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Annual
Financial Year March 31 2023
Monetary Funds 225,812,000,000.00
Held-for-trading Financial Assets 107,160,000,000.00
Notes Receivable 1,208,000,000.00
Accounts Receivable 69,719,000,000.00
Advances to Suppliers 9,609,000,000.00
Other Receivables 39,950,000,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,146,000,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,995,000,000.00
Total Current Assets 498,647,000,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 178,994,000,000.00
Investment Properties --
Fixed Assetes 690,681,000,000.00
Under-construction Projects 88,613,000,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,448,000,000.00
R&D expenses 1,390,000,000.00
Goodwill 1,000,000.00
Long-Term Deferred and Prepaid Expenses 5,238,000,000.00
Deferred Income Tax Assets 44,922,000,000.00
Other Non-Current Assets 77,216,000,000.00
Sub-Total of Non-Current Assets 1,458,910,000,000.00
Total Assets 1,957,557,000,000.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 15,752,000,000.00
Accounts Payable 291,048,000,000.00
Accounts Received In Advance 77,480,000,000.00
Employee Compensation Payable 15,761,000,000.00
Taxes Payable 11,140,000,000.00
Interest Payable --
Dividend Payable --
Other payables 26,903,000,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,677,000,000.00
Other Current Liabilities 1,725,000,000.00
Sub-Total of Current Liabilities 560,401,000,000.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,979,000,000.00
Other Non-Current Liabilities 1,639,000,000.00
Sub-Total of Non-Current Liabilities 103,235,000,000.00
Total Liabilities 663,636,000,000.00
Paid-In Capital(Or Share Stock) 453,760,000,000.00
Capital Surplus -302,271,000,000.00
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 1,135,187,000,000.00
Minority Stockholder's Interest 4,091,000,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,289,830,000,000.00
Owner's Equity(Stockholder's Equity) 1,293,921,000,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,957,557,000,000.00
Currency in : RMB