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Annual
Financial Year September 30 2021
Monetary Funds 234,134,360.56
Held-for-trading Financial Assets 409,695,500.00
Notes Receivable --
Accounts Receivable 221,507,631.56
Advances to Suppliers 99,740,801.27
Other Receivables 1,439,536.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 22,857,331.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,568,752.08
Total Current Assets 995,984,889.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 319,533,276.63
Under-construction Projects 541,883.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,423,326.39
R&D expenses 62,115,474.81
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,467,394.61
Deferred Income Tax Assets 6,676,990.32
Other Non-Current Assets 5,222,922.75
Sub-Total of Non-Current Assets 478,958,244.80
Total Assets 1,474,943,134.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 278,891,946.06
Accounts Received In Advance --
Employee Compensation Payable 5,451,608.54
Taxes Payable 14,562,777.80
Interest Payable --
Dividend Payable --
Other payables 120,746,539.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 671,387.25
Sub-Total of Current Liabilities 426,052,002.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,889,830.21
Total Liabilities 437,941,833.08
Paid-In Capital(Or Share Stock) 434,459,000.00
Capital Surplus 303,457,368.22
Surplus Reserve 31,406,700.95
LESS:Treasury Stock 46,351,655.00
Undistributed Profits 301,551,389.76
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,037,001,301.34
Owner's Equity(Stockholder's Equity) 1,037,001,301.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,474,943,134.42
Currency in : RMB