Financial Year |
September 30 2022 |
Monetary Funds |
94,968,577.98 |
Held-for-trading Financial Assets |
500,000.00 |
Notes Receivable |
7,828,982.66 |
Accounts Receivable |
137,849,071.10 |
Advances to Suppliers |
21,779,262.07 |
Other Receivables |
1,613,942,053.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
607,608,362.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
78,720,870.35 |
Total Current Assets |
2,567,939,086.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
182,038,624.91 |
Investment Properties |
290,094,551.37 |
Fixed Assetes |
607,085,732.87 |
Under-construction Projects |
31,796,028.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
68,205,544.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
69,051.20 |
Deferred Income Tax Assets |
11,651,372.91 |
Other Non-Current Assets |
11,117,708.91 |
Sub-Total of Non-Current Assets |
1,238,259,430.51 |
Total Assets |
3,806,198,517.26 |
Short-Term Loans |
1,029,634,038.47 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
500,250,751.65 |
Accounts Received In Advance |
1,868,869.32 |
Employee Compensation Payable |
16,823,302.06 |
Taxes Payable |
958,056,571.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
411,189,570.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
261,310,610.01 |
Other Current Liabilities |
156,849,764.55 |
Sub-Total of Current Liabilities |
4,493,120,293.09 |
Long-term Loans |
264,741,935.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,166,358,278.99 |
Deferred Income Tax Liabilities |
7,288,607.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,438,538,822.37 |
Total Liabilities |
5,931,659,115.46 |
Paid-In Capital(Or Share Stock) |
994,886,058.00 |
Capital Surplus |
1,838,363,648.23 |
Surplus Reserve |
644,949,277.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-5,573,148,330.19 |
Minority Stockholder's Interest |
-13,022,984.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-2,112,437,613.62 |
Owner's Equity(Stockholder's Equity) |
-2,125,460,598.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,806,198,517.26 |