[公告]中国平安：H股通函
.. .. .. .. .. .. .. .. .. 2010..9..30.. .................................................................................... .............................................. ........................................................................................ ................................................................................ ...................................................................................... ...................................................................................... .............................. .......................................... ............2318.. ........ ........ ................................ ................................ ................ ....................................................................1..17.... ..................2010..11..1................1..30.................................... ..............................................................................2010..9 ..15..........................(http://www.hkexnews.hk)............(http://www.pingan.com).. ....................................(i)..................................2010..10..12.. ......................(ii)................................................................ ........................................................................................ ...................................... .. .. .. – i – .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii .......... (I) ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 (II) ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 (III) ................................... . . . . . . . . . . . . . . . . . . . . . 8 (IV) .......................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 (V) ............................ . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 (VI) ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 (VII) ................................... . . . . . . . . . . . . . . . . . . . . . 13 (VIII) ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 (IX) ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 (X) ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 (XI) .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 ........ ........................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-1 ........ ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-1 ........ .................................... . . . . . . . . . . . . . . . . . . . . . . . . III-1 ........ ................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . IV-1 ........ ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V-1 ........ ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VI-1 ........ .......................................... . . . . . . . . . . . . . . . . . . VII-1 ........ .................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VIII-1 ........ ............................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IX-1 ........ ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X-1 .. .. .. – ii – .................................................... ..A.... .. ..........................1.00....A.......... ............ ........ .. .. .. .. ..2010..9..1.. ..2010..9..14.. .. .. .. .. .................. ............ .. 7,825,181,106................................ ............................90.75% .......... .. ...... .......... .. ............................................ .................. .............. .. ........................ ................ .. ............................................ ............1..................4.............. ..........6.................................. ............................ .............. .. ...................... .......... .. .............................................. ..........................A................ ..H.............. .......... .. ............................................ ............................................ ............................................ .................................... .............. .. ...................... .. .. .. – iii – ........ .. .......... ................ .. .............................................. .......... .............. .. .............................. .......... .. .................. ..H.... .. ..........................1.00....H.......... ............ ........ .. .................. .................... .. ................ .............. .. .............................................. ........ .......... .. ............................................ ............................................ ............................................ .............. .................... .. 2010..9..24.................................. ........................ ............ .. .................. ........ .. Newbridge Asia AIV III, L.P. ............ .. ....................................90.75%.. ............ .. .. .. – iv – ................ .. ............................1.00.......... .................... .. ............................................ ............................................ ............................................ ....2010..6..30.............................. ............................................ .................................. ........ .. ............ ............ .. .......................................... 99.33%.............. ........ .. .............. .................... .. ................2010..9..14.................. ............................................ .......... .......... .. ...................... .......... .. ............................................ ................................ .................. .. ............................................ .......................................... .. ............................................ ............................................ ........ .............. .. ..........................1.00....A.......... ............ .. .. .. – v – .................. .. ..........571................ .......... .. .............. ................ .. .................................. ................ .. ................2010..9..1.................. .......... ........ .. ................ ........ .. ..........................1.00........ .......... .. ...................... ............ .. .................... .......... .. ..................17.75...................... ..........................................20 .................................... ............ .. ............................................ ...... .................... .. ................2010..9..14.................. .......................... .......... .. .............. ..%.. .. ...... .. .. .. .. .. – 1 – .......................................... ............2318.. .......... ...... ...... ...... ...... .... ............ ...... ...... ...... ...... .... ...... ...... ................ ...... ...... .... ...... ...... ...... ...... ............ .... ...... ...... .......... ........ ............ ....15..16..17..18.. .................. .... .... ........138.. ............ 17.. ........ ........ ........ ................................ ................................ (I) .... ............................................ .. .. .. .. .. – 2 – ...................................................................... .......................................................... (II) ............ (A) ............ ...... 2010..9..1.. ........ (a) .................. ............................................................ ..............................29.99%...................... ............................................................ (b) .................. ...... ............ .......................................................... 291..................................16.39........................ ........................................ (1) .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. 7,825,181,106............................................ 90.75%...... (2) ...................................................... ........ ....................................................17.75.. ...... .. .. .. .. .. – 3 – ............................................................ ........................................2010..6..30.............. ................................................................ .................................. ............................................................ .......................................................... ...... ..............17.75........................................ ........................20...................................... ...................................... ............................................................ ................................................................ .................................................................. ................................................................ ................................ ............................................................ ....291................................ (1) 7,825,181,106............................10............ .............. (2) ....797,643,372................2010..6..30............ .................................... .................................................. .......................................................... .... .. .. .. .. .. – 4 – ...... ..........................................36.............. ................................................................ .................................................................. ................................................................ .............................................................. .................. ..................................(c)..(d).................... ........................ (a) ................................................ (i) .................................................. .................................... (ii) .................................... (iii) .................................. (iv) .................................................. ...... (v) .................................................. ...... (vi) .................................................. ................ (vii) .......................................... .. .. .. .. .. – 5 – (b) ...................................................... ...................................................... ........................ (c) ...................................................... .............................. (d) ...................................................... ...................................................... ...................................................... ...................................... ............................................................ ................................................................ ................................................................ .......................................... .................. ................................(i).......................... ................(ii).............................................. ....................30.......................................... ................................................................ ...................................... ................ ............................................................ ................................................................ .................................. .. .. .. .. .. – 6 – ............................................................ ..........................52.38%................................ ..............................90.75%............................ ................................................ ............................................................ ...... .................. SDB ...... 14.96% ........ 99.33% 15.03% ...... ........ 90.75% .................. SDB 42.16% ........ 99.33% 10.22% ...... 90.75% ........ ...... .......... .......................................................... .................................................................... ................................................................ .. .. .. .. .. – 7 – ................................................................ ........................................................ ............................................................ ................................................................ ................................................................ .................................................................. ................................................................ ................................................................ .................................. (B) ................ ................2010..9..14...................................... ................ 1. .................. ......29,080,475,600.. 2. .......... ......29,080,475,600.. 3. .......... ......26,390,423,300.. 4. ............................ ................ ......2,690,052,300.. 5. .............. 1,638,336,654..* * .............................................. (C) ................ ..............2010..9..14...................................... ..........2010..12..31................2011..12..31..............2012 ..12..31..............2013..12..31.................................... ..................838..............2,300..............2,858............ ..3,597................................................................ ...................................................................... ...................................................................... .............................................................. .. .. .. .. .. – 8 – ................................................................ ..................................2010..9..14........................ ................................ . .............................................................. ............................................................ .............................................................. ............................................................ .............................................................. ................ . ............................................................ ............................................................ ............................................................ ......90.75%.. ...................... ................................................ (a) ........................................................ (b) ...................................... (c) ............................................................ .................................... (III) .................................. ..............................................................52.38% .......................................................................... .. .. .. .. .. – 9 – .......................................................................... 2010..6..30........................................................ (a) .... ..2010..6..30.. .. .. .. .. .. .... .. .. ..10,329.08.. .. .. .. .. .. .. .. 16,425.26...... (b) .... ..2010..6..30.. .. .. .. .. .. .... .. .. ..9,230.13.. .. .. .. .. .. .. .. 15,169.90...... (c) .... ................................................................ ....52.38%............................................................ ...................................................................... ............29.99%............................3..................2008.. ...... ................................................................ ............................(A)......(iii)(b)(1).. (IV) .......................... ...................................................................... .......................................................................... .......................................................................... .......................................................................... ........................................................ a. ........................................................ ................................................................ ...................................................................... ...................................................................... ...................................................................... .................................................... .. .. .. .. .. – 10 – b. .............................................. ............................................................26.90 ...................................................................... ...................................................................... ...................................................................... .................................................................. c. ...................................................... ................................................................ ...................................................................... ...................................................................... ...................................................................... ...................................................................... .................................................................... ...................................................................... ..1,045,322,687..............................29.99%.. ................................................................ .................................................................... ...................................................................... ...................................................................... .................................................................... d. .................................. ....................................5,600..............200...... ...................................................................... ..................................................................100 ..............3,700......................41.......................... ..3.................................................................. ...................................................................... .......................... ................................................................ ............2010..6..30....................20........303.............. .. .. .. .. .. – 11 – ...................................................................... ...................................................................... ...................................................................... .............. e. .......................................... ................................................................ ...................................................................... ...................................................................... ...................................................................... ...................................................................... ...................................................................... ...................................................................... ...................................................................... ................................ ................................................................ ...................................................................... ...................................................................... .................................. (V) ............................ ..2010..5..........................520,414,439..................2010.. 6................................379,580,000.............................. ............................1,045,322,687.................................. ........29.99%.. ...................................................................... ..2010..147.................................................................. ........................................................................ ...................................................................... .......................................................................... .......................................................................... .................................. .. .. .. .. .. – 12 – .................................................................... ........................................................................ .......................................................................... ........................................................................ ...................................................................... .......................................................................... .............. (VI) ...................... 1. ................................................................ ........................................ 2. ................................................................ ................................................ 3. ................................................................ ................................................................ ................................................................ ................................................................ ................................................................ ................................................................ .............................................................. ................................................................ ................................................................ ............................ .. .. .. .. .. – 13 – (VII) .................................. ...... ................................................................ .................................... ...... ................................................................ ...................................................................... ................................300.................................. ...................................................................... ...................................................................... .................................................................... .... ..............................................2009..12..31...... 2009....................................20,469,609,000......2009...... ..............................6,190,537,000..........5,030,729,000.... ....2008......................................792,609,000.......... 614,035,000......................2010................2010..6..30...... ....................30,421,108,000.... ................................................................ .................. ........ ................................................................ ...................................................................... ...................................................................... ...................................................................... .. .. .. .. .. – 14 – .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .... .. .. .. .. ..2009.. 12..31......2009......................................14,315,021,000 .... ..2009.... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..1,378,927,000.. .. .. .. ..1,105,096,000.... .. ..2008.... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..1,609,344,000.. .. .. .. ..1,636,030,000.... .. .. .. .. .. .. ..2010.. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. ..2010..6..30.. .. .. .. .. .. .. .. .. .. .. .. .. 15,329,093,000.... (VIII) ............ ................(i).................................................... 25%......100%..........................................(ii)................ ............................................5%......25%.................. ........................................14.24.............................. .......................................................................... .......................................................................... .................................. (IX) ............ .. .. .. .. .. .. .. .. ..2010..11..1...... .. ...... ..1..30.. .. .. .. .. .. .. .. ...................................................................... .. .. .. .. .. .. .. .. .. .. .. .. .. ..2010..9..15.. .. .... .. .. .. .. .. .. .. .. .. (http://www.hkexnews.hk)............(http://www.pingan.com).. ...................................................................... ................................................ ................................................2010..9..30............ ..2010..11..1....................................H....................2010..9 ..30......................................H................................ .. .. .. .. .. – 15 – ..........................................(i)........................ ................................2010..10..12........................(ii).... ........................................................................ ......................................24.................................. ...................................................... .............. ......................105..............13.39(4)........................ ............................ (X) ........ ...................................................................... .......................................................................... .......................................................................... ...................................................... (XI) .......... ..................14.66(10)................1B..30.................... .......................................................................... ....................................12.................................... ...................................... ...................................................................... .......................................................................... ............................................................................ .......................................................................... ........................................ ...................................................................... .......................................................................... .......................................................................... .................................................................. .. .. .. .. .. – 16 – ..........................................................14.66(10).... ....1B..30................................................................ .......................................................... .......................... ............ ................................................................ .................................................................... ..........................100%........................................ ...................................................................... ...................................................................... ........................ ................................................................ ...................................................................... ........................ ............ ..............................................................8%.. ................ ................................................................ ...................................................................... ............................ ................................................................ ...................... .. .. .. .. .. – 17 – .......... ........................2008....2009..12..31....2010..6..30.... ................................................2008....2009..12..31.. ..2010..6..30............................................ 2008.. 12..31.. 2009.. 12..31.. 2010.. 6..30.. .... ........ ........................ ........ 183.7% 226.7% 206.3% 100% ........ 153.3% 143.6% 136.2% 100% ................ ........ 10.7% 13.0% 11.8% 8% ...... 8.6% 8.9% 10.4% 8% ........................................ .... ........ ...... .......... ................................ ...... .................. .... 2010..9..30.. .. .. .. .. .. .. .. .. .. .. .. .. .. – I-1 – 1. ................ .. .. .. .. ..2009....2008.. ..2007..12..31.. .. .. .. .. .. .. .. .. ..2010..6.. 30......................................2009....2008....2007..12..31...... ..............2010..6..30................................................ 2010..4..27....2009..4..16....2008..3..26....2010..8..31.................. (http://www.hkexnews.hk)............(http://www.pingan.com).. 2. ........ ..2010..7..31.......................................................... .................... .... ................ 2010..7..31.. .............. 7,533 ................ 6,196 .... 13,729 .............. 155 ................ 53 .... 13,937 1...... 3,604 1..2.. 344 2..5.. 6,707 5...... 3,282 .... 13,937 .. .. .. .. .. .. .. .. .. .. .. .. .. – I-2 – ..2010..7..31.................................. ................ 2010..7..31.. ............ 2,218 ........ 6,446 .... 8,664 ..2010..7..31..............................................21,087 ....................8,692................ ........ ..2010..7..31....................................16,988.......... ...................... ................ 2010..7..31.. 2-5........ 7,976 5.......... 9,012 .... 16,988 ................ ..2010..7..31.................................................... 19,994............................ ..2010..7..31.................................................... .... ................ 2010..7..31.. .... 20,535 .... 108 .... 20,643 .. .. .. .. .. .. .. .. .. .. .. .. .. – I-3 – ........2010..7..31.............................................. ...................................................................... ...................................................................... .......... ................................................................ ....2010..7..31...................................................... ................................................ ............................................2010..7..31.......... ........................ 3. ............ ............................................2009..12..31.............. .......................................................................... .......... .. .. .. .. .. .. .. .. .. .. .. .. – II-1 – ...... ........................ ................................ ........ ......................................................2007....2008.... 2009..12..31......................2010..6..30....6............................ ..2009..6..30....6............................................................ ..................................................2010..9..30.................. ....................1,638,336,654..A.......................... .................................................. ..........2007....2008....2009..12..31......................2010..6.. 30....6.................................................................... ............................ ...................................................................... .......................................................................... .......................................................................... .......................... ...................................................................... .......................................................................... .................................................................... .. .. .. .. .. .. .. .. .. .. .. .. – II-2 – ............................ ...................................................................... ............................................3.340.......................... ............................ ......2009..6..30....6............................ ............................................2410...................... ..........................2009..6..30....6......................2009..6..30.. ............................................................................ .......................................................................... ............................................................2009..6..30.... .......................... ........................ .................................................................... ....2007....2008....2009..12..31........................2010..6..30....6.. ..........................................2007....2008....2009..12..31.... 2010..6..30.............. ..2009..6..30....6.......................... ................................................................2009.. 6..30.................................................... ................ .......... .... 2010..9..30.. .. .. .. .. .. .. .. .. .. .. .. .. – II-3 – ...... 2010.. 1..6.. 2009.. 1..6.. 2009 2008 2007 .... .......... .......... .......... .......... .......... .......... ........ 4 12,179,595 11,171,292 21,985,512 26,465,264 18,043,900 ........ 4 (4,770,383) (4,807,758) (9,001,138) (13,867,376) (8,438,051) .......... 4 7,409,212 6,363,534 12,984,374 12,597,888 9,605,849 ................ 5 864,728 569,812 1,386,972 1,056,647 667,751 ................ 5 (114,903) (91,747) (206,188) (205,259) (147,038) .................. 5 749,825 478,065 1,180,784 851,388 520,713 ........ 6 131,553 489,208 561,950 398,881 200,984 ................ .......... 7 (20,184) (36,098) (49,190) 80,887 14,908 .................... .......... .......... 12,538 (4,911) 47,858 (15,087) 42,733 ........ 98,840 122,232 241,623 462,543 257,346 .......... 8 140,422 68,434 160,115 103,127 214,802 ............ 8,522,206 7,480,464 15,127,514 14,479,627 10,857,335 ........ 9 (1,887,061) (1,590,957) (3,347,943) (2,685,103) (2,130,330) ........ 9 (1,185,604) (920,939) (2,051,676) (1,823,082) (1,443,441) .................. 9 (517,818) (431,041) (911,472) (715,681) (633,723) .............. (606,891) (522,352) (1,069,134) (1,151,665) (824,307) .................. 4,324,832 4,015,175 7,747,289 8,104,096 5,825,534 ............ 10 (493,909) (1,104,032) (1,575,088) (7,334,162) (2,053,759) ........ 3,830,923 2,911,143 6,172,201 769,934 3,771,775 .................. 40,824 18,336 18,336 22,675 – ........ 3,871,747 2,929,479 6,190,537 792,609 3,771,775 ...... 11 (838,628) (618,091) (1,159,808) (178,574) (1,121,872) ...... 3,033,119 2,311,388 5,030,729 614,035 2,649,903 ........ ........................ 12 0.98 0.74 1.62 0.20 0.97 ........................ 12 0.98 0.74 1.62 0.20 0.95 .. .. .. .. .. .. .. .. .. .. .. .. – II-4 – .......... 2010.. 1..6.. 2009.. 1..6.. 2009 2008 2007 .... .......... .......... .......... .......... .......... .......... .... .. ........ 3,033,119 2,311,388 5,030,729 614,035 2,649,903 .............. (i) ................ .............. .. .......... 32,617 (435,618) (764,156) 1,276,798 (105,991) .............. 27 (8,839) 82,207 152,616 (253,848) 16,954 ................ .............. ............ (19,557) (461,514) (463,282) 49,882 (56,984) .............. 27 5,301 87,095 92,526 (9,917) 9,114 .... 9,522 (727,830) (982,296) 1,062,915 (136,907) (ii) ................ ............ (9,219) (7,601) (7,601) (10,126) – .............. – – – – – .... (9,219) (7,601) (7,601) (10,126) – (iii) ................ ............ 15,243 14,444 36,947 3,816 12,489 .............. 27 (4,434) (3,799) (8,960) (1,013) (2,249) .... 10,809 10,645 27,987 2,803 10,240 .... 11,112 (724,786) (961,910) 1,055,592 (126,667) .... .. .............. 3,044,231 1,586,602 4,068,819 1,669,627 2,523,236 .. .. .. .. .. .. .. .. .. .. .. .. – II-5 – .......... 2010-6-30 2009-12-31 2008-12-31 2007-12-31 .... .......... .......... .......... .......... .... ...................... 13 61,505,223 54,243,952 39,767,901 40,726,387 ...... 2,227 3,302 9,225 8,200 ............ 14 8,844,875 15,592,536 21,500,809 4,013,690 ........ 15 5,318,759 5,361,139 9,236,676 2,642,656 ...................... ........................ 16 543,137 1,132,048 41,441 1,477,625 ............ 17 201,606 99,996 290,751 291,816 ................ 18 54,961,502 40,923,396 34,733,353 33,768,925 ........ 19 9,870,054 4,782,161 1,359,592 778,069 .............. 20 368,488,474 355,562,545 281,714,687 215,011,565 ................ 21 40,981,351 36,937,298 48,797,086 18,027,517 .............. 22 37,496,313 34,554,094 15,509,155 15,826,998 .............. 23 27,592,100 30,427,100 13,750,000 13,450,000 ................ 24 299,031 287,346 279,672 – ............ 25 550,313 523,846 411,690 441,098 .......... 26 2,488,005 2,034,301 1,915,446 1,710,094 ........ 160,483 156,788 113,917 67,725 .............. 27 1,768,243 1,582,934 1,811,816 994,389 ........ 28 3,326,483 3,606,252 3,196,956 3,302,607 ........ 624,398,179 587,811,034 474,440,173 352,539,361 .. .. .. .. .. .. .. .. .. .. .. .. – II-6 – 2010-6-30 2009-12-31 2008-12-31 2007-12-31 .... .......... .......... .......... .......... .... .............. 1,203,900 – – – .......................... 29 48,139,886 74,139,673 36,063,032 32,388,762 ........ 30 4,978,100 7,570,118 7,380,000 2,300,000 ...................... ........................ 16 – – 39,420 1,246,657 ............ 17 156,947 21,540 58,598 255,173 .................. 31 15,302,487 13,733,384 38,916,115 16,467,582 ........ 32 505,988,338 454,635,208 360,514,036 281,276,981 ............ 33 1,415,002 1,681,728 1,247,420 925,411 .............. 262,933 294,784 688,812 412,970 ........ 2,098,596 850,881 507,483 340,297 ........ 34 9,466,373 9,462,714 7,964,282 – ........ 35 3,370 3,358 25,809 77,447 .............. 27 102,488 94,525 341,679 98,544 ........ 36 4,858,651 4,853,512 4,292,697 3,743,474 ........ 593,977,071 567,341,425 458,039,383 339,533,298 ........ .... 37 3,485,014 3,105,434 3,105,434 2,293,407 ........ 13,500,958 6,973,270 6,973,270 5,263,534 .... 38 6,015,907 6,004,795 5,370,653 3,386,065 .......... 39 7,419,229 4,386,110 951,433 2,063,057 ............ 30,421,108 20,469,609 16,400,790 13,006,063 .................. 624,398,179 587,811,034 474,440,173 352,539,361 .. .. .. .. .. .. .. .. .. .. .. .. – II-7 – .......... .... ........ .... ......38.. ...... ........ ........ ........ ........ ...... .......... ........ .......... ...... ........ .... ...... .... ......39.. .... .......... .......... .......... .......... .......... .......... .......... .......... 2010..1..6.. ....2010..1..1...... 3,105,434 6,973,270 6,004,795 20,499 41,790 4,676,276 4,386,110 20,469,609 .................... ............ – – – – – – 3,033,119 3,033,119 .................. – – 11,112 9,522 10,809 – – 11,112 ...................... – – 11,112 9,522 10,809 – 3,033,119 3,044,231 .................. 379,580 6,527,688 – – – – – 6,907,268 .............. – – – – – – – – ....2010..6..30...... 3,485,014 13,500,958 6,015,907 30,021 52,599 4,676,276 7,419,229 30,421,108 2009..1..6............ ....2009..1..1...... 3,105,434 6,973,270 5,370,653 1,002,795 13,803 3,583,296 951,433 16,400,790 ...................... ............ – – – – – – 2,311,388 2,311,388 .................. – – (724,786) (727,830) 10,645 – – (724,786) ...................... – – (724,786) (727,830) 10,645 – 2,311,388 1,586,602 .............. – – – – – – – – ....2009..6..30...... 3,105,434 6,973,270 4,645,867 274,965 24,448 3,583,296 3,262,821 17,987,392 .. .. .. .. .. .. .. .. .. .. .. .. – II-8 – .... ........ .... ......38.. ...... ........ ........ ........ ........ ...... .......... ........ .......... ...... ........ .... .......... ......39.. .... .......... .......... .......... .......... .......... .......... .......... .......... 2009.... ....2009..1..1...... 3,105,434 6,973,270 5,370,653 1,002,795 13,803 3,583,296 951,433 16,400,790 .................... ............ – – – – – – 5,030,729 5,030,729 .................. – – (961,910) (982,296) 27,987 – – (961,910) ...................... .............. – – (961,910) (982,296) 27,987 – 5,030,729 4,068,819 – – 1,596,052 – – 1,092,980 (1,596,052) – ....2009..12..31...... 3,105,434 6,973,270 6,004,795 20,499 41,790 4,676,276 4,386,110 20,469,609 2008.... ....2008..1..1...... 2,293,407 5,263,534 3,386,065 (60,120) 11,000 2,715,704 2,063,057 13,006,063 .................... ............ – – – – – – 614,035 614,035 .................. – – 1,055,592 1,062,915 2,803 – – 1,055,592 ...................... – – 1,055,592 1,062,915 2,803 – 614,035 1,669,627 .................. 95,388 1,709,736 – – – – – 1,805,124 .............. 716,639 – 928,996 – – 867,592 (1,725,659) (80,024) ....2008..12..31...... 3,105,434 6,973,270 5,370,653 1,002,795 13,803 3,583,296 951,433 16,400,790 2007.... ....2007..1..1...... 1,945,822 1,571,730 2,211,742 76,787 760 1,679,704 867,746 6,597,040 .................... ............ – – – – – – 2,649,903 2,649,903 .................. – – (126,667) (136,907) 10,240 – – (126,667) ...................... – – (126,667) (136,907) 10,240 – 2,649,903 2,523,236 .................. 206,649 3,698,598 – – – – – 3,905,247 ...................... – (6,794) – – – – – (6,794) .............. 140,936 – 1,300,990 – – 1,036,000 (1,454,592) (12,666) ....2007..12..31...... 2,293,407 5,263,534 3,386,065 (60,120) 11,000 2,715,704 2,063,057 13,006,063 .. .. .. .. .. .. .. .. .. .. .. .. – II-9 – .......... 2010.. （未完）  |