Financial Year |
March 31 2023 |
Monetary Funds |
6,086,547,000.00 |
Held-for-trading Financial Assets |
13,599,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
10,447,000.00 |
Advances to Suppliers |
7,822,000.00 |
Other Receivables |
69,904,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
40,648,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
6,234,432,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,137,528,000.00 |
Investment Properties |
22,581,000.00 |
Fixed Assetes |
1,144,406,000.00 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,951,000.00 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
945,422,000.00 |
Sub-Total of Non-Current Assets |
4,299,632,000.00 |
Total Assets |
10,534,064,000.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
41,899,000.00 |
Accounts Received In Advance |
532,000.00 |
Employee Compensation Payable |
2,644,000.00 |
Taxes Payable |
1,235,000.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,741,300,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
68,188,000.00 |
Other Current Liabilities |
435,807,000.00 |
Sub-Total of Current Liabilities |
3,296,207,000.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
80,402,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
108,861,000.00 |
Total Liabilities |
3,405,068,000.00 |
Paid-In Capital(Or Share Stock) |
2,899,338,000.00 |
Capital Surplus |
10,207,959,000.00 |
Surplus Reserve |
111,292,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-5,972,641,000.00 |
Minority Stockholder's Interest |
-139,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,129,135,000.00 |
Owner's Equity(Stockholder's Equity) |
7,128,996,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,534,064,000.00 |