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Annual
Financial Year September 30 2021
Monetary Funds 1,535,387,627.16
Held-for-trading Financial Assets 301,176,218.17
Notes Receivable 112,357,099.30
Accounts Receivable 1,053,440,719.40
Advances to Suppliers 228,427,931.59
Other Receivables 24,969,362.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 356,619,240.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,346,554.10
Total Current Assets 4,090,516,319.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,593,208.43
Investment Properties 54,862,923.82
Fixed Assetes 4,019,033,920.29
Under-construction Projects 131,333,395.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 448,794,617.36
R&D expenses 11,896,853.62
Goodwill 5,637,172.39
Long-Term Deferred and Prepaid Expenses 6,061,377.84
Deferred Income Tax Assets 89,498,323.50
Other Non-Current Assets 95,141,555.86
Sub-Total of Non-Current Assets 5,174,627,161.55
Total Assets 9,265,143,481.11
Short-Term Loans 300,261,111.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 914,738,733.83
Accounts Received In Advance --
Employee Compensation Payable 21,330,140.33
Taxes Payable 126,567,107.58
Interest Payable --
Dividend Payable 48,247,393.32
Other payables 169,377,375.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 32,343,743.58
Sub-Total of Current Liabilities 1,818,997,872.66
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 47,156,916.25
Special Payable --
Estimatied Liabilities 24,468,273.36
Deferred Income Tax Liabilities 41,748,933.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 211,583,939.04
Total Liabilities 2,030,581,811.70
Paid-In Capital(Or Share Stock) 478,181,042.00
Capital Surplus 2,024,845,418.76
Surplus Reserve 328,088,604.74
LESS:Treasury Stock --
Undistributed Profits 3,833,405,660.95
Minority Stockholder's Interest 538,857,149.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,695,704,519.97
Owner's Equity(Stockholder's Equity) 7,234,561,669.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,265,143,481.11
Currency in : RMB