2006 1 SHENZHEN HUAQIANG INDUSTRY CO., LTD. 2 G 000062 3 518031 szhqsygf@public.szptt.net.cn 4 5 0755-83216296 0755-83365392 zhbin@szhq.com 0755-83030181 0755-83365392 1
hzmin@szhq.com 6 http://www.cninfo.com.cn 2006 1 6 2005 1 6 13,364,477.99 19,242,653.70 * 16,476,296.95 19,475,110.68 67,332,664.38-158,326,784.69 (%) 1.08 1.56 0.043 0.072 0.043 0.062 2006 6 30 2005 12 31 1,392,024,994.09 1,702,742,318.41 927,114,205.82 1,261,474,036.65 2,347,782,406.81 2,678,031,867.96 ( ) 1,232,343,370.37 1,220,041,543.18 3.99 4.51 3.90 4.43 * : : 205,777.11 2,906,041.85 9 2
14.50% 14.57% 0.5785 0.5785 1.43% 1.44% 0.0570 0.0570 1.08% 1.09% 0.0433 0.0433 1.33% 1.34% 0.0533 0.0533 + - 142,096,429 52.55% 0 0 40,928 500 41,428 142,137,857 46.01% 1 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 142,096,429 0 0 40,928 500 41,428 142,137,857 46.01% 141,960,000 52.5% 0 0 0 0 0 141,960,000 45.95% ( ) 136,429 0.05% 0 0 40,928 500 41,428 177,857 0.06% 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128,303,569 47.45% 0 0 38,491,071-500 38,490,571 166,794,140 53.99% 1 128,303,569 47.45% 0 0 38,491,071-500 38,490,571 166,794,140 53.99% 2 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 270,399,998 100% 0 0 38,531,999 0 38,531,999 308,931,997 100% 2006 4 28 2006 3
2006 5 15 2009.11.15 141,960,000 0 308,754,140 1 141,960,000 2009.11.15 141,960,000 2006 6 30 51339 10 45.95% 141,960,000 141,960,000 0 1.16% 3,585,762 0 0.60% 1,843,017 0 0 0.41% 1,253,461 0.39% 1,193,283 0 0.36% 1,121,980 0 0.20% 627,186 0 0.17% 531,000 0 0.17% 526,759 0 0.16% 507,949 0 10 3,585,762 1,843,017 1,253,461 1,193,283 4
1,121,980 627,186 531,000 526,759 507,949 464,000 2005 2006 1 6 2005 12 31 2006 6 30 0.093 / 0.049 / 4.51 / 4.56 / 0.0814 / 0.043 / 3.95 / 3.99 / 42588 55364 12776 35152 45698 10546 7605 9886 2281 49584 64459 14875 0 0 0 1500 1950 450 5
0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 0 0 0 2006 6 30 2005 9 3 2006 7 1 1 2006 109,984.05 1,673.86 1,336.45 6
2006 1 6 2005 1 6 109,984.05 133,379.92 17,872.22 19,168.96 1,336.45 1,924.27-9,768.14-6,285.05-17.54% -6.76% -30.55% -55.42% 2006 6 30 2005 12 31 234,778.24 267,803.19 123,234.34 122,004.15-12.33% 1.01% 2 104,440.2 2 % % 88,736.29 15.04% -18.87% -20.30% 1.53% 4,016.37 1,933.95 51.85% 4.91% -2.67% 3.75% 1,527.46 1,186.34 22.33% 87.18% 74.38% 5.70% % % 2,623.84 1,660.28 36.72% 78.74% 56.99% 8.76% 9,068.22 8,032.16 11.43% 56.40% 57.31% -0.5% 53,202.72 46,759.73 12.10% -14.2% -14.30% -13.00% 39,545.44 32,284.13 18.4% -33.10% -36.00% -16.40% 4,016.37 1,933.95 51.85% 4.91% -2.67% 3.75% 1527.46 1186.34 22.33% 87.18% 74.38% 5.70% 7
194.42 3 2006 1 6 2005 1-12 + - 1673.86-3,842.8 - - 17872.22 1067.72% 39,862.01 1037.32% 30.40% 1160.62 69.34% 1,309.35 34.07% 35.27% 17270.59 1031.78% 37,868.75 985.45% 46.33% -67.81-4.05% 808.63 21.04% -25.09% - - - - - -20.58-1.23% -268.43-6.99% 5.76% 1 30.4% ; 35.27% ; 46.33%. 2 25.09% 4 378.84 20.86% 40% 2006 947.10 8
2006 2006 05 2006 6 30 2005 2005 270,399,998 10 1.0 2006 5 15 308,931,997 10 0.875 2006 8 31 2006 5 15 10% 5% 70% 2006 5 18 9
1 2006 1-6 9,990,148.38 258,458.40 134,400.00 217,543.24 106,827.54 2 3 2006-6-30 13,457.80 10,000,000.00 9,470,196.30 ( ) 347,650.38 600,000.00 2,102,049.68 3,209,913.58 8,740,395.61 99.16 10
5% 5% 1, 2006 2 10 2006 3 11 2005 12 8 2006 2 10 2006 2 14 2006 3 11 0 14196 52.5% 2006 3 15 2 2006 4 28 2006 2006 5 15 308,931,997 11
12
2006 6 30 2006-6-30 2005-12-31 1 285,320,226.25 157,144,745.08 383,001,642.38 351,244,921.77 2 141,000,000.00 141,000,000.00 96,160,000.00 96,160,000.00 3 53,009,503.19 79,355,107.10-4 1 404,882,185.62 403,084,762.01 34,860.00 5 2 57,039,879.33 94,972,700.01 173,308,039.36 165,998,646.85 6 25,163,306.68 32,286,773.35-7 404,737,464.47 523,844,280.97-8 20,872,428.55 766,129.49 11,701,713.24 22,647.71 1,392,024,994.09 393,883,574.58 1,702,742,318.41 613,461,076.33 9 3 447,212,850.41 606,100,596.82 455,237,196.97 611,125,013.42 10 818,644,159.59 395,432,425.31 821,553,616.06 395,322,238.71 10 367,794,662.28 142,651,553.03 347,340,421.76 132,699,048.64 450,849,497.31 252,780,872.28 474,213,194.30 262,623,190.07 10 372,083.67-513,776.04-450,477,413.64 252,780,872.28 473,699,418.26 262,623,190.07 11 31,467,666.80 31,312,428.15 21,848,587.46 21,848,587.46 - - - 481,945,080.44 284,093,300.43 495,548,005.72 284,471,777.53 12 19,918,943.44 6,882,278.71 15,990,169.96 3,071,027.74 13 6,680,538.43 2,916,485.33 8,514,176.90 3,502,431.83 26,599,481.87 9,798,764.04 24,504,346.86 6,573,459.57 2,347,782,406.81 1,293,876,235.87 2,678,031,867.96 1,515,631,326.85 13
( ) 2006 6 30 2006-6-30 14 119,711,974.36 221,301,999.97 100,000,000.00 15 111,656,621.94 146,476,445.38-16 421,565,463.58 562,609,783.58-17 42,243,395.73 225,638.50 41,584,948.22 130,377.50 17,933,822.92 22,108,390.44-6,414,739.83 280,839.21 6,544,640.19 368,893.16 18 (1,740,752.51) 737,422.61 20,450,485.21 2,643,590.90 34,276.57 15,953.83 73,439.85 21,172.86 19 177,964,524.74 60,955,942.38 189,183,930.12 191,835,018.41 20 31,330,138.66 51,139,973.69 1,329,034.65 - - 927,114,205.82 62,215,796.53 1,261,474,036.65 296,328,087.48-5,000,000.00-21 9,700,000.00-12,200,000.00-936,814,205.82 62,215,796.53 1,278,674,036.65 296,328,087.48 178,624,830.62-179,316,288.13-22 308,931,997.00 308,931,997.00 270,399,998.00 270,399,998.00 23 503,041,615.82 503,041,615.82 541,573,614.82 541,573,614.82 24 122,252,762.29 113,956,723.91 122,252,762.29 113,956,723.91 24 49,676,366.45 45,909,903.70 - - - - 305,127,608.84 312,740,716.19 291,763,130.85 299,320,865.42 27,039,999.80 27,039,999.80 27,039,999.80 (7,010,613.58) (7,010,613.58) (5,947,962.78) (5,947,962.78) 1,232,343,370.37 1,231,660,439.34 1,220,041,543.18 1,219,303,239.37 2,347,782,406.81 1,293,876,235.87 2,678,031,867.96 1,515,631,326.85 14
2006 1-6 2006 1-6 2005 1-6. 25 4 1,099,840,487.24 31,791,050.44 1,333,799,169.57 30,458,564.95 25 4 918,565,904.87 11,222,838.87 1,140,068,639.22 11,848,569.84 2,552,400.28 1,654,947.34 2,040,952.99 1,599,833.99. 178,722,182.09 18,913,264.23 191,689,577.36 17,010,161.12 26 11,606,245.49 10,145,567.52-97,558,483.70 88,409,355.46-75,098,070.19 10,264,688.25 78,193,164.82 4,123,550.76 27 49,376.48 (2,899,352.40) 1,488,149.97 (118,191.10). 17,622,497.21 11,547,928.38 33,744,474.63 13,004,801.46 28 5 (678,123.30) 3,783,190.50 (1,483,504.16) 8,382,678.45 29 23,742.74 3.00 105,886.18 0.08 30 229,519.85 210,684.00 338,343.16 655.20. 16,738,596.80 15,120,437.88 32,028,513.49 21,386,824.79 2,675,129.71 1,700,587.11 2,526,747.05 1,857,487.39 698,989.10 10,259,112.74 - - - -. 13,364,477.99 13,419,850.77 19,242,653.70 19,529,337.40 291,763,130.85 299,320,865.4 302,139,709.25 306,299,533.33. 305,127,608.84 312,740,716.1 321,382,362.95 325,828,870.73. 305,127,608.84 312,740,716.1 321,382,362.95 325,828,870.73. 305,127,608.84 312,740,716.1 321,382,362.95 325,828,870.73 1-2,906,041.85-612,540.93 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 15
: 2006 1-6 1,130,493,216.15 32,030,998.44 160,650,402.97 134,716,348.43 1,291,143,619.12 166,747,346.87 953,510,714.77 785,335.73 64,537,463.17 1,407,159.12 60,083,401.50 7,252,008.25 145,679,375.30 200,555,704.21 1,223,810,954.74 210,000,207.31 67,332,664.38 (43,252,860.44) : - 30,848,442.00 30,113,442.00 3,596,514.30 3,596,514.30 - - - - 34,444,956.30 33,709,956.30 14,470,287.61 13,549,272.55 71,008,000.00 71,008,000.00 85,478,287.61 84,557,272.55 (51,033,331.31) (50,847,316.25) : - - 109,315,699.13 100,000,000.00 4,665,050.07 113,980,749.20 100,000,000.00 (113,980,749.20) (100,000,000.00) (97,681,416.13) (194,100,176.69) 16
2006 1-6 1. - 13,364,477.99 13,419,850.77 698,989.10 23,031,232.14 9,568,281.01 (5,605,710.96) (3,840,000.00) 1,070,932.95 626,489.00 1,688,648.44 585,946.50 (9,170,715.31) (743,481.78) 19,809,835.03 (1,329,034.65) 49,376.48 (2,899,352.40) ( : ) 678,123.30 (3,783,190.50) ( : ) 119,106,816.50 ( : ) 147,939,807.00 71,060,806.84 ( : ) (244,099,382.09) (126,245,018.59) (1,229,766.19) 325,843.36 67,332,664.38 (43,252,860.44) 2. - - - - - - - 3. - 285,320,226.25 157,144,745.08 383,001,642.38 351,244,921.77 (97,681,416.13) (194,100,176.69) 17
2006 1-6 [1993]655 1994 1 19 N21943 A 1997 1 30 G 000062 1. 2. 1 1 12 31 3. 4. 5. 18
6.. 7. 8. a. b. 9. 19
10. 11. a. b. 2003 1 1 2003 1 1 c. 20% 20% 20%( 20%) 20% 20
a. b. c. 12. 2000 3 10% 21
( ) 20 4.85% 10 9%-9.7% 5 18%-19.4% 5 18%-19.4% 5 18%-19.4% a b c d e 22
13. 3 14. 10 SDHz 10 10 5 15 23
a. b. 16. (1) a. b. c. (2) a. b. (3) 3 (4) 17. a. 24
b. c. a. b. 18. ( ) 25
19. 20. 50% 50% [2006]67 2006 1 1 2006 1 1 167 2005 12 31 17% 26
13% 6% 5% 3% 3% 1% 15% 1 % ( ) ( ) 501 80 401 12000 50 18.38 6000 1000 90 900 2000 90 1800 27
2000 55 1100 600 100 600 88 85 75 ( ) 700 65.71 460 600 19.5 80.5 117 RMB500 100 RMB500 USD1000 50 USD500 100% USD2250 48.67 2.66 USD1095 40% 2 2006 5 10% 70% 2005 12 31 2005 28
2005 12 31 2005 9,894,007.17 7,666,734.90 218,439.90 5,520,529.05 10,112,447.07 2,130,792.79 4,836,366.20-10,447,587.29 7,336,366.20-10,448,216.78 2,776,080.87-10,448,216.78 ( ) ( ) USD1250 USD500 40% USD500 USD125 25% USD700 USD105 15% 10% RMB1100 RMB330 30% RMB2000 RMB700 35% RMB30000 RMB14700 49% RMB1200 RMB400 20% RMB5000 RMB2499.99 49.99% RMB6000 RMB2400 40% 9.8% 29
USD250 USD37.5 10% 32% AV RMB 30000 RMB10500 35% * * 2004 12 12 1. 2006-6-30 2005-12-31 RMB 94,185.15 94,185.15 383.724.86 383.724.86 HKD 667.73 687.70 5,125.02 5,333.07 94,872.85 389,057.93 RMB 256,041,777.78 256,041,777.78 307,690,906.95 307,690,906.95 HKD 32,077.65 32,959.17 294,498.76 306,255.76 USD 3,771,324.87 29,136,578.60 6,227,404.92 50,256,403.15 285,211,315.55 358,253,565.86 RMB 14,037.85 14,037.85 24,358,984.51 24,358,984.51 USD -- 4.06 34.08 14,037.85 24,359,018.59 285,320,226.25 383,001,642.38 2. 2006-6-30 2005-12-31 * 141,000,000.00 -- 141,000,000.00 100,000,000.00 3,840,000.00 96,160,000.00 -- -- -- -- -- -- 141,000,000.00 141,000,000.00 100,000,000.00 3,840,000.00 96,160,000.00 * 30
3. 2006 6 30 53,009,503.19 4. 2006-6-30 1 405,663,577.76 99.32% 1,867,966.77 403,795,610.99 1-2 83,302.60 0.02% -- 83,302.60 2-3 1,340,441.93 0.33% 1,010,881.90 329,560.03 3 1,327,411.31 0.33% 653,699.31 673,712.00 408,414,733.60 100.00% 3,532,547.98 404,882,185.62 2005-12-31 1 394,428,362.23 96.21% 2,401,440.34 392,026,921.89 1-2 9,614,986.20 2.35% 1,781,721.24 7,833,264.96 2-3 2,005,527.52 0.49% 387,058.54 1,618,468.98 3 3,914,948.99 0.95% 2,308,842.81 1,606,106.18 409,963,824.94 100.00% 6,879,.062.93 403,084,762.01 86,699,571.63 21.22% 5% 5% 5. 2006-6-30 1 19,594,453.51 26.67% -- 19,594,453.51 1-2 17,703,809.75 24.10% -- 17,703,809.75 2-3 15,146,971.28 20.62% -- 15,146,971.28 31
3 21,021,631.86 28.61% 16,426,987.07 4,594,644.79 73,466,866.40 100.00% 16,426,987.07 57,039,879.33 2005-12-31 1 153,458,085.16 79.96% 2,179,591.55 151,578,493.61 1-2 663,940.44 0.35% -- 663,940.44 2-3 14,483,030.84 7.55% 971,492.61 13,511,538.23 3 23,309,561.54 12.14% 15,455,494.46 7,854,067.08 191,914,617.98 100.00% 18,606,578.62 173,308,039.36 61.72% 7,000 5,500 41,497,627.39 56.48% 5% 5% 6. 2006-6-30 2005-12-31 1 23,172,442.45 92.09% 30,993,663.28 96.00% 1-2 1,173,792.62 3.25% 465,081.92 1.44% 2-3 -- -- -- -- 3 817,071.61 4.66% 828,028.15 2.56% 25,163,306.68 100.00% 32,286,773.35 100.00% 5% 5% 22.06% 7. 32
2006-6-30 2005-12-31 126,590,011.50 4,357,198.52 122,232,812.98 183,121,956.25 5,578,064.35 177,543,891.90 75,288,006.06 416,503.26 74,871,502.80 87,587,070.26 -- 87,587,070.26 29,564,000.92 1,869,333.64 27,694,667.28 52,201,379.35 12,085,205.86 40,116,173.49 183,927,411.87 3,988,930.46 179,938,481.41 222,331,065.99 3,768,260.13 218,562,805.86 -- -- -- 34,339.46 -- 34,339.46 415,369,430.35 10,631,965.88 404,737,464.47 545,275,811.31 21,431,530.34 523,844,280.97 23.82% 8. 2005-12-31 2006-6-30 40,953.49 -- 40,953.49 -- 11,308,690.15 6,607,155.10 3,234,073.23 14,681,772.02 -- 2,813,877.20 2,495,271.88 318,605.32 -- 4,984,456.32 2,180,900.96 2,803,555.36 -- 1,500,000.00 750,000.00 750,000.00 352,069.60 3,452,240.40 1,485,814.15 2,318,495.85 11,701,713.24 19,357,729.02 10,187,013.71 20,872,428.55 9. 2005-12-31 2006-6-30 457,822,199.58 -- 8,024,346.56 449,797,853.02 2,585,002.61 -- -- 2,585,002.61 455,237,196.97 -- 8,024,346.56 447,212,850.41 33
a. 2005-12-31 : ( ) 2006-6-30 1 100% 31,401,275.40 -- -- -31,401,275.40 -- -- 1998-2010 35% 18,904,652.43 -- -- -18,904,652.43 -- -- 1993-2008 40% 28,281,477.77 78,529,153.69 3,788,400.39 54,036,076.31-82,317,554.08 1995-2010 15% 9,481,877.48 14,854,102.80-1,106,503.82 3,762,502.70-503,218.80 13,244,380.18 2002-2022 49% 147,000,000.00 130,520,924.70-3,236,569.42-19,695,644.72 -- 127,284,355.28 20% 2,400,000.00 1,536,989.81 -- -863,010.19 -- 1,536,989.81 2003-2053 40% 24,000,000.00 23,817,246.95-1,047,032.39-1,229,785.44 -- 22,770,214.56 2003-2023 49.99% 24,999,999.00 24,437,129.03-356,999.56-919,869.53 -- 24,080,129.47 10% 2,340,183.57 2,693,975.83-2,789.59 351,002.67 -- 2,691,186.24 35% 105,000,000.00 105,000,000.00 -- -- -- 105,000,000.00 2 90% 17,834,742.68 -- -- -17,834,742.68 -- -- 30% 6,621,690.00 8,665,619.77-8,926.69 2,035,003.08 -- 8,656,693.08 1995-2010 10% 4,139,880.00 9,902,735.20-737,669.22 5,025,185.98 -- 9,165,065.98 422,405,778.33 399,957,877.78-2,708,090.30-25,639,209.65-503,218.80 396,746,568.68 : *1 2003-2033 100% 5,000,000.00 5,000,000.00 -- -- -- 5,000,000.00 *2 30% 3,169,560.63 4,020,125.83 -- 850,565.20 -- 4,020,125.83 *3 85% 1,225,313.37 1,840,942.59 -- 615,629.22 -- 1,840,942.59 *4 1995-2006 25% 14,454,924.93 26,260,159.55 -- 11,805,234.62 -- 26,260,159.55 *5 52% 2,704,000.00 2,704,000.00 -- -- -- 2,704,000.00 26,553,798.93 39,825,227.97-13,271,429.04-39,825,227.97 448,959,577.26 439,783,105.75-2,708,090.30-12,367,780.61-503,218.80 436,571,796.65 *1 2,585,002.61-9-c *2 2002-9-30 2002 *3 2002-3-31 2002 *4 2006 6 2005 9 34
*5 b. 2005-12-31 ( ) 2006-6-30 9 3,358,475.37 882,516.46 -- 186,581.96 2,662,540.87 695,934.50 11 6,217,237.02 2,260,813.33 -- 282,601.70 4,239,025.39 1,978,211.63 10 824,387.97 569,983.11 -- 41,219.40 295,624.26 528,763.71 10 1,600,000.00 1,200,000.00 -- 80,000.00 480,000.00 1,120,000.00 4,210,364.19 3,152,626.88-3,140,549.92 12,076.96 4,210,364.19 -- 13-1,852,500.31-1,484,375.28 -- -- -368,125.03-1,484,375.28 10 1,087,890.42 888,376.00 -- 37,256.18 236,770.60 851,119.82 7 6,913,730.79 5,326,200.37 -- 514,161.08 2,101,691.50 4,812,039.29 7 6,684,121.00 5,136,982.68 -- 507,654.76 2,054,793.08 4,629,327.92 7 138,516.43 105,970.28 -- 10,935.50 43,481.65 95,034.78 29,182,222.88 18,039,093.83-3,140,549.92 1,672,487.54 15,956,166.51 13,226,056.37 c. 2005-12-31 2005-6-30 2,585,002.61 -- -- 2,585,002.61 10. 2005-12-31 * 2006-6-30 524,747,987.81 261,205.38 876,869.43 524,132,323.76 35
178,849,366.40 435,602.28 1,589,886.25 177,695,082.43 24,122,763.60 340,225.28 428,765.22 24,034,223.66 84,732,437.58 1,355,691.17 2,406,659.68 83,681,469.07 9,101,060.67 -- -- 9,101,060.67 821,553,616.06 2,392,724.11 5,302,180.58 818,644,159.59 170,258,717.60 13,173,794.33 244,832.75 183,187,679.18 116,275,964.86 4,278,098.50 1,010,533.37 119,543,529.99 13,307,730.27 1,386,910.35 357,592.20 14,337,048.42 43,970,215.97 4,987,218.25 1,758,822.59 47,198,611.63 3,527,793.06 -- 3,527,793.06 347,340,421.76 23,826,021.43 3,371,780.91 367,794,662.28 513,776.04 -- 141,692.37 372,083.67 473,699,418.26 450,477,413.64 1 * 3,275,858.60 1,687,591.20 2 2006 6 30 389,113,416.00 248,984,440.73 11. 2005-12-31 2006-6-30 21,848,587.46 9,463,840.69 -- 31,312,428.15 -- 155,238.65 -- 155,238.65 21,848,587.46 9,619,079.34 -- 31,467,666.80 12. 2005-12-31 2006-6-30 20,756,987.30 11,590,169.92 4,680,129.45 -- 251,355.97 16,018,943.40 36
2,008,000.00 1,000,000.04 -- -- 200,000.00 800,000.04 6,000,000.00 3,400,000.00 -- -- 300,000.00 3,100,000.00 28,764,987.30 15,990,169.96 4,680,129.45 -- 751,355.97 19,918,943.44 13. 2005-12-31 2006-6-30 246,000.22 -- -- 123,760.98 122,239.24 626,612.86 -- -- 31,379.73 595,233.13 277,536.00 -- -- 69,384.00 208,152.00 1,033,333.33 -- -- 200,000.00 833,333.33 -- 1,148,378.26 --- 57,418.88 1,090,959.38 4,062.50 -- -- 4,062.50 -- 2,735,843.56 -- -- 338,002.31 2,397,841.25 3,590,788.43 - -- 2,158,008.33 1,432,780.10 8,514,176.90 1,148,378.26 -- 2,982,016.73 6,680,538.43 14. 2006-6-30 2005-12-31 -- 119,111,974.36 220,701,999.97 -- -- 10,000,000.00 80,701,999.97 119,111,974.36 119,111,974.36 140,000,000.00 140,000,000.00 * 600,000.00 600,000.00 600,000.00 600,000.00 119,711,974.36 221,301,999.97 * 15. 2006-6-30 2005-12-31 111,656,621.94 146,476,445.38 5%( 5%) 37
16. 421,565,463.58 5%( 5%) 17. 42,243,395.73 5%( 5%) 18. 2006-6-30 2005-12-31-3,029,298.21 14,036,021.80 410,455.54 576,840.26 8,592.74 20,013.34 264,539.88 4,980,061.65 118,503.49 319,465.53 486,454.05 393,957.64 -- 124,124.99-1,740,752.51 20,450,485.21 2,219 19. 177,964,524.74 5%( 5%) 20. 2006-6-30 2005-12-31 132,669.26 8,453,586.06 * 27,183,258.66 20,934,807.85 1,613,315.55 6,157,626.25 * -- 14,124,633.19 1,079,750.00 -- 1,321,145.19 1,469,320.34 38
31,330,138.66 51,139,973.69 * 21. 2006-6-30 2005-12-31 -- 2,000,000.00 [2002]201 8,900,000.00 8,900,000.00 [2002]2486 GPS 800,000.00 800,000.00 2002 307 GPS -- 500,000.00 9,700,000.00 12,200,000.00 22. 2005-12-31 2006-6-30 142,096,429 40,928 500 41,428 142,137,857 141,960,000 - - - - - 141,960,000 136,429 - - 40,928 500 41,428 177,857 128,303,569 - - 38,491,071-500 38,490,571 166,794,140 128,303,569 - - 38,491,071-500 38,490,571 166,794,140 270,399,998 - - 38,531,999-38,531,999 308,931,997 128,439,998 10 3 38,531,999 308,931,997 2006 5 1 23. 39
2006-6-30 2005-12-31 * 484,550,523.00 523,082,522.00 18,491,092.82 18,491,092.82 503,041,615.82 541,573,614.82 * 38,531,999 10 3 38,531,999 38,531,999 24. 2006-6-30 2005-12-31 69,305,272.04 69,305,272.04 * 49,710,126.45 49,710,126.45 1,618,681.90 1,618,681.90 1,618,681.90 1,618,681.90 122,252,762.29 122,252,762.29 * [2006]67 2006 1 1 2005 12 31 25. 2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 1,044,402,159.76 1,287,355,871.65 887,362,936.25 1,113,396,198.86 157,039,223.51 173,959,672.79 40,163,683.90 38,283,104.04 19,339,545.07 19,869,287.54 20,824,138.83 18,413,816.50 15,274,643.58 8,160,193.88 11,863,423.55 6,803,152.82 3,411,220.03 1,357,041.06 1,099,840,487.24 1,333,799,169.57 918,565,904.87 1,140,068,639.22 181,274,582.37 193,730,530.35 39.70% 436,640,080.23 40
26. 2006 1-6 2005 1-6 21,697,802.93 19,613,268.82 10,091,557.44 9,467,701.10 11,606,245.49 10,145,567.72 27. 2006 1-6 2005 1-6 3,408,812.49 1,699,862.83 3,506,542.65 630,845.25 -- 6,177.78 139,444.70 -- 286,551.34 412,954.61 49,376.48 1,488,149.97 25 28. : 2006 1-6 2005 1-6 1,693,295.50 -- ( ) -3,041,331.41-624,915.02-1,672,487.54-2,467,590.14-2,906,041.85 -- : 1,400,000.00 -- - 3,069,000.00 41
8,442.00 3,840,000.00 - - -1,459,999.00-678,123.30-1,483,504.16 29. 2006 1-6 2005 1-6 -- 8,799.99 1,350.00 97,086.19 22,270.00 -- 122.74 -- 23,742.74 105,886.18 30. 2006 1-6 2005 1-6 600.00 7,135.20 -- 319,218.00 228,919.85 11,989.96 229,519.85 338,343.16 1. 2006-6-30 3 653,699.31 100.00% 653,699.31 -- 2005-12-31 1 34,860.00 5.06% -- 34,860.00 42
3 653,699.31 94.94% 653,699.31 -- 688,559.31 100.00% 688,559.31 34,860.00 5% 5% 2. 2006-6-30 1 61,348,055.22 60.19% -- 61,348,055.22 1-2 2,000,000.00 1.96% -- 2,000,000.00 2-3 30,000.00 0.03% -- 30,000.00 3 38,551,435.56 37.82% 101,929,490.78 100.00% 2005-12-31 6,956,790.77 31,594,644.79 6,956,790.77 94,972,700.01 1 128,151,115.82 74.10% -- 128,151,115.82 1-2 6,164,534.00 3.56% -- 6,164,534.00 2-3 33,602.24 0.02% -- 33,602.24 3 38,606,185.56 22.32% 172,955,437.62 100.00% 6,956,790.77 31,649,394.79 6,956,790.77 165,998,646.85 99,978,312.56 98.09% 41.07% 7,000 3. 2005-12-31 2006-6-30 611,125,013.42 -- 5,024,416.60 606,100,596.82 -- -- -- -- 611,125,013.42 -- 5,024,416.60 606,100,596.82 a. 43
2005-12-31 ( ) 2006-6-30 : * 1993-2003 100.00% 31,401,275.40 -- -- -31,401,275.40 -- -- 1998-2010 35.00% 18,904,652.43 -- -- -18,904,652.43 -- -- 1988-2015 80.00% 1,608,000.00 6,057,481.11 268,315.91 4,717,797.02 -- 6,325,797.02 1993-2008 40.00% 28,281,477.77 78,529,153.69 3,788,400.39 54,036,076.31 -- 82,317,554.08 1995-2010 15.00% 9,481,877.48 14,854,102.80-1,106,503.82 3,762,502.70-503,218.80 13,244,380.18 1999-2019 10.00% 2,990,000.00 277,608.09 -- -2,990,000.00-277,608.09 -- 1993-2010 50.00% 60,000,000.00 15,166,822.49 756,104.30-44,077,073.21 -- 15,922,926.79 2002-2022 65.71% 4,251,434.83 2,300,951.87 120,588.90-1,829,894.06 -- 2,421,540.77 2002-2022 49.00% 147,000,000.00 130,520,924.70-3,236,569.42-19,715,644.72 -- 127,284,355.28 20.00% 2,400,000.00 1,536,989.81 -- -863,010.19 -- 1,536,989.81 2003-2053 40.00% 24,000,000.00 23,817,246.95-1,047,032.39-1,229,785.44 -- 22,770,214.56 2003-2023 49.99% 24,999,999.00 24,437,129.03-356,999.56-919,869.53 -- 24,080,129.47 2004-2010 10% 2,340,183.57 2,693,975.83-2,789.59 351,002.67 -- 2,691,186.24 2004-2011 50% 46,449,169.21 46,695,375.57-174,335.25 71,871.11 -- 46,521,040.32 2004-2010 48.67% 106,804,295.25 109,761,133.58-1,005,231.63 1,951,606.70 -- 108,755,901.95 35% 105,000,000.00 105,000,000.00 -- -- -- 105,000,000.00 19.5% 424,876.38 517,546.46 59,882.83 152,552.91 -- 577,429.29 616,337,241.32 562,166,441.98-1,936,169.33-56,887,795.56-780,826.89 559,449,445.76 : 1992-2008 30.00% 3,169,560.63 4,020,125.83 -- 850,565.20 -- 4,020,125.83 1995-2006 25.00% 14,454,924.93 26,260,159.55 -- 11,805,234.62 -- 26,260,159.55 1992-2002 85.00% 1,225,313.37 1,840,942.59 -- 615,629.22 -- 1,840,942.59 18,849,798.93 32,121,227.97 -- 13,271,429.04 -- 32,121,227.97 635, 187,040.25 594,287,669.95-1,936,169.33-43, 616,366.52-780,826.89 591,570,673.73-1,062,650.80 b. 2005-12-31 ( ) 2006-6-30 9 3,358,475.37 882,516.46 -- 186,581.96 2,662,540.87 695,934.50 11 6,217,237.02 2,260,813.33 -- 282,601.70 4,239,025.39 1,978,211.63 18 869,541.36 647,009.80-634,932.84 12,076.96 234,608.52 -- 10 824,387.97 569,983.11 -- 41,219.40 295,624.26 528,763.71 10 1,600,000.00 1,200,000.00 -- 80,000.00 480,000.00 1,120,000.00 7 138,516.43 105,970.28 -- 10,935.50 43,481.65 95,034.78 44
7 6,913,730.79 5,326,200.37 -- 514,161.08 2,101,691.50 4,812,039.29 7 6,684,121.00 5,136,982.68 -- 507,654.76 2,054,793.08 4,629,327.92 10 745,123.62 707,867.44 -- 37,256.18 74,512.36 670,611.26 27,351,133.56 16,837,343.47-634,932.84 1,672,487.54 12,186,277.63 14,529,923.09 4. 2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 31,791,050.44 30,458,564.95 11,222,838.87 11,848,569.84 20,568,211.57 18,609,995.11 29,459,756.20 92.67% 5. : 2006 1-6 2005 1-6 1,693,295.50 -- ( ) -873,518.53 9,148,466.95-1,672,487.54-2,374,789.50-612,540.93 -- : 1,400,000.00 -- -- 3,069,000.00 8,442.00 3,840,000.00 -- - -1,459,999.00 3,783,190.50 8,382,678.45 ( ) 1. 45
RMB 7,347.00 45.95%,, 2005-12-31 ( ) 2006-6-30 73,470,000.00-73,470,000.00 2005-12-31 ( ) 2006-6-30 141,960,000 52.50% - 141,960,000 45.95% 2. ( ) 1. 2006 1-6 2005 1-6 * 361,124,371.10 538,747,816.70 * 46
2. 2006 1-6 2005 1-6 * 348,940,044.80 361,944,685.56 * 3. 2006 1-6 % * 2,143,315.61 2,102,049.68 7,811.40 0.72 * 0.02 -- -- 0.72 * 8,718,299.19 8,740,395.61 31,728.39 0.72 * 42,787.90 99.16 178.11 0.72 ** 600,000.00 13,608.00 4.536 10,842,544.45 39,717.90 2005 1-6 % * 3,748,681.05 1,163.94 13,495.26 0.72 * 5,054,362.35 5,087.53 18,195.71 0.72 * 1,000,606.56 2,304,158.96 3,602.19 0.72 * 1,863,546.36 329.54 6,708.77 0.72 * 8,652,713.91 8,673,760.35 31,149.77 0.72 * 340,571.04 3,825.63 1,226.06 0.72 ** 3,000,000.00 68,040.00 4.536 13,988,325.95 142,417.76 * ** 47
4. 2006 1-6 2005 1-6 9,990,148.38 9,473,925.80 258,458.40 258,458.00 134,400.00 134,400.00 217,543.24 181,238.43 106,827.54 102,291.37 ( ) 2006-6-30 2005-12-31 58,824,042.97 61,566,123.26 13,457.80 56,229,319.49 *1 10,000,000.00 10,000,000.00 *2 9,470,196.30 9,470,196.30 9,814,165.40 1,668,033.83 347,650.38 -- 600,000.00 600,000.00 158,653,260.85 105,059,246.35 2,102,049.68 2,195,036.70 8,740,395.61 8,708,667.22 99.16 106,206.38 138,756,840.70 93,974,714.39 3,209,913.58 -- : -- 3,000,000.00 -- 2,000,000.00 *1 1000 3,350,605.21 48
*2 9,470,196.30 2005-12-31 2006-6-30 25,485,641.55-5,526,106.50 19,959,535.05 6,879,062.93 -- 3,346,514.95 3,532,547.98 18,606,578.62 -- 2,179,591.55 16,426,987.07 3,840,000.00 -- 3,840,000.00 -- -- -- -- -- 3,840,000.00 -- 3,840,000.00 -- 21,431,530.34 416,503.26-11,216,067.72 10,631,965.88 15,853,465.99 9,995,201.89 5,858,264.10 5,578,064.35 1,220,865.83 4,357,198.52 -- 416,503.26-416,503.26 2,585,002.61 -- -- 2,585,002.61 2,585,002.61 -- -- 2,585,002.61 -- -- -- -- 513,776.04 -- 141,692.37 372,083.67 49
-- -- -- -- 233,294.63 -- -- 233,294.63 280,481.41 -- 141,692.37 138,789.04 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 53,855,950.54 416,503.26 20,723,866.59 33,548,587.21 1. 2006 1-6 14.50% 14.57% 0.5785 0.5785 1.43% 1.44% 0.0570 0.0570 1.08% 1.09% 0.0433 0.0433 1.33% 1.34% 0.0533 0.0533 13,364,477.99 23,742.74 229,519.85 16,476,296.95 2. (1) = = (2) (ROE) ROE P E 0 +NP 2+E i M i M 0 -E j M j M 0 50
P NP E 0 E i E j M 0 M i M j (3) EPS EPS P S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2006 1-6 : 2006 7 31 2006 7 31 2006 7 31 51
1 2 3 4 2006 8 1 52