2006 1 2006 1.1 1.2 1.3 1.4 1.5 2 2.1 001896 6 6 0371-67984649 0371-67984649 0371-67984647 0371-67984647 Lijf@yuneng.com.cn LiuQun@yuneng.com.cn 2.2 2.2.1 1
2006 % 1,237,542,001.22 1,165,520,973.59 6.18 825,881,683.80 824,569,290.47 0.16 1.9207 1.9176 0.16 1.9200 1.9171 0.15 1-3 % 28,070,049.26 28,070,049.26 661.30 0.0031 0.0031 102.23 0.0031 0.0031 102.23 % 0.16 0.16 7.85 % 0.13 0.13 7.85 175,013 391,990.63 -- -- -216,977.63 2.2.2 2.3 35,441 2006 1-3 ABH 401,550 A 300,000 A 266,300 A 2
2006 201,200 A 183,029 A 155,270 A 152,261 A 145,100 A 145,000 A 136,000 A 3 3.1 13,105.18 0.42% 522.65 111.59% 131.24 102.23% 2005 5 15 2006 1-3 3.1.1 10% 2006 1-3 % 131,014,222.05 124,690,454.38 4.83 131,014,222.05 124,690,454.38 4.83 3.1.2 3
2006 3.1.3 % 1,313,879 7,414,116 5,226,508 34,298,775 397.79 462.61-64.82 -- 472,484 6.37 6,482,208 28,878,866 493.36 389.51 103.85 2,786,556-33,232,683 212.09-448.24 660.32-40,500,000 546.26-216,978-5,745,594-16.51-77.50 60.98 3.1.4 3.1.5 3.2 4
2006 3.3 3.4 2005 2005 2,500 2002 2002 2004 12 31 2004 12 31 46,437,804.20 1,596,562.44 2005 4 22 2005 4 29 5
2006 2005 5 10 2005 7 6 2006 1 18 3.5 2005 5 15 2006 50% 3.6 3.7 3.8 6
2006 2006 5 7
2006 : 20061-3 2006 1-3 2005 1-3 131,051,828.89 131,014,222.05 131,608,477.34 131,608,477.34 124,788,551.08 124,690,454.38 166,733,972.80 166,733,972.80 1,036,769.71 1,036,769.71 695,114.53 695,114.53 5,226,508.10 5,286,997.96-35,820,609.99-35,820,609.99 42,104.30 42,104.30 1,200.00 1,200.00 23,488.00 3,086,754.60 3,154,193.87 3,469,028.56 3,450,219.51 3,394,253.37 3,402,158.49 1,788,336.80 1,796,422.03-1,255,699.87-1,270,554.40-41,059,359.05-41,025,147.23 2,786,556.28 2,799,925.36-17,557,259.80-17,588,050.44 175,013.00 175,013.00 391,990.63 391,990.63 169,934.60 169,934.60 1,313,878.78 1,312,393.33-58,786,553.45-58,783,132.27 1,485.45-3,421.18 1,312,393.33 1,312,393.33-58,783,132.27-58,783,132.27-86,513,789.33-86,124,546.06-87,416,806.97-87,027,563.70-85,201,396.00-84,812,152.73-146,199,939.24-145,810,695.97-85,201,396.00-84,812,152.73-146,199,939.24-145,810,695.97-85,201,396.00-84,812,152.73-146,199,939.24-145,810,695.97 8
2006 20061-3 20061-3 20051-3 131,051,828.89 131,014,222.05 131,608,477.34 131,608,477.34 124,788,551.08 124,690,454.38 166,733,972.80 166,733,972.80 1,036,769.71 1,036,769.71 695,114.53 695,114.53 5,226,508.10 5,286,997.96-35,820,609.99-35,820,609.99 42,104.30 42,104.30 1,200.00 1,200.00 23,488.00 3,086,754.60 3,154,193.87 3,469,028.56 3,450,219.51 3,394,253.37 3,402,158.49 1,788,336.80 1,796,422.03-1,255,699.87-1,270,554.40-41,059,359.05-41,025,147.23 2,786,556.28 2,799,925.36-17,557,259.80-17,588,050.44 175,013.00 175,013.00 391,990.63 391,990.63 169,934.60 169,934.60 1,313,878.78 1,312,393.33-58,786,553.45-58,783,132.27 1,485.45-3,421.18 1,312,393.33 1,312,393.33-58,783,132.27-58,783,132.27 1 -- -- 2 -- -- 3 -- -- 4 -- -- 5 -- -- 6 -- -- 9
2006 2006.03.31 2005.12.31 87,890,097.10 83,188,574.62 53,232,264.53 48,571,609.08 50,000,000.00 25,000,000.00 50,000,000.00 25,000,000.00 37,000,000.00 37,000,000.00 25,809,987.18 25,809,987.18 25,809,987.18 25,809,987.18 133,219,515.63 132,624,515.63 107,189,433.51 106,594,433.51 125,730.24 87,730.24 110,729.24 72,729.24 100,000.00 100,000.00 934,683.47 954,302.81 167,499.99 167,499.99 228,000.00 228,000.00 298,247,513.61 266,878,307.66 274,624,717.27 243,276,759.01 367,535,707.97 396,305,418.13 364,749,151.69 393,505,492.77 60,000,000.00 60,000,000.00 427,535,707.97 456,305,418.13 364,749,151.69 393,505,492.77 1,200,676,545.16 1,200,384,245.80 1,200,671,695.16 1,200,379,395.80 677,978,164.34 677,855,608.52 663,123,389.35 663,000,833.53 522,698,380.82 522,528,637.28 537,548,305.81 537,378,562.27 12,974,213.12 12,940,318.76 12,974,213.12 12,940,318.76 509,724,167.70 509,588,318.52 524,574,092.69 524,438,243.51 2,034,611.94 2,034,611.94 1,573,011.94 1,573,011.94 511,758,779.64 511,622,930.46 526,147,104.63 526,011,255.45 1,237,542,001.22 1,234,806,656.25 1,165,520,973.59 1,162,793,507.23 10
2006 : 2006.03.31 2005.12.31 240,000,000.00 240,000,000.00 190,000,000.00 190,000,000.00 10,600.00 10,600.00 115,219.34 6,864.52 128,868.38 20,513.56 32,249,681.00 32,249,681.00 32,249,681.00 32,249,681.00 8,707,332.39 9,333,327.15 19,473,424.84 20,105,812.76 107,231.35 107,231.35 447,530.36 447,530.36 75,573,618.88 75,527,868.43 43,431,906.13 43,386,155.68 1,700,000.00 1,700,000.00 2,014,523.40 2,014,523.40 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 408,463,682.96 408,924,972.45 337,756,534.11 338,224,216.76 408,463,682.96 408,924,972.45 337,756,534.11 338,224,216.76 3,196,634.46 3,195,149.01 430,000,000.00 430,000,000.00 430,000,000.00 430,000,000.00 345,566,449.61 345,566,449.61 345,566,449.61 345,566,449.61 135,516,630.19 135,127,386.92 135,516,630.19 135,127,386.92 58,527,695.32 58,397,947.13 58,527,695.32 58,397,947.13-85,201,396.00-84,812,152.73-86,513,789.33-86,124,546.06 825,881,683.80 825,881,683.80 824,569,290.47 824,569,290.47 1,237,542,001.22 1,234,806,656.25 1,165,520,973.59 1,162,793,507.23 11
2006 2006 1-3 95,044,000.00 95,000,000.00 76,841.07 68,935.95 95,120,841.07 95,068,935.95 32,988,466.69 32,988,466.69 9,800,483.52 9,800,483.52 23,445,829.91 23,445,819.41 816,011.69 804,984.10 67,050,791.81 67,039,753.72 28,070,049.26 28,029,182.23 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00-40,000,000.00-40,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 3,412,216.69 3,412,216.69 3,412,216.69 3,412,216.69 46,587,783.31 46,587,783.31 34,657,832.57 34,616,965.54 12
2006 2006 1-3 1 1,312,393.33 1,312,393.33-78,477.36 14,854,774.99 14,854,774.99 60,500.01 60,500.01-314,523.40-314,523.40 3,402,158.49 3,402,158.49-2,786,556.28-2,799,925.36 98,096.70-9,855,422.97-9,855,422.97 21,375,620.30 21,369,227.14 1,485.45 28,070,049.26 28,029,182.23 2 3 87,890,097.10 83,188,574.62 53,232,264.53 48,571,609.08 34,657,832.57 34,616,965.54 13