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Annual
Financial Year September 30 2021
Monetary Funds 119,774,041.68
Held-for-trading Financial Assets --
Notes Receivable 364,059.18
Accounts Receivable 259,409,293.67
Advances to Suppliers 15,117,089.45
Other Receivables 21,740,252.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 214,737,696.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,504,351.80
Total Current Assets 650,646,784.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 280,002,612.93
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,997,222.26
R&D expenses --
Goodwill 53,503,705.14
Long-Term Deferred and Prepaid Expenses 25,499,476.24
Deferred Income Tax Assets 24,972,164.52
Other Non-Current Assets 13,105,029.54
Sub-Total of Non-Current Assets 508,551,091.77
Total Assets 1,159,197,876.19
Short-Term Loans 17,264,548.15
Trading Financial liabilities --
Notes Payable 61,276,120.31
Accounts Payable 128,069,698.56
Accounts Received In Advance --
Employee Compensation Payable 4,100,204.30
Taxes Payable 10,426,980.28
Interest Payable --
Dividend Payable --
Other payables 31,655,656.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,336,047.84
Other Current Liabilities --
Sub-Total of Current Liabilities 317,720,939.27
Long-term Loans 59,655,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 121,766,801.33
Total Liabilities 439,487,740.60
Paid-In Capital(Or Share Stock) 86,800,000.00
Capital Surplus 400,682,858.36
Surplus Reserve 17,830,051.96
LESS:Treasury Stock --
Undistributed Profits 217,057,411.92
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 719,710,135.59
Owner's Equity(Stockholder's Equity) 719,710,135.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,159,197,876.19
Currency in : RMB