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Annual
Financial Year September 30 2020
Monetary Funds 463,362,955.64
Held-for-trading Financial Assets 160,640,000.00
Notes Receivable 99,937,449.60
Accounts Receivable 558,511,580.71
Advances to Suppliers 62,777,867.10
Other Receivables 148,500,119.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,000,000.00
Inventories 283,350,829.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,803,921.17
Total Current Assets 1,866,118,599.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 184,515,851.84
Investment Properties --
Fixed Assetes 441,622,945.99
Under-construction Projects 28,169,771.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 58,462,971.59
R&D expenses 19,287,788.82
Goodwill 286,492,789.75
Long-Term Deferred and Prepaid Expenses 12,097,914.92
Deferred Income Tax Assets 37,147,099.61
Other Non-Current Assets 45,518,544.00
Sub-Total of Non-Current Assets 1,157,849,699.08
Total Assets 3,023,968,298.29
Short-Term Loans 559,601,704.56
Trading Financial liabilities --
Notes Payable 65,000,000.00
Accounts Payable 153,051,146.27
Accounts Received In Advance 14,762,937.58
Employee Compensation Payable 6,884,392.43
Taxes Payable 10,720,995.22
Interest Payable --
Dividend Payable --
Other payables 10,212,341.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,990,524.67
Sub-Total of Current Liabilities 881,663,184.16
Long-term Loans 537,060,000.00
Bonds Payable --
Long-Term Accounts Payable 50,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,154,550.93
Other Non-Current Liabilities 130,000,000.00
Sub-Total of Non-Current Liabilities 719,214,550.93
Total Liabilities 1,600,877,735.09
Paid-In Capital(Or Share Stock) 573,886,283.00
Capital Surplus 652,796,978.07
Surplus Reserve 50,907,095.60
LESS:Treasury Stock 125,283,490.48
Undistributed Profits 186,451,732.00
Minority Stockholder's Interest 2,311,903.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,420,778,660.13
Owner's Equity(Stockholder's Equity) 1,423,090,563.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,023,968,298.29
Currency in : RMB