2006 1 4 7 12 18 20 21 38 40 43 143 1
2006 CHINA INTERNATIONAL MARINE CONTAINERS (GROUP) CO., LTD CIMC 2 86 755-2669 1130 86 755-2682 6579 shareholder@cimc.com 2 86 755-2669 1130 86 755-2681 3950 shareholder@cimc.com 2 2 518067 http://www.cimc.com http://www.cninfo.com.cn 000039 B 200039 1 1992 9 30 2
2006 2 3 2006 5 19 4 5 101157 440301618869509 440305618869509 6 5001 13 8 The Export-Import Bank of China Bank of Communications China Merchants Bank China Construction Bank Bank of China Citibank,N.A. The Hongkong and Shanghai Banking Corporation Limited Standard Chartered Bank ING Bank Nanyang Commercial Bank 3
2006 3,150,247,516.97 2,771,723,086.05 2,211,990,378.59 4,448,380,162.59 277,339,751.94 2,760,179,555.34 382,998,228.88 7,573,333.54-503,600.79 1,296,823,235.74-862,926,379.69 2006 1 12 2005 1 12 1-1,640,251.63 28,421,796.50 2 7,573,333.54 9,031,573.39 3 344,214,329.32-26,631,076.13 4 11,293,195.85 7,693,399.56 5-9,672,798.06-5,664,868.13 6 14,438,219.13 61,317,110.04 7 549,458.42 13,657,818.23 8 256,182,376.12 3,303,872.02 9 24,556,563.73 10 1,196,130.00 55,543,585.90 17,049,244.52 33,414,263.07 7,418,013.02 2,211,990,378.59 2,602,478,390.80 2006 4
2006 % 38.99 42.86 2.00 2.10 24.19 26.60 1.24 1.30 24.29 26.71 1.25 1.31 19.39 21.31 1.00 1.04 2006 1 12 2006 12 31 2,834,288 12,303,815 1 19,074 11,015 2-32,445-114,780 3 165,536 4-32,362-10,012 5-448 -25,244 6 2,151-35,330 7-59,581-59,581 8 24,035-1,103,570 9 17,011-14,403 2,771,723 11,117,446 2006 2005 2004 TEU 1,568,886 1,361,358 1,570,809 88,370 53,055 37,926 33,167,801,390 30,959,310,599 26,567,783,802 2,771,723,086 2,669,140,759 2,389,023,556 22,923,368,483 17,173,071,189 16,894,251,473 11,117,446,041 9,455,912,800 7,470,723,905 1.25 1.32 2.37 1.31 1.59 2.71 1.00 1.29 2.43 1.05 1.55 2.77 5
2006 5.01 4.69 7.41 4.98 4.67 7.37 24.29% 28.23% 31.98% 26.71% 31.50% 37.39% 19.39% 27.52% 32.57% 21.31% 30.71% 38.31% 0.58 2.64 1.44 2,016,967 201,697 2,218,663 941,446 10,073 201,697 749,822 4,481,992 533,706 1,257,129 3,758,569 2,220,316 2,700,986 4,921,303-204,808 306,150-510,958 0 19,953-19,953 9,455,913 3,446,462 2,275,611 11,117,446 6
2006 % % 327,402,912 16.23 0 0 32,740,291 32,740,291 360,830,289 16.23 1 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 327,402,912 16.23 0 0 32,740,291 32,740,291 360,143,203 16.23 327,402,912 16.23 0 0 32,740,291 32,740,291 360,143,203 16.23 1,689,563,794 83.77 0 0 168,956,379 168,956,379 1,858,520,173 83.77 1 A 605,866,438 30.04 0 0 60,586,644 60,586,644 666,453,082 30.04 624,624 0.03 0 0 62,462 62,462 687,086 0.03 2 B 1,083,697,356 53.73 0 0 108,369,735 108,369,735 1,192,067,091 53.73 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 2,016,966,706 100.00 0 0 201,696,670 201,696,670 2,218,663,376 100.00 2006 7 20 2005 2005 2,016,966,706 10 1 2,016,966,706 2,218,663,376 COSCO Container Industries Ltd. 5% 110,933,168 10% 221,866,337 360,143,203 360,143,203 1 COSCO Container Industries Limited 1 12 2 COSCO Container Industries Limited 12 5% 24 10% 1 2 7
2006 2006 7 20 2005 10 1 + % A 328,027,536 32,802,753 360,830,289 16.23 1 327,402,912 32,740,291 360,143,203 16.23 1,689,563,794 168,956,379 1,858520,173 83.77 A 605,866,438 60,586,644 666,453,082 30.04 624,624 62,462 687,086 0.03 B 1,083,697,356 108,369,735 1,192,067,091 53.73 2,016,966,706 201,696,670 2,218,663,376 100.00 1 2006 12 31 81,863 A 67,191 B 14,672 2 2006 12 31 COSCO Container Industries Limited 0 0 0 Long Honour Investments Limited 0 COSCO 8
2006 Container Industries Limited() Long Honour Investments Limited ( ) 3 10% COSCO Container Industries 16.23% 2004.4.26 1 Limited 16.23% 1995.1.17 10,000 ( + ) 1 COSCO Container Industries Limited British Virgin Islands 51.34 63.83% 2006 12 31 COSCO Container Industries Limited 16.23%Long Honour Investments Limited 0.95% 2 57.51% 16.23% Fair Oaks Development Limited 6.52% 22.75% 9
2006 63.83% 100% 100% () 100% 57.44% 100% 51.34% Long Honour Investments Limited () 100% 100% COSCO Container Industries Limited. 16.23% 0.95% 5 16.23% 6.52% 10
2006 1 2 11
2006 1 51 2004.4.21 2007.4.21 0 0 0 51 2004.4.21 2007.4.21 0 0 0 2004.4.21 2007.4.21 374,774 412,251 37,477 48 2004.3.16 2007.3.16 46 2005.4.8 2007.4.21 0 0 0 41 2005.4.8 2007.4.21 0 0 0 73 2004.4.21 2007.4.21 0 0 0 52 2004.4.21 2007.4.21 0 0 0 52 2005.4.8 2007.4.21 0 0 0 58 2005.4.8 2007.4.21 0 0 0 35 2005.12.29--2007.4.21 0 0 0 60 2005.5.25 2007.4.21 0 0 0 54 2004.3.16 2007.3.16 0 0 0 59 2004.3.16 2007.3.16 249,850 274,835 24,985 48 2004.3.16 2007.3.16 0 0 0 39 2004.3.16 2007.3.16 0 0 0 48 2004.3.16 2007.3.16 0 0 0 53 2004.3.16 2007.3.16 0 0 0 41 2004.3.16 2007.3.16 0 0 0 12
2006 2006 3 International WHO S WHO of Professionals 2 13
2006 3 14
2006 / Antwerp Gateway NV -() / 15
2006 3 1 2 16
2006 8.00 8.00 8.00 584.50 123.40 219.90 88.24 100.46 86.76 97.71 81.22 49.96 1,456.15 2000.8 2001.11 2002.9 2002.3 1998 2005.11 1 2006 46,355 2 5,181 39,143 2,031 1,381 1,990 11.18 84.44 4.38 2.98 4.29 17
2006 2006 2006 1 2 3 3 4 5 6 7 18
2006 COSCO Container Industries Limited 16.23% 19
2006 2005 2006 6 30 30 946,613,578 46.93 A 20 343,617,504 A 17.04B 15 602,996,074 B 29.90 2006 7 1 084 A 552,837,290 A 59.24% 1 327,402,912 100% A 35.08% A A 9,083 A 225,434,378 A 37.21% A 24.16% 20
2006 1 1 2006 2006 331.68 27.72 7.13% 3.84% 24.29% % 33,168 30,959 7.13% 4,448 5,060-12.09% 2,772 2,669 3.84% 1,297 5,317-75.61% 75.61% 2006 2005 2006 3.8 10 Clarkson 2006 10.8 1.17 TEU 4.18 TEU 9,300 TEU 22.24 23.4 CI-online 2006 139.6 TEU 13.9 950 TEU 300 TEU Container International 20% 2005 2006 580 TEU 21
2006 2001 67.7 2006 331.68 22
2006 2001 5.43 2006 27.72 4 4 37 25 2001 23
2006 2006 2006 2006 50 2005 24
2006 2006 AA+ 2006 150 600 300 2004 2006 25,904 22,681 12.44% 7,091 5,974 15.75% 404 257 36.28% -230-224 - 33,168 28,689 13.50% 8,638, 26.04% 3.21% 11,899 35.88% -0.53% 11,986 36.14% 30.98% 644 1.94% 18.57% 33,168 100.00% 10.46% 25
2006 2006 259.042.91%156.41 TEU156.89 TEU 19.90% 15.24% 2411 15 2006 20 180 TEU 2006 134.99 TEU 177.77 12.05% 11.01% 300 TEU 20%2006 580 TEU 2006 18.5 TEU 7.6% 2004 2005 2006 6 2006 10.14 TEU 17.42% 34.65 17.12% 2006 13.8428.07% [ (Tank Pallet)] 5 26
2006 2006 30.5637.88%62.51, 36.52% 006 13.15 98.30% 13.40 TEU 203.80 TEU 3 3 12.66 TEU 219.68 TEU 48.9% 78.1% 1.77 614.07 2006 88,370 66.56% 70.91 66.90% 80,407 57.24 66.89% 77.70 % 7,963 13.29 63.34 % 61.45 % 15% 27
2006 2006 28
2006 2006 75 1.68 5.42%90 40 2006 44 A380 2006 12 1600 120 14,732,048 44.60% 7,816,413 23.57% 5% 2006 2005 % 22,923 17,173 33.48% 10,958 6,824 60.58% 5,184 3,450 50.26% 4,728 3,372 40.21% 5,575 4,677 19.20% 941 335 180.90% 746 602 23.92% 1,008 804 25.37% 894 1,301-31.28% 64 148-56.76% 235 243-3.29% 47.80% 39.73% 8.07% 29
2006 12.97 53.18 75.61% 2006 1.42 682.67% 2 30
2006 2007 2007 2007 31
2006 32
2006 33
2006 78,246 84,266 133,431 0 1.2 A 17.55 4,520 177,090 164,605 32,906 32,906 32,906 100% 12,706 41,350 31,755 31,755 77% 9,648 22,106 21,162 21,162 96% 3,426 14,539 14,539 14,539 100% 9,800 23,156 23,156 23,156 100% 1,026 19,021 19,021 19,021 100% 18,000 24,012 22,066 22,066 100% 255 177,090 164,605 164,605 100% 54,861 34
2006 35
2006 2,139.25 1,995.06 7 2006 11 30 2006 20 Mr.Peter van der Burg Burg Industries B.V.100% 06 6 30 2005 2005 2005 2005 36
2006 2,016,966,706 10 3.8 B A 10 3.42 B 7 3 1 =1.0291 2005 2005 2,016,966,706 10 1 2,016,966,706 2,218,663,376 2006 2006 2,771,723,086.05 2006 12 31 2,218,663,376 1.2493 2006 2006 12 31 50% 2,220,316,436.76 4,992,039,522.81 2006 12 31 2,218,663,376 10 4.3 954,025,251.68 10 2 2,218,663,376 2,662,396,051 2006 37
2006 2006 2006 3 2003 1.2 A A Burg Industries B.V. Mr. Peter van der Burg NewcoNewco 6,000 Mr. Peter van der Burg 38
2006 1,200 20% 4,800 80% Newco 1.08 100% 5 CIMC Holdings(B.V.I.) Limited CIMC B.V.I. Limited 20% 625.23 COSCO Container Industries Limited 16.23% 39
2006 2006 2 7 Burg Industries B.V. 75% 2006 2 7 [CIMC]2006 001 2006 3 15 [CIMC]2006 004 2006 4 25 [CIMC]2006 016 2006 7 20 2006 7 21 [CIMC]2006 030 Mr. Cees van der Burg Mr. Peter van der Burg 2006 11 16 Term Sheet Mr. Peter van der Burg NewcoNewco 6,000 Mr. Peter van der Burg 1,200 20% 4,800 80% Newco 1.08 100% Newco 80% Newco Newco Newco 2006 12 31 2006 12 8 [CIMC]2006 042 2006 7 17 CIMC Holdings(B.V.I.) Limited CIMC B.V.I. Limited 20% 625.23 COSCO Container Industries Limited 16.23% 2006 7 22 [CIMC]2006 032 40
2006 1 2006 3 21 T3 T3 T3A T3B 96 1.68 2007 10 2006 12 14 13,029,150 28,963,800 164,258,493.60 2008 3 31 2 3 2006 12 31 65,164.3 8,376.6 73,540.9 2006 1,111,744.6 6.61% 50% 0 5 41
2006 1 2007 1 12 2007 2 8 [CIMC]2007 001 2 2007 2 15 6,000 4,500 75% 1,500 25% 3 2007 3 2 7,000 5,250 75% 1,750 25% 63 2005 86 2006 42
2006 3 13 2006 4 4 COSCO Container Industries Limited A COSCO Container Industries Limited A 10 A 7 2006 4 28 2006 5 23 COSCO Container Industries LimitedA 327,402,912 16.23% 1,689,563,794 83.77% 43
2006 ( ) (07) PSZ003 () ()() 2006 12 31 2006 (1) (2) (3) 2006 12 31 2006 2007 3 15 44
() 2006 12 31 6 258,404,875.60 350,452,653.78 59,255,288.61 51,723,936.71 7 23,202,377.33 46,994,930.44 14,582,406.81 12,359,606.15 8 26,301,315.90 5,145,727.43 576,660.25 285,783.52 168,414,668.88 33,583,132.44 9.11 664,191,235.91 427,477,208.62 10.11 31,662,927.26 26,431,585.48 738,198,098.13 403,054,216.30 12 289,726,962.55 118,245,421.49-12,391,266.64 13 29,192,817.66 12,512,085.80 14 605,696,711.36 417,796,427.29 15 2,331,993.74 2,803,606.88 40,897.70 318,591.06 21 938,877.13 1,009,157.00 - - 1,932,226,754.69 1,409,154,587.73 980,491,360.13 513,430,749.30 16 175,668,643.87 67,712,684.07 849,736,044.86 1,010,370,099.08 16 38,295,695.89 18,358,274.82 - - 175,668,643.87 67,712,684.07 849,736,044.86 1,010,370,099.08 17 842,150,666.75 721,318,549.59 30,181,122.46 30,544,209.98 17 203,627,028.47 163,075,550.54 10,444,453.99 8,501,509.18 638,523,638.28 558,242,999.05 19,736,668.47 22,042,700.80 17 9,641,704.82 9,805,625.76 - - 628,881,933.46 548,437,373.29 19,736,668.47 22,042,700.80 18 85,426,514.69 31,120,399.73 507,749.16 426,702.38 714,308,448.15 579,557,773.02 20,244,417.63 22,469,403.18 19 101,861,383.63 60,195,904.62 2,096,176.91 2,096,176.91 20 5,395,497.08 2,912,603.00 1,314,898.23 1,149,399.65 21 7,512,339.29 8,427,488.00 - - 114,769,220.00 71,535,995.62 3,411,075.14 3,245,576.56 2,936,973,066.71 2,127,961,040.44 1,853,882,897.76 1,549,515,828.12 45
() 2006 12 31 22 120,581,394.39 41,542,104.88 23 361,167,538.88 107,786,892.96-12,391,266.64 24 493,683,805.20 303,739,642.80 33,387,516.54 28,940,374.87 369,896.23 355,141.15 25 125,805,144.31 127,212,873.82 71,884,657.13 67,389,936.92 4,510,568.04 5,754,672.01 26 749,658.71 2,106,931.95 5,033.19 5,033.19 27 (39,923,291.12) (7,524,679.27) 352,508.25 334,091.82 28 94,953,244.69 66,677,487.21 257,979,512.89 227,988,110.70 29 31,125,185.72 25,799,168.84-230,534.65 30 72,182,474.34 68,053,904.04 31 2,633,955.13 20,645,973.99-19,610,864.66 1,300,857,194.83 790,735,348.10 330,591,607.69 328,304,979.73 31 92,990,480.56 53,982,602.66 67,878,694.69 52,000,000.00 32 10,070,826.36 809,329.38 715,350.39 123,912.66 103,061,306.92 54,791,932.04 68,594,045.08 52,123,912.66 1,403,918,501.75 845,527,280.14 399,185,652.77 380,428,892.39 102,256,991.01 107,948,595.04 33 270,843,263.42 245,605,942.35 270,843,263.42 245,605,942.35 34 90,673,623.12 113,736,359.51 152,060,722.59 121,181,420.14 35 454,676,888.19 541,707,979.57 423,032,053.76 518,933,874.12 (2,502,170.82) - 36 608,743,572.07 270,027,949.31 596,341,028.34 279,958,764.60 122,231,009.42-122,231,009.42-8,362,397.97 3,406,934.52 12,420,176.88 3,406,934.52 1,430,797,573.95 1,174,485,165.26 1,454,697,244.99 1,169,086,935.73 2,936,973,066.71 2,127,961,040.44 1,853,882,897.76 1,549,515,828.12 2 88 2007 3 15 46
() 2006 12 31 37 4,159,389,203.98 3,765,469,125.06 38 3,597,676,297.77 3,149,391,918.01 3,866,330.68 632,879.66 - - 557,846,575.53 615,444,327.39 39 34,779,633.31 26,383,642.54 16,634.07 53,146.74 126,360,224.46 97,823,204.34 112,072,136.44 158,240,296.74 27,059,959.35 17,479,137.66 40 8,055,106.08 18,035,920.28 (8,819,732.79) (11,102,583.62) () 346,138,741.86 367,728,548.57 (18,223,592.49) (6,323,407.30) 41 48,029,674.31 4,573,074.83 334,458,380.11 335,540,719.79 42 949,729.57 1,098,477.65-43 2,022,643.87 965,603.73 174,533.76 296,278.25 44 2,085,797.64 2,039,712.03 27,057.64 150,338.27 395,054,991.97 372,325,992.75 316,382,263.74 329,363,252.47 45 29,466,365.11 29,612,034.37 20,504,445.94 18,076,008.67 2,502,170.82 - - - 347,586,351.74 324,637,949.71 316,382,263.74 329,363,252.47 270,027,949.31 63,956,049.25 279,958,764.60 60,900,720.74 617,614,301.05 388,593,998.96 596,341,028.34 390,263,973.21 1,998,691.82 40,853,597.34-32,936,325.25-16,811,731.57-16,468,162.62 3,831,660.28-3,040,376.88 - - - 608,743,572.07 330,928,670.05 596,341,028.34 340,859,485.34 - - 60,900,720.74-60,900,720.74 608,743,572.07 270,027,949.31 596,341,028.34 279,958,764.60 122,231,009.42-122,231,009.42-60,664.01 4,777,671.70 60,664.01-8,568,788.00-7,769,160.62-47
() 2006 12 31 4,110,509,380.39 4,046,495,371.18 164,440,096.86 64,826,244.96 47 39,718,761.14 40,139,062.17 3,196,911,638.88 3,316,281,015.31 4,314,668,238.39 4,151,460,678.31 3,196,911,638.88 3,316,281,015.31 3,713,877,010.84 3,141,637,424.33 220,664,913.80 169,192,778.18 6,536,843.83 7,153,997.63 64,952,023.74 65,861,452.77 127,717.81 32,357.91 47 152,546,912.25 128,011,016.00 3,076,862,542.50 3,149,090,430.41 4,152,040,860.63 3,504,702,671.28 3,083,527,104.14 3,156,276,785.95 162,627,377.76 646,758,007.03 113,384,534.74 160,004,229.36 14,110,483.85 2,215,295.56 (12,198,329.83) 131,970.38 45,086,685.43 1,815,733.05 56,332,114.19 82,068,538.94 5,292,619.32 352,883.57 480,946.57 324,036.97 48 9,278,731.28 209,462.97-209,462.97 73,768,519.88 4,593,375.15 56,813,060.76 82,602,038.88 185,636,647.90 154,794,378.44 1,436,468.15 1,430,771.94 122,520,399.72 51,695,896.08 58,495,898.51 43,586,432.93 255,172.34 821,931.32 - - 308,157,047.62 206,490,274.52 59,932,366.66 45,017,204.87 (234,388,527.74) (201,896,899.37) (3,119,305.90) 37,584,834.01 11,289,030.78 1,826,701.74 11,289,030.78 1,826,701.74 1,259,991,886.23 1,443,999,247.84 152,697,006.46 83,937,198.08 1,271,280,917.01 1,445,825,949.58 152,697,006.46 83,937,198.08 1,186,659,577.26 1,633,534,558.30 158,971,228.25 214,883,396.37 115,781,182.57 87,670,653.06 97,549,535.74 64,314,797.77 8,803,875.88 11,578,714.79 49 266,139.27 851,124.59 266,139.27 785,068.19 1,302,706,899.10 1,722,056,335.95 256,786,903.26 279,983,262.33 (31,425,982.09) (276,230,386.37) (104,089,896.80) (196,046,064.25) 4,463,407.19 2,288,827.79 1,356,019.86 3,241,255.07 () (98,723,724.88) 170,919,549.08 7,531,351.90 4,784,254.19 48
() 347,586,351.74 324,637,949.71 316,382,263.74 329,363,252.47 20,504,445.94 18,076,008.67 (2,502,170.82) - () (25,573,049.40) 29,092,415.10 125,982.88 1,251,712.69 43,629,496.63 37,096,651.15 2,380,220.94 2,375,597.07 2,931,031.15 2,201,024.19-12,993.81 2,214,895.91 2,599,724.97 321,468.22 485,689.72 () 471,613.14 (822,043.62) 277,693.36 (318,591.06) () 5,552,913.84 (3,208,394.68) (230,534.65) 116,308.10-63,272.44 1,320,831.25-53,236.46 10,324,436.41 13,015,027.49 562,433.29 936,671.48 () (48,029,674.31) (4,573,074.83) (334,458,380.11) (335,540,719.79) () (157,936,748.91) 106,630,399.26 () (441,917,815.37) 207,822,852.38 105,895,359.80 (53,780,684.94) () 405,308,379.37 (87,131,364.01) 22,128,027.27 215,048,763.35 162,627,377.76 646,758,007.03 113,384,534.74 160,004,229.36 - - - - 52 249,740,381.58 348,464,106.46 59,255,288.61 51,723,936.71 52 348,464,106.46 177,544,557.38 51,723,936.71 46,939,682.52 () (98,723,724.88) 170,919,549.08 7,531,351.90 4,784,254.19 49
() 2006 12 31 6 2,016,875,894.55 2,828,223,006.54 462,493,453.13 417,422,514.04 7 181,096,875.30 379,258,487.64 113,817,143.39 99,744,493.55 8 205,284,400.73 41,527,049.51 4,500,890.92 2,306,330.16 1,314,493,332.08 271,022,595.42 9.11 5,184,079,015.40 3,449,826,569.01-10.11 247,132,313.56 213,308,181.14 5,761,709,975.72 3,252,728,136.38 12 2,261,347,915.40 954,264,200.51-100,000,000.04 13 227,852,861.12 100,975,034.82 14 4,727,523,401.83 3,371,700,727.51 15 18,201,444.34 22,625,668.24 319,210.64 2,571,093.57 21 7,328,029.89 8,144,098.82 - - 15,081,223,043.04 11,372,159,353.90 7,652,833,114.96 4,143,488,833.00 16 1,371,111,332.27 546,454,902.98 6,632,274,803.73 8,153,888,773.60 298,901,736.00 148,154,949.45 - - 1,371,111,332.27 546,454,902.98 6,632,274,803.73 8,153,888,773.60 17 6,573,070,169.05 5,821,184,958.90 235,566,678.91 246,497,883.38 17 1,589,329,319.91 1,316,052,307.97 81,520,007.84 68,608,879.38 4,983,740,849.14 4,505,132,650.93 154,046,671.07 177,889,004.00 17 75,254,470.29 79,133,361.01 - - 4,908,486,378.85 4,425,999,289.92 154,046,671.07 177,889,004.00 18 666,762,489.81 251,147,849.90 3,963,032.97 3,443,573.55 5,575,248,868.66 4,677,147,139.82 158,009,704.04 181,332,577.55 19 795,038,285.37 485,792,989.46 16,360,870.40 16,916,566.90 20 42,112,394.26 23,505,288.73 10,262,912.17 9,275,885.06 21 58,634,559.39 68,011,513.66 - - 895,785,239.02 577,309,791.85 26,623,782.57 26,192,451.96 22,923,368,482.99 17,173,071,188.55 14,469,741,405.30 12,504,902,636.11 50
() 2006 12 31 22 941,149,841.35 335,253,094.80 23 2,818,948,757.71 869,861,783.57-100,000,000.04 24 3,853,251,467.97 2,451,239,665.32 260,592,905.35 233,554,613.28 2,887,077.06 2,866,060.11 25 981,921,731.85 1,026,633,334.30 561,066,937.37 543,850,268.93 35,205,434.61 46,441,354.06 26 5,851,161.20 17,003,362.22 39,284.55 40,618.85 27 (311,605,279.52) (60,725,666.64) 2,751,362.14 2,696,187.81 28 741,119,570.13 538,100,657.28 2,013,555,896.06 1,839,909,650.97 29 242,935,187.06 208,204,452.37-1,860,460.73 30 563,391,430.47 549,208,616.38 31 20,558,283.19 166,617,139.29-158,263,599.98 10,153,320,491.37 6,381,392,406.23 2,580,300,557.18 2,649,486,847.42 31 725,799,999.82 435,650,399.99 529,799,999.92 419,650,400.00 32 78,603,806.82 6,531,449.96 5,583,381.33 999,999.95 804,403,806.64 442,181,849.95 535,383,381.25 420,650,399.95 10,957,724,298.01 6,823,574,256.18 3,115,683,938.43 3,070,137,247.37 848,198,143.75 893,584,132.61 - - 33 2,218,663,376.00 2,016,966,706.00 2,218,663,376.00 2,016,966,706.00 34 749,821,976.64 941,446,421.94 1,241,488,624.69 1,002,968,463.88 35 3,758,569,437.60 4,481,991,715.23 3,499,835,004.39 4,293,902,076.97 35 (19,952,810.55) - 36 4,921,302,555.78 2,220,316,436.76 4,824,688,414.17 2,301,792,966.66 954,025,251.68-954,025,251.68 - (510,958,494.24) (204,808,480.17) (430,617,952.38) (180,864,824.77) 11,117,446,041.23 9,455,912,799.76 11,354,057,466.87 9,434,765,388.74 22,923,368,482.99 17,173,071,188.55 14,469,741,405.30 12,504,902,636.11 51
() 2006 12 31 37 33,167,801,390.38 30,959,310,599.33 38 28,688,590,333.68 25,893,985,410.69 30,830,894.11 5,203,473.28 - - 4,448,380,162.59 5,060,121,715.36 39 277,339,751.94 216,923,670.60 132,643.40 436,967.18 1,007,621,701.89 804,292,603.76 893,685,630.40 1,301,035,895.77 215,781,527.85 143,711,721.93 40 64,233,026.90 148,289,532.95 (70,330,313.21) (91,284,332.27) () 2,760,179,555.34 3,023,427,353.48 (145,318,571.24) (51,990,422.48) 41 382,998,228.88 37,599,363.94 2,667,038,014.67 2,758,782,244.04 42 7,573,333.54 9,031,573.39 43 16,128,966.75 7,939,097.31 1,391,767.11 2,435,970.14 44 16,632,567.54 16,770,308.34 215,763.03 1,236,066.22 3,150,247,516.97 3,061,227,079.78 2,522,895,447.51 2,707,991,725.48 45 234,970,688.66 243,467,185.38 163,506,552.81 148,619,135.68 19,952,810.55 - - 2,771,723,086.05 2,669,140,758.72 2,522,895,447.51 2,707,991,725.48 2,220,316,436.76 529,535,922.31 2,301,792,966.66 504,241,676.50 4,992,039,522.81 3,198,676,681.03 4,824,688,414.17 3,212,233,401.98 15,937,968.31 335,894,191.97-270,799,172.57-138,224,375.80-135,399,586.25 30,554,425.40-24,244,573.32 - - - 4,921,302,555.78 2,724,558,113.26 4,824,688,414.17 2,806,034,643.16 - - 504,241,676.50-504,241,676.50 4,921,302,555.78 2,220,316,436.76 4,824,688,414.17 2,301,792,966.66 954,025,251.68-954,025,251.68-483,746.95 39,281,538.95 483,746.95-68,329,229.28-60,639,075.55-52
() 2006 12 31 32,778,023,901.11 33,269,880,292.31 1,311,278,220.38 532,994,903.44 47 316,725,345.08 330,019,355.23 25,492,812,790.76 27,266,130,879.78 34,406,027,466.57 34,132,894,550.98 25,492,812,790.76 27,266,130,879.78 29,615,198,059.84 25,830,228,739.10 1,759,626,155.62 1,391,086,102.92 52,126,100.07 58,819,453.12 517,940,427.71 541,506,278.53 1,018,447.36 266,043.51 47 1,216,439,587.66 1,052,493,772.43 24,535,517,286.40 25,891,506,609.79 33,109,204,230.83 28,815,314,892.98 24,588,661,833.83 25,950,592,106.42 1,296,823,235.74 5,317,579,658.00 904,150,956.93 1,315,538,773.36 112,519,820.32 18,213,938.58 (97,271,921.73) 1,085,047.27 359,530,246.96 14,928,775.57 449,203,544.97 674,759,320.32 42,204,404.98 2,901,373.42 3,835,164.14 2,664,199.58 48 73,990,458.97 1,722,183.59-1,722,183.59 588,244,931.23 37,766,271.16 453,038,709.11 679,145,703.49 1,480,303,757.68 1,272,703,900.10 11,454,684.32 11,763,663.82 977,002,171.45 425,038,487.95 466,457,993.90 358,363,292.91 2,034,795.27 6,757,837.12 - - 2,457,305,929.13 1,697,742,388.05 477,912,678.22 370,126,956.73 (1,869,060,997.90) (1,659,976,116.89) (24,873,969.11) 309,018,746.76 90,020,989.25 15,018,959.00 90,020,989.25 15,018,959.00 10,047,427,299.18 11,872,417,415.81 1,217,636,468.91 690,123,248.90 10,137,448,288.43 11,887,436,374.81 1,217,636,468.91 690,123,248.90 9,462,660,800.99 13,430,757,784.89 1,267,668,368.31 1,766,749,796.62 923,262,306.05 720,819,342.39 777,879,507.90 528,789,835.79 70,203,867.04 95,199,035.13 49 2,122,247.77 6,997,861.27 2,122,247.77 6,454,752.16 10,388,045,354.81 14,158,574,988.55 2,047,670,123.98 2,301,994,384.57 (250,597,066.38) (2,271,138,613.74) (830,033,655.07) (1,611,871,135.67) (40,091,551.15) (44,358,830.52) (4,172,393.66) 16,075,558.32 () (862,926,379.69) 1,342,106,096.85 45,070,939.09 28,761,942.77 53
() 2,771,723,086.05 2,669,140,758.72 2,522,895,447.51 2,707,991,725.48 163,506,552.81 148,619,135.68 (19,952,810.55) - (203,924,610.53) 239,194,927.71 1,004,612.68 10,291,456.57 347,910,332.03 305,004,956.09 18,980,357.82 19,531,921.55 23,372,628.60 18,096,600.79-106,833.81 17,662,022.97 21,374,678.73 2,563,451.88 3,993,292.31 () 4,424,223.90 (6,218,324.45) 2,251,882.93 (2,571,093.57) () 37,383,718.59 (31,957,924.61) (1,860,460.73) 914,664.90 504,547.09 10,859,742.46-437,704.85 70,925,722.59 107,008,254.52 4,484,955.54 7,701,219.24 () (382,998,228.88) (37,599,363.94) (2,667,038,014.67) (2,758,782,244.04) () (1,112,955,246.39) 977,675,231.55 () (3,288,560,651.45) 1,765,862,184.28 940,600,008.81 (355,517,408.51) () 2,982,875,130.68 (887,416,221.13) 90,939,104.77 1,715,947,386.27 (115,073,181.77) 17,935,021.60 (10,670,389.61) (34,506,685.50) 1,296,823,235.74 5,317,579,658.00 904,150,956.93 1,315,538,773.36 - - - - 52 1,949,248,652.27 2,812,175,031.96 462,493,453.13 417,422,514.04 52 2,812,175,031.96 1,470,068,935.11 417,422,514.04 388,660,571.27 () (862,926,379.69) 1,342,106,096.85 45,070,939.09 28,761,942.77 54
() 2006 12 31 () 1. ()( ) 1992 12 [1992]1736 (1992) 261 1993 12 31 1994 1 17 [1993]925 [1994]22 (A ) (B ) 1995 12 1 ( ) 2006 12 31 2,218,663,376 33 2. 1 1 12 31 55
() 2. - ( ) ( ) (1) (2) 3 3 1.5%( 1) 100%( 2) 56
() 3. - - () () () 1 1.5%( 3) 5% 1 2 1.5%( 3) 10% 2 3 1.5%( 3) 30% 3 100.0% 100% 1 3 1.5% 2 3 ( ) 3 3 1.5% / / / ; 57
() 2. - (1) 58
() 2. - - (1) - 10 [2003]10 10 [2003]10 ( ) ; [2003]10 [2003]10 (2) 59
() 2. - % % 10 20-30 3-4.5 10 10-12 7.5-9 10 5 18 10 5 18 60
() 2. - ; 10 ( )( )( ) (1) 3 3 61
() 2. - - 2006 1 1 20 20 (TEU) (/ TEU) 10 10.00 10 5.00 100.00 2.00-350.00 2006 2006 1 1 (/TEU) 3.00 (2) ( ) 0.5% (3) -- 10,000.00 15,000.00 62
() 2. - (1),, (2) (3) (4) (5) (6) 63
() 2. - (1) 50% (2) / / 64
() 2. - 4. 2 2006 1 1 8,568,788.00 5. () 17% () ( 1) 5% 3% ( 2) 1 13% 2 2003 10 16 [2002]117 3% 65
() 4. - 1% 3% 1% 3% 15% ( ) 0-33% 17.5% 17.5% 38% 30% 40% 30% 30% 1 15% 15% 15% 70% 5% 2 18% 18% 18% 70% 8% 3 24% 12% 70% 4 24% 10% "" 70% 10% 5 24% 12% 70% 6 24% 12% 70% 7 24% 12% 70% 8 15% 10% 70% 10% 9 24% 12% 70%. 10 15% 15% 15% 70% 5% 11 27% 15% (2002) 008 2002 15% 12 33% - 2006 13 15% 7.5% 2006 14 24% - 2006 15 24% 12% 2006 16 24% 12% 2006 17 15% 7.5% 2006 18 15% - 2006 19 16.5% 8.25% 2006 20 24% 12% 2006 21 15% 7.5% 2006 22 15% - 2006 23 24% - 2006 66
() 4. - - - 24 33% - 2006 25 15% - 2006 26 24% - 2006 27 24% ( 1) 28 33% 33% 29 15% 15% 30 24% - 31 15% 15% 32 33% 33% 33 33% 33% 34 33% 33% 35 15% 15% 36 33% 33% 37 15% 15% 38 33% 33% 39 33% 33% 40 33% 33% 41 33% - 42 33% - 43 33% ( 2) 44 24% - 45 15% - 46 24% - 47 15% - 48 () 15% - 49 24% - 50 () 24% - 51 33% - 52 33% - 53 33% - 54 33% - 55 24% - 56 15% - 57 33% - 58 () 33% - 59 33% - 60 33-61 33% - 62 33% - 63 15% - 64 () 15-65 () 15% - 66 24% - 67 33% - 68 33% - 69 15% - 70 33% - 1 2006 1 33% 2006 2 1 2006 2 2004 7 17 100% 6 10 80% 2006 12 31 67
() 4. - 70% 80% 1.2% 68
() 5. (1) % 1 1989.05.08 16,682,000.00 12,928,550.00 77.50 2 CIMC Tank Equipment Investment Corporation 1989.08.01 4,680,000.00 4,680,000.00 100.00 3 1990.01.08 7,700,000.00 5,467,000.00 71.00 4 1991.09.18 9,480,000.00 4,977,000.00 52.50 5 1991.11.23 67,390,000.00 50,900,000.00 75.53 6 1992.07.18 13,500,000.00 12,690,000.00 94.00 7 () 1993.02.18 18,930,100.00 16,470,940.00 87.01 8 1993.04.09 28,500,000.00 13,500,000.00 47.37 ( 1) ( ) ( ) 9 1995.05.21 15,500,000.00 15,500,000.00 100.00 10 1995.06.14 31,000,000.00 22,320,000.00 72.00 11 1995.08.16 9,910,000.00 7,485,000.00 75.53 12 1995.12.11 24,000,000.00 16,800,000.00 70.00 69
() 5. - (1) - % 13 1995.12.18 16,600,000.00 16,600,000.00 100.00 14 () 1996.08.29 60,000,000.00 60,000,000.00 100.00 15 CIMC Holdings (B.V.I.) Limited 1996.10 34,001.00 34,001.00 100.00 16 1997.10.30 105,340.000.00 79,005,000.00 75.00 17 CIMC Vehicle Investment Holdings Company Limited 1998.03.06 50,000.00 50,000.00 100.00 18 Speedic Enterprise Corp. 1998 50,000.00 50,000.00 100.00 19 1998.07.10 10,000,000.00 7,100,000.00 71.00 20 1998.11.24 154,634,066.00 77,317,033.00 50.00 ( 2) 21 1999.01.29 27,840,000.00 27,840,000.00 100.00 22 1999.01.29 39,060,000.00 34,880,000.00 89.30 23 Polyearn Development Corp. 1999.12.01 1.00 1.00 100.00 24 1999.12.07 144,862,042.01 140,584,047.04 97.05 25 2000.01.05 150,000,000.00 150,000,000.00 100.00 26 2000.09.04 20,000,000.00 16,000,000.00 80.00 27 2001.01.17 5,000,000.00 5,000,000.00 100.00 28 2001.04.09 5,000,000.00 5,000,000.00 100.00 29 CIMC Transportation Equipment, Inc. 2002.03.15 10.00 10.00 100.00 30 2002.04.26 500,000.00 500,000.00 100.00 31 2002.09.06 30,000,000.00 30,000,000.00 100.00 32 CIMC USA INC. 2002.11.15 10.00 10.00 100.00 70
() 5. - (1) - % 33 2002.11.29 12,000,000.00 12,000,000.00 100.00 34 () 1992.07.30 2,000,000.00 2,000,000.00 100.00 35 2003.01.20 9,000,000.00 9,000,000.00 100.00 36 2003.03.25 6,800,000.00 5,440,000.00 80.00 ( 3) 37. 2003.03.25 2.00 2.00 100.00 38 Vanguard National Trailer Corporation 2003.04.12 10.00 10.00 100.00 39 2003.08.14 15,000,000.00 15,000,000.00 100.00 ( ) 40 2003.09.22 17,400,000.00 17,400,000.00 100.00 ( ) 41 2003.10.17 15,000,000.00 15,000,000.00 100.00 42 2004.05.12 40,000,000.00 24,000,000.00 100.00 ( 4) 43 2004.05.17 60,000,000.00 60,000,000.00 100.00 44 2004.05.28 3,000,000.00 3,000,000.00 100.00 45 2004.05.31 11,500,000.00 11,500,000.00 100.00 71
() 5. - (1) - % 46 2004.08.24 12,000,000.00 12,000,000.00 100.00 47 2004.10.25 7,000,000.00 7,000,000.00 100.00 48 2004.11.01 35,000,000.00 35,000,000.00 100.00 49 2004.11.22 9,000,000.00 9,000,000.00 100.00 50 2004.12.03 16,000,000.00 16,000,000.00 100.00 51-10,000.00 10,000.00 100.00-52 Gold Terrain Assets Limited - 1.00 1.00 100.00-53 Domino-Flatracks Limited - 100.00 100.00 100.00-54 CIMC Australia Pty Ltd. - 50,000.00 50,000.00 100.00-55 2005.01.07 48,780,000.00 28,780,000.00 59.00 56 2005.01.11 5,000,000.00 5,000,000.00 100.00 57 2005.01.13 10,000,000.00 10,000,000.00 100.00 58 2005.01.21 90,204,082.00 88,400,000.36 98.00 59 2005.04.07 16,600,000.00 16,600,000.00 100.00 100% 60 2005.04.09 5,000,000.00 5,000,000.00 100.00 61 2005.05.31 23,000,000.00 23,000,000.00 100.00 62 2005.07.07 5,000,000.00 5,000,000.00 100.00 72
() 5. - (1) - % 63 2005.07.11 20,000,000.00 11,000,000.00 55.00 64 2005.08.01 30,000,000.00 30,000,000.00 100.00 65 2005.09.06 5,000,000.00 5,000,000.00 100.00 66 2005.09.20 20,000,000.00 20,000,000.00 100.00 67 2005.09.22 20,000,000.00 10,000,000.00 100.00 ( 4) 68 2005.10.25 500,000.00 490,000.00 98.00 69 2005.10.10 20,000,000.00 20,000,000.00 100.00, ( ) 70 () 2005.12.09 40,000,000.00 40,000,000.00 100.00 () 71 1993.12.31 8,000,000.00 4,080,000.00 51.00 72 MAXSHINE ENTERPRISES 2001.08.17 1.00 1.00 100.00 LIMITED 73 2006.06.12 5,000,000.00 5,000,000.00 100.00 ( ) 74 1989.06.01 1,130,000.00 1,107,400.00 98.00 73
() 5. - (1) - % 75 1984.09.14 4,500,000.00 3,150,000.00 70.00 76 2006.04.14 1,000,000.00 1,000,000.00 100.00 77 2006.08.21 10,000,000.00 10,000,000.00 100.00 ( ) 78 2006.09.28 30,000,000.00 30,000,000.00 100.00 79 () 2006.09.06 8,000,000.00 1,600,000.00 100.00 ( 4) 80 2003.05.19 5,000,000.00 4,900,000.00 98.00 ( ) 81 1996.01.19 6,000,000.00 3,780,000.00 63.00 82 2006.05.30 1,000,000.00 980,000.00 98.00 ( ) 83 2006.12.18 3,300,000.00 2,338,050.00 70.85 ;; 84 2006.11.28 5,000,000.00 5,000,000.00 100.00 85 2006.01.23 5,000,000.00 5,000,000.00 100.00 86 CIMC Europe BVBA 2006.01.18 18,550.00 18,550.00 100.00 87 () 2006.09.20 50,000,000.00 37,500,000.00 75.00 88 2006.03.09 5,000,000.00 5,000,000.00 100.00 ( ) 89 2006.06.06 25,000,000.00 18,750,000.00 75.00 ( ) 74
() 5. - (1) - 1 47.37% 2 77,317,033.00 50% 2006 12 31 2006 1 1 (2006 12 31 ) 2006 2005 12 31 2006 1 1 2005 50 3 2004 2006 12 31 2006 % 80.00 10,625,002.17 (72,792,532.79) - (357,841.91) 4 75
() 5. - (2) % 1 2006.01.23 5,000,000.00 100.00 2 2006.03.09 5,000,000.00 100.00 3 2006.04.14 1,000,000.00 100.00 4 2006.05.30 1,000,000.00 98.00 5 2006.06.06 25,000,000.00 75.00 6 2006.06.12 5,000,000.00 100.00 7 2006.08.21 10,000,000.00 100.00 8 () 2006.09.20 50,000,000.00 75.00 9 2006.09.28 30,000,000.00 100.00 10 () 2006.09.06 8,000,000.00 100.00 11 2006.11.28 5,000,000.00 100.00 12 2006.12.18 3,300,000.00 70.85 13 CIMC Europe BVBA 2006.01.18 18,550.00 100.00 (3) % 1 2006.06.01 4,500,000.00 70.00 2 2006.01.01 1,300,000.00 98.00 3 2006.07.01 8,000,000.00 51.00 4 2006.06.01 3,780,000.00 63.00 5 MAXSHINE ENTERPRISE LIMITED 2006.01.01 1.00 100.00 6 2006.01.01 5,000,000.00 98.00 2006 2006 12 31 51 76
() 6. 1,303,642.69 7.8051 167,024.47 1,303,642.69 302,643.23 8.0702 37,501.33 302,643.23 32,838.76-32,838.76 256,309.81 61,023.53-61,023.53 492,472.09 11,156.54 7.7781 1,434.36 11,195.32 85,210.45 7.7531 10,986.65 88,664.46 197,760.00 118.9899 1,661.99 12,972.00 9,760.00 117.4456 83.57 674.43 8,573.41 66,916.32 2,947.46 23,786.59 211,532.99 1,651,036.14 112,542.54 908,240.80 763,273,971.22 7.8051 97,791,696.61 763,273,971.22 1,027,085,294.64 8.0702 127,268,877.43 1,027,085,294.64 92,240,799.96-92,240,799.96 719,948,667.77 154,931,956.41-154,931,956.41 1,250,331,874.62 2,467,815.11 7.7781 341,532.51 2,665,695.39 2,077,891.70 7.7531 267,913.79 2,162,117.87 320,780,409.35 118.9899 2,695,866.08 21,041,504.34 1,333,969,543.00 117.4456 11,979,541.78 96,677,298.07 9,006,576.47 1.3299 7,108,000.30 55,478,653.14 30,074,833.11 1.2934 22,010,099.22 177,625,902.73 278,553.90 1.3199 58,077.30 453,299.13 20,363,812.33 1.1870 23,953,219.20 193,307,269.59 2,409,564.04 18,806,888.29 2,623,637.18 21,173,276.77 202,645,536.80 1,581,668,679.28 343,035,245.01 2,768,363,034.29 281,520,267.05 7.8051 36,068,758.51 281,520,267.05 45,752,021.38 8.0702 5,669,254.96 45,752,021.38 491,300.60-491,300.60 3,834,650.31 279,837.44-279,837.44 2,258,344.11 147,319,149.85 7.7781 18,987,746.70 148,201,261.77 8,257,624.07 7.7531 1,058,786.09 8,544,615.50 - - 296,987.74 2,396,750.46 55,547,805.81( ) 433,556,179.13 7,304,866.23 58,951,731.45 258,404,875.60 2,016,875,894.55 350,452,653.78 2,828,223,006.54 244,919,415.21 147,169,149.85 77
() 7. 23,353,836.97 182,279,032.94 47,063,541.67 379,812,193.99 151,459.64 1,182,157.64 68,611.23 553,706.35 23,202,377.33 181,096,875.30 46,994,930.44 379,258,487.64 23,353,836.97 27,627,380.60 2006 12 31 68,611.23 151,459.64 68,904.52 293.29 151,459.64 8. 26,301,315.90( ) 205,284,400.73 5,145,727.43 41,527,049.51 13,058,663.93 78
() 9. (1) % % 1 669,937,832.60 98.82 12,439,197.51 657,498,635.09 5,131,842,596.74 421,921,799.61 96.63 7,349,055.12 414,572,744.49 3,345,684,962.59 1 2 6,636,285.23 0.98 501,625.29 6,134,659.94 47,881,634.30 12,809,866.41 2.93 861,815.00 11,948,051.41 96,423,164.49 2 3 750,494.07 0.11 192,553.19 557,940.88 4,354,784.36 1,223,923.10 0.28 267,510.38 956,412.72 7,718,441.93 3 594,319.87 0.09 594,319.87 683,152.60 0.16 683,152.60 677,918,931.77 100.00 13,727,695.86 664,191,235.91 5,184,079,015.40 436,638,741.72 100.00 9,161,533.10 427,477,208.62 3,449,826,569.01 (2) 195,741,889.92 28.87% (3) ` 109,725,211.59 1,645,878.17 1 109,725,211.59 (4) 5%( 5%) 79
() 10. (1) % % 1 26,988,853.44 78.88 1,024,138.85 25,964,714.59 202,657,193.85 32,384,692.54 84.61 10,516,229.61 21,868,462.93 176,482,869.53 1 2 4,962,567.69 14.50 241,168.80 4,721,398.89 36,850,990.48 1,937,127.30 5.06 32,422.07 1,904,705.23 15,371,352.15 2 3 980,761.85 2.87 3,948.07 976,813.78 7,624,129.23 2,727,945.73 7.13 69,528.41 2,658,417.32 21,453,959.46 3 1,282,631.04 3.75 1,282,631.04 1,225,364.21 3.20 1,225,364.21 34,214,814.02 100.00 2,551,886.76 31,662,927.26 247,132,313.56 38,275,129.78 100.00 11,843,544.30 26,431,585.48 213,308,181.14 80
() 10. - (2) 12,030,649.50 35.16% (3) 5%( 5%) (4) - 13,530,812.26 9,813,432.27 2005 11 11 ( ) 30,000,000.00 2003 6 30 109,196,361.14 109,196,361.14 13,530,812.26 (30,000,000.00, 3,717,379.99 ) 9,813,432.27 2006 7 1 51% 2006 12 31 2006 12 31 81
() 11. 9,161,533.10 5,896,168.81 209,168.02 1,610,882.30 10,941.38 82,649.61 13,727,695.86 11,843,544.30 988,810.73 98,567.27 199,734.33 10,195,395.94 16,094.73 2,551,886.76 21,005,077.40 6,884,979.54 307,735.29( ) 1,810,616.63 10,206,337.32 98,744.34 16,279,582.62 82
() 12. % % 1 286,701,237.21 2,237,731,826.54 98.95 116,944,866.37 943,768,460.58 98.91 1 2 2,917,717.87 22,773,079.75 1.01 344,066.14 2,776,682.56 0.29 2 3 34,595.04 270,017.75 0.01 891,997.44 7,198,597.74 0.75 3 73,412.43 572,991.36 0.03 64,491.54 520,459.63 0.05 289,726,962.55 2,261,347,915.40 100.00 118,245,421.49 954,264,200.51 100.00 5%( 5%) 13. 29,192,817.66( ) 227,852,861.12 12,512,085.80 100,975,034.82 83
() 14. ( 1) 306,163,645.16 1,924,136.06 304,239,509.10 2,374,619,792.47 230,537,292.06 26,902,301.83 203,634,990.23 1,643,375,098.15 ( 1) 131,811,493.03 1,048,424.06 130,763,068.97 1,020,618,829.62 101,454,048.73 2,959,482.31 98,494,566.42 794,870,849.92 ( 1) 76,863,841.15 500,582.84 76,363,258.31 596,022,867.44 48,955,167.52 139,787.86 48,815,379.66 393,949,876.93 ( 1) 31,030,183.86-31,030,183.86 242,193,688.05 32,517,418.24 2,486,153.51 30,031,264.73 242,358,312.62 ( 1) 9,139,132.84-9,139,132.84 71,331,845.72 4,625,567.15 960,952.61 3,664,614.54 29,574,172.26 11,249,299.09 509,152.33 10,740,146.76 83,827,919.48 9,071,640.52 497,152.33 8,574,488.19 69,197,834.59 509,471.42-509,471.42 3,976,475.38 423,187.08-423,187.08 3,415,204.37 1,358,106.72-1,358,106.72 10,600,158.76 360,219.33-360,219.33 2,907,042.04 4,712,234.16-4,712,234.16 36,779,458.84 1,780.32-1,780.32 14,367.54 36,841,599.22-36,841,599.22 287,552,366.07 22,763,551.36-22,763,551.36 183,706,412.19 - - - - 1,032,385.43-1,032,385.43 8,331,556.90 609,679,006.65 3,982,295.29 605,696,711.36 4,727,523,401.83 451,742,257.74 33,945,830.45 417,796,427.29 3,371,700,727.51 ( 2) 20,030,331.49-20,030,331.49 156,338,740.31 - - 1 2005 12 31 / 2 2006 3 ( )( ) 100,000,000.00 ( (2005) 034577 ) 2006 12 31 20,030,331.49 84
() 14. - (1) / ( ) 2002, 2006 2006, 2008 48,686,115.49 22,763,551.36 36,841,599.22 (2) 2006.12-18,064,002.61 8,924,869.77 9,139,132.84 2000 4,625,567.15-4,625,567.15-4,625,567.15 18,064,002.61 13,550,436.92 9,139,132.84 (3) 1,032,385.43-1,032,385.43-85
() 14. - (4) ( ) 26,902,301.83 1,612,744.21-26,645,519.53-54,609.55 1,924,136.06 2,959,482.31-40,777.76 1,974,195.06-22,359.05 1,048,424.06 139,787.86-422,388.73 78,177.39-16,583.64 500,582.84 2,486,153.51 2,486,153.51-960,952.61 942,359.18 18,593.43 497,152.33 12,000.00 - - - - 509,152.33 33,945,830.45 1,624,744.21 463,166.49 32,126,404.67 18,593.43 93,552.24 3,982,295.29 86
() 15. 808,971.30 6,314,101.89 1,121,449.38 9,050,320.78 535,954.86 4,183,181.28 93,170.03 751,900.78 987,067.58 7,704,161.17 1,588,987.47 12,823,446.68 2,331,993.74 18,201,444.34 2,803,606.88 22,625,668.24 87
() 16. 61,383,806.83 465,116.28 60,918,690.55 475,476,471.61 35,743,897.29 3,544,618.14 32,199,279.15 259,854,622.60 1,455,933.44 1,455,933.44 1,413,471.84 1,413,471.84 62,881,654.99-62,881,654.99 490,797,605.36 14,849,835.22-14,849,835.22 119,841,140.19 1,455,406.70-1,455,406.70 11,359,594.83 1,313,138.15-1,313,138.15 10,597,287.50 38,395,695.89 100,000.00 38,295,695.89 298,901,736.00 18,358,274.82-18,358,274.82 148,154,949.45 12,117,195.74-12,117,195.74 94,575,924.47 992,156.73-992,156.73 8,006,903.24 177,689,693.59 2,021,049.72 175,668,643.87 1,371,111,332.27 72,670,774.05 4,958,089.98 67,712,684.07 546,454,902.98 (1) 4,958,089.98 100,000.00 3,079,501.86 ( ) 42,461.60 2,021,049.72 3,079,501.86 88
() 16. - (2) % ( ) 1.46 23,766,511.64 50,000,000 23,766,511.64-23,766,511.64 0.93 28,982,254.23 137,109,861 28,982,254.23-28,982,254.23 1.00 7,007,133.98 32,291,152 7,007,133.98-7,007,133.98 0.35 1,162,790.70 3,795,000 1,162,790.70-1,162,790.70 1.01 258,397.93 2,000,000 258,397.93 258,397.93-0.09 206,718.35 1,100,000 206,718.35 206,718.35-61,383,806.83 61,383,806.83 465,116.28 60,918,690.55 89
() 16. - (3) ( ) () ( ) ( ) % 80.00 730,000.00 1,413,471.84 - - - 42,461.60 725,933.44 1,455,933.44 1,455,933.44( ) - 730,000.00 1,413,471.84-42,461.60 725,933.44 1,455,933.44 1,455,933.44 - KYH Steel Holding Ltd 31.83 3,336,395.26 7,049,335.24-1,702,105.48 5,415,045.46 8,751,440.72-8,751,440.72 30.00 2,356,981.86 2,667,542.03 (2,667,542.03) - (2,356,981.86) - 45.00 1,630,434.78 1,614,739.19 (1,729,638.31) 17,599.69-97,299.43 (1,630,434.78) - 36.00 2,200,000.00-2,200,000.00 2,200,000.00-2,200,000.00 37.765 1,150,912.46 1,474,812.48-371,296.32 (275,821.70) 50,091.96 469,466.60 1,620,379.06-1,620,379.06 30.00 1,040,900.12 1,208,475.28-482,785.87 (290,876.73) - 359,484.30 1,400,384.42-1,400,384.42 45.00 834,931.00 834,931.00-228,583.57 228,583.57 1,063,514.57-1,063,514.57 45.00 36,490,816.24-36,490,816.24 36,490,816.24-36,490,816.24 21.00 432,236.30-432,236.30 803,089.69 (76,872.81) - 726,216.88 1,158,453.18-1,158,453.18 49,473,608.02 14,849,835.22 34,725,872.20 3,605,460.62 (643,571.24) 147,391.39 3,211,380.17 52,684,988.19-52,684,988.19 50.00 9,646,415.88-9,646,415.88 550,250.92 - - 550,250.92 10,196,666.80-10,196,666.80 16(5) 90
() 16. - (3) - 5(1) 2004 (4) % 7.718 79,423.19 4,832.49-84,255.68 13.30 102,778.82 102,778.82 5.00 1,233,714.96 1,233,714.96 3.50 34,657.24 - - 34,657.24 1,450,574.21 4,832.49-1,455,406.70 91
() 16. - (5) : 10 (1,256,718.93) (536,779.90) 1,427,180.87 - (208,837.59) (2,355,957.49) 1,099,238.56-1,099,238.56 10 600,653.42 (42,924.07) 815,274.10-60,065.34-111,631.27 712,284.69-712,284.69 10 7,287,824.89 2,653,696.79 728,782.49 5,362,910.59 1,924,914.30-1,924,914.30 10 6,549,752.17 2,065,990.66 654,975.22 5,138,736.73 1,411,015.44-1,411,015.44 CIMC Tank Equipment Investment Corporation. 10 2,663,834.26 2,687,810.35 266,383.43 242,407.34 2,421,426.92-2,421,426.92 10 1,206,228.45 482,491.24-12,308.45 119,392.00 855,437.66 350,790.79-350,790.79 10 (2,685,889.00) (1,729,936.09) (268,588.90) (1,224,541.81) (1,461,347.19) - (1,461,347.19) 10 525,095.35 35,179.60 437,146.06-52,509.54 105,279.23 419,816.12-419,816.12 10 371,040.73 269,004.52 37,104.07 139,140.28 231,900.45-231,900.45 10 906,621.79 657,300.80 90,662.18 339,983.17 566,638.62-566,638.62 10 155,276.32 112,575.32 15,527.63 58,228.63 97,047.69-97,047.69 10 280,088.24 224,070.56 28,008.82 84,026.50 196,061.74-196,061.74 10 1,062,528.56 873,517.20 106,252.86 295,264.22 767,264.34-767,264.34 10 2,373,916.26 238,876.40 2,075,320.77-237,480.44 297,199.53 2,076,716.73-2,076,716.73 25 435,887.45 226,661.34 17,435.50 226,661.61 209,225.84-209,225.84 () 25 103,987.10 54,073.34 4,159.48 54,073.24 49,913.86-49,913.86 Domino-Flatracks Limited 10 10,334,201.33 4,636,151.34 4,879,905.71-830,090.73 1,648,235.01 8,685,966.32-8,685,966.32 CIMC Australia Pty Ltd. 10 2,832,542.48 797,326.94 1,912,549.94-219,502.58 342,168.18 2,490,374.30-2,490,374.30 10 3,107,480.21 2,714,739.36 310,748.02 703,488.87 2,403,991.34-2,403,991.34 () 10 1,509,612.69 1,265,962.63 150,961.27 394,611.33 1,115,001.36-1,115,001.36 10 78,362.69 62,690.17 7,836.27 23,508.79 54,853.90-54,853.90 10 614,884.71 599,512.60 61,488.47 76,860.58 538,024.13-538,024.13 () 10 (31,262.21) (12,504.95) (3,126.22) (21,883.48) (9,378.73) - (9,378.73) 10 783,460.57-770,609.99-56,410.68 69,261.26 714,199.31-714,199.31 10 8,616,699.05-8,616,699.05-8,616,699.05 100,000.00 8,516,699.05 10 1,116,320.23-1,116,320.23-99,104.34 99,104.34 1,017,215.89-1,017,215.89 10 1,795,059.35-1,795,059.36-119,670.61 119,670.60 1,675,388.75-1,675,388.75 10 23,373.00 22,788.67 2,337.30 2,921.63 20,451.37-20,451.37 10 35,749.73-35,749.73-35,749.73 35,749.73-10 129,300.29-129,300.29-129,300.29 129,300.29 - - - 51,525,911.18 18,358,274.82 24,011,116.10 12,308.45 3,961,386.58 13,230,215.29 38,395,695.89 100,000.00 38,295,695.89 92
() 16. - (5) - () 10 195,549.04-195,549.04-195,549.04 10 257,011.62 244,161.04-244,161.04-257,011.62-10 10,961,683.76-10,961,683.76-10,961,683.76 10 290,703.64-290,703.64-290,703.64 10 787,363.88 747,995.69 - - 78,736.39 118,104.58 669,259.30 12,492,311.94 992,156.73 11,447,936.44 244,161.04 78,736.39 375,116.20 12,117,195.74 (6) 93
() 17. 357,747,917.03 314,990,764.34 21,794,687.88 26,785,180.34 721,318,549.59 5,821,184,958.90 6,945,189.25 9,696,252.06 5,241,141.47 1,029,725.15 22,912,307.93 182,707,325.90 268,359.92 20,392.31 288,752.23 2,302,568.03 7,023,628.05 14,894,082.54 3,557,999.78 4,985,548.74 30,461,259.11 242,904,172.39 48,346,957.23 38,865,992.44 1,547,863.03 2,825,153.72 91,585,966.42 730,324,813.43 8,085,462.95 15,150,514.61 3,266,643.11 2,543,415.23 29,046,035.90 231,618,899.47 3,194,485.76 1,694,190.25 123,739.64 194,956.18 5,207,371.83 (170,129,634.07) 414,904,354.45( )364,990,767.02 28,998,788.69 33,256,756.59 842,150,666.75 6,573,070,169.05 41,295,575.93 96,369,135.81 11,777,655.02 13,633,183.78 163,075,550.54 1,316,052,307.97 3,278,772.67 5,362,006.61 3,630,834.78 604,008.56 12,875,622.62 102,672,789.90 2,640.34 18,632.00 21,272.34 169,629.89 10,885,278.44 24,036,082.97 3,050,259.03 5,657,876.19 43,629,496.63 347,910,332.03 2,272,535.29 9,719,773.32 2,710,617.52 1,825,427.45 16,528,353.58 131,800,397.12 270,774.54 371,227.79 (53,531.86) 7,514.13 595,984.60 (45,336,082.98) 53,455,225.95 116,418,679.86 15,694,599.45 18,058,523.21 203,627,028.47 1,589,329,319.91 3,896,888.10 5,569,895.70 2,264.71 336,577.25 9,805,625.76 79,133,361.01 4,248.15 4,248.15 33,875.60 150,000.00-150,000.00 1,196,130.00 11,571.49-6,958.57 18,530.06 147,762.40 360.97 - - - 360.97 (2,568,873.92) 3,747,249.07 5,562,572.36 2,264.71 329,618.68 9,641,704.82 75,254,470.29 312,555,453.00 213,051,732.83 10,014,768.15 12,815,419.31 548,437,373.29 4,425,999,289.92 357,701,879.43 243,009,514.80 13,301,924.53 14,868,614.70 628,881,933.46 4,908,486,378.85 3,533,456.60 395,840.60 134,440.48-4,063,737.68 31,717,878.97 2006 12 31 135,582,531.81 94
() 18. 17,279,236.51 104,406,647.97 50,349,164.08 2,512,614.57 485,749.18 69,309,855.01 540,970,349.35 10,940,692.25 38,161,088.64 36,514,887.51 959,586.02 64,886.72 11,692,194.08 91,258,744.01 2,900,470.97 6,843,418.67 4,721,914.83 635,149.55 37,640.34 4,424,465.60 34,533,396.45 31,120,399.73 149,411,155.28 91,585,966.42 4,107,350.14 588,276.24 85,426,514.69 666,762,489.81 - - - - - - - 31,120,399.73 85,426,514.69 666,762,489.81 95
() 19. 56,914,995.20 5,180,075.91 36,275,766.28 98,370,837.39 793,872,331.90 897,343.75 897,343.75 7,155,598.53 45,247,781.44 994,101.95-46,241,883.39 368,742,026.53 2,706,777.65 2,706,777.65 21,584,386.34 344,634.73 74,469.55-419,104.28 (30,320,485.38) 100,697,977.47 6,248,647.41 36,275,766.28 143,222,391.16 1,117,865,085.24 10,076,040.58 1,560,245.95 10,599,262.41 22,235,548.94 179,445,327.06 439,488.74 439,488.74 3,504,571.11 1,509,646.75 680,421.32 740,963.08 2,931,031.15 23,372,628.60 283,038.91-283,038.91 2,257,008.88 41,259.40 57,334.38-98,593.78 (5,647,202.75) 11,783,396.56 2,298,001.65 11,340,225.49 25,421,623.70 198,418,315.14 15,939,383.83 ( ) 15,939,383.83 128,634,015.39 - - - - - - - (4,225,530.66) 15,939,383.83 15,939,383.83 124,408,484.73 46,838,954.62 3,619,829.96 9,737,120.04 60,195,904.62 485,792,989.46 88,914,580.91 3,950,645.76 8,996,156.96 101,861,383.63 795,038,285.37 - - - - - 10-50 3-10 11 Gold Terrain Assets Limited Topco Forestry N.V. 1998 450,000 18,472,014.28 75,000 2003 2,232,034.91 1998 Gold Terrain Assets Limited Silveroad Wood Products Limited 315,460 13,707,348.92 96
() 20. 263,349.07 60,514.44 148,083.85 60,514.44 9,878.90-138,204.95 1,078,703.46 1 5 3,028,266.68 1,022,670.85 1,028,615.09-1,076,430.05 7,248.83 982,104.72 7,665,425.55 6 6.5 11,123,930.82 1,829,417.71 3,814,626.14 250,321.13 1,128,586.96 10,051.65 4,275,187.41 33,368,265.25 1 10 14,415,546.57 2,912,603.00 4,991,325.08 310,835.57 2,214,895.91 17,300.48 5,395,497.08 42,112,394.26 97
() 21. 1 1,342,970.65 10,482,020.22 1,458,000.00 11,766,351.60 2 1,342,970.65 10,482,020.22 1,339,200.00 10,807,611.84 3 1,342,970.65 10,482,020.22 1,339,200.00 10,807,611.84 6,155,984.11 48,048,071.58 7,477,900.00 60,348,148.58 10,184,896.06 79,494,132.24 11,614,300.00 93,729,723.86 1,733,679.64 13,531,542.96 2,177,655.00 17,574,111.38 8,451,216.42 65,962,589.28 9,436,645.00 76,155,612.48 1 938,877.13 7,328,029.89 1,009,157.00 8,144,098.82 1 7,512,339.29 58,634,559.39 8,427,488.00 68,011,513.66 98
() 22. % % ( 1) 26,825,319.45 26,825,319.45 209,374,300.84 5.80-5.85 16,784,986.50 16,784,986.50 135,458,198.05 4.50 3,134,200.00 401,557.96 3,134,200.00 4.70-4.86 4,506,673.30 579,405.42 4,522,317.24 4.80 181,353,912.04 1,524,111.81 11,895,845.08 1.00 ( 2) 22,400,000.00 22,400,000.00 174,834,240.00 6.22-6.38 100,000,000.00 12,812,135.65 100,000,000.00 6.14-6.44 ( 3) 101,924,177.84 13,058,663.93 101,924,177.84 4.69 6,765,470.54 838,327.49 6,765,470.51 5.02-5.30 5,745,497.00 5,745,497.00 44,844,178.63 5.71-5.87 87,000,000.00 11,146,557.91 87,000,000.00 5.02-5.51 18,412,800.00 2,281,579.15 18,412,800.06 4.70-5.74 25,849,243.36 25,849,243.36 201,755,929.36 4.79-6.37 21,637,211.74 21,637,211.74 174,616,626.18 3.54-5.58 181,000.00 238,901.90 1,864,652.36 3.85-4.17 - - 120,581,394.39 941,149,841.35 41,542,104.88 335,253,094.80 1 25,580,763.45 3,134,200.00 4,506,673.30 181,353,912.04 () 1,244,556.00 2, -- 100,000,000.00 Vanguard National Trailer Corporation () 15,000,000.00 7,400,000.00 3 13,058,663.93 5,745,497.00 99
() 23. 310,156,275.88 2,420,800,748.87 103,074,651.04 831,833,048.83 51,011,263.00 398,148,008.84 4,712,241.92 38,028,734.74 361,167,538.88 2,818,948,757.71 107,786,892.96 869,861,783.57 24. % % 1 490,981,501.73 3,832,159,719.16 99.45 299,691,327.38 2,418,568,950.22 98.67 1 2 1,804,042.32 14,080,730.71 0.37 2,272,395.62 18,338,687.13 0.75 2 3 415,285.31 3,241,343.37 0.08 1,383,277.20 11,163,323.66 0.45 3 482,975.84 3,769,674.73 0.10 392,642.60 3,168,704.31 0.13 493,683,805.20 3,853,251,467.97 100.00 303,739,642.80 2,451,239,665.32 100.00 5%( 5%) 25. 26,137,782.34 ( 1) 204,008,004.94 34,662,165.72 279,730,609.79 47,782,704.84 372,948,789.55 50,160,771.18 404,807,455.58 51,884,657.13 ( 2) 404,964,937.36 42,389,936.92 342,095,268.93 125,805,144.31 981,921,731.85 127,212,873.82 1,026,633,334.30 1 2 26. 749,658.71 5,851,161.20 2,106,931.95 17,003,362.22 100
() 27. 65,807.17 513,631.54 (348,024.11) (2,808,624.17) (56,815,169.84) (443,448,082.12) (24,197,235.94) (195,276,533.48) 34,421.71 268,664.89 222,287.87 1,793,907.57 12,915,403.10 100,806,012.74 14,711,310.98 118,723,221.87 1,933,492.13 15,091,099.42 915,522.37 7,388,448.63 1,942,754.61 15,163,394.01 1,171,459.56 9,453,912.94 (39,923,291.12) (311,605,279.52) (7,524,679.27) (60,725,666.64) 28. % % 1 82,939,527.08 647,351,302.80 87.35 57,573,991.46 464,633,625.88 86.35 1 2 8,719,777.91 68,058,738.57 9.18 4,835,599.47 39,024,254.84 7.25 2 3 1,858,372.77 14,504,785.31 1.96 2,417,187.40 19,507,185.76 3.62 3 1,435,566.93 11,204,743.45 1.51 1,850,708.88 14,935,590.80 2.78 94,953,244.69 741,119,570.13 100.00 66,677,487.21 538,100,657.28 100.00 5%( 5%) 29. 8,857,235.87 69,131,611.69 9,304,642.61 75,090,326.79 4,448,428.68 34,720,430.69 952,425.72 7,686,266.05 2,010,461.86 15,691,855.86 1,170,638.14 9,447,283.92 1,221,320.28 9,532,526.92 2,362,159.89 19,063,102.74 1,140,919.97 8,904,994.46 670,784.71 5,413,366.77 1,003,607.60 7,833,257.68 695,189.17 5,610,315.64 1,098,421.39 8,573,288.79 509,329.86 4,110,393.83 559,070.99 4,363,604.98 94,191.34 760,142.95 713,825.38 5,571,478.47 779,253.43 6,288,731.03 10,071,893.70 78,612,137.52 9,260,553.97 74,734,522.65 31,125,185.72 242,935,187.06 25,799,168.84 208,204,452.37 101
() 30. 70,698,914.34 551,812,096.31 66,570,344.04 537,235,990.47 ( ) 1,483,560.00 11,579,334.16 1,483,560.00 11,972,625.91 72,182,474.34 563,391,430.47 68,053,904.04 549,208,616.38 -- 102
() 31. % 529,800,000.00 67,878,694.69 529,799,999.93 3.78 70,000,000.00 70,000,000.00 564,914,000.00 13,000,000.00 1,610,864.66 12,999,999.98 8,000,000.00 991,301.33 7,999,999.99 ( ) 216,000,000.00 27,674,213.00 215,999,999.88 5.18-5.99 1,982,602.66 1,982,602.66 15,999,999.99 71,528.00 71,528.00 558,283.19-43,808.00 43,808.00 353,539.32 95,624,435.69 746,358,283.00 74,628,576.65 602,267,539.28 18,000,000.00 18,000,000.00 145,263,600.00 13,000,000.00 1,610,864.66 12,999,999.98 8,000,000.00 991,301.33 7,999,999.99 20,000,000.00 2,562,427.13 19,999,999.99 5.67-71,528.00 71,528.00 558,283.19 43,808.00 43,808.00 353,539.32 2,633,955.13 20,558,283.18 20,645,973.99 166,617,139.29 92,990,480.56 725,799,999.82 53,982,602.66 435,650,399.99 100,000,000.00 () 116,000,000.00 103
() 32. 9,278,731.28( ) 72,421,425.49 715,350.39 5,583,381.33 123,912.66 1,000,000.00 76,744.69 599,000.00 521,944.93 4,212,200.00 111,521.40 900,000.00 - - 51,950.39 419,249.96 10,070,826.36 78,603,806.82 809,329.38 6,531,449.96 () ( 16 1 ) (2001)673 195,870,000.00 24,562,965.56 15,284,234.28 9,278,731.28 104
() 33. (1) 2006 ( ) 327,402,912.00 39,867,868.78 (327,402,912.00) - - - 327,402,912.00 39,867,868.78 (327,402,912.00)( 1) - 327,402,912.00( 1) 32,740,291.00 360,143,203.00 43,964,501.79 - - 327,402,912.00 32,740,291.00 360,143,203.00 43,964,501.79 327,402,912.00 32,740,291.00 360,143,203.00 43,964,501.79 1 (A ) 605,866,438.00 73,776,386.11-60,586,644.00 666,453,082.00 81,357,297.52 624,624.00 76,060.49-62,462.00 687,086.00 83,876.05 2(B ) 1,083,697,356.00 131,961,687.46-108,369,735.00 1,192,067,091.00 145,521,464.11 1,689,563,794.00 205,738,073.57-168,956,379.00 1,858,520,173.00 226,878,761.63 2,016,966,706.00 245,605,942.35-201,696,670.00( 2) 2,218,663,376.00 270,843,263.42 1.00 1 [2006]1197 () 2006 5 23 2006 5 23 A 10 A 7 - COSCO Container Industries Limited 2 2006 06 30 2005 2,016,966,706 201,696,670.00 ( 25,237,321.07 ) 10 1 2,218,663,376.00 105
() 33. - (2) 2005 ( ) 363,781,013.00 45,957,266.82 (200,079,557.00) 163,701,456.00 327,402,912.00 39,867,868.78 363,781,013.00 45,957,266.82 (200,079,557.00)( 2) 163,701,456.00 327,402,912.00 39,867,868.78 1 302,933,219.00 36,712,271.11-302,933,219.00 605,866,438.00 73,776,386.11 312,312.00 37,718.84-312,312.00 624,624.00 76,060.49 2 341,769,121.00 41,138,898.02 200,079,557.00 541,848,678.00 1,083,697,356.00 131,961,687.46 644,702,340.00 77,851,169.13 200,079,557.00( 2) 844,781,897.00 1,689,563,794.00 205,738,073.57 1,008,483,353.00 123,808,435.95-1,008,483,353.00( 1) 2,016,966,706.00 245,605,942.35 1 2005 4 25 2004 1,008,483,353 1,008,483,353.00 ( 121,797,506.40 ) 10 10 2,016,966,706.00,() (06) SZ001 2 Profit Crown Assets Limited 163,701,456 36,378,101 2005 3 3 B 106
() 34. (1) 2006 102,111,233.69-25,237,321.07( ) 76,873,912.62 636,515,996.47 2,326,818.35 2,326,818.35 19,266,055.94 104,657.02 104,657.02 866,560.13 39,099.03 39,099.03 323,739.97 8,755,163.51 2,174,584.68-10,929,748.19 89,544,845.94 399,387.91 - - 399,387.91 3,304,778.19 113,736,359.51 2,174,584.68 25,237,321.07 90,673,623.12 749,821,976.64 33(1) (2) 2005 223,908,740.09-121,797,506.40( ) 102,111,233.69 845,481,014.93 2,326,818.35 2,326,818.35 19,266,055.94 104,657.02 104,657.02 866,560.13 39,099.03 39,099.03 323,739.97 3,789,912.53 4,965,250.98-8,755,163.51 72,204,272.78 362,318.84 37,069.07-399,387.91 3,304,778.19 230,531,545.86 5,002,320.05 121,797,506.40 113,736,359.51 941,446,421.94 33(2) 107
() 35. (1) 2006 115,243,259.95 68,249,785.92-183,493,045.87 1,513,167,223.18 367,085,662.68-95,901,820.36 271,183,842.32 2,245,402,214.42 59,379,056.94-59,379,056.94 - - 541,707,979.57 68,249,785.92 155,280,877.30 454,676,888.19 3,758,569,437.60 2006 6 30 2005 2,016,966,706 10 3.80 766,447,348.28 95,901,820.36 2006 1 1, (2) 2005 74,389,662.61 40,853,597.34-115,243,259.95 951,840,598.37 367,085,662.68 367,085,662.68 3,039,469,287.00 42,567,325.37 16,811,731.57-59,379,056.94 490,681,829.86 484,042,650.66 57,665,328.91-541,707,979.57 4,481,991,715.23 36. 270,027,949.31 2,220,316,436.76 63,956,049.25 529,535,922.31 347,586,351.74 2,771,723,086.05 324,637,949.71 2,669,140,758.72 8,870,728.98 70,736,967.03 40,853,597.34 335,894,191.97 - - 16,811,731.57 138,224,375.80 608,743,572.07 4,921,302,555.78 330,928,670.05 2,724,558,113.26 - - - 60,900,720.74 504,241,676.50 608,743,572.07 4,921,302,555.78 270,027,949.31 2,220,316,436.76 122,231,009.42 954,025,251.68 - - 108
() 36. - (1) 10% 50% 2006 12 31 100% (2) 2006 1 1 (3) 2006 2,218,663,376 ( 1.00 ) 10 4.30 37. - 3,228,901,215.28 25,747,904,070.89 3,240,446,423.69 26,642,626,450.94-889,197,341.57 7,090,637,441.15 514,870,509.24 4,233,213,839.92-41,290,647.13 329,259,878.34 10,152,192.13 83,470,308.47 4,159,389,203.98 33,167,801,390.38 3,765,469,125.06 30,959,310,599.33 980,212,806.51 23.57% 38. - 2,834,985,989.76 22,606,745,279.55 2,695,864,691.65 22,165,129,908.28-730,448,505.35 5,824,742,471.36 439,413,235.59 3,612,811,681.70-32,241,802.66 257,102,582.77 14,113,990.77 116,043,820.71 3,597,676,297.77 28,688,590,333.68 3,149,391,918.01 25,893,985,410.69 109
() 39. - 37,074,660.79 295,640,760.06 35,970,437.10 295,745,336.79-8,579,926.28 68,418,048.14 13,325,283.98 109,559,152.35 28,494,734.51 227,222,711.92 22,645,153.12 186,186,184.44-6,098,627.28 48,631,673.66 2,172,762.67 17,864,237.40-4,080,345.94 32,537,494.59 1,566,211.97 12,877,238.20 2,018,281.34 16,094,179.07 606,550.70 4,986,999.20-7,723,687.15 61,590,226.07 5,740,958.13 47,201,583.65-3,457,069.69 27,567,365.12 2,609,019.41 21,451,096.69 4,266,617.46 34,022,860.95 3,131,938.72 25,750,486.96 34,779,633.31 277,339,751.94 26,383,642.54 216,923,670.60 40. 13,956,782.22 111,294,172.78 15,303,855.28 125,826,767.73 11,993,279.74 95,636,811.30 6,428,179.97 52,851,852.90 3,629,558.44 28,942,824.91 7,322,325.70 60,203,429.67 2,462,045.16 19,632,840.51 1,837,919.27 15,111,188.45 8,055,106.08 64,233,026.90 18,035,920.28 148,289,532.95 110
() 41. () 43,166,001.52 344,214,329.32 (3,239,041.60) (26,631,076.13) (82,555.12) (658,311.04) 1,593,843.41 13,104,421.13 1,852,039.36 14,768,532.26 1,260,940.43 10,367,326.12 119,461.78 952,612.13 53,801.82 442,353.18 3,974,683.87 31,694,924.12 2,000,385.03 16,446,965.68 (4,040,122.97) (32,216,748.59) (2,259,421.88) (18,576,740.76) 60,664.01 483,746.95 4,777,671.70 39,281,538.96 2,979,501.86 23,759,143.73 (658,475.61) (5,413,920.62) - - 1,043,371.53 8,578,496.38 48,029,674.31 382,998,228.88 4,573,074.83 37,599,363.94 42. 186,065.97 1,483,727.26 246,935.07 2,030,275.45 346,026.67 2,759,285.87 246,336.72 2,025,355.88 133,856.42 1,100,554.10 224,647.69 1,791,385.61 192,989.24 1,538,934.80 471,349.44 3,875,387.96 949,729.57 7,573,333.54 1,098,477.65 9,031,573.39 111
() 43. 330,547.57 2,635,852.43 219,665.67 1,806,069.17 263,643.98 2,102,349.83 145,536.40 1,196,585.73 606,427.09 4,835,770.90 29,883.33 245,697.75 203,086.39 1,619,451.49 618,938.84 4,935,542.10 570,518.33 4,690,744.66 2,022,643.87 16,128,966.75 965,603.73 7,939,097.31 44. 872,785.92 6,959,769.48 1,350,714.58 11,105,440.21 213,949.45 1,706,075.70 233,612.47 1,920,738.37 118,598.15 945,725.37 124,486.43 1,023,514.98 243,711.39 1,943,403.37 66,665.46 548,116.74 (145,751.85) (1,162,254.40) 782,504.58 6,239,848.02 264,233.09 2,172,498.04 2,085,797.64 16,632,567.54 2,039,712.03 16,770,308.34 45. 29,466,365.11 234,970,688.66 29,612,034.37 243,467,185.38 112
() 46. 347,586,351.74 324,637,949.71-949,729.57 1,098,477.65-1,416,216.78 935,720.40 -() 43,166,001.52 (3,239,041.60) - () (205,694.82) 3,456,840.45-1,810,616.63 7,457,778.62-68,904.52 1,661,151.10-32,126,404.67 401,838.02-3,079,501.86 - - 150,000.00 - - (1,213,011.72) (688,997.45) 6,965,411.69 2,073,638.03 4,190,296.59 902,226.13 277,393,391.01 316,530,046.68 47. / (1) 2006 12,676,584.96 101,085,623.79 11,993,279.74 95,636,811.30 3,256,318.75 25,966,536.98 1,843,021.79 14,696,624.36 1,728,142.55 13,780,554.32 1,657,345.07 13,216,001.06 603,702.90 4,814,047.67 5,960,365.38 47,529,145.60 39,718,761.14 316,725,345.08 113
() 47. / - (2) 2005 6,428,179.97 52,851,852.90 5,789,399.48 47,599,863.58 4,092,902.33 33,651,433.67 3,304,089.86 27,165,896.42 3,139,614.41 25,813,595.72 1,663,369.08 13,676,054.24 CMA CGM 1,339,200.00 11,010,768.48 1,164,500.00 9,574,402.55 PT ASPEX KUMBONG 1,104,000.00 9,076,977.60 1,058,946.81 8,706,554.78 11,054,860.23 90,891,955.29 40,139,062.17 330,019,355.23 (3) 2006 47,335,186.42 377,460,243.55 13,607,130.61 108,505,980.91 12,578,595.63 100,304,237.27 8,608,116.38 68,642,841.64 6,674,014.57 53,219,926.98 7,569,979.11 60,364,527.42 7,051,317.60 56,228,616.81 6,188,135.19 49,345,427.63 4,869,551.20 38,830,775.18 5,073,658.80 40,458,370.00 5,202,422.54 41,485,157.82 3,407,145.03 27,169,255.90 3,074,767.01 24,518,807.09 2,698,289.14 21,516,697.26 2,894,002.02 23,077,350.91 2,780,312.36 22,170,766.82 2,507,386.36 19,994,400.31 438,191.00 3,494,222.67 9,988,711.28 79,651,981.49 152,546,912.25 1,216,439,587.66 114
() 47. / - (4) 2005 30,117,452.38 247,622,681.64 11,889,992.96 97,758,333.12 10,034,177.02 82,500,000.00 6,268,268.98 51,537,080.76 6,016,679.31 49,468,535.64 5,833,693.28 47,964,042.80 5,322,634.68 43,762,170.06 5,050,229.41 41,522,481.19 4,777,887.22 39,283,310.94 4,186,128.43 34,417,929.32 4,066,425.43 33,433,743.28 3,648,791.64 30,000,000.00 3,180,800.00 26,152,219.52 2,582,485.07 21,232,934.00 2,417,862.17 19,879,420.98 2,189,274.99 18,000,000.00 2,152,751.62 17,699,708.54 2,059,013.12 16,929,000.00 1,828,625.62 15,034,776.99 1,121,267.08 9,218,945.81 13,266,575.59 109,076,457.84 128,011,016.00 1,052,493,772.43 48. 9,278,731.28 73,990,458.97 - - 209,462.97 1,722,183.59 9,278,731.28 73,990,458.97 209,462.97 1,722,183.59 115
() 49. 266,139.27 2,122,247.77 785,068.19 6,454,752.15 - - 66,056.40 543,109.12 266,139.27 2,122,247.77 851,124.59 6,997,861.27 50. -() (2006 12 31 ) 2005 2005.12.31 3,643,008.71 7,138,634.10 18,165,038.04 1,003,692.60 267,479.89 1,760.31-88,596.53 22,075,526.64 8,232,683.54 11,588,156.19 4,938,311.91 11,588,156.19 4,938,311.91 10,487,370.45 3,294,371.63 2006 1 1 (2006 12 31 ) 2005 2006 1 1 2005 6,818,660.81 2,154,675.08 1,957,389.39 1,838,547.13 2,608,851.19 321,489.08 146,862.89-2,461,988.30 321,489.08 116
() 51. 5(2) 10,567,290.11 31,869,905.55 569,672.37-2,836,332.16 7,054,465.34-422,016.05 13,973,294.64 39,346,386.94 4,774,322.78 60,727,121.74 4,774,322.78 60,727,121.74 2,759,691.56-6,439,280.30( ) (21,380,734.80) 9,198,971.86 (21,380,734.80) 40% 4,996,732.91 100,000.00 4,996,732.91 100,000.00 7,219,561.38 9,391,481.06 (2,222,828.47) (9,291,481.06) 30% 2006 5 31 40% 4,996,732.91 826,056.71 526,448.95 2006 12 31 2006 12 31 9,165,959.68 16,597,554.99 2,408,138.10 (1,126,914.24) 2,057,215.09 (2,502,170.82) 404,851.09-495,709.20-1,156,654.80 (2,502,170.82) 117
() 52. 258,404,875.60 2,016,875,894.55 350,452,653.78 2,828,223,006.54 8,664,494.02 67,627,242.28 1,988,547.32 16,047,974.58 249,740,381.58 1,949,248,652.27 348,464,106.46 2,812,175,031.96 118
() 53. (1) 3,228,901,215.28 3,240,446,423.69 889,197,341.57 514,870,509.24 41,290,647.13 10,152,192.13 4,159,389,203.98 3,765,469,125.06 19,571,752.43 4,452,288.77-1,855,000.00 9,312,017.29 11,517,230.00 (28,883,769.72) (17,824,518.77) - 3,248,472,967.71 3,244,898,712.46 889,197,341.57 516,725,509.24 50,602,664.42 21,669,422.13 (28,883,769.72) (17,824,518.77) 4,159,389,203.98 3,765,469,125.06 2,834,985,989.76 2,695,864,691.65 730,448,505.35 439,413,235.59 32,241,802.66 14,113,990.77 3,597,676,297.77 3,149,391,918.01 9,312,017.29 13,372,230.00 18,720,249.35 3,764,221.00 - - (28,032,266.64) (17,136,451.00) - - 2,844,298,007.05 2,709,236,921.65 749,168,754.70 443,177,456.59 32,241,802.66 14,113,990.77 (28,032,266.64) (17,136,451.00) 3,597,676,297.77 3,149,391,918.01 138,490,620.92 204,776,769.08 100,837,190.24 63,686,074.89 7,159,655.82 5,646,321.99 - (9,744.60) 246,487,466.98 274,099,421.36 276,968,470.44 345,217,683.30 43,145,776.54 12,260,434.25 6,428,090.80 2,180,003.59 19,596,404.08 8,070,427.43 346,138,741.86 367,728,548.57 2,059,176,627.35 1,741,618,294.38 658,672,558.76 381,293,433.90 249,227,780.60 60,768,053.27 (30,103,900.00) (55,718,741.11) 2,936,973,066.71 2,127,961,040.44 611,768,804.19 535,677,448.06 694,025,959.20 314,887,343.45 120,917,202.51 27,077,059.63 (22,793,464.15) (32,114,571.00) 1,403,918,501.75 845,527,280.14 (2) 1,083,279,848.69 1,049,567,758.90 1,492,182,797.93 1,500,202,669.89 1,503,153,071.54 1,147,576,781.96 80,773,485.83 68,121,914.31 4,159,389,203.98 3,765,469,125.06 - - - - - - - - - - 1,083,279,848.69 1,049,567,758.90 1,492,182,797.93 1,500,202,669.89 1,503,153,071.54 1,147,576,781.96 80,773,485.83 68,121,914.31 4,159,389,203.98 3,765,469,125.06 119
() 54. (1) % % 1 737,966,546.29 99.88 25,472.58 737,941,073.71 5,759,703,874.42 402,186,846.72 99.72 11,195.82 402,175,650.90 3,245,637,937.89 1 2 181,405.74 0.02 10,034.23 171,371.51 1,337,571.77 84,481.90 0.02 1,267.23 83,214.67 671,559.03 2 3 86,957.27 0.01 1,304.36 85,652.91 668,529.53 807,462.67 0.16 12,111.94 795,350.73 6,418,639.46 3 654,334.42 0.09 654,334.42 540,587.72 0.10 540,587.72 738,889,243.72 100.00 691,145.59 738,198,098.13 5,761,709,975.72 403,619,379.01 100.00 565,162.71 403,054,216.30 3,252,728,136.38 % 623,156,009.37 84.34 5%( 5%) (2) 565,162.71 125,982.88-691,145.59 120
() 53. - (3) A. 61,383,806.83 465,116.28 60,918,690.55 475,476,471.61 35,743,897.29 3,544,618.14 32,199,279.15 259,854,622.58 781,444,065.11-781,444,065.11 6,099,249,072.58 971,299,159.53-971,299,159.53 7,838,578,477.27 1,233,714.96-1,233,714.96 9,629,268.63 1,233,714.96-1,233,714.96 9,956,326.47 6,139,574.24-6,139,574.24 47,919,990.91 5,637,945.44-5,637,945.44 45,499,347.28 850,201,161.14 465,116.28 849,736,044.86 6,632,274,803.73 1,013,914,717.22 3,544,618.14 1,010,370,099.08 8,153,888,773.60 121
() 53. - (3) - B. 3,544,618.14-3,079,501.86 465,116.28 C. % ( ) 1.46 23,766,511.64 50,000,000 23,766,511.64-23,766,511.64 0.93 28,982,254.23 137,109,861 28,982,254.23-28,982,254.23 1.00 7,007,133.98 32,291,152 7,007,133.98-7,007,133.98 0.35 1,162,790.70 3,795,000 1,162,790.70-1,162,790.70 1.01 258,397.93 2,000,000 258,397.93 258,397.93-0.09 206,718.35 1,100,000 206,718.35 206,718.35-61,383,806.83 61,383,806.83 465,116.28 60,918,690.55 122
() 53. - (3) - D. ( ) () ( ) ( ) % () 100.00 256,410.26 531,525,099.72-220,293,583.18 463,845,407.02 287,716,865.62 287,973,275.88-287,973,275.88 98.00 59,178,743.96 15,959,218.31-2,833,177.77 - (40,386,347.88) 18,792,396.08-18,792,396.08 75.00 27,525,000.00 82,609,580.87-19,631,812.73 57,883,394.74 16,832,998.86 44,357,998.86-44,357,998.86 52.00 16,145,877.25 33,511,582.29-4,548,282.59 6,546,054.23 15,367,933.40 31,513,810.65-31,513,810.65 ( ) 47.50 6,048,267.62 4,885,544.37-6,267,101.22-5,104,377.97 11,152,645.59-11,152,645.59 ( ) 47.50 8,087,553.51 20,545,987.23-10,340,248.80-22,798,682.52 30,886,236.03-30,886,236.03 CIMC Transportation Equipment, Inc. 100.00 900,000.00 651,135.72-969.56 - (247,894.72) 652,105.28-652,105.28 ( ) 32.83 9,140,000.00 17,299,842.15-5,257,332.11 666,449.00 12,750,725.26 21,890,725.26-21,890,725.26 ( ) 21.07 8,230,000.00 9,372,720.42-886,121.61 1,168,049.12 860,792.91 9,090,792.91-9,090,792.91 ( ) 24.00 1,922,133.45 2,051,008.86-721,240.95-850,116.36 2,772,249.81-2,772,249.81 95.00 3,497,112.12 2,868,494.99 739,188.92 (3,607,683.91) - (3,497,112.12) - () 70.00 43,500,000.00 48,899,457.30-47,432,808.70-52,832,266.00 96,332,266.00-96,332,266.00 CIMC USA,INC. 100.00 25,959,673.76 17,265,569.12 2,472,629.39 422,622.63 - (5,798,852.62) 20,160,821.14-20,160,821.14 75.00 6,750,000.00 15,426,165.72-3,456,049.43 8,676,165.71 3,456,049.44 10,206,049.44-10,206,049.44 ( ) 25.00 3,750,000.00 17,203,528.48-4,353,174.25 4,806,535.72 13,000,167.01 16,750,167.01-16,750,167.01 ( ) 35.37 10,080,000.00 40,216,350.33-884,249.98 987,258.58 30,033,341.73 40,113,341.73-40,113,341.73 50.00 12,006,202.13 8,982,649.40 2,006,202.13 3,076,320.65-2,058,970.05 14,065,172.18-14,065,172.18 ( ) 42.53 7,400,000.00 11,698,891.85-2,011,625.58 2,330,421.82 3,980,095.61 11,380,095.61-11,380,095.61 75.00 9,317,027.28 18,917,923.58-6,369,791.80 8,944,335.10 7,026,353.00 16,343,380.28-16,343,380.28 ( ) 1.00 3,623.19 3,045.96-6.84 (570.39) 3,052.80-3,052.80 ( ) 17.30 1,933,790.35 2,274,157.50-159,000.24 126,775.96 372,591.43 2,306,381.78-2,306,381.78 50.00 3,490,022.26 4,494,876.87 1,490,022.26 2,464,407.15 2,245,389.18 2,713,894.84 6,203,917.10-6,203,917.10 75.00 68,340,235.18 53,406,486.31 23,502,100.54 23,871,427.52 (15,303,075.85) 53,037,159.33-53,037,159.33 50.00 2,500,000.00 3,262,098.02 3,072,744.87 762,098.02 3,072,744.87 5,572,744.87-5,572,744.87 50.00 11,499,775.68 6,170,680.02 5,329,095.66 3,326.71-3,326.71 11,503,102.39-11,503,102.39 60.00 11,981,514.01 1,797,064.13 10,184,449.88 (1,776,524.63) - (1,776,524.63) 10,204,989.38-10,204,989.38 20.00 4,672,649.61-4,672,649.61 335,044.74-335,044.74 5,007,694.35-5,007,694.35 ( ) 13.35 2,182,318.45-2,182,318.45 (209,758.96) - (209,758.96) 1,972,559.49-1,972,559.49 () 75.00 1,198,933.87-1,198,933.87 - - - 1,198,933.87-1,198,933.87 367,496,863.94 971,299,159.53 30,275,490.17 362,729,177.11 582,859,761.72 413,947,201.14 781,444,065.10-781,444,065.10 5.00 1,233,714.96 1,233,714.96 1,233,714.96-1,233,714.96 50% 123
() 53. - (3) - E. 10 7,272,988.42 2,610,446.04-727,298.84 5,389,841.22 1,883,147.20 10 4,254,836.34 1,535,574.43-425,483.63 3,144,745.54 1,110,090.80 10 590,805.77 236,322.33-59,080.58 413,564.02 177,241.75 () 10 1,039,634.99 762,396.59-103,963.50 381,201.90 658,433.09 10 209,020.92 167,216.72-20,902.09 62,706.29 146,314.63 10 78,362.69 62,690.17-7,836.27 23,508.79 54,853.90 25 435,887.45 226,661.34-17,435.50 226,661.61 209,225.84 () 25 929,278.37 36,637.82-4,159.48 896,800.03 32,478.34 10 2,075,320.77-2,075,320.77 207,532.05 207,532.05 1,867,788.69 16,886,135.72 5,637,945.44 2,075,320.77 1,573,691.93 10,746,561.45 6,139,574.24 124
() 53. - (4) () 28,618,643.74 228,210,788.92 (3,227,608.95) (26,537,078.03) (151,459.64) (1,207,769.46) 1,661,151.10 13,657,818.23 1,852,039.36 14,768,532.26 1,260,940.43 10,367,326.12 302,633,346.72 2,413,258,833.75 337,212,398.29 2,772,526,617.50 (1,573,691.93) (12,548,934.53) (1,366,161.08) (11,232,439.78) 3,079,501.86 24,556,563.73 - - 334,458,380.11 2,667,038,014.66 335,540,719.79 2,758,782,244.04 125
() 55. (1) 5 (2) KYH Steel Holding Ltd () (3) A. KYH Steel Holding Ltd 1,826,040.00 18,300,288.00 899,604.00 434,531.00 2,725,644.00 18,734,819.00 B. - 1,084,383.06 C. 45% 14,365,471.00 126
() 54. - (3) - D. - 998,557.99 2,904,691.00 2,230,427.99 3,903,248.99 () 626,760.00 626,760.00 - - 1,625,317.99 3,531,451.00 2,230,427.99 3,903,248.99 (4) KYH Steel Holding Ltd - 58,925.00 154,552.00 22,320.32 154,552.00 81,245.32 2,904,691.00 3,903,248.99 398,868.00 385,765.37 5,252,616.00( ) - () 626,760.00-9,182,935.00 4,289,014.36 2006 12 31 2006 12 31 24,900,000.00 1,731,723.74 45 14,365,471.00 127
() 54. - (5) 1,845,482.96 1,288,276.92 56. (1) - 66,297,637.70 16,269,096.56-99,864,385.55 51,683,763.72 166,162,023.25 67,952,860.28 (2) 2006 12 31 1 9,184,458.10 4,251,237.31 2 6,031,862.56 3,754,848.89 3 4,465,859.96 2,896,001.33 14,447,832.61 11,749,855.16 34,130,013.23 22,651,942.69 128
() 55. - (3) 61,024,019.47 24,534,337.81 12,812,135.65-15,600,000.00 188,400,000.00 89,436,155.12 212,934,337.81 (4) 2006 12 31 236,000,000.00 781,025,000.00 57. (1) 2007 1 12 CIMC Holdings (B.V.I.) Limited 310,000,000.00 (2) () () 2006 12 31 () 83,765,719.22 129
() 58. (1) () () CIMC Holdings(B.V.I.)Limited () CIMC Holdings(B.V.I.)Limited CIMC Holdings(B.V.I.)Limited CIMC Holdings(B.V.I.)Limited () () () (2) 2006 10 3,000,000,000.00 ( ) (3) 33 2006 5 23 A 10 A 7 18 5 1:1 10.00 59. (1) 33 [2006]3 < 1 > 38 2007 1 1 38 2007 1 1 2007 1 1 (2) 2006 2,218,663,376 ( 1.00 ) 10 4.30 ; 10 2 130
() 58. - (3) Mr. Cees van der Burg Mr. Peter van der Burg 2007 2 13 Mr. Peter van der Burg 60,000,000.00 Mr. Peter van der Burg 12,000,000.00 20% 48,000,000.00 80% 108,000,000.00 100% (4) 2007 01 15 15,000,000.00 60. 61. 2007 3 15 131
() 2006 12 31 1 2006.12.31 38.99% 42.86% 2.00 2.10 24.19% 26.60% 1.24 1.30 24.29% 26.71% 1.25 1.31 19.39% 21.31% 1.00 1.04
() 2006 12 31 2 2006 12 31 21,005,077.40 565,162.71 7,192,714.83 125,982.88 1,810,616.63-10,206,337.32-98,744.34-16,279,582.62 691,145.59 9,161,533.10-6,105,336.83-1,610,882.30-10,941.38-82,649.61-13,727,695.86-11,843,544.30 565,162.71 1,087,378.00 125,982.88 199,734.33-10,195,395.94-16,094.73-2,551,886.76 691,145.59 68,611.23-151,459.64 151,459.64 68,904.52-293.29-151,459.64 151,459.64 68,611.23-151,459.64 151,459.64 68,904.52-293.29-151,459.64 151,459.64 33,945,830.45-2,087,910.70-32,126,404.67-18,593.43-93,552.24-3,982,295.29-26,902,301.83-1,612,744.21-26,645,519.53-54,609.55-1,924,136.06-139,787.86-422,388.73-78,177.39-16,583.64-500,582.84-2,959,482.31-40,777.76-1,974,195.06-22,359.05-1,048,424.06-2,486,153.51-2,486,153.51-497,152.33-12,000.00-509,152.33-960,952.61-942,359.18-18,593.43-4,958,089.98 3,544,618.14 100,000.00-3,079,501.86 3,079,501.86 42,461.60-2,021,049.72 465,116.28 4,958,089.98 3,544,618.14 100,000.00-3,079,501.86 3,079,501.86 42,461.60-2,021,049.72 465,116.28 9,805,625.76-4,248.15-150,000.00-18,530.06-360.97-9,641,704.82-3,896,888.10-150,000.00-360.97-3,747,249.07-5,569,895.70-4,248.15-11,571.49-5,562,572.36-2,264.71-2,264.71-336,577.25-6,958.57-329,618.68-15,939,383.83-15,939,383.83-15,939,383.83-15,939,383.83-133
() 2006 12 31 3 30% 5%( 5%) 10%( 10%) 2006 (1) (2) (3) (4) (5) (6) (7), (8), (9) (10) (11) (12) 134
() 2006 12 31 4 2006 12 31 2006 / 1,582,856 355,432-1 (3,056) (56) - 2 (1,354) (4,058) - 3 (14,706) (4,069) - 3 21,209 - - 1,420 2,392-4 (7,472) (7,472) - 5 (4,425) 270-6 (141,391) 3,080 - (2,283) 2,067 ( ) (152,058) (7,846) / 1,430,798 347,586 1 2 10 [2003]10 10 [2003]10 135
() 4-3 4 5 6 136
() () 2006 12 31 2007 1 1 1 2 3-5 137
( ) (07) PSZ004 () ()() ( ) [2006]136 () 2101 2007 1 1 ( ) 2007 2007 3 15 138
2006 12 31 () 1,430,797,573.95 11,117,446,041.24 1 1 1,470,725.92 11,479,162.87 1 1,470,725.92 11,479,162.87 2 3 4 5 6 7 8 2 145,815,922.23 1,138,900,441.41 9 10 11 3 1,151,332.58 9,063,196.63 12 4 (6,502,899.79) (50,755,784.95) 13 5 102,256,991.01 848,198,143.75 14 6 4,071,253.53 29,117,552.63 3,055,994.00 25,244,139.67 (901,608.90) (7,219,738.24) 2007 1 1 ( ) 1,679,060,899.43 13,103,448,753.58 2007 1 1 2006 ( ) 2007 ( ) 2007 1 1 ( ) 2007 139
() ()( ) 2007 1 1 2006 2 15 ( ) [2006]136 () 2 2006 12 31 ( ) 2007 1 1 ( ) ( ) A B 2 2006 2006 12 31 () 2006 12 31 () 2006 2006 2007 3 15 ( ) (07) PSZ003 140
1 ( [2003]10 ) 2006 12 31 1,470,725.92 2007 1 1 1,470,725.92 (1) - (2) 1,470,725.92 1,470,725.92 (1)() 9,378.73 (2) 1,461,347.19 1,470,725.92 2 2007 1 1 2007 1 1 145,815,922.23 (1) 23,202,377.33 27,627,380.60 4,425,003.27 (2) 53,911,556.57 195,302,475.53 141,390,918.96 77,113,933.90 222,929,856.13 145,815,922.23 141
2007 1 1 2007 1 1 3 2007 1 1 2007 1 1 1,151,332.58 2007 1 1 4 2007 1 1 2007 1 1 6,502,899.79 5, 2007 1 1 102,256,991.01 6 (1) 2007 1 1 3,055,994.00 (2) 2007 1 1 901,608.90 142
143