.39
Goodwill 92,167,939.31
Long-Term Deferred and Prepaid Expenses 14,750,602.74
Deferred Income Tax Assets 9,929,956.15
Other Non-Current Assets --
Sub-Total of Non-Current Assets 530,401,694.86
Total Assets 1,635,859,066.68
Short-Term Loans 199,060,092.71
Trading Financial liabilities --
Notes Payable 800,000.00
Accounts Payable 244,507,588.23
Accounts Received In Advance --
Employee Compensation Payable 16,171,187.46
Taxes Payable 11,022,465.56
Interest Payable --
Dividend Payable --
Other payables 17,663,705.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,890,779.61
Other Current Liabilities --
Sub-Total of Current Liabilities 557,200,475.41
Long-term Loans 158,530,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,939,674.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 169,883,279.84
Total Liabilities 727,083,755.25
Paid-In Capital(Or Share Stock) 165,580,800.00
Capital Surplus 219,856,506.83
Surplus Reserve 21,725,884.05
LESS:Treasury Stock 15,079,272.00
Undistributed Profits 338,274,306.22
Minority Stockholder's Interest 178,417,086.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 730,358,225.10
Owner's Equity(Stockholder's Equity) 908,775,311.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,635,859,066.68
Currency in : RMB