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Annual
Financial Year September 30 2022
Monetary Funds 443,666,804.85
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 45,213,221.37
Advances to Suppliers 53,914,965.66
Other Receivables 21,805,635.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 311,246,428.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,787,560.78
Total Current Assets 887,285,445.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 297,437,931.69
Investment Properties --
Fixed Assetes 3,139,452,136.52
Under-construction Projects 418,584,357.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 523,334,048.49
Oil and Gas Assets --
Intangible Assets 139,072,790.55
R&D expenses --
Goodwill 18,370,870.71
Long-Term Deferred and Prepaid Expenses 5,436,773.49
Deferred Income Tax Assets 4,757,077.90
Other Non-Current Assets 87,820,181.41
Sub-Total of Non-Current Assets 4,827,279,465.89
Total Assets 5,714,564,911.87
Short-Term Loans 1,384,486,803.67
Trading Financial liabilities --
Notes Payable 209,559,987.68
Accounts Payable 343,760,528.38
Accounts Received In Advance 151,763.07
Employee Compensation Payable 36,865,089.85
Taxes Payable 5,770,740.45
Interest Payable --
Dividend Payable --
Other payables 126,835,439.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 291,448,331.04
Other Current Liabilities 4,820,942.26
Sub-Total of Current Liabilities 2,484,600,318.12
Long-term Loans 205,061,017.38
Bonds Payable --
Long-Term Accounts Payable 50,378,550.07
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 410,595,641.83
Total Liabilities 2,895,195,959.95
Paid-In Capital(Or Share Stock) 992,909,980.00
Capital Surplus 586,020,444.18
Surplus Reserve 287,728,801.20
LESS:Treasury Stock --
Undistributed Profits 901,050,109.94
Minority Stockholder's Interest 51,659,616.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,767,709,335.32
Owner's Equity(Stockholder's Equity) 2,819,368,951.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,714,564,911.87
Currency in : RMB