3 4 6 8 9 12 16 2

1 2 CJMI 3 4 5 CJMI 3

CHINA RESOURCES JILIN BIO-CHEMICAL CO., LTD CRBC 600893 1717 1717 130033 zqzb@crbc.com.cn 1717 0431-5883022 0431-5883058 tz@crbc.com.cn http ://www.sse.com.cn 1993 5 28 12346.8 90-1 1995 7 18 2 1996 3 28 16746.8 1996 7 28 17433.1 1998 1 23 21355.5 1998 9 29 1999 11 5 23490 2003 5 21 345 2004 4 29 1717 2201081110166 220105243870086 220106260100524 4

2004 6 30 2003 12 31 928,080,338.49 701,647,921.78 701,647,921.78 32.27 658,534,472.40 443,715,102.78 443,715,102.78 48.41 1,438,289,717.92 1,182,925,519.60 1,182,675,793.49 21.59 605,014,951.15 579,687,067.63 579,493,241.92 4.37 2.58 2.47 2.47 4.37 2.49 2.37 2.33 5.19 2004 1-6 2003 1-6 % 25,138,882.71 17,222,983.13 45.96 14,526,385.99 17,785,395.43-18.32 0.1070 0.0733 45.96 % 4.16 3.04 1.11 68,700,152.50-50,171,453.44 236.93 2004 1-6 2003 1-6 % 36,165.00 48,975.00-26.16 487,512.11 611,387.30-20.26-451,347.11-562,412.30 19.75 974,002.74 9,914,479.55 67,000.00 CJMI 108,361.54 10,612,496.72-562,412.30 1,986.96 - -34 5

2004 6 30 37,729 ( ) 86,978,430 37.03 6,284,740 2.68 4,006,310 1.71 3,927,660 1.67 3,142,370 1.34 2,357,080 1.00 1,570,580 0.67 1,276,550 0.54 1,270,000 0.54 1,178,540 0.50 ( ) A B H 793,872 A 700,024 A 486,500 A 422,308 A 418,000 A 6

391,206 A 356,600 A 353,466 A 292,310 A 280,000 A : PROP 1,291,958 2003 12 19 PROP 1,570,580 2003 9 26 7

13000 13000 2004 4 1 2004 2 20 4 20 2004 2 17 2004 4 19 2003 2 2004 4 21 2004 4 19 3 8

1, 50616 27% 12052 49% 2514 46% : 5 17600 CJMI49% 968 CJMI 4000 97.4 34 2 1 236.93% 13591 CJMI 48.41% 20000 2004 4 2 4 20 2 2003 152,346,732.03 3 CJMI 1 95 1 (%) ( ) ( ) (%) 9

506,162 385,574 24 26.98 21.36 4 296,236 234,207 21 27.24 19.7 5 玉米蛋白饲料 49,833 35,326 29 36.5 25.55 6 (2) 主营业务分地区情况 ( ) 146,104 5.30 49,006 21.64 177,118 87.71 11,907-69.37 65,681 25.56 44,219 46.09 2 3 4 29.3033% 1800 1179.7 345.7 13.76% 5, CJMI CJMI 3000 6 1 2 1 12 2004 4 21 12 10

29740.12 13582.68 16157.44 4074.8 30%,, 4747 2 2004 4 21 6022, 3 11

1 2003 2003 2 3 2004 1 2 2002 12 1.76 2003 7 CJMI49% CJMI49% 2004 1 14 1 16 4 9 7 28 CJMI49% 2004 1 15 1 CJMI49% 2004 6 23 [2004]902 CJMI 6 25 CJMI 49% 2003 12 12 19 13 6.37 49% 6.63 51% 2004 1 18 2004 2 28 2 CJMI 3 17600 10000 7 33 34500 12

4 CJMI 2003 10 23 2004 2 18 CJMI49% 10.84 CJMI 4000 97.4 108 1 2 3 1 2 2003 12 29 2003 12 29 2004 5 28 2004 6 10 10000 10000 10000 10000 57.136% 0 0 0 0 3.31% 40000 13

2004 4 2 4 20 1.3 2005 3 28 7000 2005 5 23 1 2003 12 23 2004 2 18 CJMI49% 2 3 [2003]56 57.136% 50% 5% 1 ST 2004 3 2 2 2004 1 31 3 6400 4 152,346,732.03 2004 4 20 14

2004 1 CJMI49% 1 14 1 16 4 9 http://www.sse.com.cn 2 2 20 4 20 3 4 21 4 3 2 5 1 31 6 2 20 4 20 7 4 21 8 2003 3 2 9 4 2 15

16 : 1 2 1 1 12 31 3 4 5 6 50% 50% 50% 7 8 1 2 3 9 1

17 A B 2 5% 6% 8% 10% 3 10 1 2 3 11 1 20% 20% 20% 50% 50% 10% 2 3 A 1) 2) 3)

4) 5) 1) 2) 3) 4) B, 12 1 2 3 13 1 2000 2 10% 4% % 15-40 4-10 2.25-6.40 10-15 4-10 6.00-9.60 5-10 4-10 9.00-19.20 5-12 4-10 7.50-19.20 6-10 4-10 9.00-16.00 2 18

19 14 (1) 3 (2) (3) 15 16 1 2 17

, 18 1, 2, 3 19 A. -- 13% 17% 17 B. 5% C. 7 3 D. 33 USD54,053,300.00 USD30,883,894.00 57.136% RMB 7,000,000.00 RMB6,650,000.00 95.000% RMB12,900,000.00 RMB12,255,000.00 95.000% RMB5,000,000.00 RMB4,750,000.00 95.000% 1 228,756.43 391,945.24 159,393,162.88 63,526,661.80 20

35,409.02 35,409.02 159,657,328.33 63,954,016.06 2 * 20,000,000.00 2004/05/13 2004/10/13 * 20,000,000.00 2004/06/17 2004/10/17 ** 55,755.00 40,055,755.00 *, 2004 5 12 2004 6 10 4.2 2004 10 13 2004 10 17 4.425 ** 6 20 3 * 132,843,004.88 161,480,829.11 100,000.00 0.00 132,943,004.88 161,480,829.11 * 984,218.24 4 0.00 6,347,946.23 0.00 6,347,946.23 5 18,445,882.88 46.72 922,294.14 13,489,021.88 33.64% 674,451.09 484,721.90 1.23 29,083.31 1,115,445.46 2.78% 66,926.73 1,809,098.66 4.58 144,727.89 2,593,742.63 6.47% 223,184.85 18,742,224.11 47.47 5,001,128.19 22,905,405.54 57.12% 5,412,339.53 39,481,927.55 100 6,097,233.53 40,103,615.51 100.00% 6,376,902.20 * 14,084,289.77 35.67% ** 5 5 6 14,695,790.54 75.93 734,789.53 12,087,851.37 6.06% 604,392.57 778,525.91 1.70 46,711.56 178,523,103.81 89.04% 10,651,386.23 1,315,255.42 2.88 105,220.44 552,766.72 0.28% 44,221.34 8,903,945.45 19.49 3,697,480.06 8,213,059.00 4.62% 2,686,354.24 25,693,517.32 100.00 4,584,201.59 199,376,780.90 100.00% 13,986,354.38 21

22 * 13,012,047.80 28.48% ** 5 5 7 351,130,886.63 99.88 73,521,056.20 99.14% 149,460.50 0.09 514,452.36 0.69% 60,984.37 0.03 98,631.29 0.13% 2,870.58 0.00 24,937.74 0.03% 351,344,202.08 100 74,159,077.59 100.00% * 349,989,741.80 99.61% 34500 16900 17600-2 ** 5 5 8 75,525,904.03 0.00 61,350,393.81 0.00 93,122,060.13 50,471.52 54,428,270.38 145,570.93 7,242,659.09 0.00 5,281,644.95 0.00 1,743,695.78 0.00 1,714,894.57 0.00 558,345.16 0.00 487,594.88 0.00 9,459,845.45 107,634.38 11,221,894.83 245,193.06 49,563.96 0.00 71,440.00 0.00 849,142.94 261,222.48 1,750,847.43 261,222.48 188,551,216.54 419,328.38 136,306,980.85 651,986.47 * 2003 6 30 6,632,706.99,, 14-9 867,849.27 1,752,389.98 1,172,824.91 1,447,414.34 3,333.36 3,333.36 0.00 6,735.95 6,735.95 877,918.58 1,752,389.98 1,176,158.27 1,454,150.29 10 1 114,155,830.00 110,678,293.14 106,445,241.30 106,445,241.30 7,617,702.32 3,696,640.29 7,174,177.15 4,140,165.46 92,886.38 92,886.38 0.00 0.00 114,155,830.00 3,696,640.29 7,174,177.15 110,678,293.14

2 23 7,145,050 0.04% 7,145,050.00 16,940,000 0.206% 18,000,000.00 1,000,000 0.0232% 1,160,000.00 6,120,000 1.62% 16,288,992.00 42,594,042.00 % 14,975,574.40 25.0000 239,178.63-1,501,762.36 13,473,812.04 25 48,875,624.91 29.3033 3,457,461.66 5,641,927.81 54,517,552.72 50 63,851,199.31 3,696,640.29 4,140,165.45 67,991,364.76 : -563,563.89 95% 0.00-281,781.95-281,781.94-839,997.11 95% 0.00-83,999.71-755,997.40 1,256,295.24 95% 0.00 125,629.52 1,130,665.72-147,265.76 0.00-240,152.14 92,886.38 * 11 1 214,555,719.81 6,452,316.00 497,100.00 220,510,935.81 422,356,619.37 4,214,089.13 58,585.49 426,512,123.01 3,224,310.12 132,970.00 365,107.00 2,992,173.12 83,230,174.86 702,139.67 201,790.00 83,730,524.53 1,098,830.53 5,750.00 150,000.00 954,580.53 724,465,654.69 11,507,264.80 1,272,582.49 734,700,337.00 10,195,547.25 18690 409,211,270.28 134,544,859.00 1143 2003 6 30 2,612,731.47 7,489,688.19 6,632,706.99 2 :

24 72,655,683.86 4,833,724.71 9,320.65 77,480,087.92 247,350,569.71 13,534,245.70 26,099.50 260,858,715.91 1,710,598.51 164,793.63 350,511.90 1,524,880.24 61,394,188.38 3,302,540.34 154,611.00 64,542,117.72 223,583.60 63,150.96 0.00 286,734.56 383,334,624.06 21,898,455.34 540,543.05 404,692,536.35 * 134,242.18, 3 1,712,328.60 0.00 0.00 1,712,328.60 77,000.00 0.00 0.00 77,000.00 1,789,328.60 0.00 0.00 1,789,328.60 12 ( ) ( ) ( ) ( ) 15,146,390.19 293,449.85 15,439,840.04 534,458.09 534,458.09 0.00 13,226.26 13,226.26 6MW 543,548.60 543,548.60 3,809,473.18 2,557,456.82 6,339,386.00 27,544.00 1,252,820.88 3,684,992.45 3,812,136.25 44,515.10 1,081,161.98 5,935.00 5,935.00 44,025.00 44,025.00 0.00 21,336,650.94 6,549,125.38 10,195,547.25 44,515.10 17,645,713.97 0.00 0.00 0.00 0.00 0.00 21,336,650.94 6,549,125.38 10,195,547.25 44,515.10 17,645,713.97 13 6,119,645.00 1,172,932.12 152,991.12 5,099,704.00 1,019,941.00 40 920,000.00 417,916.87 46,009.98 548,093.11 371,906.89 44 5,448,667.50 4,685,854.08 54,486.66 817,300.08 4,631,367.42 42 6 47,474,833.82 47,474,833.82 47,474,833.82 * 190,031.00 166,711.78 11,357.00 9,217.64 21,179.86 168,851.14 7_9 60,153,177.32 6,443,414.85 47,486,190.82 262,705.40 6,486,277.05 53,666,900.27 * 12 / 14 198,330,000.00 198,330,000.00

220,000,000.00 20,000,000.00 418,330,000.00 218,330,000.00 25 * 11- ** 2000 2004 12 9 2000 *** 20000 15 / / / / 5 5 16 6,910,841.38 4,954,574.87 87,857.13 100,131.83 1,609,396.40-1,791,650.55 200,456.08 826,096.41 78,749.00 19,407.70 5,989.94 24,541.80 144.00 3,072.00 8,893,433.93 4,136,174.06 17 600,000.00 0.00 305,000.00 0.00 2,963,870.24 0.00 3,848,104.42 0.00 275,825.00 0.00 7,992,799.66 0.00 18 ( ) 11,514,472.27 7.80% 543,810.18 7.80% 64,000,000.00 * 6.138% 76,058,282.45 * 2004 2 28 19 17,361,080.00 17,361,080.00 0.00 0.00

17,361,080.00 17,361,080.00 0.00 0.00 0.00 0.00 15,254,470.00 15,254,470.00 86,978,430.00 86,978,430.00 0.00 0.00 0.00 0.00 119,593,980.00 119,593,980.00 115,316,885.00 115,316,885.00 0.00 0.00 0.00 0.00 0.00 0.00 115,316,885.00 115,316,885.00 234,910,865.00 234,910,865.00 20 * 446,829,154.59 0.00 131,451,451.92 315,377,702.67 ** 130,577.80 189,000.81 0.00 319,578.61 42,379,880.11 0.00 0.00 42,379,880.11 489,339,612.50 189,000.81 131,451,451.92 358,077,161.39 * 2004 4 19 2003 ** 17,897.79 189,000.81 21 23,259,157.73 0.00 20,108,230.11 3,150,927.62 9,389,692.67 0.00 0.00 9,389,692.67 1,208,955.83 0.00 787,050.00 421,905.83 33,857,806.23 0.00 20,895,280.11 12,962,526.12 * 2004 4 19 2003 22 * -178,421,216.10 131,451,451.92 20,895,280.11 25,138,882.71-935,601.36 0.00 0.00-935,601.36 26

0.00-935,601.36 * -178,564,118.65 142,902.55 97,586.14 76,700.61 31,384.20 23 506,162,573.29 398,622,742.86 385,574,344.85 317,715,370.66 120,588,228.44 80,907,372.20 506,162,573.29 398,622,742.86 385,574,344.85 317,715,370.66 120,588,228.44 80,907,372.20 10% 296,235,605.65 232,812,184.06 234,207,390.95 195,655,061.52 62,028,214.70 37,157,122.54 49,832,717.48 36,508,873.69 35,325,588.33 28,138,297.85 14,507,129.15 8,370,575.84 346,068,323.13 269,321,057.75 269,532,979.28 223,793,359.37 76,535,343.85 45,527,698.38 24 31,242.44 36,313.06 39,617.78 44,145.40 70,860.22 80,458.46 25 56,628,428.83 46,338,360.56 1,474,087.59 1,692,204.64 1,151,902.79 126,947.20 26 10,095,981.07 9,096,638.45-9,681,821.46 27

: 2,087,979.81 759,196.66 117,534.02 1,216,052.75 250,000.00 180,000.00 27 11,954,924.78 9,366,830.45 : 338,369.90 3,391,544.27 338,369.90 734,385.25 0.00 2,657,159.02 11,616,554.88 5,975,286.18 54,382.11 29,239.17 0.00 34,360.82 54,382.11-5,121.65 223,231.98 93,849.66 11,894,168.97 6,064,014.19 28 578,200.00 1,059,200.00 3,696,640.28 5,423,448.66 974,002.74 0.00 5,248,843.02 6,482,648.66 29 34,312.00 1,704.20 8,134.00 148.80 40,841.00 30 36,165.00 48,975.00 444,591.12 457,358.94 3,686.00 142,476.76 30,664.99 0.00 5,000.00 0.00 3,570.00 11,551.60 487,512.11 611,387.30 31 1,674,794.40, 526,059.40 28

376,660.00 134,526.34 29 293,746.94 32 57,178,511.95 42,884,747.30 701,794.65 1,474,087.59 1,025,263.11 1,327,736.56 602,890.40 202,523.00 524,399.96 434,226.02 201,478.94 180,000.00 360,000.00 33 100,040,000.00 CJMI 10000 4 34 10,612,496.72 1 36,165.00 1,704.20 34,312.00 148.80 2 487,512.11 444,591.12 3,686.00 30,664.99 5,000.00 3,570.00 3 974,002.74 2003 11 13 2003 12 11 4000 2000 2004 5 12 2004 6 10 4.2 2004 10 13 2004 10 17 4.425 4 9,914,479.55 9,681,821.46 2003 12 11 17600 49% 232,658.09 5 67,000.00

6 108,361.54 2003 10 23 CJMI CJMI 4 CJMI 4000-22004 2 CJMI 2004 6 25 CJMI 221,146.00 49% 108,361.54 1 8,232,311.20 62.36 411,615.56 8,314,047.45 4.40% 415,702.38 309,575.10 2.35 18,574.51 177,150,445.59 93.74% 10,629,026.74 1,144,029.59 8.67 91,522.37 185,129.17 0.10% 14,810.33 3,514,501.77 23.62 2,116,385.51 3,329,372.60 1.76% 2,097,872.60 13,200,417.66 100.00 2,638,097.95 188,978,994.81 100.00% 13,157,412.05 * 10,552,572.60 79.94 ** 5 5 2 1 370,495,084.45 22,300,248.75 7,174,177.15 385,621,156.05 371,616,509.03 371,616,509.03-1,320,625.63 22,086,984.81 7,174,177.15 13,592,182.03 106,314.67 213,263.94 319,578.61 92,886.38 92,886.38 0.00 0.00 370,495,084.45 22,300,248.75 7,174,177.15 385,621,156.05 2 7,145,050 0.04% 7,145,050.00 16,940,000 0.206% 18,000,000.00 1,000,000 0.0232% 1,160,000.00 6,120,000 1.62% 16,288,992.00 42,594,042.00 25 14,975,574.40 25.0000% 239,178.63-1,501,762.36 13,473,812.04 50 48,875,624.91 29.3033% 3,457,461.66 5,641,927.81 54,517,552.72 30

234,379,797.76 57.1360% 20,410,332.28 13,761,348.45 248,141,146.21 6,650,000.00 95.0000% 234,947.83 1,856,532.02 8,506,532.02 20,430,479.92 95.0000% -1,801,753.07-5,474,194.34 14,956,285.58 3,710,990.04 95.0000% -239,918.58-372,090.94 3,338,899.10 329,022,467.03 -- 22,300,248.75 13,911,760.64 342,934,227.67-563,563.89 95% 0-281,781.95-281,781.94-839,997.11 95% 0-83,999.71-755,997.40 1,256,295.24 95% 0 125,629.52 1,130,665.72-147,265.76 0-240,152.14 92,886.38 * 3 578,200.00 1,059,200.00 22,111,247.94 19,278,284.66 974,002.74 0.00 23,663,450.68 20,337,484.66 : 1 1 26 113-1 16 1717 1717 2 ( ) HKD9,000,000,000.00 USD54,053,300.00 RMB7,000,000.00 RMB12,900,000.00 RMB5,000,000.00 HKD9,000,000,000.00 USD54,053,300.00 RMB7,000,000.00 RMB12,900,000.00 RMB5,000,000.00 31

3 ( ) ( ) ( ) ( ) RMB8497.8430 37.030% RMB8497.8430 37.030% USD3088.3894 57.136% USD3088.3894 57.136% RMB665.0000 95.000% RMB665.0000 95.000% RMB2043.0480 95.000% RMB2043.0480 95.000% RMB371.0990 95.000% RMB371.0990 95.000% 4 2 1 2004.6.30 2003.12.31 * ( ) 0.00 20,022,400.00 ** 388,495.00 585,995.00 * 2004 1-6 20,022,400.00 0.00 * 2004 1-6 237,500.00 435,000.00 2 2004 1-6 202,991.46 180,288.88 11.18% --- 2000 2004 5 28 2004 12 9 2000 1 CJMI 2003 10 23 CJMI CJMI 4 CJMI 4000-2 3000 CJMI 32

49% 2004 2 18 CJMI 49% 2004 6 25 CJMI 221,146.00 49% 108,361.54 CJMI 4000 1,080,087.74 974,247.74 2 CJMI49% CJMI49% 2004 6 25 2003 12 12 40400 2003 12 11 17600 CJMI49% 17600 22800 16900 : 33

( ) : 2004 6 30 2003 12 31 34-1 159,657,328.33 57,961,862.27 63,954,016.06 5,142,804.60-2 40,055,755.00 40,055,755.00 40,056,000.00 40,056,000.00-3 132,943,004.88 161,480,829.11-4 1,917,030.07 6,347,946.23 8,264,976.30-5 33,384,694.02 33,726,713.31-6 21,109,315.73 10,562,319.71 185,390,426.52 175,821,582.76-7 351,344,202.08 345,000,000.00 74,159,077.59 71,899,666.51-8 188,131,888.16 264,346.69 135,654,994.38 253,826.69-9 1,454,150.29 877,918.58 26,732,012.22 20,881,999.55 928,080,338.49 482,493,325.96 701,647,921.78 322,320,856.41-10 110,678,293.14 385,621,156.05 114,155,830.00 370,495,084.45 110,678,293.14 385,621,156.05 114,155,830.00 370,495,084.45-10 92,886.38 92,886.38 92,886.38 92,886.38-11 734,700,337.00 7,406,769.22 724,465,654.69 4,203,716.33-11 404,692,536.35 1,634,649.70 383,334,624.06 1,453,281.83-11 330,007,800.65 5,772,119.52 341,131,030.63 2,750,434.50-11 1,789,328.60 1,789,328.60-11 328,218,472.05 5,772,119.52 339,341,702.03 2,750,434.50-12 17,645,713.97 21,336,650.94 179,399.64 345,864,186.02 5,772,119.52 360,678,352.97 2,929,834.14-13 53,666,900.27 47,524,914.12 6,443,414.85 40,894.70 53,666,900.27 47,524,914.12 6,443,414.85 40,894.70 1,438,289,717.92 921,411,515.65 1,182,925,519.60 695,786,669.70 *

( ) : 2004 6 30 2003 12 31-14 418,330,000.00 200,000,000.00 218,330,000.00-15 76,808,437.77 55,626,091.24-15 20,490,625.47 22,932,116.87 4,406,806.71 1,467,556.07 888,913.12 29,036.18 598,450.79-207,462.98 1,283,056.92 1,233,730.00 1,283,056.92 1,233,730.00-16 8,893,433.93-1,780,535.69 4,136,174.06-1,777,832.23 6,244.19 16,591.14-15 43,327,905.80 52,629,509.01 61,938,055.24 52,842,167.28-17 7,992,799.66 275,825.00-18 76,058,282.45 64,000,000.00 77,387,010.45 64,000,000.00 47,966.38 658,534,472.40 316,387,564.50 443,715,102.78 116,090,602.07 9,000.00 9,000.00 9,000.00 9,000.00 250,000.00 250,000.00 259,000.00 9,000.00 259,000.00 9,000.00 658,793,472.40 316,396,564.50 443,974,102.78 116,099,602.07 174,481,294.37 159,264,349.19-19 234,910,865.00 234,910,865.00 234,910,865.00 234,910,865.00-20 358,077,161.39 358,077,161.39 489,339,612.50 489,339,612.50-21 12,962,526.12 9,012,791.04 33,857,806.23 29,908,071.15-21 9,389,692.67 9,012,791.04 9,389,692.67 9,012,791.04-22 -935,601.36 3,014,133.72-178,421,216.10-174,471,481.02 605,014,951.15 605,014,951.15 579,687,067.63 579,687,067.63 1,438,289,717.92 921,411,515.65 1,182,925,519.60 695,786,669.70 * 35

36 2004 1-6 2003 1-6 -23 506,162,573.29 398,622,742.86-23 385,574,344.85 317,715,370.66-24 70,860.22 80,458.46 120,517,368.22 80,826,913.74 567,362.34 108,361.54 692,316.09-25 56,628,428.83 38,868,829.75-26 10,095,981.07-5,578,451.16 13,873,425.66 3,931,431.39-27 11,894,168.97 4,211,380.67 6,064,014.19-921,398.06 42,466,151.69 1,475,432.03 22,712,960.23-3,010,033.33-28 5,248,843.02 23,663,450.68 6,482,648.66 20,337,484.66 67,000.00-29 36,165.00 48,975.00-30 487,512.11 611,387.30 32,000.00 47,330,647.60 25,138,882.71 28,633,196.59 17,295,451.33 6,984,767.13 48,582.95 15,206,997.76 11,361,630.51 25,138,882.71 25,138,882.71 17,222,983.13 17,295,451.33-178,421,216.10-174,471,481.02-209,221,186.97-205,275,631.24 152,346,732.03 152,346,732.03-935,601.36 3,014,133.72-191,998,203.84-187,980,179.91-935,601.36 3,014,133.72-191,998,203.84-187,980,179.91-935,601.36 3,014,133.72-191,998,203.84-187,980,179.91 1 2 3 4 5 6 *

37 2004 1-6 595,730,895.43-31 1,674,794.40 20,235,763.91 597,405,689.83 20,235,763.91 427,933,518.25 18,379,495.42 1,954,982.07 25,214,011.71 328,602.07-32 57,178,511.95 8,260,654.66 528,705,537.33 10,544,238.80 68,700,152.50 9,691,525.11 15,074,571.12 15,074,571.12 81,312.00 15,155,883.12 15,074,571.12 55,544,696.81 47,608,820.56-33 100,040,000.00 100,040,000.00 155,584,696.81 147,648,820.56-140,428,813.69-132,574,249.44 329,430,000.00 200,000,000.00 329,430,000.00 200,000,000.00 150,922,936.60 20,000,000.00 11,044,955.40 4,298,218.00 161,967,892.00 24,298,218.00 167,462,108.00 175,701,782.00-30,134.54 95,703,312.27 52,819,057.67 *

1 25,138,882.71 25,138,882.71 15,206,997.76-9,914,479.55-10,519,314.09 21,898,446.16 181,367.87 262,705.40 2,171.40 ( ) -576,231.71 ( ) 7,716,974.66-3,647.01 11,682,993.67 4,339,643.00-5,248,843.02-23,663,450.68-52,421,795.50-10,520.00 20,854,080.78-6,071,435.53 34,104,068.15 20,294,180.43 68,700,152.50 9,691,525.11 2 3 159,657,328.33 57,961,862.27 63,954,016.06 5,142,804.60 95,703,312.27 52,819,057.67 * 38

2004 6 30 20,363,256.58 9,681,821.46 10,681,435.12 6,376,902.20 279,668.67 6,097,233.53 13,986,354.38 9,402,152.79 4,584,201.59 651,986.47 232,658.09 232,658.09 419,328.38 145,570.93 95,099.41 95,099.41 50,471.52 245,193.06 137,558.68 137,558.68 107,634.38 261,222.48 261,222.48 1,789,328.60 1,789,328.60 1,712,328.60 1,712,328.60 77,000.00 77,000.00 22,804,571.65 232,658.09 9,914,479.55 12,890,092.10 2004 1-6 % 19.92 20.35 0.513 0.513 7.02 7.17 0.181 0.181 4.16 4.24 0.107 0.107 2.40 2.45 0.062 0.062 39