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2009 ( )... 2... 2... 4... 7...... 8...13...22...22 1

2009 ( ) 1. DALIAN FRIENDSHIP (GROUP) CO., LTD. DFGC 2. 3. 1 0411-82691471 0411-82650892 E-mail:dfsc@mail.dlptt.ln.cn 1 0411-82802712 0411-82650892 E-mail:dfsc@mail.dlptt.ln.cn 4. 1 1 http://www.dlyy.com.cn E-mail:dfsc@mail.dlptt.ln.cn 2

2009 ( ) 5. www.cninfo.com.cn 6. 7. 1993 5 10 91 : 2001 9 12 : 1 : 6-17892102001100019 : 21020211831278X 21020211831278X 67 24 : % 4,713,083,937.87 4,862,095,081.87-3.065 769,548,626.88 732,733,456.98 5.024 3.239 3.084 5.026 1-6 % 74,965,297.41 71,148,211.08 5.365 77,381,079.77 71,286,686.71 8.549 47,189,040.15 46,254,339.81 2.021 45,687,297.20 45,975,588.38-0.627 0.199 0.195 2.051 0.199 0.195 2.051 % 6.132 6.749-0.617 304,887,559.73 77,492,687.06 293.440 1.283 0.326 293.558 2,100,000.00 7,562.50 3

2009 ( ) 315,782.36-418,700.00-502,901.91 1,501,742.95 9 % 6.132 6.185 0.199 0.199 5.937 5.988 0.192 0.192 2009630 76,786,299 1 2 376,786,299 76,680,000 32.32 32.32 32.27-34,805-34,805 0-34,805-34,805 0 76,751,494 76,751,494 76,680,000 32.30 32.30 32.27 106,299 0.05-34,805-34,805 71,494 0.03 160,813,701 1 160,813,701 2 3 4 67.68 67.68 34,805 34,805 34,805 34,805 160,848,506 160,848,506 67.70 67.70 237,600,000 100 237,600,000 100 1 2006 2006 7 18 2 2008 3 24 10,973 95,326 25%, 23,832, 4

2009 ( ) 12,859 2009 7 18 76,680,000 10,044 2009 7 24 10,044 42.27% 2009 7 27 : ( 2009 6 30 ) 18,313 10 % 42.27 100,440,000 100,440,000 59,640,000-2.13 5,051,338 0 1.86 4,417,370 (LOF) 0 1.78 4,218,939 (LOF) 0 1.51 3,580,000 0 1.31 3,110,255 0 1.31 3,108,266 0 0.67 1,597,400 0 0.65 1,552,291 0 0.57 1,362,099 2 0 2009 6 18 2,400 2,400 10.1% 2009 6 18 2009 6 23 2007 12 21 3,564 15% 5,964 25.1% 10 5

2009 ( ) - 5,051,338 4,417,370 (LOF) 4,218,939 (LOF) 3,580,000 3,110,255 3,108,266 1,597,400 1,552,291 2 1,362,099 1,318,372 10 10 34.4% 32% 17% 16.6% 100% 42.27% 6

2009 ( ) 1996 9 1 17,740.71 : 1955.03.13 2008.3.24-2011.3.23 0 0 1955.12.21 2008.3.24-2011.3.23 43,891 43,891 1953.08.12 2008.3.24-2011.3.23 0 0 1938.12.23 2008.3.24-2011.3.23 0 0 1965.10.26 2008.3.24-2011.3.23 0 0 1968.05.10 2008.3.24-2011.3.23 0 0 1963.05.12 2008.3.24-2011.3.23 0 0 1951.01.12 2008.3.24-2011.3.23 0 0 1954.05.29 2008.3.24-2011.3.23 51,435-12,859 38,576 1969.07.19 2008.3.24-2011.3.23 0 0 1957.05.28 2008.3.24-2011.3.23 0 0 1970.09.06 2008.3.24-2011.3.23 0 0 1976.04.15 2008.3.24-2011.3.23 0 0 25 25% 12,859 7

2009 ( ) 2009 2.79% 22.71% 44.65%307.05% 6.01 235.49%98.55% 38 1 1,241,302,770.89 20.48 % 74,965,297.41 5.365 % 47,189,040.15 2.021% 53.37% 8

2009 ( ) (1) () 2009 1-6 2008 1-6 (%) 1,241,302,770.89 1,030,300,543.78 20.48 926,054,040.86 748,202,438.79 23.77 42,792,544.55 20272892.21 111.08 73,731,319.16 64,915,538.03 13.58 103,260,727.14 110,378,278.17-6.45 20,280,386.12 10,479,981.69 93.52 77,381,079.77 71,286,686.71 8.55 31,009,768.73 17,978,742.03 72.48 47,189,040.15 46,254,339.81 2.02 (2) () 2009 6 30 2008 12 31 (%) 174,835,947.69 121,646,849.19 43.72 37,660,899.00 19,812,726.00 90.08 194,323,660.12 109,174,092.67 77.99 560,000,000.00 410,000,000.00 36.59 9

2009 ( ) (3) () (%) 2009 6 30 2008 6 30 304,887,559.73 77,492,687.06 293.44-85,122,437.91-399,701.38-21,196.51-282,105,570.58-129,121,276.17-118.48 2 % % % % 689,828,339.91 565,908,936.35 17.96-2.79-3.46 0.57 64,008,014.97 8,951,242.46 86.02-44.65-45.99 0.35 443,917,206.54 308,340,408.80 30.54 235.49 311.84-12.88 43,549,209.47 42,853,453.25 1.60-40.09-39.26-1.35 1 40% 2 10

2009 ( ) 3 946,797,614.66-3.52 49,272,623.19 0.74 245,232,533.04-1,241,302,770.89 20.48 4 5 6 10% 10% 7 1 2 3 4 2009 8 11

2009 ( ) 38 1 2 (1)2008 3 24 2008 4 28 2008 4 5 8046.8 13,600 3,060 55,328 37,518 12,285.73 (2)2008 12 28 2009 1 16 1.3 70% 1,000 2,000 2009 2,000 4,000 2009 1000 2009 3 6 70% 2000 7,000 (3) 81,567 12

2009 ( ) (4) 2008 9 19 2008 38 59,821 3 20091-9 50% 8,390 0.353 2009428 2008 119,822,477.77 10% 11,982,247.78 18,343,158.79 2007 11,880,000.00 114,303,388.78 23,760 10 1 2009 4 28 2008 2009 6 17 2009 6 18 2009 6 11 2009 13

2009 ( ) 1 2006 4 12 2006 12 10 252 3,800 2008 6 18 238.81 2009 5 21 1 2 2 2008 12 25 1,939,722.74 425,187.20 2,364,909.94 3 2009 1 12 50,000.00 4 2009 2 11 1,510,901.70 5 2009 3 25 14

2009 ( ) 2,500 275 (1) 90% 10% 2007 10 3,000 90% 2,700 10% 300 (2) 70% 1 1 A 000100 TCL 21,300.00 6,250 23,937.50 100% 7,562.50 0 0 0 0 0 21,300.00 6,250 23,937.50 100% 7,562.50 2 15

2009 ( ) 601328 4,350,000.00 0.00853 37,660,899.00 417,990.000 13,386,129.75 4,350,000.00 0.00853 37,660,899.00 417,990.000 13,386,129.75 3 [2003]56 4 1 5% 1,188 2007 7 18 1 2,376 2008 7 18 10,044 2009 7 18 a b 150% 2009 7 18 10,044 2009 7 24 10,044 42.27% 2009 7 27 16

2009 ( ) 5 2009 2009.4.3 2009.4.7 2009.4.9-10 2009.4.13 2009.4.20 2009.4.20 2009.4.20 2009.4.22 2009.4.22 2009.4.22 2009.5.5 2009.5.6 2009.5.6 2009.5.13 2009.6.4 2009.6.12 17

2009 ( ) 2009.6.25 2009.6.30 1 390,000,000.00 2 2009.6.30 2008.12.31 10,224,045.46 9,180,045.46 3 2006 10 13 2006 10 14 75 % 1,950 650 4 2008 9 28 8 789 4,806.84 5 2,368,570.00 1 1 3 2 3 18

2009 ( ) 4 70% 2 1 40,000 2 20,000 18,000 3 72067 72068 72069 77932.17 30,000 15,000 2009 7 3 4,000 2009 7 23 4,000 7,000 4 6,000 5 3,000 6 19,700 10,200 7 200 0 (A) 0 0 19

2009 ( ) (B) 132,000,000.00 A+B 132,000,000.00 17.15% C 0 70% (D) 102,000,000.00 50% (E) 0 102,000,000.00 (http://www.cninfo.com.cn) 2009-06-23 2008 2009-06-11 2008 2009-04-29 2008 2009-04-29 2009 2009-04-28 2008 2009-03-26 2009-03-26 20

2009 ( ) 2008 2009-03-26 2008 2009-03-26 2009-03-26 2008 2009-03-26 2009 2009-03-26 2009-03-26 2008 2009-03-26 2009-03-26 2009 2009-02-11 2009 2009-02-11 2009-01-23 2009 2009-01-23 2009-01-23 2009-01-23 2009 2009-01-17 2009 2009-01-17 2009729 6,000 15.24/ A 80,000 2009814 2009 21

2009 ( ) 1 2 1 2 3 4 3 1 2 3 4 ( ) : OO 22

2009 ( ) 2009 1993 [1993]76 1996 12 18 1996395 3,500 23,760 13,709 1 2 2006 2 15 3 4 1 1 12 31 5 6 7 8 23

2009 ( ) 9 1 2 24

2009 ( ) 3 4 10 1 2 5% 10% 20% 30% 25

2009 ( ) 11, 12 1 26

2009 ( ) 2 3 27

2009 ( ) 4 13 1 2 3 5% 35 2.71 10 9.50 5 19.00 10 9.50 5 20.00 510 9.519 28

2009 ( ) 7 14 3 15 1 2 29

2009 ( ) a b c 3 3 16 1 2 3 4 17 30

2009 ( ) 18 1 2 3 19 1 2 20 1 31

2009 ( ) 2 3 4 21 1 2 A a b ( ) 32

2009 ( ) a b B a b ( ) a b 3 22 10% 23 1 33-2 24 1 33

2009 ( ) 2 3 1 2 3 1 25% 2 0 13%17% 3% 5% 34

2009 ( ) 10% 5% 3 2006 8 1 0.5%-2% 2006 8 1 1%-2% 4 7%4% 5 16,333 9,799.80 60% 5,000 4,500 90% 2% 10,000 9,000 90% ( ) 1,000 990 99% 1,000 700 70% 50 45 90% 2,000 1,800 90% 10% 3,500 2,800 80% 2,000 1,300 65% 35

2009 ( ) 1 48,870.66 129,115.51 675,279,110.68 699,548,873.28 662,425,913.15 694,042,747.05 1,860,853.58 6.8319 12,713,165.57 785,179.75 6.8346 5,366,389.52 158,784.40 0.8819 140,031.96 158,451.40 0.88189 139,736.71 9,214,099.09 47,204,540.40 684,542,080.43 746,882,529.19 200 7,214,099.09 2 1 2 3 23,937.50 16,375.00 4 5 23,937.50 16,375.00 (1) TCL 2009 6 30 3.83 / (2) 46.18% TCL 3 A % % 2,073,251.24 28.84 2,746,193.48 34.04 0.00 0.00 0.00 0.00 5,114,619.68 71.16 5,322,061.90 65.96 7,187,870.92 100.00 8,068,255.38 100.00 36

2009 ( ) (1) (2) (3) B % % 5,637,073.69 78.42 281,853.69 7,552,186.05 93.60 377,609.30 937,492.50 13.04 93,749.25 16,850.00 0.21 1,685.00 106,046.65 1.48 21,209.33 42,378.00 0.53 8,475.60 507,258.08 7.06 152,177.42 456,841.33 5.66 137,052.40 7,187,870.92 100.00 548,989.69 8,068,255.38 100.00 524,822.30 6,638,881.23 7,543,433.08 (1) 5 (2) C % 602,501.91 8.38 1 456,841.33 6.36 3 358,846.50 4.99 1 346,287.30 4.82 1 308,774.20 4.29 1 2,073,251.24 28.84 4 A % % 139,189,299.92 91.60 102,841,124.71 61.55 0.00 0.00 0.00 0.00 12,772,047.51 8.40 64,248,803.56 38.45 37

2009 ( ) 151,961,347.43 100.00 167,089,928.27 100.00 (1) (2) (3) B % % 102,961,347.43 67.75 5,148,067.37 83,089,928.27 49.73 4,154,496.41 39,000,000.00 25.67 3,900,000.00 84,000,000.00 50.27 8,400,000.00 10,000,000.00 6.58 2,000,000.00 151,961,347.43 100.00 11,048,067.37 167,089,928.27 100.00 12,554,496.41 140,913,280.06 154,535,431.86 (1) 5 (2) 5 A % % 82,088,170.00 41.18 31,623,750.00 21.96 0.00 0.00 0.00 0.00 117,227,534.16 58.82 112,376,585.86 78.04 199,315,704.16 100.00 144,000,335.86 100.00 (1) (2) B % % 146,142,797.11 73.32 6,631,273.62 91,514,414.75 63.55 4,574,246.82 1,786,374.49 0.90 178,637.44 1,104,929.69 0.77 110,492.97 38

2009 ( ) 40,824,494.18 20.48 8,164,898.84 40,818,856.04 28.35 8,163,771.21 10,562,038.38 5.30 9,504,946.57 10,562,135.38 7.33 9,504,975.67 199,315,704.16 100.00 24,479,756.47 144,000,335.86 100.00 22,353,486.67 174,835,947.69 121,646,849.19 (1) 38.41% (2) 5 (3) 6,851,907.22 (4) 2,200,000.00 C % 70,000,000.00 35.12 1 5,000,920.00 2.51 1 3,887,250.00 1.95 1 2,200,000.00 1.10 3 1,000,000.00 0.50 1 82,088,170.00 41.18 6 71,604,632.83 92,238,202.06 26,261.45 213,674.45 3,030,860.36 3,027,038.84 817,625.98 759,536.73 2,946,294.59 2,877,715.67 2,641,120,145.91 2,763,121,533.68 246,216,045.06 312,466,063.27 2,965,761,866.18 3,174,703,764.70 5,000 10,000 18,000 39

2009 ( ) 1 2004.11-2006 27,294,105.92 2,199,520.86 25,094,585.06.9 07.12-08.12 285,171,957.35 111,100,256.09 174,071,701.26 2008.12 242,090,390.59 195,040,631.85 47,049,758.74 312,466,063.27 242,090,390.59 308,340,408.80 246,216,045.06 2 2006 7 2007 6 2008-38 2008--2009 14 1,104,764,948.79 1,058,366,801.69 2008-2013.12 21 926,328,732.14 1,103,256,636.32 610,026,464.98 601,498,095.67 2,641,120,145.91 2,763,121,533.68 (1) 3,952,800.00 2.11% (2) 8,623,500.00 3.83% 7 37,660,899.00 19,812,726.00 37,660,899.00 19,812,726.00 (1) 90.08% (2) 4,179,900 2008 5 15 2009 6 30 9.01 / 8 40

2009 ( ) 1 4,000,000.00 0.00 0.00 0.00 9 1 618,728,419.30 618,728,419.30 87,737,560.92 7,350.43 87,744,911.35 19,575,882.76 113,974.00 19,689,856.76 18,811,805.69 241,334.06 21,799.00 19,031,340.75 22,174,643.21 37,779.00 22,212,422.21 52,980,338.25 52,980,338.25 820,008,650.13 400,437.49 21,799.00 820,387,288.62 2 259,214,011.79 6,958,528.92 266,172,540.71 45,626,748.40 1,306,395.86 46,933,144.26 12,700,120.02 550,659.62 13,250,779.64 13,903,827.12 783,119.91 21,580.99 14,665,366.04 12,215,256.59 1,070,784.14 13,286,040.73 20,657,969.73 3,021,116.56 23,679,086.29 364,317,933.65 13,690,605.01 21,580.99 377,986,957.67 3 591,224.33 591,224.33 175,068.69 218.01 174,850.68 36,016.75 36,016.75 41

2009 ( ) 802,309.77 218.01 802,091.76 4 359,514,407.51 352,555,878.59 42,110,812.52 40,811,767.09 6,284,538.41 5,847,852.79 4,732,909.88 4,191,124.03 9,923,369.87 8,890,364.73 32,322,368.52 29,301,251.96 454,888,406.71 441,598,239.19 6,000 57,899,749.69 14,148,118.24 43,751,631.45 10 109,174,092.67 85,149,567.45 194,323,660.12 100% 1.9 109,174,092.67 85,149,567.45 194,323,660.12 100% 1.9 77.99% 11 48,243,574.18 48,243,574.18 45,247,644.22 45,247,644.22 2,995,929.96 2,995,929.96 17,862,577.05 909,408.48 18,771,985.53 17,057,965.00 757,406.94 17,815,371.94 804,612.05 152,001.54 956,613.59 42

2009 ( ) 30,380,997.13 29,471,588.65 28,189,679.22 27,432,272.28 2,191,317.91 2,039,316.37 12 24,033,286.80 4,793,842.13 399,675.66 19,639,120.33 4,394,166.47 50,795,334.78 25,483,093.82 2,358,157.56 27,670,398.52 23,124,936.26 74,828,621.58 30,276,935.95 2,757,833.22 47,309,518.85 27,519,102.73 13 8,620,785.02 8,296,121.94 973,147.13 349,991.51 200,522.94 200,577.44 3,385,618.25 1,231.25 9,794,455.09 12,233,540.39 659.38 8,327,724.75 3,865,681.50 8,328,384.13 3,865,681.50 115.44% 14 35,432,805.38 644,008.15 36,076,813.53 0.00 43

2009 ( ) 0.00 802,309.77 218.01 802,091.76 36,235,115.15 644,008.15 218.01 36,878,905.29 15 60,000,000.00 60,000,000.00 80,000,000.00 30,000,000.00 420,000.000.00 320,000,000.00 560,000,000.00 410,000,000.00 (1) 36.59% (2) 6,000 57,899,749.69 14,148,118.24 43,751,631.45. (3) 39,000 3,000 16 % % 209,643,326.86 86.35 258,006,272.61 85.84 23,257,089.63 9.58 32,396,347.86 10.78 29,733.89 0.01 176,745.94 0.06 9,860,983.10 4.06 9,997,073.11 3.32 242,791,133.48 100.00 300,576,439.52 100.00 5 17 % % 1,256,049,889.66 49.22 965,986,143.43 39.50 1,295,652,992.96 50.78 1,479,258,589.43 60.50 0.00 0.00 0.00 0.00 44

2009 ( ) 2,551,702,882.62 100.00 2,445,244,732.86 100.00 5% 151,826.00 2004.112006.9 98% 1,837,102,359.20 20082009 80% 80,969,030.00 2007.12-2008.12 93% (6 ) 38,767,496.00 2008 12 95.50% (2 3 ) 344,075,996.60 2009.06.30 96.52% (1 ) 119,956,797.00 2009.12.31 93.41% (11 ) 36,445,123.10 2010.12.31 85.98% 2,457,468,627.90 18 13,516,373.97 54,900,736.10 60,900,736.10 7,516,373.97 11,988,993.43 2,047,760.11 2,047,760.11 11,988,993.43 142,043.48 6,914,416.54 6,960,946.76 95,513.26 62,463.24 1,590,498.60 1,607,811.23 45,150.61 68,475.61 4,371,587.70 4,396,440.76 43,622.55 7,201.47 434,889.82 437,497.06 4,594.23 1,577.27 106,743.63 107,661.42 659.48 2,325.89 98,194.53 99,034.03 1,486.39 312,502.26 312,502.26 0 45,501.80 2,095,157.14 2,095,469.14 45,189.80 1,789,895.56 1,188,345.72 1,393,151.27 1,585,090.01 53,722.00 53,722.00 0 27,482,808.24 67,200,137.61 73,451,785.38 21,231,160.47 45

2009 ( ) 19-88,832,114.13-75,206,054.26 25% -4,236,009.70-5,801,610.86 17%,13% 288,518.66 167,637.35 5% -112,638,659.49-115,123,421.28 3%,5%,10% -7,430,305.43-7,538,859.75 7% -4,498,253.47-4,620,180.31 4% -21,645,144.22-16,568,924.59 2,335,047.99 91,985.64 921,650.77 933,513.47-235,735,269.02-223,665,914.59 20 910,755.00 910,755.00 21 % % 142,952,195.62 87.41 136,145,253.28 85.27 7,841,486.32 4.80 8,567,365.60 5.37 9,000,377.67 5.50 1,490,685.10 0.93 3,742,235.71 2.29 13,453,556.88 8.43 163,536,295.32 100.00 159,656,860.86 100.00 10,224,045.46 10,044,000.00 22 0.00 200,000,000.00 102,000,000.00 167,000,000.00 0.00 00.00 102,000,000.00 367,000,000.00 46

2009 ( ) : 10,200 2009 8 20 23 330,000,000.00 440,000,000.00 0.00 0.00 0.00 0.00 330,000,000.00 440,000,000.00 5000 10,000 18,000 24 76,786,299 1 2 376,786,299 76,680,000 32.32 32.32 32.27-34,805-34,805 0-34,805-34,805 0 76,751,494 76,751,494 76,680,000 32.30 32.30 32.27 106,299 0.05-34,805-34,805 71,494 0.03 160,813,701 1 160,813,701 2 3 4 67.68 67.68 34,805 34,805 34,805 34,805 160,848,506 160,848,506 67.70 67.70 237,600,000 100 237,600,000 100 1 2006 2006 7 18 2 2008 3 24 10,973 95,326 25%, 23,832, 47

2009 ( ) 12,859 25 190,311,595.00 190,311,595.00 11,651,744.48 13,386,129.75 25,037,874.23 54,699.98 54,699.98 11,597,044.50 13,386,129.75 24,983,174.25 201,963,339.48 13,386,129.75 215,349,469.23 4,179,900 2008 5 15 2009 6 30 9.01 / 13,386,129.75 26 81,587,544.78 81,587,544.78 42,000,000.00 42,000,000.00 123,587,544.78 123,587,544.78 27 169,582,572.72 65,706,339.25 169,582,572.72 65,706,339.25 47,189,040.15 131,856,935.50 11,982,247.78 4,118,454.25 23,760,000.00 11,880,000.00 193,011,612.87 169,582,572.72 47,189,040.15 169,582,572.72 2008 23,760,000.00 193,011,612.87 28 48

2009 ( ) 733,377,549.38 608,762,389.60 782,344,767.27 656,760,742.67 64,008,014.97 8,951,242.46 115,635,202.51 16,572,275.48 443,917,206.54 308,340,408.80 132,320,574.00 74,869,420.64 1,241,302,770.89 926,054,040.86 1,030,300,543.78 748,202,438.79 29 26,155,068.27 13,068,293.38 1,793,104.79 2,549,536.32 1,045,187.02 433,155.62 9,469,150.43 1,292,443.25 2,227,905.13 2,725,616.50 2,102,128.91 203,847.14 42,792,544.55 20,272,892.21 111.08% 30 73,731,319.16 64,915,538.03 31 103,260,727.14 110,378,278.17 32 21,427,707.18 14,696,843.75 2,475,295.68 5,541,299.85 368,416.89 3,294.54 959,557.73 1,321,143.25 20,280,386.12 10,479,981.69 49

2009 ( ) 93.52% 33 644,008.15 4,892,203.81 644,008.15 4,892,203.81 86.84% 34 417,990.00 417,990.00 35 7,562.50-11,000.00 168.75% TCL 36 1 118,586.39 2 3 4 2,545,782.36 644,822.24 2,545,782.36 763,408.63 233.48% 37 50

2009 ( ) 1 652.01 2 199,581.00 3 4 130,000.00 424,699.99 130,000.00 624,933.00 79.20% 38 1 29,206,010.69 19,805,690.22 2 1,803,758.04-1,826,948.19 31,009,768.73 17,978,742.03 72.48% 39 17,848,173.00 4,462,043.25 13,386,129.75 40 (1) 2,475,653.53 5,572,313.84 5,588,770.23 12,333,164.94 70,133,496.52 44,846,375.76 19,837,555.47 14,759,907.24 98,035,475.75 77,511,761.78 (2) 12,171,934.13 14,672,412.54 2,126,327.73 3,173,920.38 21,731,318.23 26,604,957.98 2,300,706.17 1,688,341.60 2,620,729.14 2,543,402.51 51

2009 ( ) 1,751,306.94 2,860,346.48 1,368,584.60 808,500.00 96,632,816.46 62,427,840.00 7,615,956.29 6,436,731.67 40,852,882.48 24,007,314.37 189,172,562.17 145,223,767.53 30.26% (3) 1. 684,542,080.43 1,396,999,456.66 2. 746,882,529.19 1,449,027,747.15 3. -62,340,448.76-52,028,290.49 (4) 1 46,371,311.04 53,307,944.68 644,008.15 4,892,203.81 13,593,831.59 16,228,277.42 909,408.48 885,933.44 2,757,833.22 2,706,452.10 64,513.00 - - -7562.50 11,000.00-21,427,707.18 14,696,843.75 - -417,990.00-2,439,085.30-1,872,058.86-659.38-2,750.00-221,614,971.94-285,042,465.62 - -39,306,403.00-206,136,022.99-34,860,698.95 477,752,816.33 52

2009 ( ) 304,887,559.73 77,492,687.06 2 3 684,542,080.43 1,396,999,456.66 746,882,529.19 1,449,027,747.15-62,340,448.76-52,028,290.49 1 A % % 1,664,926.56 47.41 1,944,329.25 54.66 0.00 0.00 0.00 0.00 1,846,621.01 52.59 1,612,596.04 45.34 3,511,547.57 100 3,556,925.29 100.00 (1) (2) (3) B (%) (%) 2,019,440.34 57.51 100,972.02 3,099,545.96 87.14 154,977.30 921,180.50 26.23 92,118.05 538.00 0.02 53.80 53

2009 ( ) 63,668.65 1.81 12,733.73 0.00 0.00 0.00 507,258.08 14.45 152,177.42 456,841.33 12.84 137,052.40 3,511,547.57 100.00 358,001.22 3,556,925.29 100.00 292,083.50 3,153,546.35 3,264,841.79 5 C (%) 602,501.91 17.16 1 456,841.33 13.01 3 308,774.20 8.79 1 164,739.97 4.69 1 132,069.15 3.76 1 1,664,926.56 47.41 2 A % % 130,400,126.47 99.99 101,533,346.28 99.42 0.00 0.00 0.00 0.00 3,000.00 0.01 595,568.14 0.58 130,403,126.47 100.00 102,128,914.42 100.00 (1) (2) (3) B (%) (%) 91,403,126.47 70.09 4,570,156.32 63,128,914.42 61.81 3,156,445.72 39,000,000.00 29.91 3,900,000.00 39,000,000.00 38.19 3,900,000.00 54

2009 ( ) 130,403,126.47 100.00 8,470,156.32 102,128,914.42 100.00 7,056,445.72 121,932,970.15 95,072,468.70 5 3 A (%) (%) 75,569,394.00 22.98 25,575,500.00 10.78 0.00 0.00 0.00 0.00 253,279,787.76 77.02 211,696,248.20 89.22 328,849,181.76 100.00 237,271,748.20 100.00 (1) (2) (3) B (%) (%) 328,309,454.68 99.84 3,775,117.86 236,710,054.06 99.76 1,628,691.33 12,032.94 0.00 1,203.29 40,348.14 0.02 4,034.81 20,194.14 0.01 4,038.83 14,796.00 0.01 2,959.20 507,500.00 0.15 152,250.00 506,550.00 0.21 151,965.00 328,849,181.76 100 3,932,609.98 237,271,748.20 100.00 1,787,650.34 324,916,571.78 235,484,097.86 (1) 38.6% (2) C (%) 70,000,000.00 21.29 1 55

2009 ( ) 5,000,920.00 1.52 1 500,000.00 0.15 1 45,000.00 0.01 1 23,474.00 0.01 1 75,569,394.00 22.98 4 1 4,000,000.00 0.00 0.00 0.00 2 97,997,717.61 97,997,717.61 97,997,717.61 45,000,000.00 45,000,000.00 45,000,000.00 9,900,000.00 9,900,000.00 9,900,000.00 18,000,000.00 18,000,000.00 18,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 273,897,717.61 273,897,717.61 273,897,717.61 5 546,967,314.99 452,134,785.00 94,832,529.99 628,647,656.01 526,380,371.48 102,267,284.53 3,012,254.10 114,784.90 2,897,469.20 2,641,370.00 43,644.28 2,597,725.72 549,979,569.09 452,249,569.90 97,729,999.19 631,289,026.01 526,424,015.76 104,865,010.25 56

2009 ( ) 1 1 2 17,740.71 17,740.71 16,333 16,333 5,000 5,000 10,000 10,000 1,000 1,000 1,000 1,000 50 50 2,000 2,000 3,500 3,500 2,000 2,000 3 10,044 42.27 10,044 42.27 57

2009 ( ) 9,799.80 60 9,799.80 60 4,500 90 4,500 90 9,000 90 9,000 90 990 99 990 99 700 70 700 70 45 90 45 90 1,800 90 1,800 90 2,800 80 2,800 80 1,300 65 1,300 65 4 2 1 390,000,000.00 2 2008 9 28 8 789 4806.84 5 2,368,570.00 3 2006 10 13 75% 1,950 650 4 2009.06.30 2008.12.31 10,224,045.46 9,180,045.46 58

2009 ( ) 1 (1) 30,000,000.00 (2) 102,000,000.00 2 ( ) 2009 6 30 5,666 3 72067 72068 72069 77932.17 30,000 15,000 2009 7 3 4,000 2009 7 23 4,000 7,000 2009 06 30 (1)2008 3 24 2008 4 28 2008 4 5 8046.8 13,600 3,060 55,328 37,518 12,285.73 (2)2008 12 28 2009 1 16 59

2009 ( ) 1.3 70% 1,000 2,000 2009 2,000 4,000 2009 1000 2009 3 6 70% 2000 7,000 (3) 90% 10% 2007 10 3,000 90% 2,700 10% 300 1 1. 117,934.38 2. 3. 2,100,000.00 4. 5. 6. 7. 8. 9. 10. 60

2009 ( ) 11. 315,782.36 20,541.25 12. 7,562.50 2,423,344.86 138,475.63 502,901.91-53.25 1,920,442.95 138,528.88 418,700.00-140,222.55 1,501,742.95 278,751.43 2 47,189,040.15 46,254,339.81 237,600,000.00 237,600,000.00 0.199 0.195 0.192 0.193 3 47,189,040.15 46,254,339.81 763,021,041.94 674,110,129.64 6.185% 6.862% 5.988% 6.82% ( ) OO 61

2009 ( ) ( ) 200906 30 684,542,080.43 332,837,762.13 746,882,529.19 328,883,541.90 23,937.50 23,937.50 16,375.00 16,375.00 6,638,881.23 3,153,546.35 7,543,433.08 3,264,841.79 140,913,280.06 121,932,970.15 154,535,431.86 95,072,468.70 174,835,947.69 324,916,571.78 121,646,849.19 235,484,097.86 2,965,761,866.18 44,654,890.34 3,174,703,764.70 53,037,760.38 3,972,715,993.09 827,519,678.25 4,205,328,383.02 715,759,085.63 37,660,899.00 37,660,899.00 19,812,726.00 19,812,726.00 273,897,717.61 273,897,717.61 441,598,239.19 209,198,947.55 454,888,406.71 215,822,926.31 194,323,660.12 109,174,092.67 29,471,588.65 1,562,184.19 30,380,997.13 1,662,090.61 27,519,102.73 9,021,747.79 30,276,935.95 9,806,247.61 9,794,455.09 3,390,714.82 12,233,540.39 2,485,853.58 740,367,944.78 534,732,210.96 656,766,698.85 523,487,561.72 4,713,083,937.87 1,362,251,889.21 4,862,095,081.87 1,239,246,647.35 560,000,000.00 450,000,000.00 410,000,000.00 350,000,000.00 62

2009 ( ) 242,791,133.48 89,611,410.32 300,576,439.52 90,063,397.30 2,551,702,882.62 3,499,027.38 2,445,244,732.86 3,764,908.45 21,231,160.47 1,590,345.51 27,482,808.24 1,784,890.66-235,735,269.02 2,333,263.73-223,665,914.59-378,058.19 910,755.00 910,755.00 1,297,436.60 1,297,436.60 163,536,295.32 124,936,267.63 159,656,860.86 112,691,554.59 102,000,000.00 367,000,000.00 3,407,734,394.47 673,267,751.17 3,487,205,681.89 557,926,692.81 330,000,000.00 440,000,000.00 8,328,384.13 8,328,384.13 3,865,681.50 3,865,681.50 338,328,384.13 8,328,384.13 443,865,681.50 3,865,681.50 3,746,062,778.60 681,596,135.30 3,931,071,363.39 561,792,374.31 237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 215,349,469.23 215,349,469.23 201,963,339.48 201,963,339.48 123,587,544.78 123,587,544.78 123,587,544.78 123,587,544.78 193,011,612.87 104,118,739.90 169,582,572.72 114,303,388.78 769,548,626.88 680,655,753.91 732,733,456.98 677,454,273.04 197,472,532.39 198,290,261.50 967,021,159.27 680,655,753.91 931,023,718.48 677,454,273.04 4,713,083,937.87 1,362,251,889.21 4,862,095,081.87 1,239,246,647.35 63

2009 ( ) ( ) 20091-6 1,241,302,770.89 549,979,569.09 1,030,300,543.78 631,289,026.01 1,241,302,770.89 549,979,569.09 1,030,300,543.78 631,289,026.01 1,166,763,025.98 531,825,136.76 959,141,332.70 609,018,688.63 926,054,040.86 452,249,569.90 748,202,438.79 526,424,015.76 42,792,544.55 4,928,590.50 20,272,892.21 5,167,169.51 73,731,319.16 29,212,312.21 64,915,538.03 23,947,908.52 103,260,727.14 34,196,312.87 110,378,278.17 40,217,924.80 20,280,386.12 7,613,763.32 10,479,981.69 10,828,510.10 644,008.15 3,624,587.96 4,892,203.81 2,433,159.94-7,562.50 7,562.50-11,000.00-11,000.00-417,990.00 417,990.00 - -74,965,297.41 18,579,984.83 71,148,211.08 22,259,337.38 2,545,782.36 4,045.13 763,408.63 4,700.00 130,000.00 624,933.00 652.01 652.01 652.01-77,381,079.77 18,584,029.96 71,286,686.71 22,263,385.37 31,009,768.73 5,008,678.84 17,978,742.03 5,624,879.01-46,371,311.04 13,575,351.12 53,307,944.68 16,638,506.36 47,189,040.15 13,575,351.12 46,254,339.81 16,638,506.36-817,729.11 7,053,604.87 0.199 0.195 0.199 0.195 13,386,129.75 13,386,129.75 59,757,440.79 26,961,480.87 53,307,944.68 16,638,506.36 60,575,169.90 26,961,480.87 46,254,339.81 16,638,506.36-817,729.11 7,053,604.87 64

2009 ( ) ( ) 20091-6 1,458,864,512.79 646,553,084.87 1,518,093,697.93 695,685,648.95 2,820,744.69 2,363,512.56 2,749,985.91 2,749,985.91 98,035,475.75 38,259,244.57 77,511,761.78 22,162,965.09 1,559,720,733.23 687,175,842.00 1,598,355,445.62 720,598,599.95 878,171,861.42 522,936,145.10 1,124,523,600.65 569,237,302.63 76,848,328.17 20,634,324.73 60,183,562.57 19,075,162.22 110,640,421.74 28,981,109.81 190,931,827.81 32,366,618.59 189,172,562.17 280,477,335.67 145,223,767.53 93,105,404.92 1,254,833,173.50 853,028,915.31 1,520,862,758.56 713,784,488.36 304,887,559.73-165,853,073.31 77,492,687.06 6,814,111.59 417,990.00 90,417,990.00 61,470,000.00 142,724.36 3,924.36 65

2009 ( ) 417,990.00 90,417,990.00 142,724.36 61,473,924.36 85,540,427.91 154,032.57 542,425.74 189,736.04 85,540,427.91 154,032.57 542,425.74 189,736.04-85,122,437.91 90,263,957.43-399,701.38 61,284,188.32 420,000,000.00 340,000,000.00 292,000,000.00 240,000,000.00 420,000,000.00 340,000,000.00 292,000,000.00 240,000,000.00 645,000,000.00 240,000,000.00 310,000,000.00 240,000,000.00 57,105,570.58 20,456,663.89 111,121,276.17 22,392,659.61 10,000,000.00 45,192,000.00 702,105,570.58 260,456,663.89 421,121,276.17 262,392,659.61-282,105,570.58 79,543,336.11-129,121,276.17-22,392,659.61-62,340,448.76 3,954,220.23-52,028,290.49 45,705,640.30 746,882,529.19 328,883,541.90 1,449,027,747.15 283,550,475.53 684,542,080.43 332,837,762.13 1,396,999,456.66 329,256,115.83 66

2009 ( ) 67 ( ) 200906 30 237,600,0 00.00 201,963,3 39.48 123,587,5 44.78 169,582,5 72.72 198,290,2 61.50 931,023,7 18.48 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 65,706,33 9.25 177,395,7 00.56 828,378,6 60.29 237,600,0 00.00 201,963,3 39.48 123,587,5 44.78 169,582,5 72.72 198,290,2 61.50 931,023,7 18.48 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 65,706,33 9.25 177,395,7 00.56 828,378,6 60.29-13,386,12 9.75 23,429,04 0.15-817,729. 11 35,997,44 0.79 34,374,33 9.81 7,053,604.87 41,427,94 4.68 47,189,04 0.15-817,729. 11 46,371,31 1.04 46,254,33 9.81 7,053,604.87 53,307,94 4.68 13,386,12 9.75 13,386,12 9.75 1 13,386,12 9.75 13,386,12 9.75 2 3 4

2009 ( ) 68 13,386,12 9.75 47,189,04 0.15-817,729. 11 59,757,44 0.79 46,254,33 9.81 7,053,604.87 53,307,94 4.68 1. 2 3-23,760,0 00.00-23,760,0 00.00-11,880,0 00.00-11,880,0 00.00 1 2. 3-23,760,0 00.00-23,760,0 00.00-11,880,0 00.00-11,880,0 00.00 4 1 2 3 4 237,600,0 00.00 215,349,4 69.23 123,587,5 44.78 193,011,6 12.87 197,472,5 32.39 967,021,1 59.27 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 100,080,6 79.06 184,449,3 05.43 869,806,6 04.97

( ) 200906 30 ( ) ( ) 237,600,0 00.00 201,963,3 39.48 123,587,5 44.78 114,303,3 88.78 677,454,2 73.04 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 18,343,15 8.79 603,619,7 79.27 237,600,0 00.00 201,963,3 39.48 123,587,5 44.78 114,303,3 88.78 677,454,2 73.04 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 18,343,15 8.79 603,619,7 79.27-13,386,12 9.75-10,184,6 48.88 3,201,480.87 4,758,506.36 4,758,506.36 13,575,35 1.12 13,575,35 1.12 16,638,50 6.36 16,638,50 6.36 13,386,12 9.75 13,386,12 9.75 1 13,386,12 9.75 13,386,12 9.75 2 3 4 13,386,12 9.75 13,575,35 1.12 26,961,48 0.87 16,638,50 6.36 16,638,50 6.36 1. 2

2009 ( ) 1 3-23,760,0 00.00-23,760,0 00.00-11,880,0 00.00-11,880,0 00.00 1 2. 3-23,760,0 00.00-23,760,0 00.00-11,880,0 00.00-11,880,0 00.00 4 1 2 3 4 237,600,0 00.00 215,349,4 69.23 123,587,5 44.78 104,118,7 39.90 680,655,7 53.91 237,600,0 00.00 236,071,3 23.48 111,605,2 97.00 23,101,66 5.15 608,378,2 85.63