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2002 1.1.3.5.7.....8....10 11.... 16 17....19 19-1 -

2002 () LTD NORTHEAST PHARMACEUTICAL GROUP CO 37 024-25806664 024-25806664 dystock@negpf.com.cn 37 110026 dystock@negpf.com.cn http://www.cninfo.com.cn - 2 -

2002 000597 1998 7 8 2101001101012 1-1 210142243490227 26 1201-1203 5,886,467.96 10,190,047.52 11,901,615.36 280,449,508.71 7,822,042.33 7,598,035.80 6,823,144.59 2,440,000-10,974,712.43 157,409,833.81 115,737,308.38-3 -

2002 6,823,144.59 2,440,000.00-10,974,712.43 _ 11,901,615.36 2002 2001 2000 139,698 144,198 144,198 119,757 119,757 1,019 383 959 1,947 2,885 268,099 274,343 275,597 256,242 266,920 87,325 86,154 88,376 87,201 90,935 0.034 0.014 0.0316 0.0641 0.095 2.87 2.84 2.91 2.87 2.98 1.53 1.51 1.51-2.70 0.52 0.26 0.26-0.12 % 1.17 0.50 1.09 2.23 3.19 % 32.12 32.36 0.92 0.92 0.87 0.88 0.025 0.025-4 -

2002 1.17 1.18 0.025 0.034 1.36 1.36 00.039 0.039 : ( ) 30,381 57,810 611-1,024-2,648 86,154 177 1,019 1,196 25 30,381 57,962 611-1,024-1,629 87,325 1 1 + - 182520000 182520000 2 12480000 12480000 3 4 195000000 195000000 1 108810000 108810000 2 1 2-5 -

2002 108810000 108810000 303810000 303810000 2 1 2 3 1 57,931 2 57,931 % - 182,520,000 60.08-3,120,000 0.01-780,000 0.003 681,789 681,789 0.002-624,000 0.002 590,060 590,060 0.002-390,000 0.001-390,000 0.001 390,000-390,000 0.001-390,000 0.001 3 1990 8 28 38228-6 -

2002 1 58 2000.10-2003.10 1872 1872 56 2000.10-2003.10 2730 2730 49 2000.10-2003.10 780 780 43 2000.10-2003.10 0 0 57 2000.10-2003.10 2652 2652 55 2000.10-2003.10 6489 6489 54 2000.10-2003.10 499 499 47 2000.10-2003.10 0 0 64 2000.10-2003.10 0 0 58 2000.10-2003.10 1560 1560 49 2000.10-2003.10 1872 1872 55 2000.10-2003.10 1372 1372 60 2000.10-2003.10 1560 1560 46 2000.10-2003.10 0 0 54 2000.10-2003.10 1560 1560 53 2000.10-2003.10 1560 1560 2 85.2 25.2 25.2 10 1 5-8 10 2-4 2-7 -

2002 2002 0.9 / 3 8491 4006 700 1307 233 854 1391 21 783 989 5661 1 2-8 -

2002 3 4 5 6 7 1 2 3-9 -

2002 2.8 4 2002 5 1997 (1) 2002 4 26 2001 2002 6 7 15 186,085,266 61.25% 2002 6 28 2002 2002 8 8 15 185 698 626 61% 2 2001 2001 2001 2001 2001 2002 2001 6 8 2002-10 -

2002 2001 8 9 3 1 1 139 698 28 045 % % 90,816 65.01 25,352 88.81 48,882 34.99 3,195 11.19 139,698 100 28,547 100 % % % % 139,698 111,151 20.43-3.12-1.79-5.15-11 -

2002 11,052 7,593 31.3-25.29-22.25-7.89 51,587 41,281 20-9.22 8.65-2.3 88,111 69,870 20.7 0.84-2.78-6.71 8,309 4,284 48.4-34.8-23.5-13.6 % 115,466-2.29 24,232-6.89 2 2 2002 2,523 495-968 2200 2001 10,165 3 27% 9.39 % 4-12 -

2002 1 2 1 2002 2001 % 268,099 275,597-2.72 8,358 9,754-14.31 87,554 88,324-0.87 28,045 30,544-8.18 1,218 959 27.01 11,573 2660 335.08 2 2001 650. 2002 2003, 1997-13 -

2002 2003 2003 1 2 3 4 GMP GSP 5 OTC 6 7 1 2002 4 23 9 8 1 (1)2001 2001-14 -

2002 (2) 2001 (3)2001 2002 (4) (5) (6) (7)2002 (8) 2001 2002 4 25 2001 6 25, 9 7 2 (1) (2) (3) 2002 2002 6 28 2002 8 8 9 8 1 2002 2002 8 9 2002 10 29 9 7 2 2002 2002 10 30 2-15 -

2002 2002 31 453 3 2002 1,019-2,647 2002 1,628 2002 2 3 2002 4 23 1. 2. 3. 2001 2002 4. 2002 4 26 2002 8 8 2002 2002 8 10 2002 2002 10 30 2001-16 -

2002 1 2002 % 92,454,408.00 6.62 18,062,168.42 1.29 2002 % -- 75,253,427.22 4.11-17 -

2002 22,331,512.80 2.03 2 2002 8 8 31,453 2002 8 8 2002 3 2002 12 31 2.8 1997 28 539 2001 2003 1 2 3 1 2001 2002 2001 2002 50% - 18 -

2002 2002 1 019-2647 2002-1628 2002 2 2001 50 1. [2003]A197 : 2002 12 31 2002 2002 1 1997 C 122,161.18-19 -

2002 (2001 4,395.59 2002 31,453.53 ) 2 2002 589,757,561.98 289,810,364.86 2002 12 31 2002 2. 1 2 3 2003 4 12-20 -

2002 ( 20021231 20021231 20011231 1 336,530,807.62 220,793,499.24 2 5,000,000.00 3,080,000.00 3 571,146,113.04 404,985,736.25 4 464,755,054.88 928,878,504.60 5 90,110,900.24 116,976,254.38 6 20,084,474.25 7 398,878,860.35 349,723,829.63 8 19,182,669.96 17,976,462.94 9 776,660.30 966,160.30 1,906,465,540.64 2,043,380,447.34 10 22,429,776.86 25,012,190.03 22,429,776.86 25,012,190.03 11 1,055,354,439.76 915,805,328.02 508,377,887.25 445,856,043.39 546,976,552.51 469,949,284.63 5,453,538.92 6,780,045.19 541,523,013.59 463,169,239.44 391,360.88 405,637.73 12 43,363,262.13 43,037,498.11-1,560.00 585,277,636.60 506,610,815.28 13 164,880,344.31 165,625,720.57 14 1,935,208.15 2,802,068.20 166,815,552.46 168,427,788.77 2,680,988,506.56 2,743,431,241.42 : - 21 -

2002 ( 20021231 20021231 20011231 15 916,549,516.34 876,691,516.34 16 68,500,000.00 38,290,955.65 17 304,276,328.25 323,219,674.26 18 55,329,922.88 63,624,204.60 19 19,448,888.21 17,122,990.72 13,011,465.62 26,751,198.71 20-466,801.80 25,770,634.01 21 14,680,143.75 19,810,766.80 22 1,178,890.66 10,829,982.93 23 207,421,830.41 187,033,451.26 24 29,995,049.27 29,295,877.47 - - 25 128,218,919.88 165,788,595.57 - - 1,758,144,153.47 1,784,229,848.32 26 45,653,000.00 90,830,400.00 - - 27 868,800.00 652,800.00 - - 28 3,041,904.84 6,053,804.84 49,563,704.84 97,537,004.84 - - 1,807,707,858.31 1,881,766,853.16 30,455.26 126,209.33 29 303,810,000.00 303,810,000.00 : 303,810,000.00 303,810,000.00 30 579,618,858.18 578,096,891.64 31 6,106,665.05 6,106,665.05-10,238,667.16-10,238,667.16 32-16,285,330.24-26,475,377.76 873,250,192.99 861,538,178.93 2,680,988,506.56 2,743,431,241.42 : - 22 -

2002 ( 20021231 20021231 20011231 335,644,193.06 219,922,679.33 - - 5,000,000.00 3,080,000.00 - - - - 1 551,136,414.27 381,334,076.10 2 490,181,277.15 952,417,006.55 90,110,900.24 116,032,497.96 20,084,474.25-393,875,917.13 341,998,267.20 19,182,669.96 17,976,462.94 776,660.30 966,160.30 - - 1,905,992,506.36 2,033,727,150.38 3 65,906,211.88 37,506,914.20 - - 65,906,211.88 37,506,914.20 944,974,255.20 867,707,496.86 463,902,326.34 426,401,624.47 481,071,928.86 441,305,872.39 5,453,538.92 6,780,045.19 475,618,389.94 434,525,827.20 391,360.88 405,637.73 42,396,214.14 41,929,586.88 - -1,560.00 518,405,964.96 476,859,491.81 138,877,045.69 137,434,822.27 2,110,594.44 1,631,612.58 - - 140,508,658.27 139,545,416.71-2,630,813,341.47 2,687,638,973.10 : - 23 -

2002 ( 20021231 20021231 20011231 876,195,000.00 839,637,000.00 68,500,000.00 38,290,955.65 300,395,129.35 318,856,318.73 54,502,891.08 61,362,220.83 17,984,141.72 17,122,990.72 12,617,598.37 25,790,316.28-466,801.80 25,770,634.01 12,107,513.00 19,748,158.24 672,188.44 10,828,896.97 218,688,338.67 183,789,241.02 26,612,629.07 26,575,168.82 - - 128,218,919.88 165,788,595.57 - - 1,716,027,547.78 1,733,560,496.84 45,653,000.00 90,830,400.00 - - 868,800.00 652,800.00 - - 3,029,904.84 6,041,804.84 49,551,704.84 97,525,004.84 - - 1,765,579,252.62 1,831,085,501.68 - - 303,810,000.00 303,810,000.00 : - - 303,810,000.00 303,810,000.00 579,618,858.18 578,096,891.64 6,106,665.05 6,106,665.05-10,238,667.16-10,238,667.16-24,301,434.38-31,460,085.27 865,234,088.85 856,553,471.42 2,630,813,341.47 2,687,638,973.10 : - 24 -

2002 2002 2002 2001 33 1,396,981,573.87 1,441,979,952.26 - - 1,396,981,573.87 1,441,979,952.26 1,111,511,298.20 1,131,753,330.77 34 5,020,766.96 4,782,072.93 280,449,508.71 305,444,548.56 35 7,822,042.33-477,528.88 102,625,109.00 90,793,090.54 104,744,964.36 120,667,411.50 36 73,303,441.88 80,590,953.36 7,598,035.80 12,915,564.28 37 6,823,144.59 8,403,761.90 38 2,440,000.00 3,100,000.00 39 1,507,788.32 2,568,602.85 40 12,482,500.75 9,667,988.87 5,886,467.96 17,319,940.16 41-4,206,775.49 13,532,320.06-96,804.07-43,161.28 10,190,047.52 3,830,781.38-26,475,377.76-30,306,159.14 - - - - -16,285,330.24-26,475,377.76 - - - - - - -16,285,330.24-26,475,377.76 - - - - -16,285,330.24-26,475,377.76 1 6,471,336.21 9,958,770.41 2 3-4,349,312.75-4,263,348.96 4 5 6 : - 25 -

2002 2002 2002 2001 4 1,374,825,702.13 1,409,131,405.45 - - 1,374,825,702.13 1,409,131,405.45 1,094,488,702.25 1,105,323,846.88 4,841,522.38 4,613,754.55 275,495,477.50 299,193,804.02 5,153,910.71-987,474.26 97,415,085.71 85,918,496.86 92,648,586.22 112,459,650.03 70,501,841.08 78,059,713.26 20,083,875.20 21,768,469.61 5-5,608,386.19 4,130,795.00 2,440,000.00 200,000.00 1,371,288.32 702,949.82 12,457,120.77 9,489,577.15 5,829,656.56 17,312,637.28-1,328,994.33 13,532,320.06-7,158,650.89 3,780,317.22-31,460,085.27-35,240,402.49 - - - - -24,301,434.38-31,460,085.27 - - - - - - -24,301,434.38-31,460,085.27 - - - - - - - - -24,301,434.38-31,460,085.27 1 6,471,336.21 9,958,770.41 2 3-4,349,312.75-4,263,348.96 4 5 6 : - 26 -

2002 2002 2002 2001. :, 1,528,738,368.06 1,781,452,941.99 8,940,000.00 11,320,000.00 42 265,122,469.19 156,070,744.78 1,802,800,837.25 1,948,843,686.77, 1,264,467,280.48 1,476,236,441.94 106,512,629.30 105,870,633.02 32,867,518.52 73,275,237.56 43 241,543,575.15 214,617,240.55 1,645,391,003.44 1,869,999,553.07 157,409,833.81 78,844,133.70. : 6,108,007.80 3,319,842.43 10,768,176.65 2,270,294.40. 5,777,421.22 3,623,010.16 9,457.92 22,663,063.59 9,213,146.99. 38,074,491.91 46,574,127.25 300,000.00 1,265,100.00 22,441.00 38,396,932.91 47,839,227.25-15,733,869.32-38,626,080.26. : - : - 1,071,044,984.33 1,222,847,000.00 44 29,145,820.34 22,703,554.00 1,100,190,804.67 1,245,550,554.00 1,056,167,000.00 1,192,572,221.32 64,710,770.42 66,590,685.54 : - 5,251,690.36-1,126,129,460.78 1,259,162,906.86-25,938,656.11-13,612,352.86. - -7,339.67 115,737,308.38 26,598,360.91-27 -

2002 2002 2002 2001 1. : 10,190,047.52 4,322,190.00 : -39,298,469.11 12,976,798.49 42,964,409.93 43,998,311.05 8,103,292.93 5,701,376.26 866,860.05 1,629,793.99 (: ) -1,206,207.02-2,012,818.44 (: ) 679,391.80 13,856,959.73. ( ) 1,300,492.13-2,153,003.74 - - 61,730,522.83 65,719,372.29 ( ) 4,738,423.03-11,484,676.29 - - ( ) -50,524,203.64-130,607,734.43 ( ) 367,431,644.85 8,438,913.64 ( ) -249,566,371.49 59,741,064.99-8,717,586.16 157,409,833.81 78,844,133.70 2 - - - 3. : 336,530,807.62 220,793,499.24 : 220,793,499.24 194,195,138.33 - : - 115,737,308.38 26,598,360.91-28 -

2002 2002. :, 1,528,738,368.06 1,499,330,280.92 8,940,000.00 8,940,000.00 42 265,122,469.19 264,436,869.19 1,802,800,837.25 1,772,707,150.11, 1,264,467,280.48 1,247,134,055.98 106,512,629.30 101,947,913.48 32,867,518.52 32,412,736.35 43 241,543,575.15 231,490,519.86 1,645,391,003.44 1,612,985,225.66 157,409,833.81 159,721,924.45. : - - 6,108,007.80 6,108,007.80 10,768,176.65 10,768,176.65. 5,777,421.22 3,427,421.22 9,457.92-22,663,063.59 20,303,605.67. 38,074,491.91 37,881,968.99 300,000.00 300,000.00 22,441.00 22,441.00 38,396,932.91 38,204,409.99-15,733,869.32-17,900,804.32. : - - - - : - - 1,071,044,984.33 1,068,744,984.33 44 29,145,820.34 29,140,163.41 1,100,190,804.67 1,097,885,147.74 1,056,167,000.00 1,056,167,000.00 64,710,770.42 62,566,063.78 : - - 5,251,690.36 5,251,690.36 1,126,129,460.78 1,123,984,754.14-25,938,656.11-26,099,606.40. - - 115,737,308.38 115,721,513.73-29 -

2002 2002 1. : 10,190,047.52 7,158,650.89 : -39,298,469.11-39,298,469.11 42,964,409.93 39,247,715.91 8,103,292.93 7,290,693.25 866,860.05 478,981.86 (: ) -1,206,207.02-1,206,207.02 (: ) 679,391.80 37,460.25. ( ) 1,300,492.13 1,310,900.72 - - 61,730,522.83 58,948,926.08 ( ) 4,738,423.03 4,738,423.03 - - ( ) -50,524,203.64-52,891,337.43 ( ) 367,431,644.85 362,051,932.47 ( ) -249,566,371.49-228,145,746.45 - - 157,409,833.81 159,721,924.45 2 - - - - - - - - 3. : - - 336,530,807.62 335,644,193.06 : 220,793,499.24 219,922,679.33 - - : - - 115,737,308.38 115,721,513.73-30 -

2002 20021231 199,313,047.48 21,137,932.80 65,661,150.58 60,515,110.01 26,141,869.87 1,313,307.81 138,797,937.47-5,003,937.07 64,347,842.77 154,789,829.70 85,343,672.07 69,446,157.63 10,515,284.40 3,511,513.66 6,093,121.94 14,096,377.38 3,980,736.78 2,141,120.69 42,823.60 2,185,473.72-656,853.51-243,032.61 1,058,419.38 11,885,677.37 10,031,035.12 1,528,620.21 13,280,990.61 6,780,045.19-1,358,838.00 2,685,344.27 5,453,538.92 6,780,045.19 1,358,838.00 2,685,344.27 5,453,538.92 1,026,152.44 216,554.88-1,242,707.32 : - 31 -

2002 20021231 199,296,138.78 56,980,953.90 142,315,184.88 21,641,887.48 26,363,751.40-4,721,863.92 65,338,831.00 155,599,195.26 990,988.23 82,353,717.07 64,347,842.77 73,245,478.19 9,926,428.94 5,551,949.34 2,137,790.86 14,096,377.38 3,111,984.59 2,098,297.09 10,940,116.44 3,721,155.24-9,273,104.58-609,170.65-1,528,620.21 243,032.61 1,058,419.38 13,280,990.61 6,780,045.19 1,358,838.00 2,685,344.27-6,780,045.19 1,358,838.00 - - 5,453,538.92 2,685,344.27 5,453,538.92 996,152.44 216,554.88-1,212,707.32 : - 32 -

2002 1993 6 10 (1993)32 1996 5 3 1996 42, 4500 A 1998 5 1997 194,750,000 10 3 1999 5 1998 253,175,000 10 2 2002 303,810,000 182,520,000 12,480,000 108,810,000 2101001101012 1-1 1 2 1 1 12 31 3 4 5-33 -

2002 6 1 2 7 1 2, ; 3 8 1 A B 2 3 13 9 1-34 -

2002 2 3 4 10 1 A B 20%(20%) 20% 20% 2 10 3 A B ; 4 5-35 -

2002 A B 11 1 2 3 12 1 1 2 2 A B - 36 -

2002 C D E F G 1 2 H 1 2 I 3 10-43 5% 2.209-9.5% 7-17 5% 5.588-13.57% 6-12 3% 7.92-15.83% - 37 -

2002 4 A 1 2 3 4 5 6 B 13 1 2 3-38 -

2002 14 ; 15 1 2 A B C 10-39 -

2002 3 4 16 1 2 17 18 1 2 A ; B 3 A B 19-40 -

2002 20 [2001]57 [2002]18 < > 2002 1 1 2001 5,017,607.18 2001 7,665,912.312001 4,233,348.962002 9,250,956.14 1 2000 830,341.89 2002 2 2002 2001 1,522,960.98 3 2001 2,566,510.73 4 1997-1998 2,222,894.45 5 2002, 6,974,806.90 a 19951996 3,039,618.40 b 1996-1998 380,921.50 199610 505,738.67 1998 24,151.90 c 1992 P-NA 778,400.00-41 -

2002 1994-1998 517,673.05 d 1992,1996 2,219,712.00 1996 e 491,408.62 2001 15,951,477.37 2002 21,707,787.31 2001 2001 1-4,233,348.96-5,017,607.18-9,250,956.14-4,233,348.96-5,017,607.18-9,250,956.14 1 830,341.89 830,341.89 2-1,522,960.98-1,522,960.98 3-2,566,510.73-2,566,510.73 4-2,222,894.45-2,222,894.45 6-6,974,806.90-6,974,806.90-1,522,960.98-10,933,870.19-12,456,831.17 5,756,309.94 15,951,477.37 21,707,787.31 5,756,309.94 15,951,477.37 21,707,787.31 21 1995 11 < > - 42 -

2002 1, 17%, 6%, 13% 2 3-5% 3 7% 4 4% 5 33% [2000]99 [2001]3 33% 18% 15% 2001 12 31 [2002]111 6 7 1 2002 2001 2200 2178 99 6206.3 4,331 100 50 25 50 80 48 60 5 50 50 ; 24.42 100 60 36 60 500 278 55.6-43 -

2002 2 1 6 (1) 2 5 10% 3 12,996,142.54 0.48% 68,518,123.76 4.90% 204,146.04 2002 12 31 2001 12 31 1 601,486.81 761,685.81 335,649,824.47 219,791,687.00 $33,768.68 8.2772 279,496.34 $29,012.69 8.2766 240,126.43 336,530,807.62 220,793,499.24 2 2002 11 27 2003 5 27 5,000,000.00 5,000,000.00-44 -

2002 3 1 1 322,114,614.50 56.40% 41,874,899.89 305,486,032.73 65.63% 39,713,184.25 1 2 114,897,241.79 20.12% 14,936,641.43 19,328,838.57 4.15% 2,512,749.01 2 3 32,712,462.08 5.73% 4,252,620.07 24,502,866.14 5.26% 3,185,372.60 3 186,765,466.74 17.75% 24,279,510.68 116,183,108.82 24.96% 15,103,804.15 656,489,785.11 100% 85,343,672.07 465,500,846.26 100.00% 60,515,110.01 2 5% 5% 1 15,834,390.00 1 12,790,199.89 1 9,448,706.83 1 8,707,339.98 1-3 6,763,509.99 1 53,544,146.69 53,544,146.69, 8.15% 2 4 a) 1 262,701,354.47 49.18% 34,151,176.08 794,074,243.36 74.37% 103,229,651.64-45 -

2002 1 2 61,487,256.33 11.50% 7,993,343.33 30,446,595.00 2.85% 3,958,057.35 2 3 24,019,124.41 4.50% 3,122,486.17 6,959,572.53 0.65% 904,744.43 3 185,993,477.30 34.82 24,179,152.05 236,196,031.18 22.13% 30,705,484.05 534,201,212.51 100% 69,446,157.63 1,067,676,442.07 100.00% 138,797,937.47 2 289,810,364.86 3 289,810,364.86 1 37,130,504.58 1 28,429,105.00 4-5 19,712,769.54 1-2 8,496,409.56 3-4 383,579,153.54 383,579,153.54, 71.80% 4 2002 8 30 5 1 1 57,016,143.73 63.27% 41,977,810.86 35.88% 1 2 6,274,508.82 6.96% 18,069,582.03 15.45% 2 3 6875,828.68 7.64% 15,869,044.41 13.57% 3 19,944,419.01 22.13% 41,059,817.08 35.10% 90,110,900.24 100.00% 116,976,254.38 100.00% 2 5%(5%) - 46 -

2002 6 20,084,474.25 0.00 : 10 11 7 1 58,267,566.12 1,528,620.21 50,425,550.07 2,185,473.72 4,824,134.09 140,638.58 4,710,039.27 60,498,037.72 138,391.65 3,875,964.03 138,391.65 280,182,858.92 10,031,035.12 252,305,234.70 6,093,121.94 2,813,198.40 12,197,244.32 37,595,299.40 36,725,081.64 2,098,297.09 797,264.58 46,991.81-34,213,821.51 410,764,537.72 11,885,677.37 360,239,114.03 10,515,284.40 2 8 12,715,353.75 60,759,450.95 61,065,944.63 12,408,860.07 4,205,579.04 26,749,478.34 27,723,514.57 3.231,542.81 105,992.00 448,280.43 397,659.25 156,613.18 65,028.00 80,057.00 130,085.00 15,000.00 59,484.26 2,000.00 28,194.74 33,289.52 420,565.14 630,000.00 626,398.41 424,166.73 16,934,199.45 16,934,199.45 14,999.99 1,385,000.00 1,155,836.92 244,163.07 389,460.76 3,051,772.05 772,198.23 2,669,034.58 17,976,462.94 110,040,238.22 108,834,031.20 19,182,669.96-47 -

2002 9 330,680.00 12% 330,680.00 476,660.30 145,980.30 476,660.30 300,000.00 300,000.00 300,000.00 418,000.00 418,000.00 2002 489,500.00 1,048,680.00 630,680.00 966,160.30 145,980.30 776,660.30 10 1 : 271,780.00 271,780.00 38,836,787.41 7,035,246.82 10,433,046.76 35,438,987.47 13,280,990.61 39,108,567.41 7,035,246.82 10,433,046.76 35,710,767.47 13,280,990.61 14,096,377.38 13,280,990.61 25,012,190.03 7,035,246.82 10,433,046.76 22,429,776.86 8,944,344.14 2 100,000.00 100,000.00 0.00 171,780.00 171,780.00 0.00 271,780.00 271,780.00 0.00 3 8 60% 480,000.00 596,790.23 813,504.99 56% 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 50% 275,000.00 410,457.28 325,722.83 50% 250,000.00 20 25% 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 25% 1,234,035.00 1,234,035.00 1,058,419.38 10% 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2% 2,968,000.00 2,968,000.00 2,968,000.00 2% 500,000.00 500,000.00 500,000.00-48 -

2002 1% 1,000,000.00 1,000,000.00 1,000,000.00 1,099,918.20 1,099,918.20 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 312,681.88 312,681.88 312,681.88 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 135,772.00 135,772.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 30,000.00 40,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 300,000.00 300,000.00 300,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 429,031.94 429,031.94 429,031.94 10 44% 250,000.00 286,422.03 278,863.94 100% 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60% 1,879,200.00 1,643,721.95 867,288.45 1,696,299.87 867,288.45 44% 5,658,049.79 5,162,152.75 5,162,152.75 5,162,152.75 5,162,152.75 100% 244,240.00 244,240.00 244,240.00 100% 183,127.00 183,127.00 183,127.00 183,127.00 5% 675,000.00 675,000.00 9,619,344.14 30% 590,000.00 307,477.68 59,905.61 307,477.68 70% 6,967,579.34 6,967,579.34 37,658,250.34 35,438,987.47 13,280,990.61 38,836,787.41 14,096,377.38 4 2,780,000.00 275,000.00 84,734.45 135,457.28 250,000.00-250,000.00 1,500,000.00 480,000.00-216,714.56 116,790.43 250,000.00 7,558.09 36,422.03 200,000.00 1,879,200.00-52,577.92-235,478.05 5,658,049.79-495,897.04 244,240.00-49 -

2002 183,127.00 590,000.00-282,522.32 6,967,579.34 21,257,196.13-176,999.94-975,227.67 11 1 355,261,382.40 52,394,327.83 7,856,850.96 399,798,859.27 509,128,734.94 137,903,096.27 38,796,428.42 611,775,130.66 51,415,210.68 2,699,011.57 10,333,772.42 43,780,449.83 915,805,328.02 192,996,435.67 56,987,051.80 1,055,354,439 76 136,538,934.11 12,204,099.66 598,219.57 148,144,814.20 278,280,381.87 65,229,433.04 13,207,749.64 333,841,793.14 31,036,727.41 3,409,530.08 8,054,977.58 26,391,279.91 445,856,043.39 80,843,062.78 21,860,946.79 508,377,887.25 469,949,284.63 546,976,552.51 1 2 6,780,045.19 1,358,838.00 2,685,344.27 5,453,538.92 6,780,045.19 1,358,838.00 2,685,344.27 5,453,538.92 12 1 1,500 34,333,372.66 7,440,906.83 14,323,390.00 27,450,889.49 3,522,382.46 3,522,382.46 2,422,390.69 2,422,390.69 90 576,883.10 576,883.10 400 3,687,130.69 3,687,130.69-50 -

2002 1,314,858.10 1,314,858.10 130 1,293,939.05 1,293,939.05 276,737.55 276,737.55 30 VB1 10 100,000.00 100,000.00 10 72,640.19 72,640.19 12 116,550.11 116,550.11 65.5 15,500.00 15,500.00 46,000.00 46,000.00 5 161,410.05 161,410.05 30 0.5 4,800.00 4,800.00 VC 5,800.00 5,800.00 0.6 800 4,224,445.00 4,224,445.00 80 85 849,440.13 849,440.13 1.77 17,700.00 17,700.00 120 1,210,977.70 1,210,977.70 IMA 20 203,984.00 203,984.00 10 75,100.00 75,100.00 50 15 158,000.00 158,000.00 90 GMP 80 95,870.69 95,870.69 80 358,636.00 358,636.00 75 80 47,800.00 47,800.00 20 70 GMP 33,500.00 33,500.00 150 20 GMP 30 17,680.00 17,680.00 70 6,270,639.91 6,270,639.91 1,005,000.00 1,005,000.00 92,050.00 92,050.00 33,800.00 33,800.00 37,024.98 37,024.98 GMP 27.9 265,752.77 265,752.77 90 117,898.00 117,898.00 23,288.82 23,288.82 337,105.21 337,105.21 66,385.74 66,385.74-51 -

2002 VC 150 651,883.00 651,883.00 80 GMP 130 179,223.27 179,223.27 80 GMP 400 1,693,405.00 1,693,405.00 80 2,647,593.51 6,753,659.73 4,048,230.80 3,490,775.35 1,862,247.09 GMP 30,760,184.71 30,760,184.71 30,000.00 30,000.00 1,107,911.23 84,136.76 225,000.00 967,047.99 110,000.00 110,000.00 15,600.00 15,600.00 14,624,347.51 14,074,631.51 549,716.00 44,063,650.55 85,527,674.60 71,850,140.59 13,135,215.11 44,605,969.45 2 810,147.97 176,119.12 986,267.09 30,000.00 30,000.00 186,004.47 40,435.76 226,440.23 1,026,152.44 216,554.88 1,242,707.32 13 1 175,839,617.75 157,267,323.72 3,504,128.18 22,076,422.21 153,763,195.54 4,283,023.40 1,230,139.51 610,000.00 3,662,883.89 620,139.51 43-47 1,310,000.00 1,130,000.00 30,000.00 210,000.00 1,100,00.00 36 1 5,000,000.00 1,988,000.00 504,000.00 3,516,000.00 1,484,000.00 3 3,449,130.24 2,202,130.01 542,000.08 1,789,000.31 1,660,129.93 2-5 1 750,000.00 450,000.00 150,000.00 450,000.00 300,000.00 2 500,000.00 300,000.00 100,000.00 300,000.00 200,000.00 2 550,000.00 366,833.33 87,000.00 270,166.67 279,833.33 5 800,000.00 640,000.00 160,000.00 320,000.00 480,000.00 3 12,046.00 36,250.00 28,794.00 16,748.00 24,204.00 2 30,000.00 22,500.00 7,500.00 15,000.00 22,500.00 1-52 -

2002 660,000.00 660,000.00 16,500.00 16,500.00 643,500.00 9 4,500,000.00 4,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00 2 2,000,000.00 2,000,000.00 670,000.00 670,000.00 1,330,000.00 2 199,708,021.39 165,625,720.57 7,160,000.00 7,905,376.26 34,827,677.08 164,880,344.31 2 14 527,992.00 356,394.73 52,799.16 224,396.43 303,595.57 7 418,848.63 335,079.03 335,079.03 418,848.63 1,178,243.00 942,594.44 235,648.56 471,297.12 706,945.88 3 GMP 1,168,000.00 1,168,000.00 243,333.30 243,333.30 924,666.70 4 3,293,083.63 2,802,068.20 866,860.05 1,357,875.48 1,935,208.15 3 15 1 177,220,000.00 273,850,000.00 726,329,516.34 602,841,516.34 13,000,000.00 916,549,516.34 876,691,516.34 2 800,000.00 8.04% 900,000.00 8.64% 7,670,000.00 7.227% 8.64% 26,970,000.00 5.841% 7.56% 4,900,000.00 6.42% 1,994,516.34 10.89% 1,000,000.00 7.605% 44,234,516.34 16 68,500,000.00 38,290,955.65 68,500,000.00-53 -

2002 17 1 % % 1 251,777,175.80 82.75 258,314,845.24 79.92 1-2 10,992,030.42 3.61 19,062,555.84 5.90 2-3 8,332,535.83 2.74 14,851,901.07 4.59 3 33,174,586.20 10.90 30,990,372.11 9.59 304,276,328.25 100.00 323,219,674.26 100.00 2 5%(5%) 18 % % 1 32,687,676.15 59.08 49,206,967.73 77.34 1-2 3,404,662.67 6.15 2,833,374.07 4.45 2-3 1,810,782.75 3.27 7,351,982.33 11.56 3 17,426,801.31 31.50 4,231,880.47 6.65 55,329,922.88 100.00 63,624,204.60 100.00 19 2002 17,983,555.11 20-466,801.80 25,770,634.01 21 185,014.31 1,795,145.57-4,237,856.26-16,437,262.30 17,159,987.41 31,568,660.78 191,152.35 128,957.53-54 -

2002 610,572.80 581,728.58 767,313.14 264,031.51 0.00 1,848,165.50 0.00 61,339.63 3,960.00 14,680,143 75 19,810 766 80 22 673,141.02 333,333.43 4% 303,449.79 4,645,845.19 202,299.85 5,850,804.31 1,178,890.66 10,829,982.93 23 % % 1 112,509,730.84 54.24 102,309,312.01 54.70 1-2 30,505,045.02 14.71 22,572,506.23 12.07 2-3 20,654,040.61 9.96 51,400,316.37 27.48 3 43,753,013.94 21.09 10,751,316.65 5.75 207,421,830.41 100.00 187,033,451.26 100.00 5%(5%) 24 10,914,700.83 367,206.13 17,407,424.60 28,717,857.34 1,672,923.84 210,814.00 29,995,049.27 29,295,877.47 25 ( ) RMB 21,170,000.00 2002.12.25-2003.10.22 5.7525-55 -

2002 RMB 5,300,000.00 2002.10.18-2003.10.15 5.7525 RMB 1,800,000.00 2002.12.25-2003.12.25 6.045 RMB 6,000,000.00 2002.12.25-2003.12.25 6.045 RMB 1,710,000.00 1998.11.18-2003.11.18 6.3525 RMB 1,080,000.00 2001.12-2003.12 RMB 774,000.00 2001.12-2003.12 RMB 2,000,000.00 1996.12.27-2003.12.27 10.35 RMB 2,000,000.00 2000.9.25-2003.1.15 6.7275 RMB 1,500,000.00 2002.9.11-2003.7.25 6.24 RMB 1,000,000.00 2000.7.24-2003.6.25 6.435 RMB 2,000,000.00 2000.7.24-2003.12.25 6.435 RMB 2,000,000.00 2001.04.30-2003.12.10 5.444 RMB 2,750,000.00 1989.8-1994.12 6.3 RMB 14,070,000.00 1996.7-1997.7 6.3 RMB 2,730,000.00 1991.4-2000.11 6.3 RMB 17,000,000.00 2000.1.25-2001.1.25 5.3625 RMB 2,400,000.00 2000.10.23-2001.12.31 3.96 RMB 6,920,000.00 1998.5-1999.5 6.3 RMB 1,140,000.00 1998.11.18-2002.11.18 6.3525 RMB 570,000.00 1998.11.18-2001.11.18 6.3525 RMB 283,400.00 2000.12.21-2001.12.25 RMB 120,000.00 2000.5.9-2001.4.20 4.95 RMB 11,591,020.00 1999.8.25-2000.8.24 8.165 RMB 9,512,404.00 1996.12.19-1999.8.10 6.3 RMB 46,000.00 1992.12.22-1993.3.18 4.2 RMB 24,000.00 1988.11.30-1992.12.31 RMB 291,886.40 1989.5.6-1992.5.15 7.32 RMB 6,604,267.00 1988.8.30-1990.8.30 6.75 RMB 2,581,942.48 1988.7.13-1989.12.31 6.3 RMB 1,250,000.00 1990 128,218,919.88 : 81,911,919.88 26 ( ) RMB 350,000.00 1999.12.30-2004.12.28 5.025 RMB 2,217,000.00 1998.11.18-2004.11.18 6.353-56 -

2002 RMB 720,000.00 2001.12-2004.12 RMB 516,000.00 2001.12-2004.12 RMB 20,350,000.00 2000.12.21-2007.11.20 6.075 ( ) RMB 2,000,000.00 2002.12.9-2004.9.9 6.045 RMB 1,500,000.00 2002.12.27-2004.7.27 6.24 RMB 2,000,000.00 1999.9.25-2004.4.20 10.35 RMB 5,000,000.00 2001.04.30-2004.12.10 5.444 RMB 8,000,000.00 2001.04.30-2005.12.10 5.444 RMB 3,000,000.00 2001.04.30-2006.12.10 5.444 45,653,000.00 27 868,800.00 868,800.00 28 260,000.00 1,040,000.00 700,000.00 700,000.00 VC 300,000.00 620,000.00 242,603.96 550,000.00 1,117,762.18 200,000.00 212,000.00 12,000.00 209,538.70 2,931,804.84 3,041,904.84 6,053,804.84 29 + -. 1. 182,520,000.00 182,520,000.00 : 182,520,000.00 182,520,000.00 2. 12,480,000.00 12,480,000.00 3.. 108,810,000.00 108,810,000.00-57 -

2002. 303,810,000.00 303,810,000.00 30 334,356,687.36 334,356,687.36 201,297,701.17 201,297,701.17 368,235.98 368,235.98 0.00 1,077,522.94 1,077,522.94 42,074,267.13 698,880.36 254,436.76 42,518,710.73 578,096,891.64 1,776,403.30 254,436.76 579,618,858.18 31 16,211,965.22 16,211,965.22-10,238,667.16-10,238,667.16 133,366.99 133,366.99 6,106,665.05 6,106,665.05 32-4,767,590.45-21,707,787.31-26,475,377.76 10,190,047.52-16,285,330.24 : -16,285,330.24-21,707,787.31 20 33 2002 2001 2002 2001 2002 2001 908,158,232.07 943,511,911.29 654,640,001.03 665,132,586.84 253,518,231.04 278,379,324.45 488,823,341.80 498,468,040.97 456,871,297.17 466,620,743.93 31,952,044.63 31,847,297.04 310 1,396,981,573.87 1,441,979,952.26 1,111,511,298.20 1,131,753,330.77 285,470,275.67 226,621.49-58 -

2002 131,157,006.61 9.39% 34 2002 2001 3%-5% 628,921.92 258,696.45 7% 2,801,240.53 2,860,132.73 4% 1,590,604.51 1,663,243.75 5,020,766.96 4,782,072.93 35 2002 2001 57,643,600.29 56,097,497.14 38,177,382.32 39,445,378.89 132,734.40 23,121.26 548,242.95 96,216.67 5,207,074.95 2,976,707.77 3,265,726.51 2,892,225.62 25,461,371.42 24,575,426.56 21,965,406.88 22,058,268.86 2,125,000.00 300,000.00 16,650.00 3,148,510.58 2,223,496.58 380,916.83 606,464.33 93,718,291.64 85,896,249.31 64,637,675.49 65,115,204.37 36 2002 2001 77,321,759.78 78,809,867.02 2,690,613.63 1,979,935.19 6,562.16 7,434.17 68,219.40-1,334,266.43 3,821,806.76 73,303,441.88 80,590,953.36 37 2002 2001 1,554,594.00-71,500.00 24,091.38 115,700.40 399,217.00 995,269.22-4,220,570.41-59 -

2002 6,471,336.21 9,958,770.41 6,823,144.59 8,403,761.90 38 2002 2001 200,000.00 126 2,440,000.00 2,900,000.00 2001 2,440,000.00 3,100,000.00 244 39 2002 2001 1,189,809.94 808,028.01 121,500.00 0 0 20,937.38 1,705,848.29 196,478.38 33,789.17 1,507,788.32 2,568,602.85 40 2002 2001 8,337,552.25 7,391,635.29 38,217.01 148.00 2,198,793.57 1,929,322.69 116,438.55 30,000.00 1,907,937.92 200,444.34 12,482,500.75 9,667,988.87 1,358,838.00 41 2002 2001-4,206,775.49 13,532,320.06-60 -

2002 [2000]99 [2001]3 2001 18% 6,500,000.00 42 243,525,008.09 43 : ( ) 30,850,437.45 29,029,203.22 23,240,722.85 11,605,296.13 8,146,241.93 5,356,320.03 2,591,619.10 44 10,190,000.00 18,950,163.41 1 1 1 316,259,660.80 49.92% 41,113,755.90 12 111,784,715.46 17.65% 14,532,013.01 23 30,737,670.49 4.85% 3,995,897.16 3 174,708,084.59 27.58% 22,712,051.00 633,490,131.34 100% 82,353,717.07 295,367,859.85 67.39% 17,987,153.69 4.10% 19,514,674.46 4.45% 105,445,342.00 24.06% 438,315,030.00 100.00% 38,397,821.78 2,338,329.98 2,536,907.68 13,707,894.46 56,980,953.90 2 5% 5% - 61 -

2002 3 15,834,390.00 1 12,790,199.89 1 9,448,706.83 1 8,707,339.98 1-3 6,763,509.99 1 53,544,146.69 53,544,146.69, 8.45% 4 2 1 1 271,792,126.07 48.24% 35,332,976.39 790,588,827.40 72.21% 102,776,547.55 12 59,448,341.32 10.55% 7,728,284.37 30,438,766.05 2.78% 3,957,039.59 23 24,019,124.41 4.26% 3,122,486.17 5,691,522.53 0.51% 739,897.93 3 208,167,163.54 36.95% 27,061,731.26 268,013,075.45 24.50% 34,841,699.81 563,426,755.34 100% 73,245,478.19 1,094,732,191.43 100.00% 142,315,184.88 2 289,810,364.86 3 289,810,364.86 1 37,130,504.58 1-62 -

2002 28,429,105.00 4-5 19,712,769.54 2-3 8,496,409.56 5 383,579,153.54 383,579,153.54, 68.07% 4 2002 8 30 3 1 : 271,780.00 271,780.00 51,331,511.58 50,397,116.37 22,813,205.26 78,915,422.49 13,280,990.61 51,603,291.58 50,397,116.37 22,813,205.26 79,187,202.49 13,280,990.61 14,096,377.38 13,280,990.61 37,506,914.20 50,397,116.37 22,813,205.26 65,906,211.88 43,309,291.43 6,967,579.34 8,944,344.14 1,234,035.00 2 100,000.00 100,000.00 0.00 171,780.00 171,780.00 0.00 271,780.00 271,780.00 0.00 3-63 -

2002 100 43,309,291.43 40,461,364.27 99 21,780,000.00 3,015,070.55 12,494,724.17 8 60 480,000.00 596,790.43 813,504.99 56 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 2,780,000.00 50 275,000.00 410,457.28 325,722.83 50 250,000.00 20 25 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 25 1,234,035.00 1,234,035.00 1,058,419.38 10 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2 2,968,000.00 2,968,000.00 2,968,000.00 2 500,000.00 500,000.00 500,000.00 1 1,000,000.00 1,000,000.00 1,000,000.00 1,099,918.20 1,099,918.20 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 312,681.88 312,681.88 312,681.88 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 135,772.00 135,772.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 30,000.00 40,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 300,000.00 300,000.00 300,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 429,031.94 429,031.94 429,031.94 10 44 250,000.00 286,422.03 278,863.94 100 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60 1,879,200.00 1,643,721.95 867,288.45 1,696,299.87 867,288.45 44 5,658,049.79 5,162,152.75 5,162,152.75 5,162,152.75 5,162,152.75 100 244,240.00 244,240.00 244,240.00 100 183,127.00 183,127.00 183,127.00 183,127.00 5 675,000.00 675,000.00 9,619,344.14 30 590,000.00 590,000.00 59,905.61 307,477.68 70 6,967,579.34 6,967,579.34 107,472,541.77 78,915,422.49 13,280,990.61 51,331,511.58 14,096,377.38 4-64 -

2002 43,309,291.43-2,847,926.96-2,847,926.96 21,780,000.00-9,479,653.62-18,764,929.45 2,780,000.00 275,000.00 84,734.45 135,457.28 250,000.00-250,000.00 1,500,000.00 480,000.00-216,714.56 116,790.43 250,000.00 7,558.09 36,422.03 200,000.00 1,879,200.00-52,577.92-235,478.05 5,658,049.79-495,897.04 244,240.00 183,127.00 590,000.00-282,522.32 6,967,579.34 86,346,487.56-12,504,580.52-22,588,084.08 4 2002 2001 2002 2001 2002 2001 886,002,360.33 917,625,664.48 637,617,405.08 645,665,403.95 248,384,955.25 271,960,261.53 488,823,341.80 491,505,740.97 456,871,297.17 459,658,443.93 31,952,044.63 31,847,297.04 1,374,825,702.13 1,409,131,405.451,094,488,702.25 1,105,323,846.88 280,336,999.88 303,807,558.57 5 2002 2001 1,554,594.00-71,500.00 24,091.38 115,700.40-12,032,313.78-7,498,269.81 6,471,336.21 9,958,770.41-5,608,386.19 4,130,795.00 1-65 -

2002 ; 54 2 : 38,228.00 38,228.00 2,200.00 2,200.00 50.00 50.00 80 80 10 10 50 50 60 60 6,206.30 6,206.3 3 : - 66 -

2002 % % % % 18252 60.08 18252 60.08 2178 99.00 2178 99.00 25.00 50.00 25.00 50.00 48.00 60.00 48.00 60.00 5 50.00 5 50.00 24.42 100 24.42 100 36 60 36 60 6,206.30 100 6,206.30 100 4 5 1 : 2002 2001 2002 2001 % % 92,454,408.00 6.62 131,421,579.28 9.11 18,062,168.42 1.29 16,511,322.90 1.15 110,516,576.42 7.91 147,934,903.18 10.26 2 : - 67 -

2002 2002 2001 2002 2001 % % 0.00 12,017,984.40 0.94 75,253,427.22 4.11 70,147,119.28 5.48 22,331,512.80 2.03 20,810,565.00 1.63 97,584,940.02 6.14 102,975,668.68 8.05 6 2002 % : 2001 % 9,448,706.83 1.44 5,371,337.56 1.16 0.00 0.00 69,950.00 0.02 9,448,706.83 1.44 5,441,287.56 1.17 289,810,364.86 44.15 589,757,561.98 54.95 33,829,105.00 5.15 49,189,105.00 4.58 9,845,375.77 1.50 9,760,280.04 0.91 2,619,998.54 0.40 2,481,133.28 0.23 480,996.50 0.07 152,587.00 0.01 21,459,189.87 3.27 23,736,497.25 2.21 37,130,504.58 5.66 158,368,553.18 14.76 395,175,535.12 60.20 833,445,717.27 77.65 0.00 0.00 4,091,035.42 1.27 16,228.35 0.01 63,000.00 0.02 16,228.35 0.01 4,154,035.42 1.29 119,290,000.00 13.02 117,517,000.00 13.40 7 1 2002 2001-68 -

2002 1 208,586,871.15 226,497,951.65 2 76,274,368.35 85,667,883.45 3 1,560,235.00 4,050,375.07 4 46,618,328.06 51,812,921.47 5 37,008,212.90 39,712,303.90 6 44,240,749.07 16,517,739.56 904,255.03 13,737.81 7,850.18 59,963,123.05 71,600,292.88 4,106,824.22 22,320.41 12,754.52 7 24,350,029.42 34,391,307.01 8 5,626,172.69 6,201,831.45 2 2002 2001 9,161,549.90 10,775,384.33 0.00 61,180.77 7,027,811.79 6,117,888.75 39,052,314.20 10,630,225.62 1,222,210.51 943,536.10 4,646,525.73 8,617,684.63 3 2002 8 31, 31,453 2002 8 30 4 50,899,258.57 50% 25,449,629.28-69 -

2002 2,000,000.00 2003 1 15 1 2002 8 6,000,022.10 2 2003 4 12 C - 70 -