Financial Year |
March 31 2023 |
Monetary Funds |
23,851,293,000.00 |
Held-for-trading Financial Assets |
1,925,000.00 |
Notes Receivable |
5,940,000.00 |
Accounts Receivable |
1,460,502,000.00 |
Advances to Suppliers |
113,178,000.00 |
Other Receivables |
168,332,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
578,816,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
393,867,000.00 |
Total Current Assets |
26,652,456,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,347,983,000.00 |
Investment Properties |
-- |
Fixed Assetes |
1,348,392,000.00 |
Under-construction Projects |
3,640,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
622,931,000.00 |
R&D expenses |
-- |
Goodwill |
2,312,817,000.00 |
Long-Term Deferred and Prepaid Expenses |
145,202,000.00 |
Deferred Income Tax Assets |
6,135,000.00 |
Other Non-Current Assets |
260,912,000.00 |
Sub-Total of Non-Current Assets |
12,203,032,000.00 |
Total Assets |
38,855,488,000.00 |
Short-Term Loans |
669,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,020,276,000.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
859,384,000.00 |
Taxes Payable |
111,050,000.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
724,363,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
133,234,000.00 |
Other Current Liabilities |
207,385,000.00 |
Sub-Total of Current Liabilities |
6,026,590,000.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
123,691,000.00 |
Other Non-Current Liabilities |
589,856,000.00 |
Sub-Total of Non-Current Liabilities |
1,280,840,000.00 |
Total Liabilities |
7,307,430,000.00 |
Paid-In Capital(Or Share Stock) |
7,145,363,000.00 |
Capital Surplus |
10,419,555,000.00 |
Surplus Reserve |
1,430,778,000.00 |
LESS:Treasury Stock |
1,499,998,000.00 |
Undistributed Profits |
13,093,101,000.00 |
Minority Stockholder's Interest |
-58,677,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
31,606,735,000.00 |
Owner's Equity(Stockholder's Equity) |
31,548,058,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
38,855,488,000.00 |