1、 1 000023 A 2008001 SHENZHEN UNIVERSEGROUPCO.,LTD. 2 3 2 4 7 9 16 21 42 43 63 66 80 156 4 1 SHENZHEN UNIVERSE GROUPCO.,LTD. 2 3 10 075586154212 075586154040 universe 4 5 10 518057 http/ universe 5 http/ 6 : A 000023 7 1984 11 16 6 1993630 2006718 10 4403011026975 440301192192827 04001694 44030319219
2、2827 04001694 192192827 2006 7 12,558,633.6417,900,404.6620,166,029.889,175,201.57-67,616,899.87 11,601,893.41 1,301,661.18 1,912,726.28 10,990,828.31 626,407,643.35 670,017,516.39 663,360,228.80 -6.51% 396,693,655.30 396,693,655.30 17,900,404.66 32,041,505.18 32,933,703.72 -44.13% -28,972,643.87 -2
3、8,972,643.87 8 20,166,029.88 28,291,102.90 32,488,942.43 -28.72% -26,056,637.04 -28,465,960.21 9,175,201.57 21,929,195.25 26,137,034.78 -58.16% -25,939,031.96 -28,348,355.13 0.1453 0.2039 0.2341 -28.74% -0.1878 -0.2052 0.1453 0.2039 0.2341 -28.74% -0.1878 -0.2052 0.0661 0.1580 0.1884 -58.16% -0.1869
4、 -0.2043 6.84 10.18 12.94 -3.34 -10.44 -12.87 7.00 10.73 13.69 -3.73 -10.07 -12.68 3.11 7.89 10.41 -4.78 -10.39 -12.82 3.19 8.31 11.01 -5.12 -10.02 -12.63 -67,616,899.87 34,751,564.98 34,751,564.98 -294.57% 82,123,262.66 82,123,262.66 -0.49 0.25 0.25 -296.00% 0.59 0.59 799,195,021.69 921,397,030.34
5、884,427,126.75 -13.26% 966,129,791.84 935,612,778.36 294,707,377.20 277,955,753.72 251,009,027.86 6.03% 249,587,806.82 221,137,974.11 2.12 2.00 1.81 6.00% 1.80 1.59 2005 2006 9 6,877 10 6,937,812 2007 3 16 2007 7 7 1 2 3 1993 2 22 3.10/ 230 1994 8 1 11 5%( 5%) 10 5% 5% 46,914,468 29,974,272 24,393,4
6、60 5,580,812 A 46,914,468 17,778 10 % 1 33.81% 46,914,468 46,914,468 46,914,468 2 21.60% 29,974,272 24,393,460 0 3 0.65% 900,000 0 4 0.43% 599,800 0 5 0.42% 583,817 0 6 0.30% 419,012 0 7 0.28% 382,852 0 8 0.19% 267,800 0 12 9 0.17% 234,276 0 10 0.16% 222,900 0 ( 2007 10 31 ) 1986 7 25,000 94.2% 5.8%
7、 2001 4 25,000 5% 3,750 15% 13 10% 10% 10% 10% 33.81 100% 5.8% 94.2% 44.59% 21.60% 14 10 1 5,580,812 2 900,000 3 599,800 4 583,817 5 419,012 6 382,852 7 267,800 8 234,276 9 222,900 10 221,200 ( 2007 10 31 ) 15 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 6,93
8、7,812 2008 3 16 13,875,624 31,331,272 2009 3 16 31,331,272 16 1 () 58 2004.3.252008 9,170 0 9,170 55 2004.7.152008 0 +1,310 () 1,310 47 2007.12.102008 0 0 0 8.8 2007 7 1 49 2002.3.82008 0 0 0 44 2005.5.92008 0 0 0 49 2002.3.82008 0 0 0 38 2003.8.82008 0 0 0 43 2002.7.102008 0 0 0 31.3 50 2002.6.3020
9、08 0 0 0 3.6 38 2002.6.302008 0 0 0 3.6 53 2003.8.82008 0 0 0 3.6 57 2003.8.82008 0 0 0 3.6 58 1998.5.82008 0 0 0 34.8 59 1999.6.152008 0 0 0 31.3 39 2002.3.82008 0 0 0 34 2004.7.152008 0 0 0 17 55 2005.5.92008 0 0 0 29 40 2007.4.162008 0 0 0 10.5 2007 3 13 38 2003.10.272008 0 0 0 31.3 43 2004. 6.12
10、008 0 0 0 31.2 2007 2006 2007 2 1 58 30 18 55 47 49 44 49 38 43 50 38 53 (IPMP) 57 2 58 59 30 39 19 34 55 3 40 38 MBA 43 1 2007 5 18 2007 22007 110 8 2007 3.6 1 20 2 271 87 21 101 24 38 10 78 60 17 60.89% 21 22 12 4 1/3 23 50 12 8 4 0 12 8 4 0 12 11 1 0 12 9 3 0 24 33.81% 1 25 12 34 ISO9000ISO14000O
11、HSAS18000 2 1 26 3 27 28 4 1 2 2007 6 7 2007 6 27 2007 10 29 4 5 2007 6 29 2007 10 31 29 1 1 1 85% 2 80% 3 90% 4 100% 5 100% 6 100% 7 100% 8 100% 9 51% 10 100% 11 100% 12 80% 13 100% 2 30 2 2006 3 31 2005120 4 ,2007 6 27 5 32 6 2007 6 7 7 33 GB/T190012000 idt ISO90012000 GB/T240012004 idt ISO1400120
12、04 8 34 1 2007 35 2 36 3 A B C D E A B C D E F 37 A 1 a b c d e 2 a c 38 3 6 B 39 C 1 2 3 4 D 1 2 3 40 4 5 6 2007 41 2007 42 2007 1 2007 2 12 2007 2007 2 13 2 2007 5 18 2007 2007 5 19 3 2007 12 10 2007 2007 12 11 43 1 62,641 6.96% 1,256 95.14% 1,790 78.99% 2,017 40.26% 62,641 67,002 -6.96%1,256 2,45
13、1 -95.14%1,790 3,204 -78.99%2,017 2,829 -40.26% 1 2007 44 3 1.22 A 1,078.31 2007 10 20071019 2 45 2 46 1 13,397 8,469 36.78%-42.60%-51.57%11.70% 48,206 46,003 4.57%15.44%21.95%-5.10% 13,397 8,469 36.78%-42.60%-51.57%11.70% 47,163 44,986 4.62%25.90%34.04%-5.79% 2 593,248,749.46 668,177,089.52 -11% 33
14、,158,893.89 1,840,426.87 1702% 3 47 3 1,873.92 2.34%1,130.64 1.23%743.28 65.74%12,240.90 15.32% 5,626.38 6.11% 6,614.52 117.56% 100% 68.4% 78.1% 100% 48 100% 72.92% 86.6% 65.74% 117.56% 92.74% 83.21% 50% 4 49 5 2007 85%2007 2006 100% 6 1 85% 1,200 2007 4,202 50 999 -480 2 100%, 2,043 2007 5,470 1,62
15、6 8 3 90% 1,000 2007 6,507 1,256 21 4 100% 345 2007 458 618 -246 5 100% 2,000 2007 8,691 3,997 758 7 1 1 100 75 2002 2007 1,748 20% 51 29,000 30% 70%2 3 52 2 4 3 9 112 1620 490 200 ISO9000 ISO14000 C10C80 23 300 2008 210 22 53 300 3 2500 2 3 500 2008 12 3 240 2 120 2008 3 5 54 5 2007 1.22 2008 2 200
16、8 4 1 55 1993 12 56 12007 1 24 1234 2007 1 27 22007 3 22 2007 3 27 32007 4 16 1 2006 2007 2 2006 34 2006 5 2006 6 2007 78 2007 9101112131415 2006 1617 2007 5 2007 2007 4 18 42007 4 26 1 2007 2 57 2007 4 28 52007 5 22 2007 5 25 62007 6 7 12 34 2007 6 9 72007 6 27 12 2007 6 29 82007 7 11 2007 7 13 920
17、07 8 14 1 2007 22007 2007 8 17 102007 10 17 58 2007 10 19 112007 10 29 1 2007 234 2007 10 31 122007 11 23 12345 678 2007 2007 11 24 20072006138,756,240100.10 59 100.091,387,562.4020076212007 11 23 12 10 2007 2007 2007 2007 2007 1 6 , , 2007 ,2006 , 2007 12 31 2007 2008 1 28 2008 1 29 60 2007 2007 12
18、 31 2007 2007 1 29 2007 2008 1 2007 2 3 2008 2007 5 3 2007 2006 2007 61 2007 12 31 17,900,404.66 20,166,029.88 10 2,016,602.99 2,982,638.78 21,132,065.67 2007 2007 138,756,240 10 0.533 7,396,222.98 2008 2007 200356 2007 12 31 2007 2007 12 31 () 2007 12 31 62 2007 12 31 2007 2007 12 31 200712312,761
19、5,174 4,516 3,419 11 - 11 - 3,472 1,818 4,756 534 346 78 339 85 - - 6,590.00 7,070.00 9,622.00 4,038.00 2 2007 2007 12 31 50%200356 63 2007 64 1 2 2007 3 4 1993 5 12007 2 2 100%38,000,000.00 65 100%2 2007 2 13 1,200 100% 1,200 14,100 3 2007 10 18 2007 10 18 50%7,500,000.00 6 66 A 2007 10 2007 12 14
20、478,375 A 417,175 61,200 A6,950,483.28 3,832,620.90 10,783,104.18 2007 12 15 67 1 2007 2 2 100%38,000,000.00 100% 491 2007 2 6 2 2007 2 13 1,200 100% 1,200 14,100 2007 2 16 3 2007 10 18 68 2007 10 18 50%7,500,000.00 1400 900 2007 10 19 2007 2006 51,653,640.26 10.95% 27,844,793.24 7.43% 801,036.83 0.
21、17% 335,656.22 0.09% 52,454,677.09 11.12% 28,180,449.46 7.52% , 69 -22,905,491.34 39,535,013.42 -2,609,588.03 845,754.12 102,776.57 - 965,134.29 1,464,510.70 1,464,510.70 -105,000.00 860,134.29 -25,515,079.37 40,380,767.54 1 70 2007 2006 - 786,666.67 2005 8 2,230 8% 2006 2 2007-12-31 2007-1-1 120,91
22、6,491.89 98,416,498.89 3 12007 4 16 2007 4 18 2007 2007 5 19 22007 6 20 16,916,491.89 2007 6 1 2008 9 30 2007 6 13 200 2007 12 30 400 2008 9 30 6.57% 6.75% 2007 6 1 71 2006 1 80% 2007 12 31 442,022.5 22006 9 2000 2006 9 19 2007 9 192006 9 18 2007 12 31 3 550 275 72 5% 1 2 2006 2008 6,0002,000 200720
23、09 73 35%3 55,500,000 46,914,468 2006 3 14 2009 7 31 2008 2006 2008 6,937,812 2007 7 10 24,393,460 20072006138,756,240100.10100.091,387,562.4020062007621 74 2007 5 18 2007 2007 30 2003 5 2007 12007 2006 10 19 11 3 2004 2007 1 9 20071 2007 1 24 2007 1 27 75 22007 2007 4 19 6 29 200764 2007 10 31 76 2
24、007 50 120070127C15 2 2007 20070127C15 32007 01 27 C15 42007 02 01 C20 52007 02 06 C23 6200720070213C16 7 2002 77 0216C10 820070301A8 92007 03 02 C16 102007 03 27 A19 112007 04 18 C59 122007 04 18 C59 13 2007 04 18 C57 142006 2007 04 18 C57 15 2007 4 18 C59 16 2007 04 28 C64 172007 04 28 C64 182007
25、04 28 C64 192007 2007 04 28 C64 202007 2007 04 28 C64 21 2007 2007 05 19 C12 22 2007 05 25 C8 232007 06 09 C2 242006 2007 06 14 C5 25 2007 06 22 C10 2007 06 29 2007 06 29 C12 262007 06 29 C12 272007 06 29 C12 282007 07 07 C2 292007 06 29 C12 78 302007 06 29 C12 31 2007 2007 08 08 C12 322007 06 29 C1
26、2 33 2007 08 17 C6 342007 2007 08 17 C6 352007 08 21 C12 362007 10 19 B7 3720071019B7 382007 10 31 C52 392007 10 31 C52 402007 2007 10 31 C52 4120071031C52 422007 11 24 C9 43 2007 2007 11 24 C9 442007 11 24 C9 452007 11 24 C9 4620071124C10 4720071124C10 48 2007 2007 11 28 A14 492007 2007 12 21 C21 5
27、0 2007 12 25 C14 79 80 2008 018 () () 2007 12 31 2007 123 81 2007 12 31 2007 2008 1 30 82 2007-12-312007-1-1152,480,872.23 74,973,534.32 - - 2- 1,100,000.00 3171,347,592.71 264,924,487.19 413,192,471.34 41,745,989.95 - - - - 510,888,983.81 9,065,705.86 6200,176,323.12 112,398,562.25 - - - - 448,086,
28、243.21 504,208,279.57 - 2,915,544.00 - - - - 7790,000.00 790,000.00 84,251,117.96 4,455,361.15 9143,755,386.96 174,509,142.19 10167,233,914.40 165,390,376.20 - - - - - - - - 116,253,794.39 6,387,666.12 - - - - 123,865,085.87 4,279,941.97 1324,959,478.90 28,210,719.14 14- 30,250,000.00 351,108,778.48
29、 417,188,750.77 799,195,021.69 921,397,030.34 20071231 83 2007-12-312007-1-117176,116,491.89 139,616,491.89 - - 1817,748,450.00 65,538,000.00 19108,180,256.96 146,295,232.89 2022,176,911.96 165,510,967.81 2118,739,230.86 11,306,438.54 2226,227,028.70 25,170,491.23 - - 3,417,631.20 3,104,149.71 23122
30、,408,955.36 56,263,793.62 - - - - 495,014,956.93 612,805,565.69 246,019,503.4110,068,705.79 - - - - - - - - - - - - 6,019,503.41 10,068,705.79 501,034,460.34 622,874,271.48 25138,756,240.00 138,756,240.00 2686,604,655.35 88,631,499.35 - - 2734,510,514.59 32,493,911.60 2834,835,967.26 18,074,102.77 -
31、 - 294,707,377.20 277,955,753.72 3,453,184.15 20,567,005.14 298,160,561.35 298,522,758.86 799,195,021.69 921,397,030.34 20071231() 84 20072006626,407,643.35 670,017,516.39 29626,407,643.35 670,017,516.39 618,789,547.43 645,625,112.77 29546,521,004.08 553,677,100.33 309,243,450.37 14,751,600.46 4,734
32、,015.70 6,181,141.00 51,854,601.59 49,513,808.20 318,474,781.55 9,831,644.81 32-2,038,305.86 11,669,817.97 (“-”- - (“-”334,940,537.72 115,385.00 - - (“-”12,558,633.64 24,507,788.62 347,531,917.08 15,355,017.41 352,190,146.06 7,821,300.85 513,443.69 4,240,789.19 (“-”17,900,404.66 32,041,505.18 363,12
33、6,887.88 3,611,192.90 (“-”14,773,516.78 28,430,312.28 20,166,029.88 28,291,102.90 0.1453 0.2039 0.1453 0.2039 ()2007 85 20072006559,060,021.26548,680,460.12- - 3760,436,610.652,272,358.00619,496,631.91 550,952,818.12 539,193,646.36 391,011,798.01 40,410,357.84 38,615,273.03 33,324,312.22 49,852,169.
34、72 3874,185,215.36 36,722,012.38 687,113,531.78 516,201,253.14 (67,616,899.87)34,751,564.98 - 10,000,000.00 - 115,385.00 52,541,609.93 38,114,287.00 -1,151,577.93 - - - 51,390,032.00 48,229,672.00 13,143,637.49 40,696,657.64 - - 12,000,000.00 - - - 25,143,637.49 40,696,657.64 26,246,394.51 7,533,014
35、.36 - - - - 179,000,000.00 220,863,776.89 - - 179,000,000.00 220,863,776.89 146,585,137.85 303,149,985.76 13,537,018.88 11,326,800.37 - - - - 160,122,156.73 314,476,786.13 18,877,843.27 -93,613,009.24 - - -22,492,662.09 -51,328,429.90 74,973,534.32 126,301,964.22 52,480,872.23 74,973,534.32 2007 86
36、2007-12-312007-1-138,539,272.20 58,824,363.07 - - - - 146,470,442.92 687,517.37 7,477,917.04 36,261,884.69 - - - - 2163,762,438.24 139,988,953.98 22,092,841.05 104,438,703.78 - - - - 278,342,911.45 340,201,422.89 - 2,915,544.00 - - - - 393,513,315.81 91,345,936.42 - - 65,268,297.87 64,168,327.41 166
37、,266,760.08 164,917,130.08 - - - - - - - - - - - - - - 1,909,848.31 - 27,466,748.59 28,528,910.15 - 30,250,000.00 354,424,970.66 382,125,848.06 632,767,882.11 722,327,270.95 20071231 87 2007-12-312007-1-1176,116,491.89 139,616,491.89 - - 17,748,450.00 46,538,000.00 56,851,823.88 54,912,872.60 6,466,
38、425.77 161,423,396.90 10,220,919.92 4,535,086.42 21,039,667.40 15,174,166.33 - - 313,481.49 - 37,082,197.62 16,546,994.19 - - - - 325,839,457.97 438,747,008.33 2,898,700.95 5,862,765.45 - - - - - - - - - - - - 2,898,700.95 5,862,765.45 328,738,158.92 444,609,773.78 138,756,240.00 138,756,240.00 83,4
39、73,801.81 85,500,645.81 - - 34,510,514.59 32,493,911.60 47,289,166.79 20,966,699.76 - - 304,029,723.19 277,717,497.17 632,767,882.11 722,327,270.95 20071231() 88 200720064210,709,773.74 240,922,384.69 4152,423,743.10 178,073,514.66 8,024,280.10 13,578,971.82 1,276,507.97 907,506.90 22,985,372.62 17,
40、279,098.43 4,533,710.31 368,834.35 2,290,710.97 -790,913.46 (“-”- - (“-”57,561,783.57 115,385.00 - - (“-”26,737,232.24 31,620,756.99 5,019,881.18 13,161,497.99 89,815.62 21,484.56 4,493.18 21,109.40 (“-”31,667,297.80 44,760,770.42 1,940,665.38 4,231,752.47 (“-”29,726,632.42 40,529,017.95 29,726,632.
41、42 40,529,017.95 0.2142 0.2921 0.2142 0.2921 ()2007 89 2007200649,125,250.53 179,457,944.63 - - 20,535,203.43 9,338,528.48 69,660,453.96 188,796,473.11 46,428,208.75 92,683,862.19 9,621,052.09 5,584,878.47 8,206,037.83 19,088,053.74 71,068,982.98 55,761,748.06 135,324,281.65 173,118,542.46 (65,663,8
42、27.69)15,677,930.65 - 10,000,000.00 - 115,385.00 47,631,886.25 36,501,000.00 - - - - 47,631,886.25 46,616,385.00 11,467,328.81 23,884,828.59 12,000,000.00- - - - 23,467,328.81 23,884,828.59 24,164,557.44 22,731,556.41 - - 179,000,000.00 207,263,776.89 - - 179,000,000.00 207,263,776.89 145,464,064.50
43、 288,284,519.55 12,321,756.12 10,982,536.77 - - 157,785,820.62 299,267,056.32 21,214,179.38 -92,003,279.43 - - -20,285,090.87 -53,593,792.37 58,824,363.07 112,418,155.44 38,539,272.2058,824,363.07() 2007 90 138,756,240.00 88,631,499.35 32,493,911.60 18,074,102.77 - 20,567,005.14 298,522,758.86 138,7
44、56,240.00 88,554,655.35 30,485,677.96 -8,208,766.49 20,427,795.76 270,015,602.58 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 88,631,499.35 32,493,911.60 18,074,102.77 - 20,567,005.14 298,522,758.86 138,756,240.00 88,554,655.35 30,485,677.96 -8,208,766.49 - 20,427,795.76 27
45、0,015,602.58 “-”- -2,026,844.00 2,016,602.99 16,761,864.49 - -17,113,820.99 -362,197.51 - 76,844.00 2,008,233.64 26,282,869.26 - 139,209.38 28,507,156.28 - - - 20,166,029.88 - 20,166,029.88 - - - 28,291,102.90 - 139,209.38 28,430,312.28 - -2,026,844.00 - - - -17,113,820.99 -19,140,664.99 - 76,844.00
46、 - - - - 76,844.00 1-2,026,844.00 - - - - -2,026,844.00 2,026,844.00 - - - 2,026,844.00 2- - - - - -845,604.91 -845,604.91 - - - - - - - 3- - - - - - - - - - - 4- - - - - -16,268,216.08 -16,268,216.08 - -1,950,000.00 - - - - -1,950,000.00 - -2,026,844.00 - 20,166,029.88 - -17,113,820.99 1,025,364.89
47、 - 76,844.00 - 28,291,102.90 - 139,209.38 28,507,156.28 - - - - - - - - - - - - - - 1- - - - - - - - - - - - 2- - - - - - - - - - - - - 3- - - - - - - - - - - - - - - 2,016,602.99 -3,404,165.39 - - -1,387,562.40 - - 2,008,233.64 -2,008,233.64 - - - 1- - 2,016,602.99 -2,016,602.99 - - - - - 2,008,233
48、.64 -2,008,233.64 - - - 2- - - -1,387,562.40 - -1,387,562.40 - - - - - - 3- - - - - - - - - - - - - - - - - - - - - - - - - - - - 1- - - - - - - - - - - - - - 2- - - - - - - - - - - - - - 3- - - - - - - - - - - - - - 4- - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 86,604,655.
49、35 34,510,514.59 34,835,967.26 - 3,453,184.15 298,160,561.35 138,756,240.00 88,631,499.35 32,493,911.60 18,074,102.77 - 20,567,005.14 298,522,758.86 200720062007 91 138,756,240.00 85,500,645.81 32,493,911.60 20,966,699.76 - 277,717,497.17 138,756,240.00 85,423,801.81 30,485,677.96 -17,554,084.55 - 2
50、37,111,635.22 - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 85,500,645.81 32,493,911.60 20,966,699.76 - 277,717,497.17 138,756,240.00 85,423,801.81 30,485,677.96 -17,554,084.55 - 237,111,635.22 “-”- -2,026,844.00 2,016,602.99 26,322,467.03 - 26,312,226.02 - 76,844.00 2,008,233.64 38,5
51、20,784.31 - 40,605,861.95 - - - 29,726,632.42 - 29,726,632.42 - - - 40,529,017.95 - 40,529,017.95 - -2,026,844.00 - - - -2,026,844.00 - 76,844.00 - - - 76,844.00 1-2,026,844.00 - - -2,026,844.00 - 2,026,844.00 - - - 2,026,844.00 2- - - - - - - - - - - - 3- - - - - - - - - 4- - - - - - - -1,950,000.0
52、0 - - - -1,950,000.00 - -2,026,844.00 - 29,726,632.42 - 27,699,788.42 - 76,844.00 - 40,529,017.95 - 40,605,861.95 - - - - - - - - - - - - 1- - - - - - - - - - 2- - - - - - - - - 3- - - - - - - - - - - - - - 2,016,602.99 -3,404,165.39 - -1,387,562.40 - - 2,008,233.64 -2,008,233.64 - - 1- - 2,016,602.
53、99 -2,016,602.99 - - - - 2,008,233.64 -2,008,233.64 - - 2-1,387,562.40 - -1,387,562.40 - - - - - - 3- - - - - - - - - - - - - - - - - - - - - - - 1- - - - - - - - - - - - 2- - - - - - - - - - - - 3- - - - - - - - - - - - 4- - - - - - - - - - - - - - - - - - - - - - - - 138,756,240.00 83,473,801.81 3
54、4,510,514.59 47,289,166.79 - 304,029,723.19 138,756,240.00 85,500,645.81 32,493,911.60 20,966,699.76 - 277,717,497.17 200720072006 92 () 2007 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 78,25
55、4,910 56.4% 60,501,330 43.6% 1994278 2008 130 93 2006 2 15 2000 12 29 ()2007 1 1 2006 2 15 ()2007 387 2007 12 31 2007 1. 1 1 12 31 2. 3. 94 4. 5. 6. 95 a. b. c. 13 14 96 A. B. C. D. E. F. G. H. 97 A. B. C. D. 7. a. b. 98 1 5 12 10 23 30 34 50 45 80 5 100 8. a. b. c. d. 9. 99 1 A. a. b. 20 B. a. b. c
56、. d. 7 e. 12 (2) a. 100 b. c. 10 1 2 a. b. c. 3 4 11. 1 a. b. (2) 101 3 7 12 20 21 4 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% 102 12. 13. 14. 15. a. b. 16. 103 17. a. b. c. 104 d. 18 1 2 19. a. b. c. a. b. 20. 105 (1) a. b. c. (2) a. b. (3) 3 (4) 21. 106 107 22. 1
57、 a. b. 2 3 a. b. 23 a. b. a. 108 b. a. b. 24. 1 A. B. a. 109 b. c. d. 2 A. B. 25. 10% 26. 20063 2007 1 1 38 2006 12 31 38 2006 2006 .4 2006 .5 110 1 15% 2003 1 2 3 5 2006 33% 33% 2 6% 6% 17% 3 5% 5% 3% 4 1% 3% 2006 7% 5 70% 1.2%, 12% 6 111 200593 2005521 2005 11 1 1% 0.5% 12006 100% - 100% 100% 2006
58、 90% - 90% 90% 2006 80% - 80% 80% 2006 100% - 100% 100% 2006 112 85% - 85% 85% 2006 50% - 50% 50% 2006 100% - 100% 100% 2006 100% - 100% 100% 2006 100% - 100% 100% 2006 100% - 100% 100% 2006 () 100% - 100% 100% 2006 () 100% - 100% 100% 2006 () 100% - 100% 100% 2006 () 2006 10%2007 2006 22007 100% -
59、100% 100% 2007 90% - 90% 90% 2007 113 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
60、 12007 10 50% 750 2007 1-9 2 2007 114 1. 2007-12-31 2007-1-1 RMB 297,733.38 297,733.38 924,983.31 924,983.31 HKD - - 1,700.00 1,873.30 - 297,733.38 - 926,856.61 RMB 52,148,625.47 52,148,625.47 74,014,111.96 74,014,111.96 HKD 34,020.20 34,513.38 - - 52,183,138.85 74,014,111.96 * RMB - - 32,565.75 32,
61、565.75 52,480,872.23 74,973,534.32 17,748,450.00 500 2. 2007-12-31 2007-1-1 - 1,100,000.00 3. 1 2007-12-31 149,229,394.66 67.95% 21,860,147.09 127,369,247.57 115 23,934,090.39 10.90% 21,724,271.78 2,209,818.61 46,462,406.15 21.16% 4,693,879.62 41,768,526.53 219,625,891.20 100.00% 48,278,298.49 171,3
62、47,592.71 2007-1-1 142,620,207.70 43.53% 21,441,181.53 121,179,026.17 32,024,865.66 9.77% 25,447,109.10 6,577,756.56 152,986,690.60 46.70% 15,818,986.14 137,167,704.46 327,631,763.96 100.00% 62,707,276.77 264,924,487.19 2 100 3 4 2007-12-31 2007-1-1 1 152,255,541.25 69.32% 224,643,401.13 68.57% 1 2
63、22,057,771.69 10.04% 40,810,442.62 12.46% 2 3 2,574,441.99 1.17% 10,476,358.24 3.20% 3 42,738,136.27 19.46% 51,701,561.97 15.78% 219,625,891.20 100.00% 327,631,763.96 100.00% 116 7 52007 12 31 34,195,168.51 14,879,189.91 13,224,506.77 8,470,613.28 5,440,358.67 76,209,837.14 2007 12 31 76,209,837.14
64、34.70% 6 2007 5% 5% 35,040,922.63 4. 2007-12-31 2007-1-1 1 11,924,271.34 90.39% 41,098,269.11 98.45% 1 2 1,268,200.00 9.61% 647,720.84 1.55% 13,192,471.34100.00%41,745,989.95 100.00% 117 1 2007 5% 5% 5,337,221.91 2 2007 28,553,518.61 68.40% 5. 1 2007-12-31 22,927,312.84 57.09% 16,565,557.93 6,361,75
65、4.91 12,044,852.10 29.99% 11,691,115.76 353,736.34 5,189,425.42 12.92% 1,015,932.85 4,173,492.57 40,161,590.36 100.00% 29,272,606.54 10,888,983.82 2007-1-1 19,545,964.76 52.01% 18,271,740.61 1,274,224.15 9,881,246.04 26.29% 8,587,008.93 1,294,237.11 8,154,084.44 21.70% 1,656,839.84 6,497,244.60 37,5
66、81,295.24 100.00% 28,515,589.38 9,065,705.86 2 100 3 118 4 2007-12-31 2007-1-1 1 7,077,439.13 17.62% 1,561,575.52 4.16%1 2 2,722,879.45 6.78% 6,403,974.44 17.04%2 3 1,685,611.92 4.20% 3,103,691.48 8.26%3 28,675,659.86 71.40% 26,512,053.80 70.55% 40,161,590.36 100.00% 37,581,295.24 100.00% 52007 12 3
67、1 11,028,311.98 2,351,956.00 1,864,325.76 1,323,005.79 1,302,006.00 17,869,605.53 6 2007 12 31 17,869,605.53 44.49% 7 2007 5% 5% 6. 1 2007-12-31 2007-1-1 9,978,489.61 6,807,406.66 119 2007-12-31 2007-1-1 249,790.92 180,654.73 109,948.00 436,489.69 173,648,425.97 - 16,059,024.16 104,110,771.46 2,121,
68、007.11 2,580,328.03 57,756.54 57,756.54 - 273,274.33 202,224,442.31 114,446,681.44 2,048,119.19 2,048,119.19 200,176,323.12 112,398,562.25 87,777,760.87 78.10% 1 7 8 2 2007-1-1 2007-12-31 226,465.06 - - - 226,465.06 180,654.73 - - - 180,654.73 1,583,242.86 - - - 1,583,242.86 57,756.54- - - 57,756.54
69、 2,048,119.19 - - - 2,048,119.19 7. 120 2007-1-1 2007-12-31 500,000.00 - - 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 9,340,000.00 - - 9,340,000.00 8,550,000.00 - - 8,550,000.00 790,000.00 - - 790,000.00 8. 2007-1-1 2007-12-31 2,072,246.88 - - 2,
70、072,246.88 7D 1,700,000 - - 1,700,000 7E 1,623,500.00 - - 1,623,500.00 5,395,746.88 - - 5,395,746.88 98,431.73 90,229.04 - 188,660.77 7D 430,666.5658,319.48 - 488,986.04 7E 411,287.44 55,694.67 - 466,982.11 940,385.73 204,243.19 1,144,628.92 4,455,361.15 4,251,117.96 9. 121 2007-1-1 2007-12-31 67,80
71、3,393.22 176,517.83 4,767,822.20 63,212,088.85 81,920,348.86 9,073,041.76 16,044,398.63 74,948,991.99 117,979,992.75 21,428,066.00 37,781,048.36 101,627,010.39 10,028,248.78 1,043,144.85 3,027,657.57 8,043,736.06 5,859,174.01 290,022.00 4,636,934.20 1,512,261.81 283,591,157.62 32,010,792.44 66,257,8
72、60.96 249,344,089.10 17,761,141.68 2,824,729.02 2,002,528.28 18,583,342.42 29,044,844.30 8,173,722.78 7,705,789.36 29,512,777.72 54,397,747.16 17,410,686.14 21,238,818.71 50,569,614.59 4,887,470.54 649,803.98 237,613.80 5,299,660.72 1,878,399.32 208,751.89 1,065,925.93 1,021,225.28 107,969,603.00 29
73、,267,693.81 32,250,676.08 104,986,620.73 175,621,554.62 144,357,468.37 1,112,412.43602,081.41 174,509,142.19 143,755,386.96 10. 2007-1-1 2007-12-31 473,246.12 591,037.60 357,129.40 707,154.32 9,797,617.45 862,130.00 10,659,747.45 3,056,000.00 - 3,056,000.00 23,574,878.40 - 23,574,878.40 240,000,000.
74、00 - 240,000,000.00 122 3 - 2,366,063.11 2,366,063.11 - 3 - 487,500.00 487,500.00 260,000.00 260,000.00 276,901,741.97 4, 566,730.71 2,723,192.51 278,745,280.17 2007-01-01 2007-12-31 838,487.37 - - 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.
75、00 111,511,365.77 - - 111,511,365.77 11. 2007-1-1 2007-12-31 18,042,637.25 6,035,831.12 55,652.10 401,600.10 5,689,883.12 2,733,000.00 341,625.00 - 341,625.00 - 17,500.00 10,210.00 - 10,210.00 - 568,650.02 - 568,650.02 4,738.75 563,911.27 21,361,787.27 6,387,666.12 624,302.12 758,173.85 6,253,794.39
76、 12 2007-1-1 2007-12-31 1,772,730.40 644,107.36 466,995.05 1,949,842.71 9 1,166,310.59 - 259,180.08 907,130.51 4 123 1,022,537.86 - 711,519.48 311,018.38 1.5 318,363.12 591,664.44 212,933.29 697,094.27 2-5 4,279,941.97 1,235,771.80 1,650,627.90 3,865,085.87 13. 2007-12-31 2007-1-1 24,959,478.90 28,2
77、10,719.14 5,876,061.68 7,440,056.61 240,312.21 166,861.86 1,442,147.69 1,471,772.69 17,400,957.32 19,132,027.98 14. 2007-1-1 2007-12-31 30,250,000.00 - 30,250,000.00 - 491 1 15. 2007-1-1 2007-12-31 91,222,866.15 2,977,802.22 5,016,046.89 11,633,716.45 77,550,905.03 2,048,119.19 - - - 2,048,119.19 8,
78、550,000.00 - - - 8,550,000.00 1,112,412.43 - 510,331.02 - 602,081.41 111,511,365.77 - - - 111,511,365.77 214,444,763.54 2,977,802.22 5,526,377.91 11,633,716.45 200,262,471.40 124 16. 20071231 2007-1-1 2007-12-31 35,788,995.21 8,851,572.00 22,840,521.53 21,800,045.68 21,000,000.00 - - 21,000,000.00 5
79、6,788,995.21 8,851,572.00 22,840,521.53 42,800,045.68 2007 12 31 1 4,240,000.00 3,736,499.68 2007 3 29 2009 3 29 2 11,119,215.00 9,211,974.00 2006 11 28 2008 11 28 3 117-130 8,851,572.00 8,851,572.00 2007 8 6 2008 8 6 24,210,787.00 21,800,045.68 1 80% 16,000,000.00 16,000,000.00 2007 2 16 2008 2 16
80、2 5,000,000.00 5,000,000.00 2007 7 17 2008 7 17 21,000,000.00 21,000,000.00 45,210,787.00 42,800,045.68 17. 2007-12-31 2007-1-1 RMB176,116,491.89 176,116,491.89 RMB139,616,491.89 139,616,491.89 RMB120,916,491.89 120,916,491.89 RMB98,416,491.89 98,416,491.89 RMB34,200,000.00 34,200,000.00 RMB14,200,0
81、00.00 14,200,000.00 125 RMB21,000,000.00 21,000,000.00 RMB27,000,000.00 27,000,000.00 176,116,491.89 139,616,491.89 3420 1420 2000 117-130 1600 80% 500 18 2007-12-31 2007-1-1 17,748,450.00 65,538,000.00 1 2008 2 17,748,450.00 3 47,789,550.00 19. 2007-12-31 2007-1-1 108,180,256.96 146,295,232.89 1 20
82、07 5% 5% 2 3 20. 126 2007-12-31 2007-1-1 22,176,911.96 165,510,967.81 1 2007 5% 5% 2 5,481,738.05 3 2007 143,334,055.85 86.60% 1.1 4000 1500 21. 7,960,127.27 39,386,164.53 31,730,527.42 15,615,764.38 1,658,765.65 1,722,935.18 3,381,700.83 - 83,477.44 4,194,471.05 3,943,790.65 334,157.84 1 42,785.16
83、1,197,278.22 1,175,294.83 64,768.55 2 32,469.28 2,723,788.34 2,498,536.10 257,721.52 3 - 6,854.00 6,854.00 - 4 4,866.00 65,603.69 64,990.21 5,479.48 5 2,355.00 160,474.41 156,641.12 6,188.29 6 1,002.00 40,472.39 41,474.39 - 744,973.43 - 744,973.43 - 859,094.75 2,493,127.40 562,913.51 2,789,308.64 -
84、- - - - 46,452.00 46,452.00 - - - - 11,306,438.54 47,843,150.16 40,410,357.84 18,739,230.86 127 22. 2007-12-31 2007-1-1 2,877,165.09 -863,141.27 3,803,916.08 6,243,966.50 12,981,867.78 14,783,089.38 161,567.16 4,760,000.00 69,958.92 92,036.23 74,419.73 25,891.38 456,545.66 429,879.18 5,736,707.83 -3
85、15,392.93 64,880.45 14,162.76 26,227,028.70 25,170,491.23 23. 1 / 63,529,568.99 16,169,869.81 5,000,000.00 2,122,053.68 2,000,000.00 88,821,492.48 1 5% 5% 2,427,421.56 220078000 128 24. 2007-12-31 2007-1-1 2007 3 29 -2009 3 29 6.5700% 1,920,802.46 - 2006 11 28 -2008 11 28 6.3000% 2,898,700.95 5,862,
86、765.45 2005 6 17 -2007 6 17 6.7300% - 1,205,940.34 2006 9 20 -2008 9 20 6.9300% 1,200,000.00 3,000,000.00 6,019,503.41 10,068,705.79 25. 129 6,877 26. 2007-1-1 2007-12-31 76,209,934.04 76,209,934.04 12,421,565.31 2,026,844.00 10,394,721.31 88,631,499.35 2,026,844.00 86,604,655.35 27. 2007-1-1 2007-1
87、2-31 4,742,453.20 2,016,602.99- 6,759,056.19 8,494,436.04 - - 8,494,436.04 19,257,022.36 - - 19,257,022.36 32,493,911.60 2,016,602.99 - 34,510,514.59 28. 2007 2006 18,074,102.77 -8,208,766.49 20,166,029.88 28,291,102.90 2,016,602.99 2,008,233.64 1,387,562.40 - 34,835,967.26 18,074,102.77 2007 5 18 2
88、006 2006 1,387,562.40 29. 130 2007 2006 626,407,643.35 670,017,516.39 625,504,861.08 666,842,258.39 902,782.27 3,175,258.00 546,521,004.08 553,677,100.33 545,521,983.20 553,511,100.33 999,020.88 166,000.00 79,886,639.27 116,340,416.06 (1) 2007 471,629,200.91 449,860,472.19 21,768,728.72 4,656,364.55
89、 - 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 4,751,454.46 804,313.29 3,947,141.17 73,985.00 - 73,985.00 902,782.27 999,020.88 -96,238.61 626,407,643.35 546,521,004.08 79,886,639.27 2006 374,609,548.16 335,623,165.77 38,986,382.39 6,158,284.38 - 6,
90、158,284.38 233,414,949.00 174,875,822.71 58,539,126.29 4,005,886.46 - 4,005,886.46 42,986,581.57 41,611,624.11 1,374,957.46 5,667,008.82 1,400,487.74 4,266,521.08 3,000,000.00 166,000.00 2,834,000.00 175,258.00 - 175,258.00 670,017,516.39 553,677,100.33 116,340,416.06 2 2007 593,248,749.46 518,788,4
91、22.84 74,460,326.62 33,158,893.89 27,732,581.24 5,426,312.65 626,407,643.35 546,521,004.08 79,886,639.27 131 2006 668,177,089.52 551,916,137.00 116,260,952.52 1,840,426.87 1,760,963.33 79,463.54 670,017,516.39 553,677,100.33 116,340,416.06 (3) 2007 131,257,653.51 20.95% (4) 2007 52,454,677.09 8.37%
92、30. 2007 2006 7,235,039.19 12,136,903.78 480,922.86 408,638.83 858,012.87 1,038,983.09 669,475.45 1,167,074.76 9,243,450.37 14,751,600.46 5,508,150.09 37.34% 1 500 31. 2007 2006 9,589,856.18 9,992,256.98 1,473,784.68 280,291.27 -50,465.04 16,700.63 67,974.77 102,978.47 341,200.32 - 8,474,781.55 9,83
93、1,644.81 132 32. 2007 2006 -2,038,305.86 11,867,317.97 -197,500.00 -2,038,305.86 11,669,817.97 33 2007 2006 - 115,385.00 -4,953,866.46 - 9,894,404.18 - 4,940,537.72 115,385.00 1 50% 750 3 2 A4 34. 2007 2006 757,520.74 13,678,720.63 4,912,675.01 - 56,364.99 39,090.00 1,805,356.34 1,637,206.78 7,531,9
94、17.08 15,355,017.41 1316 490 800 133 35. 2007 2006 152,046.03 288,342.85 1,630,085.91 4,240,789.19 - 2,676,577.86 408,014.12 615,590.95 2,190,146.06 7,821,300.85 , 418 268 36. 2007 2006 17,900,404.66 32,041,505.18 -829,015.73 7,999,339.07 15% 15% -124,352.36 1,199,900.86 3,251,240.24 2,411,292.04 3,
95、126,887.88 3,611,192.90 37. 2007 60,436,610.65 38. 2007 27,085,652.28 134 47,099,563.08 74,185,215.36 1. 1 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 2007-1-1 1,353,717.09
96、 49.96% 1,353,717.09 - 632,337.52 23.34% 632,337.52 - 723,702.50 26.71% 36,185.13 687,517.37 2,709,757.11 100.00% 2,022,239.74 687,517.37 1) 100 2 135 2 2007-12-31 2007-1-1 1 48,304,535.92 96.05% 723,702.50 26.71% 1 2 30,050.00 0.06% - - 2 3 - - - - 3 1,956,867.61 3.89% 1,986,054.61 73.29% 50,291,45
97、3.53 100.00% 2,709,757.11 100.00% 2. 1 2007-12-31 173,875,350.79 92.87% 22,727,625.95 151,147,724.84 - - - - 13,337,898.12 7.12% 723,184.72 12,614,713.40 187,213,248.91 100.00% 23,450,810.67 163,762,438.24 2007-1-1 150,383,907.09 92.29% 22,383,907.09 128,000,000.00 - - - - 12,563,917.46 7.71% 574,96
98、3.48 11,988,953.98 162,947,824.55 100.00% 22,958,870.57 139,988,953.98 136 2 2007-12-31 2007-1-1 1 12125631.12 6.48% 138,875,859.81 85.23%1 2 1136747 0.61% 2,205,815.08 1.35%2 3 75520 0.04% 1,482,242.57 0.91%3 173,875,350.79 92.88% 20,383,907.09 12.51% 187,213,248.91 100.00% 162,947,824.55 100.00% 1
99、00 3. 2007-1-1 2007-12-31 500,000.00 - - 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 9,832,620.61 - 9,832,620.61 - 8,231,313.66 - - 8,231,313.66 19,3
100、93,593.74 - - 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 - - 11,306,013.70 137 16,000,000.00 - - 16,000,000.00 510,000.00 - - 510,000.00 - 12,000,000.00 - 12,000,000.00 140,095,852.52 12,000,000.00
101、 9,832,620.61 142,263,231.91 48,749,916.10 - - 48,749,916.10 91,345,936.42 - - 93,513,315.81 150%3 2 100%2 4. 2007 2006 210,709,773.74 240,922,384.69 210,709,773.74 240,922,234.69 - 150.00 152,423,743.10 178,073,514.66 152,423,743.10 178,073,514.66 - - 58,286,030.64 62,848,870.03 (2) 2007 75,086,442
102、.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 2006 1,840,276.87 1,760,963.33 79,313.54 233,414,949.00 174,912,063.59 58,502,885.41 5,667,008.82 1,400,487.74 4,266,521.08 138 150.00 - 150.00 240
103、,922,384.69 178,073,514.66 62,848,870.03 2007 23,521,756.13 11.16% 5. 2007 2006 - 115,385.00 -2,332,620.61 - 9,894,404.18 - 7,561,783.57 115,385.00 1 50% 750 3 2 A4 2007 2 13 1,200 100% 14,100 2007 2 2007 2 28 2007 12 31 139 2007 12 31 2007 2 28 180,099,622.99 153,000,000.00 9,388,798.95 - 170,348,4
104、25.97 153,000,000.00 936,101.87 - 930,870.01 - - - 172,108,749.28 141,000,000.00 - - 155,825,680.96 141,000,000.00 - - - - - - 8,926,975.58 12,000,000.00 2007 3 12 - - -3,078,256.28 -3,078,256.28 -3,073,024.42 2007 3 12 9,831,114.95 -442,316.00 140 - 9,388,798.95 () 1. ( ) 25000 33.81% . 2007-1-1 ()
105、 2007-12-31 25000 - 25000 . 2007-1-1 () 2007-12-31 44,914,468 33.81% - 44,914,468 33.81% 2. 141 () 1. 2007 2006 51,653,640.26 27,844,793.24 801,036.83 335,656.22 52,454,677.09 28,180,449.46 2. 2007 2006 - 786,666.67 2005 8 2230 8% 2006 3. (1) 2007-12-31 2007-1-1 142 120,916,491.89 98,416,498.89 4 20
106、04 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%200164 - 3,406,523.61 -7,055,790.20 2007 12 31 5 12007 4 16 143 2007 52,454,677.09 8.37% 22007 6 20 16,916,491.89 2007 6 1 2008 9 30 2007 6 13 200 2007 12 30 400 2008 9 30 6.57% 6.75
107、% 2007 6 1 3 2007 4 11 1000 2007 5 24 2007 12 31 () 2007-12-31 2007-1-1 34,195,168.51 27,612,335.41 845,754.12 3,455,342.15 5,337,221.91 34,720,208.95 2,623.00 107,960.40 102,776.57 102,776.57 1,464,510.70 - 860,134.29 965,134.29 144 1 1985 1997 4 22 1993 8 1997 9 12 1351956 22003 2 24 2002 1175 4,6
108、89,639.45 2002 9 322,000.00 4,367,639.45 498000 , 3 2005 8 9 5,440,358.67 617,450.00 20052005 9967 5,440,358.67 2004 9 29 42,167 2006 12 29 2006 1322 145 2005 99672005 9967 5,440,358.67 2005 9967 2004 9 29 2,907,015.66 4 2,016,015.64 2005 4 28 2005 936 2006 2 500000100,800.78 52006 7 15 1,700,570 14
109、9,225 2005 2 26 2006 8 26 2006 8 31 177 146 176.84 2007 7 17 510,171 1 80% 2007 12 31 44 2,022.5 22006 9 2000 2006 9 19 2007 9 19 2006 9 18 2007 12 31 3 550 275 2007 12 31 2,072.4 1 2007 12 31 17,748,450.00 147 22007 2 16 80% 2100 2007 12 28 500 2007 12 31 1600 32007 7 17 500 500 4 2007 12 31 6,019,
110、503.41 2007 12 31 1,295 52007 8 30 117-130 2000 1 2007 2 2 100%38,000,000.00 100% 491 2 2007 2 13 1,200 100% 1,200 148 14,100 2007 3 2007 10 18 2007 10 18 50%7,500,000.00 2007 4,953,866.46 2007 1-9 -4,659,954.58 4 A 2007 10 2007 12 31 478,375 A 417,175 61,200 A 6,950,483.28 3,832,620.90 10,783,104.1
111、8 2007 9,894,404.18 52007 9 30 49293.90 98 -005 3000 15% 1500 149 1500 2007 500 1 1 2007 2006 1. 14,773,516.78 28,430,312.28 -2,038,305.86 11,669,817.97 29,471,937.40 24,604,986.33 758,173.85 641,836.95 1,650,627.90 4,539,028.77 - -4,040,109.84 -9,437,931.44 - - - - - - - 8,474,781.55 9,831,644.81 -
112、 -4,940,537.72 -115,385.00 (- 3,251,240.24 2,411,292.04 (- - - (-) -87,777,760.87 30,539,421.63 (-) 127,403,626.95 -70,120,725.66 (- -154,604,090.25 1,757,266.30 - - -67,616,899.87 34,751,564.98 2.: - - 150 - - - - - - 3. 52,480,872.23 74,973,534.32 : 74,973,534.32 126,301,964.22 : - - : - - -22,492
113、,662.09 -51,328,429.90 2 2007 2006 1. 29,726,632.42 40,529,017.95 2,290,710.97 -790,913.46 4,154,748.97 5,942,309.84 - - 212,205.37 2,750,000.00 - -4,912,675.01 -13,140,388.59 - - - - - - - 4,533,710.31 368,834.35 - -7,561,783.57 -115,385.00 (- 1,062,161.56 2,306,294.34 (- - - (-) 82,345,862.73 31,2
114、65,125.86 (-) -27,794,369.59 5,881,673.32 151 (- -149,721,031.85 -59,318,637.96 - - -65,663,827.69 15,677,930.65 2.: - - - - - - 3. 38,539,272.20 58,824,363.07 : 58,824,363.07 112,418,155.44 : - - : - - -20,285,090.87 -53,593,792.37 2 2007 2006 1. 11,601,893.41 9,437,931.44 2. - - 3. - - 4. - - 5. -
115、 - 6. - - 7. - - 8. - - 9. - - 152 10. - - 11. - - 12. - - 13. - - 14. 1,301,661.18 -1,904,214.88 15. - - 12,903,554.597,533,716.56:1,912,726.281,171,808.91 :- - 10,990,828.31 6,361,907.65 14,773,516.78 28,430,312.28 : -5,392,513.10 139,209.38 20,166,029.88 28,291,102.90 54.50% 22.49% 9,175,201.57 2
116、1,929,195.25 3 (/) 6.84 % 7.00 % 0.1453 0.1453 2007 3.11 % 3.19 % 0.0661 0.0661 10.18 % 10.73 % 0.2039 0.2039 2006 7.89 % 8.32 % 0.1580 0.1580 153 2007 2006 20,166,029.88 28,291,102.90 - - 20,166,029.88 28,291,102.90 - - - - 20,166,029.88 28,291,102.90 138,756,240.00 138,756,240.00 - - 138,756,240.0
117、0 138,756,240.00 0.1453 0.2039 0.1453 0.2039 4 2006 1 2006.1.112.31 553,511,100.33 553,677,100.33 6,181,141.00 6,181,141.00 56,656,398.06 49,513,808.20 0.00 0.00 -19,072.81 115,385.00 1,140,412.76 3,611,192.90 32,488,942.43 28,291,102.90 154 2 2006 2006 32,488,942.43 -4,030,867.36 -2,411,292.04 139,
118、723.08 -1,759,298.40 166,972.17 2006. 28,291,102.90 -624,711.07 -734,954.20 110,243.13 166,972.17 -27,762.79 2006 27,805,601.21 5 2007 2006 2006 12 31 251,009,027.86 251,009,027.86 1 -542,570.93-542,570.93 -542,570.93-542,570.93 155 2 3 4 5 6 7 8 2,026,844.00 2,026,844.00 9 10 11 12 28,210,719.14 31,397,051.24-3,186,332.10 13 20,567,005.14 19,175,921.211,391,083.93 14 -2,748,266.35 -2,748,266.35 , 2007 1 1 298,522,758.86 301,039,429.38-2,516,670.52 2007 1 37 156 1 2 3 4
