Xinjiang Dushanzi TianLi High NewTech Co. Ltd P.R.C. 2004 600339 OO 1
2004 3 3 6 8 8 15 21 57 2
2004 1 Xinjiang Dushanzi TianLi High NewTech Co. Ltd P.R.C. TLGX 2 600339 3 2 2 833600 http://www.tlhnt.com http://www.600339.com tlgx@sina.com 3
4 5 600339@vip.sina.com tlgx_ren@sina.com 0992-3655959 0992-3877118 0992-3659999 2 6 http://www.sse.com.cn 7 1999 4 28 2002 11 13 35700 2 6500001000591 650202712998630 30 4
( ) 307,541,521.55 366,848,873.57-16.17 ( ) 639,096,924.69 635,695,273.52 +0.54 ( ) 1,369,181,853.94 1,370,802,895.00-0.12 ( ) 702,999,544.39 710,648,245.94-1.08 ( / ) 1.97 1.99-1.00 ( / ) 1.96 1.99-1.51 2004 1 6 ( ) 35,191,298.45 15,846,775.14 +122.07 ( ) 40,901,962.97 16,395,078.13 +149.48 ( / ) 0.099 0.044 +125.00 ( / ) 0.115 0.046 +150.00 (%) 5.01 2.38 2.63 ( ) 79,793,694.49 315,768,786.13-74.73 1 1 + 20,074.52 2 329.79 3 26,051.17 4 + 677,074.56 5 + 158,009.42 6 6,412,500.00 7 126,942.06-5,710,664.52 2 1 2004 5
2004 6 30 10136 2004 6 30 % (+) (-) 1 117,714,240 32.97 0 2 91,875,000 25.74 0 3 12,990,180 3.64 0 4 7,641,270 2.14 0 5 1,720,670 0.48 A -660,130 6 1,542,431 0.43 A -2,800 7 779,310 0.22 0 8 399,880 0.11 A 0 9 348,070 0.10 A 0 10 338,800 0.10 A 0 2004 6 30 % 1 1,720,670 0.48 A 2 1,542,431 0.43 A 3 399,880 0.11 A 4 348,070 0.10 A 5 338,800 0.10 A 6 338,100 0.10 A 7 317,800 0.09 A 8 310,600 0.09 A 9 306,677 0.09 A 10 256,700 0.07 A 6
1 950 2003 12 9 2004 3 4 2 5% 5% 3 37800, 7
1 2 2004 2004 80,318.97 3,519.13 48.12% 122.07% 1 8
100% 2 2004 3 4 2004 3 9
(%) 803,189,661.63 542,257,586.51 +48.12 92,638,818.21 51,757,055.78 +78.99 35,191,298.45 15,846,775.14 +122.07-16,022,683.38 680,167.48-2,455.70 1 48.12% 2 78.99% 3 122.07% 78.99 4 680,167.48-16,022,683.38 2004 6 30 2003 12 31 % 1,369,181,853.94 1,370,802,895.00-0.12 702,999,544.39 710,648,245.94-1.08 0.12% 1.08% 2003 10
4 ( ) (%) (%) 380,999,045.43 296,247,436.27 22.24 71.16 65.08 2.86 1205,111,864.04 156,463,358.82 23.72 22.35 16.95 3.52 240,730,689.75 28,742,639.63 29.43 0.95-9.17 7.86 3 121,099,037.09 96,180,079.56 20.58 - - - 4 10,341,699.18 9,828,781.09 4.96 11.19 7.85 2.95 5 3,473,190.68 4,413,468.11-27.07-16.46 1.93-22.93 6 242,564.69 619,109.06-155.23-78.91 6.03-204.47 422,190,616.20 412,918,452.67 2.20 32.08 32.94-0.63 1 416,091,754.28 407,196,709.56 2.14 34.91 35.12-0.15 2 6,098,861.92 5,721,743.11 6.18 41.91 41.59 0.21 803,189,661.63 709,165,888.94 11.71 48.12 44.71 2.08 10% (%) 380,999,045.43 296,247,436.27 22.24 1 205,111,864.04 156,463,358.82 23.72 2 121,099,037.09 96,180,079.56 20.58 3 40,730,689.75 28,742,639.63 29.43 422,190,616.20 412,918,452.67 2.20 1 416,091,754.28 407,196,709.56 2.14 5 ( ) ( ) % % % 92,638,818.21 213.92 149,803,503.81 210.03 +3.89 256,809.21 0.59 1,637,183.08 2.30-1.71 43,116,685.27 99.57 82,182,444.05 115.22-15.65-6,467,804.70-14.94 3,141,741.11 4.40-19.34 0.00 0.00 0.00 0.00 0.00-6,306.44-0.01-1,073,932.16-1.51 +1.50 43,304,831.01 100.00 71,326,051.79 100.00 0.00 :(1) 15.65% (2) 19.34% 11
, 641.25 6 7 8 10% 5000 28.5 641.25 2004 7 3, 641.25 4,160.38 3,519.13 2004 3,519.13 1,584.68 122.07% 1 1 2 3 2 1 1000 100 12
2 3 4 5 6 88.8 42,653.52 42,104.1 10000 / 6,237 7,115.9 7.1 10000 / 5,760 5,534.8 30000 / 6,745 7,674.8 30000 / 9,830 10,980 50000 / 9,511 11,258.4 2,491.9 5,659 5,659 43,742 48,222.9 2,499 1 10000 / 2 10000 / 13
1 2 2000 161 2000 12 6 6,000 A 7.28 42,653.52 2000 12 2000 12 15 2000 104 88.8 42,104.1 225.2 3 2003 8 2,491.9 1 1 7,136 71.36% 2,864 28.64% 2004 3 16 2004 6 1 2 2004 3 16 3 350 43.75%, 2004 3 16 14
350 2004 2003 1 9 50 2003 2003 ( ) 60,372,389.15 10% 6,037,238.92 10% 6,037,238.92 10,939,143.83 2003 59,237,055.14 2003 35700 10 1.20 42,840,000.00 16,397,055.14 15
2004 4 23 2003 2004 6 11 2004 6 14 2004 6 8 2004 2004 5 26 2004 6 16 35 350 15.8 2004 5 27 16
1 1 2 3 2 2004 3 12 2004 2,000 2,000 5,000 1,900 1,000 650 2004 3 16 2004 3 2004 953 13.7 239 203.3 22.58 370.5 100 327 33.11 2004 3 12 2004 50,000 5,000 2004 17
4 2004 1033.3 4.71 501.8 4.14 229.2 1.05 (1) (2), 2004 7 3 5000 28.5 641.25 2004 7 3, 641.25 4,160.38 3,519.13 2004 3,519.13 1,584.68 122.07% 18
[2003]56 2004 1 2 2004 1 2004 6 30 0 2 2004 6 30 2,400 43 1,032 31,740 9.63 3,056.56 39,497.5 0.50 197.5 4,286.06 6.10 3 50 70 19
2003 56 5% 5% 2004 1 2004 3 16 2003 2003 2004 40 35 25 2 2004 4 1 4 16 10 3 2004 4 24 2003 25 88 5 4 2004 6 1 21 16 21 5 2004 6 8 2003 21 24 11 6 2004 6 16 20
13 29 6 7 2004 6 23 2004 21 24 15 8 2004 7 3 16 25 7 http://www.sse.com.cn 2004 6 7 2004 21
2004 6 30 2003 12 31 2004 6 30 2003 12 31 59,176,510.85 75,199,194.23 51,434,906.40 65,962,887.16 - - - - 5,660,000.00 32,008,158.50 5,660,000.00 31,421,058.50 - - - - - - - - 67,969,932.07 26,485,214.16 46,903,946.23 23,265,810.02 6,825,312.47 2,313,513.85 6,078,487.91 2,074,183.07 29,895,272.30 75,783,582.20 37,202,339.96 94,337,544.28 - - - - 135,551,319.81 154,393,355.47 113,123,808.39 133,362,800.54 2,463,174.05 665,855.16 2,463,174.05 665,855.16 - - - - - - - - 307,541,521.55 366,848,873.57 262,866,662.94 351,090,138.73 235,862,370.89 175,721,326.49 244,165,803.98 183,450,220.27 - - - - 235,862,370.89 175,721,326.49 244,165,803.98 183,450,220.27 ( - ) 603,792.43 644,497.57 - - ( - ) 686,954.17 727,659.31 - - 822,820,162.76 815,401,618.49 821,115,178.16 813,696,633.89 133,331,018.37 111,467,383.07 132,342,979.85 110,623,121.17 689,489,144.39 703,934,235.42 688,772,198.31 703,073,512.72 4,282,618.73 4,282,618.73 4,282,618.73 4,282,618.73 685,206,525.66 699,651,616.69 684,489,579.58 698,790,893.99 745,268.26 809,931.77 745,268.26 809,931.77 139,533,667.71 127,393,646.59 139,533,667.71 127,393,646.59 - - - - 825,485,461.63 827,855,195.05 824,768,515.55 826,994,472.35 292,499.87 377,499.89 292,499.87 377,499.89 - - - - - - - - 292,499.87 377,499.89 292,499.87 377,499.89 - - - - 1,369,181,853.94 1,370,802,895.00 1,332,093,482.34 1,361,912,331.24 22
2004 6 30 2003 12 31 2004 6 30 2003 12 31 340,000,000.00 170,000,000.00 340,000,000.00 170,000,000.00 160,000,000.00 310,000,000.00 160,000,000.00 315,000,000.00 42,941,584.94 57,990,341.24 36,203,727.29 53,522,116.54 30,371,939.28 62,079,612.42 24,942,430.88 58,009,787.01 1,536,881.84 3,941,279.34 1,340,881.84 3,941,279.34 3,477,366.87 3,434,668.97 3,254,258.44 3,233,452.32 13,789,118.70 194,827.50 13,789,118.70 194,827.50 7,658,053.61 9,509,312.74 7,384,966.47 10,248,384.31 191,803.69 271,859.06 191,803.69 271,859.06 35,536,019.92 18,273,372.25 14,876,296.22 15,131,226.60 3,594,155.84-3,594,155.84 - - - - - - - - - - - - - 639,096,924.69 635,695,273.52 605,577,639.37 629,552,932.68 - - - - - - - - - - - - 23,526,770.68 21,146,992.50 23,526,770.68 21,146,992.50 - - - - 23,526,770.68 21,146,992.50 23,526,770.68 21,146,992.50 - - - - 662,623,695.37 656,842,266.02 629,104,410.05 650,699,925.18 ( ) 3,558,614.18 3,312,383.04 - - 357,000,000.00 357,000,000.00 357,000,000.00 357,000,000.00 251,804,407.14 251,804,407.14 251,804,407.14 251,804,407.14 43,368,474.66 43,368,474.66 43,170,943.78 43,170,943.78 21,521,327.33 21,521,327.33 21,422,561.89 21,422,561.89 ( ) - - - - 50,826,662.59 58,475,364.14 51,013,721.37 59,237,055.14 ( ) - - - - 702,999,544.39 710,648,245.94 702,989,072.29 711,212,406.06 1,369,181,853.94 1,370,802,895.00 1,332,093,482.34 1,361,912,331.24 : 23
2004 1-6 2003 1-6 2004 1-6 2003 1-6 803,189,661.63 542,257,586.51 496,537,673.96 379,051,682.74 709,165,888.94 490,049,303.60 410,314,611.84 333,868,424.52 ( - 1,384,954.48 451,227.13 1,348,540.95 391,762.05 ) 92,638,818.21 51,757,055.78 84,874,521.17 44,791,496.17 ( - ) 256,809.21 613,486.43 256,809.21 613,486.43 16,783,995.30 14,881,866.48 13,358,657.35 10,085,458.78 18,911,321.64 14,110,573.46 17,636,349.46 13,302,966.10 7,421,368.33 4,933,627.04 7,042,493.57 4,471,022.11 ( - ) 49,778,942.15 18,444,475.23 47,093,830.00 17,545,535.61 ( - ) -6,467,804.70 1,550,791.34-5,477,535.39 1,811,106.42 - - - - 20,074.52 59,723.00 19,106.00 59,444.00 26,380.96 647,951.61 26,380.96 647,951.61 ( - ) 43,304,831.01 19,407,037.96 41,609,019.65 18,768,134.42 7,689,131.42 3,448,699.22 6,992,353.42 3,267,650.65 ( ) 424,401.14 111,563.60 - - ( ) - - - - ( - ) 35,191,298.45 15,846,775.14 34,616,666.23 15,500,483.77 15,635,364.14 10,820,531.84 16,397,055.14 10,939,143.83 - - - - 50,826,662.59 26,667,306.98 51,013,721.37 26,439,627.60 - - - - - - - - ( ) - - - - 50,826,662.59 26,667,306.98 51,013,721.37 26,439,627.60 - - - - - - - - - - - - - - - - ( - ) 50,826,662.59 26,667,306.98 51,013,721.37 26,439,627.60 1. 158,009.42-158,009.42-2. - - - - 3. ( ) - - - - 4. ( ) - - - - 5. - - - - 6. - - - - : 24
2004 1-6 830,513,282.19 494,927,619.25 - - 4,019,822.91 3,703,744.01 834,533,105.10 498,631,363.26 672,779,061.44 340,763,874.00 35,428,129.98 35,232,580.38 27,447,810.40 26,355,260.92 19,084,408.79 15,525,760.85 754,739,410.61 417,877,476.15 79,793,694.49 80,753,887.11 - - - - 1,251,150.90 1,666,880.90 4,000.00 4,000.00 - - 1,255,150.90 1,670,880.90 29,715,873.75 29,715,873.75 71,660,000.00 71,660,000.00 - - 101,375,873.75 101,375,873.75-100,120,722.85-99,704,992.85 - - - - 210,000,000.00 210,000,000.00 157,167,083.33 157,167,083.33 367,167,083.33 367,167,083.33 40,000,000.00 40,000,000.00 32,877,171.17 32,758,391.17 - - 290,000,000.00 290,000,000.00 - - 362,877,171.17 362,758,391.17 4,289,912.16 4,408,692.16 14,432.82 14,432.82-16,022,683.38-14,527,980.76 25
2004 1-6 1 ( - ) 35,191,298.45 34,616,666.23 ( - ) 424,401.14 - - - 744,499.39 134,658.50 21,808,364.73 21,664,588.11 42,500.01 42,500.01 - - ( : ) -1,797,318.89-1,797,318.89 ( : ) 3,594,155.84 3,594,155.84 ( : ) -4,000.00-4,000.00 - - 8,220,271.44 7,842,271.44 ( : ) 6,467,804.70 5,477,535.39 ( : ) - - ( : ) 18,842,035.66 20,238,992.15 ( : ) 22,544,672.94 52,765,236.34 ( : ) -36,284,990.92-63,821,398.01 ( ) - - 79,793,694.49 80,753,887.11 2 - - - - - - - - 3 - - 59,176,510.85 51,434,906.40 75,199,194.23 65,962,887.16 - - - - -16,022,683.38-14,527,980.76 26
: 2004 1-6 % / 13.18 12.72 0.259 0.259 7.08 6.84 0.139 0.139 5.01 4.83 0.099 0.099 5.82 5.62 0.115 0.115 : 2004 1-6 3,451,552.52 1,432,839.41-4,884,391.93 3,230,877.32 1,228,801.06 4,459,678.38 220,675.20 204,038.35 424,713.55 2,633,057.87 677,074.56 1,955,983.31 4,282,618.73 4,282,618.73 27
2004 ( ) [1999]103, 1999 4 28 [2000]161, 2000 12 6 6,000, 2000 12 25 2000 12 15, 17,000 2001 2001 6 30 10 4 6,800 2001 11 1 [2001]8-456 23,800 23,800 2001 11 14 2002 2002 6 30 10 5 11,900 2002 9 13 [2002]8-393 35,700 35,700 2002 11 13 28
1. 2., 1 1 12 31 3. 4. 5. 6. 7. 1 (2) 29
(3), ( ),, : (%) 3 10 20 30 40 100 4 8. (1) (2) (3) (4) 30
2004 31 9. 10. (1) 20% 20% 20%, 50% 50% (2),, (3) 10 11., 12. 13. (1) A. B C (2) 3%
(%) 20-30 4.85-3.23 10-15 9.7-6.47 6-8 16.17-12.13 6-8 16.17-12.13 6-8 16.17-12.13 3, 2001 1 1, a: b: c: d: e 14. (1) (2) (3) 32
(4), 2001 1 1 a 3 b c 15. 1 2, 2001 1 1 a b c d 16.,, 33
2004 34,, 17. 18. A B 10% C 10% D E 19.,, 1 2 1. 13% 0% 17% 2. 3-5% 3. : 7% 4. : 3% 5. 14.85%
[2000]137 [2000]96 55% 45% 14.85% : 1000 700 70% : 3000 2000 66.67% : 10000 7136 71.36% 6000 2580 43% 1000 350 35% 10000 2850 28.5% 1800 800 44.44% : 2004 1-6 10% [1996]2 2004 2004 5 2004 35
1 2004 6 3 0 2003 1 2 3 1 1,620.10 7,709.66 59,174,890.75 73,753,917.34 1,437,567.23 59,176,510.85 75,199,194.23 2 5,660,000.00 32,008,158.50 3 1. 2004 6 30 67,969,932.07 (1) : 2004 6 30 2003 12 31 63,888,229.82 88.21% 1,916,646.88 20,601,733.53 69.33% 618,052.01 2,216,708.11 3.06% 221,670.81 2,700,749.13 9.09% 270,074.91 3,563,050.25 4.92% 712,610.05 3,618,797.05 12.18% 723,759.41 986,580.26 1.36% 295,974.08 1,019,364.76 3.43% 305,809.43 770,442.41 1.06% 308,176.96 770,442.41 2.59% 308,176.96 1,004,599.60 1.39% 1,004,599.60 1,005,004.60 3.38% 1,005,004.60 72,429,610.45 100.00% 4,459,678.38 29,716,091.48 100.00% 3,230,877.32 (2) 22,431,626.19 30.97% 36
(3) 41,484 717.91 156.63%, (4) 5,656,738.94 ( ) 2. 2004 6 30 6,825,312.47 (1) : 2004 6 30 2003 12 31 5,732,391.01 79.07% 171,973.53 1,215,166.11 47.95% 36,454.99 916,348.62 12.64% 91,634.86 872,043.81 34.42% 87,204.38 192,807.60 2.66% 38,561.52 405,779.13 16.01% 81,155.83 408,478.79 5.63% 122,543.64 6,200.00 0.24% 1860.00 0.00 0.00 35,000.00 1.38% 14,000.00 7,250,026.02 100.00% 424,713.55 2,534,189.05 100.00% 220,675.20 2) 5,506,588.27 75.96% (3) 4,511,798.62 195.02% 35% 3,500,000.00 (4) 200,000.00 ( ) 4 2004 6 30 29,895,272.30 1 : 37
2004 6 30 2003 12 31 27,612,289.32 92.36% 74,044,441.34 97.7% 543,842.12 1.82% 1,739,140.86 2.29% 1,739,140.86 5.82% 29,895,272.30 100.00% 75,783,582.20 100.00% 2 45,888,309.90 60.55% 3 751,455.77 5 2004 6 30 135,551,319.81, : 2004 6 30 2003 12 31 8,169,086.85 11,948,611.12 28,005,588.77 28,132,183.25 58,203,986.10 1,796,768.95 75,932,000.78 2,483,014.82 23,790,576.03 21,844,277.81 1,400.00 1,250.00 15,273,333.84 159,214.36 16,554,234.24 150,043.05 4,063,331.53 1,731,342.43 882,513.71 137,507,303.12 1,955,983.31 157,026,413.34 2,633,057.87 (1) 18,842,035.66 (2) 38
6 2004 6 30 2,463,174.05, 1,797,318.89 7 1 2004 6 30 2003 12 31 235,862,370.89 235,862,370.89 175,721,326.49 175,721,326.49 (2) : : 29,503,440.00 4.62% 0 0 0 0 29,503,440.00 4.62% 750,000.00 0.50% 0 0 0 0 750,000.00 0.50% 50,000,000.00 9.63% 50,000,000.00 9.63% 3,338,208.87 5.80% 0 3,338,208.87 5.80% 3,918,617.49 35% 0 3,500,000.00 418,617.49 0.00 0% 3,468,743.63 35% 37,588.45 3,506,332.08 35% 26,953,046.12 43% 220,993.07 27,174,039.19 43% 29,341,663.19 28.50% 6,661,158.17 22,680,505.02 28.50% 20,200,320.33 66.67% 687,763.38 19,512,556.95 66.67% 7,602,789.29 44.44% 169,292.94 7,433,496.35 44.44% 71,360,000.00 71,360,000.00 71.36% 644,497.57 40,705.14 603,792.43 175,721,326.49 71,360,000.00 258,581.52 3,540,705.14 7,936,831.98 235,862,370.89 (3) -- 39
814,102.30 10 644,497.57 40,705.14 603,792.43 86,029.38 10 83,161.74 4,301.46 83,161.74 900,131.68 10 727,659.31 0.00 45,006.60 686,954.17 (1) (2)2004 6 10% [1996]2 2004 3 2004 5 7,136 71.36%, (4)2004 5 27 35% 350 (5)2004 5,000 28.5% -6,412,500.00 8 289,615,942.83 5,304,158.02 294,920,100.85 508,182,444.91 891,316.67 6,730.00 509,067,031.58 12,164,679.53 281,400.00 12,446,079.53 5,438,551.22 948,399.58 6,386,950.80 815,401,618.49 7,425,274.27 6,730.00 822,820,162.76 40
9 33,073,817.38 4,737,587.05 37,811,404.43 72,976,268.38 15,941,747.89 6,400.21 88,911,616.06 3,937,746.90 787,686.20 4,725,433.10 1,479,550.41 403,014.37 1,882,564.78 111,467,383.07 21,870,035.51 6,400.21 133,331,018.37 10 ) 54,459,539.49 888,221.21 55,347,760.70 99% 210,620.00 210,620.00 0.2% 23,593,394.08 1,044,407.33 24,637,801.41 11% 48,619,015.16 3,623,931.00 52,242,946.16 85% 285,000.00 285,000.00 2% 180,000.00 400,000.00 580,000.00 95% 46,077.86 46,077.86 70% 1,140,542.31 1,140,542.31 0.1% 3,435,862.10 3,435,862.10 90% MTBE 516,187.45 516,187.45 10% 1,090,869.72 1,090,869.72 40% 127,393,646.59 12,140,021.12-139,533,667.71 (1) (2), 11 41
( ) 750,000.00 329,166.66 0 75,000.00 254,166.66 495,833.34 20 100,000.00 48,333.23 0 10,000.02 38,333.21 61,666.79 23 850,000.00 377,499.89 0.00 85,000.02 0.00 292,499.87 557,500.13 (1) 85,000.02 22.52%, (2), 12 2004 6 30 340,000,000.00 170,000,000.00 13 2004 6 30 160,000,000.00 5% 5% 14 2004 6 30 42,941,584.94 90,762.00 15 2004 6 30 30,371,939.28 162,836.72 188,281.75 16 42
2004 6 30 13,789,118.70 17 2004 6 30 2003 12 31 2,873,177.88 4,842,658.68 4,418,402.21 4,162,006.07-171,868.01-190,498.01 407,802.56 594,598.41 130,538.97 100,547.59 7,658,053.61 9,509,312.74 (1) (2) 18 2004 6 30 191,803.69 19 (1)2004 6 30 35,536,019.92 17,262,647.67 94.47% (2) 612,000 ( ) 20 2004 6 30 3,594,155.84 21 43
2004 6 30 23,526,770.68 22 : (+,-). 1. 23,100.00 23,100.00 : 20,958.92 20,958.92 2,141.08 2,141.08 2. 3. 4. 23,100.00 23,100.00. 1. 12,600.00 12,600.00 2. 3. 4. 12,600.00 12,600.00 35,700.00 0.00 0.00 35,700.00 23 217,444,095.11 217,444,095.11 11,212,333.60 11,212,333.60 23,141,686.08 23,141,686.08 6,292.35 6,292.35 251,804,407.14 - - 251,804,407.14 44
24 21,847,147.33 21,847,147.33 21,521,327.33 21,521,327.33 43,368,474.66 0.00 0.00 43,368,474.66 25 15,635,364.14 35,191,298.45 50,826,662.59 26 2004 1-6 380,999,045.43 296,247,436.27 222,602,703.94 179,454,915.44 1 205,111,864.04 156,463,358.82 167,648,662.82 133,783,179.77 2 40,730,689.75 28,742,639.63 40,345,717.16 31,644,645.16 3 121,099,037.09 96,180,079.56 2003 1-6 4 10,341,699.18 9,828,781.09 9,300,625.14 9,113,407.24 5 3,473,190.68 4,413,468.11 4,157,485.73 4,329,779.42 6 242,564.69 619,109.06 1,150,213.09 583,903.85 422,190,616.20 412,918,452.67 319,654,882.57 310,594,388.16 1 416,091,754.28 407,196,709.56 308,411,396.65 301,359,822.19 2 6,098,861.92 5,721,743.11 4,297,638.06 4,041,127.90 3 6,945,847.86 5,193,438.07 803,189,661.63 709,165,888.94 542,257,586.51 490,049,303.60 1 260,932,075.12, 48.12%, 2 159,116,703.46 19.81% 45
27 2004 1-6 2003 1-6 967,150.92 312,074.86 414,493.24 133,746.36 3,310.32 5,405.91 1,384,954.48 451,227.13 28 2004 1-6 2003 1-6 2,959,534.81 2,533,981.08 1 961,905.36 443,229.17 2 3 2,322.82 4 611,023.63 523,690.61 5 18,755.53 6 750,360.00 910,804.44 7 164,262.78 8 636,245.82 470,915.73 2,702,725.60 1,920,494.65 1 2,071,776.24 1,130,244.98 2 3 4 568,446.69 478,693.96 5 6 5,000.00 7 48,566.45 198,450.76 8 13,936.22 108,104.95 256,809.21 613,486.43 29 2004 1-6 2003 1-6 16,783,995.30 14,881,866.48 2004 1-6 1,902,128.82 46
30 2004 1-6 2003 1-6 18,911,321.64 14,110,573.46 : 2004 1-6 4,800,748.18, 34.02% 31 2004 1-6 2003 1-6 8,249,711.44 5,798,260.63 903,702.39 1,078,422.46 85,136.44 195,394.50 9,777.16 893.84 19,288.21 7,421,368.33 4,933,627.04 2004 1-6 2,487,741.29, 50.42% 32 2004 1-6 2003 1-6 -6,598,798.10 342,488.67 176,000.00 1,250,000.00-45,006.60-41,697.33-6,467,804.70 1,550,791.34 2004 1 6-6,467,804.7 5,000 28.5% -6,412,500.00 33 47
2004 1-6 2003 1-6 329.79 328,582.42 26,051.17 319,369.19 26,380.96 647,951.61 34 4,019,822.91 2,981,717.18 35 19,084,408.79, 36 157,167,083.33 37 290,000,000.00 1 2004 6 30 46,903,946.23 (1) : 48
2004 6 30 2003 12 31 42,170,718.66 83.16% 1,265,121.56 17,286,977.15 65.49% 518,609.31 2,216,708.11 4.37% 221,670.81 2,697,168.63 10.22% 269,716.86 3,563,050.25 7.03% 712,610.05 3,618,797.05 13.71% 723,759.41 986,580.26 1.95% 295,974.08 1,018,124.76 3.86% 305,437.43 770,442.41 1.52% 308,176.96 770,442.41 2.92% 308,176.97 1,004,599.60 1.98% 1,004,599.60 1,004,599.60 3.81% 1,004,599.60 50,712,099.29 100.00% 3,808,153.06 26,396,109.60 100.00% 3,130,299.58 (2) 18,661,137.21 36.8% (3) 23,638,136.21 101.6% (4) 5,656,738.94 ( ) 2. 2004 6 30 6,078,487.91 (1) : 2004 6 30 2003 12 31 5,662,567.97 88.79% 169,877.04 1,155,175.61 51.59% 34,655.27 349,528.61 5.48% 34,952.86 872,043.81 38.95% 87,204.38 156,607.60 2.46% 31,321.52 205,779.13 9.19% 41,155.83 208,478.79 3.27% 62,543.64 6,000.00 0.27% 1,800.00 6,377,182.97 100.00% 298,695.06 2,238,998.55 100.00% 164,815.48 (2) 5,426,588.27 85.10% (3) 4,004,304.84 193.05% 35% 3,500,000.00 49
(4) 200,000.00 ( ) 3 (1) 2004 6 30 2003 12 31 244,165,803.98 244,165,803.98 183,450,220.27 183,450,220.27 (2) : : (%) (%) 29,503,440.00 4.62 - - - - 29,503,440.00 4.62 750,000.00 0.50 - - - - 750,000.00 0.50 50,000,000.00 9.63 - - - - 50,000,000.00 9.63 3,338,208.87 5.80 - - - - 3,338,208.87 5.80-8,373,391.35 70.00 533,834.17 8,907,225.52 70.00 3,468,743.63 35.00 37,588.45 3,506,332.08 35.00 3,918,617.49 35.00-3,500,000.00 418,617.49 0.00-26,953,046.12 43.00-220,993.07 27,174,039.19 43.00 29,341,663.19 28.50-6,661,158.17 22,680,505.02 28.50 20,200,320.33 66.67 687,763.38 19,512,556.95 66.67 7,602,789.29 44.44-169,292.94 7,433,496.35 44.44 71,360,000.00 71,360,000.00 71.36 183,450,220.27 71,360,000.00 792,415.69 3,500,000.00 7,936,831.98 244,165,803.98 (3) -- 50
814,102.30 10 644,497.57 40,705.14 603,792.43 86,029.38 10 83,161.74 4,301.46 78,860.28 900,131.68 10 727,659.31 0.00 45,006.60 682,652.71 :(1) (2)2004 6 10% [1996]2 2004 (3) 2004 5 7,136 71.36%, (4)2004 5 27 35% 350 (5)2004 5,000 28.5% -6,412,500.00 4 51
2004 1-6 2003 1-6 395,102,346.71 310,350,737.55 251,942,722.27 208,794,933.77 1 219,215,165.32 170,566,660.10 196,988,681.15 163,123,198.10 2 40,730,689.75 28,742,639.63 40,345,717.16 31,644,645.16 3 121,099,037.09 96,180,079.56 4 10,341,699.18 9,828,781.09 9,300,625.14 9,113,407.24 5 3,473,190.68 4,413,468.11 4,157,485.73 4,329,779.42 6 242,564.69 619,109.06 1,150,213.09 583,903.85 101,435,327.25 99,963,874.29 127,108,960.47 125,073,490.75 1 95,336,465.33 94,242,131.18 115,865,474.55 115,838,924.78 2 6,098,861.92 5,721,743.11 4,297,638.06 4,041,127.90 3 6,945,847.86 5,193,438.07 496,537,673.96 410,314,611.84 379,051,682.74 333,868,424.52 1 117,485,991.22, 30.99%, 2 158,312,918.92 31.89% 5 2004 1-6 2003 1-6 -5,608,528.79 602,803.75 176,000.00 1,250,000.00-45,006.60-41,697.33-5,477,535.39 1,811,106.42 2004 1 6-5,477,535.39 5,000 28.5% -6,412,500.00 52
1 39 45 85 ; 2 2 140,000,000.00 0 0 140,000,000.00 10,000,000.00 0 0 10,000,000.00 30,000,000.00 30,000,000.00 100,000,000.00 100,000,000.00 (3) 2003 6 30 2002 12 31 117,714,240.00 33% 117,714,240.00 33% 7,000,000.00 70% 7,000,000.00 70% 71,360,000.00 71.36% 20,000,000.00 66.67% 20,000,000.00 66.67% (4) 53
(5) A. B. C. (6) A: 2004 1--6 2003 1--6 2,032,535.50 3,005,132.54 5,110,258.55 3,705,382.72 3,375,029.60 288,459.50 669,540.92 2,981,393.20 B: 1999 6 << >>, 2004 1 6 9,530,285.28 2004 1 6 136,666.00 2004 1-6 2,389,949.58 (7) 54
2004 1-6 2003 1-6 10,332,735.04 7,478,425.00 685.77 1,110,968.00 471,870.00 A003S 1,710,893.00 1,429,139.62 77,687.50 5,018,000.00 2,292,259.85 (8) 2004 6 30 2003 12 31 5,656,738.94 200,000.00 200,000.00 1,000,000.00 188,281.75 188,281.75 214,321.06 371,128.13 162,836.72 751,455.77 90,762.00 178,704.74 1,532,144.34 612,000.00 612,000.00 1 2004 6 30 160,000,000.00 2 2004 5 26 55
2004 6 16 1 2004 5 27 35% 350 2 2004 7 350 43.75% 350 56
2004 7 16 57