600243 2004
2004... 3... 3... 3... 5... 8... 11... 12... 13... 19... 20... 23... 35 2
2004 1 2 3 4 1 QingHai HuaDing Industrial CO.,LTD. QHHD 2 3 1 A 8 0971-6249618 0971-6249617 E-mailliuwzhd@21cn.com 12 020-84860333 020-84869191 E-mailivyma@21cn.com 4 101 1 A 8 810000 qhhdsyoffice@china.com 5 www.sse.com.cn 1 A 8 6 A A A 600243 7 1998 8 18 2000 11 10 6300001201067 63010571040232X 410 25 : : 3
2004 14,162,408.58 10,242,556.92 3,603,549.95 74,916,523.93 1,561,020.88 11,299,171.90-90,943.57 0.00 2,938,396.43 18,195,306.90-9,209,697.10 : : 2002 2004 2003 (%) 438,108,938.10 399,155,106.13 9.76 346,151,196.89 346,151,196.89 14,162,408.58 14,771,740.54-4.12 17,348,728.55 17,348,728.55 10,242,556.92 10,771,867.51-4.91 13,276,364.75 13,276,364.75 3,603,549.96 9,382,894.46-61.59 11,947,906.41 11,947,906.41 2002 2004 2003 (%) 855,899,545.03 786,991,850.46 8.76 726,332,759.76 726,332,759.76 424,290,253.54 413,923,886.50 2.50 407,244,181.26 402,546,181.26 18,195,306.90 9,098,600.22 99.98 648,927.81 407,244,181.26 2002 2004 2003 (%) 0.0654 0.0688-4.94 0.0848 0.0848 2.41 % 2.60-7.31 3.26 3.30 0.85 2.27-62.56 2.93 2.97 % 0.116 0.058 100.00 0.004 0.004 0.0654 0.0688-4.94 0.0848 0.0848 0.0230 0.0599-61.60 0.0763 0.0763 0.0230 0.0599-61.60 0.0763 0.0763 2.44 % 2.61-6.51 3.28 3.32 0.86 2.27-62.11 2.95 2.98 % 2002 2004 2003 (%) 2.71 2.64 2.65 2.60 2.57 2.47 2.50-1.20 2.49 2.46 4
2004 9 : : % 17.66 17.88 0.48 0.48 2.66 2.70 0.07 0.07 2.41 2.44 0.07 0.07 0.85 0.86 0.02 0.02 : : 156,600,000.00 229,132,214.01 7,071,984.04 3,535,992.04 17,583,696.41 413,923,886.50 123,810.12 1,024,255.69 512,127.85 10,242,556.92 11,902,750.58 1,536,383.54 1,536,383.54 156,600,000.00 229,256,024.13 8,096,239.73 4,048,119.89 26,289,869.79 424,290,253.54 1) 2) 3) 4) 1 : 1 101,600,000 101,600,000 50,340,000 50,340,000 51,260,000 51,260,000 2 3 4 101,600,000 101,600,000 5
2004 1 55,000,000 55,000,000 2 3 4 55,000,000 55,000,000 156,600,000 156,600,000 2 (1) (2) (3) 1 25,096 5 A 25,091 2 : ( ) (%) 0 50,000,000 31.93 0 49,720,000 31.75 49,720,000 0 1,200,000 0.77 0 340,000 0.22 0 340,000 0.22 207,980 0.13 173,100 0.11 148,861 0.10 116,186 0.07 114,800 0.07, 6
2004 3 1 20,925 2001 12 28 2 1,000,000 1999 10 19 1971 2001 12 28 54.53% 45.47% 3 4 100% 100% 54.53% 45.47% 31.93% 4 8,000 1994-10-06 1986 1994 7
2004 5 ABH 207,980 A 173,100 A 148,861 A 116,186 A 114,800 A 112,400 A 111,700 A 105,249 A 101,400 A 100,000 A, 1 : 47 2004-12-19 2007-12-18 0 0 59 2004-12-19 2007-12-18 0 0 42 2004-12-19 2007-12-18 0 0 42 2004-12-19 2007-12-18 0 0 45 2004-12-19 2007-12-18 0 0 60 2004-12-19 2007-12-18 0 0 61 2004-12-19 2007-12-18 0 0 57 2004-12-19 2007-12-18 0 0 41 2004-12-19 2007-12-18 0 0 55 2004-12-19 2007-12-18 0 0 53 2004-12-19 2007-12-18 0 0 48 2004-12-19 2007-12-18 0 0 41 2004-12-19 2007-12-18 0 0 30 2004-12-19 2007-12-18 0 0 55 2004-12-19 2007-12-18 0 0 59 2004-12-19 2007-12-18 0 0 (1) 1998 8 8
2004 (2) 1970 2003 4 (3) 2003 4 (4) (5) (6) 1963 6 1990 1991 1998 1998 (7) 2001 11 (8) 2002 6 (9) 1991 7 2000 6 1994-1995 6 2000 7 203 2004 5 (10) (11) (12) (13) (14) (15) (16) 2 9
2004 2003-08-10 1 2.16 2001 2 3 : : 49.24 19.10 14.68 2.16 4 5 5-8 4 3-5 2 3 9 10
2004 2004 3 28 2004 12 19 2,508 0 1 273 77 44 238 1,646 230 2 458 2,050, 1 6 6 6 6 2 2 4 3 1 11
2004 2 1) 2) 3) 4) 5) 1 2 1) 2004 3 31 2003 2004 5 21 9 4 101,260,000 64.66% 2003 2003 2003 2003 2004 12
2004 2004 5 22 1) 1 2004 11 18 2004 2004 12 19 9 4 10126 64.66 % 2004 12 21 43810.89 9.76% 7491.65 2.58% 1024.26 4.91% 2004 1 13
2004 (1) 470 89 128 ( )536 100115 11000 (2) : : (%) (%) - 438,108,938.10 100 74,916,523.93 100 : 8,219,337.33 1.88 1,989,318.51 2.66 / / / / (3) : : (%) (%) 158,437,592.85 36.16 31,790,176.55 42.43 34,319,515.92 7.83 9,508,250.09 12.69 147,252,089.29 33.61 21,647,391.19 28.90 88,971,369.46 20.31 9,050,215.88 12.08 0.00 9,128,370.58 2.08 2,920,490.22 3.90 : 8,219,337.33 1.88 1,989,318.51 2.66 / / / / 8,219,337.33 (4) : : (%) (%) 198,535,308.10 45.32 42,303,423.05 56.47 239,573,630.00 54.68 32,613,100.88 43.53 : 8,219,337.33 1.88 1,989,318.51 2.66 14
2004 / / / / (5) 10% : : (%) - 438,108,938.10 361,649,746.73 17.45 158,437,592.85 126,296,711.79 20.29 34,319,515.92 24,845,769.09 27.60 147,252,089.29 125,366,060.96 14.86 88,971,369.46 80,803,987.06 9.18 (6) 8.71 48.69%, (7) 4966.41 386.80 2 (1) : : 3,000 10,875.34 11.362 500 2,985.56-10.92 5,000 33,236.62 373.98 2,000 17,467.14 279.09 3 : : 5,803 15.79 132,678 30.28 1 15
2004 2000 A 23,595 23,595 1,600 2000 5500 A 23595 2003 21995 1600 2003 2003 4000 2400 1600 2 4000 1000 1000 1000 2000 3 2001 4 3 2400 80% 600 2000 2002 2002 2003 700 300 800 2003 4000 2400 1600 2004 5 21 2003 2004 5 25 3 : : 855,899,545.03 786,991,850.46 68,907,694.57 8.76 74,916,523.93 76,898,175.99-1,981,652.06-2.58 10,242,556.92 10,771,867.51-529,310.59-4.91-9,209,697.10-3,227,486.73-5,982,210.37-185.35 424,290,253.54 413,923,886.50 10,366,367.04 2.50 50,938,929.13 33,273,073.57 17,665,855.56 53.09 4,613,285.26 2,257,164.34 2,356,120.92 104.38 4,949,000.00 3,413,124.00 1,535,876.00 45.00 16,650,000.00 5,750,000.00 10,900,000.00 189.57 83,644,147.82 50,397,261.99 33,246,885.83 65.97 2,346,190.70 4,521,396.30-2,175,205.60-48.11 26,289,869.79 17,583,696.41 8,706,173.38 49.51 16
2004 4,864,171.89 10,751,063.98-5,886,892.09-54.76 17,583,696.41 13,125,609.03 4,458,087.38 33.96 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 1 1) 2004 3 28 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 9 2004 10 2003 2) 2004 4 26 2004 3) 2004 8 25 1 2004 2 2004 4) 2004 10 21 2004 5) 2004 11 16 1 2 17
2004 3 6) 2004 12 19 1 2 3 6 2 2004 10,242,556.92 17,583,696.41 27,826,253.33 1,024,255.69 512,127.85 26,289,869.79 2004 2004 2004 : 2004 2004 : (2005) 4469 200504008701 ( ) 200356 2004 12 31 ----- ( [2005]4468 ) 1 2 3 4 5 6 2005 4 10 18
2004 : : 912.40 96.74 444.09 565.05 0.40 0.08 0.48 977.73 1,168.22 1,235.00 910.95 353.90 103.57 100.00 357.47 184.33 4.95 179.38 442.63 2.20 440.43 54.43 1,269.02 1,323.45 0 50.86 50.86 0 283.12 382.05 451.21 213.96 67.16 6.00 12.17 60.99 467.86 414.50 565.57 316.79 3.07 3.07 414.47 117.93 73.30 459.10 9.97 9.97 168.00 264.60 206.60 110.00 98.00 98.00 0.00 0.00 121.70 0.00 0.00 121.70 42.14 0.00 0.00 42.14 34.00 28.00 0.00 6.00 [2003]56 2004 " " 19
2004 " [2003]56 " 2004 1 2004 3 28 1 2 2003 2003 2003 2003 3 2 2004 11 16 3 2004 12 19 2004 3 2004 2004 2000 11 3 5500 23595 20
2004 1 () 5,648,693.65 5.32 2 () 3,745,000.00 3.22 3,295,000.00 2.83 1,179,337.33 1.01, 21
2004 3 : : 96.74 565.05 0 444.09 1,168.22 910.95 0 1,235.00 168.00 103.57 357.47 0 100 98.00 440.43 0 2.2 0 1,269.02 0 0 1,323.45 121.70 9.97 9.97 0 0 / 2,647.5 2,283.9 / 3,104.7 387.70 2,447.21 920.92 2002 2003 12 2 2003 3000 30% 2004 2283.9 1 2 3 4, 1200, 50% 5 6 22
2004 5% 5% 32.8 5 (2005) 4668 ( ) 2004 12 31 2004 2004 12 31 2004 2005 4 10 23
2004 2004 12 31 : : : 1 56,723,623.44 47,513,926.34 28,701,167.65 19,366,734.20 2 683,635.51 683,635.51 3 3,413,124.00 4,949,000.00 2,026,000.00 2,045,000.00 4 1 157,999,075.07 145,341,371.86 32,427,960.52 34,398,149.15 5 2 101,497,877.87 116,694,282.64 132,777,472.53 142,474,903.77 6 33,273,073.57 50,938,929.13 4,041,408.92 4,306,769.97 7 184,690,747.20 233,618,690.84 40,401,791.55 47,754,719.30 8 448,943.90 271,825.52 316,109.84 271,825.52 538,046,465.05 600,011,661.84 240,691,911.01 251,301,737.42 9 3 2,257,164.34 4,613,285.26 259,074,896.48 267,622,769.02 2,257,164.34 4,613,285.26 259,074,896.48 267,622,769.02 10 297,168,417.63 325,377,332.05 65,621,792.37 82,467,890.65 10 135,100,339.90 148,561,722.25 21,894,474.22 25,338,800.20 10 162,068,077.73 176,815,609.80 43,727,318.15 57,129,090.45 10 2,164,722.58 2,174,844.70 2,164,722.58 2,174,844.70 159,903,355.15 174,640,765.10 41,562,595.57 54,954,245.75 11 35,876,941.02 26,945,842.76 19,448,121.47 14,075,284.48 195,780,296.17 201,586,607.86 61,010,717.04 69,029,530.23 12 49,944,919.85 48,784,232.45 10,773,387.42 10,495,796.53 13 963,005.05 903,757.62 963,005.05 806,426.11 50,907,924.90 49,687,990.07 11,736,392.47 11,302,222.64 24
2004 786,991,850.46 855,899,545.03 572,513,917.00 599,256,259.31 14 111,750,000.00 113,800,000.00 54,690,000.00 59,400,000.00 15 5,750,000.00 16,650,000.00 600,000.00 1,500,000.00 16 96,505,357.87 108,105,128.14 21,925,366.66 35,470,648.59 17 50,397,261.99 83,644,147.82 6,961,955.09 5,267,675.23 2,738,553.49 1,604,146.79 1,035,925.59 713,417.81 4,386,734.34 5,534,002.86 2,969,896.00 3,367,183.60 18 6,994,881.12 6,866,186.45 4,388,090.45 4,740,759.32 19 1,595,662.99 1,600,190.71 90,842.11 137,194.48 20 19,109,709.07 23,181,688.00 15,950,800.33 18,536,874.30 22 21 767,736.21 1,151,157.49 384,318.71 313,280.05 7,000,000.00 306,995,897.08 362,136,648.26 108,997,194.94 129,447,033.38 23 44,000,000.00 51,000,000.00 44,000,000.00 44,000,000.00 24 4,521,396.30 2,346,190.70 3,920,000.00 1,596,978.20 25 1,676,989.18 1,676,989.18 50,198,385.48 53,346,190.70 49,596,989.18 45,596,978.20 357,194,282.56 415,482,838.96 158,594,184.12 175,044,011.58 15,873,681.40 16,126,452.53 26 26 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 27 229,132,214.01 229,256,024.13 229,132,214.01 229,256,024.13 28 10,607,976.08 12,144,359.62 10,607,976.08 12,144,359.62 28 3,535,992.04 4,048,119.89 3,535,992.04 4,048,119.89 29 17,583,696.41 26,289,869.79 17,579,542.79 26,211,863.98 25
2004 413,923,886.50 424,290,253.54 413,919,732.88 424,212,247.73 786,991,850.46 855,899,545.03 572,513,917.00 599,256,259.31 : : : 26
2004 2004 : : : 30 4 438,108,938.10 399,155,106.13 139,782,739.78 227,162,079.15 31 5 361,649,746.73 320,365,434.57 119,123,745.52 180,643,545.67 32 1,542,667.44 1,891,495.57 687,608.32 1,024,015.51-74,916,523.93 76,898,175.99 19,971,385.94 45,494,517.97-33 1,561,020.88 2,168,654.48 416,960.47 1,951,637.06 : 18,934,092.23 15,111,126.42 3,666,798.43 9,576,809.37 41,380,108.79 39,941,387.18 15,720,152.69 25,150,466.11 34 4,864,171.89 10,751,063.98-2,148,349.89 6,914,831.91 11,299,171.90 13,263,252.89 3,149,745.18 5,804,047.64-35 6-90,943.57 63,433.64 6,100,658.05 5,426,643.10-1,000.00 36 3,246,853.94 2,163,764.15 2,967,672.12 2,140,769.85 293,673.69 718,710.14 152,543.37 579,741.65-14,162,408.58 14,771,740.54 12,065,531.98 12,791,718.94 3,667,080.53 3,150,509.51 1,896,827.25 2,024,005.05 252,771.13 849,363.52 ( ) - 10,242,556.92 10,771,867.51 10,168,704.73 10,767,713.89 17,583,696.41 13,125,609.03 17,579,542.79 13,125,609.03 27,826,253.33 23,897,476.54 27,748,247.52 23,893,322.92 1,024,255.69 1,077,186.75 1,024,255.69 1,077,186.75 512,127.85 538,593.38 512,127.85 538,593.38 ( ) 26,289,869.79 22,281,696.41 26,211,863.98 22,277,542.79 27
2004 4,698,000.00 4,698,000.00 ( - ) 26,289,869.79 17,583,696.41 26,211,863.98 17,579,542.79 1. 2. 3. ( ) 4. ( ) 5. 6. 110,000.00 110,000.00 : : : 28
2004 2004 : : : 545,807,502.53 146,381,103.03 2,000,000.00 38 50,095,778.54 23,770,241.11 597,903,281.07 170,151,344.14 399,123,741.26 104,303,586.57 49,708,741.84 15,583,681.87 22,703,187.90 9,421,366.89 39 108,172,303.17 40,152,640.95 579,707,974.17 169,461,276.28 18,195,306.90 690,067.86 229,400.00 229,250.00 1,091,380.50 1,003,000.00 40 2,420,000.00 2,420,000.00 3,740,780.50 3,652,250.00 19,340,255.11 12,937,774.70 2,550,000.00 2,550,000.00 41 21,890,255.11 15,487,774.70-18,149,474.61-11,835,524.70 119,560,000.00 58,160,000.00 42 119,560,000.00 58,160,000.00 117,510,000.00 53,450,000.00 11,305,529.39 2,898,976.61 42 128,815,529.39 56,348,976.61 29
2004-9,255,529.39 1,811,023.39-9,209,697.10-9,334,433.45 1 10,242,556.92 10,168,704.73 ( - ) 252,771.13 2,748,873.37 1,114,708.53 14,117,188.31 3,780,320.00 1,160,687.60 277,591.09 216,754.02 156,578.94 177,118.38 44,284.32 383,421.28-71,038.66-1,052,368.88-1,052,368.88 (: ) 24,979.82 4,972,613.76-2,196,193.28 90,943.57-6,100,358.05-48,927,943.64-7,352,927.75 ( ) -20,204,557.12-11,932,980.92 ( ) 53,992,268.38 13,853,747.79 18,195,306.90 690,067.86 2 3 47,513,926.34 19,366,734.20 56,723,623.44 28,701,167.65-9,209,697.10-9,334,433.45 : : : 30
2004 2004 : : : 18,722,180.34 2,748,873.37 0.00 0.00 21,471,053.71 15,071,809.57 1,758,999.16 0.00 0.00 16,830,808.73 3,650,370.77 989,874.21 0.00 0.00 4,640,244.98 162,852.25 89,223.12 0.00 0.00 252,075.37 123,281.23 89,223.12 0.00 0.00 212,504.35 17,251.28 0.00 0.00 0.00 17,251.28 22,319.74 0.00 0.00 0.00 22,319.74 20,000.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 2,164,722.58 10,122.12 0.00 0.00 2,174,844.70 0.00 0.00 0.00 0.00 0.00 2,164,722.58 10,122.12 0.00 0.00 2,174,844.70 : : : 31
2004 2004 : : : 156,600,000.00 156,600,000.00 156,600,000.00 156,600,000.00 229,132,214.01 228,526,376.28 605,837.73 603,537.73 2,300.00 229,132,214.01 229,132,214.01 7,071,984.04 5,994,797.29 1,024,255.69 1,077,186.75 1,024,255.69 1,077,186.75 1,024,255.69 1,077,186.75 8,096,239.73 7,071,984.04 3,535,992.04 2,997,398.66 32
2005 4 10 2004 512,127.85 538,593.38 512,127.85 538,593.38 4,048,119.89 3,535,992.04 17,583,696.41 13,125,609.03-10,242,556.92 10,771,867.51 1,536,383.54 6,313,780.13-26,289,869.79 17,583,696.41 : : : () 33
2004 [1998]006 1998 8 18 6300001201067 10,160 2000 10 30 [2000]143 A 5,500 4.55 11 20 15,660 2001 3 2 90% 2001 4 6 80% 2001 9 6 1,300 800 500 2001 12 25 2002 11 30 10% 2003 8 2003 8 22 10% 2003 9 2003 12 18 34
2004 2004 12 27 1 2 1 1 12 31 3 4 5 6 7 A B C 8 35
2004 A B 1 5 12 7 23 10 34 20 45 50 5 100 1 9 A B C D E, 10 1 A B 10 C 20% 20% 20% 20%(20%) 20% 36
2004 2 A B C, 3 11 A 2,000 B C 3, D E 12 37
2004 13 14 1 2 3 4 10 15 16 17 38
2004 18 [1995]11 1 17 2 5 3 4 [2002]186 15% [2004]67 15% [2003]59 15% 18% 33 5 1 ( ) ( ) 3,000 2,400 80% - 500 450 90% - 5,000 4,950 99% - 2,000 1,800 90% 2.7% 39
2004 100 90 500 255 90% 9% 51% 1 3% 2.7% 2 10% 9% 3 20041227 20041231 2 ( ) ( ) 3,000 2,400 80% - 500 450 90% - 5,000 4,950 99% - 2,000 1,800 90% 2.7% 100 90 90% 9% 1 2004.12.31 2003.12.31 40
2004 72,835.30 71,020.41 47,440,027.50 52,433,622.70 817.54 4,218,980.33 47,513,926.34 56,723,623.44 2 2004.12.31 2003.12.31 700,648.93 17,013.42 683,635.51 700,648.93 17,013.42 683,635.51 1 2004 12 31 2 3 2004.12.31 2003.12.31 4,949,000.00 3,413,124.00 4,949,000.00 3,413,124.00 4 2004.12.31 2003.12.31 1 104,034,349.05 64.15% 5% 5,200,454.45 110,300,469.96 63.73% 5% 5,515,023.50 1 2 28,982,149.04 17.87% 7% 2,028,750.44 28,046,369.54 16.21% 7% 1,963,245.86 2 3 11,371,318.88 7.01% 10% 1,137,131.90 18,181,325.10 10.51% 10% 1,818,132.51 3 4 8,508,632.05 5.25% 20% 1,701,726.40 9,769,972.77 5.65% 20% 1,953,994.56 4 5 5,025,972.07 3.10% 50% 2,512,986.04 5,902,668.24 3.41% 50% 2,951,334.12 5 4,249,759.50 2.62% 100% 4,249,759.50 870,079.03 0.50% 100% 870,079.03 162,172,180.59 100.00% 16,830,808.73 173,070,884.64 100% 15,071,809.57 12004 12 31, 5%(5%) 22004 12 31 25,676,559.10 15.84% 5 2004.12.31 2003.12.31 1 47,471,832.41 39.12% 5% 871,370.56 66,842,884.18 63.57% 5% 700,769.18 1 2 47,153,211.99 38.86% 7% 705,625.02 15,385,906.94 14.63% 7% 650,846.39 2 3 8,909,702.66 7.34% 10% 410,853.62 18,894,818.98 17.97% 10% 1,491,116.34 41
2004 3 4 15,575,642.52 12.84% 20% 1,728,591.22 3,551,599.81 3.38% 20% 335,573.05 4 5 2,088,243.77 1.72% 50% 787,910.29 1,945.84 0.00% 50% 972.92 5 135,894.27 0.11% 100% 135,894.27 471,092.89 0.45% 100% 471,092.89 121,334,527.62 100.00% 4,640,244.98 105,148,248.64 100.00% 3,650,370.77 12004 12 31, 5(5) : 9,109,546.91 5,650,494.94 22004 12 31 54,032,017.14 44.53% 3 2004.12.31 17,456,467.00 11,285,682.50 9,109,546.91 8,750,320.73 7,430,000.00 6 2004.12.31 2003.12.31 1 39,439,322.94 77.42% 23,643,786.90 71.06% 1 2 2,926,961.89 5.75% 9,333,014.54 28.05% 2 3 8,276,472.85 16.25% 296,242.13 0.89% 3 4 296,171.45 0.58% 4 5 30.00 0.00% 5 50,938,929.13 100.00% 33,273,073.57 100.00% 2004 12 31, 5(5) : 4,800.00 7 2004.12.31 2003.12.31 12,525,201.63 10,460,538.73 42
2004 56,644,059.35 22,319.74 52,318,227.51 22,319.74 28,194.80 25,460.40 74,731,584.84 212,504.35 53,081,643.47 123,281.23 84,148,296.52 17,251.28 63,893,293.11 17,251.28 5,161,232.67 4,730,989.38 632,196.64 343,446.85 233,870,766.21 252,075.37 184,853,599.45 162,852.25 2004 12 31 2004 89,223.12 8 2003.12.31 2004.12.31 87,078.01 648,912.16 605,744.35 130,245.82 361,865.89 333,981.02 554,267.21 141,579.70 448,943.90 982,893.18 1,160,011.56 271,825.52 9 2004.12.31 2003.12.31 4,633,285.26 20,000.00 2,277,164.34 20,000.00 4,633,285.26 20,000.00 2,277,164.34 20,000.00 1 1 55% 2,550,000.00 2 400,000.00 20,000.00 2 3,000.00 2,953,000.00 20,000.00 1 20041231 2 2 1,938,790.70 2003.92013.8 193,879.08 1,680,285.26 43
2004 200393 90 75,558,253.54 10 1 : 2003.12.31 2004.12.31 130,019,919.32 10,837,723.17 90,400.00 140,767,242.49 137,248,288.26 16,192,916.39 492,185.52 152,949,019.13 119,253.28 26,584.35 92,668.93 13,465,336.05 1,949,941.73 889,600.00 14,525,677.78 16,315,620.72 754,603.00 27,500.00 17,042,723.72 297,168,417.63 29,735,184.29 1,526,269.87 325,377,332.05 2003.12.31 2004.12.31 : 51,714,800.22 3,334,492.86 10,214.35 55,039,078.73 70,301,279.55 8,377,579.57 321,024.91 78,357,834.21 33,484.10 16,165.92 20,943.00 28,707.02 5,205,803.60 990,790.54 276,948.70 5,919,645.44 7,844,972.43 1,398,159.42 26,675.00 9,216,456.85 135,100,339.90 14,117,188.31 655,805.96 148,561,722.25 162,068,077.73 176,815,609.80 2,164,722.58 2,174,844.70 159,903,355.15 174,640,765.10 1 17,417,416.09 2 A 4,440 2,219, 2,790 B 200 370.14 44
2004 C 300 111.29 D 480 754.71 E 1,500 1,344.97 2 2003.12.31 2004.12.31 2,164,722.58 10,122.12 2,174,844.70 2,164,722.58 10,122.12 2,174,844.70 11 2003.12.31 2004.12.31 16,234,208.27 2,047,923.20 5,728,562.42 33,623.57 12,519,945.48 9,678,938.48 9,678,938.48 9,400,493.43 3,292,079.84 9,136,693.27 3,555,880.00 563,300.84 3,319,535.55 2,552,160.40 139,597.19 1,191,078.80 35,876,941.02 8,659,538.59 17,417,416.09 173,220.76 26,945,842.76 1 4,800 2: 2,900 3: 2,676 12 2003.12.31 2004.12.31 1,115,261.44 (1) 25,346.88 118,285.44 1,089,914.56 5,247,552.12 (2) 125,941.32 544,576.74 5,121,610.80 9,333,254.50 234,433.27 306,934.07 9,098,821.23 45
2004 (3) 29,730,397.93 4 648,663.24 918,939.59 29,081,734.69 4,376,737.41 (5) 92,466.24 339,042.91 4,284,271.17 141,716.45 33,836.45 409,759.60 107,880.00 49,944,919.85 1,160,687.74 2,367,262.00 48,784,232.45 1 1,208,200.00 42 2 5,666,187.54 43 3 9,405,755.30 39 4 30,000,674.28 44.8 5 4,623,314.08 46.3 6 : A 1,500 909 B 4,440 2,908 13 2003.12.31 2004.12.31 4,425.66 4,425.66 267,257.40 958,579.39 113,395.77 168,217.54 314,191.17 903,757.62 5.37 963,005.05 113,395.77 172,643.20 581,448.57 903,757.62 14 (1) 2004.12.31 2003.12.31 84,200,000.00 70,860,000.00 29,600,000.00 40,890,000.00 113,800,000.00 111,750,000.00 (2) 46
2004 1,300,000.00 0.756% 2005 15 2004.12.31 2003.12.31 16,650,000.00 5,750,000.00 16 2004.12.31 2003.12.31 108,105,128.14 96,505,357.87 12004 12 31 5%(5%) 22004 12 31 3 17 2004.12.31 2003.12.31 83,644,147.82 50,397,261.99 2004 12 31 5%(5%) 18 2004.12.31 2003.12.31 5% -2,959.00 112,361.99 17% 5,114,615.29 4,794,006.51 1,511,169.79 1,634,844.86 5% 226,737.53 402,327.91 3,150.00 35,722.52 2,418.80 13,472.84 13,198.53 6,866,186.45 6,994,881.12 19 2004.12.31 2003.12.31 44,554.34 43,885.62 3% 1,555,636.37 1,551,777.37 1,600,190.71 1,595,662.99 20 47
2004 2004.12.31 2003.12.31 23,181,688.00 19,109,709.07 12004 12 31 5(5) : 1,680,000.00 22004 12 31 3 32004 12 31 2,779,000.00 1,680,000.00 1,000,000.00 21 2004.12.31 2003.12.31 640,500.00 212,417.50 46,258.34 55,339.02 127,787.63 228,511.56 69,691.99 86,000.00 266,919.53 185,468.13 1,151,157.49 767,736.21 22 2004.12.31 2003.12.31 7,000,000.00 7,000,000.00 23 2004.12.31 2003.12.31 44,000,000.00 44,000,000.00 7,000,000.00 51,000,000.00 44,000,000.00 24 2004.12.31 2003.12.31 2,346,190.70 4,521,396.30 2,346,190.70 4,521,396.30 48
2004 1 [2004]1201 [2004]101 2004 242 15 10 2: [2004]02 [20003]82 2003 [2004]124 2004 [2004]289 2004 [2004]619 2003 2004 200 1 12 12 36 3 25 2004.12.31 2003.12.31 1,676,989.18 26 (+-) 2003.12.31 2004.12.31 1 101,600,000.00 101,600,000.00 50,000,000.00 50,000,000.00 51,600,000.00 51,600,000.00 2 3 101,600,000.00 101,600,000.00 1 55,000,000.00 55,000,000.00 2 55,000,000.00 55,000,000.00 156,600,000.00 156,600,000.00 49
2004 27 2003.12.31 2004.12.31 228,392,012.80 228,392,012.80 603,537.73 603,537.73 136,663.48 123,810.12 260,473.60 229,132,214.01 123,810.12 229,256,024.13 28 2003.12.31 2004.12.31 7,071,984.04 1,024,255.69 8,096,239.73 3,535,992.04 512,127.85 4,048,119.89 10,607,976.08 1,536,383.54 12,144,359.62 2005410 2004 2004 10,242,556.92 10% 1,024,255.69 5% 512,127.85 29 2003.12.31 17,583,696.41 2004 10,242,556.92 1,024,255.69 512,127.85 2004.12.31 26,289,869.79 30 2004 2003 158,437,592.85 105,416,674.40 34,319,515.92 25,440,237.61 147,252,089.29 133,476,558.82 88,971,369.46 77,039,542.41 49,664,102.54 9,128,370.58 8,117,990.35 438,108,938.10 399,155,106.13 132,677,974.64 30.28% 50
2004 31 2004 2003 126,296,711.79 80,705,564.01 24,597,051.14 16,690,541.36 125,366,060.96 109,092,434.80 79,964,952.55 63,260,132.87 45,622,099.82 5,424,970.29 4,994,661.71 361,649,746.73 320,365,434.57 32 2004 2003 5% 968,895.73 1,194,858.46 6,186.01 3% 573,771.71 690,451.10 1,542,667.44 1,891,495.57 33 2004 6,155,935.07 4,594,914.19 1,561,020.88 6,155,935.07 4,594,914.19 1,561,020.88 2003 12,555,355.94 10,386,701.46 2,168,654.48 12,555,355.94 10,386,701.46 2,168,654.48 34 2004 2003 6,389,790.09 10,608,331.28 1,854,491.63 583,534.44 148,380.46 86,647.62 180,492.97 639,619.52 4,864,171.89 10,751,063.98 35 2004 2003 450.00 360.00 102,485.51 17,700.00 110,000.00-193,879.08-64,626.36 51
2004 : -90,943.57 63,433.64 36 2004 2003 1,676,989.18 1,676,989.16 1,569,864.76 486,774.99 3,246,853.94 2,163,764.15 37 1 2 3 4,889,552.27 4 5 6 7 8 9 10 11 12 13 14 2,938,396.43 7,827,948.70-1,188,941.73 6,639,006.97 38 (1) 100 (2) 130 52
2004 39 (1) 640 (2) 743 (3) 617 40 242 41 42 1 2004.12.31 2003.12.31 1 32,454,819.79 84.92% 5% 1,622,740.99 28,663,968.07 81.16% 5% 1,433,198.40 1 2 1,355,626.91 3.55% 7% 94,893.89 3,090,302.69 8.75% 7% 216,321.19 2 3 1,531,407.07 4.01% 10% 153,140.71 566,163.60 1.60% 10% 56,616.36 3 4 601,155.52 1.57% 20% 120,231.10 1,092,191.25 3.09% 20% 218,438.25 4 5 892,293.10 2.33% 50% 446,146.55 1,879,818.24 5.32% 50% 939,909.12 5 1,380,610.00 3.61% 100% 1,380,610.00 25,869.10 0.07% 100% 25,869.10 38,215,912.39 100.00% 3,817,763.24 35,318,312.95 100.00% 2,890,352.42 (1)2004 12 31 5%(5%) (2)2004 12 31 15,798,835.09 41.34% 2 2004.12.31 2003.12.31 1 17,624,689.69 12.25% 5% 158,174.19 32,839,960.23 24.51% 5% 249,687.08 1 2 32,776,381.96 22.79% 7% 253,596.41 23,625,822.21 17.64% 7% 122,988.34 2 3 23,583,426.21 16.40% 10% 108,291.97 75,861,818.26 56.63% 10% 497,191.77 3 4 68,217,679.68 47.43% 20% 224,206.78 1,521,567.97 1.14% 20% 201,828.95 4 5 1,521,567.97 1.06% 50% 504,572.39 0.00% 50% 53
2004 5 116,448.01 0.08% 100% 116,448.01 116,418.01 0.09% 100% 116,418.01 143,840,193.52 100.00% 1,365,289.75 133,965,586.68 100.00% 1,188,114.15 12004 12 31, 5(5) : 4,802,261.27 22004 12 31 109,270,171.80 75.97% 32004 12 31 2004.12.31 56,303,982.68 25,221,381.76 18,861,817.32 4,802,261.27 4,080,728.77 3 2004.12.31 2003.12.31 267,642,769.02 20,000.00 259,094,896.48 20,000.00 1 A 2001 4 6-80% 2010 4 6 24,041,407.20 2001 3 2-90% 4,500,000.00 2003 8 20-99% 2013 8 20 142,210,336.73 2003 9 12-2023 9 11 90% 73,619,462.84 2003 12 18-2007 12 18 90% 900,000.00 1 55% 2,550,000.00 2 100,000.00 20,000.00 2 2,000.00 247,923,206.77 20,000.00 1 20041231 2: B 24,041,407.20 90,920.22 7,926,554.93 54
2004 4,500,000.00-98,313.37 1,794,100.13 142,210,336.73 3,702,371.12 5,681,745.36 73,619,462.84 2,511,788.15 2,649,312.11 900,000.00-15,014.50-14,735.54 2,550,000.00 247,821,206.77 6,191,751.62 18,036,976.99 C 1,938,790.70 2003.92013.8 193,879.08 1,680,285.26 200393 90 75,558,253.54 D 2,300.00 : 4 2004 2003 29,178,042.77 34,319,515.92 25,440,237.61 15,171,597.68 92,271,409.70 88,971,369.46 77,039,542.41 1,320,256.72 3,232,846.66 139,782,739.78 227,162,079.15 73.58% 2004 102,854,338.17 5 2004 2003 22,297,016.63 () 24,597,051.14 16,690,541.36 13,722,707.32 75,971,450.72 55
2004 79,964,952.55 63,260,132.87 839,034.51 2,424,404.09 119,123,745.52 180,643,545.67 6 2004 2003 300.00 360.00 110,000.00 102,485.51-193,879.08-64,626.36 90,920.22 3,280,140.73-98,313.37-16,408.43 3,702,371.12 1,979,374.24 2,511,788.15 137,523.96-15,014.50 278.96 6,100,658.05 5,426,643.10 : 1 56
2004 2 2003.12.31 2004.12.31 20,925 20,925 8,000 8,000 3,000 3,000 500 500 5,000 5,000 2,000 2,000 100 100 500 500 3 2003.12.31 2004.12.31 5,000 31.93% 5,000 31.93% 4,972 31.75% 4,972 31.75% 2,400 80% 2,400 80% 450 90% 450 90% 4,950 99% 4,950 99% 1,800 90% 1,800 90% 90 90% 90 90% 255 51% 255 51% 4 57
2004 1 2004 2003 5,648,693.65 8,423,885.66 2 2004 2003 3,745,000.00 2,740,000.00 3,295,000.00 4,760,000.00 691,000.00 1,179,337.33 3,975,149.21 619,845,63 8,219,337.33 12,785,994.84 3 2004.12.31 2003.12.31 30,715.13 30,715.13 3,167,884.14 4,678,584.14 508,632.15 4,591,014.81 4,144,658.48 2,139,564.02 2,831,225.93 609,947.40 671,565.35 1,793,797.48 1,843,262.59 4,800.00 4,000.00 9,109,546.91 9,777,302.10 544,318.34 3,574,668.30 3,539,038.20 5,650,494.94 9,124,025.04 4,404,343.77 4,426,343.77 99,739.99 421,367.85 340,000.00 280,000.00 58
2004 97,601.54 1,418,678.49 1,680,000.00 2,646,000.00 980,000.00 980,000.00 1,200,000.00 1,216,993.74 4 2004 12 28 500 2005 12 25 2004 12 6 700 2006 12 5 2004 11 18 1500 2005 11 15 5 1 2004 386.70 2 2004 146.05 3 2004 1 7 2004 1 1 4 2004 12 31 59
2004 2004 12 31 2004 12 31 2005410 2004 2004 10,242,556.92 10% 1,024,255.69 5% 512,127.85 60