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Annual
Financial Year September 30 2021
Monetary Funds 3,951,764,812.31
Held-for-trading Financial Assets 1,650,369.48
Notes Receivable 10,693,802.15
Accounts Receivable 811,540,886.67
Advances to Suppliers 41,973,231.41
Other Receivables 9,264,159.34
Amounts Due From Related Companies --
Interest Receivable 2,057,541.67
Dividend Receivable --
Inventories 9,856,716.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,672,186,975.10
Total Current Assets 6,508,930,953.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 315,833,845.25
Investment Properties 337,257,433.26
Fixed Assetes 7,033,543,026.47
Under-construction Projects 2,075,048,619.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,321,328,130.93
R&D expenses 221,901,700.11
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,097,008.99
Deferred Income Tax Assets 61,826,932.50
Other Non-Current Assets 294,135,370.24
Sub-Total of Non-Current Assets 12,301,041,150.34
Total Assets 18,809,972,103.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 746,553,362.56
Accounts Received In Advance --
Employee Compensation Payable 82,397,349.73
Taxes Payable 59,254,748.79
Interest Payable --
Dividend Payable 4,217,544.37
Other payables 115,719,650.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,256,732.01
Other Current Liabilities --
Sub-Total of Current Liabilities 2,170,129,721.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 596,057,422.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,197,553,053.47
Total Liabilities 3,367,682,774.48
Paid-In Capital(Or Share Stock) 4,000,000,000.00
Capital Surplus 5,874,705,511.70
Surplus Reserve 153,457,528.41
LESS:Treasury Stock --
Undistributed Profits 1,781,055,939.30
Minority Stockholder's Interest 3,648,353,967.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,793,935,361.53
Owner's Equity(Stockholder's Equity) 15,442,289,329.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,809,972,103.55
Currency in : RMB