2005 1 SHENZHEN HUAQIANG INDUSTRY CO., LTD. 2 3 0755-83216296 0755-83365392 zhbin@szhq.com 0755-83030181 0755-83365392 hzmin@szhq.com 4 518031 szhqsygf@public.szptt.net.cn 5 http://www.cninfo.com.cn 6 1
000062 7 1994.1.19 4403011000838 440301192255939 440304192255939 2006 5 1 38,428,033.99 25,149,305.11 27,833,647.14 398,620,075.82 13,093,498.32 33,026,080.74 8,086,295.28 - -2,684,342.03-64,309,837.05 68,593,219.87 1-2,684,342.03-2,684,342.03 2
2 2005 2004 2003 2,677,526,605.03 2,009,614,078.98 367,789,090.30 25,149,305.11 41,944,858.38 22,781,851.60 2,678,031,867.96 2,718,317,181.17 1,430,089,599.91 1,220,041,543.18 1,229,436,874.64 1,214,437,000.63 / 0.093 0.1551 0.0843 / 4.51 4.55 4.49 4.43 4.45 4.48-0.2378 0.6834 0.1555 % 2.06 3.41 1.88 9 / 398,620,075.82 33,026,080.74 25,149,305.11 32.67% 32.39% 1.47 1.47 2.71% 2.68% 0.12 0.12 2.06% 2.04% 0.093 0.093 27,833,67.14 2.28% 2.26% 0.1 0.1 3
3 270,399,998 541,471,805.07 115,425,362.32 48,479,687.72 302,139,709.25 0 101,809.75 6,827,399.97 1,196,678.73 25,149,305.11 0 0 0 0 35,525,883.51 270,399,998 541,573,614.82 122,252,762.29 49,676,366.45 291,763,130.85-1 141,960,000 141,960,000 141,960,000 - - 141,960,000 - - - - 2 - - 3 134,929 134,929 4 - - 142,094,929 142,094,929 1 128,303,569 128,303,569 2 - - 3 - - 4 1,500 1,500 128,305,069 128,305,069 270,399,998 270,399,998 4
1 3 2 3 [1997]16 2000 1 21 58,193 10 52.5% 141,960,000 141,960,000 0.178% 481,220 0 0.150% 405,199 0 0.145% 390,730 0 0.117% 316,433 0 0.110% 298,000 0 0.102% 276,900 0 300 0.088% 238,311 0 0.078% 210,000 0 0.075% 201,800 0 10 481,220 405,199 390,730 316,433 298,000 276,900 238,311 300 210,000 201,800 200,000 5
1 1979 7347 2 9% 45% 46% 2003 7 28 3 1348 2000 1 20 6000 100% 63.53% 45% 52.5% 6
1 42 2003.5-2006.5 42588 42588 0 2000.6 41 38 2003.5-2006.5 35152 35152 0 2003.10 2003.5-2006.5 7605 7605 0 43 2003.5-2006.5 49584 49584 0 1996.5 49 2003.5-2006.5 0 0 0 2003.10 43 2003.5-2006.5 1500 1500 0 63 63 42 2003.5-2006.5 0 0 0 2003.5-2006.5 0 0 0 2003.5-2006.5 0 0 0 61 2003.5-2006.5 0 0 0 2003.10 48 2003.5-2006.5 0 0 0 34 2004.6-2006.5 0 0 0 2 7
S.B GLOBAL COMCHEQ 44 8
3 6 2005 27.8 18.9 10.75 3 6 ( ) 75.45 6 4 2005 12568 14940 62 683 568 388 267 720 398 23 2005 9
6 6 0 0 6 5 1 0 6 5 0 1 1 2 3 4 5 10
2005 5 25 7 2004 2005 5 26 1 2005 267,752.6 33.24% 39,862 50.93% 2,514.93 40.04% 7,879.05 2005 CRT 05 2005 GPS 2005 2005 11
2005 2 2005 2005 2005 % % 257,688.1 96.24 36,266.9 89.98 7,879.05 2.94 3,521.81 8.74 2,185.51 0.82 515.62 1.28 2005 2005 % % 4,515.00 1.69 1,611.00 3.99 15,916.00 5.94 1,564.00 3.88 121,409.91 45.34 16,141.41 40.05 115,847.19 43.27 16,950.49 42.06 7,879.05 2.94 3,521.81 8.74 2,185.51 0.82 515.62 1.28 716.6 3 133,145.88 65.5% 154,651.16 57.76% 12
4 2005 12 31 2004 12 31 + - 267,803.2-271,831.7 - - 40,308.5 15.05% 33,350.3 12.27% 2.78% 52,384.4 19.56% 61,655.0 22.68% -3.12% 45,523.7 17.00% 47,588.7 17.51% -0.51% 49,554.8 18.50% 50,541.3 18.59% -0.09% 2,184.9 0.82% 1,174.4 0.43% 0.39% 22,130.2 8.26% 300 0.11% 8.15% 0 0.00% 0 0.00% 0.00% 2005 2004 (+) (-) 19,811.33 11,652.66 70.02% 17,846.56 12,858.03 38.80% 210.85-44.7 571.70% 1,008.33 1,145.36-11.96% 70.02% 38.8% 2004 571.7% 5 2005 2004 (+) (-) : -64,309,837.05 184,793,466.53-134.8% -40,935,233.11-377,295,271.92 89.15% 176,116,730.53-62,936,260.60 379.83% 1 134.8% 2 89.15% 13
3 379.83% 6 1 48.67% 2250 2005 237,906.65 1,405.59 2 68.375% 1.2 2005 20,435.61-756.37 3 80% 501 2005 2,029.11 35.64 4 65.71% 700 2005 27,997.87 157.8 5 50% 1000 2005 236.86 6 40% 1250 2005 DVD 2005 2005 1,730.57 71.80%. 14
1 2 2006 2006 2006 31.55 2005 17.8% 26.92 2005 18.4% 3 1 1998 2.2 2000 6 30 2 1 1 2005 3 29 2005 3 8 2 2005 3 21 2004 15
2004 2005 3 23 3 2005 4 18 2005 2004 2005 4 20 4 2005 8 11 2005 2005 8 13 5 2005 9 28 2005 9 29 6 2005 10 20 2005 2 2004 2005 7 21 2004 2004 2004 10% 5% 2003 2004 302,139,709.25 2004 2004 270,399,998 10 1.00 3 2005 2005 10% 5% 2004 2005 299,320,865.42 2005 2005 270,399,998 10 1.00 16
2005 3 21 2004 2004 2005 3 23 2005 1 2005 2 2005 2005 3 98 2.2 4 5 17
1 2005 1,222,593.60 18,861,693.59 516,916.40 10,350.15 505,058.57 269,808.67 23,479,850.73 2 2004-12-31 10,000,000.00 9,470,196.30 56,229,319.49 600,000.00 2,195,036.70 8,708,667.22 106,206.38 : 3,000,000.00 2,000,000.00 18
2004 12 26 1 2004 12 29 2005 12 28 6.138% 1 613.8 2005 44.3 4, 2006 2 10 2006 3 11 2005 12 8 2006 2 10 2006 2 14 19
[2006]010 2005 12 31 2005 2005 12 31 2005 2006 3 4 20
: 2005 12 31 2005-12-31 2004-12-31-1 383,001,642.38 351,244,921.77 314,408,422.51 235,323,442.87-2 96,160,000.00 96,160,000.00 195,340,000.00 195,340,000.00-3 79,355,107.10 165,750,079.49 1,123,589.59-4 -1 403,084,762.01 34,860.00 333,503,150.02 5,863.60-5 -2 173,308,039.36 165,998,646.85 50,578,817.07 44,493,622.97-6 32,286,773.35 29,108,417.54-7 523,844,280.97 616,549,989.95-8 11,701,713.24 22,647.71 11,310,044.52 353.50 1,702,742,318.41 613,461,076.33 1,716,548,921.10 476,286,872.53 : -9-3 455,237,196.97 611,125,013.42 475,887,382.10 641,645,807.11 455,237,196.97 611,125,013.42 475,887,382.10 641,645,807.11 : : -10 821,553,616.06 395,322,238.71 799,037,198.31 393,634,482.90 : -10 347,340,421.76 132,699,048.64 304,854,106.15 111,377,936.37-10 474,213,194.30 262,623,190.07 494,183,092.16 282,256,546.53 : 513,776.04 513,776.04 473,699,418.26 262,623,190.07 493,669,316.12 282,256,546.53-11 21,848,587.46 21,848,587.46 11,743,738.73 5,973,568.75 495,548,005.72 284,471,777.53 505,413,054.85 288,230,115.28 : -12 15,990,169.96 3,071,027.74 16,004,405.33 2,148,733.16-13 8,514,176.90 3,502,431.83 4,463,417.79 1,935,498.93 24,504,346.86 6,573,459.57 20,467,823.12 4,084,232.09 : 2,678,031,867.96 1,515,631,326.85 2,718,317,181.17 1,410,247,027.01 21
: ( ) 2005 12 31 2005-12-31 2004-12-31-14 221,301,999.97 100,000,000.00 3,000,000.00-15 146,476,445.38 249,211,298.11-16 562,609,783.58 703,027,190.77-17 41,584,948.22 130,377.50 42,922,911.73 22,939.00 22,108,390.44 19,303,327.27 133,843.00 6,544,640.19 368,893.16 4,593,517.83 614,762.41-18 20,450,485.21 2,643,590.90 464,700.76 2,429,958.67 73,439.85 21,172.86 45,113.61 20,057.49-19 189,183,930.12 191,835,018.41 203,883,471.07 177,684,081.97-20 51,139,973.69 1,329,034.65 51,029,786.65 753,559.20 1,261,474,036.65 296,328,087.48 1,277,481,317.80 181,659,201.74 : -( ) 5,000,000.00 8,250,000.00-21 12,200,000.00 12,200,000.00 17,200,000.00 20,450,000.00 1,278,674,036.65 296,328,087.48 1,297,931,317.80 181,659,201.74 : 179,316,288.13 190,948,988.73 : -22 270,399,998.00 270,399,998.00 270,399,998.00 270,399,998.00-23 541,573,614.82 541,573,614.82 541,471,805.07 541,471,805.07-24 122,252,762.29 113,956,723.91 115,425,362.32 110,416,488.87 : -24 49,676,366.45 45,909,903.70 48,479,687.72 44,729,825.35-25 291,763,130.85 299,320,865.42 302,139,709.25 306,299,533.33 27,039,999.80 27,039,999.80 27,039,999.80 27,039,999.80-5,947,962.78-5,947,962.78 1,220,041,543.18 1,219,303,239.37 1,229,436,874.64 1,228,587,825.27 2,678,031,867.96 1,515,631,326.85 2,718,317,181.17 1,410,247,027.01 ( ) 22
2005 2005 2004. -262,677,526,605.03 62,280,317.50 2,009,614,078.98 64,513,063.17 : -262,274,483,307.51 28,970,550.85 1,741,632,848.76 29,247,925.77 4,423,221.70 3,254,658.74 3,863,285.06 3,349,280.77. 398,620,075.82 30,055,107.91 264,117,945.16 31,915,856.63 : -27 13,093,498.32 7,516,409.61 : 198,113,349.41 116,526,609.99 178,465,636.26 10,999,906.72 128,580,255.85 11,922,673.70-28 2,108,507.73-1,483,989.88-447,036.86-5,119,791.11. 33,026,080.74 20,539,191.07 26,974,525.79 25,112,974.04 : -29 8,086,295.28 7,834,968.76 24,889,114.56 20,931,381.69-30 904,086.22 0.08 267,964.30 42,701.07 : -31 3,588,428.25 50,655.20 1,354,052.32 688.88. 38,428,033.99 28,323,504.71 50,777,552.33 46,086,367.92 : 10,083,278.07 4,721,937.78 11,453,570.14 4,030,763.97 3,195,450.81-2,620,876.19. 25,149,305.11 23,601,566.93 41,944,858.38 42,055,603.95 : 302,139,709.25 306,299,533.33 293,543,191.27 297,592,269.78. 327,289,014.36 329,901,100.26 335,488,049.65 339,647,873.73 : 2,393,357.44 2,360,156.69 4,205,560.40 4,205,560.40 1,196,678.73 1,180,078.35 2,102,780.20 2,102,780.20 1,658,483.74 1,618,681.90 1,618,681.90. 318,803,130.65 326,360,865.22 329,179,709.05 333,339,533.13 : 27,039,999.80 27,039,999.80 27,039,999.80 27,039,999.80. 291,763,130.85 299,320,865.42 302,139,709.25 306,299,533.33 1 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 23
4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 2005 2005 : 2,930,386,383.14 62,280,317.50 - - -32 14,688,985.01 18,361,850.86 2,945,075,368.15 80,642,168.36 2,609,466,763.34 8,165,370.04 86,263,716.27 2,089,131.95 62,020,913.76 13,501,688.73-33 251,633,811.83 3,526,517.00 3,009,385,205.20 27,282,707.72-64,309,837.05 53,359,460.64 : 30,000,000.00 30,000,000.00 25,797,230.43 35,442,897.98 17,978.84 55,815,209.27 65,442,897.98 40,180,443.38 17,558,624.52 110,000.00 1,170,000.00 56,459,999.00 56,459,999.00 96,750,442.38 75,188,623.52-40,935,233.11-9,745,725.54 : 260,982,247.31 100,000,000.00 260,982,247.31 100,000,000.00 42,751,000.00 42,114,516.78 27,697,999.60 84,865,516.78 27,697,999.60 176,116,730.53 72,302,000.40-2,278,440.50 5,743.40 68,593,219.87 115,921,478.90 24
2005 1. : 2005 25,149,305.11 23,601,566.93 : 3,195,450.81 19,013,878.45-519,607.14 47,735,147.10 21,433,871.00 642,419.26 366,666.63 5,375,587.58 951,791.60 182,784.27-22,294.21 19,296,938.26 575,475.45 ( : ) 215,079.34 2,108,507.73-1,483,989.88 ( : ) -8,086,295.28-7,834,968.76 ( : ) 78,546,230.19 ( : ) ( : ) -12,888,685.38 6,436,722.74 ( : ) -244,796,184.49 9,854,226.28-64,309,837.05 53,359,460.64 2. : 3. 383,001,642.38 351,244,921.77 : 314,408,422.51 235,323,442.87 : : : 68,593,219.87 115,921,478.90 ( ) 25
2005 [1993]655 1994 1 19 N21943 A 1997 1 30 000062 1. 2. 1 1 12 31 3. 4. 5. 26
6. 7. 8. a. b. 9. 27
10. 11. a. b. 2003 1 1 2003 1 1 c. 20% 20% 20%( 20%) 20% 28
a. b. c. 12. 2000 29
3 10% ( ) 20 4.85% 10 9%-9.7% 5 18%-19.4% 5 18%-19.4% 5 18%-19.4% 13. 3 14. 30
10 SDHz 10 10 5 15. a. b. 16. (1) a. b. c. 31
(2) a. b. (3) 3 (4) 17. a. b. c. a. b. 18. 32
( ) 19. 20. 50% 50% 33
17% 13% 6% 5% 3% 3% 1% 15% 1 % ( ) ( ) 501 80 401 34
12000 50 18.38 6000 3000 10 70 2400 1000 90 900 2000 90 1800 2000 55 1100 600 100 600 ( ) 88 85 75 700 65.71 460 35
600 19.50 80.50 600 RMB500 100 RMB500 USD1000 50 USD500 USD2250 48.67 2.66 USD1095 100% 2 2005 2004 2005.1.1-2005.12.31 2004.6.1-2004.12.31 2005.1.1-2005.12.31 2004.6.1-2004.12.31 2004 6 36
(2005 1-12 ) - 2,379,066,450.65-2,379,066,450.65-2,040,646,568.85-2,040,646,568.85-338,419,881.80-338,419,881.80 1,949,552.77 18,482,197.81-20,431,750.58 3,211,412.75 17,071,952.88-176,925.35 20,106,440.28 2,368,558.82 14,055,938.77 16,424,497.59 (2004 6-12 ) - 1,660,485,288.56-1,660,485,288.56-1,452,403,493.14-1,452,403,493.14-208,081,795.42-208,081,795.42 874,670.94 24,159,717.62-25,034,388.56 1,735,187.72 24,617,529.35-467,678.55 25,885,038.52 1,442,392.93 17,597,661.45 19,040,054.38 : 2.66% ( ) ( ) USD1250 USD500 40% USD500 USD125 25% 37
USD700 USD105 15% 10% RMB1100 RMB330 30% RMB2000 RMB700 35% RMB30000 RMB14700 49% RMB1200 RMB400 20% RMB5000 RMB2499.99 49.99% RMB6000 RMB2400 40% USD250 USD37.5 10% 32% AV RMB30000 RMB10500 35% 2004 12 12 1. 2005-12-31 2004-12-31 38
RMB 383,724.86 87,020.66 HKD 5,125.02 5,333.07 5,125.29 5,485.05 389,057.93 92,505.71 RMB 307,690,906.95 258,820,836.54 HKD 294,498.76 306,255.76 958.88 1,019.96 USD 6,227,404.92 50,256,403.15 6,658,482.88 55,108,933.56 358,253,565.86 313,930,790.06 RMB 24,358,984.51 385,093.16 USD 4.06 34.08 4.05 33.58 24,359,018.59 385,126.74 383,001,642.38 314,408,422.51 2. 2005-12-31 2004-12-31 * 100,000,000.00 3,840,000.00 96,160,000.00 100,000,000.00 4,660,000.00 95,340,000.00 ** - - - 100,000,000.00-100,000,000.00 100,000,000.00 3,840,000.00 96,160,000.00 200,000,000.00 4,660,000.00 195,340,000.00 50.77% * 96,160,000.00 **2003 12 26 100,000,000.00 2003 12 29 5.12% 10% 2004 12 29 6.138% 2005 12 31 39
30,000,000.00 70,000,000.00 2006 1 20 3. 2005 12 31 79,355,107.10 52.12% --- 148,331,858.49 78,995,107.10 4. 2005-12-31 1 394,428,362.23 96.21% 2,401,440.34 392,026,921.89 1-2 9,614,986.20 2.35% 1,781,721.24 7,833,264.96 2-3 2,005,527.52 0.49% 387,058.54 1,618,468.98 3 3,914,948.99 0.95% 2,308,842.81 1,606,106.18 409,963,824.94 100.00% 6,879,062.93 403,084,762.01 2004-12-31 1 320,824,988.29 93.99% 1,597,733.08 319,227,255.21 1-2 13,842,491.00 4.05% 1,893,064.91 11,949,426.09 2-3 5,361,372.51 1.57% 3,096,603.79 2,264,768.72 3 1,315,043.41 0.39% 1,253,343.41 61,700.00 341,343,895.21 100.00% 7,840,745.19 333,503,150.02 155,245,525.06 37.87% 5% 5% 20.10% --- 298,012,334.84 348,017,421.46 5. 40
2005-12-31 1 153,458,085.16 79.96% 1,208,098.94 152,249,986.12 1-2 663,940.44 0.35% - 663,940.44 2-3 14,483,030.84 7.55% 971,492.61 13,511,538.23 3 23,309,561.54 12.14% 16,426,987.07 6,882,574.47 191,914,617.98 100.00% 18,606,578.62 173,308,039.36 2004-12-31 1 22,931,876.38 35.63% - 22,931,876.38 1-2 15,568,648.84 24.19% - 15,568,648.84 2-3 2,500,000.00 3.88% - 2,500,000.00 3 23,369,175.75 36.30% 13,790,883.90 9,578,291.85 64,369,700.97 100.00% 13,790,883.90 50,578,817.07 198.14% 70,000,000.00 2006 1 20 55,000,000.00 2005 3 8 156,775,431.16 81.69% 5% 5% 6. 2005-12-31 2004-12-31 1 30,993,663.28 96.00% 16,894,734.38 58.04% 1-2 465,081.92 1.44% 10,325,315.01 35.47% 41
2-3 - - - - 3 828,028.15 2.56% 1,888,368.15 6.49% 32,286,773.35 100.00% 29,108,417.54 100.00% 5% 5% 7. 2005-12-31 2004-12-31 183,121,956.25 5,578,064.35 177,543,891.90 264,992,295.77 182,358.50 264,809,937.27 87,587,070.26-87,587,070.26 81,666,033.10-81,666,033.10 52,201,379.35 12,085,205.86 40,116,173.49 28,259,866.20 3,685,865.86 24,574,000.34 222,331,065.99 3,768,260.13 218,562,805.86 247,144,012.34 4,248,932.79 242,895,079.55 - - - 631,550.31-631,550.31 - - - 32,459.73-32,459.73 34,339.46-34,339.46 1,940,929.65-1,940,929.65 545,275,811.31 21,431,530.34 523,844,280.97 624,667,147.10 8,117,157.15 616,549,989.95 12.71% --- 8. 2004-12-31 2005-12-31 60,872.58 102,190.00 122,109.09 40,953.49 11,160,557.66 29,958,041.81 29,809,909.32 11,308,690.15 14,604.80-14,604.80-74,009.48 776,682.00 498,621.88 352,069.60 11,310,044.52 30,836,913.81 30,445,245.09 11,701,713.24 42
9. 2004-12-31 2005-12-31 479,268,573.90 2,973,119.56 24,419,493.88 457,822,199.58 3,381,191.80-796,189.19 2,585,002.61 475,887,382.10 2,973,119.56 23,623,304.69 455,237,196.97 - - - - - - - - - - - - 475,887,382.10 2,973,119.56 23,623,304.69 455,237,196.97 2004-12-31 ( ) 2005-12-31 ****** : 1 100% 31,401,275.40 - - -31,401,275.40 - - 1998-2010 35.00% 18,904,652.43 - - -18,904,652.43 - - 1993-2008 40.00% 28,281,477.77 85,011,216.18 3,848,062.51 50,247,675.92-10,330,125.00 78,529,153.69 1995-2010 15.00% 9,481,877.48 14,495,782.94 879,178.66 5,372,225.32-520,858.80 14,854,102.80 2002-2022 49.00% 147,000,000.00 134,306,194.34-3,785,269.64-16,479,075.30-130,520,924.70 20.00% 2,400,000.00 1,785,476.81-248,487.00-863,010.19-1,536,989.81 2003-2053 40.00% 24,000,000.00 23,494,210.83 323,036.12-182,753.05-23,817,246.95 2003-2023 49.99% 24,999,999.00 24,591,318.85-154,189.82-562,869.97-24,437,129.03 10.00% 2,340,183.57 2,621,127.14 274,598.69 353,792.26-201,750.00 2,693,975.83 35.00% 105,000,000.00 105,000,000.00 - - - 105,000,000.00 2 90.00% 17,834,742.68 - - -17,834,742.68 - - 32.00% 6,621,690.00 8,383,265.59 1,110,905.95 2,043,929.77-828,551.77 8,665,619.77 1995-2010 10.00% 4,139,880.00 9,663,855.29 578,752.76 5,762,855.20-339,872.85 9,902,735.20 422,405,778.33 409,352,447.97 2,826,588.23-22,447,900.55-12,221,158.42 399,957,877.78 : 43
* 2003-2033 100% 5,000,000.00 5,000,000.00 - - - 5,000,000.00 ** 30.00% 3,169,560.63 4,020,125.83-850,565.20-4,020,125.83 *** 85.00% 1,225,313.37 1,840,942.59-615,629.22-1,840,942.59 ***** 1995-2006 25.00% 14,454,924.93 33,572,134.55-11,805,234.62-7,311,975.00 26,260,159.55 **** 52.00% 2,704,000.00 2,704,000.00 - - - 2,704,000.00 26,553,798.93 47,137,202.97 13,271,429.04-7,311,975.00 39,825,227.97 448,959,577.26 456,489,650.94 2,826,588.23-9,176,471.51-19,533,133.42 439,783,105.75 * 2,585,002.61-9-c ** 2002-9-30 2002 *** 2002-3-31 2002 **** --- 194,613.31 2005 12 31 9,384.73 ***** 2005-9-28, 2006 6,, 2005 ****** 5,727,147.98-2,900,559.75 2004-12-31 ( ) 2005-12-31 9 3,358,475.37 1,255,680.38-373,163.92 2,475,958.91 882,516.46 7 8,156,256.07 1,165,179.43-1,165,179.43 8,156,256.07-11 6,217,237.02 2,826,016.73-565,203.40 3,956,423.69 2,260,813.33 10 824,387.97 652,421.91-82,438.80 254,404.86 569,983.11 1 289,782.95 289,782.95-289,782.95 289,782.95-10 1,600,000.00 1,360,000.00-160,000.00 400,000.00 1,200,000.00 18 4,210,364.19 3,386,536.00-233,909.12 1,057,737.31 3,152,626.88 44
13-1,852,500.31-1,484,375.28 - - -368,125.03-1,484,375.28 10 1,087,890.42 796,189.19 146,531.33 54,344.52 199,514.42 888,376.00 7 6,913,730.79 6,313,876.20-987,675.83 1,587,530.42 5,326,200.37 7 6,684,121.00 6,091,857.11-954,874.43 1,547,138.32 5,136,982.68 7 138,516.43 125,758.34-19,788.06 32,546.15 105,970.28 37,628,261.90 22,778,922.96 146,531.33 4,886,360.46 19,589,168.07 18,039,093.83 2004-12-31 2005-12-31 796,189.19-796,189.19-2,585,002.61 - - 2,585,002.61 3,381,191.80-796,189.19 2,585,002.61 10. 2004-12-31 2005-12-31 516,907,712.37 10,009,313.87 2,169,038.43 524,747,987.81 169,913,753.82 13,839,677.87 4,904,065.29 178,849,366.40 22,131,301.64 2,472,616.61 481,154.65 24,122,763.60 81,213,808.96 10,726,214.88 7,207,586.26 84,732,437.58 8,870,621.52 230,439.15-9,101,060.67 799,037,198.31 37,278,262.38 14,761,844.63 821,553,616.06 145,340,509.26 25,491,228.16 573,019.82 170,258,717.60 109,969,505.19 9,417,018.67 3,110,559.00 116,275,964.86 10,865,975.00 2,778,064.53 336,309.26 13,307,730.27 37,633,155.19 9,191,325.94 2,854,265.16 43,970,215.97 1,044,961.51 2,482,831.55-3,527,793.06 304,854,106.15 49,360,468.85 6,874,153.24 347,340,421.76 45
513,776.04 513,776.04 493,669,316.12 473,699,418.26 2005 12 31 389,113,416.00 259,437,894.01 11. 2004-12-31 ** 2005-12-31 27,016.00-27,016.00-5,973,568.75 15,875,018.71-21,848,587.46 5,476,369.69 4,034,881.46 9,511,251.15-266,784.29-266,784.29-11,743,738.73 19,909,900.17 9,805,051.44 21,848,587.46 ** 27,016.00 9,778,035.44 12. 2004-12-31 2005-12-31 20,756,987.30 10,637,738.66 1,401,821.76 449,390.50 11,590,169.92 2,008,000.00 1,366,666.67-366,666.63 1,000,000.04 6,000,000.00 4,000,000.00-600,000.00 3,400,000.00 28,764,987.30 16,004,405.33 1,401,821.76 1,416,057.13 15,990,169.96 13. 2004-12-31 2005-12-31 504,534.61 - - 258,534.39 246,000.22 657,992.59 - - 31,379.73 626,612.86 416,304.00 - - 138,768.00 277,536.00 1,433,333.33 - - 400,000.00 1,033,333.33 46
70,001.60 30,522.00-100,523.60-15,860.00 - - 11,797.50 4,062.50-3,172,678.24-436,834.68 2,735,843.56 1,365,391.66 4,015,698.80-1,790,302.03 3,590,788.43 4,463,417.79 7,218,899.04-3,168,139.93 8,514,176.90 14. 2005-12-31 2004-12-31 * 220,701,999.97 - - 10,000,000.00 80,701,999.97 - - 140,000,000.00 140,000,000.00 ** 600,000.00 600,000.00 3,000,000.00 3,000,000.00 221,301,999.97 3,000,000.00 * ** 15. 2005-12-31 2004-12-31 146,476,445.38 249,211,298.11 41.22% --- 238,346,418.73 130,221,162.41 5%( 5%) 16. 562,609,783.58 5%( 5%) 47
17. 41,584,948.22 5%( 5%) 18. 2005-12-31 2004-12-31 14,036,021.80-9,349,545.08 576,840.26 726,156.83 20,013.34 9,123.05 4,980,061.65 8,151,151.66 319,465.53 75,572.74 393,957.64 765,073.61 124,124.99 87,167.95 20,450,485.21 464,700.76 19. 189,183,930.12 5%( 5%) 20. 2005-12-31 2004-12-31 8,453,586.06 999,749.00 * 20,934,807.85 25,230,477.72 73,500.00 73,500.00 48
6,157,626.25 6,246,623.37 * 14,124,633.19 18,380,330.69 248,000.00-204,119.69-943,700.65 99,105.87 51,139,973.69 51,029,786.65 * 21. 2005-12-31 2004-12-31 2,000,000.00 2,000,000.00 [2002]201 8,900,000.00 8,900,000.00 [2002]2486 GPS 800,000.00 800,000.00 2002 307 GPS 500,000.00 500,000.00 12,200,000.00 12,200,000.00 22. 2004-12-31 2005-12-31 ( ) 141,960,000 - - - - - 141,960,000 : 141,960,000 - - - - - 141,960,000 141,960,000 141,960,000 49
( ) 1. 128,305,069 - - - - 128,305,069 2. ( ) 134,929 - - - - 134,929 128,439,998 - - - - - 128,439,998 270,399,998 - - - - - 270,399,998 1 23. 2005-12-31 2004-12-31 523,082,522.00 523,082,522.00 18,491,092.82 18,389,283.07 541,573,614.82 541,471,805.07 24. 2005-12-31 2004-12-31 69,305,272.04 66,911,914.60 49,676,366.45 48,479,687.72 33,760.00 33,760.00 1,618,681.90-1,618,681.90-122,252,762.29 115,425,362.32 25. 2004-12-31 2005-12-31 50
302,139,709.25 25,149,305.11 35,525,883.51 291,763,130.85 27,039,999.80 - - 27,039,999.80** ** 2005 25,149,305.11 23,601,566.93, 2005 10% 5% 2005 270,399,998 10 1.00 27,039,999.80 26. 2005 2004 2005 2004 2005 2004 2,583,422,542.05 1,802,859,357.30 2,210,428,767.76 1,573,633,952.34 372,993,774.29 229,225,404.96 14,000,167.61 119,028,505.66 16,698,862.53 117,814,414.90-2,698,694.92 1,214,090.76 80,103,895.37 87,726,216.02 47,355,677.22 50,184,481.52 32,748,218.15 37,541,734.50 2,677,526,605.03 2,009,614,078.98 2,274,483,307.51 1,741,632,848.76 403,043,297.52 267,981,230.22 57.76% 1,546,511,562.73 27. 2005 2004 29,740,011.90 23,734,953.26 16,646,513.58 16,218,543.65 13,093,498.32 7,516,409.61 74.20% 11,275,830.69 2,364,821.02 8,911,009.67 51
28. 2005 2004 5,950,763.38 5,165,602.23 5,201,378.03 6,358,200.63 1,258,716.68 247,075.10 622,001.73 364,125.58 722,407.43 862,612.02 2,108,507.73-447,036.86 29. 2005 2004 : - - ( ) 5,727,147.98 28,247,203.43 ( )* 1,389,834.53 3,412,387.77-4,886,360.46-3,874,941.15 *** -1,459,999.00-796,189.19-3,381,191.80 : 820,000.00-4,660,000.00 ** 5,552,584.00 5,120,000.00 146,899.04 25,656.31 8,086,295.28 24,889,114.56 * 18.375% ( ) ** 6,138,000.00 *** 2001 11 7 52
50 60 146 2005 4 25 1 1,459,999.00 30. 2005 2004-37,101.00 804,356.28 230,323.25 99,729.94 540.05 904,086.22 267,964.30 31. 2005 2004 20,477.51 3,500.00 50,000.00-1,018,806.13 1,189,734.54 655.20 1,185.37 2,253,347.20-245,142.21 159,632.41 3,588,428.25 1,354,052.32 32. 4,129,742.14 5,201,378.03 5,357,864.84 53
14,688,985.01 33. 105,951,874.1 1 67,852,401.5 9 11,469,516.24 38,998,519.6 8 27,361,500.2 1 251,633,811.8 3 1 2005-12-31 1 34,860.00 5.06% - 34,860.00 3 653,699.31 94.94% 653,699.31-688,559.31 100.00% 653,699.31 34,860.00 2004-12-31 1 5,863.60 0.50% - 5,863.60 2-3 1,173,306.45 99.50% 1,173,306.45-1,179,170.05 100.00% 1,173,306.45 5,863.60 54
653,699.31 94.94% 5% 5% 2. 2005-12-31 1 128,151,115.82 74.10% - 128,151,115.82 1-2 6,164,534.00 3.56% - 6,164,534.00 2-3 33,602.24 0.02% - 33,602.24 3 38,606,185.56 22.32% 6,956,790.77 31,649,394.79 172,955,437.62 100% 6,956,790.77 165,998,646.85 2004-12-31 1 10,305,625.94 20.03% - 10,305,625.94 1-2 2,538,602.24 4.93% - 2,538,602.24 2-3 - - - - 3 38,606,185.56 75.04% 6,956,790.77 31,649,394.79 51,450,413.74 100% 6,956,790.77 44,493,622.97 236.16% 70,000,000.00 2006 1 20 55,000,000.00 2005 3 8 167,393,853.49 96.78% 55
3. 2004-12-31 2005-12-31 641,645,807.11 2,783,002.53 33,303,796.22 611,125,013.42 - - - - 641,645,807.11 2,783,002.53 33,303,796.22 611,125,013.42 2004-12-31 ( ) 2005-12-31 ** : 1993-2003 100.00% 31,401,275.40 - - -31,401,275.40 - - 1998-2010 35.00% 18,904,652.43 - - -18,904,652.43 - - 1988-2015 80.00% 1,608,00 0.00 6,167,263.53 285,121.16 4,449,481.11-394,903.58 6,057,481.11 1993-2008 40.00% 28,281,477.77 85,011,216.18 3,848,062.51 50,247,675.92-10,330,125.00 78,529,153.69 1995-2010 15.00% 9,481,877.48 14,495,782.94 879,178.66 5,372,225.32-520,858.80 14,854,102.80 1999-2019 10.00% 2,990,000.00 1,322,429.77-1,044,821.68-2,712,391.91-277,608.09 1993-2010 50.00% 60,000,000.00 18,943,061.47-3,776,238.98-44,833,177.51-15,166,822.49 2002-2022 65.71% 4,251,434.83 1,167,879.59 1,133,072.28-1,950,482.96-2,300,951.87 2002-2022 49.00% 147,000,000.00 134,306,194.34-3,785,269.64-16,479,075.30-130,520,924.70 20.00% 2,400,000.00 1,785,476.81-248,487.00-863,010.19-1,536,989.81 2003-2053 40.00% 24,000,000.00 23,494,210.83 323,036.12-182,753.05-23,817,246.95 2003-2023 49.99% 24,999,999.00 24,591,318.85-154,189.82-562,869.97-24,437,129.03 2004-2010 10% 2,340,183.57 2,621,127.14 274,598.69 353,792.26-201,750.00 2,693,975.83 2004-2011 50% 46,449,169.21 47,169,345.96 538,504.61 246,206.36-1,012,475.00 46,695,375.57 2004-2010 48.67% 106,804,295.25 115,361,406.04 3,247,765.54 2,956,838.33-8,848,038.00 109,761,133.58 35% 105,000,000.00 105,000,000.00 - - - 105,000,000.00 19.50% 424,876.38-92,670.08 92,670.08 424,876.38 517,546.46 616,337,241.32 581,436,713.45 1,613,002.53-54,170,799.34-20,883,274.00 562,166,441.98 : 1992-2008 30.00% 3,169,560.63 4,020,125.83-850,565.20-4,020,125.83 1992-2002 85.00% 1,225,313.37 1,840,942.59-615,629.22-1,840,942.59 1995-2006 25.00% 14,454,924.93 33,572,134.55-11,805,234.62-7,311,975.00 26,260,159.55 18,849,798.93 39,433,202.97-13,271,429.04-7,311,975.00 32,121,227.97 635,187,040.25 620,869,916.42 1,613,002.53-40,899,370.30-28,195,249.00 594,287,669.95 ** 7,459,155.56 56
101,809.75-5,947,962.78 2004-12-31 ( ) 2005-12-31 9 3,358,475.37 1,255,680.38-373,163.92 2,475,958.91 882,516.46 7 8,156,256.07 1,165,179.43-1,165,179.43 8,156,256.07-11 6,217,237.02 2,826,016.73-565,203.40 3,956,423.69 2,260,813.33 18 869,541.36 695,317.64-48,307.84 222,531.56 647,009.80 10 824,387.97 652,421.91-82,438.80 254,404.86 569,983.11 1 289,782.95 289,782.95-289,782.95 289,782.95-10 1,600,000.00 1,360,000.00-160,000.00 400,000.00 1,200,000.00 7 138,516.43 125,758.34-19,788.06 32,546.15 105,970.28 7 6,913,730.79 6,313,876.20-987,675.83 1,587,530.42 5,326,200.37 7 6,684,121.00 6,091,857.11-954,874.43 1,547,138.32 5,136,982.68 10 745,123.62-745,123.62 37,256.18 37,256.18 707,867.44 35,797,172.58 20,775,890.69 745,123.62 4,683,670.84 18,959,829.11 16,837,343.47 4. 57
2005 2004 2005 2004 2005 2004 62,280,317.50 64,513,063.17 28,970,550.85 29,247,925.77 33,309,766.65 35,265,137.40 56,784,646.43 91.18% 5. : 2005 2004 - - ( ) 7,459,155.56 24,070,551.66-4,683,670.84-3,599,169.97-1,459,999.00 - : 5,552,584.00 5,120,000.00 820,000.00-4,660,000.00 146,899.04-7,834,968.76 20,931,381.69 ( ) 1 RMB 7,347.00 52.50%,, 58
2003 9 29 10 91% 9% 45% 10 11.50% 9.20% 3.1625% 2004-12-31 ( ) 2005-12-31 73,470,000.00-73,470,000.00 2004-12-31 ( ) 2005-12-31 141,960,000 52.50% - 141,960,000 52.50% 2. 59
( ) 1 2005 2004 1-5 * - 119,028,505.66 ** 1,059,257,124.10 79,6043,028.01 *2004 6 2004 1-5 ** 2. 2005 2004 * 966,062,260.65 959,251,454.86 * 3. 2005 % * 1,897,516.79-13,662.12 0.72 * 3,231,830.49-23,269.18 0.72 * 1,642,733.01 2,195,036.70 11,827.67 0.72 * 1,183,811.44-8,523.44 0.72 60
* 8,670,017.45 8,708,667.22 62,424.12 0.72 * 187,581.48 106,206.38 1,350.58 0.72 ** 600,000.00 141,939.21 4.536 11,609,910.30 262,996.32 *, ** 3,000,000.00 2,400,000.00 600,000.00 2004 % 9,100,581.94 11,261,167.87 65,524.19 0.72 3,900,797.22 17,784,205.77 28,085.74 0.72 614,331.94 404,093.97 4,423.19 0.72 543,002.78 5,351,771.14 3,909.62 0.72 8,746,730.56 8,642,273.86 62,976.46 0.72 1,204,125 577,835.80 8,669.70 0.72 3,000,000.00 156,810.63 4.536-1,538,133.71 5.04 47,021,348.41 1,868,533.24 4. 2005 2004 1,222,593.60 1,403,649.60 18,861,693.59 20,296,763.14 516,916.40 516,916.80 ** 561,784.13 4,778,093.14 505,058.57 388,519.26 269,808.67 193,765.04-173,861,400.00 59,572,166.00 34,430,060.55 61
23,479,850.73 7,469,123.13 ** 2005 1-12 1.98%, 23,070,502.52 456,795.95 0.72% 14,581,691.67, 104,988.88 ( ) 2005-12-31 2004-12-31 61,566,123.26 48,651,171.26 *1 10,000,000.00 10,000,000.00- *2 9,470,196.30 9,762,990.19 *3 56,229,319.49-1,668,033.83 6,258,560.60 600,000.00 3,000,000.00 105,059,246.35 261,868,512.14-11,261,167.87-17,784,205.77 2,195,036.70 404,093.97-5,351,771.14 * 8,708,667.22 8,642,273.86 62
* 106,206.38 577,835.80 93,974,714.39 90,425,743.99 : 3,000,000.00 6,000,000.00 2,000,000.00 2,250,000.00 *1 --, 1000 ( 3 ) 3,350,605.21 ; *2 --, -- 9,470,196.30 ( 2-3 ) *3 5500 2005 3 8 63
2004-12-31 2005-12-31 21,631,629.09 4,815,694.72 961,682.26 25,485,641.55 7,840,745.19-961,682.26 6,879,062.93 13,790,883.90 4,815,694.72-18,606,578.62 4,660,000.00-820,000.00 3,840,000.00 - - - - 4,660,000.00-820,000.00 3,840,000.00 8,117,157.15 13,314,373.19-21,431,530.34 7,934,798.65 7,918,667.34-15,853,465.99 182,358.50 5,395,705.85-5,578,064.35 - - - 3,381,191.80-796,189.19 2,585,002.61 3,381,191.80-796,189.19 2,585,002.61 - - - - 513,776.04 - - 513,776.04 - - 233,294.63 - - 233,294.63 280,481.41 - - 280,481.41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 38,303,754.08 18,130,067.91 2,577,871.45 53,855,950.54 64
2005 2004 270,399,998.00 270,399,998.00 - - - - 270,399,998.00 270,399,998.00 541,471,805.07 541,376,789.64 101,809.75 95,015.43 - - - - 541,573,614.82 541,471,805.07 66,945,674.60 62,740,114.20 5,630,721.24 4,205,560.40 5,630,721.24 4,205,560.40 2,393,357.44 4,205,560.40 - - - - 72,576,395.84 66,945,674.60 69,305,272.04 66,911,914.60 33,760.00 33,760.00 48,479,687.72 46,376,907.52 1,196,678.73 2,102,780.20 65
1,196,678.73 2,102,780.20 - - - - 49,676,366.45 48,479,687.72 302,139,709.25 293,543,191.27 25,149,305.11 41,944,858.38 35,525,883.51 33,348,340.40 - - - - 291,763,130.85 302,139,709.25 1. 2005 32.67% 32.39% 1.47 1.47 2.71% 2.68% 0.12 0.12 2.06% 2.04% 0.09 0.09 2.28% 2.26% 0.10 0.10 * 25,149,305.11 904,086.22 3,588,428.25 27,833,647.140 2. 66
(1) = = (2) (ROE) P ROE E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS EPS P S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2005 67
1 2 3 2006 3 7 68