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Annual
Financial Year September 30 2021
Monetary Funds 1,696,614,334.04
Held-for-trading Financial Assets --
Notes Receivable 93,618,886.65
Accounts Receivable 837,124,495.88
Advances to Suppliers 669,992,938.80
Other Receivables 139,159,809.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,162,117,559.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,037,403.48
Total Current Assets 7,314,203,420.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,070,337.57
Long-term Equity Investment --
Investment Properties 491,162.78
Fixed Assetes 35,823,117.31
Under-construction Projects 34,109,380.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 38,249,538.49
R&D expenses 27,863,015.39
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,466,393.49
Deferred Income Tax Assets 57,331,339.07
Other Non-Current Assets 15,626,889.30
Sub-Total of Non-Current Assets 590,851,054.89
Total Assets 7,905,054,475.88
Short-Term Loans 16,000,000.00
Trading Financial liabilities --
Notes Payable 69,576,900.28
Accounts Payable 1,365,091,596.70
Accounts Received In Advance --
Employee Compensation Payable 112,829,878.60
Taxes Payable 46,364,570.23
Interest Payable --
Dividend Payable 174,524.00
Other payables 102,451,628.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,978,008.36
Other Current Liabilities 48,803,265.93
Sub-Total of Current Liabilities 4,566,350,247.20
Long-term Loans 203,463.54
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,546,615.11
Deferred Income Tax Liabilities 182,110.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 288,759,995.17
Total Liabilities 4,855,110,242.37
Paid-In Capital(Or Share Stock) 426,852,228.00
Capital Surplus 67,546,512.69
Surplus Reserve 91,367,530.27
LESS:Treasury Stock --
Undistributed Profits 2,332,391,526.10
Minority Stockholder's Interest 172,838,426.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,877,105,806.88
Owner's Equity(Stockholder's Equity) 3,049,944,233.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,905,054,475.88
Currency in : RMB