2009 GuangDong ShaoNeng Group Co., Ltd.

2009 2 3 4 8 12 20 21 43 45 48 139 1

2009 Guangdong Shaoneng Group Co.,Ltd 16 (0751)8153162 (0751)8535226 sngfshaoneng.com.cn 148 16 512026 http://www.shaoneng.com.cn www.sn0601.com sngfshaoneng.com.cn http://www.cninfo.com.cn 16 000601 2009 8 14 440200000001466 19153918-X 44020319153918X 555 10 2

2009 29,650,167.63 52,978,058.12 40,006,975.80 33,314,354.77 476,293,379.38 2,233,437.37 8,023,779.00-583,592.87 9,673,623.50 2,017,484.87 963,517.60 6,692,621.03 1 2009 2008 % 2007 1,683,223,985.85 2,246,482,157.46-25.07 1,940,475,606.80 * 52,978,058.12-105,810,255.34 150.07 151,246,756.20 40,006,975.80 * -83,857,275.33 147.71 90,914,892.98 33,314,354.77-77,034,194.65 143.25 80,776,842.69 476,293,379.38 518,714,500.51-8.18 468,350,577.07 2009 12 31 2008 12 31 2007 12 31 % 8,444,277,584.49 8,241,157,655.62 2.46 8,109,900,809.85 2,885,610,554.76 2,845,603,578.96 1.41 2,984,993,954.43 925,551,669.00 925,551,669.00 0 925,551,669.00 2 3

2009 2009 2008 % 2007 * 0.04-0.09 144.44 0.1 * 0.04-0.09 144.44 0.1 0.04-0.08 150.00 0.09 * 1.40% -2.87% 4.27 3.13% 1.16% -2.63% 3.79 2.78% 0.51 0.56-8.93 0.51 2009 2008 2007 % 3.12 3.07 1.63 3.23 * 2008 2008 2008 4 4 1.41 2008 4 2 (2.5 ) 1 +,- % 157,136,943 16.98-10,723,356-10,723,356 146,413,587 15.82 1 2 154,337,982 16.68-9,680,000-9,680,000 144,657,982 15.63 3 2,189,762 0.24-1,094,881-1,094,881 1,094,881 0.12 4

2009 2,189,762 0.24-1,094,881-1,094,881 1,094,881 0.12 5 609,199 0.06 51,525 51,525 660,724 0.07 768,414,726 83.02 10,723,356 10,723,356 779,138,082 84.18 1 768,414,726 83.02 10,723,356 10,723,356 779,138,082 84.18 2 3 4 925,551,669 100 0 0 0 0 0 925,551,669 100 2 12,402,500 0 3,630,000 8,772,500 2009-12-9 12,100,000 0 6,050,000 6,050,000 2009-02-25 2,189,762 0 1,094,881 1,094,881 2009-02-25 3 1 2007 1 5 14,100 3.48 / 480,834,793.89 2007 2 7 2007 2 15 2007 10 6 10 5.68% 2 5

2009 2009 2 23 2009 2 25 7,144,881 150,038,187 16.21% 775,513,482 83.79% 2009 12 9 3,630,000 146,408,187 15.82% 779,143,482 84.18% 1 10 152478 % 16.85 155,949,490 129,835,482 23,556,608 1.95 18,008,045 0 0 1.80 16,629,750 0 0 0.97 8,999,938 0 0 0.95 8,772,500 8,772,500 8,772,500 0.65 6,050,000 6,050,000 0 0.33 3,071,480 0 0 0.31 2,900,000 0 0 500 (LOF) 0.28 2,625,309 0 0 0.27 2,488,021 0 0 10 26,114,008 A 18,008,045 A 16,629,750 A 8,999,938 A 3,071,480 A 2,900,000 A 500 (LOF) 2,625,309 A 2,488,021 A 2,440,000 A 6

2009 2,332,818 A 2, 2009, 15,339.209 2009 10 15,594.949 16.85%, 3 7

2009 2009 12 31 16.85% 1 59 2008.6.28-2011.6.28 152,746 +16,700 169,446 322,186 51 2008.6.28-2011.6.28 200,855 +16,100 216,955 322,348 47 2008.6.28-2011.6.28 122,188 0 122,188-222,195 60 2008.6.28-2011.6.28 0 0 0-21,600 56 2008.6.28-2011.6.28 0 0 0-21,600 42 2008.6.28-2011.6.28 0 0 0-21,600 65 2008.6.28-2011.6.28 0 0 0-36,000 39 2008.6.28-2011.6.28 0 0 0-36,000 40 2008.6.28-2011.6.28 0 0 0-36,000 55 2008.6.28-2011.6.28 500 +2,700 3,200 117,129 49 2008.6.28-2011.6.28 50,400 +2,800 53,200 119,069 47 2008.6.28-2011.6.28 0 0 0-12,000 57 2008.6.28-2011.6.28 5,227 0 5,227-12,000 8

2009 52 2008.6.28-2011.6.28 0 0 0-12,000 42 2008.6.28-2011.6.28 81,220 +5,900 87,120 150,912 55 2008.6.28-2011.6.28 84,955 +11,400 96,355 151,749 45 2008.6.28-2011.6.28 82,454-15,414 67,040 130,219 38 2008.6.28-2011.6.28 14,396 +4,100 18,496 111,141 33 2008.6.28-2011.6.28 17,327 +4,300 21,627 118,839 - - - - 812,268 +48,586 860,854-1,974,587-2 1 309 2007 2005 3 9

2009 2 2006 9 3 10

2009 3 1 2 1,974,587 4 4599 3356 285 371 130 11

2009 457 787 879 705 2009 12 29 2009 [2009]34 12

2009 [2001]102 1 12 12 0 0-12 12 0 0-12 12 0 0-2 1 2 13

2009 3 4 : 5 1 1 14

2009 2 3 42009 2008 10 9 2 15

2009 1 1 16

2009 17 1 100% 100% 100% 100% 65% 68.08% 86.92% 87.90% 88.12% 100% 90% 100% 65% 88.23% 85% 8280% 90% 90% 100% 100% 100%

2009 2 3 4 5 6 3 18

2009 2009 12 29 2009 [2009]34 2009 4 1 2 3 4 5 19

2009 2008 : 2009 6 4 2008 2009 6 26 9:00 148 2008 6 217,634,359 23.51% 12008 22008 32008 42008 52008 6 7 2008 2009 6 27 20

2009 1 1 2009 12 31 87 63 26.55 60.45 A, 29.61% 27.98% 171,848.95 6% 565,829,365.53 3.50% B 2009 21

2009 101,610.08 393,126,084.78 2 2008 A 9 219,941,761.78 B 22

2009 142,672,899.77 60,047,695.09 C 66,860,254.31 99,116,694.96 19.81% 3 2009 2008 % 1,683,223,985.85 2,246,482,157.46-25.07 29,650,167.63-107,583,454.73 127.56 40,006,975.80-83,857,275.33 147.71 563,258,171.61 25.07% 23

2009 226,741,386.38 388,333,397.41 6 181,966,927.31 206,366,470.10 6.5 20,374,916.28 336,516,785.23 73,304,970.63 263,211,814.60 137,233,622.36 123,864,251.13 127.56%147.71% 2008 2008 2008 4 4 1.41 2008 4 2 (2.5 ) 2 1 % % % 963,855,466.66 578,170,035.04 40.01-19.04-35.06 14.79 219,941,761.78 196,899,203.94 10.48-30.79-25.92-5.88 165,787,151.68 150,610,879.44 9.15-28.75-25.32-4.18 24

2009 142,672,899.77 116,339,863.39 18.46-20.76-16.83-3.85 963,855,466.66 578,170,035.04 40.01-19.04-35.06 14.79 165,787,151.68 150,610,879.44 9.15-28.75-25.32-4.18 219,941,761.78 196,899,203.94 10.48-30.79-25.92-5.88 226,741,386.38 312,210,005.25 19.04% 35.06% 14.79 2008 2008 354,004,842.33 6.5 41,794,837.08 97,828,986.83 68,881,625.12 30.79%25.92% 5.88 21.76 19.35% 2 % % % 795,790,388.28 613,391,736.05 22.92-50.43-57.51 12.83 887,433,597.57 606,749,620.15 31.63 38.46 62.33-10.05 25

2009 50.43%57.51% 38.46%62.33% 6 4 4 1.41 2008 4 2 (2.5 ) 3 4 : 206,933,257.90 % 19.12 935,533,678.83 % 47.49 3 1 2009 12 31 2008 12 31 % % 274,498,255.16 3.25 266,222,033.24 3.23 0.02 141,281,183.50 1.67 150,626,070.51 1.83-0.16 1,157,894.83 0.01 1,203,488.97 0.01 0.00 7,172,949,571.23 84.94 6,333,793,144.07 76.86 8.08 280,494,648.80 3.32 1,001,726,098.77 12.16-8.84 151,653,818.00 1.80 152,170,000.00 1.85-0.05 3,923,360,000.00 46.46 3,614,230,000.00 43.86 2.60 592,424,837.39 7.02 591,656,282.35 7.18-0.16 26

2009 8.08 8.84 6 4 2 (2.5 ) 2 a b 3 2009 2008 % 43,436,116.05 64,539,501.35-32.70 131,813,230.99 155,738,512.35-15.36 231,716,409.23 225,332,398.61 2.83 10,445,793.64 19,386,542.98-46.12 21,103,385.30 32.70% 23,925,281.36 15.36% 8,940,749.34 46.12% 27

2009 3,288,232.68 4 2009 2008 % 1,870,191,147.42 2,577,082,530.06-27.43 1,393,897,768.04 2,058,368,029.55-32.28 476,293,379.38 518,714,500.51-8.18 179,424,094.97 8,475,862.97 2016.88 387,754,855.01 973,850,555.77-60.18-208,330,760.04-965,374,692.80 78.42 1,307,782,544.34 1,690,515,995.00-22.64 1,507,278,162.72 1,450,082,545.95 3.94-199,495,618.38 240,433,449.05-182.97 1 706,891,382.64 664,470,261.51 27.43% 32.28% 478,898,702.17 482,907,373.99 28

2009 2 170,948,232.00 95,000,000.00 50,000,000.00 25,000,000.00 586,095,700.76 60.18% 3 382,733,450.66 22.64% 57,195,616.77 3.94% 5 65% / 360,000,000 2,061,463,286.07 362,377,979.14 324,583.73 29

2009 100% / 100,000,000 500,111,488.87 100,620,525.92 7,698,393.71 68.08% 150,000,000 366,718,878.76 175,536,723.88 2,462,789.83 86.92% / 130,000,000 325,885,662.35 155,720,766.90 1,625,783.67 82% 110KV 8 18 / 55,000,000 158,118,451.30 65,534,446.94 2,309,376.94 30

2009 90% / 150,000,000 321,419,232.92 153,688,233.04-2,195,135.5 100% / 96,000,000.00 454,367,255.61 98,246,135.07 11,711,277.70 85% / 80,000,000 497,127,958.25 75,508,462.49 11,353,206.86 90% / 98,000,000 312,577,784.19 112,424,593.11 3,128,200.71 31

2009 ( 88.12% ) / 101,232,331.66 347,918,376.98 64,476,931.78-6,522,622.44 ( 87.90% ) / 46,050,000 83,925,544.66 23,404,340.73 5,034,441 1 1 2010 2 3 32

2009 2010 4 2 2009 2010 1 A 2010 2010 2009 B2010 C ( CDM) 2010 CDM 2 2009 2010 33

2009 3 2009 2010 4 2010 3 2010 2010 18.9 4 2010 2010 7.6 5 34

2009,, 1 2007 1 2007 2 1 88,366,732.60 1,882,589,001.48 5 2 76,084,117.74 203,809,998.73 10 8 1 12 1 2009 1 6 35

2009 2 2009 13 3 2009 20 A 2500 B 2009 4 2009 9 5 2009 4 28 A2008 B2008 C2008 D2008 E2008 F G H I2009 J K L A-J 2009 4 30 6 2009 4 36

2009 A B C D 2009 6 26 2008 AD 2009 6 5 7 2009 6 22 2009 6 23 8 2009 7 31 A B A 2009 8 1 9 2009 8 25 A2009 B 5 10 2009 28 2009 11 2009 27 A B C 37

2009 D E F G CDEG 2009 11 28 12 2009 30 A 6 B C D 2010 1 18 2010 E A-D 2009 12 31 2 1 3 2 5 2009 2009 38

2009 2009 2009 2 2010112 2009 1231 2009 39

2009 2010315 20091231 2009 20091231 2009 20091216 2009 20091218 2009 12 20091214 2010212 40

2009 1 2 3 4 5 6 2010329 20091231 2009 2010 2010329 5 5 1 2009 2 41

2009 3 2009 2010 4 1 2009 2 2009 40,006,975.80 2009 30,958,316.89 10%3,095,831.69 3,095,831.69 24,766,653.51 181,696,712.11 2009 206,463,365.62 925,551,669 10 0.2 18,511,033.38 187,952,332.24 42

2009 % 2008 0 - - 2007 55,533,100.14 90,914,892.98 61.08 2006 12,621,159.14 84,652,622.60 14.91 2009 3 1 2009428 A2008 B2008 C2008 D2008 E2008 F G ; H2009 43

2009 I 2009430 2 2009825 2009 3 20091028 2009 1 1 2 3 2 2009 3 4 44

2009, / 95,000,000, 1 2 3 1 30,000,000 2009 12 31 30,000,000 2 45

2009 90,000,000 2009 12 31 87,660,000 3 105,000,000 2009 12 31 105,000,000 4 45,000,000 2009 12 31 5 20,000,000 20,000,000 2009 12 31 6 2010 2009 12 31 2009 12 31, 222,660,000 2009 12 31 7.72% 4 1) 34,378,225.45 2 46

2009 5 48,000,000 30 25%80 5 5% 1 2 1 2, 2009, 15,339.209 2009 10 15,594.949 16.85%, 47

2009 2009 800,000.00 ( ) 8,575.00 4 5% 2009 4 12 2009 10 21 2009 11 5 2009 12 25 48

2009 [2010]09006210019 2009 12 31 2009 1 2 3 49

2009 2009 12 31 2009 50

2009 2009-12-31 2008-12-31 2009-12-31 2008-12-31 1 249,013,175.30 180,464,010.69 17 151,653,818.00 152,170,000.00 - - - - 2 23,832,409.46 13,042,876.41 18 53,148,377.50 58,825,284.66 3 274,498,255.16 266,222,033.24 19 158,515,061.31 188,218,075.74 4 93,290,628.08 113,417,023.08 20 19,758,965.76 20,870,556.63 - - 21 9,000,486.06 10,526,961.24 - - 22-34,795,626.90-17,275,273.30 5 56,747,541.57 51,764,889.97 23 13,320,071.37 16,983,093.03 6 141,281,183.50 150,626,070.51 24 1,640,045.85 1,640,045.85 - - 25 333,943,529.04 188,964,209.56 - - 26 3,100,000.00 250,000,000.00 838,663,193.07 775,536,903.90 - - 709,284,727.99 870,922,953.41 - - - - 27 3,923,360,000.00 3,614,230,000.00 - - 28 592,424,837.39 591,656,282.35 7 1,157,894.83 1,203,488.97 29 8,162,205.65 9,517,602.53 - - 30 55,757,355.00 5,837,355.00 8 7,172,949,571.23 6,333,793,144.07 - - 9 280,494,648.80 1,001,726,098.77 - - 10 17,817,578.86 2,761,642.38 31 5,460,000.00 - - - 4,585,164,398.04 4,221,241,239.88 11 120,699,651.52 117,323,361.17 5,294,449,126.03 5,092,164,193.29 - - 12 - - 32 925,551,669.00 925,551,669.00 13-80,480.00 33 1,447,297,391.85 1,447,297,391.85 14 12,495,046.18 8,732,536.36 - - - - 34 327,804,667.51 321,613,004.13 7,605,614,391.42 7,465,620,751.72 35 184,956,826.40 151,141,513.98 - - 2,885,610,554.76 2,845,603,578.96 264,217,903.70 303,389,883.37 3,149,828,458.46 3,148,993,462.33 8,444,277,584.49 8,241,157,655.62 8,444,277,584.49 8,241,157,655.62 : : : 51

2009 2009-12-31 2008-12-31 2009-12-31 2008-12-31 129,001,876.90 117,934,641.53 50,000,000.00 150,000,000.00 - - - - 9,205,453.28 7,549,358.31 53,148,377.50 58,825,284.66 1 39,226,271.95 44,662,272.56 30,937,376.53 46,641,168.21 56,215,725.58 67,476,945.72 8,299,375.22 11,137,578.13 - - 4,138,021.99 4,649,028.20 - - -12,671,051.68 5,947,615.82 2 1,701,299,842.76 2,151,507,905.35 10,137,360.93 13,340,385.39 36,174,182.26 22,832,303.05 - - - - 71,022,074.18 52,080,299.41 - - - 250,000,000.00 1,971,123,352.73 2,411,963,426.52 - - 215,011,534.67 592,621,359.82 - - - - 1,689,500,000.00 1,777,490,000.00 - - 592,424,837.39 591,656,282.35 3 1,320,981,763.51 1,292,646,424.65 - - - - - - 1,854,507,248.86 1,868,259,747.61 - - 150,789,659.61 143,446,218.22 - - 16,584,532.64 1,486,315.25 - - - - 2,281,924,837.39 2,369,146,282.35 83,685,179.30 117,323,361.17 2,496,936,372.06 2,961,767,642.17 - - - - 925,551,669.00 925,551,669.00 - - 1,445,227,631.30 1,445,227,631.30 4,311,968.84 731,165.29 - - - - 327,804,667.51 321,613,004.13 3,430,860,352.76 3,423,893,232.19 206,463,365.62 181,696,712.11 - - 2,905,047,333.43 2,874,089,016.54 - - 2,905,047,333.43 2,874,089,016.54 5,401,983,705.49 5,835,856,658.71 5,401,983,705.49 5,835,856,658.71 : : : 52

2009 2009 2008 1,683,223,985.85 2,246,482,157.46 36 1,683,223,985.85 2,246,482,157.46 1,653,358,077.05 2,312,317,893.87 36 1,220,141,356.20 1,817,270,233.99 37 8,613,413.95 11,189,370.70 43,436,116.05 64,539,501.35 131,813,230.99 155,738,512.35 38 231,716,409.23 225,332,398.61 39 17,637,550.63 38,247,876.87 - - 40-215,741.17-41,747,718.32-45,594.14-40,947,718.32 - - 29,650,167.63-107,583,454.73 41 29,491,489.90 27,237,244.15 42 6,163,599.41 25,464,044.76 3,181,574.17 5,769,920.66 52,978,058.12-105,810,255.34 43 10,445,793.64 19,386,542.98 42,532,264.48-125,196,798.32 40,006,975.80-83,857,275.33 2,525,288.68-41,339,522.99 44 0.04-0.09 44 0.04-0.09 - - 42,532,264.48-125,196,798.32 40,006,975.80-83,857,275.33 2,525,288.68-41,339,522.99 : : : 53

2009 2009 2008 4 511,678,546.27 872,514,633.53 4 401,230,232.97 626,947,105.74 1,508,240.44 3,463,166.83 5,047,385.26 4,994,407.40 37,662,023.25 46,789,065.40 44,366,387.82 90,802,776.28 998,393.71 23,525,139.71 - - 5 9,542,494.90-131,676,524.94-45,594.14-40,947,718.32 30,408,377.72-55,683,552.77 4,488,589.72 1,212,225.44 698,400.49 2,325,204.77 222,330.27 1,028,860.87 34,198,566.95-56,796,532.10 3,240,250.06 25,783,445.55 30,958,316.89-82,579,977.65 0.03-0.09 0.03-0.09 - - 30,958,316.89-82,579,977.65 : : : 54

2009 2009 2008 1,803,769,074.47 2,505,647,072.01 24,217,956.81 35,109,850.91 45 42,204,116.14 36,325,607.14 1,870,191,147.42 2,577,082,530.06 991,706,580.55 1,527,123,559.75 141,140,491.64 190,712,970.68 145,736,211.19 202,325,294.25 45 115,314,484.66 138,206,204.87 1,393,897,768.04 2,058,368,029.55 476,293,379.38 518,714,500.51 - - - - 126,262,762.50 6,103,194.38-2,372,668.59 45 53,161,332.47-179,424,094.97 8,475,862.97 363,554,855.01 921,543,835.90 24,200,000.00 - - - - 52,306,719.87 387,754,855.01 973,850,555.77-208,330,760.04-965,374,692.80 3,020,000.00 48,150,000.00 3,020,000.00 48,150,000.00 1,304,762,544.34 1,642,365,995.00 - - - - 1,307,782,544.34 1,690,515,995.00 1,244,683,620.26 1,095,474,332.40 256,870,524.94 353,156,509.55 4,584,231.43 5,554,360.72 45 5,724,017.52 1,451,704.00 1,507,278,162.72 1,450,082,545.95-199,495,618.38 240,433,449.05 82,163.65 80,721.09 68,549,164.61-206,146,022.15 180,464,010.69 386,610,032.84 249,013,175.30 180,464,010.69 : : : 55

2009 2009 2008 580,318,805.03 956,100,401.28 3,291,648.88 8,280,467.76 1,099,732,154.17 216,951,578.16 1,097,748,430.41 187,167,761.23 1,683,342,608.08 1,181,332,447.20 400,004,970.06 535,141,291.10 36,430,608.79 47,184,101.72 35,604,299.45 66,795,078.77 595,718,747.52 217,776,998.83 581,733,132.67 182,413,662.38 1,067,758,625.82 866,897,470.42 615,583,982.26 314,434,976.78 - - 22,741,019.74-36,400.00 445,686.15-5,433,138.89 - - 22,777,419.74 5,878,825.04 80,163,174.94 271,165,380.76 53,480,100.00 108,400,000.00 - - - - 133,643,274.94 379,565,380.76-110,865,855.20-373,686,555.72 - - 690,000,000.00 875,000,000.00 - - - 690,000,000.00 875,000,000.00 1,127,990,000.00 702,410,000.00 55,660,891.69 230,960,312.81-1,451,704.00 1,183,650,891.69 934,822,016.81-493,650,891.69-59,822,016.81 - - 11,067,235.37-119,073,595.75 117,934,641.53 237,008,237.28 129,001,876.90 117,934,641.53 : : : 56

2009 2009 925,551,669.00 1,447,297,391.85 321,613,004.13 151,141,513.98 303,389,883.37 3,148,993,462.33 : - - - - - - - - - - - - 925,551,669.00 1,447,297,391.85 321,613,004.13 151,141,513.98 303,389,883.37 3,148,993,462.33 - - 6,191,663.38 33,815,312.42-39,171,979.67 834,996.13 - - - 40,006,975.80 2,525,288.68 42,532,264.48 - - - - ()() - - - 40,006,975.80 2,525,288.68 42,532,264.48 - - - - -38,368,097.56-38,368,097.56 1. - -38,368,097.56-38,368,097.56 2 3. - - - - - - - - 6,191,663.38-6,191,663.38-3,329,170.79-3,329,170.79 1 - - 6,191,663.38-6,191,663.38 - - 2 - - - - -3,329,170.79-3,329,170.79 3. - - - - - - - - - - - 1 - - - - 2 - - - - 3 - - - - 4. - - - - 1 2 925,551,669.00 1,447,297,391.85 327,804,667.51 184,956,826.40 264,217,903.70 3,149,828,458.46 : : 57

2009 2008 925,551,669.00 1,447,297,391.85 321,613,004.13 290,531,889.45 364,918,360.12 3,349,912,314.55 : - - - - - - - - - - - - 925,551,669.00 1,447,297,391.85 321,613,004.13 290,531,889.45 364,918,360.12 3,349,912,314.55 - - - -139,390,375.47-61,528,476.75-200,918,852.22 - - - -83,857,275.33-41,339,522.99-125,196,798.32 - - - - - - ()() - - - -83,857,275.33-41,339,522.99-125,196,798.32 - - - - -15,604,722.33-15,604,722.33 1. - - - - 48,150,000.00 48,150,000.00 2 3. - - - - -63,754,722.33-63,754,722.33 - - - -55,533,100.14-4,584,231.43-60,117,331.57 1 - - - - - - 2 - - - -55,533,100.14-4,584,231.43-60,117,331.57 3. - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - 3 - - - - - - 4. - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - 925,551,669.00 1,447,297,391.85 321,613,004.13 151,141,513.98 303,389,883.37 3,148,993,462.33 : : 58

2009 2009 925,551,669.00 1,445,227,631.30 321,613,004.13 181,696,712.11 2,874,089,016.54 : - - - - - - - - - - 925,551,669.00 1,445,227,631.30 321,613,004.13 181,696,712.11 2,874,089,016.54 - - 6,191,663.38 24,766,653.51 30,958,316.89 - - - 30,958,316.89 30,958,316.89 - - - - - ()() - - - 30,958,316.89 30,958,316.89 - - - - - 1. - - - 2 3. - - - - - - - 6,191,663.38-6,191,663.38-1 - - 6,191,663.38-6,191,663.38-2 - - - - - 3. - - - - - - - - - - 1 - - - - 2 - - - - - 3 - - - - - 4. - - - 1 2 925,551,669.00 1,445,227,631.30 327,804,667.51 206,463,365.62 2,905,047,333.43 : : 59

2009 2008 925,551,669.00 1,445,227,631.30 321,613,004.13 247,406,058.84 2,939,798,363.27 : - - - - - - - - - - 925,551,669.00 1,445,227,631.30 321,613,004.13 247,406,058.84 2,939,798,363.27 - - - -65,709,346.73-65,709,346.73 - - - -82,579,977.65-82,579,977.65 - - - 72,403,731.06 72,403,731.06 ()() - - - -10,176,246.59-10,176,246.59 - - - - - 1. - - - - - 2 3. - - - - - - - - -55,533,100.14-55,533,100.14 1 - - - - - 2 - - - -55,533,100.14-55,533,100.14 3. - - - - - - - - - - 1 - - - - - 2 - - - - - 3 - - - - - 4. - - - - - 1 2 925,551,669.00 1,445,227,631.30 321,613,004.13 181,696,712.11 2,874,089,016.54 : : 60

2009 1 19933 440200000001466 2 RMB 925,551,669.00 3 4 16 5 2010 3 29 2006 2010 15 1 1 12 31 61

2009, 1 2 33 62

2009 -- - -- 1 2 12 1 2 63

2009 3 4 1 2 1 2 3 64

2009 13 14 4 5 65

2009 --- --- 100 % 1 0 5 12 10 10 23 20 30 3 40 50 % 1 1 12 5 66

2009 23 30 3 50 -- ; -- -- -- 1 1 67

2009 2, 3 2 68

2009 1 2 1 2 3 (%) 1 : 50 1.90 40 2.38 30 3.17 10-30 3.17-9.5 2 : 5-20 4.75-19 20 4.75 3 8 11.88 4 5 19 3 69

2009 1 2 3 4 ---- 3 70

2009 ---- ---- 71

2009 1 2 3 3 1 72

2009 2 3 4 5 1 2 3 4 5 73

2009 1 1 2 3 4 5 2 74

2009 3 4 ---- ---- ---- (1 (2 ---- ---- 75

2009 1 2 1 2 76

2009 1 2 ---- ---- 10 8 ---- 1 -- 17% 6% -- 32.5R42.5R 2007 [2007]690 2007 9 2009 2009 6 -- -- 17% 2 5% 3 5% 1% 77

2009 7% 4 : 25% ( ) 10% 0%-20% 78

2009 2009 12 31 % RMB17,000,000 15,000,000.00-88.23 842,939.34 - - RMB 101,232,331.66 89,202,004.82-88.12 5,125,159.68 - - RMB46,050,000 40,480,000.00-87.90 3,577,506.14 - - RMB150,000,000 RMB130,000,000 102,125,000.00-68.08 56,024,560.29 - - 113,000,000.00-86.92 20,362,896.68 - - RMB5,200,000 4,160,000.00-80 218,728.83 - - 79

2009 % RMB55,000,000 45,100,000.00-82 11,796,204.45 - - RMB33,900,000 22,035,000.00 65,849,682.93 65 - - 23,047,389.03 RMB360,000,000 234,000,000.00-65 126,832,292.70 - - RMB80,000,000 68,000,000.00-85 11,326,269.38 - - RMB98,000,000 88,200,000.00-90 11,242,522.91 - - RMB30,000,000 30,000,000.00-100 - - - RMB150,000,000 135,000,000.00-90 15,368,823.30 - - 80

2009 % RMB75,000,000 75,000,000.00-100 - - - * RMB1,000,000 1,000,000.00-100 - - - RMB100,000,000 100,000,000.00-100 - - - RMB72,000,000 72,000,000.00-100 - - - RMB96,000,000 96,000,000.00-100 - - - RMB2,000,000 2,000,000.00-100 - - - 81

2009 % RMB8,000,000 8,000,000.00-100 - - - RMB15,000,000 13,500,000.00-90 1,500,000.00 - - HKD600,000 HKD600,000.00-100 - - - 82

2009 37,200,833.00 101,232,331.66 88.12% 152 4,605 90.91% 87.90% * 90% * 1 2009 6 2009 8 2 92.31% 2009-12-31 2009 12 31,2009 12 31 2009 1-12 2008 5,330,854.14 62,059,213.43 3,614,549.37 68,638,230.94-3,481,859.95-15,961,392.16 1,897,061.46-15,961,392.16 1,897,061.46-15,961,392.16 2009-12-31 2008-12-31 83

2009-112,092,140.66-48,053,532.82-64,038,607.84 2009 0. 8805 0.8835 2009 0.8812 1 2 12 1 2009-12-31 2008-12-31 237,786.31 428,074.74 248,635,856.49 178,378,553.45 139,532.50 1,657,382.50 249,013,175.30 180,464,010.69 84

2009 2009-12-31 2008-12-31 - - - - - - 600,036.50 0.8805 528,332.14 - - - 74,842.77 6.8282 511,041.42 27,764.57 6.8346 189,759.71 1,039,373.56 189,759.71 - - - - - - 1,039,373.56 189,759.71 2 2009-12-31 2008-12-31 23,832,409.46 13,042,876.41 23,832,409.46 13,042,876.41 1 4,500,000.00 38,178,449.59 2 5% 5% 3 1 2009-12-31 % % 208,942,190.34 72.73 5,110,344.24 2.45 1,052,775.97 0.36 1,052,775.97 100.00 77,306,860.12 26.91 6,640,451.06 8.59 287,301,826.43 100.00 12,803,571.27 2008-12-31 85

2009 % % 227,405,611.42 80.64 10,112,631.92 4.45 109,197.50 0.04 109,197.50 100.00 54,484,576.30 19.32 5,555,522.56 10.20 281,999,385.22 100.00 15,777,351.98 : 100 100 1 2 152,604,915.67 - - 1,052,775.97 1,052,775.97 100% 3 2009-12-31 2008-12-31 % % 1 271,405,974.90 94.47 5,940,052.96 258,272,324.79 91.59 8,781,485.22 12 3,438,635.83 1.20 343,863.59 3,252,204.25 1.15 325,220.43 23 1,089,889.54 0.38 309,603.64 18,106,902.62 6.42 5,432,070.79 3 11,367,326.16 3.95 6,210,051.08 2,367,953.56 0.84 1,238,575.54 287,301,826.43 100.00 12,803,571.27 281,999,385.22 100.00 15,777,351.98 86

2009 4 1,015.87 341,226.45 1,005,497.58 4,123,933.09 381,800.00 469,379.00 1,961,112.97 8,283,964.96 5 % 100,326,845.74 1 34.92 28,416,652.19 1 9.89 6,442,026.64 1 2.24 6,211,788.84 1 2.16 5,691,627.21 1 1.98 147,088,940.62 51.20 2009 12 31 147,088,940.62 51.20% 6 5% 5% 87

2009 4 1 2009-12-31 2008-12-31 % % 1 87,634,768.71 93.94 98,432,166.38 86.78 12 4,144,443.29 4.44 3,999,973.20 3.53 23 403,002.45 0.43 9,514,363.13 8.39 3 1,108,413.63 1.19 1,470,520.37 1.30 93,290,628.08 100.00 113,417,023.08 100.00 2 58,808,217.59 63.04% 1 1-2 2-3 3 34,378,225.45 34,378,225.45 - - - 11,348,799.85 11,348,799.85 - - - 5,582,864.53 5,582,864.53 - - - 4,769,827.76 4,769,827.76 - - - 2,728,500.00 2,728,500.00 - - - 58,808,217.59 58,808,217.59 - - - 3 1 5,655,859.37 1 1,681,500.00 4 5% 5% 5 1 88

2009 2009-12-31 % % 37,298,003.19 52.14 9,466,564.08 25.38 2,816,843.61 3.94 2,816,843.61 100.00 31,420,570.29 43.92 2,504,467.83 7.97 71,535,417.09 100.00 14,787,875.52 2008-12-31 % % 20,501,063.40 34.03 1,488,348.89 7.26 5,070,349.28 8.42 5,070,349.28 100.00 34,670,278.85 57.55 1,918,103.39 5.53 60,241,691.53 100.00 8,476,801.56 : 100 89

2009 2 % 6,837,475.12 - - 2,968,000.00 - - 261,394.66 261,394.66 100 2,328,077.24 2,328,077.24 100 227,371.71 227,371.71 100 3 2009-12-31 2008-12-31 (%) (%) 1 33,937,741.44 47.44 241,322.65 22,581,207.97 37.49 131,357.67 12 2,154,290.09 3.01 107,714.49 32,000,724.97 53.12 6,127,118.09 23 31,755,494.73 44.39 12,442,392.94 3,820,267.50 6.34 1,146,080.25 3 3,687,890.83 5.16 1,996,445.44 1,839,491.09 3.05 1,072,245.55 71,535,417.09 100.00 14,787,875.52 60,241,691.53 100.00 8,476,801.56 4 151,406.25 151,406.25 5 48,012,570.19 67.12% 1 1-2 2-3 3 15,132,024.54 15,132,024.54 15,113,600.00 - - 15,113,600.00-7,826,495.53 - - 7,826,495.53-6,837,475.12 6,837,475.12 - - - 3,102,975.00 3,102,975.00 - - - 48,012,570.19 25,072,474.66-22,940,095.53-6 2009 12 31 5% 5% 90

2009 6 1 2009-12-31 2008-12-31 11,818,223.95-11,818,223.95 1,347,317.94-1,347,317.94 89,918,754.89 6,318,450.97 83,600,303.92 105,309,853.61 5,889,326.21 99,420,527.40 16,399,029.14-16,399,029.14 15,014,970.37-15,014,970.37 31,267,059.94 1,803,433.45 29,463,626.49 35,670,328.82 1,593,641.90 34,076,686.92 - - - 766,567.88-766,567.88 - - - - - - 149,403,067.92 8,121,884.42 141,281,183.50 158,109,038.62 7,482,968.11 150,626,070.51 2 2009 12 31 8,121,884.42 5.44% 14 3 634,386.30 29,506.76 1,063,511.06 239,298.31 91

2009 7 2008-12-31 2009-12-31 353,488.97 - - 45,594.14 307,894.83 - - - - - - - 1,850,000.00 1,000,000.00 - - 1,850,000.00 1,000,000.00 2,203,488.97 1,000,000.00-45,594.14 2,157,894.83 1,000,000.00 1 2009-12-31 307,894.83 360,000.00-45,594.14-52,105.17-45.00% - - 15,800,000.00 - -15,800,000.00-50.00% - 2-50,000.00 - - - 500,000.00-500,000.00-800,000.00 2.44% - - 500,000.00 2.27% 500,000.00 1,850,000.00 1,000,000.00 92

2009 8 1 2008-12-31 2009-12-31 4,672,488,890.40 625,065,378.81 47,247,462.34 5,250,306,806.87 2,855,006,634.29 584,416,126.90 90,076,665.98 3,349,346,095.21 28,376,310.78 3,347,281.17 2,161,246.00 29,562,345.95 74,086,791.33 5,298,285.64 1,810,334.14 77,574,742.83 7,629,958,626.80 1,218,127,072.52 141,295,708.46 8,706,789,990.86 503,353,808.25 122,782,358.74 8,426,062.86 617,710,104.13 680,598,212.53 153,164,948.83 36,341,063.50 797,422,097.86 14,020,313.15 3,353,889.82 1,778,188.05 15,596,014.92 43,885,938.50 6,410,412.66 1,491,358.74 48,804,992.42 1,241,858,272.43 285,711,610.05 48,036,673.15 1,479,533,209.33 6,388,100,354.37 7,227,256,781.53 5,085,297.22 - - 5,085,297.22 48,313,203.56 - - 48,313,203.56 414.33 - - 414.33 908,295.19 - - 908,295.19 54,307,210.30 - - 54,307,210.30 6,333,793,144.07 7,172,949,571.23 285,711,610.05 1,172,530,171.73 9 93

2009 88,512,897.19 9,500 2 69,220,628.87 16,999,716.25 21,542,531.28 30,678,381.34 3 2009 12 31 16 4 2009 12 31 618,737,150.26 94

2009 9 2008-12-31 2009-12-31 : EAS 3,126,295.59 165,105.19 501,707.71 137,944.40 733,000.00 2,895,003.30-328.24 5.2% 36,898,621.92 1,649,582.91 18,674,475.52 1,760,042.25 55,573,097.44 - - 5,341 5.2% 386,572.10-190,068.80 257,914.00 27,908.10 290,818.80 - - - 571,000.00-690,000.00 1,261,000.00 - - - 70,200.00-1,236,082.94 1,306,282.94 - - - - - - 67,509.38 8,723.08 58,786.30 - - - 102,393,528.61 2,890,188.81 47,006,749.53 6,177,404.23 221,223.63 149,179,054.51 9,067,593.04 44,707,414.61 5,959,109.88 4,548,290.90 45,572,880.94 3,682,824.57 - - 4.86% - - 95

2009 2008-12-31 2009-12-31 : 21,998,955.39-17,496,174.71-23,516,239.87 15,978,890.23-8,201,242.05-1,804,036.06 5,070,887.00 4,934,391.11-133,926,808.56 871,959.49 110,582,041.30 4,941,653.01 206,315,969.33 38,192,880.53 5,813,612.50 25,015,336.91 1,192,743.27 18,013,495.36 937,548.08 43,028,832.27 - - 5.346% 5.20% 313,716,759.87 22,161,578.86 186,832,217.94 384,441.64 485,948,821.29 14,600,156.52 384,441.64 194,816.79 5.356% 117,463,231.15 8,676,692.71 16,524,481.63 133,094,782.78 892,930.00-50,521.00-181,267,765.46 12,502,409.04 31,860,462.12 7,483,595.24 167,947,287.84 42,328,521.74 2,852,418.00-48,473.00-8,941,127.10-28,872,964.55 39,410.84 45,341.56-37,768,750.09 39,410.84-5.20% 96

2009 2008-12-31 2009-12-31 : 366,258.99-2,781,639.58 1,074,890.21 1,623,200.00 449,808.36-2,674,980.46-139,017.09 2,813,997.55 - - 10,351,939.78 10,351,939.78-1,001,726,098.77 56,069,370.16 498,173,354.90 21,862,039.69 1,172,530,171.73 46,874,633.14 280,494,648.80 15,305,058.02 97

2009 10 1,486,315.25 15,098,217.39-16,584,532.64 1,275,327.13-42,280.91 1,233,046.22 2,761,642.38 15,098,217.39 42,280.91 17,817,578.86 11 2008-12-31 2009-12-31 134,920,336.71 3,324,017.64-138,244,354.35-2,895,003.30 2,895,003.30 1,151,500.00 - - 1,151,500.00 136,071,836.71 6,219,020.94-142,290,857.65 17,596,975.54 2,818,605.59-20,415,581.13-24,125.00 24,125.00 1,151,500.00 - - 1,151,500.00 18,748,475.54 2,842,730.59-21,591,206.13 - - - - 117,323,361.17 117,828,773.22-2,870,878.30 - - 117,323,361.17 120,699,651.52 2,842,730.59 2 98

2009 2009-12-31 10,458,047.60 2,544,791.68 7,913,255.92 37 10 68,672,017.87 12,933,229.73 55,738,788.14 40 7 B 1,272,535.00 436,904.34 835,630.66 32 10 1,151,500.00 1,151,500.00-17,587,030.24 1,260,403.96 16,326,626.28 46 4 38,142,723.64 3,212,091.42 34,930,632.22 44 5 2,112,000.00 28,160.00 2,083,840.00 49 4 EAS 2,895,003.30 24,125.00 2,870,878.30 9 11 142,290,857.65 21,591,206.13 120,699,651.52 1 2,112,000.00 97113.34 2 EAS 2,895,003.30 3 12 2008-12-31 2008-12-31 2,231,306.27 - - 2,231,306.27 2,231,306.27 2,231,306.27 - - 2,231,306.27 2,231,306.27 13 2008-12-31 2009-12-31 80,480.00-80,480.00 - - 80,480.00-80,480.00 - - 14 1 99

2009 2009-12-31 2008-12-31 3,724,515.65 1,793,395.79 200,000.00 125,000.00 1,266,697.01 121,472.50 4,015,600.84 6,692,668.07 3,288,232.68-12,495,046.18 8,732,536.36 2 2009-12-31 2008-12-31 39,404,119.58 50,934,212.06 150,581,651.65 151,704,516.34 189,985,771.23 202,638,728.4 15 2008-12-31 2009-12-31 24,254,153.54 16,519,917.88-13,182,624.63 27,591,446.79 15,777,351.98 9,808,647.17-12,782,427.88 12,803,571.27 8,476,801.56 6,711,270.71-400,196.75 14,787,875.52 - - - - - 7,482,968.11 1,302,809.37-663,893.06 8,121,884.42 - - - - - 5,889,326.21 1,063,511.06-634,386.30 6,318,450.97 1,593,641.90 239,298.31 29,506.76 1,803,433.45 - - 1,000,000.00 - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 100

2009 2008-12-31 2009-12-31 - - 54,307,210.30 - - - 54,307,210.30 - - - - - - - - - - 2,231,306.27 - - - 2,231,306.27 89,275,638.22 17,822,727.25-13,846,517.69 93,251,847.78 4,498,462.92 246,729.80 3 5 16 2008-12-31 2009-12-31 3,644,086,229.14 3,644,086,229.14 88,308,000.00 88,308,000.00-3,553,694,389.14-3,553,694,389.14 2,083,840.00 2,083,840.00 - - - - - 3,644,086,229.14-3,644,086,229.14 101

2009 17 2009-12-31 2008-12-31 50,000,000.00 150,000,000.00 10,000,000.00-88,308,000.00-3,345,818.00 2,170,000.00 151,653,818.00 152,170,000.00 1 2009GS01 2009 12 31 88,308,000.00 2 1000 3 2007 001 490,000.00 3,345,818.00 18 2009-12-31 2008-12-31 - - 53,148,377.50 58,825,284.66 53,148,377.50 58,825,284.66 19 2009-12-31 2008-12-31 158,515,061.31 188,218,075.74 1 2009 12 31-1,543,000.32 102

2009 2 5% 5% 20 2009-12-31 2008-12-31 19,758,965.76 20,870,556.63 1 2 5% 5% 21 1 2008-12-31 2009-12-31 7,963,060.37 99,649,211.78 99,805,798.01 7,806,474.14-8,358,976.19 8,358,976.19-172,559.61 22,103,998.69 22,066,151.83 210,406.47 1. 25,274.05 4,780,044.63 4,778,720.38 26,598.30 2. 142,206.40 15,161,452.55 15,154,275.88 149,383.07 3. -5,810.34 919,375.75 902,311.88 11,253.53 4. 7,010.15 844,961.23 822,809.35 29,162.03 5. 3,879.35 398,164.53 408,034.34-5,990.46 6. - - - - 69,536.12 5,671,953.83 5,671,559.05 69,930.90 642,295.74 1,218,536.24 1,112,981.09 747,850.89 511,281.72 953,914.86 1,299,372.92 165,823.66 1,168,227.68 96,183.79 1,264,411.47 - - 1,734,595.89 1,734,595.89 - - 221,102.07 221,102.07-10,526,961.24 140,008,473.34 141,534,948.52 9,000,486.06 2 22 2009-12-31 2008-12-31-13,065,144.60-9,625,405.59 103

2009 22,353.80 100,550.28 309,799.81 360,729.77-25,929,647.84-11,845,236.34 439,987.32 2,054,710.42 703,071.03 404,454.15 144,580.48 192,044.77 453,785.18 218,888.77 2,125,587.92 863,990.47-34,795,626.90-17,275,273.30 23 2009-12-31 2008-12-31 5,841,404.94 9,504,426.60 7,478,666.43 7,478,666.43 13,320,071.37 16,983,093.03 24 2009-12-31 2008-12-31 1,640,045.85 1,640,045.85 1,640,045.85 25 2009-12-31 2008-12-31 333,943,529.04 188,964,209.56 104

2009 1 63,252,752.58 1-3 44,392,200.00 1 15,267,723.91 1-3 11,023,612.00 1 8,954,867.66 3 6,810,000.00 1 2 5% 5% 26 2009-12-31 2008-12-31-250,000,000.00 3,100,000.00-3,100,000.00 250,000,000.00 27 1 2009-12-31 2008-12-31 925,000,000.00 950,000,000.00 297,060,000.00 1,850,240,000.00 1,722,300,000.00-749,000,000.00 753,990,000.00 170,000,000.00-60,000,000.00 60,000,000.00 3,923,360,000.00 3,614,230,000.00 105

2009 1 3,000 10,500 8,756 7,750 2 3,000 4,500 108,000 39,930 16,800 3 2,000,000.00 106

2009 34,000 2009 12 31 53,266,269.49 68.02 12,442 86.92% 14,064 26,700 2,500 7,000 500,000.00 4,700 2008 12 31 810,748.07 4 80% 17,000 5 6,000 2 % 2009-12-31 2008-12-31 2006-5-25 2021-5-24 5.346 200,000,000.00 200,000,000.00 2009-2-10 2012-2-9 4.860 200,000,000.00-2006-7-3 2021-5-24 5.346 150,000,000.00 150,000,000.00 2006-7-14 2021-6-14 5.346 100,000,000.00 100,000,000.00 2008-1-15 2011-1-15 4.860 100,000,000.00 100,000,000.00 750,000,000.00 550,000,000.00 28 2008-12-31 2009-12-31 600,000,000.00 - - 600,000,000.00-8,343,717.65 768,555.04 - -7,575,162.61 107

2009 591,656,282.35 768,555.04-592,424,837.39 2007 6 10 2007 10 12 2017 10 11 5.68 5.89% 29 2009-12-31 2008-12-31 1,812,274.25 1,812,274.25-2010 3,315,461.69 5,299,931.40 2,500,000.00 2,799,931.40-5,152,140.84 900,000.00 900,000.00 - - 900,000.00 150,000.00 150,000.00 - - 150,000.00 8,162,205.65 5,362,274.25 2,799,931.40-9,517,602.53 30 2008-12-31 2009-12-31 1,219,065.00 - - 1,219,065.00 1,400,000.00 - - 1,400,000.00 2,718,290.00-30,000.00 2,688,290.00 350,000.00 - - 350,000.00 100,000.00 - - 100,000.00-50,000,000.00-50,000,000.00 50,000.00-50,000.00-5,837,355.00 50,000,000.00 80,000.00 55,757,355.00 50,000,000.00 31 2008-12-31 2009-12-31 : - 1,000,000.00-1,000,000.00 09-1,000,000.00-1,000,000.00 108

2009-300,000.00-300,000.00-3,160,000.00-3,160,000.00-5,460,000.00-5,460,000.00 32 +,- 2008-12-31 % 2009-12-31 % 157,136,943 16.98 - - - -10,723,356-10,723,356 146,413,587 15.82 1 - - - - - - - - - 2 154,337,982 16.68 - - - -9,680,000-9,680,000 144,657,982 15.63 32,189,762 0.24 - - - -1,094,881-1,094,881 1,094,881 0.12 2,189,762 0.24 - - - -1,094,881-1,094,881 1,094,881 0.12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 609,199 0.06 51,525 51,525 660,724 0.07 768,414,726 83.02 10,723,356 10,723,356 779,138,082 84.18 1 768,414,726 83.02 10,723,356 10,723,356 779,138,082 84.18 2- - - - - - - - - 3- - - - - - - - - 4 - - - - - - - - - 925,551,669 100 - - - - - 925,551,669 100 33 2008-12-31 2009-12-31 1,444,727,631.30 - - 1,444,727,631.30 2,569,760.55 - - 2,569,760.55 1,447,297,391.85 - - 1,447,297,391.85 109

2009 34 2008-12-31 2009-12-31 139,173,863.09 3,095,831.69-142,269,694.78 182,439,141.04 3,095,831.69-185,534,972.73 321,613,004.13 6,191,663.38-327,804,667.51 35 151,141,513.98-151,141,513.98 40,006,975.80 3,095,831.69 10% 3,095,831.69 10% - - - - 184,956,826.40 36 1 2009 2008 1,663,116,034.26 2,215,963,851.79 20,107,951.59 30,518,305.67 1,683,223,985.85 2,246,482,157.46 110

2009 1,201,651,499.67 1,790,471,863.57 18,489,856.53 26,798,370.42 1,220,141,356.20 1,817,270,233.99 2 2009 2008 565,829,365.53 245,967,987.13 586,347,522.81 204,220,214.34 393,126,084.78 329,738,396.14 600,197,109.15 683,324,088.59 136,076,789.76 106,083,270.67 170,254,378.92 132,152,357.90 50,256.41 59,205.84 64,870,077.71 71,918,026.17 165,675,264.04 150,587,570.66 232,657,264.98 201,636,539.56 184,366,511.96 174,381,156.05 243,866,749.61 231,439,807.95 217,991,761.78 194,833,913.18 317,770,748.61 265,780,829.06 1,663,116,034.26 1,201,651,499.67 2,215,963,851.79 1,790,471,863.57 111

2009 3 2009 2008 261,696,406.94 118,742,508.45 359,440,118.03 123,609,411.34 304,132,958.59 127,225,478.68 226,907,404.78 80,610,803.00 565,829,365.53 245,967,987.13 586,347,522.81 204,220,214.34 - - 381,567,615.91 449,133,807.95 393,126,084.78 329,738,396.14 218,629,493.24 234,190,280.64 393,126,084.78 329,738,396.14 600,197,109.15 683,324,088.59 958,955,450.31 575,706,383.27 1,186,544,631.96 887,544,302.93 4 2009 2008 8,855,777.59 5,795,886.05 5,414,258.93 5,187,368.33 10,951,194.03 10,846,661.70 19,685,497.30 16,090,932.04 300,979.97 1,847,308.78 5,418,549.44 5,520,070.05 20,107,951.59 18,489,856.53 30,518,305.67 26,798,370.42 5 261,696,406.94 15.74% 171,526,588.62 10.31% 154,728,070.31 9.30% 146,603,921.90 8.82% 89,650,382.82 5.39% 824,205,370.59 49.56% 112

2009 37 2009 2008 4,826,827.15 6,883,429.39 3,234,564.19 3,922,891.74 552,022.61 383,049.57 8,613,413.95 11,189,370.70 38 2009 2008 231,106,761.81 223,338,461.20 1,460,268.63 2,861,765.13-42,454.20 38,090.57 73,255.91 2,618,251.45 1,954,205.94 2,275,541.66 231,716,409.23 225,332,398.61 39 2009 2008 16,334,741.26 9,901,535.67 1,302,809.37 809,803.18-27,536,538.02 - - - - 17,637,550.63 38,247,876.87 113

2009 40 2009 2008-45,594.14-40,947,718.32-170,147.03-800,000.00 - - -215,741.17-41,747,718.32 41 2009 2008 5,585,158.57 748,138.55 5,585,158.57 748,138.55 - - - 150,000.00 - - 13,484,119.96 24,252,972.45 8,023,779.00 1,390,000.00 2,398,432.37 696,133.15 29,491,489.90 27,237,244.15 1 5,185,147.52 2 6,750,000.00 114

2009 42 2009 2008 3,181,574.17 5,769,920.66 3,181,574.17 5,769,920.66 - - - 30,000.00 781,281.52 317,811.12 1,873,129.80 1,751,756.50-15,863,413.69 327,613.92 1,731,142.79 6,163,599.41 25,464,044.76 43 2009 2008 14,208,303.46 20,602,561.71-3,762,509.82-1,216,018.73 10,445,793.64 19,386,542.98 44 2009 2008 0.04-0.09 0.04-0.09 3 115

2009 45 1 2009 2008 4,157,562.00 6,504,496.33 21,130,633.56 24,828,821.80 1,460,268.63 2,861,765.13 12,983,747.02 1,390,000.00 73,472.56 65,291.61 2,398,432.37 675,232.27 42,204,116.14 36,325,607.14 2 2009 2008 65,686,789.69 79,675,840.47 2,069,916.05 792,972.68-16,863,026.54 44,575,753.68 38,936,969.20 2,982,025.24 1,937,395.98 115,314,484.66 138,206,204.87 3 2009 2008 50,000,000.00-3,161,332.47-53,161,332.47-50,000,000.00 116

2009 4 2009 2008 5,238,600.00 485,417.52 225,000.00-1,226,704.00 5,724,017.52 1,451,704.00 5,238,600.00 46 1 2009 2008 1. 42,532,264.48-125,196,798.32 17,637,550.63 38,247,876.87 285,711,610.05 259,012,518.27 2,842,730.59 3,254,014.21-2,233,208.21-2,403,584.40 5,021,782.11 - - - - 231,106,761.81 223,338,461.20 215,741.17 41,747,718.32-3,762,509.82-807,165.22 - -408,853.51 8,705,970.70-21,876,812.44-28,497,290.69 10,277,740.11-77,795,865.14 83,870,810.70 117

2009 2009 2008 - - 476,293,379.38 518,714,500.51 2. - - - - - - 3. - 249,013,175.30 180,464,010.69 180,464,010.69 386,610,032.84 - - 68,549,164.61-206,146,022.15 2 2009 2008 1 - - 2 - - - - 3 - - 4 - - - - - - - - - - 1-5,433,138.89 2-5,433,138.89 118

2009 2009 2008-3,060,470.30 3-2,372,668.59 4 93,711,214.11-93,609,390.28-271,042,979.90-258,399,447.40-12,541,708.67 3 2009 2008 249,013,175.30 180,464,010.69 237,786.31 428,074.74 248,635,856.49 178,378,553.45 139,532.50 1,657,382.50 - - - - 249,013,175.30 180,464,010.69 - - 119

2009 1 1 120

2009 2 45% 50% 2 1 2009-12-31 2008-12-31 17,700.00 17,700.00 2009-12-31 2008-12-31 148,500.00 151,607.40 2 2009 2008 121

2009-489,900.00 1 4,592,870 2 A1 10,939,500 3 12,880,230.00 4 / 1 2010 3 29 10 0.2 122

2009 1 1 36,000 23,400 23,400 12,600 20 194,816.79 2009 12 31 188,258.90 171,526,588.62 2 2007 9 10000 2400 40%2009 6 4000 40% 64% 2009 10 31 25,175.76 14,964.05 10,211.71 2009 11 2,160 21.6% 1,440 14.4% 2009 12 31 24,450.88 4,781,000.38 2 88,512,897.19 9500 2009 12 3 1 123

2009 1 2009-12-31 % % 32,946,235.99 82.08 859,670.74 2.61 - - - - 7,192,697.24 17.92 52,990.54 0.74 40,138,933.23 100.00 912,661.28 2008-12-31 % % 36,561,525.16 80.57 549,360.56 1.50 - - - - 8,815,301.66 19.43 165,193.70 1.87 45,376,826.82 100.00 714,554.26 2 5,447,181.73 - - 16,490,867.41 - - 3 2009-12-31 2008-12-31 (%) (%) 1 40,115,605.10 99.94 908,877.80 45,134,468.13 99.47 690,318.39 12 16,074.79 0.04 1,607.48 242,358.69 0.53 24,235.87 23 7,253.34 0.02 2,176.00 - - - 3 - - - - - - 40,138,933.23 100.00 912,661.28 45,376,826.82 100.00 714,554.26 4 2009 12 31 5% 5% 2 124

2009 1 2009-12-31 % % 1,682,633,170.61 98.83 900,000.00 0.05 183,766.38 0.01 183,766.38-19,814,093.02 1.16 247,420.87 1.25 1,702,631,030.01 100.00 1,331,187.25 2008-12-31 % % 2,134,722,857.07 99.13 900,000.00 0.04 183,766.38 0.01 183,766.38-18,483,278.52 0.86 798,230.24 4.32 2,153,389,901.97 100.00 1,881,996.62 2 2,968,000.00 - - 1,679,633,170.61 - - 183,766.38 183,766.38 100% 125

2009 3 2009-12-31 2008-12-31 (%) (%) 1 1,698,499,827.63 99.75 158,986.57 2,134,992,285.59 99.15 11,225.24 12 856,186.00 0.05 42,809.30 15,304,366.38 0.71 939,796.38 23 3,183,766.38 0.19 1,083,766.38 3,078,250.00 0.14 923,475.00 3 91,250.00 0.01 45,625.00 15,000.00 0.00 7,500.00 1,702,631,030.01 100.00 1,331,187.25 2,153,389,901.97 100.00 1,881,996.62 4 2009 12 31 5% 5% 3 2008-12-31 2009-12-31 1,311,250,271.82 22,035,000.00 200,730,933.00 172,350,000.00 1,339,631,204.82 22,035,000.00 353,488.97 - - 45,594.14 307,894.83 - - - - - - - 500,000.00 500,000.00 - - 500,000.00 500,000.00 3,077,663.86 - - - 3,077,663.86-1,315,181,424.65 22,535,000.00 200,730,933.00 172,395,594.14 1,343,516,763.51 22,535,000.00 1 2008-12-31 2009-12-31 80.00% 4,160,000.00 4,160,000.00 - - 4,160,000.00 90.00% 135,000,000.00 135,000,000.00 - - 135,000,000.00 68.08% 102,125,000.00 102,125,000.00 - - 102,125,000.00 86.92% 113,000,000.00 113,000,000.00 - - 113,000,000.00 126

2009 2008-12-31 2009-12-31 82.00% 45,100,000.00 45,100,000.00 - - 45,100,000.00 65.00% 234,000,000.00 234,000,000.00 - - 234,000,000.00 65.00% 22,035,000.00 - - - - 85.00% 68,000,000.00 68,000,000.00 - - 68,000,000.00 88.12% 89,202,004.82 52,001,171.82 37,200,833.00-89,202,004.82 87.90% 40,480,000.00 40,480,000.00 - - 40,480,000.00 88.23% 14,999,100.00 14,999,100.00 - - 14,999,100.00 75.00% 73,500,000.00 73,500,000.00 - - 73,500,000.00 100.00% 30,000,000.00 30,000,000.00 - - 30,000,000.00 100.00% 1,000,000.00 1,000,000.00 - - 1,000,000.00 100.00% 75,000,000.00 24,000,000.00 76,000,000.00 25,000,000.00 75,000,000.00 100.00% 2,000,000.00 2,000,000.00 - - 2,000,000.00 100.00% 72,000,000.00 72,000,000.00 - - 72,000,000.00 100.00% 96,000,000.00 96,000,000.00 - - 96,000,000.00 100.00% 100,000,000.00 100,000,000.00 - - 100,000,000.00 100.00% 8,000,000.00 8,000,000.00 - - 8,000,000.00 90.00% 13,500,000.00-13,500,000.00-13,500,000.00 100.00% 530,100.00-530,100.00-530,100.00 92.31% 73,850,000.00 73,850,000.00-73,850,000.00-1,413,481,204.82 1,289,215,271.82 127,230,933.00 98,850,000.00 1,317,596,204.82 2009 2 4 1600 2400 2009 11 3600 2009 12 2500 2009 12 37,200,833.00 88.12% 22,035,000.00 2009 12 31 127

2009 2 2009-12-31 307,894.83 360,000.00-45,594.14-52,105.17-45.00% - - 15,800,000.00 - -15,800,000.00-50% - 307,894.83 16,160,000.00-45,594.14-15,852,105.17 - - 3 500,000.00 2.27% 500,000.00 500,000.00 500,000.00 4 1 2009 2008 510,352,223.84 868,047,879.89 1,326,322.43 4,466,753.64 511,678,546.27 872,514,633.53 400,237,922.43 623,896,118.95 992,310.54 3,050,986.79 401,230,232.97 626,947,105.74 128

2009 2 2009 2008 193,040,223.02 90,386,473.15 338,551,019.40 115,565,998.32 92,549,826.09 95,479,305.90 15,884,396.62 17,215,373.05 99,114,053.39 100,007,730.39 123,607,245.41 108,680,676.40 218,197,947.43 209,843,718.89 297,455,392.37 286,954,765.28 510,352,223.84 400,237,922.43 868,047,879.89 623,896,118.95 3 2009 2008 1,269,339.86 125,668.97 1,146,205.17 438,598.61 - - 246,355.13-56,982.57 866,641.57 3,074,193.34 2,612,388.18 1,326,322.43 992,310.54 4,466,753.64 3,050,986.79 5 2008 2007-45,594.14-88,233,701.25-13,152,930.70-1,316,861.11 22,741,019.74-42,125,962.58 9,542,494.90-131,676,524.94 129

2009 6 2009 2008 1. 30,958,316.89-82,579,977.65 998,393.71 23,525,139.71 76,549,289.12 77,129,333.65 2,747,525.24 2,729,296.69-1,731,230.90-3,199,342.80 884,345.87 - - - - 43,901,266.95 166,651,597.52-9,542,494.90 131,676,524.94-3,580,803.55-264,323.64 - - -14,692,975.27 27,800,701.96 456,228,239.71-73,594,920.40 35,216,567.16 38,746,027.23-615,583,982.26 314,434,976.78 2. - - - 3. 129,001,876.90 117,934,641.53 117,934,641.53 237,008,237.28 - - 11,067,235.37-119,073,595.75 130

2009 2009 2008 1 2,233,437.37-5,021,782.11 2-12,855,492.34 3 8,023,779.00 590,000.00 4 - - 5 - - 6 - - 7 - - 8 - - 9-120,000.00 10 - - 11 - - 12 - - 13 - - 14 - - 15 - - 16 - - 17 - - 18 - - 19 - - 20-583,592.87-18,105,652.55 21 - - 9,673,623.50-9,561,942.32 131

2009 2009 2008 2,017,484.87-179,252.51 963,517.60-2,559,609.13 6,692,621.03-6,823,080.68 9 (2010 ) 1 2009 1.40% 0.04 0.04 1.16% 0.04 0.04 2008-2.87% -0.09-0.09-2.63% -0.08-0.08 132

2009 2 2009 2008 40,006,975.80-83,857,275.33 6,692,621.03-6,823,080.68 33,314,354.77-77,034,194.65 2,865,607,066.86 2,924,554,283.39 - - 2,865,607,066.86 2,924,554,283.39 1.40% -2.87% 1.16% -2.63% 3 2009 2008 40,006,975.80-83,857,275.33 - - 40,006,975.80-83,857,275.33 - - - - 40,006,975.80-83,857,275.33 925,551,669.00 925,551,669.00 133

2009 2009 2008 - - 925,551,669.00 925,551,669.00 0.04-0.09 0.04-0.08 0.04-0.09 0.04-0.08 30%(30%) 5% 10% 1 2009 12 31 249,013,175.30 2008 12 31 68,549,164.61 37.98% 9500 2 20091231 23,832,409.46 20081231 10,789,533.05 82.72% 3 2009 12 31 280,494,648.80 2008 12 31 721,231,449.97 72.00 % 186,832,217.94 5 485,948,821.29 110,582,041.30 206,315,969.33 134

2009 16,524,481.63 2 133,094,782.78 31,860,462.12 2 161,913,934.98 1 6,033,352.86 4,548,290.90 45,572,880.94 18,674,475.52 55,573,097.44 EAS 733,000.00 2,895,003.30 4 2009 12 31 17,817,578.86 2008 12 31 15,055,936.48 545.18% 15,098,217.39 5 2009 12 31 12,495,046.18 2008 12 31 3,762,509.82 43.09 % 1,931,119.86 3,288,232.68 6 2009 12 31 158,515,061.31 2008 12 31 29,703,014.43 15.78% 7 2009 12 31-34,795,626.90 2008 12 31 17,520,353.60 101.42 % 14,084,411.50 8 135

2009 2009 12 31 333,943,529.06 2008 12 31 144,979,319.48 76.72% 36,481,589.83 44,392,200.00 11,023,612.00 9 20091231 3,100,000.00 20081231 246,900,000.00 2010 10 20091231 55,757,355.00 20081231 49,920,000.00 50,000,000.00 11 2009 1,683,223,985.85 2008 563,258,171.61 25.07 % 2009 1 1, 381,567,615.91 166,760,987.77 186,108,883.79 8 64,819,821.30 12 2009 1,220,141,356.20 2008 597,128,877.79 32.86 % 2009 1 1, 449,133,807.95 121,995,884.78 8 71,858,820.33 41,747,772.79 20.44% 136

2009 47,735,760.25 13 2009 8,613,413.95 2008 2,575,956.75 23.02 % 14 2009 43,436,116.05 2008 21,103,385.30 32.70 % 15 2009 131,813,230.99 2008 23,925,281.36 15.36 % 16 2009 17,637,550.63 2008 20,610,326.24 53.89 % 2008 [2009]010 27,536,538.02 17 2009-215,741.17 2008 41,531,977.15 2008 20081231 40,917,748.13 18 2009 6,163,599.41 2008 19,300,445.35 75.79 % 2008 15,863,413.69 137

2009 19 2009 10,445,793.64 2008 8,940,749.34 46.12% 6,394,258.25 3,288,232.68 138

2009 : 139