2002 SICHUAN TIANGE TECHNOLOGY GROUP CO.,LTD.

1 2002 1.57 2002 6000 2 50 3 4 2002 1 4 1.3 2 1.57 2002 12 31 3 4 5 6 1 56

1 2002 2 2002 12 31 2002 2002 3 7000 4 15700 6754.53 5 6090.19 1500 6 1065 15098.65 2003 3 15 3500 1500 1980 5000 1000 4000 6 2 56

1 18 2 2002 3 1 98 2 2001 1969.51 2002-25637.7 4 2002 12 31 2002 2002 5 2002 2002 4 11 1 2 3.79 3 7000 4 15700 6754.53 5 6090.19 1500 6 1065 15098.65 2003 3 15 3500 1500 3 56

1980 5000 1000 4000 1 01 2 05 3 06 4 07 5 09 6 11 7 12 8 13 9 18 10 19 11 24 12 55 4 56

( ) SICHUAN TIANGE TECHNOLOGY GROUP CO.,LTD. TIANGE TECHNOLOGY 915 028-85435719 028-85445907 tgimc01@mail.sc.cninfo.net 912 028-85445907 028-85445907 Wl-0509@tom.com 117 637000 9 610041 Http://www.cyj.com.cn tgimc01@mail.sc.cninfo.net Http://www.cninfo.com.cn 000509 1999 12 15 5100001810510 511301621607788 511300621607788 7 5 56

-269 353 012.36-256 378 988.16-115 841 514.50 9 733 176.53-648 251.35-152 266 024.39-73 802 865.06 117 000.00-43 411 599.80-262 624 137.97-539 363 954.77-43 411 599.80-13 364 825.65-16 215 795.15-67 545 253.06-140 537 473.66 2002 12 31 2002 2001 2000 14 116.51 31 138.54 31 138.54 28 821.48 28 832.16-25 637.90 2 015.70 1 969.51 2 151.81 3 008.31 83 612.94 113 904.71 116 098.67 64 742.33 68 673.50 44 122.37 69 759.76 71 953.71 32 023.57 33 745.72-1.0255 0.0806 0.0788 0.100 0.1398 1.7648 2.79 2.878 1.488 1.66 1.582 2.78 2.78 1.36 1.39-1.050 0.23 0.226 0.257 0.26 % -58.11 2.89 2.74 6.72 8.42 % 2.21 1.71 0.0389 0.0389-34.51-26.74-0.6090-0.6090-58.11-45.03-1.0255-1.0255-26.25-20.34-0.4633-0.4633 6 56

250 009 885 452 026 745.89 30 825 731.09 7 979 189.03-35 264 798.77 697 597 563.21 0 5 095.5 0 0 0 0 0 0 0 0 256 378 988.16 256 373 892.66 250 009 885 452 031 841.39 30 825 731.09 7 979 189.03-291 643 786.93 441 223 670.55 1 7 56 + 1 19901760 19901760 2 79201200 79201200 3 ( 65646 65646 ) 4 58791 58791 99227397 99227397 1 150782488 150782488 2 3 4 150782488 150782488 250009885 250009885 2 1 2001 7 11 [2001]72 2000 2000 12 31 215,185,210 10 3 11.15 2001 8 15 2001 8 16 2001 8 17 2001 8 30 2001 8 30 34,824,675 34,824,675

34,824,675 2001 9 8 2 3 1 36450 2 2002 12 31 % 1 56315700 56315700 22.53 2 25143538 10.06 3 19967760 7.99 4 6600000 6600000 2.64 5 5885233 2.35 6 5445000 2.18 7 5270050 2.11 8 1980000 0.79 9 1650000 0.66 10 1303500 0.52 10 10 56315700 2002 11 29 2003 11 28 3 1 7000 70% 17200 4 10% 10% 15 8 56

1 37 2001.9.-2003.1 50 2001.9.-2004.9 6600 6600 36 2001.9.-2003.1 2001.9-2002.10 46 2001.9.-2004.9 49 2001.9.-2003.1 2001.9-2004.9 54 2001.9.-2003.1 33 38 2001.9.-2003.1 2001.9-2002.10 2001.9.-2003.1 2001.9-2002.10 48 2001.9.-2004.9 14850 14850 39 2001.9.-2003.1 70 2001.9.-2003.4 53 2001.9.-2003.4 45 2001.9.-2004.9 6633 6633 37 2002.5 2004.9 39 2002.10-2004.9 32 2002.10-2004.9 30 2002.10-2004.9 50 2001.9.-2004.9 35 2002.6.-2003.1 40 2001.12-2002.10 71 2001.9-2004.9 1650 1650 44 2002.4-2004.9 9 56

2 2002 180.53 72.59 67.76 5 18 --24 7 3 7 7 2 5 3 2002 4 11 2002 6 24 2001 2002 10 22 1 2201 2 1376 59 67 34 122 53 160 1971 3 54 10 56

2002 2003 1 2 3 4 5 11 56

1 2002 5 25 2001 2002 6 24 9 00 2001 914 6 101,435,189 40.57% 2 2001 2001 2001 2001 2001 2002 6 25 2002 2002 9 10 2002 10 8 2002 929 2002 10 12 2002 10 10 2002 2002 10 25 2002 11 12 2002 929-1 2002 11 24 2002 11 13 2002 12 31 2002 12 26 2002 12 26 2002 929 2002 2002 12 31.3 12 56

2002 2002 2002 10 2002 141 165 129.44 9 733 176.53-256 378 988.16 1 10 589 558.72-6 936 540.98 41 147 134.69 3 745 147.72 80 522 568.27 4 923 871.84 8 743 701.77 8 743 701.77 162 165.99 162 165.99 141 165 129.44 10 638 346.34 10 589 558.72-6 936 540.98 41 147 134.69 3 745 147.72 80 522 568.27 4 923 871.84 8 743 701.77 8 743 701.77 162 165.99 162 165.99 141 165 129.44 10 638 346.34 10 589 558.72-6 936 540.98 41 147 134.69 3 745 147.72 80 522 568.27 4 923 871.84 8 743 701.77 8 743 701.77 162 165.99 162 165.99 141 165 129.44 10 638 346.34 13 56

10% / / 41 147 134.69 37 401 986.97 9.10% /80 522 568.27 75 598 696.43 6.11% / 8 743 701.77 0.00 100% 3 2002 2002 2 1 98.62% 5000 2002 8659 1059-5808 2 373 200 1200 65% 75% 75% 2002 7049 558 3 1000 95% 2001 3976 4115-558 4 3000 75% 5282 96-269 3 4 1 2 14 56

3 4 1 2001 7 11 [2001]72 2000 379 606 347.22 1 CD-R/RW 2 3 CD-R/RW 4 5 EM 2001 12 24 CD-R/RW EM 331.19 2 2002 7 23 1.57 2002 6 14 6700 2002 6 18 2002 12 18 2002 7 10 9000 2002 7 22 2003 1 21 3 107 801 357.80 2001 10 31 436 660 477.02 1 ( ) 157,000,000.00 2 185,886,337.74 8,260,000.00 32,000,000.00 2001 10 29 3200 2002 10 29 3200 5,000,000.00 15 56

15,562,401.42 18,900,000.00 35,000,000.00 70,000,000.00 1,163,936.32 80 9 3 35,591,603.49 4 ( ) 3,311,868.00 1 1 30292 2 25638 3 17022 4 27653 5 53936 2 1 54365 2 2654 3 793 1 15700 2002 12 31 6754.53 2, 3 2002 12 31 6090.19 50% 1500 16 56

1 2 1 2002 1 2002 4 11 2001 2001 100.97 3835.70 2001 2002 4 16 2 2002 4 25 2002 2002 4 26 3 2002 8 22 2002 2002 2002 8 26 4 2002 7 23 2002 7 30 5 2002 10 13 2002 6 2002 10 22 2002 2002 10 25 7 2002 12 30 2002 2002 12 31 2 2002 17 56

2002 1 2002 4 11 2001 2001 2001 2002 4 16 2 2002 4 25 2002 3 2002 7 24 2002 7 30 4 2002 8 22 2002 2002 2002 2002 8 26 5 2002 9 27 6 2002 10 22 2002 2002 10 25 7 2002 12 19 1 2 2002 3 4 5 2002 18 56

1 2002 12 19 [2002] 534 9034.67 8428.67 2001 12 15 2002 12 21 606 649 606 50 2 2002 10 3 1 2 1 2002 7 23 2 2002 1 28 56.42% 4000 1507.15 95% 1000 950 2457.15 2001 12 18 5500 1996.78 7.99% 2002 4 11 19 56

.2 1 1 2 2002 12 3200 2001 10 29 3200 3200 2002 10 29 2002 12 19 2001 11 30 5000 1000 4000 2003 5 21 2003 4 10 2 2002 6 14 6700 2002 6 18 2002 12 18 2002 7 10 9000 2002 7 22 2003 1 21 67 545 253.06 5% 2002 35 5 2002 4.1 2002 6 14 6700 2002 6 18 2002 12 18 2002 7 10 9000 2002 7 22 2003 1 21 7.4.4 7.4.4 7.4.5 [2002]57 2002 9 11 ( ) 2002 8 28 45000000 18% 2002 9 11 20 56

2002 8 28 8332500 3.33% 2983200 1.19% 660000 2.64% 2002 9 11 2002 11 12 2002 6303 2002 11 15 56315700 22.53% 2002 11 19 1 2002 2003 1 9 58 12 109854718 43.94% 1 2 2003 1 11 2 2003 1 9 15 12 1 2 3 4 5 2003 1 11 3 2003 1 21 56

1 2003 2 12 2003 2-4 2003 2 12 1065 15098.65 2003 2-4 2 2003 13 2003 2 7000 7000 1065 15098.65 2003 3 15 3500 1500 1980 5000 1000 4000 2003 2 22 4 2003 2 13 2003 2 7000 7000 25% 75% 15% 75% 2003 3 13 2003 3 10 2003 1-1 15% 75% [2003] 8007 2577.47 3279.17 7797.89 22 56

4518.73 90% 2003 3 15 5 2003 3 18 2003 3 19 2003 1-2 1065 10076.45 2003 3 22 6 2003 4 8 2003 3 25 2003 1-3 1065 5022.2 2002 005284 2003 4 10 7 3. 2 2003 3 8 1 7000 7000 2 1065 3 4 5 6 2003 4 6 1065 15098.65 3500 1500 1980 5000 23 56

[2003]068 2002 12 31 2002 1 15700 2002 12 31 6754.53 6754.53 2 3 2002 12 31 6090.19 50% 1500 2002 12 31 2002 2002 1 2001 8 15 37960.63 2002 12 31 10780.14 15700 331.19 2 :2002 4 18 24 56

2002 2002 12 31 2001 12 31 1 92,561,342.77 107,801,357.80 513,216,759.26 651,445,418.04 2 91,714,766.94 91,714,766.94 1,274,817.31 30,557,966.00 3 11,628,056.06 35,922,585.53 13,525,989.75 22,460,879.94 4 155,780,068.76 294,401,609.84 43,623,066.55 98,214,360.97 5 26,245,154.32 27,043,900.27 264,654.42 707,597.48 6 736,408.51 5,041,118.78 31,235,740.17 56,211,094.27 65,476.50 7 379,940,614.67 561,990,815.66 632,424,176.15 829,039,350.70 8 146,440,889.13 18,758,862.53 210,002,790.27 21,708,862.53 37,800.80 37,800.80 85,125.70 286,375.70 146,478,689.93 18,796,663.33 210,087,915.97 21,995,238.23 9 162,717,032.88 293,066,141.84 171,620,309.31 285,500,874.03 9 32,275,098.53 70,823,332.52 32,111,270.83 64,436,916.47 130,441,934.35 222,242,809.32 139,509,038.48 221,063,957.56 9 25,335,732.09 64,241,974.38 26,791,831.27 33,132,636.66 105,106,202.26 158,000,834.94 112,717,207.21 187,931,320.90 10 9,607,986.31 19,963,645.91 10,823,697.45 20,182,181.85 114,714,188.57 177,964,480.85 123,540,904.66 208,113,502.75 11 28,854,903.99 54,331,947.93 29,604,208.95 53,393,670.26 12 18,911,220.23 23,045,482.93 20,725,401.32 26,505,314.97 47,766,124.22 77,377,430.86 50,329,610.27 79,898,985.23 688,899,617.39 836,129,390.70 1,016,382,607.05 1,139,047,076.91 25 56

2002 2002 12 31 2001 12 31 13 200,020,000.00 302,820,000.00 192,620,000.00 280,020,000.00 14 13,999,622.03 13,999,622.03 50,000,000.00 50,000,000.00 15 4,328,777.34 7,478,026.71 4,678,038.75 6,347,569.43 16 473,281.79 1,212,626.91 360,812.90 684,978.79 2,056,827.62 6,789.92 1,674,524.31 1,301,572.75 2,647,232.68 1,211,400.65 1,868,076.75 17 2,443,291.91 4,862,154.70 9,238,387.91 11,032,991.99 18 6,009,187.86 10,235,566.22 2,302,991.61 7,163,228.77 19 400,910.70 421,289.24 389,130.77 404,166.30 20 8,540,247.86 29,610,142.21 5,649,732.42 10,450,860.61 21 3,000,000.00 3,414,879.00 15,065,268.84 15,173,814.98 22 13,300,000.00 13,300,000.00 5,800,000.00 5,800,000.00 253,816,892.24 392,058,367.32 287,322,553.77 390,620,211.93 33,300,000.00 33,300,000.00 1,746,459.45 1,746,459.45 1,774,519.45 1,774,519.45 1,746,459.45 1,746,459.45 35,074,519.45 35,074,519.45 255,563,351.69 393,804,826.77 322,397,073.22 425,694,731.38 14,996,169.07 15,754,782.32-13,895,275.69 23 250,009,885.00 250,009,885.00 250,009,885.00 250,009,885.00 : 250,009,885.00 250,009,885.00 250,009,885.00 250,009,885.00 24 452,031,841.39 452,031,841.39 452,026,745.89 452,026,745.89 25 30,825,731.09 30,825,731.09 30,825,731.09 30,825,731.09 7,979,189.03 7,979,189.03 7,979,189.03 7,979,189.03 26-299,531,191.78-291,643,786.93-38,876,828.15-35,264,798.77 433,336,265.70 441,223,670.55 693,985,533.83 697,597,563.21 688,899,617.39 836,129,390.70 1,016,382,607.05 1,139,047,076.91 26 56

2002 2002 12 31 2001 12 31 13,662,092.27 141,165,129.44 25,369,388.26 311,385,418.28 11,232,713.03 130,526,783.10 11,173,916.13 229,562,720.51 27 625,863.93 905,169.81 528,969.77 861,485.42 1,803,515.31 9,733,176.53 13,666,502.36 80,961,212.35 28-1,031,238.34-648,251.35 382,185.70 2,601,597.31 396,681.45 2,366,429.03 1,293,097.94 1,877,996.70 103,027,175.30 135,775,836.04 35,349,088.69 45,696,329.74 29 14,714,374.32 23,208,684.50 13,290,445.95 15,282,350.15-117,365,954.10-152,266,024.39-35,883,944.52 20,706,133.07 30-143,711,081.81-73,802,865.06 54,284,270.27 6,937,735.69 117,000.00 117,000.00 654,460.00 5,174,460.00 31 435,373.35 526,867.25 159,583.38 264,444.45 32 129,701.07 43,927,990.16 598,533.64 1,338,588.66-260,654,363.63-269,353,012.36 18,615,835.49 31,744,184.55 840,281.22 103,114.32 9,109,098.45-13,277,234.20-537,071.22 2,478,080.93-260,654,363.63-256,378,988.16 18,512,721.17 20,157,005.17-38,876,828.15-35,264,798.77-53,687,005.08-51,719,259.70-299,531,191.78-291,643,786.93-35,174,283.91-31,562,254.53 1,851,272.12 1,851,272.12 1,851,272.12 1,851,272.12-299,531,191.78-291,643,786.93-38,876,828.15-35,264,798.77-299,531,191.78-291,643,786.93-38,876,828.15-35,264,798.77 1. 2. 2,489,653.86 3. -13,938,114.22-327,706.94 4. 5. 6.

2002 11,461,184.32 75,469,596.46 1,530,944.24 150,667,777.96 12,992,128.56 226,137,374.42 22,968,154.37 34,599,752.62 59,831,278.26 2,422,474.94 4,856,423.85 33 244,031,078.80 401,105,532.92 281,053,306.36 488,761,389.40-268,061,177.80-262,624,137.97 3,863,672.48-1,474,749.86 30,786,603.50 330,337.50 40,000.00 34,650,275.98 5,009,009.98 3,526,088.00 7,787,778.99 172,500,000.00 172,500,000.00 176,026,088.00 180,287,778.99-141,375,812.02-175,278,769.01 137,860,000.00 255,160,616.86 15,652,064.24 19,396,585.85 153,512,064.24 274,557,202.71 141,760,000.00 339,927,500.00 22,871,168.81 30,273,152.30 98,414.46 5,819,073.12 164,729,583.27 376,019,725.42-11,217,519.03-101,462,522.71

2002 1,474.92-420,654,508.85-539,363,954.77 1. : -260,654,363.63-256,378,988.16 : -537,071.22 : 97,733,529.63 151,339,970.63 6,872,080.30 13,500,334.71 749,304.95 2,194,642.46 3,049,665.37 3,477,832.04-65,476.50-12,065,268.84-11,758,935.98 85,344.96 52,432.71 20,221.60 14,431,021.93 24,457,482.24 69,525,848.75 69,425,398.75 28,757,055.17 49,214,528.83-186,883,099.70-283,240,204.54-29,545,296.69-10,932,071.34-13,394,234.20-268,061,177.80-262,624,137.97 2. 3. : 92,561,342.77 107,801,357.80 513,215,851.62 647,165,312.57-420,654,508.85-539,363,954.77 1 56

2002 28,478,200.65 47,245,577.44 4,868,531.37 70,855,246.72 9,622,386.31 2,196,395.91 500,696.03 11,318,086.19 18,855,814.34 45,049,181.53 4,367,835.34 59,537,160.53 68,382,855.27 68,382,855.27 68,382,855.27 68,382,855.27 3,091,683.38 2,116,225.73 160,779.07 5,047,130.04 3,091,683.38 815,498.04 160,779.07 3,746,402.35 1,300,727.69 1,300,727.69 1,638,827.11 2,900,000.00 380,715.09 4,158,112.02 1,638,827.11 2,900,000.00 380,715.09 4,158,112.02 33,132,636.66 32,577,900.00 1,468,562.28 64,241,974.38 26,073,389.87 32,577,900.00 58,651,289.87 7,059,246.79 1,468,562.28 5,590,684.51 4,996,000.00 4,996,000.00 4,996,000.00 4,996,000.00 5,453,119.39 5,453,119.39 2 56

2002 20,889,650.90 31,004,479.17 4,459,267.03 47,434,863.04 7,725,419.52 1,545,430.39 363,217.75 8,907,632.16 13,164,231.38 29,459,048.78 4,096,049.28 38,527,230.88 68,382,855.27 68,382,855.27 68,382,855.27 68,382,855.27 2,155,721.07 1,903,055.56 160,779.07 3,897,997.56 2,155,721.07 602,327.87 160,779.07 2,597,269.87 1,300,727.69 1,300,727.69 1,638,827.11 2,900,000.00 380,715.09 4,158,112.02 1,638,827.11 2,900,000.00 380,715.09 4,158,112.02 26,791,831.27 1,456,099.18 25,335,732.09 21,142,956.51 21,142,956.51 5,648,874.76 1,456,099.18 4,192,775.58 3 56

1983 1990 3 1993 5 7 1998 7 28 1999 12 25 1999 12 15 [2001]72 2001 8 37960.6 21519 25001 2002 8 28 :5100001810510 25001 117 1 2 1 1 12 31 3 4 5 1 6 7 (1) (2) 4 56

1 5% 1---2 10% 2---3 30% 3 50% (3) ( ) 8 (1) (2) (3) 9 (1) (2) 10 (1) (2) 20% 20% 20% 50% (3) 11 (1) 2,000 (2) (3) 3% 3% 5% 10% 5 56

(%) % 30-35 3-10 2.57-3.23 10-15 3-10 6.00-9.70 8-12 3-10 7.50-12.13 8-12 3-10 7.50-12.13 5-12 3-10 7.5-19.40 (4) 12 (1) 3 (2) (3) 13 40 50 (1) (2) (3) (4) 14 (1) (2) 20 15 6 56

1 A B C 2 3 3 16 1999 3 7 17 1 2 A B 3 A B 18 19 50% (1) (2) 20 (1) (2) 10% 7 56

(3) 10% (4) ( ) (5) ( ) 1998 34,165,056.86 33,010,342.41 26,408,273.93 6,602,068.48 11,070,768.02 2002 461,885.78 ( ) 50% 2002 14,400,000.00 13,895,275.69 (1) 17% (2) 33% (3) (4) ( ) ( ) 1. USD100 USD65 65% 2. USD200 USD150 75% 3. RMB1200 RMB900 75% 4. RMB292 RMB292 100% 5. RMB285 RMB259 90.88% 6. USD100 USD75 75% 7. RMB3000 RMB2250 75% 8. RMB10883.91 RMB10733.91 98.62% 9 RMB50 RMB49 98% 10 RMB1000 RMB700 70% 11 RMB1000 RMB950 95% 8 56

2002 11 14 2002 95% 2002 1 95% 2002 1 2002 1 70% 1. 2002-12-31 2001-12-31 234,946.02 306,124.42 104,295,021.77 646,481,926.04 3,271,390.01 4,657,367.58 107,801,357.80 651,445,418.04 (1) 9000 (2) 83.28% 2 2002-12-31 2001-12-31 1 3,097,622.21 2,260,020.00 2 3-157,000,000.00 89,454,746.94 160,097,622.21 91,714,766.94 9 56

2002-12-31 2001-12-31 1 837,602.21 --- 2 3-67,545,253.06 --- 68,382,855.27 --- 3 1 2002-12-31 2001-12-31 % % 1 2,193,153.51 10.68 109,657.68 5,863,772.21 27.59 293,188.61 1---2 24,522.22 0.12 2,452.22 252,643.50 1.19 25,264.35 2---3 1,817,419.93 8.85 545,225.98 802,651.15 3.78 240,795.35 3 16,500,592.56 80.35 8,250,296.28 14,332,342.41 67.44 7,166,171.21 20,535,688.22 100 8,907,632.16 21,251,409.27 100 7,725,419.52 11,628,056.06 13,525,989.75 3 2 2002-12-31 2001-12-31 % % 1 21,538,151.09 45.59 1,076,907.57 12,764,301.75 39.78 638,215.09 1---2 4,292,244.76 9.09 429,224.48 827,895.98 2.58 82,789.60 2---3 4,465,919.02 9.45 1,339,775.71 1,720,763.22 5.36 516,228.97 3 16,944,356.85 35.87 8,472,178.43 16,770,305.30 52.28 8,385,152.65 47,240,671.72 100 11,318,086.19 32,083,266.25 100 9,622,386.31 35,922,585.53 22,460,879.94 1 2 5% 10 56

3 10,113,213.32 21.41% 4 1 2002-12-31 2001-12-31 % % 1 71,438,624.57 36.77 3,571,931.22 29,083,169.83 51.21 1,454,158.49 1---2 65,466,615.13 33.69 6,546,661.51 2,428,863.32 4.28 242,886.33 2---3 1,461,959.08 0.75 438,587.72 5,852,229.14 10.31 1,755,668.74 3 23,940,100.86 12.32 11,970,050.43 19,423,035.64 34.20 9,711,517.82 32,000,000.00 16.47 16,000,000.00 --- --- --- 194,307,299.64 100 38,527,230.88 56,787,297.93 100 13,164,231.38 155,780,068.76 43,623,066.55 4 2 2002-12-31 2001-12-31 % % 1 240,386,952.20 67.92 12,019,347.61 82,466,926.69 70.44 4,123,346.30 1---2 21,958,458.48 6.20 2,195,845.85 3,428,341.59 2.93 342,834.16 2---3 2,373,563.89 0.67 712,069.17 5,989,098.20 5.12 1,796,729.46 3 28,317,870.27 8.01 14,158,935.14 25,185,808.83 21.51 12,592,904.42 60,901,925.53 12.70 30,450,962.76 --- --- --- 353,938,770.37 100 59,537,160.53 117,070,175.31 100 18,855,814.34 294,401,609.84 98,214,360.97 (1) 7000 (2) 60,901,925.53 50% (3) 248,582,259.20 67.72% 11 56

5. 2002-12-31 2001-12-31 % % 1 26,982,335.72 99.77 528,461.74 74.68 1---2 35,076.78 0.13 85,813.79 12.13 2---3-87,775.79 12.40 3 26,487.77 0.10 5,546.16 0.79 27,043,900.27 100 707,597.48 100 26,091,603.49 5% 6. 2002-12-31 2001-12-31 3,230,388.71 1,300,727.69 4,266,999.98 ---- 1,577,723.30 22,577,315.62 ---- 4,704,200.68 3,746,402.35 31,530,126.83 3,091,683.38 575,936.13 581,704.07 ---- 135,889.27 ---- 210,741.88 ---- 10,088,248.82 5,047,130.04 59,302,777.65 3,091,683.38 5,041,118.78 56,211,094.27 7. 2001-12-31 2002-12-31 ---- 185,735.50 120,259.00 65,476.50 ---- 185,735.50 120,259.00 65,476.50 12 56

8 1 2001-12-31 2002-12-31 211,641,617.38 1,638,827.11 20,493,547.17 81,536,163.40 150,599,001.15 4,158,112.02 1 188,598,380.33 20,493,547.17 81,155,448.31 127,936,479.19 2 3 4 8,426,388.85 1,638,827.11 380,715.09 8,045,673.76 4,158,112.02 5 14,616,848.20 14,616,848.20 85,125.70 47,324.90 37,800.80 211,726,743.08 1,638,827.11 20,493,547.17 81,583,488.30 150,636,801.95 4,158,112.02 210,087,915.97 146,478,689.93 1 20,493,547.17 1 7,000,000.00 2 9,664,355.42 3 3,829,191.75 2 81,536,163.40 1 6,143,672.48 2 380,715.09 3 73,736,958.52 4 1,274,817.31 8 2. 2001-12-31 2002-12-31 23,347,689.64 1,638,827.11 480,715.09 22,916,974.55 4,158,112.02 1 100,000.00 ---- 100,000.00 --- 2 ---- ---- 3 ---- ---- 4 8,630,841.44 1,638,827.11 50,000.00 380,715.09 8,300,126.35 4,158,112.02 5 14,616,848.20 ---- 14,616,848.20 286,375.70 ---- 248,574.90 37,800.80 23,634,065.34 1,638,827.11 50,000.00 729,289.99 22,954,775.35 4,158,112.02 21,995,238.23 ---- 18,796,663.33 13 56

(1) 100 1,000,000.00 239 2,490,000.00 216 4,100,000.00 73.105 1,234,348.20 126 3,500,000.00 4.5 64,500.00 100 1,000,000.00 20.8 208,000.00 29.7 297,000.00 18.3 183,000.00 18 540,000.00 ------ ------ 14,616,848.20 ------ (2) 177,057.93 177,057.93 3,900,000.00 ------ 1,068,615.83 1,068,615.83 204,452.59 12,438.26 2,900,000.00 2,900,000.00 50,000.00 ------ 8,300,126.35 4,158,112.02 ------ (3) 1987 36,250.00 36,250.00 2003 ---- ---- 1550.80 1550.80 ---- ---- ---- 37,800.80 37,800.80 ---- ---- ---- 14 56

9 1 (1) 2001-12-31 2002-12-31 145,007,771.50 104,304.14 4,297,918.20 140,814,157.44 22,280,098.27 2,138,253.81 5,003,482.39 19,414,869.69 3,459,022.73 669,547.00 1,667,463.98 2,461,105.75 873,416.81 19,600.00 866,116.81 26,900.00 171,620,309.31 2,931,704.95 11,834,981.38 162,717,032.88 (2) 2001-12-31 2002-12-31 16,750,465.29 3,619,727.37 1,341,244.05 19,028,948.61 13,179,752.57 2,690,846.46 3,897,982.81 11,972,616.22 1,615,657.62 307,182.59 658,662.28 1,264,177.93 565,395.35 254,323.88 810,363.46 9,355.77 32,111,270.83 6,872,080.30 6,708,252.60 32,275,098.53 3 2001-12-31 2002-12-31 21,142,956.51 21,142,956.51 5,091,791.28 1,456,099.18 3,635,692.10 232,866.74 232,866.74 324,216.74 324,216.74 26,791,831.27 1,456,099.18 25,335,732.09 9 2. (1) 2001-12-31 2002-12-31 229,443,873.94 4,692,625.92 4,326,718.20 229,809,781.66 39,748,458.46 13,935,454.62 5,045,982.39 48,637,930.69 7,746,953.69 1,156,167.00 1,872,434.98 7,030,685.71 8,561,587.94 94,702.15 1,068,546.31 7,587,743.78 285,500,874.03 19,878,949.69 12,313,681.88 293,066,141.84 15 56

(2) 2001-12-31 2002-12-31 32,866,222.53 6,642,817.46 1,348,032.45 38,161,007.54 22,962,403.79 5,151,379.12 3,931,414.06 24,182,368.85 3,861,656.10 763,343.14 843,136.18 3,781,863.06 4,746,634.05 942,794.99 991,335.97 4,698,093.07 64,436,916.47 13,500,334.71 7,113,918.66 70,823,332.52 3 2001-12-31 2002-12-31 26,073,390.27 31,365,900.00 57,439,290.27 6,424,872.32 1,212,000.00 1,457,599.18 6,179,273.14 264,569.34 10,963.10 253,606.24 369,804.73 369,804.73 33,132,636.66 32,577,900.00 1,468,562.28 64,241,974.38 1 3242.8 2750 10. 2001-12-31 2002-12-31 6,151,333.31 81,725.00 6,233,058.31 25% 14,811,603.79 5,453,119.39 758,750.00 15,570,353.79 5,453,119.39 18% 3,453,119.29 ---- 3,453,119.29 ---- ---- ---- 4,505,000.00 ---- 4,505,000.00 --- ---- 3,311,868.00 3,311,868.00 13,902,812.75 13,664,387.55 238,425.20 167,364.14 ---- 104,304.14 63,060.00 ---- 25,635,301.24 5,453,119.39 18,055,155.75 18,273,691.69 25,416,765.30 5,453,119.39 ---- ---- 20,182,181.85 19,963,645.91 623.31 16 56

11. 2001-12-31 2002-12-31 33,551,057.82 29,604,208.95 749,304.95 28,854,903.99 33,087,140.36 23,789,461.31 7,167,034.35 883,451.72 4,996,000.00 25,077,043.94 500,000.00 --- 500,000.00 100,000.00 400,000.00 67,138,198.18 53,393,670.26 7,667,034.35 1,732,756.68 4,996,000.00 54,331,947.93 1 4098.86 3852.93 1565.68 1180.33 2 716.70 703.57 3 499.6 12. 2001-12-31 2002-12-31 26,192,258.46 3,348,820.73 22,843,437.73 45,151.19 18,000.00 27,602.40 35,548.79 267,905.32 101,408.91 166,496.41 26,505,314.97 18,000.00 3,477,832,04 23,045,482.93 13. 2002-12-31 2001-12-31 87,020,000.00 166,720,000.00 70,800,000.00 5,800,000.00 ---- 140,000,000.00 42,500,000.00 70,000,000.00 ---- 302,820,000.00 280,020,000.00 1.9 10 11 2.1 3 6000 6000 2000 14. 13,999,622.03 5% 17 56

15. 7,478,026.71 109,941.52 5% 16. 1,212,626.91 15,304.60 5% 17. 4,862,154.70 2,443,291.91 2,418,862.79 18. 2002-12-31 2001-12-31 (1) 2,801,717.54-362,014.07 (2) 2,248,658.84 3,078,065.21 (3) 3,154,778.86 3,408,561.87 (4) 464,156.14 403,163.22 (5) 806,574.89 428,050.94 (6) 49,249.99 5,905.50 (7) 350,877.95 1,496.10 (8) 80,000.00 200,000.00 9 279,552.01 --- 10,235,566.22 7,163,228.77 19. 2002-12-31 2001-12-31 (1) 207,644.37 219,257.12 (2) 204,827.42 179,889.81 (3) 7,289.93 2,404.88 (4) 1,527.52 2,614.49 421,289.24 404,166.30 20. 29,610,142.21 9,834,757.12 13,498,533.59 5% 18 56

21. 2002-12-31 2001-12-31 3,000,000.00 15,000,000.00 --- 65,891.14 414,879.00 107,923.84 3,414,879.00 15,173,814.98 22. 2,500,000.00 2001.7.10 2003.1.9 6.534% 9,640,000.00 2001.7.12 2003.1.11 6.534% 1,160,000.00 2001.10.26 2003.4.25 6.534% 13,300,000.00 --- --- --- 23. 2001-12-31 (+,-) 2002-12-31 1 19,901,760.00 19,901,760.00 19,901,760.00 19,901,760.00 2 79,201,200.00 79,201,200.00 3 4 99,102,960.00 99,102,960.00 150,906,925.00 150,906,925.00 1 150,906,925.00 150,906,925.00 2 3 4 150,906,925.00 150,906,925.00 250,009,885.00 250,009,885.00 19 56

24 2001-12-31 2002-12-31 440,955,977.87 ---- ---- 440,955,977.87 11,070,768.02 5,095.50 ---- 11,075,863.52 452,026,745.89 5,095.50 ---- 452,031,841.39 25 2001-12-31 2002-12-31 22,846542.06 ---- ---- 22,846542.06 7,979,189.03 ---- ---- 7,979,189.03 30,825,731.09 ---- ---- 30,825,731.09 26. 2002 2001-35,264,798.77-51,719,259.70-256,378,988.16 20,157,005.17 1,851,272.12 1,851,272.12-291,643,786.93-35,264,798.77 27 2002 2001 441,645.72 414,609.63 291,466.56 73,941.93 26,734.28 42,933.61 102,825.35 32,519.34 8,832.92 7,480.91 4,864.98 ---- 28,800.00 290,000.00 905,169.81 861,485.42 20 56

28. 2002 2001 714,558.24 1,975,473.81-1,260,915.57 56,093.63 46,714.87 9,378.76 1,617,813.88 1,031,773.36 586,490.42 3,844,320.00 1,168,081.63 2,676,238.37 31,229.70 4,606.00 26,623.70 80,7444.31 164,764.13-84,019.82 2,363,601.82 3,011,853.17-648,251.35 3,981,157.94 1,379,560.63 2,601,597.31 29. 2002 2001 27,171,447.19 17,547,649.82 4,135,834.57 2,601,430.94 39,755.20 35,756.60 6,508.05 ---- 139,824.73 284,821.67 ---- 15,553.00 23,208,684.50 15,282,350.15 : 30 1. 2002 2001 228,637.50 5,660,000.00 : -11,074.90-69,743,411.35 577,625.00 48,046,645.27-2,900,000,00-2,902,377.79-68,382,855.27-73,967,670.46-69,743,411.35 6,237,625.00 48,046,645.27-143,711,081.81 54,284,270.27 21 56

30 2. 2002 2001 228,637.50 ---- 5,660,000.00 ---- : ---- 5,660,000.00 89,375.10 64,355.40 1,277,735.69 ---- -2,900,000,00-2,902,377.79-68,382,855.27-73,867,220.46 64,355.40-73,802,865.06 6,937,735.69 ---- 31. 2002 2001 36,173.35 123,987.46 35,786.25 43,201.09 434,899.00 ---- 20,008.65 97,255.90 526,867.25 264,444.45 32. 2002 2001 45,597.11 122,900.00 106,100.56 317,155.02 ---- 300,000.00 6,158,660.49 ---- 32,577,900.00 332,956.21 4,996,000.00 43, 732.00 265,577.43 43,927,990.16 1,338,588.66 1.9 2.11 3 22 56

33. 401,106 440.56 1 2002 2001 5,881,738.25 11,232,713.03-5,350,974.78 7,780,354.02 --- 7,780,354.02 13,662,092.27 11,232,713.03 2,429,379.24 2,113,933.50 1,423,590.40 690,343.10 16,540,371.53 9,750,325.73 6,790,045.80 6,715,083.23 --- 6,715,083.23 25,369,388.26 11,173,916.13 14,195,472.13 2 2002 41,147,134.69 37,401,986.97 3,745,147.72 10,589,558.72 17,526,099.70-6.936,540.98 80,522,568.27 75,598,696.43 4,923,871.84 8,743,701.77 ---- 8,743,701.77 162,165.99 ---- 162,165.99 141,165,129.44 130,526,783.10 10,638,346.34 2001 699,309.90 562,868.02 136,441.88 204,242,972.15 149,195,830.20 55,047,141.95 98,945,656.06 79,804,022.29 19,141,633.77 7,324,780.17 ---- 7,324,780.17 172,700.00 ---- 172,700.00 311,385,418.28 229,562,720.51 81,822,697.77 23 56

( ) RMB10000 RMB10883.91 USD100 USD200 RMB1200 RMB292 RMB285 USD100 RMB3000 RMB50 RMB1000 RMB1000 ( : ) RMB10000 ---- ---- RMB10000 RMB10883.91 ----- ------ RMB10883.91 USD100 ------ ------ USD100 USD200 ------ ------ USD200 RMB1200 ------ ------ RMB1200 RMB292 ------ ------ RMB292 RMB285 ------ ------ RMB285 USD100 ------ ------ USD100 RMB3000 ------ ------ RMB3000 RMB50 ------ ------ RMB50 ------ RMB1000 ------ RMB1000 ------ RMB1000 ------ RMB1000 24 56

( : ) % % % % ------ -- RMB5631.57 22 ------ -- RMB5631.57 22 RMB 10883.91 98.62 ------ -- ------ -- RMB 10883.91 98.62 USD65 65 ------ -- ------ -- USD65 65 USD150 75 ------ -- ------ -- USD150 75 RMB900 75 ------ -- ------ -- RMB900 75 RMB292 100 ------ -- ------ -- RMB292 100 RMB259 90.88 ------ -- ------ -- RMB259 90.88 USD75 75 ------ -- ------ -- USD75 75 RMB2250 75 ------ -- ------ -- RMB2250 75 RMB190 95 ------ -- RMB190 95 ------ -- RMB49 98 ------ -- ------ -- RMB49 98 ------ -- RMB700 70 ------ -- RMB700 70 ------ -- RMB950 95 ------ -- RMB950 95 (%) 10.057 7.987 3.067 2.74 2.53 2.94 --- 1 1998 65 8,651,514.20 2,837,012.00 29,316,475.00 140 2 2002 12 19 [2002] 534 1 25 56

9034.67 8428.67 2001 12 15 2002 12 21 606 2 50 606 3-1 7000 15% 75%, [2003] 8007 : 7797.89 2 065 15098.65 3500 1500 1980 5000 4000 1000 3 4 2003 3 6 1000 1400 1500 1050 1400 1000 5000 2001 8 2 5000 3 (1) 26 56

2836.48 (2) 1,746,459.45 (3) (4) 8325 (5) 2002 12 19 100% 2001 12 31 36% 56% 8% 1 2 3 27 56