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Annual
Financial Year September 30 2021
Monetary Funds 2,100,459,716.28
Held-for-trading Financial Assets --
Notes Receivable 33,370,106.06
Accounts Receivable 2,509,578,214.42
Advances to Suppliers 76,246,545.67
Other Receivables 43,340,415.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,460,643,062.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 108,446,336.36
Total Current Assets 6,397,029,069.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,488,264,774.65
Long-term Equity Investment 2,389,141.34
Investment Properties 748,823.03
Fixed Assetes 2,807,923,173.65
Under-construction Projects 471,692,649.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 973,962,063.67
R&D expenses 292,515,105.54
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,179,668.26
Deferred Income Tax Assets 40,720,984.87
Other Non-Current Assets 15,735,126.98
Sub-Total of Non-Current Assets 6,175,958,213.13
Total Assets 12,572,987,282.37
Short-Term Loans 1,714,374,368.11
Trading Financial liabilities --
Notes Payable 3,409,467,122.30
Accounts Payable 2,931,993,380.58
Accounts Received In Advance --
Employee Compensation Payable 13,780,362.54
Taxes Payable 19,789,074.98
Interest Payable --
Dividend Payable --
Other payables 374,035,521.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 712,707,284.31
Other Current Liabilities 63,169,727.84
Sub-Total of Current Liabilities 9,298,903,820.65
Long-term Loans 815,248,750.01
Bonds Payable --
Long-Term Accounts Payable 54,267,327.81
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,206,675.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 995,678,182.97
Total Liabilities 10,294,582,003.62
Paid-In Capital(Or Share Stock) 654,314,844.00
Capital Surplus 3,157,715,734.27
Surplus Reserve 102,266,819.71
LESS:Treasury Stock --
Undistributed Profits -1,713,014,984.23
Minority Stockholder's Interest 59,046,850.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,219,358,428.74
Owner's Equity(Stockholder's Equity) 2,278,405,278.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,572,987,282.37
Currency in : RMB