1
2
1 SHANGHAI JOIN BUY CO. LTD SJB 2 3 873-881 9 021 62729898 838 021 62175212 4 50 873-881 9 200041 WWW.sh9buy.com shanghaijiubai@163.net 5 http://www.sse.com.cn 873-881 9 6 600838 7 2001 8 21 3100001002736 310106132234925 61 4 700 12 3
13,739,502.00 3,639,410.02 8,522,212.41 114,427,531.47 2,380,694.04 6,361,518.07 1,374,333.12 2,539,582.23 18,935,770.96 48,170,335.47 108,438,806.17 1 7 20 13,187,420.40 2 1 3 4,019,724.00 3 3,040,404.50 4 2002 1,207,721.77 5 2002 6,878,204.70 2002 2001 2000 515,280,716.97 494,617,297.85 494,617,297.85 776,112,985.27 776,158,105.27 3,639,410.02 82,196,942.83-98,306,942.83 4,258,093.88 51,737,517.72 1,477,896,624.28 1,416,862,723.79 1,448,908,240.86 988,767,382.27 1,079,180,493.12 596,641,859.39 593,002,449.37 576,892,449.37 414,480,035.83 504,375,550.31 0.0091 0.2050 0.2452 0.0180 0.2184 0.0091 0.2090 0.2500 0.0180 0.2184 0.0213 0.0518 0.0116 0.0028 0.1976 1.4883 1.4792 1.4391 1.75 2.13 1.4355 1.4208 1.3806 1.59 1.96 0.1202 0.2814 0.2814 0.624 0.624 % 0.61% 13.86% 17.04% 1.03% 10.26% 4
400,881,981.00 276,517,852.30 37,784,513.75 11,539,869.06 122,181,897.68 593,002,449.37 1,838,500.48 612,833.49 3,639,410.02 5,477,910.50 1,838,500.48 1,838,500.48 400,881,981.00 276,517,852.30 39,623,014.23 12,152,702.55 120,380,988.14 596,641,859.39 3,639,410.02 1 + 1 153,383,820 153,383,820 12,000,000 12,000,000 38,635,404 38,635,404 204,019,224 204,019,224 2 196,862,757 196,862,757 196,862,757 196,862,757 3 400,881,981 400,881,981 1 82691 1 1 2 % 153383820 38.26 12000000 2.99 6000000 1.50 4240858 1.06 3125472 0.78 2999325 0.75 2878890 0.72 1498017 0.37 970600 0.24 750000 0.19 5 5
1996 5 28 24961.5 10 44 2002.11-2003.5 18282 18282 51 2000.6-2003.5 85830 85830 44 2000.6-2003.5 41757 41757 55 2000.6-2003.5 13650 13650 46 2000.6-2003.5 0 0 51 2000.6-2003.5 0 0 50 2002.6-2003.5 0 0 53 2000.6-2003.5 13104 13104 48 2000.6-2003.5 10560 10560 49 2000.6-2003.5 49296 49296 46 2000.6-2003.5 5460 5460 50 2000.6-2003.5 29354 29354 47 2000.6-2003.5 82400 82400 1 2 3 4 2001 4 2004 3 13 8 5-10 3 11-15 4 16-20 1 5 986653 485000 428200 50000 100000 2000 014 2001 018 6
2002 12 31 660 34 23 156 134 41 18 2 2 10 60 299 530 2002 2002 1 7 1 2 3 4 5 6 7
7 2002 4 18 2002 6 20 2001 1 2002 4 30 2001 2002 6 20 2 525 2001 166 175,155,431 43.69 2001 2001 2001 2001 2002 2001 8
2002 6 21 2 2002 11 29 2002 2002 12 30 2 860 2002 37 164,050,997 40.9225 9 2002 12 31 1 10% % 102,048,483.93 91,651,502.93 10.19% 114,792,449.02 45,854,967.99 60.05% 2 2002 5 88,822,005.67 31.08% 5 160,685,895.37 31.18% 3 2002 WTO 2002 51,528.07 9
1,373.95 2002 1 2 3 150 10 52 2 86 3 4 2001 8,040.32 7,928.72 111.60 1 2001 3 2000 1999 236,930,848 10 3 8.80 266,849,492.80 261,953,980.73 13015 1500 6000 3750 21.75% 1798.35 --- 5451 5451 26,264.35 10701 10701 15,494.4 1798.35 21.75% 10
1500 205 2 2,097.42 600 275 2002 2001 ± 1,477,896,624.28 1,416,862,723.79 4.31 596,641,859.39 593,002,449.37 0.61 114,427,531.47 106,544,488.03 7.40 3,639,410.02 82,196,942.83 108,438,806.17 566,937,173.04 80.87 33% 15% 582.70 2003 2003 45,000 34,000 2003 1 2 3 1 11
2002 4 18 2001 2001 2001 2001 2002 2001 2001 45 5 2001 2002 4 20 2002 4 28 2002 2002 4 30 2002 6 13 2002 8 18 2002 2002 8 20 2002 10 14 2002 10 17 2002 10 24 2002 2002 10 26 2002 11 19 2002 11 21 2002 11 28 45% 2002 2002 11 29 2002 12 23 1855 2 2001 2002 12 31 27,729.055 2001 71,093 43,363.945 2001 2002 12
2002 4 30 2001 2001 2002 2003 10931 3,639,410.02 114,361,563.77 110,772,153.75 2002 1 6 2002 4 18 2001 2002 4 20 2002 4 28 2002 2002 4 30 2002 8 18 2002 2002 10 23 2002 2002 11 18 2002 11 28 45% 2001 2002 1 13
2002 2 2002 3 15,594.4 4 2002 12 30 2002 1 2002 3 15 ST ST 3185 2002 4 3 ST 2002 4 5 2002 63 ST 1200 2002 776 ST 2002 7 19 2 2002 047 ST 1350 2002 11 1 14
3 2002 4 8 2002 134 2002 4 10 2002 134 ST 3,000 ST 3,000 2002 4 13 2002 1,400.00 2002 12 30 2002 18113.78 2002 330 2 249,502,115 2003 11 30 2002 940 7 20 14 10097.12 8016.66 11500 10097.12 116,116,880 133,883,120 249,502,115 243,110,644.2 15
1 10% 2 3 2002 12 31 2002.8.9 1000 2002.8.9-2003.1.8 2002.6.4 USD 2002.6.4-2003.6.4 250 2002.3.21 8000 2002.3.21-2003.3.21 2002.6.10 2000 2002.6.10-2003.6.9 2002.6.26 USD 100 2002.6.26-2003.6.26 2002.3.14 3000 2002.3.14-2003.3.14 2002.9.30 2000 2002.9.30-2003.1.29 2000.4.5 1600 2000.4.5-2001.6.8 2002.12.24 1333 2002.12.24-2003.10.16 2002.8.28 490 2002.8.28-2003.8.28 2002.4.4 700 2002.4.4-2003.4.3 2002.11.13 350 2002.11.13-2003.11.11 2002.4.12 500 2002.4.12-2003.4.11 2002.8.7 650 2002.8.7-2003.8.5 2002.1.11 500 2002.1.11-2003.1.16 2002.5.30 585 2002.5.30-2003.5.20 2002.7.16 300 2002.7.16-2003.1.16 2002.11.1 224 2002.11.1-2003.1.30 2002.7.8 300 2002.7.8-2003.3.10 2002.2.10 500 2002.2.10-2003.1.10 2002.12.26 800 2002.12.26-2003.12.25 35,045.055 27,729.055?? 100% 50% 1,207,721.77 16
2001 2001 2001 7.1 2002 5000 6000 2002 2001 2002 2002 57.10 0.19 ST 2001 2002 12 30 2002 648 15338.382 1860.869 1260.869 40088.1981 12216.644 30.47% 3060.869 7.64% 1260.869 3.15% 2002 1 1 33% 15% 2001 12 31 17
2003 10931 2002 12 31 2002 2002 12 31 2002 61 4 63606600 200002 (021)63501004 1994 2 24 2002 12 31 153,383,820.00 12,000,000.00 38,635,404.00 196,862,757.00 50, 1 1 12 31 18
19 1995 11 < > 1 2 10 3 1 2 3 [ 5 5 ] 5 10 20 30
20 40 100 1 2 1 2 3 4 5 3 4 1 2 10 3
4, 1 2 3 30 4 10 5 1 A 20 40 4.750 2.375 5 10 B 8 10 11.875 9.000 5 10 C 5 10 19.000 9.000 5 10 2 5 30 19.000 3.167 5 10 5 1 21
2 1 2 3 1 2 5 13 1 2 3 22
1 2 3 100 50 1 2 3 1-2002 1 1 2 16,110,000.00 1 1996 2 2 17 5 6 5 6 23
5 7 1 33 01020 2002 2003 16.5 15 26.4 24
1 1 65 2 1 1 2000 6 28 2000 7 1 2005 6 30 2 3 65 2001 12 31 203,317.64 233,852.19 838,770,314.91 697,714,804.19 --- 3,000,000.00 838,973,632.55 700,948,656.38 1,228.63 80,470.07 8.2773 8.2766 10,169.74 666,018.58 --- USD50,000.00 --- 413,830.00 462,800,000.00 3 432,800,000.00 25
6 30,000,000.00 1,116,020.00 911,520.00 290,700.00 166,320.00 825,320.00 745,200.00 1 216,000 1.00 911,520.00 261,360.00 3.01 1,000 1.00 4,500.00 --- --- 2 200,000.00 29,340.00 0.8533 --- 158,486.48 1 1 37,267,523.70 72.63 5 1,863,376.17 47,225,903.91 74.76 5 2,361,295.19 1 2 1,829,146.55 3.56 10 182,914.65 4,687,182.99 7.42 10 468,718.30 2 3 2,095,694.05 4.08 20 419,138.80 5,738,960.90 9.08 20 1,147,792.18 3 4 5,792,995.05 11.29 30 1,737,898.51 3,488,561.32 5.52 30 1,046,568.40 4 5 2,152,432.89 4.21 40 860,973.16 2,031,103.81 3.22 40 812,441.52 5 2,171,222.09 4.23 100 2,171,222.09 --- --- --- --- 51,309,014.33 100 --- 7,235,523.38 63,171,712.93 100 --- 5,836,815.59 2 4,194,258.89 1999 2002 3,225,655.92 2002 3,157,437.38 2002 2,235,290.43 2002 1,865,145.50 2002 14,677,788.12 28.61 3 5 5 26
1 1 97,410,563.52 67.88 5 8,482,991.76 80,617,517.34 55.37 5 4,099,359.48 1 2 8,274,147.88 5.77 10 1,160,768.94 52,221,217.71 35.86 10 8,480,121.78 2 3 26,164,648.14 18.23 20 6,986,929.63 3,017,650.96 2.07 20 1,499,359.47 3 4 2,642,480.78 1.84 30 1,576,594.44 140,735.96 0.10 30 42,220.79 4 5 --- --- --- --- 1,699,954.95 1.17 40 919,981.98 5 9,018,440.91 6.28 100 9,018,440.91 7,913,160.91 5.43 100 7,913,160.91 4 40 143,510,281.23 100 --- 27,225,725.68 145,610,237.83 100 --- 22,954,204.41 2 58,516,880.00 2002 27,259,313.52 2000 2002 4 13,420,000.00 2002 10,000,000.00 2002 4,239,018.88 1998 1999 113,435,212.40 79.04 3 5 5 100 6,881,388.45 1 1 16,064,068.89 100.00 20,870,484.82 100.00 2 4,571,408.00 2002 1,939,191.30 2002 1,050,000.00 2002 2,100,000.00 2002 1,200,000.00 2002 3 10,860,599.30 67.61 23,897,283.51 5,140,356.98 27
44,289,842.82 --- 19,442.73 --- 2,727,504.07 87,330.07 4,638,657.78 --- 227,772.62 --- 6,175,254.25 --- 1,246,041.80 82,195.81 --- --- 734,049.99 15,623.00 742,752.04 --- 4,697,239.51 338,648.76 5,609,121.04 --- 11,966,388.26 59,798.00 14,100,781.14 --- --- --- 595,534.62 --- 4,870,916.48 --- 1,128,195.62 --- 83,077.66 --- --- --- 70,842,833.21 583,595.64 33,009,739.22 --- 821.52 6,420.49 821.52 6,420.49 17,536.50 25,698.00 17,536.50 25,698.00 --- 3,120.00 --- 3,120.00 --- 18,358.02 35,238.49 18,358.02 35,238.49 --- 1987 34,200.00 34,200.00 66,296,797.43 950,000.00 66,020,753.77 450,000.00 1 1 228,096 5 552,424.96 552,424.96 --- 10.19 154,662 5 619,581.00 619,581.00 --- 10.83 39,600 5 134,850.00 134,850.00 --- 13.55 1,032,947 5 3,972,624.16 3,972,624.16 --- 7.10 12,000 5 46,320.00 46,320.00 --- 6.54 200,000 5 772,000.00 772,000.00 --- 9.85 23,232 5 84,332.16 84,332.16 --- 7.97 28
55,540 5 181,060.40 181,060.40 --- 7.45 158,558 5 573,979.96 573,979.96 --- 8.10 100,000 5 100,000.00 100,000.00 --- 16.17 100,000 5 140,000.00 140,000.00 --- --- 2,104,635 --- 7,177,172.64 7,177,172.64 --- --- 2 A 1996.03.27 2016.03.26 10.00 50,000.00 --- 50,000.00 1.50 17,550,000.00 --- 17,550,000.00 90.00 9,000,000.00 --- 9,000,000.00 8.50 7,650,000.00 --- 7,650,000.00 2000.10.27 2005.10.26 19.10 210,000.00 --- 210,000.00 10.00 500,000.00 --- 500,000.00 2001.10.08 3,000,000.0 6,000,00 * 2011.10.07 21.95 0 0.00 9,000,000.00 30.00 4,500,000.0 0 --- 4,500,000.00 42,460,000.0 6,000,00 --- --- 0 0.00 48,460,000.00 * 2003 1 25 2003 20087 15 21.95 B *2 *1 0 0 2 450,000.00 450,000.00 --- 900,000.00 --- 50,000.00 --- 50,000.00 450,000.00 500,000.00 --- 950,000.00 --- 3 557,289.94 10 334,373.98 --- 55,728.99 278,644.9 29
298,457.23 6 --- 298,457.23 49,742.87 248,714.36 855,747.17 --- --- 334,373.98 298,457.23 105,471.86 527,359.35 1 469,437,643.10 28,709,275.27 171,586,747.70 326,560,170.67 6,645,233.61 165,154.00 672,606.87 6,137,780.74 11,527,912.00 2,130,184.45 650,960.00 13,007,136.45 4,406,466.08 532,072.84 1,058,764.77 3,879,774.15 4,830,736.91 8,150.00 46,026.70 4,792,860.21 496,847,991.70 31,544,836.56 174,015,106.04 354,377,722.22 28,188,820.55 172,603,153.57 274,510,408.99 2 45,995,575.32 --- 10,905,814.13 10,149,162.05 46,752,227.40 3,278,272.50 7,083.20 542,572.41 661,237.78 3,166,690.33 5,256,701.90 --- 786,448.11 578,062.40 5,465,087.61 3,153,630.76 12,560.00 433,335.06 912,814.32 2,686,711.50 3,474,890.59 --- 268,682.63 22,058.74 3,721,514.48 61,159,071.07 19,643.20 12,936,852.34 12,323,335.29 61,792,231.32 3 71,640,444.82 4,556,243.00 43,689,604.62 32,507,083.20 15,230.27 --- --- 15,230.27 448,159.29 --- --- 448,159.29 344,891.46 --- --- 344,891.46 72,448,725.84 4,556,243.00 43,689,604.62 33,315,364.22 4 1,418,510.00 1,347,586.18 70,923.82 1,518,635.98 1,414,829.40 103,806.58 120,390.00 114,926.67 5,463.33 535,558.00 508,780.08 26,777.92 3,593,093.98 3,386,122.33 206,971.65 5 115,732,848.37 8,057,979.06 31,070,132.35 76,604,736.96 30
1 23,909,521.30 1,909,729.97 25,819,251.27 --- --- --- 20,974,198.99 --- --- 20,974,198.99 1,400,000.00 --- 1,400,000.00 --- --- 2,471,299.09 200,000.00 --- --- 2,671,299.09 580,000.00 --- 580,000.00 --- --- 61,209.93 389,569.28 389,569.28 61,209.93 --- --- 233,500.00 --- --- 233,500.00 --- 28,422,030.32 23,706,998.24 28,188,820.55 61,209.93 23,878,998.08 --- 7,408,934.28 --- 7,408,934.28 --- 2 4,556,243.00 -- 4,556,243.00 --- 1 5,301,400.00 4,417,833.39 176,713.32 1,060,279.93 4,241,120.07 24 5,733,000.00 4,373,000.00 --- 1,360,000.00 4,373,000.00 --- 11,034,400.00 8,790,833.39 176,713.32 2,420,279.93 8,614,120.07 --- 2 : 5,733,000.00 4,372,999.00 --- 480,000.00 --- 8,000.00 472,000.00 217,020.00 --- --- 34,723.20 182,296.80 17,647,551.39 --- 86,981.81 4,302,831.81 13,257,737.77 170,709.85 --- --- 170,709.85 --- 849,916.62 --- --- 49,397.68 800,518.94 18,885,197.86 480,000.00 86,981.81 4,565,662.54 14,712,553.51 180,000,000.00 400,000.00 62,180,000.00 --- 24,620,000.00 33,180,000.00 --- 411,140,000.00 611,900,000.00 --- 677,940,000.00 645,480,000.00 --- 180,000,000.00 56,830,000.00 31
5,350,000.00 111,000,000.00 2003 5,000,000.00 5,000,000.00 623,541.50 623,541.50 5,623,541.50 5,623,541.50 54,281,659.04 35,409,820.16 1 5 5 2 35,669,377.90 17,851,297.37 1 5 5 2 1,064,836.23 1,049,244.59 97 255,115.80 99 429,329.70 118,864.85 803,310.35 1,726,920.26 189,142.20 17 768.76 4,096.33 5 7,609,972.30 824,716.19 5 6 695,371.08 98,262.99 1 7 8,486,982.35-1,432,553.7215 16.5 26.4 33 589.45 708.15 --- 4,670,193.10 5,398,026.20 --- 23,190,797.30 5,082,398.34 297,791.41 60,395.64 3 --- 20,379.27 1 403.58 6,427.72 0.3 99,581.04 5,331.31 0.25 1 117.42 --- 0.12 397,893.45 92,533.94 --- 32
44,838,754.51 51,131,893.97 1 5 5 1,269,571.49 2 3 16,732,389.63 1,944,943.88 1,269,571.49 1,079,727.25 21,026,632.25 46.89 593,559.17 948,255.50 2002.12.21 12.31 31,040,000.00 51,450,000.00 100 50 93 298,571.22 298,571.22 1 1 165,383,820.00 41.25 165,383,820.00 41.25 165,383,820.00 41.25 165,383,820.00 41.25 153,383,820.00 38.26 153,383,820.00 38.26 12,000,000.00 2.99 12,000,000.00 2.99 --- --- --- --- 2 38,635,404.00 9.64 38,635,404.00 9.64 3 --- --- --- --- 4 --- --- --- --- --- --- --- --- 204,019,224.00 50.89 204,019,224.00 50.89 33
2 196,862,757.00 49.11 196,862,757.00 49.11 --- --- --- --- 196,862,757.00 49.11 196,862,757.00 49.11 3 400,881,981.00 100.00 400,881,981.00 100.00 264,272,909.32 264,272,909.32 11,795,137.94 11,795,137.94 449,805.04 449,805.04 276,517,852.30 276,517,852.30 182 321,400.00 2 128,405.04 17,022,983.98 --- 17,022,983.98 1,225,666.99 18,248,650.97 11,539,869.06 --- 11,539,869.06 612,833.49 12,152,702.55 9,221,660.71 --- 9,221,660.71 --- 9,221,660.71 37,784,513.75 --- 37,784,513.75 1,838,500.48 39,623,014.23-138,291,897.68 --- 16,110,000.00 --- -122,181,897.68 --- 3,639,410.02 --- 1,225,666.99 10 612,833.49 5 --- --- --- --- -120,380,988.14 -- 16,110,000.00 160,685,895.37 34
31.18 5 6 2,669,142.91 2,532,685.56 5 13,069.30 29,560.38 7 1 1,030,143.23 925,399.59 3 444,065.27 396,281.55 12 4,800,000.00 4,973,279.99 --- 8,956,420.71 8,857,207.07 203,764.72 --- 203,764.72 1,087,461.52 106,264.58 981,196.94 1,002,269.78 54,914.94 947,354.84 854,519.73 47,660.82 806,858.91 569,231.36 534,626.16 34,605.20 698,240.42 688,047.00 10,193.42 --- --- --- 4,000,000.00 223,100.00 3,776,900.00 540,268.02 29,714.71 510,553.31 --- --- --- 724,712.32 40,296.35 684,415.97 545,150.65 30,602.30 514,548.35 3,040,246.20 659,552.16 2,380,694.04 7,185,372.32 1,095,674.70 6,089,697.62 3,709,003.58 60.91 41,881,552.38 37,168,433.26 56,854,847.77 54,149,010.51 *32,635,141.13 *25,758,423.32 8,369,711.01 2,132,649.13 910.79 252.80 --- --- 167,002.52 191,714.02 24,433,343.43 23,817,741.01 * 4,630,866.92 2,727,352.29 1 --- -124,380.00 --- --- --- --- -124,380.00 553,237.20-500,000.00 3,795,680.86-4,993,399.32 --- -105,471.86-1,249,953.12 553,237.20-624,380.00 3,795,680.86-4,993,399.32 --- -105,471.86-1,374,333.12 35
98.35 2 1,375,349.53-166,320.00 --- --- --- --- 1,209,029.53 5,367,170.20 --- 3,596,416.66-8,567,253.23 621,733.99-55,728.99 962,338.63 6,742,519.73-166,320.00 3,596,416.66-8,567,253.23 621,733.99-55,728.99 2,171,368.16 3,545,701.28 163.29 1 255,000.00 71,000.00 3111200528 2 154,582.23 837,151.91 --- --- 3 2,130,000.00 1,240,000.00 --- 2,539,582.23 2,148,151.91 --- --- --- 1 17,294,779.77 50.00 3,047,987.50 4,049,250.00 2,524.00 2,989.30 20,345,291.27 4,052,289.30 2 10 10 7 20 102,929,459.60 116,116,880.00 22,812,565.32 26,832,289.32 125,742,024.92 142,949,169.32 3 16,293,001.97 402.07 46,705.40 7,818.83 --- 30,000.00 152,643.50 47,009.86 2,449.64 --- 1,207,721.77 85,182,123.23 1,409,520.31 85,266,951.92 83,857,431.61 25,652,493.36 11,692,688.62 8,369,711.01 36
3,050,511.50 2,539,582.23 60,277,094.09 10,952,644.97 167,002.52 155,093.14 49,002,353.46 12,177,723.30 28,212.24 17,023,830.00 16,610,000.00 413,830.00 68,227,721.77 38,227,721.77 6 30,000,000.00 1 1 7,589,034.05 84.40 5 379,451.70 18,895,211.87 90.08 5 944,760.59 1 2 837,020.51 9.30 10 83,702.05,779,852.51 8.49 10 177,985.25 2 3 236,228.05 2.63 20 47,245.61 300,000.00 1.43 20 60,000.00 3 4 300,000.00 3.34 30 90,000.00 --- --- --- 5 29,404.00 0.33 100 29,404.00 8,991,686.61 100.00 --- 629,803.36 20,975,064.38 100.00 --- 1,182,745.84 2 5 7,440,691.76 82.75 3 5 5 4 1 1 158,481,377.15 79.52 5 6,769,497.90 144,682,012.30 70.12 5 3,643,132.84 1 2 5,299,034.99 2.66 10 863,257.65 51,936,149.96 25.17 10 8,451,615.00 2 3 26,055,443.14 13.07 20 6,965,088.63 1,219,786.00 0.60 20 1,139,786.48 3 4 1,219,786.00 0.61 30 1,149,786.00 125,821.96 0.06 30 37,746.59 4 5 --- --- --- --- 1,344,591.43 0.65 40 777,836.57 5 8,257,764.91 4.14 100 8,257,764.91 7,018,664.80 3.40 100 7,018,664.80 199,313,406.19 100.00 --- 24,005,395.09 206,327,026.45 100.00 --- 21,068,782.28 37
2 113,435,212.40 56.91 3 5 5 4 66,695,358.52 202,438,534.91 950,000.00 191,074,835.06 450,000.00 1 1 228,096 5 552,424.96 552,424.96 --- 10.19 154,662 5 619,581.00 619,581.00 --- 10.83 39,600 5 134,850.00 134,850.00 --- 13.55 1,032,947 5 3,972,624.16 3,972,624.16 --- 7.10 12,000 5 46,320.00 46,320.00 --- 6.54 200,000 5 772,000.00 772,000.00 --- 9.85 23,232 5 84,332.16 84,332.16 --- 7.97 55,540 5 181,060.40 181,060.40 --- 7.45 158,558 5 573,979.96 573,979.96 --- 8.10 100,000 5 100,000.00 100,000.00 --- 16.17 100,000 5 140,000.00 140,000.00 --- --- 2,104,635 --- 7,177,172.64 7,177,172.64 --- --- 2 A 1996.03.27 2016.03.26 10.00 50,000.00 --- 50,000.00 1.50 17,550,000.00 --- 17,550,000.00 *1 90.00 9,000,000.00 --- 9,000,000.00 8.50 7,650,000.00 --- 7,650,000.00 2000.10.27 2005.10.26 19.10 210,000.00 --- 210,000.00 10.00 500,000.00 --- 500,000.00 2001.10.08 6,000,00 *2 2011.10.07 21.95 3,000,000.00 0.00 9,000,000.00 *3 30.00 4,500,000.00 --- 4,500,000.00 6,000,00 --- --- 42,460,000.00 0.00 48,460,000.00 *1 2000 1 6 2000 38
20 *2 2003 1 25 2003 20087 15 21.95 *3 B 2 450,000.00 450,000.00 --- 900,000.00 --- 50,000.00 --- 50,000.00 450,000.00 500,000.00 --- 950,000.00 --- 3 557,289.94 10 334,373.98 --- 55,728.99 278,644.99 298,457.23 6 --- 298,457.23 49,742.87 248,714.36 855,747.17 --- --- 334,373.98 298,457.23 105,471.86 527,359.35 1 --- -124,380.00 --- --- --- --- -124,380.00 553,237.20-500,000.00 3,795,680.86 152,445.13 --- -105,471.86 3,895,891.33 553,237.20-624,380.00 3,795,680.86 152,445.13 --- -105,471.86 3,771,511.33 2 1,375,349.53-166,320.00 --- --- --- --- 1,209,029.53 5,367,170.20 --- 3,596,416.66-3,560,862.49 1,608,502.49-55,728.99 6,955,497.87 39
6,742,519.73-166,320.00 3,596,416.66-3,560,862.49 1,608,502.49-55,728.99 8,164,527.40 4,393,016.07 53.81 1 1 757 24,960 2 2 249,600,000.00 --- 249,600,000.00 42,731,425.09 --- 42,731,425.09 10,000,000.00 --- 10,000,000.00 10,000,000.00 --- 10,000,000.00 1,500,000.00 --- 1,500,000.00 2,000,000.00 --- 2,000,000.00 USD500,000.00 --- USD500,000.00 300,000.00 --- 300,000.00 5,000,000.00 --- 5,000,000.00 1,000,000.00 --- 1,000,000.00 1,000,000.00 --- 1,000,000.00 10,000,000.00 --- 10,000,000.00 3 153,383,820.00 38.26 --- --- 53,383,820.00 38.26 10,000,000.00 100 --- --- 10,000,000.00 100 42,731,425.09 100 --- --- 42,731,425.09 100 1,500,000.00 100 --- --- 1,500,000.00 100 10,000,000.00 100 --- --- 10,000,000.00 100 1,500,000.00 75 --- --- 1,500,000.00 75 2,030,000.00 70 --- --- 2,030,000.00 70 300,000.00 83.3 --- --- 300,000.00 83.3 5,000,000.00 100 --- --- 5,000,000.00 100 500,000.00 50 --- --- 500,000.00 50 4,000,000.00 402,750,000.00 --- 6,750,000.00 65 900,000.00 90 --- --- 900,000.00 90 40
41 1 2
1 2002 2001 --- 429,596.25 611,950.41 1,797,446.28 --- 1,880,341.88 2 3 1 2002 2001 40,000,000.00 39,794,000.00 4 1 2002 2001 --- 201,171.38 192,826.93 502,632.00 --- 1,880,341.88 788,894.56 868,612.48 --- 8,771.37 --- 3,418.80 --- 508,803.42 504,649.58 --- 318,760.67 --- 915,804.62 --- 5 1 2002 2001 --- 633,065.77 6 2002 2001 ---,456,189.57 7 2002 2001 --- 4,000,000.00 8 2002 12 31 2001 12 31 --- 405,505.29 2,235,290.43 2,435,164.72 700.00 700.00 4,194,258.89 3,317,651.66 74,962.20 639,829.08 42
--- 168,538.08 --- 3,590,219.13 --- 6,904,525.39 --- 1,210.00 --- 42,311,698.00 --- 1,195,600.00 2,207,526.77 2,238,271.85 503,211.65 --- 830,000.00 830,000.00 4,531.10 --- 744,957.00 744,894.00 215,210.00 --- 1,370,742.97 1,200,742.97 894,591.43 994,591.43 --- 1,000,000.00 --- 665,000.00 60,000.00 60,000.00 1,507,649.07 247,649.07 --- 12,000,000.00 1,086,250.36 --- --- 10,548.39 62,548.21 460,553.50 --- 260,934.57 193,000.00 193,000.00 --- 40,403.00 250,000.00 250,000.00 16,732,389.63 25,916,076.21 1,079,727.25 --- 1,269,571.49 4,627,435.01 15,139.98 11,395.98 421,145.84 500,000.00 1,944,943.88 --- 118,864.85 --- 9 43
126,000,000.00 2002 12 31 2002.10. 2003.06. 30,000,000.00 29,408,200.00 591,800.00 2002.07. 2003.01. 15,000,000.00 14,598,060.00 401,940.00 2002.07. 2003.01. 15,000,000.00 14,594,210.00 405,790.00 2002.10. 2003.04. 6,000,000.00 5,874,000.00 126,000.00 2002.12. 2003.06. 10,000,000.00 9,806,933.33 193,066.67 2002.10. 2003.04. 20,000,000.00 19,618,133.34 381,866.66 2002.12. 2003.06. 30,000,000.00 29,420,799.99 579,200.01 --- 126,000,000.00 123,320,336.66 2,679,663.34 1 2002 12 31 2 2002 12 31 1999 8 12 1999 295 2,978,873.34 2002 12 31 4,239,014.88 3 2002 3 15 ST 3,185 ST 2002 4 5 (2002) ( ) 63 ST 1,200 (2002) 776 ST 4 (2002) ( ) 047 1,350 5 2002 4 10 2002 4 8 2002 134 2002 4 10 2002 134 3,000 1,400 2002 12 31 44
500.000 2003.01.10. 800.000 2003.12.25. 1,000.000 2003.01.08. USD250 2003.06.04. 8,000.000 2003.03.21. 2,000.000 2003.06.09. USD100 2003.06.26. 3,000.000 2003.03.14. 2,000.000 2003.01.29. 1,600.000 2001.06.08. 1,333.000 2003.10.16. 490.000 2003.08.28. 700.000 2003.04.03. 350.000 2003.11.11. 500.000 2003.04.11. 650.000 2003.08.05. 500.000 2003.01.10. 585.000 2003.05.20. 300.000 2003.01.16. 224.000 2003.01.30. 300.000 2003.03.10. 27,729.055 --- 1 2002 12 31 274,510,408.99 180,000,000.00 210,000,000.00 2 432,800,000.00 30,000,000.00 60,000,000.00 5,350,000.00 911,520.00 13,500,000.00 6,553,493.94 144 15,000,000.00 13,330,000.00 2003 2 13 2003 52 45
2003 1 2 2002 648 15,338.382 1,860.869 1,260.869 2003 1 20 51 2003 3 12 2002 12 31 13,420,000.00 2003 3 25 2002 12 31 7 20 58,516,880.00 2003 1 31 50,000,000.00 2003 3 10 8,516,880.00 2002 11 21 49 2003 1 31 45 2003 3 21 14,400,000.00 2003 3 24 2002 11 29 133,883,120.00 2003 4 18 873 881 7 20 10 7 20 275 25 55 40 65 1 2001 12 31 29,138,000.00 2 2002 12 31 27,259,313.52 2001 450 46
2002 12 31 432,800,000.00 2003 4 2003 4 11 32,700 2003 4 15 10,900 47