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Annual
Financial Year September 30 2020
Monetary Funds 598,233,545.03
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 38,675,187.62
Advances to Suppliers 541,739,041.65
Other Receivables 205,006,169.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 770,758,541.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 5,518,500.00
Other Current Assets 57,804,333.23
Total Current Assets 2,225,238,581.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 42,521,448.00
Long-term Equity Investment 219,274,364.86
Investment Properties 9,672,839.18
Fixed Assetes 310,693,277.24
Under-construction Projects 1,688,431.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,176,039.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 24,158,636.44
Deferred Income Tax Assets 2,610,723.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 670,416,138.03
Total Assets 2,895,654,719.97
Short-Term Loans 174,026,010.43
Trading Financial liabilities --
Notes Payable 1,552,800,000.00
Accounts Payable 23,404,205.19
Accounts Received In Advance 66,777,844.93
Employee Compensation Payable 40,916,117.93
Taxes Payable 7,775,709.90
Interest Payable --
Dividend Payable 33,821.60
Other payables 152,660,604.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 551,000.00
Other Current Liabilities --
Sub-Total of Current Liabilities 2,018,911,493.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,860,335.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 96,912,045.46
Total Liabilities 2,115,823,538.56
Paid-In Capital(Or Share Stock) 495,972,914.00
Capital Surplus 1,782,934,309.84
Surplus Reserve 53,165,313.23
LESS:Treasury Stock --
Undistributed Profits -1,641,581,125.48
Minority Stockholder's Interest 68,268,499.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 711,562,681.82
Owner's Equity(Stockholder's Equity) 779,831,181.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,895,654,719.97
Currency in : RMB