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Annual
Financial Year September 30 2021
Monetary Funds 527,014,486.64
Held-for-trading Financial Assets 357,700,000.00
Notes Receivable 816,664,451.49
Accounts Receivable 433,214,969.50
Advances to Suppliers 7,975,474.81
Other Receivables 264,329.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 557,013,344.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,291,964.73
Total Current Assets 2,728,139,020.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,822,798.50
Fixed Assetes 696,465,756.32
Under-construction Projects 96,308,208.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 67,389,028.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 16,150,537.58
Other Non-Current Assets 85,619,275.99
Sub-Total of Non-Current Assets 966,755,605.32
Total Assets 3,694,894,625.95
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 576,969,658.53
Accounts Payable 435,841,472.44
Accounts Received In Advance --
Employee Compensation Payable 14,577,550.89
Taxes Payable 81,419,664.08
Interest Payable --
Dividend Payable --
Other payables 15,272,736.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 57,440,399.09
Sub-Total of Current Liabilities 1,267,543,607.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,211,597.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,211,597.45
Total Liabilities 1,268,755,205.15
Paid-In Capital(Or Share Stock) 287,057,380.00
Capital Surplus 1,162,498,028.21
Surplus Reserve 82,433,968.46
LESS:Treasury Stock 12,954,720.00
Undistributed Profits 897,275,424.21
Minority Stockholder's Interest 8,582,903.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,417,556,517.37
Owner's Equity(Stockholder's Equity) 2,426,139,420.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,694,894,625.95
Currency in : RMB