重 要 提 示

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Guangxi Beisheng Pharmaceutical Co.,Ltd. GBP 600556 168 168 536000 http://www.bsyy.com.cn bsyy_bh@163.net 168 0779-3226588 0779-3226388 bs600556@263.net http://www.sse.com.cn 1993 11 28 88 2

2003 6 6 168 4500001000958 45050271146694X 19 2 2004 6 30 2003 12 31 (%) 300,385,652.71 267,966,881.50 12.10 452,338,477.33 413,170,317.11 9.48 1,436,520,933.18 1,420,126,044.21 1.15 581,467,159.16 559,219,881.46 3.98 4.6148 4.4383 3.98 / 4.5536 4.3448 4.81 1 6 (%) 34,847,277.70 21,361,870.26 63.13 34,601,151.34 21,666,272.77 59.70 / 0.28 0.17 64.71 % 5.99 4.08 46.81 28,612,350.01 84,839,893.78-66.27 30,716.31-320,276.73 43,434.06-246,126.36 3

25,208 ( ( (%) ( ) ( ) ) ( ) ) 0 28,011,200 22.23 28,011,200 0 22,233,960 17.65 16,055,746 0 6,841,240 5.43 4,827,247 3.83 0 1,913,800 1.52 0 1,366,400 1.08 0 1,366,400 1.08 0 700,000 0.56 700,000 0.56 364,000 0.29 1 2 28,011,200 2004 4 29, 28,011,200, 2004 4 29 2005 4 29 2004 5 10 ( ) A B H ) 4

4,827,247 A 700,000 A 364,000 A 232,300 A 182,977 A 181,500 A 157,198 A 155,300 A 147,840 A 145,000 A 5

2004 3 7 2003 2003 2004 3 9 6

196,429,503.92 24.27% 34,847,277.70 63.13% 1 (%) 47,307,778.30 33,827,979.09 28.49 3.40-3.65 5.23 51,949,494.46 11,472,399.16 77.92 5.94-14.49 5.28 10,013,752.36 1,631,533.00 83.71 7.63 69.31-5.94 87,158,478.80 21,771,150.63 75.02 61.48 31.82 5.62 196,429,503.92 68,703,061.88 65.02 24.27 4.09 6.78 2 38,542,064.65 30.77 40,310,574.74 7.94 28,354,371.02-3.12 47,931,143.77 31.18 41,291,349.74 62.30 196,429,503.92 24.27 10% 7

2b 1339 GMP 8

2003 10 13 10 17 2003 11 18 2004 3 7 2003 2004 2 4 2003 2003 57,321,856.06 2003 73,543,743.90 2003 2003 126,000,000 10 1.00 12,600,000 60,943,743.90 2004 3 7 2003 2004 4 13 2004 4 16 2004 4 19 2004 4 22 2004 4 12 2003 19 2004 4 13 9

5% 5% 1 GMP 2 2004 4 12 2004 19 2003 10

3, 28,011,200 2004 4 29, 28,011,200, 2004 4 29 2005 4 29 4 2004 6 25 1500 1200 80% 300 20% [2003]56 [2003]56 56 50% 1000 56 11

1 2004 1 9 2003 24 8 www.sse.com.cn 2 2004 2 6 2003 17 13 www.sse.com.cn 3 2004 3 9 2003 24 24 www.sse.com.cn 4 2004 4 9 2004 1 5 21 www.sse.com.cn 5 2004 4 13 2003 17 23 www.sse.com.cn 6 2004 5 10 25 21 www.sse.com.cn 12

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01 2004 6 30 5.1 1 48,815,506.56 97,661,964.16 31,804,205.55 86,276,763.47 2 3 4 5 5.2 6 125,329,488.64 118,324,954.78 109,574,383.17 110,810,778.61 5.3 7 73,419,050.53 14,789,404.54 275,257,371.21 179,428,098.49 5.4 8 10,603,168.74 8,233,658.44 7,545,901.64 6,994,678.44 9 5.5 10 42,101,353.66 28,880,219.58 33,903,958.99 23,583,653.19 5.6 11 117,084.58 76,680.00 21 24 31 300,385,652.71 267,966,881.50 458,085,820.56 407,093,972.20 5.7 32 18,276,567.14 18,641,671.64 168,375,623.27 152,191,115.71 34 38 18,276,567.14 18,641,671.64 168,375,623.27 152,191,115.71 : 5,476,567.14 5,841,671.64 5.8 39 1,157,952,440.27 1,156,611,256.00 779,299,591.20 778,616,353.59 : 5.8 40 119,338,691.46 92,896,623.13 97,015,237.12 78,271,406.56 41 1,038,613,748.81 1,063,714,632.87 682,284,354.08 700,344,947.03 : 42 5,212,775.70 4,114,377.97 2,899,359.04 1,800,961.31 43 1,033,400,973.11 1,059,600,254.90 679,384,995.04 698,543,985.72 44 5.9 45 34,780,519.91 20,443,700.18 1,262,644.22 89,780.00 46 50 1,068,181,493.02 1,080,043,955.08 680,647,639.26 698,633,765.72 5.10 51 49,213,220.09 52,953,535.79 17,492,509.18 18,968,553.76 5.11 52 464,000.22 520,000.20 230,000.00 260,000.00 53 60 49,677,220.31 53,473,535.99 17,722,509.18 19,228,553.76 61 67 1,436,520,933.18 1,420,126,044.21 1,324,831,592.27 1,277,147,407.39 14

5.12 68 303,780,000.00 278,380,000.00 213,280,000.00 213,380,000.00 69 5.13 70 57,346,820.19 46,444,177.42 69,499,175.54 36,915,346.68 5.14 71 1,062,429.79 1,007,001.28 762,423.59 864,295.48 72 2,563,603.12 2,010,631.95 2,006,631.94 1,417,181.97 73 5,175,600.33 4,098,612.70 3,704,276.87 3,008,403.90 74 5.15 75 10,493,620.87 12,164,691.46 8,405,346.30 11,241,293.82 80 113,240.52 170,526.66 81,379.48 151,490.18 5.16 81 17,274,807.36 36,668,861.47 45,326,095.31 51,748,241.77 5.17 82 4,528,355.15 1,725,814.17 4,355,538.40 1,512,129.17 83 86 50,000,000.00 30,500,000.00 50,000,000.00 90 100 452,338,477.33 413,170,317.11 397,420,867.43 320,238,382.97 5.18 101 353,800,000.00 403,800,000.00 353,800,000.00 403,800,000.00 102 103 106 1,380,000.00 1,020,000.00 20,000.00 20,000.00 108 110 355,180,000.00 404,820,000.00 353,820,000.00 403,820,000.00 111 113 807,518,477.33 817,990,317.11 751,240,867.43 724,058,382.97 114 47,535,296.69 42,915,845.64 5.19 115 126,000,000.00 126,000,000.00 126,000,000.00 126,000,000.00 116 117 126,000,000.00 126,000,000.00 126,000,000.00 126,000,000.00 5.20 118 338,481,657.95 338,481,657.95 338,481,657.95 338,481,657.95 5.21 119 21,194,479.61 21,194,479.61 17,313,750.06 17,313,750.06 120 7,064,826.55 7,064,826.55 5,771,250.02 5,771,250.02 5.22 121 95,791,021.60 60,943,743.90 91,795,316.83 58,693,616.41 122 12,600,000.00 12,600,000.00 123 581,467,159.16 559,219,881.46 573,590,724.84 553,089,024.42 135 1,436,520,933.18 1,420,126,044.21 1,324,831,592.27 1,277,147,407.39 15

02 2004 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 5.23 1 196,429,503.92 158,066,144.72 184,690,253.09 146,313,375.20 5.24 4 68,703,061.88 66,002,887.13 77,205,843.45 75,191,457.85 5.25 5 2,459,598.51 1,915,663.35 2,134,541.58 1,688,600.13 10 125,266,843.53 90,147,594.24 105,349,868.06 69,433,317.22 11 336,660.45 326,685.21 381,084.15 308,149.30 14 23,657,608.08 8,746,134.80 22,561,241.16 8,436,792.25 5.26 15 33,041,150.14 26,560,437.34 26,960,246.12 21,615,105.03 5.27 16 21,754,221.33 23,294,475.72 18,501,512.80 20,188,539.04 18 47,150,524.43 31,873,231.59 37,707,952.13 19,501,030.20 19-365,104.50-365,104.52 4,184,507.56 5,284,047.40 22 23 31,007.69 17,290.00 31,007.69 17,290.00 5.28 25 1,760,121.73 10,306.10 1,698,397.73 10,306.10 27 45,056,305.89 31,515,110.97 40,225,069.65 24,792,061.50 28 8,589,577.14 8,235,216.71 7,123,369.23 5,704,905.72 29 1,619,451.05 1,918,024.00 30 34,847,277.70 21,361,870.26 33,101,700.42 19,087,155.78 : 31 60,943,743.90 34,289,629.01 58,693,616.41 35,898,924.89 32 : 33 34 95,791,021.60 55,651,499.27 91,795,316.83 54,986,080.67 35 36 37 95,791,021.60 55,651,499.27 91,795,316.83 54,986,080.67 38 39 40 41 9,000,000.00 9,000,000.00 42 95,791,021.60 46,651,499.27 91,795,316.83 45,986,080.67 16

03 2004 1-6 1 232,805,478.10 223,960,835.13 3 8 675,283.99 272,307.04 9 233,480,762.09 224,233,142.17 10 69,817,229.20 58,356,292.71 12 12,684,761.98 8,664,605.18 13 39,049,896.05 34,544,575.65 5.29 18 83,316,524.85 129,656,372.32 20 204,868,412.08 231,221,845.86 21 28,612,350.01-6,988,703.69 22 23 25 28 29 30 40,732,881.99 4,051,344.01 31 12,000,000.00 35 36 40,732,881.99 16,051,344.01 37-40,732,881.99-16,051,344.01 38 3,000,000.00-40 84,250,000.00 3,750,000.00 43 44 87,250,000.00 3,750,000.00 45 89,350,000.00 3,850,000.00 46 34,625,925.62 31,332,510.22 52 53 123,975,925.62 35,182,510.22 54-36,725,925.62-31,432,510.22 55 56-48,846,457.60-54,472,557.92 17

. : 57 34,847,277.70 33,101,700.42 : 58 1,619,451.05 : 59 7,918,613.43 9,177,102.21 60 26,442,068.33 18,743,830.56 61 3,140,315.70 876,044.58 55,999.98 30,000.00 ( : ) 64-40,404.58 ( : ) 65 2,802,540.98 2,843,409.23 ( : ) 66 67 68 21,754,221.33 18,501,512.80 ( : ) 69 365,104.50-4,184,507.56 ( : ) 70 ( : ) 71-13,221,134.08-10,320,305.80 ( : ) 72-68,003,690.15-95,144,100.48 ( : ) 73 10,931,985.82 19,386,610.35 74 76 28,612,350.01-6,988,703.69 2 77 78 79 3 80 48,815,506.56 31,804,205.55 : 81 97,661,964.16 86,276,763.47 82 : 83 84-48,846,457.60-54,472,557.92 18

01 1 2004 6 30 1 11,508,567.25 6,220,215.69 17,728,782.94 2 8,786,264.91 2,473,945.63 11,260,210.54 3 2,722,302.34 3,746,270.06 6,468,572.40 4 5 6 7 1,250,129.39 320,276.73 929,852.66 8 188,727.40 188,727.40 9 1,061,401.99 320,276.73 741,125.26 10 11 12 13 4,114,377.97 1,098,397.73 5,212,775.70 14 783,455.83 783,455.83 15 3,330,922.14 1,098,397.73 4,429,319.87 16 734,958.43 600,000.00 1,334,958.43 17 734,958.43 600,000.00 1,334,958.43 18 19 20 21 17,608,033.04 7,918,613.42 0.00 0.00 320,276.73 25,206,369.73 19

( ) (1993)106 1993 11 28 1996 (1996)83 1158.5 1150 8.5 1998 9 30 (1998)33 4880 10 2001 7 26 4,120 412 4,532 2001 8 7 4,532 1. : 2. : 1 1 12 31 20

3. : 4. : 5. : ( ) ( ) 6. ( ) 7. ( ) ( ) 8. : (1) (2) ( ) 21

1 ( 1 ) 3% 1 2 ( 2 ) 5% 2 3 ( 3 ) 15% 3 4 ( 4 ) 30% 4 5 ( 5 ) 50% 5 100% 9. (1) (2) (3) (4) (5) 10. : 22

10 (1) 2 (2) 1 (3) (4) 2 (5) (1) (2) (3) (4) 11. :, 2000 5% 20 40 4.75% 2.38% 10 16 9.50% 5.94% 8 11.88% 5 8 19% 11.88% 23

12. (1) (2) 3 13 14 10 24

15. : 16. : 17. 18. : 50% ( 50%) 50% [1995]11 [1996]2 1. 6% 17% 25

2. 5% 4% 4% 7% 3% 3. (1) 33 % (2) 1999 [2003]68 15% (3) [2004]16 15% (4) 2000 3, [94]001 15% 80,000,000.00 64,000,000.00 80% 50,000,000.00 36,500,000.00 73% 18,872,388.00 22,400,000.00 80% 15,000,000.00 12,000,000.00 80% 1. 2004.06.30 2003.12.31 (1) 276,069.43 24,807.93 (2) 48,539,437.13 97,637,156.23 48,815,506.56 97,661,964.16 2. (1) 26

2004.06.30 2003.12.31 1 107,337,449.03 78.58% 3,220,123.47 97,734,050.57 76.89% 2,932,021.52 1 2 8,906,506.57 6.52% 445,325.33 16,251,082.18 12.78% 812,554.11 2 3 10,734,163.15 7.86% 1,610,124.47 2,565,469.74 2.02% 384,820.88 3 4 2,489,982.41 1.82% 746,994.72 6,530,342.61 5.14% 1,959,102.78 4 5 3,767,910.95 2.76% 1,883,955.48 2,665,017.94 2.10% 1,332,508.97 5 3,353,687.07 2.46% 3,353,687.07 1,365,256.65 1.07% 1,365,256.65 136,589,699.18 100% 11,260,210.54 127,111,219.69 100% 8,786,264.91 (2) 5 61,260,480.08 44.85 % (3) 5% 3. (1) 2004.06.30 2003.12.31 1 66,463,547.69 83.20% 1,993,906.43 5,913,420.04 33.77% 177,402.45 1 2 1,838,372.21 2.30% 91,918.61 4,352,711.07 24.86% 217,635.55 2 3 4,344,447.29 5.44% 651,667.09 101,884.44 0.58% 15,282.67 3 4 100,276.53 0.13% 30,082.96 6,882,210.00 39.30% 2,064,663.00 4 5 6,879,963.80 8.61% 3,439,981.90 28,325.33 0.16% 14,162.67 5 261,015.41 0.33% 261,015.41 233,156.00 1.33% 233,156.00 79,887,622.93 100% 6,468,572.40 17,511,706.88 100% 2,722,302.34 (2) 5 77,011,645.99, 96.40 % 4. (1) 2004.06.30 2003.12.31 1 3,306,614.18 31.19% 3,028,086.80 36.78% 1 2 6,985,200.47 65.88% 5,141,172.54 62.44% 2 3 297,904.99 2.81% 64,399.10 0.78% 3 4 13,449.10 0.13% 10,603,168.74 100% 8,233,658.44 100% 2 1 : 27

2,700,000.00 600,000.00 595,000.00 3 2004 6 30 50 2.8 52.8 4 2004 6 30 5% ( 5%) 5. 2004.06.30 2003.12.31 8,484,995.30 19.72% 664,239.34 5,460,750.71 18.12% 984,516.07 2,869,713.15 6.67% 76,885.92 2,151,766.55 7.14% 76,885.92 2,045,531.92 4.75% 831,820.78 2.76% 14,139,773.38 32.86% 2,838,229.06 9.42% 10,230,002.03 23.77% 188,727.40 13,470,631.81 44.71% 188,727.40 5,261,190.54 12.23% 5,377,150.06 17.85% 43,031,206.32 100% 929,852.66 30,130,348.97 100% 1,250,129.39 2004 6 30 929,852.66 6. 2003.12.31 2004.06.30 76,680.00 76,663.00 95,845.75 57,497.25 68,325.54 8,738.21 59,587.33 76,680.00 144,988.54 104,583.96 117,084.58 7. 2004.06.30 8,000,000.00 80% 8,000,000.00 2,000,000.00 20% 2,000,000.00 2,800,000.00 20% 2,800,000.00 7,302,089.60-1,825,522.46 5,476,567.14 20,102,089.60-1,825,522.46 18,276,567.14 2002 80% 7,302,089.60 365,104.50 28

8. 2003.12.31 2004.06.30 (1) 749,914,160.27-26,600.00 749,887,560.27 783,455.83 366,745,023.89 632,387.22 5,563,794.13 361,813,616.98 1,369,246.60 24,206,076.22 205,760.00 24,411,836.22 1,352,766.30 15,745,995.62 6,093,431.18 21,839,426.80 1,707,306.97 1,156,611,256.00 6,904,978.40 5,563,794.13 1,157,952,440.27 5,212,775.70 (2) 2003.12.31 2004.06.30 30,669,834.44 11,075,623.73 41,745,458.17 45,004,276.05 13,952,674.25 779.17 58,956,171.13 10,700,130.71 1,089,247.47 11,789,378.18 6,522,381.93 325,302.05 6,847,683.98 92,896,623.13 26,442,847.50 779.17 119,338,691.46 (3) 1,063,714,632.87 1,038,613,748.81 1,059,600,254.90 1,033,400,973.11 (1) 256,742,800 17,175 2 (3) 2004 6 30 5,212,775.70 9. 2003.12.31 2004.06.30 20,353,920.18 13,388,317.51 224,362.00 33,517,875.69 100% 89,780.00 30,000.00 119,780.00 10% 1,357,224.22 214,360.00 1,142,864.22 92% 20,443,700.18 14,775,541.73 438,722.00 34,780,519.91 (1) (2) 2004 6 30 29

10 2004.06.30 J-I 3,299,950.16 274,999.98 2,475,049.82 3,024,950.18 5 6 a-2b 24,000,000.00 14,400,000.00 1,200,000.00 10,800,000.00 13,200,000.00 5 6 14,020,300.00 6,259,480.00 647,532.00 8,408,352.00 5,611,948.00 6 500,000.00 258,333.43 241,666.57 258,333.43 2 1 3 9 2,850,000.00 2,422,500.00 285,000.00 712,500.00 2,137,500.00 3 8 1,100,000.00 953,333.34 109,999.98 256,666.64 843,333.36 6 5 2,968,000.00 2,566,083.29 185,500.02 587,416.73 2,380,583.27 6 4 1,860,000.00 1,588,750.00 75,365.52 346,615.52 1,513,384.48 4 4 375,466.63 301,962.07 31,288.86 104,793.42 270,673.21 4 5 956,000.00 783,388.86 79,666.68 252,277.82 703,722.18 45 6 6,445,915.00 5,930,241.88 64,459.14 580,132.26 5,865,782.74 4,784,717.00 4,095,309.99 77,280.00 766,687.01 4,018,029.99 26 23,821,488.96 10,829,161.20 109,223.52 372,689.50 10,719,937.68 48 5 89,181,887.59 53,688,494.22 3,140,315.70 25,904,847.29 50,548,178.52 734,958.43 600,000.00 1,334,958.43 52,953,535.79 49,213,220.09 1 J-I 5,500,000.00-2b 24,000,000.00 14,020,300.00 30

10,609,466.63 2 2004 6 30 1,334,958.43 11. 2003.12.31 2004.06.30 580,035.00 260,000.00 30,000.00 230,000.00 4 3 520,000.00 260,000.20 25,999.98 234,000.22 4 6 1,100,035.00 520,000.20 55,999.98 464,000.22 12. 2004.06.30 2003.12.31 303,780,000.00 278,380,000.00 8,750,000.00 13,850,000.00 20,000,000.00 20,000,000.00 275,030,000.00 244,530,000.00 13. (1) 2004.06.30 2003.12.31 1 41,234,866.16 71.90% 37,882,294.98 81.57% 1 2 12,822,822.66 22.36% 5,754,359.15 12.39% 2 3 1,442,543.71 2.52% 1,137,112.01 2.45% 3 4 795,093.83 1.39% 1,670,411.28 3.60% 4 5 1,051,493.83 1.83% 57,346,820.19 100.00% 46,444,177.42 100% (2) 5%( 5%) 14. 2004.06.30 2003.12.31 1 884,187.31 83.22% 940,903.80 93.44% 1 2 178,242.48 16.78% 66,097.48 6.56% 1,062,429.79 100% 1,007,001.28 100% 5% 5% 15. 31

2004.06.30 2003.12.31 17% 6% 3,088,333.92 5,082,555.11 7% 5% 279,052.19 1,176,694.57 33% 15% 6,798,011.60 5,670,367.78 328,223.16 235,074.00 10,493,620.87 12,164,691.46 16. (1) 2004.06.30 2003.12.31 1 12,819,888.25 74.21% 33,565,671.99 91.54% 1 2 2,533,707.97 14.67% 2,880,672.73 7.86% 2 3 1,921,211.14 11.12% 101,219.43 0.28% 3 4 121,297.32 0.33% 17,274,807.36 100% 36,668,861.47 100% 2 2004 6 30 5% ( 5%), 17. 2004.06.30 2003.12.31 2004 6 1,095,384.24 1,113,973.62 656,948.91 611,840.55 150,650.00 2,625,372.00 4,528,355.15 1,725,814.17 6 21 6 30 6 18. 2004.06.30 2003.12.31 353,800,000.00 403,800,000.00 163,000,000.00 163,000,000.00 125,000,000.00 175,000,000.00 65,800,000.00 65,800,000.00 5000 1 32

19. 2004 6 30 % 2003 12 31 % 7,541,240.00 5.99% 7,541,240.00 5.99% 6,841,240.00 5.43% 6,841,240.00 5.43% 700,000.00 0.56% 700,000.00 0.56% 54,891,760.00 43.56% 54,891,760.00 43.56% 28,011,200.00 22.23% 28,011,200.00 22.23% 22,233,960.00 17.65% 22,233,960.00 17.65% 1,913,800.00 1.52% 1,913,800.00 1.52% 1,366,400.00 1.08% 1,366,400.00 1.08% 1,366,400.00 1.08% 1,366,400.00 1.08% 119,000.00 0.09% 119,000.00 0.09% 63,448,000.00 50.36% 63,448,000.00 50.36% 126,000,000.00 100% 126,000,000.00 100% (1) 2001 7 26 4120 412 4532 2001 8 7 4532 [2001] 3048 (2)2003 4 2002 2002 2002 90,000,000 10 1 10 3 126,000,000 [2003]3013 20. 2004 6 30 2003 12 31 338,401,657.95 338,401,657.95 80,000.00 80,000.00 338,481,657.95 338,481,657.95 21. 2004 6 30 2003 12 31 21,194,479.61 12,126,738.44 9,067,741.17 33

6,045,160.78 3,022,580.39 21,194,479.61 21,194,479.61 14,129,653.06 7,064,826.55 10% 5% 22. 2004 6 30 2003 12 31 60,943,743.90 34,289,629.01 : 34,847,277.70 57,321,856.06 : 6,045,160.78 3,022,580.39 95,791,021.60 82,543,743.90 12,600,000.00 9,000,000.00 95,791,021.60 60,943,743.90 23. 2004 1-6 2003 1-6 47,307,778.30 45,751,476.15 51,949,494.46 49,034,637.38 10,013,752.36 9,304,058.40 87,158,478.80 53,975,972.79 196,429,503.92 158,066,144.72 46.8 % 2004 1-6 ( ) 12,769,013.01 9,857,310.97 6,238,498.74 9,073,632.73 9,369,322.85 47,307,778.30 8,897,508.86 12,391,719.49 4,793,105.57 12,769,458.59 13,097,701.95 51,949,494.46 34

1,997,651.57 3,354,250.83 1,585,577.70 2,200,627.58 875,644.68 10,013,752.36 14,877,891.21 14,707,293.45 15,737,189.01 23,887,424.87 17,948,680.26 87,158,478.80 38,542,064.65 40,310,574.74 28,354,371.02 47,931,143.77 41,291,349.74 196,429,503.92 24.27%, 24. 2004 1-6 2003 1-6 33,827,979.09 35,108,168.60 11,472,399.16 13,415,876.79 1,631,533.00 963,646.80 21,771,150.63 16,515,194.94 68,703,061.88 66,002,887.13 2004 1-6 ( ) 9,130,646.87 7,048,596.91 4,460,918.71 6,488,217.71 6,699,598.89 33,827,979.09 1,964,569.96 2,736,091.66 1,058,317.71 2,819,496.46 2,893,923.37 11,472,399.16 325,417.44 546,407.46 258,290.61 358,482.23 142,935.26 1,631,533.00 3,715,993.99 3,673,384.43 3,930,617.51 5,966,270.76 4,484,883.94 21,771,150.63 15,136,628.26 14,004,480.46 9,708,144.54 15,632,467.16 14,221,341.46 68,703,061.88 25. 2004 1-6 2003 1-6 1,683,674.42 1,314,234.89 775,924.09 601,428.46 2,459,598.51 1,915,663.35 26. 27. 2004 1-6 2003 1-6 33,041,150.14 26,560,437.34 2004 1-6 2003 1-6 35

22,025,925.62 23,740,951.41-284,276.30-511,243.29 12,572.01 64,767.60 21,754,221.33 23,294,475.72 28. 2004 1-6 2003 1-6 1,098,397.73 600,000.00 61,724.00 10,306.10 1,760,121.73 10,306.10 29. 83,316,524.85 (1) 34,800,000.00 (2) 26,000,000.00 (3) 14,714,391.87 (4) 2,493,212.86 (5) 1,747,373.83 1. 1 2004.06.30 2003.12.31 1 91,838,678.79 76.23% 2,755,160.36 93,161,130.37 78.19% 2,794,833.91 1 2 8,961,243.12 7.44% 448,062.16 14,320,856.93 12.02% 716,042.85 2 3 11,117,669.66 9.23% 1,667,650.45 1,099,831.58 0.92% 165,032.31 3 4 1,008,157.80 0.84% 302,447.34 6,531,942.61 5.48% 1,959,582.78 4 5 3,643,908.21 3.02% 1,821,954.11 2,665,017.94 2.24% 1,332,508.97 5 3,911,814.05 3.25% 3,911,814.05 1,365,256.65 1.15% 1,365,256.65 120,481,471.63 100% 10,907,088.46 119,144,036.08 100% 8,333,257.47 2 2004 6 30, 5 53,313,051.20, 44.25 % 3 2004 6 30, 5%( 5%) 36

2. (1) 2004.06.30 2003.12.31 1 269,075,062.06 93.44% 8,072,251.86 175,781,012.19 93.88% 5,273,430.37 1 2 7,561,715.70 2.63% 378,085.79 4,217,581.07 2.25% 210,879.05 2 3 4,206,447.29 1.46% 630,967.09 96,584.44 0.05% 14,479.45 3 4 78,716.25 0.03% 23,614.88 6,882,210.00 3.68% 2,064,663.00 4 5 6,880,699.05 2.39% 3,440,349.53 28,325.33 0.02% 14,162.67 5 170,374.89 0.06% 170,374.89 233,156.00 0.12% 233,156.00 287,973,015.24 100% 12,715,644.03 187,238,869.03 100% 7,810,770.54 (2) 2004 6 30 5 242,717,019.09 84.28% 3 2004 6 30 5%( 5%) 3. 2004.06.30 64,000,000.00 80% 10,626,478.88 74,626,478.88 36,500,000.00 73% 18,955,382.10 55,455,382.10 22,400,000.00-906,237.71 21,493,762.29 80% : 7,302,089.60-1,825,522.46 5,476,567.14 2,800,000.00 20% 2,800,000.00 2,000,000.00 20% 2,000,000.00 12,000,000.00 80% 12,000,000.00 139,700,000.00 28,675,623.27 168,375,623.27 1200 1,500 80% 4. 2003.12.31 2004.06.30 (1) 531,950,799.13-26,600.00 531,924,199.13 219,803,741.13 382,978.22 220,186,719.35 15,119,784.25 205,760.00 15,325,544.25 37

11,742,029.08 121,099.39 11,863,128.47 778,616,353.59 683,237.61 779,299,591.20 (2) 2003.12.31 2004.06.30 27,264,480.94 8,025,628.09 35,290,109.03 41,895,680.08 8,992,743.49 50,888,423.57 6,612,410.21 660,447.82 7,272,858.03 2,498,835.33 1,065,011.16 3,563,846.49 78,271,406.56 18,743,830.56 97,015,237.12 (3) 700,344,947.03 682,284,354.08 1 2004 6 30 2,899,359.04 5. 2004 1-6 2003 1-6 47,307,778.30 45,751,476.15 50,910,677.39 47,973,326.02 86,471,797.40 52,588,573.03 184,690,253.09 146,313,375.20 6. 2004 1-6 2003 1-6 33,827,979.09 35,108,168.51 19,051,798.70 18,541,771.07 24,326,065.66 21,541,518.27 77,205,843.45 75,191,457.85 7. 2004 1-6 2003 1-6 399,180.09 86,758.97 4,021,657.91 4,219,283.32-236,330.44 978,005.11 4,184,507.56 5,284,047.40 38

1. : (1) 168 29 418 68 168 (2) 150,000,000.00 150,000,000.00 80,000,000.00 80,000,000.00 50,000,000.00 50,000,000.00 10,000,000.00 10,000,000.00 15,000,000.00 15,000,000.00 18,872,388.00 18,872,388.00 (3) 28,011,200.00 28,011,200.00 64,000,000.00 64,000,000.00 36,500,000.00 36,500,000.00 8,000,000.00 8,000,000.00 12,000,000.00 12,000,000.00 15,097,910.40 15,097,910.40 (4) ( 17.65%) ( 5.43%) ( 1.52%) 39

( 20%) ( 20%) 2 (1) 347,760.00, (2) 62,400.00 85,000.00, (3) (1) 17,733 13,000 3000 1,733 (2) 1000 (3) 3 56,062.50 177,402.00 1, 28,011,200 2004 4 29, 28,011,200, 2004 4 29 2005 4 29 2 2004 4 12 2004 19, 3 2003 2003 126,000,000, 10 1.00 ( ), 40

12,600,000.00 2004 1-6 2003 1-6 0.66 0.86 0.57 0.78 (%) 56.21 57.52 ( / ) 1.61 1.57 ( / ) 1.94 1.76 (%)- 5.99 4.08 (%)- 6.09 4.16 ( )- 0.28 0.17 ( )- 0.28 0.17 (%) ( / ) 125,266,843.53 21.54 21.88 0.9942 0.9942 47,150,524.43 8.11 8.24 0.3742 0.3742 34,847,277.70 5.99 6.09 0.2766 0.2766 34,601,151.34 5.95 6.04 0.2746 0.2746 ( ) 30,716.31-320,276.73 43,434.06 41