1
() () () () () () () Xiamen ITG Group Corp.,Ltd ITG () 12 12 0592-5161888 0592-5161888 0592-5160280 0592-5160280 cathy@itg.com.cn longlong@itg.com.cn () 18 361004 16-18 361004 http://www.itg.com.cn itgchina@itg.com.cn 2
() http://www.sse.com.cn () A 600755 () 1993 4 2 16-18 1995 12 22 8-18 15500543-9 350204155005439 15500543-9 2006 12 11 18 3502001004264 350204155005439 15500543-9 2007 9 13 18 350200100002504 350204155005439 15500543-9 26 4 401 () 780,964,785.37 815,353,267.97 361,983,751.50 287,087,677.05-387,194,035.24 () 7,900,809.24 7,979,050.40 3
264,606,403.07-57,721,909.82 8,351,392.73 26,556,071.93 4,875,197.20-187,650,940.30 74,896,074.45 () 2008 2007 2009 (%) 20,161,104,152.64 17,179,375,302.46 16,820,046,867.84 17.36 17,482,066,086.10 17,474,537,421.92 815,353,267.97 500,763,584.00 383,544,674.60 62.82 521,087,691.18 539,214,371.75 361,983,751.50 279,004,797.10 266,964,887.31 29.74 316,779,465.12 320,637,111.20 287,087,677.05 153,060,456.31 158,744,058.89 87.56 169,557,850.19 169,634,092.88-387,194,035.24 964,547,873.68 955,608,063.89-140.14-2,734,465,686.16-2,866,241,055.17 2009 2008 2007 (%) 16,078,858,482.36 11,210,522,828.29 8,781,424,221.40 43.43 12,792,132,495.29 9,971,439,150.95 4,316,395,897.06 2,647,427,017.62 2,617,086,165.94 63.04 2,715,915,725.22 2,697,614,783.33 2008 2007 2009 (%) 0.73 0.56 0.54 29.74 0.65 0.68 0.73 0.56 0.54 29.74 0.65 0.68 0.58 0.31 0.32 87.56 0.35 0.36 % 12.00 9.90 9.69 2.10 17.29 20.53 9.71 5.76 % 5.76 3.95 10.86 10.86-0.61 1.94 1.92-131.15-5.51-6.07 2009 2008 2007 (%) 6.75 5.33 5.27 26.52 5.47 5.43 20082007 4
() : : 1. 31,676,715.49 39,657,142.34 7,980,426.85 7,980,426.85 2. 403,942,900.54 1,096,968,850.62 693,025,950.08 0 0 114,520.00 114,520.00 0 435,619,616.03 1,136,740,512.96 701,120,896.93 7,980,426.85 207,170.00 105,655,170.05 105,448,000.05-105,448,000.05 207,170.00 105,655,170.05 105,448,000.05-105,448,000.05 () 1 (%) 5 (%) 1 138,321,288 27.86-10,305,288-10,305,288 128,016,000 20.01 2 3 1 358,164,710 72.14 143,338,948 10,305,288 153,644,236 511,808,946 79.99 2 3
4 496,485,998 100.00 143,338,948 0 143,338,948 639,824,946 100.00 [2009]1280 2009 12 9 496,485,998 10 3 143,338,948 2009 12 29 2009 12 143,338,948 [2010]2 9 2010 2009 2009 12 31 639,824,946 2007 10,305,288 2009 1 10 2009 1 12 2 2011 7 128,016,000 0 0 128,016,000 11 2009 1 10,305,288 10,305,288 0 0 10 138,321,288 10,305,288 0 128,016,000 / / () 1 : 2007 8 15 20,818,764 A 2007 8 2007 9 19.24 37,000,000 7 17 5,875,948 2009 1 12 10,305,288 A 2009 12 2009 12 7.31 143,338,948 10 29 143,338,948 1 2007 8 7 A 37,000,000 496,485,998 37,000,000 2007 8 15 20,818,764 6
A 5,875,948 1 2007 9 17 10,305,288 6 2007 10 10 " 12 " 2009 1 10 2009 1 12 2007 8 3 8 7 8 10 8 14 9 12 12 29 2009 1 8 2 2009 12 10 A 143,338,948 639,824,946 143,338,948 2009 12 29 6 2009 12 7 12 18 12 25 2 [2009]1280 2009 12 9 496,485,998 10 3 143,338,948 1,014,373,478.58 143,338,948 871,034,530.58 496,485,998 639,824,946 3 () 1 106,310 (%) 30.28 193,761,511 44,714,195 128,016,000 0.83 5,292,466 0 0.54 3,475,282 0 500 (LOF) 0.47 2,986,222 0 0.32 2,070,000 0 0.23 1,500,000 0 0.18 1,136,435 0 7
0.17 1,111,843 0 0.17 1,071,050 0 65,745,511 5,292,466 3,475,282 500 3,060,000 (LOF) 2,986,222 2,070,000 1,500,000 1,136,435 1,111,843 1,071,050 1 : 128,016,000 2011 7 11 128,016,000 2006 6 2 130%8.72 (1+0.45)*130%=7.82 8
2 (1) (2) 1995 8 31 1,000,000,000 1 2 (3) (4) 3 () 9
54 40 55 45 44 41 42 66 2009 5 2012 4 1 2009 5 1 2009 5 1 2009 5 1 2009 5 1 43 2009 5 1 2009 5 1 2009 5 1 2009 5 1 30 0 0 0 2012 4 30 59,786 77,722 97.48 2012 4 30 0 0 93.4 2012 4 30 0 0 0 2012 4 30 0 0 20.76 2012 4 30 0 0 79.42 2012 4 30 0 0 5.95 2012 4 30 0 0 5.95 2012 4 30 0 0 3.97 2012 4 30 0 0 0 2012 4 30 0 0 0 2012 4 30 0 0 24.42 2012 4 30 2,865 3,725 77.94 2012 4 30 0 0 115.5 2012 4 30 1,984 2,579 72.55 2009 5 57 1 2009 5 45 1 2009 5 40 1 2009 5 53 1 2009 5 45 1 2009 5 55 1 / / / / / 64,635 84,026 / 597.34 /, EMBA 10
() 2006 5 18 2006 5 18 2006 5 18 2006 5 18 2006 5 18 2006 5 18 1998 4 20 2000 11 6 2006 5 18 2008 3 24 2006 7 6 2005 6 2007 3 2005 7 2004 11 2003 1 2003 3 2003 10 2006 7 2009 10 11
2009 12 2006 12 2006 4 2006 12 2007 11 2009 9 2010 1 EMBA 2009 7 2007 2 2007 5 2007 6 2008 12 2006 11 2008 5 2008 5 2008 6 1991 7 2008 5 2000 9 2006 10 2005 9 2006 5 2008 5 2005 1 2006 8 2007 10 2005 10 2006 5 2008 1 2008 3 12
2007 4 2007 7 2008 12 2008 5 2009 10 2007 7 2006 6 2006 7 2007 5-2006 10 2008 6 2007 2 2008 5 () 00 00 00 00 00 () () 2,035 69 13
14 1,342 693 () 2009286 2009 8 2008 1 2009 1 3 3 2 3 4
5 6 7 () 1 12 12 7 0 0 12 12 7 0 0 2 2 0 0 0 12 12 7 0 0 12 12 7 0 0 12 12 7 0 0 10 10 7 0 0 2 1 0 1 0 12 12 7 0 0 12 11 7 0 1 10 10 7 0 0 12 5 7 0 2 15
16 3 1 0 0 2 00 2009 5 4 () () 1 2 3 4 5
17 () 00 00 00 00 () 00 www.sse.com.cn 1 www.sse.com.cn 2 () 0 0 ()
2009 4 30 2009 5 4 00 () 2009 1 15 2009 1 16 00 2009 7 13 2009 7 14 00 2009 12 30 2009 12 31 00 () 12009 2009, GDP 8.7% 10.14 OA 18
2009 201.61 3.62 12% 180 ITG 500 2 2009 2009 2009 12 80% 105% GMC 2009 168.83 13.08% 14.38 500 6 19
2009 2008 1 1 2009 200 10.80 10.36 22.84 107.64 % 5.39 63.33%2009 8.93 758.65% 8.23 315.66 % 11.51 23.90% 22.72 109.79% 3.34 37.40% 5.3 64.4% 11.51 100% 22.72 100% 5.59 62.60% 2.93 35.6% 8.93 100% 8.23 100% 11.51 100% 22.72 100% 2009 20
110% 2007 ISO9001 ISO 4A 3 1 2009 2008 3,150,561,641.09 1,029,680,065.49 205.97% 391,871,114.98 84,624,053.76 363.07% 299,798,680.00 5,068,800.00 5814.59% 1,096,968,850.62 403,942,900.54 171.57% 31,716,532.74 7,928,641.82 300.02% 21# 105,655,170.05 207,170.00 50899.26% 3,584,901,302.43 1,287,018,301.56 178.54% 565,662,038.77 117,849,150.63 379.99% 299,798,680.00 5,068,800.00 5814.59% 431,585,008.52 142,898,932.52 202.02% 26,200,181.12 5,917,661.62 342.75% 410,930,000.00 100,930,000.00 307.14% 279,870,894.77 123,229,253.41 127.11% 21
2,442,611,144.17 1,146,594,532.81 113.03% 433,492,928.03 233,709,822.55 85.48% -97,353,053.20-15,361,728.30-533.74% 184,431,465.89 91,838,862.74 100.82% -387,194,035.24 964,547,873.68-140.14% -528,303,566.20-47,901,894.53-1002.89% 1,187,234,652.80-774,338,032.23 253.32% 2 3 / 2000 609,254,259.24 163,048,977.97 2,935,190,884.34 62,212,423.33 49,868,445.60 2 3,593,872,694.25 446,038,605.20 2,265,541,909.00 716,091,345.94 572,920,558.79 4 5 271,726.77 5 376,809.95 14.88% 18.69% 4 22
23 2009 2010 2010
24 2009 1.11 14.37% 2008-2020 5 " " 2010
25 7 2010 2010 42 8 2010 1 2009 2
2010 3 ERP 1 (1) : : (%) (%) (%) % 8,880,012,292.14 8,471,023,627.33 4.61-9.24-10.16 12,175,015,857.24 11,878,059,763.25 2.44 50.97 50.24 2,271,893,558.68 1,170,992,906.11 48.46 104.70 170.55 221,547,381.63 190,882,463.00 13.84-29.48-11.11 784,808,696.22 556,225,070.41 29.13-4.87-8.10-4,172,173,633.27-4,157,534,892.63 20,161,104,152.64 18,109,648,937.47 10.18 17.36 15.43 0.98 0.47 12.55 17.81 2.49 1.50 (2) : : 21,126,520,801.51 32.30 3,206,756,984.40-22.33-4,172,173,633.27-42.95 20,161,104,152.64 17.36 2 (1) 26
( ( ) ) 211 204.8 6 2010 (2) () : 19,609.57 18,600.03 1,009.54 (%) 1,842.43 1 : : 2009 12 30 00 2007 68,620.81 7,901.27 43,519.19 25,101.62 14,500 2009 101,437.35 101,437.35 101,437.35 0 / 170,058.16 109,338.62 144,956.54 25,101.62 / 2 : : 20# 20,558.00 20,558.00 5084 13,164.00 10,009.22 27
2000 17332 X2004G01 34,898.81 9,797.19 715 68,620.81 40,364.41 43,069.35 43,069.35 / / 3,000.00 3,000.00 / / 18,990.00 18,990.00 / / 9,000.00 9,000.00 / / 10,000.00 10,000.00 / / / 170,058.16 141,801.76 / / / / / / 1 00 X2004G01 2010 5 2 00 3,154.78 3 28
() () 1 2009 4 8 2009 4 10 00 00 2009 4 28 / OO 2009 4 30 2009 5 4 00 2009 6 3 2009 6 8 OO 2009 6 26 2009 6 27 OO 2009 8 6 2009 8 8 OO 2009 8 27 2009 8 28 00 2009 10 11 2009 10 13 OO 2009 10 27 00 / OO 2009 12 14 2009 12 15 OO 29
2009 12 18 OO 2009 12 31 OO 2009 12 22 2010 1 5 2 2009 4 00 00 12009 4 30 00 2008 2008 496,485,998 10 1.50 2009 5 4 00 2008 6 10 2008 6 10 22008 8 27 00 2008 2009 3 OO 48 2 < >2007 2009 00 2010 1 5 00 00 00 00 00 00 0 0 2010 3 29 0 0 00 0 0 4 00 00 00 30
() 2009 220,486,905.83 2009 10% 22,048,690.58 2009 12 31 639,824,946 10 1.50 95,973,741.90 2009 12 31 2,442,611,144.17 2009 639,824,946 10 6 () (%) 2006 45,948,599.80 209,138,125.14 21.97 2007 74,472,937.74 316,779,465.12 23.51 2008 74,472,935.48 279,004,797.10 26.69 () 0 0 () 7 1 00 2 00 3 00 00 2009 4 8 4 5 00 00 2009 4 28 00 2009 4 30 1 00 2009 6 26 2 1 00 2 2009 8 27 00 00 00 2009 10 27 00 2009 12 14 () 31
00 () 00 () [2009]1280 2009 12 9 496,485,998 10 3 143,338,948 1,014,373,478.58 () () () () () 1 600837 50,000,000 0.42 393,755,000.00 3,475,938.40 189,852,000.00 32
002110 HK01628 31,893,000 3.89 647,818,891.66 624,250.93 294,530,502.26 HKD76259168.77 1.17 HKD62914500.00 0 HKD13344668.77 2 % 100,000,000 100 100,000,000 14,614,008.11 7,483,117.29 100,000,000 100 100,000,000 84,420.22 84,420.22 2009 5 21 () 1 : : (%) 2009 12 2% 31 7,034,804.96 0-103,628.78 33-0.03 2009 50,299,432.96 0 57,694,884.5 15.94
12 11% 31 () 1 : : 56,186,701.34 57,334,237.92 57,334,237.92 2-1,195.39 1,734.83 879.72 879.72 300.00 34
9.48 9.48-1,095.84 29.57 29.57 160.00 360.00-306.19 2,624.03-906.27 689.57 0 0 () 1 1010 (1) (2) (3) 2 : : ( ) 54,625,600.00 2009 4 1 2009 4 1 35 0
54,625,600.00 A 54,625,600.00 3,647,377,500.00 B 2,552,058,490.00 A+B 2,606,684,090.00 (%) 60.39 C 0 70 1,069,963,700.00 D 50 E 448,486,141.47 C+D+E 1,518,449,841.47 3 4 () 1 5% 1 60 2 60 12 2006 6 2 130% 8.72(1+0.45)130%=7.82 1 2 3 2006 1 1 3,000 4 2006 2 3 4 2006 30% 2006 15% 2006 50% 2007 10 10 2009 " 12 1 10 " 2009 2007 8 10,305,288 1 12 10,726,028 21,031,316 2009 1 10 2009 12 10-12 16 10 3 6 36
() 9 1 2009 9 28 ( ) ( [1996]1 ) 2009 00 () () ( ) D004 2009 1 5 www.sse.com.cn C14 00 D004 2009 1 5 www.sse.com.cn C14 B07 2009 1 8 www.sse.com.cn C8 00 D008 2009 1 16 www.sse.com.cn C9 00 A12 2009 1 21 www.sse.com.cn C59 D069 2009 4 10 www.sse.com.cn 00 C65 D069 2009 4 10 www.sse.com.cn 37
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D171 2009 8 28 www.sse.com.cn C195 D171 2009 8 28 www.sse.com.cn C195 B01 2009 10 13 www.sse.com.cn B9 B05 2009 11 10 www.sse.com.cn B30 C004 2009 12 5 www.sse.com.cn 14 A12 2009 2009 12 7 www.sse.com.cn 20 A12 2009 2009 12 7 www.sse.com.cn 20 2009 A09 2009 12 10 www.sse.com.cn B1 2009 A09 2009 12 11 www.sse.com.cn B6 2009 A09 2009 12 14 www.sse.com.cn 18 2009 A13 2009 12 15 www.sse.com.cn B6 A28 2009 2009 12 15 www.sse.com.cn B33 3 A28 2009 12 15 www.sse.com.cn B33 A28 2009 12 15 www.sse.com.cn B33 A12 2009 12 16 www.sse.com.cn 2009 B1 39
A09 2009 2009 12 18 www.sse.com.cn B9 A20 2009 12 22 www.sse.com.cn B25 A20 2009 12 22 www.sse.com.cn B25 2009 A20 2009 12 25 www.sse.com.cn B8 D009 2009 12 29 www.sse.com.cn B19 D004 2009 12 30 www.sse.com.cn B19 00 D008 2009 12 31 www.sse.com.cn B43 40
2010GF 020008 Ascenda Certified Public Accountants 41
2010GF 020008 2009 12 31 2009 1 2 3 2009 12 31 2009 2010 4 9 42
1993006 1993 2 19 1996 9 18 1000 1996 10 3 1000 1997 5 7800 10:4 1997 10 10920 10:2 10:4 1998 6 17472 10:1.339 2340 1999 9 7620 2004 4 19812 10:8 35,661.5998 2006 7 2006 22,859.9998 10:4.5 45,948.5998 45,948.5998 2007 8 3700 49,648.5998 49,648.5998 2009 12 49,648.5998 10 3 14,333.8948 63,982.4946 63,982.4946 350200100002504 18 43
2009 12 31 2009 1 1 12 31 1. 2. 44
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47 2. 1 2 A B C 1 2 3. 4. 5.
1. 500 500 2. 500 3 3 100% 3. 5% 1 12 23 3 5% 10% 10% 100% 48
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51 2. - - 20-50 0-10% 2-4.5% 1.
2. 20-50 3-10% 1.80-4.85% 41.92-48 10% 1.88%-2.15% 10-20 0-10% 4.50-10.00% 5-18 5-10% 5.00-19.00% 5-10 0-10% 9.00-20.00% 3. 4. PVC 21 52
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+ 3% + 1% 3% 5% 2007 3 16 20% 2007 3 16 25% 2007 3 16 2008 1 1 2007 12 26 200739 2008 1 1 5 15% 2008 18% 2009 20% 2010 22% 2011 24% 2012 25% 20% 20% 30%-60% 2006187 75% 1.2% 12% 1.2% 12% 1. 58
1 HKD158,000,000.00 2 6,540,000.00 3 10,000,000.00 4 25,000,000.00 5 101,500,000.00 6 200,000,000.00 7 8 5,000,000.00 1,000,000.00 9 11,000,000.00 10 20,000,000.00 11 100,000,000.00 12 3,000,000.00 13 USD500,000.00 14 3,140,000.00 15 2,980,000.00 16 16,000,000.00 17 18 19 20 21 22 23 24 25 3,500,000.00 10,000,000.00 20,000,000.00 2,000,000.00 12,000,000.00 10,000,000.00 8,000,000.00 10,000,000.00 10,000,000.00 59
1 200,000,000.00 2 3 4 50,000,000.00 100,000,000.00 1,000,000.00 5 130,000,000.00 6 7 8 40,000,000.00 10,000,000.00 10,000,000.00 1 2 1,500,000.00 100,000,000.00 3 15,000,000.00 4 200,000,000.00 5 25,000,000.00 6 7 8 50,000,000.00 35,000,000.00 HKD10,000.00 1 100,000,000.00 2 3 100,000,000.00 10,000,000.00 60
4 5 10,000,000.00 10,000,000.00 % % 1 100 100 137,646,000.00 2 95 5 100 6,540,000.00 3 90 10 100 10,000,000.00 4 95 5 100 23,750,000.00 5 98.52 1.48 100 101,500,000.00 6 99.5 0.5 100 200,000,000.00 7 51 51 2,550,000.00 8 100 100 1,000,000.00 9 58 58 6,380,000.00 10 51 51 10,200,000.00 11 99 1 100 100, 000,000.00 12 95 5 100 3,000,000.00 13 75 25 100 4,140,000.00 14 84.08 84.08 2,640,000.00 15 100 100 2,980,000.00 16 55 55 9,900,000.00 17 100 100 3,500,000.00 18 86.71 13.29 100 10,000,000.00 19 100 100 20,000,000.00 20 20 80 100 1,600,000.00 21 50 50 6,000,000.00 22 100 100 10,000,000.00 23 51 51 4,129,000.00 24 100 100 10,000,000.00 25 50 50 5,000,000.00 1 97.5 2.5 100 200,000,000.00 2 5 95 100 50,000,000.00 61
% % 3 55 55 53,776,820,68 4 5 95 100 1,000,000.00 5 5 95 100 130,000,000.00 6 60 40 100 40,000,000.00 7 100 100 10,000,000.00 8 100 100 10,000,000.00 1 10 90 100 1,500,000.00 2 98 2 100 100,000,000.00 3 5 95 100 5,380,500.00 4 75 25 100 200,000,000.00 5 100 100 5,000,000.00 6 100 100 50,000,000.00 7 51 51 17,850,000.00 8 100 100 HKD10,000.00 1 95 5 100 100,000,000.00 2 90 10 100 100,000,000.00 3 95 5 100 10,000,000.00 4 100 100 10,000,000.00 5 100 100 10,000,000.00 1 2 15498945-6 3 69887501-9 4 70545887-1 5 68470831-6 6 70346097-8 7 74159637-4 3,456,479.36 62
8 751424621 9 73787645-3 46,643,094.96 10 76170615-5 79,893,999.20 11 79739261-0 12 70548331-3 13 77006218-7 14 61026157-4 751,705.13 15 75727960-5 16 66335456-3 3,636,963.36 17 13303161-X 18 70549490-1 19 66472077-2 20 66471463-9 21 22 67403504-X 6,254,356.07 77603730-2 23 78416068-5 5,228,000.86 24 25 66505814-3 69901738-2 5,000,000.00 1 15498838-1 2 26012547-5 3 61202435-3 -10,847,271.04 4 26013687-9 5 66794868-4 6 76926575-3 7 76926312-5 8 76926310-9 63
1 15502475-2 2 15499632-2 3 75164173-0 4 77600975-8 5 61203424-4 6 73788307-1 7 75162393-8 19,311,709.48 8 1 10002279-2 2 68527216-3 3 66473880-9 4 67987176-8 5 76926313-3 2. 1 2 10,000,000.00 10,000,000.00 1 2 20,000,000.00 200,000,000.00 64
% % 1 2 57 57 6,600,000.00 53 53 5,300,000.00 1 2 51 51 9,800,000.00 60 60 98,000,000.00 1 2 76173553-8 10,014,750.38 70549285-0 7,288,494.61 1 2 75160970-6 41,605,050.48 77603812-9 178,909,071.43 3. 1 100,000,000.00 2 2,000,000.00 3 10,000,000.00 65
4 5 5,000,000.00 2,000,000.00 6 6,000,000.00 7 8 9 10 5,000,000.00 12,000,000.00 3,700,000.00 10,000,000.00 11 USD2,464,900.00 12 4,000,000.00 13 5,000,000.00 1 PVC 25,000,000.00 1 HKD9998.00 % % 1 100 100 55,000,000.00 2 100 100 3 100 100 4 100 100 66
% % 5 100 100 6 100 100 7 100 100 8 9 50 50 4,200,000.00 100 100 10 50 50 5,000,000.00 11 50.5 50.5 2,525,000.00 12 100 100 13 51 51 2,550,000.00 1 49 51 100 25,000,000.00 1 100 100 1 15814741-6 2 15816357-1 3 15816753-X 4 15816746-8 5 73954813-8 6 74168263-5 7 66037267-8 8 9 26009095-4 27,668,630.30 79697488-0 10 70544432-2 16,496,421.43 11 601172422-X 107,583,856.20 67
12 728799265 13 75753053-X 3,530,688.57 1 61200199-5 1 4. 50% 1. 84,900,181.43-5,181,439.05 446,038,605.20 572,920,558.79 32,992,842.86 11,858,306.75 100,084,420.22 84,420.22 100,832,310.76-667,689.24 9,886,491.68-113,508.32 10,000,000.00 2. 50,000,000.00-56,282.55-56,282.55 2,265,992.78-13,213.44 3,183,655.85-39,452.04 68
610,504.86 7,362,501.85 64,428.80 1,623,833.52-3,136.55 9,975,687.78-5,280.00 1,502,272.94 239,450.64 1. 1 2% 51% 7,034,800.00 2009 12 2009 12 31 2 264,042,000.94 227,606,751.36 179,141,819.51 212,525,130.88 84,900,181.43 15,081,620.48 1,520,011.78-5,181,439.05-65,200,113.72 2. 1 11% 60% 50,299,400.00 2009 12 2009 12 31 69
2 3,593,872,694.25 4,672,354,587.90 3,147,834,089.05 4,349,236,541.49 446,038,605.20 323,118,046.41 2,265,541,909.00 572,920,558.79 119,110,920.99 1. 50% 7 4 2. 475,724,599.29 11,858,306.75 23,199,061.50 0.8805 2009 0.8812 1 70
633,120.32 1 633,120.32 431,270.08 1 431,270.08 1,124,160,042.84 1 1,124,160,042.84 824,656,448.61 1 824,656,448.61 7,842,366.06 6.8282 53,549,243.96 7,685,969.64 6.8346 52,530,529.50 281,211.51 0.88048 247,607.27 455,401.57 0.88189 401,560.23 104,779.02 9.7971 1,026,530.53 113,506.69 9.6590 1,096,361.12 16.00 0.07378 1.18 13.00 0.07565 0.98 1,178,983,425.78 878,684,900.44 1 226,123,694.22 33,225,096.87 68,443,727.78 1 68,443,727.78 68,611,120.08 1 68,611,120.08 2,426,314.36 6.8282 16,567,359.71 281,205.87 6.8346 1,921,929.64 71,331.23 0.88048 62,805.72 85,073,893.21 70,533,049.72 1,264,690,439.31 949,649,220.24 1 2 315,041,219.07 33.17% 12 1,007,845,972.94 192,898,597.35 3 2009 12 31 168,437,278.46 2.9 2009 5 21 2010 5 21 89,020,306.13 79,416,972.33 2 3,568,261.39 79,416,972.33 244,470.17 1,844,189.32 85,073,893.21 71
39,657,142.34 31,676,715.49 114,520.00 39,771,662.34 31,676,715.49 NDFDF 1 88,513,662.25 41,981,138.32 3,241,196.23 1,920,966.40 6,001,574.50 93,675,824.88 47,982,712.82 45,693,112.06 95.23% 2 2009-12-23 2010-3-23 30,000,000.00 2009-9-29 2010-3-29 20,000,000.00 2009-11-5 2010-2-5 15,000,000.00 2009-11-12 2010-2-11 10,000,000.00 2009-12-16 2010-3-16 10,000,000.00 85,000,000.00 3 2009 12 31 5% 5% 1 417,063,366.84 50.07% 21,723,125.03 5.21% 395,340,241.81 7,667,145.85 0.92% 6,041,416.53 78.80% 1,625,729.32 408,200,271.87 49.01% 21,004,334.38 5.15% 387,195,937.49 832,930,784.56 100.00% 48,768,875.94 5.86% 784,161,908.62 72
149,991,358.89 23.38% 7,241,200.89 4.83% 142,750,158.00 5,567,021.59 0.87% 4,280,410.20 76.89% 1,286,611.39 486,068,734.80 75.76% 28,536,018.44 5.87% 457,532,716.36 641,627,115.28 100.00% 40,057,629.53 6.24% 601,569,485.75 63,883,728.48 6.8282 436,210,874.84 40,018,909.37 6.8346 273,513,237.96 1,186,471.66 9.7971 11,623,981.51 989,696.83 9.659 9,559,481.68 396,902,127.95 0.0738 29,291,377.04 477,126,233.39 283,072,719.64 2 1 800,097,474.04 96.06% 40,645,078.32 759,452,395.72 12 27,270,669.32 3.27% 5,100,941.17 22,169,728.15 23 3,290,245.97 0.40% 750,461.22 2,539,784.75 3 2,272,395.23 0.27% 2,272,395.23 832,930,784.56 100.00% 48,768,875.94 784,161,908.62 1 627,085,770.77 97.73% 31,453,908.84 595,631,861.93 12 4,869,442.30 0.76% 486,944.23 4,382,498.07 23 5,206,942.48 0.81% 3,651,816.73 1,555,125.75 3 4,464,959.73 0.70% 4,464,959.73 641,627,115.28 100.00% 40,057,629.53 601,569,485.75 191,303,669.28 29.82% 84,235,574.93 360 3 73
1,195,839.86 1,195,839.86 100% 1,139,781.62 456,611.62 40% 728,804.10 364,402.05 50% 715,207.97 715,207.97 100% 613,184.49 613,184.49 100% 540,911.94 270,455.97 50% 527,525.45 527,525.45 100% 425,671.01 297,969.71 70% 398,032.68 398,032.68 100% ( ) 341,456.49 341,456.49 100% 322,959.18 322,959.18 100% 300,000.00 120,000.00 40% 153,570.73 153,570.73 100% 145,303.73 145,303.73 100% 118,896.60 118,896.60 100% 7,667,145.85 6,041,416.53 4 72,350,869.33 1 54,951,735.93 1-2 17,399,133.40 8.69% 54,209,119.18 1 6.51% 29,283,839.00 1 3.52% 26,050,264.45 1 3.13% 20,495,705.43 1 2.46% 202,389,797.39 24.31% 5 3,479,024.98 3,479,024.98 3,479,024.98 464,774.13 464,774.13 464,774.13 363,286.66 363,286.66 363,286.66 74
358,500.00 358,500.00 358,500.00 92,219.72 92,219.72 92,219.72 497,225.35 497,225.35 497,225.35 5,255,030.84 5,255,030.84 5,255,030.84 6 2009 12 31 5% 5% 1 1 3,085,338,146.75 97.93% 910,567,824.63 88.43% 12 60,810,910.37 1.93% 104,981,954.88 10.20% 23 4,381,733.01 0.14% 13,899,147.65 1.35% 3 30,850.96 0.00% 231,138.33 0.02% 3,150,561,641.09 100.00% 1,029,680,065.49 100.00% 2,120,881,575.60 205.97% 43,234,990.31 6.8282 295,217,069.37 5,598,873.58 6.8346 38,266,061.37 362,619.01 9.7971 3,552,614.70 1,442,997.69 9.659 13,937,914.69 298,769,684.07 52,203,976.06 2 ( ) 510,317,651.68 16.20% 2009 255,000,000.00 8.09% 2009 124,480,000.00 3.95% 2009 104,413,997.34 3.31% 2009 97,934,245.57 3.11% 2009 1,092,145,894.59 34.66% 75
3 30,000,000.00 1-2 16,730,000.00 1-2 4,000,000.00 1-2 50,730,000.00 2009 12 31 5% 5% 391,871,114.98 84,624,053.76 299,798,680.00 5,068,800.00 1 14,960,790.27 285,351,720.00 2 307,247,061.22 363.07% 1 238,360,382.47 78.46% 70,235,465.80 29.47% 168,124,916.67 15,240,028.97 5.02% 15,240,028.97 100.00% 50,179,534.34 16.52% 10,125,691.58 20.18% 40,053,842.76 303,779,945.78 100% 95,601,186.35 31.47% 208,178,759.43 90,345,235.05 37.27% 23,377,672.47 25.88% 66,967,562.58 97,584,136.31 40.26% 66,893,917.35 68.55% 30,690,218.96 54,459,371.57 22.47% 7,879,708.77 14.47% 46,579,662.80 242,388,742.93 100.00% 98,151,298.59 40.49% 144,237,444.34 76
501,580.31 6.8282 3,424,890.67 5,050.00 9.7971 49,475.36 3,474,366.03 2 1 176,528,348.36 58.11% 9,519,980.20 167,008,368.16 12 79,714,723.08 26.24% 51,145,091.00 28,569,632.08 23 4,256,063.68 1.40% 1,071,649.49 3,184,414.19 3 43,280,810.66 14.25% 33,864,465.66 9,416,345.00 303,779,945.78 100% 95,601,186.35 208,178,759.43 1 196,554,212.72 81.09% 59,855,538.15 136,698,674.57 12 8,752,607.62 3.61% 1,569,243.88 7,183,363.74 23 12,570,302.35 5.19% 12,214,896.32 355,406.03 3 24,511,620.24 10.11% 24,511,620.24 242,388,742.93 100.00% 98,151,298.59 144,237,444.34 3 38,214,054.75 28,333,356.55 74% 17,489,692.97 17,489,692.97 100% 15,931,959.80 3,366,349.00 13% 10,000,000.00 10,000,000.00 100% 8,948,203.00 8,948,203.00 100% 3,130,442.76 3,130,442.76 100% 2,448,598.51 2,448,598.51 100% 2,021,275.93 2,021,275.93 100% 1,409,719.08 1,409,719.08 100% 1,049,384.94 1,049,384.94 100% 77
928,456.63 928,456.63 100% 800,000.00 800,000.00 100% 771,092.35 771,092.35 100% 670,728.07 670,728.07 100% 457,903.36 457,903.36 100% 394,793.43 394,793.43 100% 348,445.45 348,445.45 100% 307,155.81 307,155.81 100% 201,332.41 201,332.41 100% 195,309.84 195,309.84 100% 105,390.40 105,390.40 100% 105,823,939.49 83,377,630.49 2,170,429.39 4 8,351,392.73 6,651,392.73 3 170 2009 70 2010 5 82,330,545.00 1 27.10% 26,141,054.75 1-2 8.61% 18,063,492.47 1 15,618,621.933 2,444,870.54 5.95% 17,489,692.97 1-2 5.76% 17,348,288.76 1 5.71% 161,373,073.95 53.13% 6 15,931,959.80 12,073,000.00 78
10,000,000.00 9,800,000.00 8,797,180.35 8,948,203.00 6,586,001.00 6,011,816.36 78,148,160.51 7 453,279.68 453,279.68 453,279.68 188,079.84 188,079.84 188,079.84 166,563.28 166,563.28 166,563.28 147,000.00 147,000.00 147,000.00 71,201.85 71,201.85 71,201.85 57,000.00 57,000.00 57,000.00 50,000.00 50,000.00 50,000.00 1,133,124.65 1,133,124.65 1,133,124.65 8 2009 12 31 5% 5% 1 42,596,218.46 42,596,218.46 48,874,121.94 3,769,742.13 45,104,379.81 2,727,101.68 2,727,101.68 7,324,172.72 7,324,172.72 2,314,371,999.80 19,361,891.00 2,295,010,108.80 913,548,331.94 67,256,665.70 846,291,666.24 10,940,186.94 10,940,186.94 9,199,338.77 9,199,338.77 4,679,389.49 4,679,389.49 4,026,117.13 4,026,117.13 9,366,307.65 9,366,307.65 14,494,425.63 14,494,425.63 3,920,336,559.60 3,920,336,559.60 4,903,258,913.88 4,903,258,913.88 63,987,720.09 9,995,837.96 53,991,882.13 18,618,689.31 9,995,837.96 8,622,851.35 5,872,400.88 5,872,400.88 2,113,151.17 2,113,151.17 49,407,695.36 49,407,695.36 48,625,482.15 48,625,482.15 6,424,285,579.95 29,357,728.96 6,394,927,850.99 5,970,082,744.64 81,022,245.79 5,889,060,498.85 1 1,400,823,667.86 153.34% 79
2 2009 12 31 43,302,797.17 9,224,914.48 3 2009 12 31 356,711,550.00 285,351,720.00 2,151,736,681.25 2 3,769,742.13 3,769,742.13 67,256,665.70 7,512,214.20 55,406,988.90 19,361,891.00 9,995,837.96 9,995,837.96 81,022,245.79 7,512,214.20 59,176,731.03 29,357,728.96 3 4 2007 2010 2012 5,914,694,400.00 3,466,070,877.16 3,445,787,413.93 2006 2009 1,331,454,000.00 1,117,957,252.04 2008 7 2010 6 416,860,000.00 178,743,786.71 122,348,227.73 X2004G01-2#2010 9 2012 12 194,149,600.00 31,347,526.93 30,129,707.43 X2004G01-3#2009 6 2011 12 455,814,500.00 76,840,043.82 63,392,120.44 X2004G01-4#2009 9 2010 10 96,847,600.00 34,779,623.35 16,466,663.79 A 2009 2 2010 12 222,636,800.00 50,890,457.13 32,086,231.76 B 2006 9 2011 6 192,005,600.00 36,369,655.32 28,707,414.56 2010 10 2012 12 733,070,000.00 31,172,003.06 30,743,761.62 X2004G01-1#2011 3 2012 12 11,617,576.65 11,617,576.65-2008 1 2,505,009.47 4,022,543.93 3,920,336,559.60 4,903,258,913.88 5 80
2009 47,290,297.94 47,290,297.94 1996 17,978,559.89 1,281,137.74 16,697,422.15 1997 640,129.42 640,129.42 18,618,689.31 47,290,297.94 1,921,267.16 63,987,720.09 113,488,000.00 1,096,968,850.62 403,942,900.54 1,096,968,850.62 403,942,900.54 693,025,950.08 171.57% % % 30% 30% 12000 40% 40% USD570 39% 39% 1200 45% 45% 1000 49% 49% 2000 48% 48% 3000 45% 45% 310 49% 49% 500 40% 40% USD88.216 81
% % 49% 49% 1000 47.06% 47.06% 1700 65,529.14 345.50 65,183.64 115.12 3,069.29 15505656-X 5,785.31 182.36 5,602.95 982.15 437.06 61202394-0 13,463.24 8,223.04 5,240.20 63,419.10 1,613.04 74688034-X 1,870.09 879.73 9,903.76-7.72 67031191-6 13,289.56 9,125.17 4,164.39 3,306.45 1,272.32 70547182-2 3,680.20 807.76 2,872.44 169.22-267.72 74542145-9 1,200.74 943.36 257.38 241.79-50.69 66126639-1 717.77 207.57 510.20 2,901.36 1.76 77602084-2 3,055.08 2,261.52 793.55 2,591.88 592.16 74341988-1 11,410.67 9,796.87 1,613.80 19,407.34 561.22 75460556-7 6,048.05 3,828.40 2,219.65 22,237.82 250.16 15816350-4 1-20,000,000.00 20,000,000.00 20,000,000.00 2,925,000.00 2,925,000.00 2,925,000.00 65,000,000.00 108,163,999.49 108,163,999.49 2,942,106.33 2,942,106.33 2,942,106.33 183,118,800.00 183,118,800.00 183,118,800.00 176,000.00 176,000.00 176,000.00 82
- 1,200,000.00 1,200,000.00 1,200,000.00 53,671,369.83 198,556,778.57-11,792,135.46 186,764,643.11 4,900,000.00 28,871,114.43-8,465,613.16 20,405,501.27 735,000.00 2,863,471.86-363,511.49 2,499,960.37 5,768,491.80 11,061,471.04-11,061,471.04 16,226,899.89 21,007,296.78 1,404,133.40 22,411,430.18 4,337,191.13 4,337,191.13 3,570,442.00 7,907,633.13 14,322,939.54 15,072,760.23-1,285,037.84 13,787,722.39 1,395,000.00 1,299,270.94-228,090.62 1,071,180.32 4,680,000.00 22,141,327.94-1,704,560.78 20,436,767.16 4,500,000.00 4,456,690.57 4,456,690.57 8,000,528.06 9,268,730.39 1,176,999.71 10,445,730.10 3,534,716.41 1,879,773.47 2,368,630.92 4,248,404.39 397,434,042.99 451,766,292.60 161,195,276.21 612,961,568.81 10% 10% 2,000,000.00 0.15% 0.15% 5% 5% 98,078,516.22 30% 30% 2,236,969.72 1.91% 1.91% 0.04% 0.04% 30% 30% 21,000,000.00 49% 49% 19,600,000.00 49% 49% 372,124.68 83
50% 50% 40% 40% 1,600,000.00 49% 49% 48% 48% 45% 45% 39% 39% 7,995,434.80 45% 45% 47.06% 47.06% 40% 40% 100,315,485.94 52,567,559.48 2009 8 7 6000 1.91% 1 159,611,300.71 2,517,500.00 162,128,800.71 1 145,497,084.78 2,517,500.00 148,014,584.78 2 14,114,215.93 14,114,215.93 40,526,146.10 4,514,799.08 45,040,945.18 1 38,110,200.80 4,166,698.77 42,276,899.57 2 2,415,945.30 348,100.31 2,764,045.61 119,085,154.61 117,087,855.53 1 107,386,883.98 105,737,685.21 2 11,698,270.63 11,350,170.32 1 3,976,683.02 84
2 4,473,750.45 2 13,937,578.47 1 1,393,350,408.73 111,306,958.19 14,638,049.61 1,490,019,317.31 1 453,085,009.76 36,128,688.10 4,078,968.00 485,134,729.86 2 287,904,454.78 33,442,383.62 1,341,085.06 320,005,753.34 3 321,392,493.01 27,914,927.74 6,044,723.34 343,262,697.41 4 22,014,517.14 1,949,695.67 114,837.92 23,849,374.89 5 33,669,785.86 9,608,061.94 3,058,435.29 40,219,412.51 6 12,762,006.01 1,661,645.53 14,423,651.54 7 20# 145,133,549.93 229,648.53 145,363,198.46 8 21# 117,388,592.24 371,907.06 117,760,499.30 233,714,757.62 101,181,633.24 6,829,088.78 328,067,302.08 1 83,176,620.32 22,183,411.51 772,422.51 104,587,609.32 2 58,619,585.86 20,852,104.43 721,091.77 78,750,598.52 3 60,414,502.85 42,355,652.24 2,349,096.68 100,421,058.41 4 3,681,580.95 2,502,769.20 100,864.10 6,083,486.05 5 13,802,915.78 6,094,212.28 2,885,613.72 17,011,514.34 6 4,606,431.78 1,725,516.54 6,331,948.32 7 20# 7,629,719.38 3,284,752.72 10,914,472.10 8 21# 1,783,400.70 2,183,214.32 3,966,615.02 1,159,635,651.11 1,161,952,015.23 1 369,908,389.44 380,547,120.54 2 229,284,868.92 241,255,154.82 3 260,977,990.16 242,841,639.00 4 18,332,936.19 17,765,888.84 5 19,866,870.08 23,207,898.17 6 8,155,574.23 8,091,703.22 7 20# 137,503,830.55 134,448,726.36 8 21# 115,605,191.54 113,793,884.28 5,974,707.45 5,974,707.45 5,974,707.45 5,974,707.45 85
1,153,660,943.66 1,155,977,307.78 1 363,933,681.99 374,572,413.09 2 229,284,868.92 241,255,154.82 3 260,977,990.16 242,841,639.00 4 18,332,936.19 17,765,888.84 5 19,866,870.08 23,207,898.17 6 8,155,574.23 8,091,703.22 7 20# 137,503,830.55 134,448,726.36 8 21# 115,605,191.54 113,793,884.28 95,521,934.50 2 2009 12 31 23,778,978.76 3 2009 12 31 161,052,163.73 1 PVC 15,996,283.42 15,996,283.42 21 14,552,472.00 14,552,472.00 1,472.00 1,472.00 1,167,777.32 1,167,777.32 1,472,499.82 1,472,499.82 4S 6,454,670.00 6,454,670.00 31,716,532.74 31,716,532.74 7,928,641.82 7,928,641.82 2 PVC 2700 15,996,283.42 21 16700 1,472.00 14,922,907.06 1,472.00 30,919,190.48 86
PVC 15,996,283.42 60% 59.15% 21 371,907.06 371,907.06 14,552,472.00 85% 86.23% 371,907.06 371,907.06 30,548,755.42 1 309,744,977.74 20,216,241.87 1,099.80 329,960,119.81 1 299,825,358.87 18,018,261.87 317,843,620.74 2 9,919,618.87 2,197,980.00 1,099.80 12,116,499.07 15,243,826.11 10,478,709.61 25,722,535.72 1 11,069,134.47 8,079,206.71 19,148,341.18 2 4,174,691.64 2,399,502.90 6,574,194.54 294,501,151.63 304,237,584.09 1 288,756,224.40 298,695,279.56 2 5,744,927.23 5,542,304.53 687,874.20 1,099.80 686,774.40 1 2 687,874.20 1,099.80 686,774.40 293,813,277.43 303,550,809.69 1 288,756,224.40 298,695,279.56 2 5,057,053.03 4,855,530.13 10,243,757.30 2 2009 12 31 19,210,840.50 3 2009 12 31 48,950,951.87 87
420,993.80 420,993.80 2,214,394.27 2,214,394.27 459,736.44 459,736.44 691,453.31 691,453.31 1,100,000.00 1,100,000.00 14,160,500.00 14,160,500.00 494,202.99 494,202.99 19,047,077.82 494,202.99 19,541,280.81 5,679,568.87 4,908,701.93 2,447,783.21 8,140,487.59 1,351,296.47 650,055.31 481,626.08 1,519,725.70 739,742.54 104,397.24 635,345.30 7,393,128.53 117,091.50 2,200,223.03 5,309,997.00 187,502.60 804,119.78 246,306.04 745,316.34 15,351,239.01 6,479,968.52 5,480,335.60 16,350,871.93 1 A 181,832,435.69 36,868,669.20 209,266,985.84 42,349,448.01 9,615,453.86 2,177,191.12 15,990,526.75 3,416,879.71 105,655,170.05 23,134,659.81 207,170.00 41,434.00 69,819,236.36 15,482,072.62 52,431,494.70 10,486,298.94 17,843,938.78 4,010,466.88 30,088,147.66 6,017,629.53 1,910,499.05 382,099.81 11,749,713.96 1,938,702.81 1,239,257.38 281,246.31 397,755,206.08 83,893,008.75 309,894,824.00 62,693,790.00 88
- 26,382,750.00 5,804,205.00 2,804,615.00 560,923.00 10,159,210.64 1,777,861.87 19,722,299.03 3,254,179.34 -NDF 80,297,713.54 20,074,428.39 82,989,257.04 20,747,314.26-3,115,181.70 684,238.95 1,868,657.45 373,731.49 959,680,891.66 233,760,964.00 402,562,375.70 80,512,475.14 71,076,786.21 17,769,196.56 71,076,786.21 17,769,196.56 45,734.48 11,433.62 1,150,712,533.75 279,870,894.77 581,069,724.91 123,229,253.41 2 40,666,166.78 11,994,177.24 652,632.13 578,392.71 793,807.13 132,985.90 42,112,606.04 12,705,555.85 5 138,208,928.12 20,900,682.39 8,351,392.73 6,388,155.49 144,370,062.29 81,022,245.79 7,512,214.20 59,176,731.03 29,357,728.96 100,315,485.94 100,315,485.94 5,974,707.45 5,974,707.45 687,874.20 1,099.80 686,774.40 326,209,241.50 28,412,896.59 8,351,392.73 65,565,986.32 280,704,759.04 4 3 89
1 131,982,982.44 36,454,296.02 168,437,278.46 26,336,000.00 350,375,550.00 356,711,550.00 336,653,802.00 2,115,082,879.25 2,151,736,681.25 4 4,548,109.83 74,359.38 4,473,750.45 5 146,630,713.63 14,421,450.10 161,052,163.73 6 46,662,147.37 2,288,804.50 48,950,951.87 372,813,755.27 2,518,622,979.87 74,359.38 2,891,362,375.76 1 1,322,231,063.95 109,079,884.75 2 102,312,800.00 72,222,642.20 3 243,141,000.00 425,000,000.00 509,846,000.00 1,518,743,418.04 2,177,530,863.95 2,125,045,944.99 1 2 3 200,000,000.00 2,000,000.00 105,655,170.05 207,170.00 2,010,777,294.90 861,235,650.77 43,800,000.00 22,991,973.49 90
1,302,157,766.43 257,091,161.23 228,166,241.10 145,699,516.07 3,584,901,302.43 1,287,018,301.56 1 3,584,901,302.43 2 2,297,883,000.87 178.54% 3 2009 12 31 1 2009 12 31 16,585,345.00 PAN-CHINESE (HK) MINING CO.,LIMITED 1,924,566.52 1,592,517.11 Grosvenor Waste Management 1,169,552.58 1,042,073.00 22,314,054.21 2 2009 12 31 5% 5% 3 9,744,049.71 6.8282 66,534,320.23 8,528,140.79 6.8346 58,286,431.04 541,011.92 9.7971 5,300,347.88 117,150.50 9.6590 1,131,556.68 71,834,668.11 59,417,987.72 1 2009 12 31 3,507,212.62 1,489,568.93 1,282,930.98 1,046,485.25 1,000,000.00 1,000,000.00 9,326,197.78 91
22009 12 31 5% 5% 3 15,229,177.99 6.8282 103,987,873.16 21,825,120.71 6.8346 149,165,970.00 1,520,177.52 0.8805 1,338,485.90 1,608,558.03 9.7971 15,759,203.88 802,247.36 9.6590 7,748,907.25 53,876,350.00 0.0757 4,075,745.88 121,085,562.94 160,990,623.13 4 238,515,080.00 2010 6 60% 700,000.00 1,751,505,894.00 2009 96% 239,215,080 1,751,505,894.00 5 960,311,345.61 41.26% 565,662,038.77 117,849,150.63 299,798,680.00 5,068,800.00 1 2 285,351,720.00 3 89,078,942.73 254,266,797.10 254,777,608.36 88,568,131.47 2,843.63 14,343,434.96 14,338,747.16 7,531.43 1,295,666.17 17,815,647.79 18,071,179.89 1,040,134.07 26,969.14 4,143,935.60 4,168,528.74 2,376.00 92
1,236,063.75 12,772,354.22 12,991,623.72 1,016,794.25 23,600.51 408,597.88 415,242.07 16,956.32 12,346.57 409,718.08 422,064.65-3,313.80 81,042.01 73,720.71 4,007.50 1,374,020.60 7,899,219.18 8,996,735.44 276,504.34 6,069,874.25 7,683,537.47 6,071,148.27 7,682,263.45 2,059.00 229,201.00 231,260.00 1,942,347.18 302,136.00 557,934.82 1,686,548.36 99,765,753.56 302,539,973.50 303,044,613.94 99,261,113.12 2010-99,244,023.94 11,495,694.52 2,296,068.96-4,667,661.04-85,970,214.70 139,551,388.90 14,075,022.44 3,700,395.04 2,537,894.37 332,799,612.88 105,269,046.52 120,175.19-4,579,854.99 3,696,823.75 414,983.95 357,208.13 44,315.36-1,967,529.85-6,807.32-656,889.11 54,064,046.20 99,150,000.00 1,111,759.55 892,486.23 431,585,008.52 142,898,932.52 288,686,076.00 202.02% 952,888.54 5,554,766.45 1,768,125.91 362,895.17 23,479,166.67 26,200,181.12 5,917,661.62 93
160,000,000.00 1 238,730,516.08-17,113,347.72 12,855,124.97 11,473,314.16 7,078,512.81 6,308,998.00 4,744,664.85 3,685,248.10 3,600,000.00 3,000,000.00 308,589,726.69 2 12,855,124.97 3,685,248.10 3,600,000.00 3,000,000.00 23,140,373.07 32009 12 31 5% 5% 1 1 410,930,000.00 100,930,000.00 21 94
A1 410,930,000.00 45,930,000.00 55,000,000.00 410,930,000.00 100,930,000.00 365,000,000.00 45,930,000.00 B1 2008-8-28 2010-8-30 RMB 125,000,000.00 2008-9-4 2010-8-30 RMB 45,000,000.00 2008-10-13 2010-8-30 RMB 195,000,000.00 2007-2-6 2010-1-16 RMB 45,930,000.00 410,930,000.00 505,000,000.00 500,000,000.00 2010 1 21 5,000,000.00 1 1 310,000,000.00 230,000,000.00 2 3,670,000.00 443,670,000.00 3 10,000,000.00 104,316,918.49 323,670,000.00 777,986,918.49 1 2007G28 00010401 50,000,000.00 AB 50,000,000.00 ZWQTD-004 30,000,000.00 20# 00005811 180,000,000.00 2 3,670,000.00 95
3 10,000,000.00 2 2008-10-9 2013-10-9 RMB 180,000,000.00 180,000,000.00 2009-9-28 2012-9-27 RMB 50,000,000.00 2008-7-21 2011-7-13 RMB 50,000,000.00 50,000,000.00 2009-2-16 2011-2-15 RMB 20,000,000.00 2009-2-6 2011-2-5 RMB 10,000,000.00 310,000,000.00 230,000,000.00 1 138,321,288.00 27.86% -10,305,288.00-10,305,288.00 128,016,000.00 20.01% 358,164,710.00 72.14% 143,338,948.00 10,305,288.00 153,644,236.00 511,808,946.00 79.99% 496,485,998.00 100.00% 143,338,948.00 143,338,948.00 639,824,946.00 100.00% 1 496,485,998.00 10 3 143,338,948.00 7.31 1,047,807,709.88 40,582,336.94 1,007,225,372.94 143,338,948.00 863,886,424.94 2009 GF 020035 2 [2007]216 2007 3,700 20,818,764 2007 8 15 A 5,875,948 2007 9 17 10,305,288 2.08% 6 2008 2 15 2007 10 10 96
12 2008 1 10 10,305,288 2009 1 10 2009 1 12 1 771,763,186.51 863,886,424.94 35,869,354.89 1,599,780,256.56 374,831,346.30 474,571,491.11 6,571,949.80 842,830,887.61 2 241,537,425.40 474,571,491.11 716,108,916.51 33,925,828.70 33,925,828.70 53,307,589.65 53,307,589.65 3 46,060,502.55 6,571,949.80 39,488,552.75 1,146,594,532.81 1,338,457,916.05 42,441,304.69 2,442,611,144.17 1 2008 2008 2008 35,869,354.89 2009 2 474,571,491.11 637,630,991.12 HK1628 27,962,000.00 11,749,713.96 151,309,786.05 3 6,571,949.80-6,571,949.80 140,234,962.81 22,048,690.58 162,283,653.39 11,599,356.90 11,599,356.90 151,834,319.71 22,048,690.58 173,883,010.29 2010 4 9 2009 10% 22,048,690.58 97
871,760,863.61 685,906,001.27-1 -5,528,503.21 866,232,360.40 685,906,001.27 361,983,751.50 279,004,797.10 1,916,701.19 2 22,048,690.58 8,553,788.42 2 74,472,935.48 74,472,937.74 3 57,591,255.72 17,568,413.00 1,074,103,230.12 866,232,360.40 1-5,528,503.21 2008 2 2010 4 9 2009 10% 22,048,690.58 2009 4 30 2008 2008 12 31 496,485,998 10 1.50 74,472,935.48 2009 3 1 20,161,104,152.64 17,179,375,302.46 20,161,104,152.64 17,179,375,302.46 18,109,648,937.47 15,689,531,806.04 18,109,648,937.47 15,689,531,806.04 2 8,880,012,292.14 8,471,023,627.33 9,784,365,174.68 9,429,252,631.08 98
12,175,015,857.24 11,878,059,763.25 8,064,523,579.57 7,906,101,991.60 564,827,595.54 450,516,210.33 640,228,475.91 517,731,215.24 2,271,893,558.68 1,170,992,906.11 1,109,889,308.80 432,825,052.12 221,547,381.63 190,882,463.00 314,184,468.37 214,740,494.38 219,981,100.68 105,708,860.08 184,785,703.84 87,511,565.06-4,172,173,633.27-4,157,534,892.63-2,918,601,408.71-2,898,631,143.44 20,161,104,152.64 18,109,648,937.47 17,179,375,302.46 15,689,531,806.04 4,110,492,277.67 50.97% 2009 1,162,004,249.88 104.70% 3 2,624,238,579.45 13.02% 610,657,986.13 3.03% 251,484,798.68 1.25% 141,641,163.55 0.70% 140,076,975.84 0.69% 3,768,099,503.65 18.69% 125,438,224.76 63,547,088.31 49,257,166.01 37,928,339.65 239,519,044.96 119,596,185.23 11,326,578.48 7,667,984.30 4,942,280.05 3,452,284.16 1,624,897.77 1,106,578.90 146,388.33 1,147,347.31 47,722.00 91,000.36 363,640.00 433,492,928.03 233,709,822.55 199,783,105.48 85.48% 99
545,705,890.82 411,917,480.49 91,265,327.20 237,182,241.45 133,788,410.33 32.48% 145,916,914.25 61.52% 145,964,283.55 253,313,481.78 13,201,284.45 10,637,267.33 8,738,829.22-63,858,706.16 25,499,206.14 15,997,298.44 167,001,034.46 194,814,806.73 12,549,289.66 57,111,341.78 7,512,214.20 70,666,466.78-102,340.39 20,061,503.86 127,675,468.17 107,613,964.31 84.29% 8,094,946.85-13,682,448.30 8,094,946.85-13,682,448.30-105,448,000.05-1,679,280.00-105,448,000.05-1,679,280.00-97,353,053.20-15,361,728.30 81,991,324.90 533.74% 1 100
2,000,000.00 3,039,642.70 30,305,506.73 41,073,407.94 8,047,448.97 12,223,638.78 39,631,143.38 63,797,895.87 4,100,189.33 81,764,804.55 305,019.36 6,138,691.93 84,389,307.77 208,038,081.77 123,648,774.00 59.44% 81,764,804.55 2 2,000,000.00 3 9,207,864.54 15,856,440.53 6,290,874.02 5,853,307.52 6,234,386.84 12,292,064.83 3,570,442.00 2,446,340.30 3,004,133.40 505,704.13 28,307,700.80 36,953,857.31 3 4 176,638.99 3,958,674.01 176,638.99 1,285,219.15 2,673,454.86 9,788,276.72 16,742,381.17 7,979,050.40 7,618,024.00 4,797.04 26,029,787.52 20,235,442.45 195,691.80 33,671.44 90,000.00 4,338,529.41 3,394,206.00 6,728,377.81 47,658,448.47 59,655,100.29 101
2,813,786.00 2,949,160.00 2008 1,453,216.00 527,897.00 ITG 1,000,000.00 800,000.00 690,000.00 505,409.00 150,000.00 320,000.00 2,587,405.00 131,025.00 115,614.40 1,553,562.00 7,979,050.40 7,618,024.00 322,711.72 1,234,590.61 322,711.72 1,234,590.61 108,981.63 331,368.29 3,946,241.74 6,437,400.05 367,661.86 1,396,980.00 5,684,370.41 3,606,697.18 23,618,644.44 1,065,827.00 1,260,037.73 13,269,965.87 36,111,546.79 200,290,522.67 130,391,284.00-15,859,056.78-38,552,421.26 184,431,465.89 91,838,862.74 92,592,603.15 100.82% 143,329,028.55 9 102
2010 [2010]2 1 2008 [2008]43 1. 0.73 0.73 0.56 0.56 0.58 0.58 0.31 0.31 2. 1 361,983,751.50 279,004,797.10 2 74,896,074.45 125,944,340.79 3=1-2 287,087,677.05 153,060,456.31 4 496,485,998.00 496,485,998.00 5 6 143,338,948.00 6 6 7 7 7 8 9 10 11 12 12 12=4+5+6 7 11-8 9 11-10 496,485,998.00 496,485,998.00 13 496,485,998.00 496,485,998.00 14=1 13 0.73 0.56 15=3 12 0.58 0.31 16 17 103
18 19 1 =P0S 20=[1+(16-18) (100% -17)] (12+19) 21=[3+(1618) S= S0S1SiMiM0SjMjM0-Sk (100% -17)] (13+19) 0.73 0.56 0.58 0.31 P0 S S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1SiMiM0SjMjM0Sk+ ) P1 1 1 625,881,277.16-315,351,114.46 151,309,786.05-78,837,778.61 64,593,839.75 474,571,491.11-301,107,175.6 2. -3,980,300.03 995,075.01-4,975,375.04 104
3 4-1,076,423.10-7,592,066.06-770,182.88-306,240.22-7,592,066.06 5. 474,265,250.89-313,674,616.70 1. 497,580,400.80 89,330,499.00 12,198,199.82 7,618,024.00 32,284,472.19 31,336,021.11 94,547,283.08 200,523,942.79 86,794,748.48 636,610,355.89 415,603,235.38 2. 307,247,061.22 153,002,548.94 377,099,253.60 199,402,061.51 155,915,503.94 53,830,747.72 36,454,296.02 105,742,258.94 113,488,000.00 990,204,114.78 511,977,617.11 3. 425,400.00 105
1 1. 630,921,802.08 408,924,721.26 20,061,503.86 127,675,468.17 99,498,617.52 76,559,465.72 10,243,757.30 7,328,364.11 5,480,335.60 6,340,250.87 254,784.45-2,692,244.12 697.05 118,195.57 97,353,053.20 15,361,728.30 186,538,799.09 257,659,783.99-84,389,307.77-208,038,081.77-21,199,218.75-32,348,955.02 5,340,161.97-6,270,784.53-444,782,135.21 647,330,352.83-2,471,538,821.28 366,640,467.80 1,579,021,935.65-704,006,634.52 3,965,775.02-387,194,035.24 964,547,873.68 2. 3. 1,096,253,160.85 817,666,237.80 817,666,237.80 671,011,988.67 278,586,923.05 146,654,249.13 2 1 57,334,200.00 64,782,386.81 2 57,334,200.00 64,782,386.81 2,174,791.13 106
3 55,159,408.87 64,782,386.81 4 552,073,322.74 24,988,961.14 3,962,755,907.82 15,458,973.49 15,574,039.68 89,494,502.91 3,326,256,624.76 79,964,515.26 100,000,000.00 1 6,907,300.00 90,341,935.59 2 6,907,300.00 135,341,935.59 1,933.53 3 6,905,366.47 135,341,935.59 4 11,477,960.72 12,524,916.64 14,467,253.92 37,626,637.18 43,471.96 73,317,714.40 3,032,765.16 98,419,434.94 3 1,096,253,160.85 817,666,237.80 633,120.32 431,270.08 1,089,963,119.65 810,312,935.95 5,656,920.88 6,922,031.77 1,096,253,160.85 817,666,237.80 168,437,278.46 131,982,982.44 1. 2009 2008 1,110,725,177.92 871,760,863.61 278,269,928.21 1,378,070,380.01 249,342,422.13 35,869,354.89-5,528,503.21 132,912,635.74 18,300,941.89 67,370,080.78 1,146,594,532.81 866,232,360.40 411,182,563.95 1,396,371,321.90 316,712,502.91 107
1 2008 2009 2% 432,377.54 301,632.40 11% 17,868,564.35 35,567,722.49 18,300,941.89 35,869,354.89 2008-4,099,058.11 2009 13,469,354.89 2 2. 2008 8,781,424,221.40 11,210,522,828.29 2,429,098,606.89 5,886,068,127.25 8,151,913,246.72 2,265,845,119.47 2,617,086,165.94 2,647,427,017.62 30,340,851.68 2,895,356,094.15 3,058,609,581.57 163,253,487.42 16,820,046,867.84 17,179,375,302.46 359,328,434.62 383,544,674.60 500,763,584.00 117,218,909.40 331,342,256.51 408,924,721.26 77,582,464.75 266,964,887.31 279,004,797.10 12,039,909.79 955,608,063.89 964,547,873.68 8,939,809.79-47,701,894.53-47,901,894.53-200,000.00-779,055,369.78-774,338,032.23 4,717,337.55 1 26014749 30.28% 30.28% 8 108
2 3 4 761706155 737888729 61151834-3 1. 2,624,238,579.45 13.02% 2,672,428,930.14 15.56% 5,930,220.98 0.03% 50,244.10 0.00% 1,331,144.88 0.01% 33,649,769.25 0.17% 79,878,300.59 0.46% 2. 30,979,285.10 0.17% 14,404,944.15 0.09% 2,481,777,464.08 13.33% 362,454,742.92 2.31% 25,767,215.16 0.14% 11,646,092.30 0.07% 10,800.81 0.00% 2,128,697.00 0.01% 80,091,499.82 0.43% 101,373,581.79 0.65% 109
3. 86,400.00 72,430.00 300,000.00 300,000.00 4. 2009 12 11% 2% 50,299,432.96 7,034,804.96 5. 1 2009 12 31 ( ) ( ) 20,000.00 2009.3.18-2010.3.18 36,500.00 2008.8.25-2010.8.25 2009.5.7-2 3500 010.5.4 367.00 2006.3.31-2014.3.31 1100 2009.7.31-2010.7.31 2009.9.30-4000 2010.9.30 20,000.00 2008.1.10-200 9.1.10 44,000.00 2008.8.25-201 0.8.25 367.00 2006.3.31-201 4.3.31 1100 2008.7.22-200 9.7.23 2008.4.20-200 3500 9.4.21 110
2,491,666.67 2 2009 12 31 HKD2,200.00 HKD800.00 USD1,200.00 +HKD350.00 USD1,200.00 +HKD350.00 USD1,200.00 +HKD350.00 USD1,200.00 +HKD350.00 3 2009 12 31 183,896.60 0.02% 21,839,908.54 3.40% 8,135.00 0.00% 8,797,180.35 2.90% 17,348,288.76 5.71% 29,302,210.72 12.09% 94,847.60 0.03% 97,934,245.57 3.11% 63,981,832.89 6.21% 23,950,682.90 0.76% 12,142,876.78 1.19% 68,807,294.03 2.18% 102,265,964.58 9.93% 3,600,000.00 0.94% 2,000,000.00 0.38% 3,000,000.00 0.78% 3,000,000.00 0.57% 10,958,381.25 2.08% 295,720.00 0.08% 295,720.00 0.06% 33,041,062.33 2.42% 12,702,571.01 0.55% 1,041,014.38 0.04% 15,343,527.04 1.19% 9,194.83 111
1,091,995.43 406.75 439,859.02 867,414.44 1,465,110.54 4,742.38 1. 2009 12 31 137,746.37 94,471.42 30,900.00 19,519.00 16,000.00 10,503.00 700.00 586.00 800.00 800.00 2. 3%5% 2009 12 31 113,563,000.00 2009 12 31 11,311.70 240 1 2008 4 30 9 16 LordsPolymer(I)Pvt.Ltd. 10 2,120.54 2008 4 18 Lords 26450 2009 6 15 Lords 2008 6 6 112
Lords 15673 2009 12 31 22008 1 300 EVA7350M 452 LLDPE218W180 DOP 1412.46 528.10 LLDPE 667.82 12,894.40 6,600 2 2,300 2009 3 336.64 136.64 3 2008 10 2008 11 18 2009 3 25 2,857.25 1,553.26 2009 8 22 23 20.2 23.6% 665.14 2,833.34 4 2,006.45 1,599.89 DOP 2008 10 21 2009 10 19 2006.45 113
1599.89 DOP 5,698.69 2010 2 4 2008 10 22 2,860.31 1,418.00 2009 6 24 1066 1,750.42 352.00 2010 2 4 2008 2,768.97 1,020.00 2008 1,748.97 2009 12 31 2009 12 31 RMB 800,000,000.00 RMB 300,000,000.00 RMB 150,000,000.00 USD 5,000,000.00 RMB 40,000,000.00 RMB 10,000,000.00 RMB 10,000,000.00 RMB 150,000,000.00 RMB 50,000,000.00 RMB 50,000,000.00 RMB 50,000,000.00 RMB 50,000,000.00 2009.7.15-2010.7.14 2009.8.12-2011.8.12 114
80,000.00 2008 0808480018 2009 12 31 36,100.00 15,000.00 2009 12 31 7,000.00 Lords Lords 26,450 1,615.40 001048160010482000104821 2009 12 31 Lords 15673 2009 11 6 53,600.00 2397 / 0925 2009 25,500.00 2010 11 2009 12 31 2010 3 5 31,492 2823 / JDP1003 115
33,173 2891 / JDP1005 JDP1003 50,711 2.2 35% 111,564.2 JDP1005 52,159 2.2 35% 114,749.8 2010 3 15 1 2300 23% 2010 4 9 2010 3 2009 2009 10% 22,048,690.58 2009 12 31 639,824,946 10 1.50 95,973,741.90 2009 12 31 2,442,611,144.17 2009 639,824,946 10 6 [2009]1280 2009 12 9 496,485,998 10 3 7.31 1,047,807,709.88 40,582,336.94 1,007,225,372.94 143,338,948.00 863,886,424.94 1. 31,676,715.49 7,980,426.85 39,657,142.34 116
2. 403,942,900.54 716,108,916.51 1,096,968,850.62 114,520.00 435,619,616.03 7,980,426.85 716,108,916.51 1,136,740,512.96 207,170.00-105,448,000.05 105,655,170.05 207,170.00-105,448,000.05 105,655,170.05 1. 19,722,299.04-9,514,754.64 10,183,677.92 2. 283,072,719.64 480,600,599.42 3. -9,811,011.15 55,394,958.96 302,795,018.68-9,514,754.64-9,811,011.15 546,179,236.30 59,417,987.72 71,834,668.11 1 214,055,361.32 51.33% 11,572,724.74 5.41% 202,482,636.58 4,979,659.46 1.19% 4,116,489.46 82.67% 863,170.00 198,008,985.44 47.48% 10,212,312.97 5.16% 187,796,672.47 417,044,006.22 100.00% 25,901,527.17 6.21% 391,142,479.05 94,695,056.90 21.71% 4,734,752.85 5.00% 89,960,304.05 3,110,175.22 0.71% 2,995,684.77 96.32% 114,490.45 338,325,033.23 77.57% 17,153,215.84 5.07% 321,171,817.39 436,130,265.35 100.00% 24,883,653.46 5.71% 411,246,611.89 117
20,825,442.72 6.8282 142,200,287.9 8 29,282,378.03 6.8346 200,133,340.88 1,017,028.35 9.7971 9,963,928.45 913,869.82 9.659 8,827,068.59 396,902,127.95 0.0738 29,291,377.04 181,455,593.4 7 208,960,409.47 2 1 389,567,720.89 93.41% 19,878,008.58 369,689,712.31 12 23,900,060.34 5.73% 4,109,949.08 19,790,111.26 23 2,315,657.89 0.56% 653,002.41 1,662,655.48 3 1,260,567.10 0.30% 1,260,567.10 417,044,006.22 100.00% 25,901,527.17 391,142,479.05 1 428,353,069.53 98.22% 21,417,653.48 406,935,416.05 12 3,412,581.69 0.78% 341,258.17 3,071,323.52 23 1,377,635.91 0.32% 137,763.59 1,239,872.32 3 2,986,978.22 0.68% 2,986,978.22 436,130,265.35 100.00% 24,883,653.46 411,246,611.89 3 1,195,839.86 1,195,839.86 100% 1,139,781.62 456,611.62 40% 715,207.97 715,207.97 100% 613,184.49 613,184.49 100% 322,959.18 322,959.18 100% 300,000.00 120,000.00 40% 153,570.73 153,570.73 100% 145,303.73 145,303.73 100% 393,811.88 393,811.88 100% 4,979,659.46 4,116,489.46 118
4 Empresa Cubana Comercializadora de TOKUSHIMA UOICHIBA CO., LTD. 72,350,869.33 1 54,951,735.93 1-2 17,399,133.40 17.35% 29,283,839.00 1 7.02% 20,495,705.43 1 4.91% 16,199,947.68 1 3.88% TRACTOIMPORT 14,125,926.03 1 3.39% 152,456,287.47 36.55% 5 96,712.82 96,712.82 96,712.82 15,181.56 15,181.56 15,181.56 2,556.10 2,556.10 2,556.10 10,693.49 10,693.49 10,693.49 27,198.04 27,198.04 27,198.04 30,497.21 30,497.21 30,497.21 182,839.22 182,839.22 182,839.22 6 2009 12 31 5% 5% 1 146,727,825.16 88.55% 59,489,989.34 40.54% 87,237,835.82 9,983,433.87 6.03% 9,983,433.87 100.00% 8,981,678.12 5.42% 7,265,752.03 80.90% 1,715,926.09 165,692,937.15 100.00% 76,739,175.24 46.31% 88,953,761.91 119
2,049,272,988.51 95.06% 15,171,830.43 0.74% 2,034,101,158.08 94,964,068.27 4.41% 64,273,849.31 67.68% 30,690,218.96 11,512,428.47 0.53% 277,628.00 2.41% 11,234,800.47 2,155,749,485.25 100.00% 79,723,307.74 3.70% 2,076,026,177.51 400,000.00 6.8282 2,731,280.00 3 1 71,965,639.81 43.43% 7,295,659.66 64,669,980.15 12 74,539,329.53 44.99% 50,748,507.89 23,790,821.64 23 547,733.47 0.33% 54,773.35 492,960.12 3 18,640,234.34 11.25% 18,640,234.34 165,692,937.15 100.00% 76,739,175.24 88,953,761.91 1 2,136,072,959.28 99.09% 61,190,361.59 2,074,882,597.69 12 1,185,949.55 0.06% 118,594.96 1,067,354.59 23 3,215,137.46 0.15% 3,138,912.23 76,225.23 3 15,275,438.96 0.70% 15,275,438.96 2,155,749,485.25 100.00% 79,723,307.74 2,076,026,177.51 2 38,214,054.75 28,333,356.55 74.00% 17,489,692.97 17,489,692.97 100.00% 15,931,959.80 3,366,349.00 13.00% 120
10,000,000.00 10,000,000.00 100.00% 3,130,442.76 3,130,442.76 100.00% 2,021,275.93 2,021,275.93 100.00% 1,409,719.08 1,409,719.08 100.00% 928,456.63 928,456.63 100.00% 457,903.36 457,903.36 100.00% 394,793.43 394,793.43 100.00% 348,445.45 348,445.45 100.00% 307,155.81 307,155.81 100.00% 201,332.41 201,332.41 100.00% 195,309.84 195,309.84 100.00% 105,390.40 105,390.40 100.00% 483,208.77 483,208.77 100.00% 91,619,141.39 69,172,832.39 4 36,257,550.80 1 21.88% 26,141,054.75 1-2 15.78% 17,489,692.97 1-2 10.56% 15,931,959.80 1-2 9.62% 12,073,000.00 1-2 7.29% 107,893,258.32 65.13% 5 10,000,000.00 9,722,633.79 6,011,816.36 3,214,198.38 2,021,275.93 1,409,719.08 121