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A 2,000 1.00 * 2007 * * 79,865,833 1-1-1
36 2007 1-1-2
1 36 2 2006 3 35,989,692 38,902,165 64.98% 4 20019 [2001]68, 1-1-3
1-1-4 2003 15% 2000 2003 42.31 21.38 49.99 55.28 [2000]25 20017 1 2000 2003 168.96 5 6 2004 7 8 2.5G
9 2004 2005 8 24 [2005]135 SP,2005 8 1 9 30 2005 10 11,, 2005 7 SP PHS, 2005 ( ),,, 2005 138,000 48,660,806.85 0.28% 2006 2005 1-1-5
979,104.6 48,660,806.85 2.01% 2004 2006 2006 2006 2005 10 1-1-6
1-1-7...10...14...14...15...15...16...17...18...18...18...20...21...21...21...23...23...25...27...29...29...29...30...30...31...31...31...37...41...42...51 5%...52.54...54...56...56...56...57...58
1-1-8...65...68...68...69...101...113...141...143...145...145...148...148...151...151...152...156...156...159...160 2006...160...161 161 161...163...163...164...168...168...180...180...181...181...185...185...197...198...200...214...216...216
1-1-9...219...220...227...228...228...228...229...230...230...231...234...234...241...255...255...256 2004 2005 2006...258...264...264...267...268...268...270...270...270...327...329...329...330...330...330...332...332...332...341...342...342...342...342...361
A 1.00 2,000 ( ) WAP JAVA Mflash Analysys International 1-1-10
1-1-11 3G ARPU B2B BOSS CCID IT CMM CP / CRBT CRM DIY EAI ERP GPRS GSM HTML IDC IDG
IPV6 128 iresearch IVR J2EEJava 2 J2EE/.NET.NET Windows J2EE/.NET JAVA K-JAVA MCP MIS MMS MSF MSTP NGI NGN Sun C++ JAVA PMCDF RFID SCM SMS 1-1-12
, SOA Internet SP TP TW-MIIP WAP WML / SOA HTML 1-1-13
1996 5 20 [2001]035 2001 5 31 2006 10 24 2006211 1-863 2 1-1-14
, 30.51% 29.61% 4.86% 2006 9 30, 2006 12 31 2005 12 31 2004 12 31 187,719,806.55 156,643,594.86 117,383,014.72 48,361,805.77 52,590,161.90 54,331,161.06 139,358,000.78 104,053,432.96 63,051,853.66 2006 2005 2004 163,436,504.39 136,891,411.37 93,155,426.67 100,257,502.28 103,482,652.64 76,209,723.78 1-1-15
65,023,518.82 37,483,238.75 18,678,904.15 57,061,335.58 33,163,046.53 16,846,714.78 46,597,120.49 29,058,773.12 16,063,384.44 2006 2005 2004 87,823,111.07 28,442,134.77 7,783,685.42-52,622,985.70-14,302,454.14-8,527,271.11-16,274,979.56 1,844,774.60 6,576,812.56 18,925,145.81 15,984,455.23 5,833,226.87 2006 2005 2004 1.96 2.14 1.49 0.78 0.67 0.39 1.47 0.66 0.18 0.32 0.37 0.14 % 44 38 31 A 1.00 2,000 * 1-1-16
15,000.00 4,681.30 2,894.20 SOA 3,299.00 3,238.00 3,263.00 32,375.50 [ ] 1-1-17
1 2 3 A 1.00 2,000 25.04% 4 5* 6 1.96 7 * 8* 9 10 11 12 *, * 13 * 2.2% : 200 50 45 * 1 : : C4 B-511 : 14 : 07318668270 1-1-18
: 07318668122 : 2 : : 98 : 075525869000 : 075525869832 3 : : : 4 : 279 901 : 07315540103 : 07315164950 : 5 : : 2072 8 1-1-19
: 075583781489 : 075583780119 6 : : 1093 18 : 075525938000 075525988122 7 : 2007 * * 2007 * * 2007 * * 2007 * * 1-1-20
WTO 2005 2001 9 [2001]68, 2003 15% 2000 2003 42.31 21.38 49.99 55.28 [2000]25 2001 7 1 1-1-21
2000 2003 168.96 [1994]001 15% 2006 6 2005 [2000]18 2005 10% 200025 2006 2008 7.5% [2000]25 :2000 6 24 2010 17% 3% 2003 11 2002 57.10 2004 6 2003 71.04 2004 12 2004 34.32 2006 1 2005 34.34 [1999]273 2003 2004 2005 53.84 105.16 81.41 2006 1-1-22
1-1-23
2006 2005 2004 4,992.86 6,516.42 6,624.55 2.62 1.92 1.36 2006 12 31 379.24 1 90.60% 2 94.54% 2007 2007 44% 1-1-24
1-1-25 2004 2005 2006 704.99 1,979.36 3,680.75 43.89% 68.12%79.03%
( WAP ) 2006 7 10 10086 2004 1-1-26
12005 8 24 [2005]135 SP,2005 8 1 9 30 22005 7 SP PHS 32005 10 11,, 2006 1 IVR 1-1-27
2 3 1 2 3 1-1-28
18,266,412 30.51% 17,723,280 29.61% 17,151,560 28.65% 2,912,473 4.86% 1,736,597 2.90% 1,496,646 2.5% 578,865 0.97% 21,178,885 35.37% 1-1-29
1-1-30
: HUNAN TALKWEB INFORMATION SYSTEM COLTD 59,865,833 2001531 C4 B-511 : 14 410001 07318668270 07318668122 www.talkweb.com.cn securities@talkweb.com.cn 6 [2001]035, 2001430 27,420,561.12 2001531 20061024 2006211 27,420,561.00 1-1-31
(2001)YA100 1 1996520 5,000,000 2,400,000 2,350,000 250,000 48%47%5% [1996]018 % 2,400,000 48 2,350,000 47 250,000 5 5,000,000 100 200091, % 2,650,000 53 2,350,000 47 5,000,000 100 200148 2,650,000 153,545 104,135 104,135 2,350,000 135,715, % 2,288,185 45.76 1-1-32
2,214,285 44.29 289,260 5.79 104,135 2.08 104,135 2.08 5,000,000 100 2001426 2001 14,800,000 2,142,000 30% 7,140,000 2001 YA080 % 2,287,401.83 32.03 2,213,400.00 31.00 2,142,000.00 30.00 289,068.61 4.05 104,064.78 1.46 104,064.78 1.46 7,140,000.00 100 2 2001523 [2001]035, 2001430 27,420,561.12,1:1 27,420,561, 0.12 2001531 4300002000206 1-1-33
27,420,561 2001 YA100 20061024 2006211 : % 8,782,806.00 32.03 8,500,374.00 31.00 8,226,168.00 30.00 1,110,533.00 4.05 400,340.00 1.46 400,340.00 1.46 27,420,561.00 100, 32.03%, 31% 193,364,093 1-1-34
35,427,521 2001430 32.03% 31% 30% 1-1-35
1 2 [ ] 3 4 1 2 1-1-36
375057901040005697 3 430104616800858 430104616800858 4 5 20015 [2001]035 2001430 27,420,561.12 11 27,420,561 0.12 27,420,561 % 8,782,806.00 32.03 8,500,374.00 31.00 8,226,168.00 30.00 1-1-37
1,110,533.00 4.05 400,340.00 1.46 400,340.00 1.46 27,420,561.00 100 120048 20048 2004 [2004]101 8,782,806 822,617 400,340 400,340 200310 1.34/ % 8,760,869.00 31.95 8,500,374.00 31.00 8,226,168.00 30.00 1,110,533.00 4.05 822617 3.00 27,420,561.00 100 220048 20048 2004 [2004]109 20031231 27,420,561 105 41,130,842 1-1-38
2004 108 % 13,141,304 31.95 12,750,561 31.00 12,339,252 30.00 1,665,800 4.05 1,233,925 3.00 41,130,842 100 320049 20049 2004 [2004]117 1.14 1,938,103, 1,076,724, 861,379 (2004)095 % 13,141,304 30.51 12,750,561 29.61 12,339,252 28.65 2,095,304 4.86 1,665,800 3.87 1,076,724 2.50 43,068,945 100 4 200512 200212 1-1-39
2005 537 5.66/ [2005]94 % 13,141,304 30.51 12,750,561 29.61 12,339,252 28.65 2,095,304 4.86 1,665,800 3.87 1,076,724 2.50 43,068,945 100 520066 20066 2005 20051231 43,068,945 103.9 10 5 59,865,833 (2006)048 % 18,266,412 30.51 17,723,280 29.61 17,151,560 28.65 2,912,473 4.86 2,315,462 3.87 1,496,646 2.50 59,865,833 100 6 20066 20066 578,865 1-1-40
% 18,266,412 30.51 17,723,280 29.61 17,151,560 28.65 2,912,473 4.86 1,736,597 2.90 1,496,646 2.50 578,865 0.97 59,865,833 100 1-1-41
1-1-42 2001430 2001 CA308 1 1 100% 100% 11.23% 60.12% 70% 76.53% 1.66% 90% 51% 28.65% 49% 30.51% 29.61% 4.86% 2.90% 2.50% 0.97%
IVR 1-1-43
1-1-44 1 1 2004 4 2 1176 3 6
4 ( ) % 1 900 76.53 2 124.4 10.58 3 117.6 10 4 30 2.55 5 4 0.34 6 1176 100 5 6 ( : ) 2006 8,419.62 8,063.62 4,552.08 2 1 2004 2 300 3 5 4 147 49% 153 51% 2005 2 3 1-1-45
5 6 ( : ) 2006 779.30 745.51 169.52 3 1 2005 2 200 3 418 4 ( ) % 1 180 90 2 20 10 5 6 ( : ) 1-1-46
2006 135.61 58.86-19.77 4 1 2002 10 2 1000 3 20 316 4 ( ) % 1 700 70 2 300 30 5 6 ( : ) 2006 1,319.96 1,265.54 47.79 5 1 2004 6 2 100 1-1-47
528 3 662 4 ( ) % 1 100 100 5 6 ( : ) 2006 21.85 21.79-3.40 6 1 2006 4 2 120 3 20 42 313 4 ( ) % 1 61.2 51 2 58.8 49 1-1-48
5 6 ( : ) 2006 342 120 120-7 1 2006 5 2 100 3 662 4 ( ) % 1 100 100 5 6 ( : ) 2006 1-1-49
101.35 100 0 8 1 2004 2 2 519.15 3 7 1 102 4 ( ) % 1 375.53 72.34 2 112.05 21.58 3 10.8 2.08 4 9.45 1.82 5 8.62 1.66 6 2.70 0.52 5 6 ( : ) 2006 740.83 620.87 258.42 1-1-50
1 2 3 4 5 1-1-51
1-1-52 S QQ 5% 7 6 1 5% 5%
320106650827081 62 18 1 105 30.51% 4.86%, 430103196510052030 337 5 3 1996 2004 29.61%, 199891 1999 12 3.39 19.45% 1.95% 1.3% 1-1-53
75.38% 2006 12 31 2006 519,299.99 212,212.47 1,942.22 59,865,833 6 1 2,000 25.04% % 1 18,266,412 30.51 2 17,723,280 29.61 3 17,151,560 28.65 4 2,912,473 4.86 5 1,736,597 2.90 6 1,496,646 2.50 7 578,865 0.97 1-1-54
8 59,865,833 100 1 2 3 4 5 6 % 1 18,266,412 30.51 2 17,723,280 29.61 3 2,912,473 4.86 4 1,736,597 2.90 5 578,865 0.97 1-1-55
36 2003 110 2006 538 1-1-56
% 352 65.5% 47 8.7% 61 11.3% 78 14.5% 538 100% % 27 5% 299 55.6% 184 34.2% 28 5.2% 538 100% % 30 400 74.4% 30-40 127 23.6% 40 11 2% 538 100% 430101216003273 2005 1-1-57
2000 2001 2002 2003 168.96 () 1176 2004423 6 : 14 1-1-58
410001 07318668270 07318668122 () 1 2004328 300 2004 42 300 2004423 4300002005531 2 1 300 % 2,700,000 90.00 105,000 3.50 93,000 3.10 90,000 3.00 12,000 0.40 3,000,000 100 2 200548 2004 3 7 300 1000 2005 018 1-1-59
% 9,000,000 90.00 350,000 3.50 310,000 3.10 300,000 3.00 40,000 0.40 10,000,000 100.00 3 20051028 2005 352 176 176 200511 2005 081 1000 1176 % 9,000,000 76.53 2,070,000 17.60 350,000 2.98 300,000 2.55 40,000 0.34 11,760,000 100.00 4 2006523 89.4 89.4, % 9,000,000 76.53 1,244,000 10.58 1-1-60
1,176,000 10.00 300,000 2.55 40,000 0.34 11,760,000 100.00 1 2 5 4 1 1-1-61
1 5% 76.53% 2 430103194011052045 84 4104 10.58% 3 5% 10.00% 4 432524198504080611 132204 2.55% 5 110108641107913 12-17-301 0.34% 1-1-62
1 % 9,000,000 76.53 1,244,000 10.58 1,176,000 10.00 300,000 2.55 40,000 0.34 11,760,000 100.00 2 1 2 3 4 3 4 5 4.86% 30.51% 29.61% 1-1-63
2.9% 1 2004 45 2006 174 2 % 103 59.3 22 12.6 6 3.4 43 24.7 174 100 3 % 8 4.6 98 56.3 59 33.9 9 5.2 174 100 4 % 30 132 75.8 30-40 37 21.3 40 5 2.9 174 100 5 1-1-64
1 1 200210 100 60 60% 40 40% 2002 Y113 % 600,000 60 400,000 40 1,000,000 100 220021012 3200210 1101081493156 2 1 % 600,000 60.00 1-1-65
400,000 40.00 1,000,000 100.00 2 A2004910 900 B 20063-13-14 C % 4,000,000 40.00 2,000,000 20.00 4,000,000 40.00 10,000,000 100.00 3 A20051025 100 200 400 B20051028 2005 70% C20051025 100 200 400 D 1-1-66
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IVR Push-Mail ADC( ) IVR WAP 1-1-68
1 1 2 1-1-69
3 20006 [2000]18 2000 9 [2000]25 2000 10 ( ) 2000 10 2002 7 2002 2005 2006 2 2006 2020 200544 2006 2 2006-2020 20066 1-1-70
1-1-71 2 1 30% 2005 564.7 57.7% 325.8 180.7 32.0% 58.2 10.3% 2 : OA MSS BOSS
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1-1-73 ERP MES APS SPC MES CRM ERP SAP CIMS OracleDB2SQLSYBASE
4 1999 12 12 2005 12 81 3 12000 90 10 5 1-1-74
10 5 2005 6 1-1-75
31 CIMS 863 MES CIMS () 1-1-76
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2 3G CCID 2006 IT 2005 14.4% 515 2008 658 3.5% 19.2% 2006 127.74 2008 182.48 2004 14.6 10% 2007 21 IT 1 2 1-1-78
3 WTO IBMMicrosoft 4 1 MIS BOSS NMS OA 6 6 5 2 2 14 BOSS MSS 1-1-79
(MIS) (OA) (DSS) (CIMS) (EC) (SCM) (CRM) MES 2 IT ERP 3 1-1-80
5 IT 2 5 6 1 2006 2005 2004 2003 7,158.47 8,823.00 7,918.77 7,700.69 895.85 569.75 828.88 731.16 (2) 1-1-81
3 2 4 1 1 2 2000 9 25 (291 ) 3 2000 9 25 (291 ) 2001 12 26 1-1-82
19 2005 4 20 36 2 1 2 2005 39,343 2004 33,482 5,861 24.6% 2006 45,000 2008 56,000 12.5% 1-1-83
60000 50000 40000 30000 20000 10000 14481 56000 42.7% 51000 45000 30.0% 39343 24.6% 33482 17.5% 26869 14.4% 13.3% 9.8% 20662 0 2001 2002 2003 2004 2005 2006e 2007e 2008e iresearch 2005 29,400 74.8%iResearch 2008 49,000 87.5% 18.6% 12.5% 70000 60000 50000 40000 30000 20000 10000 0 84.3% 87.5% 80.0% 74.7% 56000 70.5% 51000 59.9% 49000 45000 43000 46.6% 39343 33482 36000 26869 29400 23600 24.6% 22.4% 19.4% 16100 14.0% 2003 2004 2005 2006e 2007e 2008e ( ) ( ) iresearch lnc 1-1-84
2001 2005 iresearch 40% 1600 1400 313.0% 1511 1200 1000 800 600 400 200 0 1073 778 525 98.9% 341 80.4% 189 95 54.0% 48.2% 23 37.9% 40.8% 2001 2002 2003 2004 20052006e 2007e 2008e iresearch lnc 3 iresearch 2004 55.37% 1-1-85
4 TOM 2003 2004 2005 2006 19 TOM 5584 11288 16188 12591 6438 12395 9807 6690 781 4797 7758 8303 4400 3640 2630 2584 46737 64119 51727 50708 1776 4317 5606 4750 83 1397 4866 5672 TOM + 20042005 2006 1575%237%78% 20042005 2006 145 11 21 TOM 1-1-86
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5 IVRWAP 6 iresearch2006 1-1-88
2006 12 31 31 IVRWAP iresearch 2002 2003 2003 2004 2.5G IVRWAP 77% 2005 IVR 2003 2004 2005 2006 6 2G 2.5G SMS IVR MMS WAP GPS 1-1-89
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200677 710 ( WAP ) SP TOM SP 1 2 3 4 5 6 7 8 9 10 11 12 49.62 56.14 54.98 55.60 58.89 76.05 76.09 66.13 64.28 77.07 94.39 102.37 IVR 1 2 3 4 5 6 7 8 9 10 11 12 34.59 47.72 50.35 55.49 61.70 71.75 94.48 76.69 84.09 91.25 88.91 88.59 IVR IVR 86.03%67.62%, 1-1-93
1-1-94 2 IP NGN( ) NGN NGN NGN WCDMACDMA2000 3G 3G 20056 3G 1.87 3G 206 10 3G2G 3G 2G 2G 2.5G 3G IVRWAP 3G 3
4 WTO 4 1 1-1-95
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18-25 19097 13.79 47184 18.64 25-30 13837 9.99 54391 21.49 30 27106 19.58 13754 5.43 138447 100.00 253142 100.00 2005 2006 1-3 2590 2.54 28346 13.08 1101 1.08 2406 1.11 1 2937 2.88 11963 5.52 1 18804 18.44 34761 16.04 1 76542 75.06 139240 64.25 101975 100.00 216716 100.00 2005 2006 300 39028 28.19 69310 27.38 200-300 19950 14.41 35617 14.07 100-200 32853 23.73 60071 23.73 50-100 21529 15.55 42325 16.72 50 25087 18.12 45819 18.10 138447 100.00 253142 100.00 3 2005 2006 % % 18 1949 0.81 2925 0.88 18-25 80065 33.14 140006 42.22 25-30 63035 26.09 12089 3.65 1-1-125
30 16142 6.68 44843 13.52 18 835 0.35 1970 0.59 18-25 37677 15.60 75723 22.83 25-30 33942 14.05 38240 11.53 30 7951 3.29 15841 4.78 241596 100.00 331637 100.00 2005 2006 1-3 12106 9.29 27902 10.16 104 0.08 247 0.09 1 990 0.76 1208 0.44 1 16185 12.42 26941 9.81 1 100929 77.45 218328 79.5 130315 100.00 274626 100.00 2005 2006 300 22028 9.12 36968 11.15 200-300 55322 22.90 115351 34.78 100-200 65433 27.08 93431 28.17 50-100 86941 35.99 72045 21.72 50 11872 4.91 13843 4.17 241596 100.00 331637 100.00 4 2005 2006 % % 1-1-126
18 42 0.08 138 0.03 18-25 11036 21.21 109720 20.93 25-30 19567 37.60 133952 25.56 30 2012 3.87 12082 2.31 18 20 0.04 74 0.01 18-25 8213 15.78 144309 27.53 25-30 10145 19.50 113014 21.56 30 1003 1.93 10818 2.06 52038 100 524107 100 2005 2006 % % 1-3 10329 19.85 102760 19.61 5115 9.83 113253 21.61 1 23251 44.68 276649 52.78 1 13238 25.44 31321 5.98 1 105 0.20 124 0.02 52038 100.00 524107 100.00 2005 2006 % % 300 2039 3.92 1885 0.36 200-300 11235 21.59 11054 2.11 100-200 22857 43.92 206351 39.37 50-100 15693 30.16 304503 58.10 50 214 0.41 314 0.06 52038 100.00 524107 100.00 6 1-1-127
1 www.5668.com.cnwww.5460.net KTV 2 3 25 1 5 / 5 / 2 125858 1 / 125855 5 / 3 12 / 1-1-128
4 / 5 / 0.5 / 3 / 0.5 / 4 2004 2005 2006 2003 10 24.23 26.41 37.86 2004 1 1.40 13.84 25.31 125858 2004 2 0.39 9.34 12.81 125855 2004 7 1.34 24.16 33.16 2005 8 -- 5.20 52.41 12005 11 1 22005 6 32004 6 42004 10 B2-20040355 2009 10 21 52006 11 29 62005 1 B2-4-20050024 2010 1 72004 7 1-1-129
B-2-4-20040035 2009 7 82004 8 B-2-4-20040038 2009 8 92006 6 B-2-4-20060027 2011 6 102006 6 B-2-4-20060026 2011 6 1 1-1-130
2 1-1-131
3 1-1-132
1-1-133
1 2004 2006 2004 2005 2006 OA 1 3 1193.12 4 -- 313.29 MSS -- 6 5 2376.53 1 1 2 628.51 -- 2 1 633.45 ( ) -- 3 396.28 2 -- 777.01 3 -- 357.51 1-1-134
1 1 83.63 SP -- 2 232.79 -- 1 60.70 -- -- 0 -- 1 440.51 -- 1 39.70 -- 1 85.00 -- 2 3 1301.45 -- 1 183.59 1 -- 112.00 1 35.6 1 18.6 1 43.93 1 48 1 1 69.7 675 2 2004 2005 2006 1,361.57 2,850.61 4331.13 17.74 110.69 193.95 WAP - 288.73 590.72 1-1-135
IVR 17.46 1,335.81 1863.47-124.35 1389.55 155.90 816.36 3 5 2004 5 28,086,444.88 1 30.15% 22,043,299.56 2 23.66% 21,530,597.62 3 23.11% 7,770,085.47 4 8.34% 4,786,606.84 5 5.14% 2005 5 68,204,387.61 1 49.82% 13,148,537.09 2 9.61% 9,266,638.42 3 6.77% 8,898,706.07 4 6.50% 7,686,324.79 5 5.61% 2006 5 95,817,390.11 1 58.63% 17,306,090.98 2 10.59% 14,177,008.55 3 8.67% 8,258,554.97 4 5.05% 6,740,629.28 5 4.12% 50% 1-1-136
5% 4 1 2006 24,117,952.69 71.98% 2005 24,747,231.74 56.97% 2004 17,536,447.92 52.88% 2 2006 51,016,637.28 55.54% 2005 31,733,048.81 65.21% 2004 13,967,695.38 100.00% 3 60.61% 73.58% 1-1-137
2006 6 13 46.15% 2005 9 16 56.25% 2004 4 13 30.77% MSS 2004 2006 55.54% 1-1-138
WAP 2006 5 1 / CPU 2,,, 3 2004 2005 2006 5,386.56 7,580.97 6548.92 4,844.00 5,639.00 3648.68 89.93% 74.38% 55.71% 4 5 1-1-139
2004 5 : 2,049.49 1 34.83% 1,813.63 2 30.82% 448.86 3 7.63% 205.00 4 3.48% 203.95 5 3.47% 2005 5 : 1,604.88 1 23.27% 1,149.11 2 16.66% 570.42 3 8.27% 563.99 4 8.18% 464.58 5 6.74% 2006 5 1307.5 1 27.60% 505.1 2 10.66% 205.3 3 4.33% 120.55 4 2.54% 112.5 5 2.37% 50% 1-1-140
5% 6 2006-12-31 1,698,424.60 17,602,030.52 3,828,918.00 381,534.99 23,510,908.11 288,307.63 4,817,278.29 1,091,134.08 228,745.45 6,425,465.45 1,410,116.97 12,784,752.23 2,737,783.92 152,789.54 17,085,442.66 83.02% 72.63% 71.50% 40.05% 72.67% 2005-12-31 1,649,416.00 6,799,642.74 2,956,495.00 242,164.99 11,647,718.73 199,991.71 2,011,772.99 797,812.96 159,486.36 3,169,064.03 1,449,424.29 4,787,869.75 2,158,682.04 82,678.63 8,478,654.70 87.87% 70.41% 73.01% 34.14% 72.79% 2004-12-31 1,649,416.00 4,498,339.30 2,203,764.00 450,397.34 8,801,916.64 119,995.03 2,200,018.18 771,206.05 315,212.82 3,406,432.08 1,529,420.97 2,298,321.12 1,432,557.95 135,184.52 5,395,484.56 92.72% 51.09% 65.01% 30.01% 61.30% 2003-12-31 1,649,416.00 2,454,068.00 1,921,259.00 388,207.34 6,412,950.34 39,998.35 1,690,640.60 576,049.05 233,686.29 2,540,374.29 1,609,417.65 763,427.40 1,345,209.95 154,521.05 3,872,576.05 1-1-141
97.57% 31.11% 70.02% 39.80% 60.39% = / *100% 1 20 129,305.00 37,241.54 28.80% 4 1,698,424.60 1,410,016.97 83.02% 282 8,623,764.00 7,419,595.05 86.04% 27 162,459.99 96,280.36 59.26% 2 49,800.00 1,494.00 3% 12 2,448,688.00 1,502,711.60 61.37% 34 130,511.00 29,559.46 22.65% 381 13,242,952.59 10,496,898.98 2 PC 157 838,015.00 490,418.67 58.52% 12 138,380.00 101,296.13 73.20% 95 1,025,942.62 813,610.61 79.30% 74 1,879,207.16 1,276,954.11 67.95% 2 7,770.00 6,882.99 88.58% 6 1,266,510.44 580,712.11 45.85% 1 809,466.00 709,116.39 87.60% 1-1-142
17 1,729,739.00 901,344.94 52.11% 27 1,789,341.71 370,082.68 20.68% 24 88,710.00 51,802.89 58.40% 416 8,459,270.94 5,302,221.55 2006-08-27 240,078 10 2006 008170 22,303.87 2056 2 12 1 OA 002615 2002SR2615 2002-09-12 V1.0 2 V1.0[ 004703 2002SR4703 2002-12-19 TW_DSS] 3 V1.0[ TW_PFCS] 006440 2003SR1349 2003-03-06 4 V1.0[ 006441 2003SR1350 2003-03-06 TW_BSAS] 5 [ 006442 2003SR1351 2003-03-06 TW_BCSS] 6 006853 2003SR1762 2003-03-18 [ TW_DIVS] 1-1-143
7 [ 006854 2003SR1763 2003-03-18 TW_ISMG] 8 V1.0 016752 2003SR11661 2003-11-11 [ TW_VMS] 9 V1.0[ 016753 2003SR11662 2003-11-11 TW_MPS] 10 022291 2004SR03890 2004-04-30 V1.0[ TW_CSS] 11 V1.0[ 022292 2004SR03891 2004-04-30 TW_MSS] 12 027295 2004SR08894 2004-09-07 V1.0 13 V1.0 035019 2005SR03518 2005-04-11 [ TW_UIP] 14 MSS 035020 2005SR03519 2005-04-11 [ TW_MSS]V1.0 15 IMC 035021 2005SR03520 2005-04-11 V1.0 [ TW_IMC] 16 SP V1.0 041704 2005SR10203 2005-09-06 [ TW_SPCMS] 17 V1.0[ TW_ ] 041537 2005SR10036 2005-09-05 18 KTV V1.0 040217 2005SR08716 2005-08-05 19 033726 2005SR02225 2005-02-28 V1.2 20 046271 2005SR1470 2005-12-08 V1.0 1 V1.0 2 V1.2 3 50 50 12 31 1-1-144
1 3146849 42 2013 09 06 2 3146848 42 2013 09 06 863 IVR WAP WAP 1-1-145
1 (TW-OA) (TW-IMC)TW-JXBI 2 3 4 5 6 KTV KTV SP 1-1-146
2004 661.35 9,315.54 7.10% 2005 731.48 13,689.14 5.34% 2006 774.10 16,343.65 4.74% 1 2 3 4 (1) (2) (3) 5 1-1-147
6 2001 GB/T190011994 idt ISO90011994 GB/T190011994 idt ISO90011994 2005 GB/T190012000 idt ISO90012000 CMMI CMMI / ISO 9001 21 () 1 1-1-148
2 3 1 1 30 10 SQA SQA 4 SQA 1-1-149
1. IDC, 99% 2 7*24 1-1-150
30.51% 38,902,165 64.98% 1-1-151
1 2 1 2005 12 800 2006 1 5 2 1500 2006 9 25 2007 9 14 1-1-152
2004 3 13 2006 3 13 2,000 2006 4 3 4 2006.12.31 2005.12.31 2004.12.31 2006.12.31 2005.12. 31 2004.12.31-8,000,000.00 - - 56.93% - - 496,702.51 97,697.47-3.54% 3.62% - 504,984.08 146,002.76-3.59% 5.41% 5,000.00 4,808.61 9,808.61 0.10% 0.03% 0.36% 5,000.00 5,000.00 5,000.00 0.10% 0.04% 0.18% 10,000.00 9,011,495.20 258,508.84 0.20% 64.13% 9.57% - 10,000.00 10,000.00-0.22% 0.27% - 10,000.00 10,000.00-0.22% 0.27% 5 1 1-1-153
,,, 45 3000 5% 300 5% 1-1-154
2 6 1-1-155
9 41 MBA 1996 5 41 MBA 1996 2004 48 MBA 1997 2001 42 1999 41 2001 38 IBM 2004 1-1-156
40 2005 43 21 CEO 2005 64 863 2006 3 33 2003 31 30 2004 1-1-157
33 863 33 863 863 AutoCAI 1.0 34 1996 19982003 2004 2005 1 2004 5 28 2004 2005 5 16 2004 2006 6 28 2005 1-1-158
2004 5 28 2 2005 5 16 2004 2003 8,782,806 8,500,374 0 1,110,533 0 0 % 32.03 31.00 0 4.05 0 0 2004 13,141,304 12,750,561 2,095,304 1,665,800 1,076,724 0 % 30.51 29.61 4.86 3.87 2.50 0 2005 13,141,304 12,750,561 2,095,304 1,665,800 1,076,724 0 % 30.51 29.61 4.86 3.87 2.50 0 18,266,412 17,723,280 2,912,473 1,736,597 1,496,646 578,865 % 30.51 29.61 4.86 2.90 2.50 0.97 1-1-159
2006 2006 1 13.6 2 12.0 3 3.0 4 9.3 5 11.0 6 3.0 7 3.0 8 3.0 9 3.0 10 11.0 11 9.2 12 6.0 13 7.0 14 9.0 3 1-1-160
1-1-161
36 1-1-162
2000 2001 2002 2003 168.96 2004 2004 2004 2005 2004 2004 1-1-163
2006 2006 6 28 2005 1 2 3 5 2004 26 2002 2004 2004 34 2006 1-1-164
41 2005 31 IBM LOTUS IBM WEBSPHERE PORTAL 4 34 31 IBM LOTUS IBM WEBSPHERE PORTAL 5 1 2004 3 28 2004 9 10 2 2004 3 28 1-1-165
2004 93,000 12,000 % 3.10 0.40 2005 2,070,000 40,000 % 17.60 0.34 2006 1,176,000 40,000 % 10.00 0.34 2006 1 2 3 8.4 4 10.0 5 10.0 6 9.0 1-1-166
12004 2004 22005 2005 32006 2006 1-1-167
1 1 2 3 4 5 6 7 8 2 1 2 3 4 3 1-1-168
1 2 3 4 5 6 7 8 9 10 11 12 13 14 4 1-1-169
1 2 3 4 5 6 : 1 2 3 4 5 30% 6 5 1-1-170
1 2 1 2 3 4 5 6 7 8 9 10 1-1-171
11 12 13 14 15 16 3 10 3 1-1-172
3 10 1-1-173
1 2 1 2 3 4 1-1-174
5 6 7 8 3 6 1 10 1 2 3 4 5 6 10 3 1-1-175
( ) 1 2 9 3 1-1-176
3 1 300 5% 2 10% 3 4 5 6 7 1-1-177
1 2 3 4 5 300 5% 6 7 8 9 10 4 2 2 1-1-178
1 2 3 4 5 6 7 2005 1 2 3 4 5 6 1 2 3 4 5 6 1-1-179
1 2 3 4 5 6 1 2 3 4 5 12005 8 24 [2005]135 SP 22005 10 11,, 32005 7 SP PHS 1-1-180
2007 ZA058 20061231 1 1 1-1-181
2 3 1-1-182
4 12 2 1 2 3 4 5 6 7 1-1-183
8 9 10 3 1 2 3 4 1-1-184
20061231 2005 1231 20041231 2006 2005 2004 2006 2005 2004 : 2006 12 31 2005 12 31 2004 12 31 81,812,119.88 28,886,974.07 12,902,518.84 - - - - - - 163,875.00 - - 49,928,566.27 65,164,176.81 66,245,492.63 1,276,070.38 4,794,506.26 5,394,114.52 - - - 4,660,338.13 13,689,986.23 2,545,045.34 8,401,292.27 20,373,734.97 16,888,275.14 - - - 258,647.32 419,839.00 229,288.00 146,500,909.25 133,329,217.34 104,204,734.47 - - - - - - - - - 4,977,703.25 6,762,333.77 4,994,565.59 - - - 1-1-185
17,085,442.66 8,478,654.70 5,395,484.56 18,097,029.99 7,033,021.38 2,052,000.00 - - - - - - - - - - - - 234,076.05 - - - - - - - - 200,862.09 - - 623,783.26 1,040,367.67 736,230.10 - - - 41,218,897.30 23,314,377.52 13,178,280.25 187,719,806.55 156,643,594.86 117,383,014.72 2006 12 31 2005 12 31 2004 12 31 15,000,000.00 15,000,000.00 15,000,000.00 - - - - - - 16,355,275.32 22,723,079.42 30,622,885.07 190,383.83 621,904.18 1,022,538.18 941,248.06 769,013.84 779,942.55 5,235,246.17 4,326,273.64 1,735,623.93 - - - - 247,418.21 247,418.21 2,956,325.83 4,545,751.72 3,694,952.33 - - - 65,106.29 67,460.00 61,620.00 1-1-186
40,743,585.50 48,300,901.01 53,164,980.27 - - - - - - - - - - - - - - - 7,618,220.27 4,289,260.89 1,166,180.79 - - - 7,618,220.27 4,289,260.89 1,166,180.79 48,361,805.77 52,590,161.90 54,331,161.06 59,865,833.00 43,068,945.00 43,068,945.00 2,586,775.02 2,418,048.31 474,925.57 - - - 14,247,710.20 9,587,431.84 5,228,615.86 40,640,096.76 37,034,615.13 13,196,036.89 - - - 117,340,414.98 92,109,040.28 61,968,523.32 22,017,585.80 11,944,392.68 1,083,330.34 139,358,000.78 104,053,432.96 63,051,853.66 187,719,806.55 156,643,594.86 117,383,014.72 : 2006 2005 2004 163,436,504.39 136,891,411.37 93,155,426.67 100,257,502.28 103,482,652.64 76,209,723.78 65,489,205.91 75,809,665.51 53,865,595.25 3,751,492.87 1,878,274.34 697,900.50 9,471,504.89 5,519,770.59 2,680,221.86 1-1-187
23,182,834.75 18,375,220.26 14,287,613.95-314,832.53 936,134.15 938,425.05-1,322,703.61 963,587.79 3,739,967.17 ( - - - - ( - 830,653.42 3,567,768.18 724,565.59 830,653.42 3,567,768.18 724,565.59 ( - - - - ( -64,009,655.53 36,976,526.91 17,670,268.48 1,287,690.09 612,000.00 1,053,686.32 273,826.80 105,288.16 45,050.65 10,082.24 105,288.16 10,358.30 ( -65,023,518.82 37,483,238.75 18,678,904.15 7,962,183.24 4,320,192.22 1,832,189.37 ( -57,061,335.58 33,163,046.53 16,846,714.78 46,597,120.49 29,058,773.12 16,063,384.44 10,464,215.09 4,104,273.41 783,330.34 - - - 37,034,615.13 13,196,036.89 13,252,441.10 - - - 0.78 0.67 0.39 0.78 0.67 0.39 : 2006 2005 2004 1-1-188
186,416,149.11 149,206,759.98 93,481,455.04 343,418.80-1,053,686.32 10,146,081.22 10,532,098.10 5,224,338.81 196,905,649.13 159,738,858.08 99,759,480.17 62,194,637.94 89,473,532.19 63,754,598.19 15,850,734.71 12,859,340.12 7,539,140.84 13,809,768.51 4,494,072.23 7,160,386.85 17,227,396.90 24,469,778.77 13,521,668.87 109,082,538.06 131,296,723.31 91,975,794.75 87,823,111.07 28,442,134.77 7,783,685.42 - - - 2,940,000.00 - - 6,470.00 53,575.00 - - - - - - - 2,946,470.00 53,575.00-21,569,455.70 8,409,151.35 4,257,271.11 4,270,000.00 5,946,877.79 34,000,000.00 - - 55,569,455.70 14,356,029.14 8,527,271.11-52,622,985.70-14,302,454.14-8,527,271.11 588,000.00 3,720,000.00 2,509,439.00 - - - 1-1-189
15,000,000.00 15,000,000.00 5,000,000.00 1,220,000.00 - - 16,808,000.00 18,720,000.00 7,509,439.00 15,000,000.00 15,000,000.00-18,082,979.56 1,875,225.40 932,626.44 - - - - - - 33,082,979.56 16,875,225.40 932,626.44-16,274,979.56 1,844,774.60 6,576,812.56 - - - 18,925,145.81 15,984,455.23 5,833,226.87 28,886,974.07 12,902,518.84 7,069,291.97 47,812,119.88 28,886,974.07 12,902,518.84 : 2006 2005 2004 1. 57,061,335.58 33,163,046.53 16,846,714.78-1,322,703.61 963,587.79 3,739,967.17 3,292,049.18 1,795,672.95 866,057.79 6,001.95 - - - - - 10,082.24 105,288.16 10,358.30 - - - - - - - - - -125,157.83 1,019,686.50 930,217.50 1-1-190
- -830,653.42-3,567,768.18-724,565.59 ( - 416,584.41-304,137.57-546,092.77 ( 3,328,959.38 3,123,080.10 1,166,180.79 - ( - ) 11,972,442.70-3,476,448.83-14,035,315.12 ( 32,046,691.65-1,396,946.67-9,489,955.09 - ) ( -18,191,359.13-2,954,293.01 9,415,319.88-158,837.97-28,633.00-395,202.22 87,823,111.07 28,442,134.77 7,783,685.42 2. : - - - - - - - - 3. 47,812,119.88 28,886,974.07 12,902,518.84 : 28,886,974.07 12,902,518.84 7,069,291.97 : - - - : - - - 18,925,145.81 15,984,455.23 5,833,226.87 : 2006 12 31 2005 12 31 2004 12 31 20,046,755.73 8,827,264.10 7,310,488.08 - - - - - - 42,213,781.65 58,732,215.78 63,590,438.44 876,070.38 4,774,506.26 5,394,114.52 - - - 1-1-191
656,572.79 781,291.13 2,343,268.52 - - - 7,900,448.42 19,996,360.47 16,781,595.14 - - 121,906.60 142,145.00 125,111.00 71,815,535.57 93,253,782.74 95,545,015.70 - - - - - - - - - 60,958,237.55 39,048,983.06 13,744,538.59 - - - 10,499,879.31 3,242,423.80 3,865,711.71 18,097,029.99 7,033,021.38 2,052,000.00 - - - - - - - - - - - - 234,076.05 - - - - - - - - - - 537,421.89 983,362.72 726,080.83 - - - 90,326,644.79 50,307,790.96 20,388,331.13 162,142,180.36 143,561,573.70 115,933,346.83 2006 12 31 2005 12 31 2004 12 31 15,000,000.00 15,000,000.00 15,000,000.00 1-1-192
- - - - - - 15,482,062.87 22,099,585.72 30,622,885.07-582,604.18 1,022,538.18 710,018.85 673,623.74 733,542.90 3,326,482.71 4,106,391.45 1,440,399.22 - - - - 247,418.21 247,418.21 2,709,115.85 4,484,629.39 3,670,239.14 - - - - 67,460.00 61,620.00 37,227,680.28 47,261,712.69 52,798,642.72 - - - - - - - - - - - - - 7,574,085.10 4,190,820.73 1,166,180.79 - - 7,574,085.10 4,190,820.73 1,166,180.79 44,801,765.38 51,452,533.42 53,964,823.51 59,865,833.00 43,068,945.00 43,068,945.00 2,586,775.02 2,418,048.31 474,925.57 14,247,710.20 9,587,431.84 5,228,615.86 40,640,096.76 37,034,615.13 13,196,036.89 - - - 117,340,414.98 92,109,040.28 61,968,523.32 1-1-193
162,142,180.36 143,561,573.70 115,933,346.83 2006 2005 2004 76,846,618.11 88,230,604.52 79,187,731.29 44,281,365.28 62,034,499.57 50,358,533.28 847,799.79 183,022.53-84,290.44 2,319,632.85 2,976,840.99 2,314,092.37 16,076,446.11 12,013,517.10 12,936,164.98 307,196.16 969,658.56 953,074.64-1,490,248.45 593,718.48 3,589,607.64 - - - - -35,634,074.02 23,361,321.73 7,774,538.59 830,653.42 3,567,768.18 724,565.59-50,138,500.39 32,820,669.02 16,895,087.41 1,287,418.80 612,000.00 1,053,686.32 273,826.80 105,288.16 43,050.65 10,082.24 105,288.16 10,358.30-51,152,092.39 33,327,380.86 17,905,723.08 4,554,971.90 4,268,607.74 1,842,338.64-46,597,120.49 29,058,773.12 16,063,384.44 37,034,615.13 13,196,036.89 13,252,441.10 - - - 83,631,735.62 42,254,810.01 29,315,825.54 4,660,278.36 2,905,877.32 1,606,338.43 1,452,938.66 803,169.22 78,971,457.26 37,895,994.03 26,906,317.89 - - - - - - 1-1-194
21,534,472.50 861,378.90-16,796,888.00-13,710,281.00 40,640,096.76 37,034,615.13 13,196,036.89 0.78 0.67 0.39 0.78 0.67 0.39 2006 2005 2004 102,006,458.74 103,617,270.72 82,304,989.56 343,418.80-1,053,686.32 1,622,521.59 1,894,046.02 4,418,802.37 103,972,399.13 105,511,316.74 87,777,478.25 41,496,577.57 81,663,127.21 60,454,598.19 10,828,013.83 8,294,245.48 6,758,847.18 9,352,470.03 2,564,452.76 6,598,002.95 10,398,736.31 5,123,521.26 11,560,048.27 72,075,797.74 97,645,346.71 85,371,496.59 31,896,601.39 7,865,970.03 2,405,981.66 1,591,147.47 - - 12,093,546.24 - - 6,470.00 53,575.00 - - - - - - 13,691,163.71 53,575.00 0.00 17,798,942.47 4,527,543.61 2,471,598.11 1-1-195
- - 5,970,000.00 - - - - - - 17,798,942.47 4,527,543.61 8,441,598.11-4,107,778.76-4,473,968.61-8,441,598.11 - - 2,209,439.00 - - - 15,000,000.00 15,000,000.00 5,000,000.00 700,000.00 - - 15,700,000.00 15,000,000.00 7,209,439.00 15,000,000.00 15,000,000.00-17,269,331.00 1,875,225.40 932,626.44 - - - 32,269,331.00 16,875,225.40 932,626.44-16,569,331.00-1,875,225.40 6,276,812.56 - - - 11,219,491.63 1,516,776.02 241,196.11 8,827,264.10 7,310,488.08 7,069,291.97 20,046,755.73 8,827,264.10 7,310,488.08 : 2006 2005 2004 1. 46,597,120.49 29,058,773.12 16,063,384.44-1,490,248.45 593,718.48 3,589,607.64 1,092,016.85 747,389.75 610,157.64 6,001.95 - - - 1-1-196
10,082.24 105,288.16 10,358.30 - - - - - 38,717.17 1,019,686.50 930,217.50 - -35,639,737.15-23,361,321.73-7,774,538.59-445,940.83-257,281.89-535,943.50-3,383,264.37 3,024,639.94 1,166,180.79-12,095,912.05-3,214,765.33-13,928,635.12 ( ) 22,875,701.28 6,446,089.83-6,482,764.55 ( ) -17,476,611.77-6,285,052.80 9,048,982.33-47,221.60-11,194.00-291,025.22 31,890,938.26 7,865,970.03 2,405,981.66 2. : - - - - - - - - - 3. - - - : - - - : 20,046,755.73 8,827,264.10 7,310,488.08 : 8,827,264.10 7,310,488.08 7,069,291.97 11,219,491.63 1,516,776.02 241,196.11 2004 2005 2006 2007CA311 1-1-197
1-1-198 200411 20061231 20001229 2006215 1 38 20061030 200711 2007215 7 [2007]10 200711 200711 38 2004 2005 2006 38 1
3 4 5 12004 2004 22005 32006 1-1-199
1 2 3 a 1-1-200
b 4 WAP 5 1-1-201
1 (1) (2) (3) 1-1-202
(4) 2 ( ) (1) ( ) (2) 1-1-203
(3) 3 (1) (2) 4 1 1, 1-1-204
2 2 3 1 5% 12 10% 23 20% 34 50% 45 80% 5 100% 1 1-1-205
2 1 2 1-1-206
3 4 1-1-207
1 2 1 2 1 2 3 1-1-208
4 5%, 20-50 1.90%-4.85% 3-5 19.00%-32.33% 10 9.50%-9.70% 3 31.67%-32.33% 5 1 2 6 1-1-209
3 1 2 1 2 3 1-1-210
1 2 3 4 5 1 1 2 3 1-1-211
2 3 3 4 1 1 2 3 2 1-1-212
1 2 1 7 [2007]10 30 2006 2005 2004-6,706,119.46-3,467,098.05-3,239,021.41-2,808,631.06-430,390.35-620,527.68 2 2004528 1-1-213
1 5% 1% 12 10% 7% 23 20% 10% 34 50% 15% 45 80% 15% 5 100% 15% < (2001 )> 2004-3,111,792.32 1 2004 79,187,731.29 13,967,695.38-93,155,426.67 70,067,182.47 6,142,541.31-76,209,723.78 9,120,548.82 7,825,154.07-16,945,702.89 115,207,266.00 11,189,491.62 9,749,973.00 116,646,784.62 52,798,642.72 366,337.55 53,164,980.27 1 1,623,483.19 373,071.15-1,996,554.34 2 2,955,855.00 1,785,673.00-4,741,528.00 3 3,589,607.64 150,359.53-3,739,967.17 1-1-214
2005 88,230,604.52 48,660,806.85-136,891,411.37 78,771,257.23 24,711,395.41-103,482,652.64 9,459,347.29 23,949,411.44-33,408,758.73 142,578,210.98 49,311,665.50 36,286,649.29 155,603,227.19 47,261,712.69 4,039,188.32 3,000,000.00 48,300,901.01 1 1,126,749.75 1,785,536.69-2,912,286.44 2 5,070,965.00 4,932,917.74-10,003,882.74 3 593,718.48 369,869.31-963,587.79 2006 71,584,683.32 91,851,821.07-163,436,504.39 59,892,883.94 40,433,741.22 69,122.88 100,257,502.28 11,691,799.38 51,418,079.85 (69,122.88) 63,179,002.11 155,492,880.71 92,206,986.56 60,603,843.98 187,096,023.29 37,203,062.20 3,540,523.30-40,743,585.50 1 1,348,715.23 4,273,429.13-5,622,144.36 2 13,210,111.21 10,366,738.87-23,576,850.08 1-1-215
3 (1,490,248.45) 168,244.84 - (1,322,003.61) 2 2006 2005 2004 142,959,793.62 112,241,730.18 75,048,019.83-9,526,498.66 10,201,483.76 6,499,578.59 9,266,638.42 413,760.68 13,470,859.41 5,856,544.11 7,492,162.40 506,272.77 - - 163,436,504.39 136,891,411.37 93,155,426.67 20% 17%4% 5%3% 7% 3% 15%33% 1 1-1-216
1-1-217 1 [2000]25 2010 17% 3% 2 17% 3 4% 2 1 [1999]273 [2004]825 5% 2004 2005 2006 a 20047 [2004]56 2003 538,364.16 2004 b20059 [2005]102 2004 1-6 738,360.55 2005 2006 1 2004 7-12 313,215.15 2005 c200674 2005 1-12 814,093.76 2006 2 2004
1-1-218 5% 2005 3 3 20065 5% 20066 3 4 200610 5% 200611 3 5 5 3 1 [1994]001 15% [2001]68 200071 2003 15% 200110 0124-1324 2006 1040 2005 2005 ( (2000]18) 10% 2 2005 [1994]001 2006 15%
20061 16 2004 2005 2005 [2000]25 2006 2008 7.5% 3 [1988]49 1991 12 200405366 2003120 20051231 200611 20081231 7.5% 4 33% 4 7% 5 3% 2006 2005 2004 1-10,082.24-105,288.16-10,358.30 1-1-219
2 - - 552,848.35 3 2,164,000.00 612,000.00-4 -75,716.86 - - 5-187,756.41 - -34,692.35 1,890,444.49 506,711.84 507,797.70 235,911.35 76,006.78-6,457.60 120,183.97 - -200.00 1,534,349.17 430,705.06 514,455.30 3.29% 1.48% 3.20% 46,597,120.49 29,058,773.12 16,063,384.44 45,062,771.32 28,628,068.06 15,548,929.14 2006.12.31 2005.12.31 1 48,669,677.23 90.60% 2,433,483.87 51,584,679.24 72.54% 2,579,233.95 1-2 2,118,948.70 3.94% 211,894.87 11,124,562.20 15.64% 1,112,456.22 2-3 1,675,648.60 3.12% 335,129.72 7,175,478.17 10.09% 1,435,095.63 3-4 644,898.00 1.20% 322,449.00 756,486.00 1.06% 378,243.00 4-5 611,756.00 1.14% 489,404.80 140,000.00 0.20% 112,000.00 5 - - - 331,671.00 0.47% 331,671.00 53,720,928.53 100.00 % 3,792,362.26 71,112,876.61 100.00% 5,948,699.80 49,928,566.27 65,164,176.81 1-1-220
10 2005 12 31 1 12 23 34 45 17,722,979.49 50,754,689.85 45,733,627.58 22,744,041.76 31.98% 14,068,724.86 5,660,683.90 2,904,633.00 110,000.00-1,905,431.23 24,640,232.50 9,558,886.10 26,632,877.90 7,566,240.70 10.64% 7,566,240.70 - - - - 378,312.04 567,700.00 10,318,352.29 4,478,132.65 6,407,919.64 9.01% 6,407,919.64 - - - - 320,395.98-5,979,980.00-5,979,980.00 8.41% 5,979,980.00 - - - - 298,999.00 3,043,847.00 10,940,600.00 8,736,366.00 5,248,081.00 7.38% 4,487,120.00 760,961.00 - - - 300,452.10 383,000.00 8,519,250.12 5,301,568.00 3,600,682.12 5.06% 3,447,482.12 153,200.00 - - - 187,694.11-2,575,987.00 257,598.00 2,318,389.00 3.26% 2,318,389.00 - - - - 115,919.45 2,240,132.00 - - 2,240,132.00 3.15% - 2,240,132.00 - - - 224,013.20-2,733,463.51 975,000.00 1,758,463.51 2.47% 1,758,463.51 - - - - 87,923.18 3,346,600.00-1,624,070.00 1,722,530.00 2.42% - - 1,698,000.00 24,530.00-351,865.00 51,944,490.99 101,381,208.87 93,739,240.13 59,586,459.73 83.79% 46,034,319.83 8,814,976.90 4,602,633.00 134,530.00-4,171,005.28 1-1-221
10 2006 12 31 1 12 23 34 45 85,518,052.0 88,060,788.1 20,201,305.6 644,898.0 110,000.0 1,634,116.6 22,744,041.7 6 0 2 4 37.60% 17,770,759.04-1,675,648.6 0 0 0 7 5,248,081.00 14,542,000.0 0 9,861,881.00 9,928,200.00 18.48% 9,928,200.00 - - - - 496,410.00 7,566,240.70 9,540,459.00 12,526,410.3 6 4,580,289.34 8.53% 4,580,289.34 - - - - 229,014.47 350,182.00 8,247,341.30 4,581,242.17 4,016,281.13 7.48% 4,016,281.13 - - - - 200,814.06 11,115,003.9 6,407,919.64 7,845,141.25 3,138,056.90 9 5.84% 3,138,056.90 - - - - 156,902.85 2,240,132.00 2,863,846.00 2,240,132.00 2,863,846.00 5.33% 2,863,846.00 - - - - 143,192.30 3,600,682.12 1,534,420.26 3,097,782.22 2,037,320.16 3.79% 1,504,350.16 532,970.00 - - - 128,514.51 5,979,980.00 1,195,000.00 5,381,982.00 1,792,998.00 3.34% 1,195,000.00 597,998.00 - - - 119,549.80 1,755,000.00 1,304,000.00 1,753,000.00 1,306,000.00 2.43% 1,014,000.00 292,000.00 - - - 79,900.00 1-1-222
2,318,389.00 1,190,000.00 2,318,389.00 1,190,000.00 2.22% 1,190,000.00 - - - - 59,500.00 58,210,648.2 2 133,780,259. 81 140,936,610. 86 51,054,297.1 7 95.04% 47,200,782.57 1,422,968.00 1,675,648.6 0 644,898.0 0 110,000.0 0 3,247,914.6 5 1-1-223
2006 12 31 90.6% 1 1-2 2-3 3-4 4-5 5 5% 10% 20% 50% 80% 100% 1% 5% 10% 30% 30% 100% 5% 20% 40% 60% 60% 60% 5% 10% 30% 60% 60% 100% 2006.12.31 2005.12.31 1 2,304,569.39 45.98% 55,955.46 13,663,908.70 97.24% 205,070.04 1-2 2,622,524.00 52.32% 249,984.80 800.00 0.01% 50.00 2-3 300.00 0.01% 60.00 82,203.00 0.59% 4,060.60 3-4 73,250.00 1.46% 36,625.00 304,510.34 2.16% 152,255.17 4-5 11,600.00 0.23% 9,280.00 - - - 5,012,243.39 100.00% 351,905.26 14,051,422.04 100.00% 361,435.81 4,660,338.13 - - 13,689,986.23 - - 1 2006 12 31 2005 12 31 ( 3,652,987.19-3,652,987.19 5,762,333.77-5,762,333.77 ) : 3,652,987.19-3,652,987.19 5,762,333.77-5,762,333.77 ( 1,000,000.00-1,000,000.00 1,000,000.00-1,000,000.00
) : 1,000,000.00-1,000,000.00 1,000,000.00-1,000,000.00 324,716.06-324,716.06 - - - 4,977,703.25-4,977,703.25 6,762,333.77-6,762,333.77 2 ( ) 4= 1+3 1 2 3 10 1,470,000.00-2,109,346.58 2,182,987.19 3,652,987.19 49.00% 3 ( ) 1,000,000.00 - - 1,000,000.00 1.66% 4 2006 6 45% 341,806.38 10 2006 7-12 17,090.32 2006 12 31 324,716.06 2006 2006 12 31 1 2005.12.31 2006.12.31 1,649,416.00 49,008.60-1,698,424.60 1-1-225
6,799,642.74 10,802,387.78 2,956,495.00 921,923.00 242,164.99 142,070.00-49,500.00 2,700.00 17,602,030.52 3,828,918.00 381,534.99 11,647,718.73 11,915,389.38 52,200.00 23,510,908.11 199,991.71 88,315.92-288,307.63 2,011,772.99 2,805,505.30-4,817,278.29 797,812.97 328,532.37 35,211.26 1,091,134.08 159,486.36 69,695.59 436.50 228,745.45 3,169,064.03 3,292,049.18 35,647.76 6,425,465.45 8,478,654.70 17,085,442.66 :- - 8,478,654.70 17,085,442.66 1 2006 2005 101.85% 2006 2005 2004 32.33% 22006 2005.12.31 2006.12.31 240,078. 00-240,078. 00 6,001.9 5 6,001.9 5 234,076.0 5 9 8 1-1-226
1,500 15,000,000 2006.9.25-2007.9.14 6.732% 2006/12/31 2005/12/31 1 11,719,680.66 71.657% 19,890,515.17 87.53% 1-2 2,187,367.04 13.374% 254,502.87 1.12% 2-3 655.38 0.004% 259,714.33 1.14% 3 2,447,572.24 14.965% 2,318,347.05 10.21% 16,355,275.32 100% 22,723,079.42 100% 2006.12.31 2005.12.31 2,956,325.83 4,545,751.72 2005.12.31 2006.12.31 - - 729,302.23 690,443.31 - - - 14,224.00 39,711.61 236,580.75 - - 769,013.84 941,248.06 2006.12.31 2005.12.31 1-1-227
- 659.58 7,618,220.27 4,278,482.31-10,119.00 7,618,220.27 4,289,260.89 2006 12 31 2005 12 31 2004 12 31 59,865,833.00 43,068,945.00 43,068,945.00 2,586,775.02 2,418,048.31 474,925.57 14,247,710.20 9,587,431.84 5,228,615.86 40,640,096.76 37,034,615.13 13,196,036.89 22,017,585.80 11,944,392.68 1,083,330.34 139,358,000.78 104,053,432.96 63,051,853.66 2006 6 28 2005 2005 12 31 43,068,945 103.9 59,865,833 2006 2005 2004 87,823,111.07 28,442,134.77 7,783,685.42-52,622,985.70-14,302,454.14-8,527,271.11-16,274,979.56 1,844,774.60 6,576,812.56 18,925,145.81 15,984,455.23 5,833,226.87 1 2 1-1-228
3 2006 2005 2004 3.60 2.76 1.96 3.39 2.34 1.64 (/) 2.62 1.92 1.36 / 4.55 4.07 5.46 () 68,196,412.12 40,298,598.20 20,475,179.44 95.44 39.52 20.59 % 0.2 - - % 27.63 35.84 46.55 / 1.96 2.14 1.49 / 1.47 0.66 0.18 / 0.32 0.37 0.14 % % 2006 2005 2004 2006 2005 2004 0.40 0.32 0.26 0.44 0.38 0.31 0.38 0.31 0.25 0.43 0.38 0.30 / / 2006 2005 2004 2006 2005 2004 0.78 0.67 0.39 0.78 0.67 0.39 0.75 0.66 0.38 0.75 0.66 0.38 1-1-229
6 11996 5 20 [1996]018 5,000,000 22001 4 26 2001 YA080 7,140,000 12001 5 23 2001 [2001]035, 2001YA100 27,420,561 2006 10 24 2006211 1-1-230
22004 8 18 2004 822,617 800,680 27,420,561 10 5 13,710,281 2004 6 30 2004 108 41,130,842 32004 9 20 2004 1,938,103 1,076,724 861,379 2004 095 43,068,945 42006 6 28 2005 2005 12 31 10 3.9 16,796,888 2006 048 59,865,833 7 2004 1 1 2006 2005 2004 163,436,504.39 136,891,411.3 7 93,155,426.67 65,111,593.89 75,522,497.47 53,865,595.25 1-1-231
3,751,492.87 1,878,274.34 697,900.50 9,471,504.89 5,519,770.59 2,680,221.86 21,761,800.14 17,799,056.39 13,742,728.46-314,832.53 936,134.15 938,425.05-1,322,703.61 963,587.79 3,739,967.17 - - - 834,832.31 3,261,969.39 1,041,786.89 834,832.31 3,261,969.39 1,041,786.89 65,812,481.05 37,534,060.03 18,532,375.27 1,287,690.09 1,924,361.38 1,053,686.32 273,826.80 105,288.16 45,050.65 10,082.24 105,288.16 10,358.30 66,826,344.34 39,353,133.25 19,541,010.94 4,091,878.56 1,071,187.54 1,221,050.01 62,734,465.78 38,281,945.71 18,319,960.93 - - - 51,956,730.97 32,152,421.45 17,533,475.17 10,777,734.81 6129,524.26 786,485.76 0.87 0.75 0.42 0.87 0.75 0.42 2006 2005 2004 51,956,730.97 32,152,421.45 17,533,475.17 46,597,120.49 29,058,773.12 16,063,384.44 5,359,610.48 3,093,648.33 1,470,090.73 1 1-43,682.42-2,534.52 632,382.26 2 2 317,221.30-305,798.79 4,178.89 3 3 3,815,925.46 3,373,296.77 1,009,912.76 1-1-232
4 4 519,105.38 741,574.34 901,200.52 5 5-96,900.00 - - 6 6 87,032.20 1,312,361.38-7 7-313,519.72-2,025,250.85-3,155.42 1 2 3 4 5 6 7 1 3 6 1-1-233
1 2006 12 31 2005 12 31 2004 12 31 146,500,909.25 78.04% 133,329,217.34 85.12% 104,204,734.47 88.77% 4,977,703.25 2.65% 6,762,333.77 4.32% 4,994,565.59 4.25% 35,182,472.65 18.74% 15,511,676.08 9.90% 7,447,484.56 6.34% 1,058,721.4 0.56% 1,040,367.67 0.66% 736,230.10 0.63% 187,719,806.55 100% 156,643,594.86 100% 117,383,014.72 100% 2006 12 31 2005 12 31 2004 12 31 81,812,119.88 55.84% 28,886,974.07 21.67% 12,902,518.84 12.38% 163,875.00 0.11% 49,928,566.27 34.08% 65,164,176.81 48.87% 66,245,492.63 63.57% 4,660,338.13 3.18% 13,689,986.23 10.27% 2,545,045.34 2.44% 1,276,070.38 0.87% 4,794,506.26 3.60% 5,394,114.52 5.18% 8,401,292.27 5.73% 20,373,734.97 15.28% 16,888,275.14 16.21% 258,647.32 0.18% 419,839.00 0.31% 229,288.00 0.22% 146,500,909.25 100% 133,329,217.34 100% 104,204,734.47 100% 2006 12 31 146,500,909.25 4,977,703.25 35,182,472.65 1,058,721.4 187,719,806.55 78.04% 2.65% 18.74%0.56% 81,812,119.88 49,928,566.27 8,401,292.27 55.84%34.08% 5.73% 1-1-234
1 2003 2004 583.32 1396.77 559.2 2004 2005 1598.45 3628.97 13.82 3469 1446.77 2005 2006 5292.51 5765.99 15.22 2 1-1-235
2004 3000 2006 12 31 1,809.71 2 1 2004 2005 2006 6,624.55 6,516.42 4,992.86 2006 2006 12 31 10 1 20,201,305.64 1-1-236
2 9,928,200.00 3 4,580,289.34 4 4,016,281.13 5 3,138,056.90 6 2,863,846.00 7 2,037,320.16 8 1,792,998.00 9 1,306,000.00 10 1,190,000.00 51,054,297.17 2006 12 31 90.60% 1 1-2 2-3 3-4 4-5 5 5% 10% 20% 50% 80% 100% 1% 5% 10% 30% 30% 100% 5% 20% 40% 60% 60% 60% 5% 10% 30% 60% 60% 100% 2 2006 12 31 2005 12 31 2004 12 31 7,153,145.21 85.14% 19,009,273.30 93.30% 14,380,091.46 85.15% 1,093,457.23 13.02% 1,038,143.63 5.10% 1,986,426.07 11.76% 1-1-237
154,689.83 1.84% 326,318.04 1.60% 521,757.61 3.09% 8,401,292.27 100% 20,373,734.97 100.00% 16,888,275.14 100.00% 2005 2004 90% 3 3 2006 12 31 2005 12 31 2004 12 31 15,000,000.00 31.02% 15,000,000.00 28.52% 15,000,000.00 27.61% 16,355,275.32 33.82% 22,723,079.42 43.21% 30,622,885.07 56.36% 190,383.83 0.39% 621,904.18 1.18% 1,022,538.18 1.88% 941,248.06 1.95% 769,013.84 1.46% 779,942.55 1.44% 5,235,246.17 10.83% 4,326,273.64 8.23% 1,735,623.93 3.19% - - 247,418.21 0.47% 247,418.21 0.46% 2,956,325.83 6.11% 4,545,751.72 8.64% 3,694,952.33 6.80% 65,106.29 0.13% 67,460.00 0.13% 61,620.00 0.11% - - - - - - 7,618,220.27 15.75% 4,289,260.89 8.16% 1,166,180.79 2.15% 48,361,805.77 100% 52,590,161.90 100% 54,331,161.06 100% 2006 12 31 15,000,000.00 1-1-238
16,355,275.32 31.02%33.82% 2006 2005 2004 3.60 2.76 1.96 3.39 2.34 1.64 % 27.63 35.84 46.55 6,819.64 4,029.86 2,047.52 95.44 39.52 20.59 2004 2004 2 1 1-1-239
2006 20052004 8,782.31 2,844.21 778.37 2004 2004 2006 12 31 8,782.31 2005 AAA 2006 2005 2004 6.18 5.79 7.40 4.70 4.93 4.00 10.54 6.26 4.83 7.14 5.66 5.41 2.62 1.92 1.36 2004 1-1-240
2006 2005 2004 11.12 13.17 14.89 2.36 2.67 2.74 2.03 2.34 3.41 5.17 6.06 7.01 4.55 4.07 5.46 4.55 / 4.07 / 5.46 / 1 1-1-241
2006 2005 2004 38,077,971.24 23.30% 44,788,569.06 32.71% 46,022,030.37 49.40% 9,843,182.90 6.02% 22,994,087.22 16.80% 17,486,784.62 18.77% 23,663,529.18 14.48% 20,447,948.24 14.94% 15,678,916.30 16.84% 8,163,638.12 4.99% 1,558,951.89 1.14% - - 83,688,182.95 51.21% 47,101,854.96 34.41% 13,967,695.38 14.99% 163,436,504.39 100% 136,891,411.37 100% 93,155,426.67 100% WAP 2006 2005 2004 142,959,793.62 112,241,730.18 75,048,019.83-9,526,498.66 10,201,483.76 6,499,578.59 9,266,638.42 413,760.68 1-1-242
13,470,859.41 5,856,544.11 7,492,162.40 506,272.77 - - 163,436,504.39 136,891,411.37 93,155,426.67 - - - 163,436,504.39 136,891,411.37 93,155,426.67 2 2004 2005 2006 9,315.54 13,689.14 16,343.65 2006 2005 19.39%46.95% 2004 2005 2006 7,918.77 8,823.06 7,158.47 2002 2004 2006 1,396.77 4,866.08 9,185.18 1 1999 4320 2005 4 30% 80% 2005 500 1-1-243
2008 2 10 10 VIP 3 2003 4 1-1-244
SP IVR ADC( ) 5 www.5668.cn www.5460.net 7 IVR 1 2006 2005 2004 8,958,958.08 5,697,451.39 8,288,845.84 36,807,508.99 19,793,553.55 7,049,973.01 830,653.42 3,567,768.18 724,565.59 46,597,120.49 29,058,773.12 16,063,384.44 2006 1-1-245
1-1-246 2 1 20 OA( )EIP( ) CRM CM( )RM PM( ) 10 2 2003
1 1-2 2-3 3-4 4-5 5 1% 7% 10% 15% 15% 15% 5% 10% 20% 50% 80% 100% 2004 2005 2006 6,624.55 6,516.42 4,992.86 30% 2006 (3) 2006 7 7 7 10 ( WAP ) TOM 1-1-247
: 2006 2005 2004 163,436,504.39 136,891,411.37 93,155,426.67 100,257,502.28 103,482,652.64 76,209,723.78 65,489,205.91 75,809,665.51 53,865,595.25 3,751,492.87 1,878,274.34 697,900.50 9,471,504.89 5,519,770.59 2,680,221.86 23,182,834.75 18,375,220.26 14,287,613.95-314,832.53 936,134.15 938,425.05-1,322,703.61 963,587.79 3,739,967.17 ( - - - - ( - 830,653.42 3,567,768.18 724,565.59 830,653.42 3,567,768.18 724,565.59 ( - - - - ( - 64,009,655.53 36,976,526.91 17,670,268.48 1,287,690.09 612,000.00 1,053,686.32 273,826.80 105,288.16 45,050.65 10,082.24 105,288.16 10,358.30 ( - 65,023,518.82 37,483,238.75 18,678,904.15 7,962,183.24 4,320,192.22 1,832,189.37 ( - 57,061,335.58 33,163,046.53 16,846,714.78 46,597,120.49 29,058,773.12 16,063,384.44 10,464,215.09 4,104,273.41 783,330.34 1 1-1-248
2 2006 2005 2004 31,889,080.61 39,310,084.81 36,976,005.29 4,597,818.44 16,967,796.05 11,464,794.22 5,345,158.43 5,756,618.71 1,917,733.77 2,309,304.07 504,436.32-21,347,844.36 13,270,729.62 3,507,061.97 65,489,205.91 75,809,665.51 53,865,595.25 3 2006 2005 2004 9,471,504.89 5,519,770.59 2,680,221.86 23,182,834.75 18,375,220.26 14,287,613.95-314,832.53 936,134.15 938,425.05 2006 2005 71.59% 1 22005 12 2005 2004 105.94% 1 46.95% 22005 1-1-249