2004 2004 2004 7 20 1

2004 -------------------------- 4 5 ------------ 6 -------------- 8 -------- - 9 ---------------------------------- 14 ----------------------------- 20 ------------------------------ 52 2

2004 2004 3

2004 Harbin Fenghua aerospace Hi Tech CO.LTD HFHTC 45 0451 86781288 0451 86781158 yuwei0901@163.com 45 45 150060 www.htkjgroup.com http://www.cninfo. com.cn 45 000901 1 1999 01 27 118 2003 12 30 45 2 2301091340019 3 230109712039165 4

2004 2004 6 30 2003 12 31 391,473,534.44 424,536,835.17-7.79% 233,514,694.15 251,733,456.66-7.24% 659,785,841.47 696,877,446.76-5.32% 368,893,802.51 366,492,014.73 0.66% 1.663 1.652 0.67% 1.661 1.650 0.67% 2004 1 6 2003 1 6 2,304,356.49 4,543,510.33-49.28% 2,221,115.79 3,408,601.33-34.84% 0.01 0.02-50% 0.62% 1.28% -51.56% 11,380,648.56-65,668,844.07 0 69,240.70 14,000.00 83,240.70 % / 24,016,422.12 6.51 6.53 0.10 0.10 3,346,781.82 0.91 0.91 0.01 0.01 2,304,356.49 0.62 0.63 0.01 0.01 2,221,115.79 0.60 0.60 0.01 0.01 1. 0.00 0.00 0.00 0.00 2. 0.00 0.00 0.00 0.00 3. 0.00 0.00 0.00 0.00 4. 0.00 0.00 0.00 0.00 5. 0.00 0.00 0.00 0.00 6. 0.00 0.00 0.00 0.00 5

2004 1 ( 2004 6 30 ) 1154,559,998 154,559,998 44,842,494 44,842,494 61,007,322 61,007,322 48,710,182 48,710,182 4 154,559,998 154,559,998 1 67,200,000 67,200,000 2 3 4 67,200,000 67,200,000 221,759,998 221,759,998 221,759,998 44,842,494 20.22% 61,007.322 27.51% 48,710,182 21.97% 67,200,000 30.3% 23,241 2004 6 30 6

2004 (%) 1 0 44 842 494 20.22 2 0 29 680 000 13.38 3 0 19,400,815 8.75 4 0 18,942,963 8.54 5 0 16,800,000 7.58 6 0 11,926,507 5.38 7 0 6,720,000 3.03 8 0 6,247,219 2.82 9 210,000 420 000 0.19 10 247,800 247 800 0.11 (1) 61,642,494 27.8% 44,842,494 20.22% 16 800 000 7.58% (2) 10 ( 3) 1 8 9 10 4 29,680,000 14,840,000, 2003 11 24 2004 8 6 20,500,000 5 1680 [2004]289 7.58 7

2004 A B H 1 420,000 A 2 247,800 A 3 198,396 A 4 187,000 A 5 185,900 A 6 174,900 A 7 143,892 A 8 131,000 A 9 126,500 A 10 113,904 A 2004 3 15 8

2004 6,859, 7.95 230 49.28 1 2 3 4 ISO/TS16949:2002 5 2003 KT-1 PS2 9

2004 CYA 5000 (CEMS) 1 : 2 2004 1 6 2003 1 6 68,597,079.15 63,547,558.89 7.95% 24,016,422.12 23,960,419.26 0.23% 2,304,356.49 4,543,510.33-49.28% -37,100,753.61-48,249,284.17 23.11% 2004 6 30 2003 6 30 659,785,841.47 579,564,201.95 13.84% 368,893,802.51 355,708,172.78 3.71% 1 13.84% 2 3.71% 3 7.95% 0.23% 4 49.28% 5 23.11% 10

2004 3 (%) 5,755,695.73 2,586,502.08 55.06 6.98 43.06-11.33 40,661,479.51 27,853,090.39 31.50 3.13 14.23-6.66 17,525,930.53 10,918,152.34 37.70 29.27 11.05 10.22 4,035,483.74 2,109,754.07 47.72-17.32-29.85 9.34 16,378,245.00 9,015,467.00 44.95 44.48 23.76 9.21 2001 11 6 2004 11 6 (%) 5,755,695.73 2,586,502.08 55.06 6.98 43.06-11.33 40,661,479.51 27,853,090.39 31.50 3.13 14.23-6.66 17,525,930.53 10,918,152.34 37.70 29.27 11.05 10.22 4,035,483.74 2,109,754.07 47.72-17.32-29.85 9.34 16,378,245.00 9,015,467.00 44.95 44.48 23.76 9.21 2001 11 6 2004 11 6 11

2004 29,605,102.25-45.26 14,099,648.56-82.95 24,892,328.34 100 10 1,787,745.39 77.58% 2, 243,414.33 1 2 3 1 1 1998 12 17 3000 A 6.20 12

2004 17 850 : 1 2 3 4 2 879 0 1 902 100 977 2 900 0 2 892 100 8 2 440 0 724 1 220 0 550 5 3 500 0 2 000 6 2 000 0 0 7 2 911 2 911 100 8 1 800 1 800 100 9 200 HC 2 000 2 000 100 10 11 ZBX 2 086 75 3.6 2 145 2 145 2 145 100 15.74 12 851 851 851 100 17 850 8 882 2,996 17,850 2 a 2 2 879 1 902 2 879 977 2001 12 b 2 2 900 2 892 2 900 8 2001 12 13

2004 40 80 100% 1999 4 174 2001 9 251 121.6% c 2,911 2001 d 1 800 3 000 57.3% 58.15% 2001 8 e 2,000 200 HC f 2,086 ZBX 75 g 21,450,976.56 15.74, 21,450,976.56. h 8,509,023.44 M6 8,509,023.44 2 2002 1 7 14

2004 1 2003 2003 2 1 1 2004 4 22 15.74% 80% 2004 2 2004 4 22 90% 2004 2004 4 23 15

2004 http://www.cninfo.com.cn 2 1 16,378,245.00 100% 2001 2 24,896,502.01 6,678,245.00 21.49 1,500,000.00 48,500,000.00 1.29 3,299,786.00 4.34 11,826,233.98 15.55 547,026.05 0.72 1,000,000.00 1.32 9,422,526.54 12.39 16

2004 532,433.40 1.55 18,255,528 87 3,373,070.24 53.31 1,100,000.00 3.21 287,000.00 0.84 3,299,786.00 287,000.00 13.38% 13,326,233.98 48,500,000.00 1,100,000.00 10,051,315.24 24,896,502.01 18,255,528 87 1,000,000.00 5.38% 9,422,526.54 547,026.05 532,433.40 10,051,315.24 52,492,074.58 48,500,000.00 20,174,962.27 10,051,315.24 52,492,074.58 1 2 [2003]56 17

2004 (1) 50% (2) 50% (3) 2003 2/3 (4) [2003]56 3 5 5 2003 2004 18

2004 2,996 1 15.74 21,450,976.56 2 8,509,023.44 2004 2004 4 23 2004 5 29 http://www.cninfo.com.cn ( ) http://www.cninfo.com.cn 2004.03 18. 2003 2003 2004 04 07 2004 04 20 2004 2004 2003 2004 04 23 2003 2004 04 23 2004 2004 05 20. 2004 2004 05 29 2004 06 30 19

2004 20

2004 2004.06.30 2003.12.31 1 34,415,603.43 24,471,723.93 71,516,357.04 47,265,380.14 - - 2 7,432,400.00 6,742,400.00 8,120,000.00 6,970,000.00 - - - - 3 115,873,156.34 69,876,138.61 132,966,422.04 94,542,746.39 4 76,045,341.80 114,985,275.45 60,041,515.25 104,048,718.82 5 60,792,419.42 1,487,813.60 63,870,967.57 2,324,130.12 - - 6 96,905,169.45 36,735,329.92 87,851,683.36 37,898,463.56 7 9,444.00-169,889.91 156,889.88 - - - - 391,473,534.44 254,298,681.51 424,536,835.17 293,206,328.91 8 128,345.57 170,923,580.27 139,425.93 149,165,533.50 - - 128,345.57 170,923,580.27 139,425.93 149,165,533.50 9 229,696,779.70 135,029,035.74 234,449,691.19 132,632,052.74 9 46,267,952.67 27,306,127.08 41,724,886.36 23,701,232.99 9 183,428,827.03 107,722,908.66 192,724,804.83 108,930,819.75 9 9,615.90 9,615.90 9,615.90 9,615.90 183,419,211.13 107,713,292.76 192,715,188.93 108,921,203.85 - - 10 9,874,149.84 9,874,149.84 2,758,508.22 2,758,508.22 - - 193,293,360.97 117,587,442.60 195,473,697.15 111,679,712.07 11 73,836,098.06 16,676,348.34 75,524,465.44 16,943,440.50 12 1,054,502.43 328,421.76 1,203,023.07 451,579.92 - - 74,890,600.49 17,004,770.10 76,727,488.51 17,395,020.42 - - 659,785,841.47 559,814,474.48 696,877,446.76 571,446,594.90 21

2004 22 2004.06.30 2003.12.31 13 162,100,000.00 160,000,000.00 175,140,000.00 168,440,000.00 14 - - 15 32,939,086.87 20,111,741.11 28,789,400.00 17,728,229.35 16 1,724,026.74 353,800.00 1,158,200.00 307,800.00-439,273.49-167,249.10 42,249.10 1,165,764.60 254,484.34 1,126,749.19 347,174.40 - - 17 1,665,247.54 1,870,009.39 3,297,722.11 1,679,013.75 18 95,550.26 66,566.15 26,500.41 27,172.99 19 34,244,291.63 7,128,152.98 37,016,200.85 10,349,591.29 20 20,000.00-11,435.00 21 - - 5,000,000.00 5,000,000.00 - - 233,514,694.15 189,784,753.97 251,733,456.66 203,921,230.88 22 7,300,000.00-7,300,000.00 - - 23 4,348,658.31 2,562,651.42 4,409,701.67 2,362,651.42 - - 11,648,658.31 2,562,651.42 11,709,701.67 2,362,651.42 - - 245,163,352.46 192,347,405.39 263,443,158.33 206,283,882.30 45,728,686.50-66,942,273.70 - - 24 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 24 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 25 69,454,049.18 69,454,049.18 69,454,049.18 69,454,049.18 26 29,389,381.95 27,962,648.53 29,291,950.66 27,962,648.53 26 12,568,952.08 12,568,952.08 12,568,952.08 12,568,952.08 27 48,290,373.38 48,290,373.38 45,986,016.89 45,986,016.89 368,893,802.51 367,467,069.09 366,492,014.73 365,162,712.60 659,785,841.47 559,814,474.48 696,877,446.76 571,446,594.90

2004 2004 6 2003 6 28 68,597,079.15 44,479,175.24 63,547,558.89 44,806,881.68 29 43,976,120.16 29,770,592.01 39,142,326.75 26,191,878.48 30 604,536.87 469,430.08 444,812.88 425,708.51 24,016,422.12 14,239,153.15 23,960,419.26 18,189,294.69 ( ) 31 1,601,121.27 1,409,322.44 991,402.61 883,062.16 2,044,984.56 1,232,498.95 1,790,790.94 876,018.88 17,297,153.62 9,653,841.53 17,986,364.99 13,390,875.59 32 2,928,623.39 2,424,088.17 575,216.59 314,868.12 ( ) 3,346,781.82 2,338,046.94 4,599,449.35 4,490,594.26 ( ) 33-22,854.66 307,070.21-19,009.53 132,064.58 14,000.00 14,000.00 26,976.00 34 97,930.34 330.45 1,131,323.62 1,127,285.36 35 28,689.64 100.00 23,390.62 20,790.62 ( ) 3,407,167.86 2,659,347.60 5,715,348.82 5,729,153.58 877,196.31 354,991.11 1,258,063.43 1,185,643.25 225,615.06 - -86,224.94 ( ) 2,304,356.49 2,304,356.49 4,543,510.33 4,543,510.33 ( ) 45,986,016.89 45,986,016.89 34,113,744.70 34,113,744.70 - - 48,290,373.38 48,290,373.38 38,657,255.03 38,657,255.03 - - - - - - - - - - - - 48,290,373.38 48,290,373.38 38,657,255.03 38,657,255.03 - - - - - - - - 48,290,373.38 48,290,373.38 38,657,255.03 38,657,255.03 23

2004 2004 2 75,499,322.41 59,468,408.28 - - 35,197.21 14,000.00 36 77,838,647.80 44,431,685.59 153,373,167.42 103,914,093.87 24,168,805.32 10,947,126.47 13,814,250.12 7,659,748.03 6,904,358.90 4,072,521.35 37 97,105,104.52 62,443,952.02 141,992,518.86 85,123,347.87 11,380,648.56 18,790,746.00 - - - - - - 468,080.00 - - - 468,080.00-6,654,187.42 4,396,801.73 21,450,976.56 21,450,976.56 3,041.00 3,041.00 28,108,204.98 25,850,819.29-27,640,124.98-25,850,819.29 - - - - - - 40,000,000.00 40,000,000.00 33,381.86 21,103.09 40,033,381.86 40,021,103.09 58,142,483.59 53,542,483.59 2,375,744.29 1,855,771.25 356,431.17 356,431.17 60,874,659.05 55,754,686.01-20,841,277.19-15,733,582.92 - - -37,100,753.61-22,793,656.21 24

2004 1 2,304,356.49 2,304,356.49 225,615.06 - - - 7,089,955.58 3,604,894.09 1,688,367.34 267,092.16 248,520.64 123,158.16 147,445.88 156,889.88 20,000.00 - -67,960.18-1,235.40-481,972.98-19,958.68 22,854.66-307,070.21 - - -9,053,496.09 1,163,133.64-5,284,946.32 2,524,584.27 15,508,152.49 11,196,795.53-1,951,425.37-2,223,129.33 11,380,648.56 18,790,746.00 2 - - - - - - - - 3 - - 34,415,603.43 24,471,723.93 71,516,357.04 47,265,380.14 - - - - -37,100,753.61-22,793,656.21 25

2004 2004 6 30 2,341,362.06 - - - - 2,341,362.06 1,241,968.34-1,241,968.34 1,099,393.72-1,099,393.72 - - - 657,826.02-657,826.02 630,878.49 630,878.49 26,947.53 26,947.53 9,615.90 9,615.90 9,615.90 9,615.90 3,008,803.98 - - - - 3,008,803.98 26

2004 2004 2 [1998]66 [1998]314 1998 12 24 A 3000 9900 9900 1999 1 27 22176 2301091340019 1-1 1 2 1 1 12 31 3 27

2004 5 7 1 2 10% 8 1 a b c 28

2004 2 1 5 1 2 1% 2 3 30% 3 4 50% 4 5 80% 5 100% 9 1 2 3 10 1 2 20% 20% 20% 20% 3 [2003]10 29

2004 4 5 6 a b c d e a b c d (7) 11 1 2 12 1 2000 30

2004 2 3 4 3%-5% % 15-45 2.16-6.47 7-28 3.46-13.86 7-12 8.08-13.86 5-10 9.70-19.40 5-10 9.70-19.40 5 a b c d e 6 13 31

2004 32 a 3 b c 14 1 10 2 a b c a b c d 15 1 2 16 1

2004 2 3 4 17 1 1 1 1 2 3 18 1 2 33

2004 3 4 a b 19 20 1 1995 11 96 2 2 50% 50% 34

2004 17% 5% 7% 3%-4% 0.1% 15%-33% [2002] 268 2002--2004 15% 1,285,800.00 900,000.00 70% 114,730,000.00 95,180,000.00 80% 30,000,000.00 18,000,000.00 58.15% 50,000,000.00 45,000,000.00 90% 1 172,932.24 263,882.04 34,242671.19 71,252,475.00 34,415,603.43 71,516,357.04 2 7,432,400.00 8,120,000.00 3 % % 1 93,080,188.29 79.48 642,112.51 128,422,500.71 95.69 642,112.51 35

2004 1 2 22,248,947.23 19 41,457.39 4,145,738.84 3.09 41,457.39 2 3 876,675.73 0.75 409,516.46 1,365,054.87 1.02 409,516.46 3 909313.43 0.77 148,881.98 275,095.96 0.20 148,881.98 117,115,124.68 100.00 1,241,968.34 134,208,390.38 100.00 1,241,968.34 58.51% 1 5% 5% 2 5 67,800,289.60 3 4 17,093,266.00, 13 % 4 % % 1 65,299,994.74 84.65 245 111.36 48,989,271.15 80.13 245,111.36 1 2 9,662,352.92 12.52 99 622.47 10,062,246.26 16.46 99,622.47 2 3 1,498,245.90 1.94 469 637.15 1,565,457.17 2.56 469,637.15 3 684,141.96 0.89 285 022.74 523,934.39 0.85 285,022.74 77,144,735.52 100.00 1 099 393.72 61,140,908.97 100.00 2 1,099,393.7 1 5% 5% 3,299,786.00 11,826,233.98 2 5 42,391,375.88 54.50% 3 4 16,003,826.55 26.65% 5 % % 1 56,218,862.71 92.48 60,021,485.69 93.97 1 2 1,562,792.51 2.57 1,023,581.51 1.60 2 3 160,579.64 0.26 2,587,528.72 4.05 36

2004 3 2,850,184.56 4.69 238,371.65 0.38 60,792,419.42 100.00 63,870,967.57 100.00 1 5% 5% 2 6 22,197,440.38 20,623,803.75 47,287,752.95 38,623,603.41 25,520,282.84 657,826.02 29,070,627.98 657,826.02 135,386.43 191,474.24 2 422 132.87 97 562 995.47 657,826.02 88,509,509.38 657,826.02 7 9 444.00 13,000.03 156,889.88 9 444.00 169,889.91 8 - -235,486.09 10-180,539.35-11774.30-168 765.05 457,093.24 10 319,965.28 22 854.66 297 110.62 221,607.15 139,425.93 11 080.36 128 345.57 9 37

2004 1 66,841,754.77 66,841,754.77 141,747,333.94 94 000.00 6 905 890.24 134 935 443.70 9,996,584.84 2 733 843.38 1 575.00 12 728 853.22 11,668,438.07 1 060 774.31 893 142.20 11 836 070.18 4,195,579.57 151 751.00 992 672.74 3 354 657.83 234,449,691.19 4 040 368.69 8 793 280.18 229 696 779.70 2 3,152,680.57 810 450.83 3 963 131.40 30,040,486.71 2 466 791.60 1 484 071.08 31 023 207.23 3,369,598.62 2 446 827.15 339.60 5 816 086.17 3,127,316.00 708 195.00 439 546.51 3 395 964.49 2,034,804.46 659 244.64 624 485.72 2 069 563.38 41,724,886.36 7 091 509.22 2 548 442.91 46 267 952.67 192,724,804.83 183 428 827.03 4,752,911.49 3 9,615.90 9,615.90 9,615.90 9,615.90 10 2,758,508.22 7 115 641.62 9 874 149.84 38

2004 2,758,508.22 7 115 641.62 9 874 149.84 11 71,489,200.00 35,534,712.46 1,036,733.40 36,991,220.94 34,497,979.06 4-20 38,143,956.00 35,935,596.12 386,440.74 2,594,800.62 35,549,155.38 34-47 4,880,000.00 3,764,833.44 242,333.32 1,357,499.88 3,522,500.12 7-8 457,200.00 289,323.42 22 859.92 190,736.50 266,463.50 6-6.5 114,970,356.00 75,524,465.44 1 688 367.38 41,134,257.94 73,836,098.06 12 973,343.00 714,271.46 183 123.70 531 147.76 0.08 3 233,636.50 159,651.61 23 363.64 136 287.97 3.17 200,000.00 196,666.67 100,000.00 28 333.32 268 333.35 4.67 137,000.00 132,433.33 13 699.98 118 733.35 4.58 1,543,979.50 1,203,023.07 100,000.00 248 520.64 1 054 502.43 13 140,000,000.00 134,000,000.00 22,100,000.00 41,140,000.00 162,100,000.00 175,140,000.00 13,040,000.00 7.4% 14 39

2004 15 % % 1 25 562 349.39 77.60 22,698,261.7 78.84 1 2 2 733 736.48 8.30 3,155,019.46 10.96 2 3 3 267 683.54 9.92 1,863,690.46 6.47 3 1 375 317.46 4.18 1,072,428.32 3.73 32 939 086.87 100.00 28,789,400.0 100.00 1 5%( 5%) 2 16 % % 1 1 166 826.74 67.68 661,000.00 57.07 1 2 163 650.00 9.49 103,650.00 8.95 2 3 124 750.00 7.24 126,550.00 10.93 3 268,800.00 15.59 267,000.00 23.05 1,724,026.74 100.00 1,158,200.00 100.00 1 5%( 5%) 2 17 1 414 592.43 623,289.73 103 619.49 11,400.00 111 205.86 47,554.27-374 926.00 2,182,518.14 270 666.32 231,191.50 9,122.00 12,492.18 40

2004 97,140.94 130,967.44 92,135.35 1 665 247.54 3,297,722.11 18 60 670.56 24,734.16 13 353.70-554.94 20 416.00 1,421.19 1 110.00 900.00 95 550.26 26,500.41 19 % % 1 9 454 240.94 27.61 30,401,240.50 82.13 1 2 20 244 680.86 59.12 5,553,019.68 15.00 2 3 1 828 499.16 5.34 168,772.29 0.46 3 2 716 870.67 7.93 893,168.38 2.41 34 244 291.63 100.00 37,016,200.85 100.00 1 5%( 5%) 287,000.00 1,100,000.00 532,433.40 2 20 20,000.00 11,435.00 20 000.00 11,435.00 41

2004 21 22 7,300,000.00 2002.12.30 2005.12.29 6.588% 23 24 4 348 658.31 4,409,701.67 (+,-) 1 154,559,998.00 154,559,998.00 44,842,494.00 44,842,494.00 61,007,322.00 61,007,322.00 48,710,182.00 48,710,182.00 2 3 4 154,559,998.00 154,559,998.00 1 67,200,000.00 67,200,000.00 2 3 4 67,200,000.00 67,200,000.00 221,759,998.00 221,759,998.00 42

2004 25 68,939,899.05 68,939,899.05 487,012.05 487,012.05 27,138.08 27,138.08 69,454,049.18 69,454,049.18 26 12,568,952.08 12,568,952.08 12,568,952.08 12,568,952.08 1,329,302.13 97 431.29 1 426 733.42 2,824,744.37 2,824,744.37 29,291,950.66 97 431.29 29 389 381.95, 27 2004 2 2003 2 2 304 356.49 4 543 510.33 : 45 986 016.89 34 113 744.70 : 48 290 373.38 38 657 255.03 28 2004 2 2003 2 5,755,695.73 5 379 959.82 40,661,479.51 39 426 921.86 17,525,930.53 13 557 019.67 43

2004 4,035,483.74 4 880 638.67 618,489.64 303 018.87 68,597,079.15 63 547 558.89 29 2004 2 2003 2 2,586,502.08 1 808 000.55 27,853,090.39 24 383 877.93 10,918,152.34 9 832 008.39 2,109,754.07 3 007 402.15 508,621.28 111 037.73 43,976,120.16 39 142 326.75 30 2004 2 2003 2 206,900.00 127 500.00 254,567.31 202 544.88 141,482.74 114 464.96 1,276.82 303.03 310.00 604,536.87 444 812.87 31 87,442.08 66,340.52 21,101.56 3,861.55 1,060.78 2,800.77 1 375 000.00 76,312.5 1,298,687.50 779,728.24 501,196.80 278,531.44 2 246 031.87 644 910.60 1 601 121.27 44

2004 32 2004 2 2003 2 3 120 520.53 1 179 017.23 205 267.31 613 918.47 10 117.83 13 370.17 26 745.87 2 928 623.39 575 216.59 33 2004 2 2003 2-22,854.66-19,009.53-22,854.66-19.009.53 34 2004 2 2003 2 1 127 285.36 97 930.34 4 038.26 97 930.34 1 131 323.62 35 2004 2 2003 2 28 589.64 20 790.62 100.00 2 600.00 28 689.64 23 390.62 36 77,838,647.80 45

2004 37 97,105,104.52 1 % % 1 50,200,383.32 71.12 463,325.99 93,948,721.8 98.63 469,743.6 1 2 2 3 19,343,230.72 27.40 12,201.88 578,425.73 0.61 5,784.26 336,525.73 0.48 199,001.84 663,339.47 0.70 199,001.8 3 709,077.63 1.00 38,549.08 65,338.16 0.06 38,549.08 70,589,217.40 100.00 713,078.79 95,255,825.1 100.00 713,078.7 1 5 44,982,362.52 63.72% 2 5% 5% 3 24,666,607.78 26.10% 2 % % 1 105,857,473.38 91.33 237,446.37 94,310,684.75 89.85 237,446.37 1 2 2 3 8,285,085.62 7.15 88,953.18 8,895,317.62 8.47 88,953.18 1,463,580.00 1.26 439,074.00 1,463,580.00 1.39 439,074.00 3 295,220.00 0.26 150,610.00 295,220.00 0.29 150,610.00 115,901,359.00 100.00 916,083.55 104,964,802.37 100.00 916,083.55 1 5 35 794 515.01 30.88% 2 5% 5% 3,299,786.00 11,826,233.98 3 10,936,556.63 10.51% 46

2004 580.27 3 1 149,165,533.50 21 758 046.77 170 923 21,758,046.77, 15.74% 2 2000.6.1-2010.6.1 900,000.00 70.00% 2001.1.1-95 174 591.87 80.00% 2001.8.31-2018.10.4 18,000,000.00 58.15% 2003.9.27-2023.9.26 45,000,000.00 90.00% 2 900,000.00 997,578.58 1,245.54 98,824.12 998,824.12 73,723,615.31 87,571,750.07 21,450,976.56 1,787,745.39 37,086,856.71 110,810,472.0 45,000,000.00 44,261,163.76-1,642441.03-2,381,277.27 42,618,722.73 18,000,000.00 16,515,580.44 148,746.01-1,335,673.55 16,664,326.45 137,623,615.31 149,346,072.85 21,450,976.56 295,295.91 33,468,730.01 171,092,345.32 3-235,486.09 10-180,539.35-11 774.30-168 765.05 47

2004 4 1 52,081,626.44 52,081,626.44 65,974,353.72 94,000.00 66 068 353.72 6,233,546.83 2,091,189.00 8,324,735.83 7,664,455.99 211,794.00 7 876 249.99 678,069.76 678 069.76 132,632,052.7 2,396,983.00 135,029,035.74 2 2,029,992.52 631,487.27 2,661,479.79 17,477,633.26 2,129,638.62 19 607 271.88 1,989,078.56 317,694.77 2,306,773.33 2,033,408.23 453,149.15 2 486 557.38 171,120.42 72,924.28 244 044.70 23,701,232.99 3,604,894.09 27,306,127.08 108,930,819.7 107,722,908.66 2,396,983.00 3 9,615.90 9,615.90 9,615.90 9,615.90 5 2004 2 2003 2 3,817,695.73 5,379,959.82 40,661,479.51 39,426,921.86 48

2004 44,479,175.24 44,806,881.68 6 2004 2 2003 2 2,017,501.62 1,808,000.55 27,754,090.39 24,383,877.93 29,770,592.01 26,191,878.48 7 295 295.91 11 774.30 307 070.21 1 2 49

2004 7,203,260,000.00 7,203,260,000.00 1,285,800.00 1,285,800.00 30,000,000.00 30,000,000.00 114,730,000.00 114,730,000.00 101,540,000.00 101,540,000.00 50,000,000.00 50,000,000.00 3 % % % % 6,164.25 27.8 6,164.25 27.8 90.00 70.00 90.00 70.00 1,800.00 58.15 1,800.00 58.15 7,373.00 64.26 2,145.00 15.74 9,518.00 80.00 4,500.00 90.00 4,500.00 90.00 4 8.54% 5.38% 8.75% 5 1 50

2004 2004 2 16,378,245.00 100% 6 1 1,500,000.00 50 000 000.00 24,896,502.01 18 218 257.01 2 1,000,000.00 1,000,000.00 3,299,786.00 3,299,786.00 11,826,233.98 11,826,233.98 547,026.05 547,026.05 9,422,526.54 9,422,526.52 3 3,315,000.00 4 532,433.40 532,433.40 886,948.90 300,000.00 18,255,528.87 21,628,599.11 1,100,000.00 1,100,000.00 287,000.00 287,000.00 51

2004 2004 7 20 1 2004 2 3 4 2004 7 20 52