| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
839,558
|
213,539
|
293
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
82,638
|
94,665
|
(13)
|
| ShortTermInvestments |
ShortTermInvestments
|
25,289,170
|
13,162,838
|
92
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
1,008,492
|
790,501
|
28
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
2,895,889
|
2,430,485
|
19
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
3,553,306
|
2,342,367
|
52
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
200,697
|
43,203
|
365
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
2,059,682
|
1,200,961
|
72
| DividendsPayable |
DividendsPayable
|
4,830
|
4,091
|
18
|
| Inventories |
Inventories
|
10,838,187
|
7,418,010
|
46
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
33,469,304
|
21,052,788
|
59
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
3,118,227
|
2,362,279
|
32
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
1,781,853
|
1,209,133
|
47
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
631,734
|
511,069
|
24
|
| LongTermInvestments |
LongTermInvestments
|
2,937,747
|
4,105,915
|
(28)
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
1,210,316
|
896,798
|
35
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
2,955,513
|
2,382,835
|
24
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
299,085
|
119,136
|
151
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
142,059
|
112,179
|
27
|
| OtherAssets |
OtherAssets
|
0
|
0
|
--
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
211,688
|
138,793
|
53
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
43,432,594
|
28,305,530
|
53
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
3,402,000
|
2,551,500
|
33
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
340,200
|
191,095
|
78
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
318,827
|
270,688
|
18
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
2,603,760
|
967,242
|
169
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
6,664,787
|
3,980,525
|
67
|
| TotalAssets |
TotalAssets
|
50,097,381
|
32,286,055
|
55
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
50,097,381
|
32,286,055
|
55
|