| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
686,035
|
440,975
|
56
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
458,891
|
393,372
|
17
|
| ShortTermInvestments |
ShortTermInvestments
|
5,865,470
|
2,547,616
|
130
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
856,644
|
1,165,620
|
(27)
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
13,422,400
|
11,207,485
|
20
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
2,592,989
|
2,000,252
|
30
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
498,713
|
105,250
|
374
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
1,135
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
3,124,057
|
3,038,478
|
3
| DividendsPayable |
DividendsPayable
|
187,865
|
162,274
|
16
|
| Inventories |
Inventories
|
7,120,080
|
5,591,090
|
27
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
19,243,508
|
16,571,845
|
16
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
818,761
|
940,097
|
(13)
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
3,503,787
|
2,852,516
|
23
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
586,669
|
3,366,177
|
(83)
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
793,143
|
497,658
|
59
|
| LongTermInvestments |
LongTermInvestments
|
1,566,758
|
1,697,047
|
(8)
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
2,506,613
|
2,057,558
|
22
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
1,798,758
|
1,608,055
|
12
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
26,231
|
20,799
|
26
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
573,949
|
421,945
|
36
|
| OtherAssets |
OtherAssets
|
0
|
0
|
--
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
206,600
|
165,510
|
25
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
30,923,989
|
26,289,685
|
18
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
3,000,000
|
3,000,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
270,597
|
232,269
|
17
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
328,918
|
252,262
|
30
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
990,428
|
788,853
|
26
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
4,589,943
|
4,273,384
|
7
|
| TotalAssets |
TotalAssets
|
35,513,932
|
30,563,069
|
16
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
35,513,932
|
30,563,069
|
16
|