| Financial Year |
September 30 2019 |
| Monetary Funds |
63,398,369.75 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
26,073,162.66 |
| Advances to Suppliers |
15,989,300.21 |
| Other Receivables |
2,301,161.35 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
355,500.00 |
| Dividend Receivable |
-- |
| Inventories |
2,326,629.02 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
42,368,212.45 |
| Total Current Assets |
152,456,835.44 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
20,000,000.00 |
| Long-term Equity Investment |
55,321,914.52 |
| Investment Properties |
-- |
| Fixed Assetes |
152,932,617.75 |
| Under-construction Projects |
7,869,071.15 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
1,618,078.39 |
| R&D expenses |
-- |
| Goodwill |
157,616,687.70 |
| Long-Term Deferred and Prepaid Expenses |
886,424.86 |
| Deferred Income Tax Assets |
1,609,818.51 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
515,854,612.88 |
| Total Assets |
668,311,448.32 |
| Short-Term Loans |
433,670,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
810,095,248.52 |
| Accounts Received In Advance |
60,035,753.57 |
| Employee Compensation Payable |
1,995,427.77 |
| Taxes Payable |
1,868,466.09 |
| Interest Payable |
79,874,929.25 |
| Dividend Payable |
2,390,014.68 |
| Other payables |
90,112,519.16 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
-- |
| Other Current Liabilities |
326,700,000.00 |
| Sub-Total of Current Liabilities |
1,724,477,415.11 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
3,437,823.68 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
11,205,474.63 |
| Other Non-Current Liabilities |
1,013,885.61 |
| Sub-Total of Non-Current Liabilities |
15,657,183.92 |
| Total Liabilities |
1,740,134,599.03 |
| Paid-In Capital(Or Share Stock) |
2,277,827,422.00 |
| Capital Surplus |
112,753,209.82 |
| Surplus Reserve |
119,074,059.81 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
-3,770,173,957.41 |
| Minority Stockholder's Interest |
123,820,745.02 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-1,195,643,895.73 |
| Owner's Equity（Stockholder's Equity） |
-1,071,823,150.71 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
668,311,448.32 |
