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Annual
Financial Year September 30 2021
Monetary Funds 1,436,483,541.93
Held-for-trading Financial Assets 436,913,059.19
Notes Receivable 19,751,473.84
Accounts Receivable 318,196,266.86
Advances to Suppliers 110,346,513.00
Other Receivables 4,036,977.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 748,370,610.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,402,851.78
Total Current Assets 3,126,349,119.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 990,521.84
Fixed Assetes 563,507,707.92
Under-construction Projects 22,460,513.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,548,150.21
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 566,918.35
Deferred Income Tax Assets 39,254,019.97
Other Non-Current Assets 120,341,506.99
Sub-Total of Non-Current Assets 921,964,891.47
Total Assets 4,048,314,010.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,622,718.36
Accounts Payable 138,678,672.03
Accounts Received In Advance 600,680.23
Employee Compensation Payable 8,636,099.12
Taxes Payable 14,247,025.08
Interest Payable --
Dividend Payable --
Other payables 10,203,659.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 481,666.67
Other Current Liabilities 73,069,707.82
Sub-Total of Current Liabilities 423,571,682.27
Long-term Loans 305,694,102.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,386,563.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 407,325,239.00
Total Liabilities 830,896,921.27
Paid-In Capital(Or Share Stock) 959,400,000.00
Capital Surplus 1,384,632,045.44
Surplus Reserve 91,157,636.59
LESS:Treasury Stock --
Undistributed Profits 687,362,994.33
Minority Stockholder's Interest 94,864,413.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,122,552,676.36
Owner's Equity(Stockholder's Equity) 3,217,417,089.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,048,314,010.72
Currency in : RMB