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Annual
Financial Year September 30 2021
Monetary Funds 567,153,682.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,288,403,944.54
Advances to Suppliers 110,775,984.81
Other Receivables 29,107,359.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 217,973,942.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,808,561.58
Total Current Assets 4,295,976,433.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,994,195.15
Investment Properties 20,755,284.19
Fixed Assetes 433,147,427.56
Under-construction Projects 59,506,524.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,736,007.59
R&D expenses 300,000.00
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,040,523.56
Deferred Income Tax Assets 56,630,361.81
Other Non-Current Assets 9,023,949.49
Sub-Total of Non-Current Assets 740,027,081.91
Total Assets 5,036,003,515.12
Short-Term Loans 590,710,546.17
Trading Financial liabilities --
Notes Payable 552,013,649.45
Accounts Payable 696,446,374.19
Accounts Received In Advance --
Employee Compensation Payable 6,871,299.02
Taxes Payable 13,433,531.37
Interest Payable --
Dividend Payable --
Other payables 19,806,368.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,244,150.02
Other Current Liabilities 210,849,893.32
Sub-Total of Current Liabilities 2,242,861,568.65
Long-term Loans 35,221,913.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 58,204,209.26
Total Liabilities 2,301,065,777.91
Paid-In Capital(Or Share Stock) 538,799,978.00
Capital Surplus 946,968,865.01
Surplus Reserve 183,732,728.32
LESS:Treasury Stock --
Undistributed Profits 1,020,151,099.51
Minority Stockholder's Interest 19,329,237.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,715,608,499.55
Owner's Equity(Stockholder's Equity) 2,734,937,737.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,036,003,515.12
Currency in : RMB