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Annual
Financial Year September 30 2021
Monetary Funds 103,330,501.40
Held-for-trading Financial Assets 125,196,493.05
Notes Receivable --
Accounts Receivable 248,557,825.14
Advances to Suppliers 43,397,880.89
Other Receivables 5,537,086.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 644,853,774.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,601,909.69
Total Current Assets 1,226,033,797.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,930,588.74
Fixed Assetes 101,185,146.92
Under-construction Projects 47,003,310.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,204,970.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,570,370.34
Deferred Income Tax Assets 20,839,088.44
Other Non-Current Assets 1,659,174.04
Sub-Total of Non-Current Assets 231,074,492.01
Total Assets 1,457,108,289.61
Short-Term Loans 31,031,013.89
Trading Financial liabilities --
Notes Payable 125,924,227.64
Accounts Payable 122,400,975.17
Accounts Received In Advance --
Employee Compensation Payable 14,052,561.02
Taxes Payable 1,999,489.55
Interest Payable --
Dividend Payable --
Other payables 6,707,367.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 990,825.72
Other Current Liabilities 8,325,544.16
Sub-Total of Current Liabilities 703,136,043.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,114,896.73
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,353,802.76
Total Liabilities 718,489,845.91
Paid-In Capital(Or Share Stock) 108,000,000.00
Capital Surplus 396,497,729.06
Surplus Reserve 25,697,915.23
LESS:Treasury Stock --
Undistributed Profits 204,094,616.48
Minority Stockholder's Interest 381,870.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 738,236,573.63
Owner's Equity(Stockholder's Equity) 738,618,443.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,457,108,289.61
Currency in : RMB