Oimsnii Uildver Barih Tuhai

.

.

.

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5 36% . 1997

.

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.

.

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.

.

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.

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.

.

1.2 , :

.

www.zaluu.comwww.zaluu.com

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:

2006 8 1 - 2008 8 1

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:

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2007 3 1-

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.

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150 ,

350 .

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.

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.

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.

.

3.1. ,

70

37 % 1

.

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/ /

/

/

2000 893,5 2,46

2001 920,7 2,51

2002 946,3 3,32

2003 962,4 3,81

2004 998,6 3,96

2005 1048,2 4,08


15-64 63,4 %

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:

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-3.2.1.

/

/

45 000 1 350 000 16 200 000

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//

2 280 000 68 400 000 820 800 000

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//

/ /

88% cotton, 12% polyster 1 100 33 000 396 000

70% cotton, 21% poly, 9%

acryl

800 24 000 288 000

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acryl

600 18 000 216 000

.

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,

,

.

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,

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:

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.

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2006 2007 2008 2009 2010

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.

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1

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1 200 000

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3

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3 12 110 000

1 340 000

4 , 35 35000

1 140 000

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2005 9- .

.

,

.

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.

.

.

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.

.

.

.

.

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.

.

.

1


2 //

350-2500 800-3500 500-1500

3

4

5

6

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8

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.

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Sky Shopping Center

Everyday

.

. ,

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, .

. .

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.

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,

. .

.

48% 500-1000

.

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. 2 450-800

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.

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.

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.

3.

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50

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,

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.

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2002, 2003 ()

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9

10

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1

2

3

4

5

6

7

8

9

10

11

12

2

1

1800 30 45 75 105

140

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140

140

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5.6

5.6

5.6

5.6

5.6

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61.6

3 90 1.5

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3.75

5.25

7 19.75

7 7 7 - 7 7 7 7 7 7 7 7 77

%

- 20 30 50 70 90

90 90 90

90 90 90 90 90 90 90 90

5 0.2 , 0.25 7%-

93% .

. .

(2002, 2003 )

2002 2003

8

9

10

11

12

3

1

2

3

4

5

6

7

8

9

10

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.

- .

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,

2002

()

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(.)

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1.

/--/

1/

260 - 135.0 - - -


2.

1/

50 1000 150.0 150000.

0 28800.0

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3.

1/ 200 200 140.0 28000.0 480.0 28480.0

4.

1/ 500 500 140.0 70000.0 8000.0 78000.0

5.

1/ 200 200 140.0 28000.0 3200.0 31200.0

6.

1/ 100 100 140.0 14000.0 800.0 14800.0

331280

1/ 0.55 0.55 22000.0 24200.0 5748.15

29948.15

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2002 657 , 0.05 .

2003

()

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(.)

(.)

1.

/--/

1/ 260 1836 135.0 247860.0

60260.0 308120.0

2.

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69120.0 429120.0

3.

1/ 200 200 140.0 28000.0 480.0 28480.0

4.

1/ 500 500 140.0 70000.0 8000.0 78000.0

5.

1/ 200 200 140.0 28000.0 3200.0 31200.0

6.

1/ 100 100 140.0 14000.0 1200.0 15200.0


890120.

0

1/ 1.1 1.1 44000.0 48400.0 11496.3 59896.3

950016.3

8 9 10 11 12

1 2 3 4 5 6 7 8 9 10 11 12

- 260

260

264

260

264

264

264

1836

200

200

200

200

200

1000

200

200

200

- 200

200

200

200

200

200

200

200

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200

200

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100

200

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100

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400

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, , ,

.

6

.

4.1. :

4.1.1


, ,

.

4.1.2.

, ,

.

.

4.1.3

, .

,

1

Shaoxing

Jinhao

Machinery

Co., Ltd

GD-W805

Contract Person: Mr. Wang Jian

Address: Keqiao Industrial Zone,

Shaoxing City,

Zip: 312030

Telepone: 86-575-4293373

Fax: 86-575-4293383


Website: http://www.jindajx.com

2

Terry Socks

Knitting

Machine

ST-603T

Firm: korea s-tec co., ltd (china

office)

Vorname: Jonsen Lee

Adresse

920#,donfangshangsha,gongrenwa

y

PLZ Ort 314400 haiingcity, zhejiang

Telepone: 86-573-702-5446

Fax: 86-573-737-8446

E-mail: [email protected]

Website: chinaysd.ebigchina.com

Korrespondenz: english

3

Shaoxing

Jinteng

Knitting

Machinery

Co., Ltd.

SX-JL

4

ORIENT

ENTERPRIS

E LTD

ST-603TMS

Company

ORIENT ENTERPRISE LTD.

Contact Person

RM105, CHANG ANG HIEZ, 351-89, HWA KOK 7DONG, KANG SEO-GU, KANG SEO GU, Seoul, Korea (South) 120-122


Telephone

82-2-2692-7120

Fax

82-2-2646-4220

Address

Mr. PARK YOUNG WON

5

Zhejiang

Shaoxing

Haisen

Knitting

Machine

Co.,Ltd.

HS-III

Contract Person: Luo Haisheng

Address: Zoology Industrial Zone,

Shaoxing City,Zhejiang Province.

Zip: 312000

Telepone: 86-575-8082666

Mobile telepone: 86-1350575538

6 Bradford

internationa,

Conti

Inventa

AirToe 4

Contract Person: Mr Andrew

Austin

Address: P.O.Box 301,

Colfax,North Carolina, Uited States

Zip: 27235

Telepone: 1336413-1552

Fax: 13365955218

Website:

http://www.member.aol.com

4.1.1


,

1

Shaoxing

Jinhao

Machinery Co.,

Ltd

2 400

. FOB

2

Terry Socks

Knitting

Machine

10 000.

FOB

3

Shaoxing

Jinteng

Knitting

Machinery Co.,

Ltd.

7 000

.

10

.

.

4

ORIENT

ENTERPRISE

LTD

9 500

. FOB

5

Zhejiang

Shaoxing

Haisen Knitting

Machine

Co.,Ltd.

2 400

.

.

6 Bradford

internationa

12 000

.

FOB

.

4.1.2.

1 Shaoxing

Jinhao

1. Cylinder diameter: 3-1/2 , 3-3/4


Machinery Co.,

Ltd

2.Needle: 84-240N

3.Gauge: 7.5-22G

4. Running speed: standard 350RPM/Max 400RPM

5. Power required: inverter motor 750W

6. Collective suction motor: 300W/pc

7.Single suction motor: 750W

8. Computer Controller:400W

9. Floor space : 120 x 125 x 245cm

10.Output :

a) Mens socks: 320pairs/24 hours

b) Womens socks: 340pairs/24 hours

Packing: N.W:480kg

G.W: 530kg

2 Terry Socks

Knitting

Machine

1. Cylinder diameter () 3+3/4

2.Needle count (N) 84-156

3. Running speed (RPM) 240-350 Control Servo Driver

4. Power required (kw)

5. Drive motor: 0.85

6.Fan motor 1.1


7. Control Box 0.80

8. Floor space (WxLxH) 150x120x240

9.Output: 24 hours

Mens socks: 340pairs

Womens socks: 380pairs

Weight (kg)

Net: 330

Gross :400

Packing size(WxLxH): 110x100x180

3 Shaoxing

Jinteng Knitting

Machinery Co.,

Ltd.

1. Cylinder diameter 4

2.Needle: 144N

4. Running speed: standard 350RPM

5. Power required: motor 850W

6.Single suction motor: 750W

7. Computer Controller:400W

8Floor space : 120 x 125 x 245cm

9.Output :

c) Mens socks: 320pairs/24 hours

d) Womens socks: 340pairs/24 hours


4 ORIENT

ENTERPRISE

LTD

bland : boo seung (made in korea)

1. needle : 168N

2. cylinder : double cylinder 3.1/4

3. year : 1994YEAR(5set), 1993year(5set),

4. 1992year(2set),

5. 1991year(1set),

6. 1991year(2set--NLC)

7. Q'ty : 15sets

8. Specification : 2S High speed

5 Zhejiang

Shaoxing

Haisen Knitting

Machine

Co.,Ltd

1.Cylinder diameter: 3/4

2. Needle: 188N

3.Power required

Drive motor: 750W

4.Running speed: 360RPM

5. Packing size(WxLxH): 95x110x250

Output: 280pairs

6 Bradford

internationa

1. Cylinder diameter: 3+3/4

2.Needle: 200N

3 Running speed: 350RPM

4.Power required:

drivermotor 750W

Single suction motor: 750W


Controller :660W

5.Floor space (WxLxH): 110x130x25010.

6. Output :

290pairs

4.1.3.

/

1 Shaoxing Jinhao

Machinery Co., Ltd

GD-W805

,

1

2 Terry Socks Knitting

Machine ST-603T

,

1

3 Shaoxing Jinteng

Knitting Machinery

Co., Ltd. SX-JL

,

1

4 ORIENT

ENTERPRISE LTD

,

1

5 Zhejiang Shaoxing

Haisen Knitting

Machine Co.,Ltd HS-

III

,

1

6 Bradford internationa

Conti Inventa AirToe

4

,

2

4.2.


,

Shaoxing

Jinhao

Machinery Co.,

Ltd

GD-W805 Contract Person: Mr.

Wang Jian

Address: Keqiao

Industrial Zone, Shaoxing

City,

Zip: 312030

Telepone: 86-575-

4293373

Fax: 86-575-4293383

Website:

http://www.jindajx.com

4.2.1.

1.

-

-

-

- 200

.


2.

- (8 ) 5 ( 3

) . .

- ( 18 6- )

.

3.

- 300RPM-370RPM

400 RPM .

- 30 .

4. Deimo

-

-

- ,

.

5.

.

6. .

7. .

8.

, , , .


9. .

.

10.

. .

DOS/WINDOWS3.X/WINDOWS95/98/2000/XP.

ST-603T

Terry Socks

4"

54 -156

(RPM) 240-320 Control Servo Driver

()

Drive 0.85

1.1

0.80

(**) 150*120*240

330

400

(**)110*100*180

SS-DS2

Microsoft Windows

5 (256 , Combaine Dr. Halo III)

CPU 586-166Mhz, HDD 4.3GB

RAM 64MB

8MB


1 8

BMP 256

4.3.

(

) )


.

5.1.

,

.

.

1.

2.

3.

.

.

5.2.


.

100 .

39.8 .

,

.

3 a 0.0005

. 2 =0.0011 .

5


1 .

1 .

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.

:

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2.

3.

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6.1.

.

. :

1. ,

.

2.

3. ,

4.

, .

6.2.

.

.

.

6.3.


2 .

:

.

.

.

.

6.3.1.

/

()()

()()

1.

1 150000 1800000

2.

1 120000 1440000


3.

1 120000 1440000

4.

1 120000 1440000

5.

1 120000 1440000

6. 1 100000 1200000

7.

1 120000 8640000

1 90000 6480000

8. 1 70000 2520000

9. 1 50000 1800000

10. 2 50000 1800000

12 31620000

6.4.

20% -

.


.

7.1.

2006-2007

-7.1.

3 4 5 6 7 8

/%/

1 1,5 2 2,5 3 3,5

14 250 21 375 28500 35625 42750 49875

4 275 000

6 412 500 8 550 000 10 687 500 12 825 000 14 962 500

,

1 752 750

2 629 125 3 505 500 20520000 22800000 27360000

2 471 830

2 471 830 2 471 830 2 471 830 2 471 830 2 471 830

227 461,52

227 461,52 227 461,52 227 461,52 227 461,52 421343,99

48 000 48 000 48 000 48 000 48 000 48 000

22 500 22 500 22 500 22 500 22 500 22 500

12 000 12 000 12 000 12 000 12 000 12 000

104 000 35120 39220 42230 47240 52000

491633,3

491633,3 491633,3 491633,3 491633,3 491633,3

,

71 250 106 875 285000 320625 356250 427500

325 000 325 000 0 0 0 0

,

1 500 000

1 500 000 1 500 000 750 000 750 000 750 000

, 246 246 083,3 246 083,3 246 083,3 246 083,3 246 083,3


083,3

400 000 400000 400000 400000 400000 400000

6 513 763,512

20128933,4 22477944,4 24831703,5 27032793,3 31879169,1

-12,5 -3,58 5,6 12,7 20,59 27,1

-538487,4

-178933,4 322055,6 818296,5 1467206,7 2320830,9


9 10 11 12 2006-2007

1 2 3

4 4,5 5 5,5 6 6,5 7

57000 64125 71250 78375 85500 92625 99750

17 100 000

19237500

21 375 000

23 512 500

25 650 000

27 787 500

29 925 000

,

7 524 000

7 887 375

8 763 750

9 640 125

10 516 500

11 392 875

12 269 250

2 471 830

2 471 830

2 471 830

2 471 830

2 471 830

2 471 830

2 471 830

227 461,52

227 461,52

227 461,5

2

227 461,5

2

227 461,52

227 461,5

2

227 461,52

48 000 48 000 48 000

48 000

48 000 48 000

48 000

22500 22500 22500 22500 22500 22500 22500

12000 12000 12000 12000 12000 12000 12000

104000 104000

104000

104000

104000 104000

104000

491633,3

491633,3

491633,3

491633,3

491633,3 491633,3

491633,3

,

285 000 320 625

356 250

391 875

427 500 463 125

498750

0 0 0 0 0 0 0

,

750 000 750 000

750 000

750 000

750 000 750 000

750 000


,

246 083,3

246 083,3

246 083,3

246 083,3

246 083,3

246 083,3

246 083,3

400000 400000

400000

400000

400000 400000

400 000

41336490,4

12 981 508,12

13 793

508,12

14 805

508,12

15717508,12

16 629

508,12

17 541 508 ,12

79,2 97,55 106,4 111,09

116,16 120,4 124,1

4 516 491,88

6 255 991,88

7 581 491,8

8

8 706 991,8

8

9 932 491,88

11 157

991,88

12383491,88

/

1 741 000

/

()

1. 29640 92 400 000

/

(.)

()

1.

1 200 000 2 400 000


2. 1 150 000 1 800 000

3. 1 150 000 1 800 000

4. - 1 110 000 1 320 000

5 2 130 000 3 120 000

6 2 100 000 2 400 000

7 2 100 000 2 400 000

8 2 80 000 1 920 000

9 2 70 000 1 680 000

10 2 70 000 1 680 000

11 2 50 000 1 200 000

18 1 210 000 21 720 000

/

10%

( 19%)

( )30%

1

1 200 000

200 000

20 000

34 200

60 000 274 200

3 290 400

2 1 150 000

150 000

15 000

25 650

45 000 205 650

2 467 800

3

1 150 000

150 000

15 000

25 650

45 000 205 650

2 467 800

4 - 1 110 000

110 000

11 000

18 810

33 000 150 810

1 809 720

5

2 130 000

260 000

26 000

44 460

78 000 356 460

4 277 520

6 2 100 000

200 000

20 000

34 200

60 000 274 200

3 290 400

7 2 100 000

200 000

20 000

34 200

60 000 274 200

3 290 400

8

2 80 000

160 000

16 000

27 360

48 000 219 360

2 632 320

9 2 70 000

140 000

14 000

26 600

42 000 194 600

2 335 200

10

2 70 000

140 000

14 000

26 600

42 000 194 600

2 335 200

11

2 50 000

100 000

10 000

17 100

15 000 122 100

1 465 200

18 1 210

1 810 000

181 000

2 471 830

29 661 960


000

1 / 59 .

, 16 .

/

//

//

//

//

1

5 2,15 4224 45 408 2679072

2 150

40 0,001 4224 168,96 9 968,64

3 2 0,1 2112 422,4 24 921,6

4 5 0,1 528 264 15 576

2729538,24

150 , , .

320 - .

150 - .

80 .

/ ( )

1. 2 729 538,24

2. 576 000

3. 270 000

4. 144 000

3 719 538,24

/ (.)

, ,


, , 1.

52 976 000 10% 5 297 600

2.

4 000 000 10% 400 000

5 697 600

, 1.

320 000 10% 32 000

2. 800 000 20% 160 000

3. 80000 10% 8 000

4.

20000 10% 2 000

202 000 5 899 600

/

()

(.)

1. 741 000 5 3 705 000

1.

10 260 000

/

()

()

1.

2 13 25000 650 000

650 000


: , , , , . 0,5 %- .

: 0,7%- .

: 0,3%- .

:

/ /

//

6900*3 7 50 150-250 700 1200 250 135 600

/ ()

1. 1 000 000

2. , 152 040

3. 65 160

4. 108 600

5. 1 627 200

2 953 000

/

//

//

1

50 800 8000

96 000

2 600 800 96 000 1 152 000

1 248 000

/ ( )

1. 2 729 538,24

2. 576 000

3. 270 000

4. 144 000

3 719 538,24

, ,


/ (.)

1. , 92 400 000

2. 29 661 960

3. 2 729 538,24

4 576 000

5 270 000

6 144 000

4. 1 248 000

5. 5 899 600

6. , 3 705 000

7. 650 000

9. , 12 000 000

10. , 2 953 000

11. 4 800 000

12. ,

157 037 098,24

13. 741 000

14. ( )

211,9

15. 300

16. 88,1

/

. 1. 820 800,0

2. , 720026,6

3. 100773,4

. 1. 40309,36

2. 60464,04

3. 50450.04

4. 78540.0

5. 106185

7.3.

I , , 1.

45

2.

40


3.

15

100 4 800 000

II 1.

11 8 540 000 8 540 000

2.

1 4000.0 4000,0 4 000 000

III , 1.

4 80.0 320 000 320 000

2. 5 560.0 2800.0 2 800 000

3. 1 80.0 80.0 80000

4.

1 20.0 20.0 20000

20 540 000

/ (.)

,

57 000 000

77540000

7.4.

:


PI= = 200 515 686.5 = 2,5

77 500 000

.

(ROE)

ROE= = 60 464 040 = 0.14*100=14

430940000

1 0,14

.

.

:

= 241 251 519.6 = 80 417 173.2

3

=

= 77 540 000 = 0.96

80 417 173.2

1

.

7.5.

/

2005 2006 2007

1.

60464040 78603252 102184227,6


122975686.5 .

7.6

BEP = FC/( P-VC) =678462500/(400-20) = 1785427

2. =9%

(PVIF)

0,917 0,842 0,772

4.

(PV)

55 445 524,68 66 183 938,184

78 886 223,7 200 515 686.5

5.

(lo)

77540000

6.

122 975 686.5


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