1、 CHENGDU HOIST INC.,LTD.OO 1 2 3 A 6 4 2,533,000.00 1,347,000.00-241,693.02-343,696.05 3,294,610.93 2006 2005 2004 223,849,032.20 187,758,119.90 193,800,179.33 5,401,062.71 2,214,592.17 1,360,881.43 698,703,817.34 710,283,391.46 680,006,944.89()399,856,462.27 392,517,999.56 403,101,407.39 0.04 0.02
2、0.01 0.04 0.02 0.01 2.60 3.07 3.15 2.33 2.84 3.00 0.12 0.17 0.10%1.35 0.56 0.34 1.36 0.56 0.34 0.53 0.18%-0.05%5%14.67 14.81 0.38 0.42 1.74 1.76 0.05 0.05 1.35 1.36 0.04 0.04 0.53 0.53 0.01 0.01 127,980,000.00 147,119,848.37 67,669,245.49 22,757,855.12 49,748,905.70 392,517,999.56 25,596,000.00 1,93
3、7,400.00 540,106.27 5,401,062.71 33,474,568.98 25,596,000.00 22,757,855.12 540,106.27 26,136,106.27 153,576,000.00 123,461,248.37 68,209,351.76 0.00 54,609,862.14 399,856,462.27 200667 1,937,400.00 6 2007-02-20 15,357,600 75,251,358 78,324,642 2008-02-20 16,920,073 58,331,285 95,244,715 2009-02-20 2
4、9,286,294 29,044,991 124,531,009 2010-02-20 29,000,513 44,478 153,531,552 2 10 7 2008-02-20 7,678,800 2009-02-20 7,678,800 1 44,358,1132010-02-20 29,000,513 2007-02-20 7,678,800 2008-02-20 7,678,800 2 36,965,0942009-02-20 21,607,494 2007-02-20 7,678,800 3 9,241,2732008-02-20 1,562,473 7,028 10 28.88
5、%44,358,113 44,358,113 37,800,000 24.07%36,965,094 36,965,094()6.02%9,241,273 9,241,273 1.03%1,580,000 0-0.65%994,744 0 0.39%600,908 0 0.37%562,204 0 0.36%555,299 0 0.32%488,000 0 0.32%487,800 0 10 1,580,000-994,744 8 600,908 562,204 555,299 488,000 487,800 415,699 404,400 396,742 25%28.88%9 35 2005
6、-03-27 2008-03-27 0 0 0 42 2005-03-27 2008-03-27 4,680 7,414 34 2005-03-27 2008-03-27 0 0 0 41 2005-03-27 2008-03-27 0 0 0 43 2005-03-27 2008-03-27 0 0 0 49 2005-03-27 2008-03-27 7,020 11,119 52 2005-03-27 2008-03-27 4,680 7,412 69 2005-03-27 2008-03-27 0 0 0 55 2005-03-27 2008-03-27 0 0 0 10 42 200
7、5-03-27 2008-03-27 0 0 0 43 2005-03-27 2008-03-27 0 0 0 46 2005-03-27 2008-03-27 0 0 0 43 2005-03-27 2008-03-27 0 0 0 38 2005-03-27 2008-03-27 0 0 0 43 2005-03-27 2008-03-27 0 0 0-16,380 25,945-()11 12 12.96 11.2 10.72 3.00 3.00 3.00 13 4.80 4.80 4.80 3.00 3.00 7.56 9.8 9.8 8.5 14 15 76,041,408 16 2
8、006 17 18(%)%71,682,600.52 30,659,578.66 56.08%4.64%4.21%0.16 5,332.483,566.8533.11%-99.94%-99.95%19.72 149,338,173.84 131,183,757.1111.43%41.46%42.23%1.51 2,822,925.36 1,277,509.2349.20%-46.42%-56.27%10.19 223,849,032.20 163,124,411.8526.21%19.22%23.76%1.47(%)%-1.23%-4.34%1.17 149,338,173.84131,183
9、,757.11 41.46%42.23%1.51 19 20 21,425,000.10 16,563,858.87 26,486,164.15 26,475,405.18 5,518,575.61 6,969,453.91 18,561,984.91 22,353,851.98 254,567,003.49 177,497,122.81 236,005,018.58 155,143,270.83-13,480,190.69-28,354,934.12 5,073,015.33 3,224,554.96 18,553,206.02 31,579,489.08-46,267,661.94-876
10、,978.90 147,458,000.00 155,570,000.00 193,725,661.94 156,446,978.90 21 2000 2000 100%8,502586 5,904 2,759 2000 2000 100%16,521 671 14,934 1708 2000 1020 51%1,306-42 4.21 0.27 1000 756.1 75%3,003-71 1,141 210 2000 1020 51%1,589-6.560.00 0.00 10,000 1000 10%12,019 342 150 142 5000 3300 66 4,778-9 0.00
11、 0.00 5000 500 100%6,347 0.00 0.00 0.0 22 23 24 25 26 27 12,759.54 28 6,352.700.00-1,959.00 2,749.80 98 0.00 2,950.00 2,957.64 95 0.00 3,000.002,270.8098 0.00 4,352.704,500.00 2,000.00 281.30281.30100.00%29 2006 2005 698,703,817.34 710,283,391.46-1.63%399,856,462.27 392,517,999.56 1.87%58,670,279.35
12、 51,965,117.37 12.90%5,401,062.71 2,214,592.17 143.89%-41,185,867.72-6,878,061.04-5,988.01%30 2006 4 5 2005 4 21 2006 8 12 31 32 33 2006 7 3 9.45 2.87 2.87 2006 12 31 14,000,000.00 2003.9.102008.9.10 5,000,000.00 2006.5.222007.5.21 5,000,000.00 2006.5.262007.5.25 20,000,000.00 2006.12.52007.12.4 20,
13、000,000.00 2006.12.102007.12.9 64,000,000.00 2 34 112.21 112.21 0.00 0.00 1,551.36 1,551.36 0.00 0.00 4,000.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 9,633.57 1.663.57 0.00 0.00 4.35 5,548,144.32 2.47%0 0 38,013,598.00 16.95%0 0 43,561,742.32 19.42%0 0 36 2000 2000 2000 5.00%
14、37 38 39 2007055 2006 12 31 2006 1 2 3 40 2006 12 31 2006 2007 4 16 42 2006(1988)009 1993(1993)167 1996 9(1996)026 1997 11 11 1998 3 27 1700 1998 6 27 1997 000790 2006 12 19 5101091001600 15,357.6 B 3 37 1 A 6()1.2.1 1 12 31 43 3.4.5.6.7.8.a.;b.44,5%10%20%40%80%100%9.10.45 10%11.a.b.10,c.20%20%20%20
15、%(20%)20%46 a.b.c.,12.2000 5%10 35 9.5 2.71%6 10 15.83 9.50%5 10 19.00 9.50%8 11.875%47 13.3 14.48-70 5-12 5 4-5 15.48 a.b.5 16.(1)a.b.c.(2)a.b.(3)3(4)49 17.a.b.c.a.b.18.()50 19.20.50%50%17%13%17%3%5%51 5%7%3%1%12%1.2%15%33%1996(1997)57 15%2001158 15%15%15%33%,2003 213 15%15%33%()()2000 2000 52 2000
16、-1020 1000-756.1 2000 2000 2000-1020()5000-3300 5000 5000 10000-1000()75 30 2800 900 2006 2006 5,401,062.71 10%540,106.27 4,860,956.44 49,748,905.70 2006 53 54,609,862.14 10 1 1.2006-12-31 2005-12-31 RMB 12,691,832.95 8,495,913.29 RMB 172,643,981.90 218,025,769.28 RMB 10,000.00 10,000.00 185,345,814
17、.85 226,531,682.57 2.2006 12 31 2,428,202.19 2006 12 31 750,000.00-1 2007 1 8 2007 6 15 1,486,000.00-2 3.2006-12-31 1 83,206,895.19 76.70%4,160,344.76 79,046,550.431-2 11,132,777.18 10.26%1,113,277.72 10,019,499.462-3 3,359,063.933.10%671,812.79 2,687,251.143 10,786,474.09 9.94%7,926,851.38 2,859,62
18、2.71 54 108,485,210.39 100%13,872,286.65 94,612,923.74 2005-12-31 1 82,920,208.26 78.47%2,969,399.21 79,950,809.051-2 7,325,015.836.93%732,501.59 6,592,514.242-3 3,047,603.802.88%609,520.76 2,438,083.043 12,378,631.63 11.72%8,451,205.57 3,927,426.06 105,671,459.52 100%12,762,627.13 92,908,832.39 200
19、6 12 31 15,513,598.00 1 9,716,877.421 1 9,340,620.00 1 8,235,557.80 1-2 5,873,188.87 1 5%(5%)4.2006-12-31 1 2,966,790.04 64.73%148,339.50 2,818,450.541-2 623,055.28 13.60%62,305.53 560,749.752-3 34,900.00 0.76%6,980.00 27,920.003 958,202.53 20.91%928,218.97 29,983.56 4,582,947.85 100.00%1,145,844.00
20、 3,437,103.85 55 2005-12-31 1 1,398,500.02 68.23%69,897.15 1,328,602.871-2 37,800.00 1.84%3,780.00 34,020.002-3 54,072.60 2.64%10,804.52 43,268.083 559,229.93 27.29%537,875.90 21,354.03 2,049,602.55 100.00%622,357.57 1,427,244.98 2006 12 31 1,518,000.00 1 400,000.00 1 377,927.70 1-2 300,000.00 1 293
21、,400.00 1 5%(5%)5.2006-12-31 2005-12-31 1 13,048,263.82 22.90%2,423,730.47 6.07%1-2 206,767.10 0.48%1,576,779.00 3.95%2-3 1,032,305.04 2.42%12,201,321.80 30.55%3 31,638,951.17 74.20%23,741,939.37 59.43%45,926,287.13 100.00%39,943,770.64 100.00%2006 12 31 56 13,500,000.00 5 9,530,000.00 4-5 8,500,000
22、.00 1 500,000.00 3-4 8,000,00.00 3,284,400.00 1 2,041,500.00 1 5%(5%)5 350,000.00 100%6.2006-12-31 2005-12-31 23,697,355.85 15,332.87 23,682,022.98 10,154,078.69 16,551.92 10,137,526.77 10,729,104.90 9,422.62 10,719,682.28 7,149,720.44 45,514.20 7,104,206.24 5,914,641.36-5,914,641.366,719,812.53-6,7
23、19,812.53 1,381,633.62-1,381,633.621,431,795.20-1,431,795.20 284,697.22-284,697.22383,161.09-383,161.09 3,857.41-3,857.41 3,857.41-3,857.41 13,071,551.40 29,586.36 13,041,965.04 10,448,321.99 21,760.52 10,426,561.47 3,134,159.08-3,134,159.08 635,867.81-635,867.81 58,217,000.84 54,341.85 58,162,658.9
24、9 36,926,615.16 83,826.64 36,842,788.52 2005-12-31 2006-12-31 57 16,551.92-1,219.05 15,332.87 45,514.20-36,091.58 9,422.62 21,760.52 7,825.84-29,586.36 83,826.64 7,825.84 37,310.63 54,341.857.(1)2005-12-31 2006-12-31 19,364,541.17 865,075.79-20,229,616.96-19,364,541.17 865,075.79-20,229,616.96 19,36
25、4,541.17 865,075.79-20,229,616.96(2)2005-12-31()2006-12-31.40%300,000.00 278,956.19-56,771.60-77,815.41-222,184.59 32.14%9,000,000.00 9,085,584.98 921,847.39 1,007,432.37-10,007,432.37 40%200,000.00-200,000.00-9,500,000.009,364,541.17865,075.79 729,616.96-10,229,616.96.2000.12.21 2050.12.20 10%10,00
26、0,000.00 10,000,000.00-10,000,000.00 10,000,000.00 10,000,000.00-10,000,000.00 19,500,000.0019,364,541.17 865,075.79 729,616.96-20,229,616.96 58 8.2005-12-31 2006-12-31 154,680,230.06 280,338.67 192,602.89 154,767,965.84 9,677,291.36 401,057.37 14,269.50 10,064,079.23 47,225,989.54 1,210,841.84-48,4
27、36,831.38 10,937,041.11 860,019.91 3,371,951.76 8,425,109.26 222,520,552.07 2,752,257.79 3,578,824.15 221,693,985.71 26,967,716.27 4,326,615.14-31,294,331.41 5,106,033.45 1,064,734.75 13,543.20 6,157,225.00 16,853,317.15 5,028,483.81-21,881,800.96 7,427,955.42 928,962.24 2,497,427.18 5,859,490.48 56
28、,355,022.29 11,348,795.94 2,510,970.38 65,192,847.85 166,165,529.78 156,501,137.86 164,493.75 9.2005-12-31 2006-12-31 65,988.00-65,988.00 65,988.00-65,988.00 10.59 2005.12.31 2006.12.31(:)(:)(:)(:)(:)24,511,402.155,065,038.05-29,576,440.20 18,579,201.37 991,131.25-19,570,332.62,130,567.54 5,068.54 1
29、35,636.08-100%-7,077.827,077.82-100%-21,779.8521,779.85-100%-79,653.47-79,653.47 90%43,221,171.06 6,169,748.98 164,493.75-49,226,426.29 11.2005-12-31 2006-12-31()2,040,000.00 799,000.00-204,000.00-595,000.00 35 2,000,000.00 466,636.00-200,004.00-266,632.00 16 14,841,392.00 13,566,313.37-199,686.00-1
30、3,366,627.37 804 7,500,000.00 5,987,500-150,000.00-5,837,500 467 20,999,373.06 18,374,451.08-299,991.00-18,074,460.08 723 800,000.00 200,000.06-133,333.32-66,666.74 6 550,000.00 210,675.53-109,917.75-100,757.78 11 34,188.04 17,094.04-6,837.60-10,256.44 18 ERP 85,470.09 49,857.59-17,094.00-32,763.59
31、23 219,288.80 9,654.25 26,200.0035,854.25-13,000,000.006,500,000.04-3,249,999.96-3,250,000.0812 60 800,000.00 519,999.95-159,999.99-359,999.96 27 37,825,000.00 35,460,937.51-3,152,083.32-32,308,854.19 123 1,000,000.00-1,000,000.00 8,333.33-991,666.67 119 1,000,000.00-1,000,000.00 8,333.33-991,666.67
32、 119 250,000.00-250,000.00 2,083.35-247,916.65 119 ERP 20,000.00-20,000.00 333.33-19,666.67 119 ERP 21,320.00-21,320.00 355.33-20,964.67 59 ERP 20,000.00-20,000.00 1,666.65-18,333.35 55 103,006,031.99 82,162,119.42 2,337,520.00 7,939,906.51-76,559,732.91 1,000,000.00 1,000,000.00 12.2005-12-31 2006-
33、12-31()30,000.00-15,000.00 15,000.00 12 2,083.65-2,083.65-888,060.36 3,850,680.55-4,738,740.91 GMP 1,586,159.66-1,586,159.66 920,144.01 5,436,840.21 17,083.65 6,339,900.57 1 3,850,680.55 2006 GMP 2 GMP GMP 13.61 2006-12-31 2005-12-31-85,000,000.00-155,000,000.00-45,000,000.00-30,000,000.00-40,000,00
34、0.00-125,000,000.00-85,000,000.00-155,000,000.00 3000 1500 1020 2000 90 1000 1000 14.43,281,174.60 5%(5%)15.42,738,301.01 5%(5%)16.19,165,639.93 5%(5%)17.900,000.00 2004 62 18.2006-12-31 2005-12-31 5,845,147.70 5,990,163.83 875,035.87 508,124.54 5,139,480.50 3,613,187.18 53,917.36-133,024.21 29,977.
35、94 90,854.92 40,584.12 10,397.22 8,904.64 31,516.98 31,516.98 432,863.42 378,328.92 18,478.83 12,630,717.01 10,600,788.15 19.17,728,968.85 5%(5%)20.2006-12-31 2005-12-31 318,098.79 362,740.73 237,046.66 168,208.09 594,415.45 530,948.82 21.63 2006-12-31 2005-12-31 14,000,000.00 2003.9.102008.9.10 5.5
36、8%14,000,000.00 30,000,000.00 2006.11.132008.11.12 6.30%-44,000,000.00 14,000,000.00 3000 1400 22.2005-12-31 2006-12-31 I131-600,000.00-600,000.00-600,000.00-600,000.00 200639 2006 I131 50 10 23.2005-12-31 2006-12-31()1.-:-64-2.:-3.:-()1.127,980,000.00-25,596,000.00-153,576,000.002.-3.-4.-127,980,00
37、0.00-25,596,000.00-153,576,000.00:75,470,400.00-15,138,958.00-90,608,958.00 127,980,000.00-25,596,000.00-153,576,000.00 1 2006 2 15 1,272.96 10 3.2 2 2005 65 127,980,000 10 2 25,596,000.00 2006 13 24.2005-12-31 2006-12-31 139,853,928.54-25,596,000.00 114,257,928.54 33,000.00-33,000.00 7,232,919.83 1
38、,937,400.00-9,170,319.83 147,119,848.37 1,937,400.00 25,596,000.00 123,461,248.37 1 5.8%3,284,400.00 1,347,000.00 1,937,400.00 2 2005 127,980,000 10 2 25,596,000.00 25.2005-12-31 2006-12-31 24,927,567.35 23,297,961.39-48,225,528.75 22,757,855.13-22,757,855.12-19,983,823.01-19,983,823.01 67,669,245.4
39、9 23,297,961.39 22,757,855.12 68,209,351.76 1 540,106.27 2 200667 66 26.2005-12-31 2006-12-31 49,748,905.70 5,401,062.71 540,106.27 54,609,862.14 10%540,106.27 27.2006 2005 2006 2005 2006 2005 71,682,600.52 68,502,480.05 30,659,578.66 29,420,197.01 41,023,021.86 39,082,283.04 5,332.48 8,415,307.52 3
40、,566.85 7,229,111.02 1,765.63 1,186,196.50 149,338,173.84 105,571,608.47 131,183,757.11 92,235,089.62 18,154,416.73 13,336,518.85 2,822,925.36 5,268,723.86 1,277,509.23 2,921,155.04 1,545,416.13 2,347,568.82 223,849,032.20 187,758,119.90 163,124,411.85 131,805,552.69 60,724,620.35 55,952,567.21 28.2
41、006 2005 1,016,584.81 2,122,510.24 632,225.39 2,053,697.72 384,359.42 68,812.52 29.2006 21,425,000.10 2005 16,563,858.87 4,861,141.23 29.35%30.67 2006 2005 6,012,290.00 8,085,855.39 2,506,550.42 1,214,835.80 665,836.03 98,434.32 4,171,575.61 6,969,453.91(1)2006 60 2006 I 131 2006 60 2006146 2006118
42、200667 2006 151.30(2)2005163 42 3 5.8%3,284,400.00 1,347,000.00-1,937,400.00 31.2006 2005()865,075.77 333,459.26 865,075.77 333,459.26 32.2006 2005 149,546.05 1,280,501.80 68 149,546.05 1,280,501.8033.2006 2005 261,027.38 21,193.14 102,142.14-23,069.55 3,268.60 5,000.00-391,239.07 24,461.74 1.2006-1
43、2-31 1 60,188.69 100.00%3,009.43 57,179.26 60,188.69 100.00%3,009.43 57,179.26 2.(1)2005-12-31 2006-12-31 220,023,582.02 11,733,689.10-231,757,271.12-220,023,582.02 11,733,689.10-231,757,271.12 220,023,582.02 11,733,689.10-231,757,271.12 69(2)a.2005-12-31*5()2006-12-31.51%10,200,000.00 8,044,284.48-
44、33,459.21-2,189,174.73-8.010,825.27 95%19,000,000.00 47,954,748.43 6,709,255.93 35,664,004.36-54,664,004.36 51%10,200,000.00 2,818,292.64-212,653.86-7,594,361.22-2,605,638.78 99.95%19,990,000.00 69,605,427.54 5,864,985.31 55,480,412.85-75,470,412.85 75%7,500,000.00 5,065,708.54-534,396.94-2,968,688.
45、40-4,531,311.60 66%33,000,000.00 31,535,120.39-60,042.13-1,524,921.74-31,475,078.26 90 45,000,000.00 45,000,000.00-45,000,000.00 144,890,000.00 210,023,582.0211,733,689.10 76,867,271.12-221,757,271.12.10%10,000,000.00 10,000,000.00-10,000,000.00 10,000,000.00 10,000,000.00-10,000,000.00 154,890,000.
46、00 220,023,582.0211,733,689.10 76,867,271.12-231,757,271.12 3.2006 2005 2006 2005 2006 2005 70 32,167,645.53 27,203,765.00 21,407,576.40 18,239,184.46 10,760,069.13 8,964,580.54 2,822,925.36 5,268,723.86 1,277,509.23 2,921,155.04 1,545,416.13 2,347,568.82 34,990,570.89 32,472,488.86 22,685,085.63 21
47、,160,339.50 12,305,485.26 11,312,149.36 4.2006 2005()11,733,689.10 8,738,221.24 11,733,689.10 8,738,221.24()1.37 1 7150 28.88%.2005-12-31()2006-12-31 7150-7150.71 2006-12-31 2005-12-31 4435.8112 28.88%739.3018 623.4906 4320 33.76%2.()1.2006 12 31 14,000,000.00 2003.9.102008.9.10 5,000,000.00 2006.5.
48、222007.5.21 5,000,000.00 2006.5.262007.5.25 20,000,000.00 2006.12.52007.12.4 20,000,000.00 2006.12.102007.12.9 64,000,000.00 2.2006 2005 5,548,144.32 2.47%-72 38,013,598.00 16.95%-43,561,742.32 19.42%-2006 800 12%7000 14%2006 11.68%2006 12 31 54.31%69.35%43,561,742.32 33,936,870.96 3 1 5.8%1,545,600
49、.00 2 5.8%869,400.00 3 5.8%869,400.00()2006-12-31 2005-12-31 2006-12-31 2005-12-31 15,513,598.00-14.30%-1,122,125.92-1.03%-()-560,216.18-1.41%73-1,500,000.00-6.59%5070 35,000,000.00 50,700,000.00 1 2006 12 31 2006.10.30 2007.4.30 150,000.00 2006.11.23 2007.5.23 300,000.00 2006.11.23 2007.5.23 300,00
50、0.00 2 2007 1 8 2006 12 15 2007 6 15 1,486,000.00 3 2000 4 2006 12 31 2006 12 31 74 2006 12 31 11,600,890.62 14,000,000.00 61,535,193.11 30,000,000.00 1440 14,400,000.00 30,000,000.00 2006 2006 12 31 1 2000 200161 2001 14,543 6,352.7 2002 6,352.7 1,800 2006 10 26 75 6,352.7 43.7 1 4,352.7 2006 12 31
