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Annual
Financial Year September 30 2020
Monetary Funds 1,434,484,691.21
Held-for-trading Financial Assets --
Notes Receivable 142,703,072.32
Accounts Receivable 658,817,632.09
Advances to Suppliers 50,866,053.87
Other Receivables 30,865,950.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 391,779,455.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,095,307.27
Total Current Assets 2,788,383,105.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 183,973,248.49
Investment Properties 32,261,483.66
Fixed Assetes 2,664,484,346.44
Under-construction Projects 88,213,880.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 350,290,753.12
R&D expenses 2,021,512.58
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,192,514.53
Deferred Income Tax Assets 49,690,229.49
Other Non-Current Assets 1,212,810.45
Sub-Total of Non-Current Assets 3,446,608,954.23
Total Assets 6,234,992,059.97
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 408,501,965.60
Accounts Payable 310,991,082.04
Accounts Received In Advance 2,785,306.52
Employee Compensation Payable 36,549,598.03
Taxes Payable 40,731,757.35
Interest Payable --
Dividend Payable 1,960,000.00
Other payables 223,145,874.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 1,157,623,884.72
Long-term Loans 2,830,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,728,144.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 158,028,861.38
Total Liabilities 1,315,652,746.10
Paid-In Capital(Or Share Stock) 988,433,387.00
Capital Surplus 1,561,152,133.19
Surplus Reserve 294,354,266.14
LESS:Treasury Stock 131,905,146.40
Undistributed Profits 2,111,033,880.31
Minority Stockholder's Interest 96,270,793.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,823,068,520.24
Owner's Equity(Stockholder's Equity) 4,919,339,313.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,234,992,059.97
Currency in : RMB