中商官网
研究报告
大生农业金融（HK1103）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-06 | -- | -- | -- | -- | -3664000.0000 | -- | -3664000.0000 | -- |
| 2022-12 | -- | -100.00 | -- | -100.00 | -1635813000.0000 | 46.75 | -1635927000.0000 | 45.40 |
| 2021-06 | 936940000.0000 | 4.63 | 189037000.0000 | -3.34 | -59765000.0000 | -201.51 | -70356000.0000 | -221.47 |
| 2021-12 | 940219000.0000 | -35.01 | 191982000.0000 | -42.90 | -1114670000.0000 | 22.77 | -1125142000.0000 | 44.33 |
| 2022-06 | -- | -100.00 | -- | -100.00 | -80859000.0000 | 35.29 | -76718000.0000 | 9.04 |
| 2020-12 | 1446811000.0000 | 0.21 | 336202000.0000 | 19.90 | -907900000.0000 | 245.63 | -779575000.0000 | 1.05 |
| 2020-06 | 895491000.0000 | 7.61 | 195576000.0000 | 22.03 | 58874000.0000 | -567.18 | 57922000.0000 | -216.70 |
| 2019-12 | 1443787000.0000 | -64.70 | 280394000.0000 | -11.84 | -262683000.0000 | -87.70 | -771487000.0000 | -61.17 |
| 2018-12 | 4089518000.0000 | -71.69 | 318050000.0000 | -47.68 | -2135178000.0000 | 28.57 | -1986782000.0000 | 30.70 |
| 2018-06 | 1360995000.0000 | -86.54 | 93320000.0000 | -80.27 | -620808000.0000 | -296.68 | -476345000.0000 | -307.01 |
| 2019-06 | 832178000.0000 | -38.86 | 160270000.0000 | 71.74 | -12602000.0000 | -97.97 | -49635000.0000 | -89.58 |
| 2017-06 | 10112711000.0000 | 333.71 | 473091000.0000 | 187.06 | 315647000.0000 | 173.86 | 230105000.0000 | 207.52 |
| 2016-12 | 14364866000.0000 | 74.69 | 599538000.0000 | 19.42 | 449673000.0000 | 17.57 | 307082000.0000 | 24.10 |
| 2017-12 | 14445544000.0000 | 0.56 | 607904000.0000 | 1.40 | -1660762000.0000 | -469.33 | -1520116000.0000 | -595.02 |
| 2014-12 | 5292504000.0000 | -10.08 | 388799000.0000 | -2.72 | 264929000.0000 | 14.10 | 168083000.0000 | 20.96 |
| 2016-06 | 2331650000.0000 | -39.12 | 164808000.0000 | -9.55 | 115257000.0000 | 3.03 | 74827000.0000 | -9.08 |
| 2015-06 | 3830169000.0000 | 24.32 | 182218000.0000 | -1.92 | 111872000.0000 | -27.90 | 82297000.0000 | -16.96 |
| 2015-12 | 8223074000.0000 | 55.37 | 502050000.0000 | 29.13 | 382487000.0000 | 44.37 | 247449000.0000 | 47.22 |
| 2013-06 | 2818878000.0000 | 45.49 | 160715000.0000 | 17.47 | 94542000.0000 | 60.96 | 53629000.0000 | 67.21 |
| 2014-06 | 3080787000.0000 | 9.29 | 185791000.0000 | 15.60 | 155158000.0000 | 64.12 | 99109000.0000 | 84.80 |
| 2013-12 | 5885633000.0000 | 33.10 | 399689000.0000 | 61.54 | 232181000.0000 | 43.96 | 138959000.0000 | 37.21 |
| 2012-06 | 1937475000.0000 | 14.31 | 136816000.0000 | 36.03 | 58737000.0000 | 18.62 | 32073000.0000 | 14.03 |
| 2012-12 | 4422014000.0000 | 37.30 | 247428000.0000 | 28.89 | 161287000.0000 | 73.46 | 101278000.0000 | 41.21 |
| 2012-03 | 837840000.0000 | 19.83 | 53480000.0000 | 5.41 | 29102000.0000 | 13.16 | 17151000.0000 | 11.33 |
| 2011-12 | 3220685000.0000 | 30.13 | 191962000.0000 | 5.03 | 92982000.0000 | -9.04 | 71722000.0000 | 7.09 |
| 2011-09 | 2537314000.0000 | 40.70 | 161147000.0000 | 15.26 | 65142000.0000 | 13.50 | 41895000.0000 | 11.22 |
| 2011-06 | 1694902000.0000 | 57.82 | 100576000.0000 | 6.82 | 49517000.0000 | 46.45 | 28126000.0000 | 11.46 |
| 2011-03 | 699162000.0000 | 24.35 | 50736000.0000 | -15.87 | 25718000.0000 | 13.79 | 15406000.0000 | 0.94 |
| 2010-09 | 1803344000.0000 | 61.17 | 139817000.0000 | 6.74 | 57393000.0000 | 7.46 | 37670000.0000 | 48.15 |
| 2010-12 | 2475024000.0000 | 56.49 | 182764000.0000 | -1.22 | 102221000.0000 | 198.61 | 66972000.0000 | 2852.91 |
| 2010-06 | 1073953000.0000 | 55.33 | 94157000.0000 | -7.07 | 33812000.0000 | -20.36 | 25235000.0000 | 25.07 |
| 2010-03 | 562240000.0000 | 103.95 | 60310000.0000 | 25.28 | 22602000.0000 | -15.67 | 15263000.0000 | 13.43 |
| 2009-09 | 1118897000.0000 | 17.24 | 130988000.0000 | 29.74 | 53411000.0000 | 19.26 | 25427000.0000 | -22.35 |
| 2009-12 | 1581550000.0000 | 5.11 | 185015000.0000 | 6.36 | 34232000.0000 | -40.38 | 2268000.0000 | -93.59 |
| 2008-12 | 1504659000.0000 | 47.67 | 173949000.0000 | 40.11 | 57419000.0000 | 17.92 | 35404000.0000 | -23.21 |
| 2009-03 | 275680000.0000 | 18.60 | 48142000.0000 | 96.97 | 26801000.0000 | 120.26 | 13456000.0000 | 30.46 |
| 2009-06 | 691406000.0000 | 25.04 | 101323000.0000 | 52.14 | 42456000.0000 | 23.06 | 20177000.0000 | -26.97 |
| 2008-06 | 552927000.0000 | 33.10 | 66600000.0000 | 1.37 | 34501000.0000 | -7.98 | 27630000.0000 | -17.32 |
| 2008-09 | 954341000.0000 | 33.22 | 100964000.0000 | -0.30 | 44785000.0000 | -26.12 | 32745000.0000 | -40.32 |
| 2008-03 | 232451000.0000 | 51.95 | 24441000.0000 | -19.20 | 12168000.0000 | -49.58 | 10314000.0000 | -53.13 |
| 2007-12 | 1018919000.0000 | -4.31 | 124155000.0000 | -8.16 | 48692000.0000 | -36.18 | 46105000.0000 | -31.44 |
| 2007-09 | 716377000.0000 | -6.43 | 101272000.0000 | 15.27 | 60615000.0000 | 2.04 | 54867000.0000 | 5.92 |
| 2007-03 | 152974000.0000 | -20.46 | 30247000.0000 | -5.02 | 24135000.0000 | 17.26 | 22005000.0000 | 25.86 |
| 2007-06 | 415417000.0000 | -7.38 | 65700000.0000 | 11.54 | 37493000.0000 | -9.94 | 33417000.0000 | -7.80 |
| 2006-12 | 1064819000.0000 | 55.73 | 135193000.0000 | 25.95 | 76290000.0000 | 22.24 | 67243000.0000 | 28.39 |
| 2006-09 | 765569000.0000 | 71.82 | 87860000.0000 | 39.11 | 59405000.0000 | 57.24 | 51802000.0000 | 60.87 |
| 2006-06 | 448521000.0000 | 99.19 | 58901000.0000 | 104.06 | 41631000.0000 | 135.54 | 36244000.0000 | 139.49 |
| 2005-12 | 683761000.0000 | 28.84 | 107336000.0000 | 74.32 | 62408000.0000 | 116.86 | 52372000.0000 | 118.09 |
| 2006-03 | 192333000.0000 | 100.94 | 31844000.0000 | 163.57 | 20583000.0000 | 172.73 | 17484000.0000 | 173.96 |
| 2005-06 | 225175000.0000 | 15.52 | 28864000.0000 | 16.21 | 17675000.0000 | 40.51 | 15134000.0000 | 42.59 |
| 2005-09 | 445569000.0000 | 22.70 | 63159000.0000 | 49.08 | 37780000.0000 | 74.94 | 32201000.0000 | 75.60 |
| 2004-12 | 530698000.0000 | 70.70 | 61574000.0000 | 109.02 | 28778000.0000 | 65.95 | 24014000.0000 | 62.85 |
| 2005-03 | 95715000.0000 | -- | 12082000.0000 | -- | 7547000.0000 | -- | 6382000.0000 | -- |
| 2004-09 | 363124000.0000 | -- | 42367000.0000 | -- | 21596000.0000 | -- | 18338000.0000 | -- |
| 2003-12 | 310890000.0000 | -- | 29458000.0000 | -- | 17341000.0000 | -- | 14746000.0000 | -- |
| 2004-06 | 194915000.0000 | -- | 24837000.0000 | -- | 12579000.0000 | -- | 10614000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-06 | -- | -- | -156.45 | 0.1000 | -- | -- | 0.00 |
| 2022-12 | -- | -- | -57136.33 | 42.6100 | -- | -- | 0.00 |
| 2021-06 | 20.18 | -6.0900 | -3.63 | 6.1400 | 3.89 | -- | 0.57 |
| 2021-12 | 20.42 | -114.3400 | -14005.15 | 51.1000 | -- | -- | 118.13 |
| 2022-06 | -- | -- | -1215.74 | 3.3700 | -- | -- | 0.00 |
| 2020-12 | 23.24 | -62.6800 | -46.66 | 72.4500 | 3.48 | -- | 0.74 |
| 2020-06 | 21.84 | 6.5700 | 2.15 | -79.7400 | 3.76 | -- | 0.33 |
| 2019-12 | 19.42 | -17.8800 | -4.40 | 686.2700 | 4.16 | -- | 0.24 |
| 2018-12 | 7.78 | -52.1100 | -29.92 | -997.1300 | 13.35 | -- | 0.57 |
| 2018-06 | 6.86 | -44.4900 | -6.51 | -21.8900 | 3.92 | -- | 0.14 |
| 2019-06 | 19.26 | -1.5100 | -0.20 | -33.1600 | 2.65 | -- | 0.13 |
| 2017-06 | 4.68 | 3.1200 | 3.11 | 6.1100 | 100.88 | -- | 0.99 |
| 2016-12 | 4.17 | 3.1200 | 4.77 | 10.0000 | 277.86 | -- | 1.52 |
| 2017-12 | 4.21 | -11.5300 | -19.76 | -74.4200 | 116.83 | -- | 1.72 |
| 2014-12 | 7.35 | 4.9500 | 6.72 | 18.8300 | 25.23 | -- | 1.34 |
| 2016-06 | 7.07 | 4.6400 | 1.93 | 2.5800 | 28.09 | -- | 0.39 |
| 2015-06 | 4.76 | 2.8200 | 2.35 | 6.2600 | 57.72 | -- | 0.80 |
| 2015-12 | 6.11 | 4.6200 | 6.05 | 16.7200 | 233.77 | -- | 1.30 |
| 2013-06 | 5.70 | 3.3500 | 3.30 | 7.6300 | 28.58 | -- | 0.98 |
| 2014-06 | 6.03 | 5.0100 | 3.95 | 12.8500 | 97.26 | -- | 0.79 |
| 2013-12 | 6.79 | 4.0000 | 6.72 | 18.1600 | 208.28 | -- | 1.70 |
| 2012-06 | 7.06 | 3.1000 | 1.89 | 5.0900 | 14.79 | -- | 0.62 |
| 2012-12 | 5.60 | 3.6500 | 5.44 | 14.8000 | 79.41 | -- | 1.49 |
| 2012-03 | 6.38 | 3.6000 | -- | -- | -- | -- | -- |
| 2011-12 | 5.96 | 2.9100 | 3.77 | 11.9800 | 45.55 | -- | 1.31 |
| 2011-09 | 6.35 | 2.6400 | -- | -- | -- | -- | -- |
| 2011-06 | 5.93 | 2.9900 | 1.99 | 5.0700 | 14.76 | -- | 0.68 |
| 2011-03 | 7.26 | 3.7700 | -- | -- | -- | -- | -- |
| 2010-09 | 7.75 | 3.2700 | -- | -- | -- | -- | -- |
| 2010-12 | 7.38 | 4.1400 | 5.24 | 12.2300 | 38.50 | -- | 1.27 |
| 2010-06 | 8.77 | 3.4000 | 1.68 | 4.9800 | 3.64 | -- | 0.53 |
| 2010-03 | 10.73 | 4.6700 | -- | -- | -- | -- | -- |
| 2009-09 | 11.71 | 4.6000 | -- | -- | -- | -- | -- |
| 2009-12 | 11.70 | 1.6700 | 1.77 | 0.4600 | 8.65 | -- | 0.82 |
| 2008-12 | 11.56 | 3.8800 | 3.63 | 7.0700 | 21.36 | -- | 0.95 |
| 2009-03 | 17.46 | 9.7600 | -- | -- | -- | -- | -- |
| 2009-06 | 14.65 | 6.1100 | 2.36 | 3.9500 | 3.53 | -- | 0.38 |
| 2008-06 | 12.04 | 6.5700 | 3.50 | 5.8200 | 4.09 | -- | 0.56 |
| 2008-09 | 10.58 | 4.7300 | -- | -- | -- | -- | -- |
| 2008-03 | 10.51 | 6.2100 | -- | -- | -- | -- | -- |
| 2007-12 | 12.18 | 4.5900 | 5.25 | 9.9600 | 91.32 | -- | 1.10 |
| 2007-09 | 14.14 | 8.1300 | -- | -- | -- | -- | -- |
| 2007-03 | 19.77 | 15.9500 | -- | -- | -- | -- | -- |
| 2007-06 | 15.82 | 8.8600 | 4.87 | 16.2900 | 2.93 | -- | 0.54 |
| 2006-12 | 12.70 | 6.8700 | 16.04 | 35.8200 | 15.00 | -- | 2.24 |
| 2006-09 | 11.48 | 7.5400 | -- | -- | -- | -- | -- |
| 2006-06 | 13.13 | 9.2500 | 9.18 | 23.0200 | 4.11 | -- | 0.99 |
| 2005-12 | 15.70 | 8.9900 | 23.72 | 37.4100 | 20.77 | -- | 2.60 |
| 2006-03 | 16.56 | 10.7700 | -- | -- | -- | -- | -- |
| 2005-06 | 12.82 | 7.9200 | 12.18 | 27.3400 | 8.78 | -- | 1.55 |
| 2005-09 | 14.17 | 8.4500 | -- | -- | -- | -- | -- |
| 2004-12 | 11.60 | 5.4300 | 25.35 | 52.3200 | 44.92 | -- | 4.68 |
| 2005-03 | 12.62 | 7.8800 | -- | -- | -- | -- | -- |
| 2004-09 | 11.67 | 5.9500 | -- | -- | -- | -- | -- |
| 2003-12 | 9.48 | 5.5800 | 28.57 | 47.1700 | 33.28 | -- | 5.12 |
| 2004-06 | 12.74 | 6.4500 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-06 | 164193.47 | -164093.47 | 0.00 | 0.00 |
| 2022-12 | 134204.26 | -134104.26 | 0.00 | 0.00 |
| 2021-06 | 169.53 | -69.53 | 0.23 | 0.16 |
| 2021-12 | 27770.23 | -27670.23 | 0.00 | 0.00 |
| 2022-06 | 34446.99 | -34346.99 | 0.00 | 0.00 |
| 2020-12 | 154.50 | -54.50 | 0.30 | 0.20 |
| 2020-06 | 125.14 | -25.14 | 0.51 | 0.45 |
| 2019-12 | 111.28 | -11.28 | 0.75 | 0.71 |
| 2018-12 | 95.85 | 4.15 | 0.95 | 0.90 |
| 2018-06 | 75.06 | 24.94 | 0.98 | 0.93 |
| 2019-06 | 98.25 | 1.75 | 0.88 | 0.83 |
| 2017-06 | 57.80 | 42.20 | 1.40 | 1.38 |
| 2016-12 | 64.32 | 35.68 | 1.30 | 1.29 |
| 2017-12 | 71.40 | 28.60 | 1.14 | 1.12 |
| 2014-12 | 73.93 | 26.07 | 1.05 | 0.98 |
| 2016-06 | 47.33 | 52.67 | 1.75 | 1.72 |
| 2015-06 | 69.31 | 30.69 | 1.18 | 1.16 |
| 2015-12 | 72.36 | 27.64 | 1.16 | 1.15 |
| 2013-06 | 71.24 | 28.76 | 1.02 | 0.97 |
| 2014-06 | 76.99 | 23.01 | 1.08 | 1.07 |
| 2013-12 | 73.76 | 26.24 | 1.03 | 1.02 |
| 2012-06 | 76.49 | 23.51 | 1.04 | 0.99 |
| 2012-12 | 72.95 | 27.05 | 1.03 | 1.01 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 71.95 | 28.05 | 1.05 | 1.01 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 73.63 | 26.37 | 1.05 | 0.99 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 66.35 | 33.65 | 1.09 | 1.04 |
| 2010-06 | 70.10 | 29.90 | 1.05 | 0.84 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 69.86 | 30.14 | 1.05 | 0.91 |
| 2008-12 | 62.53 | 37.47 | 0.93 | 0.87 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 66.25 | 33.75 | 0.89 | 0.73 |
| 2008-06 | 48.74 | 51.26 | 1.53 | 1.28 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 49.25 | 50.75 | 1.56 | 1.53 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 72.77 | 27.23 | 1.00 | 0.79 |
| 2006-12 | 59.44 | 40.56 | 1.07 | 0.84 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 64.06 | 35.94 | 1.25 | 0.92 |
| 2005-12 | 46.06 | 53.94 | 1.61 | 1.39 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 61.60 | 38.40 | 1.38 | 1.13 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 59.27 | 40.73 | 1.48 | 1.32 |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 48.29 | 51.71 | 1.74 | 1.46 |
| 2004-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/6/30 0:00:00 | -- | -- | -- | 3143000.0000 |
| 2022/12/31 0:00:00 | -- | -- | -- | 173748000.0000 |
| 2021/6/30 0:00:00 | 747903000.0000 | -- | -- | 81138000.0000 |
| 2021/12/31 0:00:00 | 748237000.0000 | -- | -- | 183651000.0000 |
| 2022/6/30 0:00:00 | -- | -- | -- | 79798000.0000 |
| 2020/12/31 0:00:00 | 1110609000.0000 | -- | -- | 238906000.0000 |
| 2020/6/30 0:00:00 | 699915000.0000 | -- | -- | 103567000.0000 |
| 2019/12/31 0:00:00 | 1163393000.0000 | -- | -- | 342254000.0000 |
| 2018/12/31 0:00:00 | 3771468000.0000 | -- | -- | 189288000.0000 |
| 2018/6/30 0:00:00 | 1267675000.0000 | -- | -- | 51895000.0000 |
| 2019/6/30 0:00:00 | 671908000.0000 | -- | -- | 86854000.0000 |
| 2017/6/30 0:00:00 | 9639620000.0000 | -- | 113517000.0000 | 34250000.0000 |
| 2016/12/31 0:00:00 | 13765328000.0000 | -- | -- | 46015000.0000 |
| 2017/12/31 0:00:00 | 13837640000.0000 | -- | -- | 59282000.0000 |
| 2014/12/31 0:00:00 | 4903705000.0000 | -- | 124884000.0000 | 100568000.0000 |
| 2016/6/30 0:00:00 | 2166842000.0000 | -- | 39165000.0000 | 24358000.0000 |
| 2015/6/30 0:00:00 | 3647951000.0000 | -- | 35643000.0000 | 36751000.0000 |
| 2015/12/31 0:00:00 | 7721024000.0000 | -- | 120481000.0000 | 60396000.0000 |
| 2013/6/30 0:00:00 | 2658163000.0000 | -- | 21582000.0000 | 49748000.0000 |
| 2014/6/30 0:00:00 | 2894996000.0000 | -- | 70726000.0000 | 35538000.0000 |
| 2013/12/31 0:00:00 | 5485944000.0000 | -- | 103406000.0000 | 99784000.0000 |
| 2012/6/30 0:00:00 | 1800659000.0000 | -- | 39067000.0000 | 42084000.0000 |
| 2012/12/31 0:00:00 | 4174586000.0000 | -- | 100749000.0000 | 58071000.0000 |
| 2012/3/31 0:00:00 | 784360000.0000 | -- | 6999000.0000 | 19098000.0000 |
| 2011/12/31 0:00:00 | 3028723000.0000 | -- | 93394000.0000 | 29009000.0000 |
| 2011/9/30 0:00:00 | 2376167000.0000 | -- | 58774000.0000 | 39271000.0000 |
| 2011/6/30 0:00:00 | 1594326000.0000 | -- | 21308000.0000 | 23550000.0000 |
| 2011/3/31 0:00:00 | 648426000.0000 | -- | 10376000.0000 | 12124000.0000 |
| 2010/9/30 0:00:00 | 1663527000.0000 | -- | 56772000.0000 | 27075000.0000 |
| 2010/12/31 0:00:00 | 2292260000.0000 | -- | 62196000.0000 | 28078000.0000 |
| 2010/6/30 0:00:00 | 979796000.0000 | -- | 39611000.0000 | 16575000.0000 |
| 2010/3/31 0:00:00 | 501930000.0000 | -- | 23417000.0000 | 7511000.0000 |
| 2009/9/30 0:00:00 | 987909000.0000 | -- | 45949000.0000 | 24287000.0000 |
| 2009/12/31 0:00:00 | 1396535000.0000 | -- | 110560000.0000 | 32680000.0000 |
| 2008/12/31 0:00:00 | 1330710000.0000 | -- | 66756000.0000 | 23150000.0000 |
| 2009/3/31 0:00:00 | 227538000.0000 | -- | 14657000.0000 | 6421000.0000 |
| 2009/6/30 0:00:00 | 590083000.0000 | -- | 35915000.0000 | 13732000.0000 |
| 2008/6/30 0:00:00 | 486327000.0000 | -- | 11036000.0000 | 11504000.0000 |
| 2008/9/30 0:00:00 | 853377000.0000 | -- | 23741000.0000 | 17604000.0000 |
| 2008/3/31 0:00:00 | 208010000.0000 | -- | 5113000.0000 | 5553000.0000 |
| 2007/12/31 0:00:00 | 894764000.0000 | -- | 31766000.0000 | 14696000.0000 |
| 2007/9/30 0:00:00 | 615105000.0000 | -- | 17063000.0000 | 10849000.0000 |
| 2007/3/31 0:00:00 | 122727000.0000 | -- | 5628000.0000 | 3895000.0000 |
| 2007/6/30 0:00:00 | 349717000.0000 | -- | 11186000.0000 | 7663000.0000 |
| 2006/12/31 0:00:00 | 929626000.0000 | -- | 22248000.0000 | 5999000.0000 |
| 2006/9/30 0:00:00 | 677709000.0000 | -- | 14547000.0000 | 4679000.0000 |
| 2006/6/30 0:00:00 | 389620000.0000 | -- | 8671000.0000 | 2399000.0000 |
| 2005/12/31 0:00:00 | 576425000.0000 | -- | 20784000.0000 | 1890000.0000 |
| 2006/3/31 0:00:00 | 160489000.0000 | -- | 3945000.0000 | 798000.0000 |
| 2005/6/30 0:00:00 | 196311000.0000 | -- | 3032000.0000 | 452000.0000 |
| 2005/9/30 0:00:00 | 382410000.0000 | -- | 9404000.0000 | 1077000.0000 |
| 2004/12/31 0:00:00 | 469124000.0000 | -- | 8566000.0000 | 1116000.0000 |
| 2005/3/31 0:00:00 | 83633000.0000 | -- | 1175000.0000 | 243000.0000 |
| 2004/9/30 0:00:00 | 320757000.0000 | -- | 5922000.0000 | 867000.0000 |
| 2003/12/31 0:00:00 | 281432000.0000 | -- | 5164000.0000 | 806000.0000 |
| 2004/6/30 0:00:00 | 170078000.0000 | -- | 3908000.0000 | 248000.0000 |