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Annual
Financial Year September 30 2020
Monetary Funds 2,155,666,448.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 3,829,773,973.10
Advances to Suppliers 264,623,806.86
Other Receivables 467,337,954.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 6,993,000.00
Inventories 2,619,415,487.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 162,090,373.81
Total Current Assets 10,690,996,509.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 40,566,799.42
Long-term Equity Investment 1,167,422,884.64
Investment Properties 429,770,497.17
Fixed Assetes 4,008,126,568.37
Under-construction Projects 341,946,519.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,239,366,285.80
R&D expenses 191,572,187.46
Goodwill 1,406,937,287.61
Long-Term Deferred and Prepaid Expenses 52,914,503.08
Deferred Income Tax Assets 402,093,486.74
Other Non-Current Assets 161,161,874.25
Sub-Total of Non-Current Assets 9,962,805,410.84
Total Assets 20,653,801,920.61
Short-Term Loans 2,690,815,810.27
Trading Financial liabilities --
Notes Payable 776,692,556.72
Accounts Payable 2,722,895,993.81
Accounts Received In Advance 355,229,028.86
Employee Compensation Payable 216,877,178.91
Taxes Payable 218,837,799.78
Interest Payable 11,832,663.11
Dividend Payable --
Other payables 383,786,874.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,001,893,183.21
Other Current Liabilities 20,434,307.54
Sub-Total of Current Liabilities 8,387,462,733.77
Long-term Loans 3,289,967,046.21
Bonds Payable --
Long-Term Accounts Payable 55,037,959.06
Special Payable --
Estimatied Liabilities 1,254,383.65
Deferred Income Tax Liabilities 248,528,273.56
Other Non-Current Liabilities 262,482,593.41
Sub-Total of Non-Current Liabilities 4,287,134,904.07
Total Liabilities 12,674,597,637.84
Paid-In Capital(Or Share Stock) 1,307,942,586.00
Capital Surplus 1,955,889,235.52
Surplus Reserve 389,158,449.72
LESS:Treasury Stock 5,807,970.00
Undistributed Profits 4,317,034,322.24
Minority Stockholder's Interest 566,917,420.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,412,286,862.07
Owner's Equity(Stockholder's Equity) 7,979,204,282.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,653,801,920.61
Currency in : RMB