2004 2005 3 19

000516 2004 1

000516 2004 Contents 3 4 6 10 14 16 17 25 27 28 66 2

000516 2004 XI'AN JIEFANG GROUP CO.,LTD JFG 6 (029)87217854 (029)87217705 JFG@pub.xaonline.com 6 710001 http://www.xakysc.com JFG@pub.xaonline.com http://www.cninfo.com.cn 000516 7 2005 1 27 6101001401070 61010322061133X 3

000516 2004 25 1 : 66,734,249.04 29,973,604.37 29,751,325.61 174,156,045.26 19,294,828.31 68,999,305.20-2,596,815.51 0.00 331,759.35 70 171 136.11-33 971 344.98 331,759.35-109,480.59 222,278.76 2 2004 2003 2002 2002 1,509,097,720 1,346,929,763 1,129,520,778 1,129,520,778 29,973,604 41,714,260 36,382,403 36,382,403 4

000516 2004 885,513,346 869,272,172 812,138,820 812,138,820 ( ) 410,012,912 408,044,114 392,405,513 392,405,513 0.23 0.32 0.279 0.279 0.23 0.32 0.279 0.279 0.228 0.29 0.257 0.257 3.14 3.13 3.01 2.81 3.12 3.10 2.96 2.76 0.54 0.59 0.79 0.79 % 7.31 10.22 9.27 9.93 % 7.38 10.42 9.50 9.72 % 7.32 9.37 8.76 8.96 2002 3 % 42.48 42.86 1.336 1.336 16.83 16.98 0.53 0.53 7.31 7.38 0.23 0.23 7.26 7.32 0.228 0.228 9 4 130,378,296 144,260,877.51 33,036,103.19 14,926,945.58 85,441,891.65 408,044,113.93 5

000516 2004 678,419.00 7,535,836.43 3,767,918.22 29,973,604.37 41,955,778.02 39,986,979.77 39,986,979.77 130,378,296 144,939,296.51 40,571,939.62 18,694,863.80 75,428,516.25 410,012,912.18 2004 10% 5%, 2004 2004 2003 2004 12 31 (1) + - 1 28,046,293 28,046,293 28,046,293 28,046,293 2 58,877,526 58,877,526 3 4 86,923,819 86,923,819 1 43,454,477 43,454,477 6

000516 2004 2 3 4 43,454,477 43,454,477 130,378,296 130,378,296 (2) 2004 12 31 (1) 19,777 (2) ( ) ( ) ( ) 0.00 3012.90 23.11 3012.90 +2804.6293 2804.6293 21.51 0.00 583.9266 4.48 0.00 435.60 3.34 435.60 0.00 326.70 2.51 0.00 217.80 1.67 0.00 217.80 1.67 0.00 166.80 1.28 166.80 0.00 130.68 1.00 0.00 108.90 0.84 ( [2002]8 14 7

000516 2004 ) 2004 2 6 2804.6293 2004 12 29 10 (3) A B H 305,400 A 295,000 A 135,335 A 130,700 A 130,000 A 130,000 A 115,200 A 111,000 A 99,400 A 99,000 A 10 10 10 4 2002 4 2 70000 2001 3 27 46000 8

000516 2004 48 17.39% 16.09% 19.78% 15.22% 14.13% 17.39% BVI Success Harbour Iternational Ltd 53.71% 46.29% 23.11% 4 10% 2,804.6293 21.51% 1999 8 25 160000 9

000516 2004 2004 12 31 1 1 58 2003.6-2006.6 0 0 35 2003.6-2006.6 0 0 34 2003.6-2006.6 0 0 48 2003.6-2006.6 0 0 43 2004.5-2006.6 0 0 41 2004.5-2006.6 0 0 55 2003.6-2006.6 0 0 36 2003.6-2006.6 0 0 49 2003.6-2006.6 0 0 51 2003.6-2006.6 0 0 58 2003.6-2006.6 2316 2316 29 2003.6-2006.6 0 0 46 2003.6-2006.6 0 0 48 2004.5-2006.6 0 0 48 2003.6-2006.6 0 0 2005 1 25 2 10

000516 2004 2002 9 1999 9 2000 3 2 2005 2 26 1995 2005 1 25 2005 2 26 ALL LIFE INC EAST MILE INVESTMENT LIMITED 2005 2 26 2003 6 2005 1 25 2005 2 26 701 11

000516 2004 MBA MBA 2005 2 26 2005 2 26 2005 2 26 3 12

000516 2004 2004 93.33 20 2 6 14 4 6 3 45.33 40 2004 3.80 4 1 2004 3 26 2 2004 5 27 2003 3 2004 10 20 2004 12 31 13

000516 2004 1678 1494 49 25 110 49 302 1327 569 1 [2003]56 2003 [2003]59 2 3 14

000516 2004 1 5 5 5 5 5 5 2 3 15

000516 2004 2003, 2004 4 27 2004 5 27 2003 12 7930.1335 60.82% 1 2003 2 2003 3 2003 4 5 6 16

000516 2004 7 8 9 2003 2003 130,378,296 10 1.60 2003 5.76 % 2003 2003 4,171.43 10% 855.25 5% 427.62 2,888.55 2003 130,378,296 0.22 2003 130,378,296 10 2.20 2,868.32 2004 5 28 2003 17

000516 2004 1 1 150,909.77, 12.04 17,415. 60, 12.80 6,673.42, 13.12 2,997.36, 28.15 (%) 1,509,097,719.73 1,324,823,230.83 12.21 12.04 11.72 0.25 1,509,097,719.73 12.04 2 2 18

000516 2004 85% 64,358.86 26,617.91 150,909.05 8,136.35 5,275.13 10% 3 7,827.90 6, 4 2004 19

000516 2004 21,570.47 14,618.08 6,952.39 47.56% 5,300, 2,077.82 1 2 5900 5900 7800 2004 37 5 6 1 20 2004 2003 % 1,509,097,720 1,346,929,763 12.04 174,156,045 154,394,724 12.80 19,294,828 21,329,143-9.54-2,596,816 4,208,819-161.70

000516 2004 29,973,604 41,714,260-28.15-33,971,345 58,420,256-158.15, 2 % 885,513,346 869,272,172 1.87 50,099,597 130,099,597-61.49 410,012,912 408,044,114 0.48, 69,523,911.15 12,360,709.77 33,971,344.98 18,472,200.00 1,202,432.00, 2005 1 21

000516 2004 2 3 4 5 1 2004 3 26 2003 2003 22

000516 2004 2004 3 30 2004 4 16 2004 2004 4 19 2004 4 25 2003 2004 4 27 2004 7 25 2004 2004 7 28 2004 10 20 2004 2004 10 22 2 2003 2003 2004 5 27 2003 2003 130,378,296 10 2.20 2,868.32 2004 7 1 2003 2004 7 6 2004 7 7 2004 7 7 23

000516 2004 2004 2004 2,997.36 2004 10% 753.58 5% 376.79 85% 1,866.98 5,675.87 7,542.85 2004 130,378,296 10 1.50 1,955.67 5,587.18 2004 12 31 2004 (2003)56 1 24

000516 2004 2 3 4 5 6 1 50% 2 85% 1.3 2004 31.71% 3 5 2 2004 3 26 2003 2003 2004 3 26 2003 2004 4 16 2004 25

000516 2004 2004 4 25 2003 2004 7 25 2004 2004 7 25 2004 2004 10 20 2004 1 2004 2 2004 2004 3 4 26

000516 2004 5 3 4 8,000 1.3 2004 31.71% 2001 6 15 2001 6 15 5,000 2008 9 15 2004 7 23 2004 7 23 2,000 2007 7 23 2004 7 29 2004 7 29 2,000 2007 7 29 2004 8 6 2004 8 6 2,000 2007 8 6 2004 8 31 2004 8 31 2,000 2007 8 31 27

000516 2004 5 5% 5% 6 2004 15 2004 7 7 8 2004 2 7 2004 2 11 2004 11 24 2004 12 31 2004 1 10 2004 3 6 2004 11 13 2004 3 30 2004 4 27 2004 10 22 28

000516 2004 Xi'an XIGEMA Certified Public Accountant Firm Limited (2005)0292 2004 12 31 2004 2004 2004 2004 12 31 2004 2004 2005 3 16 29

000516 2004 2004 12 31 : : 01 1 104,139,369.79 31,757,896.43 138,110,714.77 81,882,893.70 18,012,181.37 2 474,312.60 474,312.60 484,298.13 484,298.13 2 33,125,703.20 2,158,671.47 14,653,503.20 2,036,372.87 3 29,884,035.53 784,605.35 24,855,710.54 1,188,414.76 4 11,454,373.30 13,157,775.23 5 123,768.94 113,883.94 300,271.26 179,201,563.36 53,301,551.16 191,562,273.13 85,591,979.46 : 6 215,704,662.15 422,325,874.24 146,180,751.00 365,055,581.43 : 7 215,704,662.15 422,325,874.24 146,180,751.00 365,055,581.43 : 8 490,091,887.53 15,810,172.91 488,889,455.53 15,798,272.91 : 8 81,220,113.35 6,091,892.74 61,841,433.33 5,302,413.43 8 408,871,774.18 9,718,280.17 427,048,022.20 10,495,859.48 : 8 8 408,871,774.18 9,718,280.17 427,048,022.20 10,495,859.48 408,871,774.18 9,718,280.17 427,048,022.20 10,495,859.48 : 9 81,351,913.97 1,103,520.34 104,481,126.02 1,143,770.38 10 383,432.00 383,432.00 81,735,345.97 1,486,952.34 104,481,126.02 1,143,770.38 : 885,513,345.66 486,832,657.91 869,272,172.35 462,287,190.75 30

000516 2004 01 2004 12 31 : : 11 110,000,000.00 30,000,000.00 10,000,000.00 12 47,400,000.00 47,104,958.00 13 138,673,133.71 7,348,420.78 152,185,298.68 7,474,354.92 14 4,698,499.00 8,953,695.79 4,340,638.97 6,552,539.63 3,350,665.51 15 1,561,413.62 1,561,413.62 9,353,999.66 9,353,999.66 16 22,889,900.93 3,027.99 20,607,863.94-305,623.31 17 584,541.59 386,984.19 13 23,568,241.67 6,322,102.04 19,375,900.83 6,442,220.01 358,329,426.31 49,575,603.40 265,567,544.93 26,315,616.79 : 18 50,000,000.00 130,000,000.00 19 99,597.00 99,597.00 99,597.00 99,597.00 50,099,597.00 99,597.00 130,099,597.00 99,597.00 : 408,429,023.31 49,675,200.40 395,667,141.93 26,415,213.79 27,144,545.33 27,144,545.33 27,827,863.03 27,827,863.03 39,926,864.84 37,733,053.46 : 20 130,378,296.00 130,378,296.00 130,378,296.00 130,378,296.00 21 144,939,296.51 144,939,296.51 144,260,877.51 144,260,877.51 22 59,266,803.42 41,496,440.38 47,963,048.77 37,000,399.72 : 22 18,694,863.80 12,771,409.45 14,926,945.58 11,272,729.23 23 75,428,516.25 93,198,879.29 85,441,891.65 96,404,540.70 19,556,744.40 19,556,744.40 28,683,225.12 28,683,225.12 410,012,912.18 410,012,912.18 408,044,113.93 408,044,113.93 885,513,345.66 486,832,657.91 869,272,172.35 462,287,190.75 31

000516 2004 02 2004 24 1,509,097,719.73 1,346,929,763.39 1,092,440.51 24 1,324,823,230.83 1,185,853,818.14 1,047,759.99 25 10,118,443.64 6,681,221.63 174,156,045.26 154,394,723.62 44,680.52 26 19,294,828.31 94,500.00 21,329,142.97 27 34,035,869.79 26,794,858.85 27 79,742,046.92 11,226,887.74 67,786,441.45 8,707,233.14 28 10,673,651.66 60,896.54 8,873,743.35-471,956.78 68,999,305.20-11,193,284.28 72,268,822.94-8,190,595.84 29-2,596,815.51 41,307,581.57 4,208,819.23 47,751,081.87 30 550,340.91 209,726.91 3,707,214.30 3,417,253.50 30 218,581.56 217.00 3,370,473.44 73,383.79 66,734,249.04 30,323,807.20 76,814,383.03 42,904,355.74 28,847,956.01 350,202.83 28,141,960.65 1,190,095.37 7,912,688.66 6,958,162.01 29,973,604.37 29,973,604.37 41,714,260.37 41,714,260.37 1 2 3 4 5 6 32

000516 2004 02 1 2004 29,973,604.37 29,973,604.37 41,714,260.37 41,714,260.37 85,441,891.65 96,404,540.70 82,632,026.99 87,023,078.59 115,415,496.02 126,378,145.07 124,346,287.36 128,737,338.96 22 7,535,836.43 2,997,360.44 8,552,491.01 4,171,426.04 22 3,767,918.22 1,498,680.22 4,276,245.50 2,085,713.02 104,111,741.37 121,882,104.41 111,517,550.85 122,480,199.90 28,683,225.12 28,683,225.12 26,075,659.20 26,075,659.20 75,428,516.25 93,198,879.29 85,441,891.65 96,404,540.70 2004 % 42.48 42.86 1.336 1.336 16.83 16.98 0.53 0.53 7.31 7.38 0.23 0.23 7.26 7.32 0.228 0.228 33

000516 2004 03 2004 12 31. : 1,648,284,976.97 31 83,665,940.92 4,329,164.01 1,731,950,917.89 4,329,164.01. 1,435,591,737.15 39,119,771.19 6,387,548.36 84,952,203.36 3,885,112.38 31 102,116,070.08 3,343,669.36 1,661,779,781.78 13,616,330.10 70,171,136.11-9,287,166.09. : 1,771,271.19 20,503,526.39. 1,771,271.19 20,503,526.39. 21,883,750.04 247,293.20 53,936,626.56 53,800,000.00 75,820,376.60 54,047,293.20-74,049,105.41-33,543,766.81. : 110,000,000.00 30,000,000.00 110,000,000.00 30,000,000.00 90,000,000.00 50,090,467.71 37,294,064.37 140,090,467.71 37,294,064.37-30,090,467.71-7,294,064.37. -2,907.97. -33,971,344.98-50,124,997.27 34

000516 2004 03 2004 12 31 : 1. : 29,973,604.37 29,973,604.37 : 19,378,680.02 789,479.31 3,087,657.36 40,250.04 ( ) 176,502.32-113,883.94 ( ), 7,245,228.20 247,293.20 2,596,815.51-41,307,581.57 1,930,117.95 23,791,854.51 128,416.39-25,922,012.79 955,256.11 7,912,688.66 70,171,136.11-9,287,166.09 2. : 3. : 104,139,369.79 31,757,896.43 138,110,714.77 81,882,893.70-33,971,344.98-50,124,997.27 35

000516 2004 01 1 : 2004 12 31 1,043,575.92 568,314.30 1,611,890.22 509,610.63 9,985.53 519,596.16 533,965.29 558,328.77 1,092,294.06 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 5,993,575.92 568,314.30 6,561,890.22 36

000516 2004 01 2 2004 2004.12.31 2003.12.31 130,378,296.00 130,378,296.00 130,378,296.00 130,378,296.00 144,260,877.51 144,260,877.51 678,419.00 678,419.00 144,939,296.51 144,260,877.51 33,036,103.19 24,483,612.18 7,535,836.43 8,552,491.01 7,535,836.43 8,552,491.01 7,535,836.43 8,552,491.01 40,571,939.62 33,036,103.19 40,571,939.62 33,036,103.19 14,926,945.58 10,650,700.08 3,767,918.22 4,276,245.50 3,767,918.22 4,276,245.50 18,694,863.80 14,926,945.58 85,441,891.65 82,632,026.99 29,973,604.37 41,714,260.37 39,986,979.77 38,904,395.71 75,428,516.25 85,441,891.65 37

000516 2004 01 3 2004 1. - 2. 257,958,746.34 9,113,157.44 3. 221,632,618.43 45,438,285.35 4. - 1. - 7,394,478.82 2. - 36,330,253.55 3. 37,159,344.75 4. - 6,565,387.62 38

000516 2004. 1986 12 (1986)398 1989 10 (1989)024 1992 6 (1992)032 1992 11 (1992)892 1993 7 (1993)13 (1993) 31 1993 8 9 1996 12 (1996)61 6101001401070 39

000516 2004 (1) (2) 1 2 3 4 40

000516 2004 1 1% 1-2 2% 2-3 3% 3 5% 1 2 3 4 5 6 7 8 9 : (1).. A B C D E 41

000516 2004 50 F G A 10 B 2 3 42

000516 2004 : 1 2 (1) 2,000 2,000 (2) (3) (4) 5 (5) (6) % 8-35 11.88-2.71 5-15 19.00-6.33 5-15 19.00-6.33 8 11.88 (7), 43

000516 2004 : 1 2 3 3 : 1 2 3 44

000516 2004 3 = = : 1 2 10 3 45

000516 2004 : : 1 2 3 : (1) (2) ( ) (3) (4) 46

000516 2004 (1) ( ) (2) (3) (4) 100% (5) 2003, (6) (7) 17 13 5 Pt Pt 5 7 3 47

000516 2004 2004 5 27 2003 130,378,296 10 2.20, 28,683,225.12 2004 7 7 20000 17000 85% 50 50 100% EMBA 100 30 30% 30 70 1,236,282.33 1,116,382.05 102,845,606.88 136,861,367.07 1,235,086.64 1,237,382.83 1,161,123.10 1,160,554.15 1:1.10637 1:1.0662 166,242.52 165,505.80 20,086.09 19,996.11 1:8.2765 1:8.2769 57,480.58 132,965.65 104,139,369.79 138,110,714.77 48

000516 2004 (1) (2) 9,480,000.00 38,895,597.03 1,144,078.96 257,250.20 (1) ( ) % ( ) : 1% 1% 2% 2% % 3% 499,276.42 50.23 3% 14,978.29 993,908.76 100.00 5% 24,963.82 494,632.34 49.77 5% 494,632.34 100% 494,632.34 494,632.34 100% 494,632.34 993,908.76 100.00 519,596.16 993,908.76 100.00 509,610.63 (2) ( ) % ( ) : % 29,357,086.90 85.80 1% 293,570.87 11,973,648.35 78.83 1% 119,736.49 1,861,950.27 5.44 2% 37,239.00 414,271.80 2.73 2% 8,285.44 113,786.29 0.33 3% 3,413.59 134,814.10 0.89 3% 4,044.42 2,885,173.80 8.43 758,070.60 2,664,734.24 17.55 401,898.94 2,239,056.00 5% 111,952.80 2,381,931.89 5% 119,096.59 646,117.80 100% 646,117.80 282,802.35 100% 282,802.35 34,217,997.26 100.00 1,092,294.06 15,187,468.49 100.00 533,965.29 1,140,750.14 2005 5% 5% 49

000516 2004 50 : % 747,891.26 75.25 32,240,420.09 94.22 32,988,311.35 ( ) % ( ) : 26,256,057.32 87.86 23,667,295.78 95.22 2,843,372.86 9.51 1,188,414.76 4.78 784,605.35 2.63 29,884,035.53 100.00 24,855,710.54 100.00 % 5% 5% 84,628.50 ( ) 11,369,744.80 13,157,775.23 11,454,373.30 13,157,775.23 13,808.20 11,085.00 13,808.20 11,085.00 286,463.06 286,463.06 129,727.71 43,242.57 86,485.14 VI 10,000.00 10,000.00 24,298.20 8,099.40 16,198.80 300,271.26 175,110.91 351,613.23 123,768.94 1

000516 2004 % 20.00 14,600,000.00 0.0038 200,000.00 0.063 75,000.00 0.01 5,751.00 30.00 14,845,729.90 12.50 200,000.00 5.78 59,000,000.00 78,000,000.00 20,778,181.25 187,704,662.15 5,300 2,077.82 2 ( ) 2002 1 18 40,000,000.00 10 4,000,000.00 28,000,000.00 10%, 5,000 40,000,000.00 10 4,000,000.00 28,000,000.00 51

000516 2004 0.00 0.00 0.00 0.00 4,950,000.00 94.1-- 95.4 % 9.18 95.4.06 4,950,000.00 4,950,000.00 4,950,000.00 1 375,398,691.40 375,398,691.40 45,711,453.61 1,014,632.00 46,726,085.61 62,427,245.49 187,800.00 62,615,045.49 5,352,065.03 5,352,065.03 488,889,455.53 1,202,432.00 490,091,887.53 2 37,286,196.10 10,229,330.88 47,515,526.98 9,411,662.87 3,867,877.02 13,279,539.89 11,973,799.62 5,037,128.93 17,010,928.55 3,169,774.74 244,343.19 3,414,117.93 61,841,433.33 19,378,680.02 81,220,113.35 427,048,022.20 408,871,774.18 3 4 52

000516 2004 -- -- 114,319,200.00 1,610,000.00 115,929,200.00 103,337,355.64 1,143,770.38 104,481,126.02 -- 20,041,554.69 -- 20,041,554.69 3,047,407.32 40,250.04 3,087,657.36 14,029,251.68 506,479.66 14,535,731.34 80,248,393.63 1,103,520.34 81,351,913.97 20,041,554.69 383,432.00 -- 383,432.00 -- -- 383,432.00 --, 30,000,000.00 04.6.29-05.6.28 5.3100 20,000,000.00 04.7.23-05.7.23 5.0445 20,000,000.00 04.7.29-05.7.29 5.0445 20,000,000.00 04.8.31-05.8.31 5.0445 20,000,000.00 04.8.06-05.8.06 5.0445 110,000,000.00 53

000516 2004 (1) 110,000,000.00 10,000,000.00 110,000,000.00 10,000,000.00 (2) 30,000,000.00 80,000,000.00 10,000,000.00 110,000,000.00 10,000,000.00 2005.01 13,600,000.00 2005.02 9,000,000.00 2005.03 2,500,000.00 2005.04 10,300,000.00 2005.05 1,500,000.00 2005.06 10,500,000.00 47,400,000.00 1 138,673,133.71 152,185,298.68 23,568,241.67 19,375,900.83 162,241,375.38 171,561,199.51 5 ( 5 ) 4,698,499.00 [2005]3 54

000516 2004 00 55 1,561,413.62 1,561,413.62 6,565,387.62 0-17% 265,039.68 5% 558,161.13 5% 728,451.57 7% 12,435,331.62 33% 1,568,298.08 395,400.02 1.2% 12% 373,831.21 22,889,900.93 129,489.87 0.8 312,193.55 3% 142,858.17 5% 584,541.59

000516 2004 50,000,000.00 2001.06-2006.09 5.472 50,000,000.00 (1) 50,000,000.00 130,000,000.00 50,000,000.00 130,000,000.00 (2) 50,000,000.00 130,000,000.00 50,000,000.00 130,000,000.00 -- 99,597.00 -- 99,597.00 99,597.00 99,597.00,, + - 1 28,046,293 28,046,293 28,046,293 28,046,293 2 58,877,526 58,877,526 3 4 56

000516 2004 86,923,819 86,923,819 1 43,454,477 43,454,477 2 3 4 43,454,477 43,454,477 130,378,296 130,378,296 106,335,270.16 106,335,270.16 37,925,607.35 37,925,607.35 678,419.00 678,419.00 144,260,877.51 678,419.00 144,939,296.51 678,419.00 33,036,103.19 7,535,836.43 40,571,939.62 14,926,945.58 3,767,918.22 18,694,863.80 47,963,048.77 11,303,754.65 59,266,803.42 85,441,891.65 29,973,604.37 7,535,836.43 10 3,767,918.22 5 28,683,225.12 75,428,516.25 57

000516 2004 % % % 1,507,466,976.73 1,324,702,661.46 12.12 11.97 11.71 0.20 1,630,743.00 120,569.37 92.61 158.49 -- -- 1,509,097,719.73 1,324,823,230.83 12.21 12.04 11.72 0.25 1 2 3 : 5,808,928.09 3,416,784.46 5% 81,452.81 43,324.89 5% 2,959,643.92 2,254,778.59 7% 1,268,418.82 966,333.69 3% 10,118,443.64 6,681,221.63 12,989,099.06 714,400.46 12,274,698.60 2,623,499.40 144,292.47 2,479,206.93 4,756,610.94 808,623.86 3,947,987.08 1,023,596.00 724,503.32 299,092.68 266,245.00 14,643.48 251,601.52 44,700.00 2,458.50 42,241.50 21,703,750.40 2,408,922.09 19,294,828.31 58

000516 2004 113,778,486.67 94,581,300.30, 19,197,186,37 34,035,869.79, 27.02% 79,742,046.92, 17.64%, 7,960,077.50 7,585,670.00 1,388,788.26 1,280,279.87 2,907.97 8.01 6,250.88 4,099,454.45 2,574,596.09 10,673,651.66 8,873,743.35 503,526.39-154,270.10 349,256.29 1,053,928.20 1,053,928.20-4,000,000.00-4,000,000.00 1,557,454.59-4,154,270.10-2,596,815.51 550,340.91 3,707,214.30 11,500.00 315,255.00 262,866.75 0.00 25,814.00 223,585.91 3,418,533.55 218,581.56 3,370,473.44 3,069,821.58 34,200.00 59

000516 2004 166,000.00 211,500.00 18,381.56 89,151.86 331,759.35 336,740.86 1 83,665,940.92 2 1,118,917.00 4,099,454.45 13,638,688.01 13,994,962.90 683,317.70 988,224.75 768,351.86 372,540.00 1,240,258.40 54,500,000.00 10,711,355.01 102,116,070.08 (1) ( ) % ( ) : 1% 1% 2% 2% % 3% 499,276.42 50.23 3% 14,978.29 993,908.76 5% 24,963.82 494,632.34 49.77 5% 100.00 494,632.34 100% 494,632.34 494,632.34 100% 494,632.34 993,908.76 100.00 519,596.16 993,908.76 100.00 509,610.63 60

000516 2004 2 : ( ) % ( ) % 500,495.91 17.28 1% 5,004.96 81,357.67 3.36 1% 813.58 11,357.67 0.39 2% 227.15 2% 0.00 3% 0.00 70,354.10 2.91 3% 2,110.62 2,385,117.80 82.33 733,067.80 2,269,734.24 93.73 382,148.94 : 1,739,000.00 5% 86,950.00 1,986,931.89 5% 99,346.59 646,117.80 100% 646,117.80 282,802.35 100% 282,802.35 2,896,971.38 100.00 738,299.91 2,421,446.01 100.00 385,073.14 5 3 61 % 20.00 14,600,000.00 0.0038 200,000.00 0.063 75,000.00 0.01 5,751.00 12.50 200,000.00 5.78 59,000,000.00 78,000,000.00 152,080,751.00 5,300

000516 2004 ( ) 15,000,000.00 154,270.10 14,845,729.90 75,000,000.00 95,000,000.00 94,264,415.46 38,012,181.37 38,012,181.37 226,252,234.09 500,000.00 3,857.66 503,857.66 300,000.00 343,301.59 643,301.59 90,800,000.00 95,000,000.00 94,611,574.71 38,166,451.47 38,012,181.37 242,245,123.24 ( ) 2002 1 18 40,000,000.00 10 4,000,000.00 28,000,000.00 10%, 5,000 40,000,000.00 10 4,000,000.00 28,000,000.00 4 0.00 0.00 0.00 0.00 % 4,950,000.00 94.1- -95.4 9.18 95.4.06 -- -- -- 4,950,000.00 62

000516 2004 4,950,000.00 4,950,000.00 5 % % % -- -- -- -100.00-100.00-100.00-100.00 6 503,526.39 503,526.39 44,804,055.18 44,804,055.18-4,000,000.00-4,000,000.00 503,526.39 40,804,055.18 41,307,581.57 27,827,863.03 28,506,869.05 : 683,317.70 679,006.02 63

000516 2004 27,144,545.33 27,827,863.03 114,319,200.00 2004 12 87,174,654.67 37,733,053.46 7,992,279.72 5,798,468.34 39,926,864.84 37,733,053.46 7,992,279.72 5,798,468.34 39,926,864.84 ; 6 ; 6 EMBA 6 2005 2 26 : 700,000,000.00 700,000,000.00 64

000516 2004 200,000,000.00 200,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00 % % % % 23.11 23.11 85.00 85.00 50.00 100.00 30.00 30.00 13,000 550,340.91 218,581.56 109,480.59 222,278.76 65

000516 2004 2005 3 16 2004 (1) 2004 29,973,604.37 10 7,535,836.43 5 3,767,918.22 56,758,666.53 75,428,516.25 2004 29,973,604.37 10 2,997,360.44 5 1,498,680.22 67,721,315.58 93,198,879.29 (2) 130,378,296 10 1.50, 19,556,744.40 55,871,771.85 73,642,134.89 (3). 2004. 2004. 2004. 66