Financial Year |
September 30 2022 |
Monetary Funds |
130,459,028.28 |
Held-for-trading Financial Assets |
170,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
63,821,847.19 |
Advances to Suppliers |
28,447,784.33 |
Other Receivables |
106,925,471.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
126,099,151.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,995,065.36 |
Total Current Assets |
639,748,347.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
50,539,142.78 |
Fixed Assetes |
2,401,165.71 |
Under-construction Projects |
7,861,273.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,406,969.33 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,620,579.63 |
Deferred Income Tax Assets |
27,683,402.98 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
414,562,452.05 |
Total Assets |
1,054,310,799.70 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,213,186.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,433,759.36 |
Taxes Payable |
3,571,759.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,268,613.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,294,964.63 |
Other Current Liabilities |
1,449,850.92 |
Sub-Total of Current Liabilities |
191,911,342.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,293,394.86 |
Deferred Income Tax Liabilities |
2,699,494.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,349,102.83 |
Total Liabilities |
251,260,445.23 |
Paid-In Capital(Or Share Stock) |
712,519,844.00 |
Capital Surplus |
1,310,729,745.70 |
Surplus Reserve |
65,552,111.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,308,280,352.39 |
Minority Stockholder's Interest |
962,566.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
802,087,788.09 |
Owner's Equity(Stockholder's Equity) |
803,050,354.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,054,310,799.70 |