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Annual
Financial Year September 30 2021
Monetary Funds 47,556,258.23
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 347,104,155.37
Advances to Suppliers 5,883,220.37
Other Receivables 3,429,882.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 188,401,697.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 254,318,938.97
Total Current Assets 861,755,564.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 81,581,351.31
Under-construction Projects 93,451,859.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,511,180.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,644,105.15
Deferred Income Tax Assets 3,757,381.27
Other Non-Current Assets 3,647,562.70
Sub-Total of Non-Current Assets 232,427,218.92
Total Assets 1,094,182,783.50
Short-Term Loans 87,600,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 230,123,007.08
Accounts Received In Advance --
Employee Compensation Payable 9,996,034.38
Taxes Payable 4,993,801.43
Interest Payable 117,049.99
Dividend Payable --
Other payables 317,049.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 12,752,659.11
Sub-Total of Current Liabilities 348,754,429.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,903,351.26
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,436,343.41
Total Liabilities 376,190,773.23
Paid-In Capital(Or Share Stock) 94,520,000.00
Capital Surplus 470,887,062.00
Surplus Reserve 25,856,057.11
LESS:Treasury Stock --
Undistributed Profits 126,728,891.16
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 717,992,010.27
Owner's Equity(Stockholder's Equity) 717,992,010.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,094,182,783.50
Currency in : RMB