ࡱ> 7456 T8\p Administrator Ba==p08X@"1[SO1[SO1[SO1[SO1.Times New Roman1.Times New Roman1.Times New Roman1.@Times New Roman1.Times New Roman1.Times New Roman1" N[_GB23121.Times New Roman1[SO1 [SO1 [SO1[SO1" wiSO_GB23121* MS Sans Serif1????1Arial1[SO1Arial1[SO1[SO1[SO1<[SO1[SO1 [SO1[SO14[SO1.hTimes New Roman1[SO1 [SO18[SO1[SO1Tms Rmn1" wiSO_GB23121* MS Sans Serif1Geneva1Tms Rmn1.Times New Roman1Helv1Arial1>[SO1Tms Rmn1* MS Sans Serif1 [SO1* MS Sans Serif1h8[SO1Helv1.Times New Roman18[SO1Tahoma14Century Schoolbook1[SO1.Times New Roman1Courier1. Times New Roman1?[SO14[SO1 -3 000001[^ w14[SO1Arial1wiSO1 [SO1<[SO1 MS P????1Helv1[SO1.Times New Roman1* MS Sans Serif1[SO1h>[SO1*  MS Sans Serif1$[SO1$Arial1Courier1Helv1fg1Arial1˳ƴ1 MS Serif1[SO1.Times New Roman1.Times New Roman1 -3 000001>[SO1>[SO1[SO1Arial1Tms Rmn1[SO1.Times New Roman1,8[SO1?[SO1.!Times New Roman1Helv1,>[SO1Helv1 [SO1wiSO1.Times New Roman1>[SO1˳1Arial14[SO1.Times New Roman1& Small Fonts1* MS Sans Serif1 Helv1.Times New Roman1 MS Serif1 Arial1[SO1.Times New Roman1ўSO1eck\h[{SO1"@ wiSO_GB23121.Times New Roman1 eckfN[_GBK1" N[_GB23121[SO1[SO""#,##0;""\-#,##0""#,##0;[Red]""\-#,##0""#,##0.00;""\-#,##0.00#""#,##0.00;[Red]""\-#,##0.007*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ ?,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)2-_-#0"."0000_-;\(#0"."0000\);_-\ \ "-"_-;_-@_- \(#,##0\)\ 2-_-* #,##0_$_-;\-* #,##0_$_-;_-* "-"_$_-;_-@_-"[Blue]#,##0_);[Blue]\(#,##0\)/*"$"#,##0;[Red]"$""$""$""$""$""$""$"\-#,##050_-"$"* #,##0_-;\-"$"* #,##0_-;_-"$"* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_- #,##0.000000#,##0.00"";\-#,##0.00"" 0%;\(0%\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)##,##0.00"";[Red]\-#,##0.00"" yy\.mm\.dd$_-#,##0%_-;\(#,##0%\);_-\ "-"_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-,'_-#,###,_-;\(#,###,\);_-\ \ "-"_-;_-@_-#,##0_);[Blue]\(#,##0\)#,##0;\(#,##0\)\$#,##0;\(\$#,##0\)#,##0.0_);\(#,##0.0\) 0.000%""$"#,##0.00_);\("$"#,##0.00\)!"$"#,##0_);[Red]\("$"#,##0\)[Blue]0.0%;[Blue]\(0.0%\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)\$#,##0.00;\(\$#,##0.00\)D?_-* #,##0.0000000000_-;\-* #,##0.0000000000_-;_-* "-"??_-;_-@_-#,##0;\-#,##0;"-":5_-* #,##0.00_$_-;\-* #,##0.00_$_-;_-* "-"??_$_-;_-@_-"$"#,##0;\-"$"#,##050_-* #,##0""_-;\-* #,##0""_-;_-* "-"""_-;_-@_-=8_-"$"* #,##0.00_-;\-"$"* #,##0.00_-;_-"$"* "-"??_-;_-@_-#"\"#,##0.00;[Red]"\"\-#,##0.00"$"#,##0.00_);[Red]"\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\"\("$"#,##0.00"\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\""\"\)0.072_ "\"* #,##0_ ;_ "\"* \-#,##0_ ;_ "\"* "-"_ ;_ @_ ;6_-"$"\ * #,##0_-;_-"$"\ * #,##0\-;_-"$"\ * "-"_-;_-@_-[Red]0.0%;[Red]\(0.0%\)0+_-#,##0.00_-;\(#,##0.00\);_-\ \ "-"_-;_-@_-&!mmm/dd/yyyy;_-\ "N/A"_-;_-\ "-"_-.)_-#0"."0,_-;\(#0"."0,\);_-\ \ "-"_-;_-@_-#,##0_);\(#,##0_) 0.0% \ \ @*%_-#,##0_-;\(#,##0\);_-\ \ "-"_-;_-@_-=8_-* #,##0.00"$"_-;\-* #,##0.00"$"_-;_-* "-"??"$"_-;_-@_-#mmm/yyyy;_-\ "N/A"_-;_-\ "-"_-#,##0;[Red]\(#,##0\)"$"#,##0_);\("$"#,##0\) 0.0%;\(0.0%\)?:_ "\"* #,##0.00_ ;_ "\"* \-#,##0.00_ ;_ "\"* "-"??_ ;_ @_ 2-_-#,###.00,_-;\(#,###.00,\);_-\ \ "-"_-;_-@_-"?#,##0;\("?#,##0\)=_([$ -2]* #,##0.00_);_([$ -2]* \(#,##0.00\);_([$ -2]* "-"??_)=8_-* #,##0.00""_-;\-* #,##0.00""_-;_-* "-"??""_-;_-@_-)$"$"\ #,##0.00_-;[Red]"$"\ #,##0.00\-"\"#,##0;"\"\-#,##04/_(* #,##0.0,_);_(* \(#,##0.0,\);_(* "-"_);_(@_)50_-* #,##0"$"_-;\-* #,##0"$"_-;_-* "-""$"_-;_-@_-                  D W { { { {  D( D&      1!     *               *                     *   ' 1   *  ' '          *  *    *    *           *   *         *    *       *   {       #  # a" a" 8#  #  #  #  # {  ( ( {|   - - * * . .   / / /   /       - - - - * * * * . . . .     / / / /  - * .  / , ,     . . , , 3 3   +  , + , , , ,         . . . . , , , , 3 3 3 3 ,   . , 3    $ 1 4 1  +  1        $ $ 1 1 4 4    $ 1 4 *  6   ,>             *  9  6     $      ,1  4    5 3* -  p { p { p  p  p  p  p  p  p  p   d !ff7 $"  j"@ @         )   (% ( (' =% ='   q! N    = = ( ( =     p &   p  p  p  p  p S! V! + @ @               M * +&  b! ["@ [@ @ D _P 4P "  "   r , / + @ @  {  {  E  & g& t& p& ) )    p  p  p  p  p ?` {  {  o  && &( { { O & & { {   +  m% E {  .       ; U(# l   3*      = = *  + @ @   p  p  p  p  p V# \ &! & & " & &  6# {! {!  G! ++ ww@ @ - @ H . H"@ @ H nD O 2(# - @ H  - @ H 1 p  p  p  ^"  a@ : p B ' P     ) +   {  {  {  {  {  {  {  {  {  {  { {      8# {  {    {      {    {       #@ 1 _P _P _P 4P 4P 4P "  "  "  " " " 1 1 f"@ J cP YP X  X  J A" - - - - - I. I. . I. I. . - . . - %- . . - . - %- - - %- - - - - - - - - - - - - - - F - I- - #. F . I. . - . %- %- - - - . %- #- #- - . F . %- %- - - - - - - %- - %- %- - - %- %- - . %- - - - %- - - . %- {      5   { {   {  {)  { {) {) { {) {) {   {   { {   { { { {  { {   { { { { {   {  { { { K / / { Q 1  9 6 1 4 Z p Z p > * * * * *           *   * *   *  * * * * * * * * * * * * * * * * * * *  **  *  * * 7  *    *  * * * * *  * 7* 7* *   * * * * * * * * * * * * * * * * * *  * * * * * * *  * a ' ) 0 L I- sa> sa> sa> {, {*       <  !ff7 !ff7 !ff7 eff7       A! B B B  k` ?` ?` ?`         )  + ) + {+ {+ {+ + + {+ {+ {+  # {) {) >  8 8 8 > >   9 9 $ $ 1 1 5 5 # !@ + + + ; ; ; , / , / , / ` h + " ]@ @ T  '  9 ]@ @    & L E >  9 $ 1 5 + ) C+                 @ @ R) R+ R R i   ( (  (x@ @  1(|@ @  (8@ @  (8@ @  (8@ @  1|@ @  8@ @  (8@ @  8@ @  x@ @  (x@ @  8@ @  x@ @   8@ @ ( ( (8  (8  (x@ @  8@ @  x@ @  (x@ @  (x@ @  x@ @  x@ @  x@ @  x@ @   x@ @   (8@ @ ||}(}_-;_-* "}(}_-;_-* "}(}_-;_-* "?? ?? [0.00]_Analysis of Loans ?? [0] ?? 2 ?? 2 2 ?? 2 3=?? 2_2011t^beu'`NRoR9(ucNh0301  ?? 3"???? [0.00]_Analysis of Loans????_Analysis of Loans ??_????????E ?& ???? [0.00]_Region Orders (2)7?& ????_Region Orders (2)#?N%U&H?? @_text _#2011mQy[Kmh! _(5uݔ)bhte!jg" _Ğ\5uS bh# _~0254683$ _~1542229% _~1723196/&_&2010t^~T~%RgJd9Km{h#'_0712-NNRb0112( _07WS)RmR0) _07t^1g8h Nbh*_07t^)RmKm{'+_07t^-NNRteRb;`L =,_07t^-NNRteRb;`LlQS20070731 -_1+._1123Ջ{s^ah!jg ll /_1c[^R-0_2005t^~T~%RhteTlQ_ #1_2006V8bhSDlO9eT/2_2006t^bhte-8^gNlQS(,g)3 _2006t^^bh4 _2006t^~y{YDёRb/5_2006t^~T~%RhWS/eLHr5 -6_2006t^~T~%RhNWSL(uh 97_2007TQp-NNRg6eeQb]\Oh07070818_2007t^KPIRRh( Nb7hh))9_2007t^Nc[b(_b20422);:_2007t^~T~%Rh7h(RY20061016); _2007~T~%Rh <_2008-7C=_2008t^X[7>kQY)Rs-O~T~%R-20071227%>_2008t^-NNRRGl;`  ?_2009-1C@_20100326ؚn^bB[h[b1080PMnnUS26e9e+A_2010t^^mQy9(uR0310 #B_2010t^]DKm{h0309IC"_2010t^{3ubh(2010-02)v5N~LSbpS(bYnew)9D_2011t^TLWpeSRXϑgh NbGl;` E _3543^?zs\F _5303]S^?zs\G _8gTLQCalc Currency (0)?Calc Currency (0) 2@Calc Currency (0)_Book1ACalc Currency (2)BCalc Percent (0)CCalc Percent (1)DCalc Percent (2)ECalc Units (0)FCalc Units (1)GCalc Units (2)H Calculation IcategoryJ Check CellK Col HeadsL ColLevel_0M Column_TitleNComma - Style1OComma - Style2PComma - Style3QComma - Style4RComma - Style5SComma - Style6TComma - Style7UComma - Style8V Comma [0]W Comma [00]X comma zerodec YComma,0 ZComma,1 [Comma,2 \Comma[0] ]Comma[2]^Comma_ SG&A Bridge  _comma-d `Copied aCOST1b Currency [0]c Currency [00]d Currency$[0]e Currency$[2]f Currency,0g Currency,2h Currency\[0]iCurrency_ SG&A Bridge j Currency1 kDatel Date Shortm Date_Book1nDollar (zero dec)oEnter Currency (0)pEnter Currency (2)qEnter Units (0)rEnter Units (1)sEnter Units (2) tEntered uentryv entry box wEuroxExplanatory Text yEY Houseze9Y {F2|F3}F4~F5F6F7F8 Fixed9Followed Hyperlink_8-Sb~3 Good Grey HEADER Header1 Header2 Heading Heading 1 Heading 2 Heading 3 Heading 4 Heading1 Heading2'Hyperlink_8-Sb~3 InputInput [yellow] Input Cells Input Cells 2Input Cells_Book1KPMG Heading 1KPMG Heading 2KPMG Heading 3KPMG Heading 4 KPMG NormalKPMG Normal Text leftLink Currency (0)Link Currency (2)Link Units (0)Link Units (1)Link Units (2) Linked Cell Linked CellsLinked Cells 2Linked Cells_Book1Millares [0]_96 RiskMillares_96 RiskMilliers [0]_!!!GOMilliers_!!!GO ModelMoneda [0]_96 RiskMoneda_96 RiskMontaire [0]_!!!GOMontaire_!!!GO)Monaire [0]_!!!GO!Monaire_!!!GO NeutralNew Times Roman no dec=Norma,_laroux_4_%N(W^ (2)_E21Normal - Style1Normal_ SG&A Bridge Normalny_Arkusz1 Note Note 2 OutputOutput AmountsOutput Line Items per.style Percent [0%]Percent [0.00%] Percent [0] Percent [00] Percent [2] Percent[0] Percent[2] Percent_!!!GOPourcentage_pldt PrefilledPrePop Currency (0)PrePop Currency (2)PrePop Units (0)PrePop Units (1)PrePop Units (2) price pricing PSChar PSDate PSDec PSHeading PSInt PSSpacer revised RevList RevList 2 RowLevel_0 sectionSOR sstotStandard_AREAS style style1 style2 subhead Subtotaltlt] color schemes=؞ Windows [color schemes] Arizona=804000,FFFFFF,FFFFFF,0,FFFFFF,0,808040,C0C0C0,FFFFFt_HVAC Equipment (3) Text Indent A Text Indent B Text Indent C Thousands title Total Unprotect Warning Text wrap 00000_laroux _PLDT  _Total (2)  `0[0]_PLDT `0_PLDT%`04[0]_Total (2) `04_Total (2)/0|C0]_Revenuesy Lr L)0|GRevenuenuesy L~vRk~vRk 2~vRk 2 2 ~vRk 2 2 2~vRk 2 3 ~vRk 2 3 2~vRk 2 4 ~vRk 2 4 2~vRk 2 5 ~vRk 2 5 2~vRk 2 6~vRk 3~vRk 3 2 ~vRk 3 2 2~vRk 4~vRk 4 2 ~vRk 4_Book1~vRk 5 ~vRk 5 2 ~vRk 5 3 ~vRk 6 ~vRk 6 2 ~vRk 6 3~vRk 7;`cX [0.00]_Region Orders (2)-`cX_Region Orders (2) P; S hh h 1h 1h 1 2h 1 3 h 2h 2h 2 2h 2 3 h 3h 3h 3 2h 3 3 h 4h 4h 4 2h 4 3 h 5 !h 6 "h1 #jL $jL 1 %jL 2 &jL 3 'jL 4#(jn_1.-NV^L;NOh ]_2006t^(WLNXT`Q? ]_2007t^h[bHhNpe@ ]_2007t^S(u"R#A]_2007t^NXTR~h#B]_2007t^?elNRch7C]_2008t^S~lQ[OhQ=[VYR~9RMKm{=D]_2008NWSwRS^-N\f[YeL]~hYeScO )E]_2009t^N,'`ly/eNhQ]D;F]_2009t^N,'`ly/eNhQ]D_~4190974;G]_2009t^N,'`ly/eNhQ]D_~5676413SH']_2009t^N,'`ly/eNhQ]D_ N(uoN{9.1 NQ~9{tċNxlMI$]_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.30xlJJ]_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.30N,{s^GWXE^0NGWS(u"Rs^GWXE^$N!kc6R0>yOl[|pete0HhNpetexl]K,]_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.31te~HhsT xlCL]_2009t^N,'`ly/eNhQ]D_VYReRKm{5.22KmՋAM]_2009t^N,'`ly/eNhQ]D_VYReRKm{5.23eCN]_2009t^N,'`ly/eNhQ]D_VYReRKm{5.24Q?O]_2009t^N,'`ly/eNhQ]D_VYReRKm{7.23?P]_2009t^N,'`ly/eNhQ]D_VYReRKm{7.25oQ5]_2009t^N,'`ly/eNhQ]D_VYReRKm{7.25 (version 1) (version 1)1R]_530623_2006t^S~"?ebhDh1S]_530629_2006t^S~"?ebhDh1T]_5334_2006t^ꏆ^S~"?ebhDhU]_Book1V ]_Book1_1W ]_Book1_2X]_Book2#Y]_M01-2(]^eR6eeQ)Z]_M031[]_ N(uoN{9.1 NQ~9{tċNxl\]_"?eO{QNXT!]]_"?e/eQ[ N~vOV z^^]_W^蕓+_]_0WeMWY cNGWXE^c6R8.30xlw`9]_0WeMWY cNGWXE^c6R8.30N,{s^GWXE^0NGWS(u"Rs^GWXE^$N!kc6R0>yOl[|pete0HhNpetexl;a]_0WeMWY cNGWXE^c6R8.31te~HhsT xl!b]_,{NR(Mbm0v8l[ c ]_,{NR~ThQGd!]_oR,g73283696546880457822010-04-29Ke#]_oR,g73283696546880457822010-04-29 2+f]_ؚ-NYe^NpeYeS1.6ecO  g]_Gl;`h ]_Gl;`-S~"?ebhDhi]_W@xpencRgj]_hhk ]_hhteT !l]_VYReRKm{5.22KmՋm ]_VYReRKm{5.23e!n]_VYReRKm{5.24Qo ]_VYReRKm{7.23p ]_VYReRKm{7.25Mq$]_VYReRKm{7.25 (version 1) (version 1)Gr!]_Ye^~He]DKm{hyO cT0W NbpeKm{ 2009t^1g1e?s]_YeScOINRYeSؚ-NYe^Npe2009t^1g6e t]_St^Ye^Npeu]_=N_lGl;`v]_ Nc[^ hNw]_kSu蕓x]_eSO^d蕓/y]_ NJSt^ykRHh~9RM2544.3NCQ'z]_ NJSt^y8Tbk~91000NCQ5{]_S~lQ[:gsQlQ(u~9hQVYRKm{eHh[?z |]_S~W@xpenc} ]_NR]\Oϑch1~]_INRYe6kYeL]NpeYeScOg~  ]_NWSQQgINRYe~h-]_NWSw2008t^-N\f[Ye^Npe~hO%]_NWSw2008t^-N\f[YeL]`QYeScO20090101R]tet E ]_NWSw2008t^ly/eNKm{  ]^,g~8hRS?eV{'`Km{]_chV]_chN8^ĉ8^ĉ 10 28^ĉ 118^ĉ 11 2 8^ĉ 11 2 28^ĉ 11 38^ĉ 128^ĉ 138^ĉ 148^ĉ 14 2 8^ĉ 28^ĉ 2 28^ĉ 2 2 2 8^ĉ 2 2 2 2 8^ĉ 2 2_Book18^ĉ 2 38^ĉ 2 3 28^ĉ 2 3 3 8^ĉ 2 3_Book18^ĉ 2 48^ĉ 2 4 2 8^ĉ 2 4_Book18^ĉ 2 58^ĉ 2 5 2 8^ĉ 2 5_Book18^ĉ 2 68^ĉ 2 6 28^ĉ 2 78^ĉ 2 88^ĉ 2 8 2=8^ĉ 2_2011t^beu'`NRoR9(ucNh0301  8^ĉ 38^ĉ 3 28^ĉ 3 2 2 8^ĉ 3_Book1 8^ĉ 48^ĉ 4 28^ĉ 4 2 2'8^ĉ 4 2_~NmD,gbh201058^ĉ 4_2010t^{3ubh(2010-02) 8^ĉ 58^ĉ 5 2 8^ĉ 5_Book1 8^ĉ 68^ĉ 6 2 8^ĉ 6_Book1 8^ĉ 78^ĉ 7 2 8^ĉ 7_Book1 8^ĉ 88^ĉ 8 28^ĉ 8 3#8^ĉ 8_~NmD,gbh2010 8^ĉ 98^ĉ 9 2 ~c_NEGScc 2 R~>f:yL_1_13:SGl;` R~>f:yR_1_Book1 r1 r2 r3 r4 r5 r6lQShQhlQShQh 2R_vfU_95}Y}Y }Y 2 }Y 3 }Y_~4190974 }Y_~5676413 }Y_00w~(SbpS) }Y_00w~([?z)}Y_03-f }Y_0502wmS}Y_05sn }Y_0605wO\S }Y_1003_r[S }Y_11101mnS}Y_11'Yt-}Y_20W0Wby0NS0|ߘNϑW,g`Q }Y_2006t^Rgh }Y_2006t^W@xpenc/}Y_2006t^hQw"R{h-N.Y0Q{ %}Y_2006t^4l)R~ch~h }Y_2006t^(WLNXT`Q }Y_2007t^h[bHhNpe }Y_2007t^S(u"R#}Y_2007t^NXTR~h#}Y_2007t^?elNRch7}Y_2008t^S~lQ[OhQ=[VYR~9RMKm{=}Y_2008NWSwRS^-N\f[YeL]~hYeScO )}Y_2009t^N,'`ly/eNhQ]D;}Y_2009t^N,'`ly/eNhQ]D_~4190974;}Y_2009t^N,'`ly/eNhQ]D_~5676413S'}Y_2009t^N,'`ly/eNhQ]D_ N(uoN{9.1 NQ~9{tċNxlM$}Y_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.30xlJ}Y_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.30N,{s^GWXE^0NGWS(u"Rs^GWXE^$N!kc6R0>yOl[|pete0HhNpetexl],}Y_2009t^N,'`ly/eNhQ]D_0WeMWY cNGWXE^c6R8.31te~HhsT xlC}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{5.22KmՋA}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{5.23eC}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{5.24Q?}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{7.23?}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{7.25o5}Y_2009t^N,'`ly/eNhQ]D_VYReRKm{7.25 (version 1) (version 1)1}Y_530623_2006t^S~"?ebhDh1}Y_530629_2006t^S~"?ebhDh1}Y_5334_2006t^ꏆ^S~"?ebhDh}Y_Book1 }Y_Book1_1 }Y_Book1_2 }Y_Book1_3}Y_Book2#}Y_M01-2(]^eR6eeQ)}Y_M031}Y_ N(uoN{9.1 NQ~9{tċNxl}Y_"?eO{QNXT!}Y_"?e/eQ[ N~vOV z^}Y_W^蕓+}Y_0WeMWY cNGWXE^c6R8.30xlw9}Y_0WeMWY cNGWXE^c6R8.30N,{s^GWXE^0NGWS(u"Rs^GWXE^$N!kc6R0>yOl[|pete0HhNpetexl;}Y_0WeMWY cNGWXE^c6R8.31te~HhsT xl!}Y_,{NR(Mbm0v8l[  }Y_,{NR~ThQG!}Y_oR,g73283696546880457822010-04-29K#}Y_oR,g73283696546880457822010-04-29 2+}Y_ؚ-NYe^NpeYeS1.6ecO  }Y_Gl;` }Y_Gl;`-S~"?ebhDh}Y_W@xpencRg }Y_hh  }Y_hhteT ! }Y_VYReRKm{5.22KmՋ  }Y_VYReRKm{5.23e! }Y_VYReRKm{5.24Q }Y_VYReRKm{7.23 }Y_VYReRKm{7.25M$}Y_VYReRKm{7.25 (version 1) (version 1)G!}Y_Ye^~He]DKm{hyO cT0W NbpeKm{ 2009t^1g1e?}Y_YeScOINRYeSؚ-NYe^Npe2009t^1g6e }Y_St^Ye^Npe}Y_=N_lGl;`}Y_ Nc[^ hN}Y_kSu蕓}Y_eSO^d蕓/}Y_ NJSt^ykRHh~9RM2544.3NCQ'}Y_ NJSt^y8Tbk~91000NCQ5}Y_S~lQ[:gsQlQ(u~9hQVYRKm{eHh[?z }Y_S~W@xpenc }Y_NR]\Oϑch1}Y_INRYe6kYeL]NpeYeScOg~  }Y_NWSQQgINRYe~h-}Y_NWSw2008t^-N\f[Ye^Npe~hO %}Y_NWSw2008t^-N\f[YeL]`QYeScO20090101R]tet E! }Y_NWSw2008t^ly/eNKm{  ]^,g~8hRS?eV{'`Km{"}Y_chV#}Y_chN $T)%Ah:SR0 [0.00]_gOfJTeW[?#P}v2QX[ky^~ klQS^6e>kyOW^ klQSQ萀_eg^{~lQS^R`OlQS^8^]lQS^ NwmlQS^ς glQS^ς]lQS^WS^e!^^Sheet1E|lDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10CEA095u݋f~hς]eGl;`,4T_l~O9e ^,g_lςς],g-N.Y .xls ċ0O~gR{|Gl;`hAmRDNGl;`hAmRDN--'^ AmRDN--'^ (2) AmRDN--'^ (3)wbGl;`hwbwb (2)AmRDN--hyncAmRDN--^6e AmRDN--Y(uёAmRDN--vQN^6e (2) AmRDN--vQN^6eAmRDN--X[' AmRDN-^X[Pge AmRDN-PgeǑ- AmRDN-(W^NO

kPyAmR:PGl;`hwgP>k^Nhync^N^>k6e^>kSheet2vQN^N>k^N]D^Ny)R9*gNzё6e/e]*gN)RmvQ[*gN>kc9(u Nt^Q0Rgg:PvQNAmR:Pg:PGl;`hgP>k^N:P8Rg^N>kvQNg:P^z>k7yXL4PoppyW,g`Qċ0OR{|Gl;`h AmRDN--LX[>k AmRDN--vQN'^AmRDN--NAmRDN--e4 AmRDN--^6eQSzAmRDN-SPgeAmRDN-SňirAmRDN-NbTX['vNvv?bK\vNvvЏYl{SPlYYvNvv(W^W^(W^YV[DN--W0W^z>k^N)RmvQN*gN>kVVVVVVVaAmRDN--)RmAmRDN--)Ro` AmRDN-YXbNFUT AmRDN-SXbNFUT] zirDY[ň (])Y[ň*g NFUT>k^NzёvQ[^N>k^z>k7>kvQVNg:P6gw@\b>kQ݋Gl;`ONGl;`^^\S[Y>k^ve ^vwm0Newm0NFleFlF0NeF0Ne gbD--vQNbD%_\http://mail.sina.com.cn/Temp\WHJ\,g营bh\Documents and Settings\XYZH USER\Lhb\e\IQv2001\bh^?z.xlsbhpeW[Ɖv^^,gSShSDN:PS_cvR]gRte ;`+peW[Ɖt^Rpe#DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-N_ЏIPOLN(gPCRELN(gP^?z 8WYAuditPanskyWPSalary&welfare.xlsGroupBJSTBT Sebell BJTEC BJTN welfare accruePSSH Landscape Landscape F6^Ny)RNPSSZ#REF Instruction RP 30-1 %N9(uRP 30-1-1%N9(uadj.summary RP 50-1vQNNR)RmRP 50-1-1vQNNR)Rmadj.summary RP 60-1 {t9(uRP 60-1-1{t9(uadj.summary RP 90-1%NY6e/e RP 90-1-1%NY6e/eadj.summary Ope_per adj. G&A_per adj.Oth exp_per adj.Non exp_per adj. RP_Ope adj. RP_G&A adj. RP_Oth adj. RP_Non adj.IAS before EJE_per adj.Segment_per adj.Combine_per adj. Cost_per adj. Tax_per adj.DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-1010.0.0.328^gNqQNDocuments and Settings061.TALENTLhb-Ndq03ޏN/n-NdqtehsёAmϑh-Ym_l܏'Y.xlsTv^CF[[hTv^CF]\O^?zTv^CFteRU_klQSCF[[h klQSCF]\O^?z klQSCFteRU_DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-N_ЏIPOLN(gPCRELN(gP^?z 8WYWINDOWSDesktop-NIPOirAm]\ODemg]b^?zDOCUME~1ADMINI~1LOCALS~1TempRar$DI12.531:gsQ"R.xls:gsQ"RY1-11g^Ny)R9 :gsQ"RY12g^Ny)R9:gsQ"R^N]D/G/2010RKm{/2007.10[?z/20071119~T~%RhybPN .xlsvU_beD,g/eQQp^W@xe^S~TRlQ(u?b9e Oo`b/gD,g'`/eQ#{DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10Documents and Settingswang.lanLhbe^ Microsoft Excel ]\Oh.xlscfǏU_hSheet1Sheet2Sheet3~1G/Documents and Settings/ccb/Lhb/;NNT%N6eeQRgh.xls ;N%6evk (2)Y yDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-1010.0.0.328^gNqQNf[e-YR]\OeNёuё{20021231bh(*gn)ck_bh.xlsDN:Ph)RmhgF\DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10AuditnNS Te!jHr04 Te2004Dl!jg.xlsklQS&WY TysQTeNȉhTv^[^h^Tv^sQT_eg ^Tv^sQTNf-Dё`S(u ^Tv^sQTNf-.UFUT ^Tv^sQTNf-cORR ^Tv^sQTNf-Ǒ-irD ^Tv^sQTNf-cSRR^Tv^sQTNf-.UFUTNYvQNDN^Tv^sQTNf--pNFUTNYvQNDN ^Tv^sQTNf-DNyeQ ^Tv^sQTNf-DNQy ^Tv^sQTNf-b/gl ^Tv^sQTNf-FUhS^Tv^sQTNf-xSyvly^Tv^sQTNf-~T{t gR ^Tv^sQTNf-NRT\OQk^6e&>kMR5 TvQN^6e>kvQN^6e>kMR5 TN&>kX['_Jd9(ugCgbDCgbD]V[DN(W^] z(W^] zQkwgP>k->gcObO^Nhync^N&>k6e&>k^N)R^NzёvQN^N>kvQN^N>kc9(u Nt^Q0Rgvg:P Nt^Q0RgvgP>k->ggP>kNy^N>k ;N%NR6eeQMR5 T ;N%NRzёSDRvQNNR)Rm"R9(ubD6eve46eeQ%NY6e/e%NY6e/e03)RmheEQDe^~8^'`_cv#REF  Te2004Dl!jgklQSbh~Tb,gRg01.01-0205FY02XL4Poppy wDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-1010.0.0.328^gNqQN]\OeN_lς)Y gňN gPlQS)Y01t^[bJTDeOW^QY.xls klQS^6e>ky^~ klQS^6e>kyOW^ klQSQ萀_eg^{~lQS^R`OlQS^8^]lQS^ NwmlQS^ς glQS^ς]lQS^WS^e!^^Sheet1dDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10SHANGHAI_LF{YBYYS397Q{:SSgTGl;`.xlsP1012001Y|mDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\O{3502ZMN-eYh2005t^^Q{2005t^Q{[^?z ZMN.xlsDhV-^6e&>k DhmQ-vQN^6e>k DhAS-g:PCgbD DhASkQ-^N&>k DhNAS-6e&>k DhNASN-vQN^N>k DhNASN-c9(u";G/08t^~NmD,g{/~NmD,g1101/"Blh/2007t^~T~%Rh7h(RY20061016).xlsvU_R;NRLKPIRLYGlYGl;NKPINT3ub3ubY 9(uNR9(u NoDNNRKm{X[,gX[Y76e,g76eY7l,g7lY7ϑ,g7ϑYFTP,gFTPY6e9{|b,gbYbe|~QlyRL~NmD,g~NmD,gD,g'``S(uQk DhmQ-vQN^6e>k DhAS-g:PCgbD DhASkQ-^N&>k DhNAS-6e&>k DhNASN-vQN^N>k DhNASN-c9(u bDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10ZPERP7client!jHrpenc]\O^?z!jHr6eeQTb,g`.xls;N%6eeQ b,gk)RRg Tgk)RsRg(;`S Tgk)RsRge:S Tgk)RsRgS:S TgNT.URg;`S .UMR5PNbh [b,g~lۏL~KmՋb,gbQ ;N%NRzёSDRDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\O2010-2011t^^:W^:Wc^~4TGr:S[c;mR~e^eN9Y (2)_Ytΐ[t2011-Nb}voP[lQScODe}voTv^b2010.xlsOo``}Yubhky^~ klQS^6e>kyOW^ klQSQ萀_eg^{~lQS^R`OlQS^8^]lQS^ NwmlQS^ς glQS^ς]lQS^WS^e!^^Sheet1|?xDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-N_ЏIPOLN(gPCRELN(gP^?z 8WY2^?z-LN(gP gPlQS-;`.xls^6e^>k;Nh^6e^>k2001KmՋ2001-2002;`0RЏ9^6e^>k2002^6e^>k2003^6e^>k2004bQ _egmc6Rh- gPvQN^6e;Nh vQN^6e>k2001 vQN^6e>k2002 vQN^6e>k2003 vQN^6e>k2004N^>k;NhN^>k2001N^>k2002N^>k2003N^>k2004V[DN;NhV[DN?eV{Q\f~V[DN2001V[DN2002V[DN2003V[DN2004 beKm{-LN(gP gPf-8h[f^N^>k;Nh^N^>k2001^N^>k2002^N^>k2003^N^>k20046e^>k;Nh6e^>k20016e^>k20026e^>k20036e^>k2004vQ[^N>k;Nh vQ[^N>k2001 vQ[^N>k2002 vQ[^N>k2003 vQ[^N>k2004[6eD,g;Nh[6eD,g2001[6eD,g2002[6eD,g2003[6eD,g2004[6eD,gǏ zD,glQy;NhD,glQy2001D,glQy2002D,glQy2003 D,glQy2004)vYOlQy;NhvYOlQy2001vYOlQy2002vYOlQy2003vYOlQy2004*gRM)Rm;Nh*gR2001*gR2002*gR2003*gR2004)cDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10DOCUME~1/cOLOCALS~1TempP[lQS`Qh.XLSBASET02T03T04T12NYDATAT13oDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10Documents and Settingsxyzh userLhb07.03OW^QY.xls07.03^6e8h{yvYOhnDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\O-NVS]euS]06fNN[[^?zseu7555"R9(uf~.xls)Ro`f~"R9(uf~Y A/Book2.xlsSheet1ADJUSTB.S. (2)P&L (2)DN:Ph)Rmh_cv;`SORg _cv;`SORg(1) P0.U6eeQ0b,g0zёP1.U6eeQ P1-1.UTt'`KmՋ P1-2k)RsRgP2.Ub,g1-67-12Sheet2Sheet3cash1cash 2.UzёP3vQN^N>kE2^NzёE1^Nzё-Xk*zzlQS^NN6e;NhN6e^N;Nh^6e;Nh^6e^6e^vQN^6e^OW^Qc6RhSheet2Sheet3" lDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-NV^PgIPO^?z^?z---04-9ޏO-ZJ10.xlsvU_03bh[[,gDN:Ph,g)RmhteRU_Gl;`sё6e/e{t'^Dё;Nh-1'^Dё;Nh-2LX[>kf~sQN*g^fvQN'^DёbQvQN^6e;Nh-1vQN^6e;Nh-2 vQN^6e>k-f~(*g[) vQN^6e>k-f~([[) vQN^6e>k-t^R&vQN^6eSR-2004.1--9 vQN^6eSR-*NN_egmc6Rh vQNAmRDN;Nh-1 vQNAmRDN;Nh-2vQNAmRDNf~_Jd;Nh-1_Jd9(u;Nh-2_Jdf~V[DNQcV[DN;Nh-1V[DN;Nh-2[ecbehV[DN-[[TV[DN-ON?bK\:ghVЏF.A.XR F.A.Q\(b^)F.A.vpVDbQvp\~beRg V[DNQk;Nh-1wgP>k;Nh-2gP>k;Nh-1gP>k;Nh-2P>kAm zP>kf~hf~h"R9(u;Nh-1"R9(u;Nh-2"R9(uf~ "R9(u8h[-P>k)Ro` vQN^N>k;Nh-1 vQ[^N>k;Nh-2vQ[^N>k-f~(͑R{|T)vQN^N>kSR^N]D;Nh-1^N]D;Nh-2wSeW[f]DRg NiNёNpe ^Ny)R9;Nh-1 ^Ny)R9;Nh-2y)R9f~c9(u;Nh-1c9(u;Nh-2c9(uf~hRccSuRg vQNNR)Rm;Nh-1 vQNNR)Rm;Nh-2vQN)Rmf~ vQN)Rmf~-Q %NY6e/e;Nh-1 %NY6eeQ;Nh-2%NY6eeQf~%NY/eQf~gbD;Nh-1gbD;Nh-2 gCgbDf~h"9(uQcc{t9(u;Nh-1{t9(u;Nh-2{t9(ub/g_S9.U9(u;Nh-1.U9(u;Nh-2.U9(u^6ehync;Nh-1^6ehync;Nh-2^6ehyncf~h^Nhync;Nh-1^Nhync;Nh-2^Nhyncf~h^N)R;Nh-1^N)R;Nh-2^N)Rf~h[6eD,g;Nh-1[6eD,g;Nh-2[6eD,gf~hD,glQy;Nh-1D,glQy;Nh-2D,glQyf~hvYOlQy;Nh-1vYOlQy;Nh-2vYOlQyf~h g^N>k;Nh-1 g^N>k;Nh-2g^N>kf~h Ny^N>k;Nh-1 Ny^N>k;Nh-2e46eeQ;Nh-1e46eeQ;Nh-2e46eeQf~@b_zcpDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10Nm2005t^[jigang-ye"RY^?zDe^?zDe^?z-whj^?z X['.xlsX['Pgeb,g]_JSbTuNb,gf~hV:y12gV:yDh12g]_KmՋ1]_KmՋ3&qSp~uNpJSbT]_ NpJSbT]_-NgSNbT]_-NSgNbT]_N\WNbT]_ NpJSbTSQ]_KmՋ  NpJSbTSQ]_KmՋuSQNTKmՋ6R 9(uf~6R 9(uRMKmՋ-NgSNbTKmՋ -NSgSNbTKmՋ N\WSNbTKmՋiDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-NV^PgIPO^?z^?z---04-903.U.xlsSheet1peϑ[kk)Rg6eeQb,gPNbh03Sheet2"DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10Documents and SettingsAdministratorMy DocumentsNm"RYLX[>kf~&]\O^?z.xls X[>kf~h (2)wDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10ZPERP7client!jHrpenc]\O^?z!jHr]\ODesQݔN[sQݔHQ^?zX['Qc6Rh.xlsSheet1"eDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\OnNS Te_len9svfVO[NĞ\5uSS_De6eeQ^?z.xlsYXbR]PgecuNAm zc ;N%NRzёSDR;Nh ;N%NR6eeQ;Nh (2)e46eeQ;NhNϑRg ;N%NR6eeQt^^lRk)RlRRghzz{k)RsSRRg;N%NR6eeQqf&^{Nf&^{Nf6R 9(uRg9(uuNb,gRg6eeQbQsQTeNff~^N&>k6e&>k^6e&>kN&>kxkDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\O{3514t^[^?z2005t^^Q{2005t^Q{[^?z ZMN.xlsDhV-^6e&>k DhmQ-vQN^6e>k DhAS-g:PCgbD DhASkQ-^N&>k DhNAS-6e&>k DhNASN-vQN^N>k DhNASN-c9(uAsDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10DOCUME~1wang.lanLOCALS~1TempRar$DI00.968^~.xls^~YǑ-05YǑ-04YǑ-03YǑ-02YǑ-01Z$$A/[De/GS2000t^1-5g/GS2000t^1-5g.xlsvU_FSMFSTv^HHHHFOW^Tv^^?z,gTv^BBHBFxvzYJYJHYJFY8WWHWFYYHYF:_xQCQHQF,gZZHZFQYT@b_zbD6evNNSSHSF~{JJHJFDNDl:P_cvDleG/2009t^R/g~ NRL/DOCUME~1/ccb/LOCALS~1/Temp/C.Lotus.Notes.Data/V]^L] zSNbNhV11-option1-deal-cNHr,g.xlsGl;`bNQpbNpeϑf~~RhYYYYYzgDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\OnNS Te_len904t^[sQݔݔNGl;`ONl8^]tef~.xls ^6e^>k-OW^QY^6e^>k*N+R[cSOW^Rl OW^QY-vQN^6eKm{ vQN^6e-*N+Rc ^]RNYcSOW^N^N^>k͑R0RN^>kf~N^>kf~hw DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-1010.0.0.328^gNqQN]\OeN_lς)Y gňN gPlQS)Y2004t^[[DeMy DocumentsLDZQybQybt^bR`z.XLSCQ[FU:Wzzh6e9{ISSUEB.SR]C.F.SADJFL9M/02?e^ly/eN/01N,'`ly/eN/2005t^/,{NeHh/2004t^NWSwRS,g~hQ6eeQT.xlsDefine,gt^6eeQT01.XM/02?e^ly/eN/01N,'`ly/eN/2005t^/,{NeHh/W@xpenc/2003t^NWSwR0WS]FUz6eQ{pe.xls]FUz6eYLM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/2004t^NWSwRSL?eTlQhlS6Rpe.xlsDefineL?e6RlQhlS6R L?eTlQhlSNpeYYYY1M/DATA Folder/2004t^N,'`ly/eN/2004t^NWSwRSlQ(uhQ/eQ.xlsDefineTL?elQhlSYevQNNNYYYYYY DWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10My Documents-N_ЏIPOLN(gPCRELN(gP^?z 8WYWINDOWSDesktop-NIPOirAm]\ODemg]b^?zdsmll0u0312t^[N NN N^?zdsmll0u0312t^[NN^?zdsmpS(l~2002cVnUS1-121.xls Sk05^6e&>k04^6e&>kDl^6e&>kMR5 TvQN^6e>k05vQN^6e>k04vQN^6e>kDlvQN^6e>kMR5 TN&>k05N&>k04N&>kDl04t^_egbX['X['Dl_Jd9(ugbDTv^ghybDTv^g:PCgbDTv^vQNCgbD klQSvQNCgbDCgbD]V[DNV[DNDl] zirD(W^] z(W^] zQkwgP>k->gcObcSbO^Nhync^N&>k6e&>k^N)R^NzёvQN^N>kvQN^N>kc9(u Nt^Q0Rgvg:P Nt^Q0RgvgP>k->ggP>kg^N>kNy^N>k,gD,glQyvYOlQy*gRM)Rm ;N%NR6eeQb,g05 ;N%NR6eeQb,g04;N%6eeQb,gDl ;N%NR6eeQMR5 T ;N%NRzёSDRvQNNR)Rm"R9(ubD6eve46eeQ%NY6e/e)RmheEQDe^~8^'`_cv6evchCgRn^Tv^sQT_eg ^Tv^sQTNf-Dё`S(u ^Tv^sQTNf-.UFUT ^Tv^sQTNf-cORR ^Tv^sQTNf-Ǒ-irD ^Tv^sQTNf-cSRR^Tv^sQTNf-.UFUTNYvQNDN^Tv^sQTNf--pNFUTNYvQNDN ^Tv^sQTNf-DNyeQ ^Tv^sQTNf-DNQy ^Tv^sQTNf-b/gl ^Tv^sQTNf-FUhS^Tv^sQTNf-xSyvly^Tv^sQTNf-~T{t gR ^Tv^sQTNf-NRT\ON&>k1t^N NUSMO Ty` wDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10DOCUME~1zqLOCALS~1Temp?elS8^(u~De Nc[^Gl;`{2006{bh.xlsUSMOOo`1USMOOo`2^z_6e?e^Ǒ-W,g/eQ{yv{b,g'`{6e/e{;`hx#UDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10lzhgpS(l~2001t^^?z1.xlsteRU_uNb,g8h{X['Sheet2X['f~SPge;NSPgeNbT(WNT2001 (WNTNNbT8h{KmՋ NbTKNRMKmՋNKmՋ 2000t^TX['f~Rg 2001t^TX['f~Rg 2000t^TX['f~2X['2001.Ub,guNb,g6R 9(u(WNTRM^N^>k Sheet4 (2) Sheet2 (2)N^>kMRN T^N^>kMRN T Sheet3 (2)1 Sheet4 (3) Sheet2 (3) Sheet3 (3)(4) Sheet4 (4) Sheet2 (4) Sheet3 (4)Sheet1DM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/2003t^NWSwRSQNNS.xlsQNNSYFM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/2004t^NWSwRSQN(u0Wby.xlsQN(u0WY rDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10ZPERP7client!jHrpenc]\O^?z!jHr1 On~IQp vQN^6e^?z-.xlsyv;Nh$Ng vQN^6ef~03vQ6e02DhmQ-vQN^6e>k03(PBC) OW^QY-vQN^6eKm{N;`SsQTNfNpcsQTNfvQ[^6e;`SpcvQ[^6ebQ  N;`SsQTNf  NpcsQTNfqDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10DBSERVER{SqQNpencSt^Q{1996t^1996t^Q{Gl;`2021VnSw.xlsDefineC01-1YY{1M/DATA Folder/2004t^N,'`ly/eN/2004t^NWSwRSNXThQ/eQ.xlsDefineNXT/eQYYDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-1010.0.0.328^gNqQNs\t]-NtQt]-NtQ20042004t]-NtQbhProgram FilesMicrosoft OfficeTemplates5uP[hM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/aNGTL?eQg*Npe.xlsL?e:SRY mDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10DOCUME~1zqLOCALS~1Temp"?eO{QNXTOo`hYel4lV-N.xlsUSMOOo`U_eQhNXTOo`U_eQhW@xx-G/NR/09t^~T~%R/R6R/TcOMR N/09t^~NmD,g/09Km.xls RL~NmD,gX[ϑ,g RL~NmD,gX[ϑY ~NmD,gX[ϑ,g ~NmD,gX[ϑY RLX[ϑRLXϑRLXϑY RLXϑ,g 蕞Xϑ~NmD,g,g 蕞Xϑ~NmD,gY 09~NmD,g,g 09~NmD,gY 09RL~NmD,g09~NmD,g RL~NmD,gkO08 RL~NmD,gkO09 ~NmD,gkO08 ~NmD,gkO09Sheet15Sheet3YYYYYYYYYY Y Y Y Y YYYYYY<M/02?e^ly/eN/01N,'`ly/eN/2005t^/,{NeHh/W@xpenc/2002t^NWSwRSN,{6eeQ.xls 2002t^N,{6eeQY7lDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10]\O{3514t^[^?zDataWordxie[h:PS@b gCgv.xls wgP>k[ z^hwgP>kf~h,gt^)Ro`9(uKm{c)Ro`YOKm{ ^Nhync[ z^h^Nhyncf~h ^N&>k[ z^h^N^>kf~h~T%N 6e&>k[ z^h6e^>kf~h vQN^N>k[ z^hvQN^N>kf~h ^N]D[ z^h^N]Df~h ^Ny)R9[ z^h^Ny)R9f~h ^Nzё[ z^h^Nzёf~hXk[ z^hvQN^N>kf~h c9(u[ z^hc9(uf~h [6eD,g[ z^h[6eD,gf~h D,glQy[ z^hD,glQyf~h vYOlQy[ z^hvYOlQyf~h *gRM)Rm[ z^h)RmRMf~hwgP>khgh^Nhynchgh ^N&>kQ`Qh^N&>khgh6e&>khghvQN^N>khgh^N]Dhgh^Ny)R9hghyzё0%NzёSDR{hgh^NzёhghvQN^N>khghc9(uhgh gP>k[ z^hgP>kf~hgP>khgh ^N:P8R[ z^h g^N>k[ z^hD,glQyhghvYOlQyhgheDWeChat Fileswxid_50at459xeg6t22FileStorageFile2023-10Budgetserver{SBYYS397Q{:SSgTGl;`.xlsP1012001YFM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/2003t^NWSwRS-N\f[uNpe.xlsDefine-N\f[uYYCM/02?e^ly/eN/01N,'`ly/eN/2004t^/2004t^N,'`ly/eNKm{/W@xpenc/2003t^NWSwRS;`NS.xls;`NSY0]{{  BBCC?? ![["#$%&'(((()*+,-. /001EE23456789:8;<=II>?@ABCDEFG HIJKLMNOP _; _1= _121;a   _13101;   _13102;  _133;   _13302;   _13398;  _144;  _1501;&   _15102;   _15202;   _18101;   _18102;   _18198;  _2;n_21114<D _999t^12g31eN^6e^>k.dbf; _Fill=! <_Key1<_Order1_Order2 _Sort= _xlfn.IFERROR a;aa:& AAA;# after_tax; y AP;das*/AS2DocOpenModeAS2DocumentEditaz:  AZX;  Back; LM bb;8[$ before_tax; WsBF<bmb   c1.dbf;   cb.dbf;'  ccc; Pq cccc; Pq( chengbenfu.dbf= Cop; =?csb<' current_asset; data<! ; database2< database3< db2;8  db3; dd=  dff;` dfrg;8YDG:DM:dss<E206.< ee= eee< ff= fff<' Fixed_assests; #% gg= " gxxe2003;t# gxxe20032;t% hdiaodsadas;+ hh= hhhh<HWSheet ii= IL: Inf; RV#jh:b jj=  kk; kk2;  kk3;kkkk< km1;KW<*Long_term_investment: !mm%Module.Prix_SMC9VMR:%NK< NN= ! NONECAS;Null: ;& Other_assets; (-' owners_equity; KQ Per; CF pp;6  ;&' Print_Area_MI;[   ;!* qq;4 qqqq; rr;6rrrr<s<# sfeggsafasfas<! Sheet11;. Short_term_liability; 2B% shouru1.dbf;:(shsb ]b b|awaJa ss;8Y ssss;6T04036Z:) T12007_SUM<  T12008_SUM<  T12011_SUM<  T12050_SUM< " TextRefCopy1- UFPrn20040311172157;&- UFPrn20040315152132;&- UFPrn20040315163739;&- UFPrn20040315170450;&+- UFPrn20040403204923;'- UFPrn20040817090340;"- UFPrn20040831085047;( - UFPrn20040912100543;) - UFPrn20041030161322;!5- UFPrn20041123212744; T /- UFPrn20041126111508; - UFPrn20041126134435;  - UFPrn20041128113442; T - UFPrn20041128162815; <- UFPrn20041128163326; /- UFPrn20041128163449; T - UFPrn20041128164154; - UFPrn20041219145313;&/- UFPrn20041219145413;&- UFPrn20041219145458;&*- UFPrn20041219145539;&.- UFPrn20041219145624;&1- UFPrn20050105112035;!- UFPrn20050107095110;!- UFPrn20050107095219;!J- UFPrn20050107103205;!#- UFPrn20050112155740;  - UFPrn20050820150507;*- UFPrn20051122094548;+&- UFPrn20051122094820;+- UFPrn20051122094926;++- UFPrn20051122152032;+ - UFPrn20051122164544;+' - UFPrn20051122165502;+\- UFPrn20051124125839;+- UFPrn20051201135839;O- UFPrn20060112102205;! - UFPrn20060112102331=!- UFPrn20060121093858;,)- UFPrn20060121094027;-- UFPrn20060121094244;.<- UFPrn20060121094649;/2- UFPrn20060307163131;e- UFPrn20060307163224; - UFPrn20060307171830;F- UFPrn20060309110914; - UFPrn20060309234405;usra4#vv;03;05\;0]wb a' b ab ab Fb a' b ab ab@aobb a' b a'b@ao# wangdian1;16www<0 xb]bb|da xx;60 Yb ]b b|da y.dbf;YA002:2YA008:2YA009:2YA015:2 YA020:2'YA024:2+YA028:20YA035:27YA045:2=YC001:2,YC101:2/YE208:2>YE210:2?YE215:2@  yi.dbf;* YM;3[  yy;6^yyyy< z;4  JUJUJU; bh<5$ Y___l;( Y(uё.dbf;( [USMOCAS;.0 ,g~hQ6eeQ2004t^;63 h Tb ]b b|da( b>kGl;`_T<7b"R<0 "?eO{QNXTXE^2004t^:88 "?eO{QNXTXE^2004t^RS;8 9R;`. NT.Ub,g.dbf;( NT.Ub,g1;9. NT.U6eeQ.dbf;( NT.U6eeQ2;:& Qg~hQ/eQ;;, X[QOё.dbf;" X['T: " X['f~; 'YYpe:<'YE^^< 'Yf[;=* NWЏ9.dbf;W$ S_MRf~&;+0W:S Ty<>0 ,{NNNRS2003t^;?, ,{NNNT2003t^:?0 ,{ NNNRS2003t^;?, ,{ NNNT2003t^:?ޘǏwm:<0 ^Tv^bDONCAS;9 ( bzRb02t^;* RPge.dbf;( :PyvCAS;& ؚyb02t^;G& ؚybYOh;. 2 0W`S(uzRS2003t^;@. 0W`S(uzT2003t^:@$ ] zirD1;A , ]FUz6e2004t^;B, ]FUz6eT2004t^:B, lQhlS6Rpe;C& lQ(uhQ/eQ;D$ NCgv2;6, V[DNSR`Qh;, V[DN0Rgc:yh;E& V[DNaSGr;E& V[DNnUS;, L?e{t6Rpe;F$ T___;, Tv^[USMOCAS;" 8h{el;G* 8h{yvR{|;`&=( 8h{yvf~&;.( 8h{yvYOh;!g Gls:  ( Gl;`Tv^CAS;T( ORU_^e?|;H u; yv=I" yvx;J$ yvYOh;$"zzS:g3m3:3$ f~R{|&;K   f~&;+ . klQS[USMOCAS;, QNNS2003t^;L. QNzRS2003t^;@* QNzT2003t^:@2 QNyrNzRS2003t^;@. QNyrNzT2003t^:@& QN(u0Wby;M2 vQN^6eꁨRS@b.dbf;( vQ[^6e>k03;N, QYzRS2003t^;@( QYzT2003t^:@"hQ]kOkGl;`h;( ^N:P8R[[h;Y( ^N@b_z03;+ " ^6e&>k;  /eQ;Zt-NV<0 -N\f[uNpe2003t^;[* ;NPge.dbf;$ T02t^;&" TlQS;$ ( DNyvCAS;* ;`NS2003t^;\<"Ь<"l<4  DN2u 2023t^VnWSwmOL?eNN'`6e9vU_nUSv *b2023t^8g ww w s\teTv 0VnWSwmOL?eNN'`6e9vU_nUS 0lQ^Y N  ^S    yv ^S     yv Ty  zy ~!k    ?eV{Onc  6e9hQ  Yl  N  lQ[  10gq9  -N.Y  Xn"~02010015S XnS9eN9ĉ020210226S       (1):gRfSLr],g9 l  0-NNSNlqQTVSN[hQl 0 S9eNkv20%0   30 NRN{v9 / 0-NNSNlqQTVllxQ 0 "z02014077S "z02016079S S9eN @ E I J L Q R V W \ ] ` a d e l p r t |  OO[{|80CQ/N ^OO[{|550CQ/N fN],g910CQ/0             400W_W9 x  0-NNSNlqQTVW0W{tl 0 0W0W{tl[eagO 0 Xn"~0201505S "z02014077S "?e zR;`@\ SU\9eiY l?e FUR kSueP^YlQJT2019t^,{76S Xn?eRS02019038S XnS9eN9020190597S # $ % * . / 1 6 7 ; < A B E F I J Q U W Y ` d e g o s t w c )OI{4l0u78000CQ/N e0W52000CQ/N ؚI{4l0u74000CQ/N e0W46000CQ/N -NI{4l0u66000CQ/N e0W38000CQ/N NOI{4l0u59000CQ/N e0W37000CQ/N         # $ % ) . / 0 1 2 7 < = > B G H I J K MZN P U V W [ ` a b    N  OO?bW aN^    10al4lYt9 e  0-NNSNlqQTV4lalg2ll 0 0WGc4lTal4lYtagO 0 "z020140151S S9eN B C E M Q R U ] a b d  E\l NNON0.85CQ/(T ^E\l NNON1.2CQ/(T0       20W^S`S(u0ccO Y9 @  0W^S{tagO 0 ^W019930410S "z02015068S "Rz02020013S XnS9eN9ĉ02021048S      " ( , - / 8 < = ?  6eSNW^SccO Y9v N_Q6eSW^S`S(u9  `$W^S`S(u9  XnS9eN9ĉ02021048S   ^0]0.75CQ/m2e S^ 0.5CQ/m2e0    x    x  3 [~ybQ`S(uW^ĉR:SQSn\PfMO0-d^hN0FdJdp0n^JTh_I{ۏL~%0mSup;m1\NvMQ_ a$W^SccO Y9   c4x_cby[e Nv150%0  e W^SccT_ckT SR N1uW^^{tۏLO Y0[ccT_ckW^SvUSMOS*NNLO Yv^~W^^;N{蕌6eT ? @ZA G K L O 'WQ6e9hQ N6000NCQlQ̑N NvVfSؚlQ cfW6e9v0.4CQ/flQ̑ ͑6e9v0.08CQ(TlQ̑ N6000NCQlQ̑N NvVfSؚlQ cfW6e9v0.5CQ/flQ̑ ͑6e9v0.09CQ(TlQ̑mQfSؚlQ cfW6e9v0.5CQ/flQ̑ ͑6e9v0.10CQ(TlQ̑ " % & ' ( ) 1 5 8 9 > B W Z [ \ ] ^ f j m n pZq x y   N  ]NT Oo`S   10e~5us`S(u9 & 0e~5u{tagO 0 Ne^_W0w0#n 1CQ/m30  x   # $ &x' ( ) - 0 1 2 4 5 J K L NxO P Q \ ] ^ `xa  N  N2 102zz0W N[f0W^9 ~ *-NS0200109S VS0200804S N @ e h k     1 ph   1 kS!kNT[hQ(ϑvcwhDd"1(t/h) cp,gSONv0.5% 1 <Dd"4(t/h) cp,gSONv0.44% 4<Dd"20(t/h) cp,gSONv0.38% De"20(t/h) cp,gSONv0.32%2 kS!k[ň~O9e vcwh c] zT TNv1.26%     $ % 0 7 < = H O T U ^ e j l m 1 1.p,gSOS+TV cGB2900.1 05u] T͋/g 0-Nvʑ2.pN6R cR]92%6eS0  " , .  2 [hVh   1 kS!kSR[hVNT(ϑvcwhI{| cQSNv0.47% a!{|0lt cQSNv 0.5% b!{| cQSNv 0.54% ؚS[hV cQSNv 0.57%2 kS!kSR[hV[ň~O9e vcwh c] zT TNv1.26%3 kS!k;S(u'l1[ňvh csL^:W.UNv1.58%4 kS!k;S(u'l1[gh csL^:W.UNv1.26%5 PfQSb/gDe[kS200CQ!k 0       * / 7 = G M O P i n p q 3 SR{Sh   ] 1 [ňvcwh{S5CQ/s| lQ(u{Sё^\ 4CQ/s| lQ(u{S^ё^\ 3CQ/s| ]N{S c] zT TNv1.26%2 kSSR{SCQN6R vcwh cCQNQSNv0.95%0           ) * + , 9 > @ A W \ Z 1.hMRTnm0nbc0s:WntNSKbg0O)nB\0{c4Y0[hQDNI{bň1u(u7b#2.h-N_{O(u{,rLhVvSL6eSY9(u3. N+TKmS0tSՋ0e_chKm[hQDNh9(u + - B D 4 w͑:gh+T2r   11 [ghUShw͑:g0EhFg T0"} T315CQ/S 2t^1!k0GSM:g0AmR_w͑:g315CQ/S 1t^1!k0:gh_\PfY60CQ/S 2t^1!k0蕧^_w͑:g0_w͑:g0eh_w͑:g( N+TUShw͑:g)500CQ/S 2t^1!k0TX_w͑:g750CQ/S 1t^1!k02 w͑:gh[ň09e 0͑'Y~Ovcwh c T{|w͑:g[ghR6e50%0           + . / 0 2 3 4 5 > @ A B D E F G [ \ c g h i k l m n u x y z | } ~  c 1.USh_w͑:gN3(T:NWQ w͑ϑkXR1(TR6e10CQ20AmR_w͑:gN8(T:NWQ kXR1(TR6e50CQ3.蕧^_w͑:g0ňxSeh0_w͑:g0(ueh_w͑:gN3(T:NWQ kXR1(TR6e50CQ0z z z z z& 'z/ 0z3 5z7 9zR Sz[ \z_ az 5 S(:W)Q:gRfh        cY-Nv0.19%0   6 5uhh   < 1 [gh'h300CQ/S [h410CQ/S02 5uh[ň09e 0͑'Y~Ovcwh c T{|5uh[ghR6e50%0           8 ; 1.[h0'hN6B\:NWpe kXRNB\R6e32CQ020'hSbNO}'5uhTBgir5uh03.ꁨRNLS c[hWNgbL O(u:Sk'YN20mꁨRNLSkXR1mR6e40CQ4.ꁨRvbhcGSؚ^6mv c[hWNgbL e"6mvcGSؚ^kXRmR6e40CQ5.['$N(u5uh cgq[h6e9060l^I{~w^:WvcwL?e{tybQ(Wnx[v1u5uhO(u{t#NUSMO;N b5uhh:gg[ghv:SWQ[e;N[N0      + - @ C K M O Q S U ^ ` j m u v x z | ~ 7 8nPNeh   11 [gh;`N100NCQN Nv cY;`Nv0.63% 100NCQSN N300NN Nv cY;`Nv0.44% 300NCQSN Nv cY;`Nv0.32%2 8nPNe[ň09e 0͑'Y~Ovcwh c[ghR6e20%3 'YW8nPNe6R vcwh100NN Nv cQSNv0.63% 100NSN N500NN Nv cQSNv0.44% 500NSN N1000NN Nv cQSNv0.38% 1000NSN N1NN Nv cQSNv0.32% 1NSN Nv cQSNv0.25%0      ! ' * 4 9 : = I N P Q k n p q  8 [Џ"}S[gh    c] z Nv0.09%0   ] z N:NY-ۏNR NYv[ň9(u  20oTlQ9 , 0-NNSNlqQTVoT{tl[eagO 0 "z0201502S S9eN㸎K囸nuܟVrQ}FfX|wjjY+x J;^χ(jx Jqj |85 /A%zU2atoNVɜPP yu)&,j-DXRId OG cbi7CK`T)JU/~<A;)ւ0I6+dƛV cG'{?4=MU×7Z=僯Dg~ ŮG>y/~x`b4Tĺk,(0~3Afmp@Ԅkc=x7bƵsN 3_ B xmKb.%ƒy45OU5Ls(R۝@Yɥ`U"8!Ɔ$D,an$VcHdh Z ͨi|#@@~ƋhQhr9@!Ux`"_#M8dz)c$&+1WI%s"ԑ1'&1a~™ 'Qb?JDuqw8_P{i܃Aa'[q(7 P0HX14-~NIzX3_} <l>4xihz KS$ l߄2Nj Q[ gs\[a0 TmjyV`di Ui~vdsHw?[C:!(1V^h ̅lUk)]tYy Rӑgy lP%$Y#NEUuӼkvӍD\LMUD46ò lM^a 1hS^R y3th d5xSfgzX.j$nt0xvU CRFZ~PN-ST·/$l-rgY4;%/nTRV]\+w ,w._$.+/0ŶkTmШzӮ.t @ G@ @ z @                ~ ?                ~ @     ~ @        ~ @ !  "  #  ~ @ $  %  & ' ( )~ @ *  +  ,  ~ @ -  .  /  0 1 2 3  4 1 5 6 7 8~  @ 9  : ; < =~ "@ >  ? @ A B C~ $@ D  E F G ~ &@ H  I J K L~ (@ M  N O P Q~ *@ R  S   T  U  V  W X Y~ ,@ Z  [  \  ]  ^ _  `  a  b  c d  e  f g  h  i  j  k l  m  nD l((((zd\\vhhlvb\\vzzhvdFFpJFJJFJ @! @" @# ;$ ;% @& ;' ;( ;) ;* @  o  p q !~ !.@ !r ! !s ! " "t " "u" # #v # #w# $ $x $~ $$ %~ %0@ %y % %z % & &{ & &|& ' '} ' '~' ( ( ( (( ) ) )~ )) **JVFFFVFFFF>@<***Z+**$$%%&&''(()) !!""##     |7ggD Oh+'0d   , 8DLT\fxzmAdministrator1Microsoft Excel@CK.0@S@ ՜.+,D՜.+,   $, 4<DL T }www.xunchi.com 2023'2023'!Print_Titles  Χ(S[wKSOProductBuildVerICV2052-11.8.2.10251$26A54D561ABB47528EE4C94BAEA705D8  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#%&'()*+-./0123Root Entry FWorkbookTGSummaryInformation($DocumentSummaryInformation8,