招股书030821_合并挂网版_.PDF

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( ) 1

( ) 2003 2002 2001 2000 4 3,667,066 6,028,724 5,164,911 3,582,319 4 1,436,036 2,339,088 2,064,312 1,311,486 4 2,231,030 3,689,636 3,100,599 2,270,833 167,997 310,122 289,028 244,093 14(d) 378,198 365,211 213,787 421,713 1,684,835 3,014,303 2,597,784 1,605,027 5 82,955 142,144 118,457 63,221 6 22,719 84,950 40,581 18,280 1,790,509 3,241,397 2,756,822 1,686,528 7 1,150,385 2,006,950 1,616,768 1,231,537 640,124 1,234,447 1,140,054 454,991 8 266,296 445,710 456,171 204,830 373,828 788,737 683,883 250,161 ( ) 9 0.15 0.32 0.27 0.10 2

( ) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 753,983 621,190 431,177 375,309 10 28,875,913 42,368,214 38,953,172 24,780,222 11 2,854,751 4,634,363 2,182,786 2,628,656 12 2,033,849 939,047 5,185,542 4,151,530 13 3,030,000-2,300,000 760,000 14 120,985,907 85,360,896 63,833,260 54,117,066 15 34,909,020 35,840,909 15,484,778 8,657,457 16 1,997,841 1,934,470 1,787,918 1,566,878 17 1,261,593 1,260,852 1,045,382 528,229 18 3,639,017 1,734,958 2,066,573 1,971,565 200,341,874 174,694,899 133,270,588 99,536,912 10-232,100 1,245,258 6,513,356 19 387,000 248,000 623,000 280,000 11,192,950 18,585,677 15,325,514 9,615,187 20 9,991,831 160,000 1,540,000-21 170,196,055 149,037,853 111,373,796 80,705,437 22 4,584,645 2,844,155 1,164,643 1,108,438 196,352,481 171,107,785 131,272,211 98,222,418 23 2,500,000 2,500,000 2,500,000 2,500,000 24 165,205 165,205 - - /( ) 26 1,295,737 921,909 ( 501,623) ( 1,185,506 ) 28,451 - - - 3,989,393 3,587,114 1,998,377 1,314,494 200,341,874 174,694,899 133,270,588 99,536,912 3

( ) 2003 2002 2001 2000 23 2,500,000 2,500,000 2,500,000 2,500,000 / 165,205 - - - - 165,205 - - / 24 165,205 165,205 - - /( ) / 921,909 ( 501,623) (1,185,506) (1,223,167) / 373,828 788,737 683,883 250,161 - ( 165,205) - - 26-800,000 - - 25 - - - ( 212,500) / 26 1,295,737 921,909 ( 501,623) (1,185,506) / - - - - 28,451 - - - / 28,451 - - - 3,989,393 3,587,114 1,998,377 1,314,494 4

( ) 2003 2002 2001 2000 ( )/ 27 (15,964,143) 22,878,676 20,818,005 12,160,781 13,494,358 2,516,957 1,602,700 1,119,200 2,012 6,201 10,325 46,685 ( 91,134) ( 260,143) ( 486,234) ( 342,834) ( 110,054) ( 451,126) ( 725,486) ( 569,799) (12,503,384) (22,862,709) ( 8,430,021) ( 4,064,357) /( ) 791,798 (21,050,820) ( 8,028,716) ( 3,811,105) - 800,000 - - - - - ( 205,700) /( ) - 800,000 - ( 205,700) ( )/ (15,172,345) 2,627,856 12,789,289 8,143,976 / 41,928,167 39,300,311 26,511,022 18,367,046 / 26,755,822 41,928,167 39,300,311 26,511,022 : 753,983 621,190 431,177 375,309 21,242,307 35,851,371 34,472,642 21,386,921 2,854,751 4,634,363 2,182,786 2,628,656 1,904,781 821,243 2,213,706 2,120,136 26,755,822 41,928,167 39,300,311 26,511,022 5

( ) 1. 1992 10 14 B10811000H00011995 3 3 [1995]57 1996 4 10 < > [1996]109 1998 3 18 1000001002967 33 2,500,000,000 1996 3 13 96 2 111 2003 6 5,947 6

7 ( ) 2. (1) A 12 36 (2) a b c

8 ( ) 2. (3) (4) / (5) /

( ) 2. (5) / (6) / 9

( ) 2. (7) 3% 5-40 2.4% - 19.4% 5-10 9.7% - 19.4% 3-12 8.1% - 32.3% 5-10 9.7% - 19.4% 2002 1 1 4% 3% 4-10 5-10 (8) (9) 10

11 ( ) 2. (10) (11) (12) (13)

( ) 2. (14) (15) / / (16) (17) (18) 12

( ) 3. 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 61,858 31 61,879 35 45,147 34 32,535 33 18,790 9 15,916 9 11,326 8 8,440 8 18,652 9 15,321 9 12,857 10 14,701 15 * 15,661 8 14,319 8 14,966 11 12,380 12 ** 15,482 8 11,636 7 8,907 7 6,507 7 69,899 35 55,624 32 40,067 30 24,974 25 200,342 100 174,695 100 133,270 100 99,537 100 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 17,798 17 14,757 17 12,683 21 12,033 27 10,526 10 8,017 9 6,337 10 3,452 8 12,287 11 9,037 11 7,482 12 6,522 14 * 10,841 10 9,855 12 7,532 12 6,195 14 ** 13,125 12 8,236 10 4,984 8 4,499 10 42,444 40 34,748 41 22,516 37 12,158 27 107,021 100 84,650 100 61,534 100 44,859 100 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 29,824 18 27,645 19 19,504 17 15,833 20 19,349 11 17,825 12 12,879 12 7,719 9 19,587 12 17,813 12 14,612 13 12,682 16 * 15,179 9 14,922 10 14,489 13 12,277 15 ** 16,546 10 13,287 9 9,775 9 7,154 9 69,711 40 57,546 38 40,115 36 25,040 31 170,196 100 149,038 100 111,374 100 80,705 100 13

( ) 3. 2003 % 2002 % 2001 % 2000 % 829 23 1,660 28 1,554 30 1,093 31 334 9 517 8 448 9 265 7 366 10 585 10 549 11 497 14 * 344 9 592 10 675 13 469 13 ** 311 8 418 7 424 8 408 11 1,483 41 2,257 37 1,515 29 850 24 3,667 100 6,029 100 5,165 100 3,582 100 2003 % 2002 % 2001 % 2000 % 320 22 476 21 383 19 258 20 171 12 281 12 250 12 140 11 163 11 258 11 254 12 212 16 * 137 10 289 12 318 15 190 15 ** 125 9 192 8 183 9 125 9 520 36 843 36 676 33 386 29 1,436 100 2,339 100 2,064 100 1,311 100 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 5,777 14 2,887 11 2,605 10 1,532 6 1,221 3 2,196 8 2,942 11 4,812 19 2,403 6 3,462 13 2,492 9 2,786 11 * 3,313 8 3,839 14 3,352 12 2,265 9 ** 3,586 9 2,647 10 2,050 7 1,675 7 24,914 60 12,019 44 13,946 51 12,110 48 41,214 100 27,050 100 27,387 100 25,180 100 * ** 14

( ) 4. 2003 2002 2001 2000 2,488,367 4,034,670 3,345,785 2,347,756 313,228 407,003 521,422 321,725 153,376 394,083 256,433 182,669 132,231 246,281 464,969 366,168 579,864 946,687 576,302 364,001 3,667,066 6,028,724 5,164,911 3,582,319 300,511 448,253 547,749 375,972 880,608 1,451,705 921,027 586,850 222 2,296 75,958 98,894 254,695 436,834 519,578 249,770 1,436,036 2,339,088 2,064,312 1,311,486 2,231,030 3,689,636 3,100,599 2,270,833 5. 2003 2002 2001 2000 97,465 161,153 138,451 83,594 ( 14,510 ) ( 19,009 ) ( 19,994 ) ( 20,373 ) 82,955 142,144 118,457 63,221 15

( ) 6. 2003 2002 2001 2000 30,495 69,540 39,910 23,093 /( ) ( 7,776 ) 15,410 671 ( 4,813 ) 22,719 84,950 40,581 18,280 7. 2003 2002 2001 2000 : 284,323 423,412 324,799 270,939 96,898 173,687 120,497 83,044 381,221 597,099 445,296 353,983 131,581 288,375 249,851 164,162 143,046 255,872 204,286 173,187 104,743 177,571 135,902 98,830 68,170 55,545 3,785 26,005 49,941 115,409 106,049 76,844 42,043 92,158 69,369 34,038 35,924 76,566 85,829 49,565 19,360 32,873 27,987 20,699 14,042 27,237 22,002 15,289 12,588 25,570 20,587 14,964 6,470 23,886 22,528 13,123 141,256 238,789 223,297 190,848 1,150,385 2,006,950 1,616,768 1,231,537 16

( ) 8. 2003 2002 2001 2000 / 279,432 427,898 384,554 282,678 ( 13,136) 17,812 71,617 ( 77,848) 266,296 445,710 456,171 204,830 33% 2003 2002 2001 2000 640,124 1,234,447 1,140,054 454,991 33% 211,241 407,368 376,218 150,147 /( ) : ( 83,572) ( 150,922) ( 115,214) ( 71,683) 138,627 189,264 195,167 126,366 266,296 445,710 456,171 204,830 9. 2003 2002 2001 2000 : ( ) 373,828 788,737 683,883 250,161 ( ) 2,500 2,500 2,500 2,500 ( ) 0.15 0.32 0.27 0.10 17

( ) 10. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 7,633,606 6,516,843 4,480,530 3,393,301 21,242,307 35,851,371 34,472,642 21,386,921 28,875,913 42,368,214 38,953,172 24,780,222-232,100 1,245,258 6,513,356 11. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 1,641,271 1,903,878 1,202,584 1,588,989 1,232,893 2,748,310 992,652 1,056,257 2,874,164 4,652,188 2,195,236 2,645,246 ( 19,413) ( 17,825) ( 12,450) ( 16,590) 2,854,751 4,634,363 2,182,786 2,628,656 12 2003-6-30 2002-12-31 2001-12-31 2000-12-31 1,430,288 579,498 1,620,188 2,763,180 846,140 584,193 3,770,854 1,589,710 2,276,428 1,163,691 5,391,042 4,352,890 ( 242,579) ( 224,644) ( 205,500) ( 201,360) 2,033,849 939,047 5,185,542 4,151,530 18

( ) 13 2003-6-30 2002-12-31 2001-12-31 2000-12-31 : 3,030,000-2,300,000 730,000 - - - 30,000 3,030,000-2,300,000 760,000 14. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 14 (f) 107,021,233 84,649,819 61,533,759 44,858,735 1,077,551 683,668 696,768 600,751 108,098,784 85,333,487 62,230,527 45,459,486 ( 3,325,854) ( 2,950,086) ( 2,589,193) ( 2,471,806) 104,772,930 82,383,401 59,641,334 42,987,680 16,212,977 2,977,495 4,191,926 11,129,386 120,985,907 85,360,896 63,833,260 54,117,066 (a) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 62,724,551 49,168,822 37,032,304 28,126,735 28,313,395 21,883,689 13,450,581 7,825,292 14,396,784 12,866,508 9,760,418 6,504,148 1,586,503 730,800 1,290,456 2,402,560 107,021,233 84,649,819 61,533,759 44,858,735 (b) 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 22,505 21 26,432 31 12,033 20 7,133 16 26,048 24 17,421 21 16,180 26 10,828 24 18,966 18 12,557 15 9,193 15 8,817 20 16,500 15 3,350 4 2,935 5 3,147 7 23,002 22 24,890 29 21,193 34 14,934 33 107,021 100 84,650 100 61,534 100 44,859 100 19

( ) 14. (c) 3 (d) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 / 2,950,086 2,589,193 2,471,806 2,065,463 / 378,198 365,211 213,787 421,713 / ( 2,430) ( 4,318) ( 23,476) ( 6,321) / - - ( 72,924) ( 9,049) / 3,325,854 2,950,086 2,589,193 2,471,806 (e) 2003-6-30 % 2002-12-31 % 2001-12-31 % 2000-12-31 % 3,620,677 61 2,752,081 57 3,532,718 76 2,007,504 75 1,592,389 27 1,499,763 31 654,250 14 487,006 18 617,204 11 555,285 12 481,936 10 75,390 3 4,237 1 1,507-1,507-101,409 4 5,834,507 100 4,808,636 100 4,670,411 100 2,671,309 100 2003 6 30 1,361,556 2002 12 31 1,143,398 2001 12 31 840,149 2000 12 31 629,944 20

( ) 14. (f) 2002 2003 2002 12 31 2003 6 30 2003 6 30 529,160 2002 12 31 1,501,160 22 15 2003-6-30 2002-12-31 2001-12-31 2000-12-31 3,577,564 68,999 48,270 110,358 30,467,836 34,700,712 14,627,832 7,253,709 863,620 1,087,819 835,676 1,320,390 31,331,456 35,788,531 15,463,508 8,574,099 34,909,020 35,857,530 15,511,778 8,684,457 - ( 16,621) ( 27,000) ( 27,000) 34,909,020 35,840,909 15,484,778 8,657,457 21

( ) 15 2003-6-30 2002-12-31 2001-12-31 2000-12-31 31,048,032 32,195,531 13,150,831 7,280,717 3,860,988 3,661,999 2,360,947 1,403,740 34,909,020 35,857,530 15,511,778 8,684,457 2003 6 30 2002 12 31 160,000 2001 12 31 1,540,000 2000 12 31 2003 6 30 137,842 (2002 12 31 147,242 2001 12 31 147,242 2000 12 31 171,800 ) 1.38 0.95 ( 35) 0.43 2003 6 30 580,000 2003 2003 6 27 2003 9 25 22

( ) 16. 2000-1-1 1,225,590 233,026 265,674 73,126 1,797,416 11,570 103,895 170,711 56,658 342,834 ( 17) 15,374-63,004-78,378 ( 254,249) - ( 37,634) - ( 291,883) 2000-12-31 998,285 336,921 461,755 129,784 1,926,745 68,317 113,475 262,779 41,663 486,234 ( 17) 109,313-1,281-110,594 ( 131,380) - ( 9,092) ( 7,848) ( 148,320) 2001-12-31 1,044,535 450,396 716,723 163,599 2,375,253 37,156 75,905 111,793 35,289 260,143 (17) 90,961-140,396-231,357 ( 53,880) - ( 21,595) ( 1,845) ( 77,320) 2002-12-31 1,118,772 526,301 947,317 197,043 2,789,433 1,625 42,723 42,864 3,922 91,134 ( 17) 104,475-1,441-105,916 ( 1,751) - ( 1,140) ( 445) ( 3,336) 2003-6-30 1,223,121 569,024 990,482 200,520 2,983,147 2000-1-1 48,344 56,132 86,694 16,468 207,638 34,438 36,843 78,273 14,608 164,162 - - ( 11,933) - ( 11,933) 2000-12-31 82,782 92,975 153,034 31,076 359,867 26,970 51,498 151,460 19,923 249,851 ( 12,696) - ( 5,960) ( 3,727) ( 22,383) 2001-12-31 97,056 144,473 298,534 47,272 587,335 20,770 70,708 177,723 19,174 288,375 - - ( 19,116) ( 1,631) ( 20,747) 2002-12-31 117,826 215,181 457,141 64,815 854,963 4,830 36,213 76,824 13,714 131,581 - - ( 811) ( 427) ( 1,238) 2003-6-30 122,656 251,394 533,154 78,102 985,306 2003-6-30 1,100,465 317,630 457,328 122,418 1,997,841 2002-12-31 1,000,946 311,120 490,176 132,228 1,934,470 2001-12-31 947,479 305,923 418,189 116,327 1,787,918 2000-12-31 915,503 243,946 308,721 98,708 1,566,878 2003 6 30 372,448 23

( ) 16. 2002 1 1 17. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 / 1,260,852 1,045,382 528,229 78,701 / 110,054 451,126 725,486 569,799 ( 16) ( 105,916) ( 231,357) ( 110,594 ) ( 78,378 ) ( 3,397) ( 4,299) ( 97,739 ) ( 41,893 ) / 1,261,593 1,260,852 1,045,382 528,229 2003 6 30 30(a) 18 2003-6-30 2002-12-31 2001-12-31 2000-12-31 40,202 47,264 43,946 10,819 480,577 414,428 302,672 259,837 2,214,737 328,916 823,415 809,130 ( 18(a)) 709,405 710,282 728,094 799,711 ( 18(b)) 105,219 133,556 127,149 62,798 50,000 50,000 29,543-38,877 50,512 11,754 29,270 3,639,017 1,734,958 2,066,573 1,971,565 24

( ) 18 (a) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 541,371 529,664 543,395 552,855 173,719 180,618 184,699 246,856 ( 5,685) - - - 709,405 710,282 728,094 799,711 (b) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 201,614 208,462 181,415 93,588 ( 96,395) ( 74,906) ( 54,266) (30,790) 105,219 133,556 127,149 62,798 19 2003-6-30 2002-12-31 2001-12-31 2000-12-31 387,000 248,000 623,000 280,000 20 2003-6-30 2002-12-31 2001-12-31 2000-12-31 9,991,831 160,000 1,540,000-25

( ) 21 2003-6-30 2002-12-31 2001-12-31 2000-12-31 69,057,800 68,244,113 49,643,018 36,103,919 76,825,733 64,562,935 47,679,624 32,498,824 22,799,909 14,998,235 12,786,683 10,367,256 133,486 8,880 270,404 89,570 1,379,127 1,223,690 994,067 1,645,868 170,196,055 149,037,853 111,373,796 80,705,437 22 2003-6-30 2002-12-31 2001-12-31 2000-12-31 720,989 517,344 383,880 294,344 ( 22(a)) 2,822,248 339,648 362,786 308,722 ( 14 (f)) 529,160 1,501,160 - - ( 28(a)) 106,413 134,729 95,471 81,338 297,432 265,442 243,874 238,412 6,800 6,800 6,800 6,800 101,603 79,032 71,832 178,822 4,584,645 2,844,155 1,164,643 1,108,438 (a) 2003 6 30 460 2002 12 31 460 2001 12 31 88,696 2000 12 31 88,696 88,696 2001 6 13 2002 4 25 88,236 2002 6 7 32,409 26

( ) 23. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 ( : 1 ) 2,500,000 2,500,000 2,500,000 2,500,000 ( : 1 ) 2,500,000 2,500,000 2,500,000 2,500,000 1992 10 1996 25 2002 4 18 2002107 10 24. 5%10% 10% 50% 27

( ) 25. 2000 12 31 2001 12 31 2002 12 31 20036 30 2000 1999 8.50 212,500 205,700 2000 26. /( ) (1) (2) (3) (4) 2(1) A 2002 6 9 8 2002 6 27 28

( ) 27. 2003 2002 2001 2000 373,828 788,737 683,883 250,161 /( ) : 131,581 288,375 249,851 164,162 446,368 420,756 217,572 447,718 86 14,527 46,273 95,818 ( 13,136) 17,812 71,617 ( 77,848) /( ) ( 1,116,763) ( 2,036,313) ( 1,087,229) ( 1,367,499) ( 1,588) ( 5,375) 4,140 - ( 29,199) 2,834,888 ( 944,582) ( 1,284,817) ( 3,030,000) 2,300,000 ( 1,540,000) ( 760,000) (36,000,779) (21,852,703) ( 9,762,903) (25,362,603) ( 1,969,237) 291,598 ( 277,610) ( 21,291) /( ) ( 232,100) ( 1,013,158) ( 5,268,098) 5,187,574 139,000 ( 375,000) 343,000 120,389 ( 7,392,727) 3,260,163 5,710,327 6,869,376 9,831,831 ( 1,380,000) 1,540,000-21,158,202 37,664,057 30,668,359 27,772,942 1,985,960 2,083,701 534,539 353,881 /( ) (15,718,673) 23,302,065 21,189,139 12,387,963 ( 245,470) ( 423,389) ( 371,134) ( 227,182) /( ) (15,964,143) 22,878,676 20,818,005 12,160,781 29

( ) 28. (a) 19% 25.5% (b) 29. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 241,053 10,604 101,895 17,389 30

( ) 30. (a) 2003-6-30 2002-12-31 2001-12-31 2000-12-31 482,621 317,025 403,894 428,476 2003 6 30 419,492 2002 12 31 163,043 2001 12 31 328,553 2000 12 31 425,000 (b) / 2003-6-30 2002-12-31 2001-12-31 2000-12-31 249,949 243,980 187,292 188,919 747,646 733,933 595,532 635,481 599,392 640,718 574,091 611,061 1,596,987 1,618,631 1,356,915 1,435,461 (c) 2002 7 9 2002 8 6 20,420 2001 12 31 2003 1 10 2002007 2003 1 24 200332 31

( ) 31. 2003-6-30 2002-12-31 2001-12-31 2000-12-31 3,859,870 3,037,297 2,317,409 1,999,081 41,214,458 27,050,051 27,387,280 25,180,297 1,681,002 1,558,682 1,189,295 559,740 3 2003-6-30 2002-12-31 2001-12-31 2000-12-31 3,257,766 3,452,151 1,700,955 200,235 32. (a) 32

( ) 32. (a) 3 14(b) (b) 33

( ) 32. (b) 2003-6-30 3 3 1 5 1 5-754 - - - - 754-31,731 - - - - 31,731 92-1,905 37 - - 2,034 3,839-27,216 65,350 19,389 5,192 120,986 - - 3,874 3,633 16,164 11,238 34,909 - - 5,227 329 2,001 2,371 9,928 3,931 32,485 38,222 69,349 37,554 18,801 200,342-70,570 37,155 38,032 23,224 1,215 170,196-11,193 387 - - - 11,580-239 12,940 981 368 49 14,577-82,002 50,482 39,013 23,592 1,264 196,353 3,931 (49,517) (12,260) 30,336 13,962 17,537 3,989 2002-12-31 3 3 1 5 1 5-621 - - - - 621-47,003 - - - - 47,003 118-821 - - - 939 3,521-17,780 47,088 13,191 3,781 85,361 - - 6,013 5,469 15,312 9,047 35,841 - - 230 376 2,075 2,249 4,930 3,639 47,624 24,844 52,933 30,578 15,077 174,695-65,211 28,615 28,022 25,410 1,780 149,038-18,586 248 - - - 18,834-172 916 1,872 241 35 3,236-83,969 29,779 29,894 25,651 1,815 171,108 3,639 (36,345) ( 4,935) 23,039 4,927 13,262 3,587 34

( ) 32. (b) 2001-12-31 3 3 1 5 1 5-431 - - - - 431-41,136 - - - - 41,136 218-2,214 2,754 - - 5,186 3,117-12,644 38,076 7,176 2,820 63,833 - - 525 1,251 5,449 8,260 15,485 - - 2,342 1,175 1,894 1,788 7,199 3,335 41,567 17,725 43,256 14,519 12,868 133,270-63,030 8,688 33,260 4,101 2,295 111,374-15,326 623 - - - 15,949-225 3,086 562 51 25 3,949-78,581 12,397 33,822 4,152 2,320 131,272 3,335 (37,014) 5,328 9,434 10,367 10,548 1,998 2000-12-31 3 3 1 1 5 5-375 - - - - 375-27,409 - - - - 27,409 152-2,120 1,880 - - 4,152 1,151-10,569 34,897 7,071 429 54,117 - - 168 1,463 5,766 1,260 8,657 - - 834 997 869 2,127 4,827 1,303 27,784 13,691 39,237 13,706 3,816 99,537-37,839 14,739 21,374 5,203 1,550 80,705-9,615 280 - - - 9,895 - - 7,007 366 101 148 7,622-47,454 22,026 21,740 5,304 1,698 98,222 1,303 (19,670) ( 8,335) 17,497 8,402 2,118 1,315 35

( ) 32. (c) 2003-6-30 2002-12-31 : 622 84 48 754 495 91 35 621 30,081 1,075 575 31,731 44,804 1,711 488 47,003 672 1,160 202 2,034 365 574-939 3,030 - - 3,030 - - - - 115,800 4,718 468 120,986 81,306 3,802 253 85,361 31,048 3,460 401 34,909 32,196 3,270 375 35,841 1,998 - - 1,998 1,934 - - 1,934 1,261 - - 1,261 1,261 - - 1,261 3,559 64 16 3,639 1,660 56 19 1,735 188,071 10,561 1,710 200,342 164,021 9,504 1,170 174,695 : - - - - 232 - - 232 387 - - 387 248 - - 248 10,999 184 10 11,193 18,237 306 43 18,586 9,992 - - 9,992 160 - - 160 159,227 9,648 1,321 170,196 138,383 9,276 1,379 149,038 4,297 279 9 4,585 2,768 69 7 2,844 184,902 10,111 1,340 196,353 160,028 9,651 1,429 171,108 3,169 450 370 3,989 3,993 ( 147) ( 259) 3,587 36

( ) 32. (c) 2001-12-31 2000-12-31 : 325 68 38 431 269 95 11 375 39,505 1,252 379 41,136 25,066 1,977 366 27,409 1,066 3,729 391 5,186 1,943 2,032 177 4,152 2,300 - - 2,300 760 - - 760 60,336 3,430 67 63,833 50,581 3,379 157 54,117 13,151 2,094 240 15,485 7,280 1,232 145 8,657 1,788 - - 1,788 1,567 - - 1,567 1,045 - - 1,045 528 - - 528 1,961 94 11 2,066 1,832 133 7 1,972 121,477 10,667 1,126 133,270 89,826 8,848 863 99,537 : 1,245 - - 1,245 6,513 - - 6,513 623 - - 623 280 - - 280 14,262 957 107 15,326 9,096 332 187 9,615 1,540 - - 1,540 - - - - 102,173 8,216 985 111,374 72,580 7,555 570 80,705 972 137 55 1,164 934 167 8 1,109 120,815 9,310 1,147 131,272 89,403 8,054 765 98,222 662 1,357 ( 21) 1,998 423 794 98 1,315 37

( ) 32. (d) 2000 1 1 2003 6 30 2002 2 2002 2 21 2000 2001 % % 5.04 5.31 5.58 5.85 5.49 5.76 5.94 6.21 0.72 0.99 (3 5 ) 1.71 2.79 1.98 2.88 (1 7 ) 1.08 1.62 1.35 1.89 1.44 1.98 1.71 2.25 1.89 2.07 2.97 2.16 2.97 30% 10% 38

( ) 32. (e) 1995 7 1 2002 2002 12 31 2003 6 30 / 33. / 39

( ) 34. (a) 5% 5% / 2003-6-30 2002-12-31 2001-12-31 2000-12-31 1,614,079 1,774,079 3,131,998 2,877,009 1,734,872 1,628,445 1,166,837 943,586 460 460 88,696 88,696-23,057 126,555 97,097 554,270 560,000 683,120 454,940 31,434 32,022 12,437-2003 / 2002 2001 2000 36,308 125,144 202,120 217,533 9,316 11,699 9,148 9,780 (b) / 2003-6-30 2002-12-31 2001-12-31 2000-12-31 180,000 220,000 25,000 80,000 328 82,512 101,447 55,484 2003 / 2002 2001 2000 5,495 1,615 5,310 3,953 20 1,328 430 220 5% 40

( ) 35. 2003 6 30 2.15 0.62 0.95 1.53 36. / (a) 2003 2002 2001 2000-395,190 705,534 640,259 383,561 7,034 19,223 19,128 ( 95,638) ( 2,085) 57,841 - - ( 26,311) 6,139 24,496 ( 37,762) - 373,828 788,737 683,883 250,161 41

( ) 36. / (b) 2003-6-30 2002-12-31 2001-12-31 2000-12-31-3,996,559 3,601,370 2,095,836 1,455,577 ( 50,253) ( 57,287) ( 76,510) ( 95,638) 55,757 57,841 - - ( 41,121) ( 14,810) ( 20,949) ( 45,445) 28,451 - - - - 3,989,393 3,587,114 1,998,377 1,314,494 37. 2003 7 28 42

2003630 20021231 20011231 20001231 753,982,636.41 621,190,022.16 431,176,762.53 375,309,259.28 - - - - 28,875,912,887.11 42,368,214,313.91 38,953,172,445.89 24,780,222,088.12 2,854,750,806.35 4,634,363,060.55 2,182,785,969.43 2,628,656,004.17 - - - - - - - - 1,941,780,500.00 821,242,910.36 5,025,248,081.00 3,561,177,435.00 92,068,911.06 117,803,765.23 160,292,821.49 589,965,522.12 63,570,373,990.87 58,707,094,307.16 43,640,911,213.22 31,708,293,780.89 1,077,551,315.40 683,667,858.92 696,768,595.07 600,751,548.11 - - - - 482,354,168.09 413,835,612.86 364,317,951.99 289,758,453.71 2,298,548,145.64 415,821,510.14 873,980,060.04 749,661,792.19 213,819,198.73 190,181,724.33 172,128,649.00 61,292,935.67 2,567,083,115.00 639,475,398.67 1,066,169,363.03 978,127,310.23 16,212,975,923.79 2,977,495,369.01 4,191,926,018.88 11,129,385,620.10 5,001,987,708.24 10,404,209,191.87 328,664,582.04 1,020,914,799.85 3,257,765,591.67 3,452,150,578.19 1,700,955,134.04 200,235,200.00 3,030,000,000.00-2,300,000,000.00 760,000,000.00 - - - - 2,718,955,040.21 1,077,375,341.19 1,447,085,830.59 581,785,245.13 - - - - 294,215,200.00 - - - 132,249,403,626.11 126,504,282,117.22 102,125,156,817.21 78,914,823,813.00 37,616,351,869.87 21,134,088,142.01 13,222,436,298.82 10,479,131,660.73 1,124,388,811.13 777,710,900.62 1,577,496,436.07 979,359,864.82 4,568,545,862.40 3,960,992,872.10 3,042,670,830.74 1,620,800,273.61 141,572,655.29 69,932,512.00 50,243,812.00 71,149,023.36 3,325,853,508.61 2,950,085,608.79 2,589,193,073.59 2,471,806,083.13 26,949,868,357.61 24,375,945,640.79 13,736,027,481.53 7,081,756,839.53 - - - - - 16,620,731.88 27,000,000.00 27,000,000.00 26,949,868,357.61 24,359,324,908.91 13,709,027,481.53 7,054,756,839.53 2,414,122,322.84 2,263,131,626.23 1,924,856,671.83 1,589,823,386.42 733,912,166.65 639,782,097.39 442,861,231.58 266,890,885.17 1,680,210,156.19 1,623,349,528.84 1,481,995,440.25 1,322,932,501.25 1,261,593,416.98 1,260,852,367.91 1,045,382,383.97 528,228,975.86 47,510,311.59 57,286,909.82 76,510,412.62 95,638,037.84 70,064,187,932.45 50,293,452,533.42 31,616,570,022.41 19,680,191,093.87 - - - - 469,997,327.92 454,923,216.76 423,152,478.79 375,713,858.27 105,219,305.31 133,555,543.53 127,149,422.98 62,797,538.77 50,000,000.00 50,000,000.00 29,543,269.00-625,216,633.23 638,478,760.29 579,845,170.77 438,511,397.04 715,090,302.38 710,281,494.29 728,093,686.91 799,710,644.55 203,653,898,494.17 178,146,494,905.22 135,049,665,697.30 99,833,236,948.46

2003630 20021231 20011231 20001231 112,496,604,563.17 101,678,084,098.10 81,341,986,002.31 60,782,109,283.80 8,510,961,100.63 7,523,586,502.84 5,637,627,750.74 3,778,390,716.40 - - - - - 232,100,000.00 1,245,257,906.00 6,513,356,179.00 11,192,949,973.55 18,585,677,344.78 15,325,514,068.94 9,615,187,795.66 - - - - - - - - 387,000,000.00 248,000,000.00 623,000,000.00 280,000,000.00 9,991,831,188.19 160,000,000.00 1,540,000,000.00-1,379,126,767.80 1,223,689,911.00 994,067,490.58 1,645,867,843.93 133,486,045.51 8,880,177.22 270,402,866.25 89,570,085.29 3,257,765,591.67 3,452,150,578.19 1,700,955,134.04 200,235,200.00 22,799,909,249.61 14,998,235,205.56 12,786,683,217.21 10,367,255,690.52 716,695,866.80 517,343,814.10 383,879,971.21 290,023,428.31 86,592,789.49 111,760,567.91 76,758,143.17 64,732,939.86 19,820,055.87 22,968,321.57 18,713,033.12 16,605,431.02 297,431,516.37 265,442,269.08 243,874,085.90 238,411,657.26 6,800,000.00 6,800,000.00 6,800,000.00 6,800,000.00 3,504,397,178.71 1,905,030,166.51 415,282,081.96 446,870,900.85 - - - - - - - - - - - - - - - - - - - - 174,781,371,887.37 150,939,748,956.86 122,610,801,751.43 94,335,417,151.90 17,950,105,000.00 17,975,326,984.25 6,395,716,953.86 1,221,569,857.14 6,925,862,396.22 5,630,049,633.35 3,947,311,389.40 2,820,673,230.38 - - - - - - - - - - - - - - - - - - - - 24,875,967,396.22 23,605,376,617.60 10,343,028,343.26 4,042,243,087.52 - - - - 199,657,339,283.59 174,545,125,574.46 132,953,830,094.69 98,377,660,239.42 2,500,000,000.00 2,500,000,000.00 2,500,000,000.00 2,500,000,000.00 - - - - 165,205,399.62 165,205,399.62 - - 55,068,466.54 55,068,466.54 - - 1,331,353,810.96 936,163,931.14-404,164,397.39-1,044,423,290.96 3,996,559,210.58 3,601,369,330.76 2,095,835,602.61 1,455,576,709.04 - - - - 3,996,559,210.58 3,601,369,330.76 2,095,835,602.61 1,455,576,709.04 203,653,898,494.17 178,146,494,905.22 135,049,665,697.30 99,833,236,948.46

20031-6 2002 2001 2000 3,835,728,399.04 6,224,609,404.10 5,329,915,976.34 3,723,769,085.16 2,833,868,831.18 4,438,667,734.15 3,846,489,697.45 2,703,319,955.15 240,053,754.51 608,281,506.18 680,814,072.39 539,233,985.94 97,464,818.27 161,152,698.22 138,450,985.21 83,594,338.66 30,495,105.50 69,540,138.37 39,910,294.21 23,093,371.53 582,761,693.52 888,846,468.04 576,302,012.13 364,011,136.11 51,084,196.06 58,120,859.14 47,948,914.95 10,516,297.77 2,924,926,221.63 4,639,045,194.40 3,826,288,275.13 2,889,280,682.38 1,181,118,921.12 1,899,958,063.71 1,468,775,956.05 962,821,906.18 220,675,251.93 402,613,717.48 537,366,184.87 338,733,102.74 14,509,791.06 19,008,053.38 19,993,666.46 20,373,022.15 1,030,843,069.71 1,858,977,156.79 1,512,548,066.91 1,110,302,823.47 - - - - 477,779,187.81 458,488,203.04 287,604,400.84 457,049,827.84 167,996,705.19 310,122,025.25 289,028,211.10 244,093,085.02 742,805,472.22 1,275,442,184.45 1,214,599,490.11 590,395,317.76 5,264,331.29 14,853,141.70 12,224,317.55 4,849,903.87 78,256,447.89 139,051,827.21 130,393,669.08 6,854,099.99 669,813,355.62 1,151,243,498.94 1,096,430,138.58 588,391,121.64 274,623,475.80 445,709,770.79 456,171,245.01 204,830,422.44 395,189,879.82 705,533,728.15 640,258,893.57 383,560,699.20

20031-6 2002 2001 2000 395,189,879.82 705,533,728.15 640,258,893.57 383,560,699.20 936,163,931.14-404,164,397.39-1,044,423,290.96-1,427,983,990.16-800,000,000.00 - - 1,331,353,810.96 1,101,369,330.76-404,164,397.39-1,044,423,290.96-110,136,933.08 - - - 55,068,466.54 - - 1,331,353,810.96 936,163,931.14-404,164,397.39-1,044,423,290.96 - - - - - - - - - - - - - - - - 1,331,353,810.96 936,163,931.14-404,164,397.39-1,044,423,290.96

20031-6 2002 2,023,189,849.08 3,039,576,457.08 813,687,095.11 22,222,056,847.89 170,174,094,000.37 394,523,426,161.07-7,392,727,371.23 3,035,163,275.84 - - 9,970,831,188.19-150,000,000.00 3,120,004,268.39 4,443,064,551.27 97,464,818.27 161,152,698.22 - - -194,384,986.52 1,751,195,444.15 1,796,094,591.46 945,928,359.91 180,408,253,453.12 429,971,563,795.43 18,505,453,576.94 10,951,228,300.27 4,858,279,683.71 15,066,183,093.94-194,384,986.52 1,751,195,444.15 163,452,595,896.44 379,081,426,166.99 1,116,763,151.90-775,229,134.05 - - 3,041,265,145.83-42,489,056.26 1,232,389,868.33 1,850,904,486.54 14,509,791.06 19,008,053.38 286,494,577.37 251,094,950.77 245,469,724.55 423,389,269.82 169,970,017.24 309,666,650.09 4,261,263,175.52-990,090,435.54 196,990,069,622.37 407,896,287,790.10-16,581,816,169.25 22,075,276,005.33 13,494,358,301.61 2,516,956,774.95 - - 513,714,365.98 680,122,162.29 2,011,614.10 6,201,263.01 - - 14,010,084,281.69 3,203,280,200.25 292,975,507.63 587,016,604.51 - - 12,307,639,233.82 22,862,709,054.64 - - 12,600,614,741.45 23,449,725,659.15 1,409,469,540.24-20,246,445,458.90 - - - - - - - - - - - - - -800,000,000.00 - - - - - -800,000,000.00-800,000,000.00 - -974,364.25-15,172,346,629.01 2,627,856,182.18

20031-6 2002 - - - - - - - - - - - - - - 395,189,879.82 705,533,728.15 84,790,175.31 65,924,481.20-16,620,731.88-10,379,268.12 378,197,899.82 365,210,809.05 95,368,481.85 217,668,124.88 - - 124,158,036.69 232,144,883.51 86,170.07 14,526,851.85 - - 31,411,844.56 37,732,180.91-582,761,693.52-888,846,468.04-42,203,849,941.10-20,255,534,797.83 25,112,213,709.13 41,591,295,479.77 - - -16,581,816,169.25 22,075,276,005.33 753,982,636.41 621,190,022.16 621,190,022.16 431,176,762.53 26,001,838,175.84 41,306,977,419.10 41,306,977,419.10 38,869,134,496.55-15,172,346,629.01 2,627,856,182.18

1 2 3 4 65227520 65227521 22 100004 1

Beijing JingDu Certified Public Accountants Co.,Ltd. 2003 0756 2

1992391 1992 10 14 1996 4 10 1996109 1998 3 18 1000001002967 B10811000H0001 33 25 1996 3 13 96 2 2003 6 30 199 3

1 1992 10 14 1998 3 18 2000 2000 2001 2002 2003 1-6 2 2001 3 30 A 200020 2000 2001 2002 2003 1-6 1 2 1 1 12 31 3 4 5 4

6 7 8 1 A 1 1 1 B C 1998302 2000 1 200125 2001 180 180 20025 2002 1 1 90 90 D a b 5

c d e f g a f h a g i 2 3 A 200298 B 1% 6

C 2001416 9 10 1 2 A B 11 7

12 1 A B C 2 A B C D 13 1 2,000 2 3 8

4 2002 1 1 5-40 5-40 4% 3% 19.20%-2.40% 19.40%-2.43% 3-12 3-12 4% 3% 32.00%-8.00% 32.33%-8.08% 4-10 5-10 4% 3% 24.00%-9.60% 19.40%-9.70% 5 14 1 2 3 15 9

16 1 2 3 17 1 2 3 18 19 1 A 2000 20 2002 5 90 90 90 90 90 90 10

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12 2 3 A B C 4 5 A a b B C

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14 C D E F

G 2000-1,793,881,604.69-2,418,520,118.11-60,068,187.80-43,386,985.69 728,093,686.91 2001 2000 520,788,083.67 458,292,980.92 119,470,809.90-74,732,281.72-19,573,908.02-126,332,037.95 193,146,344.45-35,751,477.35 17,515,331.11 9,503,189.19-71,616,957.64 77,848,044.39 640,258,893.57 383,560,699.20 2 2002 1 1 2002 5,200 15

1 8% 7% 6% 5% 2000 2001 2002 2003 15% 33% 1% 7% 5% 5% 2 2001 21 2000 8%2001 7%2002 6%2003 5% 3 1995 8 4 199583 1995 2003 6 30 16

1 2003 6 30 2002 12 31 622,246,276.01 -- 622,246,276.01 495,359,597.25 -- 495,359,597.25 10,172,133.17 8.2773 84,197,797.89 10,939,109.17 8.2773 90,546,288.32 28,465,229.72 1.0611 30,204,455.26 19,580,866.12 1.0611 20,777,257.04 150,758,007.00 0.069035 10,407,579.01 148,209,907.00 0.069035 10,231,670.93 771,309.20 8.6360 6,661,026.24 495,045.00 8.6360 4,275,208.62 20,000.00 13.2751 265,502.00 -- -- -- 753,982,636.41 621,190,022.16 2 2003 6 30 2002 12 31 7,633,606,017.62 6,516,842,865.72 21,242,306,869.49 35,851,371,448.19 28,875,912,887.11 42,368,214,313.91 1 2 3 2003 6 30 2002 12 31 1,641,270,789.72 1,903,877,641.64 1,232,892,516.63 2,748,310,418.91 2,874,163,306.35 4,652,188,060.55 19,412,500.00 17,825,000.00 2,854,750,806.35 4,634,363,060.55 17

4 2003 6 30 2002 12 31 1,106,640,200.00 248,050,310.36 846,140,300.00 584,192,600.00 1,952,780,500.00 832,242,910.36 11,000,000.00 11,000,000.00 1,941,780,500.00 821,242,910.36 5 2003 6 30 2002 12 31 35,757,936.00 35,757,936.00 88,129,784.94 88,129,784.94 166,916,479.04 166,916,479.04 32,844,000.00 40,644,000.00 323,648,199.98 331,448,199.98 231,579,288.92 213,644,434.75 92,068,911.06 117,803,765.23 6 2003 6 30 2002 12 31 39,894,583,792.32 35,878,975,435.95 12,046,127,722.35 11,045,516,462.79 919,000,000.00 450,693,000.00 10,710,662,476.20 11,331,909,408.42 63,570,373,990.87 58,707,094,307.16 2003 6 30 5%5% 274,000,000.00 3 18

7 2003 6 30 2002 12 31 856,868,283.76 381,926,363.96 220,683,031.64 301,741,494.96 1,077,551,315.40 683,667,858.92 8 1 2003 6 30 2002 12 31 1 378,026,758.91 78.37% 308,020,439.66 74.43% 1-2 30,176,621.54 6.26% 34,236,693.65 8.27% 2-3 24,741,567.80 5.13% 24,401,358.23 5.90% 3 49,409,219.84 10.24% 47,177,121.32 11.40% 482,354,168.09 100.00% 413,835,612.86 100.00% 2 2003 6 30 2002 12 31 90 16,545,980.37 14,833,042.53 17,720,428.16 23,623,330.09 425,633,932.16 356,586,604.62 22,453,827.40 18,792,635.62 482,354,168.09 413,835,612.86 3 2003 6 30 5%5% 19

9 1 2003 6 30 2002 12 31 1 2,049,100,031.89 89.15% 193,893,242.64 46.63% 1-2 105,717,737.68 4.60% 85,963,824.02 20.67% 2-3 76,142,878.15 3.31% 77,742,070.23 18.70% 3 67,587,497.92 2.94% 58,222,373.25 14.00% 2 2,298,548,145.64 100.00% 415,821,510.14 100.00% 2003 6 30 2002 12 31 1,849,509,688.24 117,508.87 76,548,472.64 70,000,000.00 119,688,040.38 119,232,578.10 27,852,062.40 26,422,945.67 54,453,190.98 17,069,401.21 170,496,691.00 182,979,076.29 2,298,548,145.64 415,821,510.14 3 4 2003 6 30 5%5% 10 2002 12 31 2003 6 30 190,181,724.33 23,637,474.40 -- -- 213,819,198.73 2001 12 31 2002 12 31 172,128,649.00 18,053,075.33 -- -- -- -- 2003 6 30 -- 190,181,724.33 20

11 2003 6 30 2002 12 31 13,342,264,608.91 2,843,925,406.91 2,870,711,314.88 133,569,962.10 16,212,975,923.79 2,977,495,369.01 12 2003 6 30 2002 12 31 2,060,730,000.00 2,060,730,000.00 2,127,869,126.93 3,427,040,465.40 556,826,000.00 4,330,000,000.00 256,562,581.31 586,438,726.47 5,001,987,708.24 10,404,209,191.87 1 2003 6 30 2 2003 6 30 3 2003 6 30 13 2003 6 30 2002 12 31 3,257,765,591.67 3,452,150,578.19 14 2003 6 30 2002 12 31 2,930,000,000.00 -- 100.000.000.00 -- 3,030,000,000.00 -- 21

15 1 2003 6 30 2002 12 31 1,962,931,789.58 583,140,773.69 673,250,250.63 453,055,000.00 82,773,000.00 41,179,567.50 2,718,955,040.21 1,077,375,341.19 2 2003 6 30 2003630 2003.07.01-2004.05.15 1.90%-8.56% 1,961,050,497.22 1,881,292.36 1,962,931,789.58 2003.07.02-2004.06.08 1.27%-4.59% 672,958,000.00 292,250.63 673,250,250.63 2004.01.15 2.10% 82,773,000.00 -- 82,773,000.00 2,716,781,497.22 2,173,542.99 2,718,955,040.21 3 2003 6 30 2003630 01 2 3 2.88% 2004.04.20 1,110,000,000.00 581,058.39 1,110,581,058.39 02 4 2 1.90% 2004.05.14 230,000,000.00 -- 230,000,000.00 98 2 5 4.59% 2003.11.20 229,250,000.00 -- 229,250,000.00 96 8 7 8.56% 2003.11.01 175,217,500.00 82,475.27 175,299,975.27 98 1 5 4.59% 2003.07.20 170,750,000.00 -- 170,750,000.00 16 2003630 20021231 294,215,200.00 -- 2003 2 12 2003 2003 2003 9 2003 4 1 7 31 22

17 2003 6 30 1-2 2-3 3 10,152,290,842.74 3,613,674,952.87 5,443,324,481.17 19,209,290,276.78 5,587,779,402.93 2,174,464,997.53 6,912,633,588.92 14,674,877,989.38 29,900,000.00 221,603,749.36 411,761,700.03 663,265,449.39 1,508,559,382.29 713,029,807.49 847,328,964.54 3,068,918,154.32 17,278,529,627.96 6,722,773,507.25 13,615,048,734.66 37,616,351,869.87 2002 12 31 1-2 2-3 3 1,477,390,294.81 3,213,708,483.79 5,846,666,187.62 10,537,764,966.22 2,318,817,622.46 2,040,303,849.27 4,979,288,081.59 9,338,409,553.32 5,000,000.00 165,600,000.00 108,000,000.00 278,600,000.00 321,912,475.32 245,780,028.02 411,621,119.13 979,313,622.47 4,123,120,392.59 5,665,392,361.08 11,345,575,388.34 21,134,088,142.01 2003 6 30 5%5% 200,000,000.00 3 18 2003 6 30 2002 12 31 705,187,402.08 212,317,552.90 293,181,605.39 132,968,188.17 190,000.00 -- 125,829,803.66 432,425,159.55 1,124,388,811.13 777,710,900.62 2003 6 30 5%5% 23

19 2003 6 30 1 1-2 2-3 3 392,983,268.46 739,455,587.15 321,388,693.68 1,323,959,318.88 2,777,786,868.17 365,385,530.37 583,113,161.97 133,309,162.72 216,915,849.38 1,298,723,704.44 270,000.00 -- 1,777,131.67 2,000,000.00 4,047,131.67 458,696,178.87 17,530,000.00 10,801,979.25 960,000.00 487,988,158.12 1,217,334,977.70 1,340,098,749.12 467,276,967.32 1,543,835,168.26 4,568,545,862.40 2002 12 31 1 1-2 2-3 3 375,593,866.50 634,669,013.19 332,079,013.38 1,127,503,519.57 2,469,845,412.64 455,334,853.10 413,367,443.90 128,177,768.22 369,900,184.10 1,366,780,249.32 -- 1,507,122.56 -- -- 1,507,122.56 80,487,500.00 15,697,743.47 6,560,009.11 20,114,835.00 122,860,087.58 911,416,219.60 1,065,241,323.12 466,816,790.71 1,517,518,538.67 3,960,992,872.10 2003 6 30 5%5% 20 2003 6 30 2002 12 31 137,703,121.10 69,917,512.00 483,698.19 15,000.00 -- -- 3,385,836.00 -- 141,572,655.29 69,932,512.00 2003 6 30 5%5% 24

21 1 2002 12 31 2003 6 30 846,498,187.34 223,714,144.56 -- -- -- 1,070,212,331.90 2,103,587,421.45 154,483,755.26 -- -- 2,430,000.00 2,255,641,176.71 2,950,085,608.79 378,197,899.82 -- -- 2,430,000.00 3,325,853,508.61 2001 12 31 2002 12 31 615,337,585.91 231,160,601.43 -- -- -- 846,498,187.34 1,973,855,487.68 134,050,207.62 170,000.00 -- 4,488,273.85 2,103,587,421.45 2,589,193,073.59 365,210,809.05 170,000.00 -- 4,488,273.85 2,950,085,608.79 2002 20031-6 2 1998 46,082,708.19 3,936,003.68 1999 56,889,412.00 10,285,846.66 2000 9,048,800.00 1,331,861.88 2001 72,924,295.24 149,134.78 2001 7 19 1998 2000 127,574,632.41 2002 6 7 2001 73,073,430.02 22 1 2003 6 30 2002 12 31 19,553,642,692.98 18,838,656,549.30 6,871,941,064.13 5,077,088,761.85 524,284,600.50 460,200,329.64 26,949,868,357.61 24,375,945,640.79 25

2 2003630 2003 6 30 2004.07.16-2032.05.30 1.90%-11.83% 19,463,216,235.60 90,426,457.38 19,553,642,692.98 2004.09.06-2032.01.20 1.09%-9.00% 6,857,041,400.00 14,899,664.13 6,871,941,064.13 2004.08.06-2007.09.05 1.54%-7.88% 524,332,350.00-47,749.50 524,284,600.50 26,844,589,985.60 105,278,372.01 26,949,868,357.61 3 2003630 2003 6 30 02 12 3 2.30% 2005.09.18 2,620,000,000.00-314,184.38 2,619,685,815.62 01 4 15 4.69% 2016.06.06 2,280,000,000.00 53,151,165.21 2,333,151,165.21 02 16 2 2.30% 2004.12.16 1,430,000,000.00-1,317,956.11 1,428,682,043.89 02 7 3 1.90% 2005.06.19 1,130,000,000.00-5,130,823.43 1,124,869,176.57 01 16 3 2.51% 2004.12.20 940,000,000.00 5,213,663.32 945,213,663.32 4 2003630 5 2003 [ 1015] 2003 2003623 2003923 2003630 580,000,000.00 2003627 2003925 6 2003630 137,842,300.00 95,042,300.00 42,800,000.00 26

23 2002 12 31 2003 6 30 16,620,731.88-16,620,731.88 -- -- -- 2001 12 31 2002 12 31 27,000,000.00-10,379,268.12 -- -- 16,620,731.88 2002 20031-6 36,936,519.50 27,000,000.00 24 1 20021231 2003630 1,118,772,572.43 104,474,635.55 1,624,531.00 1,750,953.00 1,223,120,785.98 947,316,349.67 1,440,548.00 42,865,627.23 1,140,200.76 990,482,324.14 197,042,704.13 -- 3,921,551.59 445,043.00 200,519,212.72 2,263,131,626.23 105,915,183.55 48,411,709.82 3,336,196.76 2,414,122,322.84 A 154,326,893.37 105,915,183.55 104,474,635.55 B 1,750,953.00 C D E 2003 6 30 372,447,686.24 2 2002 12 31 2003630 117,826,334.19 4,829,198.69 -- -- 122,655,532.88 457,140,647.65 76,824,818.88 -- 811,171.31 533,154,295.22 64,815,115.55 13,714,464.28 -- 427,241.28 78,102,338.55 639,782,097.39 95,368,481.85 -- 1,238,412.59 733,912,166.65 27

3 2003630 25 1 2002 12 31 2003 6 30 1,359,490,000.00 932,691,750.00 17,689,858.43 -- -- 950,381,608.43 111,500,000.00 90,324,128.27 14,150,507.28 104,474,635.55 -- -- 311,827,173.70 131,827,716.49 68,320,155.85 -- -- 200,147,872.34 75,500,000.00 74,143,400.00 3,369,835.20 -- -- 77,513,235.20 -- 31,865,373.15 6,523,696.18 1,440,548.00 3,397,820.32 33,550,701.01 50%-95% 1,260,852,367.91 110,054,052.94 105,915,183.55 3,397,820.32 1,261,593,416.98 2 2003630 2 3 2003630 4 2003630 26 2002 12 31 2003 6 30 543,191,716.49 311,120,672.23 42,722,766.70 36,213,452.73 317,629,986.20 417,367,656.58 109,582,835.10 78,511,952.02 74,605,544.46 113,489,242.66 42,382,188.87 17,212,506.96 7,546,469.60 5,773,061.55 18,985,915.01 105,735,200.25 17,007,202.47 10,450,959.53 7,565,977.95 19,892,184.05 1,108,676,762.19 454,923,216.76 139,232,147.85 124,158,036.69 469,997,327.92 27 2003 6 30 2002 12 31 201,614,497.22 208,461,588.71 96,395,191.91 74,906,045.18 105,219,305.31 133,555,543.53 28

28 2003 6 30 2002 12 31 50,000,000.00 50,000,000.00 2001234 50,000,000.00 29 2003 6 30 20021231 541,371,059.19 529,663,247.18 173,719,243.19 180,618,247.11 715,090,302.38 710,281,494.29 30 2003 6 30 2002 12 31 63,030,988,422.22 63,589,273,512.15 49,465,616,140.95 38,088,810,585.95 112,496,604,563.17 101,678,084,098.10 31 2003 6 30 2002 12 31 5,473,865,557.08 4,426,476,014.55 2,484,149,207.59 2,868,746,794.84 176,475,314.21 139,487,467.28 304,024,043.63 28,840,490.80 72,446,978.12 60,035,735.37 8,510,961,100.63 7,523,586,502.84 29

32 2003 6 30 2002 12 31 -- -- -- 232,100,000.00 -- 232,100.000.00 33 2003 6 30 2002 12 31 11,192,949,973.55 18,585,677,344.78 -- -- 11,192,949,973.55 18,585,677,344.78 34 2003 6 30 2002 12 31 387,000,000.00 248,000,000.00 -- -- 387,000,000.00 248,000,000.00 35 2003 6 30 2002 12 31 -- 160,000,000.00 9,991,831,188.19 -- 9,991,831,188.19 160,000,000.00 36 2003 6 30 2002 12 31 3,257,765,591.67 3,452,150,578.19 30

37 2003 6 30 2002 12 31 19,129,338,075.33 12,302,783,089.92 1,494,633,975.52 1,662,443,372.85 631,317,851.02 593,150,129.37 1,544,619,347.74 439,858,613.42 22,799,909,249.61 14,998,235,205.56 38 1 2003 6 30 2002 12 31 1 638,900,062.88 89.15% 449,737,906.68 86.93% 1-2 52,516,032.11 7.33% 43,956,042.29 8.50% 2-3 11,005,058.70 1.53% 7,911,483.20 1.53% 3 14,274,713.11 1.99% 15,738,381.93 3.04% 716,695,866.80 100.00% 517,343,814.10 100.00% 2 2003 6 30 5%5% 3,189,960.38 3 3 2003 6 30 39 2003 6 30 2002 12 31 189,911,387.65 155,948,828.31 92,481,308.15 96,542,655.25 2,430,529.70 2,803,773.14 6,924,619.12 5,616,132.47 5,683,671.75 4,530,879.91 297,431,516.37 265,442,269.08 31

40 1 2003 6 30 2002 12 31 1 3,297,545,366.96 94.10% 1,786,593,413.34 93.78% 1-2 193,858,370.09 5.53% 50,854,192.64 2.67% 2-3 11,333,768.28 0.32% 1,680,970.47 0.09% 3 1,659,673.38 0.05% 65,901,590.06 3.46% 2 3,504,397,178.71 100.00% 1,905,030,166.51 100.00% 2003 6 30 2002 12 31 529,159,500.00 1,501,159,500.00 1,198,343,284.61 40,110,582.35 5,445,694.11 6,534,821.24 197,201,675.57 49,403,000.00 460,200.00 460,200.00 470,199,353.84 73,165,381.79 771,972,000.00 -- 331,615,470.58 234,196,681.13 3,504,397,178.71 1,905,030,166.51 3 2003 6 30 5%5% 460,200.00 3 2 4 2003630 529,159,500.00 2 41 2003 6 30 2002 12 31 17,950,105,000.00 17,974,996,233.24 -- 330,751.01 17,950,105,000.00 17,975,326,984.25 32

42 2003 6 30 2002 12 31 5,056,971,661.20 3,976,457,667.73 1,868,890,735.02 1,653,591,965.62 6,925,862,396.22 5,630,049,633.35 43 (+ / -) 1999 12 31 2000 12 31 250,000.00 -- -- -- -- -- -- 250,000.00 a-- -- -- -- -- -- -- -- b 250,000.00 -- -- -- -- -- -- 250,000.00 c -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- a-- -- -- -- -- -- -- -- b -- -- -- -- -- -- -- -- c -- -- -- -- -- -- -- -- 250,000.00 -- -- -- -- -- -- 250,000.00 2000 (+ / -) 2001 12 31 12 31 250,000.00 -- -- -- -- -- -- 250,000.00 a-- -- -- -- -- -- -- -- b 250,000.00 -- -- -- -- -- -- 250,000.00 c -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- a-- -- -- -- -- -- -- -- b -- -- -- -- -- -- -- -- c -- -- -- -- -- -- -- -- 250,000.00 -- -- -- -- -- -- 250,000.00 33

(+ / -) 2001 2002 12 31 12 31 250,000.00 -- -- -- -- -- -- 250,000.00 a-- -- -- -- -- -- -- -- b 250,000.00 -- -- -- -- -- -- 250,000.00 c -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- a-- -- -- -- -- -- -- -- b -- -- -- -- -- -- -- -- c -- -- -- -- -- -- -- -- 250,000.00 -- -- -- -- -- -- 250,000.00 2002 12 31 (+ / -) 2003 6 30 250,000.00 -- -- -- -- -- -- 250,000.00 A-- -- -- -- -- -- -- -- B 250,000.00 -- -- -- -- -- -- 250,000.00 C -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- A-- -- -- -- -- -- -- -- B -- -- -- -- -- -- -- -- C -- -- -- -- -- -- -- -- 250,000.00 -- -- -- -- -- -- 250,000.00 2,500,000,000.00 96 2 34

44 1999 12 31 -- -- -- -- -- -- -- -- -- -- -- -- 2000 12 31 -- -- -- -- -- -- -- -- -- -- -- -- 2001 12 31 -- -- -- -- 110,136,933.08 55,068,466.54 -- 165,205,399.62 -- -- -- -- 2002 12 31 110,136,933.08 55,068,466.54 -- 165,205,399.62 -- -- -- -- -- -- -- -- 2003 6 30 110,136,933.08 55,068,466.54 -- 165,205,399.62 2001 12 31-404,164,397.39 2002 6 27 800,000,000.00 1 [ ] 2002 6 9 800,000,000.00 2001 395,835,602.61 10%5% 39,583,560.26 19,791,780.13 2003 3 7 2002 705,533,728.15 10%5% 70,553,372.82 35,276,686.41 35

45 1 2003 1-6 2002 2001 2000 395,189,879.82 705,533,728.15 640,258,893.57 383,560,699.20 936,163,931.14-404,164,397.39-1,044,423,290.96-1,427,983,990.16 -- 800,000,000.00 -- -- 1,331,353,810.96 1,101,369,330.76-404,164,397.39-1,044,423,290.96 -- 110,136,933.08 -- -- -- 55,068,466.54 -- -- 1,331,353,810.96 936,163,931.14-404,164,397.39-1,044,423,290.96 -- -- -- -- -- -- -- -- 1,331,353,810.96 936,163,931.14-404,164,397.39-1,044,423,290.96 2 1997 11 9 1996 214,063,662.15 1998 10 22 1997 204,000,000.00 1999 7 8 1998 201,500,000.00 2000 4 6 1999 212,500,000.00 2000 12 31 832,063,662.15 32002 800,000,000.00 2002 6 27 1 46 2003 1-6 2002 2001 2000 2,488,366,879.64 4,034,669,599.99 3,345,785,330.00 2,347,754,762.22 345,501,951.54 403,998,134.16 500,704,367.45 355,565,192.93 2,833,868,831.18 4,438,667,734.15 3,846,489,697.45 2,703,319,955.15 36

47 2003 1-6 2002 2001 2000 153,375,854.76 394,082,502.16 256,432,716.86 182,669,473.00 66,201,634.97 181,927,699.69 299,593,654.04 246,259,375.43 20,476,264.78 32,271,304.33 124,787,701.49 110,305,137.51 240,053,754.51 608,281,506.18 680,814,072.39 539,233,985.94 48 2003 1-6 2002 2001 2000 54,485,965.40 651,320.33 25,373,342.47 18,051,397.64 528,275,728.12 888,195,147.71 550,164,669.66 345,959,738.47 -- -- 764,000.00 -- 582,761,693.52 888,846,468.04 576,302,012.13 364,011,136.11 2.99% 2000 12 28 49 2003 1-6 2002 2001 2000 300,511,119.59 448,253,480.03 547,748,632.67 375,971,681.97 880,607,801.53 1,451,704,583.68 921,027,323.38 586,850,224.21 1,181,118,921.12 1,899,958,063.71 1,468,775,956.05 962,821,906.18 50 2003 1-6 2002 2001 2000 222,185.40 2,295,834.33 75,958,399.97 98,894,201.00 130,623,923.04 231,966,371.18 114,822,035.18 64,943,146.91 89,829,143.49 168,351,511.97 346,585,749.72 174,895,754.83 220,675,251.93 402,613,717.48 537,366,184.87 338,733,102.74 37

51 2003 1-6 2002 2001 2000 446,367,343.24 420,756,022.13 217,572,131.98 447,717,310.53 29,947,747.98 36,515,855.77 58,170,022.81 5,610,781.00 1,464,096.59 1,216,325.14 11,862,246.05 3,721,736.31 477,779,187.81 458,488,203.04 287,604,400.84 457,049,827.84 52 2003 1-6 2002 2001 2000 152,059,908.12 285,558,527.14 268,869,480.72 229,030,021.54 10,147,808.08 15,743,972.30 12,776,463.79 9,750,408.32 5,162,497.42 7,564,327.75 6,370,717.94 4,909,443.04 626,491.57 1,255,198.06 1,011,548.65 403,212.12 167,996,705.19 310,122,025.25 289,028,211.10 244,093,085.02 53 2003 1-6 2002 2001 2000 1,545,551.80 5,670,288.20 5,658,056.84 2,704,520.05 572,801.58 3,443,267.16 425,388.80 6,666.90 3,145,977.91 5,739,586.34 6,140,871.91 2,138,716.92 5,264,331.29 14,853,141.70 12,224,317.55 4,849,903.87 54 2003 1-6 2002 2001 2000 5,588,196.00 5,152,390.00 2,210,320.00 1,563,758.86 58,650.37 1,727,646.11 1,002,954.55 141,362.56 1,132,594.59 2,298,019.70 1,688,473.75 1,028,364.24 600,321.28 16,242,472.90 45,695,322.96 -- 50,771,491.74 84,899,432.26 54,942,059.29 -- 9,776,598.23 19,223,502.80 19,127,625.22 -- 10,328,595.68 9,508,363.44 5,726,913.31 4,120,614.33 78,256,447.89 139,051,827.21 130,393,669.08 6,854,099.99 1 38

55 2003 1-6 2002 2001 2000 669,813,355.62 1,151,243,498.94 1,096,430,138.58 588,391,121.64 867,679,774.49 1,321,812,761.50 1,199,808,611.32 876,671,608.34 33% 829,335,098.43 1,275,698,133.03 1,136,572,198.18 839,876,253.21 15% 38,344,676.06 46,114,628.47 63,236,413.14 36,795,355.13 279,432,283.89 427,897,578.17 384,554,287.37 282,678,466.83-4,808,808.09 17,812,192.62 71,616,957.64-77,848,044.39 274,623,475.80 445,709,770.79 456,171,245.01 204,830,422.44 56 2002-800,000,000.00 1 1 1 2 2 1 2 3 39

3 2003 6 30 2002 12 31 41,214,457,681.45 27,050,050,834.85 3,859,870,479.02 3,037,297,224.74 1,681,002,399.50 1,558,682,073.84 4 2000 20 2002 5 90 90 90 90 90 2003 6 30 2002 12 31 1 369,111,189.24 311,463,572.54 1-2 214,846,465.71 95,873,459.56 2-3 110,139,601.67 55,450,809.70 3 667,458,646.73 680,610,118.86 1,361,555,903.35 1,143,397,960.66 5 2003 6 30 2002 12 31 241,052,591.25 10,604,353.63 40

1 5%5% 2003 6 30 5%5% 50,000 20.00% 40,000 16.00% ( ) 35,000 14.00% 30,000 12.00% 15,000 6.00% 14,000 5.60% 1 ( ) 41

2 2002 12 31 2003 6 30 726,394 -- -- 726,394 986,000 -- -- 986,000 ( )68,000 -- -- 68,000 5,087 -- -- 5,087 36,000 -- -- 36,000 3,000 -- -- 3,000 2 1 A 2003 1-6 2002 2001 2000 474.75 1,264.65 1,293.50 4,105.68 553.96 1,443.57 1,793.98 3,396.80 45.63 143.28 132.50 81.31 121.25 47.20 -- -- 91.86 201.15 223.60 239.00 232.28 474.28 601.81 1,061.52 -- 122.00 345.27 341.13 -- -- -- 125.69 104.67 -- -- 173.24 178.36 379.25 117.00 677.46 -- -- -- 6.54 -- -- -- 12.28 -- -- 63.41 75.39 -- -- -- 86.52 -- -- -- 144.32 -- -- -- 29.80 -- -- 30.92 28.06 88.59 -- -- -- 1,891.35 4,075.38 4,601.99 10,584.74 42

B 5%5% 2003 1-6 2002 2001 2000 280.19 571.73 578.48 69.46 -- -- -- 2,675.80 280.19 571.73 578.48 2,745.26 C 5%5% 2003 1-6 2002 2001 2000 266.09 826.97 1,565.33 -- 329.64 539.66 596.79 682.56 93.15 943.05 816.28 200.84 800.50 2,233.48 7,653.51 6,096.25 -- 1,897.58 3,689.48 4,068.26 56.37 688.55 496.80 121.47 8.05 14.73 14.87 17.50 1.39 3.32 3.32 3.37 44.81 52.88 -- -- -- 48.26 -- -- -- 198.16 197.26 -- 7.47 458.21 500.81 234.00 282.10 593.30 311.55 -- 265.46 545.84 567.55 -- 2,155.03 9,043.99 16,413.55 11,424.25 D 2003 1-6 2002 2001 2000 549.55 161.46 531.03 395.34 2 A 2003 1-6 2002 2001 2000 615.56 950.00 873.64 1,164.43 43

B 5%5% 2003 1-6 2002 2001 2000 5%5% 38.23 0.48 -- -- C 5%5% 2003 1-6 2002 2001 2000 5%5% 448.39 388.48 331.99 267.96 D 20031-6 2002 2001 2000 2.04 132.79 43.00 22.02 3 ( ) 1 A 2003 2002 2001 2000 6 30 12 31 12 31 12 31 24,900.00 24,900.00 28,700.00 25,944.00 20,500.00 20,500.00 24,000.00 25,000.00 -- 2,000.00 2,000.00 2,000.00 2,000.00 8,000.00 -- -- 7,000.00 7,000.00 8,000.00 -- 6,100.00 7,900.00 8,225.00 12,500.00 -- -- 5,250.00 5,250.00 4,000.00 4,000.00 4,000.00 4,000.00 3,387.10 3,387.10 3,459.10 5,709.00 1,000.00 1,000.00 1,500.00 1,500.00 1,476.00 1,476.00 1,476.00 1,476.00 3,000.00 3,000.00 -- -- -- -- -- 15,000.00 7,000.00 -- -- 3,000.00 -- -- -- 537.50 -- -- -- 700.00 80,363.10 83,163.10 86,610.10 102,616.50 44

B 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 9,994.00 9,994.00 9,000.00 1,100.00 C 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 30,984.00 30,984.00 94,849.84 107,780.90 -- -- 76,920.10 76,920.10 13,878.00 13,878.00 13,878.00 13,878.00 11,800.00 11,800.00 11,800.00 11,800.00 -- 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 -- 9,617.90 9,617.90 9,617.90 9,617.90 8,830.00 8,830.00 8,830.00 -- 300.00 300.00 300.00 300.00 60.00 60.00 60.00 60.00 3,300.00 3,300.00 3,300.00 3,300.00 1,500.00 1,500.00 -- -- 13,744.00 13,744.00 9,944.00 -- 104,013.90 112,013.90 249,499.84 233,656.90 D 2003 6 30 2002 12 31 2001 12 31 2000 12 31 18,000.00 22,000.00 2,500.00 8,000.00 2 A 2003 6 30 2002 12 31 2001 12 31 2000 12 31 116,100.43 79,198.38 108,178.94 96,596.44 45

B 5%5% 5%5% 2003 2002 2001 2000 6 30 12 31 12 31 12 31 4,500.00 44,396.08 -- -- C 5%5% 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 79,275.28 58,849.99 28,419.23 25,222.96 D 2003 6 30 2002 12 31 2001 12 31 2000 12 31 32.79 8,251.22 10,144.70 5,548.38 3 A 2003 2002 2001 2000 6 30 12 31 12 31 12 31 -- -- -- 7.14 -- -- -- 24.46 -- -- -- 31.60 B 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 -- -- -- 63.80 C 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 -- -- -- 84.21 -- -- 59.44 240.20 -- -- 59.44 324.41 46

4 A 2003 6 30 2002 12 31 2001 12 31 2000 12 31 290.60 48.38 -- -- 28.39 36.34 16.50 18.60 -- -- -- 5.94 0.55 10.63 -- -- -- 3.55 -- -- -- 30.14 45.43 46.58 319.54 129.04 61.93 71.12 B 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 38.23 -- -- -- C 5%5% 2003 6 30 2002 12 31 2001 12 31 2000 12 31 98.19 15.75 21.96 42.54 87.27 87.62 -- -- 185.46 103.37 21.96 42.54 5 2003 2002 2001 2000 6 30 12 31 12 31 12 31 46.02 46.02 8,869.64 8,869.64 6 A 2003 6 30 2002 12 31 2001 12 31 2000 12 31 3,505.15 6,018.46 4,842.22 3,890.71 54,000.00 56,000.00 65,494.00 46,494.00 -- -- -- -- 57,505.15 62,018.46 70,336.22 50,384.71 47