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Annual
Financial Year September 30 2021
Monetary Funds 415,128,175.28
Held-for-trading Financial Assets 10,121,080.82
Notes Receivable 9,065,095.29
Accounts Receivable 166,120,057.19
Advances to Suppliers 6,916,151.53
Other Receivables 8,894,214.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 204,365,857.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,065,987.13
Total Current Assets 842,311,363.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 77,678,405.28
Fixed Assetes 150,434,657.40
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,154,492.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,697,654.99
Deferred Income Tax Assets 12,416,523.61
Other Non-Current Assets 1,212,937.30
Sub-Total of Non-Current Assets 261,173,787.02
Total Assets 1,103,485,150.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 19,904,358.10
Accounts Payable 56,456,763.12
Accounts Received In Advance 1,265,295.83
Employee Compensation Payable 11,279,456.69
Taxes Payable 2,736,915.62
Interest Payable --
Dividend Payable --
Other payables 12,631,509.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,462,785.34
Other Current Liabilities 582,131.74
Sub-Total of Current Liabilities 115,003,625.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 299,196.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,372,482.34
Total Liabilities 135,376,108.20
Paid-In Capital(Or Share Stock) 151,645,082.00
Capital Surplus 504,284,639.23
Surplus Reserve 17,029,450.67
LESS:Treasury Stock --
Undistributed Profits 292,837,827.35
Minority Stockholder's Interest 1,252,723.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 966,856,318.40
Owner's Equity(Stockholder's Equity) 968,109,041.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,103,485,150.19
Currency in : RMB