Financial Year |
September 30 2021 |
Monetary Funds |
7,386,480.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,351,367.24 |
Advances to Suppliers |
98,645,425.53 |
Other Receivables |
230,551,429.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
786,952,971.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,317,338.32 |
Total Current Assets |
1,129,205,012.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
41,603,188.00 |
Fixed Assetes |
28,748,965.04 |
Under-construction Projects |
10,660,258.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,729,701.37 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
83,742,113.07 |
Total Assets |
1,212,947,125.58 |
Short-Term Loans |
5,321,589.02 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,472,544.50 |
Accounts Received In Advance |
68,158,861.69 |
Employee Compensation Payable |
7,809,778.31 |
Taxes Payable |
64,769,317.04 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
252,315,061.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
411,847,152.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
208,030,811.96 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
208,030,811.96 |
Total Liabilities |
619,877,964.00 |
Paid-In Capital(Or Share Stock) |
1,491,100,380.00 |
Capital Surplus |
1,514,975,748.93 |
Surplus Reserve |
35,700,540.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,559,494,892.87 |
Minority Stockholder's Interest |
50,551,096.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
542,518,065.46 |
Owner's Equity(Stockholder's Equity) |
593,069,161.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,212,947,125.58 |