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 |