上海新世界股份有限公司

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2009 2009 1 1.1 1.2 1.3 1.4 1.5 1.6 () 2 2.1 600628 288 (021)63588888*3322 (021)63583331 nwuser@public2.sta.net.cn

2.2 2.2.1 () 3,969,482,490.88 3,961,862,222.67 0.19 1,747,419,610.74 1,638,343,750.17 6.66 () 3.286 3.081 6.65 16 9) 141,841,155.40 129,797,719.10 9.28 141,573,963.72 128,643,850.23 10.05 103,937,472.01 93,648,622.16 10.99 104,535,040.57 90,294,589.04 15.77 () 0.20 0.18 11.11 () 0.20 0.17 17.65 () 0.20 0.18 11.11 (%) 5.95 5.70 0.25 29,098,633.51 23,079,625.66 26.08 () 0.0547 0.0434 26.04 2.2.2-13,823.47-827,968.21 45,033.60 199,189.52-597,568.56 2.2.3

3 3.1 (%) (%) 1. 132,902,014 24.99-26,589,963-26,589,963 106,312,051 19.99 2. 3. : 4. 132,902,014 24.99-26,589,963-26,589,963 106,312,051 19.99 1. 398,897,256 75.01 26,589,963 26,589,963 425,487,219 80.01 2. 3. 4. 398,897,256 75.01 26,589,963 26,589,963 425,487,219 80.01 531,799,270 100 531,799,270 100

3.2 68,698 () 25.21 134,074,446 0 106,312,051 2.10 11,168,986 3,000,000 2.07 11,000,000-1,488,837 () 2.02 10,746,176 0 0 () 0 0 1.88 10,000,000-966,989 0 1.30 6,904,097 6,904,097 1.30 6,899,813 6,899,813 1.15 6,100,000 1.03 5,500,000-13,330,841 0 0 0 0 0 0.97 5,170,794 5,170,794 0 27,762,395 11,168,986 11,000,000 () 10,746,176 10,000,000 6,904,097 () 6,899,813 6,100,000 5,500,000 5,170,794,,

3.3 4 4.1 5 5.1 90,712.36 73,960.60 18.47 5.31 5.97 0.5 23,533.62 19,414.78 17.50 1.80 2.76 0.77 6,945.27 479.23 93.10-34.13-25.94 0.76 0 5.2 132,704.93 8.45 5.3 5.4 () 5.5

5.6 5.6.1 5.6.2 5.7 5.8 5.9 5.10 6 6.1 6.1.1 6.1.2 6.1.3 6.2 6.3 6.4

6.5 6.5.1 6.5.2 () 600638 324,947.20 1,947,348.00 498,069.00 600631 2,811,348.00 14,755,632.04 3,872,506.04 3,136,295.20 / 16,702,980.04 4,370,575.04 / / 6.5.3 () () (%) () () () 217,300.00 217,300.00 217,300.00 / 217,300.00 / / 6.5.4 7 7.1

7.2 : 2009 6 30 : 1 308,324,130.82 289,184,596.33 2 105,599,928.42 86,197,072.40 4 3,201,847.96 5,558,767.78 3 31,277,745.06 27,416,477.58 5 87,301,923.91 93,728,457.43 535,705,576.17 502,085,371.52 6 22,092,980.04 14,285,546.66 78 66,436,909.48 68,392,841.79 9 3,209,060,844.49 3,150,138,953.30 10 6,416,716.52 94,745,230.15 11 116,256,156.48 117,934,303.62 12 4,890,117.01 4,890,117.01 13 6,094,076.67 6,348,094.41 14 2,529,114.02 3,041,764.21 3,433,776,914.71 3,459,776,851.15 3,969,482,490.88 3,961,862,222.67 16 1,704,000,000.00 1,642,000,000.00 17 463,530.00 0 279,997,499.51 388,458,806.20 59,439,003.21 58,906,752.36 18 15,093,987.94 25,093,568.92 19 30,838,939.55 64,077,164.00 2,255,751.25 3,030,350.13 20 359,672.59 359,672.59 21 64,938,129.56 81,378,952.02 22 20,000,000.00 20,000,000.00 2,177,386,513.61 2,283,305,266.22 23 7,608,552.35 7,949,207.47 24 4,678,556.13 2,726,697.79 12,287,108.48 10,675,905.26 2,189,673,622.09 2,293,981,171.48 26 531,799,270.00 531,799,270.00 27 472,436,870.12 467,175,295.08 28 160,646,480.64 160,769,667.12 29 582,536,989.98 478,599,517.97 1,747,419,610.74 1,638,343,750.17 25 32,389,258.05 29,537,301.02 1,779,808,868.79 1,667,881,051.19 3,969,482,490.88 3,961,862,222.67

: 2009 6 30 : 219,913,273.61 183,705,381.05 1 24,506,559.71 7,292,272.22 1,704,211.90 4,386,542.12 2 61,847,663.66 60,136,821.62 18,211,188.62 11,477,170.16 326,182,897.50 266,998,187.17 16,702,980.04 10,875,546.66 3 154,783,064.94 156,738,997.25 55,951,571.47 56,771,849.17 3,058,437,836.76 2,995,642,589.97 1,791,948.72 94,745,230.15 112,944,731.73 114,585,671.85 1,012,216.54 1,012,216.54 3,401,624,350.20 3,430,372,101.59 3,727,807,247.70 3,697,370,288.76 1,619,000,000.00 1,569,000,000.00 175,622,543.65 255,635,979.46 56,005,215.00 57,416,836.75 7,997,502.80 16,939,314.20 23,278,849.85 44,760,682.57 2,255,751.25 3,030,350.13 359,672.59 359,672.59 113,951,870.15 126,972,627.45 20,000,000.00 20,000,000.00 2,018,471,405.29 2,094,115,463.15 3,391,671.19 1,934,812.85 3,391,671.19 1,934,812.85 2,021,863,076.48 2,096,050,276.00 531,799,270.00 531,799,270.00 469,765,112.62 465,394,537.58 160,646,480.64 160,769,667.12 543,733,307.96 443,356,538.06 1,705,944,171.22 1,601,320,012.76 3,727,807,247.70 3,697,370,288.76

: 2009 1-6 : 1,327,049,313.99 1,284,134,162.48 30 1,327,049,313.99 1,284,134,162.48 1,183,252,226.28 1,156,726,025.19 960,445,250.39 893,955,426.68 31 14,380,976.59 16,260,891.63 52,429,688.47 64,695,814.34 112,048,084.54 130,580,167.74 43,948,226.29 51,233,724.80 32-1,955,932.31 2,389,581.81 141,841,155.40 129,797,719.10 33 579,105.60 591,700.60 34 846,297.28 1,745,569.47 13,823.47 815,953.10 141,573,963.72 128,643,850.23 35 35,321,641.15 31,705,617.70 106,252,322.57 96,938,232.53 103,937,472.01 93,648,622.16 2,314,850.56 3,289,610.37 0.20 0.18 0.20 0.18 0 : 2009 1-6 : 4 1,012,064,844.98 942,341,248.91 756,933,558.19 698,464,347.96 8,483,020.64 9,679,761.49 29,723,857.87 39,504,023.94 64,437,980.32 75,400,630.74 40,577,556.77 47,221,751.19 5 16,854,958.97 34,699,396.05 128,763,830.16 106,770,129.64 8,327.60 729,207.67 1,624,255.62 12,107.67 815,953.10 128,034,622.49 105,154,201.62 27,657,852.59 17,550,151.84 100,376,769.90 87,604,049.78

: 2009 1-6 : 1,386,791,448.93 1,374,156,069.39 5,797,724.26 4,753,279.73 34,210,570.45 37,635,468.81 1,426,799,743.64 1,416,544,817.93 1,138,778,854.96 1,043,237,821.45 85,869,337.28 81,494,372.18 103,291,584.23 151,316,267.76 69,761,333.66 117,416,730.88 1,397,701,110.13 1,393,465,192.27 29,098,633.51 23,079,625.66 5,021,901.99 4,790.00 0 5,026,691.99 25,938,944.71 27,280,376.47 25,938,944.71 27,280,376.47-25,938,944.71-22,253,684.48 1,622,000,000.00 763,000,000.00 1,622,000,000.00 763,000,000.00 1,560,000,000.00 665,800,000.00 45,977,177.50 38,978,392.37 82,602.00 1,605,977,177.50 704,778,392.37 16,022,822.50 58,221,607.63-42,976.81-20,157.85 19,139,534.49 59,027,390.96 289,184,596.33 251,412,761.51 308,324,130.82 310,440,152.47

: 2009 1-6 : 1,033,897,877.61 968,188,611.37 5,797,724.26 4,728,271.86 55,857,240.00 21,944,601.94 1,095,552,841.87 994,861,485.17 884,151,343.79 803,167,191.44 50,737,152.90 42,025,338.46 71,279,612.77 110,623,434.79 38,577,985.29 32,710,214.85 1,044,746,094.75 988,526,179.54 50,806,747.12 6,335,305.63 20,895,134.21 26,554,481.97 20,895,134.21 26,554,481.97-20,895,134.21-26,554,481.97 1,535,000,000.00 690,000,000.00 1,535,000,000.00 690,000,000.00 1,485,000,000.00 590,000,000.00 43,703,720.35 36,644,650.67 1,528,703,720.35 626,644,650.67 6,296,279.65 63,355,349.33 36,207,892.56 43,136,172.99 183,705,381.05 191,096,123.41 219,913,273.61 234,232,296.40

2009 : 2009 1-6 : : () 531,799,270.00 467,175,295.08 160,769,667.12 478,599,517.97 29,537,301.02 1,667,881,051.19 531,799,270.00 467,175,295.08 160,769,667.12 478,599,517.97 29,537,301.02 1,667,881,051.19 ( ) 5,261,575.04-123,186.48 103,937,472.01 2,851,957.03 111,927,817.60 103,937,472.01 2,314,850.56 106,252,322.57 5,261,575.04-123,186.48 619,708.47 5,758,097.03 7,015,433.38 792,000.00 7,807,433.38-1,753,858.34-198,000.00-1,951,858.34-123,186.48 25,708.47-97,478.01 5,261,575.04-123,186.48 103,937,472.01 2,934,559.03 112,010,419.60-82,602.00-82,602.00 () -82,602.00-82,602.00 () () 531,799,270.00 472,436,870.12 160,646,480.64 582,536,989.98 32,389,258.05 1,779,808,868.79 () : 531,799,270.00 483,426,709.08 145,697,796.90 400,138,588.04 28,021,699.12 1,589,084,063.14 531,799,270.00 483,426,709.08 145,697,796.90 400,138,588.04 28,021,699.12 1,589,084,063.14 ( ) -12,327,911.63-123,186.48 93,648,622.16 792,384.73 81,989,908.78 93,648,622.16 3,289,610.37 96,938,232.53-12,327,911.63-123,186.48-1,164,000.00-13,615,098.11-16,437,215.52-1,552,000.00-17,989,215.52 4,109,303.89 388,000.00 4,497,303.89-123,186.48-123,186.48-12,327,911.63-123,186.48 93,648,622.16 2,125,610.37 83,323,134.42-1,333,225.64-1,333,225.64-1,333,225.64-1,333,225.64 () () () 531,799,270.00 471,098,797.45 145,574,610.42 493,787,210.20 28,814,083.85 1,671,073,971.92

2009 : 2009 1-6 : 531,799,270.00 465,394,537.58 160,769,667.12 443,356,538.06 1,601,320,012.76 531,799,270.00 465,394,537.58 160,769,667.12 443,356,538.06 1,601,320,012.76 4,370,575.04-123,186.48 100,376,769.90 104,624,158.46 100,376,769.90 100,376,769.90 4,370,575.04-123,186.48 4,247,388.56 1 5,827,433.38 5,827,433.38 2 3-1,456,858.34-1,456,858.34 4-123,186.48-123,186.48 4,370,575.04-123,186.48 100,376,769.90 104,624,158.46 1 2 3 1 2 3 1 2 3 4 531,799,270.00 469,765,112.62 160,646,480.64 543,733,307.96 1,705,944,171.22 531,799,270.00 479,461,201.58 145,697,796.90 374,626,257.66 1,531,584,526.14 531,799,270.00 479,461,201.58 145,697,796.90 374,626,257.66 1,531,584,526.14-10,581,911.63-123,186.48 87,604,049.78 76,898,951.67 87,604,049.78 87,604,049.78-10,581,911.63-123,186.48-10,705,098.11 1-14,109,215.52-14,109,215.52 2 3 3,527,303.89 3,527,303.89 4-123,186.48-123,186.48-10,581,911.63-123,186.48 87,604,049.78 76,898,951.67 1 2 3 1 2 3 1 2 3 4 531,799,270.00 468,879,289.95 145,574,610.42 462,230,307.44 1,608,483,477.81

2009 7.3 7.4 7.5