Financial Year |
September 30 2021 |
Monetary Funds |
151,452,039.03 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
292,123,565.48 |
Advances to Suppliers |
94,393,230.08 |
Other Receivables |
279,429,822.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
106,064,307.43 |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,458,575.43 |
Total Current Assets |
819,857,232.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,332,341,171.18 |
Investment Properties |
-- |
Fixed Assetes |
1,952,767.90 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,568,321.03 |
R&D expenses |
-- |
Goodwill |
450,000.00 |
Long-Term Deferred and Prepaid Expenses |
916,304.70 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,432,033,963.91 |
Total Assets |
2,251,891,196.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,351,018.54 |
Accounts Received In Advance |
9,383,262.04 |
Employee Compensation Payable |
1,160,075.20 |
Taxes Payable |
4,008,226.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,501,688.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
712,095.07 |
Sub-Total of Current Liabilities |
78,616,358.98 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
21,000,000.00 |
Sub-Total of Non-Current Liabilities |
21,000,000.00 |
Total Liabilities |
99,616,358.98 |
Paid-In Capital(Or Share Stock) |
1,844,896,231.00 |
Capital Surplus |
3,091,019,828.96 |
Surplus Reserve |
24,402,707.78 |
LESS:Treasury Stock |
30,011,327.40 |
Undistributed Profits |
-2,384,215,613.75 |
Minority Stockholder's Interest |
35,555,620.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,116,719,217.32 |
Owner's Equity(Stockholder's Equity) |
2,152,274,837.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,251,891,196.48 |