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Annual
Financial Year September 30 2021
Monetary Funds 3,678,609,149.97
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 260,754,019.40
Advances to Suppliers 418,824,012.30
Other Receivables 188,986,402.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,313,135,193.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 142,504,031.72
Total Current Assets 7,017,635,760.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,422,075,546.08
Investment Properties 674,118,514.43
Fixed Assetes 2,864,758,181.20
Under-construction Projects 50,402,990.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 204,808,798.03
R&D expenses --
Goodwill 400,000.00
Long-Term Deferred and Prepaid Expenses 203,477,458.93
Deferred Income Tax Assets 374,699,192.00
Other Non-Current Assets 87,696,808.59
Sub-Total of Non-Current Assets 10,093,937,566.10
Total Assets 17,111,573,326.89
Short-Term Loans 107,889,772.77
Trading Financial liabilities --
Notes Payable 1,022,260,096.70
Accounts Payable 2,381,010,134.93
Accounts Received In Advance 28,703,367.20
Employee Compensation Payable 994,248,283.43
Taxes Payable 254,145,036.34
Interest Payable --
Dividend Payable 43,004,208.95
Other payables 980,727,616.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 160,133,149.61
Sub-Total of Current Liabilities 7,409,493,043.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 18,732,413.77
Deferred Income Tax Liabilities 7,005,462.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,178,428,350.99
Total Liabilities 11,587,921,394.67
Paid-In Capital(Or Share Stock) 406,528,465.00
Capital Surplus 379,798,758.91
Surplus Reserve 333,348,333.41
LESS:Treasury Stock 287,645,570.74
Undistributed Profits 4,641,410,038.77
Minority Stockholder's Interest 106,005,505.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,417,646,426.31
Owner's Equity(Stockholder's Equity) 5,523,651,932.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,111,573,326.89
Currency in : RMB