Financial Year |
March 31 2023 |
Monetary Funds |
7,576,804,663.79 |
Held-for-trading Financial Assets |
15,835,899,595.17 |
Notes Receivable |
-- |
Accounts Receivable |
48,337,588.58 |
Advances to Suppliers |
14,605,078.19 |
Other Receivables |
22,559,955.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
142,401.49 |
Inventories |
658,776.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
212,914,075.11 |
Other Current Assets |
6,858,468,663.68 |
Total Current Assets |
36,648,305,248.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
118,498,758.77 |
Investment Properties |
3,708,771.53 |
Fixed Assetes |
125,216,341.07 |
Under-construction Projects |
39,619,752.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
157,987,496.12 |
R&D expenses |
5,041,519.59 |
Goodwill |
58,467,033.18 |
Long-Term Deferred and Prepaid Expenses |
15,348,287.46 |
Deferred Income Tax Assets |
135,160,753.51 |
Other Non-Current Assets |
1,400,000.00 |
Sub-Total of Non-Current Assets |
2,234,313,219.41 |
Total Assets |
38,882,618,467.88 |
Short-Term Loans |
218,412,331.17 |
Trading Financial liabilities |
472,707,032.42 |
Notes Payable |
-- |
Accounts Payable |
60,581,421.15 |
Accounts Received In Advance |
90,000.00 |
Employee Compensation Payable |
156,442,123.53 |
Taxes Payable |
31,946,839.04 |
Interest Payable |
-- |
Dividend Payable |
687,056.62 |
Other payables |
107,352,975.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,163,218,502.86 |
Other Current Liabilities |
3,682,943,184.22 |
Sub-Total of Current Liabilities |
26,452,441,379.69 |
Long-term Loans |
-- |
Bonds Payable |
3,599,234,113.46 |
Long-Term Accounts Payable |
1,000,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
98,492,437.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,790,009,729.34 |
Total Liabilities |
31,242,451,109.03 |
Paid-In Capital(Or Share Stock) |
1,060,899,292.00 |
Capital Surplus |
1,841,256,779.11 |
Surplus Reserve |
371,822,011.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,314,739,326.12 |
Minority Stockholder's Interest |
120,803,254.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,519,364,104.58 |
Owner's Equity(Stockholder's Equity) |
7,640,167,358.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
38,882,618,467.88 |