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Annual
Financial Year September 30 2021
Monetary Funds 226,276,901.51
Held-for-trading Financial Assets 2,000,000.00
Notes Receivable --
Accounts Receivable 18,383,539.09
Advances to Suppliers 31,823,302.80
Other Receivables 187,879,625.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 314,120,304.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,213,809.55
Total Current Assets 847,602,857.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 70,551,172.82
Investment Properties 1,446,998.74
Fixed Assetes 496,873,109.89
Under-construction Projects 97,027,414.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 134,031,802.46
Oil and Gas Assets --
Intangible Assets 35,258,497.88
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,761,269.11
Other Non-Current Assets 3,759,802.86
Sub-Total of Non-Current Assets 865,212,465.91
Total Assets 1,712,815,323.46
Short-Term Loans 650,550,833.34
Trading Financial liabilities --
Notes Payable --
Accounts Payable 147,540,072.60
Accounts Received In Advance 1,069,872.88
Employee Compensation Payable 18,622,767.56
Taxes Payable 4,261,531.21
Interest Payable --
Dividend Payable 357,465.36
Other payables 157,746,046.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 42,783,436.17
Other Current Liabilities 6,629,539.97
Sub-Total of Current Liabilities 1,107,332,567.96
Long-term Loans 26,539,049.06
Bonds Payable --
Long-Term Accounts Payable 1,954,859.84
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 76,611,375.73
Total Liabilities 1,183,943,943.69
Paid-In Capital(Or Share Stock) 381,512,820.00
Capital Surplus 936,260,140.04
Surplus Reserve 63,694,424.54
LESS:Treasury Stock --
Undistributed Profits -803,816,726.68
Minority Stockholder's Interest 2,775,402.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 526,095,977.22
Owner's Equity(Stockholder's Equity) 528,871,379.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,712,815,323.46
Currency in : RMB