2013 2013 2013 08 1
2013 ( ) 2
2013 2013 1 2 5 7 8 17 26 29 30 128 3
2013 4
2013 000973 FSPG HI-TECH CO., LTD. FSPG 85 85 075783988189 075783988189 075783988186 075783988186 dmb@fspg.com.cn dmb@fspg.com.cn 1 2012 2 2012 5
2013 3 2012 4 6
2013 % 1,322,025,775.29 1,871,014,116.54-29.34% 20,219,383.16 20,027,841.63 0.96% 18,718,724.75-16,171,184.64 215.75% -91,274,095.33 199,148,428.86-145.83% / 0.02 0.02 0.96% / 0.02 0.02 0.96% % 1.05% 1.09% 0.04 % 4,620,686,163.94 4,688,665,247.28-1.45% 1,923,926,505.70 1,937,607,344.39-0.71% -690,575.80 TFT-LCD 2,425,798.64 1,000,000.00 2012 630,000.00 2012 245,766.64 357,465.36 250,097.64 341,932.15 1,500,658.41 -- 1 1 7
2013 13.22 29.34% 2021.94 0.96% 2013 2013 14.33% 4.31 2013 2012 % 1,322,025,775.29 1,871,014,116.54-29.34% 1,132,543,426.69 1,683,507,287.87-32.73% 28,063,431.65 39,052,547.58-28.14% 109,213,962.94 95,287,807.18 14.61% 8
2013 41,690,055.96 56,281,545.76-25.93% 6,529,294.78 3,929,148.12 66.18% 25% 12.50% -91,274,095.33 199,148,428.86-145.83% -49,561,721.03 89,098,943.46-155.63% 16% 11,642.40-7,260,083.38-435,850,854.77 98.33% 5-149,539,673.74-147,540,257.25-1.36% 2013 (%) % % 106,664,957.51 89,817,539.26 15.79% 6.08% 3.70% 1.93% 100,097,041.59 77,745,380.94 22.33% -7.02% 1.18% -6.29% 95,609,205.03 67,508,675.40 29.39% 15.98% 12.32% 2.30% 9
2013 755,495,575.98 689,573,664.49 8.73% -1.51% -0.68% -0.77% PET 106,913,978.62 102,419,868.66 4.20% -74.93% -76.10% 4.71% PVC 59,004,457.84 53,222,344.25 9.80% -11.93% -13.12% 1.24% - - - - - - 106,664,957.51 89,817,539.26 15.79% 6.08% 3.70% 1.93% 100,097,041.59 77,745,380.94 22.33% -7.02% 1.18% -6.29% 95,609,205.03 67,508,675.40 29.39% 15.98% 12.32% 2.30% 755,495,575.98 689,573,664.49 8.73% -1.51% -0.68% -0.77% PET 106,913,978.62 102,419,868.66 4.20% -74.93% -76.10% 4.71% PVC 59,004,457.84 53,222,344.25 9.80% -11.93% -13.12% 1.24% - - - - - - 618,584,359.40 546,171,793.00 11.71% -18.84% -21.23% 2.68% 312,405,445.80 284,971,087.32 8.78% -8.32% -9.98% 1.69% 26,121,160.73 22,539,018.60 13.71% 5.46% 4.26% 0.99% 48,001,098.98 44,738,537.60 6.80% -25.50% -25.97% 0.59% 21,026,839.96 17,233,180.87 18.04% -0.57% -3.80% 2.75% 10,951,811.98 9,403,396.29 14.14% 6.62% 0.57% 5.17% 24,920,526.20 19,896,805.77 20.16% -6.17% -14.18% 7.46% 161,773,973.52 135,333,653.56 16.34% -46.27% -48.97% 4.44% PVDF 2013 7 5 1 2 1 10
2013 1 1 % 12,510,000.00 545,000.00 2,195.41% % 100% 100% 100% 2 % 4,357,920.00 3,293,628 0.0214% 3,293,628 0.0214% 9,269,501.44 0.00 4,357,920.00 3,293,628 -- 3,293,628 -- 9,269,501.44 0.00 -- -- 3 2 1 2 % 11
2013 2,315.84 2013 2013 01 01 06 30 2013 2013 60.31 01 01 06 30 2,315.84-997.19 0.52% 1,605.85 60.31-541.05 0.28% 905.04 2,376.15 -- -- 2,376.15-1,538.24 0.80% 2,510.89 ) 2013 03 23 LLDPE PVCPTA 3 3 12
2013 4 1,395.68 311,483,396.67 243,698,060.05 95,609,205.03 19,882,378.63 16,063,975.34 210 124,519,611.69 38,178,898.42 108,382,010.0 5 3,572,739.68 2,286,250.22 / 699 68,990,299.95 64,355,794.71 25,180,881.05 188,922.73 208,253.77 211 63,840,101.62 37,733,460.04 81,430,781.06 424,966.56 371,726.23 PVC RMB6936.0 105,091,868.81 454 78,585,098.82 59,108,921.77 159,332.61 109,814.50 RMB21,566 RMB10,000 RMB18,063 1,325.3 689,594,581.13 307,817,041.98 0.00-1,996,382.73-1,669,672.25 92,602,263.01 30,033,455.83 6,566,692.48 6,485,838.06 6,485,838.06 354,015,073.13 180,240,123.87 0.00-164,147.88-55,242.83 175,928,783.51 72,376,866.85 92,219,976.52-5,316,678.68-5,368,360.41 RMB14,634.25 82,840,524.47 14,544,602.17 146,575,248.0 1-9,184,096.96-8,697,938.22 13
2013 210 11,393,859.46-1,013,711.09 334,466.68-539,470.16-543,098.16 RMB100 PVDF RMB1200 RMB1001.0 0 RMB50.00 850,650.53 850,621.80 0.00-19,857.22-19,857.22 24,157,048.21 3,970,643.88 0.00-890,900.25-888,787.83 9,917,403.91 9,916,079.05 0.00-94,031.29-93,920.95 21,634,140.71 1,043,067.74 1,608,461.69 716,651.76 543,067.74 1,013 393,878,220.47 230,326,812.90 62,557,497.83 24,155,968.66 21,234,793.27 BOPET 7,915.58 1,286,826,897.4 3 1,232,538,655.3 8 393,266,298.4 2 32,455,774.97 50,219,304.37 BOPET 688 195,933,151.96 135,390,335.05 88,192,454.23 6,068,797.83 4,448,141.80 892 211,494,673.30 179,380,192.04 235,119,713.1 7 11,864,351.98 10,140,867.67 BOPP 320 38,226,354.26 32,715,417.72 4,053,515.08 1,463,186.90 1,097,390.16 RMB2,020. 41 20,477,456.67 14,923,918.01 1,004,182.60-1,356,083.79-1,356,083.79 14
2013 5 1,814.5 0 1,814.5 100% 495 0 495 100% BOPP 3,366 21.26 2,270.68 67.46% PVDF 54.50 0 54.50 100% 5,438 1,235 3,508.22 64.51% 10,510.98 0 10,510.98 100% 3,950 239.84 2,181.04 55.22% 984 0 500 50.81% 18,279 105.92 108.20 0.59% 915.10 183.02 183.02 20% XX 50 50 50 100% 15
2013 1,001 1,001 1,001 100% 510 0 0 0% 47,368.08 2,836.04 22,677.14 -- -- 2013 1-9 2013425 2012 2012 2012 918,832,297 10 0.5 ( ) 45,941,614.85 190,190,352.38 2012 2013621 16
2013 1 2013 2 2013 3 2013 4 2013 5 2013 2012 2013.04.26 2012 2013.04.26 2012 2013.04.26 2012 2013.04.26 2013.03.23 6 2013 2013.03.23 7 2013 2013.03.23 17
2013 1 2 3 4 5 (%) 2013 1 22 2012 08 200 54.92 2.72% 28 2012-040 25% 2012 10 209.7 0% 27 2012-049 5% 2 3 (%) 2013 2,047.8 3 11 0 24% -52.90 0% 2047.80 2012 2012-05 11 22 1 18
2013 3 1 (%) 106.09 106.09 0.11% 2013 03 106.09 23 2013-16 171.72 171.72 0.18% 2013 03 171.72 23 2013-16 2013 03 77.42 77.42 24.03% 77.42 23 2013-16 7.84 7.84 48.75% 7.84 - - 7,577.03 7,577.03 5.73% 2013 03 7,577.03 23 2013-16 272.66 272.66 73.00% 2013 03 272.66 23 2013-16 61.73 61.73 16% 2013 03 61.73 23 2013-16 2.52 2.52 0.18% 2.52 - - 450.37 450.37 43.70% 2013 03 450.37 23 2013-16 18.14 18.14 1.76% 2013 03 18.14 23 2013-16 2013 03 70.05 70.05 6.80% 70.05 23 2013-16 19
2013 249.12 249.12 24.17% 2013 03 249.12 23 2013-16 273.41 273.41 0.21% 273.41 - - 50.00 50 51.35% 50.00 - - -- -- 9,388.10 -- -- -- -- -- 2 3 4 5 1 PVDF PVDF 1,800 1,300 500 40% 60% 5%-9% 1,300 54.50% 40% 2 2013114 20
2013 55% 2013528 2013624 2013 2012-13 2013 03 09 2013-04 01 18 2013-06 2013 01 18 2013-33 2013 06 08 2013-39 2013 06 25 1 1 2 21
2013 3 10% 2011 01 2014 12 450.37 01 31 2006 02 2017 02 249.12 16 15 450.37 249.14 2 2011 09 02 2011 10 12 3,000 2011 10 12 0 2013 10 12 2013 04 27 2012 11 23 2,295 0-2,200 0-2011 09 2011 9 5 2,534.05 2011 09 05 805.46 02 2014 9 5 2010 07 2010 9 9 618.06 2010 09 09 0 03 2013 8 22 2013 06 04 2013 6 6 2,000 2013 06 06 1,124.96 2014 6 5 2012 08 10 2012 8 27 1,760 2012 08 27 1,339.76 2013 8 27 22
2013 2013 04 27 2013 5 3 1,700 2013 05 03 1,700 2013 11 3 2011 02 2011 2 9 10,000 2011 02 09 0 10 2014 2 9 B1 B3 5,995 B2 26,107.11 B4 9,033.36 4,970.18 A1+B1 5,995 A2+B2 9,033.36 A3+B3 26,107.11 A4+B4 4,970.18 A4+B4 % 2.58% C 0 70% D 0 50% E 0 C+D+E 0 3 4 5% 1 2009 06 16 2 23
2013 3 4 50 2012 ROSH 2013 24
2013 1. 9 11 2013630 66816.44 36957.00 2. 82 2009813 2009815 20091015 [2009]120 201211 20132 20137 2013228 2008 25
2013 (%) (%) 146,452,501 15.94% 146,452,501 15.94% 2 146,330,412 15.93% 146,330,412 15.93% 5 122,089 0.01% 122,089 0.01% 772,379,796 84.06% 772,379,796 84.06% 1 772,379,796 84.06% 772,379,796 84.06% 918,832,297 100% 918,832,297 100% 101,379 5% % 21.99% 202,008,338 0 146,330,412 55,677,926-0 26
2013 6.43% 59,120,850 0 0 59,120,850-0 0.37% 3,436,487 963,935 0 3,436,487-0 500 0.22% 2,002,225 0 2,002,225-0 0.2% 1,848,150 0 0 1,848,150-0 0.2% 1,820,000 790,000 0 1,820,000-0 0.2% 1,804,765 0 1,804,765-0 - 1 0.19% 1,704,500 0 1,704,500-0 0.18% 1,658,941 186,200 0 1,658,941-0 500 0.14% 1,304,531-351,429 0 1,304,531-0 (LOF) 10 3 10 10 59,120,850 59,120,850 55,677,926 55,677,926 3,436,487 3,436,487 500 2,002,225 2,002,225 1,848,150 1,848,150 1,820,000 1,820,000 1,804,765 1,804,765-1 1,704,500 1,704,500 1,658,941 1,658,941 27
2013 500 (LOF) 1,304,531 1,304,531 10 10 10 10 4 28
2013 2012 29
2013 2013 08 05 2013 12005070446 1 339,187,936.25 478,991,644.71 83,529,673.99 119,995,363.00 238,664,737.47 236,838,645.14 32,300,834.70 42,783,337.25 7,807,306.63 9,637,500.00 30
2013 47,352,063.86 25,300,303.13 1,185,153,729.66 1,140,322,954.82 57,402,591.86 29,650,308.06 1,991,398,874.42 2,083,520,056.11 1,091,957,780.83 1,067,221,859.76 1,050,521,867.45 1,186,299,694.36 293,086,160.76 172,069,161.20 161,840,612.11 165,095,055.14 3,830,489.38 2,836,553.71 28,050,378.99 11,622,867.00 2,629,287,289.52 2,605,145,191.17 4,620,686,163.94 4,688,665,247.28 360,291,101.94 1,251,040,608.68 27,765,092.70 80,286,019.25 31
2013 182,756,380.55 262,390,979.94 99,664,774.54 61,219,279.79 6,141,771.27 29,871,917.66 13,751,769.01 58,624,627.05 23,360,377.63 6,433,688.09 16,740,000.00 74,877,395.96 101,168,634.59 300,000,000.00 1,105,348,663.60 1,851,035,755.05 200,000,000.00 800,000,000.00 300,000,000.00 360,000,000.00 360,000,000.00 33,382,745.29 32,337,511.93 1,393,382,745.29 692,337,511.93 2,498,731,408.89 2,543,373,266.98 918,832,297.00 918,832,297.00 334,480,532.84 322,439,139.84 165,328,944.90 165,328,944.90 505,284,730.96 531,006,962.65 32
2013 1,923,926,505.70 1,937,607,344.39 198,028,249.35 207,684,635.91 2,121,954,755.05 2,145,291,980.30 4,620,686,163.94 4,688,665,247.28 2 111,401,167.56 254,375,723.88 67,316,545.49 103,257,604.97 117,142,804.19 154,592,096.91 20,185,400.52 27,066,304.80 17,213,010.62 19,043,203.99 306,680,751.88 270,688,288.58 289,074,455.13 284,883,420.68 22,691,550.28 23,158,381.00 951,705,685.67 1,137,065,024.81 1,682,894,637.61 1,683,092,346.51 601,315,059.09 678,110,924.54 221,367,226.16 160,318,796.92 33
2013 148,863,093.33 151,746,500.50 28,050,378.99 11,622,867.00 2,682,490,395.18 2,684,891,435.47 3,634,196,080.85 3,821,956,460.28 229,552,361.40 1,164,060,646.26 19,699,442.70 53,814,439.25 87,090,242.17 87,895,720.24 30,995,241.29 34,842,524.58 1,555,151.90 18,995,515.96 5,797,516.31 14,995,711.72 22,753,859.54 6,252,208.87 132,332,192.13 118,683,466.71 300,000,000.00 829,776,007.44 1,499,540,233.59 800,000,000.00 300,000,000.00 360,000,000.00 360,000,000.00 25,882,745.29 23,837,511.93 1,185,882,745.29 683,837,511.93 34
2013 2,015,658,752.73 2,183,377,745.52 918,832,297.00 918,832,297.00 309,967,330.63 318,285,505.63 165,328,944.90 165,328,944.90 224,408,755.59 236,131,967.23 1,618,537,328.12 1,638,578,714.76 3,634,196,080.85 3,821,956,460.28 3 1,322,025,775.29 1,871,014,116.54 1,322,025,775.29 1,871,014,116.54 1,325,827,884.65 1,875,728,471.25 1,132,543,426.69 1,683,507,287.87 5,577,492.02 6,867,941.30 35
2013 28,063,431.65 39,052,547.58 109,213,962.94 95,287,807.18 41,690,055.96 56,281,545.76 8,739,515.39-5,268,658.44 35,960,170.27 31,144,651.54 35,960,170.27 31,144,651.54-32,158,060.91 26,430,296.83 3,056,963.60 4,479,277.38 964,275.40 401,958.10 783,291.80 118,680.95 34,250,749.11 30,507,616.11 6,529,294.78 3,929,148.12 27,721,454.33 26,578,467.99 20,219,383.16 20,027,841.63 7,502,071.17 6,550,626.36 -- -- 0.02 0.02 0.02 0.02-7,815,710.00-6,972,780.00 19,905,744.33 19,605,687.99 12,403,673.16 13,055,061.63 7,502,071.17 6,550,626.36 36
2013 4 729,601,509.20 1,226,623,292.02 612,875,000.32 1,097,310,581.74 4,042,400.99 4,512,897.53 16,415,023.71 17,407,222.18 70,835,969.51 59,827,704.70 33,780,364.42 50,835,642.41 11,128,420.03-1,477,071.82 53,637,462.70 51,918,150.96 35,960,170.27 31,144,651.54 34,161,792.92 50,124,466.24 1,497,725.32 2,889,352.53 795,128.10 125,141.80 686,758.42 104,143.73 34,864,390.14 52,888,676.97 645,986.93 570,356.57 34,218,403.21 52,318,320.40 -- -- 0.04 0.06 0.04 0.06-8,318,175.00-4,803,850.00 25,900,228.21 47,514,470.40 5 37
2013 1,625,259,320.13 2,091,398,115.05 1,662,028.88 2,703,691.68 16,173,418.59 49,547,148.78 1,643,094,767.60 2,143,648,955.51 1,409,170,273.18 1,662,064,896.44 144,115,020.79 133,931,050.88 98,265,348.67 59,351,214.40 82,818,220.29 89,153,364.93 1,734,368,862.93 1,944,500,526.65-91,274,095.33 199,148,428.86 13,054,442.58 11,570,495.97-87,780.00-116,424,000.00 38
2013 3,000,000.00-16,054,442.58 128,082,275.97 64,313,976.86 38,983,332.51 1,302,186.75-65,616,163.61 38,983,332.51-49,561,721.03 89,098,943.46-455,000.00-455,000.00 771,225,638.87 1,377,472,541.98 800,000,000.00 - - 47,382,804.30 1,571,225,638.87 1,425,310,346.28 1,460,730,560.35 1,736,739,543.78 74,713,919.85 109,149,476.53 4,844,000.00 15,410,778.48 43,041,242.05 15,272,180.74 1,578,485,722.25 1,861,161,201.05-7,260,083.38-435,850,854.77-1,443,774.00 63,225.20-149,539,673.74-147,540,257.25 379,034,178.40 351,740,119.74 229,494,504.66 204,199,862.49 39
2013 6 891,216,755.62 1,330,588,940.50-925,792.22 25,083,571.40 180,167,935.33 916,300,327.02 1,511,682,668.05 667,998,145.97 1,075,424,170.62 93,175,620.60 100,017,111.61 38,872,422.41 31,139,671.63 15,127,411.57 170,129,330.21 815,173,600.55 1,376,710,284.07 101,126,726.47 134,972,383.98 - - 36,580,442.58 33,789,866.83 - - - 116,424,000.00 3,000,000.00-39,580,442.58 150,213,866.83 53,486,490.46 31,141,566.06 12,510,000.00 545,000.00 - - 1,408,140.64-67,404,631.10 31,686,566.06-27,824,188.52 118,527,300.77 - - 40
2013 430,488,986.60 1,287,689,038.96 800,000,000.00-17,701,962.87 25,230,149.38 1,248,190,949.47 1,312,919,188.34 1,364,997,271.46 1,549,411,829.34 69,274,986.64 91,305,655.19 4,199,702.84 15,097,998.76 1,438,471,960.94 1,655,815,483.29-190,281,011.47-342,896,294.95 176,143.57 - -116,802,329.95-89,396,610.20 220,602,686.53 209,190,312.97 103,800,356.58 119,793,702.77 7 918,832,29 7.00 322,439,1 39.84-165,328,9 44.90 531,006, 962.65-207,684,6 35.91 2,145,291,9 80.30 - - - - - - - - - - - - - - - - - - - - - - - - 918,832,29 7.00 322,439,1 39.84-165,328,9 44.90 531,006, 962.65-207,684,6 35.91 2,145,291,9 80.30-12,041,39 3.00 - - -25,722, 231.69 - -9,656,38-23,337,225. 6.56 25 - - - - 20,219,3 83.16-7,502,071.17 27,721,454. 33 41
2013 - -7,815,710.00 - - - - - -7,815,710.0 0 - -7,815,710.00 - - 20,219,3 83.16-7,502,071.17 19,905,744. 33-19,857,10 3.00 - - - - 4,425,542.27 24,282,645. 27 1- - - - - - -1,379,10-1,379,103.0 3.00 0 2 - - - - - - - - 3-19,857,10 3.00 - - - - 5,804,645.27 25,661,748. 27 - - - - -45,941, 614.85 - -21,584,0-67,525,614. 00.00 85 1 - - - - - - - - 2 - - - - - - - - 3 - - - - -45,941, 614.85 - -21,584,0-67,525,614. 00.00 85 4 - - - - - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - - 918,832,29 7.00 334,480,5 32.84-165,328,9 44.90 505,284, 730.96-198,028,2 49.35 2,121,954,7 55.05 42
2013 612,554 620,536,,865.00 451.84-159,362,625.68 435,187, 334.35-220,715,2 78.23 2,048,356, 555.10 - - - - - - - - - - - - - - - - - - - - - - - - 612,554 620,536,,865.00 451.84-159,362,625.68 435,187, 334.35-220,715,2 78.23 2,048,356, 555.10 306,277-313,25 - -,432.00 0,212.00 1,651,19 5.68 - -9,456,22 8.12-14,777,81 2.44 - - - - 20,027,8 41.63-6,550,626.36 26,578,467.99 - -6,972,7 80.00 - - - - - -6,972,780. 00 - -6,972,7 80.00 - - 20,027,8 41.63-6,550,626.36 19,605,687.99 - - - - - - 455,000.0 0 455,000.00 1- - - - - - 455,000.0 0 455,000.00 2 - - - - - - - - 3 - - - - - - - - - - - - -18,376, 645.95 - -16,461,8 54.48-34,838,50 0.43 1 - - - - - - - - 2 - - - - - - - - 3 - - - - -18,376, 645.95 - -16,461,8 54.48-34,838,50 0.43 4 - - - - - - - - 43
2013 306,277-306,27 - - - - - -,432.00 7,432.00 1 306,277-306,27 - - - - - -,432.00 7,432.00 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - 918,832 307,286,,297.00 239.84-159,362,625.68 436,838, 530.03-211,259,0 50.11 2,033,578, 742.66 8 918,832,29 318,285,50 7.00 5.63-165,328,94 4.90 236,131,96 7.23 1,638,578, 714.76 - - - - - - - - - - - - - - - - - - 918,832,29 318,285,50 7.00 5.63-165,328,94 4.90 236,131,96 7.23 1,638,578, 714.76 - -8,318,175. 00 - - -11,723,21 1.64-20,041,38 6.64 - - - - 34,218,403.21 34,218,403.21 - -8,318,175. 00 - - - -8,318,175. 00 44
2013 - -8,318,175. 00 - - 34,218,403.21 25,900,228.21 - - - - - - 1 - - - - - - 2 - - - - - - 3 - - - - - - - - - - -45,941,61 4.85-45,941,61 4.85 1 - - - - - - 2- - - - - - 3 - - - - -45,941,61 4.85-45,941,61 4 - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - 3- - - - - - 4 - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - - - - - - 4.85 918,832,29 309,967,33 7.00 0.63-165,328,94 4.90 224,408,75 1,618,537, 5.59 328.12 612,554,86 617,821,61 5.00 7.63-159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56 - - - - - - - - - - - - - - - - - - - 45
2013 612,554,86 617,821,61 159,362,62 200,811,74 1,590,550, 5.00 7.63 5.68 0.25 848.56 306,277,43-311,081,2 - - 33,941,674 29,137,824 2.00 82.00.45.45 - - - - 52,318,320 52,318,320.40.40 - -4,803,850. - -4,803,850. 00 00 - - - -4,803,850. 00 - - 52,318,320 47,514,470.40.40 - - - - - - 1 - - - - - - 2 - - - - - - 3 - - - - - - - - - - -18,376,64 5.95-18,376,64 5.95 1 - - - - - - 2- - - - - - 3 - - - - -18,376,64 5.95-18,376,64 4 - - - - - - 5.95 306,277,43-306,277,4 2.00 32.00 - - - - 306,277,43-306,277,4 1- - - - 2.00 32.00 2 - - - - - - 3- - - - - - 4 - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - - - - - - 918,832,29 306,740,33 7.00 5.63-159,362,62 5.68 234,753,41 4.70 1,619,688, 673.01 46
2013 47 1 19886 [1992]36 19946 [1994]14 19951 [1995]005 20004 [2000]36 A 95,000,000 20044 [2004]12 10 3 34,919,310 20066 10 5 612,554,865 2009615 201114 127,307,201 2009 827 127,307,201 20.78% 20124 2011 306,277,432 918,832,297 440000000047243 2 3 918,832,297 4 85 5 2014630 201312 31
2013 6 1 2006 2 15 38 2 3 1 1 1231 4 5 1 2 48
2013 6 1 2 7 3 8 1 2 49
2013 9 1 2 50
2013 3 4 5 6 51
2013 7 10 1 10% 2 (%) (%) 1 1 5% 5% 52
2013 12 10% 10% 23 30% 30% 34 50% 50% 45 80% 80% 5 100% 100% 3 11 1 2 3 4 53
2013 5 12 1 2 54
2013 3 4 13 14 1 2 55
2013 3 % % 25-35 0-10 2.57-4.00 10-15 0-10 6.00-10.00 4-8 0-10 11.25-25.00 5-10 0-10 9.00-20.00 4 5 15 1 2 56
2013 3 3 16 1 2 3 3 4 57
2013 17 18 19 1 2 50-60 3-5 3 58
2013 4 5 6 20 21 59
2013 22 1 2 23 1 2 3 4 24 60
2013 25 1 50% 2 3 4 26 1 61
2013 62 2 27 1 1 2 2 1 2 3
2013 28 1 2 3 29 1 2 30 31 63
2013 32 1 2 33 1 2 34 64
2013 1 13% 17% 5% 7% 3% 3. 15% 25% 25% 2 2008 2011 GR200844001015 GF201144001044 2007 2012 20131-6 15% 25% 2008 2012 12.50% 2010 GR201044000044 2013 1-6 25% 25% 3 2% 65
2013 1 1 (%) (%) 1,395.6 8 210.00 713.89 51.15% 51.15% 119,850, 459.25 126.00 60% 60% 12,119,8 00.86 699.00 211.00 524.25 75% 75% 158.25 75% 75% 16,088, 948.68 8,350,0 25.71 RMB10, RMB10, 000 000 RMB18, RMB18, 063 063 RMB21, RMB21, 566 566 100% 100% 100% 100% 100% 100% 66
2013 RMB69 RMB69 36.0454 36.0454 100% 100% 1,325.3 0 675.908 51% 51% 35,464, 664.75 RMB14 RMB14 634.254 634.254 9 9 100% 100% 580.00 PVC 435.00 75% 75% 2,559,4 68.64 RMB RMB54. 100.00 50 RMB RMB 1,200.0. 500.00 0 RMB RMB 1,001.0 1,001.0 0 0 RMB50. RMB50. 00 00 54.5% 54.5% 82% 82% 100% 100% 100% 100% 387,032.92-185,28 4.10 1 2001 [2001]39 20011115 75% 5 71.25% 2 2004 [2004]13 2004225 75% 25% 82% 18% 3 67
2013 2 3 (%) (%) 210.00 147.00 70% 70% 3,415,5 56.31 320.00 302.50 338.00 95% 95% -20,210. 77 1 2006 [2006]135 70% 15 90% 10% 2 2006 [2006]20 75 2 3 2 1. 100% 68
2013 2. 100% 1 4 1,043,067.74 543,067.74 9,916,079.05-93,920.95-13,729,276.98 0.00 5 6 7 8 9 10 69
2013 1 : -- -- 212,804.50 -- -- 214,678.94 -- -- 209,303.33 -- -- 212,379.21 55,923.00 0.0626 3,501.17 31,482.00 0.073049 2,299.73 -- -- 199,881,700.16 -- -- 378,819,499.46 -- -- 156,707,690.31 -- -- 331,088,154.45 6,889,057.23 6.1787 42,565,417.97 5,055,748.12 6.2855 31,777,904.80 1.02 7.8431 8.00 51.15 0.7966 40.75 51.20 0.8108 41.51 9,720,177.00 0.0626 608,551.13 218,393,006.00 0.073049 15,953,390.70 -- -- 139,093,431.59 -- -- 99,957,466.31 -- -- 128,839,987.92 -- -- 93,088,159.19 1,659,482.36 6.1787 10,253,443.67 1,092,889.41 6.2855 6,869,307.12 -- -- 339,187,936.25 -- -- 478,991,644.71 2 1 2 3 70
2013 3 1 83,529,673.99 119,995,363.00 83,529,673.99 119,995,363.00 2 3 1 2013 01 28 2013 07 28 1,000,000.00 2 2013 05 24 2013 08 24 1,000,000.00 3 2013 01 23 2013 07 23 800,000.00 4 2013 03 15 2013 09 15 550,000.00 5 2013 01 09 2013 07 08 500,000.00 -- -- 3,850,000.00 -- 2013 6 30 23,405,072.07 2013 7 1 2013 12 31 2013 6 30 2013 6 30 71
2013 4 9,637,500.00 13,054,442.58 14,884,635.95 7,807,306.63 -- -- -- -- -- -- 9,637,500.00 9,637,500.00 11,467,693.37 7,807,306.63 3,416,942.58 3,416,942.58 -- -- -- -- -- -- 9,637,500.00 13,054,442.58 14,884,635.95 7,807,306.63 -- -- 5 1 2 3 6 1 (%) (%) (%) (%) 1311,148,727.25 95.05% 72,483,989.78 23.3% 307,338,038.88 97.53% 70,499,393.74 22.94% 2 2,474,097.40 0.76% 2,474,097.40 100% 5,758,481.82 1.83% 5,758,481.82 100% 72
2013 313,622,824.65 95.81% 74,958,087.18 23.9% 313,096,520.70 99.36% 76,257,875.56 24.36% 13,719,996.03 4.19% 13,719,996.03 100% 2,001,476.82 0.64% 2,001,476.82 100% 327,342,820.68 -- 88,678,083.21 -- 315,097,997.52 -- 78,259,352.38 -- 1 (%) (%) -- -- -- -- -- -- 1 215,866,234.16 69.38% 10,793,311.71 222,638,821.83 72.43% 11,131,941.09 1 2 27,667,258.92 8.89% 2,766,725.89 19,758,257.61 6.43% 1,975,825.76 2 3 8,015,116.65 2.58% 2,404,535.00 8,501,411.36 2.77% 2,550,423.41 3 59,600,117.52 19.12% 56,519,417.18 56,439,548.08 18.37% 54,841,203.48 3 4 5,103,640.36 1.64% 2,551,820.19 2,382,900.34 0.78% 1,191,450.18 4 5 2,644,400.84 0.85% 2,115,520.67 2,034,472.23 0.66% 1,627,577.79 5 51,852,076.32 16.66% 51,852,076.32 52,022,175.51 16.93% 52,022,175.51 311,148,727.25 -- 72,483,989.78 307,338,038.88 -- 70,499,393.74 % 11,718,519.21 11,718,519.21 100% 1,025,902.81 1,025,902.81 100% 975,574.01 975,574.01 100% 13,719,996.03 13,719,996.03 -- -- 73
2013 2 3 4 5 5 5 (%) 1 19,703,032.64 1 6.02% 2 14,235,741.98 1-2 4.35% 3 11,718,519.21 5 3.58% 4 11,217,573.57 1-2 3.43% 5 10,401,441.11 1 3.18% -- 67,276,308.51 -- 20.56% 6 (%) 435,218.04 0.13% -- 435,218.04 0.13% 7 8 74
2013 7 1 (%) (%) (%) (%) 156,843,503.89 89.17% 9,491,440.03 16.7% 33,010,279.86 82.14% 7,709,976.73 23.36% 2 1,800,519.29 2.82% 1,800,519.29 100% 2,074,636.40 5.16% 2,074,636.40 100% 58,644,023.18 91.99% 11,291,959.32 19.26% 35,084,916.26 87.3% 9,784,613.13 27.89% 5,103,511.69 8.01% 5,103,511.69 100% 5,103,511.69 12.7% 5,103,511.69 100% 63,747,534.87 -- 16,395,471.01 -- 40,188,427.95 -- 14,888,124.82 -- 1 (%) (%) 1 39,445,239.58 69.40% 1,972,261.96 22,282,729.84 67.50% 1,114,136.49 1 2 8,723,046.59 15.35% 872,304.65 2,035,241.53 6.17% 203,524.15 2 3 1,046,263.45 1.84% 313,879.04 1,168,133.00 3.54% 350,439.90 3 7,628,954.27 13.41% 6,332,994.38 7,524,175.49 22.79% 6,041,876.19 3 4 2,308,992.17 4.06% 1,154,496.10 2,742,795.59 8.31% 1,371,397.80 4 5 707,319.11 1.24% 565,855.29 554,507.57 1.68% 443,606.06 5 4,612,642.99 8.11% 4,612,642.99 4,226,872.33 12.80% 4,226,872.33 56,843,503.89 -- 9,491,440.03 33,010,279.86 -- 7,709,976.73 75
2013 % 2,569,748.44 2,569,748.44 100% 2,533,763.25 2,533,763.25 100% 5,103,511.69 5,103,511.69 -- -- 2 3 4 5 5 5 (%) 1 16,740,000.00 26.26% 2 8,100,000.00 12.71% 24,840,000.00 -- 38.97% 23,559,106.92 58.62% 2012 6 (%) 1 16,740,000.00 1 26.26% 2 8,100,000.00 1-2 12.71% 3 2,785,520.65 1 4.37% 4 2,736,815.48 5 4.29% 5 2,569,748.44 5 4.03% -- 32,932,084.57 -- 51.66% 76
2013 7 (%) 2,785,520.65 4.37% 1,484,851.74 2.33% 1,383,256.13 2.17% 312,272.22 0.49% -- 5,965,900.74 9.36% 8 9 8 1 % % 1 30,720,105.43 95.1% 41,131,839.26 96.14% 1 2 919,596.38 2.85% 1,218,646.14 2.85% 2 3 661,132.89 2.05% 432,851.85 1.01% 32,300,834.70 -- 42,783,337.25 -- 1 2 1 6,766,633.34 1 2 4,247,153.93 1 3 2,304,737.75 1 4 1,812,654.22 1 5 1,792,255.51 1 -- 16,923,434.75 -- -- 77
2013 3 5 5 4 5% 5% 9 1 272,864,412.24 4,702,623.47 268,161,788.77 281,297,691.52 10,674,506.72 270,623,184.80 49,760,968.88 308,803.70 49,452,165.18 48,804,141.63 471,392.73 48,332,748.90 175,185,850.77 13,489,900.00 161,695,950.77 191,140,353.91 14,504,487.32 176,635,866.59 3,202,149.79 673,093.73 2,529,056.06 3,207,681.15 673,093.73 2,534,587.42 335,910.33 335,910.33 639,085,148.20 639,085,148.20 578,302,856.76 578,302,856.76 63,893,710.35 63,893,710.35 63,893,710.35 63,893,710.35 1,204,328,150.56 19,174,420.90 1,185,153,729.66 1,166,646,435.32 26,323,480.50 1,140,322,954.82 2 10,674,506.72 98,383.01 4,783,088.67 1,287,177.59 4,702,623.47 471,392.73 162,589.03 308,803.70 14,504,487.32 4,873,485.66 4,077,370.85 1,810,702.13 13,489,900.00 673,093.73 673,093.73 26,323,480.50 4,971,868.67 8,860,459.52 3,260,468.75 19,174,420.90 78
2013 3 % 2011.5-812,411,446.26 307,222,351.97 258,271,052.45 - - 831,910,700.00 331,862,796.23 320,031,804.31 639,085,148.20 578,302,856.76 2012.12.18 63,893,710.35 - - 63,893,710.35 63,893,710.35 - - 63,893,710.35 200,000,000.00 2013630 10 6,412,731.89 5,295,540.98 21,439.42 593,266.08 3,728,565.70 1,714,996.53 742,448.32 29,400,000.00 15,382,410.00 23,761,501.00 57,402,591.86 29,650,308.06 79
2013 27,752,283.80 93.60% 30 PTAPVCLLDPE 11 1 2 12 1 2 13 14 (%) (%) 32.125% 32.125% 393,878,220.47 163,551,407.57 230,326,812.90 62,557,497.83 21,234,793.27 49% 49% 1,286,826,897.43 54,288,242.05 1,232,538,655.38 393,266,298.42 50,219,304.37 24.255% 24.255% 195,933,151.96 60,542,816.91 135,390,335.05 88,192,454.23 4,448,141.80 80
2013 37.7% 37.7% 211,494,673.30 32,114,481.26 179,380,192.04 235,119,713.17 10,140,867.67 37.5% 37.5% 38,226,354.26 5,510,936.54 32,715,417.72 4,053,515.08 1,097,390.16 24.5% 24.5% 20,477,456.67 5,553,538.66 14,923,918.01 1,004,182.60-1,356,083.79 15 1 (%) (%) 22,609,91 329,745,0 3.74 68.02-983,998. 328,761,0 98 69.05 32.125% 32.125% - 9,637,500.00 174,588,7 579,336,4 24,607,45 603,943,9 54.28 81.99 9.15 41.14 13,812,19 31,760,02 1,078,896 32,838,92 4.09 8.97.80 5.77 18,975,41 67,555,08 67,626,33 71,251.53 7.46 0.87 2.40 49% 49% - 24.255% 24.255% - 37.7% 37.7% - 3,416,942.58 9,932,484.00 11,856,76 0.34 411,521.3 12,268,28 1 1.65 37.5% 37.5% - 4,950,000 3,007,571.00.39-449,208. 2,558,362 75.64 24.5% 24.5% - 5,427,454 5,427,454.86.86 5,427,454.86 65% 65% 5,427,454.86 4,081,294.93 4,081,294 4,081,294.93.93 50% 50% 4,081,294.93 ( 34,691,36 34,691,36 ) 6.74 6.74 34,691,36 6.74 5.63% - 81
2013 9,269,501 9,269,501.44.44 9,269,501.44 - -- 298,338,3 1,072,649 28,817,21 1,101,466 81.54,314.62 5.99,530.62 -- -- -- 9,508,749.79 13,054,44 2.58 2 201112 201112 20132 16 1 2 17 1 2,302,895,313.90 27,231,348.19 165,789,009.14 2,164,337,652.95 660,498,257.10 1,858,597.06 1,511,282.60 660,845,571.56 1,510,372,369.43 22,517,948.66 154,481,949.48 1,378,408,368.61 29,853,768.06 923,408.01 3,766,773.05 27,010,403.02 102,170,919.31 1,931,394.46 6,029,004.01 98,073,309.76 -- 1,116,595,619.54 58,661,063.21 61,440,897.25 1,113,815,785.50 257,304,519.37 11,677,425.95 293,190.90 268,688,754.42 772,824,776.80 42,407,339.92 56,662,696.25 758,569,420.47 82
2013 21,655,930.82 817,620.86 3,404,903.08 19,068,648.60 64,810,392.55 3,758,676.48 1,080,107.02 67,488,962.01 -- -- 1,186,299,694.36 -- 1,050,521,867.45 403,193,737.73 -- 392,156,817.14 737,547,592.63 -- 619,838,948.14 8,197,837.24 -- 7,941,754.42 37,360,526.76 -- 30,584,347.75 1,186,299,694.36 -- 1,050,521,867.45 403,193,737.73 -- 392,156,817.14 737,547,592.63 -- 619,838,948.14 8,197,837.24 -- 7,941,754.42 37,360,526.76 -- 30,584,347.75 58,661,063.21 22,477,978.08 2 3 4 26,219,167.48 8,899,583.60 5 6 MCP 150,673,683.20 103,417,186.33 83
2013 63,646,987.88 35,968,987.74 446,667,383.73 179,625,350.92 510,314,371.61 215,594,338.66 2013 6 30 2013 6 30 18 1 MCP 37,460,263.52 37,460,263.52 2,549,314.65 2,549,314.65 11,110,729.07 11,110,729.07 PVDF 10,386,898.46 10,386,898.46 10,143,303.38 10,143,303.38 66,197,698.94 66,197,698.94 22,397,067.20 22,397,067.20 21,613,974.61 21,613,974.61 65,482,999.67 65,482,999.67 63,774,818.93 63,774,818.93 22,706,843.60 22,706,843.60 22,494,199.18 22,494,199.18 35,082,185.90 35,082,185.90 22,732,232.37 22,732,232.37 2,777,809.42 2,777,809.42 4,124,168.67 4,124,168.67 28,045,079.40 28,045,079.40 16,075,734.99 16,075,734.99 293,086,160.76 293,086,160.76 172,069,161.20 172,069,161.20 2 (%) (%) MCP 37,460,263.52 2% 37,460,2 63.52 38,180,0 00.00 11,110,7 29.07 1,104,288.55 9,665,70 2.97 90.92% 91% 2,549,31 4.65 84
2013 18,000,0 10,143,3 PVDF 00.00 03.38 29,950,0 21,613,9 00.00 74.61 63,774,8 18.93 33,700,0 22,494,1 00.00 99.18 54,380,0 22,732,2 00.00 32.37 243,595.08 57.7% 92% 10,386,8 98.46 66,197,698.94 30% 66,197,6 98.94 783,092.59 74.78% 97% 22,397,0 67.20 1,708,180.74 22% 65,482,9 99.67 212,644.42 67.38% 92% 22,706,8 43.60 12,349,953.53 64.51% 95% 35,082,1 85.90 5,860,00 4,124,16 0.00 8.67 16,075,7 34.99 1,523,289.83 2,869,64 9.08 21,911,970.44 9,942,62 6.03 96.37% 98% 2,777,80 9.42 28,045,0 79.40 180,070, 000.00 172,069, 161.20 143,494,977.64 22,477,9 78.08 -- -- -- -- 293,086, 160.76 121,016,999.56 70.33% MCP 3 4 MCP 2% 91% PVDF 92% 30% 97% 22% 92% 95% 98% 85
2013 5 2013630 19 20 21 1 2 22 23 1 242,672,040.73 256,603.78 242,928,644.51 234,036,243.39 234,036,243.39 8,635,797.34 256,603.78 8,892,401.12 77,576,985.59 3,511,046.81 81,088,032.40 72,792,051.80 2,783,530.43 75,575,582.23 4,784,933.79 727,516.38 5,512,450.17 165,095,055.14 161,840,612.11 161,244,191.59 158,460,661.16 3,850,863.55 3,379,950.95 165,095,055.14 161,840,612.11 161,244,191.59 158,460,661.16 3,850,863.55 3,379,950.95 3,511,046.81 86
2013 2 3 1,328,185.29 1,124,544.99 24 3,133,729.88 3,133,729.88 3,133,729.88 2,419,754.46 2,419,754.46 2,419,754.46 5,553,484.34 5,553,484.34 5,553,484.34 2006 25 26 1 2,288,775.69 2,159,789.26 108,427.79 1,319,813.50 563,292.05 113,472.40 113,472.40 3,830,489.38 2,836,553.71 87
2013 0.00 0.00 699,189,712.95 620,008,521.69 699,189,712.95 620,008,521.69 2013 260,884,630.17 267,076,487.04 2014 150,308,782.64 150,308,782.64 2015 77,370,888.46 77,631,933.99 2016 35,186,391.65 35,198,330.84 2017 152,527,356.17 89,792,987.18 2018 22,911,663.86 699,189,712.95 620,008,521.69 -- 453,889.56 453,889.56 453,889.56 453,889.56 12,434,787.49 11,790,493.41 5,279,254.01 2,253,168.22 433,711.16 18,147,752.66 14,043,661.63 2 993,935.67 35.04% 88
2013 27 93,147,477.20 3,767,646.72 11,718,169.21 3,559,738.91 105,073,554.22 26,323,480.50 4,971,868.67 8,860,459.52 3,260,468.75 19,174,420.90 5,427,454.86 4,081,294.93 9,508,749.79 5,553,484.34 5,553,484.34 130,451,896.90 8,739,515.39 15,799,464.14 8,860,459.52 6,820,207.66 139,310,209.25 11,718,169.21 4,081,294.93 3,559,738.91 3,260,468.75 28 11,622,867.00 11,622,867.00 16,427,511.99 28,050,378.99 11,622,867.00 16,427,511.99 141.34% 29 1 100,000,000.00 20,000,000.00 92,661,740.49 485,493,743.45 18,077,000.05 57,000,000.00 149,552,361.40 688,546,865.23 360,291,101.94 1,251,040,608.68 89
2013 890,749,506.74 71.20% 3 5 17,000,000.00 1,077,000.05 80,000,000.00 12,661,740.49 100,000,000.00 100,000,000.00 2 2013630 30 31 591,982.70 160,470.75 27,173,110.00 80,125,548.50 27,765,092.70 80,286,019.25 0.00 52,520,926.55 65.42% 19,107,460.00 30% 3,065,650.00 100% 5,000,000.00 100% 5% 5% 90
2013 32 1 182,756,380.55 262,390,979.94 182,756,380.55 262,390,979.94 2 5 5 3 33 1 99,664,774.54 61,219,279.79 99,664,774.54 61,219,279.79 2 5 5 3 76,427,837.00 31,294,003.00-20.63% 76,427,837.00 31,294,003.00 - - 38,445,494.75 62.80% 34 28,426,592.33 93,296,518.18 116,928,147.02 4,794,963.49 1,024,603.71 7,738,613.52 7,988,122.99 775,094.24 91
2013 135,276.44 12,528,816.57 12,362,433.93 301,659.08 1. 44,923.48 3,706,043.17 3,715,891.51 35,075.14 2. 77,941.23 7,206,678.70 7,030,648.94 253,970.99 3. - - - 4. 5,255.24 387,819.87 389,178.16 3,896.95 5. 5,166.53 703,128.62 702,520.45 5,774.70 6. 1,989.96 525,146.21 524,194.87 2,941.30 63,873.00 2,641,639.16 2,665,468.16 40,044.00 2,522,983.44 2,522,983.44 221,572.18 1,656,303.53 1,647,865.25 230,010.46 29,871,917.66 120,384,874.40 144,115,020.79 6,141,771.27 0.00 1,656,303.53 0.00 2,262,988.43 23,730,146.39 79.44% 2012 35 1,376,094.46 2,509,691.23 215,739.17 8,953,322.31 3,705,526.23 32,003,540.20 769,922.12 705,892.79 199,284.67 966,531.53 142,346.19 707,742.13 2,577,027.79 4,243,290.86 4,510,651.79 5,326,041.35 2,550,316.48 255,176.59 658,258.17 13,751,769.01 58,624,627.05 44,872,858.04 76.54% 2012 92
2013 36 399,750.00 21,088,750.00 3,793,750.00 576,877.63 2,639,938.09 1,295,000.00 23,360,377.63 6,433,688.09 16,926,689.54 263.09% 3 5 37 16,740,000.00 16,740,000.00 -- 16,740,000.00 38 1 74,877,395.96 101,168,634.59 74,877,395.96 101,168,634.59 2 5 5 3 93
2013 4 10% 10% 21,500,000.00 13,000,000.00 34,500,000.00 39 40 1 2 3 4 41 300,000,000.00 300,000,000.00 3 2013524 3 1 4.44% 42 1 200,000,000.00 200,000,000.00 94
2013 2 2 % 2013 02 2016 02 7.995% 200,000,000.00 01 01 -- -- -- -- -- 200,000,000.00 -- 43 300,000,000.00 2012 10 12 5 300,000,000.00 3,793,750.00 9,105,000.00 12,898,750.00 300,000,000.00 500,000,000.00 2013 03 18 5 500,000,000.00 8,190,000.00 8,190,000.00 500,000,000.00 5 166.67% 20133 5 5 5.67% 44 1 % 360,000,000.00 360,000,000.00 2 201049 9 11 82 3.6 95
2013 45 46 27,001,745.29 26,869,511.93 6,381,000.00 5,468,000.00 33,382,745.29 32,337,511.93 47 918,832,297.00 918,832,297.00 3 202,008,338 146,330,412 48 49 50 284,971,798.27 19,857,103.00 304,828,901.27 37,467,341.57 7,815,710.00 29,651,631.57 322,439,139.84 19,857,103.00 7,815,710.00 334,480,532.84 96
2013 200 25.00% 17,508,978.71 24% 2,348,124.29 7,815,710.00 PTAPVCLLDPE 51 165,328,944.90 165,328,944.90 165,328,944.90 165,328,944.90 52 53 531,006,962.65 -- 531,006,962.65 -- 20,219,383.16 -- 10% 45,941,614.85 505,284,730.96 -- 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 97
2013 2012 918,832,297.00 10 0.50 45,941,614.85 20136 54 1 1,223,785,216.57 1,551,145,476.95 98,240,558.72 319,868,639.59 1,132,543,426.69 1,683,507,287.87 2 106,664,957.51 89,817,539.26 100,554,132.16 86,616,348.47 100,097,041.59 77,745,380.94 107,658,643.73 76,842,075.76 95,609,205.03 67,508,675.40 82,434,714.01 60,103,870.24 755,495,575.98 689,573,664.49 767,116,503.69 694,273,520.77 PET 106,913,978.62 102,419,868.66 426,387,927.62 428,565,898.34 PVC 59,004,457.84 53,222,344.25 66,993,555.74 61,256,768.49 1,223,785,216.57 1,080,287,473.00 1,551,145,476.95 1,407,658,482.07 3 106,664,957.51 89,817,539.26 100,554,132.16 86,616,348.47 100,097,041.59 77,745,380.94 107,658,643.73 76,842,075.76 95,609,205.03 67,508,675.40 82,434,714.01 60,103,870.24 98
2013 755,495,575.98 689,573,664.49 767,116,503.69 694,273,520.77 PET 106,913,978.62 102,419,868.66 426,387,927.62 428,565,898.34 PVC 59,004,457.84 53,222,344.25 66,993,555.74 61,256,768.49 1,223,785,216.57 1,080,287,473.00 1,551,145,476.95 1,407,658,482.07 4 618,584,359.40 546,171,793.00 762,156,969.81 693,365,123.44 312,405,445.80 284,971,087.32 340,747,968.94 316,580,819.31 26,121,160.73 22,539,018.60 24,769,783.63 21,618,403.88 48,001,098.98 44,738,537.60 64,431,541.51 60,430,337.58 21,026,839.96 17,233,180.87 21,147,446.58 17,914,521.82 10,951,811.98 9,403,396.29 10,271,585.76 9,350,217.37 24,920,526.20 19,896,805.77 26,558,922.97 23,185,354.02 161,773,973.52 135,333,653.55 301,061,257.75 265,213,704.65 1,223,785,216.57 1,080,287,473.00 1,551,145,476.95 1,407,658,482.07 5 (%) 1 79,249,382.99 6.48% 2 75,611,285.25 6.18% 3 57,503,053.55 4.7% 4 45,207,552.79 3.69% 5 36,880,869.56 3.01% 294,452,144.14 24.06% 55 99
2013 56 1,301,885.85 2,321,587.26 * 5% 2,433,208.78 2,559,895.93 *7% 1,751,761.94 1,757,504.41 *3% *2% 90,635.45 228,953.70 5,577,492.02 6,867,941.30 -- 57 16,836,055.54 20,826,361.86 296,111.30 5,100,178.19 681,480.43 366,354.45 5,872,287.22 5,661,569.90 1,533,470.76 1,565,663.20 2,844,026.40 5,532,419.98 28,063,431.65 39,052,547.58 58 37,921,181.08 26,585,010.81 811,949.54 493,720.54 6,747,570.63 10,448,601.27 1,115,532.37 1,729,933.86 2,982,659.85 2,941,145.58 4,998,373.27 6,003,282.59 1,023,854.54 1,131,596.94 3,221,233.64 3,808,586.11 1,101,188.36 1,449,924.38 6,479,976.23 8,504,539.16 973,758.81 8,000.00 100
2013 34,025,800.47 25,779,845.13 7,810,884.15 6,403,620.81 109,213,962.94 95,287,807.18 59 40,854,994.54 60,120,909.75 1,861,013.36 2,139,331.69-804,309.16-4,588,700.21 3,500,383.94 2,888,667.91 41,690,055.96 56,281,545.76 60 61 1 35,960,170.27 31,144,651.54 35,960,170.27 31,144,651.54 2 3 24,607,459.15 17,146,722.69 1,078,896.80 903,689.29 3,488,194.11 4,025,134.70 411,521.31 488,390.95-449,208.75-808,273.54 6,823,307.65 9,388,987.45 35,960,170.27 31,144,651.54 -- 101
2013 62 3,767,646.72-7,583,927.99 4,971,868.67 2,315,269.55 8,739,515.39-5,268,658.44 63 1 92,716.00 1,385,841.24 92,716.00 92,716.00 1,275,678.85 92,716.00 2,425,798.64 2,247,919.02 2,425,798.64 538,448.96 845,517.12 538,448.96 3,056,963.60 4,479,277.38 3,056,963.60 2 2,150,766.64 1,717,555.22 245,000.00 430,000.00 30,032.00 100,363.80 2,425,798.64 2,247,919.02 -- 64 783,291.80 118,680.95 783,291.80 783,291.80 118,680.95 783,291.80 100,000.00 10,000.00 100,000.00 80,983.60 273,277.15 80,983.60 964,275.40 401,958.10 964,275.40 102
2013 65 7,523,230.45 3,252,872.71-993,935.67 676,275.41 6,529,294.78 3,929,148.12 66 0.02 0.02 0.02 0.02 9 2010 1 20,219,383.16 20,027,841.63 2 1,500,658.41 36,199,026.27 3=1-2 18,718,724.75-16,171,184.64 4 918,832,297.00 612,554,865.00 5-306,277,432.00 6 - - 7 - - 8 - - 9 - - 10 - - 11 6 6 12=4+5+6*7/11-8*1 0/11-9 918,832,297.00 918,832,297.00 13=1/12 0.02 0.02 14=3/12 0.02-0.02 15 - - 16 15% 15% 17 - - 103
2013 18 - - 19=[1+(15-17)*(1-16 0.02 0.02 )]/(12+18) 20=[3+(15-17)*(1-16 0.02-0.02 )]/(12+18) 67 3. -7,815,710.00-6,972,780.00-7,815,710.00-6,972,780.00-7,815,710.00-6,972,780.00 68 1 10,305,479.27 3,471,032.00 1,861,013.36 535,893.96 16,173,418.59 2 16,313,110.31 28,065,692.09 9,653,983.59 7,543,507.74 6,587,884.63 3,739,320.41 2,285,612.26 104
2013 953,939.38 433,141.84 307,775.47 6,934,252.57 82,818,220.29 3 3,000,000.00 3,000,000.00 4 1,302,186.75 1,302,186.75 5 6 36,791,039.21 4,250,202.84 2,000,000.00 43,041,242.05 105
2013 69 1 1 -- -- 27,721,454.33 26,578,467.99 8,739,515.39-5,268,658.44 58,661,063.21 64,351,837.00 3,511,046.81 3,488,996.32 690,575.80-1,156,997.90 43,606,604.99 56,732,209.54-35,960,170.27-31,144,651.54-993,935.67 676,275.41-49,802,643.51 240,796,506.36 10,739,931.48-12,068,284.51-158,187,537.89-143,837,271.37-91,274,095.33 199,148,428.86 2 -- -- 3 -- -- 200,094,504.66 204,199,862.49 379,034,178.40 351,740,119.74 29,400,000.00-149,539,673.74-147,540,257.25 2 -- -- -- -- 3 116,424,000.00 4,864,250.37 18,593,527.35 106
2013 3 200,094,504.66 204,199,862.49 212,804.50 519,770.02 199,881,700.16 203,680,092.47 29,400,000.00 229,494,504.66 204,199,862.49 70 1 2 1 160,000 21.99% 21.99% 1000 1601 72506347-1 (%) (%) 107
2013 2 (%) (%) 1,395.68 51.15% 51.15% 75830051-7 210.00 60% 60% 73310062-3 699.00 75% 75% 70794530-7 211.00 75% 75% 75832476-2 RMB10,000 RMB18,063 RMB21,566 RMB6,936. 0454 100% 100% 79121017-7 100% 100% 56452506-4 100% 100% 55361369-1 100% 100% 72921884-8 1,325.30 51% 51% 72538891-1 RMB14634. 2549 100% 100% 60791242-8 580.00 75% 75% 61764188-7 210.00 70% 70% 61835557-5 320.00 95% 95% 72290280-7 RMB100 RMB1200 RMB1001 RMB50 54.5% 54.5% 59745843-5 82% 82% 05379953-0 100% 100% 06513784-1 100% 100% 06215654-5 108
2013 3 (%) 1,013.00 32.125% 32.125% 78489020-7 7,915.58 49% 49% 61758640-0 688.00 24.255% 24.255% 75326910-0 (%) 892.00 37.7% 37.7% 61762013-8 72545208-320.00 37.5% 37.5% X RMB 2020.41 24.5% 24.5% 57028742-9 4 78118868-2 19033380-9 10002295-2 55360506-9 55732278-7 19032760-1 58566885-7 19032760-1 66338175-6 109
2013 5 1 % % 7 1,060,888.55 0.11% 2,722,524.87 0.22% 7 1,717,188.00 0.18% 172,567.23 0.01% 7 346,055.67 0.04% 167,977.17 0.01% 7 3,308,743.68 0.35% 3,066,644.64 0.24% 7 909,954.00 23.89% 7 774,190.76 24.03% 7 18,800.00 4.73% 7 78,382.50 48.75% 111,871.50 55.86% 7 25,188.69 0.18% 16,370.00 0.08% % % 7 75,770,259.61 5.73% 162,967,541.55 8.72% 7 0.00 0% 12,866,044.66 0.69% 110
2013 7 7,150,303.14 0.54% 14,705,191.02 0.79% 7 0.00 0% 4,660.68 0% 7 3,292,612.60 0.25% 0.00 0% 7 2,726,572.50 73% 2,849,377.26 73.94% 7 617,347.18 16% 604,324.64 15.68% 7 400,000.00 11% 400,000.00 10.38% 7 0.00 0% 380,564.00 58.7% 7 0.00 0% 3,787,179.48 100% 7 0.00 0% 2,685,000.00 16.57% 7 2,734,060.33 0.21% 7 782,415.54 0.06% 2 / 3 2011 01 01 2014 12 31 4,503,689.94 2013 01 01 2013 12 31 181,440.00 2013 01 01 2018 12 31 180,000.00 111
2013 2006 02 16 2017 02 15 700,512.18 2006 02 16 2017 02 15 2,491,200.00 4 5 21,500,000.00 2013 01 01 2013 07 27 6 7 PVDF 1,800 1,300 500 40% 60% 5%-9% 1,300 2012 54.50% 40% 2013321 2013 2012 2013 112
2013 6 435,218.04 21,760.90 6,571,148.08 328,557.40 0.00 0.00 1,818,694.82 90,934.74 312,272.22 15,613.61 217,515.81 10,875.79 1,383,256.13 69,162.81 1,096,901.72 54,845.09 1,484,851.74 74,242.59 1,484,851.74 74,242.59 2,785,520.65 139,276.03 413,156.03 20,657.80 101,772.70 160,470.75 490,210.00 0.00 1,037,114.00 29,935.95 58,631.57 75,565.90 6,288,342.94 5,836,849.19 482,327.50 4,530.00 0.00 1,348,559.46 0.00 2,143,902.72 37,060.73 0.00 28,417.41 13,000,000.00 13,000,000.00 21,500,000.00 29,000,000.00 1,000,000.00 1,000,000.00 113
2013 1 2 3 4 5 1 2013 06 30 2 2013 06 30 1 2013 06 30 2 1 2 114
2013 3 2013 5 28 2013 6 24 55% 1 2 3 4 5 6 7 8 9 2012 12 20 460 147.755 201334 2013 6 92 2011 1,830,193.37 29.555 115
2013 1 1 (%) (%) (%) (%) 179,757,061.45 97.3% 62,614,257.26 34.83% 216,235,098.82 96.14% 61,643,001.91 28.51% 179,757,061.45 97.3% 62,614,257.26 34.83% 216,235,098.82 96.14% 61,643,001.91 28.51% 4,986,819.96 2.7% 4,986,819.96 100% 8,687,406.07 3.86% 8,687,406.07 100% 184,743,881.41 -- 67,601,077.22 -- 224,922,504.89 -- 70,330,407.98 -- 3,960,917.15 32,677,570.52 1 (%) (%) -- -- -- -- -- -- 1 87,413,442.89 48.62% 2,749,905.12 119,579,606.50 55.30% 3,878,056.09 1 2 27,264,733.11 15.17% 2,710,736.07 32,258,643.76 14.92% 1,899,971.83 2 3 7,887,570.05 4.39% 2,333,052.74 7,132,998.89 3.30% 2,106,643.50 116
2013 3 57,191,315.40 31.82% 54,820,563.33 57,263,849.67 26.48% 53,758,330.49 3 4 3,804,873.04 2.12% 1,902,436.52 2,275,077.69 1.05% 1,137,538.85 4 5 2,341,577.77 1.30% 1,873,262.22 1,776,695.01 0.82% 1,421,356.01 5 51,044,864.59 28.40% 51,044,864.59 53,212,076.97 24.61% 51,199,435.63 179,757,061.45 -- 62,614,257.26 216,235,098.82 -- 61,643,001.91 % 1,579,095.07 1,579,095.07 100% 1,025,902.81 1,025,902.81 100% 2,381,822.08 2,381,822.08 100% 4,986,819.96 4,986,819.96 -- -- 2 3,700,586.11 3,700,586.11 -- -- 3,700,586.11 -- 3 4 5 5 5 10% 117
2013 6 (%) 1 30,896,290.41 1 16.72% 2 13,082,578.88 1-2 7.08% 3 11,217,573.57 1-2 6.07% 4 9,726,615.40 1 5.26% 5 5,925,759.34 2 3.21% -- 70,848,817.60 -- 38.34% 7 (%) 30,896,290.41 16.72% 2,381,822.08 1.29% 973,903.71 0.53% 521,950.00 0.28% 110,853.90 0.06% 64,346.87 0.03% 56,396.60 0.03% 51,330.03 0.03% 2,499.00 8 -- 35,059,392.60 18.97% 9 2 1 118
2013 (%) (%) (%) (%) 1 314,671,475.59 98.89% 7,990,723.71 2.54% 277,776,311.12 98.34% 7,088,022.54 2.55% 314,671,475.59 98.89% 7,990,723.71 2.54% 277,776,311.12 98.34% 7,088,022.54 2.55% 3,537,908.14 1.11% 3,537,908.14 100% 4,700,882.91 1.66% 4,700,882.91 100% 318,209,383.73 -- 11,528,631.85 -- 282,477,194.03 -- 11,788,905.45 -- 1,004,144.89 5,965,900.74 267,224,177.30 1 (%) (%) -- -- -- -- -- -- 1 203,698,899.75 64.73% 986,133.14 190,379,450.17 68.53% 1,034,101.73 1 2 97,886,245.59 31.11% 852,609.65 79,467,472.14 28.61% 179,312.74 2 3 6,019,223.45 1.91% 305,767.04 1,013,890.00 0.37% 304,167.00 3 7,067,106.80 2.25% 5,846,213.88 6,915,498.81 2.49% 5,570,441.07 3 4 2,202,238.21 0.70% 1,101,119.11 2,512,112.46 0.90% 1,256,056.23 4 5 598,869.11 0.19% 479,095.29 445,007.57 0.16% 356,006.06 5 4,265,999.48 1.36% 4,265,999.48 3,958,378.78 1.43% 3,958,378.78 314,671,475.59 -- 7,990,723.71 277,776,311.12 -- 7,088,022.54 119
2013 % 2,533,763.25 2,533,763.25 100% 1,004,144.89 1,004,144.89 100% 3,537,908.14 3,537,908.14 -- -- 2 1,162,974.77 1,162,974.77 -- -- 1,162,974.77 -- 3 4 5 5 5 10% 6 (%) 85,695,103.91 2 26.93% 56,000,000.00 2 17.6% 41,376,013.43 2 13% 20,842,966.34 3 6.55% 20,169,200.00 1 6.34% -- 224,083,283.68 -- 70.42% 120
2013 7 (%) 85,695,103.91 26.93% 56,000,000.00 17.6% 41,376,013.43 13% 20,842,966.34 6.55% 20,169,200.00 6.34% 16,500,000.01 5.19% 12,294,266.22 3.86% 9,050,628.37 2.84% 5,206,566.25 1.64% 2,785,520.65 0.88% 1,484,851.74 0.47% 1,383,256.13 0.43% 1,004,144.89 0.32% 312,272.22 0.1% 89,432.77 0.03% -- 274,194,222.93 86.18% 8 9 3 (%) (%) 43,518,80 43,518,80 6.94 6.94 43,518,80 6.94 51.15% 51.15% 10,458,00 10,458,00 0.00 0.00 10,458,00 0.00 60% 60% 20,460,00 0.00 121
2013 26,908,40 26,908,40 3.90 3.90 26,908,40 3.90 75% 75% 3,066,000.00 13,155,00 13,155,00 0.00 0.00 13,155,00 0.00 75% 75% 100,000,0 100,000,0 00.00 00.00 100,000,0 00.00 100% 100% 180,630,0 180,630,0 00.00 00.00 180,630,0 00.00 100% 100% 215,660,0 215,660,0 00.00 00.00 215,660,0 00.00 100% 100% 54,026,56 52,026,56 2,000,000 54,026,56 1.25 1.25.00 1.25 100% 100% 55,944,25 82,270,96 3.58 1.15-26,326,7 55,944,25 07.57 3.58 51% 51% 11,116,92 2.39 11,116,92 2.39 11,116,92 2.39 70% 75% 11,116,92 2.39 11,116,92 2.39 93,819,27 93,819,27 9.67 9.67 93,819,27 9.67 100% 100% 35,530,13 35,530,13 1.85 1.85 35,530,13 1.85 75% 75% 21,379,28 21,379,28 8.77 8.77 21,379,28 8.77 95% 95% 21,379,28 8.77 545,000.0 545,000.0 0 0 545,000.0 0 54.5% 54.5% 5,000,000 5,000,000.00.00 5,000,000.00 82% 82% 500,000.0 0 500,000.0 500,000.0 0 0 100% 100% 10,010,00 0.00 10,010,00 10,010,00 0.00 0.00 100% 100% 22,609,91 74,976,48 3.74 7.62-983,998. 73,992,48 98 8.64 32.125% 32.125% 9,637,500.00 174,588,7 579,336,4 24,607,45 603,943,9 54.28 81.99 9.15 41.14 13,812,19 31,760,02 1,078,896 32,838,92 4.09 8.97.80 5.77 18,975,41 67,555,08 67,626,33 71,251.53 7.46 0.87 2.40 49% 49% 24.255% 24.255% 37.7% 37.7% 3,416,942.58 122
2013 9,932,484.00 11,856,76 0.34 411,521.3 12,268,28 1 1.65 37.5% 37.5% 4,950,000 3,007,571.00.39-449,208. 2,558,362 75.64 24.5% 24.5% 5,427,454 5,427,454.86.86 5,427,454.86 65% 65% 5,427,454.86 4,081,294.93 4,081,294 4,081,294.93.93 50% 50% 4,081,294.93 ( ) 34,691,36 34,691,36 6.74 6.74 34,691,36 6.74 5.63% 9,269,501 9,269,501.44.44 9,269,501.44 -- 1,176,540 1,709,899 15,000,50 1,724,899,029.89,090.14 8.42,598.56 -- -- -- 42,004,96 0.95 11,116,92 36,580,44 2.39 2.58 4 1 623,945,453.26 641,127,860.79 105,656,055.94 585,495,431.23 729,601,509.20 1,226,623,292.02 612,875,000.32 1,097,310,581.74 2 77,449,588.26 57,673,717.65 84,274,145.48 56,303,257.83 443,759,431.25 389,101,417.82 467,533,562.91 409,874,176.72 PET 102,736,433.75 98,148,391.49 89,320,152.40 88,974,866.05 623,945,453.26 544,923,526.96 641,127,860.79 555,152,300.60 123
2013 3 77,449,588.26 57,673,717.65 84,274,145.48 56,303,257.83 443,759,431.25 389,101,417.82 467,533,562.91 409,874,176.72 PET 102,736,433.75 98,148,391.49 89,320,152.40 88,974,866.05 623,945,453.26 544,923,526.96 641,127,860.79 555,152,300.60 4 359,021,201.38 318,755,538.05 370,726,759.15 321,008,819.81 132,815,074.05 113,995,460.13 132,199,276.97 115,561,119.70 24,966,060.63 21,483,884.72 23,984,934.40 20,949,806.97 31,732,571.56 28,975,981.90 34,212,081.97 29,645,610.17 14,948,796.66 12,775,677.72 16,851,934.46 14,724,705.47 8,507,014.00 7,003,736.67 7,042,097.61 6,093,483.51 24,261,288.25 19,296,804.22 26,005,642.07 22,642,921.52 27,693,446.73 22,636,443.55 30,105,134.16 24,525,833.45 623,945,453.26 544,923,526.96 641,127,860.79 555,152,300.60 5 (%) 1 73,759,472.73 11.82% 2 16,578,484.10 2.66% 3 14,984,126.15 2.4% 4 14,161,775.93 2.27% 5 13,063,433.23 2.09% 132,547,292.14 21.24% 124
2013 5 1 23,526,000.00 20,773,499.42 35,960,170.27 31,144,651.54-5,848,707.57 53,637,462.70 51,918,150.96 2 20,460,000.00 15,345,000.00 2,695,353.90 3,066,000.00 2,733,145.52 23,526,000.00 20,773,499.42 -- 3 24,607,459.15 17,146,722.69 1,078,896.80 903,689.29 3,488,194.11 4,025,134.70 411,521.31-449,208.75 488,390.95-808,273.54 6,823,307.65 9,388,987.45 35,960,170.27 31,144,651.54 -- 4-5,848,707.57 - -5,848,707.57 - -- 125
2013 6 1-- -- 34,218,403.21 52,318,320.40 11,128,420.03-1,477,071.82 32,794,903.37 35,248,429.70 3,140,010.95 3,040,182.24 638,353.29-1,170,535.12 42,160,800.60 55,860,574.20-53,637,462.70-51,918,150.96 46,124.16-7,192,136.45 166,717,338.53 60,741,434.39 96,182,007.19-22,866,000.22-219,874,834.54 101,126,726.47 134,972,383.98 2 -- -- 3 -- -- 92,700,356.58 119,793,702.77 220,602,686.53 209,190,312.97 11,100,000.00-116,802,329.95-89,396,610.20 7 1-690,575.80 126
2013 TFT-LCD 1,000,000.00 2012 2,425,798.64 630,000.00 2012 357,465.36 250,097.64 341,932.15 245,766.64 1,500,658.41 -- 1 1 2 1 2 3 3 % 1.05% 0.02 0.02 0.97% 0.02 0.02 4 127
2013 128