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Annual
Financial Year March 31 2023
Monetary Funds 792,728,125.74
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 109,280,992.77
Advances to Suppliers 3,268,488.99
Other Receivables 1,645,184.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 614,203.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,746,346.06
Total Current Assets 909,283,341.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 49,731,984.49
Under-construction Projects 23,247,068.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,793,932,215.57
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,665,469.97
Other Non-Current Assets 16,000,000.00
Sub-Total of Non-Current Assets 11,892,576,738.18
Total Assets 12,801,860,079.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 276,975,804.02
Accounts Received In Advance 6,745,848.63
Employee Compensation Payable 13,761,579.67
Taxes Payable 56,466,987.20
Interest Payable 24,365,618.51
Dividend Payable 79,060,853.43
Other payables 696,222,988.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 303,888,888.88
Other Current Liabilities 740,987.39
Sub-Total of Current Liabilities 1,354,830,244.80
Long-term Loans 6,647,770,000.00
Bonds Payable --
Long-Term Accounts Payable 128,538,001.79
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,778,634,135.97
Total Liabilities 8,133,464,380.77
Paid-In Capital(Or Share Stock) 1,467,310,196.00
Capital Surplus 2,793,310,451.59
Surplus Reserve 278,746,445.58
LESS:Treasury Stock --
Undistributed Profits 129,028,605.54
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,668,395,698.71
Owner's Equity(Stockholder's Equity) 4,668,395,698.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,801,860,079.48
Currency in : RMB