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Annual
Financial Year September 30 2021
Monetary Funds 9,513,715.66
Held-for-trading Financial Assets --
Notes Receivable 4,029,322.71
Accounts Receivable 46,118,784.36
Advances to Suppliers 42,515,894.15
Other Receivables 12,873,081.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 234,680,418.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,785,092.65
Total Current Assets 358,516,309.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 201,130,512.18
Under-construction Projects 1,586,559.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,894,682.15
R&D expenses --
Goodwill 36,147,612.22
Long-Term Deferred and Prepaid Expenses 2,563,730.62
Deferred Income Tax Assets 605,138.00
Other Non-Current Assets 718,270.00
Sub-Total of Non-Current Assets 354,516,672.08
Total Assets 713,032,981.83
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,353,242.67
Accounts Received In Advance --
Employee Compensation Payable 1,485,230.39
Taxes Payable 27,096,243.57
Interest Payable --
Dividend Payable --
Other payables 172,216,815.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,495,976.00
Other Current Liabilities 1,097,477.77
Sub-Total of Current Liabilities 282,430,550.31
Long-term Loans 2,142,860.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 70,000,000.00
Sub-Total of Non-Current Liabilities 88,422,596.29
Total Liabilities 370,853,146.60
Paid-In Capital(Or Share Stock) 400,000,000.00
Capital Surplus 314,933,079.28
Surplus Reserve 7,152,184.77
LESS:Treasury Stock --
Undistributed Profits -379,643,751.99
Minority Stockholder's Interest -261,676.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 342,441,512.06
Owner's Equity(Stockholder's Equity) 342,179,835.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 713,032,981.83
Currency in : RMB