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Annual
Financial Year September 30 2020
Monetary Funds 79,182,329.42
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 34,287,223.27
Other Receivables 28,065,101.16
Amounts Due From Related Companies --
Interest Receivable 1,850,249.68
Dividend Receivable --
Inventories 27,739,761.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,370,548.32
Total Current Assets 175,644,963.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 27,671,146.35
Fixed Assetes 18,530,448.06
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 50,317,026.71
Oil and Gas Assets --
Intangible Assets 30,114,102.79
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 5,386,398.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 132,019,122.30
Total Assets 307,664,085.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable --
Accounts Received In Advance 240,260.80
Employee Compensation Payable 2,225,861.62
Taxes Payable 339,206.84
Interest Payable --
Dividend Payable --
Other payables 1,712,922.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 97,833.79
Other Current Liabilities 283.66
Sub-Total of Current Liabilities 12,068,477.37
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,973,877.55
Total Liabilities 23,042,354.92
Paid-In Capital(Or Share Stock) 147,706,873.00
Capital Surplus 223,982,201.21
Surplus Reserve 34,192,504.86
LESS:Treasury Stock --
Undistributed Profits -121,259,848.45
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 284,621,730.62
Owner's Equity(Stockholder's Equity) 284,621,730.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 307,664,085.54
Currency in : RMB