2003 2003 8 25

2003 2003.3.3 1... 3 2....4..5...6...6...8..11. 48. 2

2003 1.1 1.2 1.3 1.4 2.1 NORTHEAST PHARMACEUTICAL GROUP CO. LTD. 000597 37 110026 WWW.NEGPF.COM.CN dystock@negpf.com.cn 37 024-25806664 024-25806664 dystock@negpf.com.cn ( ) 3

2003 http://www.cninfo.com.cn 1998 7 8 2101001101012 1-1 210142243490227 26 1201-1203 2.2 % 2,016,995,588.35 1,906,465,540.64 5.79 1,778,533,202.88 1,758,144,153.47 1.16 2,746,700,958.13 2,680,988,506.56 2.45 879,273,471.69 873,250,192.99 0.69 2.89 2.87 0.70 1.64 1.43 14.69 1-6 % 22,035,409.71 4,601,971.68 378.81 9,823,395.94 6,054,633.73 62.25. 0.073 0.015 386.67 % 2.50 0.518 390.20 256,279,570.34 6,991,697.65 3,565.48-4,112,057.35 16,324,071.12 12,212,013.77 4

2003 3.1 3.2 45 527 3.3 % 0 182 520 000 60 08 0-9 140 000 3.01 0 3 120 000 1.03 - - - - 1 532 088 0.50 1 454 850 0.48 1 427 777 0.47 1 146 305 0.38-936 430 0.31-806 045 0.27 0 780 000 0.26 3.4 2003 3 28 73158.57 44.56% 41.76% 11.52% 2.16% 2003 6 24 5

2003 4.1 4.2 2003 4 13 2002 2003 7 1 5.1 % 767,610 190,403 672,307 151,848 14.18 25.39 22,035 4,602 378.81 151,985-1,706 8,908.85 % 2,746,700 2,680,988 2.45 879,273 873,250 0.69 5.2 6

2003 % % % % 20582 18,573 9.76-12.22-15.30 50.85 56,179 39,005 30.57 28.31 30.44-3.56 466 310 33.48-94.25-94.25-0.15 22351 17,981 19.55-20.31-19.21-17.06 33,828 21024 37.85 109.10 100.10 7.99 % 62,390 16.35 14,371 18.12 1 2 2003 2003 76,761 14.18% 19,040 25.39% 3 7

2003 4 5.3 1 2 5.4 2002 a b 289 810 364.86 a C C b 142,669,911.29 6.1 2002 2002 2003 6 30, 2003 10 31 1997 1997 8

2003 C 6.2 6.3 6.4 6.5 1 % 4 660 951.72 152 % 57 573 557.42 168 10 513 620.46 95 2 289,810,364.86 147,140,453.57 142,669,911.29 33,829,105.00 119,290,000.00 699,804.08 10,545,179.85 49,475.30 2,669,473.84 1,817,731.50 2,298,728.00 21,459,189.87 37,130,504.58 25,658,013.69 11,472,490.89 2,567,010.88 172,798,467.26 273432402.18 9

2003 2002 12 31 28 981 1997 28 539 142,669,911.29 6.6 6.7 6.8 6. 9 5% 5% 6.10 C 2002 C 2002 C 2003 6 24 6.11 10

2003 7.1 7.2 ( 2003 6 30 488,483,970.31 487,967,877.54 336,530,807.62 335,644,193.06 3,233,000.00 3,233,000.00 5,000,000.00 5,000,000.00 565,841,051.85 549,145,787.23 571,146,113.04 551,136,414.27 417,327,458.68 443,094,499.48 464,755,054.88 490,181,277.15 95,691,344.93 95,691,344.93 90,110,900.24 90,110,900.24 20,084,474.25 20,084,474.25 20,084,474.25 20,084,474.25 406,458,824.67 405,894,244.80 398,878,860.35 393,875,917.13 19,398,803.36 19,398,803.36 19,182,669.96 19,182,669.96 476,660.30 476,660.30 776,660.30 776,660.30 2,016,995,588.35 2,024,986,691.89 1,906,465,540.64 1,905,992,506.36 22,429,776.86 61,261,153.15 22,429,776.86 65,906,211.88 22,429,776.86 61,261,153.15 22,429,776.86 65,906,211.88 1,044,363,844.73 945,083,656.22 1,055,354,439.76 944,974,255.20 525,975,695.84 486,414,969.39 508,377,887.25 463,902,326.34 518,388,148.89 458,668,686.83 546,976,552.51 481,071,928.86 5,453,538.92 5,453,538.92 5,453,538.92 5,453,538.92 512,934,609.97 453,215,147.91 541,523,013.59 475,618,389.94 384,062.49 384,062.49 391,360.88 391,360.88 50,483,830.89 50,095,458.31 43,363,262.13 42,396,214.14-827,815.00-827,815.00-562,974,688.35 502,866,853.71 585,277,636.60 518,405,964.96 142,933,116.29 118,493,850.36 164,880,344.31 138,877,045.69 11

2003 1,367,788.28 1,367,788.28 1,935,208.15 1,631,612.58 - - - - 144,300,904.57 119,861,638.64 166,815,552.46 140,508,658.27 2,746,700,958.13 2,708,976,337.39 2,680,988,506.56 2,630,813,341.47 : 2003 6 30 895,302,516.34 855,048,000.00 916,549,516.34 876,195,000.00 110,100,000.00 110,100,000.00 68,500,000.00 68,500,000.00 301,353,537.04 297,547,734.30 304,276,328.25 300,395,129.35 54,285,481.02 54,285,481.02 55,329,922.88 54,502,891.08 16,034,056.60 14,566,316.47 19,448,888.21 17,984,141.72 7,883,611.47 7,540,964.29 13,011,465.62 12,617,598.37-712,606.40-712,606.40-466,801.80-466,801.80 13,300,352.05 10,586,880.85 14,680,143.75 12,107,513.00 1,073,304.74 566,476.77 1,178,890.66 672,188.44 195,671,290.21 208,669,775.76 207,421,830.41 218,688,338.67 75,787,739.93 65,694,782.61 29,995,049.27 26,612,629.07 - - - - 108,453,919.88 108,453,919.88 128,218,919.88 128,218,919.88 - - - - 1,778,533,202.88 1,732,347,725.55 1,758,144,153.47 1,716,027,547.78 83,653,000.00 83,653,000.00 45,653,000.00 45,653,000.00 - - - - 868,800.00 868,800.00 868,800.00 868,800.00 - - - - 4,537,373.17 4,525,373.17 3,041,904.84 3,029,904.84 89,059,173.17 89,047,173.17 49,563,704.84 49,551,704.84 12

2003 1,867,592,376.05 1,821,394,898.72 1,807,707,858.31 1,765,579,252.62-164,889.61 30,455.26 303,810,000.00 303,810,000.00 303,810,000.00 303,810,000.00 : - - 303,810,000.00 303,810,000.00 303,810,000.00 303,810,000.00 579,930,798.29 579,930,798.29 579,618,858.18 579,618,858.18 6,106,665.05 6,106,665.05 6,106,665.05 6,106,665.05-10,238,667.16-10,238,667.16-10,238,667.16-10,238,667.16-16,324,071.12-5,750,079.47-2,266,024.67-16,285,330.24-24,301,434.38 879,273,471.69 887,581,438.67 873,250,192.99 865,234,088.85 2,746,700,958.13 2,708,976,337.39 2,680,988,506.56 2,630,813,341.47 : 2003 6 2003 6 2002 6 767,610,641.50 761,259,505.39 672,307,685.37 657,893,716.25 - - 767,610,641.50 761,259,505.39 672,307,685.37 657,893,716.25 575,783,906.54 570,656,500.54 518,329,084.56 508,070,135.73 1,422,958.37 1,388,719.97 2,130,572.51 2,037,775.92 190,403,776.59 189,214,284.88 151,848,028.30 147,785,804.60 4,306,400.78 3,645,177.06 1,054,249.50 984,246.52 55,268,886.58 53,698,536.76 44,864,347.31 42,189,064.59 83,860,782.47 73,474,640.36 63,127,688.86 59,957,073.05 43,919,507.59 37,101,061.90 35,961,226.68 34,582,867.01 11,661,000.73 28,585,222.92 8,949,014.95 12,041,046.47 683,883.07-3,961,175.66 61,579.26-1,674,428.33 - - 2,440,000.00 2,440,000.00 487,715.50 425,215.50 2,128,558.99 778,558.99 13

2003 4,599,772.85 297,020.32 6,736,711.04 6,727,428.84 8,232,826.45 24,752,242.44 6,842,442.16 6,857,748.29 2,716,832.73 2,716,832.73 2,258,005.91 2,258,005.91-195,344.87 - -17,535.43-16,324,071.12-22,035,409.71 22,035,409.71 4,601,971.68 4,599,742.38-16,285,330.24-24,301,434.38-4,767,590.45-9,752,297.96 - - - 5,750,079.47-2,266,024.67-165,618.77-5,152,555.58 5,750,079.47-2,266,024.67-165,618.77-5,152,555.58 5,750,079.47-2,266,024.67-165,618.77-5,152,555.58 : 1. 2. 3. 4. 5. 6. : 2003 6. :, 889,206,060.68 880,532,261.94-3,003,027.42 2,942,303.70 892,209,088.10 883,474,565.64 14

2003, 492,389,196.50 491,629,535.10 53,656,964.35 52,879,139.35 25,319,547.63 24,780,550.12 64,563,809.28 57,548,230.84 635,929,517.76 626,837,455.41 256,279,570.34 256,637,110.23. : 300,000.00 300,000.00 683,883.07 683,883.07. 2,214,244.00 1,947,568.00-3,198,127.07 2,931,451.07. 74,831,304.91 74,799,795.91 74,831,304.91 74,799,795.91-71,633,177.84-71,868,344.84. : : 435,196,000.00 435,196,000.00 97.18 435,196,097.18 435,196,000.00 435,708,000.00 435,608,000.00 32,033,080.91 32,033,080.91 : 148,246.08-467,889,326.99 467,641,080.91-32,693,229.81-32,445,080.91. 151,953,162.69 152,323,684.48 : 2003 6 1. : 22,035,409.71 22,035,409.71 15

2003 : -7,879,592.50-7,333,405.30 25,311,380.08 29,242,777.58 21,947,228.02 20,383,195.33 567,419.87 263,824.30 ( : ) -216,133.40-216,133.40 ( : ) 45,792,690.66 39,082,153.54. ( ) 3,523,161.03-232,088.00 43,644,443.25 36,825,997.56 ( ) -683,883.07 3,961,175.66 ( ) -7,579,964.32-12,018,327.67 ( ) 75,009,876.56 73,692,619.67 ( ) 51,997,690.09 51,340,650.90-17,190,155.64-390,739.65 256,279,570.34 256,637,110.23 2 3. : 488,483,970.31 487,967,877.54 : 336,530,807.62 335,644,193.06 : 151,953,162.69 152,323,684.48 : 2003 6 30 154,789,829.70 7,879,592.50 146,910,237.20 85,343,672.07 792,710.30 84,550,961.77 69,446,157.63 7,086,882.20 62,359,275.43 16

2003 11,885,677.37 11,885,677.37 10,031,035.12 10,031,035.12 1,528,620.21 1,528,620.21 13,280,990.61 13,280,990.61 5,453,538.92 5,453,538.92 5,453,538.92 5,453,538.92 1,242,707.32 1,242,707.32 : 7.3 1993 6 10 (1993)32 1996 5 3 1996 42, 4500 A 1998 5 1997 194,750,000 10 3 1999 5 1998 253,175,000 10 2 2003 6 303,810,000 182,520,000 12,480,000 108,810,000 2101001101012 1-1 1 17

2003 1 1 12 31 4 5 6 1 2 7 1 2, ; 3 8 1 A B 2 18

2003 3 13 9 1 2 3 4 10 1 A B 20%( 20%) 20% 20% 20% 2 10 3 A B ; 19

2003 4 5 A B 11 1 2 3 12 1 1 2 2 A 20

2003 B C D E F G 1 2 H 1 2 I 3 10-43 5% 2.209-9.5% 7-17 5% 5.588-13.57% 21

2003 6-12 3% 7.92-15.83% 4 A 1 2 3 4 5 6 B 13 1 2 3 22

2003 14 ; 15 1 2 A B C 10 3 4 16 23

2003 1 2 17 18 1 2 A ; B 3 A B 19 20 1995 11 < > 24

2003 1, 17%, 6%, 13% 2 3-5% 3 7% 4 4% 5 33% 6 7 1 2002 2001 2200 6206.3 50 2178 99 4,331 100 25 50 80 48 60 10 5 50 50 ; 24.42 100 60 36 60 500 278 55.6 2 1 6 (1) 25

2003 2 5 10% 2003 6 30 2002 12 31 1 1,747,925.99 601,486.81 486,736,044.32 335,929,320.81 488,483,970.31 336,530,807.62 2 3,233,000.00 5,000,000.00 3 1 1 309,367,837.01 47.57% 40,217,818.81 322,114,614.50 49.07% 41,874,899.89 1 2 133,468,381.03 20.52% 17,350,889.54 114,897,241.79 17.50% 14,936,641.43 2 3 30,189,874.87 4.64% 3,924,683.73 32,712,462.08 4.98% 4,252,620.07 3 177,365,920.71 27.27% 23,057,569.69 186,765,466.74 28.45% 24,279,510.68 650,392,013.62 100.00% 84,550,961.77 656,489,785.11 100.00% 85,343,672.07 26

2003 2 5% 5% 4 1 1 216,088,016.86 46.74% 28,091,442.19 262,701,354.47 49.18% 34,151,176.08 1 2 52,951,400.42 10.70% 6,883,682.05 61,487,256.33 11.50% 7,993,343.33 2 3 25,061,623.29 5.06% 3,258,011.03 24,019,124.41 4.50% 3,122,486.17 3 185,585,693.54 37.50 % 24,126,140.16 185,993,477.30 34.82 24,179,152.05 479,686,734.11 100% 62,359,275.43 534,201,212.51 100% 69,446,157.63 2 142,669,911.29 4 2003 5 1 1 75,809,492.71 79.22% 57,016,143.73 63.27% 1 2 3,085,997.79 3.22% 6,274,508.82 6.96% 2 3 4,093,746.65 4.28% 6,875,828.68 7.64% 3 12,702,107.78 13.27% 19,944,419.01 22.13% 95,691,344.93 100.00% 90,110,900.24 100.00% 2 5%( 5%) 27

2003 6 20,084,474.25 20,084,474.25 : 2002 10 11 7 1 61,620,940.26 1,528,620.21 24,053,744.61 1,528,620.21 4,877,996.85 140,638.58 4,824,134.09 140,638.58 30,808,544.02 138,391.65 60,498,037.72 138,391.65 292,442,398.88 10,031,035.12 280,182,858.92 10,031,035.12 1,302,207.14 2,813,198.40 27,221,994.08 37,595,299.40 70,420.81 46,991.81 797,264.58 46,991.81 418,344,502.04 11,885,677.37 410,764,537.72 11,885,677.37 8 12,408,860.07 15,788,874.40 19,100,144.08 9,097,590.39 3.231,542.81 172,350.00 1,621,876.51 1,782,016.30 156,613.18 265,229.72 177,938.18 243,904.72 424,166.73 257,500.04 166,666.69 8,013,721.70 8,013,721.70 2,961,487.17 7,278,265.04 2,131,126.95 8,108,625.26 19,182,669.96 31,518,440.86 31,302,307.46 19,398,803.36 9 330,680.00 12% 330,680.00 476,660.30 145,980.30 476,660.30 300,000.00 300,000.00 300,000.00 630,680.00 630,680.00 776,660.30 145,980.30 476,660.30 28

2003 10 1 : 271,780.00 271,780.00 35,438,987.47 35,438,987.47 13,280,990.61 35,710,767.47 35,710,767.47 13,280,990.61 13,280,990.61 13,280,990.61 22,429,776.86 22,429,776.86 2 100,000.00 100,000.00 0.00 171,780.00 171,780.00 0.00 271,780.00 271,780.00 0.00 3 8 60% 480,000.00 596,790.23 596,790.23 56% 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 50% 275,000.00 410,457.28 410,457.28 50% 250,000.00 20 25% 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 25% 1,234,035.00 10% 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2% 2,968,000.00 2,968,000.00 2,968,000.00 2% 500,000.00 500,000.00 500,000.00 1% 1,000,000.00 1,000,000.00 1,000,000.00 1,099,918.20 1,099,918.20 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 312,681.88 312,681.88 312,681.88 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 29

2003 135,772.00 135,772.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 300,000.00 300,000.00 300,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 429,031.94 429,031.94 429,031.94 10 44% 250,000.00 286,422.03 278,863.94 100% 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60% 1,879,200.00 1,643,721.95 867,288.45 1,696,299.87 867,288.45 44% 5,658,049.79 5,162,152.75 5,162,152.75 5,162,152.75 5,162,152.75 100% 244,240.00 244,240.00 244,240.00 100% 183,127.00 183,127.00 183,127.00 183,127.00 183,127.00 5% 675,000.00 675,000.00 675,000.00 30% 590,000.00 307,477.68 59,905.61 307,477.68 307,477.68 70% 6,967,579.34 6,967,579.34 6,967,579.34 37,658,250.34 35,438,987.47 13,280,990.61 35,438,987.47 13,280,990.61 4 2,780,000.00 275,000.00 135,457.28 250,000.00-250,000.00 1,500,000.00 480,000.00 116,790.43 250,000.00 36,422.03 200,000.00 1,879,200.00-235,478.05 30

2003 5,658,049.79-495,897.04 244,240.00 183,127.00 590,000.00-282,522.32 6,967,579.34 21,257,196.13-975,227.67 11 1 399,798,859.27 1,178,506.27 398,620,353.00 611,775,130.66 5,367,247.01 5,598,153.63 611,544,224.04 43,780,449.83 1,165,412.02 10,746,594.16 34,199,267.69 1,055,354,439.76 6,532,659.03 17,523,254.06 1,044,363,844.73 148,144,814.20 5,602,845.58 182,401.19 153,565,258.59 333,841,793.14 21,135,884.47 4,536,272.59 350,441,405.02 26,391,279.91 2,222,027.05 6,644,274.73 21,969,032.23 508,377,887.25 28,960,757.10 11,362,948.51 525,975,695.84 546,976,552.51 518,388,148.89 2 5,453,538.92 5,453,538.92 5,453,538.92 5,453,538.92 12 1 1,500 27,450,889.49 16,044.67 27,434,844.82 3,522,382.46 3,522,382.46 2,422,390.69 2,422,390.69 90 800 4,224,445.00 1,882,815.31 6,107,260.31 80 GMP 30 17,680.00 656,732.16 674,412.16 70 GMP27.9 265,752.77 42,000.00 307,752.77 90 VC 150 651,883.00 294,713.89 946,596.89 80 GMP 400 1,693,405.00 227,475.57 1,920,880.57 80 31

2003 GMP 2,047,000.00 739,212.00 1,307,788.00 30,000.00 30,000.00 967,047.99 392,047.99 575,000.00 3,360,093.05 7,610,653.01 4,162,395.32 331,121.20 6,477,229.54 44,605,969.45 12,761,389.94 4,162,395.32 1,478,425.86 51,726,538.21 2 986,267.09 986,267.09 30,000.00 30,000.00 226,440.23 226,440.23 1,242,707.32 1,242,707.32 13 1 175,839,617.75 153,763,195.54 18,602,791.00 23,759,213.21 135,160,404.54 43-47 4,283,023.40 620,139.51 300,000.00 3,962,883.89 320,139.51 1 1,310,000.00 1,100,000.00 15,000.00 225,000.00 1,085,00.00 36 1 5,000,000.00 1,484,000.00 252,000.00 3,768,000.00 1,232,000.00 3 3,449,130.24 1,660,129.93 1000,999.69 2,790,000.00 659,130.24 2-5 750,000.00 300,000.00 75,000.00 525,000.00 225,000.00 2 500,000.00 200,000.00 50,000.00 350,000.00 150,000.00 2 550,000.00 279,833.33 279,833.33 550,000.00 800,000.00 480,000.00 79,980.00 399,980.00 400,020.00 3 653,422.00 696,250.00 655,546.00 2,124.00 42,828.00 2 30,000.00 7,500.00 7,500.00 30,000.00 1 6,500,000.00 4,330,000 1,282,000.00 3,012,000.00 3,048,000.00 9 199,708,021.39 164,880,344.31 21,947,228.02 39,414,905.10 142,933,116.29 32

2003 2 14 527,992.00 303,595.57 303,595.57 527,992.00 6 1,178,243.00 706,945.88 117,824.28 589,121.40 589,121.60 2 GMP 1,168,000.00 924,666.70 146,000.02 389,333.32 778,666.68 3 2,874,235.00 1,935,208.15 567,419.87 1,506,446.72 1,367,788.28 15 1 191,020,000.00 177,220,000.00 704,282,516.34 726,329,516.34 13,000,000.00 895,302,516.34 916,549,516.34 2 800,000.00 8.04% 900,000.00 8.64% 5,972,000.00 7.227% 8.64% 40,590,000.00 5.841% 7.56% 4,900,000.00 6.42% 1,994,516.34 10.89% 55,156,516.34 16 110,100,000.00 68,500,000.00 17 1 % % 33

2003 1 254,008,394.99 84.29% 251,777,175.80 82.75% 1-2 9,552,953.56 3.17% 10,992,030.42 3.61% 2-3 6,895,985.27 2.29% 8,332,535.83 2.74% 3 30,896,203.22 10.25% 33,174,586.20 10.90% 301,353,537.04 100% 304,276,328.25 100% 2 5%( 5%) 18 % % 1 40,584,308.50 74.76% 32,687,676.15 59.08% 1-2 5,909,657.25 10.89% 3,404,662.67 6.15% 2-3 241,159.26 0.44% 1,810,782.75 3.27% 3 7,550,356.01 13.91% 17,426,801.31 31.50% 54,285,481.02 100% 55,329,922.88 100% 19-712,606.40-466,801.80 20 63,840.85 185,014.31-7,406,990.65-4,237,856.26 17,800,554.14 17,159,987.41 1,392,951.80 191,152.35 429,861.95 610,572.80 980,065.67 767,313.14 40,068.30 0.00 3,960.00 13,300,352.06 14,680,143.75 21 567,555.10 673,141.02 4% 303,449.79 303,449.79 202,299.85 202,299.85 1,073,304.74 1,178,890.66 34

2003 22 % % 1 131,604,414.79 67.26% 112,509,730.84 54.24% 1-2 14,421,048.93 7.37% 30,505,045.02 14.71% 2-3 6,549,167.63 3.35% 20,654,040.61 9.96% 3 43,096,658.86 22.03% 43,753,013.94 21.09% 195,671,290.21 100% 207,421,830.41 100% 5%( 5%) 23 17,945,615.41 10,914,700.83 19,234,726.26 17,407,424.60 21,900,000.00 8,600,000.00 2,107,398.26 1,672,923.84 75,787,739.93 29,995,049.27 24 ( ) RMB 2,000,000.00 01.04.30 03.12.10 6.5325 RMB 1,250,000.00 1990 RMB 2,581,942.48 1988.7.13-1989.12.31 6.3 RMB 11,591,020.00 1999.8.25-2000.8.24 6.804 RMB 291,886.40 1989.5.6-1992.5.15 7.32 RMB 46,000.00 1992.12.22-1993.3.18 4.2 RMB 24,000.00 1988.11.30-1992.12.31 RMB 8,512,404.00 1996.12.19-1999.8.10 6.3 RMB 604,267.00 1988.8.30-1990.8.30 5.625 RMB 100,000.00 2000.5.9-2001.4.20 4.95 RMB 2,000,000.00 2000.7.24-2003.12.25 6.5325 RMB 2,000,000.00 2003.1.15-2004.1.15 6.045 RMB 2,000,000.00 1996.12.27-2003.12.27 6.435 RMB 1,500,000.00 2002.9.11-2003.7.25 6.24 35

2003 RMB 2,400,000.00 2000.10.23-2001.12.31 3.96 RMB 2,730,000.00 1991.4-2000.11 6.3 RMB 1,500,000.00 2000.1.21-2001.1.31(6 ) RMB 8,700,000.00 2000.1.25-2001.1.25( ) 4.95 6.3 RMB 2,750,000.00 1998.8-1994.12 6.3 RMB 10,070,000.00 1996.7-1997.7 6.3 RMB 2,420,000.00 1998.5-1999.5 6.3 RMB 36,963,400.00 RMB 2,000,000.00 1999.9.25-2004.4.20 6.435 RMB 4,419,000.00 108,453,919.88 25 ( ) RMB 350,000.00 1999.12.30-2004.12.28 5.025 RMB 2,217,000.00 1998.11.18-2004.11.18 6.353 RMB 720,000.00 2001.12-2004.12 RMB 516,000.00 2001.12-2004.12 RMB 20,350,000.00 2000.12.21-2007.11.20 6.075 RMB 1,500,000.00 2002.12.27-2004.7.27 6.24 RMB 5,000,000.00 2001.04.30-2004.12.10 5.444 RMB 8,000,000.00 2001.04.30-2005.12.10 5.444 RMB 3,000,000.00 2001.04.30-2006.12.10 5.444 RMB 2,000,000.00 2002.12.9-2005.4.9 6.045 RMB 10,000,000.00 2003.6.10-2007.12.10 6.24 RMB 10,000,000.00 2003-6.10-2008.12.10 6.24 RMB 10,000,000.00 2003.6.10-2009.12.10 6.24 RMB 10,000,000.00 2003.6.10-2010.12.10 6.24 83,653,000.00 26 868,800.00 868,800.00 27 250,000.00 260,000.00 36

2003 700,000.00 700,000.00 VC 300,000.00 300,000.00 242,603.96 1,117,762.18 12,000.00 212,000.00 1,500,000.00 1,775,373.17 209,538.70 4,537,373.17 3,041,904.84 28 + -. 1. 182,520,000.00 182,520,000.00 : 182,520,000.00 182,520,000.00 2. 12,480,000.00 12,480,000.00 3.. 108,810,000.00 108,810,000.00. 303,810,000.00 303,810,000.00 29 334,356,687.36 334,356,687.36 201,297,701.17 201,297,701.17 368,235.98 368,235.98 1,077,522.94 1,077,522.94 42,518,710.73 311,940.11 42,830,650.84 579,618,858.18 311,940.11 579,930,798.29 30 16,211,965.22 16,211,965.22-10,238,667.16-10,238,667.16 133,366.99 133,366.99 6,106,665.05 6,106,665.05 31-16,324,071.12 37

2003 2003 1-6 19,534,486.54-16,488,960.73 19,339,141.67 3,015,070.55 16,324,071.12 32-16,285,330.24-16,285,330.24 22,035,409.71 5,750,079.47 : 5,750,079.47 33 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 561,794,134.30 437,841,122.19 390,054,549.37 299,038,173.81 171,739,584.93 138,802,948.38 205,816,507.20 234,466,563.18 185,729,357.17 219,290,910.75 20,087,150.03 15,175,652.43 767,610,641.50 672,307,685.37 575,783,906.54 518,329,084.56 191,826,734.96 153,978,600.81 34 2003 1-6 2002 1-6 3%-5% 277,398.55 7% 729,687.97 1,354,012.75 4% 415,871.85 776,559.76 1,422,958.37 2,130,572.51 35 2003 1-6 2002 1-6 49,958,323.49 50,071,319.77 18,961,020.32 18,123,257.77 932,268.65 927,261.65 284,218.97 103,754.44 9,076,267.39 8,370,601.08 10,667.26 174,027.80 38

2003 4,455,868.38 4,311,391.94 2,888,583.21 2,701,951.00 3,954,270.34 390,023.03 26,250.75 13,500.00 68,376,998.25 64,070,597.47 22,170,740.51 21,116,491.01 36 2003 1-6 2002 1-6 38,095,875.38 28,537,039.41 1,863,673.79 1,124,359.66-12.83 7,687,318.83 8,548,546.93 43,919,507.59 35,961,226.68 37 2003 1-6 2002 1-6 12,955.75 670,927.32 61,579.26 683,883.07 61,579.26 38 2003 1-6 2002 1-6 2,440,000.00 126 39 2003 1-6 2002 1-6 62,197.65 758,628.49 17,730.50 311,004.00 114,513.85 1,352,200.00 487,715.50 2,128,558.99 40 2003 1-6 2002 1-6 39

2003 105,228.90 6,323,725.07 70,000.00 3,523,161.03 354,635.97 901,382.92 58,350.00 4,599,772.85 6,736,711.04 41 2003 1-6 2002 1-6 2,716,832.73 2,258,005.91 42 : ( ) 3,626,693.13 11,818,262.96 10,501,275.20 7,004,377.36 2,704,737.50 9,328,292.80 1 1 1 307,322,577.74 48.69% 39,951,935.11 316,259,660.80 49.92% 41,113,755.90 1 2 130,355,854.70 20.65% 16,946,261.11 111,784,715.46 17.65% 14,532,013.01 2 3 28,215,083.28 4.47% 3,667,960.82 30,737,670.49 4.85% 3,995,897.16 3 165,308,538.56 26.19% 21,490,110.01 174,708,084.59 27.58% 22,712,051.00 631,202,054.28 100.00% 82,056,267.05 633,490,131.34 100% 82,353,717.07 2 5% 5% 2 1 40

2003 1 253,623,976.39 49.80% 32,971,116.93 271,792,126.07 48.24% 35,332,976.39 1 2 52,751,400.42 10.36% 6,857,682.05 59,448,341.32 10.55% 7,728,284.37 2 3 25,061,623.29 4.92% 3,258,011.03 24,019,124.41 4.26% 3,122,486.17 3 177,867,022.29 34.92% 23,122,712.90 208,167,163.54 36.95% 27,061,731.26 509,304,022.39 100.00% 66,209,522.91 563,426,755.34 100% 73,245,478.19 2 142,669,911.29 4 2003 3 1 : 271,780.00 271,780.00 78,915,422.49 4,645,058.73 74,270,363.76 13,280,990.61 79,187,202.49 74,542,143.76 13,280,990.61 13,280,990.61 13,280,990.61 65,906,211.88 61,261,153.15 2 100,000.00 100,000.00 0.00 171,780.00 171,780.00 0.00 271,780.00 271,780.00 0.00 3 100 43,309,291.43 38,831,376.09 40,461,364.27 99 21,780,000.00 3,015,070.55 41

2003 8 60 480,000.00 596,790.43 596,790.43 56 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 50 275,000.00 410,457.28 410,457.28 50 250,000.00 20 25 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 25 1,234,035.00 10 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2 2,968,000.00 2,968,000.00 2,968,000.00 2 500,000.00 500,000.00 500,000.00 1 1,000,000.00 1,000,000.00 1,000,000.00 1,099,918.20 1,099,918.20 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 500,000.00 312,681.88 312,681.88 312,681.88 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 135,772.00 135,772.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 300,000.00 300,000.00 300,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 429,031.94 429,031.94 429,031.94 10 44 250,000.00 286,422.03 286,422.03 100 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60 1,879,200.00 1,643,721.95 867,288.45 1,643,721.95 867,288.45 44 5,658,049.79 5,162,152.75 5,162,152.75 5,162,152.75 5,162,152.75 100 244,240.00 244,240.00 244,240.00 100 183,127.00 183,127.00 183,127.00 183,127.00 183,127.00 5 675,000.00 675,000.00 675,000.00 30 590,000.00 307,477.68 59,905.61 307,477.68 590,000.00 42

2003 70 6,967,579.34 6,967,579.34 6,967,579.34 107,472,541.77 74,270,363.76 13,280,990.61 78,915,422.49 13,280,990.61 4 43,309,291.43-1,629,988.18-4,477,915.14 21,780,000.00-3,015,070.55-21,780,000.00 2,780,000.00 275,000.00 135,457.28 250,000.00-250,000.00 1,500,000.00 480,000.00 116,790.43 250,000.00 36,422.03 200,000.00 1,879,200.00-235,478.05 5,658,049.79-495,897.04 244,240.00 183,127.00 590,000.00-282,522.32 6,967,579.34 86,346,487.56-4,645,058.73-27,233,142.81 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 555,442,998.19 423,428,153.07 384,927,143.37 288,779,224.98 170,515,854.82 134,648,928.09 205,816,507.20 234,466,563.18 185,729,357.17 219,290,910.75 20,087,150.03 15,175,652.43 761,259,505.39 657,894,716.25 570,656,500.54 508,070,135.73 190,603,004.85 149,824,580.52 5 2003 1-6 2002 1-6 12,955.75 670,927.32 61,579.26-4,645,058.73-1,736,007.59-3,961,175.66-1,674,428.33 43

2003 1 ; 54 2 : 73,159.00 73,159.00 2,200.00 2,200.00 50.00 50.00 44

2003 80 80 10 10 50 50 60 60 6,206.30 6,206.30 3 : % % % % 18252 60.08 18252 60.08 2178 99.00 2178 99.00 25.00 50.00 25.00 50.00 48.00 60.00 48.00 60.00 5 50.00 5 50.00 24.42 100 24.42 100 36 60 36 60 6,206.30 100 6,206.30 100 4 1 : 2003 1-6 2002 2002 1-6 2002 1-6 1-6 45

2003 % % 4,660,951.72 0.61 70,245,071.60 10.43 10,859,055.98 1.62 4,660,951.72 0.61 81,104,127.58 12.05 2 : 2003 2002 2003 1-6 1-6 2002 1-6 1-6 % % 6,676,658.24 0.95% 57,573,557.42 8.46% 35,785,300.82 5.48% 10,513,620.46 1.74% 9,444,676.92 1.63% 68,087,177.88 10.21% 51,906,635.98 8.06% 6 : 2003 6 2002 % % 7,474,006.83 1.15 9,448,706.83 1.44 142,669,911.29 29.74 289,810,364.86 44.15 33,829,105.00 7.05 33,829,105.00 5.15 10,545,179.85 2.20 9,845,375.77 1.50 2,669,473.84 2,298,728.00 0.56 0.48 2,619,998.54 0.40 480,996.50 0.07 21,459,189.87 4.47 21,459,189.87 3.27 11,472,490.89 2.39 37,130,504.58 5.66 215,268,478.74 44.88 395,175,535.12 60.20 119,290,000.00 13.32 119,290,000.00 13.02 7 1 46

2003 2003 1 6 2002 1 6 1 104,951,423.40 108,094,283.24 2 43,620,317.00 42,016,301.40 3 385,295.89 4 44,943,546.69 5 19,745,012.31 24,038,063.19 6 16,335,257.62 430,741.3 52,589.63 12,058.59 130,128.00 21,031,424.14 31,760,327.12 35,553,628.44 3,211,582.83 7,608.88 6,890.62 4,347.93 7 10,306,705.04 15,789,024.79 2 2003 1 6 2002 1 6 5,373,502.23 3,363,793.04 45,458,766.5 7,844,210.36 677,704.95 610,058.56 6,221,334.38 2,405,328.25 7.3.1 2002 7.3.2 2002 47

2003 8.1 8.2 8.3 8.4 8.5 2003 8 25 48