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Annual
Financial Year September 30 2021
Monetary Funds 65,745,844,661.42
Held-for-trading Financial Assets 2,413,076,995.19
Notes Receivable 1,690,349,763.27
Accounts Receivable 46,855,472,960.10
Advances to Suppliers 4,738,012,436.34
Other Receivables 6,872,476,797.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,234,029.20
Inventories 76,198,595,604.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 180,912,396.81
Other Current Assets 4,582,664,340.19
Total Current Assets 264,104,518,190.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 15,239,794,552.03
Long-term Equity Investment 5,973,394,501.14
Investment Properties 5,780,964,854.29
Fixed Assetes 8,229,471,051.37
Under-construction Projects 1,364,779,201.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,858,466,470.56
R&D expenses --
Goodwill 570,255,405.77
Long-Term Deferred and Prepaid Expenses 489,773,158.52
Deferred Income Tax Assets 1,118,222,654.26
Other Non-Current Assets 26,101,066,266.04
Sub-Total of Non-Current Assets 75,587,672,608.03
Total Assets 339,692,190,798.28
Short-Term Loans 10,693,325,704.91
Trading Financial liabilities --
Notes Payable 14,223,803,164.22
Accounts Payable 122,456,858,052.71
Accounts Received In Advance 73,683,186.25
Employee Compensation Payable 337,025,438.26
Taxes Payable 4,109,605,331.44
Interest Payable --
Dividend Payable 24,102,092.94
Other payables 16,885,076,477.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,629,590,009.84
Other Current Liabilities 1,012,731,129.93
Sub-Total of Current Liabilities 219,918,276,730.66
Long-term Loans 57,734,819,915.31
Bonds Payable 5,866,337,276.87
Long-Term Accounts Payable 2,666,104,501.94
Special Payable --
Estimatied Liabilities 11,250,663.33
Deferred Income Tax Liabilities 801,422,273.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 69,453,191,251.22
Total Liabilities 289,371,467,981.88
Paid-In Capital(Or Share Stock) 8,904,397,728.00
Capital Surplus 2,261,566,183.13
Surplus Reserve 1,896,263,993.70
LESS:Treasury Stock 63,704,768.29
Undistributed Profits 16,406,743,926.57
Minority Stockholder's Interest 10,584,180,856.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 39,736,541,959.99
Owner's Equity(Stockholder's Equity) 50,320,722,816.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 339,692,190,798.28
Currency in : RMB