2003 1

2003 2003 2003 2003 2

2003 2003 2003 2003 2003 216,908.54 8.90% 100,071.86 16.70% 2003 2002 216,908.54 199,184.58 17,723.96 8.90% 100,071.86 85,755.00 14,316.86 16.70% 36,702.59 33,022.18 3,680.41 11.15% 23,952.91 24,987.74-1,034.83-4.14% 2003 30,231.13 28.06% 7,631.06 107.53% 68% 5,842.53 2003 14 17 3

2003 2003 2002 37,491.39 26,580.63 10,910.76 26,577.57 25,331.61 1,245.96-490.33 802.82-1,293.15 99,539,979.90 2003 132,951,979.90 2003 99,539,979.90 2003 33,412,000.00 2003 27.20% 2.55 4

2003 2003 2003 239,529,116.35 10% 33,687,829.82 ( ) 5% 16,843,914.91 ( ) 7,578,116.89 ( ) 380,243,203.80 2002 10 3 99,539,979.9 2003 462,122,478.63 2003 331,799,933 10 3 ( ) 5

2003 2003 2003 1 1 2003 SARS SARS 2003 216,908.54 8.9% 200,472.11 16,436.43 100,071.86 16.70% 23,952.91 4.14% 2003 7,631.06 6

2003 2003 21,009.15 30,231.13 % 21,009.15 13,629.71 35.12 30,231.13 13,595.53 55.03 2003 GAP GSP 2003 2003 7

3 30 SARS SARS 2003 2 1 18,280 54.7% 28.06% 46.33% ISO9001 2003 86,514.21 30.82% 17,356.29 18.64% 89,821.47 2 100 95% 2000 9 2003 5,591.45 11.27 1,658.4 3 2000 6 200 51% 8

2000 6 28 2003 1,892.90 253.57 684.74 4 2000 600 51% 2003 1,220.21 32.94 575.78 3 138,812,844.95 18.17% 448,362,664.43 20.67% 4 2003 SARS SARS SARS SARS 1 2003 12 31 7,419.63 2,996.56 67.75% ( ) 50% 9

45% ( ) 49% 30% 51% 51% 51% 51% 51% 51% ( ) 51% 51% 1% 40% 51% 50% 51% 2 2001 21,360.77 19,434.39 1,926.38 9,560 GAP ( 1,000) 8,317.20 ( 350) 93.07% 4,031.11 4,126.11 100% 2,490.00 1,489.88 60% 1,660.00 1,688.49 100% ( ) 581.00 124.05 21.35% 4,038.66 4,038.66 100% 21,360.77 19,434.39 90.98% 10

(1) GAP 9,560 1,000 8,560 8,317.20 7501.20 350 7151.20 2003 51 GAP 2003 2,192.07 84.59 283.44 0.96 1,556.26 0.68 (2) 2001 13,257.15 427.09 5,591.45 11.27 (3) 2001 1,010 339.99 (4) 2001, 04 GMP, (5) (6) 4,038.66 3 1 6,342.16 11

2 5,000 2,550 51% GMP GSP 3 153 ( ) 76.5 51% 400 4 100 51 51% 28.07 200 102 51% 165.19 500 255 51% 366.49 5.73 2003 2002 % 2,746,311,922.59 2,459,189,102.89 11.68 12,859,264.00 182,270,353.89 155,774,739.81 17.01 17,531,717.70 14,964,301.39 17.16 74,196,332.44 44,230,708.92 67.75 1,039,094,177.19 947,828,167.18 9.63 831,611,627.49 652,407,827.29 27.47 3,839,381.44 43,347,686.55-91.14 0.00 2,529,100.10-100.00 1,635,662,069.93 1,493,772,248.21 9.50 12

1,000,718,606.64 857,549,967.13 16.70 239,529,116.35 249,877,391.48-4.14-16,495,518.01-75,013,204.62 78.01 1 11.68% 2 3 17.01% 4 17.16% 5 67.75% 6 9.63% 7 27.47% 8 91.14% 9 10 9.50% 11 16.70% 12 4.14% 13 78.01% 2004 03 a) 04 13

b) c) GMP GSP ISO9000 4 1 1 2003 2 14 2003 2 15 2 2003 3 21 a.2002 b.2002 c.2002 d.2002 e.2002 f. g. h. i. 2003 3 25 3 2003 4 24 14

a.2003 b. c. d. e. f. 2002 2003 4 26 4 2003 5 28 a. b. c. d. 2003 5 29 5 2003 8 18 a.2002 b. c. 2003 8 20 6 2003 9 29 2003 9 30 7 2003 10 28 a.2003 b. c. d. 2003 2002 10 29 2 15

2002 2002 249,877,391.48 10% 33,509,006 ( ) 5% 16,754,503 ( ) 15,529,579.68 ( ) 196,158,901 2002 380,243,203.8 2002 331,799,933 10 3.0 ( ) 99,539,979.9 280,703,223.9 2003 7 10 7 18 2003 7 7 2002 2003 2003 239,529,116.35 10% 33,687,829.82 ( ) 5% 16,843,914.91 ( ) 7,578,116.89 ( ) 380,243,203.80 2002 10 3 99,539,979.9 2003 462,122,478.63 2003 331,799,933 10 3 ( ) [2003]56 1 2004 056 2003 16

2003 12 31 2003 2003 2003 2003 1,454,223.33 42,568,185.26 44,895,179.81 3,781,217.88 240,598.10 2,522,780.21 3,147,340.09 865,157.98-67,377.81 67,377.81-2003 2003 8 28 1,454,223.33 4,090,553.00 22,954,917.67 20,318,588.00 240,598.10 842,282.23 3,022,766.64 2,421,082.51 - - 5,490.00 5,490.00 17

2003 12 31 2003 2003 2003 2003 158,914.86 7,612,411.80 10,655,290.99 3,201,794.05-209,480.00 209,480.00 - - - 650,000.00 650,000.00 67,888.75 1,128,131.05 1,060,242.30-15,346,617.09 16,117,681.27 17,370,863.87 16,599,799.69 38,434.50 38,434.50 - - - 3,794,930.44 58,465,727.76 54,970,797.32 300,000.00 4,492,938.32 10,869,027.00 8,713,830.54 2,337,741.86 3,787.80 161,388.60 157,600.80 - - 11,030,224.53 11,030,224.53-431,053.88 14,760,164.06 14,383,320.18 54,210.00 23,251.74 30,251.74 7,000.00 - - 50,016.17 50,016.17 - - 2,201,410.63 2,201,410.63-426,826.83 4,927,600.51 11,392,979.95 6,892,206.27 3,998.53 2,550,309.42 2,902,310.89 356,000.00 3,941,399.05 748,511.96 584,622.36 3,777,509.45 527,246.49 960,631.59 967,766.41 534,381.31 18

2003 2003 8 28 158,914.86 22,125.60 15,097.15 151,886.41 - - - - - - - - - - 67,888.75 146,800.76 170,258.83 91,346.82 15,346,617.09-3,840,477.01 19,187,094.10 38,434.50 - - 38,434.50 3,794,930.44 6,012,994.57 5,272,143.79 3,054,079.66 4,492,938.32 3,612,510.16 3,131,405.29 4,011,833.45 3,787.80-56,977.20 60,765.00-1,995,548.82 2,435,554.44 440,005.62 431,053.88 2,144,064.48 4,248,564.12 2,535,553.52 23,251.74 - - 23,251.74-50,016.17 50,016.17 - - 142,415.49 166,954.05 24,538.56 426,826.83 2,734,118.46 2,957,676.71 650,385.08 3,998.53 1,274,452.79 1,301,861.69 31,407.43 3,941,399.05 120,508.67 121,516.65 3,942,407.03 527,246.49 447,901.65 438,405.10 517,749.94. 19

2 [2003]56 ( ) 50 2003 12 31 20

2003 2003 2003 2003 1 2003 3 21 2002 2002 2003 3 25 2 2003 4 24 2003 3 2003 5 28 2003 5 29 4 2003 8 18 2003 5 2003 10 28 2003 21

2003 22

2003 1997 2002 2003 2003 81 2004 2004 23

2003 2000 246 2001 2 2000 1999 24000 10 3 1980 11 / 21780 419.23 21360.77 2001 3 2 2001 0018 9560.00 1 GAP 1000 2 4031.11 3 2490.00 4 1660.00 5 581.00 6 4038.66 21360.77 1 2 3 9560.00 8317.20 GAP 1000 350 4031.11 4126.11 2490.00 1489.88 4 1660.00 1688.49 24

5 581.00 124.05 6 4038.66 4038.66 21360.77 19434.39 2003 12 31 19434.39 1 GAP 9560 2003 51 8317.20 350 913.86 2004 2 4031.11 2000 7 31 3903.11 6000-128 223 4000 25

2001 2001 4126.11 100 3 2490.00 500 300 180 1489.88 60% 120 40% 2001 1489.88 60 4 1660.00 400 204 1688.49 51% 2001 1688.49 100 5 ( ) 581.00 100 70% 2001 124.05 15 21.35% 6 4038.66 1 GAP 2003 4031.77 86.23 7344.87 282.91 2 2003 18848.6 438.36 55114.6 26

1678.35 3 2003 1010 339.99 2483 639.31 4 5 ( ) 6 4038.66 2003 12 31 19434.39 1926.38 9.02% 27

2003 2003 2003 5 28 2002 2003 2002 2004 5 27 2003 1 2 1.00 3 2002 12 31 331,799,933 10 3 99,539,979.9 69,654,997.5 29,884,982.4 [2003]1180 29,884,982 4 5 (1) 9 13 (2) a. b. c. d. 6 28,321 28

(1) 4930 (2) 4905 (3) 4789 (4) 4597 (5) 4485 (6) 4615 7 (1) (2) (3) (4) (5) 8 2003 29