2004
QINGDAO AUCMA COMPANY LIMITED 1 2 4 5 6 9 13 43
QINGDAO AUCMA COMPANY LIMITED 1
QINGDAO AUCMA COMPANY LIMITED 315 QINGDAO AUCMA COMPANY LIMITED AUCMA 600336 315 315 266510 http://www.aucma.com.cn http://www.aucmahitech.com.cn dmb@aucma.com.cn 315 0532-6765129 0532-6765129 0532-6765129 0532-6765129 sunwu@aucma.com.cn wanghy@aucma.com.cn http://www.sse.com.cn ( ) 288207.90 262671.2616 9.72 ( ) 252128.40 231035.6135 9.13 ( ) 390077.35 368813.5102 5.77 ( ) 120954.24 121210.8685-0.21 ( / ) 3.55 3.55-0.09 ( / ) 3.49 3.5-0.22 2004 1-6 2003 1-6 % ( ) 1588.46 1825.70-12.99 ( ) 823.95 1778.64-53.68 ( / ) 0.047 0.054-13.75 (%) 1.31 1.50-0.19 (%) 1.31 1.51-0.20 ( ) -39348.09 5390.92-829.90 2
QINGDAO AUCMA COMPANY LIMITED 50.36 157.92 139.51 723.58 132.74 11.15 899.42 ( 15%) 134.91 764.50 % / 18.00 17.92 0.639 0.639 0.76 0.76 0.027 0.027 1.31 1.31 0.047 0.047 0.68 0.68 0.024 0.024 3
QINGDAO AUCMA COMPANY LIMITED 54626 0 248336000 72.82 5960000 0 1000000 0.29 0 340000 0.10 0 340000 0.10 0 340000 0.10 0 340000 0.10 0 340000 0.10 0 168600 0.05 136800 136800 0.04 120085 120085 0.04 A B H 168600 A 136800 A 120085 A 120000 A 119606 A 117000 A 114100 A 108199 A ( ) 100300 A 100050 A 4
QINGDAO AUCMA COMPANY LIMITED 5
QINGDAO AUCMA COMPANY LIMITED 2004 2004 1-6 2003 1-6 1343472302.19 992727890.89 35.33% 217761243.67 189775672.47 14.75% 15884569.94 18257001.38-12.99% -38904704.37 202455998.35-2004 6 30 2003 6 30 0.97% 3900773546.10 3708689817.26 5.18% 1209542418.80 1220956902.15-0.93% 134347.23 35.33% 1588.46 12.99% 24.38% 63717.28 72.91% 5126.17, 185.99% 12.99% 2003 2 1 637172822.37 567950950.62 10.86% 447096627.52 352074550.22 21.25% 115624509.23 92825378.95 19.72% 596728894.94 531900814.42 10.86% 146421662.55 140219006.16 4.24% 6
QINGDAO AUCMA COMPANY LIMITED ( ) 5701.67 4913.25 10906.08 9384.66 103044.30 85143.73 6219.40 5672.08 2358.66 2032.50 3269.49 2817.38 2847.62 2453.85 134347.23 112417.45 3 4 10% 10% 5 2001, 1 2000 12 9000 A 78408 2950 2004 1-6 18,000 2399 6167 1833 2 21,282 551 20278 1005 3 6,116 0 1571 4545 4 6,128 0 6128 0 5 17,430 0 17030 400 6 10,047 0 10047 0 7 MP3 3,000 0 150 2850 8 3,000 0 3000 0 9 3,405 0 3405 0 78,408 2950 67776 10633 7
QINGDAO AUCMA COMPANY LIMITED 2001 8 10 2001 2001 8 11 2003 3 29 2003 4 1 2004 5 15 2003 MP3 7795 2004 4 6 5 18 2004 63717.28 577.70 2004 5078.66 317.49 2004 754.05-9.03 2004 38.75-263.24 2 2.7 2004 6 30 2004 2 11 500 50 --- 80 100% 8
QINGDAO AUCMA COMPANY LIMITED 2004 5 15 2003 2003 12 31 34103.6 0.05 2004 7 17 7 21 7 22 7 28 3 1 86032700.74 13619466.93 1296393.70 4139903.04 565811965.81 41694111.26 862874.86 6741836.80 2 163606818.86 1890980.11 6571634.05 594837914.83 998024.32 349323.93 1516780.63 1727246.69 9
QINGDAO AUCMA COMPANY LIMITED 0.00 398824.30-408846.34 275295.18 920800.00 525080.00 0.00 2612583.65 0.00 3540000.00 2266048.69 1752810.80 7942542.52 5532982.52 778012128.56 69554445.55 1666859.03 1629801.65 658192.16 1488328.90 41535880.00 9124789.44 5734992.00 2249732.69 321039495.98 91004709.54 695960360.35 117265303.47 22010131.60 21464539.66 0.00 432003.00 5000000.00 0.00 1456648.83 1258746.12 3456710.21 3362900.44 4236947.57 1156981.97 14911774.37 3923096.36 0.00 1000000.00 1844278352.64 317685349.15 63000137.37 23594852.78 138100 2004 4 6 5 18 [2003]56 50% 10
QINGDAO AUCMA COMPANY LIMITED 43735 2004 1-6 32255 2004 6 30 43735 2004 6 30 ( ) 2004.05.10 1000 2004.11.10 2004.05.11 1000 2005.05.11 2004.05.11 1000 2005.05.11 2004.05.11 1800 2005.05.11 2004.05.31 500 2004.11.30 2004.05.31 500 2004.11.30 2004.06.09 2520 2005.01.03 2004.06.20 2700 2005.05.20 2004.06.23 3000 2005.06.23 2003.12.25 1600 2004.07.12 2003.07.18 1000 2004.07.17 2003.09.11 580 2004.09.10 2003.12.09 2000 2004.10.09 2003.11.12 1500 2004.11.11 2003.12.02 2800 2004.12.01 2003.12.02 2000 2004.12.01 2004.02.04 500 2004.08.04 2004.02.16 2000 2004.08.16 2004.02.13 2800 2004.08.12 2004.02.24 2800 2004.08.24 2004.04.23 2100 2004.10.23 2004.05.24 140 2004.11.23 2004.03.10 4200 2004.09.10 2004.03.05 420 2004.09.05 2004.03.12 280 2004.09.12 2004.03.30 700 2004.09.30 2004.05.21 280 2004.11.21 2004.05.28 70 2004.11.28 2004.06.22 500 2004.12.10 2004.01.14 60 2004.07.14 2004.03.19 22.4 2004.09.19 2004.03.29 200 2004.09.29 11
QINGDAO AUCMA COMPANY LIMITED 2004.04.02 77.6 2004.10.02 2004.04.07 135 2004.10.07 2004.05.26 200 2004.11.26 2004.06.11 300 2004.12.11 2004.06.24 150 2004.12.24 2004.03.12 300 2004.09.12 0 0 0 0 36.16% 32255 2004 6 2.7 2004 2 11 500 27500 27500 5% 5% s 001 4 6 2003 002 4 6 003 4 6 004 4 6 005 4 6 006 5 18 2003 007 6 1 008 6 30 009 6 30 12
QINGDAO AUCMA COMPANY LIMITED ( ) 2004 6 30 926574078.68 964319629.27 637001279.55 485336258.94 4223000.00 3140000.00 873000.00 900000.00 113281266.58 111143608.50 673472965.91 566371784.28 546005870.24 493345322.27 398099097.91 401651162.64 37114629.30 32681501.57 9260310.53 7352915.79 210643628.62 133912594.68 74584207.72 46605934.60 1038727500.16 882571970.32 339535975.37 335390052.95 5509047.76 5597989.54 4282521.20 4634071.89 2882079021.34 2626712616.15 2137109358.19 1848242181.09 164675520.82 171385490.85 611239515.67 603010329.51 275000000.00 350000000.00 5000000.00 439675520.82 521385490.85 616239515.67 603010329.51 ( - ) ( - ) 494551164.72 474265396.04 239233329.02 248768614.77 121670101.17 110002896.26 89318963.27 85016627.83 372881063.55 364262499.78 149914365.75 163751986.94 120000.00 120000.00 372761063.55 364142499.78 149914365.75 163751986.94 145095396.46 115527067.24 133083093.90 109389573.34 517856460.01 479669567.02 282997459.65 273141560.28 58042350.87 56600104.43 1485264.13 1830350.95 3120193.06 3767324.54 1560527.65 1680568.21 61162543.93 60367428.97 3045791.78 3510919.16 3900773546.10 3688135102.99 3039392125.29 2727904990.04 13
QINGDAO AUCMA COMPANY LIMITED ( ) 2004 6 30 1558500000.00 1192350000.00 1217000000.00 850850000.00 578268769.40 645042496.70 305369569.75 371209206.64 214868574.21 384859550.91 75489835.65 80891751.42 24240054.69 3656067.95 571065.79 19925.05 988637.69 376725.51 68110.56 17051800.00 17051800.00 17051800.00 17051800.00-11229536.49-13685704.73-682477.73-5803658.83 161427.41 149697.20 142766.47 51072.58 81088863.65 68747133.73 21210322.86 27754896.28 29345432.04 860168.22 956437.50 574914.18 28000000.00 28000000.00 28000000.00 28000000.00 2521284022.60 2327407935.49 1665177430.85 1370599907.32 136000000.00 136000000.00 136000000.00 136000000.00 1560000.00 1060000.00 137560000.00 137060000.00 136000000.00 136000000.00 2658844022.60 2464467935.49 1801177430.85 1506599907.32 ( 32387104.69 28610281.80 ) 341036000.00 341036000.00 341036000.00 341036000.00 843017162.68 842967162.68 843017162.68 842967162.68 29013728.22 29013728.22 27592110.02 27592110.02 9671242.74 9671242.74 9197370.01 9197370.01 ( -19911366.63-18462329.79 ) 16386894.53 502324.59 26569421.74 9709810.02 ( ) 1209542418.80 1195056885.70 1238214694.44 1221305082.72 3900773546.10 3688135102.99 3039392125.29 2727904990.04 14
QINGDAO AUCMA COMPANY LIMITED 2004 1-6 1343472302.19 992727890.89 609788951.90 502609437.76 1124174497.61 801031618.59 540879801.64 438383679.90 1536560.91 1920599.83 1249976.22 172575.83 ( - ) 217761243.67 189775672.47 67659174.04 64053182.03 ( - ) 3282005.43 1573260.09 2136820.28-109128.42 112169164.84 88662246.59 4289409.35 5931148.05 59287815.02 55455636.62 20792076.05 22965178.35 40377142.75 30510566.91 27923534.04 17393117.94 ( - ) 9209126.49 16720482.44 16790974.88 17654609.27 ( - ) 7450769.69 9952621.63 4212986.05 2681740.41 503597.72 1052263.97 114532.61 718568.85 498571.16 88286.91 1579206.63 1319798.07 ( - ) 15584287.27 27226796.88 19798695.47 20966631.62 4326345.50 6039335.56 2939083.75 2709630.24 ( ) -2851911.47-479614.62 ( ) 1774716.70-3410074.56 ( - ) 15884569.94 18257001.38 16859611.72 18257001.38 502324.59 502899.18 9709810.02 7793685.61 16386894.53 18759900.56 26569421.74 26050686.99 ( ) 16386894.53 18759900.56 26569421.74 26050686.99 ( - ) 16386894.53 18759900.56 26569421.74 26050686.99 1. 2. 3. ( ) 4. ( ) 5. 6. 15
QINGDAO AUCMA COMPANY LIMITED 2004 1-6 1537648625.61 601102849.16 37052376.80 1574701002.41 601102849.16 1782609517.24 682549749.66 52396970.23 16549900.23 20374891.57 12299909.27 112800545.54 40716516.18 1968181924.58 752116075.34-393480922.17-151013226.18 350000000.00 8630862.38 1306106.72 771373.90 449907.90 0.00 0.00 359402236.28 1756014.62 35570608.87 30935907.13 280671306.83 6865306.83 76566.00 316318481.70 37801213.96 43083754.58-36045199.34 374150000.00 366150000.00 3377522.12 2887521.22 377527522.12 369037521.22 25671867.48 39318441.47 30034797.58 1044749.95 279277.51 66035058.90 30314075.09 311492463.22 338723446.13-38904704.37 151665020.61 16
QINGDAO AUCMA COMPANY LIMITED 1 ( - ) 15884569.94 16859611.72 ( - ) -2851911.47 2771855.00-122016.81 16529339.78 9382647.93 1436085.24 345086.82 5532440.67 120040.56 ( : ) 88941.78 351550.69 ( : ) 28485263.82 381523.32 ( : ) 1327406.76 1271895.50 40377142.75 27923534.04 ( : ) -7450769.69-4212986.05 ( : ) ( : ) -156118460.00-4083467.19 ( : ) -38674347.04-141275149.33 ( : ) -299043763.01-57955497.38 ( ) -393480922.17-151013226.18 2 3 926574078.68 637001279.55 965478783.05 485336258.94-38904704.37 151665020.61 17
QINGDAO AUCMA COMPANY LIMITED 2004 6 30 32,145,731.47 2,781,924.84-34,927,656.31 30,425,652.44 2,548,602.33-32,974,254.77 1,720,079.03 233,322.51-1,953,401.54-27,000.00-27,000.00 - - - - - 27,000.00-27,000.00 7,221,017.88 74,432.05 111,501.89 7,183,948.04 6,945,872.55-111,501.89 6,834,370.66 275,145.33 74,432.05-349,577.38 787,049.82 - - 787,049.82 787,049.82 - - 787,049.82 - - - - 120,000.00 - - 120,000.00 - - - - 120,000.00 - - 120,000.00 - - - - - - - - - - - - - - - - - - - - 40,273,799.17 2,883,356.89 111,501.89 43,045,654.17 18
QINGDAO AUCMA COMPANY LIMITED 2004 6 30 ( ) 1998 12 1998 215 1998 12 28 1999 2000 12 8 2000 166 9 000 2000 12 29 600336 341,036,000 1 2 1 1 12 31 3 4, 5 6 7 8 9 19
QINGDAO AUCMA COMPANY LIMITED 20 10 5% : 11 1 2 3 4 5, 6 12 A 20% 20% 20% 20% 20% 20% 50% 50% 10 B C 13
QINGDAO AUCMA COMPANY LIMITED a 2000 b C 3% 21 30-40 2.43%-3.23% 13-21 4.62%-7.46% 8-11 8.82%-12.13% 6-12 8.08%-16.17% 5-8 12.13%-19.4% d 14 1 2 3 15 3 3 = = /
QINGDAO AUCMA COMPANY LIMITED 22 = / 100% = / =[ + - ]/ 100% 16 10 17 18 ( ) 1 2 19 20 1 (1995)11 50% 50% 50% (1996)2 10% 2
QINGDAO AUCMA COMPANY LIMITED 1 17% 2 15% 33% 2000 15 2000 1 1 15% 2001 89 15% 2001 1 1 15% 3 7% 4 3% 5 23 128,040,000.00 139,620,351.07 100% 1,000,000.00 800,000.00 80% 5,000,000.00 5,000,000.00 100% 20,000,000.00 13,500,000.00 67.5% 178,300,000.00 170,300,000.00 95.5% 500,000.00 500,000.00 100% 2,000,000.00 2,000,000.00 100% 76,600,000.00 76,600,000.00 100% 500,000.00 500,000.00 100% 2,000,000.00 2,000,000.00 100% 5,000,000.00 3,000,000.00 60% 42,857,200.00 30,000,000.00 70% 2,400,000.00 1,320,000.00 55% 625,000.00 850,000.00 68.6% USD$800,00.00 3,980,253.83 100% 1 12,804 500 80% 20% 100% 7660 80% 20% 100%
QINGDAO AUCMA COMPANY LIMITED 50 80% 20% 100% 200 80% 20% 100% 50 20% 80% 100% 200 20% 80% 100% 2 50 --- 80 100% -1,512,365.84 3 (1996)2 5,691,984.86 3,865,471.60 7,074,727.97 375,084.80 (1995)11 (1996)2 1 2004 6 30 2003 12 31 370,102.37 119,406.43 926,203,976.31 964,200,222.84 926,574,078.68 964,319,629.27 2 4,250,000.00 27,000.00 4,250,000.00 27,000.00 4,250,000.00 27,000.00 24
QINGDAO AUCMA COMPANY LIMITED 3 25 80,957,930.86 32,323,335.72 113,281,266.58 2004 6 30 4 1 2004 6 30 2003 12 31 % % 1 417,254,462.48 72.07 20,862,723.12 357,348,485.21 68.23 18,079,279.45 1 2 128,903,850.10 22.26 6,445,192.51 129,309,937.92 24.69 6,465,496.90 2 3 18,153,395.38 3.14 907,669.77 22,351,060.47 4.27 1,117,553.02 3 10,431,313.35 1.80 521,565.67 10,524,387.41 2.01 526,219.37 4,237,103.70 0.73 4,237,103.70 4,237,103.70 0.80 4,237,103.70 578,980,125.01 100.00 32,974,254.77 523,770,974.71 100.00 30,425,652.44 4,237,103.70 2 173,966,822.04 30% 3 5% 2004 6 30 2003 12 31 1 261,563,123.18 62.42% 13,078,156.16 260,668,384.72 61.65% 13,033,419.24 1 2 128,903,850.10 30.76% 6,445,192.51 129,246,864.92 30.57% 6,462,343.25 2 3 18,153,395.38 4.33% 907,669.77 22,351,060.47 5.29% 1,117,553.02 3 10,431,313.35 2.49% 521,565.67 10,524,387.41 2.49% 526,219.37 419,051,682.01 100% 20,952,584.10 422,790,697.52 100% 21,139,534.88 5 1 2004 6 30 2003 12 31 1 33,420,588.62 85.54 1,671,029.43 29,522,984.44 85.82% 1,476,149.22 1 2 4,034,918.22 10.33 201,745.91 3,232,776.58 9.40% 161,638.83 2 3 1,612,524.00 4.13 80,626.20 1,645,819.58 4.78% 82,290.98 3 39,068,030.84 100.00 1,953,401.54 34,401,580.60 100% 1,720,079.03 2 5 12762885.84
32.67% QINGDAO AUCMA COMPANY LIMITED 2004 6 30 2003 12 31 1 7,094,522.19 72.78 354,726.11 4,732,731.95 61.15% 236,636.60 1--2 1,904,049.11 19.53 95,202.46 1,361,359.83 17.59% 68,067.99 2--3 749,124.00 7.69 37,456.20 1,645,819.58 21.26% 82,290.98 3 9,747,695.30 100.00 487,384.77 7,739,911.36 100.00% 386,995.57 6 2004 6 30 2003 12 31 1 210,643,628.62 133,912,594.68 100% 1 2 2 3 3 210,643,628.62 133,912,594.68 100% 5% 5% 7 2004 6 30 2003 12 31 180,793,886.05 349,577.38 116,303,713.65 275,145.33 25,161,589.84 27,848,784.42 839,897,793.3 6,834,370.66 744,192,171.10 6,945,872.55 58,179.06 1,448,319.03 1,045,911,448.20 7,183,948.04 889,792,988.20 7,221,017.88 8 2004 6 30 2003 12 31 1,394,137.85 907,804.02 3381879.67 4,212,365.69 733030.24 477,819.83 5,509,047.76 5,597,989.54 9 2003 12 31 2004 6 30 172,172,540.67 787,049.82 6,790,029.97 13,500,00000 165,462,570.64 787 049.82 350,000,000.00 275,000,000.00 350,000,000.00 275,000,000.00 2003 6 27 < > 1.8 1.7 3.5 2004 6 2004 6 28 26
QINGDAO AUCMA COMPANY LIMITED 1.3 1.4 2.7 0.8 2004 2 11 500 1 42,592,000.00 0.64% 53,850,000.00 2,900,000.00 14.5% 2,900,000.00 385,273.04 56,750,000.00 385,273.04 35298401.64 6,363,282.77 10,831,820.88-2,387,425.00 14.5% 385,273.04 2 80,000,000.00 80,000,000.00 80,000,000.00 5.28% 401,776.78 10,000,000.00 10,000,000.00 10,000,000.00 6.25% 2,000,000.00 2,000,000.00 2,000,000.00 8.89% 4,200,000.00 2,187,665.94 19,686.03 2,207,351.96 35% 1,750,000.00 2,049,138.48 3,430,000.00 218,508.97 5,697,647.45 35% 300,000.00 300,000.00 300,000.00 30% 1,320,000.00 1,621,764.42 170,823.99 1,792,588.41 55% 2,114,947.00 2,042,908.48 4,521,306.83-1,512,365.84 5,051,849.47 100% 850,000.00 850,000.00 850,000.00 68.6% 102,534,947.00 101,051,477.32 7,951,306.83-1,103,346.85 107,899,437.29 401,776.78 3 558,657.80 10 27,930.00 195,524.45 363,133.35 27
QINGDAO AUCMA COMPANY LIMITED 600,000.00 10 30,000.00 150,000.00 450,000.00 1,158,657.80 57,930.00 345,524.45 813,133.35 2003 12 31 2004 6 30 603,797,379.33 787,049.82 7,500,066.34 57,30.00 611,239,515.67 787 049.82 1 42,592,000.00 0.64% 53,850,000.00 2,900,000.00 14.5% 2,900,000.00 385,273.04 11,000,000.00 55.% 11,000,000.00 67,750,000.00 385,273.04 2004 2 6 30 7165924.50 3941258.48 2 80,000,000.00 80,000,000.00 80,000,000.00 5.28% 401,776.78 10,000,000.00 10,000,000.00 10,000,000.00 6.25% 2,000,000.00 2,000,000.00 2,000,000.00 8.89% 150,000.00 150,000.00 150,000.00 15% 800,000.00 4,035,987.93 535,096.54 4,571,084.47 80% 16,000,000.00 56,168,243.67-64,993.94 56,103,249.73 80% 86,000,000.00 167,784,435.17 3,042,105.58 170,826,540.75 95.51% 3,000,000.00 1,763,690.06-15,070.16 1,748,619.90 60% 7,000,000.00 43,569,364.00-1,842,691.99 41,726,672.01 70% 4,200,000.00 2,187,665.93 19,686.03 2,207,351.96 35% 1,320,000.00 1,621,764.42 170,823.99 1,792,588.41 55% 139,620,351.07 161,803,117.83 5,777,022.30 167,580,140.13 100% 28
QINGDAO AUCMA COMPANY LIMITED 1,750,000.00 2,049,138.48 3,430,000.00 218,508.97 5,697,647.45 35% 4,000,000.00 0 0.00 80% 2,114,947.00 2,042,908.48 1,865,306.83-907,419.50 3,000,795.81 60% 355,690,351.07 535,176,315.97 5,295,306.83 6,933,067.82 547,404,690.62 401,776.78 3 558,657.80 10 27,930.00 195,524.45 363,133.35 600,000.00 10 30,000.00 150,000.00 450,000.00 1,158,657.80 57,930.00 345,524.45 813,133.35 10 217,000,132.67 6,089,040.70 360,163.94 0.00 223,449,337.31 32,368,486.45 181,398.00 345,991.39 263,837.56 32,632,038.28 182,149,475.70 5,106,123.64 18,664,499.26 10,136,875.46 195,783,223.14 32,430,742.13 558,407.45 422,000.00 3,558,509.84 29,852,639.74 10,316,559.09 3,098,509.76 581,142.60 12,833,926.25 474,265,396.04 11,934,969.79 22,891,164.35 14,540,365.46 494,551,164.72 15,749,677.98 43,636.42 2,998,638.36 0.00 18,791,952.76 8,832,679.41 47,546.39 1,234,334.89 152,072.84 9,962,487.85 73,830,231.73 71,132.14 9,426,883.70 3,680,288.10 79,647,959.47 7,392,768.51 55,440.87 1,918,091.49 687,798.14 8,678,502.73 4,197,538.63 951,391.34 559,731.61 4,589,198.36 110,002,896.26 217,755.82 16,529,339.78 5,079,890.69 121,670,101.17 :364262499.78 :372881063.55 17099923.58 120,000.00 120,000.00 120,000.00 120,000.00 29
11 QINGDAO AUCMA COMPANY LIMITED 85006301.83 18554191.40 103560493.23 80% 4053.70 4053.70 80% 24322179.65 5135275.46 29457455.11 95% 280707.91 194017.59 0.00 51645.27 423080.23 90% 1896800.00 1896800.00 95% 241487.36 241487.36 95% 3057668.63 1348.00 3059016.63 95% 10800.00 10800.00 95% 200L 28410.00 28410.00 95% 614300.00 364797.37 0.00 0.00 979097.37 98% 7320.00 142129.20 149449.20 55% MOCVD 14170431.70 14170431.70 0.00 1704776.28 0.00 243092.96 1461683.32 85% 22400.00 0.00 0.00 22400.00 50% 61,091.86 3851578.00 3139458.33 2929491.88 321466.00 3801170.31 70% 115527067.24 18022009.70 29262447.33 17099923.58 616204.23 145095396.46 12 31844573.69 18281490.38 145499.94 13708583.25 18135990.44 45.5 36983960.37 35134415.66 616295.49 2465840.20 34518120.17 27.5 4000000.00 2833333.34 200000.00 1366666.66 2633333.34 6.5 2725262.75 1947863.66 0.00 360941.89 1138340.98 1586921.77 2.5 1025063.83 876626.50 44998.34 97181.24 238685.23 824443.60 3.5 425000.00 315208.23 14166.68 123958.45 301041.55 7.5 60000.00 44500.00 2000.00 17500.00 42500.00 7.5 77063860.64 56600104.43 2878331.68 1436085.24 19059574.77 58042350.87 13 369107.22 0.00 0.00 64668.24 304438.98 3.5 2850568.25 163373.88 2687194.37 6.5 517650.24 346854.76 68193.68 102601.80 1.5 4301030.25 931133.70 5232163.95 0.00 30
QINGDAO AUCMA COMPANY LIMITED 29998.83 4040.92 25957.91 0.5 3767324.54 931133.70 346854.76 5532440.67 3120193.06 14 2004 6 30 2003 12 31 1,558,500,000.00 1,192,350,000.00 1,558,500,000.00 1,192,350,000.00 1,558,500,000.00 1,192,350,000.00 15 2004 6 30 2003 12 31 4,080,000.00 2,973,000.00 574,188,769.40 642,069,496.70 578,268,769.40 645,042,496.70 5% 5% 16 5% 5% 17 5%( 5%) 18 2004 6 30 2003 12 31 17,051,800.00 2004 4 3 2003 2004 5 15 2003 12 31 34103.6 0.05 19 2004 6 30 2003 12 31-9,083,389.95-11,907,721.54 17% -3,593,676.56-3,046,319.75 850,000.00 877,162.00 5% 139,834.63 210,499.00 38,988.39 387,031.02 212,351.54 7% -11,229,536.49-13,685,704.73 20 2004 6 30 161,427.41 3% 21 5%( 5%) 31
22 QINGDAO AUCMA COMPANY LIMITED 2004 6 30 2003 12 31 1,954,420.53 257,440.36 14,210,000.00 9,864,610.65 3,316,400.86 602,727.86 29,345,432.04 860,168.22 23 28,000,000.00 28,000,000.00 24 136,000,000.00 136,000,000.00 25 1,560,000.00 1,060,000.00 LS-03-KJ1-42 50 26 +/- 32 1 251,036,000 251,036,000 249,336,000 249,336,000 1,700,000 1,700,000 2 3 4 2004 6 30 2003 12 31 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 2004 6 30 2003 12 31 136,000,000.00 136,000,000.00 136,000,000.00 136,000,000.00 2004 6 30 2003 12 31 251,036,000 251,036,000
QINGDAO AUCMA COMPANY LIMITED 1 90,000,000 90,000,000 2 3 4 90,000,000 90,000,000 341,036,000 341,036,000 27 812,214,000.00 812,214,000.00 16,888,732.26 16,888,732.26 12,862,500.80 12,862,500.80 1,001,929.62 50,000.00 1,051,929.62 842,967,162.68 50,000.00 843,017,162.68 50000 28 19,342,485.48 19,342,485.48 9,671,242.74 9,671,242.74 29,013,728.22 29,013,728.22 29 15,884,569.94 502,324.59 16,386,894.53 30 2004 6 2003 6 447,096,627.52 352,074,550.22 410,639,810.78 321,268,010.24 52,784,883.72 39,588,770.89 45,582,133.52 33,869,042.46 115,624,509.23 92,825,378.95 103,041,848.28 83,235,569.19 637,172,822.37 567,950,950.62 368,492,916.26 317,216,430.81 33
QINGDAO AUCMA COMPANY LIMITED 7,574,162.88 5,238,578.35 8,892,277.23 6,632,442.49 51,261,705.16 41,742,617.79 17,924,273.75 15,434,316.60 17,435,306.39 11,634,084.40 12,686,584.97 8,081,270.46 14,522,284.92 13,119,566.39 25,468,046.10 15,294,536.34 1,343,472,302.19 1,124,174,497.61 992,727,890.89 801,031,618.59 5 829,226,276.85 62% 2004 6 2003 6 437,772,660.44 382,474,091.67 372,992,548.44 321,068,010.24 46,462,565.64 39,936,853.47 39,953,181.82 33,869,042.46 123,722,120.76 116,632,216.89 89,535,890.51 83,235,569.19 1,831,605.06 1,836,639.61 127,816.99 11,058.01 609,788,951.90 540,879,801.64 502,609,437.76 438,383,679.90 31 2004 2003 1,081,514.96 7% 574,979.22 7% 455,045.93 3% 1,341,618.19 3% 4,002.42 1,536,560.89 1,920,599.83 32 2004 1-6 2003 1-6 9,138,556.77 8,954,837.94 9,316,051.81 8,785,418.78 556,511.95 556,511.96 2,706,271.09 2,701,783.05 17,295,333.71 14,197,047.10 9,876,096.34 8,837,957.32 26,990,402.43 23,708,397.00 21,898,419.24 20,325,159.15 33 2004 1-6 2003 1-6 43288045.29 33006998.07 : 4219709.57 3371548.87 80000.00 96000.00 1388807.03 971117.38 40377142.75 30510566.58 34
34 QINGDAO AUCMA COMPANY LIMITED 2004 1-6 2003 1-6 -1,095,132.69 375,415.15 1,395,112.38 84,514.37 7,235,750.00 9,550,625.00-27,000.00-57,930.00-57,932.89 7,450,769.69 9,952,621.63 2004 6 30 7324755.66 2004 1-6 2003 1-6 2,991,809.33 2,659,058.13 1,306,106.72 80,615.17 0 27,000.00 0 57,930,00-57,932.89 4,212,986.05 2,681,740.41 35 2004 1-6 2003 1-6 14,532.57 711,139.85 117,878.50 11,133.20 371,186.65 329,990.92 503,597.72 1,052,263.97 36 2004 1-6 2003 1-6 25,946.45 18,924.77 61,232.00 342,017.20 1,487,965.18 27,897.71 4,063.00 109,731.48 1,579,206.63 498,571.16 37 2004 1-6 2003 1-6 16,056,057.42 27,226,796.88 4,326,345.50 6,039,335.56 35
QINGDAO AUCMA COMPANY LIMITED 38 500 80% 20% 100% 2004 6 1315251.51 1315251.51 100% 2004 1-6 48830.82 887486.41 23264.14 302415.72 39 ( : ) 2003 12 31 2004 6 30 71,180,000.00 71,180,000.00 128,040,000.00 128,040,000.00 1,000,000.00 1,000,000.00 36
QINGDAO AUCMA COMPANY LIMITED 5,000,000.00 5,000,000.00 20,000,000.00 20,000,000.00 500,000.00 500,000.00 178,300,000.00 178,300,000.00 2,000,000.00 2,000,000.00 500,000.00 500,000.00 76,600,000.00 76,600,000.00 2,000,000.00 2,000,000.00 5,000,000.00 5,000,000.00 42,857,200.00 42,857,200.00 2,400,000.00 2,400,000.00 625,000.00 625,000.00 4,146,955.00 4,521,306.83 2,032,008.00 6,636,253.83 ( : ) 2003 12 31 2004 6 30 % % % % 248,336,000.00 72.82% 248,336,000.00 72.82% 128,040,000.00 100% 128,040,000.00 100% 800,000.00 80% 800,000.00 80% 5,000,000.00 100% 5,000,000.00 100% 13,500,000.00 67.5% 13,500,000.00 67.5% 500,000.00 100% 500,000.00 100% 170,300,000.00 95.5% 170,300,000.00 95.5% 2,000,000.00 100% 2,000,000.00 100% 500,000.00 100% 500,000.00 100% 76,600,000.00 100% 76,600,000.00 100% 2,000,000.00 100% 2,000,000.00 100% 3,000,000.00 60% 3,000,000.00 60% 7,000,000.00 70% 7,000,000.00 70% 3,600,000.00 35% 3,600,000.00 35% 1,320,000.00 55% 1,320,000.00 55% 428,750.00 68.6% 428,750.00 68.6% 2,114,947.00 51% 4,521,306.83 68.1% 6,636,253.83 100% 2004 2 37
QINGDAO AUCMA COMPANY LIMITED ( ) 2003 1-6 364,111,531.60 25,621,522.06 28,843,678.65 953,910.97-7,423,220.00 49,677,410.00 8,036,894.87 38
QINGDAO AUCMA COMPANY LIMITED 295,342.49 400,000.00 5,403,091.02 - -270,281.00 86,032,700.74 13,619,466.93 1,296,393.70 4,139,903.04 2004 1-6 565,811,965.81 41,694,111.26 862,874.86 6,741,836.80 131,541,197.40 355,674,463 227,794.87 8,792,382.72 2003 1-6 7,896,000.00 163,606,818.86 1,890,980.11 6,571,634.05 594,837,914.83 998,024.32 2004 1-6 349,323.93 2004 6 30 2003 12 31 45,862,778.93 50,000.00 765,149.57 22,803,820.44 117,265,303.47 82,292,884.98 6,457,814.16 2,249,732.69 39
QINGDAO AUCMA COMPANY LIMITED 1,752,810.80 1,629,801.65 1,258,746.12 1,000.000.00 1,000,000.00-279,295.18 249,487.69 5,532,982.52 80,000.00 1,156,981.97 0.00 264,835.00 69,554,445.55 33,551,363.24 84,546,895.38 57,845,023.88 3,540,000.00 3,759,709.61 21,464,539.65 903,833.66 4,080,000.00 121,800,000.00 1,727,246.69 612,266.06 3,923,096.36 4,426,336.39 3,362,900.44 2,042,700.15 9,124,789.44 1,878,559.27 525,080.00 436,316.41 0.00 1,526,241.97 0.00 500,000.00 2,612,583.65 3,112,583.65 0.00 155,000.00 398,824.30 398,824.30 432,003.00 432,003.00 1,488,328.90 830,136.74 0.00 1,983,037.50 1 2003 2 0.00 12,847.90 4,220,870.40 2004 1-6 2,339,671.00 2003 298,350 2004 1-6 198,900.00 3 40
QINGDAO AUCMA COMPANY LIMITED 4 2000 12 26 2003 537,753.70 2004 1-6 268876.85 5 2004 6 30 121700 16400 2004 6 30 43735 6 2004 1-6 106,610.00 7 2004 4 3 0.5% 2004 1 1 2004 12 31 2004 4 3 8 2003 2004 668,040.31 357,491.00 9 2004 4 3 2004-2005 2004-2005 2004-2005 10 2004 2 11 500 10 11 2004 4 3 2004 5 15 7795 366 25991 95.51% 4.49% 41
QINGDAO AUCMA COMPANY LIMITED 2004 6 30 2004 6 30 2004 6 30 42