COFCO PROPERTY GROUP CO.,LTD. 2006
2
------------------------------------------4 ------------------------------------5 ----------------------------------------8 -------------------------12 ---------------------------------------------- 20 ------------------------------------------ 22 ------------------------------------------------ 24 ------------------------------------------------ 45 -------------------------------------------------- 48 -------------------------------------------------- 55 -------------------------------------------- 55 3
COFCO PROPERTY (GROUP) CO.,LTD. COFCO PROPERTY 5 0086755 27754517 0086755 277897010086755 27780713 cofco-property@cofco-property.com 5 5 518101 http://www.cofco-property.cn cofco-property@cofco-property.com http://www.cninfo.com.cn 5 000031 1 1993 10 8 4
2 3 4403011027398 4 440306192247189 440306192247189 5 5020 195,550,152.81 174,428,317.23 173,008,187.73 180,684,343.70 10,852,240.23 74,881,396.40 119,841,569.04-827,187.37-20,314,164.64 138,710,590.28 5
-29,424.31 856,611.68 901,401.19 366,233.81-57,774.75 1,420,129.50 2006 2005 2004 345,795,027.82 365,548,141.64 365,548,141.64 344,810,566.19 344,810,566.19 174,428,317.23 113,073,740.44 113,073,740.44 100,368,119.76 100,368,119.76 2,458,513,149.48 1,906,827,972.91 1,906,827,972.91 1,888,319,631.71 1,888,319,631.71 1,337,836,353.24 1,211,082,791.99 1,211,082,791.99 1,090,680,498.99 1,090,680,498.99 ( ) 0.25 0.24 0.24 0.22 0.22 0.25 0.24 0.24 0.22 0.22 0.25 0.23 0.23 0.21 0.21 1.913 2.597 2.597 2.339 2.339 1.892 2.586 2.586 2.265 2.265-0.029 0.302 0.302 0.340 0.340 % 13.04% 9.34% 9.34% 9.20% 9.20% % 13.85% 9.86% 9.86% 9.11% 9.11% :1) 2) 6
13.51% 14.35% 0.26 0.26 5.60% 5.95% 0.11 0.11 13.04% 13.85% 0.25 0.25 12.93% 13.74% 0.25 0.25 1 : 466,302,377.00 393,746,035.74 116,984,749.04 62,456,076.92 234,049,630.21 1,211,082,791.99 233,151,188.00 0.00 87,189,008.83 0.00 174,428,317.23 494,768,514.06 0.00 234,195,706.28 62,456,076.92 62,456,076.92 71,363,169.61 368,014,952.81 699,453,565.00 159,550,329.46 141,717,680.95 0.00 337,114,777.83 1,337,836,353.24 2 1 2 3 4 10% 5 [2006]67, 167, 7
2006 12 31 (%) (%) 302,952,000 64.97-42,471,098 +130,240,451 +87,769,353 390,721,353 55.86 1 2 278,062,500 59.63-42,507,368 +117,777,566 +75,270,198 353,332,698 50.52 3 24,889,500 5.34 +36,270 +12,462,885 +12,499,155 37,388,655 5.35 24,750,000 5.31 0 +12,375,000 +12,375,000 37,125,000 5.31 139,500 ( ) 0.03 +36,270 +87,885 +124,155 263,655 0.04 4 163,350,377 35.03 +42,471,098 +102,910,737 +145,381,835 308,732,212 44.14 1 163,350,377 35.03 +42,471,098 +102,910,737 +145,381,835 308,732,212 44.14 2 3 4 466,302,377 100 0 +233,151,188 +233,151,188 699,453,565 100 1 2 ( 2006 12 31 ) 8
64,034 10 50.52 353,332,698 353,332,698 0 3.41 23,821,875 23,821,875 0 1.52 10,654,200 0 0 1.51 10,577,464 0 0 1.37 9,590,625 9,590,625 9,590,625 0.68 4,791,111 0 0 0.68 4,778,737 0 0 0.45 3,163,800 0 (3 ) 0 0.43 2,999,964 0 0 100 0.31 2,165,460 0 0 10 10,654,200 10,577,464 4,791,111 4,778,737 (3 ) 3,163,800 2,999,964 100 2,165,460 2,119,636 1,999,653 1,649,480 1 5 5 2 9
10 2007 2 14 72,097,678 318,623,675 380,829,890 2008 2 14 34,972,678 283,650,997 415,802,568 2009 2 14 283,387,342 263,655 699,189,910 1 353,332,698 2007 2 14 34,972,678 2008 2 14 34,972,678 2009 2 14 283,387,342 1 2 23,821,875 2007 2 14 23,821,875 12 3 9,590,625 2007 2 14 9,590,625 12 4 1,546,875 2007 2 14 1,546,875 12 5 1,237,500 2007 2 14 1,237,500 12 6 150,000 2007 2 14 150,000 12 7 150,000 2007 2 14 150,000 12 8 150,000 2007 2 14 150,000 12 9 150,000 2007 2 14 150,000 12 10 150,000 2007 2 14 150,000 12 1 1 12 10
2 12 5% 24 10% 3 1% 2 1 1952 53 8 7-13 3.1223 ( ) ( ) 2 100% 50.52% 11
1 ( ) ( ) 56 2006.3-2008.7 0 0 57 2005.7-2008.7 0 0 59.0 2006.2-2008.7 43 2005.7-2008.7 0 0 50.5 2005.7-2006.2 2006.2-2008.7 43 2005.7-2008.7 0 0 56 2006.3-2008.7 0 0 40 2005.7-2008.7 0 0 45.0 2006.2-2008.7 69 2006.3-2008.7 0 0 3.5 43 2006.4-2008.7 0 0 3.15 42 2005.7-2008.7 0 0 4.2 56 2006.3-2008.7 0 0 50.0 51 2005.7-2006.3 93000 175770 49.2 2006.3-2008.7 54 2005.7-2008.7 0 0 28.7 38 2006.2-2008.7 0 0 45.0 43 2005.7-2008.7 0 0 42.3 43 2005.7-2008.7 0 0 42.4 12
48 2005.7-2008.7 0 0 42.6 34 2006.2-2008.7 0 0 45.0 34 2006.6-2008.7 0 0 45.0 36 2006.9-2008.7 0 0 35.8 50 2005.7-2008.7 46500 87885 28.4 56 2005.7-2008.7 0 0 28.4 54 2005.7-2008.7 0 0 25.2 139500 263655 673.35 2 1950 10 1978 2006 3 20 1949 7 1968 9 1973 1 1973 2 1983 7 1983 8 1998 10 1 2002 3 1 2005 5 2006 2 13
1963 5 1989 1998 1999 6 2002 11 2002 11 2006 2 2006 2 1963 11 1986 8 2002 6 2003 5 2003 6 2005 5 1951 3 1983 1989 2001 2001 7 2006 1 2006 3 20 1966 2 1988 8 1992 2 1999 12 1998 6 2001 5 2001 8 2003 3 2005 5 2006 2 1937 12 14
1983 2006 3 20 1962 10, AsRES (FRICS) 2006 4 20 1964 6 1985 1993 1996 1997 1998 2001 1950 4 1977 8 1981 2 1981 2 1988 5 1988 5 1991 7 1991 8 2006 3 20 1955 7 1978 1983 15
1984 1993 2006 3 1952 7 1973 1984 1984 1993 1993 1999 2002 7 2002 12 1969 4 1993 8 2003 2006 1 2006 2 17 1963 9 720 1988 7 1992 1 1993 8 1993 9 1998 11 1998 12 1999 6 1999 2 2000 11 2000 12 2002 6 2002 7 1964 1 1988 7 1999 1 2002 10 16
2002 11 1958 9 1998 8 2002 11 1973 6 1997 2005 11 2006 2 17 1972 10 1995 7 1998 8 1998 8 1999 3 2002 10 2003 4 2003 4 2006 6 2006 6 27 1970 7 1992 7 1995 2 1995 3 2001 9 2001 9 2006 9 2006 9 21 17
1956 6 1980 1984 5 1984 6 1999 7 2000 8 2000 9 1950 6 1973 7 1980 1980 1985 1999 7 2002 10 1952 6 1990 7 1992 7 1992 7 1992 9 1992 9 2002 7 2002 11 3 1, 2000 2 2001 2006 5 3 18
2006 4 1 2006 2 17 2 2006 3 20 2006 3 2006 3 20 4 2005 5 2006 6 28 6 2006 9 21 2006 485 338 70 206 43% 19
20 1 2 3 4 5 6
1 10 10 0 0 8 8 0 0 11 10 1 0 3 3 0 0 1 1 0 0 2 2006 2000 21
2006 2005 2006 1 2005 12 19 2006 2006 2006 1 18 5 1776 59,861,850 36.62% 12.84% 2 2006 2 18 2006 2006 2006 3 20 5 6 272,426,671 58.42% 3 2006 3 28 2005 2005 2006 4 20 5 22
9 284,816,446 61.08% 4 2006 9 22 2006 2006 2006 10 18 5 5 387,008,853 55.33% 1 2006 357,933,727, 99.37% 2006 2006 1 19 www.cninfo.com.cn 2 2006 1 2 3 4 5 6 7 272,426,671, 100% 23
2006 2006 3 21 www.cninfo.com.cn 3 2005 1 2005 2 2005 3 2005 4 2006 5 2005 6 2005 7 8 9 10 2005 284,816,446, 100% 2005 2006 4 21 www.cninfo.com.cn 4 2006 1 D 2 3 387,008,853, 100% 2006 2006 10 19 www.cninfo.com.cn 2006 2006 345,795,027.82 5.4% 180,684,343.70 4.49% 24
174,428,317.23 54.26% 13.04% 39.61% -0.03 2006 12 31 2,458,513,149.48 1,337,836,353.24 28.93% 10.47% 41.99% 9.89 2006 1 2006 74.4 43.4 31 2 2006 25 46 8.2 10.83 115 9.0 11.50 78 2.3 3 1 2006 1 1 115 46 2 875 12.72 3 3.05% 2 10% 25
10% : 2006 2005 2006 2005 2006 2005 15,548.41 17,368.46 4,161.50 6,856.62 11,386.91 10,511.84 14,363.73 13,674.87 7,122.76 7,197.79 7,240.97 6,477.08 4,644.70 5,317.21 4,126.22 3,964.36 518.49 1,352.85 : (%) 11,386.91 73.24% -10.48% -39.31% 12.72% 7,240.97 50.41% 5.04% -1.04% 3.05% 518.49 11.16% -12.65% 4.08% -14.28% 3 : 2006 2005 (%) 18,068.43 17,292.17 776.26 4.49 172.40 78.43 93.97 119.81 9,115.73 8,099.90 1,015.83 12.54 2,377.39 1,910.00 467.39 24.47 11,984.16 5,166.62 6,817.54 131.95 1,253.75 1,062.47 191.28 18.00 17,442.83 11,307.37 6,135.46 54.26 26
1 2 3 4 2 2006 1 55,168.52 1 13,871 2006 2 5,048 3 12,718 4 8,446 2006 4 13,773 2006 2 42,016.95 1 27,500 2 7,586 3 6,000 4 1,584 3 12,675.36 17,442.83 3 2006 2005 27
( ) ( ) 245,851.31 100.00% 190,682.80 100.00% 0.00% 1,407.62 0.57% 1,646.76 0.86% -0.29% 14,464.14 5.88% 1,746.33 0.92% 4.97% 716.24 0.29% 668.39 0.35% -0.06% 37,367.63 15.20% 28,921.21 15.17% 0.03% 39,109.41 15.91% 25,314.04 13.28% 2.63% 116,102.99 47.22% 102,838.60 53.93% -6.71% 2,374.58 0.97% 14,672.94 7.69% -6.73% 2,897.39 1.18% 2,980.65 1.56% -0.38% 4,101.68 1.67% 3,682.58 1.93% -0.26% 103,226.75 41.99% 61,209.80 32.10% 9.89% 8,786.70 3.57% 4151.48 2.18% 1.40% 69,100.00 28.11% 41,600.00 21.82% 6.29% 2,538.23 1.03% 3,898.58 2.04% -1.01% 4 28
2006 2005 71,127.12 45,116.67 73,158.54 31,017.31-2,031.42 14,099.37 6,271.59 4,540.14 16,762.90 15,162.77-10,491.30-10,622.62 124,915.00 55,600.00 98,510.62 61,777.04 26,404.38-6,177.04 2006 7250 12181.39 3000 2006 5662.42 7250 10998.88 13029.93 13029.93 13,871.06-2,702.14 33500 5 1 5,000 100% 2 6,352 69.05% 2006 5,362.48 1,252.49 3 1 000 56% 2006 29
5,366.74 1,086.73 4 1984 9 9200 2006 2,618.06 694.31 671.06 2006 12 31 639.15 5 32.27 3.46% 2,212.78 1 2006 90 90 1 1 2 30
31 3 4 2 1 2 3 3 3-5 2
1 2 3 1 2007 1 1 2006 2 15 [2006]3 1 38 2007 1 1 2007 1 1 1 2006 12 31 7,926,870.83 2007 1 1 7,926,870.83 2 2006 12 31 13,346,564.34 2006 12 31 167,140,160.16 2007 1 1 167,140,160.16 32
3 1) 2007 1 1 19,084,340.82 19,051,013.44 33,327.38 2) 2006 12 31 2007 1 1 25,071,024.02 25,071,024.02 4 2006 12 31 88,409,330.87 2007 1 1 88,409,330.87 33,327.38 88,442,658.25 2 1 3 33
2 2 3 17 4 18 5 33 4 2007 1 46 2007 5 2007 10 34
2 2007 2 95% 3 4 2007 5 1 2007 78 61 50 2 2007 4 46 2007 7 11 115 2007 80% 68 6 1 2007 2 3 4 35
5 5 2007 46 78 115 22 1.47 1 14 31235 4848 2 40875 2007 3577 74 2 68 2006 2007 4981 42660 2 2 3 161563 220000 2003 2004 1.8 126000 51952.05 103249.38 1 2007 1665 1 11000 2007 4 2003 12 2007 2 2006 14627 2007 4520 2006 11 6 36
37 2007 6 2004 2006 2007 1
2 1 3 23 3 2 2004 10 2 67 68 2005 2 3 46 46 30,867 82,871.49 55,045.18 26,758.86 108,298 2006 2 2007 4 115 115 82,216.8, 90,307.3 115,048, 2006 10 2007 5 1163 0.4 24.5% 53% 31 2006 9 20 2625 75% 6 144,657 3 433,971 50% 38
7 1 11 1 2006 2 17 : 1 2 3 4 5 6 7 8 9 10 11 39
12 13 14 2006 2006 2 18 2 2006 3 20 : 1 2 3 4 2006 3 21 3 2006 3 24 1 2005 2 2005 3 2005 4 2005 5 2005 6 2005 7 2006 8 2006 9 2005 10 11 40
12 13 14 2005 2006 3 28 4 2006 4 18, 2006 2006 4 19 5 2006 4 20 2006 4 21 6 2006 6 27 1 2 3 4 2006 6 28 7 2006 7 28 2006 7 29 8 2006 8 21 1 2006 41
2 2006 2006 8 23 9 2006 9 21 1 2 3 4 D 5 6 7 8 2006 2006 9 22 10 2006 10 26, 2006 2006 10 27 11 2006 12 22 1 2 2006 12 23 2 42
1 2005 2 2006 2 13 2006 3 2006 5 18 2005 10 5 2006 174,428,317.23 219,400,212.83 10% 21,940,021.28 24,732,931.91 234,049,630.21 46,630,237.70 337,114,777.83 2006 1 2 [2003]56 2006 12 31 23,600 43
2006 17.64% 2007 2 5 23,600 2006 17.64%, : 40,000,000.00 2006.06.22-2007.06.22 20,000,000.00 2006.03.13-2007.03.13 20,000,000.00 2006.12.11-2007.12.10 60,000,000.00 2006.11.30-2007.11.29 43,000,000.00 2006.08.14-2007.08.13 13,000,000.00 2006.08.14-2007.08.13 30,000,000.00 2006.08.28-2007.08.28 10,000,000.00 2006.11.30-2007.11.29 236,000,000.00 10,000,000.00 2006.12.11-2008.12.10 50,000,000.00 2006.12.11-2008.12.10 5,000,000.00 2006.02.15-2007.02.15 5,000,000.00 2006.04.19-2007.04.19 30,000,000.00 2006.08.23-2007.07.23 30,000,000.00 2006.08.31-2007.06.30 15,000,000.00 2006.12.30-2007.06.30 145,000,000.00, 40,000,000.00 2006.06.22-2007.06.22 20,000,000.00 2006.03.13-2007.03.13 20,000,000.00 2006.12.11-2007.12.10 60,000,000.00 2006.11.30-2007.11.29 43,000,000.00 2006.08.14-2007.08.13 13,000,000.00 2006.08.14-2007.08.13 30,000,000.00 2006.08.28-2007.08.28 10,000,000.00 2006.11.30-2007.11.29 236,000,000.00 10,000,000.00 2006.12.11-2008.12.10 50,000,000.00 2006.12.11-2008.12.10 5,000,000.00 2006.02.15-2007.02.15 5,000,000.00 2006.04.19-2007.04.19 30,000,000.00 2006.08.23-2007.07.23 30,000,000.00 2006.08.31-2007.06.30 15,000,000.00 2006.12.30-2007.06.30 145,000,000.00 44
56 120 2006 12 31 5.02 2006 [2003]56 1 2006 2 17, 2 2006 3 20 1 2 3 3 2006 3 24 45
1 2005 2 2005 3 2005 4 2006 8 21 1 2006 (2) 2006 2006 2006 46
2006 2006 2006 2006 2007 2 2006 2006 2006 12 31 5.02 47
2000 4 1 8000 150000 1% 55% 45% 2005 5 31 244 134.2 2005 2 28 2005 5 3 1958 334 2006 6 23 48
1 150,000,000 2006 3 26 2006 3 20 150,000,000 4.698% 2006 3 21 2 2005 60% 3 2002 9 24 4.652 2006 49
2007 6 30 2 3 2006 9 22 2006 12 31 5.02 1 2 [2003]56 3 4 5 2005 12 2005 12 19 2005 12 28 2006 1 18 2006 2006 2 9 http://www.cninfo.com.cn 2006 2 14 50
1 12 2 12 5% 24 10% 3 1% 2 4 6 2007 2 8 5 2006 36 51
52 1993
2006 2006 ( ) UBS 1 2 3 4 2006 5 Pangaea Capital Management Marco Polo Investment Group Mapletree Investment Pte Ltd Sansar Capital 2006 1 2005 12 2005 12 19 2005 12 28 2006 1 18 2006 2006 2 9 http://www.cninfo.com.cn 53
2006 2 14 2 2006 2 24 7,423 48,250 18,800 2006 3 21 25 C46 3 2006 SHENZHEN BAOHENG (GROUP)CO.,LTD COFCO PROPERTY (GROUP) CO.,LTD. 2006 4 25 G G 2006 4 25 B4 B17 4 2006 4 20 2005, 2006 5 18 699,453,565 2006 5 11 B4 B17 5 2006 7 17 54
7730.35 775638 18037.48 30% 70% 2006 7 18 B8 B10 2006 9 20 2625 75% 3500 2006 7 18 B8 B10 2006 7 28 6 2006 9 7 B3725D01 14.5 43.4 17.5 50% 50% 2006 D 2006 9 8 B4 2006 9 22 55
1 ( ) 2 3 1 2 3 4 56
2006 2007 2 8 57
( ) 58
( ) 1-2 3-4 5-6 7 8 9-10 11-12 13 14-58 59 60 61 62-64 58
59 * * (2007) 066 ( ) ( ) ( ) (1) (2) (3)
,, 60
2006 12 31 216,161,136.86 160,159,636.35 77,450,546.58 29,390,282.77 50,484,912.60 51,215,895.44 730,982.84 14,076,178.43 9,537,807.23 16,467,647.09 12,826,814.26 144,641,371.93 207,303,834.56 17,463,327.43 233,603,916.70 7,162,428.52 7,056,928.00 6,683,868.32 3,623,693.70 373,676,322.26 373,316,284.84 289,212,089.63 200,015,297.45 806,202,350.60 808,590,386.42 407,277,479.05 480,190,987.72 390,871,484.55 562,192,921.68 253,140,371.58 432,965,122.17 222,590.40 222,590.40 391,094,074.95 562,415,512.08 253,140,371.58 432,965,122.17-7,716,935.52-9,147,126.75 1,704,541,435.02 930,203,590.19 1,496,139,170.46 751,216,684.27 543,511,547.88 308,310,766.26 467,753,154.86 271,373,873.38 1,161,029,887.14 621,892,823.93 1,028,386,015.60 479,842,810.89 1,161,029,887.14 621,892,823.93 1,028,386,015.60 479,842,810.89 23,745,805.24 234,452.00 146,729,352.36 112,609,059.23 1,184,775,692.38 622,127,275.93 1,175,115,367.96 592,451,870.12 28,973,859.91 31,129,661.20 29,806,548.89 31,991,244.28 6,450,347.21 3,600,264.44 4,662,369.77 1,049,700.46 41,016,824.43 41,016,824.43 36,825,835.66 36,825,835.66 76,441,031.55 75,746,750.07 71,294,754.32 69,866,780.40 2,458,513,149.48 2,068,879,924.50 1,906,827,972.91 1,575,474,760.41 691,000,000.00 455,000,000.00 416,000,000.00 273,000,000.00 58,089,313.57 56,780,927.56 37,441,850.08 34,196,616.00 83,370.00 189,400.00 19,280,538.50 16,326,079.78 13,931,133.11 9,988,061.66 1,967,383.04 793,391.77 1,815,594.61 731,006.10 2,251,260.67 2,251,260.67 2,047,244.56 2,023,660.01 5,678,253.89 3,104,537.16 4,115,996.45 2,319,238.29 253,720.16 208,837.74 295,170.77 230,921.30 119,161,692.34 77,954,344.94 63,948,447.52 24,205,864.10 46,634,915.35 20,806,976.51 30,798,307.79 6,661,642.92 61
944,400,447.52 633,226,356.13 570,583,144.89 353,357,010.38 60,000,000.00 60,000,000.00 25,382,337.93 25,382,337.93 38,985,773.54 38,985,773.54 2,484,679.92 1,738,918.86 2,529,060.73 1,851,696.66 87,867,017.85 87,121,256.79 41,514,834.27 40,837,470.20 1,032,267,465.37 720,347,612.92 612,097,979.16 394,194,480.58 88,409,330.87 83,647,201.76 699,453,565.00 699,453,565.00 466,302,377.00 466,302,377.00 699,453,565.00 699,453,565.00 466,302,377.00 466,302,377.00 159,550,329.46 159,550,329.46 393,746,035.74 393,746,035.74 141,717,680.95 116,956,740.74 116,984,749.04 95,016,719.46 62,456,076.92 55,217,320.93 337,114,777.83 367,886,220.32 234,049,630.21 217,056,266.47 4,685,456.06 9,158,881.16 1,337,836,353.24 1,348,532,311.58 1,211,082,791.99 1,181,280,279.83 2,458,513,149.48 2,068,879,924.50 1,906,827,972.91 1,575,474,760.41 2006 1-12 345,795,027.82 183,873,148.24 365,548,141.64 209,164,800.11 154,261,885.93 67,705,489.12 181,854,126.66 108,033,532.44 10,848,798.19 2,338,342.77 10,772,309.78 2,436,736.73 180,684,343.70-113,829,316.35 172,921,705.20 98,694,530.94 10,852,240.23-9,192,264.86 5,325,044.72 3,137,872.42 1,723,972.03 612,235.40 784,308.02 1,166.00 91,157,284.68 22,693,576.13 80,999,006.84 53,447,815.56 23,773,930.82 11,524,510.01 19,099,980.09 9,782,997.09-74,881,396.40 88,191,259.67 77,363,454.97 38,600,424.71-119,841,569.04 137,045,898.86 51,666,178.34 71,109,700.24 1,540,157.53 830,972.00 3,735,785.11 3,192,107.00 712,970.16 382,284.47 835,069.79 406,353.75 62
- 195,550,152.81 225,685,846.06 131,930,348.63 112,495,878.20 12,537,497.39 6,285,633.23 10,624,711.97 5,863,924.32 8,584,338.19 7,912,842.74-319,053.48-174,428,317.23 219,400,212.83 113,073,740.44 106,631,953.88 234,049,630.21 217,056,266.47 139,065,704.10 126,419,105.67 408,477,947.44 436,456,479.30 252,139,444.54 233,051,059.55 24,732,931.91 21,940,021.28 12,059,876.22 10,663,195.39 6,029,938.11 5,331,597.69 383,745,015.53 414,516,458.02 234,049,630.21 217,056,266.47 46,630,237.70 46,630,237.70 337,114,777.83 367,886,220.32 234,049,630.21 217,056,266.47 1 2 3 4 5 6 1,420,129.50 4,613,530.65 2006 1-12 358,454,390.59 188,718,664.83 352,816,809.50 605,279,858.93 711,271,200.09 793,998,523.76 145,571,404.99 118,299,732.85 68,046,997.32 26,448,073.11 41,246,238.83 18,519,692.96 476,720,723.59 612,735,082.15 731,585,364.73 776,002,581.07 63
-20,314,164.64 17,995,942.69 62,711,247.13 93,023,886.10 4,690.00 700.00 62,715,937.13 93,024,586.10 36,628,950.90 33,016,188.28 131,000,000.00 128,250,000.00 167,628,950.90 161,266,188.28-104,913,013.77-68,241,602.18 3,150,000.00 1,246,000,000.00 950,000,000.00 1,249,150,000.00 950,000,000.00 911,000,000.00 708,000,000.00 71,753,494.74 58,560,252.50 2,352,675.18 2,352,675.18 985,106,169.92 768,912,927.68 264,043,830.08 181,087,072.32-106,061.39-72,059.25 138,710,590.28 130,769,353.58 1 174,428,317.23 219,400,212.83 2,443,547.90-41,071,795.29 76,496,439.90 36,983,383.03 832,688.98 861,583.08 2,923,269.41 876,102.70 2,445,556.16 2,445,556.16-12,099,462.79 7,370.38 29,424.31 1,746.85 24,481,312.97 11,902,523.45-119,841,569.04-137,045,898.86-84,443,572.56-173,300,987.39-127,729,344.00 63,036,661.39 31,134,888.70 33,899,484.36 8,584,338.19-20,314,164.64 17,995,942.69 2 64
3 216,161,136.86 160,159,636.35 77,450,546.58 29,390,282.77 138,710,590.28 130,769,353.58 65
1. ( ) (1982)007,,, [1993]15,, [1993]761, ( ) (A ), 04498 ( 19224718-9) [1993]116 [1993] 39, (A ), ( ), ( ) 2. (1) (2) (3) 66
67 ( ) (4),,, (5), ( ),,, (6),,,,,,,,,, (7) (8),,
( ),, 1 5% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100%,,, (9),,,,,, 68
69 (10),, 20%, 20% 50%, 50%, 20% 50%,, ( ) ( ) ( ), ( ),,,,, [1999]10,,,,,,,,
,,,, (11), 800.00, 2,000.00,,,, ( 5%, ) ( ) (%) 20 4.75 10 9.5 5 19 5 19 * 5 20 *, 5,,,, 70
71 (12),, 3,,, (13),,,, (14), (15) ( 5%) (16),
72 (17) A,,,,,, B,,,, C,, D,, (18) (19) (1995)11 < >, (1995)11 < >,,,
3. (1) 5% 3% 5% 5% 17% 4% 17% ( ) 4% 1% 7% 3% (2) 15% 33%, ( ) ( ) ( ) 15% (3) 70%, 1.2%, (4) 73
4. (1) 50% 1 1986.05.25 USD 618,000.00 100.00% USD - 2 1988.07.02 RMB 63,523,123.00 69.05% RMB 43,862,716.00 3 1991.03.01 RMB 5,200,000.00 100.00% RMB 5,200,000.00, ( ) 4 1992.03.31 HKD 10,000.00 100.00% HKD 10,000.00 ( ) 5 1992.10.06 USD 10,000,000.00 90.00% USD 9,000,000.00 ( ) * 6 ** 1992.04.15 RMB 10,000,000.00 56.00% RMB 5,600,000.00 7 1993.06.11 RMB 1,110,000.00 100.00% RMB 1,110,000.00 ( ) 8 1993.06.18 RMB 5,055,000.00 100.00% RMB 5,055,000.00,, ( ) 9 1993.12.07 RMB 6,000,000.00 100.00% RMB 6,000,000.00, ( ) 10 1993.12.15 RMB 50,000,000.00 100.00% RMB 50,000,000.00, ( ) 11 1995.09.04 RMB 2,000,000.00 100.00% RMB 2,000,000.00 ( ) 12 1995.12.21 RMB 500,000.00 100.00% RMB 500,000.00 ( ) 13 2000.06.21 RMB 5,000,000.00 100.00% RMB 5,000,000.00 ( ) 14 2001.08.13 RMB 1,000,000.00 100.00% RMB 1,000,000.00 ( ) 15 1993.02.17 RMB 14,000,000.00 100.00% RMB 14,000,000.00 16 2006.09.20 RMB 35,000,000.00 75.00% RMB 26,250,000.00 ( ) *** * ( ) 74
,,,, ** (1992)139 (1992) 0300166, 1,321,724,, ( ) ( ( )( ) ( ), 89,496,000.00, 10,000,000.00, ( 1,118,700 ), 50% 29.55% 10.60% 9.85%,, 6%, 600,000.00,,,, 56% 21.44% 10.61% 11.95% *** 35,000,000.00 26,250,000.00 75% 75
(2) 50%( 50%) 1 1988.03.07 USD 14,415,000.00 45.00% USD 6,486,750.00 ( ) 2 1996.03.18 RMB 50,000,000.00 10.00% RMB 5,000,000.00 3 ( 1993.08.01 RMB 3,226,915,266.00 3.46% RMB180,753,331.63 ) 4 1994.01.01 RMB 3,000,000.00 30.00% RMB 900,000.00 ( ) 5 * 2006.10.20 RMB 200,000,000.00 50.00% RMB 100,000,000.00 ( ) 6 ** 2006.11.10 RMB 257,678,300.00 22.50% RMB 29,000,000.00 ( ) * 50% 200,000,000.00 100,000,000.00 ** 257,678,300.00 77,303,500.00 30% 29,000,000.00 37.51% (3) 1 1984.09.01 RMB 92,000,000.00 280,000M 2 55.20% ( ) * 2 1988.04.01 USD 15,430,000.00 20,000M 2 30% ( ) 1,000M 2, 260M 2,500KVA 3 1992.03.16 USD 8,750,000.00 " " 25-35% ( ) 15,903M 2 4 1997.04.13 RMB 3,800,000.00 2,294.56M 2 45% ( ) *,, 114,487,540.00 76
, 129,474,210.51,,, ( ) (2007) 001 6,710,647.79 6,391,505.82 (4), 1. 1989.08,,, 2. 1995.12 3. ( 1992.07 ) 4. ( ) 1991.12,,,, 5. 1997.01, 6. ( ) 2004.05 5. 2006.12.31 2005.12.31 USD - - RMB - USD 2,275.00 8.0702 RMB 18,359.71 HKD 3,684.35 1.0047 3,701.67 HKD 15,943.71 1.0406 16,591.02 RMB 60,579.00-60,579.00 RMB 41,980.57-41,980.57 64,280.67 76,931.30 USD 230,434.28 7.8087 1,799,392.17 USD 227,802.40 8.0702 1,838,410.93 HKD 1,340,697.85 1.0047 1,346,999.13 HKD 1,868,431.91 1.0406 1,944,290.25 RMB 212,950,464.89-212,950,464.89 RMB 73,590,914.10-73,590,914.10 216,096,856.19 77,373,615.28 RMB - - - RMB - - - RMB 216,161,136.86 RMB 77,450,546.58 77
6. 2006.12.31 2005.12.31 * RMB 48,576,000.00 RMB - ** 1,908,912.60 - RMB 50,484,912.60 RMB - *, 145,000,000.00, 48,576,000.00, ** (H ) : A 10 1.80 ( ) 7. (1) 2006.12.31 2005.12.31 1 RMB 14,466,670.91 94.86% RMB 689,202.96 5% RMB 16,227,154.09 87.61% RMB 811,357.70 5% 1 2 - - - 10% 300,355.00 1.62% 30,035.50 10% 2 3 286,901.14 1.88% 86,070.34 30% - - - 30% 3 4 - - - 50% 1,987,671.13 10.73% 1,206,139.93 50% 4 5 489,398.39 3.21% 391,518.71 80% - - - 80% 5 7,001.00 0.05% 7,001.00 100% 7,001.00 0.04% 7,001.00 100% RMB 15,249,971.44 100.00% RMB 1,173,793.01 RMB 18,522,181.22 100.00% RMB 2,054,534.13 (2) 10,436,222.40, 68.43% (3) 5%( 5%) (4) 40(3) 78
8. (1) 2006.12.31 2005.12.31 1 RMB139,105,171.33 75.20% RMB 6,959,501.95 5% RMB 3,390,911.01 6.23% RMB 173,650.38 5% 1 2 29,322.54 0.02% 1,386.62 10% 2,461,276.19 4.52% 94,356.11 10% 2 3 1,502,625.98 0.81% 450,255.77 30% 539,249.00 0.99% 90,078.00 30% 3 4 259,749.00 0.14% 129,874.50 50% 126,619.00 0.23% - 50% 4 5 5,988.01 0.01% - 80% 10,358,809.49 19.02% 506,240.00 80% 5 44,088,771.79 23.82% 32,809,237.88 100% 37,591,770.37 69.01% 36,140,983.14 100% RMB184,991,628.65 100.00% RMB 40,350,256.72 RMB 54,468,635.06 100.00% RMB 37,005,307.63 (2) 2006.12.31 RMB 130,299,250.00 70.44% 1 45,701,141.79 24.70% 2 5,5 3,148,090.89 1.70% 1 1,119,000.00 0.60% 1 809,817.54 0.44% 1 RMB 181,077,300.22 97.88% (3) : 2006.12.31 RMB 45,701,141.79 2 5,5 RMB 33,197,113.38 RMB 12,504,028.41, 45,701,141.79, (4) 5%( 5%) (5) 40(3) 79
9. (1) 2006.12.31 2005.12.31 1 RMB 4,007,000.00 55.94% RMB 880,939.80 13.18% 1 2 56,286.00 0.79% 706,000.52 10.56% 2 3 42,214.52 0.59% 590,000.00 8.83% 3 3,056,928.00 42.68% 4,506,928.00 67.43% RMB 7,162,428.52 100.00% RMB 6,683,868.32 100.00% (2) 2006.12.31 RMB 4,000,000.00 55.85% 1 * 3,056,928.00 42.68% 3 RMB 7,056,928.00 98.53% * [1998]300 [1999]150, 20 ( 44,174.40 ) 18,700, 3,056,928.00 (3) 5%( 5%) 10. (1) 2006.12.31 2005.12.31 RMB 366,809,981.14 RMB - RMB 275,065,605.06 RMB - 11,951,394.11 5,085,052.99 19,218,005.31 5,105,713.06 - - 34,192.32 - RMB 378,761,375.25 RMB 5,085,052.99 RMB 294,317,802.69 RMB 5,105,713.06 80
(2) ( ) ( ) A 2006.12.31 57-1 ( ) 1991.12 29,996.00 RMB 14,998,000.00 78 ( )*(1) 1992.04 41,730.32 44,695,500.00 20 ( ) 1992.11 18,700.00 5,990,620.16 65,684,120.16 B 115 ( ) ** 2002.03 82,216.80 129,000,000.00 115 ( ) 22,963,815.12 46 ( ) *** 1992 30,000.00 60,610,913.30 46 ( ) 67,777,411.62 **** 1994 59,222.00 1,458,264.94 78 ( ) *(2) 2006 2,500.02 17,342,613.00 78 ( ) 468,880.00 1,503,963.00 301,125,860.98 RMB 366,809,981.14 * (1) [1999]150, 78 89,091,, [2000]45,,, 78 35,600, 53,491 95-2 35,600, [2001]4, 78 35,600,, 78 78 89,091,, 81
,, 78 41,730.32 78,, [2003]56 2.5-3,, 78 49,479.04 7,748.84 *(2) [2000]45 2,500.02 ( 2004-01T-027) ( ) 05-2005-0198 ( ) 2,500.02 ( ) 9,880,000.00 ( ) 3,500 2,601,392.00, 241,040.00, 14,500,181.00, 17,342,613.00 4,000,000.00 **, (1995)12,, 60,000,000.00,, 41,493,820.00 82
,, 82,216.80 ( A112-0119), 129,000,000.00, 129,000,000.00,,, 18,506,180.00, 110,493,820.00, *** 46 60,610,913.30,, 46, ****, (3) 2006.01.01 :2006.12.31 1995.11 RM B 17,924,355.35 1996.11 (7 9 10 ) 599,905.21 1995.07 408,180.06 RM B - - - RM B 7,109,420.31 RM B - RM B 10,814,935.04 - - 599,905.21 - - 408,180.06 2002.07 285,564.69-157,190.89-128,373.80 RM B 19,218,005.31 RM B - RM B 7,266,611.20 RM B - RM B 11,951,394.11 11. (1) 2006.12.31 2005.12.31 RMB 19,512,327.34 RMB - RMB 19,734,917.74 RMB - 384,076,092.73 5,000,000.00 247,552,580.59 5,000,000.00 (7,716,935.52) - (9,147,126.75) - RMB 395,871,484.55 RMB 5,000,000.00 RMB 258,140,371.58 RMB 5,000,000.00 83
(2) 2006.12.31 ( ) * 442,818 0.39% RMB 1,417,017.60 RMB - RMB 1,917,401.94 10,605,070 0.086% 10,884,076.90-173,498,945.20 ** 4,835,354 0.06% 6,165,763.00 - - 960,392 0.06% 960,392.00-11,140,547.20 30,000 0.003% 85,077.84-126,900.00 RMB 19,512,327.34 RMB - RMB 186,683,794.34 * ** (3) 2006.01.01 ( ) 2006.12.31 90.00% RMB 54,275,385.44 RMB - RMB - RMB - RMB (54,275,385.44) RMB - RMB - 45.00% 50,149,887.99 62,192,655.74 5,944,087.12 17,986,854.87 68,136,742.86 - * 3.46% 180,753,331.63 180,753,331.63 - - - 180,753,331.63 5,000,000.00 ** - 1,400,000.00 1,400,000.00 (130,000.00) - (130,000.00) 1,270,000.00-30.00% 901,265.03 206,593.22-1,474.86 (693,196.95) 208,068.08-10.00% 5,000,000.00 3,000,000.00 2,000,000.00 - - 5,000,000.00-50.00% 100,000,000.00-100,000,000.00 (4,485.99) (4,485.99) 99,995,514.01-22.50% 29,000,000.00-29,000,000.00 (287,563.85) (287,563.85) 28,712,436.15 - RMB 421,479,870.09 RMB 247,552,580.59 RMB130,870,000.00 RMB5,653,512.14 RMB(37,403,777.36) RMB384,076,092.73 RMB 5,000,000.00 * **,, 20 21 10 200,000.00 10 130,000.00 84
1,400,000.00 (4) : 2006.01.01 2006.12.31 * RMB (2,381,170.11) RMB (2,063,680.76 ) RMB - RMB - RMB (2,063,680.76) (3,344,667.57) (8,245,347.01) (1,755,950.46 ) (5,565,609.19 ) 299,368.10 (334,466.76) (1,122,115.60) - (824,534.72) (4,741,074.47) 186,334.12 238,113.66 12,889.44 41,067.79 209,935.31 RMB (13,784,850.57) RMB (9,147,126.75 ) RMB 312,257.54 RMB (1,117,933.69) RMB (7,716,935.52) * (5) : 2006.12.31 ( ) * 57,182.00 RMB 182,982.40 RMB 247,598.06 ** 39,608.00 39,608.00 459,452.80 RMB 222,590.40 RMB 707,050.86 * ( ) ( ),, 10 2.6 **,, A 10 2.2 85
12. 2006.01.01 2006.12.31 : * RMB 1,392,289,523.49 RMB 191,545,127.27 RMB 1,281,133.40 RMB 1,582,553,517.36 26,534,356.92 12,178,477.08 20,500.00 38,692,334.00 14,338,352.95 1,838,643.00 233,684.95 15,943,311.00 17,271,157.62 789,291.96 204,118.84 17,856,330.74 45,705,779.48 3,790,162.44-49,495,941.92 1,496,139,170.46 210,141,701.75 1,739,437.19 1,704,541,435.02 : 401,384,973.20 67,013,641.52 313,900.65 468,084,714.07 13,742,205.61 2,964,993.88 19,475.00 16,687,724.49 10,324,967.26 1,006,299.09 208,939.73 11,122,326.62 6,553,913.01 1,975,476.47 195,731.50 8,333,657.98 35,747,095.78 3,536,028.94-39,283,124.72 467,753,154.86 RMB 76,496,439.90 RMB 738,046.88 543,511,547.88 RMB 1,028,386,015.60 RMB 1,161,029,887.14 * 13. 2006.01.01 2006.12.31 * RMB 110,046,652.51 RMB 36,223,354.96 RMB 146,270,007.47 68 ** 16,287,158.80 1,125,345.56-4,931,075.20 437,628.40 - RMB - - - RMB - 17,412,504.36 5,368,703.60 13,776,867.73 3,913,067.17 17,689,934.90 - - 529,784.00 14,868,946.00 15,398,730.00 - - 1,157,814.12 3,120,671.60 66,000.00 3,247,888.44 964,597.28 RMB 146,729,352.36 RMB 59,689,013.69 RMB 179,424,672.37 RMB 3,247,888.44 RMB 23,745,805.24 * 13,015.69 7,000 ( ) 86
** 20,910,204.00, [1996]215 67A 67B 68B, 30,000, 292,400, [1999]150,,, [2000]150, [1999]150 67 68,,,,,,, 187,640.17 [2000]61202, 187,640.17 56,951.10, 187,640.17 [2001]89,, 67A 67B 68B, 187,640.17, [2002]36 2002, 67 70, 87
, 17,120,000.00, 7,500,000.00 69 A011-0042, 56,951.10 20,910,204.00,,, 9,620,000.00, 11,290,204.00,, 67 68 56,951.10, 20,910,204.00 68 17,412,504.36 14. (1) 2006.01.01 2006.12.31 RMB 20,943,080.66 RMB 14,639,685.14 RMB RMB - RMB 446,611.92 RMB 14,193,073.22 6,750,007.44 32,453,767.32 15,166,863.75-386,077.06 17,672,980.63 14,780,786.69 RMB 53,396,847.98 RMB 29,806,548.89 RMB RMB - RMB 832,688.98 RMB 28,973,859.91 24,422,988.07 (2) : 2006.01.01 ( ) 2006.12.31 * 25 21,145.20 RMB 8,977,617.56 RMB 6,648,260.66 RMB - RMB 168,310.44 RMB 2,497,667.34 RMB 33 6,479,950.22 28 5,000.00 1,500,000.00 1,113,908.88-27,961.80 414,052.92 1,085,947.08 32 22 11,859.00 5,370,941.10 3,941,885.76-99,794.64 1,528,849.98 3,842,091.12 28 * 20 15,903.00 5,094,522.00 2,935,629.84-150,545.04 2,309,437.20 2,785,084.80 16 88
53,907.20 RMB 20,943,080.66 RMB 14,639,685.14 RMB - RMB 446,611.92 RMB 6,750,007.44 RMB 14,193,073.22 * (3) 2006.01.01 ( ) 2006.12.31 29,395.23 RMB 1,772,532.37 RMB 1,706,702.64 RMB - RMB 36,237.73 RMB 102,067.46 RMB 1,670,464.91 47 * 56,270.00 9,087,962.86 6,819,998.26-168,646.29 2,436,610.89 6,651,351.97 35 22 ** 3,293.40 982,470.00 872,687.57-24,561.72 134,344.15 848,125.85 37 22 17,314.04 20,610,802.09 5,767,475.28-156,631.32 14,999,958.13 5,610,843.96 34 106,272.67 RMB 32,453,767.32 RMB 15,166,863.75 RMB - RMB 386,077.06 RMB 17,672,980.63 RMB14,780,786.69 *, 56,270, ** 22 15. 2006.01.01 2006.12.31 RMB 2,115,939.00 RMB - RMB 2,115,939.00 RMB 390,199.80 RMB 390,199.80 RMB 1,725,739.20 4 68 137,880.52-137,880.52 40,215.00 40,215.00 97,665.52 1-2 25 3,054,485.33 1,912,674.72 241,505.00 609,140.13 1,509,445.74 1,545,039.59 3 9,811,465.30 2,749,695.05 2,215,922.33 1,883,714.48 6,729,562.40 3,081,902.90 1-3 RMB 15,119,770.15 RMB 4,662,369.77 RMB 4,711,246.85 RMB 2,923,269.41 RMB 8,669,422.94 RMB 6,450,347.21 16. (1) 2006.12.31 2005.12.31 89
* RMB 880,006.36 RMB 1,352,881.74 40,136,818.07 35,472,953.92 RMB 41,016,824.43 RMB 36,825,835.66 * [1998]61 98,, 2%, (2) : 2006.01.01 2006.12.31 RMB 1,775,059.78 RMB 840,283.34 RMB - RMB - RMB 84,315.36 RMB 755,967.98 RMB - 10,232,668.97 5,061,223.83 - - 486,051.72 4,575,172.11-8,309,385.20 6,584,930.86 - - 394,695.84 6,190,235.02-1,561,806.78 1,348,700.99 - - 74,185.80 1,274,515.19-9,350,623.91 8,906,469.23 - - 444,154.68 8,462,314.55 - * 30,809,780.37 22,903,918.32 11,399,030.94 7,109,420.31 865,727.72 29,147,610.91 11,399,030.94 * 15,656,304.41 14,852,762.70 13,626,304.41-96,425.04 14,756,337.66 13,626,304.41 RMB 77,695,629.42 RMB 60,498,289.27 RMB 25,025,335.35 RMB 7,109,420.31 RMB 2,445,556.16 RMB 65,162,153.42 RMB 25,025,335.35 * (2004)3 < > ( ),, 17. 2006.12.31 2005.12.31 * RMB 321,000,000.00 5.265%-5.508% RMB 236,000,000.00 4.698%-5.022% 370,000,000.00 5.022%-5.508% 180,000,000.00 4.698%-5.022% RMB 691,000,000.00 RMB 416,000,000.00 * 140,000,000.00 96,000,000.00 85,000,000.00 18. (1) 2006.12.31 2005.12.31 90
1 RMB 23,684,311.56 40.77% RMB 2,908,000.44 7.77% 1 2 1,050,981.37 1.81% 1,179,659.22 3.15% 2 3 5,688.86 0.01% 27,111.46 0.07% 3 * 33,348,331.78 57.41% 33,327,078.96 89.01% RMB 58,089,313.57 100.00% RMB 37,441,850.08 100.00% * (2) 5%( 5%) (3) 40(3) 19. 2006.12.31 2005.12.31 1 RMB 31,370.00 37.63% RMB 125,400.00 66.21% 1 2 - - - - 2 3 - - 64,000.00 33.79% 3 52,000.00 62.37% - - RMB 83,370.00 100.00% RMB 189,400.00 100.00% 5%( 5%) 20. 2006.12.31 2005.12.31 RMB 2,251,260.67 RMB 2,047,244.56 21. 91
2006.12.31 2005.12.31 RMB 2,455,731.83 RMB 1,992,757.38 1,331,474.05 1,397,732.88 691,748.05 430,691.01 (8,210.45) 57,066.32 10,375.35 8,921.68 1,007,732.11 123,623.72 189,402.95 105,203.46 RMB 5,678,253.89 RMB 4,115,996.45 22. (1) 2006.12.31 2005.12.31 1 RMB 66,101,146.44 55.47% RMB 27,774,368.04 43.43% 1 2 18,943,010.07 15.90% 20,385,036.48 31.88% 2 3 18,423,860.83 15.46% 13,693,485.24 21.41% 3 * 15,693,675.00 13.17% 2,095,557.76 3.28% RMB 119,161,692.34 100.00% RMB 63,948,447.52 100.00% * (2) 5%( 5%) (3) 40(3) 23. 2006.12.31 2005.12.31 * RMB 30,807,076.79 RMB 2,822,597.44 ** 5,282,907.23 19,159,170.72 1,098,993.06 257,870.30 2,966,401.92 3,231,306.92 2,699,310.38 2,511,169.38 3,780,225.97 2,816,193.03 RMB 46,634,915.35 RMB 30,798,307.79 92
*, 2% **, (271 ), 16,369,709.00,,,,, (247 ), 37,105,859.42 19,159,170.72 12,515,729.49 1,360,534.00 24. 2006.12.31 2005.12.31 * RMB 60,000,000.00 5.67% RMB - - * 25. 2006.01.01 2006.12.31 RMB RM 27,127,960.0 * 96,717,550.06 B 6 ( ) ( ) ** 55,462,141.86 ( ) 11,857,813.4 8 RM B - RM B 10,272,000.0 0 RM 16,855,960.0 B 6-3,331,435.61 8,526,377.87 RMB 152,179,691.92 RM B 38,985,773.5 4 RM B - RM B 13,603,435.6 1 RM 25,382,337.9 B 3 *, ( ) 96,717,550.06,,, 93
79,861,590.00 **, 15,072,041.86, 80, 15,390,100.00,, 168, 25,000,000.00, 58, 46,935,763.99 26. 2006.01.01 2006.12.31 RMB 2,529,060.73 RMB - RMB 44,380.81 RMB 2,484,679.92 27. 2006.01.01 ( ) 2006.12.31 : * RMB 278,062,500.00 RMB 75,270,198.00 RMB 353,332,698.00 24,750,000.00 12,375,000.00 37,125,000.00 302,812,500.00 87,645,198.00 390,457,698.00 163,489,877.00 145,505,990.00 308,995,867.00 : 139,500.00 124,155.00 263,655.00 163,489,877.00 145,505,990.00 308,995,867.00 RMB 466,302,377.00 RMB 233,151,188.00 RMB 699,453,565.00 94
* 10 2.6 42,507,369 ( ) 42,507,369 2005 466,302,377 10 5 (2006) 009 28. 2006.01.01 ( ) 2006.12.31 * RMB 359,122,907.45 RMB (235,503,863.18) RMB 123,619,044.27 255,500.00-255,500.00 10,011,488.93-10,011,488.93 303,002.72 1,308,156.90 1,611,159.62 24,053,136.64-24,053,136.64 RMB 393,746,035.74 RMB (234,195,706.28) RMB 159,550,329.46 * 29. 2006.01.01 2006.12.31 * RMB 54,528,672.12 RMB 87,189,008.83 RMB - RMB 141,717,680.95 ** 62,456,076.92-62,456,076.92 - RMB 116,984,749.04 RMB 87,189,008.83 RMB 62,456,076.92 RMB 141,717,680.95 * 10% 24,732,931.91 ** [2006]67, 167, 95
30. 2006.12.31 2005.12.31 RMB 234,049,630.21 RMB 139,065,704.10 ( ) - - 174,428,317.23 113,073,740.44 24,732,931.91 12,059,876.22-6,029,938.11 46,630,237.70 - RMB 337,114,777.83 RMB 234,049,630.21-46,630,237.70 31. 2006 2005 2006 2005 2006 2005 RMB 226,598.81 RMB 1,942,697.77 RMB 157,190.89 RMB 1,666,417.53 RMB 69,407.92 RMB 276,280.24 143,637,283.80 136,748,733.43 71,227,565.12 71,977,904.11 72,409,718.68 64,770,829.32 155,484,103.04 173,684,580.75 41,614,978.72 68,566,184.60 113,869,124.32 105,118,396.15 46,447,042.17 53,172,129.69 41,262,151.20 39,643,620.42 5,184,890.97 13,528,509.27 RMB345,795,027.82 RMB 365,548,141.64 RMB 154,261,885.93 RMB181,854,126.66 RMB 191,533,141.89 RMB 183,694,014.98 32. 2006 2005 RMB 10,430,173.68 RMB 10,339,665.54 104,844.20 108,622.29 313,780.31 324,021.95 33. RMB 10,848,798.19 RMB 10,772,309.78 2006 2005 2006 2005 2006 2005 96
RMB 3,166,710.00 RMB 3,609,049.15 RMB 138,447.50 RMB 185,539.97 RMB 3,028,262.50 RMB 3,423,509.18 10,131,549.80 3,438,591.73 2,307,572.07 1,537,056.19 7,823,977.73 1,901,535.54 RMB 13,298,259.80 RMB 7,047,640.88 RMB 2,446,019.57 RMB 1,722,596.16 RMB 10,852,240.23 RMB 5,325,044.72 34. 2006 2005 RMB 23,468,106.91 RMB 17,376,067.91 898,443.65 906,369.68 1,013,206.06 1,822,784.06 191,061.50 807,497.80 RMB 23,773,930.82 RMB 19,099,980.09 35. 2006 2005 RMB 2,941,713.46 RMB 897,565.80 22,935,815.36 1,003,311.48 807,990.15 803,311.48-200,000.00 22,127,825.21 - ( ) 5,644,992.86 5,061,258.68 87,188,630.91 43,576,563.75 * 80,040,000.00 33,120,000.00 1,130,416.45 1,127,478.63 - - RMB 119,841,569.04 RMB 51,666,178.34 *, 145,000,000.00, 80,040,000.00, 36. 2006 2005 RMB 101,241.99 RMB 2,771.00 97
786,402.53 3,060,072.00 195,852.00 108,561.61 1,785.68 112,035.00 454,875.33 452,345.50 RMB 1,540,157.53 RMB 3,735,785.11 37. 2006 2005 RMB 31,209.99 RMB 271,821.09 84,479.10 168,654.00 393,684.05 22,347.73 203,597.02 372,246.97 RMB 712,970.16 RMB 835,069.79 38. / (1) 2006 RMB 38,948,851.87 21,381,698.11 121,813,873.08 1,418,291.15 21,374,000.00 75,849,126.98 31,344,908.96 1,072,007.16 124,096.92 6,768,572.49 20,291,229.44 4,129,517.21 8,300,636.13 RMB 352,816,809.50 (2) 2006 RMB 136,775,171.09 33,551,741.21 109,988,804.02 15,494,000.00 1,110,178.30 3,930,123.38 98
74,695,636.39 3,043,911.64 3,311,043.60 10,044,732.02 5,350,455.86 3,540,054.13 706,271.00 1,095,821.85 1,066,468.00 31,266,328.47 1,713,655.91 5,752,744.66 22,204,980.94 1,143,408.55 1,318,709.95 9,616,482.62 RMB 476,720,723.59 39. (1) 2006.12.31 2005.12.31 1 RMB 10,039,797.08 100% RMB 501,989.85 5% RMB 13,501,909.74 100% RMB 675,095.48 5% 10,039,797.08, 100% (2) A 2006.12.31 2005.12.31 1 RMB 157,330,927.68 52.53% RMB 7,871,990.79 5% RMB153,285,678.22 41.80% RMB 7,716,042.65 5% 1 2 4,260,761.14 1.42% 426,076.11 10% 84,606,719.66 23.07% 8,310,671.97 10% 2 3 60,790,977.47 20.30% 18,237,293.24 30% 528,489.00 0.15% 86,850.00 30% 3 4 243,989.00 0.08% 121,994.50 50% - - - 50% 99
4 5 - - - 80% 10,349,807.22 2.82% 504,000.00 80% 5 76,857,958.22 25.67% 65,523,424.31 100% 117,912,691.21 32.16% 116,461,903.99 100% RMB 299,484,613.51 100.00% RMB 92,180,778.95 RMB366,683,385.31 100.00% RMB133,079,468.61 B 2006.12.31 RMB 130,299,250.00 43.51% 1 45,701,141.79 15.26% 2 5,5 3,148,090.89 1.05% 1 1,119,000.00 0.37% 1 809,817.54 0.27% 1 RMB 181,077,300.22 60.46% (3) A 2006.12.31 2005.12.31 RMB RMB 19,512,327.34 RMB - RMB 19,734,917.74-555,397,529.86 5,000,000.00 427,377,331.18 5,000,000.00 222,590.40 - - - (7,716,935.52) - (9,147,126.75) - RMB 567,415,512.08 RMB 5,000,000.00 RMB 437,965,122.17 RMB 5,000,000.00 B 2006.12.31 ( ) 442,818 0.39% RM B 1,417,017.60 RMB - RMB 1,917,401.94 10,605,070 0.086% 10,884,076.90-173,498,945.20 * 4,835,354 0.06% 6,165,763.00 - - 960,392 0.06% 960,392.00-11,140,547.20 30,000 0.003% 85,077.84-126,900.00 RM B 19,512,327.34 RMB - RMB 186,683,794.34 * 100
C ( ) 2006.12.31 2006.01.01 ( ) ( ) RMB 45,000,000.00 RMB 5,813,598.98 RMB - RMB(2,033,686.42) RMB(41,220,087.44) RMB 3,779,912.56 RMB - 5,000,000.00 7,011,750.76 - (2,531,015.31) (519,264.55) 4,480,735.45-1,000,000.00 35,365,179.69 - (1,636,548.61) 32,728,631.08 33,728,631.08-4,750,000.00 3,406,337.72-15,148.06 (1,328,514.22) 3,421,485.78-1,000,000.00 1,625,607.68-163,199.12 788,806.80 1,788,806.80-450,000.00 1,395,422.92 - (366,163.89) 579,259.03 1,029,259.03-4,000,000.00 6,361,047.26-2,182,296.69 4,543,343.95 8,543,343.95-4,680,000.00 258,654.03 - (15,720.83) (4,437,066.80) 242,933.20-900,000.00 1,010,018.57-640,381.69 750,400.26 1,650,400.26-50,761,812.89 68,533,639.18 - (36,903.09) 17,734,923.20 68,496,736.09-901,265.03 206,593.22-1,474.86 (693,196.95) 208,068.08-5,600,000.00 67,363,733.84-2,165,691.19 63,929,425.03 69,529,425.03-13,012,085.62 15,447,505.93 - (1,060,089.90) 1,375,330.41 14,387,416.03-41,781,406.50 28,424,909.77-2,637,849.40 (10,718,647.33) 31,062,759.17-180,753,331.63 180,753,331.63 - - - 180,753,331.63 5,000,000.00 1,400,000.00 1,400,000.00 (130,000.00) - (130,000.00) 1,270,000.00-5,000,000.00 3,000,000.00 2,000,000.00 - - 5,000,000.00-54,275,385.44 - - - (54,275,385.44) - - 26,250,000.00-26,250,000.00 (221,228.29) (221,228.29) 26,028,771.71-100,000,000.00-100,000,000.00 (4,485.99) (4,485.99) 99,995,514.01 - RMB546,515,287.11 RMB427,377,331.18 RMB128,120,000.00 RMB (99,801.32) RMB 8,882,242.75 RMB555,397,529.86 RMB5,000,000.00 D. : 2006.12.31 ( ) 57,182.00 RMB 182,982.40 RMB 247,598.06 39,608.00 39,608.00 459,452.80 RMB 222,590.40 RMB 707,050.86 E 2006.01.01 2006.12.31 RMB (2,381,170.11) RMB (2,063,680.76) RMB - RMB - RMB (2,063,680.76) (3,344,667.57) (1,755,950.46) 299,368.10 (334,466.76) (1,122,115.60) (8,245,347.01) (5,565,609.19) - (824,534.72) (4,741,074.47) 186,334.12 238,113.66 12,889.44 41,067.79 209,935.31 RMB (13,784,850.57) RMB (9,147,126.75) RMB 312,257.54 RMB (1,117,933.69) RMB (7,716,935.52) (4) 101
2(10),, 2006.12.31 2005.12.31 100% RMB (879,154.62) RMB (5,354,468.92) - (3,806,301.44) (3,804,412.24) (5) RMB (4,685,456.06) RMB (9,158,881.16) 2006 2005 RMB 44,641,729.00 RMB 25,383,737.79 RMB 19,257,991.21 RMB 45,909,777.16 RMB 41,197,606.35 RMB 4,712,170.81 139,231,419.24 42,321,751.33 96,909,667.91 162,626,389.62 66,835,926.09 95,790,463.53 - - - 628,633.33-628,633.33 RMB 183,873,148.24 RMB 67,705,489.12 RMB 116,167,659.12 RMB209,164,800.11 RMB108,033,532.44 RMB 101,131,267.67 (6) 2006 2005 RMB 2,941,713.46 RMB 897,565.80 22,935,815.36 1,003,311.48 807,990.15 803,311.48-200,000.00 22,127,825.21-20,214,077.72 ( ) * 22,088,037.02 2,635,244.96 ( ) 2,416,743.56 87,188,630.91 43,576,563.75 : 80,040,000.00-1,130,416.45 1,127,478.63 RMB 137,045,898.86 RMB 71,109,700.24 * 2006 2005 RMB (2,033,686.42) RMB (85,783.92) 102
(1,411,544.10) 1,019,522.90 242,561.81 2,210,718.15 15,148.06 125,593.22 529,698.43 406,853.05 231,734.77 654,604.31 4,060,541.87 2,157,007.09 (15,720.83) 33,151.69 697,007.95 62,919.22 (1,889.20) (6,978.47) 3,167,157.39 2,720,469.34 8,648,465.52 6,695,857.34 6,085,691.19 5,494,499.42 220,139.57 599,603.68 (221,228.29) - 40. RMB 20,214,077.72 RMB 22,088,037.02 (1) A ( ) 4(1) B. 2006.01.01 2006.12.31 ( ) RMB 312,230,000.00 RMB - RMB - RMB 312,230,000.00 RMB 5,200,000.00 RMB - RMB - RMB 5,200,000.00 HKD 10,000.00 HKD - HKD - HKD 10,000.00 USD 10,000,000.00 USD - USD - USD 10,000,000.00 RMB 1,110,000.00 RMB - RMB - RMB 1,110,000.00 RMB 5,055,000.00 RMB - RMB - RMB 5,055,000.00 RMB 6,000,000.00 RMB - RMB - RMB 6,000,000.00 RMB 50,000,000.00 RMB - RMB - RMB 50,000,000.00 103
RMB 2,000,000.00 RMB - RMB - RMB 2,000,000.00 RMB 500,000.00 RMB - RMB - RMB 500,000.00 RMB 63,523,123.00 RMB - RMB - RMB 63,523,123.00 USD 618,000.00 USD - USD - USD 618,000.00 RMB 5,000,000.00 RMB - RMB - RMB 5,000,000.00 RMB 1,000,000.00 RMB - RMB - RMB 1,000,000.00 RMB 10,000,000.00 RMB - RMB - RMB 10,000,000.00 RMB 14,000,000.00 RMB - RMB - RMB 14,000,000.00 RMB - RMB 35,000,000.00 RMB - RMB 35,000,000.00 C 2006.01.01 2006.12.31 % % ( ) RMB 278,062,500.00 59.63 RMB 117,777,566.00 RMB 42,507,368.00 RMB 353,332,698.00 50.52 RMB 4,680,000.00 90.00 RMB - RMB - RMB 4,680,000.00 90.00 HKD 10,000.00 100.00 HKD - HKD - HKD 10,000.00 100.00 USD 9,000,000.00 90.00 USD - USD - USD 9,000,000.00 90.00 RMB 1,000,000.00 90.09 RMB - RMB - RMB 1,000,000.00 90.09 RMB 4,750,000.00 93.97 RMB - RMB - RMB 4,750,000.00 93.97 RMB 5,000,000.00 83.33 RMB - RMB - RMB 5,000,000.00 83.33 RMB 45,000,000.00 90.00 RMB - RMB - RMB 45,000,000.00 90.00 RMB 1,000,000.00 50.00 RMB - RMB - RMB 1,000,000.00 50.00 RMB 450,000.00 90.00 RMB - RMB - RMB 450,000.00 90.00 RMB 43,862,717.00 69.05 RMB RMB - RMB 43,862,717.00 69.05 USD - - USD - USD - USD - - RMB 4,000,000.00 80.00 RMB - RMB - RMB 4,000,000.00 80.00 RMB 900,000.00 90.00 RMB - RMB - RMB 900,000.00 90.00 RMB 5,600,000.00 56.00 RMB - RMB - RMB 5,600,000.00 56.00 RMB 12,600,000.00 90.00 RMB - RMB - RMB 12,600,000.00 90.00 RMB - - RMB 26,250,000.00 RMB - RMB 26,250,000.00 75.00 D. 104
(2) A,, 400,000.00 B, 22 A B 17,059.88,, 157,870.20 / 1,582,702.00 C,, 1,040,274.00,579,817.00 514,800.00, 2,134,891.00 D 105
150,000,000.00 4.698% 5,187,375.00 50,205.96 130,299,250.00 6.696% 30,000,000.00 E 2006 2005 RMB 5,766,954.05 RMB 5,177,902.06 (3) 2006.12.31 2005.12.31 2006.12.31 2005.12.31 RMB 50,205.96 RMB 33.67 0.02% - RMB 391,113.08 RMB 1,648,613.08 2.56% 8.90% 88,130.86 133,791.30 0.58% 0.72% RMB 479,243.94 RMB 1,782,404.38 3.14% 9.62% RMB 4,690.00 RMB 24.26 - - 809,817.54 843,392.00 0.44% 1.55% 45,701,141.79 48,701,141.79 24.70% 89.41% 130,299,250.00-70.44% - RMB 176,814,899.33 RMB 49,544,558.05 95.58% 90.96% RMB - RMB 434,341.57-1.16% RMB 4,049,465.63 RMB 1,533,949.88 3.40% 2.40% 2,423,758.29 2,423,758.29 2.03% 3.79% - 518,363.87-0.81% 1,886,196.00 2,080,548.00 1.58% 3.25% 106
3,450,000.00 72,317.00 2.90% 0.11% 30,000,000.00-25.18% - RMB 41,809,419.92 RMB 6,628,937.04 35.09% 10.36% 41., 42., 43. (1) 23,,, 37,105,859.42 19,159,170.72, 12,515, 729.49 1,360,534.00 (2) 9(2),, 20 25,474.40, (3) 10(2), 78, [2003]56 2.5-3, (4) 4(1),, (5) ( 107
) ( 1,840,000.00, 3,340,000.00, ( ) 1,050,000.00 100,000.00 (2005) 190 3,340,000.00 (2005) 365 (6), ( ) ( ), 43,348.80 50 ( 2 ) 5 0.60 5 0.80 1.40 5 0.80 25 (1991) 0100933 39,488.40 1,134.00 40,622.40 ( ) 40,622.40 108
48 39,488.40 55 35,810.70 30 ( ) 2,288,816.64 [2006] 83 6,500,000.00 (7) ( ) 4,674,164.00 ( ) 5,631,797.60 (8) ( ) (2005) 927 1,242,034.20 12,449.00 (2006) 1574 1,242,034.20 (9) 109
( ) 201,190.32 (2006) 947 208,759.00 100,000.00 (10) 2006 555 [2001]22 H 378,794 44. (1) [2006]3 1 38 (2), 145,000,000.00, 48,576,000.00, 45., 46. 110
( ) 2006 2005 RMB 466,302,377.00 RMB 466,302,377.00 233,151,188.00-233,151,188.00 - - - - - - - - - 699,453,565.00 393,746,035.74 466,302,377.00 386,736,536.66 1,308,156.90 7,009,499.08 - - - - - - - 6,666,717.72 - - 1,308,156.90 342,781.36 - - 235,503,863.18-111
233,151,188.00 159,550,329.46-393,746,035.74 54,528,672.12 42,468,795.90 87,189,008.83 12,059,876.22 87,189,008.83 12,059,876.22 24,732,931.91 12,059,876.22 - - - - - - 62,456,076.92 - - - - - - - - - - - - - 141,717,680.95 54,528,672.12 62,456,076.92 56,426,138.81-6,029,938.11-6,029,938.11 - - 62,456,076.92 - - - - 62,456,076.92 234,049,630.21 139,065,704.10 ( ( ) ) 174,428,317.23 113,073,740.44 - - ( ( ) RMB ) 71,363,169.61 337,114,777.83 18,089,814.33 RMB 234,049,630.21 112
( ) 2006 2005 RMB (29,424.31) RMB (159,786.09) - - - - - - - - - - 856,611.68 1,754,050.90 - - 901,401.19 3,500,000.00 - - - - - - - - - - 1,728,588.56 5,094,264.81 366,233.81 503,116.70 (57,774.75) (22,382.54) 1,420,129.50 4,613,530.65 0.81% 4.08% 174,428,317.23 113,073,740.44 RMB 173,008,187.73 RMB 108,460,209.79 113
( ) 2006 / 13.51% 14.35% 0.26 0.26 5.60% 5.95% 0.11 0.11 13.04% 13.85% 0.25 0.25 12.93% 13.74% 0.25 0.25 # 2005 / 14.28% # 15.07% 0.37 0.37 6.50% # 6.86% 0.17 0.17 9.34% # 9.86% 0.24 0.24 8.96% # 9.45% 0.23 0.23 114
115
( ) RMB 39,059,841.76 RMB 3,344,949.09 RMB - RMB 880,741.12 RMB 880,741.12 RMB 41,524,049.73 2,054,534.13 - - 880,741.12 880,741.12 1,173,793.01 37,005,307.63 3,344,949.09 - - - 40,350,256.72 5,105,713.06 - - 20,660.07 20,660.07 5,085,052.99 5,105,713.06 - - 20,660.07 20,660.07 5,085,052.99 - - - 5,000,000.00 5,000,000.00 25,025,335.35 - - - - - - - - - - - - - - - 5,000,000.00 - - - - 5,000,000.00 - - - - - 25,025,335.35 25,025,335.35 - - - - 25,025,335.35 - - - 115
( ) 2006.12.31 2005.12.31 RMB 216,161,136.86 RMB 77,450,546.58 RMB 138,710,590.28 179.10% 50,484,912.60-50,484,912.60-144,641,371.93 17,463,327.43 127,178,044.50 728.26% 390,871,484.55 253,140,371.58 137,731,112.97 54.41% 23,745,805.24 146,729,352.36 (122,983,547.12) -83.82% 691,000,000.00 416,000,000.00 275,000,000.00 66.11% 58,089,313.57 37,441,850.08 20,647,463.49 55.15% 19,280,538.50 13,931,133.11 5,349,405.39 38.40% 119,161,692.34 63,948,447.52 55,213,244.82 86.34% 46,634,915.35 30,798,307.79 15,836,607.56 51.42% 25,382,337.93 38,985,773.54 (13,603,435.61) -34.89% 699,453,565.00 466,302,377.00 233,151,188.00 50.00% 159,550,329.46 393,746,035.74 (234,195,706.28) -59.48% : 13,871 : 5,048 : 12,718 : 13,773 : 12,298 116
: 27,500 : 535 : 2,065 : 5,521 : 1,584 : 1,360 : 23,315 : 23,420 2006 2005 10,852,240.23 5,325,044.72 5,527,195.51 103.80% 119,841,569.04 51,666,178.34 68,175,390.70 131.95% 1,540,157.53 3,735,785.11 (2,195,627.58) -58.77% 195,550,152.81 131,930,348.63 63,619,804.18 48.22% 103.80% 117
131.95% 58.77% 48.22% 118
( ) 119
* * (2007) 001 ( ) ( ) (2003)56, ( ),, 131,643,207.44 2006.01.01 2006.12.31 RMB 84.34 RMB 236.40 RMB 239.76 RMB 80.98 RMB 4.05-13,029.93-13,029.93 651.50 * - 0.47-0.47 0.02 13.38 6.80 11.37 8.81 0.44 164.86-125.75 39.11 31.28 ** - 40,543.33 40,538.31 5.02 - *** RMB 262.58 RMB53,816.93 RMB 40,915.19 RMB13,164.32 RMB 687.29 45,701,141.79 10,000,000.00 9,000,000.00 120
90% 68.40% 21.60% 48,701,141.79 3,000,000.00 45,701,141.79 33,197,113.38 * 130,299,250.00 D 200,000,000.00 200,000,000.00 50% 200,000,000.00,, 130,299,250.00 ** 56%, ( ) 10.61% 121
742,700.00 1,040,274.00 579,817.00 514,800.00 514,800.00 *** 465,200,000.00, 50,205.96, 122
123 * * (2007) 002 ( ) ( ) ( ) ( ) ( ) 38 ( [2006]136 ) 2101 38
( ) 2006 12 31 ( ) 1,337,836,353.24 1 7,926,870.83 7,926,870.83 2 3 4 5 6 7 8 9 167,140,160.16 10 11 12 (5,986,683.20) 13 88,409,330.87 2007 1 1 ( ) 1,595,326,031.90 124
( ). 125 (1982)007,,, [1993]15, [1993]761,, ( ) (A ), 04498 ( 19224718-9) [1993]116 [1993] 39, (A ), ( ), ( ). ( [2006]136 ) 38. 38 (
) 38 1 38 2. ( ) ( ) ( ) (2007) 066 1 7,926,870.83 7,926,870.83 2 13,346,564.34 167,140,160.16 167,140,160.16 3 (1) 19,084,340.82 126
19,051,013.44 33,327.38 (2) 25,071,024.02 25,071,024.02 4 88,409,330.87 88,409,330.87 33,327.38 88,442,658.25 127