2006

2 3 4 6 7 9 12 14 15 59 1

: ( ) :SHANDONG XINHUA PHARMACEUTICAL COMPANY LIMITED : : :86-533-2166666 :86-533-2287508 CQCAO@XHZY.COM;GUOLEI@XHZY.COM :255005 http://www.xhzy.com xhzy@xhzy.com http://www.cninfo.com.cn H 0719 A G 000756 2

() ( ) 2006 6 30 ( ) 2005 12 31 ( ) 891,163 1,041,049 707,063 858,907 2,047,856 2,207,053 1,333,201 1,343,493 2.915 2.938 2.915 2.938 2006 6 30 6 2005 6 30 6 ( ) ( ) 861,634 871,681 12,362 15,621 10,964 12,805 0.027 0.034 0.93% 1.15% 6,252 60,602 950 37 2,276 35 1,398 () ( ) 2006 6 30 6 2005 6 30 6 ( ) ( ) 869,353 878,716 15,505 18,546 (3,131) 5,195 12,374 13,351 (65) 171 12,439 13,522 2006 6 30 ( ) 2005 12 31 ( ) 2,051,411 2,211,328 (688,551) (841,191) (4,030) (1,092) 1,358,830 1,369,045 3

2006 6 30 6 12,362 (211) 372 (84) 12,439 1. 2006 1 1 2006 6 30 % % 231,199,447 50.56% 204,559,763 44.73% 214,440,000 46.89% 187,786,335 41.06% 16,719,500 3.66% 16,719,500 3.66% A 39,947 0.01% 53,928 0.01% 226,113,383 49.44% 252,753,067 55.27% A 76,113,383 16.64% 102,753,067 22.47% H 150,000,000 32.80% 150,000,000 32.80% 457,312,830 100.00% 457,312,830 100.00% 2006 6 5 A 10 3.5 26,653,665 26,653,665 1 5% G 1+36 ~48 41.06% G+48 2 2 3.66% G+12-1G 200666 2 36 48 A 4.8 A 30 A 150% 2 2006 6 30 29,302, H 82,A 29,220 4

3 2006 6 30 % 187,786,335 41.06 187,786,335 45,027,600 ( ) H 143,973,998 31.48 0-5,674,455 1.24 0-2,123,884 0.46 0-2,100,000 0.46 2,100,000-1,540,000 0.34 1,540,000-1,000,000 0.22 1,000,000-1,000,000 0.22 1,000,000 - H 902,000 0.20 A/C BR-79 0 - H 902,000 0.20 0 - A/C BR-80 10 ( ) 143,973,998 H 5,674,455 A 2,123,884 A A/C BR-79 902,000 H A/C BR-80 902,000 H A/C BR-81 902,000 H A/C BR-78 704,000 H 516,000 A KAY AND COMPANY LTD 400,000 H CHOW KANG CHUEN 340,000 H : a. 5% b. 5

: 2006 6 30 2006 1 1 16,852 12,483 2006 6 9 6,075 4,500 2006 6 9 4,725 3,500 2006 6 9 2006 6 9 2006 3 24 6,075 4,500 4,370 3,237 4,027 2,983 2006 3 24 3,384 2,507 4,050 3,000 A 2006 6 5 10 3.5 / 571 XV / XV 7 8 352 2006 3 24 6

2006 6 9 2005 2006 6 30 6 2006 6 30 6 861,634, 1.15%; 12,362, 20.86% 2006 6 30 6, 869,353, 1.07%; 12,439, 8.01% 2006 6 30 6 2006 861,634 1.15 18.45% 0.26 1, 2006 51,397 9.26% 2 2006 17,730 3 2006 1,320 5,500 4 7

2006 1 2 3 EDQM 2006 7 28 8

1 2006 6 30 129.90 % 94.43% 296.41 % = / *100% 273.22% = / *100% 2006 6 30 352,225 2006 6 30 229,945 ( 53,621 ) 2006 6 30 9,008 75% 2006 6 30 4,672 2006 45,825 2006 6 30 25.92% = / *100% 2006 6 30 2006 51,397 1. 2. 2 2006 861,634, 1.15% 121,717 92,605 2005 154,800 0.20 9

2006 6 30 2,047,856 159,197 7.21%, 2006 2005 352,225 66,744 1,333,201 10,292 0.77% 2006 2005 22,866 ( ) 2006 1-6 2005 1-6 516,260 416,630 618,773 505,383 127,604 106,358 123,210 105,089 164,974 143,208 78,074 69,431 52,796 36,480 51,624 33,246 861,634 702,676 871,681 713,149 (%) 502,943 393,782 21.70 132,823 87,261 34.30 216,321 211,958 2.02 9,547 9,675 1.34 861,634 702,676 18.45 % 2006 1-6 2005 2006 1-6 2005 154,800 296,077 1,003.31 2,376.21 1,099 2,622 7.12 21.04 (141,711) (286,806) (918.47) (2,301.81) 2,387 (13,998) 15.47 (112.34) - 215-1.73 (1,146) 14,350 (7.43) 115.17 15,429 12,460 100.00 100.00 2005 18,000 2005 2006 10

2 3 2001 9 3 3300 A 300 370,517 2006 6 30 320,056 2006 1-6 74,500-10,123 13.59% GMP 80,000-80,226 100.28% 160,000-188,201 117.63% L-350 29,980-23,442 78.19% 39,800 GMP - 46,265 116.24% 28,201 384,280-348,257 1 GMP L-350 (GMP) GMP 11

1. 2. 2006 3. 4. 5. 14 6. 7. 8. 5% 1 36 48 A 4.8 A 30 A 150% 22006 1 1 9,507 2006 6 30 2006 1 1 9. 10. 11. 2006 3 21 The Standard 27 2006 3 27 The Standard A36 2006 3 29 The Standard 120 2006 4 7 The Standard B9 2006 4 24 The Standard C16 12

2006 4 28 The Standard C6 A 2006 6 2 The Standard A15 2006 6 12 The Standard A16 2006 6 14 A6 A 2006 6 23 The Standard C10 2006 6 27 The Standard A10 13

3.21 2006 6 30 6 2006 6 30 6 3.10(1)3.10(2), 2005, 14

( ) 01 2006 6 30 2006 6 30 2005 12 31 2006 6 30 2005 12 31.1 229,945,463.82 363,190,821.79 200,245,720.18 347,545,287.09 - - - -.2 38,078,768.13 38,055,566.10 35,706,270.98 37,308,366.10 - - - - 1,387,327.50 1,404,455.00 1,387,327.50 1,404,455.00.3 266,784,233.95 254,455,977.93 243,958,856.21 235,190,011.51.4 100,478,561.49 95,626,833.62 122,159,446.82 115,601,420.89.5 11,689,237.42 13,550,818.93 4,888,242.06 6,658,886.86 - - - -.6 242,799,093.73 274,764,676.15 210,150,797.16 245,111,762.49 - - - - - - - - - - - - 891,162,686.04 1,041,049,149.52 818,496,660.91 988,820,189.94.7 53,343,568.07 54,056,357.79 114,226,863.91 106,076,412.99.7 117,075,500.00 117,075,500.00 117,075,500.00 117,075,500.00 170,419,068.07 171,131,857.79 231,302,363.91 223,151,912.99 - - - -.8 1,612,425,681.76 1,599,263,587.11 1,589,047,413.33 1,576,496,267.39.8 839,610,056.76 791,869,783.86 836,057,799.78 789,039,368.69.8 772,815,625.00 807,393,803.25 752,989,613.55 787,456,898.70.8 - - - -.8 772,815,625.00 807,393,803.25 752,989,613.55 787,456,898.70 8,552,717.13 8,552,717.13 8,552,717.13 8,552,717.13.9 109,630,696.33 81,614,955.97 109,630,696.33 81,614,955.97 - - - - 890,999,038.46 897,561,476.35 871,173,027.01 877,624,571.80.10 95,274,743.48 97,310,967.48 95,274,743.48 97,310,967.48 - - - - - - - - 95,274,743.48 97,310,967.48 95,274,743.48 97,310,967.48 - - - - 2,047,855,536.05 2,207,053,451.14 2,016,246,795.31 2,186,907,642.21 15

2006 6 30 2005 12 31 2006 6 30 2005 12 31.11 352,225,000.00 418,969,306.90 352,225,000.00 418,969,306.90.12 176,829,120.00 233,154,906.11 176,829,120.00 233,154,906.11.13 87,712,616.47 120,334,178.91 60,287,805.60 96,762,486.09.14 12,084,123.57 11,662,298.82 10,645,687.88 11,274,685.18 - - - - 15,297,220.79 15,297,220.79 15,297,220.79 15,297,220.79.15 6,278,715.75 5,516,030.54 6,278,715.75 5,516,030.54.16 711,527.64 (4,017,420.94) 1,869,963.44 (3,135,608.38) - - - -.17 45,201,542.04 54,045,416.09 44,954,009.54 57,488,161.35.18 10,722,865.68 3,945,468.73 10,722,865.68 3,945,468.73 - - - - - - - - - - - - 707,062,731.94 858,907,405.95 679,110,388.68 839,272,657.31 - - - - - - - - - - - - - - - - 3,561,500.00 3,561,500.00 3,561,500.00 3,561,500.00 3,561,500.00 3,561,500.00 3,561,500.00 3,561,500.00 - - - - 710,624,231.94 862,468,905.95 682,671,888.68 842,834,157.31 4,030,083.42 1,091,928.47 - -.19 457,312,830.00 457,312,830.00 457,312,830.00 457,312,830.00.20 558,919,077.15 558,919,077.15 558,919,077.15 558,919,077.15.21 160,207,660.67 160,207,660.67 159,980,492.82 159,980,492.82.22 157,132,752.28 167,636,170.49 157,362,506.66 167,861,084.93-22,865,641.50-22,865,641.50.23 (1,027,247.49) (1,027,247.49) - -.24 656,148.08 444,125.90 - - 1,333,201,220.69 1,343,492,616.72 1,333,574,906.63 1,344,073,484.90 2,047,855,536.05 2,207,053,451.14 2,016,246,795.31 2,186,907,642.21 16

2006 02.25 861,634,017.50 871,680,519.30 684,807,454.37 741,496,995.87.25 702,675,966.55 713,149,027.81 530,673,591.44 586,502,541.48.26 4,158,250.22 4,033,027.95 4,036,359.63 3,888,831.39 154,799,800.73 154,498,463.54 150,097,503.30 151,105,623.00.27 1,098,536.09 1,097,489.84 (1,049,063.96) 1,097,489.84 74,963,019.33 74,315,157.29 70,684,610.87 71,639,549.11 56,434,143.18 53,509,586.99 53,919,095.98 52,180,364.87.28 10,313,528.72 9,377,589.34 10,064,158.86 9,385,297.65 14,187,645.59 18,393,619.76 14,380,573.63 18,997,901.21.29 2,387,287.78 1,185,181.79 2,242,315.92 332,341.67-214,926.08-214,926.08.30 499,338.04 1,126,875.20 499,223.80 1,126,875.20.31 1,645,757.92 552,189.34 1,644,914.89 552,189.34 15,428,513.49 20,368,413.49 15,477,198.46 20,119,854.82 3,130,872.75 4,918,107.50 3,110,135.23 4,817,850.62 (64,582.55) (170,705.63) - - - - - - 12,362,223.29 15,621,011.62 12,367,063.23 15,302,004.20 167,636,170.49 163,003,055.71 167,861,084.93 163,534,149.59 - - - - 179,998,393.78 178,624,067.33 180,228,148.16 178,836,153.79 - - - - - - - - - - - - - - - - - - - - - - - - 179,998,393.78 178,624,067.33 180,228,148.16 178,836,153.79 - - - - - - - - 22,865,641.50-22,865,641.50 - - - - - 157,132,752.28 178,624,067.33 157,362,506.66 178,836,153.79 1 - - - - 2 - - - - 3 - - - - 4 - - - - 5 - - - - 6 - - - - 17

03 2006 6 30 2006 673,730,563.51 601,850,545.10 11,541,682.78 11,541,682.78 4,892,710.99 2,315,842.56 690,164,957.28 615,708,070.44 527,800,037.40 462,288,423.32 63,641,492.23 61,898,581.28 24,153,792.75 23,219,354.87 68,317,520.02 64,442,119.03 683,912,842.40 611,848,478.50 6,252,114.88 3,859,591.94 - - 3,117,205.00 3,117,205.00 702,100.00 702,100.00 - - 3,819,305.00 3,819,305.00 59,829,541.79 59,480,277.79-9,008,212.50 - - 59,829,541.79 68,488,490.29 (56,010,236.79) (64,669,185.29) 3,002,737.50-3,002,737.50 - - - 13,237,408.32 13,237,408.32 16,240,145.82 13,237,408.32 65,822,706.90 65,822,706.90 22,376,057.65 22,376,057.65 - - 88,198,764.55 88,198,764.55 (71,958,618.73) (74,961,356.23) (121,716,740.64) (135,770,949.58) 18

1 2006 12,362,223.29 12,367,063.23 - - (64,582.55) - - - 49,643,471.56 48,615,363.80 2,036,224.00 2,036,224.00 - - - - 6,777,396.95 6,777,396.95 ( ) (49,875.71) (49,875.71) - - 10,313,528.72 10,064,158.86 ( ) (2,387,287.78) (2,242,315.92) ( ) - - ( ) 31,965,582.42 34,960,965.33 ( ) (15,341,604.41) (8,911,684.28) ( ) (89,002,961.61) (99,757,704.32) - - 6,252,114.88 3,859,591.94 2 - - - - - - 3.1 176,324,677.82 146,624,934.18.1 298,041,418.46 282,395,883.76 (121,716,740.64) (135,770,949.58) 19

04 2006 6 30 2005 12 31 2006 6 30 13,293,346.47-48,000.00-13,341,346.47 10,769,833.80-48,000.00-10,817,833.80 2,523,512.67 - - - 2,523,512.67 - - - - - - - - - - - - - - - 2,506,110.99 - - - 2,506,110.99 2,506,110.99 - - - 2,506,110.99 - - - - - 30,000,000.00-30,000,000.00 30,000,000.00-30,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,799,457.46-48,000.00-45,847,457.46 20

04 2006 6 30 2005 12 31 2006 6 30 13,154,358.49-48,000.00-13,202,358.49 10,630,845.82-48,000.00-10,678,845.82 2,523,512.67 - - - 2,523,512.67 - - - - - - - - - - - - - - - 2,506,110.99 - - - 2,506,110.99 2,506,110.99 - - - 2,506,110.99 - - - - - 30,000,000.00 - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,660,469.48-48,000.00-45,708,469.48 % 2006 2005 2006 2005 2006 2005 2006 2005 11.61 11.40 11.57 11.46 0.338 0.338 0.338 0.338 1.06 1.36 1.06 1.36 0.031 0.040 0.031 0.040 0.93 1.15 0.92 1.16 0.027 0.034 0.027 0.034 0.82 0.94 0.82 0.95 0.024 0.028 0.024 0.028 21

(, ) 1993 1996 12 H 1997 7 A 1998 11 2001 9 A 3,000 300 2006 6 A - ( ) A 10 A 3.5 26,653,665 A 2006 6 30 45,731 187,786 187,786 41.06% 16,720 16,720 3.66% H 150,000 150,000 32.80% A 102,807 102,807 22.48% 457,313 457,313 100% 2001647 1 2 2.1 50% 2.2 22

1 2 3 4 5 6 6.1 6.2 6.3 7 7.1 a. 23

b. 3 c. 7.2 1 0.5% 12 20% 23 60% 3 100% 8 8.1 8.2 8.3 8.4 9 9.1 9.1.1 20% 20%20% 20% 20% 20% 9.1.2 10 24

9.2 9.2.1 9.2.2 9.3 10 10.1 10.1.1 2,000 10.1.2 10.1.3 5 20 4.75% 10 9.5% 5 19% 5 19% 10.1.4 1) 2) 3) 4) 5) 25

6) 10.2 10.2.1 10.2.2 10.2.3, 1) 3 2) 3) 11 11.1 1) 2) 3) 11.2 12 12.1 12.2 10 50 5 26

12.3 1) 2) 3) 4) 13 14 1 [1994] 151 2002 15% 2004 15 33 15% 33% 2 17%13% 17% 3 7%3%1% 27

4 70% 1.2% 12% 200667 2005 12 31 2005 12 31 26,552,898.89 1 2006 6 30 200 176 88% 50 35 70% 200 180 90% 90 47.70 53% 65 50 76.9% - 600 300 50% 4,849.89 4,752.89-150 98 112.5 75 300 66 99.52% 1 2003 12 1999 7 100 2002 9 200 88%12% 2 2002 10 28

50 70%25%5%2005 9 5 2005 12 8 70 30 3 2002 3 200 90%10% 4 2002 3 90 53%47% 5 2003 11 25 LIPENG 100 70%30% 2005 3 65 76.90%23.10% 6 2003 9 11 600 50% 7 2004 8 30 500 98% 2%2005 3 4,349.89 4,262.89 87.00 8-2005 11 15 29

150 75 25% 14 9 2006 5 15 300 98%2% 66 22 60 6 2006 4 2-1 2006.6.30 2005.12.31 67 48 82,257 280,414 147,621 82,729 229,945 363,191 176,324 298,042 53,621 64,702 20%30% 2 2006.6.30 2005.12.31 38,079 38,056 2006 6 30

3 2006.6.30 % 2005.12.31 % 253,859 91.44% 965 242,153 91.30% 1,222 12,605 4.54% 2,521 12,140 4.58% 2,444 9,514 3.43% 5,708 9,389 3.54% 5,560 1,624 0.59% 1,624 1,544 0.58% 1,544 277,602 100.00% 10,818 265,226 100.00% 10,770 5 4 2006.6.30 % 2005.12.31 % 82,966 80.55% 38 78,979 80.47% 32 7,119 6.91% 116 6,494 6.62% 308 4,590 4.46% 238 4,465 4.55% 132 8,327 8.08% 2,131 8,212 8.36% 2,051 103,002 100% 2,523 98,150 100% 2,523 5 2006.6.30 2005.12.31 11,547 98.79% 13,498 99.61% 142 1.21% 53 0.39% 11,689 100.00% 13,551 100.00% 5% 31

6 2006.6.30 2005.12.31 38,569-49,439-70,098-92,973-91,037 2,506 91,961 2,506 32,648-29,653-11,131-11,423-1,822-1,822-245,305 2,506 277,271 2,506 7 2005.12.31 2006.6.30 84,056-713 83,343 117,076 - - 117,076 201,132-713 200,419 30,000 - - 30,000 171,132-713 170,419 2006.6.30 1.23% 30,000 - - - 30,000 30,000 30,000 0.25% 7,000 - - - 7,000 - - 50 2.91% 3,200 - - - 3,200 - - 13,577 - - - 13,577 - - 50% 24,831 1,1286,464-18,367 - - 15 40% 10,000 415 1,199-11,199 - - 88,608 7135,265-83,343 30,000 30,000 32

2006.6.30 60 60 0 16 76 5.27% 130,000 2007.7 3,100 12,670 117,000-5.54 130,060 3,100 12,686 117,076 8 2005.12.31 461,567 1,092,762 18,557 26,378 1,599,264 12,575 1,894 645 15,114 - - - - - - 768 1,184-1,952 2006.06.30 461,567 1,104,569 19,267 27,023 1,612,426 - - - - - 2005.12.31 191,424 567,255 14,289 18,902 791,870 7,857 39,658 927 1,200 49,642 306 574 1,022-1,902 2006.06.30 198,975 606,339 14,194 20,102 839,610 - - - - - 2005.12.31 270,143 525,507 4,268 7,476 807,394 2006.06.30 262,592 498,230 5,073 6,921 772,816 33

9 2006.6.30 2005.12.31 109,631 81,615 2005.12.31 2006.6.30 2,094 176 - - 2,270 5,078 (200) - - 4,878 720 64 - - 784 DK 2,074 - - - 2,074 0 30% 2006.12 3,710 - - - 3,710 5,000 85% 2006.10-5,148 - - 5,148 30,000 90% 2006.12 4,009 112 - - 4,121 3,050 95% 2006.11 8,080 3,002 - - 11,082 6,000 90% 2006.12 2005 DK 1,368 177 - - 1,545 5,000 60% 2006.12 05 1,813 2,744 - - 4,557 6,000 50% 2006.12-2,179 - - 2,179-492 - - 492-1,332 - - 1,332-2,498 - - 2,498 105-783 - - 783 52,669 9,509 - - 62,178 81,615 28,016 - - 109,631 1 2 34

10 110,234 2,728 6,550 119,512 2005.12.31 91,456 1,673 4,182 97,311 15,436 1,055 2,368 18,859 - - - - 1,212 259 565 2,036 16,648 1,314 2,933 20,895 - - - - 2006.6.30 90,244 1,414 3,617 95,275 12-50 1-5 3-5 1 4,360 2 27,595 3 11 2006.6.30 2005.12.31 % - 1,691-132,225 173,068-220,000 244,210 3.785.22 352,225 418,969 1 2 12 2006.6.30 2005.12.31 176,829 233,155 5% 35

13 2006.6.30 2005.12.31 87,713 120,334 5% 14 2006.6.30 2005.12.31 12,084 11,662 1 1 2 5% 15 2006.6.30 2005.12.31 - - - - A - - H - - 6,279 5,516 6,279 5,516 16 2006.6.30 2005.12.31 603 3,877 15%33% (2,413) (10,979) - 13 942 3%5% 415 119 7% 178 96 3% 59 115 1% 183 402-800 (8) - 819 19 1.2% - 1,215 30% 55 185-712 (4,017) 36

17 2006.6.30 2005.12.31 45,202 54,045 5% 18 2006.6.30 2005.12.31 500-500 1,000 1,228 630-200 - 1,960 1,500-5,554 155 1,441-10,723 3,945 19 37 2006.6.30 2005.12.31 1 187,786 214,440 187,786 214,440 - - - - 2 16,720 16,720 3 - - 4 - - 5 - - 204,506 231,160 1 A 102,807 76,153 2 - - 3 H 150,000 150,000 4 - - 252,807 226,153 457,313 457,313

20 2005.12.31 2006.6.30 60,910 - - 60,910 496,851 - - 496,851 1,158 - - 1,158 558,919 - - 558,919 21 2005.12.31 2006.6.30 68,859 - - 68,859 91,349 - - 91,349 160,208 - - 160,208 22 2006.6.30 2005.12.31 12,362 5,416 167,636 163,003 179,998 168,419 10% - 522 5% - 261 179,998 167,636 10% - - 22,866-157,132 167,636-22,866 23-2,897 70% 1,467 1,027 24 2006.6.30 2005.12.31 656 444 38

25 2006.1-6 2005.1-6 2006.1-6 2005.1-6 502,943 515,740 393,782 419,868 384,899 361,267 306,108 299,308 132,823 153,590 87,261 93,418 216,321 194,768 211,958 190,676 9,547 7,583 9,675 9,187 861,634 871,681 702,676 713,149 26 2006.1-6 2005.1-6 7% 2,605 2,753 3% 1,117 1,201 1% 372-5% 64 79 4,158 4,033 27 2006.1-6 2005.1-6 13,452 15,308 (1,856) 13,241 13,092 149 4,918 4,938 (20) 5,938 5,954 (16) 1,002 176 826 1,155 191 964 2,149-2,149 - - - 21,521 20,422 1,099 20,334 19,237 1,097 39

28 2006.1-6 2005.1-6 10,260 10,545 772 607 2,242 1,797 1,081 274 443 (251) 10,314 9,378 29 2006.1-6 2005.1-6 3,100 3,250 - (512) (713) (1,553) 2,387 1,185 30 2006.1-6 2005.1-6 480 1,078 19 48-1 499 1,127 31 2006.1-6 2005.1-6 430 121 270 8 946 423 1,646 552 40

1 2006.6.30 % 2005.12.31 % 231,473 90.90% 1,058 222,914 90.68% 1,108 12,317 4.84% 2,463 12,096 4.92% 2,419 9,224 3.62% 5,534 9,267 3.77% 5,560 1,624 0.64% 1,624 1,544 0.63% 1,544 254,638 100% 10,679 245,821 100% 10,631 5 2 2006.6.30 % 2005.12.31 % 104,647 83.93% 38 98,977 83.79% 32 7,118 5.71% 116 6,470 5.48% 308 4,590 3.68% 238 4,465 3.78% 132 8,327 6.68% 2,131 8,212 6.95% 2,051 124,682 100% 2,523 118,124 100% 2,523 3 2005.12.31 2006.6.30 136,076 8,150-144,226 117,076 - - 117,076 253,152 8,150-261,302 30,000 - - 30,000 223,152 8,150-231,302 41

2006.6.30 1.23% 30,000 - - - 30,000 30,000 30,000 0.25% 7,000 - - - 7,000 - - 50 2.91% 3,200 - - - 3,200 - - 13,577 - - - 13,577 - - 50% 24,831 (1,128) (6,464) - 18,367 - - 76.9% 4,597 (92) (2,309) - 2,288 - - 88% 1,760 146 132-1,892 - - 90% 1,800 70 (1,490) - 310 - - 70% 2,897 - (2,897) - - - - 98% 20 47,529 (269) (144) - 47,385 - - 40% 15 10,000 415 1,199-11,199 - - - 10 75% 9,008 - - - 9,008 156,199 (858) (11,973) - 144,226 30,000 30,000 4 2006.1-6 2005.1-6 2006.1-6 2005.1-6 505,447 513,157 396,287 417,604 387,403 358,685 308,611 297,044 143,257 167,395 97,695 107,223 27,868 53,834 27,017 52,489 8,235 7,111 9,675 9,187 684,807 741,497 530,674 586,503 42

5 2006.1-6 2005.1-6 3,100 3,250 - (512) (858) (2,406) 2,242 332 1 1.1 14 109 1.2 2005.12.31 2006.6.30 298,500 - - 298,500 495,490 - - 495,490 1.3 2006.6.30 2005.12.31 2006.6.30 2005.12.31 187,786 214,440 41.06% 46.89% 43

1.4 - - 2 2.1 2006.1-6 2005.1-6 6,650 8,714 411 610-1,897 1,590 70 343 1,285 117-24 10,313 11,398 44

2.2 2006.1-6 2005.1-6 4,933 15,134 2,723-6,613 8,734-4,731 2,710 4,967 1,388 25,355 26,578 2.3 2006.1-6 2005.1-6 1,000-2.4 2006.1-6 2005.1-6 16 700 800 2.5 2006.1-6 2005.1-6 16 1,499-45

2.6 2006.1-6 2005.1-6 135-2.7 12005 9 26 20,000 12 2006 6 30 20,000 22005 12 19 2,000 12 2006 6 30 2,000 2.8 - -6 - - *1-7,136 - - *2 1 2006 6 30 2006 1 1 2 6,921 2,481 2004 7 29 2 2.2675% 4,440 2005 12 28 1.5 4.81% 135 46

3 2006.6.30 2005.12.31 (6) 9,507 39,811 26,828-1,094 722 8,192 7,746 (1,134) (59) 1,374 1,478 7,914 7,475-1,921 4,000 1,840 2,979 292 344 761 400-145 732-47

( ) 2006 6 30 6 ( ) 2005 6 30 6 3 869,353 878,716 (707,045) (713,365) 162,308 165,351 6,857 6,658 4 (82,682) (85,383) 4 (57,915) (51,116) 4 (1,646) (4,273) (713) (1,516) (10,704) (11,175) 15,505 18,546 5 (3,131) (5,195) 12,374 13,351 12,439 13,522 (65) (171) 12,374 13,351-6 0.027 0.0296 7 - - 48

( ) ( ) 2006 6 30 2005 12 31 8 3,618 4,182 8 777,783 812,832 8 118,183 90,168 8 87,820 88,985 29,566 30,279 4,440 4,440 140,853 140,777 1,162,263 1,171,663 242,799 274,765 9 304,863 281,721 8 2,424 2,471 56,312 65,110 49,331 49,288 3,474 3,035 53,621 65,149-84 176,324 298,042 889,148 1,039,665 10 264,542 345,620 67,135 68,534-145 603 3,877-11 352,225 418,969 684,505 837,145 204,643 202,520 1,366,906 1,374,183 12 457,313 457,313 901,517 888,866-22,866 1,358,830 1,369,045 4,030 1,092 1,362,860 1,370,137 4,046 4,046 1,366,906 1,374,183 49

( ) 2005 1 1 457,313 466,618 78,642 159,425 25,850 2,068 179,406-1,369,322 4,284 1,373,606 ( ) - - - - - - 13,522-13,522 (171) 13,351 2005 6 30 457,313 466,618 78,642 159,425 25,850 2,068 192,928-1,382,844 4,113 1,386,957 2006 1 1 457,313 466,618 78,642 160,326 25,850 444 156,986 22,866 1,369,045 1,092 1,370,137 2005 - - - - - - - (22,866) (22,866) - (22,866) - - - - - 212 - - 212-212 ( ) - - - - - - 12,439-12,439 (65) 12,374 - - - - - - - - - 3,003 3,003 2006 6 30 457,313 466,618 78,642 160,326 25,850 656 169,425-1,358,830 4,030 1,362,860 50

( ) ( ) 2006 2005 6 30 6 6 30 6 4,929 55,884 (29,336) (57,810) () (97,311) 94,531 ( ) (121,718) 92,605 298,042 337,933 176,324 430,538 51

1. 16 ( ) ( ) )34 ( ) 2. 1 1 ( ) 1 7 (IFRIC) 7 29 2 3 (IFRIC) 8 2 4 (IFRIC) 9 1. 2. 3. 4. 52

3. ( ) (i) ( ) 2006 6 30 6 ( ) 2005 6 30 6 866,203 3,150 869,353 875,466 3,250 878,716 23,772 3,150 26,922 28,499 2,738 31,237 (10,704) (11,175) (713) (1,516) 15,505 18,546 (3,131) (5,195) 12,374 13,351 43,130-43,130 42,316-42,316 51,326-51,326 47,876-47,876 564-564 388-388 ( ) 2006 6 30 ( ) 2005 12 31 1,880,992 140,853 2,021,845 2,040,272 140,777 2,181,049 29,566-29,566 30,279-30,279 2,051,411 2,211,328 (683,902) - (683,902) (833,268) - (833,268) - - (4,649) - - (7,923) (688,551) (841,191) 53

(ii) ( ) ( ) ( ) ( ) 2006 2005 2006 2005 6 30 6 6 30 6 6 30 6 6 30 6 ( ) 516,260 625,808 99,630 119,320 130,971 123,210 21,246 18,121 169,326 78,074 21,766 8,643 52,796 51,624 16,316 18,378 869,353 878,716 158,958 164,462 (132,036) (133,225) 26,922 31,237 4. ( ) ( ) ( ) 2006 2005 6 30 6 6 30 6 50,114 46,644 1,212 1,232 564 388 ( ) 60,297 54,806 9,181 8,982 (50) (824) 54

5. ( ) ( ) 2006 2005 6 30 6 6 30 6 3,131 4,918-277 3,131 5,195 (a) [1994] 151 2002 15% 2004 15% 33% 2005 2006 6 30 6 33% (b) 2005 2006 6 30 6 6. 12,439 (2005 13,522 ) 457,312,830 (2005 457,312,830 ) 2005 2006 6 30 6 7. 2006 6 30 6 (2005 ) 55

8. ( ) 2006 6 30 91,456 4,182 812,832 90,168 998,638 - - 15,115 28,015 43,130 - - (50) - (50) (1,212) (564) (50,114) - (51,890) 90,244 3,618 777,783 118,183 989,828 87,820 3,618 777,783 118,183 987,404 2,424 - - - 2,424 9. 2006 6 30 ( ) ( ) 2006 6 30 2005 12 31 290,973 262,759 10,084 15,247 3,806 3,715 304,863 281,721 10. 2006 6 30 ( ) ( ) 2006 6 30 2005 12 31 256,620 340,858 4,081 1,038 146 412 3,695 3,312 264,542 345,620 56

11. 2006 6 30 ( ) ( ) 2006 6 30 2005 12 31 352,225 418,969 12. ( ) 2006 6 30 ( ) 2005 12 31 1 / 214,440 214,440 214,440 214,440 (26,654) (26,654) - - / 187,786 187,786 214,440 214,440 1 / / 16,720 16,720 16,720 16,720 A 1 / 40 14 40 14 40-40 - / 54 54 40 40 (A ) 1 / 76,113 76,113 76,113 76,113 26,640 26,640 - - / 102,753 102,753 76,113 76,113 (H ) 1 / / 150,000 150,000 150,000 150,000 457,313 457,313 457,313 457,313 A - ( ) A 10 A 3.5 26,653,665 A 57

13. 2006 6 30 ( ) ( ) 2006 6 30 2005 12 31 17,862 9,668 133,300 133,300 151,162 142,968 14. ( ) ( ) 2006 2005 6 30 6 6 30 6 9,028 11,281 21,244 26,578 700 800 1,499-1,000-1,285 117 4,111-135 - 2006 6 30 6 (2005 11,666,000 ) 2006 6 30 (2005 25,619,000 ) 15. 2006 6 30 6 16. 58

1 2 2005 7 28 59