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Annual
Financial Year September 30 2021
Monetary Funds 1,615,490,237.40
Held-for-trading Financial Assets 14,143.43
Notes Receivable 1,003,728,325.89
Accounts Receivable 3,533,616,446.88
Advances to Suppliers 358,602,386.14
Other Receivables 92,143,697.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,254,171,489.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 90,594,887.99
Total Current Assets 10,216,451,083.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 411,993,724.30
Investment Properties 103,483,809.95
Fixed Assetes 3,088,912,958.04
Under-construction Projects 453,433,328.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 336,273,029.30
R&D expenses --
Goodwill 17,703,982.86
Long-Term Deferred and Prepaid Expenses 995,838,422.16
Deferred Income Tax Assets 203,601,036.23
Other Non-Current Assets 281,756,451.18
Sub-Total of Non-Current Assets 6,629,565,430.52
Total Assets 16,846,016,514.38
Short-Term Loans 3,199,302,913.67
Trading Financial liabilities 14,318.71
Notes Payable 610,596,982.01
Accounts Payable 3,225,762,709.96
Accounts Received In Advance --
Employee Compensation Payable 329,523,126.81
Taxes Payable 138,894,914.86
Interest Payable --
Dividend Payable 68,580,610.03
Other payables 189,319,620.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 276,861,272.48
Other Current Liabilities 536,180,098.79
Sub-Total of Current Liabilities 8,658,016,034.13
Long-term Loans 875,345,203.41
Bonds Payable --
Long-Term Accounts Payable 16,950,613.04
Special Payable --
Estimatied Liabilities 2,813,448.38
Deferred Income Tax Liabilities 6,016,152.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,560,725,901.78
Total Liabilities 10,218,741,935.91
Paid-In Capital(Or Share Stock) 763,461,517.00
Capital Surplus 2,285,684,546.52
Surplus Reserve 109,756,811.44
LESS:Treasury Stock --
Undistributed Profits 1,625,446,157.02
Minority Stockholder's Interest 1,821,513,029.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,805,761,548.54
Owner's Equity(Stockholder's Equity) 6,627,274,578.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,846,016,514.38
Currency in : RMB