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2009

SHENZHEN TOPRAY SOLAR CO.,LTD

002218

2010 3
0

2009

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2009

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2009

SHENZHEN TOPRAYSOLAR Co.,Ltd.


TOPRAYSOLAR

6060 6060
A 802
A 802
0755-86612658
0755-86612658
0755-86612620
0755-86612620
rickennliu@topraysolar.com
janejian@topraysolar.com

[]A 8 802-804

[]A 8 802-804
518053
www.topraysolar.cnwww.topraysolar.com
topsolar@public.szptt.net.cn

http://www.cninfo.com.cn

002218

2002815
2009624

2009

440301103309280
440300741234170440301741234170

5022B11

2009

2009

2008

229,368,363.40

294,772,721.81

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204,797,036.49

39,419,834.90

86,815,146.98

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64,254,499.22

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60,810,057.50

62,996,700.64

19,849,846.12

217.37%

53,346,995.69

2009

2008

2007

2007

901,812,361.81

760,976,031.55

18.51%

223,888,640.37

704,566,498.67

676,025,347.58

4.22%

194,786,382.16

288,000,000.00

192,000,000.00

50.00%

120,000,000.00

2009

2008

2007

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2009
/
2009

2008
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2007

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2009

144,000,000

+-

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72,000,000

216,000,000

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72,000,000

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48,000,000

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24,000,000

72,000,000

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96,000,000

96,000,000

1
2
3

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3
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90,144,000

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2,880,000

8,640,000

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1,440,000

720,000

2,160,000

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144,000,000

72,000,000

216,000,000

2009

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2009

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2008

3 28

2009-018

2008

3 28

2009-019

2008

3 27
3 27

15MW

3 27

3 27

2008

65

2009
3 27

3 27

2008

3 27

3 27

3 27

2008

3 27

3 27

3 27

3 27

4 17

2009-020

2009

4 18

2009-021

2008

2008

4 22

2009-022

4 23

2009-023

4 28

2009-024

2009

4 28

2009-025

4 28

2009-026

4 28

2009-027

4000

4 29

2009-028

2008

66

2009-029

67

2009-030

67

2009-031

2009

67

67

2009

2009

6 25

2009-032

6 25
6 26

2009-033

6 29

2009-034

7 23

2009-035

88

2009-036

88

2009-037

88

2009-038

88
8 24

2009-039

2009

8 24

2009-040

2009

8 24

2009-041

8 24

2009-042

8 24

8 24

2009

10 24 2009-044

10 29 2009-045

10 29 2009-046

9 30

2009-043

66

2009
10 29 2009-047

2009

10 29 2009-048

4000

10 29

10 29

4000

4,000

10 29

4000

10 29
11 5

11 18 2009-050

11 18 2009-051

11 18 2009-052

11 18 2009-053

2009

2009-049

11 18

11 18

2009 11

11 18

11 18

12 4

2009-054

2009

12 8

2009-055

2009

12 8
12 9

2009
2009-056

12 25 2009-057

12 25 2009-058

12 29 2009-059

12 29 2009-060

67

2009

2009
[2010]732

68

2009


[2010]732

200912312009

1
2
3

69

2009

2009
20091231
2009

70

2009

2009 12 31

140,713,687.24

126,996,466.94

279,494,487.06

264,951,971.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

770,000.00

770,000.00

29,748,163.44

112,244,475.40

28,672,355.37

31,750,895.32

50,255,995.90

22,551,992.35

43,313,649.16

40,718,223.39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

285,834.94

285,834.94

6,900,000.00

6,900,000.00

0.00

0.00

0.00

0.00

7,845,487.63

75,054,836.11

3,296,188.55

44,979,063.72

0.00

0.00

0.00

0.00

174,441,391.67

120,005,824.64

121,557,410.48

117,827,680.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

403,290,560.82

457,139,430.38

484,004,090.62

507,897,834.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

186,935,673.38

0.00

20,834,812.00

0.00

0.00

0.00

0.00

249,041,265.07

184,192,629.11

64,380,298.05

49,772,629.84

149,908,177.09

29,040,619.97

103,940,467.68

100,070,253.73

497,100.05

0.00

1,249,747.48

507,541.45

-99,085.84

-99,085.84

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

41,437,322.35

13,639,062.32

42,530,303.33

14,158,883.34

2,421,506.69

2,421,506.69

0.00

0.00

0.00

0.00

0.00

0.00

413,752.95

413,752.95

116,666.72

116,666.72

637,862.63

637,862.63

1,610,557.67

1,610,557.67

54,263,900.00

54,263,900.00

63,143,900.00

63,143,900.00

71

2009

498,521,800.99

471,445,921.21

276,971,940.93

250,215,244.75

901,812,361.81

928,585,351.59

760,976,031.55

758,113,079.20

102,000,000.00

102,000,000.00

42,000,000.00

42,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

321,597.41

321,597.41

0.00

0.00

57,400,543.20

89,913,042.43

23,989,854.72

20,082,465.14

19,668,117.62

19,618,521.56

5,499,904.03

5,424,754.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,368,859.45

4,363,701.94

3,410,330.74

3,410,330.74

-17,479,764.03

-4,213,535.68

3,139,702.88

3,273,952.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

497,414.74

489,906.64

110,891.60

110,774.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

166,776,768.39

212,493,234.30

78,150,683.97

74,302,276.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30,469,094.75

7,519,999.96

6,800,000.00

6,800,000.00

30,469,094.75

7,519,999.96

6,800,000.00

6,800,000.00

197,245,863.14

220,013,234.26

84,950,683.97

81,102,276.92

288,000,000.00

288,000,000.00

192,000,000.00

192,000,000.00

282,949,293.62

282,949,293.62

378,949,293.62

378,949,293.62

19,334,088.65

19,334,088.65

15,697,957.64

15,697,957.64

114,283,116.40

118,288,735.06

89,378,096.32

90,363,551.02

72

2009

704,566,498.67

708,572,117.33

676,025,347.58

677,010,802.28

704,566,498.67

708,572,117.33

676,025,347.58

677,010,802.28

901,812,361.81

928,585,351.59

760,976,031.55

758,113,079.20

73

2009

2009 1-12

229,368,363.40

255,908,927.76

294,772,721.81

293,888,059.12

229,368,363.40

255,908,927.76

294,772,721.81

293,888,059.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

192,661,683.44

216,776,359.71

218,296,270.72

217,044,820.96

151,877,645.23

184,455,233.57

189,269,720.16

190,374,835.85

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

480,107.00

447,851.85

589,115.17

589,115.17

8,482,683.14

7,384,030.90

7,233,018.64

6,310,746.93

28,465,893.68

22,083,959.31

20,243,418.39

19,125,602.10

2,745,791.91

1,807,299.93

-5,816,515.16

-6,108,328.69

609,562.48

597,984.15

6,777,513.52

6,752,849.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,706,679.96

39,132,568.05

76,476,451.09

76,843,238.16

3,905,132.21

3,011,616.03

10,561,299.77

10,561,299.77

1,191,977.27

195,449.69

222,603.88

222,603.88

129,807.72

129,807.72

0.00

0.00

39,419,834.90

41,948,734.39

86,815,146.98

87,181,934.05

6,078,688.78

5,587,424.31

13,772,756.25

13,437,317.46

33,341,146.12

36,361,310.08

73,042,390.73

73,744,616.59

74

2009

33,341,146.12

36,361,310.08

73,042,390.73

73,744,616.59

0.00

0.00

0.00

0.00

0.12

0.13

0.26

0.27

0.12

0.13

0.26

0.27

0.00

0.00

0.00

0.00

33,341,146.12

36,361,310.08

73,042,390.73

73,744,616.59

33,341,146.12

36,361,310.08

73,042,390.73

73,744,616.59

0.00

0.00

0.00

0.00

75

2009

2009 1-12

251,160,768.30

233,318,204.26

294,731,105.75

291,824,210.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,265,654.44

20,265,654.44

33,441,874.00

33,441,874.00

34,531,274.46

10,487,421.94

19,427,789.58

19,408,203.64

305,957,697.20

264,071,280.64

347,600,769.33

344,674,288.61

174,002,944.75

144,702,227.70

263,163,844.07

261,476,737.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,232,255.31

24,972,054.90

27,578,129.19

27,433,082.35

15,861,046.08

14,122,988.06

14,283,301.79

12,740,339.00

24,864,750.42

23,193,228.71

22,725,648.16

22,057,897.39

242,960,996.56

206,990,499.37

327,750,923.21

323,708,056.38
0

2009

62,996,700.64

57,080,781.27

19,849,846.12

20,966,232.23

200,000,000.00

200,000,000.00

0.00

0.00

8,280,000.00

8,280,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

208,280,000.00

208,280,000.00

0.00

0.00

260,348,537.69

88,568,379.80

250,797,998.28

196,387,923.66

0.00
0.00

166,100,861.38
0.00

200,000,000.00
0.00

220,834,812.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,373,000.92

260,348,537.69

254,669,241.18

450,797,998.28

466,595,736.58

-52,068,537.69

-46,389,241.18

-450,797,998.28

-466,595,736.58

0.00

0.00

412,196,574.69

412,196,574.69

0.00

0.00

0.00

0.00

252,000,000.00
0.00

152,000,000.00
0.00

52,000,000.00
0.00

52,000,000.00
0.00

0.00

0.00

0.00

0.00

252,000,000.00

152,000,000.00

464,196,574.69

464,196,574.69

192,000,000.00

92,000,000.00

10,000,000.00

10,000,000.00

7,922,364.99

7,272,627.49

5,658,523.90

5,658,523.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

199,922,364.99

99,272,627.49

15,658,523.90

15,658,523.90

52,077,635.01

52,727,372.51

448,538,050.79

448,538,050.79

-2,186,597.78

-1,774,416.98

-3,864,533.58

-3,556,794.76
1

2009

60,819,200.18

61,644,495.62

13,725,365.05

-648,248.32

79,494,487.06

64,951,971.32

65,769,122.01

65,600,219.64

140,313,687.24

126,596,466.94

79,494,487.06

64,951,971.32

2009

2009

192,0 378,9
15,69
89,37
676,0 120,0 6,752,
8,323,
59,71
194,7

00,00 49,29 0.00 0.00 7,957. 0.00 8,096. 0.00 0.00 25,34 00,00 718.9 0.00 0.00 495.9 0.00 0,167. 0.00 0.00 86,38
0.00 3.62
64
32
7.58 0.00
3
8
25
2.16

0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192,0 378,9
15,69
89,37
676,0 120,0 6,752,
8,323,
59,71
194,7

00,00 49,29 0.00 0.00 7,957. 0.00 8,096. 0.00 0.00 25,34 00,00 718.9 0.00 0.00 495.9 0.00 0,167. 0.00 0.00 86,38
0.00 3.62
64
32
7.58 0.00
3
8
25
2.16
96,00 -96,00
3,636,
24,90
28,54 72,00 372,1
7,374,
29,66
481,2

0,000. 0,000. 0.00 0.00 131.0 0.00 5,020. 0.00 0.00 1,151. 0,000. 96,57 0.00 0.00 461.6 0.00 7,929. 0.00 0.00 38,96
-
00
00
1
08
09
00 4.69
6
07
5.42
33,34
33,34
73,04
73,04

0.00 0.00 0.00 0.00 0.00 0.00 1,146. 0.00 0.00 1,146. 0.00 0.00 0.00 0.00 0.00 0.00 2,390. 0.00 0.00 2,390.
12
12
73
73
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
33,34
33,34
73,04
73,04

0.00 0.00 0.00 0.00 0.00 0.00 1,146. 0.00 0.00 1,146. 0.00 0.00 0.00 0.00 0.00 0.00 2,390. 0.00 0.00 2,390.

12
12
73
73
40,00 372,1
412,1

0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00
0,000. 96,57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,57

00 4.69
4.69
40,00 372,1
412,1
1 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0,000. 96,57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,57
00 4.69
4.69

2009

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
96,00

0,000.

00
96,00
1
0,000.

00
2
0.00

3
0.00

1
2

1
2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
3,636,
0.00 131.0
1
3,636,
0.00 131.0
1

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-8,436
0.00 ,126.0
4
-3,636
0.00 ,131.0
1

0.00

-4,799
0.00 ,995.0
3

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
-96,00
0,000.
00
-96,00
0,000.
00

0.00

0.00

0.00

-4,799
0.00 ,995.0
3
0.00

0.00

0.00

0.00

0.00
32,00
0,000.
00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00
7,374,
0.00 461.6
6
7,374,
0.00 461.6
6

0.00

0.00
-11,37
0.00 4,461.
66
-7,374
0.00 ,461.6
6

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-4,799
0.00 ,995.0
3
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
288,0 282,9
19,33
00,00 49,29 0.00 0.00 4,088.
0.00 3.62
65

0.00

32,00
0,000.
00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
114,2
704,5 192,0
0.00 83,11 0.00 0.00 66,49 00,00
6.40
8.67 0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00
0.00 0.00 0.00
378,9
15,69
49,29 0.00 0.00 7,957.
3.62
64

-4,000
0.00 ,000.0
0
0.00 0.00
-32,00
0.00 0,000.
00

0.00

0.00

0.00
-4,000
0.00 ,000.0
0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-4,000
0.00 ,000.0
0
0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

-32,00
0.00 0,000.
00
0.00 0.00
0.00 0.00
0.00 0.00
89,37
0.00 8,096.
32

0.00

0.00

0.00
0.00
0.00
676,0
0.00 25,34
7.58

2009

2009

192,000

,000.00

0.00

0.00

0.00
192,000

,000.00
96,000,
- 000.00

90,363,
551.02
0.00
0.00
0.00
90,363,
551.02
27,925,
184.04
36,361,
310.08
0.00
36,361,
310.08

677,010
,802.28
0.00
0.00
0.00
677,010
,802.28
31,561,
315.05
36,361,
310.08
0.00
36,361,
310.08
0.00


378,949
,293.62
0.00
0.00
0.00
378,949
,293.62
-96,000,
000.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00

0.00

0.00

0.00

15,697,
957.64
0.00
0.00
0.00
15,697,
957.64
3,636,1
31.01

0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
3,636,1
0.00
31.01
3,636,1
0.00
31.01

120,000
,000.00
0.00
0.00
0.00
120,000
,000.00
72,000,
000.00
0.00
0.00
0.00

40,000,
000.00
40,000,
0.00
000.00

6,752,7
8,323,4
59,993, 195,069
0.00
0.00
0.00
18.93
95.98
396.09 ,611.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,752,7
8,323,4
59,993, 195,069
0.00
0.00
0.00
18.93
95.98
396.09 ,611.00
372,196
7,374,4
30,370, 481,941
0.00
0.00
0.00
,574.69
61.66
154.93 ,191.28
73,744, 73,744,
0.00
0.00
0.00
0.00
0.00
616.59 616.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,744, 73,744,
0.00
0.00
0.00
0.00
0.00
616.59 616.59
372,196
412,196
0.00
0.00
0.00
0.00
0.00
,574.69
,574.69
372,196
412,196
0.00
0.00
0.00
0.00
0.00
,574.69
,574.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
-8,436,1 -4,799,9
0.00
26.04 95.03
-3,636,1
0.00
0.00
31.01

0.00

0.00

0.00

0.00

0.00
7,374,4
0.00
61.66
7,374,4
0.00
61.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
-11,374, -4,000,0
0.00
461.66 00.00
-7,374,4
0.00
0.00
61.66
5

2009

0.00

0.00

3
0.00
0.00

4
0.00
0.00
96,000, -96,000,
000.00 000.00

1
0.00
0.00

2
0.00
0.00

3
0.00
0.00

96,000, -96,000,
4
000.00 000.00

0.00
0.00
1
0.00
0.00
2
0.00
0.00
288,000 282,949

,000.00 ,293.62

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-4,799,9 -4,799,9
95.03 95.03
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
19,334,
0.00
088.65

0.00
0.00
0.00

0.00

0.00

0.00

0.00

-4,000,0 -4,000,0
00.00 00.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
32,000,
0.00
000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
15,697,
0.00
957.64

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
118,288 708,572
0.00
,735.06 ,117.33

32,000,
0.00
000.00
0.00
0.00
0.00
0.00
0.00
0.00
192,000 378,949
,000.00 ,293.62

0.00

0.00

0.00

0.00
-32,000,
0.00
000.00

0.00

0.00

0.00

0.00
-32,000,
0.00
000.00
0.00
0.00
0.00
0.00
0.00
0.00
90,363, 677,010
551.02 ,802.28

OO

2002 8 15 268.00
2004 6 21 1,000.00 2006 3 22
5,000.00 2007 2 12,000.00
2008 1 24 [2008]159
4,000 2008 4 22
2008 5 12 2007
19200 2008 7 14
2009 4 16 2008 19200
28800 2009 6
24
[]A 8 802
803804

15

1 1 12 31

16

17

2
1

18

1
2

3
4

19

6
1

10

20

1 1

5%

12

10%

23

30%

34

50%

45

80%

100%

5
21

1
2

1
1

2
1

22

23

1
2
2

1
2
3
4

20

5%

4.75%

10

5%

9.5%

5%

19%

5%

19%

5%

11.875%

5%

19%

24

25

2
3
2

3
3

26

1
1

50

10

27

1
2
3

28

1
2

29

30

2
1

31

19% 17%
1%7%
3%

15%

25%

ASE SOLAR ENERGY


CO.,LIMITED

25%
30%
36%

*
[2008]325 2008 12 16
[2009]1
15%

32

1
2
3

13,128.50

13,128.50

---

100%

100%

5,000

---

100%

100%

5,000

33

50

12

---

100%

100%

50

---

100%

100%

---

50

Wilmi

ngton

Delawa

50

re
*

34

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

35

1 2 2009 4 23
2009 8 13

48,914,738.43

(1,085,261.57)

4,617,916.10

(197,938.90)

36

38,173.47

113,249.67

1.0000

113,249.67

0.88125

2,018.06

110.00

0.8819

97.01

8,973.84

6.8282

61,275.87

1,978.16

6.8346

13,519.93

14.27

9.8652

140.78

859.30

9.6590

8,299.98

38,173.47

1.00000

2,290.00

101,608.18

135,166.59

73,335,093.02

1.00000

73,335,093.02

6,133,539.46

6.8282

41,874,713.41

1,845,450.13

6.8346

12,612,913.46

2,502,384.16

9.8652

24,516,104.33

137,824.46

9.6590

1,331,246.46

265,188,624.93 1.0000

139,725,910.76

265,188,624.93

279,132,784.85

886,168.30

1.0000

886,168.30

226,535.62

1.0000

226,535.62

886,168.30

226,535.62

140,713,687.24

279,494,487.06

---

200,000,000.00

400,000.00

---

400,000.00

200,000,000.00

138,780,799.82 49.65%

()

--37

770,000.00

---

---

--770,000.00

1
2
3
4
5
6

()
1
(1)

3,987,534.95

12.68

199,376.75

5.00

14,984,782.43

50.02

749,239.12

5.00

---

---

---

---

---

---

---

---

27,456,045.02

87.32

1,496,039.78

5.45

14,971,694.92

49.98

534,882.86

3.57

31,443,579.97

100.00

1,695,416.53

29,956,477.35

100.00

1,284,121.98

(2)

29,822,434.29

94.84

1,436,020.34

4.82

29,417,449.19

98.20

1,230,219.16

4.18

1,134,737.54

3.61

113,473.75

10.00

539,028.16

1.80

53,902.82

10.00

486,408.14

1.55

145,922.44

30.00

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

31,443,579.97

100.00

1,695,416.53

29,956,477.35

100.00

1,284,121.98

38

2009

1,284,121.98

411,294.55

---

---

1,695,416.53

3
4

5
6
7 5 5
8
9
10
11
12

3,987,534.95

12.68%

2,588,519.37

8.23%

2,371,415.42

7.54%

2,339,891.67

7.44%

1,117,964.16

3.56%

12,405,325.57

39.45%

()
1

RMB

RMB

48,006,808.58

95.52

39

36,958,761.90

85.33

1,692,373.73

3.37

163,820.42

0.38

54,131.30

0.11

451,432.84

1.04

502,682.29

1.00

5,739,634.00

13.25

50,255,995.90

100.00

43,313,649.16

100.00

16,552,307.70

5,312,354.00

3,309,307.67

2,463,700.00

1,983,600.00

29,621,269.37

3
4 5% 5%

()

285,834.94

6,900,000.00

285,834.94

6,900,000.00

1
2 6,614,165.06 95.86%

()
1
(1)

40

---

---

---

---

---

---

---

---

1,568,308.05

17.93

765,106.19

48.79

318,041.35

7.96

159,020.68

50.00

7,176,881.74

82.07

134,595.97

1.88

3,679,581.43

92.04

542,413.55

14.74

8,745,189.79

100.00

899,702.16

3,997,622.78

100.00

701,434.23

(2)

4,609,371.79

52.70

13,141.23

0.29

802,268.91

20.07

8,253.80

1.03

1,277,475.42

14.61

89,369.36

7.00

139,227.26

3.48

14,608.02

10.49

223,502.98

2.56

32,085.38

14.36

2,538,573.10

63.50

519,551.73

20.47

2,117,286.09

24.21

517,301.42

24.43

517,553.51

12.95

159,020.68

30.73

517,553.51

5.92

247,804.77

47.88

---

---

---

---

---

---

---

---

---

---

---

---

8,745,189.79

100.00

899,702.16

3,997,622.78

100.00

701,434.23

2009

701,434.23

198,267.93

---

---

899,702.16

4
5

6
41

7 5 5
8
9
10
11
12

4,075,996.24

46.61%

808,734.00

2-4

9.25%

304,446.91

4-5

3.48%

216,964.25

2-3

2.48%

202,812.16

4-5

2.32%

5,608,953.56

64.14%

13 4,747,567.01 118.76%

()
1

51,618,938.78

---

51,618,938.78

45,626,193.80 1,328,543.44

44,297,650.36

36,436,267.28

---

36,436,267.28

18,108,982.87 1,761,525.69

16,347,457.18

2,803,879.65

---

2,803,879.65

130,828.65

---

130,828.65

2,536,256.69

---

2,536,256.69

1,536,927.38

---

1,536,927.38

81,697,260.69

1,642,287.38

80,054,973.31

991,075.96
176,083,679.05

--1,642,287.38

991,075.96
174,441,391.67

42

64,879,383.00 5,634,836.09
---

---

59,244,546.91
---

130,282,315.70 8,724,905.22 121,557,410.48

1,328,543.44

---

---

1,328,543.44

1,328,543.44

---

1,761,525.69

---

---

1,761,525.69

1,761,525.69

---

5,634,836.09

---

---

3,992,548.71

3,992,548.71

1,642,287.38

8,724,905.22

---

---

7,082,617.84

7,082,617.84

1,642,287.38

3 45,801,363.35 35.16%

()

9,230,211.57

131,222,985.87

---

140,453,197.44

53,162,688.61

59,481,139.81

846,153.84

111,797,674.58

1,543,772.18

509,342.61

---

2,053,114.79

6,917,209.57

3,854,142.25

---

10,771,351.82

2,312,064.64

1,157,025.68

---

3,469,090.32

4,896,366.77

23,352.52

---

4,919,719.29

78,062,313.34

196,247,988.74

846,153.84

273,464,148.24

---

---

---

---

---

616,732.22

---

616,732.22

7,943,848.81

6,998,208.44

20,096.16

14,921,961.09

1,226,634.75

283,476.30

---

1,510,111.05

1,915,727.08

1,689,164.06

---

3,604,891.14

504,632.95

331,026.06

---

835,659.01

2,091,171.70

842,356.96

---

2,933,528.66

13,682,015.29

10,760,964.04

20,096.16

24,422,883.17

---

---

---

---

43

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

9,230,211.57

139,836,465.22

45,218,839.80

96,875,713.49

317,137.43

543,003.74

5,001,482.49

7,166,460.68

1,807,431.69

2,633,431.31

2,805,195.07

1,986,190.63

64,380,298.05

249,041,265.07

---

---

1 139,859,356.45
2
3
4
5
6
7

140,453,197.44

616,732.22

139,836,465.22

44

2010

140,453,197.44

616,732.22

139,836,465.22

8
9 195,401,834.90 250.32%

()

29,040,619.97

---

29,040,619.97

100,070,253.73

---

100,070,253.73

55,607,804.93

---

55,607,804.93

3,870,213.95

---

3,870,213.95

65,259,752.19

---

65,259,752.19

---

---

---

149,908,177.09

---

149,908,177.09

103,940,467.68

---

103,940,467.68

26,000.00

100,070,253.73

61,886,693.06

131,807,386.37

1,108,940.45

29,040,619.97

75.46%

75.46%

3,870,213.95

57,058,837.51

5,321,246.53

---

55,607,804.93

80.91%

80.91%

---

67,990,475.74

2,730,723.55

---

65,259,752.19

8.01%

8.01%

103,940,467.68

186,936,006.31

139,859,356.45

1,108,940.45

149,908,177.09

19,000.00

84,920.03

129,920.03

45

2
3
4 45,967,709.41 44.23%

()

507,541.45

8,416,162.14

8,923,703.59

---

742,206.03

---

742,206.03

---

---

13,400,990.25

12,903,890.20

497,100.05

1,249,747.48

21,817,152.39

22,569,799.82

497,100.05

(99,085.84)

---

(99,085.84)

---

()
1

44,315,873.26

10,000.00

---

44,325,873.26

420,000.00

---

---

420,000.00

2(
TPS-916)

420,000.00

---

---

420,000.00

420,000.00

---

---

420,000.00

4()

420,000.00

---

---

420,000.00

5ERP

500,000.00

---

---

500,000.00

12,950,205.00

---

---

12,950,205.00

527,668.26

---

---

527,668.26

6()
7.

46

---

10,000.00

---

10,000.00

9()

28,658,000.00

---

---

28,658,000.00

1,785,569.93

1,102,980.98

---

2,888,550.91

266,000.00

42,000.00

---

308,000.00

2(
TPS-916)

266,000.00

42,000.00

---

308,000.00

266,000.00

42,000.00

---

308,000.00

4()

266,000.00

42,000.00

---

308,000.00

5ERP

24,900.00

49,800.00

---

74,700.00

6()

410,089.92

259,004.16

---

669,094.08

7.

---

52,766.87

---

52,766.87

---

249.99

---

249.99

286,580.01

573,159.96

---

859,739.97

---

---

---

---

---

---

---

---

2(
TPS-916)

---

---

---

---

---

---

---

---

4()

---

---

---

---

5ERP

---

---

---

---

---

---

---

---

7.

---

---

---

---

---

---

---

---

9()

---

---

---

---

42,530,303.33

41,437,322.35

154,000.00

112,000.00

2(
TPS-916)

154,000.00

112,000.00

9()

47

32
32

154,000.00

112,000.00

4()

154,000.00

112,000.00

5ERP

475,100.00

425,300.00

12,540,115.08

12,281,110.92

527,668.26

474,901.39

9,750.01

27,798,260.03

6
7.
8

9()

--28,371,419.99

32
32
102

569

108

117

582

2
3

---

6,262,764.16

3,841,257.47

---

2,421,506.69

---

6,262,764.16

3,841,257.47

---

2,421,506.69

39.87%

()

116,666.72

---

49,999.92

---

66,666.80

---

373,785.09

26,698.94

---

347,086.15

116,666.72

373,785.09

76,698.86

---

413,752.95

48

()
1

391,519.52

301,821.89

246,343.11

1,308,735.78

637,862.63

1,610,557.67

(3,420,562.46)

(1,104,764.91)

(3,420,562.46)

(1,104,764.91)

2013

(1,104,764.91)

(1,104,764.91)

2014

(2,315,797.55)

---

(3,420,562.46)

(1,104,764.91)

2,595,118.69

1,642,287.38

4,237,406.07

5 972,695.04 60.39%

49

()

609,562.48

---

---

1,985,556.21

2,595,118.69

8,724,905.22

---

---

7,082,617.84

1,642,287.38

10,710,461.43

609,562.48

---

7,082,617.84

4,237,406.07

()

54,263,900.00

63,143,900.00

54,263,900.00

63,143,900.00

2 8,880,000.00 14.06%

()

102,000,000.00

42,000,000.00

102,000,000.00

42,000,000.00

1
2 60,000,000.00 142.86%

50

321,597.41

---

---

---

321,597.41

---

1 5 5
2
3 321,597.41

()

(%)

(%)

56,347,878.29

98.17

22,840,983.36

95.21

16,931.30

0.03

215,076.60

0.90

197,404.63

0.34

429,202.98

1.79

838,328.98

1.46

504,591.78

2.10

57,400,543.20

100.00

23,989,854.72

100.00

1 5 5
2
3 1
4 33,410,688.48 139.27%

()

(%)

18,251,399.33

92.80

51

5,499,904.03

(%)
100.00

1,416,718.29

7.20

---

---

---

---

---

---

---

---

---

---

19,668,117.62

100.00

5,499,904.03

100.00

1 5% 5%
2
3
4 14,168,213.59 257.61%

()

1,389,152.53

26,010,886.93

25,540,429.52

1,859,609.94

---

---

---

---

350,544.02

385,358.34

726,379.50

9,522.86

4,499.10

189,391.72

189,391.72

4,499.10

1,666,135.09

992,497.56

163,405.10

2,495,227.55

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

3,410,330.74

27,578,134.55

26,619,605.84

4,368,859.45

1
2 2010 3
2010 1
3 958,528.71 28.11%

52

()

(18,770,588.33)

(5,034,470.45)

1,292,422.28

8,174,947.44

21,290.49

47,467.33

62,481.04

11,752.58

(13,243.65)

63,871.42

(177,524.89)

1,950.22

---

39,577.39

---

(17,479,764.03)

(22,258.20)
142,401.95
(180,137.77)

3,139,702.88

20,619,466.91 656.73%

()

(%)

(%)

486,997.74

97.91

105,474.60

95.12

5,000.00

1.00

5,417.00

4.88

5,417.00

1.09

---

---

---

---

497,414.74

100.00

110,891.60

----100.00

1 5 5 476,470.40

53

476,470.40

---

476,470.40

---

2 476,470.40 95.79
()9
3
4

()
1

30,469,094.75

6,800,000.00

30,469,094.75

6,800,000.00

(25WM
)

2,000,000.00

---

200,000.04

1,799,999.96 108

4,800,000.00

---

---

4,800,000.00

---

920,000.00
17,524,840.00
5,950,000.00

6,800,000.00 24,394,840.00

---

920,000.00 23

525,745.21 16,999,094.79 582


---

5,950,000.00

725,745.25 30,469,094.75

3 23,669,094.75 348.07%

54

()
+

144,000,000.00

---

---

72,000,000.00

---

72,000,000.00

216,000,000.00

---

---

---

---

---

---

---

137,980,800.00

---

---

68,990,400.00

---

68,990,400.00

206,971,200.00

---

---

---

---

---

---

---

6,019,200.00

---

---

3,009,600.00

---

3,009,600.00

9,028,800.00

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

144,000,000.00

---

---

72,000,000.00

---

72,000,000.00

216,000,000.00

48,000,000.00

---

---

24,000,000.00

---

24,000,000.00

72,000,000.00

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

48,000,000.00

---

---

24,000,000.00

---

24,000,000.00

72,000,000.00

192,000,000.00

---

---

96,000,000.00

---

96,000,000.00

288,000,000.00

1.

2.

3.

4.

1.

2.

3.

4.

200941620082008123119200
105288,000,000.00
()
[2009]41

55

()

378,936,556.81

---

96,000,000.00

282,936,556.81

12,736.81

---

---

12,736.81

378,949,293.62

---

96,000,000.00

282,949,293.62

2009 4 16 2008 2008 12


31 19200 10 5

()

15,697,957.64

3,636,131.01

---

19,334,088.65

15,697,957.64

3,636,131.01

---

19,334,088.65

10%

()

89,378,096.32

59,710,167.25

33,341,146.12

73,042,390.73

33,341,146.12

73,042,390.73

8,436,126.04

43,374,461.66

3,636,131.01
10%

10%

4,799,995.03

4,000,000.00

---

32,000,000.00

114,283,116.40

89,378,096.32

7,374,461.66

* 200941620082008123119200
100.25

56

()

229,073,361.86

292,824,425.09

295,001.54

1,948,296.72

229,368,363.40

294,772,721.81

151,877,645.23

187,697,068.07

---

1,572,652.09

151,877,645.23

189,269,720.16

229,073,361.86

292,824,425.09

229,073,361.86

292,824,425.09

151,877,645.23

187,697,068.07

151,877,645.23

187,697,068.07

83,651,363.43

83,519,262.77

104,211,278.69

91,595,670.22

41,210,719.74

117,709,492.10

229,073,361.86

292,824,425.09

57

66,799,123.87

76,122,285.06

65,572,718.17

48,185,293.53

19,505,803.19

63,389,489.48

151,877,645.23

187,697,068.07

216,910,861.08

273,780,376.09

12,162,500.78

19,044,049.00

229,073,361.86

292,824,425.09

143,285,253.75

178,158,343.66

8,592,391.48

9,538,724.41

151,877,645.23

187,697,068.07

105,644,210.47

131,070,790.30

46.06%

44.47%

()

105,357.42

133,443.05

1%

316,072.28

400,329.14

3%

26,422.15

25,391.47

32,255.15

---

---

29,951.51

480,107.00

589,115.17

58

8,482,683.14

7,233,018.64

8,482,683.14

7,233,018.64

2,208,301.01

26.03%

1,090,705.40

12.86%

1,864,974.91

21.99%

595,507.50

7.02%

2,723,194.32

32.10%

8,482,683.14

100.00%

28,465,893.68

20,243,418.39

28,465,893.68

20,243,418.39

6,050,798.03

21.26%

13,286,299.38

46.67%

791,821.74

2.78%

669,032.73

2.35%

1,102,980.98

3.88%

532,956.48

1.87%

622,195.17

2.19%

1,568,852.54

5.51%

282,647.23

0.99%

59

3,558,309.40

12.50%

28,465,893.68

100.00%

8,222,475.29 40.62%

()

3,122,329.96

1,031,523.90

2,884,282.04

11,211,139.58

2,013,770.73

3,860,902.88

493,973.26

502,197.64

2,745,791.91

(5,816,515.16)

8,562,307.07

()

609,562.48

---

609,562.48

565,781.48
6,211,732.04
6,777,513.52

6,167,951.04 91.01%

()

3,855,983.55

10,421,913.14

49,148.66

139,386.63

3,905,132.21

10,561,299.77

6,656,167.56 63.02%

60

()

129,807.72

---

129,807.72

---

36,585.21

---

1,009,978.00

---

---

53,948.72

---

166,942.16

15,606.34

1,713.00

1,191,977.27

222,603.88

969,373.39 435.47%

()

5,105,993.74

14,800,241.00

5,105,993.74

13,902,149.85

---

898,091.15

972,695.04

(1,027,484.75)

972,695.04

(1,111,008.20)

---

---

6,078,688.78

--83,523.45
13,772,756.25

1
2 7,694,067.47 55.86%

61

()

---

200,000.04

1,799,999.96

[2007]190

1
-25WM
2.
-
3.

4.

5.

2,000,000.00

---

---

4,800,000.00

4,800,000.00

[2006]978

2,400,000.00
---

920,000.00

(920,000.00)
525,745.21

16,999,094.79

2,400,000.00
17,524,840.00

[2006] 443

[2009]39
[2009]244

---

---

5,950,000.00

5,950,000.00

2,400,000.00

(194,254.75)

30,469,094.75

32,674,840.00

---

200,000.00

---

200,000.00

---

89,810.00

---

89,810.00

3.

---

800,000.00

---

800,000.00

---

12,000.00

---

12,000.00

5.

---

254,649.00

---

254,649.00

---

500,000.00

---

500,000.00

---

1,500,000.00

---

1,500,000.00

---

22,995.00

---

22,995.00

---

4,422.00

---

4,422.00

---

300,000.00

---

300,000.00

[2006]2352

---

45,900.00

---

45,900.00

---

320,462.30

---

320,462.30

---

4,050,238.30

---

4,050,238.30

12007

[2008]2

[2009]37

[2008]9

[2009]34

6.

7.

8.

9.
10
-25WM
11.

12.

2009003

2009

62

105

27,525,078.30

1,218,447.10

5,739,634.00

48,115.06

34,531,274.46

15,389,591.83

6,326,628.82

2,679,474.09

469,055.68

24,864,750.42

140,313,687.24

79,494,487.06

101,608.18

135,166.59

139,725,910.76

79,132,784.85

486,168.30

226,535.62

---

---

---

---

---

---

---

---

63

---

---

140,313,687.24

79,494,487.06

400,000.00

200,000,000.00

400,000.00 ,
,

()
1
(1)

75,573,861.25

66.31

---

---

18,549,469.73

56.09

749,239.12

4.04

---

---

---

---

---

---

---

---

38,394,183.34

33.69

1,723,569.19

4.49

14,518,582.95

43.91

567,918.24

3.91

113,968,044.59

100.00

1,723,569.19

33,068,052.68

100.00

1,317,157.36

(2)

112,346,898.91

98.57

1,464,173.00

1.30

32,529,024.52

98.37

1,263,254.54

3.88

1,134,737.54

1.00

113,473.75

10.00

539,028.16

1.63

53,902.82

10.00

486,408.14

0.43

145,922.44

30.00

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

---

100.00

1,723,569.19

100.00

1,317,157.36

113,968,044.59

64

33,068,052.68

2009

1,317,157.36

406,411.83

---

---

1,723,569.19

3
4

5
6
7 5 5
8 83,073,331.71
72.89%
9
10
11
12 80,899,991.91 244.65%

13

60,829,944.53

53.37%

14,913,887.34

13.09%

3,987,534.95

3.50%

5,880,198.30

5.16%

1,449,301.54

1.27%

87,060,866.66

65

76.39%

()
1
(1)

67,676,827.57

89.12

---

---

41,873,000.92

91.68

---

---

1,568,308.05

2.07

765,106.19

48.79

318,041.35

0.70

159,020.68

50.00

6,696,261.42

8.81

121,454.74

1.81

3,483,010.06

7.62

535,967.93

15.39

75,941,397.04

100.00

886,560.93

45,674,052.33

100.00

694,988.61

(2)

71,805,579.04

94.56

---

---

42,478,698.46

93.00

1,808.18

---

1,277,475.42

1.68

89,369.36

7.00

139,227.26

0.30

14,608.02

10.49

223,502.98

0.29

32,085.38

14.36

2,538,573.10

5.57

519,551.73

20.47

2,117,286.09

2.79

517,301.42

24.43

517,553.51

1.13

159,020.68

30.73

517,553.51

0.68

247,804.77

47.88

---

---

---

---

---

---

---

---

---

---

---

---

75,941,397.04

100.00

886,560.93

45,674,052.33

100.00

694,988.61

2009

694,988.61

191,572.32

---

---

886,560.93

4
5

66

6
7 5 5
8 67,743,380.38
89.20%
9
10
11
12

36,202,547.81

47.67%

31,474,279.76

41.45%

4,075,996.24

5.37%

808,734.00

2-4

1.06%

304,446.91

0.40%

72,866,004.72

95.95%

13 30,267,344.71 66.27%

()

186,935,673.38

---

186,935,673.38

186,935,673.38

186,935,673.38 20,834,812.00

---

20,834,812.00

---

186,935,673.38 20,834,812.00

---

20,834,812.00

---

186,935,673.38 20,834,812.00

---

20,834,812.00

67

(
)
(ASE
SOLAR
ENERGY
CO.,LIMITED)

---

---

834,812.00

100%

100%

---

---

---

10

834,812.00

834,812.00

131,285,006.38

20,000,000.00

111,285,006.38

---

131,285,006.38

100%

100%

---

---

---

20

50,000,000.00

---

50,000,000.00

---

50,000,000.00

100%

100%

---

---

---

30

4,815,855.00

---

4,815,855.00

---

4,815,855.00

100%

100%

---

---

---

166,100,861.38

---

186,935,673.38

---

---

---

186,935,673.38

20,834,812.00

3,
4 166,100,861.38 797.23%

68

()

243,335,189.12

291,939,762.40

12,573,738.64

1,948,296.72

255,908,927.76

293,888,059.12

173,569,442.86

188,802,183.76

10,885,790.71

1,572,652.09

184,455,233.57

190,374,835.85

243,335,189.12

291,939,762.40

243,335,189.12

291,939,762.40

173,569,442.86

188,802,183.76

173,569,442.86

188,802,183.76

89,331,274.68

83,519,262.77

110,305,633.44

91,595,670.22

43,698,281.00

116,824,829.41

243,335,189.12

291,939,762.40

69

77,399,984.91

76,122,285.06

71,694,736.20

48,185,293.53

24,474,721.75

64,494,605.17

173,569,442.86

188,802,183.76

231,481,688.34

272,895,713.40

11,853,500.78

19,044,049.00

243,335,189.12

291,939,762.40

165,271,528.38

179,263,459.35

8,297,914.48

9,538,724.41

173,569,442.86

188,802,183.76

114,490,907.65

131,070,790.30

44.74%

44.60%

()

1.

70

36,361,310.08

73,744,616.59

597,984.15

6,752,849.60

8,182,406.73

5,694,635.87

529,821.02

451,904.16

76,698.86

33,333.28

129,807.72

---

---

---

---

---

5,968,318.66

4,588,318.66

---

---

972,695.04

---

(1,027,484.75)
---

4,904,473.90

(59,826,589.22)

(64,433,692.27)

(20,149,341.01)

63,790,957.38

10,703,989.05

---

---

57,080,781.27

20,966,232.23

2.

---

---

---

---

---

---

3.

126,596,466.94

64,951,971.32

64,951,971.32

65,600,219.64

---

---

---

---

61,644,495.62

71

(648,248.32)

500

(%)

(%)

46.95

46.95

75251367-7

13,128.50

72

100%

100%

67579530-7

5,000

100%

100%

68795909-X

50

100%

100%

50

100%

100%

50

Wilmin

gton
Delawa
re

73

2
3
4

19,559,205.00

200961 2012226

476,470.40

1.43%

5
6
7
8
9

476,470.40

---

2009 12 31

20091231

1201032
A
3,850
21.00/1.00
81,000
150MW 20103192010

74

2201032
6000

6000

320091228
2010114

10,000.00
420103 2

1000

2010 3 22 28,800
,, 10 0.35 ()
2009

1 2009 6 5

2009 7 Wilmington
Delaware 50 470556846-05228522009 8
13 2009 12 31

75

(129,807.72)

1
2

---

3,855,983.55

---

---

---

---

---

---

10

---

11

---

12

---

13

---

14

---

15

---

16

---

76

17

---

18

---

19

---

(1,013,020.89)

20

---

21

396,672.10

22

---

23

2,316,482.84

4.73%

10.80%

4.83%

12.75%

4.40%

9.50%

4.50%

11.22%

0.12

0.26

0.12

0.26

0.11

0.23

0.11

0.23

77

33,341,146.12

73,042,390.73

---

---

33,341,146.12

73,042,390.73

---

---

---

---

33,341,146.12

73,042,390.73

288,000,000.00

278,000,000.00

---

---

288,000,000

278,000,000

0.12

0.26

0.11

0.23

0.12

0.26

0.11

0.23

2010 3 22

78

79

0 0

80