| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
1,040,946
|
672,363
|
55
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
1,130,023
|
980,043
|
15
|
| ShortTermInvestments |
ShortTermInvestments
|
4,008,642
|
4,127,415
|
(3)
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
635,729
|
90,519
|
602
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
11,075,483
|
9,606,559
|
15
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
1,426,320
|
1,745,384
|
(18)
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
687,666
|
308,739
|
123
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
677,200
|
603,254
|
12
| DividendsPayable |
DividendsPayable
|
2,891
|
2,314
|
25
|
| Inventories |
Inventories
|
4,352,198
|
4,057,059
|
7
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
14,740,300
|
12,005,539
|
23
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
4,575,636
|
3,967,783
|
15
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
552,466
|
452,226
|
22
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
1,307,245
|
615,210
|
112
|
| LongTermInvestments |
LongTermInvestments
|
6,688,958
|
4,067,427
|
64
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
3,347,811
|
2,819,749
|
19
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
4,914,248
|
4,668,965
|
5
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
25,157
|
24,065
|
5
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
612,222
|
566,613
|
8
|
| OtherAssets |
OtherAssets
|
21,522
|
21,688
|
(1)
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
669,685
|
541,127
|
24
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
28,447,862
|
23,334,281
|
22
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
220,187
|
188,130
|
17
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
564,580
|
500,465
|
13
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
811,857
|
586,884
|
38
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
5,596,624
|
5,275,479
|
6
|
| TotalAssets |
TotalAssets
|
34,044,486
|
28,609,760
|
19
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
34,044,486
|
28,609,760
|
19
|