2009年度年度报告

2009
SHENZHEN TOPRAY SOLAR CO.,LTD
002218
2010 3
0
2009
3
4 2009
2009
.................................................... 3
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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
-22.19%
204,797,036.49
39,419,834.90
86,815,146.98
-54.59%
74,326,795.93
33,341,146.12
73,042,390.73
-54.35%
69,333,060.81
31,024,663.28
64,254,499.22
-51.72%
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
0.12
0.26
-53.85%
0.32
0.12
0.26
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0.32
0.11
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42.31%
4.50%
11.22%
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37.11%
0.22
0.10
120.00%
0.44
2009
/
2009
2008
2.45
3.52
2007
-30.40%
1.62
-129,807.72
3,855,983.55
-1,013,020.89
-396,672.10
2,316,482.84
2009
144,000,000
+-

75.00%
72,000,000
72,000,000
216,000,000
75.00%
137,980,800
71.87%
68,990,400
68,990,400
206,971,200
71.87%
137,980,800
71.87%
68,990,400
68,990,400
206,971,200
71.87%
6,019,200
3.14%
3,009,600
3,009,600
9,028,800
3.14%
48,000,000
25.00%
24,000,000
24,000,000
72,000,000
25.00%
48,000,000
25.00%
24,000,000
24,000,000
72,000,000
25.00%
96,000,000
96,000,000
1
2
3
2
3
4
192,000,000 100.00%
288,000,000 100.00%
90,144,000
45,072,000
135,216,000
2011 2 28
40,636,800
20,318,400
60,955,200
2011 2 28
6,019,200
3,009,600
9,028,800
2011 2 28
5,760,000
2,880,000
8,640,000
2011 2 28
1,440,000
720,000
2,160,000
2011 2 28
144,000,000
72,000,000
216,000,000
2009
1.[2008]1592008213
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4.
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135,216,000
135,216,000
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60,955,200
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9,028,800
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8,640,000
8,640,000
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2,309,674
0.75%
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2,160,000
0.26%
744,749
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560,000
- 500
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323,560
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292,285
10
2009
-
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744,749
560,000
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323,560
292,285
260,991
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159,400
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2009
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2009
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2009
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2009
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2009
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2009-017
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

2009年度年度报告

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2009年度年度报告

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2009

SHENZHEN TOPRAY SOLAR CO.,LTD

SHENZHEN TOPRAYSOLAR Co.,Ltd.

2007 02 12 2013 02 06 6,019,200 9,028,800

Twin Focus Capital

2009 2006 25MW

7.83MW 2008 54.13%

2009 10 2009 269.85

2008 2009 6.19

2009 12 31 25MW 19,455.16

2009 3 16 2009 15MW

25MW () 35,000 26,000

1557 1300 31,228

24,000 15MW () 20,000 19,000

< 2009 ><2009 >

< 2009 >< 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

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

ASE SOLAR ENERGY

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

525,745.21 16,999,094.79 582

2009 4 16 2008 2008 12

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