| Financial Year |
September 30 2013 |
| Monetary Funds |
75,593,003.86 |
| Held-for-trading Financial Assets |
5,200,000.00 |
| Notes Receivable |
-- |
| Accounts Receivable |
149,806,648.25 |
| Advances to Suppliers |
21,566,760.72 |
| Other Receivables |
19,297,114.97 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
9,500,990.87 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
280,964,518.67 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
12,600,000.00 |
| Investment Properties |
-- |
| Fixed Assetes |
177,321,682.91 |
| Under-construction Projects |
2,462,400.00 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
3,349,018.85 |
| R&D expenses |
-- |
| Goodwill |
70,161,541.23 |
| Long-Term Deferred and Prepaid Expenses |
214,847,493.38 |
| Deferred Income Tax Assets |
812,346.35 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
481,554,482.72 |
| Total Assets |
762,519,001.39 |
| Short-Term Loans |
13,580,000.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
47,695,300.72 |
| Accounts Received In Advance |
111,586,441.84 |
| Employee Compensation Payable |
27,893,591.69 |
| Taxes Payable |
8,803,440.30 |
| Interest Payable |
16,638.52 |
| Dividend Payable |
-- |
| Other payables |
10,513,317.70 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
-- |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
220,088,730.77 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
500,000.00 |
| Sub-Total of Non-Current Liabilities |
500,000.00 |
| Total Liabilities |
220,588,730.77 |
| Paid-In Capital(Or Share Stock) |
120,000,000.00 |
| Capital Surplus |
242,184,029.50 |
| Surplus Reserve |
12,628,531.96 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
146,530,267.54 |
| Minority Stockholder's Interest |
20,587,441.62 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
521,342,829.00 |
| Owner's Equity（Stockholder's Equity） |
541,930,270.62 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
762,519,001.39 |
