| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
125,821
|
112,623
|
12
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
247,376
|
246,981
|
0
|
| ShortTermInvestments |
ShortTermInvestments
|
9,611,049
|
7,419,891
|
30
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
822,668
|
823,988
|
0
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
2,811,771
|
2,443,467
|
15
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
773,773
|
563,809
|
37
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
0
|
0
|
--
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
39,296
|
39,296
|
0
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
747,267
|
513,191
|
46
| DividendsPayable |
DividendsPayable
|
337,266
|
0
|
--
|
| Inventories |
Inventories
|
4,535,417
|
3,973,087
|
14
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
12,496,191
|
11,114,771
|
12
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
1,948,179
|
1,385,206
|
41
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
3,006
|
0
|
--
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
79,417
|
47,894
|
66
|
| LongTermInvestments |
LongTermInvestments
|
2,228,683
|
2,531,058
|
(12)
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
703,144
|
509,864
|
38
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
621,379
|
608,223
|
2
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
33,104
|
34,123
|
(3)
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
1,216,964
|
919,439
|
32
|
| OtherAssets |
OtherAssets
|
626,818
|
454,415
|
38
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
97,459
|
67,552
|
44
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
18,761,733
|
15,718,800
|
19
|
|
|
|
|
| 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
|
313,857
|
250,727
|
25
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
618,725
|
495,188
|
25
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
2,582,582
|
2,371,278
|
9
|
| TotalAssets |
TotalAssets
|
21,344,315
|
18,090,078
|
18
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
21,344,315
|
18,090,078
|
18
|