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Annual
Financial Year September 30 2021
Monetary Funds 5,756,208,000.00
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 542,000.00
Other Receivables 2,464,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,480,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,185,906,000.00
Total Current Assets 8,006,096,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,083,690,000.00
Investment Properties --
Fixed Assetes 346,613,000.00
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 5,111,000.00
Sub-Total of Non-Current Assets 2,437,345,000.00
Total Assets 10,443,441,000.00
Short-Term Loans 367,230,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 52,143,000.00
Accounts Received In Advance 2,257,000.00
Employee Compensation Payable 4,258,000.00
Taxes Payable 16,490,000.00
Interest Payable 87,452,000.00
Dividend Payable --
Other payables 131,466,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 376,314,000.00
Other Current Liabilities 5,276,663,000.00
Sub-Total of Current Liabilities 6,226,821,000.00
Long-term Loans 322,024,000.00
Bonds Payable --
Long-Term Accounts Payable 32,711,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 354,735,000.00
Total Liabilities 6,581,556,000.00
Paid-In Capital(Or Share Stock) 2,899,338,000.00
Capital Surplus 10,206,118,000.00
Surplus Reserve 111,292,000.00
LESS:Treasury Stock --
Undistributed Profits -9,249,799,000.00
Minority Stockholder's Interest 57,798,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,804,087,000.00
Owner's Equity(Stockholder's Equity) 3,861,885,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,443,441,000.00
Currency in : RMB