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Annual
Financial Year September 30 2021
Monetary Funds 2,842,612,387.93
Held-for-trading Financial Assets 14,574,877.20
Notes Receivable --
Accounts Receivable 12,635,983.74
Advances to Suppliers 34,870,402.15
Other Receivables 29,595,361.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 313,604,746.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,055,844.81
Total Current Assets 3,263,949,604.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 956,955,905.80
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,633,135.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 128,322,047.50
Deferred Income Tax Assets 30,580,864.02
Other Non-Current Assets 53,052,193.12
Sub-Total of Non-Current Assets 1,691,684,813.19
Total Assets 4,955,634,417.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 369,436,346.90
Accounts Received In Advance 8,432,163.40
Employee Compensation Payable 69,773,312.13
Taxes Payable 35,227,404.84
Interest Payable --
Dividend Payable --
Other payables 140,196,921.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 78,079,473.37
Sub-Total of Current Liabilities 1,419,484,196.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,074,626.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 439,755,271.32
Total Liabilities 1,859,239,467.43
Paid-In Capital(Or Share Stock) 547,678,400.00
Capital Surplus 1,989,326,445.12
Surplus Reserve 145,682,596.08
LESS:Treasury Stock --
Undistributed Profits 413,707,509.03
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,096,394,950.23
Owner's Equity(Stockholder's Equity) 3,096,394,950.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,955,634,417.66
Currency in : RMB