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1 YANTAI XINCHAO INDUSTRY CO.,LTD XCIC 2 3 0535 4259777 0535 4225688 98 E MAIL czl600777@sohu.com 4 98 264100 http://www.xinchaoshiye.com xinchao@public.ytptt.sd.cn 5 http:www.sse.com.cn 6 600777 7 1989 4 25 98 3
3700001805953 37061216309497X 550 12 71,174,524.82 42,352,927.56 40,374,133.86 179,112,512.01 2,475,262.11 59,471,630.40 1,009,667.00 2,380.00 10,690,847.42 97,557,604.67-71,743,905.62 417,255.36 2,380.00 577,233.36 9,696,358.70-8,594,459.02-82,233.80-37,740.90 1,978,793.70 4
2005 2004 2003 % 1,482,128,907.96 789,897,703.86 87.64 786,524,778.30 71,174,524.82 58,962,606.90 20.71 101,588,852.84 42,352,927.56 38,503,521.52 10.00 72,751,174.04 40,374,133.86 44,300,520.07-8.86 72,852,927.97 2005 2004 2003 % 2,877,212,396.51 2,781,274,480.54 3.45 1,767,859,911.55 1,425,521,969.80 1,376,876,984.04 3.53 1,336,894,118.49 97,557,604.67 183,559,150.30-46.85 208,339,068.06 2005 2004 2003 % 0.12 0.11 9.09 0.27 % 2.97 2.80 0.17 5.44 2.89 % 3.27-0.38 6.87 0.28 0.53-47.17 0.79 2005 2004 2003 % 4.14 4.00 3.50 5.05 4.10 3.99 2.76 5.04 9 : % 12.56 12.81 0.52 0.52 4.17 4.25 0.17 0.17 2.97 3.03 0.12 0.12 2.83 2.89 0.12 0.12 344,330,350.00 760,755,398.12 120,439,164.26 29,016,915.61 151,352,071.66 1,376,876,984.04 9,539,527.45 15,693,665.87 2,403,431.94 23,411,792.44 48,644,985.76 344,330,350.00 770,294,925.57 136,132,830.13 31,420,347.55 174,763,864.10 1,425,521,969.80 5
1 9,539,527.45 2 15,693,665.87 3 23,411,792.44 4 48,644,985.76 % (%) 1 102,695,892 102,695,892 2 36,833,333 3 4 29.82 29.82 10.70 102,695,892 102,695,892 36,833,333 29.82 29.82 10.70 139,529,225 40.52 204,801,125 59.48 1 2 3 139,529,225 204,801,125 40.52 59.48 4 204,801,125 59.48 204,801,125 59.48 344,330,350 100 344,330,350 100 1 2003 6 6000 A 8.37 2003 6 25 97,539,327 157,539,327 204,869,500 264,869,500 6
2 2004 7 2003 264,869,500 10 1 26,486,950.00 2003 264,869,500 10 2 52,973,900.00 264,869,500 344,330,350 3 1 2005 12 31 49304 2 1 49304 10 33.54 115,478,003 115,478,003 92,110,000 6.98 24,051,222 24,051,222 16,250,000 0.62 2,137,000 0.52 1,800,975 0.39 1,328,600 0.35 1,196,301 0.33 1,126,630 0.28 950,388 0.27 941,294 0.19 650,000 10 2,137,000 A 1,800,975 A 1,328,600 A 1,196,301 A 1,126,630 A 950,388 A 941,294 A 650,000 A 622,634 A 612,443 A 7
2 115,478,003 78,644,670 36,833,333 115,478,003 92,110,000 24,051,222 16,250,000 1987 1 7 25000 100% 33.54% 100% 6.98% 10% 10% 8
1 45 2005.6-2008.6 18,344 18,344-7.30 40 2005.6-2008.6 0 0-4.00 38 2005.6-2008.6 0 0-25.30 43 2005.6-2008.6 55,138 55,138-19.30 43 2005.6-2008.6 0 0-13.30 40 2005.6-2008.6 0 0-13.00 48 2005.6-2008.6 0 0-3.00 55 2005.6-2008.6 0 0-3.00 45 2005.6-2008.6 0 0-3.00 51 2005.6-2008.6 23,461 23,461-0.80 38 2005.6-2008.6 0 0-0.80 44 2005.6-2008.6 7,082 7,082-0.80 36 2005.6-2008.6 0 0-5.60 39 2005.6-2008.6 0 0-8.50 46 2005.6-2008.6 1,300 1,300-12.00 44 2005.6-2008.6 0 0-12.00 38 2005.6-2008.6 0 0-17.30 105,325 105,325 149.00 9
2005 1-6 0.3 0.3 4.3 1.26 4.5 10.66 2 2001 2001 2001 2001-2002 2002 2001-2002 2002 2001 2001 7-2002 3 2002 3-2004 5 2004 10 2001-2003 9 2003 9 10 2001 2001-2002 6 2002 6 2001 2001 2001 2005 6 2005 6 2001 2001-2002 6 2002 6 2001-2005 6 2005 6 2001-2004 10 2004 10 2001-2005 6 2005 6
2005 3006 491 16.33% 2515 83.67% 2156 71.72% 217 7.22% 277 9.22% 263 8.75% 93 3.09% 11
1 6 6 0 0 6 6 0 0 6 6 0 0 2 0 0 0 3 1 1 2 3 4 2 12
3 4 5 6 13
00 2004 2005 3 30 2005 3 31 2005 3 31 00 2005 2005 6 30 2005 7 1 2005 7 1 2005 148,212.89 87.64% 17,911.25 25.16% 4,235.29 10% 14
2005 2006 2004 1 ; 1 15 % % 240,505,674.76 16.23 46,336,720.09 25.87 184,572,526.81 12.45 35,407,447.56 19.77 32,013,558.80 2.16 939,475.45 0.52 133,080,637.93 8.98 39,098,767.04 21.83 82,756,267.23 5.58 11,108,079.80 6.20 1,818,522.70 0.13 650,166.29 0.37 631,419,166.79 42.60 32,703,703.07 18.26 12,592,758.98 0.85 10,155,428.42 5.67
163,369,793.96 11.02 27,12,724.29 1.51 1,482,128,907.96 100 179,112,512.01 100 2 10% % % % 240,505,674.76 194,132,829.86 19.27 6.81 2.30 3.52 184,572,526.81 148,395,442.44 19.18-1.08 4.39-4.25 133,080,637.93 91,669,622.78 29.38 50.75 42.30 5.08 631,419,166.79 598,496,816.88 5.18 556.44 544.16 1.78 163,369,793.96 160,633,845.51 1.66 116.14 129.79-5.74 3 % % 233,663,848.14 15.77 45,160,675.57 25.21 184,572,526.81 12.45 35,407,447.56 19.77 32,013,558.80 2.16 939,475.45 0.52 133,080,637.93 8.98 39,098,767.04 21.83 82,756,267.23 5.58 11,108,079.80 6.20 1,818,522.70 0.12 650,166.29 0.36 631,419,166.79 42.60 32,703,703.07 18.26 12,592,758.98 0.85 10,155,428.42 5.67 163,369,793.96 11.02 2,712,724.29 1.51 6,841,826.62 0.47 1,176,044.52 0.67 1,482,128,907.96 100 179,112,512.01 100 4 % % 1,170,369,346.14 78.97 134,964,536.47 75.35 311,759,561.82 21.03 44,147,975.54 24.65 1,482,128,907.96 100 179,112,512.01 100 16
5 10% % % % 233,663,848.14 188,503,172.57 19.33 7.50 2.92 3.59 184,572,526.81 148,395,442.44 19.18-1.08 4.39-4.25 133,080,637.93 91,669,622.78 29.38 50.75 42.30 5.08 631,419,166.79 598,496,816.88 5.18 556.44 544.16 1.78 0.00 6 499,365,599.30 32.27% 218,805,704.68 14.76% 1 2005 12 31 2004 12 31 28,319,817.33 32.12% 2 2005 12 31 2004 12 31 513,544,744.89 117.83% 3 2005 12 31 2004 12 31 445,899,286.01 91.97% 4 2005 12 31 2004 12 31 193,460,000.00 66.06% 17
5 2005 12 31 2004 12 31 164,800,000.00 22.29% 6 2005 12 31 2004 12 31 39,337,721.23 73.74% 7 2005 12 31 2004 12 31 9,992,011.72 29.39% 8 2005 12 31 2004 12 31 30,428,292.11 27.81% 9 2005 12 31 2004 12 31 34,985,822.90 82.94% 10 2005 2004 26,853,114.70 61.95% 2004 2005-71,743,905.62 21,476,745.30 97,557,604.67 86,001,545.63 46.85% -111,419,975.93 649,780,104.14 2005-57,429,501.86 18
584,803,270.31 1 4140 95,883.46 23,366.38 4,516.07 2,942.52 2,988.00 7,895.77 10,480.18 1,633.71 1,341.55 4,700.00 6,277.60 1,833.45 215.24 66.63 2,000.00 16,624.41 16,336.98 271.27 25.11 1,000.00 3,111.56 3,201.36 93.95 36.12 8,776.68 63,591.09-0 -396.81 12,000.00 15,383.88 4,680.51 1,375.26 1,205.18 1,992.00 4,768.30 3127.82 1,042.25 1,005.70 2,270.65 2,385.12 225.38 165.28 3.47 3,200.00 3,468.09 379.07 31.89-286.52 500.00 3,025.96 8,784.98 262.28-185.18 900.00 6,041.74 20,318.20 1,153.66 338.64 650.00 1,162.65 1,369.82 101.16 165.81 2,100.00 13,135.75 27,129.51 1,545.95 506.34 200.00 3,251.33 5,539.41 207.33 35.57 2 19
2006 1 2 2006 20
2006 2006 1000 1000 1 2 3 4 21
[2003]58 2003 6 6,000 A 502,200,000.00 16,546,609.34 485,653,390.66 2003 6 17 2003 1100 1 ( ) 1 42,872.25 2 4,000.00 3 2,488.00 4 5,312.00 5 4,950.00 6 2,983.00 62,605.25 2 2005 12 31 48,565.34 8,314.25 31,380.99 34,500.00 17,932.88 208.19 4,000.00 4,000.00 226.92 425.62 425.62 58.43 9,639.72 9,022.49-48,565.34 31,380.99 493.54 1 2005 12 31 17,932.88 22
208.19 2 4,000.00 2005 12 31 4,000.00 2005 226.92 3 425.62 2005 12 31 425.62 58.43 4 9,639.72 2005 12 31 9,022.49 6 1 2005 2 20 2005 2 22 2 2005 4 27 2005 4 29 3 2005 5 24 2005 5 25 23
4 2005 6 30 2005 7 1 5 2005 8 26 2005 2005 8 27 6 2005 10 25 2005 3 2005 10 26 2005 42,352,927.56 9,678,067.73 2,403,431.94 3,612,166.20 3,247,469.25 151,352,071.66 2005 174,763,864.10 2005 2005 174,763,864.10 2005 12 31 770,294,925.57 748,666,823.50 2005 24
2005 2005 2 20 2004 2004 2004 2005 4 27 2005 2005 5 24 2005 6 30 2005 8 26 2005 2005 10 25 2005 25
2005 26
1 5800 2 89.20 76.90 26.05 27.48 89.20 76.90 26.05 27.48 89.20 76.90 2 2005 12 31 76.90 27.48 49.42 2006 3 31 49.42 2006 3 31 49.42 27.48 49.42 1 2 18400 12.91% 27
5% 5% 1 13 2 2005 2004 42 39.00 12.50 42 51.50 5.65 2005 3 14 3 19 2005 4 4 [2005]23 2005 4 27 28
2005 4 29 1 2006 3 2 29
(2006) 0627 ( )2005 12 31 2005 2005 12 31 2005 30
2005 1989 4 1996 11 5,134 1,400 2005 12 31 34,433 (A ) 20,480 ( ) 1 1 12 31, ( ) 2.7.1 31
2.7.2 2.8.1 2.8.2 1 3% 1-2 10% 2-3 20% 3-4 30% 4-5 50% 5 100% 2.9.1 2.9.2 2.10.1 20% 20% 20% 2003 3 17 2003 3 17 2.10.2 32
2.10.3 2.11.1 2,000 2.11.2 4% (%) 40 2.4 10-12 9.6-8 8 12 8-10 12-9.6 8-12 12-8 2.11.3 2.12.1 2.12.2 2.13.1 2.13.2 33
(1) (2) (3) 2.17.1 2.17.2 2.17.3 2.19.1 34
2.19.2 2.19.3 17% 5% 7% 3% 33% ( ) 4,140 25,776.47 75% 2,988 2,241.00 75% 4,700 4,606.00 98% 2,000 1,900.00 95% 3,200 3200.00 100% 1,000 950.00 95% 8,776.68 8,776.68 100% 12,000 9,000.00 75% 1,992 1,494.00 75% 2,270.65 2,270.65 100% 650 325.00 50% 500 250.00 50% 900 450.00 50% 2,100 1,050.00 50% 200 100.00 50% 35
15 1 ( ) ( ) 1,873,591.02 2,169,973.11 348,771,156.88 316,811,030.10 11,213.95 8.0702 90,309.70 517,220.26 8.2765 4,280,091.58 171,765,484.52 270,983,352.95 522,500,542.12 594,244,447.74 100,000 100,000.00 - - 100,000 100,000.00 160,000.00 352,346.80 5.4.1 1 155,552,452.73 76.63% 4,666,573.61 133,377,369.06 84.42% 4,001,321.07 1-2 37,131,853.05 18.29% 3,713,185.31 15,956,446.60 10.10% 1,595,644.66 2-3 5,353,475.39 2.64% 1,070,695.08 3,353,858.80 2.12% 670,771.76 3-4 1,172,258.43 0.58% 351,677.53 766,244.93 0.48% 229,873.48 4-5 356,274.79 0.18% 178,137.40 427,400.72 0.27% 213,700.36 5 3,425,446.54 1.69% 3,425,446.54 4,117,070.38 2.61% 4,117,070.38 202,991,760.93 100% 13,405,715.47 157,998,390.49 100% 10,828,381.71 189,586,045.46 147,170,008.78 5% ( 5%) 36
48,807,537.91, 24.04% 5.4.2 1 47,476,195.75 60.25% 1,416,455.72 34,114,084.13 67.07% 1,004,323.64 1-2 24,468,321.70 31.06% 2,446,832.17 11,026,400.06 21.68% 1,102,640.01 2-3 2,347,870.33 2.98% 469,574.07 1,669,415.59 3.28% 333,883.12 3-4 791,446.73 1% 237,434.02 367,071.93 0.72% 110,121.58 4-5 280,286.79 0.36% 140,143.40 337,318.13 0.66% 168,659.07 5 3,425,446.54 4.35% 3,425,446.54 3,350,696.95 6.59% 3,350,696.95 78,789,567.84 100% 8,135,885.92 50,864,986.79 100% 6,070,324.37 70,653,681.92 44,794,662.42 5.5.1 1 50,831,952.47 76.92% 1,524,957.65 43,470,694.53 77.08% 1,304,120.84 1-2 7,858,199.19 11.89% 785,819.92 5,151,569.51 9.13% 515,156.95 2-3 1,239,537.33 1.88% 247,907.47 3,154,031.90 5.59% 630,806.38 3-4 2,795,157.30 4.23% 838,547.19 1,335,125.94 2.37% 400,537.78 4-5 1,269,574.60 1.92% 634,787.30 730,139.34 1.30% 365,069.67 5 2,085,722.37 3.16% 2,085,722.37 2,556,160.42 4.53% 2,556,160.42 66,080,143.26 100% 6,117,741.90 56,397,721.64 100% 5,771,852.04 59,962,401.36 50,625,869.60 769,036.08 5% ( 5%) 10,401,839.20, 15.74% 5.5.2 1 205,169,705.02 94.23% 602,282.79 142,281,385.81 91.87% 561,913.38 1-2 5,241,260.54 2.41% 524,126.05 4,809,702.31 3.11% 480,970.23 2-3 1,166,471.33 0.54% 233,294.27 3,154,031.90 2.04% 630,806.38 3-4 2,795,157.30 1.28% 838,547.19 1,334,325.94 0.86% 400,297.78 4-5 1,269,574.60 0.58% 634,787.30 730,139.34 0.47% 365,069.67 5 2,085,722.37 0.96% 2,085,722.37 2,556,160.42 1.65% 2,556,160.42 217,727,891.16 100% 4,918,759.97 154,865,745.72 100% 4,995,217.86 212,809,131.19 149,870,527.86 37
1 41,352,285.94 69.10% 82,733,022.61 93.85% 1-2 13,537,585.04 22.62% 5,430,376.37 6.15% 2-3 3,984,852.45 6.66% - - 3-4 968 858.22 1.62% - - 59,843,581.65 100% 88,163,398.98 100% 32.12%,, 5% ( 5%) 697,295.11 320,378.51 83,222,842.94 117,515.68 64,489,414.56 557,578.03 164,071,355.25 1,826,773.05 196,042,427.49 2,048,072.53 127,120,722.57-12,501,388.47-527,884,207.00-93,802,042.59-12,044,459.37-12,523,425.56 - - - 7,045,631.32-1,062,800.21-1,125,063.04-2,008,016.98-1,991,043.24-16,750,994.43-1,332,015.85-963,835.59 - - - 1,131,130.83 440,062.35 - - - - 33,148,000.00-15,500,358.76-14,436,826.40-951,760,723.93 2,384,351.08 438,437,278.52 2,605,650.56 949,376,372.85 435,831,627.96 117.83% 38
662,347.22 749,948.31 141,172.95 453,334.00 17,750.00-821,270.17 1,203,282.31 31.75% 5.10.1 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 28,518,785.15 474,418,071.16 38,918,785.15 484,818,071.16 91.97% (1) 400,000.00 12.50% - - 10,000,000.00 1.286% - - 10,400,000.00 - - (2) 1,765,568.58 603,235.92 176,556.86 1,338,889.52 426,679.06 454,193,041.84 448,515,628.82 7,569,884.00 450,552,124.01 3,640,917.83 970,537.79 965,145.91 32,351.28 37,743.16 932,794.63 2,134,440.31 2,122,582.31 71,148.00 83,006.00 2,051,434.31 20,944,644.75 20,828,285.61 698,154.84 814,513.98 20,130,130.77 1,390,919.92 1,383,192.59 46,364.04 54,091.37 1,336,828.55 481,399,153.19 474,418,071.16 8,594,459.02 452,880,368.04 28,518,785.15 437,874,710.99 39
5.10.2 1,374,223,197.15 1,358,856,062.98 1,374,223,197.15 1,358,856,062.98 28,518,785.15 474,418,071.16 85,940,137.25 69,718,071.51 1,374,223,197.15 1,358,856,062.98 (1) ( ) ( ) 20 544,319,470.80 75% 48,323,516.32 20,965,451.31 15 40,179,150.74 75% 17,784,656.30 9,558,520.49 20 42,254,778.57 89.36% 254,778.57 652,931.86 15 21,781,229.34 95% 2,781,229.34 238,525.60 3 32,615,103.85 100% (2,865,153.40) (2,865,153.40) 20 11,342,734.43 95% 1,765,988.45 343,178.94 40 475,721,646.30 100% (5,634,199.13) (3,968,109.80) 10 100,433,971.66 75% 12,574,555.06 8,586,885.61 10 22,092,979.61 75% 7,165,579.38 7,165,579.38 10 22,605,937.65 99% 126,537.65 34,706.41 30 4,946,231.55 50% 723,074.71 829,047.48 10 1,062,013.11 50% (1,437,986.89) (925,906.98) 20 8,628,896.49 50% 1,766,002.49 1,693,178.20 30 33,244,977.49 50% 2,576,391.47 2,531,713.47 20 2,594,075.56 50% 35,166.93 255,649.30 10,000,000.00 1.286% - - 400,000.00 12.5% - - (2) 1,374,223,197.15 85,940,137.25 45,096,197.87 1,765,568.58 603,235.92 176,556.86 1,338,889.52 426,679.06 454,193,041.84 448,515,628.82 7,569,884.00 450,552,124.01 3,640,917.83 970,537.79 965,145.91 32,351.28 37,743.16 932,794.63 2,134,440.31 2,122,582.31 71,148.00 83,006.00 2,051,434.31 20,944,644.75 20,828,285.61 698,154.84 814,513.98 20,130,130.77 1,390,919.92 1,383,192.59 46,364.04 54,091.37 1,336,828.55 481,399,153.19 474,418,071.16 8,594,459.02 452,880,368.04 28,518,785.15 40
: 337,249,708.70 31,169,850.61-368,419,559.31 389,272,622.94 52,959,975.47 4,192,556.74 438,040,041.67 40,050,751.49 8,420,925.41 3,802,033.35 44,669,643.55 5,624,305.81 1,765,798.00 1,214,223.65 6,175,880.16 7,305,735.12 - - 7,305,735.12 779,503,124.06 94,316,549.49 9,208,813.74 864,610,859.81 51,603,994.85 8,013,102.75-59,617,097.60 145,672,316.64 27,004,777.65 1,664,133.95 171,012,960.34 17,207,296.99 4,478,298.72 1,425,044.61 20,260,551.10 2,291,613.00 864,063.00 765,078.89 2,390,597.11 3,534,934.11 1,019,466.70-4,554,400.81 220,310,155.59 41,379,708.82 3,854,257.45 257,835,606.96 559,192,968.47 606,775,252.85 16,024,132.38 5,275,850.86 10,748,281.52 7,620,902.58 2,330,314.41 5,290,588.17 200,000.00-200,000.00 - - - 516,327.81-516,327.81 24,361,362.77 7.606,165.27 16,755,197.50 534,831,605.70 590,020,055.35, 5.15 26,138,958.07 37,102,408.53 66,342,693.58 35,667,232.87-13,847,158.03-780,705.38 697,680.91 469,000.80 93,179,332.56 87,866,505.61 41
87,565,680.56 79,270,605.58 2,982,248.03 371,165,578.68 359,933,014.52-5,500,000.00-354,433,014.52 134,374.00 126,259.69-24,452.92 371,299,952.68 354,583,727.13 24,931,145.07 8,292,749.43 96,348.00 18,518.09 4.71% 5.15 146,153.05 368,856.03 362,921.00 482,921.00 237,688.00 311,433.23 746,762.05 1,163,210.26 122,066.07 538,514.28 35.80% 133,000,000.00 70,000,000.00 270,900,000.00 221,850,000.00 82,400,000.00 990,000.00 486,300,000.00 292,840,000.00 42
2,200 13,457 690 2,698 1,210 (2004) 0892 12,590.24 2,000 (2004) 0957 0958 0959 7,200 5,800 18,400 2,700 190 574,500,000.00 739,300,000.00 92,683,110.53 53,345,389.30 5% ( 5%) 73.74% 43,989,145.77 33,997,134.05 5% 5% 29.39% 78,996,871.70 109,425,163.81 274,844.25 5% ( 5%) 27.81% 43
7,196,545.22 42,182,368.12 82.94% 1,586,159.21 (9,329,937.66) 346,390.53 687,802.89 1,865.37 96,738.37 25,222.67 21,214.76 (108,816.96) (45,629.47) 7,127.01 32,203.13 520.00 520.00 (10,148,228.65) (11,346,874.71) (8,289,760.82) (19,883,962.69) (128,524.82) 89,195.36 157,095.73 151,503.73-257,446.77 377,370.30 - - 23,334.00 849,295.64 399,840.60 1,383,761.67 832,125.10 66.29% 44
1 102,695,892.00 102,695,892.00 (1) - - (2) 102,695,892.00 102,695,892.00 (3) - - 236,833,333.00 36,833,333.00 3 - - 4 - - 139,529,225.00 139,529,225.00 1 204,801,125.00 204,801,125.00 2 - - 3 - - 204,801,125.00 204,801,125.00 344,330,350.00 344,330,350.00 1 2005 12 31 115,478,003 92,110,000 24,051,222 16,250,000 745,116,091.50 745,116,091.50 21,628,102.07 12,088,574.62 3,550,732.00 3,550,732.00 770,294,925.57 760,755,398.12 9,539,527.45 45
84,597,912.37 74,919,844.64 31,420,347.55 29,016,915.61 20,114,570.21 16,502,404.01 136,132,830.13 120,439,164.26 15,693,665.87 151,352,071.66 163,932,195.49 42,352,927.56 38,503,521.52 193,704,999.22 202,435,717.01 9,678,067.73 9,814,563.31 2,403,431.94 2,439,182.06 3,247,469.25 1,928,761.64 3,612,166.20 2,468,103.34-7,946,085.00-26,486,950.00 174,763,864.10 151,352,071.66 2006 3 12 2005 5.28.1 240,505,674.76 225,166,563.34 194,132,829.86 189,765,237.84 46,372,844.90 35,401,325.50 184,572,526.81 186,594,324.32 148,395,442.44 142,160,473.78 36,177,084.37 44,433,850.54 32,013,558.80 36,830,679.00 29,694,170.25 20,025,711.91 2,319,388.55 16,804,967.09 133,080,637.93 88,280,479.49 91,669,622.78 64,419,660.75 41,411,015.15 23,860,818.74 82,756,267.23 63,813,409.59 71,535,290.55 55,326,386.85 11,220,976.68 8,487,022.74 1,818,522.70 5,064,042.92 1,154,196.78 4,261,308.33 664,325.92 802,734.59 631,419,166.79 96,187,714.78 598,496,816.88 92,911,816.78 32,922,349.91 3,275,898.00 12,592,758.98 12,373,575.13 1,880,679.02 2,039,105.64 10,712,079.96 10,334,469.49 163,369,793.96 75,586,915.29 160,633,845.51 69,903,735.62 2,735,948.45 5,683,179.67 1,482,128,907.96 789,897,703.86 1,297,592,894.07 640,813,437.50 184,536,013.89 149,084,266.36 46
, 218,805,704.68, 14.76%. 5.28.2 81,695,243.66 88,850,087.93 62,187,493.49 63,378,553.30 19,507,750.17 25,471,534.63 54,052,837.32 66,547,371.18 38,321,625.24 49,516,286.07 15,731,212.08 17,031,085.11 82,756,267.23 63,813,409.59 71,535,290.55 55,326,386.85 11,220,976.68 8,487,022.74 1,844,665.44 5,333,431.92 1,180,339.52 4,530,697.33 664,325.92 802,734.59 10,338,980.00 10,495,010.00 1,404,475.77 1,360,251.37 8,934,504.23 9,134,758.63 230,687,993.65 235,039,310.62 174,629,224.57 174,112,174.92 56,058,769.08 60,927,135.70 3,841,033.35 4,481,315.48 1,073,134.83 1,032,771.61 497,692.12 442,945.33 11.641.58 23,025.27 5,423,501.88 5,980,057.69 7,849,004.16 5,983,325.31 1,865,678.85 14,280,049.49 10,494,078.47 3,785,971.02 6,792.45 6,792.45 145,000.00 7,975.00 137,025.00 397,035.03 326,434.27 70.600.76 429,109.31 361,726.75 67,382.56 572,294.36 40,104.31 532,190.05 454,203.60 448,342.12 5,861.48 8,825,126.00 6,349,863.89 2,475,262.11 15,308,362.40 11,312,122.34 3,996,240.06 47,121,097.49 33,000,142.19 16,710,066.40 7,020,024.24 30,411,031.09 25,980,117.95 452,032.50 80,993.40 1,080,639.72 772,194.72 31,943,703.31 26,833,306.07 19.04% 47
5.31.1 1,009,667.00 - - (29,938.49) - 122,500.97 1,009,667.00 92,562.48 5.31.2 45,096,197.87 39,417,030.55 1,009,667.00 - - 122,500.97 (8,594,459.02) (5,995,306.23) 37,511,405.85 33,544,225.29-11,925.00 2,380.00 26,813.00 2,380.00 38,738.00 491,045.95 144,726.30 105,700.48 287,557.22 9,696,358.70-564,089.90 89,410.59 10,857,195.03 521,694.11 32,096.39 107,799.05 4,000.00 42,000.00 73,790.59 97,587.27 56,460.63 109,626.66 166,347.61 357,012.98 48
10,857,195.03 (166,347.61) 2,380.00 (8,594,459.02) (82,233.80) (37,740.90) 1,978,793.70 (1) 49
(2) /( ) RMB25,000 - RMB25,000 USD 4,140 - USD 4,140 RMB 2,988 - RMB 2,988 RMB 4,700 - RMB 4,700 RMB 2,000 - RMB 2,000 RMB 3,200 - RMB 3,200 RMB 1,000 - RMB 1,000 RMB 8,276.68 RMB500 RMB 8,776.68 RMB12,000 - RMB12,000 RMB 1,992 - RMB 1,992 RMB 2,270.65 - RMB 2,270.65 RMB 650 - RMB 650 RMB 500 - RMB 500 RMB 900 - RMB 900 RMB 2,100 - RMB 2,100 RMB 200 - RMB 200 (3) /( ) % % 11,547.80 33.54% - 11,547.80 33.54% 15,056.93 75% 10,719.53 25,776.46 75% 2,241.00 75% - 2,241.00 75% 4,606.00 98% - 4,606.00 98% 1,900.00 95% - 1,900.00 95% 3,200.00 100% - 3,200.00 100% 950.00 95% - 950.00 95% 8,276.68 100% 500.00 8,776.68 100% 9,000.00 75% - 9,000.00 75% 1,494.00 75% - 1,494.00 75% 2,270.65 100% - 2,270.65 100% 325.00 50% - 325.00 50% 250.00 50% - 250.00 50% 450.00 50% - 450.00 50% 1,050.00 50% - 1,050.00 50% 100.00 50% - 100.00 50% 50
(4) (1) 631,403.14 569,236.51 (2) 58,000,000.00 38,500,000.00 (3) 162,000,000.00 100,000,000.00 10,000,000.00 3,000,000.00-500,000.00 7,000,000.00 13,000,000.00 5,000,000.00 6,000,000.00 184,000,000.00 195,050,000.00 (4) 27,000,000.00 - (5) 2005 ( ) 149.00 (2004 64.17 ) 17 (2004 14 ) 2005 10.66 274,844.25 319,580.00 769,036.08 1,313,148.48-191,595.75 51
2005 12 31, 18,400 2005 12 31, 2006 3 12 2005 5.27, 00 52
2005 12 31 : : : 522,500,542.12 594,244,447.74 108,964,359.43 138,460,346.51 100,000.00 100,000.00 100,000.00 100,000.00 160,000.00 352,346.80 160,000.00 230,000.00 189,586,045.46 147,170,008.78 70,653,681.92 44,794,662.42 59,962,401.36 50,625,869.60 212,809,131.19 149,870,527.86 59,843,581.65 88,163,398.98 15,778,778.82 15,701,937.04 697,295.11 320,378.51 270,131.26 949,376,372.85 435,831,627.96 138,669,708.86 149,757,316.64 821,270.17 1,203,282.31 662,347.22 749,948.31 1,783,047,508.72 1,318,011,360.68 547,798,007.44 499,934,870.04 38,918,785.15 484,818,071.16 1,374,223,197.15 1,358,856,062.98 38,918,785.15 484,818,071.16 1,374,223,197.15 1,358,856,062.98 ( - ) ( - ) 864,610,859.81 779,503,124.06 295,472,255.13 296,534,147.87 257,835,606.96 220,310,155.59 116,677,682.51 103,164,054.36 606,775,252.85 559,192,968.47 178,794,572.62 193,370,093.51 16,755,197.50 24,361,362.77 8,065,240.02 14,780,467.03 590,020,055.35 534,831,605.70 170,729,332.60 178,589,626.48 93,179,332.56 87,866,505.61 66,342,693.58 36,447,938.25 683,199,387.91 622,698,111.31 237,072,026.18 215,037,564.73 371,299,952.68 354,583,727.13 174,740,085.75 154,958,414.67 746,762.05 1,163,210.26 462,921.00 2,221,666.40 372,046,714.73 355,746,937.39 175,203,006.75 157,180,081.07 2,877,212,396.51 2,781,274,480.54 2,334,296,237.52 2,231,008,578.82 53
486,300,000.00 292,840,000.00 293,500,000.00 169,540,000.00 574,500,000.00 739,300,000.00 176,000,000.00 327,200,000.00 92,683,110.53 53,345,389.30 41,438,527.69 23,882,155.16 43,989,145.77 33,997,134.05 11,938,526.19 10,123,881.01 7,237,860.98 8,194,637.68 4,939,428.48 6,365,708.12 28,632,780.64 23,943,980.41 11,285,941.56 9,234,035.16 7,196,545.22 42,182,368.12-8,289,760.82-19,883,962.69-16,653,006.35-18,823,391.58-128,524.82 89,195.36-173,477.19 54,194.30 78,996,871.70 109,425,163.81 385,552,718.52 325,967,178.76 1,383,761.67 832,125.10 945,608.82 553,732.41 1,312,501,790.87 1,284,266,031.14 908,774,267.72 854,097,493.34 1,312,501,790.87 1,284,266,031.14 908,774,267.72 854,097,493.34 ( ) 139,188,635.84 120,131,465.36 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 344,330,350.00 770,294,925.57 760,755,398.12 770,294,925.57 760,755,398.12 136,132,830.13 120,439,164.26 84,927,528.75 79,066,825.21 31,420,347.55 29,016,915.61 30,356,799.14 28,403,231.29 174,763,864.10 151,352,071.66 225,969,165.48 192,758,512.15 ( ) ( ) 1,425,521,969.80 1,376,876,984.04 1,425,521,969.80 1,376,911,085.48 2,877,212,396.51 2,781,274,480.54 2,334,296,237.52 2,231,008,578.82 : : : 54
2005 1-12 : : : 1,482,128,907.96 789,897,703.86 230,687,993.65 235,039,310.62 1,297,592,894.07 640,813,437.50 174,629,224.57 174,112,174.92 5,423,501.88 5,980,057.69 3,099,093.11 3,581,462.71-179,112,512.01 143,104,208.67 52,959,675.97 57,345,672.99-2,475,262.11 3,996,240.06 496,346.06 2,211,662.17 : 19,975,137.66 18,256,329.32 6,090,883.48 8,896,662.21 70,197,302.75 43,344,188.05 29,223,367.61 22,571,657.17 31,943,703.31 26,833,306.07 26,896,214.25 25,171,071.76-59,471,630.40 58,666,625.29-8,754,443.31 2,917,944.02-1,009,667.00 92,562.48 37,511,405.85 33,544,225.29 2,380.00 38,738.00 11,925.00 10,857,195.03 521,694.11 10,333,370.36 345,123.43 166,347.61 357,012.98 18,976.03 282,965.71-71,174,524.82 58,962,606.90 39,071,356.87 36,536,252.03 9,250,194.91 11,259,573.15 26,297.25 19,571,402.35 9,199,512.23 ( ) - 42,352,927.56 38,503,521.52 39,071,356.87 36,509,954.78 151,352,071.66 163,932,195.49 192,758,512.15 196,158,085.59 193,704,999.22 202,435,717.01 231,829,869.02 232,668,040.37 9,678,067.73 9,814,563.31 3,907,135.69 3,650,995.48 2,403,431.94 2,439,182.06 1,953,567.85 1,825,497.74 ( ) 3,247,469.25 1,928,761.64 178,376,030.30 188,253,210.00 225,969,165.48 227,191,547.15 3,612,166.20 2,468,103.34 7,946,085.00 7,946,085.00 26,486,950.00 26,486,950.00 ( - ) 174,763,864.10 151,352,071.66 225,969,165.48 192,758,512.15 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 55
2005 1-12 : : : 1,689,349,710.74 232,462,406.78 1,330,978.61 34,394,952.83 133,116,456.70 1,725,075,642.18 365,578,863.48 1,478,105,101.62 188,183,830.09 38,854,509.24 20,697,373.52 43,472,164.02 14,508,110.98 67,086,262.63 88,534,195.98 1,627,518,037.51 311,923,510.57 97,557,604.67 53,655,352.91 868,154.30 868,154.30 1,009,667.00 31,248,083.89 568,725.42 420,000.00 2,446,546.72 32,536,238.19 113,866,522.65 47,832,862.59 113,866,522.65 47,832,862.59-111,419,975.93-15,296,624.40 3,213,963.75 813,500,000.00 122,700,000.00 816,713,963.75 122,700,000.00 784,840,000.00 149,940,000.00 89,303,465.61 40,541,915.70 56
874,143,465.61 190,481,915.70-57,429,501.86-67,781,915.70-452,032.50-72,799.89-71,743,905.62-29,495,987.08 1 42,352,927.56 39,071,356.87 ( - ) 19,571,402.35-10,404,241.13-10,226,123.35 42,471,403.26 16,234,825.28 8,311,267.52 4,718,328.92 802,598.01 331,433.23 382,012.14 87,601.09 551,636.57 391,876.41-148,817.89 ( : ) 47,121,097.49 40,541,915.70-1,009,667.00-37,511,405.85-73,829,000.26 11,087,607.78 ( ) -55,336,082.63-90,593,437.01 ( ) 76,721,068.68 79,521,373.84 ( ) 97,557,604.67 53,655,352.91 2 3 522,500,542.12 108,964,359.43 594,244,447.74 138,460,346.51-71,743,905.62-29,495,987.08 : : : 57
2005 : : : 16,600,233.75 2,923,223.62 / / 19,523,457.37 10,828,381.71 2,577,333.76 / / 13,405,715.47 5,771,852.04 345,889.86 / / 6,117,741.90 2,605,650.56 221,299.48 221,299.48 2,384,351.08 2,048,072.53 221,299.48 221,299.48 1,826,773.05 557,578.03 557,578.03 24,361,362.77 5,275,850.86 2,330,314.41 7,606,165.27 16,755,197.50 16,024,132.38 5,275,850.86 5,275,850.86 10,748,281.52 8,337,230.39 2,330,314.41 2,330,314.41 6,006,915.98 5,500,000.00 5,500,000.00 5,500,000.00 49,067,247.08 2,923,223.62 10,775,850.86 2,551,613.89 133,274,646.75 38,663,005.95 : : : 58
2005 : : : 11,065,542.23 2,065,561.55 / / 76,457.89 13,054,645.89 6,070,324.37 2,065,561.55 / / 8,135,885.92 4,995,217.86 / / 76,457.89 4,918,759.97 2,286,449.41 2,286,449.41 1,728,871.38 1,728,871.38 557,578.03 557,578.03 14,780,467.03 5,275,850.86 1,439,376.15 6,715,227.01 8,065,240.02 10,498,726.38 5,275,850.86 5,275,850.86 5,222,875.52 4,281,740.65 1,439,376.15 1,439,376.15 2,842,364.50 5,500,000.00 5,500,000.00 5,500,000.00 33,632,458.67 2,065,561.55 10,775,850.86 1,515,834.04 12,291,684.90 23,406,335.32 : : : 9 : : % 12.56% 12.81% 0.52 0.52 4.17% 4.25% 0.17 0.17 2.97% 3.03% 0.12 0.12 2.83% 2.89% 0.12 0.12 59