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Annual
Financial Year September 30 2021
Monetary Funds 1,612,307,000.00
Held-for-trading Financial Assets 135,000.00
Notes Receivable --
Accounts Receivable 3,924,480,000.00
Advances to Suppliers 396,158,000.00
Other Receivables 73,694,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,232,312,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 104,650,000.00
Other Current Assets 110,352,000.00
Total Current Assets 8,496,846,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 456,502,000.00
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,403,271,000.00
Under-construction Projects 190,914,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,208,653,000.00
R&D expenses 261,534,000.00
Goodwill 607,685,000.00
Long-Term Deferred and Prepaid Expenses 1,347,000.00
Deferred Income Tax Assets 287,324,000.00
Other Non-Current Assets 788,434,000.00
Sub-Total of Non-Current Assets 5,482,302,000.00
Total Assets 13,979,148,000.00
Short-Term Loans 1,523,014,000.00
Trading Financial liabilities --
Notes Payable 50,000,000.00
Accounts Payable 953,960,000.00
Accounts Received In Advance --
Employee Compensation Payable 211,045,000.00
Taxes Payable 40,739,000.00
Interest Payable --
Dividend Payable 67,500,000.00
Other payables 525,864,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,285,237,000.00
Other Current Liabilities 2,303,553,000.00
Sub-Total of Current Liabilities 8,049,695,000.00
Long-term Loans 602,750,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,975,000.00
Deferred Income Tax Liabilities 127,342,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,350,863,000.00
Total Liabilities 9,400,558,000.00
Paid-In Capital(Or Share Stock) 1,895,413,000.00
Capital Surplus 1,579,834,000.00
Surplus Reserve 48,742,000.00
LESS:Treasury Stock 600,010,000.00
Undistributed Profits 690,141,000.00
Minority Stockholder's Interest 1,047,873,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,530,717,000.00
Owner's Equity(Stockholder's Equity) 4,578,590,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,979,148,000.00
Currency in : RMB