600658 2005
2005... 1... 1... 2... 4... 4... 7 ( )... 12... 50 1
2005 1 2 3 4 1 BEIJING C&W TECHNOLOGY CO., LTD. C&W TECH 2 A A A 600658 3 14 14 100016 http://www.cwtech.com.cn gongsi@cwtech.com.cn 4 5 010-84563760 010-84567917 E-mail chendan@cwtech.com.cn 14 010-84563737 010-84567917 E-mail zhouxiaohong@cwtech.com.cn 14 6 http://www.sse.com.cn 1
2005 1 : : 327,806,166.28 306,820,388.22 6.84 218,627,939.63 195,612,300.82 11.77 522,937,427.70 508,866,537.60 2.77 226,202,205.80 234,477,853.97-3.53 1.3543 1.4039-3.53 1.3367 1.3854-3.52 1 6-8,275,648.17 12,663,122.11-165.35-10,131,860.65-3,818,517.32-165.33-0.050 0.076-165.79 % -3.659 5.213 8.872 24,925,321.58-19,881,449.98 225.37 2 : : 1,046,978.98 42,743.28 774,472.74-7,982.52 1,856,212.48 3 9 : : % 9.12 8.96 0.124 0.124-6.00-5.90-0.081-0.081-3.66-3.59-0.050-0.050-4.48-4.40-0.061-0.061 2
2005 1 37,452 2 : ( ) ( ) 0 48,587,432 29.09 0 0 17,390,908 10.41 0 0 5,974,800 3.58 0 256,200 490,000 0.29 291,500 291,500 0.17 234,000 234,000 0.14 228,990 0.14 207,000 207,000 0.12 206,046 206,046 0.12 204,000 0.12 3 A B H 490,000 A 291,500 A 234,000 A 228,990 A 207,000 A 206,046 A 204,000 A 170,300 A 170,000 A 163,534 A 3
2005, 4 2005 3 28 2005 5 26 2004 2005 5 26 2005 5 26 2005 6 16 4
2005 1 (1) 9.61% 22.91% 9.07% 19.46% 8.38% 30.50% (2) 10% ( 10%) : : (%) (%) 6.66 142,803,754.69 127,936,696.30 10.41 22.91 32.77 5.02 30,331,899.94 28,011,429.39 7.65 9.07 15.34 10.47 5,139,723.78 3,555,174.44 30.83-72.03-75.71 5,851,603.21 4,376,417.80 25.21 19.8 10,843,652.02 9,916,706.81 8.55-31.02-11.96 : 5,758,681.55 4,495,029.37 21.94 / / / (3) : : ( ) 164,192,684.17 9.71 30,331,899.94 9.07 (4) 30.93 (5) 5
2005 (6) : : 1,300 1,481.81-49.34 4,000 13,349.84-112.50 1,600 2,868.16 9.63 1,407.48 1,924.51-132.48 2,000 2,115.34-22.30 1,000 764.15-250.49 (7) 10% : : 6
2005 EWSD EWSD / 3,891,019.49 2 1 1995 47 1995 11 18 1995 2000 12 8 2 2005 7-9 2005 1-9 7
2005 1 : : 240,000 / 240,000 / 2 " " 2005 4 19 2004 2005 1 1 2005 12 31 20,204 7,332,892 749,844 1 2 3 8
2005 4 : : 2000 1998-05-29 1,292.69 1999-04-28 1996-06-28 16 1997-03-27 0 1,308.69 0 0 1,308.69 5.79 50 0 70 0 50 0 0 5 6 5% 5% 9
2005 1 2000 12 8 2001 1 2 12 14 2002 6 11 2005 4 20 33% 15% 2 2003 56 2000 50% 2005 6 30 1292.69 1998.5.29-1999.4.28 16.00 1996.6.28-1997.3.27 1,308.69 1600 22,425,132.58 2000 342 " " -- " " 2005 9 15,301,347.02 8,000,000 2005 6 30 10,008,881.08 10
2005 2005-03-30 http://www.sse.com.cn 2005-03-30 http://www.sse.com.cn 2005-2004 04-20 http://www.sse.com.cn 2005-2004 05-27 http://www.sse.com.cn 2005-05-27 http://www.sse.com.cn 2005-05-27 http://www.sse.com.cn 2005-05-31 http://www.sse.com.cn 11
2005 ( ) 2005 6 30 : : :.1 64,365,888.63 59,145,276.65 23,784,689.91 17,767,046.45.2 2,388,087.00 633,300.00 2,388,087.00 433,300.00.3.3 79,191,550.34 78,258,830.22 25,943,053.99 35,200,668.22.4.4 9,930,720.59 8,491,939.84 2,341,555.37 1,430,918.43.5 29,255,403.99 31,631,591.09 7,875,461.95 4,790,228.53 165,001.05 3,836.15 165,001.05 3,836.15.6 140,289,073.16 126,781,910.70 63,681,434.98 58,978,267.21.7 2,220,441.52 1,873,703.57 1,998,711.50 1,864,818.07 327,806,166.28 306,820,388.22 128,177,995.75 120,469,083.06.8.8 97,683,915.63 100,896,073.70 175,225,002.93 182,203,860.74 97,683,915.63 100,896,073.70 175,225,002.93 182,203,860.74 1,589,133.75 1,732,992.03.9 163,445,558.32 163,456,833.67 145,922,393.72 146,363,738.57.9 77,624,278.00 73,814,686.06 68,337,870.69 65,212,450.32 85,821,280.32 89,642,147.61 77,584,523.03 81,151,288.25.9 13,466,685.58 13,466,685.58 13,158,848.06 13,158,848.06 72,354,594.74 76,175,462.03 64,425,674.97 67,992,440.19 442,260.00 51,125.00 442,260.00 51,125.00.10 9,693,259.44 8,382,494.07 8,051,985.44 7,373,370.07 84,006.26 84,006.26 82,574,120.44 84,609,081.10 73,003,926.67 75,416,935.26.11 14,873,225.35 15,961,557.37 11,203,225.35 11,391,557.37.12 579,437.21 14,873,225.35 16,540,994.58 11,203,225.35 11,391,557.37 522,937,427.70 508,866,537.60 387,610,150.70 389,481,436.43 12
2005.13 54,870,000.00 76,500,000.00 49,870,000.00 68,500,000.00 4,022,410.68 4,022,410.68.14 60,940,819.93 56,013,740.00 17,563,204.82 21,138,959.16.15 12,977,146.96 10,515,484.25 9,292,563.15 9,281,413.44.16 634,143.66 1,088,337.47 595,806.19 1,050,000.00 2,414,613.75 1,976,380.73 1,041,714.15 1,123,754.36.17 3,406,102.80 4,691,758.44 3,030,458.07 3,849,429.68 16,459.38 27,664.21 2,958.74 12,948.65.18 58,442,340.68 16,854,007.63 56,763,852.52 23,805,335.18.19 7,817,044.97 6,858,071.27 3,738,119.76 2,754,885.17.20 13,086,856.82 21,086,856.82 13,086,856.82 21,086,856.82 218,627,939.63 195,612,300.82 159,007,944.90 152,603,582.46.21 51,329,066.52 51,304,799.87.22 6,024,000.00 6,024,000.00 2,400,000.00 2,400,000.00 57,353,066.52 57,328,799.87 2,400,000.00 2,400,000.00 275,981,006.15 252,941,100.69 161,407,944.90 155,003,582.46 20,754,215.75 21,447,582.94.23 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00.24 58,606,601.72 58,606,601.72 58,606,601.72 58,606,601.72.25 62,908,594.36 62,908,594.36 62,908,594.36 62,908,594.36 12,586,735.46 12,586,735.46 12,586,735.46 12,586,735.46.26-62,336,106.28-54,060,458.11-62,336,106.28-54,060,458.11 226,202,205.80 234,477,853.97 226,202,205.80 234,477,853.97 522,937,427.70 508,866,537.60 387,610,150.70 389,481,436.43 : : : 13
2005 2005 1-6 : : :.27.27 194,524,584.11 177,468,525.46 71,712,589.95 84,298,512.12.27.27 173,350,375.21 145,919,019.06 62,396,260.10 69,656,524.20 543,425.21 561,376.93 252,837.74 281,146.82 20,630,783.69-30,988,129.47 9,063,492.11 14,360,841.10.28 2,087,178.26-2,119,739.90 848,237.77 1,106,549.83 : 8,416,243.46 10,449,931.40 2,019,334.80 1,865,433.24 24,764,838.81 27,031,066.33 14,258,199.55 16,074,368.34.29 3,117,889.19 4,486,260.18 1,688,130.38 2,898,585.97 - -13,581,009.51-8,859,388.54-8,053,934.85-5,370,996.62 -.30.30 2,401,648.90 18,597,067.25-237,838.32 17,988,926.14 1,046,978.98 604,917.88 1,000.00.31.31 55,314.16 917,864.02 16,125.00 50,643.25.32 12,570.88-3,976.29 6,450.66 - -10,089,638.35 11,264,436.90-8,275,648.17 12,663,122.11 6,589.53 70,981.79-1,820,579.71-1,469,667.00 ( ) - -8,275,648.17 12,663,122.11-8,275,648.17 12,663,122.11-54,060,458.11-60,534,055.68-54,060,458.11-60,534,055.68-62,336,106.28-47,870,933.57-62,336,106.28-47,870,933.57-62,336,106.28-47,870,933.57-62,336,106.28-47,870,933.57 ( - ) -62,336,106.28-47,870,933.57-62,336,106.28-47,870,933.57 14
2005 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 15
2005 2005 1-6 : : : 16 226,436,232.43 88,078,802.04 1,520,144.63 473,165.65 94,443,818.74 93,494,859.63 322,400,195.80 182,046,827.32 188,578,046.03 69,405,402.92 22,770,905.77 13,420,371.69 8,305,001.38 4,578,374.34.33 77,820,921.04 74,560,033.01 297,474,874.22 161,964,181.96 24,925,321.58 20,082,645.36 486,259.64 486,259.64 486,259.64 486,259.64 6,741,019.49 6,741,019.49 235,270.00 63,170.00 7,462,549.13 7,290,449.13 2,503,075.96 1,151,449.51 2,503,075.96 1,151,449.51 4,959,473.17 6,138,999.62 45,000,000.00 40,000,000.00 179,924.23 51,723.92 45,179,924.23 40,051,723.92 66,630,000.00 58,630,000.00 1,819,843.91 1,625,559.16 1,394,096.81 69,843,940.72 60,255,559.16-24,664,016.49-20,203,835.24-166.28-166.28 5,220,611.98 6,017,643.46
2005 1-8,275,648.17-8,275,648.17 ( - ) -1,820,579.71 212,330.22-424,483.23 4,909,743.10 4,069,996.22 1,134,165.35 234,165.35-221,553.25-133,893.43 1,200,348.67 810,154.20-30,363.69 ( : ) 6,748.98 2,953,032.48 1,487,632.77-2,401,648.90 237,838.32-11,242,069.44-4,530,087.38 ( ) -387,292.97-2,175,849.44 ( ) 38,888,108.91 28,782,820.15 24,925,321.58 20,082,645.36 2 3 64,365,888.63 23,784,689.91 59,145,276.65 17,767,046.45 5,220,611.98 6,017,643.46 : : : 17
2005 2005 1-6 : : : 6,017,095.16 950,035.89 774,472.74 6,192,658.31 5,185,082.82 861,645.79 675,906.48 5,370,822.13 832,012.34 88,390.10 98,566.26 821,836.18 5,627,424.73 20,616.62 5,606,808.11 4,774,375.03 20,616.62 4,753,758.41 853,049.70 853,049.70 13,466,685.58 13,466,685.58 13,466,685.58 13,466,685.58 : : : 18
2005 2005 1-6 : : : 2,087,169.03 86,739.10 569,721.24 1,604,186.89 1,948,829.74 81,989.24 569,516.99 1,461,301.99 138,339.29 4,749.86 204.25 142,884.90 4,451,440.75 4,451,440.75 4,451,440.75 4,451,440.75 13,158,848.06 13,158,848.06 13,158,848.06 13,158,848.06 : : : 19
2005 ( ) 1986 12 26 1993 5 24 ( ) ( ) 2000 4858.74 29.09% 2000 2000 12 8 2000 9 30 2001 3 23 1100001100764 2002 5 16 3 14 2002 6 11 0211005A0255 2004 6 10 0411005A00271 16702.31 1 2 1 1 12 31 3 4 5 6 20
2005 7 8 1 5% 1 2 10% 2 3 15% 3 4 20% 4 5 25% 5 30% 1 2 9 10 1 (2) 21
2005 (3) 10 [2003]10 10 [2004]3 (4) (5) 11 1 4-5% 20-40 4.8%-2.375% 4-5% 10-20 9.6%-4.75% 22
2005 4-5% 5-10 19.2%-9.5% 4-5% 5-10 19.2%-9.5% 12 3 13 14 1 2 3 4 23
2005 24 15 16 1 2 3 17 1 2 18 1 2 3 19 20 50% 50% 50%
2005 1 17% 5% 7% 33% 2 1 2003 95 2003 1 1 2005 12 31 70% 2 15% 3 0411005A00361 15% 4 0411005A00105 15% 5 2003 11 6 0311005A0159 [2004]300005 2003 1 1 2003 12 31 2004 1 1 2006 12 31 15% 2003 1 1 15% 6 0411005A00333 15% 7 0411005A00348 15% 25
2005 2005 6 30 13001137.5 162.5 87.5% 100% 40002852.95-75% 75% 16001440-90% 90% 1407.4810 1150 75% 75% 20001300-65 65 26
2005 1000550 450 55% 100% 1 2005.06.30 2004.12.31 1,068,119.97 1,019,057.10 60,325,314.08 50,581,903.84 2,972,454.58 7,544,315.71 64,365,888.63 59,145,276.65 2 2005.06.30 2004.12.31 2,388,087.00 633,300.00 3 1 A 2005.06.30 2004.12.31 % % 73,208,151.83 86.57 3,660,407.61 72,705,036.76 87.13 3,635,251.89 7,458,740.69 8.82 745,874.07 8,109,378.13 9.72 810,937.81 2,608,371.95 3.09 393,805.79 1,995,252.45 2.39 397,958.67 772,859.00 0.91 248,859.80 310,212.00 0.37 95,656.00 270,715.30 0.32 97,484.05 190,915.00 0.23 115,729.75 243,533.70 0.29 224,390.80 133,118.70 0.16 129,548.70 84,562,372.47 100.00 5,370,822.13 83,443,913.04 100.00 5,185,082.82 B 2005.01.01 2005.06.30 5,185,082.82 861,645.79 675,906.48 5,370,822.13 27
2005 a 2005 6 30 5% 2005.06.30 ( ) 985,126.28 D 2005 6 30 6,654,552.27 4,947,074.93 4,863,823.15 3,778,382.86 2,770,100.00 29.41% 2 A 2005.06.30 2004.12.31 % % 25,831,088.99 94.26 1,285,704.46 35,570,817.97 95.75 1,772,690.91 1,207,850.34 4.41 120,785.03 1,213,263.34 3.27 121,326.33 365,416.65 1.33 54,812.50 365,416.65 0.98 54,812.50 - - - - - - - - - - - - - - - - - - 27,404,355.98 100.00 1,461,301.99 37,149,497.96 100.00 1,948,829.74 B 2005.01.01 2005.06.30 1,948,829.74 81,989.24 569,516.99 1,461,301.99 4 1 A 2005.06.30 2004.12.31 % % 7,857,483.62 73.08 380,835.37 5,660,546.53 60.71 283,027.34 149,952.00 1.39 14,995.20 201,956.00 2.17 20,195.60 2,497,079.00 23.22 374,561.85 3,308,540.60 35.48 496,281.09 28
2005 214,555.60 2.00 42,911.12 114,999.05 1.23 22,999.81 30,266.55 0.28 7,566.64 37,290.00 0.40 9,322.50 3,220.00 0.03 966.00 620.00 0.01 186.00 10,752,556.77 100.00 821,836.18 9,323,952.18 100.00 832,012.34 B 2005.01.01 2005.06.30 832,012.34 88,390.10 98,566.26 821,836.18 C 2005 6 30 5% D 2005 6 30 4,250,000.00 2,101,165.00 296,882.20 240,000.00 144,234.00 70.81% 2 A 2005.06.30 2004.12.31 % % 1,753,048.27 70.56 26,648.40 869,541.72 55.41 31,494.49 139,952.00 5.63 13,995.20 148,206.00 9.44 14,820.60 352,164.00 14.18 52,824.60 401,486.00 25.59 60,222.90 208,666.00 8.40 41,733.20 114,714.00 7.31 22,942.80 29,990.00 1.21 7,497.50 34,690.00 2.21 8,672.50 620.00 0.02 186.00 620.00 0.04 186.00 2,484,440.27 100.00 142,884.90 1,569,257.72 100.00 138,339.29 B 2005.01.01 2005.06.30 138,339.29 4,749.86 204.25 142,884.90 29
2005 5 1 2005.06.30 2004.12.31 % % 23,795,744.74 81.34 24,594,830.19 77.75 4,851,799.90 16.58 6,819,198.61 21.56 430,253.20 1.47 217,562.29 0.69 177,606.15 0.61 - - 29,255,403.99 100.00 31,631,591.09 100.00 2 2005 6 30 5% 5% 2005.06.30 ( ) 202,562.29 ( ) 1,802,507.79 3 2005 6 30 5,459,659.25 6 1 2005.06.30 2004.12.31 53,056,405.54 46,658,504.38 36,844,270.42 28,101,761.47 47,117,010.20 48,374,355.32 489,571.69 385,419.52 7,919,716.79 8,358,383.51 468,906.63 530,911.23 145,895,881.27 132,409,335.43 (5,606,808.11) (5,627,424.73) 140,289,073.16 126,781,910.70 2 2005.01.01 2005.06.30 853,049.70 853,049.70 30
2005 4,774,375.03 20,616.62 4,753,758.41 5,627,424.73 20,616.62 5,606,808.11 7 2005.01.01 2005.06.30 556,673.48 362,954.88 386,386.27 533,242.09-540,000.00-540,000.00-199,665.50 24,182.67 175,482.83 1,102,174.47 788,214.44 1,099,278.28 791,110.63 38,283.15 20,585.00 58,868.15 - - 88,282.65-88,282.65 123,826.69-67,542.00 56,284.69 52,745.78 65,029.00 81,736.15 36,038.63 1,873,703.57 2,064,731.47 1,717,993.52 2,220,441.52 8 1 2005.01.01 2005.06.30 99,163,081.67-218,299.79 2,850,000.00 96,094,781.88 : - - 1,886,756.23-218,299.79-1,668,456.44 97,276,325.44-2,850,000.00 94,426,325.44 1,732,992.03-143,858.28 1,589,133.75 A a 2005 6 30 100,896,073.70-362,158.07 2,850,000.00 97,683,915.63 100,896,073.70-362,158.07 2,850,000.00 97,683,915.63 31
2005 19.00% 73,573,176.28 24.00% 2,225,459.45 6.60% 20,003,149.16 1.60% 2,700,000.00 1.40% 1,000,000.00 b 99,501,784.89-2,850,000.00-2,850,000.00-218,299.79-557,003.01-2,850,000.00-218,299.79-3,407,003.01 c 2005.01.01 2005.06.30 73,573,176.28-2,850,000.00 70,723,176.28 1,886,756.23-218,299.79 1,668,456.44 20,003,149.16 20,003,149.16 2,700,000.00 2,700,000.00 1,000,000.00 1,000,000.00 99,163,081.67-3,068,299.79 96,094,781.88 B a 539,599.15 *1 10 604,450.30 *2 10-51,777.50 *1 10 32
2005 111,497.98 *1 10 1,134,962.52 *1 10 2,338,732.45 *1 *2 b 2005.01.01 319,262.81 26,979.96 292,282.85 65 393,585.80 30,669.02 362,916.78 71-30,634.98-2,588.88-28,046.10 65 79,906.88 6,752.70 73,154.18 65 970,871.52 82,045.48 888,826.04 65 1,732,992.03 143,858.28 1,589,133.75 C 2005 6 30 2 2005.01.01 2005.06.30 180,470,868.71-3,984,999.53 2,850,000.00 173,635,869.18 81,307,787.04-3,766,699.74 77,541,087.30-1,886,756.23-218,299.79 1,668,456.44 97,276,325.44 2,850,000.00 94,426,325.44 1,732,992.03-143,858.28 1,589,133.75 182,203,860.74-4,128,857.81 2,850,000.00 175,225,002.93 182,203,860.74-4,128,857.81 2,850,000.00 175,225,002.93 A a 2005 6 30 87.50% 11,375,000.00 75.00% 28,529,488.07 33
2005 75.00% 11,513,056.60 19.00% 73,573,176.28 24.00% 2,225,459.45 65.00% 11,048,153.93 20 90.00% 14,400,000.00 6.60% 20,003,149.16 1.60% 2,700,000.00 1.40% 1,000,000.00 55.00% 5,500,000.00 b 181,867,483.49-493,371.54-3,453,022.86-843,743.79 7,261,024.48-993,623.32-5,607,445.33-2,850,000.00 - -2,850,000.00-218,299.79-557,003.01-144,969.09-1,232,036.02 86,712.19-415,427.38-1,377,704.19-1,377,704.19 - - - - - - c -2,850,000.00-3,984,999.53-8,231,614.31 2005.01.01 2005.06.30 8,415,348.68-493,371.54 7,921,977.14 36,634,256.34-843,743.79 35,790,512.55 6,899,234.59-993,623.32 5,905,611.27 73,573,176.28-2,850,000.00 70,723,176.28 1,886,756.23-218,299.79 1,668,456.44 9,961,087.00-144,969.09 9,816,117.91 34
2005 13,897,860.43 86,712.19 13,984,572.62 5,500,000.00-1,377,704.19 4,122,295.81 20,003,149.16 20,003,149.16 2,700,000.00 2,700,000.00 1,000,000.00 1,000,000.00 B a 180,470,868.71-6,834,999.53 173,635,869.18 539,599.15 *1 10 604,450.30 *2 10-51,777.50 *1 10 111,497.98 *1 10 1,134,962.52 *1 10 2,338,732.45 *1 *2 b 2005.01.01 319,262.81 26,979.96 292,282.85 65 393,585.80 30,669.02 362,916.78 71-30,634.98-2,588.88-28,046.10 65 79,906.88 6,752.70 73,154.18 65 970,871.52 82,045.48 888,826.04 65 1,732,992.03 143,858.28 1,589,133.75 C 2005 6 30 9 1 2005.01.01 2005.06.30 27,592,795.40 - - 27,592,795.40 35
2005 120,310,793.60 164,325.00 286,436.00 120,188,682.60 5,614,298.42 607,971.52 1,018,421.85 5,203,848.09 9,938,946.25 805,468.98 284,183.00 10,460,232.23 163,456,833.67 1,577,765.50 1,589,040.85 163,445,558.32 2 2005.01.01 2005.06.30 5,733,031.03 387,938.52-6,120,969.55 58,672,503.53 3,638,453.62 98,373.66 62,212,583.49 3,785,779.46 321,092.63 938,778.19 3,168,093.90 5,623,372.04 585,053.43 85,794.41 6,122,631.06 73,814,686.06 4,932,538.20 1,122,946.26 77,624,278.00 3 2005.01.01 2005.06.30 13,466,685.58 - - 13,466,685.58 - - - - - - - - 13,466,685.58 - - 13,466,685.58 10 (1) 340 PS 2 2005.01.01 695,856.00 32,950.00 280,318.00 6,738,286.68 695,856.00 32,950.00 280,318.00 6,738,286.68 14,150.00 453,305.57 2005.06.30 695,856.00 47,100.00 280,318.00 7,191,592.25 36
2005 695,856.00 47,100.00 280,318.00 7,191,592.25 2005.01.01 635,083.39 8,382,494.07 - - 635,083.39 - - 8,382,494.07 99,634.80 618,000.00 125,675.00 1,310,765.37 - - - - - 2005.06.30 734,718.19 618,000.00 125,675.00 9,693,259.44 734,718.19 618,000.00 125,675.00 9,693,259.44 2 2005 6 30 11 1 2005 6 30 13,333,200.00 50 40 6 7,800,000.00 5 1 11 1,200,000.00 5 2 10 550,000.00 5 3 8 22,883,200.00 2 2005.01.01 10,933,224.00 3,770,000.00 800,000.00 458,333.37 15,961,557.37-10,933,224.00 3,770,000.00 800,000.00 458,333.37 15,961,557.37 37
2005-133,332.00 780,000.00 120,000.00 55,000.02 1,088,332.02-2,533,308.00 4,810,000.00 520,000.00 146,666.65 8,009,974.65 2005.06.30 10,799,892.00 2,990,000.00 680,000.00 403,333.35 14,873,225.35 - - 10,799,892.00 2,990,000.00 680,000.00 403,333.35 14,873,225.35 3 2005 6 30 12 2005.01.01 2005.06.30 579,437.21 579,437.21-13 2005.06.30 2004.12.31 - - - - - - 54,870,000.00 76,500,000.00 54,870,000.00 76,500,000.00 - - - 54,870,000.00 76,500,000.00 21,630,000.00 28.27% 49,870,000.00 14 2005.06.30 2004.12.31 60,940,819.93 56,013,740.00 2005 6 30 5% 5% 2005.06.30 ( ) 33,846.08 38
2005 15 2005.06.30 2004.12.31 12,977,146.96 10,515,484.25 2005 6 30 5% 5% : 2005.06.30 ( ) 420,010.50 16 2005.06.30 2004.12.31 634,143.66 1,088,337.47 17 2005.06.30 2004.12.31-12,195.43-762,499.12 3,231,773.29 5,277,967.07 46,970.64 21,000.67 102,039.57 90,679.41 37,514.73 64,610.41 3,406,102.80 4,691,758.44 18 2005.06.30 2004.12.31 58,442,340.68 16,854,007.63 A 2005 6 30 5% 5% 2005.06.30 ( ) 1,964,897.45 19 2005.06.30 2004.12.31 2,056,797.60 1,277,854.65 1,203,812.80 1,020,621.43 1,318,999.18 1,351,350.94 768,838.59 846,509.45 39
2005 474,216.67 636,882.96 1,994,380.13 1,724,851.84 20 7,817,044.97 6,858,071.27 2005.06.30 2004.12.31 13,086,856.82 21,086,856.82 2000 12 25 3000 2001 3 26 8,000,000.00 2005 06 30 13,086,856.82 21 2005.06.30 2004.12.31 - - - - - - 51,329,066.52 51,304,799.87 51,329,066.52 51,304,799.87 - - - - 51,329,066.52 51,304,799.87 2005 6 30 51,329,066.52 22 2005.06.30 2004.12.31 800,000.00 800,000.00 1,800,000.00 1,800,000.00 1,600,000.00 1,600,000.00 800,000.00 800,000.00 224,000.00 224,000.00 40
2005 340 800,000.00 800,000.00 6,024,000.00 6,024,000.00 23 2005.01.01 2005.06.30 - - - - - - - 123,365,708.00 - - - - - 23,365,708.00 - - - - - - - 5,974,800.00 - - - - - 5,974,800.00 17,390,908.00 - - - - - 17,390,908.00 - - - - - - - - - - - - - - 2 - - - - - - - 348,587,432.00 - - - - - 48,587,432.00 4 - - - - - - - - - - - - - - 71,953,140.00 - - - - - 71,953,140.00 - - - - - - - 1 95,069,976.00 - - - - - 95,069,976.00 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 95,069,976.00 - - - - - 95,069,976.00 167,023,116.00 - - - - - 167,023,116.00 24 2005.01.01 2005.06.30 55,930,271.60 55,930,271.60 1,306,183.12 1,306,183.12 1,370,147.00 1,370,147.00 58,606,601.72 58,606,601.72 25 2005.01.01 2005.06.30 25,899,370.82 - - 25,899,370.82 12,586,735.46 - - 12,586,735.46 24,422,488.08 - - 24,422,488.08 62,908,594.36 - - 62,908,594.36 41
2005 26 2005.01.01 2005.06.30-54,060,458.11 8,275,648.17-62,336,106.28 27 1 A 2005 1-6 2004 1-6 142,803,754.69 127,936,696.30 116,188,653.27 96,359,409.87 30,331,899.94 28,011,429.39 27,809,932.58 24,286,890.30 5,139,723.78 3,555,174.44 18,375,463.03 14,634,782.81 5,851,603.21 4,376,417.80 10,843,877.02 9,916,931.81 15,720,086.84 11,263,546.34 194,970,858.64 173,796,649.74 178,094,135.72 146,544,629.32 446,274.53 446,274.53 625,610.26 625,610.26 B 194,524,584.11 173,350,375.21 177,468,525.46 145,919,019.06 2005 1-6 2004 1-6 164,192,684.17 145,338,945.82 149,658,592.88 121,632,128.76 30,331,899.94 28,011,429.39 27,809,932.58 24,286,890.30 194,524,584.11 173,350,375.21 177,468,525.46 145,919,019.06 - - - - 194,524,584.11 173,350,375.21 177,468,525.46 145,919,019.06 C 2 42,582,454.76 21.89% A 2005 1-6 2004 1-6 35,529,311.80 30,008,637.91 56,481,674.96 45,368,226.77 42
2005 30,331,899.94 28,011,429.39 27,809,932.58 24,286,890.30 5,851,603.21 4,376,417.80 10,164.38 4,666.93 71,712,814.95 62,396,485.10 84,301,771.92 69,659,784.00 225.00 225.00 3,259.80 3,259.80 71,712,589.95 62,396,260.10 84,298,512.12 69,656,524.20 B 2005 1-6 2004 1-6 41,380,690.01 34,384,830.71 27,816,837.16 24,288,297.43 30,331,899.94 28,011,429.39 56,481,674.96 45,368,226.77 71,712,589.95 62,396,260.10 84,298,512.12 69,656,524.20 - - - - 28 71,712,589.95 62,396,260.10 84,298,512.12 69,656,524.20 2005 1-6 2004 1-6 2,506,480.87 1,787,071.80 719,409.07 2,448,294.32 1,307,917.11 1,140,377.21 1,513,858.81 274,918.32 1,238,940.49 1,017,958.19 63,310.94 954,647.25 369,604.98 240,776.28 128,828.70 524,484.34 499,768.90 24,715.44 4,389,944.66 2,302,766.40 2,087,178.26 3,990,736.85 1,870,996.95 2,119,739.90 29 2005 1-6 2004 1-6 3,335,106.41 4,700,872.36 348,703.81 303,786.17 3,443.10 6,473.63 128,043.49 95,647.62 3,117,889.19 4,486,260.18 1,368,370.99 30.5% 30 1 43
2005 2005 1-6 2004 1-6 2,545,507.18 3,663,561.75-1,345,512.31-227,457.74 3,891,019.49 3,891,019.49 15,081,469.92-143,858.28-147,964.42-2 2,401,648.90 18,597,067.25 2005 1-6 2004 1-6 -93,980.04 3,055,420.64-3,984,999.53-835,598.85 3,891,019.49 3,891,019.49 15,081,469.92 - -143,858.28-147,964.42-31 44-237,838.32 17,988,926.14 2005 1-6 2004 1-6 46,488.69 22,462.05 2,000.00 895,401.97 6,825.47 55,314.16 917,864.02 32 2005 1-6 2004 1-6 12,570.88 37,638.08 10,000.00-77,813.44 17,477.41 2,271.00 6,450.66
2005 12,570.88-3,976.29 33 77,820,921.04 42,850,000.00 8,000,000.00 9,322,174.78 3,219,222.80 1,371,408.83 849,601.96 960,956.07 1 1 A B 14 12 45
2005 46 14 14 14 14 14 14
2005 C 2005.01.01 2005.06.30 756,560,700.00 756,560,700.00 1,307,370,000.00 1,307,370,000.00 13,000,000.00 13,000,000.00 40,000,000.00 40,000,000.00 14,074,810.00 14,074,810.00 16,000,000.00 16,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 D 2005.06.30 2004.12.31 48,587,382.00 29.09% 48,587,382.00 29.09% 11,375,000.00 87.5% 11,375,000.00 87.5% 30,000,000.00 75% 30,000,000.00 75% 10,556,107.50 75% 10,556,107.50 75% 14,400,000.00 90% 14,400,000.00 90% 13,000,000.00 65% 13,000,000.00 65% 5,500,000.00 55% 5,500,000.00 55% 2 24% 19% 10.41% 6.6% 2 1 A 47
2005 2005 1-6 2004 1-6 % % 49,870,000.00 90.89 160,800,000.00 100.00 5,000,000.00 9.11 54,870,000.00 100.00 160,800,000.00 100.00 B 2005 1-6 2004 1-6 1,971,590.74 2,360,757.01-60,000.00 216,256.69 244,827.33 593,105.40 319,256.91 C 2005 1-6 2004 1-6 8,326,885.77 5,457,239.02 3 2005.06.30 2004.12.31 666,347.99 2,905,234.31 240,000.00 240,000.00 985,126.28 1,268,794.82 2,005,070.08 202,562.29 33,846.08 425,804.30 1,964,897.45 5,239,208.36 420,010.50 420,010.50 2005 6 30 1292.69 1998.5.29-1999.4.28 16.00 1996.6.28-1997.3.27 1,308.69 48
2005 1 1998 5 29 1600 2003 10 29 2000 342 7,825,082.30 15,929,012.52 15,929,012.52 2004 10 21 8,000,000 2005 6 30 10,008,881.08 2 24,564,121.77 2003 0551 24,564,121.77 2005 6 30 % 9.12 8.96 0.124 0.124-6.00-5.90-0.081-0.081-3.66-3.59-0.050-0.050-4.48-4.40-0.061-0.061 2005 6 30 774,472.74 49
2005 1,046,978.98 55,314.16 12,570.88 1,864,195.00 7,982.52 1,856,212.48 2005 8 24 50