2008 2009425
2008 1
2008 Contents 3 4 5 9 14 16 16 31 33 37 90 2
2008 XI'AN KAIYUAN HOLDING GROUP CO.,LTD KYHG 6 (029) 87217854 (029) 87217705 KYH000516@kyholding.com 6 710001 http://www.kyholding.com KYH@kyholding.com http://www.cninfo.com.cn 000516 7 2008 10 16 610100100117171 61010322061133X 22061133- X 25 3
2008 1 : 96,202,112.33 96,229,730.65 59,167,099.21 58,685,073.28 234,471,473.46 4,601,764.20-4,574,145.88-23,979.58 3,638.74-478,387.19 482,025.93 2 1 2008 2007 2006 % 2,041,317,154.24 1,772,527,212.15 15.16% 1,678,225,271.41 1,722,799,605.14 96,229,730.65 127,030,412.85-24.25% 85,871,521.08 85,131,433.65 59,167,099.21 79,242,685.86-25.33% 44,515,220.20 44,132,012.70 58,685,073.28 55,941,144.71 4.91% 40,015,529.57 39,632,322.07 234,471,473.46 228,702,482.84 2.52% 134,576,473.81 129,935,907.92 4
2008 2008 2007 2006 % 1,753,480,953.90 1,450,058,864.90 20.92% 1,300,047,414.28 1,373,231,823.27 ( 596,861,289.97 537,694,190.76 11.00% 453,674,991.80 455,101,926.04 ) 2 2008 2007 2006 % 0.40 0.53-24.53% 0.30 0.30 0.40 0.53-24.53% 0.30 0.30 0.40 0.38 5.26% 0.27 0.27 9.91 14.74-4.83% 9.81 9.70 10.43 15.63-5.20% 10.13 10.00 9.83 10.40-0.57% 8.82 8.71 10.35 11.03-0.68% 9.10 8.98 1.58 1.54 2.60 0.91 0.88 2006 2008 2007 % 4.03 3.63 11.02 3.06 3.07 2008 12 31 (1) 5
2008 (%) 59,158,802 39.933-8995538 -8995538 50,163,264 33.86 1 2 30,129,000 0 0 30,129,000 2011 3 31 2007 3 31 7,407,776 2008 3 31 20,638,517 7,407,776 0 13,230,741 7,407,776 2009 3 31 13,230,741 716,562 716,562 0 0 2008 4 2 871,200 871,200 0 0 2008 4 2 5,839,266 0 0 5,839,266-6 (%) 2 544,500 0.37 0 544,500 0.37 3 58,614,302 39.563-8995538 -8995538 49,618,764 33.49 58,609,325 39.56-8995538 -8995538 49,613,787 33.487 4,977 0.003 0 4,977 0.003 88,996,720 60.07 +8995538 +8995538 97,992,258 66.14 1 88,996,720 60.07 +8995538 +8995538 97,992,258 66.14 2 3 4 148,155,52 148,155,522 100 0 0 2 100
2008 544,500 0 0 544,500 363,000 0 0 363,000 30,000 0 0 30,000 21,780 0 0 21,780 4977 0 0 4,977 59,158,802 8995538 0 50,163,264 - - (3) (4) 8,995,538 2008 4 1 8,995,538 2008 4 2 (5) 2 13,137 3 ( 20081231) 10 % 20.34 3012.90 3012.90 3012.90 13.96 2068.2993 1323.0741 5.00 740.7796 4.97 736.3300 3.94 583.9266 583.9266 3.21 475.00 2.66 394.5990 2.35 347.5922 2.29 340.00 1.67 247.4800 7
2008 10 7,452,252 7,407,796 7,363,300 4,750,000 3,945,990 3,475,922 3,400,000 2,474,800 (3 1,996,540 1,270,590 10 3 2002 4 2 70,000 5,000 4,600 52 8
2008 99% 89.50% 10.50% 51.35% 60% 20.34% 5% 2.29% 2009313 2,500 5,000 89.50% 10.50% 2009317 4 10% 2008 12 31 2068.2993 13.96% 1999 8 25 160,000 2008 12 31 1 1 9
2008 52 2008.9-2009.5 0 0 0.00 39 2006.5-2009.5 0 0 22.6 33 2008.9-2009.5 0 0 6.7 46 2006.5-2009.5 0 0 18 44 2006.5-2009.5 0 0 20 47 2006.5-2009.5 0 0 0.00 45 2006.5-2009.5 0 0 0.00 59 2006.5-2009.5 0 0 3.8 40 2006.5-2009.5 0 0 3.8 63 2006.5-2009.5 0 0 3.8 33 2006.5-2009.5 0 0 10 45 2006.5-2009.5 0 0 14 33 2006.5-2009.5 0 0 6 52 2006.5-2009.5 0 0 4.5 42 2006.5-2009.5 0 0 5 52 2006.5-2009.5 0 0 6 39 2007.6-2009.5 0 0 18 49 2007.6-2009.5 0 0 18 50 2006.5-2009.5 6,636 6,636 14 2 2008 11 2008 11 2 10
2008 ALL LIFE INC EAST MILE INVESTMENT LIMITED 701 MBA MBA 11
2008 12 3 1998 1986 11
2008 2008 174.2 4 2008 8 20 2008 9 2 2008 2008 9 2 5 2 2 0 0 0 8 5 3 0 0 8 5 3 0 0 8 5 3 0 0 8 5 3 0 0 8 4 3 1 0 8 5 3 0 0 8 5 3 0 0 8 4 3 1 0 13
2008 8 5 3 0 2008 12 31 1544 1135 65 68 276 148 374 1011 822 2007 [2008]27 ( [2008]45 ), 2008 7 19 3 14
2008 1 8 8 0 0 8 7 1 0 8 8 0 0 2 3 15
2008 16, 2008 2008 2007 2008320 2008321 200892 2008 200893 1 2008 --
2008 500 30 30 320 204,131.72, 15.16 9,620.21, 24.17 9,622.97, 24.25 5,916.71 25.33% 2007 2007 75% 83.24% 2 2008 2008 -- 2008 26 17
2008 4,441.71 6,323.90 2008 2009 (%) % % ( ) 1,997,023,288.97 1,706,725,577.87 14.54% 17.15% 17.20% -0.03 6,299,822.33 19,070.53 99.70% 24.65% - - 1,895,867,445.17 11.50% 107,455,666.13 299.96% 35,229.02 22.681% 3 18
2008 % % 342,722,926.35 19.55% 258,685,602.88 32.49% 31,920,916.17 1.82% 19,029,349.20 67.75% 133,063,158.10 7.59% 133,373,180.81-0.23% 389,840,976.84 22.23% 425,527,295.44-8.39% 315,132,158.84 17.97% 130,326,686.51 141.80% 400,000,000 22.81% 271,400,000.00 47.38% 183,097,082.26 10.44% 201,422,034.21-9.10% 1,753,480,953.90 100% 1,450,058,864.90 20.92% 4 19 2008 2007 % 66,194,469.58 69,404,284.06-4.62% 120,985,760.75 97,541,999.75 24.03% 23,987,347.77 23,633,142.70 1.50% 25,414,475.59 38,246,662.40-33.55% 33% 25% 5
2008 2008 2007 % 234,471,473.46 228,702, 482.84 2.52% -246,438,086.62-14,452,604.93-1605.15% 67,821,457.47 16,414,794.65 313.17% 55,854,844.31 230,664,672.56-75.79% 6 1 2 85% 136,832.16 49,380.72 192,756.68 10,520.01 7,786.41 2 4,000 87% 4,430.50 4,415.95 489.91 117.80 3 9,600 72.92% 51,786.86 9,323.01 4 10,000 2009 3 5,000 10,000 5% 85% 95% 17,682.09 4,934.43 5 500 20
2008 1,102.43 64.67 4,441.71-153.04 6 1,000 2,157.73 395.84 2008 1 26 6,323.90-595.96 7 10% 7 1, 2 2009 GDP 21
2008 22 3 2009 2009
2008 23 2009 2009 2009 2009
2008 24 4 2009 2009 60,000 2009 5 GDP
2008 13,306.32 13,337.32 31 0.23 % 1 2 2006 66,339.31 2006 5 27 2010 7,000 72.92% 50,959.00 2009 25
2008 2007 8 2,900 45% 2007 11 1,629 4,529 9,500 45% 2007 12 4,150 320 6,333.296 2006826 200915 8,233.2848 2,333.2848 2008 1 2008 2 26 2008 2 29 2008 4 21 2008 4 23 2008 7 18 2008 7 19 2008 8 15 2008 8 16 26
2008 2008 8 21 2008 8 22 2008 8 26 2008 8 28 2008 9 2 2008 9 3 2008 10 29 2008 10 31 2 12007 2007 2007 22008 2008320 2007 2008 2007 148,155,522, 10 3 44,446,656 1 20,400 2 15,000 2008829, 2008 27
2008 3 3 2 1 2008 2008 2009120 2008 2008 2008 2008 2009 4 10 2008 12 31 2008 2 2008 28
2008 2009120 2008 2009 2 3 2009410 3 2008 2008 2008 4 2008 200923 2008 8 200925 320 29
2008 2009422 20081231 2008 2008 2008 5 2008 2009 4 5 3 2008 2008 5,916.71 19,797.66 25,714.37 30
2008 2008 148,155,522 10 5 1.00 88,893,313.2 168,250,414.75 2008 148,155,522 10 5 74,077,761 78,657,216.67 148,155,522 296,311,044 2007 0 79,242,685.86-2006 22,223,328.30 44,132,012.70 50.36% 2005 19,556,744.40 38,664,545.54 50.58% 2007 2008 5 2008 2 26 2007 2007 2008 2 29 2008 4 21 2008 2008 8 26 31
2008 2008 2008 10 29 2008 1 2008 2 2008 3 4 5 17,000 32
2008 1 2 3 3 2008 17,000 4 20089317,000 200893-2015 93 15,000.00 15,000.00 10,000.00 10,000.00 ( ) 25,000.00 41.89% 70 0.00 5,000.00 50 0.00 5,000.00 5 5% 5% 33
2008 12.00/ 5% 2008 6 2008 25 2008 11 7 8 9 HK8227 14,600,000 15.45% 14,600,000 / / 14,600,000 -- 14,600,000 / / 10 ( ) 34
2008 59,000,000 63,332,960 3.76% 59,000,000 / / 200,000 161,742 0.0024% 200,000 / / 59,200,000 63,494,702 59,200,000 / / 200915 6333.296 200917 11 2008 01 03 2008 01 07 2008 03 12 2008 03 18 2008 6 19 2008 07 07 2008 07 23 2008 10 06 2008 10 31 12 35
2008 450 13 1 2008 1 25 2 2007 2007 2008 2 29 3 2008 13 4 2007 2008 3 15 5 2007 2008 3 21 6 2008 3 27 7 2008 4 1 8 2008 2008 4 23 9 2008 5 17 10 2008 5 20 11 2008 7 4 12 2008 7 17 36
2008 13 2008 7 19 14 2008 2008 8 16 15 2008 2008 8 22 16 2008 2008 8 27 17 2008 2008 8 28 18 2008 2008 8 29 19 2008 8 30 20 2008 2008 9 3 21 2008 9 6 22 2008 2008 10 31 23 2008 12 6 24 2008 12 20 25 2008 12 25 37
2008 Xian Xigema Certified Public Accountant Firm Limited (2009)0251 2008 12 31 2008 1 2 3 38
2008 2008 12 31 2008 39
2008 01 2008 12 31 : 1 407,194,240.31 8,984,165.17 346,339,396.00 7,633,010.67 2 19,012,667.86 12,730,000.00 3 287,887,237.45 229,867,797.65 5 500,000.00 500,000.00 4 35,823,021.04 293,681,759.55 16,087,805.23 73,430,932.85 6 31,920,916.17 19,029,349.20 781,838,082.83 302,665,924.72 624,554,348.08 81,563,943.52 : 7 133,063,158.10 448,363,158.10 133,373,180.81 448,673,180.81 8 389,840,976.84 3,076,668.41 425,527,295.44 9,350,383.18 9 315,132,158.84 5,456,296.94 130,326,686.51 10 96,559,868.23 942,520.18 106,588,941.89 35,482,770.22 11 21,528,098.87 21,528,098.87 12 9,258,163.60 6,214,869.00 13 6,260,446.59 4,347.24 1,945,444.30 16,126.93 971,642,871.07 457,842,990.87 825,504,516.82 493,522,461.14 1,753,480,953.90 760,508,915.59 1,450,058,864.90 575,086,404.66 40
2008 01 2008 12 31 : 16 400,000,000.00 271,400,000.00 20 30,800,000.00 51,450,000.00 20 200,819,546.26 7,289,417.76 150,774,548.58 7,289,417.76 20 65,124,991.29 57,000.00 90,370.00 17 12,933,344.31 2,135,762.56 6,243,857.51 2,197,153.41 18 39,424,183.56-442,275.74 50,521,369.22 6,736,447.70 19 5,267,901.54 5,267,901.54 5,564,629.86 5,564,629.86 20 112,654,856.29 385,425,525.05 82,498,262.19 192,457,320.76 867,024,823.25 399,733,331.17 618,543,037.36 214,244,969.49 : 21 183,097,082.26 201,422,034.21 22 99,597.00 99,597.00 99,597.00 99,597.00 183,196,679.26 99,597.00 201,521,631.21 99,597.00 1,050,221,502.51 399,832,928.17 820,064,668.57 214,344,566.49 : 23 148,155,522.00 148,155,522.00 148,155,522.00 148,155,522.00 24 152,734,977.67 152,734,977.67 152,734,977.67 152,734,977.67 25 38,827,062.35 38,827,062.35 38,827,062.35 38,827,062.35 26 257,143,727.95 20,958,425.40 197,976,628.74 21,024,276.15 596,861,289.97 360,675,987.42 537,694,190.76 360,741,838.17 37 106,398,161.42 92,300,005.57 703,259,451.39 360,675,987.42 629,994,196.33 360,741,838.17 1,753,480,953.90 760,508,915.59 1,450,058,864.90 575,086,404.66 41
2008 02 2008 : 27 28 2,041,317,154.24 1,139,820.72 1,772,527,212.15 653,951.20 1,709,561,039.78 1,474,239,632.03 35,967.32 29 22,612,142.61 62,690.15 16,568,035.05 30 66,194,469.58 680,346.05 69,404,284.06 3,254,439.06 30 120,985,760.75 4,382,761.87 97,541,999.75 6,068,269.82 31 23,987,347.77-65,758.52 23,633,142.70-88,685.83 32 1,465,121.36-47,774.88 341,566.89-93,024.22 : 33-309,160.06-309,160.06 36,072,890.56 33,560,610.49 : -310,022.71-310,022.71 1,452,923.97 1,452,923.97 96,202,112.33-4,181,604.01 126,871,442.23 25,037,595.54 : : 34 4,771,299.78 4,728,200.37 404,468.91 39,798.31 35 4,743,681.46 515,960.69 245,498.29 10,000.00 : 126,436.17 15,960.69 96,229,730.65 30,635.67 127,030,412.85 25,067,393.85 : 36 25,414,475.59 96,486.42 38,246,662.40 5,170,794.28 70,815,255.06-65,850.75 88,783,750.45 19,896,599.57 59,167,099.21 79,242,685.86 11,648,155.85 9,541,064.59 0.40 0.53 0.40 0.53 42
2008 2008 03 : 2,233,950,317.77 1,196,820.72 38 94,446,792.93 374,226,470.14 2,328,397,110.70 375,423,290.86 1,715,354,355.64 56,015,486.79 1,798,528.76 159,499,533.82 7,997,275.94 38 163,056,260.99 398,719,550.99 2,093,925,637.24 408,515,355.69 234,471,473.46-33,092,064.83 : 500,862.65 500,862.65 38,050,155.00 38,040,155.00 38,551,017.65 38,541,017.65 284,989,104.27 3,801,070.00 284,989,104.27 3,801,070.00-246,438,086.62 34,739,947.65 : 2,450,000.00 470,000,000.00 472,450,000.00 0.00 364,524,951.95 40,103,590.58 296,728.32 404,628,542.53 296,728.32 67,821,457.47-296,728.32 55,854,844.31 1,351,154.50 : 342,839,396.00 7,633,010.67 398,694,240.31 8,984,165.17 43
2008 2007 03 : 2,131,886,666.94 353,000.00 140,851,050.83 24,243,323.18 2,272,737,717.77 24,596,323.18 1,755,183,741.79 58,392,647.91 10,060,935.75 103,186,758.34 1,755,587.88 127,272,086.89 134,395,262.36 2,044,035,234.93 146,211,785.99 228,702,482.84-121,615,462.81 : 517.59 517.59 281,560,491.68 283,200,000.00 281,561,009.27 283,200,517.59 201,281,678.06 10,348.00 47,290,000.00 45,290,000.00 47,441,936.14 88,500,000.00 296,013,614.20 133,800,348.00-14,452,604.93 149,400,169.59 : 460,000,000.00 460,000,000.00 0.00 389,650,135.17 53,935,070.18 20,661,728.32 443,585,205.35 20,661,728.32 16,414,794.65-20,661,728.32 230,664,672.56 7,122,978.46 : 112,174,723.44 510,032.21 342,839,396.00 7,633,010.67 44
2008 2008 148,155,522.00 152,734,977.67 38,827,062.35 197,976,628.74 92,300,005.57 629,994,196.33 0.00 148,155,522.00 152,734,977.67 38,827,062.35 197,976,628.74 92,300,005.57 629,994,196.33-0.00 0.00 59,167,099.21 14,098,155.85 73,265,255.06 59,167,099.21 11,648,155.85 70,815,255.06 0.00 0.00 1 2 3 4 0.00 0.00 0.00 59,167,099.21 11,648,155.85 70,815,255.06 2,450,000.00 2,450,000.00 1. 2,450,000.00 2,450,000.00 2 3 0.00 () 0.00 0.00 0.00 1 2. 3 0.00 4 1 2 3 4 148,155,522.00 152,734,977.67 38,827,062.35 257,143,727.95 106,398,161.42 703,259,451.39 45
2008 2008 148,155,522.00 127,162,070.51 82,308,527.39 96,048,871.90 72,843,508.68 526,518,500.48-45,471,125.00 46,898,059.24 51,846,355.57 53,273,289.81 148,155,522.00 127,162,070.51 36,837,402.39 142,946,931.14 124,689,864.25 579,791,790.29-25,572,907.16 1,989,659.96 55,029,697.60-32,389,858.68 50,202,406.04 79,242,685.86 9,541,064.59 88,783,750.45 25,572,907.16 25,428,127.85 51,001,035.01 1 2 3 4 25,572,907.16 25,428,127.85 51,001,035.01 25,572,907.16 79,242,685.86 34,969,192.44 139,784,785.46-67,359,051.12-67,359,051.12 1. 2 3-67,359,051.12-67,359,051.12 ( 1,989,659.96-24,212,988.26-22,223,328.30 1 1,989,659.96-1,989,659.96 2. 3-22,223,328.30-22,223,328.30 4 1 2 3 4 148,155,522.00 152,734,977.67 38,827,062.35 197,976,628.74 92,300,005.57 629,994,196.33 46
2008 2008 148,155,522.00 152,734,977.67 38,827,062.35 21,024,276.15 360,741,838.17 0.00 148,155,522.00 152,734,977.67 38,827,062.35 21,024,276.15 360,741,838.17 - -65,850.75-65,850.75-65,850.75-65,850.75 1 2 3 4-65,850.75-65,850.75 1. 2 3 ( 0.00 0.00 1 2. 3 0.00 4 1 2 3 4 148,155,522.00 152,734,977.67 38,827,062.35 20,958,425.40 360,675,987.42 47
2008 2008 148,155,522.00 127,162,070.51 51,687,014.63 126,670,384.66 453,674,991.80-14,849,612.24-101,329,719.82-116,179,332.06 148,155,522.00 127,162,070.51 36,837,402.39 25,340,664.84 337,495,659.74-25,572,907.16 1,989,659.96-4,316,388.69 23,246,178.43 19,896,599.57 19,896,599.57 25,572,907.16 25,572,907.16 1 2 3 4 25,572,907.16 25,572,907.16 25,572,907.16 19,896,599.57 45,469,506.73 1. 2 3 ( 1,989,659.96-24,212,988.26-22,223,328.30 1 1,989,659.96-1,989,659.96 2. 3-22,223,328.30-22,223,328.30 4 1 2 3 4 148,155,522.00 152,734,977.67 38,827,062.35 21,024,276.15 360,741,838.17 48
2008 49. 1. 198612 (1986)398 199211 (1992)892 19937 (1993)13 (1993)31 19938 9 199612 (1996)61 20076 2 6 610100117171 3 4 2006 2 15 2008 38
2008 1 23 2 3 4 50
2008 100 5 6 1 5 % 1-2 10 % 2-3 20 % 3-5 50 % 5 100 % 1 2 3 4 5 6 51
2008 7 8 1 2 3 4 5 6 1 5000 5000 2000 2 3 4 52
2008 5 6 7 8 9 10 11 5% 12 13 % 5-35 19.00-2.71 3-15 31.67-6.33 5-15 19.00-6.33 8 11.88 14 15 16 53
2008 1 2 3 4 5 : 1 2 3 4 54
2008 3 5 1 2 3 4 5 6 1 55
2008 2 3 1 2 3 1 2 3 4 5 56
2008 6 50. : 1 2 3 17% 13% 5% Pt 5% 7% 3% 57
2008 20000 19000 85% 50 50 100% EMBA ; 4000 ; 3480 87% 1000 1000 100% 5000 5000 100% 20093 5000 500 500 100 1000 1000 100 9600 7000 72.92 500 255 51% 20083 255 51% 58
2008 1 2,659,869.36 2,345,639.13 401,101,566.84 337,729,632.14 3,432,804.11 6,264,124.73 407,194,240.31 346,339,396.00 (1) 308 (2) 850 (3) 2 1 () % 1 1 20,013,334.59 99.88 5% 1,000,666.73 12 2 10% 0.00 23 3 20% 0.00 35 5 50% 0.00 5 23,575.22 0.12 100% 23,575.22 20,036,909.81 100.00 1,024,241.95 () % 1 1 13,400,000.00 99.82 5% 670,000.00 12 2 10% 23 3 20% 35 5 50% 59
2008 5 23,575.22 0.18 100% 23,575.22 13,423,575.22 100.00 693,575.22 2000 2 () % 20,000,000.00 99.82 1,000,000.00 23,575.22 0.12 23,575.22 13,334.59 0.06 666.73 20,036,909.81 100.00 1,024,241.95 () % 13,400,000.00 99.82 670,000.00 23,575.22 0.18 23,575.22 13,423,575.22 100.00 693,575.22 100 100 5 3 20,023,575.22 99.93 13,334.59 0.07 20,036,909.81 100.00 4 5%(5%) 3 60
2008 1 1 1 287,467,930.53 229,867,797.65 1 2 2 419,306.92 2 3 3 3 287,887,237.45 229,867,797.65 2 % 254,377,530.24 88.36 33,509,707.21 11.64 287,887,237.45 100.00 3 5%(5%) 4 1 () % 1 1 35,377,191.42 90.07 5% 1,768,859.57 12 2 2,309,286.66 5.88 10% 230,928.67 23 3 166,454.00 0.42 20% 33,290.80 35 5 6,336.00 0.02 50% 3,168.00 5 1,416,857.31 3.61 100% 1,416,857.31 39,276,125.39 100.00 3,453,104.35 61
2008 () % 1 1 16,473,516.08 89.20 5% 823,675.80 12 2 337,203.45 1.83 10% 33,720.35 23 3 84,000.00 0.45 20% 16,800.00 35 5 134,563.71 0.73 50% 67,281.86 5 1,439,532.01 7.79 100% 1,439,532.01 18,468,815.25 100.00 2,381,010.02 2 () % 0.00 1,416,857.31 3.61 1,416,857.31 37,859,268.08 96.39 2,036,247.04 39,276,125.39 100.00 3,453,104.35 () % 2,100,000.00 11.37 105,000.00 1,439,532.01 7.79 1,439,532.01 14,929,283.24 80.84 836,478.01 18,468,815.25 100.00 2,381,010.02 100 100 5 3 % 2,532,026.53 6.45 62
2008 36,744,098.86 93.55 39,276,125.39 100.00 4 5%(5%) 5 500,000.00 0.00 500,000.00 2004 6 1 599,333.10 68,820.00 11,918.00 656,235.10 2 0.00 9,591,268.24 0.00 9,591,268.24 3 18,430,016.10 182,171,768.34 178,928,371.61 21,673,412.83 4 0.00 342,419.10 342,419.10 19,029,349.20 192,174,275.68 179,282,708.71 31,920,916.17 1 2 3 4 0.00 0.00 0.00 0.00 7 1 63
2008 75,000.00 75,000.00 200,000.00 200,000.00 14,600,000.00 14,600,000.00 5,751.00 5,751.00 59,000,000.00 59,000,000.00 13,892,407.10 14,202,429.81 45,290,000.00 45,290,000.00 133,063,158.10 133,373,180.81 2 30% 30% 46,317,259.52 5,518,967.50-1,033,409.02 45% 45% 95,000,000.00 141,317,259.52 5,518,967.5-1,033,409.02 3 14,600,000.00 14,600,000.00 14,600,000.00 15.45% 200,000.00 200,000.00 200,000.00 0.0038% 75,000.00 75,000.00 75,000.00 0.063% 5,751.00 5,751.00 5,751.00 0.0079% 59,000,000.00 59,000,000.00 59,000,000.00 3.76% 64
2008 73,880,751.00 73,880,751.00 73,880,751.00 4 15,000,000.00 14,202,429.81 310,022.71 13,892,407.10 30% 45,290,000.00 45,290,000.00 45,290,000.00 45% 60,290,000.00 59,492,429.81 0.00 310,022.71 59,182,407.10 5 8 1 586,416,213.77 9,173,492.92 9,609,497.36 585,980,209.33 449,933,035.70 583,664.34 7,496,167.42 443,020,532.62 56,972,807.17 1,511,654.58 421,711.06 58,062,750.69 65,310,248.87 83,530.88 65,226,717.99 14,200,122.03 7,078,174.00 1,608,088.00 19,670,208.03 2160,888,918.33 39,081,761.78 3,831,447.62 196,139,232.49 94,581,896.83 21,932,193.81 2,038,070.85 114,476,019.79 28,042,805.94 7,819,579.29 415,682.08 35,446,703.15 32,536,154.45 7,311,424.16 12,946.79 39,834,631.82 5,728,061.11 2,018,564.52 1,364,747.90 6,381,877.73 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 425,527,295.44 0.00 0.00 389,840,976.84 355,351,138.87 328,544,512.83 28,930,001.23 22,616,047.54 32,774,094.42 25,392,086.17 8,472,060.92 13,288,330.30 65
2008 (1) (2) 30,000 10,829.71 (3) 9 75,818,971.92 54,507,714.59 130,326,686.51 5,456,296.94 30,658,553.77 186,572,301.62 222,687,152.33 9,004,091.80 9,004,091.80 9.95% 0.00 17,881,680.00 20,000,000.00 37,881,680.00 5,456,296.94 88,595,845.69 221,080,016.21 315,132,158.84 1 2 3 66
2008 4 7,000.00 10 1 130,387,645.31 28,290,411.76 34,500,000.00 124,178,057.07 1,610,000.00 1,610,000.00 94,277,645.31 94,277,645.31 34,500,000.00 34,500,000.00 0.00 8,290,411.76 8,290,411.76 20,000,000.00 20,000,000.00 2 23,798,703.42 3,819,485.42 0.00 27,618,188.84 627,229.78 40,250.04 667,479.82 23,171,473.64 3,047,407.32 26,218,880.96 0.00 211,220.68 211,220.68 520,607.38 520,607.38 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 106,588,941.89 24,470,926.34 34,500,000.00 96,559,868.23 982,770.22-40,250.04 0.00 942,520.18 71,106,171.67-3,047,407.32 0.00 68,058,764.35 34,500,000.00 0.00 34,500,000.00 0.00 0.00 8,079,191.08 0.00 8,079,191.08 0.00 19,479,392.62 0.00 19,479,392.62 12006 10 67
2008 2007 12 4150 2 3 10,829.71 4 7000 11 20,000,000.00 20,000,000.00 1,528,098.87 1,528,098.87 21,528,098.87 21,528,098.87 12 8,927,457.82 6,214,869.00 330,705.78 9,258,163.60 6,214,869.00 13 1 68
2008 279,946.83 150,750.00 577,631.61 303,734.17 1,992,160.40 492,160.40 3,410,707.75 998,799.73 6,260,446.59 1,945,444.30 2 0.00 0.00 14 1 3,074,585.24 1,492,921.32 89,860.27 299.99 4,477,346.30 : 693,575.22 330,666.73 0.00 0.00 1,024,241.95 2,381,010.02 1,162,254.59 89,860.27 299.99 3,453,104.35 2 3 4 5 6 7 8 9 10 11 3,074,585.24 1,492,921.32 89,860.27 299.99 4,477,346.30 15 1 69
2008 2 1 390,531,352.04 64,397,105.38 454,928,457.42 240,531,352.04 64,397,105.38 304,928,457.42 150,000,000.00 150,000,000.00 2 390,531,352.04 64,397,105.38 0.00 454,928,457.42 16 1 300,000,000.00 240,000,000.00 100,000,000.00 11,400,000.00 20,000,000.00 400,000,000.00 271,400,000.00 2 30,000,000.00 2008-9-26 2009-8-21 7.200 40,000,000.00 2008-9-26 2009-9-21 7.200 40,000,000.00 2008-1-18 2009-1-15 7.470 50,000,000.00 2008-4-10 2009-4-9 7.470 50,000,000.00 2008-7-10 2009-7-9 7.470 20,000,000.00 2008-7-11 2009-7-10 7.470 20,000,000.00 2008-3-24 2009-3-23 7.470 50,000,000.00 2008-12-26 2009-12-25 5.310 70
2008 50,000,000.00 2008-11-17 2009-2-16 6.600 20,000,000.00 2008-6-20 2009-6-19 9.780 30,000,000.00 2008-12-31 2009-12-30 6.138 400,000,000.00 17 2,050,660.21 53,882,091.78 47,918,170.38 8,014,581.61 0.00 2,904,414.17 2,904,414.17 0.00 208,875.50 143,713.15 121,034.90 231,553.75 1. 191,962.32 29,938.60 23,844.90 198,056.02 2.14,700.43 99,519.20 84,654.00 29,565.63 3. 0.00 4. 2,034.25 12,186.35 10,436.50 3,784.10 5. 89.25 1,034.50 1,049.75 74.00 6. 89.25 1,034.50 1,049.75 74.00 9,180.50 38,396.00 28,400.00 19,176.50 809,051.67 998,987.66 935,885.63 872,153.70 3,166,089.63 723,722.90 93,933.78 3,795,878.75 0.00 0.00 0.00 0.00 6,243,857.51 58,691,325.66 52,001,838.86 12,933,344.31 18 18,928,292.14 24,465,780.12 2,779,000.96 465,702.13 1,119,903.56 927,601.56 71
2008 1,677,833.22 1,907,697.92 11,531,436.51 18,670,128.15 1,718,272.95 2,671,853.48 209,059.05 159,969.19 5,881.50 719,073.82 817,585.18 215,257.73 429,169.99 526,053.62 39,424,183.56 50,521,369.22 19 5,267,901.54 5,564,629.86 5,267,901.54 5,564,629.86 20 72 30,800,000.00 51,450,000.00 200,819,546.26 150,774,548.58 65,124,991.29 90,370.00 112,654,856.29 82,498,262.19 409,399,393.84 284,813,180.77 (1) (2) 5%(5%) (3)
2008 2009 1 4,300,000.00 2009 2 3,600,000.00 2009 3 7,500,000.00 2009 4 2,600,000.00 2009 5 2,000,000.00 2009 6 10,800,000.00 30,800,000.00 4 21 1 178,297,082.26 196,622,034.21 4,800,000.00 4,800,000.00 183,097,082.26 201,422,034.21 2 108,297,082.26 2007.7.10-2017.7.9 8.33 / 4,800,000.00 2007.7.31-2009.3.28 9.792 70,000,000.00 2007.8.31-2009.12.20 10.368 183,097,082.26 22 99,597.00 99,597.00 99,597.00 99,597.00 73
2008 23 (%) (%) 59,158,802 39.933-8,995,538-8,995,538 50,163,264 33.86 1 2 544,500 0.37 544,500 0.37 3 58,614,302 39.563-8,995,538-8,995,538 49,618,764 33.49 58,609,325 39.56-8,995,538-8,995,538 49,613,787 33.487 4,977 0.003 4,977 0.003 88,996,720 60.07 +8,995,538 +8,995,538 97,992,258 66.14 1 88,996,720 60.07 +8,995,538 +8,995,538 97,992,258 66.14 2 3 4 148,155,522 100 0 0 148,155,522 100 24 74
2008 88,558,044.16 88,558,044.16 64,176,933.51 64,176,933.51 152,734,977.67 0.00 0.00 152,734,977.67 25 38,827,062.35 38,827,062.35 38,827,062.35 38,827,062.35 26 % 197,976,628.74 59,167,099.21 0.00 257,143,727.95 27 1 2,003,323,111.30 1,727,227,528.53 37,994,042.94 45,299,683.62 2,041,317,154.24 1,772,527,212.15 2 75
2008 1,997,023,288.97 1,704,609,071.42 17,564,452.11 6,299,822.33 5,054,005.00 2,003,323,111.30 1,727,227,528.53 3 1,895,867,445.17 1,700,361,123.92 107,455,666.13 26,866,404.61 2,003,323,111.30 1,727,227,528.53 28 1 1,706,744,648.40 1,469,190,488.32 2,816,391.38 5,049,143.71 1,709,561,039.78 1,474,239,632.03 2 1,706,725,577.87 1,456,202,926.35 0.00 12,987,561.97 19,070.53 1,706,744,648.40 1,469,190,488.32 3 76
2008 1,611,174,854.46 1,448,194,487.38 95,569,793.94 20,996,000.94 1,706,744,648.40 1,469,190,488.32 29 12,086,903.60 9,528,832.52 5% 1,456,774.42 252,700.25 5% 6,347,925.26 4,686,616.97 7% 2,720,539.33 2,008,550.16 3% 0.00 91,335.15 22,612,142.61 16,568,035.05 30 187,180,230.33 166,946,283.81, 20,233,946.52 66,194,469.58, 4.62% 120,985,760.75, 24.03%, 31 31,032,451.60 29,072,050.71 4,422,213.94 2,197,699.85-2,622,889.89-3,241,208.16 23,987,347.77 23,633,142.70 77
2008 32 1,465,121.36 341,566.89 1,465,121.36 341,566.89 33-309,160.06 1,453,441.56 34,619,449.00-309,160.06 36,072,890.56 34 78 1 4,728,200.37 0.00 ; 1,528,200.37 3,200,000.00 2 43,099.41 404,468.91
2008 31,717.00 11,380.00 36,100.00 31,719.41 336,651.91 4,771,299.78 404,468.91 12006 10 2007 12 4150 320 2 35 1 126,436.17 0.00 ; 126,436.17 2 4,617,245.29 245,498.29 34,200.00 4,545,387.50 30,000.00 1,200.00 71,857.79 180,098.29 4,743,681.46 245,498.29 36 29,729,477.88 38,557,662.29 79
2008-4,315,002.29-310,999.89 25,414,475.59 38,246,662.40 37 : 72,963,891.20 0.00 5,740,737.21 0.00 25,246,705.98 0.00 2,446,827.03 106,398,161.42 0.00 0.00 38 1 94,446,792.93 2 80 854,435.21 7,405,020.91 26,351,761.37 14,949,488.42 880,933.32 4,324,286.66 2,031,647.00 7,742,362.89 3,036,522.08 4,714,881.67 1,373,118.00 80,000,000.00 1,683,015.00 5,000,000.00 2,708,788.46
2008 163,056,260.99 39 1 () % 1 1 5% 12 2 10% 23 3 20% 35 5 50% 5 23,575.22 100.00 100% 23,575.22 23,575.22 100.00 23,575.22 () % 1 1 5% 12 2 10% 23 3 20% 35 5 50% 5 23,575.22 100.00 100% 23,575.22 23,575.22 100.00 23,575.22 2 () % 23,575.22 100.00 23,575.22 23,575.22 100.00 23,575.22 () 81 %
2008 23,575.22 100.00 23,575.22 23,575.22 100.00 23,575.22 100 100 5 3 () % 1 1 293,697,648.53 99.65 5% 16,638.98 12 2 10% 23 3 20% 35 5 1,500.00 0.00 50% 750.00 5 1,022,857.31 0.35 100% 1,022,857.31 294,722,005.84 100.00 1,040,246.29 () % 1 1 73,364,869.00 98.46 5% 12 2 10% 23 3 1,500.00 0.00 20% 300.00 35 5 129,727.71 0.17 50% 64,863.86 5 1,022,857.31 1.37 100% 1,022,857.31 74,518,954.02 100.00 1,088,021.17 4 () % 293,364,869.00 99.54 1,022,857.31 0.35 1,022,857.31 334,279.53 0.11 17,388.98 82
2008 294,722,005.84 100.00 1,040,246.29 () % 73,364,869.00 98.45 1,022,857.31 1.37 1,022,857.31 131,227.71 0.18 65,163.86 74,518,954.02 100.00 1,088,021.17 100 100 5 5% 5 83 75,000.00 75,000.00 200,000.00 200,000.00 14,600,000.00 14,600,000.00 5,751.00 5,751.00 13,892,407.10 14,202,429.81 190,000,000.00 190,000,000.00 59,000,000.00 59,000,000.00 500,000.00 500,000.00 34,800,000.00 34,800,000.00 5,000,000.00 5,000,000.00 45,290,000.00 45,290,000.00 70,000,000.00 70,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00
2008 448,363,158.10 448,673,180.81 6-309,160.06 33,560,610.49-309,160.06 33,560,610.49 1. 5000 2. 5000 3. 17000 4. 20081231 2009 1 5 3.76% 82,332,848.00 2000 1 70000 30,129,000 20.34 20.34 84
2008 2 ( ) 20000 19000 19000 85.00 85.00 6 6 50 50 50 100.00 100.00 4000 3480 3480 87.00 87.00 B 1000 1000 1000 100.00 85.00 6 5000 5000 5000 100.00 86.50 6 500 500 500 100.00 100.00 54 1000 1000 1000 100.00 100.00 50 19 9600 7000 7000 72.92 72.92 500 255 255 51.00 43.35 48 3. 9500 4 1 17000 2 2008 6 3 100 2008 6 27 85
2008 1 2008 03 : 1 : 70,815,255.06-65,850.75 : 1,403,061.06-47,774.88 39,081,761.78 789,502.51 3,819,485.42 40,250.04 2,324,970.38 ( ) -4,712,239.68-4,712,239.68 ( ) ( ) ( ) 31,032,451.60 ( ) 309,160.06 309,160.06 ( ) -4,315,002.29 11,779.69 ( ) ( ) -3,300,298.73 ( ) -7,548,501.28-220,048,709.49 ( ) 105,561,370.08 190,631,817.67 234,471,473.46-33,092,064.83 2 : 3 : 398,694,240.31 8,984,165.17 : 342,839,396.00 7,633,010.67 : : 55,854,844.31 1,351,154.50 86
2008 03 2007 : 1 : 88,783,750.45 19,896,599.57 : 341,566.89-93,024.22 36,245,234.87 816,586.78 3,087,657.36 40,250.04 ( ) ( ) ( ) ( ) 29,072,050.71 ( ) -36,072,890.56-33,560,610.49 ( ) -309,468.49 219,850.32 ( ) ( ) 21,597,424.99 ( ) 215,884,763.97-54,407,627.45 ( ) -129,927,607.35-54,527,487.36 228,702,482.84-121,615,462.81 2 : 3 : 342,839,396.00 7,633,010.67 : 112,174,723.44 510,032.21 : : 230,664,672.56 7,122,978.46 87
2008 2008 398,694,240.31 342,839,396.00 2,659,869.36 2,345,639.13 392,601,566.84 334,229,632.14 3,432,804.11 6,264,124.73 398,694,240.31 342,839,396.00 8,500,000.00 3,500,000.00 407,194,240.31 346,339,396.00 2 9 2007 20081-12 (%) () 9.91 10.43 0.40 0.40 9.83 10.35 0.40 0.40 20071-12 (%) () 14.74 15.63 0.53 0.53 10.40 11.03 0.38 0.38 88
2008 3 1 2008 ( ) : 4,601,764.20 43,099.41 4,617,245.29 27,618.32-23,979.58 3,638.74 482,025.93-478,387.19 2008 2009 4 22 89
2008. 2008. 2008. 2008. 90