Financial Year |
September 30 2022 |
Monetary Funds |
172,084,502.37 |
Held-for-trading Financial Assets |
637,643,082.18 |
Notes Receivable |
9,118,487.70 |
Accounts Receivable |
14,804,526.34 |
Advances to Suppliers |
1,118,834.54 |
Other Receivables |
4,117,250.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
19,551,206.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
858,437,890.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
9,303,663.17 |
Fixed Assetes |
34,482,713.97 |
Under-construction Projects |
1,852,122.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,643,411.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,356,318.88 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
122,713,173.49 |
Total Assets |
981,151,063.92 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,331,925.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,268,446.02 |
Taxes Payable |
10,948,588.15 |
Interest Payable |
-- |
Dividend Payable |
5,756,855.60 |
Other payables |
12,684,237.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
844,860.82 |
Sub-Total of Current Liabilities |
73,594,678.24 |
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 |
1,040,395.84 |
Total Liabilities |
74,635,074.08 |
Paid-In Capital(Or Share Stock) |
115,375,000.00 |
Capital Surplus |
342,576,591.64 |
Surplus Reserve |
41,299,709.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
406,654,173.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
906,515,989.84 |
Owner's Equity(Stockholder's Equity) |
906,515,989.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
981,151,063.92 |