2004

...2...4...5...5...7...11...11

000977 1

1 Shandong Langchao Cheeloosoft Co.,Ltd 2 600756 3 224 250013 http://www.langchaosoft.com.cn 600756@langchao.com 4 5 224 0531-8932888- 8461 0531-8522334 E-mail:600756@langchao.com 6 http://www.sse.com.cn 7 1994 11 7 3700001805152 370902494190456 370900494190456 2

1056 556,661,385.88 523,458,491.80 6.34% 292,795,492.46 202,145,049.10 44.84% 781,624,735.87 658,009,126.14 18.79% 8.53% 421,531,343.33 388,405,867.17 2.55 2.35 8.51% 2.54 2.34 8.55% 1-6 2003 1-6 41,386,516.16 25,473,397.10 62.47% 41,587,859.42 23,001,528.63 80.80% 0.25 0.15 62.34% % 9.82 6.95 41.29% -4 046 651.96-17,420,734.97 76.77% 33952.50 216991.83-183039.33-18303.93-201343.26 % 22.80 23.49 0.58 0.58 5.17 5.33 0.13 0.13 9.82 10.12 0.25 0.25 9.87 10.17 0.25 0.25 3

1 8917 2 0 49,230,000 29.8 0 22,770,000 13.78 0 840,000 0.51 447200 0.27 0 372020 0.23 347200 0.21 291330 0.18 287030 0.17 0 270000 0.16 0 253500 0.15 A B H 447200 A 372020 A 347200 A 291330 A 287030 A 270000 A 253500 A 250600 A 246100 A 226700 A 2001 12 31 2004 2 18 2277 4

3 1 2 2004 12 4138.65 62.47% 1 232,801,775.62 135,877,636.44 96,924,139.18 37,070,525.91 36,061,082.30 1,009,443.61 269,872,301.53 171,938,718.74 97,933,582.79 5

128,114,753.22 83,590,014.57 44,524,738.65 100,170,961.72 63,607,854.78 36,563,106.94 35,391,095.06 27,879,119.27 7,511,975.79 12,895,424.48 3,561,663.07 9,333,761.41 276,572,234.48 178,638,651.69 97,933,582.79 6,699,932.95 6,699,932.95 269,872,301.53 171,938,718.74 97,933,582.79 2 A B C 9.7 : 3 4 10% 10% 1365.50 33% [2002]46 46% LG 41% 10% 3%, : CDMA 2004 4535.45 5 6

1 2 2002 4 26 2002 5 28 2002 8593.67 46% 2004 5 18 2004 5 26 2004 5 22 7 17 2004 1-9 50% 根据中国证监会和国家有关规定, 公司按照 上市公司治理准则 所阐述的精 神, 经 2004 年 2 月 19 日公司三届二十一次董事会批准, 设立了董事会战略 审计 考核与薪酬等各专门委员会及其相关工作制度, 进一步提高了公司的法人治理水 平 今后公司将继续积极探索和推动期股期权等激励机制的建立 2003 经 2004 年 3 月 31 日召开的 2003 年度股东大会审议, 公司以 2003 年 12 月 31 日总股本 16522.08 万股为基数每 10 股派发现金红利 0.5 元 ( 含税 ), 共派发 现金红利 8261040 元, 剩余 162881648.87 元转入下一年度 本次分配股权登记日 为 2004 年 4 月 23 日, 除息日为 2004 年 4 月 26 日, 现金红利发放日为 2004 年 4 7

月 30 日, 有关派息公告刊登在 2004 年 4 月 19 日的 中国证券报 和 上海证券 报 上 2004 3 29 2002 2004 2004 6 30 2004 5 29 2004 7 1 2004 1 2005 6 30 2004 3 30 6 1 7 2 2004 1 购销商品 劳务发生的关联交易 : 1 8729.32 0.02% 1,303,998.89 0.56% 21,395,358.52 57.72% 22,708,086.73 ----- 2 5,093,122.54 2.64% 2,342,730.87 1.21% 5,824222.57 3.02% PC 6,640,142.92 3.44% 34,043,965.18 17.65% 53,944,184.08 1.05 2001 2003 8

3 2002 6 16 2001 2004 3 31 2003 2002 5 30 2 8593.67 46% 3 1 6000 5000 300 200 2,118,252.00 2 1,409,241.82 4,170,125.00 302,333.67 1,912,423.47 1,069,868.13 4 1 2 2001 12 31 2004 2 18 13.78% 2006 12 31 2003 9

3 4 5% 1 2002 5 28 2002 46% 2004 5 18 2 2001 12 31 13.78% 2277 3 2004 3 29 2002 2004 4 [2003]56 1 2004 6 30 [2003]56 56 1 56 2 50% 2000 211.38 56 10

2004 11

2004 6 30 1 170,502,072.02 194,172,398.33 118,266,393.72 115,079,718.14 2-3 3,241,000.00 392,270.00-4 - 5 6 170,559,799.85 147,576,237.40 114,960,467.24 110,665,631.89 7 25,792,368.73 27,446,662.72 14,988,244.26 19,101,946.18 8 45,331,667.24 19,289,699.66 29,277,762.29 23,907,340.74 9 10 140,985,678.03 134,219,780.49 87,939,493.80 95,417,776.98 11 248,800.01 361,443.20-21 - 24-30 556,661,385.88 523,458,491.80 365,432,361.31 364,172,413.93 31 106,754,752.40 7,425,138.85 205,720,988.37 101,421,476.32 32-33 106,754,752.40 7,425,138.85 205,720,988.37 101,421,476.32 34 4,063,009.23 4,325,138.85 35 39 76,631,127.76 72,180,771.57 36,200,550.16 35,852,806.38 40 25,036,663.63 17,691,075.46 12,194,460.35 8,638,769.50 41 51,594,464.13 54,489,696.11 24,006,089.81 27,214,036.88 42 121,466.82 121,466.82 73,084.15 73,084.15 43 51,472,997.31 54,368,229.29 23,933,005.66 27,140,952.73 44 45 760,449.65 760,449.65 760,449.65 760,449.65 46 51,947.20 51,947.20 50 52,233,446.96 55,180,626.14 24,693,455.31 27,953,349.58 51 65,975,150.63 71,944,869.35 65,975,150.63 71,944,869.35 52 - - - 53 54 65,975,150.63 71,944,869.35 65,975,150.63 71,944,869.35 55 60 781,624,735.87 658,009,126.14 661,821,955.62 565,492,109.18

2004 6 30 61 145,000,000.00 65,000,000.00 140,000,000.00 60,000,000.00 62 17,873,513.25 17,596,061.00 16,444,691.45 24,463,561.00 63 55,480,168.10 68,510,385.80 34,256,482.79 55,863,951.61 64 37,240,021.53 22,280,249.99 25,005,337.09 20,918,904.97 65 1,733,343.66 2,041,408.07 1,733,343.66 2,041,408.07 66 11,475,356.54 10,646,775.13 5,919,699.69 5,322,239.78 67 3,600,000.00-3,600,000.00 68 8,365,935.68 6,880,382.47 6,271,347.29 1,272,387.26 69 58,344.32 49,826.43 35,509.32-412.36 70 11,968,809.38 9,139,960.21 3,002,868.88 3,298,917.35 71 - - 72 78 79 80 292,795,492.46 202,145,049.10 236,269,280.17 173,180,957.68 81 - - - 82-83 - 84 8,221,118.00 10,620,000.00 5,000,000.00 5,000,000.00 85-87 8,221,118.00 10,620,000.00 5,000,000.00 5,000,000.00 88 89 90 301,016,610.46 212,765,049.10 241,269,280.17 178,180,957.68 91 59,076,782.08 56,838,209.87 92 165,220,800.00 165,220,800.00 165,220,800.00 165,220,800.00 93 5,714,078.84 5,714,078.84 5,714,078.84 5,714,078.84 94 46,328,299.46 46,328,299.46 46,328,299.46 46,328,299.46 95 15,398,945.55 15,398,945.55 15,398,945.55 15,398,945.55 96 97 204,268,165.03 171,142,688.87 203,289,497.15 170,047,973.20 8,261,040.00 8,261,040.00 98 99 421,531,343.33 388,405,867.17 420,552,675.45 387,311,151.50 100 781,624,735.87 658,009,126.14 661,821,955.62 565,492,109.18

2004 1-6 1 269,872,301.53 282,329,119.17 171,910,001.47 216,872,607.56 2 171,938,718.74 207,249,669.45 113,293,442.78 166,897,913.46 3 1,816,948.07 1,554,866.93 1,056,424.49 861,184.34 4 96,116,634.72 73,524,582.79 57,560,134.20 49,113,509.76 5 - - 6 7 8 10 11 12 13 14 15 16 17 31,910,993.29 24,120,756.99 10,049,794.69 9,611,615.48 41,184,632.31 29,665,243.84 28,112,035.41 17,867,725.10 1,217,541.01 713,711.19 1,145,481.02 239,772.28 21,803,468.11 19,024,870.77 18,252,823.08 21,394,396.90 13,392,860.80-253,938.30 18,362,759.22-637,251.59 10,886,617.18 8,696,021.01 6,994,594.55 5,658,786.44 33,952.50 1,349,382.33 18,160.00 1,338,662.33 216,991.83 304,409.52 145,347.79 62,961.78 45,899,906.76 28,511,926.29 43,482,989.06 27,691,632.30 2,274,818.42 3,398,850.91 1,980,425.11 2,445,454.66 2,238,572.18-360,321.72-18 20 41,386,516.16 25,473,397.10 41,502,563.95 25,246,177.64

2004 1-6 20 41,386,516.16 25,473,397.10 41,502,563.95 25,246,177.64 21 162,881,648.87 130,677,834.01 161,786,933.20 130,276,832.45 22 25 - - 204,268,165.03 156,151,231.11 203,289,497.15 155,523,010.09 26 27 28 - - - - - - 35 204,268,165.03 156,151,231.11 203,289,497.15 155,523,010.09 36 37 38 39 - - - - - - - - 40 204,268,165.03 156,151,231.11 203,289,497.15 155,523,010.09 41 1. 42 2. 43 3. ( ) 44 4. ( ) 45 5. 46 6.

2004 1-6 1 352,208,449.82 204,081,041.90 2 10,889,354.54 6,994,594.55 3 15,921,273.72 6,177,915.23 5 379,019,078.08 217,253,551.68 6 277,453,977.11 160,185,418.93 7 33,864,981.25 9,853,790.36 8 23,058,428.39 10,881,916.55 9 48,688,343.29 18,785,010.40 10 383,065,730.04 199,706,136.24 11-4,046,651.96 17,547,415.44 - - 12 - - 13 14 - - 15 129,070.80 116,458.80 16 22,841.56-17 151,912.36 116,458.80 18 3,350,079.65 863,933.68 19 85,936,752.83 85,936,752.83 20 1,770,174.25 1,770,174.25 22 91,057,006.73 88,570,860.76 25-90,905,094.37-88,454,401.96 - - 26 - - 27 - - 28 142,000,000.00 140,000,000.00 29 284,545.10 213,427.10 30 142,284,545.10 140,213,427.10 31 62,000,000.00 60,000,000.00 32 6,283,125.08 6,119,765.00 33 - - 34 2,720,000.00-35 36 71,003,125.08 66,119,765.00 40 71,281,420.02 74,093,662.10 41 - - 42-23,670,326.31 3,186,675.58

2004 1-6 1 43 44 45 41,386,516.16 41,502,563.95 2,238,572.18-46 47 48 49 50 ( : ) 1,625,808.08 499,931.60 7,345,588.17 3,555,690.85 5,969,718.72 5,969,718.72 - - 112,643.19-51 ( : ) - - 52 ( : ) 150,555.83 145,061.79 53 - - 54 1,622,085.08 1,458,725.00 55 ( : ) -13,392,860.80-18,362,759.22 56 ( : ) - - 57 ( : ) -6,765,897.54 7,478,283.18 58 ( : ) -7,995,305.00 3,405,367.09 59 ( : ) -36,344,076.03-28,105,167.52 60 ( ) - - 65-4,046,651.96 17,547,415.44 2 66 67 68 3 69 70 71 170,502,072.02 118,266,393.72 194,172,398.33 115,079,718.14 72 73-23,670,326.31 3,186,675.58

1993 3 27 [1993] 019 [1994] 269 A 1996 9 23 2001 2001 2 16 3700001805152 2001 2 28 2001 11 28 : ; 1 2 1 1 12 31 1

3 4 5 6 7 (1) A B C 2

D (2) (3) (4) 8 (1) (2) A B 1 5% 1 2 10% 2 3 20% 3

3 4 40% 4 5 80% 5 100% (3) (4) A B C 9 (1) (2) (3) (4) (5) 10 (1) 4

A B C 20%( 20%) 20% 20% 20% ( ) ( ) ( ) 5

(2) A B C (3) : 11 6

(1) 1 (2) (3) A ( 3%) (%) % 8 40 12.1 2.4 3 5 8 19.4 12.1 3 10 9.7 3 5 8 19.4 12.1 3 5 19.4 3 B (4) 7

12 (1) (2) A 3 B C (3) 13 (1) 8

(2) : 10 (3) 14 15 (1) (2) A B 9

16 17 (1) A B C D (2) A B C (3) 18 19 10

(1) (2) 1995 11 < > 1996 2 50% 50% (1) 17% << >> [2000]25, 2000 6 24 2010,, 17%, 3% (2) 3-5% (3) 1%-7% (4) 3% (5) 11

2000 18 10% 2003 2004 208 2003 2004 10%, 1994 01, 2 2004 33%,, 2 2004 0,,, 2004 0 1 % 500 90 4,629,838.55 2,793.2 69.60 40,880,776.47 12

50 90 450,000.00 100 90 900,000.00 30 95 285,000.00 200 95 1,900,000.00 100 95 950,000.00 300 90 2,700,000.00 100 51 510,000.00 2000 60 12,000,000.00 25,500,000.00 5000 51 2 % 500 60 3,000,000.00 2003 5 28 500 300 60% 2004 6 30 1 170,502,072.02 13

549,181.74 532,945.61 160,745,851.71 180,183,063.82 9,207,038.57 13,456,388.90 170,502,072.02 194,172,398.33 (1) 9,207,038.57 8,475,755.69 731,282.88 2 3,241,000.00 3,241,000.00 392,270.00 392,270.00 3 170,559,799.85 (%) (%) 1 144,981,490.62 79.44 7,249,074.55 123,766,502.09 78.49 6,188,325.10 1-2 31,279,492.35 17.14 3,127,949.24 31,022,723.01 19.67 3,102,272.30 2-3 4,620,683.35 2.53 924,136.67 1,696,269.22 1.08 339,253.84 3-4 1,632,156.64 0.89 652,862.65 1,200,990.54 0.76 480,396.22 14

182,513,822.96 100.00 11,954,023.11 157,686,484.86 100 10,110,247.46 (1) 5% 5% (2) 39,500,941.25 21.64% (3) 24,827,338.10 4 25,792,368.73 % % 1 24,310,685.27 88.70 1-2 2,302,192.01 8.40 2-3 737,550.00 2.69 3-4 58,674.85 0.21 1,215,534.26 24,094,416.12 82.29 1,202,177.55 230,219.20 4,249,096.70 14.51 424,909.68 147,510.00 837,633.02 2.86 167,526.60 23,469.94 100,217.85 0.34 40,087.14 27,409,102.13 100.00 1,616,733.40 29,281,363.69 100 1,834,700.97 (1) 5% 5% (2) 1,464,165.84 5.34% 5 45,331,667.24 (%) (%) 1 38,938,031.30 85.90 15,917,440.28 82.52 1-2 6,393,635.94 14.10 3,372,259.38 17.48 15

45,331,667.24 100.00 19,289,699.66 100.00 (1) 5% 5% (2) 1 (3) 26,041,967.58 6 140,985,678.03 78,884,406.66 68,492,419.62 8,334,818.55 6,477,622.46 43,235,604.41 50,237,216.32 123,244.90 118,817.55 10,407,603.51 8,893,704.54 140,985,678.03 134,219,780.49 (1) (2) 0 7 248,800.01 361,443.20 556,099.48 668,742.67 248,800.01 361,443.20 556,099.48 668,742.67 248,800.01 16

8 106,754,752.40 7,425,138.85 99,329,613.55 106,754,752.40 7,425,138.85 99,329,613.55 106,754,752.40 (1) + - + - % 3,000,000.00 60 3,000,000.00 100,000.00 16.67 100,000.00 85,936,752.83 46 13,654,990.33 13,654,990.33 99,591,743.17 89,036,752.83 13,654,990.33 13,654,990.33 102,691,743.17 (2) 368,349.27 303,888.11 18,417.48 285,470.63 4,846,938.83 4,021,250.74 0.00 243,712.14 3,777,538.60 5,215,288.10 4,325,138.85 0.00 262,129.62 4,063,009.23 9 2,440,212.75 - - 2,440,212.75 17

34,400,905.65 3,272,219.13 141,361.00 37,531,763.78 4,794,035.40-477,399.90 4,316,635.50 10,347,106.40 68,470.00-10,415,576.40 3,206,681.76 237,593.60-3,444,275.36 16,991,829.61 1,490,834.36-18,482,663.97 72,180,771.57 5,069,117.09 618,760.90 76,631,127.76 119,388.41 33,536.28-152,924.69 8,861,813.97 2,000,679.03 80,400.21 10,782,092.79 1,817,211.85 281,720.35 309,911.26 1,789,020.94 3,524,033.10 2,924,844.23-6,448,877.33-489,774.04-489,774.04 3,368,628.13 2,005,345.71-5,373,973.84 17,691,075.46 7,735,899.64 390,311.47 25,036,663.63 54,489,696.11 51,594,464.13 20,165.45 20,165.45 18

101,301.37 101,301.37 121,466.82 121,466.82 54,368,229.29 51,472,997.31 10 760,449.65 % 629,215.22 629,215.22 131,234.43 131,234.43 760,449.65 760,449.65 11 65,975,150.63 34,667,400.00 11,380,000.00 17,930,000.00 17,525,800.00 5,420,000.00 5,093,189.80 4,643,280.00 96,659,669.80 24,556,075.00 1,733,370.00 22,822,705.00 6.58 8,535,000.10 568,999.98 7,966,000.12 7 13,447,499.90 896,500.02 12,550,999.88 7 12,414,108.43 876,289.98 11,537,818.45 6.58 5,081,304.20 677,500.02 4,403,804.18 3.25 4,138,216.72 636,648.72 3,501,568.00 2.75 3,772,665.00 580,410.00 3,192,255.00 2.75 71,944,869.35 5,969,718.72 65,975,150.63 12 145,000,000.00 115,000,000.00 65,000,000.00 19

30,000,000.00 145,000,000.00 65,000,000.00 (1) (2) 63,000,000.00 50,000,000.00 ; 2,000,000.00. 14 17,873,513.25 17,596,061.00 17,873,513.25 17,596,061.00 15 55,480,168.10 55,480,168.10 68,510,385.80 (1) 5% 5% (2) 3 16 37,240,021.53 37,240,021.53 22,280,249.99 (1) 5% 5% 20

(2) 1 (3) 14,959,771.54, 17 1,733,343.66 1,733,343.66 2,041,408.07 : 18 8,365,935.68 6,309,272.92 5,972,267.37 444,551.59 506,964.40 1,925,267.93 759,378.49 134,051.35 113,180.29 5,124.45 5,124.45-452,332.56-476,532.53 8,365,935.68 6,880,382.47 19 58,344.32 21

58,344.32 49,826.43 58,344.32 49,826.43 20 11,968,809.38 9,139,960.21 (1) 5% 5% (2) 3 22 8,221,118.00 10,620,000.00 (1) 863 2,700,000.00 (2) 2003 118 2003 43 250 000.00 (3) [2003]29 71 118.00 23 165,220,800.00 (+,-) 22

1. 72,000,000.00 72,000,000.00 : 22,770,000.00 22,770,000.00 49 230 000.00 49 230 000.00 2. 24,518,400.00 24,518,400.00 3. 96,518,400.00 96,518,400.00 1 68,702,400.00 68,702,400.00 68,702,400.00 68,702,400.00 165,220,800.00 165,220,800.00 24 5,714,078.84 1,600.00 1,600.00 5,584,515.73 5,584,515.73 127,963.11 127,963.11 5,714,078.84 5,714,078.84 25 46,328,299.46 30,929,353.91 30,929,353.91 15,398,945.55 15,398,945.55 46,328,299.46 46,328,299.46 23

26 204,268,165.03 162,881,648.87 41,386,516.16 (10%) (5%) 204,268,165.03 (1) 978,667.88, (2), 2003 12 31 10 0.5 ( ),2004 3 31 27 (1) 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 232,801,775.62 203,104,322.91 135,877,636.44 130,315,244.48 96,924,139.18 72,789,078.43 37,070,525.91 79,224,796.26 36,061,082.30 76,934,424.97 1,009,443.61 2,290,371.29 269,872,301.53 282,329,119.17 171,938,718.74 207,249,669.45 97,933,582.79 75,079,449.72 (2) 128,114,753.22 83,590,014.57 44,524,738.65 24

100,170,961.72 63,607,854.78 36,563,106.94 35,391,095.06 27,879,119.27 7,511,975.79 12,895,424.48 3,561,663.07 9,333,761.41 276,572,234.48 178,638,651.69 97,933,582.79 6,699,932.95 6,699,932.95 269,872,301.53 171,938,718.74 97,933,582.79 (1) 67,167,406.94 24.89% (2) 4.41%, 28 2004 1-6 2003 1-6 525,367.22 649,991.16 898,497.63 630,910.13 393,083.22 273,965.64 1,816,948.07 1,554,866.93 29 2004 1-6 31,910,993.29, 24,120,756.99 32.29%, 25

30 2004 1-6 41,184,632.21, 29,665,243.84 38.83%, : (1) (2) 31 2004 1-6 1,622,085.08 2003 1-6 2,610,445.25 505,305.27 1,999,538.98 3,258.62 2,349.24 39,530.50 44,074.31 137,033.08 144,529.99 1,217,541.01 713,711.19 32 13,392,860.80 2004 1-6 2003 1-6 13,654,990.42-262,129.62-253,938.30 13,392,860.80-253,938.30 : 2004 5 18 46% 26

33 10,886,617.18 34 2004 1-6 2003 1-6 29,961.00 27,700.00 2,720.00 32,611.04 1,271.50 1,289,071.29 33,952.50 1,349,382.33 35 2004 1-6 2003 1-6 3,000.00 150,555.83 240,766.52 66,436.00 60,643.00 216,991.83 304,409.52 36 48,688,343.29 8,407,531.00 6,739,897.07 27

12,364,898.80 6,845,891.72 6,087,881.86 8,242,242.84 48,688,343.29 1 114,960,467.24 (%) (%) 1 88,412,189.52 1-2 29,241,936.16 2-3 4,590,683.35 3-4 1,630,996.64 71.37 23.61 3.71 1.31 4,420,609.48 86,112,896.11 72.51 4,305,644.81 2,924,193.62 29,839,434.65 25.13 2,983,943.46 918,136.67 1,602,868.85 1.35 320,573.77 652,398.66 1,200,990.54 1.01 480,396.22 123,875,805.67 100.00 8,915,338.43 118,756,190.15 100 8,090,558.26 (1) 5% 5% (2) 34,719,336.53 28.03% 2 14,988,244.26 1 13,118,278.45 (%) 82.03 (%) 655,913.92 15,614,373.99 76.42 780,718.70 1-2 2,264,621.92 14.16 226,462.19 4,149,093.85 20.31 414,909.38 2-3 609,650.00 3.81 121,930.00 667,633.02 3.27 133,526.60 15,992,550.37 100.00 1,004,306.11 20,431,100.86 100 1,329,154.68 28

(1) 5% (2) 1,283,788.18 8.03% (3) 4,438,550.49, 3 205,720,988.37 (1) 101,421,476.32 104,299,512.05 205,720,988.37 101,421,476.32 104,299,512.05 0.00 205,720,988.37 (1) % + - + - 510,000.00 51.00-211,540.93-26,447.11 483,552.89 4,261,489.28 90.00-80,222.07 1,247,665.55 5,509,154.83 40,880,776.47 69.60 2,907,090.37 9,229,380.26 50,110,156.73 12,000,000.00 60.00 3,386,896.60 8,429,469.17 20,429,469.17 3,000,000.00 60.00 3,000,000.00 25,500,000.00 51.00-1,032,325.46-2,966,097.64 22,533,902.36 68,343,289.10 13,948,214.73 13,948,214.73 82,291,503.83 154,495,554.85 18,918,113.24 29,862,184.96 0.00 0.00 184,357,739.81 (2) : 368,349.27 303,888.11 18,417.48 285,470.63 29

4,846,938.83 4,021,250.74 0.00 243,712.14 3,777,538.60 17,593,463.73 17,593,463.73 293,224.40 17,300,239.33 22,808,751.83 21,918,602.58 0.00 555,354.02 21,363,248.56 : 2004 5 18 4 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 153,654,311.62 162,325,667.41 95,317,628.22 113,090,842.81 58,336,683.40 49,234,824.60 18,255,689.85 54,546,940.15 17,975,814.56 53,807,070.65 279,875.29 739,869.50 171,910,001.47 216,872,607.56 113,293,442.78 166,897,913.46 58,616,558.69 49,974,694.10 (1) 59,572,476.00 34.65% (2) 20.73%, 5 18,362,759.22 2004 1-6 2003 1-6 18,918,113.24-383,313.29-555,354.02-253,938.30 18,362,759.22-637,251.59 30

(1) (2) 1 13,000.00 2000.5.11 21,500 00 1998.10.28 41,060.93 1987.07.08 500.00 2000.10.19 2,793.20 1998.2.13 1994.5.25 50.00 1998.2.13 30.00 100.00 2002.10.17 300.00 2003.8.14 100.00 2003.9.3 5,000.00 2002.10.11 2,000.00 2003.4.24 200.00 2003.06.6 500.00 2003.06.3 31

100.00 2002.5.20 2 13,000.00 13,000.00 21,500.00 21,500.00 41,060.93 41,060.93 500.00 500.00 2,793.20 2,793.20 50.00 50.00 30.00 30.00 100.00 100.00 300.00 300.00 100 100 5,000.00 5,000.00 2,000.00 2,000.00 200.00 200.00 500.00 500.00 100.00 100.00 3 % % % % 29.8 49,235,798.40 90 4,500,000.00 49,235,798.40 29.8 4,500,000.00 90 19,440,672.00 69.60 19,440,672.00 69.60 450,000.00 90 450,000.00 90 32

285,000.00 450,000.00 95 90 285,000.00 95 450,000.00 90 2,700,000.00 90 2,700,000.00 90 950,000.00 95 950,000.00 95 25,500,000.00 51 25,500,000.00 51 12,000,000.00 60 12,000,000.00 60 1,900,000.00 95 1,900,000.00 95 3,000,000.00 60 3,000,000.00 60 510,000.00 51 510,000.00 51 4 5 A 2004 1-6 2003 11,991,431.72 100,929.91 8,729.32 22,699,357.41 129,288,908.34 33

B 2004 1-6 2003 6,640,142.92 25,127,874.55 5,824,222.57 11,845,604.16 370,126.50 251,186.65 7,435,853.41 11,191,018.89 34,043,965.18 C 85,936,752.83 D (1) 300 (2) 200 (3) 6000 (4) 5000 (5) 2,118,252.00 34

D (1) 2002 5 28,, ( ) ( )46%, 2002 4 26,, 8593.67 46%, 2002 5 28 2002,2004 5 18, (2) 245,836.18, 1,068,017.96 6 (1) 2004 6 30 2003 12 31 1,409,241.82 1,321,000.77 (2) 2004 6 30 2003 12 31 4,170,125.00 14,463,561.00 (3) 2003 12 31 2003 12 31 35

1,912,423.47 302,333.67 2,790,920.72 (4) 2004 6 30 2003 12 31 1,069,868.13 36