Financial Year |
March 31 2023 |
Monetary Funds |
9,432,087,585.90 |
Held-for-trading Financial Assets |
6,842,878,707.28 |
Notes Receivable |
-- |
Accounts Receivable |
361,386,014.85 |
Advances to Suppliers |
31,462,897.29 |
Other Receivables |
139,960,536.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
7,846,416.53 |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,274,793,256.39 |
Total Current Assets |
25,498,035,850.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
640,639,621.49 |
Investment Properties |
-- |
Fixed Assetes |
352,876,083.95 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,103,558.46 |
R&D expenses |
-- |
Goodwill |
2,979,107,746.09 |
Long-Term Deferred and Prepaid Expenses |
17,717,585.50 |
Deferred Income Tax Assets |
113,600,373.97 |
Other Non-Current Assets |
26,985,524.64 |
Sub-Total of Non-Current Assets |
6,570,017,234.89 |
Total Assets |
32,068,053,085.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
452,717,293.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
120,688,639.91 |
Taxes Payable |
46,548,350.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
156,973,869.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,241,927,500.04 |
Other Current Liabilities |
1,099,174,018.21 |
Sub-Total of Current Liabilities |
19,490,584,626.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
814,199.88 |
Deferred Income Tax Liabilities |
238,554.12 |
Other Non-Current Liabilities |
1,499,407,494.16 |
Sub-Total of Non-Current Liabilities |
1,577,543,608.00 |
Total Liabilities |
21,068,128,234.76 |
Paid-In Capital(Or Share Stock) |
1,935,084,653.00 |
Capital Surplus |
8,903,294,772.19 |
Surplus Reserve |
44,253,651.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-315,355,129.48 |
Minority Stockholder's Interest |
1,405,000.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,998,519,850.18 |
Owner's Equity(Stockholder's Equity) |
10,999,924,850.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
32,068,053,085.23 |