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Annual
Financial Year September 30 2021
Monetary Funds 114,475,520.64
Held-for-trading Financial Assets --
Notes Receivable 1,247,320.00
Accounts Receivable 912,926,000.02
Advances to Suppliers 22,720,737.01
Other Receivables 22,663,705.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 661,602,637.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,900,000.00
Other Current Assets 1,151,938.22
Total Current Assets 1,770,617,350.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,822,573.89
Investment Properties --
Fixed Assetes 31,753,961.08
Under-construction Projects 15,017,128.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,539,368.86
R&D expenses 32,461,960.77
Goodwill 98,028,747.51
Long-Term Deferred and Prepaid Expenses 13,948,584.16
Deferred Income Tax Assets 50,326,100.30
Other Non-Current Assets 180,968,786.78
Sub-Total of Non-Current Assets 639,210,657.12
Total Assets 2,409,828,008.00
Short-Term Loans 651,806,048.25
Trading Financial liabilities --
Notes Payable --
Accounts Payable 89,135,336.77
Accounts Received In Advance --
Employee Compensation Payable 83,387,005.39
Taxes Payable 47,461,000.65
Interest Payable 238,572.44
Dividend Payable --
Other payables 71,439,218.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,764,781.52
Other Current Liabilities 83,122.64
Sub-Total of Current Liabilities 1,067,962,965.88
Long-term Loans 184,701,242.00
Bonds Payable --
Long-Term Accounts Payable 7,779,509.22
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,154,220.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 231,832,651.27
Total Liabilities 1,299,795,617.15
Paid-In Capital(Or Share Stock) 466,488,417.00
Capital Surplus 362,950,778.08
Surplus Reserve 33,685,264.51
LESS:Treasury Stock 18,044,827.95
Undistributed Profits 221,881,492.95
Minority Stockholder's Interest 44,344,536.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,065,687,854.76
Owner's Equity(Stockholder's Equity) 1,110,032,390.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,409,828,008.00
Currency in : RMB