Similar documents


2007 2

2004 2

2 7

OO


2002 ( ) ( ) ( ) 2





untitled

2

青岛东亚建筑装饰股份有限公司

招股说明书0608.doc

福耀玻璃工业集团股份有限公司.PDF



国电长源电力股份有限公司


GUODIAN CHANGYUAN ELECTRIC POWER CO.,LTD

1

重庆万里蓄电池股份有限公司

2004 ( ) ( ) 2

1

招股说明书.PDF




HUBEI CHANGYUAN ELECTRIC POWER DEVELOPMENT CO.,LTD

nb.PDF

声 明 本 公 司 及 全 体 董 事 监 事 高 级 管 理 人 员 承 诺 不 存 在 虚 假 记 载 误 导 性 陈 述 或 重 大 遗 漏, 并 对 其 真 实 性 准 确 性 完 整 性 承 担 个 别 和 连 带 的 法 律 责 任 本 公 司 负 责 人 和 主 管 会 计 工 作 的

成都 股份有限公司


600303曙光股份_ bnbqw.doc.doc

44

广东新凌嘉新能源股份有限公司Guangdong New Lingjia New Energy Incorporated Company

厦门创兴科技股份有限公司


青岛双星股份有限公司

四川迪康科技药业股份有限公司


untitled


冠农招股说明书 (发行稿).doc

厦门创兴科技股份有限公司

2000(天勤审)附件.PDF

,

深圳市长城地产(集团)股份有限公司

1 ShenZhen Tellus Holding Co.,Ltd

XXX股份有限公司



重庆华邦制药股份有限公司

广西英腾教育科技股份有限公司

1


目录

untitled

zb.PDF

1

2005 1

untitled

1


2014年半年度报告全文.doc

上海新世界股份有限公司2007年年度报告

康美药业股份有限公司公开发行公司债券


第 一 节 绪 言 重 要 提 示 保 利 房 地 产 ( 集 团 ) 股 份 有 限 公 司 ( 以 下 简 称 发 行 人 公 司 或 保 利 地 产 ) 董 事 会 成 员 或 者 高 级 管 理 人 员 已 批 准 本 上 市 公 告 书, 保 证 其 中 不 存 在 任 何 虚 假 记 载



<4D F736F F D20312D3120B9ABBFAAD7AAC8C3CBB5C3F7CAE9A3A8C9EAB1A8B8E5A3A92E646F63>

路演公告.PDF





SHENZHEN KAIFA TECHNOLOGY CO., LTD

1

A股02年报.PDF

SHENZHEN KAIFA TECHNOLOGY CO., LTD


SHENZHEN Special Economic Zone Real Estate&Properties (Group).co. Ltd SPG 47 (0755) (0755)


untitled

2012 ( ) 2

nb.PDF

年度报告正文


untitled

2010 2

北京同仁堂股份有限公司


(

重庆太极二○○二年度报告.PDF


( ) TIANJIN PORT (GROUP) CO., LTD A 64,566, ,853,

:

Transcription:

2007 2008 4 1

2007 2007 4 10 2

2007 3 4 5 6 11 15 20 20 31 33 37 38 3

2007 Yuan Longping High-tech Agriculture Co., Ltd. LPHT 459 410001 0731-2183880 2181658 0731-2183880 2183859 lpht@lpht.com.cn 459 410001 http//www.lpht.com.cn lpht@ lpht.com.cn www.cninfo.com.cn 000998 1999 6 30 2006 7 27 4300001003987 430104712192469 692 19-20 4

2007 56,797,033.95 50,575,569.96 49,330,822.12 51,464,510.88 105,160,889.04 2007 1,262,924.04 2,470,512.50 509,788.87-10,511,383.06-6,268,157.65-823,518.24-3,310,950.65-2,133,688.76 2006 2005 2007 % 712,064,791.11 948,305,665.07 951,606,582.71-25.17 1,570,617,037.48 1,570,617,037.48 50,575,569.96 58,811,458.04 59,304,786.26-14.72 58,125,610.18 58,125,610.18 49,330,822.12 37,183,943.09 37,940,720.48 30.02 28,205,530.82 28,205,530.82 51,464,510.88 1,436,595.88 27,743,173.56 85.50 19,226,614.17 19,226,614.17 5

2007 105,160,889.04-41,075,954.01-41,075,954.01 119,049,530.43 119,049,530.43 2007 2006 2005 % 1,944,804,804.43 1,724,900,116.54 1,729,360,381.88 12.45 1,865,826,62152 1,865,826,62152 1,049,915,554.75 859,030,991.83 1,025,233,349.13 2.40 842,233,642.22 1,022,783,281.58 2007 2006 2005 % 0.31 0.24 0.24 29.17 0.26 0.26 0.31 0.26 0.24 29.17 0.18 0.18 0.33 0.01 0.18 83.33 0.18 0.18 5.55% 4.33% 4.4% 1.15 3.35% 2.76% 4.76% 4.36% 3.64% 1.12 3.29% 3.29% 5.79% 0.17% 3.21% 2.57 2.28% 1.88% 4.97% 0.17% 2.68% 3.21 2.25% 2.25% 0.67-0.26 -.026-1.13 1.13 2007 2006 2005 % 5.64 5.45 5.48 2.92 7.99 7.99 6

2007 % % 58,500,000 37.142 0 0 0-11,000,000 47,500,000 30.16 1 0 0 0 0 0 0 0 0 2 16,000,000 10.158 0 0 0-3,500,000 12,500,000 7.937 3 42,500,000 26.984 0 0 0-7,500,000 35,000,000 22.222 40,000,000 25.397-5,000,000 35,000,000 22.222 2,500,000 1.587 0 0 0-2,500,000 0 0 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 99,000,000 62.857 0 0 0 0 0 0 1 99,000,000 62.857 +11,000,000 110,000,000 69.84 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 157,500,000 100 0 0 0 0 157,500,000 100 35,000,000 0 0 35,000,000 12,500,000 0 0 12,500,000 2,500,000 2,500,000 0 0 5,000,000 5,000,000 0 0 7 2008 3 17 24 2009 3 16 36 48 2010 3 16 36 2009 3 16 12 2007 3 16 12 2007 3 16 1,000,000 1,000,000 0 0 2007 3 16

2007 1,500,000 1,500,000 0 0 1,000,000 1,000,000 0 0 12 2,000 0 0 1,000 1,1000,000 0 0 12 2007 3 16 12 2007 3 16 : 1 1,000,000 2007 3 8 2 2007 3 16 1100 3 2008 3 17 7,875,000 2007 12 28 8 37,899

2007 % 22.22 35,000,000 0 35,000,000 0 0 7.94 12,500,000 0 12,500,000 0 0 1.59 2,500,000 0 0 2,500,000 0 1.02 1,610,000 +489,787 0 1,610,000 0 0.76 1,200,000 0 0 1,200,000 0 0.63 1,000,000 0 0 1,000,000 1,000,000 0.40 630,000 0 630,000 0 0.38 591,277 0 591,277 0 0.37 580,000 0 580,000 0 0.33 521,960 0 521,960 0 2,500,000 1,610,000 1,200,000 1,000,000 630,000 591,277 580,000 521,960 460,000 358,000 1 2 10 9

2007 1996 9 20 2007 7 19 2057 7 18 2007 7 9 [2007]58 Vilmorin Hongkong Limited 2007 7 4 2007 7 9 2007 8 3 1 2003 2003 2007 2 57.57% Vilmorin Hong Kong Limited 53.5% 46.5% 22.22% Vilmorin Hong Kong Limited 2007 7 9 10

2007 3 10% 10% 10% 10% 77 2,500,000 2,500,000 49 2005.7-2008.6 0 0 39 2005.7-2008.6 0 0 41 2005.7-2008.6 0 0 52 2005.7-2008.6 0 0 44 2005.7-2008.6 0 0 42 2005.7-2008.6 0 0 44 2005.7-2008.6 0 0 Emmanuel Rougier 55 2007.9-2008.6 0 0 63 2005.7-2008.6 2,000 1,000 63 2005.7-2008.6 0 0 37 2005.7-2008.6 0 0 55 2005.7-2008.6 0 0 44 2005.7-2008.6 0 0 45 2005.7-2008.6 0 0 46 2005.7-2008.6 0 0 39 2005.7-2008.6 0 0 42 2005.9-2008.6 0 0 42 2005.9-2008.6 0 0 42 2005.12-2008.6 0 0 Augustin Thieffry 54 2007.8-2008.6 0 0 1 250 2 2006 3 29 4 6 1000 2007 1 9 1000 11

2007 12 3 Emmanuel Rougier Augustin Thieffry 1, 2 2003 3 4 5 6 7 8 Emmanuel Rougier 9 10 11

2007 12, 13 2003 14 15 2003 16 ( ) 17 18 19 20 Augustin Thieffry 2003 Plain Jacquet 1 2002 2002 4.8 2 1 ( ) 31.25 27.25 29.25 13

2007 2.52 2.52 25.4 25.4 Emmanuel Rougier 0.84 2007 9 12 4.03 4.03 4.03 25.4 2.52 10.55 22 22 22 22 22 Augustin Thieffry 0 304.99 2 Augustin Thieffry Vilmorin Hong Kong Limited Augustin Thieffry 1 2007 8 20 2007 8 21 2 2007 8 28 Emmanuel Rougier Augustin Thieffry 2007 9 17 2007 Emmanuel Rougier 2007 8 29 9 18 2007 12 31 1360 1 14

2007 225 23 361 37 91 9 80 8 226 23 2 % 84 7 454 39 343 29 238 20 54 5 3 12 11 15 14 14 13 14 13 50 49 4 % 25 22 40 35 34 30 13 13 15

2007 16 [2003]56 2007 6 30 2007 4 8 2007 8 25 27 2007 10 25 1

2007 2 2007 10 18 3 2007 4 2007 10% 5 6 11 11 0 0 11 11 0 0 11 7 4 0 17

2007 2003 7 2005 1 [2007]28 1 18

2007 2 2003 11 ISO9001 3 4 4 1 2 3 3400 4 5 6 19

2007 5 6 7 2007 8 2007 5 11 2006 2007 5 12 2007 9 17 2007 2007 9 18 20

2007 2007 4933 3794 1139 30% 1 2 3 4 5 6 1 21

2007 69,088.70 52,984.67 23.31% -19.50% -21.04% 0.02% 1,831.79 1,173.32 35.95% -79.67% -83.80% 0.16% 0.85 1.09-28.09% 6.49% 88.53% -0.56% 34,836.63 25,659.01 26.34% -27.94% -31.25% 3.54% 4,155.43 2,559.81 38.40% 106.98% 81.33% 8.71% 2,926.15 2,633.51 10.00% -75.33% -76.73% 5.43% 4,961.84 3,820.62 23.00% -40.81% -34.78% 7.13% 1,831.79 1173.31 35.95% -79.67% -83.80% 16.34% 10,476.18 8199.58 21.73% 44.52% 51.03% -3.37% 3,241.36 3056.09 5.72% - - 5.72% 8491.95 7057.15 16.90% 6.49% 22.32% -10.75% 21480-0.09% 29245-43.8% 20197 6.4% 71206 23954 2007, 2 3 2036 3.1% 5439 7.64% 22

2007 2007 2006 % % 43227 22.23 24830 14.36 23759 12.22 35486 20.53 68766 35.36 59348 34.33 5794 2.98 8885 5.14 40900 21.03 33920 19 5000 2.57 400 0.2 1 43227 18396 2 23759 11717 3 68766 9418 4 5794 3091 5 5000 4699 2007 2006 % 8741 8102 7.88 7465 8549 12.67 774 1470-47.34 696 2007 2006 % 10516-4108 14624 - -217-14884 14667-8097 12902-4805 - 1 14624 23

2007 2 14667 3 4805 1 8000 55% 24549 13651 22611 2643 1878 2 3000 50.1% 12395 3252 4248-900 -963 3 3000 51.45% 11633 3630 12306-1163 -1408 4 1000 80% 3947 1872 2539 616 616 5 828 50.5% 2088 418 417-221 -228 6 1000 80% 2673 1472 1401 162 157 7 24

2007 3000 51% 14080 4925 9435 939 928 8 7000 87.14% 7742 6839 1017 859 9 800 87.5% 1175 798 0-1.7-1.7 10 3000 1000 50.5% 4537 1039 3242-93 38 11 3000 100% 13869 611 3186 893 893 12 500 95% 2378-542 410-34 -53 13 1000 80% 804 800 2007 25

2007 2008 1 2 3 4 2008 5 2008 6 7 2000 5 5500 A 6.96 5.6 1.34 2006 2006 9 8 2007 12 31 12 12 26 2007 2006 % 13,079.00 13,079.00 13,079.00 100 6,227.00

2007 4,756.00 6,239.00 1535.63 6,239.00 100 3,847.00 4,796.00 3,313.00-3,313.00 100 1,886.00 4,793.00 4,793.00-4,793.00 100 275.00 1,837.00 1,837.00 65.05 1,837.00 100-4,854.00 3,000.00-3,000.00 100-3,397.00 2,839.00 2,839.00 100 35.00 13,371.00 13,371.00 13,371.00 100 - - 4,968.00 - - - 4,749.00 - - - 4,626.00 - - - 4,453.00 - - - - - - - 2006 12,707.00 6,227.00 12,707.00 100 3332 2006 2,000.00 1200 2,000.00 100 637 2006 1,500.00 1,500.00 100 348 2006 5,000.00 3,414.10 5,000.00 100 1147 69,678.00 12,441.78 69,678.00 27 17,734.0 0

2007 1 2 1483 2006 3 4 5 2411 2006 6 2006 1 2007 2 12 2007 2 14 2 2007 3 15 2007 3 19 3 2007 4 17 2007 4 19 4 2007 5 15 5 2007 6 29 2007 6 30 6 2007 7 19 7 2007 7 30 2007 8 1 8 2007 8 28 2007 8 29 28

2007 9 2007 9 28 10 2007 10 24 2007 10 25 11 2007 12 25, 1 2006 2007 5 11 2006 2006 15750 10 1.50 2007 7 3 2006 2007 7 10 2007 7 11 2006 2 2007 9 12 2007 76 2008 1 25 1 2007 29

2007 2007 12 31 2007 2 3 2007 2007 2007 2007 4, 2008 2007 9 12 2007 76 2007 7 30 2007 2007 30

2007 2007 49,330,822.12 46,804,435.64 10% 4,680,443.56 2006 34,543,849.65 2007 26,244,170.37 2007 2006 23,625,000.00 2007 81,813,398.58 2007 33,819,767.88 10 1 1.00 10 5 200867 [2003]56 50% 1 2007 3 15 2006 2006 2007 2006 2007 3 19 31

2007 2 2007 4 17 2007 3 2007 7 30 2007 4 2007 10 24 2007 2007 10 25 1 2007 2 2007 3 4 2007 9 29 (2007) 046-1 (2007) 046-2 (2007) 046-3 39% 130,025,500.00 42,705,000.00 5 32

2007 2007 9 28 17.6% 2007 12 25 39% 130,025,500.00 42,705,000.00 2008 1 7 2007 14 2007 0075, 2008 3 10 9000 2008 1 33

2007 2007 5 16 3000 4537 1039 3242-93 38 10 10 34

2007 0 0 6000 3400 3400 3.8% 0 70% 50% 0 0 0 2000 2007 3 19 2007 900 5% 13.50 ( ) 1% 2006 60% 35

2007 2006 2007 2008 30% 50% 36 1% 65 2007 6 6 2007 7 19 2007 7 22 GE 2007 8 20 2007 9 25 2007 10 10 2007 11 2 2007 11 22 36

2007 2008 166 2007 12 31 2007 1 2 3 2007 12 31 2007 ( ) 37

2007 2007 38

2007 : 2007 12 31 01 8-1 432,265,875.21 248,304,005.58 8-2 21,060,196.23 8,281,477.93 115,538.16 190,000.00 8-3 101,906,079.97 68,491,897.98 8-4 237,594,779.09 354,855,018.72 8-5 631,500.00 252,000.00-8-6 85,938,892.29 72,939,624.47 8-7 687,663,342.76 593,482,969.04 - - 100,000.00 356,066.13 1,567,276,203.71 1,347,153,059.85 - - 8-8 10,000,000.00 10,000,000.00 - - 8-9 57,945,791.70 88,846,413.41 - - 8-10 135,167,657.60 139,553,338.12 8-11 37,486,779.90 18,593,208.19 - - - - - - - - 8-13 118,151,222.65 117,694,878.07 194,909.46-8-14 11,838,819.15 4,170,534.12 39

2007 8-15 4,387,503.03 703,098.52 8-16 2,355,917.23 2,645,851.80 - - 377,528,600.72 382,207,322.23 1,944,804,804.43 1,729,360,382.08 8-18 409,000,000.00 339,200,000.00 - - 8-19 8,776,597.62 14,432,100.00 8-20 123,486,427.27 117,210,334.86 8-21 111,555,973.74 57,179,479.94 8-22 33,058,009.26 42,713,213.00 8-23 -336,129.14-15,348,401.50 - - 8-24 999,857.67 2,046,185.08 8-25 140,748,498.76 83,857,462.91 8-26 4,000,000.00 54,000,000.00 1,004,000.00-832,293,235.18 695,290,374.29 8-27 50,000,000.00 4,000,000.00 - - 1,090,000.00-8-28 11,506,014.50 4,833,992.26 - - - 2,666.40 - - 62,596,014.50 8,836,658.66 894,889,249.68 704,127,032.95 8-29 157,500,000.00 157,500,000.00 40

2007 8-30 609,770,129.20 609,770,129.20 - - 8-31 39,209,802.13 34,529,358.57 8-32 81,813,398.58 60,788,020.02 888,293,329.91 862,587,507.79 161,622,224.84 162,645,841.34 1,049,915,554.75 1,025,233,349.13 1,944,804,804.43 1,729,360,382.08 41

2007 2007 02 8-33 712,064,791.11 951,606,582.71 8-33 544,325,938.84 745,245,223.08 8-34 928,920.73-8,301,424.65 87,412,100.64 81,015,458.47 74,652,548.74 81,169,521.80 8-35 7,738,317.72 14,700,451.79 8-36 10,589,776.54 4,325,103.45-1,143,781.93 310,867.34 8-37 71,523,627.98 29,113,879.31 56,797,033.95 62,876,995.42 8-38 5,523,063.82 425,399.36 8-39 11,744,527.81 3,997,608.52 50,575,569.96 59,304,786.26 8-40 2,890,915.26 1,068,383.76 47,684,654.70 58,236,402.50 49,330,822.12 37,940,720.48-1,646,167.42 20,295,682.02 0.313 0.241 0.313 0.241 42

2007 2007 02 632,688,558.06 877,706,374.73 1,050,820.88 9,600,000.00 8-41 335,389,019.24 1,720,044.28 969,128,398.18 889,026,419.01 653,121,503.47 743,845,653.47 68,190,417.17 54,454,994.07 11,172,755.36 33,162,318.13 8-41 132,982,086.93 98,639,407.35 865,466,762.93 930,102,373.02 103,661,635.25-41,075,954.01 405,834,102.67 32,916,068.49 51,161,529.86 29,526,514.39 5,909,421.36 264,700.00 8-41 33,999,203.54-269.22 496,904,257.43 62,707,552.10 35,500,928.72 209,422,637.54 390,770,556.94 3,300,000.00 8-41 71,302,581.38-1,010.00 497,574,067.04 212,723,647.54-669,809.61-150,016,095.44 43

2007 6,429,000.00 31,200,000.00 659,000,000.00 819,500,000.00-665,429,000.00 850,700,000.00 539,200,000.00 675,500,000.00 45,258,956.01 46,175,319.43-584,458,956.01 721,675,319.43 80,970,043.99 129,024,680.57-183,961,869.63-62,067,368.88 248,304,005.58 310,371,374.46 432,265,875.21 248,304,005.58 1 47,684,654.70 58,236,402.50 10,589,776.54 3,449,706.08 7,044,220.65 8,223,197.57 12,011,842.04 10,031,064.78 825,579.32 485,574.12 233,615.64 392,864.62 1,143,781.93-310,867.34 7,738,317.72 15,808,793.61-71,523,627.98-29,113,879.31 289,934.57-297,834.46-2,666.40 44

2007-90,558,603.48 46,959,586.18 51,056,734.21-102,251,457.55 127,128,075.79-52,689,104.81 103,661,635.25-41,075,954.01 2 3 432,265,875.21 248,304,005.58 248,304,005.58 310,371,374.46 183,961,869.63-62,067,368.88 2007 157,500,000.00 609,770,129.20-57,217,012.98 34,543,849.65-162,611,456.06 1,021,642,447.89 - - - -22,687,654.41 26,244,170.37-34,385.28 3,590,901.24-157,500,000.00 609,770,129.20-34,529,358.57 60,788,020.02-162,645,841.34 1,025,233,349.13 - - - 4,680,443.56 21,025,378.56 - -1,023,616.50 24,682,205.62 - - - - 49,330,822.12 - -1,646,167.42 47,684,654.70 - - - - - - - - 1. - - - - - - - - 45

2007 2. - - - - - - - - 3. - - - - - - - - 4. - - - - - - - - - - - - 49,330,822.12 - -1,646,167.42 47,684,654.70 - - - - - - -197,749.35-197,749.35 1. - - - - - - -197,749.35-197,749.35 2. - - - - - - - - 3. - - - - - - - - - - - 4,680,443.56-28,305,443.56-820,300.27-22,804,699.73 1. - - - 4,680,443.56-4,680,443.56 - - - 2. - - - - -23,625,000.00-820,300.27-22,804,699.73 3. - - - - - - - - - - - - - - - - 1. - - - - - - - - 2. - - - - - - - - 3. - - - - - - - - 4. - - - - - - - - 157,500,000.00 609,770,129.20-39,209,802.13 81,813,398.58-161,622,224.84 1,049,915,554.75 105,000,000.00 666,906,722.68-51,944,399.15 18,382,520.39-180,549,639.36 1,022,783,281.58 - - - -1,450,391.01 1,450,391.01 - - - - - 105,000,000.00 666,906,722.68-50,494,008.14 19,832,911.40-180,549,639.36 1,022,783,281.58 46

2007 52,500,000.00-57,136,593.48-6,723,004.84 14,710,938.25 - -17,938,183.30-1,140,833.69 - - - - 37,183,943.09-20,261,296.73 57,445,239.82 - - - - - - - - 1. - - - - - - - - 2. - - - - - - - - 3. - - - - - - - - 4. - - - - - - - - - - - - 37,183,943.09-20,261,296.73 57,445,239.82 52,500,000.00 - - - - - -19,072,302.89 33,427,697.11 1. - - - - - - 22,246,530.28 22,246,530.28 2. - - - - - - - - 3. 52,500,000.00 - - - - - -41,318,833.17 11,181,166.83 - - - 6,723,004.84-22,473,004.84 - -19,127,177.14-34,877,177.14 1. - - - 6,723,004.84-6,723,004.84 - - - 2. - - - - -15,750,000.00 - -19,127,177.14-34,877,177.14 3. - - - - - - - - - -57,136,593.48 - - - - - -57,136,593.48 1. - -57,136,593.48 - - - - - -57,136,593.48 2. - - - - - - - - 3. - - - - - - - - 4. - - - - - - - - 157,500,000.00 609,770,129.20-57,217,012.98 34,543,849.65-162,611,456.06 1,021,642,447.89 47

2007 2007 12 31 01 307,484,140.61 163,779,249.27 9-1 9,667,637.89 8,262,347.93-190,000.00 9-2 2,987,337.02 1,349,057.69 9-3 118,800,707.09 44,403,724.50 - - 1,238,838.13 21,314,700.10 9-4 418,758,910.68 355,755,273.64 22,962,928.12 27,215,479.74 - - - - 881,900,499.54 622,269,832.87 - - - - - - 9-5 319,161,742.75 297,939,409.01 - - 65,901,241.91 68,757,350.04 14,638,039.00 42,467,216.84 - - - - - - - - 47,499,865.78 13,753,705.93 133,134.96 - - - 1,909,971.87 373,948.96 - - - - 449,243,996.27 423,291,630.78 1,331,144,495.81 1,045,561,463.65 361,000,000.00 168,500,000.00 - - 48

2007-5,000,000.00 6,309,620.03 5,526,244.55 38,334,026.32 6,909,969.77 8,856,600.03 6,900,115.09 226,594.26 130,403.88 - - 500,000.00 1,000,000.00 18,754,051.36 34,326,516.83 - - - - 433,980,892.00 228,293,250.12 50,000,000.00 - - - - - 6,863,904.60 147,949.96 - - - - - - 56,863,904.60 147,949.96 490,844,796.60 228,441,200.08 157,500,000.00 157,500,000.00 609,770,129.20 609,770,129.20-39,209,802.13 34,529,358.57 33,819,767.88 15,320,775.80 840,299,699.21 817,120,263.57 1,331,144,495.81 1,045,561,463.65 49

2007 2007 12 31 01 9-6 47,331,261.55 95,066,899.58 9-6 37,783,241.31 89,589,322.57 - - 3,783,969.64 2,462,632.81 35,183,770.33 27,682,048.26-8,620,715.19-10,026,780.09-34,046.68 1,497,683.65-782,410.72 894,763.99 9-7 69,366,539.38 40,153,506.35 1,517,078.77 47,819,170.80 24,910,262.72 540,086.00-353,097.03 190,730.60 127,838.08-48,006,159.77 24,719,532.12 1,201,724.13-46,804,435.64 24,719,532.12 50

2007 2007 12 31 01 49,876,507.30 46,394,931.83-8-41 285,525,379.12 49,626,131.61 335,401,886.42 96,021,063.44 48,470,095.94 46,290,249.64 15,891,104.67 12,022,969.27 6,038,667.36 2,328,577.70 8-41 269,253,212.61 197,055,951.37 339,653,080.58 257,697,747.98-4,251,194.16-161,676,684.54 245,490,496.52 38,435,060.64 44,398,931.98 25,220,570.29 500.00 78,700.00 8-41 33,999,203.54-269.22 323,889,132.04 63,734,600.15 9,816,366.00 14,696,046.35 281,000,000.00 5,500,000.00 8-41 85,882,581.38 376,698,947.38 20,196,046.35-52,809,815.34 43,538,553.80-521,000,000.00 413,800,000.00-521,000,000.00 413,800,000.00 278,500,000.00 295,300,000.00 41,734,099.16 18,847,939.10-320,234,099.16 314,147,939.10 200,765,900.84 99,652,060.90-51

2007 143,704,891.34-18,486,069.84 163,779,249.27 182,265,319.11 307,484,140.61 163,779,249.27 1 46,804,435.64 24,719,532.12-34,046.68-752,376.39 4,353,591.10 2,911,130.30 2,642,791.99 2,403,093.12 97,262.40 33,318.40 33,097.03 782,410.72-894,763.99-8,620,715.19 5,177,633.16-69,366,539.38-40,153,506.35-7,874,321.86 15,551,373.31-4,509,094.52-130,755,938.90 15,691,290.87-39,916,179.32-4,251,194.16-161,676,684.54 2 3 307,483,394.40 163,779,249.27 163,778,464.75 182,265,319.11 143,704,929.65-18,486,069.84 52

2007 ( 157,500,000.00 609,770,129.20 38,517,733.98 52,985,367.74 858,773,230.92-3,988,375.41-37,664,591.94-41,652,967.35-157,500,000.00 609,770,129.20-34,529,358.57 15,320,775.80 817,120,263.57 - - - 4,680,443.56 18,498,992.08 23,179,435.64 46,804,435.64 46,804,435.64 - - - - - - 1. 2. 3. 4. - - - - - 46,804,435.64 46,804,435.64 - - - - - - 1. - - - - 2. - 3. - - - - 4,680,443.56-28,305,443.56-23,625,000.00 1. 4,680,443.56-4,680,443.56-2. - 3. -23,625,000.00-23,625,000.00 - - - - - - 1. - - 2. 3. - 4. - 157,500,000.00 609,770,129.20-39,209,802.13 33,819,767.88 840,299,699.21-53

2007 105,000,000.00 666,906,722.68 35,016,775.77 37,226,743.84 844,150,242.29 - - 105,000,000.00 666,906,722.68-35,016,775.77 37,226,743.84 844,150,242.29 52,500,000.00-57,136,593.48-3,500,958.21 15,758,623.90 14,622,988.63 35,009,582.11 35,009,582.11 - - - - - - 1. 2. 3. 4. - - - - - 35,009,582.11 35,009,582.11 52,500,000.00 - - - - 52,500,000.00 1. - - - - 2. - 3. 52,500,000.00 52,500,000.00 - - - 3,500,958.21-19,250,958.21-15,750,000.00 1. 3,500,958.21-3,500,958.21-2. -15,750,000.00-15,750,000.00 3. - - -57,136,593.48 - - - -57,136,593.48 1. -57,136,593.48-57,136,593.48 2. 3. - 4. - 157,500,000.00 609,770,129.20-38,517,733.98 52,985,367.74 858,773,230.92-54

2007 2006 743,504,567.08 745,245,223.08 81,015,458.47 81,015,458.47 85,494,625.25 81,169,521.80 310,867.34 28,931,418.43 29,113,879.31 1,366,218.22 1,068,383.76 37,183,943.09 37,940,720.48 55

2007 1 2007 12 31 1999 1 5 [1999]39 1999 6 30 4300001003987 2000 5 10 [2000]61 5500 2000 12 11, 2004 8 6 2004 12 20 2650 15750 1999 9 30 3 24 2, 2007 1 1, 56

2007 3 4 1 1 1 12 31 2 3 4 5 6 1 2 57

2007 A B C A B C D a b A B 3 58

2007 4 8 7 1 2 59

2007 8 1 2 100 50 1 1 2 1 2 2 5 % 2 3 3 10 3 30 9 1 2 60

2007 A B C 7 12 20 17 3 4 10 1 A B 20 A B C D 7 E 12 61

2007 62 2 A B C A 20 B C D E F 8 3 17 22 11

2007 1 2000 2 3 A B C D 30% E F G H a b 63

2007 c I 4 5 25-40 3% 3.88-2.43% 9-18 3% 10.78-5.39% 5-10 3% 19.4-9.7% 5-10 3% 19.4-9.7% 5-13 3% 19.4-7.46% 6 12 1 2 13 1 64

2007-2 10 3 A B C D E 4 14, (2) 15 1 2 65

2007 3 3 A B 16 1 2 3 17 1 66

2007 2 3 4 5 18 1 2 3 1 67

2007 2 19 20 1 2 22 21 1 2 22 23 1 2 10% 3 4 2 24 68

2007 1 1 1 1 1 A B C D 50 E 2 69

2007 A B C D A B C a B C 13-14 - 70

2007 3 A B C D E 22 - F G H I 18-5 1 [2000]6 [1998]78 71

2007 2 5% 3 [2002]14, [2001]124 50% 50% 33% 6 1 1 2007 9 28 ( ) 2007 8 31 320.31 ( 54 ) 100% 95% 2007 11 30-297.81-506.11 2004 10 3000 100% 289 2006 6 500 95% 5% 15 2007 11 30 2007 12 31 3186.42 410.42 892.59-52.64-1718.60-275.492 72

2007-2.05 1700.00 300.00-18.60 22.46 7,584,956.67 3,657,303.41 2 2007 10 31 ( )60% 27.5% -- 12.5% 2 1, 50 50%,, 2,,,,,, 73

2007,,,, 3 1 2 (%) 3000 320.31 100.00 500 95.00 3 (%) 508 418 82.28 500 395.65 100.00 7,000 6,100 87.14 3,508 2,838 80.90 406 81.20 500 800 408 51.00 2,000 1,312.57 65.67 500 325 65.00 3,000 1543.5 51.45 3,000 1,634.60 52.00 8,000 4,400 55.00 1000 846.96 80.00 3,000 1,530 51.00 74

2007 1,000 800 80.00 2,000 1,100 55.00 3000 1,515 50.50 300 153 51.00 100 741.455 99.99 1,000 800 80.00 2,000 1,020 51.00 800 700 87.50 2,000 1,750 87.50 A 1 7.37% 31.28% 2007 12 31 508 50.05 82.28 2 13.80% 35.20% 1,406,537.00 51.00 100.00 3 1.90% 712,500.00 50.10 52.00 4 146.40 12% 24.40 2% 94.00 80.00 B 5 2007 ( ) 3000 1,000 2,000 1,515 505 75

2007 50.5 2007 6 51% 2007 7 2007 99.99 2007 8 80% 2007 C 9 2007 10 31 60% 27.5% -- 12.5% 1-10 4 50.5 51% 80% 5 6 668,845.07 5,282,232.46 5,148,859.87 4,604,676.91 4,234,525.79 787,988.22 26,257,180.87 20,916,152.15 9,800,000.00 17,622,877.49 24,630,696.56 15,247,146.50 21,037,433.52 60,524,747.97 52,980,362.73 8,675,036.29 8,810,274.31 1,713,250.00 1,713,250.00 130,587.78 156,560.23 3,743,987.04 861,520.42 1,706,472.95 2,630,448.53 76

2007 3,972,560.41 6,470,201.77 712,388.01 808,854.44 9,800,000.00 305,619.46 2,313,328.44 161,622,224.84 162,645,841.35 7 --- 7 1 2007 11 16 1 2006 71,302,590.10-319,306.53-28,435,552.23 42,547,731.34 42,547,731.34 3,988,375.41 38,559,355.93 22,687,654.41 22,687,654.41 2 2006 12 31 7,488,431.36, 2006 12 31 902,843.99, 2007 1 1 902,843.99 901,804.90 1,039.09 3 2007 1 1 2,643,185.40 2,609,839.21 33,346.19 4 2006 12 31 162,611,456.06 77

2007 2007 1 1 162,611,456.06 34,385.28 162,645,841.34 5 38 6 2007 2006 2006 12 31 859,030,991.83 859,030,991.83 1. 2. 3. 901,804.90 901,804.90 4. 5. 6. 2,609,839.21 3,754,660.53-1,144,821.32 7. 162,645,841.34 163,163,273.24-517,431.90 8. 44,871.85 44,871.85 2007 1 1 1,025,233,349.13 1,026,850,730.50-1,617,381.37 1 529,997.81 1,132,255.41 1,144,821.32 517,431.90 18 2007 2-78

2007 2 6,030,470.21 3,827,428.54 A 6% 1 ( 1 ) 2% 1~2 ( 2 ) 5% 2~3 ( 3 ) 10% 3 30% 5,630,470.21, :3,607,428.54 B 213 290 297 210 50 10 50 400,000.00 55% 220,000.00 3 8 1 2,021,946.49 991,562.48 310,183,684.26 216,456,335.54 120,060,244.46 30,856,107.56 432,265,875.21 248,304,005.58 1 183,961,123.42 42.56% 2 50,000,000.00 2 1. 2. 3. 21,060,196.23 8,281,477.93 4. 79

2007 5. 1 2007 12 31 21,060,196.23 2 3 115,538.16 190,000.00 4 1 (100 ) 57,968,938.38 54.90% 2%-30% 1,578,462.78 1,197,201.83 1.13% 30% 359,160.55 46,425,647.27 43.97% 2%-30% 1,748,084.18 105,591,787.48 100.00% 3,685,707.51 1 % % % % 89,057,262.73 84.34 1,558,358.05 2.00 37,675,263.81 51.71 2,260,515.83 6.00 8,084,749.72 7.66 405,030.77 5.00 27,403,717.31 37.61 1,644,223.04 6.00 4,063,069.10 3.85 406,306.91 10.00 3,140,044.56 4.31 188,402.67 6.00 4,386,705.93 4.15 1,316,011.78 30.00 4,644,695.58 6.37 278,681.74 6.00 105,591,787.48 100.00 3,685,707.51 72,863,721.26 100.00 4,371,823.28 1 5% 5% 10 2 36,892,789.65 34.93% 18,175,474.65 17.15% 8,180,236.00 7.72% 3,694,933.37 3.48% 3,576,332.16 3.37% 3,265,813.47 3.08% 36,892,789.65 34.80% 80

2007 5 % % 224,805,013.55 94.62 235,236,669.45 66.29 7,268,216.83 3.06 112,414,886.76 31.68 5,149,478.55 2.17 7,203,462.51 2.03 371,847.26 0.15 237,594,556.19 100.00 354,855,018.72 100.00 1 5% 5% 10 2 117,260,462.53, 33.04% 6 631,500.00 252,000.00 7 1 (50 ) 33,560,915.65 33.90% 2%-30% 1,560,743.90 322,722.12 0.32% 30% 96,816.64 55,013,818.86 65.78% 2% 1,301,003.80 88,897,456.63 100.00% 2,958,564.34 2 % % % % 77,481,752.13 88.47 1,736,056.79 2.00 55,955,165.19 72.11 3,357,309.92 6.00 7,447,460.21 7.52 372,373.01 5.00 19,465,718.86 25.09 1,167,943.13 6.00 1,701,693.86 1.72 170,169.39 10.00 1,384,078.05 1.78 83,044.68 6.00 2,266,550.43 2.29 679,965.14 30.00 790,383.08 1.02 47,422.98 6.00 88,897,456.63 100.00 2,958,564.34 77,595,345.18 100.00 4,655,720.71 1 5% 5% 10 81

2007 2 25,571,540.51 28.77% 10,409,788.87 10.19% 9,000,000.00 8.81% 3,003,837.03 2.94% 2,350,710.00 2.30% 807,204.61 0.79% 25,571,540.51 25.03% 8 1 115,425,496.53 662,762.21 115,897,421.37 867,362.62 17,434,384.18 14,127,785.18 2,207,410.43 965,000.00 89,756,134.78 1,285,832.18 1,275,711.73 10,141,878.40 908,378.72 346,700,066.10 10,487,450.38 256,547,518.48 148,178.98 1,095,077.93 836,254.15 9,578,483.40 132,085,878.46 106,258,898.00 73,817,015.44 75,225.59 198,365.28 700,614,809.50 12,951,466.74 594,350,331.66 867,362.62 2 1. 867,362.62 204,600.41 662,762.21 2. 965,000.00 965,000.00 3. 10,487,450.38 10,487,450.38 4. 836,254.15 836,254.15 867,362.62 12,288,704.53 204,600.41 12,951,466.74 9 82

2007 10,000,000.00 4.32% 2012 5 28 432,000.00 1,561,600.00 10,000,000.00 10,000,000.00 432,000.00 1,561,600.00 10,000,000.00 10 1 11,623,684.85 484,395.19 12,108,080.04 7,414,550.00 7,414,550.00 18,802,728.56 50,000.00 1,429,566.90 17,423,161.66 66,420,000.00 36,420,000.00 30,000,000.00-8,000,000.00 1,000,000.00 9,000,000.00 88,846,413.41 6,948,945.19 37,849,566.90 57,945,791.70 2 11,623,684.85 484,395.19 12,108,080.04 11,623,684.85 484,395.19 12,108,080.04 3 A 7,414,550.00 7,414,550.00 7,414,550.00 7,414,550.00 7,414,550.00 7,414,550.00 B 10% 1,429,566.90 1,429,566.90 10% 2,000,000.00 2,000,000.00 4.25% 3,000,000.00 3,000,000.00 8.00% 5,721,161.66 5,721,161.66 15.96% 3,352,000.00 3,352,000.00 20.00% 1,000,000.00 1,000,000.00 23.00% 2,300,000.00 2,300,000.00 50,000.00 50,000.00 83

2007 18,802,728.56 50,000.00 1,429,566.90 17,423,161.66 2007 1 10% 130 1.2 156 1,429,566.90 4 6,420,000.00 6,420,000.00 20,000,000.00 20,000,000.00 30,000,000.00 30,000,000.00 10,000,000.00 10,000,000.00 66,420,000.00 36,420,000.00 30,000,000.00 E 3,000 300 5 8,000,000.00 1,000,000.00 9,000,000.00 8,000,000.00 1,000,000.00 9,000,000.00 40 5 100 11 117,099,433.96 11,654,440.55 11,205,794.18 117,548,080.33 19,120,597.92 7,603,859.78 6,991,498.66 19,732,959.04 14,257,131.98 3,256,225.09 1,075,209.22 16,438,147.85 19,556,409.80 3,963,488.13 4,117,073.50 19,402,824.43 2,651,267.82 1,392,184.04 110,515.92 3,932,935.94 172,684,841.48 27,870,197.59 23,500,091.48 177,054,947.59 12,712,014.91 4,869,400.45 1,848,055.38 15,733,359.98 3,518,977.16 3,139,242.54 654,622.35 6,003,597.35 8,005,170.77 2,489,909.63 674,651.39 9,820,429.01 6,966,262.34 2,569,504.82 1,660,935.92 7,874,831.24 84

2007 1,329,995.20 609,989.58 83,995.35 1,855,989.43 32,532,420.38 13,678,047.02 4,922,260.39 41,288,207.01 3 140,152,421.10 135,766,740.58 599,082.98 599,082.98 599,082.98 599,082.98 139,553,338.12 135,167,657.60 104,387,419.05 6,785,040.10 9,357,738.80 101,814,720.35 15,002,537.78 4,464,617.24 6,336,876.31 13,130,278.71 6,251,961.21 766,315.46 400,557.83 6,617,718.84 12,590,147.46 1,393,983.31 2,456,137.58 11,527,993.19 1,321,272.62 782,194.46 26,520.57 2,076,946.51 139,553,338.12 14,192,150.57 18,577,831.09 135,167,657.60 1 2 8,037,575.82 3 4 23,500,091.48 A 1-10 8,925,348.36 B -- 4,630,506.36 C -- 3,556,011.96 12 362,149.00 362,149.00-3,089,238.00 885,014.00 3,974,252.00 217,088.00 217,088.00 1,027,823.00 1,027,823.00 3,142,625.00 3,142,625.00 2,506,605.00 1,231,960.00 3,738,565.00 4,013,848.00 166,152.00 4,180,000.00 620,916.00 620,916.00 3,457,647.00 3,457,647.00 85

2007 119,202.00 119,202.00 ( ) 1,006,250.48 1,006,250.48 4,281,172.71 10,512,516.80 14,793,689.51 26,766.59 26,766.59 1,320.00 4,979,844.24 4,945,524.93 35,639.31 190,000.00 575,797.60 742,818.00 22,979.60 ( ) 2,210,650.62 2,210,650.62 386,898.44 386,898.44 498,095.25 398,009.05 68,922.20 31,164.00 345,420.85 345,420.85 390,893.34 344,163.84 31,700.00 15,029.50 18,593,208.19 27,652,685.73 8,037,575.82 721,538.20 37,486,779.90 1 2 13 7,752,656.00 6,589,757.60 155,053.12 1,317,951.52 6,434,704.48 41.5 1,995,426.72 3,700,637.52 2,018,980.32 80,448.60 394,218.12 1,601,208.60 45 1,996,808.00 1,960,808.00 4,839.00 39,936.16 71,097.16 1,925,710.84 47 ( ) 1,078,755.00 1,078,755.00 18,792.52 18,792.52 1,059,962.48 44.75 112,045.66 94,072.94 2,240.91 20,213.63 91,832.03 40.9 18,814,781.00 18,814,781.00 387,268.22 387,268.22 18,427,512.78 47.58 3,304,147.00 3,304,147.00 22,027.68 22,027.68 3,282,119.32 44.75 68 14,487,300.00 3,621,825.00 1,448,730.00 12,314,205.00 2,173,095.00 1.5 5,800,000.00 1,650,000.00 4,150,000.00 1,650,000.00 1.5 200,000.00 98,333.33 20,000.00 121,666.67 78,333.33 3.92 67,251,439.71 46,020,085.84 7,781,260.94 8,818,335.96 22,268,428.89 44,983,010.82 NC 1,993,100.00 1,793,790.00 60,700.00 210,944.17 349,554.17 1,643,545.83 8 SLI 50,000.00 50,000.00 5,000.00 5,000.00 45,000.00 380,000.00 380,000.00 21,133.34 21,133.34 358,866.66 611 660,000.00 660,000.00 49,500.00 49,500.00 610,500.00 10,000.00 10,000.00 416.67 416.67 9,583.33 41,965.00 41,965.00 1,398.83 1,398.83 40,566.17 15,500.00 15,500.00 129.17 129.17 15,370.83 8S/1128 500,000.00 500,000.00 4,166.67 4,166.67 495,833.33 86

2007 640S/305 600,000.00 600,000.00 5,000.00 5,000.00 595,000.00 31,224,959.00 31,224,959.00 678,803.46 678,803.46 30,546,155.54 2,125,827.84 2,125,827.84 42,516.56 42,516.56 2,083,311.28 160,394,710.93 117,694,878.07 14,487,166.94 2,018,980.32 12,011,842.04 42,243,488.28 118,151,222.65 1 52,216,912.42, 44.35% 2 3,373 14 4,170,534.12 4,170,534.12 7,584,956.67 7,584,956.67 3,657,303.41 3,657,303.41 596,559.07 596,559.07 4,170,534.12 11,838,819.15 4,170,534.12 11,838,819.15 15 2,233,817.86 441,021.10 1,141,018.88 341,296.87 993,074.75 1,240,743.11 1,486,281.85 1,486,281.85 137,206.37 137,206.37 1,349,075.48 330,000.00 125,000.00 180,000.00 60,000.00 85,000.00 245,000.00 8.33 100,000.00 33,333.33 33,333.33 100,000.00 1,345,665.31 1,345,665.31 1,345,665.31 220,117.79 220,117.79 220,117.79 220,117.79-238,334.93 103,744.09 127,900.00 24,624.96 31,315.80 207,019.13 5,954,217.74 703,098.52 4,500,983.83 816,579.32 1,566,714.71 4,387,503.03 16 15,574.43 5,851.80 2,250,000.00 2,640,000.00 90,342.80 2,355,917.23 2,645,851.80 2,666.40 2,666.40 87

2007 17 9,027,543.99-2,383,272.15 6,644,271.84 867,362.62 12,084,104.12 12,951,466.74 8,000,000.00 1,000,000.00 9,000,000.00 599,082.98 599,082.98 18,493,989.59 10,700,831.97 29,194,821.56 18 20,000,000.00 264,100,000.00 34,000,000.00 36,600,000.00 345,000,000.00 25,000,000.00 10,000,000.00 13,500,000.00 409,000,000.00 339,200,000.00 1 3400 2 19 8,776,597.62 14,432,100.00 5,655,502.38 39.19% 20 123,486,427.27 116,663,686.86 5% 5% 21 111,555,973.74 57,179,479.94 1 5% 5% 2 54,376,493.80 95.10% 22 88

2007 28,730,392.34 45,288,921.45 49,150,981.65 24,868,332.14 5,083,096.66 3,510,969.23 8,594,065.89 5,920,564.14 5,145,447.37 6,341,925.20 4,724,086.31 1. 247,849.20 1,191,933.22 944,322.59 495,459.83 2. 5,136,141.49 3,686,456.43 5,209,332.63 3,613,265.29 3. - 4. 498,266.66 152,029.26 95,498.84 554,797.08 5. 15,892.84 80,348.97 74,386.09 21,855.72 6 22,413.95 34,679.49 18,385.05 38,708.39 1,011,706.97 1,701,262.98 1,271,582.26 1,441,387.69 728,264.64 899,672.88 659,904.92 968,032.60 1,239,188.25 547,842.37 733,080.29 1,053,950.33 19,258.79 17,038.60 2,220.19 42,713,213.00 57,113,375.07 66,768,578.81 33,058,009.26-23 13% 4% -3,348,560.86-3,639,821.97 5% 374,566.68-19,649,138.14 7% 23,241.63-835,535.70 1.20% 170,537.46 30,588.00 327,369.60-584,749.00 33% 1,262,726.21 4,987,755.19 841,584.50 3,432,585.04 0.50% 0.02 23,402.93 1,371,559.39 5% 12,890.62-470,803.64-485.00-14,243.60-336,129.14-15,348,401.50 1 15,014,510.36 2 3 4-14,877,597.86-470,803.64 89

2007 24 999,857.67 1,000,000.00 1,046,185.08 999,857.67 2,046,185.08 25 140,748,498.76 83,857,462.91 1 5% 5% 10 2 56,891,035.85 26 4,000,000.00 54,000,000.00 4,000,000.00 54,000,000.00 5000 27 4,000,000.00 50,000,000.00 50,000,000.00 4,000,000.00 28 4,505,012.77 4,686,042.30 606,400.57 529,963.43 6,394,601.16-382,013.47 11,506,014.50 4,833,992.26 6,672,022.24 3,082,608.05 2,027,075.58 29 58,500,000 58,500,000 1 90

2007 2 16,000,000-3,500,000-3,500,000 12,500,000 3 42,500,000-7,500,000-7,500,000 35,000,000 40,000,000-5,000,000-5,000,000 35,000,000 2,500,000-2,500,000-2,500,000 4 99,000,000 11,000,000 11,000,000 110,000,000 1 99,000,000 11,000,000 11,000,000 110,000,000 2 3 4 157,500,000 157,500,000 2007 3 15 1100 18.80% 11.11% 6.98% 250 1.59% 500 3.17% 100 0.63% 150 0.95% 100 0.63% 30 578,459,208.63 578,459,208.63 31,310,920.57 31,310,920.57 609,770,129.20-609,770,129.20 31 34,525,983.36 4,680,443.56 39,206,426.92 3,375.21 3,375.21 34,529,358.57 4,680,443.56 39,209,802.13 22,687,654.41 7-- 32 34,543,849.65 26,244,170.37 60,788,020.02 21,025,378.56 91

2007 49,330,822.12 1 4,680,443.56 2 23,625,000.00 3 81,813,398.58 1 38-7 2 2007 5 11 2006 2006 33 1. 709,213,332.65 948,305,665.07 2. 2,851,458.46 3,300,917.64 712,064,791.11 951,606,582.71 1 348,366,295.39 483,453,922.05 256,590,076.67 373,201,566.75 91,776,218.72 110,252,355.30 41,554,270.30 20,076,772.14 25,598,066.32 14,117,219.05 5,424,292.89 5,959,553.09 29,261,539.26 118,608,311.40 26,335,060.20 113,183,231.12 2,926,479.06 5,425,080.28 49,618,427.20 83,834,431.59 38,206,188.94 58,576,423.87 1,562,189.05 25,258,007.72 18,317,879.80 90,100,309.23 11,733,151.95 72,438,140.51 6,584,727.85 17,662,168.72 104,761,784.05 72,487,160.85 81,995,807.58 54,291,558.66 33,297,887.56 18,195,602.19 32,413,644.14 30,560,924.63 1,852,719.51 84,919,492.51 79,744,757.81 70,571,486.17 57,696,427.12 24,198,055.55 22,048,330.69 709,213,332.65 948,305,665.07 541,590,762.46 743,504,567.08 167,622,570.19 204,801,097.99 2 442,012,497.32 313,214,682.94 520,446,207.14 437,264,559.36 65,233,482.21 56,126,020.98 238,063,671.37 152,563,381.74 79,668,815.86 77,896,257.39 113,780,020.12 96,557,381.45 122,298,537.26 94,353,801.15 76,015,766.44 57,119,244.53 709,213,332.65 541,590,762.46 948,305,665.07 743,504,567.08 92

2007 3 1,305,057.04 765,429.54 1,611,474.13 3,620.64 974,957.00 1,548,635.80 679,878.99 1,526,599.40 261,224.83 568,120.00 173,012.54 140,936.04 310,219.59 418,732.30 270,810.72 69,499.92 2,851,458.46 3,300,917.64 2,735,176.38 1,740,656.00 54,385,776.20 7.64 34 7% 79,766.07 351,111.54 5% 53,264.03 241,879.56 5% 795,890.63-8,894,415.75 928,920.73-8,301,424.65 9,230,345.38 9,600,000.00 35 11,335,105.72 15,808,793.61 4,910,298.00 1,317,843.48 1,098,607.25 18,795.01 7 1,182.26 4.90 286,085.01 190,711.55 7,738,317.72 14,700,451.79 1 6,962,134.07 47.36 4,834,632.89 2 3,592,454.52 36 1 7,726,543.86 3,325,103.45 2 1,863,232.68 3 1,000,000.00 1,000,000.00 10,589,776.54 4,325,103.45 93

2007 -- 7,726,543.86-2,383,272.15 10,109,816.01 A -- 6,809,671.40 -- 2005 2007 B 1-10 3,431,077.00 37 28,379,284.05 19,630,366.12 432,000.00 432,000.00 4,456,292.31 5,919,434.17 484,395.19 187,864.97 414,041.85 21,103,513.85 3,556,238.03 16,668,142.58-1,026,065.83 71,523,627.98 29,113,879.31 1 2007 2 1000 8,205,728.15 320 18% -302,214.30 38 1,922.21 1,380.00 300.80 15,000.00 1,448,088.44 950.00 2,470,512.50 404,900.00 1,603,082.88 2,326.35 5,523,063.82 425,399.36 5,097,664.46 A 94

2007 B C 39 233,615.64 393,814.62 347,700.00 327,550.00 156,322.74 218,946.96 6,832.70 202,759.29 37,080.00 800.00 369,403.97 1,235.50 10,593,572.76 2,852,502.15 11,744,527.81 3,997,608.52 7,750,398.95 0293 4,914,065.54 1,800,000.00 40 287,268.17-297,834.46 2,603,647.09 1,366,218.22 2,890,915.26 1,068,383.76 1,822,531.50, -- 41 1 1 47,684,654.70 58,236,402.50 10,589,776.54 3,449,706.08 7,044,220.65 8,223,197.57 12,011,842.04 10,031,064.78 825,579.32 485,574.12 233,615.64 392,864.62 1,143,781.93-310,867.34 7,738,317.72 15,808,793.61 95

2007-71,523,627.98-29,113,879.31 289,934.57-297,834.46-2,666.40-90,558,603.48 46,959,586.18 51,056,734.21-102,251,457.55 127,128,075.79-52,689,104.81 103,661,635.25-41,075,954.01 2 3 432,265,875.21 248,304,005.58 248,304,005.58 310,371,374.46 183,961,869.63-62,067,368.88 2 1 74,287,854.26 2 71,302,581.38 3 71,302,581.38 4 78,085,800.00 32,077,400.00 49,252,700.00 5,709,100.00 1 38,844,960.62 2 33,999,203.54 3 33,999,203.54 4 33,576,960.62 357,413,509.82 1,836,753.99 325,673,303.19 96

2007 3 2,021,946.49 991,562.48 2,021,946.49 991,562.48 310,183,684.26 216,456,335.54 120,060,244.46 30,856,107.56 3 432,265,875.21 248,304,005.58 4 47,905,100.00 241,262,073.10 12,671,846.14 32,750,000.00 800,000.00 335,389,019.24 5 23,604,310.15 22,100,000.00 11,182,290.30 10,000,000.00 9,939,252.40 9,359,414.94 8,172,621.43 8,007,805.53 6,703,103.63 6,333,601.34 4,093,905.16 2,745,508.36 2,698,312.53 2,000,000.00 1,157,392.62 941,478.78 819,971.09 97

2007 654,852.05 652,751.01 553,642.39 347,376.69 302,002.34 300,000.00 265,034.69 47,459.50 132,982,086.93 9 ( : ) 1 1. 2. 3. 9,667,637.89 8,262,347.93 4. 5. 1 2007 12 31 9,667,637.89 2 2 1 (100 ) 3,262,745.67 100.00% 2%-30% 2 275,408.65 3,262,745.67 275,408.65 % % 2,359,646.92 72.32 47,195.74 2.00 706,108.99 49.20 42,366.54 6.00 98

2007 174,039.99 5.33 9,495.28 5.00 0.00 6.00 0.00 10.00 557,122.00 38.82 33,427.32 6.00 729,058.76 22.34 218,717.63 30.00 171,936.76 11.98 10,316.20 6.00 3,262,745.67 100.00 275,408.65 1,435,167.75 100.00 86,110.06 1 5% 5% 2 882,354.20 27.04% 3 % % 118,761,751.09 99.97 12,400,268.50 27.93 38,956.00 0.03 32,000,000.00 72.07 3,456.00 0.01 118,800,707.09 100.00 44,403,724.50 100.00 1 5%( 5% ) 2 68,449,655.30 57.62% 3 74,396,982.59 4 1 (50 ) 411,940,711.71 98.22% 2%-5% 330,191.85 7,470,060.64 1.78% 2%-30% 321,669.82 419,410,772.35 100.00% 651,861.67 (50 ) 400,672,853.94 2 99

2007 % % 413,873,132.93 98.68 269,897.91 2.00 352,278,881.38 98.52 1,508,804.05 6.00 4,654,045.04 1.11 232,702.25 5.00 4,714,205.49 1.32 282,852.33 6.00 579,084.01 0.14 57,908.40 10.00 589,194.84 0.16 35,351.69 6.00 304,510.37 0.07 91,353.11 30.00 6.00 419,410,772.35 100.00 651,861.67 357,582,281.71 100.00 1,827,008.07 1 5% 5% 2 13,126,204.19 3.12% 3 400,672,853.94 5, 1 11,623,684.85 484,395.19 12,108,080.04 260,812,995.60 44,605,933.33 22,438,427.88 282,980,501.05 15,502,728.56 1,429,566.90 14,073,161.66 10,000,000.00 10,000,000.00 297,939,409.01 45,090,328.52 23,867,994.78 319,161,742.75 2 11,623,684.85 484,395.19 12,108,080.04 11,623,684.85 484,395.19 12,108,080.04 3 99.99 7,414,550.00 7,414,550.00 7,414,550.00 82.28 4,180,000.00 4,180,000.00 4,180,000.00 50.50 5,050,000.00 5,050,000.00 5,050,000.00 51.00 4,080,000.00 4,080,000.00 4,080,000.00 51.00 1,530,000.00 1,530,000.00 1,530,000.00 100

2007 51.00 15,300,000.00 15,300,000.00 15,300,000.00 51.00 10,200,000.00 10,200,000.00 10,200,000.00 51.45 15,435,000.00 15,435,000.00 15,435,000.00 52.00 16,346,029.88 15,544,258.88 801,771.00 16,346,029.88 55.00 44,000,000.00 44,000,000.00 44,000,000.00 55.00 11,000,000.00 11,000,000.00 11,000,000.00 65.00 3,250,000.00 3,250,000.00 3,250,000.00 65.67 13,125,720.93 13,125,720.93 13,125,720.93 80.00 8,000,000.00 8,000,000.00 8,000,000.00 80.00 9,951,765.79 9,951,765.79 1,482,177.88 8,469,587.91 80.00 8,000,000.00 8,000,000.00 8,000,000.00 80.90 28,380,000.00 28,380,000.00 28,380,000.00 81.20 4,060,000.00 4,060,000.00 4,060,000.00 87.14 61,000,000.00 61,000,000.00 61,000,000.00 87.50 20,956,250.00 20,956,250.00 20,956,250.00 87.50 7,000,000.00 7,000,000.00 7,000,000.00 100 2,550,000.00 2,550,000.00 1,406,537.00 3,956,537.00 100 3,203,075.33 3,203,075.33 3,203,075.33 304,012,391.93 260,812,995.60 44,605,933.33 22,438,427.88 282,980,501.05 6-3 3 10% 1,429,566.90 1,429,566.90 10% 2,000,000.00 2,000,000.00 4.25% 3,000,000.00 3,000,000.00 8.00% 5,721,161.66 5,721,161.66 15.96% 3,352,000.00 3,352,000.00 15,502,728.56 1,429,566.90 14,073,161.66 2007 1 10% 130 1.2 156 1,429,566.90 4 101

2007 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 2005 1000 6 1. 47,158,732.60 95,021,812.48 2. 172,528.95 45,087.10 47,331,261.55 95,066,899.58 1 30,152,196.29 22,669,591.14 32,069,651.62 28,504,846.00 16,804,403.44 14,800,653.90 62,682,220.48 60,435,487.93 202,132.87 202,132.87 269,940.38 595,194.94 47,158,732.60 37,672,377.91 95,021,812.48 89,535,528.87 2 24,957.00 147,571.95 45,087.10 110,863.40 53,793.70 172,528.95 45,087.10 110,863.40 53,793.70 5,208,273.67 11.00% 7 19,886,894.24 4,514,339.40 2,760,680.62 3,178,163.44 484,395.19 187,864.97 1,878,388.03 28,716,900.51 27,988,038.72 3,556,238.03 16,368,142.58 69,366,539.38 40,153,506.35 102

2007 1 2007 2 1000 17,762,226.50 18% 225,812.22 3 438,388.03 1,440,000.00 8 1 1 46,804,435.64 24,719,532.12-34,046.68-752,376.39 4,353,591.10 2,911,130.30 2,642,791.99 2,403,093.12 97,262.40 33,318.40 33,097.03 782,410.72-894,763.99-8,620,715.19 5,177,633.16-69,366,539.38-40,153,506.35 7,874,321.86 15,551,373.31-4,509,094.52-130,755,938.90 15,691,290.87-39,916,179.32-4,251,194.16-161,676,684.54 2 3 103

2007 307,484,140.61 163,779,249.27 163,779,249.27 182,265,319.11 143,704,891.34-18,486,069.84 2 104 1 88,867,854.26 2 85,882,581.38 3 85,882,581.38 4 92,665,800.00 32,077,400.00 49,252,700.00 5,709,100.00 1 38,844,960.62 2 33,999,203.54 3 33,999,203.54 4 33,576,960.62 357,413,509.82 1,836,753.99 325,673,303.19 3 37,286.81 24,126.51 37,286.81 24,126.51 215,380,785.12 142,917,474.53 92,066,068.68 20,837,648.23 3 307,484,140.61 163,779,249.27 4

2007 241,262,073.10 11,513,306.02 32,750,000.00 285,525,379.12 5 54,100,000.00 201,540,277.92 2,783,518.92 2,536,207.28 573,305.00 1,174,286.02 466,894.66 1,983,729.10 1,697,135.43 491,734.90 110,520.00 557,072.50 941,478.78 148,931.80 71,660.00 56,460.30 20,000.00 269,253,212.61 10 1 1 100% --- 2 31080 4220 35300 105

2007 3 (%) (%) 3500.00 3500.00 22.22 22.22 2 508 82.28% 82.28% 500 100.00% 100.00% 12 7000 87.14% 87.14% 80.90% 80.90% 149 500 81.20% 81.20% 145 800 51.00% 51.00% 2000 65.67% 65.67% 500 65.00% 65.00% 533 3000 51.45% 51.45% 58 3000 52.00% 52.00% 8000 55.00% 55.00% 1000 80.00% 80.00% 35-3 3000 51.00% 51.00% 1000 80.00% 80.00% 106

2007 2000 55.00% 55.00% 3000 50.50% 50.50% 300 51.00% 51.00% 17 USD 99.99% 99.99% 100 300 12 1000 80.00% 80.00% 101 731 6 2000 51.00% 51.00% 479 800 87.50% 87.50% 27 289 3000 100.00% 100.00% 500 95% 95% 15 3 1 2000 30% 30% 2 34,615.51 30,704.47 3,911.04 96,117.50 161.47 107

2007 4 7.94% 1.59% 31.00% 5 1 2 145,229.50 0.02% % % 2007 145,229.50 4,600,000.00 4,800,000.00 2007 640S/R305 60 8S/R308 50 9 80 293 180 T 597 90 2005 3 4 A B 9 200 2007 200 1,224.00 1,914,055.60 1,914,055.60 532,164.00 108

2007 1,936,566.00 2,000.00 63,434.00 129,623.02 129,359.02 717,667.32 742,256.82 11 1 2 3400 1400 1000 2007 9 28 2008 3 28 400 2006 12 20 2008 12 20 2000 1000 2007 10 12 2008 8 11 1000 2007 11 27 2008 7 27 12 2007 12 31 13 2007 10% 1.00 1 10 5 2007 14 2007 12 25 ( ) 39% (RMB130,025,500.00 ) 109

2007 RMB42,705,000 2008 1 7 2007 14 15 1 2007 ( ) / 2007 5.55% 4.76% 0.313 0.313 2006 4.40% 3.64% 0.241 0.241 2007 5.79% 4.97% 0.327 0.327 2006 3.24% 2.68% 0.178 0.178 =P E P E =P/ E0 NP 2 Ei Mi M0 Ej Mj M0 Ek Mk M0 P NP E0 Ei Ej M0 Mi 110

2007 Mj Ek Mk =P S S= S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj =[P+ 1- ]/ S0 S1 Si Mi M0 Sj Mj M0 Sk+ P 2 --- [2007 ] 2007 2006 1,262,924.04 3,163,373.41 9,600,000.00 2,470,512.50 404,900.00 509,788.87 111

2007-10,511,383.06-3,584,244.54-6,268,157.65 9,584,028.87-823,518.24 916,680.17-3,310,950.65-1,294,798.09-2,133,688.76 9,962,146.79 3 2006 2006 37,183,943.09 263,449.17 310,867.34 182,460.88 2006 37,940,720.48 9,063,338.29-182,460.88 2006 46,821,597.89 16 112