GUANGDONG GOLDEN DRAGON DEVELOPMENT INC. 000712 2 1 511518 http://www.jlgf.com zqsw@jlgf.com 1 07633369393 07633362693 zqsw@jlgf.com http://www.cninfo.com.cn 16 4,781,230.30 7,342,129.04 5,820,395.28 7,473,481.68 1.09% 1.683% 0.031 0.048 28,220,535.50 53,943,843.92 2004 6 30 2003 12 31 847,751,225.41 1,032,062,569.26 697,552,588.78 716,814,037.09 1,605,259,089.76 1,587,723,271.27 ( ) 437,934,130.18 439,168,476.08 2.87 2.88 2.83 2.87 1
27,750.84 239,130.07 830,000.00 2,214.25 2004 6 30 15778 2004 6 30 % 45327866 29.76 45327866 44170342 29 44000000 24721356 16.24 24721356 373405 0.25 200000 0.13 163600 0.11 128170 0.08 119800 0.08 118000 0.08 117980 0.08 10 3, 45,327,866 21,000,000 23,000,000 24,721,356 2
373405 A 200000 A 163600 A 128170 A 119800 A 118000 A 117980 A 102800 A 88600 A 86800 A, 1 2004 4 22 2004 5 28 2003 2 2004 5 28 2.28 3
6051.92 478.12 2004 16 2003 16 % 227,631,647.14 139,547,055.60 88,084,591.54 63.12 60,519,241.23 41,855,626.06 18,663,615.17 44.59 4,781,230.30 7,342,129.04 2,560,898.74 34.88 121,499,216.88 28,898,716.34 92,600,500.54 320.43 2004 6 30 2003 12 31 % 1,650,259,089.76 1,587,723,271.27 62,535,818.49 3.94 437,934,130.18 439,168,476.08 1,234,345.90 0.28 1 63.12% 44.59% 2 34.88% 3 320.43% % 7149.51 2373.64 66.8 12035.79 11548.32 4.05 3577.86 2323.17 35.07 10% 10% ( ) 4
1 2004 2 6 2004 70% 30% 15412.35 2004 4 23 2 2004 3 8 31 22,734.50 1136.73 3 85 15 2004 5 31 2004 5 28 2003 2003, 2003 2003 15231.1524 10 0.5 20% 10 0.4 10 0.5 2004 2003 70% 30% 15412.35 2004 4 23 5
5% 5% 1997 11 1997 87 88 1997 4 9 150,288,845.32 50,096,300.00 100,192,545.32 16,707,000 1,670,700 121,626,960.00 16,707,000.00 66,803,300.00 231129100 2000 2001 7 16 2001 12 21 4400001000152 2004 6 30 152,311,524.00 1 6
2 1 1 12 31 3 4 5 6 7 3 8 7
9 1 2 3 ============ ========== 5% 10% 20% 30% 50% 100% ============ ========== 10 11 1 20% 20% 20% 50% 50% 20% 20% 20% 8
10 2 3 12 13 2000 9
5% ========================= ============= =========== 3540 2.38%2.71% 12 7.92% 8 11.88% 5 19% 5 19% ========================= ============= =========== 14 15 10
1 2 3 = 16 10 17 18 19 1 2 11
3 20 21 1995 11 1 17% 6% 4% 1 015 6% 2 4% 3 17% 2 3% 5% 3 7% 3% 4 33% 2004 800451 2004 9% 12
1 ================= ====== ============== ============== ======= ======================== 88,521,439.95 70,817,151.96 80% 6,800,000.00 5,701,272.90 80% 20,000,000.00 150,797,697.20 85% 120,000,000.00 90,000,000.00 75% 1,600,000.00 1,600,000.00 84% 40,850,000.00 35,089,270.07 56.25% 8,000,000.00 4,800,000.00 51% 88,000,000.00 107,886,453.00 95.5% 1,000,000.00 850,000.00 85% ================= ====== ============== ============== ======= ======================== 1 20% 80% 2 75% 3 60% 8,000,000.00 [2000] A0032 2000 12 9 4401011106488 4 13
7,956 8 8 3.5:6.5 5% 100% (5) 70% 30% 2 1 2 70%2004 4 23 3 2004 4 30 =================== ================= 30,642,763.26 152,938,936.74 95,581,700.00 =================== ================= 1 ================ ========== ======= ============== =========== ===== ============== 453,937.16 471,336.73 78,378.48 1.0667 83,604.98 78,378.48 1.0657 83,526.00 41.97 8.215 344.78 41.97 8.215 344.78 12,287,040.00 102,768,936.29 132,000,000.00 224,000,000.00 144,824,926.92 327,324,143.80 ============== ============== 14
1 75,000,000.00 9,000,000.00 20,000,000.00 28,000,000.00 2 2 1 ========= ============== ===== ============ ============== ====== ============ 39,715,943.40 82.48% 427,451.45 8,549,029.32 50.64% 427,451.45 7,654,513.75 15.90% 802,988.02 8,029,880.31 47.57% 802,988.02 679,959.50 1.41% 40,022.00 200,109.98 1.18% 40,022.00 102,400.00 0.21% 102,400.00 102,400.00 0.61% 102,400.00 48,152,816.65 100% 1,372,861.47 16,881,419.61 100% 1,372,861.47 ============== ===== ============ ============== ====== ============ 2 33,299,263.47 69.15% 3 5% 5% 4 3 1 ======== ============== ===== ============ ============== ===== ============ 12,635,544.30 92.54% 925,220.58 18,519,258.26 97.89% 925,220.58 790,510.74 5.79% 2,650.00 26,500.00 0.14% 2,650.00 13,672.10 0.10% 27,782.30 138,911.51 0.73% 27,782.30 150.00 0.00% 135.00 450.00 0.01% 135.00 38,566.11 0.28% 3,339.50 6,679.00 0.03% 3,339.50 176,283.95 1.29% 176,283.95 226,283.95 1.20% 226,283.95 13,654,727.20 100% 1,135,411.33 18,918,082.72 100% 1,185,411.33 ============== ===== ============ ============== ===== =========== 15
2 8,568,298.83 62.75% 3 5% 5% 4 1 ========= ============= ======= ============== ======= 37,692,341.88 40.29% 56,722,077.20 61.20% 25,780,300.00 27.56% 5,962,357.77 6.43% 30,075,000.00 32.15% 30,000,000.00 32.37% 93,547,641.88 100% 92,684,434.97 100% ============= ======= ============== ======= 2 5% 5% 3 2003 12 15 2 4,163 5 ============= ============== =========== =============== =========== 492,273,972.64 524,922,362.45 28,532,516.05 21,720,805.57 3,598.31 4,109,958.37 3,438,895.95 731,429.75 15,766,370.37 18,131,974.14 97,542.08 920,812.85 1,370,469.32 5,092,555.03 3,310,305.36 544,793,670.08 575,629,898.16 ============== =========== =============== =========== 1 2 269,899.09 175,443,454.55 16
349,478,907.90 6 =================== =========== ============ =================== 81,220.72 13,220.72 2004 139,900.86 154,347.39 2004 135,774.71 127,478.72 2004 1,837,067.10 2004 506,237.19 2004 635,514.90 487,815.97 2004 3,335,715.48 782,862.80 =========== ============ 1 2 7 1 ============== =============== =========== ============= ============== ============= ========= 121,249,249.81 66,415,162.72 7,880,370.06 179,784,042.47 3,830,000.00 3,830,000.00 125,079,249.81 66,415,162.72 11,710,370.06 179,784,042.47 =============== =========== ============= ============= =============== ========== 2 ============= ======= ====== =========== ========= ========= ========== ========== ========== ========= ====== 80% 5,833,154.47 4,083,208.14 85% 138,789,217.09 120,248,407.95 15 56.25% 95.5% 291,657.72 2,041,604.05 3,791,550.42 6,939,460.86 25,480,270.00 113,308,947.09 5,084,050.00 5,084,050.00 169,468.32 169,468.32 4,914,581.68 66,123,505.00 66,123,505.00 771,440.88 771,440.88 65,352,064.12 204,163,617.62 121,249,249.81 66,123,505.00 7,588,712.34 24,379,575.15 179,784,042.47 =========== =========== =========== ========== ========== =========== =========== 17
=========================== ============= ========= =============== ============== =============== 5,833,154.47 10 4,083,208.14 291,657.72 3,791,550.42 138,789,217.09 10 120,248,407.95 6,939,460.86 113,308,947.09 5,084,050.00 15 5,084,050.00 169,468.32 4,914,581.68 66,123,505.00 10 771,440.88 65,352,064.12 121,249,249.81 7,588,712.34 179,784,042.47 =============== ============== =============== 2000 12 28 80% 2002 9 85% 2003 12 31 75% 2004 4 23 70% 10 3 ============= ========= ============== ============= =========== ========= ============ ========= 75% 3,830,000.00 3,830,000.00 3,830,000.00 3,830,000.00 3,830,000.00 3,830,000.00 8 1 ============= =========== ========= ============ ========= ============ ============== ============== ============== =============== 211,361,217.16 3,960,662.30 215,321,879.46 185,514,672.14 19,121,224.75 239,000.00 204,396,896.89 12,571,737.36 955,259.00 13,526,996.36 2,925,744.78 890,883.90 3,816,628.68 1,158,152.50 761,842.26 266,644.38 1,653,350.38 3,135,488.17 3,135,488.17 416,667,012.11 25,689,872.21 505,644.38 441,851,239.94 ============== ============== ============== =============== 18
2 ============= ============== ============== ============== ============== 41,151,378.71 2,294,340.51 43,445719.22 23,131,403.72 12,671,622.62 87,979.20 35,715,047.14 3,844,809.77 707,361.12 4,552,170.89 1,236,167.60 267,780.74 1,503,948.34 295,551.49 295,551.49 69,363,759.80 16,236,656.47 87,979,20 85,512,437.08 347,303,252.31 356,338,802.86 ============== ============== ============== ============== 2,524,829.06 59,891,987.67 145,636,246.40 9 ========== ==== ========= ====== ========= ====== ========= ====== ====== ========= ====== 1,429,741.49 16,896,506.95 1,329,576.12 16,996,672.32 330,820.94 27,339.00 358,159.94 797,659.92 290,383.11 467,000.00 621,043.03 559,634.09 2,443,844.84 370,093.00 2,633,385.93 3,117,856.44 19,658,073.90 2,524,829.06 20,251,101.28 ========= ====== ========= ====== ========= ====== ====== ========= ====== 19
10 ========== ==== ========= ========= ========= ========= ========= ========= ========= ===== 248,341,327.06 79,366,575.82 166,509,758.60 2,944,581.74 5,409,574.38 242,931,752.68 4169 36,600.00 19,825.00 9,150.00 25,925.00 10,675.00 2 20,000.00 20,000.00 333.33 333.33 19,666.67 5 248,397,927.06 79,386,400.82 166,529,758.60 2,954,065.07 5,435,832.71 242,962,094.35 ========= ========= ========= ========= ========= ========= ========= 1 2 87,473,799.92 3 4 B31 22,734.50 11,367,250.00 11 =============== ========== ========= ========= ======== ========== ========= ========= ====== 1,606,140.00 642,456.00 160,614.00 1,124,298.00 481,842.00 18 240,275.35 240,275.35 4,004.58 4,004.58 236,270.77 5 3,647,901.86 72,698.71 228,9781.85 1,285,421.30 2,362,480.56 570,884.04 58,787.92 38,858.93 12,127.44 485,364.63 85,519.41 1 6,065,201.25 773,942.63 2,568,916.13 176,746.02 2,899,088.51 3,166,112.74 ========== ========= ========= ======== ========== ========= ========= 20
12 ====================== ================= ================= 48,500,000.00 140,000,000.00 50,000,000.00 50,000,000.00 49,750,000.00 148,250,000.00 190,000,000.00 ================= ================= 1 2 3 4 2,000,000.00 2100 13 ====================== ================= ================= 355,000,000.00 271,000,000.00 355,000,000.00 271,000,000.00 ================= ================= 84,000,000.00 14 1 ========== ============= ====== =============== ====== 15,325,604.05 76.11% 23,082,520.83 88.13% 2,308,252.46 11.46% 2,641,763.37 10.09% 2,503,645.18 12.43% 467,351.14 1.78% 20,137,501.69 100% 26,191,635.34 100% ============= ====== =============== ====== 21
2 5% 5% 15 1 ========== ============== ====== ============== ====== 7,124,380.51 98.52% 5,726,076.61 86.49% 107,167.13 1.48% 694,808.95 10.50% % 199,256.44 3.01% 7,231,547.64 100% 6,620,142.00 100% ============== ====== ============== ====== 2 5% 5% 16 ====================== ================= ================= 1,468,175.05 1,604,893.24 1,468,175.05 1,604,893.24 17 ================= ================= ============================= ============= ============= ============ 779,304.30 2,266,393.30 2,208,517.10 1,236,067.80 1,904,598.00 1,482,448.97 4,941,257.58 14,039,282.75 779,304.30 ============= ============= 2003 22
18 ====================== ============= ============= 3,956,583.86 358,997.74 4,143,170.38 1,663,841.46 278,860.42 22,982.96 147,164.86 75,980.05 6,823,180.12 4,327,903.27 268,623.34 268,623.34 16,939.38 7,331,242.22 3,407,585.28 ============= ============= 19 1 ========= ============= ====== ============== ====== 14,067,616.93 93.31% 7,971,596.44 18.53% 159,557.28 1.06% 35,022,967.14 81.39% 175,161.99 1.16% 6,200.00 0.01% 673,347.76 4.47% 30,113.57 0.07% 15,075,683.96 100% 43,030,877.15 100% ============= ====== ============== ====== 2 ============================== ============= ================= ========= 1,200,000.00 1 1,022,400.00 1 1,016,397.99 1 1,100,000.00 1 562,016.00 1 4,900,813.99 ============= 23
3 5% 5% 20 ==================== ============= ============= ================== 680,995.62 71,275.00 1,432,772.74 1,175,918.69 19,008.20 168,864.08 2,132,776.56 1,416,057.77 ============= ============= 21 1 =========================== ======= =============== ============== 50,000,000.00 115,460,000.00 31,000,000.00 80,000,000.00 115,460,000.00 161,000,000.00 2 9,120,000.00 10,220,000.00 9,120,000.00 10,220,000.00 124,580,000.00 171,220,000.00 =============== ============== 1 2004 12 31 2 3 24
22 ================ ======= =============== =============== 441,000,000.00 361,000,000.00 4,000,000.00 445,000,000.00 361,000,000.00 =============== =============== 1 2 23 (+,) ===================== ============== ===== ==== ====== ==== ==== ======= ============== 1114,219,564.00 114,219,564.00 114,219,564.00 114,219,564.00 2 3 4 114,219,564.00 114,219,564.00 38,091,960.00 38,091,960.00 1 2 3 4 38,091,960.00 38,091,960.00 152,311,524.00 152,311,524.00 ===================== ============== ===== ==== ====== ==== ==== ======= ============== 1 1999 30873 2 114,049,222 99.85% 25
24 ====================== ============== ============ =========== ============== 158,958,143.31 158,958,143.31 2,037,037.93 2,037,037.93 480,000.00 1,600,000.00 2,080,000.00 161,475,181.24 1,600,000.00 163,075,181.24 ============== ============ =========== ============== 25 ============= ============= ============= =========== ============= 19,506,815.11 4,045,432.16 23,552,247.27 15,114,875.81 2,022,716.07 17,137,591.88 34,621,690.92 6,068,148.23 40,689,839.15 ============= ============= =========== ============= 26 =========================== =============== =============== 4,781,230.30 8,180,485.09 90,760,079.92 95,408,576.69 4,045,432.16 1,444,783.45 2,022,716.07 722,391.73 7,615,576.20 10,661,806.68 81,857,585.79 90,760,079.92 =========================== =============== =============== 27 1 ================== ================ ============== ============== ============== 71,495,100.00 23,736,373.20 70,735,401.00 39,038,954.25 120,357,898.84 115,483,201.37 44,802,561.16 41,026,803.59 16,404,353.98 8,569,910.04 15,322,095.73 8,019,753.26 19,374,294.32 14,661,775.48 8,686,997.71 5,106,353.42 227,631,647.14 162,451,260.09 139,547,055.60 93,191,864.52 ================ ============== ============== ============== 26
63.12% 28 ==================== ========= =============== =============== 5% 4,224,735.99 3,797,379.98 7% 311,453.98 491,529.52 3% 124,955.85 210,655.52 4,661,145.82 4,499,565.02 29 =============== =============== ==================== =============== =============== 46,511.95 47,437.11 1,655,442.33 471,900.49 85,421.67 1,787,375.95 519,337.60 30 =============== =============== ==================== =============== =============== 20,998,363.96 10,889,392.02 ==================== =============== =============== 31 ==================== =============== =============== 18,474,559.75 9,387,883.13 1,425,933.79 1,628,126.64 154,733.78 161,499.73 17,203,359.74 7,921,256.22 =============== =============== 27
1 2 32 ======================================= =============== ============== 332,351.70 830,000.00 7,588,712.34 6,645,750.43 8,086,360.64 6,645,750.43 =============== ============== 72 33 ==================== =============== =============== 4,355.84 1,000.00 22,395.00 8,499.87 27,750.84 8,499.87 34 =============== =============== ==================== =============== =============== 112,771.43 9,405.45 8,156.20 229,724.62 18,924.88 239,130.07 139,852.51 =============== =============== 35 28
============================= =============== 511,200.00 176,599.30 234,555.30 493,859.90 243,794.40 2,270,000.00 1,850,000.00 1,056,780.14 515,000.00 233,100.00 654,166.68 1,300,000.00 25,719,908.55 35,258,964.27 =============== 1 1 ========= ============ ===== =========== ============ ==== =========== 182,101,112.83 99.99% 65,871.73 185,963,852.13 99.99% 65,871.73 12,672.10 0.01% 2,534.42 12,672.10 0.01% 2,534.42 182,113,784.93 100% 68,406.15 185,976,524.23 100% 68,406.15 =========== ===== =========== ============ ==== =========== 2 29
3 176,096,064.15 96.70% ============================ ============= ========= =================== 66,407,371.00 2004 46,237,052.00 2004 32,699,016.14 2004 17,640,725.00 2004 13,111,900.01 2004 ============================ ============= ========= =================== 4 5% 5% 2 1 ============== = =============== =========== =============== =============== =============== ============ 342,038,934.43 146,860,242.00 46,348,981.68 442,550,194.75 3,830,000.00 3,830,000.00 345,868,934.43 146,860,242.00 50,178,981.68 442,550,194.75 =============== =========== =============== =============== =============== ============ 2 ============== ======== ======== ============= =========== ======== ============ ========== ========== =========== 80% 80% 85% 30 75% 20% 70% 85% 70,817,151.46 76,092,317.96 3,427,139.71 3,786,874.09 4,915,432.12 75,732,583.58 5,701,272.90 8,222,357.36 1,770,167.05 2,142,921.79 2,148,329.72 7,849,602.62 150,797,697.20 170,190,125.16 25,729,959.07 28,000,459.63 17,121,927.40 167,919,624.60 90,000,000.00 87,214,133.95 4,450,762.12 7,236,628.17 82,763,371.83 320,000.00 320,000.00 320,000.00 107,886,453.00 107,886,453.00 771,440.88 771,440.88 107,115,012.12 850,000.00 850,000.00 850,000.00 426,372,574.56 342,038,934.43 108,736,453.00 25,705,062.83 33,930,255.51 16,177,620.19 442,550,194.75 ============= =========== ======== ========== ========== ========= ============ 30
========================= ============== ========= ============== ============== ============== 5,833,154.47 10 4,083,208.14 291,657.72 3,791,550.42 138,789,217.09 10 120,248,407.95 6,939,460.86 113,308,947.09 46,286,453.00 10 771,440.88 45,515,012.12 179,242,515.62 116,165,199.81 7,419,244.02 155,032,408.79 ============== ============== ============== ============== 2000 12 28 80% 2002 9 85% 2004 4 23 70% 3 ============== ========= =============== ============= ============= ========= ========== ========== 75% 3,830,000.00 3,830,000.00 3,830,000.00 = 3,830,000.00 3,830,000.00 3,830,000.00 ============= ============= ========== ========== ========== 2004 5 28, 75% 4 80% 3 ======================================= ============== ============== 332,351.70 830,000.00 31,524,306.85 21,674,827.45 7,419,244.02 6,645,750.43 23,607,414.53 15,029,077.02 ============== ============== = 31
1 =================================== =============== =============== 70,817,151.46 1,535,481.99 5,701,272.90 1,770,167.05 150,797,697.20 32,669,419.93 90,000,000.00 4,450,762.12 317,316,121.56 31,524,306.85 =============== =============== 2 3 1 =================== ====== ======= ========= ========== ================= ====== =================== ====== ======= ========= ========== ================ ====== 32
2 =========================== ============ ============ ======== ============ 150,000,000.00 150,000,000.00 88,521,439.95 88,521,439.95 6,800,000.00 6,800,000.00 20,000,000.00 20,000,000.00 8,000,000.00 8,000,000.00 120,000,000.00 120,000,000.00 1,600,000.00 1,600,000.00 40,850,000.00 40,850,000.00 88,000,000.00 88,000,000.00 1,000,000.00 1,000,000.00 =========================== ============ ============ ======== ============ 3 ================ =========== ===== =========== ===== ====== ===== ============= ====== 45,327,866.00 29.76 % 45,327,866.00 29.76% 70,817,151.96 80% 70,817,151.96 80% 5,440,000.00 80% 5,440,000.00 80% 17,000,000.00 85% 17,000,000.00 85% 4,800,000.00 51% 4,800,000.00 51% 90,000,000.00 75% 90,000,000.00 75% 1,600,000.00 84% 1,600,000.00 84% 30,637,500.00 56.25 % 30,637,500.00 56.25% 61,600,000. 95.5% 61,600,000.00 95.5% 00 850,000.00 85% 850,000.00 85% ================ ========== ==== =========== ===== ====== ===== ============= ===== 33
4 ============================ ================ ============================ ================ 1 1 2003 9 9 100,000,000.00 2 2003 9 8 5,000 2002 8 20 15,000 3,000 3 2003 1 9 2002 3 29 7,000 4 2004 3 29 3,000 2004 6 30 52,690,163.08 1 ================================= ================== 80,805,398.35 80% 87,473,799.92 175,443,454.55 59,891,987.67 145,636,246.40 349,478,907.90 ================================= ================== 34
22004 6 30 4,400 2003 2003 152311524 10 0.50 20% 10 0.40 10 0.50 2004 7 15 2004 7 22 2004 7 23 2004 7 23 1 2003 6 18 58,522.45 22,170 3,100 2004 6 30 500 2 2003 12 15 41,630,000.00 3 2004 3 8 31 22,734.50 11,367,250.00 1 % / ================== ======== ======== ======== ======== ======== ======== ======== ======== 13.819 13.706 9.593 9.675 0.3973 0.3973 0.275 0.275 5.056 5.015 5.101 5.144 0.1454 0.1454 0.146 0.146 1.092 1.083 1.683 1.697 0.0314 0.0314 0.048 0.048 1.329 1.318 1.713 1.727 0.0382 0.0382 0.049 0.049 ================== ======== ======== ======== ======== ======== ======== ======== ======== 35
= = ROE=P/ EO+NP 2+Ei Mi MOEj Mj MO P NP EO Ei Ej MO Mi Mj EPS=P/ SO+Sl+Si Mi MOSj Mj MO P SO Sl Si Sj MO Mi Mj 2 ============================================= ============= ============= 825,644.16 112,771.43 215,735.07 18,581.21 2,214.25 1,039,164.98 131,352.64 ============= ============= 36
2004 6 30 : 2004630 20031231.1 144,824,926.92 104,720,343.17 327,324,143.80 129,209,773.42 2,400,000.00 2,400,000.00 1,950,000.00 33,930,255.51.2 46,779,955.18 15,508,558.14.3 12,519,315.87 182,045,378.78 17,732,671.39 185,908,118.08.4 93,547,641.88 67,484,473.68 92,684,434.97 67,465,473.68.5 544,793,670.08 175,443,454.55 575,629,898.16 175,443,454.55.6 3,335,715.48 1,395,671.43 782,862.80 121,146.10 847,751,225.41 565,019,577.12 1,032,062,569.26 560,547,965.83.7 179,784,042.47 442,550,194.75 125,079,249.81 345,868,934.43 179,784,042.47 442,550,194.75 125,079,249.81 345,868,934.43.8 441,851,239.94 7,495,526.28 416,667,012.11 6,080,933.60.8 85,512,437.08 1,784,789.50 69,363,759.80 1,268,164.62 356,338,802.86 5,710,736.78 347,303,252.31 4,812,768.98 356,338,802.86 5,710,736.78 347,303,252.31 4,812,768.98.9 20,251,101.28 3,117,856.44 330,820.94 5,710.65 376,595,614.79 5,710,736.78 350,421,108.75 5,143,589.92.10 242,962,094.35 42,836,449.32 79,386,400.82 29,727,748.00.11 3,166,112.74 773,942.63 246,128,207.09 42,836,449.32 80,160,343.45 29,727,748.00 1,650,259,089.76 1,056,116,957.97 1,587,723,271.27 941,288,238.18 37
2004 6 30 : 2004630 20031231.12 148,250,000.00 133,250,000.00 190,000,000.00 122,000,000.00.13 355,000,000.00 225,000,000.00 271,000,000.00 130,000,000.00.14 20,137,501.69 26,191,635.34.15 7,231,547.64 6,620,142.00.16 1,468,175.05 1,604,893.24 2,182,417.48 1,531,741.78.17 14,039,282.75 7,615,576.20 779,304.30.18 7,331,242.22 22,415.11 3,407,585.28 20,931.08 123,961.43 11,800.23.19 15,075,683.96 60,006,212.44 43,030,877.15 58,286,627.60.20 2,132,776.56 476,420.62 1,416,057.77.21 124,580,000.00 100,000,000.00 171,220,000.00 100,000,000.00 697,552,588.78 526,370,624.37 716,814,037.09 410,307,558.68.22 445,000,000.00 90,000,000.00 361,000,000.00 90,000,000.00 754,925.01 754,925.01 445,754,925.01 90,000,000.00 361,754,925.01 90,000,000.00 1,143,307,513.79 616,370,624.37 1,078,568,962.10 500,307,558.68 69,017,445.79 69,985,833.09.23 152,311,524.00 152,311,524.00 152,311,524.00 152,311,524.00.24 163,075,181.24 163,075,181.24 161,475,181.24 161,475,181.24.25 40,689,839.15 31,620,840.10 34,621,690.92 31,620,840.10 17,137,591.88 14,114,592.20 15,114,875.81 14,114,592.20.26 81,857,585.79 92,738,788.26 90,760,079.92 95,573,134.16 7,615,576.20 7,615,576.20 437,934,130.18 439,746,333.60 439,168,476.08 440,980,679.50 1,650,259,089.76 1,056,116,957.97 1,587,723,271.27 941,288,238.18 38
2004 1 6 : 2004 1 6 2003 1 6.27 227,631,647.14 139,547,055.60 44,802,561.16.27 162,451,260.09 93,191,864.52 41,026,803.59.28 4,661,145.82 4,499,565.02 224,893.74 60,519,241.23 41,855,626.06 3,550,863.83.29 1,787,375.95 519,337.60 983.39 1,962,005.20 1,308,896.81 353,418.62.30 20,998,363.96 8,122,962.60 10,889,392.02 4,738,118.42.31 17,203,359.74 10,699,421.63 7,921,256.22 6,015,561.85 22,142,888.28 18,822,384.23 22,255,418.61 7,555,251.67.32 8,086,360.64 23,607,414.53 6,645,750.43 15,029,077.02.33 27,750.84 8,499.87.34 239,130.07 3,800.00 139,852.51 131,696.31 13,845,148.41 4,781,230.30 15,478,315.54 7,342,129.04 4,158,598.85 4,039,927.55 4,905,319.26 4,096,258.95 4,781,230.30 4,781,230.30 7,342,129.04 7,342,129.04 2004 1 6 2003 1 6 1 830,000.00 830,000.00 2 3 4 5 6 39
2004 1 6 : 2004 1 6 2003 1 6 4,781,230.30 4,781,230.30 7,342,129.04 7,342,129.04 90,760,079.92 95,573,134.16 95,408,576.69 97,741,155.61 95,541,310.22 100,354,364.46 102,750,705.73 105,083,284.65 4,045,432.16 2,022,716.07 89,473,161.99 100,354,364.46 102,750,705.73 105,083,284.65 7,615,576.20 7,615,576.20 10,661,806.68 10,661,806.68 81,857,585.79 92,738,788.26 92,088,899.05 94,421,477.97 40
2004 1 6 : 173,885,372.73 40,135.81 56,504,182.83 126,801,456.09 230,429,691.37 126,801,456.09 136,273,080.50 19,919,013.72 2,754,870.76 10,758,097.38.35 35,258,964.27 202,209,155.87 20,856.08 106,065,283.84 28,220,535.50 20,736,172.25 4,300,000.00 4,300,000.00 332,351.70 332,351.70 46,000.00 2,321.42 4,680,673.12 4,632,351.70 19,030,978.29 14,370,065.68 154,123,505.00 108,736,453.00 2,132,489.79 220,531.94 175,286,973.08 122,885,986.74 170,606,299.96 150,000.00 118,253,635.04 163,890,486.50 163,890,486.50 2,315,406.31 103,289,557.00 2,306,452.32 166,355,892.81 166,196,938.82 122,040,000.00 103,500,000.00 23,427,521.23 9,668,906.28 1,824.00 145,469,345.23 113,168,906.28 20,886,547.58 53,028,032.54 121,499,216.88 44,489,430.25 41
1 4,781,230.30 4,781,230.30 4,905,319.26 14,331,980.89 516,624.88 2,293,618.81 1,499,934.08 3,524,224.34 165,547.81 461,452.68 2,245,896.99 2,376.64 16,987,273.17 8,086,360.64 37,927,478.08 78,044,130.53 22,447,632.97 308,898.50 28,220,535.50 2 3 124,824,926.92 246,324,143.80 121,499,216.88 10,582,011.05 23,607,414.53 16,546,676.14 13,701,488.72 20,736,172.25 84,720,343.17 129,209,773.42 44,489,430.25 42
2,558,272.80 50,000.00 2,508,272.80 1,372,861.47 1,372,861.47 1,185,411.33 50,000.00 1,135,411.33 43
% / ================== ======== ======== ======== ======== ======== ======== ======== ======== 13.819 13.706 9.593 9.675 0.3973 0.3973 0.275 0.275 5.056 5.015 5.101 5.144 0.1454 0.1454 0.146 0.146 1.092 1.083 1.683 1.697 0.0314 0.0314 0.048 0.048 1.329 1.318 1.713 1.727 0.0382 0.0382 0.049 0.049 ================== ======== ======== ======== ======== ======== ======== ======== ======== = = ROE=P/ EO+NP 2+Ei Mi MOEj Mj MO P NP EO Ei Ej MO Mi Mj EPS=P/ SO+Sl+Si Mi MOSj Mj MO P SO Sl Si Sj MO Mi Mj 44