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Transcription:

2007 (Siyuan Electric Co., Ltd. ) 1

2007 2

2007 3

2007 4

2007 5

2007 6

2007 7

2007 8

2007 9

2007 10

2007 11

2007 12

2007 13

2007 14

2007 15

2007 16

2007 17

2007 18

2007 19

2007 20

2007 21

2007 22

2007 23

2007 24

2007 25

2007 26

2007 27

2007 28

2007 29

2007 () () () () 30

2007 () () () () 31

2007 32

2007 1 5% 1-2 10% 33

2007 2-3 30% 3-5 50% 5 100% 1 5% 1-2 5% 2-3 5% 3-5 5% 5 5% 34

2007 () 35

2007 () 36

2007 () 37

2007 () 20 4% 4.8% 8 4% 12.0% 5 4% 19.2% 5 4% 19.2% () () 38

2007 50 2 () 39

2007 () () 40

2007 () 41

2007 () () 42

2007 () 43

2007 () () 44

2007 2006 1-6 () 33,898,837.70 <1> 816,015.29 <2> 4,086,030.07 () 38,800,883.06 2006 12 31 () 456,869,709.54 <1> 141,580,006.25 <2> -23,621,106.96 <3> 46,982,393.50 () 621,811,002.33 45

2007 46

2007 1 1 7717 73,080,000.00 94.7% 94.7% 50 400,000.00 75.76% 75.76% 50 500,000.00 86.177% 86.177% 50 300,000.00 56.82% 56.82% 100 1,000,000.00 100% 100% 4399 2500 E 500 5,000,000.00 100% 100% 110 4399 2,000 15,000,000.00 75% 75% 440 26,898,060.00 75% 75% 400 4,040,000.00 56% 56% 351 2 504C 1618 775 277 5 A 1,000 10,000,000.00 100% 100% 1,000, 6,500,000.00 65% 65% 88 47

2007 100, 1,000,000.00 65% 65% 100 5,735,620.74 71.025% 71.025% (1) (2) 100% 40,568,060.50-179.63-738,878.33 738,878.33 (3) () 2007.6.30 2006.12.31 2,775.00 7.6155 21,133.02 2,775.00 7.8087 21,669.14 512,160.94 646,806.50 48

2007 533,293.96 668,475.64 79,897.21 7.6155 608,457.20 130,696.52 7.8087 1,020,569.92 447,430,060.36 143,543,543.18 448,038,517.56 144,564,113.10 27,988,398.56 35,748,757.83 476,560,210.08 180,981,346.57 () 2007.6.30 2006.12.31 2,249,240.14 6,429,720.00 1,022,640.00-3,271,880.14 6,429,720.00 () (1) 2007.6.30 1 333,552,029.64 85.07% 16,677,601.49 316,874,428.15 5% 1-2 44,966,424.00 11.47% 4,496,642.40 40,469,781.60 10% 2-3 7,110,624.31 1.81% 2,133,187.29 4,977,437.02 30% 3-5 6,455,815.12 1.65% 3,227,907.56 3,227,907.56 50% 392,084,893.07 100.00% 26,535,338.74 365,549,554.33 2006.12.31 1 217,492,092.28 80.53% 10,874,604.61 206,617,487.67 5% 1-2 38,932,730.61 14.41% 3,893,273.06 35,039,457.55 10% 2-3 7,339,470.50 2.72% 2,201,841.15 5,137,629.35 30% 49

2007 3-5 6,325,529.32 2.34% 3,162,764.66 3,162,764.66 50% 270,089,822.71 100.00% 20,132,483.48 249,957,339.23 5%( 5%) (2) 2007.6.30 2006.12.31 48,822,184.10 12.45% 1 25,904,271.00 9.59% 1 () 2007.6.30 2006.12.31 1 34,645,639.77 84.87% 184,607,860.44 97.47% 1-2 4,708,213.74 11.53% 3,425,907.40 1.81% 2-3 158,765.30 0.39% 1,359,571.54 0.72% 3 1,311,439.05 3.21% - - 40,824,057.86 100.00% 189,393,339.38 100.00% () 2007.6.30 1 98,712,345.64 96.73% 4,935,617.28 93,776,728.36 5% 1-2 1,944,258.27 1.91% 97,212.91 1,847,045.36 5% 2-3 754,900.27 0.74% 37,745.01 717,155.26 5% 3-5 634,475.73 0.62% 31,723.79 602,751.94 5% 50

2007 102,045,979.91 100.00% 5,102,298.99 96,943,680.92 2006.12.31 1 98,505,666.93 96.79% 4,925,283.35 93,580,383.58 5% 1-2 1,637,392.22 1.61% 81,869.61 1,555,522.61 5% 2-3 1,012,872.45 1.00% 50,643.63 962,228.82 5% 3-5 613,036.56 0.60% 30,651.83 582,384.73 5% 101,768,968.16 100.00% 5,088,448.42 96,680,519.74 2007.6.30 2006.12.31-70,000,000.00 44,380,000.00-44,380,000.00 70,000,000.00 2007.6.30 2006.12.31 54,311,663.74 53.22% 1 75,210,938.06 73.90% 1 () 2007.6.30 2006.12.31 73,295,315.97-73,295,315.97 62,322,879.50-62,322,879.50 89,651,315.93-89,651,315.93 64,937,400.48-64,937,400.48 61,533,314.59-61,533,314.59 39,502,133.75-39,502,133.75 36,196,848.50-36,196,848.50 28,344,278.89-28,344,278.89 51

2007 6,645,621.60-6,645,621.60 1,811,939.03-1,811,939.03 267,322,416.59-267,322,416.59 196,918,631.65-196,918,631.65 () 2007.6.30 65,000,000 22.79/ 1,481,350,000.00 377,573,400.00 1,103,776,600.00 1,481,350,000.00 () 2007.6.30 2006.12.31 897,303.38-897,303.38 1,247,303.38 350,000.00 897,303.38 - - - 246,901,200.00-246,901,200.00 897,303.38-897,303.38 248,148,503.38 350,000.00 247,798,503.38 2007.6.30 2022 20.00% 1,000,000.00 897,303.38 1,000,000.00 897,303.38 2007.6.30 2006.12.31 50,388,000-246,901,200.00 52

2007 2006.12.31 2007.6.30 897,303.38 - - - - 897,303.38 350,000.00-350,000.00 - - - 1,247,303.38-350,000.00 - - 897,303.38 2007.6.30 1,000,000.00 - - -102,696.62-897,303.38 350,000.00-350,000.00 - - - 1,350,000.00-350,000.00-102,696.62-897,303.38 () 2006.12.31 2007.6.30 118,711,504.93 14,117,790.09-132,829,295.02 79,319,221.53 19,236,290.39 8,205.00 98,547,306.92 15,860,508.27 3,398,002.05 789,370.00 18,469,140.32 12,488,601.87 1,317,484.45 669,403.00 13,136,683.32 226,379,836.60 38,069,566.98 1,466,978.00 262,982,425.58 2006.12.31 2007.6.30 9,990,722.94 3,698,413.63-13,689,136.57 53

2007 12,240,331.01 5,136,463.17 328.20 17,376,465.98 6,482,045.41 1,655,099.64 430,799.22 7,706,345.83 3,605,508.98 1,063,646.31 352,457.28 4,316,698.01 32,318,608.34 11,553,622.75 783,584.70 43,088,646.39 194,061,228.26 219,893,779.19 17,532,429.74 1,311,869.37 16,220,560.37 25,793,799.37 1,475,863.87 24,317,935.50 23,145,805.07 1,378,326.24 21,767,478.83 66,472,034.18 4,166,059.48 62,305,974.70 () 2007.6.30 2006.12.31 5,341.00 2,798,474.35 - - 5,341.00 2,798,474.35 2006.12.31 2007.6.30 2,779,674.35 5,925,533.51 8,705,207.86 - - 14,200.00 317,808.00 326,667.00-5,341.00 4,600.00 443,083.00 447,683.00 - - 2,798,474.35 6,686,424.51 9,479,557.86-5,341.00 () 2007.6.30 2006.12.31 54

2007 15,767,336.62 16,131,057.53 - - 15,767,336.62 16,131,057.53 2006.12.31 2007.6.30 1 15,507,724.19 - - 155,595.90 15,352,128.29 623,333.34 15,000.00-223,125.01 415,208.33 16,131,057.53 15,000.00-378,720.91 15,767,336.62 1 15,559,589.48 207,461.19 15,352,128.29 592 895,000.00 479,791.67 415,208.33 16 16,454,589.48 687,252.86 15,767,336.62 () 2006.12.31 2007.6.30 3,073,061.17-3,073,061.17 - - 1,999,448.64-1,999,448.64 3,073,061.17 1,999,448.64 3,073,061.17 1,999,448.64 55

2007 - - - - - - - - - - - - 3,073,061.17-3,073,061.17 - - 1,999,448.64-1,999,448.64 3,073,061.17 1,999,448.64 3,073,061.17 1,999,448.64 () 2007.6.30 2006.12.31 8,230,274.43 6,297,052.04 833,388.37 3,360,100.31 2,274,056.74 520,448.52 1,440,000.00-1,358,373.43 2,288,178.33 323,252.85 360,551.25 14,459,345.82 12,826,330.45 () 2006.12.31 2007.6.30 56

2007 25,220,931.90 9,836,705.83-3,420,000.00 31,637,637.73 - - - - - - - - - - - - - - - 350,000.00 350,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,570,931.90 9,836,705.83-3,770,000.00 31,637,637.73 () 2007.6.30 2006.12.31 240,000,000.00 180,000,000.00 80,000,000.00 95,000,000.00 320,000,000.00 275,000,000.00 () 2007.6.30 2006.12.31 38,019,207.73 44,752,344.84 () 2007.6.30 2006.12.31 57

2007 1 ( 1 ) 263,504,847.26 173,981,909.25 1-2 15,959,473.60 6,629,552.54 2-3 69,554.51 854,613.17 3 137,509.49 2,993,154.61 279,671,384.86 184,459,229.57 () 2007.6.30 2006.12.31 39,922,589.57 71,026,772.90 1 7,520,801.08 7,686,564.59 () 2006.12.31 2007.6.30 27,583,991.87 29,887,755.57 30,663,331.91 26,808,415.53 14,706,073.74 3,554,326.61 2,836,160.65 15,424,239.70 980,269.37 4,928,814.95 5,198,381.06 710,703.26 1 135,316.96 832,067.10 801,603.04 165,781.02 2 739,883.67 3,137,563.91 3,404,311.41 473,136.17 3 - - - - 4 73,494.97 302,024.37 334,773.75 40,745.59 5 24,367.68 99,533.83 99,127.48 24,774.03 6 7,206.09 42,852.24 43,791.88 6,266.45 7-514,773.50 514,773.50 - - 1,305,921.50 1,305,921.50-3,921,953.17 1,043,656.31 725,551.51 4,240,057.97 - - - - - - - - 58

2007 1,110,970.33 23,166.47 96,001.92 1,038,134.88 - - - - 48,303,258.48 40,743,641.41 40,825,348.55 48,221,551.34 () 2007.6.30 2006.12.31 33% 32,395,603.33 40,247,955.11 17% 5,481,763.16 16,554,470.61 1%5%7% 209,262.91 585,877.77 278,241.90 1,621,991.56 5% 123,030.00 711,231.19 12% 3,105.04 18,021.24 3% 132,943.64 714,360.61 1 204,181.63 262,490.54 1 235,662.66 189,361.72 1% 6,809.49 177,679.37 39,070,603.76 61,083,439.72 () 2007.6.30 2006.12.31 516,000.00 481,100.00 () 2007.6.30 2006.12.31 34,295,689.42 18,339,775.40 1 1,668,025.84 3,868,210.51 59

2007 () 2007.6.30 275,944,150.00 275,944,150.00 () 2006.12.31 () 2007.6.30 1 53,648,944 8,500,000 - - - 8,500,000 62,148,944-8,500,000 - - - 8,500,000 8,500,000 53,648,944 - - - - - 53,648,944 1 52,351,056 - - - - - 52,351,056 106,000,000 8,500,000 - - - 8,500,000 114,500,000 () 2006.12.31 2007.6.30 143,535,000.00 393,800,000.00-537,335,000.00 12,790,988.38 827,832,450.00-840,623,438.38 156,325,988.38 1,221,632,450.00-1,377,958,438.38 60

2007 () 2006.12.31 2007.6.30 46,594,271.72 - - 46,594,271.72 46,594,271.72 - - 46,594,271.72 () 50,735,241.54 265,908,348.73-316,643,590.27 - - - - - 316,643,590.27 - - - - 316,643,590.27 61

2007 () 2007.6.30 2006.12.31 9,749,259.23 9,144,396.04 4,408,462.18 3,724,567.13 27,336,001.19 23,522,269.12 1,162,829.48 1,575,502.03 2,801,052.58 3,255,048.70 4,598,579.95 4,539,058.46 1,527,733.69 1,221,552.02 1,902,959.22-53,486,877.52 46,982,393.50 () 446,710,094.19 297,298,132.29 2,769,596.12 3,025,847.60 449,479,690.31 300,323,979.89 255,913,437.09 173,068,405.85 1,038,407.40 1,343,321.25 256,951,844.49 174,411,727.10 () 62

2007 135,269,652.63 72,579,726.21 62,689,926.42 97,138,386.33 50,954,772.26 46,183,614.07 176,488,801.03 110,741,949.15 65,746,851.88 121,914,035.22 79,716,987.37 42,197,047.85 84,250,415.34 49,527,019.69 34,723,395.65 51,031,398.00 30,923,209.79 20,108,188.21 50,701,225.19 23,064,742.04 27,636,483.15 27,214,312.74 11,473,436.43 15,740,876.31 446,710,094.19 255,913,437.09 190,796,657.10 297,298,132.29 173,068,405.85 124,229,726.44 204,666,531.86 113,776,167.56 90,890,364.30 129,344,314.07 70,789,647.92 58,554,666.15 79,451,852.41 46,819,711.31 32,632,141.10 67,237,858.55 42,082,899.04 25,154,959.51 162,591,709.92 95,317,558.22 67,274,151.70 100,715,959.67 60,195,858.89 40,520,100.78 446,710,094.19 255,913,437.09 190,796,657.10 297,298,132.29 173,068,405.85 124,229,726.44 56,235,196.36 12.59% 29,068,632.40 9.78% () 977,064.09 308,416.48 1%7% 648,494.49 383,457.48 3% 460,252.60 172,632.00 2,085,811.18 864,505.96 () 63

2007 8,595,755.00-1,537,504.53 1,175,354.79 20,643.62 - - - 349,613.80-57,550.09 7,428,507.89-1,232,904.88 () 9,836,705.83 4,340,934.06 - - - - - - - - - - - - - - - - - - - - - - - - - - 9,836,705.83 4,340,934.06 () 888,878.33-888,878.33-64

2007 () 1 12,000.00-12,000.00-2 170,650.95 255,737.80 3 2,446,523.85 3,323,933.46 4 5,254,320.03 1,903,805.77 5 10,447.80-6 9,715.19 43,417.00 7,903,657.82 5,526,894.03 () 1 139,385.44-139,385.44-2 137,785.43-3 80,000.00 72,000.00 4-2,216.24 357,170.87 74,216.24 () 84,839,114.13 13,397,888.62-73,606,411.37-2,923,454.05 11,232,702.76 10,474,434.57 65

2007 () 5,254,320.03 1,903,805.77 5,254,320.03 1,903,805.77 () (1) (2) () 1,537,504.53 1,175,354.79 5,254,320.03 1,903,805.77 6,791,824.56 3,079,160.56 () 20,748,568.19 9,164,721.11 10,609,496.61 5,975,427.85 8,755,015.50 5,265,336.66 6,671,386.11 5,931,724.27 5,242,380.08 2,647,243.89 5,014,455.00 8,050,474.80 4,586,300.06 8,689,668.76 66

2007 61,627,601.55 45,724,597.34 () 2,478,506.00-2,478,506.00 - () 2007.6.30 1 119,458,209.98 87.58% 5,972,910.50 113,485,299.48 5% 1-2 14,541,365.00 10.66% 1,454,136.50 13,087,228.50 10% 2-3 1,852,219.71 1.36% 555,665.91 1,296,553.80 30% 3-5 549,469.00 0.40% 274,734.50 274,734.50 50% 136,401,263.69 100.00% 8,257,447.41 128,143,816.28 2006.12.31 1 79,541,548.55 80.89% 3,977,077.43 75,564,471.12 5% 1-2 16,512,693.71 16.79% 1,651,269.37 14,861,424.34 10% 2-3 1,825,290.00 1.86% 547,587.00 1,277,703.00 30% 3-5 450,869.00 0.46% 225,434.50 225,434.50 50% 98,330,401.26 100.00% 6,401,368.30 91,929,032.96 67

2007 2007.6.30 2006.12.31 39,253,453.00 28.78% 1 23,016,850.00 23.41% 1 () 2007.6.30 () 1 387,541,157.21 99.57% 3,276,954.30 384,264,202.91 5% 1-2 673,107.83 0.17% 33,655.39 639,452.44 5% 2-3 455,543.39 0.12% 22,777.17 432,766.22 5% 3-5 534,475.73 0.14% 26,723.79 507,751.94 5% 389,204,284.16 100.00% 3,360,110.65 385,844,173.51 2006.12.31 () 1 211,369,993.85 99.20% 10,568,499.69 200,801,494.16 5% 1-2 720,560.20 0.34% 36,028.01 684,532.19 5% 2-3 633,109.50 0.30% 31,655.48 601,454.02 5% 3-5 354,666.56 0.16% 17,733.33 336,933.23 5% 213,078,330.11 100.00% 10,653,916.51 202,424,413.60 5%( 5%) 2007.6.30 2006.12.31 44,380,000.00 - * 322,002,071.25-68

2007-200,229,871.25 366,382,071.25 200,229,871.25 () (1) 2007.6.30 2006.12.31 315,814,447.63-315,814,447.63 357,055,748.93-357,055,748.93 315,814,447.63-315,814,447.63 357,055,748.93-357,055,748.93 (2) 2032 94.7% 73,080,000.00 163,391,378.40 2021 100% 1,000,000.00 19,631,548.33 2034 75% 26,898,060.00 70,566,807.37 2034 75% 15,000,000.00 11,173,701.38 2023 90% 4,500,000.00 27,660,674.27 2034 56% 4,040,000.00 3,494,840.39 2016 100% 10,000,000.00 13,850,407.05 2026 65% 6,500,000.00 6,045,090.44 141,018,060.00 315,814,447.63 (3) *1 163,391,378.40 - - 163,391,378.40 *2 19,631,548.33 - - 19,631,548.33 *3 70,566,807.37 - - 70,566,807.37 69

2007 *4 11,173,701.38 - - 11,173,701.38 *5 27,660,674.27 - - 27,660,674.27 *6 1,094,840.39 2,400,000.00-3,494,840.39 *7 13,850,407.05 - - 13,850,407.05 *8 6,045,090.44 - - 6,045,090.44 43,641,301.30-43,641,301.30 - *9 357,055,748.93 2,400,000.00 43,641,301.30 315,814,447.63 70

2007 () () 135,269,652.63 82,540,320.63 52,729,332.00 97,138,386.33 61,547,924.87 35,590,461.46 18,656,042.71 5,322,198.72 13,333,843.99 24,877,085.23 9,138,812.55 15,738,272.68 153,925,695.34 87,862,519.35 66,063,175.99 122,015,471.56 70,686,737.42 51,328,734.14 () 738,698.70 - - 27,329,971.14 738,698.70 27,329,971.14 71

2007 7717 13861786-3 94.7% 94.7% 1 50 73115240-3 75.76% 75.76% 50 75320933-5 86.177% 86.177% 50 76826968-0 56.82% 56.82% 4399 100 73406599-7 100% 100% 500 75186386-X 100% 100% 2500 E 110 4399 2,000 76877218-X 75% 75% 440 76282503-3 75% 75% 400 76835763-X 56% 56% 351 2 504C 1618 1,000 78788696-7 100% 100% 775 277, 1,000 78955751-8 65% 65% 5 A 88, 100 79147365 65 65 100 79908897 71.025 71.025 72

2007 () 1 2 3 80,000,000.00 2006-9-26/2007-9-25 5,973,328.80 2007-4-2/2008-2-6 85,973,328.80 73

2007 55,728,401.92 16,167,557.40 38,800,883.06 44,080,078.72 9,836,705.83-5,517,726.75 4,340,934.06 1,345,183.70 11,553,622.75 6,658,065.20 6,620,633.23 3,500,215.22 378,720.91-264,060.12-74

2007 180,767.53-876.26-127,385.44 27,985.48 - - - - - - - - - - 8,581,498.62 5,610,780.00 - - -888,878.33-738,698.70 - -27,329,971.14-1,633,015.37 1,147,352.28-2,224,077.78-399,098.67-71,973,396.00 - - - -70,403,784.94-23,670,933.68-32,823,966.08-20,394,407.53-59,768,505.09-53,829,880.09-98,876,546.23-41,671,785.36-1,653,927.35-1,928,723.38-19,721,936.88-10,893,623.65 - - - - -119,934,404.08-56,074,222.24-103,619,140.24-51,763,408.71 - - - - - - - - - - - - - - - - - - - - 476,560,210.08 413,090,725.01 82,023,417.13 8,394,144.30 180,981,346.57 69,368,285.83 250,597,498.73 114,355,880.31 - - - - - - - - 295,578,863.51 343,722,439.18-168,574,081.60-105,961,736.01 75

2007 2,400,000.00 2,400,000.00-20,100,000.00 2,400,000.00 2,400,000.00-20,100,000.00-2,400,000.00 2,400,000.00-20,100,000.00 - - - - - - - - - - - - - - - - - - - - 44,380,000.00 44,380,000.00 - - - - - - 91,763.06 91,763.06 - - -91,763.06-91,763.06 - - 40,568,060.50 40,568,060.50 - - 113,263,091.81 113,263,091.81 - - - - 72,695,031.31 72,695,031.31 - - - - - - 2007.6.30 2006.6.30 476,560,210.08 413,090,725.01 82,023,417.13 8,394,144.30 533,293.96 236,554.23 337,898.40 93,145.75 448,038,517.56 412,854,170.78 66,339,900.78 8,105,206.55 27,988,398.56-15,345,617.95 195,792.00 76

2007 - - - - - - - - - - - - - - - - - - - - 476,560,210.08 413,090,725.01 82,023,417.13 8,394,144.30 - - - - 2006 1 1 6 30 () 33,898,837.70 < > 2006 1 1 2006 6 30 1 816,015.29 2 4,086,030.07 2006 1 1 6 30 () 38,800,883.06-2006 1 1 6 30 38,800,883.06 77

2007 78

2007 79

2007 80

2007 81