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Annual
Financial Year September 30 2021
Monetary Funds 842,646,761.72
Held-for-trading Financial Assets 50,355,136.99
Notes Receivable --
Accounts Receivable 95,115,432.39
Advances to Suppliers 399,328,449.28
Other Receivables 389,004,716.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 876,522,768.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,142,893.27
Total Current Assets 2,681,116,159.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,316,083.74
Investment Properties --
Fixed Assetes 32,956,161.66
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,399,524.56
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,015,325.93
Deferred Income Tax Assets 39,711,234.95
Other Non-Current Assets --
Sub-Total of Non-Current Assets 341,207,191.74
Total Assets 3,022,323,350.81
Short-Term Loans 32,427,000.00
Trading Financial liabilities --
Notes Payable 116,437,990.00
Accounts Payable 113,110,149.26
Accounts Received In Advance 48,822.32
Employee Compensation Payable 49,972,040.98
Taxes Payable 65,392,524.68
Interest Payable 51,220.31
Dividend Payable --
Other payables 51,873,037.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,453,283.84
Other Current Liabilities --
Sub-Total of Current Liabilities 440,714,848.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 31,629.15
Special Payable --
Estimatied Liabilities 34,290,417.26
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,322,046.41
Total Liabilities 475,036,895.24
Paid-In Capital(Or Share Stock) 402,030,000.00
Capital Surplus 755,982,166.78
Surplus Reserve 63,994,561.92
LESS:Treasury Stock 29,319,000.00
Undistributed Profits 1,346,641,433.79
Minority Stockholder's Interest 8,720,690.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,538,565,765.38
Owner's Equity(Stockholder's Equity) 2,547,286,455.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,022,323,350.81
Currency in : RMB