SALT LAKE 2005 QINGHAI SALT LAKE POTASH CO. LTD
2005 1 2 2005 3 1
2005 1 3 5 7 8 10 12 12 2
2005 QINGHAI SALT LAKE POTASH CO. LTD. 000792 816005 http//www.yhjf.com yhjf0792@sina.com 1 0979 8448121 8448123 0979 8417445 yhjf0792@sina.com http://www.cninfo.com.cn 1 1997 8 25 2005 3 15 2 6300001200955 3 632801226593742 3
2005 4 2005 1-6 2004 1-6 271,059,249.11 65,701,420.15 227,168,698.55 65,237,703.23 % 19.30 5.80% / 0.3531 0.0856 355,451,610.43 80,880,026.21 2005 1-6 2004 06 30 4,162,143,115.61 3,641,669,634.08 1,676,909,174.16 1,221,860,418.51 680,891,916.20 608,035,517.01 ( ) 1,404,403,914.57 1,133,666,986.74 / 1.8297 1.4770 / 1.8223 1.4694 51,629,233.83 29,700.00 22,992.00 0.00 7,745,391.27 43,890,550.56 ( 9 ) 4
2005 530,968,628.63 37.81 35.42 0.69 0.69 439,954,442.31 31.33 29.35 0.57 0.57 271,059,249.11 19.30 18.08 0.35 0.35 227,168,698.55 16.18 15.15 0.30 0.30 ( (%) 1 467,550,000 254,040,000 213,510,000 2 467,550,000 1 300,000,000 2 300,000,000 467,550,000 254,040,000 213,510,000 467,550,000 300,000,000 300,000,000 60.91 33.09 27.82 60.91 39.09 39.09 767,550,000 767,550,000 100 19,515 1 5 1 25404 25404 2 15351 15351 5
2005 2 10 1 25404.00 33.0975 2 15351.00 20.0000 3 3398.50 4.4277 4 3000.00 3.9085 5 1255.67 1.6359 6 1000.00 1.3028 7 900.00 1.1726 8 810.13 1.0554 9 700.02 0.9120 10 695.00 0.9054 3 10 4 1996 7 29 144774.38 98536.78, 68.06%, 39037.60 26.96% 7200 4.97% 5 10 1 3398.50 4.4277 2 1255.67 1.6359 3 1000.00 1.3028 6
2005 4 810.13 1.0554 5 700.02 0.9120 6 695.00 0.9054 7 620.33 0.8082 8 558.00 0.7270 9 513.99 0.6697 10 503.87 0.6565 43 32 50 39 51 41 45 55 31200 31200 33 57 40 59 27300 27300 7
2005 52 49 36 41 50 40 40 38 49 19500 19500 54 19500 19500 43 15600 15600 39 34 1 2005 3 29 2 2005 3 29 2005 3 30 3 2005 5 16 2004 2005 5 17 1 100 777,947,263.78 274.27 271,059,249.11, 312.56 8
2005 10 77794.73 22130.63 71.55 % 777,947,263.78 207,855,361.36 274.27 530,968,628.63 102,334,061.31 418.86 271,059,249.11 65,701,420.15 312.56-22,481,081.58-113,786,463.94 80.24 (1) 274.27% 418.86% 312.56% 2 80.24% 10% 110000 46201.20 26171.85 2003 12 25 56000 50.91 54000 49.09 1 2 9
2005 350MM 3 1 2 50%-100% 1 20 2004 2 2005 3 22 2005 5 16 2004 2005 5 17 1 2004 2004 2004 12 31 76755 10 3.00 230,265,000.00 2005 6 28 2005 6 22 10
2005 11 2 2005 8 1 2 3 4 5% 5 5 2003 56 2005 2003 56 2004 197 17 13 100 http www.cninfo.com.cn
2005 2005 01 28 2004 2004 190%-220% 2005 04 04 2004 2005 2004 2004 2005 2005 04 21 2005 2005, 2005 50% 100 2005 05 17 2004 2004 2005 06 22 2004 2004 76,755 10 3 2005 8 12 12
2005 2005 6 30 2004 12 31 724,767,685.71 747,248,767.29 257,770,492.29 398,525,708.59 229,497,152.14 98,309,774.37 55,599,487.05 24,212,625.11 33,901,783.24 69,058,909.70 375,039,454.00 270,523,088.08 333,119.73 1,676,909,174.16 1,607,878,873.14 4,042,366.93 4,107,198.15 : 748,574.15 813,405.37 4,042,366.93 4,107,198.15 2,783,915,126.89 2,736,918,063.34 661,268,015.26 588,908,129.77 2,122,647,111.63 2,148,009,933.57 2,745,382.24 2,745,382.24 2,119,901,729.39 2,145,264,551.33 61,593,816.00 0.00 299,696,029.13 246,922,613.19 2,996,960,574.52 2,392,187,164.52 125,800.24 125,800.24 4,162,143,115.61 4,004,299,036.05 13
2005 2005 6 30 2004 12 31 138,547,988.16 155,077,592.00 31,418,508.29 162,444,381.27 2,469,022.99 2,325,448.80 12,069,434.55 8,502,340.35 120,436,850.53 14,141,313.53 166,570,323.15 48,205,268.20 8,419,489.92 7,388,915.04 86,632,777.54 83,299,678.92 21,327,521.07 93,000,000.00 93,000,000.00 680,891,916.20 574,384,938.11 1,315,000,000.00 1,315,000,000.00 1,315,000,000.00 1,315,000,000.00 1,995,891,916.20 1,889,384,938.11 761,847,284.84 751,304,976.59 767,550,000.00 767,550,000.00 207,490,922.72 207,490,378.61 157,176,586.56 157,176,586.56 50,742,558.85 50,742,558.85 272,186,405.29 231,392,156.18 1,404,403,914.57 1,363,609,121.35 4,162,143,115.61 4,004,299,036.05 14
2005 17,573,621.38 785,198.44 101,839.54 18,256,980.28 9,395,628.10 741,684.52 28,295.91 10,109,016.71 8,177,993.28 43,513.92 73,543.63 8,147,963.57 - - - 1,951,304.01 1,951,304.01-1,951,304.01 1,951,304.01 - - - 2,745,382.24 2,745,382.24 1,184,579.48 1,184,579.48 1,560,802.76 1,560,802.76 - - - - - 22,270,307.63 785,198.44 101,839.54 22,953,666.53 - - 15
2005 2005 1-6 2004 1-6 777,947,263.78 207,855,361.36 777,947,263.78 207,855,361.36 221,306,317.25 98,898,774.19 25,672,317.90 6,622,525.84 530,968,628.63 102,334,061.31-1,858,670.38 6,965,901.09 14,050,130.63 5,913,282.16 41,440,108.81 19,678,404.93 33,665,276.50 2,741,844.58 439,954,442.31 80,966,430.73-64,831.22 (64,831.22) 51,629,223.83 29,700.00 561,218.92 22,992.00 99,672.00 491,525,542.92 81,363,146.43 73,558,653.65 11,857,555.86 146,907,640.16 3,804,170.42 271,059,249.11 65,701,420.15 231,392,156.18 111,069,624.72 502,451,405.29 176,771,044.87 9,735,959.03 4,867,979.51 502,451,405.29 162,167,106.33 230,265,000.00 102,340,000.00 272,186,405.29 59,827,106.33 1 2 3 4 5 6 7 8 16
2005 2005 1-6 2004 1-6 699,338,322.25 223,597,721.95 51,629,223.83 638,000.00 21,969,392.70 951,550.42 772,936,938.78 225,187,272.37 260,494,592.04 49,716,241.40 44,708,321.44 24,646,522.48 82,992,980.75 23,783,246.61 29,289,434.12 46,161,235.67 417,485,328.35 144,307,246.16 355,451,610.43 80,880,026.21 2,170.00 0.00 2,170.00 129,332,744.34 118,282,959.57 129,332,744.34 118,282,959.57-129,332,744.34-118,280,789.57 56,374.81 56,374.81 0.00 248,206,492.13 76,385,700.58 449,830.35 248,656,322.48 76,385,700.58-248,599,947.67-76,385,700.58-22,481,081.58-113,786,463.94 17
2005 271,059,249.11 65,701,420.15 146,907,640.16 3,804,170.42 785,198.54 72,359,885.49 29,200,749.87 125,800.24 150,959.94-331,439.73-138,796.99 21,327,521.07 21,209,130.96-6,221.49 34,421,416.40 2,949,832.43 64,831.22 64,831.22-102,748,950.23-33,293,458.33-21,819,023.41 45,087,673.53-66,700,518.43-53,850,265.50 355,451,610.43 80,880,026.21 724,767,685.71 819,371,024.54 747,248,767.29 933,157,488.48-22,481,081.58-113,786,463.94 18
2005 221,830,968.25 146,753,155.47 33,786,688.73 69,620,510.00 94,201,290.93 229,182,591.44 20,913,189.32 37,013,790.18 4,634,561.17 7,962,375.89 102,066,132.41 122,991,520.14 85,975,437.58 92,894,815.41 16,090,694.83 30,096,704.73 477,432,830.81 613,523,943.12 826,164,162.77 843,444,506.28 826,164,162.77 843,444,506.28 * 826,164,162.77 843,444,506.28 1,058,306,114.20 1,073,570,282.27 488,870,708.77 513,316,052.41 569,435,405.43 560,254,229.86 1,184,579.48 1,184,579.48 568,250,825.95 559,069,650.38 12,077,443.28 11,126,750.01 580,328,269.23 570,196,400.39 125,800.24 125,800.24 19
2005 125,800.24 1,884,051,063.05 2,027,164,849.79 192,432,745.59 260,668,631.78 162,178,235.82 31,361,030.78 3,374,579.37 5,453,862.54 13,839,576.92 120,135,113.92 17,472,604.92 44,317,706.31 533,226.76 977,263.71 37,610,972.32 59,302,952.67 7,544,373.51 93,000,000.00 93,000,000.00 520,441,941.70 622,760,935.22 520,441,941.70 622,760,935.22 767,550,000.00 767,550,000.00 407,550,000.00 407,550,000.00 60,000,000.00 60,000,000.00 300,000,000.00 300,000,000.00 207,490,378.61 207,490,922.72 118,505,046.41 118,505,046.41 79,003,364.27 79,003,364.27 39,501,682.14 39,501,682.14 270,063,696.33 310,857,945.44 1,363,609,121.35 1,404,403,914.57 1,884,051,063.05 2,027,164,849.79 20
2005 16,175,328.05 101,839.54 16,073,488.51 8,208,976.20 28,295.91 8,180,680.29 7,966,351.85 73,543.63 7,892,808.22 1,638,860.46 1,638,860.46 1,638,860.46 1,638,860.46 1,184,579.48 1,184,579.48 1,184,579.48 1,184,579.48 18,998,767.99 101,839.54 18,896,928.45 21
2005 2005 1-6 2004 1-6 206,668,738.58 160,349,564.99 206,668,738.58 160,349,564.99 78,219,573.69 69,459,463.37 9,645,556.09 5,257,013.41 118,803,608.80 85,633,088.21 7,530,193.07 8,253,466.97 ( ) 1,566,492.44 5,029,504.58 ( ) 22,535,703.37 16,802,273.52 ( ) -636,516.89 2,791,910.90 ( ) 102,868,122.95 69,362,866.18 ( ) 164,725,994.76 6,613,436.68 ( ) 22,003,465.38 ( ) 29,700.00 229,080.49 29,700.00 ( ) 15,592.00 76,672.00 11,000.00 ( ) 4,592.00 289,611,691.09 76,128,711.35 18,552,441.98 10,427,291.20 * * ( + 271,059,249.11 65,701,420.15 22
2005 2005 1-6 2004 1-6 271,059,230.48 65,701,420.15 ( ) 270,063,696.33 121,800,575.69 ( ) ( ) 541,122,945.44 187,501,995.84 ( ) 1 2 9,735,959.03 4,867,979.51 541,122,945.44 172,898,057.30 230,265,000.00 102,340,000.00 310,857,945.44 70,558,057.30 23
2005 2005 1 6 2004 1 6 383,224,961.77 192421886.06 22,003,465.38 18,952,924.02 765546.60 424,181,351.17 193187432.66 288,336,397.50 35764604.02 25,061,395.70 21066483.14 33,430,184.92 17917260.83 19,420,399.23 41841317.59 366,248,377.35 116589665.58 57,932,973.82 76597767.08 2170..00 2170.00 8,614,612.75 1912937.88 8,614,612.75 1912937.88-8,614,612.75-1910767.88 33,001.50 33,001.50 123,979,345.00 56322693.27 449,830.35 124,429,175.35 56322693.27-124,396,173.85-56322693.27-75,077,812.78 18364305.93 24
2005 2005 1 6 2004 1 6 1. 271,059,249.11 65701420.15 24,445,343.64 26482439.05 125,800.24 150959.94 7,544,373.51 19672731.00 : -6221.49 13,275.00 3000000.00 : -164,790,825.98-6613436.68 : : -20,925,387.73-16867841.39 : -187,500,827.88 30254074.53 : 127,961,973.91-45176358.03 57,932,973.82 76597767.08 2. 3. 146,753,155.47 55287381.54 221,830,968.25 36923075.61-75,077,812.78 18364305.93 25
2005 2005 1 [1997] 035 1997 8 25 20,000 1999 10 3 2002 3500 2003 10 10 2004 10 5 76,755 6300001200955 76,755 2004 6 15 40755 15351 3 2004 12 14 76755 25404, 2004 11 22 2004 1030 30 2 2.1 26
2005 2.2, 1 1 12 31 2.3 2.4 2.5 2.5.1 2.5.2 1 2 3 4 5 2.6 27
2005 2.7 2.8 2.8.1 1, 2, 2.8.2 2.8.3 1 1% 2 5% 3 9% 4 30% 5 50% 6 100% 2.9 2.9.1 2.9.2 2.9.3 2.9.4 28
2005 2.10 2.10.1 20% 20% 20% 20% 50%, 10 2.10.2 2.10.3 29
2005 2.11 2.12 2.12.1 2000, 2.12.2 2.12.3 2.12.4 : 35 3% 2.77% 25 3% 3.88% 15 3% 6.47% 12 3% 8.08% 12 3% 8,08% 20 3% 4.85% 10 3% 9.70% 30
2005 2.12.4 2.13 2.13.1 2.13.2 2.13.3 3 2.14 2.14.1 2.14.2 2.14.3 3 3 31
2005 2.14.4 2.15 2.16 2.17 2.18 2.18.1 32
2005 2.18.2, 2.18.3 1 2 2.19 2.20 2.20.1 [2004]3 1 33
2005 2 [2004]3 2.21 2.21.1 [1995]11 [1996]2 2.21.2 3 1 2 10% 3 5% 4 5 34
2005 4 4.1 17% 13% 2004 12 21 2004 197 2005 1 1 4.2 4.3 5% 4.4 3.5% 2004 107 2004 7 1 3.5% 4.5 2003 22 2003 63 2003 1 1 22.50 2002 40% 70% 2004 2004 126 2004 10 1 45 4.6 373.30 4.7 0.9% 4.8 33% 2001 202 2001 2010 15% 2002 186 2002 15% 5 5.1 35
2005 2000 2884.2 57% 3286 2879.2 73.2% 110000 56000 50.91 6 6.1 2005 6 30 724,767,685.71 2005.6.30 2004.12.31 142,338.76 1.00 142,338.76 252,193.94 1.00 252,193.94 724,625,346.95 1.00 724,625,346.95 746,996,573.35 1.00 746,996,573.35 724,767,685.71 724,767,685.71 747,248,767.29 747,248,767.29 2,248.11 3.01% 6.2 2005 6 30 257,770,492.29 6.2.1 2005.6.30 2004.12.31 257,770,492.29 398,525,708.59 14,075.52 35.32% 6.2.2, 5%( 5%) 6.3 36
2005 2005 6 30 229,497,152.14 6.3.1 2005.06.30 2004.12.31 1 223,222,646.51 93.16 104,421.52 89,035,140.98 82.67 8,804.75 1 2 1,492,917.46 0.62 79,311.75 2,282,953.02 2.12 88,022.03 2 3 2,697,030.35 1.13 341,827.15 3,776,577.09 3.51 339,347.53 3-4 1,364,491.69 0..57 454,993.88 1,933,644.51 1.80 579,215.10 4-5 3,383,278.00 1.41 1,712,124.21 4,593,697.64 4.26 2,296,848.83 5 7,445,804.84 3.11 7,416,338.20 6,083,389.23 5.64 6,083,389.86 239,606,168.85 100 10,109,016.71 107,705,402.47 100 9,395,628.10 13,190.08 122.46% 6.3.2 2005 6 30 5%( 5%) 8.3 6.3.3 `215,856,670.14 6.3.4 223,568,838.54 93.31% 6.4 2005 6 30 55,599,487.05 6.4.1 2005.06.30 2004.12.31 1 51,523,797.87 80.82 62,989.91 20,513,823.41 63.33 32,769.29 1 2 1,058,070.81 1.66 16,347.78 398,218.04 1.23 28,218.55 2 3 395,869.20 0.62 51,779.81 560,426.77 1.73 40,672.50 3-4 88,988.58 0.14 26,696.58 167,035.95 0.52 50,989.04 4-5 1,534,416.82 2.41 767,208.41 1,604,806.89 4.95 802,448.45 5 9,146,307.34 14.35 7,222,941.07 9,146,307.33 28.24 7,222,940.45 37
2005 63,747,450.62 100 8,147,963.57 32,390,618.39 100 8,177,993.28 3,135.69 96.81% 6.4.2 5% 5%. 6.4.3 23,287,871.46 1,506,762.00 925,502.96 13,098,120.32 2,440,043.96 6.4.4 29,132051.19 23,287,871.46 3,687,122.89 1,059,754.00 1,097,302.84 6.4.5 3,448.51 54.10% 6.5 2005 6 30 33,901,783.24 6.5.1 2005.06.30 2004.12.31 1 32,072,229.57 94.61 67,342,806.03 97.52 1 2 228,618 0.67 265,168.00 0.38 2 3 371,813.36 1.10 531,813.36 0.77 3 4 366,169.10 1.08 77,538.00 0.11 4 5 82,967.13 0.24 18,231.10 0.03 5 779,986.08 2.30 823,353.21 1.19 33,901,783.24 100 69,058,909.70 100 3,515.71 50.91% 6.5.2 1 1,829,553.67 6.5.3 5% 5% 38
2005 6.6 2005 6 30 375,039,454.00 6.6.1 2005.06.30 2004.12.31 298,420,665.81 1,951,304.01 221,836,023.54 1,951,304.01 66,806.00 13,207.86 536,698.76 1,076,748.06 81,426,716.23 49,519,367.13-3,460,128.79 29,045.50 376,990,758.01 1,951,304.01 272,474,392.09 1,951,304.01 10,451.64 38.36% 6.6.2 2004.12.31 2005.06.30 1,951,304.01 1,951,304.01 6.6.3 6.7 2005 6 30 4,042,366.93 6.7.1 2004.12.31 2005.06.30 4,107,198.15 64,831.22 4,042,366.93 1 1,107,198.15 64,831.22 1,042,366.93 2 3,000,000.00 3,000,000.00 39
2005 4,107,198.15 64,831..22 4,042,366.93 6.7.2 (%) 2.73 3,000,000.00 6.7.3 2004.12.31 + + 2005.06.30 300,000.00 293,792.78 293,792.78 6.7.4 2004.12.31 2005.06.30 1,549,824.69 10 1,007,385.75 77,491..29 929,894.46-253,200.23 10-193,980.38-12,660.07-181320.31 1,296,624.46 813,405.37 64,831.22 748,574.15 6.8 2005 6 30 2,119,901,729.39 6.8.1 2004.12.31 2005.06.30 1 1,120,536,037.74 2,940,173.00 1,123,476,210.74 2 1,246,602,710.93 41,468,206.79 1,288,070,917.72 3 103,779,999.72 1,278,188.27 105,058,187.99 4 24,870,209.71 146,185.00 25,016,394.71 5 13,814,394.76 1,047,385.49 14,861,780.25 6 227,314,710.48 116,925.00 227,431,635.48 2,736,918,063.34 46,997,063.55 2,783,915,126.89 1 169,614,186.26 20,176,120.46 189,790,306.72 2 297,990,221.96 36,737,019.40 334,727,241.36 3 32,595,770.17 3,536,787.83 36,132,558.00 40
2005 4 14,810,748.29 745426.19 15,556,174.48 5 1,995,084.66 446,336.47 2,441,421,13 6 71,902,118.43 10,718,195.14 82,620,313.57 588,908,129.77 72,359,885.49 661,268,015.26 1 2 1,560,802.76 1,560,802.76 3 1,184,579.48 1,184,579.48 4 5 6 2,745,382.24 2,745,382.24 2,145,264,551.33 2,119,901,729.39 4,699.71 1.72% 6.8.4 17,793,361.93 7,682,194.98 10,111,166.95 6.9 2005 6 30 61,593,816.00, 6.10 2005 6 30 299,696,029.13 6.10.1 2004.12.31 2005.06.30 10,127,878.69 10,127,878.69 2,221,256.78 819,897.86 1,770,591.13 1,270,563.51 25858 234,573,477.72 53,724,109..21 288,297,586.93 246,922,613.19 54,544,007.07 1,770,591.13 299,696,029.13 6.10.2 64000 46000 131500 41
2005 6.11 2005 6 30 0 2004.12.31 200412.31 1,693,986.06 125,800.24 125,800.24 0 6.12 2005 6 30 138,547,988.16 % 1 132,795810.91 95.85 1 2 1,498,238.39 1.08 2 3 891,305.18 0.64 3 3,362,633.68 2.43 138,547,988.16 100.00 6.12.1 1,652.96 10.66% 6.12.2 5% 5% 8.3 6.12.3 3 3,362,633.68 6.13 2005 6 30 31,418,508.29 % 1 29,086,584.81 92.58 1 2 1,251,218.39 3.98 2 3 316,733.07 1.01 3 763,972.02 2.43 31,418,508.29 100.00 6.13.1 13,102.59 80.66% 6.13.2 5% 5% 6.13.3 1 2,331,923.48 42
2005 6.14 2005 6 30 120,436,850.53 2005.06.30 92,265,000.00 14,440,000.00 5,250,000.00 1,365,000.00 3,588,000.00 1,651,736.61 1,800.000.00 77,113.92 120,436,850.53 6.15 2005 6 30 166,570,323.15 2005.06.30 13% 17% 42,073,399.64 15%104,280,546.15 3% 5% 2,789,425.35 0.5 0--1 30,507.93 5% 4,286,724.13 45 / 5,048,219.30 1.2% 262,714.09 7,798,667.01 119.55 166,570,323.15 6.16 2005 6 30 8,419,489.92 2005.06.30 3.5% 3,652,429.15 9 4,767,060.77 8,419,489.92 6.17 43
2005 2005 6 30 86,632,777.54 % 1 84,230,539.36 97.23 1 2 451,398.30 0.52 2 3 703,552.35 0.81 3 1,247,287.53 1.44 86,632,777.54 100.00 6.17.1 2005 6 30 5%( 5%) 8.3 6.17.2 43,231,821.32 17,265,193.32 18,500,628.00 7,466,000.00 6.17.3 3 124.73 6.18 2005 6 30 93,000,000.00 6.18.1 93,000,000.00 6.18.2 2005.06.30 2000 1 6-2002 1 6 93,000,000.00 93,000,000.00 2001 1 1 6.19 2005 6 30 1,315,000,000.00 1,315,000,000.00 2002.4.25-2013.3.15 5.58% 5.76% 6.20 2005 6 30 76755.00 767,550,000.00 44
2005 2004.12.31 2005.06.30 1 467,550,000.00 467,550,000.00 254,040,000.00 254,040,000.00 213,510,000.00 213,510,000.00 2 3 4 467,550,000.00 467,550,000.00 1 300,000,000.00 300,000,000.00 2 3 4 300,000,000.00 300,000,000.00 767,500,000.00 767,500,000.00 6.21 2005 6 30 207,490,922.72 2004.12.31 2005.06.30 206,399,680.54 206,399,680.54 816,583.52 816,583.52 274,114.55 544.11 274,658.66 207,490,378.61 544.11 207,490,922.72 6.22 2005 6 30 157,176,586.56 2004.12.31 2005.06.30 101,485,117.69 101,485,117.69 50,742,558.85 50,742,558.85 4,948,910.02 4,948,910.02 45
2005 157,176,586.56 157,176,586.56 6.23 6.23.1 2005 6 30 272,186,405.29 271,059,249.11 231,392,156.18 230,265,000.00 272,186,405.29 6.23.2 2004 2004 12 31 767,550,000 10 3.00 230,265,000.00 6.24 2005 777,947,263.78 221,306,317.25 6.24.1 2005 1-6 2004 1-6 777,172,776.60 221,029,487.97 207,413,745.10 98,709,363.13 774,487.18 276,829.28 441,616.26 189,411.06 777,947,263.78 221,306,317.25 207,855,361.36 98,898,774.19 6.24.2 2005 1-6 2004 1-6 46
2005 777,947,263.78 221,306,317.25 207,855,361.36 98,898,774.19 57,009.19 274.27% 12,240.75 123.77% 6.24.3 5 553,153,667.02 71.10% 6.25 2005 25,672,317.90 2005 1-6 2004 1-6 5% 4,308,011.19 68,633.87 45 / 18 / 22.5 / 9 18,353,682.00 6,512,711.72 3.5% 3% 1,235,418.29 41,180.27 3% 5% 1,775,206.42 25,672,317.90 6,622,525.86 1,904.98 287.65% 1 2 6.26 2005-1,858,670.38 2005 1-6 2004 1-6 12,528,040.01 10,901,585.15 21,691.31 1,365,000.00 12,506,348.70 9,536,585.15 14,386,710.39 3,935,684.06-1,858,670.38 6,965,901.09 6.27 47
2005 2005 33,665,276.50 2005 1-6 2004 1-6 38,588,325.00 3,000,000.00 4,940,197.88 252,812.15 17,149.38 9,298.00-14,641.27 33,665,276.50 2,741,844.58 3,092.35 6.28-64,831.22 2005 1-6 2004 1-6 -64,831.22 --64,831.22 6.29-64,831.22-64,831.22 2005 1-6 2004 1-6 51,629,223.83 6.30 29,700.00 2005 1-6 2004 1-6 29,700.00 5,100.00 556,118.92 29,700.00 561,218.92 6.31 22,992.00 48
2005 2005 1-6 2004 1-6 15,000.00 25,400.00 7,992.00 74,272.00 22,992.00 99,672.00 6.32 699,338,322.25 1 430,296,667.76 2 6.33 260,494,592.04 1 125,872,349.11 2 6.34 51,629,223.83 7 7.1 2005 6 30 229,182,591.44 7.1.1 2005.06.30 2004.12.31 1 223,222,646.51 94.04 73,659.77 88,065,735.98 85.99 2.71 1 2 1,175,010.23 0.50 58,750.51 1,175,010.23 1.15 58,750.51 2 3 2,697,030.35 1.14 242,732.73 2,697,030.35 2.63 242,732.73 3-4 1,364,444.57 0.57 409,333.37 1,364,444.57 1.34 409,333.37 49
2005 4-5 3,015,872.32 1.27 1,507,936.16 3,219,778.25 3.14 1,609,889.13 5 5,888,267.75 2.48 5,888,267.75 5,888,267.75 5.75 5,888,267.75 237,363,271.73 100 8,180,680.29 102,410,267.13 100 8,208,976.20 13,495.30 131.78% 7.1.2 2005 6 30 5%( 5%) 8.3 7.1.3 `215,856,670.14 7.1.4 223,568,839.54 94.19% 7.2 2005 6 30 37,013,790.18 7.2.1 2005.06.30 2004.12.31 1 33,516,807.07 74.64 30,399.14 17,924,323.84 62.07 29,679.77 1 2 591,660.00 1.32 433.00 7,660.00 0.03 383.00 2 3 245.869.20 0.55 282.60 245,869.20 0.85 282.60 3-4 88,000.02 0.20 26,400.01 90,000.02 0.30 27,000.01 4-5 1,411,204.78 3.14 705,602.39 1,558,630.78 5.40 779,315.39 5 9,053,057.33 20.15 7,129,691.08 9,053,057.33 31.35 7,129,691.08 44,906,598.40 100.00 7,892,808.22 28,879,541.17 100.00 7,966,351.85 1,602.71 55.50% 7.2.2 5% 5% 7.2.3 23,287,871.46 2,440,043.96 925,502.96 13,098,120.32 50
2005 7.2.4 29,132,051.19 23,287,871.46 3,687,122.89 1,059,754.00 1,097,302.84 7.2.5 3,438.24 76.56% 7.3 2005 6 30 843,444,506.28 7.3.1 2004.12.31. 2005.06.30. 1 823,164,162.77 164,803,486.00 147,523142.49 840,444,506.28 2 3,000,000.00 3,000,000.00 826,164,162.77 164,803,486.00 147,523142.49 843,444,506.28 1,728.03 27.24% 7.3.2 (%) 50.91 717,487,158.41 57.00 73,697,400.43 73.20 49,259,947.44 2.73 3,000,000.00 843,444,506.28 7.3.3 2004.12.31 2005.06.30 27,292,175.31 55,582,364.69 20,035,141.14 48,325,330.52 2,850,000.00 72,767,505.83 29,045,221.75 45,142,940.42 11,514,797.47 27,612,308.24 7,216,470.00 49,441,267.89 51
2005 560,000,000.00 721,625,452.29 133,240,887.37 294,866,339.66 137,379,181.25 717,487,158.41 616,337,397.06 822,350,757.40 164,790,825.98 370,803,978.42 147,445,651.25 839,695,932.13 7.3.4 2004.12.31 2004.12.31 1,549,824.69 10 1,007,385.84 77,491..24 929,894.60-253,200.23 10-193,980.47-12,660.02-181,320.45 1,296,624.46 813,405.37 64,831..22 748,574.15 7.4 2005 206,668,738.58 78,219,573.69 7.4.1 2005 1-6 2004 1-6 206,143,738.58 78,020,872.73 159,988,923.09 69,306,652.55 525,000.00 198,700.96 360,641.90 152,810.82 206,668,738.58 78,219,573.69 160,349,564.99 69,459,463.37 7.4.2 2005 1-6 2004 1-6 206,668,738.58 78,219,573.69 160,349,564.99 69,459,463.37 7.4.3 5 129,090,963.10 62.46% 7.5 164,725,994.76 2005 1-6 2004 1-6 164,790,825.98 6,678,267.90 164,790,825.98 6,678,267.90-64,831.22-64,831.22 164,725,994.76 6,613,436.68 52
2005 15,811.26 2390.79% 8 8.1 8.1.1 1 144,774.38 2 2,000.00 3 3,286.34 4 110,000.00 8.1.2 2004.12.31. 2005.06.30. (%) (%) 1 25,404.00 33.10 25,404.00 33.10 2 1,140.00 57.10 1,140.00 57.10 0 3 2,405.49 73..20 2,405.49 73..20 4 56000.00 50.91 56000.00 50.91 8.1.3 1 ( ) 2 2,439.70 3 550.00 53
2005 4 1,800.00 5 46.20 6 1,800.00 7 1,000.00 8 1,433.00 8.2 8.2.1 1 2 3 4 0.06 5 10 8.2.2 2005 1-6 2004 1-6 54
2005 (%) (%) 1 1,275,182.95 607,815.00 100.00 2 5,377,,989.32 100.00 3,264,195.00 100.00 3 340,200.00 1.23 170,100.00 2..53 4 27,224,540.00 98.77 8.2.3 : 2005 1-6 2004 1-6 1 13,220.00 194,000.00 2 29,492,320.80 2,156,630.00 3 22,440,208.50 8.2.4 : 2005 1-6 2004 1-6 % % 1 44,929,837.27 4.75 8,931,337.46 9.00 2 7,978.63 3 267,155,057.40 28.22 1609 / 15.16 1660 / ; 2.46 1603 / 8.2.5 1 1997 942,000.00 2005 471,000.00 2 1997 5 18 191,060.00 1,061,442.35 2005 95,400.00 3 2001 5 8 1,501,000.00 2005 750,499.98 4 2005 1 1 55
2005 1.20 2002 7 30 110KV 1 0.06 8.2.6 9300 9300 0.00 0.00 8.3 2005 6 30 % 2004 12 31 % 1 124,241,625.76 51.85 42,362,913.11 39.33 22,584,919.71 9.43 101,656,706.05 42.42 42,362,913.11 39.33 2 21,348,792.65 24.64 35,000,533.50 42.02 2,573,647.19 2.97 2,225,125.75 2.67 18,775,145.46 21.67 32,639,432.90 39.18 3 28,151,241.50 20.32 38,261,142.57 24.67 26,544,541.50 19.16 22,561,534.42 15.55 1,266,500.00 0.91 8,018,640.00 5.17 340,200.00 0.25 7,680,968.15 3.95 4 626,136.49 1.99 6,544,917.56 4.03 6,544,917.56 4.03 5 93,000,000.00 100.00 93,000,000.00 100.00 93,000,000.00 100.00 93,000,000.00 100.00 9 2005 6 30 10 2005 6 30 11 2005 8 12 56