Financial Year |
September 30 2021 |
Monetary Funds |
3,930,025.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
86,159,700.20 |
Advances to Suppliers |
96,285,754.20 |
Other Receivables |
712,663,571.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
9,538,282.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,244,905.76 |
Total Current Assets |
917,822,239.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
34,645,527.03 |
Investment Properties |
-- |
Fixed Assetes |
108,132,275.48 |
Under-construction Projects |
33,158,878.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,224,453.88 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,328,028.81 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
23,683,199.57 |
Sub-Total of Non-Current Assets |
238,410,568.26 |
Total Assets |
1,156,232,807.82 |
Short-Term Loans |
176,119,735.20 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
203,737,611.93 |
Accounts Received In Advance |
344,834.93 |
Employee Compensation Payable |
28,194,914.52 |
Taxes Payable |
90,308,777.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,997,109.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
541,702,983.91 |
Long-term Loans |
59,069,420.30 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
102,423,945.51 |
Deferred Income Tax Liabilities |
8,784,047.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
170,277,413.00 |
Total Liabilities |
711,980,396.91 |
Paid-In Capital(Or Share Stock) |
469,970,000.00 |
Capital Surplus |
2,597,595,806.10 |
Surplus Reserve |
4,138,068.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,694,447,886.87 |
Minority Stockholder's Interest |
60,396,546.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
383,855,863.99 |
Owner's Equity(Stockholder's Equity) |
444,252,410.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,156,232,807.82 |