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Annual
Financial Year September 30 2021
Monetary Funds 259,798,601.23
Held-for-trading Financial Assets 1,953,326.42
Notes Receivable --
Accounts Receivable 254,586,208.64
Advances to Suppliers 114,271,038.13
Other Receivables 123,281,911.97
Amounts Due From Related Companies --
Interest Receivable 14,512,284.24
Dividend Receivable --
Inventories 58,967,342.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,381,149.99
Total Current Assets 873,239,578.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 838,200.79
Long-term Equity Investment --
Investment Properties 2,291,907,500.00
Fixed Assetes 84,918,387.26
Under-construction Projects 138,086,515.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 7,584,097,849.31
Intangible Assets 3,935,373.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,564,456.97
Deferred Income Tax Assets 563,041,750.84
Other Non-Current Assets 115,318,932.84
Sub-Total of Non-Current Assets 13,509,282,298.60
Total Assets 14,382,521,877.16
Short-Term Loans 2,374,054,593.71
Trading Financial liabilities --
Notes Payable --
Accounts Payable 404,857,114.47
Accounts Received In Advance 1,353,733.27
Employee Compensation Payable 9,645,108.85
Taxes Payable 193,819,471.45
Interest Payable 816,252,477.76
Dividend Payable --
Other payables 1,088,326,602.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 482,728,391.33
Other Current Liabilities --
Sub-Total of Current Liabilities 4,554,785,015.96
Long-term Loans 1,083,320,450.00
Bonds Payable --
Long-Term Accounts Payable 26,956,341.42
Special Payable --
Estimatied Liabilities 1,245,634,688.91
Deferred Income Tax Liabilities 2,118,461,322.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,474,372,802.39
Total Liabilities 9,029,157,818.35
Paid-In Capital(Or Share Stock) 2,263,507,518.00
Capital Surplus 2,608,593,641.27
Surplus Reserve 49,483,179.95
LESS:Treasury Stock --
Undistributed Profits 558,233,045.69
Minority Stockholder's Interest 299,850,631.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,053,513,427.05
Owner's Equity(Stockholder's Equity) 5,353,364,058.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,382,521,877.16
Currency in : RMB