600060 2005
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2005 1
2005 1 HISENSE ELECTRIC CO., LTD. HXDQ 2 3 17 266071 0532 83889556 0532 83889556 zhengquanbu@tv.hisense.com 4 18 266555 http://www.hisense.com 5 http://www.sse.com.cn http://www.hisense.com 17 6 600060 7 1997 4 17 1998 8 1999 6 2001 6 3702001805562 37021126462882X 1 2 39 26 27 1 2
2005 : : 2005 6 30 2004 12 31 % 2,957,481,446.09 3,302,846,554.49-10.46 1,525,575,266.76 1,878,707,663.49-18.80 4,061,561,338.88 4,375,777,036.01-7.18 2,399,364,575.48 2,408,199,347.38-0.37 4.86 4.88-0.41 4.75 4.80-1.04 2005 1~6 2004 1~6 % 33,870,490.80 16,207,723.18 108.98 32,532,794.60 15,999,693.11 103.33 0.069 0.033 109.09 1.41% 0.69% 0.72-38,282,587.19-58,224,356.79 34.25 2 : : 1 1,238,050.93 2 335,709.31 3 236,064.04 1,337,696.20 3 9 : : % 30.26% 30.21% 1.47 1.47 2.05% 2.04% 0.10 0.10 1.41% 1.41% 0.07 0.07 1.36% 1.35% 0.07 0.07 3
2005 1 109,107 2 ( ) (%) 0 289,927,810 58.72 1,730,000 1,730,000 0.350 0 608,590 0.123 25,732 522,543 0.106 300 180-31,242 391,994 0.079 346,527 346,527 0.070 15,000 330,000 0.067 300,000 300,000 0.061 295,000 295,000 0.060 289,000 289,000 0.059 3 A B H 1,730,000 A 608,590 A 4
2005 300 522,543 A 180 391,994 A 346,527 A 330,000 A 300,000 A 295,000 A 289,000 A 180 288,126 A 4 5
2005 2005 2 1 2005 2 2 2004 2005 5 28 2005 5 31 6
2005 45 57% 3387 CRT 2005 6 30 LCD 15.88% 17.47% 3.08 90% 60% ERP 1 2 % (%) (%) 4,054,018,783.76 3,345,812,395.98 17.47% 56.12% 50.49% 3.08 7
2005 410,943,246.70 377,612,576.04 8.11% 65.69% 68.68% -1.63 1,041,983,114.33 885,897,342.29 14.98% / / / 104,198.31 3 3,680,336,576.42 51.31% 784,625,454.04 90.25% 4,464,962,030.46 56.95% 4 5 6 10% 7 1 2001 90866.27 2001 2 20 2005 6 30 90,886.27 1,761.39 74,419.85 1 24,652.00 26,355.35 2 19,000.00 22,136.33 8
2005 3 5,658.00 6,787.30 4 4,494.00 4,830.06 5 4,492.00 5,202.93 6 4,714.05 4,714.05 7 ERP 1,500.00 1,203.46 818,425.00 1,761.39 9 7,951.22 1,428.98 Internet 0 0 HPC 0 0 0 0 90,886.27 74,419.85 2 33,625.05 1 1 HPC 4,714.05 4,714.05 2 2 4,494.00 4,830.06 3 Internet 4,492.00 5,202.93 4 ERP 1,500.00 1,203.46 3 5 18,425.00 1,761.39-33,625.05 17,711.89-3 9
2005 2005 5 28 2004 2004 10 1 2005 5 31 2005 7 14 2005 7 15 2005 7 21 2005 7 11 1 45000 18543 1800 121300 782 74500 16644 35792 133000 133000 57986 57986 6000 2439 2439 2 73,014.20 5,281.92 57,986.44 3.17 10
2005 16,644.28 3,241.96 19,324.62 434.84 131,000.64 5,285.09 35,968.90 3,676.80 131,000.64 5,285.09 1 2 3 10 ( C1 2005-001) 26 2005-02-02 http://www.sse.com.cn/ ( C1 2005-002) 26 2005-02-02 http://www.sse.com.cn/ ( C1 2005-003) 26 2005-02-02 http://www.sse.com.cn/ 2004 C8 C27 2005-04-22 ( C8 2005-004) C27 2005-04-22 ( C8 2005-005) C27 2005-04-22 2004 C8 ( 2005-006) C27 2005-04-22 2005 C8 ( 2005-007) C27 2005-04-22 http://www.sse.com.cn/ http://www.sse.com.cn/ http://www.sse.com.cn/ http://www.sse.com.cn/ http://www.sse.com.cn/ 11
2005 ( 2005-008) C8 C27 2005-04-22 http://www.sse.com.cn/ 2005 1 C16 43 2005-04-27 http://www.sse.com.cn/ ( 2005-009) C16 43 2005-04-27 http://www.sse.com.cn/ 2004 C24 ( 2005-010) 29 2005-05-31 http://www.sse.com.cn/ 12
2005 ( ) : : 2005-6-30 2004-12-31 2005-6-30 2004-12-31 5.1 675,887,644.20 738,729,969.31 592,149,123.77 636,102,387.90 5.2 808,738,689.55 417,283,977.06 703,702,940.74 444,488,404.66 5.3 363,853,589.30 332,029,538.82 334,233,677.54 323,878,638.97 5.4 30,491,159.60 25,532,086.96 35,224,864.84 31,277,954.75 5.5 33,989,888.56 18,220,491.00 22,101,089.11 10,727,375.01 5.6 1,037,040,083.02 1,769,334,354.15 866,964,657.88 1,486,192,432.24 5.7 7,480,391.86 1,716,137.19 3,982,657.97 397,595.71 2,957,481,446.09 3,302,846,554.49 2,558,359,011.85 2,933,064,789.24 : 5.8 68,246,440.60 71,152,831.73 228,990,484.87 223,849,390.42 68,246,440.60 71,152,831.73 228,990,484.87 223,849,390.42 : 5.9 1,362,295,831.07 1,346,445,533.31 1,109,876,119.27 1,093,685,525.37 : 5.9 503,134,352.18 474,003,116.55 356,728,695.93 330,276,014.00 859,161,478.89 872,442,416.76 753,147,423.34 763,409,511.37 5.9 10,460,362.51 10,560,214.10 10,460,362.51 10,560,214.10 848,701,116.38 861,882,202.66 742,687,060.83 752,849,297.27 5.1 45,037,948.49 52,088,453.07 39,389,954.41 49,280,557.85 1,905.03 20,905.03 1,905.03 20,905.03 893,740,969.90 913,991,560.76 782,078,920.27 802,150,760.15 : 5.1 97,886,718.69 56,719,263.52 13,967,501.25 15,141,999.37 5.1 44,205,763.60 31,066,825.51 36,838,235.64 26,856,470.85 142,092,482.29 87,786,089.03 50,805,736.89 41,998,470.22 : 4,061,561,338.88 4,375,777,036.01 3,620,234,153.88 4,001,063,410.03 13
2005 ( ) : 2005-6-30 2004-12-31 2005-6-30 2004-12-31 : 5.13 35,000,000.00 40,000,000.00 0.00 5.14 108,734,231.73 483,441,795.84 340,103,679.45 5.15 1,070,969,068.48 1,203,827,550.20 915,949,452.25 1,059,785,562.33 5.16 137,538,106.96 204,481,411.10 180,392,532.65 247,049,854.37 3,542,114.70 3,518,556.30 0.00-20,447,475.49-20,156,026.73-24,180,057.05-24,041,812.10 47,353,973.54 47,353,973.54 5.17-26,728,530.71-117,214,635.87-26,260,637.90-107,664,397.26 5.18 681,075.98 489,585.02 450,700.48 298,371.96 59,503,954.93 80,319,427.63 40,578,391.26 67,584,280.43 109,428,746.64 69,033,890.31 1,525,575,266.76 1,878,707,663.49 1,203,318,245.54 1,583,115,539.18 : 5.19 7,462,975.00 7,462,975.00 5.20 9,963,200.72 2,038,480.72 9,921,272.79 1,951,222.79 17,426,175.72 9,501,455.72 9,921,272.79 1,951,222.79 : 1,338,022.04 1,338,022.04 1,338,022.04 1,338,022.04 1,544,339,464.52 1,889,547,141.25 1,214,577,540.37 1,586,404,784.01 117,857,298.88 78,030,547.38 : 5.21 493,767,810.00 493,767,810.00 493,767,810.00 493,767,810.00 5.22 1,482,279,761.48 1,475,608,243.18 1,482,279,761.48 1,475,608,243.18 5.23 166,192,697.52 166,192,697.52 153,926,681.29 153,926,681.29 : 54,796,767.95 54,796,767.95 51,104,601.66 51,104,601.66 5.24 257,124,306.48 272,630,596.68 275,682,360.74 291,355,891.55 2,399,364,575.48 2,408,199,347.38 2,405,656,613.51 2,414,658,626.02 4,061,561,338.88 4,375,777,036.01 3,620,234,153.88 4,001,063,410.03 14
2005 : 2005 1-6 2004 1-6 2005 1-6 2004 1-6 5.25 4,464,962,030.46 2,844,794,667.55 3,861,885,858.91 2,468,470,651.44 : 5.25 3,723,424,972.02 2,447,167,375.97 3,239,816,905.03 2,145,865,578.38 5.26 15,412,519.74 6,676,305.71 12,012,863.01 4,097,700.68 726,124,538.70 390,950,985.87 610,056,090.87 318,507,372.38 : 5.27 19,717,527.68 11,667,112.76 15,793,446.48 10,030,753.40 626,454,044.92 303,076,682.97 536,161,627.05 262,926,025.88 74,876,880.98 81,867,692.91 48,480,197.74 50,678,059.91 5.28-4,642,865.22-7,483,363.63-1,112,957.18-5,893,266.80 49,154,005.70 25,157,086.38 42,320,669.74 20,827,306.79 : 5.29-2,840,907.86-3,869,456.90 1,198,308.58-6,430,711.91 5.30 335,709.31 156,561.55 5.31 1,732,189.11 1,612,778.83 1,264,862.64 1,270,382.42 : 5.32 494,138.18 1,524,599.12 370,218.49 774,854.54 47,886,858.08 21,532,370.74 44,413,622.47 14,892,122.76 : 10,693,828.73 4,452,375.82 10,710,372.28 4,394,489.01 3,322,538.55 872,271.74 33,870,490.80 16,207,723.18 33,703,250.19 10,497,633.75 272,630,596.68 234,174,178.99 291,355,891.55 248,507,276.04 306,501,087.48 250,381,902.17 325,059,141.74 259,004,909.79 306,501,087.48 250,381,902.17 325,059,141.74 259,004,909.79 49,376,781.00 49,376,781.00 5.24 257,124,306.48 250,381,902.17 275,682,360.74 259,004,909.79 15
2005 2005 1-6 : 2,831,707,862.53 2,359,241,603.37 9,125,621.15 8,925,621.15 92,494,075.17 81,461,361.16 2,933,327,558.85 2,449,628,585.68 2,265,510,117.07 1,956,546,441.13 152,232,303.59 114,693,661.85 137,928,530.92 96,400,997.23 415,939,194.46 319,992,862.68 2,971,610,146.04 2,487,633,962.89-38,282,587.19-38,005,377.21 59,650.20 59,650.20 0.00 1,263,921.92 166,755.65 121,255.65 226,405.85 1,444,827.77 18,022,142.55 7,392,714.69 18,022,142.55 7,392,714.69-17,795,736.70-5,947,886.92 25,000,000.00 25,000,000.00 0.00 30,000,000.00 1,034,117.93 729,883.29 31,764,001.22 0.00-6,764,001.22 0.00-62,842,325.11-43,953,264.13 16
2005 1 33,870,490.80 33,703,250.19 3,322,538.55-10,220,423.01-10,715,090.04 33,819,984.37 27,399,337.72 3,332,544.83 1,174,498.12 24,207,358.73 17,110,217.72-5,764,254.67-3,585,062.26 109,428,746.64 69,033,890.31 ( ) 31,271.88 153,095.76 0.00 0.00 729,883.29 ( ) 2,840,907.86-1,198,308.58 ( ) ( ) 743,985,806.29 630,919,309.52 ( ) -390,071,647.71-285,866,643.96 ( ) -587,795,795.04-516,133,871.71-38,282,587.19-38,005,377.21 2 3 675,887,644.20 592,149,123.77 738,729,969.31 636,102,387.90-62,842,325.11-43,953,264.13 17
2005 2005 6 30 1997 4 17 1996 12 23 [1996]129 1997 4 A 7,000 1. 2. 1 1 12 31 3. 4. 5. 1 ( ) ( ) 6. 3 7. 18
2005 1 2 3 8. 1 1 5% 1-2 10% 2-3 20% 3-5 50% 5 100% 2 9 1 2 ( ) 3 4 19
2005 20 5 10 1 20% 20% 20% 20% 20% 20% 50% 50% 50% 2 [2003]10-3 4 11 1 2 3 12 1 2 3 3%
2005 40 2.425% 14 6.929% 8 12.125% 10 9.700% 10 9.700% 8 12.125% 4 13 1 2 3 1 3 2 3 14 1 2 3 10 21
2005 22 15 1 2 3 3 3 ( / ) / 100 ( / ) [ +( -) ( ) ]/ 100 16 17
2005 23 18 1 2 19 1 2 20 21 1 (1995)11 50% 50% 50% (1996)2 10% 2
2005 1 17% 2 5% 3 7% 4 3% 5 [2003]252 15% 33 6 21 71,040,000.00 57.50% 37,755,100.00 51.00% 39 45 34,700,000.00 95.00% 3 85,710,000.00 55.00% 34 10,000,000.00 75.00% 2,600.00 93.50% 1996 2 10% 1 2005.6.30 2004.12.31 138,335.59 112,688.87 2 675,749,308.61 738,617,280.44 675,887,644.20 738,729,969.31, 546,937,460.85 24
2005 3 1 2005.6.30 2004.12.31 1 375,866,325.82 97.48% 18,793,316.29 342,146,708.53 97.18% 17,107,335.41 1-2 2,917,328.37 0.76% 291,732.84 3,249,717.19 0.92% 324,971.72 2-3 2,512,005.23 0.65% 502,401.05 2,400,050.23 0.68% 480,010.05 3-5 4,290,760.10 1.11% 2,145,380.05 4,290,760.10 1.22% 2,145,380.05 5 0.00 0.00% 385,586,419.52 100.00% 21,732,830.22 352,087,236.05 100.00% 20,057,697.23 86,538,513.49 22.44% 2 2005.6.30 2004.12.31 1 351,824,923.73 100.00% 17,591,246.19 340,924,883.12 100.00% 17,046,244.15 1-2 0.00 0.00 2-3 0.00 0.00 3-5 0.00 0.00 5 0.00 0.00 351,824,923.73 100.00% 17,591,246.19 340,924,883.12 100.00% 17,046,244.15 86,538,513.49 24.6% 4 1 2005.6.30 2004.12.31 1 22,157,056.78 65.27% 1,107,852.84 20,573,651.28 72.17% 1,028,682.50 1-2 4,128,900.00 12.16% 412,890.00 445,391.44 1.56% 44,539.14 2-3 6,315,274.88 18.60% 1,263,054.98 6,140,675.16 22.48% 1,228,135.03 3-5 1,347,451.50 3.97% 673,725.75 1,347,451.50 3.79% 673,725.75 5 0.00 0.00% 0.00 33,948,683.16 100.00% 3,457,523.56 28,507,169.38 100.00% 2,975,082.42 18,697,579.38 55.08% 25
2005 2 2005.6.30 2004.12.31 1 27,977,036.08 73.10% 1,398,851.80 27,471,191.46 81.05% 1,373,559.67 1-2 4,115,500.00 10.75% 411,550.00 431,991.44 1.28% 43,199.14 2-3 6,178,413.20 16.14% 1,235,682.64 5,989,413.20 17.67% 1,197,882.54 3-5 0.00 0.00% 0.00 5 0.00 0.00% 0.00 38,270,949.28 100.00% 3,046,084.44 33,892,596.10 100.00% 2,614,641.35 18,697,579.38 48.86% 5 2005.6.30 2004.12.31 1 33,989,888.56 100.00% 18,220,491.00 100.00% 5% 5% 6 2005.06.30 2004.12.31 259,834,919.55 306,554,215.20 4,585,695.71 3,950,579.18 786,838,346.21 14,708,762.55 1,484,811,425.03 26,400,297.71 489,884.10 418,432.45 1,051,748,845.57 14,708,762.55 1,795,734,651.86 26,400,297.71 7 175,001.00 350,000.00 350,000.00 175,001.00 7,633.34 439,712.70 394,882.42 52,493.62 2,212,433.06 1,106,216.52 1,106,216.54 1,533,502.85 12,209,370.27 7,596,162.42 6,146,680.70 1,716,137.19 15,211,516.03 9,447,261.36 7,480,391.86 8 1 26
2005 2005.06.30 2004.12.31 68,246,440.60 71,152,831.73 93.50% 39,511,991.68 3,704.55 39,515,696.23 5.00% 2,172,211.71 2,172,211.71 75.00% 7,500,000.00-7,500,000.00-24.60% 7,380,000.00-676,450.75-4,538,870.25 2,841,129.75 10.00% 300,000.00 300,000.00 5.00% 6,050,000.00 6,050,000.00 62,914,203.45-676,450.75-12,035,165.70 50,879,037.69 27,143,835.20 10 1,357,191.76 19,063,475.28 7,961,881.37 16,370,113.08 10 818,505.66 7,760,155.12 8,609,957.96 ( ) 1,084,859.39 10 54,242.96 289,295.81 795,563.58 44,598,807.67 2,229,940.38 27,112,926.21 17,367,402.91 2 2005.06.30 2004.12.31 228,990,484.87 223,849,390.42 95.00% 57,978,868.08-702,767.04 9,811,299.61 67,790,167.69 93.50% 39,511,991.68 3,704.55 39,515,696.23 27
2005 90.00% 900,000.00-1,399,327.23-900,000.00 0.00 5.00% 2,172,211.71 0 2,172,211.71 75.00% 7,500,000.00-7,500,000.00 0.00 57.50% 68,518,709.68-2,425,884.82-34,337,571.20 34,181,138.48 ( ) 55.00% 47,452,282.00 3,131,284.43 6,648,400.00 17,881,014.09 65,333,296.09 51.00% 19,255,101.04 542,721.56 23,118.30-8,448,256.12 10,806,844.92 24.60% 7,380,000.00-676,450.75-4,538,870.25 2,841,129.75 10.00% 300,000.00 300,000.00 5.00% 6,050,000.00 6,050,000.00 257,019,164.19-1,530,423.85 6,671,518.30-28,028,679.32 228,990,484.87 27,143,835.20 10 1,357,191.76 19,063,475.28 7,961,881.37 16,370,113.08 10 818,505.66 7,760,155.12 8,609,957.96 ( ) 1,084,859.39 10 54,242.96 289,295.81 795,563.58 44,598,807.67 2,229,940.38 27,112,926.21 17,367,402.91 9 1 633,068,424.64 - - 633,068,424.64 271,673,836.77 593,426.39 6,078,347.83 266,188,915.33 286,972,679.03 18,733,692.62-305,706,371.65 120,175,592.62 2,804,622.99 860,778.57 122,119,437.04 2,647,827.12 158,610.00 24,092.00 2,782,345.12 31,907,173.13 718,168.03 195,003.87 32,430,337.29 1,346,445,533.31 23,008,520.03 7,158,222.27 1,362,295,831.07 2 28
2005 70,797,090.86 7,969,443.44-78,766,534.30 134,940,600.63 7,040,948.36 3,973,219.12 138,008,329.87 171,934,850.16 13,660,754.61-185,595,604.77 80,506,641.68 3,013,632.82 581,729.55 82,938,544.95 740,695.60 343,955.07 37,863.19 1,046,787.48 15,083,237.62 1,791,250.07 95,936.88 16,778,550.81 474,003,116.55 33,819,984.37 4,688,748.74 503,134,352.18 3 872,442,416.76 859,161,478.89 4 10,560,214.10 99,851.59 10,460,362.51 10,560,214.10 99,851.59 10,460,362.51 10 7,151,346.02 38,494.00 1,584,818.59 5,605,021.43 ERP 6,569,585.00 6,569,585.00 38,367,522.05 11,481,826.09 17,157,186.08 32,863,342.06 52,088,453.07 11,520,320.09 18,742,004.67 45,037,948.49 11 1 13,440,000.00 8,064,000.00 0.00 0.00 8,064,000.00 107,281,800.00 91,532,589.22 12,090,000.00 2,387,444.01 101,235,145.21 79 29,927,900.00 30,800,883.62 32,230,000.00 674,545.91 62,356,337.71 565 5,539,379.56 1,005,285.85 180,000.00 270,554.91 914,730.94 156,189,079.56 131,402,758.69 44,500,000.00 3,332,544.83 172,570,213.86 2 29
2005 74,683,495.17 74,683,495.17 74,683,495.17 74,683,495.17 12 19,655,406.94 36,329,607.18 22,012,905.67 33,972,108.45 11,411,418.57 1,016,689.64 2,194,453.06 10,233,655.15 31,066,825.51 37,346,296.82 24,207,358.73 44,205,763.60 13 2005.06.30 2004.12.31 35,000,000.00 40,000,000.00 35,000,000.00 40,000,000.00 14 45,734,231.73 15 5% 5% 16 5%( 5%) 17 2005.06.30 2004.12.31-32,494,071.98-137,256,159.93 17% 1,928,766.00 17,026,352.40 33% 15% 243,277.51 796,423.23 5% 820,755.84 442,637.34 7% 2,772,741.92 1,776,111.09-26,728,530.71-117,214,635.87 18 2005.06.30 2004.12.31 473,259.45 226,355.42 3% 103,440.81 129,091.89 0.10% 57,854.39 3,120.35 30
2005 46,521.33 131,017.36 681,075.98 489,585.02 19 2005.06.30 2004.12.31 1,722,225.00 1,722,225.00 5,740,750.00 5,740,750.00 7,462,975.00 7,462,975.00 20 2005.06.30 2004.12.31 TC29010UF/TC2911AL 489,130.00 489,130.00 8,612,142.79 1,462,092.79 41,927.93 87,257.93 120,000.00 500,000.00 200,000.00 9,963,200.72 2,038,480.72 21 +/- 1 289,927,810.00 289,927,810.00 289,927,810.00 289,927,810.00 2 3 4 289,927,810.00 289,927,810.00 1 203,840,000.00 203,840,000.00 31
2005 2 3 4 203,840,000.00 203,840,000.00 493,767,810.00 493,767,810.00 22 1,359,396,629.33 1,359,396,629.33 53,987,592.26 6,671,518.30 60,659,110.56 1,689,836.01 1,689,836.01 60,534,185.58 60,534,185.58 1,475,608,243.18 6,671,518.30 1,482,279,761.48 ( ) 23 61,651,943.00 61,651,943.00 54,796,767.95 54,796,767.95 49,743,986.57 49,743,986.57 166,192,697.52 166,192,697.52 24 33,870,490.80 272,630,596.68 0.00 0.00 0.00 0.00 49,376,781.00 257,124,306.48 10 1 25 1 32
2005 2005 1-6 2004 1-6 4,054,018,783.76 3,345,812,395.98 2,594,632,556.44 2,221,337,458.58 410,943,246.70 377,612,576.04 248,013,587.06 223,862,531.83 4,464,962,030.46 3,723,424,972.02 2,844,794,667.55 2,447,167,375.97 924 666 852.95 20.71% 2 2005 1-6 2004 1-6 3,861,885,858.91 3,239,816,905.03 2,468,470,651.44 2,145,865,578.38 3,861,885,858.91 3,239,816,905.03 2,468,470,651.44 2,145,865,578.38 26 2005 1-6 2004 1-6 9,857,583.19 4,654,967.43 7% 4,234,764.12 2,021,338.28 3% 1,320,172.43 15,412,519.74 6,676,305.71 27 2005 1-6 2004 1-6 11,933,866.34 2,548,533.25 2,089,543.46 8,196,997.84 5,694,117.88 921,581.67 19,717,527.68 11,667,112.76 28 2005 1-6 2004 1-6 729,883.29 1,010,125.03 3,453,481.35 7,188,275.20 3,111,973.25 1,730,673.60 12,500.00 33
2005 1,192,706.09 437,960.14-4,642,865.22-7,483,363.63 29 (1) 2005 1-6 2004 1-6 -610,967.47-2,229,940.39-1,639,516.51-2,229,940.39 (2) -2,840,907.86-3,869,456.90 2005 1-6 2004 1-6 3,428,248.97-2,229,940.39-4,200,771.52-2,229,940.39 1,198,308.58-6,430,711.91 30 335,709.31 1 2000 7 85,709.31 2 2005 250,000.00 31 2005 1-6 2004 1-6 1,025,292.31 780,281.96 204,715.17 25,066.06 502,181.63 807,430.81 32 1,732,189.11 1,612,778.83 2005 1-6 2004 1-6 235,987.05 25,490 123,439.75 139,427.64-321,760.83 134,711.38 1,037,920.65 494,138.18 1,524,599.12 33 34
2005 1 17 21 39 45 3 9 ( ) 34 2 806,172,156.79 806,172,156.79 71,040,000.00 71,040,000.00 37,755,100.00 37,755,100.00 34,700,000.00 34,700,000.00 10,000,000.00 10,000,000.00 ( ) 85,710,000.00 85,710,000.00 2,600.00 2,600.00 3 % % % % 289,927,810.00 58.72 289,927,810.00 58.72 40,850,000.00 57.50 40,850,000.00 57.50 19,255,100.00 51.00 19,255,100.00 51.00 32,965,000.00 95.00 32,965,000.00 95.00 7,500,000.00 75.00 7,500,000.00 75.00 ( ) 47,140,500.00 55.00 47,140,500.00 55.00 35
2005 2,431.00 93.50 2,431.00 93.50 1 2005 1-6 2004 1-6 20,655,787.97 365,099,716.76 45,673,245.62 61,161,068.58-212,680.28 7,044,893.91 80,417,335.14 4,128,260.00 11,253,191.40 11,704,415.03 940,909,991.22 154,964,926.94 36
2005 2 2005 1-6 2004 1-6 ( ) 166,442,766.21 119,959,942.59 63,900,616.10 70,409,761.86 6,424,788.479 14,403,513.86 193,246,247.49 85,103,872.34 3 4 ( ) 2005 6 30 2004 12 31 ( ) 0.00% 2.16% 13.7% 3.43% 0.27% 2.71% 0.00% 14.92% 0.00% 4.16% 0.41% 3.03% 0.68% 2.36% 17.58% 2.41% 0.32% 3.23% 0.56% 17.77% 0.00% 2.88% 0.24% 0.01% 7.04% 0.06% 0.66% 0.00% 0.00% 0.00% 19.95% 0.62% 0.00% 0.42% 37
2005 2005 06 30 2005 06 30 1 2005 3 31 5 21 2 2005 6 30 38
2005 2005 39