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Annual
Financial Year September 30 2021
Monetary Funds 124,765,086.12
Held-for-trading Financial Assets 171,000,000.00
Notes Receivable --
Accounts Receivable 32,667,034.85
Advances to Suppliers 18,633,624.75
Other Receivables 6,330,400.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 249,868,353.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 57,746,740.15
Total Current Assets 805,823,322.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,823,961.59
Fixed Assetes 651,141,680.97
Under-construction Projects 182,457,078.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,110,575.82
R&D expenses --
Goodwill 248,820,956.66
Long-Term Deferred and Prepaid Expenses 340,728.41
Deferred Income Tax Assets 608,204.84
Other Non-Current Assets 284,432,758.98
Sub-Total of Non-Current Assets 1,513,285,035.32
Total Assets 2,319,108,357.35
Short-Term Loans 3,617,104.18
Trading Financial liabilities --
Notes Payable 12,183,537.88
Accounts Payable 130,908,231.98
Accounts Received In Advance 590,107.80
Employee Compensation Payable 14,474,197.18
Taxes Payable 24,548,651.93
Interest Payable --
Dividend Payable 7,696,050.33
Other payables 194,201,812.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,242,138.35
Other Current Liabilities 72,891,349.57
Sub-Total of Current Liabilities 471,140,731.40
Long-term Loans 40,009,288.96
Bonds Payable --
Long-Term Accounts Payable 200,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,144,454.15
Other Non-Current Liabilities 80,927,984.46
Sub-Total of Non-Current Liabilities 187,805,286.28
Total Liabilities 658,946,017.68
Paid-In Capital(Or Share Stock) 366,346,010.00
Capital Surplus 538,467,470.00
Surplus Reserve 243,390,665.37
LESS:Treasury Stock --
Undistributed Profits 353,270,770.28
Minority Stockholder's Interest 144,098,197.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,516,064,141.96
Owner's Equity(Stockholder's Equity) 1,660,162,339.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,319,108,357.35
Currency in : RMB