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Transcription:

2012 -------------------------------------------------------2 -------------------------------------------------3 ----------------------------4 ---------------------------------------6 -----------------------11 --------------------------------------------------16 -----------------------------------------------------23 -----------------------------------------------40 ----------------------------------------------152 1

2012 ( ) 2

2012 A 000973 B - A B - FSPG HI-TECH CO., LTD. FSPG 528000 528000 http://www.fspg.com.cn 85 85 dmb@fspg.com.cn 85 85 075783988189 075783988189 075783988186 075783988186 dmb@fspg.com.cn dmb@fspg.com.cn http://www.cninfo.com.cn 3

2012 1-6 (%) 1,871,014,116.54 1,907,138,283.98-1.89% 26,430,296.83 165,031,469.08-83.98% 30,507,616.11 173,977,141.69-82.46% 20,027,841.63 117,690,778.92-82.98% 16,553,046.71 108,737,237.29-84.78% 199,148,428.86-196,060,092.45 201.58% (%) 4,618,351,666.44 5,132,959,539.81-10.03% 1,822,319,692.55 1,827,641,276.87-0.29% 918,832,297.00 612,554,865.00 50.00% 1-6 (%) / 0.0218 0.1281-82.98% / 0.0218 0.1281-82.98% / 0.0180 0.1183-84.78% % 1.10% 8.19% 7.09 % 1.09% 8.54% 7.45 0.91% 7.57% 6.66 % 0.90% 7.89% 6.99 % / 0.22-0.32 167.72% (%) / 1.98 2.98-33.53% % 55.97% 60.09% 4.12 1 10 0.3 5 2011 4

2012 612,554,865 918,832,297 2 9 2010 918,832,297 3 1 2 3 / - - - - 4 0.00-1,267,160.29 49 51 53 732555.22 [863 ] 459000 2,247,919.02 300000 150000 BOPLA 2011 150000 0.00-0.00-0.00-0.00-0.00-5

2012 0.00-0.00-0.00-0.00-0.00-0.00-0.00-0.00-0.00-0.00-0.00-562,239.97-0.00 - -400,913.80 - -201,610.56-3,474,794.92 -- - - - 1 (%) (%) 97,635,001 15.94% 48,817,500 48,817,500 146,452,501 15.94% 1 6

2012 2 97,553,608 15.93% 48,776,804 48,776,804 146,330,412 15.93% 3 4 5. 81,393 0.01% 40,696 40,696 122,089 0.01% 514,919,864 84.06% 257,459,932 257,459,932 772,379,796 84.06% 1 514,919,864 84.06% 257,459,932 257,459,932 772,379,796 84.06% 2 3 4 612,554,865.00 100% 306,277,432 306,277,432 918,832,297.00 100% 2012412 2011 612,554,865 10 5 306,277,432.5 918,832,297 2011 612,554,865 10 0.3 10 5 612,554,865 918,832,297 9 2010 918,832,297 2 2009 8 27 97,553,608 0 48,776,804 146,330,412 2009 1 16 7

2012 9,515 0 4,758 14,273 39,070 0 19,535 58,605 17,339 0 8,669 26,008 15,469 0 7,734 23,203 97,635,001 0 48,817,500 146,452,501 -- -- 1 2 3 1 104,188 2 (%) 21.48% 197,349,628 146,330,412-0 6.43% 59,120,850 0-0 (LOF) 1.15% 10,564,682 0-0 1.14% 10,474,682 0-0 0.83% 7,604,250 0-0 0.54% 4,963,504 0-0 0.42% 3,904,578 0-0 0.28% 2,594,800 0-0 8

2012 500 (LOF) 0.23% 2,150,415 0-0 0.22% 2,011,215 0-0 59,120,850 A 59,120,850 51,019,216 A 51,019,216 (LOF) 10,564,682 A 10,564,682 10,474,682 A 10,474,682 7,604,250 A 7,604,250 4,963,504 A 4,963,504 3,904,578 A 3,904,578 2,594,800 A 2,594,800 500 (LOF) 2,150,415 A 2,150,415 2,011,215 A 2,011,215 10 3 1 2 3 9

2012 100% 21.48% 4 4 10

2012 48 2010 09 26 2012 08 27 0 0 0 0 0 0 2012 7 2012 6 8 53 2012 08 27 2013 09 26 12,687 6,344 0 19,031 14,273 0 46 2012 08 27 2013 09 26 0 0 0 0 0 0 48 2010 09 26 2013 09 26 0 0 0 0 0 0 2012 6 8 57 2010 09 26 2013 09 26 52,094 26,047 0 78,141 58,605 0 54 2010 09 26 2013 09 26 0 0 0 0 0 0 43 2010 09 26 2013 09 26 0 0 0 0 0 0 11

2012 53 2010 09 26 2013 09 26 0 0 0 0 0 0 45 2010 09 26 2013 09 26 0 0 0 0 0 0 57 2010 09 26 2013 09 26 0 0 0 0 0 0 44 2010 09 26 2013 09 26 0 0 0 0 0 0 41 2010 09 26 2013 09 26 0 0 0 0 0 0 49 2010 09 26 2013 09 26 0 0 0 0 0 0 37 2010 09 26 2013 09 26 0 0 0 0 0 0 35 2012 08 27 2013 09 26 0 0 0 0 0 0 2012 8 27 2012 6 8 58 2010 09 26 2013 09 26 23,119 11,559 0 34,678 26,008 0 2012 6 8 49 2010 09 26 2013 09 26 20,625 10,312 0 30,937 23,203 0 43 2010 09 26 2013 09 26 0 0 0 0 0 0 36 2012 03 07 2013 09 26 0 0 0 0 0 0 -- -- -- -- -- 108,525 54,262 0 162,787 122,089 0 -- -- 12

2012 2007 07 01 2012 07 25 2012 07 25-2009 05 15 2012 06 29 2012 06 29-2004 12 18-2004 12 18-2004 12 18-2011 09 23-2004 12 18-2009 05 15-2004 01 18-2011 11 02-2011 11 02-2012 05 14-2010 03 11-2010 10 16-2010 03 11-2010 10 16-2011 03 18-2011 12 06-2003 07 02-13

2012 2008 07 11-2010 04 07-2012 06 22-2007 01 08-2011 08 12-2010 02 08-2011 07 19-2010 07 31-2011 11 22-2011 09 08-2004 02 06 2012 08 01 2010 03 11-2010 10 16-2011 01 18-2010 11 01-2010 11 01-2010 4 21 2012 8 27 2012 8 27 14

2012 2012 8 27 2012 8 27 2012 03 07 2012 03 07 4,289 1,255 2,871 154 255 85 924 5 57 412 406 3,409 15

2012 45 2,578 1 12 18.71 2,002.78 1.89%82.98% 20% 20% 1. 1,395.68 25,039.84 1,319.93 210.00 4,106.14 177.91 / 699.00 6,403.93 47.77 211.00 3,612.20 223.11 RMB10,000 1,878.50-1,328.07 RMB18,063 18,030.19-7.49 16

2012 RMB21,566 20,594.46-336.94 PVC 838.00 7,898.72 267.33 1,325.30 9,062.55-856.91 210.00 109.56-156.40 RMB14,634.25 3,223.09-376.04 PVDF RMB100 100.00-2. 10% 82,815,446.36 13,716,024.17 13,199,335.22 421,693,062.81-13,280,689.45-13,280,689.45 - -3,487,114.88-3,369,368.96 68,126,773.01 2,642,165.54 2,673,313.28 97,094,021.56-8,663,081.78-8,569,072.48 133,896,382.54-3,765,994.10-3,760,418.73 76,575,100.65 35,814,974.65 30,764,652.70 411,503,262.08 48,953,799.79 37,815,436.70 234,691,961.47 13,141,613.99 11,114,443.15 3. 13,199,335.22 28,255,851.64-53.29% -13,280,689.45 2,122,663.13-725.66% -3,369,368.96-1,899,558.86-77.38% 2,673,313.28-2,993,540.12 189.30% 17

2012-8,569,072.48-631,042.65-1257.92% -3,760,418.73 3,300,396.33-213.94% 30,764,652.70 47,189,933.23-34.81% 37,815,436.70 147,632,796.82-74.39% 11,114,443.15 5,372,636.33 106.87% 1 1 (%) % % 100,554,132.16 86,616,348.47 13.86% -45.74% -16.76% 29.99 107,658,643.73 76,842,075.76 28.62% -6.89% -4.24% 1.98 82,434,714.01 60,103,870.24 27.09% -12.48% 5.28% 12.3 767,116,503.69 694,273,520.77 9.5% -5.46% -3.42% 1.91 493,381,483.36 489,822,666.83 0.72% -22.7% -21.05% 2.07 1,551,145,476.95 1,407,658,482.07 9.25% -15.92% -10.95% 5.07 100,554,132.16 86,616,348.47 13.86% -45.74% -16.76% 29.99 107,658,643.73 76,842,075.76 28.62% -6.89% -4.24% 1.98 82,434,714.01 60,103,870.24 27.09% -12.48% 5.28% 12.3 767,116,503.69 694,273,520.77 9.5% -5.46% -3.42% 1.91 PET 426,387,927.62 428,565,898.34-0.51% -25.63% -22.98% 3.45 PVC 66,993,555.74 61,256,768.49 8.56% 3.11% -4.31% 7.09 1,551,145,476.95 1,407,658,482.07 9.25% -15.92% -10.95% 5.07 18

2012 29.99 12.30 2 762,156,969.81-21.54% 340,747,968.94-4.61% 24,769,783.63-17.61% 64,431,541.51-30.5% 21,147,446.58-30.65% 10,271,585.76-72.97% 26,558,922.97 20.7% 301,061,257.75-0.63% 1,551,145,476.95-15.92% 3 4 2011 2010 2012 5 19

2012 6 10% 921.00 32,262.74 24,260.71 3,076.47 BOPET 7,915.58 121,224.30 111,453.29 3,781.54 892.00 23,547.16 17,013.00 1,111.44 7 2 3 1 2 3 20

2012 4 2009 10 21 11,910 2010 06 08 8,768 BOPP 2010 07 29 3,366 PVDF 2010 07 29 1,900 2011 03 25 12,660 2011 08 16 5,438 2011 09 02 10,510.98 2011 11 16 3,950 2012 06 15 8,400 66,902.98 -- -- 21

2012 2012 1-9 < > 2012 2012 4 12 2011 2011 2011 2011 612,554,865 10 0.3 ( ) 18,376,645.95 182,435,094.29 10 5 306,277,432.5 2012 6 8 22

2012 2011 4 6 23

2012 2011 2011 2011 612,554,865 10 0.3 ( ) 18,376,645.95 182,435,094.29 10 5 306,277,432.5 201268 1 2 3 % 4,357,920.00 3,293,628 0.0214% 9,269,501.44 0.00 0.00 4,357,920.00 3,293,628 -- 9,269,501.44 0.00 0.00 -- -- 24

2012 4 1 2 3 4 5 25

2012 1 (%) 272.25 272.25 0.21% 272.25 17.26 17.26 0.01% 17.26 16.80 16.80 0.01% 16.80 91.00 91.00 0.07% 91.00 16,296.75 16,296.75 8.71% 16,296.75 1,286.6 1,286.6 0.69% 1,286.6 1,470.52 1,470.52 0.79% 1,470.52 26

2012 1.85 1.85 0% 1.85 1.88 1.88 4.73% 1.88 11.19 11.19 55.86% 11.19 284.94 284.94 73.94% 284.94 60.43 60.43 15.68% 60.43 40.00 40.00 10.38% 40.00 38.06 38.06 58.7% 38.06 268.05 268.05 16.57% 268.05 497.51 497.51 47.72% 497.51 282.90 282.90 27.14% 282.90 -- -- 20,937.99 - -- -- -- -- 27

2012 (%) (%) 16,296.75 8.71% 272.25 0.21% 1,286.6 0.69% 17.26 0.01% 1,470.52 0.79% 16.80 0.01% - - 91.00 0.07% - - 1.88 4.73% - - 11.19 55.86% 1.85 0% - - 268.05 16.57% - - 284.94 73.94% - - 60.43 15.68% - - 40.00 10.38% - - 38.06 58.70% - - 497.51 47.72% - - 28

2012 282.90 27.14% - - 20,527.61-410.38-269.90 2 3 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000.00 0.00 50,000.00 0.00-811.67 - - - - - - 50,000.00 0.00 50,000.00 0.00-811.67 29

2012 - - - - - - 50,000.00 0.00 50,000.00 0.00-811.67 0 0 0 0 2012 6 30 2012 6 30 30

2012 5 1 10 10 1 2 3 2010 2,187.16 1 1 2014 12 31 497.51 2006 1,345.26 2 16 2017 2 15 249.12 2 31

2012 - - - - - - - - - A1 A3 0 A2 0 A4 0 0 2011 09 02 2011 10 3,000 12 225 2011.10.12-2 013.10.12 2010 10 29 2010 10 1,000 29 0 2010.10.29-2013.10.29 2012 04 23 2012 05 3,500 09 1,750 2012.05.09-2013.05.08 2011 09 2011 09 2,595.63 02 05 328.37 2011.09.05-2 014.09.05 2010 07 2010 09 633.08 03 09 0 2010.09.09-2013.08.22 2011 10 27 2011 12 2,400 09 350.53 2011.12.09-2 012.10.12 2012 06 15 2012 06 2,000 18 949.16 2012.06.18-2013.05.15 2011 02 2011 02 10,000 10 09 360.28 2011.02.09-2 014.02.09 5,500 19,268.97 B1 B2 25,128.71 3,963.34 B3 B4 5,500 19,268.97 A1+B1 A2+B2 A3+B3 25,128.71 3,963.34 A4+B4 A4+B4 2.17% C 0 32

2012 70% D 0 50% E 0 C+D+E 0 33

2012 3 4 5 1 5% 1 2 3 4 2009 06 16 5 34

2012 2 1. 0.00 0.00 2. 0.00 0.00 3. -6,972,780.00-2,560,250.00-42,150.00-6,972,780.00-2,518,100.00 4. 0.00 0.00 5. 0.00 0.00-6,972,780.00-2,518,100.00 35

2012 2012 03 28 2012 04 12 1. 1 9 11 2012630 44489.55 20395 2 82 2. 2009813 2009815 20091015 [2009]120 36

2012 3. 201111 20125 20111130 2008 4. LLDPEPVCPTA % (LLDPE) 100,403,895.00 82,726,860.00-1,668,250.00 4.54 (PTA) 38,101,722.50 43,295,548.00-3,080,240.00 2.38 (PVC) - 49,142,019.00-2,391,775.00 2.70 138,505,617.50 175,164,427.00-7,140,265.00 9.61 37

2012 2012-001 2012 01 11 http://www.cninfo.com.cn 2012-002 2012 01 11 http://www.cninfo.com.cn 2012-003 2011 2012 01 12 http://www.cninfo.com.cn 2012-004 2012 03 03 http://www.cninfo.com.cn 2012-005 2012 03 03 http://www.cninfo.com.cn 2012-006 2012 03 09 http://www.cninfo.com.cn 2012-007 2012 03 09 http://www.cninfo.com.cn 2012-008 2012 03 09 http://www.cninfo.com.cn 2012-0092011 2012 03 09 http://www.cninfo.com.cn 2012-010 2011 2012 03 09 http://www.cninfo.com.cn 2012-011 2012 03 09 http://www.cninfo.com.cn 2012-012 2012 03 09 http://www.cninfo.com.cn 2012-013 2012 03 09 http://www.cninfo.com.cn 2012-014 2011 2012 03 09 http://www.cninfo.com.cn 2012-015 2012 04 07 http://www.cninfo.com.cn 2012-016 2011 2012 04 13 http://www.cninfo.com.cn 2012-017 2012 04 23 http://www.cninfo.com.cn 38

2012 2012-018 2012 04 23 http://www.cninfo.com.cn 2012-019 2012 04 23 http://www.cninfo.com.cn 2012-020 2012 04 23 http://www.cninfo.com.cn 2012-021 2012 05 11 http://www.cninfo.com.cn 2012-022 2012 05 11 http://www.cninfo.com.cn 2012-023 2012 05 31 http://www.cninfo.com.cn 2012-024 2011 2012 06 01 http://www.cninfo.com.cn 2012-025 2012 06 15 http://www.cninfo.com.cn 2012-026 2012 06 15 http://www.cninfo.com.cn 2012-027 2012 06 15 http://www.cninfo.com.cn 2012-028 2012 06 15 http://www.cninfo.com.cn 39

2012 1 305,080,622.61 447,277,755.87 0.00 37,599,657.00 113,041,437.09 151,242,627.23 275,485,275.55 227,905,802.24 68,877,552.51 72,231,502.43 0.00 0.00 9,870,465.57 14,440,961.54 48,410,970.65 140,492,366.89 1,222,772,031.29 1,463,568,537.65 7,110,255.00 13,904,983.50 2,050,648,610.27 2,568,664,194.35 40

2012 0.00 0.00 0.00 0.00 0.00 0.00 1,032,883,652.55 1,001,739,001.01 0.00 0.00 1,254,881,260.51 1,285,940,629.27 106,940,800.11 99,823,604.59 168,161,636.76 171,280,128.94 3,133,729.88 3,133,729.88 0.00 0.00 1,701,976.36 2,378,251.77 0.00 0.00 2,567,703,056.17 2,564,295,345.46 4,618,351,666.44 5,132,959,539.81 1,467,906,336.78 1,814,195,135.23 85,063,846.91 144,800,612.37 158,686,743.26 316,855,435.92 164,507,502.33 86,620,237.15 10,163,051.59 52,041,714.87-6,141,890.10-37,671,422.29 41

2012 3,795,514.26 20,080,290.63 11,515,662.55 11,691.05 192,185,397.42 209,569,289.78 100,000,000.00 100,000,000.00 2,187,682,165.00 2,706,502,984.71 360,000,000.00 360,000,000.00 37,090,758.78 18,100,000.00 397,090,758.78 378,100,000.00 2,584,772,923.78 3,084,602,984.71 918,832,297.00 612,554,865.00 307,286,239.84 620,536,451.84 159,362,625.68 159,362,625.68 436,838,530.03 435,187,334.35 1,822,319,692.55 1,827,641,276.87 211,259,050.11 220,715,278.23 2,033,578,742.66 2,048,356,555.10 4,618,351,666.44 5,132,959,539.81 42

2012 2 194,993,567.93 261,530,097.15 0.00 33,000,000.00 97,635,014.87 118,853,909.00 208,359,392.48 195,230,436.79 50,646,545.13 45,502,228.29 0.00 0.00 19,276,169.56 27,987,938.37 342,395,608.56 543,618,665.65 305,174,622.74 471,891,961.27 0.00 0.00 3,256,655.00 11,693,983.50 1,221,737,576.27 1,709,309,220.02 0.00 0.00 0.00 0.00 0.00 0.00 1,643,754,139.30 1,609,369,133.86 0.00 0.00 734,792,355.28 751,961,674.76 91,635,304.48 79,720,520.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154,293,655.50 157,333,837.74 0.00 0.00 0.00 0.00 0.00 0.00 5,647.28 51,771.44 0.00 0.00 43

2012 2,624,481,101.84 2,598,436,938.60 3,846,218,678.11 4,307,746,158.62 1,396,547,631.96 1,648,169,422.34 0.00 0.00 124,063,846.91 112,182,111.56 63,196,130.59 164,241,702.98 33,038,168.90 53,049,985.62 3,363,065.93 40,948,149.31 5,143,829.35-19,285,094.72 3,763,743.43 19,944,717.30 0.00 0.00 110,090,274.03 230,344,315.67 100,000,000.00 100,000,000.00 0.00 0.00 1,839,206,691.10 2,349,595,310.06 0.00 0.00 0.00 0.00 360,000,000.00 360,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 27,323,314.00 7,600,000.00 387,323,314.00 367,600,000.00 2,226,530,005.10 2,717,195,310.06 918,832,297.00 612,554,865.00 306,740,335.63 617,821,617.63 0.00 0.00 0.00 0.00 159,362,625.68 159,362,625.68 0.00 0.00 234,753,414.70 200,811,740.25 44

2012 0.00 0.00 1,619,688,673.01 1,590,550,848.56 3,846,218,678.11 4,307,746,158.62 3 1,871,014,116.54 1,907,138,283.98 1,871,014,116.54 1,907,138,283.98 1,875,728,471.25 1,820,657,175.13 1,683,507,287.87 1,621,132,073.78 6,867,941.30 3,493,404.54 39,052,547.58 33,374,732.67 95,287,807.18 100,128,030.35 56,281,545.76 58,321,197.61-5,268,658.44 4,207,736.18 31,144,651.54 78,550,360.23 31,144,651.54 78,550,360.23-26,430,296.83 165,031,469.08 4,479,277.38 9,654,379.01 401,958.10 708,706.40 118,680.95 112,968.40 45

2012 30,507,616.11 173,977,141.69 3,929,148.12 15,272,233.73 26,578,467.99 158,704,907.96 20,027,841.63 117,690,778.92 6,550,626.36 41,014,129.04 -- -- 0.022 0.128 0.022 0.128-6,972,780.00-2,518,100.00 19,605,687.99 156,186,807.96 13,055,061.63 115,235,447.67 6,550,626.36 40,951,360.29 0.00 4 1,226,623,292.02 1,156,212,217.41 1,097,310,581.74 1,020,153,964.05 4,512,897.53 592,467.07 17,407,222.18 13,478,144.68 59,827,704.70 64,707,302.00 50,835,642.41 53,651,462.62-1,477,071.82 3,125,544.90 51,918,150.96 123,618,314.50 31,144,651.54 78,550,360.23 50,124,466.24 124,121,646.59 2,889,352.53 10,681,535.29 125,141.80 163,097.34 104,143.73 108,861.90 46

2012 52,888,676.97 134,640,084.54 570,356.57 2,698,939.74 52,318,320.40 131,941,144.80 -- -- 0.057 0.144 0.057 0.144-4,803,850.00-1,764,600.00 47,514,470.40 130,176,544.80 5 2,091,398,115.05 2,073,835,052.44 2,703,691.68 2,470,415.57 49,547,148.78 56,636,902.97 2,143,648,955.51 2,132,942,370.98 1,662,064,896.44 2,078,462,251.93 47

2012 133,931,050.88 133,524,723.50 59,351,214.40 63,867,521.59 89,153,364.93 53,147,966.41 1,944,500,526.65 2,329,002,463.43 199,148,428.86-196,060,092.45 0 4,900,800.00 11,570,495.97 43,113,160.00 87,780.00 26,120,999.00 116,424,000.00 0.00 40,000,000.00 128,082,275.97 114,134,959.00 38,983,332.51 84,794,329.09 4,950,000.00 0.00 38,983,332.51 89,744,329.09 89,098,943.46 24,390,629.91 455,000.00 5,415,728.16 455,000.00 5,415,728.16 1,377,472,541.98 1,730,121,003.65 47,382,804.30 106,354,418.28 1,425,310,346.28 1,841,891,150.09 1,736,739,543.78 1,434,912,240.47 109,149,476.53 80,346,966.60 15,410,778.48 27,516,336.89 15,272,180.74 1,990,701.62 1,861,161,201.05 1,517,249,908.69-435,850,854.77 324,641,241.40 48

2012 63,225.20-37,537.72-147,540,257.25 152,934,241.14 351,740,119.74 240,462,478.50 204,199,862.49 393,396,719.64 6 1,330,588,940.50 1,191,549,395.40 925,792.22 1,408,512.20 180,167,935.33 204,304,537.37 1,511,682,668.05 1,397,262,444.97 1,075,424,170.62 1,305,684,338.05 100,017,111.61 81,089,929.44 31,139,671.63 22,878,453.02 170,129,330.21 134,348,613.39 1,376,710,284.07 1,544,001,333.90 134,972,383.98-146,738,888.93 0 4,900,800.00 33,789,866.83 85,159,763.02 116,424,000.00 40,000,000.00 150,213,866.83 130,060,563.02 31,141,566.06 38,602,977.98 545,000.00 69,137,764.00 49

2012 31,686,566.06 107,740,741.98 118,527,300.77 22,319,821.04 1,287,689,038.96 1,550,675,410.38 25,230,149.38 116,037,987.53 1,312,919,188.34 1,666,713,397.91 1,549,411,829.34 1,317,856,836.13 91,305,655.19 46,766,251.67 15,097,998.76 2,041,513.30 1,655,815,483.29 1,366,664,601.10-342,896,294.95 300,048,796.81-89,396,610.20 175,629,728.92 209,190,312.97 76,240,131.08 119,793,702.77 251,869,860.00 7 612,554 620,536,,865.00 451.84 159,362,625.68 435,187, 334.35 220,715,2 78.23 2,048,356, 555.10 612,554 620,536,,865.00 451.84 159,362,625.68 435,187, 334.35 220,715,2 78.23 2,048,356, 555.10 50

2012 306,277-313,25 1,651,19-9,456,22-14,777,81,432.00 0,212.00 5.68 8.12 2.44 20,027,8 41.63 6,550,626.36 26,578,467.99-6,972,7 80.00-6,972,780. 00-6,972,7 80.00 20,027,8 41.63 6,550,626.36 19,605,687.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455,000.0 0 455,000.00 1 455,000.0 0 455,000.00 2 3 0.00 0.00 0.00 0.00 0.00 0.00-18,376, 645.95 0.00-16,461,8 54.48-34,838,50 0.43 1 2 3-18,376, -16,461,8-34,838,50 645.95 54.48 0.43 4 306,277-306,27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00,432.00 7,432.00 1 306,277-306,27,432.00 7,432.00 2 3 4 1 2 918,832 307,286,,297.00 239.84 159,362,625.68 436,838, 530.03 211,259,0 50.11 2,033,578, 742.66 51

2012 612,554 615,518,,865.00 171.49 137,050,210.10-45,604, 183.28 314,437,8 55.86 1,633,956, 919.17 612,554 615,518,,865.00 171.49 137,050,210.10-45,604, 183.28 314,437,8 55.86 1,633,956, 919.17 5,018,28 22,312, 480,791, -93,722,5 414,399,63 0.35 415.58 517.63 77.63 5.93 503,103, 933.21 61,363,50 7.67 564,467,44 0.88-125,33 5.00-125,33 5.00 503,103, 933.21 61,363,50 7.67 564,342,10 5.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-17,285,9 30.86-17,285,93 0.86 1 2 3-17,285,9 30.86-17,285,93 0.86 0.00 0.00 0.00 0.00 22,312, 415.58 0.00-22,312, 415.58 0.00-48,144,4 98.70-48,144,49 8.70 1 22,312, 415.58-22,312, 415.58 52

2012 53 2 3-48,144,4 98.70-48,144,49 8.70 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 4 1 2 5,143,61 5.35-89,655,6 55.74-84,512,04 0.39 612,554,865.00 620,536, 451.84 159,362,625.68 435,187, 334.35 220,715,2 78.23 2,048,356, 555.10 8 612,554,84 8.56 617,821,61 7.63 159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56 612,554,84 8.56 617,821,61 7.63 159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56 306,277,43 2.00-311,081,2 82.00 33,941,674.45 29,137,824.45 52,318,320.40 52,318,320.40

2012-4,803,850. -4,803,850. 00 00 52,318,320.40-4,803,850. 00 47,514,470.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 0.00 0.00 0.00 0.00 0.00 0.00-18,376,64 5.95-18,376,64 5.95 1 2 3 4-18,376,64 5.95-18,376,64 5.95 306,277,43-306,277,4 2.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 306,277,43-306,277,4 1 2.00 32.00 2 3 4 0.00 1 2 918,832,29 306,740,33 7.00 5.63 159,362,62 5.68 234,753,41 4.70 1,619,688, 673.01 612,554,84 615,518,17 8.56 1.49 137,050,21 0.10-80,774,61 7.11 1,284,348, 629.48 54

2012 612,554,84 615,518,17 8.56 1.49 137,050,21 0.10-80,774,61 7.11 1,284,348, 629.48 2,303,446. 14 22,312,415.58 281,586,35 306,202,21 7.35 9.07 303,898,77 303,898,77 2.93 2.93 702,955.00 702,955.00 702,955.00 303,898,77 304,601,72 2.93 7.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 0.00 0.00 0.00 0.00 22,312,415.58 0.00-22,312,41 5.58 0.00 1 2 3 4 22,312,415.58-22,312,41 5.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 4 1 2 1,600,491. 14 1,600,491. 14 612,554,84 617,821,61 8.56 7.63 159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56 55

2012 56 1 19886 [1992]36 19946 [1994]14 1995 1 [1995]005 20004 [2000]36 A 95,000,000 20044 [2004]12 10 3 34,919,310 20066 10 5 20126 10 5 918,832,297 440000000047243 2009615 201114 127,307,201 2009827 127,307,201 20.78% 2 3 918,832,297 4 85 5 2014630 20131231

2012 6 1 2006 2 15 38 2 3 1 1 12 31 4 5 1 57

2012 2 6 1 2 7 3 58

2012 8 1 2 9 1 2 59

2012 3 4 60

2012 5 6 7 10 1 10% 61

2012 2 (%) (%) 1 1 5% 5% 12 10% 10% 23 30% 30% 3 34 50% 50% 45 80% 80% 5 100% 100% 3 11 1 62

2012 2 3 4 5 12 1 63

2012 2 3 4 64

2012 13 14 1 1 2 2 a b c d e, 3 % % 65

2012 25-35 0 10 2.57-4.00 10-15 0 10 6.00-10.00 - - - 6-8 0 10 11.25-16.67 5-10 0 10 9.00-20.00 -- -- -- 25-35 0 10 2.57-4.00 10-15 0 10 6.00-10.00 - - - 6-8 0 10 11.25-16.67 5-10 0 10 9.00-20.00 4 5 15 1 2 3 3 66

2012 16 1 2 3 3 3 4 67

2012 17 18 19 1 2 50-60 3-5 3 68

2012 4 5 6 20 21 22 1 69

2012 2 23 1 2 3 4 24 25 1 70

2012 50% 2 3 26 1 71

2012 2 27 1 ( ) 2 ( ) 28 1 2 72

2012 29 1 2 30 31 32 1 73

2012 2 33 1 2 34 1 13% 17% - - 5% 7% 3% 3. 15% 12.5% 25% 74

2012 75 2 2008 2011 GR200844001015 GF201144001044 2007 200811 15% 25% 20112012 25% 2007 20072008 200920102011 12.50% 2012 25% 25% 200739 2008 2008 2009 2010 2011 2012 12.50% 3 2% 2006 2 15 38

2012 1 1 (%) (%) 13,956,800.00 USD 2,100,000.00 USD 6,990,000.00 USD 2,110,000.00 USD 7,138,900.00-51.15% 51.15% 123,461,169.06 - - 1,260,000.00-60% 60% 13,326,184.84 - - 5,242,500.00-75% 75% 16,027,732.87 - - 1,582,500.00-75% 75% 8,102,853.12 - - 76

2012 100,000,000.00 CNY 180,630,000.00 CNY 215,660,000.00 CNY 100,000,000.0 0 180,630,000.0 0 215,660,000.0 0-100% 100% - - - - 100% 100% - - - - 100% 100% - - - 8,380,000.00 USD 13,253,000.00 USD 6,282,000.00-75% 75% 19,746,800.81 -- - 9,939,800.00-75% 75% 22,656,375.99 - - 146,342,549.00 CNY 146,342,549.0 0-100% 100% - - - 960,000.00 USD PVC PP 480,000.00-50% 50% - - - PVC PET PS 77

2012 ABS 5,800,000.00 USD PVC 4,350,000.00-75% 75% 3,856,444.64 - - 1,000,000.00 USD 650,000.00 2,500,000.0 0 65% 65% - - - 1,000,000.00 CNY 1,000,000.00-54.5% 54.5% 455,000.00 - - 1 2001 [2001]39 20011115 75% 5 71.25% 2 2004 [2004]13 2004225 75% 25% 82% 18% 3 50 4 201112 78

2012 2 3 (%) (%) 2,100,0 00.00 USD 1,470,0 00.00-70% 70% 3,626,4 88.78 - - 3,200,0 00.00 USD 3,025,0 00.00 3,380,0 00.00 95% 95% - - - 1 2006 [2006]135 70% 15 90% 10% 2 2006 [2006]20 75 2006911 [2006]137 250 2008923 2 79

2012 3 54.5% 1 54.5%. 0 4 1,000,000.00 0.00 5 6 7 8 80

2012 9 10 1 : -- -- 519,770.02 -- -- 135,782.05 -- -- 519,770.02 -- -- 135,782.05 -- -- 203,680,092.47 -- -- 314,004,680.69 -- -- 177,136,394.86 -- -- 280,159,073.82 USD 3,610,302.22 6.3249 22,834,800.55 5,315,762.26 6.3009 33,494,086.41 EUR 0.78 7.8718 6.14 0.78 8.1667 6.37 HKD 51.20 0.8152 41.74 51.20 0.81074 41.51 JPY 46,565,503.00 0.0796 3,708,849.18 4,333,657.00 0.081103 351,472.58 -- -- 100,880,760.12 -- -- 133,137,293.13 -- -- 99,602,922.24 -- -- 129,794,372.56 USD 202,032.90 6.3249 1,277,837.88 530,546.52 6.3009 3,342,920.57 -- -- 305,080,622.61 -- -- 447,277,755.87 2 1 - - - - - - 81

2012 - - - - - 37,599,657.00-37,599,657.00 2 3 3 1 87,950,380.81 146,559,733.47 25,091,056.28 4,682,893.76 113,041,437.09 151,242,627.23 2 3 1 2012 01 13 2012 07 13 1,188,366.20-2 2012 01 06 2012 07 06 1,000,000.00-3 2012 03 29 2012 09 08 1,000,000.00-4 2012 04 20 2012 10 19 700,000.00-5 2012 04 20 2012 10 19 700,000.00 - -- -- 4,588,366.20 -- 82

2012 20120630 33,356,387.66 201271 20121228 4 13,495,465.57 0.00 3,625,000.00 9,870,465.57 1,000,000.00 0.00 1,000,000.00 0.00 12,495,465.57 0.00 2,625,000.00 9,870,465.57 945,495.97 0.00 945,495.97 0.00 -- -- -- -- 945,495.97 0.00 945,495.97 0.00 14,440,961.54 0.00 4,570,495.97 9,870,465.57 9,870,465.57 2012831 0 5 1 2 3 83

2012 6 1 (%) (%) (%) (%) 0.00 0.00 0.00 0.00 1 346,491,73 9.03 97.81% 71,006,463. 48 20.49% 293,768,0 04.37 97.14% 65,862,202.1 3 22.42% 5,761,135.2 2 4 1.63% 5,761,135.2 4 100% 5,782,593.25 1.91% 5,782,593.25 100% 352,252,87 4.27 99.44% 76,767,598. 72 21.79% 299,550,5 97.62 99.05% 71,644,795.3 8 23.92% 2,001,815.9 0.56% 2,001,815.9 0 0 100% 2,884,096.74 0.95% 2,884,096.74 100% 354,254,69 0.17 -- 78,769,414. 62 -- 302,434,6 94.36 -- 74,528,892.1 2 -- (%) (%) 1 -- -- -- -- -- -- 274,200,898.17 77.4% 13,710,044.91 227,170,746.92 75.12% 11,358,537.33 1 274,200,898.17 77.4% 13,710,044.91 227,170,746.92 75.12% 11,358,537.33 1 2 8,632,341.83 2.44% 863,234.18 9,021,156.97 2.98% 902,115.69 2 3 8,301,809.84 2.34% 2,490,542.95 3,501,310.96 1.16% 1,050,393.29 84

2012 3 55,356,689.19 15.62% 53,942,641.44 54,074,789.52 17.88% 52,551,155.82 3 4 2,087,450.24 0.59% 1,043,725.12 2,034,464.55 0.67% 1,017,232.27 4 5 1,851,613.15 0.52% 1,481,290.52 2,532,007.09 0.84% 2,025,605.67 5 51,417,625.80 14.51% 51,417,625.80 49,508,317.88 16.37% 49,508,317.88 346,491,739.03 -- 71,006,463.48 293,768,004.37 -- 65,862,202.13 5,761,135.24 5,761,135.24 5,761,135.24 5,761,135.24 1,026,241.89 1,026,241.89 100% 975,574.01 975,574.01 100% 2,001,815.90 2,001,815.90 100% -- 2 46,528.22 46,528.22 34,356.99 34,356.99 801,734.71 801,734.71 21,458.01 21,458.01 -- -- 904,077.93 -- % - - - - - - - -- -- 85

2012 3 4 5 5 5 (%) 1 27,133,332.01 1 7.66% 2 13,653,729.45 1 3.86% 3 12,938,002.80 1 3.65% 4 11,315,204.82 1 3.2% 5 7,642,631.08 1 2.16% -- 72,682,900.16 -- 20.52% 6 (%) 2,350,552.89 0.66% 134,534.83 0.04% -- 2,485,087.72 0.70% 7 8 86

2012 7 1 (%) (%) (%) (%) 0.00 0% 0.00 0% 0.00 0% 0.00 0% 1 56,256,848.5 5 89.95% 7,845,877.90 13.95% 152,627,283. 45 91.7% 12,134,916.56 7.95% 56,256,848.5 5 89.95% 7,845,877.90 13.95% 152,627,283. 45 91.7% 12,134,916.56 7.95% 6,284,306.64 10.05% 6,284,306.64 100% 13,819,718.4 7 8.3% 13,819,718.47 100% 62,541,155.1 9 -- 14,130,184.5 4 -- 166,447,001. 92 -- 25,954,635.03 -- (%) (%) 1 47,304,864.07 75.64% 2,365,243.20 145,701,180.66 87.54% 7,285,059.03 1 47,304,864.07 75.64% 2,365,243.20 145,701,180.66 87.54% 7,285,059.03 1 2 3,325,543.56 5.32% 332,554.36 1,428,136.67 0.86% 142,813.66 2 3 403,904.85 0.65% 121,171.46 705,082.07 0.42% 211,524.62 87

2012 3 5,222,536.07 8.35% 5,026,908.88 4,792,884.05 2.88% 4,495,519.25 3 4 63,605.79 0.1% 31,802.90 558,507.57 0.34% 279,253.79 4 5 819,121.52 1.31% 655,297.22 90,555.12 0.05% 72,444.10 5 4,339,808.76 6.94% 4,339,808.76 4,143,821.36 2.49% 4,143,821.36 56,256,848.55 -- 7,845,877.90 152,627,283.45 -- 12,134,916.56 1,180,794.95 1,180,794.95 100% 2,569,748.44 2,569,748.44 100% 2,533,763.25 2,533,763.25 100% 6,284,306.64 6,284,306.64 100% -- 2 2,911.83 2,911.83 700,000.00 700,000.00 6,832,500.00 6,832,500.00 -- -- 7,535,411.83 -- % - - - - - - - -- -- 88

2012 3 4 5 5 5 (%) 1 11,503,924.00 18.39% 2 8,100,000.00 12.95% 19,603,924.00 -- 31.35% 1 10% 6 (%) 1 11,503,924.00 1 18.39% 2 8,100,000.00 1 12.95% 3 5,562,531.63 1 8.89% 4 2,736,815.48 5 4.38% 5 2,569,748.44 5 4.11% -- 30,473,019.55 -- 48.72% 7 (%) 1,540,304.17 2.46% 1,484,851.74 2.37% 1,402,317.81 2.24% 89

2012 314,532.97 0.5% -- 4,742,006.69 7.58% 8 9 8 1 % % 1 65,262,909.01 94.75% 68,032,617.56 94.19% 1 2 679,459.12 0.99% 650,131.94 0.9% 2 3 2,922,453.02 4.24% 3,304,061.34 4.57% 3 12,731.36 0.02% 244,691.59 0.34% 68,877,552.51 -- 72,231,502.43 -- 1 2 1 11,622,867.00 2011 07 31 2 8,323,000.00 2012 06 01 3 6,606,534.23 2012 06 01 4 6,099,760.55 2012 06 01 5 3,198,798.09 2012 06 01 -- 35,850,959.87 -- -- 90

2012 3 5 5 4 3,353,949.92 4.64% 9 1 259,354,835.84 2,576,613.57 256,778,222.27 600,914,867.39 29,769,901.07 571,144,966.32 50,486,807.87 357,580.41 50,129,227.46 46,288,113.37 357,580.41 45,930,532.96 246,998,799.51 12,548,673.31 234,450,126.20 227,943,374.27 21,277,628.70 206,665,745.57 4,239,549.58 673,093.73 3,566,455.85 7,706,743.97 673,093.73 7,033,650.24 - - - - - - 3,450,090.17 0.00 3,450,090.17 2,934,581.45 0.00 2,934,581.45 674,397,909.34 0.00 674,397,909.34 629,859,061.11 0.00 629,859,061.11 1,238,927,992.31 16,155,961.02 1,222,772,031.29 1,515,646,741.56 52,078,203.91 1,463,568,537.65 2 29,769,901.07 1,860,000.00 0.00 29,053,287.50 2,576,613.57 357,580.41 0.00 0.00 0.00 357,580.41 21,277,628.70 455,269.55 0.00 9,184,224.94 12,548,673.31 673,093.73 0.00 0.00 0.00 673,093.73 - - - - - 52,078,203.91 2,315,269.55 0.00 38,237,512.44 16,155,961.02 3 91

2012-0% - 0% - 0% - 0% - - - 2011.5 2013.12 1,127,051,000.00 355,822,013.67 311,870,881.85 319,768,900.62 319,181,184.21 675,590,914.29 631,052,066.06 276,718,749.25 18.26% 2012630 2012 630 10 7,110,255.00 13,904,983.50 7,110,255.00 13,904,983.50 PTAPVCLLDPE 11 1 92

2012 2 12 1 2 13 14 (%) - - - - - - - - - - - - - - (%) 9,210,0 00.00 USD 32.125 % 32.125 % 322,627,423.56 80,020, 317.64 242,607,105.92 76,575, 100.65 30,764, 652.70 79,155, USD 49% 49% 800.00 1,212,2 43,000. 23 1,114,53 97,710, 411,503, 2,874.3 125.86 262.08 7 37,815, 436.70 6,880,0 USD 24.26% 24.26% 186,213 56,405, 129,808 88,478, 1,941,3 93

2012 00.00,958.28 417.33,540.95 966.46 30.37 8,920,0 235,471 USD 37.7% 37.7% 00.00,579.21 65,341, 546.92 170,130,032.29 234,691 11,114,4,961.47 43.15 3,200,0 37,864, CNY 37.5% 37.5% 00.00 778.70 4,759,4 95.56 33,105, 283.14 4,061,5 84.04 1,370,9 21.97 10,000, 10,835, CNY 49.5% 49.5% 000.00 978.21 835,978.21 10,000, 000.00 0.00 0.00 94

2012 15 1 (%) (%) 20,779,720.37 322,822,968.50 9,388,987.45 332,211,955.95 32.125% 32.125% - - - 2,625,000.00 174,588,754.28 527,591,544.47 17,146,722.69 544,738,267.16 49% 49% - - - 13,812,194.09 31,014,191.93 903,689.29 31,917,881.22 24.26% 24.26% - - - 18,975,417.46 60,027,430.51 4,025,134.70 64,052,565.21 37.7% 37.7% - - - 9,932,484.00 11,900,257.18 488,390.95 12,388,648.13 37.5% 37.5% - - - 1,945,495.97 4,950,000.00 4,421,740.24-808,273.54 3,613,466.70 49.5% 49.5% - - - 5,427,454.86 5,427,454.86 5,427,454.86 65% 65% 5,427,454.86 95

2012 ( ) 34,691,366.74 34,691,366.74 34,691,366.74 5.63% - - - 6,062,956.00 9,269,501.44 9,269,501.44 - - - -- 289,220,347.80 1,007,166,455. 87 31,144,651.54 1,038,311,107. 41 -- -- -- 5,427,454.86 0.00 4,570,495.97 96

2012 2 16 1 2 17 1 2,309,066,362.38 36,335,149.45 5,911,258.02 2,339,490,253.81 628,217,111.18 6,136,300.90 563,000.00 633,790,412.08 1,552,664,666.14 25,580,322.53 3,923,523.74 1,574,321,464.93 29,650,526.01 1,032,606.01 204,800.00 30,478,332.02 98,534,059.05 3,585,920.01 1,219,934.28 100,900,044.78 -- 1,023,125,733.11 64,351,837.00 64,351,837.00 2,868,576.81 1,084,608,993.30 235,447,180.51 10,887,877.39 10,887,877.39 29,839.00 246,305,218.90 705,503,992.23 49,055,865.47 49,055,865.47 1,557,519.02 753,002,338.68 21,061,416.21 953,116.59 953,116.59 90,268.94 21,924,263.86 61,113,144.16 3,454,977.55 3,454,977.55 1,190,949.85 63,377,171.86 -- -- 1,285,940,629.27 -- 1,254,881,260.51 97

2012 392,769,930.67 -- 387,485,193.18 847,160,673.91 -- 821,319,126.25 8,589,109.80 -- 8,554,068.16 37,420,914.89 -- 37,522,872.92 0.00 -- 0.00 0.00 -- 0.00 0.00 -- 0.00 0.00 -- 0.00 0.00 -- 0.00 1,285,940,629.27 -- 1,254,881,260.51 392,769,930.67 -- 387,485,193.18 847,160,673.91 -- 821,319,126.25 8,589,109.80 -- 8,554,068.16 37,420,914.89 -- 37,522,872.92 64,351,837.00 27,017,413.40 2 3 4 50,972,116.12 14,456,815.45 0.00 5 98

2012 6 361,218,892.35 194,702,619.43 624,083,241.14 268,322,362.32 1,125,680.00 249,450.57 28,473,892.15 13,645,954.48 1,014,901,705.64 476,920,386.80 18 1 3,404,409.19-3,404,409.19 2,761,991.31-2,761,991.31 14,818,457.80-14,818,457.80 13,802,457.80-13,802,457.80 PVDF 9,485,514.47-9,485,514.47 9,089,236.47-9,089,236.47 20,897,235.44-20,897,235.44 19,723,828.54-19,723,828.54 3000 0.00-0.00 0.00-0.00 21,109,862.61-21,109,862.61 20,723,870.10-20,723,870.10 7,444,816.71-7,444,816.71 348,621.49-348,621.49 5,123,477.62-5,123,477.62 2,126,930.51-2,126,930.51 785,671.59-785,671.59 12,919,168.40-12,919,168.40 4,064,700.19-4,064,700.19 1,616,895.21-1,616,895.21 19,806,654.49-19,806,654.49 16,710,604.76-16,710,604.76 106,940,800.11 0.00 106,940,800.11 99,823,604.59 0.00 99,823,604.59 99

2012 2 (%) (%) 6,000,000.00 2,761,991.31 642,417.88 56.74% 90% 3,404,409.19 31,680,000.00 13,802,457.80 1,016,000.00 43.57% 95% 14,818,457.80 PVDF 18,000,000.00 9,089,236.47 396,278.00 52.7% 80% 9,485,514.47 29,950,000.00 19,723,828.54 1,173,406.90 69.77% 90% 20,897,235.44 3000 39,500,000.00 6,841,000.00 6,841,000.00 17.32% 33.33% 33,700,000.00 20,723,870.10 385,992.51 62.64% 100% 21,109,862.61 54,380,000.00 348,621.49 7,096,195.22 13.69% 40% 7,444,816.71 9,600,000.00 2,126,930.51 2,996,547.11 53.37% 100% 5,123,477.62 100

2012 15,500,000.00 12,919,168.40 2,103,802.41 14,237,299.22 96.92% 100% 785,671.59 5,000,000.00 1,616,895.21 2,447,804.98 81.29% 93% 4,064,700.19 16,710,604.76 9,035,163.91 5,939,114.18 19,806,654.49 243,730,000.0 0 99,823,604.59 34,134,608.92 27,017,413.40 0.00 -- -- 0.00 0.00 -- -- 106,940,800.1 1 7,117,195.52 7.13% 101

2012 3 4 90% - 95% - PVDF 80% - 90% - 3000 33.33% - 100% - 40% - 100% - 100% - 93% - 5 19 20 21 1 2 102

2012 22 23 1 241,706,080.52 370,504.14 0.00 242,076,584.66 233,934,416.57 0.00 0.00 233,934,416.57 0.00 0.00 0.00 7,771,663.95 370,504.14 0.00 8,142,168.09 70,425,951.58 3,488,996.32 0.00 73,914,947.90 66,936,821.24 2,927,189.70 0.00 69,864,010.94 0.00 0.00 0.00 3,489,130.34 561,806.62 0.00 4,050,936.96 171,280,128.94 0.00 0.00 168,161,636.76 166,997,595.33 0.00 164,070,405.63 0.00 0.00 4,282,533.61 0.00 4,091,231.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171,280,128.94 0.00 0.00 168,161,636.76 166,997,595.33 0.00 164,070,405.63 0.00 0.00 4,282,533.61 0.00 4,091,231.13 3,488,996.32 2 103

2012 3 4 90,287,526.69 69,725,963.40 24 3,133,729.88 0.00 0.00 3,133,729.88 0.00 2,419,754.46 0.00 0.00 2,419,754.46 2,419,754.46 5,553,484.34 0.00 0.00 5,553,484.34 2,419,754.46 2006 25 26 1 1,701,976.36 1,429,337.84 104

2012 948,913.93 1,701,976.36 2,378,251.77 601,059,859.60 568,761,373.77 601,059,859.60 568,761,373.77 2012 34,798,370.54 34,798,370.54 2013 267,076,487.04 267,076,487.04 2014 150,308,782.64 150,308,782.64 2015 78,327,062.87 78,327,062.87 2016 38,250,670.68 38,250,670.68 2017 32,298,485.83-601,059,859.60 568,761,373.77 -- 9,510,827.67 8,075,726.19 4,819,239.93 9,510,827.67 12,894,966.12 105

2012 2 27 100,483,527.15 855,561.77 8,439,489.76 0.00 92,899,599.16 52,078,203.91 2,315,269.55 0.00 38,237,512.44 16,155,961.02 5,427,454.86 0.00 0.00 0.00 5,427,454.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,419,754.46 2,419,754.46 160,408,940.38 3,170,831.32 8,439,489.76 38,237,512.44 116,902,769.50 28 106

2012 29 1 30,000,000.00 650,859,428.02 868,995,135.23 77,205,913.98 114,000,000.00 709,840,994.78 831,200,000.00 1,467,906,336.78 1,814,195,135.23 77,205,913.98 17,500,000.00 1,858,704.82 5,000,000.00 2 30 31 1,161,244.01 351,841.20 83,902,602.90 144,448,771.17 85,063,846.91 144,800,612.37 0.00 25,513,002.90 30 9,120,000.00 100% 38,269,600.00 107

2012 30 2,000,000.00 100% 4,500,000 50% 4,500,000.00 100% 5% 5% 32 1 158,686,743.26 316,855,435.92 158,686,743.26 316,855,435.92 2 5 5 1 33 1 164,507,502.33 86,620,237.15 164,507,502.33 86,620,237.15 2 5 5 1 108

2012 18,756,370.00 128,097,214.50 2013.12 45.84% 0.00 0.00-0.00% 18,756,370.00 128,097,214.50 - - 34 46,888,845.40 81,923,580.82 121,029,646.09 7,782,780.13 4,823,390.15 7,960,628.77 10,811,577.69 1,972,441.23 25,379.98 12,700,181.87 12,718,564.89 6,996.96 1. 25,379.98 3,658,537.24 3,676,920.26 6,996.96 2. 7,452,761.15 7,452,761.15 3. 4. 579,534.01 579,534.01 5. 708,608.25 708,608.25 6. 300,741.22 300,741.22 70,024.00 2,437,993.27 2,368,985.52 139,031.75 427,512.87 427,512.87 234,075.34 1,380,140.92 1,352,414.74 261,801.52 234,075.34 1,380,140.92 1,352,414.74 261,801.52 52,041,714.87 106,830,038.52 148,708,701.80 10,163,051.59 0.00 1,380,140.92 0.00 427,512.87 109

2012 35-7,198,672.03-47,735,298.72-4,103,117.51 125,226.48 319,678.93 668,687.85 774,100.34 457,659.50-158,365.50 143,542.47-129,730.96 89,681.16 2,964,237.78 3,656,160.93 1,389,978.85 4,922,918.04-6,141,890.10-37,671,422.29 9,997,714.79 36 3,795,514.26 20,080,290.63 3,795,514.26 20,080,290.63 37 11,515,662.55 11,691.05 11,515,662.55 11,691.05 -- 10 0.3 5 2011 110

2012 38 1 192,185,397.42 209,569,289.78 192,185,397.42 209,569,289.78 2 5 5 3 1 4 10% 10% 88,021,220.47 32,000,000.00 120,021,220.47 39 40 1 1 100,000,000.00 100,000,000.00 1 1 100,000,000.00 100,000,000.00 111

2012 2 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 % 2009 11 2012 11 CNY 6.4% 20,000,000.00 20,000,000.00 20 20 2009 11 2012 11 CNY 6.4% 32,000,000.00 32,000,000.00 18 18 2009 11 2012 11 CNY 6.4% 48,000,000.00 48,000,000.00 13 13 -- -- -- -- -- 100,000,000.00 -- 100,000,000.00 100,000,000.00 3 4 41 112

2012 42 1 2 43 44 1 % 360,000,000.00 360,000,000.00 2 2010 4 9 9 11 82 3.6 45 46 37,090,758.78 18,100,000.00 113

2012 37,090,758.78 18,100,000.00 20,210,000.00 6,600,000.002011 [2011]96 [2011]891 TFT-LCD 9,767,444.78 10,500,000.00 2010 973,314.00 1,000,000.00 2010 6,000,000.00 0.002011 140,000.00 0.00 2011 37,090,758.78 18,100,000.00 47 612,554,865 306,277,432 306,277,432 918,832,297 3 306,277,432.00 2011 612,554,865 10 0.3, 10 5 2012 11006110349 48 49 114

2012 50 591,249,230.27 306,277,432.00 284,971,798.27 29,287,221.57 6,972,780.00 22,314,441.57 620,536,451.84 0.00 313,250,212.00 307,286,239.84 306,277,432.00 2011 612,554,865 10 0.3, 10 5 6,972,780.00 PTAPVCLLDPE 51 159,362,625.68 0.00 0.00 159,362,625.68 159,362,625.68 0.00 0.00 159,362,625.68 52 53 435,187,334.35 -- + - - -- 435,187,334.35 -- 115

2012 20,027,841.63 -- - 18,376,645.95-436,838,530.03 -- 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 54 1 1,551,145,476.95 1,844,824,508.66 319,868,639.59 62,313,775.32 1,683,507,287.87 1,621,132,073.78 2 100,554,132.16 86,616,348.47 185,305,298.57 104,054,806.62 107,658,643.73 76,842,075.76 115,624,159.59 80,243,871.32 82,434,714.01 60,103,870.24 94,192,912.79 57,091,196.15 767,116,503.69 694,273,520.77 811,415,404.74 718,870,117.89 493,381,483.36 489,822,666.83 638,286,732.97 620,459,682.48 1,551,145,476.95 1,407,658,482.07 1,844,824,508.66 1,580,719,674.46 116

2012 3 100,554,132.16 86,616,348.47 185,305,298.57 104,054,806.62 107,658,643.73 76,842,075.76 115,624,159.59 80,243,871.32 82,434,714.01 60,103,870.24 94,192,912.79 57,091,196.15 767,116,503.69 694,273,520.77 811,415,404.74 718,870,117.89 PET 426,387,927.62 428,565,898.34 573,312,086.99 556,443,193.80 PVC 66,993,555.74 61,256,768.49 64,974,645.98 64,016,488.68 1,551,145,476.95 1,407,658,482.07 1,844,824,508.66 1,580,719,674.46 4 762,156,969.81 693,365,123.44 971,360,993.52 841,418,956.70 340,747,968.94 316,580,819.31 357,226,670.17 309,555,478.76 24,769,783.63 21,618,403.88 30,064,498.60 23,701,626.87 64,431,541.51 60,430,337.58 92,702,254.62 79,722,079.28 21,147,446.58 17,914,521.82 30,493,520.68 24,628,777.02 10,271,585.76 9,350,217.37 37,998,584.79 30,163,021.05 26,558,922.97 23,185,354.02 22,003,429.17 18,337,397.07 301,061,257.75 265,213,704.65 302,974,557.11 253,192,337.71 1,551,145,476.95 1,407,658,482.07 1,844,824,508.66 1,580,719,674.46 5 (%) 1 162,967,541.55 8.71% 117

2012 2 91,998,848.80 4.92% 3 59,036,482.91 3.16% 4 51,804,401.71 2.77% 5 44,036,336.67 2.35% 409,843,611.64 21.90% 55 56 0.00 0.00 2,321,587.26 1,238,122.34 * 5% 2,559,895.93 1,496,917.90 *7% 1,757,504.41 503,242.57 *3% *2% 0.00 0.00 228,953.70 255,121.73 6,867,941.30 3,493,404.54 -- 2% 57 118

2012 58 1 0.00 0.00 31,144,651.54 78,550,360.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,144,651.54 78,550,360.23 2 3 17,146,722.69 61,282,178.16 903,689.29 14,734,433.18 4,025,134.70 1,924,209.70 488,390.95 609,539.19-808,273.54 0.00 9,388,987.45 0.00 31,144,651.54 78,550,360.23 -- 119

2012 59-7,583,927.99 1,061,499.77 2,315,269.55 3,146,236.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-5,268,658.44 4,207,736.18 60 1 1,385,841.24 7,560,687.54 1,275,678.85 7,522,152.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,247,919.02 1,286,736.80 845,517.12 806,954.67 4,479,277.38 9,654,379.01 120

2012 2 5,435.00 2,816.00-14,143.80 30,720.80-150,000.00 200,000.00-2011 BOPLA 150,000.00 0.00-2011 40,000.00 0.00-2011 126,000.00 0.00 - [863 ] 459,000.00 0.00-300,000.00 0.00-50,000.00 0.00-10,000.00 0.00-79,065.00 0.00-220.00 0.00-1,500.00 0.00 - TFT 732,555.22 0.00-100,000.00 0.00-30,000.00 0.00-0.00 3,000.00-0.00 300,000.00-2010 0.00 28,000.00-0.00 142,200.00-0.00 50,000.00-0.00 30,000.00-2010 0.00 500,000.00-2,247,919.02 1,286,736.80 -- 61 118,680.95 112,968.40 121

2012 118,680.95 112,968.40 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 300,000.00 273,277.15 295,738.00 401,958.10 708,706.40 62 3,252,872.71 15,264,216.52 676,275.41 8,017.21 3,929,148.12 15,272,233.73 63 9 2010 0.022 0.128 0.022 0.128 1 =P 0 S S=S0S1Si Mi M0 Sj Mj M0-Sk P 0 S S 0 S 1 S i S j S k M 0 M i M j 2011 612,554,865 10 0.3, 10 5 612,554,865 918,832,297 122

2012 918,832,297 S=918,832,297 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 64 1. 0.00 0.00 2. 0.00 0.00 3. -6,972,780.00-2,518,100.00 4. -6,972,780.00-2,518,100.00 5. 0.00 0.00 123

2012-6,972,780.00-2,518,100.00 PTAPVCLLDPE 65 1 4,910,000.00 24,949,000.00 908,753.53 14,045,000.00 4,734,395.25 49,547,148.78 2 23,138,526.25 500,586.10 4,308,044.25 2,619,048.09 7,503,156.99 1,947,193.20 13,936,210.01 2,278,956.64 27,469,000.00 5,452,643.40 89,153,364.93 124

2012 3 4 5 47,382,804.30 47,382,804.30 6 15,126,271.29 145,909.45 15,272,180.74 66 1 1 -- -- 26,578,467.99 158,704,907.96-5,268,658.44 4,207,736.18 64,351,837.00 63,148,129.40 3,488,996.32 3,864,974.43 125

2012 1,260,744.40-1,156,997.90-7,447,719.14 73,176,681.50 50,274,837.95-31,144,651.54-78,550,360.23 676,275.41 240,796,506.36-451,657,861.36-12,068,284.51 38,581,405.61-160,281,743.33 21,553,112.36 199,148,428.86-196,060,092.45 2 -- -- 3 -- -- 204,199,862.49 393,396,719.64 351,740,119.74 240,462,478.50-147,540,257.25 152,934,241.14 2 -- -- 1 2 3 126

2012 4 -- -- 1 2 116,424,000.00 0 3 116,424,000.00 4 3 204,199,862.49 314,140,462.74 519,770.02 135,782.05 203,680,092.47 314,004,680.69 37,599,657.00 204,199,862.49 351,740,119.74 127

2012 67 1 2 1 66 1,600,000,0 21 26 00.00 (%) (%) CNY 21.48% 21.48% 72506347-1 2000 9 6 16 2 (%) (%) 13,956,800.00 USD 51.15% 51.15% 75830051-7 128

2012 2,100,000.00 USD 60% 60% 73310062-3 6,990,000.00 USD 75% 75% 70794530-7 2,110,000.00 USD 75% 75% 75832476-2 100,000,000.00 CNY 100% 100% 79121017-7 180,630,000.00 CNY 100% 100% 56452506-4 215,660,000.00 CNY 100% 100% 55361369-1 8,380,000.00 USD 75% 75% 72921884-8 13,253,000.00 USD 75% 75% 72538891-1 146,342,549.00 CNY 100% 100% 60791242-8 960,000.00 USD 50% 50% 70773696-X 5,800,000.00 USD 75% 75% 61764188-7 2,100,000.00 USD 70% 70% 61835557-5 3,200,000.00 USD 95% 95% 72290280-7 1,000,000.00 USD 65% 65% 61763752-X 1,000,000.00 CNY 54.5% 54.5% 59745843-5 129

2012 3 (%) (%) -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 9,210,000. 322,627,42 USD 32.125% 32.125% 00 3.56 80,020,317.64 242,607,10 5.92 76,575,100.65 30,764,652.70 78489020-7 79,155,800.00 USD 49% 49% 1,212,243, 000.23 97,710,125 1,114,532,8.86 74.37 411,503,26 2.08 37,815,436.70 61758640-0 6,880,000. 186,213,95 USD 24.26% 24.26% 00 8.28 56,405,417.33 129,808,54 0.95 88,478,966.46 1,941,330. 37 75326910-0 8,920,000. 235,471,57 USD 37.7% 37.7% 00 9.21 65,341,546.92 170,130,03 2.29 234,691,96 11,114,443. 1.47 15 61762013-8 130

2012 3,200,000. 37,864,778 CNY 37.5% 37.5% 00.70 4,759,495. 56 33,105,283.14 4,061,584. 04 1,370,921. 97 72545208- X 10,000,000 10,835,978 CNY 49.5% 49.5%.00.21 835,978.21 10,000,000.00 0.00 0.00 57028742-9 131

2012 4 78118868-2 19033380-9 10002295-2 66338175-6 61812261-6 19032760-1 55360506-9 5 1 % % 72,722,524.87 0.21% 40,259.91 0.00% 7 172,567.23 0.01% 7 167,977.17 0.01% 166,428.16 0.01% 7 611,718.50 0.04% 7 909,954.00 0.07% 73,066,644.64 47.00% 3,568,078.38 63.85% 7 18,800.00 4.73% 0.00 0% 7 111,871.50 55.86% 97,121.00 80.98% 132

2012 % % 7 162,967,541.55 8.71% 155,544,291.74 8.16% 7 12,866,044.66 0.69% 7 14,705,191.02 0.79% 9,156,733.90 0.48% 7 18,450.00 0.00% 72,205.12 0.00% 7 4,660.68 0.00% 891,035.28 0.05% 7 2,849,377.26 73.94% 3,760,213.04 77.49% 7 604,324.64 15.68% 792,054.73 16.32% 7 400,000.00 10.38% 300,000.00 6.18% 7 380,564.00 58.7% 0.00 0.00% 7 2,680,500.00 16.57% 0.00 0.00% 2 / / / 3 133

2012 21,871,647. 2010 01 07 01 2007 01 224,141.74 01 3,662,747.7 2006 02 3 16 13,452,590. 2006 02 79 16 2014 12 31 2012 12 31 2017 02 15 2017 02 15 4,975,093.18 180,000.00 337,800.00 2,491,200.00 4 100,000,000.00 2009 11 13 2012 11 20 100,000,000.00 5 32,000,000.00 2012 01 01 2012 12 31 134

2012 6 7 PVDF 1,800 1,300 500 40% 60% 5%-9% 20126 1,300 1 2 3 201237 2012 < > < > 2011 2012 6 16,367,410.67 134,534.83 1,562,791.94 2,350,552.89 90,922.45 1,026,241.89 1,025,902.81 314,532.97 230,507.35 1,540,304.17 1,113,907.75 135

2012 1,484,851.74 1,088,727.04 2,533,763.25 3,233,763.25 1,402,317.81 1,036.80 500,000,000.00 959,340.35 90,403.60 201,903.66 261,437.60 565,552.34 389,059.32 143,646.88 28,408.52 5,626,221.29 7,184,456.53 1,013,176.24 1,013,176.24 404,206.32 1,464,293.45 726,431.43 488,900.00 13,000,000.00 13,000,000.00 32,000,000.00 32,000,000.00 1,000,000.00 1,000,000.00 1 2 3 136

2012 4 5 1 2012630 2 2012630 2012630 1 2012630 2 1 2 3 9,870,465.57 2012831 0 137

2012 1 2 3 4 5 6 7 1 1 (%) (%) (%) (%) 138

2012 0.00 0% 0.00 0% 0.00 0% 0.00 0% 1269,973,286.45 96.77 % 61,613,893.97 22.82% 253,921,482.42 96.57% 58,691,045.63 23.11% 269,973,286.45 96.77 % 61,613,893.97 22.82% 253,921,482.42 96.57% 58,691,045.63 23.11% 9,015,559.82 3.23% 9,015,559.82 100% 9,015,347.05 3.43% 9,015,347.05 100% 278,988,846.27 -- 70,629,453.79 -- 262,936,829.47 -- 67,706,392.68 -- (%) (%) 1 -- -- -- -- -- -- 199,199,195.19 71.4% 5,606,918.69 190,226,803.76 72.34% 5,311,439.55 1 199,199,195.19 71.4% 5,606,918.69 190,226,803.76 72.34% 5,311,439.55 1 2 9,364,661.96 3.36% 806,688.43 7,322,042.72 2.78% 721,131.51 2 3 6,985,968.72 2.5% 2,095,790.62 3,393,430.36 1.29% 1,018,029.11 3 54,423,460.58 19.51% 53,104,496.23 52,979,205.58 20.16% 51,640,445.46 3 4 2,041,048.11 0.73% 1,020,524.06 1,776,695.01 0.68% 888,347.50 4 5 1,492,201.49 0.53% 1,193,761.19 2,252,063.06 0.86% 1,801,650.45 5 50,890,210.98 18.24% 50,890,210.98 48,950,447.51 18.62% 48,950,447.51 269,973,286.45 -- 61,613,893.97 253,921,482.42 -- 58,691,045.63 139

2012 5,607,495.85 5,607,495.85 100% 2,381,822.08 2,381,822.08 100% 1,026,241.89 1,026,241.89 100% 9,015,559.82 9,015,559.82 100% -- 2 3 4 5 5 5 10% 6 (%) 1 56,226,881.70 1 20.15% 2 27,133,332.01 1 9.73% 3 13,653,729.45 1 4.89% 4 13,258,925.50 1 4.75% 5 13,012,926.08 1 4.66% -- 123,285,794.74 -- 44.19% 140

2012 7 (%) 56,226,881.70 20.15% 13,258,925.50 4.75% 13,012,926.08 4.66% 5,607,495.85 2.01% 5,125,751.93 1.84% 2,381,822.08 0.85% 1,026,241.89 0.37% 484,225.29 0.17% 110,853.90 0.04% 74,687.75 0.03% 64,346.87 0.02% 134,534.83 0.05% -- 97,508,693.67 34.95% 8 0.00 9 2 1 (%) (%) (%) (%) 0.00 0% 0.00 0% 0.00 0% 0.00 0% 141

2012 1 348,641,808.16 98.67 % 6,246,199.60 1.79% 555,023,018.18 98.97 % 11,404,352.53 2.05% 348,641,808.16 98.67 % 6,246,199.60 1.79% 555,023,018.18 98.97 % 11,404,352.53 2.05% 4,698,482.91 1.33% 4,698,482.91 100% 5,800,462.91 1.03% 5,800,462.91 100% 353,340,291.07 -- 10,944,682.51 -- 560,823,481.09 -- 17,204,815.44 -- (%) (%) 1 -- -- -- -- -- -- 342,651,853.04 96.98% 1,316,271.33 548,896,120.65 97.87% 6,894,543.45 1 342,651,853.04 96.98% 1,316,271.33 548,896,120.65 97.87% 6,894,543.45 1 2 748,655.86 0.21% 74,865.59 1,104,970.11 0.2% 110,497.01 2 3 294,384.85 0.08% 88,315.46 545,715.07 0.1% 163,714.52 3 4,946,914.41 1.40% 4,766,747.22 4,476,212.35 0.8% 4,235,597.55 3 4 63,605.79 0.02% 31,802.90 445,007.57 0.08% 222,503.79 4 5 741,821.52 0.21% 593,457.22 90,555.12 0.02% 72,444.10 5 4,141,487.10 1.17% 4,141,487.10 3,940,649.66 0.7% 3,940,649.66 348,641,808.16 -- 6,246,199.60 555,023,018.18 -- 11,404,352.53 142

2012 2,533,763.25 2,533,763.25 100% 1,001,744.89 1,001,744.89 100% 1,162,974.77 1,162,974.77 100% 4,698,482.91 4,698,482.91 100% -- 2 700,000.00 700,000.00 401,980.00 401,980.00 -- -- 1,101,980.00 -- % - - - - - - - -- -- 3 4 5 5 5 10% 6 (%) 102,095,458.00 1 28.89% 143

2012 59,435,385.34 1 16.82% 45,436,789.00 1 12.86% 43,200,000.00 1 12.23% 32,800,000.00 1 9.28% -- 282,967,632.34 -- 80.08% 7 (%) 102,095,458.00 28.89% 59,435,385.34 16.82% 45,436,789.00 12.86% 43,200,000.00 12.23% 32,800,000.00 9.28% 15,000,000.00 4.25% 13,000,000.00 3.68% 5,000,000.00 1.42% 2,533,763.25 0.72% 1,162,974.77 0.33% 1,001,744.89 0.28% 228,618.10 0.06% 130,176.00 0.04% 1,540,304.17 0.44% 1,484,851.74 0.42% 314,532.97 0.09% 1,402,317.81 0.4% -- 325,766,916.04 92.2% 8 0.00 9 144

2012 3 (%) (%) 43,518,80 43,518,80 6.94 6.94 43,518,80 6.94 51.15% 51.15% - - - 15,345,00 0.00 10,458,00 10,458,00 0.00 0.00 10,458,00 0.00 60% 60% - - - 6,874,370.86 24,213,05 24,213,05 2,695,353 26,908,40 0.00 0.00.90 3.90 75% 75% - - - 13,155,00 13,155,00 0.00 0.00 100,000,0 100,000,0 00.00 00.00 180,630,0 180,630,0 00.00 00.00 215,660,0 215,660,0 00.00 00.00 52,026,56 52,026,56 1.25 1.25 82,270,96 82,270,96 1.15 1.15 13,155,00 0.00 100,000,0 00.00 180,630,0 00.00 215,660,0 00.00 52,026,56 1.25 82,270,96 1.15 75% 75% - - - 100% 100% - - - 100% 100% - - - 100% 100% - - - 75% 75% - - - 75% 75% - - - 11,116,92 11,116,92 11,116,92 75% 75% - - - 145

2012 2.39 2.39 2.39 93,819,27 93,819,27 9.67 9.67 93,819,27 9.67 100% 100% - - - 4,081,294 4,081,294.93.93 4,081,294.93 50% 50% 4,081,294.93 35,530,13 35,530,13 1.85 1.85 35,530,13 1.85 75% 75% - - - 21,379,28 21,379,28 8.77 8.77 21,379,28 8.77 95% 95% 21,379,28 8.77 20,779,72 68,054,38 9,388,987 77,443,37 0.37 8.10.45 5.55 174,588,7 527,591,5 17,146,72 544,738,2 54.28 44.47 2.69 67.16 13,812,19 31,014,19 903,689.2 31,917,88 4.09 1.93 9 1.22 18,975,41 60,027,43 4,025,134 64,052,56 7.46 0.51.70 5.21 32.13% 32.13% - - - 49% 49% - - - 24.26% 24.26% - - - 37.7% 37.7% - - - 2,625,000.00 9,932,484.00 11,900,25 488,390.9 12,388,64 7.18 5 8.13 37.5% 37.5% - - - 1,945,495.97 4,950,000 4,421,740.00.24-808,273. 3,613,466 54.70 49.5% 49.5% - - - 5,427,454 5,427,454.86.86 5,427,454.86 65% 65% 5,427,454.86 ( ) 34,691,36 34,691,36 6.74 6.74 34,691,36 6.74 5.63% - - - 146

2012 6,062,956 9,269,501.00.44 545,000.0 0 9,269,501.44 545,000.0 545,000.0 0 0 - - - 54.5% 54.5% - - - -- 1,177,624 1,640,257 34,385,00 1,674,642,644.75,172.42 5.44,177.86 -- -- -- 30,888,03 8.56 26,789,86 6.83 4 1 641,127,860.79 773,719,344.27 585,495,431.23 382,492,873.14 1,097,310,581.74 1,020,153,964.05 2 84,274,145.48 56,303,257.83 91,445,919.62 59,816,833.20 467,533,562.91 409,874,176.72 517,731,847.77 439,710,681.76 89,320,152.40 88,974,866.05 164,541,576.88 158,026,672.54 641,127,860.79 555,152,300.60 773,719,344.27 657,554,187.50 3 147

2012 84,274,145.48 56,303,257.83 91,445,919.62 59,816,833.20 467,533,562.91 409,874,176.72 517,731,847.77 439,710,681.76 PET 89,320,152.40 88,974,866.05 164,541,576.88 158,026,672.54 641,127,860.79 555,152,300.60 773,719,344.27 657,554,187.50 4 370,726,759.16 321,008,819.81 447,567,326.46 385,172,438.36 132,199,276.97 115,561,119.70 124,905,961.77 103,709,103.13 23,984,934.40 20,949,806.97 26,730,707.01 22,235,085.70 34,212,081.97 29,645,610.17 35,839,262.12 27,614,642.83 16,851,934.46 14,724,705.47 28,800,814.63 23,791,970.05 7,042,097.61 6,093,483.51 14,004,389.56 11,638,283.52 26,005,642.07 22,642,921.52 21,607,377.54 17,954,003.33 30,105,134.16 24,525,833.44 74,263,505.18 65,438,660.58 641,127,860.79 555,152,300.60 773,719,344.27 657,554,187.50 5 (%) 1 65,086,826.00 5.31% 2 59,036,482.91 4.81% 3 51,804,401.71 4.22% 4 18,256,994.79 1.49% 5 16,264,586.68 1.33% 194,184,705.40 15.83% 148