2009 SHAHE INDUSTRIAL CO.,LTD. 1
2009 1..... 2 2.2 3...4 4.6 5......6 6.....10 7.....16 8.....16 1 SHAHE INDUSTRIAL CO.,LTD. 2 3 0755-86091298 0755-86090177 518053 wf000014@163.com 2
2009 0755-86090259 0755-86090688 518053 liruimr@163.com 4 wf000014@163.com 518053 5 http://www.cninfo.com.cn 6 000014 7 (1) 1991 12 20 440301103328719 (2) 440300618801678 440300618801678 1 1,591,842,160.61 1,667,222,817.89-4.52% 416,151,638.35 390,599,886.93 6.54% 201,705,187.00 201,705,187.00 0.00% / 2.06 1.94 6.19% 1 6 323,614,033.67 20,972,217.08 1,443.06% 41,674,121.57-26,003,314.46 41,366,261.10-26,766,166.46 31,597,844.68-26,653,435.86 31,904,905.15-26,059,911.66 3
2009 / 0.1567-0.1321 / 0.1567-0.1321 % 7.59% -6.82% 14.41 2-307,860.47 800.00-307,060.47 ( 2009 6 30 ) + - 1 54,507,850 27.02% -54,506,585-54,506,585 1,265 0.00% 2 54,506,163 27.02% -54,506,163-54,506,163 3 4 5 1,687 0.00% -422-422 1,265 0.00% 147,197,337 72.98% 54,506,585 54,506,585 201,703,922 100.00% 1 147,197,337 72.98% 54,506,585 54,506,585 201,703,922 100.00% 2 3 4
2009 4 201,705,187 100.00% 201,705,187 100.00% 54,506,163 2009 4 30 2009 4 29 http://www.cninfo.com.cn ( 2009 6 30 ) 15,590 10 32.02% 64,591,422 0 0 3.77% 7,594,487 0 0 3.51% 7,075,385 0 0 2.59% 5,230,286 0 0 1.98% 4,000,899 0 0 1.59% 3,210,665 0 0 1.14% 2,300,000 0 0 0.99% 1,999,804 0 0 0.97% 1,953,338 0 0 0.64% 1,300,000 0 0 10 64,591,422 7,594,487 7,075,385 5,230,286 4,000,899 3,210,665 5
2009 2,300,000 1,999,804 1,953,338 1,300,000 1,687 0 422 1,265 0 0 1 2009 1 14 2 2009 7 24 1 2008 2007 4 2008 10 6
2009 2009 1-7 41,755 37.1% 2009 1-7 19,600 60.4% 2009 7 70 1.0% 6 0.8 2 2009 6 30 1 2009 6 30 CD 70% 2 09 6 30 3 09 6 30 80% 3 2009 1-6 2008 1-6 323,614,033.67 20,972,217.08 1,443.06 168,365,445.68 11,030,714.67 1,426.33 15,973,268.51 6,059,713.28 163.60 22,440,656.68 21,657,817.63 3.61 19,964,424.66 5,815,162.23 243.32 41,674,121.57-26,003,314.46 41,366,261.10-26,766,166.46 31,597,844.68-26,653,435.86 1 1,443.06% (2) 1,426.33% 7
2009 3 163.60% 4 243.32% 5 4 2009 6 30 2008 12 31 241,313,298.74 275,064,563.83-12.27 1,184,147,585.57 1,244,910,422.79-4.88 1,591,842,160.61 1,667,222,817.89-4.52 245,000,000.00 150,000,000.00 63.33 54,087,192.00 21,416,310.00 152.55 280,000,000.00 482,000,000.00-41.91 235,000,000.00 220,000,000.00 6.82 416,151,638.35 390,599,886.93 6.54 1 12.27% 2 4.88% 3 4.52% 3 63.33% 4 152.55% 5 41.91% 6 6.82% 7 6.54% 5 358,807,039.36 27,517,716.67 1,203.91% 355,945,898.97 25,616,009.25 1,289.54% 274,717,026.05 188,179,451.99 45.99% 162,671,200.26 145,173,887.30 12.05% 84,090,013.31-160,661,735.32 8
2009-54,824.00-202,453.28-117,786,343.39 174,739,582.00-33,751,265.09 13,865,558.36 1 1,203.91% 2 45.99% 3 28,253 4 4,761 6 % % % % 32,043.89 16,554.49 48.34% 1,675.65% 1,400.76% 9.48% 317.51 282.21 11.12% 8.52% -0.35% 7.91% 30,730.10 15,670.16 49.01% 1,313.79 884.33 32.69% -0.98% 24.74% -13.88% 7 % 30,730.10 6,330.70% 1,313.79-0.98% 1 1 2 3 9
2009 2 1 2009 2 3 4 2009 1 2001 2 2 2009-6-30 2008-12-31 2004.03 2013.12 247,600 601,416,178.57 530,068,096.77 2006.10 2011.12 45,000 127,254,338.15 93,022,698.41 728,670,516.72 623,090,795.18 2009 2 18 2006 2009 45 2009 8 26 http://www.cninfo.com.cn 10
2009 1 2006 2008 2008 : : 143,373,488.10 173,032,622.62 :2008 43,574,780.21 51,426,735.72 103,160,452.80 124,967,631.81 2007 (3,361,744.91) (3,361,744.91) 2008 1 10% ; 2 40% ; 3 2008 : : 2008 51,426,735.72 100% 118.02% 5,142,673.57 10% 11.80% 20,570,694.28 40% 47.21% 124,967,631.81 - - 2008 6,051,155.61 11.77% 13.89% 144,629,844.07 - - : : ( ) 2007 3,361,744.91 9,968,157.56 2,240,368.59 33.72% 150.05% 2006 806,820.76 43,376,709.78 35,292,051.37 1.86% 2.29% 2005 3,137,604.38 37,937,633.30 33,884,984.34 8.27% 9.26% 2008 (201,705,187 ) 10 0.30 ( ) 11
2009 6,051,155.61 2009 7 16 2009 7 17 2009 7 10 2 3 4 1 2005 2007 5 [2007] 41 42 43 [2007] 41 [2007] 42 43 2009 2 10 [2009] 212 855.54 2 2009 7 21 2009 2410 2005 8 500 2008 8 25 500 1 2009 1-6 2008 1-6 3,536,165.00 62,238.00 2 1 2008 6 30 2008 6 30 2010 6 30 27 42,633.00 2009 1-6 12
2009 255,798.00 2 2006 5 2006 5 1 2009 4 30 350,000.00 3 1 2009 6 30 ( ) RMB525,000,000.00 2009 6 29 0.5 2 2009 6 30 RMB150,000,000.00 RMB51,000,000.00 4 1.5 2008 10 29 2009 10 29 0.032% 5 2009-6-30 2008-12-31 14,701.01 14,701.01 ( ) 2,036,596.10 7,639,202.01 1 1 2 2004 7 30 1 4 10 2004 8 2014 7 31 13
2009 2 1 2009 3 26 2009 1.5 2009 3 25 150,000,000.00 2009 3 25 2012 3 23 533,671.86 1.5 2 2007 3 26 2007 1.2 60% 2009 2 25 500 8,500 5,100 3 0 2.01 4 5 1 2009 1 9, 7,000, 2009 1 1 2009 12 31, 2 2009 3 26 2009 1.5 3 40000201-2007 0092 2009 6 24 40000201-2009 0121 14
2009 40000201-2007 0092 2009 6 25 2010 6 24 5.31 40000201-2009 0005 5 5% 2006 3 6 12 12 5% 24 10% 2009 1 2 2009-6-30 2008-12-31 1,515,871.77 1,075,410.04 40.96% 1,515,871.77 2009 6 30 3 4 30% 2009 6 30 28,959 2,018 15
2009 70% 16
2009 2009 06 30-1 241,313,298.74 123,348,771.68 275,064,563.83 187,043,273.10-2 1,515,871.77 1,515,871.77 1,075,410.04 1,075,410.04-3 4,772,706.29 4,772,706.29 4,863,791.33 4,863,791.33-4 16,526,483.79 5,117,785.40 14,441,154.26 3,415,458.71-5 23,321,608.41 447,578,317.49 10,591,518.35 297,180,775.13-6 1,184,147,585.57 413,503,703.56 1,244,910,422.79 570,986,980.64 1,471,597,554.57 995,837,156.19 1,550,946,860.60 1,064,565,688.95-7 245,800,000.00 245,400,000.00-8 66,954,754.96 66,954,754.96 69,024,177.88 69,024,177.88-9 33,392,295.02 31,650,661.81 34,531,374.39 32,578,068.22-10 539,461.66 748,935.69 38,896.00-11 19,358,094.40 13,831,672.98 11,971,469.33 6,445,047.91 120,244,606.04 358,237,089.75 116,275,957.29 353,486,190.01 1,591,842,160.61 1,354,074,245.94 1,667,222,817.89 1,418,051,878.96 17
2009-14 245,000,000.00 245,000,000.00 150,000,000.00 150,000,000.00-15 8,065,020.59 7,249,606.06 9,359,762.14 8,326,250.91-16 54,087,192.00 41,568,331.00 21,416,310.00 18,778,879.00-17 9,720,598.43 9,622,629.64 9,684,568.40 9,608,178.05-18 77,494,090.58 75,665,538.37 57,394,949.46 51,803,640.21 149,850.00 6,051,155.61 6,051,155.61-19 30,618,028.44 52,906,945.61 35,211,283.61 39,133,285.61-20 280,000,000.00 280,000,000.00 482,000,000.00 350,000,000.00-21 193,169,264.51 185,670,594.82 253,026,556.51 238,757,980.27 904,205,350.16 903,734,801.11 1,018,243,280.12 866,408,214.05-22 235,000,000.00 220,000,000.00 130,000,000.00-23 1,300,000.00 1,300,000.00-24 172,735.81 172,735.81 84,643.46 84,643.46 235,172,735.81 172,735.81 221,384,643.46 131,384,643.46 1,139,378,085.97 903,907,536.92 1,239,627,923.58 997,792,857.51-25 201,705,187.00 201,705,187.00 201,705,187.00 201,705,187.00-26 9,901,453.18 9,900,854.86 9,900,854.86 9,900,854.86-27 88,227,749.82 88,227,749.82 67,657,055.54 67,657,055.54-28 116,317,248.35 150,332,917.34 111,336,789.53 140,995,924.05 416,151,638.35 450,166,709.02 390,599,886.93 420,259,021.45 36,312,436.29 36,995,007.38 452,464,074.64 450,166,709.02 427,594,894.31 420,259,021.45 1,591,842,160.61 1,354,074,245.94 1,667,222,817.89 1,418,051,878.96 18
2009 2009 1-6 323,614,033.67 310,476,107.67 20,972,217.08 7,704,569.08-29 323,614,033.67 310,476,107.67 20,972,217.08 7,704,569.08 282,380,373.83 264,988,666.36 46,168,096.15 29,692,965.45-29 168,365,445.68 159,522,124.00 11,030,714.67 3,941,499.06 55,354,766.81 54,196,221.26 1,546,618.91 383,852.22 15,973,268.51 14,010,267.48 6,059,713.28 3,361,364.84 22,440,656.68 17,074,136.64 21,657,817.63 16,494,743.50-30 19,964,424.66 19,982,874.99 5,815,162.23 5,530,105.98-31 281,811.49 203,041.99 58,069.43-18,600.15 - -32 440,461.73 440,461.73-807,435.39-807,435.39 - - - 41,674,121.57 45,927,903.04-26,003,314.46-22,795,831.76-33 5,001.00 1.00 76,148.00 66,148.00-34 312,861.47 311,861.47 839,000.00 610,000.00-41,366,261.10 45,616,042.57-26,766,166.46-23,339,683.76-35 10,045,925.09 9,657,199.39 25,396.76-332,605.68-31,320,336.01 35,958,843.18-26,791,563.22-23,007,078.08 31,597,844.68 35,958,843.18-26,653,435.86-23,007,078.08-277,508.67-138,127.36 0.1567-0.1321 0.1567-0.1321 19
2009 2009 1-6 355,945,898.97 332,856,542.97 25,616,009.25 5,589,930.25-36 2,861,140.39 21,418,757.38 1,901,707.42 10,052,953.28 358,807,039.36 354,275,300.35 27,517,716.67 15,642,883.53 162,671,200.26 57,221,248.49 145,173,887.30 99,747,683.49 12,576,488.98 10,093,754.99 14,988,757.27 13,077,206.23 54,946,823.41 49,152,103.59 13,888,826.14 7,787,891.72-36 44,522,513.40 176,378,874.69 14,127,981.28 51,003,034.41 274,717,026.05 292,845,981.76 188,179,451.99 171,615,815.85 84,090,013.31 61,429,318.59-160,661,735.32-155,972,932.32 20
2009 0.00 0.00 0.00 0.00 54,824.00 8,634.00 202,453.28 33,852.00 54,824.00 8,634.00 202,453.28 33,852.00-54,824.00-8,634.00-202,453.28-33,852.00 245,000,000.00 95,000,000.00 260,000,000.00 260,000,000.00 245,000,000.00 95,000,000.00 260,000,000.00 260,000,000.00 337,000,000.00 200,000,000.00 60,000,000.00 60,000,000.00 25,646,343.39 20,115,075.00 25,110,418.00 18,513,117.50 140,000.00 150,000.00 362,786,343.39 220,115,075.00 85,260,418.00 78,513,117.50-117,786,343.39-125,115,075.00 174,739,582.00 181,486,882.50-111.01-111.01-9,835.04-9,835.04-33,751,265.09-63,694,501.42 13,865,558.36 25,470,263.14 275,064,563.83 187,043,273.10 122,383,033.58 80,697,056.10 241,313,298.74 123,348,771.68 136,248,591.94 106,167,319.24 21
2009 22 2009 201,705,187.00 9,900, 854.86 67,657, 055.54 111,336,789.53 36,995,0 07.38 427,594, 894.31 134,470, 125.00 50,241,8 91.86 61,857, 888.90 97,252, 015.22 23,420,2 25.50 367,242,146.48 201,705,187.00 9,900, 854.86 67,657, 055.54 111,336,789.53 36,995,0 07.38 427,594, 894.31 134,470, 125.00 50,241,8 91.86 61,857, 888.90 97,252, 015.22 23,420,2 25.50 367,242,146.48-598.32 20,570, 694.28 4,980,4 58.82-682,571.09 24,869,1 80.33 67,235,0 62.00-40,341, 037.00-56,909,214.00-138,127.37-30,153,316.37 31,597, 844.68-277,508.67 31,320,3 36.01-26,653,435.86-138,127.37-26,791,563.23 1 2 3
2009 23 4 31,597, 844.68-277,508.67 31,320,3 36.01-26,653,435.86-138,127.37-26,791,563.23 598.32 4,464.0 3-405,062.42-400,000.07 1-400,000.00-400,000.00 2 3 598.32 4,464.0 3-5,062.4 2-0.07 20,570, 694.28-26,621,849.89-6,051,1 55.61 26,894,0 25.00-30,255,778.14-3,361, 753.14 1 20,570, 694.28-20,570,694.28 2 3-6,051, 155.61-6,051,1 55.61 26,894,0 25.00-30,255,778.14-3,361, 753.14 4 40,341,0 37.00-40,341, 037.00 1 40,341,0 37.00-40,341, 037.00 2 3 4 201,705,187.00 9,901, 453.18 88,227, 749.82 116,317,248.35 36,312,4 36.29 452,464, 074.64 201,705, 187.00 9,900,85 4.86 61,857, 888.90 40,342, 801.22 23,282,0 98.13 337,088,830.11
2009 24 2009 201,705,18 7.00 9,900,854. 86 67,657,055.54 140,995,92 4.05 420,259,02 1.45 134,470,12 5.00 50,241,891.86 61,857,888.90 119,059,19 4.23 365,629,09 9.99 201,705,18 7.00 9,900,854. 86 67,657,055.54 140,995,92 4.05 420,259,02 1.45 134,470,12 5.00 50,241,891.86 61,857,888.90 119,059,19 4.23 365,629,09 9.99-20,570,694.28 9,336,993. 29 29,907,687. 57 67,235,062.00-40,341,03 7.00-53,262,85 6.21-26,368,831.21 35,958,843.18 35,958,843. 18-23,007,07 8.08-23,007,078.08 1 2 3 4 35,958,843 35,958,843. -23,007,07-23,007,078
2009 25.18 18 8.08.08 1 2 3 20,570,694.28-26,621,84 9.89-6,051,155. 61 26,894,025.00-30,255,77 8.13-3,361,753. 13 1 20,570,694.28-20,570,69 4.28 2-6,051,155. 61-6,051,155. 61 26,894,025.00-30,255,77 8.13-3,361,753. 13 3 40,341,037.00-40,341,03 7.00 1 40,341,037.00-40,341,03 7.00 2 3 4 201,705,18 7.00 9,900,854. 86 88,227,749.82 150,332,91 7.34 450,166,70 9.02 201,705,18 7.00 9,900,854. 86 61,857,888.90 65,796,338.02 339,260,26 8.78
2009 2009 201,705,187.00 440301103328719 1991 11 30 1991 968 1991 12 20 1992 6 2 2000 10 23 2000 11 11 2000 11 27 2001 2 7 2001 2 28 26
2009 2002 6 2006 2 15 2009 6 30 2009 1-6 1 1 1 12 31 2 3 4 5 27
2009 6 7 1 2 28
2009 3 4 5 A. 29
2009 B. : 5% 10% 20% 40% 5 100% C. 8 1 2 3 30
2009 9 1 A. B. a. b. c. d. A. B. C. D. 31
2009 E. 2 10 1 2 A. B. 3 11 32
2009 10% ( ) 25 3.6% 5 18% 10-15 9% 6 15% 5 18% 12 13 1 33
2009 2 1 2 3 3 A. B. C. D. 34
2009 E. 14 15 1 16 17 1 2 35
2009 A. B. C. D. 18 A. B. C. 36
2009 19 2% 5% 20 1 A. B. C. 2 A. B. 21 a b ( ) 37
2009 22 1 A. B. 2 A. B. 38
2009 3 23 10% 24 39
2009 5% 1% 7% 3% 20% 25% 1% 1.5% 3.5% 1 ( ) ( ) * 460 51% - 182 2000 100% - 2000 8000 100% - 8000 8000 70-5600 * 2 ( ) ( ) 600 28% - 194 * 25% - 71.78 * - - 12.87 * 100% 40
2009 1. 2009-6-30 2008-12-31 RMB 79,851.15 1.0000 79,851.15 199,948.84 1.000 199,948.84 HKD 6,850.21 0.8812 6,036.41 11,850.21 0.8819 10,450.70 85,887.56 210,399.54 RMB HKD 241,096,839.26 1.0000 241,096,839.26 148,175.12 0.8812 130,571.92 274,714,982.67 1.000 274,714,982.67 149,230.77 0.8819 131,606.62 USD 1,108.33 6.8346 7,575.00 241,227,411.18 241,313,298.74 274,854,164.29 275,064,563.83 2. 2009-6-30 2008-12-31 1,515,871.77 1,075,410.04 40.96% 1,515,871.77 2009 6 30 3. 1 2009-6-30 6,283,160.37 62.16% 2,443,950.76 3,839,209.61 3,824,873.13 37.84% 2,891,376.45 933,496.68 - - - - 41
2009 10,108,033.50 100.00% 5,335,327.21 4,772,706.29 2008-12-31 6,241,345.11 61.93% 2,325,548.06 3,915,797.05 3,836,900.91 38.07% 2,888,906.63 947,994.28 - - - - 10,078,246.02 100.00% 5,214,454.69 4,863,791.33 1,000,000.00 2 2009-6-30 1 1,614,864.96 15.98% 80,743.25 1,534,121.71 1-2 2,212,795.80 21.89% 221,279.58 1,991,516.22 2-3 247,430.00 2.45% 49,486.00 197,944.00 3 6,032,942.74 59.68% 4,983,818.38 1,049,124.36 10,108,033.50 100.00% 5,335,327.21 4,772,706.29 2008-12-31 1 3,181,751.62 31.57% 159,537.58 3,022,214.04 1-2 539,328.68 5.35% 53,932.87 485,395.81 2-3 514,700.00 5.11% 102,940.00 411,760.00 3 5,842,465.72 57.97% 4,898,044.24 944,421.48 10,078,246.02 100.00% 5,214,454.69 4,863,791.33 42
2009 3 2009 6 30 2,794,105.38 27.64% 2006-2009 1,478,698.18 14.63% 2006-2009 4 5% 5% 4. 2009-6-30 2008-12-31 1 12,985,255.73 78.57% 13,047,477.69 90.35% 1-2 2,363,551.49 14.30% 968,148.57 6.70% 2-3 774,648.57 4.69% - - 3 403,028.00 2.44% 425,528.00 2.95% 16,526,483.79 100.00% 14,441,154.26 100.00% 5%( 5%) 5. 1 2009-6-30 22,794,501.00 78.66% 3,613,068.40 19,181,432.60 1,094,335.40 3.78% 1,094,335.40 0.00 5,090,694.86 17.57% 950,519.05 4,140,175.81 28,979,531.26 100.00% 5,657,922.85 23,321,608.41 2008-12-31 43
2009 9,294,501.00 57.77% 3,534,519.40 5,759,981.60 3,177,927.14 19.75% 1,646,903.71 1,531,023.43 3,616,074.09 22.48% 315,560.77 3,300,513.32 16,088,502.23 100.00% 5,496,983.88 10,591,518.35 500,000.00 1,094,335.40 500,000.00 2 2009-6-30 1 15,197,247.92 52.44% 84,862.4 15,112,385.52 1-2 879,727.00 3.04% 87,972.7 791,754.30 2-3 1,693,461.40 5.84% 338,692.28 1,354,769.12 3 11,209,094.94 38.68% 5,146,395.47 6,062,699.47 28,979,531.26 100.00% 5,657,922.85 23,321,608.41 2008-12-31 1 3,457,007.89 21.49% 191,741.45 3,265,266.44 1-2 1,012,012.68 6.29% 101,201.27 910,811.41 2-3 501,763.72 3.12% 100,352.74 401,410.98 3 11,117,717.94 69.10% 5,103,688.42 6,014,029.52 16,088,502.23 100.00% 5,496,983.88 10,591,518.35 44
2009 3 10% 10% 5,000,000.00 17.25% 3,000,000.00 10.35% 4 5% 5% 6. 2009-6-30 2008-12-31 728,670,516.72 728,670,516.72 623,090,795.18 623,090,795.18 455,477,068.85 455,477,068.85 621,786,251.61 621,786,251.61 33,376.00 33,376.00 1,184,147,585.57 1,184,147,585.57 1,244,910,422.79 1,244,910,422.79 1 2009-6-30 2008-12-31 2004.03 2013.12 247,600 601,416,178.57 530,068,096.77 2006.10 2011.12 45,000 127,254,338.15 93,022,698.41 728,670,516.72 623,090,795.18 2008-12-31 2009-6-30 29,469,338.63 3,110,081.67 32,579,420.30 2,482,171.66 2,373,387.50 4,855,559.16 31,951,510.29 5,483,469.17 37,434,979.46 2 2008-12-31 2009-6-30 ( : ) 2004.12.14 15,349,585.96-373,577.01 14,976,008.95 45
2009 2008-12-31 2009-6-30 ( : ) 2003.12.17 3,492,910.93-87,322.80 3,405,588.13 ( : ) 2002.12.10 12,683,466.37-1999.12.08 2,207,252.62-333,775.44 12,349,690.93-2,207,252.62 319,340.00 319,340.00-181,689.48 4,325.94 177,363.54 2008.08 536,719,359.28 156,666,859.89 380,052,499.39-50,832,646.97 621,786,251.61 8,843,321.68 41,989,325.29 166,309,182.76 455,477,068.85 7. (1) 2008-12-31 2009-6-30 2,529,351.24 - - 2,529,351.24 - - - - 2,529,351.24 - - 2,529,351.24 - - - - (2) a. 2008-12-31 2009-6-30. 25 25% 665,516.09 580,129.41 - - 580,129.41 46
2009 2008-12-31 2009-6-30 10 51% 1,820,520.06 1,820,520.06 - - 1,820,520.06 5 28% 1,651,594.62 - - - 6,276,316.40 2,400,649.47 - - 2,400,649.47. 10 128,701.77 128,701.77 - - 128,701.77 6,405,018.17 2,529,351.24 - - 2,529,351.24 b. 2008-12-31 2009-6-30 * 580,129.41 - - 580,129.41 * 128,701.77 - - 128,701.77 1,820,520.06 - - 1,820,520.06 2,529,351.24 - - 2,529,351.24 * 8. 2008-12-31 2009-6-30 --- 96,674,482.22 - - 96,674,482.22 -- 27,650,304.34 2,069,422.92-29,719,727.26 - - 69,024,177.88 - - 66,954,754.96 9. 2008-12-31 2009-6-30 47
2009 2008-12-31 2009-6-30 36,438,034.33 - - 36,438,034.33 4,558,355.00 4,558,355.00 7,217,631.27 54,824.00 7,272,455.27 48,214,020.60 54,824.00 48,268,844.60 8,411,626.73 671,589.30 9,083,216.03 2,033,979.62 270,821.70 2,304,801.32 3,237,039.86 251,492.37 3,488,532.23 13,682,646.21 1,193,903.37 14,876,549.58 28,026,407.60 27,354,818.30 2,524,375.38 2,253,553.68 3,980,591.41 3,783,923.04 34,531,374.39 33,392,295.02 10. 2008-12-31 2009-6-30 ( ) 38,896.00 38,896.00 710,039.69 170,578.03 539,461.66 21 748,935.69 209,474.03 539,461.66 11. 2009-6-30 2008-12-31 2,248,611.61 2,207,951.22 4,997,545.76 4,997,545.76 48
2009 260,000.00 12,111,937.03 4,505,972.35 19,358,094.40 11,971,469.33 12. 2008-12-31 2009-6-30 10,711,438.57 281,811.49-10,993,250.06 5,214,454.69 120,872.52-5,335,327.21 5,496,983.88 160,938.97-5,657,922.85 - - - - - - - - - - 2,529,351.24 - - - 2,529,351.24 2,529,351.24 - - - 2,529,351.24 13,240,789.81 281,811.49-13,522,601.30 13. 2008-12-31 2009-6-30 210,073,479.59 410,439,767.00-620,513,246.59 210,073,479.59 410,439,767.00-620,513,246.59 14. 2009-6-30 2008-12-31 RMB245,000,000.00 245,000,000.00 RMB150,000,000.00 150,000,000.00 49
2009 RMB150,000,000.00 150,000,000.00 RMB150,000,000.00 150,000,000.00 RMB245,000,000.00 245,000,000.00 RMB150,000,000.00 150,000,000.00 15. 2009-6-30 2008-12-31 1 2,159,649.17 26.78% 4,605,041.56 49.20% 1-2 4,525,248.03 56.11% 2,570,643.81 27.46% 2-3 114,217.95 1.42% 99,941.95 1.07% 3 1,265,905.44 15.70% 2,084,134.82 22.27% 8,065,020.59 100.00% 9,359,762.14 100.00% 5%( 5%) 16. 2009-6-30 2008-12-31 1 52,940,437.00 97.88% 21,244,350.00 99.20% 1-2 1,046,755.00 1.94% 171,960.00 0.80% 2-3 100,000.00 0.18% 54,087,192.00 100.00% 21,416,310.00 100.00% 5%( 5%) 152.55% 2009-6-30 2008-12-31 240,000.00 240,000.00 2004.12.13 41,328,331.00 18,538,879.00 2008.8 50
2009 I 1,159,714.00 1,129,025.00 2007.12 8,259,897.00 1,069,567.00 2008.12 3,099,250.00 438,839.00 2009.09 54,087,192.00 21,416,310.00 17. 2008-12-31 2009-6-30 8,646,200.00 7,464,566.72 7,464,566.72 8,646,200.00-3,795,517.7 3,795,517.70 - - 1,256,538.66 1,256,538.66 - - - 983,771.40 265,381.34 174,754.31 1,074,398.43 54,597.00 328,333.00 382,930.00-9,684,568.40 13,110,337.42 13,074,307.39 9,720,598.43 18. 2009-6-30 2008-12-31 4,246,648.51 12,593,983.31 18,525,641.89 17,726,917.22 50,526,176.52 21,311,532.23-89,318.92 106,739.28 310,183.90 585,904.01-239,995.57-214,722.83 3,995,883.70 5,027,683.35 216,000.00 216,000.00 619.32 38,661.65 2,251.24 2,251.24 51
2009 2009-6-30 2008-12-31-0.01 77,494,090.58 57,394,949.46 19. 1 2009-6-30 2008-12-31 1 3,689,186.40 12.05% 8,857,678.03 25.16% 1-2 1,086,609.31 3.55% 3,107,372.85 8.82% 2-3 4,008,801.18 13.09% 1,377,801.18 3.91% 3 21,833,431.55 71.31% 21,868,431.55 62.11% 30,618,028.44 100.00% 35,211,283.61 100.00% 2 10% 10% 12,984,200.00 42.40% 3 5%( 5%) 20. 2009-6-30 2008-12-31 - - - 50,000,000.00 - - - 40,000,000.00 - - - 110,000,000.00 52
2009 2009-6-30 2008-12-31 - - - 132,000,000.00 100,000,000.00 2009-9-26 4.86% 100,000,000.00 50,000,000.00 2009-11-26 5.40% 50,000,000.00 50,000,000.00 2010-3-1 5.40% 80,000,000.00 2010-3-26 5.40% 280,000,000.00 482,000,000.00 21. 2009-6-30 2008-12-31 47,770,802.71 58,409,131.76 10,477,981.63 15,049,080.00 I 600,638.20 901,767.73 II 6,518,031.49 12,646,808.51 127,421,810.48 165,299,768.51 380,000.00 720,000.00 193,169,264.51 253,026,556.51 22. 2009-6-30 2008-12-31 30,000,000.00 2010-12-18 5.40% 35,000,000.00 55,000,000.00 2010-12-16 5.40% 55,000,000.00 - - - - 50,000,000.00 - - - - 80,000,000.00 53
2009 70,000,000.00 2012-3-23 6.48% - - 80,000,000.00 2012-3-15 6.48% - - - - - - - - - - - - - 235,000,000.00 220,000,000.00 13 23. 2009-6-30 2008-12-31-1,300,000.00 1 24. 2009-6-30 2008-12-31 172,735.81 84,643.46 25. + - 54,507,850.00 27.02% -54,506,585.00-54,506,585.00 1,265.00 0.00% 1 2 54,506,163.00 27.02% -54,506,163.00-54,506,163.00 3 4 54
2009 + - 5 1,687.00 0.00% -422.00-422.00 1,265.00 0.00% 147,197,337.00 72.98% 54,506,585.00 54,506,585.00 201,703,922..00 99.999% 1 147,197,337.00 72.98% 54,506,585.00 54,506,585.00 201,703,922..00 99.999% 2 3 4 201,705,187.00 100.000% 201,705,187.00 100.000% 54,506,163 2009 4 30 26. 2008-12-31 2009-6-30 9,900,854.86 598.32 9,901,453.18 27. 2008-12-31 2009-6-30 35,206,184.70-35,206,184.70 32,450,870.84 20,570,694.28-53,021,565.12 67,657,055.54 20,570,694.28-88,227,749.82 10% 28. 2008-12-31 2009-6-30 111,336,789.53 31,602,308.71 26,621,849.89 116,317,248.35 55
2009 * 1 31,597,844.68 2 4464.03 ** 1 2009 5 22 2008 (201,705,187 ) 10 0.30 6,051,155.61 2 2009 5 22 40% 20,570,694.28 29. 1 2009 1-6 2008 1-6 320,438,920.00 18,046,306.00 3,175,113.67 2,925,911.08 323,614,033.67 20,972,217.08 2 2009 1-6 2008 1-6 2009 1-6 2008 1-6 2009 1-6 2008 1-6 320,438,920.00 18,046,306.00 165,544,930.98 11,030,714.67 154,893,989.02 7,015,591.33 3 2009 1-6 2008 1-6 2009 1-6 2008 1-6 2009 1-6 2008 1-6 307,300,994.00 4,778,658.00 156,701,609.30 3,941,499.06 150,599,384.70 837,158.94 13,137,926.00 13,267,648.00 8,843,321.68 7,089,215.61 4,294,604.32 6,178,432.39 4 56
2009 2009 1-6 2008 1-6 2009 1-6 2008 1-6 2009 1-6 2008 1-6 3,175,113.67 2,925,911.08 2,820,514.70 2,830,386.33 354,598.97 95,524.75 30. 2009 1-6 2008 1-6 20,153,024.22 6,180,450.28 301,767.51 423,052.23 111.01 9,835.04 113,056.94 47,929.14 19,964,424.66 5,815,162.23 31. 2009 1-6 2008 1-6 281,811.49 58,069.43 32. 2009 1-6 2008 1-6 440,461.73-807,435.39 33. 2009 1-6 2008 1-6 5,001.00 76,148.00 5,001.00 76,148.00 34. 2009 1-6 2008 1-6 57
2009 302,742.14-839,000.00 10,119.33 312,861.47 839,000.00 35. 2009 1-6 2008 1-6 17,344,457.81 170,735.13-7,298,532.72-145,338.37 10,045,925.09 25,396.76 36. 1 2009 1-6 2008 1-6 2,861,140.39 1,901,707.42 : 288,857.57 517,098.82 110,000.00 2,181,201.00 1,171,300.00 391,081.82 103,308.60 2 2009 1-6 2008 1-6 44,522,513.40 14,127,981.28 8,239,824.20 4,624,499.00 3,584,969.00 62,238.00 58
2009 2,247,485.74 1,604,648.00 1,812,186.00 2,334,917.00 1,403,352.00 984,606.00 974,491.00 1,019,303.00 13,500,000.00 7,783,807.00 1. 1 2009-6-30 6,283,160.37 62.16% 2,443,950.76 3,839,209.61 3,824,873.13 37.84% 2,891,376.45 933,496.68 - - - - 10,108,033.50 100.00% 5,335,327.21 4,772,706.29 2008-12-31 6,241,345.11 61.93% 2,325,548.06 3,915,797.05 3,836,900.91 38.07% 2,888,906.63 947,994.28 - - - - 10,078,246.02 100.00% 5,214,454.69 4,863,791.33 1,000,000.00 59
2009 2 2009-6-30 1 1,614,864.96 15.98% 80,743.25 1,534,121.71 1-2 2,212,795.80 21.89% 221,279.58 1,991,516.22 2-3 247,430.00 2.45% 49,486.00 197,944.00 3 6,032,942.74 59.68% 4,983,818.38 1,049,124.36 10,108,033.50 100.00% 5,335,327.21 4,772,706.29 2008-12-31 1 3,181,751.62 31.57% 159,537.58 3,022,214.04 1-2 539,328.68 5.35% 53,932.87 485,395.81 2-3 514,700.00 5.11% 102,940.00 411,760.00 3 5,842,465.72 57.97% 4,898,044.24 944,421.48 10,078,246.02 100.00% 5,214,454.69 4,863,791.33 3 2009 6 30 2,794,105.38 27.64% 2006-2009 1,478,698.18 14.63% 2006-2009 4 5% 5% 60
2009 2. 1 2009-6-30 447,684,271.10 99.30% 1,613,068.40 446,071,202.70 1,094,335.40 0.24% 1,094,335.40-2,063,303.57 0.46% 556,188.78 1,507,114.79 450,841,910.07 100.00% 3,263,592.58 447,578,317.49 2008-12-31 297,184,271.10 98.94% 1,534,519.40 295,649,751.70 3,177,927.14 1.06% 1,646,903.71 1,531,023.43 - - - - 300,362,198.24 100.00% 3,181,423.11 297,180,775.13 500,000.00 1,094,335.40 500,000.00 2 2009-6-30 61
2009 2009-6-30 1 151,123,576.63 33.52% 31,178.83 151,092,397.80 1-2 172,718,550.48 38.31% 172,718,550.48 2-3 29,161,701.08 6.47% 161,769.08 28,999,932.00 3 97,838,081.88 21.70% 3,070,644.67 94,767,437.21 450,841,910.07 100.00% 3,263,592.58 447,578,317.49 2008-12-31 1 173,886,075.28 57.89% 77,267.28 173,808,808.00 1-2 28,526,552.36 9.50% 17,369.67 28,509,182.69 2-3 91,929,852.66 30.61% 22,297.74 91,907,554.92 3 6,019,717.94 2.00% 3,064,488.42 2,955,229.52 300,362,198.24 100.00% 3,181,423.11 297,180,775.13 3 10 10 443,389,770.10 98.35% 3,000,000.00 0.67% 4 5%( 5%) 3. (1) 2008-12-31 2009-6-30 247,929,351.24 400,000.00-248,329,351.24 247,929,351.24 400,000.00-248,329,351.24 62
2009 2,529,351.24 - - 2,529,351.24 245,400,000.00 400,000.00-245,800,000.00 (2) 2008-12-31 2009-6-30. 25 25% 665,516.09 580,129.41 - - 580,129.41 10 51% 1,820,520.06 1,820,520.06 - - 1,820,520.06 46 35% 2,138,685.63 - - - - * 5 28% 1,651,594.62 - - - - 8 100% 74,000,000.00 136,700,000.00 - - 136,700,000.00 10 100% 19,600,000.00 19,600,000.00 400,000.00-20,000,000.00 5 70 48,000,000.00 89,100,000.00-89,100,000.00 147,876,316.40 247,800,649.47 400,000.00-248,200,649.47. 10 128,701.77 128,701.77 - - 128,701.77 148,005,018.17 247,929,351.24 400,000.00-248,329,351.24 b. 2008-12-31 2009-6-30 580,129.41 - - 580,129.41 ** 128,701.77 - - 128,701.77 ** 1,820,520.06 - - 1,820,520.06 ** 2,529,351.24 - - 2,529,351.24 * 63
2009 ** 4. 1 2009 1-6 2008 1-6 307,300,994.00 4,778,658.00 3,175,113.67 2,925,911.08 310,476,107.67 7,704,569.08 2 2009 1-6 2008 1-6 2009 1-6 2008 1-6 2009 1-6 2008 1-6 307,300,994.00 4,778,658.00 156,701,609.30 3,941,499.06 150,599,384.70 837,158.94 3 2009 1-6 2008 1-6 2009 1-6 2008 1-6 2009 1-6 2008 1-6 3,175,113.67 2,925,911.08 2,820,514.70 2,830,386.33 354,598.97 95,524.75 3930% ( ) 1. 64
2009 ( ) RMB3.5 32.02% 2. ( ) 1. 2009 1-6 2008 1-6 3,536,165.00 62,238.00 2. 1 2008 6 30 2008 6 30 2010 6 30 27 42,633.00 2009 1-6 255,798.00 2 2006 5 2006 5 1 2009 4 30 350,000.00 3. 1 2009 6 30 65
2009 ( ) RMB525,000,000.00 2009 6 29 0.5 2 2009 6 30 RMB150,000,000.00 RMB51,000,000.00 4. 1.5 2008 10 29 2009 10 29 0.032% ( ) 2009-6-30 2008-12-31 14,701.01 14,701.01 ( ) 2,036,596.10 7,639,202.01 30% 2009 6 30 28,959 2018 70% 66
2009 2008 201,705,187 10 0.3 6,051,155.61 2009 7 10 2009 7 16 2009 7 17 2009 6 30 16,742 1 1-2 2-3 3 60,950 44,208 16,742 6,800 5,200 4,742-2009 6 30 (533,671.86 ) 574,541,446.59 150,000,000.00 45,971,800.00 85,000,000.00 (50891.132 ) 1 2005 2007 5 [2007] 41 42 43 [2007] 41 [2007] 42 43 2009 2 10 [2009] 212 855.54 67
2009 2 2009 7 21 2009 2410 2005 8 500 2008 8 25 500 1 1 2009 1-6 2008 1-6 1. 31,597,844.68-26,653,435.86-277,508.67-138,127.36 281,811.49 58,069.43 2,854,413.03 2,745,978.49 - - 618,387.29 762,776.92 - - - - - - -440,461.73 807,435.39 68
2009 2009 1-6 2008 1-6 - 20,115,075.00 6,180,450.29 - - - -7,386,625.07-88,092.35-145,338.37-66,434,105.54-107,309,018.47 : -15,006,146.04 3,782,685.55 : -14,788,974.56-40,753,211.33 - - 84,090,013.31-160,661,735.32 2. - - - - - - 3. 241,313,298.74 136,248,591.94 275,064,563.83 122,383,033.58 - - - - -33,751,265.09 13,865,558.36 2 2009 1-6 2008 1-6 1. 35,958,843.18-23,007,078.08 203,041.99-18,600.15 2,596,550.07 2,537,860.93 - - 447,809.26 467,245.26 69
2009 2009 1-6 2008 1-6 - - - - - - - -440,461.73 807,435.39-20,115,075.00 6,180,450.29 - - - -7,386,625.07-88,092.35-145,338.37-157,483,277.08-85,233,951.40 : -152,211,826.00-33,609,921.23 : 4,575,542.46-23,951,034.96 - - 61,429,318.59-155,972,932.32 2. - - - - - - 3. 123,348,771.68 106,167,319.24 187,043,273.10 80,697,056.10 - - - - -63,694,501.42 25,470,263.14 2 2009 1-6 2008 1-6 1. - - 2. - - 3. - - 4. - - 5. - - 70
2009 2009 1-6 2008 1-6 6. - - 7. - - 8. - - 9. - - 10. - - 11. - - 12. - - 13. - - 14. -307,860.47-762,852.00 15. - - -307,860.47-762,852.00 : 800.00 136,327.80 : - 33,000.00-307,060.47-593,524.20 31,320,336.01-26,791,563.22 : -277,508.67-138,127.36 31,597,844.68-26,653,435.86-2.23% 31,904,905.15-26,059,911.66 3 1 2009 % 7.59 7.83 0.1567 0.1567 7.67 7.91 0.1582 0.1582 71
2009 2 2008 % -8.49-8.11-0.1321-0.1321-8.30-7.93-0.1292-0.1292 3 2009 1-6 2008 1-6 31,320,336.01-26,791,563.22-277,508.67-138,127.36 31,597,844.68-26,653,435.86 - - - - - - 201,705,187.00 201,705,187.00 - - 201,705,187.00 201,705,187.00 0.1567-0.1321 0.1567-0.1321 72