| Accounting Title |
2005/03/31 |
2004/03/31 |
| Amount |
% |
Amount |
% |
| Assets |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash and
Cash Equivalents |
261,331 |
5.66 |
625,529 |
14.80 |
| Short-Term
Investments |
185,000 |
4.00 |
0 |
0.00 |
| Notes
Receivable |
636 |
0.01 |
959 |
0.02 |
| Accounts
Receivable |
58,089 |
1.25 |
246,755 |
5.84 |
| Accounts
Receivable ¡V Related Parties |
629,537 |
13.64 |
814,875 |
19.28 |
| Other
Receivables |
52,818 |
1.14 |
21,263 |
0.50 |
| Other
Receivables-Related Parties |
1,038,201 |
22.49 |
201,473 |
4.76 |
| other
financial assets-current |
81,727 |
1.77 |
0 |
0.00 |
| Inventories |
693,837 |
15.03 |
634,938 |
15.02 |
| Other
Prepayments |
102,280 |
2.21 |
91,014 |
2.15 |
| Other
Current Assets |
0 |
0.00 |
34,347 |
0.81 |
| Current
Assets |
3,103,456 |
67.25 |
2,671,153 |
63.22 |
| Funds and Long-Term
Investments |
|
|
|
|
| Long
¡VTerm Investments in Stocks |
792,832 |
17.18 |
912,307 |
21.59 |
| Long
¡V Term Investments |
792,832 |
17.18 |
912,307 |
21.59 |
| Funds and Long-Term
Investments |
792,832 |
17.18 |
912,307 |
21.59 |
| Fixed Assets |
|
|
|
|
| Cost |
|
|
|
|
| Buildings
and Structures |
569,151 |
12.33 |
515,702 |
12.20 |
| Machinery
and Equipment |
59,509 |
1.28 |
11,336 |
0.26 |
| Molding
Equipment |
65,576 |
1.42 |
49,787 |
1.17 |
| Transportation
Equipment |
640 |
0.01 |
640 |
0.01 |
| Office
Equipment |
57,996 |
1.25 |
53,197 |
1.25 |
| Other
Facilities |
26,843 |
0.58 |
17,180 |
0.40 |
| Fixed
Assets Cost |
779,715 |
16.89 |
647,842 |
15.33 |
| Accumulated
Depreciation |
-96,683 |
-2.09 |
-57,685 |
-1.36 |
| construction
in process and prepayment for equipments |
11,046 |
0.23 |
21,732 |
0.51 |
| Fixed
Assets (Net) |
694,078 |
15.04 |
611,889 |
14.48 |
| Intangible Assets |
|
|
|
|
| Other Assets |
|
|
|
|
| Guarantee
Deposits Paid |
403 |
0.00 |
820 |
0.01 |
| Deferred
Charges |
23,533 |
0.51 |
28,369 |
0.67 |
| Other
Assets |
23,936 |
0.51 |
29,189 |
0.69 |
| Assets |
4,614,302 |
100.00 |
4,224,538 |
100.00 |
| |
|
|
|
|
| Liabilities and
Stockholders' Equity |
|
|
|
|
| Current Liabilities |
|
|
|
|
| Short-Term
Borrowings |
1,444,020 |
31.29 |
0 |
0.00 |
| Notes
Payable |
71,548 |
1.55 |
200,238 |
4.73 |
| Notes
Payable ¡V Related Parties |
779 |
0.01 |
295 |
0.00 |
| Accounts
Payable |
313,753 |
6.79 |
319,063 |
7.55 |
| Accounts
Payable ¡V Related Parties |
13,167 |
0.28 |
0 |
0.00 |
| Income Tax
Payable |
0 |
0.00 |
14,560 |
0.34 |
| Accrued
Expenses |
67,497 |
1.46 |
57,866 |
1.36 |
| Other
Payables ¡V Related Parties |
6,297 |
0.13 |
0 |
0.00 |
| Other
Payables |
6,973 |
0.15 |
24,587 |
0.58 |
| Advance
Receipts |
31,518 |
0.68 |
10,014 |
0.23 |
| Long-Term
Liabilities ¡V Current Portion |
370,326 |
8.02 |
0 |
0.00 |
| Other
Current Liabilities |
1,309 |
0.02 |
698 |
0.01 |
| Current
Liabilities |
2,327,187 |
50.43 |
627,321 |
14.84 |
| Long-Term
Liabilities |
|
|
|
|
| Bonds
Payable |
0 |
0.00 |
261,067 |
6.17 |
| Long-Term
Borrowings |
372,411 |
8.07 |
513,464 |
12.15 |
| noncurrent
interest-bearing liabilities |
372,411 |
8.07 |
774,531 |
18.33 |
| Reserves |
|
|
|
|
| Other Liabilities |
|
|
|
|
| Pension
Reserve / Accrued Pension Liability |
20,666 |
0.44 |
17,079 |
0.40 |
| Guarantee
Deposits Received |
972 |
0.02 |
2,547 |
0.06 |
| Deferred
Income Tax |
0 |
0.00 |
42,754 |
1.01 |
| Other
Liabilities ¡V Other |
88,277 |
1.91 |
70,661 |
1.67 |
| Other
Liabilities |
109,915 |
2.38 |
133,041 |
3.14 |
| Liabilities |
2,809,513 |
60.88 |
1,534,893 |
36.33 |
| |
|
|
|
|
| Stockholders'
Equity |
|
|
|
|
| Common
Stock |
1,736,970 |
37.64 |
1,476,204 |
34.94 |
| Capital Surplus |
|
|
|
|
| Additional
Paid-In Capital |
343,800 |
7.45 |
486,609 |
11.51 |
| Capital
Surplus ¡V Long-Term Equity Investments |
787 |
0.01 |
1,062 |
0.02 |
| Capital
Surplus |
344,587 |
7.46 |
487,671 |
11.54 |
| Retained Earnings |
|
|
|
|
| Legal
Reserve |
142,096 |
3.07 |
82,856 |
1.96 |
| Unappropriated
Retained Earnings |
-300,882 |
-6.52 |
644,880 |
15.26 |
| Retained
Earnings |
-158,786 |
-3.44 |
727,736 |
17.22 |
| Cumulative Translation
Adjustments |
-18,280 |
-0.39 |
-1,966 |
-0.04 |
| |
-18,280 |
-0.39 |
-1,966 |
-0.04 |
| Treasury Stock |
-99,702 |
-2.16 |
0 |
0.00 |
| Stockholders¡¥
Equity |
1,804,789 |
39.11 |
2,689,645 |
63.66 |