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Annual
Financial Year September 30 2021
Monetary Funds 1,977,642,544.97
Held-for-trading Financial Assets 2,235,487,892.32
Notes Receivable --
Accounts Receivable 1,172,467,023.46
Advances to Suppliers 112,709,544.02
Other Receivables 58,716,651.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 967,263,440.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,331,522.86
Total Current Assets 6,546,618,619.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 564,363,763.14
Investment Properties --
Fixed Assetes 958,911,572.21
Under-construction Projects 31,045,279.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 772,714,784.37
R&D expenses 2,033,084.71
Goodwill 1,945,901,938.74
Long-Term Deferred and Prepaid Expenses 37,510,594.17
Deferred Income Tax Assets 169,519,020.63
Other Non-Current Assets 535,590,327.05
Sub-Total of Non-Current Assets 5,762,734,805.06
Total Assets 12,309,353,424.76
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 862,905,462.52
Accounts Received In Advance --
Employee Compensation Payable 150,090,494.17
Taxes Payable 152,726,863.84
Interest Payable --
Dividend Payable --
Other payables 2,079,117,693.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 152,337,796.31
Other Current Liabilities 57,494,314.50
Sub-Total of Current Liabilities 3,539,583,854.06
Long-term Loans 936,357,250.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 124,470,854.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,994,426,587.43
Total Liabilities 5,534,010,441.49
Paid-In Capital(Or Share Stock) 679,634,461.00
Capital Surplus 1,073,346,533.13
Surplus Reserve 392,410,127.08
LESS:Treasury Stock 178,749,370.00
Undistributed Profits 4,863,168,152.95
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,775,342,983.27
Owner's Equity(Stockholder's Equity) 6,775,342,983.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,309,353,424.76
Currency in : RMB