- 2 -
... 2... 2... 3... 4... 5... 7... 12... 17... 21... 22... 43... 44... 55... 55... 56... 69... 145-3 -
Huawen Media Investment Corporation Huawen Media 0898-66254650 66196060 0898-66254650 66255636 board@000793.com 570208 http://www.000793.com hwm@000793.com http://www.cninfo.com.cn 000793 1992 12 17 460000000090645 460100201250217 20125021-7 B 11-4 -
382,500,917.26 390,738,959.50 166,277,973.64 136,509,025.54 590,933,976.86 3,387,324.21 5,185,190.58 27,715,938.89 3,119,796.33-2,800,675.83-6,838,626.08 29,768,948.10 2008 2007 % 2006 ( ) 2,814,964,231.35 2,039,403,166.87 2,233,950,907.62 26.01 983,321,538.32 1,817,011,195.60 ( ) 390,738,959.50 359,691,581.70 379,245,563.00 3.03 78,958,461.15 322,692,487.14-5 -
166,277,973.64 131,033,487.46 148,490,950.74 11.98 65,084,716.74 140,828,468.79 ( ) 136,509,025.54 (1,374,863.69) 15,738,812.18 767.34 44,462,480.31 60,344,464.44 ( ) 553,516,966.63 542,083,885.68 513,434,019.90 7.81 533,961,255.17 829,802,686.64 ( ) 0.1223 ( / ) 0.0963 0.1092 12.00 0.05 0.1035 0.1223 ( / ) 0.0963 0.1092 12.00 0.05 0.1035 0.1004 ( / -0.0010 0.0116 765.52 0.03 0.0329 ) 7.88 6.68 7.41 0.47 (%) 3.21 6.72 8.00 6.37 7.64 0.36 (%) 3.27 6.94 6.47-0.07 0.79 5.68 2.20 2.88 (%) 6.57-0.07 0.81 5.76 2.10 2.97 (%) 0.41 0.40 0.38 7.89 0.39 0.61 ( ) 2008 2007 2006 % ( ) 3,610,388,002.84 3,454,682,019.13 3,540,961,667.17 1.96 3,404,970,978.19 4,105,376,742.83 2,108,943,326.37 1,961,836,220.86 2,002,805,009.36 5.30 2,024,554,998.51 2,096,110,441.84 ( ) 1,360,132,576.00 1,360,132,576.00 1,360,132,576.00 0.00 1,360,132,576.00 1,360,132,576.00 1.55 1.44 1.47 5.44 1.49 1.54 ( / ) - 6 -
+ - 190,735,812 14.02% 0 0 0-4,725-4,725 190,731,087 14.02% 1 0 0.00% 0 0 0 0 0 0 0.00% 2 0 0.00% 0 0 0 0 0 0 0.00% 3 190,716,087 14.02% 0 0 0 0 0 190,716,087 14.02% 190,716,087 14.02% 0 0 0 0 0 190,716,087 14.02% 0 0.00% 0 0 0 0 0 0 0.00% 4 0 0.00% 0 0 0 0 0 0 0.00% 0 0.00% 0 0 0 0 0 0 0.00% 0 0.00% 0 0 0 0 0 0 0.00% 5 19,725 0.00% 0 0 0-4,725-4,725 15,000 0.00% 1,169,396,764 85.98% 0 0 0 4,725 4,725 1,169,401,489 85.98% 1 1,169,396,764 85.98% 0 0 0 4,725 4,725 1,169,401,489 85.98% 2 0 0.00% 0 0 0 0 0 0 0.00% 3 0 0.00% 0 0 0 0 0 0 0.00% 4 0 0.00% 0 0 0 0 0 0 0.00% 1,360,132,576 100.00% 0 0 0 0 0 1,360,132,576 100.00% 20,000 25% - 7 -
1 2 189,966,087 0 0 189,966,087 750,000 0 0 750,000 3 19,725 4,725 0 15,000 190,735,812 4,725 0 190,731,087 2008-1-1 1 3 2 1 2 20,000 25% 3 1 2008 12 31 180,680 2 10 2008 12 31 10 1 20.31% 276,178,570 77,258,666 189,966,087 198,919,904 2 20.31% 276,178,570 0 0 0 3 2.05% 27,864,390-135,610 0 0-8 -
4 0.79% 10,683,619 1,994,711 0 0 100 5 300 0.38% 5,203,911-2,179,983 0 0 6 0.32% 4,390,536-165,400 0 0 7 100 0.31% 4,229,718-428,302 0 0 8 0.29% 3,986,771 3,986,771 0 0 9 0.27% 3,669,131 3,669,131 0 0 10 0.26% 3,551,306-189,652 0 0, 2008 12 23 26 29 68,006,600 4,673,911 4,578,155 77,258,666 2008 12 24 2008 12 31 2009 1 5 http://www.cninfo.com.cn 2008 12 31 276,178,570 20.31% 2001 1 17 50,000.00 720 50% 50% - 9 -
500,000.00 A 28 2008 6 30 55% 2008 6 25 2008 6 26 2008 7 1 http://www.cninfo.com.cn 1985 12 26 12 A 220 100% 100% 55% 54.21% 100% 50% 50% 20.31% 20.31% - 10 -
2008 12 31 10% 10% 10 2008 12 31 10 276,178,570 86,212,483 27,864,390 100 10,683,619 300 5,203,911 4,390,536 100 4,229,718 3,986,771 3,669,131 3,551,306 10 1 189,966,087 2007-02-27 12 57,660,017 2008-02-27 68,006,629 12 5% 24 10% 2009-02-27 64,299,441-11 -
51 2006-10-25 2009-10-24 0 0-2.40 45 2006-10-25 2009-10-24 0 0-12.40 53 2006-10-25 2009-10-24 0 0-2.40 46 2006-10-25 2009-10-24 0 0-216.68 50 2008-5-12 2009-10-24 0 0-1.40 53 2006-10-25 2009-10-24 0 0-2.40 72 2006-10-25 2009-10-24 20,000 15,000 4.80 44 2006-10-25 2009-10-24 0 0-4.80 42 2006-10-25 2009-10-24 0 0-4.80 36 2006-10-25 2009-10-24 0 0-2.40 49 2006-10-25 2009-10-24 0 0-2.40 37 2006-10-20 2009-10-24 0 0-26.82 34 2008-4-10 2009-10-24 0 0-20.11 47 2007-3-22 2009-10-24 0 0-87.18 43 2007-3-22 2009-10-24 0 0-93.12 37 2007-3-22 2009-10-24 0 0-72.76 39 2007-3-22 2009-10-24 0 0-68.67 54 2007-3-22 2009-10-24 0 0-52.47 37 2006-10-25 2009-10-24 0 0-49.67 44 2007-3-22 2009-10-24 0 0-49.84 - - - - - 20,000 15,000-777.52 - - 12 -
5 1 2008 3 2 5 1-13 -
2 3-14 -
1 2006 2007 24,000 2,000 48,000 4,000 2 2008 20 2008 2008-15 -
777.52 36.60 1 2008 4 10 2 2008 5 12 2008 2008 12 31 9253 3168 4927 337 254 567 907 238 20-16 -
- 17-2007 4 3
4 4 0 0 4 3 1 0 4 4 0 0-18 -
2008 2009 3 3 http://www.cninfo.com.cn 2008 1 2 3 2008 2008 1-19 -
2 70% 30% 70% 30% - 20 -
2007 2008 2008 2008 2008 2 18 2008 2 19 2007 2007 2008 4 22 2008 4 23 2008 2008 2008 5 12 2008 5 13-21 -
, 2006 12 21 25 2007 1 1 2031 12 31 2006 7 31 2006 8 1 2036 7 31 36-22 -
1 2007 1 15 2007 1 1 2036 12 31 2 2007 1 20 2007 1 1 2036 12 31 3 2007 11 25 2008 1 1 2037 12 31 4 2007 11 25 2008 1 1 2037 12 31 5 2007 11 25 2008 1 1 2037 12 31-23 -
6 2007 11 25 2008 1 1 2037 12 31 2008 2008 IPO 2008, 1 85% 85% 90% 85% 2008 1 20 3 20 38-24 -
2007 2007 2007 2008 2007 18,917,730.63 2007 2007 17,277,629.44 507,946.32 2007 1,413,299.63 2007 3,053,400.82 4 24 18 2008 281,496.42 203,940.32 38.03% 16,627.80 13,103.35 26.90% 2007 2008 % % 39,073.90 37,924.56 3.03 - - 281,496.42 223,395.09 26.01 720.42 131.37 38,250.09 37,437.37 2.17 97.89 0.82 4,642.44 16,603.32-72.04 11.88 31.90 16,627.80 14,849.10 11.98 42.55 3.40-25 -
2 1 10% (%) (%) (%) 189,791.66 114,864.59 39.48 21.76 11.38 5.64 46,764.82 37,973.30 18.80 25.58 27.90 1.47 48,213.84 47,046.62 2.42 37.37 37.23 0.10 149,100.48 84,290.13 43.47 32.82 33.01 0.08 25,352.55 18,850.25 25.65-1.81 7.06 6.15 24,686.55 19,069.49 22.75 28.88 36.06 4.08 48,213.84 47,046.62 2.42 39.01 39.05 0.03 0.00 2 (%) 105,241.43 29.07 8,553.34 19.33 1,460.59 19.33 81,831.95 18.81 54,896.85 33.13 14,089.75-17.15 18,696.41 66.70-26 -
3 94,845.15 48.81% 90,131.91 32.28% 4 5 3 1 (%) (%) 13,450.39 3.73 22,671.12-40.67 5,839.04 1.62 19,583.77-70.18 13,752.35 3.81 4,986.90 175.77 395.36 0.11 414.62-4.65 19,619.98 5.43 11,036.06 77.78 108,199.12 29.97 96,706.97 11.88 5,484.77 1.52 7,217.72-24.01 1,000.00 0.28 28,000.00-96.43 27,256.67 7.55 25,889.47 5.28 14,192.68 3.93 8,664.63 63.80 2-27 -
1. 0-45.30 - - 69.78 - - - - - 2. 4,255.56 - - - - 4,255.56-45.30 - - 69.78 - - - - - - - - - - - - - - - - - - - - 4,255.56-45.30 - - 69.78 2007 3 (%) (%) 21,950.03 10,930.00 100.82 56.18 27.36-28 -
16,762.00 15,434.35 8.60 42.90 2,371.21 3,376.26-29.77 6.07 5,813.67 9,168.67-36.59 14.88 2.20 2.83 9.30 4 % 55,351.70 51,343.40 7.81-20,297.76 6,558.94-409.47-32,072.49-38,295.71 16.25 2,981.44 19,606.63-84.79 5 2008 6 1 84.00% 1.00% 100% 15.00% 10,000.00-29 -
2008 27,195.21 5,274.73 4,275.55 39,000.00 2008 2,827.80 2008 12 31 66,397.60 19,793.50 2 61.25% 20.75% 18.00% 20,000.00 2008 163,907.66 30,857.44 20,563.58 2008 12 31 124,772.27 72,857.14 1 5,500.00 65.00% 25,887.94 6,891.03 2 2,000.00 80.00% 53,051.87 18,643.70 3 2,000.00 85.00% 21,880.64 2,905.39 4 110.00 60.00% 384.58 25.72 5 2,409.64 33.20% 1,198.97 17.02 6 2,500.00 40.63% 13,482.40 1,743.15 7 150.00 99.00% 130.15-48.08 8 300.00 100.00% 16,604.07 1,103.26 9 300.00 99.00% 18,197.46 620.48 10 100.00 100.00% 1,539.59 211.95 11 400.00 100.00% 654.18 111.59 12 500.00 100.00% 4,254.63 822.73-30 -
13 100.00 100.00% 0.00-1.07 14 100.00 95.00% 0.00 0.44 15 200.00 100.00% 0.00 0.00 16 200.00 95.00% 0.00 0.31 17 1,000.00 85.00% 1,850.35-751.75 18 2,000.00 85.00% 17,497.37-141.88 19 2,000.00 85.00% 24,238.56 759.89 20 1,000.00 90.00% 356.62-542.59 21 10,000.00 100.00% 0.00-29.62 22 30.00 90.00% 0.00-1.19 3 99.88% 0.12% 50,000.00 2008 42,007.46 2,619.80 2,046.79 2008 12 31 120,997.90 72,958.50 1 6,000.00 100.00% 5,065.36 1,394.47 2 500.00 60.00% 1,094.93 39.88 3 10,000.00 64.82% 1,550.00-258.90 4 200.00 100.00% 102.16 116.38 5 100.00 100.00% 132.27 43.18 6 600.00 100.00% 428.35 76.02 7 2,000.00 100.00% 40.34-27.00 8 1,000.00 100.00% 0.00-0.04-31 -
9 600.00 100.00% 1,868.27 136.33 10 18,100.00 97.24% 10,615.42-667.69 11 2,300.00 100.00% 241.87 6.22 4 98.79% 1.21% 16,500.00 2008 96.00 49.37-130.21 2008 12 31 22,314.71 21,528.57 1 1,500.00 53.33% 96.00-52.18 5 2008 7 98% 2% 20,000.00 2008 12 31 20,004.53 19,996.68 6 2008 5 95% 5% 100.00 ( ) 2008 12 31 499.90 99.52-32 -
- 33-7 1 2006 2 2009 2009
1 2 3 3 2009 80,000.00 60,000.00 4 1-34 -
- 35-2009
2 19,619.98 11,036.06 8,583.92 77.78% ( ) ( ) (%) 909.00 4,000.00 45.00 1,318.39 3,400.00 16.422 1,250.00 416.25 30.00 4,000.00 45% 3,400.00 16.422% 416.25 30% 139,088.54 119,376.89-36 -
19,711.65 16.51% 19,600.00 98% 111.65 95% 2002 2007 2008 7 4 9 26 2007 2007 2007 2008 1 11,995,249.63 2007 11,995,249.63 2007 11,995,249.63 2 2007 949,539.98 2007 949,539.98 2007 949,539.98 2007-37 -
142,431.00 2007 142,431.00 3 2007 3,022,503.00 2007 3,022,503.00 2007 2,708,336.00 2007 314,167.00 2007 166,237.67 2007 428,439.80 2007 594,677.47 4 2007 2007 60,270.00 2007 60,270.00 5 2007 44,101.05 2007 44,101.05 2007 44,101.05 2007 6,615.16 2007 6,615.16 6 2006 8,000,000.00 2007 8,000,000.00 2007 8,000,000.00 7 2007 14,903,000.00 2007 14,903,000.00 2007 14,903,000.00 8 2006 2006 19,481.00 2007 19,481.00 2007 19,481.00 9 2007 329,574.64 2007 181,266.05 148,308.59 2007 329,574.64 2007 18,917,730.63 2007 2007 17,277,629.44 507,946.32 2007 1,413,299.63 2007-38 -
3,053,400.82 2007 3,465,434,456.18 3,454,682,019.13 10,752,437.05 930,831,631.76 930,942,289.47 (110,657.71) 1,972,191,369.30 1,961,836,220.86 10,355,148.44 562,411,455.12 561,903,508.80 507,946.32 378,263,222.01 359,691,581.70 18,571,640.31 91,060,136.38 90,274,071.83 786,064.55 148,311,116.90 131,033,487.46 17,277,629.44 138,891,968.73 138,384,022.41 507,946.32 1 2 3 2008 1 1 2008.03.20 2008.03.22-39 -
2 2008.04.22 3 2008.07.31 4 2008.10.25 2008.04.23 2008.08.02 2008.10.28 2 1 2 3 4 5 2008 2008.01.31 2008 2008.02.04 2008 2008.04.25 2008 2008.06.12 2008 2008.07.24 2008.02.01 2008.02.05 2008.04.26 2008.06.13 2008.07.25 3 1 2008 3 24 3000 2 2008 3 25 2000 3 2008 12 29 3000, 4 2008 12 29 5000 1 2007 1,360,132,576 10 0.20-40 -
10 0.18, 27,202,651.52 2008 6 17 2008 6 18 2008 6 18 2 2008 1 2 3 2008 4 2008 2009 2008 3 20 2007-41 -
2008 2009 2 26 2008 2008 2008 166,277,973.64 90,118,116.76 10% 9,011,811.68 125,718,324.52 27,202,651.52 179,621,989.12 2008 12 31 1,360,132,576 10 0.20 27,202,651.52 152,419,337.60 2008 2007 27,202,651.52 131,033,487.46 20.76% 2006 0.00 65,084,716.74 0.00% 2005 0.00 63,807,365.19 0.00% http://www.cninfo.com.cn - 42 -
2008 3 20 4 3 1 2007 2007 2007 2007 2007 2007 2008 3 22 2008 4 22 7 4 2 2 2008 2008 7 31 4 3 1 2008 2008 10 25 4 3 1 2008-43 -
2008 2008 14,607,809.08 1 141,765.00 6500 141,765.00 100 0.00 14,607,809.08 141,765.00 141,765.00 100 14,607,809.08-44 -
1 28.31 7.20 137.24-47.89 359.58 11.88-0.51 0.51 550.00 - - 4,796.17 1,243.83-56.88 4.80 685.32 - - - 95.99 - - 1,500.00 - - - 540.68 221.20-22.10 22.10 - - 28.31 7.20 137.24-184.00 7,238.24 3,082.70-0.00 0.00-45 -
2 8,000.00 1 2006 7 31 2006 8 1 2036 7 31 35.00% 6,600.00 2008 27,195.21 9,600.16 2 2007 1 15 2007 1 1 2036 12 31 55% 27,000.00 5% 102.47 / 177.95 / 71.21% 2007 8 2008 29,686.73 20,094.25-46 -
7,165.82 3 2007 1 20 2007 1 1 2036 12 31 20% 3,600.00 5% 2008 3,253.11 4 2007 11 25 2008 1 1 2037 12 31 2008 1 1 2010 12 31 30% 2011 1 1 2037 12 31 20% 3,600.00 10% 2008 5,777.00 5 2007 11 25 2008 1 1 2037 12 31 2008 1 1 2012 12 31 26% 2013 1 1 2037 12 31 18% 3,500.00-47 -
10% 2008 3,500.00 6 2007 11 25 2008 1 1 2037 12 31 10 120 2008 120 7 2007 11 25 2008 1 1 2037 12 31 2008 1 1 2010 12 31 20 2011 1 1 2037 12 31 20 2008-48 -
2008 12 31 0.00 0.00 4,000.00 17,000.00 ( ) 17,000.00 8.06% 0.00 70% 0.00 50% 0.00 0.00 1 100% 2007 12 13 54% 45% 60,182,806.60 50,122,338.84 1% 1,077,829.75 2007 12 14 231.24-49 -
2 2007 12 26 6,000.00 85% 90% 85% 2007 12 28 2008 1 29 20 2008 24,238.56 759.89 17,497.37-141.88 356.62-542.59 1,850.35-751.75 5% 1 2 2006 11 15 2006 12 18 1 31.25% 2007 2 2008 65.00, ( ) 13.90 78.90-50 -
26.00 52.90 11.40 2003 2003 2004 2005 2006 2007 2008 [2003]13 2008 01 21 2008 02 18 2008 05 07 2008 09 20 2008 12 09 2008 12 22-51 -
2009 3 3 http://www.cninfo.com.cn 2008 2008-001 100% 2008.01.09 2008-002 2008.01.30 2007 11 30-2008.01.30 2007 11 30-2008.01.30 2007 11 30-2008.01.30 2007 11 30-2008.01.30 2008-003 2008.01.30 2008-004 2008 2008.02.01 2008-005 2008 2008.02.01 2008-006 2008 2008.02.05 2008-007 2008 2008.02.19-52 -
2008-008 2008.02.23 2008-009 2008.03.22 2008-010 2008.03.22 2008-011 2007 2008.03.22-2007 2008.03.22-2007 2008.03.22 - - 2007 2008.03.22 2008.03.22-2008.03.22-2008.03.22-2008.03.22 2008-012 2007 2008.03.22 2008-013 2008.04.12 2008-014 2007 2008.04.23-2007 2008.04.23-2008 2008.04.23 2008-015 2008.04.23 2008-016 2008 2008.04.23-2008 2008.04.23 2008-017 2008 2008.04.26 2008-018 2008 2008.04.26 2008-019 2008.05.10 2008-020 2008 2008.05.13-2008 2008.05.13 2008-021 2007 2008.06.11 2008-022 2008 2008.06.13 2008-023 2008.06.18 2008-024 2008.06.25-53 -
- 2008.06.26-2008.06.26-2008.06.26 2008-025 2008.07.01 2008-026 2008.07.09 2008-027 2008 2008.07.25-2008.07.25 2008-028 2008.07.25 2008-029 2008.07.26 2008-030 2008 2008.08.02-2008 2008.08.02 2008-031 100% 2008.10.16 2008-032 2008.10.28 2008-033 2008 2008.10.28-2008 2008.10.28 2008-034 2008.10.28 2008-035 2008.10.28 2008-036 2008.11.01 2008-037 2008.11.27 2008-038 2008.12.09-2008.12.24-2008.12.24 2008-039 2008.12.24 2008-040 2008.12.31-2009.01.05-54 -
2008 [2009]30 : ( ) 2008 12 31 2008 2008 1 2 3-55 -
2008 12 31 2008 2008 ( ) 2009 2 27-56 -
2008 12 31 2007 12 31 1 1,103,993,722.36 1,074,179,292.68 2 697,765.00-3 - 900,000.00 4 134,503,928.49 226,711,170.79 5 58,390,377.82 195,837,705.36 - - 1,566,682.81-6 194,734,109.35 158,042,212.99 7 137,523,514.67 49,869,001.63 - - - - 1,631,410,100.50 1,705,539,383.45 8-42,555,555.56 - - - - 9 196,199,766.58 110,360,593.26 10 3,953,602.87 4,146,200.23 11 1,081,991,192.50 967,069,703.04 12 54,847,680.41 72,177,181.41 - - - - - - 13 121,776,330.38 123,735,934.43 28,690.46-14 4,398,647.43 2,755,743.72 15 9,427,795.02 8,810,992.12 16 10,354,196.69 13,810,379.95 18 496,000,000.00 490,000,000.00 1,978,977,902.34 1,835,422,283.72 3,610,388,002.84 3,540,961,667.17-57 -
2008 12 31 2007 12 31 19 10,000,000.00 280,000,000.00 - - 20 80,000,000.00-21 94,832,067.14 103,742,855.49 22 141,926,805.96 86,646,267.33 23 70,782,560.51 64,038,078.84 24 18,149,843.85 70,331,707.71 25 7,816,210.22 801,888.48 26 72,087,173.82 49,794,972.86 27 20,000,000.00 20,000,000.00 31 11,619,394.66 11,644,762.01 - - 527,214,056.16 687,000,532.72 28 272,566,687.50 258,894,687.50 - - - - - - 29-1,970,000.00 30 1,030,969.15 301,377.03 - - 273,597,656.65 261,166,064.53 800,811,712.81 948,166,597.25 32 1,360,132,576.00 1,360,132,576.00 33 39,081,186.01 72,018,202.16 - - 34 222,088,527.98 213,076,716.30 35 487,641,036.38 357,577,514.90 - - 2,108,943,326.37 2,002,805,009.36 700,632,963.66 589,990,060.56 2,809,576,290.03 2,592,795,069.92 3,610,388,002.84 3,540,961,667.17-58 -
2008 2007 2,814,964,231.35 2,233,950,907.62 36 2,814,964,231.35 2,233,950,907.62 2,478,434,709.17 2,025,610,346.67 36 1,951,474,204.93 1,609,147,626.32 37 85,268,680.21 56,710,941.67 219,500,337.64 109,299,999.29 167,620,012.60 154,343,479.72 38 23,712,083.87 33,762,636.02 39 30,859,389.92 62,345,663.65 40 (453,000.00) - 41 46,424,395.08 166,033,153.94 15,510,087.31 21,324,410.38 382,500,917.26 374,373,714.89 42 11,901,398.35 9,655,921.64 42 3,663,356.11 4,784,073.53 258,075.20 1,260,406.70 390,738,959.50 379,245,563.00 43 58,136,699.42 91,686,728.42 332,602,260.08 287,558,834.58-78,781,980.91 166,277,973.64 148,490,950.74 166,324,286.44 139,067,883.84 0.1223 0.1092 0.1223 0.1092-59 -
2008 : 1,360,132,576.00 72,018,202.16-213,076,716.30 357,577,514.90-589,990,060.56 2,592,795,069.92 - - - - - - - - - - - - - - - - 1,360,132,576.00 72,018,202.16-213,076,716.30 357,577,514.90-589,990,060.56 2,592,795,069.92 - - (32,937,016.15) - 9,011,811.68 130,063,521.48-110,642,903.10 216,781,220.10 - - - - 166,277,973.64-166,324,286.44 332,602,260.08 - (32,937,016.15) - - - - (8,089,997.34) (41,027,013.49) 1 - - - - - - - - 2 - (2,503,209.93) - - - - 33,035,004.80 30,531,794.87 3 - - - - - - - 4 - (30,433,806.22) - - - - (28,086,551.76) (58,520,357.98) 5 - - - - - - (13,038,450.38) (13,038,450.38) - (32,937,016.15) - - 166,277,973.64-158,234,289.10 291,575,246.59 - - - - - - 4,126,400.00 4,126,400.00 1. - - - - - - 4,126,400.00 4,126,400.00 2 - - - - - - - - 3 - - - - - - - - - - - 9,011,811.68 (36,214,452.16) - (51,717,786.00) (78,920,426.48) 1 - - - 9,011,811.68 (9,011,811.68) - - (0.00) 2 - - - - (27,202,640.48) - (51,717,786.00) (78,920,426.48) 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1,360,132,576.00 39,081,186.01-222,088,527.98 487,641,036.38-700,632,963.66 2,809,576,290.02-60 -
2007 : 1,360,132,576.00 171,538,731.48-228,585,479.74 335,853,654.62-570,632,241.12 2,666,742,682.96 - - - - - - - - - 11,995,249.63 - - (18,917,730.63) - - (6,922,481.00) 1,360,132,576.00 183,533,981.11-228,585,479.74 316,935,923.99-570,632,241.12 2,659,820,201.96 - - (111,515,778.95) - (15,508,763.44) 40,641,590.91-19,357,819.44 (67,025,132.04) - - - - 148,490,950.74-139,067,883.84 287,558,834.58 - (111,515,778.95) - (16,922,063.07) (75,186,060.20) - (26,570,790.95) (230,194,693.17) 1 - - - - - - - - 2-31,985,956.38 - - - - - 31,985,956.38 3 - - - - - - - - 4 - (62,573,447.81) - (16,922,063.07) (75,186,060.20) - 27,402,690.33 (127,278,880.75) 5 - (72,874,277.19) - - - - - (72,874,277.19) 6 - (8,054,010.33) - - - - (53,973,481.28) (62,027,491.61) - (111,515,778.95) - (16,922,063.07) 73,304,890.54-112,497,092.89 57,364,141.41 - - - - - - (54,389,273.45) (54,389,273.45) 1. - - - - - - (54,389,273.45) (54,389,273.45) 2 - - - - - - - 3 - - - - - - - - - - - 1,413,299.63 (32,663,299.63) - (38,750,000.00) (70,000,000.00) 1 - - - 1,413,299.63 (1,413,299.63) - - - 2 - - - (31,250,000.00) - (38,750,000.00) (70,000,000.00) - - - - (31,250,000.00) - - (31,250,000.00) 3 - - - - - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - 1,360,132,576.00 72,018,202.16-213,076,716.30 357,577,514.90-589,990,060.56 2,592,795,069.92-61 -
2008 2007 3,148,327,445.70 2,341,275,874.48 692,968.75 462,254.45 44 281,169,397.59 652,272,987.29 3,430,189,812.04 2,994,011,116.22 2,101,622,077.20 1,877,170,693.09 262,501,529.35 135,432,008.93 225,552,664.18 162,514,819.17 44 286,996,574.68 305,459,575.13 2,876,672,845.41 2,480,577,096.32 553,516,966.63 513,434,019.90 111,162,035.71 249,573,816.43 40,592,446.08 32,528,938.51 937,922.31 2,528,988.03 46 3,660,882.12 182,755,306.86 - - 156,353,286.22 467,387,049.83 197,368,818.43 145,113,068.29 160,794,843.01 251,649,547.56 46 1,167,238.93 5,035,049.30 - - 359,330,900.37 401,797,665.15 (202,977,614.15) 65,589,384.68 53,580,000.00 64,950,000.00 53,580,000.00 15,100,000.00 40,000,000.00 330,000,000.00 - - - - 93,580,000.00 394,950,000.00 310,000,000.00 650,000,000.00 104,304,922.80 127,907,134.70 - - - - 414,304,922.80 777,907,134.70 (320,724,922.80) (382,957,134.70) - - 29,814,429.68 196,066,269.88 47 1,074,179,292.68 878,113,022.80 47 1,103,993,722.36 1,074,179,292.68-62 -
2008 12 31 2007 12 31 99,308,874.82 440,587,499.81 556,000.00 - - - 4-79,480,500.00 3,374,985.13 40,029,384.60 - - 16,800,000.00-6 528,304,580.69 539,283,164.05 15,688,999.40 5,365,486.74 - - - - 664,033,440.04 1,104,746,035.20-42,555,555.56 - - - - 9 1,390,885,362.47 1,193,768,902.05 - - 161,468,911.72 57,383,527.82 29,433,104.89 54,146,500.00 - - - - - - 9,820,375.17 10,034,508.81 - - - - 123,333.01 138,666.37-6,488,004.00 - - 1,591,731,087.26 1,364,515,664.61 2,255,764,527.30 2,469,261,699.81-63 -
2008 12 31 2007 12 31-130,000,000.00 - - 80,000,000.00-111,396.10 111,396.10 7,694,461.09 2,323,760.00 23,649,133.04 21,186,912.25 (1,736,744.59) 337,259.52 4,616,210.22 801,888.48 283,109,879.93 502,767,768.23 20,000,000.00 20,000,000.00 - - 417,444,335.79 677,528,984.58 112,566,687.50 128,894,687.50 - - - - - - - - - - - - 112,566,687.50 128,894,687.50 530,011,023.29 806,423,672.08 1,360,132,576.00 1,360,132,576.00 48,029,656.11 48,029,656.11 - - 137,969,282.78 128,957,471.10 179,621,989.12 125,718,324.52 - - 1,725,753,504.01 1,662,838,027.73 2,255,764,527.30 2,469,261,699.81-64 -
2008 2007 36 482,972,105.72 347,916,702.87 36 470,466,185.69 338,337,610.61 1,789,013.33 2,133,089.95 - - 38,747,540.88 41,303,347.80 (15,711,301.76) 24,560,832.63 7,851,559.02 38,238,776.66 (453,000.00) - 41 119,837,967.94 110,382,408.34-33,628,158.52 99,214,076.50 13,725,453.56 306,705.56 141,015.06 1,834,661.92 1,223,464.01 12,968.21-97,686,120.14 12,643,004.61 7,568,003.38 (1,489,991.71) 90,118,116.76 14,132,996.32-65 -
2008 : 1,360,132,576.00 48,029,656.11-128,957,471.10 125,718,324.52 - - 1,662,838,027.73 - - - - - - - - - - - - - - 1,360,132,576.00 48,029,656.11-128,957,471.10 125,718,324.52 - - 1,662,838,027.73 - - - - 9,011,811.68 53,903,664.60 - - 62,915,476.28 - - - - 90,118,116.76 - - 90,118,116.76 - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - 5 - - - - - - - - - - - - 90,118,116.76 - - 90,118,116.76 - - - - - - - - 1. - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - 9,011,811.68 (36,214,452.16) - - (27,202,640.48) 1 - - - 9,011,811.68 (9,011,811.68) - - - 2 - - - - (27,202,640.48) - - (27,202,640.48) 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1,360,132,576.00 48,029,656.11-137,969,282.78 179,621,989.12 - - 1,725,753,504.01-66 -
2007 : 1,360,132,576.00 120,926,517.49-127,544,171.47 127,921,108.83 - - 1,736,524,373.79 - - - - - - - - - - - (14,922,481.00) - - (14,922,481.00) 1,360,132,576.00 120,926,517.49-127,544,171.47 112,998,627.83 - - 1,721,601,892.79 - - (72,896,861.38) - 1,413,299.63 12,719,696.69 - - (58,763,865.06) - - - - 14,132,996.32 - - 14,132,996.32 - (72,896,861.38) - - - - - (72,896,861.38) 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - 4 - (72,874,277.19) - - - - (72,874,277.19) 5 - (22,584.19) - - - - - (22,584.19) - (72,896,861.38) - - 14,132,996.32 - - (58,763,865.06) - - - - - - - - 1. - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - 1,413,299.63 (1,413,299.63) - - - 1 - - - 1,413,299.63 (1,413,299.63) - - - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1,360,132,576.00 48,029,656.11-128,957,471.10 125,718,324.52 - - 1,662,838,027.73-67 -
2008 2007 639,315,091.28 275,445,803.90 - - 111,033,326.18 648,091,481.52 750,348,417.46 923,537,285.42 468,849,507.55 473,203,900.00 15,753,225.05 18,705,446.82 6,910,544.21 3,451,556.53 312,043,471.73 287,592,202.49 803,556,748.54 782,953,105.84 (53,208,331.08) 140,584,179.58 89,617,525.00 145,705,002.68 135,549,827.46 54,923,925.00 194,990.66 1,451,262.72-42,737,308.98 - - 225,362,343.12 244,817,499.38 82,237,785.84 57,141,104.61 248,728,747.22 84,935,930.56 - - - - - - 330,966,533.06 142,077,035.17 (105,604,189.94) 102,740,464.21 - - - - - 130,000,000.00 - - - - - 130,000,000.00 150,000,000.00 420,000,000.00 32,466,103.97 21,169,436.06 - - - - 182,466,103.97 441,169,436.06 (182,466,103.97) (311,169,436.06) - - (341,278,624.99) (67,844,792.27) 440,587,499.81 508,432,292.08 99,308,874.82 440,587,499.81-68 -
2008 1. 1992 (1992)27 36,674,257.00 1993 7 154,010,250.00 1997 4 1 0.5 1997 7 5,000 A 7 29 127,005,129.00 460000000090645 1998 6 1997 127,005,129 10 2 8 254,010,258.00 2000 4 2000 17 254,010,258 10:3 37,401,255 291,411,513.00 2003 10 2003 110 291,411,513 10:3 48,621,631 340,033,144.00 2004 4 2004 4 8 2003-69 -
2003 12 31 340,033,144 10 2 8 680,066,288.00 2005 3 2005 2 22 2004 2004 12 31 680,066,288 10 1 9 1,360,132,576.00 2006 11 1 2006 2008 2 20 2008 2. - 70 -
3. 1 100,000,000.00 84,000,000.00 84,000,000.00 84.00% --- 84.00% 200,000,000.00 * 321,909,880.96 321,909,880.96 61.25% --- 61.25% * 55,000,000.00 74,835,283.37 74,835,283.37 --- 65.00% 65.00% 20,000,000.00 16,000,000.00 16,000,000.00 --- 80.00% 80.00% 20,000,000.00 17,000,000.00 17,000,000.00 --- 85.00% 85.00% 1,100,000.00 1,500,002.00 1,500,002.00 --- 60.00% 60.00% 24,096,400.00 8,000,000.00 8,000,000.00 --- 33.20% 33.20% 25,000,000.00 27,672,158.32 27,672,158.32 --- 40.625% 40.625% 1,500,000.00 1,485,000.00 1,485,000.00 --- 99.00% 99.00% 3,000,000.00 3,000,000.00 3,000,000.00 --- 100.00% 100.00% 3,000,000.00 8,073,509.82 8,073,509.82 --- 99.00% 99.00% 1,000,000.00 1,000,000.00 1,000,000.00 --- 100.00% 100.00% 4,000,000.00 6,490,000.00 6,490,000.00 --- 100.00% 100.00% 5,000,000.00 5,000,000.00 5,000,000.00 --- 100.00% 100.00% 1,000,000.00 1,000,000.00 1,000,000.00 --- 100.00% 100.00% 1,000,000.00 950,000.00 950,000.00 --- 95.00% 95.00% - 71 -
--- 100.00% 100.00% 2,000,000.00 1,900,000.00 1,900,000.00 --- 95.00% 95.00% 10,000,000.00 8,120,896.91 8,120,896.91 --- 85.00% 85.00% *1 20,000,000.00 17,071,525.94 17,071,525.94 --- 85.00% 85.00% *2 20,000,000.00 17,759,229.69 17,759,229.69 --- 85.00% 85.00% *3 10,000,000.00 7,029,800.63 7,029,800.63 --- 90.00% 90.00% *4 100,000,000.00 100,000,000.00 100,000,000.00 --- 100.00% 100.00% *5 300,000.00 270,000.00 270,000.00 --- 90.00% 90.00% *6 1,000,000.00 1,167,460.42 1,167,460.42 95.00% 5.00% 100.00% *7-72 -
** 165,000,000.00 169,356,566.91 169,356,566.91 98.79% 1.21% 100.00% *** 500,000,000.00 604,356,830.78 604,356,830.78 99.88% 0.12% 100.00% 200,000,000.00 200,000,000.00 200,000,000.00 98.00% 2.00% 100.00% *8 ** 15,000,000.00 8,000,000.00 8,000,000.00 --- 53.33% 53.33% *** 60,000,000.00 60,000,000.00 60,000,000.00 --- 100.00% 100.00% 5,000,000.00 4,500,000.00 4,500,000.00 --- 60.00% 60.00% 100,000,000.00 278,838,472.91 278,838,472.91 --- 64.82% 100.00% 2,000,000.00 2,000,000.00 2,000,000.00 --- 100.00% 100.00% 1,000,000.00 1,000,000.00 1,000,000.00 --- 100.00% 100.00% 6,000,000.00 6,000,000.00 6,000,000.00 --- 100.00% 100.00% 20,000,000.00 20,000,000.00 20,000,000.00 --- 100.00% 100.00% 10,000,000.00 10,000,000.00 10,000,000.00 --- 100.00% 100.00% 181,000,000.00 181,000,000.00 181,000,000.00 2.76% 97.24% 100.00% *9 : 23,000,000.00 28,152,464.27 28,152,464.27 --- 100.00% 100.00% 6,000,000.00 6,000,000.00 6,000,000.00 --- 100.00% 100.00% *1 2007 8 85% 15% 2007 12 26 1,000 85% 2008 1 *2 2007 2 85% 15% 2007 6 15% 2007 12 26 2,000-73 -
85% 2008 1 *3 2007 2 85% 15% 2007 5 20 15% 2007 12 26 2,000 85% 2008 1 *4 2004 3 27 90% 10% 2007 1 15 90% 900.00 2007 1 15 10% 2007 5 20 10% 2007 12 26 1,000 90% 2008 1 *5 2008 3 10,000 2008 3 *6 2008 7 27 3 90% 10% *7 2004 12 2008 5 1,116,460.42 40% 30% 25% 51,000.00 5% 2008 8 *8 2008 7-74 -
19600 400 98% 2% 2008 7 *9 3 000 5.25% 97.24% 2 2007 10 17 12 2105 3 1 2008, 20,079,000.79 20,079,000.79 N/A N/A 25,054,590.64 25,054,590.64 N/A N/A 5,055,231.86 5,055,231.86 N/A N/A --- --- N/A N/A 9,216,611.10 9,216,611.10 N/A N/A --- --- N/A N/A N/A N/A 242,385,626.79 135,068,679.57 N/A N/A 11,345,714.67 1,440,476.32 N/A N/A 9,724,761.79 1,490,739.32 N/A N/A 2,125,890.00 597,527.92 N/A N/A 7,598,871.79 893,211.40 20,000,000.00 20,079,000.79 (79,000.79) - 75 -
2 2008 1 1, 1,619,305.61 1,619,305.61 N/A N/A 22,146,537.08 22,146,537.08 N/A N/A 5,156,283.34 5,156,283.34 N/A N/A --- --- N/A N/A 7,199,882.34 7,199,882.34 N/A N/A 18,789.92 18,789.92 N/A N/A N/A N/A 174,973,697.37 74,923,748.12 N/A N/A (973,354.39) 72,568.08 N/A N/A (1,524,076.79) 113,212.28 N/A N/A (105,258.65) 29,064.12 N/A N/A (1,418,818.14) 84,148.16 20,000,000.00 1,619,305.61 18,380,694.39 3 2008 1 1, 879,849.84 879,849.84 N/A N/A 11,013,916.94 11,013,916.94 N/A N/A 1,270,176.26 1,270,176.26 N/A N/A --- --- N/A N/A 2,730,096.84 2,730,096.84 N/A N/A --- --- N/A N/A N/A N/A 18,503,497.33 995,846.00 N/A N/A (7,544,221.96) (446,003.64) N/A N/A (7,534,040.65) (446,003.64) N/A N/A (16,557.31) --- N/A N/A (7,517,483.34) (446,003.64) - 76 -
10,000,000.00 879,849.84 9,120,150.16 4 2008 1 1, 3,833.53 3,833.53 N/A N/A 7,626,314.04 7,626,314.04 N/A N/A 197,198.46 197,198.46 N/A N/A --- --- N/A N/A 12,622.92 12,622.92 N/A N/A --- --- N/A N/A N/A N/A 3,566,225.38 --- N/A N/A (5,429,989.13) (171,536.57) N/A N/A (5,419,411.44) (175,606.97) N/A N/A 6,487.26 --- N/A N/A (5,425,898.70) (175,606.97) 10,000,000.00 3,833.53 9,996,166.47 5 2008 8 26, - 77 -
221.49 500,338.40 N/A N/A 1,000,221.49 1,000,338.40 N/A N/A --- --- N/A N/A --- --- N/A N/A 5,000.00 5,000.00 N/A N/A --- --- N/A N/A N/A N/A --- --- N/A N/A --- --- N/A N/A (4,814.00) --- N/A N/A --- --- N/A N/A (4,814.00) --- 1,167,460.42 221.49 1,167,238.93 4 a. 2007 12 13 54% 45% 1% 2007 10 31 60,182,806.60 50,122,338.84 1,077,829.75 2008 9 12 2008 9 12-78 -
107,722,093.07 107,773,889.67 N/A N/A 16,842.28 25,426.57 N/A N/A --- --- N/A N/A --- --- N/A N/A N/A N/A --- --- N/A N/A --- --- N/A N/A (60,380.89) (170,512.26) N/A N/A --- --- N/A N/A (60,380.89) (170,512.26) 111,382,975.19 107,722,093.07 3,660,882.12 5 100.00% 20,467,860.74 20,467,860.74 100.00% (1,302,085.53) (1,302,085.53) 84.00% 35,914,594.54 42,755,469.69 61.25% 125,951,913.29 205,635,776.80 100.00% (4,814.00) (4,814.00) 100.00% (33,198.95) (33,198.95) 6 31,669,592.02 --- --- 107,040,216.01 --- --- 1,303,338.38 --- --- 554,773,737.38 --- --- 5,846,079.87 --- --- 700,632,963.66 --- --- - 79 -
4. 1 2 3 4 : 5 6 : 7-80 -
a. b. c. d. a. b. A B - 81 -
C - 82 -
8 % 1 1 5 1-2 10 2-3 20 3-4 40 4-5 60 5 100-83 -
9 : :,, 6. 7 10-84 -
11 a. b. 30 % c. - 85 -
3% 10 40 9.70 2.43% 10 18 9.70 3.88% 5 12 19.4 8.08% 16 25 6.06 3.88% 5 10 19.40 9.70% 12 13) - 86 -
14 15 a. b. a b - 87 -
a. b. c. d. e. 16 17 1 a. b. - 88 -
18 : a: b: 19 20-89 -
21 22, 23 24 : 2008 132 2007 2007 2008-90 -
a 11,995,249.63 2007 11,995,249.63 2007 11,995,249.63 b. 2007 949,539.98 2007 2007 949,539.98 2007 142,431.00 2007 142,431.00 c. 2007 3,022,503.00 2007 3,022,503.00 2007 2,708,336.00 2007 314,167.00 2007 166,237.67 2007 428,439.80 2007 594,677.47 d. 2007 2007 60,270.00 2007 60,270.00 e. 2007 44,101.05 2007 44,101.05 2007 44,101.05 2007 6,615.16 2007 6,615.16 f. 2006 8,000,000.00 2007 8,000,000.00 2007 8,000,000.00 g 2007 14,903,000.00 2007 14,903,000.00 2007 14,903,000.00 h 2006 2006 19,481.00 2007 19,481.00 2007 19,481.00 i. 2007 329,574.64 2007 181,266.05 148,308.59-91 -
2007 329,574.64 2007 18,917,730.63 2007 2007 17,277,629.44 507,946.32, 2007 1,413,299.63 2007 3,053,400.82 2007 3,465,434,456.18 3,454,682,019.13 10,752,437.05 930,831,631.76 930,942,289.47 (110,657.71) 1,972,191,369.30 1,961,836,220.86 10,355,148.44 562,411,455.12 561,903,508.80 507,946.32 378,263,222.01 359,691,581.70 18,571,640.31 91,060,136.38 90,274,071.83 786,064.55 148,311,116.90 131,033,487.46 17,277,629.44 138,891,968.73 138,384,022.41 507,946.32 5. 1 13% CN 13% 17% 4% 6% - 92 -
2 a 3% b 5% c. 5% e. 5% 3 1% 3% 5% 3% 7% 3% 4 2008 1 1 2008 1 1 25% 15% 2008 18% 2009 20% 2010 22% 2011 24% 2012 25% a. 18% b. 18% c [2000]38 2.7% d. 25% e. 25% - 93 -
[2002]47 2007 15% [1994]001 [1994]132 2007 2008 5 3% 6 6. 1. 541,666.17 1.0000 541,666.17 631,506.22 541,666.17 631,506.22 1,082,638,229.96 1.0000 1,082,638,229.96 1,067,627,954.41 1,082,638,229.96 1,067,627,954.41 * 20,813,826.23 1.0000 20,813,826.23 5,919,832.05 20,813,826.23 5,919,832.05 1,103,993,722.36 1,074,179,292.68 * 18,000,000.00 2. 697,765.00 --- 697,765.00 --- - 94 -
3. --- 900,000.00 --- --- --- 900,000.00 4. (1) RMB % RMB RMB % RMB 34,862,539.35 23.28 1,261,778.68 125,752,397.82 53.86 204,301.00 12,146,389.74 8.11 7,870,245.39 2,055,905.74 0.88 1,959,754.30 102,745,928.34 68.61 6,118,904.87 105,676,017.28 45.26 4,609,094.75 149,754,857.43 100.00 15,250,928.94 233,484,320.84 100.00 6,773,150.05 5 27,905,971.28 18.63 885,097.90 132,319,603.62 56.67 532,661.29 16,301,908.65 10.89 267,630.98 51,584,728.32 22.09 --- 500 1. 2. 5% 5% 3. 35.86% - 95 -
(2) RMB % RMB RMB % RMB ( ) 126,331,344.11 84.36 9,081,225.15 225,253,427.12 96.47 4,055,332.19 20,575,745.48 13.74 4,841,629.83 6,317,406.28 2.71 1,436,227.69 1,682,598.07 1.12 336,519.62 681,581.70 0.29 136,316.34 514,986.70 0.34 405,994.68 429,589.14 0.18 371,835.66 411,558.54 0.28 346,935.13 572,196.07 0.25 543,317.64 238,624.53 0.16 238,624.53 230,120.53 0.10 230,120.53 149,754,857.43 100.00 15,250,928.94 233,484,320.84 100.00 6,773,150.05 1 RMB % RMB RMB % RMB --- --- --- 79,480,500.00 100.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 79,480,500.00 100.00 --- 5 --- --- --- 79,480,500.00 100.00 --- --- --- --- --- --- --- 500 1. 2. 5% 5% - 96 -
2 RMB % RMB RMB % RMB ( ) --- --- --- 79,480,500.00 100.00 --- --- --- --- 79,480,500.00 100.00 --- 5. RMB % RMB % ( ) 58,316,907.82 99.87 193,698,777.11 98.91 ( ) 73,470.00 0.13 2,057,337.70 1.05 ( ) --- --- 15,400.00 0.01 --- --- 66,190.55 0.03 58,390,377.82 100.00 195,837,705.36 100.00 1. 5% 5% 2. 70.18% 6. (1) RMB % RMB RMB % RMB 163,756,351.58 58.27 48,060,251.96 139,734,129.71 62.76 15,753,033.05 52,694,304.40 18.75 33,986,825.00 46,700,071.29 20.97 46,591,901.65 64,568,324.64 22.98 4,237,794.31 36,220,045.34 16.27 2,267,098.65 281,018,980.62 100.00 86,284,871.27 222,654,246.34 100.00 64,612,033.35 5 144,594,546.37 51.45 52,371,399.82 142,524,546.37 64.01 45,782,000.00 72,325,947.13 25.74 16,780,000.00 100,208,111.75 45.00 12,380,000.00-97 -
1. 2. 5% 5% (2) RMB % RMB RMB % RMB ( ) 133,871,013.53 47.65 1,908,117.46 90,822,996.81 40.79 6,722,865.44 63,931,372.43 22.75 36,510,331.01 72,263,144.31 32.46 5,435,492.24 30,522,290.26 10.86 13,879,597.80 12,983,036.94 5.83 5,868,607.39 6,441,689.50 2.29 2,576,675.80 37,240,387.73 16.73 37,240,387.73 37,106,164.25 13.20 22,263,698.55 3,792,324.00 1.70 3,792,324.00 9,146,450.65 3.25 9,146,450.65 5,552,356.55 2.49 5,552,356.55 281,018,980.62 100.00 86,284,871.27 222,654,246.34 100.00 64,612,033.35 1 RMB % RMB RMB % RMB 509,459,479.61 88.07 11,145,138.59 534,213,109.74 91.86 26,710,655.48 47,178,464.81 8.16 29,122,581.23 42,251,367.19 7.26 15,508,711.71 21,811,212.73 3.77 9,876,856.64 5,111,704.56 0.88 73,650.25 578,449,157.15 100.00 50,144,576.46 581,576,181.49 100 00 42,293,017.44 5 573,518,588.30 99.15 40,267,719.82 564,243,109.74 97.02 30,030,000.00 497,124,830.30 85.94 --- 500,028,415.72 85.98 --- 500-98 -
1. 2. 5% 5% 2 RMB % RMB RMB % RMB ( ) 118,088,309.81 20.41 1,097,621.54 133,422,996.81 22.94 8,506,487.94 14,148,768.82 2.45 8,505,841.15 400,555,762.47 68.87 15,784,782.54 399,033,613.71 68.98 11,418,532.54 5,412,228.39 0.93 2,498,452.96 5,371,228.39 0.93 2,148,491.36 37,083,166.37 6.38 10,433,266.55 37,082,866.37 6.41 22,249,719.82 80,000.00 0.01 48,000.00 4,724,370.05 0.82 4,724,370.05 5,022,027.45 0.86 5,022,027.45 578,449,157.15 100.00 50,144,576.46 581,576,181.49 100.00 42,293,017.44 7. 1 23,886,379.87 657,812,877.93 596,518,997.67 85,180,260.13 67,523.12 83,611,458.96 81,689,367.17 1,989,614.91 26,574,794.30 620,747,940.48 620,225,894.04 27,096,840.74 --- 56,129,815.69 56,081,911.90 47,903.79 305,365.28 11,823,823.18 11,038,644.96 1,090,543.50 --- 54,577,588.85 30,793,335.76 23,784,253.09 50,834,062.57 1,484,703,505.09 1,396,348,151.50 139,189,416.16 --- --- --- --- - 99 -
2 280,830.86 729,739.76 --- --- --- --- 1,010,570.62 684,230.08 --- --- 28,899.21 28,899.21 4.41% 655,330.87 965,060.94 729,739.76 --- 28,899.21 28,899.21 4.41% 1,665,901.49 1. 175.77% 2., 8. --- 42,555,555.56 --- 42,555,555.56 9. 1 196,199,766.58 --- 196,199,766.58 110,531,464.53 170,871.27 110,360,593.26 178,788,016.58 --- 178,788,016.58 92,948,843.26 --- 92,948,843.26 17,411,750.00 --- 17,411,750.00 17,582,621.27 170,871.27 17,411,750.00 196,199,766.58 --- 196,199,766.58 110,531,464.53 170,871.27 110,360,593.26-100 -
86 60,000,000.00 20% 20% 554,204,256.29 168,068,418.81 1,081,425.72 11 ( 30,000,000.00 20% 20% 100,507,493.84 --- (4,433,471.64) 14 ) 150,000,000.00 34% 34% 445,105,918.89 345,024,566.29 41,154,389.83 *1 9,090,000.00 45% 45% 76,126,870.82 47,861,531.28 4,402,003.96 12,500,000.00 30% 30% 12,424,248.75 3,320,696.60 930,007.17 *2 *1 2006 3 29 500 2008 1 4 3,000 1,000, 42% 3% 45% *2 1996 8 30 1250 2008 7 30 111 8% 2008 8 25 194.25 14% 2008 8 25 111 8% 30% (2) a - 101 -
45% 40,000,000.00 --- 40,000,000.00 1,238,592.62 --- 1,238,592.62 41,238,592.62 30% 4,162,500.00 --- 4,162,500.00 279,002.15 --- 279,002.15 4,441,502.15 34% 57,310,500.00 74,632,765.05 --- 13,992,492.54 7,833,413.99 23,481,343.60 80,791,843.60 101,473,000.00 74,632,765.05 44,162,500.00 15,510,087.31 7,833,413.99 24,998,938.37 126,471,938.37 b. 19.00% 170,871.27 170,871.27 --- 170,871.27 --- ( ) 4.00% 411,750.00 411,750.00 --- --- 411,750.00 17.25% 17,000,000.00 17,000,000.00 --- --- 17,000,000.00 10 20% 12,316,500.00 12,316,500.00 --- --- 12,316,500.00 50 20% 5,999,578.21 5,999,578.21 --- --- 5,999,578.21 * 10 16.422% 34,000,000.00 --- 34,000,000.00 --- 34,000,000.00 69,898,699.48 35,898,699.48 34,000,000.00 170,871.27 69,727,828.21 * 2007 12 12 1127.356 2008 6 27 1,000 63.70 5.65% 2008 12 26 1318.39 2,400 3400 16.422% c. * 170,871.27 --- 170,871.27 --- 170,871.27 --- 170,871.27 --- - 102 -
*2007 12 31 2008 3 3 19% ( ) 0 1 1,390,885,362.47 --- 1,390,885,362.47 1,193,768,902.05 --- 1,193,768,902.05 1,375,769,003.45 --- 1,375,769,003.45 1,178,652,543.03 --- 1,178,652,543.03 15,116,359.02 --- 15,116,359.02 15,116,359.02 --- 15,116,359.02 --- --- --- --- --- --- 1,390,885,362.47 --- 1,390,885,362.47 1,193,768,902.05 --- 1,193,768,902.05-103 -
2 a. 1998.07-2047.07 99.88% 603,386,095.16 603,386,095.16 --- 48,941,200.00 --- 603,386,095.16 --- 61.25% 321,909,880.96 321,909,880.96 --- 36,750,000.00 --- 321,909,880.96 2001.11-2031.11 84.00% 84,000,000.00 84,000,000.00 --- 16,800,000.00 --- 84,000,000.00 2004.03-2054.03 98.79% 169,356,566.91 169,356,566.91 --- --- --- 169,356,566.91 *1 2004.12-2024.12 95.00% 1,116,460.42 --- 1,116,460.42 --- --- 1,116,460.42 *2 2008.07-2038.07 98.00% 196,000,000.00 --- 196,000,000.00 --- --- 196,000,000.00 1,375,769,003.45 1,178,652,543.03 197,116,460.42 102,491,200.00 --- 1,375,769,003.45 *1 95%, 3.1 *2 98%, 3.1-104 -
b. 1998.07-2047.07 2.76% 15,116,359.02 15,116,359.02 --- --- 15,116,359.02 15,116,359.02 15,116,359.02 --- --- 15,116,359.02 10. 5,316,981.68 --- --- 5,316,981.68 : 5,316,981.68 --- --- 5,316,981.68 1,170,781.45 192,597.36 --- 1,363,378.81 : 1,170,781.45 192,597.36 --- 1,363,378.81 --- --- --- --- : --- --- --- --- 4,146,200.23 --- 192,597.36 3,953,602.87 : 4,146,200.23 --- 192,597.36 3,953,602.87 11. 313,374,749.49 109,369,079.21 192,135.96 422,551,692.74 353,524,908.99 20,917,534.20 3,298,245.54 371,144,197.65 29,973,746.96 28,640,374.82 6,881,626.09 51,732,495.69 503,662,986.73 26,819,074.30 --- 530,482,061.03 29,196,697.04 2,503,245.28 4,727,470.53 26,972,471.79 --- --- --- --- 1,229,733,089.21 188,249,307.81 15,099,478.12 1,402,882,918.90-105 -
36,880,429.26 11,098,674.52 166,797.81 47,812,305.97 90,364,162.76 33,129,076.05 2,126,586.59 121,366,652.22 11,976,091.67 5,696,807.83 5,111,751.44 12,561,148.06 86,279,454.26 17,784,714.07 --- 104,064,168.33 15,442,763.01 2,117,802.21 4,193,598.61 13,366,966.61 --- --- --- --- 240,942,900.96 69,827,074.68 11,598,734.45 299,171,241.19 * 5,085,152.48 --- --- 5,085,152.48 * 8,301,675.44 --- --- 8,301,675.44 77,762.56 --- --- 77,762.56 8,068,133.74 --- --- 8,068,133.74 187,760.99 --- --- 187,760.99 --- --- --- --- 21,720,485.21 --- --- 21,720,485.21 271,409,167.75 369,654,234.29 254,859,070.79 241,475,869.99 17,919,892.73 39,093,585.07 409,315,398.73 418,349,758.96 13,566,173.04 13,417,744.19 --- --- 967,069,703.04 1,081,991,192.50 124,830,770.29 54,095,002.20 6. 27 28 12 20,609.85, 14.1-106 -
12. 220,178,701.37 7,584,434.21 35,695,383.67 16,586,671.83 7,553,293.19 19,139,852.86 62.35% --- 8,065,263.75 158,022.50 7,047,652.25 179,970.00 995,664.00 --- --- --- 1,305,725.23 --- --- 1,305,725.23 --- --- 54,146,500.00 41,913,636.11 96,060,136.11 --- --- --- --- --- 29,405,725.89 --- --- 29,405,725.89 --- --- --- 1,257,653.28 1,257,653.28 --- --- --- --- 2,380,983.45 5,527,828.80 3,878,656.82 29,443.00 4,000,712.43 --- 72,177,181.41 115,263,975.48 124,830,770.29 7,762,706.19 54,847,680.41 --- 2,137,341.44 1,704,610.50 1,838,829.08 --- 2,003,122.86 2,137,341.44 1,704,610.50 1,838,829.08 --- 2,003,122.86 6.6864-107 -
13. ( ) 138,032,881.35 2,910,501.41 1,917,113.50 139,026,269.26 1 * 118,749,217.36 --- --- 118,749,217.36 40-57 2 34,300.00 --- --- 34,300.00 3 15,000,000.00 --- --- 15,000,000.00 10 4 4,249,363.99 2,639,751.41 1,917,113.50 4,972,001.90 1-4 5 --- 270,750.00 --- 270,750.00 14,296,946.92 4,576,155.99 1,623,164.03 17,249,938.88 1 9,534,190.67 2,181,715.20 --- 11,715,905.87 2 --- --- --- --- 3 2,500,000.00 1,250,000.00 --- 3,750,000.00 4 2,262,756.25 1,108,340.79 1,623,164.03 1,747,933.01 5 --- 36,100.00 --- 36,100.00 --- --- --- --- 1 --- --- --- --- 2 --- --- --- --- 3 --- --- --- --- 4 --- --- --- --- 5 --- --- --- --- 123,735,934.43 1,802,160.62 3,761,764.67 121,776,330.38 1 109,215,026.69 --- 2,181,715.20 107,033,311.49 2 34,300.00 --- --- 34,300.00 3 12,500,000.00 --- 1,250,000.00 11,250,000.00 4 1,986,607.74 1,531,410.62 293,949.47 3,224,068.89 5 --- 270,750.00 36,100.00 234,650.00-108 -
* ( ) 133,334.00 5,200,000.00 250,602.45 4,949,397.55 39.40 6,651.00 4,974,615.45 103,637.83 4,870,977.62 54.75 * 238,033.96 84,840,881.95 8,990,079.94 75,850,802.01 48.33 9,069.94 2,040,000.00 308,756.87 1,731,243.13 39.25 39,674.00 21,445,383.96 2,007,776.78 19,437,607.18 55.67 6,660.00 248,336.00 55,052.00 193,284.00 39.00 433,422.90 118,749,217.36 11,715,905.87 107,033,311.49 * 14.1 6. 27. 28 12 14. 2,755,743.72 1,642,903.71 --- 4,398,647.43 2,309,084.02 --- --- 2,309,084.02 446,659.70 --- --- 446,659.70 *1 --- 62,181.02 --- 62,181.02 *2 --- 1,413,262.27 --- 1,413,262.27 *3 --- 167,460.42 --- 167,460.42 2,755,743.72 1,642,903.71 --- 4,398,647.43 *1 2008 1 19% 285,000.00 2008 1 1 62,181.02 *2 2008 3 9% 1,500,000.00-109 -
2008 3 31 1,413,262.27 *3 2008 8 40% 30% 30% 1,167,460.42 2008 8 26 167,460.42 15. 821,508.67 706,224.40 88,533.37 66,877.26 93,628.16 727,880.51 11 11,811,444.71 7,388,820.45 1,590,914.11 1,245,057.45 4,076,767.60 7,734,677.11 1-6 260,000.00 138,666.37 --- 15,333.36 136,666.99 123,333.01 2-10 1,399,331.18 577,280.90 537,351.48 272,727.99 557,426.79 841,904.39 1-2 14,292,284.56 8,810,992.12 2,216,798.96 1,599,996.06 4,864,489.54 9,427,795.02 16. 1 10,354,196.69 13,810,379.95 10,354,196.69 13,810,379.95 2 9,450,878.15-110 -
17. 1 71,385,183.40 31,830,010.97 1,671,461.60 7,932.56 101,535,800.21 2 965,060.94 729,739.76 28,899.21 --- 1,665,901.49 3 170,871.27 --- --- 170,871.27 --- 4 21,720,485.21 --- --- --- 21,720,485.21 94,241,600.82 32,559,750.73 1,700,360.81 178,803.83 124,922,186.91 18. 496,000,000.00 490,000,000.00 * 496,000,000.00 490,000,000.00 * 19. (%) --- --- 30,000,000.00 2008.9.29 7.2900 --- --- 30,000,000.00 --- --- 40,000,000.00 2008.4.24 6.4800 --- --- 40,000,000.00 RMB10,000,000.00 10,000,000.00 --- 2009.4.14 5.5800 --- --- 50,000,000.00 2008.4.30 5.7510 --- --- 60,000,000.00 2008.10.30 6.5610 --- --- 40,000,000.00 2008.12.20 7.0965-111 -
(%) --- --- 10,000,000.00 2008.11.14 7.2900 --- 10,000,000.00 160,000,000.00 --- --- 20,000,000.00 2008.9.29 7.2900 5.6% --- --- 30,000,000.00 2008.5.9 6.2415 22.6% --- --- 50,000,000.00 10,000,000.00 280,000,000.00 96.43% 20. 2008-12-30 80,000,000.00 80,000,000.00 80,000,000.00 5% 5% 21. RMB % RMB % ( ) 92,422,888.97 97.46 101,988,887.87 98.31 ( ) 1,621,439.45 1.71 1,100,581.37 1.06 ( ) 535,745.80 0.56 216,896.75 0.21 251,992.92 0.27 436,489.50 0.42 94,832,067.14 100.00 103,742,855.49 100.00 5% 5% - 112 -
22. 141,926,805.96 5% 5% 63.80% 23. 40,244,615.77 234,024,897.26 213,685,715.49 60,583,797.54 9,878,795.51 4,452,059.71 14,330,855.22 --- 6,445,600.58 17,008,384.10 22,034,237.92 1,419,746.76 (244,648.13) 7,879,265.83 7,401,528.72 233,088.98 6,698,715.11 5,881,404.12 4,034,192.00 8,545,927.23 1,015,000.00 --- 1,015,000.00 --- 64,038,078.84 269,246,011.02 262,501,529.35 70,782,560.51 24. (10,928,826.71) (1,201,670.59) 9,051,936.93 6,115,502.38 667,382.55 678,168.98 12,763,029.25 60,075,387.92 1,073,427.01 1,030,735.63 200,061.46 150,033.99 87,053.40 57,848.17 187,277.72 322,786.35 363,738.87 814,198.68 4,599,518.56 1,644,156.57 79,641.26 74,231.98 5,603.55 570,327.65 18,149,843.85 70,331,707.71 74.19% - 113 -
25. 7,068,205.44 * 748,004.78 ** 7,816,210.22 * 33,000.00 18,000.00 3,799,321.74 200,000.00 3,000,000.00 17,883.70 7,068,205.44 ** 26. RMB % RMB % ( ) 58,534,633.65 81.20 24,768,871.88 49.74 4,106,140.14 5.70 8,414,936.73 16.90 2,841,824.24 3.94 10,052,958.54 20.19 6,604,575.79 9.16 6,558,205.71 13.17 72,087,173.82 100.00 49,794,972.86 100.00 44.77% 5% 5% - 114 -
27. (%) RMB10,000,000.00 10,000,000.00 10,000,000.00 2008.4.20-2009.04.20 * 5.85 RMB10,000,000.00 10,000,000.00 10,000,000.00 2008.10.20-2009.10.20 * 5.85 20,000,000.00 20,000,000.00 * 16% 28. (%) RMB92,566,687.50 92,566,687.50 88,894,687.50 2000.6.8-2010.6.7 6.21 92,566,687.50 88,894,687.50 RMB80,000,000.00 80,000,000.00 80,000,000.00 2006.3.24-2012.3.24 * 6.12 RMB80,000,000.00 80,000,000.00 50,000,000.00 2007.10.22-2012.10.21 ** 7.2675 160,000,000.00 130,000,000.00 RMB20,000,000.00 20,000,000.00 40,000,000.00 2005.10.25-2010.10.20 *** 5.85 20,000,000.00 40,000,000.00 272,566,687.50 258,894,687.50 * ** *** 16% 29. * 1,970,000.00 --- 1,970,000.00 --- 1,970,000.00 --- 1,970,000.00 --- - 115 -
* 1,970,000.00 2007 12 31 2008 2 1,470,000 500,000 30. 301,377.03 65,434.84 729,592.12 235,942.19 1,030,969.15 301,377.03 31. *1 11,174,585.24 11,644,762.01 *2 444,809.42 --- 11,619,394,66 11,644,762.01 *1 2003 16 10 *2 [2008]43 2007 500,000.00 55,190.58 444,809.42 7-116 -
32. --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 190,716,087.00 --- --- --- --- --- --- 190,716,087.00 --- --- --- --- --- --- --- --- 19,725.00 --- --- --- --- (4,725.00) --- 15,000.00 190,735,812.00 --- --- --- --- (4,725.00) --- 190,716,087.00 1. 1,169,396,764.00 --- --- --- --- 4,725.00 --- 1,169,401,489.00 2. --- --- --- --- --- --- --- --- 3. --- --- --- --- --- --- --- --- 4. --- --- --- --- --- --- --- --- 1,169,396,764.00 --- --- --- --- 4,725.00 ---- 1,169,401,489.00 1,360,132,576.00 --- --- --- --- --- --- 1,360,132,576.00 * 2007 3 6 ** 2005 024-117 -
33. * 42,429,055.85 --- 30,433,800.22 11,995,249.63 30,433,800.22 --- 30,433,800.22 --- * ** 29,589,146.31 3,988,630.47 6,491,840.40 27,085,936.38 72,018,202.16 3,988,630.47 36,925,640.62 39,081,186.01 1. 4(24) 2. * 2008 1 3 49,687,846.89 30,433,800.22, 30,433,800.22 3. ** 3,988,630.47, 3,988,630.47 6,491,840.40 30,000,000.00 5.25% 6,491,840.40 34. 213,076,716.30 9,011,811.68 --- 222,088,527.98 213,076,716.30 9,011,811.68 --- 222,088,527.98 1. 4(24) 2. 10% - 118 -
35. 357,577,514.90 166,277,973.64 36,214,452.16 487,641,036.38 1. 4(24) 2. 166,277,973.63 10% 9,011,811.68 2007 10 0.2 27,202,640.48 36. 1 1 2,792,017,291.77 1,943,159,182.50 2,214,202,370.70 1,601,372,316.24 2 22,946,939.58 8,315,022.43 19,748,536.92 7,775,310.08 2,814,964,231.35 1,951,474,204.93 2,233,950,907.62 1,609,147,626.32 2 1 1,491,004,808.14 842,901,272.62 1,122,544,363.04 633,728,825.80 2 253,525,483.11 188,502,546.09 258,187,972.16 176,079,798.44 3135,738,419.27 103,116,558.69 165,381,018.49 213,686,516.46 4 17,647,902.43 14,125,562.90 12,594,521.80 7,745,150.13 1,897,916,612.95 1,148,645,940.30 1,558,707,875.49 1,031,240,290.83 1 246,865,450.93 190,694,853.77 191,547,837.43 140,149,854.22 2 28,429,562.94 22,555,919.68 19,236,894.84 15,969,244.57-119 -
3 118,630,335.41 113,685,632.57 97,128,514.54 93,490,649.13 4 58,222,870.42 37,038,090.78 50,974,094.14 33,795,368.73 5 15,500,000.00 15,758,460.31 13,500,000.00 13,500,000.00 467,648,219.70 379,732,957.11 372,387,340.95 296,905,116.65 1 --- --- 4,148,771.76 4,504,691.26 2 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 482,138,359.72 470,466,185.69 350,988,656.63 342,842,301.87 1 --- --- 543,333.34 --- --- --- 543,333.34 --- (55,685,900.60) (55,685,900.60) (68,424,835.71) (69,615,393.11) 2,792,017,291.77 1,943,159,182.50 2,214,202,370.70 1,601,372,316.24 3 1,052,414,302.04 886,654,238.18 815,403,217.20 672,792,385.18 85,533,422.74 30,182,357.38 71,676,234.37 25,086,682.03 14,605,901.14 5,154,014.81 12,239,613.00 4,283,864.55 818,319,509.95 556,368,923.35 688,734,726.34 506,935,185.13 548,968,466.19 288,084,966.27 412,362,179.47 280,887,467.75 140,897,452.52 87,739,629.66 170,054,918.54 90,078,215.23 186,964,137.79 144,660,953.45 112,156,317.49 90,923,909.48 2,847,703,192.37 1,998,845,083.10 2,282,627,206.41 1,670,987,709.35 (55,685,900.60) (55,685,900.60) (68,424,835.71) (69,615,393.11) 2,792,017,291.77 1,943,159,182.50 2,214,202,370.70 1,601,372,316.24 901,319,051.80 32.28% - 120 -
1 1 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 2 833,746.00 --- 1,076,818.00 --- 482,972,105.72 470,466,185.69 347,916,702.87 338,337,610.61 (2 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 --- --- --- --- 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 3 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 --- --- --- --- 482,138,359.72 470,466,185.69 346,839,884.87 338,337,610.61 482,138,359.72 100.00% - 121 -
37. 51,900,926.15 35,561,069.05 5 5,315,281.69 4,255,917.82 5 2,587,884.91 1,950,724.63 5 25,107,046.41 14,931,184.50 5 357,541.05 12,045.67 85,268,680.21 56,710,941.67 50.36% 38. 33,650,434.64 41,848,650.39 : 11,829,802.19 8,859,740.06 6,079.91 --- : 1,133.59 --- 1,886,505.10 773,725.69 23,712,083.87 33,762,636.02 39. 30,158,549.37 41,246,656.46 700,840.55 574,458.72 --- 170,871.27 --- 20,353,677.20 30,859,389.92 62,345,663.65 * 50.50% - 122 -
40. (453,000.00) --- (453,000.00) --- 41. --- 17,750.00 15,510,087.31 21,324,410.38 --- --- --- --- (708,900.00) (1,743,000.00) *1 3,454,268.88 42,572,260.00 *2 28,168,938.89 103,861,733.56 46,424,395.08 166,033,153.94 *1 3,454,268.88 : 1,141,816.11 2,312,452.77 *2 69.45% 102,491,200.00 --- 1,214,400.00 16,132,367.94 31,319,231.12 --- 26,244,075.00 --- 33,628,158.52 --- 19,190,943.70 119,837,967.94 110,382,408.34-123 -
42. 1. 1. 191,130.53 139,051.05 191,130.53 50,481.60 --- 88,569.45 2. * 5,185,190.58 2,454,400.00 3. 110,070.47 91,526.87 4. 4,009,153.70 5,120,094.68 5. --- 650,000.00 6. 2,405,853.07 1,200,849.04 11,901,398.35 9,655,921.64 * 7 2. 1. 258,075.20 1,397,060.69 258,075.20 1,397,060.69 2. --- 862.33 3. 536,495.78 2,701,106.45 4. 337,345.00 101,940.00 5. 1,474,380.40 583,104.06 6. 554,945.31 --- 7. 502,114.42 --- 3,663,356.11 4,784,073.53-124 -