2004
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2004 han i oking o. td 600740 041606 www.sxjh.com.cn sjgf public.lf.sx.cn 0357 6626012 0357 6625045 http://www.sse.com.cn 2003 11 18 20285 1400001004939 142625113273064 67 21 2004.6.30 (2003.12.31) 886255134.15 718420566.30 1005484503.14 1104789305.52 2302504688.58 2187445381.64 3
858780185.44 824656076.12 4.23 4.07 3.96 3.81 2004 1-6 2003 1-6 115264109.32 54348662.22 117875505.16 54411486.96 0.568 0.268 (%) 13.42 6.94 16517770.09 47653278.99 2004 1-6 115264109.32 : 55411.30 : 82703.43-27292.13 : 2666807.14 216674.69 2450132.45-2611395.84 117875505.16 25334 0 118350000 58.34 0 7168740 3.53-4268970 2.10 2383113 1.17 2000000 0.99 1999929 0.99-1781289 0.88 1622175 0.80 1444100 0.71 1000077 0.49 4
5% A B H 7168740 A - 4268970 A 2383113 A 2000000 A 1999929 A - 1781289 A 1622175 A 1444100 A 1000077 A - 920274 A 7542 7542 4370 4370 4342 4342 4370 4370 0 0 169 169 0 0 0 0 0 0 0 0 44 44 0 0 100 100 130 130 44 44 7490 7490 5
0 0 0 0 2004 3 5 2004 3 9 38 30 2004 3 5 2004 3 9 38 30 2004 4 14 2003 2004 4 16 19 62 2004 4 14 2004 4 16 19 62 2 3 4 ( ) 2004 6 30 2003 6 30 + - % 802193699.38 611071394.37 31.28 596282285.87 414761805.96 43.76 199071514.19 192113655.85 3.62 115264109.32 54348662.22 112.08 192121557.94-145913212.33 1 [2004]50 90 / 87618484.60 49868904.46 2004 6 30 2004 1 1 + - % 2302504688.58 2187445381.64 5.26 262449063.10 286528397.53-8.40 10977315.46 14301817.48-23.25 253458819.23 159544763.95 58.86 6
1 2 3 4 5 858780185.44 824656076.12 4.14 1 80219.37 19907.15 11526.41 2 (%) (%) 638957900.19 454625179.67 28.85 21.77 42.27-10.25 163235799.19 141657106.2 13.22 89.01 48.79 23.46 79493.47 4 1622144.46 3 786273301.32 39.94 15920398.06-67.65 802193699.38 2004 710001.65 703122.85 6878.80 [2004]50 90 / 8761.85 7
4986.89 31.28% 43.76% 6.46% 5 6 106.34 1 2 30 / 7 90% 80% 70% 7 [2004]50 90 / 8761.85 4986.89 1 8
2004 4 14 (2003)56 2 2003 2004 5 21 5 24 5 28 10 4.00 8114 3 4 5 1 6,455,827.66 79,493.47 28,300,213.56 26,355.50 4,213,922.98 221,846.22 3,683,911.85 73,450.00 19,831,353.10 219,736.92 1,058,568.00 79,493.47 17,707.95 175,399.60 2,135.02 2,356,071.41 187,292.37 10,637,985.40 50,229.98 184,470.00 99,928.00 1,762,412.31 55,981.78 32,600.85 96,046.59 9
224,932.89 12,434.31 263,697.18 4,235,309.10 278,978.34 346,788.42 2 83,335.01 42,495,844.15 3,035,000.00 9,999.60 1,246,600.24 923,598.00 10,892.70 38,639,623.63 19,549,663.24 18,883,784.61 9,573,872.89 21,064,366.62 7,203,880.84 21,702,147.64 933,732.59 691,172.58 7,800.00 23,530.00 421,401.32 3 2004 6 30 160000000 4 2004.06.30 2003.12.31 ( ) 2004.06.30 2003.12.31 2,624,812.05 2,624,812.05 14.99% 12.51% 2,624,812.05 2,624,812.05 14.99% 12.51% 241,263,678.74 294,052,117.00 73.12% 81.49% 1,252,905.53 0.35% 1,490,802.59 1,751,088.82 0.45% 0.49% 327,873.74 476,003.76 0.10% 0.13% 243,082,355.07 297,532,115.11 73.67% 82.46% 5,908,903.48 15,558,566.72 7.61% 14.92% 10
8 4,066,995.17 3.90% 5,809,903.48 19,625,561.89 7.61% 18.82% 3,479,078.07 1.39% 17,825,254.65 11,221,029.79 7.10% 4.48% 21,304,332.72 11,221,029.79 8.49% 1,579,922.74 1,898,634.24 1.33% 1.88% 373,665.38 322,037.90 0.31% 0.32% 1,953,588.12 2,220,672.14 1.64% 2.2% 5 0 241263678.74 0 0 0 241263678.74 0 0 0 241263678.74 6 2004 6 28 2004 6 30 30 23 6 7 5% 2000 10 16 7500 6 2001 9 4 5600 7 13100 13100 0 0 % 15.25 0 15675 2003 11
50% 9 10 2003 47340000 11 12 16 1 2004 1 6 2004-001 22 28 2 2004 1 9 2004-002 14 23 3 2004 1 16 2003 2004-003 9 36 4 2004 3 3 2004-004 17 26 5 2004 3 9 2004-005 2004-006 2003 38 30 6 2004 4 16 2004-007 2004-008 2004-009 19 62 7 2004 4 29 2004 1 26 41 8 2004 5 18 2003 2004-010 21 26 9 2004 5 27 2004-011 22 28 10 2004 6 30 2004-012 2004-013 2004-014 30 23 11 2004 7 9 2004-015 22 C2 12 2004 7 14 2004 2004-016 3 C8 13 14 12
( ) ( ) 2004.06.30 2004.06.30 2003.12.31 1 269,862,453.07 77,740,895.13 2 6,030,450.00 71,270,291.09 3 262,449,063.10 286,528,397.53 4 10,977,315.46 14,301,817.48 5 77,674,199.20 104,284,716.91 6 253,458,819.23 159,544,763.95 7 5,802,834.09 4,749,684.21 886,255,134.15 718,420,566.30 8 105,837,701.92 121,306,194.01 105,837,701.92 121,306,194.01 9 1,491,787,381.13 1,503,616,625.08 325,485,318.60 291,700,916.77 1,166,302,062.53 1,211,915,708.31 1,166,302,062.53 1,211,915,708.31 10 34,983,052.78 46,737,676.13 11 80,908,437.56 60,551,051.69 1,282,193,552.87 1,319,204,436.13 12 28,218,299.64 28,514,185.20 28,218,299.64 28,514,185.20 2,302,504,688.58 2,187,445,381.64 13
2004.06.30 2004.06.30 2003.12.31 13 478,050,000.00 447,550,000.00 14 100,000,000.00 15 250,952,834.86 250,614,453.94 16 70,969,610.46 64,116,514.72 272,081.45 8,342,471.44 8,721.32 83,617.52 17 29,387,099.25 85,422,856.36 18 11,451,223.12 7,600,242.02 19 119,082,820.04 101,059,149.52 20 5,310,112.64 21 40,000,000.00 40,000,000.00 1,005,484,503.14 1,104,789,305.52 22 345,000,000.00 245,000,000.00 23 93,240,000.00 13,000,000.00 438,240,000.00 258,000,000.00 1,443,724,503.14 1,362,789,305.52 24 202,850,000.00 202,850,000.00 25 304,875,775.75 304,875,775.75 26 111,020,084.11 111,020,084.11 31,720,024.05 31,720,024.05 27 240,034,325.58 124,770,216.26 28 81,140,000.00 858,780,185.44 824,656,076.12 2,302,504,688.58 2,187,445,381.64 14
2004 1-6 2004 1-6 2003 1-6 29 802,193,699.38 611,071,394.37 596,282,285.87 414,761,805.96 30 6,839,899.32 4,195,932.56 199,071,514.19 192,113,655.85 31 2,181,694.75 725,698.57 32 18,340,444.45 20,438,560.79 33 57,229,271.60 47,588,681.08 34 23,522,532.51 32,266,264.10 102,160,960.38 92,545,848.45 35 2,602,917.91-6,097,959.76 36 82,703.43 285,797.15 37 6,052,841.32 2,612,806.84 98,793,740.40 84,120,879.00 38-16,470,368.92 29,772,216.78 115,264,109.32 54,348,662.22 124,770,216.26 137,360,628.30 240,034,325.58 191,709,290.52 240,034,325.58 191,709,290.52 240,034,325.58 191,709,290.52 15
2004 1-6 1 1,134,648,849.13 115,264,109.32-7,467,195.43 35,925,556.19 1,134,648,849.13 295,885.56 874,031,618.50 70,000,922.96-1,053,149.88 141,426,920.37 5,310,112.64 39 32,671,617.21 2,142,045.85 1,118,131,079.04 225,383.17 16,517,770.09 23,522,532.51-2,602,917.91 20,571,140.00-91,550,667.59 69,122,369.26 10,188,655.00-132,616,293.60 30,759,795.00-12,280,101.96 16,517,770.09 2,500,000.00 14,780,101.96 15,979,693.04 2 130,500,000.00 80,240,000.00 210,740,000.00 51,115,905.19 3 269,862,453.07 51,115,905.19 77,740,895.13 159,624,094.81 192,121,557.94 192,121,557.94 16
2004.06.30 2003.12.31 2004.06.30 80,990,342.08 6,969,060.53 74,021,281.55 74,304,407.67 6,817,620.89 67,486,786.78 6,685,934.41 151,439.64 6,534,494.77 2,363,387.69 2,363,387.69 1,938,425.35 1,938,425.35 424,962.34 424,962.34 10,054,825.02 1,865,252.79 11,920,077.81 10,054,825.02 1,865,252.79 11,920,077.81 17
( ) 1995 10 23 1995 134 1996 8 2 1996 8 8 [1995]142 [1996]83 1996 7 1 4 6 / 2500 A [1998]6 [1998]35 1998 6 10 3 2560 4 / [2000]186 2000 12 2125 8.5 / 2003 202,850,000.00 1 2 1 1 12 31 3 4,,,
5, ( ),,,, 6 7,,, ( ),, 1 5% 1 2 10% 2 3 30% 3 5 50% 5 70% 8,,,, 19
20,,, 9,,, 10 20%, 20% 50%, 50%, 20% 50%,,,,, 11 2,000.00, ( 3% 4%), % % 8-50 1.94-12.13 3 5-35 2.74-19.20 4,, 12,,,
21,, 13,,,,,,,, 14,,,,, 15 16 17 (1995)11 < >,
, 10%,,, 1 33% 2 17% 13% 5% 5% 3% 1.5% * 1000 550 55% ** 600 1418 100% ** 800 1557 100% * 22
10%, ** 1 2 10% 3 8% 4 5 1 2004 6 30 2003 12 31 15,362.54 24,130.17 269,645,050.53 77,514,724.96 202,040.00 202,040.00 269,862,453.07 77,740,895.13 2004.06.30 2003.12.31 192,121,557.94 2 2004 6 30 2003 12 31 6,030,450.00 71,270,291.09 6,030,450.00 71,270,291.09 2004.06.30 2003.12.31 65,239,841.09 23
3 1 2004.06.30 2003.12.31 1 267,223,799.40 80.99% 37,487,557.84 5% 304,372,124.77 84.35% 45,814,078.19 5% 1-2 5,371,015.37 1.63% 537,101.54 10% 10,461.30 0.01% 1,046.13 10% 2-3 7,324,707.89 2.22% 2,197,412.37 30% 10,552,941.89 2.92% 3,165,882.57 30% 3-5 38,733,570.15 11.74% 19,366,785.08 50% 34,023,466.44 9.43% 17,011,733.22 50% 5 11,282,757.07 3.42% 7,897,929.95 70% 11,873,810.80 3.29% 8,311,667.56 70% 329,935,849.88 100% 67,486,786.78 360,832,805.20 100% 74,304,407.67 2 2004.06.30 2003.12.31 30,896,955.32 3 2004 241,263,678.74 1 15% 36,189,551.81 (4) 2004 3 24 (2003) 05-9, ( ), 118,373.25, 1,233,255.91 5 5% 5% 6 2004.06.30 278,874,800.06 84.52% 4 1 2004.06.30 2003.12.31 1 15,731,605.20 89.84% 6,130,151.71 5% 15,703,432.42 74.82% 3,635,171.62 5% 1-2 1,048,592.26 5.99% 104,859.23 10% 4,884,319.47 23.27% 2,850,762.79 10% 2-3 331,612.77 1.89% 99,483.83 30% 30% 3-5 400,000.00 2.28% 200,000.00 50% 400,000.00 1.91% 200,000.00 50% 5 70% 70% 17,511,810.23 100% 6,534,494.77 20,987,751.89 100.00% 6,685,934.41 2 2004.06.30 2003.12.31 3,475,941.66 3 2004 3 5 1 2 24
2,624,812.05 2004 3 5 1 3,000,000.00 4 5% 5% 5 2004.06.30 8,496,629.83, 48.52% 5 1 2004.06.30 2003.12.31 1 69,500,498.12 89.47% 96,097,945.24 92.15% 1 2 175,205.74 0.23% 188,276.33 0.18% 2 3 7,900,000.00 10.17% 7,900,000.00 7.58% 3 98,495.34 0.13% 98,495.34 0.09% 77,674,199.20 100.00% 104,284,716.91 100.00% 2 2004.06.30 2003.12.31 26,610,517.71 3 5% 5% 4 2-3 7,900,000.00 90 2 3 98,495.34 6 2004.06.30 2003.12.31 165,580,289.02 165,580,289.02 137,165,008.82 137,165,008.82 2,968,567.73 2,968,567.73 2,974,587.98 2,974,587.98 6,615,485.84 6,615,485.84 3,617,715.53 424,962.34 3,192,753.19 78,294,476.64 78,294,476.64 18,150,839.31 1,938,425.35 16,212,413.96 253,458,819.23 253,458,819.23 161,908,151.64 2,363,387.69 159,544,763.95 2004.06.30 2003.12.31 91,550,667.59 25
7 2003.12.31 2004.06.30 2,187,933.00 3,651,442.66 2,792,095.66 3,047,280.00 559,239.00 223,695.60 335,543.40 2,561,751.21 871,494.00 1,013,234.52 2,420,010.69 4,749,684.21 5,082,175.66 4,029,025.78 5,802,834.09 8 (1) 2003.12.31 2004.06.30 131361019.03 10054825.02 121306194.01 6968170.70 20571410.00 117757779.73 11920077.81 105837701.92 131361019.03 10054825.02 121306194.01 6968170.70 20571410.00 117757779.73 11920077.81 105837701.92 (2) ( ) ( ) 2003.12.31 / 2004.06.30 ( ) 55.00% 5,500,000.00 5,515,789.83 2,086.63 17,876.46 5,517,876.46 23.35% 3,000,000.00 2,396,769.75-352,379.67-955,609.92 2,044,390.08 100.00% 15,572,120.06 21,530,147.98 1,973,054.44 7,931,082.36 23,503,202.42 100.00% 14,183,109.73 20,779,333.94 2,379,156.83 8,975,381.04 23,158,490.77 42.857% 20,571,410.00 20,105,157.53-20,571,410.00 466,252.47 15.28% 5,033,820.00 5,033,820.00 5,033,820.00 3.92% 2,000,000.00 2,000,000.00 2,000,000.00 ( ) 5.00% 50,000,000.00 50,000,000.00 50,000,000.00 25.00% 2,500,000.00 2,500,000.00 2,500,000.00 5,000,000.00 1.67% 500,000.00 500,000.00 500,000.00 3.33% 1,000,000.00 1,000,000.00 1,000,000.00 119,860,459.79 131,361,019.03-18,071,410.00 4,468,170.70 15,968,729.94 117,757,779.73 (3) 2003.12.31 2004.06.30 1,115,535.90 1,865,252.79 2,980,788.69 8,939,289.12 8,939,289.12 10,054,825.02 1,865,252.79 11,920,077.81 * 1,865,252.79 26
(4) 2004 6 28, 20,571,410 (5) 2004 5 25, 1000 5000 30 /, 15%, 10% (6)2004.06.30 (7)2004.06.30 13.71% 9 (1) 2003.12.31 2004.06.30 662,856,751.57 662,856,751.57 840,759,873.51 4,136,404.54 15,965,648.49 828,930,629.56 1,503,616,625.08 4,136,404.54 15,965,648.49 1,491,787,381.13 93,715,977.00 11,997,011.79 105,712,988.79 197,984,939.77 23,928,544.40 2,141,154.36 219,772,329.81 291,700,916.77 35,925,556.19 2,141,154.36 325,485,318.60 1,211,915,708.31 1,166,302,062.53 202,132 (2) 2004.06.30 557,143,762.78 557,143,762.78 609,158,299.75 609,158,299.75 1,166,302,062.53 1,166,302,062.53 10 2004.06.30 2003.12.31 8,580,054.04 18,624,098.35 21,545,521.98 16,424,227.35 755,882.88 131,707.10 300,676.79 412,924.55 3,800,917.09 11,144,718.78 34,983,052.78 46,737,676.13 27
11 2003.12.31 2004.06.30 132738.06 75842.40 208580.46 3131912.50 3131912.50 489320.75 114800.00 604120.75 1564457.39 350000.00 1914457.39 564132.04 564132.04 392348.48 868736.68 1261085.16 62122.55 62122.55 85068.64 85068.64 216109.91 216109.91 388915.73 740001.93 1128917.66 49083.13 49083.13 167629.68 167629.68 1021607.97 188552.07 1210160.04 91830.17 91830.17 2 194186.26 24261.12 218447.38 4563.00 197569.00 202132.00 276391.33 145492.98 421884.31 130488.36 91929.90 222418.26 38644.63 1248.00 39892.63 679897.35 679897.35 100685.52 13338.00 114023.52 22894.56 22894.56 62200.28 62200.28 3909400.00 419936.50 4329336.50 9122.72 9122.72 52748.41 52748.41 13747.50 112783.75 126531.25 150 150000.00 150000.00 58500.00 58500.00 11421.79 11421.79 12498.38 12498.38 1 2 213408.00 213408.00 30 46533688.21 16765269.68 63298957.89 165116.56 3927.69 169044.25 60551051.69 20559517.87 202132.00 80908437.56 12 2003.12.31 2004.06.30 6,542,240.60 5,888,016.80 65,422.38 719,646.18 5,822,594.42 44 6 21,984,100.00 21,178,016.29 219,841.02 1,025,924.73 20,958,175.27 47 8 28
1,487,100.00 1,448,152.11 10,622.16 49,570.05 1,437,529.95 67 8 30,013,440.60 28,514,185.20 295,885.56 1,795,140.96 28,218,299.64 13 2004.06.30 2003.12.31 253,550,000.00 4.78% 7.2% 173,050,000.00 4.78% 7.2% * 224,500,000.00 5.31% 5.841% 274,500,000.00 5.31% 5.841% 478,050,000.00 447,550,000.00 * 160,000,000.00 64,500,000.00 14 2004.06.30 2003.12.31 100,000,000.00 15 1 2004.06.30 2003.12.31 1 250,296,744.29 99.74% 245,537,959.33 97.97% 1-2 452,623.80 0.18% 3,961,012.69 1.58% 2-3 40,830.84 0.02% 895,640.69 0.36% 3 162,635.93 0.06% 219,841.23 0.09% 250,952,834.86 100.00% 250,614,453.94 100.00% 2 5% 5% 16 1 2004.06.30 2003.12.31 1 67,402,932.06 94.97% 63,385,691.63 98.86% 1 2 2,903,182.40 4.09% 156,390.37 0.24% 2 3 208,162.00 0.29% 136,075.78 0.22% 3 455,334.00 0.65% 438,356.94 0.68% 70,969,610.46 100.00% 64,116,514.72 100.00% 29
2 5% 5% 3 17 2004.06.30 2003.12.31 3,868,120.48 16,521,223.92 218,833.68 828,183.92 100,000.00 308,772.58 8,553.00 42,454.34 24,652,250.26 64,822,315.96 444,467.42 578,647.81 29,874.41 2,321,257.83 65,000.00 29,387,099.25 85,422,856.36 2004.06.30 2003.12.31 56,035,757.11 18 2004.06.30 2003.12.31 5,553,596.02 2,986,275.29 5,897,627.10 4,613,966.73 11,451,223.12 7,600,242.02 2004.06.30 2003.12.31 3,850,981.10 19 1 2004.06.30 2003.12.31 1 92,810,659.31 77.94% 76,104,278.34 75.31% 1 2 24,249,078.10 20.36% 22,494,042.97 22.26% 30
2 3 1,823,326.20 1.53% 2,350,290.19 2.33% 3 199,756.43 0.17% 110,538.02 0.10% 119,082,820.04 100.00% 101,059,149.52 100.00% 2 5% 5% 3 33,696,923.05 13,253,832.00 8,888,370.68 7,120,557.26 3,396,626.76 20 2004.06.30 2003.12.31 5,310,112.64 21 2004.06.30 2003.12.31 40,000,000.00 40,000,000.00 5.844% 40,000,000.00 40,000,000.00 5.844% 22 40,000,000.00 40,000,000.00 2004.06.30 * 20,000,000.00 2000.12.13-2007.12.12 6.831% * 200,000,000.00 2000.12.27-2007.12.26 6.831% 25,000,000.00 2003.5.27-2005.5.26 6.039% 100,000,000.00 2004.01.13-2010.01.12 5.76% 345,000,000.00 * : 23 2004.06.30 93,240,000.00 30 77,240,000.00 31
30 16,000,000.00 24 2003.12.31 2004.06.30 118,350,000.00 118,350,000.00 118,350,000.00 118,350,000.00 118,350,000.00 118,350,000.00 1 84,500,000.00 84,500,000.00 2 3 84,500,000.00 84,500,000.00 202,850,000.00 202,850,000.00 25 2003.12.31 2004.06.30 291,130,410.46 291,130,410.46 13,745,365.29 13,745,365.29 26 304,875,775.75 304,875,775.75 2003.12.31 2004.06.30 39,650,030.03 39,650,030.03 31,720,024.05 31,720,024.05 39,650,030.03 39,650,030.03 111,020,084.11 111,020,084.11 27 2004.06.30 124,770,216.26 115,264,109.32 ( ) ( ) 240,034,325.58 32
28 2004.06.30 2003.12.31 47,340,000.00 33,800,000.00 81,140,000.00 2003 29 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 638,957,900.19 524,706,255.62 454,625,179.67 319,556,390.06 184,332,720.52 205,149,865.56 163,235,799.19 86,365,138.75 141,657,106.20 95,205,415.90 21,578,692.99-8,840,277.15 802,193,699.38 611,071,394.37 596,282,285.87 414,761,805.96 205,911,413.51 196,309,588.41 191,122,305.01 332,803,435.15 41.49% 181,520,479.91 30 2004 1-6 2003 1-6 4,274,937.08 2,622,457.85 2,564,962.24 1,573,474.71 6,839,899.32 4,195,932.56 2,643,966.76 31 ( ) 2004 1-6 2003 1-6 5,604,203.03 50,466,694.98 3,422,508.28 49,740,996.41 ( ) 2,181,694.75 725,698.57 2003 10 33
32 2,098,116.34, 33 9,640,590.52 3544350.93 6,096,239.59 34 2004 1-6 2003 1-6 23,974,520.41 32,861,205.41 475,554.70 704,149.73 23,566.80 109,208.42 23,522,532.51 32,266,264.10 8,743,731.59 35 1 ( ) 2004 1-6 2003 1-6 ( ) 4,468,170.70-1,364,082.63 ( ) -1,865,252.79-4,733,877.13 2,602,917.91-6,097,959.76 2 2004 1-6 2003 1-6 1 4,001,918.23-1,364,082.63 2,086.63 1,205.87-352,379.67-21,373.58 1,973,054.44-739,579.02 2,379,156.83-604,335.90 34
2-1,865,252.79-4,733,877.13-1,865,252.79-4,733,877.13 3 466,252.47 466,252.47 2,602,917.91-6,097,959.73 8,700,877.64 36 2004 1-6 2003 1-6 82,703.43 227,802.76 57,994.39 37 82,703.43 285,797.15 2004 1-6 2003 1-6 1,246,600.24 923,598.00 1,283,660.37 742,682.52 855,773.57 566,960.90 216,674.69 146,190.84 2,450,132.45 233,374.58 6,052,841.32 2,612,806.84 3,440,034.48 38-16,470,368.92 46,242,585.70 [2004]50, 90 / 87,618,484.60, 49,868,904.46, 35
39 32,671,617.21 5,848,507.36 3,485,902.08 3,673,034.25 2,029,545.00 1,835,140.81 2,550,000.00 40 2004 1-6 115,264,109.32 : 55,411.30 : 82,703.43-27,292.13 : 2,666,807.14 216,674.69 2,450,132.45 117,875,505.16 1 1 2 2 2003.12.31 2004.06.30 197,650,000.00 197,650,000.00 10,000,000.00 10,000,000.00 6,000,000.00 6,000,000.00 8,000,000.00 8,000,000.00 3 2003.12.31 2004.06.30 % % % % 118,350,000.00 58.34 118,350,000.00 58.34 5,500,000.00 55.00 5,500,000.00 55.00 14,183,109.73 100.00 14,183,109.73 100.00 15,572,120.06 100.00 15,572,120.06 100.00 36
4 1 6,455,827.66 79,493.47 28,300,213.56 26,355.50 4,213,922.98 221,846.22 3,683,911.85 73,450.00 19,831,353.10 219,736.92 1,058,568.00 79,493.47 17,707.95 175,399.60 2,135.02 2,356,071.41 187,292.37 10,637,985.40 50,229.98 184,470.00 99,928.00 1,762,412.31 55,981.78 32,600.85 96,046.59 224,932.89 12,434.31 263,697.18 4,235,309.10 37
278,978.34 346,788.42 2 83,335.01 42,495,844.15 3,035,000.00 9,999.60 1,246,600.24 923,598.00 10,892.70 38,639,623.63 19,549,663.24 18,883,784.61 9,573,872.89 21,064,366.62 7,203,880.84 21,702,147.64 933,732.59 691,172.58 7,800.00 23,530.00 421,401.32 3 2004.6.30 160,000,000.00 4 2004.06.30 2003.12.31 ( ) 2004.06.30 2003.12.31 2,624,812.05 2,624,812.05 14.99% 12.51% 2,624,812.05 2,624,812.05 14.99% 12.51% 241,263,678.74 294,052,117.00 73.12% 81.49% 1,252,905.53 0.35% 1,490,802.59 1,751,088.82 0.45% 0.49% 327,873.74 476,003.76 0.10% 0.13% 243,082,355.07 297,532,115.11 73.67% 82.46% 5,908,903.48 15,558,566.72 7.61% 14.92% 4,066,995.17 3.90% 5,809,903.48 19,625,561.89 7.61% 18.82% 3,479,078.07 1.39% 17,825,254.65 11,221,029.79 7.10% 4.48% 38
21,304,332.72 11,221,029.79 8.49% 1,579,922.74 1,898,634.24 1.33% 1.88% 373,665.38 322,037.90 0.31% 0.32% 1,953,588.12 2,220,672.14 1.64% 2.2% 2004 6 30 * 7500 ** 5600 13100 * 2000 7500 ** 5900 2003 12 22 300 300 1 2004 2 3 4 5 2003 39