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Annual
Financial Year September 30 2021
Monetary Funds 1,372,492,905.42
Held-for-trading Financial Assets --
Notes Receivable 545,261,523.68
Accounts Receivable 877,606,721.79
Advances to Suppliers 111,159,312.94
Other Receivables 23,284,440.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,794,230,555.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 117,039,054.47
Total Current Assets 5,841,074,514.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 48,156,481.87
Investment Properties --
Fixed Assetes 368,501,152.22
Under-construction Projects 9,041,960.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,377,109.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,936,753.49
Deferred Income Tax Assets 47,059,169.35
Other Non-Current Assets 39,205,264.85
Sub-Total of Non-Current Assets 651,402,124.37
Total Assets 6,492,476,638.45
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 611,350,950.50
Accounts Payable 678,302,783.83
Accounts Received In Advance --
Employee Compensation Payable 28,345,901.91
Taxes Payable 50,832,462.30
Interest Payable --
Dividend Payable --
Other payables 64,715,439.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,802,724.52
Other Current Liabilities 75,640,406.73
Sub-Total of Current Liabilities 3,708,060,683.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 19,215,383.85
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,329,067.72
Total Liabilities 3,738,389,751.20
Paid-In Capital(Or Share Stock) 103,101,705.00
Capital Surplus 1,375,812,548.28
Surplus Reserve 100,609,478.95
LESS:Treasury Stock --
Undistributed Profits 1,196,119,860.30
Minority Stockholder's Interest -21,556,705.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,775,643,592.53
Owner's Equity(Stockholder's Equity) 2,754,086,887.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,492,476,638.45
Currency in : RMB