厦门创兴科技股份有限公司

Similar documents
中海海盛第四届董事会第十二次会议会议材料之四


Az b.doc

600415小商品城_030707半年报全文.PDF

厦门创兴科技股份有限公司

An w.PDF

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

上海交大昂立股份有限公司

厦门创兴科技股份有限公司

烟台新潮实业股份有限公司

厦门创兴科技股份有限公司

Microsoft Word _2005_n.doc

an b.PDF

二OO二年年报.doc

( ) 4-2 -

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

untitled

浙江卧龙科技股份有限公司

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司


××××股份有限公司季度报告

,443,189, ,838,154, % 1,909,639, ,772,976, % % % 704, ,339,86

,656, ,003, % 341,906, ,125, % % % 770, ,205,

厦门创兴科技股份有限公司

99年度报告网12.PDF


厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

OO 1

1-1配股说明书.PDF

厦门创兴科技股份有限公司


厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司

A


厦门创兴科技股份有限公司

证券代码: 证券简称:华丽家族 公告编号:临2015*012

(2) 隐 形 眼 镜 ; (3) 照 相 器 材 双 筒 望 远 镜 望 远 镜 ; (4) 音 响 设 备 收 音 机 电 视 机 录 像 机 音 响 手 提 通 讯 设 备, 便 携 式 电 脑 ; (5) 手 表 珠 宝 重 置 价 值 : 修 理 或 重 置 投 保 财 产 至 同 一 类

An b.PDF

nb.PDF

厦门创兴科技股份有限公司


北京双鹤药业股份有限公司

OO

2

( )

厦门创兴科技股份有限公司

( )

厦门创兴科技股份有限公司


1


北京隆源实业股份有限公司


2003年半年度报告正文.doc


厦门创兴科技股份有限公司

证券代码: 股票简称:士兰微 编号:临

烟台园城企业集团股份有限公司

目 录 1 重 要 提 示 公 司 基 本 情 况 重 要 事 项 附 录

华光股份\(737475\)向投资者定价配售发行公告

释 义 : 东 航 集 团 指 中 国 东 方 航 空 集 团 公 司 东 航 财 务 指 东 航 集 团 财 务 有 限 责 任 公 司 东 航 金 控 指 东 航 金 控 有 限 责 任 公 司 东 航 进 出 口 指 东 方 航 空 进 出 口 有 限 公 司 东 航 食 品 指 东 方 航

重庆川仪自动化股份有限公司

(在中华人民共和国注册成立的股份有限公司)

bnbqw.PDF

七 台 河 宝 泰 隆 煤 化 工 股 份 有 限 公 司 2016 年 第 二 次 临 时 股 东 大 会 会 议 日 程 一 现 场 会 议 召 开 时 间 :2016 年 1 月 25 日 ( 星 期 一 )9:00 二 网 络 投 票 系 统 及 投 票 时 间 : 通 过 上 海 证 券

证券代码: 股票简称: ST中葡 编号:临2011-0

权 投 资 合 伙 企 业 ( 有 限 合 伙 ) 杭 州 金 锋 投 资 管 理 合 伙 企 业 ( 有 限 合 伙 ) 杭 州 金 葵 股 权 投 资 合 伙 企 业 ( 有 限 合 伙 ) 嘉 兴 熙 峰 投 资 合 伙 企 业 ( 有 限 合 伙 ) 购 买 其 合 计 持 有 的 卓 诚

年度报告全文.doc

厦门创兴科技股份有限公司

HUADONG MEDICINE CO.,LTD ANNUAL REPORT

nb.PDF

厦门创兴科技股份有限公司

厦门创兴科技股份有限公司




厦门创兴科技股份有限公司

宁波宜科科技实业股份有限公司

nb.PDF

, - - 2

4.公共行政体制的创新.doc

中国高等教育发展与院校设置和布局结构调整规划研究及工作思路

Microsoft Word - Wang Jimin_CN.doc

标题

<4D F736F F D203039A6E6B0CAAD70B565ACE3C0C0BB50ABD8C4B32E646F63>

11 3 下 列 何 者 違 反 採 購 法 第 6 條 第 1 項 公 平 合 理 原 則? (1) 廠 商 履 約 期 間 第 6 條 因 機 關 提 前 使 用 目 的, 採 部 分 驗 收, 並 於 部 分 驗 收 後 將 相 關 之 履 約 保 證 金 部 分 發 還 (2) 機 關 無

学 科 / 门 类 专 业 代 码 专 业 名 称 招 生 学 院 经 济 法 学 民 商 经 济 法 学 院 中 欧 法 学 院 环 境 与 资 源 保 护 法 学 民 商 经 济 法 学 院 国 际 法 学 国 际 法 学 院 军 事 法

“秦火火”玩“火”自焚

衝出東方之珠,步向東方巨龍

改变自己,改变世界——20世纪中国外交线索刍议.doc


年报修改稿 PDF

nb.PDF

Transcription:

600987 2004 2005 4

2004... 1... 1... 2... 4... 9... 13... 15... 17... 26... 28... 32... 41 1

2004 1 2 3 4 1 ZHEJIANG HANGMIN CO.,LTD. 2 3 0571-82557359 0571-82553288 E-mailhmgf@hmgf.com 057182551588-2657 0571-82553288 E-mailhmgf@hmgf.com 4 311241 www.hmgf.com hmgf@hmgf.com 5 1

2004 www.sse.com.cn 6 A A A 600987 7 1998 1 6 3300001001357 330181704277796 388 15-20 : : 69,603,469.83 39,542,937.71 39,069,703.26 128,732,605.58 2,093,466.33 71,768,070.60-680,159.77 3,156,703.78-4,641,144.78 59,463,891.38 283,300,898.42 : : 3,156,703.78-3,504,490.16 268,113.35 552,907.48 2

2004 473,234.45 : : 2003 2002 2004 (%) 944,592,460.49 832,076,496.74 832,076,496.74 13.52 882,876,911.97 882,876,911.97 69,603,469.83 115,144,720.43 115,144,720.43-39.55 120,538,413.49 120,538,413.49 39,542,937.71 75,914,735.05 75,914,735.05-47.91 74,676,384.96 74,676,384.96 39,069,703.26 66,092,087.12 66,092,087.12-40.89 77,193,385.80 77,193,385.80 2003 2002 2004 (%) 1,495,456,560.17 916,244,869.61 916,244,869.61 63.22 849,773,435.80 849,773,435.80 979,770,032.66 380,411,013.92 380,411,013.92 157.56 306,269,671.14 306,269,671.14 59,463,891.38 144,779,739.55 144,779,739.55-58.93 157,144,238.88 157,144,238.88 2003 2002 2004 % % % % (%) 0.14 0.38 0.38-63.45 0.37 0.37 4.04 19.96 19.96-15.92 24.38 24.38 3.99 17.37 17.37-13.38 25.20 25.20 0.21 0.72 0.72-71.18 0.79 0.79 0.17 0.38 0.38-54.43 0.37 0.37 0.14 0.33 0.33-58.52 0.39 0.39 0.17 0.33 0.33-48.15 0.39 0.39 6.34 22.05 22.05-15.71 24.97 24.97 6.26 19.20 19.20-12.94 25.81 25.81 3

2004 2003 2002 2004 (%) 3.44 1.90 1.90 80.74 1.53 1.53 3.41 1.86 1.86 83.33 1.49 1.49 9 : : % 13.14 20.64 0.45 0.55 7.32 11.51 0.25 0.30 4.04 6.34 0.14 0.17 3.99 6.26 0.14 0.17 : : 200,000,000.00 342,351.33 39,619,679.75 13,206,559.92 140,448,982.84 380,411,013.92 85,000,000.00 499,640,952.17 5,640,363.03 1,880,121.01 39,542,937.71 629,824,252.91 30,465,234.17 30,465,234.17 285,000,000.00 499,983,303.50 45,260,042.78 15,086,680.93 149,526,686.38 979,770,032.66 1) 85,000,000 A 2) 3) 4) 5) 6) 1 4

2004 : 1 200,000,000 200,000,000 200,000,000 200,000,000 2 3 4 200,000,000 200,000,000 10 85,000,000 85,000,000 85,000,000 2 3 4 0 85,000,000 85,000,000 85,000,000 200,000,000 85,000,000 85,000,000 285,000,000 2 (1) : : 2004-07- 7.20 85,000,000 2004-08- 85,000,000 A 23 09 [2004]116 2004 7 23 1.00 A 8,500 5

2004 7.20 [2004]117 2004 8 9 (2) 20,000 [2004]116 2004 7 23 A 8,500 28,500 (3) 1 42,947 6 A 42,941 2 : ( ) (%) 0 102,000,000 35.79 0 62,000,000 21.75 0 16,000,000 5.61 0 8,000,000 2.81 0 6,000,000 2.11 0 6,000,000 2.11 5,498,207 5,498,207 1.93 500,050 500,050 0.16 466,000 466,000 0.16 442,885 442,885 0.16 6

2004 10 16 10 3 1 325,180,000 1997 8 18 2 196,967,000 1997 8 12 3 4 7

2004 4 : : 45,000 1990-10 6200 21.75% 5 ABH 5,498,207 A 500,050 A 466,000 A 442,885 A 422,406 A 296,141 A 295,995 A 260,200 A 230,350 A 226,760 A 8

2004 10 10 10 10 1 : 52 2004-02-18 2007-02-18 0 0 0 42 2004-02-18 2007-02-18 0 0 0 55 2004-02-18 2007-02-18 0 0 0 47 2004-02-18 2007-02-18 0 0 0 54 2004-02-18 2007-02-18 0 0 0 59 2004-02-18 2007-02-18 0 0 0 57 2004-02-18 2007-02-18 0 0 0 70 2004-02-18 2007-02-18 0 0 0 40 2004-02-18 2007-02-18 0 0 0 48 2004-02-18 2007-02-18 0 0 0 37 2004-02-18 2007-02-18 0 0 0 58 2004-02-18 2007-02-18 0 0 0 33 2004-02-18 2007-02-18 0 0 0 34 2004-02-18 2007-02-18 0 0 0 48 2004-02-18 2007-02-18 0 0 0 47 2004-02-18 2007-02-18 0 0 0 52 2004-02-18 2007-02-18 0 0 0 35 2004-02-18 2007-02-18 0 0 0 28 2004-02-18 2005-04-13 0 0 0 9

2004 (1) 1989 2003 1998 (2) 1995 2001 2002 1 (3) 1989 1997 1998 1 (4) 1984 1998 1998 2002 (5) 1995 2000 (6) 1996 1 (7) (8) (9) 10

2004 (10) 1983 1999 1999 (11) 1988 1998 1998 (12) 1978 2001 (13) 1999 2002 (14) 1996 2001 (15) 1985 1998 1998 (16) 1979 2001 8 2001 9 (17) 1981 1998 1998 (18) 1991 2000 3 2000 4 11

2004 (19) 1999 2002 7 2002 7 2005 4 2 1 2 68.77 27.8 24.2 : : 12

2004 3 // 3 4 10 1 7-10 4 3-7 5 2004 12 31 5328 1 4,550 206 310 44 218 2 27 81 4,364 856 13

2004 1 6 6 0 0 6 6 0 0 6 6 0 0 2 1) 2) 14

2004 3) 4) 5) 2003 1) 2004 1 16 2003 2004 2 18 9:00 6 200,000,000 100 1 2003 2 2003 3 2003 4 2004 5 2003 6 2004 15

2004 7 2004 8 9 10 11 12 13 14 15 16 17 18 19 2003 1)2004 1 2004 4 28 2004 2004 5 28 9:00 6 200,000,000 16

2004 100 OO 2004 2004 94459.25 13.52% 3954.29 47.91% 1 (1) (2) : : 17

2004 (%) (%) 647,147,841.21 61.05 71,826,524.80 55.78 231,622,151.49 21.85 31,071,004.73 24.13 126,886,255.87 11.97 18,314,579.66 14.22 54,397,014.38 5.13 7,556,586.31 5.87 :19,856,801.53 1.87 2,727,793.76 2.12 1,060,053,262.95 / 128,768,695.50 / 115,460,802.46 / / 944,592,460.49 128,732,605.58 19,856,801.53 (3) : : (%) (%) 981,887,683.31 92.63 122,704,009.94 95.29 78,165,579.64 7.37 6,064,685.56 4.71 : 19,856,801.53 1.87 2,727,793.76 2.12 1,060,053,262.95 / 128,768,695.50 / 115,460,802.46 / / 944,592,460.49 128,732,605.58 (4) 10% : : (%) 647,147,841.21 573,695,615.13 11.35 231,622,151.49 199,803,459.09 13.74 126,886,255.87 108,401,394.85 14.57 2 (1) : : USD1,000 12,548.55 750.05 USD780 27,153.74 1,312.12 18

2004 RMB5,500 15,206.60 1,868.02 3 : : 134,817,362.05 16.58 119,147,037.00 12.61 4 2004 1 13.52% 2 3239.83 3 ISO9000 1 2004, 584,288,950.16 285,092,918.04 285,092,918.04 299,196,032.12 19

2004 2 58,428.90 : : 28,509.29 28,509.29 18,400.00 23.80 16,247.70 14,146.22 18,258.56 12,195.00-150.81 5,258.70 2,144.27 41.38 58,164.96 28,509.29-109.43 1 2 3-150.81 4 50 3 : : 20

2004 1,495,456,560.17 916,244,869.61 579,211,690.56 63.22 128,732,605.58 165,829,549.24-37,096,943.66-22.37 39,542,937.71 75,914,735.05-36,371,797.34-47.91 283,300,898.42-1,685,467.31 284,986,365.73 16,908.45 979,770,032.66 380,411,013.92 599,359,018.74 157.56 1 584,288,950.16 2 3 4 584,288,950.16 2005 WTO 2005 10.4 1 1) 2004 1 15 9 9 21

2004 1 2003 2 2003 3 2003 4 2004 5 2003 6 2003 7 2004 8 2004 9 10 11 12 13 14 15 16 17 18 2004 2 18 2003 2) 2004 1 28 9 9 1 2 3) 2004 2 18 9 9 22

2004 1 2 3 4 5 4) 2004 4 28 9 9 1 2 2004 5 28 2004 5) 2004 8 29 9 8 1 2004 2 2004 3 4 6) 2004 10 20 9 9 1 2004 2 3 23

2004 4 2 12004 2 18 2003 2003 2003 200,000,000 10 1.20 2004 4 1 22004 2 18 2003 32004 2 18 2003 2004 2004 37,602,420.15 2004 10% 3,760,242.02 5% 1,880,121.01 138,911,518.45 2003 24,000,000.00 146,873,575.57 2004 2004 12 31 285,000,000 10 1.00 28,500,000.00 2004 2004 24

2004 [2005]116 ( )2004 ( [2003]56 ) 2004 2004 2005 4 13 : : 106.62 146.04 589.24 628.66 107.68 174.00 216.69 283.01 218.13 86.73 336.40 205.00 26.45 20.45 6.00-547.18 574.63 1,179.40 1,206.85-3.43 23.11 26.54 1,006.06 1,005.28 2,350.84 2,350.06 [2003]56 25

2004 2004 18490 7450 50 [2003]56 2004 2003 2004 1 2004 1 15 5 5 1 2003 2 2003 3 2004 4 2004 5 2004 26

2004 6 2 2004 2 18 5 5 2004 2004 8500 A 2004 8 9 58,428.90 28,509.29 1 2004 10 20 5,738,601.00 27

2004 2004 22004 2003 1 () 13,337,733.84 100 2 () 9,538,758.98 7.74 1,891,728.81 1.54 4,337,080.28 3.52 2,876,496.72 2.33 28

2004 3 1) 5,738,601.00 1,041,363.21 4,697,237.79 5,738,601.00 2004 10 22 4 1) 210 300 2004 10 22 2) 210 300 2004 10 22 1 2 3 29

2004 4 0 0 30 : : 18,490.00 7,450.00 7,450.00 7.60 2003-08-15 540.00 2003-08-152004-01-10 2003-08-12 500.00 2003-08-122004-02-05 2003-09-26 400.00 2003-09-262004-03-05 2003-10-14 460.00 2003-10-142004-03-20 2003-11-13 300.00 2003-11-132004-04-29 2003-11-27 200.00 2003-11-272004-05-13 2003-12-16 400.00 2003-12-162004-05-27 2004-01-07 540.00 2004-01-072004-06-28 2004-02-06 500.00 2004-02-062004-08-04 2004-03-04 400.00 2004-03-042004-09-02 2004-03-22 460.00 2004-03-222004-09-22 2004-04-27 300.00 2004-04-272004-10-26 2004-05-12 200.00 2004-05-122004-11-11 2004-05-21 400.00 2004-05-212004-11-20 2004-06-22 540.00 2004-06-222004-12-21 2004-08-03 500.00 2004-08-032005-01-03 2003-10-23 500.00 2003-10-232004-04-17 2003-10-21 500.00 2003-10-212004-04-20

2004 2003-10-16 600.00 2003-10-162004-04-16 2003-05-26 400.00 2003-05-262004-01-26 2004-01-06 400.00 2004-01-062004-04-16 2003-11-25 500.00 2003-11-252004-05-25 2003-12-12 500.00 2003-12-122004-06-12 2004-05-24 500.00 2004-05-242004-11-24 2004-06-14 500.00 2004-06-14004-12-14 2004-04-13 3,000.00 2004-04-132005-04-13 2004-11-25 500.00 2004-11-252005-05-25 2004-12-09 500.00 2004-12-092005-06-09 2004-09-03 400.00 2004-09-032005-03-03 2004-09-23 460.00 2004-09-232005-03-23 2004-10-21 300.00 2004-10-212005-04-20 2004-11-09 200.00 2004-11-092005-05-08 2004-11-22 400.00 2004-11-222005-05-18 2004-12-09 540.00 2004-12-092005-06-09 2004-12-14 500.00 2004-12-142005-06-14 2004-09-17 350.00 2004-09-172005-03-17 2004-10-09 200.00 2004-10-092005-04-09 2004-12-10 100.00 2004-12-102005-06-10 50 0 70 0 50 0 5 6 31

2004 5% 5% 2004 [2005]804 2004 12 31 2004 2004 2004 12 31 2004 2005 4 13 32

2004 2004 : : : 1 76,474,114.89 380,095,013.31 39,309,849.11 325,691,005.93 2 6,583,889.85 12,656,472.84 1,974,207.18 7,950,342.80 3 1 73,449,388.16 86,102,367.54 17,437,692.71 29,182,573.84 4 2 6,930,537.75 4,905,672.49 1,092,764.44 888,552.32 5 23,797,839.28 25,802,485.08 2,448,589.05 14,487,892.54 6 537,908.80 534,612.31 537,908.80 534,612.31 7 43,241,854.33 117,043,755.69 23,114,343.95 41,278,051.96 231,015,533.06 627,140,379.26 85,915,355.24 420,013,031.70 8 3 35,446,555.42 34,800,695.65 266,640,237.09 295,114,059.07 35,446,555.42 34,800,695.65 266,640,237.09 295,114,059.07 4,511,780.40 3,956,791.98 9 886,651,726.10 1,034,006,032.96 424,884,450.38 543,707,297.82 10 299,938,712.23 359,452,417.24 142,994,053.14 170,407,760.80 11 586,713,013.87 674,553,615.72 281,890,397.24 373,299,537.02 12 13,175,122.74 12,961,082.30 5,624,132.79 5,663,824.49 573,537,891.13 661,592,533.42 276,266,264.45 367,635,712.53 13 18,301,500.00 77,665,120.00 18,301,500.00 77,665,120.00 14 50,481,724.00 87,665,481.84 40,006,667.00 87,659,581.84 642,321,115.13 826,923,135.26 334,574,431.45 532,960,414.37 15 7,461,666.00 6,592,350.00 5,786,921.16 5,160,378.60 33

2004 7,461,666.00 6,592,350.00 5,786,921.16 5,160,378.60 916,244,869.61 1,495,456,560.17 692,916,944.94 1,253,247,883.74 16 215,272,002.40 162,556,090.88 136,492,002.40 72,676,090.88 17 21,500,000.00 18,300,000.00 14,000,000.00 11,800,000.00 18 73,516,040.20 86,545,615.89 65,634,392.59 73,363,227.49 19 4,786,730.64 11,207,122.37 1,661,458.65 7,744,622.45 20 14,902,930.81 14,043,123.21 7,174,747.63 8,625,684.00 21,005,671.04 21,066,856.50 9,031,245.74 8,411,652.23 21 550,000.00 550,000.00 22 20,450,609.51 15,347,135.12 5,398,771.67 1,213,956.44 23 1,354,739.35 1,510,100.70 385,616.99 590,330.21 24 12,181,216.68 11,709,406.81 6,966,133.49 19,067,386.18 25 316,425.20 308,549.21 184,270.00 148,637.01 26 7,758,580.42 375,000.00 27 12,018,300.00 12,018,300.00 385,836,365.83 362,920,881.11 246,928,639.16 216,034,886.89 28 67,114,756.25 60,096,075.00 67,114,756.25 60,096,075.00 67,114,756.25 60,096,075.00 67,114,756.25 60,096,075.00 452,951,122.08 423,016,956.11 314,043,395.41 276,130,961.89 82,882,733.61 92,669,571.40 200,000,000.00 29 285,000,000.00 200,000,000.00 285,000,000.00 200,000,000.00 285,000,000.00 200,000,000.00 285,000,000.00 30 342,351.33 499,983,303.50 342,351.33 499,983,303.50 34

2004 31 39,619,679.75 45,260,042.78 39,619,679.75 45,260,042.78 31 13,206,559.92 15,086,680.93 13,206,559.92 15,086,680.93 32 140,448,982.84 149,526,686.38 138,911,518.45 146,873,575.57 24,000,000.00 28,500,000.00 24,000,000.00 28,500,000.00 380,411,013.92 979,770,032.66 378,873,549.53 977,116,921.85 916,244,869.61 1,495,456,560.17 692,916,944.94 1,253,247,883.74 : : : 2004 : : : 1 1 944,592,460.49 832,076,496.74 471,912,958.04 387,640,943.71 1 2 813,134,230.73 663,330,739.32 426,974,677.28 337,690,339.60 2 2,725,624.18 2,916,208.18 1,478,038.60 1,274,059.81 128,732,605.58-165,829,549.24 43,460,242.16 48,676,544.30 3 2,093,466.33-100,829.56 583,171.72 84,630.89 : 11,517,277.89 9,987,479.58 3,449,457.59 2,407,062.76 33,294,599.29 26,934,415.77 17,880,094.25 15,088,281.84 4 14,246,124.13 16,447,952.29 9,113,894.82 11,893,702.97 71,768,070.60-112,560,531.16 13,599,967.22 19,372,127.62 5 3-680,159.77 - -68,468.20 28,121,819.97 60,599,209.62 6 3,156,703.78 3,120,050.00 1,141,676.88 2,411,694.00 7 1,204,276.98 1,874,132.24 1,045,633.21 44,793.68 8 5,845,421.76 2,341,524.77 1,937,683.87 1,100,892.35 69,603,469.83 115,144,720.43 41,971,413.41 81,326,932.57-20,385,423.76 18,469,469.11 4,368,993.26 6,626,838.38 9,675,108.36 20,760,516.27 ( ) - 39,542,937.71 75,914,735.05 37,602,420.15 74,700,094.19 140,448,982.84 77,603,794.19 138,911,518.45 75,416,438.39 179,991,920.55 153,518,529.24 176,513,938.60 150,116,532.58 3,760,242.02 7,470,009.42 3,760,242.02 7,470,009.42 35

2004 1,880,121.01 3,735,004.71 1,880,121.01 3,735,004.71 824,871.14 1,864,532.27 ( ) 173,526,686.38 140,448,982.84 170,873,575.57 138,911,518.45 24,000,000.00 24,000,000.00 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 149,526,686.38 140,448,982.84 146,873,575.57 138,911,518.45 : : : 36

2004 2004 : 37 : : 1,093,933,865.56 501,580,724.03 3,141,358.93 1,068,723.68 1 7,038,144.61 2,856,941.39 1,104,113,369.10 505,506,389.10 891,874,894.15 404,858,500.19 66,316,744.67 45,973,722.41 72,526,530.85 27,367,792.55 2 13,931,308.05 6,442,365.85 1,044,649,477.72 484,642,381.00 59,463,891.38 20,864,008.10 10,745,271.00 6,810,601.00 3 361,000.00 11,106,271.00 6,810,601.00 261,664,890.28 230,082,528.27 261,664,890.28 230,082,528.27-250,558,619.28-223,271,927.27 588,089,650.16 588,089,650.16 456,988,000.00 445,888,000.00 1,045,077,650.16 1,033,977,650.16 506,216,645.76 506,216,645.76 41,044,670.68 35,871,228.41 4 23,420,700.00 23,420,700.00 570,682,016.44 565,508,574.17

2004 474,395,633.72 468,469,075.99-7.40 283,300,898.42 266,061,156.82 1 39,542,937.71 37,602,420.15 ( - ) 9,675,108.36 1,021,043.93 1,205,602.86 35,295,398.15 72,603,969.03 869,316.00 626,542.56 2,836,167.67 232,439.51 (: ) 386,023.90 17,016,045.90 11,814,839.23 680,159.77-28,121,819.97-74,064,133.13-18,449,495.78 ( ) -21,865,558.83-31,905,110.97 ( ) 10,521,252.14 12,690,751.29 57,000.00 57,000.00 59,463,891.38 20,864,008.10 2 47,902.01 3 359,775,013.31 305,371,005.93 76,474,114.89 39,309,849.11 283,300,898.42 266,061,156.82 : : : 38

2004 2004 : : : 6,000,726.73 900,516.08 103,738.55 103,738.55 6,797,504.26 5,356,198.34 900,516.08 6,256,714.42 644,528.39 103,738.55 103,738.55 540,789.84 684,744.95 285,788.47 970,533.42 647,182.08 285,788.47 932,970.55 37,562.87 0.00 37,562.87 13,175,122.74 123,037.56 337,078.00 337,078.00 12,961,082.30 599,057.75 599,057.75 12,576,064.99 123,037.56 337,078.00 337,078.00 12,362,024.55 : : : 39

2004 2004 : : : 1,823,986.13 695,564.46 2,519,550.59 1,613,739.61 695,465.24 2,309,204.85 210,246.52 99.22 210,345.74 684,745.65 285,787.77 970,533.42 647,182.78 285,787.77 932,970.55 37,562.87 37,562.87 5,624,132.79 39,691.70 5,663,824.49 5,624,132.79 39,691.70 5,663,824.49 : : : 40

2004 2004 : : : 200,000,000.00 200,000,000.00 85,000,000.00 0.00 85,000,000.00 0.00 285,000,000.00 200,000,000.00 342,351.33 251,211.33 499,640,952.17 91,140.00 499,288,950.16 352,002.01 91,140.00 499,983,303.50 342,351.33 26,413,119.83 18,943,110.41 3,760,242.02 7,470,009.42 3,760,242.02 7,470,009.42 30,173,361.85 26,413,119.83 30,173,361.85 26,413,119.83 41

2004 13,206,559.92 9,471,555.21 1,880,121.01 3,735,004.71 1,880,121.01 3,735,004.71 15,086,680.93 13,206,559.92 140,448,982.84 77,603,794.19-39,542,937.71 75,914,735.05 30,465,234.17 13,069,546.40-149,526,686.38 140,448,982.84 : : : 2004 2004 4 13 42

2004 2004 [1997]168 1998 1 6 3300001001357 28,500,28,500 1 A 8,500 2004 8 9 () () 11 1231 () () () 1 43

2004 () 3 () 1 2 () 1 1 1 6% 1-2 10% 2-3 20% 3-5 40% 5 80% 2 : (1) (2) () 1 2. ( ) 3 4 44

2004 () 1 20% 20%20% 20%20% 20% 2 10 10 [2003]10 10 -- 3 4 ( ) 1 2 3 ( ) 1 (1) (2) (3) 2 30% 3 5% 45

2004 % 1030 9.503.17 510 19.009.50 1016 9.505.94 8 11.88 4 ( ) 1 2. 3 (1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 (3) 3 46

2004 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) ( ) 1 2 (1) (2) 3 47

2004 (1) (2) ( ) ( ) () 13% 17% () 5% () 4% 33% 26.4% () USD1,000 USD700 70% RMB5,500 RMB4,400 80% USD780 USD546 70% 48

2004 () 2004 2004 10% 5% 10 1.00 () 1. 380,095,013.31 (1) 213,308.40 356,819.47 370,880,242.04 68,365,353.30 9,001,462.87 7,751,942.12 380,095,013.31 76,474,114.89 (2) USD151,847.04 8.2765 1,256,762.03 USD142,542.36 8.2767 1,179,780.35 1,256,762.03 1,179,780.35 (3) 20,320,000.00 1,791,408.00 2. 12,656,472.84 (1) 12,656,472.84 6,583,889.85 12,656,472.84 6,583,889.85 (2) 5% 5% 49

2004 3. 86,102,367.54 (1) (%) (%) 1 89,532,863.58 96.94 5,371,971.80 84,160,891.78 76,153,089.53 96.63 4,569,185.37 71,583,904.16 1-2 1,434,390.98 1.55 143,439.10 1,290,951.88 1,395,573.18 1.77 139,557.32 1,256,015.86 2-3 535,899.49 0.58 107,179.90 428,719.59 282,730.10 0.36 56,546.02 226,184.08 3-5 126,546.77 0.14 50,618.71 75,928.06 471,113.30 0.60 188,445.32 282,667.98 5 729,381.14 0.79 583,504.91 145,876.23 503,080.39 0.64 402,464.31 100,616.08 92,359,081.96 100.00 6,256,714.42 86,102,367.54 78,805,586.50 100.00 5,356,198.34 73,449,388.16 (2) 5 29,869,951.46 32.34% (3) 5% 5% (4) 661,172.30 8.2765 5,472,192.54 189,312.93 8.2767 1,566,886.33 5,472,192.54 1,566,886.33 (5) 31,618.52 4. 4,905,672.49 (1) (%) (%) 1 4,337,543.22 79.64 260,252.59 4,077,290.63 6,788,580.68 89.62 407,314.85 6,381,265.83 1-2 633,141.73 11.62 63,314.17 569,827.56 260,237.44 3.44 26,023.74 234,213.70 2-3 179,897.38 3.30 35,979.48 143,917.90 311,005.02 4.10 62,201.00 248,804.02 3-5 138,651.00 2.55 55,460.40 83,190.60 58,014.00 0.76 23,205.60 34,808.40 5 157,229.00 2.89 125,783.20 31,445.80 157,229.00 2.08 125,783.20 31,445.80 5,446,462.33 100.00 540,789.84 4,905,672.49 7,575,066.14 100.00 644,528.39 6,930,537.75 (2) 2,660,181.41 330,000.00 190,902.20 3,181,083.61 50

2004 (3) 5 3,501,890.91 64.30% (4) 5% 5% 5. 25,802,485.08 (1) (%) (%) 1 24,778,583.96 96.03 21,574,693.62 90.66 1-2 689,511.12 2.67 1,952,356.61 8.20 2-3 310,000.00 1.20 251,065.50 1.06 3 24,390.00 0.10 19,723.55 0.08 25,802,485.08 100.00 23,797,839.28 100.00 (2) 5% 5% (3) 1 6. 534,612.31 7. 117,043,755.69 (1) 91,812,714.77 37,562.87 91,775,151.90 22,418,145.53 37,562.87 22,380,582.66 115,262.97 --- 115,262.97 113,076.78 --- 113,076.78 16,699.50 --- 16,699.50 25,228.34 --- 25,228.34 1,246,714.53 --- 1,246,714.53 1,208,828.00 --- 1,208,828.00 24,822,897.34 932,970.55 23,889,926.79 20,161,321.33 647,182.78 19,514,138.55 118,014,289.11 970,533.42 117,043,755.69 43,926,599.98 684,745.65 43,241,854.33 (2) (3) 1 37,562.87 37,562.87 932,970.55 647,182.78 970,533.42 684,745.65 51

2004 2) (4) 286 3,216 2,412 742 695 8. 34,800,695.65 (1) 3,956,791.98 --- 3,956,791.98 4,511,780.40 --- 4,511,780.40 30,843,903.67 --- 30,843,903.67 30,934,775.02 --- 30,934,775.02 34,800,695.65 --- 34,800,695.65 35,446,555.42 --- 35,446,555.42 (2) 1) a. 49% 10 29,400,000.00 1,409,603.67 34,300.00 --- 30,843,903.67 70% 17 --- --- --- 974,909.15 974,909.15 70% 13 --- --- --- 2,981,882.83 2,981,882.83 29,400,000.00 1,409,603.67 34,300.00 3,956,791.98 34,800,695.65 b. 30,934,775.02 --- -125,171.35 --- 34,300.00 --- 30,843,903.67 1,059,073.97 --- --- --- --- 84,164.82 974,909.15 3,452,706.43 --- --- --- --- 470,823.60 2,981,882.83 35,446,555.42 --- -125,171.35 --- 34,300.00 554,988.42 34,800,695.65 52

2004 2) / a. 1,395,733.25 1,059,073.97 --- 84,164.82 974,909.15 2000.1-2016.7 1998.1-6,277,648.03 3,452,706.43 --- 470,823.60 2,981,882.83 2011.4 7,673,381.28 4,511,780.40 --- 554,988.42 3,956,791.98 b. / 25,200,000.00 18,922,351.97 44,250,215.60 42,854,482.35 3 9. 1,034,006,032.96 (1) 219,898,455.21 59,595,750.83 6,821,586.30 272,672,619.74 5,589,765.29 635,186.93 15,000.00 6,209,952.22 642,068,093.68 110,740,781.69 17,584,962.29 735,223,913.08 19,095,411.92 3,067,392.00 2,263,256.00 19,899,547.92 886,651,726.10 174,039,111.45 26,684,804.59 1,034,006,032.96 (2) 156,283,859.28 (3) 32,858,300.00 (4) 23,378,548.59 3,306,256.00 (5) 4,011,909.39 3,811,313.92 --- 200,595.47 25,806,556.97 24,305,796.54 307,250.00 1,193,510.43 2,301,400.00 2,186,330.00 --- 115,070.00 32,119,866.36 30,303,440.46 307,250.00 1,509,175.90 53

2004 10 359,452,417.24 41,184,826.28 11,191,003.16 2,124,348.51 50,251,480.93 4,231,168.55 458,579.58 14,250.00 4,675,498.13 247,507,542.14 58,917,697.40 10,100,257.69 296,324,981.85 7,015,175.26 2,036,688.89 851,407.82 8,200,456.33 299,938,712.23 72,603,969.03 13,090,264.02 359,452,417.24 11 674,553,615.72 222,421,138.81 178,713,628.93 1,534,454.09 1,358,596.74 438,898,931.23 394,560,551.54 11,699,091.59 12,080,236.66 674,553,615.72 586,713,013.87 12 12,961,082.30 1 599,057.75 --- --- 599,057.75 12,576,064.99 123,037.56 337,078.00 12,362,024.55 13,175,122.74 123,037.56 337,078.00 12,961,082.30 2 3 13. 77,665,120.00 3,860,000.00 6,976,500.00 73,805,120.00 11,325,000.00 77,665,120.00 18,301,500.00 54

2004 14. 87,665,481.84 1 16,788,205.42 --- 16,788,205.42 37,732,900.00 --- 37,732,900.00 69,099,376.42 --- 69,099,376.42 1,065,767.00 --- 1,065,767.00 () --- --- --- 170,000.00 --- 170,000.00 238,000.00 --- 238,000.00 238,000.00 --- 238,000.00 --- --- --- 2,836,760.00 --- 2,836,760.00 --- --- --- 5,903,556.00 --- 5,903,556.00 1,539,900.00 --- 1,539,900.00 2,534,741.00 --- 2,534,741.00 87,665,481.84 --- 87,665,481.84 50,481,724.00 --- 50,481,724.00 2 55 37,732,900.00 91,277,292.64 112,050,987.22 171,000.00 16,788,205.42 / 72% / 1,065,767.00 68,033,609.42 --- --- 69,099,376.42 45% 238,000.00 --- --- --- 238,000.00 () 170,000.00 5,856,866.70 6,026,866.70 --- --- --- 2,836,760.00 460,331.00 3,297,091.00 --- --- --- --- 14,193,021.50 14,193,021.50 --- --- --- 5,903,556.00 5,408,664.18 11,288,664.18 23,556.00 --- --- 2,534,741.00 8,432,387.68 9,427,228.68 --- 1,539,900.00 --- 50,481,724.00 193,662,173.12 156,283,859.28 194,556.00 87,665,481.84 (3) --- 540,867.08 540,867.08 --- --- 5.57%( ) --- 992,242.10 --- --- 992,242.10 5.49%( ) --- 1,533,109.18 540,867.08 --- 992,242.10 (4) (5)

2004 540,867.08 992,242.10 15. 6,592,350.00 12,538,139.30 7,363,106.04 --- 835,875.96 6,527,230.08 6,010,909.22 6 6-10 3 176,000.00 98,559.96 --- 33,440.04 65,119.92 110,880.08 1 9 12,714,139.30 7,461,666.00 --- 869,316.00 6,592,350.00 6,121,789.30 16. 162,556,090.88 (1) 142,380,000.00 214,197,398.14 20,176,090.88 1,074,604.26 162,556,090.88 215,272,002.40 (2) 1,791,408.00 11.2627 20,176,090.88 2,078,872.00 10.3383 21,492,002.40 20,176,090.88 21,492,002.40 17. 18,300,000.00 (1) 18,300,000.00 21,500,000.00 18,300,000.00 21,500,000.00 (2) 5% 5% 18. 86,545,615.89 (1) 5% 5% (2) 3 1,203,100.00 374,000.00 56

2004 19. 11,207,122.37 (1) 5% 5% 113,715.09 105,566.49 113,715.09 105,566.49 (2) USD702,818.13 8.2765 5,816,874.25 USD3,680.00 8.2767 30,458.26 5,816,874.25 30,458.26 20 14,043,123.21 21. 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 22. 15,347,135.12 (1) 3,983,152.13 4,289,644.93 4,010.50 3,410.50 186,756.67 226,401.80 11,200,292.36 15,934,976.73-27,076.54-3,824.45 15,347,135.12 20,450,609.51 (2) 33% (3) 57

2004 23 1,510,100.70 ( ) -10,167.03-210,628.23 139,101.01 139,101.01 476,921.78 476,921.78 448,776.13 498,745.98 447,371.81 447,371.81 8,097.00 3,227.00 1,510,100.70 1,354,739.35 24. 11,709,406.81 (1) 5% 5% 1,182.79 1,182.79 1,182.79 1,182.79 (2) 3 (3) 4,796,221.89 2,164,416.34 6,960,638.23 25. 308,549.21 308,549.21 316,425.20 308,549.21 316,425.20 26. 7,758,580.42 1 7,758,580.42 --- 7,758,580.42 --- 58

2004 2 8,365,000.00 2,140,000.00 246,194.67 10 2004 360,224.91 27. 12,018,300.00 (1) 12,018,300.00 --- 12,018,300.00 --- (2) 12,018,300.00 12,018,300.00 28. 60,096,075.00 60,096,075.00 67,114,756.25 60,096,075.00 67,114,756.25 29. 285,000,000.00 (1) +- 1 200,000,000.00 200,000,000.00 2 3 4 59

2004 5 200,000,000.00 200,000,000.00 1 85,000,000.00 85,000,000.00 85,000,000.00 2 3 4 85,000,000.00 200,000,000.00 85,000,000.00 85,000,000.00 285,000,000.00 (2) 85,000,000.00 [2004]72 30. 499,983,303.50 (1) --- 499,288,950.16 --- 499,288,950.16 301,760.34 352,002.01 --- 653,762.35 40,590.99 --- --- 40,590.99 342,351.33 499,640,952.17 --- 499,983,303.50 (2) 1 A 8,500 7.20 612,000,000.00 27,711,049.84 584,288,950.16 85,000,000.00 499,288,950.16 2 : a. 49% 70,000.00 34,300.00 b. [2002]22 171,000.00 136,800.00 c. 100,000.00 60

2004 90,000.00 68,431.44 258,431.44 180,902.01 31. 45,260,042.78 (1) 26,413,119.83 3,760,242.02 --- 30,173,361.85 13,206,559.92 1,880,121.01 --- 15,086,680.93 39,619,679.75 5,640,363.03 --- 45,260,042.78 (2) 32. 149,526,686.38 (1) 140,448,982.84 39,542,937.71 30,465,234.17 149,526,686.38 (2), 2003 24,000,000.00 2004 2004 10% 3,760,242.02 5% 1,880,121.01 824,871.14 () 1 / 944,592,460.49/813,134,230.73 (1) 647,147,841.21 614,667,418.72 231,622,151.49 170,562,262.95 61

2004 126,886,255.87 98,237,016.14 54,397,014.38 50,047,224.94 1,060,053,262.95 933,513,922.75 115,460,802.46 101,437,426.01 944,592,460.49 832,076,496.74 573,695,615.13 516,778,690.36 199,803,459.09 122,328,558.65 108,401,394.85 81,180,313.13 46,658,474.20 44,500,177.25 928,558,943.27 764,787,739.39 115,424,712.54 101,457,000.07 813,134,230.73 663,330,739.32 (2) ( ) 981,887,683.31 861,770,708.24 78,165,579.64 71,743,214.51 1,060,053,262.95 933,513,922.75 115,460,802.46 101,437,426.01 944,592,460.49 832,076,496.74 856,630,765.39 695,191,484.49 71,928,177.88 69,596,254.90 928,558,943.27 764,787,739.39 115,424,712.54 101,457,000.07 813,134,230.73 663,330,739.32 62

2004 3 119,147,037.00 12.61% 2 2,725,624.18 1,179,903.16 1,274,939.57 1,545,721.02 1,641,268.61 2,725,624.18 2,916,208.18 3. 2,093,466.33 1,320,199.75 205,271.00 1,114,928.75 177,647.85 147,154.00 30,493.85 1,144,092.38 525,137.71 618,954.67 264,661.96 194,326.25 70,335.71 360,224.91 642.00 359,582.91 --- --- --- 2,824,517.04 731,050.71 2,093,466.33 442,309.81 341,480.25 100,829.56 4. 14,246,124.13 15,518,172.26 14,783,691.27 2,978,142.03 323,525.76 2,255,579.71 1,908,405.38 669,913.37 1,565.20 120,427.56 80,946.60 14,246,124.13 16,447,952.29 5. -680,159.77-554,988.42-554,988.42-125,171.35 486,520.22-680,159.77-68,468.20 63

2004 6. 3,156,703.78 (1) 1,550,000.00 1,620,000.00 680,738.00 1,500,050.00 835,965.78 --- 90,000.00 --- 3,156,703.78 3,120,050.00 (2) 1) [2003]81 50,000.00 [2004]26 1,500,000.00 2 [2004]59 3 [2004]182 181 62 7. 1,204,276.98 1,192,450.98 1,795,298.26 () 4,270.00 26,977.68 7,556.00 51,856.30 1,204,276.98 1,874,132.24 8. 5,845,421.76 4,414,642.55 622,763.75 1,013,617.06 935,923.64 64

2004 215,040.00 66,000.00 123,037.56 410,666.11 79,084.59 304,272.20 --- 1,899.07 5,845,421.76 2,341,524.77 () 1. 2,438,506.97 2,230,738.00 1,800,000.00 503,673.64 65,226.00 7,038,144.61 2. 5,026,822.48 1,698,785.09 1,034,628.90 805,504.00 5,365,567.58 13,931,308.05 3. 171,000.00 100,000.00 90,000.00 361,000.00 65

2004 4. 20,320,000.00 3,100,700.00 23,420,700.00 () 1. 29,182,573.84 (1) (%) (%) 1 30,642,840.04 97.30 1,838,570.40 28,804,269.64 17,601,469.62 92.39 1,056,088.17 16,545,381.45 1-2 43,773.85 0.14 4,377.39 39,396.46 741,893.34 3.89 74,189.34 667,704.00 2-3 293,131.99 0.93 58,626.40 234,505.59 4,988.97 0.03 997.79 3,991.18 3-5 4,988.97 0.02 1,995.59 2,993.38 200,000.00 1.05 80,000.00 120,000.00 5 507,043.84 1.61 405,635.07 101,408.77 503,080.39 2.64 402,464.31 100,616.08 31,491,778.69 100.00 2,309,204.85 29,182,573.84 19,051,432.32 100.00 1,613,739.61 17,437,692.71 (2) 9,803,176.46 31.13% (3) 5% 5% (4) 469,687.88 8.2765 3,887,371.74 --- --- --- 3,887,371.74 --- --- 2. 888,552.32 (1) (%) (%) 1 769,509.06 70.03 46,170.54 723,338.52 943,621.96 72.42 56,617.32 887,004.64 1-2 23,000.00 2.09 2,300.00 20,700.00 155,860.00 11.96 15,586.00 140,274.00 2-3 117,860.00 10.73 23,572.00 94,288.00 31,300.00 2.40 6,260.00 25,040.00 3-5 31,300.00 2.84 12,520.00 18,780.00 15,000.00 1.15 6,000.00 9,000.00 66

2004 5 157,229.00 14.31 125,783.20 31,445.80 157,229.00 12.07 125,783.20 31,445.80 1,098,898.06 100.00 210,345.74 888,552.32 1,303,010.96 100.00 210,246.52 1,092,764.44 (2) (3) 5 567,295.00 51.62% (4) 5% 5% 3. 295,114,059.07 (1) 264,270,155.40 --- 264,270,155.40 235,705,462.07 --- 235,705,462.07 30,843,903.67 --- 30,843,903.67 30,934,775.02 --- 30,934,775.02 295,114,059.07 --- 295,114,059.07 266,640,237.09 --- 266,640,237.09 (2) 1) a. 10 80% 44,000,000.00 61,665,672.42 136,800.00 --- 105,802,472.42 17 70% 42,854,482.35 41,546,236.33 467,501.98 974,909.15 85,843,129.81 13 70% 22,030,216.17 47,597,293.80 15,160.37 2,981,882.83 72,624,553.17 10 49% 29,400,000.00 1,409,603.67 34,300.00 --- 30,843,903.67 138,284,698.52 152,218,806.22 653,762.35 3,956,791.98 295,114,059.07 b. 90,721,527.88 --- 14,944,144.54 --- 136,800.00 --- 105,802,472.42 76,928,920.03 --- 8,817,472.59 --- 180,902.01 84,164.82 85,843,129.81 68,055,014.16 --- 5,040,362.61 --- --- 470,823.60 72,624,553.17 30,934,775.02 --- -125,171.35 --- 34,300.00 --- 30,843,903.67 266,640,237.09 --- 28,676,808.39 --- 352,002.01 554,988.42 295,114,059.07 2 a. 1,395,733.25 1,059,073.97 --- 84,164.82 974,909.15 2000.1-2016.7 67

2004 6,277,648.03 3,452,706.43 --- 470,823.60 2,981,882.83 1998.1-2011.4 7,673,381.28 4,511,780.40 --- 554,988.42 3,956,791.98 b. 25,200,000.00 18,922,351.97 44,250,215.60 42,854,482.35 3 () 1. 471,912,958.04 (1) 385,117,650.65 337,593,718.77 54,397,014.38 50,047,224.94 32,398,293.01 --- 471,912,958.04 387,640,943.71 2 64,008,507.41 13.56% 2. 426,974,677.28 347,150,147.98 293,190,162.35 46,658,474.20 44,500,177.25 33,166,055.10 --- 426,974,677.28 337,690,339.60 68

2004 3. 28,121,819.97 28,676,808.39 61,154,198.04-554,988.42-554,988.42 28,121,819.97 60,599,209.62 () 1. 1 2 RMB325,180,000.00 --- --- RMB325,180,000.00 USD8,000,000.00 USD2,000,000.00 --- USD10,000,000.00 RMB55,000,000.00 --- --- RMB55,000,000.00 USD5,800,000.00 USD2,000,000.00 --- USD7,800,000.00 3 % % % % RMB102,000,000.00 51 --- -- --- -- RMB102,000,000.00 35.79 USD5,600,000.00 70 USD1,400,000.00 70 --- -- USD7,000,000.00 70 RMB44,000,000.00 80 --- --- -- RMB44,000,000.00 80 USD4,060,000.00 70 USD1,400,000.00 70 --- -- USD5,460,000.00 70 2. 1 69

2004 49% 2 2003 51% 20033 19% 200311 2003228 2003 55.9% 20036 18.9% 200311 2003531 1. 485,902.28 305,375.39 13,337,733.84 10,535,477.56 1,436,244.88 1,625,590.40 70

2004 --- --- 238,461.54 --- --- 7,179.49 15,259,881.00 12,712,084.38 2. 1 9,538,758.98 10,596,372.64 1,891,728.81 3,224,628.37 4,337,080.28 3,618,461.55 57,116.35 56,084.30 69,233.04 69,186.40 200,370.01 174,855.73 --- --- 7,348,266.94 --- --- 504,844.72 61,988.08 212,871.14 --- 163,511.99 2,876,496.72 2,016,312.20 771,452.57 698,443.39 52,576.69 25,261.60 19,856,801.53 28,709,100.97 2 704,146.09 --- --- 704,146.09 3. 71 % 1 1,066,232.00 1,460,432.00 1.15 1.85 1,076,768.22 1,739,959.22 1.17 2.21 --- 34,322.12 --- 0.05 2,181,348.20 867,278.20 2.36 1.10

2004 5,471,836.39 5,746,342.37 5.92 7.29 264,486.74 204,494.42 0.29 0.26 10,060,671.55 10,052,828.33 10.89 12.76 2 242,781.50 --- 0.28 --- --- 59,000.00 --- 0.08 2,267,345.01 4,330,614.93 2.62 5.89 2,510,126.51 4,389,614.93 2.90 5.97 3 113,715.09 105,566.49 1.01 2.21 3,394.00 --- 0.03 --- 117,109.09 105,566.49 1.04 2.21 4 1,182.79 1,182.79 0.01 0.01 1,182.79 1,182.79 0.01 0.01 4. 200410 11,340 [2004]120 2004630 5,738,601.00 4,697,237.79 5,738,601.00 1,041,363.21 5 12003 22,882.68 2004 2 2002 2003 17,916.44 2004 6. 2004 11 8 59.9 2003 11 7 54.30 72

2004 3-7 7-10 10 2004 3 4 1 8 2003 1 6 --- 7 7 1 2004 1,459,889.30 2003 18,450,171.13 2 20041231 74,380,000.00 60,096,075.00 96,075.00 40,064,050.00 12,018,300.00 18,300.00 11,800,000.00 3 2004 2003 1,102,220.30 884,794.00 20041231 1 11,000,000.00 987,464.00 20041010 20051010 2 9,320,000.00 803,944.00 200459 2005114 3 68,000,000.00 6,500,000.00 2004413 2005614 2005610 20041231 20041231, 73

2004 20047 [2004]116 A 85,000,000 7.20 584,288,950.16 85,000,000.00 499,288,950.16 8,917,393.00 [2004]019 2004731 8,917,393.00 8,330,454.38 2005413 20041231 22,423,484.35 315.45 2004 2003 6,283 2004 2003 5,476 () 1 --- - 2004 + - 2004 3,156,703.78 1,204,276.98-4,708,767.14-347,786.38 - -552,907.48 - -268,113.35 473,234.45 74