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Annual
Financial Year September 30 2021
Monetary Funds 4,842,743,756.30
Held-for-trading Financial Assets 2,434,134,707.73
Notes Receivable 4,442,046.36
Accounts Receivable 5,218,259,366.48
Advances to Suppliers 193,619,812.56
Other Receivables 263,894,715.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,752,111,554.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 108,981,274.03
Other Current Assets 177,888,920.31
Total Current Assets 18,258,390,329.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 22,673,230.11
Long-term Equity Investment 130,170,422.46
Investment Properties 77,447,246.90
Fixed Assetes 1,703,255,769.11
Under-construction Projects 1,943,420,080.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 641,380,252.49
R&D expenses --
Goodwill 89,647,978.61
Long-Term Deferred and Prepaid Expenses 32,910,653.01
Deferred Income Tax Assets 375,824,611.93
Other Non-Current Assets 712,229,212.50
Sub-Total of Non-Current Assets 6,117,826,913.09
Total Assets 24,376,217,242.29
Short-Term Loans 50,056,954.63
Trading Financial liabilities --
Notes Payable 4,844,321,335.49
Accounts Payable 5,399,825,567.53
Accounts Received In Advance 168,444,954.16
Employee Compensation Payable 302,249,990.64
Taxes Payable 17,440,268.89
Interest Payable --
Dividend Payable 13,960,965.08
Other payables 485,673,232.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,464,087,317.09
Other Current Liabilities 17,072,768.66
Sub-Total of Current Liabilities 13,593,473,050.16
Long-term Loans 3,444,491,000.00
Bonds Payable --
Long-Term Accounts Payable 3,012,756.49
Special Payable --
Estimatied Liabilities 1,080,396,733.31
Deferred Income Tax Liabilities 24,426,375.75
Other Non-Current Liabilities 324,000,000.00
Sub-Total of Non-Current Liabilities 5,296,919,683.87
Total Liabilities 18,890,392,734.03
Paid-In Capital(Or Share Stock) 717,047,417.00
Capital Surplus 1,393,633,318.56
Surplus Reserve 273,971,687.41
LESS:Treasury Stock --
Undistributed Profits 1,449,790,440.85
Minority Stockholder's Interest 1,113,275,016.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,372,549,491.60
Owner's Equity(Stockholder's Equity) 5,485,824,508.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 24,376,217,242.29
Currency in : RMB