Financial Year |
March 31 2023 |
Monetary Funds |
5,644,001,276.46 |
Held-for-trading Financial Assets |
100,681,780.82 |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
3,764,245.87 |
Other Receivables |
294,840,014.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,383,636.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,714,351.24 |
Total Current Assets |
6,056,385,304.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
151,270,296.25 |
Investment Properties |
347,785,742.72 |
Fixed Assetes |
932,069,877.96 |
Under-construction Projects |
259,662,721.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,999,935,900.07 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
102,554,076.08 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
15,631,336,635.84 |
Total Assets |
21,687,721,940.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
507,431,090.85 |
Accounts Received In Advance |
37,512,121.87 |
Employee Compensation Payable |
66,463,557.50 |
Taxes Payable |
82,049,657.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
64,385,998.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
407,611,594.40 |
Other Current Liabilities |
76,177,611.15 |
Sub-Total of Current Liabilities |
1,241,631,631.78 |
Long-term Loans |
6,244,343,018.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
77,559,700.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
29,209,315.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,461,732,149.22 |
Total Liabilities |
7,703,363,781.00 |
Paid-In Capital(Or Share Stock) |
1,658,610,000.00 |
Capital Surplus |
412,269.32 |
Surplus Reserve |
414,748,723.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
10,335,802,622.19 |
Minority Stockholder's Interest |
1,598,958,224.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,385,399,934.85 |
Owner's Equity(Stockholder's Equity) |
13,984,358,159.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
21,687,721,940.73 |