2004 NEIMENGGU HONGFENG INDUSTRY COMPANY LIMITED

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3 4 6 9 14 15 16 27 31 35 70 - -

2004 NEIMENGGU HONGFENG INDUSTRY COMPANY LIMITED 12 0476 8751717 0476 8751518 12 024000 http://www.cninfo.com.cn 000594 1 2003 7 18 - -

2 1500001700150 3 150401114121695 4 308 100032 1 75,240,905.58 2 45,347,952.63 3 40,211,396.87 4 131,587,589.76 5 5,510,914.99 6 72,233,548.61 7-4,659,144.17 8 1,908,700.00 9 5,757,801.14 10 351,303,872.33 11 1,734,595.96 : 3,857,726.76 1,278,829.00 5,136,555.76 - -

2004 2003 2002 276,622,615.89 230,371,952.93 242,543,345.86 242,543,345.86 2 45,347,952.63 5,225,985.69 15,713,916.83 15,713,916.83 3 1,486,428,229.18 1,039,933,939.62 1,002,699,388.96 1,021,299,388.96 4 799,148,332.53 748,642,480.52 743,172,987.75 761,772,987.75 5 0.081 0.009 0.028 0.028 6 0.081 0.009 0.028 0.028 7 0.072 0.011 0.028 0.028 8 1.43 1.33 1.32 1.36 9 1.25 1.22 1.29 1.32 10 0.63 0.05 0.05 0.05 11 % 5.67 0.70 2.11 2.06 12 % 5.03 0.84 2.12 2.07 16.47 17.05 0.235 0.235 9.04 9.36 0.129 0.129 5.67 5.88 0.081 0.081 5.03 5.21 0.072 0.072 - -

1 561,116.16 78,209.87 55,106.87 14,202.68 54,209.58 748,642.48 4,548.83 7,411.26 2,078.42 45,347.95 57,308.04 6,802.19 6,802.19 561,116.16 82,758.70 62,518.13 16,281.10 92,755.34 799,148.33 2 (1) 2 10% 5% 3 153,109,440 0 153,109,440 153,109,440 0 153,109,440 213,412,320 0 213,412,320 366,521,760 0 366,521,760 194,594,400 0 194,594,400 69,498 0 69,498 194,594,400 0 194,594,400 561,116,160 0 561,116,160 2001 374,077,440 2001 8 7 374,077,440 10 3 561,116,160 129,729,600 - -

194,594,400 2004 54435 10 2004 12 31 192,028,320 34.22 99,066,240 17.66 51,183,200 9.12 21,384,000 3.81 1,860,000 0.33 1,518,000 0.27 1,000,000 0.18 810,000 0.14 727,290 0.13 10 725,914 0.13 5 5% 10 10 1992 11 467,000 - -

192,028,320 99,066,240 1998 11 100,000,000 51,183,200 2004 5 13 - -

34 22% 10 1,518,000 A 810,000 A 727,290 A 725,914 A 724,726 A 681,150 A 680,479 A 676,200 A 646,950 A 10 578,550 A 10 48 2003.6-2005.5 37 2004.6-2005.5 43 2003.6-2005.5 - -

44 2004.11-2005.5 34 2004.11-2005.5 46 2004.6-2005.5 50 2003.6-2005.5 49 2003.6-2005.5 40 2004.6-2005.5 34 2004.11-2005.5 37 2004.11-2005.5 49 2004.11-2005.5 43 2004.6-2005.5 40 2003.6-2005.5 48 2003.6-2005.5 13,899 13,899 46 2004.11-2005.5 (1) 1957 1 1968 8 ( ) 1962 4

1961 10 ( ) 1971 6 1959 9 1956 9 1955 9 1965 9 (2) 1971 3 ( ) 1968 5

1961 8 89800 ( ) 1961 1 1963 11 (3) 1957 2 1959 2

95 16 32 10-12 4 3.6-6 14 6 1 2004 6 2004 6 20 2003 2 2004 11 2004 11 6 2004 3 2004 6 20 4 2004 11 6

2004 12 31 2976 2561 26 144 41 204 1152 103 38 1 ( ) ( ) ( ) 9 9 9 9 6 6 2

34.22 17.66 9.12 ( ) 2004 5 18 2004 6 20 9 30 2003 4 342,291,659 561,116,160 61 1 2003 2 2003 3 2003 4 2003 5 6 7 8 9

2004 6 22 ( ) 2004 9 30 ( ) 2004 11 6 9 30 2004 4 342,291,659 561,116,160 61% 1 65,084,823.01 60% 2 32,542,411.51 30% 3 99,375,701.15 4 5 2004 11 9 2004 35,835 5,193 6,348 63 10,521 2004 45,347,952.63, 2003

767.74 2004 2003 (1) 152,872,682.26 55.27 70,868,712.56 53.86 26,351,766.23 9.53 16,367,757.04 12.44 32,538,950.72 11.76 9,705,988.13 7.38 5,999,184.74 2.17 45,897.11 0.03 9,719,332.29 3.51 3,966,407.64 3.01 11,236,353.66 4.06 11,121,590.56 8.45 238,718,269.90 86.30 112,076,353.04 85.17 30,435,046.99 11.00 13,149,816.82 9.99 5,250,000.00 1.90 4,961,250.00 3.77 35,685,046.99 12.90 18,111,066.82 13.76 2,219,299.00 0.80 1,400,169.90 1.07

276,622,615.89 100.00 131,587,589.76 100.00 (2) 238,718,269.90 86.30 112,076,353.04 85.17 30,435,046.99 11.00 13,149,816.82 9.99 0.00 0.00 0.00 0.00 5,250,000.00 1.90 4,961,250.00 3.77 2,219,299.00 0.80 1,400,169.90 1.07 276,622,615.89 100.00 131,587,589.76 100.00 10 35,835 152,872,682.26 76,322,848.69 50.07 5,193 26,351,766.23 7,994,856.01 69.66 6,348 32,538,950.72 20,756,407.37 36.21 30,435,046.99 15,194,681.96 50.08 1 2004 6 30 90% 7200 9,135.03 7,652.54 2004 7 1 12 31 287.30

2 2004 6 30 90% 3000 11,690.77 9,137.96 2004 7 1 12 31 856.02 3 2004 6 30 80% 9000 35,497.95 9,886.69 2004 7 1 12 31-38.18 4 2004 11 30 90% ( ) 6500 13,737.87 9,671.28 2004 12 1 12 31 60.06 15.11 80.41 1 2004 6 30

(1) 6,885.86 90% (2) 13,584.29 90% (3) 8,534.61 80% (4) 3,468.97 12 112 1 ( )1-4 ( 263.83 ) 2 2004 11 30 97,627,234.52 ( ) 90% 2004 2003 1,486,428,229.16 1,039,933,939.62 42.93 799,148,332.53 748,642,480.52 6.75 131,587,589.76 81,755,711.67 60.95 45,347,952.63 5,225,985.69 767.74 1,734,595.96 7,426,524.50-76.64 5,136,555.76-1,052,968.41 587.82 1 2

1 2 3 4 5 2004 9 2004 4 1 7 6 1 2001 1 20 (1) (2) 4

2 2001 12 14 (RAINBOW COMMUNICA TIONS) 4000 40% 3 2001 12 21 2004 4 2 2004 4 10 7 5 2003 2003 2003 2004

2004 4 14 2004 4 23 7 6 2004 2004 5 11 7 5 1 6,885.86 90% 13,584.29 90% 8,534.61 80% 3,468.97 12 112 1 1-4 2 3 4 2004 6 16 2003

2004 5 18 2004 6 20 9 8 2004 6 22 2004 8 7 9 9 2004 2004 ( ) 2004 8 10 2004 9 23 9 9 97,627,234.52 60% 30% 99,375,701.15 2004 11 6 9 2004

1 3 2004 9 30 2004 10 20 9 9 2004 2004 11 6 9 9 1 2 3 4 5 2004 11 9 1 2004 45,347,952.63 10% 4,534,795.26 5% 2,267,397.63 54,209,583.42 2004 92,755,343.16 4 2004 2 2004 2004 2004

( ) ( ) ( ) 2004 [2003]56 2004 2004 2003.12.31 2004.12.31 11,434,387.46 11,434,387.46 314,494,600.21 314,494,600.21 4,105,363.50 4,105,363.50 2004 6 18 321,823624.17

1 1999 5 10 1,200 2001 3 2 2000 11 2001 11 1,920 5 1,000 4 2,920 ( ) 2003 56 1 1999 5 10 1200 2001 3 2000 11 2001 11 1,920 5 1,000 4 2,920 2 2004 12 31 3

2004 1 2004 4 10 5 4 2003 2003 2003 2004 4 14 2 2004 4 23 5 5 2004 3 2004 5 11 5 5 6,885.86 90% 13,584.29 90% 8,534.61

80% 3,468.97 12 112 1 1-4 2003 2004 5 18 4 2004 8 7 5 4 2004 2004 ( ) 2004 8 10 5 2004 9 23 5 4 90% 2004 9 30 6 2003 10 20 5 5 2004 7 2004 11 6 5 5

2004 11 9 ( ) 2004 2004 1 32,474.36 2 9,762.72 90% 3 9,937.57

1-3 2001 3 1 1600 71.85 2 1200 8.63 1999 5 10 2004 6 20 2003 2004 6 30

2004 12 31 13,689,621.31 2004 30.19% 1 2 3 ( ) 4 90% (100%) 7,335.18 (100%) 7,650.96 6,858.86(90% ) 90% (100%) 8,225.06 (100%) 15,093.65 13,584.29(90% ) 80% (100%) 10,142.29 (100%) 10,668.26 8,534.61(80% ) 3 12 112 1 1-4 2,651.60 3,468.97 3,468.97 5

6 ( ) 90% 2004 11 6 2004 90% 2004 11 30 2004 12 7 2004 12 31 600,634.86 2004 1.32% 1 ( 60% ) ( 30% ) 2 3 4 90% 5 8,876.78 (100%) 6 10,847.47 (100%) 7 9,762.72 (90% ) 8 9 ( ) 2004 11 6 2004 2004 11 30 1

2 3 4 5 9,482.69 6 9,937.57 7 9,937.57 8 9 454.88 1 ( ) 2 1999 5 10 1200 2002 300 2000 11 2001 11 1,920 ( 5 ) 1,000 ( 4 ) 2,920 (2003)56 4,120 5.16%

5 2004 40 2004 12 31 33 2002 4 26 [2005]0149 2004 12 31 2004 2004

2004 12 31 2004 1 1989 1992 8 1993 1993 260 1996 1996 16 1996 3 20 1996 2004 6 30, ( 90% 90% 80% ) 2004 11 30 60% 30% 90% 2004 11 30 1500001700150 56,111.616

1 2 3 4 1 2 1 1 12 31 3 4 5 6 3 7 1 2

3 4 5 8 % 1 6 1-2 6 2-3 6 3-4 6 4-5 6 5 6 1 2 9 1 2

, a, b c, d, e 10 1 20% 20% 20% 20% 20% 50% 50% 2

3 11 1 2000 2 2 3 3 (%) 20-40 2.43-4.85 6-15 6.47-16.17 6-15 6.47-16.17 5-15 6.47-19.4 4, 5

12 (1) 3 (2) (3) 13 1 14 10 1 2 3

15 16, 17 1 2 3 4 18 1 2

50% 50% 3 1995 11 96 2 4 2004 13% 17% 5% 3% 1.3 / 2.8 / 1% 5% 7% 3% 3% * 1% * 15% 33%

1 13% 17% [1996] 020 2 3% 5% 5% 3 1.3 / 2.8 4 5% 7% 5 3% 6 2002 33% 15% 7 3% 8 * 1%

% 900080 8,534.61 300090 13,584.29 720090 6,885.86 100 72 650090 9,762.72 90.RMB3745 72 14.8 1 2 2004 6 30, 80% 90% 2004 11 30 60% 30% 90% 2004 2004 7-12 2004 12

A ( : _) 2004.6.30 30,734.20 438.90 172.50 21,418.95 2004.7-12 -47.73-47.73 B ( : _) 2004.6.30 11,308.03 13.41 3,134.61 2004.7-12 3,043.50 1,519.47 1,438.91 487.78 951.13 C ( : _) 2004.6.30 3,464.43 5,170.99 1,302.09

2004.7-12 525.00 404.21 84.99 319.21 D ( _) 2004.11.30 1,611.66 10,230.54 1,236.86 2,437.11 2004.12 221.93 70.82 125.55 41.91 66.74 1 2 10% 5% 3 4 1

2004.12.31 2003.12.31 207,538.03 496,100.30 104,961,894.57 102,938,736.34 51,141.20 51,141.20 105,220,573.80 103,485,977.84 2 2004.12.31 2003.12.31 % % % % 1 42,637,270.47 79.08 2,558,236.23 6 40,522,734.28 59.17 2,431,364.06 6 1-2 1,255,378.06 2.33 75,322.68 6 12,808,062.29 18.70 768,483.74 6 2-3 773,102.89 1.43 46,386.17 6 1,099,593.65 1.61 65,975.62 6 3 9,251,057.77 17.16 555,063.47 6 14,056,091.74 20.52 843,365.50 6 53,916,809.19 100 3,235,008.54 68,486,481.95 100 4,109,188.92 1 5%( 5%) 2 12,567,827.56 23.30% 3

% % % % 1 59,688,031.96 31.26 3,581,281.92 6 2,004,801.99 0.55 120,288.12 6 1-2 15,822,191.49 8.29 949,331.49 6 16,482,566.28 4.56 988,953.98 6 2-3 13,241,331.08 6.93 794,479.86 6 314,808,487.15 87.03 18,888,509.23 6 3 93,638,756.03 49.03 5,618,325.36 6 28,422,914.67 7.86 1,705,374.67 6 3,533,993.78 1.85 3,533,993.78 100 1,853,404.89 0.51 1,853,404.89 100 5,042,595.23 2.64 4,008,790.17 80 2004.12.31 2003.12.31 190,966,899.57 100 18,486,202.56 361,718,770.09 100 21,703,126.00 1 5% 5% 2 35,897,678.67 18.80% 3 3,533,993.78 4 4

2004.12.31 2003.12.31 1 11,938,870.18 97.79 3,653,677.92 41.06 1-2 252,072.95 2.06 250,986.84 2.82 2-3 5,070.25 0.04 64,713.81 0.73 3 12,189.68 0.10 4,929,550.41 55.39 12,208,203.06 100.00 8,898,928.98 100.00 5% 5 2004.12.31 2003.12.31 16,412,494.17 25,572,930.65 337,592,884.61 42,362,288.99 101,498,839.20 50,930,364.96 30,732,215.61 7,870,962.17 7,282,500.01 514,305,545.11 105,949,935.26 1 2004 12 31 2 2004 12 31 2003 12 31 408,355,609.85, 385.42%, 3 2004 16,090,902.32, 15.11%

6 2003.12.31 2004.12.31 67,977.17 200,509.06 188,297.20 80,189.03 0.04 - - 0.04 21,684,691.83-21,684,691.83 1,272,426.89 483,603.56 600,142.78 1,155,887.67-595,118.75 595,118.75 85,078.92 39,009.00 102,087.92 22,000.00 23,110,174.85 684,112.62 22,473,131.81 1,258,076.74 2004 12 31 2003 12 31 21,852,098.11 94.56% 7 2003.12.31 2004.12.31 6,992,727.93 1,725,000.00 6,992,727.93 1,725,000.00 : 99,308,338.49 99,308,338.49 6,992,727.93 101,033,338.49 6,992,727.93 101,033,338.49 8

1 2003.12.31 2004.12.31 386,784,692.78 189,104,939.44 23,129,455.40 552,760,176.82 67,095,391.30 465,710.00 3,193,449.77 64,367,651.53 17,985,118.09 4,088,079.60 799,563.47 21,273,634.22 2,893,348.33 12,023,845.97 16,200.00 14,900,994.30 474,758,550.50 205,682,575.01 27,138,668.64 653,302,456.87 2 2003.12.31 2004.12.31 174,996,241.73 3,564,421.31 178,560,663.04 7,632,001.20 268,198.25 3,086,001.16 4,814,198.29 5,267,709.23 1,283,133.41 664,634.53 5,886,208.11 1,947,913.79 261,660.75 2,209,574.54 189,843,865.95 5,377,413.72 3,750,635.69 191,470,643.98 1 2004 503.88 2 2004 12 31 3 1,920 4

9 2003.12.31 2004.12.31 6,693,475.55 1,013,612.88 7,707,088.43 78.00 138,626,632.81 23,900,271.58 154,076,121.42 8,450,782.97 90.00 7,428,710.07 4,993,384.68 6,058,855.48 6,363,239.27 80.00 1,915,005.93 44,643,947.52 10,316,193.20 36,242,760.25 60.00 154,663,824.36 74,551,216.66 170,451,170.10 58,763,870.92 1 2 10 15,442,802.88 13,573,825.18 585,091.49 566,429.07 1,850,315.28 13,592,487.60 33.8-43 1,000 11

2003.12.31 2004.12.31 1,009,300.00 318,998.50 259,022.50 949,324.00 59,976.00 12,912.48 12,912.48 296,559.52 184,970.00 184,970.00 296,559.52 1,305,859.52 503,968.50 12,912.48 443,992.50 1,232,971.04 72,888.48 12 2004.12.31 2003.12.31 7,000,000.00 7,000,000.00 10,869,919.50 2,500,000.00 17,869,919.50 9,500,000.00 700 7,000,000.00 7.56% 2004 13 2004.12.31 2003.12.31 157,896,490.24 107,794,537.69 5%

14 2004.12.31 2003.12.31 192,192,938.10 8,024,718.97 1 5% 2 2004 12 31 2003 12 31 184,168,219.13 95.82%, 15 2004.12.31 2003.12.31 7,034,357.84 21,464,116.18 12 16 2004.12.31 2003.12.31 11,328,929.57 14,941,548.69 17

2004.12.31 2003.12.31 4,537,052.31 4,859,338.99 13% 17% 1,462,517.26 1,910,359.55 3 5% 461,941.45 328,359.45 5% 7% 33,537.77 130,972.26 1.3 / 2.8 / 47,335,219.65 3,354,809.90 465.00 9,938,143.95 1,842,182.12 1,874,822.48-504,000.00 0.00-1,437,552.93-15434.29 330964.37 55,153,481.27 24,165,323.88 18 2004.12.31 2003.12.31 3% 371,277.93 630,419.54 9,078.85 4% 2,230,108.38 380,356.78 2,860,527.92 19

2004.12.31 2003.12.31 155,309,893.75 67,685,754.92 5% 20 2004.12.31 2003.12.31 1,548,600.24 199,836.86 1,221,342.42 1,026,196.28 1,090,799.37 12,255.85 1,008,370.13 12,255.85 6,095,145.30 21 2004.12.31 2003.12.31 2,439,061.21 2,298,517.20 7.0272% 2,439,061.21 2,298,517.20 22

2004.12.31 2003.12.31 19,166,637.27 20,514,373.57 696,072.88 1,079,955.20 190,899.93 766,939.58 20,053,610.08 22,361,268.35 23 153,109,440.00 153,109,440.00 153,109,440.00 153,109,440.00 213,412,320.00 213,412,320.00 366,521,760.00 366,521,760.00 194,594,400.00 194,594,400.00 194,594,400.00 194,594,400.00 561,116,160.00 561,116,160.00 24 2003.12.31 2004.12.31 68,206,490.98 68,206,490.98 5,498,882.18 4,548,830.60 10,047,712.78 4,504,499.31 4,504,499.31 78,209,872.47 4,548,830.60 82,758,703.07

25 2003.12.31 2004.12.31 40,904,183.02 5,332,839.17 46,237,022.19 14,202,681.61 2,078,422.52 16,281,104.13 55,106,864.63 7,411,261.69 0.00 62,518,126.32 1 10% 5% 26 2004 2003 45,347,952.63 5,225,985.69 54,209,583.42 49,767,495.59 99,557,536.05 54,993,481.28 4,534,795.26 522,598.57 2,267,397.63 261,299.29 54,209,583.42 92,755,343.14 54,209,583.42 27

2004 2003 228,998,937.61 117,700,212.36 111,298,725.25 222,210,056.92 140,694,215.69 81,515,841.23 9,719,332.29 5,186,451.98 4,532,880.31 8,161,896.01 4,644,689.15 3,517,206.86 30,435,046.99 15,194,681.96 15,240,365.03 5,250,000.00 5,250,000.00 2,219,299.00 708,164.15 1,511,134.85 276,622,615.89 138,789,510.45 137,833,105.44 230,371,952.93 145,338,904.84 85,033,048.09 2004 185 260 130.77, 80.41% 28 2004 2003 2,605,041.86 230,743.52 30,000.00 30,000.00 943,163.85 704,203.82 634,583.81 509,376.86 1,780,933.36 1,772,532.22 251,792.80 30,480.00 6,245,515.68 3,277,336.42 29

2004 2003 48,568.71 165,600.00 24,985.96 594,592.99 1,604.47 825,994.05 5,343,710.42 586,831.42 5,510,914.89 2,080,973.13 : 30 2004 2003 2,245,961.12 2,303,342.64 1,187,821.11 237,999.80 59,243.86 111,217.66 311,178.85 2,184.68 1,428,562.72 2,178,745.18 31 2004 2003-4,659,144.17-401,659.97-4,659,144.17-401,659.97 : 401,659.97, 4,659,144.17

32 2004 2003 7,373,452.15 54,442.92 41,582.80 22,240.00 314,000.00 396,720.00 260,097.00 433,033.44 1,106,315.66 1,616,676.45 9,095,447.61 2,523,112.81 33 2004 2003 2,702,381.79 2,906,816.22 2,000.00 605,900.00 0.00 14,520.76 17,139.25 454,098.50 616,125.43 113,371.97 3,337,646.47 4,094,707.45 34 36,006,288.22 1 18,003,144.11 2 12,232,099.46 3 5,771,044.95 35

2004-12-31 2003-12-31 1 1,977.69 20% 2 913.80 10% 3 765.25 10% 4 967.13 10% 5 1,839.46 20% 1 2004.12.31 2003.12.31 % % % % 1 27,560,620.51 70.96 1,653,637.23 6 40,522,734.28 59.17 2,431,364.06 6 1-2 1,255,378.06 3.23 75,322.68 6 12,808,062.29 18.70 768,483.74 6 2-3 773,102.89 1.99 46,386.17 6 1,099,593.65 1.61 65,975.62 6 3 9,251,057.77 23.82 555,063.47 6 14,056,091.74 20.52 843,365.50 6 38,840,159.23 100 2,330,409.56 68,486,481.96 100 4,109,188.92 2 2004.12.31 2003.12.31 % % % 1 9,256,217.29 8.20 555,373.04 6 2,004,801.99 0.55 120,288.12 1-2 14,955,207.23 13.24 897,312.43 6 16,482,566.28 4.56 988,953.98 2-3 12,889,026.94 11.41 773,341.62 6 314,808,487.15 87.03 18,888,509.23 3 75,814,390.62 67.14 4,548,863.44 6 28,422,914.67 7.86 1,705,374.67 6 1,853,404.89 0.51 1,853,404.89 112,914,842.08 100 6,774,890.52 361,718,770.09 100 21,703,126.00

3 2003.12.31 2004.12.31 6,992,727.93 400,081,218.29 10,946,895.29 396,127,050.93 : 6,992,727.93 400,081,218.29 10,946,895.29 396,127,050.93 0.00 6,992,727.93 400,081,218.29 10,946,895.29 396,127,050.93 1, 2 1 (1)

1 2 3 4 258 5 5 6 22 7 8 9. 14.8 2

1 46.70 46.70 2 10,000.00 10,000.00 3 9,000.00 9,000.00 4 3,000.00 3,000.00 5 7,200.00 7,200.00 6 100.00 100.00 7 3,000.00 3,500.00 6,500.00 (3) ( : ) (%) (%) 1 19,202.83 34.22 19,202.83 34.22 2 5,404.32 9.63 5,404.32 9.63 3 150.00 100.00 150.00 4 7,200.00 7,200.00 80.00 5 2,700.00 2,700.00 90.00 6 7 6,480.00 6,480.00 90.00 80.00 80.00 80.00 8 5,850.00 5,850.00 90.00

2 1 A 2,920 B 1,200 2 2004.12.31 2003.12.31 11,434,387.46 314,494,600.21 4,105,363.50 2001, 1 1,600 71.85 2 1,200 8.63 1999 5 10 2004 12 31,

2004 12 31 1 72% 2 9416 2000 10-3 2000 10-4

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1/2 2004 12 31 : : 105,220,573.80 54,770,649.74 103,485,977.84 103,485,977.84 50,681,800.65 36,509,749.68 64,377,293.03 64,377,293.03 172,480,697.01 106,139,951.55 340,015,644.09 340,015,644.09 12,208,203.06 12,180,353.06 8,898,928.98 8,898,928.98 514,305,545.11 123,699,652.72 105,949,935.26 105,949,935.26 1,258,076.74 1,247,605.21 23,110,174.85 23,110,174.85 856,154,896.37 334,547,961.96 645,837,954.05 645,837,954.05 101,033,338.49 396,127,250.94 6,992,727.93 6,992,727.93 101,033,338.49 396,127,250.94 6,992,727.93 6,992,727.93 17,810.63 653,302,456.87 480,019,235.27 474,758,550.50 474,758,550.50 191,470,643.98 175,013,927.08 256,396,910.90 256,396,910.90 461,831,812.89 305,005,308.19 218,361,639.60 218,361,639.60 5,038,876.20 5,038,876.20-58,763,870.92 58,763,870.92 154,663,824.36 154,663,824.36-515,556,807.61 358,730,302.91 373,025,463.96 373,025,463.96 : 13,592,487.60 13,592,487.60 13,573,825.18 13,573,825.18 72,888.48 59,976.00 503,968.50 503,968.50-13,665,376.08 13,652,463.60 14,077,793.68 14,077,793.68-1,486,428,229.18 1,103,057,979.41 1,039,933,939.62 1,039,933,939.62

2/2 2004 12 31 : 17,869,919.50 10,869,919.50 9,500,000.00 9,500,000.00-157,896,490.24 139,166,490.24 107,794,537.69 107,794,537.69 192,192,938.10 350,023.10 8,024,718.97 8,024,718.97 7,034,357.84 7,034,357.84 21,464,116.18 21,464,116.18 11,968,461.86 11,699,016.48 14,941,548.69 14,941,548.69 55,153,481.27 26,459,215.63 24,165,323.88 24,165,323.88 380,356.78 471,952.98 2,860,527.92 2,860,527.92 155,309,893.75 85,353,743.98 67,685,754.92 67,685,754.92 12,255.85 12,255.85 6,095,145.30 6,095,145.30 2,335,733.44 - - 600,153,888.63 281,416,975.60 262,531,673.55 262,531,673.55 2,439,061.21 2,439,061.21 2,298,517.20 2,298,517.20 20,053,610.08 20,053,610.08 22,361,268.35 22,361,268.35 4,100,000.00 4,100,000.00-22,492,671.29 22,492,671.29 28,759,785.55 28,759,785.55 622,646,559.92 303,909,646.89 291,291,459.10 291,291,459.10 64,633,336.73 561,116,160.00 561,116,160.00 561,116,160.00 561,116,160.00 561,116,160.00 561,116,160.00 561,116,160.00 561,116,160.00 82,758,703.05 82,758,703.06 78,209,872.47 78,209,872.47 62,518,126.32 62,518,126.32 55,106,864.63 55,106,864.63 16,470,079.24 16,470,079.24 14,202,681.61 14,202,681.61 92,755,343.16 92,755,343.14 54,209,583.42 54,209,583.42 799,148,332.53 799,148,332.52 748,642,480.52 748,642,480.52 1,486,428,229.18 1,103,057,979.41 1,039,933,939.62 1,039,933,939.62 : : :

: 2004 1-12 : 2004 2003 276,622,615.89 238,718,269.90 230,371,952.93 230,371,952.93 138,789,510.45 122,886,664.34 145,338,904.84 145,338,904.84 6,245,515.68 3,755,252.52 3,277,336.42 3,277,336.42 ( - 131,587,589.76 112,076,353.04 81,755,711.67 81,755,711.67 ( - 5,510,914.99 5,510,914.99 2,080,973.13 2,080,973.13 13,389,563.69 12,346,500.27 12,204,328.97 12,204,328.97 50,046,829.73 48,624,167.75 59,874,157.38 59,874,157.38 1,428,562.72 935,985.44 2,178,745.18 2,178,745.18 ( - 72,233,548.61 55,680,614.57 9,579,453.27 9,579,453.27 ( - -4,659,144.17 6,582,686.72-401,659.97-401,659.97 1,908,700.00-193,780.00 193,780.00 9,095,447.61 8,927,816.61 2,523,112.81 2,523,112.81 3,337,646.47 3,507,606.51 4,094,707.45 4,094,707.45 ( - 75,240,905.58 67,683,511.39 7,799,978.66 7,799,978.66 28,482,383.22 22,335,558.76 2,573,992.97 2,573,992.97 1,410,569.73 - ( - 45,347,952.63 45,347,952.63 5,225,985.69 5,225,985.69 54,209,583.42 54,209,583.42 49,767,495.59 49,767,495.59 99,557,536.05 99,557,536.05 54,993,481.28 54,993,481.28 4,534,795.26 4,534,795.26 522,598.57 522,598.57 2,267,397.63 2,267,397.63 261,299.29 261,299.29-92,755,343.16 92,755,343.16 54,209,583.42 54,209,583.42 92,755,343.16 92,755,343.16 54,209,583.42 54,209,583.42 : 1. 2. 3. 4. 5. 6. : : :

: 2004 1-12 : 280,907,336.54 211,587,325.38 336,122,999.70 325,612,024.59 617,030,336.24 537,199,349.97 146,696,637.57 126,909,838.20 50,364,871.57 45,698,721.52 32,658,666.55 30,124,871.62 36,006,288.22 35,624,284.33 265,726,463.91 238,357,715.67 351,303,872.33 298,841,634.30 : 99,864,325.85 99,864,325.85 99,864,325.85 99,864,325.85 59,577,556.30 51,065,363.40 395,980,004.30 395,980,004.30 : 395,980,004.30 395,980,004.30 455,557,560.60 447,045,367.70-355,693,234.75-347,181,041.85 : 9,123,919.50 2,123,919.50 9,123,919.50 2,123,919.50 754,000.00 754,000.00 2,245,961.12 1,745,840.05 2,999,961.12 2,499,840.05 6,123,958.38-375,920.55 1,734,595.96-48,715,328.10 : : :

: 2004 1-12 1. 45,347,952.63 45,347,952.63 5,038,876.20 5,038,876.20 30,156,213.01 28,325,645.87 157,948.28 157,948.28 431,080.02 443,992.50 21,852,098.11 21,862,569.64 : 6,049,102.33 6,049,102.33 2,514,553.91 2,514,553.91 1,428,562.72 935,985.44 4,659,144.17-6,582,686.72-28,355,609.85 17,749,717.46 167,534,947.08 183,875,692.54 87,651,146.88-12,305,002.89 5,427,287.11 5,427,287.11 1,410,569.73 351,303,872.33 298,841,634.30 2. 3. 105,220,573.80 54,770,649.74 103,485,977.84 103,485,977.84 1,734,595.96-48,715,328.10 : : :

( ) 2004 12 : 2003 12 2004 12 27,665,719.82-5,944,508.71 21,721,211.11 4,109,188.93 874,180.39 3,235,008.54 23,556,530.89 5,070,328.32 18,486,202.57 5,038,876.20 5,038,876.20 5,038,876.20 5,038,876.20 : :