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Nanjing Huadong Electronics Information & Technology Co.,Ltd 000727 D03 89 26 210029 hddz@hdeg.com 89 26 025-4700090-568/228 025-4700090-588 025-4702989 025-5319623 whl@hdeg.com http://www.cninfo.com.cn % 487,312,145.87 415,028,619.45 17.42% 762,492,309.73 691,038,732.95 10.34% 2,000,381,910.45 1,882,848,233.53 6.24% 1,114,562,590.16 1,096,255,107.16 1.67% 3.10 3.05 1.68% 3.03 2.98 1.55% - 3 -

1-6 % 18,307,483.00 36,048,858.51-49.21% 18,575,660.12 35,641,284.28-47.88% 0.05 0.11-55.00% 1.64% 4.16% -60.58% 59,798,278.09 47,813,821.83 25.06% -268,177.12 24,192.30-339,694.81 47,325.38 86,413 2003 6 30 1 0 162,342,830 45.20 2 0 1,845,040 0.51 3 821,000 821,000 0.23 4 250,000 732,000 0.20 5 570,000 570,000 0.16 6 433,200 433,200 0.12 7-239,200 402,060 0.11 8 361,000 361,000 0.10 9 0 345,479 0.10 10 322,269 322,269 0.09 12003 4 29 2002 9 3 3 22003 4 29-4 -

32003 4 29 2003 4 30 1 2003 SARS OEM ISO9001/ ISO9000R3.0 2003 12,379.14-12% 1,932.35-23% 50% 2 (%) - 5 -

3,951.51 3,565.34 9.77-38.81-38.75-0.09 7,010.89 5,235.34 25.33 26.01 35.00-4.96 1,416.74 1,600.61-12.98-30.51-13.09-22.65 5,524.12 5,218.97 5.52-32.88-32.88 0.00 3,951.51 3,565.34 9.77-38.81-38.75-0.09 901.55 732.97 18.70 0.00 0.00 0.00 3,653.66 2,140.24 41.42 20.18 29.17-8.97 4,649.77 4,153.14 10.68-41.98-41.79-3.08 3 9,015.67-19.30 3,363.47 16.46 4 2003 234.23% 2002 600 26% 35% 2,581.64, 141.02% 2,774.45 76.96% 6.95% 5 6 10 1,143.13 62.44% CRT 3,810.45-6 -

632.83 34.57% 1,808.09 324.31 17.71% 926.59 250.31 13.67% 938.53 357.19 19.51% 237.76 1 24,794.06 2,556.10-7 - 15,424.50 8,217.00 8,194.63 0.00 LCD 2,990.00 0.00 0.00 12,326.00 3,629.77 0.00 4,067.00 0.00 0.00 (GPS)

(GPS) 2,980.00 3,484.00 0.00 6,000.00 116.10 0.00 ITO 4,133.00 0.00 0.00 7,000.00 0.00 0.00 56,400.00 0.00 0.00 104,113.00 15,424.50 0.00 2001 2002 12 1LCD 2 3 GPS 4 5 ITO 6 2 6,000 2,700 45% 2002 2002 2002 359,157,356 10 0.8-8 -

10 0.64 2003 5 30 1 12700 1 45.20% 2003 1-6 2002 1-6 4,578,000.23 100% 4,697,181.74 100% 648,000.00 2,360,542.44 2 800 2003 1-6 2002 1-6 35,048,483.94 44.83% 60,239,664.17 54.17% 48,175,643.02 : 48,175,643.02 49.84% 55,489,597.15 56.58% : 4,743,287.70 64.38% 4,050,000.00 52.94% : 11,950,000.00 5.15% 12,783,814.00 12.44% 3 : 1 2-9 -

2002.03.28 3,520.00 2002.3.28-2007.3.20 2003.06.27 2,860.00 2003.6.27-2004.6.27 2003.05.09 2,100.00 2003.5.9-2004.5.9 8,480.00 8,480.00 8,480.00 3 5% 5% 2002 2003.3.27 2002 2003.3.27 2003.3.27 2003 2003.4.19 2003.4.19 2003.4.19 2002 2003.4.30 2003.4.30 2003.4.30 2003.4.30 2002 2003.5.21 2003-10 -

( ) (92)215 (92)50 8,106.41 1:1 8,106.40 1 1,972.22 1,972.22 (92)2071 13495591-0 1997 5 7 9 [1997]184 185 4,000 A 6.16 1997 5 20 [1997]173 4,000 0007272000 [2001]69 2002 11 22 12 3 A 6.00 / 4541.8737 4541.8737 2002 12 16, 2003 6 30 359,157,356, (2002)034 03 10 3 -- 1 2 3 4 5-11 -

6 7 1 2 A. B. C. 3 4 A. B. C. 5% 0% 10% 10% 30% 30% 50% 50% 100% 100% A., ; B., ; C., ; D., ; E. : A. ; B. ; C. ; D., 8-12 -

- 13-1 2 3 4 5 A. B. C. D. E. 9 1 2 3 10 1 2 20%20% 20% 10 3 20% 20%20% 4 50% ( 50%) 50% 5 11 1 2000

2 3 3% 33 2.94% 17 5.70% 8.5 11.40% 17 5.70% 8 12.12% 8.5 11.40% 4 A. B. C. D. E. 12 A. 3 B. C. 13 1 2 3 4 A. B. C. D. - 14 -

- 15-14 15 16 17 1 199511 50% 50% 50% 19962 2 A. B. C. 18 199828 1 17% 13% 6%

5% 2 7% 3% 1% 3 ( 1994 (94)199 ) 15% 2000 27% 01 00124W 1800 990 55% 725 543.75 75% 600 420 70% ( 2003 6 30 ) 1. 265,853.78 229,078.01 111,426,618.63 120,604,365.02 110,601,537.19 47,179,103.31 222,294,009.60 168,012,546.34 2 2. 49,768,538.40 49,768,538.40 49,768,538.40 49,768,538.40 49,768,538.40 49,768,538.40 1, 2003 6 30 102.94 5161.10 3. - 16 -

6,854,244.71 5,496,372.50 513,874.59 2,560,332.30 7,368,119.30 8,056,704.80 2003 6 30 4. 2,500,000.00 5,000,000.00 16,600,000.00 12,079,122.08 12,079,122.08 14,579,122.08 33,679,122.08 5. 1 (%) (%) 1 92,597,070.17 95.79 4,650,690.66 91,022,210.55 92.81 4,551,110.54 5% 1-2 1,540,496.24 1.59 140,236.07 2,743,624.04 2.80 274,362.40 10% 2-3 577,930.33 0.60 173,379.10 156,491.69 0.16 46,947.51 30% 3 1,951,001.96 2.02 975,500.98 2,148,636.86 2.19 1,074,318.43 50% 1,997,128.96 2.04 1,997,128.96 100% 96,666,498.70 100 5,939,806.81 98,068,092.10 100 7,943,867.84 2 7094.24 73.39% 3 5% 5% -- 126.78 4 199.71 6. (1) (%) (%) 1 69,890,771.72 99.96 24,032,330.11 96.33 1-2 15,668.00 0.02 1,566.80 827,783.36 3.32 82,778.33 10% 2-3 30% 3 9,000.00 0.02 4,500.00 3,049.98 0.01 1,524.99 50% 85,369.57 0.34 85,369.57 100% 69,915,439.72 100 6,066.80 24,948,533.02 100 169,672.89 2 180.24%, 3 5,742.17 82.13% 4 8.54 5 5% 5% 7. (1) (%) (%) 1 1,320,830.61 99.99 13,895,152.43 98.85 1-2 132,786.71 0.94 2-3 39.02 0.01 8,589.61 0.06 3 20,328.82 0.15-17 -

1,320,869.63 100 14,056,857.57 100 2 90.6%, 3 5% (5%) 8. 18,971,454.56 348,825.72 13,062,488.13 181,800.06 3,913,516.59 69,714.53 5,451,725.71 45,524.23 5,883,619.45 111,966.48 6,487,683.95 559,820.80 1,837,456.18 1,704,909.39 632,103.78 1,269,882.00 31,875,928.78 530,506.73 27,338,910.96 787,145.09 9. (1) 1,024,388,185.55 58,057,093.77 14,230,518.27 1,068,214,761.05 1,024,388,185.55 58,057,093.77 14,230,518.27 1,068,214,761.05 2 110,312,884.79 30.00% 11,759,160.0 3 652,877.84 110,965,762.63 1990-2015 25,441,551.20 29.90% 25,441,551.20 1987-2022 728,874,459.62 20.00% 728,874,459.62 1996-2046 39,425,000.00 35.00% 2,828,307.94 17,131,465.69 56,556,465.69 1999-2029 9,626,120.00 35.00% -5,777,577.34 5,089,798.76 14,715,918.76 1999-2049 7,350,000.00 36.75% -567,821.65-2,127,893.34 5,222,106.66 12,000,000.00 26.67% 2,503,064.99 4,961,117.10 16,961,117.10 2000-2023 34,853,462.92 8.63% 34,853,462.92 2001-17,373,990.00 2.7545 % - 18-17,373,990.00 2000-2020 8,000,000.00 40% -780,773.62-4,218,567.00 3,781,433.00 2002-2032 1,000,000.00 35% 1,000,000.00 2002-2022 48,184,800.00 32.33% 48,184,800.00 2002-2012 612,000.00 51% -98,886.52-612,000.00

2003-2033 885,000.00 59% -112,148.30-112,148.30 772,851.70 2003-2018 2,100,000.00 53% 2,100,000.00 1,410,841.77 1,046,039,268.53 9,753,325.53 20,764,650.75 1,068,214,761.05 3 1,410,841.77, 145,232.53 1,410,841.77 10. 1 73,512,655.45 46,055,112.78 1,340,266.89 118,227,501.34 45,086,337.74 3,275,056.97 806,505.57 47,554,889.14 113,589,313.76 132,993,513.31 6,772,471.64 239,810,355.43 4,067,130.35 406,294.77 225,000.00 4,248,425.12 9,927,914.47 819,388.89 356,760.00 10,390,543.36 31,766,465.88 16,920,864.40 548,168.92 48,139,161.36 277,949,817.65 200,470,231.12 10,049,173.02 468,370,875.75 2 27,336,059.48 1,772,715.30 692,144.22 28,416,630.56 20,215,545.47 913,048.40 469,630.06 20,658,963.81 69,106,339.06 13,018,582.47 5,092,405.24 77,032,516.29 2,000,309.66 101,786.76 218,250.00 1,883,846.42 7,446,287.71 147,172.33 267,630.40 7,325,829.64 14,911,642.84 1,153,209.48 232,241.30 15,832,611.02 141,016,184.22 17,106,514.74 6,972,301.22 151,150,397.74 136,933,633.43 317,220,478.01 3 1,913,209.38 66,182.41 1,847,026.97 825,961.92 82,997.59 742,964.33 1,303,247.99 503,605.39 799,642.60 7,443.24 0.00 7,443.24 137,553.83 18,562.82 118,991.01 6,419,166.65 74,420.56 6,344,746.09 10,606,583.01 745,768.77 9,860,814.24 126,327,050.42 307,359,663.77 4 19,963.00 --- 16,404.18 2,558.97 5-19 -

10,661,297.97 6,792,295.40 556,520.00 2,577,360.00 1,524,009.92 2,848,796.50 12,367,479.55 42,401,608.00 88,200.00 25,109,307.44 54,708,259.90 11. 2,788,243.32 129,380,895.75 2,788,243.32 129,380,895.75 12,660 12. 1 4,000,869.32 38,380.00 4,039,249.32 100% 7,360,000.00 7,360,000.00 90% 6,000,000.00 6,000,000.00 100% 2,046,063.00 541,410.00 174,231.00 2,413,242.00 98% 311,628.00 255,575.00 567,203.00 70% 36,297,663.73 3,421,849.67 1,770,575.69 12,600.00 37,936,337.71 85% 20,832,922.06 4,778,217.56 25,589,669.20 21,470.42 95% 4,000,000.00 4,000,000.00 100% 43,218,650.83 130,637,754.52 164,041,766.17 5,774,309.79 4,040,329.39 80% 382,573.40 17,625,516.55 18,008,089.95 30% 6,057,099.26 1,794,756.00 2,053.775.69 4,653,079.57 1,145,000.00 130,507,469.60 159,093,459.30 199,630,017.75 14,479,238.68 75,491,672.47 2 65,509.98 65,509.98 130,441,959.62 75,491,672.47 3 5,495.02 42.12% 13. 1987.00 10,680,125.00 496,750.00 9,686,625.00 10,183,375.00 10.25 1034.85 7,243,950.00 517,425.00 3,621,975.00 6,726,525.00 6.5 1820.852 18,208,520.00 910,426.02 910,426.02 17,298,093.98 9.5 4842.702 36,132,595.00 1,924,601.02 14,219,026.02 34,207,993.98-20 -

1 2 3 : ITT 4 SMD UM 14. 4,621,674.00 3,235,171.55 0.00 231,083.70 1,617,586.15 3,004,087.85 6.5 5,977,644.76 17,737,467.63 3,074,055.50 20,811,523.13 176,288.56 176,288.56 1,015,530.45 1,191,819.01 10,775,607.32 21,148,927.74 4,089,585.95 231,083.70 1,617,586.15 25,007,429.99 15. 432,419,540.00 391,700,000.00 432,419,540.00 391,700,000.00 : 32,838,202 16. 11,950,000.00 12,783,814.00 220,000,000.00 90,000,000.00 231,950,000.00 102,783,814.00 12,917 125% 17. 43,952,558.95 100% 27,842,301.98 100% 1 57.86%, 2 5% (5%) 18. 19. 1,024,331.01 906,649.96-21 -

12,987,426.40 15,745,162.08 6,341,364.20 4,023,364.20 6,341,364.20 32,755,952.68 -- 6,341,364.20 20. -1,855,613.18 763,736.93 0.00 679,562.02 1,468,620.71 1,299,636.34 43,394.64 323,225.08 3,109,832.11 155,577.59 2,766,234.28 3,221,737.96 1 ( 1994 (94)199 ), 15% 2000 27% 01 00124W - 2 17% 13% 6% 3 5% 4 7% 21. 24,796.94 184,700.05 54,480.00 25,800.00 116,349.75 40,707.90 12,081.00 4,298.55 4,026.75 1,409.10 211,734.44 256,915.60 22. 42,837,589.29 130,349,089.73 1 67.14% 7,162.51-22 -

2 5% 23. 57,970,000.00 48,000,000.00 57,970,000.00 48,000,000.00 24. 500,000.00 2001.12-2003.7 500,000.00 500,000 25. 2003 : (+)(-) 16234.283 16234.283 19681.4526 16234.283 16234.283 19681.4526 19681.4526 19681.4526 35915.7356 35915.7356 26. 469,142,370.54 469,142,370.54 7,289,224.00 7,289,224.00 1,309,048.55 1,309,048.55 8,400.00 8,400.00 2,485.70 2,485.70 477,751,528.79 477,751,528.79-23 -

27. 47,926,435.39 47,926,435.39 23,963,217.71 23,963,217.71 13,228,139.45 13,228,139.45 85,117,792.55 85,117,792.55 28. 1 174,228,429.82 18,307,483.00 192,535,912.82 29. 1 2003 1-6 2002 1-6 39,515,129.97 64,579,222.11 10,705,111.99 9,448,197.01 12,486,160.94 15,785,360.71 14,167,382.17 20,388,412.04 46,917,615.08 30,402,119.16 123,791,400.15 140,603,311.03 2 8,853.27, 71.52 % 30. 2003 1-6 2002 1-6 35,653,365.26 58,210,307.60 9,494,737.81 7,949,702.01 12,992,844.57 14,262,557.51 16,006,136.05 18,416,879.77 29,865,863.22 16,569,307.31 104,012,946.91 115,408,754.20 31. 2003 1-6 2002 1-6 191,880.51 1,153.65 167,416.79 149,924.53 95,666.74 85,671.16 454,964.04 236,749.34 32. 2003 1-6 2002 1-6 9,067,619.34 7,522,608.70 476,547.00 1,427,582.32 76,521.56 57,300.93 15,262.30 1,005,032.12 104,172.53 9,538,803.53 6,260,458.17 52.37%, : - 24 -

33. 1 3,571,937.00 22,244,456.35 25,816,393.35 3,571,937.00 22,244,456.35 25,816,393.35 2 : 3,571,937.00 6,328,307.94 11,431,335.79 3,243,051.70-567,821.65 2,503,064.99-780,773.62-98,886.52-2,200.71 188,378.43 10 25,816,393.35 34 29,325.51 648,000.00 33,948.00 455,545.42 546,130.28 1,406,433.67 853,660.00 190,370.60 296,023.82 182,849.02 791,196.19 620,858.63 144,468.77 5,762,427.20 11,961,237.11 2003 6 30 1. 1 (%) (%) 1 62,916,550.12 94.21 3,145,827.51 68,858,909.30 90.96 3,442,945.47 5% 1-2 1,442,262.02 2.16 144,226.20 2,645,394.57 3.49 264,539.45 10% - 25 -

2-3 573,680.33 0.86 172,104.10 152,241.69 0.20 45,672.51 30% 3 1,852,162.80 2.77 926,081.40 2,049,797.70 2.71 1,024,898.85 50% 1,997,128.96 2.64 1,997,128.96 100% 66,784,655.27 100 4,388,239.21 75,703,472.22 100 6,775,185.24 2 5,961.39 89.26% 3 5% 5% -- 126.78 4 199.71 2. (1) (%) (%) 1 49,422,151.35 99.98 3,785,136.09 10.07 1-2 33,694,256.84 89.69 79,425.68 10% 2-3 30% 3 8,000.00 0.02 4,000.00 2,049.98 0.01 1,024.99 50% 85,369.57 0.23 85,369.57 100% 49,430,151.35 100 4,000.00 37,566,812.48 100 165,820.24 2 4305.04 87.09 % 3 5% 5% 4 8.54 3. (1) 1,167,712,829.98 88,524,464.84 24,464,978.88 1,231,772,315.94 1,167,712,829.98 88,524,464.84 24,464,978.88 1,231,772,315.94 2 1989-2007 110,312,884.79 30.00% 11,759,160.0 3 652,877.84 110,965,762.63 1990-2015 25,441,551.20 29.90% 25,441,551.20 1987-2022 728,874,459.62 20.00% 728,874,459.62 1996-2046 39,425,000.00 35.00% 2,828,307.94 17,131,465.69 56,556,465.69 1999-2029 9,626,120.00 35.00% -5,777,577.34 5,089,798.76 14,715,918.76 1999-2049 7,350,000.00 36.75% -567,821.65-2,127,893.34 5,222,106.66 12,000,000.00 26.67% 2,503,064.99 4,961,117.10 16,961,117.10 2000-2023 34,853,462.92 8.63% 34,853,462.92-26 -

2001-17,373,990.00 2.7545% 17,373,990.00 2000-2020 8,000,000.00 40% -780,773.62-4,218,567.00 3,781,433.00 2002-2032 1,000,000.00 35% 1,000,000.00 2002-2022 48,184,800.00 32.33% 48,184,800.00 2002-2012 612,000.00 51% -98,886.52-612,000.00 2000-2020 43,197,722.37 75% -1,033,861.46 8,262,864.31 51,460,586.68 2001-2021 81,946,270.59 55% -3,280,460.61-3,280,460.61 78,665,809.98 2002-2032 34,842,000.00 70% 34,842,000.00 2003-2033 885,000.00 59% -112,148.30-112,148.30 772,851.70 2003-2018 2,100,000.00 53% 2,100,000.00 1,206,025,261.49 5,439,003.46 25,747,054.45 1,231,772,315.94 : -6,556,484.79-327,824.24-4,917,363.59 10 2,904,650.56 145,232.53 1,410,841.77 10-115,734.31-5,786.72-109,947.59 10-3,767,568.54-188,378.43-3,616,469.41 4. 1 2003 1-6 2002 1-6 39,515,129.97 64,579,222.11 10,705,111.99 9,448,197.01 12,486,160.94 15,785,360.71 15,468,399.11 21,390,134.01 78,174,802.01 111,202,913.84 2 5,587.16 71.47% 5. 2003 1-6 2002 1-6 35,653,365.26 58,210,307.60 9,494,737.81 7,949,702.01 12,992,844.57 15,264,279.48 16,006,136.05 18,416,879.77 74,147,083.69 99,841,168.86 6. 1 3,571,937.00 25,029,366.81 28,601,303.81-27 -

3,571,937.00 25,029,366.81 28,601,303.81 2 : 3,571,937.00 6,328,307.94 11,431,335.79 3,243,051.70-567,821.65 2,503,064.99-780,773.62-98,886.52 6,065,371.07-3,280,460.61-2,200.71 188,378.43 10 28,601,303.81 : 1 1 12700 1 45.20% 1800 55% 725 75% 600 70% 2 12700 12700 1800 1800 725 725 600 600 3 5,249.44 75% 592.01 695.40 5,146.05 75% - 28 -

8,194.63 55% 328.05 7,866.58 55% 1,044.00 70% 2,440.02 3,484.20 70% 100 4 : 120 331.40 4,690 2,000 800 100 50 50 106 36 55.8 555 556 550 2 1 2003 1-6 2002 1-6 2003 1-6 2002 1-6 4,578,000.23 100% 4,697,181.74 100% 2 2003 1-6 2002 1-6 2003 1-6 2002 1-6 7,546,837.48 55.18% 9,148,584.95 47.11% 5,292,959.31 28.31% 10,378,034.83 48.52% 1,267,847.45 2,912,745.16 15.58% 4,004,330.21 18.72% 510,541.85 537,909.33 2.88% 544,800.52 2.55% 507,577.55 35,048,483.94 44.83% 60,239,664.17 54.17% 48,175,643.02 3,902,319.59 4.99% 3,256,042.30 2.93% 2,311,609.79 3 : 48,175,643.02 49.84% 55,489,597.15 56.58% 510,541.85 0.53% 809,943.56 0.83% - 29 -

508,706.94 0.53% 481,706.94 0.49% 875,674.83 0.91% 876,474.83 0.89% 498,741.03 0.48% 505,682.03 0.52% 220,114.40 0.23% 176,769.40 0.18% 379,827.58 0.39% 210,501.51 0.21% 108,616.95 0.11% 71,226.56 0.07% : 300,000.00 1.08% : 4,743,287.70 64.38% 4,050,000.00 52.94% : 11,950,000.00 5.15% 12,783,814.00 12.44% 71,625,147.55 54.95% 4 648,000.00 2,360,542.44 3 : 1 236.05 2 3, 4 130 50 (1997 2047 ) 5 11.37% 7,162.51 : : - 30 -

- 31 -

2003630 6-1 222,294,009.60 161,198,617.25 168,012,546.34 127,573,885.07 6-2 49,768,538.40 49,768,538.40 49,768,538.40 49,768,538.40 6-3 7,368,119.30 6,951,913.83 8,056,704.80 7,650,785.00 6-4 14,579,122.08 14,579,122.08 33,679,122.08 33,679,122.08 - - - - 6-5 90,726,691.89 62,396,416.06 90,124,224.26 68,928,286.98 6-6 69,909,372.92 49,426,151.35 24,778,860.13 37,400,992.24 6-7 1,320,869.63 857,324.37 14,056,857.57 12,006,286.66 - - - - 6-8 31,345,422.05 7,742,715.79 26,551,765.87 15,600,264.76 - - - - - - - - - - - - 487,312,145.87 352,920,799.13 415,028,619.45 352,608,161.19 - - - - 6-9 1,068,214,761.05 1,231,772,315.94 1,024,388,185.55 1,167,712,829.98 - - - - 1,068,214,761.05 1,231,772,315.94 1,024,388,185.55 1,167,712,829.98 - - - - 6-10 468,370,875.75 220,330,563.19 277,949,817.65 222,247,115.81 151,150,397.74 111,055,385.70 141,016,184.22 112,181,576.61 317,220,478.01 109,275,177.49 136,933,633.43 110,065,539.20 9,860,814.24 9,860,814.24 10,606,583.01 10,606,583.01 307,359,663.77 99,414,363.25 126,327,050.42 99,458,956.19 6-11 2,788,243.32-129,380,895.75-6-12 75,491,672.47 11,485,445.00 130,441,959.62 25,710,149.60 - - - - 385,639,579.56 110,899,808.25 386,149,905.79 125,169,105.79 - - - - 6-13 34,207,993.98 10,183,375.00 36,132,595.00 10,680,125.00 6-14 25,007,429.99-21,148,927.74 - - - - - 59,215,423.97 10,183,375.00 57,281,522.74 10,680,125.00 - - - - - - - - 2,000,381,910.45 1,705,776,298.32 1,882,848,233.53 1,656,170,221.96-32 -

2003630 6-15 432,419,540.00 305,000,000.00 391,700,000.00 320,000,000.00 6-16 231,950,000.00 231,950,000.00 102,783,814.00 102,783,814.00 6-17 43,952,558.95 28,958,692.13 27,842,301.98 14,465,833.33 6-18 1,024,331.01 922,824.13 906,649.96 846,731.23 - - - - 928,957.56 326,436.85 1,222,271.04 333,978.86 6-19 6,341,364.20-32,755,952.68 28,732,588.48 6-20 2,766,234.28 3,743,449.16 3,221,737.96 3,032,579.16 6-21 211,734.44 24,796.94 256,915.60 184,700.05 6-22 42,837,589.29 19,774,805.35 130,349,089.73 89,082,186.09 60,000.00 60,000.00 - - - - - - - - - - - - - - - - - - 762,492,309.73 590,761,004.56 691,038,732.95 559,462,411.20 - - 6-23 57,970,000.00-48,000,000.00 - - - - - 6-24 500,000.00 500,000.00 500,000.00 500,000.00 - - - - - - - - 58,470,000.00 500,000.00 48,500,000.00 500,000.00 - - - - - - - - 820,962,309.73 591,261,004.56 739,538,732.95 559,962,411.20 64,857,010.56-47,054,393.42-6-25 359,157,356.00 359,157,356.00 359,157,356.00 359,157,356.00 - - - - 359,157,356.00 359,157,356.00 359,157,356.00 359,157,356.00 6-26 477,751,528.79 477,751,528.79 477,751,528.79 477,751,528.79 6-27 85,117,792.55 85,117,792.55 85,117,792.55 85,117,792.55 23,963,217.71 23,963,217.71 23,963,217.71 23,963,217.71 6-28 192,535,912.82 192,488,616.42 174,228,429.82 174,181,133.42 1,114,562,590.16 1,114,515,293.76 1,096,255,107.16 1,096,207,810.76 2,000,381,910.45 1,705,776,298.32 1,882,848,233.53 1,656,170,221.96-33 -

20031-6 6-29 123,791,400.15 78,174,802.01 140,603,311.03 111,202,913.84 6-30 104,012,946.91 74,147,083.69 115,408,754.20 99,841,168.86 6-31 454,964.04 453,639.04 236,749.34 236,749.34 19,323,489.20 3,574,079.28 24,957,807.49 11,124,995.64 3,775,303.53 3,775,282.06 2,842,070.14 2,842,070.14 2,889,033.12 1,593,727.09 1,732,950.09 1,182,634.10 18,579,922.20 7,882,879.14 8,820,458.78 5,031,327.71 6-32 9,538,803.53 7,646,439.48 6,260,458.17 6,009,731.29-7,908,966.12-9,773,684.37 10,986,010.59 1,743,372.68 6-33 25,816,393.35 28,601,303.81 27,744,505.64 34,285,617.40 - - - - 24,192.30-32,911.00-339,694.80 337,054.00-301,790.30-314,258.86 17,591,924.73 18,490,565.44 39,065,217.53 36,343,248.94-53,335.39 183,082.44 835,988.43 308,644.70-662,222.88-2,180,370.59-18,307,483.00 18,307,483.00 36,048,858.51 36,034,604.24 174,228,429.82 174,181,133.42 163,578,368.75 163,537,122.93 - - - - 192,535,912.82 192,488,616.42 199,627,227.26 199,571,727.17 - - - - - - - - - - - - - - - - - - - - - - - - 192,535,912.82 192,488,616.42 199,627,227.26 199,571,727.17 - - - - - - - - - - - - 192,535,912.82 192,488,616.42 199,627,227.26 199,571,727.17 20031-6 20021-6 1 - - - - 2 3 4 5 6 - - - - - - - - - - - - - - - - - - - - - 34 -

20031-6 139,060,029.78 101,624,978.59 3,002,864.35-1,627,282.18 1,585,064.17 143,690,176.31 103,210,042.76 36,771,461.20 2,141,048.17 20,369,771.25 13,745,513.24 14,789,428.66 13,174,539.42 6-33 11,961,237.11 4,331,103.90 83,891,898.22 33,392,204.73 59,798,278.09 69,817,838.03 - - - 42,146,566.04 42,146,566.04 - - 120,000.00-42,266,566.04 42,146,566.04 38,243,798.28 7,362,584.43 119,299,733.96 119,299,733.96 19,629,721.56-177,173,253.80 126,662,318.39-134,906,687.76-84,515,752.35-26,145,000.00-482,189,540.00 354,000,000.00 100,000,000.00 100,000,000.00 608,334,540.00 454,000,000.00 431,500,000.00 369,000,000.00 47,548,571.76 36,677,353.50 - - 479,048,571.76 405,677,353.50 129,285,968.24 48,322,646.50 103,904.69 54,281,463.26 33,624,732.18-35 -

( ) 20031-6 1 18,307,483.00 18,307,483.00-662,222.88 - -333,912.05-715,011.20 17,106,514.74 5,846,110.31 1,924,601.02 496,750.00 231,083.70 - - - 60,000.00 60,000.00 - - 96,035.28 96,035.28 11,757,320.71 7,944,765.02-25,816,393.35-28,601,303.81 - - -4,537,017.82 8,114,187.33 2,427,464.11 20,254,584.29 39,237,321.63 38,014,237.81 59,798,278.09 69,817,838.03 2 - - - - - - - 3-222,294,009.60 161,198,617.25 168,012,546.34 127,573,885.07 - - - - 54,281,463.26 33,624,732.18-36 -

20031-6 2003630 20021231 5,945,873.61-2,167,667.12 8,113,540.73 5,939,806.81-2,004,061.03 7,943,867.84 6,066.80-163,606.09 169,672.89 - - - - - - - - - - - - 530,506.73 191,215.96 447,854.32 787,145.09 111,966.48-447,854.32 559,820.80 348,825.72 167,025.66-181,800.06 69,714.53 24,190.30-45,524.23 - - - - - - - - - - - - 9,860,814.24-745,768.77 10,606,583.01 1,847,026.97-66,182.41 1,913,209.38 8,013,787.27-679,586.36 8,693,373.63 - - - - - - - - - - - - - - 65,509.98 65,509.98 - - - - - 37 -