| Financial Year |
September 30 2010 |
| Monetary Funds |
14,726,172.72 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
-- |
| Accounts Receivable |
1,092,197.34 |
| Advances to Suppliers |
9,499,386.00 |
| Other Receivables |
4,486,040.34 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
336,230,780.52 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
366,034,576.92 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
60,992,204.00 |
| Under-construction Projects |
206,728.02 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
13,508,173.31 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
-- |
| Deferred Income Tax Assets |
54,906.96 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
74,762,012.29 |
| Total Assets |
440,796,589.21 |
| Short-Term Loans |
93,000,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
2,492,996.68 |
| Accounts Received In Advance |
26,744,142.96 |
| Employee Compensation Payable |
1,690,528.79 |
| Taxes Payable |
16,492,180.12 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
7,125,181.49 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
-- |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
147,545,030.04 |
| Long-term Loans |
70,000,000.00 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
70,000,000.00 |
| Total Liabilities |
217,545,030.04 |
| Paid-In Capital(Or Share Stock) |
51,000,000.00 |
| Capital Surplus |
86,962,321.81 |
| Surplus Reserve |
5,602,437.96 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
79,686,799.40 |
| Minority Stockholder's Interest |
-- |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
223,251,559.17 |
| Owner's Equity（Stockholder's Equity） |
223,251,559.17 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
440,796,589.21 |
