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Annual
Financial Year September 30 2021
Monetary Funds 178,805,717.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 24,761,883.93
Advances to Suppliers 76,739,514.18
Other Receivables 18,538,131.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 943,718,236.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,294,349.01
Total Current Assets 1,273,857,832.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 121,188,300.08
Investment Properties 43,672,045.88
Fixed Assetes 528,496,168.84
Under-construction Projects 182,654,835.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 386,410,325.67
Oil and Gas Assets --
Intangible Assets 86,656,193.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 12,751,735.41
Deferred Income Tax Assets 8,879,614.32
Other Non-Current Assets 70,323,471.30
Sub-Total of Non-Current Assets 2,871,852,024.95
Total Assets 4,145,709,857.32
Short-Term Loans 943,320,512.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 114,945,137.94
Accounts Received In Advance --
Employee Compensation Payable 33,545,741.55
Taxes Payable 2,360,298.83
Interest Payable --
Dividend Payable --
Other payables 111,657,250.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 101,992,410.00
Other Current Liabilities --
Sub-Total of Current Liabilities 1,338,460,077.39
Long-term Loans 145,102,339.65
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,421,175,750.81
Total Liabilities 2,759,635,828.20
Paid-In Capital(Or Share Stock) 652,675,584.00
Capital Surplus 252,239,619.90
Surplus Reserve 111,671,556.72
LESS:Treasury Stock --
Undistributed Profits 267,648,282.78
Minority Stockholder's Interest 101,838,985.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,284,235,043.40
Owner's Equity(Stockholder's Equity) 1,386,074,029.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,145,709,857.32
Currency in : RMB