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Annual
Financial Year March 31 2023
Monetary Funds 8,329,901,223.41
Held-for-trading Financial Assets 25,338,425,923.88
Notes Receivable --
Accounts Receivable --
Advances to Suppliers --
Other Receivables --
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets --
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 714,687,046.43
Investment Properties --
Fixed Assetes 310,618,382.49
Under-construction Projects 30,650,375.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 118,567,228.43
R&D expenses --
Goodwill 3,640,479,698.73
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 360,617,867.36
Other Non-Current Assets --
Sub-Total of Non-Current Assets --
Total Assets 53,271,307,664.48
Short-Term Loans 57,650,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable --
Accounts Received In Advance --
Employee Compensation Payable 411,356,739.82
Taxes Payable 124,797,869.28
Interest Payable --
Dividend Payable --
Other payables --
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities --
Long-term Loans --
Bonds Payable 11,480,390,123.65
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,552,375.00
Deferred Income Tax Liabilities 149,670,823.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities --
Total Liabilities 33,755,465,416.69
Paid-In Capital(Or Share Stock) 2,261,423,642.00
Capital Surplus 15,900,853,041.32
Surplus Reserve 29,574,390.68
LESS:Treasury Stock 718,853,958.85
Undistributed Profits 904,009,678.51
Minority Stockholder's Interest 79,243,614.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 19,436,598,633.33
Owner's Equity(Stockholder's Equity) 19,515,842,247.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 53,271,307,664.48
Currency in : RMB