合并资产负债表
2023年9月30日
编制单位：青阳建设投资集团有限公司（合并）								单位： 人民币元
资产	合并				母公司
	9月期末数	6月期末数	3月期末数	期初数	9月期末数	6月期末数	3月期末数	期初数
流动资产：
货币资金	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
以公允价值计量且其变动计入当期损益的金融资产
衍生金融资产
应收票据	9,500,000.00	16,742,368.69	18,320,330.29	9,857,961.60
应收账款	111,754,950.85	116,153,235.13	101,161,615.72	139,805,763.98	546,082.00
预付款项	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
其他应收款	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
存货	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
持有待售资产
一年内到期的非流动资产
其他流动资产	200,830,379.66	194,717,060.35	193,895,686.40	193,748,254.06
流动资产合计	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
非流动资产：
可供出售金融资产	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
持有至到期投资		-	-
长期应收款		-	-
长期股权投资	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
投资性房地产
固定资产	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	-
生产性生物资产
油气资产
无形资产	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
开发支出
商誉
长期待摊费用	38,504,703.62	27,484,909.74	26,781,467.73	6,807,517.40
递延所得税资产
其他非流动资产	6,114,317.95	6,114,317.95	6,114,317.95
非流动资产合计	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
资产总计	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