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Transcription:

SHENZHEN KAIFA TECHNOLOGY CO., LTD. 2007 1 1 -------2007 6 30

2007 000021 2 2 5 8 9 14 20 21 1

2007 000021 1. SHENZHEN KAIFA TECHNOLOGY CO., LTD. KAIFA 2. 3. 7006 0755-83200095 0755-83205285 0755-83275075 stock@kaifa.cn 4. 7006 518035 http: / / www.kaifa.com.cn stock@kaifa.cn 2

2007 000021 5. http: / / www.cninfo.com.cn 6. 000021 7. 1985 7 4 7006 111183 440301618873567 100 2000 2008 4,317,401,772.81 3,979,733,657.51 4,368,471,386.40 8.48% -1.17% 3,313,816,890.24 3,102,585,454.44 3,440,641,057.85 6.81% -3.69% 3.7678 3.5276 3.9120 6.81% -3.69% 1 6 529,281,422.18 159,849,013.19 185,824,585.84 231.11% 184.83% 529,832,108.66 185,332,532.86 184,996,198.29 185.88% 186.40% 464,748,901.41 169,753,698.58 166,492,432.51 173.78% 179.14% 97,658,180.88 169,486,725.61 166,225,459.54-42.38% -41.25% 0.5284 0.1930 0.1893 173.78% 179.13% 0.5284 0.1930 0.1893 173.78% 179.13% 14.02% 5.80% 5.32% 8.22 8.70 11,983,978.99 414,465,305.40-97.11% 0.01363 0.4712-97.11% 3

2007 000021 431,073,650.92 969,600.00-171,815.00-64,780,715.39 367,090,720.53 % / 464,748,901.41 14.02% 13.94% 0.5284 0.5284 97,658,180.88 2.95% 2.93% 0.1110 0.1110 4

2007 000021 1. + - 567,840,390 64.56% -56,009,078-56,009,078 511,831,312 58.19% 1 2 435,704,331 49.54% 855,570 855,570 436,559,901 49.64% 3 4,423,016 0.50% -3,500,556-3,500,556 922,460 0.10% 3,193,070 0.36% -3,193,070-3,193,070 0 0 1,229,946 0.14% -307,486-307,486 922,460 0.10% 4 127,713,043 14.52% -53,364,092-53,364,092 74,348,951 8.45% 127,713,043 14.52% -53,364,092-53,364,092 74,348,951 8.45% 311,678,131 35.44% 56,009,078 56,009,078 367,687,209 41.81% 1 311,678,131 35.44% 56,009,078 56,009,078 367,687,209 41.81% 2 3 4 879,518,521 100.00% 0 0 879,518,521 100.00% 1 2007 5 ( ) 855,570 143,863 87,972 1,087,405 9,620,001 8,532,596 5

2007 000021 2 2007 5 8,532,596 3,193,070 43,975,926 55,701,592 2007 5 22 3 2. 2008 5 22 959,364 509,949,488 368,646,573 24 2009 5 22 509,949,488 0 878,596,061 36 3. 10 1 436,559,901 2009 5 22 436,559,901 2 ( )73,389,587 2009 5 22 73,389,587 3 959,364 2008 5 22 959,364 36 12 12 5 24 10 6

2007 000021 1. 2007 6 30 115,823 2. 115,823 10 49.64% 436,559,901 436,559,901 0 8.34% 73,389,587 73,389,587 0 1.53% 13,419,933 959,364 0 0.94% 8,256,139 0 0 100 0.48% 4,250,979 0 0 0.28% 2,431,742 0 0 0.22% 1,968,736 0 0 300 0.18% 1,550,979 0 0 100 0.14% 1,264,016 0 0 300 0.13% 1,143,969 0 0 10 12,460,569 8,256,139 100 4,250,979 2,431,742 1,968,736 300 1,550,979 100 1,264,016 300 1,143,969-005L-CT001 868,552 613,111 7

2007 000021 0 0 0 0 1,113,878 0 0 1,113,878 0 0 0 0 111,388 0 0 111,388 0 0 0 0 4,680 0 500 4,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. 2007 6 7 2006 2007 6 8 2. 2007 6 7 1 2 8

2007 000021 3 4 5 6 7 8 2007 6 8, 60.13 4.65 32.79% 179.23% 33.14, 2500 PCBA 9

2007 000021 6 2 5 1 2 2 100 OEM OEM OEM 128% OEM 13,774,923 2006 8 15 " 12,133,614 2002 6-Sigma SAP-HR, 9 2006 100 2006 10

2007 000021 1. CAD/CAM 2. 2007 6 30 2006 12 31 % 4,317,401,772.81 4,368,471,386.40-1.17% 3,313,816,890.24 3,440,641,057.85-3.69% 2007 1-6 2006 1-6 % 6,012,863,432.29 4,528,029,583.57 32.79% 529,281,422.18 185,824,585.84 184.83% 464,748,901.41 166,441,403.67 179.23% 30,857,832.86 236,003,307.85-86.92% 1 3.69% 2 32.79% OEM 3 184.83% 4 179.23% 5 86.92% 11

2007 000021 3. % % % 5,964,754,129.22 5,856,055,848.73 1.82% 32.85% 36.89% 2.90 4. % % % 2.76 1,676,248,625.60 1,613,022,643.55 3.77% -32.67% -30.69% 0.08 100,120,094.78 85,289,752.32 14.81% -28.57% -28.51% 0.80 OEM 4,188,385,408.84 4,157,743,452.86 0.73% 125.18% 127.00% 2.90 5,964,754,129.22 5,856,055,848.73 1.82% 32.85% 36.89% 839,209,629.55 802,701,848.26 4.35% 22.16% 21.66% 0.39 5. % % 1,239,447,775.21 1,173,170,727.97 50.42% 53.85% 589,141,509.63 565,681,503.96-68.25% -67.07% 4,127,925,530.51 4,110,586,735.23 128.40% 128.96% 8,239,313.87 6,616,881.57 193.52% 177.92% 5,964,754,129.22 5,856,055,848.73 32.85% 36.89% 6. 10% % % % 2.76 1,676,248,625.60 1,613,022,643.55 3.77% -32.67% -30.69% 0.80 OEM 4,188,385,408.84 4,157,743,452.86 0.73% 125.18% 127.00% 7. OEM 1.91% OEM 12

2007 000021 8. 9. 10 27,480,542.22 5.91% 65,429,862.43 1. 2. 1 2007 4 19 2500 PCBA 4000 9000 62.50 37.50% 2 Grand Development Technology Limited 2007 5 180 Grand Development Technology Limited 573 10 IC 3 Collaborate Service Solution Inc. 2007 5 30 Collaborate Service Solution Inc 200 10 IC 4 2 2007 4 19 2 2007 6 30 15% 153.44 13

2007 000021 100%-150% 1. 2007 28 2007 14 2007 6 30 2. http:// www.cninfo.com.cn 2006 2006 2007 6 7 2006 2006 879,518,521 10 4 351,807,408.40 2007 6 11 2007 6 14 2007 6 15 2007 6 15 2007 14

2007 000021 1,380 2004 12 31 1,120 430 690 690 % 15% - - - - 1,534,400.77 - - - - 1,534,400.77 15% 600030 24,000,000 0.055% 86,940,137.73 367,676,238.55 125,116,283.63 24,000,000 0.055% 86,940,137.73 367,676,238.55 125,116,283.63 15,000,000 13,774,923 0.46 2006 8 15 2007 1 2007 6 30 12,133,614 367,676,238.55 1,641,309 0.055% 2007 1 18 2007 3 5 2007 4 4 21,450,000 1,210 0.15% 21,450,000 - - 21,450,000 1,210 0.15% 21,450,000 - - 15

1. 2007 000021 1 2007 2006 835,699,156.77 75.87% - - 3,510,472.78 3.59% - - 839,209,629.55 - - - 835,699,156.77 2. 3. 7,602,553.00 2,953,055.47 227,654.00 2,467,296.00 6,393,593.00 5,041,533.04 137,379.00 2,182,131.00 1,037,929.86 29,928,226.43-162,490.00 65,890.00 - - - 15,099,965.86 37,922,814.94 365,033.00 4,811,917.00 13,996,146 7,994,588.51 1. 1 18,545 719,116 16

346,483 2007 000021 2 22,050 910,476 356,617 3 1,434 56,259 28,800 2. 2005.05.08 4,556.19 18 2005.06.23 2,564.36 18 2006.05.18 2,648.77 18 2006.06.09 349.59 18 2006.06.09 108.64 18 2007.04.06 2,515.99 18 2007.04.06 150.64 18 2,666.63 5,773.63 0.00 0.00 5,773.63 1.74% 0.00 70% 0.00 50% 0.00 0.00 17

2007 000021 1 CMEC CMEC ENEL 2 2007 3 7 2007 CMEC 1.2 2007 4 6 CMEC 2,458,531 197,808.00 2007 3 8 2007 4 7 3. 4. 1 2007 2 16 3000 1 2 2007 3 19 3000 1 3 2007 4 19 2 1 4 2007 4 19 2 1 5 2007 4 19 3000 1 6 2007 4 19 3000 1 3 4 5 6 2007 7 2006 5% 1. 18

2007 000021 2. 5 36 36 12 12 5 24 10 2007 5 22 2007 7 12 5 43,975,926 959,364 2008 5 22 5.11% 0.11 2007 6 14 2007 7 7 2007 7 14 2007 18 2007 1 5 6 2007 2 4 4 2007 3 3 5 2007 4 2 3 2007 5 2 2 19

2007 000021 1. 2007 6 7 2 2007 7 3 2007 1 2007 2007 6 8 2007 7 4 http://www.cninfo.com.cn 2007 2007 1087 20

2007 000021 1. 2. 3. 4. 5. 21

[2007] 1087 1-2 3-4 5 6 7-8 9-65

REANDA [2007] 1087 2007 6 30 2007 1-6 1 2 3 1 65

REANDA 2007 6 30 2007 1-6 2 65

2007 6 30 2006 12 31 1 1,736,691,305.05 1,583,947,818.11 1,705,833,472.19 1,524,291,260.36 2 3,912,722.01 3,912,722.01 3,179,943.89 3,179,943.89 3 1 926,094,018.99 764,007,786.83 794,239,842.17 703,630,069.80 4 2 90,861,913.93 103,336,030.40 100,129,424.91 105,669,669.73 5 8,274,648.63 5,066,258.26 5,258,114.32 4,224,168.11 6 23,867,625.00 22,833,375.00 17,671,729.03 16,887,604.03 7 110,646,402.56 72,366,877.67 112,828,278.85 58,625,365.70 500,418.12 500,418.12 2,900,348,636.17 2,555,470,868.28 2,739,641,223.48 2,417,008,499.74 8 86,940,137.73 86,940,137.73 377,157,391.74 377,157,391.74 9 3 462,245,009.98 601,078,360.39 403,310,160.08 572,714,545.95 10 56,361,822.83 56,361,822.83 57,134,411.37 57,134,411.37 11 776,832,650.71 588,798,755.98 755,464,441.78 587,280,440.55 12 58,200.00 13 1,045,289.90 1,056,692.22 14 33,570,025.49 17,977,808.51 34,707,065.73 17,348,199.76 1,417,053,136.64 1,351,156,885.44 1,628,830,162.92 1,611,634,989.37 4,317,401,772.81 3,906,627,753.72 4,368,471,386.40 4,028,643,489.11 3 65

( ) 2007 6 30 2006 12 31 16 755,153,751.07 448,129,788.16 710,696,956.39 438,433,474.01 17 1,332,944.63 1,332,944.63 1,020,430.95 1,020,430.95 18 21,692,766.69 19,273,384.37 28,942,443.88 26,095,144.00 19 134,186,010.62 93,295,537.59 70,965,781.84 29,535,224.77 20 2,405,000.10 2,405,000.10 21 58,989,942.20 57,701,278.42 58,467,589.91 58,219,099.23 971,355,415.21 619,732,933.17 872,498,203.07 555,708,373.06 22 5,650,000.00 5,650,000.00 4,650,000.00 4,650,000.00 23 26,579,467.36 43,806,572.34 50,682,125.48 67,909,230.46 32,229,467.36 49,456,572.34 55,332,125.48 72,559,230.46 1,003,584,882.57 669,189,505.51 927,830,328.55 628,267,603.52 24 879,518,521.00 879,518,521.00 879,518,521.00 879,518,521.00 25 605,790,752.48 605,790,752.48 848,350,707.40 848,350,707.40 26 907,385,831.26 907,385,831.26 907,385,831.26 907,385,831.26 27 914,759,160.86 844,743,143.47 801,817,667.85 765,120,825.93 6,362,624.64 3,568,330.34 3,313,816,890.24 3,237,438,248.21 3,440,641,057.85 3,400,375,885.59 3,313,816,890.24 3,237,438,248.21 3,440,641,057.85 3,400,375,885.59 4,317,401,772.81 3,906,627,753.72 4,368,471,386.40 4,028,643,489.11 4 65

2007 1-6 2006 1-6 28 4 6,012,863,432.29 1,247,185,052.94 4,528,029,583.57 2,632,356,853.65 28 4 5,889,259,935.85 1,162,466,568.17 4,304,804,397.87 2,463,639,245.38 29 1,571,518.30 1,571,518.30 1,365,583.75 1,365,583.75 3,450,833.83 3,086,181.77 4,717,334.21 3,860,598.16 53,454,539.46 35,002,740.52 65,608,568.15 40,864,204.50 30-5,901,870.57-3,748,883.08-7,787,480.42-6,792,739.17 31 18,918,521.17 18,123,113.83 13,985,540.76 13,716,618.68 32 5 477,171,467.93 462,729,272.47 40,488,946.59 71,469,133.95 42,806,009.90 40,488,946.59 32,963,149.08 529,281,422.18 493,413,085.90 185,824,585.84 187,172,476.30 33 1,123,262.53 1,121,952.53 21,663.12 21,663.12 34 572,576.05 572,576.05 850,050.67 850,050.67 372,576.05 372,576.05 499,898.07 499,898.07 529,832,108.66 493,962,462.38 184,996,198.29 186,344,088.75 35 65,083,207.25 62,532,736.44 18,554,794.62 14,570,371.29 464,748,901.41 431,429,725.94 166,441,403.67 171,773,717.46 464,748,901.41 166,492,432.51-51,028.84 ( ) 0.5284 0.1893 ( ) 0.5284 0.1893 5 65

2007 1-6 2006 1-6 5,802,683,028.42 965,331,008.00 4,492,805,552.50 2,090,507,675.02 163,150.59 36 80,434,280.78 77,039,603.72 54,056,109.25 51,748,314.26 5,883,280,459.79 1,042,370,611.72 4,546,861,661.75 2,142,255,989.28 5,721,179,121.57 954,733,748.43 3,946,462,062.90 1,593,385,015.26 105,112,619.59 78,797,740.99 113,476,833.64 89,050,527.03 23,092,339.41 22,762,542.05 25,180,629.29 24,670,227.61 37 21,912,400.23 16,709,059.48 47,276,830.52 31,587,822.61 5,871,296,480.80 1,073,003,090.95 4,132,396,356.35 1,738,693,592.51 11,983,978.99-30,632,479.23 414,465,305.40 403,562,396.77 457,049,161.02 457,049,161.02 977,187.45 977,187.45 282,210.08 282,210.08 458,026,348.47 458,026,348.47 282,210.08 282,210.08 64,349,158.71 11,232,917.11 63,116,090.94 33,711,673.56 18,106,350.00 1,977,510.00 3,500,000.00 3,500,000.00 82,455,508.71 13,210,427.11 66,616,090.94 37,211,673.56 375,570,839.76 444,815,921.36-66,333,880.86-36,929,463.48 354,212,408.50 354,212,408.50 109,158,008.84 109,158,008.84 1,673,984.68 1,673,984.68 354,212,408.50 354,212,408.50 110,831,993.52 110,831,993.52-354,212,408.50-354,212,408.50-110,831,993.52-110,831,993.52-2,484,577.39-314,475.88-1,296,123.17-1,182,739.17 30,857,832.86 59,656,557.75 236,003,307.85 254,618,200.60 1,705,833,472.19 1,524,291,260.36 1,262,379,474.36 1,023,901,872.16 1,736,691,305.05 1,583,947,818.11 1,498,382,782.21 1,278,520,072.76 6 65

2007 06 30 2007 1-6 2006 7 65 879,518,521.00 530,065,432.95 905,408,798.37 784,024,371.78 3,568,330.34 3,102,585,454.44 732,932,101.00 529,651,398.58 871,290,277.53 733,483,919.36 2,867,357,696.47 1. 318,285,274.45 1,977,032.89 17,793,296.07 338,055,603.41 43,374,728.77 2,787,987.67 25,091,889.09 71,254,605.53 2. 879,518,521.00 848,350,707.40 907,385,831.26 801,817,667.85 3,568,330.34 3,440,641,057.85 732,932,101.00 573,026,127.35 874,078,265.20 758,575,808.45 2,938,612,302.00-242,559,954.92 112,941,493.01 2,794,294.30-126,824,167.61 146,586,420.00 275,324,580.05 33,307,566.06 43,241,859.40 3,568,330.34 502,028,755.85-464,748,901.41 464,748,901.41 333,075,660.61 333,075,660.61-242,559,954.92 2,794,294.30-239,765,660.62 275,324,580.05 3,568,330.34 278,892,910.39 1-269,511,061.02-269,511,061.02 305,456,161.86 305,456,161.86 2 3 26,951,106.10 26,951,106.10-30,545,616.18-30,545,616.18 4 2,794,294.30 2,794,294.30 414,034.37 3,568,330.34 3,982,364.71-242,559,954.92 464,748,901.41 2,794,294.30 224,983,240.79 275,324,580.05 333,075,660.61 3,568,330.34 611,968,571.00 146,586,420.00 146,586,420.00 1. 2 3 146,586,420.00 146,586,420.00-351,807,408.40-351,807,408.40 33,307,566.06-289,833,801.21-256,526,235.15 1 33,307,566.06-33,307,566.06 2-351,807,408.40-351,807,408.40-256,526,235.15-256,526,235.15 1 2 3 4 879,518,521.00 605,790,752.48 907,385,831.26 914,759,160.86 6,362,624.64 3,313,816,890.24 879,518,521.00 848,350,707.40 907,385,831.26 801,817,667.85 3,568,330.34 3,440,641,057.85

2007 06 30 2007 1-6 2006 879,518,521.00 530,065,432.95 905,408,798.37 781,913,500.81 3,096,906,253.13 732,932,101.00 529,651,398.58 871,290,277.53 724,903,387.87 2,858,777,164.98 1. 318,285,274.45 1,977,032.89-16,792,674.88 303,469,632.46 43,374,728.77 2,787,987.67-1,341,931.70 44,820,784.74 2. 879,518,521.00 848,350,707.40 907,385,831.26 765,120,825.93 3,440,375,885.59 732,932,101.00 573,026,127.35 874,078,265.20 723,561,456.17 2,903,597,949.72-242,559,954.92-79,622,317.54-162,937,637.38 146,586,420.00 275,324,580.05 33,307,566.06 41,559,369.76 496,777,935.87 431,429,725.94 431,429,725.94 331,393,170.97 331,393,170.97-242,559,954.92-242,559,954.92 275,324,580.05 275,324,580.05 1-269,511,061.02-269,511,061.02 305,456,161.86 305,456,161.86 2 3 26,951,106.10-30,545,616.18-30,545,616.18 4 414,034.37 414,034.37-242,559,954.92 431,429,725.94 188,869,771.02 275,324,580.05 331,393,170.97 606,717,751.02 146,586,420.00 146,586,420.00 1 2 3 146,586,420.00-351,807,408.40-351,807,408.40 33,307,566.06-289,833,801.21-256,526,235.15 1 33,307,566.06-33,307,566.06 2-351,807,408.40-351,807,408.40-256,526,235.15-256,526,235.15 1 2 3 4 879,518,521.00 605,790,752.48 907,385,831.26 844,743,143.47 3,237,438,248.21 879,518,521.00 848,350,707.40 907,385,831.26 765,120,825.93 3,400,375,885.59 8 65

2007 6 30 ( ) 1 (1993)887 ( ) (1993)142 (A ) 111183 87,951.8521 7006 2006 CEC 2005 2 3 ( ) CAD/CAM 4 OEM U 5 9 65

2007 1 1 2006 2 2007 1-6 [2006]136 [2007]10 7-38 1. 1 1 12 31 2. 3. (1) (2) 10 65

4. ( 3 ) 5. 6. 7. (1) (2) (3) 11 65

12 65 ( ) ( ) ( ) ( ) ( ) ( )

(4) ( ) ( ) ( ) (5) 8. (1) (2) 13 65

(3) 9. (1) (2) 28 10. (1) 14 65

(2) (2) ( ) 15 65

11. (1) (2) (3) (4) 35 10% 2.57 % 10 10% 9 % 3-5 10% 30%-18% 5 10% 18 % 5 10% 18 % (5) (6) 16 65

12. (1) (2) 13. (1) (2) 3 (3) 17 65

( ) 14. (1) (2) (3) ( ) 18 65

15. 16. 17. (1) 19 65

(2) 20 65

1% 10% 30% 100%,,, (3) (4) a. b. 21 65

c. d. e. f. ( ) ( ) g. ( ) ( ) ( ) ( ) 22 65

( ) ( ) 18. (1) (2) 19. (1) (2) 23 65

(1) (2) 20. (1) ( ) (2) (3) 21. (1) (2) (3) 22. (1) 24 65

(2) (3) 23. (1) 25 65

(2) 24. (1) (2) ( 1 ) (3) 26 65

25. (1) a. b. ( ) a. b. (2) a. b. ( ) a. b. (3) ( ) 27 65

( ) a. b. 26. (1) (2) 2006 2 33 28 65

2007 1 1 2006 2 38 1, (2003)10 2006 12 31 366,570.11 2006 12 31 13,788.11 2,, 20% ( 20%), 20%, 20 20%, 2006 12 31 20% 2006 12 31 353,650,304.94 3 29 65

2006 12 31 15,975,059.75 19,389,970.74 35,365,030.49 ( -) - 2006 12 31 784,024,371.78 905,408,798.37 320,796.64 59,561.58 380,358.22 17,472,499.43 1,917,471.31-35,365,030.49 353,650,304.94 2006 12 31 801,817,667.85 907,385,831.26 34,707,065.73 50,682,125.48 2005 12 31 623,544,104.21 871,290,277.53 536,054.24 59,561.58 24,555,834.85 2,728,426.09 2005 12 31 648,635,993.30 874,078,265.20 2007 1-6 2006 1-6 2007 1-6 2006 1-6 - - 3,985,488.22 2,924,931.50 30 65

2007 4 19 14,006,756.46 1% 9,329,395.13 1% 9,329,395.13 5% 42,217.12 10% 84,434.25-42,217.13 15% 369,426.97 30% 738,853.93-369,426.96 50% 49,585,711.49 100% 50,272,536.24-686,824.75 59,326,750.71 60,425,219.55-1,098,468.84 1% 124,842.56 1% 124,842.56 5% 4,334,234.38 10% 8,668,468.76-4,334,234.38 15% 104,202.80 30% 208,405.58-104,202.78 50% 30,118,173.49 100% 38,588,023.95-8,469,850.46 34,681,453.23 47,589,740.85-12,908,287.62 1. 17% 2. 5% 31 65

3. 1% 4. [2004]0211 2006 1 2 3 5 ( ) 17.5% 15% 5. 1. (%) ( )HKD3,900,000.00 *1 HKD1.00 100% 100% RMB16,000,000.00 *2 RMB16,000,000.00 75% 25% 100% USD10,000,000.00 *3 USD10,000,000.00 70% 30% 100% USD15,000,000.00 *4 USD15,000,000.00 100% 100% *1 *2 RF *3 *4 2. RMB25,136.26 92,181,661.76 42% *1 HKD2.096 113,146,833.96 46% *2 EXCELSTOR GROUP LIMTIED USD1,500.00 105,054,944.09 33.33% *3 32 65

*1 *2 *3 3. 1. 2007.06.30 2006.12.31 689,540.70 648,041.77 349,610.64 1 349,610.64 88,235.11 1 88,235.11 165,432.91 0.9744 161,197.83 320,156.72 1.0047 321,661.46 16,761.32 7.6155 127,645.83 21,359.52 7.8087 166,790.08 3,838.67 10.2337 39,283.80 6,038.67 10.2665 61,996.00 141,363.00 0.0618 8,736.23 141,363.00 0.0656 9,273.41 616.95 4.9702 3,066.37 16.83 5.0926 85.71 1,736,001,764.35 1,705,185,430.42 1,596,606,093.14 1 1,596,606,093.14 1,602,146,044.79 1 1,602,146,044.79 7,477,595.34 0.9744 7,286,168.90 5,360,778.62 1.0047 5,385,974.28 15,464,878.74 7.6155 117,772,784.04 11,060,614.65 7.8087 86,369,021.62 1,336,113.56 10.2337 13,673,385.34 689,849.16 10.2665 7,082,336.40 525.00 0.0618 32.45 2,971.00 0.0656 194.90 133,455.49 4.9702 663,300.48 825,091.00 5.0926 4,201,858.43 1,736,691,305.05 1,705,833,472.19 2. 2007.06.30 2006.12.31 3,912,722.01 3,179,943.89 3,912,722.01 3,179,943.89 33 65

3. (1) 2007.06.30 2006.12.31 844,057,958.86 85.56% 20,028,348.41 824,029,610.45 625,269,950.04 73.37% 6,252,699.50 619,017,250.54 38,567,719.24 3.91% 38,567,719.24 50,272,536.24 5.90% 49,585,711.49 686,824.75 103,893,560.44 10.53% 1,829,151.90 102,064,408.54 176,697,834.48 20.73% 2,162,067.60 174,535,766.88 986,519,238.54 100.00% 60,425,219.55 926,094,018.99 852,240,320.76 100.00% 58,000,478.59 794,239,842.17 (2) 2007.06.30 1 832,353,141.86 84.37% 3 11,704,817.00 1.19% 844,057,958.86 85.56% (3) 2007.06.30 2006.12.31 1 932,939,513.38 94.57% 9,329,395.13 923,610,118.25 798,247,679.44 93.66% 7,982,477.20 790,265,202.24 1-2 844,342.48 0.09% 84,434.25 759,908.23 1,257,258.64 0.15% 62,862.93 1,194,395.71 2-3 2,462,846.44 0.25% 738,853.93 1,723,992.51 2,462,846.44 0.29% 369,426.97 2,093,419.47 3 50,272,536.24 5.09% 50,272,536.24 50,272,536.24 5.90% 49,585,711.49 686,824.75 986,519,238.54 100.00% 60,425,219.55 926,094,018.99 852,240,320.76 100.00% 58,000,478.59 794,239,842.17 (4) 2007.06.30 863,124,524.09 87.49% (5) 2007 6 30 5%( 5%) 34 65

(6) 15.76% (7) 10% 10% 3 4. (1) 2007.06.30 2006.12.31 114,928,226.43 83.01% 38,428,226.43 76,500,000.00 108,077,464.52 80.45% 22,711,971.62 85,365,492.90 8,659,797.52 6.25% 8,659,797.52 8,620,099.57 6.42% 7,823,695.80 796,403.77 14,863,630.83 10.74% 501,716.90 14,361,913.93 17,641,310.42 13.13% 3,673,782.18 13,967,528.24 138,451,654.78 100.00% 47,589,740.85 90,861,913.93 134,338,874.51 100.00% 34,209,449.60 100,129,424.91 (2) 85,000,000.00 1-2 61.39% 29,928,226.43 3 21.62% 114,928,226.43 83.01% (3) 2007.06.30 2006.12.31 1 12,484,257.94 9.02% 124,842.56 12,359,415.38 9,729,092.89 7.24% 97,290.93 9,631,801.96 1-2 86,684,687.60 62.61% 8,668,468.76 78,016,218.84 85,753,413.80 63.83% 4,287,670.69 81,465,743.11 2-3 694,685.29 0.50% 208,405.58 486,279.71 7,158,803.73 5.33% 3,538,820.56 3,619,983.17 3 38,588,023.95 27.87% 38,588,023.95 31,697,564.09 23.60% 26,285,667.42 5,411,896.67 138,451,654.78 100.00% 47,589,740.85 90,861,913.93 134,338,874.51 100.00% 34,209,449.60 100,129,424.91 35 65

(4) 2007.06.30 129,822,814.94 93.76% (5) 85,000,000.00 1-2 61.39% 29,928,226.43 3 21.62% 6,900,000.00 3 4.98% 5,041,533.04 1 3.64% 2,953,055.47 1 2.13% 129,822,814.94 93.76% (6) 2007 6 30 5%( 5%) (7) : 10% 10% 3 5. (1) 2007.06.30 2006.12.31 1 7,639,105.20 92.32% 2,829,046.77 53.80% 1-2 608,486.13 7.35% 2,419,369.55 46.01% 2-3 27,057.30 0.33% 9,698.00 0.19% 3 8,274,648.63 100.00% 5,258,114.32 100.00% (2) 57.37% 36 65

(3) 2007 6 30 5%( 5%) 6. 2007.06.30 2006.12.31 23,867,625.00 17,671,729.03 23,867,625.00 17,671,729.03 7. 2007.06.30 2006.12.31 60,651,238.82 60,651,238.82 72,563,375.75 72,563,375.75 934,680.70 934,680.70 373,008.21 373,008.21 44,129,289.02 2,159,693.71 41,969,595.31 37,837,739.66 2,159,693.71 35,678,045.95 5,206,470.92 846,563.17 4,359,907.75 2,425,142.01 846,563.17 1,578,578.84 911,254.46 911,254.46 288,098.92 288,098.92 492,546.93 492,546.93 490,221.48 490,221.48 1,327,178.59 1,327,178.59 1,856,949.70 1,856,949.70 113,652,659.44 3,006,256.88 110,646,402.56 115,834,535.73 3,006,256.88 112,828,278.85 8. (1) 2007.06.30 2006.12.31 86,940,137.73 377,157,391.74 (2) 76.95% 9. (1) 2007.06.30 2006.12.31 143,687,196.80 51,391,700.00 92,295,496.80 127,558,356.80 51,391,700.00 76,166,656.80 369,949,513.18 369,949,513.18 327,143,503.28 327,143,503.28 513,636,709.98 51,391,700.00 462,245,009.98 454,701,860.08 51,391,700.00 403,310,160.08 37 65

(2) 2006.12.31 2007.06.30 4,500,000.00 4,192,300.00 4,192,300.00 15.00% 45,000,000.00 45,000,000.00 45,000,000.00 7.50% 49,524,356.80 49,524,356.80 49,524,356.80 10.00% 21,450,000.00 21,450,000.00 21,450,000.00 0.15% 5,000,000.00 5,000,000.00 5,000,000.00 13.16% 2,391,700.00 2,391,700.00 2,391,700.00 1.41% 13,824,720.00 13,824,720.00 13,824,720.00 10.00% 2,304,120.00 2,304,120.00 2,304,120.00 10.00% 143,994,896.80 127,558,356.80 16,128,840.00 143,687,196.80 (3) 2006.12.31 2007.06.30 92,181,661.76 244,861,721.69 27,480,542.22 180,160,602.15 272,342,263.91 42.00% 11,580,000.00 5,500,906.64-120,665.34-6,199,758.70 5,380,241.30 15.69% 3,500,000.00 3,990,889.97 1,003,937.56 1,494,827.53 4,994,827.53 35.00% ExcelstorGroupLimited 105,054,944.09 53,521,126.98 4,927,539.10-46,606,278.01 58,448,666.08 33.33% 113,146,833.96 19,268,858.00 9,514,656.36-84,363,319.60 28,783,514.36 46.00% 325,463,439.81 327,143,503.28 42,806,009.90 44,486,073.37 369,949,513.18 (4) 2006.12.31 2007.06.30 2,391,700.00 2,391,700.00 4,000,000.00 4,000,000.00 45,000,000.00 45,000,000.00 51,391,700.00 51,391,700.00 38 65

10. 2006.12.31 2007.06.30 61,909,187.90 17,779.00 61,926,966.90 4,774,776.53 790,367.54 5,565,144.07 57,134,411.37-772,588.54 56,361,822.83 11. 1 2006.12.31 2007.06.30 662,418,928.61 2,400,715.86 849,803.17 663,969,841.30 295,974,204.79 14,136.00 4,704,382.20 291,283,958.59 459,303,833.36 51,457,661.33 3,912,050.16 506,849,444.53 7,806,696.52 232,600.33 205,294.88 7,834,001.97 101,587,781.93 9,778,144.54 117,837.91 111,248,088.56 1,527,091,445.21 63,883,258.06 9,789,368.32 1,581,185,334.95 161,033,491.40 9,227,234.27 1,031,400.05 169,229,325.62 153,166,705.20 10,636,498.68 2,159,751.91 161,643,451.97 279,834,388.14 12,439,888.72 3,333,251.56 288,941,025.30 4,986,773.82 287,697.26 152,175.48 5,122,295.60 52,134,658.65 5,137,660.74 87,188.65 57,185,130.74 651,156,017.21 37,728,979.67 6,763,767.65 682,121,229.23 875,935,428.00 899,064,105.72 38,081,383.86 900,000.00 974,830.97 38,006,552.89 80,239,284.72 2,010,000.00 255,896.65 81,993,388.07 14,262.56 875.14 13,387.42 2,136,055.08 90,000.00 7,928.45 2,218,126.63 120,470,986.22 3,000,000.00 1,239,531.21 122,231,455.01 755,464,441.78 23,154,278.39 1,786,069.46 776,832,650.71 39 65

2 23,468,571.51 301,721.74 23,166,849.77 3 12. (1) 2007.06.30 2006.12.31 58,200.00 58,200.00 (2) 2006.12.31 2007.06.30 58,200.00 58,200.00 13. (1) 2007.06.30 2006.12.31 1,045,289.90 1,045,289.90 1,056,692.22 1,056,692.22 (2) 2006.12.31 2007.06.30 1,067,358.12 1,056,692.22 11,402.32 1,045,289.90 22,068.22 14. 2007.06.30 2006.12.31 14,713,919.86 14,418,807.09 18,856,105.63 20,288,258.64 33,570,025.49 34,707,065.73 40 65

15. 2006.12.31 2007.06.30 92,209,928.19 15,805,032.21 108,014,960.40 58,000,478.59 2,424,740.96 60,425,219.55 34,209,449.60 13,380,291.25 47,589,740.85 3,006,256.88 3,006,256.88 846,563.17 846,563.17 2,159,693.71 2,159,693.71 51,391,700.00 51,391,700.00 51,391,700.00 51,391,700.00 120,470,986.22 3,000,000.00 1,239,531.21 1,239,531.21 122,231,455.01 38,081,383.86 900,000.00 974,830.97 974,830.97 38,006,552.89 80,239,284.72 2,010,000.00 255,896.65 255,896.65 81,993,388.07 14,262.56 875.14 875.14 13,387.42 2,136,055.08 90,000.00 7,928.45 7,928.45 2,218,126.63 267,078,871.29 18,805,032.21 1,239,531.21 1,239,531.21 284,644,372.29 16. 2007.06.30 2006.12.31 755,153,751.07 710,696,956.39 (1) 1 32,753,946.37 4.34% (2) 2007 6 30 5%( 5%) 41 65

17. 2007.06.30 2006.12.31 1,332,944.63 1,020,430.95 (1) 30.63% (2) 2007 6 30 5%( 5%) 18. 2006.12.31 2007.06.30 24,808,330.28 72,923,370.30 78,757,790.24 18,973,910.34 8,956,216.05 7,485,978.82 1,470,237.23 3,387,934.00 11,584,207.43 14,420,986.17 551,155.26 110,710.56 1,871,526.37 1,869,829.58 12,407.35 2 735,619.89 7,977,332.81 8,292,398.57 420,554.13 3 2,631,250.00 1,049,000.00 3,574,050.00 106,200.00 43,570.19 251,182.81 250,617.21 4,135.79 53,570.19 342,690.27 342,124.67 4,135.79 63,213.17 92,475.17 91,966.14 3,722.20 139,698.94 2,824,106.26 2,801,845.66 161,959.54 606,480.66 1,486,325.50 1,557,301.84 535,504.32 12,514.30 12,514.30 28,942,443.88 97,786,739.84 105,036,417.03 21,692,766.69 19. 2007.06.30 2006.12.31 2,405,000.10 42 65

20. 2007.06.30 2006.12.31 15,610,056.32 824,461.85 104,910.49 253,497.56 66,938.27 2,124.38 103,561,949.53 67,909,847.94 13,240,548.20 319,833.42 1,387,862.26 1,454,742.40 213,745.55 201,274.29 134,186,010.62 70,965,781.84 89.09% 21. 2007.06.30 2006.12.31 21,161,535.78 18,388,758.69 37,828,406.42 40,078,831.22 58,989,942.20 58,467,589.91 (1) 2007 6 30 5%( 5%) (2) 1 17,550,360.17 29.75% (3) 2007.06.30 2006.12.31 2,939,850.80 5,930,905.48 370,967.22 226,001.33 8,781,977.73 8,781,977.73 15,044,514.65 14,714,760.19 5,549,283.05 4,995,912.03 447,871.17 530,886.97 3,594,703.40 3,594,703.40 1,099,238.40 1,303,684.09 37,828,406.42 40,078,831.22 43 65

22. 2007.06.30 2006.12.31 570,000.00 570,000.00 1,600,000.00 1,600,000.00 1,000,000.00 1,000,000.00 kfmd 440,000.00 440,000.00 490,000.00 490,000.00 400,000.00 400,000.00 150,000.00 150,000.00 1,000,000.00 5,650,000.00 4,650,000.00 23. 2007.06.30 2006.12.31 8,413,924.39 15,317,094.99 18,165,542.97 35,365,030.49 26,579,467.36 50,682,125.48 24. + - (%) (%) 567,840,390 64.56-56,009,078-56,009,078 511,831,312 58.19 1 2 435,704,331 49.54 855,570 855,570 436,559,901 49.64 3 4,423,016 0.50-3,500,556-3,500,556 922,460 0.10 3,193,070 0.36-3,193,070-3,193,070 1,229,946 0.14-307,486-307,486 922,460 0.10 4 127,713,043 14.52-53,364,092-53,364,092 74,348,951 8.45 127,713,043 14.52-53,364,092-53,364,092 74,348,951 8.45 44 65

311,678,131 35.44 56,009,078 56,009,078 367,687,209 41.81 1 311,678,131 35.44 56,009,078 56,009,078 367,687,209 41.81 2 3 4 879,518,521 100.00 879,518,521 100.00 1 2007 5 ( ) 855,570 143,863 87,972 1,087,405 9,620,001 8,532,596 2 2007 5 8,532,596 3,193,070 43,975,926 55,701,592 2007 5 22 3 25. 2006.12.31 2007.06.30 529,642,187.83 529,642,187.83 318,708,519.57 242,559,954.92 76,148,564.65 848,350,707.40 242,559,954.92 605,790,752.48 28.59% 26. 2006.12.31 2007.06.30 491,347,738.88 491,347,738.88 416,038,092.38 416,038,092.38 907,385,831.26 907,385,831.26 45 65

27. 2007.06.30 2006.12.31 801,817,667.85 648,635,993.30 464,748,901.41 333,075,660.61 33,307,566.06 351,807,408.40 146,586,420.00 914,759,160.86 801,817,667.85 28. 1 2007 1-6 2006 1-6 5,964,754,129.22 5,856,055,848.73 108,698,280.49 4,489,767,849.74 4,277,970,936.48 211,796,913.26 48,109,303.07 33,204,087.12 14,905,215.95 38,261,733.83 26,833,461.39 11,428,272.44 6,012,863,432.29 5,889,259,935.85 123,603,496.44 4,528,029,583.57 4,304,804,397.87 223,225,185.70 (2) 2007 1-6 2006 1-6 ( ) 1,239,447,775.21 1,173,170,727.97 823,979,681.53 762,535,784.20 ( ) 589,141,509.63 565,681,503.96 1,855,668,394.95 1,717,741,202.28 4,127,925,530.51 4,110,586,735.23 1,807,312,661.71 1,795,313,079.55 8,239,313.87 6,616,881.57 2,807,111.55 2,380,870.45 5,964,754,129.22 5,856,055,848.73 4,489,767,849.74 4,277,970,936.48 46 65

(3) 2007 1-6 2006 1-6 2007 1-6 2006 1-6 2007 1-6 2006 1-6 1,676,248,625.60 2,489,555,885.06 1,613,022,643.55 2,327,103,050.91 63,225,982.05 162,452,834.15 100,120,094.78 140,168,889.89 85,289,752.32 119,297,598.54 14,830,342.46 20,871,291.35 OEM 4,188,385,408.84 1,860,043,074.79 4,157,743,452.86 1,831,570,287.03 30,641,955.98 28,472,787.76 5,964,754,129.22 4,489,767,849.74 5,856,055,848.73 4,277,970,936.48 108,698,280.49 211,796,913.26 (4) 5,872,392,540.08 98.45% (5) 2007 1-6 2006 1-6 495,871.28 204,567.31 291,303.97 825,000.00 613,522.71 211,477.29 20,199,217.32 5,773,044.17 14,426,173.15 15,627,742.00 5,161,889.36 10,465,852.64 550,459.86 500,418.12 50,041.74 1,100,919.72 1,000,836.07 100,083.65 26,333,826.04 26,333,826.04 19,673,602.16 19,696,455.31-22,853.15 529,928.57 392,231.48 137,697.09 513,213.73 185,134.43 328,079.30 521,256.22 175,623.51 345,632.71 48,109,303.07 33,204,087.12 14,905,215.95 38,261,733.83 26,833,461.39 11,428,272.44 (6) 32.79% 32.85% OEM 25.74% 29. 2007 1-6 2006 1-6 1,135,852.71 1,034,004.44 175,572.33 268,907.34 260,093.26 62,671.97 1,571,518.30 1,365,583.75 47 65

30. 2007 1-6 2006 1-6 23,136,891.12 14,803,427.60 16,301,443.59 5,997,238.10 553,371.01 747,391.56 380,205.95 271,317.52-5,901,870.57-7,787,480.42 31. 2007 1-6 2006 1-6 15,918,521.17-207,484.85 3,000,000.00 14,193,025.61 18,918,521.17 13,985,540.76 32. 2007 1-6 2006 1-6 1,805,177.38 432,560,280.65 42,806,009.90 40,488,946.59 477,171,467.93 40,488,946.59 1078.52% 48 65

33. 1 2007 1-6 2006 1-6 969,600.00 1,310.00 125,477.53 21,663.12 26,875.00 1,123,262.53 21,663.12 2 2007 1-6 429,600.00 [2006]126 20,000.00 20,000.00 500,000.00 ( ) 969,600.00 34. 2007 1-6 2006 1-6 200,000.00 350,000.00 152.60 372,576.05 499,898.07 572,576.05 850,050.67 35. 2007 1-6 2006 1-6 61,097,719.03 15,629,863.12 3,985,488.22 2,924,931.50 65,083,207.25 18,554,794.62 49 65

36. 2007 1-6 1,969,600.00 16,713,260.95 476,478.96 12,917,880.61 550,459.86 20,343,217.32 22,403,476.83 4,423,225.25 636,681.00 80,434,280.78 37. 2007 1-6 3,167,305.95 777,079.00 187,976.62 1,793,314.87 1,082,315.42 701,533.98 729,066.20 1,054,944.87 15,631.50 680,129.10 108,482.97 6,662,902.90 409,915.45 326,478.98 1,266,336.92 637,793.94 200,607.70 2,110,583.86 21,912,400.23 50 65

38. 2007 1-6 2006 1-6 1 464,748,901.41 431,429,725.94 166,441,403.67 171,773,717.46 : 18,918,521.17 18,123,113.83 13,985,540.76 13,716,618.68 37,728,979.67 21,134,682.83 23,412,488.47 18,983,302.25 11,402.32 31,198.98 2,409,363.11 372,576.05 372,576.05 1,072,407.55 1,072,407.55 2,484,577.39 314,475.88 1,296,123.17 1,182,739.17-477,171,467.93-462,729,272.47-40,488,946.59-71,469,133.95 1,137,040.24-629,608.75-415,040.68-3,574,252.45-24,102,658.12-24,102,658.12 18,296,471.98 21,470,429.81 2,181,876.29-13,741,511.97 36,421,095.85 21,691,568.64-148,336,906.45-80,687,830.77 394,667,527.90 433,054,013.56 134,011,136.95 79,883,828.32-202,664,328.77-204,339,013.95 11,983,978.99-30,632,479.23 414,465,305.40 403,562,396.77 2. 3. 1,736,691,305.05 1,583,947,818.11 1,498,382,782.21 1,278,520,072.76 1,705,833,472.19 1,524,291,260.36 1,262,379,474.36 1,023,901,872.16 30,857,832.86 59,656,557.75 236,003,307.85 254,618,200.60 51 65

39. 2007.06.30 2006.12.31 1,736,691,305.05 1,705,833,472.19 686,557.98 648,041.77 1,736,004,747.07 1,705,185,430.42 1,736,691,305.05 1,705,833,472.19 1. (1) 2007.06.30 2006.12.31 492,145,820.18 62.65% 16,509,226.84 475,636,593.34 419,568,904.82 57.99% 4,195,689.05 415,373,215.77 1,373,649.50 0.17% 1,373,649.50 13,078,466.31 1.81% 12,391,641.56 686,824.75 292,082,232.11 37.18% 3,711,038.62 288,371,193.49 290,855,561.09 40.20% 3,285,531.81 287,570,029.28 785,601,701.79 100.00% 21,593,914.96 764,007,786.83 723,502,932.22 100.00% 19,872,862.42 703,630,069.80 (2) 2007.06.30 1 480,441,003.37 61.16% 3 11,704,816.81 1.49% 492,145,820.18 62.65% 52 65

(3) 2007.06.30 2006.12.31 1 769,216,046.56 97.91% 7,692,160.47 761,523,886.09 707,157,176.99 97.74% 7,071,571.77 700,085,605.22 1-2 844,342.48 0.11% 84,434.25 759,908.23 804,442.48 0.11% 40,222.12 764,220.36 2-3 2,462,846.44 0.31% 738,853.93 1,723,992.51 2,462,846.44 0.34% 369,426.97 2,093,419.47 3 13,078,466.31 1.67% 13,078,466.31 13,078,466.31 1.81% 12,391,641.56 686,824.75 785,601,701.79 100.00% 21,593,914.96 764,007,786.83 723,502,932.22 100.00% 19,872,862.42 703,630,069.80 (4) 2007.06.30 516,993,532.19 65.81% (5) 2007 6 30 5%( 5%) 2. (1) 2007.06.30 2006.12.31 114,928,226.43 76.12% 38,428,226.43 76,500,000.00 108,077,464.52 77.24% 22,711,971.62 85,365,492.90 8,659,797.52 5.73% 8,659,797.52 8,620,099.57 6.16% 7,823,695.80 796,403.77 27,401,676.54 18.15% 565,646.14 26,836,030.40 23,223,714.44 16.60% 3,715,941.38 19,507,773.06 150,989,700.49 100.00% 47,653,670.09 103,336,030.40 139,921,278.53 100.00% 34,251,608.80 105,669,669.73 (2) 85,000,000.00 1-2 56.30% 29,928,226.43 3 19.82% 114,928,226.43 76.12% 53 65

(3) 2007.06.30 2006.12.31 1 25,521,970.76 16.90% 255,219.71 25,266,751.05 15,409,102.91 11.02% 154,091.03 15,255,011.88 1-2 86,267,426.49 57.14% 8,626,742.65 77,640,683.84 85,753,413.80 61.29% 4,287,670.69 81,465,743.11 2-3 612,279.29 0.40% 183,683.78 428,595.51 7,061,197.73 5.04% 3,524,179.66 3,537,018.07 3 38,588,023.95 25.56% 38,588,023.95 31,697,564.09 22.65% 26,285,667.42 5,411,896.67 150,989,700.49 100.00% 47,653,670.09 103,336,030.40 139,921,278.53 100.00% 34,251,608.80 105,669,669.73 (4) 2007.06.30 129,822,814.94 85.99% (5) 85,000,000.00 1-2 56.30% 29,928,226.43 3 19.82% 6,900,000.00 3 4.57% 5,041,533.04 1 3.34% 2,953,055.47 1 1.96% 129,822,814.94 85.99% (6) 2007 6 30 5%( 5%) 3. (1) 2007.06.30 2006.12.31 369,752,727.65 51,391,700.00 318,361,027.65 369,752,727.65 51,391,700.00 318,361,027.65 242,194,370.85 242,194,370.85 242,194,370.85 242,194,370.85 127,558,356.80 51,391,700.00 76,166,656.80 127,558,356.80 51,391,700.00 76,166,656.80 282,717,332.74 282,717,332.74 254,353,518.30 254,353,518.30 652,470,060.39 51,391,700.00 601,078,360.39 624,106,245.95 51,391,700.00 572,714,545.95 54 65

(2) 2006.12.31 2007.06.30 ( ) 1.07 137,947,564.90 137,947,563.83 137,947,564.90 100% 12,000,000.00 25,918,928.41 13,918,928.41 25,918,928.41 75% 57,937,600.00 78,327,877.54 20,390,277.54 78,327,877.54 70% 69,937,601.07 242,194,370.85 172,256,769.78 242,194,370.85 2006.12.31 2007.06.30 4,500,000.00 4,192,300.00 4,192,300.00 15.00% 45,000,000.00 45,000,000.00 45,000,000.00 7.50% 49,524,356.80 49,524,356.80 49,524,356.80 10.00% 21,450,000.00 21,450,000.00 21,450,000.00 0.15% 5,000,000.00 5,000,000.00 5,000,000.00 13.16% 2,391,700.00 2,391,700.00 2,391,700.00 1.41% 127,866,056.80 127,558,356.80 127,558,356.80 (3) 2006.12.31 2007.06.30 92,181,661.76 244,861,721.69 27,480,542.22 180,160,602.15 272,342,263.91 42.00% 11,580,000.00 5,500,906.64-120,665.34-6,199,758.70 5,380,241.30 15.69% 3,500,000.00 3,990,889.97 1,003,937.56 1,494,827.53 4,994,827.53 35.00% 107,261,661.76 254,353,518.30 28,363,814.44 175,455,670.98 282,717,332.74 (4) 2006.12.31 2007.06.30 2,391,700.00 2,391,700.00 4,000,000.00 4,000,000.00 45,000,000.00 45,000,000.00 51,391,700.00 51,391,700.00 55 65

4. (1) 2007 1-6 2006 1-6 1,196,881,451.82 1,127,072,615.04 69,808,836.78 2,594,208,339.03 2,436,815,314.59 157,393,024.44 50,303,601.12 35,393,953.13 14,909,647.99 38,148,514.62 26,823,930.79 11,324,583.83 1,247,185,052.94 1,162,466,568.17 84,718,484.77 2,632,356,853.65 2,463,639,245.38 168,717,608.27 (2) 2007 1-6 2006 1-6 2007 1-6 2006 1-6 2007 1-6 2006 1-6 1,070,832,498.79 2,427,913,301.31 1,014,233,781.68 2,297,651,686.23 56,598,717.11 130,261,615.08 93,419,519.52 140,168,889.89 80,877,028.47 119,297,598.54 12,542,491.05 20,871,291.35 OEM 32,629,433.51 26,126,147.83 31,961,804.89 19,866,029.82 667,628.62 6,260,118.01 1,196,881,451.82 2,594,208,339.03 1,127,072,615.04 2,436,815,314.59 69,808,836.78 157,393,024.44 (3) 1,173,457,024.11 98.04% (4) 2007 1-6 2006 1-6 495,871.28 200,135.27 295,736.01 825,000.00 613,522.71 211,477.29 20,343,217.32 5,917,044.17 14,426,173.15 15,627,742.00 5,161,889.36 10,465,852.64 550,459.86 500,418.12 50,041.74 1,100,919.72 1,000,836.07 100,083.65 28,384,124.09 28,384,124.09 19,673,602.16 19,696,455.31-22,853.15 529,928.57 392,231.48 137,697.09 513,213.73 185,134.43 328,079.30 408,037.01 166,092.91 241,944.10 50,303,601.12 35,393,953.13 14,909,647.99 38,148,514.62 26,823,930.79 11,324,583.83 (5) 52.62% 53.86% 31.86% 56 65

5. 2007 1-6 2006 1-6 1,805,177.38 432,560,280.65 28,363,814.44 71,469,133.95 462,729,272.47 71,469,133.95 1 2 1. (CEC) 100010249 *1 100005431 *2 27953640X *3 1 *1 *2, *3 PC PC 57 65

2 2006.12.31 2007.06.30 (CEC) 5,973,443,785.76 5,973,443,785.76 110,000,000.00 110,000,000.00 1,197,742,000.00 1,197,742,000.00 ( ) HKD3,900,000.00 HKD3,900,000.00 16,000,000.00 16,000,000.00 82,700,000.00 82,700,000.00 120,466,510.00 120,466,510.00 3. 2006.12.31 2007.06.30 435,704,331.00 49.54% 435,704,331.00 49.54% 4. ( ) 3 (1) 2007 1-6 2006 1-6 835,699,156.77 75.87% 686,988,840.28 27.33% 3,510,472.78 3.59% 839,209,629.55 79.46% 686,988,840.28 27.33% 58 65

2007 1-6 2006 1-6 13,200,119.89 27.09% 10,586,765.32 29.99% 22,163,876.31 45.49% 17,953,148.28 50.86% ( )767,990.16 1.58% 101,667.88 0.29% 36,131,986.36 74.16% 28,641,581.48 81.14% 2007 1-6 2006 1-6 ( )550,459.86 100% 1,100,919.72 100% 2007 1-6 2006 1-6 65,890.00 13.29% (2) 2007.06.30 2006.12.31 370,701,146.27 37.58% 419,568,904.82 49.06% 1,343,279.59 0.14% 2,815,588.40 0.33% ( ) 29,170.00 0.003% ( )29,928,226.43 21.62% 23,077,464.52 17.18% 5,041,533.04 3.64% 3,192,828.31 2.38% 1,820,134.56 1.35% 5,040,167.49 3.75% 2,953,055.47 2.13% 2,372,388.32 1.77% 59 65

2007.06.30 2006.12.31 2,467,296.00 4.18% 2,239,642.00 11.30% 2,182,131.00 3.70% 2,044,752.00 10.32% ( )162,490.00 0.28% 162,490.00 0.82% CMEC ENEL CMEC ENEL 5,773.63 349.58 60 65

464,748,901.41 431,073,650.92 969,600.00-171,815.00 431,871,435.92 64,780,715.39 97,658,180.88 / 464,748,901.41 14.02% 13.94% 0.5284 0.5284 97,658,180.88 2.95% 2.93% 0.1110 0.1110 61 65

2007 1-6 ( ) 464,748,901.41 464,748,901.41 464,748,901.41 ( ) 879,518,521 879,518,521 ( ) 0.5284 0.5284 ( ) =P S S=S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj =[P+ 1- ]/ S0 S1 Si Mi M0 Sj Mj M0 Sk+ P 62 65

[2007]10 7 38 2006 1-6 4,306,107,309.65 4,304,804,397.87 1,365,583.75 65,463,755.27 65,608,568.15-8,107,828.75-7,787,480.42 13,985,540.76 40,504,932.83 40,488,946.59 15,043,076.28 850,050.67 15,629,863.12 18,554,794.62 169,702,669.74 166,441,403.67 169,753,698.58 166,492,432.51-51,028.84-51,028.84 2006 1-6 2006 1 37 63 65

2006 1-6 - 2006 1-6 ( ) 169,702,669.74-3,261,266.07 1,302,911.78-1,365,583.75-144,812.88-320,348.33-13,985,540.76-15,986.24 14,193,025.61-2,924,931.50 2006 1-6 ( ) 166,441,403.67 166,492,432.51 2006 1-6 166,441,403.67 38 1 2006 1 1 732,932,101.00 732,932,101.00 529,651,398.58 573,026,127.35 871,290,277.53 874,078,265.20 733,483,919.36 758,575,808.45 2,867,357,696.47 2,938,612,302.00 64 65

2 2006 12 31 879,518,521.00 879,518,521.00 530,065,432.95 848,350,707.40 905,408,798.37 907,385,831.26 784,024,371.78 801,817,667.85 3,568,330.34 3,568,330.34 3,102,585,454.44 3,440,641,057.85 2007 8 21 3 65 2007 8 21 2007 8 21 2007 8 21 65 65