2004 2 2 5 7 7 12 14 54 1

2004 2004 HUBEI FUXING SCIENCE AND TECHNOLOGY Co.,LTD HFST 000926 1 1 431608 http://www.chinafxkj.com hchbcs02@public.xg.hb.cn 2

2004 1 0712-8740018 0712-8740038-8028 0712-8740018 fxkj0926 @sohu.com http://www.cninfo.com.cn 4200001000087 420984706959504 22 3

2004 2004 6 30 2003 12 31 1,800,830,491.43 1,559,522,055.61 734,072,806.68 653,543,128.44 2,655,843,821.04 2,319,191,538.36 822,341,246.48 777,383,543.00 3.08 2.91 3.08 2.91 71,627,203.48 27,284,871.78 71,993,937.32 27,259,071.35 8.71 3.81 0.27 0.102 159,193,942.02-353,974,415.61 547 363 94 (366,733.84) 1 (255,744.78) (171,349.00) 2 87,932.19 58,914.57 3 (379,551.35) (254,299.40) 4

2004 % / 20.4325 20.7758 0.6300 0.6300 13.3460 13.5702 0.4115 0.4115 8.7102 8.8565 0.2686 0.2686 8.7548 8.9019 0.2699 0.2699 25,319 1 0 144,588,000 54.21 2 0 10,000,000 3.75 3 0 5,000,000 1.87 4 0 4,290,000 1.61 5 3,936,619 1.48 6 3,018,569 1.13 7 2,835,200 1.06 8 0 2,145,000 0.80 2,145,000 9 2,000,074 0.75 10 1,348,390 0.51 5

2004 10 A B H 1 3,936,619 A 2 3,018,569 A 3 2,835,200 A 4 2,000,074 A 5 1,348,390 A 6 1,039,832 A 7 950,532 A 8 850,000 A 9 633,814 A 10 590,076 A 6

2004 56 2002.3-2005.3 12998 12998 0 59 2002.3-2005.3 12998 12998 0 59 42 2002.3-2005.3 12998 12998 0 2002.3-2005.3 12998 12998 0 57 2002.3-2005.3 9652 9652 0 43 2003.7-2005.3 12998 12998 0 66 2002.3-2005.3 0 0 0 52 2002.3-2005.3 0 0 0 58 2003.7-2005.3 0 0 0 30 2002.3-2005.3 14300 14300 0 48 2002.3-2005.3 13000 13000 0 37 48 2002.3-2005.3 6435 6435 0 2002.3-2005.3 25997 25997 0 37 2002.3-2005.3 13000 13000 0 36 2002.3-2005.3 6435 6435 0 31 2002.3-2005.3 1300 1300 0 1 7

2004 627,205,015.53 282,431,455.27 122.07 168,024,987.28 67,407,541.29 149.27 71,627,203.48 27,284,871.78 162.52 86,736,999.96-1,263,201.88 ---- 2 2,655,843,821.04 2,319,191,538.36 14.52 822,341,246.48 777,383,543.00 5.78 1 8

2004 62,721 122.07% 7,163 162.52% 5.77 37,196 5.01 25,525 1 2004 7 2003 2004 A 5 2 4098.61 10% 2004 1-4 80% 2 % % % % 371,957,317.53 283,930,909.12 23.67 77.56 75.42 4.09 255,247,698.00 160,346,952.84 37.18 249.90 228.53 12.36 627,205,015.53 444,277,861.96 29.17 122.07 110.90 14.80 9

2004 % % % % 87,403,365.38 54,297,524.24 37.88 183.61 153.82 23.83 94,619,807.04 77,329,113.86 18.27 13.64 24.65-28.32 101,805,477.13 80,747,958.02 20.68 116.45 104.15 29.98 88,128,667.98 71,556,313.00 18.80 82.19 84.08-4.28 255,247,698.00 160,346,952.84 37.18 249.90 228.53 12.36 627,205,015.53 444,277,861.96 29.17 122.07 110.90 14.80 2004 1-6 2003 1-6 % 18,974,284.40 12,707,423.53 49.32 348,837,961.89 128,795,091.18 170.85 22,734,935.25 1,664,524.02 1265.85 7,680,210.57 6,277,020.12 22.35 17,698,198.88 20,090,005.94-11.91 43,355,055.78 36,073,835.63 20.18 139,391,376.04 67,139,296.54 107.62 28,532,992.72 9,684,258.31 194.63 627,205,015.53 282,431,455.27 122.07 3 52.18% 47.82% 4 10

2004 5 10% 6 1 2 3 4 1 2 1 10000 2004 7 2004 6 30 13,382.65 11

2004 2 5.73, 5.4 19.91 1-4 2004 7 5.01 25,525 14.64 59,585 3 13.6 2004 10 P 2002 026 429 2002 1986 100.93 4 212.67 2003 12 4 [2003] 2699 4.59 10,637 6 5 83 2003 6 9 19 5.28 3.22 10 5-6 20 6.92 28,886 23,830 2004 2004 2004 2003 2004 50%-100% 12

2004 2004 6 30 2004 6 30 2003 2004 7 2004 1 2 4710 1 2 3 5 1 2001 9 4 2001 45 13

2004 80% 36 45 2 109 12,170 2004 6 30 7,439 3 1 2 3 3,000 2004 6 30 14

2004 01 2004 6 30 2003 12 31.1 253,505,739.17 155,251,876.77 166,768,739.21 84,512,879.66.2 13,940,519.81 13,940,519.81 40,348,297.12 40,348,297.12.3 210,728,660.72 210,728,660.72 189,231,434.10 171,527,449.23.4 10,103,161.54 7,945,522.67 14,429,371.81 13,264,635.65.5 581,761,061.10 65,319,929.21 454,742,367.25 71,661,654.21.6 711,396,861.12 183,643,707.87 686,340,626.36 144,075,704.88.7 19,394,487.97 877,695.17 7,661,219.76 564,820.17 1,800,830,491.43 637,707,912.22 1,559,522,055.61 525,955,440.92.8 300,000.00 406,523,991.71 300,000.00 363,667,531.71 300,000.00 406,523,991.71 300,000.00 363,667,531.71.9 862,018,103.40 850,651,254.48 850,033,963.35 846,020,649.77.9 211,225,991.57 210,344,069.85 184,147,297.09 183,555,078.94 650,792,111.83 640,307,184.63 665,886,666.26 662,465,570.83 :.9 9,710,862.93 9,710,862.93 9,710,862.93 9,710,862.93 641,081,248.90 630,596,321.70 656,175,803.33 652,754,707.90.10 194,061,790.30 194,061,790.30 82,893,826.90 82,893,826.90 835,143,039.20 824,658,112.00 739,069,630.23 735,648,534.80.11 19,071,661.06 19,071,661.06 19,319,344.96 19,319,344.96.12 498,629.35 498,629.35 980,507.56 980,507.56 19,570,290.41 19,570,290.41 20,299,852.52 20,299,852.52 2,655,843,821.04 1,888,460,306.34 2,319,191,538.36 1,645,571,359.95 15

2004 01 2004 6 30 2003 12 31.13 105,000,000.00 105,000,000.00 279,000,000.00 159,000,000.00.14 239,340,687.72 239,340,687.72 150,960,000.00 150,960,000.00.15 35,632,204.11 18,820,505.06 29,806,606.37 22,747,145.32.16 248,805,263.98 2,662,565.98 101,059,159.24 3,114,727.24.17 2,228,509.93 1,919,578.18 1,880,957.45 1,697,515.37 1,035,308.88 981,460.78 1,025,635.98 870,570.10.18 25,728,560.00 25,728,560.00 2,818,124.09 2,818,124.09.19 71,390,769.14 28,695,722.07 47,596,516.57 23,933,634.31.20 705,189.96-141,810.07 562,861.15 134,569.05.21 2,438,325.92 1,723,953.10 5,711,792.56 1,815,827.44.22 1,767,987.04 1,087,837.04 33,121,475.03 795,704.03 734,072,806.68 425,819,059.86 653,543,128.44 367,887,816.95.23 1,086,300,000.00 640,300,000.00 876,300,000.00 500,300,000.00 1,086,300,000.00 640,300,000.00 876,300,000.00 500,300,000.00 1,820,372,806.68 1,066,119,059.86 1,529,843,128.44 868,187,816.95 13,129,767.88 11,964,866.92.24 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00.25 189,424,623.24 189,424,623.24 189,424,623.24 189,424,623.24.26 101,032,185.29 90,163,150.67 101,032,185.29 90,163,150.67 31,070,039.95 27,447,028.40 31,070,039.95 27,447,028.40.27 265,189,437.95 276,058,472.57 220,231,734.47 231,100,769.09 26,669,500.00 26,669,500.00 822,341,246.48 822,341,246.48 777,383,543.00 777,383,543.00 2,655,843,821.04 1,888,460,306.34 2,319,191,538.36 1,645,571,359.95 16

2004 02 2004 1-6 2003 1-6.28 627,205,015.53 371,957,317.53 282,431,455.27 209,483,627.27.29 444,277,861.96 283,930,909.12 210,662,993.31 161,855,243.75.30 14,902,166.29 353,047.50 4,360,920.67 202,894.47 168,024,987.28 87,673,360.91 67,407,541.29 47,425,489.05 898,096.62 898,096.62 931,218.77 931,218.77 : 25,964,412.40 15,551,140.31 14,946,893.99 12,683,185.60 12,761,781.53 9,010,669.93 7,872,326.12 5,740,199.09.31 20,447,634.64 20,700,825.64 8,526,612.89 8,989,610.14 109,749,255.33 43,308,821.65 36,992,927.06 20,943,712.99.32 42,856,460.00 4,570,832.34 13,131,652.69 71,306.61 71,306.61 87,932.19 87,932.19 82,996.96 82,996.96 635,296.13 635,296.13 809,805.04 695,092.78 109,201,891.39 85,617,917.71 40,908,257.93 33,534,576.47 36,409,786.95 13,990,714.23 13,069,533.39 6,249,704.69 1,164,900.96 553,852.76 71,627,203.48 71,627,203.48 27,284,871.78 27,284,871.78 2004 1-6 2003 1-6 1 2 3 4 5 (379,551.35) (379,551.35) (665,092.78) (665,092.78) 6 17

2004 02 1 2004 1-6 2003 1-6 71,627,203.48 71,627,203.48 27,284,871.78 27,284,871.78 220,231,734.47 231,100,769.09 155,082,380.56 157,110,830.87 291,858,937.95 302,727,972.57 182,367,252.34 184,395,702.65 291,858,937.95 302,727,972.57 182,367,252.34 184,395,702.65 26,669,500.00 26,669,500.00 265,189,437.95 276,058,472.57 182,367,252.34 184,395,702.65 18

2004 03 : 2004 1-6 2003 1-6 838,498,321.96 417,169,544.96 302,627,153.98 189,825,730.68 - - 526,509.32 169,832.19 89,438,099.62 15,210,839.88 839,024,831.28 417,339,377.15 392,065,253.60 205,036,570.56 567,438,605.03 276,103,166.85 647,996,566.75 167,598,262.73 29,365,166.64 27,514,309.68 20,843,547.71 20,020,553.22 50,397,927.25 21,322,645.51 41,772,747.91 27,842,570.85.33 32,629,190.34 15,060,173.24 35,426,806.84 26,598,655.48 679,830,889.26 340,000,295.28 746,039,669.21 242,060,042.28 159,193,942.02 77,339,081.87 (353,974,415.61) (37,023,471.72) 3,920,000.00 3,920,000.00 2,840,716.00 - - 4,731,645.77 290,000.00 290,000.00 - - 4,210,000.00 4,210,000.00 7,572,361.77 74,742,693.36 74,313,615.57 108,178,567.28 107,952,536.00 - - 100,000,000.00 - - 74,742,693.36 74,313,615.57 108,178,567.28 207,952,536.00 (70,532,693.36) (70,103,615.57) (100,606,205.51) (207,952,536.00) 617,000,000.00 417,000,000.00 662,000,000.00 392,000,000.00 660,305.35 402,014.86 2,419,240.31 1,955,044.61 617,660,305.35 417,402,014.86 664,419,240.31 393,955,044.61 581,000,000.00 331,000,000.00 185,000,000.00 160,000,000.00 38,623,365.65 22,937,295.65 25,881,351.25 14,579,495.00 - - 283,078.95 281,880.50 619,623,365.65 353,937,295.65 211,164,430.20 174,861,375.50-1,963,060.30 63,464,719.21 453,254,810.11 219,093,669.11 38,811.60 38,811.60 62,609.13 62,609.13 86,736,999.96 70,738,997.11 (1,263,201.88) (25,819,729.48) 19

2004 -- 03 : 2004 1---6 2003 1---6 1 71,627,203.48 71,627,203.48 27,284,871.78 27,284,871.78 1,164,900.96-553,852.76 - (1,772,748.82) (1,599,747.18) (49,351.34) 264,512.00 27,184,506.70 26,894,803.13 17,375,680.50 17,197,653.54 247,683.90 247,683.90 294,506.58 294,506.58 481,878.21 481,878.21 304,033.83 304,033.83 (11,733,268.21) (312,875.00) (4,089,897.36) (707,453.14) (31,353,487.99) 292,133.01 30,256,920.17 2,517,743.86 255,744.78 255,744.78 114,712.26 - - - - - 18,322,791.28 18,581,081.77 7,993,460.88 8,456,458.13 - (42,856,460.00) (4,570,832.34) (13,131,652.69) - - (2,769,735.38) (16,384,602.31) (39,657,982.99) (481,369,372.33) (38,529,586.41) (37,372,568.62) (10,156,755.28) (33,114,427.11) (60,281,663.62) 138,525,908.66 53,542,374.04 87,811,161.49 19,307,104.42 - - 159,193,942.02 77,339,081.87 (353,974,415.61) (37,023,471.72) 2 3 253,505,739.17 155,251,876.77 121,177,143.60 81,106,689.19 166,768,739.21 84,512,879.66 122,440,345.48 106,926,418.67 86,736,999.96 70,738,997.11 (1,263,201.88) (25,819,729.48) 20

2004 2004 1-6 01 1 4,573,456.13 402,018.08 1,931,322.08 333,504.82 2,710,647.31 3,030,407.18 251,198.88 333,504.82 2,445,703.48 1,543,048.95 402,018.08 1,680,123.20 264,943.83 521,182.39 89,980.00 611,162.39 182,610.00 89,980.00 272,590.00 338,572.39 338,572.39 9,710,862.93 9,710,862.93 62,424.08 62,424.08 6,930,812.34 6,930,812.34 21

2004 2004 1-6 01 3 1 2 10,267,800.37 58,460,404.21 813,320.09 813,320.09 152,679.04 1,103,518.52 3 9,505,871.88 51,304,758.77 813,320.09 813,320.09 4 1 29,849,321.37 2 914,607.53 8,259,163.96 3 2,640,515.22 8,826,187.73 4 29,282,297.60 22

2004 1993 16 1993 3 10 1999 54 1999 5 26 A 5,500 6 18 20,515 2000 9 12 20,515 10 1 2 26,669.5 2000 12 11 4200001000087 1 1 2 1 1 12 31 3 4 5 23

2004 6 7 8 1 % 1 5 10 15 100 2 A B 9 24

2004 1 2 A B A B 3 4 25

2004 10 ( [2000]61 ) 11 5% 12 1 2 20% 20% 20% 20% 20% 20% 10 3 13 1 2000 2 26

2004 2 3% % 15 35 6.47 2.77 10 15 9.70 6.47 11 18 8.82 5.39 8 12 12.13 8.08 7 13 13.86 7.46 12 8.08 5 14 19.40 6.93 3 14 15 27

2004 (1) (2) (3) 16 1 10 2 17 18 1 2 28

2004 29 3 4, 19 20 50% 50% 50% 17% 5% 1% 7% 33%

2004 2004 6 30 300,000,000.00 292,000,000.00 97.332% 1 2004.06.30 2003.12.31 4,423,087.93 6,102,645.76 249,082,651.24 160,666,093.45 253,505,739.17 166,768,739.21 2004.06.30 2003.12.31 205,770.38 8.2766 1,703,079.15 1,182,968.72 8.2767 9,791,077.20 76,292.08 10.0738 768,551.16 24,006.88 10.3383 248,190.33 38,850.00 1.0609 41,215.96 0.00 0.00 2,512,846.27 10,039,267.53 1 105,471,500.00 2 2 2004.06.30 2003.12.31 12,272,519.81 39,323,297.91 1,668,000.00 1,024,999.21 13,940,519.81 40,348,297.12 30

2004 3 1 2004.06.30 2003.12.31 (%) (%) 205,680,839.11 96.49 2,056,808.39 174,904,746.28 90.97 1,749,047.46 7,209,148.43 3.38 360,457.42 13,600,319.11 7.08 680,015.96 284,376.66 0.13 28,437.67 3,505,577.01 1.82 350,557.70 0.00 0.00 0.00 485.67 0.00 72.85 0.00 0.00 0.00 250,713.21 0.13 250,713.21 213,174,364.20 100.00 2,445,703.48 192,261,841.28 100.00 3,030,407.18 2004.01.01 2004.06.30 3,030,407.18 0.00 251,198.88 333,504.82 2,445,703.48 2004 6 30 33,757,006.75 1 14,943,663.67 1 12,859,054.68 1 11,096,168.39 1 9,373,397.30 1 82,029,290.79 38.48% 31

2004 5% 5% 2 2004.06.30 2003.12.31 (%) (%) 205,680,839.11 96.49 2,056,808.39 157,021,933.28 90.05 1,570,219.33 7,209,148.43 3.38 360,457.42 13,600,319.11 7.80 680,015.96 284,376.66 0.13 28,437.67 3,505,577.01 2.01 350,557.70 0.00 0.00 0.00 485.67 0.00 72.85 0.00 0.00 0.00 250,713.21 0.14 250,713.21 213,174,364.20 100.00 2,445,703.48 174,379,028.28 100.00 2,851,579.05 2004.01.01 2004.06.30 2,851,579.05 0.00 251,198.88 154,676.69 2,445,703.48 4 2004.06.30 2003.12.31 7,959,254.84 76.77 79,592.55 12,227,447.03 76.55 122,274.47 1,498,689.56 14.45 74,934.48 1,604,689.56 10.05 80,234.48 522,146.86 5.04 52,214.69 522,146.86 3.27 52,214.69 388,014.11 3.74 58,202.11 388,014.11 2.43 58,202.11 0.00 0.00 0.00 1,230,123.20 7.70 1,230,123.20 10,368,105.37 100.00 264,943.83 15,972,420.76 100.00 1,543,048.95 32

2004 2004.01.01 2004.06.30 1,543,048.95 402,018.08 1,680,123.20 0.00 264,943.83 1,680,123.20 2004 6 30 685,692.00 1 650,000.00 1 630,865.00 1 378,227.00 1 260,196.37 1 2,604,980.37 25.12% 5%5% 2 2004.06.30 2003.12.31 5,779,821.64 70.58 57,798.22 11,152,663.03 75.40 111,526.63 1,498,689.56 18.30 74,934.48 1,498,689.56 10.13 74,934.48 522,146.86 6.38 52,214.69 522,146.86 3.53 52,214.69 388,014.11 4.74 58,202.11 388,014.11 2.62 58,202.11 0.00 0.00 0.00 1,230,123.20 8.32 1,230,123.20 8,188,672.17 100.00 243,149.50 14,791,636.76 100.00 1,527,001.11 33

2004 2004.01.01 2004.06.30 1,527,001.11 396,271.59 1,680,123.20 0.00 243,149.50 2004 6 30 650,000.00 1 260,196.37 1 200,000.00 1 200,000.00 1 200,000.00 1 1,510,196.37 18.44% 5% 5% 5 2004.06.30 2003.12.31 (%) (%) 568,830,248.10 97.78 440,516,596.32 96.87 12,930,813.00 2.22 13,696,889.69 3.01 0.00 0.00 450,000.17 0.10 0.00 0.00 78,881.07 0.02 581,761,061.10 100.00 454,742,367.25 100.00 1 12,420,813.00 34

2004 2 5%( 5%) 6 1 2004.06.30 2003.12.31 65,827,172.19 49,258,419.29 7,992,148.01 18,638,058.48 212,459.68 33,550.06 3,990,730.16 4,004,320.78 5,297,469.26 935,817.93 31,276,150.50 23,003,727.58 10,971,096.47 6,546,985.43 55,958,245.31 40,365,617.96 2,729,398.68 1,810,389.76 482,188,804.97 496,389,823.26 45,564,348.28 45,875,098.22 712,008,023.51 686,861,808.75 (611,162.39) (521,182.39 ) 711,396,861.12 686,340,626.36 2 2004.01.01 2004.06.30 338,572.39 0.00 0.00 338,572.39 182,610.00 89,980.00 0.00 272,590.00 521,182.39 89,980.00 0.00 611,162.39 35

2004 3 2003.12.31 2004.06.30 2001.09 2004.05 573,000,000.00 187,360,336.72 119,148,897.30 2004.10 2008.08 2,100,000,000.00 62,844,206.74 65,216,513.01 2004.04 2006.12 459,000,000.00 74,557,410.69 76,253,889.12 2003.08 2005.05 528,000,000.00 171,627,869.11 221,569,505.54 496,389,823.26 482,188,804.97 (2003) 1792 1-4 P 2002 026 429 F02280001 2002 1986 100.93, 2004 6 30 5000 F02280001 100.93 1 C02060006 166.67 2000 A03100010 50.13 1.5 36

4 2004 2004.01.01 2004.06.30 45,875,098.22 166,960,660.45 167,271,410.39 45,564,348.28 7 2004.01.01 2004.06.30 0.00 457,000.00 66,000.00 391,000.00 329,058.69 204,059.00 481,658.69 51,459.00 6,767,340.90 26,017,111.69 14,549,118.79 18,235,333.80 0.00 655,000.00 250,125.00 404,875.00 60,000.00 0.00 30,000.00 30,000.00 210,000.00 0.00 105,000.00 105,000.00 294,820.17 0.00 118,000.00 176,820.17 7,661,219.76 27,333,170.69 15,599,902.48 19,394,487.97 8 1 2004.01.01 2004.06.30 300,000.00 0.00 0.00 300,000.00 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 300,000.00 37

2004 6 30 2004 10 4.09% 300,000.00 2004.01.01 2004.06.30 300,000.00 0.00 300,000.00 2 2004.01.01 2004.6.30 363,667,531.71 42,856,460.00 0.00 406,523,991.71 363,667,531.71 42,856,460.00 0.00 406,523,991.71 0.00 0.00 0.00 0.00 363,667,531.71 42,856,460.00 0.00 406,523,991.71 2004 6 30 10 97.332% 292,000,000.00 0.00 42,856,460.00 0.00 113,666,018.94 42,856,460.00 2004.01.01 2004.06.30 363,667,531.71 42,856,460.00 406,523,991.71 38

2004 9 1 2004.01.01 2004.06.30 118,620,451.19 7,219,210.55 0.00 125,839,661.74 621,943,304.50 1,245,734.31 0.00 623,189,038.81 2,562,911.89 80,434.09 0.00 2,643,345.98 29,348,930.33 0.00 0.00 29,348,930.33 27,097,294.94 0.00 0.00 27,097,294.94 17,356,687.64 3,516,905.91 651,557.00 20,222,036.55 33,104,382.86 573,412.19 0.00 33,677,795.05 850,033,963.35 12,635,697.05 651,557.00 862,018,103.40 7.174 2004 6 4 4 6,924,457.55 2 2004.01.01 2004.06.30 27,432,588.42 2,212,909.70 0.00 29,645,498.12 116,989,495.31 20,163,107.07 0.00 137,152,602.38 908,616.34 98,106.42 0.00 1,006,722.76 9,968,174.02 1,080,832.84 0.00 11,049,006.86 14,237,745.93 1,361,356.17 0.00 15,599,102.10 6,173,194.11 775,832.58 105,812.22 6,843,214.47 8,437,482.96 1,492,361.92 0.00 9,929,844.88 184,147,297.09 27,184,506.70 105,812.22 211,225,991.57 39

3 2004 2004.01.01 2004.06.30 62,424.08 0.00 0.00 62,424.08 6,930,812.44 0.00 0.00 6,930,812.44 268.44 0.00 0.00 268.44 2,289,386.22 0.00 0.00 2,289,386.22 39,714.80 0.00 0.00 39,714.80 388,256.95 0.00 0.00 388,256.95 9,710,862.93 0.00 0.00 9,710,862.93 10 1 2 ( ) ( ) ( ) 2004.01.01 76,062,309.24 0 6,831,517.66 0 82,893,826.90 837,705.41 0 104,381.61 0 942,087.02 57,764,235.27 40,986,112.50 11,275,278.79 1,142,336.84 111,167,963.40 3,003,554.67 118,137.20 225,952.42 0 3,347,644.29 2004.06.30 3,841,260.08 0 0 0 0 0 133,826,544.51 40,986,112.50 18,106,796.45 1,142,336.84 194,061,790.30 2 4.65 0.4 66.91% 8.81% 45.27% 118,137.20 330,334.03 0 4,289,731.31 40

2004 1 5.49% 2 2004 6 30 11 1 2004 6 30 24,768,391.00 50 38.5 2 2004.01.01 19,319,344.96 0 247,683.90 5,696,729.94 2004.06.30 19,071,661.06 2004 6 30 12 2004.01.01 2004.06.30 3,196,140.15 980,507.56 0.00 481,878.21 498,629.35 13 2004.06.30 2003.12.31 0.00 27,000,000.00 105,000,000.00 252,000,000.00 105,000,000.00 252,000,000.00 105,000,000.00 279,000,000.00 1 41

2004 2 14 2004.06.30 2003.12.31 229,340,687.72 130,960,000.00 10,000,000.00 20,000,000.00 239,340,687.72 150,960,000.00 15 2004.06.30 2003.12.31 35,632,204.11 29,806,606.37 1 2 5% 5% 16 1 2004.06.30 2003.12.31 (%) (%) 248,805,263.98 100.00 101,059,159.24 100.00 246,142,698.00 97,944,432.00 2 : 2004.06.30 2003.12.31 (%) 7,843,000.00 97,944,432.00 2004.5 74.96 238,299,698.00 0.00 2005.5 36.54 246,142,698.00 97,944,432.00 42

2004 5%( 5%) 17 2004.06.30 2003.12.31 2,228,509.93 1,880,957.45 18 2004.06.30 2003.12.31 14,458,800.00 522,187.19 3,216,000.00 1,608,750.00 8,053,760.00 687,186.90 25,728,560.00 2,818,124.09 19 2004.06.30 2003.12.31 29,282,297.60 29,849,321.37 27,889,624.15 13,072,299.59 622,652.56 430,016.23 12,100,000.35 6,118,458.68 (1,110.81) (2,628,160.09) 1,497,305.29 754,580.79 71,390,769.14 47,596,516.57 20 2004.06.30 2003.12.31 3% 89,957.64 187,603.31 2% 283,205.07 135,068.86 332,027.25 121,685.00 0.00 118,503.98 705,189.96 562,861.15 43

21 2004 2004.06.30 2003.12.31 2,438,325.92 5,711,792.56 1 2 5% 5% 22 2004.06.30 2003.12.31 210,736.13 101,152.16 1,557,250.91 1,460,201.87 0.00 31,560,121.00 1,767,987.04 33,121,475.03 23 2004.06.30 2003.12.31 100,000,000.00 100,000,000.00 660,000,000.00 300,000,000.00 326,000,000.00 476,000,000.00 326,000,000.00 476,000,000.00 300,000.00 300,000.00 1,086,300,000.00 876,300,000.00 1 3.4 3.2 44

.6.(3). 2004 2 24 2004.01.01 1 + - 2004.06.30 161,733,000.00 161,733,000.00 2 4,290,000.00 4,290,000.00 3 155,116.00 155,116.00 4 166,178,116.00 166,178,116.00 1 100,516,884.00 100,516,884.00 2 3 4 100,516,884.00 100,516,884.00 266,695,000.00 266,695,000.00 45

25 2004 2004.01.01 2004.06.30 188,343,368.72 0.00 0.00 188,343,368.72 65,652.47 0.00 0.00 65,652.47 955,602.05 0.00 0.00 955,602.05 60,000.00 0.00 0.00 60,000.00 189,424,623.24 0.00 0.00 189,424,623.24 26 2004.01.01 2004.06.30 62,140,079.87 0.00 0.00 62,140,079.87 31,070,039.95 0.00 0.00 31,070,039.95 7,822,065.47 0.00 0.00 7,822,065.47 101,032,185.29 0.00 0.00 101,032,185.29 27 2004.01.01 2004.06.30 220,231,734.47 71,627,203.48 26,669,500.00 265,189,437.95 1 2 2003 28 46

1 2004 2004 1-6 2003 1-6 94,619,807.04 83,260,654.69 88,128,667.98 48,371,339.65 101,805,477.13 47,033,744.36 87,403,365.38 30,817,888.57 255,247,698.00 72,947,828.00 627,205,015.53 282,431,455.27 108,428,703.40 17.29% 2 2004 1-6 2003 1-6 94,619,807.04 83,260,654.69 88,128,667.98 48,371,339.65 101,805,477.13 47,033,744.36 87,403,365.38 30,817,888.57 371,957,317.53 209,483,627.27 108,428,703.40 29.15% 29 47

1 2004 2004 1-6 2003 1-6 77,329,113.86 62,036,974.91 71,556,313.00 38,873,415.74 80,747,958.02 39,552,749.21 54,297,524.24 21,392,103.89 160,346,952.84 48,807,749.56 444,277,861.96 210,662,993.31 2 2004 1-6 2003 1-6 77,329,113.86 62,036,974.91 71,556,313.00 38,873,415.74 80,747,958.02 39,552,749.21 54,297,524.24 21,392,103.89 283,930,909.12 161,855,243.75 30 2004 1-6 2003 1-6 647,657.18 261,592.59 3% 1% 7% 981,628.81 306,041.02 12,762,384.90 3,647,391.40 5% 255,247.70 72,947.83 2% 255,247.70 72,947.83 1 14,902,166.29 4,360,920.67 48

2004 31 2004 1-6 2003 1-6 19,021,908.23 10,478,560.88 660,305.35 2,427,600.61 496,150.86 131,162.99 (69,848.54) 62,609.13 1,659,729.44 281,880.50 20,447,634.64 8,526,612.89 32 1 2004 1-6 2003 1-6 0.00 173,153.40 0.00 173,153.40 0.00 12,339.97 0.00 71,428.77 0.00 4,660,217.00 0.00 4,570,832.34 49

2 2004 2004 1-6 2003 1-6 42,856,460.00 13,119,312.72 0.00 12,339.97 42,856,460.00 13,131,652.69 33 32,629,190.34 2004 1-6 9,540,593.10 7,394,179.14 6,942,528.92 4,561,069.80 2,491,193.48 1 1 2004 6 30 50

2004 2 2003.12.31 2004.6.30 38,000 0.00 0.00 38,000 30,000 0.00 0.00 30,000 10,000 0.00 0.00 10,000 3 2003.12.31 2004.06.30 ( ) (%) ( ) (%) 14,458.8 54.210 14,458.8 54.210 29,200 97.332 29,200 97.332 9,800 98.000 9,800 98.000 2 2004 6 30 10,500 20,000 12,600 2004 6 30 51

2004 2004 6 30 39,566 ( ) 2004 6 30 1 1000 4,296.50 2 46,931 2004 7 18 2004 7 18 / / % % 20.43 20.78 0.63 0.63 52

2004 13.35 13.57 0.41 0.41 8.71 8.86 0.27 0.27 8.75 8.90 0.27 0.27 2004 1-6 1 (255,744.78) 2 0.00 3 87,932.19 4 (379,551.35) (547,363.94) 53

2004 1 2 3 4 00 54