| Financial Year |
September 30 2021 |
| Monetary Funds |
1,987,244,340.44 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
500,063,277.31 |
| Advances to Suppliers |
63,505,892.08 |
| Other Receivables |
58,836,880.58 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
54,764,267.38 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
2,830,747,902.27 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
586,342,786.11 |
| Under-construction Projects |
75,489,820.97 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
569,552,661.06 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
264,297,568.21 |
| Deferred Income Tax Assets |
76,690,464.46 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
1,572,373,300.81 |
| Total Assets |
4,403,121,203.08 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
-- |
| Notes Payable |
99,050,000.00 |
| Accounts Payable |
167,278,605.87 |
| Accounts Received In Advance |
8,885,536.94 |
| Employee Compensation Payable |
230,734,357.68 |
| Taxes Payable |
37,463,106.56 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
441,160,203.82 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
-- |
| Other Current Liabilities |
32,156,004.69 |
| Sub-Total of Current Liabilities |
1,264,081,697.75 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
184,499,957.34 |
| Special Payable |
-- |
| Estimatied Liabilities |
67,011,884.85 |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
406,294,266.91 |
| Total Liabilities |
1,670,375,964.66 |
| Paid-In Capital(Or Share Stock) |
1,014,306,324.00 |
| Capital Surplus |
1,439,413,475.07 |
| Surplus Reserve |
294,765,104.40 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-524,403,673.22 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,732,745,238.42 |
| Owner's Equity（Stockholder's Equity） |
2,732,745,238.42 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
4,403,121,203.08 |
