| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
299,175
|
112,623
|
166
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
415,595
|
246,981
|
68
|
| ShortTermInvestments |
ShortTermInvestments
|
11,418,463
|
7,419,891
|
54
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
695,252
|
823,989
|
(16)
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
3,112,514
|
2,443,467
|
27
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
952,027
|
580,418
|
64
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
0
|
0
|
--
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
19,780
|
39,296
|
(50)
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
514,710
|
403,572
|
28
| DividendsPayable |
DividendsPayable
|
0
|
0
|
--
|
| Inventories |
Inventories
|
5,178,647
|
4,082,706
|
27
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
16,139,192
|
12,034,210
|
34
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
2,258,795
|
1,385,206
|
63
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
2,443
|
0
|
--
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
87,712
|
47,894
|
83
|
| LongTermInvestments |
LongTermInvestments
|
2,107,963
|
2,531,058
|
(17)
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
793,416
|
509,864
|
56
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
667,316
|
608,223
|
10
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
32,354
|
34,123
|
(5)
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
0
|
0
|
--
|
| OtherAssets |
OtherAssets
|
859,432
|
454,415
|
89
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
117,837
|
67,552
|
74
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
21,479,606
|
15,735,410
|
37
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
1,500,000
|
1,500,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
150,000
|
125,363
|
20
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
342,902
|
250,727
|
37
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
720,509
|
478,578
|
51
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
2,713,411
|
2,354,668
|
15
|
| TotalAssets |
TotalAssets
|
24,193,017
|
18,090,078
|
34
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
24,193,017
|
18,090,078
|
34
|