..2.3.4.4.5.6..10..12...51 1

2

Guangzhou Baiyunshan Pharmaceutical Co.,Ltd. A BYS A 000522 88 88 510515 www.gzbys.com bysqy@mxz.gd.cei.gov.cn 88 020-87062599 020-87063699 lifeiqing@163.net http://www.cninfo.com.cn 1992 12 22 2003 2 27 4401011104127 3

440111190481270 410 25 2003 6 30 2002 12 31 % 1,217,305,393.07 1,160,334,310.48 4.91% 1,738,567,822.25 1,756,651,692.59-1.03 2,642,965,389.10 2,521,578,446.08 4.81 592,366,507.66 544,971,412.89 8.70 1.58 1.46 8.70 0.95 0.60 58.25 2003 1 6 2002 1 6 % 46,052,188.04 35,947,265.48 28.11 61,514,972.30 38,571,620.01 59.48 89,786,797.02 90,008,592.92-0.25 % 7.77% 7.61% 2.1 / 0.12 0.10 28.11 1,016,811.85 16,479,596.11 374,344,355 57,413 4

% 108900000 29.08 99000000 26.45 9900000 2.64 6050000 1.62 2465750 0.66 1761213 0.47 822806 0.22 796800 0.21 656800 0.18 600500 0.16 1 10 2000 11 2 9900 2003 1 17 2003 1 18 www.cninfo.com.cn 2003 4 17 2003 2003 5

2003 4 19 www.cninfo.com.cn 124122.03 102640.46 20.93% 47688.74 37163.92 28.32% 8065.64 4632.20 74.12% 4605.22 3594.73 28.11% 2.17 264296.54 252157.84 4.81% 1 GMP 2 201186.82 194347.73 3.52% 76.12% 77.06% 0.94 GMP 59236.65 54497.14 8.70% 52015.16 2002 134.29 1 92.17 2 42.12-49.25 8978.68 GMP 7558.73 GMP 1469.19 6

1 2001 2002 2003 GMP 1 6 124122.03 20.93% 8065.64 4605.22 74.12% 28.11% 2003 6 5 GMP GMP GMP GMP 1 ( ) (%) 85,724,500.27 43,659,099.11 49.07% 69,114,158.54 52,695,449.15 23.76% 61,838,538.11 26,574,212.78 57.03% 7

2 2003 1 6 2002 1 6 % % 1,241,220,277.58 754,598,522.70 39.21% 1,026,404,638.83 646,303,843.90 37.03% 2003 1 6 2002 1 6 % % 664,370,113.45 395,333,130.62 40.50% 575,840,389.95 362,593,701.77 37.03% 92,784,703.73 57,786,813.70 37.72% 67,525,907.20 42,519,540.28 37.03% 148,243,747.04 92,327,004.85 37.72% 84,007,618.73 52,897,702.18 37.03% 116,189,833.98 72,363,654.99 37.72% 148,763,629.51 93,673,101.18 37.03% 28,443,282.49 17,714,629.68 37.72% 9,278,509.89 5,842,468.34 37.03% 89,901,813.87 55,991,334.35 37.72% 54,007,896.95 34,007,554.21 37.03% 101,286,783.02 63,081,954.51 37.72% 85,221,087.97 53,661,796.38 37.03% - - 0.00% 1,759,598.63 1,107,979.56 37.03% 1,241,220,277.58 754,598,522.70 39.21% 1,026,404,638.83 646,303,843.90 37.03% 2 3 4 1 8

2 3 76.12% 50% GMP 1 2 GMP 9431 GMP 2437 2003 10 GMP 1810 GMP 196 GMP 551 / GMP 1995 GMP 714 GMP GMP 628 GMP GMP 1100 2003 8 GMP 9

1 1998 3 850 (1999) 007 850 594,720 ( 1999 3 20 ) 61,782.3 2003 206.8 895.48 850 2003 2003 7 12 www.cninfo.com.cn 895.48 1 1999 7 2004 7 116 121.8 131.54 144.7 166.4 2002 2002 7 10

60 5% 51% 2 3 5% 2003 45 1 2003 1 14 2002 www.cninfo.com.cn 2 2003 1 18 www.cninfo.com.cn 3 2003 1 18 www.cninfo.com.cn 4 2003 1 23 2002 2002 2002 www.cninfo.com.cn 5 2003 1 29 2002 11

www.cninfo.com.cn 6 2003 2 26 2002 www.cninfo.com.cn 7 2003 4 12 www.cninfo.com.cn 8 2003 4 19 2003 2003 www.cninfo.com.cn 9 2003 5 22 2003 www.cninfo.com.cn 10 2003 6 11 2003 www.cninfo.com.cn 11 2003 7 12 2003 www.cninfo.com.cn 1 2003 6 30 2003 1-6 2003 1-6 12

2003 6 30 2003 1-6 2 3 1992 [1992]11, [1992]31 1993 (1993)31 265, 4401011104127 374,344,355.00, 2000 11 2001 7 2 (2001)433 10,890 2001 ( 65,987.38 ) 13

2002 2001 2003 850 80 200 200 1 2 1 1 12 31 3 4 5 6 ( ) 7 (1) (2) 8 (1) (2) (3) 1 5% 1 2 20% 14

2 3 50% 3 80% 6% 9 (1) (2) (3) (4) (5) 10 (1) (2) 20% 20% 20% 20% 20% 20% 50% 50% (3) (4) 11 (1) 15

(2) 12 (1) 2,000 0% 10% 3.33%-1.8% 30-50 10% 4.5% 10 20 10% 7.5% 10 12 18%-20% 5 18%-20% 5 (2) 13 1 2 14 1 2 A B C 3 3 4 16

15 (1) 2 16 17 (1) (2) (3) 18 19 20 1 ( ) 17% 5% 7% 3% 2 33% (2002) 648 2002 1998 2003 17

340,214,588.45, 33% 1 6,234.18 5,610.8 90% 2,649.4 2,384.5 90% 2824.73 2,542.3 90% 2,451.5 2,206.4 90% 1,197 1120 95% 4,569.3 3,769.22 82.49% 5,528.5 4,670.48 84.48% 200 102 51% 127.50 127.50 100% 500 500 100% 50 40 80% 100 100 100% 18

2 400 60 30% 1 (1996)2 10 5,223,355.25 11,209.03 0-315,957.30 100% 3,090,563.18 2,605,380.99 0-57,000.81 100% 14,564,638.36 1,311,009.22 8,166,846.79 612,859.42 80% 2,951,082.16-6,304,470.34 0-91,005.77 100% 25,461,791.63-1,564,611.04 84,611,003.87-311,642.19 51% 51,291,430.58-3,941,482.14 92,777,850.66-162,746.65 2 3 1999 7 2004 7 116 121.8 131.54 144.7 166.4 2002 2002 7 60 5% 4 51% 1. 19

1,527,633.58 717,807.47-228,339,682.09 229,641,976.19 229,867,315.67 230,359,783.66 1-1. 228,339,682.09 208,741,976.19 0.00 6,000,000.00 0.00 14,900,000.00 228,339,682.09 229,641,976.19 2. 14,562,018.47 1,500,000.00 1 5% 5% 2 2003 7 9 1,500,000.00 3. 276,545,077.37 64.51% 5% 13,889,710.35 223,422,656.96 47.87% 5% 11,281,352.84 19,629,601.98 4.58% 20% 3,925,920.40 22,266,503.23 4.77% 20% 4,453,300.65 28,887,865.03 6.74% 50% 14,443,932.52 39,595,099.64 8.48% 50% 19,797,549.82 103,609,890.31 24.17% 80% 84,775,783.68 181,495,401.91 38.88% 80% 146,629,020.10 428,672,434.69 100% 117,035,346.95 466,779,661.74 100% 182,161,223.41 1 5% 5% 2 8,709,427.70 1 ( ) 7,943,895.42 1 7,670,499.34 1 5,785,912.74 1 5,301,000.01 1 35,410,735.21 8.26% 3 9,058,928.44 20

4 95,941,403.23 4. 39,968,049.46 15.87% 0.00 90,982,476.61 38.22% 0.00 77,653,155.44 30.84% 0.00 9,355,470.54 3.93% 0.00 6,441,990.53 2.56% 0.00 2,530,730.51 1.06% 0.00 127,714,595.49 50.73% 0.00 135,174,545.71 56.79% 0.00 251,777,790.92 100.00% 12,300,362.88 238,043,223.37 100.00% 11,009,629.26 1 5% 5% 23,911,304.17 2001 107,827,005.23 2 107,827,005.23 3 9 44,474,858.11 1-2 6 7 8 23,911,304.17 1-2 6,374,014.98 6,133,500.00 188,720,682.49 2001 1 3 74.96% 3 3,372,698.88 5. 12,486,405.45 44.92% 27,320,858.92 63.38% 504,232.92 1.82% 1,066,511.56 2.47% 133,420.75 0.48% 18,343.24 0.04% 14,670,567.00 52.78% 14,702,540.55 34.11% 27,794,626.12 100.00% 43,108,254.27 100.00% 1 35.52% 21

(2) 5% 5% 3 4,573,926.00 1 4,313,250.00 3 4,047,135.00 1 1,927,300.00 1 1,640,000.00 1 6. 103,371,166.24 917,087.34 110,966,279.45 732,982.28 10,634,304.97 0.00 8,712,987.29 0.00 21,200,464.20 977,529.51 26,315,094.30 392,194.99 2,879,954.10 316,035.20 1,797,373.81 0.00 65,290,218.06 107,665.25 53,468,139.79 77,528.62 ( ) 180,983,783.15 7,123,401.68 155,404,149.81 6,388,090.45 16,893,197.89 0.00 12,961,072.71 0.00 401,253,088.61 9,441,718.98 369,625,097.16 7,590,796.34 6-1. 732,982.28 648,582.41 464,477.35 917,087.34 0.00 0.00 0.00 0.00 392,194.99 584,334.52 0.00 976,529.51 0.00 316,035.20 0.00 316,035.20 77,528.62 30,136.63 0.00 107,665.25 ( ) 6,388,090.45 893,775.29 157,464.06 7,124,401.68 0.00 0.00 0.00 0.00 7,590,796.34 2,472,864.05 621,941.41 9,441,718.98 362,034,300.82 391,811,369.63 7. 763,446.19 766,328.22 241,088.28 0.00 1,288,686.13 814,127.48 231,365.67 601,109.44 0.00 444,383.71 121,100.53 15,910.85 111,107.31 2,254.01 23,650.06 434,411.22 589,893.91 571,682.38 167,020.78 285,601.97 2,133,085.42 1,603,498.65 1,524,987.41 169,274.79 2,042,321.87 22

8. 1 49,284,099.16 3,745,000.00 2,069,397.00 0.00 51,353,496.16 3,745,000.00 3,030,302.95 1,000,000.00 0.00 0.00 3,030,302.95 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,311,888.52 2,300,000.00 0.00 0.00 2,311,888.52 2,300,000.00 43,941,907.69 445,000.00 2,069,397.00 0.00 46,011,304.69 445,000.00 333,039,409.95 0.00 2,385,579.11 18,504,409.02 316,920,580.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382,323,509.11 3,745,000.00 4,454,976.11 18,504,409.02 368,274,076.20 3,745,000.00 ** (2) 2,000,000.00 3% 2,000,000.00 2,000,000.00 750,000.00 750,000.00 750,000.00 3,500,000.00 10% 3,500,000.00 3,500,000.00 1,863,000.00 0.413% 800,000.00 800,000.00 138,220.00 100,000.00 100,000.00 43,182.00 43,030.40 43,030.40 8,294,402.00 7,193,030.40 7,193,030.40 ** 350 3 ( ) 100% 1,000,000.00 0.00 0.00 0.00-1,000,000.00 0.00 0.00 100% 2,558,400.00 0.00 367,921.15-356,712.12-2,547,190.97 11,209.03 0.00 51% 1,020,000.00 0.00 0.00 30% 4,977,832.49 0.00 2,311,888.52 0.00 0.00-1,020,000.00 0.00 0.00-2,665,943.97 2,311,888.52 2,300,000.00 23

289,747.00 0.00 312,077.00 0.00 22,330.00 312,077.00 0.00 1% 633,000.00 0.00 633,000.00 0.00 0.00 633,000.00 0.00 80% 400,000.00 0.00 400,000.00 490,287.54 490,287.54 890,287.54 0.00 100% 5,000,000.00 0.00 2,662,381.80-57,000.81-2,394,619.00 2,605,380.99 1,000,000.00 100,000.00 0.00 100,000.00 0.00 0.00 100,000.00 100,000.00 24% 217,136.02 0.00 209,362.87-55,397.56-63,170.71 153,965.31 0.00 ( ) 20,000.00 0.00 20,000.00 0.00 0.00 20,000.00 20,000.00 20% 17,490,633.02 0.00 24,514,237.42 2,048,219.95 9,071,824.35 26,562,457.37 0.00 17.33% 10,235,200.00 0.00 10,235,200.00 0.00 0.00 10,235,200.00 0.00 5% 275,000.00 0.00 275,000.00 0.00 0.00 275,000.00 275,000.00 50,000.00 0.00 50,000.00 0.00 0.00 50,000.00 50,000.00 44,266,948.53 0.00 42,091,068.76 2,069,397.00-106,482.77 44,160,465.76 3,745,000.00 **2002 12 8 Rambaxy Laboraties Limited, Ranbaxy (Netherland s) B.V. 17.33% 4.33% 383,500.00 Ranbaxy (Netherland s) B.V. 2003 7 9 (4) 10 1,344,716.52 67,260.00 246,620.00 1,098,096.52 10 68,172,941.53 3,408,647.10 10,225,941.30 57,947,000.23 10 58,500,260.44 2,924,730.30 8,774,473.65 49,725,786.79 10 116,403,175.55 5,700,879.84 17,102,639.52 99,300,536.03 10 33,220,905.82 1,661,045.28 4,983,135.84 28,237,769.98 10 20,130,807.45 1,006,540.38 3,019,621.14 17,111,186.31 10 74,706,122.54 3,735,306.12 11,205,918.36 63,500,204.18 372,478,929.85 18,504,409.02 55,558,349.81 316,920,580.04 9. 582,929,831.73 6,354,097.72 6,588,042.00 582,695,887.45 24

352,944,659.76 20,851,045.89 3,844,363.83 369,951,341.82 10,178,271.17 414,486.01 516,038.51 10,076,718.67 36,571,054.32 1,402,409.41 1,536,619.89 36,436,843.84 70,682,212.74 2,980,022.87 182,202.39 73,480,033.22 1,053,306,029.72 32,002,061.90 12,667,266.62 1,072,640,825.00 163,259,863.53 8,798,377.04 3,289,083.72 168,769,156.85 184,303,426.49 12,831,000.49 992,503.27 196,141,923.71 3,933,262.49 621,839.06 358,539.17 4,196,562.38 18,046,360.84 1,488,157.31 1,172,834.45 18,361,683.70 24,856,736.15 2,599,775.64 101,351.47 27,355,160.32 394,399,649.50 26,339,149.54 5,914,312.08 414,824,486.96 658,906,380.22 657,816,338.04 1,786,718.49 0.00 0.00 1,786,718.49 2,263,910.31 79,519.42 108,458.84 2,234,970.89 0.00 0.00 0.00 0.00 194,541.33 0.00 0.00 194,541.33 0.00 0.00 0.00 0.00 4,245,170.13 79,519.42 108,458.84 4,216,230.71 654,661,210.09 653,600,107.33 ** : (1) 145,156.06 (2) 4 ( 1.2.3 ) 1,031.28 1,027,920.85 628 300 (3) 14 1 2 3 4 5 7 8 62 11,999.24 37,731,486 2300 (4) 44,217,681.34 22,429,187.53 25,597,636.00 2300 (5) 25 12-14 16-19 21-25 27 28 30-36 42-44 50 51 29 38 20 40 39 26 37 3 4 5 6 8 11 45,399,800.00 4000 25

(6) 48 ( 74637 74641 74703 74705 74648 74647 74646 74640 74639 74634 74631 74702 74650 74649 ) 14 8,597.61 23,389,559.00 48 276 ( ) 33,368,963.00 3,265 (7) 48 ( 343556 ) 6,192.67 17,570,000.00 ( 74643 ) 7,300.83 16,250,000.00 15 ( 74636 ) 578.47 1,160,000.00 1,800 (8) 49 13 1-4 16 17 GMP 18 20 21 1-5 10,751,498.32 5,808,466.97 1300 300 600 (9) 49 24 5,051,655.05 2,909,722.22 300 (10) 5,630.35 200 10 : : : : : 2,647,707.07 1,461,134.71 354.00 4,073,987.78 4,500.00 30,354.00 354.00 2,087,352.34 9,555,527.80 214,554.46 11,642,880.14 214,554.46 1,128,468.68 1,128,468.68 1,977,300.42 1,977,300.42 275,353.30 275,353.30 GMP 71,174,204.49 18,920,743.90 817,208.33 8,976,441.90 81,118,506.49 817,208.33 1,606,488.00 550,000.00 2,156,488.00 1,678,357.15 139,738.15 1,818,095.30 A,B 4,219,661.72 290,499.79 4,510,161.51 1,075,683.97 94,341.76 15,239.00 1,154,786.73 GMP 665,196.14 665,196.14 210,324.91 210,324.91 26

144,000.00 144,000.00 4 1,500,462.94 1,500,462.94 GMP 7,761,201.81 3,081,486.10 293,265.96 1,307,177.72 84,864.23 9,450,645.96 293,265.96 3,321,795.20 200,000.00 3,521,795.20 1,300,000.00 1,300,000.00 GMP 240,500.00 240,500.00 267,100.00 267,100.00 570,000.00 570,000.00 2 4 197,135.00 197,135.00 80,000.00 80,000.00 515,000.00 350,000.00 165,000.00 8,866,526.36 547,135.98 212,040.00 133,950.00 9,279,712.34 212,040.00 GMP GMP 9,653,384.29 15,218,975.51 524,892.37 343,776.00 24,528,583.80 524,892.37 2,706,293.68 2,706,293.68 1,275,842.70 188,099.24 1,463,941.94 2,221,882.57 60,000.00 2,281,882.57 2,505,174.11 817,702.87 3,322,876.98 GMP GMP 748,911.43 748,911.43 297,583.21 297,583.21 512,872.44 512,872.44 1,972,098.00 3,035,741.52 5,007,839.52 2,083,252.96 391,621.29 2,474,874.25 GMP GMP 2,805,509.03 302,664.00 3,108,173.03 27

1,350,000.00 818,940.00 2,168,940.00 2,049,761.00 758,385.00 947,748.00 1,860,398.00 3,549,521.36 958,397.80 1,728,342.00 14,639.00 2,764,938.16 7,753,178.09 32,166.00 39,106,690.09 53,145.20 4,029,858.04 0.00 18,000,491.96 0.00 24,829,518.18 85,311.20 147,165,338.84 32,166.00 104,327,571.04 2,115,460.32 23,406,983.38 0.00 18,104,495.19 0.00 209,981,431.31 2,147,626.32 11. 203,057,108.25 172,027,341.54 19,971,332.25 0.00 2,244,593.35 13,303,027.81 189,754,080.44 5-49 9,540,000.00 6,392,158.40 500,000.00 0.00 695,747.36 3,343,588.96 6,196,411.04 1-9 9,000.00 9,000.00 0.00 0.00 0.00 0.00 9,000.00 212,606,108.25 178,428,499.94 20,471,332.25 0.00 2,940,340.71 16,646,616.77 195,959,491.48 1 7 2 33,080,217.00 11-1. 1,800,000.00 0.00 0.00 1,800,000.00 ERP0.00 225,000.11 0.00 225,000.11 1,800,000.00 225,000.11 0.00 2,025,000.11 176,628,499.94 193,934,491.37 12. 28

2,356,110.93 2,048,791.15 281,042.73 0.00 234,610.92 260,887.97 2,095,222.96 4,085,598.02 1,926,798.58 0.00 0.00 544,563.54 2,703,362.98 1,382,235.04 1 252,500.00 137,041.64 0.00 0.00 63,583.32 179,041.68 73,458.32 1 6,694,208.95 4,112,631.37 281,042.73 0.00 842,757.78 3,143,292.63 3,550,916.32 1 13. 841,181,927.00 900,099,492.58 284,170,000.00 302,110,000.00 15,000,000.00 0.00 1,140,351,927.00 1,202,209,492.58 14. 2,240,000.00 2003 7 14 928,171.20 2003 10 17 1,640,000.00 2003 11 8 1,620,000.00 2003 12 20 1,640,000.00 2003 7 11 8,068,171.20 15. 256,744,260.16 90.23% 223,153,721.11 89.44% 12,859,716.17 4.52% 12,321,587.45 4.94% 3,268,612.27 1.15% 1,708,480.07 0.68% 11,683,784.67 4.10% 12,334,109.64 4.94% 284,556,373.27 100.00% 249,517,898.27 100.00% 1 5%( 5%) 2 14,747,971.52 7,950,889.17 7,501,772.28 5,044,000.00 4,890,000.00 16. 29

29,304,956.86 60.16% 61,109,979.56 82.05% 16,523,069.79 33.92% 8,218,942.32 11.04% 2,622,504.06 5.38% 2,510,220.68 3.37% 261,966.45 0.54% 2,638,448.28 3.54% 48,712,497.16 100% 74,477,590.84 100% (1) 34.59% (2) 5%( 5%) 3 8,699,141.93 1-2 2,382,717.53 1-2 1,985,976.99 1-2 1,026,890.96 1-2. 1,000,000.00 2-3 17. 28,680,817.98 35,953,310.65 21,518,691.18 19,256,279.21 50,199,509.16 55,209,589.86 18. 4,167,241.79 4,167,241.79 201,282.35 1,021,395.87 4,368,524.14 5,188,637.66 19. 12,445,103.09 6,524,867.37 1,380,895.83 1,026,688.10 181,386.38 249,763.97 923,944.83 769,455.55 22,490,793.53 7,636,400.80 2,860,168.54 340,258.50 40,282,292.20 16,547,434.29 ** 143.44% 20. 484,825.54 349,726.42 38,385.57 38,385.57 30

1,211,062.06 803,794.06 116,595.31 0.00 1,850,868.48 1,191,906.05 21. 49,330,259.21 47.98% 46,102,325.01 48.44% 21,037,049.26 20.46% 24,675,852.40 25.93% 6,657,322.77 6.48% 9,115,007.71 9.58% 25,782,527.60 25.08% 15,269,931.80 16.05% 102,807,158.84 100.00% 95,163,116.92 100.00% (1) 5%( 5%) 3,027,276.76 2,577,797.32 (2) 7,500,000.00 3,027,276.76 1,364,827.30 2,577,797.32 1,147,730.00 22. 1,452,083.64 3,540,552.79 3,774,907.57 1,995,152.58 7,200,673.05 0.00 1,244,022.95 904,686.60 13,671,687.21 6,440,391.97 ** 112.28% 23. 7,684,520.99 6,355,480.64 ** 200 31

128 ( ) 24. 2,712,800.00 1998.5-2003.10 25. 40,000,000.00 40,000,000.00 184,887,500.00 95,100,000.00 224,887,500.00 135,100,000.00 ** 66.46% GMP 26. 95.4 1995 2,011,800.00 0.00 0.00 2,011,800.00 95.6 1995 1,904,500.00 0.00 0.00 1,904,500.00 1995 5,947,000.00 0.00 0.00 5,947,000.00 1995 3,739,300.00 0.00 0.00 3,739,300.00 13,602,600.00 0.00 0.00 13,602,600.00 ** 27. 12,556,517.62 12,305,571.71 6,993,607.08 6,993,607.08 500,000.00 500,000.00 305,000.00 1,405,945.91 20,355,124.70 21,205,124.70 28. 10,625,168.49 10,415,549.98 3,830,000.00 3,830,000.00 14,455,168.49 14,245,549.98 29. (+,-) 32

. 1. 217,800,000.00 217,800,000.00 : 108,900,000.00 108,900,000.00 108,900,000.00 108,900,000.00 2. 3. 4. 217,800,000.00 217,800,000.00. 1. 156,544,355.00 156,544,355.00 2. 3. 4. 156,544,355.00 156,544,355.00. 374,344,355.00 374,344,355.00 1 9,900 2 2001 7,500 2002 1 24 7,500 7,500 2002 1 24 7,500 7,500 3 2001 1600 2002 2 5 1,600 1,600 30. 33

228,121,423.20 0.00 228,121,423.20 0.00 28,000.00 0.00 0.00 28,000.00 0.00 0.00 0.00 0.00 14,254,663.54 921,681.73 0.00 15,176,345.27 2,200,000.00 421,225.00 0.00 2,621,225.00 421,672,900.15 0.00 292,030,130.25 129,642,769.90 666,276,986.89 1,342,906.73 520,151,553.45 147,468,340.17 (1) 520,151,553.45 2002 520,151,553.45 (2) 1,342,906.73 921,681.73 421,225.00 31. 24,892,203.84 0.00 0.00 24,892,203.84 32. -520,542,132.84 566,203,741.49 0.00 45,661,608.65 1 390,579.39 2002 2 520,151,553.45 2002 33. 2003 1-6 2002 1-6 2003 1-6 2002 1-6 1,241,220,277.58 1,026,404,638.83 754,598,522.70 646,303,843.90 1 2003 1-6 2002 1-6 2003 1-6 2002 1-6 664,370,113.45 575,840,389.95 395,333,130.62 362,593,701.77 92,784,703.73 67,525,907.20 57,786,813.70 42,519,540.28 148,243,747.04 84,007,618.73 92,327,004.85 52,897,702.18 116,189,833.98 148,763,629.51 72,363,654.99 93,673,101.18 28,443,282.49 9,278,509.89 17,714,629.68 5,842,468.34 89,901,813.87 54,007,896.95 55,991,334.35 34,007,554.21 34

101,286,783.02 85,221,087.97 63,081,954.51 53,661,796.38 0.00 1,759,598.63 0.00 1,107,979.56 1,241,220,277.58 1,026,404,638.83 754,598,522.70 646,303,843.90 25,580,301.47 23,940,826.17 23,664,092.60 22,105,000.00 ( ) 19,810,717.95 115,100,938.19 9.27% 34. 2003 1-6 2002 1-6 0.00 965,518.18 6,808,437.52 5,277,730.16 2,925,913.72 2,218,306.99 9,734,351.24 8,461,555.33 35. 2003 1-6 2002 1-6 152,588.00 95,699.31 56,888.69 323,036.00 197,994.49 125,041.51 3,150,745.86 2,790,085.82 360,660.04 3,425,860.28 2,823,698.19 602,162.09 6,895,220.29 673,920.17 6,221,300.12 6,553,887.11 672,020.57 5,881,866.54 2,500,800.00 124,770.25 2,376,029.75 764,750.00 38,411.26 726,338.74 5,123,781.36 5,092,824.87 30,956.49 2,285,187.14 2,076,503.81 208,683.33 17,823,135.51 8,777,300.42 9,045,835.09 13,352,720.53 5,808,628.32 7,544,092.21 36 30.58% 1 2 3 37. 2003 1-6 2002 1-6 29,876,956.35 41,619,024.90 1,255,502.57 2,350,826.45 0.00 4,652.11 35

26.25 6.91 106,529.18 127,528.90 28,727,956.71 39,400,372.55 ** 38. 2003 1-6 2002 1-6 2,023,163.48 1,107,672.66-18,504,409.02-18,508,232.66 0.00-2,300,000.00-16,481,245.54-19,700,560.00 39. 2003 1-6 2002 1-6 0.00 15,065.00 40. 2003 1-6 2002 1-6 318,526.40 542,582.22 327,900.00 86,975.22 262,572.03 22,479.20 107,813.42 236,167.18 1,016,811.85 888,203.82 41. 2003 1-6 2002 1-6 106,015.60 149,418.64 897,165.90 620,255.25 946,417.79 292,976.30 79,519.42 1,281,586.55 225,000.11 0.00 10,805,744.39 0.00 1,829,757.16 0.00 1,589,975.74 1,168,321.61 16,479,596.11 3,512,558.35 (1) 850 8,954,788.49 ( ) (2) 200 128 ( ) 3 36

42, : 50,346,607.73 36,136,093.19 20,123,872.20 14,827,800.30 ------------------- 121,434,373.42 =========== 43 9,589,640.94 44 14,389,500.00 45. 107,002,141.37 58.93% 5% 5,350,107.07 116,073,772.81 41.04% 5% 5,803,688.63 11,559,537.23 6.37% 20% 2,311,907.45 13,041,768.24 4.61% 20% 2,608,353.65 19,577,014.79 10.78% 50% 9,788,507.40 29,611,623.55 10.47% 50% 14,805,811.78 43,423,937.78 23.92% 80% 34,739,150.22 124,097,795.97 43.88% 80% 99,278,236.78 181,562,631.17 100% 52,189,672.14 282,824,960.57 100% 122,496,090.84 1 5% 5% 2 8,709,427.70 1 ( ) 7,943,895.42 1 5,785,912.74 1 4,234,131.00 1 2,862,374.40 1 29,535,741.26 16.27% 3 95,941,403.23 37

46. 30,762,735.04 15.33% 0.00 60,481,479.94 31.81% 0.00 52,227,493.63 26.03% 0.00 3,465,910.94 1.82% 0.00 2,373,178.62 1.18% 0.00 1,554,162.53 0.82% 0.00 115,265,898.79 57.46% 0.00 124,657,273.81 65.55% 0.00 200,629,306.08 100.00% 3,154,568.65 190,158,827.22 100.00% 2,231,614.52 1 5% 5% 107,827,005.23 2 107,827,005.23 3 9 44,474,858.11 1-2 6 7 8 6,374,014.98 1 2,199,752.88 2-3 940,000.00 3 161,815,631.20 80.65% 3 482,185.42 47. 1 0.00 709,174,749.98 3,300,000.00 27,638,221.60 0.00 736,812,971.58 3,300,000.00 699,817,784.46 1,000,000.00 27,638,221.60 0.00 727,456,006.06 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,311,888.52 2,300,000.00 0.00 0.00 2,311,888.52 2,300,000.00 7,045,077.00 0.00 0.00 0.00 7,045,077.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,174,749.98 3,300,000.00 27,638,221.60 0.00 736,812,971.58 3,300,000.00 (2) 38

2,000,000.00 3% 2,000,000.00 2,000,000.00 600,000.00 600,000.00 600,000.00 3,500,000.00 10% 3,500,000.00 3,500,000.00 6,100,000.00 6,100,000.00 6,100,000.00 3 ( ) 100.00% 1,000,000.00 0.00 0.00 0.00-1,000,000.00 0.00 0.00 100.00% 2,558,400.00 0.00 367,921.15-356,712.12-2,547,190.97 11,209.03 0.00 90.00% 162,886,378.62 0.00 170,060,382.07 2,111,819.74 9,285,823.19 172,172,201.81 0.00 90.00% 43,152,700.00 0.00 49,106,473.60 11,141,416.72 17,095,190.32 60,247,890.32 0.00 90.00% 66,428,100.00 0.00 65,767,961.26 708,567.96 48,429.22 66,476,529.22 0.00 90.00% 113,235,600.00 0.00 124,134,477.40 3,914,265.14 14,813,142.54 128,048,742.54 0.00 95.00% 11,200,000.00 0.00 12,822,719.92 1,151,071.09 2,773,791.01 13,973,791.01 0.00 82.49% 164,365,600.00 0.00 162,951,153.20-1,338,391.53-2,752,838.33 161,612,761.67 0.00 84.48% 112,191,000.00 0.00 112,029,157.38 10,325,950.89 10,164,108.27 122,355,108.27 0.00 51.00% 1,020,000.00 0.00 0.00 0.00-1,020,000.00 0.00 0.00 30.00% 4,977,832.49 0.00 2,311,888.52 0.00-2,665,943.97 2,311,888.52 2,300,000.00 289,747.00 0.00 312,077.00 0.00 22,330.00 312,077.00 0.00 0.50% 633,000.00 0.00 633,000.00 0.00 0.00 633,000.00 0.00 80% 400,000.00 0.00 400,000.00 490,287.54 490,287.54 890,287.54 0.00 100% 5,000,000.00 0.00 2,662,381.80-57,000.81-2,394,619.01 2,605,380.99 1,000,000.00 0.00 0.00-484,843.32-453,053.02-937,896.34-937,896.34 0.00 689,338,358.11 0.00 703,074,749.98 27,638,221.60 41,374,613.47 730,712,971.58 3,300,000.00 (4) 39

10 1,344,716.52 67,260.00 246,620.00 1,098,096.52 10 68,172,941.53 3,408,647.10 10,225,941.30 57,947,000.23 10 58,500,260.44 2,924,730.30 8,774,473.65 49,725,786.79 10 116,403,175.55 5,700,879.84 17,102,639.52 99,300,536.03 10 33,220,905.82 1,661,045.28 4,983,135.84 28,237,769.98 10 20,130,807.45 1,006,540.38 3,019,621.14 17,111,186.31 10 74,706,122.54 3,735,306.12 11,205,918.36 63,500,204.18 372,478,929.85 18,504,409.02 55,558,349.81 316,920,580.04 48. 1 2003 1-6 2002 1-6 2003 1-6 2002 1-6 570,529,720.23 478,845,076.00 368,313,928.96 307,376,418.25 2 2003 1-6 2002 1-6 2003 1-6 2002 1-6 203,254,889.32 170,175,559.45 131,214,210.60 109,321,199.07 51,274,000.45 36,755,451.65 33,100,692.03 23,599,733.82 90,388,272.59 49,999,575.54 58,351,490.95 32,078,835.56 73,380,249.26 121,454,715.84 47,371,709.05 77,922,580.44 25,262,268.01 7,158,610.23 16,308,432.07 4,592,790.49 62,557,085.58 32,510,552.48 40,384,655.10 20,857,981.02 64,412,955.02 59,031,012.18 41,582,739.16 37,874,382.10 0.00 1,759,598.63 0.00 1,128,915.75 570,529,720.23 478,845,076.00 368,313,928.96 307,376,418.25 ( ) 19,810,717.95 17,833,850.85 14,829,743.59 11,288,977.04 10,312,649.57 74,075,939.00 12.98% 49. 2003 1-6 2002 1-6 40

56,479,850.47 32,662,642.02-18,504,409.02-18,508,232.66 0.00-2,300,000.00 37,975,441.45 11,854,409.36 ( ) 45 34 14 48 139 49 808 1 100,700.00 100,700.00 127.50 127.50 100.00 100.00 200.00 200.00 500.00 500.00 50.00 50.00 41

1197.00 1,197.00 6,234.18 6,234.18 2,649.40 2,649.40 2,824.73 2,824.73 2,451.50 2,451.50 4,569.30 4,569.30 5,528.50 5,528.50 10890 29.09 10890 29.09 127.50 100 127.50 100 100 100 100 100 102 51 102 51 500 100 500 100 40 80 40 80 1120 95 1120 95 5610.76 90 5610.76 90 2384.46 90 2384.46 90 2542.26 90 2542.26 90 2206.35 90 2206.35 90 3769.22 82.49 3769.22 82.49 4670.48 84.48 4670.48 84.48 42

( ) 2003 1-6 2002 1-6 1,844,938.46 5,904,130.65 822,974.68 16,019,859.59 822,489.96 1,275,007.97 4,163,382.60 0.00 3,085,054.07 3,311,135.14 535,025.22 0.00 5,836,965.82 4,315,393.16 0.00 7,535,923.84 0.00 1,294,803.42 613,355.31 1,485,719.86 17,724,186.12 41,141,973.63 ( ) 2003 1-6 2002 1-6 1,623,234.19 1,471,367.52 30,577,628.13 24,712,724.77 2,576,232.72 2,050,832.57 43

5,357,124.82 4,107,222.29 2,163,941.72 1,839,944.81 1,121,575.42 0.00 2,222,517.83 3,538,721.13 4,689,034.12 3,149,145.77 0.00 1,230,497.79 0.00 2,459,533.89 0.00 4,524,871.79 1,427,528.16 817,630.36 51,758,817.11 49,902,492.69 ( ) 2003 6 30 2002 12 31 509,130.70 0.00 1,622,134.04 0.00 684,751.88 1,042,154.88 2,921,101.29 0.00 7,965,357.40 7,965,357.40 4,375,394.07 0.00 894,507.27 894,507.27 0.00 721,648.12 8,146,626.00 8,146,626.00 1,698,437.63 1,471,589.37 28,817,440.28 20,241,883.04 2003 6 30 2002 12 31 1,335,600.00 45,000.00 100,000.00 0.00 1,640,000.00 0.00 1,644,861.57 1,702,925.79 4,720,461.57 1,747,925.79 2003 6 30 2002 12 31 23,911,304.17 23,981,209.17 4,163,382.60 0.00 1,006,407.50 1,006,407.50 107,827,005.23 106,004,449.46 834,817.43 3,008,347.95 6,374,014.98 3,103,851.84 44,474,858.11 48,746,550.69 0.00 1,256,256.66 3,799,898.84 3,454,136.04 44

2,199,752.88 1,778,984.10 1,282,046.33 0.00 195,873,488.07 192,340,193.41 2003 6 30 2002 12 31 4,900,000.00 0.00 2003 6 30 2002 12 31 6,976,665.00 9,091,600.00 543,429.01 0.00 2,044,410.00 1,218,626.10 1,085,338.33 1,025,519.44 807,200.00 0.00 0.00 1,200,000.00 97,371.55 537,974.10 11,554,413.89 13,073,719.64 2003 6 30 2002 12 31 417,600.00 0.00 600,000.00 0.00 2,382,717.53 1,220,008.11 1,985,976.99 2,446,686.19 5,386,294.52 3,666,694.30 2003 6 30 2002 12 31 3,027,276.76 2,985,097.29 0.00 601,285.59 0.00 1,803,483.34 0.00 886,290.70 800,000.00 800,000.00 1,043,820.01 1,043,820.01 2,577,797.32 0.00 568,328.73 1,348,328.73 503,737.48 9,990.64 8,520,960.30 9,478,296.30 ( ) 1 (1) 200 100 45

1999.12.29-2000.12.21 100 2000.1.11-2001.1.11 (2) a b 600 900 1,500 ( 1,500 ) c 1,900 2,000 ( 2,000 ) d ( ) 792 2 (1) 86,096 a b c d e f 3,000 5,676 2,000 28,370 7,300 5,000 g 4,455.32 2003 6 30 2,658.19 h i j k l 8,312 450 2,970 100 900 1,500 ( 1,500 ) m n 9,660 1,900 2,000 ( 2,000 ) o p 600 7,200 (2) 3,710 (3) 9,947 46

a b c 3,000 6,910 37 (4) 1,180 (5) a 600 b 300 c 500 d 1,500 e 500 3 2000 2 3-5 4 2001 7,180.546 169.17 5 2002 3 19 2001 7-12 2002 12 1000 6 2002 12 27 878.26 5 6 2002 1026 2002 6 30 3,252, 2,655.81 878.26 OO 7 2002 12 27 3816.03, 3000, 816.03, 2578.9, 1936.73 ( 35304, 16766.17 ), 816.03 1120.7 ( ) 47

OO 980 8 2002 12 27 1522.97 161.22 93.3588 5 6 2002 1026 2002 6 30 3,252, 2,655.81, 1777.5488 OO 9 2001 11 72% 10,612.8 10612.8 2001 12 27 2001 2002 12 27 269001 655155 667263 20070 10612.8 269001 655155 667263 2002 12 25 10 2002 12 19 2005 9 30 4368 1248 2003 9 30 1456 2004 9 30 1456 2005 9 30 1456 OO 2000 1,500, 445 2003 6 30 2001 11 20 2002 3,600 10% 2003 6 30 48

2001 11 20 2002 1,785.1 10% 2003 6 30 26,581,927.00 2001 ( ) 1 2 2003 6 30 300 3 5 6 4 3000 2002 350 5 980 6 7 15 ( 3,104.37 ) 8 ( ) 28 2002 2001 7,500 2,200 2001 1,600 ( ) 850 100 (1999) 007 2000 100 2001 10 2002 41 2003 3 56.8 2003 5 31 589.5 5,099,647.48 2003 6 23 49

8,954,788.49 2003 6 26 8,954,788.49 2003 7 10 2003 7 21 ( ) 200 2001 11 20 200 462,936.85 2003 7 10 128 2003 7 10 2003 7 28 128 2003 8 1 ( ) 80 2003 6 3 80 ( ) 200 2003 5 200 2003 6 2 ( ) 57843.74 2002-520,151,553.45 2003 520,151,553.45 ( )2002 12 13 1200 232 968 180 2002 12 2002002 12 30 2003 6 100 50

( )2003 5 20 33 30% 2003 1 2 3 4 5 51

52

53

54

55

56

57

58

59

60

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