1

1

3 5 6 7 16 22 69 2

1 Guilinjiqi Pharmaceutical Co., Ltd. 2 000750 3 55 541004 http://www.guilinjiqi.com.cn 4 55 541004 0773-5878066 0773-5870368 0773-5875328 5818066@163.com 000750@vip.163.com 5 http://www.cninfo.com.cn 6 1993 6 28 431 2003 4 23 4500001000956 450300198230687 3

1,398,526.15 455,742.77 986,196.77-656,071.05 0.007 0.002 (%) 0.23% 0.08% 73,807,229.85 4,086,319.74 399,936,376.21 496,877,289.00 451,585,287.47 251,928,830.93 1,225,060,776.49 1,025,449,209.45 603,798,160.20 601,867,512.21 2.8076 2.7986 2.6940 2.6532-160,502.31 8,057.00 31,673.34 715,456.82 1,248,558.17 2 9 4

79 995 10 2003 6 30 % 1 88,897,988 41.34 2 3,959,412 1.84 3 219,600 0.10 4 165,100 0.08 5 141,600 0.07 6 140,195 0.07 7 131,300 0.06 8 123,050 0.06 9 120,200 0.06 10 120,000 0.06 1 2 3 5% 4,400 1,080 5

2003 5 26 2003 5 26 2003 5 26 6

, 100,493,767.54 2002 20.32% 28,421,966.39 2002 13.66% 1,398,526.15 2002 206.87% : 1 ( : ) % 100,493,767.54 83,522,576.11 20.32 28,421,966.39 25,006,556.24 13.66 1,398,526.15 455,742.77 206.87-48,982,580.99-82,382,381.36 40.54 1,225,060,776.49 1,025,449,209.45 19.47 603,798,160.20 601,867,512.21 0.32 2 : (1) 100,493,767.54 83,522,576.11 16,971,191.43 20.32 OTC OTC 2002 2003 7,050,974.53 54.89% : 7

12,742,387.89 99.19 2002 8 2003 1-6 5,691,412.96 6,997,775.60 2003 5 3,358,314.21 (2) 28,421,966.39 25,006,556.24 3,415,410.15 13.66 (3) 1,398,526.15 455,742.77 942,783.38 206.87 (4) 33,399,800.37 (5) 1,225,060,776.49 1,025,449,209.45 199,611,567.04 (6) 603,798,160.20 601,867,512.21 1,930,647.99 1,398 526.15 1 10,049.38 2,842.20 139.85 8

1 10% : 67,931,374.48 48,617,566.17 28.43 45.58 44.31 0.63 19,454,054.48 17,444,183.45 10.33-17.26-0.49-15.11 9,853,907.27 8,529,000.14 13.45-49.87-40.62-50.07 9,590,555.37 2,811,153.78 70.69 289.21 205.90 12.73 2 : 60,726,652.90 17.02 20,483,075.19 51.89 17,067,785.72 5.18 2,216,253.73 15.80 2-698.518.79-7,667,636.79-27.15-179 173,475.03 7,539,519.11 6.74 176 3,098,104.45 4,411,211.64 120.41 103 9

(1) (2) (3), 3 4 10% 5 (1) (2) GMP 1 1999 11 19 1999 2000 11 16,107.53 10

1 2003 6 30 3,111 6,036 3,111 2,925 2,979 2,978 7,554 2,500 2,500 2,427 2,427 16,920 15,592 2 6,036 3,111 51% 2,925 2000 2000 8 2000 145 214 2001 4 13 2003 490.86-62.56 2,500 51% 2,500 100% GMP 2002 GMP 2003 GMP 221.63-80.13 2,979 2000 2,978 2,925 7,554 2,427 2,427 11

15,592 96.8% 515.53 2 1 2001 2005 230 2001 10 12 GMP 2003 12 GMP GMP 2004 7 1 GMP 1.5 GMP 10 GMP 2 2003 4 560.51 90% 395,417.07 3,408.35 3,067.52 2003 4 900 90% GSP 62 2,962,897.14 75,300.85 67,770.77 2003 4 520 80 10% 20 800 90% 10% 12

5,691,412.96 817,347.06 735,612.35 2003 4 16, 150 30% 2003 4 5,000 3,250 65% 1,750 35% 863, 2003 5 100% 24,404.11 35.86 8,752.05 10% 2,440.41 2003 6 90% 10%, 2003 5 60 60 30.6 51% 2003 6 51% 3% 188.5 13

1 1 OTC 6 54.89% 2 GMP GMP 10 GMP GMP GMP 3 GMP 96 4 9 2 3 5-10 40 72 13 72 80 14

4 15

1 2002 12 31 8,752.05 2003 5 15 100 24,404.11 35.86 8,752.05 5% 2 3 1 2003 5 26 16

2 6 3 3 7 4 1 2003 4 16 60 17

60 2 2003 5 15 100 1 2 1 2003 5 15 100 24,404.11 35.86 8,752.05 60 5,000 10,000 2003 6 6,000 2003 10 2003 4 30 24,149.92 24,404.11 2,716.98 1,792.53 18

GAP 924.45 GAP 50 480 650 GAP GAP 3 10,500 2,500 2 2003 6 18 10 2003 5 12 2003 032 100 24,404.11 10 2,440.41 3 1 2003 3 27 4,400 8,000 2 100 24,404.11 35.86 8,752.05 19

23,600,240.75 4 5% 2002 2002 6 30 2002 2002 12 31 8,752.05 2003 5 15 100 24,404.11 35.86 8,752.05 2003 5 23 2003 6 19 20

http://www.cninfo.com.cn 1 2003 4 12 1080 2002 11 22 2003 11 22 (2003-4-12 24 ) 2003-4-12 2 2 2003 4 16 2003-4-21 31 2003-4-21 15 21

1 1 156,059,284.23 172,297,585.85 127,920,937.46 221,280,166.84 2 - - 3 - - 4 543,715.22-543,715.22 5 - - 2 6 54,105,336.85 77,445,815.51 55,042,880.85 76,402,292.84 3 7 67,956,939.81 77,507,096.22 180,862,432.75 141,920,300.53 4 8 10,979,810.65 11,999,232.94 6,811,693.63 9,910,393.39 9 - - 5 10 21,668,488.53 59,510,418.42 20,268,741.59 46,096,547.62 6 11-1,176,227.27 1,267,587.78 21 - - 24 - - 31 311,313,575.29 399,936,376.21 391,450,401.50 496,877,289.00 7 32 474,786,204.01 30,964,534.13 246,371,792.97 11,657,334.83 34 - - 38 474,786,204.01 30,964,534.13 246,371,792.97 11,657,334.83 8 39 90,749,204.90 325,066,538.92 90,515,226.37 318,457,036.47 8 40 48,852,487.47 94,380,218.93 46,990,723.75 86,086,938.08 41 41,896,717.43 230,686,319.99 43,524,502.62 232,370,098.39 42 - - 43 41,896,717.43 230,686,319.99 43,524,502.62 232,370,098.39 9 44 770,222.00 774,422.00 757,422.00 757,422.00 10 45 151,656,771.85 163,608,083.05 122,635,484.77 130,852,294.79 46-7,562.30 50 194,323,711.28 395,076,387.34 166,917,409.39 363,979,815.18 11 51 43,814,725.04 390,703,735.83 44,489,106.90 152,254,416.63 12 52 254,479.19 8,379,742.98 54,214.43 680,353.81 53 - - 60 44,069,204.23 399,083,478.81 44,543,321.33 152,934,770.44 61 - - 67 1,024,492,694.81 1,225,060,776.49 849,282,925.19 1,025,449,209.45 22

13 68 305,000,000.00 357,308,000.00 153,000,000.00 190,750,000.00 69-55,155.05 14 70 11,906,637.18 28,678,061.87 14,532,065.44 24,320,605.78 15 71 6,356,721.18 7,847,306.97 5,952,328.09 9,172,110.67 16 72 19,754.80 48,818.66 11,140.00 270,481.78 73 83,645.45 2,035,798.85 138,526.93 1,671,111.79 17 74-371,000.00 563,000.00 18 75-488,081.15 102,421.46 297,485.04 1,312,020.17 80-784.56 21,180.14 51,719.20 67,069.63 19 81 35,197,826.50 42,998,868.49 10,608,332.54 11,641,075.08 20 82-12,118,675.98 12,161,356.03 83 86 - - 90 - - 100 358,075,719.40 451,585,287.47 184,591,597.24 251,928,830.93 21 101 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 102 - - 22 103 263,815.21 786,337.57 468,815.74 923,418.10 23 106 2,355,000.00 2,435,000.00 2,355,000.00 2,435,000.00 108 - - 110 62,618,815.21 63,221,337.57 62,823,815.74 63,358,418.10 111 - - 114 420,694,534.61 514,806,625.04 247,415,412.98 315,287,249.03 106,455,991.25 108,294,448.21 : 24 115 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 116 117 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 25 118 358,884,581.40 358,884,581.40 358,352,459.56 358,352,459.56 26 119 20,395,617.42 20,395,617.42 20,395,617.42 20,395,617.42 120 4,303,847.00 4,303,847.00 4,303,847.00 4,303,847.00 27 121 9,460,561.38 9,460,561.38 8,062,035.23 8,062,035.23 122 603,798,160.20 603,798,160.20 601,867,512.21 601,867,512.21 135 1,024,492,694.81 1,225,060,776.49 849,282,925.19 1,025,449,209.45 23

28 19,897,394.80 100,493,767.54 12,846,419.87 83,522,576.11 28 9,836,486.44 71,360,222.21 6,236,919.22 57,840,029.62 29 166,503.66 711,578.94 64,890.58 675,990.25 9,894,404.70 28,421,966.39 6,544,610.07 25,006,556.24 45,303.17 192,345.33-29,343.58 130,395.61 3,812,285.16 8,232,081.17 2,411,268.30 6,746,544.28 1,332,568.89 12,511,343.31 4,810,839.14 12,999,361.82 30 3,411,521.83 5,297,826.55 1,720,651.52 2,260,031.79 1,383,331.99 2,573,060.69-2,427,492.47 3,131,013.96 31 376,444.91-160,502.31 2,948,078.42-146,979.71 8,057.00 8,057.00 32 1,144.08 31,673.34 151,951.12 168,001.62 33 370,451.83 715,456.82 216,794.30 445,593.75 1,398,526.15 1,736,831.90 455,742.77 2,706,442.12-742,898.10 1,033,003.06-404,592.35 1,217,696.29 1,398,526.15 1,398,526.15 455,742.77 455,742.77 8,062,035.23 8,062,035.23 7,150,146.14 7,150,146.14 9,460,561.38 9,460,561.38 7,605,888.91 7,605,888.91 9,460,561.38 9,460,561.38 7,605,888.91 7,605,888.91 9,460,561.38 9,460,561.38 7,605,888.91 7,605,888.91 24

1 24,302,905.51 111,951,885.92 3-296,766.60 8 134,637,243.63 91,441,494.81 9 158,940,149.14 203,690,147.33 10 17,564,193.83 85,713,452.40 12 5,222,270.11 16,402,529.30 13 3,155,790.51 7,769,441.47 18 14,991,036.29 19,997,494.31 20 40,933,290.74 129,882,917.48 21 118,006,858.40 73,807,229.85 22 24,404,100.00-23 3,137,189.48-25 44,602.20 60,890.66 28 4,111,887.15 4,539,219.20 29 31,697,778.83 4,600,109.86 30 36,294,809.19 42,722,900.78 31 227,880,945.45 234,947,393.45 35 2,205,346.44 2,205,639.24 36 266,381,101.08 279,875,933.47 37-234,683,322.25-275,275,823.61 38 - - 40 253,500,000.00 278,750,000.00 43 - - 44 253,500,000.00 278,750,000.00 45 101,600,000.00 117,292,000.00 46 7,050,836.92 8,929,827.13 52 34,352.46 42,048.40 53 108,685,189.38 126,263,875.53 54 144,814,810.62 152,486,124.47 55 - -111.70 56 28,138,346.77-48,982,580.99 25

57 1,398,526.15 1,398,526.15 - -404,592.35 58-6,205,823.34-6,104,045.82 59 2,060,764.11 7,605,349.81 60 879,740.86 3,364,912.87 61 10,369.23 146,143.92 64-26,559.50 65 - -65,350.58 66 11,550.88 19,567.65 67 - - 68 3,411,521.83 5,296,102.56 69-376,444.91 160,502.31 70 - - 71-1,399,746.94-11,072,992.32 72 90,457,482.38 33,646,767.12 73 27,758,918.15 39,789,779.03 74 - - 75 118,006,858.40 73,807,229.85 76 - - 77 - - 78 - - 79 156,059,284.23 172,297,585.85 80 127,920,937.46 221,280,166.84 81 - - 82 - - 83 28,138,346.77-48,982,580.99 26

2002 12 31 2003 6 30 19,504,509.34 18,912.18 5,978,574.13 13,544,847.39 7,001,023.93 18,912.18 7,019,936.11 12,503,485.41 5,978,574.13 6,524,911.28 2,015,358.04 11,140.30 2,004,217.74 2,015,358.04 11,140.30 2,004,217.74 1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00 27

2003 / 28,421,966.39 4.71% 4.71% 0.132 0.132 2,573,060.69 0.43% 0.43% 0.012 0.012 1,398,526.15 0.23% 0.23% 0.007 0.007 986,196.77 0.16% 0.16% 0.005 0.005 28

1 2 3 4 5 6 29

( ) (1993)55 (1993)108 1997 6 19 4000 A 1997 7 9 000750 55 1 2 1 1 12 31 3 4 5 30

6 7 (1) (2) (3) (4) 8 (1) (2) 8% (3) [2002]18 9 (1) (2) (3) 31

(4) (5) (6) 10 (1) A 50% 50% 20% 20% 20% B C 10 (2) A B C (3), 32

11 (1) (2) 12 (1) (2) 1993 4 1 (93) 15 33

3 (%) (%) 40 4 2.4 12-15 4 8-6.4 8-12 4 12-8 5-12 4 9.6-8 12 4 8 4 13 1-2 3 14 1 10 34

2 15 2 16 1 2 3 17 1 35

2 3 18 19 (1) (2) 10% (3) 5 10% (4) (5) 20 50% 1995 11 1996 2 36

1 13% 17% 2 7% 3 3% 4 (1) [1994] 1993 9 15 [ (1996)37 ] 15% (2) 33% [2001]179 [2002]179 [2003] 08 2002-2003 2000 2001 2003 7.5% [1994]001 [2000]103,, 1999 2000 2001-2003 15% [2003]44 2003 15% 37

2003 6 30, 82% 7100 74 51% 4800 103 51% 3600 6 60% 1000 88 97% 1000 3 99.20% 1000 2 51% 500 30 90% 800 55 75% 100 55 5000 90% 90% 190 41 90% 600 14 38

(1) 2003 034 2003 3 2003 4 16 [2003]12 2003 5 15 100 244,041,093.10 35.86 8,752.05 2003 6 18 10% 90% 10% 2003 6 19 2003 6 (2) 2001-2005 2003 5 622.79 2003 5 (3) 39

1000 100% 90% 10% 1998 6 GSP 62 2003 5 (4) 200 90% 2003 4 25 2003 520 80 10% 20 2003 039 2003 4 800 90% (5) 2003 4 16 5000 3250 65% 1750 35% 2003 1100 2850 40

60 96 30.6 51% 2003 6 30 367 2002 106 1996 2 10% 41

1 645,481.82 90,029.90 171,552,104.03 221,190,136.94 100,000.00 172,297,585.85 221,280,166.84 (1) 4,898.26 22.14% 2003 4 16 (2) 60,000,000.00 (3) 100,000.00 (4) 55.55 62 2 % % 1 61,513,097.77 72.83 4,840,532.43 54,612,349.29 65.48 4,368,987.95 1-2 7,203,484.77 8.53 576,278.78 10,945,888.76 13.12 875,671.10 2-3 5,495,991.71 6.51 439,679.34 8,935,967.40 10.72 714,877.39 3 10,253,177.37 12.13 1,163,445.56 8,909,111.32 10.68 1,041,487.49 84,465,751.62 100.00 7,019,936.11 83,403,316.77 100.00 7,001,023.93 (1) 1,146.14 13.57% (2) 5% 5% 42

3 % % 1 36,640,521.21 43.60 2,787,047.93 103,279,209.35 66.88 8,371,586.84 1-2 4,003,427.12 4.76 299,536.63 5,490,376.50 3.56 439,230.12 2-3 37,088,995.63 44.14 2,937,746.80 29,343,707.62 19.00 2,387,829.06 3 6,299,063.54 7.50 500,579.92 16,310,492.47 10.56 1,304,839.40 84,032,007.50 100 6,524,911.28 154,423,785.94 100.00 12,503,485.42 (1) 4,104.95 48.85% (2) 47.82% 8752 (3) 25,335,628.08 2-3 10,240,368.47 3 2,244,036.54 1 1,800,000.00 3 1,429,439.56 1 (4) 45.58% 00 [2003] 032 100 24,404.11 35.86 8,752.05 (5) 5%( 5%) 43

4 (%) (%) 1 8,361,443.19 69.68 6,221,954.94 62.78 1-2 2,441,543.04 20.35 2,433,704.14 31.98 2-3 1,196,246.71 9.97 1,254,734.31 16.49 11,999,232.94 100.00 9,910,393.39 100.00 (1) 5% 5% (2) 21.08 5 12,166,176.63 8,858,837.52 19,942,598.63 17,496,487.64 24,047,363.39 2,004,217.74 17,264,637.09 2,015,358.04 1,084,179.51 850,452.15 4,274,318.00 3,641,491.26 61,514,636.16 2,004,217.74 48,111,905.66 2,015,358.04 (1) 27.86% (2) 44

6 617,095.69 869,394.24 559,131.58 398,193.54 1,176,227.27 1,267,587.78 7 11,657,334.83 19,467,701.61 160,502.31 30,964,534.13 11,657,334.83 19,467,701.61 160,502.31 30,964,534.13 (1) 19,467,701.61 11,000,000.00 306,000.00 8,161,701.61 (2) 160,502.31 160,502.31 45

A (%) 10 10,000,000.00 10 8,908,534.13 75 750,000.00 51 306,000.00 65 11,000,000.00 30,964,534.13 B 6,194,565.38 4,577,703.46 326,978.82 4,250,724.64-610,683.10-427,478.14-30,534.16-396,943.98-1,936,025.20-1,355,217.56-96,801.26-1,258,416.30-1,952,765.10-1,887,672.93-97,638.26-1,790,034.67 39,432.96 39,432.96 39,432.96 0.00 2,541,885.19 2,541,885.19 19,064.21 2,522,820.98 5,580,383.46 5,580,383.46 0.00 5,580,383.46 9,856,793.59 907,334.83 8,161,701.61 160,502.31 8,908,534.13 (1) (2) 10 (3) 2,541,885.19 19,064.21 (4) 39,432.96 (5) 5,580,383.46 46

8 175,592,847.95 175,592,847.95 134,604,651.36 6,273,811.64 255,153.47 140,623,309.53 6,569,610.33 46,000,00 70,499.00 6,545,111.33 1,689,926.83 630,183.28 14,840.00 2,305,270.11 318,457,036.47 6,949,994.92 340,492.47 325,066,538.92 28,794,564.00 2,806,975.00 31,601,539.00 54,218,160.65 5,174,432.98 229,181.04 59,163,412.59 2,747,696.48 263,699.21 3,011,395.69 326,516.95 278,751.50 1,396.80 603,871.65 86,086,938.08 8,523,858.69 230,577.84 94,380,218.93 232,370,098.39 230,686,319.99 232,370,098.39 230,686,319.99 (1) (2) 140 1,497,743.00 3,274,500.00 (3) 255,153.47 199,000.39 (4) 9,280.00 3,450.00 47

9 770,222.00 757,422.00 4,200.00 774,422.00 757,422.00 10 (%) 15000 119,430,929.90 30,680,756.21 3,340,021.41 146,771,664.70 90 282,022.04 20,000.00 302,022.04 GMP 5,722,013.86 1,392,229.14 1,393,880.00 5,720,363.00 96 1,851,501.04 196,215.29 2,047,716.33 96 249,393.00 249,393.00 2,900,000.00 2,900,000.00 3,316,434.95 2,417,876.31 117,387.28 5,616,923.98 130,852,294.79 37,607,076.95 4,851,288.69 163,608,083.05 130,852,294.79 163,608,083.05 (1) 5,957.00 199.37 5.28 (2)2002 3,240.00 48

11 54,592,606.07 41,662,710.58 1,061,755.00 1,880,373.68 40,844,091.90 7.5-8 15,018,607.62 13,268,090.90 800,000.00 463,533.39 13,604,557.51 5.9-8 346,270,270.94 97,548,615.23 241,499,198.60 2,534,393.97 336,513,419.86 25.25-49.75 1,000,000.00 899,999.92 33,333.36 866,666.56 13.5 416,881,484.63 153,379,416.63 243,360,953.60 4,911,634.40 391,828,735.83 1,125,000.00 1,125,000.00 152,254,416.63 390,703,735.83 (1) a 241,499,198.60 2003 032, b 800,000.00 2003 035 c 810,000.00 200,000.00 50,000.00 1,755.00 (2) 3,450.00 49

12 GMP 202,080.00 1,570,000.00 37,890.00 1,734,190.00 1,566,931.60 1,566,931.60 2,915,521.39 2,915,521.39 1,511,905.52 1,511,905.52 478,273.81 267,068.78 94,148.12 651,194.47 680,353.81 7,831,427.29 132,038.12 8,379,742.98 2,915,521.39 GMP 1,570,000.00 1,511,905.52 1,566,931.60 13 225,900,000.00 162,200.000.00 44,908,000.00 21,450,000.00 80,000,000.00 6,500,000.00 7,100,000.00 357,308,000.00 190,750,000.00 (1) 22,590.00 9,280.00 3,450.00 9,610.00 250.00 (2) 4,490.80 1000 595.00 200.00 1,640.00 300.00 55.80 500.00 50

(3) 8000 4,400 2003 4 (4) 650.00 650.00 (5) 87% 2001-2005 14 28,678,061.87 24,320,605.78 (1) 5% 5% (2) 15 7,847,306.97 9,172,110.67 (1) 5% 5% (2) 16 48,818.66 270,481.78 17 51

371,000.00 371,000.00 18 296,634.34 718,623.23 36,821.05 113,200.49-453,769.65 143,274.49 60,764.18 59,914.98 161,971.54 277,006.98 102,421.46 1,312,020.17 19 42,998,868.49 11,641,075.08 (1) 5% 5% 23,600,240.75 (2) (3) 269.37% 52

20 11,911,420.48 12,126,269.20 207,255.50 35,086.83 12,118,675.98 12,161,356.03 50 50 2003 214,848.72 35 6 21 60,000,000.00 60,000,000.00 6,000.00 3,240.00 2,760.00 22 230,556.61 451,057.14 100,000.00 15,844.00 15,844.00 539,936.96 356,516.96 786,337.57 923,418.10 53

23 847,000.00 847,000.00 658,000.00 658,000.00 350,000.00 350,000.00 80,000.00 80,000.00 500,000.00 500,000.00 863 2,435,000.00 2,435,000.00 24 % 92,857,400.00 92,857,400.00 43.18 88,897,988.00 88,897,988.00 41.34 3,959,412.00 3,959,412.00 1.84 122,200,000.00 122,200,000.00 56.82 122,046,384.00 122,046,384.00 56.75 153,616.00 153,616.00 0.07 215,057,400.00 215,057,400.00 100.00 (1)2003 3 31 4400 8000 (2) 1080 5.02% 2002 11 22 2003 11 22 54

25 358,352,459.56 532,121.84 358,884,581.40 [2003] 8 2002-2003 591,246.49 532,121.84 26 8,607,693.99 8,607,693.99 7,484,076.43 7,484,076.43 4,303,847.00 4,303,847.00 20,395,617.42 20,395,617.42 27 2003 2002 1,398,526.15 1,072,810.69 8,062,035.23 7,150,146.14 0.00 107,281.07 0.00 53,640.53 0.00 9,460,561.38 8,062,035.23 55

28 67,931,374.48 50,897,098.55 48,617,566.17 37,218,029.68 19,454,054.48 23,511,454.76 17,444,183.45 17,529,454.16 13,108,338.51 9,114,022.80 5,298,472.59 3,092,454.78 100,493,767.47 83,522,576.11 71,360,222.21 57,840,029.62 (1) 20.32% a 2002 8 2003 1-6 5 691 412.96 OTC OTC 2002 2003 7,050,974.93 54.89% 12,742,387.89 99.19% b 6,997,775.60 c 2003 5 3,358,314.21 (2) 9,766,602.70 9.72% 56

29 332,334.35 361,471.51 262,273.61 218,382.20 116,970.98 96,136.54 711,578.94 675,990.25 30 9,363,501.85 5,475,534.19 4,113,434.55 3,241,613.06 111.70 662.39 80.93 ( ) 47,647.55 25,529.20 5,297,826.55 2,260,031.79 134.41% 14,245.80 125 1.98% 57

31-160,502.31-146,979.71-160,502.31-146,979.71 7 2 32 9,929.53 0.00 151,951.12 18,545.72 3,198.09 16,050.50 31,673.34 168,001.62 33 29, 497.18 174,470.60 313,145.04 49,470.00 85,018.35 4,771.66 271,717.44 210,170.30 16,078.81 6,711.19 715,456.82 445,593.75 58

34 9,144.15 1 8,752.05 2 135 3 74.60 4 71.24 5 40 6 71.26 35 1999.75 1 459.40 2 375.70 3 264 4 223.85 5 156.60 6 115.30 7 104.22 8 82.60 9 68.60 10 25.50 11 123.98 36 453.92 37 220.56 59

1 % % 1 46,437,188.48 79.06 3,647,979.70 42,317,339.55 70.76 3,361,450.21 1-2 3,238,748.06 5.51 259,099.84 5,084,382.96 8.50 406,750.64 2-3 1,680,861.01 2.86 134,468.88 5,431,245.53 9.08 434,499.64 3 7,380,530.14 12.57 590,442.42 6,970,231.85 11.06 557,618.55 58,737,327.69 100.00 4,631,990.84 59,803,199.89 100.00 4,760,319.04 (1) 1,077.84 18.35% (2) 5% 5% 2 % % 1 47,201,201.45 65.61 2,002,434.16 163,462,815.77 85.62 7,862,219.40 1-2 2,825,234.98 3.93 226,018.80 3,760,197.60 1.97 300,815.81 2-3 18,035,204.00 25.07 1,442,816.32 19,326,140.14 10.12 1,546,091.21 3 3,876,705.06 5.39 310,136.40 4,372,180.06 2.29 349,774.40 71,938,345.49 100.00 3,981,405.68 190,921,333.57 100.00 10,058,900.82 (1) 3,892.34 54.11% (2) 18,000,000.00 2-3 11,059,035.28 1 6,000,000.00 1 2,064,370.00 1 1,800,000.00 3 60

(3) 5% 5% (4) 62.32% a 87,228,925.27 b 4,491.18 3 236,371,792.97 256,116,212.14 27,701,801.10 464,786,204.01 10,000,000.00 0.00 0.00 10,000,000.00 246,371,792.97 256,116,212.14 27,701,801.10 474,786,204.01 A 256,116,212.14 (1) 2003 4 16 100 244,041,093.10 35.86 8,752.05 2003 6 18 10% 5000 90% 219,636,983.79 2003 6 (2) 2003 4 25 2003 61

5,400,000.00 90% (3) 2003 4 16 5,605,149.98 90% (4) 2003 4 28 900 90% (5) 536,947.22 (6) 2003 8 2002-2003 591,246.49 90% 532,121.84 B 27,701,801.10 3,137,189.48 160,502.31 2003 6 18 10% 24,404,100.00 24,404,109.31 C (%) 10 10,000,000.00 10,000,000.00 62

D 47,765,000.00-183,948.65 8,944,760.44 7,067,231.47 49,642,528.97 15,872,214.34-480,449.25-2,167,401.07 13,704,813.27 25,000,000.00-704,517.07-3,997,334.40 543,715.22 20,458,950.38 48,000,000.00 1,254,805.41 52,218,642.38 44,416,246.09 55,802,396.29 31,110,000.00 0.00-625,621.05 1,793,255.81 969,000.00 31,934,255.81 2,550,000.00 0.00 885.94-274,086.67 2,275,913.33 1,800,000.00 5,400,000.00 1,267,734.19 1,269,639.54 8,469,639.54 750,000.00 0.00 0.00 0.00 750,000.00 56,267,234.90 0.00 367,336.11 225,096.63 56,492,331.53 0.00 219,636,983.79-19,064.21-19,064.21 219,617,919.58 0.00 5,605,149.98-36,365.44-36,365.44 5,568,784.54 0.00 900.00 67,770.77 67,770.77 68,670.77 229,114,449.24 230,643,033.77 908,566.75 58,024,913.78 52,996,192.78 464,786,204.01 (1) 230,643,033.77 (2) 908,566.75 536,947.22-160,502.31 532,121.84 E 6,194,565.38 4,577,703.46 326,978.82 4,250,724.63-610,683.10-427,478.14-30,534.16-396,943.98-1,936,025.20-1,355,217.56-96,801.26-1,258,416.29-1,952,765.10-1,887,672.93-97,638.26-1,790,034.67 2,287,705.05 2,287,705.05 19,064.21 2,268,640.84 39,432.96 39,432.96 39,432.96 0.00 5,580,383.46 5,580,383.46 5,580,383.46 9,602,613.45 907,334.83 7,907,521.47 160,502.31 8,654,353.99 63

(1) (2) 10 (3) 2,287,705.05 2003 6 19,064.21 (4) 39,432.96 (5) 5,580,383.46 4 19,897,394.80 12,846,419.87 9,836,486.44 6,236,919.22 19,897,394.80 12,846,419.87 9,836,486.44 6,236,919.22 54.89% 700 360 5 536,947.22 3,095,058.13-160,502.31-146,979.71 376,444.91 2,948,078.42 64

A 1 55 41.34% 5730 74 82% 7100 10 51% 3600 101 51% 4800 88 60% 1000 2 99.20% 1000 3 97% 1000 30 51% 500 55 90% 800 55 75% 100 90% 5000 41 90% 190 14 90% 600 2 ( ) ( ) ( ) ( ) 8889.80 8889.80 5822 5822 1836 1836 2448 2448 600 600 992 992 970 970 255 255 180 540 720 75 75 5000 500 4500 171 171 540 540 65

3 ( ) ( ) ( ) ( ) 5730 5730 7100 7100 3600 3600 4800 4800 1000 1000 1000 1000 1000 1000 500 500 200 600 800 100 100 5000 5000 190 190 600 600 4 B 1 23,600,240.75 0 0 87,520,482.50 10,240,368.47 10,986,424.59 2 66

2003 232,739.10 3 3,635.00 1,000.00 595.00 200.00 200.00 1,640.00 4 250.00 2,760.00 5 2003 3 31 4,400 8,000 6 124.86 1.98% 7 2003 4 16 35.86 [2003]12 2003 5 15 100 2003 032, 244,041,093.10 35.86 8,752.05 2003 6 30 67

1 2003 7 8 190 600 2003 087 2 260 140 400 2002 097 2002.07.08-2003.07.08 2003 7 8 2003 7 3 3 209-215 2000 2002 07007 2002.07.15-2003.07.15 2003 7 15 2003 7 7 4 2003 7 24 000213 2500 [003]022 68

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