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Annual
Financial Year September 30 2020
Monetary Funds 267,841,416.53
Held-for-trading Financial Assets --
Notes Receivable 310,000.00
Accounts Receivable 294,689,777.25
Advances to Suppliers 747,019,498.19
Other Receivables 1,293,913,754.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,500,371.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 128,189,972.13
Total Current Assets 2,737,464,790.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 36,393,639.22
Investment Properties --
Fixed Assetes 234,189,568.67
Under-construction Projects 1,333,567,468.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 4,967,433,367.25
Intangible Assets 289,296,787.44
R&D expenses --
Goodwill 326,604,869.38
Long-Term Deferred and Prepaid Expenses 19,927,520.48
Deferred Income Tax Assets --
Other Non-Current Assets 243,297,812.38
Sub-Total of Non-Current Assets 7,639,687,625.06
Total Assets 10,377,152,415.30
Short-Term Loans 3,006,366,675.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 361,948,960.46
Accounts Received In Advance 11,493,031.24
Employee Compensation Payable 2,834,110.92
Taxes Payable 45,108,739.49
Interest Payable 274,263,322.87
Dividend Payable --
Other payables 2,136,168,070.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 298,494,914.43
Other Current Liabilities --
Sub-Total of Current Liabilities 5,862,414,502.57
Long-term Loans 1,941,023,363.98
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,284,588,030.48
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,225,611,394.46
Total Liabilities 10,088,025,897.03
Paid-In Capital(Or Share Stock) 587,674,264.00
Capital Surplus 2,808,011,922.29
Surplus Reserve 47,934,026.44
LESS:Treasury Stock --
Undistributed Profits -3,053,706,943.23
Minority Stockholder's Interest 123,121,156.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 166,005,361.72
Owner's Equity(Stockholder's Equity) 289,126,518.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,377,152,415.30
Currency in : RMB