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Annual
Financial Year September 30 2021
Monetary Funds 109,222,317.90
Held-for-trading Financial Assets 392,600,000.00
Notes Receivable 12,780,423.26
Accounts Receivable 191,346,788.82
Advances to Suppliers 104,753.94
Other Receivables 9,836,527.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 132,743,546.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,226,364.44
Total Current Assets 855,860,722.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,900,198.08
Investment Properties --
Fixed Assetes 7,592,705.54
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 415,054.08
R&D expenses --
Goodwill 7,332,107.01
Long-Term Deferred and Prepaid Expenses 1,043,305.40
Deferred Income Tax Assets 2,459,452.89
Other Non-Current Assets 42,559,389.35
Sub-Total of Non-Current Assets 79,369,395.84
Total Assets 935,230,117.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 25,370,729.56
Accounts Received In Advance --
Employee Compensation Payable 31,469,940.43
Taxes Payable 8,221,373.78
Interest Payable --
Dividend Payable --
Other payables 5,312,985.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,732,468.73
Sub-Total of Current Liabilities 100,417,478.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,786.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,798,630.92
Total Liabilities 111,216,109.63
Paid-In Capital(Or Share Stock) 141,010,659.00
Capital Surplus 404,552,337.09
Surplus Reserve 31,765,096.17
LESS:Treasury Stock --
Undistributed Profits 244,597,721.98
Minority Stockholder's Interest 1,985,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 822,029,008.31
Owner's Equity(Stockholder's Equity) 824,014,008.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 935,230,117.94
Currency in : RMB