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Annual
Financial Year September 30 2021
Monetary Funds 2,167,041,366.08
Held-for-trading Financial Assets 438,728,246.58
Notes Receivable 6,002,746.90
Accounts Receivable 1,310,882,954.55
Advances to Suppliers 367,727,330.14
Other Receivables 217,889,064.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 131,251,780.44
Inventories 653,148,286.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 268,641,589.47
Total Current Assets 7,368,052,556.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,347,655,588.53
Investment Properties 3,472,772.91
Fixed Assetes 1,670,965,538.59
Under-construction Projects 845,585,108.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,490,609,375.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 58,511,949.23
Deferred Income Tax Assets 186,589,308.99
Other Non-Current Assets 148,672,559.28
Sub-Total of Non-Current Assets 9,425,173,100.69
Total Assets 16,793,225,657.68
Short-Term Loans 467,911,611.94
Trading Financial liabilities --
Notes Payable 673,806,377.87
Accounts Payable 3,165,194,213.01
Accounts Received In Advance 7,459,408.37
Employee Compensation Payable 116,035,612.61
Taxes Payable 29,432,066.06
Interest Payable --
Dividend Payable 12,649,940.66
Other payables 166,563,293.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,431,652.10
Other Current Liabilities 118,615,168.15
Sub-Total of Current Liabilities 5,660,568,251.03
Long-term Loans 1,249,164,486.11
Bonds Payable 1,000,000,000.00
Long-Term Accounts Payable 294,700,000.00
Special Payable --
Estimatied Liabilities 935,225.78
Deferred Income Tax Liabilities 236,961,995.40
Other Non-Current Liabilities 35,425,719.70
Sub-Total of Non-Current Liabilities 2,986,644,281.49
Total Liabilities 8,647,212,532.52
Paid-In Capital(Or Share Stock) 726,826,374.00
Capital Surplus 188,199,521.57
Surplus Reserve 296,190,545.99
LESS:Treasury Stock 96,837,883.02
Undistributed Profits 4,553,768,459.03
Minority Stockholder's Interest 714,844,279.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,431,168,845.54
Owner's Equity(Stockholder's Equity) 8,146,013,125.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,793,225,657.68
Currency in : RMB