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Annual
Financial Year September 30 2021
Monetary Funds 1,319,963,717.37
Held-for-trading Financial Assets --
Notes Receivable 585,696,510.50
Accounts Receivable 441,148,416.26
Advances to Suppliers 942,022,877.27
Other Receivables 95,476,248.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 117,048,186.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,642,323.16
Other Current Assets 145,588,771.16
Total Current Assets 3,744,285,003.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,787,137.43
Long-term Equity Investment 123,319,046.80
Investment Properties --
Fixed Assetes 3,726,092,352.22
Under-construction Projects 257,401,338.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 522,032,720.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,072,006.97
Deferred Income Tax Assets 38,678,606.54
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,703,000,416.66
Total Assets 8,447,285,419.96
Short-Term Loans 3,246,215,215.72
Trading Financial liabilities --
Notes Payable 2,103,425,704.74
Accounts Payable 550,136,208.97
Accounts Received In Advance --
Employee Compensation Payable 43,080,287.18
Taxes Payable 41,462,367.26
Interest Payable --
Dividend Payable --
Other payables 626,518,879.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 286,638,610.83
Other Current Liabilities 13,644,900.97
Sub-Total of Current Liabilities 7,031,202,027.34
Long-term Loans 212,950,000.00
Bonds Payable --
Long-Term Accounts Payable 495,695,992.54
Special Payable --
Estimatied Liabilities 26,073,289.25
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 921,115,562.82
Total Liabilities 7,952,317,590.16
Paid-In Capital(Or Share Stock) 989,959,882.00
Capital Surplus 1,863,283,020.38
Surplus Reserve 239,970,946.30
LESS:Treasury Stock --
Undistributed Profits -2,584,373,844.63
Minority Stockholder's Interest -124,331,454.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 619,299,284.69
Owner's Equity(Stockholder's Equity) 494,967,829.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,447,285,419.96
Currency in : RMB