600135 2005
2005... 1... 1... 2... 3... 4... 7 ( )... 11... 44 1
2005 1 2,, 3 4 1 luckyfilm co.ltd 2 A A A 600135 3 68 071054 http://www.luckyfilm.com.cn office@luckyfilm.com.cn 4 5 0312-7922838 3302372 0312-3302372 E-mailljx@luckyfilm.com.cn 6 http://www.sse.com.cn 1 : : 531,894,091.05 586,698,939.27-9.34 95,222,537.31 75,209,130.99 26.61 1,001,771,178.67 1,032,739,491.12-3.00 901,971,505.08 953,236,179.80-5.38 2.64 2.79-5.38 2.62 2.78-5.76 16 17,406,290.95 43,432,074.34-59.92 15,871,583.37 43,000,744.00-63.09 0.051 0.127-59.84 % 1.93 4.56 2.63 11,483,894.65 80,111,710.35-85.67 1
2005 2 : : 12,368.50 642,550.00 1,011,111.11 139,508.72-270,830.75 1,534,707.58 3 9 : : % 8.03 7.53 0.2117 0.2117 2.05 1.92 0.0540 0.0540 1.93 1.81 0.0509 0.0509 1.76 1.65 0.0464 0.0464 1 37,387 2 : ( ) (%) 0 171,540,000 50.16 ( ) 0 44,460,000 13.00 4,224,270 4,224,270 1.24 0 822,849 0.24 0 752,200 0.22 0 609,270 0.18 57,420 510,000 0.15 2
2005 500,000 500,000 0.15 0 474,400 0.14 180 226,372 473,764 0.14, 3 ABH 4,224,270 A 822,849 A 752,200 A 609,270 A 510,000 A 500,000 A 474,400 A 180 473,764 A 469,600 A ( ) 424,400 A, 4 1.,, 2004 2005 4 1 2005 6 11 2. 3
2005 30038.11 2.82 % 2089.96 60.48 %; 1740.63, 59.92 % 1 (1) (2) 10% (10%) : : (%) (%) 30,038.11 22,709.44 24.40-2.82 9.56 8.55 :2,702.44 2,282.22 15.55 / / / (3) : : () 22,579.75-1.97 7,458.36-5.32 30,038.11-2.82 (4) 2,702.44 (5) 4
2005 2005 2004 () % () % 72406753.56 346.45 191655253.50 211.26 1747406.10 8.36-215886.35-0.24 55700856.47 266.52 102143477.05 112.59 2294386.11 10.98 1532992.37 1.69 0.00 0.00 0.00 0.00 151877.22 0.73-108173.01-0.12 20899566.52 100.00 90720709.46 100.00 : ;. (6) 32 32,590,000 70,315,131.63 : : - 601,895.01 6,280,000 11,344,861.07 628,794.66 2, (1) 400 100+200+ 7 8 (2) (3) ; (4) (5) 1 1998 43,290 43,290 417.23 0 5
2005 2 : : 4,960 5,160.00 4,600 4,637.96 4,087 4,087.00 4,880 4,880.01 4,851 4,851.00 4,690 4,562.88 4,782 4,797.87 4,600 4,600.28 135 4,434 4,449.24 135 (4087) 0 41,884 / 42,026.24 / / 1) 4,960 5,160.00 2) 4,600 4,637.96 3) 4,087 4,087.00 4) 4,880 4,880.01 5) 4,851 4,851.00 6) 4,690 4,562.88 7) 4,782 4,797.87 8) 4,600 4,600.28 9)135 4,434 4,449.24 10)135 4,087 0 135 2002 4 3 2002 5 8 2001 2002 5 9, 3 6
2005 135 4,087 4,087 2002 4 3 2002 5 8 2001 2002 5 9, 4 1) 126.27, 2) 1,867.95 70% 3) 1,758.65 30% 4) 566.59, : ;.,, 2005 1-9 50%, 2005 2004 2004 34200 10 2.2 2005 6 16 2005 6 17 2005 6 29 2005 6 29 7
2005 1 () 20,400,361.96 8.41 6,159,168.85 2.54 10,801,068.38 4.45 3,557,828.75 1.47 1,313,356.01 0.54 2,839,766.77 1.17 4,964,401.49 2.05 8,238,303.29 3.40 15,042.74 0.01 14,673.33 0.00 246,405.57 0.10 8
2005 4,615,953.30 1.90 2 () 16,210,744.98 5.06 1,619,926.41 0.51 1,644,748.55 0.52 871,794.87 0.27 19,052,921.27 5.95 111,895.11 0.03 1,150,203.40 0.36 34,072.20 0.01 1,688.77 0.00 905,504.09 0.28 9
2005 10 1 2,.,. 3,.. 3 2005 8,188,701.07 2005 380,038.00 1 2 3 4 5 6 5% 5%.
2005 2004 2005-04-01 www.sse.com.cn 2005 2005-04-01 www.sse.com.cn 2005-04-01 www.sse.com.cn 2005-04-16 www.sse.com.cn 2005 2005-2005 04-26 www.sse.com.cn 2005-2004 05-11 www.sse.com.cn 2005-2004 06-10 www.sse.com.cn 2004 2005-06-15 www.sse.com.cn 2005-06-22 www.sse.com.cn ( ) 2005 6 30 : : : 1 186,207,999.43 214,159,080.03 178,267,855.85 209,017,637.66 2 79,005,050.00 148,577,550.00 79,005,050.00 148,577,550.00 3 30,000.00 0.00 0.00 0.00 4 1 35,467,884.61 28,398,802.33 65,094,136.61 56,275,250.82 5 2 7,369,137.42 5,204,515.54 6,043,189.87 3,729,491.27 6 32,180,173.47 21,266,455.12 26,863,429.30 21,732,714.85 774,753.34 0.00 774,753.34 11
2005 7 187,795,528.08 167,841,328.13 159,208,704.59 140,359,483.22 8 3,868,318.04 446,454.78 3,567,648.71 446,454.78 531,894,091.05 586,698,939.27 518,050,014.93 580,913,335.94 9 3 12,492,400.00 12,492,400.00 26,721,771.23 26,977,827.53 12,492,400.00 12,492,400.00 26,721,771.23 26,977,827.53 10 722,040,128.55 708,737,784.78 695,383,208.35 681,959,015.39 10 381,413,427.41 362,513,395.36 365,792,449.16 347,968,587.04 10 340,626,701.14 346,224,389.42 329,590,759.19 333,990,428.35 188,460.75 188,460.75 188,460.75 188,460.75 340,438,240.39 346,035,928.67 329,402,298.44 333,801,967.60 12 782.53 40,806.88 782.53 40,806.88 11 117,226,339.95 87,471,416.30 114,447,415.86 85,410,091.09-280,675.25-304,275.19 457,384,687.62 433,548,151.85 443,546,221.64 419,252,865.57 1,001,771,178.67 1,032,739,491.12 988,318,007.80 1,027,144,029.04 13 65,419,970.20 54,118,551.95 57,835,983.50 48,600,219.76 14 9,537,031.87 7,365,193.11 5,388,490.51 4,451,678.61 15 271,983.10 204,901.53 201,102.10 115,277.50 16 3,990,539.00 2,517,702.45 1,555,898.02 330,276.42 0.00 17 3,864,357.94-1,400,424.36 6,497,605.72 1,795,910.96 12
2005 18 483,001.70 380,157.33 457,829.77 351,611.83 19 8,566,173.92 11,918,048.98 5,762,858.66 9,275,894.39 3,089,479.58 105,000.00 1,359,986.28 95,222,537.31 75,209,130.99 79,059,754.56 64,920,869.47 95,222,537.31 75,209,130.99 79,059,754.56 64,920,869.47 4,577,136.28 4,294,180.33 20 342,000,000.00 342,000,000.00 342,000,000.00 342,000,000.00 342,000,000.00 342,000,000.00 342,000,000.00 342,000,000.00 21 339,025,272.67 332,456,238.34 339,025,272.67 332,456,238.34 22 129,178,038.19 129,178,038.19 129,178,038.19 129,178,038.19 43,059,346.06 43,059,346.06 43,059,346.06 43,059,346.06 23 96,894,779.85 79,488,488.90 99,054,942.38 83,348,883.04 75,240,000.00 75,240,000.00 5,126,585.63 5,126,585.63 901,971,505.08 953,236,179.80 909,258,253.24 962,223,159.57 1,001,771,178.67 1,032,739,491.12 988,318,007.80 1,027,144,029.04 : : : 2005 1-6 13
2005 : : : 24 4 300,381,112.25 309,113,417.99 251,981,925.10 281,360,348.28 24 4 227,094,441.63 207,271,532.20 195,119,178.58 190,431,655.31 25 879,917.06 1,395,797.62 613,704.92 1,222,246.80 72,406,753.56-100,446,088.17 56,249,041.60 89,706,446.17 26 1,747,406.10 - -45,703.44 1,393,198.98-233,680.74 : 29,728,501.11 27,677,115.81 20,792,720.74 19,155,254.34 26,808,670.13 22,818,179.96 21,144,147.89 17,732,175.71 27-836,314.77-2,777,887.00-840,033.83-2,793,264.34 18,453,303.19-52,682,975.96 16,545,405.78 55,378,599.72 28 5 2,294,386.11-153,631.10 2,038,329.81-400,864.40 244,105.62 94,418.79 239,839.47 92,228.40 50,969.90 71,491.22 31,472.00 20,899,566.52 52,880,055.95 18,752,083.84 54,946,263.32-3,210,319.62 8,026,654.63 3,046,024.50 7,775,676.75 282,955.95-100,427.46 ( ) -1,521,754.44-17,406,290.95 43,432,074.34 15,706,059.34 47,170,586.57 79,488,488.90 88,409,291.49 83,348,883.04 92,194,577.15 96,894,779.85 131,841,365.83 99,054,942.38 139,365,163.72 ( ) 96,894,779.85 131,841,365.83 99,054,942.38 139,365,163.72 ( - ) 96,894,779.85 131,841,365.83 99,054,942.38 139,365,163.72 14
2005 1. 2. 3. ( ) 4. ( ) 5. 6. 12,368.50 49,962.22 24,361.22 7. 139,508.72-6,513.33 143,987.03-31,472.00 : : : 2005 1-6 : : : 343,822,077.72 281,568,466.77 1,266,700.34 1,206,093.50 29 2,950,500.37 1,261,671.17 348,039,278.43 284,036,231.44 270,741,707.39 228,202,783.52 24,880,111.92 19,150,436.73 9,534,311.61 6,704,922.40 30 31,399,252.86 22,619,010.37 336,555,383.78 276,677,153.02 11,483,894.65 7,359,078.42 109,357,450.00 109,357,450.00 2,294,386.11 2,294,386.11 1,785,910.85 1,738,192.10 113,437,746.96 113,390,028.21 40,528,407.44 39,154,573.67 39,784,950.00 39,784,950.00 80,313,357.44 78,939,523.67 33,124,389.52 34,450,504.54 15
2005 72,559,464.71 72,559,464.71 72,559,464.71 72,559,464.71-72,559,464.71-72,559,464.71 99.94 99.94-27,951,080.60-30,749,781.81 1 17,406,290.95 15,706,059.34 ( - ) 282,955.95 336,339.53 901,723.20 21,298,548.10 19,581,393.39-3,421,863.26-3,121,193.93 2,984,479.58 1,359,986.28-59,785.22-39,813.93 (: ) 24,361.22 24,361.22-1,266,886.11-2,038,329.81-19,954,199.95-18,849,221.37 ( ) -21,116,940.47-16,886,452.37 ( ) 14,970,594.33 10,720,566.40 11,483,894.65 7,359,078.42 2 16
2005 3 186,207,999.43 178,267,855.85 214,159,080.03 209,017,637.66-27,951,080.60-30,749,781.81 : : : 2005 1-6 : : : 11,556,910.07 144,229.32 11,701,139.39 11,076,005.79 88,834.89 11,164,840.68 480,904.28 55,394.43 536,298.71 1,410,572.00 1,410,572.00 1,410,572.00 1,410,572.00 188,460.75 188,460.75 188,460.75 188,460.75 : : : 17
2005 2005 1-6 : : : 6,974,180.39 901,723.20 7,875,903.59 6,241,193.82 491,255.86 6,732,449.68 732,986.57 410,467.34 1,143,453.91 1,410,572.00 1,410,572.00 1,410,572.00 1,410,572.00 188,460.75 188,460.75 188,460.75 188,460.75 : : : [1997]171 1998 1 16 68 130000100103 34200 17154, 50.16% 4446, 13% ( ) 12600, 36.84% 18
2005 ( 1 2001 1 1 2 1 1 12 31 3 4 5 1 6 3 7 8 1 2 1 4% 12 10% 23 30% 19
2005 34 50% 45 80% 5 100% 9 10. (1) (2) 10 10 11. 12. 2000 2000 : (%) (%) 30 5 3.17 15 5 6.33 518 5 5.2819.00 20
2005 718 5 5.2813.57 6 5 15.83 418 5 5.2823.75 13. 14. 1 2 3 4 15. 1 2 3 16. 21
2005 17. 18. 19. 1 2 3 4 5 20. [1995]11 962 33 1 17% 2 7%4% 3 4 [2003]37 15% 31 32090000 28881000 90% 500000 400000 80% 22
2005 6280000 2843482.10 45.278% 1 322,946.97 335,454.46 185,881,116.05 213,812,722.28 3,936.41 10,903.29 186,207,999.43 214,159,080.03 850,533.87 8.2765 7,039,443.57 2 29,005,050.00-98,577,550.00-50,000,000.00-50,000,000.00-79,005,050.00-148,577,550.00-30% 3-30,000.00-30,000.00 4 1 34,827,002.60 74.68% 1,102,322.92 27,293,002.72 69.14% 1,091,720.09 12 323,300.15 0.69% 45,209.58 1,208,384.67 3.06% 120,838.47 23 358,108.72 0.77% 87,326.80 305,661.34 0.77% 91,698.40 34 660,707.22 1.42% 478,706.03 1,021,450.54 2.59% 510,725.27 45 1,057,232.53 2.27% 1,048,615.98 1,926,426.44 4.88% 1,541,141.15 23
2005 5 9,406,374.07 20.17% 8,402,659.37 7,719,882.41 19.56% 7,719,882.41 46,632,725.29 100% 11,164,840.68 39,474,808.12 100% 11,076,005.79 1 5% 2 15,818,440.03 33.92% 5 1 7,161,098.62 90.59% 259,936.21 5,114,119.27 89.95% 204,564.78 12 365,770.26 4.63% 19,924.70 197,966.93 3.48% 19,796.70 23 103,873.43 1.31% 35,044.39 116,814.63 2.06% 35,044.39 34 50,751.34 0.64% 29,321.96 58,643.92 1.03% 29,321.96 45 54,665.51 0.69% 22,794.48 28,493.10 0.50% 22,794.48 5 169,276.97 2.14% 169,276.97 169,381.97 2.98% 169,381.97 7,905,436.13 100% 536,298.71 5,685,419.82 100% 480,904.28 1 5% 2 3,829,999.42 48.45% 6 1 30,916,441.46 96.07% 19,785,117.26 93.03% 12 35.00 0.00% 217,640.85 1.02% 23 3.30 0.00% 3.30 0.00% 3 1,263,693.71 3.93% 1,263,693.71 5.95% 32,180,173.47 100% 21,266,455.12 100% 5% 7 40,492,541.15 21.40% 1,410,572.00 26,583,576.98 15.71% 1,410,572.00 8,086,997.99 4.27% - 2,049,151.00 1.21% - 4,289,013.24 2.27% - 4,533,048.45 2.68% - 1,652,539.70 0.87% - 766,390.72 0.45% - 24
2005 38,399,354.62 20.30% - 16,831,322.03 9.94% - 48,797,826.30 25.79% - 55,956,917.71 33.06% - 47,487,827.08 25.10% - 62,531,493.24 36.95% - 189,206,100.08 100% 1,410,572.00 169,251,900.13 100% 1,410,572.00 1 1,410,572.00 2 8 216,868.50 91,936.41 278,196.00-283,947.91 354,518.37 1,154,306.00-1,934,999.63-3,868,318.04 446,454.78 12 9 11,492,400.00 - - - 11,492,400.00-1,000,000.00 - - - 1,000,000.00 - : - - - - - - 1,000,000.00 - - - 1,000,000.00-12,492,400.00 - - - 12,492,400.00-1 10000000 0.750% 10,000,000.00-975000 0.295% 992,400.00-25
2005 325800 0.240% 500,000.00-11,492,400.00-2 1,000,000.00 19.68% 100,000.00 100,000.00 1,000,000.00 1,000,000.00 100,000.00 100,000.00 1,000,000.00 3 10. 1 120,846,854.91-1,924,236.00 118,922,618.91 78,940,981.27 3,766,397.69 50,080.00 82,657,298.96 390,847,870.16 9,864,633.55 2,241,793.97 398,470,709.74 10,978,439.99 565,721.51 201,753.04 11,342,408.46 107,123,638.45 4,051,602.73 528,148.70 110,647,092.48 708,737,784.78 18,248,355.48 4,946,011.71 722,040,128.55 2 19,558,369.94 2,289,600.37 225,857.83 21,622,112.48 51,628,035.93 2,347,583.82 49,906.82 53,925,712.93 225,156,814.21 11,465,015.03 1,410,359.31 235,211,469.93 5,386,991.66 835,133.87 189,569.39 6,032,556.14 60,783,183.62 4,361,215.01 522,822.70 64,621,575.93 362,513,395.36 21,298,548.10 2,398,516.05 381,413,427.41 346,224,389.42 340,626,701.14 3 75,095.17 - - 75,095.17 81,765.29 - - 81,765.29 26
2005 31,600.29 - - 31,600.29 188,460.75 - - 188,460.75 346,035,928.67 - - 340,438,240.39 16,799,214.30 223,264,120.03 437,421.90 188,460.75 : 21,298,548.10 11. 4,087.00 7,983,629.70 5,571,853.12 5,577,970.42 7,977,512.40 100% 8,593,327.61 9,658.51 8,602,986.12 28,237.00 98% 207,643.87-20,796.14 186,847.73 9,589.74 48,112,163.47 20,856,525.55 16,720,126.30 205,462.99 52,043,099.73 70% 9,962.97 12,474,444.76 17,611,451.30 - - 30,085,896.06 30% 400 2,061,325.21 717,598.88 - - 2,778,924.09 99% - 8,038,881.68 7,591,280.14 79,088.00-15,551,073.82 87,471,416.30 52,337,571.36 16,799,214.30 5,783,433.41 117,226,339.95 1 2 30% 17,611,451.306 12. 782.53 40,806.88 782.53 40,806.88 13. 1 57,747,367.20 88.27% 50,187,452.10 92.74% 12 1,829,254.33 2.80% 515,534.47 0.95% 23 2,627,712.69 4.02% 253,013.34 0.47% 3 3,215,635.98 4.91% 3,162,552.04 5.84% 27
2005 65,419,970.20 100% 54,118,551.95 100% 1 5%(5%) 23 14. 1 9,173,349.14 96.19% 7,203,532.28 97.81% 12 203,389.34 2.13% 1,421.34 0.02% 23 11,220.69 0.12% 11,166.79 0.15% 3 149,072.70 1.56% 149,072.70 2.02% 9,537,031.87 100% 7,365,193.11 100% 1 5%(5%) 2 15. 271983.10 204,901.53 16. 3990539.00 2,517,702.45 17. -382,797.27 17.00% 1,127,223.15 15.00% 51,143.30 5.00% 256,185.96 7.00% 2,783,886.90 32,343.52-3,627.62 3,864,357.94 28
2005 30% 18. 199,927.00 320,242.00 278,361.31 46,295.31 4,713.39 13,620.02 483,001.70 380,157.33 19. 1 8,355,409.96 97.54% 11,170,633.22 93.73% 12 95,476.46 1.11% 535,705.57 4.49% 23 115,287.50 1.35% 211,710.19 1.78% 8,566,173.92 100% 11,918,048.98 100% 5%(5%) 20. 2004-12-31 2005-6-30 216000000 - - - - - - 216000000 - - - - - - - - 171540000 - - - - - - 171540000 44460000 - - - - - - 44460000 126000000 - - - - - - 126000000 126000000 - - - - - - 126000000 342000000 - - - - - - 342000000 21. 332,434,508.34 - - 332,434,508.34 21,730.00 6569034.33-6,590,764.33 332,456,238.34 6569034.33-339,025,272.67 29
2005 22. 86,118,692.13 - - 86,118,692.13 43,059,346.06 - - 43,059,346.06 129,178,038.19 - - 129,178,038.19 23. 2005 6 30 2004 12 31 17,406,290.95 78,035,839.63 79,488,488.90 88,409,291.49-7,811,094.81-3,905,547.41 : - 75,240,000.00 96,894,779.85 79,488,488.90 24. 2005 1-6 2004 1-6 2005 1-6 2004 1-6 265,090,226.06 261,953,105.31 196,646,251.85 160,757,196.91 9,620,946.24-5,842,170.66-25,669,939.95 47,160,312.68 24,606,019.12 46,514,335.29 300,381,112.25 309,113,417.99 227,094,441.63 207,271,532.20 1 53,524,352.82 17.82% 2 74,583,571.47, 64,147,852.63 25. 2005 1-6 2004 1-6 549,759.93 888,479.53 298,855.12 507,318.09 31,302.01-879,917.06 1,395,797.62 30
2005 26. 19,897,862.42 19,752,528.77-145,333.65 2,955,217.45 1,247,060.12 185,609.89 1,522,547.44 28,740.49 7,734.16 606.22 20,400.11 580,884.86 494,136.29 28,648.67 58,099.90 1,025.00 - - 1,025.00 23,463,730.22 21,501,459.34 214,864.78 1,747,406.10 27. 2005 1-6 2004 1-6 - - 1,090,082.15 2,966,917.51 142,035.55 28,956.96-14,194.58 111,731.83 174,268.13-836,314.77-2,777,887.00 28. 2005 1-6 2004 1-6 640,725.00 251,162.97 - -97,531.87 642,550.00-1,011,111.11-2,294,386.11 153,631.10 1 1,011,111.11 2 642,550.00 29. 2,950,500.37, 1,090,082.15 31
2005 362,499.99 250,785.14 30. 31,399,252.86, 9,508,704.86 3,674,569.15 2,583,032.32 911,147.76 1. 1 67,311,016.82 93.71% 2,692,440.67 57,427,379.44 91.86% 2,297,095.18 12 123,637.30 0.17% 12,363.73 698,143.03 1.12% 69,814.30 23 1,010.00 0.00% 303.00 15,582.00 0.02% 4,674.60 34 490,879.71 0.69% 245,439.86 554,918.21 0.89% 277,459.11 45 590,700.20 0.82% 472,560.16 1,141,356.66 1.83% 913,085.33 5 3,309,342.26 4.61% 3,309,342.26 2,679,065.30 4.28% 2,679,065.30 71,826,586.29 100% 6,732,449.68 62,516,444.64 100% 6,241,193.82 2. 1 12 23 34 45 5,989,304.10 83.34% 186,828.16 3,266,418.16 73.19% 130,656.73 1,780.00 0.02% 178.00 500.00 0.01% 50.00 0.00 0.00% 0.00 - - - 0.00 0.00% 0.00 1,180,559.68 26.46% 590,279.84 1,195,559.68 16.64% 956,447.75 15,000.00 0.34% 12,000.00 7,186,643.78 100.00% 1,143,453.91 4,462,477.84 100% 732,986.57 32
2005 3. 11,492,400.00 - - - 11,492,400.00-15,485,427.53 - - 256,056.30 15,229,371.23 - : 14,485,427.53 - - 256,056.30 14,229,371.23-1,000,000.00 - - - 1,000,000.00-26,977,827.53-256,056.30 26,721,771.23-1 10000000 0.75% 10,000,000.00 0.00 975000 0.295% 992,400.00 0.00 325800 0.24% 500,000.00 0.00 11,492,400.00 0.00 2 1,000,000.00 19.68% - 1,000,000.00-2,843,482.10 45.278% 284,705.66 3,159,220.13 315,738.03 400,000.00 80% -7,548.34 710,122.77 310,122.77 1,368,000.00 90% -9,154.04 429,419.08-938,580.92 738,000.00 90% -45,082.28-45,082.28-783,082.28 486,000.00 90% -2,793.68 8,419.57-477,580.43 450,000.00 90% 36,900.50 432,147.07-17,852.93 450,000.00 90% -68,017.94 240,556.20-209,443.80 450,000.00 90% -38,979.59-38,979.59-488,979.59 33
2005 1,296,000.00 90% -25,321.37 840,943.77-455,056.23 2,916,000.00 90% -52,319.46 1,905,640.33-1,010,359.67 450,000.00 90% -16,767.85 3,169.51-446,830.49 450,000.00 90% -15,447.29-15,447.29-465,447.29 1,089,000.00 90% -10,718.67 548,680.05-540,319.95 558,000.00 90% 36,976.50 478,096.07-79,903.93 558,000.00 90% 0.40 0.40-557,999.60 1,233,000.00 90% -468.36 922,314.46-310,685.54 459,000.00 90% -120,358.07-120,358.07-579,358.07 1,575,000.00 90% -95,465.52 735,933.84-839,066.16 1,260,000.00 90% -70,114.38-70,114.38-1,330,114.38 450,000.00 90% -10,874.52 187,206.85-262,793.15 1,746,000.00 90% -122,366.45 294,517.78-1,451,482.22 2,133,000.00 90% 50,706.70 598,730.97-1,534,269.03 990,000.00 90% 77,047.97 736,025.16-253,974.84 594,000.00 90% 30,078.46 30,078.46-563,921.54 1,980,000.00 90% 66,288.26 1,912,033.75-67,966.25 450,000.00 90% -22,928.25-22,928.25-472,928.25 450,000.00 90% -24,279.70-24,279.70-474,279.70 450,000.00 90% -60,154.65-60,154.65-510,154.65 450,000.00 90% 35,515.20 35,515.20-414,484.80 603,000.00 90% -972.95 146,895.08-456,104.92 1,170,000.00 90% 21,961.51 262,609.87-907,390.13 459,000.00 90% 494.70 494.70-458,505.30 1,170,000.00 90% -76,598.80 7,944.37-1,162,055.63 33,624,482.10-256,056.30 15,229,371.23-17,895,110.87 34
2005 4. 2005 1-6 2004 1-6 2005 1-6 2004 1-6 251,981,925.10 281,360,348.28 195,119,178.58 190,431,655.31 - - - - 251,981,925.10 281,360,348.28 195,119,178.58 190,431,655.31 5. 2005 1-6 2004 1-6 640,725.00 251,162.97 - -97,531.87 642,550.00-1,011,111.11 - -256,056.30-554,495.50 2,038,329.81-400,864.40 1. ( ) 2005.6.30 2004.12.31 91833.60 91833.60 1 628 628 50 50 152 1 152 82 4-1 82 35
2005 3 1 54 54 50 50 226 50 50 44 50 50 4 144 144 1 2 324 324 42-1 50 50 50 50 C 18 121 121 79 62 62 100 62 62 76 250-6 137 137 51 51 1-18 36
2005 1503 175 175 140 140 50 50 282 194 194 49-6 237 237 420 110 110 35 66 66 398 220 220 15 50 50 701 50 50 41 22 50 50 50 50 251 38 67 67 7-3 130 130 37
2005 46 51 51 130 130 79 2. 2005 6 30 2004 12 31 17154 50.16% 17154 50.16% 284.34 45.278% 284.34 45.278% 40 80% 40 80% 136.8 90% 136.8 90% 73.8 90% 73.8 90% 48.6 90% 48.6 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 129.6 90% 129.6 90% 291.6 90% 291.6 90% 45 90% 45 90% 45 90% 45 90% 108.9 90% 108.9 90% 55.8 90% 55.8 90% 55.8 90% 55.8 90% 123.3 90% 123.3 90% 45.9 90% 45.9 90% 157.5 90% 157.5 90% 126 90% 126 90% 45 90% 45 90% 38
2005 174.6 90% 174.6 90% 213.3 90% 213.3 90% 99 90% 99 90% 59.4 90% 59.4 90% 198 90% 198 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 45 90% 60.3 90% 60.3 90% 117 90% 117 90% 45.9 90% 45.9 90% 117 90% 117 90% 3. 39
2005 4. 2005 6 30 2004 12 31 123,577.30 123,577.30 776,095.09 906,268.19 3,518,901.43 3,227,430.03 6,015,008.29 5,410,589.76 1,088,000.00-11,521,582.11 9,667,865.28 237,117.08 3,950.00 23,662.11 378.95 587,171.04 1,453,774.21 336,135.25 18,430.00 196.56-5,550.77 1,189,832.81 1,476,533.16 6,151,087.11 150,000.00 82,000.00-719,590.69-244,400.00 30,000.00 1,812..00-7,039,441.80 180,000.00 4,272,238.80 3,780,481.63 5,129,776.20 5,156,575.80-290,038.00 2,362.06 147,661.62 2,329,000.00 1,325,500.00-418,574.21 3,508,910.27 1,648,511.96 597,899.46 756,930.23 89,665.42 14,370.00 566,846.80 1,570,682.04 16,496,699.01 15,109,325.49 40
2005 273,861.61 3,751,496.15 373,166.50 344,708.50-920.00-31,500.00 647,028.11 4,128,624.65 5. 2005 1-6 2004 1-6 20,400,361.96 8.41% 76,958,375.59 28.38% 6,159,168.85 2.54% 8,111,849.45 2.99% 10,801,068.38 4.45% 13,826,789.94 5.10% 3,557,828.75 1.47% 5,395,693.82 1.99% 1,313,356.01 0.54% 3,339,320.36 1.23% 2,839,766.77 1.17% 4,574,598.41 1.69% 4,964,401.49 2.05% 4,204,713.45 1.55% 8,238,303.29 3.40% 3,462,459.28 1.28% 15,042.74 0.01% 120,512.82 0.04% 14,673.33 0.00% 5,555.56 0.00% 246,405.57 0.10% 184,938.15 0.07% 4,615,953.30 1.90% 7,792,098.79 2.88% 63,166,330.44 26.04% 127,976,905.62 47.20% 6. 2005 1-6 2004 1-6 41
2005 16,210,744.98 5.06% 10,338,077.07 3.15% 1,619,926.41 0.51% 2,889,771.32 0.88% 1,644,748.55 0.52% 1,328,775.43 0.40% 871,794.87 0.27% 707,425.31 0.22% 19,052,921.27 5.95% 18,205,616.55 5.54% 111,895.11 0.03% 144,890.92 0.04% 1,150,203.40 0.36% 30,240.26 0.01% 34,072.20 0.01% 17,146.60 0.01% 1,688.77 0.00% 425,160.11 0.13% 905,504.09 0.28% 177,488.90 0.05% 41,603,499.65 12.99% 34,264,592.47 10.43% 7. 2005 8,188,701.07 2005 380,038.00 42
2005 7 28 2005 9 % 8.03 7.53 0.2117 0.2117 2.05 1.92 0.0540 0.0540 1.93 1.81 0.0509 0.0509 1.76 1.65 0.0464 0.0464 1,534,707.58 12,368.50 642,550.00 1,011,111.11 139508.72-270,830.75 43