Financial Year |
September 30 2021 |
Monetary Funds |
517,257,834.96 |
Held-for-trading Financial Assets |
88,626,469.03 |
Notes Receivable |
941,378.71 |
Accounts Receivable |
158,208,775.04 |
Advances to Suppliers |
11,240,860.39 |
Other Receivables |
37,404,140.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
57,814,533.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,962,171.45 |
Total Current Assets |
1,169,449,437.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
292,417.97 |
Investment Properties |
8,728,559.82 |
Fixed Assetes |
92,662,689.17 |
Under-construction Projects |
1,797,182.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
5,065,909.52 |
Goodwill |
15,877,089.12 |
Long-Term Deferred and Prepaid Expenses |
9,191,905.68 |
Deferred Income Tax Assets |
22,837,021.35 |
Other Non-Current Assets |
3,065,418.36 |
Sub-Total of Non-Current Assets |
185,078,955.68 |
Total Assets |
1,354,528,393.24 |
Short-Term Loans |
50,966,103.14 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
81,351,035.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
63,059,131.56 |
Taxes Payable |
17,987,370.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
238,499,101.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,753,441.41 |
Other Current Liabilities |
20,223,884.61 |
Sub-Total of Current Liabilities |
503,830,171.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
14,227,808.25 |
Total Liabilities |
518,057,979.59 |
Paid-In Capital(Or Share Stock) |
206,403,615.00 |
Capital Surplus |
340,141,407.70 |
Surplus Reserve |
26,174,338.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
216,903,500.37 |
Minority Stockholder's Interest |
47,744,566.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
788,725,847.13 |
Owner's Equity(Stockholder's Equity) |
836,470,413.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,354,528,393.24 |