合并資產負債表
2023年9月30日
編制單位：青陽建設投資集團有限公司（合并）								單位： 人民幣元
資產	合并				母公司
	9月期末數	6月期末數	3月期末數	期初數	9月期末數	6月期末數	3月期末數	期初數
流動資產：
貨幣資金	799,345,195.59	1,342,314,844.45	1,222,800,321.41	1,021,009,938.00	55,204,214.28	292,908,880.13	412,617,690.35	173,410,017.56
以公允價值計量且其變動計入當期損益的金融資產
衍生金融資產
應收票據	9,500,000.00	16,742,368.69	18,320,330.29	9,857,961.60
應收賬款	111,754,950.85	116,153,235.13	101,161,615.72	139,805,763.98	546,082.00
預付款項	20,598,025.15	38,290,955.92	34,121,433.39	61,130,929.55	5,384.12	5,384.12	5,384.12	45,384.12
其他應收款	2,010,282,498.17	606,026,968.44	7,886,075,483.85	7,987,927,841.67	496,202,454.35	405,356,877.85	2,126,910,674.50	2,457,570,884.14
存貨	3,918,479,203.20	3,254,198,774.67	3,575,599,858.00	3,576,211,568.76	908,767,154.62	898,629,781.54	928,469,799.96	926,677,131.09
持有待售資產
一年內到期的非流動資產
其他流動資產	200,830,379.66	194,717,060.35	193,895,686.40	193,748,254.06
流動資產合計	7,070,790,252.62	5,568,444,207.65	13,031,974,729.06	12,989,692,257.62	1,460,725,289.37	1,596,900,923.64	3,468,003,548.93	3,557,703,416.91
非流動資產：
可供出售金融資產	38,862,452.00	38,862,452.00	38,862,452.00	38,862,452.00	28,062,452.00	28,062,452.00	28,062,452.00	28,062,452.00
持有至到期投資		-	-
長期應收款		-	-
長期股權投資	460,397,481.08	279,020,199.48	279,020,199.48	279,020,199.48	1,305,743,000.00	1,280,983,000.00	1,522,170,000.00	1,671,985,822.87
投資性房地產
固定資產	277,162,312.67	293,451,462.74	297,996,638.65	649,309,808.79	31,875,975.93	33,574,384.23	34,202,996.11	27,049,524.97
在建工程	475,736,496.62	404,749,439.82	262,720,581.93	259,220,467.25	-
生產性生物資產
油氣資產
無形資產	2,498,979,309.97	5,584,429,251.39	2,538,718,959.81	2,764,406,917.15	1,397,918,845.37	4,501,525,842.37	1,458,740,117.37	1,458,740,117.37
開發支出
商譽
長期待攤費用	38,504,703.62	27,484,909.74	26,781,467.73	6,807,517.40
遞延所得稅資產
其他非流動資產	6,114,317.95	6,114,317.95	6,114,317.95
非流動資產合計	3,795,757,073.91	6,634,112,033.12	3,450,214,617.55	3,997,627,362.07	2,763,600,273.30	5,844,145,678.60	3,043,175,565.48	3,185,837,917.21
資產總計	10,866,547,326.53	12,202,556,240.77	16,482,189,346.61	16,987,319,619.69	4,224,325,562.67	7,441,046,602.24	6,511,179,114.41	6,743,541,334.12