2007 2007 1

2007 2007 2007 2007 2

2007...2...4...5...8...8...12...17...76 3

2007 Shenzhen Overseas Chinese Town Holding Company 0755 26909069 26936078 26936076 0755 26600517 E-MAIL: likh@octholding.com gjxlb@126.com 518053 http://www.octholding.com http://www.cninfo.com.cn A 000069 : 4403011013820 440305279374105 5022 B 11 4

2007 7,994,028,898.37 7,090,863,096.90 7,092,531,286.31 12.74% 12.71% 2,907,636,479.86 2,986,707,283.28 2,988,269,468.17-2.65% -2.70% 2.617 2.688 2.689-2.64% -2.68% 1 6 49,950,809.07 76,443,212.63 222,172,333.16-34.66% -77.52% 49,779,759.60 222,579,491.35 222,579,491.35-77.64% -77.64% 124,932,612.51 210,835,480.84 210,835,480.84-40.74% -40.74% 127,086,346.72 209,077,368.13 209,077,368.13-39.22% -39.22% 0.112 0.190 0.190-41.05% -41.05% 0.098 0.190 0.190-48.42% -48.42% 3.74 4.30% 8.04% 8.04% 3.74-61,753,333.31 26,050,836.56-337.05% -0.056 0.02-380.00% -171,049.67-2,358,600.00 378,475.08-2,559.62-2,153,734.21 2007 7 2 5

2007 % 621,246,410 55.907 0 0 0 0 0 621,246,410 1 2 621,118,332 55.896 0 0 0 0 0 621,118,332 3 128,078 0.011 0 0 0 0 0 128,078 489,958,832 44.093 0 0 0 0 0 489,958,832 1 489,958,832 44.093 0 0 0 0 0 489,958,832 2 3 4 (%) 55.907 55.896 0.011 44.093 44.093 1,111,205,242 100 0 0 0 0 0 1,111,205,242 100 9,206 % 55.90 621,118,332 621,118,332 0 1.98 22,025,920 0 1.47 16,325,193 0 1.31 14,534,197 0 1.22 13,567,379 0 1.17 12,948,297 0 1.01 11,236,579 0 0.09 10,500,000 0 0.86 9,602,243 0 0.86 9,520,068 0 0.77 8,517,861 0 22,025,920 16,325,193 6

2007 14,534,197 13,567,379 12,948,297 11,236,579 10,500,000 9,602,243 9,520,068 8,517,861 10 607,550,277 2006 1 6 2008 1 6 2008 1 6 55,560,262 2009 1 6 2009 1 6 2011 1 6 111,120,524 0 1 2 3 5 13,568,055 2008 1 6 13,568,055 4 5 1 2 3 4 13,568,055 5 7

2007 42,052 0 42,052 42,053 0 42,053 44,612-2,560 42,052 42,053 0 42,053 2,560 2007 1 536 28% 7.33 33% 1.65 11% 2 40% 8

2007 3 1 4 27 8 2 9 7 28 3 1 2006 6 23 2006 2 1 11.68 7 4.68 2 1 1 4 23,400 3 2006 2,778.75 2007 5,557.5 2008 5,557.5 2009 4,582.5 2010 2,876.25 2011 1,560 2012 487.50 9

2007 39 421.31 18.83% 4 995.08 77.52% 12 493.26 40.74% 2007 6 30 2006 12 31 799,402.89 709,253.13 12.71% 447,723.29 343,843.09 30.21% 290,763.65 298,826.95-2.70% -19,692.52-5,883.37 234.72% 2007 1-6 2006 1-6 39,421.31 33,174.82 18.83% 4,995.08 22,217.23-77.52% 12,493.26 21,083.55-40.74% 2007 1 2 3 2006 4 5, 15,800 2,778 10% 10

2007 2,851.70 1,245.66 56.3% 23,958.38 12,389.69 48.3% 9.34% 27.10% -7.2% 8,108.42 7,644.17 5.7% 18.81% 20.44% -1.3% 1,726.31 725.37 58.0% 19.15% 21.21% -0.7% 861.69 77.64 91.0% -18.02% -27.23% 1.1% 1,939.20 1,163.56 40.0% 0.09% 627.98% -51.8% 39,445.71 23,246.08 41.1% 18.90% 37.07% -7.8% 24.40 24.40 0.0% 39,421.31 23,221.68 41.1% 18.83% 36.92% -7.8% 1 2 10% 10,739.69 85.96% 40% 26,849.23 1,573.26 12.59% 50% 3,146.52 11

2007 1 2 1 2 3 4 ( ), 1 12

2007 2 3 2007 5 11 2006 2006 12 31 1,111,205,242, 10 2.10 ( ) 2007 5 24 2007 7.76% 1,566 234 1 27.03% 2005 35% 13

2007 2005 35% 2 49,450 2006.6.28-2008.6.19 3 1) 59 27.30 50% 562,255,608.39 15,732,645.97 2) 2006-062 4 8. 4 9 10 11 2007 2007 14

2007 1 2007 2007.1.3 2 2007.1.22 3 2007.2.1 4 2007.3.2 5 2007.3.14 6 2007.3.31 7 2007.4.7 8 2007.4.19 9 2007.4.19 10 2007.4.19 11 2007.4.19 12 2006 2007.4.19 13 2006 2007.4.19 14 2006 2007.4.19 15 2007 2007.4.24 16 2006 2007.5.12 17 2006 2007.5.18 18 HQC1 2007.5.24 (www.cninfo.com.cn) 600 24 50 1 2007.3.2 2 2007.3.7 15

2007 3 2007.3.7 4 2007.3.8 5 2007.3.9 6 2007.3.9 7 2007.3.9 8 2007.3.20 9 2007.3.21 10 2007.3.21 11 2007.3.26 12 2007.3.26 13 2007.3.27 2007 16

2007 14 2007.3.27 15 2007.4.4 16 2007.4.5 17 2007.4.5 18 2007.4.12 19 2007.4.19 20 2007.4.19 21 2007.4.19 22 2007.4.26 23 2007.5.23 24 2007.6.21 17

2007 2007-6-30 2006-12-31 1 224,294,832.34 421,220,081.60 - - - - 2 9,714,794.52 7,639,950.06 3 75,708,730.22 49,203,709.27 - - 4 29,915,076.12-5 75,864,076.96 27,756,512.48 6 589,681,111.67 467,246,633.81 - - - - 1,005,178,621.83 973,066,887.22 - - - - - - 7 2,266,034,473.03 1,829,412,359.25 - - 8 1,718,054,933.11 2,001,262,591.24 9 2,654,127,639.82 1,848,632,809.99 - - - - - - 10 295,764,771.77 301,332,476.57 - - - - 11 17,997,284.49 122,795,059.18 12 22,918,042.83 1,668,189.41 13 13,953,131.49 14,360,913.45 6,988,850,276.54 6,119,464,399.09 7,994,028,898.37 7,092,531,286.31 18

2007 2007-6-30 2006-12-31 15 3,479,061,830.00 2,472,061,830.00 - - 16 115,691,009.00 97,109,696.00 17 257,758,011.02 380,878,802.63 18 22,165,814.20 8,733,947.01 19 28,812,423.42 44,165,285.17 20 32,162,396.64 30,727,266.31 - - 21 175,308,732.06 237,117,740.14 - - - - 4,110,960,216.34 3,270,794,567.26 22 312,272,728.00 113,636,364.00 - - 23 54,000,000.00 54,000,000.00 - - - - - - - - 366,272,728.00 167,636,364.00 4,477,232,944.34 3,438,430,931.26 24 1,111,205,242.00 1,111,205,242.00 25 399,503,511.12 371,716,011.12 - - 26 309,141,503.60 309,141,503.60 27 1,087,786,223.14 1,196,206,711.45 - - 2,907,636,479.86 2,988,269,468.17 609,159,474.17 665,830,886.88 3,516,795,954.03 3,654,100,355.05 7,994,028,898.37 7,092,531,286.31 19

2007 2007 1-6 2006 1-6 394,213,053.16 331,748,234.10 28 394,213,053.16 331,748,234.10 519,963,080.03 255,305,021.47 28 232,216,824.66 169,598,662.09 29 11,706,457.01 8,221,906.15 20,471,768.66 16,590,565.69 234,007,762.25 58,404,788.39 30 21,560,267.45 2,489,099.15 - - - - 31 175,700,835.94 145,729,120.53 158,732,153.48 144,175,660.65 - - 49,950,809.07 222,172,333.16 32 150,280.50 467,610.16 32 321,329.97 60,451.97 158,609.06-49,779,759.60 222,579,491.35 33-11,896,787.70 12,355,982.16 61,676,547.30 210,223,509.19 - - 124,932,612.51 210,835,480.84-63,256,065.21-611,971.65 0.112 0.190 0.098 0.190 20

2007 2007 1-6 2006 1-6 429,098,070.37 550,749,177.30 - - 34 82,725,001.54 46,184,250.46 511,823,071.91 596,933,427.76 258,138,014.73 315,327,820.02 61,916,309.98 68,734,968.69 37,741,642.12 63,076,565.40 34 215,780,438.39 123,743,237.09 573,576,405.22 570,882,591.20-61,753,333.31 26,050,836.56 54,099,532.46 15,546,000.00 29,915,076.13 1,441,577.28 73,500.00 421,730.94 - - 35 - - 84,088,108.59 17,409,308.22 950,151,450.64 814,820,673.47 20,696,850.00 160,000,000.00 - - - - 35 144,721,183.16-1,115,569,483.80 974,820,673.47-1,031,481,375.21-957,411,365.25 4,875,000.00-4,875,000.00-3,697,000,000.00 2,312,720,000.00 - - 36-14,044,312.48 3,701,875,000.00 2,326,764,312.48 2,491,363,636.00 1,213,083,636.00 314,172,477.32 241,142,981.13 - - 36 - - 2,805,536,113.32 1,454,226,617.13 896,338,886.68 872,537,695.35-29,427.42-10,874.99-196,925,249.26-58,833,708.33 421,220,081.60 365,278,914.89 224,294,832.34 306,445,206.56 21

2007 2007 1-6 1,111,205,242.00 371,716,011.12-309,141,503.60 1,196,206,711.45-665,830,886.88 3,654,100,355.05 - - - - - - - - - - 1,111,205,242.00 371,716,011.12-309,141,503.60 1,196,206,711.45-665,830,886.88 3,654,100,355.05-27,787,500.00 - - -108,420,488.31 - -56,671,412.71-137,304,401.02 - - - 124,932,612.51 - -63,256,065.21 61,676,547.30 - - - - - 1,709,652.50 1,709,652.50 1 - - - - - 2 - - - - - 3 - - - - - 4 - - - - - 1,709,652.50 1,709,652.50 - - - 124,932,612.51 - -61,546,412.71 63,386,199.80-27,787,500.00 - - - - 4,875,000.00 32,662,500.00 1. - - - - - 4,875,000.00 4,875,000.00 2-27,787,500.00 - - - - 27,787,500.00 3 - - - - - - - - -233,353,100.82 - -233,353,100.82 1 - - - - - 2 - - - -233,353,100.82 - -233,353,100.82 3 - - - - - - - - - - 1 - - - - - 2 - - - - - 3 - - - - - 4 - - - - - 1,111,205,242.00 399,503,511.12-309,141,503.60 1,087,786,223.14-609,159,474.17 3,516,795,954.03 22

2007 2006 1-6 1,111,205,242.00 349,573,304.62 253,794,873.01 920,434,089.01 573,187,931.47 3,208,195,440.11 - - - - - - - - - - - - - - 1,111,205,242.00 349,573,304.62-253,794,873.01 920,434,089.01-573,187,931.47 3,208,195,440.11 - - - -11,405,567.56 - -611,971.65-12,017,539.21 - - - 210,835,480.84 - -611,971.65 210,223,509.19 - - - - - - - 1 - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - - - - 210,835,480.84 - -611,971.65 210,223,509.19 - - - - - - - 1. - - - - - - - 2 - - - - - - - 3 - - - - - - - - - - -222,241,048.40 - - -222,241,048.40 1 - - - - - - - 2 - - - -222,241,048.40 - - -222,241,048.40 3 - - - - - - - - - - - - - - 1 - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 1,111,205,242.00 349,573,304.62-253,794,873.01 909,028,521.45-572,575,959.82 3,196,177,900.90 23

2007 2007-6-30 2006-12-31 54,647,609.73 144,607,049.30 - - - - 2 235,084.56 234,252.83 824,895.50 789,233.40 - - 31,160,047.81-5 70,083,236.10 6,920,185.16 2,048,697.93 3,529,434.31 - - - - 158,999,571.63 156,080,155.00 - - - - - - 7 2,741,954,157.85 2,663,386,031.72 - - 8 556,112,157.79 587,973,709.37 22,783,819.71 5,695,728.79 - - - - - - - - - - - - 12,358,809.70 13,053,887.45 60,427.25 60,427.26 - - 3,333,269,372.30 3,270,169,784.59 3,492,268,943.93 3,426,249,939.59 25

2007 2007-6-30 2006-12-31 450,000,000.00 366,000,000.00 - - - - 18,398,375.80 24,829,483.84 518,656.80 344,461.80 11,411,377.67 5,632,448.17 6,062,580.43 3,134,965.68 - - 36,235,144.10 38,039,111.94 - - - - 522,626,134.80 437,980,471.43 - - - - - - - - - - - - - - - - 522,626,134.80 437,980,471.43 1,111,205,242.00 1,111,205,242.00 399,503,511.12 371,716,011.12 - - 308,938,793.86 308,938,793.86 1,149,995,262.15 1,196,409,421.18 - - 2,969,642,809.13 2,988,269,468.16 - - 2,969,642,809.13 2,988,269,468.16 3,492,268,943.93 3,426,249,939.59 26

2007 2007 1-6 2006 1-6 28 166,711,762.99 154,054,766.97 28 65,657,915.93 62,880,417.90 6,195,500.10 4,644,554.05 4,155,532.83 8,157,166.27 59,933,276.61 39,730,685.25 9,670,299.34 3,263,260.83 - - - - 31 175,856,904.21 180,980,068.39 158,888,221.75 179,426,608.51 196,956,142.39 216,358,751.06 203,390.50 12,791.50 366,787.55 42,394.89 204,066.64 16,306.62 196,792,745.34 216,329,147.67 9,853,803.55 5,493,666.83 186,938,941.79 210,835,480.84 0.168 0.190 0.147 0.190 27

2007 2007 1-6 2006 1-6 176,581,275.96 147,448,155.12 - - 15,067,983.38 23,738,365.95 191,649,259.34 171,186,521.07 12,501,159.71 32,375,362.88 31,332,109.48 33,254,135.17 26,847,461.46 20,982,172.92 102,104,955.44 140,992,699.15 172,785,686.09 227,604,370.12 18,863,573.25-56,417,849.05 54,099,532.46 15,000,000.00 31,160,047.82 32,654,052.13 64,800.00 5,500.00 - - - - 85,324,380.28 47,659,552.13 22,326,070.98 11,329,531.19 20,696,850.00 160,000,000.00 - - - - - - 43,022,920.98 171,329,531.19 42,301,459.30-123,669,979.06 - - 1,230,000,000.00 917,720,000.00 - - - - 1,230,000,000.00 917,720,000.00 1,146,000,000.00 566,720,000.00 235,105,680.26 225,842,055.78 - - 1,381,105,680.26 792,562,055.78-151,105,680.26 125,157,944.22-18,791.86-10,403.10-89,959,439.57-54,940,286.99 144,607,049.30 92,560,336.54 54,647,609.73 37,620,049.55 28

QR-7.5.1-07-01 2007 1-6 1,111,205,242.00 371,716,011.12 308,938,793.86 1,196,409,421.18 - - 2,988,269,468.16 - - - - - - - - - - - - - - 1,111,205,242.00 371,716,011.12-308,938,793.86 1,196,409,421.18 - - 2,988,269,468.16 27,787,500.00 - - -46,414,159.03 - - -18,626,659.03 - - - 186,938,941.79 - - - - - - - - - 1 - - - - - - - 2- - - - - - - 3 - - - - - - - 4 - - - - - - - - - - 186,938,941.79 - - 186,938,941.79 27,787,500.00 - - - - - 27,787,500.00 1. - - - - - - - 2 27,787,500.00 - - - - - 27,787,500.00 3 - - - - - - - - - - -233,353,100.82 - - -233,353,100.82 1 - - - - - - - 2 - - - -233,353,100.82 - - -233,353,100.82 3 - - - - - - - - - - - - - - 1 - - - - - - - 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 1,111,205,242.00 399,503,511.12-308,938,793.86 1,149,995,262.15 - - 2,969,642,809.13

2006 1-6 1,111,205,242.00 349,573,304.62-253,592,163.27 920,594,124.09 - - 2,634,964,833.98 - - - - - - - - - - - - - - 1,111,205,242.00 349,573,304.62-253,592,163.27 920,594,124.09 - - 2,634,964,833.98 - - - - -11,405,567.56 - - -11,405,567.56 - - - - 210,835,480.84 - - 210,835,480.84 - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - - - - - 210,835,480.84 - - 210,835,480.84 - - - - - - - - 1. - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - - -222,241,048.40 - - -222,241,048.40 1 - - - - - - - - 2 - - - - -222,241,048.40 - - -222,241,048.40 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1,111,205,242.00 349,573,304.62-253,592,163.27 909,188,556.53 - - 2,623,559,266.42 30

QR-7.5.1-07-01 2006.1.1 6.30 210,835,480.84 2006.1.1 6.30 210,835,480.84 1,878,075.58 1,878,075.58 2006.1.1 6.30 212,713,556.42 2006.1.1 6.30 168,531,754.13 169,598,662.09 16,590,565.69 16,590,565.69 58,404,788.39 58,404,788.39 0.00 145,729,120.53 145,729,120.53 210,835,480.84 210,835,480.84

2007 1 1-2007 6 30 1. 1 (1997) 03 [1997] 37, ( ) [1997] 396 1997 8 4 5,000 ( 442 ), 6.18 1997 9 2 4403011013820 N32726 19,200 1997 9 10 ( ), A 000069 2 1998 9 15 [1998]75 1998 6 30 19,200 10 2 10 6 3,840 11,520 34,560 34,560 2000 9 1999 9 2,700, 37,260 37,260 2000 2000 12 31 37,260 10 2 44,712 44,712 2002 2002 12 31 44,712, 10 6 10 2 26,827.20 8,942.40, 80,481.60 80,481.60 2003 2003 6 30 80,481.60 32

10 3 104,626.08 104,626.08 [2003]143 2004 1 400 100 40,000 3 2005 4 22 1,111,205,242 1,111,205,242 3 4 2. 3. 1. ( ) 2003 25% 100% 2 33

( ) ( ) 1,219 1,219 100.00% 5,000 (1) 2,500 50% 11,100 3,250 29.28% (2) 26,000 ; 20,500 50.00% (3) 5,000 (4) 50 (5) 6,500 (6) 40,000 7 4,000 80.00%, 35 70% 3,250 50.00% 16,000 40.00% 200 215.89 100.00% (8) (1) 50% 25% 10% 15% 2001 11 N78291 30 (2) 32.5% 26% 11.5% 30% 2002 6 1100001388176 40 2003 1,100 11,100 2003 7 17 29.28% 23.42% 10.36% 27.03% 9.91% 6 6 27.03% 56.31% 34

(3) 50% 45% 5% 2003 7 4403011118942 40 (4) 80% 20% 1,000 2004 2 4403011132440 40 [2004] 001 5,000 2004 2 (5) 70% 30% 2004 8 N95255 40 (6) 50% 20% 15% 15% 6,500 2006 11 3212841103785 20 7 40% 35% 25% 40,000 2006 2 9 3102271009794 40 35% 75% 8 10 100% 200 2003 5 26 S86548 40 3. ( ) ( ) RMB100,000 RMB52,097.92 40% USD2,950 RMB16,337.95 49% 35

RMB18,400 RMB13,600.00 49% ;, ; ;,, ; RMB10,000 RMB4,399.90 25% RMB1,300 RMB400 30.77%, RMB100 RMB10 10% RMB100 RMB40 40% RMB500 RMB200 40%,. RMB40,000 RMB14,000 35% 4. 1 2 3 4 5 6 7 36

8 a. b. c. d. a. b. a. b. 9 10 37

11 12 38

1 ( ) 1 1 2 ( ) 3 2 3 ( ) 5 3 20 5% 13 : 1). 2). 3). 4). 5). 6). 7). 8). 9). 10). 11). 39

12). 13). 14). 15). 14 40

15 16 41

3-5% 5-30 3.17%-19% 10-30 3.17-9.5% 5-10 9.5-19% 5-7 13.57-19% 5 19% 17 42

18, 5-30 3.17%-19% 19 a. b. c. 3 a. 43

b. 20 a b 21 44

22 1 25-30 23 24 a. b. c. a b 25 a. b. c. 45

a. b. 26 1) 2), 3) 4 a. b. 27, a: b: 46

28 a. b. a. b. a. b. 29 47

30 a. b. a) b) a. b. 48

a. b. 31 a. b. 32 49

a. b. 28 33 a. 10% b. 10% 50

51 c. 10% 34 2. 5. 1 15% 33% 33% 33% 33% 2 17% 6% 3 5% 3% 20% 4 1% 3% 7% 3% 5 70% 1.2% 6 3% 7 30% 40% 50% 60%

6. ( ) 1. 1,244,237.06 1.00 1,244,237.06 2,014,223.84 139,463.02 0.96 133,555.79 599,786.79 --- --- 41,385.51 2,830.00 6.85 19,385.50 19,385.50 1,397,178.35 2,674,781.64 208,046,974.15 1.00 208,068,598.09 406,660,225.47 77,362.02 0.96 74,267.54 508,349.87 36,785.92 7.73 284,355.16 223,125.83 208,427,220.79 407,391,701.17 * 14,470,433.20 1.00 14,470,433.20 11,153,598.79 224,294,832.34 421,220,081.60 * 2. 1 RMB % RMB RMB % RMB ( ) 9,533,660.69 50.91 56,330.52 7,492,129.83 44.96 74,921.30 ( ) 9,001,723.21 48.07 8,812,963.84 8,987,231.48 53.94 8,802,059.72 ( ) 37,120.37 0.20 153.79 8,527.01 0.05 221.32 153,165.75 0.82 141,427.35 174,883.84 1.05 145,619.76 18,725,670.02 100.00% 9,010,875.50 16,662,772.16 100.00 9,022,822.10 4.12 8,934,842.70 2 5% 5% 3 8,955,044.60 47.82% 52

RMB % RMB RMB % RMB ( ) 219,625.12 59.43 2,187.93 218,793.39 59.35 2,187.93 ( ) 2,300.00 0.62 69.00 2,300.00 0.62 69.00 ( ) 3,075.76 0.83 153.79 3,075.76 0.83 153.79 144,547.25 39.12 132,052.85 144,547.25 39.20 132,052.85 369,548.13 100.00 134,463.57 368,716.40 100.00 134,463.57 5% 5% 3. 1 RMB % RMB % 75,130,323.74 99.24 48,872,785.05 99.33 567,206.48 0.75 319,248.50 0.65 --- --- 11,675.72 0.02 11,200.00 0.01 --- --- 75,708,730.22 100 49,203,709.27 100.00 2 5% 5% 4. 20,936,494.86 --- 2006 8,978,581.26 --- 2006 29,915,076.12 --- 5. 53

1 RMB % RMB RMB % RMB 66,013,124.53 85.25 769,612.80 21,934,027.24 74.44 1,096,701.37 7,805,103.08 10.08 594,840.00 3,730,002.28 12.66 186,500.11 960,005.37 1.24 16,504.02 1,511,284.10 5.13 75,564.21 2,655,344.89 3.43 188,544.09 2,289,234.86 7.77 349,270.31 77,433,577.87 100.00 1,569,500.91 29,464,548.48 100 1,708,036.00 4.12 247,166.91 2 5% 5% 302,640.00 302,640.00 2004 302,640.00 3 38,997,182.00 50.36% RMB % RMB RMB % RMB 69,789,783.11 98.87 331,336.61 6,626,732.17 89.25 331,336.61 96,919.86 0.14 4,845.96 96,919.86 1.31 4,845.96 285,887.37 0.41 14,294.37 285,887.37 3.85 14,294.37 415,606.18 0.58 154,483.48 415,606.18 5.59 154,483.48 70,588,196.52 100.00 504,960.42 7,425,145.58 100.00 504,960.42 5% 5% 243,296.00 243,296.00 2004 243,296.00 6. 54

1 96,601,040.39 --- 12,456,641.08 84,144,399.31 285,093,797.46 122,112,644.83 --- 407,206,442.29 70,402,761.24 --- --- 70,402,761.24 : 452,097,599.09 122,112,644.83 12,456,641.08 561,753,602.84 4,959,839.70 5,276,411.31 5,972,113.39 4,264,137.62 3,590,898.82 12,185,104.21 12,205,641.87 3,570,361.16 2,856,021.83 5,633,867.00 7,045,026.83 1,444,862.00 3,742,274.38 23,770,667.65 8,864,793.98 18,648,148.05 : 15,149,034.73 46,866,050.17 34,087,576.07 27,927,508.83 467,246,633.82 168,978,695.00 46,544,217.15 589,681,111.67 18,127,648.36 16,919,387.35 --- 35,047,035.71 1 2006 05 84,144,399.31 96,601,040.38 84,144,399.31 96,601,040.38 2 2006 12 120,189,215.47 74,053,748.28 2006 2 287,017,226.82 211,040,049.18 407,206,442.29 285,093,797.46 3 70,402,761.24 70,402,761.24 70,402,761.24 70,402,761.24 2 55

121,534.79 --- --- 121,534.79 121,534.79 --- 204,337.01 --- --- 204,337.01 204,337.01 --- 1,700,000.00 --- --- --- --- 1,700,000.00 2,025,871.80 --- --- 325,871.80 325,871.80 1,700,000.00 7. 377,413,595.59 --- 377,413,595.59 399,870,903.36 --- 399,870,903.36 1,366,986,746.32 --- 1,366,986,746.32 923,639,970.74 --- 923,639,970.74 521,634,131.12 --- 521,634,131.12 505,901,485.15 --- 505,901,485.15 2,266,034,473.03 --- 2,266,034,473.03 1,829,412,359.25 --- 1,829,412,359.25 a. 40 49% 129,285,001.41 --- 10,710,856.17 17,957,162.53 28,031,110.49 157,316,111.90 40 49% 157,484,577.00 --- 26,661,988.31 41,872,989.72 62,612,906.69 220,097,483.69 16 40% 511,376,553.44 --- 107,396,917.52 --- 635,489,735.70 1,146,866,289.14 --- 50% 389,962,661.72 --- 15,732,645.97 --- 131,671,469.40 521,634,131.12 * 20 35% 52,500,000.00 --- 257,243.44 --- 1,986,709.99 54,486,709.99 27 25% 37,893,683.52 --- 1,837,038.45 --- -10,719,094.36 27,174,589.16 40 35% 140,000,000.00 --- -3,708,468.11 --- -3,708,468.11 136,291,531.89 --- 30.77% 4,000,000.00 --- --- --- -4,000,000.00 --- --- 40% 2,000,000.00 --- --- --- -396,220.47 1,603,779.53 --- 40% 400,000.00 --- -156,068.27 --- 63,846.61 463,846.61 1,424,902,477.09 --- 158,732,153.48 59,830,152.25 841,031,995.94 2,265,934,473.03 56

* 8. 4.g b. 10% 100,000.00 100,000.00 --- --- 100,000.00 *1 7.76% 18,000,000.00 18,000,000.00 --- 18,000,000.00 --- *2 30% 1,470,000.00 1,470,000.00 --- 1,470,000.00 --- 19,570,000.00 19,570,000.00 --- 19,470,000.00 100,000.00 *1 7.76% 1,566 *2 478,087,310.98 --- 478,087,310.98 480,577,254.35 --- 480,577,254.35 1,742,232,715.75 --- 1,742,232,715.75 1,676,907,292.22 --- 1,676,907,292.22 521,634,131.12 --- 521,634,131.12 505,901,485.15 --- 505,901,485.15 2,741,954,157.85 --- 2,741,954,157.85 2,663,386,031.72 --- 2,663,386,031.72 a. 50 49% 129,285,001.41 --- 10,710,856.17 17,957,162.53 28,031,110.49 157,316,111.90 40 49% 157,484,577.00 --- 26,661,988.31 41,872,989.72 62,612,906.69 220,097,483.69 16 40% 511,376,553.44 --- 107,396,917.52 --- 635,489,735.70 1,146,866,289.14 50% 389,962,661.72 --- 15,732,645.97 --- 131,671,469.40 521,634,131.12 20 35% 52,500,000.00 --- 257,243.44 --- 1,986,709.99 54,486,709.99 27 25% 37,893,683.52 --- 1,837,038.45 --- -10,719,094.36 27,174,589.16 40 35% 140,000,000.00 --- -3,708,468.11 --- -3,708,468.11 136,291,531.89 30.77% 4,000,000.00 --- --- --- -4,000,000.00 --- 1,422,502,477.09 --- 158,888,221.75 59,830,152.25 841,364,369.80 2,263,866,846.89 57

b. 100% 15,040,173.21 23,733,289.80 --- 2,489,943.38 21,243,346.42 50% 25,000,000.00 16,621,489.79 --- --- 16,621,489.79 100% 2,426,150.93 2,123,816.69 --- --- 2,123,816.69 70% 350,000.00 384,507.08 --- --- 384,507.08 50% 205,000,000.00 205,000,000.00 --- --- 205,000,000.00 40% 160,000,000.00 160,000,000.00 --- --- 160,000,000.00 29.28% 32,500,000.00 72,714,150.98 --- --- 72,714,150.98 7.76% 18,000,000.00 18,000,000.00 --- 18,000,000.00 --- 458,316,324.14 498,577,254.34 --- 20,489,943.38 478,087,310.96 8. 1,807,989,845.02 34,262.00 551,775,022.30 1,256,249,084.72 762,316,275.85 53,033,578.70 52,565,498.64 762,784,355.91 61,238,271.55 6,989,339.41 30,804,349.49 37,423,261.47 213,174,315.53 29,054,650.97 79,043,801.83 163,185,164.67 2,844,718,707.95 89,111,831.08 714,188,672.26 2,219,641,866.77 448,371,674.15 24,861,459.79 308,294,829.11 164,938,304.83 220,185,753.56 38,069,284.30 22,097,840.43 236,157,197.43 36,190,366.11 1,544,594.91 25,100,569.22 12,634,391.80 123,767,358.32 11,256,046.59 59,166,365.31 75,857,039.60 828,515,152.14 75,731,385.59 414,659,604.07 489,586,933.66 58

2,072,916.34 --- 2,072,916.34 --- 12,868,048.23 --- 868,048.23 12,000,000.00 --- --- --- --- --- --- --- --- 14,940,964.57 --- 2,940,964.57 12,000,000.00 1,357,545,254.53 --- --- 1,091,310,779.89 529,262,474.06 --- --- 514,627,158.48 25,047,905.44 --- --- 24,788,869.67 89,406,957.21 --- --- 87,328,125.07 2,001,262,591.24 --- --- 1,718,054,933.11 2007 6 30 262,529,348.07 12,398,074.80 518,286,701.13 34,262.00 195,988.00 518,124,975.13 360,046,343.72 351,879.00 146,350.00 360,251,872.72 10,770,125.17 --- 343,433.92 10,426,691.25 86,571,847.89 184,866.00 414,798.00 86,341,915.89 975,675,017.91 571,007.00 1,100,569.92 975,145,454.99 126,575,968.68 10,387,733.06 61,622.13 136,902,079.61 183,198,580.08 16,743,846.38 113,675.83 199,828,750.63 7,157,914.78 345,276.00 326,262.22 7,176,928.56 59

58,768,845.00 4,741,446.50 384,753.10 63,125,538.40 375,701,308.54 32,218,301.94 886,313.28 407,033,297.20 --- --- --- --- 12,000,000.00 --- --- 12,000,000.00 --- --- --- --- --- --- --- --- 12,000,000.00 --- --- 12,000,000.00 391,710,732.45 --- --- 381,222,895.52 164,847,763.64 --- --- 148,423,122.09 3,612,210.39 --- --- 3,249,762.69 27,803,002.89 --- --- 23,216,377.49 587,973,709.37 --- --- 556,112,157.79 9. --- 620,312.61 92,189.30 --- 53,186.64 659,315.27 --- 5,695,728.79 18,271,175.66 341,559.00 841,525.74 22,783,819.71 22,000 110,959,383.01 30,296,117.54 --- --- 141,255,500.55 --- --- 2,735,498.00 --- --- 2,735,498.00 --- --- 20,333,738.47 11,344,669.80 --- 8,989,068.67 29,000 159,161,454.89 65,217,244.96 --- --- 224,378,699.85 * 1,563,711,184.02 682,557,019.83 711,846.00 --- 2,245,556,357.85 --- --- 427,800.00 --- --- 427,800.00 --- 3,616,760.12 3,724,819.80 --- --- 7,341,579.92 --- 4,867,986.55 --- --- 4,867,986.55 --- 60

--- 1,848,632,809.99 823,655,603.56 12,398,074.80 5,762,698.93 2,654,127,639.82 * 35 4,292,796.36 3,799,488.45 --- --- 8,092,284.81 55,929,900.00 43,472,074.31 --- --- 99,401,974.31 60,222,696.36 47,271,562.76 --- --- 107,494,259.12 10. 311,544,497.02 11,945,376.35 27,725,101.60 295,764,771.77 310,805,652.42 11,603,576.35 27,678,532.00 294,730,696.77 488,844.60 341,800.00 46,569.60 784,075.00 250,000.00 --- --- 250,000.00 10,212,020.45 --- 10,212,020.45 --- 10,194,926.31 --- 10,194,926.31 --- 17,094.14 --- 17,094.14 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 301,332,476.57 11,945,376.35 17,513,081.15 295,764,771.77 * 300,610,726.11 11,603,576.35 17,483,605.69 294,730,696.77 471,750.46 341,800.00 29,475.46 784,075.00 250,000.00 --- --- 250,000.00 * 61

11. * 99,959,716.23 99,959,716.23 --- --- 99,959,716.23 99,959,716.23 --- 21,418,183.38 8,715,957.65 --- 1,072,271.16 --- 13,774,496.89 7,643,686.49 3,864,182.45 328,367.60 1,029,400.00 --- 328,367.60 2,834,782.45 1,029,400.00 12,475,585.21 9,328,786.90 --- 1,409,618.70 2,280,693.41 6,837,110.42 5,638,474.79 9,969,843.54 4,462,230.80 --- 652,206.59 124,301.00 6,284,120.33 3,685,723.21 147,687,510.81 122,795,059.18 1,029,400.00 3,134,096.45 102,693,078.24 129,690,226.32 17,997,284.49 * 12. 296,535.08 1,668,189.41 22,621,507.75 --- 22,918,042.83 1,668,189.41 13. 1 10,730,858.10 --- --- 150,481.69 10,580,376.41 2 2,025,871.80 --- --- 325,871.80 1,700,000.00 3 14,940,964.57 --- --- 2,940,964.57 12,000,000.00 27,697,694.47 --- --- 3,417,318.06 24,280,376.41 14. 8,064,000.57 8,528,436.45 5,889,130.92 5,832,477.00 13,953,131.49 14,360,913.45 62

15. *1 1,289,000,000.00 1,127,000,000.00 *2 250,000,000.00 250,000,000.00 1,940,061,830.00 1,095,061,830.00 3,479,061,830.00 2,472,061,830.00 *1 8. 4.e *2 8. 4.d 16. 115,691,009.00 115,691,009.00 5% 5% 17. 257,758,011.02 5% 5% 18. 22,165,814.20 5% 5% * 8,364,423.00 3,543,540.00 2006 98.36% * 19. 63

24,211,596.48 67,338,749.28 76,104,339.04 15,446,006.72 9,147,731.72 1,230,211.57 4,044,953.81 6,332,989.48 --- 9,641,010.78 8,993,275.59 647,735.19 1 --- 2,196,413.29 2,140,333.29 56,080.00 2 --- 5,184,366.19 4,664,509.05 519,857.14 3 --- 1,768,599.74 1,768,599.74 --- 4 --- 205,548.05 178,242.56 27,305.49 5 --- 193,783.20 168,227.04 25,556.16 6 --- 85,190.31 66,253.91 18,936.40 --- 7,110.00 7,110.00 --- 2,292,581.16 3,510,800.93 174,825.40 5,628,556.69 --- --- --- --- --- --- --- --- 8,513,375.81 2,906,554.50 10,662,794.97 757,135.34 44,165,285.17 84,627,327.06 99,980,188.81 28,812,423.42 20. 179,323.30 47,576.75 1,231,706.15 1,576,114.14 30,599,219.80 28,455,118.14 308,262.17 131,102.79-0.06 681,833.57 25,158.73 10,462.25 5,539.27 687.60-100.00 48,305.19 37,045.55 21,723.78-65,958.13-77,036.08-157,800.14-168,621.82 32,162,396.64 30,727,266.31 21. 175,308,732.06 5% 5% 64

11,063,517.64 8. 5 10% 10% 21,846,729.25 35,000,000.00 37,305,856.46 94,152,585.71 22. 12,272,728.00 13,636,364.00 300,000,000.00 100,000,000.00 312,272,728.00 113,636,364.00 23. * 3 54,000,000.00 --- RMB54,000,000.00 54,000,000.00 54,000,000.00 --- 54,000,000.00 * 5,400 24. 1. 621,118,332.00 --- --- --- --- --- --- 621,118,332.00 17,670,300.00 --- --- --- --- --- --- 17,670,300.00 603,448,032.00 --- --- --- --- --- --- 603,448,032.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 65

--- --- --- --- --- --- --- --- 2. 212,823.00 --- --- --- --- --- --- 212,823.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 212,823.00 --- --- --- --- --- --- 212,823.00 3. --- --- --- --- --- --- --- --- 621,331,155.00 --- --- --- --- --- --- 621,331,155.00 1. 489,874,087.00 --- --- --- --- --- --- 489,874,087.00 2. --- --- --- --- --- --- --- --- 3. --- --- --- --- --- --- --- --- 4. --- --- --- --- --- --- --- --- 489,874,087.00 --- --- --- --- --- --- 489,874,087.00 1,111,205,242.00 --- --- --- --- --- --- 1,111,205,242.00 25. 338,601,968.72 --- --- 338,601,968.72 33,114,042.40 27,787,500.00 --- 60,901,542.40 371,716,011.12 27,787,500.00 --- 399,503,511.12 * 26. 297,572,935.28 --- --- 297,572,935.28 11,568,568.32 --- --- 11,568,568.32 66

309,141,503.60 --- --- 309,141,503.60 27. 1,196,206,711.45 124,932.612.51 233,353,100.82 1,087,786,223.14 2006 233,353,100.82 28. 1 1 385,840,176.88 231,440,454.20 321,237,286.12 168,531,754.13 2 8,616,876.28 776,370.46 10,510,947.98 1,066,907.96 394,213,053.16 232,216,824.66 331,748,234.10 169,598,662.09 2 28,517,030.00 12,456,641.07 --- --- 239,583,823.62 123,896,889.95 219,124,165.85 97,480,986.65 81,084,196.69 76,441,655.26 68,249,496.78 63,467,773.79 17,263,114.65 7,253,714.01 14,488,531.33 5,984,655.17 8,616,876.28 776,370.46 10,510,947.98 1,066,907.96 19,392,011.92 11,635,553.91 19,375,092.16 1,598,338.52 394,457,053.16 232,460,824.66 331,748,234.10 169,598,662.09 244,000.00 244,000.00 --- --- 394,213,053.16 232,216,824.66 331,748,234.10 169,598,662.09 3 67

261,720,789.28 153,780,347.05 331,748,234.10 169,598,662.09 132,736,263.88 78,680,477.61 --- --- 394,457,053.16 232,460,824.66 331,748,234.10 169,598,662.09 244,000.00 244,000.00 --- --- 394,213,053.16 232,216,824.66 331,748,234.10 169,598,662.09 1 160,621,331.31 65,657,915.93 148,515,077.53 62,880,417.90 2 6,090,431.68 --- 5,539,689.44 --- 166,711,762.99 65,657,915.93 154,054,766.97 62,880,417.90 142,734,249.90 60,687,584.09 132,839,558.20 58,319,459.33 9,893,454.49 4,299,096.33 9,446,815.14 3,867,482.40 6,090,431.68 --- 5,539,689.44 --- 7,993,626.92 671,235.51 6,228,704.19 693,476.17 166,711,762.99 65,657,915.93 154,054,766.97 62,880,417.90 29. 10,296,857.52 8,100,334.74 3% 5% 20% 125,310.67 108,459.16 1% 1,282,112.12 5,943.39 3% 2,176.70 7,168.86 11,706,457.01 8,221,906.15 30. 22,260,267.83 3,358,146.84 68

891,761.34 1,040,690.84 29,427.42 10,874.99 162,333.54 160,768.16 21,560,267.45 2,489,099.15 31. --- 171,131.07 19,327,282.46 1,382,328.81 158,732,153.48 144,175,660.65-2,358,600.00 --- 175,700,835.94 145,729,120.53 --- 171,131.07 19,327,282.46 1,382,328.81 158,888,221.75 179,426,608.51-2,358,600.00 --- 175,856,904.21 180,980,068.39 32. 1. 1. --- 381,018.72 --- 381,018.72 2. 2,130.00 28,505.82 3. 148,150.50 58,085.62 69

150,280.50 467,610.16 2. 1.158,609.06 --- 158,609.06 --- 2. 3,507.87 26,088.27 3. 159,213.04 34,363.70 321,329.97 60,451.97 33. 1-11,896,787.70 12,355,982.16-11,853,804.33 12,355,982.16 --- --- 22,621,507.75 --- 22,621,507.75 --- --- --- --- --- 10,724,720.05 12,355,982.16 34. 891,761.34 1,040,690.84 81,833,240.20 45,143,559.62 82,725,001.54 46,184,250.46 99,879,075.20 45,521,393.59 52,571,568.09 16,293,409.60 63,329,795.10 61,928,433.90 70

215,780,438.39 123,743,237.09-133,055,436.85-77,558,986.63 35. --- --- 144,721,183.16 --- 144,721,183.16 --- -144,721,183.16 --- 36. --- 14,044,312.48 --- 14,044,312.48 --- 14,044,312.48 7. 1. 61,676,547.30 210,223,508.79-3,417,318.06 --- 75,731,385.59 49,230,426.62 --- 767,464.79 103,093,812.68 3,442,949.99 158,609.06-398,226.94 --- 17,208.22 71

--- --- 22,260,267.83 3,358,146.84-175,700,835.94-145,729,120.53-21,249,853.42 --- --- --- -122,434,477.86-182,999,448.72-26,074,360.89-92,159,244.05-3,584,609.60 180,297,171.15 27,787,500.00 --- -61,753,333.31 26,050,836.56 2. --- --- --- --- --- --- --- 3. 224,294,832.34 306,445,206.56 421,220,081.60 365,278,914.89 --- --- --- --- -196,925,249.26-58,833,708.33 8. 1 200,000 55.9% 55.9% 2 3 3 72

4 a. 2007 1-6 2006 1-6 6,283,923.17 100% 12,457,816.16 100% 6,283,923.17 100% 12,457,816.16 100% b. 27.03% 2005 35% 2005 35% c. --- --- --- 54,000,000.00 --- --- --- 54,000,000.00 d. 73

20,000 5,000 2006 11 16 2007 11 14 2006 12 16 2007 12 16 e. 494,500,000.00 2006.6.28-2008.6.19 1) f. 445,050,000.00 2006.6.28-2008.6.19 12,272,728.00 2006.01.28 2017.01.28 2) 300,000,000.00 2007.05.22-2007.11.22 3) 2007 6 30 11,569.10 g. 1) 59 27.30 50% 5 3 562,255,608.39 2006 115,938,823.43 15,732,645.97 2) 74

4 2 1 1 h. 1), 55 2, 312.5 3, 6.6 4, 21 5. 302,640.00 302,640.00 280,251.00 421,961.97 20,936,494.86 --- 8,978,581.26 --- 11,063,517.64 9,001,405.62 54,000,000.00 54,000,000.00 9. 1 2007 6 30 49,450, 8. 4.e 2 2007 6 30 11,569.10 3 2007 6 30 30,945 75

4 2007 6 30 10. 1 86,000 43,000 2006 12 31 389,962,661.72 4,000 2 2007 6 30 120,697.10 3 20,000 1,750 4 2007 6 30 11. 1 1,945.19 40 12. 1. -2,517,209.26-2,140,330.24 1848.88-158,609.26-135,520.24 1848.88-2,358,600.00-2,004,810.00 2-12,440.41-10,844.35 710.74 150,280.50 127,468.42-162,720.91-138,312.77 710.74-2,529,649.67-2,151,174.59 2,559.62 13. 76

4.30% 8.04% 4.15% 7.80% 4.37% 7.97% 4.22% 7.74% 14. 0.112 0.190 0.098 0.190 0.114 0.188 0.100 0.188 15. 2007 8 7 77