厦门创兴科技股份有限公司

600475 2005

2005... 3... 4... 4...... 5... 7... 7... 7... 9... 10... 10...10...12..13... 14... 14... 14... 14...15... 16... 16... 18... 19... 19... 19... 19... 21... 60 2

2005 1 2 3 4 3

2005 1 2 A A A 600475 3 26# G 7 8 3 214028 www.wuxiboiler.com huaguanggufen@hotmail.com 4 5 0510-5215556 0510-5215605 3 6 www.sse.com.cn 7 2000 12 26 2004 10 18 4

2005 3200001105023 320200W00080662 320201720584462 28 1 : : 3,158,909,137.25 3,211,081,667.73-1.62 2,826,861,998.42 2,864,668,434.76-1.32 3,452,118,886.34 3,425,275,548.27 0.78 620,073,485.08 558,959,852.47 10.93 3.88 3.49 10.93 3.72 3.47 7.20 1 6 5 61,113,632.61 31,439,942.48 94.38 56,707,673.07 28,965,956.80 95.77 0.382 0.196 94.90 1 0.239 0.123 94.90 % 9.86 5.92 3.94 45,979,546.71 343,460,430.99-86.61 1 2005 5 18 2004 10 6 16000 25600 2005 7 5

2005 2 : : 863,729.87 4,456,629.53 136,877.59 777,522.27 4,405,959.54 3 9 : : % 26.69 28.07 1.034 1.034 11.33 11.91 0.439 0.439 9.86 10.37 0.382 0.382 9.15 9.62 0.354 0.354 6

2005 1 2 2005 5 18 2004 16000 10 6 2005 7 5 25600 2005 6 29 2004 1 11,530 2 : ( ) (%) 0 89,400,000 55.88 0 5,000,000 3.13 0 4,000,000 2.50-79,750 3,686,461 2.30 1,318,855 1,318,855 0.82 1,223,189 1,223,189 0.76 0 1,100,000 0.69-753,400 779,845 0.49 649,912 649,912 0.41-234,295 546,693 0.34 1) 5% 7

2005 12.5% 2) 40 2005 6 11 40 2005 7 1 8,980 3 A B H 3,686,461 A 1,318,855 A 1,223,189 A 779,845 A 649,912 A 546,693 A 511,729 A 409,175 A 329,300 A 305,000 A 4 8

2005 : 0 800 800 2005 1 8 2005 3 26 9

2005 04 2005 2005 983,746,182.70 67,170,551.16 58.36% 83.10% 1 (1) 10

2005 (2) 10% ( 10%) : : (%) (%) 983,746,182.70 814,869,931.29 17.17 58.36 65.38 3.51 920,806,010.96 766,496,113.72 16.76 60.13 67.43 3.63 4,444,444.44 3,777,410.22 15.01 (3) 877 (4) : : 500 2,017.66 34.61 2,287.46 9,983.61 121.62 2 2004 11

2005 1 1) 2003 28,036.56 2005 6 30 25,519.84 4,903.57 2,516.72 2 : : 16,400 15,851.20 3,623.77 18,500 9,668.64 34,900 / 25,519.84 3,623.77 / / 1. 05 2. 3 1 2005 4 14 40% 500 2005 4 19 12

2005 2 2005 5 18 2004 25% 7.5% 7.5% 5% 5% 2005 4 19 3 2005 5 18 3750 " 50% 2005 1-9 50% 13

2005 2005 5 18 2004 2004 2004 16000 10 2 3200 2005 6 29 2004 7 4 7 5 7 8 2005 67,170,551.16 5,721,534.75 335,383.80 61,113,632.61 10% 6,136,008.24 10% 6,136,008.24 109,577,798.20 158,419,414.33 2005 2005 6 30 16000 10 3.5 14

2005 56,000,000.00 35.35 102,419,414.33 2005 1 2004 1998 263 161 [2004] 39 630 161 2005 6 30 140 2 2004 9 13 [2004] 7 243 2005 3 28 2005 53 15

2005 1 ( ) 3500 / 1,107 0.5 3500 / 2 ( ) - 877 0.8-2005 4 21 2005 2005 1750 877 50.11% 3 1) 40% 500 16

2005 241.75 572.44 2005 4 19 2) 2004 25% 7.5% 7.5% 5% 5% 2005 4 19 4 : : 0 60 ( 1) 1,350.40 2,070.40 0 750-134.25 912.83-2 156.03 299.45 299.45 / 299.45 455.48 / 1216.15 3793.23 17

2005 1 2070.40 2003 2 158.64 1 2 3 4 5 18

2005 6 2005 4 19 2 5,076 9 5% 5% 2005-01-11 19

2005 C2 http://www.sse.com.cn 2004 C4 2005-01-26 http://www.sse.com.cn C12 2005-02-23 http://www.sse.com.cn C84 2005-03-30 http://www.sse.com.cn 2004 19 2005-04-18 http://www.sse.com.cn 2004 19-20 2005-04-18 http://www.sse.com.cn 20 2005-04-18 http://www.sse.com.cn 20 2005-04-18 http://www.sse.com.cn 20 2005-04-18 http://www.sse.com.cn C29 2005-04-19 http://www.sse.com.cn 2005 28 2005-04-25 http://www.sse.com.cn 28 2005-04-25 http://www.sse.com.cn 28 2005-04-25 http://www.sse.com.cn 28 2005-04-25 http://www.sse.com.cn 2005 28 2005-04-25 http://www.sse.com.cn 2005 C44 2005-04-27 http://www.sse.com.cn C1 2005-04-29 http://www.sse.com.cn C5 2005-05-17 http://www.sse.com.cn 2004 C9 2005-05-19 http://www.sse.com.cn 32 2005-06-11 http://www.sse.com.cn 2004 C5 2005-06-29 http://www.sse.com.cn 20

2005 W[2005]A408 ( ) 2005 6 30 2005 1-6 2005 1-6 2005 6 30 2005 1-6 2005 7 23 21

2005 2005 6 30 : : : 5.1 1,429,968,202.42 1,421,921,736.16 1,412,014,232.28 1,416,994,845.84 5.2 3,451,387.92 7,881,358.39 2,527,987.92 7,881,358.39 6,750,000.00 5,750,000.00 281,250.00 5.3 131,609,641.76 112,988,575.58 110,413,047.08 102,967,499.25 5.4 13,364,752.12 5,078,482.42 9,523,092.37 3,434,522.62 5.5 126,629,823.00 285,049,357.05 121,028,688.35 284,977,545.29 5.6 1,446,767,472.45 1,378,116,358.13 1,404,724,037.08 1,378,057,747.30 367,857.58 45,800.00 262,500.00 3,158,909,137.25 3,211,081,667.73 3,066,524,835.08 3,194,313,518.69 5.7 28,717,214.58 31,396,783.01 35,270,264.98 35,240,392.12 28,717,214.58 31,396,783.01 35,270,264.98 35,240,392.12 5.8 310,860,765.47 239,573,709.22 286,363,493.57 239,141,645.22 5.8 108,639,669.31 89,300,228.42 98,141,556.30 89,251,502.22 5.8 202,221,096.16 150,273,480.80 188,221,937.27 149,890,143.00 5.8 5.8 202,221,096.16 150,273,480.80 188,221,937.27 149,890,143.00 5.9 14,506,104.96 26,911,507.80 13,169,654.96 26,911,507.80 216,727,201.12 177,184,988.60 201,391,592.23 176,801,650.80 22

2005 5.10 47,765,333.39 5,612,108.93 45,903,333.37 5,612,108.93 47,765,333.39 5,612,108.93 45,903,333.37 5,612,108.93 3,452,118,886.34 3,425,275,548.27 3,349,090,025.66 3,411,967,670.54 : : : 2005 6 30 : : : 6,200,000.00 5,800,000.00 5.11 372,998,227.84 267,385,480.29 344,762,563.50 259,375,730.91 5.12 2,523,507,104.43 2,651,698,736.25 2,472,638,646.22 2,650,097,096.75 5.13 17,559,056.92 5,330,000.00 11,057,625.39 5,330,000.00 9,342,541.52 7,435,029.67 8,016,229.37 7,416,645.52 887,357.45 550,000.00 550,000.00 550,000.00 5.14-134,250,465.43-89,875,710.08-136,181,286.82-91,510,866.61 5.15 4,222,008.93 3,401,653.34 3,703,385.54 3,357,948.21 5.16 24,012,740.15 18,743,245.29 18,306,136.26 18,720,885.69 2,383,426.61 688,713.52 2,826,861,998.42 2,864,668,434.76 2,729,342,012.98 2,853,337,440.47 23

2005 2,826,861,998.42 2,864,668,434.76 2,729,342,012.98 2,853,337,440.47 5,183,402.84 1,647,261.04 5.17 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 5.17 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 5.18 253,529,847.97 253,529,847.97 253,529,847.97 253,529,847.97 5.19 48,124,222.78 35,852,206.30 48,007,041.00 35,783,484.48 5.19 24,062,111.39 17,926,103.15 24,003,520.50 17,891,742.24 5.20 158,419,414.33 109,577,798.20 158,211,123.71 109,316,897.62 620,073,485.08 558,959,852.47 619,748,012.68 558,630,230.07 3,452,118,886.34 3,425,275,548.27 3,349,090,025.66 3,411,967,670.54 2005 1-6 : : : 5.21 983,746,182.70 967,909,555.06 621,209,368.30 5.22 814,869,931.29 803,335,218.29 492,716,746.81 5.23 3,401,368.39 3,344,291.83 38,091.87 165,474,883.02 161,230,044.94 128,454,529.62-5.24 5,623,841.03 5,594,991.11 6,581,604.06 - : 5.25 28,067,087.48 27,167,322.51 40,764,897.63 83,199,597.19 81,182,686.74 69,536,451.75 5.26-10,396,252.94-10,394,188.23-11,263,052.97-70,228,292.32 68,869,215.03 35,997,837.27-5.27-777,181.43-232,247.61 4,402,801.68 25,000.00 5.28 863,729.87 863,729.87 65,163.00 24

2005 5.29 3,144,289.60 3,084,552.32 3,805,644.97 67,170,551.16 66,416,144.97 36,685,156.98-5,721,534.75 5,298,362.36 5,245,214.50 335,383.80 ( ) - 61,113,632.61 61,117,782.61 31,439,942.48 109,577,798.20 109,316,897.62 81,211,831.26 170,691,430.81 170,434,680.23 112,651,773.74 6,136,008.24 6,111,778.26 3,143,994.25 6,136,008.24 6,111,778.26 3,143,994.25 ( ) 158,419,414.33 158,211,123.71 106,363,785.24 16,000,000.00 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 158,419,414.33 158,211,123.71 90,363,785.24 : : : 2005 1-6 : : : 997,387,047.60 958,889,782.18 5,568,134.48 5,568,134.48 25

2005 10,304,802.93 10,419,249.25 1,013,259,985.01 974,877,165.91 795,861,614.84 775,326,008.00 35,422,489.79 34,021,820.06 51,674,064.59 46,886,565.98 5.30 84,322,269.08 80,968,840.20 967,280,438.30 937,203,234.24 45,979,546.71 37,673,931.67 10,606,714.25 5,353,370.47 5,253,343.78 4,456,629.53 4,456,629.53 1,214,500.00 1,214,500.00 0.00 0.00 16,277,843.78 11,024,500.00 49,210,924.23 48,679,045.23 5,000,000.00 5,000,000.00 0.00 0.00 54,210,924.23 53,679,045.23-37,933,080.45-42,654,545.23 8,046,466.26-4,980,613.56 1 61,113,632.61 61,117,782.61 ( - ) 335,383.80 26

2005 3,129,532.37 3,762,809.79 9,896,260.32 9,714,533.95 1,680,448.49 1,664,115.16-322,057.58-262,500.00 383,426.61 688,713.52-855,979.87-855,979.87 ( : ) 777,181.43 232,247.61-27,280,966.99-25,630,942.26 ( ) -178,261,465.40-198,613,808.57 ( ) 175,384,150.92 185,856,959.73 45,979,546.71 37,673,931.67 2 3 1,429,968,202.42 1,412,014,232.28 6,300,000.00 6,300,000.00 1,421,921,736.16 1,416,994,845.84 6,300,000.00 6,300,000.00 8,046,466.26-4,980,613.56 : : : 2005 1-6 : 27 : : 16,504,833.43 22,051,127.72 38,555,961.15 16,139,857.74 16,218,989.83 32,358,847.57 364,975.69 5,832,137.89 6,197,113.58

2005 2,142,172.06 279,866.70 2,422,038.76 2,142,172.06 279,866.70 2,422,038.76 18,647,005.49 22,330,994.42 40,977,999.91 : : : 2005 1-6 : : : 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 253,529,847.97 253,529,847.97 253,529,847.97 253,529,847.97 17,926,103.15 10,378,608.95 6,136,008.24 3,143,994.25 28

2005 6,136,008.24 3,143,994.25 24,062,111.39 13,522,603.20 24,062,111.39 13,522,603.20 17,926,103.15 10,378,608.95 6,136,008.24 3,143,994.25 6,136,008.24 3,143,994.25 24,062,111.39 13,522,603.20 109,577,798.20 81,211,831.26-61,113,632.61 31,439,942.48 12,272,016.48 22,287,988.50-158,419,414.33 90,363,785.24 : : : 1 2000 241 11,242.75 [2000]161 173 8940 1,333.03 1060 1 2000 12 26 3200001105023 3 29

2005 [2003]68 2003 7 60,000,000 1 4.92 2003 7 21,, 600475 2 1. 2., 1 1 12 31 3. 4. 5. 1, 6 7 30

2005 1 1 2 3 A B 4 A B 5 2 8. 31

2005 5% 8% 15% 50% 100% 1% (1) (2) 9. (1) : (2) : A B, C D E 32

2005 (3) 10. (1) (2) 1) 2) A B 3) A B 4) 33

2005 5 A 20% 20% 20% 20% 20% 20% 50% 50% B 10 C (3). 1) A B A 34

2005 B 2) (4).,, 11. (1) 2000 (2) (3) 3% 20 4.85% 10 9.70% 5 19.40% (4) : 35

2005 A B C D E 12. (1) (2) :, 3,, 13 (1) 1 A B C 2 (2) - 36

2005 (3) 14 (1) : A B C D E F (2) A B 10 C (3) : 37

2005 15 1 2 1 2 3 A B 38

2005 C 3 16 17 (1). : [1995]11 (1996)2, 50% 50% 2005 6 1 (2). : 39

2005 3 1 17 2 7% 3 5% 4 [1996]153 [2000]30 2001 15% 33% 5 4% 6 0.2% 7 0.1% 1 2005 6 30 : ( ) 500 350 70% 170 86 50.59% 2287 1258 55.00% 310 160 51.61% 2 2004 1% 40

2005 3 1 2005-6-30 2004-12-31 1,298,404.74 40,657.27 856,127,093.13 672,523,560.09 572,542,704.55 749,357,518.80 1,429,968,202.42 1,421,921,736.16 630 2005 9 17 8.4 3,969.27 2 2005-6-30 60 4.21 8.17 2,527,987.92 100 1.00 0.9234 1,000,000.00 76,600.00 3,451,387.92 3 (1) 2005-6-30 1 48.06% 78,806,863.69 3,940,343.17 5% 74,866,520.52 1 2 25.28% 41,454,750.32 3,316,380.03 8% 38,138,370.29 2 3 10.16% 23,607,837.61 9,450,800.64 40% 14,157,036.97 3 5 5.43% 8,895,427.97 4,447,713.99 50% 4,447,713.98 5 11.07% 11,203,609.74 11,203,609.74 100% - 100.00% 163,968,489.33 32,358,847.57 131,609,641.76 2004-12-31 1 62.72% 80,982,913.03 4,049,145.64 5% 76,933,767.39 1 2 29.97% 38,695,632,83 9,491,950.63 25% 29,203,682.20 41

2005 2 3 5.04% 6,513,377.90 977,006.69 15% 5.536,371.21 3 5 2.04% 2,629,509.56 1,314,754.78 50% 1,314,754.78 5 0.23% 307,000.00 307,000.00 100% - 100.00% 129,128,433.32 16,139,857.74 112,988,575.58 2 3 695 8.2 8.3 2 5% 5% 3 2,682.74 16.36% 4 (1) 2005-6-30 1 68.86% 13,470,460.00 634,222.70 4.7% 12,836,237.30 1 2 5.99% 1,171,646.22 994,822.22 84.9%% 176,824.00 2 3 0.84% 164,390.00 24,658.50 15% 139,731.50 3 5 2.17% 423,918.65 211,959.33 50% 211,959.32 5 22.14% 4,331,450.83 4,331,450.83 100% - 100.00% 19,561,865.70 6,197,113.58 13,364,752.12 2004-12-31 1 80.93% 4,405,635.07 220,280.25 5% 4,185,354.82 1 2 8.22% 447,251.39 35,780.11 8% 411,471.28 2 3 9.78% 532,500.00 79,879.50 15% 452,620.50 3 5 1.07% 58,071.65 29,035.83 50% 29,035.82 100.00% 5,443,458.11 364,975.69 5,078,482.42 759.29 (2) 5% 5% (3 440 22.49% 5 (1) 2005-6-30 2004-12-31 (%) (%) 42

2005 1 99.11 125,501,256.82 99.70 284,188,957.05 1 2 0.36 454,999.70 0.30 860,400.00 2 3 0.40 504,894.09 3 5 0.13 168,672.39 100.00 126,629,823.00 100.00 285,049,357.05 55.58% 1 (2) 5% 5% (3) 7,997.23 63.15% 6 2005-6-30 176,540,402.96 2,422,038.76 174,118,364.20 1,044,905,343.51 1,044,905,343.51 2,468,051.80 2,468,051.80 27,201,371.85 27,201,371.85 190,018,275.60 190,018,275.60 206,963.05 206,963.05 77,638.45 77,638.45 7,771,463.99 7,771,463.99 1,449,189,511.21 2,422,038.76 1,446,767,472.45 2004-12-31 155,158,876.55 2,142,172.06 153,016,704.49 1,110,641,338.76 1,110,641,338.76 2,983,181.80 2,983,181.80 15,069,241.62 15,069,241.62 86,827,198.38 86,827,198.38 200,122.00 200,122.00 103,490.49 103,490.49 9,275,080.59 9,275,080.59 1,380,258,530.19 2,142,172.06 1,378,116,358.13 43

2005 7 2004-12-31 2005-6-30 31,396,783.01 3,132,045.35 5,811,613.78 28,717,214.58 1 20.00% 2000-2010 20,000,000.00-9,646,930.70 50.59% 2004-2024 860,000.00 31,991.89 51.61% 2003-2008 1,600,000.00 127,890.63 22,460,000.00-9,487,048.18 15,858,983.39 5,505,914.09 10,353,069.30 869,799.62 22,192.27 891,991.89 1,747,530.08 19,639.45 1,727,890.63 16,728,783.01 1,769,722.35 5,525,553.54 12,972,951.82 1,381,962.45 11,699.69 1,370,262.76 2 2004-12-31 2005-6-30 6,100,000.00 6,100,000.00 4,650,000.00 4,650,000.00 15% 624,000.00 624,000.00 10% 3,000,000.00 3,000,000.00 294,000.00 * 294,000.00 14,668,000.00 14,374,000.00 * 294000 8 (1) 44

2005 2004-12-31 2005-6-30 105,053,313.02 27,718,069.31 132,771,382.33 122,566,322.21 40,585,395.27 118,700.00 163,033,017.48 11,954,073.99 4,166,591.67 1,064,300.00 15,056,365.66 239,573,709.22 72,470,056.25 1,183,000.00 310,860,765.47 4,840.49 (2) 2004-12-31 2005-6-30 42,214,441.50 8,378,281.17 50,592,722.67 42,613,409.01 10,087,574.10 115,139.00 52,585,844.11 4,472,377.91 1,698,065.49 709,340.87 5,461,102.53 89,300,228.42 20,163,920.76 824,479.87 108,639,669.31 150,273,480.80 202,221,096.16 2,375 1,027 9 2004-12-31 2005-6-30 * 16,400 1,312.37 1,238.34 2,027.39 523.32 96% 18,500 1,321.13 1,878.17 2,598.23 601.07 54% 57.65 514.77 246.20 326.22 2,691.15 3,631.28 4,871.82 1,450.61 2003 10 2004-12-31 2005-6-30 748.26 469.65 316.01 432.25 69 196.00-9.80 186.20 114 118.97 91.56 39.88 79.09 1,994.03-13.10 1,980.93 596 45

2005 1,144.50-38.15 1,106.35 116 1,043.91-52.20 991.71 114 5,245.67 561.21 469.14 4,776.53-2004-12-31 2005-6-30 469.65 37.41 432.24 187.83 1.63 186.20 91.56 13.09 25.55 79.10 1,994.03 13.10 1,980.93 1,144.50 38.15 1,106.35 1,043.91 52.20 991.71 561.21 4,383.36 168.04 4,776.53 11 1 171.68 2 39.50% 3 5% 5% 12 1 87,132.41 2 5% 5% 13 533 14 2005-6-30 2004-12-31 17% -142,238,521.49-95,971,674.51 5% 3,895.00 11,535.96 7% 34,654.98 50,926.29 0.84% 400,000.00 46

2005 3,860.34 33% 7,545,645.74 6,033,502.18-134,250,465.43-89,875,710.08 48.21% 15 2005-6-30 2004-12-31 4% 11,155.58 7,014.30 2 2,865,819.61 2,324,282.70 1 1,330,474.85 1,070,356.34 14,558.89 4,222,008.93 3,401,653.34 16 1 2 5% 5% 17 2004-12-31 2005-6-30 100,000,000 100,000,000 60,000,000 60,000,000 160,000,000 160,000,000 18 2004-12-31 2005-6-30 246,659,313.87 246,659,313.87 6,870,534.10 6,870,534.10 253,529,847.97 253,529,847.97 19 2004-12-31 2005-6-30 17,926,103.15 6,136,008.24 24,062,111.39 47

2005 17,926,103.15 6,136,008.24 24,062,111.39 35,852,206.30 12,272,016.48 48,124,222.78 10% 20 2005-6-30 2004-12-31 109,577,798.20 81,211,831.26 61,113,632.61 75,460,955.34 6,136,008.24 7,547,494.20 6,136,008.24 7,547,494.20 32,000,000.00 158,419,414.33 109,577,798.20 56,000,000.00 32,000,000.00 21 2005 1-6 2004 1-6 24,452,723.59 33,479,914.54 920,806,010.96 575,021,861.25 23,439,560.45 3,905,124.28 6,298,230.23 3,988,888.89 8,749,657.47 4,813,579.34 48 983,746,182.70 621,209,368.30 58.36% 19,585.38 19.91% 22 2005 1-6 2004 1-6 16,645,236.07 25,045,379.66 766,496,113.72 457,801,533.48 22,499,052.86 3,316,480.82 4,862,450.24 2,590,675.39

2005 4,367,078.40 3,962,677.46 814,869,931.29 492,716,746.81 3.51 23 2005 1-6 2004 1-6 4% 1,236,723.17 24,240.28 7% 2,164,645.22 13,851.59 3,401,368.39 38,091.87 24 2005 1-6 2004 1-6 739.63 670.99 68.64 473.42 425.30 48.12 488.96 488.96 514.28 514.28 4.78 4.78 122.09 26.33 95.76 1,233.37 670.99 562.38 1,109.79 451.63 658.16 25 33.36% 26 2005 1-6 2004 1-6 10,489,508.82 11,284,318.37 355.74 93,255.88 20,909.66-10,396,252.94-11,263,052.97 27 2005 1-6 2004 1-6 49

2005-5,505,914.09-40,665.49 22,192.27-147,763.44-19,639.45 281,250.00 4,456,629.53 4,591,230.61 11,699.69-777,181.43 4,402,801.68 28 2005 1-6 2004 1-6 855,979.87 7,750.00 65,163.00 863,729.87 65,163.00 29 2005 1-6 2004 1-6 2,140,193.25 1,264,614.49 867,218.76 717,546.81 1,803,083.67 136,877.59 20,400.00 3,144,289.60 3,805,644.97 30 2005 1-6 2,301.26 2,395.70 762.88 317.60 253.99 371.84 215.67 227.26 185.31 227.08 50

2005 6: 1 (1) 2005-6-30 1 48.06% 63,474.531.68 3,173,726.58 5% 60,300,805.10 1 2 25.28% 38,358,606.24 3,068,688.50 8% 35,289,917.74 2 3 10.16% 20,374,266.69 8,965,765.00 44% 11,408,501.69 3 5 5.43% 6,827,645.11 3,413,822.56 50% 3,413,822.55 5 11.07% 307,000.00 307,000.00 100% - 100.00% 129,342,049.72 18,929,002.64 110,413,047.08 2004-12-31 1 59.40% 70,434,411.63 3,521,720.57 5% 66,912,691.06 1 2 32.63% 38,695,632.83 9,491,950.63 25% 29,203,682.20 2 3 5.49% 6,513,377.90 977,006.69 15% 5.536,371.21 3 5 2.22% 2,629,509.56 1,314,754.78 50% 1,314,754.78 5 0.26% 307,000.00 307,000.00 100% - 100.00% 118,579,931.92 15,612,432.67 102,967,499.25 2 3 695 8.2 8.3 2 5% 5% 3 2,682.74 20.78% 2 (1) 2005-6-30 1 68.86% 9,472,675.00 473,633.45 4.7% 8,999,041.55 1 2 5.99% 188,000.00 15,040.00 84.9%% 172,960.00 2 3 0.84% 164,390.00 24,658.50 15% 139,731.50 51

2005 3 5 2.17% 422,718.65 211,359.33 50% 211,959.32 100.00% 10,247,783.65 724,691.28 9,523,092.37 2004-12-31 1 72.05 2,675,121.07 133,756.05 5% 2,541,365.02 1 2 12.05 447,251.39 35,780.11 8% 411,471.28 2 3 14.34 532,530.00 79,879.50 15% 452,650.50 3 5 1.56 58,071.65 29,035.83 50% 29,035.82 100.00 3,712,974.11 278,451.49 3,434,522.62 759.29 (2) 5% 5% (3 440 42.94% 3 2004-12-31 2005-6-30 35,240,392.12 5,547,486.64 5,517,613.78 35,270,264.98 1 20.00% 2000-2010 20,000,000.00-9,646,930.70 50.59% 2004-2024 860,000.00 31,991.89 70.00% 2004-2024 3,500,000.00 585,908.88 55.00% 2004-2024 5,294,000.00 271,294.91 29,654,000.00-8,757,735.02 15,858,983.39 5,505,914.09 10,353,069.30 869,799.62 22,192,27 891,991.89 3,843,609.11 242,299.77 4,085,908.88 294,000.00 5,282,994.60 11,699.69 5,565,294.91 17,022,783.01 547,486.64 5,505,914.09 20,896,264.98 52

2005 2 2004-12-31 2005-6-30 6,100,000.00 6,100,000.00 4,650,000.00 4,650,000.00 15% 624,000.00 624,000.00 10% 3,000,000.00 3,000,000.00 14,374,000.00 14,374,000.00 4 2005 1-6 2004 1-6 32,832,897.77 33,479,914.54 920,806,010.96 575,021,861.25 7,700,219.60 3,905,124.28 3,988,888.89 6,570,426.73 4,813,579.34 967,909,555.06 621,209,368.30 55.81% 19,585.38 20.23% 5 2005 1-6 2004 1-6 27,021,297.38 25,045,379.66 766,496,113.72 457,801,533.48 6,875,528.69 3,316,480.82 2,590,675.39 2,942,278.50 3,962,677.46 803,335,218.29 492,716,746.81 3.68 6 33.36% 7 2005 1-6 2004 1-6 53

2005-5,505,914.09-40,665.49 22,192.27-147,763.44 242,299.77 282,994.60 281,250.00 4,456,629.53 4,591,230.61 11,699.69 8-232,247.61 4,402,801.68 2005 1-6 2004 1-6 66,419,487.32 36,685,156.98 10,018,698.30 3,245,104.90 4,093,549.13 2,141,108.99 72,344,636.49 37,789,152.89 15% 15% 10,851,695.47 5,668,372.93 5,568,134.48 423,158.43 5,283,560.99 5,245,214.50-3,342.35 48,194.98 44,852.63 33% 14,801.37 14,801.37 54

2005 5,298,362.36 5,245,214.50 [2004] 1 2002 2004 556.81 7: 16,633 - - 16,633 500 - - 500 170 - - 170 2,287 - - 2,287 310 - - 310 % % 89,400,000 55.88 - - 89,400,000 55.88 3,500,000 70.00 - - 3,500,000 70.00 860,000 50.59 - - 860,000 50.59 3,431,190 15.00 9,149,840-12,581,030 55.00 - - 1,600,000-1,600,000 51.61 55

2005 28% 50% 50% 15% ( ), ( ) 2005 1-6 2004 1-6 ( ) 1107-2 -.scf ( ) 2005 1-6 2004 1-6 ( ) ( ) 10 ( ) 877 400 6 - ( ) 2005.6.30 2004.12.31 60.00 60.00 2,070.40 720.00 750.00 750.00 56

2005 912.83 1,047.08 156.03 314.67 299.45 ( ) 1 2005 1-6 2004 1-6 21.88 21.60 20.58 20.58 2004 1-6 37.79 2005 1-6 2 5 2 10 12 18 24 2005 1-6 2004 1-6 107.34 109.40 3 2004 1-6 99.34 2005 1-6 (4)2005 6, 500 40% 5 2005 1-6 477.33 6 2005 30 600,000, 6,815.36 (7) 2005 6 30 1,000,000 8 (1) 2005 6 30, (2)2001 5 9 [2001] 57 455.30 86 57

2005 [2001] 290-3 [2001] 57, 2003, 2005 6 30 (3 2002 3 15 [2002] 57 2002 5 2003 9 296, 2003, 2005 6 30 (4)2004 1998 263 161 [2004] 39 630 161 2005 6 30 140 5 2004 9 13 [2004] 7 243 9 2005 6 30, 10 1 2004 2005 7 5 2004 12 31 10 6 10 2 58

2005 2 2005 7 23 2005 6 30 10 3.5 11 2005 1-6 2004 1-6 4,456,629.53 4,591,230.61 66,012.23 863,729.87 65,163.00 1,803,083.67 136,877.59 20,400.00 777,522.27 424,936.49 4,405,959.54 2,473,985.68 12 2005 7 23 59

2005 2005 7 26 60