厦门创兴科技股份有限公司

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

Transcription:

GUANGXI WUZHOU ZHONGHENG GROUP CO.,LTD. 600252 2005 8 5

... 1... 1... 3... 4... 4... 9 ( )... 14... 53

2005 1 2 3 4 1 GUANGXI WUZHOU ZHONGHENG GROUP CO.,LTD. 2 A A A 600252 3 3 3 543002 httpwww.wz-zhongheng.com zhongheng@wz-zhongheng.com 4 5 0774-58308285830862 0774-5830900 E-mailpwm680@163.net 3 6 httpwww.sse.com.cn 7 1993 7 28 37 2004 11 18-1 -

2005 3 4500001000943 450400520800324 19 2 1 : : 725,146,963.54 706,380,201.93 2.66 649,088,502.81 659,694,651.75-1.61 1,779,708,644.06 1,775,228,653.57 0.25 449,371,911.91 436,195,363.04 3.02 2.07 2.01 2.99 2.03 1.95 4.10 16 13,176,548.87 6,121,418.53 115.25 16,146,810.70 2,725,279.29 492.48 0.061 0.037 64.86 % 2.98 1.39 1.59 17,635,985.09 34,584,458.28-49.01 2-2 - : : 5,468.23-22,454.10 357,009.18 2,629,601.90 636.62 2,970,261.83 3 9 : : % 16.75 16.61 0.338 0.338 6.87 6.81 0.139 0.139 3.00 2.98 0.061 0.061 3.68 3.65 0.074 0.074

2005 1 27,270 2 : ( ) (%) 85,594,980 39.36 12,458,160 5.73 8,580,000 3.95 7,753,060 3.57 3,432,000 1.58 22,200 2,489,800 1.15 1,329,900 0.61 1,130,286 0.52 82,200 592,359 0.27 514,800 0.24 2004 6 24 2004 6 24-3 -

2005 8-5 3 ABH 2,489,800 A 1,130,286 A 592,359 A 500,860 A 429,300 A 429,000 A 346,103 A 297,410 A 218,335 A 213,682 A 4 2005, - 4 -

2005 2005 16973 7355 7.5%8.02%, 1318 115.25% 1 (1) " " (2) 10% (10%) : : (%) (%) 85,163,821.83 41,066,979.87 50.38 33.17 18.75 5.71 13.35 45,522,361.44 33,772,918.03 19.32-24.82-14.48 35,741,805.63 15,829,325.12 54.20 22.55 24.45 0.83 8516 4290 33.17%50.17% 50.18%58.33% - 5 -

2005 4552 880 24.82% 55.53% 26.82%11.96% 5 13169 12660 19%20% 3574 1937 22.55% 20.69% 21.06%26.34% (3) : : () 173,697,426.7 9.06 2,807,607.00 (4) 0 (5) % 2005 1-6 2004 1-12 2005 1-6 2004 1-12 73,547,439.59 160,205,812.01 384.13 5047.30 952,875.79 2,281,571.25 4.98 71.88 - -44,332,825.55-153,338,470.82-231.55-4830.94-10,658,501.05-5,496,649.05-55.67-173.17-6 -

2005-1,833.00 0.00 0.05-362,477.41-480,007.08-1.89-15.12 19,146,511.37 3,174,089.31 100.00 100.00 (6) : : 124,260,400 368,607,246.86 13,399,337.60 50,000,000 397,808,259.40 2,886,491.10 92,000,000 739,791,963.12 29,919,128.45 10,000,000 42,277,767.87-742,171.61 10,000,000 63,099,256.06-431,686.52 11686 94.06% 8516 4290 6344 99.84% 4271-7 -

2005 801 22102 80.44% 3574 1937 10 70% 376 294 1135 80% 632-0.34 (7) 10% : : -7,984,700.00 2001 10 2004 6.94 7.5% 2004 798.47 798.47 2 1 2-8 -

2005 32005 6 6.23 4 1 2 2005 4 20 2004 2004 2004 10 10 1 0.25 2004 21,970,961.23 1-9 -

2005 2005 5 28 90% 30,657,841.43 35,752,924.82 5,095,083.39 2004 12 31 2005 6 3 510 1350 1 : : 0.00 16,233,215.41 0.00 0.00 0.00-500,000.00 10,369,419.31 0.00 0.00 0.00-192,000.00 3,705,548.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336,051.20 / -692,000.00 30,308,183.37 / 0.00 336,051.20 16,233,215.41 1 2 3 4-10 -

2005-11 - : : 2003-09- 2003-09-26 1,800.00 26 2005-09-26 0.00 1,447.92 0.00 5,700.00 7,147.92 % 15.91 50 70 50 0.00 0.00 1)2003 9 26 1,800.00 2003 9 25 2005 9 26 5 6 12003 5 25 ( " ") 80% ( ) ( " ")95.64% 2002 12 31 11097.18 11194.26 80% 8955.41 2088.94 3787.36 95.61% 3622.23 5334.32 0.00 0.00

2005 1500 2000 1833.18 95.64% 80% 2003 7 18 5187.36 95.61% 20033209 20033210 2003 1 1 2003 5 30 95.61% 782.16 80% 23.62 758.54 2003 11 25 2003 5 30 456.87 95.61% 436.81 5196.43 1333.24 22003 6 18 6000 7.5% 6680 2003 7 7 6 18 2004 10 7 5316.80 2004 10 7-12 -

2005 2003 7 7 2800 2004 10 8 " " 6000 2003 12 31 6720 3500 2005 5 6000 19482 50% 2003 6 24 2003 7 9 2004 10 12 2005 5 27 32005 5 28 90% 35,752,924.82 90% 40,447,465.18 8,832,900.00 85,033,290.00 1 3 4,500,000.00 22005 7 13 13,500,000.00 32005 7 31 13,500,000.00 42005 12 31 27,000,000.00 52006 6 30 31,033,290.00 1350 5% 5% - 13 -

2005 [2005]110 2005 5 1 0.327 / 0.3325 / 2005 5 20 http 2005-01-04 A4 www.sse.com.cn http 2004 2005-01-07 A6 www.sse.com.cn http 2005-01-18 A5 www.sse.com.cn 2004 C 2005-03-16 http www.sse.com.cn C 2005-03-16 http www.sse.com.cn 2004 C 2005-03-16 http www.sse.com.cn 2004 C01 C 2005-04-07 http www.sse.com.cn C52 http 2005-04-16 www.sse.com.cn 2004 B09 C 2005-04-21 http www.sse.com.cn C04 http 2005-05-21 www.sse.com.cn C01 http 2005-05-28 www.sse.com.cn C04 2005 C 2005-06-03 http www.sse.com.cn C04 C 2005-06-03 http www.sse.com.cn ( ) - 14 -

2005 2005 6 30 1 45,221,344.94 5,695,233.98 81,679,937.04 50,870,722.77 2 2,569,638.90 7,305,799.20 3 1,180,318.93 41,627,784.11 1,180,318.93 1,180,318.93 4 123,816,359.33 10,820,544.41 136,032,490.80 14,340,202.81 5 98,041,142.06 400,022,164.73 89,136,327.35 355,238,172.98 6 117,658,099.87 13,466,440.89 80,305,054.02 15,158,177.37 7 336,090,374.77 2,258,822.50 310,557,330.34 2,739,774.71 8 569,684.74 182,944.25 725,146,963.54 473,890,990.62 706,380,201.93 439,527,369.57 9-1 80,749,444.98 502,595,343.14 88,734,144.98 516,211,919.20 9-2 52,000.00 52,000.00 9-3 43,279,863.97 45,909,465.87 10-1 1,068,628,521.99 7,856,803.49 1,062,097,593.86 7,854,043.49 : 10-2 259,411,202.70 4,999,563.11 241,449,905.80 4,663,636.33 809,217,319.29 2,857,240.38 820,647,688.06 3,190,407.16 : 10-3 8,309,368.91 8,309,368.91 800,907,950.38 2,857,240.38 812,338,319.15 3,190,407.16 11 69,342,697.67 60,940,133.68 870,250,648.05 2,857,240.38 873,278,452.83 3,190,407.16 12 59,483,084.79 60,094,986.41 13 163,814.12 196,576.94 582,824.61 582,824.61 60,229,723.52 60,874,387.96 1,779,708,644.06 979,343,574.14 1,775,228,653.57 958,929,695.93 : : - 15 - :

2005 () 2005 6 30 : : 14 225,031,472.50 100,000,000.00 249,980,733.15 102,000,000.00 15 53,072,496.05 6,186,202.32 50,506,952.59 9,581,248.90 16 37,815,330.47 5,000.00 27,010,502.38 1,574,805.40 17 4,466,645.56 46,460.00 2,123,397.99 46,460.00 5,474,726.56-235,635.87 6,206,194.16 136,003.13 18 6,329,613.10 1,763,877.30 1,835,450.30 1,763,877.30 19 1,680,591.00-3,279,844.41 5,436,743.75-3,485,359.78 20 886,277.25 6,488.07 1,048,795.72 1,389.13 21 231,443,288.44 210,559,708.12 225,508,847.48 219,711,714.08 22 2,888,061.88 37,034.23 23 80,000,000.00 90,000,000.00 90,000,000.00 649,088,502.81 315,052,255.53 659,694,651.75 421,330,138.16 24 415,290,380.77 216,050,000.00 409,185,593.10 102,050,000.00 25 224,959,816.45 230,059,816.45 640,250,197.22 216,050,000.00 639,245,409.55 102,050,000.00 1,289,338,700.03 531,102,255.53 1,298,940,061.30 523,380,138.16 40,998,032.12 40,093,229.23 26 217,447,402.00 217,447,402.00 217,447,402.00 217,447,402.00 27 155,451,824.11 155,451,824.11 155,451,824.11 155,451,824.11 28 43,661,220.73 35,463,773.73 41,325,175.70 33,560,009.61 14,501,810.17 11,769,327.84 13,723,128.49 11,134,739.80 29 32,811,465.07 39,878,318.77 21,970,961.23 29,090,322.05 449,371,911.91 448,241,318.61 436,195,363.04 435,549,557.77 1,779,708,644.06 979,343,574.14 1,775,228,653.57 958,929,695.93 : : - 16 - :

2005 2006 1-6 1 : 36,742,978.23 85,132.74 491,270.43 36,336,840.54 22,500,750.48 491,270.43 22,009,480.05 14,242,227.75 85,132.74 14,327,360.49 5,447.40 5,447.40 5,447.40 5,447.40 7,984,700.00 7,984,700.00 7,984,700.00 7,984,700.00 8,309,368.91 8,309,368.91 7,161,835.29 7,161,835.29 1,087,951.12 1,087,951.12 : - 17 -

2005 2005 1-6 2 : 217,447,402.00 167,267,232.00 50,180,170.00 33,453,447.00 16,726,723.00 217,447,402.00 217,447,402.00 155,451,824.11 188,247,442.94 1,677,390.00 1,677,390.00 34,473,008.83 33,453,447.00 155,451,824.11 155,451,824.11 27,602,047.21 25,351,537.35 1,557,363.35 2,250,509.86 1,557,363.35 2,250,509.86 1,557,363.35 2,250,509.86 : - 18 -

2005 () 2005 1-6 2 : 29,159,410.56 27,602,047.21 29,159,410.56 27,602,047.21 13,723,128.49 12,597,873.57 778,681.68 1,125,254.92 778,681.68 1,125,254.92 14,501,810.17 13,723,128.49 21,970,961.23 44,160,192.68 13,176,548.87 2,094,937.13 2,336,045.03 24,284,168.58 32,811,465.07 21,970,961.23 : - 19 -

2005 2005 1-6 : 2005 1-6 2004 1-6 2005 1-6 2004 1-6 30 169,729,515.87 157,889,093.17 2,807,607.00 31 91,094,698.96 86,779,524.88 1,867,895.71 32 5,087,377.32 3,022,289.36 155,833.52 73,547,439.59 68,087,278.93 783,877.77 : 33 952,875.79 1,419,242.85 32,503.33 997,195.07 : 18,629,406.90 13,511,538.94 112,000.50 1,031,180.00 25,376,864.23 26,436,642.42 6,329,485.44 8,076,845.01 34 326,554.42 16,131,670.26 8,251,072.91 5,461,257.11 30,167,489.83 13,426,670.16-13,876,177.75-13,572,087.05 : 35-10,658,501.05-2,592,654.81 26,830,889.12 21,418,203.25 1,833.00 36 67,448.82 82,447.34 11,420.00 2,200.00 : 37 429,926.23 188,090.65 288,123.35 6,215.00 19,146,511.37 10,730,205.04 12,678,008.02 7,842,101.20 : 584,749.63 3,219,936.61 2,121,915.15 : 5,692,803.77 621,719.31 : 38-13,752.82-98,124.37-13,752.82-98,124.37 : 293,838.08-865,254.96 13,176,548.87 6,121,418.53 12,691,760.84 5,818,310.42 : 21,970,961.23 44,160,192.68 29,090,322.05 48,766,963.77 35,147,510.10 50,281,611.21 41,782,082.89 54,585,274.19 : 1,557,363.35 1,814,401.97 1,269,176.08 581,831.04 778,681.68 907,200.98 634,588.04 290,915.52 32,811,465.07 47,560,008.26 39,878,318.77 53,712,527.63 : 4,181,680.80 4,181,680.80 32,811,465.07 43,378,327.46 39,878,318.77 49,530,846.83 : - 20 -

2005 2005 1-6 (%) () 16.61 16.75 0.338 0.338 6.81 6.87 0.139 0.139 2.98 3.00 0.061 0.061 3.65 3.68 0.074 0.074 : Sl = / = / =P/(Eo+Np/2+Ei*Mi/Mo-Ej*Mj/Mo) =Pn/(So+Sl+Si*Mi/Mo) 2005 1-6 P1 73,547,439.59 P2 30,167,489.83 Np 13,176,548.87 P3 16,146,810.70 Eo 436,195,363.04 Ei Ej Mi Mj Mo 6 So 217,447,402 Si 2005 5,468.23 2,629,601.90-22,454.10 357,009.18 636.62 2,970,261.83-21 -

2005 2005 1-6 216,406,320.97 4,632,364.00 2,031,617.14 1,724,377.47 218,437,938.11 6,356,741.47 126,177,145.78 3,864,231.71 23,305,370.50 3,338,304.03 27,315,589.18 209,574.43 39 24,003,847.56 59,359,712.21 200,801,953.02 66,771,822.38 17,635,985.09-60,415,080.91 4,500,000.00 4,500,000.00 15,645.48 4,515,645.48 4,500,000.00 24,340,272.83 2,760.00 3,000,000.00 3,000,000.00 27,340,272.83 3,002,760.00-22,824,627.35 1,497,240.00 130,413,716.45 70,000,000.00 130,413,716.45 70,000,000.00 134,623,206.91 48,000,000.00 27,060,459.38 8,257,647.88-161,683,666.29-56,257,647.88-31,269,949.84 13,742,352.12 : : : - 22 -

2005 2005 1-6 -36,458,592.10-45,175,488.79 1 13,176,548.87 12,691,760.84 5,692,803.76-13,752.82-13,752.82 293,838.08 7,578,562.31 7,984,700.00 17,962,205.21 335,926.78 616,423.62 32,762.82 (: ) -386,740.49 (: ) 2,851,027.65 (: ) -15,407.48 369,755.92 8,251,072.91 (: ) 10,658,501.05-26,830,889.12 (: ) (: ) -25,540,960.97 480,952.21 (: ) -37,483,769.00-48,939,138.75 (: ) 21,844,186.56-14,375,712.96 17,635,985.09-60,415,080.91 2 3 45,221,344.94 5,695,233.98 81,679,937.04 50,870,722.77-36,458,592.10-45,175,488.79 : : : - 23 -

2005 2005 1-6 3 1993 4 1 [1993]63 1993 7 28 19913602-71993 12 14 [1993]158 1996 12 4 [1996]49 1997 1 20 2000 10 23 [2000]138 10 27 (A )4,500 11 30 12,671.76 12,671.76 4500001000943 2002 6 10 2001 139,389,360 139,389,360 2003 6 24 2002 167,267,232 167,267,232 2004 9 20 2004 217,447,402 217,447,402 ( ) 1 2 1 1 12 31 3-24 -

2005 4 5 6 3 7 (1) ( ) (2) (3) (4) 8 (1) (2) 4 (3) (4) - 25 -

2005 (5) 1 2% 1-2 10% 2-3 20% 3-4 40% 4-5 60% 5 100% 9 (1) (2) (3) (4) (5) (6) (7) a b c d e (8) - 26 -

2005 a b (9) a b (10) a b 10 (1) (2) 20%20% 20% 20% 20%20% (3) (4) 10-27 -

2005 (5) (2) (3) 10 11 (1) 1 2000 % 30 3.23 40 2.425 15 6.47 40-47 2.38-2.12 10-35 19-2.71 14 6.93 8-14 12.13-6.93 6-12 16.17-8.08 5-15 19.40-6.47 (4) a b c d - 28 -

2005 e 12 (1) (2) a 3 b c 13 a b c 14 (1) a b - 29 -

2005 c (2) a b c d 15 16 2% [2003]55 2003 10 1 17 18 (1) (2) (3), (4), - 30 -

2005 (5) (6) (7) 19 20 21 22 1 a b c e 10% 2002 1 1 199 69 130 10% 2002 1 1 2-31 -

2005 [1995]11 19962 3 1996 2001 2002 2003 7 2004 2004 23 1 2 10% 3 5% 4 5 () 1 17% 6% 2 : 10% 3, 3% 5% 5% - 32 -

2005 5% 4 7% 5 3% 6 1% 7 1 8 [2005]20 15% 2004 2010 15% [2005]21 15% 2004 2010 15% [2005]32 15% 2004 2010 15% [2005]33 ( ) 15% ( ) 2004 2010 15% [2004]15 15% 2004 1 1 2005 12 31 () 1 1,500,000 1,400,000 93.33% 10,000,000 7,000,000 70% 10,000,000 8,000,000 80% ) 8,000,000 7,200,000 90% 124,260,400.00 116,878,386 94.06% 50,000,000.00 49,920,000.00 99.84% 92,000,000.00 74,000,000.00 80.44% - 33 -

2005 2 800,000,000 60,000,000 7.5% 10,000,000 4,000,000 40% 78,000,000 15,600,000 20% () 1 45,221,344.94 81,679,937.04 45,221,344.94 81,679,937.04 44.64% 2 2,569,638.90 7,305,799.20 2,569,638.90 7,305,799.20 3 1,180,318.93 1,180,318.93 1,180,318.93 1,180,318.93 2004 6 16 2003 2003 2003 5,901,594.64 20% 1,180,318.93 4 % % 1 107,368,462.51 73.63 455,066.49 117,291,101.22 73.72 306,506.08 1-2 6,499,589.93 4.46 809,566.21 9,272,275.74 5.91 495,152.33 2-3 7,736,027.39 5.30 745,220.32 9,661,624.74 6.16 1,932,324.94 3-4 5,885,648.78 4.04 2,357,483.42 2,908,973.38 1.85 1,165,297.34 4-5 1,276,642.06 0.88 582,674.90 1,536,215.19 0.98 738,418.78 5 17,059,468.71 11.69 17,059,468.71 17,863,051.01 11.38 17,863,051.01 145,825,839.38 100.00 22,009,480.05 158,533,241.28 100.00 22,500,750.48-34 -

2005 5% 5% 40,900,175.02 28.05% 5 (%) % 1 86,436,852.32 76.92 374,675.92 76,960,598.12 74.46 530,190.25 1-2 2,595,893.78 2.31 248,403.87 3,075,771.36 2.96 72,687.77 2-3 7,299,764.61 6.50 1,039,691.09 7,314,772.19 7.06 1,037,207.75 3-4 1,799,310.39 1.60 608,112.50 2,057,207.29 1.99 710,951.26 4-5 3,237,212.57 2.88 1,248,059.22 2,984,240.27 2.89 1,096,275.84 5 10,999,468.88 9.79 10,808,417.89 10,985,965.87 10.64 10,794,914.88 112,368,502.55 100.00 14,327,360.49 103,378,555.10 100.00 14,242,227.75 5% 5% 16,233,215.41 37,780,428.69 33.62% % 16,233,215.41 15.70 2003 8,117,705.19 8.34 2003 6,000,000.00 5.80 2004 3,839,552.74 3.71 2002 3,589,955.35 3.47 2004 6 % % 1 113,788,612.63 96.71 75,477,121.56 93.86 1-2 932,572.89 0.79 4,322,866.20 5.50 2-3 2,683,123.58 2.28 445,682.86 0.57 3-4 223,498.37 0.19 16,000.00 0.02 4-5 22,212.40 0.02 42,000.00 0.05 5 8,080.00 0.01 1,383.40 0.00 117,658,099.87 100.00 80,305,054.02 100.00-35 -

2005 46.51% 5% 5% 3,869,487.24 3.29% 7 14,098,243.60 5,447.40 9,373,036.47 5,447.40 13,796,198.81 9,045,895.42 219,969,232.79 215,922,321.12 25,038,510.45 20,807,058.24 56,594,513.85 48,264,766.39 2,691,408.08 3,378,246.34 1,135,108.79 1,113,668.44 2,772,605.80 2,657,785.32 336,095,822.17 5,447.40 310,562,777.74 5,447.40 (1) ( ) 1999.11 2005.10 18,415.00 14,401432.09 877,970.81 2001.04 2004.12 10,185.00 5,673,541.76 5,680,626.76 2004.06 2005.06 398,130.16 962,767.38 2000.11 2002.01 1,066.00 429,957.66 429,957.66 2002.07 53,406,564.42 66,002,918.33 26,897,637.50 26,940,520.93 18,677,129.94 18,708,101.30 2006.06 28,000.00 76,062,762.31 80,361,250.86 14,882,360.45 14,912,313.93 5,092,804.83 5,092,804.83 215,922,321.12 219,969,232.79-36 -

2005 (2) 1996 284,449.07 284,449.07 1997 577,153.27 577,153.27 2001 2,162,392.11 1,067.23 311,620.86 1,851,838.48 2001 14,617,706.42 40,380,304.39 21,214,627.64 33,783,383.17 2001 73,425.47 73,425.47-2000 288,389.59 288,389.59 2001 276,991.85 276,991.85 1999 1,781,390.46 0.07 1,781,390.39 2001 18,446,301.51 492,712.12 10,343,905.07 8,595,108.56 2002 2,739,774.71 600,000.00 1,080,952.21 2,258,822.5 41,247,974.46 41,474,083.74 33,024,531.32 49,697,526.88 (3) ( ) 455,955.55 8,435.40 447,520.15 5,814,166.70 98,282.18 5,715,884.52 180,025.79 3,155.44 176,870.35 175,018.74 3,067.66 171,951.08 385,948.19 6,764.78 379,183.41 5,676.96 99.50 5,577.46 7,016,791.93 119,804.96 6,896,986.97 8 182,944.25 620,514.23 233,773.74 569,684.74 11 182,944.25 620,514.23 233,773.74 569,684.74 9 (1) 88,734,144.98 7,984,700 80,749,444.98 7,984,700 88,734,144.98 7,984,700 80,749,444.98 7,984,700-37 -

2005 (%) 1,400,000.00 93.33-114,978.13 1,285,021.87 4,000,000.00 40.00 4,000,000.00 60,000,000.00 7.50-7,984,700-7,984,700 52,015,300 78,000,000.00 20.00-54,750,876.89 23,249,123.11 200,000.00 7.50 200,000.00 143,600,000-7,984,700-62,850,555.02 80,749,444.98 (2) - 38-52,000.00 52,000.00 (3) 39% 80% 95.61% 98.67% 19,584,064.48 16,320,053.74 979,203.22 15,340,850.52 39% 9 9,814,015.75 8,255,880.17 465,202.46 7,790,677.71 95.61% 9 24,074,235.30 21,333,531.96 1,185,196.22 20,148,335.74 98.67% 9 53,472,315.53 45,909,465.87 2,629,601.90 43,279,863.97 2005 5 28 90% 90% 3,575.29 450 2004 10 8 6,720 6,000 7.5%2005 5 18 [2005]186 3,500

2005 798.47 10 (1) 665,672,374.99 6,943.90 665,665,431.09 3,070,000.00 3,070,000.00 357,004,332.20 4,456,917.35 361,461,249.55 13,869,768.58 215,619.00 14,085,387.58 22,481,118.09 2,029,785.68 164,450.00 24,346,453.77 1,062,097,593.86 6,702,322.03 171,393.90 1,068,628,521.99 (2) 111,092,209.85 7,308,494.99 908.31 118,399,796.53 112,778,236.99 8,602,749.95 121,380,986.94 9,013,191.76 679,352.53 9,692,544.29 8,566,267.2 1,497,489.02 125,881.28 9,937,874.94 241,449,905.80 18,088,086.49 126,789.59 259,411,202.70 (3) 820,647,688.06 - - 809,217,319.29 7,161,835.29 7,161,835.29 1,087,951.12 1,087,951.12 59,582.50 59,582.50 8,309,368.91 8,309,368.91 812,338,319.15 - - 800,907,950.38-39 -

2005 11 57,430,479.06 8,536,744.89 65,967,223.95 70% GMP 1,831,714.63 354,047.20 1,477,667.43 99% 1,677,939.99 219,866.30 1,897,806.29 70% 60,940,133.68 8,756,611.19 354,047.2 69,342,697.67 12 297,412.35 254,039.65 3,717.66 250,321.99 33 61,270,595 59,840,946.76 612,705.96 59,228,240.80 48 4,760.00 4,760 238.00 4,522.00 4.5 61,568,007.35 60,094,986.41 4,760 616,661.62 59,483,084.79-13 327,628.22 196,576.94 32,762.82 163,814.12 2 327,628.22 196,576.94 32,762.82 163,814.12 14 63,360,000.00 87,290,000.00 651,472.50 3,570,733.15 84,020,000.00 79,120,000.00 77,000,000.00 80,000,000.00 225,031,472.50 249,980,733.15-40 -

2005 15 53,072,496.05 5% 5% 16 37,815,330.47 5% 5% 17 4,466,645.56 18 1,835,450.30 1,835,450.30 04 4,494,162.80 6,329,613.10 1,835,450.30 2005 5 25 2004 12 31 44,941,627.98 44,941,627.98 90% 40,447,465.18 10% 4,494,162.80 19 4,314,501.39 2,103,790.70 921,898.76 4,610,704.54 299,628.63 281,106.12-744,986.82 1,001,429.83-90,126.18 56,870.56-76,435.61 113,357.11-2,967,093.65-2,741,332.61 23,204.48 10,817.50 1,680,591.00 5,436,743.75-41 -

2005 20 510,756.83 612,600.41 1 235.74 317,424.99 379,672.00 3% 57,859.69 56,523.31 1% 886,277.25 1,048,795.72 21 231,443,288.44 5% 5% ( ) ( ) 2,216.80 3,500 4,700 450 2003 7 7 6,680 7.5% 5,316.80 2004 10 8 2003 7 7 3100 2004 10 8 6,720 6,000 7.5%2005 5 18 [2005]186 3,500 22 177,787.97 37,034.23 2,710,273.91 2,888,061.88 37,034.23 6-42 -

2005 23 30,000,000.00 30,000,000.00 50,000,000.00 60,000,000.00 80,000,000.00 90,000,000.00 24 107,050,000.00 163,650,000.00 308,240,380.77 245,535,593.10 415,290,380.77 409,185,593.10 25 222,028,740.00 227,028,740.00 2,931,076.45 3,031,076.45 224,959,816.45 230,059,816.45 26 +,- 1 55,667,040 55,667,040 42,694,080 42,694,080 12,972,960 12,972,960 2 63,994,960 63,994,960 42,900,000 42,900,000 21,094,960 21,094,960 119,662,000 119,662,000 1 97,785,402 97,785,402 97,785,402 97,785,402 217,447,402 217,447,402-43 -

2005 27 147,377,229.16 147,377,229.16 1,720,098.67 1,720,098.67 6,354,496.28 6,354,496.28 155,451,824.11 155,451,824.11 28 27,602,047.21 1,557,363.35 29,159,410.56 13,723,128.49 778,681.68 14,501,810.17 41,325,175.70 2,336,045.03 43,661,220.73 29 21,970,961.23 13,176,548.87 2,336,045.03 1,557,363.35 10% 778,681.68 5% 32,811,465.07 30 2005 1-6 2004 1-6 2003 1-6 6,315,517.83 10,078,438.08 2,090,643.63 45,522,361.44 60,548,639.79 86,966,200.39 85163821.83 63,949,948.42 15,155,627.98 3,761,526.97 4,370,443.80 3,839,609.70 35,741,805.63 29,164,229.16 176,505,033.70 168,111,699.25 108,052,081.70-6,775,517.83-10,222,606.08-2,267,933.05 169,729,515.87 157,889,093.17 105,784,148.65-44 -

2005 2005 1-6 2004 1-6 2003 1-6 173,697,426.7 159,273,477.98 41,522,570.30 2,807,607.00 36,488,006.40 8,838,221.27 30,041,505.00 176,505,033.70 168,111,699.25 108,054,078.70-6,775,517.83-10,222,606.08-2,267,933.05 169,729,515.87 157,889,093.17 105,784,148.65 39,306,448.77 23.15% 31 2005 1-6 2004 1-6 2003 1-6 6,108,630.76 9,126,111.69 1,850,469.79 33,772,918.03 39,490,989.32 58,142,282.01 41,066,979.87 34,584,100.91 9,895,795.60 632,363.01 860,228.25 846,485.63 15,829,325.12 12,719,563.59 97,410,216.79 96,780,993.76 70,735,033.03-6,315,517.83-10,001,468.88-2,066,933.05 91,094,698.96 86,779,524.88 68,668,099.98 2005 1-6 2004 1-6 2003 1-6 95,542,321.08 92,658,011.18 27,719,095.22 1,867,895.71 25,129,797.21 4,122,982.58 17,886,140.60 97,410,216.79 96,780,993.76 70,737,030.03-6,315,517.83-10,001,468.88-2,066,933.05 91,094,698.96 86,779,524.88 68,668,099.98 32 2,694,326.04 1,593,749.87 3%-5% 123,564.76 102,149.24 10% 1,128,514.15 853,820.70 7% 629,040.94 428,378.44 3% 84,783.89 1% 427,147.54 44,191.11 5,087,377.32 3,022,289.36-45 -

2005 33 596,741.33 292,311.98 16,846.08-90,124.86 140,924.45 850,500.00 339,288.38 225,631.28 34 952,875.79 1,419,242.85 28,490,850.84 23,679,997.82 158,768.64 169,381.14 1,400,000.00-28,034,982.52-6,080,257.56 29,454.74 101,311.14 326,554.42 16,131,670.26 35 309,319.36 309,319.36-44,199.15-2,629,601.90-2,901,974.17-7,984,700.00-7,984,700.00-10,658,501.05-2,592,654.81 36 24,570.00 5,300.00 4,400.00 20,265.71 73,000.00 18,213.11 4,147.34 67,448.82 82,447.34-46 -

2005 37 11,968.23 52,700.26 31,622.35 8,380.00 370,200.00 110,335.26 16,135.65 16,675.13 429,926.23 188,090.65 38-13,752.82 2001 11 15 6.5:3.5 2003 12 15 39 24,003,847.56 1-47 - (%) (%) 1 10,820,544.41 96.44 14,340,202.81 96.97 1-2 2-3 3-4 4-5 5 399,200.00 3.56 399,200.00 399,200.00 3.03 399,200.00 11,219,744.41 100.00 399,200.00 14,739,402.81 100.00 399,200.00 5% 5% 5,141,898.81 45.83% 2

2005 (%) (%) 1 392,676,073.68 97.36 237,455.04 347,714,327.66 96.98 237,455.04 1-2 252,812.65 0.06 42,961.97 403,142.65 0.12 42,961.97 2-3 5,872,434.84 1.46 816,834.59 5,899,859.11 1.65 816,834.59 3-4 1,128,559.97 0.28 451,423.99 1,128,559.97 0.31 451,423.99 4-5 2,589,897.94 0.64 953,938.76 2,589,897.94 0.72 953,938.76 5 796,045.00 0.20 791,045.00 796,045.00 0.22 791,045.00 403,315,824.08 100.00 3,293,659.35 358,531,832.33 100.00 3,293,659.35 5% 5% 16,233,215.41 353,520,155.48 87.65% 252,027,547.70 2005 41,750,354.47 2005 33,726,137.90 2005 16,233,215.41 2003 9,782,900 2005 3 516,211,919.20 13,616,576.06 510,580,043.14 7,984,700 45,909,465.87 2,629,601.90 43,279,863.97 (%) 1,400,000.00 93.33-114,978.13 1,285,021.87 20 7,000,000.00 70.00-519,520.13-6,926,600.06 73,399.94 2,000,000.00 20.00 21,249,123.11 23,249,123.11 60,000,000.00 7.50-7,984,700.00-7,984,700.00 52,015,300-48 -

2005 8,000,000.00 80.00-345,349.22 1,083,839.59 9,083,839.59 4,080,000.00 90.00-42,668,844.62 24,356,461.99 28,436,461.99 4,000,000.00 40.00 4,000,000.00 28,389,300.00 94.06 12,138,214.49 94,785,314.33 123,174,614.33 49,920,000.00 99.84 2,881,872.71 13,419,936.54 63,339,936.54 198,771,875.62 80.44 22,881,750.71-834,229.85 197,937,645.77-363,561,175.62 - -13,616,576.06 139,034,167.52 502,595,343.14 19,584,064.48 16,320,053.74 979,203.22 15,340,850.52 9 39% 9,814,015.75 8,255,880.17 465,202.46 7,790,677.71 95.61% 9 24,074,235.30 21,333,531.96 1,185,196.22 20,148,335.74 98.67% 9 53,472,315.53 45,909,465.87 2,629,601.90 43,279,863.97 4 37,445,191.02 24,320,177.42 12,603,416.95 8,530,064.82 24,066,946.93 3,330,916.40 2,881,872.71 10,053,932.30-519,520.13-175,832.45 309,319.36-1,242,176.22 2,233,592.30-345,349.22 38,184.69-2,629,601.90-2,901,974.17-7,984,700.00-7,984,700.00 26,830,889.12 21,418,203.25, - 49 -

2005 1 1 a 8559.41 39.36% ( [2004]55 ) b,, ( ) c 124,260,400.00 124,260,400.00 1,500,000.00 1,500,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 8,000,000.00 8,000,000.00 50,000,000.00 50,000,000.00 92,000,000.00 92,000,000.00 d - 50 -

2005 116,878,386 94.06% 116,878,386 94.06% 1,400,00.00 93.33% 1,400,00.00 93.33% 7,000,000.00 70.00% 7,000,000.00 70.00% 8,000,000.00 80.00% 8,000,000.00 80.00% 7,200,000.00 90.00% 7,200,000.00 90.00% 49,920,000.00 99.84% 49,920,000.00 99.84% 74,000,000.00 80.44% 74,000,000.00 80.44% (2) 2 1 ( 2004 053 ) 700 2005 9 20 2 ( :648651123004014BZ1) ( 3000 2005 12 28 3 ( 2004-070) ( ) 2000 2005 11 26 3 2,251,714.12 2,251,714.12 3,897,548.65 3,705,548.65 16,233,215.41 16,233,215.41 8,617,705.19 8,117,705.19 336,051.20 336,051.20-51 -

2005 ( 2003 047 ) 1800 2005 9 26 2005 6 30 ) 12004 10 8 6,720 6,000 7.5%2005 5 18 [2005]186 3,500 798.47 2 2003 7 7 6,680 7.5% 5,316.80 2004 10 8 2003 7 7 3100 32005 5 28 90% 90% 3,575.29 450 4 2005 6 30 11.2627 9.961 2,804 2,255 2,180.08 2017-52 -

2005 2005 2005 8 5-53 -