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1、佪߯䆕ࠌ᳝䰤䋷ӏ݀ৌѠ嗟嗟бᑈᑺ䋶ࡵਞѠ嗟ϔ嗟ᑈಯ᳜Ⳃᔩϔǃᅵ䅵ਞѠǃ䌘ѻ䋳؎㸼……………………………………………………1ϝǃ߽⍺㸼…………………………………………………………3ಯǃ⦄䞥⌕䞣㸼……………………………………………………4Ѩǃ᠔᳝㗙ᴗⲞ˄㙵ϰᴗⲞ˅বࡼ㸼……………………………5݁ǃ䋶ࡵ㸼䰘⊼…………………………………………………9͝ბϊ๚ъ䃑ጸλߑᝰ䮀ڜनChinaAuditAsiaPacificCertifiedPublicAccountantsCo.,Ltdᅵ䅵ਞЁᅵѮ
2、ᅵᄫ˄2010˅010184ো佪߯䆕ࠌ᳝䰤䋷ӏ݀ৌ㨷џӮ˖៥Ӏᅵ䅵њৢ䰘ⱘ佪߯䆕ࠌ᳝䰤䋷ӏ݀ৌ˄ҹϟㅔ⿄¯䌉݀ৌā˅䋶ࡵ㸼ˈࣙᣀ2009ᑈ12᳜31᮹ⱘ䌘ѻ䋳؎㸼ˈ2009ᑈᑺⱘ߽⍺㸼ǃ⦄䞥⌕䞣㸼ǃ᠔᳝㗙ᴗⲞবࡼ㸼ҹঞ䋶ࡵ㸼䰘⊼DŽϔǃㅵ⧚ሖᇍ䋶ࡵ㸼ⱘ䋷ӏᣝ✻ӕϮӮ䅵ޚ߭ⱘ㾘ᅮ㓪ࠊ䋶ࡵ㸼ᰃ䌉݀ৌㅵ⧚ሖⱘ䋷ӏDŽ䖭⾡䋷ӏࣙᣀ˖˄1˅䆒䅵ǃᅲᮑ㓈ᡸϢ䋶ࡵ㸼㓪ࠊⳌ݇ⱘݙ䚼ࠊˈҹՓ䋶ࡵ㸼ϡᄬ⬅Ѣ㟲ᓞ䫭䇃㗠ᇐ㟈ⱘ䞡䫭˗˄2˅䗝ᢽ䖤⫼ᙄᔧⱘӮ䅵ᬓㄪ˗˄3˅ߎড়⧚ⱘӮ䅵Ԅ䅵DŽѠǃ⊼ݠ
3、Ӯ䅵Ꮬⱘ䋷ӏ៥Ӏⱘ䋷ӏᰃᅲᮑᅵ䅵Ꮉⱘ⸔Ϟᇍ䋶ࡵ㸼থ㸼ᅵ䅵ᛣ㾕DŽ៥Ӏᣝ✻Ё⊼ݠӮ䅵Ꮬᅵ䅵ޚ߭ⱘ㾘ᅮᠻ㸠њᅵ䅵ᎹDŽЁ⊼ݠӮ䅵Ꮬᅵ䅵ޚ߭㽕∖៥Ӏ䙉ᅜ㘠Ϯ䘧ᖋ㾘㣗ˈ䅵ߦᅲᮑᅵ䅵Ꮉҹᇍ䋶ࡵ㸼ᰃ৺ϡᄬ䞡䫭㦋পড়⧚䆕DŽᅵ䅵Ꮉ⍝ঞᅲᮑᅵ䅵ᑣˈҹ㦋প᳝݇䋶ࡵ㸼䞥乱䴆ⱘᅵ䅵䆕DŽ䗝ᢽⱘᅵ䅵ᑣপއѢ⊼ݠӮ䅵Ꮬⱘ߸ᮁˈࣙᣀᇍ⬅Ѣ㟲ᓞ䫭䇃ᇐ㟈ⱘ䋶ࡵ㸼䞡䫭亢䰽ⱘ䆘ԄDŽ䖯㸠亢䰽䆘Ԅᯊˈ៥Ӏ㗗㰥Ϣ䋶ࡵ㸼㓪ࠊⳌ݇ⱘݙ䚼ࠊˈҹ䆒䅵ᙄᔧⱘᅵ䅵ᑣˈԚⳂⱘᑊ䴲ᇍݙ䚼ࠊⱘ᳝ᬜᗻথ㸼ᛣ
4、㾕DŽᅵ䅵Ꮉ䖬ࣙᣀ䆘Ӌㅵ⧚ሖ䗝⫼Ӯ䅵ᬓㄪⱘᙄᔧᗻߎӮ䅵Ԅ䅵ⱘড়⧚ᗻˈҹঞ䆘Ӌ䋶ࡵ㸼ⱘᘏԧ߫DŽბ䃑៕ॺぜ1䶥ڡ2䶥͝ბϊ๚ъ䃑ጸλߑᝰ䮀ڜनChinaAuditAsiaPacificCertifiedPublicAccountantsCo.,Ltd៥ӀⳌˈ៥Ӏ㦋পⱘᅵ䅵䆕ᰃܙߚǃ䗖ᔧⱘˈЎথ㸼ᅵ䅵ᛣ㾕ᦤկњ⸔DŽϝǃᅵ䅵ᛣ㾕៥Ӏ䅸Ўˈ䌉݀ৌ䋶ࡵ㸼Ꮖ㒣ᣝ✻ӕϮӮ䅵ޚ߭ⱘ㾘ᅮ㓪ࠊˈ᠔᳝䞡ᮍ䴶݀ܕডњ䌉݀ৌ2009ᑈ12᳜31᮹ⱘ䋶ࡵ⢊މҹঞ2009ᑈᑺⱘ㒣㧹៤ᵰ⦄䞥⌕䞣DŽЁᅵѮ
5、Ӯ䅵Ꮬџࡵ᠔᳝䰤݀ৌЁ⊼ݠӮ䅵Ꮬ˖ᴢᖫᵫЁ⊼ݠӮ䅵Ꮬ˖⒩ᔺ᭠ЁÖ࣫ҀѠƻϔƻᑈಯ᳜क݁᮹ბ䃑៕ॺぜ2䶥ڡ2䶥佪߯䆕ࠌ᳝䰤䋷ӏ݀ৌ2009ᑈᑺ䋶ࡵਞ䌘ѻ䋳؎㸼㓪ࠊऩԡ˖佪߯䆕ࠌ᳝䰤䋷ӏ݀ৌ2009ᑈ12᳜31᮹ऩԡ˖ܗ䰘⊼ᳳԭ乱ᑈ߱ԭ乱䌘ѻড়ᑊ↡݀ৌড়ᑊ↡݀ৌড়ᑊ↡݀ৌ䌘ѻ˖䋻Ꮥ䌘䞥6.17.14,839,773,761.924,259,034,371.522,833,918,722.592,307,335,037.78݊Ё˖ᅶ᠋䌘䞥ᄬℒ4,169,612,036.964,169,612
6、,036.962,023,456,191.572,023,456,191.57㒧ㅫҬ䞥6.17.1542,797,586.60542,797,586.60363,432,648.20363,432,648.20݊Ё˖ᅶ᠋Ҭ䞥532,985,209.02532,985,209.02316,381,067.52316,381,067.52ᢚߎ䌘䞥----Ѹᯧᗻ䞥㵡䌘ѻ6.27.21,241,877,751.571,241,877,751.57858,586,071.28858,586,071.2
7、8㸡⫳䞥㵡䌘ѻ----фܹ䖨ଂ䞥㵡䌘ѻ----ᑨᬊ߽ᙃ6.37.32,595,360.62-12,468,598.576,781,479.46ᄬߎ䆕䞥6.47.453,355,705.6853,355,705.6833,977,316.1533,977,316.15ৃկߎଂ䞥㵡䌘ѻ6.57.5126,401,550.76117,385,033.4150,977,694.1446,581,304.34ᣕ᳝㟇ࠄᳳᡩ䌘----䭓ᳳ㙵ᴗᡩ䌘7.6-52,000,000.00-52,000,000.00ᡩ
8、䌘ᗻ᠓ഄѻ----ᅮ䌘ѻ6.67.731,315,278.4522,356,241.2031,024,829.5619,158,013.22᮴ᔶ䌘ѻ6.77.818,294,575.1811,283,946.0017,393,535.6911,466,054.31݊Ё˖Ѹᯧᐁԡ䌍6.77.82,324,998.932,324,998.934,503,664.804,503,664.80ଚ䁝6.87.9105,520,381.58105,520,381.58105,520,381.58105,5
