| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
1,467,104
|
1,040,946
|
41
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
1,035,159
|
1,130,023
|
(8)
|
| ShortTermInvestments |
ShortTermInvestments
|
6,170,168
|
4,008,642
|
54
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
1,296,517
|
635,729
|
104
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
12,641,340
|
11,113,199
|
14
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
1,048,742
|
1,426,320
|
(26)
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
835,294
|
687,666
|
21
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
620,914
|
627,521
|
(1)
| DividendsPayable |
DividendsPayable
|
8,624
|
2,891
|
198
|
| Inventories |
Inventories
|
5,990,212
|
4,352,198
|
38
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
17,688,406
|
14,740,300
|
20
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
9,943,777
|
4,575,636
|
117
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
546,802
|
556,589
|
(2)
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
2,152,591
|
1,307,245
|
65
|
| LongTermInvestments |
LongTermInvestments
|
11,370,460
|
6,688,958
|
70
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
4,013,246
|
3,347,811
|
20
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
16,054,493
|
4,914,248
|
227
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
26,887
|
25,157
|
7
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
865,802
|
612,222
|
41
|
| OtherAssets |
OtherAssets
|
62,595
|
29,362
|
113
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
884,463
|
669,685
|
32
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
38,937,327
|
28,447,862
|
37
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
271,337
|
220,187
|
23
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
666,879
|
564,580
|
18
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
10,709,325
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
1,201,401
|
811,857
|
48
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
16,848,942
|
5,596,624
|
201
|
| TotalAssets |
TotalAssets
|
55,786,269
|
34,044,486
|
64
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
55,786,269
|
34,044,486
|
64
|