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Annual
Financial Year September 30 2021
Monetary Funds 678,478,923.56
Held-for-trading Financial Assets --
Notes Receivable 20,928,888.28
Accounts Receivable 1,204,828,296.63
Advances to Suppliers 434,513,678.87
Other Receivables 52,936,148.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 950,273,036.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 92,810,445.83
Total Current Assets 7,629,874,508.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 20,816,393.00
Long-term Equity Investment 56,783,650.15
Investment Properties 39,630,563.34
Fixed Assetes 1,231,629,101.38
Under-construction Projects 203,613,380.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 335,301,620.71
R&D expenses 18,837,001.18
Goodwill 380,000.00
Long-Term Deferred and Prepaid Expenses 4,724,332.78
Deferred Income Tax Assets 223,150,954.88
Other Non-Current Assets 250,959,388.77
Sub-Total of Non-Current Assets 3,159,643,673.50
Total Assets 10,789,518,181.79
Short-Term Loans 1,962,440,509.09
Trading Financial liabilities --
Notes Payable 584,665,548.99
Accounts Payable 2,307,727,733.71
Accounts Received In Advance 962,646.75
Employee Compensation Payable 40,094,006.87
Taxes Payable 131,273,828.38
Interest Payable --
Dividend Payable 8,774,108.41
Other payables 112,379,065.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 39,500,000.00
Other Current Liabilities 303,242,459.05
Sub-Total of Current Liabilities 6,028,067,115.80
Long-term Loans 149,156,083.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,161,319.38
Other Non-Current Liabilities 67,203,775.55
Sub-Total of Non-Current Liabilities 277,662,891.10
Total Liabilities 6,305,730,006.90
Paid-In Capital(Or Share Stock) 2,153,737,411.00
Capital Surplus 140,376,656.71
Surplus Reserve 397,295,154.09
LESS:Treasury Stock 178,035.00
Undistributed Profits 1,513,871,736.92
Minority Stockholder's Interest 296,888,559.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,186,899,615.59
Owner's Equity(Stockholder's Equity) 4,483,788,174.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,789,518,181.79
Currency in : RMB