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Annual
Financial Year September 30 2021
Monetary Funds 5,611,181,982.07
Held-for-trading Financial Assets --
Notes Receivable 1,622,569,384.22
Accounts Receivable 187,168,233.52
Advances to Suppliers 69,463,703.65
Other Receivables 65,752,790.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 288,468,670.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,236,578.70
Total Current Assets 8,105,062,731.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 494,245,850.02
Long-term Equity Investment 815,237,965.08
Investment Properties --
Fixed Assetes 3,220,157,682.16
Under-construction Projects 1,268,388,244.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,389,987,682.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 104,805,732.07
Other Non-Current Assets 5,725,766.00
Sub-Total of Non-Current Assets 8,459,198,920.97
Total Assets 16,564,261,652.20
Short-Term Loans 1,071,085,808.22
Trading Financial liabilities --
Notes Payable 77,806,200.26
Accounts Payable 755,066,162.17
Accounts Received In Advance 413,482.77
Employee Compensation Payable 452,601,274.32
Taxes Payable 167,044,407.95
Interest Payable --
Dividend Payable 186,662.50
Other payables 1,668,410,659.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 530,927,373.29
Other Current Liabilities 258,685,431.51
Sub-Total of Current Liabilities 5,344,989,750.26
Long-term Loans 413,000,000.00
Bonds Payable --
Long-Term Accounts Payable 621,240,550.88
Special Payable --
Estimatied Liabilities 304,032,898.00
Deferred Income Tax Liabilities 2,344,426.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,522,108,838.82
Total Liabilities 6,867,098,589.08
Paid-In Capital(Or Share Stock) 1,200,004,884.00
Capital Surplus 1,658,329,401.02
Surplus Reserve 603,320,592.26
LESS:Treasury Stock --
Undistributed Profits 5,010,397,467.56
Minority Stockholder's Interest 101,730,905.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,595,432,157.79
Owner's Equity(Stockholder's Equity) 9,697,163,063.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,564,261,652.20
Currency in : RMB