Jiangsu Zhongda New Material Group Co.,Ltd. 0

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1 Jiangsu Zhongda New Material Group Co.,Ltd. Zhongda Co. 2 3 999 0510-66840390510-6686352 0510-66840390510-6686352 wanws@shendapack.cn 4 999 214443 http://www.njzdzm.com wanws@shendapack.cn 5 http://www.sse.com.cn 6 600074 7 1 1997 6 18 2 3201921000850 3 320113608966137 4 26 8-10 1 156,165,207.18 80,746,313.25 80,364,892.66 346,717,395.53 2,813,365.64 162,629,134.63-3,537,199.59 971,802.00-3,898,529.86 212,376,692.30-36,196,218.52 * 2

971,802.00-1,123,884.60 600,812.71-67,309.52 381,420.59 2 2004 12 31 2003 12 31 2002 12 31 1,776,134,793.93 1,398,368,258.39 762,330,103.43 80,746,313.25 115,471,712.82 83,121,790.89 3,526,092,126.79 3,072,543,369.95 2,510,434,091.25 1,197,681,946.61 1,148,989,874.82 1,033,518,162.00 0.237 0.338 0.244 3.509 3.367 3.028 3.426 3.326 2.996 0.62 0.74 0.57 % 6.74 10.05 8.04 % 6.90 10.58 8.47 6.71 % 10.06 8.09 6.87 % 10.59 8.52 3 % 3 / 28.95 29.65 1.016 1.016 13.58 13.91 0.477 0.477 6.74 6.90 0.237 0.237 6.71 6.87 0.235 0.235 4 341,280,000.00 526,875,794.44 62,748,827.78 20,916,276.03 183,957,252.60 34,128,000.00 1,148,989,874.82 2,073,758.54 8,162,617.52 2,720,872.51 80,746,313.25 17,064,000.00 108,046,689.31 25,226,617.52 34,128,000.00 59,354,617.52 341,280,000.00 528,949,552.98 70,911,445.30 23,637,148.54 239,476,948.33 17,064,000.00 1,197,681,946.61 1 25% 2 15%5% 3 15%

4 2004 5 25 2003 10 1 2005 3 10 10 1 0.5 1 4 1 166,320,000 166,320,000 166,320,000 166,320,000 2 3 4 166,320,000 166,320,000 1 174,960,000 174,960,000 2 3 4 174,960,000 174,960,000 341,280,000 341,280,000 2 2002 1 200163 8.76 / 4500 2002 2 8 1 33138 2 % 99951120 29.29 0 58925520 17.27 0 ( ) 6840720 2.00 0 6529092 1.91-3429525 3807610 1.12 +3807610

2337084 0.68 +2337084 2269557 0.67 +2269557 2219100 0.65 +2219100 2120878 0.62 +2120878 1873857 0.55 +1873857 1 2 3 30688400 2004 6 15 3 11000 30% 80%, 4 10% 000 5

22500 5 AB H 6529092 A 3807610 A 2337084 A 2269557 A 2219100 A 2120878 A 1873857 A 1861220 A 904200 A 820000 A 1 () 55 2003.5-2006.5 0 0 57 2003.5-2006.5 0 0 52 2003.5-2006.5 0 0 50 2003.5-2006.5 0 0 56 2003.5-2006.5 0 0 35 2003.5-2006.5 0 0 61 2004.5-2006.5 0 0 41 2003.5-2006.5 0 0 50 2003.5-2006.5 0 0 61 2003.5-2006.5 0 0 33 2003.5-2006.5 0 0 32 2003.5-2006.5 0 0 48 2003.11-2006.5 0 0 43 2003.5-2006.5 0 0 52 2003.5-2006.5 0 0 53 2003.5-2006.5 0 0 42 2003.12-2006.5 0 0 50 2003.12-2006.5 0 0 39 2003.12-2006.5 0 0 45 2003.5-2006.5 0 0 2003 1 2001 4 2 1968 1991 1991 2000 2000 5 2003 5 2003 5 1986 1994 1994 2000 2000 2003 5 2003 5 1982 1990 9 1990 6

10 1995 10 1995 10 2001 1 2001 1 2001 12 2002 3 2003 5 2002 7 2003 5 2003 5 2003 8 2003 8 2002 2003 5 2000 12 2003 5 2003 5 2003 8 2003 8 2003 11 2003 11 1982 1992 1992 1995 1995 1996 1996 1999 1999 2002 2003 1 2000 8 MBA 2002 5 2003 5 2003 5 1981 10 1983 5 1983 5 1998 12 1999 1 2000 8 2000 8 2002 5 1978 1984 1984 1986 1986 1998 1998 2003 5 1943 2004 5 2000 5 1996 8 2001 3 2001 4 2002 7 1991 1996 1997 2001 2001 2003 5 1971 4 1989 8 1989 8 1993 2 1993 2 2001 1 2001 2 2002 5 2002 5 2003 11 2003 11 7

1981 7 2002 1 2003 12 2003 12 1986 1990 1990 1997 1997 2000 2000 5 1970 1978 1978 1985 1985 2001 2001 2002 7 2002 7 1982 1985,1985 1996 1997 2001,2002 2003 12 2003 12 1971 1990,1990 1997,1997 2000,2000 2002,2002 2003 12 2004 2003 12 1987 1997,,1997 2003 12 2003 12 1999 4 2002 5 2002 5 3 1 175.4 56 43 100,000 5 50,000-100,000 8 50,000 3 3.2 ( ) 2 4 2004 5 25 2003 8

2004 2209 1048 93 263 59 746 738 821 143 2003 2004 7 7 0 0 7 7 0 0 4 4 0 0 2 2 0 0 9

2004 4 22 2004 2003 2004 4 24 2004 5 25 9 999 4 165822360 48.59% 2003 2003 2003 2003 2004 2004 5 26 BOPP BOPET CPP 132,190 22.47% 124,816, 8.47% 2002 177,613 27.01% 34,672 4.01% 15,617 21.19% 10

8,075 30.07% 6.74% 3.31 1 132,190 124,816 94.42% 177,613.48 34,671.74 2004 8,074.63 30.07% 2 BOPP BOPET CPP2004 (%) ( ) ( ) 139,464.19 BOPP 112,235.47 19.52 14.08 22.17-5.33 26,144.00 BOPET 20,789.78 20.48 341.71 392.85-8.25 8,930.47 CPP 7,518.77 15.81 7.00 3.51 2.84 3,074.82 2,055.24 33.16-7.49-26.17 16.92 ( ) ( ) (%) 150,243.29 117,249.78 21.96 25,314.19 23,810.40 5.94 0.00 0.00 2,056.00 1,539.08 25.14 1 2001 1 11 10500 95% 26,409.66 1,078.81 2 2001 1 10000 95% 12,237.60-502.51 3 1999 8 31 1200 11

75% 31,757.42 2,222.14 4 2002 1 28 200 120 60% 60 30% 20 10% 729.35 61.32 5 2002 8 20 180 91.8 51% 335.61 76.87 6 2002 6 27 1500 75% 46,791.64 3,129.89 7 2002 7 15 1200 75% 45,053.73 373.36 8 2002 11 25 4200 40% 75,544.45 6,856.59 9 2003 3 31 BOPP 15000 96.67% 31,979.94 4,462.56 10 2003 6 13 2380 1785 75% 11 2003 4 30 6000 29.67%, 63.33% 7% 26,528.28 2,254.67 12 2003 7 11 5000 4750 95% 8,400.81 12

-172.81 13 2003 10 21 3340 2505 75% 14 2003 7 9 2000 40% 30% 25% 3,225.32-144.51 1 87.11% 2 47.68% 1 200163 2002 1 23 A 4500 374,124,682.84 2003 2.5 19,500.00 373.36 1.6 B0PET 17,912.47 3,129.89 2 12003 4 3 13

2380 1785 75% 595 25% 22003 8 12 2003 9 20 2003 3340 2505 75% 835 25% 32003 12 26 2712.14 24% 2700 75% 25%, 1200 2004 2,222.14, 47.43% 2003 2004 % 307,254.34 352,609.21 14.76 55,642.09 52,022.47-6.51 114,898.99 119,768.19 4.24 33,336.19 34,671.74 4.01 11,547.17 8,074.63-30.07 : 1 14.76% 6 CPP 5 BOPET 46,237 2 6.51% 3 4.24% 4 4.01%, 5 30.07% 1,250 14

100 2005 2005 1 2 3 4 5 6 7 1 1 2004 2 17, 2003 2003 2004 2003 2003 2004 2 19 22004 4 22 15

2003 2004 11 12 13 2004 2004 4 24 32004 5 12 2003 2004 5 14 42004 5 25 11000 2003 5 27 52004 8 13 2004 2004 2004 8 17 6 2004 10 22 2004 72004 12 29 5580 3800 2 1 2 2003 2003 12 31 34128 10 16

1 3 2004 156,165,207.18 80,746,313.25 10% 5,441,745.01 5% 2,720,872.51 183,957,252.60 256,540,948.33 2004 12 31 34128 10 1 0.5 34,128,000.00 17,064,000.00 51,192,000.00 205,348,948.33 2004 1 2004 12 31 2004 1-12 2005 0140 2003 056 1 17

2 500.00 500.00 60,000.00 60,000.00 741.44 741.44 10,800.00 10,800.00 120,000.00 120,000.00 1,154,944.74 2,073,341.34 639,053.55-279,343.05 1,264,809.39 1,264,809.39 1,241,927.61 6,511,402.19 6,493,293.16 1,223,818.58 126,283.11 1,132,328.00 1,288,471.20 282,426.31 7,170.00 2,390.00 6,230.00 11,010.00 3,014,799.52 3,014,799.52 20,000.00 50,000.00 70,000.00 120,728.91 247,931.50 368,660.41 5,888.00 5,888.00 ( ) 0.00 500.00 427.35 0.00 60,000.00 51,282.05 308.93 741,44 633.71 5,300.00 10,800.00 50,000.00 120,000.00-141,340.47 1,154,944.74 546,199.62 1,264,809.39 1,264,809.39 1,340,919.70 1,681,508.03 5,549,823.21 233,581.88 336,232.83 1,101,257.44 7,955.00 11,010.00 5,324.79 3,014,799.52 3,014,799.52 53,333.33 70,000.00 347,999.45 368,660.41 1,736.00 5,888.00 2004 12 31 2005 3 10 18

2 50% 50% [2003]56 70% 1250 12004 2 17 1 2003 2003 2 2003 3 2003 2004 4 2003 2 2004 4 22 1 2004 2 3 4 5 32004 8 13 2004 1 2 3 2003 19

4 5 1,250 800 450 850 400 450 24 430 1304 2004 12 31 2004 1200 100 2700 24% 75% 25% () PP 172,874.22 373,325.39 5,549,823.21 1,101,257.44 5,324.79 1 2 2004 12 31 RMB10,000 RMB400 RMB10,400 20

400 4,305,777.49 3 4 5% 1998 7 2003 2004 80 65 5 21

2005 0140 2004 12 31 2004 2004 12 31 2004 2005 3 10 22

00 1 [1997] 41 [1997]27 [1997]283 284 1997 6 5 3000 1997 6 23 1998 4 9 ( ) 2003 9 20 1998 10 27 10 2 1998 10 28 1999 5 11 10 2 10,800 3,600 1999 11 12 199997 1997 9,000 10 3 8 1,500 3,200 400 1,600 200 900 14,460 61,376,800 31,023,200 52,200,000 [2001]63 ( ) 2002 1 23 4,500 1 8.76 18,960 2002 11 15 2002 6 30 18960 10 3 5 34,128 16,632 17,496 23

00 2 1 2 1 1 12 31 3 RMB 4 5 6 7 (1) (2) (3) 24

00 8 (1) (2) (3) (4) 1 1 0.3% 1-2 2 10% 2-3 3 20% 3-4 4 30% 4-5 5 50% 5 100% A B C D 25

00 9 1 2 3 4 10 1 20%20% 20% 20% 20%20% 2 10 3 (4) 26

00 11 12 5% 40 2.38% 14 6.79% 14 6.79% 8 11.88% 5 19.00% 27

00 13 3 14 1 2 15 28

00 1 2 3 10 1 2 3 4 16, 17 18 1 29

00 2 3 19 1 [1995]11 50% 50% 2 3 1 98100 1999 2000 15% 2 30

00 17% 5%-7% 3% 1% 3 4 1 2004 12 31 1500 75% 9311.175 1200 75% 988 200 60% 120 10 G 4200 40% 13905.696 2095 12 1301 2000 75% 1500 10500 95% 9975 10000 95% 9500 988 180 51% 91.8 10 G 999 1200 75% 5070.8 6000 29.67% 5580 2380 75% 1785 18 200 75% 150 15000 96.67% 14500 3340 75% 2505 5000 7 62 95% 4750 500 20% 100 2000 40% 800 2 31

00 2003 5 1 427,262.72 400,202.29 453,665,147.98 489,280,688.49 66,132,261.56 66,740,000.00 520,224,672.26 556,420,890.78 4,305,777.49 2 4,964,747.79 3,958,265.76 1,006,482.03 1,089,022.00 1,018,235.57 70,786.43 6,053,769.79 4,976,501.33 1,077,268.46 3 47,083,101.52 23,550,370.61 47,083,101.52 23,550,370.61 32

00 4 (%) % (%) % 1 159,088,315.47 84.64 0.3 477,264.93 148,418,872.24 83.36 0.3 445,256.62 1-2 4,961,799.87 2.64 10 496,179.99 4,366,612.45 2.45 10 436,661.25 2-3 1,025,702.81 0.55 20 205,140.57 9,993,819.80 5.61 20 1,998,763.96 3-4 8,851,369.34 4.71 30 2,655,410.80 7,176,162.46 4.03 30 2,152,848.74 4-5 6,133,120.23 3.26 50 3,066,560.12 1,753,368.37 0.98 50 876,684.20 5 7,916,653.46 4.20 100 7,916,653.46 6,355,151.50 3.57 100 6,355,151.50 187,976,961.18 100.00 14,817,209.87 178,063,986.82 100.00 12,265,366.27 1 2 3 4 30,920,296.97, 16.45% 5% 5% 5 5 (%) % (%) % 1 18,071,826.46 55.86 0.3 54,215.48 24,159,751.34 62.04 0.3 72,894.88 1-2 2,900,321.11 8.97 10 290,032.12 1,278,105.08 3.28 10 127,810.51 2-3 2,110,135.32 6.52 20 422,027.06 12,027,157.21 30.89 20 2,102,574.20 3-4 7,816,869.02 24.16 30 2,345,060.71 1,260,103.82 3.24 30 998,112.14 4-5 1,237,648.65 3.83 50 1,061,739.33 112,148.27 0.29 50 56,074.14 33

00 5 213,148.27 0.66 100 213,148.27 101,000.00 0.26 100 101,000.00 32,349,948.83 100.00 4,386,222.97 38,938,265.72 100.00 3,458,465.87 1 27,338,842.17, 84.51% 2 5% 5% 3 885,830.00 4-5 6 % (%) 1 76,100,149.01 94.52 86,945,473.56 98.27 1-2 2,894,234.09 3.60 1,510,140.03 1.71 2-3 1,500,000.03 1.86 19,100.00 0.02 3 12,500.00 0.02 0.00 80,506,883.13 100.00 88,474,713.59 100.00 5% (5%) 7 144,111,612.53 6,068,934.04 71,204,413.93 150,552,292.77 67,499.29 119,030,052.67 67,499.29 14,363,351.59 8,041,388.17 1,502,988.52 309,027,256.89 6,136,433.33 199,778,843.29 67,499.29 6,068,934.04 6,068,934.04 67,499.29 67,499.29 67,499.29 6,068,934.04 6,136,433.33 34

00 6 CPP 8 821,856.65 544,771.84 555,399.69 93,084.28 1,555.68 24,000.00 27,000.00 45,184.82 38,483.59 1,500.00 76,816.48 1,320.00 11,856.00 1,459,617.16 783,211.87 9 5,906,805.68-645,477.58 5,261,328.10 45,000,000.00 45,000,000.00 2,855,107.19 200,138.36 1,146,165.22 1,909,080.33 1,000.00 1,000.00 53,762,912.87-445,339.22 45,001,000.00 1,146,165.22 7,170,408.43 1 2 35

00 5% 3 () 191 1,179,800.76 938,898.96 938,898.96-120 499,060.90 349,342.66 49,906.08 299,436.58 120 383,038.49 268,126.85 38,303.88 229,822.97 116-1,770,707.49-1,404,354.21-183,176.64-1,221,177.57 10 2,922,262.64 2,703,092.93 292,226.28 2,410,866.65 10 200,138.36 10,006.66 190,131.70 3,413,593.66 2,855,107.19 1,146,165.22 1,909,080.33 10 (1) : 322,320,183.63 135,119,738.90-457,439,922.53 1,063,242,328.83 440,205,529.56 210,635.54 1,503,237,222.85 73,422,260.33 73,387,120.96 43,127,070.14 103,682,311.15 22,231,496.80 3,597,064.14 2,883,444.78 22,945,116.16 20,955,331.26 5,171,149.52 1,429,930.62 24,696,550.16 1,502,171,600.85 657,480,603.08 47,651,081.08 2,112,001,122.85 (2) 11,348,105.24 7,695,805.74-19,043,910.98 36

00 116,606,930.98 101,701,606.57 98,286.16 218,210,251.39 17,394,118.10 8,622,453.42 14,556,994.34 11,459,577.18 3,791,633.64 3,200,419.88 1,313,677.17 5,678,376.35 3,447,886.92 4,792,828.88 175,954.26 8,064,761.54 152,588,674.88 126,013,114.49 16,144,911.93 262,456,877.44 3 319,696.38 319,696.38 130,862.13 130,862.13 10,725.56 10,725.56 461,284.07 461,284.07 1,349,121,641.90 1,849,082,961.34 1 1.6 BOPET 2.5 BOPP 6 3000 BOPP 2 3000 BOPP 11 5,717.00 121,054.24 121,054.24 6,701.00 168,906.02 168,906.02 PP 168,871.49 168,871.49 5 BOPET 25,769,691.90 25,769,691.90 18,516.00-37

00 2.5 BOPP 245,947,509.95 23,218,202.55 269,165,712.50 1.6 BOPET 222,511,348.00 2,726,735.25 225,210,083.25 28,000.00 BOPA 160,000.00 160,000.00 6 89,564,862.21 386,183,996.76 88,819,673.91 386,929,185.06 CPP 10,464,392.47 50,413,933.83 414,062.40 60,464,263.90 2 4,030,545.60 4,030,545.60 3000 BOPP 36,523,930.69 36,523,930.69 569,106,944.38 528,867,036.58 620,133,462.75 28,000.00 477,812,518.21 19,852.40 100% 24,399.22 100% - 852,694.04 4,021,646.73 2,979,840.00 1,894,500.77 1 1.6 BOPET 2.5 BOPP 6 CPP 2 1.6 BOPET 2.5 BOPP 6 3 2.5 BOPP 2,278,320.00 5.76% 4CPP 1,743,326.73, 4.9223% 12 () 16,480,000.00 15,420,571.48 353,142.84 1,412,571.36 15,067,428.64 512 4,597,996.36 4,270,681.33 187,037.16 514,352.19 4,083,644.17 262 837,183.04 777,988.24 33,825.60 93,020.40 744,162.64 264 315,435.60 293,132.13 12,744.84 35,048.31 280,387.29 264 10,955.00 10,407.26 1,095.48 1,643.22 9,311.78 102 558,000.00 432,450.00 55,800.00 181,350.00 376,650.00 81 762,000.00 571,500.00 76,200.00 266,700.00 495,300.00 78 14,000.00 12,483.29 1,400.04 2,916.75 11,083.25 95 23,575,570.00 21,789,213.73 721,245.96 2,507,602.23 21,067,967.77 13 () 13,664,403.85 2,882,308.98 10,782,094.87-4,077,955.38 4,077,955.38 9,586,448.47 300,000.00 227,500.00 30,000.00 102,500.00 197,500.00 79 38

00 300,000.00 155,000.00 60,000.00 205,000.00 95,000.00 19 1,572,500.00 786,250.23 314,500.08 1,100,749.85 471,750.15 18 5,113,514.05 2,556,756.90 1,022,702.76 3,579,459.91 1,534,054.14 18 131,750.00 65,874.92 26,349.96 92,225.04 39,524.96 18 194,860.40 90,934.82 38,972.16 142,897.74 51,962.66 16 704,000.00 328,533.29 140,799.96 516,266.67 187,733.33 16 14,388.00 6,714.37 2,877.60 10,551.23 3,836.77 16 21,995,416.30 7,099,873.51 10,782,094.87-5,714,157.90 9,827,605.82 12,167,810.48 14 1124,691,250.00 809,691,750.00 20,000,000.00 1,144,691,250.00 809,691,750.00 15 100,000,000.00 100,000,000.00 16 % (%) 1 100,651,342.95 71.79% 83,736,865.46 76.55% 39

00 1-2 16,014,228.95 11.42% 1,179,364.98 1.08% 2-3 9,666,738.74 6.89% 23,048,780.36 21.07% 3 13,878,096.33 9.90% 1,421,249.53 1.30% 140,210,406.97 100.00% 109,386,260.33 100.00% 1 5% (5%) 1,264,809.39 3-4 2 17 1 34,855,246.06 9,196,142.02 1-2 185,574.92 563,626.06 2-3 513,993.57 5,923.85 3 486,488.51 545,670.40 36,041,303.06 10,311,362.33 5% (5%) 18 10,101,264.00 5,163,912.00 6,510,152.00 1,368,144.00 40

00 2,682,279.47 22,216,809.19 265,372.05 48,307,932.71 2001 10 1 ( )2002 10 0.8 ( ) 2003 10 1 ( ) 19-11,726,129.10-2,788,228.01 17% 7,421,230.29 4,479,099.09 49,220.60 5% 287,573.46 263,883.18 5-7% 1,208,073.17 1,198,079.99 1,580.00 1,940.00 484,345.10 291,539.38 234,795.50 80,318.89-5,030,662.78 6,517,984.32 1 15% 33% 33% 33% 15% 12% 33% 17% 5% 5-7% 2 6 20 41

00 333,010.46 4% 120,150.18 10% 5,000 21,928.73 475,089.37 21 % (%) 1 893,534.06 0.89% 135,816,725.87 93.19% 1-2 97,622,931.78 96.37% 9,110,420.23 6.25% 2-3 2,565,149.04 2.53% 808,592.66 0.55% 3 216,417.24 0.21% 12,168.48 0.01% 101,298,032.12 100.00% 145,747,907.24 100.00% 1 5% (5%) 3,014,799.52 1-2 2 22 2,235,972.01 1,724,307.64 167,110.97 259,980.90 121,328.27 3,387,200.00 2,444,000.00 5,744,500.28 4,595,399.51 42

00 23 1,000,000.00 7-3 1,000,000.00 24 170,000,000.00 125,000,000.00 30,000,000.00 200,000,000.00 125,000,000.00 25 190,000,000.00 325,000,000.00 20,000,000.00 50,000,000.00 210,000,000.00 375,000,000.00 26 (+)(-) 16,632.00 16,632.00 17,496.00 17,496.00 - - - - - - - - - - 16,632.00 16,632.00 17,496.00 17,496.00 34,128.00 34,128.00 27 526,785,322.72 526,785,322.72 90,471.72 2,073,758.54 2,164,230.26 526,875,794.44 2,073,758.54 528,949,552.98 43

00 25% 28 41,832,551.75 5,441,745.01 47,274,296.76 20,916,276.03 2,720,872.51 23,637,148.54 62,748,827.78 8,162,617.52 70,911,445.30 29 183,957,252.60 80,746,313.25 25,226,617.52 239,476,948.33 10% 5% 2005 3 10 2004 12 31 34,128 10 1 0.5 17,064,000.00 30 34,128,000.00 17,064,000.00 34,128,000.00 17,064,000.00 2004 5 25 2003 10 1 17,064,000.00 31 BOPP 1,394,641,882.79 1,222,482,936.40 BOPET 261,440,004.22 59,187,870.01 CPP 89,304,659.94 83,460,152.91 30,748,246.98 33,237,299.07 1,776,134,793.93 1,398,368,258.39 846,823,429.55 47.68% 44

00 1,502,432,852.13 1,158,855,190.67 253,141,902.76 109,414,253.56 111,634,168.13 20,560,039.04 18,464,646.03 1,776,134,793.93 1,398,368,258.39 27.01% 1.6 BOPET 2.5 BOPP 32 BOPP 1,122,354,727.19 918,719,365.67 BOPET 207,897,788.36 42,182,490.06 CPP 75,187,711.49 72,636,967.91 20,552,379.95 27,838,338.87 1,425,992,606.99 1,061,377,162.51 1,172,497,830.78 841,535,504.76 238,104,004.57 96,275,913.63 108,197,751.15 15,390,771.64 15,367,992.97 1,425,992,606.99 1,061,377,162.51 34.35%, 1 2 33 1,750,973.35 2,121,092.97 7% 1,673,818.06 1,508,122.85 4% 3,424,791.41 3,629,215.82 34 45

00 60,799,661.80 60,364,038.56 435,623.24 27,608,860.44 26,440,751.71 1,168,108.73 1,184,272.16 160,097.97 1,024,174.19 1,137,076.28 105,709.22 1,031,367.06 1,434,065.59 102,802.64 1,331,262.95 368,637.52 20,459.39 348,178.13 199,350.43 199,350.43 80,614.43 58,309.17 22,305.26 63,498,613.98 60,685,248.34 2,813,365.64 29,313,924.67 26,566,920.32 2,747,004.35 35 88,061,689.05 61,279,954.29 3,366,819.30 4,531,583.20 620,921.46 1,121,210.51-630,251.70 424,957.71 85,946,042.91 58,294,539.31 47.43% 36-1,146,165.22-198,326.67-652,964.86-93,194.33 180.00-614,364.91-1,123,884.60-3,537,199.59-291,521.00 37 28,837,523.98 38, 46

00 33,159,710.37 55,399,309.31 5,538,341.08 1 (%) % (%) % 1 0.3 242,524.38 68.97% 0.3 727.57 1-2 10 109,096.29 31.03% 10 10,909.63 2-3 109,096.29 100.00 20 21,819.26 20 3-4 30 30 4-5 50 50 5 100 100 109,096.29 100.00 21,819.26 351,620.67 100.00 11,637.20 (1) 109,096.29 100.00% (2) 5% 5% 2 (%) % (%) % 1 955,639,194.73 96.22 0.3 2,866,917.58 758,621,027.32 96.24 0.3 2,275,801.01 1-2 33,214,994.09 3.34 10 3,321,499.41 27,308,000.61 3.46 10 2,730,800.06 2-3 2,056,405.32 0.21 20 411,281.06 1,080,879.42 0.14 20 216,175.88 3-4 1,085,879.42 0.11 30 325,763.83 1,224,254.17 0.16 30 987,357.25 4-5 1,224,254.17 0.12 50 1,055,042.09 550.00 0.00 50 275.00 5 550.00 0.00 100 550.00 100 993,221,277.73 100.00 7,981,053.97 788,234,711.52 100.00 6,210,409.20 1 970,672,717.80 97.73% 2 885,830.00 4-5 47

00 3 1 2000.10-15,728,745.99 75.00% -20,242,424.82-15,728,745.99 2016.08 2001.01-99,750,000.00 95.00% 10,255,828.82 49,029,483.74 148,779,483.74 2010.01 2001.1-95,000,000.00 95.00% -4,710,706.91-615,497.45 94,384,502.55 2001.11-81,457,379.11 75.00% 15,587,184.79 27,081,240.94 108,538,620.05 2011.08 2002.1-1,200,000.00 60.00% 367,898.75 709,201.82 1,909,201.82 2012.1 2002.6-93,111,750.00 75.00% 23,474,476.95 23,474,476.95 116,586,226.95 2014.6 2002.11-139,056,960.00 40.00% 6,923,774.12 36,795,958.42 175,852,918.42 2022.11 2002.7-74,490,300.00 75.00% 2,800,226.42 2,149,601.40 76,639,901.40 2014.7 2003.4-145,000,000.00 96.67% 45,070,382.08 87,962,941.99 232,962,941.99 2015.4 2003.4-1,500,000.00 75.00% -816,660.39-1,500,000.00 2015.4 2003.4-17,800,000.00 29.67% -14,741,677.83 16,730,106.90 34,530,106.90 2015.4 2003.4-147,753,375.00 75.00% 147,753,375.00 2015.5 2003.7-1,000,000.00 20.00% -1,016,345.45-1,000,000.00 2023.7 2003.7-47,500,000.00 95.00% 32,281,003.61 31,922,251.61 79,422,251.61 2013.7 2003.7-8,000,000.00 40.00% -578,042.69-1,431,002.90 6,568,997.10 2003.10-31,100,076.00 75.00% 31,100,076.00 2023.10 2003.7-45,000,000.00 45.00% -45,000,000.00-45,000,000.00 2013.7 1,044,448,586.10 49,654,917.45 210,580,017.43 1,255,028,603.53 2 () 191 1,179,800.76 938,898.96 938,898.96-120 499,060.90 120 383,038.49 349,342.66 49,906.08 299,436.58 268,126.85 38,303.88 229,822.97 116-1,770,707.49-1,404,354.21-183,176.64-1,221,177.57 48

00 10 2,922,262.64 2,703,092.93 292,226.28 2,410,866.65 3,213,455.30 2,855,107.19 1,136,158.56 1,718,948.63 4 BOPP 106,112,750.04 BOPET CPP 1,730,142.10 2,177,618.56-110,020,510.70 100%, 5 BOPP 78,931,907.99 BOPET CPP 1,521,240.30 2,716,901.02-83,170,049.31 6 983,320.25-1,136,158.56-198,326.67 141,905,714.87 127,964,609.51-35,708,066.39 106,044,810.17 127,766,282.84 21,721,472.67 63.33% 6 A () 49

00 a) 999 11000 2095 12 2000 75% 1301 10500 95% 10000 95% 988 200 60% 10 G 988 180 51% 10 G 1200 75% 1500 75% 4200 40% 999 1200 75% 18 200 75% 15000 96.67% 6000 29 67% 2380 75% 500 20% 5000 95% 7 628 2000 40% 3340 75% (2) 11000 11000 50

00 2000 2000 10500 10500 10000 10000 200 200 180 180 900 900 1125 1125 3150 3150 1200 1200 15000 15000 2380 2380 2000 2000 6000 6000 500 500 200 200 5000 5000 3340 3340 () B () 51

00 PP 172,874.22 373,325.39 5,549,823.21 1,101,257.44 5,324.79 () -279,343.05 3,014,799.52 10,800.00 1,264,809.39 70,000.00 1,223,818.58 282,426.31 368,660.41 5,888.00 11,010.00 7 1 2004 12 31 RMB10,000 RMB400 RMB10,400 400 4,305,777.49 2 2004 12 31-2,000 52

00 5,000 3 1,250 800 450 850 400 450 24 430 1,304 2004 12 31 2004 1,200 100 4 2004 12 31 5,000 8 9 53

00 1 2 3 2005 3 12 54

: 20041231 5-1 520,224,672.26 556,420,890.78 233,609,166.01 144,401,484.39 5-14 1,144,691,250.00 809,691,750.00 795,000,000.00 400,000,000.00 5-2 4,976,501.33 - - - 5-15 100,000,000.00 - - - 5-3 47,083,101.52 23,550,370.61 14,006,609.86 1,162,933.40 5-16 140,210,406.97 109,386,260.33 13,234,923.53 13,737,818.10 - - 44,119,919.51 18,728,562.86 5-17 36,041,303.06 10,311,362.33 87,242.32 - - - - - 2,278,273.39 3,058,095.05 - - 5-4 173,159,751.31 165,798,620.55 87,277.03 339,983.47 2,502,279.40 1,857,578.92 1,231,895.99 1,010,446.59 5-5 27,963,725.86 35,479,799.85 985,240,223.76 782,024,302.32 5-18 48,307,932.71 16,591,824.00 23,203,736.00 16,591,824.00 5-6 80,506,883.13 88,474,713.59 42,610,851.76 54,218,297.11 5-19 -5,030,662.78 6,517,984.32-971,289.60-789,584.63 - - - - 5-20 475,089.37 586,253.65 1,080.00 2,094.66 524,901.40 1,211,758.09 225,197.51 1,211,758.09 5-21 101,298,032.12 145,747,907.24 257,295,483.41 237,857,625.87 5-7 302,890,823.56 199,711,344.00 73,476.64 205,334.01 5-22 5,744,500.28 4,595,399.51 1,837,605.00 1,267,287.50 5-8 1,459,617.16 783,211.87 29,850.00 61,145.35 5-23 1,000,000.00-1,000,000.00 - - - - - 5-24 200,000,000.00 125,000,000.00 200,000,000.00 125,000,000.00 - - - - - - - - - - - - - - - - 1,158,789,977.53 1,071,430,709.34 1,320,002,572.08 1,002,353,801.00 - - - - - - - - 1,777,518,404.52 1,233,344,415.35 1,291,920,676.65 794,677,512.09 5-9 7,170,408.43 53,762,912.87 1,256,747,552.16 1,217,249,624.62 - - - - - - - - 5-25 210,000,000.00 375,000,000.00 115,000,000.00 315,000,000.00 7,170,408.43 53,762,912.87 1,256,747,552.16 1,217,249,624.62 - - - - 1,909,080.33 2,855,107.19 1,718,948.63 2,855,107.19 - - - - - - - - 1,005,000.00 1,000,000.00 1,005,000.00 1,000,000.00 5-10 2,112,001,122.85 1,502,171,600.85 20,865,117.00 21,712,261.33 - - - - 5-10 262,456,877.44 152,588,674.88 5,234,249.94 4,608,373.56 211,005,000.00 376,000,000.00 116,005,000.00 316,000,000.00 1,849,544,245.41 1,349,582,925.97 15,630,867.06 17,103,887.77 - - - - 5-10 461,284.07 461,284.07 - - - - - - 1,849,082,961.34 1,349,121,641.90 15,630,867.06 17,103,887.77 - - - - 483.03 232,074.22 - - 1,988,523,404.52 1,609,344,415.35 1,407,925,676.65 1,110,677,512.09 5-11 477,812,518.21 569,106,944.38 618,831.75 618,831.75 - - - - - - - - : 339,886,775.66 314,209,079.78 - - 2,326,895,962.58 1,918,460,660.50 16,249,698.81 17,722,719.52 - - - - - - - - - - - - 5-12 21,067,967.77 21,789,213.73 15,076,740.42 15,430,978.74 5-26 341,280,000.00 341,280,000.00 341,280,000.00 341,280,000.00 5-13 12,167,810.48 7,099,873.51 - - 5-27 528,949,552.98 526,875,794.44 564,657,619.37 526,875,794.44 - - - - 5-28 70,911,445.30 62,748,827.78 70,911,445.30 62,748,827.78 33,235,778.25 28,889,087.24 15,076,740.42 15,430,978.74 5-28 23,637,148.54 20,916,276.03 23,637,148.54 20,916,276.03 - - - - 5-29 239,476,948.33 183,957,252.60 206,237,822.15 177,046,989.57 - - - - 5-30 17,064,000.00 34,128,000.00 17,064,000.00 34,128,000.00 1,197,681,946.61 1,148,989,874.82 1,200,150,886.82 1,142,079,611.79 3,526,092,126.79 3,072,543,369.95 2,608,076,563.47 2,252,757,123.88 3,526,092,126.79 3,072,543,369.95 2,608,076,563.47 2,252,757,123.88

20041-12. 5-31 1,776,134,793.93 1,398,368,258.39-110,020,510.70 : 5-32 1,425,992,606.99 1,061,377,162.51-83,170,049.31 5-33 3,424,791.41 3,629,215.82-620,083.12. ( - ) 346,717,395.53 333,361,880.06-26,230,378.27 : ( - ) 5-34 2,813,365.64 2,747,004.35 74,479.91 257,768.37 37,801,433.73 25,713,868.59 11,550.00 4,431,398.25 63,154,149.90 51,457,943.74 13,762,550.99 17,036,844.44 5-35 85,946,042.91 58,294,539.31 36,172,147.12 22,453,560.58. ( - ) 162,629,134.63 200,642,532.77-49,871,768.20-17,433,656.63 : ( - ) 5-36 -3,537,199.59-291,521.00 106,044,810.17 127,766,282.84 3,415,072.73 382,758.43 60,550.00 24,372.84 971,802.00 1,715,646.86 19,184.00 10,905.00 : 7,313,602.59 4,285,149.12 1,835,325.87 1,284,877.21. ( - ) 156,165,207.18 198,164,267.94 54,417,450.10 109,083,026.84 : 22,942,039.71 46,554,196.19 - - 52,476,854.22 36,138,358.93 - - : - - - - - - - -. ( - ) 80,746,313.25 115,471,712.82 54,417,450.10 109,083,026.84 : 183,957,252.60 118,975,993.80 177,046,989.57 118,454,416.75 - - - -. 264,703,565.85 234,447,706.62 231,464,439.67 227,537,443.59 : 5,441,745.01 10,908,302.68 5,441,745.01 10,908,302.68 2,720,872.51 5,454,151.34 2,720,872.51 5,454,151.34. 256,540,948.33 218,085,252.60 223,301,822.15 211,174,989.57 : - - - - 17,064,000.00 34,128,000.00 17,064,000.00 34,128,000.00 - - - -. 239,476,948.33 183,957,252.60 206,237,822.15 177,046,989.57

2004 : : 1,505,828,039.37 1,596,828.94 15,288,379.84 1,006,506.50 28,837,523.98 452,624,061.00 1,549,953,943.19 455,227,396.44 1,082,276,009.81 309,162,347.98 48,513,692.74 3,165,622.90 112,690,187.58 430,065.17 94,097,360.76 253,551,104.19 1,337,577,250.89 566,309,140.24 212,376,692.30-111,081,743.80 4,386,635.36 4,385,635.36 180.00-344,128.00 225,000.00 1,282,124.66 5,000.00 6,013,068.02 4,615,635.36 432,128,161.49 1,932,289.44 39,202,000.00 27,000,000.00 - - 471,330,161.49 28,932,289.44-465,317,093.47-24,316,654.08 40,143,065.01-1,644,692,500.00 1,220,000,000.00 49,100,000.00 49,100,000.00 1,733,935,565.01 1,269,100,000.00 1,399,692,500.00 950,000,000.00 117,886,647.72 94,493,920.50 1,500.00-1,517,580,647.72 1,044,493,920.50 216,354,917.29 224,606,079.50 389,265.36 - -36,196,218.52 89,207,681.62

: - - 1 80,746,313.25 54,417,450.10 52,476,854.22-9,548,534.74 1,780,826.83 124,273,165.48 1,204,915.84 721,245.96 354,238.32 5,714,157.90 - -676,405.29 31,295.35 188,013.01-466,841.14 151,362.87 55,349.38-88,131,619.55 37,477,537.10 3,537,199.59-106,044,810.17-76,717,536.65 131,857.37-5,668,248.12-161,689,952.47-70,420,411.86 61,103,535.06 2004 : - - 212,376,692.30-111,081,743.80 2 - - - - - - - - 3 - - 520,224,672.26 233,609,166.01 556,420,890.78 144,401,484.39 - - - - -36,196,218.52 89,207,681.62

20041-12 : 28.95% 29.65% 1.016 1.016 13.58% 13.91% 0.477 0.477 6.74% 6.90% 0.237 0.237 6.71% 6.87% 0.235 0.235

15,723,832.14 3,479,600.70 - - 19,203,432.84 12,265,366.27 2,551,843.60 14,817,209.87 3,458,465.87 927,757.10 4,386,222.97 67,499.29 6,068,934.04 - - 6,136,433.33 6,068,934.04 6,068,934.04 67,499.29 67,499.29 461,284.07 - - - 461,284.07 130,862.13 130,862.13 319,696.38 319,696.38 10,725.56 10,725.56 20041-12 -

6,222,046.40 1,780,826.83 - - 8,002,873.23 11,637.20 10,182.06 21,819.26 6,210,409.20 1,770,644.77 7,981,053.97 - - - - - - - - - - 20041-12 - - - -