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Annual
Financial Year September 30 2021
Monetary Funds 1,859,598,690.84
Held-for-trading Financial Assets --
Notes Receivable 233,366,185.25
Accounts Receivable 2,781,140,225.64
Advances to Suppliers 369,158,671.65
Other Receivables 86,628,267.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,447,165,606.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 96,248,789.84
Total Current Assets 12,019,469,250.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 372,460,590.06
Investment Properties 326,618,771.92
Fixed Assetes 3,946,299,375.60
Under-construction Projects 965,086,020.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 976,525,269.72
R&D expenses --
Goodwill 646,468,478.30
Long-Term Deferred and Prepaid Expenses 18,411,632.04
Deferred Income Tax Assets 187,669,608.94
Other Non-Current Assets 42,452,662.28
Sub-Total of Non-Current Assets 8,129,257,000.61
Total Assets 20,148,726,251.57
Short-Term Loans 3,593,055,555.58
Trading Financial liabilities --
Notes Payable 1,985,343,382.36
Accounts Payable 2,538,796,256.07
Accounts Received In Advance --
Employee Compensation Payable 210,036,013.83
Taxes Payable 52,797,141.55
Interest Payable --
Dividend Payable --
Other payables 170,194,124.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 652,276,907.83
Other Current Liabilities --
Sub-Total of Current Liabilities 10,778,434,574.31
Long-term Loans 731,752,060.25
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 10,018,523.99
Deferred Income Tax Liabilities 42,782,366.48
Other Non-Current Liabilities 122,850,000.00
Sub-Total of Non-Current Liabilities 1,591,541,287.97
Total Liabilities 12,369,975,862.28
Paid-In Capital(Or Share Stock) 4,339,419,293.00
Capital Surplus 1,978,990,516.92
Surplus Reserve 846,983,303.07
LESS:Treasury Stock --
Undistributed Profits 377,487,052.62
Minority Stockholder's Interest 327,621,621.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,451,128,768.19
Owner's Equity(Stockholder's Equity) 7,778,750,389.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,148,726,251.57
Currency in : RMB