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Annual
Financial Year September 30 2020
Monetary Funds 607,185,882.37
Held-for-trading Financial Assets --
Notes Receivable 45,961,327.93
Accounts Receivable 1,577,578,257.04
Advances to Suppliers 596,752,128.09
Other Receivables 106,146,256.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 784,552,878.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,909,845.08
Total Current Assets 3,847,549,423.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 352,284,055.08
Investment Properties --
Fixed Assetes 890,972,806.17
Under-construction Projects 120,911,181.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,022,500.57
R&D expenses --
Goodwill 240,245.63
Long-Term Deferred and Prepaid Expenses 17,022,320.90
Deferred Income Tax Assets 38,811,766.55
Other Non-Current Assets 6,989,131.43
Sub-Total of Non-Current Assets 1,658,195,217.67
Total Assets 5,505,744,641.13
Short-Term Loans 536,909,027.78
Trading Financial liabilities --
Notes Payable 779,513,099.31
Accounts Payable 1,446,586,454.81
Accounts Received In Advance --
Employee Compensation Payable 41,103,746.89
Taxes Payable 7,034,756.58
Interest Payable --
Dividend Payable 3,802,156.90
Other payables 19,415,828.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 3,155,068,573.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,102,368.00
Deferred Income Tax Liabilities 8,778,093.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,150,543.50
Total Liabilities 3,201,219,117.46
Paid-In Capital(Or Share Stock) 421,283,600.00
Capital Surplus 1,468,259,740.90
Surplus Reserve 79,475,697.94
LESS:Treasury Stock --
Undistributed Profits 118,661,104.04
Minority Stockholder's Interest 158,504,734.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,146,020,789.48
Owner's Equity(Stockholder's Equity) 2,304,525,523.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,505,744,641.13
Currency in : RMB