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Annual
Financial Year September 30 2021
Monetary Funds 7,542,642,535.49
Held-for-trading Financial Assets --
Notes Receivable 200,027,462.38
Accounts Receivable 6,454,848,476.73
Advances to Suppliers 413,097,401.62
Other Receivables 861,537,692.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 43,626,181.13
Inventories 1,175,613,154.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,561,498,750.43
Total Current Assets 21,988,841,545.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 623,716,843.25
Long-term Equity Investment 2,963,730,896.45
Investment Properties 715,500,500.00
Fixed Assetes 6,386,816,839.23
Under-construction Projects 1,604,133,453.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,137,702,473.55
R&D expenses 14,046,122.53
Goodwill 2,797,100,031.40
Long-Term Deferred and Prepaid Expenses 74,044,111.28
Deferred Income Tax Assets 214,662,983.35
Other Non-Current Assets 20,195,306,389.41
Sub-Total of Non-Current Assets 83,135,274,967.04
Total Assets 105,124,116,512.35
Short-Term Loans 5,861,388,798.09
Trading Financial liabilities --
Notes Payable 16,940,000.00
Accounts Payable 10,404,315,659.85
Accounts Received In Advance --
Employee Compensation Payable 214,691,654.92
Taxes Payable 510,801,431.46
Interest Payable --
Dividend Payable 42,749,398.80
Other payables 2,987,902,849.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,067,036,723.58
Other Current Liabilities 190,870,978.59
Sub-Total of Current Liabilities 25,996,014,639.36
Long-term Loans 30,440,055,330.03
Bonds Payable 5,995,001,860.51
Long-Term Accounts Payable 1,821,757,835.91
Special Payable --
Estimatied Liabilities 293,253,321.26
Deferred Income Tax Liabilities 733,104,220.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 41,193,164,815.47
Total Liabilities 67,189,179,454.83
Paid-In Capital(Or Share Stock) 7,340,590,677.00
Capital Surplus 4,487,034,682.82
Surplus Reserve 1,146,206,060.84
LESS:Treasury Stock --
Undistributed Profits 4,177,760,579.00
Minority Stockholder's Interest 11,560,503,171.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 26,374,433,886.02
Owner's Equity(Stockholder's Equity) 37,934,937,057.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 105,124,116,512.35
Currency in : RMB