| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
1,781,206
|
1,040,946
|
71
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
1,452,582
|
1,130,023
|
29
|
| ShortTermInvestments |
ShortTermInvestments
|
4,651,373
|
4,008,642
|
16
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
573,831
|
635,729
|
(10)
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
12,569,168
|
11,075,483
|
13
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
1,422,947
|
1,426,320
|
0
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
826,983
|
687,666
|
20
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
1,020,037
|
677,200
|
51
| DividendsPayable |
DividendsPayable
|
449,622
|
2,891
|
15,452
|
| Inventories |
Inventories
|
4,895,448
|
4,352,198
|
12
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
16,086,644
|
14,740,300
|
9
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
7,586,956
|
4,575,636
|
66
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
525,734
|
552,466
|
(5)
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
1,191,979
|
1,307,245
|
(9)
|
| LongTermInvestments |
LongTermInvestments
|
8,318,769
|
6,688,958
|
24
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
3,709,999
|
3,347,811
|
11
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
5,043,992
|
4,914,248
|
3
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
24,936
|
25,157
|
(1)
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
775,687
|
612,222
|
27
|
| OtherAssets |
OtherAssets
|
8,946
|
21,522
|
(58)
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
836,686
|
669,685
|
25
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
34,086,933
|
28,447,862
|
20
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
243,339
|
220,187
|
11
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
610,884
|
564,580
|
8
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
725,436
|
811,857
|
(11)
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
5,579,659
|
5,596,624
|
0
|
| TotalAssets |
TotalAssets
|
39,666,592
|
34,044,486
|
17
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
39,666,592
|
34,044,486
|
17
|