600363 2005

2005...1...1...2...3...3...6...9 1

2005 1 2 3 4 1 2 A A A 600363 3 168 168 330046 http//www.lianchuang.com.cn lckjgs@public.nc.jx.cn 4 5 0791-8161878 0791-8162001 E-mail ywb@lianchuang.com.cn 168 6 www.sse.com.cn 1 : : 954,392,932.30 923,598,809.90 3.33 516,256,466.22 447,135,104.24 15.46 1,798,239,242.37 1,725,559,709.89 4.21 700,672,394.96 697,658,630.34 0.43 2.8344 2.8221 0.43 2.8208 2.8085 0.43 1 6 13,903,721.01 20,098,773.31-30.82 12,323,679.43 16,730,299.94-26.34 0.056 0.081-30.86 % 1.98 2.97 0.99 32,511,733.55 4,852,845.56 569.95 1

2005 2 : : 1,482,293.50 140,835.00 102,149.80-1,089,509.43 1,215,043.69 277,621.88 1,573,190.68 3 9 : : % 19.42 19.47 0.5506 0.5506 4.76 4.77 0.1350 0.1350 1.98 1.99 0.0562 0.0562 1.76 1.76 0.0499 0.0499 1 39,279 2 : ( ) (%) 76,209,450 30.83 51,516,800 20.84 32,880,000 25,481,250 10.31 3,637,000 2 2,836,329 1.14 1,998,000 0.81 1,000,000 0.40

2005 999,000 0.40 999,000 638,200 0.25 396,091 0.16 200,000 0.08 1 2004 12 31 76209450 30.83% 2 10 7 3 A B H 2,836,329 A 638,200 A 396,091 A 200,000 A 199,899 A 183,000 A 170,000 A 168,700 A 150,004 A 147,550 A 10 > 4, 58089, 0.93%, 1390, 30.82% 3

2005 0.7 23.42% 387 8.58% 860 1 (1) LED (2) 10% ( 10%) : : (%) (%) LED 233,405,136.03 198,690,988.69 14.87 10.75 14.85 244,619,688.96 165,755,096.32 32.23 2.78 0.99 67,434,959.36 55,052,211.56 18.36 2.68 5.98 16,771,284.47 9,047,957.36 46.05 10.60 15.88 4 3.04 1.19 2.54 2.46 (3) : : ( ) 173,275,920.09-4.51 407,613,179.93 3.40 (4) 0 (5) : : 12,000.00 2,411.00 LED 8,897.39 534.00

2005 LED 672.00 ( ) 224.00 2,000.00 214.00 2 1 1) 2001 38,722 38,049.85 345.50 672.15 2 : : LED 2,300 2,182.65 15,000 14,490.72 MOS 6,732 1,530 533.62 8,329 3,723 2,410.76 2,950 2,928.40 266 ADSS 2,980 2,960 202 4,000 4,434 42,291 / 31,903.27 3,412.38 / / 1) LED 2,300 2,182.65 2) 15,000 14,490.72 3) MOS 6,732 1,530 4) 8,329 3,723 5) 2,950 2,928.40 6) ADSS 2,980 2,960 7) 4,000 4,434 5

2005 1 1 2004 2 2002 12 MOS 2003 3 2002 12 2004 4 2001 12 ADSS 2003 2 1 13200 MOS 6732 MOS 1530 2 16330 8329 3723 3 9808 3569 6239 2970 LED 2835 434 2 2002 5 30 2002 5 31 2002 6 30 2002 7 2 3 1) LED MOS 2,970 2,967.08 150 2) MOS 2,835 2,834 312 4 1) 6

2005 2,950 2) 19,900 3) 960.00 2005 4 25 30% 2,841,966.16 0 0% 3,000,000 0 2005 4 26 1 : : -3,104,681.89 4,848,868.59 0 0 0 0 2,817,059.42 0 0 0 9,430,123.01 22,180,969.49 0 0 0 / 6,325,441.12 29,846,897.41 / 0 0 0 0 7

2005 1 2 3 4 : : 2001-11-27 500 0 500 2001-11-27 2005-09-20 2,000 6,311 6,811 9.72 50 0 70 0 50 0 0 2001 11 27 500 2001 11 27 2005 9 20 0 5 6 5% 8

2005 5%. 1) 2005 4 22 1,500 960 64% 540 36% 5 2) 2005 4 22 30% 30% 300 70% 40% 3) 2003 8 10 1,000.00 1,000.00 1,000.00 980.00 2003 8 19 50.00 150.00, 1700 2005-04-12 www.sse.com.cn 2005-2 14 04-26 www.sse.com.cn 2005-2 7 04-26 www.sse.com.cn 2004 2005 2005-2 14 04-28 www.sse.com.cn 2005-2004 05-26 www.sse.com.cn 2004 2005-07-01 www.sse.com.cn 2005-2 8 07-01 www.sse.com.cn 2005-2 15 07-01 www.sse.com.cn 1 9

2005 8 21 2005 2 3 10

- 01 : 2005.06.30 2004.12.31 2005.06.30 2004.12.31.1 123,930,895.49 135,956,079.07 40,715,969.27 48,561,318.50.2 10,737,189.11 15,638,494.52 90,000.00 775,200.00 15,950,000.00 12,240,000.00.3 396,490,809.80 373,037,597.20 109,787,140.95 126,143,545.18.4 100,977,165.62 89,641,865.34 105,052,401.47 89,596,279.65.5 44,868,715.38 61,783,095.96 11,022.00 8,464,446.60 1,004,159.82 1,029,042.33 - -.6 276,383,997.08 246,480,983.24 72,740,057.19 68,946,095.43.7-31,652.24 28,605.24 954,392,932.30 923,598,809.90 344,346,590.88 354,755,490.60.8 68,345,540.43 70,517,046.86 363,999,261.32 348,043,406.01 68,345,540.43 70,517,046.86 363,999,261.32 348,043,406.01 ( - ) 2,115,892.77.9 954,108,926.92 884,740,521.72 313,630,379.56 309,986,308.21.9 289,821,437.05 261,595,761.93 101,536,070.78 94,098,409.11 664,287,489.87 623,144,759.79 212,094,308.78 215,887,899.10.9 4,625,925.57 4,625,925.57 659,661,564.30 618,518,834.22 212,094,308.78 215,887,899.10 -.10 9,908,437.08 12,249,819.05 9,836,797.08 12,184,179.05.11 56,804,415.56 50,920,394.76 55,656,047.44 49,753,127.05 726,374,416.94 681,689,048.03 277,587,153.30 277,825,205.20.12 48,854,790.20 49,662,573.80 31,842,941.60 32,192,489.84.13 271,562.50 92,231.30 31,858.00 45,511.30 49,126,352.70 49,754,805.10 31,874,799.60 32,238,001.14 1/2 1,798,239,242.37 1,725,559,709.89 1,017,807,805.10 1,012,862,102.95 : : : 1

2005 6 30 01 : 2005.06.30 2004.12.31 2005.06.30 2004.12.31.14 162,168,950.00 125,123,300.00 103,000,000.00 102,000,000.00.15 47,769,999.90 28,927,635.81 23,597,952.74 21,317,635.81.16 200,364,687.97 184,390,914.09 44,754,050.26 53,643,511.71.17 2,087,529.67 12,991,387.64 744,176.00 2,406,310.27.18 4,984,025.59 9,423,144.24-381,822.56 26,637,340.60 24,071,480.47 987,482.02 1,251,862.30.19 21,446,105.00 12,234,520.34 9,864,305.00 467,520.34.20 3,917,217.34-29,365.04 363,956.32 433,549.91.21 681,198.92 724,371.28 671,178.98 699,796.29.22 42,265,952.91 45,795,228.99 28,419,117.87 30,980,428.09.23 3,933,458.32 3,482,486.42 1,283,211.00 375,311.27 516,256,466.22 447,135,104.24 213,685,430.19 213,957,748.55.24 292,115,330.00 317,132,105.00 80,115,330.00 80,115,330.00.25 54,062,865.28 45,404,196.58 24,276,746.30 21,964,438.92 346,178,195.28 362,536,301.58 104,392,076.30 102,079,768.92 862,434,661.50 809,671,405.82 318,077,506.49 316,037,517.47 ( ) 235,132,185.92 218,229,673.73.26 247,204,500.00 247,204,500.00 247,204,500.00 247,204,500.00.27 329,076,403.30 327,606,134.69 329,183,723.30 327,713,454.69.28 74,838,458.48 74,838,458.48 36,796,904.62 36,796,904.62 29,965,009.70 29,695,437.80 18,398,452.31 18,398,452.31 ( ) ( ) 2/2.29 49,553,033.18 48,009,537.17 86,545,170.69 85,109,726.17 700,672,394.96 697,658,630.34 699,730,298.61 696,824,585.48 1,798,239,242.37 1,725,559,709.89 1,017,807,805.10 1,012,862,102.95 : : : 2

02 : 2005.01-06 2004.01-06 2005.01-06 2004.01-06.30 580,889,100.02 575,538,828.38 90,489,217.21 120,680,635.90.30 443,633,885.26 435,267,446.24 76,606,883.93 98,272,589.68.31 1,154,903.13 1,657,379.68 328,315.02 604,416.68 ( - ) 136,100,311.63 138,614,002.46 13,554,018.26 21,803,629.54 ( - ).32 6,295,166.58 5,916,042.63 3,209,507.66 77,574.32 17,328,457.61 16,808,392.85 4,512,854.61 5,701,867.86 81,216,464.89 78,664,575.16 12,578,300.53 15,137,101.47.33 10,469,642.22 4,796,791.01 2,381,191.01-353,169.17 ( - ) 33,380,913.49 44,260,286.07-2,708,820.23 1,395,403.70 ( - ).34 1,246,643.58-867,196.15 16,623,608.08 18,997,806.52.35 140,835.00 1,337,235.78-7,474.00.36 502,880.81 337,154.19 31,746.17 14,997.63.37 1,542,101.93 1,442,494.83 143,619.64 99,091.90 ( - ) 33,729,170.95 43,624,985.06 13,802,914.38 20,316,589.95.38 5,499,098.38 7,409,184.06 7,244.86 430,780.78 ( ) 14,326,351.56 16,117,027.69 ( ) ( - ) 13,903,721.01 20,098,773.31 13,795,669.52 19,885,809.17 48,009,537.17 43,335,704.01 85,109,726.17 73,792,763.08 61,913,258.18 63,434,477.32 98,905,395.69 93,678,572.25 ( ) 61,913,258.18 63,434,477.32 98,905,395.69 93,678,572.25 12,360,225.00 19,776,360.00 12,360,225.00 19,776,360.00 ( - ) 49,553,033.18 43,658,117.32 86,545,170.69 73,902,212.25 1. 1,482,293.50 1,766,958.81 1,766,958.81 2. 3. ( ) 4. ( ) 5. 6. : : : 3

03 : 538,575,956.41 98,188,380.66 7,260,932.61 657,830.26 36,849,698.42 36,983,150.17 582,686,587.44 135,829,361.09 348,606,361.99 65,490,005.79 78,973,521.23 11,344,650.70 25,325,308.30 5,567,596.93.39 97,269,662.37 53,595,089.66 550,174,853.89 135,997,343.08 32,511,733.55-167,981.99 5,201,410.00 2,200,000.00 10,794,761.38 10,528,021.38 281,957.19 244,850.00 115,605.74 93,453.02 16,393,734.31 13,066,324.40 57,486,568.23 6,521,314.39 9,756,000.00 9,756,000.00.40 0.00 0.00 67,242,568.23 16,277,314.39-50,848,833.92-3,210,989.99 9,600,000.00 0.00 142,311,500.00 50,000,000.00 13,153,260.19 2,653,260.19 165,064,760.19 52,653,260.19 130,038,250.00 49,000,000.00 28,522,691.38 8,041,997.21 (1/2).41 638,156.80 75,056.80 159,199,098.18 57,117,054.01 5,865,662.01-4,463,793.82 446,254.78-2,583.43-12,025,183.58-7,845,349.23 : : : 2005 1-6 4

1 03 : ( - ) 13,903,721.01 13,795,669.52 ( - ) 14,326,351.56 1,964,837.86 402,796.19 28,669,577.13 7,872,456.26 900,076.60 349,548.24 16,712.02 13,653.30 ( : ) 31,652.24 28,605.24 ( : ) 450,971.90 907,899.73 ( : ) 880,163.86 80,109.30 88,221.89 76,926.69 10,470,016.46 2,342,296.10 ( : ) -1,104,040.68-16,704,994.27 ( : ) 0.00 0.00 ( : ) -31,083,424.00 3,793,961.76 ( : ) -30,048,478.49-15,966,970.66 ( : ) 22,740,805.88 2,690,921.50 ( ) 304,568.31 149,139.11 32,511,733.55-167,981.99 2 (2/2) 3 123,930,895.49 40,715,969.27 135,956,079.07 48,561,318.50 0.00 0.00 0.00 0.00-12,025,183.58-7,845,349.23 : : 2005 1-6 5

[1999]06 15,736.00 10,480.30 2001 3 9 6,000.00 2002 5 2001-10 5 8,240.15 24,720.45 15,720.45 9,000.00 7,620.94 30.83% 5,151.68 20.84% 2,548.13 10.31% 199.80 0.81% 100.00 0.40% 99.90 0.40% 9,000.00 36.41% ==================== ========== 1 2 1 1 12 31 3 6

4 5 6 7 ( 3 ) 8 10% 9 (1) (2) 3 7

( ) 3.00% 5.00% 20.00% 50.00% 100.00% ============= =========== 10 11 (1) 20% 20% 20% 50%( 50%) 20% 20% 20% ( ) 10 10 8

[2003]10 10 --- (2) (3) 12 13 2,000 20-45 3.00-5.00% 4.85-2.11% 10-18 3.00-5.00% 9.70-5.27% 10-18 3.00-5.00% 9.70-5.27% 10-18 3.00-5.00% 9.70-5.27% 5-20 3.00-5.00% 19.40-4.75% 5-15 3.00-5.00% 19.40-6.33% 3-10 3.00-5.00% 32.33-9.5% 9

5-15 3.00-5.00% 19.40-6.33% 5-10 3.00-5.00% 19.40-9.50% 5-10 - 20.00-10.00% - - ================== ================ =================== ( ) 14 (1) (2) (3) 15 25% 16 30.00% 10

17 18 ( ) (1) (2) (3) = 19 ( ) 10 20 11

21 22 (1) (2) (3) 23 24 (1995)11 ( ) (1) 10% (2) 10% (3) 10% 12

1 17.00% 2 5.00% 3.00% 3 (1) [2000]25 [2000]053 [1994]001 2001 15.00% (2) 15.00% (3) [2003]6 [2002]78 2002 ;2004 15.00% (4) [1996]229 [1998]193 15.00% (5) [2003]113 2003 2005 15.00% 6 33.00% 7 13

10 15% 2005 1-6 8 2000 239 2003 035 2002 2005 7.50% ( ) ( ) - 413.65 100.00% 2,000.00 1,931.00 96.55% 750.00 988.52 93.33% 500.00 450.00 90.00% ( ) 672.00 497.28 74.00% LED ( ) 80.00 56.00 70.00% 1,000.00 700.00 70.00% 150.00 112.50 75.00% 1168.00 595.68 51.00% 8,897.39 4,715.62 53.00% 12,000.00 6,012.00 50.10% 71.78 71.78 100.00% ( ) 298.00 282.70 95.00% 66.00 62.70 95.00% 155.00 124.00 80.00% 380.00 197.60 52.00% 250.00 175.00 70.00% 50.00 25.50 51.00% 1500.00 960.00 64.00% ============= ========== ========= 14

( ) 1 2005 3 2 2005 6 ( ) 1 2005 4 ( : ) 1 2005.06.30 2004.12.31 470,591.29 380,962.73 114,359,810.25 131,576,209.42 9,100,493.95 3,998,906.92 123,930,895.49 135,956,079.07 ====================== ====================== 2005.06.30 2004.12.31 1,695,890.13 8.27 14,015,274.97 650,936.19 8.2765 5,387,473.38 7,906.88 9.83 77,700.64 10,827.88 11.2627 121,951.16 66,305,410.00 0.08 4,982,785.27 188,811.00 0.0797 15,048.24 2,835,349.07 1.06 3,009,741.85 4,361,853.38 1.0637 4,639,703.45 =================== ========== =================== =================== ========== =================== 2 2005.06.30 2004.12.31 10,737,189.11 15,638,494.52 10,737,189.11 15,638,494.52 ===================== ==================== 31.34% 3 (1) 2005.06.30 2004.12.31 1 344,447,060.19 82.86% 10,333,411.80 332,256,383.61 85.24% 9,967,691.50 15

1 2 53,617,913.44 12.90% 2,680,895.67 43,400,972.13 11.13% 2,170,048.60 2 3 10,714,609.93 2.58% 2,142,921.99 8,605,225.08 2.21% 1,721,045.01 3 5 5,736,911.41 1.38% 2,868,455.71 5,267,602.99 1.35% 2,633,801.50 5 1,184,180.97 0.28% 1,184,180.97 261,086.23 0.07% 261,086.23 415,700,675.94 100.00% 19,209,866.14 389,791,270.04 100.00% 16,753,672.84 =============== ======= ============ ============ ======= ============== 40.00% 5.00% 3.00% 2005 6 30 69,725,080.15 16.77% 5% 5% 4 (1) 2005.06.30 2004.12.31 1 85,567,272.34 81.24% 2,567,018.18 68,893,413.73 72.92% 2,066,802.42 1 2 16,553,835.12 15.72% 827,691.76 22,157,008.59 23.45% 1,107,850.43 2 3 2,159,585.13 2.05% 431,917.03 1,432,214.23 1.52% 286,442.85 3 5 1,046,200.00 0.99% 523,100.00 1,240,648.98 1.31% 620,324.49 5 - - - 759,656.40 0.80% 759,656.40 105,326,892.59 100.00% 4,349,726.97 94,482,941.93 100.00% 4,841,076.59 ===================== =========== =================== ===================== =========== =================== (1) 40.00% (2) 5.00% 3.00% (3) 5% 5% 2005.06.30 2004.12.31 4,848,868.59 7,143,550.50 ( ) 2,817,059.42 2,817,059.42 7,665,928.01 9,960,609.92 ===================== ==================== 16

(4) 61,775,177.74 58.65% 18,000,000.00 22,180,969.49 10,700,000.00 4,894,208.25 6,000,000.00 61,775,177.74 ==================== 5 (1) 2005.06.30 2004.12.31 1 37,562,109.30 83.59% 48,749,565.90 78.90% 1 2 7,257,860.08 16.30% 12,582,012.24 20.36% 2 3 42,344.00 0.10% 451,517.82 0.74% 3 5 6,402.00 0.01% - - 44,868,715.38 100.00% 61,783,095.96 100.00% ===================== =========== ===================== =========== (1) 1 (2) 5% 5% 6 2005.06.30 2004.12.31 70,598,656.35 1,866,084.43 64,645,838.61 1,786,373.64 29,061.27-26,408.52-5,733,308.57-2,804,042.76-1,984,954.55-11,897,498.70-14,007,842.78-9,328,099.90-1,821,439.82 - - - 41,486,122.56-32,010,918.52-149,764,041.67 5,718,435.47 130,113,561.17 5,798,146.27 - - 4,561,882.77-17

-1,456,910.59 - -1,322,747.80-283,968,516.98 7,584,519.90 254,065,503.15 7,584,519.91 ====================== =================== ====================== =================== 7 2005.06.30 2004.12.31-3,047.00-18,330.00-10,275.24-31,652.24 8 (1) ============== ================ 2004.12.31 2005.06.30 17,398,781.19 738,931.66 9,794,706.33-9,307,117.04 580,779.35 17,305,591.13 717,775.27 39,328,684.98 - - - 200,753.18 39,127,931.80-2,383,016.50 200,000.00 - - 1,669,116.50 10,713,900.00 200,000.00 - - - - - - - 2,345,495.85 - - -229,603.08-2,115,892.77-71,455,978.52 938,931.66 9,794,706.33-9,536,720.12 2,450,649.03 69,263,315.70 917,775.27 ================== ============== ================ ================ ================== ================== ============== (2) 2004.12.31 2005.06.30 100% 60,000.00 21,156.39-21,156.39 - - - - - 100% 717,775.27 717,775.27 - - - - - 717,775.27 20 95% 2,827,000.00 3,495,963.15 - - 128,740.00 668,963.15-3,367,223.15 20 95% 622,000.00 2,008,168.96 - - 138,000.00 1,386,168.96-1,870,168.96 15 80% 1,493,890.21 1,354,086.40 - - - -139,803.81-1,354,086.40 12 52% 1,976,000.00 1,400,973.34 - - - -575,026.66-1,400,973.34 100% 4,136,502.68 4,136,502.68 - - - - - 4,136,502.68 10 90% 5,000,000.00 4,264,155.00-194,706.34-541,138.66 4,458,861.34 64% 9,600,000.00-9,600,000.00-292,882.96-292,882.96-9,307,117,.04-18

26,433,168.16 17,398,781.19 9,578,843.61-98,176,.62 266,740.00 506,280.02-9,307,117.04 17,305,591.14 ============= ============= ============ ============ ============= ======= ============= ============= 298,945.50 18.25-8,190.29-290,755.21 664,523.88 18-18,041.37-646,482.51-33,925.70 10.25 - -1,682.27 - -32,243.43 1,488,100.00 20.5-16,352.75-1,471,747.25 2,417,643.68-40,902.14-2,376,741.54 =================== ======= ================ ================ =================== =================== 10 (3) 2004.12.31 2005.06.30 15 40% 2,600,000.00 6,303,857.07 6,303,857.07 30 49% 10,139,232.50 9,565,577.61-9,565,577.61 49% 14,700,000.00 11,610,441.29 - -46,623.76-3,136,182.47 11,563,817.53 40% 8,000,000.00 7,647,005.96-154,129.42-507,123.46 7,492,876.54 25% 4,345,638.68 3,826,036.06 3,826,036.06 25% 250,000.00 200,766.99 200,766.99 35% 175,000.00 175,000.00 - - 175,000.00 40,209,871.18 39,328,684.98-200,753.18-3,643,305.93 39,127,931.80 (4) =============== =============== ============== ============== =============== =============== 2004.12.31 2005.6.30 20 6.49% 713,900.00 713,900.00 - - 713,900.00 20 15.00% 1,669,116.50 1,669,116.50-1,669,116.50-0.66% 10,000,000.00 10,000,000.00 - - 10,000,000.00 12,383,016.50 12,383,016.50-1,669,116.50 10,713,900.00 ================== ================== =========== =========== ================== (5) 2004.12.31 224,022.49 10 194,935.57-14,543.46-180,392.11 19

510,265.92 10 402,972.60 53,646.66-349,325.94 1,126,826.08 10 921,948.64-102,438.72-819,509.92 1,179,484.44 10 825,639.04-58,974.24-766,664.80 3,040,598.93 2,345,495.85-229,603.08-2,115,892.77 =================== =============== ========= ================ =========== ================== (6) 2004.12.31 2005.06.30 21,156.39 - - 21,156.39-717,775.27 - - - 717,775.27 200,000.00 - - - 200,000.00 938,931.66 - - 21,156.39 917,775.27 ================ ============ ============== =============== ================ 2003 8 19 1,000.00 1,000.00 980, 20.00 2005 4 9 : 2004.12.31 2005.06.30 271,545,713.92 1,614,847.72 17,215.12-273,143,346.52 436,544,916.34 74,863,249.19 9,467,347.58-501,940,817.95 14,630,566.10 1,681,040.41 454,538.92-15,857,067.59 16,450,657.63 709,183.60 263,787.60-16,896,053.63 11,592,265.47 1,077,608.19 1,356,953.01-11,312,920.65 124,476,524.20 2,428,031.00 2,035,777.69-124,868,777.51 6,786,894.20 599,280.13 - - 7,386,174.33 2,712,983.86 9,215.12-2,703,768.74 884,740,521.72 82,973,240.24 13,604,835.04-954,108,926.92 ======================= ====================== =================== ================== ====================== : 37,243,814.60 5,022,980.79 1,226.52 42,265,568.87 147,243,887.40 19,544,809.03 2,179,617.05 164,609,079.38 20

6,085,354.42 615,924.70 339,899.55 6,361,379.57 7,187,661.75 896,144.14 118,555.48 7,965,250.41 6,299,200.77 701,595.82 1,162,390.02 5,838,406.57 53,919,974.51 6,257,529.73 1,868,126.37 58,309,377.87 3,232,186.19 613,285.54 23,576.75 3,821,894.98 383,682.29 266,797.11 650,479.40 261,595,761.93 33,919,066.86 5,693,391.74 289,821,437.05 ====================== ===================== =================== ================ ====================== : 623,144,759.79 664,287,489.87 ====================== ====================== : 2004.12.31 2005.06.30 4,538,500.16 - - - 4,538,500.16 87,425.41 - - - 87,425.41 4,625,925.57 - - - 4,625,925.57 =================== ============ ================= ================= =================== : 7.84% 10 2005.06.30 2004.12.31 3,697,399.52 3,379,419.52 197,067.00 197,067.00 525,522.60 525,522.60 5,488,447.96 8,147,809.93 9,908,437.08 12,249,819.05 ===================== ===================== 11 2004.12.31 2005.06.30 100% 38,406.55-38406.55-16,330.00 31% 39,145,347.74 2,204,732.74 41,350,080.48 17,400.00 : 4,833,017.57 1,823,130.15 - - 6,656,147.72 95% 380,406.39 1,602,147.74 23,572.00 1,958,982.13 15,000.00 21

99% 253,739.00-253,739.00 2,835.00 43% 9,705,371.02 2,119,611.91 - - 11,824,982.93 2,800.00 17,742.90 - - 17,742.90 ERP 2% 522,001.90 - - 522,001.90 2,580.00 1,108,118.26 16,700.00 - - 1,124,818.26 3,000.00 - - 3,000.00-12,740.00-12,740.00 - - 2,806.96 - - 2,806.96 51,174,133.76 5,958,739.35 74,718.55 57,058,154.56 ================== ================== ================== ================== ================== ============= : 2004.12.31 2005.06.30 253,739.00 - - 253,739.00 253,739.00 - - 253,739.00 ============== ================ ================= ================= ================ 12 (1) 2004.12.31 2005.06.30 2,842,000.00 1,657,833.33 - - 67,666.67 1,251,833.34 1,590,166.66 141 525,000.00 199,259.33 - - 16,158.00 341,898.67 183,101.33 68 9,000,000.00 8,625,000.00 - - 90,000.00 465,000.00 8,535,000.00 569 2,112,800.00 1,998,356.63 - - 26,410.02 140,853.39 1,971,946.61 448 25,022,527.09 20,065,878.91-206,864.76 851,592.12 19,859,014.15 576 10,091,300.00 9,788,561.00 - - 100,913.00 403,652.00 9,687,648.00 576 115,930.00 42,692.63 - - 11,643.48 84,880.85 31,049.15 16 652,770.25 50,165.18 - - 10,117.93 612,723.00 40,047.25 0-26 1 340,000.00 226,666.67 - - 34,000.02 147,333.35 192,666.65 34 2 50,000.00 39,167.00 - - 4,999.98 15,832.98 34,167.02 41 23,000.00 16,100.00 - - 2,300.00 9,200.00 13,800.00 36 1,000,000.00 825,000.00 - - 50,000.00 225,000.00 775,000.00 93 2,000,000.00 1,650,000.00 - - 100,000.00 450,000.00 1,550,000.00 93 9,660.00 8,410.80 - - 499.68 1,748.88 7,911.12 95 1,463,000.00 1,460,561.67-14,629.98 17,068.31 1,445,931.69 593 22

LED 3,108,487.50 2,978,967.25-155,424.30 284,944.55 2,823,542.95 109 12,820.51 12,286.76-640.50 1,174.25 11,646.26 109 3 20,000.00 17,666.64-1,999.98 4,333.34 15,666.66 47 AIP9.0 22,800.00 22,800.00-1,900.00 1,900.00 20,900.00 55 CDA 47,200.00 47,200.00-2,359.98 2,359.98 44,840.02 57 21,460.00 21,460.33-715.32 715.32 20,744.68 58 58,480,755.35 49,662,573.80 91,460.00 899,243.60 5,314,044.33 48,854,790.20 ================== ================== ================ ================ ================ ================ ================== (1) 13 2004.12.31 2005.06.30 136,533.30 45,511.30 - - 13,653.30 104,675.30 31,858.00 14 116,800.00 46,720.00 - - 11,680.00 81,760.00 5,040.00 18 207,857.22 207,857.22-3,192.72 3,192.14 204,664.50 70 461,190.52 92,231.30 207,857.22-28,538.02 189,627.44 271,562.50 ================ ================ ============= ============== ============== =============== =============== ========== 194.44% 14 (1) 2005.06.30 2004.12.31 135,033,950.00 107,123,300.00 27,135,000.00 18,000,000.00 162,168,950.00 125,123,300.00 ===================== ===================== 15 2005.06.30 2004.12.31 47,769,999.90 27,317,635.81 1,610,000.00 47,769,999.90 28,927,635.81 ===================== ===================== 65.14% 16 (1) 2005.06.30 2004.12.31 23

1 193,851,636.93 96.75% 175,278,208.58 95.06% 1 2 4,685,399.36 2.34% 7,345,720.89 3.98% 2 3 868,480.07 0.43% 771,458.79 0.42% 3 5 854,016.76 0.43% 890,370.98 0.48% 5 105,154.85 0.05% 105,154.85 0.06% 200,364,687.97 100.00% 184,390,914.09 100.00% ====================== =========== ===================== ========== 1 3 (2) 5% 5% 17 (1) 2005.06.30 2004.12.31 1 1,851,414.93 88.69% 11,567,936.94 89.04% 1 2 194,022.24 9.29% 1,416,800.70 10.91% 2 3 42,092.50 2.02% 6,650.00 0.05% 3 5 - - 2,087,529.67 100.00% 12,991,387.64 100.00% ===================== =========== =================== ========== (1) 1 (2) 5% 5% (3) 83.94% 18 2005.06.30 2004.12.31 4,984,025.59 9,423,144.24 4,984,025.59 9,423,144.24 ===================== =================== 47.11% 19 2005.06.31 2004.12.31 8,930,000.00 6,480,000.00 04 2,640,000.00 5,280,000.00 04-3,000.00 4,511,800.00 4,000.00 04 3,810,472.50-04 24

( ) 1,274,062.50 387,600.34 04 129,870.00 79,920.00 04 50,000.00-04 99,900.00-04 21,446,105.00 12,234,520.34 ============= ================== 75.30% 2004 0.05 2004 12,360,225.00 20 2005.06.30 2004.12.31 6.00%-17.00% 115,081.72-5,738,892.98 15.00%-33.00% 3,377,284.75 4,020,100.03 1.00%-7.00% -116,904.82-151,458.72 180,146.82 1,443,079.13 3.00%-5.00% 53,385.80 141,338.76 277,878.03 246,681.46 3,160.00 30,345.04 6,627.28 3,917,217.34-29,365.04 ================ ================ =================== 113.40% 21 2005.06.30 2004.12.31 3.00 676,682.92 723,140.89-1,230.39 4,516.00 681,198.92 724,371.28 ========== ================ ================ 22 (1) 2005.06.30 2004.12.31 1 10,422,653.66 52.30% 16,551,781.03 36.15% 25

1 2 10,085,221.73 15.11% 26,754,674.70 58.42% 2 3 21,704,601.93 32.52% 2,410,097.67 5.26% 3 5 25.00 0.00% 78,675.59 0.17% 5 53,450.59 0.08% 0.17% 42,265,952.91 100.00% 45,795,228.99 100.00% ===================== ============ =================== =========== 1 5% 5% 23 2005.06.30 2004.12.31 144,975.50 400,640.00 93,963.75 22,000.00 3,124,682.73 1,688,341.86 843,094.19 149,999.99 149,999.99 419,836.35 250,000.00 128,410.38 3,933,458.32 3,482,486.42 24 =================== =================== 2005.06.30 2004.12.31 272,115,330.00 199,103,275.00-98,000,000.00 20,000,000.00 20,028,830.00 292,115,330.00 317,132,105.00 ====================== ====================== 25 2005.06.30 2004.12.31 8,600,000.00 8,600,000.00-7,200,000.00 7,200,000.00-3,499,500.00 400,000.00 400,000.00 300,000.00 300,000.00 500,000.00 500,000.00 7,000.000.00 7,000,000.00 26

14,400,000.00 14,400,000.00 207 267,798.93 307,869.93 202 353,732.70 353,732.70 393,795.00 300,000.00 158,072.20 79,452.82 2,653,674.10 384,986.10 65,000.00 100,000.00 943,022.37 978,655.03-1,000,000.00 8,000,000.00-2,400,000.00-427,769.98-54,062,865.28 45,404,196.58 27 ==================== ===================== :(1) [2002]418 (2) - [2003]204 (3) [2003]16 (4) [2003]462 [2003]389 (5) (6) [2003]49 (7) [2003]205 (8) 207 202 (9) [2004]243 CaN LED (10) [2004]52 (11) (12) (0112RQ0014)

(13) [2004]16 (14) (2004)2758 (15) 2004 479 26 (+,-) 1 15,720.45 15,720.45 15,520.65 15,520.65 199.80 199.80 2 3 4 15,720.45 15,720.45 1 9,000.00 9,000.00 2 3 4 24,720.45 24,720.45 27 2004.12.31 2005.06.30 319,386,803.03 - - 319,386,803.03 28

7,778,721.78 10,504.91-7,789,226.69-1,459,763.70-1,459,763.70 395,305.68 - - 395,305.68 45,304.20 - - 45,304.20 327,606,134.69 1,470,268.61-329,076,403.30 ====================== =================== ============= ====================== 28 2004.12.31 2005.06.30 38,532,670.37 - - 38,532,670.37 29,965,009.56 - - 29,965,009.56 5,445,913.70 - - 5,445,913.70 447,432.43 - - 447,432.43 447,432.42 - - 447,432.42 74,838,458.48 - - 74,838,458.48 ===================== ==================== ============== ==================== 29 2005.06.30 2004.12.31 13,903,721.01 38,309,063.00 48,009,537.17 44,118,253.02-131,471.85-131,471.85-177,664.66-7,916,080.21-6,284,730.28 - - 12,360,225.00 19,776,360.00 49,553,033.18 48,009,537.17 ===================== ==================== 1 2004 0.05 2004 12,360,225.00 29

30 (1) 67,434,959.36 55,052,211.56 65,672,843.83 51,943,525.46 233,405,136.03 198,690,988.69 210,742,753.94 172,997,743.87 16,771,284.47 9,047,957.36 15,162,867.55 7,807,493.30 244,619,688.98 165,755,096.32 237,997,472.77 164,128,793.48 18,247,619.64 14,701,249.01 25,788,461.32 20,081,807.19 410,411.54 386,382.32 20,174,428.97 18,308,082.94 580,889,100.02 443,633,885.26 575,538,828.38 435,267,446.24 ====================== ====================== ====================== ===================== (2) 12,519,389.13 12,427,037.83 41,328,960.93 36,241,277.13 67,973,654.80 55,590,907.00 65,776,020.40 52,046,702.03 2,499,713.49 2,487,252.26 11,402,560.19 8,983,530.19 203,538.03 216,666.08 1,008.55 905.99 3,594,621.67 1,388,679.59 3,108,141.22 1,936,229.73 12,545,895.31 13,343,936.39 - - 16,771,284.47 9,047,957.36 15,162,867.55 7,807,493.30 39,357,647.73 34,657,681.90 33,953,405.81 30,242,719.76 162,993,490.95 136,856,872.57 156,159,483.37 126,815,320.14 244,619,688.98 165,755,096.32 237,997,472.77 164,128,793.48 10,464,949.71 8,693,240.56 13,439,986.57 10,575,771.99 206,873.51 169,716.24 6,054,888.74 5,334,670.22 4,554,266.26 3,948,664.58 - - 3,756,882.63 3,257,894.16 - - 15,691,910.75 12,656,989.82 - - 597,753,807.42 460,498,592.66 584,384,796.10 444,113,413.96 ======================= ====================== ====================== ====================== 16,864,707.40 16,864,707.40 8,845,967.72 8,845,967.72 ===================== ===================== ===================== ===================== 580,889,100.02 443,633,885.26 575,538,828.38 435,267,446.24 ====================== ======================. ====================== ===================== 30

31 5.00% 3.00% 7,019.78 79,734.45 7.00% 751,044.04 985,136.09 3.00% 393,255.44 590,456.14-3,583.87 2,053.00 1,154,903.13 1,657,379.68 ============ =================== =================== 32-23,541.44-6,706.64 443,908.74 1,943,326.25 2,307.69 47,587.80 1,210,357.92 528,941.48 4,662,133.67 3,402,893.74 6,295,166.58 5,916,042.63 33 =================== =================== 10,679,916.80 7,391,503.62 558,359.59 844,164.07 553,630.04 130,223.05 427,579.80 345,369.58-33,070.16 : - 2,000,000.00 222,034.77 431,527.83 10,469,642.22 4,796,791.01 =================== =================== 118.26% 34 - - 31

- - -6,046.84 - -459,206.16-2,359,963.06 229,603.08-274,191.90 1,482,293.50 1,766,958.81 - - - - - - 1,246,643.58-867,196.15 ================== ================= (1) (2) 243.76% 35 - - 315,318.00 - - 130,000.00 - - - 7,474.00 1,014,443.78 10,835.00-140,835.00 1,337,235.78 =================== =================== 89.47% 36 374,830.27 142,674.72 60,475.63 17,214.93 67,574.91 177,264.54 502,880.81 337,154.19 ================ ================ 49.15% 37 32

180,151.84-1,229,229.54 188,191.10 92,827.28 72,200.00 1,125,539.41 39,893.27 56,564.32 1,542,101.93 1,442,494.83 38 =================== =================== 5,499,098.38 7,409,184.06 5,499,098.38 7,409,184.06 ===================== =================== 39 9,876,552.37 31,009,722.98 23,956,789.41 876,052.33 31,178,714.93 351,230.35 20,600.00 97,269,662.37 ===================== 40 - - - ================== 41 33

636,115.88 2,040.92 638,156.80 ================ 1 1 2005.06.30 2004.12.31 1 87,577,958.34 75.60% 2,627,338.74 96,480,276.19 72.69% 2,894,408.28 1 2 19,585,267.77 16.91% 979,263.39 28,204,213.13 21.25% 1,410,210.66 2 3 6,529,988.70 5.64% 1,305,997.74 5,992,646.12 4.51% 1,198,529.22 3 5 2,013,051.99 1.74% 1,006,526.00 1,939,115.81 1.46% 969,557.91 5 144,056.00 0.12% 144,056.00 119,756.00 0.09% 119,756.00 115,850,322.80 100.00% 6,063,181.85 132,736,007.25 100.00% 6,592,462.07 ====================== =========== =================== ====================== =========== =================== 40.00% 5.00% 3.00% (2) 20,126,954.34 17.35% (3) 5% 5% 2 (1) 2005.06.30 2004.12.31 1 93,410,490.74 85.95% 2,802,314.73 73,592,515.86 79.25% 2,207,775.49 1 2 14,857,875.12 13.67% 742,893.76 18,673,565.59 20.11% 933,678.28 2 3 410,305.13 0.38% 82,061.03 579,156.23 0.62% 115,831.25 3 5 2,000.00 0.00% 1,000.00 16,653.98 0.02% 8,326.99 5 - - - - - - 34

108,680,670.99 100.00% 3,628,269.52 92,861,891.66 100.00% 3,265,612.01 ===================== =========== =================== ===================== =========== =================== 40.00% 5.00% 3.00% (2) 60,624,046.33, 55.78% (3) 5% 5% 2005.06.30 2004.12.31 4,848,868.59 7,143,550.50 ( ) 2,817,059.42 2,817,059.42 7,665,928.01 9,960,609.92 ===================== ===================== (4) 60,624,046.33, 55.78% 18,000,000.00 4,894,208.25 22,180,969.49 10,700,000.00 4,848,868.59 60,624,046.33 ===================== 3 (1) 2004.12.31 2005.06.30 318,985,958.76-29,770,124.26 13.613.515.77 335,142,567.25 - - - - - - 19,257,447.25-200,753.18 19,056,694.07 10,000,000.00 200,000.00 - - 10,000,000.00 200,000.00 - - - - - - 348,243,406.01 200,000.00 29,770,124.26 13.814.268.95 364,199,261.32 200,000.00 ====================== ============ ===================== ==================== ====================== =============== 35

(4) 2004.12.31 2005.06.30 20 53% 47,156,220.00 62,709,263.23 2,774,563.68 3,710,000.00 17,205,765.11 61,773,826.91 20 50% 84,430,000.00 130,219,042.72 13,435,223.53 143,654,266.25 143,654,266.25 90% 4,500,000.00 3,764,155.00-194,706.34-541,138.66 3,958,861.34 74% 41,055,936.20 44,007,862.26-1,652,721.88 2,235,021.38 4,604,647.94 43,425,562.76 97% 19,310,000.00 36,766,848.37-2,023,468.36 5,793,000.00 19,480,316.73 32,997,316.73 70% 5,756,484.44 4,910,490.31-89,440.47-389,758.80 4,999,930.78 100% 4,136,502.68 4,136,502.68 - - - - 4,136,502.68 51% 5,956,800.00 8,441,233.30 - -477,201.29 2,007,232.51 7,964,032.01 70% 7,000,000.00 6,631,254.38 - -438,470.42-807,216.04 6,192,783.96 93% 9,885,213.33 9,591,976.83 - -95,035.43-388,271.93 9,496,941.40 75% 9,325,462.50 7,807,329.68-571,904.09-2,090,036.91 7,235,425.59 64% 9,600,000.00-9,600,000.00-292,883.16-292,883.16 9,307,116.84 248,112,619.15 318,985,958.76 9,600,000.00 18,294,629.87 11,738,021.38 182,442,923.04 335,142,567.25 ================ ================ =============== =============== =============== =============== ================ 1,073,007.46 10 53,646.66-349,325.94 2,048,774.57 10-102,438.72-819,509.92 278,049.50 10-14,543.46-180,392.11 1,179,484.44 10-58,974.24-766,664.80 4,579,315.97 229,603.88-2,115,892.77 =================== ======== ================ =========== =================== 10 (3) 36

2004.12.31 2005.06.30 49% 14,700,000.00 11,610,441.29 - -46,623.76-3,136,182.47 11,563,817.53 40% 8,000,000.00 7,647,005.96-154,129.42-507,123.46 7,492,876.54 23,190,000.00 19,257,447.25-200,753.18-3,643,305.93 19,056,694.07 (4) ================== ================== ================= ================== ================== ================= 2004.12.31 2005.06.30 0.66% 10,000,000.00 10,000,000.00 - - - 10,000,000.00 10,000,000.00 10,000,000.00 - - - 10,000,000.00 (5) ==================== ==================== ========== ========== ============ ==================== 2004.12.31 2005.06.30 200,000.00 - - - 200,000.00 200,000.00 - - - 200,000.00 ================ ============ ================== ================= ================ 4 67,942,185.35 55,559,437.55 65,672,843.83 51,943,525.46 2,499,713.49 2,487,252.26 25,808,786.11 20,102,131.98 19,843,780.34 18,343,528.04 10,936,963.17 9,111,016.96 203,538.03 216,666.08 18,262,042.79 17,115,915.28 90,489,217.21 76,606,883.93 120,680,635.90 98,272,589.68 5 ====================== ====================== ====================== ====================== - - - - -6,046.84-16,400,051.84 17,505,039.61 229,603.08-274,191.90 1,766,958.81 - - - - 37

- - 16,623,608.08 18,997,806.52 ===================== ==================== 10% 53,806,106.77 2,774,563.68 77,364,197.25 13,435,223.53 19,310,000.00 2,023,468.36 150,480,304.02 18,233,255.57 ==================== ===================== : 1 1 LED 38

2 2004.12.31 2005.06.30 32,128.00 - - 32,128.00 500.00 - - 500.00 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 ( ) 497.28 - - 497.28 ( ) 80.00 - - 80.00 ( ) 150.00-150.00 750.00 - - 750.00 8,897.39 8,897.39 12,000.00 - - 12,000.00 50.00-50.00 250.00 - - 250.00 1,168.00 - - 1,168.00 380.00 - - 380.00 66.00 - - 66.00 298.00 - - 298.00 155.00 - - 155.00-960.00 960.00 ========== ============= ============= ========= 3 2004.12.31 2005.06.30 7,620.94 30.83% - - - - 7,620.94 30.83% 450.00 90.00% - - - - 450.00 90.00% 1,931.00 96.55% - - - - 1,931.00 96.55 700.00 70.00% - - - - 700.00 70.00% ( ) 497.28 74.00% - - - - 497.28 74.00% ( ) 56.00 70.00% - - - - 56.00 70.00% 39

( ) 112.50 75.00% - - 112.50 75.00% 699.98 93.33% - - - - 699.98 93.33% 4,715.62 53.00% - - 4,715.62 53.00% 6,012.00 50.10% - - 6,012.00 50.10% 25.50 51.00% - - - - 25.50 51.00% 175.00 70.00% - - - - 175.00 70.00% 595.68 51.00% - - - - 595.68 51.00% 197.60 52.00% - - - - 197.60 52.00% 627.00 95.00% - - - - 627.00 95.00% 283.10 95.00% - - - - 283.10 95.00% 28.00 80.00% - - - - 128.00 80.00% - - 960.00 64.00% 960.00 64.00% ========== ========== ========= ======== ========= ======= ========= ========= 4 1 / : 33,930.00 309,546.39 - - : 154 927.50 7,463.75 ( ) - 47,464.07 : - 3,074.31 40

2-216,812.62 3 =================== =================== / 2005.06.30 2004.12.31 : 4,848,868.59 7,953,550.48 ( ) 2,817,059.42 2 817 059.42 22,180,969.49 12 750 746.48 1,858.80 1 858.80 18,973.06 34,718.84 : ==================== ================== : - 81,20.01 ============= ============= 4 (1) 2003.02.27-2010.02.27 60,000,000.00 (2) ==================== ================================== 5,000,000.00, 2001 11 27 2005 9 20 2005 7 21 2005 40 41

00 21,844,250 1 2005 4 22 1,500 960 64% 540 36% 5 2 2005 4 22 30% 30% 300 70% 40% 3 2003 8 10 1,000.00 1,000.00 1,000.00 980.00 2003 8 19 50.00 150.00, 4 2005 4 22 2005 1-1 4,501.01 1,700 2005 4 8 2006 4 7 / 19.42% 19.47% 20.54% 20.54% 0.5506 0.5506 0.0567 0.0567 4.76% 4.77% 6.56% 6.56% 0.1350 0.1350 0.1790 0.1790 1.98% 1.99% 2.98% 2.98% 0.0562 0.0562 0.0813 0.0813 1.76% 1.76% 2.48% 2.48% 0.0499 0.0499 0.0677 0.0677 ====== 42