1
2004 2 2 3 4 5 8 12 14 14 22 23 25 26 2
2004 3 Yuan Longping High-tech Agriculture Co.,Ltd. LPHT 459 410001 0731-2183880 2181658 0731-2183859 2181758 lphtsd@public.cs.hn.cn 459 410001 http//www.lpht.com.cn lpht@public.cs.hn.cn www.cninfo.com.cn 000998 1 1999 6 30 2005 1 5 2 4300001003987 3 430104712192469 4 490 3
2004 4 51,022,194.26 27,126,808.71 15,141,745.74 197,685,499.27 991,201.39 42,920,855.25 6,274,531.26 1,826,807.75-63,741,055.84-85,767,188.53 5,572,663.70 1,676,900.68 1,499,639.17 86,353.62 5,760,361.75 7,000,000.00 135,000.00 6,000,000.00 3,745,855.95 11,985,062.97 2004 2003 2002 988,218,158.62 464,765,391.02 374,590,622.61 27,126,808.71 22,068,213.28 10,061,156.09 1,179,134,857.05 1,105,722,534.28 1,032,352,297.38 830,751,973.49 817,594,647.79 795,526,434.51 0.258 0.210 0.096 7.912 7.787 7.576 7.887 7.769 7.563-0.607-1.514-0.307 % 3.265 2.699 1.265 9 % 4
2004 5 23.796 23.784 1.883 1.883 5.167 5.164 0.409 0.409 3.265 3.264 0.258 0.258 1.823 1.822 0.144 0.144 105,000,000.00 105,000,000.00 666,042,064.96 730,561.99 666,772,581.95 31,313,823.12 11,366,314.36 1,583,895.22 41,096,242.26 14,936,699.04 4,756,307.34 654,393.81 19,038,612.57 538,759.71 28,710,703.93 11,366,314.35 17,883,149.29 14,700,000.00 15,750,000.00 14,700,000.00 15,750,000.00 817,594,647.79 40,807,580.28 27,650,209.57 830,751,973.49 1 2 3 4 5 + - 1 5,000 5,000 4,250-2,650 1,600 500 +2,650 3,150 0 0 250 250 2 0 0 3 0 0 4 0 0 5,000 5,000 1 5,500 5,500 2 0 0 3 0 0 4 0 0 5,500 5,500 5
2004 6 10,500 10,500 1 250 2 2650 2650 2650 1 2 3 1 46792 2 2004 12 31 % 26500000 25.24 +26500000 12500000 11.90 5000000 4.76 2500000 2.38 1500000 1.43 1000000 0.95 1000000 0.95-145040 0.14 100000 0.10 95031 0.09 1 2 3 4 5 6 2 3 5% 2005 2 2650 748 2005 2 1 2005 2 1 2005 2 4 4 5 2650 2650 3 1 6
2004 7 1996 2001 6 18 2001 4 30 24536 1544 5000 2001 0797 31080 2001 7 28 20000 31080 51080 2004 8 6 2004 26 25000 2003 7 18 2003 7 30 8000 1000 2003 75,780 54,751 1500 2 48.94% 15.66% 30.42% 3.02% 1.96% 25.24% 25.24% 5 2 2 1 3 7
2004 8 2003 7 30 51.06% 4 10% 11.9% 180000130056 5 2004 12 31 1-145040 A 2 100000 A 3 95031 A 4 92200 A 5 89721 A 6 84800 A 7 84200 A 8 82000 A 9 80000 A 10 76300 A 74 2,500,000 58 2002.6-2005.6 0 64 2002.6-2005.1 0 46 2004.10-2005.6 0 38 2004.10-2005.6 0 50 2002.6-2005.6 0 58 2002.6-2005.6 0 36 2002.6-2005.6 0 39 2002.6-2005.6 0 41 2002.6-2005.6 0 8
2004 9 40 2002.6-2005.1 0 52 2003.5-2005.1 0 41 2002.6-2005.1 0 41 2002.6-2005.6 0 41 2002.6-2005.6 0 51 2002.6-2005.6 0 52 2004.10-2005.2 0 47 2004.10-2005.6 0 50 2002.6-2005.1 0 41 2002.6-2005.6 0 41 2002.6-2005.1 0 42 2002.6-2005.6 0 57 2002.6-2005.6 0 39 2002.6-2005.6 0 41 2002.6-2005.6 0 36 2004.10-2005.6 0 42 2005.2-2005.6 0 1 250 2 (1), 1999 (2) 1999 (3) 1999 ( 2005 1 28 ) (4), 1999 (5) 1999 (6), 1999 (CMEC) (7) 1999 (8) 1999 (9) 1999,, ( 2005 1 28 ) (10) 1999 (11) 1999 9
2004 10 (12) 1999 ( 2005 1 28 ) (13) 1999 2010 (14) 1999 (15) 1999 ( 2005 1 28 ) (16) 1999 ( 2005 1 28 ) (17) 1999 (18) 1999 ( 2005 1 28 ) (19) 1999 2005 2 20 (20) 1999 (21) 1999 (22) 1999 QDI ( ), ( ) (23) 1999 (24) 1999 (25) 1999 (26) 1999 3 10
2004 11 3 1 2002 246.25 76.89 76.65 15-21 7 12-15 4 5-7 2 5-7 2 2004 9 11
2004 12 3 7 0.75 4 0.75 4 2004 10 2 2002 4.8 3 2650 2004 2004 8 30 10 12 2004 8 20 2004 12 20 2004 12 28 2004 12 30 4 137 1 % 8 6 20 15 23 17 25 18 61 45 2 % 15 11 58 42 23 17 11 8 30 22 137 100 3 1 12
2004 13 2 3 4 5 6 7 1 10 9 1 0 10 10 0 0 2 2004 8 30 3 2 13
2004 14 2003 7 2003 2004 2003 1 2004 5 27 2003 2004 6 28 17 7 5000 47.62% 1 2 3 4 5 2004 6 29 2 2004 9 2 2004 2004 10 9 17 7 5000 47.62% 1 2 2004 10 12 14
2004 15 988,218,158.42 112.63% 197,685,499.27 35.26% 27,126,808.71 22.92 % 1 2 3 (%) 473,241,004.84 329,817,597.38 143,423,407.46 30.31 27,421,116.84 14,847,017.22 12,574,099.62 45.86 375,022,582.09 357,404,280.27 17,618,301.82 4.7 35,952,848.25 27,709,566.31 8,243,281.94 22.93 76,580,606.60 59,611,260.22 16,969,346.38 22.16 988,218,158.62 789,389,721.40 197,685,499.27 20.12 4 (%) 737,941,717.27 613,315,523.85 123,483,255.47 16.73 104,705,276.92 67,347,058.28 37,358,218.64 35.68 145,571,164.43 108,727,139.27 36,844,025.16 25.31 988,218,158.62 789,389,721.40 197,685,499.27 20.12 1 828 50.5% 1720 138 2 3000 51% 15
2004 16 9948 1193 3 2000 51.95% 4751 236 4 7000 87.14% 2002 10666 7000 2002 2004 2 21 5331-580 5 3000 67.45% 8583 1039 6 8000 70% 29730 2653 7 2600 30.77% 6499 115 20.5% 8.93% 2650 1 1 2000 5 5500 A 6.94 5.6 1.34 2004 12 31 31,961.39 7 2.1 16
2004 17 7 % 1 13079 13079 100 2 4756 4703.37 98.89 3 4796 1782.52 37.17 4 4793 4793 100 5 1837 1764.29 96.02 6 4854 3000 61.8 7 3397 2839.21 83.58 37512 31,961.39 2 13079 9082 3997 13079.00 100% 14342.34 4765.42 2895 1861.42 4703.37 98.89% 1257.41 4795.85 2804 1195.85 1782.52 37.17 % 100 4793 2369 2424 4793 100% 1761.83 1837.42 1689 148.42 1764.29 96.02 % 4853.5 2500 2353.5 3000 61.8% 3397 2039 1358 2839.21 83.58% 821.53 3 17
2004 18 2004 4 16 2003 2 1 2004 2003 1,179,134,857.05 1,105,722,534.28 73,412,322.77 4,954,312.07 4,679,412.47 274,899.6 830,751,973.49 817,594,647.79 13,157,325.7 197,685,499.27 146,148,057.65 51,537,441.62 27,126,808.71 22,068,213.28 5,058,595.43-85,767,188.53-170,283,512.72 84,516,324.19 2 1 2 2004 3 4 5-85,767,188.53, -170,283,512.72 84,516,324.19 112.63% 1 2004 1 20 329 2 2004 3 18 3 2004 4 14 459 1 2 3 4 5 18
2004 19 2 3 4 5 2003 2004 4 16 4 2004 4 27 459 1 2004 2 2004 5 2004 5 25 2003 2004 5 27 6 2004 7 8 7 2004 8 9 459 1 00 2 00 3 2004 8 11 8 2004 8 30 459 1 2 3 4 5 6 7 8 19
2004 20 9 2004 2 3 2004 9 2 9 2004 10 19 459 1 2004 2 3 2004 10 21 10 2004 12 28 459 1 2 3 4 5 6 7 8 9 10 11 2004 12 30, 1 2003 2004 6 28 2003 2003 2003 12 31 10500 10 1.4 20
2004 21 2004 7 19 2003 2004 7 23 2004 7 26 2003 2 1 2004 27,126,808.71 1,583,895.22 10% 6,610,007.02 10% 4,756,307.34 2003 538,759.71 2004 17,883,149.28 2004 10500 10 1.5 15,750,000, 2,133,149.28 2004 2 2005 1 2005 1 2 2005 30% 2004 100% 3 4 2005 ( ) 2004 1 2004 12 31 ( : ) 2004 12 31 2004 6,000,000.00 2,000,000.00 8,000,000.00 2 2004 ( : ) 21
2004 22 671,836.09 6,000,000.00 6,671,836.09 3 ( : ) 2003 12 31 2004 12 31 6,000,000.00 6,000,000.00 0 2,000,000.00 2,000,000.00 0 671,836.08 0 0 6,000,000.00 0 0 14,671,836.08 8,000,000.00 0 2003 56 50% 2003 2004 1 2004 4 14 459 3 2 (1) 2003 (2) 2003 2004 (3) 2003 (4) 2003 2004 4 16 2 2004 8 9 459 3 3 (1) (2) 22
2004 23 2004 8 11 1 2 2004 2004 3 4 5 7 1 2 3 2000 2003 12 2004 3 28 2005 3 27 600 23
2004 24 4 40,606,179.88 2004 12 31 2004 8 9 273,358,022.62 316,650,000 86.33% 34,663,276.10 ( ) 31,073,082.61 39,234,930.00 41,266,580.81 5,135,600.00 16,188,127.00 35,537,851.45 37,300,883.39 32,957,691.26 273,358,022.62 5% 1 2003 2004 1 2004 1 2 2004 30% 2003 100% 3 4 2004 2004 2004 2 5% 48 2650 25.24% 2004 12 20 2004 8 10 8 11 12 14 12 22 12 30 24
2004 25 2004 12 31 2004 2004 2004 12 31 2004 ( ) 25
2004 26 2004 26
2004 27 2004 03 964,227,123.93-1,093,689.17 965,320,813.10 877,325,033.06 70,886,336.07 6,425,376.84 5-36 74,425,122.97 1,029,061,868.94-63,741,055.84 33,067,596.79 6,559,543.94 1,676,761.70-41,303,902.43 32,690,963.47 49,707,611.09-82,398,574.56-41,094,672.13-25,735,318.63 15,800,000.00 2,302,163.74 43,837,482.37 6,000,000.00 18,706,542.93 62,400.00 24,768,942.93 19,068,539.44-85,767,188.53 27
2004 28 : 1 27,126,808.71 24,494,292.29 5,008,405.17 6,651,076.93 4,398,924.34 256,160.05-207,702.23 302,203.29 380,666.69-1,273,248.72-13,612,780.41-129,704,535.76 16,006,086.41-3,567,412.60-63,741,055.84 2 3 212,501,032.07 298,268,220.60-85,767,188.53 28
2004 29 2004 02 ( ) 6-6 60,532,613.38 140,574,960.05 6-6 50,092,726.09 109,207,887.68 10,439,887.29 31,367,072.37 315,952.55 414,525.71 4,386,484.74 10,693,479.83 34,924,413.89 36,223,095.42-10,228,023.00-5,826,003.12-18,327,035.79-9,308,974.05 6-7 43,236,956.73 31,504,468.81 4,409,515.64 264.11 293,359.59 1,184,430.73 29,026,076.99 21,011,328.14 29,026,076.99 21,011,328.14 20,113,103.65 8,554,041.13 49,139,180.64 29,565,369.27 2,902,607.70 2,101,132.81 2,902,607.70 2,101,132.81 43,333,965.24 25,363,103.65 14,700,000.00 5,250,000.00 28,633,965.24 20,113,103.65 1 2 3 4 5 6 29
2004 30 2004 03 ( ) 43,725,213.16 7,178,932.77 50,904,145.93 44,202,953.19 14,172,957.55 2,904,908.19 6-8 52,735,611.21 114,016,430.14-63,112,284.21 33,067,596.79 18,988,575.89 205,370.00 52,261,542.68 14,862,807.90 45,542,572.04 60,405,379.94-8,143,837.26 2,302,163.74 2,302,163.74 14,225,535.84 14,225,535.84-11,923,372.10-83,179,493.57 30
2004 31 : 1 29,026,076.99 1,143,555.10 2,551,399.74 2,203,783.12 8,846.40 56,893.45 81,711.17-41,768,342.42 38,702,135.94-57,238,301.85-37,880,041.85-63,112,284.21 2 3 160,899,245.60 244,078,739.17-83,179,493.57 31
2004 32 2004 01 2 : 105,000,000.00 105,000,000.00 105,000,000.00 105,000,000.00 666,042,064.96 661,465,411.07 4,576,653.89 4,576,653.89 666,042,064.96 666,042,064.96 16,377,124.08 11,935,742.63 6,610,007.02 4,441,381.45 6,610,007.02 4,441,381.45 6,610,007.02 4,441,381.45 929,501.41 22,057,629.69 16,377,124.08 22,057,629.69 16,373,748.87 14,936,699.04 11,665,441.92 4,756,307.34 3,271,257.12 4,756,307.34 3,271,257.12 654,393.81 19,038,612.57 14,936,699.04 15,238,759.71 6,133,185.00 27,126,808.71 22,068,213.28 1,583,895.22 26,066,314.36 12,962,638.57 17,883,149.28 15,238,759.71 32
2004 33 2004 12 31 01 5-1 212,501,032.07 298,268,220.60 5-14 10,800,000.00 1,000,000.00 5-2 25,280,968.50 52,349,007.00 35,580,000.00 5-3 1,300,000.00 3,952,644.65 5-15 35,653,505.86 52,183,262.13 5-16 30,967,836.86 52,138,034.55 252,000.00 252,000.00 22,071,894.45 17,184,933.74 5-4 34,151,174.67 47,184,949.55 5,063,923.94 4,059,862.34 5-5 13,872,932.82 24,400,858.76 5-17 1,712,853.14 4,965,171.62 5-6 85,808,141.27 78,529,608.10 5-18 2,909,655.31 2,637,354.16-5-19 11,611.01 10,304.02 5-7 536,742,185.99 406,211,744.72 5-20 59,601,683.42 62,961,454.03 5-8 719,729.53 512,027.30 5-21 391,120.54 88,917.25 910,628,164.85 911,661,060.68 204,764,084.53 197,229,293.84 5-9 51,530,528.56 17,148,528.56 5-9 10,000,000.00 10,000,000.00 61,530,528.56 27,148,528.56 5-10 118,983,625.25 107,596,920.98 5-22 4,954,312.07 4,679,412.47 5-10 24,161,040.26 20,826,621.24 5-10 94,822,584.99 86,770,299.74 4,954,312.07 4,679,412.47 5-10 599,082.98 599,082.98 5-10 94,223,502.01 86,171,216.76 209,718,396.60 201,908,706.31 5-11 77,757,626.98 52,300,426.74 138,664,486.96 86,219,180.18 : 171,981,128.99 138,471,643.50 5-23 105,000,000.00 105,000,000.00 5-12 34,087,817.92 27,646,142.26 5-23 105,000,000.00 105,000,000.00 5-13 907,216.73 795,159.28 5-24 666,772,581.95 666,042,064.96 5-25 41,096,242.26 31,313,823.12 34,995,034.65 28,441,301.54 5-25 13,879,831.35 14,936,699.04 5-26 17,883,149.28 15,238,759.71 830,751,973.49 817,594,647.79 1,179,134,857.05 1,105,722,534.28 1,179,134,857.05 1,105,722,534.28 33
2004 34 2004 02 5-27 988,218,158.62 464,765,391.02 5-27 789,389,721.40 317,926,183.21 5-28 1,142,937.95 691,150.16 197,685,499.27 146,148,057.65 5-29 991,201.39 1,150,407.95 5-30 76,637,076.27 51,072,820.62 81,852,548.72 77,417,277.93 5-31 -2,733,779.58-4,183,247.42 42,920,855.25 22,991,614.47 5-32 6,274,531.26 13,325,378.29 5-33 5,572,663.70 51,939.27 5-34 3,745,855.95 2,629,065.13 51,022,194.26 33,739,866.90 5-35 -598,906.74-2,313,470.72 24,494,292.29 13,985,124.34 27,126,808.71 22,068,213.28 15,238,759.71 6,133,185.00 1,583,895.22 43,949,463.64 28,201,398.28 6,610,007.02 4,441,381.45 4,756,307.34 3,271,257.12 32,583,149.28 20,488,759.71 14,700,000.00 5,250,000.00 17,883,149.28 15,238,759.71 1 2 3 4 5 6 34
2004 35 2004 12 31 01 ( ) 160,899,245.60 244,078,739.17 6-1 18,532,000.00 10,352,345.10 3,922,644.65 983,927.34 9,301,272.62 12,417,837.70 7,777,253.53 710,908.19 30,620,365.39 4,830,070.95 5,226,841.78 6-2 1,019,499.97 1,931,144.34 675,198.65 1,097,542.48 6-3 216,679,224.70 165,201,977.37 500,000.00 950,000.00 6-4 13,176,157.53 19,973,062.66 286,989.38 610,327.67 592.36 592.36 24,043,621.61 62,745,757.55 12,644,438.10 11,555,456.53 56,893.45 446,767,587.11 516,039,817.82 20,632,124.97 59,362,398.83 6-5 278,106,925.95 254,449,048.40 278,106,925.95 254,449,048.40 43,971,087.38 45,838,812.52 279,645.71 8,986,622.40 8,669,107.55 34,984,464.98 37,169,704.97 279,645.71 599,082.98 599,082.98 34,385,382.00 36,570,621.99 20,911,770.68 59,362,398.83 76,289,619.00 49,733,293.00 105,000,000.00 105,000,000.00 110,675,001.00 86,303,914.99 : 105,000,000.00 105,000,000.00 16,367,482.17 18,571,265.29 666,772,581.95 666,042,064.96 122,312.94 69,296.84 30,720,991.30 24,915,775.90 15,360,495.65 12,457,887.95 16,489,795.11 18,640,562.13 28,633,965.24 5,413,103.65 14,700,000.00 831,127,538.49 816,070,944.51 852,039,309.17 875,433,343.34 852,039,309.17 875,433,343.34 35
2004 36 2004 : 01 1 : 4,569,306.92 1,503,938.47 3,065,368.45 3,011,805.29 831,943.19 2,179,862.10 1,557,501.63 671,995.28 885,506.35 210,748.60 3,633,532.48 2,295,283.33 1,548,997.75 210,748.60 2,084,534.73 2,295,283.33 1,548,997.75 1,548,997.75 2,100,533.77 850,995.17 1,676,900.68 1,274,628.26 616,706.58 616,706.58 235,400.13 662,762.21 898,162.34 1,248,427.06 188,232.96 1,060,194.10 376,465.92 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 599,082.98 599,082.98 599,082.98 599,082.98-2,329,843.98 36
2004 37 % % / 23.796% 23.784% 1.883 1.883 5.167% 5.164% 0.409 0.409 3.265% 3.264% 0.258 0.258 1.823% 1.822% 0.144 0.144 37
2004 38 1 1999 1 5 [1999]39 1999 6 30 4300001003987 2000 5 10 [2000]61 5500 2000 12 11, 10500,, 2004 8 6, 2004 12 20 2650,, 2004 12 28, 1999 9 30 4 16 2 1 2 1 1 12 31 3 4 5 38
2004 39 39 6 7 1 2 3, 10% 8 1 2 3 6% 9 1 2
2004 40 40 10 1 2 20% 20% 20% 20% 20% 3 10 11 1
2004 41 41 2 12 1 2 2 1 3 4 2 5 1 2 3 4 13 1 2000 2 3 A B C D 30% E F
2004 42 G H a b C I 4 5 25-40 3% 3.88-2.43% 9-18 3% 10.78-5.39% 5-10 3% 19.4-9.7% 5-10 3% 19.4-9.7% 5-13 3% 19.4-7.46% 6 42
2004 43 43 14 1 2 3 15 1-2 10 3 16
2004 44, (2) 17 1 2 3 = 18 1 2 3 1 2 19 1 2 44
2004 45 20 21 1 2 10% 3 5%-10% 4 5 2 22 1 50% 50% 2 3 1 [2000]6 [1998]78 2 [2002]14, [2001]124 50% 50% 33% 4 (%) 828 418 50.50 500 380 76.00 45
2004 46 2000 1039 51.95 500 255 51.00 7000 6100 87.14 3508 2837.97 80.9 500 406 81.2 800 408 51.00 2000 1313.4 65.67 500 255 51.00 500 325 65.00 3000 1663.5 55.45 3000 1503 50.10 8000 5600 70.00 1000 940.00 94.00 2600 800.02 30.77 1300, 130 10 1 2004 4 27, 2004 06 09 2 2003 10 10 2004 7 2 3: 2004 03 15, 2004 05 09 4: 2004 3 24 500,, 2004 4 6 84.68 63.51 2004 10 19 43.2 65.67 5: 2004 4 23 2004 10 19 600, 40 30.77 6: 2004 10 19 46
2004 47, 430 38 51 94 79.82 80.9 7: 2004 7 12 400 270 30.76% 10% 8: 2004 1 20 2540, 81.25% 49.5%;2004 7 31, 920, 5600 49.5% 70% 5 1 75,422.39 114,846.98 183,735,095.15 285,836,397.00 28,690,514.53 12,316,976.62 212,501,032.07 298,268,220.60 : 23,569,800.00 5,119,714.53 1,000.00 2 4,559,755.60 4,559,755.60 20,000,000.00 5,000,000.00 19,789,251.40 210,748.60 20,000,000.00 26,829,966.25 25,280,968.50 1,548,997.75 3,000,000.00 26,829,966.25 25,280,968.50 1,548,997.75 52,559,755.60 210,748.60 25,729,789.35 48.95% 47
2004 48 3 1,300,000.00 3,952,644.65 1,300,000.00 3,952,644.65 4 % % 1 6% 26,637,155.86 73.32 1,598,229.25 46,703,834.21 93.04 2,802,230.05 1 2 6% 7,828,285.24 21.55 469,697.11 1,731,147.62 3.45 103,868.86 2 3 6% 464,135.57 1.28 27,848.13 1,219,154.96 2.43 73,149.30 3 6% 1,401,460.10 3.85 84,087.61 542,618.05 1.08 32,557.08 36,331,036.77 100.00 2,179,862.10 50,196,754.84 100% 3,011,805.29 1 5% 5% 2 8,668,688.29 23.86% 5 % % 1 6% 2,012,183.86 13.64 120 731.03 24,837,575.67 95.68 1,490,254.54 1 2 6% 12,294,906.86 83.31 737 694.41 813,320.59 3.13 48,799.24 2 3 6% 432,968.45 2.93 25,978.11 258,619.13 1.00 15,517.15 3 6% 18,380.00 0.12 1,102.80 48,845.00 0.19 2,930.70 14,758,439.17 100.00 885,506.35 25,958,360.39 100.00 1,557,501.63 1 5% 5% 2 1,110,621.40 7.53% 6 % % 48
2004 49 1 1 2 72,458,999.56 84.54 63,431,929.59 80.77 9,954,913.56 11.53 12,721,650.51 16.20 2 3 3,384,228.15 3.92 2,376,028.00 3.03 3 10,000.00 0.01 85,808,141.27 100.00 78,529,608.10 100.00 1 5% 5% 7 2 27,435,947.77 31.97% 7 (1) 64,936,681.49 898,162.34 44,393,922.77 235,400.13 15,198,494.67 2,832,100.99 592,891.04 742,384.69 10,794,627.88 6,744,114.17 10.77 6,927,633.23 430,255,903.71 329,626,531.73 616,706.58 15,925,635.96 15,144,644.63 312,568.73 376,465.92 1,900,946.28 1,248,427.06 538,016,814.25 1,274,628.26 408,312,278.49 2,100,533.77 (2) 235,400.13 662,762.21 898,162.34 616,706.58 616,706.58 1,248,427.06 188,232.96 1,060,194.10 376,465.92 2,100,533.77 850,995.17 1,676,900.68 1,274,628.26 129 704 535.76 31.77 8 49
2004 50 75,241.47 2005 131,154.39 365,697.30 2005 406,667.00 146,330.00 2005 106,666.67 719,729.53 512,027.30 9 1 a 4,399,566.90 4,399,566.90 4,399,566.90 4,399,566.90 b 12,748,961.66 4,781,566.90 17,530,528.56 17,530,528.56 12,748,961.66 4,781,566.90 17,530,528.56 17,530,528.56 C 10,000,000.00 10,000,000.00 10,000,000.00 d 40,000,000.00 40,000,000.00 6,000,000.00 34,000,000.00 27,148,528.56 44,781,566.90 4,399,566.90 67,530,528.56 6,000,000.00 61,530,528.56 1 2,000 2004 3 28 2,000 12 30 600 2 2,000 2 % 10% 4,399,566.90-4,399,566.90 0.00 4,399,566.90-4,399,566.90 0.00 400 130, 30.76% 10%, 3 50
2004 51 1,429,566.90 10.00% 2,000,000.00 10.00% 2,027,800.00 5.00% 3,000,000.00 4.25% 5,721,161.66 8.00% 3,352,000.00 15.96% 17,530,528.56 10.00% 4 % 10,000,000.00 4.32 2012 5 28 432,000.00 1,116,000.00 10,000,000.00 10,000,000.00 432,000.00 1,116,000.00 10,000,000.00 10 73,131,214.04 9,172,519.50 2,576,007.90 79,727,725.64 1 2 11,327,903.42 3,403,217.01 1,005,509.06 13,725,611.37 3 8,988,576.84 3,124,069.46 1,300,410.04 10,812,236.26 4 11,945,125.88 2,489,275.00 1,904,209.18 12,530,191.70 5 2,204,100.80 588,919.78 605,160.30 2,187,860.28 107,596,920.98 18,778,000.75 7,391,296.48 118,983,625.25 1 10,501,804.27 2,013,486.25 353,971.82 12,161,318.70 2 2,255,700.29 1,282,393.87 342,842.27 3,195,251.89 3 3,537,433.50 1,517,746.46 1,025,939.67 4,029,240.29 4 3,765,961.66 1,456,100.82 1,212,887.47 4,009,175.01 5 765,721.52 353,766.17 353,433.32 766,054.37 20,826,621.24 6,623,493.57 3,289,074.55 24,161,040.26 86,770,299.74 94,822,584.99 599,082,98 599,082,98 86,171,216.76 94,223,502.01 AE-2 1#, 5,000,000.00 51
2004 52 11 27,753,797.00 2,778,416.00 30,532,213.00 40,000.00 40,000.00 1,791,859.30 1,759,335.10 32,524.20 775,274.44 328,027.28 1,103,301.72 21,939,496.00 17,910.00 21,957,406.00 59,508.00 59,508.00 12,499.98 12,499.98 56,000.00 56,000.00 1,340,000.00 1,340,000.00 6,000,000.00 6,000,000.00 17,800,000.00 17,800,000.00 52,300,426.74 28,392,361.26 1,143,301.72 32,524.20 77,757,626.98 1 25,457,200.24 2 12 7,752,656.00 7,054,916.96 155,053.12 852,792.16 6,899,863.84 44.5 4,022,432.00 3,941,983.36 80,448.64 160,897.28 3,861,534.72 48 900,000.00 900,000.00 900,000.00 112,045.66 100,608.92 2,240.92 13,677.60 98,368.00 43.9 68 14,487,300.00 7,968,015.00 1,448,730.00 7,968,015.00 6,519,285.00 4.5 5,800,000.00 3,390,000.00 580,000.00 2,990,000.00 2,810,000.00 4.5 200,000.00 158,333.33 20,000.00 61,666.67 138,333.33 6.92 15,368,200.00 5,027,136.69 9,940,600.00 2,111,307.66 2,511,770.97 12,856,429.03 5,720.00 5,148.00 1,144.00 1,716.00 4,004.00 3.5 48,648,353.66 27,646,142.26 10,840,600.00 4,398,924.34 14,560,535.68 34,087,817.92 1 AE-2 51377.16 5,800,000.00 2 900,000.00 3 13 52
2004 53 500,694.04 177,525.84 282,355.00 142,371.65 183,184.85 317,509.19 236,000.00 150,166.95 24,000.00 38,333.40 100,166.45 135,833.55 535,000.00 374,466.49 53,500.00 214,033.51 320,966.49 6 ( ) 61,862.50 61,862.50 61,862.50 4 111,600.00 93,000.00 21,955.00 40,555.00 71,045.00 4.16 1,445,156.54 795,159.28 368,217.50 256,160.05 537,939.81 907,216.73 14 0.00 1,000,000.00 10,800,000.00 0.00 10,800,000.00 1,000,000.00 1: 2: 5,000,000.00 AE-2 1#, 5,800,000.00 AE-2 51377.16 1# 5558.28 15 35,653,505.86 52,183,262.13 5% 5% 7 16 30,967,836.86 52,138,034.55 5% 5% 17 500,000.00 1,212,853.14 53
2004 54 18 1,712,853.14 5% 366,453.66 251,557.89 7% 22,944.77 15,585.28 33% 648,345.65 1,067,775.22 1,872,823.77 1,373,192.36 13% 4% -18,624.78-70,412.33 1.2% 9,865.14-567.23 0-4,212.68 0 100.00 0.5% 7,847.10 4,335.65 2,909,655.31 2,637,354.16 19 5% 11,432.01 10,304.02 179.00 11,611.01 10,304.02 20 59,601,683.42 62,961,454.03 5% 5% 7 21 1 22,000.00 2 314,747.00 2,940.00 3 63,977.25 476,373.54 391,120.54 88,917.25 22 54
2004 55 23 4,474,666.36 4,479,412.47 64S 200,000.00 200,000.00 279,645.71 4,954,312.07 4,679,412.47 + - 15,000 2,650 2,650 2,350 4,250 2,650 2,650 1,600 500 500 ( ) 250 250 2 3 4 5 2,650 2,650 2,650 5,000 5,000 1 5,500 5,500 2 3 4 5,500 5,500 10,500 10,500 1 24 23,247,998.06 23,247,998.06 55
2004 56 2,583,110.90 2,583,110.90 635,595,802.11 635,595,802.11 38,500.00 38,500.00 4,576,653.89 4,576,653.89 730,516.99 730,516.99 666,042,064.96 730,516.99 666,772,581.95 25 16,373,748.87 6,610,007.02 929,501.41 22,054,254.48 14,936,699.04 4,756,307.34 654,393.81 19,038,612.57 3,375.21 3,375.21 31,313,823.12 11,366,314.36 1,583,895.22 41,096,242.26 : 26 15,238,759.71 27,126,808.71 1,583,895.22 6,610,007.02 4,756,307.34 14,700,000.00 17,883,149.28 : 1,583,895.22 5-25 27 27,421,116.84 14,847,017.22 37,012,932.07 24,185,592.16 473,241,004.84 329,817,597.38 302,963,674.26 186,037,748.53 375,022,582.09 357,404,280.27 77,982,835.97 73,072,639.30 56
2004 57 5,187,401.22 2,492,465.05 35,952,848.25 27,709,566.31 14,231,103.25 12,045,752.25 76,580,606.60 59,611,260.22 37,387,444.25 20,091,985.92 988,218,158.62 789,389,721.40 464,765,391.02 317,926,183.21 1 88,276,211.50, 8.93% 2 523,452,767.60 112.63 1 27,116.94 2 28 7% 70,161.37 20,164.77 5% 33,646.94 13,064.56 5% 1,039,129.64 657,920.83 1,142,937.95 691,150.16 29 356,159.50 257,312.88 98,846.62 531,971.97 216,019.42 315,952.55 599,423.60 6,320.89 126,023.28 467,079.43 153,344.30 36,074.10 7,947.41 109,322.79 1,640,899.37 515,727.29 133,970.69 991,201.39 331,063.09 322,126.98 8,936.11 1,086,519.10 194,343.52 892,175.58 267,171.00 6,537.65 11,300.80 249,332.55 111,129.38 105,376.00 5,789.67-36.29 1,795,882.57 628,384.15 17,090.47 1,150,407.95 30 57
2004 58 76,637,076.27 51,072,820.62 25,564,255.65 50.05% (1) (2) 31 967,588.54 258,907.81 4,160,018.41 4,633,775.70 34.65 458,650.29 191,655.12-2,733,779.58-4,183,247.42 33 3,298,603.91 1,002,166.76 3,258,965.68 3,485,450.56 83,614.94 86,353.62 600,520.30 436,700.00-1,338,249.15 1,866,905.02-233,599.32-396,651.00 221,036.66 473,219.53 681,249.99-489,377.95 5,428,000.00-6,000,000.00 7,000,000.00 135,000.00 6,274,531.26 13,325,378.29 1 6,000,000.00 5-9 2 2003 4 16 34 550,000.00 4,800.20 58
2004 59 450.00 37,798.77 4,146,272.99 66,308.22 432.60 809,632.49 8,907.70 5,572,663.70 51,939.27 1 5,520,724.43 106.29 4,146,272.99 35 230,057.19 174,858.80 82,084.00 209,355.00 446,974.91 837,749.97 150,400.00 34,920.00 2,462,328.05 1,131,612.29 95,945.81 374,011.80 144,623.26 36 3,745,855.95 2,629,065.13-598,906.74-2,313,470.72 37 11,766,157.32 5,988,527.58 5,873,099.41 5,499,476.33 4,723,210.21 4,193,266.08 2,254,554.00 1,582,995.60 1,129,520.70 6 ( : ) 1 59
2004 60 2,352,345.10 2,352,345.10 5,000,000.00 20,000,000.00 18,532,000.00 1,468,000.00 3,000,000.00 20,000,000.00 18,532,000.00 1,468,000.00 10,352,345.10 1 2 3 9,647,654.90 93.19% 20,000,000.00 2 % % 1 6% 810,080.45 74.69 48,604.82 1,206,453.86 58.73 72,387.23 1 2 6% 195,165.76 17.99 11,709.95 78,445.24 3.82 4,706.72 2 3 6% 568,756.05 27.68 34,125.36 3 6% 79,328.22 7.32 4,759.69 200,753.72 9.77 12,045.22 1,084,574.43 100.00 65,074.46 2,054,408.87 100.00 123,264.53 1 5% 5% 2 893,518.30 82.38% 3 % % 1 6% 216,058,983.01 99.60 201,888.28 165,659,553.91 99.96 516,836.91 1 2 6% 865,976.75 0.40 51,958.60 63,042.95 0.04 3,782.58 2 3 6% 8,629.60 517.78 216,933,589.36 100 254,364.66 165,722,596.86 100.00 520,619.49 1 5% 5% 2 190,811,953.28 87.96% 3 212,694,178.29 4 % % 1 4,705,983.20 35.72 8,186,659.13 40.99 60
2004 61 1 2 6,224,734.33 47.24 9,529,641.23 47.71 2-3 2,245,440.00 17.04 2,256,762.30 11.30 13,176,157.53 100 19,973,062.66 100.00 1 5%( 5% ) 7 2 11,990,320.80 91.00% 5 1 241,700,086.74 77,759,223.15 58,882,912.50 260,576,397.39 a 237,300,519.84 77,759,223.15 54,483,345.60 260,576,397.39 4,399,566.90 4,399,566.90 12,748,961.66 4,781,566.90 17,530,528.56 b 12,748,961.66 4,781,566.90 17,530,528.56 254,449,048.40 82,540,790.05 58,882,912.50 278,106,925.95 1 1 2 ;3 2 2 54.00% 2,367,842.15 1,605,614.40-762,227.75 30.76% 4,399,566.90 4,399,566.90 - - 50.50% 4,657,899.10 697,990.07 5,355,889.17 52.00% 9,619,933.65 2,600,000.00-5,719,933.65 1,300,000.00-76.00% 657,514.54-207,083.77 450,430.77 51.95% 13,461,172.98 1,224,981.93 1,698,136.52 12,988,018.39 51.00% 2,946,275.38-547,793.27 165,750.00 2,232,732.11 61
2004 62 87.14% 47,832,332.30-5,236,278.79 42,596,053.51 80.90% 28,772,318.18 392,084.00 699,642.42 588,000.00 29,276,044.60 81.20% 3,959,233.46 170,600.53 4,129,833.99 51.00% 55.45% 51.00% 4,474,913.44 1,101,853.78 229,542.77 5,347,224.45 21,586,282.18 3,600,000.00 5,519,699.33 23,505,981.51 3,490,976.06 528,838.66 4,019,814.72 65.00% 3,250,000.00 3,250,000.00 65.68% 12,524,565.34 599,912.93 55,240.70 13,179,718.97 50.10% 6,273,772.85 10,444,050.51 5,799,912.94 997,706.92 21,520,029.38 94.00% 9,951,765.79 2,045,319.43 11,997,085.22 30.77% 8,000,208.37 430,958.11 8,431,166.48 70% 71,425,488.23 16,400,000.00 25,400,000.00 15,070,885.89 5,200,000.00 72,296,374.12 241,700,086.74 45,788,021.60 37,605,181.30 20,872,606.56 10,179,136.21 260,576,397.39 2 1,429,566.90 10.00% 2,000,000.00 10% 2,027,800.00 5% 3,000,000.00 4.25% 5,721,161.66 8.00% 3,352,000.00 15.96% 17,530,528.56 6 1,461,014.86 1,138,447.26 66,445,442.14 50,513,817.94 10,057,226.99 5,401,100.86 31,985,390.70 20,440,185.36 23,497,164.95 22,714,686.55 42,144,127.21 38,253,884.38 62
2004 63 25,517,206.58 20,838,491.42 60,532,613.38 50,092,726.09 140,574,960.05 109,207,887.68 1 35 422 159.97, 58.52% 7 31,971,201.55 19,879,609.92 221,036.66 473,219.53 681,249.99 2,849,780.93-2,807.27 2,826,965.68 3,015,856.59 83,614.94 86,353.62 600,520.30-233,599.32-396,651.00-1,468,000.00 2,077,653.62-487,580.20 5,428,000.00 7,000,000.00 135,000.00 43,236,956.73 31,504,468.81 8 888,110.86 1,470,654.63 1,947,901.60 1,573,256.96 719,951.50 1,512,000.00 1,410,281.80 8,082,499.00 1,900,000.00 10,044,950.00 15,000,000.00 7 1 25.24% 63
2004 64 64 25.24% 50.50% 76.00% 18 51.95% 51.00% 87.14% 80.9% 149 81.20% 145 51.00% 65.67% 51.00% 65.00% 669 55.45% 58 50.10% 70% 94.00% 30.77% 2
2004 65 11080 11080 0 0 300 300 0 828 828 500 500 0 500 500 2000 2000 500 500 7000 7000 3508 3508 500 500 800 800 1500 500 2000 500 500 500 500 3000 3000 50 50 1000 2000 3000 8000 8000 2600 2600 1000 1000 3 ( : ) % % % % 2650 25.24 2650 25.24 2650 25.24 2650 25.24 418 50.50 418 50.50 185 51.00 185 51.00 0 0 260 52.00 260 52.00 0 0 380 76.00 380 76.00 1065 51.95 1065 51.95 255 51.00 255 51.00 6100 57.19 6100 87.14 2800 79.82 39.21 1.08 2839.21 80.9 65
2004 66 406 81.20 406 81.20 408 51.00 408 51.00 2023.5 67.45 360.00 12.00 1663.5 55.45 255 51 255 51 1252.3 83.49 1252.30 83.49 325 65 325 65 25.5 51 25.5 51 510 51 543.00 1053.00 50.10 6500 81.25 6500 81.25 940.00 94.00 940.00 94.00 800.02 30.77 800.02 30.77 4 11.90% 4.76% 1.43% 0.95% 2.38% 10.00% 8% 5.00% 4.25% 15.96% 1 6,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2 66
2004 67 6,000,000.00 3 232,640.00 406,592.00 4-2,233.27 1 1999 10 18 2004 807,501.91 2 1,216,600.00 3 1,500,000.00, 27,400,000.00 4 2003 8 13, 2003 9 400 5 2003 7 24, 7 200 8 9 10 0.15 10 1. 2004 40,606,179.88, 273,358,022.62 4,090,816.84, 38,044,001.53 : 9,232,907.61 12,660,481.61 1,715,740.00 3,810,711.40 12,778,000.00 408,339.26 40,606,179.88 2 2004 12 28 67
2004 68, 2004 51,022,194.26 24,494,292.29-598,906.74 ( "-" ) 27,126,808.71 21,730,918.92 5,572,663.70 1,676,900.68 1,499,639.17 86,353.62 5,760,361.75 7,000,000.00 135,000.00 9,745,855.95 : 6,000,000.00 3,745,855.95 : 232,484.00 2,462,328.05 446,974.91 604,068.99 15,141,745.74 68