深天地Ａ(000023)2008年年度报告

000023 A 2009 005 SHENZHEN UNIVERSE GROUP CO.,LTD. 1 2 ……… 2 ……… 4 ……… 7 ……… 9 ……… 16 ……… 21 ……… 28 ……… 29 ……… 54 ……… 57 ……… 70 ……… 150 3 1 SHENZHEN UNIVERSE GROUP CO.,LTD. 2 3 10 0755 86154212 0755 86154040 std000023@vip.163.com 4 4 10 518057 http://www.000023.cn std000023@vip.163.com 5 http //www.cninfo.com.cn 6 : A 000023 7 1984 11 16 5 1993 6 30 2006 7 18 10 4403011026975 440301192192827 04001694 440303192192827 04001694 19219282 7 2006 6 17,937,527.33 16,065,411.95 21,315,123.44 15,513,453.04 -76,619,211.12 -5,374,463.73 61,620.00 10,837,785.47 -305,151.22 28,422.56 5,801,670.40 7 536,427,124.64 626,407,643.35 -14.36% 670,017,516.39 663,360,228.80 16,065,411.95 17,900,404.66 -10.25% 32,041,505.18 32,933,703.72 21,315,123.44 20,166,029.88 5.70% 28,291,102.90 32,488,942.43 15,513,453.04 9,175,201.57 69.08% 21,929,195.25 26,137,034.78 0.1536 0.1453 5.71% 0.2039 0.2341 0.1536 0.1453 5.71% 0.2039 0.2341 0.1118 0.0661 69.14% 0.1580 0.1884 0.31 7.15 6.84 10.18 12.94 0.17 7.17 7.00 10.73 13.69 2.09 5.20 3.11 7.89 10.41 2.03 5.22 3.19 8.31 11.01 -76,619,211.12 -67,616,899.87 -13.31% 34,751,564.98 34,751,564.98 -0.55 -0.49 -12.24% 0.25 0.25 974,456,850.96 799,195,021.69 21.93% 921,397,030.34 884,427,126.75 298,220,848.48 294,707,377.20 1.19% 277,955,753.72 251,009,027.86 2.15 2.12 1.42% 2.00 1.81 8 6,877 9 6,937,812 2008 3 16 2008 8 30 1 2 3 1993 2 22 3.10 / 230 1994 8 1 10 5% ( 5%) 10 5% 5% 46,914,468 28,625,457 17,455,648 11,169,809 1,348,815 A 46,914,468 18,847 10 % 1 33.81% 46,914,468 46,914,468 46,914,468 2 20.63% 28,625,457 17,455,648 0 3 0.79% 1,100,000 0 4 0.47% 650,200 0 5 0.35% 482,500 0 6 0.29% 406,226 0 7 0.29% 404,700 0 11 8 0.29% 396,412 0 9 0.26% 356,000 0 10 0.21% 292,660 0 1986 7 25,000 51% 49% 2001 4 10,000 5% 3,750 15% 12 100% 49% 51% 33.81 20.63% 45.56% 10% 10% 10% 10% 13 10 1 11,169,809 2 1,100,000 3 650,200 4 482,500 5 406,226 6 404,700 7 396,412 8 356,000 9 292,660 10 267,800 14 10 2010 3 16 6,937,812 2011 3 16 13,875,624 46,914,468 2012 3 16 46,914,468 2007 7 10 6,937,812 2008 3 16 13,875,624 17,455,648 2009 3 16 17,455,648 15 1 ( ) 58 2008.6.10 2011.6.9 9,170 0 9,170 57 2008.6.10 2011.6.9 1,310 0 1,310 25.17 07 48 2008.6.10 2011.6.9 0 0 0 7 39 2008.6.10 2011.6.9 0 0 0 36 2008.6.10 2011.6.9 0 0 0 44 2008.6.10 2011.6.9 0 0 0 29.46 31 2008.6.10 2011.6.9 0 0 0 3.6 38 2008.6.10 2011.6.9 0 0 0 3.6 34 2008.6.10 2011.6.9 0 0 0 3.6 59 2008.6.10 2011.6.9 0 0 0 33.25 50 2008.6.10 2011.6.9 0 0 0 40 2008.6.10 2011.6.9 0 0 0 54 2008.6.10 2011.6.9 0 0 0 18.32 45 2008.6.10 2011.6.9 0 0 0 18.13 38 2008.6.10 2011.6.9 0 0 0 29.64 20.61 07 41 2008.6.10 2011.6.9 0 0 0 3 16 55 2008.6.10 2011.6.9 0 0 0 26.52 46 2008.6.10 2011.6.9 0 0 0 19.77 2008 2007 2008 2 1 58 30 57 39 17 48 36 44 31 38 34 ACCA 2 59 50 40 54 45 3 38 MBA 18 55 46 1 2008 10 24 2008 2 2008 112 8 2008 3.6 1 19 2 20 1,121 671 45 191 41 173 7 101 100 171 33.81% 21 9 3 1/3 22 37 23 5 3 2 0 5 3 2 0 5 5 0 0 - 5 4 1 0 2 6 6 0 0 - 6 6 0 0 - 6 6 0 0 - 24 33.81% 25 1 2 3 4 ISO9000 ISO14000 OHSAS18000 2008 2008 26 27 2007 1 2008 6 10 2007 1 2007 2 2007 3 2007 4 2007 5 2007 6 2008 7 2008 8 9 10 11 2008 6 11 www.cninfo.com.cn 2 2008 11 12 2008 2008 11 13 www.cninfo.com.cn 3 2008 12 29 2008 2008 12 30 www.cninfo.com.cn 28 1 53,643 14.36% 1,794 42.83% 1,607 10.22% 2,132 5.70% 53,643 62,641 -14.36% 1,794 1,256 42.83% 1,607 1,790 -10.22% 2,132 2,017 5.70% 1 29 1 2008 2008 2 2008 A 24 B 17 C 85% 30 2008 6 29 2008 12 6 233 100 22 19 31,248 156,332,882 121,856,073 1.6 2 31 2 1 32 4,425 1,497 66.17% -66.97% -82.32% 29.39% 47,506 42,141 11.29% -1.45% -8.40% 6.72% 4,425 1,497 66.17% -66.97% -82.32% 29.39% 46,694 41,673 10.75% -0.99% -7.36% 6.13% 2 481,259,948.87 593,248,749.46 -19% 55,167,175.77 33,158,893.89 66% 33 3 115,581,653.47 26.06% 136,960,291.66 25.53% 3 1 2,886.88 2.96% 1,319.25 1.65% 1,567.63 118.83% 33,115.04 33.98% 20,017.63 25.05% 13,097.41 65.43% 1,914.37 1.96% 386.51 0.48% 1,527.86 395.30% 100.00 0.10% 1,774.85 2.22% -1,674.85 -94.37% 10,223.36 10.49% 2,217.69 2.77% 8,005.67 360.99% 16,039.88 16.46% 601.95 0.75% 15,437.93 2,564.65% 118.83% 65.43% 395.30% 94.37% 34 360.99% 2564.65% 2 2006 3 908.53 473.40 435.13 91.91% -554.78 312.69 -867.47 -277.42% 91.91% 277.42% 4 35 1,763,860.00 52,541,609.93 -50,777,749.93 -96.64% 0.00 -1,151,577.93 1,151,577.93 100.00% 30,067,514.83 13,143,637.49 16,923,877.34 128.76% 0.00 12,000,000.00 -12,000,000.00 -100.00% -26,631,768.83 26,246,394.51 -52,878,163.34 -201.47% 333,000,000.00 179,000,000.00 154,000,000.00 86.03% 37,476,380.94 13,537,018.88 23,939,362.06 176.84% 114,086,394.64 18,877,843.27 95,208,551.37 504.34% 36 5 6 37 38 7 8 1 1 39 2008 2 , 40 2 41 2009 3 2009 3 6 2009 2009 42 4 43 1 2008 “ ” “ ” “ ” “ ” 2 3 4 44 5 2009 1993 45 1,704 11 1 2008 1 30 1 2007 2 2007 3 2007 4 2007 5 2007 6 2007 7 2008 8 2007 9 2007 46 10 2008 11 12 2008 2008 2 2 www.cninfo.com.cn 2 2008 3 7 1 2 3 2008 3 11 www.cninfo.com.cn 3 2008 4 18 1 2008 2 3 4 5 6 7 2007 2008 4 22 www.cninfo.com.cn 4 2008 5 7 2007 2007 2008 5 8 www.cninfo.com.cn 5 2008 5 16 1 2007 2 2007 2008 5 21 www.cninfo.com.cn 47 6 2008 6 10 1 2 3 4 5 6 2008 6 11 www.cninfo.com.cn 7 2008 7 17 2008 7 19 www.cninfo.com.cn 8 2008 7 29 9 2008 8 13 1 2008 2 2008 10 2008 10 24 1 2008 2 3 4 2008 2008 2008 10 28 www.cninfo.com.cn 11 2008 12 11 1 2 2008 48 2008 2008 12 13 www.cninfo.com.cn 2008 6 10 2007 2007 138,756,240 10 1.1615 10 1.0454 16,116,537.28 2008 8 8 2008 4 17 2008 11 12 2008 2008 12 29 2008 49 3 2 2008 5 3 50 2008 2007 2008 2008 12 31 21,315,123.44 2008 15,019,407.01 10 1,501,940.70 46,043,846.84 2008 16,116,537.28 2008 43,444,775.87 2008 2008 138,756,240 10 2008 2007 138,756,240 51 10 1.1615 10 1.0454 16,116,537.28 2008 8 8 2005 0 -24,692,541.84 0% 2006 1,387,562.40 28,291,102.90 4.90% 2007 16,116,537.28 20,166,029.88 79.92% 2008 [2003]56 2008 12 31 2008 2008 12 31 ( ) 2008 12 31 52 2008 12 31 2008 2008 12 31 2008 12 31 3,419 5,840 6,556 2,703 - 534 1,110 1,505 139 85 85 - - - - 2,015 2,015 4,038 8,965 8,061 4,942 2 2008 2008 12 31 50% [2003]56 53 2008 1 2008 1 30 1 2007 2 2007 3 2007 4 2007 5 2007 6 2007 7 2008 8 2007 9 2008 10 2 2008 4 18 1 2008 2 3 2008 6 10 4 2008 7 30 54 5 2008 8 13 2008 6 2008 10 24 1 2008 2 3 7 2008 12 11 1 2 2008 1 2 2008 3 1,704 55 4 1993 5 6 56 2008 2007 55,195,401.32 11.82% 51,653,640.26 10.95% - - 801,036.83 0.17% 55,195,401.32 11.82% 52,454,677.09 11.12% 57 : -11,115,101.43 28,419,911.99 10,916,526.61 10,916,526.61 - 845,754.12 - 102,776.57 20,153,569.00 20,153,569.00 615,850.16 2,080,360.86 - 860,134.29 58 9,038,467.57 49,419,235.11 20,153,569.00 1 2008-12-31 2008-1-1 161,800,000.00 120,916,491.89 2 1 2008 1 30 2008 2008 16% 2008 6 10 2007 2008 2 2 6 11 2 2008 12 30 59 40 3,041.01 [2008] 019 2008 12 4 20,608,900.00 20,153,569.00 2008 2 2008 12 13 60 1 ( “ ” ) 7,440,000.00 / 180,000,000.00 2 “ ” 68 61 2000 13 3 2000 13 7 2000 13 9 31,000 2007 12 31 240,000,000.00 88,570,000.00 151,430,000.00 3 2008 8 31 179,743,000.00 4 744 62 2008 1 2008 10 28 www.cninfo.com.cn 1 80% 2008 12 31 26 1,100 2 2008 4 24 160,000,000.00 2008 12 31 31,139 2007 4 16 2/3 2007 5 18 2007 2007 4 18 5 19 2008 5 20 5,000 2008 5 22 63 3 2008 3 28 1,000 2008 12 31 700 5% 1 2 64 2006 2008 6,000 2,000 2007 2009 35% 3 55,500,000 46,914,468 2006 3 14 2009 7 31 2008 2006 2008 2007 2007 138,756,240 10 1.1615 10 1.0454 16,116,537.28 65 2008 8 8 6,937,812 2008 9 3 17,455,648 2008 6 10 2007 2008 30 2003 6 1 66 2 2008 2007 4 2008 [2008]27 [2008]62 2008 7 19 http://www.cninfo.com.cn 2008 37 http://www.cninfo.com.cn 67 1 2007 2008 2 2 C21 2 2008 2 2 C21 3 2008 2 2 C21 4 2008 2 2 C21 5 2008 3 11 A12 6 2008 2008 4 1 C16 7 2008 2008 4 22 C24 8 2008 4 22 C24 9 2008 4 22 C24 10 2007 2008 4 22 C24 11 2008 2008 4 22 C24 12 2007 2008 5 8 C8 13 2008 5 21 A8 14 2007 2008 5 21 A8 15 2008 5 22 C11 16 2007 2008 5 30 C19 17 2007 2008 6 11 B10 18 2008 6 11 B10 19 2008 6 11 B10 20 2008 7 10 C64 21 2008 7 19 B36 22 2007 2008 8 1 C8 23 2008 2008 8 15 C2 24 2008 8 30 C5 25 2008 2008 10 28 D20 26 2008 10 28 D20 27 2008 10 28 D20 68 28 2008 10 28 D20 29 2008 2008 10 28 D20 30 2008 2008 11 13 A4 31 2008 11 18 D2 32 2008 12 13 B21 33 2008 12 13 B21 34 2008 12 13 B21 35 2008 2008 12 13 B21 36 2008 12 18 B7 37 2008 2008 12 30 D3 69 [2009]065 ( ) ( ) 2008 12 31 2008 1 2 3 70 2008 12 31 2008 2009 3 31 71 2008 12 31 2008-12-31 2007-12-31 1 63,316,286.92 52,480,872.23 - - 2 20,000.00 3 171,506,185.54 171,347,592.71 4 28,868,818.23 13,192,471.34 - - - - 5 8,328,796.95 10,888,983.81 6 331,150,363.27 200,176,323.12 - - - - 603,190,450.91 448,086,243.21 - - - - - 7 450,000.00 790,000.00 8 5,610,859.12 4,251,117.96 9 124,775,333.51 143,755,386.96 10 180,105,335.19 167,233,914.40 - - - - - - - - 11 5,867,781.39 6,253,794.39 - - - - 12 19,143,736.72 3,865,085.87 13 35,313,354.12 24,959,478.90 - 371,266,400.05 351,108,778.48 974,456,850.96 799,195,021.69 72 2008 12 31 2008-12-31 2007-12-31 16 173,300,000.00 176,116,491.89 - - 17 1,000,000.00 17,748,450.00 18 107,917,973.43 108,180,256.96 19 102,233,573.25 22,176,911.96 20 19,485,864.96 18,739,230.86 21 25,566,951.64 26,227,028.70 - - 3,104,149.71 3,417,631.20 22 77,101,303.59 122,408,955.36 - - - - 509,709,816.58 495,014,956.93 23 160,398,770.88 6,019,503.41 - - 2,376,107.33 - - - - - - - - - 162,774,878.21 6,019,503.41 672,484,694.79 501,034,460.34 24 138,756,240.00 138,756,240.00 25 84,919,540.47 86,604,655.35 - - 26 37,257,775.24 35,755,834.54 27 37,287,292.77 33,590,647.31 - - 298,220,848.48 294,707,377.20 3,751,307.69 3,453,184.15 301,972,156.17 298,160,561.35 974,456,850.96 799,195,021.69 ( ) 73 2008 2008 2007 536,427,124.64 626,407,643.35 28 536,427,124.64 626,407,643.35 519,804,611.31 618,789,547.43 28 443,452,935.42 546,521,004.08 29 3,996,092.10 9,243,450.37 9,085,283.24 4,734,015.70 53,102,794.22 51,854,601.59 30 10,890,798.60 8,474,781.55 31 -723,292.27 -2,038,305.86 ( “-” - - ( “-” 32 1,315,014.00 4,940,537.72 - - ( “-” - - ( “-” 17,937,527.33 12,558,633.64 33 4,606,218.70 7,531,917.08 34 6,478,334.08 2,190,146.06 6,000,207.31 513,443.69 ( “-” 16,065,411.95 17,900,404.66 35 -5,547,835.03 3,126,887.88 ( “-” 21,613,246.98 14,773,516.78 21,315,123.44 20,166,029.88 298,123.54 -5,392,513.10 0.1536 0.1453 0.1536 0.1453 ( ) 74 ( ) 2008 2008 2007 574,537,654.54 559,060,021.26 - - 36 47,614,313.39 60,436,610.65 622,151,967.93 619,496,631.91 547,190,423.89 539,193,646.36 41,739,735.10 40,410,357.84 43,082,391.25 33,324,312.22 37 66,758,628.81 74,185,215.36 698,771,179.05 687,113,531.78 -76,619,211.12 -67,616,899.87 1,671,886.00 - - - 1,763,860.00 52,541,609.93 - -1,151,577.93 - - 3,435,746.00 51,390,032.00 30,067,514.83 13,143,637.49 - - - 12,000,000.00 - - 30,067,514.83 25,143,637.49 -26,631,768.83 26,246,394.51 - - - - 333,000,000.00 179,000,000.00 - - 333,000,000.00 179,000,000.00 181,437,224.42 146,585,137.85 37,476,380.94 13,537,018.88 - - - - 218,913,605.36 160,122,156.73 114,086,394.64 18,877,843.27 - - 10,835,414.69 -22,492,662.09 52,480,872.23 74,973,534.32 63,316,286.92 52,480,872.23 ( ) 75 2008 12 31 2008-12-31 2007-12-31 44,098,559.19 38,539,272.20 - - 20,000.00 - 1 76,513,226.36 46,470,442.92 1,903,443.56 7,477,917.04 - - - - 2 162,638,377.27 163,762,438.24 9,779,422.69 22,092,841.05 - - - - 294,953,029.07 278,342,911.45 - - - - - - 3 90,138,336.23 93,513,315.81 2,668,524.00 - 78,364,402.06 65,268,297.87 167,156,705.20 166,266,760.08 - - - - - - - - - - - - - - 1,846,457.28 1,909,848.31 36,857,426.06 27,466,748.59 - - 377,031,850.83 354,424,970.66 671,984,879.90 632,767,882.11 76 2008 12 31 2008-12-31 2007-12-31 173,300,000.00 176,116,491.89 - - 1,000,000.00 17,748,450.00 54,705,357.10 56,851,823.88 10,702,193.60 6,466,425.77 11,868,605.08 10,220,919.92 24,446,220.79 21,039,667.40 - - 313,481.49 96,436,434.02 37,082,197.62 - - - - 372,458,810.59 325,839,457.97 2,898,700.95 - - - - - - - - - - - - - 2,898,700.95 372,458,810.59 328,738,158.92 138,756,240.00 138,756,240.00 80,067,278.20 83,473,801.81 - - 37,257,775.24 35,755,834.54 43,444,775.87 46,043,846.84 - - 299,526,069.31 304,029,723.19 671,984,879.90 632,767,882.11 ( ) 77 2008 2008 2007 4 198,278,937.28 210,709,773.74 4 144,938,736.00 152,423,743.10 2,962,976.40 8,024,280.10 1,328,193.05 1,276,507.97 27,254,588.92 22,985,372.62 10,073,811.31 4,533,710.31 4,858,971.76 2,290,710.97 ( “-” - - ( “-” 5 1,315,014.00 7,561,783.57 - - ( “-” - - ( “-” 8,176,673.84 26,737,232.24 126,521.66 5,019,881.18 221,510.28 89,815.62 13,208.50 4,493.18 ( “-” 8,081,685.22 31,667,297.80 -6,937,721.79 1,940,665.38 ( “-” 15,019,407.01 29,726,632.42 15,019,407.01 29,726,632.42 0.1082 0.2142 0.1082 0.2142 ( ) 78 ( ) 2008 2008 2007 123,093,229.41 49,125,250.53 - - 89,504,853.31 20,535,203.43 212,598,082.72 69,660,453.96 79,007,771.66 46,428,208.75 16,889,965.60 9,621,052.09 14,457,414.61 8,206,037.83 56,319,163.64 71,068,982.98 166,674,315.51 135,324,281.65 45,923,767.21 -65,663,827.69 1,671,886.00 - - - 132,360.00 47,631,886.25 - - - - 1,804,246.00 47,631,886.25 4,740,274.59 11,467,328.81 - - 12,000,000.00 - - 4,740,274.59 23,467,328.81 -2,936,028.59 24,164,557.44 - - 173,000,000.00 179,000,000.00 - - 173,000,000.00 179,000,000.00 178,715,192.84 145,464,064.50 31,713,258.79 12,321,756.12 - - - - 210,428,451.63 157,785,820.62 -37,428,451.63 21,214,179.38 - - 5,559,286.99 -20,285,090.87 38,539,272.20 58,824,363.07 44,098,559.19 38,539,272.20 79 2008 2008 2007 138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 - 3,453,184.15 298,160,561.35 138,756,240.00 88,631,499.35 32,783,171.30 17,784,843.07 - 20,567,005.14 298,522,758.86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 - 3,453,184.15 298,160,561.35 138,756,240.00 88,631,499.35 32,783,171.30 17,784,843.07 - 20,567,005.14 298,522,758.86 “-” - -1,685,114.88 1,501,940.70 3,696,645.46 - 298,123.54 3,811,594.82 - -2,026,844.00 2,972,663.24 15,805,804.24 - -17,113,820.99 -362,197.51 - - - 21,315,123.44 - - 21,315,123.44 - - - 20,166,029.88 - 20,166,029.88 - -1,685,114.88 - - - 298,123.54 -1,386,991.34 - -2,026,844.00 - - - -17,113,820.99 -19,140,664.99 1 - - - - - - -2,026,844.00 - - - - -2,026,844.00 2 - - - - - 298,123.54 298,123.54 - - - - - -845,604.91 -845,604.91 3 - - - - - - - - - - - - 4 - -1,685,114.88 - - - - -1,685,114.88 - - - - - -16,268,216.08 -16,268,216.08 - -1,685,114.88 - 21,315,123.44 - 298,123.54 19,928,132.10 - -2,026,844.00 - 20,166,029.88 - -17,113,820.99 1,025,364.89 - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - 2 - - - - - - - - - - - - 3 - - - - - - - - - - - - - - - 1,501,940.70 -17,618,477.98 - - -16,116,537.28 - - 2,972,663.24 -4,360,225.64 - - -1,387,562.40 1 - - 1,501,940.70 -1,501,940.70 - - - - - 2,972,663.24 -2,972,663.24 - - - 2 - - - -16,116,537.28 - -16,116,537.28 - - - -1,387,562.40 - -1,387,562.40 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - 2 - - - - - - - - - - - - - - 3 - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 84,919,540.47 37,257,775.24 37,287,292.77 - 3,751,307.69 301,972,156.17 138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 - 3,453,184.15 298,160,561.35 80 2008 2008 2007 138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 - 304,029,723.19 138,756,240.00 85,500,645.81 32,783,171.30 20,677,440.06 - 277,717,497.17 - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 - 304,029,723.19 138,756,240.00 85,500,645.81 32,783,171.30 20,677,440.06 - 277,717,497.17 “-” - -3,406,523.61 1,501,940.70 -2,599,070.97 - -4,503,653.88 - -2,026,844.00 2,972,663.24 25,366,406.78 - 26,312,226.02 - - - 15,019,407.01 - 15,019,407.01 - - - 29,726,632.42 - 29,726,632.42 - -3,406,523.61 - - - -3,406,523.61 - -2,026,844.00 - - - -2,026,844.00 1 -3,406,523.61 - - - -3,406,523.61 - -2,026,844.00 - - - -2,026,844.00 2 - - - - - - - - - - - - 3 - - - - - - - - - - - 4 - - - - - - - - - - - - - -3,406,523.61 - 15,019,407.01 - 11,612,883.40 - -2,026,844.00 - 29,726,632.42 - 27,699,788.42 - - - - - - - - - - - - 1 - - - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - - - - - 1,501,940.70 -17,618,477.98 - -16,116,537.28 - - 2,972,663.24 -4,360,225.64 - -1,387,562.40 1 - - 1,501,940.70 -1,501,940.70 - - - - 2,972,663.24 -2,972,663.24 - - 2 -16,116,537.28 - -16,116,537.28 - - - -1,387,562.40 - -1,387,562.40 3 - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - 2 - - - - - - - - - - - - 3 - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 80,067,278.20 37,257,775.24 43,444,775.87 - 299,526,069.31 138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 - 304,029,723.19 81 ( ) 2008 1991 6 18 1993 2 7,600 1993 4 29 1994 6 10:2 , , 9120 1995 8 10:2 , , 10944 1996 8 10:0.5 , , 11491.2 1998 7 10:1.5 , , 13214.88 1999 8 10:0.5 , , 13875.62 2006 3 78,254,910 56.4% 60,501,330 43.6% [1994]278 2009 3 31 82 2006 2 15 ( “ ”) 2008 12 31 2008 1. 1 1 12 31 2. 3. 4. 83 5. 6. 84 a. b. c. 13 —— 14 —— 85 A. B. C. D. E. F. G. H. A. B. C. D. 86 7. a. b. 1 5 1 2 10 2 3 30 3 4 50 4 5 80 5 100 8. 87 a. b. c. d. 9. 1 A. a. b. 20 —— B. 88 a. b. c. d. 7 —— e. 12 —— (2) a. b. c. 10 1 89 2 a. b. c. 3 4 11. 1 a. b. (2) 3 7 —— 12 —— 20 —— 21 —— 4 90 5% 5% 10-35 2.71%-9.5% 5% 7-10 9.5%-13.57% 5% 5 19% 5% 6 15.83% 5% 5 19% 12. 13. 91 14. 15. a. b. 16. 92 17. a. b. c. d. 18 93 1 2 19. a. b. c. a. b. 20. (1) 94 a. b. c. (2) a. b. (3) 3 (4) 21. 95 22. 1 a. b. 2 96 3 a. b. 23 a. b. a. b. 97 a. b. 24. 1 A. B. a. b. c. d. 2 A. 98 B. 25. 10% 1 18% 2006 25% 25% 2 6% 6% 17% 3 5% 5% 3% 4 1% 99 3% 2006 7% 7% 5 70% 1.2% , 12% 6 [2005]93 [2005]521 2005 11 1 “ ” 1% 0.5% 2008 5 2008 7 1 1% 3% 2% 1 2007 100 100% - 100% 100% 2007 90% - 90% 90% 2007 80% - 80% 80% 2007 100% - 100% 100% 2007 85% - 85% 85% 2007 1 50% - 50% 50% 2007 1-9 100% - 100% 100% 2007 100% - 100% 100% 2007 100% - 100% 100% 2007 100% - 100% 100% 2007 100% - 100% 100% 2007 100% - 100% 100% 2007 2 100% - 100% 100% 2007 100% - 100% 100% 2007 1 2007 10 50% 750 2007 1-9 2 2007 2 2008 101 100% - 100% 100% 2008 ( 1) 90% - 90% 90% 2008 80% - 80% 80% 2008 100% - 100% 100% 2008 85% - 85% 85% 2008 100% - 100% 100% 2008 100% - 100% 100% 2008 ( 2) 100% - 100% 100% 2008 100% - 100% 100% 2008 ( 3) 100% - 100% 100% 2008 100% - 100% 100% 2008 100% - 100% 100% 2008 100% - 100% 100% 2008 ( 1) 2008 ( 2) 2008 ( 3) 2008 1. 102 2008-12-31 2007-12-31 RMB 556,873.96 556,873.96 297,733.38 297,733.38 HKD - - - - 556,873.96 - 297,733.38 RMB 62,759,412.96 62,759,412.96 52,148,625.47 52,148,625.47 HKD - - 34,020.20 34,513.38 62,759,412.96 52,183,138.85 63,316,286.92 52,480,872.23 1,000,000.00 2. 2008-12-31 2007-12-31 20,000.00 - 3. 1 2008-12-31 148,917,493.73 67.97% 22,140,837.91 126,776,655.82 17,456,156.54 7.97% 17,456,156.54 - 52,704,851.27 24.06% 7,975,321.55 44,729,529.72 219,078,501.54 100.00% 47,572,316.00 171,506,185.54 2007-12-31 103 2007-12-31 149,229,394.66 67.95% 21,860,147.09 127,369,247.57 23,934,090.39 10.90% 21,724,271.78 2,209,818.61 46,462,406.15 21.15% 4,693,879.62 41,768,526.53 219,625,891.20 100.00% 48,278,298.49 171,347,592.71 2 100 3 4 2008-12-31 2007-12-31 1 161,356,639.70 73.65% 152,255,541.25 69.33% 1 2 12,248,124.03 5.59% 22,057,771.69 10.04% 2 3 7,656,942.05 3.50% 2,574,441.99 1.17% 3 37,816,795.76 17.26% 42,738,136.27 19.46% 219,078,501.54 100.00% 219,625,891.20 100.00% 5 2008 12 31 27,026,726.13 1 10,847,243.60 1 104 10,211,213.88 1 10,089,804.19 1 6,664,766.47 1 64,839,754.27 2008 12 31 64,839,754.27 29.60% 6 2008 5% 5% 27,872,480.25 4. 2008-12-31 2007-12-31 1 28,868,818.23 100.00% 11,924,271.34 90.39% 1 2 - - 1,268,200.00 9.61% 28,868,818.23 100.00% 13,192,471.34 100.00% 1 2008 5% 5% 20,153,569.00 1,390,562.86 2 2008 15,676,346.89 118.83% 5,714,859.05 20,153,569.00 105 5. 1 2008-12-31 4,166,448.36 11.09% 2,267,811.67 1,898,636.69 15,012,944.40 39.94% 15,012,944.40 - 18,404,700.96 48.97% 11,974,540.70 6,430,160.26 37,584,093.72 100.00% 29,255,296.77 8,328,796.95 2007-12-31 22,927,312.84 57.09% 16,565,557.93 6,361,754.91 12,044,852.10 29.99% 11,691,115.76 353,736.34 5,189,425.41 12.92% 1,015,932.85 4,173,492.56 40,161,590.35 100.00% 29,272,606.54 10,888,983.81 2 100 3 4 2008-12-31 2007-12-31 1 15,954,091.19 42.45% 7,077,439.13 17.62% 106 1 2 1,969,775.08 5.24% 2,722,879.45 6.78% 2 3 2,702,870.51 7.19% 1,685,611.92 4.20% 3 16,957,356.94 45.12% 28,675,659.86 71.40% 37,584,093.72 100.00% 40,161,590.36 100.00% 5 2008 12 31 9,200,000.00 1 2,351,956.00 5 1,864,325.76 5 1,364,088.22 1-2 1,302,006.00 5 16,082,375.98 6 2008 12 31 16,082,375.98 42.79% 7 2008 5% 5% 6. 1 2008-12-31 2007-12-31 7,915,707.22 9,978,489.61 180,654.73 249,790.92 472,842.00 109,948.00 107 311,386,370.41 173,648,425.97 6,185,733.89 16,059,024.16 6,999,417.67 2,121,007.11 57,756.54 57,756.54 - - 333,198,482.46 202,224,442.31 2,048,119.19 2,048,119.19 331,150,363.27 200,176,323.12 130,974,040.15 65.43% 141,037,944.44 9,873,290.27 3,300,000.00 400 200 2 2007-12-31 2008-12-31 226,465.06 - - 226,465.06 180,654.73 - 180,654.73 1,583,242.86 - 1,583,242.86 57,756.54 - 57,756.54 2,048,119.19 - 2,048,119.19 108 (3) 2008-12-31 2007-12-31 311,386,370.41 - 170,348,425.97 - - - 3,300,000.00 - 311,386,370.41 - 173,648,425.97 - “ ” 141,037,944.44 (4) 2008-12-31 2007-12-31 6,185,733.89 - 16,059,024.16 - .15 7. 2007-12-31 2008-12-31 500,000.00 - - 500,000.00 5,300,000.00 - - 5,300,000.00 3,200,000.00 - - 3,200,000.00 340,000.00 - 340,000.00 - 109 9,340,000.00 - 340,000.00 9,000,000.00 8,550,000.00 - - 8,550,000.00 790,000.00 - - 450,000.00 5.1128% .3 8. 2007-12-31 2008-12-31 2,072,246.88 - - 2,072,246.88 7D 1,700,000.00 - - 1,700,000.00 7E 1,623,500.00 - 1,623,500.00 - 115 - 1,602,937.50 - 1,602,937.50 116 - 1,065,586.50 - 1,065,586.50 5,395,746.88 2,668,524.00 1,623,500.00 6,440,770.88 188,660.77 98,431.68 - 287,092.45 7D 488,986.04 53,833.27 - 542,819.31 7E 466,982.11 21,421.25 488,403.36 - 115 - - - - 116 - - - - 1,144,628.92 173,686.20 488,403.36 829,911.76 4,251,117.96 5,610,859.12 .15 110 9. 2007-12-31 2008-12-31 63,212,088.85 1,264,332.32 9,551,420.59 54,925,000.58 74,948,991.99 5,181,595.51 6,130,439.77 74,000,147.73 101,627,010.39 7,482,006.00 2,236,650.00 106,872,366.39 8,043,736.06 363,657.50 2,244,786.05 6,162,607.51 1,512,261.81 213,191.15 192,120.84 1,533,332.12 249,344,089.10 14,504,782.48 20,355,417.25 243,493,454.33 18,583,342.42 2,718,283.45 4,955,569.01 16,346,056.86 29,512,777.72 7,532,242.34 3,008,384.95 34,036,635.11 50,569,614.59 14,391,576.78 2,630,821.02 62,330,370.35 5,299,660.72 668,629.86 1,646,388.39 4,321,902.19 1,021,225.28 119,790.37 59,940.75 1,081,074.90 104,986,620.73 25,430,522.80 12,301,104.12 118,116,039.41 144,357,468.37 125,377,414.92 602,081.41 602,081.41 143,755,386.96 124,775,333.51 .15 10. 2007-12-31 2008-12-31 707,154.32 2,555,190.71 3,009,228.31 - 253,116.72 10,659,747.45 445,445.12 - - 11,105,192.57 111 3,056,000.00 - - - 3,056,000.00 23,574,878.40 - - - 23,574,878.40 - 2,430,338.59 193,059.00 - 2,237,279.59 - 8,696,891.00 - - 8,696,891.00 - 1,069,585.00 - - 1,069,585.00 C - 626,490.62 - - 626,490.62 240,000,000.00 - - 355,500.00 239,644,500.00 3 487,500.00 800,000.00 - - 1,287,500.00 260,000.00 - 260,000.00 - - - 86,267.06 21,000.00 - 65,267.06 278,745,280.17 16,710,208.10 3,483,287.31 355,500.00 291,616,700.96 2007-12-31 2008-12-31 838,487.37 - - 838,487.37 1,528,000.00 - - 1,528,000.00 20,574,878.40 - - 20,574,878.40 88,570,000.00 - - 88,570,000.00 111,511,365.77 - - 111,511,365.77 11. 2007-12-31 2008-12-31 112 18,042,637.25 5,689,883.12 329,148.00 5,360,735.12 568,650.02 563,911.27 56,865.00 507,046.27 18,611,287.27 6,253,794.39 386,013.00 5,867,781.39 12. 2007-12-31 2008-12-31 1,949,842.71 - 248,205.36 1,701,637.35 8 - 73,000.00 3,041.67 69,958.33 2 907,130.51 - 259,180.08 647,950.43 3 311,018.38 - 311,018.38 - - 16,530,900.00 772,780.00 15,758,120.00 3 697,094.27 683,351.80 414,375.46 966,070.61 1-4 3,865,085.87 17,287,251.80 2,008,600.95 19,143,736.72 2011 6 1,653 “ - ” 13. 2008-12-31 2007-12-31 35,313,354.12 24,959,478.90 7,761,590.27 5,876,061.68 120,416.28 240,312.21 1,710,000.00 1,442,147.69 25,721,347.57 17,400,957.32 113 10,353,875.22 41.48% 14. 2007-12-31 2008-12-31 77,550,905.03 4,041,430.15 4,764,722.41 - 76,827,612.77 2,048,119.19 - - - 2,048,119.19 8,550,000.00 - - - 8,550,000.00 602,081.41 - - - 602,081.41 111,511,365.77 - - - 111,511,365.77 200,262,471.40 4,041,430.15 4,764,722.41 - 199,539,179.14 15. 2008 12 31 2007-12-31 2008-12-31 21,800,045.68 325,347,770.53 18,745,825.00 328,401,991.21 21,000,000.00 - 5,000,000.00 16,000,000.00 - 2,668,524.00 - 2,668,524.00 42,800,045.68 328,016,294.53 23,745,825.00 347,070,515.21 2008 12 31 114 2007 3 20 1 4,240,000.00 3,054,220.68 --2009 3 20 2008 2 1 --2009 2 25,805,702.75 4,847,312.40 2 1 2008 7 24 3 10 10,489,663.67 9,114,087.72 --2009 7 23 2008 4 30 -2010 4 311,386,370.41 311,386,370.41 4 23 351,921,736.83 328,401,991.21 80% 2008 2 22 16,000,000.00 16,000,000.00 --2009 2 22 16,000,000.00 16,000,000.00 2008 11 4 --2010 1 115 1,602,937.50 1,602,937.50 11 4 2008 11 4 --2010 2 116 1,065,586.50 1,065,586.50 11 4 2,668,524.00 2,668,524.00 370,590,260.83 347,070,515.21 16. 2008-12-31 2007-12-31 RMB173,300,000.00 173,300,000.00 RMB176,116,491.89 176,116,491.89 RMB116,600,000.00 116,600,000.00 RMB120,916,491.89 120,916,491.89 RMB41,700,000.00 41,700,000.00 RMB34,200,000.00 34,200,000.00 / RMB15,000,000.00 15,000,000.00 RMB21,000,000.00 21,000,000.00 173,300,000.00 176,116,491.89 4,170 1,150 115 2,420 1 1 2 1 7-11 600 36 11,660 / 1,500 80% 17 2008-12-31 2007-12-31 1,000,000.00 17,748,450.00 1 2009 2 1,000,000.00 3 16,748,450.00 18. 2008-12-31 2007-12-31 107,917,973.43 108,180,256.96 1 2008 5% 5% 7,579,815.91 2 19. 2008-12-31 2007-12-31 102,233,573.25 22,176,911.96 116 1 2008 5% 5% 2 15,344,017.28 “ ” 3 2008 80,056,661.29 360.99% 7,600 “ ” 500 20. 15,615,764.38 42,829,727.65 43,373,504.05 15,071,987.98 - 1,881,169.35 1,881,169.35 - 2,789,308.64 728,732.73 583,307.46 2,934,733.91 - 561,670.20 107,632.59 454,037.61 334,157.84 5,931,103.56 5,909,517.23 355,744.17 1 64,768.55 1,725,140.34 1,718,716.54 71,192.35 2 257,721.52 3,567,940.22 3,554,407.08 271,254.66 3 - 93,184.00 93,184.00 - 4 5,479.48 125,365.18 125,363.18 5,481.48 5 6,188.29 340,680.81 339,053.42 7,815.68 6 - 78,793.01 78,793.01 - - - - - - - - - - 1,204,364.29 535,003.00 669,361.29 - - - - 117 18,739,230.86 53,136,767.78 52,390,133.68 19,485,864.96 21. 2008-12-31 2007-12-31 870,765.83 2,877,165.09 4,277,552.82 3,803,916.08 15,078,521.17 12,981,867.78 4,988,099.77 161,567.16 78,116.80 69,958.92 -76,951.49 74,419.73 616,079.60 456,545.66 -357,628.04 5,736,707.83 92,395.18 64,880.45 25,566,951.64 26,227,028.70 22. 1 / 16,169,869.81 12,929,088.15 4,400,000.00 3,000,000.00 2,122,053.68 118 38,621,011.64 2 5% 5% 6,382,582.92 3 2008 23. 2008-12-31 2007-12-31 2007 3 29 -2009 7.56% 398,770.88 1,920,802.46 3 29 2006 11 28 -2008 6.30% - 2,898,700.95 11 28 2006 9 20 -2008 6.93% - 1,200,000.00 9 20 2008 4 30 -2010 7.56% 10% 50,000,000.00 - 4 23 2008 5 23 -2010 7.56% 10% 40,000,000.00 - 4 23 2008 6 19 -2010 7.56% 10% 45,000,000.00 - 4 23 2008 9 18 -2010 7.29% 10% 25,000,000.00 - 4 23 160,398,770.88 6,019,503.41 154,379,267.47 2008 4 24 160,000,000.00 119 24. + - % 71,314,805 51.396 -6,937,812 64,376,993 46.396 1 - - - - - 2 24,393,460 17.580 -6,937,812 17,455,648 12.580 3 46,921,345 33.816 - 46,921,345 33.816 46,914,468 33.811 - 46,914,468 33.811 6,877 0.005 - 6,877 0.005 4 - - - - - - - - - - - - - - - 67,441,435 48.604 +6,937,812 74,379,247 53.604 1 67,441,435 48.604 +6,937,812 74,379,247 53.604 2 - - - - - 3 - - - - - 4 - - - - - 138,756,240 100.000 - 138,756,240 100.000 “ ” “ ” 6,877 25. 2007-12-31 2008-12-31 76,209,934.04 - - 76,209,934.04 10,394,721.31 1,721,408.73 3,406,523.61 8,709,606.43 120 86,604,655.35 1,721,408.73 3,406,523.61 84,919,540.47 26. 2007-12-31 2008-12-31 8,004,376.14 1,501,940.70 - 9,506,316.84 8,494,436.04 - - 8,494,436.04 19,257,022.36 - - 19,257,022.36 35,755,834.54 1,501,940.70 - 37,257,775.24 27. 2008 2007 33,590,647.31 18,074,102.77 21,315,123.44 20,166,029.88 1,501,940.70 3,261,922.94 16,116,537.28 1,387,562.40 37,287,292.77 33,590,647.31 2008 6 10 2007 2007 16,116,537.28 28. 2008 2007 536,427,124.64 626,407,643.35 533,192,659.86 625,504,861.08 3,234,464.78 902,782.27 443,452,935.42 546,521,004.08 121 443,007,095.96 545,521,983.20 445,839.46 999,020.88 92,974,189.22 79,886,639.27 (1) 2008 466,938,795.88 416,727,059.40 50,211,736.48 1,660,454.03 1,660,454.03 44,250,034.74 14,970,253.85 29,279,780.89 8,123,260.32 4,684,707.64 3,438,552.68 6,939,526.79 6,619,325.07 320,201.72 5,636,071.28 6,237.84 5,629,833.44 2,878,981.60 445,351.62 2,433,629.98 536,427,124.64 443,452,935.42 92,974,189.22 2007 471,629,200.91 449,860,472.19 21,768,728.72 4,656,364.55 - 4,656,364.55 133,968,445.00 84,690,885.99 49,277,559.01 10,425,411.16 10,166,311.73 259,099.43 5,654,236.73 1,803,334.17 3,850,902.56 73,985.00 - 73,985.00 626,407,643.35 546,521,004.08 79,886,639.27 122 2 2008 481,259,948.87 398,536,844.23 82,723,104.64 55,167,175.77 44,916,091.19 10,251,084.58 536,427,124.64 443,452,935.42 92,974,189.22 2007 593,248,749.46 518,788,422.84 74,460,326.62 33,158,893.89 27,732,581.24 5,426,312.65 626,407,643.35 546,521,004.08 79,886,639.27 (3) 2008 136,960,291.66 25.53% (4) 2008 55,195,401.32 10.29% 29. 2008 2007 1,899,492.54 7,235,039.19 520,711.81 480,922.86 869,770.11 858,012.87 706,117.64 669,475.45 3,996,092.10 9,243,450.37 5,247,358.27 56.77% 9000 500 30. 123 2008 2007 14,114,861.25 9,589,856.18 4,081,551.13 1,473,784.68 - -50,465.04 780,039.01 - 77,449.47 67,974.77 - 341,200.32 10,890,798.60 8,474,781.55 31. 2008 2007 -723,292.27 -2,038,305.86 -723,292.27 -2,038,305.86 32. 2008 2007 - - 1,315,014.00 -4,953,866.46 - 9,894,404.18 1,315,014.00 4,940,537.72 5.1128% .3 33. 2008 2007 625,743.58 757,520.74 124 - 4,912,675.01 61,492.99 56,364.99 3,000,000.00 - 918,982.13 1,805,356.34 4,606,218.70 7,531,917.08 490 300 34. 2008 2007 142,051.23 152,046.03 6,000,207.31 1,630,085.91 10,000.00 - 326,075.54 408,014.12 6,478,334.08 2,190,146.06 440 160 600 440 35. 2008 2007 16,065,411.95 17,900,404.66 26,700,223.28 -829,015.73 125 18% 15% 4,806,040.19 -124,352.36 -10,353,875.22 3,251,240.24 -5,547,835.03 3,126,887.88 36. 2008 2007 47,614,313.39 60,436,610.65 37. 2008 2007 32,287,862.61 27,085,652.28 34,470,766.20 47,099,563.08 66,758,628.81 74,185,215.36 1. 1 2008-12-31 51,049,153.91 61.81% 3,793,256.15 47,255,897.76 603,150.52 0.73% 603,150.52 - 126 30,940,454.44 37.46% 1,683,125.84 29,257,328.60 82,592,758.87 100.00% 6,079,532.51 76,513,226.36 2007-12-31 1,353,717.09 2.69% 1,353,717.09 - 603,150.52 1.20% 603,150.52 - 48,334,585.92 96.11% 1,864,143.00 46,470,442.92 50,291,453.53 100.00% 3,821,010.61 46,470,442.92 1) 100 2 2 2008-12-31 2007-12-31 1 76,698,727.47 92.86% 48,304,535.92 96.05% 1 2 3,922,675.79 4.75% 30,050.00 0.06% 2 3 14,488.00 0.02% - - 3 1,956,867.61 2.37% 1,956,867.61 3.89% 82,592,758.87 100.00% 50,291,453.53 100.00% 127 2. 1 2008-12-31 - - - - 12,254,403.78 6.60% 12,254,403.78 - 173,400,254.44 93.40% 10,761,877.17 162,638,377.27 185,654,658.22 100% 23,016,280.95 162,638,377.27 2007-12-31 173,875,350.79 92.87% 22,727,625.95 151,147,724.84 - - - - 13,337,898.12 7.13% 723,184.72 12,614,713.40 187,213,248.91 100% 23,450,810.67 163,762,438.24 100 2 2008-12-31 2007-12-31 1 171,365,187.98 92.30% 12,125,631.12 6.48% 1 2 1,690,783.66 0.91% 1,136,747.00 0.61% 2 3 268,762.80 0.14% 75,520.00 0.04% 3 12,329,923.78 6.65% 173,875,350.79 92.87% 128 185,654,658.22 100.00% 187,213,248.91 100.00% 3. 2007-12-31 2008-12-31 500,000.00 - - 500,000.00 5,300,000.00 - - 5,300,000.00 3,200,000.00 - - 3,200,000.00 1,104,276.58 - - 1,104,276.58 11,934,004.46 - - 11,934,004.46 5,000,000.00 - - 5,000,000.00 16,228,176.77 - - 16,228,176.77 8,231,313.66 - - 8,231,313.66 19,393,593.74 - - 19,393,593.74 8,040,743.00 - - 8,040,743.00 340,000.00 - 340,000.00 - 19,725,110.00 - - 19,725,110.00 3,450,000.00 - - 3,450,000.00 11,306,013.70 - - 11,306,013.70 16,000,000.00 - - 16,000,000.00 510,000.00 - - 510,000.00 12,000,000.00 - - 12,000,000.00 142,263,231.91 - 340,000.00 141,923,231.91 48,749,916.10 3,034,979.58 - 51,784,895.68 93,513,315.81 - - 90,138,336.23 1 129 5.1128% .3 2 4. 2008 2007 198,278,937.28 210,709,773.74 197,822,890.68 210,709,773.74 456,046.60 - 144,938,736.00 152,423,743.10 144,559,868.16 152,423,743.10 378,867.84 - 53,340,201.28 58,286,030.64 2008 149,517,547.57 127,500,387.92 22,017,159.65 44,250,034.74 14,970,253.85 29,279,780.89 231,046.60 6,237.84 224,808.76 1,496,508.37 2,083,476.39 -586,968.02 2,783,800.00 378,380.00 2,405,420.00 198,278,937.28 144,938,736.00 53,340,201.28 130 2007 75,086,442.74 66,928,543.82 8,157,898.92 133,968,445.00 84,690,885.99 49,277,559.01 1,654,886.00 804,313.29 850,572.71 210,709,773.74 152,423,743.10 58,286,030.64 2008 87,132,792.03 43.94% 5. 2008 2007 - - 1,315,014.00 -2,332,620.61 - 9,894,404.18 1,315,014.00 7,561,783.57 5.1128% .3 ( ) 1. 25000 33.81% ( ) 131 . 2007-12-31 ( ) 2008-12-31 25000 - 25000 . 2007-12-31 ( ) 2008-12-31 44,914,468 33.81% - 44,914,468 33.81% 2. ( ) 1. 2008 2007 55,195,401.32 51,653,640.26 801,036.83 55,195,401.32 52,454,677.09 2. 132 2008-12-31 2007-12-31 161,800,000.00 120,916,491.89 3. 2004 4 6 IC 8746.23 2004 5 14 8746.23 2004 5 25 4695.72 1 / 1445771 M3 3231.20 824.73 1445771 M3 2005 12 31 85% 2005 20% 2001 64 - 3,406,523.61 - 7,055,790.20 2008 12 31 133 93,751,302.67 50,806,343.30 42,944.959.37 2005 85% 2008 15% 2,343,800.00 2005 - 3,406,523.61 “ ” - 1,721,408.73 4. 1 2008 1 30 2008 2008 16% 2 2008 12 30 “ ” 40 3,041.01 [2008] 019 2008 12 4 20,608,900.00 20,153,569.00 3 2007 6 20 134 16,916,491.89 2007 6 1 2008 12 31 2007 6 13 200 2007 12 30 400 2008 12 31 6.57% 6.75% 2007 6 1 2008 1000 2009 2 10 2009 6 30 500 2009 11 30 500 ( ) 2008-12-31 2007-12-31 27,026,726.13 34,195,168.51 845,754.12 845,754.12 1,390,562.86 5,337,221.91 20,153,569.00 2,623.00 2,623.00 7,579,815.91 3,336,710.70 - 102,776.57 102,776.57 2,080,360.86 1,464,510.70 135 860,134.29 860,134.29 20,153,569.00 “ ” 1 1985 1997 4 22 1993 8 1997 9 12 1,351,956.00 2 2003 2 24 2002 1175 4,367,639.45 4,689,639.45 2002 9 322,000.00 4,367,639.45 498,000 3 2005 8 9 “ ” 5,440,358.67 617,450.00 “ ” 2005 2005 9967 5,440,358.67 136 2004 9 29 42,167 2006 12 29 2006 1322 2005 9967 2005 9967 5,440,358.67 2005 9967 2004 9 29 2008 11 4 5,440,358.67 84334 4 2,016,015.64 2005 4 28 2005 936 2006 2 2036774.38 100000 5 2006 7 15 1,700,570 149,225 2005 2 26 2006 8 137 26 2006 8 31 177 176.84 2007 7 17 1,360,456.00 6 2007 5 9 [ (2007) 1159 ] 2,521,573.49 139882.20 [ (2007) 2187 ] 1 C20 588345.09 2 969059.09 3 600000 4 144489.60 5 23018.94 6 77609.65 7 85324.31 2008 10 10 2007 1159 2187 1 10 2519573.5 2 10 2006 4 16 3 4 1159 28092 300 2187 26703 22400 10000 138 1159 [ 2009 298 ] 2009 2 16 2187 [ 2009 544 ] 3 2 1 80% 2008 12 31 26 1,100 2 2008 4 24 160,000,000.00 “ ” “ ” 2008 12 31 31,139 3 2008 3 28 1000 ( ) 2008 12 31 700 2008 12 31 “ ” 969 139 1 2008 12 31 1,000,000.00 2 2008 2 22 80% 1,600 2008 12 31 1,500 3 2007 7 17 500 1,400 2008 12 31 4 2008 12 31 398,770.88 2008 12 31 305.4 5 2008 4 24 160,000,000.00 “ ” 2008 12 31 31,139 6 2007 8 30 “ ” 117-130 2,000 2008 12 31 7 2008 2 1 1000 36 2008 12 31 600 4,847,312.40 8 2008 7 24 1,200 2008 12 31 1150 9 2008 11 4 140 10 531 2008 12 31 2,376,107.33 115 116 115 116 2,668,524.00 1 2008 11 18 ( ) , 31000 180,000,000 ( ) . ( , ), , . . 10 , 7,440,000 ( ) 2008 12 31 440,000.00 378,380.00 61,620.00 2 2007 9 30 49293.90 98 -005 3000 15% 1500 141 1500 2008 300 3 2007 12 26 5.1128% 1,671,886.00 340,000.00 1,315,014.00 4 2008 11 4 5,524,692.67 115 116 15000 / 2,590,800 2,993,892.67 10 531 2,993,892.67 2,993,892.67 2,376,107.33 115 116 142 5 1,245,319.95 2007 956,060.25 2006 289,259.70 34,510,514.59 35,755,834.54 34,510,514.59 35,755,834.54 34,835,967.26 33,590,647.31 47,289,166.79 46,043,846.84 69,346,481.85 69,346,481.85 81,799,681.38 81,799,681.38 143 1 2008 2007 1. 21,613,246.98 14,773,516.78 -723,292.27 -2,038,305.86 25,430,522.80 29,471,937.40 386,013.00 758,173.85 2,008,600.95 1,650,627.90 “-” 5,489,609.88 -4,040,109.84 “-” 13,648.50 - “-” - - “-” 10,890,798.60 8,474,781.55 “-” -1,315,014.00 -4,940,537.72 ( “-” -10,353,875.22 3,251,240.24 ( “-” - - ( “-” ) -133,022,159.34 -87,777,760.87 ( “-” ) -20,090,960.63 127,403,626.95 ( “-” 23,053,649.63 -154,604,090.25 - - -76,619,211.12 -67,616,899.87 2. : - - - - - - - - 3. 63,316,286.92 52,480,872.23 : 52,480,872.23 74,973,534.32 : - - : - - 144 10,835,414.69 -22,492,662.09 2 2008 2007 1. 15,019,407.01 29,726,632.42 4,858,971.76 2,290,710.97 8,783,583.56 4,154,748.97 - - 234,961.03 212,205.37 “-” -74,701.72 -4,912,675.01 “-” 13,208.5 - “-” - - “-” 10,073,811.31 4,533,710.31 “-” -1,315,014.00 -7,561,783.57 ( “-” -9,390,677.47 1,062,161.56 ( “-” - - ( “-” ) 12,313,418.36 82,345,862.73 ( “-” ) -18,507,738.86 -27,794,369.59 ( “-” 23,914,537.73 -149,721,031.85 - 45,923,767.21 -65,663,827.69 2. : - - - - - - 3. 44,098,559.19 38,539,272.20 : 38,539,272.20 58,824,363.07 145 : - - : - - 5,559,286.99 -20,285,090.87 146 2 2008 2007 1. -5,374,463.73 11,601,893.41 2. - - 3. - - 4. - - 5. - - 6. - - 7. 61,620.00 - 8. - - 9. - - 10. - - 11. - - 12. - - 13. - - 14. - - 15. - - 16. 17. - - 18. 7,335,437.12 - 19. - - 20. 3,502,348.35 1,301,661.18 21. - - 5,524,941.74 12,903,554.59 : -305,151.22 1,912,726.28 : 28,422.56 - 5,801,670.40 10,990,828.31 21,613,246.98 14,773,516.78 : 298,123.54 -5,392,513.10 21,315,123.44 20,166,029.88 27.22% 54.50% 15,513,453.04 9,175,201.57 147 7,335,437.12 3 ( / ) 7.15% 7.17% 0.1536 0.1536 2008 5.20% 5.22% 0.1118 0.1118 6.84% 7.00% 0.1453 0.1453 2007 3.11% 3.19% 0.0661 0.0661 2008 2007 21,315,123.44 20,166,029.88 - - 21,315,123.44 20,166,029.88 - - - - 21,315,123.44 20,166,029.88 138,756,240.00 138,756,240.00 - - 138,756,240.00 138,756,240.00 148 0.1536 0.1453 0.1536 0.1453 2008 149 1 2 3 4 150