1SHENZHENCHIWANPETROLEUMSUPPLYBASECO.,LTD.TheInterimReportforYear2010August20102ImportantNoticeThedirectors,supervisorsandseniormanagementguaranteethattherearenoomissions,misstatement,ormisleadinginformationinthisreport.Thedirectors,supervisorsandseniormanagementareresponsible,individuallyandjointly,fortheauthenticity,accuracyandintegrityoftheinformationherein.Alldirectors,supervisorsandseniormanagementensurethetruthfulness,accuracyandcompletenessofthecontentsofthisreport.Alldirectorsattendedtheboardmeeting.Mr.HanGuimao,ChairmanoftheBoard,andMdm.YuZhongxia,FinancialController,andMr.ZengXiaoming,ManagerofFinanceDepartment,allguaranteetheauthenticityandintegrityofthefinancialresultofthisreport.Thefinancialstatementsinthisreporthavenotbeenaudited.TheInterimReportiswritteninbothEnglishandChinese.Incaseofconflictbetweenthetwoversions,Chineseversionshallprevail.ContentsPARTⅠⅠⅠⅠ.CorporateInformation3PARTⅡⅡⅡⅡ.ChangesinCapitalStockandSharesHeldbyPrincipalShareholders5PARTⅢⅢⅢⅢ.InformationofDirectors,SupervisorsandSeniorManagement6PART.ⅣⅣⅣⅣTheReportofBoardofDirectors7PARTⅤⅤⅤⅤ.SignificantEvents9PARTⅥⅥⅥⅥ.FinancialStatements15PARTⅦⅦⅦⅦ.DocumentsAvailableforVerification153PARTI.CorporateInformation1.1CompanyProfile1.Company’sNameinChinese深圳赤湾石油基地股份有限公司Company’sNameinEnglishShenzhenChiwanPetroleumSupplyBaseCo.,Ltd.2.StockExchangeShenzhenStockExchangeStockSeriesChiwanBase-BStockCode2000533.RegisteredAddressChiwan,Shenzhen,GuangdongProvince,PRCOfficeAddress14/F,ChiwanPetroleumBuilding,Shenzhen,PRCPostCode5180684.LegalRepresentativeMr.HanGuimao5.SecretarytotheBoardMr.FuJialinSecuritiesRepresentativeMr.SongTaoTel0755-26694211Fax0755-26694227E-mailAddresssa@chiwanbase.comWebsiteoftheCompany://(N)440305618833899(L)41.2MajorFinancialDataandIndex1.2.1MajorFinancialDataandIndexUnit:RMBJune30,2010December31,2009Percentageofchange(%)Totalassets2,612,376,466.992,612,490,947.330.00%Totalshareholders’equityattributedtoshareholdersoftheParentCompany971,552,819.97964,579,642.280.72%CapitalStock230,600,000.00230,600,000.00-NetassetspershareattributedtoshareholdersoftheParentCompany(RMB/Share)4.214.180.72%JantoJune,2010JantoJune,2009Percentageofchange(%)TotalOperatingRevenue191,826,398.19150,860,758.6827.15%OperatingProfit74,064,822.5159,644,557.5024.18%TotalProfit75,636,114.5259,607,367.1026.89%NetprofitattributedtoshareholdersoftheParentCompany66,873,910.0053,909,842.2324.05%NetProfitafterDeductedofNon-recurringGain/LossAttributedtotheParentCompany65,473,243.1353,931,277.7421.40%BasicEarningsperShare(RMB/Share)0.290.2326.09%DilutedEarningsperShare(RMB/Share)0.290.2326.09%WeightedAverageROE(%)6.77%5.95%0.82%NetCashFlowfromOperationActivities100,521,841.9796,476,059.264.19%NetCashFlowperSharefromOperationBusiness(RMB/Share)0.440.424.76%1.2.2Itemsofnon-recurringgains&lossesUnit:RMBItemsofthenon-recurringgains&lossesAmountNotesDisposalofnon-currentassets-22,485.43Governmentsubsidyaccountedascurrentlossesandgains,excludingthosecloselyrelatedtothecompany'soperationbusinesses,grantedonacontinuousbasisaccordingtoapresetamountorquantitystandardspersistenttothestatepolicy.1,480,000.00Pleaseseethedetailsinthenotestofinancialstatement.Othernon-operatingrevenueandexpenditureexcludingtheabove-mentioneditems113.777.44Influenceonincometax-170,625.14Total1,400,666.875PARTII.ChangesinCapitalStockandSharesHeldbyPrincipalShareholders2.1FormofChangesinCapitalStockUnit:ShareBeforeChangesChangesinShares(+,-)AfterChangesSharesRatioNewSharesIssuedBonusSharesConversionofReservestoSharesOthersSubtotalSharesRatio1.Non-tradableShares119,420,00051.79%119,420,00051.79%a.Promoters’sharesincludingState-ownedSharesOwnershipbyDomesticLegalEntities119,420,00051.79%119,420,00051.79%OwnershipbyForeignLegalEntitiesOthersb.SharesRaisedfromLegalEntitiesc.Employee’sSharesd.PreferredSharesandOthers2.Tradableshares111,180,00048.21%111,180,00048.21%a.Asharesb.Bshares111,180,00048.21%111,180,00048.21%c.SharesTradedinOverseasMarketd.Others3.Total230,600,000100%230,600,000100%2.2NumberofShareholdersandTheirSharesHeldUnit:ShareTotalnumberofshareholders8,413HoldinginformationoftoptenshareholdersName(fullname)CharacterRatio(%)SharesNon-tradablesharesImpawnedorfrozenCHINANANSHANDEVELOPMENT(GROUP)INCORPORATIONDomesticlegalentityowned51.79119,420,000119,420,00006OFFSHOREJOINTSERVICES(BASES)COMPANYOFSGP.PTELTDForeigninvestmentshareholder22.1951,180,00000CHINAMECHANTSSECURITIES(HONGKONG)LTDOther0.721,653,5870UnknownGUOTAIJUNANSECURIESHONGKONGLIMITEDOther0.541,254,5970UnknownSUNLIFENGOther0.30684,8700UnknownWUCHILIOther0.27619,0000UnknownSUNZONGQIOther0.23537,6810UnknownMORGANSTANLEY&COINTERNATIONALPLCOther0.20450,1000Unknown