2 3 4 9 13 15 24 29 31 33 35 36 37 38 110 1 2010
HKICPA, FCCA HKICPA, FCCA Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 255-257 31 02 33 18 22 827 www.koyochem.com Cayman Islands 2
25,600,000 18,400,000 8,700,00016,900,000 0.36 873,000,000 44.8% BB258,000,000158,076 62.3% 80.3% 3 2010
25,600,0007,200,000 18,400,000 8,700,000 16,900,000 0.3620090.11 873,000,000 602,000,00044.8% 568,000 422,000 34.6% 124,000 232,468,000 26.6% 38,403,000 36.9%, 4
2010 6991 (IFA) 4.7% 13% 7% 2-3% 1% 1-2% 5-8% 5 2010
400,000 450,000 26.6% 1,350 (Kellogg s Process) CO 2 (Stamicarbon s CO 2 Stripping Process) (China Petrochemical Corporation) 4.5 6
2011 30 40,000 300,00040,000 40,000 500,000800,000 40,000 7 2010
8
BB 25,600,000 7,200,000 18,400,000 8,700,000 16,900,000 0.36 0.11 873,000,000 602,000,00044.8% 568,000 422,00034.6% 779,000,000 46.1% 11.5%10.8% 68.7%3.8% 35.1% 43,900,000 59,300,000 8,700,000 6,700,000 29 9 2010
% BB 258,000 29.6 159,000 26.4 62.3 100,000 11.5 80,000 13.2 25.0 45,000 5.1 50,000 8.2-10.0 275,000 31.5 243,000 40.3 13.2 146,000 16.7 9,000 1.6 1,522.2 17,000 1.9 14,000 2.4 21.4 32,000 3.7 47,000 7.9-31.9 (Fertilizer Professional Committee, Chemical Industry and Engineering Society of China)China Chemical Industry Information Association2010100 (China Non-Governmental Entrepreneurs Association)(Center for Information & Consulation for the China Academy of Sciences) 9001ISO14000 10
398,231,000 71,966,000389,712,000 65,827,000 20,110,000130,651,000 810,360,00089,156,000 66,512,00040,377,00070,092,000 2.1 61,800,000 34 71,966,000389,712,000 1,272,604,000 172% 116% 3.2 11 2010
500,000 800,00040,000 76,988,000 71,287,000 443,469,000 478,170,000 389,712,000 83,325,000 2,131 1,944 6 6 123 85 1,914 1,762 84 87 4 4 2,125 1,9386 6 12
57 20 (Asia Brand Ceremony Organizing Committee) (Asia 10 Brand Innovative Personality Award) 2008(World Economy Top 10 Outstanding Chinese Enterpreneurs) 52 55 47 15 58 13 2010
60 58 STI Certified Products Inc. Fairchild Semiconductor Corporation 68 59 40 14
BB 15 16 549,874,000 557,330,000 15 2010
110 6 16
87 3% 15 17 2010
*A *B *C *D *E *F 2,100 4,400 6,500 2,100 4,400 2,000 4,000 6,000 2,000 4,000 21,000 2,000 23,000 21,000 2,000 19,000 4,000 23,000 19,000 4,000 21,000 4,000 25,000 21,000 4,000 2,000 4,000 6,000 2,000 4,000 2,000 4,000 6,000 2,000 4,000 2,100 4,000 6,100 2,100 4,000 129,000 38,500 (1,000) 166,500 57,000 42,000 29,000 38,500 200,200 68,900 (1,000) 268,100 122,000 42,000 6,200 29,000 56,900 12,000 * A 0.124 B 0.150 C 0.150 D0.116 E0.230 F 0.220 D 1,000,000 18
XV (a)xv7 8 (b)352 (c) (i) 2,924,440,000 6,500,000 2,930,940,000 41.60% 366,464,000 6,000,000 372,464,000 5.29% 62,640,000 23,000,000 85,640,000 1.22% 31,320,000 23,000,000 54,320,000 0.77% 25,000,000 25,000,000 0.35% 6,000,000 6,000,000 0.09% 6,000,000 6,000,000 0.09% 6,100,000 6,100,000 0.09% (ii) 2,100,000 70% 420,000 14% 120,000 4% 60,000 2% 19 2010
(iii) 2,100,000 70% 420,000 14% 120,000 4% 60,000 2% XV2 3 336 10% (i) XV2 3 336 5% 0.02 650,000,000 9.23% 20
(ii) 500,000,000 7.10% 18 (iii) 300,000 10% (iv) 300,000 25% 21 2010
22
18.3% 55.1% 5.8% 35.1% 5% 36 24 28 23 2010
3.10(1) (2) 3.13 24
7 7/7 100% 7/7 100% 7/7 100% 7/7 100% 7/7 100% 4/7 57% 4/7 57% 4/7 57% 25 2010
1/1 100% 1/1 100% 1/1 100% 1/1 100% 1/1 100% 1/1 100% 26
87 4/4 100% 4/4 100% 4/4 100% 27 2010
28
31 109 29 2010
30
5 88,105 90,128 6 1,318,214 1,069,949 7 334,306 8 332,613 9 8,900 8,900 20 7,583 2,586 1,757,108 1,504,176 11 65,827 100,263 12 148,913 134,490 1,848 6,117 13 389,712 83,325 14 71,966 144,498 678,266 468,693 2,435,374 1,972,869 15 136,100 136,082 16 758,877 775,721 894,977 911,803 31 2010
17 332,918 331,575 18 41,786 41,029 19 8,329 7,404 20 80,867 80,867 463,900 460,875 21 176,981 220,020 22 810,360 252,030 17 89,156 128,141 1,076,497 600,191 1,540,397 1,061,066 2,435,374 1,972,869 (398,231) (131,498) 1,358,877 1,372,678 38 109 32
10 730,644 760,030 12 39,652 14 28 200 28 39,852 730,672 799,882 15 136,100 136,082 16 549,874 557,330 685,974 693,412 18 41,786 41,029 41,786 41,029 33 2010
21 2,912 300 17 65,141 2,912 65,441 44,698 106,470 730,672 799,882 (2,884) (25,589) 727,760 734,441 38 109 34
23 872,582 602,468 24 (778,764) (532,951) 93,818 69,517 24 (33,181) (19,670) 24 (59,294) (43,892) 27 713 (703) 2,056 5,252 28 (26,007) (12,061) (23,951) (6,809) 29 (1,654) (375) 30 (25,605) (7,184) (25,605) (7,184) (25,605) (7,184) 31 (0.0036) (0.0011) 31 (0.0036) (0.0011) 32 38 109 35 2010
124,642 727,765 852,407 (7,184) (7,184) (7,184) (7,184) 15 11,440 55,140 66,580 136,082 775,721 911,803 136,082 775,721 911,803 (25,605) (25,605) (25,605) (25,605) 15 18 85 103 15 8,676 8,676 136,100 758,877 894,977 38 109 36
33 (a) 85,592 17,005 (26,266) (12,935) (2,382) (2,802) 56,944 1,268 (49,619) (1,693) (1,066) (339,014) (328,347) 33 (b) 5 702 2,978 2,157 (337,724) (376,173) (306,387) (23,989) 103 66,580 833,673 726,980 (319,141) (295,070) 208,248 474,501 (72,532) 99,596 144,498 44,902 14 71,966 144,498 38 109 37 2010
1 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 255-25731 02 2 38
2 2.1 398,231,000 131,498,000 25,605,000 61,769,000 26,850,000 34(a) 7,000,000 20,000,000 83,000,000 4 39 2010
2 2.1 (a) 327 28 31 3 27 27 27 40
2 2.1 (a) 17 17 17 5 5 1 69(d) 41 2010
2 2.1 (b) 9 39 9 99 24 2424 32 8 42
2 2.1 (b) 19 14 14 19 14 12 43 2010
2 2.2 2.9 2.3 44
2 2.4 (a) (b) 45 2010
2 2.4 (c) 2.5 46
2 2.5 35 1214 10 7 2.10 2.6 2.7 47 2010
2 2.8 2.9 2.10 48
2 2.11 (a) (b) (c) (d) 49 2010
2 2.12 2.12.1 2.16 2.17 2.12.2 2.13 50
2 2.14 (i) (ii) 51 2010
2 2.15 2.16 2.17 2.18 52
2 2.19 1212 2.20 2.21 53 2010
2 2.22 54
2 2.23 (a) (b) 1,000 (c) 12 55 2010
2 2.24 2.25 56
2 2.25 2.26 2.27 57 2010
2 2.28 2.29 2.30 58
3 3.1 (a) 5% 4,429,0006,235,000 (b) 20 718,000782,000 59 2010
3 3.1 (c) (d) 18 60
3 3.1 (d) 176,981 89,156 810,360 86,916 212,138 33,864 35,124 20,528 25,282 2,713 220,020 128,141 252,030 70,000 204,218 57,357 29,081 19,625 25,392 5,524 2,912 300 65,141 1,911 61 2010
3 3.1 (d) 398,231,000 131,498,000 7,000,000 20,000,000 83,000,000 62
3 3.2 1,540,397 1,061,066 894,977 911,803 172% 116% 116%172% 3.3 1 1 2 3 63 2010
3 3.3 1 2 3 18 41,786 41,786 1 2 3 18 41,029 41,029 3 3 41,029 41,029 757 757 41,786 41,786 757 757 64
3 3.3 3 37,835 37,835 3,194 3,194 41,029 41,029 3,194 3,194 65 2010
4 (a) (b) (c) IFC (d) 2.9 9 66
4 (e) (1) (2) (3) (f) 5% 10% 33,560,000 29 67 2010
5 100,378 50,759 (10,250) (8,475) 90,128 42,284 90,128 42,284 49,619 (2,023) (1,775) 88,105 90,128 100,378 100,378 (12,273) (10,250) 88,105 90,128 6 48 7 49 27,617,000 29,016,000 49,371,000 48,875,000 22) 17) 1,279,000 1,031,000744,000 744,000 68
6 74,468 176,384 8,655 17,635 565,215 842,357 (13,299) (58,531) (2,460) (8,232) (82,522) 61,169 117,853 6,195 9,403 565,215 759,835 61,169 117,853 6,195 9,403 565,215 759,835 270 1,899 2,059 785 324,737 329,750 (102) (589) (228) (49) (968) 1,368 686 (2,054) 24 (543) (42) (74) (659) (2,018) (13,925) (883) (1,183) (18,009) 60,687 105,381 7,101 8,882 887,898 1,069,949 75,992 177,319 10,278 18,280 887,898 1,169,767 (15,305) (71,938) (3,177) (9,398) (99,818) 60,687 105,381 7,101 8,882 887,898 1,069,949 60,687 105,381 7,101 8,882 887,898 1,069,949 1,907 1,491 615 238 278,158 282,409 283,354 800,655 708 (1,084,717) 24 (316) (65) (381) (3,523) (27,316) (941) (1,983) (33,763) 342,425 879,895 6,775 7,780 81,339 1,318,214 361,253 978,912 10,892 18,963 81,339 1,451,359 (18,828) (99,017) (4,117) (11,183) (133,145) 342,425 879,895 6,775 7,780 81,339 1,318,214 69 2010
6 30,052,000 15,440,0003,711,000 2,569,000 13,165,000 24,578,00020,388,000 21,099,000 22 106,715,000 17,693,000423,081,000 457,071,000 17 31,310,000 21,834,000 6.10%5.64% 7 8 334,306 334,306 334,306 334,306 70
8 326,090 5,457 331,547 1,066 1,066 326,090 6,523 332,613 326,090 6,523 332,613 1,693 1,693 7 (326,090) (8,216) (334,306) 7 9 8,900 71 2010
9 30% 3% 16% 30 10 332,113 332,113 i 5,510 5,510 ii 393,021 422,407 730,644 760,030 (i) (ii) 72
10 (BVI) BVI BVI 1001 100% BVI a a BVI BVI 11 100% 3,000,000 100% 100 1 27,000,000 100% 15,000,000 100% 350,000,000 100% b 2,100,000 100% 73 2010
10 4,720,000 100% 1 5,000,000 100% 24,000,000 100% (a) (b) 100%17 74
11 48,469 49,429 282 315 17,076 50,519 65,827 100,263 412,530,000 318,518,000 12 25,266 29,120 (5,156) (5,026) 20,110 24,094 94,849 88,250 476 10,463 20,253 3,165 5,826 5,982 39,176 7,875 2,536 148,913 134,490 39,652 75 2010
12 20,016 23,491 137 603 88 2 1 255 5,024 4,769 25,266 29,120 (5,156) (5,026) 20,110 24,094 20,016,000 23,491,000 94,000 603,000 7 603 87 94 603 76
12 5,156,000 5,026,000 5,156,000 5,026,000 130 1 2 1 255 5,024 4,769 5,156 5,026 145,834 134,014 3,079 476 39,652 148,913 134,490 39,652 77 2010
12 5,026 5,176 131 (1) (150) 5,156 5,026 24 13 389,712 83,325 0.36 5.40 1.985.40 78
14 70,552 144,274 28 200 1,414 224 71,966 144,498 28 200 70,552 144,274 28 200 0.36%0.36% 71,963 143,460 2 562 2 1 476 28 198 71,966 144,498 28 200 79 2010
15 0.02 10,000,000 10,000,000 200,000 200,000 0.02 7,044,400 6,394,400 136,082 124,642 (a) 650,000 11,440 (b) 1,000 18 7,045,400 7,044,400 136,100 136,082 10,000,000,000 10,000,000,0000.02 0.02 (a) 0.120 650,000,0000.02 66,580,000 11,440,00055,140,000 16 80
15 (b) 0.116 0.1031,000,000116,000103,000 0.223 (c) 10 (1) 30% 210,000,000 10% 21,000,000 (a)(b) (c) 81 2010
15 (c) (1) 0.12 0.15 0.15 0.12 2 18 2 7 2 1 6 10 10 10 10 i ii 122,000,000 47,000,000 6,200,000 30,000,000 205,200,000 (5,000,000) (5,000,000) 122,000,000 42,000,000 6,200,000 30,000,000 200,200,000 (1,000,000) (1,000,000) 122,000,000 42,000,000 6,200,000 29,000,000 199,200,000 82
15 (c) (1) (i) 21,000,000 21,000,000 19,000,000 2,000,000 2,000,000 65,000,000 57,000,000 122,000,000 (ii) 2,100,000 2,000,000 2,100,000 6,200,000 83 2010
15 (c) (2) 30% 10% (a) (b) (c) 84
15 (c) (2) (i) 56,900,000 0.2356,900,000 18,400,000 4,400,000 4,000,000 2,000,000 4,000,000 4,000,000 18,400,000 8,277,0007,285,000 0.2350.22% 0.00% 2.86% 85 2010
15 (c) (2) (ii) 12,000,000 0.22 4,000,000 4,000,000 4,000,000 12,000,000 1,617,0001,391,000 0.2249.00% 0.00% 2.37% 68,900,0009,894,0008,676,000 16 86
16 a b b 472,497 (22,041) 5,510 18,134 1,131 252,534 727,765 (7,184) (7,184) 15(a) 55,140 55,140 b 554 (554) 55,140 554 (554) 55,140 527,637 (22,041) 5,510 18,688 1,131 244,796 775,721 527,637 (22,041) 5,510 18,688 1,131 244,796 775,721 (25,605) (25,605) 15(a) 85 85 15(c) 8,676 8,676 b 3,142 (3,142) 85 8,676 3,142 (3,142) 8,761 527,722 (22,041) 14,186 21,830 1,131 216,049 758,877 87 2010
16 c 472,497 37,162 5,510 (7,463) 507,706 (5,516) (5,516) 15(a) 55,140 55,140 527,637 37,162 5,510 (12,979) 557,330 527,637 37,162 5,510 (12,979) 557,330 30 (16,217) (16,217) 15(a) 85 85 15(c) 8,676 8,676 85 8,676 8,761 527,722 37,162 14,186 (29,196) 549,874 88
16 (a) (b) 10% 50% (c) 37,162,000 89 2010
17 (a) 317,856 378,141 65,141 IFC(b) 104,218 81,575 422,074 459,716 65,141 (a) 15,937,000 29,267,000 33,891,000 33,630,000383,783,000 314,498,000 100% 10 5.80%5.63% (b) ( IFC IFC IFC 20,000,000 4.5%IFC 1817,000,000116,147,000 3,000,000 19,869,000 90
17 (b) ( IFC IFC IFC IFC 132,454 116,147 18 (37,835) (37,835) 94,619 78,312 19,444 6,457 (9,845) (3,194) IFC 104,218 81,575 IFC 13.48%13.09% IFC15,480,000 15,245,000 146,013,000 142,573,000 91 2010
17 (b) ( IFC 89,156 128,141 65,141 86,916 70,000 97,281 83,162 114,857 121,056 33,864 57,357 422,074 459,716 65,141 (89,156) (128,141) (65,141) 332,918 331,575 388,210 402,359 65,141 33,864 57,357 422,074 459,716 65,141 92
17 (b) ( IFC 104,218 146,716 65,141 317,856 313,000 422,074 459,716 65,141 7.60%6.95% 18 37,835 37,835 3,194 3,194 41,029 41,029 41,029 41,029 27 757 757 41,786 41,786 IFCIFC0.156 500,000,000IFC 93 2010
18 0.098 0.0840.093 0.082 0.156 0.138 61% 80% 1.10% 1.66% 19 5,534 2,610 27 (740) 7,404 7,404 1,850 27 (925) 8,329 2,610,000 1,850,000 94
20 12 7,563 2,505 12 20 81 7,583 2,586 12 (80,867) (80,867) 824 1,247 2,071 (70) (48) 633 515 754 1,199 633 2,586 754 1,199 633 2,586 5,228 (97) (66) (68) 4,997 5,228 657 1,133 565 7,583 95 2010
20 (80,867) 71,324,000 32,557,000 36,471,000 32,557,000 34,853,00034,853,000 5,228,000 10% 5% 23,405,000 85,691,000 4(f) 21 a 26,342 10,613 b 40,170 22,000 29,443 86,792 40,377 72,865 7,425 4,207 2,912 300 18,587 14,564 6,300 1,308 8,337 7,671 176,981 220,020 2,912 300 96
21 174,069 219,720 2,912 300 2,912 300 176,981 220,020 2,912 300 (a) 25,353 8,880 153 1,637 836 96 26,342 10,613 (b) 40,170,000 22,000,000 40,170,000 12,900,000 97 2010
22 4.656.37 5.056.37 333,605,000 41,158,00027,617,000 29,016,000533,553,000 45,677,000 6 722,960 219,630 87,400 32,400 810,360 252,030 23 0% 17% 10% 98
24 379,054 347,882 33,476 (29,364) 292,617 163,037 25 75,316 51,277 35,042 19,040 22,760 12,646 8,400 3,279 1,129 1,499 3,441 2,175 277 1,599 1,839 1,716 778 1,818 33 376 266 12 130 (150) 16,604 19,793 871,239 596,513 25 56,287 42,166 2,706 4,975 7,647 4,102 15(c) 8,676 34 75,316 51,277 99 2010
26 (a) 1,408 780 18 2,206 264 942 20 1,226 264 642 16 922 264 642 23 929 264 401 11 676 105 105 105 105 105 105 2,779 3,407 88 6,274 100
26 (a) 528 235 18 781 141 306 13 460 141 235 13 389 141 235 15 391 141 370 11 522 70 70 70 70 70 70 1,302 1,381 70 2,753 101 2010
26 (b) 686 606 11 11 697 617 880,500 1,000,000 1 1 102
27 290 1,020 19 925 740 192 779 18 (757) (3,194) 63 (48) 713 (703) 28 50,745 28,312 IFC 12,987 6,457 6 (31,310) (21,834) 32,422 12,935 (2,978) (2,157) (4,211) 61 774 1,222 26,007 12,061 103 2010
29 15%15% 50% 7.5% 7.5% 25% 104
29 6,651 890 20 (4,997) (515) 1,654 375 (23,951) (6,809) 15%15% (3,592) (1,021) 748 119 701 1,678 3,229 1,330 (528) (635) 1,654 375 30 16,217,000 5,516,000 105 2010
31 (a) 15 (25,605) (7,184) 7,044,507 6,834,263 (0.0036) (0.0011) (b) (25,605) (7,184) 7,044,507 6,834,263 7,044,507 6,834,263 (0.0036) (0.0011) 106
32 33 (a) (23,951) (6,809) 33,763 18,009 1,279 1,031 24 376 266 (2,978) (2,157) 32,422 12,935 IFC 757 3,194 8,676 50,344 26,469 34,436 (2,005) (14,423) (56,290) 14,310 46,961 925 1,870 85,592 17,005 107 2010
33 (b) 6 381 968 24 (376) (266) 5 702 34 (a) 61,769 26,850 (b) 1 2 964 748 108
35 41.5%41.5% 58.5% 1,097 893 26 36 83,000,000 7,000,000 109 2010
872,582 602,468 654,920 774,919 610,587 (23,951) (6,809) 67,717 44,923 33,324 (1,654) (375) (7,060) (3,534) (4,728) (25,605) (7,184) 60,657 41,389 28,596 2,435,374 1,972,869 1,429,538 1,032,844 524,290 (1,540,397) (1,061,066) (577,131) (445,405) (231,428) 894,977 911,803 852,407 587,439 292,862 110