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Annual
Financial Year September 30 2021
Monetary Funds 11,460,964.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 412,264,729.74
Advances to Suppliers 30,301,027.92
Other Receivables 5,246,953.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 575,255,205.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,942,173.95
Total Current Assets 1,061,993,579.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 73,732,440.98
Investment Properties --
Fixed Assetes 809,084,775.77
Under-construction Projects 274,983,948.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 322,585,325.06
R&D expenses 49,773,099.25
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,677,629.87
Deferred Income Tax Assets 224,422,830.30
Other Non-Current Assets 43,256,319.58
Sub-Total of Non-Current Assets 1,813,026,369.12
Total Assets 2,875,019,948.60
Short-Term Loans 813,479,787.54
Trading Financial liabilities --
Notes Payable --
Accounts Payable 504,717,495.21
Accounts Received In Advance --
Employee Compensation Payable 36,970,359.05
Taxes Payable 142,584,453.61
Interest Payable 239,242,798.50
Dividend Payable --
Other payables 689,983,773.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,000,000.00
Other Current Liabilities 7,202,962.06
Sub-Total of Current Liabilities 2,272,143,268.99
Long-term Loans 184,459,934.23
Bonds Payable --
Long-Term Accounts Payable 85,573,648.82
Special Payable --
Estimatied Liabilities 85,558,022.84
Deferred Income Tax Liabilities 14,435,344.14
Other Non-Current Liabilities 27,667,600.00
Sub-Total of Non-Current Liabilities 567,364,574.38
Total Liabilities 2,839,507,843.37
Paid-In Capital(Or Share Stock) 757,921,224.00
Capital Surplus 905,128,191.75
Surplus Reserve 78,328,783.78
LESS:Treasury Stock --
Undistributed Profits -1,727,955,706.60
Minority Stockholder's Interest 22,089,612.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,422,492.93
Owner's Equity(Stockholder's Equity) 35,512,105.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,875,019,948.60
Currency in : RMB