SLIDE 1
Element By Presentation ID Name NamespaceData Type Leve Order - - PowerPoint PPT Presentation
Element By Presentation ID Name NamespaceData Type Leve Order - - PowerPoint PPT Presentation
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel NotesofAccountingStatements 489 KuaiJiBaoBiaoFuZhu clcid-pte Abstract 1 Notes To Items Of Financial Statements 490 HuoBiZiJinZhuShi clcid-pte
SLIDE 2
SLIDE 3
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 519 DuanQiZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 7 315 DuanQiZhaiQuanTouZiDieJiaZhunBeiYu clcid-pte monetary 5 8 520 DuanQiZhaiQuanTouZiZhangMianJingEH eJi clcid-pte monetary 5 9 521 DuanQiZhaiQuanTouZiQiMoShiJiaZongE HeJi clcid-pte monetary 5 10 522 DuanQiTouZiGuoZhaiJinEHeJi clcid-pte monetary 6 1 523 DuanQiTouZiGuoZhaiHeJiZengJiaShu clcid-pte monetary 6 2 524 DuanQiTouZiGuoZhaiHeJiJianShaoShu clcid-pte monetary 6 3 525 DuanQiTouZiGuoZhaiDieJiaZhunBeiHeJi clcid-pte monetary 6 4 526 DuanQiTouZiGuoZhaiZhangMianJingEHe Ji clcid-pte monetary 6 5 527 DuanQiTouZiGuoZhaiQiMoShiJiaZongEH eJi clcid-pte monetary 6 6 528 DuanQiTouZiQiTaZhaiQuanJinEHeJi clcid-pte monetary 6 7 529 DuanQiTouZiQiTaZhaiQuanHeJiZengJiaS hu clcid-pte monetary 6 8 530 DuanQiTouZiQiTaZhaiQuanHeJiJianShao Shu clcid-pte monetary 6 9 531 DuanQiTouZiQiTaZhaiQuanDieJiaZhunBe iHeJi clcid-pte monetary 6 10 532 DuanQiTouZiQiTaZhaiQuanZhangMianJi ngEHeJi clcid-pte monetary 6 11 533 DuanQiTouZiQiTaZhaiQuanQiMoShiJiaZ
- ngEHeJi
clcid-pte monetary 6 12 1571 DuanQiTouZiJiJinTouZiJinEHeJi clcid-pte monetary 5 11 1572 DuanQiTouZiJiJinTouZiHeJiZengJiaShu clcid-pte monetary 5 12 1573 DuanQiTouZiJiJinTouZiHeJiJianShaoShu clcid-pte monetary 5 13 1574 DuanQiTouZiJiJinTouZiDieJiaZhunBeiHe clcid-pte monetary 5 14 1575 DuanQiTouZiJiJinTouZiZhangMianJingE HeJi clcid-pte monetary 5 15 1576 DuanQiTouZiJiJinTouZiQiMoShiJiaZong EHeJi clcid-pte monetary 5 16 Total Short-Term Investment Fund Investment Falling Price Total Net Book Value Of Short-Term Investment Fund Investment Total Market Value Of Short-Term Investment Fund Investment At The End Of Reporting Period Total Market Value Of Short-Term Other Bond Investment At The End Of Reporting Period Total Investment Amount In Short-Term Investment Fund Increase Of Total Investment Amount In Short-Term Investment Decrease Of Total Investment Amount In Short-Term Investment Increase Of Short-Term Other Bond Investment Decrease Of Short-Term Other Bond Investment Total Short-Term Other Bond Investment Falling Price Reserves Total Net Book Value Of Short-Term Other Bond Investment Total Short-Term National Debt Investment Falling Price Total Net Book Value Of Short-Term National Debt Investment Total Market Value Of Short-Term National Debt Investment At The End Of Reporting Period Total Amount Of Short-Term Other Bond Investment Total Market Value Of Short-Term Bond Investment At The End Of Reporting Period Total Amount Of Short-Term National Debt Investment Increase Of Short-Term National Debt Investment Decrease Of Short-Term National Debt Investment Decrease Of Total Short-Term Bond Investment Bond Investment Falling Price Reserves Total Net Book Value Of Short-Term Bond Investment Page 3 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 4
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 534 QiTaDuanQiTouZiJinEHeJi clcid-pte monetary 5 17 535 QiTaDuanQiTouZiHeJiZengJiaShu clcid-pte monetary 5 18 536 QiTaDuanQiTouZiHeJiJianShaoShu clcid-pte monetary 5 19 1531 QiTaDuanQiTouZiJinEDieJiaZhunBeiHeJi clcid-pte monetary 5 20 537 QiTaDuanQiTouZiZhangMianJingEHeJi clcid-pte monetary 5 21 538 QiTaDuanQiTouZiQiMoShiJiaZongEHeJi clcid-pte monetary 5 22 539 DuanQiTouZiFenLeiDeShuoMing clcid-pte string 4 7 540 DuanQiGuPiaoTouZi clcid-pte Abstract 3 2 541 DuanQiGuPiaoTouZiShuLiangHeJi clcid-pte shares 4 1 512 DuanQiGuPiaoTouZiJinEHeJi clcid-pte monetary 4 2 516 DuanQiGuPiaoTouZiQiMoShiJiaZongEHe clcid-pte monetary 4 3 309 DuanQiGuPiaoTouZiDieJiaZhunBeiYuE clcid-pte monetary 4 4 515 DuanQiGuPiaoTouZiZhangMianJingEHeJi clcid-pte monetary 4 5 542 DuanQiGuPiaoTouZiMingXi clcid-pte tuple 4 6 543 DuanQiTouZiGuPiaoMingCheng clcid-pte string 5 1 544 DuanQiTouZiGuPiaoBiLi clcid-pte decimal 5 2 545 DuanQiTouZiGuPiaoGuFenXingZhi clcid-pte string 5 3 546 DuanQiTouZiGuPiaoShuLiang clcid-pte shares 5 4 547 DuanQiTouZiGuPiaoJinE clcid-pte monetary 5 5 548 DuanQiTouZiGuPiaoQiMoMeiGuShiJia clcid-pte monetary 5 6 549 DuanQiTouZiGuPiaoQiMoShiJiaZongE clcid-pte monetary 5 7 550 DuanQiTouZiGuPiaoDieJiaZhunBei clcid-pte monetary 5 8 551 DuanQiTouZiGuPiaoZhangMianJingE clcid-pte monetary 5 9 552 DuanQiTouZiGuPiaoQiMoShiJiaZiLiaoLa iYuan clcid-pte string 5 10 553 DuanQiGuPiaoTouZiDeShuoMing clcid-pte string 4 7 554 DuanQiZhaiQuanTouZi clcid-pte Abstract 3 3 517 DuanQiZhaiQuanTouZiJinEHeJi clcid-pte monetary 4 1 315 DuanQiZhaiQuanTouZiDieJiaZhunBeiYu clcid-pte monetary 4 2 520 DuanQiZhaiQuanTouZiZhangMianJingEH eJi clcid-pte monetary 4 3 521 DuanQiZhaiQuanTouZiQiMoShiJiaZongE HeJi clcid-pte monetary 4 4 Total Market Value Of Short-Term Bond Investment At The End Of Reporting Period Short-Term Bond Investment Total Amount Of Short-Term Bond Investment Bond Investment Falling Price Reserves Total Net Book Value Of Short-Term Bond Investment Short-Term Stock Investment Falling Price Reserves Net Book Value Of Short-Term Stock Investment Source Of Market Value Of Short-Term Stock Investment Description Of Short-Term Stock Investment Quantity Of Short-Term Stock Investment Amount Of Short-Term Stock Investment Market Value Per Share Of Short-Term Stock Investment At The Sub Total Market Value Of Short-Term Stock Investment At The Details Of Short-Term Stock Investment Name Of Short-Term Stock Investment Proportion Of Short-Term Stock Investment Nature Of Short-Term Stock Investment Total Amount Of Short-Term Stock Investment Total Market Value Of Short-Term Stock Investment At The End Of Stock Investment Falling Price Reserves Total Net Book Value Of Short-Term Stock Investment Total Market Value Of Short-Term Other Short-Term Investment Description Of Classification Of Short-Term Investment Short-Term Stock Investment Total Quantity Of Short-Term Stock Investment Increase Of Total Amount Of Other Short-Term Investment Decrease Of Total Amount Of Other Short-Term Investment Total Falling Price Reserves For Other Short-Term Investment Total Net Book Value Of Other Short-Term Investment Total Amount Of Short-Term Investment Page 4 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 5
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 522 DuanQiTouZiGuoZhaiJinEHeJi clcid-pte monetary 5 1 523 DuanQiTouZiGuoZhaiHeJiZengJiaShu clcid-pte monetary 5 2 524 DuanQiTouZiGuoZhaiHeJiJianShaoShu clcid-pte monetary 5 3 525 DuanQiTouZiGuoZhaiDieJiaZhunBeiHeJi clcid-pte monetary 5 4 526 DuanQiTouZiGuoZhaiZhangMianJingEHe Ji clcid-pte monetary 5 5 527 DuanQiTouZiGuoZhaiQiMoShiJiaZongEH eJi clcid-pte monetary 5 6 528 DuanQiTouZiQiTaZhaiQuanJinEHeJi clcid-pte monetary 5 7 529 DuanQiTouZiQiTaZhaiQuanHeJiZengJiaS hu clcid-pte monetary 5 8 530 DuanQiTouZiQiTaZhaiQuanHeJiJianShao Shu clcid-pte monetary 5 9 531 DuanQiTouZiQiTaZhaiQuanDieJiaZhunBe iHeJi clcid-pte monetary 5 10 532 DuanQiTouZiQiTaZhaiQuanZhangMianJi ngEHeJi clcid-pte monetary 5 11 533 DuanQiTouZiQiTaZhaiQuanQiMoShiJiaZ
- ngEHeJi
clcid-pte monetary 5 12 555 DuanQiZhaiQuanTouZiMianZhiHeJi clcid-pte monetary 4 5 556 DuanQiZhaiQuanTouZiMingXi clcid-pte tuple 4 6 557 DuanQiZhaiQuanTouZiMingCheng clcid-pte string 5 1 558 DuanQiZhaiQuanTouZiMianZhi clcid-pte monetary 5 2 559 DuanQiZhaiQuanTouZiJinE clcid-pte monetary 5 3 560 DuanQiZhaiQuanTouZiQiMoShiJia clcid-pte monetary 5 4 561 DuanQiZhaiQuanTouZiQiMoShiJiaZongE clcid-pte monetary 5 5 562 DuanQiZhaiQuanTouZiDieJiaZhunBei clcid-pte monetary 5 6 563 DuanQiZhaiQuanTouZiZhangMianJingE clcid-pte monetary 5 7 564 DuanQiZhaiQuanTouZiDeShuoMing clcid-pte string 4 7 565 QiTaDuanQiTouZi clcid-pte Abstract 3 4 534 QiTaDuanQiTouZiJinEHeJi clcid-pte monetary 4 1 566 QiTaDuanQiTouZiMingXi clcid-pte tuple 4 2 567 QiTaDuanQiTouZiMingCheng clcid-pte string 5 1 Total Amount Of Short-Term Investment Details Of Other Short-Term Investment Name Of Other Short-Term Investment Short-Term Bond Investment Falling Price Reserves Net Book Value Of Short-Term Bond Investment Description Of Short-Term Bond Investment Other Short-Term Investment Book Value Of Short-Term Bond Investment Amount Of Short-Term Bond Investment Market Value Of Short-Term Bond Investment At The End Of Total Market Value Of Short-Term Bond Investment At The End Total Market Value Of Short-Term Other Bond Investment At The End Of Reporting Period Total Book Value Of Short-Term Bond Investment Details Of Short-Term Bond Investment Name Of Short-Term Bond Investment Increase Of Short-Term Other Bond Investment Decrease Of Short-Term Other Bond Investment Total Short-Term Other Bond Investment Falling Price Reserves Total Net Book Value Of Short-Term Other Bond Investment Total Short-Term National Debt Investment Falling Price Total Net Book Value Of Short-Term National Debt Investment Total Market Value Of Short-Term National Debt Investment At The End Of Reporting Period Total Amount Of Short-Term Other Bond Investment Total Amount Of Short-Term National Debt Investment Increase Of Short-Term National Debt Investment Decrease Of Short-Term National Debt Investment Page 5 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 6
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 568 QiTaDuanQiTouZiJinE clcid-pte monetary 5 2 569 QiTaDuanQiTouZiDeShuoMing clcid-pte string 4 3 570 DuanQiTouZiDeShuoMing clcid-pte string 3 5 703 YingShouPiaoJuZhuShi clcid-pte Abstract 2 3 1973 YingShouPiaoJuFenLei clcid-pte Abstract 3 1 6 YingShouPiaoJu clcid-pte monetary 3 2 706 YingShouPiaoJuMingXi clcid-pte tuple 3 3 707 YingShouPiaoJuXiangMu clcid-pte string 4 1 704 YingShouPiaoJuChiPiaoRen clcid-pte string 4 2 708 YingShouPiaoJuJinE clcid-pte monetary 4 3 709 YingShouPiaoJuChuPiaoRiQi clcid-pte dateTime 4 4 710 YingShouPiaoJuDaoQiRiQi clcid-pte dateTime 4 5 1974 QiMoGongSiYiDiYaDeYingShouPiaoJuQi ngKuang clcid-pte Abstract 3 4 1975 QiMoGongSiYiDiYaDeYingShouPiaoJuM ingXi clcid-pte tuple 4 1 1976 QiMoGongSiYiDiYaDeYingShouPiaoJuC huPiaoDanWei clcid-pte string 5 1 1977 QiMoGongSiYiDiYaDeYingShouPiaoJuC huPiaoRiQi clcid-pte date 5 2 1978 QiMoGongSiYiDiYaDeYingShouPiaoJuD aoQiRiQi clcid-pte date 5 3 1979 QiMoGongSiYiDiYaDeYingShouPiaoJuJi clcid-pte monetary 5 4 1980 QiMoGongSiYiDiYaDeYingShouPiaoJuB eiZhu clcid-pte string 5 5 711 YingShouPiaoJuDeShuoMing clcid-pte string 3 5 712 YingShouGuLiZhuShi clcid-pte Abstract 2 4 7 YingShouGuLi clcid-pte monetary 3 1 periodStartLabel 713 YingShouGuLiHeJiZengJiaShu clcid-pte monetary 3 2 714 YingShouGuLiHeJiJianShaoShu clcid-pte monetary 3 3 7 YingShouGuLi clcid-pte monetary 3 4 periodEndLabel 715 YingShouGuLiMingXi clcid-pte tuple 3 5 716 YingShouGuLiXiangMu clcid-pte string 4 1 Details Of Dividend Receivable Items Of Dividend Receivable Dividend Receivable Increase Of Total Dividend Receivable Decrease Of Total Dividend Receivable Dividend Receivable Money Of Collateral Notes Receivable At The End Of Reporting Remark On Collateral Notes Receivable At The End Of Reporting Period Description Of Note Receivable Notes To Dividend Receivable Details Of Collateral Notes Receivable At The End Of Reporting Period Issuing Companies Of Collateral Notes Receivable At The End Of Reporting Period Issuing Date Of Collateral Notes Receivable At The End Of Reporting Period Maturity Date Of Collateral Notes Receivable At The End Of Reporting Period Amount Of Note Receivable Draft Date Of Note Receivable Maturity Date Of Note Receivable Status Of Collateral Notes Receivable At The End Of Reporting Period Notes Receivable Details Of Note Receivable Items Of Note Receivable Bearer Of Note Receivable Description Of Other Short-Term Investment Description Of Short-Term Investment Notes To Note Receivable Type Of Notes Receivable Amount Of Other Short-Term Investment Page 6 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 7
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 717 YingShouGuLiJinE clcid-pte monetary 4 2 periodStartLabel 718 YingShouGuLiZengJiaShu clcid-pte monetary 4 3 719 YingShouGuLiJianShaoShu clcid-pte monetary 4 4 717 YingShouGuLiJinE clcid-pte monetary 4 5 periodEndLabel 3010 YingShouGuLiMingXiYingShouGuLiWei ShouHuiDeYuanYin clcid-pte string 4 6 3011 YingShouGuLiMingXiXiangGuanKuanXi angShiFouFaShengJianZhiDePanDuan clcid-pte boolean 4 7 720 YingShouGuLiDeShuoMing clcid-pte string 3 6 721 YingShouLiXiZhuShi clcid-pte Abstract 2 5 8 YingShouLiXi clcid-pte monetary 3 1 periodStartLabel 722 YingShouLiXiHeJiZengJiaShu clcid-pte monetary 3 2 723 YingShouLiXiHeJiJianShaoShu clcid-pte monetary 3 3 8 YingShouLiXi clcid-pte monetary 3 4 periodEndLabel 724 YingShouLiXiMingXi clcid-pte tuple 3 5 725 YingShouLiXiXiangMu clcid-pte string 4 1 726 YingShouLiXiJinE clcid-pte monetary 4 2 periodStartLabel 727 YingShouLiXiZengJiaShu clcid-pte monetary 4 3 728 YingShouLiXiJianShaoShu clcid-pte monetary 4 4 726 YingShouLiXiJinE clcid-pte monetary 4 5 periodEndLabel 3012 YingShouLiXiMingXiYingShouLiXiWeiS houHuiDeYuanYin clcid-pte string 4 6 3013 YingShouLiXiMingXiXiangGuanKuanXia ngShiFouFaShengJianZhi clcid-pte boolean 4 7 729 YingShouLiXiDeShuoMing clcid-pte string 3 6 730 YingShouZhangKuanZhuShi clcid-pte Abstract 2 6 731 YingShouZhangKuanZhangLing clcid-pte Abstract 3 1 732 YingShouZhangKuanHeJi clcid-pte monetary 4 1 2640 DanXiangJinEZhongDaDeYingShouKuan XiangJinEHeJi clcid-pte monetary 5 1 2643 DanXiangJinEZhongDaDeYingShouKuan XiangBiLi clcid-pte decimal 5 2 Ageing Of Account Receivable Total Account Receivable DanXiangJinEZhongDaDeYingShouKuanXiangJinEHeJi DanXiangJinEZhongDaDeYingShouKuanXiangBiLi YingShouLiXiMingXiYingShouLiXiWeiShouHuiDeYuanYin YingShouLiXiMingXiXiangGuanKuanXiangShiFouFaShengJianZh i Description Of Interest Receivable Account Receivable Amount Of Interest Receivable Increase Of Interest Receivable Decrease Of Interest Receivable Amount Of Interest Receivable Decrease Of Total Interest Receivable Interest Receivable Details Of Interest Receivable Items Of Interest Receivable Description Of Dividend Receivable Notes To Interest Receivable Interest Receivable Increase Of Total Interest Receivable Decrease Of Dividend Receivable Amount Of Dividend Receivable YingShouGuLiMingXiYingShouGuLiWeiShouHuiDeYuanYin YingShouGuLiMingXiXiangGuanKuanXiangShiFouFaShengJianZh iDePanDuan Amount Of Dividend Receivable Increase Of Dividend Receivable Page 7 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 8
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2641 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangJinE HeJi clcid-pte monetary 5 3 2644 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangBiLi clcid-pte decimal 5 4 2642 QiTaBuZhongDaYingShouKuanXiangJinE HeJi clcid-pte monetary 5 5 2645 QiTaBuZhongDaYingShouKuanXiangBiLi clcid-pte decimal 5 6 733 YingShouZhangKuanHeJiBiLi clcid-pte decimal 4 2 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 4 3 2646 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2649 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2647 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE clcid-pte monetary 5 3 2650 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi clcid-pte decimal 5 4 2648 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiJinE clcid-pte monetary 5 5 2651 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiBiLi clcid-pte decimal 5 6 1742 YingShouZhangKuanHuaiZhangZhunBeiH eJiBiLi clcid-pte decimal 4 4 9 YingShouZhangKuan clcid-pte monetary 4 5 verboseLabel 734 YingShouZhangKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 Percentage Of Total Bad Debt Reserves For Accounts Receivables Accounts Receivable Total Account Receivable Within One Year DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiJinE QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiBiLi Percentage Of Total Account Receivable Total Allowance For Bad Debts Of Accounts Receivables DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiJinE DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangJinE HeJi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangBiLi QiTaBuZhongDaYingShouKuanXiangJinEHeJi QiTaBuZhongDaYingShouKuanXiangBiLi Page 8 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 9
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 735 YingShouZhangKuanYiNianYiNeiBiLi clcid-pte decimal 5 2 736 YingShouZhangKuanYiNianYiNeiHuaiZh angZhunBeiHeJi clcid-pte monetary 5 3 737 YingShouZhangKuanYiNianYiNeiHuaiZh angZhunBeiBiLi clcid-pte decimal 5 4 738 YingShouZhangKuanYiNianYiNeiJingEH eJi clcid-pte monetary 5 5 739 YingShouZhangKuanYiZhiErNianHeJi clcid-pte monetary 5 6 740 YingShouZhangKuanYiZhiErNianBiLi clcid-pte decimal 5 7 741 YingShouZhangKuanYiZhiErNianHuaiZh angZhunBeiHeJi clcid-pte monetary 5 8 742 YingShouZhangKuanYiZhiErNianHuaiZh angZhunBeiBiLi clcid-pte decimal 5 9 743 YingShouZhangKuanYiZhiErNianJingEHe Ji clcid-pte monetary 5 10 744 YingShouZhangKuanErZhiSanNianHeJi clcid-pte monetary 5 11 745 YingShouZhangKuanErZhiSanNianHeJiBi Li clcid-pte decimal 5 12 746 YingShouZhangKuanErZhiSanNianHuaiZ hangZhunBeiHeJi clcid-pte monetary 5 13 747 YingShouZhangKuanErZhiSanNianHuaiZ hangZhunBeiHeJiBiLi clcid-pte decimal 5 14 748 YingShouZhangKuanErZhiSanNianJingE HeJi clcid-pte monetary 5 15 749 YingShouZhangKuanSanNianYiShangHeJ clcid-pte monetary 5 16 750 YingShouZhangKuanSanNianYiShangHeJ iBiLi clcid-pte decimal 5 17 751 YingShouZhangKuanSanNianYiShangHua iZhangZhunBeiHeJi clcid-pte monetary 5 18 752 YingShouZhangKuanSanNianYiShangHua iZhangZhunBeiHeJiBiLi clcid-pte decimal 5 19 753 YingShouZhangKuanSanNianYiShangJing EHeJi clcid-pte monetary 5 20 Percentage Of Bad Debts Provision For Account Receivable Over Three Years Total Net Account Receivable Over Three Years Total Net Account Receivable From Two To Three Years Total Account Receivable Over Three Years Percentage Of Account Receivable Over Three Years Total Bad Debts Provision For Account Receivable Over Three Years Total Account Receivable From Two To Three Years Percentage Of Account Receivable From Two To Three Years Total Bad Debts Provision For Account Receivable From Two To Three Years Percentage Of Bad Debts Provision For Account Receivable From Two To Three Years Percentage Of Account Receivable From One To Two Years Total Bad Debts Provision For Account Receivable From One To Two Years Percentage Of Bad Debts Provision For Account Receivable From One To Two Years Total Net Account Receivable From One To Two Years Total Bad Debts Provision For Account Receivable Within One Year Percentage Of Bad Debts Provision For Account Receivable Within One Year Total Net Account Receivable Within One Year Total Account Receivable From One To Two Years Percentage Of Account Receivable Within One Year Page 9 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 10
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1047 YingShouZhangKuanSanZhiSiNianZhang MianYuE clcid-pte monetary 5 21 1048 YingShouZhangKuanSanZhiSiNianZhang MianYuEBiLi clcid-pte decimal 5 22 1049 YingShouZhangKuanSanZhiSiNianHuaiZh angZhunBei clcid-pte monetary 5 23 1053 YingShouZhangKuanSanZhiSiNianHuaiZh angZhunBeiBiLi clcid-pte decimal 5 24 1054 YingShouZhangKuanSanZhiSiNianZhang MianJingE clcid-pte monetary 5 25 1055 YingShouZhangKuanSiZhiWuNianZhang MianYuE clcid-pte monetary 5 26 1058 YingShouZhangKuanSiZhiWuNianZhang MianYuEBiLi clcid-pte decimal 5 27 1059 YingShouZhangKuanSiZhiWuNianHuaiZh angZhunBei clcid-pte monetary 5 28 1060 YingShouZhangKuanSiZhiWuNianHuaiZh angZhunBeiBiLi clcid-pte decimal 5 29 1064 YingShouZhangKuanSiZhiWuNianZhang MianJingE clcid-pte monetary 5 30 1065 YingShouZhangKuanWuNianYiShangZha ngMianYuE clcid-pte monetary 5 31 1066 YingShouZhangKuanWuNianYiShangZha ngMianYuEBiLi clcid-pte decimal 5 32 1203 YingShouZhangKuanWuNianYiShangHua iZhangZhunBei clcid-pte monetary 5 33 1204 YingShouZhangKuanWuNianYiShangHua iZhangZhunBeiBiLi clcid-pte decimal 5 34 1205 YingShouZhangKuanWuNianYiShangZha ngMianJingE clcid-pte monetary 5 35 754 YingShouZhangKuanZhangLingDeShuoM ing clcid-pte string 4 6 Net Book Value Of Bad Debt Reserves For Account Receivable Over Five Years Description Of Ageing Of Account Receivable Book Balance Of Account Receivable Over Five Years Percentage Of Book Balance Of Account Receivable Over Five Years Bad Debt Reserves For Account Receivable Over Five Years Percentage Of Bad Debt Reserves For Account Receivable Over Five Years Percentage Of Book Balance Of Account Receivable >From Four To Five Years Bad Debt Reserves For Account Receivable From Four To Five Years Percentage Of Bad Debt Reserves For Account Receivable From Four To Five Years Net Book Value Of Account Receivable From Four To Five Years Bad Debt Reserves For Account Receivable From Three To Four Years Percentage Of Bad Debt Reserves For Account Receivable From Three To Four Years Net Book Value Of Account Receivable From Three To Four Years Book Balance Of Account Receivable From Four To Five Years Book Balance Of Account Receivable From Three To Four Years Percentage Of Book Balance Of Account Receivable From Three To Four Years Page 10 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 11
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1666 YingShouZhangKuanHuaiZhangZhunBeiB ianDongQingKuang clcid-pte Abstract 3 2 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 4 1 periodStartLabel 2646 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2649 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2647 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE clcid-pte monetary 5 3 2650 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi clcid-pte decimal 5 4 2648 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiJinE clcid-pte monetary 5 5 2651 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiBiLi clcid-pte decimal 5 6 292 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiZengJiaShu clcid-pte monetary 4 2 293 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiJianShaoShuHeJi clcid-pte monetary 4 3 294 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiYinZiChanJiaZhiHuiSheng ZhuanHuiShu clcid-pte monetary 4 4 295 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiQiTaYuanYinZhuanChuSh clcid-pte monetary 4 5 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 4 6 periodEndLabel 2646 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 Amounts Recovered Of Allowance For Bad Debts Of Accounts Receivable Amounts Carried Forward Of Allowance For Bad Debts Of Accounts Receivable Total Allowance For Bad Debts Of Accounts Receivables DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiJinE QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiJinE QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiBiLi Total Increase Of Allowance For Bad Debts Of Accounts Receivable Total Decrease Of Allowance For Bad Debts Of Accounts Receivable DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiJinE DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi Change Of Bad Debt Reserves For Accounts Receivable Total Allowance For Bad Debts Of Accounts Receivables Page 11 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 12
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2649 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2647 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE clcid-pte monetary 5 3 2650 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi clcid-pte decimal 5 4 2648 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiJinE clcid-pte monetary 5 5 2651 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiBiLi clcid-pte decimal 5 6 296 YingShouZhangKuanHuaiZhangZhunBeiZ huanXiaoShu clcid-pte monetary 4 7 1667 YingShouZhangKuanHuaiZhangZhunBeiB ianDongDeShuoMing clcid-pte string 4 8 755 YingShouZhangKuanQianWuMingQianKu anQingKuang clcid-pte Abstract 3 3 756 YingShouZhangKuanQianWuMingQianKu anHeJi clcid-pte monetary 4 1 757 YingShouZhangKuanQianWuMingQianKu anBiLi clcid-pte decimal 4 2 758 YingShouZhangKuanQianKuanHuQingKu ang clcid-pte Abstract 3 4 759 YingShouZhangKuanQianKuanHuQianKu anJinEHeJi clcid-pte monetary 4 1 760 YingShouZhangKuanQianKuanHuQianKu anJiTiHuaiZhangJinEHeJi clcid-pte monetary 4 2 761 YingShouZhangKuanQianKuanHuMingXi clcid-pte tuple 4 3 762 YingShouZhangKuanQianKuanHuMingCh eng clcid-pte string 5 1 Allotted Bad Debts For Arrearage Of Client Of Account Receivable Client Of Account Receivable Name Of Client Of Account Receivable Total Amount Of Top Five Arrearage Of Account Receivable Percentage Of Amount Of Top Five Arrearage Of Account Receivable Status Of Client Of Account Receivable Total Arrearage Of Client Of Account Receivable QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiBiLi Amounts Written Off Of Allowance For Bad Debts Of Accounts Receivable Description Of Change Of Bad Debt Reserves For Accounts Receivable Status Of Top Five Arrearage Of Account Receivable DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiJinE Page 12 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 13
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 763 YingShouZhangKuanQianKuanHuYuBen GongSiGuanXi clcid-pte string 5 2 764 YingShouZhangKuanQianKuanHuQianKu anJinE clcid-pte monetary 5 3 765 YingShouZhangKuanQianKuanHuQianKu anShiJian clcid-pte string 5 4 766 YingShouZhangKuanQianKuanHuQianKu anYuanYin clcid-pte string 5 5 767 YingShouZhangKuanQianKuanHuQianKu anJiTiHuaiZhangJinE clcid-pte monetary 5 6 768 YingShouZhangKuanQianKuanHuQianKu anJiTiHuaiZhangBiLi clcid-pte decimal 5 7 769 YingShouZhangKuanQianKuanHuQianKu anJiTiHuaiZhangYuanYin clcid-pte string 5 8 770 YingShouZhangKuanZhuYaoQianKuanMi ngXiDeShuoMing clcid-pte string 4 4 1670 YingShouZhangKuanHuaiZhangHuQingK uang clcid-pte Abstract 3 5 1671 YingShouZhangKuanHuaiZhangHuQianK uanJinEHeJi clcid-pte monetary 4 1 1672 YingShouZhangKuanHuaiZhangHuQianK uanJiTiHuaiZhangJinEHeJi clcid-pte monetary 4 2 1673 YingShouZhangKuanHuaiZhangHuMingX i clcid-pte tuple 4 3 1674 YingShouZhangKuanHuaiZhangHuMingC heng clcid-pte string 5 1 1675 YingShouZhangKuanHuaiZhangHuYuBen GongSiGuanXi clcid-pte string 5 2 1676 YingShouZhangKuanHuaiZhangHuQianK uanJinE clcid-pte monetary 5 3 1677 YingShouZhangKuanHuaiZhangHuQianK uanShiJian clcid-pte string 5 4 Relationship Between Bad Debt Accounts Receivable And The Company Arrearage Amounts Of Bad Accounts Receivable Arrearage Period Of Bad Accounts Receivable Total Arrearage Amounts Of Bad Accounts Receivable Total Allotted Bad Debt Amounts Of Bad Accounts Receivable Bad Debt Accounts Of Accounts Receivable Name Of Bad Debt Accounts Of Accounts Receivable Percentage Of Allotted Bad Debt For Arrearage Of Client Of Account Receivable Reason For Allotted Bad Debt For Arrearage Of Client Of Account Receivable Description Of Details Of Main Arrearage Of Account Receivable Status Of Bad Debt Accounts Of Accounts Receivable Arrearage Of Client Of Account Receivable Arrearage Period Of Client Of Account Receivable Arrearage Reason Of Client Of Account Receivable Amount Of Allotted Bad Debt For Arrearage Of Client Of Account Receivable Relationship Between Client Of Account Receivable And The Company Page 13 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 14
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1678 YingShouZhangKuanHuaiZhangHuQianK uanYuanYin clcid-pte string 5 5 1679 YingShouZhangKuanHuaiZhangHuQianK uanJiTiHuaiZhangJinE clcid-pte monetary 5 6 1680 YingShouZhangKuanHuaiZhangHuQianK uanJiTiHuaiZhangBiLi clcid-pte decimal 5 7 1681 YingShouZhangKuanHuaiZhangHuQianK uanJiTiHuaiZhangYuanYin clcid-pte string 5 8 1682 YingShouZhangKuanQianKuanHuHuaiZh angZhunBeiDeShuoMing clcid-pte string 4 4 771 YingShouZhangKuanChongXiaoHuaiZhan gQingKuang clcid-pte Abstract 3 6 772 YingShouZhangKuanQianKuanChongXiao HuaiZhangHeJi clcid-pte monetary 4 1 773 YingShouZhangKuanChongXiaoHuaiZhan gQianKuanHuMingXi clcid-pte tuple 4 2 774 YingShouZhangKuanChongXiaoHuaiZhan gQianKuanHuMingCheng clcid-pte string 5 1 775 YingShouZhangKuanChongXiaoHuaiZhan gJinE clcid-pte monetary 5 2 776 YingShouZhangKuanChongXiaoHuaiZhan gYuanYin clcid-pte string 5 3 777 YingShouZhangKuanChongXiaoHuaiZhan gMingXiDeShuoMing clcid-pte string 4 3 1834 YingShouZhangKuanGuDongQianKuanQi ngKuang clcid-pte Abstract 3 7 1839 YingShouZhangKuanGuDongQianKuanHe Ji clcid-pte monetary 4 1 1840 YingShouZhangKuanGuDongQianKuanJi TiHuaiZhangHeJi clcid-pte monetary 4 2 1835 YingShouZhangKuanGuDongQianKuanMi ngXi clcid-pte tuple 4 3 Total Arrearage Of Shareholders Of Account Receivable Total Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account Receivable Details Of Shareholders Of Account Receivable Amount Of Write-Off Of Uncollectible Account Receivable Reason For Write-Off Of Uncollectible Account Receivable Description Of Details Of Write-Off Of Uncollectible Account Receivable Status Of Shareholders Of Account Receivable Status Of Writing Off Uncollectible Account Receivable Total Write-Off Of Uncollectible Account Receivable Client Of Write-Off Of Uncollectible Account Receivable Name Of Client Of Write-Off Of Uncollectible Account Receivable Allotted Bad Debt Amount For Arrearage Of Bad Accounts Receivable Allotted Bad Debt Percentage Of Arrearage Of Bad Accounts Receivable Reasons For Allotting Bad Debts For Arrearage Of Bad Accounts Receivable Description Of Bad Debt Reserves For Arrearage Account Of Accounts Receivable Arrearage Reasons Of Bad Accounts Receivable Page 14 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 15
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1836 YingShouZhangKuanGuDongQianKuanRe n clcid-pte string 5 1 1837 YingShouZhangKuanGuDongQianKuan clcid-pte monetary 5 2 1838 YingShouZhangKuanGuDongQianKuanJi TiHuaiZhang clcid-pte monetary 5 3 1841 YingShouZhangKuanHuaiZhangZhunBeiS houHuiYuanYinShuoMing clcid-pte string 3 8 1842 YingShouZhangKuanHuaiZhangZhunBei WeiJiTiYuanYinShuoMing clcid-pte string 3 9 778 YingShouZhangKuanDeShuoMing clcid-pte string 3 10 2652 BuFuHeZhongZhiQueRenTiaoJianDeYing ShouKuanXiangDeZhuanYiJinE clcid-pte monetary 3 11 2653 YiYingShouKuanXiangWeiBiaoDeZiChan JinXingZiChanZhengQuanHuaDeShuoMin clcid-pte string 3 12 3091 YingShouZhangKuanZhongLei clcid-pte Abstract 3 13 732 YingShouZhangKuanHeJi clcid-pte monetary 4 1 2640 DanXiangJinEZhongDaDeYingShouKuan XiangJinEHeJi clcid-pte monetary 5 1 2643 DanXiangJinEZhongDaDeYingShouKuan XiangBiLi clcid-pte decimal 5 2 2641 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangJinE HeJi clcid-pte monetary 5 3 2644 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangBiLi clcid-pte decimal 5 4 2642 QiTaBuZhongDaYingShouKuanXiangJinE HeJi clcid-pte monetary 5 5 2645 QiTaBuZhongDaYingShouKuanXiangBiLi clcid-pte decimal 5 6 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 4 2 DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangBiLi QiTaBuZhongDaYingShouKuanXiangJinEHeJi QiTaBuZhongDaYingShouKuanXiangBiLi Total Allowance For Bad Debts Of Accounts Receivables Total Account Receivable DanXiangJinEZhongDaDeYingShouKuanXiangJinEHeJi DanXiangJinEZhongDaDeYingShouKuanXiangBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangJinE HeJi Description Of Account Receivable BuFuHeZhongZhiQueRenTiaoJianDeYingShouKuanXiangDeZhuanYi JinE YiYingShouKuanXiangWeiBiaoDeZiChanJinXingZiChanZhengQuan HuaDeShuoMing YingShouZhangKuanZhongLei Arrearage Of Shareholders Of Account Receivable Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account Receivable Reason For Canceling Bad Debts Provision For Account Receivable Reason For No Allotted Bad Debts Provision For Account Receivable Shareholders Of Account Receivable Page 15 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 16
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2646 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2649 DanXiangJinEZhongDaDeYingShouKuan XiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2647 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE clcid-pte monetary 5 3 2650 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi clcid-pte decimal 5 4 2648 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiJinE clcid-pte monetary 5 5 2651 QiTaBuZhongDaYingShouKuanXiangHua iZhangZhunBeiBiLi clcid-pte decimal 5 6 2654 YingShouKuanXiangZhongLeiDeShuoMin g clcid-pte string 4 3 779 QiTaYingShouKuanZhuShi clcid-pte Abstract 2 7 780 QiTaYingShouKuanZhangLing clcid-pte Abstract 3 1 781 QiTaYingShouKuanHeJi clcid-pte monetary 4 1 2655 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangJinEHeJi clcid-pte monetary 5 1 2658 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangBiLi clcid-pte decimal 5 2 2656 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gJinEHeJi clcid-pte monetary 5 3 2659 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gBiLi clcid-pte decimal 5 4 DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang JinEHeJi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang BiLi Ageing Of Other Receivables Total Other Receivables DanXiangJinEZhongDaDeQiTaYingShouKuanXiangJinEHeJi DanXiangJinEZhongDaDeQiTaYingShouKuanXiangBiLi QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiJinE QiTaBuZhongDaYingShouKuanXiangHuaiZhangZhunBeiBiLi YingShouKuanXiangZhongLeiDeShuoMing Notes Of Other Receivables DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiJinE DanXiangJinEZhongDaDeYingShouKuanXiangHuaiZhangZhun BeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeYingShouKuanXiangHuai ZhangZhunBeiBiLi Page 16 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 17
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2657 QiTaBuZhongDaQiTaYingShouKuanXian gJinEHeJi clcid-pte monetary 5 5 2660 QiTaBuZhongDaQiTaYingShouKuanXian gBiLi clcid-pte decimal 5 6 782 QiTaYingShouKuanHeJiBiLi clcid-pte decimal 4 2 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 4 3 2661 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2664 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2662 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 3 2665 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 4 2663 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 5 2666 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 6 1743 QiTaYingShouKuanHuaiZhangZhunBeiHe JiBiLi clcid-pte decimal 4 4 10 QiTaYingShouKuan clcid-pte monetary 4 5 verboseLabel 783 QiTaYingShouKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 784 QiTaYingShouKuanYiNianYiNeiBiLi clcid-pte decimal 5 2 785 QiTaYingShouKuanYiNianYiNeiHuaiZha ngZhunBeiHeJi clcid-pte monetary 5 3 786 QiTaYingShouKuanYiNianYiNeiHuaiZha ngZhunBeiBiLi clcid-pte decimal 5 4 787 QiTaYingShouKuanYiNianYiNeiJingEHeJ clcid-pte monetary 5 5 Total Bad Debts Provision For Other Receivables Within One Year Percentage Of Bad Debts Provision For Other Receivables Within One Year Total Net Other Receivables Within One Year Percentage Of Total Bad Debt Reserves For Other Receivables Other Receivables Total Other Receivables Within One Year Percentage Of Other Receivables Within One Year DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiBiLi QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiJi nE QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiB iLi Percentage Of Total Other Receivables Total Allowance For Bad Debts Of Other Receivables DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiJinE DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiBiLi QiTaBuZhongDaQiTaYingShouKuanXiangJinEHeJi QiTaBuZhongDaQiTaYingShouKuanXiangBiLi Page 17 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 18
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 788 QiTaYingShouKuanYiZhiErNianHeJi clcid-pte monetary 5 6 789 QiTaYingShouKuanYiZhiErNianBiLi clcid-pte decimal 5 7 790 QiTaYingShouKuanYiZhiErNianHuaiZha ngZhunBeiHeJi clcid-pte monetary 5 8 791 QiTaYingShouKuanYiZhiErNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 5 9 792 QiTaYingShouKuanYiZhiErNianJingEHeJ clcid-pte monetary 5 10 793 QiTaYingShouKuanErZhiSanNianHeJi clcid-pte monetary 5 11 794 QiTaYingShouKuanErZhiSanNianHeJiBiL clcid-pte decimal 5 12 795 QiTaYingShouKuanErZhiSanNianHuaiZh angZhunBeiHeJi clcid-pte monetary 5 13 796 QiTaYingShouKuanErZhiSanNianHuaiZh angZhunBeiHeJiBiLi clcid-pte decimal 5 14 797 QiTaYingShouKuanErZhiSanNianJingEHe Ji clcid-pte monetary 5 15 798 QiTaYingShouKuanSanNianYiShangHeJi clcid-pte monetary 5 16 799 QiTaYingShouKuanSanNianYiShangHeJi BiLi clcid-pte decimal 5 17 800 QiTaYingShouKuanSanNianYiShangHuai ZhangZhunBeiHeJi clcid-pte monetary 5 18 801 QiTaYingShouKuanSanNianYiShangHuai ZhangZhunBeiHeJiBiLi clcid-pte decimal 5 19 802 QiTaYingShouKuanSanNianYiShangJingE HeJi clcid-pte monetary 5 20 1209 QiTaYingShouKuanSanZhiSiNianZhangM ianYuE clcid-pte monetary 5 21 1210 QiTaYingShouKuanSanZhiSiNianZhangM ianYuEBiLi clcid-pte decimal 5 22 1716 QiTaYingShouKuanSanZhiSiNianHuaiZha ngZhunBei clcid-pte monetary 5 23 1717 QiTaYingShouKuanSanZhiSiNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 5 24 Bad Debt Reserves For Other Receivables From Three To Four Years Percentage Of Bad Debt Reserves For Other Receivables From Three To Four Years Percentage Of Bad Debts Provision For Other Receivables Over Three Years Total Net Other Receivables Over Three Years Book Balance Of Other Receivables From Three To Four Years Percentage Of Book Balance Of Other Receivables From Three To Four Years Total Net Other Receivables From Two To Three Years Total Other Receivables Over Three Years Percentage Of Other Receivables Over Three Years Total Bad Debts Provision For Other Receivables Over Three Years Total Other Receivables From Two To Three Years Percentage Of Other Receivables From Two To Three Years Total Bad Debts Provision For Other Receivables From Two To Three Years Percentage Of Bad Debts Provision For Other Receivables From Two To Three Years Percentage Of Other Receivables From One To Two Years Total Bad Debts Provision For Other Receivables From One To Two Years Percentage Of Bad Debts Provision For Other Receivables From One To Two Years Total Net Other Receivables From One To Two Years Total Other Receivables From One To Two Years Page 18 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 19
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1718 QiTaYingShouKuanSanZhiSiNianZhangM ianJingE clcid-pte monetary 5 25 1719 QiTaYingShouKuanSiZhiWuNianZhangM ianYuE clcid-pte monetary 5 26 1720 QiTaYingShouKuanSiZhiWuNianZhangM ianYuEBiLi clcid-pte decimal 5 27 1721 QiTaYingShouKuanSiZhiWuNianHuaiZha ngZhunBei clcid-pte monetary 5 28 1722 QiTaYingShouKuanSiZhiWuNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 5 29 1723 QiTaYingShouKuanSiZhiWuNianZhangM ianJingE clcid-pte monetary 5 30 1724 QiTaYingShouKuanWuNianYiShangZhan gMianYuE clcid-pte monetary 5 31 1725 QiTaYingShouKuanWuNianYiShangZhan gMianYuEBiLi clcid-pte decimal 5 32 1726 QiTaYingShouKuanWuNianYiShangHuai ZhangZhunBei clcid-pte monetary 5 33 1727 QiTaYingShouKuanWuNianYiShangHuai ZhangZhunBeiBiLi clcid-pte decimal 5 34 1728 QiTaYingShouKuanWuNianYiShangZhan gMianJingE clcid-pte monetary 5 35 803 QiTaYingShouKuanZhangLingDeShuoMi ng clcid-pte string 4 6 1668 QiTaYingShouKuanHuaiZhangZhunBeiBi anDongQingKuang clcid-pte Abstract 3 2 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 4 1 periodStartLabel 2661 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2664 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiJinE DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiBiLi Net Book Value Of Other Receivables Over Five Years Description Of Ageing Of Other Receivables Change Of Bad Debt Reserves For Other Receivables Total Allowance For Bad Debts Of Other Receivables Book Balance Of Other Receivables From Over Five Years Percentage Of Book Balance Of Other Receivables From Over Five Years Bad Debt Reserves For Other Receivables Over Five Years Percentage Of Bad Debt Reserves For Other Receivables Over Five Years Percentage Of Book Balance Of Other Receivables From Four To Five Years Bad Debt Reserves For Other Receivables From Four To Five Years Percentage Of Bad Debt Reserves For Other Receivables From Four To Five Years Net Book Value Of Other Receivables From Four To Five Years Net Book Value Of Other Receivables From Three To Four Years Book Balance Of Other Receivables From Four To Five Years Page 19 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 20
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2662 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 3 2665 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 4 2663 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 5 2666 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 6 298 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiZengJiaShu clcid-pte monetary 4 2 299 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiJianShaoShuHeJi clcid-pte monetary 4 3 300 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiYinZiChanJiaZhiHuiShengZ huanHuiShu clcid-pte monetary 4 4 301 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 4 5 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 4 6 periodEndLabel 2661 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2664 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2662 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 3 DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiJinE Amounts Recovered Of Allowance For Bad Debts Of Other Receivables Amounts Carried Forward Of Allowance For Bad Debts Of Other Receivables Total Allowance For Bad Debts Of Other Receivables DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiJinE QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiJi nE QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiB iLi Total Increase Of Allowance For Bad Debts Of Other Receivables Total Decrease Of Allowance For Bad Debts Of Other Receivable DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiBiLi Page 20 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 21
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2665 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 4 2663 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 5 2666 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 6 302 QiTaYingShouKuanHuaiZhangZhunBeiZh uanXiaoShu clcid-pte monetary 4 7 1669 QiTaYingShouKuanHuaiZhangZhunBeiBi anDongDeShuoMing clcid-pte string 4 8 804 QiTaYingShouKuanQianWuMingQianKua nQingKuang clcid-pte Abstract 3 3 805 QiTaYingShouKuanQianWuMingQianKua nHeJi clcid-pte monetary 4 1 806 QiTaYingShouKuanQianWuMingQianKua nBiLi clcid-pte decimal 4 2 807 QiTaYingShouKuanQianKuanHuQingKua ng clcid-pte Abstract 3 4 808 QiTaYingShouKuanQianKuanHuQianKua nJinEHeJi clcid-pte monetary 4 1 809 QiTaYingShouKuanQianKuanHuQianKua nJiTiHuaiZhangJinEHeJi clcid-pte monetary 4 2 810 QiTaYingShouKuanQianKuanHuMingXi clcid-pte tuple 4 3 811 QiTaYingShouKuanQianKuanHuMingChe ng clcid-pte string 5 1 812 QiTaYingShouKuanQianKuanHuYuBenG
- ngSiGuanXi
clcid-pte string 5 2 813 QiTaYingShouKuanQianKuanHuQianKua nJinE clcid-pte monetary 5 3 814 QiTaYingShouKuanQianKuanHuQianKua nShiJian clcid-pte string 5 4 Arrearage Of Client Of Other Receivables Arrearage Period Of Client Of Other Receivables Allotted Bad Debts For Arrearage Of Client Of Other Receivables Client Of Other Receivables Name Of Client Of Other Receivables Relationship Between Client Of Other Receivables And The Company Total Amount Of Top Five Arrearage Of Other Receivables Percentage Of Amount Of Top Five Arrearage Of Other Receivables Status Of Client Of Other Receivables Total Arrearage Of Client Of Other Receivables QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiB iLi Amounts Written Off Of Allowance For Bad Debts Of Other Receivables Description Of Change Of Bad Debt Reserves For Other Receivables Status Of Top Five Arrearage Of Other Receivables DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiBiLi QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiJi nE Page 21 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 22
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 815 QiTaYingShouKuanQianKuanHuQianKua nYuanYin clcid-pte string 5 5 816 QiTaYingShouKuanQianKuanHuQianKua nJiTiHuaiZhangJinE clcid-pte monetary 5 6 817 QiTaYingShouKuanQianKuanHuQianKua nJiTiHuaiZhangBiLi clcid-pte decimal 5 7 818 QiTaYingShouKuanQianKuanHuQianKua nJiTiHuaiZhangYuanYin clcid-pte string 5 8 819 QiTaYingShouKuanZhuYaoQianKuanMin gXiDeShuoMing clcid-pte string 4 4 1683 QiTaYingShouKuanHuaiZhangHuQingKu ang clcid-pte Abstract 3 5 1684 QiTaYingShouKuanHuaiZhangHuQianKu anJinEHeJi clcid-pte monetary 4 1 1685 QiTaYingShouKuanHuaiZhangHuQianKu anJiTiHuaiZhangJinEHeJi clcid-pte monetary 4 2 1686 QiTaYingShouKuanHuaiZhangHuMingXi clcid-pte tuple 4 3 1687 QiTaYingShouKuanHuaiZhangHuMingCh eng clcid-pte string 5 1 1688 QiTaYingShouKuanHuaiZhangHuYuBen GongSiGuanXi clcid-pte string 5 2 1689 QiTaYingShouKuanHuaiZhangHuQianKu anJinE clcid-pte monetary 5 3 1690 QiTaYingShouKuanHuaiZhangHuQianKu anShiJian clcid-pte string 5 4 1691 QiTaYingShouKuanHuaiZhangHuQianKu anYuanYin clcid-pte string 5 5 1692 QiTaYingShouKuanHuaiZhangHuQianKu anJiTiHuaiZhangJinE clcid-pte monetary 5 6 1693 QiTaYingShouKuanHuaiZhangHuQianKu anJiTiHuaiZhangBiLi clcid-pte decimal 5 7 1694 QiTaYingShouKuanHuaiZhangHuQianKu anJiTiHuaiZhangYuanYin clcid-pte string 5 8 Allotted Bad Debt Amount For Arrearage Of Bad Accounts Receivable (Others) Allotted Bad Debt Percentage Of Arrearage Of Bad Accounts Of Other Receivables Reasons For Allotting Bad Debts For Arrearage Of Bad Accounts Of Other Receivables Relationship Between Bad Debt Accounts Of Other Receivables And The Company Arrearage Amounts Of Bad Accounts Of Other Receivables Arrearage Period Of Bad Accounts Of Other Receivables Arrearage Reasons Of Bad Accounts Of Other Receivables Total Arrearage Amounts Of Bad Accounts Of Other Receivables Total Allotted Bad Debt Amounts Of Bad Accounts Of Other Receivables Bad Debt Accounts Of Other Receivables Name Of Bad Debt Accounts Of Other Receivables Percentage Of Allotted Bad Debt For Arrearage Of Client Of Other Receivables Reason For Allotted Bad Debt For Arrearage Of Client Of Other Receivables Description Of Details Of Main Arrearage Of Other Receivables Status Of Other Bad Debt Accounts Of Accounts Receivable Arrearage Reason Of Client Of Other Receivables Amount Of Allotted Bad Debt For Arrearage Of Client Of Other Receivables Page 22 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 23
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1695 QiTaYingShouKuanQianKuanHuHuaiZha ngZhunBeiDeShuoMing clcid-pte string 4 4 820 QiTaYingShouKuanChongXiaoHuaiZhang QingKuang clcid-pte Abstract 3 6 821 QiTaYingShouKuanQianKuanChongXiao HuaiZhangHeJi clcid-pte monetary 4 1 822 QiTaYingShouKuanChongXiaoHuaiZhang QianKuanHuMingXi clcid-pte tuple 4 2 823 QiTaYingShouKuanChongXiaoHuaiZhang QianKuanHuMingCheng clcid-pte string 5 1 824 QiTaYingShouKuanChongXiaoHuaiZhang JinE clcid-pte monetary 5 2 825 QiTaYingShouKuanChongXiaoHuaiZhang YuanYin clcid-pte string 5 3 826 QiTaYingShouKuanChongXiaoHuaiZhang MingXiDeShuoMing clcid-pte string 4 3 1843 QiTaYingShouKuanGuDongQianKuanQin gKuang clcid-pte Abstract 3 7 1848 QiTaYingShouKuanGuDongQianKuanHeJ clcid-pte monetary 4 1 1849 QiTaYingShouKuanGuDongQianKuanJiTi HuaiZhangHeJi clcid-pte monetary 4 2 1844 QiTaYingShouKuanGuDongQianKuanMin gXi clcid-pte tuple 4 3 1845 QiTaYingShouKuanGuDongQianKuanRen clcid-pte string 5 1 1846 QiTaYingShouKuanGuDongQianKuan clcid-pte monetary 5 2 1847 QiTaYingShouKuanGuDongQianKuanJiTi HuaiZhang clcid-pte monetary 5 3 1850 QiTaYingShouKuanHuaiZhangZhunBeiSh
- uHuiYuanYinShuoMing
clcid-pte string 3 8 1851 QiTaYingShouKuanHuaiZhangZhunBeiW eiJiTiYuanYinShuoMing clcid-pte string 3 9 827 QiTaYingShouKuanDeShuoMing clcid-pte string 3 10 Description Of Other Receivables Arrearage Of Shareholders Of Other Receivables Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Other Receivables Reason For Canceling Bad Debts Provision For Other Receivables Reason For No Allotted Bad Debts Provision For Other Receivables Total Arrearage Of Shareholders Of Other Receivables Total Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Other Receivables Details Of Shareholders Of Other Receivables Shareholders Of Other Receivables Amount Of Write-Off Of Uncollectible Account Of Other Receivables Reason For Write-Off Of Uncollectible Account Of Other Receivables Description Of Details Of Write-Off Of Uncollectible Account Of Other Receivables Status Of Shareholders Of Other Receivables Status Of Writing Off Uncollectible Account Of Other Receivables Total Write-Off Of Uncollectible Account Of Other Receivables Client Of Write-Off Of Uncollectible Account Of Other Receivables Name Of Client Of Write-Off Of Uncollectible Account Of Other Receivables Description Of Bad Debt Reserves For Arrearage Account Of Other Receivables Page 23 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 24
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2667 BuFuHeZhongZhiQueRenTiaoJianDeQiTa YingShouKuanXiangDeZhuanYiJinE clcid-pte monetary 3 11 2668 YiQiTaYingShouKuanXiangWeiBiaoDeZi ChanJinXingZiChanZhengQuanHuaDeShu
- Ming
clcid-pte string 3 12 3092 QiTaYingShouZhangKuanZhongLei clcid-pte Abstract 3 13 781 QiTaYingShouKuanHeJi clcid-pte monetary 4 1 2655 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangJinEHeJi clcid-pte monetary 5 1 2658 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangBiLi clcid-pte decimal 5 2 2656 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gJinEHeJi clcid-pte monetary 5 3 2659 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gBiLi clcid-pte decimal 5 4 2657 QiTaBuZhongDaQiTaYingShouKuanXian gJinEHeJi clcid-pte monetary 5 5 2660 QiTaBuZhongDaQiTaYingShouKuanXian gBiLi clcid-pte decimal 5 6 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 4 2 2661 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiJinE clcid-pte monetary 5 1 2664 DanXiangJinEZhongDaDeQiTaYingShou KuanXiangHuaiZhangZhunBeiBiLi clcid-pte decimal 5 2 2662 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 3 DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiJinE DanXiangJinEZhongDaDeQiTaYingShouKuanXiangHuaiZhang ZhunBeiBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiJinE DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang BiLi QiTaBuZhongDaQiTaYingShouKuanXiangJinEHeJi QiTaBuZhongDaQiTaYingShouKuanXiangBiLi Total Allowance For Bad Debts Of Other Receivables Total Other Receivables DanXiangJinEZhongDaDeQiTaYingShouKuanXiangJinEHeJi DanXiangJinEZhongDaDeQiTaYingShouKuanXiangBiLi DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang JinEHeJi BuFuHeZhongZhiQueRenTiaoJianDeQiTaYingShouKuanXiangDeZhu anYiJinE YiQiTaYingShouKuanXiangWeiBiaoDeZiChanJinXingZiChanZhengQ uanHuaDeShuoMing QiTaYingShouZhangKuanZhongLei Page 24 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 25
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2665 DanXiangJinEBuZhongDaDanAnXinYong FengXianTeZhengZuHeHouGaiZuHeDeFe ngXianJiaoDaDeQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 4 2663 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiJinE clcid-pte monetary 5 5 2666 QiTaBuZhongDaQiTaYingShouKuanXian gHuaiZhangZhunBeiBiLi clcid-pte decimal 5 6 2669 QiTaYingShouKuanXiangZhongLeiDeShu
- Ming
clcid-pte string 4 3 828 YuFuZhangKuanZhuShi clcid-pte Abstract 2 8 829 YuFuZhangKuanZhangLing clcid-pte Abstract 3 1 11 YuFuZhangKuan clcid-pte monetary 4 1 830 YuFuZhangKuanHeJiBiLi clcid-pte decimal 4 2 831 YuFuZhangKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 832 YuFuZhangKuanYiNianYiNeiHeJiBiLi clcid-pte decimal 5 2 833 YuFuZhangKuanYiZhiErNianHeJi clcid-pte monetary 5 3 834 YuFuZhangKuanYiZhiErNianHeJiBiLi clcid-pte decimal 5 4 835 YuFuZhangKuanErZhiSanNianHeJi clcid-pte monetary 5 5 836 YuFuZhangKuanErZhiSanNianHeJiBiLi clcid-pte decimal 5 6 837 YuFuZhangKuanSanNianYiShangHeJi clcid-pte monetary 5 7 838 YuFuZhangKuanSanNianYiShangHeJiBiL clcid-pte decimal 5 8 839 YuFuZhangKuanZhangLingDeShuoMing clcid-pte string 4 3 840 YuFuZhangKuanQianWuMingQianKuanQ ingKuang clcid-pte Abstract 3 2 841 YuFuZhangKuanQianWuMingQianKuanH uHeJi clcid-pte monetary 4 1 842 YuFuZhangKuanQianWuMingQianKuanH uBiLi clcid-pte decimal 4 2 843 YuFuZhangKuanQianKuanHuQingKuang clcid-pte Abstract 3 3 844 YuFuZhangKuanQianKuanHuQianKuanJi nEHeJi clcid-pte monetary 4 1 845 YuFuZhangKuanQianKuanHuMingXi clcid-pte tuple 4 2 Total Arrearage Of Borrower Of Account In Advance Borrower Of Account In Advance Status Of Top Five Arrearage Of Account In Advance Total Amount Of Top Five Arrearage Of Account In Advance Percentage Of Amount Of Top Five Arrearage Of Account In Advance Status Of Borrower Of Account In Advance Percentage Of Total Account In Advance From Two To Three Total Account In Advance Over Three Years Percentage Of Total Account In Advance Over Three Years Description Of Ageing Of Account In Advance Percentage Of Total Account In Advance Within One Year Total Account In Advance From One To Two Years Percentage Of Total Account In Advance From One To Two Total Account In Advance From Two To Three Years Ageing Of Account In Advance Accounts In Advance Percentage Of Total Account In Advance Total Account In Advance Within One Year QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiJi nE QiTaBuZhongDaQiTaYingShouKuanXiangHuaiZhangZhunBeiB iLi QiTaYingShouKuanXiangZhongLeiDeShuoMing Account In Advance DanXiangJinEBuZhongDaDanAnXinYongFengXianTeZhengZu HeHouGaiZuHeDeFengXianJiaoDaDeQiTaYingShouKuanXiang HuaiZhangZhunBeiBiLi Page 25 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 26
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 846 YuFuZhangKuanQianKuanHuMingCheng clcid-pte string 5 1 847 YuFuZhangKuanQianKuanHuYuBenGong SiGuanXi clcid-pte string 5 2 848 YuFuZhangKuanQianKuanHuQianKuanJi nE clcid-pte monetary 5 3 849 YuFuZhangKuanQianKuanHuQianKuanSh iJian clcid-pte string 5 4 850 YuFuZhangKuanQianKuanHuQianKuanY uanYin clcid-pte string 5 5 851 YuFuZhangKuanZhuYaoQianKuanMingX iDeShuoMing clcid-pte string 4 3 1852 YuFuZhangKuanGuDongQianKuanQingK uang clcid-pte Abstract 3 4 1857 YuFuZhangKuanGuDongQianKuanHeJi clcid-pte monetary 4 1 1858 YuFuZhangKuanGuDongQianKuanJiTiHu aiZhangHeJi clcid-pte monetary 4 2 1853 YuFuZhangKuanGuDongQianKuanMingX clcid-pte tuple 4 3 1854 YuFuZhangKuanGuDongQianKuanRen clcid-pte string 5 1 1855 YuFuZhangKuanGuDongQianKuan clcid-pte monetary 5 2 1856 YuFuZhangKuanGuDongQianKuanJiTiHu aiZhang clcid-pte monetary 5 3 852 YuFuZhangKuanDeShuoMing clcid-pte string 3 5 853 YingShouBuTieKuanZhuShi clcid-pte Abstract 2 9 12 YingShouBuTieKuan clcid-pte monetary 3 1 periodStartLabel 854 YingShouBuTieKuanHeJiZengJiaShu clcid-pte monetary 3 2 855 YingShouBuTieKuanHeJiJianShaoShu clcid-pte monetary 3 3 12 YingShouBuTieKuan clcid-pte monetary 3 4 periodEndLabel 856 YingShouBuTieKuanMingXi clcid-pte tuple 3 5 857 YingShouBuTieKuanXiangMu clcid-pte string 4 1 858 YingShouBuTieKuanJinE clcid-pte monetary 4 2 periodStartLabel 859 YingShouBuTieKuanZengJiaShu clcid-pte monetary 4 3 860 YingShouBuTieKuanJianShaoShu clcid-pte monetary 4 4 858 YingShouBuTieKuanJinE clcid-pte monetary 4 5 periodEndLabel Increase Of Subsidy Receivable Decrease Of Subsidy Receivable Amount Of Subsidy Receivable Subsidies Receivable Details Of Subsidy Receivable Items Of Subsidy Receivable Amount Of Subsidy Receivable Notes To Subsidy Receivable Subsidies Receivable Increase Of Total Subsidy Receivable Decrease Of Total Subsidy Receivable Shareholders Of Account In Advance Arrearage Of Shareholders Of Account In Advance Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account In Advance Percentage Of Allotted Bad Debt For Arrearage Of Borrower Of Status Of Shareholders Of Account In Advance Total Arrearage Of Shareholders Of Account In Advance Total Amount Of Allotted Bad Debt For Arrearage Of Shareholders Of Account In Advance Details Of Shareholders Of Account In Advance Arrearage Of Borrower Of Account In Advance Arrearage Period Of Borrower Of Account In Advance Arrearage Reason Of Borrower Of Account In Advance Amount Of Allotted Bad Debt For Arrearage Of Borrower Of Account In Advance Name Of Borrower Of Account In Advance Relationship Between Borrower Of Account In Advance And The Company Page 26 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 27
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 861 YingShouBuTieKuanDeShuoMing clcid-pte string 3 6 862 CunHuoZhuShi clcid-pte Abstract 2 10 863 CunHuoFenLei clcid-pte Abstract 3 1 864 CunHuoZhangMianYuE clcid-pte monetary 4 1 329 CunHuoDieJiaZhunBeiHeJiYuE clcid-pte monetary 4 2 13 CunHuo clcid-pte monetary 4 3 verboseLabel 865 YuanCaiLiaoZhangMianYuE clcid-pte monetary 5 1 341 YuanCaiLiaoDieJiaZhunBeiYuE clcid-pte monetary 5 2 867 YuanCaiLiaoZhangMianJingE clcid-pte monetary 5 3 866 KuCunShangPinZhangMianYuE clcid-pte monetary 5 4 335 KuCunShangPinDieJiaZhunBeiHeJiYuE clcid-pte monetary 5 5 868 KuCunShangPinZhangMianJingE clcid-pte monetary 5 6 1981 ZaiChanPinZhangMianYuE clcid-pte monetary 5 7 1982 ZaiChanPinDieJiaZhunBei clcid-pte monetary 5 8 1983 ZaiChanPinZhangMianJiaZhi clcid-pte monetary 5 9 1984 ChanChengPinZhangMianYuE clcid-pte monetary 5 10 1985 ChanChengPinDieJiaZhunBei clcid-pte monetary 5 11 1986 ChanChengPinZhangMianJiaZhi clcid-pte monetary 5 12 1987 BaoZhuangWuZhangMianYuE clcid-pte monetary 5 13 1988 BaoZhuangWuDieJiaZhunBei clcid-pte monetary 5 14 1989 BaoZhuangWuZhangMianJiaZhi clcid-pte monetary 5 15 1990 DiZhiYiHaoPinZhangMianYuE clcid-pte monetary 5 16 1991 DiZhiYiHaoPinDieJiaZhunBei clcid-pte monetary 5 17 1992 DiZhiYiHaoPinZhangMianJiaZhi clcid-pte monetary 5 18 2677 XiaoHaoXingShengWuZiChanZhangMian YuE clcid-pte monetary 5 20 2679 XiaoHaoXingShengWuZiChanDieJiaZhun Bei clcid-pte monetary 5 21 2681 XiaoHaoXingShengWuZiChanZhangMian JiaZhi clcid-pte monetary 5 22 2676 ZhouZhuanCaiLiaoZhangMianYuE clcid-pte monetary 5 23 2678 ZhouZhuanCaiLiaoDieJiaZhunBei clcid-pte monetary 5 24 2680 ZhouZhuanCaiLiaoZhangMianJiaZhi clcid-pte monetary 5 25 ZhouZhuanCaiLiaoZhangMianJiaZhi XiaoHaoXingShengWuZiChanDieJiaZhunBei XiaoHaoXingShengWuZiChanZhangMianJiaZhi ZhouZhuanCaiLiaoZhangMianYuE ZhouZhuanCaiLiaoDieJiaZhunBei Book Balance Of Low-Valued Consumables Falling Price Reserves Of Low-Valued Consumables Book Value Of Low-Valued Consumables XiaoHaoXingShengWuZiChanZhangMianYuE Book Value Of Finished Products Book Balance Of Packaging Falling Price Reserves Of Packaging Book Value Of Packaging Falling Price Reserves Of Work-In-Progress Book Value Of Work-In-Progress Book Balance Of Finished Products Falling Price Reserves Of Finished Products Book Balance Of Finished Goods Total Merchandise Inventory Falling Price Reserves Net Book Value Of Finished Goods Book Balance Of Work-In-Progress Inventories Book Balance Of Raw Material Total Raw Materials Falling Price Reserves Net Book Value Of Raw Material Notes To Inventory Classification Of Inventory Book Balance Of Inventory Total Inventory Falling Price Reserves Description Of Subsidy Receivable Page 27 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 28
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 869 QiTaCunHuo clcid-pte tuple 5 26 870 QiTaCunHuoXiangMu clcid-pte string 6 1 871 QiTaCunHuoZhangMianYuE clcid-pte monetary 6 2 349 CunHuoDieJiaZhunBeiQiTaXiangYuE clcid-pte monetary 6 3 872 QiTaCunHuoZhangMianJingE clcid-pte monetary 6 4 873 CunHuoFenLeiDeShuoMing clcid-pte string 4 4 874 CunHuoDieJiaZhunBei clcid-pte Abstract 3 2 329 CunHuoDieJiaZhunBeiHeJiYuE clcid-pte monetary 4 1 330 CunHuoDieJiaZhunBeiHeJiDeBenQiZengJ iaShu clcid-pte monetary 4 2 331 CunHuoDieJiaZhunBeiHeJiDeBenQiJianS haoShuHeJi clcid-pte monetary 4 3 335 KuCunShangPinDieJiaZhunBeiHeJiYuE clcid-pte monetary 5 3 336 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 5 4 337 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 5 5 341 YuanCaiLiaoDieJiaZhunBeiYuE clcid-pte monetary 5 7 342 YuanCaiLiaoDieJiaZhunBeiDeBenQiZeng JiaShu clcid-pte monetary 5 8 343 YuanCaiLiaoDieJiaZhunBeiDeBenQiJianS haoShuHeJi clcid-pte monetary 5 9 347 CunHuoDieJiaZhunBeiQiTa clcid-pte tuple 5 10 348 CunHuoDieJiaZhunBeiQiTaXiang clcid-pte string 6 1 349 CunHuoDieJiaZhunBeiQiTaXiangYuE clcid-pte monetary 6 2 350 CunHuoDieJiaZhunBeiQiTaXiangZengJia Shu clcid-pte monetary 6 3 351 CunHuoDieJiaZhunBeiQiTaXiangJianSha
- Shu
clcid-pte monetary 6 4 875 CunHuoDieJiaZhunBeiDeShuoMing clcid-pte string 4 5 3296 JiTiCunHuoDieJiaZhunBeiDeYiJu clcid-pte Abstract 4 6 3165 YuanCaiLiaoJiTiCunHuoDieJiaZhunBeiD eYiJu clcid-pte string 5 1 YuanCaiLiaoJiTiCunHuoDieJiaZhunBeiDeYiJu Total Increase Of Inventory Falling Price Reserves-Other Items Total Decrease Of Inventory Falling Price Reserves-Other Items Description Of Inventory Falling Price Reserves JiTiCunHuoDieJiaZhunBeiDeYiJu Total Decrease Of Raw Materials Falling Price Reserves Inventory Falling Price Reserves-Other Inventory Falling Price Reserves-Other Items Total Inventory Falling Price Reserves-Other Items Total Increase Of Merchandise Inventory Falling Price Reserves Total Decrease Of Merchandise Inventory Falling Price Reserves Total Raw Materials Falling Price Reserves Total Increase Of Raw Materials Falling Price Reserves Total Inventory Falling Price Reserves Total Increase Of Inventory Falling Price Reserves Total Decrease Of Inventory Falling Price Reserves Total Merchandise Inventory Falling Price Reserves Total Inventory Falling Price Reserves-Other Items Net Book Value Of Other Inventories Description Of Inventory Classification Inventory Falling Price Reserves Other Inventories Items Of Other Inventories Book Balance Of Other Inventories Page 28 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 29
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3166 KuCunShangPinJiTiCunHuoDieJiaZhunBe iDeYiJu clcid-pte string 5 2 3167 ZaiChanPinJiTiCunHuoDieJiaZhunBeiDe YiJu clcid-pte string 5 3 3168 ChanChengPinJiTiCunHuoDieJiaZhunBei DeYiJu clcid-pte string 5 4 3169 ZhouZhuanCaiLiaoJiTiCunHuoDieJiaZhun BeiDeYiJu clcid-pte string 5 5 3170 XiaoHaoXingShengWuZiChanJiTiCunHuo DieJiaZhunBeiDeYiJu clcid-pte string 5 6 3297 CunHuoDieJiaZhunBeiZhuanHuiDeYuan Yin clcid-pte Abstract 4 7 3171 YuanCaiLiaoZhuanHuiCunHuoDieJiaZhun BeiDeYuanYin clcid-pte string 5 1 3172 KuCunShangPinZhuanHuiCunHuoDieJiaZ hunBeiDeYuanYin clcid-pte string 5 2 3173 ZaiChanPinZhuanHuiCunHuoDieJiaZhun BeiDeYuanYin clcid-pte string 5 3 3174 ChanChengPinZhuanHuiCunHuoDieJiaZh unBeiDeYuanYin clcid-pte string 5 4 3175 ZhouZhuanCaiLiaoZhuanHuiCunHuoDieJi aZhunBeiDeYuanYin clcid-pte string 5 5 3176 XiaoHaoXingShengWuZiChanZhuanHuiC unHuoDieJiaZhunBeiDeYuanYin clcid-pte string 5 6 3298 CunHuoDieJiaZhunBeiZhuanHuiJinEZhan GaiXiangCunHuoQiMoYuEDeBiLi clcid-pte Abstract 4 8 3177 YuanCaiLiaoZhuanHuiJinEZhanGaiXiang CunHuoQiMoYuEDeBiLi clcid-pte decimal 5 1 3178 KuCunShangPinZhuanHuiJinEZhanGaiXia ngCunHuoQiMoYuEDeBiLi clcid-pte decimal 5 2 3179 ZaiChanPinZhuanHuiJinEZhanGaiXiangC unHuoQiMoYuEDeBiLi clcid-pte decimal 5 3 ZaiChanPinZhuanHuiJinEZhanGaiXiangCunHuoQiMoYuEDeBi Li XiaoHaoXingShengWuZiChanZhuanHuiCunHuoDieJiaZhunBei DeYuanYin CunHuoDieJiaZhunBeiZhuanHuiJinEZhanGaiXiangCunHuoQiMo YuEDeBiLi YuanCaiLiaoZhuanHuiJinEZhanGaiXiangCunHuoQiMoYuEDe BiLi KuCunShangPinZhuanHuiJinEZhanGaiXiangCunHuoQiMoYuE DeBiLi KuCunShangPinZhuanHuiCunHuoDieJiaZhunBeiDeYuanYin ZaiChanPinZhuanHuiCunHuoDieJiaZhunBeiDeYuanYin ChanChengPinZhuanHuiCunHuoDieJiaZhunBeiDeYuanYin ZhouZhuanCaiLiaoZhuanHuiCunHuoDieJiaZhunBeiDeYuanYin ZhouZhuanCaiLiaoJiTiCunHuoDieJiaZhunBeiDeYiJu XiaoHaoXingShengWuZiChanJiTiCunHuoDieJiaZhunBeiDeYiJ u CunHuoDieJiaZhunBeiZhuanHuiDeYuanYin YuanCaiLiaoZhuanHuiCunHuoDieJiaZhunBeiDeYuanYin KuCunShangPinJiTiCunHuoDieJiaZhunBeiDeYiJu ZaiChanPinJiTiCunHuoDieJiaZhunBeiDeYiJu ChanChengPinJiTiCunHuoDieJiaZhunBeiDeYiJu Page 29 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 30
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3180 ChanChengPinZhuanHuiJinEZhanGaiXian gCunHuoQiMoYuEDeBiLi clcid-pte decimal 5 4 3181 ZhouZhuanCaiLiaoZhuanHuiJinEZhanGai XiangCunHuoQiMoYuEDeBiLi clcid-pte decimal 5 5 3182 XiaoHaoXingShengWuZiChanZhuanHuiJi nEZhanGaiXiangCunHuoQiMoYuEDeBiL clcid-pte decimal 5 6 3183 QiTaCunHuoDieJiaZhunBeiMingXi clcid-pte tuple 4 9 3184 QiTaCunHuoDieJiaZhunBeiMingXiCunH uoXiangMu clcid-pte string 5 1 3185 QiTaCunHuoDieJiaZhunBeiMingXiJiTiCu nHuoDieJiaZhunBeiDeYiJu clcid-pte string 5 2 3186 QiTaCunHuoDieJiaZhunBeiMingXiZhuan HuiCunHuoDieJiaZhunBeiDeYuanYin clcid-pte string 5 3 3187 QiTaCunHuoDieJiaZhunBeiMingXiZhuan HuiJinEZhanGaiXiangCunHuoQiMoYuE DeBiLi clcid-pte decimal 5 4 876 CunHuoDeShuoMing clcid-pte string 3 3 877 DaiTanFeiYongZhuShi clcid-pte Abstract 2 11 14 DaiTanFeiYong clcid-pte monetary 3 1 periodStartLabel 878 DaiTanFeiYongHeJiZengJiaShu clcid-pte monetary 3 2 879 DaiTanFeiYongHeJiDaiTanShu clcid-pte monetary 3 3 14 DaiTanFeiYong clcid-pte monetary 3 4 periodEndLabel 880 DaiTanFeiYongMingXi clcid-pte tuple 3 5 881 DaiTanFeiYongXiangMu clcid-pte string 4 1 882 DaiTanFeiYongJinE clcid-pte monetary 4 2 periodStartLabel 883 DaiTanFeiYongZengJiaShu clcid-pte monetary 4 3 884 DaiTanFeiYongTanXiaoShu clcid-pte monetary 4 4 882 DaiTanFeiYongJinE clcid-pte monetary 4 5 periodEndLabel 885 DaiTanFeiYongQiMoJieCunYuanYin clcid-pte string 4 6 886 DaiTanFeiYongDeShuoMing clcid-pte string 3 6 887 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhuShi clcid-pte Abstract 2 12 Amounts Of Expenses To Be Cause For Balance Of Expenses To Be Apportioned At The End Of Description Of Expenses To Be Apportioned Notes To Long-Term Credit Investment Due Within One Year Items Of Expenses To Be Apportioned Amounts Of Expenses To Be Increase Of Expenses To Be Apportioned Amortized Amounts Of Expenses To Be Apportioned Increase Of Total Expenses To Be Apportioned Decrease Of Total Expenses To Be Apportioned Prepaid Expenses Details Of Expenses To Be Apportioned QiTaCunHuoDieJiaZhunBeiMingXiZhuanHuiJinEZhanGaiXiang CunHuoQiMoYuEDeBiLi Description Of Inventory Notes To Expenses To Be Apportioned Prepaid Expenses QiTaCunHuoDieJiaZhunBeiMingXi QiTaCunHuoDieJiaZhunBeiMingXiCunHuoXiangMu QiTaCunHuoDieJiaZhunBeiMingXiJiTiCunHuoDieJiaZhunBeiD eYiJu QiTaCunHuoDieJiaZhunBeiMingXiZhuanHuiCunHuoDieJiaZhu nBeiDeYuanYin ChanChengPinZhuanHuiJinEZhanGaiXiangCunHuoQiMoYuED eBiLi ZhouZhuanCaiLiaoZhuanHuiJinEZhanGaiXiangCunHuoQiMoY uEDeBiLi XiaoHaoXingShengWuZiChanZhuanHuiJinEZhanGaiXiangCun HuoQiMoYuEDeBiLi Page 30 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 31
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 15 YiNianNeiDaoQiDeChangQiZhaiQuanTou Zi clcid-pte monetary 3 1 888 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiMianZhiHeJi clcid-pte monetary 3 2 889 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiTouZiChengBenHeJi clcid-pte monetary 3 3 890 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiDangQiLiXiHeJi clcid-pte monetary 3 4 891 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiLeiJiYingShouHuoYiShouLiXiHeJi clcid-pte monetary 3 5 892 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiMingXi clcid-pte tuple 3 6 893 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanXiangMu clcid-pte string 4 1 894 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanZhongLei clcid-pte string 4 2 895 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanMianZhi clcid-pte monetary 4 3 896 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanNianLiLv clcid-pte decimal 4 4 897 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanTouZiChengBen clcid-pte monetary 4 5 898 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanDaoQiRi clcid-pte dateTime 4 6 899 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanDangQiLiXi clcid-pte monetary 4 7 900 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanLeiJiYingShouHuoYiShouLiX clcid-pte monetary 4 8 901 YiNianNeiDaoQiDeChangQiZhaiQuanTou ZiZhaiQuanTouZiJinE clcid-pte monetary 4 9 902 YiNianNeiDaoQiDeChangQiZhaiQuanDe ShuoMing clcid-pte string 3 7 903 QiTaLiuDongZiChanZhuShi clcid-pte Abstract 2 13 Notes To Other Current Assets Bond Current Interest Of Long-Term Credit Investment Due Within One Year Total Accumulated Receivable Or Received Interests Of Bond Of Long-Term Credit Investment Due Within One Year Bond Investment Amount Of Long-Term Credit Investment Due Within One Year Notes To Long-Term Bond Due Within One Year Bond Book Value Of Long-Term Credit Investment Due Within One Year Bond Annual Interest Rate Of Long-Term Credit Investment Due Within One Year Bond Investment Cost Of Long-Term Credit Investment Due Within One Year Bond Expiration Date Of Long-Term Credit Investment Due Within One Year Total Accumulated Receivable Or Paid Interests Of Long-Term Credit Investment Due Within One Year Details Of Long-Term Credit Investment Due Within One Year Items Of Long-Term Credit Investment Due Within One Year Bond Type Of Long-Term Credit Investment Due Within One Year Long-Term Debt Investment Due Within One Year Total Book Value Of Long-Term Credit Investment Due Within One Year Total Investment Cost Of Long-Term Credit Investment Due Within One Year Total Current Receivable Or Paid Interests Of Long-Term Credit Investment Due Within One Year Page 31 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 32
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 904 QiTaLiuDongZiChanShuoMing clcid-pte string 3 1 571 ChangQiTouZiZhuShi clcid-pte Abstract 2 14 572 ChangQiTouZiFenLei clcid-pte Abstract 3 1 573 ChangQiTouZiHeJiYuE clcid-pte monetary 4 1 periodStartLabel 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 5 1 periodStartLabel 577 ChangQiGuQuanTouZiHeJiZengJiaShu clcid-pte monetary 5 2 578 ChangQiGuQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 3 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 5 4 periodEndLabel 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 5 5 periodStartLabel 362 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiZengJiaShu clcid-pte monetary 5 6 363 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 5 7 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 5 8 periodEndLabel 19 ChangQiGuQuanTouZi clcid-pte monetary 5 9 periodStartLabel 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 607 ChangQiGuPiaoTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 2 608 ChangQiGuPiaoTouZiHeJiZhangMianJing clcid-pte monetary 6 3 605 ChangQiGuPiaoTouZiHeJiZengJiaShu clcid-pte monetary 6 4 606 ChangQiGuPiaoTouZiHeJiJianShaoShu clcid-pte monetary 6 5 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 7 periodStartLabel 587 DuiZiGongSiTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 8 588 DuiZiGongSiTouZiHeJiZhangMianJingE clcid-pte monetary 6 9 585 DuiZiGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 10 586 DuiZiGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 11 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 12 periodEndLabel 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 592 DuiHeYingGongSiTouZiJianZhiZhunBeiH eJi clcid-pte monetary 6 14 593 DuiHeYingGongSiTouZiHeJiZhangMianJi ngE clcid-pte monetary 6 15 590 DuiHeYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 16 Net Book Value Of Total Investment In Joint Ventures Increase Of Total Investment In Joint Ventures Decrease Of Total Investment In Subsidiaries Total Investment In Subsidiaries Total Investment In Joint Ventures Total Depreciation Reserves Of Investment In Joint Ventures Total Investment In Subsidiaries Total Depreciation Reserves Of Investment In Subsidiaries Net Book Value Of Total Investment In Subsidiaries Increase Of Total Investment In Subsidiaries Net Book Value Of Total Long-Term Stock Investment Increase Of Total Long-Term Stock Investment Decrease Of Total Long-Term Stock Investment Total Long-Term Stock Investment Total Long-Term Equity Investments Long-Term Equity Investment Total Long-Term Stock Investment Total Depreciation Reserves Of Total Long-Term Stock Total Long-Term Equity Investment Total Long-Term Equity Investments Total Increase Of Long-Term Equity Investments Depreciation Reserves Total Decrease Of Long-Term Equity Investments Depreciation Reserves Total Balance Of Long-Term Investment Total Long-Term Equity Investment Increase Of Total Long-Term Equity Investment Decrease Of Total Long-Term Equity Investment Description Of Other Current Assets Notes To Long-Term Investment Classification Of Long-Term Investment Page 32 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 33
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 591 DuiHeYingGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 17 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 19 periodStartLabel 597 DuiLianYingGongSiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 20 598 DuiLianYingGongSiTouZiHeJiZhangMian JingE clcid-pte monetary 6 21 595 DuiLianYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 22 596 DuiLianYingGongSiTouZiHeJiJianShaoSh clcid-pte monetary 6 23 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 24 periodEndLabel 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 25 periodStartLabel 612 QiTaGuQuanTouZiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 26 613 QiTaGuQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 27 610 QiTaGuQuanTouZiTouZiHeJiZengJiaShu clcid-pte monetary 6 28 611 QiTaGuQuanTouZiTouZiHeJiJianShaoShu clcid-pte monetary 6 29 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 30 periodEndLabel 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 6 31 1253 GuQuanTouZiChaEJianZhiZhunBei clcid-pte monetary 6 32 22 GuQuanTouZiChaE clcid-pte monetary 6 33 periodStartLabel 1597 GuQuanTouZiChaEZengJiaShuHeJi clcid-pte monetary 6 34 1598 GuQuanTouZiChaEJianShaoShuHeJi clcid-pte monetary 6 35 22 GuQuanTouZiChaE clcid-pte monetary 6 36 periodEndLabel 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 6 37 1255 HeBingJiaChaJianZhiZhunBei clcid-pte monetary 6 38 21 HeBingJiaCha clcid-pte monetary 6 39 periodStartLabel 1602 HeBinJiaChaZengJiaShuHeJi clcid-pte monetary 6 40 1603 HeBinJiaChaJianShaoShuHeJi clcid-pte monetary 6 41 21 HeBingJiaCha clcid-pte monetary 6 42 periodEndLabel 2035 ChangQiGuQuanTouZiZhangMianJingEB enQiZengJia clcid-pte monetary 5 10 2036 ChangQiGuQuanTouZiZhangMianJingEB enQiJianShao clcid-pte monetary 5 11 Increase Of Net Book Value For Long-Term Equity Investment In The Reporting Period Decrease Of Net Book Value For Long-Term Equity Investment In The Reporting Period Including: Consolidation Spread ("- Total Increase Of Consolidation Price Difference Total Decrease Of Consolidation Price Difference Including: Consolidation Spread ("- Total Decrease Of Equity Investment Difference Including: Equity Investment Book Value Of Consolidation Price Difference Depreciation Reserves Of Consolidation Price Difference Book Balance Of Equity Investment Difference Depreciation Reserves Of Equity Investment Difference Including: Equity Investment Total Increase Of Equity Investment Difference Net Book Value Of Total Other Long-Term Equity Investment Increase Of Total Other Long-Term Equity Investment Decrease Of Total Other Long-Term Equity Investment Total Other Long-Term Equity Decrease Of Total Investment In Affiliated Companies Total Investment In Affiliated Total Other Long-Term Equity Total Depreciation Reserves Of Total Other Long-Term Equity Investment Total Investment In Affiliated Total Depreciation Reserves Of Investment In Affiliated Companies Net Book Value Of Total Investment In Affiliated Companies Increase Of Total Investment In Affiliated Companies Decrease Of Total Investment In Joint Ventures Total Investment In Joint Ventures Page 33 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 34
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 19 ChangQiGuQuanTouZi clcid-pte monetary 5 12 periodEndLabel 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 607 ChangQiGuPiaoTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 2 608 ChangQiGuPiaoTouZiHeJiZhangMianJing clcid-pte monetary 6 3 605 ChangQiGuPiaoTouZiHeJiZengJiaShu clcid-pte monetary 6 4 606 ChangQiGuPiaoTouZiHeJiJianShaoShu clcid-pte monetary 6 5 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 7 periodStartLabel 587 DuiZiGongSiTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 8 588 DuiZiGongSiTouZiHeJiZhangMianJingE clcid-pte monetary 6 9 585 DuiZiGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 10 586 DuiZiGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 11 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 12 periodEndLabel 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 592 DuiHeYingGongSiTouZiJianZhiZhunBeiH eJi clcid-pte monetary 6 14 593 DuiHeYingGongSiTouZiHeJiZhangMianJi ngE clcid-pte monetary 6 15 590 DuiHeYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 16 591 DuiHeYingGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 17 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 19 periodStartLabel 597 DuiLianYingGongSiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 20 598 DuiLianYingGongSiTouZiHeJiZhangMian JingE clcid-pte monetary 6 21 595 DuiLianYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 22 596 DuiLianYingGongSiTouZiHeJiJianShaoSh clcid-pte monetary 6 23 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 24 periodEndLabel 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 25 periodStartLabel 612 QiTaGuQuanTouZiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 26 613 QiTaGuQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 27 Total Depreciation Reserves Of Total Other Long-Term Equity Investment Net Book Value Of Total Other Long-Term Equity Investment Increase Of Total Investment In Affiliated Companies Decrease Of Total Investment In Affiliated Companies Total Investment In Affiliated Total Other Long-Term Equity Total Investment In Joint Ventures Total Investment In Affiliated Total Depreciation Reserves Of Investment In Affiliated Companies Net Book Value Of Total Investment In Affiliated Companies Total Depreciation Reserves Of Investment In Joint Ventures Net Book Value Of Total Investment In Joint Ventures Increase Of Total Investment In Joint Ventures Decrease Of Total Investment In Joint Ventures Increase Of Total Investment In Subsidiaries Decrease Of Total Investment In Subsidiaries Total Investment In Subsidiaries Total Investment In Joint Ventures Total Long-Term Stock Investment Total Investment In Subsidiaries Total Depreciation Reserves Of Investment In Subsidiaries Net Book Value Of Total Investment In Subsidiaries Total Depreciation Reserves Of Total Long-Term Stock Net Book Value Of Total Long-Term Stock Investment Increase Of Total Long-Term Stock Investment Decrease Of Total Long-Term Stock Investment Long-Term Equity Investment Total Long-Term Stock Investment Page 34 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 35
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 610 QiTaGuQuanTouZiTouZiHeJiZengJiaShu clcid-pte monetary 6 28 611 QiTaGuQuanTouZiTouZiHeJiJianShaoShu clcid-pte monetary 6 29 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 30 periodEndLabel 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 6 31 1253 GuQuanTouZiChaEJianZhiZhunBei clcid-pte monetary 6 32 22 GuQuanTouZiChaE clcid-pte monetary 6 33 periodStartLabel 1597 GuQuanTouZiChaEZengJiaShuHeJi clcid-pte monetary 6 34 1598 GuQuanTouZiChaEJianShaoShuHeJi clcid-pte monetary 6 35 22 GuQuanTouZiChaE clcid-pte monetary 6 36 periodEndLabel 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 6 37 1255 HeBingJiaChaJianZhiZhunBei clcid-pte monetary 6 38 21 HeBingJiaCha clcid-pte monetary 6 39 periodStartLabel 1602 HeBinJiaChaZengJiaShuHeJi clcid-pte monetary 6 40 1603 HeBinJiaChaJianShaoShuHeJi clcid-pte monetary 6 41 21 HeBingJiaCha clcid-pte monetary 6 42 periodEndLabel 614 ChangQiZhaiQuanTouZiHeJi clcid-pte monetary 5 13 periodStartLabel 615 ChangQiZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 5 14 616 ChangQiZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 15 614 ChangQiZhaiQuanTouZiHeJi clcid-pte monetary 5 16 periodEndLabel 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 5 17 periodStartLabel 368 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiZengJiaShu clcid-pte monetary 5 18 369 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiJianShaoShuHeJi clcid-pte monetary 5 19 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 5 20 periodEndLabel 20 ChangQiZhaiQuanTouZi clcid-pte monetary 5 21 periodStartLabel 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 620 ChangQiGuoZhaiTouZiJianZhiZhunBeiHe Ji clcid-pte monetary 6 2 621 ChangQiGuoZhaiTouZiHeJiZhangMianJin gE clcid-pte monetary 6 3 Net Book Value Of Total Long-Term National Debt Investment Total Long-Term Credit Investments Depreciation Reserves Long-Term Credit Investment Total Long-Term National Debt Total Long-Term National Debt Investment Depreciation Reserves Total Long-Term Credit Investment Total Long-Term Credit Investments Depreciation Reserves Total Increase Of Long-Term Credit Investments Depreciation Reserves Total Decrease Of Long-Term Credit Investments Depreciation Reserves Including: Consolidation Spread ("- Total Long-Term Credit Investment Increase Of Total Long-Term Credit Investment Decrease Of Total Long-Term Credit Investment Depreciation Reserves Of Consolidation Price Difference Including: Consolidation Spread ("- Total Increase Of Consolidation Price Difference Total Decrease Of Consolidation Price Difference Total Increase Of Equity Investment Difference Total Decrease Of Equity Investment Difference Including: Equity Investment Book Value Of Consolidation Price Difference Total Other Long-Term Equity Book Balance Of Equity Investment Difference Depreciation Reserves Of Equity Investment Difference Including: Equity Investment Increase Of Total Other Long-Term Equity Investment Decrease Of Total Other Long-Term Equity Investment Page 35 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 36
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 618 ChangQiGuoZhaiTouZiHeJiZengJiaShu clcid-pte monetary 6 4 619 ChangQiGuoZhaiTouZiHeJiJianShaoShu clcid-pte monetary 6 5 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 7 periodStartLabel 625 ChangQiTouZiQiTaZhaiQuanJianZhiZhun BeiHeJi clcid-pte monetary 6 8 626 ChangQiTouZiQiTaZhaiQuanTouZiHeJiZ hangMianJingE clcid-pte monetary 6 9 623 ChangQiTouZiQiTaZhaiQuanHeJiZengJia Shu clcid-pte monetary 6 10 624 ChangQiTouZiQiTaZhaiQuanHeJiJianSha
- Shu
clcid-pte monetary 6 11 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 12 periodEndLabel 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 602 QiTaZhaiQuanTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 14 603 QiTaZhaiQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 15 600 QiTaZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 6 16 601 QiTaZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 6 17 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 2037 ChangQiZhaiQuanTouZiZhangMianJingE BenQiZengJia clcid-pte monetary 5 22 2038 ChangQiZhaiQuanTouZiZhangMianJingE BenQiJianShao clcid-pte monetary 5 23 20 ChangQiZhaiQuanTouZi clcid-pte monetary 5 24 periodEndLabel 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 620 ChangQiGuoZhaiTouZiJianZhiZhunBeiHe Ji clcid-pte monetary 6 2 621 ChangQiGuoZhaiTouZiHeJiZhangMianJin gE clcid-pte monetary 6 3 618 ChangQiGuoZhaiTouZiHeJiZengJiaShu clcid-pte monetary 6 4 619 ChangQiGuoZhaiTouZiHeJiJianShaoShu clcid-pte monetary 6 5 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 7 periodStartLabel Total Long-Term National Debt Total Long-Term Investment In Total Long-Term National Debt Investment Depreciation Reserves Net Book Value Of Total Long-Term National Debt Investment Increase Of Total Long-Term National Debt Investment Decrease Of Total Long-Term National Debt Investment Increase Of Net Book Value For Long-Term Credit Investment In The Reporting Period Decrease Of Net Book Value For Long-Term Credit Investment In The Reporting Period Long-Term Credit Investment Total Long-Term National Debt Net Book Value Of Total Other Credit Investment Increase Of Total Other Credit Investment Decrease Of Total Other Credit Investment Total Other Credit Investment Decrease Of Total Long-Term Investment In Other Bonds Total Long-Term Investment In Total Other Credit Investment Total Depreciation Reserves Of Other Credit Investment Total Long-Term Investment In Total Depreciation Reserves Of Long-Term Investment In Other Bonds Net Book Value Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term National Debt Investment Decrease Of Total Long-Term National Debt Investment Total Long-Term National Debt Page 36 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 37
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 625 ChangQiTouZiQiTaZhaiQuanJianZhiZhun BeiHeJi clcid-pte monetary 6 8 626 ChangQiTouZiQiTaZhaiQuanTouZiHeJiZ hangMianJingE clcid-pte monetary 6 9 623 ChangQiTouZiQiTaZhaiQuanHeJiZengJia Shu clcid-pte monetary 6 10 624 ChangQiTouZiQiTaZhaiQuanHeJiJianSha
- Shu
clcid-pte monetary 6 11 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 12 periodEndLabel 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 602 QiTaZhaiQuanTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 14 603 QiTaZhaiQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 15 600 QiTaZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 6 16 601 QiTaZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 6 17 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 627 QiTaChangQiTouZiHeJi clcid-pte monetary 5 25 373 JiTiDeQiTaChangQiTouZiJianZhiZhunBei YuE clcid-pte monetary 5 26 630 QiTaChangQiTouZiJingE clcid-pte monetary 5 27 628 QiTaChangQiTouZiHeJiZengJiaShu clcid-pte monetary 5 28 629 QiTaChangQiTouZiHeJiJianShaoShu clcid-pte monetary 5 29 355 ChangQiTouZiJianZhiZhunBeiHeJiYuE clcid-pte monetary 4 2 23 ChangQiTouZiHeJi clcid-pte monetary 4 3 verboseLabel 574 ChangQiTouZiHeJiZengJiaShu clcid-pte monetary 4 4 575 ChangQiTouZiHeJiJianShaoShu clcid-pte monetary 4 5 573 ChangQiTouZiHeJiYuE clcid-pte monetary 4 6 periodEndLabel 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 5 1 periodStartLabel 577 ChangQiGuQuanTouZiHeJiZengJiaShu clcid-pte monetary 5 2 578 ChangQiGuQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 3 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 5 4 periodEndLabel 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 5 5 periodStartLabel 362 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiZengJiaShu clcid-pte monetary 5 6 Total Increase Of Long-Term Equity Investments Depreciation Reserves Increase Of Total Long-Term Equity Investment Decrease Of Total Long-Term Equity Investment Total Long-Term Equity Investment Total Long-Term Equity Investments Increase Of Total Long-Term Investment Decrease Of Total Long-Term Investment Total Balance Of Long-Term Investment Total Long-Term Equity Investment Increase Of Total Other Long-Term Investment Decrease Of Total Other Long-Term Investment Total Long-Term Investments Depreciation Reserves Sub Total Of Long-Term Investments Total Other Credit Investment Total Other Long-Term Investment Total Other Long-Term Equity Investments Depreciation Reserves Net Value Of Other Long-Term Investment Total Depreciation Reserves Of Other Credit Investment Net Book Value Of Total Other Credit Investment Increase Of Total Other Credit Investment Decrease Of Total Other Credit Investment Increase Of Total Long-Term Investment In Other Bonds Decrease Of Total Long-Term Investment In Other Bonds Total Long-Term Investment In Total Other Credit Investment Total Depreciation Reserves Of Long-Term Investment In Other Bonds Net Book Value Of Total Long-Term Investment In Other Bonds Page 37 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 38
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 363 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 5 7 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 5 8 periodEndLabel 19 ChangQiGuQuanTouZi clcid-pte monetary 5 9 periodStartLabel 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 607 ChangQiGuPiaoTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 2 608 ChangQiGuPiaoTouZiHeJiZhangMianJing clcid-pte monetary 6 3 605 ChangQiGuPiaoTouZiHeJiZengJiaShu clcid-pte monetary 6 4 606 ChangQiGuPiaoTouZiHeJiJianShaoShu clcid-pte monetary 6 5 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 7 periodStartLabel 587 DuiZiGongSiTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 8 588 DuiZiGongSiTouZiHeJiZhangMianJingE clcid-pte monetary 6 9 585 DuiZiGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 10 586 DuiZiGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 11 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 12 periodEndLabel 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 592 DuiHeYingGongSiTouZiJianZhiZhunBeiH eJi clcid-pte monetary 6 14 593 DuiHeYingGongSiTouZiHeJiZhangMianJi ngE clcid-pte monetary 6 15 590 DuiHeYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 16 591 DuiHeYingGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 17 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 19 periodStartLabel 597 DuiLianYingGongSiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 20 598 DuiLianYingGongSiTouZiHeJiZhangMian JingE clcid-pte monetary 6 21 595 DuiLianYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 22 596 DuiLianYingGongSiTouZiHeJiJianShaoSh clcid-pte monetary 6 23 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 24 periodEndLabel 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 25 periodStartLabel Total Other Long-Term Equity Net Book Value Of Total Investment In Affiliated Companies Increase Of Total Investment In Affiliated Companies Decrease Of Total Investment In Affiliated Companies Total Investment In Affiliated Decrease Of Total Investment In Joint Ventures Total Investment In Joint Ventures Total Investment In Affiliated Total Depreciation Reserves Of Investment In Affiliated Companies Total Investment In Joint Ventures Total Depreciation Reserves Of Investment In Joint Ventures Net Book Value Of Total Investment In Joint Ventures Increase Of Total Investment In Joint Ventures Net Book Value Of Total Investment In Subsidiaries Increase Of Total Investment In Subsidiaries Decrease Of Total Investment In Subsidiaries Total Investment In Subsidiaries Decrease Of Total Long-Term Stock Investment Total Long-Term Stock Investment Total Investment In Subsidiaries Total Depreciation Reserves Of Investment In Subsidiaries Total Long-Term Stock Investment Total Depreciation Reserves Of Total Long-Term Stock Net Book Value Of Total Long-Term Stock Investment Increase Of Total Long-Term Stock Investment Total Decrease Of Long-Term Equity Investments Depreciation Reserves Total Long-Term Equity Investments Long-Term Equity Investment Page 38 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 39
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 612 QiTaGuQuanTouZiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 26 613 QiTaGuQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 27 610 QiTaGuQuanTouZiTouZiHeJiZengJiaShu clcid-pte monetary 6 28 611 QiTaGuQuanTouZiTouZiHeJiJianShaoShu clcid-pte monetary 6 29 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 30 periodEndLabel 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 6 31 1253 GuQuanTouZiChaEJianZhiZhunBei clcid-pte monetary 6 32 22 GuQuanTouZiChaE clcid-pte monetary 6 33 periodStartLabel 1597 GuQuanTouZiChaEZengJiaShuHeJi clcid-pte monetary 6 34 1598 GuQuanTouZiChaEJianShaoShuHeJi clcid-pte monetary 6 35 22 GuQuanTouZiChaE clcid-pte monetary 6 36 periodEndLabel 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 6 37 1255 HeBingJiaChaJianZhiZhunBei clcid-pte monetary 6 38 21 HeBingJiaCha clcid-pte monetary 6 39 periodStartLabel 1602 HeBinJiaChaZengJiaShuHeJi clcid-pte monetary 6 40 1603 HeBinJiaChaJianShaoShuHeJi clcid-pte monetary 6 41 21 HeBingJiaCha clcid-pte monetary 6 42 periodEndLabel 2035 ChangQiGuQuanTouZiZhangMianJingEB enQiZengJia clcid-pte monetary 5 10 2036 ChangQiGuQuanTouZiZhangMianJingEB enQiJianShao clcid-pte monetary 5 11 19 ChangQiGuQuanTouZi clcid-pte monetary 5 12 periodEndLabel 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 607 ChangQiGuPiaoTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 2 608 ChangQiGuPiaoTouZiHeJiZhangMianJing clcid-pte monetary 6 3 605 ChangQiGuPiaoTouZiHeJiZengJiaShu clcid-pte monetary 6 4 606 ChangQiGuPiaoTouZiHeJiJianShaoShu clcid-pte monetary 6 5 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 7 periodStartLabel 587 DuiZiGongSiTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 8 588 DuiZiGongSiTouZiHeJiZhangMianJingE clcid-pte monetary 6 9 585 DuiZiGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 10 Total Depreciation Reserves Of Investment In Subsidiaries Net Book Value Of Total Investment In Subsidiaries Increase Of Total Investment In Subsidiaries Increase Of Total Long-Term Stock Investment Decrease Of Total Long-Term Stock Investment Total Long-Term Stock Investment Total Investment In Subsidiaries Long-Term Equity Investment Total Long-Term Stock Investment Total Depreciation Reserves Of Total Long-Term Stock Net Book Value Of Total Long-Term Stock Investment Total Decrease Of Consolidation Price Difference Including: Consolidation Spread ("- Increase Of Net Book Value For Long-Term Equity Investment In The Reporting Period Decrease Of Net Book Value For Long-Term Equity Investment In The Reporting Period Book Value Of Consolidation Price Difference Depreciation Reserves Of Consolidation Price Difference Including: Consolidation Spread ("- Total Increase Of Consolidation Price Difference Including: Equity Investment Total Increase Of Equity Investment Difference Total Decrease Of Equity Investment Difference Including: Equity Investment Decrease Of Total Other Long-Term Equity Investment Total Other Long-Term Equity Book Balance Of Equity Investment Difference Depreciation Reserves Of Equity Investment Difference Total Depreciation Reserves Of Total Other Long-Term Equity Investment Net Book Value Of Total Other Long-Term Equity Investment Increase Of Total Other Long-Term Equity Investment Page 39 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 40
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 586 DuiZiGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 11 584 DuiZiGongSiTouZiHeJi clcid-pte monetary 6 12 periodEndLabel 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 592 DuiHeYingGongSiTouZiJianZhiZhunBeiH eJi clcid-pte monetary 6 14 593 DuiHeYingGongSiTouZiHeJiZhangMianJi ngE clcid-pte monetary 6 15 590 DuiHeYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 16 591 DuiHeYingGongSiTouZiHeJiJianShaoShu clcid-pte monetary 6 17 589 DuiHeYingGongSiTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 19 periodStartLabel 597 DuiLianYingGongSiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 20 598 DuiLianYingGongSiTouZiHeJiZhangMian JingE clcid-pte monetary 6 21 595 DuiLianYingGongSiTouZiHeJiZengJiaShu clcid-pte monetary 6 22 596 DuiLianYingGongSiTouZiHeJiJianShaoSh clcid-pte monetary 6 23 594 DuiLianYingGongSiTouZiHeJi clcid-pte monetary 6 24 periodEndLabel 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 25 periodStartLabel 612 QiTaGuQuanTouZiTouZiJianZhiZhunBei HeJi clcid-pte monetary 6 26 613 QiTaGuQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 27 610 QiTaGuQuanTouZiTouZiHeJiZengJiaShu clcid-pte monetary 6 28 611 QiTaGuQuanTouZiTouZiHeJiJianShaoShu clcid-pte monetary 6 29 609 QiTaGuQuanTouZiTouZiHeJi clcid-pte monetary 6 30 periodEndLabel 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 6 31 1253 GuQuanTouZiChaEJianZhiZhunBei clcid-pte monetary 6 32 22 GuQuanTouZiChaE clcid-pte monetary 6 33 periodStartLabel 1597 GuQuanTouZiChaEZengJiaShuHeJi clcid-pte monetary 6 34 1598 GuQuanTouZiChaEJianShaoShuHeJi clcid-pte monetary 6 35 22 GuQuanTouZiChaE clcid-pte monetary 6 36 periodEndLabel 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 6 37 1255 HeBingJiaChaJianZhiZhunBei clcid-pte monetary 6 38 Including: Equity Investment Book Value Of Consolidation Price Difference Depreciation Reserves Of Consolidation Price Difference Depreciation Reserves Of Equity Investment Difference Including: Equity Investment Total Increase Of Equity Investment Difference Total Decrease Of Equity Investment Difference Increase Of Total Other Long-Term Equity Investment Decrease Of Total Other Long-Term Equity Investment Total Other Long-Term Equity Book Balance Of Equity Investment Difference Total Investment In Affiliated Total Other Long-Term Equity Total Depreciation Reserves Of Total Other Long-Term Equity Investment Net Book Value Of Total Other Long-Term Equity Investment Total Depreciation Reserves Of Investment In Affiliated Companies Net Book Value Of Total Investment In Affiliated Companies Increase Of Total Investment In Affiliated Companies Decrease Of Total Investment In Affiliated Companies Increase Of Total Investment In Joint Ventures Decrease Of Total Investment In Joint Ventures Total Investment In Joint Ventures Total Investment In Affiliated Total Investment In Subsidiaries Total Investment In Joint Ventures Total Depreciation Reserves Of Investment In Joint Ventures Net Book Value Of Total Investment In Joint Ventures Decrease Of Total Investment In Subsidiaries Page 40 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 41
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 21 HeBingJiaCha clcid-pte monetary 6 39 periodStartLabel 1602 HeBinJiaChaZengJiaShuHeJi clcid-pte monetary 6 40 1603 HeBinJiaChaJianShaoShuHeJi clcid-pte monetary 6 41 21 HeBingJiaCha clcid-pte monetary 6 42 periodEndLabel 614 ChangQiZhaiQuanTouZiHeJi clcid-pte monetary 5 13 periodStartLabel 615 ChangQiZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 5 14 616 ChangQiZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 15 614 ChangQiZhaiQuanTouZiHeJi clcid-pte monetary 5 16 periodEndLabel 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 5 17 periodStartLabel 368 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiZengJiaShu clcid-pte monetary 5 18 369 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiJianShaoShuHeJi clcid-pte monetary 5 19 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 5 20 periodEndLabel 20 ChangQiZhaiQuanTouZi clcid-pte monetary 5 21 periodStartLabel 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 620 ChangQiGuoZhaiTouZiJianZhiZhunBeiHe Ji clcid-pte monetary 6 2 621 ChangQiGuoZhaiTouZiHeJiZhangMianJin gE clcid-pte monetary 6 3 618 ChangQiGuoZhaiTouZiHeJiZengJiaShu clcid-pte monetary 6 4 619 ChangQiGuoZhaiTouZiHeJiJianShaoShu clcid-pte monetary 6 5 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 7 periodStartLabel 625 ChangQiTouZiQiTaZhaiQuanJianZhiZhun BeiHeJi clcid-pte monetary 6 8 626 ChangQiTouZiQiTaZhaiQuanTouZiHeJiZ hangMianJingE clcid-pte monetary 6 9 623 ChangQiTouZiQiTaZhaiQuanHeJiZengJia Shu clcid-pte monetary 6 10 Net Book Value Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term Investment In Other Bonds Decrease Of Total Long-Term National Debt Investment Total Long-Term National Debt Total Long-Term Investment In Total Depreciation Reserves Of Long-Term Investment In Other Bonds Total Long-Term National Debt Total Long-Term National Debt Investment Depreciation Reserves Net Book Value Of Total Long-Term National Debt Investment Increase Of Total Long-Term National Debt Investment Total Increase Of Long-Term Credit Investments Depreciation Reserves Total Decrease Of Long-Term Credit Investments Depreciation Reserves Total Long-Term Credit Investments Depreciation Reserves Long-Term Credit Investment Increase Of Total Long-Term Credit Investment Decrease Of Total Long-Term Credit Investment Total Long-Term Credit Investment Total Long-Term Credit Investments Depreciation Reserves Total Increase Of Consolidation Price Difference Total Decrease Of Consolidation Price Difference Including: Consolidation Spread ("- Total Long-Term Credit Investment Including: Consolidation Spread ("- Page 41 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 42
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 624 ChangQiTouZiQiTaZhaiQuanHeJiJianSha
- Shu
clcid-pte monetary 6 11 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 12 periodEndLabel 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 13 periodStartLabel 602 QiTaZhaiQuanTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 14 603 QiTaZhaiQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 15 600 QiTaZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 6 16 601 QiTaZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 6 17 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 2037 ChangQiZhaiQuanTouZiZhangMianJingE BenQiZengJia clcid-pte monetary 5 22 2038 ChangQiZhaiQuanTouZiZhangMianJingE BenQiJianShao clcid-pte monetary 5 23 20 ChangQiZhaiQuanTouZi clcid-pte monetary 5 24 periodEndLabel 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 1 periodStartLabel 620 ChangQiGuoZhaiTouZiJianZhiZhunBeiHe Ji clcid-pte monetary 6 2 621 ChangQiGuoZhaiTouZiHeJiZhangMianJin gE clcid-pte monetary 6 3 618 ChangQiGuoZhaiTouZiHeJiZengJiaShu clcid-pte monetary 6 4 619 ChangQiGuoZhaiTouZiHeJiJianShaoShu clcid-pte monetary 6 5 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 6 6 periodEndLabel 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 7 periodStartLabel 625 ChangQiTouZiQiTaZhaiQuanJianZhiZhun BeiHeJi clcid-pte monetary 6 8 626 ChangQiTouZiQiTaZhaiQuanTouZiHeJiZ hangMianJingE clcid-pte monetary 6 9 623 ChangQiTouZiQiTaZhaiQuanHeJiZengJia Shu clcid-pte monetary 6 10 624 ChangQiTouZiQiTaZhaiQuanHeJiJianSha
- Shu
clcid-pte monetary 6 11 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 6 12 periodEndLabel 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 13 periodStartLabel Total Long-Term Investment In Total Other Credit Investment Total Depreciation Reserves Of Long-Term Investment In Other Bonds Net Book Value Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term Investment In Other Bonds Decrease Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term National Debt Investment Decrease Of Total Long-Term National Debt Investment Total Long-Term National Debt Total Long-Term Investment In Long-Term Credit Investment Total Long-Term National Debt Total Long-Term National Debt Investment Depreciation Reserves Net Book Value Of Total Long-Term National Debt Investment Decrease Of Total Other Credit Investment Total Other Credit Investment Increase Of Net Book Value For Long-Term Credit Investment In The Reporting Period Decrease Of Net Book Value For Long-Term Credit Investment In The Reporting Period Total Other Credit Investment Total Depreciation Reserves Of Other Credit Investment Net Book Value Of Total Other Credit Investment Increase Of Total Other Credit Investment Decrease Of Total Long-Term Investment In Other Bonds Total Long-Term Investment In Page 42 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 43
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 602 QiTaZhaiQuanTouZiJianZhiZhunBeiHeJi clcid-pte monetary 6 14 603 QiTaZhaiQuanTouZiHeJiZhangMianJingE clcid-pte monetary 6 15 600 QiTaZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 6 16 601 QiTaZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 6 17 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 6 18 periodEndLabel 627 QiTaChangQiTouZiHeJi clcid-pte monetary 5 25 373 JiTiDeQiTaChangQiTouZiJianZhiZhunBei YuE clcid-pte monetary 5 26 630 QiTaChangQiTouZiJingE clcid-pte monetary 5 27 628 QiTaChangQiTouZiHeJiZengJiaShu clcid-pte monetary 5 28 629 QiTaChangQiTouZiHeJiJianShaoShu clcid-pte monetary 5 29 1859 ChangQiGuQuanTouZiFenLeiDeShuoMin clcid-pte string 4 7 1860 ChangQiZhaiQuanTouZiFenLeiDeShuoMi ng clcid-pte string 4 8 631 ChangQiTouZiFenLeiDeShuoMing clcid-pte string 4 9 632 ChangQiTouZiGuPiaoTouZi clcid-pte Abstract 3 2 633 ChangQiGuPiaoBeiTouZiGongSiGuPiaoS huLiangHeJi clcid-pte shares 4 1 1711 ChangQiGuPiaoTouZiChuShiTouZiCheng BenHeJi clcid-pte monetary 4 2 604 ChangQiGuPiaoTouZiHeJi clcid-pte monetary 4 3 607 ChangQiGuPiaoTouZiJianZhiZhunBeiHeJi clcid-pte monetary 4 4 608 ChangQiGuPiaoTouZiHeJiZhangMianJing clcid-pte monetary 4 5 1439 ChangQiGuPiaoTouZiQiMoShiJiaZongEH eJi clcid-pte monetary 4 6 634 ChangQiGuPiaoTouZiMingXi clcid-pte tuple 4 7 635 ChangQiGuPiaoBeiTouZiGongSiMingChe ng clcid-pte string 5 1 636 ChangQiGuPiaoBeiTouZiGongSiGuFenLe iBie clcid-pte string 5 2 637 ChangQiGuPiaoBeiTouZiGongSiGuPiaoS huLiang clcid-pte shares 5 3 Share Type Of Long-Term Stock Invested Companies Share Quantity Of Long-Term Stock Invested Companies Net Book Value Of Total Long-Term Stock Investment Total Market Value Of Long-Term Stock Investment At The End Of Reporting Period Details Of Long-Term Stock Investment Name Of Long-Term Stock Invested Companies Total Shares Of Long-Term Stock Invested Companies Total Initial Investment Cost Of Long-Term Stock Investment Total Long-Term Stock Investment Total Depreciation Reserves Of Total Long-Term Stock Investment Description For Type Of Long-Term Equity Investment Description For Type Of Long-Term Debt Investment Description Of Long-Term Investment Classify Long-Term Stock Investment Total Other Long-Term Equity Investments Depreciation Reserves Net Value Of Other Long-Term Investment Increase Of Total Other Long-Term Investment Decrease Of Total Other Long-Term Investment Increase Of Total Other Credit Investment Decrease Of Total Other Credit Investment Total Other Credit Investment Total Other Long-Term Investment Total Depreciation Reserves Of Other Credit Investment Net Book Value Of Total Other Credit Investment Page 43 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 44
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 638 ChangQiGuPiaoBeiTouZiGongSiZhanBei TouZiGongSiZhuCeZiBenDeBiLi clcid-pte decimal 5 4 1712 ChangQiGuPiaoTouZiChuShiTouZiCheng Ben clcid-pte monetary 5 5 639 ChangQiGuPiaoBeiTouZiGongSiTouZiJin clcid-pte monetary 5 6 640 ChangQiGuPiaoBeiTouZiGongSiJianZhiZ hunBei clcid-pte monetary 5 7 641 ChangQiGuPiaoBeiTouZiGongSiTouZiHe JiZhangMianJingE clcid-pte monetary 5 8 1437 ChangQiGuPiaoTouZiQiMoShiJia clcid-pte monetary 5 9 1438 ChangQiGuPiaoTouZiQiMoShiJiaZongE clcid-pte monetary 5 10 642 ChangQiGuPiaoTouZiDeShuoMing clcid-pte string 4 8 643 ChangQiGuQuanTouZiQingKuang clcid-pte Abstract 3 3 644 ChangQiGuQuanTouZiChengBenHeJi clcid-pte monetary 4 1 1607 ChangQiGuQuanTouZiZhaiJiaTouZiEHeJi clcid-pte monetary 4 2 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 4 3 periodStartLabel 1608 ChangQiGuQuanTouZiBenQiZengJianEH eJi clcid-pte monetary 4 4 1713 ChangQiGuQuanTouZiFenDeDeXianJinH
- ngLiHeJi
clcid-pte monetary 4 5 1609 ChangQiGuQuanTouZiLeiJiZengJianEHeJ clcid-pte monetary 4 6 576 ChangQiGuQuanTouZiHeJi clcid-pte monetary 4 7 periodEndLabel 355 ChangQiTouZiJianZhiZhunBeiHeJiYuE clcid-pte monetary 4 8 periodStartLabel 362 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiZengJiaShu clcid-pte monetary 4 9 363 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 4 10 355 ChangQiTouZiJianZhiZhunBeiHeJiYuE clcid-pte monetary 4 11 periodEndLabel 648 ChangQiGuQuanTouZiMingXi clcid-pte tuple 4 12 649 ChangQiGuQuanBeiTouZiDanWeiMingC heng clcid-pte string 5 1 650 ChangQiGuQuanBeiTouZiDanWeiYuMu GongSiGuanXi clcid-pte string 5 2 Relationship Between Invested Companies And Parent Company Total Decrease Of Long-Term Equity Investments Depreciation Reserves Total Long-Term Investments Details Of Long-Term Equity Investment Name Of Long-Term Equity Invested Company Total Accumulated Change Of Long-Term Equity Investment Total Long-Term Equity Investment Total Long-Term Investments Total Increase Of Long-Term Equity Investments Depreciation Reserves Total Additional Investment Amount Of Long-Term Equity Total Long-Term Equity Investment Total Current Change Of Long-Term Equity Investment Total Cash Dividends Gained From Long-Term Equity Investment Market Value Of Long-Term Stock Investment At The End Of Description Of Long-Term Stock Investment Status Of Long-Term Equity Investment Total Cost Of Long-Term Equity Investment Investment Amount Of Long-Term Stock Invested Company Depreciation Reserves Of Long-Term Stock Invested Company Net Book Value Of Investment In Long-Term Stock Invested Company Market Price Of Long-Term Stock Investment At The End Of Percentage Of Long-Term Stock To Registered Capital Of Invested Company Initial Investment Cost Of Long-Term Stock Investment Page 44 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 45
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 651 ChangQiGuQuanTouZiZhanBeiTouZiGon gSiZhuCeZiBenDeBiLi clcid-pte decimal 5 3 652 TouZiQiShiRi clcid-pte dateTime 5 4 987 TouZiZhongZhiRi clcid-pte dateTime 5 5 654 ChangQiGuQuanBeiTouZiDanWeiTouZiC hengBen clcid-pte monetary 5 6 1610 ChangQiGuQuanTouZiZhuiJiaTouZiE clcid-pte monetary 5 7 655 ChangQiGuQuanBeiTouZiDanWeiTouZiJi nE clcid-pte monetary 5 8 periodStartLabel 1611 ChangQiGuQuanTouZiBenQiZengJianE clcid-pte monetary 5 9 1714 ChangQiGuQuanTouZiFenDeDeXianJinH
- ngLi
clcid-pte monetary 5 10 1612 ChangQiGuQuanTouZiLeiJiZengJianE clcid-pte monetary 5 11 655 ChangQiGuQuanBeiTouZiDanWeiTouZiJi nE clcid-pte monetary 5 12 periodEndLabel 1440 ChangQiGuQuanTouZiJianZhiZhunBeiBe nQiZengJia clcid-pte monetary 5 13 1441 ChangQiGuQuanTouZiJianZhiZhunBeiBe nQiJianShao clcid-pte monetary 5 14 656 ChangQiGuQuanBeiTouZiDanWeiJianZhi ZhunBei clcid-pte monetary 5 15 periodStartLabel 656 ChangQiGuQuanBeiTouZiDanWeiJianZhi ZhunBei clcid-pte monetary 5 16 periodEndLabel 653 ChangQiGuQuanBeiTouZiDanWeiCaiYon gDeHeSuanFangFa clcid-pte string 5 17 660 ChangQiGuQuanTouZiDeShuoMing clcid-pte string 4 13 661 GuQuanTouZiChaEZhuShi clcid-pte Abstract 3 4 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 4 1 periodStartLabel 1613 GuQuanTouZiChaEChuShiShuHeJi clcid-pte monetary 4 2 1597 GuQuanTouZiChaEZengJiaShuHeJi clcid-pte monetary 4 3 1598 GuQuanTouZiChaEJianShaoShuHeJi clcid-pte monetary 4 4 662 ChangQiGuQuanTouZiChaETanXiaoJinE HeJi clcid-pte monetary 4 5 Total Increase Of Equity Investment Difference Total Decrease Of Equity Investment Difference Total Amortization Amount Of Long-Term Equity Investment Difference Description Of Long-Term Equity Investment Difference Of Equity Investment Book Balance Of Equity Investment Total Beginning Amount Of Equity Investment Difference Current Decrease Of Long-Term Equity Investment Depreciation Reserves Depreciation Reserves Of Long-Term Equity Invested Company Depreciation Reserves Of Long-Term Equity Invested Company Accounting Method Cash Dividends Gained From Long-Term Equity Investment Accumulated Change Of Long-Term Equity Investment Investment Amount Of Long-Term Equity Invested Company Current Increase Of Long-Term Equity Investment Depreciation Reserves Investment Cost Of Long-Term Equity Invested Company Additional Investment Amount Of Long-Term Equity Investment Investment Amount Of Long-Term Equity Invested Company Current Change Of Long-Term Equity Investment Percentage Of Invested Company's Registered Capital Starting Date Of Investment Expiration Date Of Investment Page 45 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 46
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1254 GuQuanTouZiChaEZhangMianYuE clcid-pte monetary 4 6 periodEndLabel 663 GuQuanTouZiChaEMingXi clcid-pte tuple 4 7 664 GuQuanTouZiChaEBeiTouZiDanWeiMing Cheng clcid-pte string 5 1 1599 GuQuanTouZiChaEBeiTouZiDanWeiChu ShiShu clcid-pte monetary 5 2 665 ChangQiGuQuanBeiTouZiDanWeiGuQua nTouZiChaEJinE clcid-pte monetary 5 3 periodStartLabel 1600 GuQuanTouZiChaEBeiTouZiDanWeiZeng JiaShu clcid-pte monetary 5 4 1601 GuQuanTouZiChaEBeiTouZiDanWeiJianS haoShu clcid-pte monetary 5 5 666 ChangQiGuQuanBeiTouZiDanWeiGuQua nTouZiChaETanXiaoJinE clcid-pte monetary 5 6 665 ChangQiGuQuanBeiTouZiDanWeiGuQua nTouZiChaEJinE clcid-pte monetary 5 7 periodEndLabel 667 ChangQiGuQuanBeiTouZiDanWeiGuQua nTouZiChaEXingChengYuanYin clcid-pte string 5 8 668 ChangQiGuQuanBeiTouZiDanWeiGuQua nTouZiChaETanXiaoNianXian clcid-pte string 5 9 669 GuQuanTouZiChaEDeShuoMing clcid-pte string 4 8 670 HeBingJiaChaZhuShi clcid-pte Abstract 3 5 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 4 1 periodStartLabel 1614 HeBinJiaChaChuShiShuHeJi clcid-pte monetary 4 2 1602 HeBinJiaChaZengJiaShuHeJi clcid-pte monetary 4 3 1603 HeBinJiaChaJianShaoShuHeJi clcid-pte monetary 4 4 671 ChangQiHeBingJiaChaTanXiaoJinEHeJi clcid-pte monetary 4 5 1259 HeBingJiaChaZhangMianYuE clcid-pte monetary 4 6 periodEndLabel 672 HeBingJiaChaMingXi clcid-pte tuple 4 7 673 HeBingJiaChaBeiTouZiDanWeiMingChen clcid-pte string 5 1 1604 HeBinJiaChaBeiTouZiDanWeiChuShiShu clcid-pte monetary 5 2 674 ChangQiGuQuanBeiTouZiDanWeiHeBing JiaChaJinE clcid-pte monetary 5 3 periodStartLabel Beginning Amount Of Consolidation Price Difference-Invested Amount Of Consolidation Price Difference Of Long-Term Equity Total Amortization Amount Of Consolidation Price Difference Book Value Of Consolidation Price Details Of Consolidation Price Difference Consolidation Price Difference-Name Of Invested Company Book Value Of Consolidation Price Total Beginning Amount Of Consolidation Price Difference Total Increase Of Consolidation Price Difference Total Decrease Of Consolidation Price Difference Causes For Equity Investment Difference Of Long-Term Equity Invested Company Amortization Period Of Equity Investment Difference Of Long- Term Equity Invested Company Description Of Equity Investment Difference Consolidation Price Difference Increase Of Equity Investment Difference-Invested Companies Decrease Of Equity Investment Difference-Invested Companies Amortization Amount Of Equity Investment Difference Of Long- Term Equity Invested Company Amount Of Equity Investment Difference Of Long-Term Equity Details Of Equity Investment Difference Name Of Equity Investment Difference Invested Company Beginning Amount Of Equity Investment Difference-Invested Companies Amount Of Equity Investment Difference Of Long-Term Equity Book Balance Of Equity Investment Page 46 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 47
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1605 HeBinJiaChaBeiTouZiDanWeiZengJiaShu clcid-pte monetary 5 4 1606 HeBinJiaChaBeiTouZiDanWeiJianShaoSh clcid-pte monetary 5 5 675 ChangQiGuQuanBeiTouZiDanWeiHeBing JiaChaTanXiaoJinE clcid-pte monetary 5 6 674 ChangQiGuQuanBeiTouZiDanWeiHeBing JiaChaJinE clcid-pte monetary 5 7 periodEndLabel 676 ChangQiGuQuanBeiTouZiDanWeiHeBing JiaChaXingChengYuanYin clcid-pte string 5 8 677 ChangQiGuQuanBeiTouZiDanWeiHeBing JiaChaTanXiaoNianXian clcid-pte string 5 9 678 HeBingJiaChaDeShuoMing clcid-pte string 4 8 679 ChangQiTouZiZhaiQuanTouZi clcid-pte Abstract 3 6 680 ChangQiZhaiQuanTouZiMianZhiHeJi clcid-pte monetary 4 1 681 ChangQiZhaiQuanTouZiTouZiChengBen HeJi clcid-pte monetary 4 2 682 ChangQiZhaiQuanTouZiDangQiLiXiHeJi clcid-pte monetary 4 3 683 ChangQiZhaiQuanTouZiLeiJiYingShouHu
- YiShouLiXiHeJi
clcid-pte monetary 4 4 614 ChangQiZhaiQuanTouZiHeJi clcid-pte monetary 4 5 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 4 6 20 ChangQiZhaiQuanTouZi clcid-pte monetary 4 7 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 5 1 periodStartLabel 620 ChangQiGuoZhaiTouZiJianZhiZhunBeiHe Ji clcid-pte monetary 5 2 621 ChangQiGuoZhaiTouZiHeJiZhangMianJin gE clcid-pte monetary 5 3 618 ChangQiGuoZhaiTouZiHeJiZengJiaShu clcid-pte monetary 5 4 619 ChangQiGuoZhaiTouZiHeJiJianShaoShu clcid-pte monetary 5 5 617 ChangQiGuoZhaiTouZiHeJi clcid-pte monetary 5 6 periodEndLabel 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 5 7 periodStartLabel 625 ChangQiTouZiQiTaZhaiQuanJianZhiZhun BeiHeJi clcid-pte monetary 5 8 Total Depreciation Reserves Of Long-Term Investment In Other Bonds Increase Of Total Long-Term National Debt Investment Decrease Of Total Long-Term National Debt Investment Total Long-Term National Debt Total Long-Term Investment In Other Long-Term Credit Investment Total Long-Term National Debt Total Long-Term National Debt Investment Depreciation Reserves Net Book Value Of Total Long-Term National Debt Investment Total Current Interest Of Long-Term Credit Investment Total Accumulated Receivable Or Paid Interests Of Long-Term Credit Investment Total Long-Term Credit Investment Total Long-Term Credit Investments Depreciation Reserves Description Of Consolidation Price Difference Credit Investment Total Book Value Of Long-Term Credit Investment Total Cost Of Long-Term Credit Investment Amortization Amount Of Consolidation Price Difference Of Long-Term Equity Invested Company Amount Of Consolidation Price Difference Of Long-Term Equity Causes For Consolidation Price Difference Of Long-Term Equity Invested Company Amortization Period Of Consolidation Price Difference Of Long- Term Equity Invested Company Increase Of Consolidation Price Difference-Invested Companies Decrease Of Consolidation Price Difference-Invested Companies Page 47 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 48
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 626 ChangQiTouZiQiTaZhaiQuanTouZiHeJiZ hangMianJingE clcid-pte monetary 5 9 623 ChangQiTouZiQiTaZhaiQuanHeJiZengJia Shu clcid-pte monetary 5 10 624 ChangQiTouZiQiTaZhaiQuanHeJiJianSha
- Shu
clcid-pte monetary 5 11 622 ChangQiTouZiQiTaZhaiQuanHeJi clcid-pte monetary 5 12 periodEndLabel 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 5 13 periodStartLabel 602 QiTaZhaiQuanTouZiJianZhiZhunBeiHeJi clcid-pte monetary 5 14 603 QiTaZhaiQuanTouZiHeJiZhangMianJingE clcid-pte monetary 5 15 600 QiTaZhaiQuanTouZiHeJiZengJiaShu clcid-pte monetary 5 16 601 QiTaZhaiQuanTouZiHeJiJianShaoShu clcid-pte monetary 5 17 599 QiTaZhaiQuanTouZiHeJi clcid-pte monetary 5 18 periodEndLabel 695 ChangQiZhaiQuanTouZiDeShuoMing clcid-pte string 4 9 696 QiTaChangQiTouZi clcid-pte Abstract 3 7 627 QiTaChangQiTouZiHeJi clcid-pte monetary 4 1 697 QiTaChangQiTouZiMingXi clcid-pte tuple 4 2 698 QiTaChangQiTouZiMingCheng clcid-pte string 5 1 699 QiTaChangQiTouZiJinE clcid-pte monetary 5 2 700 QiTaChangQiTouZiDeShuoMing clcid-pte string 4 3 1861 WeiTuoDaiKuanQingKuang clcid-pte Abstract 3 8 1862 WeiTuoDaiKuanMingXi clcid-pte tuple 4 1 1863 WeiTuoDaiKuanJieKuanDanWei clcid-pte string 5 1 1864 WeiTuoDaiKuanTouZiChengBen clcid-pte monetary 5 2 1865 WeiTuoDaiKuanNianLiLv clcid-pte decimal 5 3 1866 WeiTuoDaiKuanDaoQiRiQi clcid-pte date 5 4 1867 WeiTuoDaiKuanYingJiLiXi clcid-pte monetary 5 5 1868 WeiTuoDaiKuanQiMoYuE clcid-pte monetary 5 6 1869 WeiTuoDaiKuanJianZhiZhunBei clcid-pte monetary 5 7 1870 WeiTuoDaiKuanBeiZhuShuoMing clcid-pte string 5 8 701 TouZiZhanJingZiChanBiLi clcid-pte decimal 3 9 702 ChangQiTouZiDeShuoMing clcid-pte string 3 10 905 GuDingZiChanZhuShi clcid-pte Abstract 2 15 Percentage Of Investment To Net Assets Description Of Long-Term Investment Notes To Fixed Assets Accrued Interest Of Designated Loans Amount Of Designated Loans At The End Of Reporting Period Provision For Impairment Of Designated Loan Receivable Remark On Designated Loans Entities Of Designated Loans Cost Of Investment For Designated Loans Annual Interest Rate Of Investment For Designated Loans Maturity Date For Designated Loans Amount Of Other Long-Term Investment Description Of Other Long-Term Investment Status Of Designated Loans Details Of Designated Loans Other Long-Term Investment Total Other Long-Term Investment Details Of Other Long-Term Investment Name Of Other Long-Term Investment Increase Of Total Other Credit Investment Decrease Of Total Other Credit Investment Total Other Credit Investment Description Of Long-Term Credit Investment Total Long-Term Investment In Other Total Other Credit Investment Total Depreciation Reserves Of Other Credit Investment Net Book Value Of Total Other Credit Investment Net Book Value Of Total Long-Term Investment In Other Bonds Increase Of Total Long-Term Investment In Other Bonds Decrease Of Total Long-Term Investment In Other Bonds Page 48 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 49
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 25 GuDingZiChanYuanJia clcid-pte monetary 3 1 periodStartLabel 908 GuDingZiChanYuanJiaFangWuJianZhuW uHeJi clcid-pte monetary 4 1 periodStartLabel 909 GuDingZiChanYuanJiaFangWuJianZhuW uHeJiZengJiaShu clcid-pte monetary 4 2 910 GuDingZiChanYuanJiaFangWuJianZhuW uHeJiJianShaoShu clcid-pte monetary 4 3 908 GuDingZiChanYuanJiaFangWuJianZhuW uHeJi clcid-pte monetary 4 4 periodEndLabel 911 GuDingZiChanYuanJiaJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 912 GuDingZiChanYuanJiaJiQiSheBeiHeJiZen gJiaShu clcid-pte monetary 4 6 913 GuDingZiChanYuanJiaJiQiSheBeiHeJiJian ShaoShu clcid-pte monetary 4 7 911 GuDingZiChanYuanJiaJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1993 DianZiSheBeiYuanJia clcid-pte monetary 4 9 periodStartLabel 1994 DianZiSheBeiYuanJiaZengJiaShu clcid-pte monetary 4 10 1995 DianZiSheBeiYuanJiaJianShaoShu clcid-pte monetary 4 11 1993 DianZiSheBeiYuanJia clcid-pte monetary 4 12 periodEndLabel 2008 YunShuSheBeiYuanJia clcid-pte monetary 4 13 periodStartLabel 2009 YunShuSheBeiYuanJiaZengJiaShu clcid-pte monetary 4 14 2010 YunShuSheBeiYuanJiaJianShaoShu clcid-pte monetary 4 15 2008 YunShuSheBeiYuanJia clcid-pte monetary 4 16 periodEndLabel 914 GuDingZiChanYuanJiaMingXi clcid-pte tuple 4 17 915 GuDingZiChanYuanJiaQiTaXiangMu clcid-pte string 5 1 916 GuDingZiChanYuanJiaQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 917 GuDingZiChanYuanJiaQiTaXiangMuJinE ZengJiaShu clcid-pte monetary 5 3 918 GuDingZiChanYuanJiaQiTaXiangMuJinE JianShaoShu clcid-pte monetary 5 4 916 GuDingZiChanYuanJiaQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel 906 GuDingZiChanYuanJiaHeJiZengJiaShu clcid-pte monetary 3 2 907 GuDingZiChanYuanJiaHeJiJianShaoShu clcid-pte monetary 3 3 Decrease Of Other Items Of Fixed Assets-Original Value Amount Of Other Items Of Fixed Increase Of Total Fixed Assets-Original Value Decrease Of Total Fixed Assets-Original Value Details Of Fixed Assets-Original Value Other Items Of Fixed Assets-Original Value Amount Of Other Items Of Fixed Increase Of Other Items Of Fixed Assets-Original Value Original Value Of Vehicle Increase Of Original Value For Vehicle Decrease Of Original Value For Vehicle Original Value Of Vehicle Original Value Of Electronic Equipments Increase Of Original Value For Electronic Equipments Decrease Of Original Value For Electronic Equipments Original Value Of Electronic Equipments Machinery Equipment-Original Value Increase Of Machinery Equipment-Original Value Decrease Of Machinery Equipment-Original Value Machinery Equipment-Original Value Buildings And Constructions-Original Value Increase Of Buildings And Constructions-Original Value Decrease Of Buildings And Constructions-Original Value Buildings And Constructions-Original Value Fixed Assets-Original Value Page 49 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 50
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 25 GuDingZiChanYuanJia clcid-pte monetary 3 4 periodEndLabel 908 GuDingZiChanYuanJiaFangWuJianZhuW uHeJi clcid-pte monetary 4 1 periodStartLabel 909 GuDingZiChanYuanJiaFangWuJianZhuW uHeJiZengJiaShu clcid-pte monetary 4 2 910 GuDingZiChanYuanJiaFangWuJianZhuW uHeJiJianShaoShu clcid-pte monetary 4 3 908 GuDingZiChanYuanJiaFangWuJianZhuW uHeJi clcid-pte monetary 4 4 periodEndLabel 911 GuDingZiChanYuanJiaJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 912 GuDingZiChanYuanJiaJiQiSheBeiHeJiZen gJiaShu clcid-pte monetary 4 6 913 GuDingZiChanYuanJiaJiQiSheBeiHeJiJian ShaoShu clcid-pte monetary 4 7 911 GuDingZiChanYuanJiaJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1993 DianZiSheBeiYuanJia clcid-pte monetary 4 9 periodStartLabel 1994 DianZiSheBeiYuanJiaZengJiaShu clcid-pte monetary 4 10 1995 DianZiSheBeiYuanJiaJianShaoShu clcid-pte monetary 4 11 1993 DianZiSheBeiYuanJia clcid-pte monetary 4 12 periodEndLabel 2008 YunShuSheBeiYuanJia clcid-pte monetary 4 13 periodStartLabel 2009 YunShuSheBeiYuanJiaZengJiaShu clcid-pte monetary 4 14 2010 YunShuSheBeiYuanJiaJianShaoShu clcid-pte monetary 4 15 2008 YunShuSheBeiYuanJia clcid-pte monetary 4 16 periodEndLabel 914 GuDingZiChanYuanJiaMingXi clcid-pte tuple 4 17 915 GuDingZiChanYuanJiaQiTaXiangMu clcid-pte string 5 1 916 GuDingZiChanYuanJiaQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 917 GuDingZiChanYuanJiaQiTaXiangMuJinE ZengJiaShu clcid-pte monetary 5 3 918 GuDingZiChanYuanJiaQiTaXiangMuJinE JianShaoShu clcid-pte monetary 5 4 916 GuDingZiChanYuanJiaQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel 26 LeiJiZheJiu clcid-pte monetary 3 5 periodStartLabel Increase Of Other Items Of Fixed Assets-Original Value Decrease Of Other Items Of Fixed Assets-Original Value Amount Of Other Items Of Fixed Less: Accumulated Depreciation Original Value Of Vehicle Details Of Fixed Assets-Original Value Other Items Of Fixed Assets-Original Value Amount Of Other Items Of Fixed Original Value Of Electronic Equipments Original Value Of Vehicle Increase Of Original Value For Vehicle Decrease Of Original Value For Vehicle Machinery Equipment-Original Value Original Value Of Electronic Equipments Increase Of Original Value For Electronic Equipments Decrease Of Original Value For Electronic Equipments Buildings And Constructions-Original Value Machinery Equipment-Original Value Increase Of Machinery Equipment-Original Value Decrease Of Machinery Equipment-Original Value Fixed Assets-Original Value Buildings And Constructions-Original Value Increase Of Buildings And Constructions-Original Value Decrease Of Buildings And Constructions-Original Value Page 50 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 51
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 921 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJi clcid-pte monetary 4 1 periodStartLabel 922 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJiZengJiaShu clcid-pte monetary 4 2 923 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJiJianShaoShu clcid-pte monetary 4 3 921 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJi clcid-pte monetary 4 4 periodEndLabel 924 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 925 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi ZengJiaShu clcid-pte monetary 4 6 926 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi JianShaoShu clcid-pte monetary 4 7 924 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1996 DianZiSheBeiLeiJiZheJiu clcid-pte monetary 4 9 periodStartLabel 1997 DianZiSheBeiLeiJiZheJiuZengJiaShu clcid-pte monetary 4 10 1998 DianZiSheBeiLeiJiZheJiuJianShaoShu clcid-pte monetary 4 11 1996 DianZiSheBeiLeiJiZheJiu clcid-pte monetary 4 12 periodEndLabel 2011 YunShuSheBeiLeiJiZheJiu clcid-pte monetary 4 13 periodStartLabel 2012 YunShuSheBeiLeiJiZheJiuZengJiaShu clcid-pte monetary 4 14 2013 YunShuSheBeiLeiJiZheJiuJianShaoShu clcid-pte monetary 4 15 2011 YunShuSheBeiLeiJiZheJiu clcid-pte monetary 4 16 periodEndLabel 927 GuDingZiChanLeiJiZheJiuMingXi clcid-pte tuple 4 17 928 GuDingZiChanLeiJiZheJiuQiTaXiangMu clcid-pte string 5 1 929 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nE clcid-pte monetary 5 2 periodStartLabel 930 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nEZengJiaShu clcid-pte monetary 5 3 931 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nEJianShaoShu clcid-pte monetary 5 4 929 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nE clcid-pte monetary 5 5 periodEndLabel 919 GuDingZiChanLeiJiZheJiuHeJiZengJiaShu clcid-pte monetary 3 6 Decrease Of Amount Of Other Items Of Accumulated Depreciation Of Fixed Assets Amount Of Other Items Of Accumulated Depreciation Of Fixed Increase Of Accumulated Depreciation Of Fixed Assets Details Of Accumulated Depreciation Of Fixed Assets Other Items Of Accumulated Depreciation Of Fixed Assets Amount Of Other Items Of Accumulated Depreciation Of Fixed Increase Of Amount Of Other Items Of Accumulated Depreciation Of Fixed Assets Accumulated Depreciation Of Vehicle Increase Of Accumulated Depreciation For Vehicle Decrease Of Accumulated Depreciation For Vehicle Accumulated Depreciation Of Vehicle Accumulated Depreciation Of Electronic Increase Of Accumulated Depreciation For Electronic Equipments Decrease Of Accumulated Depreciation For Electronic Equipments Accumulated Depreciation Of Electronic Accumulated Depreciation Of Machinery Increase Of Accumulated Depreciation Of Machinery Equipment Decrease Of Accumulated Depreciation Of Machinery Equipment Accumulated Depreciation Of Machinery Accumulated Depreciation Of Buildings And Constructions Increase Of Accumulated Depreciation Of Buildings And Constructions Decrease Of Accumulated Depreciation Of Buildings And Constructions Accumulated Depreciation Of Buildings And Constructions Page 51 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 52
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 920 GuDingZiChanLeiJiZheJiuHeJiJianShaoSh clcid-pte monetary 3 7 26 LeiJiZheJiu clcid-pte monetary 3 8 periodEndLabel 921 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJi clcid-pte monetary 4 1 periodStartLabel 922 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJiZengJiaShu clcid-pte monetary 4 2 923 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJiJianShaoShu clcid-pte monetary 4 3 921 GuDingZiChanLeiJiZheJiuFangWuJianZh uWuHeJi clcid-pte monetary 4 4 periodEndLabel 924 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 925 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi ZengJiaShu clcid-pte monetary 4 6 926 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi JianShaoShu clcid-pte monetary 4 7 924 GuDingZiChanLeiJiZheJiuJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1996 DianZiSheBeiLeiJiZheJiu clcid-pte monetary 4 9 periodStartLabel 1997 DianZiSheBeiLeiJiZheJiuZengJiaShu clcid-pte monetary 4 10 1998 DianZiSheBeiLeiJiZheJiuJianShaoShu clcid-pte monetary 4 11 1996 DianZiSheBeiLeiJiZheJiu clcid-pte monetary 4 12 periodEndLabel 2011 YunShuSheBeiLeiJiZheJiu clcid-pte monetary 4 13 periodStartLabel 2012 YunShuSheBeiLeiJiZheJiuZengJiaShu clcid-pte monetary 4 14 2013 YunShuSheBeiLeiJiZheJiuJianShaoShu clcid-pte monetary 4 15 2011 YunShuSheBeiLeiJiZheJiu clcid-pte monetary 4 16 periodEndLabel 927 GuDingZiChanLeiJiZheJiuMingXi clcid-pte tuple 4 17 928 GuDingZiChanLeiJiZheJiuQiTaXiangMu clcid-pte string 5 1 929 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nE clcid-pte monetary 5 2 periodStartLabel 930 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nEZengJiaShu clcid-pte monetary 5 3 931 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nEJianShaoShu clcid-pte monetary 5 4 Increase Of Amount Of Other Items Of Accumulated Depreciation Of Fixed Assets Decrease Of Amount Of Other Items Of Accumulated Depreciation Of Fixed Assets Accumulated Depreciation Of Vehicle Details Of Accumulated Depreciation Of Fixed Assets Other Items Of Accumulated Depreciation Of Fixed Assets Amount Of Other Items Of Accumulated Depreciation Of Fixed Accumulated Depreciation Of Electronic Accumulated Depreciation Of Vehicle Increase Of Accumulated Depreciation For Vehicle Decrease Of Accumulated Depreciation For Vehicle Accumulated Depreciation Of Machinery Accumulated Depreciation Of Electronic Increase Of Accumulated Depreciation For Electronic Equipments Decrease Of Accumulated Depreciation For Electronic Equipments Accumulated Depreciation Of Buildings And Constructions Accumulated Depreciation Of Machinery Increase Of Accumulated Depreciation Of Machinery Equipment Decrease Of Accumulated Depreciation Of Machinery Equipment Less: Accumulated Depreciation Accumulated Depreciation Of Buildings And Constructions Increase Of Accumulated Depreciation Of Buildings And Constructions Decrease Of Accumulated Depreciation Of Buildings And Constructions Decrease Of Accumulated Depreciation Of Fixed Assets Page 52 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 53
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 929 GuDingZiChanLeiJiZheJiuQiTaXiangMuJi nE clcid-pte monetary 5 5 periodEndLabel 27 GuDingZiChanJingZhi clcid-pte monetary 3 9 periodStartLabel 934 GuDingZiChanJingZhiFangWuJianZhuWu HeJi clcid-pte monetary 4 1 periodStartLabel 935 GuDingZiChanJingZhiFangWuJianZhuWu HeJiZengJiaShu clcid-pte monetary 4 2 936 GuDingZiChanJingZhiFangWuJianZhuWu HeJiJianShaoShu clcid-pte monetary 4 3 934 GuDingZiChanJingZhiFangWuJianZhuWu HeJi clcid-pte monetary 4 4 periodEndLabel 937 GuDingZiChanJingZhiJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 938 GuDingZiChanJingZhiJiQiSheBeiHeJiZen gJiaShu clcid-pte monetary 4 6 939 GuDingZiChanJingZhiJiQiSheBeiHeJiJian ShaoShu clcid-pte monetary 4 7 937 GuDingZiChanJingZhiJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1999 DianZiSheBeiJingZhi clcid-pte monetary 4 9 periodStartLabel 2000 DianZiSheBeiJingZhiZengJiaShu clcid-pte monetary 4 10 2001 DianZiSheBeiJingZhiJianShaoShu clcid-pte monetary 4 11 1999 DianZiSheBeiJingZhi clcid-pte monetary 4 12 periodEndLabel 2014 YunShuSheBeiJingZhi clcid-pte monetary 4 13 periodStartLabel 2015 YunShuSheBeiJingZhiZengJiaShu clcid-pte monetary 4 14 2016 YunShuSheBeiJingZhiJianShaoShu clcid-pte monetary 4 15 2014 YunShuSheBeiJingZhi clcid-pte monetary 4 16 periodEndLabel 940 GuDingZiChanJingZhiMingXi clcid-pte tuple 4 17 941 GuDingZiChanJingZhiQiTaXiangMu clcid-pte string 5 1 942 GuDingZiChanJingZhiQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 943 GuDingZiChanJingZhiQiTaXiangMuJinE ZengJiaShu clcid-pte monetary 5 3 944 GuDingZiChanJingZhiQiTaXiangMuJinEJ ianShaoShu clcid-pte monetary 5 4 942 GuDingZiChanJingZhiQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel Decrease Of Amount Of Other Items Of Fixed Assets-Net Value Amount Of Other Items Of Fixed Details Of Fixed Assets-Net Value Other Items Of Fixed Assets-Net Value Amount Of Other Items Of Fixed Increase Of Amount Of Other Items Of Fixed Assets-Net Value Net Value Of Vehicle Before Excluding Increase Of Net Value For Vehicle Before Excluding Provision For Decrease Of Net Value For Vehicle Before Excluding Provision For Net Value Of Vehicle Before Excluding Net Value Of Electronic Equipments Increase Of Net Value For Electronic Equipments Before Excluding Decrease Of Net Value For Electronic Equipments Before Excluding Net Value Of Electronic Equipments Machinery Equipment-Net Value Increase Of Machinery Equipment-Net Value Decrease Of Machinery Equipment-Net Value Machinery Equipment-Net Value Buildings And Constructions-Net Value Increase Of Buildings And Constructions-Net Value Decrease Of Buildings And Constructions-Net Value Buildings And Constructions-Net Value Amount Of Other Items Of Accumulated Depreciation Of Fixed Fixed Assets – NBV (Net Book Value) Page 53 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 54
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 932 GuDingZiChanJingZhiHeJiZengJiaShu clcid-pte monetary 3 10 933 GuDingZiChanJingZhiHeJiJianShaoShu clcid-pte monetary 3 11 27 GuDingZiChanJingZhi clcid-pte monetary 3 12 periodEndLabel 934 GuDingZiChanJingZhiFangWuJianZhuWu HeJi clcid-pte monetary 4 1 periodStartLabel 935 GuDingZiChanJingZhiFangWuJianZhuWu HeJiZengJiaShu clcid-pte monetary 4 2 936 GuDingZiChanJingZhiFangWuJianZhuWu HeJiJianShaoShu clcid-pte monetary 4 3 934 GuDingZiChanJingZhiFangWuJianZhuWu HeJi clcid-pte monetary 4 4 periodEndLabel 937 GuDingZiChanJingZhiJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 938 GuDingZiChanJingZhiJiQiSheBeiHeJiZen gJiaShu clcid-pte monetary 4 6 939 GuDingZiChanJingZhiJiQiSheBeiHeJiJian ShaoShu clcid-pte monetary 4 7 937 GuDingZiChanJingZhiJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 1999 DianZiSheBeiJingZhi clcid-pte monetary 4 9 periodStartLabel 2000 DianZiSheBeiJingZhiZengJiaShu clcid-pte monetary 4 10 2001 DianZiSheBeiJingZhiJianShaoShu clcid-pte monetary 4 11 1999 DianZiSheBeiJingZhi clcid-pte monetary 4 12 periodEndLabel 2014 YunShuSheBeiJingZhi clcid-pte monetary 4 13 periodStartLabel 2015 YunShuSheBeiJingZhiZengJiaShu clcid-pte monetary 4 14 2016 YunShuSheBeiJingZhiJianShaoShu clcid-pte monetary 4 15 2014 YunShuSheBeiJingZhi clcid-pte monetary 4 16 periodEndLabel 940 GuDingZiChanJingZhiMingXi clcid-pte tuple 4 17 941 GuDingZiChanJingZhiQiTaXiangMu clcid-pte string 5 1 942 GuDingZiChanJingZhiQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 943 GuDingZiChanJingZhiQiTaXiangMuJinE ZengJiaShu clcid-pte monetary 5 3 944 GuDingZiChanJingZhiQiTaXiangMuJinEJ ianShaoShu clcid-pte monetary 5 4 942 GuDingZiChanJingZhiQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel Increase Of Amount Of Other Items Of Fixed Assets-Net Value Decrease Of Amount Of Other Items Of Fixed Assets-Net Value Amount Of Other Items Of Fixed Net Value Of Vehicle Before Excluding Details Of Fixed Assets-Net Value Other Items Of Fixed Assets-Net Value Amount Of Other Items Of Fixed Net Value Of Electronic Equipments Net Value Of Vehicle Before Excluding Increase Of Net Value For Vehicle Before Excluding Provision For Decrease Of Net Value For Vehicle Before Excluding Provision For Machinery Equipment-Net Value Net Value Of Electronic Equipments Increase Of Net Value For Electronic Equipments Before Excluding Decrease Of Net Value For Electronic Equipments Before Excluding Buildings And Constructions-Net Value Machinery Equipment-Net Value Increase Of Machinery Equipment-Net Value Decrease Of Machinery Equipment-Net Value Fixed Assets – NBV (Net Book Value) Buildings And Constructions-Net Value Increase Of Buildings And Constructions-Net Value Decrease Of Buildings And Constructions-Net Value Increase Of Fixed Assets-Net Value Decrease Of Fixed Assets-Net Value Page 54 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 55
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 28 GuDingZiChanJianZhiZhunBei clcid-pte monetary 3 13 periodStartLabel 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 4 1 periodStartLabel 386 FangWuJianZhuWuJianZhiZhunBeiDeBen QiZengJiaShu clcid-pte monetary 4 2 387 FangWuJianZhuWuJianZhiZhunBeiDeBen QiJianShaoShuHeJi clcid-pte monetary 4 3 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 4 4 periodEndLabel 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 4 5 periodStartLabel 392 JiQiSheBeiJianZhiZhunBeiDeBenQiZengJi aShu clcid-pte monetary 4 6 393 JiQiSheBeiJianZhiZhunBeiDeBenQiJianSh aoShuHeJi clcid-pte monetary 4 7 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 4 8 periodEndLabel 2002 DianZiSheBeiJianZhiZhunBei clcid-pte monetary 4 9 periodStartLabel 2003 DianZiSheBeiJianZhiZhunBeiZengJiaShu clcid-pte monetary 4 10 2004 DianZiSheBeiJianZhiZhunBeiJianShaoShu clcid-pte monetary 4 11 2002 DianZiSheBeiJianZhiZhunBei clcid-pte monetary 4 12 periodEndLabel 2017 YunShuSheBeiJianZhiZhunBei clcid-pte monetary 4 13 periodStartLabel 2018 YunShuSheBeiJianZhiZhunBeiZengJiaShu clcid-pte monetary 4 14 2019 YunShuSheBeiJianZhiZhunBeiJianShaoSh u clcid-pte monetary 4 15 2017 YunShuSheBeiJianZhiZhunBei clcid-pte monetary 4 16 periodEndLabel 397 GuDingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 4 17 398 GuDingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 5 1 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 2 periodStartLabel 400 GuDingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 5 3 401 GuDingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 5 4 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 5 periodEndLabel Total Decrease Of Fixed Assets Depreciation Reserves-Other Items Total Fixed Assets Depreciation Reserves-Other Items Fixed Assets Depreciation Reserves-Others Fixed Assets Depreciation Reserves-Other Items Total Fixed Assets Depreciation Reserves-Other Items Total Increase Of Fixed Assets Depreciation Reserves-Other Items Falling Price Reserve Of Vehicle Increase Of Falling Price Reserve For Vehicle Decrease Of Falling Price Reserve For Vehicle Falling Price Reserve Of Vehicle Falling Price Reserve Of Electronic Increase Of Falling Price Reserve For Electronic Equipments Decrease Of Falling Price Reserve For Electronic Equipments Falling Price Reserve Of Electronic Total Machinery Equipment Depreciation Total Increase Of Machinery Equipment Depreciation Reserves Total Decrease Of Machinery Equipment Depreciation Reserves Total Machinery Equipment Depreciation Total Building/Structure Depreciation Total Increase Of Building/Structure Depreciation Reserves Total Decrease Of Building/Structure Depreciation Reserves Total Building/Structure Depreciation Less: Provision For Devaluation Of Fixed Page 55 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 56
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 380 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 3 14 381 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 3 15 28 GuDingZiChanJianZhiZhunBei clcid-pte monetary 3 16 periodEndLabel 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 4 1 periodStartLabel 386 FangWuJianZhuWuJianZhiZhunBeiDeBen QiZengJiaShu clcid-pte monetary 4 2 387 FangWuJianZhuWuJianZhiZhunBeiDeBen QiJianShaoShuHeJi clcid-pte monetary 4 3 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 4 4 periodEndLabel 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 4 5 periodStartLabel 392 JiQiSheBeiJianZhiZhunBeiDeBenQiZengJi aShu clcid-pte monetary 4 6 393 JiQiSheBeiJianZhiZhunBeiDeBenQiJianSh aoShuHeJi clcid-pte monetary 4 7 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 4 8 periodEndLabel 2002 DianZiSheBeiJianZhiZhunBei clcid-pte monetary 4 9 periodStartLabel 2003 DianZiSheBeiJianZhiZhunBeiZengJiaShu clcid-pte monetary 4 10 2004 DianZiSheBeiJianZhiZhunBeiJianShaoShu clcid-pte monetary 4 11 2002 DianZiSheBeiJianZhiZhunBei clcid-pte monetary 4 12 periodEndLabel 2017 YunShuSheBeiJianZhiZhunBei clcid-pte monetary 4 13 periodStartLabel 2018 YunShuSheBeiJianZhiZhunBeiZengJiaShu clcid-pte monetary 4 14 2019 YunShuSheBeiJianZhiZhunBeiJianShaoSh u clcid-pte monetary 4 15 2017 YunShuSheBeiJianZhiZhunBei clcid-pte monetary 4 16 periodEndLabel 397 GuDingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 4 17 398 GuDingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 5 1 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 2 periodStartLabel 400 GuDingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 5 3 Total Increase Of Fixed Assets Depreciation Reserves-Other Items Falling Price Reserve Of Vehicle Fixed Assets Depreciation Reserves-Others Fixed Assets Depreciation Reserves-Other Items Total Fixed Assets Depreciation Reserves-Other Items Falling Price Reserve Of Electronic Falling Price Reserve Of Vehicle Increase Of Falling Price Reserve For Vehicle Decrease Of Falling Price Reserve For Vehicle Total Machinery Equipment Depreciation Falling Price Reserve Of Electronic Increase Of Falling Price Reserve For Electronic Equipments Decrease Of Falling Price Reserve For Electronic Equipments Total Building/Structure Depreciation Total Machinery Equipment Depreciation Total Increase Of Machinery Equipment Depreciation Reserves Total Decrease Of Machinery Equipment Depreciation Reserves Less: Provision For Devaluation Of Fixed Total Building/Structure Depreciation Total Increase Of Building/Structure Depreciation Reserves Total Decrease Of Building/Structure Depreciation Reserves Total Increase Of Fixed Assets Depreciation Reserves Total Decrease Of Fixed Assets Depreciation Reserves Page 56 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 57
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 401 GuDingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 5 4 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 5 periodEndLabel 29 GuDingZiChanJingE clcid-pte monetary 3 17 periodStartLabel 947 GuDingZiChanJingEFangWuJianZhuWuH eJi clcid-pte monetary 4 1 periodStartLabel 948 GuDingZiChanJingEFangWuJianZhuWuH eJiZengJiaShu clcid-pte monetary 4 2 949 GuDingZiChanJingEFangWuJianZhuWuH eJiJianShaoShu clcid-pte monetary 4 3 947 GuDingZiChanJingEFangWuJianZhuWuH eJi clcid-pte monetary 4 4 periodEndLabel 950 GuDingZiChanJingEJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 951 GuDingZiChanJingEJiQiSheBeiHeJiZengJ iaShu clcid-pte monetary 4 6 952 GuDingZiChanJingEJiQiSheBeiHeJiJianS haoShu clcid-pte monetary 4 7 950 GuDingZiChanJingEJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 2005 DianZiSheBeiJingE clcid-pte monetary 4 9 periodStartLabel 2006 DianZiSheBeiJingEZengJiaShu clcid-pte monetary 4 10 2007 DianZiSheBeiJingEJianShaoShu clcid-pte monetary 4 11 2005 DianZiSheBeiJingE clcid-pte monetary 4 12 periodEndLabel 2020 YunShuSheBeiJingE clcid-pte monetary 4 13 periodStartLabel 2021 YunShuSheBeiJingEZengJiaShu clcid-pte monetary 4 14 2022 YunShuSheBeiJingEJianShaoShu clcid-pte monetary 4 15 2020 YunShuSheBeiJingE clcid-pte monetary 4 16 periodEndLabel 953 GuDingZiChanJingEMingXi clcid-pte tuple 4 17 954 GuDingZiChanJingEQiTaXiangMu clcid-pte string 5 1 955 GuDingZiChanJingEQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 956 GuDingZiChanJingEQiTaXiangMuJinEZe ngJiaShu clcid-pte monetary 5 3 Details Of Fixed Assets-Net Amount Other Items Of Fixed Assets-Net Amount Amount Of Other Items Of Fixed Increase Of Amount Of Other Items Of Fixed Assets-Net Amount Net Value Of Vehicle After Excluding Increase Of Net Value For Vehicle After Excluding Provision For Decrease Of Net Value For Vehicle After Excluding Provision For Net Value Of Vehicle After Excluding Net Value Of Electronic Equipments Increase Of Net Value For Electronic Equipments After Excluding Decrease Of Net Value For Electronic Equipments After Excluding Net Value Of Electronic Equipments Provision For Impairment Of Equipments Increase Of Machinery Equipment Decrease Of Machinery Equipment Provision For Impairment Of Equipments Buildings And Constructions-Net Amount Increase Of Buildings And Constructions-Net Amount Decrease Of Buildings And Constructions-Net Amount Buildings And Constructions-Net Amount Total Decrease Of Fixed Assets Depreciation Reserves-Other Items Total Fixed Assets Depreciation Reserves-Other Items Fixed Assets - Net Page 57 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 58
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 957 GuDingZiChanJingEQiTaXiangMuJinEJia nShaoShu clcid-pte monetary 5 4 955 GuDingZiChanJingEQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel 945 GuDingZiChanJingEHeJiZengJiaShu clcid-pte monetary 3 18 946 GuDingZiChanJingEHeJiJianShaoShu clcid-pte monetary 3 19 29 GuDingZiChanJingE clcid-pte monetary 3 20 periodEndLabel 947 GuDingZiChanJingEFangWuJianZhuWuH eJi clcid-pte monetary 4 1 periodStartLabel 948 GuDingZiChanJingEFangWuJianZhuWuH eJiZengJiaShu clcid-pte monetary 4 2 949 GuDingZiChanJingEFangWuJianZhuWuH eJiJianShaoShu clcid-pte monetary 4 3 947 GuDingZiChanJingEFangWuJianZhuWuH eJi clcid-pte monetary 4 4 periodEndLabel 950 GuDingZiChanJingEJiQiSheBeiHeJi clcid-pte monetary 4 5 periodStartLabel 951 GuDingZiChanJingEJiQiSheBeiHeJiZengJ iaShu clcid-pte monetary 4 6 952 GuDingZiChanJingEJiQiSheBeiHeJiJianS haoShu clcid-pte monetary 4 7 950 GuDingZiChanJingEJiQiSheBeiHeJi clcid-pte monetary 4 8 periodEndLabel 2005 DianZiSheBeiJingE clcid-pte monetary 4 9 periodStartLabel 2006 DianZiSheBeiJingEZengJiaShu clcid-pte monetary 4 10 2007 DianZiSheBeiJingEJianShaoShu clcid-pte monetary 4 11 2005 DianZiSheBeiJingE clcid-pte monetary 4 12 periodEndLabel 2020 YunShuSheBeiJingE clcid-pte monetary 4 13 periodStartLabel 2021 YunShuSheBeiJingEZengJiaShu clcid-pte monetary 4 14 2022 YunShuSheBeiJingEJianShaoShu clcid-pte monetary 4 15 2020 YunShuSheBeiJingE clcid-pte monetary 4 16 periodEndLabel 953 GuDingZiChanJingEMingXi clcid-pte tuple 4 17 954 GuDingZiChanJingEQiTaXiangMu clcid-pte string 5 1 955 GuDingZiChanJingEQiTaXiangMuJinE clcid-pte monetary 5 2 periodStartLabel 956 GuDingZiChanJingEQiTaXiangMuJinEZe ngJiaShu clcid-pte monetary 5 3 Increase Of Amount Of Other Items Of Fixed Assets-Net Amount Net Value Of Vehicle After Excluding Details Of Fixed Assets-Net Amount Other Items Of Fixed Assets-Net Amount Amount Of Other Items Of Fixed Net Value Of Electronic Equipments Net Value Of Vehicle After Excluding Increase Of Net Value For Vehicle After Excluding Provision For Decrease Of Net Value For Vehicle After Excluding Provision For Provision For Impairment Of Equipments Net Value Of Electronic Equipments Increase Of Net Value For Electronic Equipments After Excluding Decrease Of Net Value For Electronic Equipments After Excluding Buildings And Constructions-Net Amount Provision For Impairment Of Equipments Increase Of Machinery Equipment Decrease Of Machinery Equipment Fixed Assets - Net Buildings And Constructions-Net Amount Increase Of Buildings And Constructions-Net Amount Decrease Of Buildings And Constructions-Net Amount Decrease Of Amount Of Other Items Of Fixed Assets-Net Amount Amount Of Other Items Of Fixed Increase Of Total Fixed Assets-Net Amount Decrease Of Total Fixed Assets-Net Amount Page 58 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 59
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 957 GuDingZiChanJingEQiTaXiangMuJinEJia nShaoShu clcid-pte monetary 5 4 955 GuDingZiChanJingEQiTaXiangMuJinE clcid-pte monetary 5 5 periodEndLabel 958 GuDingZiChanDeShuoMing clcid-pte string 3 21 3299 ZanShiXianZhiDeGuDingZiChanQingKua ng clcid-pte Abstract 3 22 3198 ZanShiXianZhiDeFangWuJiJianZhuWuZh angMianYuanZhi clcid-pte monetary 4 1 3199 ZanShiXianZhiDeFangWuJiJianZhuWuLei JiZheJiu clcid-pte monetary 4 2 3200 ZanShiXianZhiDeFangWuJiJianZhuWuJia nZhiZhunBei clcid-pte monetary 4 3 3201 ZanShiXianZhiDeFangWuJiJianZhuWuZh angMianJingZhi clcid-pte monetary 4 4 3202 ZanShiXianZhiDeFangWuJiJianZhuWuDe BeiZhu clcid-pte string 4 5 3203 ZanShiXianZhiDeJiQiSheBeiZhangMianY uanZhi clcid-pte monetary 4 6 3204 ZanShiXianZhiDeJiQiSheBeiLeiJiZheJiu clcid-pte monetary 4 7 3205 ZanShiXianZhiDeJiQiSheBeiJianZhiZhun Bei clcid-pte monetary 4 8 3206 ZanShiXianZhiDeJiQiSheBeiZhangMianJi ngZhi clcid-pte monetary 4 9 3207 ZanShiXianZhiDeJiQiSheBeiDeBeiZhu clcid-pte string 4 10 3208 ZanShiXianZhiDeYunShuGongJuZhangMi anYuanZhi clcid-pte monetary 4 11 3209 ZanShiXianZhiDeYunShuGongJuLeiJiZhe Jiu clcid-pte monetary 4 12 3210 ZanShiXianZhiDeYunShuGongJuJianZhiZ hunBei clcid-pte monetary 4 13 3211 ZanShiXianZhiDeYunShuGongJuZhangMi anJingZhi clcid-pte monetary 4 14 ZanShiXianZhiDeYunShuGongJuLeiJiZheJiu ZanShiXianZhiDeYunShuGongJuJianZhiZhunBei ZanShiXianZhiDeYunShuGongJuZhangMianJingZhi ZanShiXianZhiDeJiQiSheBeiJianZhiZhunBei ZanShiXianZhiDeJiQiSheBeiZhangMianJingZhi ZanShiXianZhiDeJiQiSheBeiDeBeiZhu ZanShiXianZhiDeYunShuGongJuZhangMianYuanZhi ZanShiXianZhiDeFangWuJiJianZhuWuZhangMianJingZhi ZanShiXianZhiDeFangWuJiJianZhuWuDeBeiZhu ZanShiXianZhiDeJiQiSheBeiZhangMianYuanZhi ZanShiXianZhiDeJiQiSheBeiLeiJiZheJiu ZanShiXianZhiDeGuDingZiChanQingKuang ZanShiXianZhiDeFangWuJiJianZhuWuZhangMianYuanZhi ZanShiXianZhiDeFangWuJiJianZhuWuLeiJiZheJiu ZanShiXianZhiDeFangWuJiJianZhuWuJianZhiZhunBei Decrease Of Amount Of Other Items Of Fixed Assets-Net Amount Amount Of Other Items Of Fixed Description Of Fixed Assets Page 59 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 60
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3212 ZanShiXianZhiDeYunShuGongJuDeBeiZh u clcid-pte string 4 15 3191 ZanShiXianZhiDeGuDingZiChanMingXi clcid-pte tuple 4 16 3192 ZanShiXianZhiDeGuDingZiChanMingXiX iangMu clcid-pte string 5 1 3193 ZanShiXianZhiDeGuDingZiChanMingXiZ hangMianYuanZhi clcid-pte monetary 5 2 3194 ZanShiXianZhiDeGuDingZiChanMingXiL eiJiZheJiu clcid-pte monetary 5 3 3195 ZanShiXianZhiDeGuDingZiChanMingXiJi anZhiZhunBei clcid-pte monetary 5 4 3196 ZanShiXianZhiDeGuDingZiChanMingXiZ hangMianJingZhi clcid-pte monetary 5 5 3197 ZanShiXianZhiDeGuDingZiChanMingXiB eiZhu clcid-pte string 5 6 3300 TongGuoRongZiZuLinZuRuDeGuDingZi ChanQingKuang clcid-pte Abstract 3 23 3213 TongGuoRongZiZuLinZuRuDeFangWuJiJ ianZhuWuZhangMianYuanZhi clcid-pte monetary 4 1 3214 TongGuoRongZiZuLinZuRuDeFangWuJiJ ianZhuWuLeiJiZheJiu clcid-pte monetary 4 2 3215 TongGuoRongZiZuLinZuRuDeFangWuJiJ ianZhuWuZhangMianJingZhi clcid-pte monetary 4 3 3216 TongGuoRongZiZuLinZuRuDeJiQiSheBei ZhangMianYuanZhi clcid-pte monetary 4 4 3217 TongGuoRongZiZuLinZuRuDeJiQiSheBei LeiJiZheJiu clcid-pte monetary 4 5 3218 TongGuoRongZiZuLinZuRuDeJiQiSheBei ZhangMianJingZhi clcid-pte monetary 4 6 3219 TongGuoRongZiZuLinZuRuDeYunShuGo ngJuZhangMianYuanZhi clcid-pte monetary 4 7 3220 TongGuoRongZiZuLinZuRuDeYunShuGo ngJuLeiJiZheJiu clcid-pte monetary 4 8 TongGuoRongZiZuLinZuRuDeJiQiSheBeiLeiJiZheJiu TongGuoRongZiZuLinZuRuDeJiQiSheBeiZhangMianJingZhi TongGuoRongZiZuLinZuRuDeYunShuGongJuZhangMianYuanZhi TongGuoRongZiZuLinZuRuDeYunShuGongJuLeiJiZheJiu TongGuoRongZiZuLinZuRuDeFangWuJiJianZhuWuZhangMianYu anZhi TongGuoRongZiZuLinZuRuDeFangWuJiJianZhuWuLeiJiZheJiu TongGuoRongZiZuLinZuRuDeFangWuJiJianZhuWuZhangMianJin gZhi TongGuoRongZiZuLinZuRuDeJiQiSheBeiZhangMianYuanZhi ZanShiXianZhiDeGuDingZiChanMingXiJianZhiZhunBei ZanShiXianZhiDeGuDingZiChanMingXiZhangMianJingZhi ZanShiXianZhiDeGuDingZiChanMingXiBeiZhu TongGuoRongZiZuLinZuRuDeGuDingZiChanQingKuang ZanShiXianZhiDeGuDingZiChanMingXi ZanShiXianZhiDeGuDingZiChanMingXiXiangMu ZanShiXianZhiDeGuDingZiChanMingXiZhangMianYuanZhi ZanShiXianZhiDeGuDingZiChanMingXiLeiJiZheJiu ZanShiXianZhiDeYunShuGongJuDeBeiZhu Page 60 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 61
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3221 TongGuoRongZiZuLinZuRuDeYunShuGo ngJuZhangMianJingZhi clcid-pte monetary 4 9 3222 TongGuoRongZiZuLinZuRuDeDeGuDing ZiChanMingXi clcid-pte tuple 4 10 3223 TongGuoRongZiZuLinZuRuDeDeGuDing ZiChanMingXiXiangMu clcid-pte string 5 1 3224 TongGuoRongZiZuLinZuRuDeDeGuDing ZiChanMingXiZhangMianYuanZhi clcid-pte monetary 5 2 3225 TongGuoRongZiZuLinZuRuDeDeGuDing ZiChanMingXiLeiJiZheJiu clcid-pte monetary 5 3 3226 TongGuoRongZiZuLinZuRuDeDeGuDing ZiChanMingXiZhangMianJingZhi clcid-pte monetary 5 4 3301 TongGuoJingYingZuLinZuChuDeGuDing ZiChan clcid-pte Abstract 3 24 3227 TongGuoJingYingZuLinZuChuDeFangWu JiJianZhuWuZhangMianJiaZhi clcid-pte monetary 4 1 3228 TongGuoJingYingZuLinZuChuDeJiQiShe BeiZhangMianJiaZhi clcid-pte monetary 4 2 3229 TongGuoJingYingZuLinZuChuDeYunShu GongJuZhangMianJiaZhi clcid-pte monetary 4 3 3230 TongGuoJingYingZuLinZuChuDeDeGuDi ngZiChanMingXi clcid-pte tuple 4 4 3231 TongGuoJingYingZuLinZuChuDeDeGuDi ngZiChanMingXiXiangMu clcid-pte string 5 1 3232 TongGuoJingYingZuLinZuChuDeDeGuDi ngZiChanMingXiZhangMianJiaZhi clcid-pte monetary 5 2 959 GongChengWuZiZhuShi clcid-pte Abstract 2 16 30 GongChengWuZi clcid-pte monetary 3 1 periodStartLabel 960 GongChengWuZiHeJiZengJiaShu clcid-pte monetary 3 2 961 GongChengWuZiHeJiJianShaoShu clcid-pte monetary 3 3 30 GongChengWuZi clcid-pte monetary 3 4 periodEndLabel 962 GongChengWuZiMingXi clcid-pte tuple 3 5 963 GongChengWuZiXiangMu clcid-pte string 4 1 Decrease Of Total Engineering Materials Construction Materials Details Of Engineering Materials Items Of Engineering Materials TongGuoJingYingZuLinZuChuDeDeGuDingZiChanMingXiZha ngMianJiaZhi Notes To Engineering Materials Construction Materials Increase Of Total Engineering Materials TongGuoJingYingZuLinZuChuDeJiQiSheBeiZhangMianJiaZhi TongGuoJingYingZuLinZuChuDeYunShuGongJuZhangMianJiaZhi TongGuoJingYingZuLinZuChuDeDeGuDingZiChanMingXi TongGuoJingYingZuLinZuChuDeDeGuDingZiChanMingXiXian gMu TongGuoRongZiZuLinZuRuDeDeGuDingZiChanMingXiLeiJiZh eJiu TongGuoRongZiZuLinZuRuDeDeGuDingZiChanMingXiZhang MianJingZhi TongGuoJingYingZuLinZuChuDeGuDingZiChan TongGuoJingYingZuLinZuChuDeFangWuJiJianZhuWuZhangMian JiaZhi TongGuoRongZiZuLinZuRuDeYunShuGongJuZhangMianJingZhi TongGuoRongZiZuLinZuRuDeDeGuDingZiChanMingXi TongGuoRongZiZuLinZuRuDeDeGuDingZiChanMingXiXiang Mu TongGuoRongZiZuLinZuRuDeDeGuDingZiChanMingXiZhang MianYuanZhi Page 61 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 62
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 964 GongChengWuZiJinE clcid-pte monetary 4 2 periodStartLabel 965 GongChengWuZiZengJiaShu clcid-pte monetary 4 3 966 GongChengWuZiJianShaoShu clcid-pte monetary 4 4 964 GongChengWuZiJinE clcid-pte monetary 4 5 periodEndLabel 967 GongChengWuZiDeShuoMing clcid-pte string 3 6 968 ZaiJianGongChengZhuShi clcid-pte Abstract 2 17 969 ZaiJianGongChengHeJi clcid-pte monetary 3 1 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 3 2 31 ZaiJianGongCheng clcid-pte monetary 3 3 verboseLabel 970 ZaiJianGongChengXiangMuBianDongQin gKuang clcid-pte Abstract 3 4 989 ZaiJianGongChengYuSuanShuHeJi clcid-pte monetary 4 1 969 ZaiJianGongChengHeJi clcid-pte monetary 4 2 periodStartLabel 971 ZaiJianGongChengHeJiZengJiaShu clcid-pte monetary 4 3 972 ZaiJianGongChengHeJiJianShaoShu clcid-pte monetary 4 4 973 ZaiJianGongChengZhuanRuGuDingZiCha nHeJi clcid-pte monetary 4 5 2024 ZaiJianGongChengLiXiZiBenHuaJinEHeJi clcid-pte monetary 4 6 969 ZaiJianGongChengHeJi clcid-pte monetary 4 7 periodEndLabel 977 ZaiJianGongChengMingXi clcid-pte tuple 4 8 978 ZaiJianGongChengXiangMuMingCheng clcid-pte string 5 1 988 ZaiJianGongChengYuSuanShu clcid-pte monetary 5 2 979 ZaiJianGongChengXiangMuJinE clcid-pte monetary 5 3 periodStartLabel 980 ZaiJianGongChengXiangMuJinEZengJiaS hu clcid-pte monetary 5 4 981 ZaiJianGongChengXiangMuJinEJianShao Shu clcid-pte monetary 5 5 982 ZaiJianGongChengXiangMuZhuanRuGuD ingZiChan clcid-pte monetary 5 6 983 ZaiJianGongChengXiangMuGongChengT
- uRuZhanYuSuanBiLi
clcid-pte decimal 5 7 984 ZaiJianGongChengXiangMuGongChengJi nDu clcid-pte string 5 8 Percentage Of Engineering Investment Of Construction-In- Progress To Budget Construction Progress Of Construction-In-Progress Project Amount Of Construction-In-Progress Increase Of Amount Of Construction-In-Progress Project Decrease Of Amount Of Construction-In-Progress Project Construction-In-Progress Transferred Into Fixed Assets Total Construction In Progress Details Of Construction In Progress Name Of Construction-In-Progress Project Budget Of Construction-In-Progress Increase Of Total Construction In Progress Decrease Of Total Construction In Progress Total Construction-In-Progress Transferred Into Fixed Assets Total Amount Of Interest Capitalization Of Construction-In- Construction In Progress Changes Of Construction-In-Progress Project Total Budget Of Construction-In-Progress Total Construction In Progress Description Of Engineering Materials Notes To Construction In Progress Total Construction In Progress Total Construction-In-Process Depreciation Reserves Amounts Of Engineering Materials Increase Of Engineering Materials Decrease Of Engineering Materials Amounts Of Engineering Materials Page 62 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 63
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 985 ZaiJianGongChengXiangMuLiXiZiBenHu aLv clcid-pte decimal 5 9 2023 ZaiJianGongChengLiXiZiBenHuaJinE clcid-pte monetary 5 10 986 ZaiJianGongChengXiangMuZiJinLaiYuan clcid-pte string 5 11 979 ZaiJianGongChengXiangMuJinE clcid-pte monetary 5 12 periodEndLabel 990 ZaiJianGongChengXiangMuBianDongQin gKuangDeShuoMing clcid-pte string 4 9 991 ZaiJianGongChengJianZhiZhunBei clcid-pte Abstract 3 5 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 4 1 periodStartLabel 432 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiZengJiaShu clcid-pte monetary 4 2 433 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiJianShaoShuHeJi clcid-pte monetary 4 3 434 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 4 4 435 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 4 5 436 ZaiJianGongChengJianZhiZhunBeiZhuan XiaoShu clcid-pte monetary 4 6 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 4 7 periodEndLabel 992 ZaiJianGongChengJianZhiZhunBeiXiang Mu clcid-pte tuple 4 8 993 ZaiJianGongChengJianZhiZhunBeiXiang MuMingCheng clcid-pte string 5 1 994 ZaiJianGongChengXiangMuJianZhiZhunB eiJinE clcid-pte monetary 5 2 periodStartLabel 995 ZaiJianGongChengXiangMuJianZhiZhunB eiZengJiaShu clcid-pte monetary 5 3 996 ZaiJianGongChengXiangMuJianZhiZhunB eiJianShaoShu clcid-pte monetary 5 4 1532 ZaiJianGongChengXiangMuJianZhiZhunB eiZhuanHuiShu clcid-pte monetary 5 5 Construction In Progress Depreciation Reserves Recovered Name Of Construction-In-Progress Depreciation Reserve Items Amount Of Construction-In-Progress Depreciation Reserves Increase Of Construction-In-Progress Depreciation Reserves Decrease Of Construction-In-Progress Depreciation Reserves Amounts Carried Forward Of Construction-In-Process Depreciation Reserves Amounts Written Off Of Construction-In-Process Depreciation Reserves Total Construction-In-Process Construction-In-Progress Depreciation Reserve Items Total Construction-In-Process Total Increase Of Construction-In-Process Depreciation Reserves Total Decrease Of Construction-In-Process Depreciation Reserves Amounts Recovered Of Construction-In-Process Depreciation Reserves Fund Source Of Construction-In-Progress Project Amount Of Construction-In-Progress Description Of Changes Of Construction-In-Progress Project Construction-In-Progress Depreciation Reserves Interest Capitalization Rate Of Construction-In-Progress Project Interest Capitalization Of Construction-In-Progress Page 63 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 64
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1533 ZaiJianGongChengXiangMuJianZhiZhunB eiZhuanChuShu clcid-pte monetary 5 6 1534 ZaiJianGongChengXiangMuJianZhiZhunB eiZhuanXiaoShu clcid-pte monetary 5 7 994 ZaiJianGongChengXiangMuJianZhiZhunB eiJinE clcid-pte monetary 5 8 periodEndLabel 997 ZaiJianGongChengXiangMuJianZhiZhunB eiDeJiTiYuanYin clcid-pte string 5 9 998 ZaiJianGongChengDeShuoMing clcid-pte string 3 6 999 GuDingZiChanQingLiZhuShi clcid-pte Abstract 2 18 32 GuDingZiChanQingLi clcid-pte monetary 3 1 periodStartLabel 1000 GuDingZiChanQingLiHeJiZengJiaShu clcid-pte monetary 3 2 1001 GuDingZiChanQingLiHeJiJianShaoShu clcid-pte monetary 3 3 32 GuDingZiChanQingLi clcid-pte monetary 3 4 periodEndLabel 1002 GuDingZiChanQingLiMingXi clcid-pte tuple 3 5 1003 GuDingZiChanQingLiXiangMuMingChen clcid-pte string 4 1 1004 GuDingZiChanQingLiXiangMuJinE clcid-pte monetary 4 2 periodStartLabel 1005 GuDingZiChanQingLiXiangMuJinEZengJi aShu clcid-pte monetary 4 3 1006 GuDingZiChanQingLiXiangMuJinEJianSh aoShu clcid-pte monetary 4 4 1004 GuDingZiChanQingLiXiangMuJinE clcid-pte monetary 4 5 periodEndLabel 1007 GuDingZiChanQingLiDeShuoMing clcid-pte string 3 6 1008 WuXingZiChanZhuShi clcid-pte Abstract 2 19 1009 WuXingZiChanHeJi clcid-pte monetary 3 1 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 3 2 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 4 1 periodStartLabel 412 ZhuanLiQuanJianZhiZhunBeiDeBenQiZen gJiaShu clcid-pte monetary 4 2 413 ZhuanLiQuanJianZhiZhunBeiDeBenQiJian ShaoShuHeJi clcid-pte monetary 4 3 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 4 4 periodEndLabel 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 4 5 periodStartLabel Total Patent Rights Depreciation Total Trademark Rights Depreciation Total Intangible Assets Depreciation Reserves Total Patent Rights Depreciation Total Increase Of Patent Rights Depreciation Reserves Total Decrease Of Patent Rights Depreciation Reserves Amount Of Liquidation Item Of Fixed Description Of Liquidation Of Fixed Assets Notes To Intangible Assets Total Intangible Assets Name Of Liquidation Item Of Fixed Assets Amount Of Liquidation Item Of Fixed Increase Of Amount Of Liquidation Item Of Fixed Assets Decrease Of Amount Of Liquidation Item Of Fixed Assets Increase Of Total Liquidation Of Fixed Assets Decrease Of Total Liquidation Of Fixed Assets Disposal Of Fixed Assets Details Of Liquidation Of Fixed Assets Allotted Reasons For Construction-In-Progress Depreciation Reserves Description Of Construction In Progress Notes To Liquidation Of Fixed Assets Disposal Of Fixed Assets Construction In Progress Depreciation Reserves Carried Forward Construction In Progress Depreciation Reserves Written Off Amount Of Construction-In-Progress Depreciation Reserves Page 64 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 65
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 418 ShangBiaoQuanJianZhiZhunBeiDeBenQiZ engJiaShu clcid-pte monetary 4 6 419 ShangBiaoQuanJianZhiZhunBeiDeBenQiJi anShaoShuHeJi clcid-pte monetary 4 7 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 4 8 periodEndLabel 423 WuXingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 4 9 424 WuXingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 5 1 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 2 periodStartLabel 426 WuXingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 5 3 427 WuXingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 5 4 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 5 5 periodEndLabel 35 WuXingZiChan clcid-pte monetary 3 3 verboseLabel 1010 WuXingZiChanXiangMuBianDongQingK uang clcid-pte Abstract 3 4 1011 WuXingZiChanShiJiChengBenHeJi clcid-pte monetary 4 1 1009 WuXingZiChanHeJi clcid-pte monetary 4 2 periodStartLabel 1012 WuXingZiChanZengJiaShuHeJi clcid-pte monetary 4 3 1013 WuXingZiChanZhuanChuShuHeJi clcid-pte monetary 4 4 1014 WuXingZiChanTanXiaoShuHeJi clcid-pte monetary 4 5 1015 WuXingZiChanLeiJiTanXiaoShuHeJi clcid-pte monetary 4 6 1009 WuXingZiChanHeJi clcid-pte monetary 4 7 periodEndLabel 1016 WuXingZiChanMingXi clcid-pte tuple 4 8 1017 WuXingZiChanZhongLei clcid-pte string 5 1 1018 WuXingZiChanZhongLeiQuDeFangShi clcid-pte string 5 2 1021 WuXingZiChanZhongLeiShiJiChengBen clcid-pte monetary 5 3 1020 WuXingZiChanZhongLeiJinE clcid-pte monetary 5 4 periodStartLabel 1022 WuXingZiChanZhongLeiZengJiaShu clcid-pte monetary 5 5 1023 WuXingZiChanZhongLeiZhuanChuShu clcid-pte monetary 5 6 1024 WuXingZiChanZhongLeiTanXiaoShu clcid-pte monetary 5 7 Amount Of Intangible Assets Increase Of Intangible Assets Withdrawal Of Intangible Assets Amortization Of Intangible Assets (Details) Details Of Intangible Assets Category Of Intangible Assets Acquisition Method Of Intangible Assets Actual Cost Of Intangible Assets Total Withdrawal Of Intangible Assets Total Depreciation Of Intangible Assets Total Accumulated Amortization Of Intangible Assets Total Intangible Assets Changes Of Intangible Asset Items Total Actual Cost Of Intangible Assets Total Intangible Assets Total Increase Of Intangible Assets Total Increase Of Intangible Assets Depreciation Reserves-Other Items Total Decrease Of Intangible Assets Depreciation Reserves-Other Items Total Intangible Assets Depreciation Reserves-Other Items Intangible Assets Total Trademark Rights Depreciation Intangible Assets Depreciation Reserves-Others Intangible Assets Depreciation Reserves-Other Items Total Intangible Assets Depreciation Reserves-Other Items Total Increase Of Trademark Rights Depreciation Reserves Total Decrease Of Trademark Rights Depreciation Reserves Page 65 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 66
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1025 WuXingZiChanZhongLeiLeiJiTanXiaoShu clcid-pte monetary 5 8 1020 WuXingZiChanZhongLeiJinE clcid-pte monetary 5 9 periodEndLabel 1019 WuXingZiChanZhongLeiShengYuTanXia
- QiXian
clcid-pte string 5 10 1026 WuXingZiChanBianDongQingKuangDeSh uoMing clcid-pte string 4 9 1027 WuXingZiChanJianZhiZhunBei clcid-pte Abstract 3 5 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 4 1 periodStartLabel 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 5 1 periodStartLabel 412 ZhuanLiQuanJianZhiZhunBeiDeBenQiZen gJiaShu clcid-pte monetary 5 2 413 ZhuanLiQuanJianZhiZhunBeiDeBenQiJian ShaoShuHeJi clcid-pte monetary 5 3 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 5 4 periodEndLabel 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 5 5 periodStartLabel 418 ShangBiaoQuanJianZhiZhunBeiDeBenQiZ engJiaShu clcid-pte monetary 5 6 419 ShangBiaoQuanJianZhiZhunBeiDeBenQiJi anShaoShuHeJi clcid-pte monetary 5 7 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 5 8 periodEndLabel 423 WuXingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 5 9 424 WuXingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 6 1 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 6 2 periodStartLabel 426 WuXingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 6 3 427 WuXingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 6 4 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 6 5 periodEndLabel 406 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiZengJiaShu clcid-pte monetary 4 2 Total Increase Of Intangible Assets Depreciation Reserves Total Intangible Assets Depreciation Reserves-Other Items Total Increase Of Intangible Assets Depreciation Reserves- Other Items Total Decrease Of Intangible Assets Depreciation Reserves- Other Items Total Intangible Assets Depreciation Reserves-Other Items Total Decrease Of Trademark Rights Depreciation Reserves Total Trademark Rights Depreciation Intangible Assets Depreciation Reserves-Others Intangible Assets Depreciation Reserves-Other Items Total Decrease Of Patent Rights Depreciation Reserves Total Patent Rights Depreciation Total Trademark Rights Depreciation Total Increase Of Trademark Rights Depreciation Reserves Intangible Asset Depreciation Reserves Total Intangible Assets Depreciation Total Patent Rights Depreciation Total Increase Of Patent Rights Depreciation Reserves Accumulated Amortization Of Intangible Assets Amount Of Intangible Assets Remaining Amortization Period Of Intangible Assets Description Of Changes Of Intangible Assets Page 66 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 67
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 407 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiJianShaoShuHeJi clcid-pte monetary 4 3 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 4 4 periodEndLabel 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 5 1 periodStartLabel 412 ZhuanLiQuanJianZhiZhunBeiDeBenQiZen gJiaShu clcid-pte monetary 5 2 413 ZhuanLiQuanJianZhiZhunBeiDeBenQiJian ShaoShuHeJi clcid-pte monetary 5 3 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 5 4 periodEndLabel 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 5 5 periodStartLabel 418 ShangBiaoQuanJianZhiZhunBeiDeBenQiZ engJiaShu clcid-pte monetary 5 6 419 ShangBiaoQuanJianZhiZhunBeiDeBenQiJi anShaoShuHeJi clcid-pte monetary 5 7 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 5 8 periodEndLabel 423 WuXingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 5 9 424 WuXingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 6 1 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 6 2 periodStartLabel 426 WuXingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 6 3 427 WuXingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 6 4 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 6 5 periodEndLabel 1028 WuXingZiChanJianZhiZhunBeiDeShuoMi ng clcid-pte string 4 5 1029 WuXingZiChanDeShuoMing clcid-pte string 3 6 1030 ChangQiDaiTanFeiYongZhuShi clcid-pte Abstract 2 20 36 ChangQiDaiTanFeiYong clcid-pte monetary 3 1 periodStartLabel 1031 ChangQiDaiTanFeiYongYuanShiJinEHeJi clcid-pte monetary 3 2 1032 ChangQiDaiTanFeiYongZengJiaShuHeJi clcid-pte monetary 3 3 1033 ChangQiDaiTanFeiYongZhuanChuShuHeJ clcid-pte monetary 3 4 Long-Term Deferred And Prepaid Expenses Total Original Amount Of Long-Term Expenses To Be Apportioned Total Increase Of Long-Term Expenses To Be Apportioned Total Withdrawal Of Long-Term Expenses To Be Apportioned Total Intangible Assets Depreciation Reserves-Other Items Description Of Intangible Asset Depreciation Reserves Description Of Intangible Assets Notes To Long-Term Expenses To Be Apportioned Intangible Assets Depreciation Reserves-Other Items Total Intangible Assets Depreciation Reserves-Other Items Total Increase Of Intangible Assets Depreciation Reserves- Other Items Total Decrease Of Intangible Assets Depreciation Reserves- Other Items Total Increase Of Trademark Rights Depreciation Reserves Total Decrease Of Trademark Rights Depreciation Reserves Total Trademark Rights Depreciation Intangible Assets Depreciation Reserves-Others Total Increase Of Patent Rights Depreciation Reserves Total Decrease Of Patent Rights Depreciation Reserves Total Patent Rights Depreciation Total Trademark Rights Depreciation Total Decrease Of Intangible Assets Depreciation Reserves Total Intangible Assets Depreciation Total Patent Rights Depreciation Page 67 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 68
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1034 ChangQiDaiTanFeiYongTanXiaoShuHeJi clcid-pte monetary 3 5 1035 ChangQiDaiTanFeiYongLeiJiTanXiaoShu HeJi clcid-pte monetary 3 6 36 ChangQiDaiTanFeiYong clcid-pte monetary 3 7 periodEndLabel 1036 ChangQiDaiTanFeiYongMingXi clcid-pte tuple 3 8 1037 ChangQiDaiTanFeiYongZhongLei clcid-pte string 4 1 1038 ChangQiDaiTanFeiYongZhongLeiShengY uTanXiaoQiXian clcid-pte string 4 2 1040 ChangQiDaiTanFeiYongZhongLeiYuanSh iJinE clcid-pte monetary 4 3 1039 ChangQiDaiTanFeiYongZhongLeiJinE clcid-pte monetary 4 4 periodStartLabel 1041 ChangQiDaiTanFeiYongZhongLeiZengJia Shu clcid-pte monetary 4 5 1042 ChangQiDaiTanFeiYongZhongLeiZhuanC huShu clcid-pte monetary 4 6 1043 ChangQiDaiTanFeiYongZhongLeiTanXia
- Shu
clcid-pte monetary 4 7 1044 ChangQiDaiTanFeiYongZhongLeiLeiJiTa nXiaoShu clcid-pte monetary 4 8 1039 ChangQiDaiTanFeiYongZhongLeiJinE clcid-pte monetary 4 9 periodEndLabel 1045 ChangQiDaiTanFeiYongDeShuoMing clcid-pte string 3 9 1046 QiTaChangQiZiChanZhuShi clcid-pte Abstract 2 21 37 QiTaChangQiZiChan clcid-pte monetary 3 1 1050 QiTaChangQiZiChanMingXi clcid-pte tuple 3 2 1051 QiTaChangQiZiChanXiangMuMingCheng clcid-pte string 4 1 1052 QiTaChangQiZiChanXiangMuJinE clcid-pte monetary 4 2 1056 QiTaChangQiZiChanDeShuoMing clcid-pte string 3 3 1057 DiYanShuiKuanJieXiangZhuShi clcid-pte Abstract 2 22 40 DiYanShuiKuanJieXiangHeJi clcid-pte monetary 3 1 1061 DiYanShuiKuanJieXiangMingXi clcid-pte tuple 3 2 1062 DiYanShuiKuanJieXiangXiangMuMingCh eng clcid-pte string 4 1 1063 DiYanShuiKuanJieXiangXiangMuJinE clcid-pte monetary 4 2 Amount Of Deferred Taxes-Debit Item Notes To Deferred Taxes-Debit Item Total Deferred Taxes-Debit Item Details Of Deferred Taxes-Debit Item Name Of Deferred Taxes-Debit Item Details Of Other Long-Term Assets Name Of Other Long-Term Asset Items Amount Of Other Long-Term Asset Items Description Of Other Long-Term Assets Amount Of Long-Term Expenses To Be Description Of Amortization Of Long-Term Expenses To Be Notes To Other Long-Term Assets Other Long-Term Assets Increase Of Long-Term Expenses To Be Apportioned Withdrawal Of Long-Term Expenses To Be Apportioned Amortization Of Long-Term Expenses To Be Apportioned (Details) Accumulated Amortization Of Long-Term Expenses To Be Apportioned Category Of Long-Term Expenses To Be Apportioned Remaining Amortization Period Of Long-Term Expenses To Be Apportioned Original Amount Of Long-Term Expenses To Be Apportioned Amount Of Long-Term Expenses To Be Total Amortization Of Long-Term Expenses To Be Apportioned Total Accumulated Amortization Of Long-Term Expenses To Be Apportioned Long-Term Deferred And Prepaid Expenses Details Of Long-Term Expenses To Be Apportioned Page 68 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 69
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1067 DiYanShuiKuanJieXiangDeShuoMing clcid-pte string 3 3 1068 DuanQiJieKuanZhuShi clcid-pte Abstract 2 23 45 DuanQiJieKuan clcid-pte monetary 3 1 1070 DuanQiJieKuanMingXi clcid-pte tuple 3 2 1071 DuanQiJieKuanZhongLei clcid-pte string 4 1 1072 DuanQiJieKuanJieKuanQiShiRi clcid-pte dateTime 4 2 1069 DuanQiJieKuanJieKuanZhongZhiRi clcid-pte dateTime 4 3 1073 DuanQiJieKuanLiLv clcid-pte decimal 4 4 1074 DuanQiJieKuanBiZhong clcid-pte string 4 5 1075 DuanQiJieKuanWaiBiJinE clcid-pte monetary 4 6 1076 DuanQiJieKuanJinE clcid-pte monetary 4 7 1871 DuanQiJieKuanFenLei clcid-pte Abstract 3 3 45 DuanQiJieKuan clcid-pte monetary 4 1 1872 DuanQiJieKuanZhongDeZhiYaJieKuanJin clcid-pte monetary 4 2 1873 DuanQiJieKuanZhongDeDiYaJieKuanJinE clcid-pte monetary 4 3 1874 DuanQiJieKuanZhongDeDanBaoJieKuanJi nE clcid-pte monetary 4 4 1875 DuanQiJieKuanZhongDeXinYongJieKuan JinE clcid-pte monetary 4 5 1876 QiTaDuanQiJieKuan clcid-pte tuple 4 6 1877 QiTaDuanQiJieKuanXiangMu clcid-pte string 5 1 1878 QiTaDuanQiJieKuanXiangMuJinE clcid-pte monetary 5 2 1879 DuanQiJieKuanFenLeiDeShuoMing clcid-pte string 4 7 1880 YuQiJieKuanDaiKuanQingKuang clcid-pte Abstract 3 4 1888 YuQiJieKuanDaiKuanJinEHeJi clcid-pte monetary 4 1 1881 YuQiJieKuanDaiKuanMingXi clcid-pte tuple 4 2 1882 YuQiJieKuanDaiKuanDanWei clcid-pte string 5 1 1883 YuQiJieKuanDaiKuanJinE clcid-pte monetary 5 2 1884 YuQiJieKuanDaiKuanLiLv clcid-pte decimal 5 3 1885 YuQiJieKuanDaiKuanZiJinYongTu clcid-pte string 5 4 1886 YuQiJieKuanWeiAnQiChangHuanYuanYi clcid-pte string 5 5 1887 YuQiJieKuanYuJiHuanKuanQi clcid-pte date 5 6 1889 YuQiJieKuanQingKuangDeShuoMing clcid-pte string 4 3 Utilization Of Overdue Loans Or Borrowings Reason For Overdue Borrowings Maturity Date For Overdue Borrowings Description For Overdue Loans Or Borrowings Details Of Overdue Loans Or Borrowings Entities Of Overdue Loans Or Borrowings Money Of Overdue Loans Or Borrowings Interest Rate Of Overdue Loans Or Borrowings Money For Other Short-Term Borrowings Projects Description For Sorts Of Other Short-Term Borrowings Status Of Overdue Loans Or Borrowings Total Amount Of Overdue Loans Or Borrowings Amount Of Guarantee Borrowings In Short-Term Borrowings Amount Of Credit Borrowings In Short-Term Borrowings Other Short-Term Borrowings Projects Of Other Short-Term Borrowings Type Of Short-Term Borrowings Short-Term Loans Amount Of Collateral Borrowings In Short-Term Borrowings Amount Of Pledged Borrowings In Short-Term Borrowings Interest Rate Of Short-Term Loans Currency Of Short-Term Loans Amount Of Short-Term Loans In Foreign Currency Amount Of Short-Term Loans (Translated Into RMB) Details Of Short-Term Loans Category Of Short-Term Loans Starting Date Of Short-Term Loans Expiration Date Of Short-Term Loans Description Of Deferred Taxes-Debit Item Notes To Short-Term Loans Short-Term Loans Page 69 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 70
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1077 DuanQiJieKuanDeShuoMing clcid-pte string 3 5 1078 YingFuPiaoJuZhuShi clcid-pte Abstract 2 24 46 YingFuPiaoJu clcid-pte monetary 3 1 1079 YingFuPiaoJuMingXi clcid-pte tuple 3 2 1080 YingFuPiaoJuZhongLei clcid-pte string 4 1 705 YingFuPiaoJuChiPiaoRen clcid-pte string 4 2 1081 YingFuPiaoJuJinE clcid-pte monetary 4 3 1650 YingFuPiaoJuChuPiaoRiQi clcid-pte dateTime 4 4 1651 YingFuPiaoJuDaoQiRiQi clcid-pte dateTime 4 5 2025 ShangYeChengDuiHuiPiao clcid-pte monetary 3 3 2026 YinHangChengDuiHuiPiao clcid-pte monetary 3 4 1082 YingFuPiaoJuDeShuoMing clcid-pte string 3 5 1083 YingFuZhangKuanZhuShi clcid-pte Abstract 2 25 1084 YingFuZhangKuanZhangLing clcid-pte Abstract 3 1 47 YingFuZhangKuan clcid-pte monetary 4 1 1085 YingFuZhangKuanHeJiBiLi clcid-pte decimal 4 2 1086 YingFuZhangKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 1087 YingFuZhangKuanYiNianYiNeiHeJiBiLi clcid-pte decimal 5 2 1088 YingFuZhangKuanYiZhiErNianHeJi clcid-pte monetary 5 3 1089 YingFuZhangKuanYiZhiErNianHeJiBiLi clcid-pte decimal 5 4 1090 YingFuZhangKuanErZhiSanNianHeJi clcid-pte monetary 5 5 1091 YingFuZhangKuanErZhiSanNianHeJiBiLi clcid-pte decimal 5 6 1092 YingFuZhangKuanSanNianYiShangHeJi clcid-pte monetary 5 7 1093 YingFuZhangKuanSanNianYiShangHeJiBi Li clcid-pte decimal 5 8 1094 YingFuZhangKuanZhangLingDeShuoMin g clcid-pte string 4 3 1095 YingFuZhangKuanQianKuanHuQingKuan g clcid-pte Abstract 3 2 1096 YingFuZhangKuanDanWeiQianKuanJinE HeJi clcid-pte monetary 4 1 1097 YingFuZhangKuanDanWeiMingXi clcid-pte tuple 4 2 1098 YingFuZhangKuanDanWeiMingCheng clcid-pte string 5 1 Name Of Lender Of Account Payable Description Of Ageing Of Account Payable Status Of Lender Of Account Payable Total Arrearage Of Lender Of Account Payable Lender Of Account Payable Total Account Payable From Two To Three Years Percentage Of Total Account Payable From Two To Three Years Total Account Payable Over Three Years Percentage Of Account Payable Over Three Years Total Account Payable Within One Year Percentage Of Total Account Payable Within One Year Total Account Payable From One To Tow Years Percentage Of Total Account Payable From One To Two Years Notes To Account Payable Ageing Of Account Payable Accounts Payable Percentage Of Total Account Payable Expiration Date Of Note Payable Commercial Acceptance Notes Banking Acceptance Notes Description Of Note Payable Category Of Note Payable Bearer Of Note Payable Amount Of Note Payable Draft Date Of Note Payable Description Of Short-Term Loans Notes To Note Payable Notes Payable Details Of Note Payable Page 70 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 71
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1099 YingFuZhangKuanDanWeiYuBenGongSi GuanXi clcid-pte string 5 2 1100 YingFuZhangKuanDanWeiQianKuanJinE clcid-pte monetary 5 3 1101 YingFuZhangKuanDanWeiQianKuanShiJi an clcid-pte string 5 4 1102 YingFuZhangKuanDanWeiQianKuanYuan Yin clcid-pte string 5 5 1103 YingFuZhangKuanQianKuanMingXiDeSh uoMing clcid-pte string 4 3 1104 YingFuZhangKuanDeShuoMing clcid-pte string 3 3 1105 YuShouZhangKuanZhuShi clcid-pte Abstract 2 26 1106 YuShouZhangKuanZhangLing clcid-pte Abstract 3 1 48 YuShouZhangKuan clcid-pte monetary 4 1 1107 YuShouZhangKuanHeJiBiLi clcid-pte decimal 4 2 1108 YuShouZhangKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 1109 YuShouZhangKuanYiNianYiNeiHeJiBiLi clcid-pte decimal 5 2 1110 YuShouZhangKuanYiZhiErNianHeJi clcid-pte monetary 5 3 1111 YuShouZhangKuanYiZhiErNianHeJiBiLi clcid-pte decimal 5 4 1112 YuShouZhangKuanErZhiSanNianHeJi clcid-pte monetary 5 5 1113 YuShouZhangKuanErZhiSanNianHeJiBiLi clcid-pte decimal 5 6 1114 YuShouZhangKuanSanNianYiShangHeJi clcid-pte monetary 5 7 1115 YuShouZhangKuanSanNianYiShangHeJiB iLi clcid-pte decimal 5 8 1116 YuShouZhangKuanZhangLingDeShuoMin g clcid-pte string 4 3 1117 YuShouZhangKuanQianKuanHuQingKuan g clcid-pte Abstract 3 2 1118 YuShouZhangKuanDanWeiQianKuanJinE HeJi clcid-pte monetary 4 1 1119 YuShouZhangKuanDanWeiMingXi clcid-pte tuple 4 2 1120 YuShouZhangKuanDanWeiMingCheng clcid-pte string 5 1 1121 YuShouZhangKuanDanWeiYuBenGongSi GuanXi clcid-pte string 5 2 Relationship Between Lender Of Account Received In Advance And The Company Status Of Lender Of Account Received In Advance Total Arrearage Amount Of Lender Of Account Received In Advance Lender Of Account Received In Advance Name Of Lender Of Account Received In Advance Percentage Of Total Accounts Received In Advance From Two Total Accounts Received In Advance Over Three Years Percentage Of Total Accounts Received In Advance Over Three Years Description Of Ageing Of Accounts Received In Advance Percentage Of Total Accounts Received In Advance Within One Total Accounts Received In Advance From One To Two Years Percentage Of Total Accounts Received In Advance From One Total Accounts Received In Advance From Two To Three Years Ageing Of Accounts Received In Advance Accounts Received In Advance Percentage Of Total Accounts Received In Advance Total Accounts Received In Advance Within One Year Arrearage Reason Of Lender Of Account Payable Description Of Specific Arrearage Of Account Payable Description Of Account Payable Notes To Accounts Received In Advance Relationship Between Lender Of Account Payable And The Company Arrearage Amount Of Lender Of Account Payable Arrearage Period Of Lender Of Account Payable Page 71 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 72
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1122 YuShouZhangKuanDanWeiQianKuanJinE clcid-pte monetary 5 3 1123 YuShouZhangKuanDanWeiQianKuanShiJi an clcid-pte string 5 4 1124 YuShouZhangKuanDanWeiQianKuanYua nYin clcid-pte string 5 5 1125 YuShouZhangKuanQianKuanMingXiDeSh uoMing clcid-pte string 4 3 1126 YuShouZhangKuanDeShuoMing clcid-pte string 3 3 1127 YingFuGongZiZhuShi clcid-pte Abstract 2 27 49 YingFuGongZi clcid-pte monetary 3 1 1128 YingFuGongZiMingXi clcid-pte tuple 3 2 1129 YingFuGongZiXiangMu clcid-pte string 4 1 1130 YingFuGongZiJinE clcid-pte monetary 4 2 1131 YingFuGongZiWeiZhiFuYuanYin clcid-pte string 4 3 1132 YingFuGongZiDeShuoMing clcid-pte string 3 3 1133 YingFuFuLiFeiZhuShi clcid-pte Abstract 2 28 50 YingFuFuLiFei clcid-pte monetary 3 1 1134 YingFuFuLiFeiMingXi clcid-pte tuple 3 2 1135 YingFuFuLiFeiXiangMu clcid-pte string 4 1 1136 YingFuFuLiFeiXiangMuJinE clcid-pte monetary 4 2 1137 YingFuFuLiFeiXiangMuWeiZhiFuYuanYi clcid-pte string 4 3 1138 YingFuFuLiFeiDeShuoMing clcid-pte string 3 3 1139 YingFuGuLiZhuShi clcid-pte Abstract 2 29 51 YingFuGuLi clcid-pte monetary 3 1 1140 YingFuGuLiMingXi clcid-pte tuple 3 2 1141 YingFuGuLiDanWeiMingCheng clcid-pte string 4 1 1142 YingFuGuLiJinE clcid-pte monetary 4 2 1143 YingFuGuLiWeiZhiFuYuanYin clcid-pte string 4 3 1144 YingFuGuLiDeShuoMing clcid-pte string 3 3 1145 YingJiaoShuiJinZhuShi clcid-pte Abstract 2 30 52 YingJiaoShuiJin clcid-pte monetary 3 1 1513 YingJiaoShuiJinZhongDeZengZhiShui clcid-pte monetary 3 2 1514 ZengZhiShuiDeJiJiaoBiaoZhun clcid-pte string 3 3 Taxes Payable Value-Added Tax Of Taxes Payable Rate Of Value-Added Amount Of Dividend Payable Unpaid Reasons Of Dividend Payable Description Of Dividend Payable Notes To Taxes Payable Notes To Dividend Payable Dividend Payable Details Of Dividend Payable Name Of Receiver Of Dividend Payable Welfare Funds Payable Items Amount Of Welfare Funds Payable Items Unpaid Reasons Of Welfare Funds Payable Items Description Of Welfare Funds Payable Description Of Wage Payable Notes To Welfare Funds Payable Welfare Payable Details Of Welfare Funds Payable Wage Payable Name Of Investor Of Wage Payable Amount Of Wage Payable Unpaid Reasons Of Wage Payable Description Of Specific Arrearage Of Accounts Received In Advance Description Of Accounts Received In Advance Notes To Wage Payable Accrued Payroll Arrearage Amount Of Lender Of Account Received In Advance Arrearage Period Of Lender Of Account Received In Advance Arrearage Reason Of Lender Of Account Received In Advance Page 72 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 73
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1515 YingJiaoShuiJinZhongDeXiaoFeiShui clcid-pte monetary 3 4 1516 XiaoFeiShuiDeJiJiaoBiaoZhun clcid-pte string 3 5 1517 YingJiaoShuiJinZhongDeYingYeShui clcid-pte monetary 3 6 1518 YingYeShuiDeJiJiaoBiaoZhun clcid-pte string 3 7 1519 YingJiaoShuiJinZhongDeSuoDeShui clcid-pte monetary 3 8 1520 SuoDeShuiDeJiJiaoBiaoZhun clcid-pte string 3 9 1521 YingJiaoShuiJinZhongDeGeRenSuoDeShu clcid-pte monetary 3 10 1522 GeRenSuoDeShuiDeJiJiaoBiaoZhun clcid-pte string 3 11 1523 YingJiaoShuiJinZhongDeChengJianShui clcid-pte monetary 3 12 1524 ChengJianShuiDeJiJiaoBiaoZhun clcid-pte string 3 13 1146 YingJiaoShuiJinMingXi clcid-pte tuple 3 14 1147 YingJiaoShuiJinZhongLei clcid-pte string 4 1 1148 YingJiaoShuiJinJinE clcid-pte monetary 4 2 1149 YingJiaoShuiJinJiJiaoBiaoZhun clcid-pte string 4 3 1150 YingJiaoShuiJinDeShuoMing clcid-pte string 3 15 1151 QiTaYingJiaoKuanZhuShi clcid-pte Abstract 2 31 53 QiTaYingJiaoKuan clcid-pte monetary 3 1 1152 QiTaYingJiaoKuanMingXi clcid-pte tuple 3 2 1153 QiTaYingJiaoKuanZhongLei clcid-pte string 4 1 1154 QiTaYingJiaoKuanJinE clcid-pte monetary 4 2 1155 QiTaYingJiaoKuanFeiLvShuoMing clcid-pte string 4 3 1156 QiTaYingJiaoKuanDeShuoMing clcid-pte string 3 3 1157 QiTaYingFuKuanZhuShi clcid-pte Abstract 2 32 1158 QiTaYingFuKuanZhangLing clcid-pte Abstract 3 1 54 QiTaYingFuKuan clcid-pte monetary 4 1 1159 QiTaYingFuKuanHeJiBiLi clcid-pte decimal 4 2 1160 QiTaYingFuKuanYiNianYiNeiHeJi clcid-pte monetary 5 1 1161 QiTaYingFuKuanYiNianYiNeiHeJiBiLi clcid-pte decimal 5 2 1162 QiTaYingFuKuanYiZhiErNianHeJi clcid-pte monetary 5 3 1163 QiTaYingFuKuanYiZhiErNianHeJiBiLi clcid-pte decimal 5 4 1164 QiTaYingFuKuanErZhiSanNianHeJi clcid-pte monetary 5 5 1165 QiTaYingFuKuanErZhiSanNianHeJiBiLi clcid-pte decimal 5 6 1166 QiTaYingFuKuanSanNianYiShangHeJi clcid-pte monetary 5 7 Percentage Of Total Other Accounts Payable From One To Two Total Other Accounts Payable From Two To Three Years Percentage Of Total Other Accounts Payable From Two To Three Total Other Accounts Payable Over Three Years Percentage Of Total Other Accounts Payable Total Other Accounts Payable Within One Year Percentage Of Total Other Accounts Payable Within One Year Total Other Accounts Payable From One To Two Years Description Of Other Duties Payable Notes To Other Accounts Payable Ageing Of Other Accounts Payable Other Payable Other Duties Payable Category Of Other Duties Payable Amount Of Other Duties Payable Description Of Rate Of Other Duties Payable Rate Of Taxes Payable Description Of Taxes Payable Notes To Other Duties Payable Other Payable For Government Calculation Method Of City Maintenance And Construction Tax Details Of Taxes Payable Category Of Taxes Payable Amount Of Taxes Payable Rate Of Income Tax Individual Income Tax Of Taxes Payable Rate Of Individual Income Tax City Maintenance And Construction Tax Of Taxes Payable Calculation Method Of Consumption Tax Business Tax Of Taxes Payable Calculation Method Of Business Tax Income Tax Of Taxes Payable Consumption Tax Of Taxes Payable Page 73 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 74
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1167 QiTaYingFuKuanSanNianYiShangHeJiBi clcid-pte decimal 5 8 1168 QiTaYingFuKuanZhangLingDeShuoMing clcid-pte string 4 3 1169 QiTaYingFuKuanQianKuanHuQingKuang clcid-pte Abstract 3 2 1170 QiTaYingFuKuanDanWeiQianKuanJinEH eJi clcid-pte monetary 4 1 1171 QiTaYingFuKuanDanWeiMingXi clcid-pte tuple 4 2 1172 QiTaYingFuKuanDanWeiMingCheng clcid-pte string 5 1 1173 QiTaYingFuKuanDanWeiYuBenGongSiG uanXi clcid-pte string 5 2 1174 QiTaYingFuKuanDanWeiQianKuanJinE clcid-pte monetary 5 3 1175 QiTaYingFuKuanDanWeiQianKuanShiJia clcid-pte string 5 4 1176 QiTaYingFuKuanDanWeiQianKuanYuan Yin clcid-pte string 5 5 1177 QiTaYingFuKuanQianKuanMingXiDeShu
- Ming
clcid-pte string 4 3 2027 QiTaYingFuKuanGuDongQianKuanQing Kuang clcid-pte Abstract 3 3 2031 QiTaYingFuKuanGuDongQianKuanHeJi clcid-pte monetary 4 1 2028 QiTaYingFuKuanGuDongQianKuanMing Xi clcid-pte tuple 4 2 2029 QiTaYingFuKuanGuDongQianKuanRen clcid-pte string 5 1 2030 QiTaYingFuKuanGuDongQianKuanJinE clcid-pte monetary 5 2 2032 ZhangLingChaoGuoSanNianDeDaEYingF uKuanXiangYuanYinShuoMing clcid-pte string 3 4 2033 JinEJiaoDaDeQiTaYingFuKuanShuoMing clcid-pte string 3 5 1178 QiTaYingFuKuanDeShuoMing clcid-pte string 3 6 1179 YuTiFeiYongZhuShi clcid-pte Abstract 2 33 55 YuTiFeiYong clcid-pte monetary 3 1 1180 YuTiFeiYongMingXi clcid-pte tuple 3 2 1181 YuTiFeiYongXiangMu clcid-pte string 4 1 1182 YuTiFeiYongJinE clcid-pte monetary 4 2 1183 YuTiFeiYongJieCunYuanYin clcid-pte string 4 3 1184 YuTiFeiYongDeShuoMing clcid-pte string 3 3 Reasons For Balance Of Accrued Expenses Description Of Accrued Expenses Accrued Expenses Details Of Accrued Expenses Items Of Accrued Expenses Amounts Of Accrued Expenses Reason For Huge Accounts Payable Whose Ageing Over 3 Years Reason For Other Huge Accounts Payable Description Of Other Accounts Payable Notes To Accrued Expenses Total Amount Of Shareholders' Arrearage In Other Accounts Details Of Shareholders' Arrearage In Other Accounts Payable Name Of Shareholders' Arrearage In Other Accounts Payable Amount Of Shareholders' Arrearage In Other Accounts Payable Arrearage Period Of Lender Of Other Accounts Payable Arrearage Reason Of Lender Of Other Accounts Payable Description Of Specific Arrearage Of Other Accounts Payable Status Of Shareholders' Arrearage In Other Accounts Payable Lender Of Other Accounts Payable Name Of Lender Of Other Accounts Payable Relationship Between Lender Of Other Accounts Payable And The Company Arrearage Amount Of Lender Of Other Accounts Payable Percentage Of Total Other Accounts Payable Over Three Years Description Of Ageing Of Other Accounts Payable Status Of Lender Of Other Accounts Payable Total Arrearage Amount Of Lender Of Other Accounts Payable Page 74 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 75
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1185 YuJiFuZhaiZhuShi clcid-pte Abstract 2 34 56 YuJiFuZhai clcid-pte monetary 3 1 1186 YuJiFuZhaiMingXi clcid-pte tuple 3 2 1187 YuJiFuZhaiXiangMu clcid-pte string 4 1 1188 YuJiFuZhaiJinE clcid-pte monetary 4 2 1189 YuJiFuZhaiBeiZhu clcid-pte string 4 3 1890 YuJiFuZhaiZhongDeDuiWaiTiGongDanB ao clcid-pte monetary 3 3 1891 YuJiFuZhaiZhongDeDuiWaiTiGongDanB aoBeiZhuShuoMing clcid-pte string 3 4 1892 YuJiFuZhaiZhongDeShangYeChengDuiPi aoJuTieXian clcid-pte monetary 3 5 1893 YuJiFuZhaiZhongDeShangYeChengDuiPi aoJuTieXianBeiZhuShuoMing clcid-pte string 3 6 1894 YuJiFuZhaiZhongDeWeiJueSuSong clcid-pte monetary 3 7 1895 YuJiFuZhaiZhongDeWeiJueSuSongBeiZh uShuoMing clcid-pte string 3 8 1896 YuJiFuZhaiZhongDeChanPinZhiLiangBao Zheng clcid-pte monetary 3 9 1897 YuJiFuZhaiZhongDeChanPinZhiLiangBao ZhengBeiZhuShuoMing clcid-pte string 3 10 1898 YuJiFuZhaiZhongDeQiTaYuJiFuZhai clcid-pte monetary 3 11 1899 YuJiFuZhaiZhongDeQiTaYuJiFuZhaiBeiZ huShuoMing clcid-pte string 3 12 1190 YuJiFuZhaiDeShuoMing clcid-pte string 3 13 1191 YiNianDaoQiDeChangQiFuZhaiZhuShi clcid-pte Abstract 2 35 57 YiNianNeiDaoQiDeChangQiFuZhai clcid-pte monetary 3 1 1193 YiNianDaoQiDeChangQiFuZhaiMingXi clcid-pte tuple 3 2 1194 YiNianDaoQiDeChangQiFuZhaiZhongLei clcid-pte string 4 1 1195 YiNianDaoQiDeChangQiFuZhaiDaiKuan DanWei clcid-pte string 4 2 1196 YiNianDaoQiDeChangQiFuZhaiQiShiRi clcid-pte dateTime 4 3 Starting Date Of Long-Term Liabilities Due Within One Year Long-Term Liabilities Due Within One Year Details Of Long-Term Liabilities Due Within One Year Category Of Long-Term Liabilities Due Within One Year Lender Of Long-Term Liabilities Due Within One Year Other Estimated Liabilities In Estimated Liabilities Remark On Other Estimated Liabilities In Estimated Liabilities Description Of Estimated Liabilities Notes To Long-Term Liabilities Due Within One Year Disputed Lawsuits And Arbitrations In Estimated Liabilities Remark On Disputed Lawsuits And Arbitrations In Estimated Liabilities Warranty For Products In Estimated Liabilities Remark On Warranty For Products In Estimated Liabilities External Guarantee In Estimated Liabilities Remark On External Guarantee For Estimated Liabilities Discount Trade Acceptance Bill In Estimated Liabilities Remark On Discount Trade Acceptance Bill In Estimated Liabilities Details Of Estimated Liabilities Items Of Estimated Liabilities Amounts Of Estimated Liabilities Remarks To Estimated Liabilities Notes To Estimated Liabilities Estimated Liabilities Page 75 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 76
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1192 YiNianDaoQiDeChangQiFuZhaiZhongZhi Ri clcid-pte dateTime 4 4 1197 YiNianDaoQiDeChangQiFuZhaiLiLv clcid-pte decimal 4 5 1198 YiNianDaoQiDeChangQiFuZhaiBiZhong clcid-pte string 4 6 1199 YiNianDaoQiDeChangQiFuZhaiWaiBiJin clcid-pte monetary 4 7 1200 YiNianDaoQiDeChangQiFuZhaiJinE clcid-pte monetary 4 8 1201 YiNianDaoQiDeChangQiFuZhaiDeShuoM ing clcid-pte string 3 3 1202 QiTaLiuDongFuZhaiZhuShi clcid-pte Abstract 2 36 58 QiTaLiuDongFuZhai clcid-pte monetary 3 1 1206 QiTaLiuDongFuZhaiMingXi clcid-pte tuple 3 2 1207 QiTaLiuDongFuZhaiXiangMuMingCheng clcid-pte string 4 1 1208 QiTaLiuDongFuZhaiXiangMuJinE clcid-pte monetary 4 2 1212 QiTaLiuDongFuZhaiDeShuoMing clcid-pte string 3 3 1213 ChangQiJieKuanZhuShi clcid-pte Abstract 2 37 61 ChangQiJieKuan clcid-pte monetary 3 1 1215 ChangQiJieKuanMingXi clcid-pte tuple 3 2 1211 ChangQiJieKuanDanWei clcid-pte string 4 1 1216 ChangQiJieKuanZhongLei clcid-pte string 4 2 1217 ChangQiJieKuanJieQiShiRi clcid-pte dateTime 4 3 1214 ChangQiJieKuanJieZhongZhiRi clcid-pte dateTime 4 4 1218 ChangQiJieKuanLiLv clcid-pte decimal 4 5 1219 ChangQiJieKuanBiZhong clcid-pte string 4 6 1220 ChangQiJieKuanWaiBiJinE clcid-pte monetary 4 7 1221 ChangQiJieKuanJinE clcid-pte monetary 4 8 1900 ChangQiJieKuanFenLei clcid-pte Abstract 3 3 1901 ChangQiJieKuanZhongDeZhiYaJieKuan clcid-pte monetary 4 1 1902 ChangQiJieKuanZhongDeDiYaJieKuan clcid-pte monetary 4 2 1903 ChangQiJieKuanZhongDeDanBaoJieKuan clcid-pte monetary 4 3 1904 ChangQiJieKuanZhongDeXinYongJieKua clcid-pte monetary 4 4 1905 QiTaChangQiJieKuan clcid-pte tuple 4 5 1906 QiTaChangQiJieKuanXiangMu clcid-pte string 5 1 1907 QiTaChangQiJieKuanXiangMuJinE clcid-pte monetary 5 2 Amount Of Credit Borrowings In Long-Term Borrowings Other Long-Term Borrowings Projects Of Other Long-Term Borrowings Money For Other Long-Term Borrowings Projects Type Of Long-Term Borrowings Amount Of Collateral Borrowings In Long-Term Borrowings Amount Of Pledged Borrowings In Long-Term Borrowings Amount Of Guarantee Borrowings In Long-Term Borrowings Interest Rate Of Long-Term Loans Currency Of Long-Term Loans Long-Term Loans In Foreign Currency Amount Of Long-Term Loans (Translated Into RMB) Lender Of Long-Term Loans Category Of Long-Term Loans Starting Date Of Long-Term Loans Expiration Date Of Long-Term Loans Description Of Other Current Liabilities Notes To Long-Term Loans Long-Term Loans Details Of Long-Term Loans Other Current Liabilities Details Of Other Current Liabilities Name Other Current Liabilities Items Amount Of Other Current Liabilities Items Amount Of Foreign Currency Of Long-Term Liabilities Due Within Amount Of Long-Term Liabilities Due Within One Year (Translated Description Of Long-Term Liabilities Due Within One Year Notes To Other Current Liabilities Expiration Date Of Long-Term Liabilities Due Within One Year Interest Rate Of Long-Term Liabilities Due Within One Year Currency Of Long-Term Liabilities Due Within One Year Page 76 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 77
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1908 ChangQiJieKuanFenLeiDeShuoMing clcid-pte string 4 6 1222 ChangQiJieKuanDeShuoMing clcid-pte string 3 4 1223 YingFuZhaiQuanZhuShi clcid-pte Abstract 2 38 1224 YingFuZhaiQuanMingXi clcid-pte tuple 3 1 1225 YingFuZhaiQuanZhongLei clcid-pte string 4 1 2034 YingFuZhaiQuanMingCheng clcid-pte string 4 2 1228 YingFuZhaiQuanMianZhi clcid-pte monetary 4 3 1227 YingFuZhaiQuanFaXingRiQi clcid-pte dateTime 4 4 1226 YingFuZhaiQuanFaXingQiXian clcid-pte string 4 5 1229 YingFuZhaiQuanFaXingJinE clcid-pte monetary 4 6 1911 YingFuZhaiQuanYingFuLiXi clcid-pte monetary 4 7 1230 YingFuZhaiQuanYingJiLiXi clcid-pte monetary 4 8 1916 YingFuZhaiQuanYiFuLiXi clcid-pte monetary 4 9 1231 YingFuZhaiQuanBenXiHeJi clcid-pte monetary 4 10 1232 YingFuZhaiQuanDeShuoMing clcid-pte string 3 2 1233 ChangQiYingFuKuanZhuShi clcid-pte Abstract 2 39 63 ChangQiYingFuKuan clcid-pte monetary 3 1 1234 ChangQiYingFuKuanMingXi clcid-pte tuple 3 2 1235 ChangQiYingFuKuanXiangMu clcid-pte string 4 1 1917 ChangQiYingFuKuanJieKuanDanWei clcid-pte string 4 2 1918 ChangQiYingFuKuanJieKuanQiXian clcid-pte string 4 3 1236 ChangQiYingFuKuanQiXian clcid-pte string 4 4 1919 ChangQiYingFuKuanJieKuanChuShiJinE clcid-pte monetary 4 5 1920 ChangQiYingFuKuanJieKuanLiLv clcid-pte decimal 4 6 1921 ChangQiYingFuKuanJieKuanYingJiLiXi clcid-pte monetary 4 7 1237 ChangQiYingFuKuanJinE clcid-pte monetary 4 8 1922 ChangQiYingFuKuanJieKuanTiaoJian clcid-pte string 4 9 1238 ChangQiYingFuKuanBeiZhu clcid-pte string 4 10 1239 ChangQiYingFuKuanDeShuoMing clcid-pte string 3 3 1240 ZhuanXiangYingFuKuanZhuShi clcid-pte Abstract 2 40 64 ZhuanXiangYingFuKuan clcid-pte monetary 3 1 1241 ZhuanXiangYingFuKuanMingXi clcid-pte tuple 3 2 1242 ZhuanXiangYingFuKuanXiangMu clcid-pte string 4 1 Items Of Long-Term Special Payable Description Of Long-Term Account Payable Notes To Long-Term Special Payable Special Payables Details Of Long-Term Special Payable Interest Payable Of Long-Term Borrowings Payable Amount Of Long-Term Account Payable Conditions & Terms Of Long-Term Borrowings Payable Remarks To Long-Term Account Payable Time Limit Of Long-Term Borrowings Payable Period Of Long-Term Account Payable Money Of Long-Term Borrowings Payable At The Beginning Interest Rate Of Long-Term Borrowings Payable Long-Term Payable Details Of Long-Term Account Payable Items Of Long-Term Account Payable Entities Of Long-Term Borrowings Payable Interest Paid For Bonds Payable Principle And Interest Of Bonds Payable Description Of Bonds Payable Notes To Long-Term Account Payable Issuing Period Of Bonds Payable Issuing Amount Of Bonds Payable Interest Payable For Bonds Payable Accrued Interest Of Bonds Payable Category Of Bonds Payable Name Of Bonds Payable Book Value Of Bonds Payable Issuing Date Of Bonds Payable Description For Sorts Of Other Long-Term Borrowings Description Of Long-Term Loans Notes To Bonds Payable Details Of Bonds Payable Page 77 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 78
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1243 ZhuanXiangYingFuKuanQiXian clcid-pte string 4 2 1244 ZhuanXiangYingFuKuanJinE clcid-pte monetary 4 3 1245 ZhuanXiangYingFuKuanBeiZhu clcid-pte string 4 4 3295 ZhuanXiangYingFuKuanJieZhuanEHeJi clcid-pte monetary 3 3 1246 ZhuanXiangYingFuKuanDeShuoMing clcid-pte string 3 4 1247 QiTaChangQiFuZhaiZhuShi clcid-pte Abstract 2 41 65 QiTaChangQiFuZhai clcid-pte monetary 3 1 1248 QiTaChangQiFuZhaiMingXi clcid-pte tuple 3 2 1249 QiTaChangQiFuZhaiXiangMuMingCheng clcid-pte string 4 1 1250 QiTaChangQiFuZhaiXiangMuJinE clcid-pte monetary 4 2 1251 QiTaChangQiFuZhaiDeShuoMing clcid-pte string 3 3 1252 DiYanShuiKuanDaiXiangZhuShi clcid-pte Abstract 2 42 69 DiYanShuiKuanDaiXiangHeJi clcid-pte monetary 3 1 1256 DiYanShuiKuanDaiXiangMingXi clcid-pte tuple 3 2 1257 DiYanShuiKuanDaiXiangXiangMuMingC heng clcid-pte string 4 1 1258 DiYanShuiKuanDaiXiangXiangMuJinE clcid-pte monetary 4 2 1262 DiYanShuiKuanDaiXiangDeShuoMing clcid-pte string 3 3 1263 ShaoShuGuDongQuanYiZhuShi clcid-pte Abstract 2 43 70 ShaoShuGuDongQuanYi clcid-pte monetary 3 1 1264 ShaoShuGuDongQuanYiShuoMing clcid-pte string 3 2 1265 GuBenZhuShi clcid-pte Abstract 2 44 1266 GuBenShuoMing clcid-pte string 3 1 1267 ZiBenGongJiZhuShi clcid-pte Abstract 2 45 73 ZiBenGongJi clcid-pte monetary 3 1 periodStartLabel 226 ZiBenGongJiZengJia clcid-pte monetary 3 2 232 ZiBenGongJiJianShao clcid-pte monetary 3 3 73 ZiBenGongJi clcid-pte monetary 3 4 periodEndLabel 1268 ZiBenGongJiHeJiGuBenYiJia clcid-pte monetary 3 5 periodStartLabel 452 ZiBenGongJiZengJiaShuGuBenYiJia clcid-pte monetary 3 6 1551 ZiBenGongJiJianShaoShuGuBenYiJia clcid-pte monetary 3 7 1268 ZiBenGongJiHeJiGuBenYiJia clcid-pte monetary 3 8 periodEndLabel Total Capital Premium Increase Of Capital Premium Decrease Of Share Capital Premium Total Capital Premium Capital Reserve Increase Of Capital Surplus Decrease Of Capital Surplus Capital Reserve Description Of Minority Interests Notes To Share Capital Description Of Share Capital Notes To Capital Reserves Amount Of Deferred Taxes-Credit Item Description Of Deferred Taxes-Credit Item Notes To Minority Interests Minority Interests Notes To Deferred Taxes-Credit Item Total Deferred Taxes-Credit Item Details Of Deferred Taxes-Credit Item Name Of Deferred Taxes-Credit Item Details Of Other Long-Term Liabilities Names Of Other Long-Term Liabilities Items Amount Of Other Long-Term Liabilities Items Description Of Other Long-Term Liabilities Items ZhuanXiangYingFuKuanJieZhuanEHeJi Description Of Long-Term Special Payable Notes To Other Long-Term Liabilities Other Long-Term Liabilities Period Of Long-Term Special Payable Amount Of Long-Term Special Payable Remarks To Long-Term Special Payable Page 78 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 79
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1269 ZiBenGongJiHeJiJieShouJuanZengFeiXian JinZiChanZhunBei clcid-pte monetary 3 9 periodStartLabel 453 ZiBenGongJiZengJiaShuJieShouJuanZeng FeiXianJinZiChanZhunBei clcid-pte monetary 3 10 1552 ZiBenGongJiJianShaoShuJieShouJuanZen gFeiXianJinZiChanZhunBei clcid-pte monetary 3 11 1269 ZiBenGongJiHeJiJieShouJuanZengFeiXian JinZiChanZhunBei clcid-pte monetary 3 12 periodEndLabel 1270 ZiBenGongJiHeJiJieShouXianJinJuanZeng clcid-pte monetary 3 13 periodStartLabel 454 ZiBenGongJiZengJiaShuJieShouXianJinJu anZeng clcid-pte monetary 3 14 1553 ZiBenGongJiJianShaoShuJieShouXianJinJ uanZeng clcid-pte monetary 3 15 1270 ZiBenGongJiHeJiJieShouXianJinJuanZeng clcid-pte monetary 3 16 periodEndLabel 1271 ZiBenGongJiHeJiGuQuanTouZiZhunBei clcid-pte monetary 3 17 periodStartLabel 455 ZiBenGongJiZengJiaShuGuQuanTouZiZh unBei clcid-pte monetary 3 18 1554 ZiBenGongJiJianShaoShuGuQuanTouZiZ hunBei clcid-pte monetary 3 19 1271 ZiBenGongJiHeJiGuQuanTouZiZhunBei clcid-pte monetary 3 20 periodEndLabel 1535 ZiBenGongJiHeJiGuanLianJiaoYiChaJia clcid-pte monetary 3 21 periodStartLabel 1536 ZiBenGongJiZengJiaShuGuanLianJiaoYiC haJia clcid-pte monetary 3 22 1555 ZiBenGongJiJianShaoShuGuanLianJiaoYi ChaJia clcid-pte monetary 3 23 1535 ZiBenGongJiHeJiGuanLianJiaoYiChaJia clcid-pte monetary 3 24 periodEndLabel 1272 ZiBenGongJiHeJiBoKuanZhuanRu clcid-pte monetary 3 25 periodStartLabel 456 ZiBenGongJiZengJiaShuBoKuanZhuanRu clcid-pte monetary 3 26 1556 ZiBenGongJiJianShaoShuBoKuanZhuanR clcid-pte monetary 3 27 1272 ZiBenGongJiHeJiBoKuanZhuanRu clcid-pte monetary 3 28 periodEndLabel 1273 ZiBenGongJiHeJiWaiBiZiBenZheSuanCha clcid-pte monetary 3 29 periodStartLabel 457 ZiBenGongJiZengJiaShuWaiBiZiBenZheS uanChaE clcid-pte monetary 3 30 Total Foreign Currency Capital Increase Of Foreign Currency Capital Total Allocate Sums Changeover In Increase Of Allocated Sums Changeover In Decrease Of Allocated Sums Changeover In Total Allocate Sums Changeover In Total Price Difference Of Associated Increase Of Associated Transaction Price Difference Decrease Of Associated Transaction Price Difference Total Price Difference Of Associated Total Equity Investment Reserves Increase Of Stock Right Investment Reserves Decrease Of Equity Investment Reserves Total Equity Investment Reserves Total Received Cash Donation Increase Of Received Cash Donate Reserve Decrease Of Received Cash Donate Total Received Cash Donation Total Received Non-Cash Donate Reserve Increase Of Received Non-Cash Donate Reserve Decrease Of Received Non-Cash Donate Reserves Total Received Non-Cash Donate Reserve Page 79 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 80
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1557 ZiBenGongJiJianShaoShuWaiBiZiBenZhe SuanChaE clcid-pte monetary 3 31 1273 ZiBenGongJiHeJiWaiBiZiBenZheSuanCha clcid-pte monetary 3 32 periodEndLabel 1274 ZiBenGongJiHeJiQiTaZiBenGongJi clcid-pte monetary 3 33 periodStartLabel 458 ZiBenGongJiZengJiaShuQiTaZiBenGongJ clcid-pte monetary 3 34 1558 ZiBenGongJiJianShaoShuQiTaZiBenGong clcid-pte monetary 3 35 1274 ZiBenGongJiHeJiQiTaZiBenGongJi clcid-pte monetary 3 36 periodEndLabel 1275 ZiBenGongJiShuoMing clcid-pte string 3 37 1276 YingYuGongJiZhuShi clcid-pte Abstract 2 46 74 YingYuGongJi clcid-pte monetary 3 1 periodStartLabel 227 YingYuGongJiZengJia clcid-pte monetary 3 2 233 YingYuGongJiJianShao clcid-pte monetary 3 3 74 YingYuGongJi clcid-pte monetary 3 4 periodEndLabel 1277 YingYuGongJiHeJiFaDingYingYuGongJi clcid-pte monetary 3 5 periodStartLabel 461 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuFaDingYingYuGongJi clcid-pte monetary 3 6 1559 YingYuGongJiJianShaoShuFaDingYingYu GongJi clcid-pte monetary 3 7 1277 YingYuGongJiHeJiFaDingYingYuGongJi clcid-pte monetary 3 8 periodEndLabel 75 FaDingGongYiJin clcid-pte monetary 3 9 periodStartLabel 228 FaDingGongYiJinZengJia clcid-pte monetary 3 10 234 FaDingGongYiJinJianShao clcid-pte monetary 3 11 75 FaDingGongYiJin clcid-pte monetary 3 12 periodEndLabel 1278 YingYuGongJiHeJiRenYiYingYuGongJi clcid-pte monetary 3 13 periodStartLabel 462 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuRenYiYingYuGongJi clcid-pte monetary 3 14 1560 YingYuGongJiJianShaoShuRenYiYingYu GongJi clcid-pte monetary 3 15 1278 YingYuGongJiHeJiRenYiYingYuGongJi clcid-pte monetary 3 16 periodEndLabel 1279 YingYuGongJiHeJiChuBeiJiJin clcid-pte monetary 3 17 periodStartLabel 463 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuChuBeiJiJin clcid-pte monetary 3 18 1561 YingYuGongJiJianShaoShuChuBeiJiJin clcid-pte monetary 3 19 Decrease Of Reserve Funds Decrease Of Free Surplus Reserves Total Free Surplus Reserves Total Reserve Funds Increase Of Reserve Fund Decrease Of Statutory Welfare Reserve Including: Statutory Public Welfare Funds Total Free Surplus Reserves Increase Of Free Surplus Reserves Decrease Of Legal Surplus Total Legal Surplus Including: Statutory Public Welfare Funds Increase Of Statutory Welfare Reserve Decrease Of Retained Earnings Surplus Reserve Total Legal Surplus Increase Of Legal Surplus Description Of Capital Reserve Notes To Surplus Reserves Surplus Reserve Increase Of Retained Earnings Total Other Capital Reserve Increase Of Other Capital Reserve Decrease Of Other Capital Reserves Total Other Capital Reserve Decrease Of Foreign Currency Capital Total Foreign Currency Capital Page 80 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 81
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1279 YingYuGongJiHeJiChuBeiJiJin clcid-pte monetary 3 20 periodEndLabel 1280 YingYuGongJiHeJiQiYeFaZhanJiJin clcid-pte monetary 3 21 periodStartLabel 464 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuQiYeFaZhanJiJin clcid-pte monetary 3 22 1562 YingYuGongJiJianShaoShuQiYeFaZhanJi Jin clcid-pte monetary 3 23 1280 YingYuGongJiHeJiQiYeFaZhanJiJin clcid-pte monetary 3 24 periodEndLabel 1566 QiTaYingYuGongJi clcid-pte monetary 3 25 periodStartLabel 1567 QiTaYingYuGongJiZengJiaShu clcid-pte monetary 3 26 1568 QiTaYingYuGongJiJianShaoShu clcid-pte monetary 3 27 1566 QiTaYingYuGongJi clcid-pte monetary 3 28 periodEndLabel 1281 YingYuGongJiShuoMing clcid-pte string 3 29 1282 WeiFenPeiLiRunZhuShi clcid-pte Abstract 2 47 76 WeiFenPeiLiRun clcid-pte monetary 3 1 101 QiTaZhuanRu clcid-pte monetary 3 2 103 TiQuFaDingYingYuGongJi clcid-pte monetary 3 3 104 TiQuFaDingGongYiJin clcid-pte monetary 3 4 105 TiQuZhiGongJiangLiJiFuLiJiJin clcid-pte monetary 3 5 106 TiQuChuBeiJiJin clcid-pte monetary 3 6 107 TiQuQiYeFaZhanJiJin clcid-pte monetary 3 7 108 LiRunGuiHuanTouZi clcid-pte monetary 3 8 110 YingFuYouXianGuGuLi clcid-pte monetary 3 9 111 TiQuRenYiYingYuGongJi clcid-pte monetary 3 10 112 YingFuPuTongGuGuLi clcid-pte monetary 3 11 113 ZhuanZuoGuBenDePuTongGuGuLi clcid-pte monetary 3 12 1442 BenQiQiTaLiRunFenPei clcid-pte tuple 3 13 1443 BenQiQiTaLiRunFenPeiQingKuang clcid-pte string 4 1 1444 BenQiQiTaLiRunFenPeiJinE clcid-pte monetary 4 2 1283 WeiFenPeiLiRunShuoMing clcid-pte string 3 14 1284 WaiBiBaoBiaoZheSuanChaEZhuShi clcid-pte Abstract 2 48 78 WaiBiBaoBiaoZheSuanChaE clcid-pte monetary 3 1 1285 WaiBiBaoBiaoZheSuanChaEShuoMing clcid-pte string 3 2 1286 WeiQueRenDeTouZiSunShiZhuShi clcid-pte Abstract 2 49 Notes To Translation Difference Of Statement Dominated In Foreign Foreign Currency Capital Description Of Translation Difference Of Statement Dominated In Notes To Loss On Unconfirmed Investment Other Profit Distribution In Current Period Status Of Other Profit Distribution In Current Period Amount Of Other Profit Distribution In Current Period Description Of Undistributed Profit Less: Dividend Of Preference Share Payable Appropriation Of Discretionary Surplus Reserve Dividend Payable On Common Stock Capitalized Common Stock Dividend Allotted Bonus And Welfare Funds Of Staff Appropriation Of Reserve Fund Appropriation Of Enterprise Development Fund Profit Capitalized On Return Of Investment Undistributed Profit Other Transfer-Ins Less: Allotted Statutory Surplus Public Reserve Appropriation Of Statutory Public Welfare Fund Decrease Of Other Surplus Reserves Other Surplus Reserves Description Of Surplus Reserves Notes To Undistributed Profit Decrease Of Enterprise Development Funds Total Enterprise Development Funds Other Surplus Reserves Increase Of Other Surplus Reserves Total Reserve Funds Total Enterprise Development Funds Increase Of Enterprise Development Fund Page 81 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 82
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 79 WeiQueRenDeTouZiSunShi clcid-pte monetary 3 1 1287 WeiQueRenDeTouZiSunShiShuoMing clcid-pte string 3 2 1288 ZhuYingYeWuZhuShi clcid-pte Abstract 2 50 1346 QianWuMingGongYingShangJiXiaoShou KeHu clcid-pte Abstract 3 1 1347 QianWuMingGongYingShangCaiGouJinE HeJi clcid-pte monetary 4 1 1348 QianWuMingGongYingShangCaiGouJinE HeJiZhanCaiGouZongEBiZhong clcid-pte decimal 4 2 1349 QianWuMingXiaoShouKeHuXiaoShouJin EHeJi clcid-pte monetary 4 3 1350 QianWuMingXiaoShouKeHuXiaoShouJin EHeJiZhanXiaoShouZongEBiZhong clcid-pte decimal 4 4 1351 ZhuYingYeWuShuoMing clcid-pte string 3 2 1386 ZhuYingYeWuShuiJinJiFuJiaZhuShi clcid-pte Abstract 2 51 85 ZhuYingYeWuShuiJinJiFuJia clcid-pte monetary 3 1 1525 ZhuYingYeWuShuiJinJiFuJiaZhongDeXia
- FeiShui
clcid-pte monetary 3 2 1516 XiaoFeiShuiDeJiJiaoBiaoZhun clcid-pte string 3 3 1526 ZhuYingYeWuShuiJinJiFuJiaZhongDeYin gYeShui clcid-pte monetary 3 4 1518 YingYeShuiDeJiJiaoBiaoZhun clcid-pte string 3 5 1527 ZhuYingYeWuShuiJinJiFuJiaZhongDeChe ngJianShui clcid-pte monetary 3 6 1524 ChengJianShuiDeJiJiaoBiaoZhun clcid-pte string 3 7 1528 ZhuYingYeWuShuiJinJiFuJiaZhongDeJiao YuFeiFuJia clcid-pte monetary 3 8 1529 JiaoYuFeiFuJiaJiJiaoBiaoZhun clcid-pte string 3 9 1530 ZhuYingYeWuShuiJinJiFuJiaZhongDeZiY uanShui clcid-pte monetary 3 10 379 ZiYuanShuiDeJiJiaoBiaoZhun clcid-pte string 3 11 1387 ZhuYingYeWuShuiJinJiFuJiaMingXi clcid-pte tuple 3 12 1388 ZhuYingYeWuShuiJinJiFuJiaXiangMu clcid-pte string 4 1 Charge Rate Of Resource Tax Details Of Taxes And Extras Of Main Business Lines Items Of Taxes And Extras Of Main Business Lines Calculation Method Of City Maintenance And Construction Tax Educational Surcharge Rate Of Educational Surcharge Resource Tax Calculation Method Of Consumption Tax Business Tax Calculation Method Of Business Tax City Maintenance And Construction Tax Description Of Main Business Notes To Taxes And Extras Of Main Business Lines Taxes And Surcharge Consumption Tax Total Purchase Amount Of Top Five Suppliers Proportion Of Total Purchase Amount Of Top Five Suppliers To Total Purchase Amount Total Sales Amount Of Top Five Sales Clients Proportion Of Total Sales Amount Of Top Five Sales Clients To Total Sales Amount Unconfirmed Investment Losses Description Of Loss On Unconfirmed Investment Notes To Main Business Lines Top Five Suppliers And Sales Clients Page 82 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 83
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1389 ZhuYingYeWuShuiJinJiFuJiaJinE clcid-pte monetary 4 2 1390 ZhuYingYeWuShuiJinJiFuJiaJiJiaoBiaoZh un clcid-pte string 4 3 1391 ZhuYingYeWuShuiJinJiFuJiaShuoMing clcid-pte string 3 13 1392 QiTaYeWuLiRunZhuShi clcid-pte Abstract 2 52 87 QiTaYeWuLiRun clcid-pte monetary 3 1 1393 QiTaYeWuShouRuHeJi clcid-pte monetary 3 2 1394 QiTaYeWuChengBenHeJi clcid-pte monetary 3 3 1395 QiTaYeWuLiRunMingXi clcid-pte tuple 3 4 1396 QiTaYeWuLiRunXiangMu clcid-pte string 4 1 1397 QiTaYeWuLiRunXiangMuShouRu clcid-pte monetary 4 2 1398 QiTaYeWuLiRunXiangMuChengBen clcid-pte monetary 4 3 1399 QiTaYeWuLiRunXiangMuLiRun clcid-pte monetary 4 4 1400 QiTaYeWuLiRunShuoMing clcid-pte string 3 5 1401 CaiWuFeiYongZhuShi clcid-pte Abstract 2 53 90 CaiWuFeiYong clcid-pte monetary 3 1 1402 LiXiZhiChu clcid-pte monetary 3 2 1403 LiXiShouRu clcid-pte monetary 3 3 1404 HuiDuiSunShi clcid-pte monetary 3 4 1405 HuiDuiShouYi clcid-pte monetary 3 5 1406 QiTaCaiWuFeiYongXiangMu clcid-pte string 3 6 1407 QiTaCaiWuFeiYongJinE clcid-pte monetary 3 7 1408 CaiWuFeiYongShuoMing clcid-pte string 3 8 1409 TouZiShouYiZhuShi clcid-pte Abstract 2 54 1410 DuanQiGuPiaoTouZiShouYi clcid-pte monetary 3 1 1411 ChangQiGuPiaoTouZiShouYi clcid-pte monetary 3 2 1412 GuPiaoTouZiShouYiHeJi clcid-pte monetary 3 3 1413 DuanQiZhaiQuanTouZiShouYi clcid-pte monetary 3 4 1414 ChangQiZhaiQuanTouZiShouYi clcid-pte monetary 3 5 1415 ZhaiQuanTouZiShouYiHeJi clcid-pte monetary 3 6 1416 ChangQiGuQuanTouZiShouYi clcid-pte monetary 3 7 1417 GuQuanTouZiShouYiHeJi clcid-pte monetary 3 8 1418 ChangQiTouZiChengBenFa clcid-pte monetary 4 1 Long-Term Equity Investment Income Total Equity Investment Income Long-Term Investment-Cost Method Total Stock Investment Income Short-Term Credit Investment Income Long-Term Credit Investment Income Total Credit Investment Income Description Of Financial Expenses Notes To Investment Income Short-Term Stock Investment Income Long-Term Stock Investment Income Foreign Exchange Loss Foreign Exchange Income Other Items Of Financial Expenses Amount Of Other Financial Expenses Notes To Financial Expenses Financial Expenses Interest Expenditure Interest Income Revenues Of Profit From Other Business Lines Items Costs Of Profit From Other Business Lines Items Profits Of Profit >From Other Business Lines Items Description Of Profit From Other Business Lines Income From Other Business Lines Cost Of From Other Business Lines Details Of Profit From Other Business Lines Items Of Profit From Other Business Lines Rate Of Taxes And Extras Of Main Business Lines Description Of Taxes And Extras Of Main Business Lines Notes To Profit From Other Business Lines Add: Profit From Other Business Lines Amount Of Taxes And Extras Of Main Business Lines Page 83 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 84
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1419 ChangQiTouZiChengBenFaHeJi clcid-pte monetary 4 2 1420 ChangQiTouZiQuanYiFa clcid-pte monetary 4 3 1421 ChangQiTouZiQuanYiFaHeJi clcid-pte monetary 4 4 1422 TouZiShouYiZhongDuanQiTouZiDieJiaZh unBei clcid-pte monetary 3 9 1423 TouZiShouYiZhongDuanQiTouZiDieJiaZh unBeiHeJi clcid-pte monetary 3 10 1424 TouZiShouYiZhongChangQiTouZiJianZhi ZhunBei clcid-pte monetary 3 11 1425 TouZiShouYiZhongChangQiTouZiJianZhi ZhunBeiHeJi clcid-pte monetary 3 12 1426 LianYingHuoHeYingGongSiFenPeiLaiDe LiRun clcid-pte monetary 3 13 1729 ChangQiTouZiLianYingHuoHeYingGong SiFenPeiLaiDeLiRun clcid-pte monetary 4 1 1427 QiMoTiaoZhengBeiTouZiGongSiSuoYou ZheQuanYiZengJianJinE clcid-pte monetary 3 14 1730 ChangQiTouZiQiMoTiaoZhengBeiTouZiG
- ngSiSuoYouZheQuanYiZengJianJinE
clcid-pte monetary 4 1 1428 GuQuanTouZiChaETanXiao clcid-pte monetary 3 15 1731 ChangQiTouZiGuQuanTouZiChaETanXia clcid-pte monetary 4 1 1429 GuQuanTouZiZhuanRangShouYi clcid-pte monetary 3 16 1732 DuanQiTouZiGuQuanTouZiZhuanRangSh
- uYi
clcid-pte monetary 4 1 1733 ChangQiTouZiGuQuanTouZiZhuanRangS houYi clcid-pte monetary 4 2 1430 QiTaTouZiShouYi clcid-pte tuple 3 17 1431 QiTaTouZiShouYiXiangMu clcid-pte string 4 1 1432 DuanQiQiTaTouZiShouYi clcid-pte monetary 4 2 1433 ChangQiQiTaTouZiShouYi clcid-pte monetary 4 3 1435 DuanQiTouZiShouYi clcid-pte monetary 3 18 1410 DuanQiGuPiaoTouZiShouYi clcid-pte monetary 4 1 1413 DuanQiZhaiQuanTouZiShouYi clcid-pte monetary 4 2 Short-Term Stock Investment Income Short-Term Credit Investment Income Items Of Other Investment Incomes Other Short-Term Investment Income Other Long-Term Investment Income Income From Short-Term Investment Exc. Income Of Qualified Income From Transferring Equity Investment Income From Transferring Short-Term Equity Investment Income From Transferring Long-Term Equity Investment Other Investment Incomes Change Amount Of Adjusting Shareholder's Equity Of Invested Company At The End Of Reporting Period Change Amount Of Adjusting Shareholder's Equity Of Long-Term Invested Company At The End Of Reporting Period Amortization Of Equity Investment Difference Amortization Of Long-Term Equity Investment Difference Long-Term Falling Price Reserve Of Investment Income Total Long-Term Falling Price Reserve Of Investment Income Profit Distributed From Associated Or Jointed Companies Profits Distributed >From Long-Term Invested Associated Or Jointed Companies Long-Term Investment-Equity Method Total Long-Term Investment-Equity Method Short-Term Falling Price Reserve Of Investment Income Total Short-Term Falling Price Reserve Of Investment Income Total Long-Term Investment-Cost Method Page 84 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 85
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1422 TouZiShouYiZhongDuanQiTouZiDieJiaZh unBei clcid-pte monetary 4 3 1909 QiTaDuanQiTouZiShouYi clcid-pte monetary 4 4 1436 ChangQiTouZiShouYi clcid-pte monetary 3 19 1416 ChangQiGuQuanTouZiShouYi clcid-pte monetary 4 1 1418 ChangQiTouZiChengBenFa clcid-pte monetary 4 2 1731 ChangQiTouZiGuQuanTouZiChaETanXia clcid-pte monetary 4 3 1729 ChangQiTouZiLianYingHuoHeYingGong SiFenPeiLaiDeLiRun clcid-pte monetary 4 4 1730 ChangQiTouZiQiMoTiaoZhengBeiTouZiG
- ngSiSuoYouZheQuanYiZengJianJinE
clcid-pte monetary 4 5 1733 ChangQiTouZiGuQuanTouZiZhuanRangS houYi clcid-pte monetary 4 6 1414 ChangQiZhaiQuanTouZiShouYi clcid-pte monetary 4 7 1424 TouZiShouYiZhongChangQiTouZiJianZhi ZhunBei clcid-pte monetary 4 8 1910 QiTaChangQiTouZiShouYi clcid-pte monetary 4 9 92 TouZiShouYi clcid-pte monetary 3 20 1435 DuanQiTouZiShouYi clcid-pte monetary 4 1 1410 DuanQiGuPiaoTouZiShouYi clcid-pte monetary 5 1 1413 DuanQiZhaiQuanTouZiShouYi clcid-pte monetary 5 2 1422 TouZiShouYiZhongDuanQiTouZiDieJiaZh unBei clcid-pte monetary 5 3 1909 QiTaDuanQiTouZiShouYi clcid-pte monetary 5 4 1436 ChangQiTouZiShouYi clcid-pte monetary 4 2 1416 ChangQiGuQuanTouZiShouYi clcid-pte monetary 5 1 1418 ChangQiTouZiChengBenFa clcid-pte monetary 5 2 1731 ChangQiTouZiGuQuanTouZiChaETanXia clcid-pte monetary 5 3 1729 ChangQiTouZiLianYingHuoHeYingGong SiFenPeiLaiDeLiRun clcid-pte monetary 5 4 1730 ChangQiTouZiQiMoTiaoZhengBeiTouZiG
- ngSiSuoYouZheQuanYiZengJianJinE
clcid-pte monetary 5 5 Profits Distributed >From Long-Term Invested Associated Or Jointed Companies Change Amount Of Adjusting Shareholder's Equity Of Long- Term Invested Company At The End Of Reporting Period Long-Term Investment Income Long-Term Equity Investment Income Long-Term Investment-Cost Method Amortization Of Long-Term Equity Investment Difference Short-Term Stock Investment Income Short-Term Credit Investment Income Short-Term Falling Price Reserve Of Investment Income Income From Other Short-Term Investments Long-Term Falling Price Reserve Of Investment Income Income From Other Long-Term Investments Add: Investment Income ("-" For Losses) Income From Short-Term Investment Exc. Income Of Qualified Profits Distributed >From Long-Term Invested Associated Or Jointed Companies Change Amount Of Adjusting Shareholder's Equity Of Long-Term Invested Company At The End Of Reporting Period Income From Transferring Long-Term Equity Investment Long-Term Credit Investment Income Long-Term Investment Income Long-Term Equity Investment Income Long-Term Investment-Cost Method Amortization Of Long-Term Equity Investment Difference Short-Term Falling Price Reserve Of Investment Income Income From Other Short-Term Investments Page 85 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 86
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1733 ChangQiTouZiGuQuanTouZiZhuanRangS houYi clcid-pte monetary 5 6 1414 ChangQiZhaiQuanTouZiShouYi clcid-pte monetary 5 7 1424 TouZiShouYiZhongChangQiTouZiJianZhi ZhunBei clcid-pte monetary 5 8 1910 QiTaChangQiTouZiShouYi clcid-pte monetary 5 9 1445 TouZiShouYiShuoMing clcid-pte string 3 21 3114 TouZiShouYiAnBeiTouZiDanWeiFenLei clcid-pte Abstract 3 22 2922 TouZiShouYiAnTouZiDanWeiFenXiangM ingXi clcid-pte tuple 4 1 2923 TouZiShouYiAnTouZiDanWeiFenXiangM ingXiBeiTouZiDanWei clcid-pte string 5 1 2924 TouZiShouYiAnTouZiDanWeiFenXiangM ingXiTouZiJinE clcid-pte monetary 5 2 2925 TouZiShouYiAnTouZiDanWeiFenXiangM ingXiZengJiaBianDongE clcid-pte monetary 5 3 2926 TouZiShouYiAnTouZiDanWeiFenXiangM ingXiZengJiaBianDongDeYuanYin clcid-pte string 5 4 3119 TouZiShouYiAnTouZiDanWeiFenXiangM ingXiTouZiShouYiJinE clcid-pte monetary 5 5 92 TouZiShouYi clcid-pte monetary 4 2 1435 DuanQiTouZiShouYi clcid-pte monetary 5 1 1410 DuanQiGuPiaoTouZiShouYi clcid-pte monetary 6 1 1413 DuanQiZhaiQuanTouZiShouYi clcid-pte monetary 6 2 1422 TouZiShouYiZhongDuanQiTouZiDieJiaZh unBei clcid-pte monetary 6 3 1909 QiTaDuanQiTouZiShouYi clcid-pte monetary 6 4 1436 ChangQiTouZiShouYi clcid-pte monetary 5 2 1416 ChangQiGuQuanTouZiShouYi clcid-pte monetary 6 1 1418 ChangQiTouZiChengBenFa clcid-pte monetary 6 2 1731 ChangQiTouZiGuQuanTouZiChaETanXia clcid-pte monetary 6 3 1729 ChangQiTouZiLianYingHuoHeYingGong SiFenPeiLaiDeLiRun clcid-pte monetary 6 4 Profits Distributed >From Long-Term Invested Associated Or Jointed Companies Long-Term Investment Income Long-Term Equity Investment Income Long-Term Investment-Cost Method Amortization Of Long-Term Equity Investment Difference Short-Term Stock Investment Income Short-Term Credit Investment Income Short-Term Falling Price Reserve Of Investment Income Income From Other Short-Term Investments TouZiShouYiAnTouZiDanWeiFenXiangMingXiZengJiaBianDon gDeYuanYin TouZiShouYiAnTouZiDanWeiFenXiangMingXiTouZiShouYiJin E Add: Investment Income ("-" For Losses) Income From Short-Term Investment Exc. Income Of Qualified TouZiShouYiAnTouZiDanWeiFenXiangMingXi TouZiShouYiAnTouZiDanWeiFenXiangMingXiBeiTouZiDanW ei TouZiShouYiAnTouZiDanWeiFenXiangMingXiTouZiJinE TouZiShouYiAnTouZiDanWeiFenXiangMingXiZengJiaBianDon gE Long-Term Falling Price Reserve Of Investment Income Income From Other Long-Term Investments Description Of Investment Income TouZiShouYiAnBeiTouZiDanWeiFenLei Income From Transferring Long-Term Equity Investment Long-Term Credit Investment Income Page 86 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 87
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1730 ChangQiTouZiQiMoTiaoZhengBeiTouZiG
- ngSiSuoYouZheQuanYiZengJianJinE
clcid-pte monetary 6 5 1733 ChangQiTouZiGuQuanTouZiZhuanRangS houYi clcid-pte monetary 6 6 1414 ChangQiZhaiQuanTouZiShouYi clcid-pte monetary 6 7 1424 TouZiShouYiZhongChangQiTouZiJianZhi ZhunBei clcid-pte monetary 6 8 1910 QiTaChangQiTouZiShouYi clcid-pte monetary 6 9 2927 TouZiShouYiZengJiaBianDongEHeJi clcid-pte monetary 4 3 1446 BuTieShouRuZhuShi clcid-pte Abstract 2 55 93 BuTieShouRu clcid-pte monetary 3 1 1447 BuTieShouRuMingXi clcid-pte tuple 3 2 1448 BuTieShouRuXiangMu clcid-pte string 4 1 1449 BuTieShouRuJinE clcid-pte monetary 4 2 1450 BuTieShouRuLaiYuan clcid-pte string 4 3 1451 BuTieShouRuShuoMing clcid-pte string 3 3 1452 YingYeWaiShouRuZhuShi clcid-pte Abstract 2 56 94 YingYeWaiShouRu clcid-pte monetary 3 1 3120 FeiLiuDongZiChanChuZhiLiDeHeJi clcid-pte monetary 4 4 3121 GuDingZiChanChuZhiLiDe clcid-pte monetary 4 5 3122 WuXingZiChanChuZhiLiDe clcid-pte monetary 4 6 1453 YingYeWaiShouRuMingXi clcid-pte tuple 4 7 1454 YingYeWaiShouRuXiangMu clcid-pte string 5 1 1455 YingYeWaiShouRuJinE clcid-pte monetary 5 2 1456 YingYeWaiShouRuShuoMing clcid-pte string 3 3 1457 YingYeWaiZhiChuZhuShi clcid-pte Abstract 2 57 95 YingYeWaiZhiChu clcid-pte monetary 3 1 2967 FeiLiuDongZiChanChuZhiSunShiHeJi clcid-pte monetary 4 1 2968 GuDingZiChanChuZhiSunShi clcid-pte monetary 4 2 2969 WuXingZiChanChuZhiSunShi clcid-pte monetary 4 3 1458 YingYeWaiZhiChuMingXi clcid-pte tuple 4 4 1459 YingYeWaiZhiChuXiangMu clcid-pte string 5 1 1460 YingYeWaiZhiChuJinE clcid-pte monetary 5 2 Details Of Non-Operating Expenditure Items Of Non-Operating Expenditure Amounts Of Non-Operating Expenditure Less: Non-Operating Expenditure FeiLiuDongZiChanChuZhiSunShiHeJi GuDingZiChanChuZhiSunShi WuXingZiChanChuZhiSunShi Items Of Non-Operating Income Amounts Of Non-Operating Income Description Of Non-Operating Income Notes To Non-Operating Expenditure FeiLiuDongZiChanChuZhiLiDeHeJi GuDingZiChanChuZhiLiDe WuXingZiChanChuZhiLiDe Details Of Non-Operating Income Source Of Subsidy Income Description Of Subsidy Income Notes To Non-Operating Income Non-Operating Revenue Revenue From Subsidies Details Of Subsidy Income Items Of Subsidy Income Amounts Of Subsidy Income Long-Term Falling Price Reserve Of Investment Income Income From Other Long-Term Investments TouZiShouYiZengJiaBianDongEHeJi Notes To Subsidy Income Change Amount Of Adjusting Shareholder's Equity Of Long- Term Invested Company At The End Of Reporting Period Income From Transferring Long-Term Equity Investment Long-Term Credit Investment Income Page 87 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 88
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1461 YingYeWaiZhiChuShuoMing clcid-pte string 3 3 1715 SuoDeShuiZhuShi clcid-pte Abstract 2 58 97 SuoDeShui clcid-pte monetary 3 1 579 SuoDeShuiMingXi clcid-pte tuple 3 2 580 SuoDeShuiXiangMu clcid-pte string 4 1 581 SuoDeShuiJinE clcid-pte monetary 4 2 2950 SuoDeShuiFeiYongHeJi clcid-pte monetary 3 3 582 SuoDeShuiShuoMing clcid-pte string 3 4 1462 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJinZhuShi clcid-pte Abstract 2 59 125 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJin clcid-pte monetary 3 1 1463 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJinMingXi clcid-pte tuple 3 2 1464 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJinXiangMu clcid-pte string 4 1 1465 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJinJinE clcid-pte monetary 4 2 1466 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJinShuoMing clcid-pte string 3 3 1467 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJinZhuShi clcid-pte Abstract 2 60 130 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJin clcid-pte monetary 3 1 1468 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJinMingXi clcid-pte tuple 3 2 1469 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJinXiangMu clcid-pte string 4 1 1470 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJinJinE clcid-pte monetary 4 2 1471 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJinShuoMing clcid-pte string 3 3 Items Of Other Paid Cash Relevant To Operating Activities Amounts Of Other Paid Cash Relevant To Operating Activities Description Of Other Paid Cash Relevant To Operating Activities Description Of Other Received Cash Relevant To Operating Activities Notes To Other Paid Cash Relevant To Operating Activities Cash Paid Relating To Other Operating Activities Details Of Other Paid Cash Relevant To Operating Activities Cash Received From Other Operating Activities Details Of Other Received Cash Relevant To Operating Activities Items Of Other Received Cash Relevant To Operating Activities Amounts Of Other Received Cash Relevant To Operating Activities Amount Of Income Tax SuoDeShuiFeiYongHeJi Description Of Income Tax Notes To Other Received Cash Relevant To Operating Activities Notes To Income Tax Less: Income Tax Details Of Income Tax Items Of Income Tax Description Of Non-Operating Expenditure Page 88 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 89
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1472 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJinZhuShi clcid-pte Abstract 2 61 138 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJin clcid-pte monetary 3 1 1473 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJinMingXi clcid-pte tuple 3 2 1474 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJinXiangMu clcid-pte string 4 1 1475 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJinJinE clcid-pte monetary 4 2 1476 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJinShuoMing clcid-pte string 3 3 1477 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJinZhuShi clcid-pte Abstract 2 62 142 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJin clcid-pte monetary 3 1 1478 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJinMingXi clcid-pte tuple 3 2 1479 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJinXiangMu clcid-pte string 4 1 1480 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJinJinE clcid-pte monetary 4 2 1481 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJinShuoMing clcid-pte string 3 3 1482 ShouDaoDeQiTaYuChouZiHuoDongYou GuanDeXianJinZhuShi clcid-pte Abstract 2 63 149 ShouDaoQiTaYuChouZiHuoDongYouGua nDeXianJin clcid-pte monetary 3 1 1483 ShouDaoDeQiTaYuChouZiHuoDongYou GuanDeXianJinMingXi clcid-pte tuple 3 2 1484 ShouDaoDeQiTaYuChouZiHuoDongYou GuanDeXianJinXiangMu clcid-pte string 4 1 Proceeds Received From Other Financing Activities Details Of Other Received Cash Relevant To Financing Activities Items Of Other Received Cash Relevant To Financing Activities Items Of Other Paid Cash Relevant To Investing Activities Amounts Of Other Paid Cash Relevant To Investing Activities Description Of Other Paid Cash Relevant To Investing Activities Notes To Other Received Cash Relevant To Financing Activities Description Of Other Received Cash Relevant To Investing Activities Notes To Other Paid Cash Relevant To Investing Activities Other Cash Paid Relating To Investing Activities Details Of Other Paid Cash Relevant To Investing Activities Other Cash Received Relating To Investing Activities Details Of Other Received Cash Relevant To Investing Activities Items Of Other Received Cash Relevant To Investing Activities Amounts Of Other Received Cash Relevant To Investing Activities Notes To Other Received Cash Relevant To Investing Activities Page 89 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 90
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1485 ShouDaoDeQiTaYuChouZiHuoDongYou GuanDeXianJinJinE clcid-pte monetary 4 2 1486 ShouDaoDeQiTaYuChouZiHuoDongYou GuanDeXianJinShuoMing clcid-pte string 3 3 1487 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJinZhuShi clcid-pte Abstract 2 64 154 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJin clcid-pte monetary 3 1 1488 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJinMingXi clcid-pte tuple 3 2 1489 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJinXiangMu clcid-pte string 4 1 1490 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJinJinE clcid-pte monetary 4 2 1491 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJinShuoMing clcid-pte string 3 3 2905 KuCunGuQingKuangShuoMing clcid-pte string 2 65 2952 JiBenMeiGuShouYiHeXiShiMeiGuShouY iDeJiSuanGuoCheng clcid-pte string 2 66 2084 JiaoYiXingJinRongZiChanZhuShi clcid-pte Abstract 2 67 2083 JiaoYiXingJinRongZiChan clcid-pte monetary 3 1 2269 JiaoYiXingJinRongZiChanZhongDeZhaiQ uanTouZi clcid-pte monetary 4 1 2271 JiaoYiXingJinRongZiChanZhongDeQuan YiGongJuTouZi clcid-pte monetary 4 2 2639 ZhiDingWeiYiGongYunJiaZhiJiLiangQie QiBianDongJiRuDangQiSunYiDeJinRong ZiChan clcid-pte monetary 4 3 3014 YanShengJinRongZiChan clcid-pte monetary 4 4 2272 QiTaJiaoYiXingJinRongZiChan clcid-pte monetary 4 5 2675 JiaoYiXingJinRongZiChanDeShuoMing clcid-pte string 3 2 JiaoYiXingJinRongZiChanDeShuoMing Equity instrument investment of trading financial assets ZhiDingWeiYiGongYunJiaZhiJiLiangQieQiBianDongJiRuDangQiS unYiDeJinRongZiChan YanShengJinRongZiChan Other trading financial assets JiBenMeiGuShouYiHeXiShiMeiGuShouYiDeJiSuanGuoCheng Notes to trading financial assets Trading financial assets Bond investment of trading financial assets Items Of Other Paid Cash Relevant To Financing Activities Amounts Of Other Paid Cash Relevant To Financing Activities Description Of Other Paid Cash Relevant To Financing Activities KuCunGuQingKuangShuoMing Description Of Other Received Cash Relevant To Financing Activities Notes To Other Paid Cash Relevant To Financing Activities Other Cash Payments Relating Financing Activities Details Of Other Paid Cash Relevant To Financing Activities Amounts Of Other Received Cash Relevant To Financing Activities Page 90 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 91
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3093 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuZhuShi clcid-pte Abstract 2 68 2670 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuMingXi clcid-pte tuple 3 1 2671 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuMingXiMingCheng clcid-pte string 4 1 2672 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuMingXiJinE clcid-pte monetary 4 2 2673 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuJinEHeJi clcid-pte monetary 3 2 2674 ShuYuZhengQuanHuaBiaoDeQieBuFuHe ZhongZhiQueRenTiaoJianDeJinRongGong JuDeShuoMing clcid-pte string 3 3 2087 KeGongChuShouJinRongZiChanZhuShi clcid-pte Abstract 2 69 2088 ChiYouZhiDaoQiTouZi clcid-pte monetary 3 1 2726 DaiKuanHeYingShouKuanXiang clcid-pte monetary 3 2 2086 KeGongChuShouJinRongZiChan clcid-pte monetary 3 3 2727 ChiYouZhiDaoQiTouZiZhongFenLeiWei KeGongChuShouJinRongZiChanJinE clcid-pte monetary 3 4 2728 ChiYouZhiDaoQiTouZiZhongFenLeiWei KeGongChuShouJinRongZiChanZhanKeG
- ngChuShouJinRongZiChanZongEDeBiLi
clcid-pte decimal 3 5 2729 ChuShouShangWeiDaoQiDeChiYouZhiDa
- QiTouZiJinE
clcid-pte monetary 3 6 2730 ChuShouShangWeiDaoQiDeChiYouZhiDa
- QiTouZiZhanChuShouQianJinEDeBiLi
clcid-pte decimal 3 7 3038 KeGongChuShouJinRongZiChanDeShuo Ming clcid-pte string 3 8 ChiYouZhiDaoQiTouZiZhongFenLeiWeiKeGongChuShouJinRongZiC hanZhanKeGongChuShouJinRongZiChanZongEDeBiLi ChuShouShangWeiDaoQiDeChiYouZhiDaoQiTouZiJinE ChuShouShangWeiDaoQiDeChiYouZhiDaoQiTouZiZhanChuShouQia nJinEDeBiLi KeGongChuShouJinRongZiChanDeShuoMing Held-to-maturity investment (HTM) DaiKuanHeYingShouKuanXiang Available-for-sale financial assets (AFS) ChiYouZhiDaoQiTouZiZhongFenLeiWeiKeGongChuShouJinRongZiC hanJinE ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJia nDeJinRongGongJuMingXiJinE ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJianD eJinRongGongJuJinEHeJi ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJianD eJinRongGongJuDeShuoMing Notes to available-for-sale financial assets ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJianDeJi nRongGongJuZhuShi ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJianD eJinRongGongJuMingXi ShuYuZhengQuanHuaBiaoDeQieBuFuHeZhongZhiQueRenTiaoJia nDeJinRongGongJuMingXiMingCheng Page 91 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 92
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3094 ChangQiYingShouKuanZhuShi clcid-pte Abstract 2 70 2682 ChangQiYingShouKuanZhongRongZiZuLi nJinE clcid-pte monetary 3 1 2683 ChangQiYingShouKuanZhongFenQiShou KuanXiaoShouShangPinJinE clcid-pte monetary 3 2 2684 ChangQiYingShouKuanZhongFenQiShou KuanTiGongLaoWuJinE clcid-pte monetary 3 3 3095 TouZiHeYingQiYeHeLianYingQiYeZhuS clcid-pte Abstract 2 71 2685 HeYingQiYeTouZiXinXiMingXi clcid-pte tuple 3 1 2686 HeYingQiYeTouZiXinXiMingXiMingChe ng clcid-pte string 4 1 2687 HeYingQiYeTouZiXinXiMingXiZhuCeDi clcid-pte string 4 2 2688 HeYingQiYeTouZiXinXiMingXiYeWuXi ngZhi clcid-pte string 4 3 2689 HeYingQiYeTouZiXinXiMingXiBenQiYe ChiGuBiLi clcid-pte decimal 4 4 2690 HeYingQiYeTouZiXinXiMingXiBenQiYe ZaiBeiTouZiDanWeiBiaoJueQuanBiLi clcid-pte decimal 4 5 2691 HeYingQiYeTouZiXinXiMingXiJingZiCh anZongE clcid-pte monetary 4 6 2692 HeYingQiYeTouZiXinXiMingXiYingYeS houRuZongE clcid-pte monetary 4 7 2693 HeYingQiYeTouZiXinXiMingXiJingLiRu clcid-pte monetary 4 8 2694 LianYingQiYeTouZiXinXiMingXi clcid-pte tuple 3 2 2695 LianYingQiYeTouZiXinXiMingXiMingCh eng clcid-pte string 4 1 2696 LianYingQiYeTouZiXinXiMingXiZhuCe clcid-pte string 4 2 2697 LianYingQiYeTouZiXinXiMingXiYeWuX ingZhi clcid-pte string 4 3 2698 LianYingQiYeTouZiXinXiMingXiBenQiY eChiGuBiLi clcid-pte decimal 4 4 2699 LianYingQiYeTouZiXinXiMingXiBenQiY eZaiBeiTouZiDanWeiBiaoJueQuanBiLi clcid-pte decimal 4 5 LianYingQiYeTouZiXinXiMingXiZhuCeDi LianYingQiYeTouZiXinXiMingXiYeWuXingZhi LianYingQiYeTouZiXinXiMingXiBenQiYeChiGuBiLi LianYingQiYeTouZiXinXiMingXiBenQiYeZaiBeiTouZiDanWeiBi aoJueQuanBiLi HeYingQiYeTouZiXinXiMingXiYingYeShouRuZongE HeYingQiYeTouZiXinXiMingXiJingLiRun LianYingQiYeTouZiXinXiMingXi LianYingQiYeTouZiXinXiMingXiMingCheng HeYingQiYeTouZiXinXiMingXiYeWuXingZhi HeYingQiYeTouZiXinXiMingXiBenQiYeChiGuBiLi HeYingQiYeTouZiXinXiMingXiBenQiYeZaiBeiTouZiDanWeiBiao JueQuanBiLi HeYingQiYeTouZiXinXiMingXiJingZiChanZongE TouZiHeYingQiYeHeLianYingQiYeZhuShi HeYingQiYeTouZiXinXiMingXi HeYingQiYeTouZiXinXiMingXiMingCheng HeYingQiYeTouZiXinXiMingXiZhuCeDi ChangQiYingShouKuanZhuShi ChangQiYingShouKuanZhongRongZiZuLinJinE ChangQiYingShouKuanZhongFenQiShouKuanXiaoShouShangPinJinE ChangQiYingShouKuanZhongFenQiShouKuanTiGongLaoWuJinE Page 92 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 93
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2700 LianYingQiYeTouZiXinXiMingXiJingZiC hanZongE clcid-pte monetary 4 6 2701 LianYingQiYeTouZiXinXiMingXiYingYe ShouRuZongE clcid-pte monetary 4 7 2702 LianYingQiYeTouZiXinXiMingXiJingLiR clcid-pte monetary 4 8 2703 HeYingQiYeHuoLianYingQiYeDeZhong YaoKuaiJiZhengCeHeKuaiJiGuJiYuGong SiDeKuaiJiZhengCeHeKuaiJiGuJiCunZai ZhongDaChaYiDeShuoMing clcid-pte string 3 3 3096 ChangQiGuQuanTouZiZhuShi clcid-pte Abstract 2 72 3097 ChangQiGuQuanTouZiAnChengBenFaHe SuanZhuShi clcid-pte Abstract 3 1 2704 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXi clcid-pte tuple 4 1 2705 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXiBeiTouZiDanWei clcid-pte string 5 1 2706 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXiChuShiTouZiChengBen clcid-pte monetary 5 2 2707 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXiYuE clcid-pte monetary 5 3 2708 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXiZengJianBianDongJinE clcid-pte monetary 5 4 2709 AnChengBenFaHeSuanDeChangQiGuQua nTouZiMingXiJianZhiZhunBei clcid-pte monetary 5 5 2717 AnChengBenFaHeSuanDeChangQiGuQua nTouZiChuShiTouZiChengBenHeJi clcid-pte monetary 4 2 2718 AnChengBenFaHeSuanDeChangQiGuQua nTouZiYuEHeJi clcid-pte monetary 4 3 2719 AnChengBenFaHeSuanDeChangQiGuQua nTouZiZengJianBianDongHeJi clcid-pte monetary 4 4 2720 AnChengBenFaHeSuanDeChangQiGuQua nTouZiJianZhiZhunBeiHeJi clcid-pte monetary 4 5 AnChengBenFaHeSuanDeChangQiGuQuanTouZiChuShiTouZiChe ngBenHeJi AnChengBenFaHeSuanDeChangQiGuQuanTouZiYuEHeJi AnChengBenFaHeSuanDeChangQiGuQuanTouZiZengJianBianDon gHeJi AnChengBenFaHeSuanDeChangQiGuQuanTouZiJianZhiZhunBeiH eJi AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXiChuShi TouZiChengBen AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXiYuE AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXiZengJi anBianDongJinE AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXiJianZhi ZhunBei ChangQiGuQuanTouZiZhuShi ChangQiGuQuanTouZiAnChengBenFaHeSuanZhuShi AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXi AnChengBenFaHeSuanDeChangQiGuQuanTouZiMingXiBeiTou ZiDanWei LianYingQiYeTouZiXinXiMingXiJingZiChanZongE LianYingQiYeTouZiXinXiMingXiYingYeShouRuZongE LianYingQiYeTouZiXinXiMingXiJingLiRun HeYingQiYeHuoLianYingQiYeDeZhongYaoKuaiJiZhengCeHeKuaiJi GuJiYuGongSiDeKuaiJiZhengCeHeKuaiJiGuJiCunZaiZhongDaChaYi DeShuoMing Page 93 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 94
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3098 ChangQiGuQuanTouZiAnQuanYiFaHeSu anZhuShi clcid-pte Abstract 3 2 2710 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXi
clcid-pte tuple 4 1 2711 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiBeiTouZiDanWei
clcid-pte string 5 1 2712 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiChuShiTouZiQuanYi
clcid-pte monetary 5 2 2713 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiYuE
clcid-pte monetary 5 3 2714 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiZengJianBianDongJinE
clcid-pte monetary 5 4 2715 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiJianZhiZhunBei
clcid-pte monetary 5 5 2716 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiMingXiXianJinHongLi
clcid-pte monetary 5 6 2721 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiChuShiTouZiChengBenHeJi
clcid-pte monetary 4 2 2722 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiYuEHeJi
clcid-pte monetary 4 3 2723 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiZengJianBianDongHeJi
clcid-pte monetary 4 4 2724 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiJianZhiZhunBeiHeJi
clcid-pte monetary 4 5 2725 AnQuanYiFaHeSuanDeChangQiGuQuanT
- uZiXianJinHongLiHeJi
clcid-pte monetary 4 6 642 ChangQiGuPiaoTouZiDeShuoMing clcid-pte string 3 3 3099 TouZiXingFangDiChanZhuShi clcid-pte Abstract 2 73 3100 TouZiXingFangDiChanZhangMianYuEZh uShi clcid-pte Abstract 3 1 2731 TouZiXingFangDiChanYuanJiaHeJiZhang MianYuE clcid-pte monetary 4 1 TouZiXingFangDiChanYuanJiaHeJiZhangMianYuE AnQuanYiFaHeSuanDeChangQiGuQuanTouZiXianJinHongLiHeJi Description Of Long-Term Stock Investment TouZiXingFangDiChanZhuShi TouZiXingFangDiChanZhangMianYuEZhuShi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiChuShiTouZiCheng BenHeJi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiYuEHeJi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiZengJianBianDong HeJi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiJianZhiZhunBeiHeJi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiYuE AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiZengJian BianDongJinE AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiJianZhiZh unBei AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiXianJinH
- ngLi
ChangQiGuQuanTouZiAnQuanYiFaHeSuanZhuShi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXi AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiBeiTouZi DanWei AnQuanYiFaHeSuanDeChangQiGuQuanTouZiMingXiChuShiT
- uZiQuanYi
Page 94 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 95
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2732 FangWuJiJianZhuWuYuanJiaZhangMianY uE clcid-pte monetary 5 1 2733 TuDiShiYongQuanYuanJiaZhangMianYu clcid-pte monetary 5 2 2740 TouZiXingFangDiChanLeiJiZheJiuHeLeiJi TanXiaoHeJiZhangMianYuE clcid-pte monetary 4 2 2741 FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiT anXiaoZhangMianYuE clcid-pte monetary 5 1 2742 TuDiShiYongQuanLeiJiZheJiuHeLeiJiTan XiaoZhangMianYuE clcid-pte monetary 5 2 2749 TouZiXingFangDiChanJianZhiZhunBeiLei JiJinEHeJiZhangMianYuE clcid-pte monetary 4 3 2750 FangWuJiJianZhuWuJianZhiZhunBeiLeiJi JinEZhangMianYuE clcid-pte monetary 5 1 2751 TuDiShiYongQuanJianZhiZhunBeiLeiJiJin EZhangMianYuE clcid-pte monetary 5 2 2758 TouZiXingFangDiChanZhangMianJiaZhiH eJiZhangMianYuE clcid-pte monetary 4 4 2759 FangWuJiJianZhuWuZhangMianJiaZhiZha ngMianYuE clcid-pte monetary 5 1 2760 TuDiShiYongQuanZhangMianJiaZhiZhan gMianYuE clcid-pte monetary 5 2 3101 TouZiXingFangDiChanZengJiaEZhuShi clcid-pte Abstract 3 2 2734 TouZiXingFangDiChanYuanJiaHeJiZengJi aE clcid-pte monetary 4 1 2735 FangWuJiJianZhuWuYuanJiaZengJiaE clcid-pte monetary 5 1 2736 TuDiShiYongQuanYuanJiaZengJiaE clcid-pte monetary 5 2 2743 TouZiXingFangDiChanLeiJiZheJiuHeLeiJi TanXiaoHeJiZengJiaE clcid-pte monetary 4 2 2744 FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiT anXiaoZengJiaE clcid-pte monetary 5 1 2745 TuDiShiYongQuanLeiJiZheJiuHeLeiJiTan XiaoZengJiaE clcid-pte monetary 5 2 TouZiXingFangDiChanLeiJiZheJiuHeLeiJiTanXiaoHeJiZengJiaE FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiTanXiaoZengJiaE TuDiShiYongQuanLeiJiZheJiuHeLeiJiTanXiaoZengJiaE TouZiXingFangDiChanZengJiaEZhuShi TouZiXingFangDiChanYuanJiaHeJiZengJiaE FangWuJiJianZhuWuYuanJiaZengJiaE TuDiShiYongQuanYuanJiaZengJiaE TuDiShiYongQuanJianZhiZhunBeiLeiJiJinEZhangMianYuE TouZiXingFangDiChanZhangMianJiaZhiHeJiZhangMianYuE FangWuJiJianZhuWuZhangMianJiaZhiZhangMianYuE TuDiShiYongQuanZhangMianJiaZhiZhangMianYuE FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiTanXiaoZhangMianYu E TuDiShiYongQuanLeiJiZheJiuHeLeiJiTanXiaoZhangMianYuE TouZiXingFangDiChanJianZhiZhunBeiLeiJiJinEHeJiZhangMianYu E FangWuJiJianZhuWuJianZhiZhunBeiLeiJiJinEZhangMianYuE FangWuJiJianZhuWuYuanJiaZhangMianYuE TuDiShiYongQuanYuanJiaZhangMianYuE TouZiXingFangDiChanLeiJiZheJiuHeLeiJiTanXiaoHeJiZhangMian YuE Page 95 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 96
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2752 TouZiXingFangDiChanJianZhiZhunBeiLei JiJinEHeJiZengJiaE clcid-pte monetary 4 3 2753 FangWuJiJianZhuWuJianZhiZhunBeiLeiJi JinEZengJiaE clcid-pte monetary 5 1 2754 TuDiShiYongQuanJianZhiZhunBeiLeiJiJin EZengJiaE clcid-pte monetary 5 2 2761 TouZiXingFangDiChanZhangMianJiaZhiH eJiZengJiaE clcid-pte monetary 4 4 2762 FangWuJiJianZhuWuZhangMianJiaZhiZen gJiaE clcid-pte monetary 5 1 2763 TuDiShiYongQuanZhangMianJiaZhiZengJ iaE clcid-pte monetary 5 2 3102 TouZiXingFangDiChanJianShaoEZhuShi clcid-pte Abstract 3 3 2737 TouZiXingFangDiChanYuanJiaHeJiJianSh aoE clcid-pte monetary 4 1 2738 FangWuJiJianZhuWuYuanJiaJianShaoE clcid-pte monetary 5 1 2739 TuDiShiYongQuanYuanJiaJianShaoE clcid-pte monetary 5 2 2746 TouZiXingFangDiChanLeiJiZheJiuHeLeiJi TanXiaoHeJiJianShaoE clcid-pte monetary 4 2 2747 FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiT anXiaoJianShaoE clcid-pte monetary 5 1 2748 TuDiShiYongQuanLeiJiZheJiuHeLeiJiTan XiaoJianShaoE clcid-pte monetary 5 2 2755 TouZiXingFangDiChanJianZhiZhunBeiLei JiJinEHeJiJianShaoE clcid-pte monetary 4 3 2756 FangWuJiJianZhuWuJianZhiZhunBeiLeiJi JinEJianShaoE clcid-pte monetary 5 1 2757 TuDiShiYongQuanJianZhiZhunBeiLeiJiJin EJianShaoE clcid-pte monetary 5 2 2764 TouZiXingFangDiChanZhangMianJiaZhiH eJiJianShaoE clcid-pte monetary 4 4 2765 FangWuJiJianZhuWuZhangMianJiaZhiJia nShaoE clcid-pte monetary 5 1 FangWuJiJianZhuWuZhangMianJiaZhiJianShaoE TouZiXingFangDiChanJianZhiZhunBeiLeiJiJinEHeJiJianShaoE FangWuJiJianZhuWuJianZhiZhunBeiLeiJiJinEJianShaoE TuDiShiYongQuanJianZhiZhunBeiLeiJiJinEJianShaoE TouZiXingFangDiChanZhangMianJiaZhiHeJiJianShaoE TuDiShiYongQuanYuanJiaJianShaoE TouZiXingFangDiChanLeiJiZheJiuHeLeiJiTanXiaoHeJiJianShaoE FangWuJiJianZhuWuLeiJiZheJiuHeLeiJiTanXiaoJianShaoE TuDiShiYongQuanLeiJiZheJiuHeLeiJiTanXiaoJianShaoE TuDiShiYongQuanZhangMianJiaZhiZengJiaE TouZiXingFangDiChanJianShaoEZhuShi TouZiXingFangDiChanYuanJiaHeJiJianShaoE FangWuJiJianZhuWuYuanJiaJianShaoE FangWuJiJianZhuWuJianZhiZhunBeiLeiJiJinEZengJiaE TuDiShiYongQuanJianZhiZhunBeiLeiJiJinEZengJiaE TouZiXingFangDiChanZhangMianJiaZhiHeJiZengJiaE FangWuJiJianZhuWuZhangMianJiaZhiZengJiaE TouZiXingFangDiChanJianZhiZhunBeiLeiJiJinEHeJiZengJiaE Page 96 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 97
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2766 TuDiShiYongQuanZhangMianJiaZhiJianS haoE clcid-pte monetary 5 2 2767 TouZiXingFangDiChanDeShuoMing clcid-pte string 3 4 3103 ShengChanXingShengWuZiChanHeGong YiXingShengWuZiChanZhuShi clcid-pte Abstract 2 74 3104 ShengChanXingShengWuZiChanZhuShi clcid-pte Abstract 3 1 2768 ShengChanXingShengWuZiChanZhongZh iYeMingXi clcid-pte tuple 4 1 2769 ShengChanXingShengWuZiChanZhongZh iYeMingXiXiangMu clcid-pte string 5 1 2770 ShengChanXingShengWuZiChanZhongZh iYeMingXiZhangMianYuE clcid-pte monetary 5 2 2771 ShengChanXingShengWuZiChanZhongZh iYeMingXiZengJiaE clcid-pte monetary 5 3 2772 ShengChanXingShengWuZiChanZhongZh iYeMingXiJianShaoE clcid-pte monetary 5 4 2773 ShengChanXingShengWuZiChanXuMuYa ngZhiYeMingXi clcid-pte tuple 4 2 2774 ShengChanXingShengWuZiChanXuMuYa ngZhiYeMingXiXiangMu clcid-pte string 5 1 2775 ShengChanXingShengWuZiChanXuMuYa ngZhiYeMingXiZhangMianYuE clcid-pte monetary 5 2 2776 ShengChanXingShengWuZiChanXuMuYa ngZhiYeMingXiZengJiaE clcid-pte monetary 5 3 2777 ShengChanXingShengWuZiChanXuMuYa ngZhiYeMingXiJianShaoE clcid-pte monetary 5 4 2778 ShengChanXingShengWuZiChanLinYeMi ngXi clcid-pte tuple 4 3 2779 ShengChanXingShengWuZiChanLinYeMi ngXiXiangMu clcid-pte string 5 1 2780 ShengChanXingShengWuZiChanLinYeMi ngXiZhangMianYuE clcid-pte monetary 5 2 ShengChanXingShengWuZiChanLinYeMingXiXiangMu ShengChanXingShengWuZiChanLinYeMingXiZhangMianYuE ShengChanXingShengWuZiChanXuMuYangZhiYeMingXiZhan gMianYuE ShengChanXingShengWuZiChanXuMuYangZhiYeMingXiZeng JiaE ShengChanXingShengWuZiChanXuMuYangZhiYeMingXiJianS haoE ShengChanXingShengWuZiChanLinYeMingXi ShengChanXingShengWuZiChanZhongZhiYeMingXiZengJiaE ShengChanXingShengWuZiChanZhongZhiYeMingXiJianShaoE ShengChanXingShengWuZiChanXuMuYangZhiYeMingXi ShengChanXingShengWuZiChanXuMuYangZhiYeMingXiXian gMu ShengChanXingShengWuZiChanZhuShi ShengChanXingShengWuZiChanZhongZhiYeMingXi ShengChanXingShengWuZiChanZhongZhiYeMingXiXiangMu ShengChanXingShengWuZiChanZhongZhiYeMingXiZhangMia nYuE TuDiShiYongQuanZhangMianJiaZhiJianShaoE TouZiXingFangDiChanDeShuoMing ShengChanXingShengWuZiChanHeGongYiXingShengWuZiChanZhuShi Page 97 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 98
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2781 ShengChanXingShengWuZiChanLinYeMi ngXiZengJiaE clcid-pte monetary 5 3 2782 ShengChanXingShengWuZiChanLinYeMi ngXiJianShaoE clcid-pte monetary 5 4 2783 ShengChanXingShengWuZiChanShuiChan YeMingXi clcid-pte tuple 4 4 2784 ShengChanXingShengWuZiChanShuiChan YeMingXiXiangMu clcid-pte string 5 1 2785 ShengChanXingShengWuZiChanShuiChan YeMingXiZhangMianYuE clcid-pte monetary 5 2 2786 ShengChanXingShengWuZiChanShuiChan YeMingXiZengJiaE clcid-pte monetary 5 3 2787 ShengChanXingShengWuZiChanShuiChan YeMingXiJianShaoE clcid-pte monetary 5 4 2092 ShengChanXingShengWuZiChan clcid-pte monetary 4 5 2788 ShengChanXingShengWuZiChanZengJiaE clcid-pte monetary 4 6 2789 ShengChanXingShengWuZiChanJianShao E clcid-pte monetary 4 7 2790 ShengChanXingShengWuZiChanDeShuo Ming clcid-pte string 4 8 3105 YouQiZiChanZhuShi clcid-pte Abstract 3 2 3106 YouQiZiChanYuanJiaZhangMianYuEZhu Shi clcid-pte Abstract 4 1 2791 YouQiZiChanYuanJiaHeJiZhangMianYuE clcid-pte monetary 5 1 2792 TanMingKuangQuQuanYiYuanJiaZhangM ianYuE clcid-pte monetary 6 1 2793 WeiTanMingKuangQuQuanYiYuanJiaZha ngMianYuE clcid-pte monetary 6 2 2794 JingJiXiangGuanSheShiYuanJiaZhangMia nYuE clcid-pte monetary 6 3 2803 YouQiZiChanYuanJiaLeiJiZheHaoHeJiZh angMianYuE clcid-pte monetary 5 2 TanMingKuangQuQuanYiYuanJiaZhangMianYuE WeiTanMingKuangQuQuanYiYuanJiaZhangMianYuE JingJiXiangGuanSheShiYuanJiaZhangMianYuE YouQiZiChanYuanJiaLeiJiZheHaoHeJiZhangMianYuE ShengChanXingShengWuZiChanDeShuoMing YouQiZiChanZhuShi YouQiZiChanYuanJiaZhangMianYuEZhuShi YouQiZiChanYuanJiaHeJiZhangMianYuE ShengChanXingShengWuZiChanShuiChanYeMingXiJianShaoE Capitalized biological assets ShengChanXingShengWuZiChanZengJiaE ShengChanXingShengWuZiChanJianShaoE ShengChanXingShengWuZiChanShuiChanYeMingXi ShengChanXingShengWuZiChanShuiChanYeMingXiXiangMu ShengChanXingShengWuZiChanShuiChanYeMingXiZhangMia nYuE ShengChanXingShengWuZiChanShuiChanYeMingXiZengJiaE ShengChanXingShengWuZiChanLinYeMingXiZengJiaE ShengChanXingShengWuZiChanLinYeMingXiJianShaoE Page 98 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 99
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2804 TanMingKuangQuQuanYiLeiJiZheHaoZh angMianYuE clcid-pte monetary 6 1 2805 JingJiXiangGuanSheShiLeiJiZheHaoZhan gMianYuE clcid-pte monetary 6 2 2812 YouQiZiChanYuanJiaJianZhiZhunBeiLeiJi HeJiZhangMianYuE clcid-pte monetary 5 3 2813 TanMingKuangQuQuanYiJianZhiZhunBei LeiJiZhangMianYuE clcid-pte monetary 6 1 2814 WeiTanMingKuangQuQuanYiJianZhiZhu nBeiLeiJiZhangMianYuE clcid-pte monetary 6 2 2815 JingJiXiangGuanSheShiJianZhiZhunBeiLe iJiZhangMianYuE clcid-pte monetary 6 3 2824 YouQiZiChanZhangMianJiaZhiHeJiYuE clcid-pte monetary 5 4 2825 TanMingKuangQuQuanYiZhangMianJiaZ hiYuE clcid-pte monetary 6 1 2826 WeiTanMingKuangQuQuanYiZhangMianJ iaZhiYuE clcid-pte monetary 6 2 2827 JingJiXiangGuanSheShiZhangMianJiaZhi YuE clcid-pte monetary 6 3 3107 YouQiZiChanZengJiaEZhuShi clcid-pte Abstract 4 2 2795 YouQiZiChanYuanJiaHeJiZengJiaE clcid-pte monetary 5 1 2796 TanMingKuangQuQuanYiYuanJiaZengJia clcid-pte monetary 6 1 2797 WeiTanMingKuangQuQuanYiYuanJiaZen gJiaE clcid-pte monetary 6 2 2798 JingJiXiangGuanSheShiYuanJiaZengJiaE clcid-pte monetary 6 3 2806 YouQiZiChanYuanJiaLeiJiZheHaoHeJiZe ngJiaE clcid-pte monetary 5 2 2807 TanMingKuangQuQuanYiLeiJiZheHaoZe ngJiaE clcid-pte monetary 6 1 2808 JingJiXiangGuanSheShiLeiJiZheHaoZengJ iaE clcid-pte monetary 6 2 2816 YouQiZiChanYuanJiaJianZhiZhunBeiLeiJi HeJiZengJiaE clcid-pte monetary 5 3 TanMingKuangQuQuanYiLeiJiZheHaoZengJiaE JingJiXiangGuanSheShiLeiJiZheHaoZengJiaE YouQiZiChanYuanJiaJianZhiZhunBeiLeiJiHeJiZengJiaE TanMingKuangQuQuanYiYuanJiaZengJiaE WeiTanMingKuangQuQuanYiYuanJiaZengJiaE JingJiXiangGuanSheShiYuanJiaZengJiaE YouQiZiChanYuanJiaLeiJiZheHaoHeJiZengJiaE WeiTanMingKuangQuQuanYiZhangMianJiaZhiYuE JingJiXiangGuanSheShiZhangMianJiaZhiYuE YouQiZiChanZengJiaEZhuShi YouQiZiChanYuanJiaHeJiZengJiaE WeiTanMingKuangQuQuanYiJianZhiZhunBeiLeiJiZhangMia nYuE JingJiXiangGuanSheShiJianZhiZhunBeiLeiJiZhangMianYuE YouQiZiChanZhangMianJiaZhiHeJiYuE TanMingKuangQuQuanYiZhangMianJiaZhiYuE TanMingKuangQuQuanYiLeiJiZheHaoZhangMianYuE JingJiXiangGuanSheShiLeiJiZheHaoZhangMianYuE YouQiZiChanYuanJiaJianZhiZhunBeiLeiJiHeJiZhangMianYuE TanMingKuangQuQuanYiJianZhiZhunBeiLeiJiZhangMianYu E Page 99 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 100
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2817 TanMingKuangQuQuanYiJianZhiZhunBei LeiJiZengJiaE clcid-pte monetary 6 1 2818 WeiTanMingKuangQuQuanYiJianZhiZhu nBeiLeiJiZengJiaE clcid-pte monetary 6 2 2819 JingJiXiangGuanSheShiJianZhiZhunBeiLe iJiZengJiaE clcid-pte monetary 6 3 2828 YouQiZiChanZhangMianJiaZhiHeJiZengJi aE clcid-pte monetary 5 4 2829 TanMingKuangQuQuanYiZhangMianJiaZ hiZengJiaE clcid-pte monetary 6 1 2830 WeiTanMingKuangQuQuanYiZhangMianJ iaZhiZengJiaE clcid-pte monetary 6 2 2831 JingJiXiangGuanSheShiZhangMianJiaZhi ZengJiaE clcid-pte monetary 6 3 3108 YouQiZiChanJianShaoEZhuShi clcid-pte Abstract 4 3 2799 YouQiZiChanYuanJiaHeJiJianShaoE clcid-pte monetary 5 1 2800 TanMingKuangQuQuanYiYuanJiaJianSha
- E
clcid-pte monetary 6 1 2801 WeiTanMingKuangQuQuanYiYuanJiaJian ShaoE clcid-pte monetary 6 2 2802 JingJiXiangGuanSheShiYuanJiaJianShaoE clcid-pte monetary 6 3 2809 YouQiZiChanYuanJiaLeiJiZheHaoHeJiJia nShaoE clcid-pte monetary 5 2 2810 TanMingKuangQuQuanYiLeiJiZheHaoJia nShaoE clcid-pte monetary 6 1 2811 JingJiXiangGuanSheShiLeiJiZheHaoJianS haoE clcid-pte monetary 6 2 2820 YouQiZiChanYuanJiaJianZhiZhunBeiLeiJi HeJiJianShaoE clcid-pte monetary 5 3 2821 TanMingKuangQuQuanYiJianZhiZhunBei LeiJiJianShaoE clcid-pte monetary 6 1 2822 WeiTanMingKuangQuQuanYiJianZhiZhu nBeiLeiJiJianShaoE clcid-pte monetary 6 2 WeiTanMingKuangQuQuanYiJianZhiZhunBeiLeiJiJianShaoE TanMingKuangQuQuanYiLeiJiZheHaoJianShaoE JingJiXiangGuanSheShiLeiJiZheHaoJianShaoE YouQiZiChanYuanJiaJianZhiZhunBeiLeiJiHeJiJianShaoE TanMingKuangQuQuanYiJianZhiZhunBeiLeiJiJianShaoE TanMingKuangQuQuanYiYuanJiaJianShaoE WeiTanMingKuangQuQuanYiYuanJiaJianShaoE JingJiXiangGuanSheShiYuanJiaJianShaoE YouQiZiChanYuanJiaLeiJiZheHaoHeJiJianShaoE WeiTanMingKuangQuQuanYiZhangMianJiaZhiZengJiaE JingJiXiangGuanSheShiZhangMianJiaZhiZengJiaE YouQiZiChanJianShaoEZhuShi YouQiZiChanYuanJiaHeJiJianShaoE WeiTanMingKuangQuQuanYiJianZhiZhunBeiLeiJiZengJiaE JingJiXiangGuanSheShiJianZhiZhunBeiLeiJiZengJiaE YouQiZiChanZhangMianJiaZhiHeJiZengJiaE TanMingKuangQuQuanYiZhangMianJiaZhiZengJiaE TanMingKuangQuQuanYiJianZhiZhunBeiLeiJiZengJiaE Page 100 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 101
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2823 JingJiXiangGuanSheShiJianZhiZhunBeiLe iJiJianShaoE clcid-pte monetary 6 3 2832 YouQiZiChanZhangMianJiaZhiHeJiJianSh aoE clcid-pte monetary 5 4 2833 TanMingKuangQuQuanYiZhangMianJiaZ hiJianShaoE clcid-pte monetary 6 1 2834 WeiTanMingKuangQuQuanYiZhangMianJ iaZhiJianShaoE clcid-pte monetary 6 2 2835 JingJiXiangGuanSheShiZhangMianJiaZhiJ ianShaoE clcid-pte monetary 6 3 2836 YouQiZiChanDeShuoMing clcid-pte string 3 3 3109 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uZhuShi clcid-pte Abstract 2 75 2843 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uMingXi clcid-pte tuple 3 1 2844 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uMingXiXiangMu clcid-pte string 4 1 2845 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uMingXiJiRuYanJiuJieDuanDeJinE clcid-pte monetary 4 2 2846 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uMingXiJiRuKaiFaJieDuanDeJinE clcid-pte monetary 4 3 2847 GongSiNeiBuYanJiuKaiFaXiangMuZhiCh uMingXiJiRuYanJiuHeKaiFaJieDuanZong clcid-pte monetary 4 4 2848 GongSiJiRuYanJiuJieDuanDeZongJinE clcid-pte monetary 3 2 2849 GongSiJiRuKaiFaJieDuanDeZongJinE clcid-pte monetary 3 3 2850 GongSiYanJiuHeKaiFaXiangMuZhiChuZo ngJinE clcid-pte monetary 3 4 2851 GongSiNeiBuYanJiuKaiFaXiangMuDeShu
- Ming
clcid-pte string 3 5 2098 JiaoYiXingJinRongFuZhaiZhuShi clcid-pte Abstract 2 76 2097 JiaoYiXingJinRongFuZhai clcid-pte monetary 3 1 2852 FaXingDeJiaoYiXingZhaiQuan clcid-pte monetary 4 1 GongSiNeiBuYanJiuKaiFaXiangMuDeShuoMing Notes to trading financial liabilities Trading financial liabilities FaXingDeJiaoYiXingZhaiQuan GongSiNeiBuYanJiuKaiFaXiangMuZhiChuMingXiJiRuYanJiuHeK aiFaJieDuanZongE GongSiJiRuYanJiuJieDuanDeZongJinE GongSiJiRuKaiFaJieDuanDeZongJinE GongSiYanJiuHeKaiFaXiangMuZhiChuZongJinE GongSiNeiBuYanJiuKaiFaXiangMuZhiChuMingXi GongSiNeiBuYanJiuKaiFaXiangMuZhiChuMingXiXiangMu GongSiNeiBuYanJiuKaiFaXiangMuZhiChuMingXiJiRuYanJiuJieD uanDeJinE GongSiNeiBuYanJiuKaiFaXiangMuZhiChuMingXiJiRuKaiFaJieDu anDeJinE WeiTanMingKuangQuQuanYiZhangMianJiaZhiJianShaoE JingJiXiangGuanSheShiZhangMianJiaZhiJianShaoE YouQiZiChanDeShuoMing GongSiNeiBuYanJiuKaiFaXiangMuZhiChuZhuShi JingJiXiangGuanSheShiJianZhiZhunBeiLeiJiJianShaoE YouQiZiChanZhangMianJiaZhiHeJiJianShaoE TanMingKuangQuQuanYiZhangMianJiaZhiJianShaoE Page 101 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 102
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2853 ZhiDingWeiYiGongYunJiaZhiJiLiangQie QiBianDongJiRuDangQiSunYiDeJinRong FuZhai clcid-pte monetary 4 2 2854 YanShengJinRongFuZhai clcid-pte monetary 4 3 2855 QiTaJinRongFuZhai clcid-pte monetary 4 4 2856 JiaoYiXingJinRongFuZhaiDeShuoMing clcid-pte string 3 2 3110 YingFuZhiGongXinChouZhuShi clcid-pte Abstract 2 77 3111 YingFuZhiGongXinChouZhangMianYuEZ huShi clcid-pte Abstract 3 1 2099 YingFuZhiGongXinChou clcid-pte monetary 4 1 2857 YingFuGongZiJiangJinJinTieHeBuTieZha ngMianYuE clcid-pte monetary 5 1 2858 YingFuZhiGongFuLiFeiZhangMianYuE clcid-pte monetary 5 2 2859 YingFuSheHuiBaoXianFeiZhangMianYuE clcid-pte monetary 5 3 2860 YingFuYiLiaoBaoXianFeiZhangMianYuE clcid-pte monetary 6 1 2861 YingFuJiBenYangLaoBaoXianFeiZhangM ianYuE clcid-pte monetary 6 2 2862 YingFuNianJinJiaoFeiZhangMianYuE clcid-pte monetary 6 3 2863 YingFuShiYeBaoXianFeiZhangMianYuE clcid-pte monetary 6 4 2864 YingFuGongShangBaoXianFeiZhangMian YuE clcid-pte monetary 6 5 2865 YingFuShengYuBaoXianFeiZhangMianYu E clcid-pte monetary 6 6 2866 YingFuZhuFangGongJiJinZhangMianYuE clcid-pte monetary 5 4 2867 YingFuGongHuiJingFeiHeZhiGongJiaoYu JingFeiZhangMianYuE clcid-pte monetary 5 5 2868 YingFuFeiHuoBiXingFuLiZhangMianYuE clcid-pte monetary 5 6 2869 YingFuYinJieChuLaoDongGuanXiGeiYu DeBuChangZhangMianYuE clcid-pte monetary 5 7 2870 YingFuQiTaZhiGongXinChouZhangMian YuE clcid-pte monetary 5 8 2871 YingFuYiXianJinJieSuanDeGuFenZhiFuZ hangMianYuE clcid-pte monetary 6 1 YingFuQiTaZhiGongXinChouZhangMianYuE YingFuYiXianJinJieSuanDeGuFenZhiFuZhangMianYuE YingFuZhuFangGongJiJinZhangMianYuE YingFuGongHuiJingFeiHeZhiGongJiaoYuJingFeiZhangMianYu E YingFuFeiHuoBiXingFuLiZhangMianYuE YingFuYinJieChuLaoDongGuanXiGeiYuDeBuChangZhangMia nYuE YingFuNianJinJiaoFeiZhangMianYuE YingFuShiYeBaoXianFeiZhangMianYuE YingFuGongShangBaoXianFeiZhangMianYuE YingFuShengYuBaoXianFeiZhangMianYuE YingFuZhiGongFuLiFeiZhangMianYuE YingFuSheHuiBaoXianFeiZhangMianYuE YingFuYiLiaoBaoXianFeiZhangMianYuE YingFuJiBenYangLaoBaoXianFeiZhangMianYuE YingFuZhiGongXinChouZhuShi YingFuZhiGongXinChouZhangMianYuEZhuShi Employee compensation payable YingFuGongZiJiangJinJinTieHeBuTieZhangMianYuE ZhiDingWeiYiGongYunJiaZhiJiLiangQieQiBianDongJiRuDangQiS unYiDeJinRongFuZhai YanShengJinRongFuZhai QiTaJinRongFuZhai JiaoYiXingJinRongFuZhaiDeShuoMing Page 102 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 103
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3112 YingFuZhiGongXinChouZengJiaEZhuShi clcid-pte Abstract 3 2 2902 YingFuZhiGongXinChouZengJiaE clcid-pte monetary 4 1 2872 YingFuGongZiJiangJinJinTieHeBuTieZen gJiaE clcid-pte monetary 5 1 2873 YingFuZhiGongFuLiFeiZengJiaE clcid-pte monetary 5 2 2874 YingFuSheHuiBaoXianFeiZengJiaE clcid-pte monetary 5 3 2875 YingFuYiLiaoBaoXianFeiZengJiaE clcid-pte monetary 6 1 2876 YingFuJiBenYangLaoBaoXianFeiZengJia clcid-pte monetary 6 2 2877 YingFuNianJinJiaoFeiZengJiaE clcid-pte monetary 6 3 2878 YingFuShiYeBaoXianFeiZengJiaE clcid-pte monetary 6 4 2879 YingFuGongShangBaoXianFeiZengJiaE clcid-pte monetary 6 5 2880 YingFuShengYuBaoXianFeiZengJiaE clcid-pte monetary 6 6 2881 YingFuZhuFangGongJiJinZengJiaE clcid-pte monetary 5 4 2882 YingFuGongHuiJingFeiHeZhiGongJiaoYu JingFeiZengJiaE clcid-pte monetary 5 5 2883 YingFuFeiHuoBiXingFuLiZengJiaE clcid-pte monetary 5 6 2884 YingFuYinJieChuLaoDongGuanXiGeiYu DeBuChangZengJiaE clcid-pte monetary 5 7 2885 YingFuQiTaZhiGongXinChouZengJiaE clcid-pte monetary 5 8 2886 YingFuYiXianJinJieSuanDeGuFenZhiFuZ engJiaE clcid-pte monetary 6 1 3113 YingFuZhiGongXinChouJianShaoEZhuShi clcid-pte Abstract 3 3 2903 YingFuZhiGongXinChouJianShaoE clcid-pte monetary 4 1 2887 YingFuGongZiJiangJinJinTieHeBuTieJian ShaoE clcid-pte monetary 5 1 2888 YingFuZhiGongFuLiFeiJianShaoE clcid-pte monetary 5 2 2889 YingFuSheHuiBaoXianFeiJianShaoE clcid-pte monetary 5 3 2890 YingFuYiLiaoBaoXianFeiJianShaoE clcid-pte monetary 6 1 2891 YingFuJiBenYangLaoBaoXianFeiJianShao clcid-pte monetary 6 2 2892 YingFuNianJinJiaoFeiJianShaoE clcid-pte monetary 6 3 2893 YingFuShiYeBaoXianFeiJianShaoE clcid-pte monetary 6 4 2894 YingFuGongShangBaoXianFeiJianShaoE clcid-pte monetary 6 5 2895 YingFuShengYuBaoXianFeiJianShaoE clcid-pte monetary 6 6 YingFuGongShangBaoXianFeiJianShaoE YingFuShengYuBaoXianFeiJianShaoE YingFuYiLiaoBaoXianFeiJianShaoE YingFuJiBenYangLaoBaoXianFeiJianShaoE YingFuNianJinJiaoFeiJianShaoE YingFuShiYeBaoXianFeiJianShaoE YingFuZhiGongXinChouJianShaoE YingFuGongZiJiangJinJinTieHeBuTieJianShaoE YingFuZhiGongFuLiFeiJianShaoE YingFuSheHuiBaoXianFeiJianShaoE YingFuYinJieChuLaoDongGuanXiGeiYuDeBuChangZengJiaE YingFuQiTaZhiGongXinChouZengJiaE YingFuYiXianJinJieSuanDeGuFenZhiFuZengJiaE YingFuZhiGongXinChouJianShaoEZhuShi YingFuShengYuBaoXianFeiZengJiaE YingFuZhuFangGongJiJinZengJiaE YingFuGongHuiJingFeiHeZhiGongJiaoYuJingFeiZengJiaE YingFuFeiHuoBiXingFuLiZengJiaE YingFuJiBenYangLaoBaoXianFeiZengJiaE YingFuNianJinJiaoFeiZengJiaE YingFuShiYeBaoXianFeiZengJiaE YingFuGongShangBaoXianFeiZengJiaE YingFuGongZiJiangJinJinTieHeBuTieZengJiaE YingFuZhiGongFuLiFeiZengJiaE YingFuSheHuiBaoXianFeiZengJiaE YingFuYiLiaoBaoXianFeiZengJiaE YingFuZhiGongXinChouZengJiaEZhuShi YingFuZhiGongXinChouZengJiaE Page 103 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 104
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2896 YingFuZhuFangGongJiJinJianShaoE clcid-pte monetary 5 4 2897 YingFuGongHuiJingFeiHeZhiGongJiaoYu JingFeiJianShaoE clcid-pte monetary 5 5 2898 YingFuFeiHuoBiXingFuLiJianShaoE clcid-pte monetary 5 6 2899 YingFuYinJieChuLaoDongGuanXiGeiYu DeBuChangJianShaoE clcid-pte monetary 5 7 2900 YingFuQiTaZhiGongXinChouJianShaoE clcid-pte monetary 5 8 2901 YingFuYiXianJinJieSuanDeGuFenZhiFuJi anShaoE clcid-pte monetary 6 1 3304 YingFuZhiGongXinChouZhiFuEZhuShi clcid-pte Abstract 3 4 3278 YingFuGongZiJiangJinJinTieHeBuTieZhi FuE clcid-pte monetary 4 1 3279 YingFuZhiGongFuLiFeiZhiFuE clcid-pte monetary 4 2 3280 YingFuSheHuiBaoXianFeiZhiFuE clcid-pte monetary 4 3 3281 YingFuYiLiaoBaoXianFeiZhiFuE clcid-pte monetary 4 4 3282 YingFuJiBenYangLaoBaoXianFeiZhiFuE clcid-pte monetary 4 5 3283 YingFuNianJinJiaoFeiZhiFuE clcid-pte monetary 4 6 3284 YingFuShiYeBaoXianFeiZhiFuE clcid-pte monetary 4 7 3285 YingFuGongShangBaoXianFeiZhiFuE clcid-pte monetary 4 8 3286 YingFuShengYuBaoXianFeiZhiFuE clcid-pte monetary 4 9 3287 YingFuZhuFangGongJiJinZhiFuE clcid-pte monetary 4 10 3288 YingFuGongHuiJingFeiHeZhiGongJiaoYu JingFeiZhiFuE clcid-pte monetary 4 11 3289 YingFuFeiHuoBiXingFuLiZhiFuE clcid-pte monetary 4 12 3290 YingFuYinJieChuLaoDongGuanXiGeiYu DeBuChangZhiFuE clcid-pte monetary 4 13 3291 YingFuQiTaZhiGongXinChouZhiFuE clcid-pte monetary 4 14 3292 YingFuYiXianJinJieSuanDeGuFenZhiFuZ hiFuE clcid-pte monetary 4 15 3293 YingFuZhiGongXinChouZhiFuE clcid-pte monetary 4 16 2904 YingFuZhiGongXinChouDeShuoMing clcid-pte string 3 5 2081 GongYunJiaZhiBianDongShouYiZhuShi clcid-pte Abstract 2 78 YingFuZhiGongXinChouZhiFuE YingFuZhiGongXinChouDeShuoMing Notes to incomes from change in fair value YingFuFeiHuoBiXingFuLiZhiFuE YingFuYinJieChuLaoDongGuanXiGeiYuDeBuChangZhiFuE YingFuQiTaZhiGongXinChouZhiFuE YingFuYiXianJinJieSuanDeGuFenZhiFuZhiFuE YingFuGongShangBaoXianFeiZhiFuE YingFuShengYuBaoXianFeiZhiFuE YingFuZhuFangGongJiJinZhiFuE YingFuGongHuiJingFeiHeZhiGongJiaoYuJingFeiZhiFuE YingFuYiLiaoBaoXianFeiZhiFuE YingFuJiBenYangLaoBaoXianFeiZhiFuE YingFuNianJinJiaoFeiZhiFuE YingFuShiYeBaoXianFeiZhiFuE YingFuZhiGongXinChouZhiFuEZhuShi YingFuGongZiJiangJinJinTieHeBuTieZhiFuE YingFuZhiGongFuLiFeiZhiFuE YingFuSheHuiBaoXianFeiZhiFuE YingFuFeiHuoBiXingFuLiJianShaoE YingFuYinJieChuLaoDongGuanXiGeiYuDeBuChangJianShaoE YingFuQiTaZhiGongXinChouJianShaoE YingFuYiXianJinJieSuanDeGuFenZhiFuJianShaoE YingFuZhuFangGongJiJinJianShaoE YingFuGongHuiJingFeiHeZhiGongJiaoYuJingFeiJianShaoE Page 104 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 105
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2918 ChanShengGongYunJiaZhiBianDongShou YiDeLaiYuanDeMingXi clcid-pte tuple 3 1 2919 ChanShengGongYunJiaZhiBianDongShou YiDeLaiYuanDeMingXiLaiYuanXiangMu clcid-pte string 4 1 2920 ChanShengGongYunJiaZhiBianDongShou YiDeLaiYuanDeMingXiFaShengE clcid-pte monetary 4 2 2080 GongYunJiaZhiBianDongShouYi clcid-pte monetary 3 2 2921 GongYunJiaZhiBianDongShouYiDeShuo Ming clcid-pte string 3 3 3115 HeTongXiangMuZhuShi clcid-pte Abstract 2 79 3116 GuDingZaoJiaHeTongXiangMuZhuShi clcid-pte Abstract 3 1 2929 GuDingZaoJiaHeTongMingXi clcid-pte tuple 4 1 2930 GuDingZaoJiaHeTongMingXiHeTongMin gCheng clcid-pte string 5 1 2931 GuDingZaoJiaHeTongMingXiJinE clcid-pte monetary 5 2 2932 GuDingZaoJiaHeTongMingXiLeiJiYiFaSh engChengBen clcid-pte monetary 5 3 2933 GuDingZaoJiaHeTongMingXiLeiJiYiQue RenMaoLi clcid-pte monetary 5 4 2934 GuDingZaoJiaHeTongMingXiYiBanLiJieS uanDeJiaKuanJinE clcid-pte monetary 5 5 2935 GuDingZaoJiaHeTongJinEHeJi clcid-pte monetary 4 2 2936 GuDingZaoJiaHeTongLeiJiYiFaShengChe ngBenHeJi clcid-pte monetary 4 3 2937 GuDingZaoJiaHeTongLeiJiYiQueRenMao LiHeJi clcid-pte monetary 4 4 2938 GuDingZaoJiaHeTongYiBanLiJieSuanDeJ iaKuanJinEHeJi clcid-pte monetary 4 5 3117 ChengBenJiaChengHeTongXiangMuZhuS hi clcid-pte Abstract 3 2 2939 ChengBenJiaChengHeTongMingXi clcid-pte tuple 4 1 2940 ChengBenJiaChengHeTongMingXiHeTon gMingCheng clcid-pte string 5 1 ChengBenJiaChengHeTongXiangMuZhuShi ChengBenJiaChengHeTongMingXi ChengBenJiaChengHeTongMingXiHeTongMingCheng GuDingZaoJiaHeTongJinEHeJi GuDingZaoJiaHeTongLeiJiYiFaShengChengBenHeJi GuDingZaoJiaHeTongLeiJiYiQueRenMaoLiHeJi GuDingZaoJiaHeTongYiBanLiJieSuanDeJiaKuanJinEHeJi GuDingZaoJiaHeTongMingXiJinE GuDingZaoJiaHeTongMingXiLeiJiYiFaShengChengBen GuDingZaoJiaHeTongMingXiLeiJiYiQueRenMaoLi GuDingZaoJiaHeTongMingXiYiBanLiJieSuanDeJiaKuanJinE HeTongXiangMuZhuShi GuDingZaoJiaHeTongXiangMuZhuShi GuDingZaoJiaHeTongMingXi GuDingZaoJiaHeTongMingXiHeTongMingCheng ChanShengGongYunJiaZhiBianDongShouYiDeLaiYuanDeMingXi LaiYuanXiangMu ChanShengGongYunJiaZhiBianDongShouYiDeLaiYuanDeMingXi FaShengE Incomes from change in fair value GongYunJiaZhiBianDongShouYiDeShuoMing ChanShengGongYunJiaZhiBianDongShouYiDeLaiYuanDeMingXi Page 105 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 106
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2941 ChengBenJiaChengHeTongMingXiJinE clcid-pte monetary 5 2 2942 ChengBenJiaChengHeTongMingXiLeiJiYi FaShengChengBen clcid-pte monetary 5 3 2943 ChengBenJiaChengHeTongMingXiLeiJiYi QueRenMaoLi clcid-pte monetary 5 4 2944 ChengBenJiaChengHeTongMingXiYiBan LiJieSuanDeJiaKuanJinE clcid-pte monetary 5 5 2945 ChengBenJiaChengHeTongJinEHeJi clcid-pte monetary 4 2 2946 ChengBenJiaChengHeTongLeiJiYiFaShen gChengBenHeJi clcid-pte monetary 4 3 2947 ChengBenJiaChengHeTongLeiJiYiQueRen MaoLiHeJi clcid-pte monetary 4 4 2948 ChengBenJiaChengHeTongYiBanLiJieSua nDeJiaKuanJinEHeJi clcid-pte monetary 4 5 2949 HeTongXiangMuDeShuoMing clcid-pte string 3 3 3118 ZiChanJianZhiSunShiZhuShi clcid-pte Abstract 2 80 2108 ZiChanJianZhiSunShi clcid-pte monetary 3 1 2953 HuaiZhangSunShi clcid-pte monetary 4 1 2954 CunHuoDieJiaSunShi clcid-pte monetary 4 2 2955 KeGongChuShouJinRongZiChanJianZhiSu nShi clcid-pte monetary 4 3 2956 ChiYouZhiDaoQiTouZiJianZhiSunShi clcid-pte monetary 4 4 2957 ChangQiGuQuanTouZiJianZhiSunShi clcid-pte monetary 4 5 2958 TouZiXingFangDiChanJianZhiSunShi clcid-pte monetary 4 6 2959 GuDingZiChanJianZhiSunShi clcid-pte monetary 4 7 2960 GongChengWuZiJianZhiSunShi clcid-pte monetary 4 8 2961 ZaiJianGongChengJianZhiSunShi clcid-pte monetary 4 9 2962 ShengChanXingShengWuZiChanJianZhiS unShi clcid-pte monetary 4 10 2963 YouQiZiChanJianZhiSunShi clcid-pte monetary 4 11 2964 WuXingZiChanJianZhiSunShi clcid-pte monetary 4 12 2965 ShangYuJianZhiSunShi clcid-pte monetary 4 13 2966 QiTaZiChanJianZhiSunShi clcid-pte monetary 4 14 YouQiZiChanJianZhiSunShi WuXingZiChanJianZhiSunShi ShangYuJianZhiSunShi QiTaZiChanJianZhiSunShi GuDingZiChanJianZhiSunShi GongChengWuZiJianZhiSunShi ZaiJianGongChengJianZhiSunShi ShengChanXingShengWuZiChanJianZhiSunShi KeGongChuShouJinRongZiChanJianZhiSunShi ChiYouZhiDaoQiTouZiJianZhiSunShi ChangQiGuQuanTouZiJianZhiSunShi TouZiXingFangDiChanJianZhiSunShi ZiChanJianZhiSunShiZhuShi Assets Impairment loss HuaiZhangSunShi CunHuoDieJiaSunShi ChengBenJiaChengHeTongLeiJiYiFaShengChengBenHeJi ChengBenJiaChengHeTongLeiJiYiQueRenMaoLiHeJi ChengBenJiaChengHeTongYiBanLiJieSuanDeJiaKuanJinEHeJi HeTongXiangMuDeShuoMing ChengBenJiaChengHeTongMingXiLeiJiYiFaShengChengBen ChengBenJiaChengHeTongMingXiLeiJiYiQueRenMaoLi ChengBenJiaChengHeTongMingXiYiBanLiJieSuanDeJiaKuanJi nE ChengBenJiaChengHeTongJinEHeJi ChengBenJiaChengHeTongMingXiJinE Page 106 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 107
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1570 KuaiJiJiGouFuZeRen clcid-pte string 2 81 1569 ZhuGuanKuaiJiGongZuoFuZeRen clcid-pte string 2 82 284 ZiChanJianZhiBiao clcid-pte Abstract 1 285 HuaiZhangZhunBeiHeJiYuE clcid-pte monetary 2 1 periodStartLabel 286 HuaiZhangZhunBeiHeJiDeBenQiZengJiaS hu clcid-pte monetary 2 2 287 HuaiZhangZhunBeiHeJiDeBenQiJianShao ShuHeJi clcid-pte monetary 2 3 288 HuaiZhangZhunBeiHeJiDeBenQiYinZiCh anJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 2 4 289 HuaiZhangZhunBeiHeJiDeBenQiYinQiTa YuanYinZhuanChuShu clcid-pte monetary 2 5 285 HuaiZhangZhunBeiHeJiYuE clcid-pte monetary 2 6 periodEndLabel 290 HuaiZhangZhunBeiZhuanXiaoShu clcid-pte monetary 2 7 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 3 1 periodStartLabel 292 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiZengJiaShu clcid-pte monetary 3 2 293 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiJianShaoShuHeJi clcid-pte monetary 3 3 294 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiYinZiChanJiaZhiHuiSheng ZhuanHuiShu clcid-pte monetary 3 4 295 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiDeBenQiQiTaYuanYinZhuanChuSh clcid-pte monetary 3 5 291 YingShouZhangKuanJiTiDeHuaiZhangZh unBeiYuE clcid-pte monetary 3 6 periodEndLabel 296 YingShouZhangKuanHuaiZhangZhunBeiZ huanXiaoShu clcid-pte monetary 3 7 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 3 8 periodStartLabel Total Allowance For Bad Debts Of Accounts Receivables Amounts Written Off Of Allowance For Bad Debts Of Accounts Receivable Total Allowance For Bad Debts Of Other Receivables Total Increase Of Allowance For Bad Debts Of Accounts Receivable Total Decrease Of Allowance For Bad Debts Of Accounts Receivable Amounts Recovered Of Allowance For Bad Debts Of Accounts Receivable Amounts Carried Forward Of Allowance For Bad Debts Of Accounts Receivable Amounts Carried Forward Of Allowance For Bad Debts Total Allowance For Bad Debts Amounts Written Off Of Allowance For Bad Debts Total Allowance For Bad Debts Of Accounts Receivables Total Allowance For Bad Debts Total Increase Of Allowance For Bad Debts Total Decrease Of Allowance For Bad Debts Amounts Recovered Of Allowance For Bad Debts Principal Of The Accounting Firm Accounting Principal StatementofProvisionsForDepreciation Statement Of Provisions For Depreciation Page 107 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 108
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 298 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiZengJiaShu clcid-pte monetary 3 9 299 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiJianShaoShuHeJi clcid-pte monetary 3 10 300 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiYinZiChanJiaZhiHuiShengZ huanHuiShu clcid-pte monetary 3 11 301 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiDeBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 12 297 QiTaYingShouKuanJiTiDeHuaiZhangZhu nBeiYuE clcid-pte monetary 3 13 periodEndLabel 302 QiTaYingShouKuanHuaiZhangZhunBeiZh uanXiaoShu clcid-pte monetary 3 14 1768 JiTiDeQiTaHuaiZhangZhunBeiYuE clcid-pte monetary 3 15 periodStartLabel 1767 JiTiDeQiTaHuaiZhangZhunBeiDeBenQiZ engJiaShu clcid-pte monetary 3 16 1764 JiTiDeQiTaHuaiZhangZhunBeiDeBenQiJi anShaoShuHeJi clcid-pte monetary 3 17 1766 JiTiDeQiTaHuaiZhangZhunBeiDeBenQiY inZiChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 18 1765 JiTiDeQiTaHuaiZhangZhunBeiDeBenQiQ iTaYuanYinZhuanChuShu clcid-pte monetary 3 19 1768 JiTiDeQiTaHuaiZhangZhunBeiYuE clcid-pte monetary 3 20 periodEndLabel 303 DuanQiTouZiDieJiaZhunBeiHeJiYuE clcid-pte monetary 2 8 periodStartLabel 304 DuanQiTouZiDieJiaZhunBeiHeJiDeBenQi ZengJiaShu clcid-pte monetary 2 9 305 DuanQiTouZiDieJiaZhunBeiHeJiDeBenQi JianShaoShuHeJi clcid-pte monetary 2 10 306 DuanQiTouZiDieJiaZhunBeiHeJiDeBenQi YinZiChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 2 11 307 DuanQiTouZiDieJiaZhunBeiHeJiDeBenQi QiTaYuanYinZhuanChuShu clcid-pte monetary 2 12 303 DuanQiTouZiDieJiaZhunBeiHeJiYuE clcid-pte monetary 2 13 periodEndLabel Short-Term Investments Falling Price Reserves Total Increase Of Short-Term Investments Falling Price Reserves Total Decrease Of Short-Term Investments Falling Price Reserves Amounts Recovered Of Short-Term Investments Falling Price Reserves Amounts Carried Forward Of Short-Term Investments Falling Price Reserves Allotted Bad Debt Reserves For Other Receivables - Amounts Recovered For Appreciation In Current Period Allotted Bad Debt Reserves For Other Receivables - Amounts Carried Forward For Other Reasons In Current Period Balance Of Allotted Bad Debt Reserves For Short-Term Investments Falling Price Reserves Amounts Written Off Of Allowance For Bad Debts Of Other Receivables Balance Of Allotted Bad Debt Reserves For Allotted Bad Debt Reserves For Other Receivables - Total Increase In Current Period Allotted Bad Debt Reserves For Other Receivables - Total Decrease In Current Period Total Decrease Of Allowance For Bad Debts Of Other Receivable Amounts Recovered Of Allowance For Bad Debts Of Other Receivables Amounts Carried Forward Of Allowance For Bad Debts Of Other Receivables Total Allowance For Bad Debts Of Other Receivables Total Increase Of Allowance For Bad Debts Of Other Receivables Page 108 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 109
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 308 DuanQiTouZiDieJiaZhunBeiZhuanXiaoSh clcid-pte monetary 2 14 309 DuanQiGuPiaoTouZiDieJiaZhunBeiYuE clcid-pte monetary 3 1 periodStartLabel 310 DuanQiGuPiaoTouZiDieJiaZhunBeiDeBen QiZengJiaShu clcid-pte monetary 3 2 311 DuanQiGuPiaoTouZiDieJiaZhunBeiDeBen QiJianShaoShuHeJi clcid-pte monetary 3 3 312 DuanQiGuPiaoTouZiDieJiaZhunBeiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 3 4 313 DuanQiGuPiaoTouZiDieJiaZhunBeiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 5 309 DuanQiGuPiaoTouZiDieJiaZhunBeiYuE clcid-pte monetary 3 6 periodEndLabel 314 DuanQiGuPiaoTouZiDieJiaZhunBeiZhuan XiaoShu clcid-pte monetary 3 7 315 DuanQiZhaiQuanTouZiDieJiaZhunBeiYu clcid-pte monetary 3 8 periodStartLabel 316 DuanQiZhaiQuanTouZiDieJiaZhunBeiDe BenQiZengJiaShu clcid-pte monetary 3 9 317 DuanQiZhaiQuanTouZiDieJiaZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 3 10 318 DuanQiZhaiQuanTouZiDieJiaZhunBeiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 3 11 319 DuanQiZhaiQuanTouZiDieJiaZhunBeiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 12 315 DuanQiZhaiQuanTouZiDieJiaZhunBeiYu clcid-pte monetary 3 13 periodEndLabel 320 DuanQiZhaiQuanTouZiDieJiaZhunBeiZhu anXiaoShu clcid-pte monetary 3 14 1758 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiY uE clcid-pte monetary 3 15 periodStartLabel 1757 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiD eBenQiZengJiaShu clcid-pte monetary 3 16 1754 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiD eBenQiJianShaoShuHeJi clcid-pte monetary 3 17 Balance Of Allotted Other Short-Term Investments Falling Price Reserves Allotted Other Short-Term Investments Falling Price Reserves - Total Increase In Current Period Allotted Other Short-Term Investments Falling Price Reserves - Total Decrease In Current Period Amounts Recovered Of Bond Investment Falling Price Reserves Amounts Carried Forward Of Bond Investment Falling Price Reserves Bond Investment Falling Price Reserves Amounts Written Off Of Bond Investment Falling Price Reserves Amounts Written Off Of Stock Investment Falling Price Reserves Bond Investment Falling Price Reserves Total Increase Of Bond Investment Falling Price Reserves Total Decrease Of Bond Investment Falling Price Reserves Total Decrease Of Stock Investment Falling Price Reserves Amounts Recovered Of Stock Investment Falling Price Reserves Amounts Carried Forward Of Stock Investment Falling Price Reserves Stock Investment Falling Price Reserves Amounts Written Off Of Short-Term Investments Falling Price Reserves Stock Investment Falling Price Reserves Total Increase Of Stock Investment Falling Price Reserves Page 109 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 110
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1756 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiD eBenQiYinZiChanJiaZhiHuiShengZhuanH uiShu clcid-pte monetary 3 18 1755 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiD eBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 19 1758 JiTiDeQiTaDuanQiTouZiDieJiaZhunBeiY uE clcid-pte monetary 3 20 periodEndLabel 321 DuanQiTouZiDieJiaZhunBeiQiTa clcid-pte tuple 3 21 322 DuanQiTouZiDieJiaZhunBeiQiTaXiang clcid-pte string 4 1 323 DuanQiTouZiDieJiaZhunBeiQiTaXiangYu clcid-pte monetary 4 2 periodStartLabel 324 DuanQiTouZiDieJiaZhunBeiQiTaXiangZe ngJiaShu clcid-pte monetary 4 3 325 DuanQiTouZiDieJiaZhunBeiQiTaXiangJia nShaoShu clcid-pte monetary 4 4 326 DuanQiTouZiDieJiaZhunBeiQiTaXiangZh uanHuiShu clcid-pte monetary 4 5 327 DuanQiTouZiDieJiaZhunBeiQiTaXiangZh uanChuShu clcid-pte monetary 4 6 323 DuanQiTouZiDieJiaZhunBeiQiTaXiangYu clcid-pte monetary 4 7 periodEndLabel 328 DuanQiTouZiDieJiaZhunBeiQiTaXiangZh uanXiaoShu clcid-pte monetary 4 8 329 CunHuoDieJiaZhunBeiHeJiYuE clcid-pte monetary 2 15 periodStartLabel 330 CunHuoDieJiaZhunBeiHeJiDeBenQiZengJ iaShu clcid-pte monetary 2 16 331 CunHuoDieJiaZhunBeiHeJiDeBenQiJianS haoShuHeJi clcid-pte monetary 2 17 332 CunHuoDieJiaZhunBeiHeJiDeBenQiYinZi ChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 2 18 333 CunHuoDieJiaZhunBeiHeJiDeBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 2 19 329 CunHuoDieJiaZhunBeiHeJiYuE clcid-pte monetary 2 20 periodEndLabel 334 CunHuoDieJiaZhunBeiZhuanXiaoShu clcid-pte monetary 2 21 335 KuCunShangPinDieJiaZhunBeiHeJiYuE clcid-pte monetary 3 1 periodStartLabel Total Inventory Falling Price Reserves Amounts Written Off Of Inventory Falling Price Reserves Total Merchandise Inventory Falling Price Total Increase Of Inventory Falling Price Reserves Total Decrease Of Inventory Falling Price Reserves Amounts Recovered Of Inventory Falling Price Reserves For Appreciation Of Assets Amounts Carried Forward Of Inventory Falling Price Reserves For Other Reasons Amounts Carried Forward Of Short-Term Investments Falling Price Reserves-Other Items Total Short-Term Investments Falling Amounts Written Off Of Short-Term Investments Falling Price Reserves-Other Items Total Inventory Falling Price Reserves Total Short-Term Investments Falling Total Increase Of Short-Term Investments Falling Price Reserves- Other Items Total Decrease Of Short-Term Investments Falling Price Reserves- Other Items Amounts Recovered Of Short-Term Investments Falling Price Reserves-Other Items Allotted Other Short-Term Investments Falling Price Reserves - Amounts Carried Forward For Other Reasons In Current Period Balance Of Allotted Other Short-Term Investments Falling Price Reserves Short-Term Investments Falling Price Reserves-Others Short-Term Investments Falling Price Reserves-Other Items Allotted Other Short-Term Investments Falling Price Reserves - Amounts Recovered For Appreciation In Current Period Page 110 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 111
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 336 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 3 2 337 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 3 3 338 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 3 4 339 KuCunShangPinDieJiaZhunBeiHeJiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 5 335 KuCunShangPinDieJiaZhunBeiHeJiYuE clcid-pte monetary 3 6 periodEndLabel 340 KuCunShangPinDieJiaZhunBeiZhuanXiao Shu clcid-pte monetary 3 7 341 YuanCaiLiaoDieJiaZhunBeiYuE clcid-pte monetary 3 8 periodStartLabel 342 YuanCaiLiaoDieJiaZhunBeiDeBenQiZeng JiaShu clcid-pte monetary 3 9 343 YuanCaiLiaoDieJiaZhunBeiDeBenQiJianS haoShuHeJi clcid-pte monetary 3 10 344 YuanCaiLiaoDieJiaZhunBeiDeBenQiYinZ iChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 11 345 YuanCaiLiaoDieJiaZhunBeiDeBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 3 12 341 YuanCaiLiaoDieJiaZhunBeiYuE clcid-pte monetary 3 13 periodEndLabel 346 YuanCaiLiaoDieJiaZhunBeiZhuanXiaoShu clcid-pte monetary 3 14 1753 JiTiDeQiTaCunHuoDieJiaZhunBeiYuE clcid-pte monetary 3 15 periodStartLabel 1752 JiTiDeQiTaCunHuoDieJiaZhunBeiDeBen QiZengJiaShu clcid-pte monetary 3 16 1749 JiTiDeQiTaCunHuoDieJiaZhunBeiDeBen QiJianShaoShuHeJi clcid-pte monetary 3 17 1751 JiTiDeQiTaCunHuoDieJiaZhunBeiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 3 18 1750 JiTiDeQiTaCunHuoDieJiaZhunBeiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 19 1753 JiTiDeQiTaCunHuoDieJiaZhunBeiYuE clcid-pte monetary 3 20 periodEndLabel 347 CunHuoDieJiaZhunBeiQiTa clcid-pte tuple 3 21 Allotted Other Inventory Falling Price Reserves - Amounts Carried Forward For Other Reasons In Current Period Balance Of Allotted Other Inventory Falling Inventory Falling Price Reserves-Other Balance Of Allotted Other Inventory Falling Allotted Other Inventory Falling Price Reserves - Total Increase In Current Period Allotted Other Inventory Falling Price Reserves - Total Decrease In Current Period Allotted Other Inventory Falling Price Reserves - Amounts Recovered For Price Rising Amounts Recovered Of Raw Materials Falling Price Reserves Amounts Carried Forward Of Raw Materials Falling Price Reserves Total Raw Materials Falling Price Reserves Amounts Written Off Of Raw Materials Falling Price Reserves Amounts Written Off Of Merchandise Inventory Falling Price Reserves Total Raw Materials Falling Price Reserves Total Increase Of Raw Materials Falling Price Reserves Total Decrease Of Raw Materials Falling Price Reserves Total Decrease Of Merchandise Inventory Falling Price Reserves Amounts Recovered Of Merchandise Inventory Falling Price Reserves Amounts Carried Forward Of Merchandise Inventory Falling Price Reserves Total Merchandise Inventory Falling Price Total Increase Of Merchandise Inventory Falling Price Reserves Page 111 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 112
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 348 CunHuoDieJiaZhunBeiQiTaXiang clcid-pte string 4 1 349 CunHuoDieJiaZhunBeiQiTaXiangYuE clcid-pte monetary 4 2 periodStartLabel 350 CunHuoDieJiaZhunBeiQiTaXiangZengJia Shu clcid-pte monetary 4 3 351 CunHuoDieJiaZhunBeiQiTaXiangJianSha
- Shu
clcid-pte monetary 4 4 352 CunHuoDieJiaZhunBeiQiTaXiangZhuanH uiShu clcid-pte monetary 4 5 353 CunHuoDieJiaZhunBeiQiTaXiangZhuanC huShu clcid-pte monetary 4 6 349 CunHuoDieJiaZhunBeiQiTaXiangYuE clcid-pte monetary 4 7 periodEndLabel 354 CunHuoDieJiaZhunBeiQiTaXiangZhuanXi aoShu clcid-pte monetary 4 8 355 ChangQiTouZiJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 22 periodStartLabel 356 ChangQiTouZiJianZhiZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 2 23 357 ChangQiTouZiJianZhiZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 2 24 358 ChangQiTouZiJianZhiZhunBeiHeJiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 2 25 359 ChangQiTouZiJianZhiZhunBeiHeJiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 2 26 355 ChangQiTouZiJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 27 periodEndLabel 360 ChangQiTouZiJianZhiZhunBeiZhuanXiao Shu clcid-pte monetary 2 28 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 3 1 periodStartLabel 362 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiZengJiaShu clcid-pte monetary 3 2 363 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 3 3 364 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 3 4 Total Decrease Of Long-Term Equity Investments Depreciation Reserves Amounts Recovered Of Long-Term Equity Investments Depreciation Reserves Total Long-Term Investments Depreciation Amounts Written Off Of Long-Term Investments Depreciation Reserves Total Long-Term Equity Investments Total Increase Of Long-Term Equity Investments Depreciation Reserves Total Increase Of Long-Term Investments Depreciation Reserves Total Decrease Of Long-Term Investments Depreciation Reserves Amounts Recovered Of Long-Term Investments Depreciation Reserves Amounts Carried Forward Of Long-Term Investments Depreciation Reserves Amounts Carried Forward Of Inventory Falling Price Reserves- Other Items Total Inventory Falling Price Reserves- Amounts Written Off Of Inventory Falling Price Reserves-Other Items Total Long-Term Investments Depreciation Total Inventory Falling Price Reserves- Total Increase Of Inventory Falling Price Reserves-Other Items Total Decrease Of Inventory Falling Price Reserves-Other Items Amounts Recovered Of Inventory Falling Price Reserves-Other Items Inventory Falling Price Reserves-Other Items Page 112 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 113
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 365 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 5 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 3 6 periodEndLabel 366 ChangQiGuQuanTouZiJianZhiZhunBeiZh uanXiaoShu clcid-pte monetary 3 7 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 3 8 periodStartLabel 368 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiZengJiaShu clcid-pte monetary 3 9 369 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiJianShaoShuHeJi clcid-pte monetary 3 10 370 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiYinZiChanJiaZhiHuiShengZhuanH uiShu clcid-pte monetary 3 11 371 ChangQiZhaiQuanTouZiJianZhiZhunBeiD eBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 12 367 ChangQiZhaiQuanTouZiJianZhiZhunBeiY uE clcid-pte monetary 3 13 periodEndLabel 372 ChangQiZhaiQuanTouZiJianZhiZhunBeiZ huanXiaoShu clcid-pte monetary 3 14 373 JiTiDeQiTaChangQiTouZiJianZhiZhunBei YuE clcid-pte monetary 3 15 periodStartLabel 374 JiTiDeQiTaChangQiTouZiJianZhiZhunBei DeBenQiZengJiaShu clcid-pte monetary 3 16 375 JiTiDeQiTaChangQiTouZiJianZhiZhunBei DeBenQiJianShaoShuHeJi clcid-pte monetary 3 17 376 JiTiDeQiTaChangQiTouZiJianZhiZhunBei DeBenQiYinZiChanJiaZhiHuiShengZhuan HuiShu clcid-pte monetary 3 18 377 JiTiDeQiTaChangQiTouZiJianZhiZhunBei DeBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 19 373 JiTiDeQiTaChangQiTouZiJianZhiZhunBei YuE clcid-pte monetary 3 20 periodEndLabel Amounts Carried Forward Of Other Long-Term Equity Investments Depreciation Reserves Total Other Long-Term Equity Investments Depreciation Reserves Total Other Long-Term Equity Investments Depreciation Reserves Total Increase Of Other Long-Term Equity Investments Depreciation Reserves Total Decrease Of Other Long-Term Equity Investments Depreciation Reserves Amounts Recovered Of Other Long-Term Equity Investments Depreciation Reserves Amounts Recovered Of Long-Term Credit Investments Depreciation Reserves Amounts Carried Forward Of Long-Term Credit Investments Depreciation Reserves Total Long-Term Credit Investments Depreciation Reserves Amounts Written Off Of Long-Term Credit Investments Depreciation Reserves Amounts Written Off Of Long-Term Equity Investments Depreciation Reserves Total Long-Term Credit Investments Depreciation Reserves Total Increase Of Long-Term Credit Investments Depreciation Reserves Total Decrease Of Long-Term Credit Investments Depreciation Reserves Amounts Carried Forward Of Long-Term Equity Investments Depreciation Reserves Total Long-Term Equity Investments Page 113 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 114
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 378 QiTaChangQiTouZiJianZhiZhunBeiZhuan XiaoShu clcid-pte monetary 3 21 1696 ChangQiTouZiQiTaJianZhiZhunBei clcid-pte tuple 3 22 1697 ChangQiTouZiQiTaJianZhiZhunBeiXiang Mu clcid-pte string 4 1 1698 ChangQiTouZiQiTaJianZhiZhunBeiYuE clcid-pte monetary 4 2 periodStartLabel 1699 ChangQiTouZiQiTaJianZhiZhunBeiZengJi aShu clcid-pte monetary 4 3 1700 ChangQiTouZiQiTaJianZhiZhunBeiJianSh aoShu clcid-pte monetary 4 4 1701 ChangQiTouZiQiTaJianZhiZhunBeiZhuan HuiShu clcid-pte monetary 4 5 1702 ChangQiTouZiQiTaJianZhiZhunBeiZhuan ChuShu clcid-pte monetary 4 6 1698 ChangQiTouZiQiTaJianZhiZhunBeiYuE clcid-pte monetary 4 7 periodEndLabel 1703 ChangQiTouZiQiTaJianZhiZhunBeiZhuan XiaoShu clcid-pte monetary 4 8 28 GuDingZiChanJianZhiZhunBei clcid-pte monetary 2 29 periodStartLabel 380 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 2 30 381 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 2 31 382 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 2 32 383 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 2 33 28 GuDingZiChanJianZhiZhunBei clcid-pte monetary 2 34 periodEndLabel 384 GuDingZiChanJianZhiZhunBeiZhuanXiao Shu clcid-pte monetary 2 35 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 3 1 periodStartLabel 386 FangWuJianZhuWuJianZhiZhunBeiDeBen QiZengJiaShu clcid-pte monetary 3 2 Total Increase Of Building/Structure Depreciation Reserves Amounts Carried Forward Of Fixed Assets Depreciation Reserves Less: Provision For Devaluation Of Fixed Amounts Written Off Of Fixed Assets Depreciation Reserves Total Building/Structure Depreciation Less: Provision For Devaluation Of Fixed Total Increase Of Fixed Assets Depreciation Reserves Total Decrease Of Fixed Assets Depreciation Reserves Amounts Recovered Of Fixed Assets Depreciation Reserves Other Recovered Depreciation Reserves For Long-Term Investment Other Carried Forward Depreciation Reserves For Long-Term Investment Total Other Depreciation Reserves For Other Written Off Depreciation Reserves For Long-Term Investment Items Of Other Depreciation Reserves For Long-Term Investment Total Other Depreciation Reserves For Total Increase Of Other Depreciation Reserves For Long-Term Investment Total Decrease Of Other Depreciation Reserves For Long-Term Investment Amounts Written Off Of Other Long-Term Equity Investments Depreciation Reserves Other Depreciation Reserves For Long-Term Investment Page 114 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 115
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 387 FangWuJianZhuWuJianZhiZhunBeiDeBen QiJianShaoShuHeJi clcid-pte monetary 3 3 388 FangWuJianZhuWuJianZhiZhunBeiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 3 4 389 FangWuJianZhuWuJianZhiZhunBeiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 5 385 FangWuJianZhuWuJianZhiZhunBeiYuE clcid-pte monetary 3 6 periodEndLabel 390 FangWuJianZhuWuJianZhiZhunBeiZhuan XiaoShu clcid-pte monetary 3 7 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 3 8 periodStartLabel 392 JiQiSheBeiJianZhiZhunBeiDeBenQiZengJi aShu clcid-pte monetary 3 9 393 JiQiSheBeiJianZhiZhunBeiDeBenQiJianSh aoShuHeJi clcid-pte monetary 3 10 394 JiQiSheBeiJianZhiZhunBeiDeBenQiYinZi ChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 11 395 JiQiSheBeiJianZhiZhunBeiDeBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 3 12 391 JiQiSheBeiJianZhiZhunBeiYuE clcid-pte monetary 3 13 periodEndLabel 396 JiQiSheBeiJianZhiZhunBeiZhuanXiaoShu clcid-pte monetary 3 14 1763 JiTiDeQiTaGuDingZiChanJianZhiZhunBei YuE clcid-pte monetary 3 15 periodStartLabel 1762 JiTiDeQiTaGuDingZiChanJianZhiZhunBei DeBenQiZengJiaShu clcid-pte monetary 3 16 1759 JiTiDeQiTaGuDingZiChanJianZhiZhunBei DeBenQiJianShaoShuHeJi clcid-pte monetary 3 17 1761 JiTiDeQiTaGuDingZiChanJianZhiZhunBei DeBenQiYinZiChanJiaZhiHuiShengZhuan HuiShu clcid-pte monetary 3 18 1760 JiTiDeQiTaGuDingZiChanJianZhiZhunBei DeBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 19 1763 JiTiDeQiTaGuDingZiChanJianZhiZhunBei YuE clcid-pte monetary 3 20 periodEndLabel Allotted Other Fixed Assets Depreciation Reserves - Amounts Recovered For Appreciation In Current Period Allotted Other Fixed Assets Depreciation Reserves - Amounts Carried Forward For Other Reasons In Current Period Balance Of Allotted Other Fixed Assets Depreciation Reserves Amounts Written Off Of Machinery Equipment Depreciation Reserves Balance Of Allotted Other Fixed Assets Depreciation Reserves Allotted Other Fixed Assets Depreciation Reserves - Total Increase In Current Period Allotted Other Fixed Assets Depreciation Reserves - Total Decrease In Current Period Total Decrease Of Machinery Equipment Depreciation Reserves Amounts Recovered Of Machinery Equipment Depreciation Reserves Amounts Carried Forward Of Machinery Equipment Depreciation Reserves Total Machinery Equipment Depreciation Total Building/Structure Depreciation Amounts Written Off Of Building/Structure Depreciation Reserves Total Machinery Equipment Depreciation Total Increase Of Machinery Equipment Depreciation Reserves Total Decrease Of Building/Structure Depreciation Reserves Amounts Recovered Of Building/Structure Depreciation Reserves Amounts Carried Forward Of Building/Structure Depreciation Reserves Page 115 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 116
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 397 GuDingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 3 21 398 GuDingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 4 1 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 4 2 periodStartLabel 400 GuDingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 4 3 401 GuDingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 4 4 402 GuDingZiChanJianZhiZhunBeiQiTaXiang ZhuanHuiShu clcid-pte monetary 4 5 403 GuDingZiChanJianZhiZhunBeiQiTaXiang ZhuanChuShu clcid-pte monetary 4 6 399 GuDingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 4 7 periodEndLabel 404 GuDingZiChanJianZhiZhunBeiQiTaXiang ZhuanXiaoShu clcid-pte monetary 4 8 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 36 periodStartLabel 406 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiZengJiaShu clcid-pte monetary 2 37 407 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiJianShaoShuHeJi clcid-pte monetary 2 38 408 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiYinZiChanJiaZhiHuiShengZhuanHuiS clcid-pte monetary 2 39 409 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiQiTaYuanYinZhuanChuShu clcid-pte monetary 2 40 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 41 periodEndLabel 410 WuXingZiChanJianZhiZhunBeiZhuanXiao Shu clcid-pte monetary 2 42 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 3 1 periodStartLabel 412 ZhuanLiQuanJianZhiZhunBeiDeBenQiZen gJiaShu clcid-pte monetary 3 2 413 ZhuanLiQuanJianZhiZhunBeiDeBenQiJian ShaoShuHeJi clcid-pte monetary 3 3 Total Increase Of Patent Rights Depreciation Reserves Total Decrease Of Patent Rights Depreciation Reserves Amounts Carried Forward Of Intangible Assets Depreciation Reserves Total Intangible Assets Depreciation Reserves Amounts Written Off Of Intangible Assets Depreciation Reserves Total Patent Rights Depreciation Reserves Total Intangible Assets Depreciation Reserves Total Increase Of Intangible Assets Depreciation Reserves Total Decrease Of Intangible Assets Depreciation Reserves Amounts Recovered Of Intangible Assets Depreciation Reserves Amounts Recovered Of Fixed Assets Depreciation Reserves-Other Items Amounts Carried Forward Of Fixed Assets Depreciation Reserves- Other Items Total Fixed Assets Depreciation Reserves-Other Items Amounts Written Off Of Fixed Assets Depreciation Reserves-Other Items Fixed Assets Depreciation Reserves-Other Items Total Fixed Assets Depreciation Reserves-Other Items Total Increase Of Fixed Assets Depreciation Reserves-Other Items Total Decrease Of Fixed Assets Depreciation Reserves-Other Items Fixed Assets Depreciation Reserves-Others Page 116 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 117
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 414 ZhuanLiQuanJianZhiZhunBeiDeBenQiYin ZiChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 4 415 ZhuanLiQuanJianZhiZhunBeiDeBenQiQiT aYuanYinZhuanChuShu clcid-pte monetary 3 5 411 ZhuanLiQuanJianZhiZhunBeiYuE clcid-pte monetary 3 6 periodEndLabel 416 ZhuanLiQuanJianZhiZhunBeiZhuanXiaoS hu clcid-pte monetary 3 7 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 3 8 periodStartLabel 418 ShangBiaoQuanJianZhiZhunBeiDeBenQiZ engJiaShu clcid-pte monetary 3 9 419 ShangBiaoQuanJianZhiZhunBeiDeBenQiJi anShaoShuHeJi clcid-pte monetary 3 10 420 ShangBiaoQuanJianZhiZhunBeiDeBenQi YinZiChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 11 421 ShangBiaoQuanJianZhiZhunBeiDeBenQi QiTaYuanYinZhuanChuShu clcid-pte monetary 3 12 417 ShangBiaoQuanJianZhiZhunBeiYuE clcid-pte monetary 3 13 periodEndLabel 422 ShangBiaoQuanJianZhiZhunBeiZhuanXia
- Shu
clcid-pte monetary 3 14 1775 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iYuE clcid-pte monetary 3 15 periodStartLabel 1772 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iDeBenQiZengJiaShu clcid-pte monetary 3 16 1769 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iDeBenQiJianShaoShuHeJi clcid-pte monetary 3 17 1771 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iDeBenQiYinZiChanJiaZhiHuiShengZhua nHuiShu clcid-pte monetary 3 18 1770 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iDeBenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 19 1775 JiTiDeQiTaWuXingZiChanJianZhiZhunBe iYuE clcid-pte monetary 3 20 periodEndLabel 423 WuXingZiChanJianZhiZhunBeiQiTa clcid-pte tuple 3 21 Allotted Other Intangible Assets Depreciation Reserves - Amounts Recovered For Appreciation In Current Period Allotted Other Intangible Assets Depreciation Reserves - Amounts Carried Forward For Other Reasons In Current Period Balance Of Allotted Other Intangible Assets Depreciation Reserves Intangible Assets Depreciation Reserves-Others Amounts Written Off Of Trademark Rights Depreciation Reserves Balance Of Allotted Other Intangible Assets Depreciation Reserves Allotted Other Intangible Assets Depreciation Reserves - Total Increase In Current Period Allotted Other Intangible Assets Depreciation Reserves - Total Decrease In Current Period Total Decrease Of Trademark Rights Depreciation Reserves Amounts Recovered Of Trademark Rights Depreciation Reserves Amounts Carried Forward Of Trademark Rights Depreciation Reserves Total Trademark Rights Depreciation Total Patent Rights Depreciation Reserves Amounts Written Off Of Patent Rights Depreciation Reserves Total Trademark Rights Depreciation Total Increase Of Trademark Rights Depreciation Reserves Amounts Recovered Of Patent Rights Depreciation Reserves Amounts Carried Forward Of Patent Rights Depreciation Reserves Page 117 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 118
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 424 WuXingZiChanJianZhiZhunBeiQiTaXiang clcid-pte string 4 1 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 4 2 periodStartLabel 426 WuXingZiChanJianZhiZhunBeiQiTaXiang ZengJiaShu clcid-pte monetary 4 3 427 WuXingZiChanJianZhiZhunBeiQiTaXiang JianShaoShu clcid-pte monetary 4 4 428 WuXingZiChanJianZhiZhunBeiQiTaXiang ZhuanHuiShu clcid-pte monetary 4 5 429 WuXingZiChanJianZhiZhunBeiQiTaXiang ZhuanChuShu clcid-pte monetary 4 6 425 WuXingZiChanJianZhiZhunBeiQiTaXiang YuE clcid-pte monetary 4 7 periodEndLabel 430 WuXingZiChanJianZhiZhunBeiQiTaXiang ZhuanXiaoShu clcid-pte monetary 4 8 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 2 43 periodStartLabel 432 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiZengJiaShu clcid-pte monetary 2 44 433 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiJianShaoShuHeJi clcid-pte monetary 2 45 434 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 2 46 435 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 2 47 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 2 48 periodEndLabel 436 ZaiJianGongChengJianZhiZhunBeiZhuan XiaoShu clcid-pte monetary 2 49 437 WeiTuoDaiKuanJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 50 periodStartLabel 438 WeiTuoDaiKuanJianZhiZhunBeiHeJiDeBe nQiZengJiaShu clcid-pte monetary 2 51 439 WeiTuoDaiKuanJianZhiZhunBeiHeJiDeBe nQiJianShaoShuHeJi clcid-pte monetary 2 52 Total Increase Of Entrust Loans Depreciation Reserves Total Decrease Of Entrust Loans Depreciation Reserves Amounts Carried Forward Of Construction-In-Process Depreciation Reserves Total Construction-In-Process Depreciation Amounts Written Off Of Construction-In-Process Depreciation Reserves Total Entrust Loans Depreciation Reserves Total Construction-In-Process Depreciation Total Increase Of Construction-In-Process Depreciation Reserves Total Decrease Of Construction-In-Process Depreciation Reserves Amounts Recovered Of Construction-In-Process Depreciation Reserves Amounts Recovered Of Intangible Assets Depreciation Reserves- Other Items Amounts Carried Forward Of Intangible Assets Depreciation Reserves-Other Items Total Intangible Assets Depreciation Reserves-Other Items Amounts Written Off Of Intangible Assets Depreciation Reserves- Other Items Intangible Assets Depreciation Reserves-Other Items Total Intangible Assets Depreciation Reserves-Other Items Total Increase Of Intangible Assets Depreciation Reserves-Other Items Total Decrease Of Intangible Assets Depreciation Reserves-Other Items Page 118 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 119
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 440 WeiTuoDaiKuanJianZhiZhunBeiHeJiDeBe nQiYinZiChanJiaZhiHuiShengZhuanHuiS hu clcid-pte monetary 2 53 441 WeiTuoDaiKuanJianZhiZhunBeiHeJiDeBe nQiQiTaYuanYinZhuanChuShu clcid-pte monetary 2 54 437 WeiTuoDaiKuanJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 55 periodEndLabel 442 WeiTuoDaiKuanJianZhiZhunBeiZhuanXia
- Shu
clcid-pte monetary 2 56 443 ZiChanJianZhiZhunBeiZongJiYuE clcid-pte monetary 2 57 periodStartLabel 444 ZiChanJianZhiZhunBeiZongJiBenQiZengJ iaShu clcid-pte monetary 2 58 445 ZiChanJianZhiZhunBeiZongJiBenQiJianS haoShuHeJi clcid-pte monetary 2 59 1744 ZiChanJianZhiZhunBeiZongJiBenQiYinZi ChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 2 60 1745 ZiChanJianZhiZhunBeiZongJiBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 2 61 443 ZiChanJianZhiZhunBeiZongJiYuE clcid-pte monetary 2 62 periodEndLabel 1746 JianZhiZhunBeiZhuanXiaoShuHeJi clcid-pte monetary 2 63 446 ZiChanJianZhiBiaoDeShuoMing clcid-pte string 2 64 114 BuChongZiLiao clcid-pte Abstract 1 115 ChuShouChuZhiBuMenHuoBeiTouZiDan WeiSuoDeShouYi clcid-pte monetary 2 1 116 ZiRanZaiHaiFaShengDeSunShi clcid-pte monetary 2 2 117 KuaiJiZhengCeBianGengZengJiaHuoJianS haoLiRunZongE clcid-pte monetary 2 3 118 KuaiJiGuJiBianGengZengJiaHuoJianShao LiRunZongE clcid-pte monetary 2 4 119 ZhaiWuZhongZuSunShi clcid-pte monetary 2 5 120 LiRunFenPeiBiaoBuChongZiLiaoZhongQi TaXiangMu clcid-pte monetary 2 6 82 LiRunJiLiRunFenPeiBiao clcid-pte Abstract 1 Losses On Debt Restructuring Transactions Others Statement Of Profit And Profit Distribution Income From Sales And Disposal Of Division Or Invested Company Loss Arising From Natural Calamities Increase Or Decrease Of Total Profit Due To Change Of Accounting Policies Increase Or Decrease Of Total Profit Due To Change Of Accounting Estimates Total Depreciation Reserves Written Off Description Of Asset Depreciation Statement ProfitDividendStatement Supplementary Material Total Decrease Of Depreciation Reserves Total Depreciation Reserves Recovered Total Depreciation Reserves Carried Forward Total Depreciation Reserves Total Entrust Loans Depreciation Reserves Amounts Written Off Of Entrust Loans Depreciation Reserves Total Depreciation Reserves Total Increase Of Depreciation Reserves Amounts Recovered Of Entrust Loans Depreciation Reserves Amounts Carried Forward Of Entrust Loans Depreciation Reserves Page 119 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 120
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 100 JingLiRun clcid-pte monetary 2 1 76 WeiFenPeiLiRun clcid-pte monetary 2 2 periodStartLabel 101 QiTaZhuanRu clcid-pte monetary 2 3 102 KeGongFenPeiDeLiRun clcid-pte monetary 2 4 103 TiQuFaDingYingYuGongJi clcid-pte monetary 2 5 104 TiQuFaDingGongYiJin clcid-pte monetary 2 6 105 TiQuZhiGongJiangLiJiFuLiJiJin clcid-pte monetary 2 7 106 TiQuChuBeiJiJin clcid-pte monetary 2 8 107 TiQuQiYeFaZhanJiJin clcid-pte monetary 2 9 108 LiRunGuiHuanTouZi clcid-pte monetary 2 10 109 KeGongGuDongFenPeiDeLiRun clcid-pte monetary 2 11 110 YingFuYouXianGuGuLi clcid-pte monetary 2 12 111 TiQuRenYiYingYuGongJi clcid-pte monetary 2 13 112 YingFuPuTongGuGuLi clcid-pte monetary 2 14 113 ZhuanZuoGuBenDePuTongGuGuLi clcid-pte monetary 2 15 76 WeiFenPeiLiRun clcid-pte monetary 2 16 periodEndLabel 1 ZiChanFuZhaiBiao clcid-pte Abstract 1 2 ZiChan clcid-pte Abstract 2 1 3 LiuDongZiChan clcid-pte Abstract 3 1 4 HuoBiZiJin clcid-pte monetary 4 1 2083 JiaoYiXingJinRongZiChan clcid-pte monetary 4 2 6 YingShouPiaoJu clcid-pte monetary 4 3 9 YingShouZhangKuan clcid-pte monetary 4 4 11 YuFuZhangKuan clcid-pte monetary 4 5 8 YingShouLiXi clcid-pte monetary 4 6 7 YingShouGuLi clcid-pte monetary 4 7 10 QiTaYingShouKuan clcid-pte monetary 4 8 13 CunHuo clcid-pte monetary 4 9 2085 YiNianNeiDaoQiDeFeiLiuDongZiChan clcid-pte monetary 4 10 16 QiTaLiuDongZiChan clcid-pte monetary 4 11 17 LiuDongZiChanHeJi clcid-pte monetary 4 12 2400 FeiLiuDongZiChan clcid-pte Abstract 3 2 Non-current assets (expire in a year) Other Current Assets Sub Total Of Current Assets Non-current assets Interest Receivable Dividend Receivable Other Receivables Inventories Trading financial assets Notes Receivable Accounts Receivable Accounts In Advance Balance Sheet Assets Current Assets Monetary Funds Dividend Payable On Common Stock Capitalized Common Stock Dividend Undistributed Profit BalanceSheet Profit Capitalized On Return Of Investment
- Vii. Profit Available For Distribution To Shareholders
Less: Dividend Of Preference Share Payable Appropriation Of Discretionary Surplus Reserve Appropriation Of Statutory Public Welfare Fund Allotted Bonus And Welfare Funds Of Staff Appropriation Of Reserve Fund Appropriation Of Enterprise Development Fund Undistributed Profit Other Transfer-Ins
- Vi. Profit Available For Distribution
Less: Allotted Statutory Surplus Public Reserve
- V. Net Profit ("-" For Losses)
Page 120 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 121
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2086 KeGongChuShouJinRongZiChan clcid-pte monetary 4 2 2088 ChiYouZhiDaoQiTouZi clcid-pte monetary 4 3 2090 ChangQiYingShouKuan clcid-pte monetary 4 4 19 ChangQiGuQuanTouZi clcid-pte monetary 4 5 2091 TouZiXingFangDiChan clcid-pte monetary 4 6 29 GuDingZiChanJingE clcid-pte monetary 4 7 31 ZaiJianGongCheng clcid-pte monetary 4 8 30 GongChengWuZi clcid-pte monetary 4 9 32 GuDingZiChanQingLi clcid-pte monetary 4 10 2092 ShengChanXingShengWuZiChan clcid-pte monetary 4 11 2093 YouQiZiChan clcid-pte monetary 4 12 35 WuXingZiChan clcid-pte monetary 4 13 2095 KaiFaZhiChu clcid-pte monetary 4 14 2094 ShangYu clcid-pte monetary 4 15 36 ChangQiDaiTanFeiYong clcid-pte monetary 4 16 40 DiYanShuiKuanJieXiangHeJi clcid-pte monetary 4 17 37 QiTaChangQiZiChan clcid-pte monetary 4 18 2096 FeiLiuDongZiChanHeJi clcid-pte monetary 4 19 41 ZiChanZongJi clcid-pte monetary 3 3 42 FuZhaiJiGuDongQuanYi clcid-pte Abstract 2 3 43 FuZhai clcid-pte Abstract 3 1 44 LiuDongFuZhai clcid-pte Abstract 4 1 45 DuanQiJieKuan clcid-pte monetary 5 1 2097 JiaoYiXingJinRongFuZhai clcid-pte monetary 5 2 46 YingFuPiaoJu clcid-pte monetary 5 3 47 YingFuZhangKuan clcid-pte monetary 5 4 48 YuShouZhangKuan clcid-pte monetary 5 5 2099 YingFuZhiGongXinChou clcid-pte monetary 5 6 52 YingJiaoShuiJin clcid-pte monetary 5 7 2100 YingFuLiXi clcid-pte monetary 5 8 51 YingFuGuLi clcid-pte monetary 5 9 54 QiTaYingFuKuan clcid-pte monetary 5 10 57 YiNianNeiDaoQiDeChangQiFuZhai clcid-pte monetary 5 11 Long-Term Liabilities Due Within One Year Taxes Payable Interests payable Dividend Payable Other Payable Notes Payable Accounts Payable Accounts Received In Advance Employee compensation payable Liabilities Current Liabilities Short-Term Loans Trading financial liabilities Other Long-Term Assets Total non-current assets Total Assets Liabilities And Shareholders' Equity R&D expenses Goodwill Long-Term Deferred And Prepaid Expenses Total Deferred Taxes-Debit Item Disposal Of Fixed Assets Capitalized biological assets Oil and gas assets Intangible Assets Investment real estates Fixed Assets - Net Construction In Progress Construction Materials Available-for-sale financial assets (AFS) Held-to-maturity investment (HTM) Long-term accounts receivable Long-Term Equity Investment Page 121 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 122
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 58 QiTaLiuDongFuZhai clcid-pte monetary 5 12 59 LiuDongFuZhaiHeJi clcid-pte monetary 5 13 2401 FeiLiuDongFuZhai clcid-pte Abstract 4 2 61 ChangQiJieKuan clcid-pte monetary 5 1 62 YingFuZhaiQuan clcid-pte monetary 5 2 63 ChangQiYingFuKuan clcid-pte monetary 5 3 64 ZhuanXiangYingFuKuan clcid-pte monetary 5 4 56 YuJiFuZhai clcid-pte monetary 5 5 69 DiYanShuiKuanDaiXiangHeJi clcid-pte monetary 5 6 65 QiTaChangQiFuZhai clcid-pte monetary 5 7 66 ChangQiFuZhaiHeJi clcid-pte monetary 5 8 67 FuZhaiHeJi clcid-pte monetary 4 3 71 GuDongQuanYi clcid-pte Abstract 3 2 72 GuBen clcid-pte monetary 4 1 73 ZiBenGongJi clcid-pte monetary 4 2 2101 KuCunGu clcid-pte monetary 4 3 74 YingYuGongJi clcid-pte monetary 4 4 76 WeiFenPeiLiRun clcid-pte monetary 4 5 80 GuDongQuanYiHeJi clcid-pte monetary 4 9 81 FuZhaiHeGuDongQuanYiHeJi clcid-pte monetary 3 3 3303 ZiChanJianZhiZhunBeiBiao clcid-pte Abstract 1 285 HuaiZhangZhunBeiHeJiYuE clcid-pte monetary 2 1 286 HuaiZhangZhunBeiHeJiDeBenQiZengJiaS hu clcid-pte monetary 2 2 287 HuaiZhangZhunBeiHeJiDeBenQiJianShao ShuHeJi clcid-pte monetary 2 3 288 HuaiZhangZhunBeiHeJiDeBenQiYinZiCh anJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 1 289 HuaiZhangZhunBeiHeJiDeBenQiYinQiTa YuanYinZhuanChuShu clcid-pte monetary 3 2 329 CunHuoDieJiaZhunBeiHeJiYuE clcid-pte monetary 2 4 Total Inventory Falling Price Reserves Total Increase Of Allowance For Bad Debts Total Decrease Of Allowance For Bad Debts Amounts Recovered Of Allowance For Bad Debts Amounts Carried Forward Of Allowance For Bad Debts Total Liabilities And Shareholders' Equity StatementforDepreciationReserves ZiChanJianZhiZhunBeiBiao Total Allowance For Bad Debts Treasury stock Surplus Reserve Undistributed Profit Total Stockholders' Equity Total Liabilities Shareholders' Equity Paid-In Capital Capital Reserve Estimated Liabilities Total Deferred Taxes-Credit Item Other Long-Term Liabilities Sub Total Of Long-Term Liabilities Long-Term Loans Bonds Payable Long-Term Payable Special Payables Other Current Liabilities Sub Total Of Current Liabilities Non-current liabilities Page 122 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 123
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 330 CunHuoDieJiaZhunBeiHeJiDeBenQiZengJ iaShu clcid-pte monetary 2 5 331 CunHuoDieJiaZhunBeiHeJiDeBenQiJianS haoShuHeJi clcid-pte monetary 2 6 332 CunHuoDieJiaZhunBeiHeJiDeBenQiYinZi ChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 1 333 CunHuoDieJiaZhunBeiHeJiDeBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 3 2 3233 KeGongChuShouJinRongZiChanJianZhiZ hunBeiYuEHeJi clcid-pte monetary 2 7 3234 KeGongChuShouJinRongZiChanJianZhiZ hunBeiZengJiaShu clcid-pte monetary 2 8 3237 KeGongChuShouJinRongZiChanJianZhiZ hunBeiJianShaoEHeJi clcid-pte monetary 2 9 3235 KeGongChuShouJinRongZiChanJianZhiZ hunBeiZhuanHuiShu clcid-pte monetary 3 1 3236 KeGongChuShouJinRongZiChanJianZhiZ hunBeiZhuanXiaoShu clcid-pte monetary 3 2 3238 ChiYouZhiDaoQiTouZiJianZhiZhunBeiYu EHeJi clcid-pte monetary 2 10 3239 ChiYouZhiDaoQiTouZiJianZhiZhunBeiZe ngJiaShu clcid-pte monetary 2 11 3242 ChiYouZhiDaoQiTouZiJianZhiZhunBeiJia nShaoEHeJi clcid-pte monetary 2 12 3240 ChiYouZhiDaoQiTouZiJianZhiZhunBeiZh uanHuiShu clcid-pte monetary 3 1 3241 ChiYouZhiDaoQiTouZiJianZhiZhunBeiZh uanXiaoShu clcid-pte monetary 3 2 361 ChangQiGuQuanTouZiJianZhiZhunBeiYu clcid-pte monetary 2 13 362 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiZengJiaShu clcid-pte monetary 2 14 363 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiJianShaoShuHeJi clcid-pte monetary 2 15 Total Increase Of Long-Term Equity Investments Depreciation Reserves Total Decrease Of Long-Term Equity Investments Depreciation Reserves ChiYouZhiDaoQiTouZiJianZhiZhunBeiJianShaoEHeJi ChiYouZhiDaoQiTouZiJianZhiZhunBeiZhuanHuiShu ChiYouZhiDaoQiTouZiJianZhiZhunBeiZhuanXiaoShu Total Long-Term Equity Investments Depreciation Reserves KeGongChuShouJinRongZiChanJianZhiZhunBeiZhuanHuiShu KeGongChuShouJinRongZiChanJianZhiZhunBeiZhuanXiaoShu ChiYouZhiDaoQiTouZiJianZhiZhunBeiYuEHeJi ChiYouZhiDaoQiTouZiJianZhiZhunBeiZengJiaShu Amounts Carried Forward Of Inventory Falling Price Reserves For Other Reasons KeGongChuShouJinRongZiChanJianZhiZhunBeiYuEHeJi KeGongChuShouJinRongZiChanJianZhiZhunBeiZengJiaShu KeGongChuShouJinRongZiChanJianZhiZhunBeiJianShaoEHeJi Total Increase Of Inventory Falling Price Reserves Total Decrease Of Inventory Falling Price Reserves Amounts Recovered Of Inventory Falling Price Reserves For Appreciation Of Assets Page 123 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 124
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 364 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 3 1 365 ChangQiGuQuanTouZiJianZhiZhunBeiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 2 3243 TouZiXingFangDiChanJianZhiZhunBeiYu EHeJi clcid-pte monetary 2 16 3244 TouZiXingFangDiChanJianZhiZhunBeiZe ngJiaShu clcid-pte monetary 2 17 3247 TouZiXingFangDiChanJianZhiZhunBeiJia nShaoEHeJi clcid-pte monetary 2 18 3245 TouZiXingFangDiChanJianZhiZhunBeiZh uanHuiShu clcid-pte monetary 3 1 3246 TouZiXingFangDiChanJianZhiZhunBeiZh uanXiaoShu clcid-pte monetary 3 2 28 GuDingZiChanJianZhiZhunBei clcid-pte monetary 2 19 380 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiZengJiaShu clcid-pte monetary 2 20 381 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiJianShaoShuHeJi clcid-pte monetary 2 21 382 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiYinZiChanJiaZhiHuiShengZhuanHuiSh clcid-pte monetary 3 1 383 GuDingZiChanJianZhiZhunBeiHeJiDeBen QiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 2 3248 GongChengWuZiJianZhiZhunBeiYuEHeJi clcid-pte monetary 2 22 3249 GongChengWuZiJianZhiZhunBeiZengJiaS hu clcid-pte monetary 2 23 3252 GongChengWuZiJianZhiZhunBeiJianShao EHeJi clcid-pte monetary 2 24 3250 GongChengWuZiJianZhiZhunBeiZhuanHu iShu clcid-pte monetary 3 1 3251 GongChengWuZiJianZhiZhunBeiZhuanXi aoShu clcid-pte monetary 3 2 GongChengWuZiJianZhiZhunBeiJianShaoEHeJi GongChengWuZiJianZhiZhunBeiZhuanHuiShu GongChengWuZiJianZhiZhunBeiZhuanXiaoShu Amounts Recovered Of Fixed Assets Depreciation Reserves Amounts Carried Forward Of Fixed Assets Depreciation Reserves GongChengWuZiJianZhiZhunBeiYuEHeJi GongChengWuZiJianZhiZhunBeiZengJiaShu TouZiXingFangDiChanJianZhiZhunBeiZhuanXiaoShu Less: Provision For Devaluation Of Fixed Assets Total Increase Of Fixed Assets Depreciation Reserves Total Decrease Of Fixed Assets Depreciation Reserves TouZiXingFangDiChanJianZhiZhunBeiYuEHeJi TouZiXingFangDiChanJianZhiZhunBeiZengJiaShu TouZiXingFangDiChanJianZhiZhunBeiJianShaoEHeJi TouZiXingFangDiChanJianZhiZhunBeiZhuanHuiShu Amounts Recovered Of Long-Term Equity Investments Depreciation Reserves Amounts Carried Forward Of Long-Term Equity Investments Depreciation Reserves Page 124 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 125
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 431 ZaiJianGongChengJianZhiZhunBeiHeJiYu clcid-pte monetary 2 25 432 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiZengJiaShu clcid-pte monetary 2 26 433 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiJianShaoShuHeJi clcid-pte monetary 2 27 434 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiYinZiChanJiaZhiHuiShengZhuanHu iShu clcid-pte monetary 3 1 435 ZaiJianGongChengJianZhiZhunBeiHeJiDe BenQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 2 3253 ShengChanXingShengWuZiChanJianZhiZ hunBeiYuEHeJi clcid-pte monetary 2 28 3254 ShengChanXingShengWuZiChanJianZhiZ hunBeiZengJiaShu clcid-pte monetary 2 29 3257 ShengChanXingShengWuZiChanJianZhiZ hunBeiJianShaoEHeJi clcid-pte monetary 2 30 3255 ShengChanXingShengWuZiChanJianZhiZ hunBeiZhuanHuiShu clcid-pte monetary 3 1 3256 ShengChanXingShengWuZiChanJianZhiZ hunBeiZhuanXiaoShu clcid-pte monetary 3 2 3258 ChengShuShengChanXingShengWuZiCha nJianZhiZhunBeiYuEHeJi clcid-pte monetary 2 31 3259 ChengShuShengChanXingShengWuZiCha nJianZhiZhunBeiZengJiaShu clcid-pte monetary 2 32 3262 ChengShuShengChanXingShengWuZiCha nJianZhiZhunBeiJianShaoEHeJi clcid-pte monetary 2 33 3260 ChengShuShengChanXingShengWuZiCha nJianZhiZhunBeiZhuanHuiShu clcid-pte monetary 3 1 3261 ChengShuShengChanXingShengWuZiCha nJianZhiZhunBeiZhuanXiaoShu clcid-pte monetary 3 2 3263 YouQiZiChanJianZhiZhunBeiYuEHeJi clcid-pte monetary 2 34 3264 YouQiZiChanJianZhiZhunBeiZengJiaShu clcid-pte monetary 2 35 ChengShuShengChanXingShengWuZiChanJianZhiZhunBeiZhuanHuiS hu ChengShuShengChanXingShengWuZiChanJianZhiZhunBeiZhuanXiao Shu YouQiZiChanJianZhiZhunBeiYuEHeJi YouQiZiChanJianZhiZhunBeiZengJiaShu ShengChanXingShengWuZiChanJianZhiZhunBeiZhuanXiaoShu ChengShuShengChanXingShengWuZiChanJianZhiZhunBeiYuEHeJi ChengShuShengChanXingShengWuZiChanJianZhiZhunBeiZengJiaShu ChengShuShengChanXingShengWuZiChanJianZhiZhunBeiJianShaoEHeJ i ShengChanXingShengWuZiChanJianZhiZhunBeiYuEHeJi ShengChanXingShengWuZiChanJianZhiZhunBeiZengJiaShu ShengChanXingShengWuZiChanJianZhiZhunBeiJianShaoEHeJi ShengChanXingShengWuZiChanJianZhiZhunBeiZhuanHuiShu Total Increase Of Construction-In-Process Depreciation Reserves Total Decrease Of Construction-In-Process Depreciation Reserves Amounts Recovered Of Construction-In-Process Depreciation Reserves Amounts Carried Forward Of Construction-In-Process Depreciation Reserves Total Construction-In-Process Depreciation Reserves Page 125 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 126
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3267 YouQiZiChanJianZhiZhunBeiJianShaoEH eJi clcid-pte monetary 2 36 3265 YouQiZiChanJianZhiZhunBeiZhuanHuiSh clcid-pte monetary 3 1 3266 YouQiZiChanJianZhiZhunBeiZhuanXiaoS hu clcid-pte monetary 3 2 405 WuXingZiChanJianZhiZhunBeiHeJiYuE clcid-pte monetary 2 37 406 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiZengJiaShu clcid-pte monetary 2 38 407 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiJianShaoShuHeJi clcid-pte monetary 2 39 408 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiYinZiChanJiaZhiHuiShengZhuanHuiS clcid-pte monetary 3 1 409 WuXingZiChanJianZhiZhunBeiHeJiDeBe nQiQiTaYuanYinZhuanChuShu clcid-pte monetary 3 2 3268 ShangYuJianZhiZhunBeiYuEHeJi clcid-pte monetary 2 40 3269 ShangYuJianZhiZhunBeiZengJiaShu clcid-pte monetary 2 41 3272 ShangYuJianZhiZhunBeiJianShaoEHeJi clcid-pte monetary 2 42 3270 ShangYuJianZhiZhunBeiZhuanHuiShu clcid-pte monetary 3 1 3271 ShangYuJianZhiZhunBeiZhuanXiaoShu clcid-pte monetary 3 2 3273 QiTaZiChanJianZhiZhunBeiYuEHeJi clcid-pte monetary 2 43 3274 QiTaZiChanJianZhiZhunBeiZengJiaShu clcid-pte monetary 2 44 3277 QiTaZiChanJianZhiZhunBeiJianShaoEHeJ clcid-pte monetary 2 45 3275 QiTaZiChanJianZhiZhunBeiZhuanHuiShu clcid-pte monetary 3 1 3276 QiTaZiChanJianZhiZhunBeiZhuanXiaoSh clcid-pte monetary 3 2 443 ZiChanJianZhiZhunBeiZongJiYuE clcid-pte monetary 2 46 444 ZiChanJianZhiZhunBeiZongJiBenQiZengJ iaShu clcid-pte monetary 2 47 445 ZiChanJianZhiZhunBeiZongJiBenQiJianS haoShuHeJi clcid-pte monetary 2 48 1744 ZiChanJianZhiZhunBeiZongJiBenQiYinZi ChanJiaZhiHuiShengZhuanHuiShu clcid-pte monetary 3 1 1745 ZiChanJianZhiZhunBeiZongJiBenQiQiTa YuanYinZhuanChuShu clcid-pte monetary 3 2 Total Decrease Of Depreciation Reserves Total Depreciation Reserves Recovered Total Depreciation Reserves Carried Forward QiTaZiChanJianZhiZhunBeiZhuanHuiShu QiTaZiChanJianZhiZhunBeiZhuanXiaoShu Total Depreciation Reserves Total Increase Of Depreciation Reserves ShangYuJianZhiZhunBeiZhuanXiaoShu QiTaZiChanJianZhiZhunBeiYuEHeJi QiTaZiChanJianZhiZhunBeiZengJiaShu QiTaZiChanJianZhiZhunBeiJianShaoEHeJi ShangYuJianZhiZhunBeiYuEHeJi ShangYuJianZhiZhunBeiZengJiaShu ShangYuJianZhiZhunBeiJianShaoEHeJi ShangYuJianZhiZhunBeiZhuanHuiShu Total Increase Of Intangible Assets Depreciation Reserves Total Decrease Of Intangible Assets Depreciation Reserves Amounts Recovered Of Intangible Assets Depreciation Reserves Amounts Carried Forward Of Intangible Assets Depreciation Reserves YouQiZiChanJianZhiZhunBeiJianShaoEHeJi YouQiZiChanJianZhiZhunBeiZhuanHuiShu YouQiZiChanJianZhiZhunBeiZhuanXiaoShu Total Intangible Assets Depreciation Reserves Page 126 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 127
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2267 SuoYouZheQuanYiBianDongBiao clcid-pte Abstract 1 72 GuBen clcid-pte monetary 2 1 2117 KuaiJiZhengCeBianGengDaoZhiShiShouZ iBenHuoGuBenJingEBianDongJinE clcid-pte monetary 3 1 2123 QianQiChaCuoGengZhengDaoZhiShiShou ZiBenHuoGuBenJingEBianDongJinE clcid-pte monetary 3 2 2129 ShiShouZiBenHuoGuBenJingEZengJianBi anDongJinE clcid-pte monetary 3 3 2135 JingLiRunDaoZhiShiShouZiBenHuoGuBe nJingEBianDongJinE clcid-pte monetary 4 1 2141 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiShiShouZiBenHuoGuBenJing EBianDongJinE clcid-pte monetary 4 2 2147 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiShiShouZiBe nHuoGuBenJingEBianDongJinE clcid-pte monetary 5 1 2165 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiShiShouZiBenHuoGuBenJingEBianDo ngJinE clcid-pte monetary 5 2 2171 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiShiS houZiBenHuoGuBenJingEBianDongJinE clcid-pte monetary 5 3 2177 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiShiShouZiBenHuoGuBe nJingEBianDongJinE clcid-pte monetary 5 4 2183 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiShiShouZiBenHu
- GuBenJingEBianDongJinEHeJi
clcid-pte monetary 5 5 2189 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiShiShouZiBenHuoGuBenJingEBianDon gJinE clcid-pte monetary 4 3 Changes in the amount of net paid-in capital (or share capital) caused by the owner's capital input and reduction Changes in the amount of net paid-in capital (or share capital) caused by influence of changes in other owners' equities of any invested entity by equity method Changes in the amount of net paid-in capital (or share capital) caused by influence of income tax related to items record in the
- wner's equity
Changes in the amount of net paid-in capital (or share capital) caused by other gains and losses directly recorded in the owner’s equities Total changes in the amount of net paid-in capital (or share capital) caused by net profits and the gains and losses directly recorded in the owner’s equities Increases and decrease in the amount of net paid-in capital (or share capital) Changes in the amount of net paid-in capital (or share capital) caused by net profits Changes in the amount of net paid-in capital (or share capital) caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of net paid-in capital (or share capital) caused by net changes in fair value of available-for-sale financial assets Statement of changes in the owner's equity Paid-In Capital Changes in the amount of net paid-in capital (or share capital) caused by changes in accounting policies Changes in the amount of net paid-in capital (or share capital) caused by correction of prior period errors StatementsOfChangeInShareholdersEquity Page 127 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 128
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2195 SuoYouZheTouRuZiBenDaoZhiShiShouZi BenHuoGuBenJingEBianDongJinE clcid-pte monetary 5 1 2201 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiShiShouZiBenHuoGuBenJingEBi anDongJinE clcid-pte monetary 5 2 2207 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiShiShouZiBenHuoGuBenJingEBia nDongJinE clcid-pte monetary 5 3 2213 LiRunFenPeiDaoZhiShiShouZiBenHuoGu BenJingEBianDongJinE clcid-pte monetary 4 4 2219 TiQuYingYuGongJiDaoZhiShiShouZiBen HuoGuBenJingEBianDongJinE clcid-pte monetary 5 1 2225 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiShiShouZiBenHuoGuBenJingEBianDo ngJinE clcid-pte monetary 5 2 2231 QiTaLiRunFenPeiDaoZhiShiShouZiBenH uoGuBenJingEBianDongJinE clcid-pte monetary 5 3 2237 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi ShiShouZiBenHuoGuBenJingEBianDongJi nE clcid-pte monetary 4 5 2243 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiShiShouZiBenHuoGuBenJingEBia nDongJinE clcid-pte monetary 5 1 2249 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiShiShouZiBenHuoGuBenJingEBi anDongJinE clcid-pte monetary 5 2 2255 YingYuGongJiMiBuKuiSunDaoZhiShiSho uZiBenHuoGuBenJingEBianDongJinE clcid-pte monetary 5 3 2261 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiShiShouZiBenHuoGuBenJingEBianD
- ngJinE
clcid-pte monetary 5 4 73 ZiBenGongJi clcid-pte monetary 2 2 Changes in the amount of net paid-in capital (share capital) caused by any other internal carryover in the owner's equity Capital Reserve Changes in the amount of net paid-in capital (share capital) caused by internal carryover in the owner's equity Changes in the amount of net paid-in capital (share capital) caused by transferring capital public reserves into paid-in capital (or share capital) Changes in the amount of net paid-in capital (share capital) caused by transferring surplus public reserves into paid-in capital (or share capital) Changes in the amount of net paid-in capital (share capital) caused by making up losses with surplus public reserves Changes in the amount of net paid-in capital (or share capital) caused by profit distribution Changes in the amount of net paid-in capital (or share capital) caused by allotting surplus public reserves Changes in the amount of net paid-in capital (or share capital) caused by profit distribution to the owner (or shareholder) Changes in the amount of net paid-in capital (share capital) caused by any other profit distribution Changes in the amount of net paid-in capital (or share capital) caused by the owner's capital investment Changes in the amount of net paid-in capital (or share capital) caused by the amount of share-based payment recorded in the
- wner's equity
Changes in the amount of net paid-in capital (or share capital) caused by other owners' capital capital input and reduction Page 128 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 129
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2118 KuaiJiZhengCeBianGengDaoZhiZiBenGo ngJiBianDongJinE clcid-pte monetary 3 1 2124 QianQiChaCuoGengZhengDaoZhiZiBenG
- ngJiBianDongJinE
clcid-pte monetary 3 2 2130 ZiBenGongJiZengJianBianDongJinE clcid-pte monetary 3 3 2136 JingLiRunDaoZhiZiBenGongJiBianDongJi nE clcid-pte monetary 4 1 2142 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiZiBenGongJiBianDongJinE clcid-pte monetary 4 2 2148 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiZiBenGongJi BianDongJinE clcid-pte monetary 5 1 2166 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 2 2172 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiZiBe nGongJiBianDongJinE clcid-pte monetary 5 3 2178 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiZiBenGongJiBianDongJ inE clcid-pte monetary 5 4 2184 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiZiBenGongJiBia nDongJinEHeJi clcid-pte monetary 5 5 2190 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiZiBenGongJiBianDongJinE clcid-pte monetary 4 3 2196 SuoYouZheTouRuZiBenDaoZhiZiBenGon gJiBianDongJinE clcid-pte monetary 5 1 2202 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 2 2208 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 3 Changes in the amount of capital public reserves caused by the
- wner's capital input and reduction
Changes in the amount of capital public reserves caused by the
- wner's capital input
Changes in the amount of capital public reserves caused by the amount of share-based payment recorded in the owner's equity Changes in the amount of capital public reserves caused by other
- wners' capital input and reduction
Changes in the amount of capital public reserves caused by influence of changes in other owners' equities of any invested entity by equity method Changes in the amount of capital public reserves caused by influence of income tax related to items record in the owner's equity Changes in the amount of capital public reserves caused by other gains and losses directly recorded in the owner’s equities Total changes in the amount of capital public reserves caused by net profits and the gains and losses directly recorded in the owner ’s equities Increases and decrease in the amount of capital public reserves Changes in the amount of capital public reserves caused by net profits Changes in the amount of capital public reserves caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of capital public reserves caused by net changes in fair value of available-for-sale financial assets Changes in the amount of capital public reserves caused by changes in accounting policies Changes in the amount of capital public reserves caused by correction
- f prior period errors
Page 129 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 130
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2214 LiRunFenPeiDaoZhiZiBenGongJiBianDon gJinE clcid-pte monetary 4 4 2220 TiQuYingYuGongJiDaoZhiZiBenGongJiB ianDongJinE clcid-pte monetary 5 1 2226 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 2 2232 QiTaLiRunFenPeiDaoZhiZiBenGongJiBia nDongJinE clcid-pte monetary 5 3 2238 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi ZiBenGongJiBianDongJinE clcid-pte monetary 4 5 2244 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 1 2250 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiZiBenGongJiBianDongJinE clcid-pte monetary 5 2 2256 YingYuGongJiMiBuKuiSunDaoZhiZiBen GongJiBianDongJinE clcid-pte monetary 5 3 2262 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiZiBenGongJiBianDongJinE
clcid-pte monetary 5 4 2101 KuCunGu clcid-pte monetary 2 3 2119 KuaiJiZhengCeBianGengDaoZhiKuCunGu BianDongJinE clcid-pte monetary 3 1 2125 QianQiChaCuoGengZhengDaoZhiKuCun GuBianDongJinE clcid-pte monetary 3 2 2131 KuCunGuZengJianBianDongJinE clcid-pte monetary 3 3 2137 JingLiRunDaoZhiKuCunGuBianDongJinE clcid-pte monetary 4 1 2143 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiKuCunGuBianDongJinE clcid-pte monetary 4 2 2149 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiKuCunGuBia nDongJinE clcid-pte monetary 5 1 2167 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiKuCunGuBianDongJinE clcid-pte monetary 5 2 Changes in the amount of treasury stock caused by influence of changes in other owners' equities of any invested entity by equity method Increases and decrease in the amount of treasury stock Changes in the amount of treasury stock caused by net profits Changes in the amount of treasury stock caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of treasury stock caused by net changes in fair value of available-for-sale financial assets Changes in the amount of capital public reserves caused by any
- ther internal carryover in the owner's equity
Treasury stock Changes in the amount of treasury stock caused by changes in accounting policies Changes in the amount of treasury stock caused by change of accounting policy Changes in the amount of capital public reserves caused by internal carryover in the owner's equity Changes in the amount of capital public reserves caused by transferring capital public reserves into paid-in capital (or share Changes in the amount of capital public reserves caused by transferring surplus public reserves into paid-in capital (or share Changes in the amount of capital public reserves caused by making up losses with surplus public reserves Changes in the amount of capital public reserves caused by profit distribution Changes in the amount of capital public reserves caused by allotting surplus public reserves Changes in the amount of capital public reserves caused by profit distribution to the owner (or shareholder) Changes in the amount of capital public reserves caused by any
- ther profit distribution
Page 130 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 131
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2173 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiKuC unGuBianDongJinE clcid-pte monetary 5 3 2179 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiKuCunGuBianDongJin clcid-pte monetary 5 4 2185 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiKuCunGuBianD
- ngJinEHeJi
clcid-pte monetary 5 5 2191 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiKuCunGuBianDongJinE clcid-pte monetary 4 3 2197 SuoYouZheTouRuZiBenDaoZhiKuCunGu BianDongJinE clcid-pte monetary 5 1 2203 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiKuCunGuBianDongJinE clcid-pte monetary 5 2 2209 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiKuCunGuBianDongJinE clcid-pte monetary 5 3 2215 LiRunFenPeiDaoZhiKuCunGuBianDongJi nE clcid-pte monetary 4 4 2221 TiQuYingYuGongJiDaoZhiKuCunGuBian DongJinE clcid-pte monetary 5 1 2227 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiKuCunGuBianDongJinE clcid-pte monetary 5 2 2233 QiTaLiRunFenPeiDaoZhiKuCunGuBianD
- ngJinE
clcid-pte monetary 5 3 2239 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi KuCunGuBianDongJinE clcid-pte monetary 4 5 2245 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiKuCunGuBianDongJinE clcid-pte monetary 5 1 2251 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiKuCunGuBianDongJinE clcid-pte monetary 5 2 2257 YingYuGongJiMiBuKuiSunDaoZhiKuCun GuBianDongJinE clcid-pte monetary 5 3 Changes in the amount of treasury stock caused by internal carryover in the owner's equity Changes in the amount of treasury stock caused by transferring capital public reserves into paid-in capital (or share capital) Changes in the amount of treasury stock caused by transferring surplus public reserves into paid-in capital (or share capital) Changes in the amount of treasury stock caused by making up losses with surplus public reserves Changes in the amount of treasury stock caused by profit distribution Changes in the amount of treasury stock caused by allotting surplus public reserves Changes in the amount of treasury stock caused by profit distribution to the owner (or shareholder) Changes in the amount of treasury stock caused by any other profit distribution Changes in the amount of treasury stock caused by the owner's capital input and reduction Changes in the amount of treasury stock caused by the owner's capital input Changes in the amount of treasury stock caused by the amount of share-based payment recorded in the owner's equity Changes in the amount of treasury stock caused by other owners' capital input and reduction Changes in the amount of treasury stock caused by influence of income tax related to items record in the owner's equity Changes in the amount of treasury stock caused by other gains and losses directly recorded in the owner’s equities Total changes in the amount of treasury stock caused by net profits and the gains and losses directly recorded in the owner’s equities Page 131 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 132
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2263 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiKuCunGuBianDongJinE
clcid-pte monetary 5 4 74 YingYuGongJi clcid-pte monetary 2 4 2120 KuaiJiZhengCeBianGengDaoZhiYingYuG
- ngJiBianDongJinE
clcid-pte monetary 3 1 2126 QianQiChaCuoGengZhengDaoZhiYingYu GongJiBianDongJinE clcid-pte monetary 3 2 2132 YingYuGongJiZengJianBianDongJinE clcid-pte monetary 3 3 2138 JingLiRunDaoZhiYingYuGongJiBianDong JinE clcid-pte monetary 4 1 2144 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiYingYuGongJiBianDongJinE clcid-pte monetary 4 2 2150 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiYingYuGong JiBianDongJinE clcid-pte monetary 5 1 2168 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 2 2174 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiYing YuGongJiBianDongJinE clcid-pte monetary 5 3 2180 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiYingYuGongJiBianDon gJinE clcid-pte monetary 5 4 2186 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiYingYuGongJiBi anDongJinEHeJi clcid-pte monetary 5 5 2192 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiYingYuGongJiBianDongJinE clcid-pte monetary 4 3 2198 SuoYouZheTouRuZiBenDaoZhiYingYuG
- ngJiBianDongJinE
clcid-pte monetary 5 1 2204 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 2 Changes in the amount of surplus public reserves caused by the
- wner's capital input and reduction
Changes in the amount of surplus public reserves caused by the
- wner's capital input
Changes in the amount of surplus public reserves caused by the amount of share-based payment recorded in the owner's equity Changes in the amount of surplus public reserves caused by influence of changes in other owners' equities of any invested entity by equity method Changes in the amount of surplus public reserves caused by influence of income tax related to items record in the owner's equity Changes in the amount of surplus public reserves caused by other gains and losses directly recorded in the owner’s equities Total changes in the amount of surplus public reserves caused by net profits and the gains and losses directly recorded in the owner ’s equities Increases and decrease in the amount of surplus public reserves Changes in the amount of surplus public reserves caused by net profits Changes in the amount of surplus public reserves caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of surplus public reserves caused by net changes in fair value of available-for-sale financial assets Changes in the amount of treasury stock caused by any other internal carryover in the owner's equity Surplus Reserve Changes in the amount of surplus public reserves caused by changes in accounting policies Changes in the amount of surplus public reserves caused by correction
- f prior period errors
Page 132 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 133
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2210 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 3 2216 LiRunFenPeiDaoZhiYingYuGongJiBianD
- ngJinE
clcid-pte monetary 4 4 2222 TiQuYingYuGongJiDaoZhiYingYuGongJi BianDongJinE clcid-pte monetary 5 1 2228 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 2 2234 QiTaLiRunFenPeiDaoZhiYingYuGongJiBi anDongJinE clcid-pte monetary 5 3 2240 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi YingYuGongJiBianDongJinE clcid-pte monetary 4 5 2246 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 1 2252 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiYingYuGongJiBianDongJinE clcid-pte monetary 5 2 2258 YingYuGongJiMiBuKuiSunDaoZhiYingY uGongJiBianDongJinE clcid-pte monetary 5 3 2264 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiYingYuGongJiBianDongJinE
clcid-pte monetary 5 4 76 WeiFenPeiLiRun clcid-pte monetary 2 5 2121 KuaiJiZhengCeBianGengDaoZhiWeiFenP eiLiRunBianDongJinE clcid-pte monetary 3 1 2127 QianQiChaCuoGengZhengDaoZhiWeiFen PeiLiRunBianDongJinE clcid-pte monetary 3 2 2133 WeiFenPeiLiRunZengJianBianDongJinE clcid-pte monetary 3 3 2139 JingLiRunDaoZhiWeiFenPeiLiRunBianDo ngJinE clcid-pte monetary 4 1 2145 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiWeiFenPeiLiRunBianDongJi clcid-pte monetary 4 2 2151 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiWeiFenPeiLi RunBianDongJinE clcid-pte monetary 5 1 Increases and decrease in the amount of undistributed profits Changes in the amount of undistributed profits caused by net profits Changes in the amount of undistributed profits caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of undistributed profits caused net changes in fair value of available-for-sale financial assets Changes in the amount of surplus public reserves caused by any
- ther internal carryover in the owner's equity
Undistributed Profit Changes in the amount of undistributed profits caused by changes in accounting policies Changes in the amount of undistributed profits caused by correction of prior period errors Changes in the amount of surplus public reserves caused by internal carryover in the owner's equity Changes in the amount of surplus public reserves caused by transferring capital public reserves into paid-in capital (or share Changes in the amount of surplus public reserves caused by transferring surplus public reserves into paid-in capital (or share Changes in the amount of surplus public reserves caused by making up losses with surplus public reserves Changes in the amount of surplus public reserves caused by profit distribution Changes in the amount of surplus public reserves caused by allotting surplus public reserves Changes in the amount of surplus public reserves caused by profit distribution to the owner (or shareholder) Changes in the amount of surplus public reserves caused by any
- ther profit distribution
Changes in the amount of surplus public reserves caused by other
- wners' capital input and reduction
Page 133 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 134
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2169 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 2 2175 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiWei FenPeiLiRunBianDongJinE clcid-pte monetary 5 3 2181 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiWeiFenPeiLiRunBianD
- ngJinE
clcid-pte monetary 5 4 2187 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiWeiFenPeiLiRun BianDongJinEHeJi clcid-pte monetary 5 5 2193 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 4 3 2199 SuoYouZheTouRuZiBenDaoZhiWeiFenPe iLiRunBianDongJinE clcid-pte monetary 5 1 2205 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 2 2211 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 3 2217 LiRunFenPeiDaoZhiWeiFenPeiLiRunBian DongJinE clcid-pte monetary 4 4 2223 TiQuYingYuGongJiDaoZhiWeiFenPeiLiR unBianDongJinE clcid-pte monetary 5 1 2229 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 2 2235 QiTaLiRunFenPeiDaoZhiWeiFenPeiLiRun BianDongJinE clcid-pte monetary 5 3 2241 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi WeiFenPeiLiRunBianDongJinE clcid-pte monetary 4 5 2247 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 1 Changes in the amount of undistributed profits caused by internal carryover in the owner's equity Changes in the amount of undistributed profits caused by transferring capital public reserves into paid-in capital (or share Changes in the amount of undistributed profits caused by profit distribution Changes in the amount of undistributed profits caused by allotting surplus public reserves Changes in the amount of undistributed profits caused by profit distribution to the owner (or shareholder) Changes in the amount of undistributed profits caused by any
- ther profit distribution
Changes in the amount of undistributed profits caused by the owner's capital input and reduction Changes in the amount of undistributed profits caused by the
- wner's capital input
Changes in the amount of undistributed profits caused by the amount of share-based payment recorded in the owner's equity Changes in the amount of undistributed profits caused by other
- wner's capital input and reduction
Changes in the amount of undistributed profits caused by influence of changes in other owners' equities of any invested entity by equity method Changes in the amount of undistributed profits caused by influence of income tax related to items record in the owner's equity Changes in the amount of undistributed profits caused by other gains and losses directly recorded in the owner’s equities Total changes in the amount of undistributed profits caused by net profits and the gains and losses directly recorded in the owner’s equities Page 134 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 135
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2253 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiWeiFenPeiLiRunBianDongJinE clcid-pte monetary 5 2 2259 YingYuGongJiMiBuKuiSunDaoZhiWeiFe nPeiLiRunBianDongJinE clcid-pte monetary 5 3 2265 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiWeiFenPeiLiRunBianDongJinE
clcid-pte monetary 5 4 80 GuDongQuanYiHeJi clcid-pte monetary 2 6 2122 KuaiJiZhengCeBianGengDaoZhiGuDong QuanYiHeJiBianDongJinE clcid-pte monetary 3 1 2128 QianQiChaCuoGengZhengDaoZhiGuDong QuanYiHeJiBianDongJinE clcid-pte monetary 3 2 2134 GuDongQuanYiHeJiZengJianBianDongJin clcid-pte monetary 3 3 2140 JingLiRunDaoZhiGuDongQuanYiHeJiBia nDongJinE clcid-pte monetary 4 1 2146 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS unShiDaoZhiGuDongQuanYiHeJiBianDon gJinE clcid-pte monetary 4 2 2152 KeGongChuShouJinRongZiChanGongYun JiaZhiBianDongJingEDaoZhiGuDongQua nYiHeJiBianDongJinE clcid-pte monetary 5 1 2170 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY
- uZheQuanYiBianDongDeYingXiangDao
ZhiGuDongQuanYiHeJiBianDongJinE clcid-pte monetary 5 2 2176 YuJiRuSuoYouZheQuanYiXiangMuXiang GuanDeSuoDeShuiYingXiangDaoZhiGuD
- ngQuanYiHeJiBianDongJinE
clcid-pte monetary 5 3 2182 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD eHeSunShiDaoZhiGuDongQuanYiHeJiBia nDongJinE clcid-pte monetary 5 4 2188 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi DeLiDeHeSunShiDaoZhiGuDongQuanYi HeJiBianDongJinEHeJi clcid-pte monetary 5 5 Changes in the amount of total shareholders' equity caused by influence of changes in other owners' equities of any invested entity by equity method Changes in the amount of total shareholders' equity caused by influence of income tax related to items record in the owner's equity Changes in the amount of total shareholders' equity caused by
- ther gains and losses directly recorded in the owner’s equities
Total changes in the amount of total shareholders' equity caused by net profits and the gains and losses directly recorded in the
- wner’s equities
Increases and decrease in the amount of net paid-in capital (capital Changes in the amount of total shareholders' equity caused by net profits Changes in the amount of total shareholders' equity caused by the gains and losses directly recorded in the owner’s equities Changes in the amount of total shareholders' equity caused by net changes in fair value of available-for-sale financial assets Changes in the amount of undistributed profits caused by any
- ther internal carryover in the owner's equity
Total Stockholders' Equity Changes in the amount of total shareholders' equity caused by changes in accounting policies Changes in the amount of total shareholders' equity caused by correction of prior period errors Changes in the amount of undistributed profits caused by transferring surplus public reserves into paid-in capital (or share Changes in the amount of undistributed profits caused by making up losses with surplus public reserves Page 135 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 136
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2194 SuoYouZheTouRuHeJianShaoZiBenDaoZ hiGuDongQuanYiHeJiBianDongJinE clcid-pte monetary 4 3 2200 SuoYouZheTouRuZiBenDaoZhiGuDongQ uanYiHeJiBianDongJinE clcid-pte monetary 5 1 2206 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin EDaoZhiGuDongQuanYiHeJiBianDongJin clcid-pte monetary 5 2 2212 QiTaSuoYouZheTouRuHeJianShaoZiBen DaoZhiGuDongQuanYiHeJiBianDongJinE clcid-pte monetary 5 3 2218 LiRunFenPeiDaoZhiGuDongQuanYiHeJiB ianDongJinE clcid-pte monetary 4 4 2224 TiQuYingYuGongJiDaoZhiGuDongQuan YiHeJiBianDongJinE clcid-pte monetary 5 1 2230 DuiSuoYouZheHuoGuDongDeFenPeiDao ZhiGuDongQuanYiHeJiBianDongJinE clcid-pte monetary 5 2 2236 QiTaLiRunFenPeiDaoZhiGuDongQuanYi HeJiBianDongJinE clcid-pte monetary 5 3 2242 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi GuDongQuanYiHeJiBianDongJinE clcid-pte monetary 4 5 2248 ZiBenGongJiZhuanZengZiBenHuoGuBen DaoZhiGuDongQuanYiHeJiBianDongJinE clcid-pte monetary 5 1 2254 YingYuGongJiZhuanZengZiBenHuoGuBe nDaoZhiGuDongQuanYiHeJiBianDongJin clcid-pte monetary 5 2 2260 YingYuGongJiMiBuKuiSunDaoZhiGuDon gQuanYiHeJiBianDongJinE clcid-pte monetary 5 3 2266 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa
- ZhiGuDongQuanYiHeJiBianDongJinE
clcid-pte monetary 5 4 2115 LiRunBiao clcid-pte Abstract 1 2075 YingYeShouRu clcid-pte monetary 2 1 2076 YingYeChengBen clcid-pte monetary 2 2 2077 YingYeShuiJinJiFuJia clcid-pte monetary 2 3 2078 XiaoShouFeiYong clcid-pte monetary 2 4 89 GuanLiFeiYong clcid-pte monetary 2 5 Operating costs Business taxes and extras Selling expenses General And Administrative Expenses Changes in the amount of total shareholders' equity caused by any
- ther internal carryover in the owner's equity
IncomeStatement Income statement Revenues Changes in the amount of total shareholders' equity caused by internal carryover in the owner's equity Changes in the amount of total shareholders' equity caused by transferring capital public reserves into paid-in capital (or share Changes in the amount of total shareholders' equity caused by transferring surplus public reserves into paid-in capital (or share Changes in the amount of total shareholders' equity caused by making up losses with surplus public reserves Changes in the amount of total shareholders' equity caused by profit distribution Changes in the amount of total shareholders' equity caused by allotting surplus public reserves Changes in the amount of total shareholders' equity caused by profit distribution to the owner (or shareholder) Changes in the amount of total shareholders' equity caused by any
- ther profit distribution
Changes in the amount of total shareholders' equity caused by the
- wner's capital input and reduction
Changes in the amount of total shareholders' equity caused by the
- wner's capital input
Changes in the amount of total shareholders' equity caused by the amount of share-based payment recorded in the owner's equity Changes in the amount of total shareholders' equity caused by
- ther owners' capital input and reduction
Page 136 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 137
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 90 CaiWuFeiYong clcid-pte monetary 2 6 2108 ZiChanJianZhiSunShi clcid-pte monetary 2 7 2080 GongYunJiaZhiBianDongShouYi clcid-pte monetary 2 8 92 TouZiShouYi clcid-pte monetary 2 9 2109 DuiLianYingQiYeHeHeYingQiYeDeTouZ iShouYi clcid-pte monetary 3 1 91 YingYeLiRun clcid-pte monetary 2 10 94 YingYeWaiShouRu clcid-pte monetary 2 11 95 YingYeWaiZhiChu clcid-pte monetary 2 12 2082 FeiLiuDongZiChanChuZhiJingSunShi clcid-pte monetary 3 1 96 LiRunZongE clcid-pte monetary 2 13 97 SuoDeShui clcid-pte monetary 2 14 100 JingLiRun clcid-pte monetary 2 15 2116 MeiGuShouYi clcid-pte Abstract 2 16 2580 JiBenMeiGuShouYi clcid-pte decimal 3 3 2581 XiShiMeiGuShouYi clcid-pte decimal 3 4 447 GuDongQuanYiZengJianBianDongBiao clcid-pte Abstract 1 72 GuBen clcid-pte monetary 2 1 225 GuBenZengJia clcid-pte monetary 2 2 448 GuBenZengJiaShuZiBenGongJiZhuanRu clcid-pte monetary 3 1 449 GuBenZengJiaShuYingYuGongJiZhuanRu clcid-pte monetary 3 2 450 GuBenZengJiaShuLiRunFenPeiZhuanRu clcid-pte monetary 3 3 451 GuBenZengJiaShuXinZengGuBen clcid-pte monetary 3 4 231 GuBenJianShao clcid-pte monetary 2 3 73 ZiBenGongJi clcid-pte monetary 2 4 226 ZiBenGongJiZengJia clcid-pte monetary 2 5 452 ZiBenGongJiZengJiaShuGuBenYiJia clcid-pte monetary 3 1 453 ZiBenGongJiZengJiaShuJieShouJuanZeng FeiXianJinZiChanZhunBei clcid-pte monetary 3 2 454 ZiBenGongJiZengJiaShuJieShouXianJinJu anZeng clcid-pte monetary 3 3 Increase Of Received Cash Donate Reserve Capital Reserve Increase Of Capital Surplus Increase Of Capital Premium Increase Of Received Non-Cash Donate Reserve Increase Of Transferred In From Surplus Reserve Increase Of Transferred In From Profit Distribution Increase Of New Share Capital Decrease Of Share Capital Statement Of Changes In Equity Paid-In Capital Increase Of Share Capital Increase Of Transferred In From Capital Reserve Earning per share (EPS) Basic EPS Diluted EPS StatementsofChangeInShareholdersEquity Net loss on disposal of non-current assets Income Before Tax Less: Income Tax
- V. Net Profit ("-" For Losses)
Investment income of joint-venture and partnership
- Iii. Operating Profit ("-" For Losses)
Non-Operating Revenue Less: Non-Operating Expenditure Financial Expenses Assets Impairment loss Incomes from change in fair value Add: Investment Income ("-" For Losses) Page 137 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 138
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 455 ZiBenGongJiZengJiaShuGuQuanTouZiZh unBei clcid-pte monetary 3 4 1536 ZiBenGongJiZengJiaShuGuanLianJiaoYiC haJia clcid-pte monetary 3 5 456 ZiBenGongJiZengJiaShuBoKuanZhuanRu clcid-pte monetary 3 6 457 ZiBenGongJiZengJiaShuWaiBiZiBenZheS uanChaE clcid-pte monetary 3 7 458 ZiBenGongJiZengJiaShuQiTaZiBenGongJ clcid-pte monetary 3 8 232 ZiBenGongJiJianShao clcid-pte monetary 2 6 459 ZiBenGongJiJianShaoShuZhuanZengGuBe n clcid-pte monetary 3 1 1563 FaDingJiRenYiYingYuGongJiHeJi clcid-pte monetary 2 7 1277 YingYuGongJiHeJiFaDingYingYuGongJi clcid-pte monetary 3 1 1279 YingYuGongJiHeJiChuBeiJiJin clcid-pte monetary 3 2 1280 YingYuGongJiHeJiQiYeFaZhanJiJin clcid-pte monetary 3 3 1564 FaDingJiRenYiYingYuGongJiZengJiaShu clcid-pte monetary 2 8 460 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShu clcid-pte monetary 3 1 461 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuFaDingYingYuGongJi clcid-pte monetary 4 1 462 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuRenYiYingYuGongJi clcid-pte monetary 4 2 463 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuChuBeiJiJin clcid-pte monetary 4 3 464 YingYuGongJiZengJiaShuCongJingLiRun ZhongTiQuShuQiYeFaZhanJiJin clcid-pte monetary 4 4 465 YingYuGongJiZengJiaShuFaDingGongYiJ inZhuanRuShu clcid-pte monetary 3 2 1565 FaDingJiRenYiYingYuGongJiJianShaoSh clcid-pte monetary 2 9 466 YingYuGongJiJianShaoShuMiBuKuiSun clcid-pte monetary 3 1 467 YingYuGongJiJianShaoShuZhuanZengGu Ben clcid-pte monetary 3 2 Decrease Of Covering A Loss Bonus Shares Converted From Capital Reserve For Decrease Of Surplus Reserves Increase Of Reserve Fund Increase Of Enterprise Development Fund Transferred In From Legal Public Welfare Funds Decrease Of Legal And Free Surplus Reserves Increase Of Legal And Free Surplus Reserves Increase Of Surplus Reserves Increase Of Legal Surplus Increase Of Free Surplus Reserves Total Legal And Free Surplus Reserves Total Legal Surplus Total Reserve Funds Total Enterprise Development Funds Increase Of Foreign Currency Capital Increase Of Other Capital Reserve Decrease Of Capital Surplus Bonus Shares Converted From Capital Reserve Increase Of Stock Right Investment Reserves Increase Of Associated Transaction Price Difference Increase Of Allocated Sums Changeover In Page 138 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 139
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 468 YingYuGongJiJianShaoShuFenPaiXianJin GuLiHuoLiRun clcid-pte monetary 3 3 469 YingYuGongJiJianShaoShuFenPaiGuPiao GuLi clcid-pte monetary 3 4 75 FaDingGongYiJin clcid-pte monetary 2 10 228 FaDingGongYiJinZengJia clcid-pte monetary 2 11 470 FaDingGongYiJinZengJiaShuCongJingLiR unZhongTiQuShu clcid-pte monetary 3 1 234 FaDingGongYiJinJianShao clcid-pte monetary 2 12 471 FaDingGongYiJinJianShaoShuJiTiFuLiZhi Chu clcid-pte monetary 3 1 100 JingLiRun clcid-pte monetary 2 13 76 WeiFenPeiLiRun clcid-pte monetary 2 14 472 BenNianLiRunFenPei clcid-pte monetary 2 15 1778 DongShiHuiBaoGao clcid-pte Abstract 1 1779 DongShiHuiBaoGaoChuJuDeGongSiJingY ingQingKuang clcid-pte Abstract 2 1 1352 DongShiHuiBaoGaoChuJuDeGongSiZhuY ingYeWuDeFanWeiJiQiJingYingQingKua ng clcid-pte Abstract 3 1 1360 FenDiQu clcid-pte Abstract 4 1 83 ZhuYingYeWuShouRu clcid-pte monetary 5 1 1361 BaoGaoQiFenDiQuZhuYingYeWuShouRu SuoZhanBiLiHeJi clcid-pte decimal 5 2 84 ZhuYingYeWuChengBen clcid-pte monetary 5 3 86 ZhuYingYeWuLiRun clcid-pte monetary 5 4 1362 BaoGaoQiFenDiQuZhuYingYeWuLiRunS uoZhanBiLiHeJi clcid-pte decimal 5 5 1333 FenDiQuGuanLianJiaoYiZhuYingYeWuS houRu clcid-pte monetary 5 6 1623 FenDiQuGuanLianJiaoYiZhanZhuYingYe WuShouRuBiLi clcid-pte decimal 5 7
- Ii. Profit From Main Business Lines ("-" For Losses)
Total Percentage Of Profit From Main Business Lines By Regions Within The Reporting Period Principal Operating Income From Associated Transactions By Regions Percentage Of Associated Turnover To Income From Main Business Lines By Regions By Regions Revenue From Main Operations Total Percentage Of Income From Main Business Lines By Regions Within The Reporting Period Less: Cost Of Main Business Lines BusinessOperationInReportofTheBoardofDirectors-DifferentRegions Director's Report (Financial) Business Operation Description In Director's Report Scope And Operation Of The Company's Main Business Decrease Of Collective Welfare Expenditure
- V. Net Profit ("-" For Losses)
Undistributed Profit Current Year Profit Distribution Including: Statutory Public Welfare Funds Increase Of Statutory Welfare Reserve Increase Of Withdrawal Legal Public Welfare Funds From Net Profits Decrease Of Statutory Welfare Reserve Decrease Of Distribution Of Cash Dividend Or Profit Decrease Of Distribution Of Stock Dividend Page 139 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 140
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1334 FenDiQuGuanLianJiaoYiZhuYingYeWuC hengBen clcid-pte monetary 5 8 1624 FenDiQuGuanLianJiaoYiZhuYingYeWuLi Run clcid-pte monetary 5 9 1625 FenDiQuGuanLianJiaoYiZhanZhuYingYe WuLiRunBiLi clcid-pte decimal 5 10 1336 FenDiQuGuanLianJiaoYiZhuYingYeWuS houRuBiShangNianZengJian clcid-pte decimal 5 11 1642 FenDiQuNeiBuDiXiaoQianZhuYingYeWu ShouRuHeJi clcid-pte monetary 5 12 1643 FenDiQuNeiBuDiXiaoQianZhuYingYeWu ChengBenHeJi clcid-pte monetary 5 13 1645 FenDiQuNeiBuDiXiaoQianZhuYingYeWu LiRunHeJi clcid-pte monetary 5 14 1646 FenDiQuNeiBuDiXiaoZhuYingYeWuSho uRu clcid-pte monetary 5 15 1647 FenDiQuNeiBuDiXiaoZhuYingYeWuChe ngBen clcid-pte monetary 5 16 1649 FenDiQuNeiBuDiXiaoZhuYingYeWuLiR clcid-pte monetary 5 17 1802 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWu clcid-pte tuple 5 18 1803 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFenDiQuMingCheng clcid-pte string 6 1 1804 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuShouRu clcid-pte monetary 6 2 1805 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuShouRuSuoZhanBiLi clcid-pte decimal 6 3 1806 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuChengBen clcid-pte monetary 6 4 1807 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuLiRun clcid-pte monetary 6 5 1817 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuMaoLiLv clcid-pte decimal 6 6 Gross Profit Margin >From Main Business Lines By Regions According To Director's Report Income From Main Business Lines By Regions According To Director's Report Percentage Of Income From Main Business Lines By Regions According To Director's Report Cost Of Main Business Lines By Regions According To Director's Report Profits From Main Business Lines By Regions According To Director's Report Cost Of Main Business Lines Before Internal Counterbalance By Regions Profit Of Main Business Lines Before Internal Counterbalance By Main Business Lines By Regions According To Director's Report Name Of Main Business Lines By Regions According To Director's Report Total Income From Main Business Lines Before Internal Counterbalance By Regions Total Cost Of Main Business Lines Before Internal Counterbalance By Regions Total Profit From Main Business Lines Before Internal Counterbalance By Regions Income From Main Business Lines Before Internal Counterbalance By Regions Principal Operating Cost Of Associated Transactions By Regions Total Associated Profit From Main Business Lines By Regions Percentage Of Associated Profit To Profit From Main Business Lines By Regions Increase Of Principal Operating Income From Associated Transactions By Regions Page 140 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 141
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1808 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuLiRunSuoZhanBiLi clcid-pte decimal 6 7 1809 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuShouRuBiShangNianZengJian clcid-pte decimal 6 8 1818 DongShiHuiBaoGaoChuJuDeFenDiQuZhu YingYeWuChengBenBiShangNianZengJia n clcid-pte decimal 6 9 1819 DongShiHuiBaoGaoChuJuDeFenDiQuMa
- LiLvBiShangNianZengJian
clcid-pte decimal 6 10 1707 ZhuYingYeWuFenDiQuQingKuangDeShu
- Ming
clcid-pte string 5 19 1708 ZhuYingYeWuGouChengQingKuangDeSh uoMing clcid-pte string 5 20 1492 HuoYouShiXiang clcid-pte Abstract 1 1493 YiTieXianDeShangYeChengDuiHuiPiaoXi ngChengDeHuoYouFuZhaiJiQiCaiWuYin gXiang clcid-pte string 2 1 1494 WeiJueSuSongZhongCaiXingChengDeHu
- YouFuZhaiJiQiCaiWuYingXiang
clcid-pte string 2 2 1495 WeiQiTaDanWeiTiGongZhaiWuDanBaoX ingChengDeHuoYouFuZhaiJiQiCaiWuYin gXiang clcid-pte string 2 3 1496 QiTaHuoYouFuZhaiJiQiCaiWuYingXiang clcid-pte string 2 4 121 XianJinLiuLiangBiao clcid-pte Abstract 1 122 JingYingHuoDongChanShengDeXianJinLi uLiang clcid-pte Abstract 2 1 123 XiaoShouShangPinTiGongLaoWuShouDa
- DeXianJin
clcid-pte monetary 3 1 124 ShouDaoDeShuiFeiFanHuan clcid-pte monetary 3 2 125 ShouDaoDeQiTaYuJingYingHuoDongYou GuanDeXianJin clcid-pte monetary 3 3 Cash Received From Selling Commodities And Providing Labor Services Refunds Of Taxes And Levies Cash Received From Other Operating Activities Other Contingent Liabilities And Financial Impacts CashFlowsStatement Cash Flows Statement
- I. Cash Flows Arising From Operating Activities
Contingencies Contingent Liabilities Incurred By Discounted Commercial Acceptance And Financial Impacts Contingent Liabilities Incurred By Disputed Lawsuits And Arbitrations And Financial Impacts Contingent Liabilities Incurred By Providing Debt Guarantee For Other Companies And Financial Impacts Year-On-Year Change Of Gross Margin From Main Business Lines By Regions According To Director's Report Description Of Main Business Lines By Regions Description Of Main Business Structures Contingencies Percentage Of Profit From Main Business Lines By Regions According To Director's Report Year-On-Year Change Of Income From Main Business Lines By Regions According To Director's Report Year-On-Year Change Of Cost Of Main Business Lines By Regions According To Director's Report Page 141 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 142
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 126 JingYingHuoDongXianJinLiuRuXiaoJi clcid-pte monetary 3 4 127 GouMaiShangPinJieShouLaoWuZhiFuDe XianJin clcid-pte monetary 3 5 128 ZhiFuGeiZhiGongYiJiWeiZhiGongZhiFu DeXianJin clcid-pte monetary 3 6 129 ZhiFuDeGeXiangShuiFei clcid-pte monetary 3 7 130 ZhiFuDeQiTaYuJingYingHuoDongYouGu anDeXianJin clcid-pte monetary 3 8 131 JingYingHuoDongXianJinLiuChuXiaoJi clcid-pte monetary 3 9 132 JingYingHuoDongXianJinLiuLiangJingE clcid-pte monetary 3 10 133 TouZiHuoDongChanShengDeXianJinLiuL iang clcid-pte Abstract 2 2 134 ShouHuiTouZiSuoShouDaoDeXianJin clcid-pte monetary 3 1 136 QuDeTouZiShouYiSuoShouDaoDeXianJin clcid-pte monetary 3 2 137 ChuZhiGuDingZiChanWuXingZiChanHe QiTaChangQiZiChanErShouHuiDeXianJin clcid-pte monetary 3 3 135 ShouHuiTouZiSuoShouDaoDeXianJinZho ngDeChuShouZiGongSiShouDaoDeXianJi n clcid-pte monetary 3 4 138 ShouDaoDeQiTaYuTouZiHuoDongYouG uanDeXianJin clcid-pte monetary 3 5 139 TouZiHuoDongXianJinLiuRuXiaoJi clcid-pte monetary 3 6 140 GouJianGuDingZiChanWuXingZiChanHe QiTaChangQiZiChanSuoZhiFuDeXianJin clcid-pte monetary 3 7 141 TouZiSuoZhiFuDeXianJin clcid-pte monetary 3 8 2102 QuDeZiGongSiJiQiTaYingYeDanWeiZhiF uDeXianJinJingE clcid-pte monetary 3 9 142 ZhiFuDeQiTaYuTouZiHuoDongYouGuan DeXianJin clcid-pte monetary 3 10 143 TouZiHuoDongXianJinLiuChuXiaoJi clcid-pte monetary 3 11 144 TouZiHuoDongChanShengDeXianJinLiuL iangJingE clcid-pte monetary 3 12 Other Cash Paid Relating To Investing Activities Sub Total Of Cash Outflows From Investing Activities Net Cash Flows From Investing Activities Sub Total Of Cash Inflows From Investing Activities Cash Paid To Acquire Fixed Assets, Intangible Assets And Other Long- Term Assets Cash Paid To Investments Net cash received from payment of subsidiaries and other business units Cash Received From Return On Investments Net Cash Received From Disposal Of Fixed Assets, Intangible Assets And Other Long Term Assets Including: Cash Received From Sales Of Subsidiaries Other Cash Received Relating To Investing Activities Sub Total Of Cash Outflows From Operating Activities Net Cash Flows Arising From Operating Activities
- Ii. Cash Flows Arising From Investing Activities
Cash Received From Sales Of Investments Cash Paid For Purchasing Commodities And Receiving Labor Service Cash Paid To And On Behalf Of Employees Cash Paid For Taxes Cash Paid Relating To Other Operating Activities Sub Total Of Cash Inflows From Operating Activities Page 142 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 143
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 145 ChouZiHuoDongChanShengDeXianJinLiu Liang clcid-pte Abstract 2 3 146 XiShouTouZiSuoShouDaoDeXianJin clcid-pte monetary 3 1 148 JieKuanSuoShouDaoDeXianJin clcid-pte monetary 3 2 149 ShouDaoQiTaYuChouZiHuoDongYouGua nDeXianJin clcid-pte monetary 3 3 150 ChouZiHuoDongXianJinLiuRuXiaoJi clcid-pte monetary 3 4 151 ChangHuanZhaiWuSuoZhiFuDeXianJin clcid-pte monetary 3 5 152 FenPeiGuLiLiRunHuoChangFuLiXiSuoZh iFuDeXianJin clcid-pte monetary 3 6 154 ZhiFuDeQiTaYuChouZiHuoDongYouGua nDeXianJin clcid-pte monetary 3 7 156 ChouZiHuoDongXianJinLiuChuXiaoJi clcid-pte monetary 3 8 157 ChouZiHuoDongChanShengDeXianJinLiu LiangJingE clcid-pte monetary 3 9 158 HuiLvBianDongDuiXianJinDeYingXiang clcid-pte monetary 2 4 159 XianJinJiXianJinDengJiaWuJingZengJiaE clcid-pte monetary 2 5 2103 XianJinJiXianJinDengJiaWuYuE clcid-pte monetary 2 6 160 JiangJingLiRunDiaoJieWeiJingYingHuoD
- ngXianJinLiuLiang
clcid-pte Abstract 2 7 100 JingLiRun clcid-pte monetary 3 1 163 JiTiDeZiChanJianZhiZhunBei clcid-pte monetary 3 2 2104 GuDingZiChanZheJiuYouQiZiChanZheHa
- ShengChanXingShengWuZiChanZheJiu
clcid-pte monetary 3 3 165 JiaWuXingZiChanTanXiao clcid-pte monetary 3 4 166 ChangQiDaiTanFeiYongTanXiao clcid-pte monetary 3 5 169 ChuZhiGuDingZiChanWuXingZiChanHe QiTaChangQiZiChanDeSunShi clcid-pte monetary 3 6 170 GuDingZiChanBaoFeiSunShi clcid-pte monetary 3 7 2105 GongYunJiaZhiBianDongSunShi clcid-pte monetary 3 8 171 CaiWuFeiYongBenQiJieFangFaShengE clcid-pte monetary 3 9 172 TouZiSunShi clcid-pte monetary 3 10 2106 DiYanSuoDeShuiZiChanJianShao clcid-pte monetary 3 11 Loss on change in fair value Financial Expenses Of Debit Losses On Investment (Less: Income) Decrease of deferred tax assets Amortization Of Intangible Assets Amortization Of Long-Term Expenses Prepayments Losses On Disposal Of Fixed Intangible And Other Long-Term Assets (Less: Income) Losses On Fixed Assets Written Off Supplementary Material: 1. Adjusting Net Profit To Cash Flows For Operating Activities
- V. Net Profit ("-" For Losses)
Add: Allotted Provision For Devaluation Of Assets Depreciations of fixed assets, oil & gas assets, and capitalized biological assets Net Cash Flows From Financing Activities
- Lv. Influence Of Fluctuation In Exchange Rate On Cash
Net Increase In Cash And Cash Equivalents Cash and cash equivalents Repayment Of Borrowings Cash Paid For Distributing Dividends And Profits Or Paying Interests Other Cash Payments Relating Financing Activities Sub Total Of Cash Outflows From Financing Activities Proceeds From Issuing Stocks And Bonds Proceeds From Borrowings Proceeds Received From Other Financing Activities Sub Total Of Cash Inflows From Financing Activities
- Iii. Cash Flows Arising From Financing Activities
Page 143 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 144
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2107 DiYanSuoDeShuiFuZhaiZengJia clcid-pte monetary 3 12 174 CunHuoDeJianShao clcid-pte monetary 3 13 175 JingYingXingYingShouXiangMuDeJianSh ao clcid-pte monetary 3 14 176 JingYingXingYingFuXiangMuDeZengJia clcid-pte monetary 3 15 177 JiangJingLiRunDiaoJieWeiJingYingHuoD
- ngXianJinLiuLiangDeQiTaXiangMu
clcid-pte monetary 3 16 132 JingYingHuoDongXianJinLiuLiangJingE clcid-pte monetary 3 17 178 BuSheJiXianJinShouZhiDeTouZiHeChouZ iHuoDong clcid-pte Abstract 2 8 179 ZhaiWuZhuanWeiZiBen clcid-pte monetary 3 1 180 YiNianNeiDaoQiDeKeZhuanHuanGongSi ZhaiQuan clcid-pte monetary 3 2 181 RongZiZuRuGuDingZiChan clcid-pte monetary 3 3 182 XianJinJiXianJinDengJiaWuJingZengJiaQi ngKuang clcid-pte Abstract 2 9 183 XianJinYuE clcid-pte monetary 3 1 184 JiaXianJinDengJiaWuYuE clcid-pte monetary 3 2 159 XianJinJiXianJinDengJiaWuJingZengJiaE clcid-pte monetary 3 3 1288 ZhuYingYeWuZhuShi clcid-pte Abstract 1 1289 FenHangYeZhuYingYeWu clcid-pte Abstract 2 1 83 ZhuYingYeWuShouRu clcid-pte monetary 3 1 84 ZhuYingYeWuChengBen clcid-pte monetary 3 2 1302 FenHangYeZhuYingYeWuShouRuSuoZha nBiLi clcid-pte decimal 3 3 1303 FenHangYeZhuYingYeWuLiRun clcid-pte monetary 3 4 1304 FenHangYeZhuYingYeWuLiRunSuoZhan BiLi clcid-pte decimal 3 5 1306 FenHangYeZhuYingYeWuMaoLiLv clcid-pte decimal 3 6 1307 FenHangYeZhuYingYeWuShouRuBiShan gNianZengJian clcid-pte decimal 3 7 Profit From Main Business Lines By Industries Percentage Of Profit From Main Business Lines By Industries Rate Of Gross Profit From Main Business Lines By Industries Year-On-Year Change Of Income From Main Business Lines By Industries Main Business Lines By Industries Revenue From Main Operations Less: Cost Of Main Business Lines Percentage Of Income From Main Business Lines By Industries Balance Of Monetary Funds Net Increase In Cash And Cash Equivalents ExplanationsofIncomeFromMainBusinessLines-DifferentIndustries Notes To Main Business Lines Convertible Bonds Expiring Within One Year Fixed Assets Under Finance Lease Supplementary Material: 3. Net Increase Of Cash And Cash Equivalents Balance Of Cash Others (Turn Net Profit Into Cash Flow Of Business Operations) Net Cash Flows Arising From Operating Activities Supplementary Material: 2. Investment And Financing Activities Involving No Cash Incomings / Outgoings Conversion Of Debt Into Capital Increase of deferred tax liabilities Decrease Of Inventories (Less: Increases) Decrease Of Receivables In Operating (Less: Increase) Increase Of Payables In Operating (Less: Decrease) Page 144 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 145
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1308 FenHangYeZhuYingYeWuChengBenBiSh angNianZengJian clcid-pte decimal 3 8 1309 FenHangYeMaoLiLvBiShangNianZengJia clcid-pte decimal 3 9 1290 ZhuYingYeWuMaoLiHeJi clcid-pte monetary 3 10 1291 FenHangYeGuanLianJiaoYiZhuYingYeW uShouRu clcid-pte monetary 4 1 1292 FenHangYeGuanLianJiaoYiZhuYingYeW uChengBen clcid-pte monetary 4 2 1293 FenHangYeGuanLianJiaoYiZhuYingYeW uMaoLi clcid-pte monetary 4 3 1626 FenHangYeNeiBuDiXiaoQianZhuYingYe WuShouRuHeJi clcid-pte monetary 4 4 1627 FenHangYeNeiBuDiXiaoQianZhuYingYe WuChengBenHeJi clcid-pte monetary 4 5 1628 FenHangYeNeiBuDiXiaoQianYingYeMao LiHeJi clcid-pte monetary 4 6 1630 FenHangYeNeiBuDiXiaoZhuYingYeWuS houRu clcid-pte monetary 4 7 1631 FenHangYeNeiBuDiXiaoZhuYingYeWuC hengBen clcid-pte monetary 4 8 1632 FenHangYeNeiBuDiXiaoYingYeMaoLi clcid-pte monetary 4 9 1298 ZhuYingYeWuFenHangYeMingXi clcid-pte tuple 4 10 1299 ZhuYingYeWuFenHangYeMingCheng clcid-pte string 5 1 1300 FenHangYeZhuYingYeWuShouRu clcid-pte monetary 5 2 1301 FenHangYeZhuYingYeWuChengBen clcid-pte monetary 5 3 1305 FenHangYeZhuYingYeWuMaoLi clcid-pte monetary 5 4 1288 ZhuYingYeWuZhuShi clcid-pte Abstract 1 1332 FenDiQuZhuYingYeWu clcid-pte Abstract 2 1 83 ZhuYingYeWuShouRu clcid-pte monetary 3 1 84 ZhuYingYeWuChengBen clcid-pte monetary 3 2 1341 FenDiQuZhuYingYeWuShouRuSuoZhanB iLi clcid-pte decimal 3 3 Revenue From Main Operations Less: Cost Of Main Business Lines Percentage Of Income From Main Business Lines By Regions Gross Profit From Main Business Lines By Industries ExplanationsofIncomeFromMainBusinessLines-DifferentRegions Notes To Main Business Lines Main Business Lines By Regions Details Of Main Business Lines By Industries Name Of Main Business Lines By Industries Income From Main Business Lines By Industries Cost Of Main Business Lines By Industries Total Operating Gross Profit Before Internal Counterbalance By Industries Income From Main Business Lines Before Internal Counterbalance By Industries Cost Of Main Business Lines Before Internal Counterbalance By Industries Operating Gross Margin Before Internal Counterbalance By Principal Operating Cost Of Associated Transactions By Industries Gross Profit From Associated Transactions By Industries Total Income From Main Business Lines Before Internal Counterbalance By Industries Total Cost Of Main Business Lines Before Internal Counterbalance By Industries Year-On-Year Change Of Cost Of Main Business Lines By Industries Year-On-Year Change Of Gross Margin By Industries Total Gross Profits From Main Business Lines Principal Operating Income From Associated Transactions By Industries Page 145 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 146
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1342 FenDiQuZhuYingYeWuLiRun clcid-pte monetary 3 4 1343 FenDiQuZhuYingYeWuLiRunSuoZhanBi clcid-pte decimal 3 5 1345 FenDiQuZhuYingYeWuShouRuBiShangN ianZengJian clcid-pte decimal 3 6 1290 ZhuYingYeWuMaoLiHeJi clcid-pte monetary 3 7 1333 FenDiQuGuanLianJiaoYiZhuYingYeWuS houRu clcid-pte monetary 4 1 1334 FenDiQuGuanLianJiaoYiZhuYingYeWuC hengBen clcid-pte monetary 4 2 1335 FenDiQuGuanLianJiaoYiZhuYingYeWuM aoLi clcid-pte monetary 4 3 1642 FenDiQuNeiBuDiXiaoQianZhuYingYeWu ShouRuHeJi clcid-pte monetary 4 4 1643 FenDiQuNeiBuDiXiaoQianZhuYingYeWu ChengBenHeJi clcid-pte monetary 4 5 1644 FenDiQuNeiBuDiXiaoQianYingYeMaoLi HeJi clcid-pte monetary 4 6 1646 FenDiQuNeiBuDiXiaoZhuYingYeWuSho uRu clcid-pte monetary 4 7 1647 FenDiQuNeiBuDiXiaoZhuYingYeWuChe ngBen clcid-pte monetary 4 8 1648 FenDiQuNeiBuDiXiaoYingYeMaoLi clcid-pte monetary 4 9 1337 ZhuYingYeWuFenDiQuMingXi clcid-pte tuple 4 10 1338 ZhuYingYeWuFenDiQuMingCheng clcid-pte string 5 1 1339 FenDiQuZhuYingYeWuShouRu clcid-pte monetary 5 2 1340 FenDiQuZhuYingYeWuChengBen clcid-pte monetary 5 3 1344 FenDiQuZhuYingYeWuMaoLi clcid-pte monetary 5 4 1778 DongShiHuiBaoGao clcid-pte Abstract 1 1779 DongShiHuiBaoGaoChuJuDeGongSiJingY ingQingKuang clcid-pte Abstract 2 1 Gross Profit From Main Business Lines By Regions BusinessOperationInReportofTheBoardofDirectors-DifferentIndustriesandProducts Director's Report (Financial) Business Operation Description In Director's Report Details Of Main Business Lines By Regions Names Of Main Business Lines By Regions Income From Main Business Lines By Regions Cost Of Main Business Lines By Regions Total Operating Gross Profit Before Internal Counterbalance By Regions Income From Main Business Lines Before Internal Counterbalance By Regions Cost Of Main Business Lines Before Internal Counterbalance By Regions Operating Gross Margin Before Internal Counterbalance By Regions Principal Operating Cost Of Associated Transactions By Regions Principal Operating Profit From Associated Transactions By Regions Total Income From Main Business Lines Before Internal Counterbalance By Regions Total Cost Of Main Business Lines Before Internal Counterbalance By Regions Percentage Of Profit From Main Business Lines By Regions Year-On-Year Change Of Income From Main Business Lines By Regions Total Gross Profits From Main Business Lines Principal Operating Income From Associated Transactions By Regions Profit From Main Business Lines By Regions Page 146 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 147
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1352 DongShiHuiBaoGaoChuJuDeGongSiZhuY ingYeWuDeFanWeiJiQiJingYingQingKua ng clcid-pte Abstract 3 1 1354 FenHangYeHeFenChanPin clcid-pte Abstract 4 1 83 ZhuYingYeWuShouRu clcid-pte monetary 5 1 1355 BaoGaoQiFenHangYeZhuYingYeWuShou RuSuoZhanBiLiHeJi clcid-pte decimal 5 2 84 ZhuYingYeWuChengBen clcid-pte monetary 5 3 86 ZhuYingYeWuLiRun clcid-pte monetary 5 4 1356 BaoGaoQiFenHangYeZhuYingYeWuLiRu nSuoZhanBiLiHeJi clcid-pte decimal 5 5 1291 FenHangYeGuanLianJiaoYiZhuYingYeW uShouRu clcid-pte monetary 5 6 1617 FenHangYeGuanLianJiaoYiZhanZhuYing YeWuShouRuBiLi clcid-pte decimal 5 7 1292 FenHangYeGuanLianJiaoYiZhuYingYeW uChengBen clcid-pte monetary 5 8 1618 FenHangYeGuanLianJiaoYiZhuYingYeW uLiRun clcid-pte monetary 5 9 1619 FenHangYeGuanLianJiaoYiZhanZhuYing YeWuLiRunBiLi clcid-pte decimal 5 10 1294 FenHangYeGuanLianJiaoYiZhuYingYeW uMaoLiLv clcid-pte decimal 5 11 1295 FenHangYeGuanLianJiaoYiZhuYingYeW uShouRuBiShangNianZengJian clcid-pte decimal 5 12 1296 FenHangYeGuanLianJiaoYiZhuYingYeW uChengBenBiShangNianZengJian clcid-pte decimal 5 13 1297 FenHangYeGuanLianJiaoYiMaoLiLvBiSh angNianZengJian clcid-pte decimal 5 14 1626 FenHangYeNeiBuDiXiaoQianZhuYingYe WuShouRuHeJi clcid-pte monetary 5 15 1629 FenHangYeNeiBuDiXiaoQianZhuYingYe WuLiRunHeJi clcid-pte monetary 5 16 Total Income From Main Business Lines Before Internal Counterbalance By Industries Total Profit From Main Business Lines Before Internal Counterbalance By Industries Rate Of Gross Profit From Associated Transactions By Industries Year-On-Year Change Of Principal Operating Income From Associated Transactions By Industries Year-On-Year Change Of Principal Operating Cost Of Associated Transactions By Industries Year-On-Year Change Of Gross Margin Of Associated Transactions By Industries Percentage Of Associated Turnover To Income From Main Business Lines By Industries Principal Operating Cost Of Associated Transactions By Industries Total Associated Profit From Main Business Lines By Industries Percentage Of Associated Profit To Profit From Main Business Lines By Industries Less: Cost Of Main Business Lines
- Ii. Profit From Main Business Lines ("-" For Losses)
Total Percentage Of Profit From Main Business Lines By Industries Within The Reporting Period Principal Operating Income From Associated Transactions By Industries Scope And Operation Of The Company's Main Business By Industries And Products Revenue From Main Operations Total Percentage Of Income From Main Business Lines By Industries Within The Reporting Period Page 147 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 148
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1627 FenHangYeNeiBuDiXiaoQianZhuYingYe WuChengBenHeJi clcid-pte monetary 5 17 1630 FenHangYeNeiBuDiXiaoZhuYingYeWuS houRu clcid-pte monetary 5 18 1631 FenHangYeNeiBuDiXiaoZhuYingYeWuC hengBen clcid-pte monetary 5 19 1633 FenHangYeNeiBuDiXiaoZhuYingYeWuLi Run clcid-pte monetary 5 20 1780 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWu clcid-pte tuple 5 21 1781 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFenHangYeMingCheng clcid-pte string 6 1 1782 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuShouRu clcid-pte monetary 6 2 1783 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuShouRuSuoZhanBiLi clcid-pte decimal 6 3 1784 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuChengBen clcid-pte monetary 6 4 1785 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuLiRun clcid-pte monetary 6 5 1786 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuLiRunSuoZhanBiLi clcid-pte decimal 6 6 1787 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuMaoLiLv clcid-pte decimal 6 7 1788 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuShouRuBiShangNianZengJia n clcid-pte decimal 6 8 1789 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuChengBenBiShangNianZeng Jian clcid-pte decimal 6 9 1790 DongShiHuiBaoGaoChuJuDeFenHangYe MaoLiLvBiShangNianZengJian clcid-pte decimal 6 10 Year-On-Year Change Of Gross Margin From Main Business Lines By Industries According To Director's Report Percentage Of Profit From Main Business Lines By Industries According To Director's Report Gross Profit Margin >From Main Business Lines By Industries According To Director's Report Year-On-Year Change Of Income From Main Business Lines By Industries According To Director's Report Year-On-Year Change Of Cost Of Main Business Lines By Industries According To Director's Report Income From Main Business Lines By Industries According To Director's Report Percentage Of Income From Main Business Lines By Industries According To Director's Report Cost Of Main Business Lines By Industries According To Director's Report Profits From Main Business Lines By Industries According To Director's Report Cost Of Main Business Lines Before Internal Counterbalance By Industries Profit Of Main Business Lines Before Internal Counterbalance By Industries Main Business Lines By Industries According To Director's Report Name Of Main Business Lines By Industries According To Director's Report Total Cost Of Main Business Lines Before Internal Counterbalance By Industries Income From Main Business Lines Before Internal Counterbalance By Industries Page 148 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 149
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1912 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuLiRunLv clcid-pte decimal 6 11 1913 DongShiHuiBaoGaoChuJuDeFenHangYeZ huYingYeWuLiRunLvBiShangNianZengJi an clcid-pte decimal 6 12 1358 BaoGaoQiFenChanPinZhuYingYeWuShou RuSuoZhanBiLiHeJi clcid-pte decimal 5 22 1359 BaoGaoQiFenChanPinZhuYingYeWuLiRu nSuoZhanBiLiHeJi clcid-pte decimal 5 23 1311 FenChanPinGuanLianJiaoYiZhuYingYeW uShouRu clcid-pte monetary 5 24 1620 FenChanPinGuanLianJiaoYiZhanZhuYing YeWuShouRuBiLi clcid-pte decimal 5 25 1312 FenChanPinGuanLianJiaoYiZhuYingYeW uChengBen clcid-pte monetary 5 26 1621 FenChanPinGuanLianJiaoYiZhuYingYeW uLiRun clcid-pte monetary 5 27 1622 FenChanPinGuanLianJiaoYiZhanZhuYing YeWuLiRunBiLi clcid-pte decimal 5 28 1314 FenChanPinGuanLianJiaoYiZhuYingYeW uMaoLiLv clcid-pte decimal 5 29 1315 FenChanPinGuanLianJiaoYiZhuYingYeW uShouRuBiShangNianZengJian clcid-pte decimal 5 30 1316 FenChanPinGuanLianJiaoYiZhuYingYeW uChengBenBiShangNianZengJian clcid-pte decimal 5 31 1317 FenChanPinGuanLianJiaoYiMaoLiLvBiSh angNianZengJian clcid-pte decimal 5 32 1634 FenChanPinNeiBuDiXiaoQianZhuYingYe WuShouRuHeJi clcid-pte monetary 5 33 1635 FenChanPinNeiBuDiXiaoQianZhuYingYe WuChengBenHeJi clcid-pte monetary 5 34 1637 FenChanPinNeiBuDiXiaoQianZhuYingYe WuLiRunHeJi clcid-pte monetary 5 35 Total Profit From Main Business Lines Before Internal Counterbalance By Products Year-On-Year Change Of Principal Operating Cost Of Associated Transactions By Products Year-On-Year Change Of Gross Margin Of Associated Transactions By Products Total Income From Main Business Lines Before Internal Counterbalance By Products Total Cost Of Main Business Lines Before Internal Counterbalance By Products Total Associated Profit From Main Business Lines By Products Percentage Of Associated Profit To Profit From Main Business Lines By Products Rate Of Gross Profit Of Principal Operating From Associated Transactions By Products Year-On-Year Change Of Principal Operating Income From Associated Transactions By Products Total Percentage Of Profit From Main Business Lines By Products Within The Reporting Period Principal Operating Income From Associated Transactions By Products Percentage Of Associated Turnover To Income From Main Business Lines By Products Principal Operating Cost Of Associated Transactions By Products Profit Margin From Main Business Lines By Industries According To Director's Report Year-On-Year Change Of Profit Margin From Main Business Lines By Industries According To Director's Report Total Percentage Of Income From Main Business Lines By Products Within The Reporting Period Page 149 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 150
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1638 FenChanPinNeiBuDiXiaoZhuYingYeWuS houRu clcid-pte monetary 5 36 1639 FenChanPinNeiBuDiXiaoZhuYingYeWuC hengBen clcid-pte monetary 5 37 1641 FenChanPinNeiBuDiXiaoZhuYingYeWuL iRun clcid-pte monetary 5 38 1791 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWu clcid-pte tuple 5 39 1792 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFenChanPinMingCheng clcid-pte string 6 1 1793 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuShouRu clcid-pte monetary 6 2 1794 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuShouRuSuoZhanBiLi clcid-pte decimal 6 3 1795 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuChengBen clcid-pte monetary 6 4 1796 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuLiRun clcid-pte monetary 6 5 1797 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuLiRunSuoZhanBiLi clcid-pte decimal 6 6 1798 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuMaoLiLv clcid-pte decimal 6 7 1799 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuShouRuBiShangNianZengJ ian clcid-pte decimal 6 8 1800 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuChengBenBiShangNianZen gJian clcid-pte decimal 6 9 1801 DongShiHuiBaoGaoChuJuDeFenChanPin MaoLiLvBiShangNianZengJian clcid-pte decimal 6 10 1914 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuLiRunLv clcid-pte decimal 6 11 Year-On-Year Change Of Income From Main Business Lines By Products According To Director's Report Year-On-Year Change Of Cost Of Main Business Lines By Products According To Director's Report Year-On-Year Change Of Gross Margin From Main Business Lines By Products According To Director's Report Profit Margin From Main Business Lines By Products According To Director's Report Cost Of Main Business Lines By Products According To Director's Report Profits From Main Business Lines By Products According To Director's Report Percentage Of Profit From Main Business Lines By Products According To Director's Report Gross Profit Margin From Main Business Lines By Products According To Director's Report Main Business Lines By Products According To Director's Report Name Of Main Business Lines By Products According To Director's Report Income From Main Business Lines By Products According To Director's Report Percentage Of Income From Main Business Lines By Products According To Director's Report Income From Main Business Lines Before Internal Counterbalance By Products Cost Of Main Business Lines Before Internal Counterbalance By Products Profit Of Main Business Lines Before Internal Counterbalance By Products Page 150 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 151
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1915 DongShiHuiBaoGaoChuJuDeFenChanPin ZhuYingYeWuLiRunLvBiShangNianZeng Jian clcid-pte decimal 6 12 1330 GuanLianJiaoYiDeDingJiaYuanZe clcid-pte string 5 40 1331 GuanLianJiaoYiBiYaoXingChiXuXingDe ShuoMing clcid-pte string 5 41 1706 ZhuYingYeWuFenHangYeHeFenChanPin QingKuangDeShuoMing clcid-pte string 5 42 1499 ZiChanFuZhaiBiaoRiHouShiXiang clcid-pte Abstract 1 1500 ZiChanFuZhaiBiaoRiHouShiXiangDeShuo Ming clcid-pte string 2 1 282 ShuiXiang clcid-pte Abstract 1 1944 ZhuYaoShuiZhongJiShuiLv clcid-pte Abstract 2 1 1514 ZengZhiShuiDeJiJiaoBiaoZhun clcid-pte string 3 1 1945 ZengZhiShuiShuiLv clcid-pte string 3 2 1516 XiaoFeiShuiDeJiJiaoBiaoZhun clcid-pte string 3 3 1946 XiaoFeiShuiShuiLv clcid-pte string 3 4 1518 YingYeShuiDeJiJiaoBiaoZhun clcid-pte string 3 5 1947 YingYeShuiShuiLv clcid-pte string 3 6 1524 ChengJianShuiDeJiJiaoBiaoZhun clcid-pte string 3 7 1948 ChengJianShuiShuiLv clcid-pte string 3 8 1520 SuoDeShuiDeJiJiaoBiaoZhun clcid-pte string 3 9 1949 QiYeSuoDeShuiShuiLv clcid-pte string 3 10 1950 QiTaZhuYaoShuiZhongJiShuiLv clcid-pte tuple 3 11 1951 QiTaZhuYaoShuiZhongMingCheng clcid-pte string 4 1 1952 QiTaZhuYaoShuiZhongJiShuiYiJu clcid-pte string 4 2 1953 QiTaZhuYaoShuiZhongShuiLv clcid-pte string 4 3 1954 YouHuiShuiFuJiPiWen clcid-pte string 2 2 283 ShuiXiangShuoMing clcid-pte string 2 3 Preferential Tax And Authorization Description Of Taxation RegulativeStatementofShareholdersEquityBetweenNewandOldAccountingPrinciples Type And Rate Of Main Other Taxes Name Of Main Other Taxes Basis Of Other Taxes Rate Of Other Taxes Calculation Method Of City Maintenance And Construction Tax Rate Of City Maintenance And Construction Tax Rate Of Income Tax Rate Of Corporation Income Tax Calculation Method Of Consumption Tax Rate Of Consumption Tax Calculation Method Of Business Tax Rate Of Business Tax Taxation Type And Rate Of Main Taxes Rate Of Value-Added Rate Of Vat. PostBalanceSheetDateEvents Post Balance Sheet Date Events Description Of Post Balance Sheet Date Events Taxation Year-On-Year Change Of Profit Margin From Main Business Lines By Products According To Director's Report Pricing Principle Of Associated Transaction Description Of Essentiality And Continuation Of Associated Transaction Description Of Main Business Lines By Industries And Products Page 151 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 152
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2064 XinJiuKuaiJiZhunZeGuDongQuanYiChaY iDiaoJieBiao clcid-pte Abstract 1 2065 GuDongQuanYiChaYiTiaoJieBiaoZhongY aoTiShi clcid-pte string 2 1 2062 KuaiJiShiShiWuSuoDuiXinJiuKuaiJiZhun ZeGuDongQuanYiChaYiDiaoJieBiaoDeSh enYueYiJian clcid-pte string 2 2 2066 KuaiJiShiShiWuSuoDuiXinJiuKuaiJiZhun ZeGuDongQuanYiChaYiTiaoJieBiaoDeSh enYueYiJianLeiXing clcid-pte string 2 3 2063 GuDongQuanYiDiaoJieBiao clcid-pte Abstract 2 4 80 GuDongQuanYiHeJi clcid-pte monetary 3 1 2045 ChangQiGuQuanTouZiChaETiaoZhengZhi clcid-pte monetary 3 2 2046 TongYiKongZhiXiaQiYeHeBingXingChe ngDeChangQiGuQuanTouZiChaE clcid-pte monetary 4 1 2047 QiTaCaiYongQuanYiFaHeSuanDeChangQ iGuQuanTouZiDaiFangChaE clcid-pte monetary 4 2 2048 NiYiGongYunJiaZhiMoShiJiLiangDeTou ZiXingFangDiChan clcid-pte monetary 3 3 2049 YinYuJiZiChanQiZhiFeiYongYingBuTiDe YiQianNianDuZheJiuDeng clcid-pte monetary 3 4 2052 FuHeYuJiFuZhaiQueRenTiaoJianDeCiTui BuChang clcid-pte monetary 3 5 2051 GuFenZhiFuTiaoZhengZhi clcid-pte monetary 3 6 2050 FuHeYuJiFuZhaiQueRenTiaoJianDeZhong ZuYiWu clcid-pte monetary 3 7 2053 QiYeHeBingTiaoZhengZhi clcid-pte monetary 3 8 2054 TongYiKongZhiXiaQiYeHeBingShangYu DeZhangMianJiaZhi clcid-pte monetary 4 1 2055 GenJuXinZhunZeJiTiDeShangYuJianZhiZ hunBei clcid-pte monetary 4 2 Restructuring liabilities satisfying accrued liability recognition criteria Adjusted value of business combination Book value of goodwill arising from business combination of entities controlled by a same company Goodwill impairment reserves allotted according to new standards Investment real estates succeeded by fair value mode Prior year depreciation, etc. which shall be re-alloted due to accrued asset disposal costs Dismissal compensation satisfying accrued liability recognition criteria Adjusted value of share-based payment Total Stockholders' Equity Adjusted value of long-term equity investment surplus Long-term equity investment surplus arising from business combination of entities controlled by a same company Other long-term equity investment credit surplus accounted by equity method Important notice to shareholders' equity difference reconciliation statement Examination opinion of an accounting firm on reconciliation statement of shareholders' equity difference between new and old accounting standards Type of examination opinion of an accounting firm on reconciliation statement of shareholders' equity difference between new and old accounting standards Shareholders' equity reconciliation statement Reconciliation statement of shareholders' equity difference between new and
- ld accounting standards
Page 152 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 153
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2056 YiGongYunJiaZhiJiLiangQieQiBianDongJ iRuDangQiSunYiDeJinRongZiChanYiJiKe GongChuShouJinRongZiChan clcid-pte monetary 3 9 2057 YiGongYunJiaZhiJiLiangQieQiBianDongJ iRuDangQiSunYiDeJinRongFuZhai clcid-pte monetary 3 10 2058 JinRongGongJuFenChaiZengJiaDeShouYi clcid-pte monetary 3 11 2059 YanShengJinRongGongJuTiaoZhengZhi clcid-pte monetary 3 12 2060 SuoDeShuiTiaoZhengZhi clcid-pte monetary 3 13 2061 XinJiuKuaiJiZhunZeGuDongQuanYiChaY iQiTaTiaoZhengZhi clcid-pte monetary 3 14 2065 GuDongQuanYiChaYiTiaoJieBiaoZhongY aoTiShi clcid-pte string 3 15 2074 ShaoShuGuDongQuanYiTiaoZhengZhi clcid-pte monetary 3 16 2067 GuDongQuanYiChaYiTiaoJieBiaoBianZhi MuDi clcid-pte string 2 5 2068 GuDongQuanYiChaYiTiaoJieBiaoBianZhi JiChu clcid-pte string 2 6 2069 GuDongQuanYiChaYiTiaoJieBiaoZhuYao XiangMuFuZhu clcid-pte string 2 7 473 YingJiaoZengZhiShuiMingXiBiao clcid-pte Abstract 1 474 YingJiaoZengZhiShui clcid-pte Abstract 2 1 475 WeiDiKouShu clcid-pte monetary 3 1 476 XiaoXiangShuiE clcid-pte monetary 3 2 477 ChuKouTuiShui clcid-pte monetary 3 3 478 JinXiangShuiEZhuanChu clcid-pte monetary 3 4 479 ZhuanChuDuoJiaoZengZhiShui clcid-pte monetary 3 5 480 JinXiangShuiE clcid-pte monetary 3 6 481 YiJiaoShuiJin clcid-pte monetary 3 7 482 JianMianShuiKuan clcid-pte monetary 3 8 483 ChuKouDiJianNeiXiaoChanPinYingNaSh uiE clcid-pte monetary 3 9 484 ZhuanChuWeiJiaoZengZhiShui clcid-pte monetary 3 10 Tax Paid Tax Concession Payable Tax Concerning Domestic Sales Deducted By Exports Amounts Written Off Of Unpaid Vat Tax Reimbursement For Export Amounts Written Off Of Purchase Vat Amounts Written Off Of Overpaid Purchase Vat Purchase Vat Specification Of Vat Payable Vat Payable Non-Deductible Expenses Amount Of Sales Vat Purpose of shareholders' equity difference reconciliation statement Basis of shareholders' equity difference reconciliation statement Notes to major items in shareholders' equity difference reconciliation statement SpecificationofVatPayable Adjusted value of income tax Other adjusted value of shareholders' equity difference between new and old accounting standards Important notice to shareholders' equity difference reconciliation statement Adjusted value of Minority shareholders' equity Financial assets which are measured by fair value and their changes are recorded in current profit and loss and available-for-sale financial assets Financial liabilities which are measured by fair value and their changes are recorded in current profit and loss Incomes from splitting financial instruments Adjusted value of derivative financial instruments Page 153 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 154
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 485 WeiJiaoZengZhiShui clcid-pte Abstract 2 2 486 ZengZhiShuiWeiJiaoShu clcid-pte monetary 3 1 487 ZengZhiShuiZhuanRuShu clcid-pte monetary 3 2 488 ZengZhiShuiYiJiaoShu clcid-pte monetary 3 3 1778 DongShiHuiBaoGao clcid-pte Abstract 1 1779 DongShiHuiBaoGaoChuJuDeGongSiJingY ingQingKuang clcid-pte Abstract 2 1 1352 DongShiHuiBaoGaoChuJuDeGongSiZhuY ingYeWuDeFanWeiJiQiJingYingQingKua ng clcid-pte Abstract 3 1 1353 DongShiHuiBaoGaoChuJuDeGongSiZhuY ingYeWuDeFanWeiJiQiJingYingQingKua ngDeShuoMing clcid-pte string 4 1 1363 DongShiHuiBaoGaoChuJuDeShengChanJi ngYingDeZhuYaoChanPinHuoTiGongLao WuJiShiChangZhanYouLvQingKuangDeS huoMing clcid-pte string 4 2 1364 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPinDeQin gKuang clcid-pte Abstract 4 3 1365 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPin clcid-pte tuple 5 1 1810 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPinMing Cheng clcid-pte string 6 1 1811 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPinDeZh uYingYeWuShouRu clcid-pte monetary 6 2 Name Of Industries/Products Producing Over 10% Principal Operating Revenues Or Total Profits Income From Industries/Products Producing Over 10% Principal Operating Revenues Or Total Profits Description Of Scope And Operation Of The Company's Main Business Description Of Market Share Of Main Products And Labor Services Products Producing Over 10% Principal Operating Revenues Or Total Profits Details Of Main Products Producing Over 10% Principal Operating Revenues Or Profits BusinessOperationInReportofTheBoardofDirectors Director's Report (Financial) Business Operation Description In Director's Report Scope And Operation Of The Company's Main Business Unpaid Vat Amount Of Unpaid Vat Amount Carried Forward Of Vat Amount Of Paid Vat Page 154 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 155
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1812 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPinDeZh uYingYeWuChengBen clcid-pte monetary 6 3 1813 DongShiHuiBaoGaoChuJuDeZhanZhuYin gYeWuShouRuHuoLiRunZongEBaiFenZh iShiYiShangDeHangYeHuoChanPinDeZh uYingYeWuMaoLiLv clcid-pte decimal 6 4 1366 DongShiHuiBaoGaoChuJuDeZhuYingYe WuJiQiJieGouFaShengZhongDaBianHuaD eYuanYinShuoMing clcid-pte string 4 4 1367 DongShiHuiBaoGaoChuJuDeZhuYingYe WuYingLiNengLiYuShangNianXiangBiFa ShengZhongDaBianHuaDeYuanYinShuo clcid-pte string 4 5 1368 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFaShengBianHuaDeHangYeHuoChanP inQingKuang clcid-pte Abstract 4 6 1369 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFaShengBianHuaDeHangYeHuoChanP clcid-pte tuple 5 1 1814 DongShiHuiBaoGaoChuJuDeZhuYingYe WuFaShengBianHuaDeHangYeHuoChanP inMingCheng clcid-pte decimal 6 1 1370 DongShiHuiBaoGaoChuJuDeZhuYingYe WuBianHuaDeChanPinDuiGongSiYeJiYin gXiang clcid-pte string 6 2 1709 DongShiHuiBaoGaoChuJuDeBaoGaoQiNe iChanPinHuoFuWuBianHuaQingKuangDe ShuoMing clcid-pte string 5 2 1371 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiJiCanGuGongSiDeJingYingQi ngKuangJiYeJi clcid-pte Abstract 4 7 1372 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiMingXiQingKuang clcid-pte tuple 5 1 Details Of Primary Holding Companies Name Of Industries/Products Of Changed Main Business Lines Impacts Of Products Of Changed Main Business Lines On The Company's Operation And Performance Description Of Change Of Products Or Serves Within The Reporting Period Operation And Performance Of Primary Holding Companies And Mutual Share-Holding Companies Description Of Causes For Material Change Of Main Business Lines And Structures Description Of Cause For Material Year-On-Year Change Of Profitability Of Main Business Lines Products Of Changed Main Business Lines Change Of Products Or Services Within The Reporting Period Cost Of Industries/Products Producing Over 10% Principal Operating Revenues Or Total Profits Gross Margin Of Industries/Products Producing Over 10% Principal Operating Revenues Or Total Profits Page 155 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 156
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1815 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiMingCheng clcid-pte string 6 1 1816 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiDeZhuCeZiBen clcid-pte monetary 6 2 1373 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiYeWuXingZhi clcid-pte string 6 3 1374 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiZhuYaoChanPinHuoFuWu clcid-pte string 6 4 1375 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiZiChanGuiMo clcid-pte monetary 6 5 1376 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiJingLiRun clcid-pte monetary 6 6 1710 DongShiHuiBaoGaoChuJuDeZhuYaoKon gGuGongSiDeJingYingQingKuangJiYeJiD eShuoMing clcid-pte string 5 2 1377 DongShiHuiBaoGaoChuJuDeCanGuGong SiJingYingQingKuangJiYeJi clcid-pte Abstract 4 8 1378 DongShiHuiBaoGaoChuJuDeTouZiShouY iDuiGongSiJingLiRunYingXiangDaDaoBa iFenZhiShiYiShangDeCanGuGongSiMing XiQingKuang clcid-pte tuple 5 1 1379 DongShiHuiBaoGaoChuJuDeCanGuGong SiMingCheng clcid-pte string 6 1 1380 DongShiHuiBaoGaoChuJuDeCanGuGong SiYeWuXingZhi clcid-pte string 6 2 1381 DongShiHuiBaoGaoChuJuDeCanGuGong SiZhuYaoChanPinHuoFuWu clcid-pte string 6 3 1382 DongShiHuiBaoGaoChuJuDeCanGuGong SiJingLiRun clcid-pte monetary 6 4 1383 DongShiHuiBaoGaoChuJuDeCanGuGong SiGongXianDeTouZiShouYi clcid-pte monetary 6 5 Main Products Or Services Of Mutual Share-Holding Companies Net Profit Of Mutual Share-Holding Companies Investment Income Contributed By Mutual Share-Holding Companies Operation And Performance Of Mutual Share-Holding Companies Details Of Mutual Share-Holding Companies Contributing Investment Incomes Of Over 10% Of The Company's Net Profits Name Of Mutual Share-Holding Companies Business Nature Of Mutual Share-Holding Companies Main Products Or Services Of Primary Holding Companies Asset Size Of Primary Holding Companies Net Profit Of Primary Holding Companies Description Of Operation And Performance Of Primary Holding Companies Name Of Primary Holding Companies Registered Capital Of Primary Holding Companies Business Nature Of Primary Holding Companies Page 156 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 157
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1384 DongShiHuiBaoGaoChuJuDeCanGuGong SiGongXianDeTouZiShouYiZhanShangSh iGongSiJingLiRunDeBiZhong clcid-pte decimal 6 6 583 DongShiHuiBaoGaoChuJuDeCanGuGong SiDeJingYingQingKuangDeShuoMing clcid-pte string 5 2 1824 DongShiHuiBaoGaoChuJuDeDuiJingLiRu nChanShengZhongDaYingXiangDeQiTaJi ngYingHuoDongDeQingKuang clcid-pte Abstract 4 9 1820 DongShiHuiBaoGaoChuJuDeDuiJingLiRu nChanShengZhongDaYingXiangDeQiTaJi ngYingHuoDong clcid-pte tuple 5 1 1821 DongShiHuiBaoGaoChuJuDeDuiJingLiRu nChanShengZhongDaYingXiangDeQiTaJi ngYingYeWu clcid-pte string 6 1 1822 DongShiHuiBaoGaoChuJuDeDuiJingLiRu nChanShengZhongDaYingXiangDeQiTaJi ngYingHuoDongChanShengDeSunYi clcid-pte monetary 6 2 1823 DongShiHuiBaoGaoChuJuDeDuiJingLiRu nChanShengZhongDaYingXiangDeQiTaJi ngYingYeWuChanShengSunYiZhanJingLi RunDeBiZhong clcid-pte decimal 6 3 1825 DuiJingLiRunChanShengZhongDaYingXi angDeQiTaJingYingYeWuShuoMing clcid-pte string 5 2 1385 ZhuYaoGongYingShangKeHuQingKuang clcid-pte Abstract 4 10 1347 QianWuMingGongYingShangCaiGouJinE HeJi clcid-pte monetary 5 1 1348 QianWuMingGongYingShangCaiGouJinE HeJiZhanCaiGouZongEBiZhong clcid-pte decimal 5 2 1349 QianWuMingXiaoShouKeHuXiaoShouJin EHeJi clcid-pte monetary 5 3 1350 QianWuMingXiaoShouKeHuXiaoShouJin EHeJiZhanXiaoShouZongEBiZhong clcid-pte decimal 5 4 Total Purchase Amount Of Top Five Suppliers Proportion Of Total Purchase Amount Of Top Five Suppliers To Total Purchase Amount Total Sales Amount Of Top Five Sales Clients Proportion Of Total Sales Amount Of Top Five Sales Clients To Total Sales Amount Profit/Loss From Other Operating Activities Brought Material Influence To Net Profit According To Director's Report Percentage Of Profit/Loss From Other Influential Operating Activities To Total Net Profit According To Director's Report Description For Other Operating Activities Brought Material Influence To Net Profit Status Of Primary Suppliers And Clients Description Of Operation Of Invested Company Description Of Other Operating Activities Brought Material Influence To Net Profit Other Operating Activities Brought Material Influence To Net Profit According To Director's Report Other Business Brought Material Influence To Net Profit According To Director's Report Proportion Of Investment Income Contributed By Mutual Share-Holding Companies To Net Profit Of The Listed Company Page 157 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 158
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2039 GongSiJingYingDeJiJieXingHuoZhouQiXi ngTeZheng clcid-pte string 4 11 2040 BaoGaoQiLiRunGouChengQingKuang clcid-pte string 4 12 2041 ZhuYingYeWuJiQiJieGouYuQianYiBaoG aoQiXiangBiFaShengZhongDaBianHuaDe ShuoMing clcid-pte string 4 13 2042 ZhuYingYeWuYingLiNengLiYuQianYiBa
- GaoQiXiangBiFaShengZhongDaBianHua
DeShuoMing clcid-pte string 4 14 3089 QiYeHeBingJiHeBingCaiWuBaoBiao clcid-pte Abstract 1 2977 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXi clcid-pte tuple 2 1 2978 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiDanWeiMingCheng clcid-pte string 3 1 2979 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShiFouTongGuoTongYiKongZhiXiaD eQiYeHeBingQuDeDeZiGongSi clcid-pte boolean 3 2 2980 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShuYuTongYiKongZhiXiaQiYeHeBin gDePanDuanYiJu clcid-pte string 3 3 2981 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiZhuCeDi clcid-pte string 3 4 2982 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiYeWuXingZhi clcid-pte string 3 5 2983 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiZhuCeZiBen clcid-pte monetary 3 6 2984 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiJingYingFanWei clcid-pte string 3 7 2985 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiTouZiE clcid-pte monetary 3 8 2986 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiJingTouZiE clcid-pte monetary 3 9 QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiZhuCeZiBen QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiJingYingFanWei QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiTouZiE QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiJingTouZiE QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShiFouTongGuoTongYi KongZhiXiaDeQiYeHeBingQuDeDeZiGongSi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShuYuTongYiKongZhiX iaQiYeHeBingDePanDuanYiJu QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiZhuCeDi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiYeWuXingZhi MergersAcquisitionandConsolidatedFinancialReporting QiYeHeBingJiHeBingCaiWuBaoBiao QiYeHeBingJiHeBingCaiWuBaoBiaoMingXi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiDanWeiMingCheng Seasonal Characters Of Company Operation Structure Of Profits In The Reporting Period Reason For Changes On Structure Of Main Business Lines From The Ones In Previous Reporting Period Reason For Changes On Rate Of Gross Profit Of Main Business Lines From The Ones In Previous Reporting Period Page 158 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 159
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2987 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiChiGuBiLi clcid-pte decimal 3 10 2988 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiBiaoJueQuanBiLi clcid-pte decimal 3 11 2989 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShiFouHeBing clcid-pte boolean 3 12 2990 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiBiaoJueQuanBiLiWeiDaBanShuYiSha ngNaRuHeBingFanWeiHuoBiaoJueQuanB iLiDaDaoBanShuYiShangWeiNaRuHeBin gFanWeiDeYuanYin clcid-pte string 3 13 2991 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShaoShuGuDongQuanYi clcid-pte monetary 3 14 2992 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShaoShuGuDongQuanYiZhongYongY uChongJianShaoShuGuDongSunYiDeJinE clcid-pte monetary 3 15 2993 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiCongMuGongSiSuoYouZheQuanYiCh
- ngJianZiGongSiShaoShuGuDongFenDan
DeBenQiKuiSunChaoGuoShaoShuGuDon gZaiGaiZiGongSiQiChuSuoYouZheQuan YiZhongSuoXiangYouFenEHouDeYuE clcid-pte monetary 3 16 2994 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiBeiHeBingFangShouRu clcid-pte monetary 3 17 2995 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiBeiHeBingFangJingLiRun clcid-pte monetary 3 18 2996 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiBeiHeBingFangXianJinLiuLiang clcid-pte monetary 3 19 2997 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShangYuJinE clcid-pte monetary 3 20 2998 QiYeHeBingJiHeBingCaiWuBaoBiaoMin gXiShangYuQueDingFangFa clcid-pte string 3 21 QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiBeiHeBingFangJingLiRu n QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiBeiHeBingFangXianJinL iuLiang QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShangYuJinE QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShangYuQueDingFangF a QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShaoShuGuDongQuanYi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShaoShuGuDongQuanYi ZhongYongYuChongJianShaoShuGuDongSunYiDeJinE QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiCongMuGongSiSuoYou ZheQuanYiChongJianZiGongSiShaoShuGuDongFenDanDeBenQiKui SunChaoGuoShaoShuGuDongZaiGaiZiGongSiQiChuSuoYouZheQuan YiZhongSuoXiangYouFenEHouDeYuE QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiBeiHeBingFangShouRu QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiChiGuBiLi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiBiaoJueQuanBiLi QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiShiFouHeBing QiYeHeBingJiHeBingCaiWuBaoBiaoMingXiBiaoJueQuanBiLiWeiDa BanShuYiShangNaRuHeBingFanWeiHuoBiaoJueQuanBiLiDaDaoBan ShuYiShangWeiNaRuHeBingFanWeiDeYuanYin Page 159 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 160
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 3090 QiYeHeBingCaiWuBaoBiaoHeBingFanW eiBianGengDeShuoMing clcid-pte string 2 2 2999 QiYeHeBingJiHeBingCaiWuBaoBiaoDeS huoMing clcid-pte string 2 3 1615 QiTaZhongYaoShiXiang clcid-pte Abstract 1 1616 QiTaZhongYaoShiXiangDeShuoMing clcid-pte string 2 1 243 GongSiZhuYaoKuaiJiZhengCeKuaiJiGuJi HeKuaiJiBaoBiaoDeBianZhiFangFa clcid-pte Abstract 1 244 KuaiJiZhunZeHeKuaiJiZhiDu clcid-pte string 2 1 245 KuaiJiNianDu clcid-pte string 2 2 246 JiZhangBenWeiBi clcid-pte string 2 3 247 BianZhiJiChuJiZhangJiChuHeJiJiaYuanZe clcid-pte string 2 4 248 WaiBiYeWuHeSuanFangFa clcid-pte string 2 5 249 WaiBiKuaiJiBaoBiaoDeZheSuanFangFa clcid-pte string 2 6 250 XianJinJiXianJinDengJiaWuDeQueDingBi aoZhun clcid-pte string 2 7 251 DuanQiTouZiHeSuanFangFa clcid-pte string 2 8 252 YingShouKuanXiangHuaiZhangSunShiHe SuanFangFa clcid-pte Abstract 2 9 1652 HuaiZhangDeQueRenBiaoZhun clcid-pte string 3 1 1260 HuaiZhangZhunBeiDeJiTiFangFaQingKua ng clcid-pte tuple 3 2 1653 HuaiZhangZhunBeiDeJiTiFangFa clcid-pte string 4 1 1261 GeBieRenDingFaShuoMing clcid-pte string 3 3 1654 YuEBaiFenBiFaJiTiQingKuang clcid-pte Abstract 3 4 1655 YingShouZhangKuanYuEBaiFenBiFaJiTi DeBiLi clcid-pte decimal 4 1 1656 QiTaYingShouZhangKuanYuEBaiFenBiFa JiTiDeBiLi clcid-pte decimal 4 2 1657 ZhangLingFenXiFaJiTiQingKuang clcid-pte Abstract 3 5 Charge By Balance Percentage Method Rate Of Account Receivable By Balance Percentage Method Rate Of Other Receivables By Balance Percentage Method Charge By Ageing Analysis Method Determining Criteria For Bad Debt Allotted Method Of Bad Debt Reserves Method To Charge Bad Debt Reserves Case By Case Verification Translation Of Financial Statements In Foreign Currencies Recognition Criteria Of Cash And Cash Equivalents Accounting Method For Short-Term Investment Accounting Method For Loss On Bad Debt Of Accounts Receivable Financial Year Reporting Currency Preparation Basis Book Basis And Valuation Principle Accounting Method For Foreign Currency Transactions Description Of Other Important Issues SignificantAccountingPoliciesAccountingEstimatesAndPreparationMethodsOfFinan Significant Accounting Policies, Accounting Estimates And Preparation Methods Of (Consolidated) Financial Statements Accounting Standards And Accounting Regulations QiYeHeBingCaiWuBaoBiaoHeBingFanWeiBianGengDeShuoMing QiYeHeBingJiHeBingCaiWuBaoBiaoDeShuoMing OtherImportantEvents Other Important Issues Page 160 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 161
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 737 YingShouZhangKuanYiNianYiNeiHuaiZh angZhunBeiBiLi clcid-pte decimal 4 1 786 QiTaYingShouKuanYiNianYiNeiHuaiZha ngZhunBeiBiLi clcid-pte decimal 4 2 742 YingShouZhangKuanYiZhiErNianHuaiZh angZhunBeiBiLi clcid-pte decimal 4 3 791 QiTaYingShouKuanYiZhiErNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 4 4 747 YingShouZhangKuanErZhiSanNianHuaiZ hangZhunBeiHeJiBiLi clcid-pte decimal 4 5 796 QiTaYingShouKuanErZhiSanNianHuaiZh angZhunBeiHeJiBiLi clcid-pte decimal 4 6 752 YingShouZhangKuanSanNianYiShangHua iZhangZhunBeiHeJiBiLi clcid-pte decimal 4 7 801 QiTaYingShouKuanSanNianYiShangHuai ZhangZhunBeiHeJiBiLi clcid-pte decimal 4 8 1053 YingShouZhangKuanSanZhiSiNianHuaiZh angZhunBeiBiLi clcid-pte decimal 4 9 1717 QiTaYingShouKuanSanZhiSiNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 4 10 1060 YingShouZhangKuanSiZhiWuNianHuaiZh angZhunBeiBiLi clcid-pte decimal 4 11 1722 QiTaYingShouKuanSiZhiWuNianHuaiZha ngZhunBeiBiLi clcid-pte decimal 4 12 1204 YingShouZhangKuanWuNianYiShangHua iZhangZhunBeiBiLi clcid-pte decimal 4 13 1727 QiTaYingShouKuanWuNianYiShangHuai ZhangZhunBeiBiLi clcid-pte decimal 4 14 1658 QiTaZhangLingJiTiQingKuang clcid-pte tuple 4 15 1659 QiTaZhangLing clcid-pte string 5 1 1660 QiTaZhangLingYingShouZhangKuanJiTiB iLi clcid-pte decimal 5 2 Rate Of Account Receivable By Other Ageing Percentage Of Bad Debt Reserves For Account Receivable Over Five Years Percentage Of Bad Debt Reserves For Other Receivables Over Five Years Charge By Other Ageing Other Ageing Percentage Of Bad Debt Reserves For Account Receivable From Three To Four Years Percentage Of Bad Debt Reserves For Other Receivables From Three To Four Years Percentage Of Bad Debt Reserves For Account Receivable From Four To Five Years Percentage Of Bad Debt Reserves For Other Receivables From Four To Five Years Percentage Of Bad Debts Provision For Account Receivable From Two To Three Years Percentage Of Bad Debts Provision For Other Receivables From Two To Three Years Percentage Of Bad Debts Provision For Account Receivable Over Three Years Percentage Of Bad Debts Provision For Other Receivables Over Three Years Percentage Of Bad Debts Provision For Account Receivable Within One Year Percentage Of Bad Debts Provision For Other Receivables Within One Year Percentage Of Bad Debts Provision For Account Receivable From One To Two Years Percentage Of Bad Debts Provision For Other Receivables From One To Two Years Page 161 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 162
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1661 QiTaZhangLingQiTaYingShouZhangKuan JiTiBiLi clcid-pte decimal 5 3 1662 JiTiHuaiZhangZhunBeiDeShuoMing clcid-pte string 3 6 253 CunHuoHeSuanFangFa clcid-pte string 2 10 254 ChangQiTouZiHeSuanFangFa clcid-pte string 2 11 255 WeiTuoDaiKuanHeSuanFangFa clcid-pte string 2 12 256 GuDingZiChanJiJiaHeZheJiuFangFaJiJian ZhiZhunBeiDeJiTiFangFa clcid-pte string 2 13 1923 GuDingZiChanJiJiaZheJiuFangFaHeJianZ hiZhunBeiDeJiTiFangFa clcid-pte Abstract 2 13.1 1924 GuDingZiChanJiTiZheJiuDeFangFa clcid-pte string 3 1 1925 FangWuJiJianZhuWuZheJiuNianXian clcid-pte string 3 2 1926 FangWuJiJianZhuWuCanZhiLv clcid-pte string 3 3 1927 FangWuJiJianZhuWuNianZheJiuLv clcid-pte string 3 4 1928 JiQiSheBeiZheJiuNianXian clcid-pte string 3 5 1929 JiQiSheBeiCanZhiLv clcid-pte string 3 6 1930 JiQiSheBeiNianZheJiuLv clcid-pte string 3 7 1931 DianZiSheBeiZheJiuNianXian clcid-pte string 3 8 1932 DianZiSheBeiCanZhiLv clcid-pte string 3 9 1933 DianZiSheBeiNianZheJiuLv clcid-pte string 3 10 1934 YunShuSheBeiZheJiuNianXian clcid-pte string 3 11 1935 YunShuSheBeiCanZhiLv clcid-pte string 3 12 1936 YunShuSheBeiNianZheJiuLv clcid-pte string 3 13 1937 QiTaGuDingZiChanJiJiaZheJiuJianZhiFan gFa clcid-pte tuple 3 14 1938 GuDingZiChanLeiBie clcid-pte string 4 1 1939 GuDingZiChanLeiBieDeZheJiuNianXian clcid-pte string 4 2 1940 GuDingZiChanLeiBieDeCanZhiLv clcid-pte string 4 3 1941 GuDingZiChanLeiBieDeNianZheJiuLv clcid-pte string 4 4 1942 GuDingZiChanJiJiaHeZheJiuFangFaDeSh uoMing clcid-pte string 3 15 1943 GuDingZiChanJianZhiZhunBeiDeJiTiFang Fa clcid-pte string 3 16 Rate Of Salvage Value For Depreciation Of Different Types Of Annual Depreciation Rate Of Different Types Of Fixed Assets Description On Accounting Method For Valuation And Depreciation Of Fixed Assets Accounting Method For Provision For Devaluation Of Fixed Assets Annual Depreciation Rate Of Vehicle Method For Valuation And Depreciation Of Other Fixed Assets Type Of Fixed Assets Years For Depreciation Of Different Types Of Fixed Assets Rate Of Salvage Value For Depreciation Of Electronic Equipments Annual Depreciation Rate Of Electronic Equipments Years For Depreciation Of Vehicle Rate Of Salvage Value For Depreciation Of Vehicle Years For Depreciation Of Machines Rate Of Salvage Value For Depreciation Of Machines Annual Depreciation Rate Of Machines Years For Depreciation Of Electronic Equipments Method For Depreciation Of Fixed Assets Years For Depreciation Of Building And Constructions Rate Of Salvage Value For Depreciation Of Building And Annual Depreciation Rate Of Building And Constructions Accounting Method For Long-Term Investment Accounting Method For Loan By Mandate Accounting Method For Valuation Depreciation And Provision For Devaluation Of Fixed Assets Method For Valuation And Depreciation Of Fixed Assets Rate Of Other Receivables By Other Ageing Description Of Method To Charge Bad Debt Reserves Accounting Method For Inventory Page 162 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 163
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 257 ZaiJianGongChengHeSuanFangFa clcid-pte string 2 14 258 WuXingZiChanJiJiaJiTanXiaoFangFa clcid-pte string 2 15 259 KaiBanFeiChangQiDaiTanFeiYongTanXia
- FangFa
clcid-pte string 2 16 260 JieKuanFeiYongDeKuaiJiChuLiFangFa clcid-pte string 2 17 261 YingFuZhaiQuanDeHeSuanFangFa clcid-pte string 2 18 262 YuJiFuZhaiDeQueRenYuanZe clcid-pte string 2 19 263 ShouRuQueRenYuanZe clcid-pte string 2 20 264 ChengBenHeFeiYongQueRenYuanZe clcid-pte string 2 21 265 SuoDeShuiDeKuaiJiChuLiFangFa clcid-pte string 2 22 266 HeBingKuaiJiBaoBiaoHeBingFanWeiDeQ ueDingYuanZeJiHeBingKuaiJiBaoBiaoDe BianZhiFangFa clcid-pte string 2 23 267 LiRunFenPeiZhengCe clcid-pte string 2 24 268 WeiQueRenTouZiSunShiDeQueRenYuan Ze clcid-pte string 2 25 281 QiTaZhuYaoKuaiJiZhengCeKuaiJiGuJiHe KuaiJiBaoBiaoDeBianZhiFangFa clcid-pte string 2 26 269 ZhuYaoKuaiJiZhengCeKuaiJiGuJiBianGe ngJiZhongDaKuaiJiChaCuoGengZheng clcid-pte Abstract 2 27 974 BenBaoGaoQiZhuYaoKuaiJiZhengCeShiF
- uBianGeng
clcid-pte string 3 1 270 KuaiJiZhengCeDeBianGeng clcid-pte tuple 3 2 271 KuaiJiZhengCeBianGengDeNeiRongHeLi You clcid-pte string 4 1 272 KuaiJiZhengCeBianGengDeYingXiangShu clcid-pte monetary 4 2 273 KuaiJiZhengCeBianGengDeYingXiangShu BuNengQueDingDeLiYou clcid-pte string 4 3 975 BenBaoGaoQiZhuYaoKuaiJiGuJiShiFouBi anGeng clcid-pte string 3 3 274 KuaiJiGuJiDeBianGeng clcid-pte tuple 3 4 275 KuaiJiGuJiBianGengDeNeiRongHeLiYou clcid-pte string 4 1 276 KuaiJiGuJiBianGengDeYingXiangShu clcid-pte monetary 4 2 Change Of Accounting Estimates Content And Cause Of Change Of Accounting Estimates Influencing Factor Of Change Of Accounting Estimates Content And Cause Of Change Of Accounting Policies Influencing Factor Of Change Of Accounting Policies Reason For Failure To Identify Influencing Factor Of Change Of Accounting Policies Are Principal Accounting Estimates Changed In The Reporting Period? Other Significant Accounting Policies And Estimates And Preparation Method Of Financial Statements Change Of Significant Accounting Policies And Accounting Estimates And Correction Of Material Accounting Errors Are Principal Accounting Policies Changed In The Reporting Period? Change Of Accounting Policies Accounting Process Of Income Taxes Principle Of Determining Consolidation Scope Of Consolidated Financial Statements And Preparation Method Of Consolidated Financial Statements Policies Of Profit Distribution Recognition Principle Of Loss On Unconfirmed Investment Accounting Method For Bonds Payable Principle Of Estimated Liability Recognition Principle Of Revenue Recognition Principle Of Cost And Expense Recognition Accounting Method For Construction In Progress Valuation And Amortization Of Intangible Assets Amortization Of Establishment Charges And Long-Term Deferred Charges Accounting Process Of Financing Expenses Page 163 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 164
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 277 KuaiJiGuJiBianGengDeYingXiangShuBu NengQueDingDeLiYou clcid-pte string 4 3 976 BenBaoGaoQiZhuYaoKuaiJiChaCuoShiFo uGengZheng clcid-pte string 3 5 278 KuaiJiChaCuoDeGengZheng clcid-pte tuple 3 6 279 KuaiJiChaCuoGengZhengDeNeiRong clcid-pte string 4 1 280 KuaiJiChaCuoGengZhengDeGengZhengJi nE clcid-pte monetary 4 2 1357 KuaiJiChaCuoDeYuanYinJiQiYingXiang clcid-pte string 4 3 645 HeSuanFangFaDeBianGeng clcid-pte Abstract 3 7 646 BenBaoGaoQiHeSuanFangFaShiFouBian Geng clcid-pte string 4 1 647 HeSuanFangFaBianGengDeShuoMing clcid-pte string 4 2 1705 GongSiGaiKuang clcid-pte string 2 28 2976 JiLiangShuXing clcid-pte string 2 29 3000 JinRongZiChanHeJinRongFuZhaiDeHeSu anFangFa clcid-pte string 2 30 3001 TouZiXingFangDiChanDeHeSuanFangFa clcid-pte string 2 31 3002 ShengWuZiChanDeHeSuanFangFa clcid-pte string 2 32 3003 ChuCunHuoTouZiXingFangDiChanJiJinR
- ngZiChanWaiQiTaZhuYaoLeiBieZiChan
DeZiChanJianZhiZhunBeiQueDingFangFa clcid-pte string 2 33 3004 ZiChanZuDeHeSuanFangFa clcid-pte string 2 34 3005 ChangQiGuQuanTouZiDeHeSuanFangFa clcid-pte string 2 35 3006 GuFenZhiFuJiQuanYiGongJuDeChuLiFan gFa clcid-pte string 2 36 3007 GongSiNianJinJiHuaDeShuoMing clcid-pte string 2 37 3008 JinRongZiChanZhuanYiHeFeiJinRongZiC hanZhengQuanHuaYeWuDeKuaiJiChuLiF angFa clcid-pte string 2 38 3009 GongSiTaoQiYeWuDeChuLiFangFa clcid-pte string 2 39 2970 ZiChanZhengQuanHuaYeWuDeKuaiJiChu Li clcid-pte string 2 40 ZiChanZhengQuanHuaYeWuDeKuaiJiChuLi GuFenZhiFuJiQuanYiGongJuDeChuLiFangFa GongSiNianJinJiHuaDeShuoMing JinRongZiChanZhuanYiHeFeiJinRongZiChanZhengQuanHuaYeWuDeKu aiJiChuLiFangFa GongSiTaoQiYeWuDeChuLiFangFa ShengWuZiChanDeHeSuanFangFa ChuCunHuoTouZiXingFangDiChanJiJinRongZiChanWaiQiTaZhuYaoLei BieZiChanDeZiChanJianZhiZhunBeiQueDingFangFa ZiChanZuDeHeSuanFangFa ChangQiGuQuanTouZiDeHeSuanFangFa Company Profile JiLiangShuXing JinRongZiChanHeJinRongFuZhaiDeHeSuanFangFa TouZiXingFangDiChanDeHeSuanFangFa Causes And Impacts Of Accounting Errors Change Of Accounting Method Is The Accounting Method Changed In The Reporting Period Description Of Change Of Accounting Method Are Principal Accounting Errors Changed In The Reporting Period? Correction Of Accounting Errors Content Of Correction Of Accounting Errors Amount Of Correction Of Accounting Errors Reason For Failure To Identify Influencing Factor Of Change Of Accounting Estimates Page 164 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 165
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2975 CaiWuBaoBiaoDeBianZhiJiChu clcid-pte string 2 41 185 KuaiJiShuJuHeYeWuShuJuZhaiYao clcid-pte Abstract 1 186 BenNianDuZhuYaoCaiWuShuJu clcid-pte Abstract 2 1 96 LiRunZongE clcid-pte monetary 3 1 100 JingLiRun clcid-pte monetary 3 2 187 KouChuFeiJingChangXingSunYiHouDeJi ngLiRun clcid-pte monetary 3 3 86 ZhuYingYeWuLiRun clcid-pte monetary 3 4 87 QiTaYeWuLiRun clcid-pte monetary 3 5 91 YingYeLiRun clcid-pte monetary 3 6 92 TouZiShouYi clcid-pte monetary 3 7 93 BuTieShouRu clcid-pte monetary 3 8 188 YingYeWaiShouZhiJingE clcid-pte monetary 3 9 132 JingYingHuoDongXianJinLiuLiangJingE clcid-pte monetary 3 10 159 XianJinJiXianJinDengJiaWuJingZengJiaE clcid-pte monetary 3 11 189 GuoNeiWaiKuaiJiZhunZeChaYi clcid-pte Abstract 2 2 190 AnJingWaiKuaiJiZhunZeTiaoZhengDeJin gLiRunHeJi clcid-pte monetary 3 1 191 AnJingWaiKuaiJiZhunZeTiaoZhengDeGu DongQuanYiHeJi clcid-pte monetary 3 2 100 JingLiRun clcid-pte monetary 3 3 80 GuDongQuanYiHeJi clcid-pte monetary 3 4 1579 AnXiangGangKuaiJiZhunZeTiaoZhengDe JingLiRunHeGuDongQuanYi clcid-pte tuple 3 5 1580 AnXiangGangKuaiJiZhunZeChaYiTiaoZh engXiangMu clcid-pte string 4 1 1581 AnXiangGangKuaiJiZhunZeTiaoZhengDe JingLiRun clcid-pte monetary 4 2 1582 AnXiangGangKuaiJiZhunZeTiaoZhengDe GuDongQuanYi clcid-pte monetary 4 3 1583 AnXiangGangKuaiJiZhunZeTiaoZhengDe JingLiRunHeJi clcid-pte monetary 3 6 Shareholder's Equity Adjusted By Hong Kong CAAP Total Net Profits Adjusted By Hong Kong CAAP Total Stockholders' Equity Net Profit And Shareholder's Equity Adjusted By Hong Kong CAAP Difference Adjustment Items According To Hong Kong CAAP Net Profit Adjusted By Hong Kong CAAP Difference Between Domestic And Foreign Accounting Standards Total Net Profit Adjusted By Foreign Accounting Standards Total Shareholders' Equities Adjusted By Foreign Accounting Standards
- V. Net Profit ("-" For Losses)
Revenue From Subsidies Net Income From Non-Operating Activities Net Cash Flows Arising From Operating Activities Net Increase In Cash And Cash Equivalents
- Ii. Profit From Main Business Lines ("-" For Losses)
Add: Profit From Other Business Lines
- Iii. Operating Profit ("-" For Losses)
Add: Investment Income ("-" For Losses) Key Financial Indicators For The Reporting Period Income Before Tax
- V. Net Profit ("-" For Losses)
Net Profit Excl. Extraordinary Items CaiWuBaoBiaoDeBianZhiJiChu SummaryOfKeyFinancialAndPerformanceIndicators Summary Of Key Financial And Performance Indicators Page 165 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 166
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1584 AnXiangGangKuaiJiZhunZeTiaoZhengDe GuDongQuanYiHeJi clcid-pte monetary 3 7 192 AnJingWaiKuaiJiZhunZeTiaoZhengDeJin gLiRunHeGuDongQuanYi clcid-pte tuple 3 8 193 GuoNeiWaiKuaiJiZhunZeChaYiTiaoZhen gXiangMu clcid-pte string 4 1 194 AnJingWaiKuaiJiZhunZeTiaoZhengDeJin gLiRun clcid-pte monetary 4 2 195 AnJingWaiKuaiJiZhunZeTiaoZhengDeGu DongQuanYi clcid-pte monetary 4 3 1577 AnGuoJiKuaiJiZhunZeTiaoZhengDeJingLi RunHeJi clcid-pte monetary 3 9 1578 AnGuoJiKuaiJiZhunZeTiaoZhengDeGuDo ngQuanYiHeJi clcid-pte monetary 3 10 1585 AnMeiGuoKuaiJiZhunZeTiaoZhengDeJin gLiRunHeGuDongQuanYi clcid-pte tuple 3 11 1586 AnMeiGuoKuaiJiZhunZeChaYiTiaoZheng XiangMu clcid-pte string 4 1 1587 AnMeiGuoKuaiJiZhunZeTiaoZhengDeJin gLiRun clcid-pte monetary 4 2 1588 AnMeiGuoKuaiJiZhunZeTiaoZhengDeGu DongQuanYi clcid-pte monetary 4 3 1589 AnMeiGuoKuaiJiZhunZeTiaoZhengDeJin gLiRunHeJi clcid-pte monetary 3 12 1590 AnMeiGuoKuaiJiZhunZeTiaoZhengDeGu DongQuanYiHeJi clcid-pte monetary 3 13 1591 AnXinJiaPoKuaiJiZhunZeTiaoZhengDeJin gLiRunHeGuDongQuanYi clcid-pte tuple 3 14 1592 AnXinJiaPoKuaiJiZhunZeChaYiTiaoZhen gXiangMu clcid-pte string 4 1 1593 AnXinJiaPoKuaiJiZhunZeTiaoZhengDeJin gLiRun clcid-pte monetary 4 2 Difference Adjustment Items According To Singapore CAAP Net Profit Adjusted By Singapore CAAP Shareholder's Equity Adjusted By Us CAAP Total Net Profits Adjusted By Us CAAP Total Shareholder's Equity Adjusted By Us CAAP Net Profit And Shareholder's Equity Adjusted By Singapore CAAP Total Shareholder's Equity Adjusted By IAS Net Profit And Shareholder's Equity Adjusted By Us CAAP Difference Adjustment Items According To Us CAAP Net Profit Adjusted By Us CAAP Reconciliation Items Of Difference Between Domestic And Foreign Accounting Standards Net Profit Adjusted By Foreign Accounting Standards Shareholders' Equity Adjusted By Foreign Accounting Standards Total Net Profit Adjusted By IAS Total Shareholder's Equity Adjusted By Hong Kong CAAP Net Profit And Shareholder's Equity Adjusted By Foreign Accounting Standards Page 166 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 167
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1594 AnXinJiaPoKuaiJiZhunZeTiaoZhengDeGu DongQuanYi clcid-pte monetary 4 3 1595 AnXinJiaPoKuaiJiZhunZeTiaoZhengDeJin gLiRunHeJi clcid-pte monetary 3 15 1596 AnXinJiaPoKuaiJiZhunZeTiaoZhengDeGu DongQuanYiHeJi clcid-pte monetary 3 16 196 GuoNeiWaiKuaiJiZhunZeChaYiDeShuoM ing clcid-pte string 3 17 197 KouChuDeFeiJingChangXingSunYiXiang MuHeJinE clcid-pte Abstract 2 3 198 KouChuDeFeiJingChangXingSunYiHeJi clcid-pte monetary 3 1 200 FeiJingChangXingSunYiZhongChuZhiChu GongSiChanPinWaiDeQiTaZiChanChanS hengDeSunYi clcid-pte monetary 4 1 201 FeiJingChangXingSunYiZhongYueQuanS henPiHuoWuZhengShiPiZhunWenJianDeS huiShouFanHuanJianMian clcid-pte monetary 4 2 1501 FeiJingChangXingSunYiZhongGeZhongXi ngShiDeZhengFuBuTie clcid-pte monetary 4 3 1505 FeiJingChangXingSunYiZhongZhiFuHuoS houQuBingJiRuDangQiSunYiDeZiJinZhan YongFei clcid-pte monetary 4 4 2584 QiYeHeBingDeHeBingChengBenXiaoYu HeBingShiYingXiangYouBeiHeBingDan WeiKeBianRenJingZiChanGongYunJiaZhi ChanShengDeSunYi clcid-pte monetary 4 5 1503 FeiJingChangXingSunYiZhongZiChanZhi HuanSunYi clcid-pte monetary 4 6 1507 FeiJingChangXingSunYiZhongWeiTuoTo uZiSunYi clcid-pte monetary 4 7 1509 FeiJingChangXingSunYiZhongJiTiDeGeX iangZiChanJianZhiZhunBei clcid-pte monetary 4 8 Profits and losses arising from Business Combination When The Combined Cost is less than the recognized Fair Value of Net Assets
- f The Mergered Company
Profit And Loss Of Asset Exchange Profit And Loss Of Entrust Investment Allotted Asset Depreciation Reserves Incurred By Occasional Cause Such As Natural Calamities Profit And Loss From Disposal Of Other Assets (Accounts In Advance Other Receivables Long-Term Equity Investment Fixed Assets Construction In Progress Intangible Assets) Other Than Return Reduction And Exemption Of Taxes Surpassing Approval Or Without Official Approval Document Various Government Subsidy Paid Or Received Payment For Use Of State Funds Recorded In Current Profits And Losses Total Shareholder's Equity Adjusted By Singapore CAAP Description Of Difference Between Domestic And Foreign Accounting Standards Item And Amount Of Excluded Extraordinary Profit And Loss Total Excl. Extraordinary Profit And Loss Shareholder's Equity Adjusted By Singapore CAAP Total Net Profits Adjusted By Singapore CAAP Page 167 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 168
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1502 FeiJingChangXingSunYiZhongZhaiWuZh
- ngZuSunYi
clcid-pte monetary 4 9 2585 QiYeZhongZuFeiYongRuAnZhiZhiGongD eZhiChuZhengHeFeiYongDeng clcid-pte monetary 4 10 199 FeiJingChangXingSunYiZhongJiaoYiJiaG eXianShiGongYunDeJiaoYiChanShengDe SunYi clcid-pte monetary 4 11 2586 TongYiKongZhiXiaQiYeHeBingChanShe ngDeZiGongSiQiChuZhiHeBingRiDeDan gQiJingSunYi clcid-pte monetary 4 12 2587 YuGongSiZhuYingYeWuWuGuanDeYuJi FuZhaiChanShengDeSunYi clcid-pte monetary 4 13 2588 ChuShangShuGeXiangZhiWaiDeQiTaYin gYeWaiShouZhiJingE clcid-pte monetary 4 14 1512 QiTaFeiJingChangXingSunYiXiangMu clcid-pte monetary 4 15 1739 KouChuFeiJingChangXingSunYi clcid-pte tuple 4 16 1740 KouChuFeiJingChangXingSunYiXiangMu clcid-pte string 5 1 1741 KouChuFeiJingChangXingSunYiXiangMu JinE clcid-pte monetary 5 2 1663 KouChuFeiJingChangXingSunYiXiangMu HeJinEDeShuoMing clcid-pte string 3 2 202 BaoGaoQiMoGongSiQianSanNianZhuYao KuaiJiShuJuHeCaiWuZhiBiao clcid-pte Abstract 2 4 83 ZhuYingYeWuShouRu clcid-pte monetary 3 1 1542 ZhuYingYeWuShouRuBenQiBiShangQiZ engJian clcid-pte decimal 3 2 96 LiRunZongE clcid-pte monetary 3 3 1537 LiRunZongEBenQiBiShangQiZengJian clcid-pte decimal 3 4 100 JingLiRun clcid-pte monetary 3 5 1543 JingLiRunBenQiBiShangQiZengJian clcid-pte decimal 3 6 187 KouChuFeiJingChangXingSunYiHouDeJi ngLiRun clcid-pte monetary 3 7
- V. Net Profit ("-" For Losses)
Year-On-Year Change Of Net Profit Net Profit Excl. Extraordinary Items Revenue From Main Operations Year-On-Year Change Of Income From Main Business Lines Income Before Tax Year-On-Year Change Of Total Profit
- Excl. Extraordinary Items
Amount Of Excl. Extraordinary Items Description Of Items And Amounts Of Excluding Extraordinary Three-Year Key Financial And Performance Indicators Before The End Of Reporting Period Profits and losses arising from other accrued liabilities which are not related to company's main business Net Value Of Other Non-Operating Revenue and Expenditure Other Extraordinary Items Recognized By CSRC
- Excl. Extraordinary Profit And Loss
Profit And Loss Of Debt Restructuring Restructured Expences Such As Employee Relocating Compensation Profit And Loss From Transactions With Obvious Unfair Transaction Price Subsidiaries' Year-to-Date Net Profit/Loss Arising from business combination of entities controlled by a same company Page 168 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 169
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1538 KouChuFeiJingChangXingSunYiDeJingLi RunBenQiBiShangQiZengJian clcid-pte decimal 3 8 17 LiuDongZiChanHeJi clcid-pte monetary 3 9 2043 LiuDongZiChanBenQiBiShangQiZengJian clcid-pte decimal 3 10 59 LiuDongFuZhaiHeJi clcid-pte monetary 3 11 2044 LiuDongFuZhaiBenQiBiShangQiZengJian clcid-pte decimal 3 12 132 JingYingHuoDongXianJinLiuLiangJingE clcid-pte monetary 3 13 1539 JingYingHuoDongXianJinLiuLiangJingEB enQiBiShangQiZengJian clcid-pte decimal 3 14 41 ZiChanZongJi clcid-pte monetary 3 15 1544 ZongZiChanBenQiBiShangQiZengJian clcid-pte decimal 3 16 80 GuDongQuanYiHeJi clcid-pte monetary 3 17 1545 GuDongQuanYiBenQiBiShangQiZengJian clcid-pte decimal 3 18 203 JingLiRunQuanMianTanBaoMeiGuShouY clcid-pte decimal 3 19 1546 MeiGuShouYiBenQiBiShangQiZengJian clcid-pte decimal 3 20 208 ZuiXinMeiGuShouYi clcid-pte decimal 3 21 1773 ZuiXinMeiGuShouYiBenQiBiShangQiZen gJianBaiFenBi clcid-pte decimal 3 22 207 JingLiRunQuanMianTanBaoJingZiChanSh
- uYiLv
clcid-pte decimal 3 23 1547 BenQiBiShangQiZengJian clcid-pte decimal 3 24 222 KouChuFeiJingChangXingSunYiDeJingLi RunDeJingZiChanShouYiLv clcid-pte decimal 3 25 1540 KouChuFeiJingChangXingSunYiDeJingLi RunDeJingZiChanShouYiLvBenQiBiShan gQiZengJian clcid-pte decimal 3 26 223 KouChuFeiJingChangXingSunYiDeJingLi RunDeJiaQuanPingJunJingZiChanShouYi clcid-pte decimal 3 27 1738 KouChuDeJingLiRunDeJingZiChanShouY iLvJiaQuanPingJunBenQiBiShangQiZengJ ian clcid-pte decimal 3 28 218 JingLiRunJiaQuanPingJunMeiGuShouYi clcid-pte decimal 3 29 EPS (Average Weighted) ROE (Net Profit Excl. Extraordinary) Year-On-Year Change Of Roe (Net Profit Excl. Extraordinary Before Adjustment) ROE (Net Profit Excl. Extraordinary) (Average Weighted) Year-On-Year Change Of ROE (Net Profit Excl.) (Average Weighted) Before Adjustment Latest EPS Percentage of Year-On-Year Increase (Decrease) Of Latest EPS Roe (Fully Diluted) Year-On-Year Change Of Roe Total Stockholders' Equity Year-On-Year Change Of Shareholder's Equity EPS (Fully Diluted) Year-On-Year Change Of EPS Net Cash Flows Arising From Operating Activities Change Of Net Cash Flows From Operating Activities Total Assets Year-On-Year Change Of Total Assets Sub Total Of Current Assets Changes （＋/－）Of Current Assets From The Ones In Previous Sub Total Of Current Liabilities Changes （＋/－）Of Current Liabilities From The Ones In Previous Year-On-Year Change Of Net Profit (Excl. Extraordinary) Page 169 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 170
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1734 MeiGuShouYiJiaQuanPingJunBenQiBiSha ngQiZengJian clcid-pte decimal 3 30 220 KouChuFeiJingChangXingSunYiDeJingLi RunMeiGuShouYi clcid-pte decimal 3 31 1735 KouChuDeJingLiRunDeMeiGuShouYiBen QiBiShangQiZengJian clcid-pte decimal 3 32 221 KouChuFeiJingChangXingSunYiDeJingLi RunDeJiaQuanPingJunMeiGuShouYi clcid-pte decimal 3 33 1736 KouChuDeJingLiRunDeMeiGuShouYiJia QuanPingJunBenQiBiShangQiZengJian clcid-pte decimal 3 34 219 JingLiRunJiaQuanPingJunJingZiChanShou YiLv clcid-pte decimal 3 35 1737 JingZiChanShouYiLvJiaQuanPingJunBen QiBiShangQiZengJian clcid-pte decimal 3 36 206 MeiGuJingYingHuoDongChanShengDeXi anJinLiuLiangJingE clcid-pte decimal 3 37 1548 MeiGuJingYingHuoDongChanShengDeXi anJinLiuLiangJingEBenQiBiShangQiZeng Jian clcid-pte decimal 3 38 204 MeiGuJingZiChan clcid-pte decimal 3 39 1549 MeiGuJingZiChanBenQiBiShangQiZengJi an clcid-pte decimal 3 40 205 TiaoZhengHouDeMeiGuJingZiChan clcid-pte decimal 3 41 1550 TiaoZhengHouDeMeiGuJingZiChanBenQi BiShangQiZengJian clcid-pte decimal 3 42 1664 BaoGaoQiMoGongSiQianSanNianZhuYao KuaiJiShuJuHeCaiWuZhiBiaoDeShuoMin clcid-pte string 3 43 2582 JiBenMeiGuShouYiBenQiBiShangQiZeng Jian clcid-pte decimal 3 44 2583 XiShiMeiGuShouYiBenQiBiShangQiZeng Jian clcid-pte decimal 3 45 2580 JiBenMeiGuShouYi clcid-pte decimal 3 46 2581 XiShiMeiGuShouYi clcid-pte decimal 3 47 Y-o-Y Changes in diluted EPS Basic EPS Diluted EPS Net Assets Per Share After Adjustment Year-On-Year Change Of Adjusted Net Assets Per Share Description Of Three-Year Key Accounting Data And Financial Indicators Before The End Of Reporting Period Y-o-Y Changes in basic EPS Net Cash Flow Per Share From Operating Activities Year-On-Year Change Of Net Cash Flow Per Share From Operating Activities Net Assets Per Share Year-On-Year Change Of Net Assets Per Share EPS (Net Profit Excl. Extraordinary) (Average Weighted) Year-On-Year Change Of EPS (Net Profit Excl.) (Average Weighted) Before Adjustment ROE (Average Weighted) Year-On-Year Change Of ROE (Average Weighted) Before Adjustment Year-On-Year Change Of EPS (Average Weighted) EPS (Net Profit Excl. Extraordinary) Year-On-Year Change Of EPS (Net Profit Excl.) Before Adjustment Page 170 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 171
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2576 GuiShuYuMuGongSiSuoYouZheQuanYiH eJi clcid-pte monetary 3 48 2579 GuiShuYuMuGongSiSuoYouZheDeJingLi Run clcid-pte monetary 3 49 209 LiRunBiaoFuBiao clcid-pte Abstract 2 5 210 ZhuYingYeWuLiRunQuanMianTanBaoJin gZiChanShouYiLv clcid-pte decimal 3 1 211 ZhuYingYeWuLiRunJiaQuanPingJunJing ZiChanShouYiLv clcid-pte decimal 3 2 214 ZhuYingYeWuLiRunQuanMianTanBaoM eiGuShouYi clcid-pte decimal 3 3 215 ZhuYingYeWuLiRunJiaQuanPingJunMei GuShouYi clcid-pte decimal 3 4 212 YingYeLiRunQuanMianTanBaoJingZiCha nShouYiLv clcid-pte decimal 3 5 213 YingYeLiRunJiaQuanPingJunJingZiChanS houYiLv clcid-pte decimal 3 6 216 YingYeLiRunQuanMianTanBaoMeiGuSh
- uYi
clcid-pte decimal 3 7 217 YingYeLiRunJiaQuanPingJunMeiGuShou clcid-pte decimal 3 8 203 JingLiRunQuanMianTanBaoMeiGuShouY clcid-pte decimal 3 9 218 JingLiRunJiaQuanPingJunMeiGuShouYi clcid-pte decimal 3 10 207 JingLiRunQuanMianTanBaoJingZiChanSh
- uYiLv
clcid-pte decimal 3 11 219 JingLiRunJiaQuanPingJunJingZiChanShou YiLv clcid-pte decimal 3 12 220 KouChuFeiJingChangXingSunYiDeJingLi RunMeiGuShouYi clcid-pte decimal 3 13 221 KouChuFeiJingChangXingSunYiDeJingLi RunDeJiaQuanPingJunMeiGuShouYi clcid-pte decimal 3 14 222 KouChuFeiJingChangXingSunYiDeJingLi RunDeJingZiChanShouYiLv clcid-pte decimal 3 15 ROE (Net Profit Excl. Extraordinary) Roe (Fully Diluted) ROE (Average Weighted) EPS (Net Profit Excl. Extraordinary) EPS (Net Profit Excl. Extraordinary) (Average Weighted) EPS (Operating Profit Fully Diluted) EPS (Operating Profit Average Weighted) EPS (Fully Diluted) EPS (Average Weighted) EPS (Profit From Main Business Lines Fully Diluted) EPS (Profit From Main Business Lines Average Weighted) Roe (Operating Profit Fully Diluted) Roe (Operating Profit Average Weighted) Net profits attributable to the parent company owners Supplemental Income Statement Prepared According To "Standards For Roe (Profit From Main Business Lines Fully Diluted) Roe (Profit From Main Business Lines Average Weighted) Total equity attributable to the parent company owners Page 171 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 172
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 223 KouChuFeiJingChangXingSunYiDeJingLi RunDeJiaQuanPingJunJingZiChanShouYi clcid-pte decimal 3 16 1665 LiRunBiaoFuBiaoDeShuoMing clcid-pte string 3 17 224 BaoGaoQiNeiGuDongQuanYiBianDongQi ngKuangJiBianHuaYuanYin clcid-pte Abstract 2 6 72 GuBen clcid-pte monetary 3 1 73 ZiBenGongJi clcid-pte monetary 3 2 74 YingYuGongJi clcid-pte monetary 3 3 75 FaDingGongYiJin clcid-pte monetary 3 4 76 WeiFenPeiLiRun clcid-pte monetary 3 5 80 GuDongQuanYiHeJi clcid-pte monetary 3 6 225 GuBenZengJia clcid-pte monetary 3 7 226 ZiBenGongJiZengJia clcid-pte monetary 3 8 227 YingYuGongJiZengJia clcid-pte monetary 3 9 228 FaDingGongYiJinZengJia clcid-pte monetary 3 10 229 WeiFenPeiLiRunZengJia clcid-pte monetary 3 11 230 GuDongQuanYiHeJiZengJia clcid-pte monetary 3 12 231 GuBenJianShao clcid-pte monetary 3 13 232 ZiBenGongJiJianShao clcid-pte monetary 3 14 233 YingYuGongJiJianShao clcid-pte monetary 3 15 234 FaDingGongYiJinJianShao clcid-pte monetary 3 16 235 WeiFenPeiLiRunJianShao clcid-pte monetary 3 17 236 GuDongQuanYiHeJiJianShao clcid-pte monetary 3 18 237 GuBenBianHuaYuanYin clcid-pte string 3 19 238 ZiBenGongJiBianHuaYuanYin clcid-pte string 3 20 239 YingYuGongJiBianHuaYuanYin clcid-pte string 3 21 240 FaDingGongYiJinBianHuaYuanYin clcid-pte string 3 22 241 WeiFenPeiLiRunBianHuaYuanYin clcid-pte string 3 23 242 GuDongQuanYiHeJiBianHuaYuanYin clcid-pte string 3 24 1704 BaoGaoQiNeiGuDongQuanYiBianDongQi ngKuangDeShuoMing clcid-pte string 3 25 1288 ZhuYingYeWuZhuShi clcid-pte Abstract 1 Description Of Change In Shareholder's Equity Within The Reporting Period ExplanationsofIncomeFromMainBusinessLines-DifferentProducts Notes To Main Business Lines Cause For Change In Retained Earnings Cause For Change In Statutory Welfare Reserve Cause For Change In Undistributed Profits Cause For Change In Stockholder's Equity Decrease Of Undistributed Profits Decrease Of Total Shareholder's Equity Cause For Change In Share Capital Cause For Change In Capital Surplus Decrease Of Share Capital Decrease Of Capital Surplus Decrease Of Retained Earnings Decrease Of Statutory Welfare Reserve Increase Of Retained Earnings Increase Of Statutory Welfare Reserve Increase Of Undistributed Profits Increase Of Total Shareholder's Equity Undistributed Profit Total Stockholders' Equity Increase Of Share Capital Increase Of Capital Surplus Paid-In Capital Capital Reserve Surplus Reserve Including: Statutory Public Welfare Funds ROE (Net Profit Excl. Extraordinary) (Average Weighted) Description Of Supplemental Income Statement Changes In Shareholders' Equity In The Reporting Period And Causes Page 172 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 173
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 1310 FenChanPinZhuYingYeWu clcid-pte Abstract 2 1 83 ZhuYingYeWuShouRu clcid-pte monetary 3 1 84 ZhuYingYeWuChengBen clcid-pte monetary 3 2 1322 FenChanPinZhuYingYeWuShouRuSuoZha nBiLi clcid-pte decimal 3 3 1323 FenChanPinZhuYingYeWuLiRun clcid-pte monetary 3 4 1324 FenChanPinZhuYingYeWuLiRunSuoZhan BiLi clcid-pte decimal 3 5 1326 FenChanPinZhuYingYeWuMaoLiLv clcid-pte decimal 3 6 1327 FenChanPinZhuYingYeWuShouRuBiShan gNianZengJian clcid-pte decimal 3 7 1328 FenChanPinZhuYingYeWuChengBenBiSh angNianZengJian clcid-pte decimal 3 8 1329 FenChanPinMaoLiLvBiShangNianZengJia clcid-pte decimal 3 9 1290 ZhuYingYeWuMaoLiHeJi clcid-pte monetary 3 10 1311 FenChanPinGuanLianJiaoYiZhuYingYeW uShouRu clcid-pte monetary 4 1 1312 FenChanPinGuanLianJiaoYiZhuYingYeW uChengBen clcid-pte monetary 4 2 1313 FenChanPinGuanLianJiaoYiZhuYingYeW uMaoLi clcid-pte monetary 4 3 1634 FenChanPinNeiBuDiXiaoQianZhuYingYe WuShouRuHeJi clcid-pte monetary 4 4 1635 FenChanPinNeiBuDiXiaoQianZhuYingYe WuChengBenHeJi clcid-pte monetary 4 5 1636 FenChanPinNeiBuDiXiaoQianYingYeMao LiHeJi clcid-pte monetary 4 6 1638 FenChanPinNeiBuDiXiaoZhuYingYeWuS houRu clcid-pte monetary 4 7 1639 FenChanPinNeiBuDiXiaoZhuYingYeWuC hengBen clcid-pte monetary 4 8 1640 FenChanPinNeiBuDiXiaoYingYeMaoLi clcid-pte monetary 4 9 1318 ZhuYingYeWuFenChanPinMingXi clcid-pte tuple 4 10 Income From Main Business Lines Before Internal Counterbalance By Products Cost Of Main Business Lines Before Internal Counterbalance By Products Operating Gross Margin Before Internal Counterbalance By Details Of Main Business Lines By Products Gross Profit Of Principal Operating From Associated Transactions By Products Total Income From Main Business Lines Before Internal Counterbalance By Products Total Cost Of Main Business Lines Before Internal Counterbalance By Products Total Operating Gross Profit Before Internal Counterbalance By Products Year-On-Year Change Of Gross Margin By Products Total Gross Profits From Main Business Lines Principal Operating Income From Associated Transactions By Products Principal Operating Cost Of Associated Transactions By Products Percentage Of Profit From Main Business Lines By Products Percentage Of Gross Profit From Main Business Lines By Products Year-On-Year Change Of Income From Main Business Lines By Products Year-On-Year Change Of Cost Of Main Business Lines By Products Revenue From Main Operations Less: Cost Of Main Business Lines Percentage Of Income From Main Business Lines By Products Profit From Main Business Lines By Products Main Business Lines By Products Page 173 (clcid-ci)- http://www.xbrl-cn.org/cn/lcid/rpt/ci/2006-12-31
SLIDE 174