Financial Year |
March 31 2023 |
Monetary Funds |
225,812,000,000.00 |
Held-for-trading Financial Assets |
107,160,000,000.00 |
Notes Receivable |
1,208,000,000.00 |
Accounts Receivable |
69,719,000,000.00 |
Advances to Suppliers |
9,609,000,000.00 |
Other Receivables |
39,950,000,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
15,146,000,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,995,000,000.00 |
Total Current Assets |
498,647,000,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
178,994,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
690,681,000,000.00 |
Under-construction Projects |
88,613,000,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,448,000,000.00 |
R&D expenses |
1,390,000,000.00 |
Goodwill |
1,000,000.00 |
Long-Term Deferred and Prepaid Expenses |
5,238,000,000.00 |
Deferred Income Tax Assets |
44,922,000,000.00 |
Other Non-Current Assets |
77,216,000,000.00 |
Sub-Total of Non-Current Assets |
1,458,910,000,000.00 |
Total Assets |
1,957,557,000,000.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
15,752,000,000.00 |
Accounts Payable |
291,048,000,000.00 |
Accounts Received In Advance |
77,480,000,000.00 |
Employee Compensation Payable |
15,761,000,000.00 |
Taxes Payable |
11,140,000,000.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,903,000,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,677,000,000.00 |
Other Current Liabilities |
1,725,000,000.00 |
Sub-Total of Current Liabilities |
560,401,000,000.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,979,000,000.00 |
Other Non-Current Liabilities |
1,639,000,000.00 |
Sub-Total of Non-Current Liabilities |
103,235,000,000.00 |
Total Liabilities |
663,636,000,000.00 |
Paid-In Capital(Or Share Stock) |
453,760,000,000.00 |
Capital Surplus |
-302,271,000,000.00 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,135,187,000,000.00 |
Minority Stockholder's Interest |
4,091,000,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,289,830,000,000.00 |
Owner's Equity(Stockholder's Equity) |
1,293,921,000,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,957,557,000,000.00 |