2005 600237 2005
2005... 1... 1... 2... 3... 4... 5 ( )... 10... 39
2005 1 2 2005 3 4 1 ANHUI TONGFENG ELECTRONICS COMPANY LIMITED TFE 2 A A A 600237 3 168 168 244000 http //www.tong-feng.com webmaster@tong-feng.com 4 5 0562-2819178 0562-2831965 E-mail zhouxp@tong-feng.com 168 0562-2819188 0562-2831965 E-mail 600237@tong-feng.com 168 6 http //www.sse.com.cn 1 : : (%) 337,614,426.76 235,291,226.56 43.49 418,629,813.78 245,094,313.76 70.80 1,103,698,481.97 895,539,426.04 23.24 553,410,038.66 550,823,429.96 0.47 2.77 2.75 0.73 2.71 2.72-0.37 1 6 1
2005 22,407,586.43 31,933,911.30-29.83 21,899,029.45 30,888,191.91-29.10 0.11 0.16-31.25 % 4.05 5.95-31.93-24,802,787.05 11,421,893.26-317.15 2 : : 681,000.00-162,095.27-40,689.78 51,037.53 508,556.98 3 9 : : % 10.76 10.73 0.30 0.30 5.51 5.49 0.15 0.15 4.05 4.03 0.11 0.11 3.96 3.94 0.11 0.11 1 28,288 2 : ( ) (%) 0 62,196,000 31.10 0 30,000,000 15.00 30,000,000 0 15,804,000 7.90 0 12,000,000 6.00 543,825 0.27 512,754 0.26 489,383 0.24 180 442,966 0.22 0 300,712 0.15 210,200 280,000 0.14 2
2005 ( ) 1 3, 3000 2005 6 29 2005 7 12 3000 15% 3 A B H 543,825 A 512,754 A 489,383 A 180 442,966 A 300,712 A 280,000 A 213,000 A 199,800 A 185,900 A 154,600 A 4 2004 3
2005 20353.37 2240.76 1 (1) (2) 10% ( 10%) : : (%) (%) 203,537,206.36 142,357,171.46 30.06-4.46-0.11-3.05 67,319,067.22 43,689,941.72 35.10-20.78-10.69-7.33 26,035,460.60 16,109,093.75 38.13-21.54 0.58-13.61 95,953,584.59 78,631,667.02 18.05 10.43 8.09 1.77 14,229,093.95 3,926,468.97 72.41 77.98-18.74 32.85 : 2,172,250.20 1,461,779.92 32.71 / / / (3) : : ( ) 26,543,227.96 11.21 176,993,978.40-6.44 (4) 217.23 (5) 35.10% 42.43% 7.33 38.13% 51.74% 13.61 72.41% 39.56% 32.85 (6) : : (%) 3,536,455.64 15.78 4
2005 (7) : : 20,000,000.00 72,696,488.72-423,993.61 2 1 2 1 2003 3 26 2 3 SKC 4 2003 2003 10 28 2005 6 5 1000 1000 10% 2004 10 29 (6) 6-PPD 6-PPD ( 2005 2 28 ) ( ) 2005 1-6 2004 1-6 % 203,537,206.36 213,046,738.95-9,509,532.59-4.46% 1,614,863.26 1,940,053.43-325,190.17-16.76% 59,565,171.64 68,596,044.00-9,030,872.36-13.17% 5
2005 3,779,740.70 1,785,469.02 1,994,271.68 111.69% 6,025,433.17 6,945,394.72-919,961.55-13.25% 20,329,333.89 17,388,495.51 2,940,838.38 16.91% 6,476,735.19 5,277,653.07 1,199,082.12 22.72% -438,289.25 - -438,289.25 681,000.00-681,000.00 273,411.73 616,101.90-342,690.17-55.62% 435,507.00 538,331.46-102,824.46-19.10% -45,629.16 84,100.14-129,729.30-154.26% 22,407,586.43 31,933,911.30-9,526,324.87-29.83% 2005 6 30 2004 6 30 % 1,103,698,481.97 895,539,426.04 208,159,055.93 23.24% 40,208,006.44 12,063,661.27 28,144,345.17 233.30% 120,702,999.48 67,485,471.23 53,217,528.25 78.86% 7,132,904.01 5,383,593.63 1,749,310.38 32.49% 98,489,566.39 68,283,451.36 30,206,115.03 44.24% 10,000,000.00-10,000,000.00 796,872,905.95 642,503,127.61 154,369,778.34 24.03% 10,890,000.00 3,750,000.00 7,140,000.00 190.40% 101,508,533.32 170,451,415.29-68,942,881.97-40.45% 44,463,662.83 21,476,662.51 22,987,000.32 107.03% 193,668.79 193,668.79 274,035,000.00 161,035,000.00 113,000,000.00 70.17% 79,504,960.93 47,204,717.44 32,300,243.49 68.43% 2,319,175.85 3,538,878.97-1,219,703.12-34.47% 949,682.67 571,772.52 377,910.15 66.09% 3,175,580.65 2,271,861.97 903,718.68 39.78% 1,200,000.00-1,200,000.00 14,626,183.68 10,622,155.86 4,004,027.82 37.70% 7,292,545.33 4,388,751.09 2,903,794.24 66.16% 331,111.28 247,475.03 83,636.25 33.80% - 241,664.50-241,664.50-100.00% 1 4.46% 2 16.76% 3 13.17%, 4 111.69%, 5 13.25% 6 16.91% 7 22.72% 8 438,289.25 6
2005 9 10 55.62%, 11 19.10%, 12 29.83% 13 23.24%, 14 233.30% 6 15 78.86% 3 16 32.49% 17 44.24% 18 9.87% 19 24.03% 20 190.40% 21 40.45% SMD 22 107.03% S K C 300 23 24 70.15% 25 68.43%, 26 34.47%, 27 66.09% 28 39.78% 29 1,200,000.00 --- ( ) 2004 30 37.70% 31 66.16% 32 33.80% 33 4,000, 5 7
2005 2004 2004 2004 12 31 20000 10 1 2005 5 13 2005 5 18 2005 5 19 2005 5 25 2005 6 30 675 ( ) 792 ( 66%) 260 ( ) 248 80% 2005 4 7 7 1, ( ) 7,010, 56,858,861.82, 661,436.96 ( ), 7.836.000.00 ( ), 390,000.00 3,875.95 1 2 3 4 2004-08-04 2005-08-03 2004-11-08 2004-11-08 1000 2005-11-07 2004-12-10 2004-12-09 200 2005-12-09 8
2005 2005-03-02 400 2005-03-07 2006-03-06 5 6 3900 1794 46% 2005 2 28 5% 5% 3000 2005 6 29 2005 7 12 3000 15% 2005 6 17 7 13 4 www.sse.com.cn 2005-02-28 A2 21 www.sse.com.cn 2005-03-05 2004 A2 23 www.sse.com.cn 2005-03-05 A2 2004 21 www.sse.com.cn 2005-03-05 A4 2004 C5 2005-04-07 A2 www.sse.com.cn 9
2005 C5 2005-04-07 A2 29 2005-04-23 A4 29 2005 2005-04-23 A4 C13 2004 2005-05-13 A2 2005 C5 2005-05-24 A4 C 2005-06-09 A4 A4 2005-06-17 C8 C4 2005-06-30 B2 C9 2005-07-01 A2 www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn www.sse.com.cn ( ) 10
2005 2005 6 30 : : : ( )1 40,208,006.44 12,063,661.27 37,871,318.89 9,959,358.49 ( )2 7,700.00 7,700.00 7,700.00 7,700.00 ( )3 45,875,107.23 51,346,126.44 40,236,232.23 47,548,124.73 ( )4 ( )1 120,702,999.48 67,485,471.23 119,049,749.67 69,920,640.90 ( )5 ( )2 7,132,904.01 5,383,593.63 52,898,419.01 5,202,709.13 ( )6 25,198,143.21 30,721,222.63 24,095,915.12 30,404,685.13 ( )7 98,489,566.39 68,283,451.36 80,090,513.87 65,642,431.10 337,614,426.76 235,291,226.56 354,249,848.79 228,685,649.48 ( )8 ( )3 10,000,000.00 114,488,814.37 20,725,072.70 10,000,000.00 114,488,814.37 20,725,072.70 ( )9(1) ( )4(1) 796,872,905.95 642,503,127.61 711,619,133.45 592,104,969.56 ( )9(2) ( )4(2) 189,329,172.39 169,417,462.64 182,492,213.84 165,791,534.86 ( )9(3) ( )4(3) 607,543,733.56 473,085,664.97 529,126,919.61 426,313,434.70 ( )9(4) ( )4(4) 8,515,543.29 8,515,543.29 8,515,543.29 8,515,543.29 ( )9(5) ( )4(5) 599,028,190.27 464,570,121.68 520,611,376.32 417,797,891.41 ( )10 10,890,000.00 3,750,000.00 3,750,000.00 3,750,000.00 ( )11 101,508,533.32 170,451,415.29 74,890,067.59 170,451,415.29 711,426,723.59 638,771,536.97 599,251,443.91 591,999,306.70 ( )12 44,463,662.83 21,476,662.51 19,256,512.83 21,476,662.51 ( )13 193,668.79 44,657,331.62 21,476,662.51 19,256,512.83 21,476,662.51 1,103,698,481.97 895,539,426.04 1,087,246,619.90 862,886,691.39 ( )14 274,035,000.00 161,035,000.00 245,035,000.00 132,035,000.00 11
2005 ( )15 79,504,960.93 47,204,717.44 60,329,485.72 45,522,946.21 ( )16 2,319,175.85 3,538,878.97 1,593,324.67 2,162,930.22 ( )17 949,682.67 571,772.52 571,644.01 571,644.01 ( )18 3,175,580.65 2,271,861.97 2,704,550.40 2,174,849.74 ( )19 1,200,000.00 1,200,000.00 ( )20 14,626,183.68 10,622,155.86 15,858,152.20 10,701,560.47 ( )21 195,573.39 213,700.88 194,557.23 213,700.88 ( )22 7,292,545.33 4,388,751.09 72,417,161.40 4,097,310.61 ( )23 331,111.28 247,475.03 286,836.25 203,200.00 ( )24 35,000,000.00 15,000,000.00 35,000,000.00 15,000,000.00 418,629,813.78 245,094,313.76 435,190,711.88 212,683,142.14 ( )25 90,037,115.00 87,030,000.00 90,037,115.00 87,030,000.00 ( )26 241,664.50 241,664.50 ( )27 11,013,419.46 10,072,844.59 7,013,419.46 10,072,844.59 101,050,534.46 97,344,509.09 97,050,534.46 97,344,509.09 519,680,348.24 342,438,822.85 532,241,246.34 310,027,651.23 30,608,095.07 2,277,173.23 ( )28 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 ( )29 171,485,012.03 171,305,989.76 171,485,012.03 171,305,989.76 ( )30 59,898,420.83 59,898,420.83 59,218,147.82 59,218,147.82 12,804,410.20 12,804,410.20 12,577,652.53 12,577,652.53 122,026,605.80 119,619,019.37 124,302,213.71 122,334,902.58 ( )31 20,000,000.00 20,000,000.00 553,410,038.66 550,823,429.96 555,005,373.56 552,859,040.16 1,103,698,481.97 895,539,426.04 1,087,246,619.90 862,886,691.39 : : : 12
2005 2005 1 6 : : : ( )32 ( )5 203,537,206.36 213,046,738.95 201,159,327.41 210,705,140.96 ( )33 ( )6 142,357,171.46 142,510,641.52 141,757,402.00 142,290,968.33 ( )34 1,614,863.26 1,940,053.43 1,571,914.17 1,878,569.34-59,565,171.64 68,596,044.00 57,830,011.24 66,535,603.29 ( )35-3,779,740.70 1,785,469.02 3,779,740.70 1,775,469.02 : ( )36 6,025,433.17 6,945,394.72 5,775,818.85 6,789,328.22 ( )37 20,329,333.89 17,388,495.51 19,001,645.48 16,148,730.33 ( )38 6,476,735.19 5,277,653.07 5,654,658.86 4,569,775.76-30,513,410.09 40,769,969.72 31,177,628.75 40,803,238.00 ( )39 ( )7 - -438,289.25-816,653.70 756,901.40 ( )40 681,000.00 ( )41 273,411.73 616,101.90 273,111.38 616,101.90 ( )42 435,507.00 538,331.46 434,707.00 538,312.58-30,594,025.57 40,847,740.16 30,199,379.43 41,637,928.72 8,232,068.30 8,829,728.72 8,232,068.30 8,415,504.08-45,629.16 84,100.14 ( ) - 22,407,586.43 31,933,911.30 21,967,311.13 33,222,424.64 119,619,019.37 101,274,928.19 122,334,902.58 102,094,717.43 142,026,605.80 133,208,839.49 144,302,213.71 135,317,142.07 3,397,932.60 3,322,242.46 1,698,966.30 1,661,121.23 ( ) 142,026,605.80 128,111,940.59 144,302,213.71 130,333,778.38 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 ( - ) 122,026,605.80 108,111,940.59 124,302,213.71 110,333,778.38 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 13
2005 2005 1 6 : : : 198,313,236.54 196,334,478.35 ( )43 128,490.35 128,190.00 198,441,726.89 196,462,668.35 120,977,516.03 121,332,582.36 22,963,997.62 21,483,127.43 22,391,028.57 21,691,248.43 ( )44 56,911,971.72 56,379,555.24 223,244,513.94 220,886,513.46-24,802,787.05-24,423,845.11 4,611,100.00 4,611,100.00 ( )45 200,038.73 199,177.43 4,811,138.73 4,810,277.43 67,476,929.23 35,073,696.02 19,912,873.02 94,401,373.10 ( )46 3,094,425.13 3,094,425.13 90,484,227.38 132,569,494.25 - -85,673,088.65 127,759,216.82 24,829,500.01 24,829,500.01 281,000,000.00 344,084,771.08 ( )47 681,000.00 306,510,500.01 344,084,771.08 145,000,000.00 141,000,000.00 23,813,424.75 22,989,748.75 168,813,424.75 163,989,748.75 137,697,075.26 180,095,022.33 27,221,199.56 27,911,960.40 1 22,407,586.43 21,967,311.13 ( - ) -45,629.16 14
2005 362,629.92 362,629.92 83,636.25 83,636.25 129,704.61 129,704.61 ( : ) 4,942,095.38 4,120,019.05 438,289.25 816,653.70-17,139,694.77-16,369,400.65 ( ) -74,017,902.97-83,353,727.36 ( ) 12,413,767.03 24,278,843.68-24,802,787.05-24,423,845.11 2 3 39,284,860.83 37,871,318.89 12,063,661.27 9,959,358.49 27,221,199.56 27,911,960.40 : : : 15
2005 2005 6 30 : : : 12,757,802.08 3,573,306.25 2,084,288.56 2,084,288.56 14,246,819.77 12,079,685.91 3,070,336.50 2,084,288.56 2,084,288.56 13,065,733.85 678,116.17 502,969.75 1,181,085.92 11,155,046.06 1,955,492.23 13,110,538.29 9,095,060.37 1,875,913.01 10,970,973.38 2,059,985.69 79,579.22 2,139,564.91 8,515,543.29 8,515,543.29 7,025,626.17 7,025,626.17 143,668.44 143,668.44 63,025.04 63,025.04 1,283,223.64 1,283,223.64 32,428,391.43 5,528,798.48 2,084,288.56 2,084,288.56 35,872,901.35 : : : 16
2005 2005 6 30 : : : 12,249,229.25 2,657,728.50 2,084,288.56 2,084,288.56 12,822,669.19 11,582,658.90 2,233,859.78 2,084,288.56 2,084,288.56 11,732,230.12 666,570.35 423,868.72 1,090,439.07 11,155,046.06 1,921,317.88 13,076,363.94 9,095,060.37 1,845,751.33 10,940,811.70 2,059,985.69 75,566.55 2,135,552.24 8,515,543.29 8,515,543.29 7,025,626.17 7,025,626.17 143,668.44 143,668.44 63,025.04 63,025.04 1,283,223.64 1,283,223.64 31,919,818.60 4,579,046.38 2,084,288.56 2,084,288.56 34,414,576.42 : : : 17
2005 2005 1 6 : : : 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 171,305,989.76 171,305,989.76 179,022.27 179,022.27 171,485,012.03 171,305,989.76 47,094,010.63 42,119,306.53 4,974,704.10 4,974,704.10 4,974,704.10 47,094,010.63 47,094,010.63 20,634,116.28 20,634,116.28 12,804,410.20 10,317,058.14 2,487,352.06 2,487,352.06 12,804,410.20 12,804,410.20 119,619,019.37 101,274,928.19-22,407,586.43 45,806,147.34 20,000,000.00 27,462,056.16-122,026,605.80 119,619,019.37 : : : 18
2005 2005 1-6 : : : 1 - -79,404.61 2 39,860,389.26 1,483,654.98 3 27,200,428.48 14,290,128.65 4 - -869,353.67 1-10,440,974.01 2-14,463,792.99 3 13,725,720.23 4-11,179,046.77 : : : 19
2005 2005 1-6 (1996)008, ( ) ( ) (, 6,000 2000 5 12 [2000]54, 4,000, 2000 6 9, 10,000 2003 10 8 10 2, 2003 6 2, 20,000,,1999 1 2 1 1 12 31 3 4,, 5,, ;, ;, 6, 7 (1) :, ;, (2) : (3) :,, : 1 6% 1-2 7% 2-3 8% 3-5 10% 5 100% 8, ;,, 20
2005, 9, ;, 10 20%, 20% 20%, ; 20% 20%, 20%, ; 50%, 50%,, 10,, 11 (1) :,, 2000, (2) : % % 5 10 14 9.50 6.79 5 6 12 15.83 7.92 5 8 12 11.88 7.92 5 9 14 10.55 6.79 4 30 40 3.20 2.40 (3),, ; 12 (1),,,,,,, (2) 3,,,, 13 21
2005 22,,,,,, ;, 14,,,,,, 15,, 16 (1), : a ; b, ; c ; d (2), : a, ; b,, (3), : a ; b 17 18 (1) 50% 50%, 50%, (2) [1995]11 1996 2,, 2005 6 30 1, 17%, 2 5% 3 7% 4% 5% 6%
2005 4 33% 5 2000 2000 92.50% 310 310 80.00% 1200 1200 66.00% 1200 1200 75.00%, 1 2005.06.30 2004.12.31 271,049.32 381,696.57 39,936,957.12 11,681,964.70 40,208,006.44 12,063,661.27 233.30% 6 2 2005.06.30 2004.12.31 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 3 2005.06.30 2004.12.31 45,875,107.23 51,346,126.44 45,875,107.23 51,346,126.44 5%( 5%) 4 (1) 2005.06.30 (%) 1 117,061,445.82 87.51 7,023,686.76 110,037,759.06 1-2 1,523,101.20 1.14 106,617.08 1,416,484.12 2-3 3,667,348.20 2.74 293,387.85 3,373,960.35 3-5 6,527,551.06 4.88 652,755.11 5,874,795.95 5 4,989,287.05 3.73 4,989,287.05-133,768,733.33 100.00 13,065,733.85 120,702,999.48 23
2005 2004.12.31 (%) 1 60,434,724.53 75.96 3,626,083.47 56,808,641.06 1-2 1,931,336.21 2.43 135,193.53 1,796,142.68 2-3 2,934,992.95 3.69 234,799.44 2,700,193.51 3-5 6,867,215.53 8.63 686,721.55 6,180,493.98 5 7,396,887.92 9.29 7,396,887.92 79,565,157.14 100.00 12,079,685.91 67,485,471.23 (2) 68.12% 3 (3) 5% 5% - ( ) 201,227.20 (4) 1,527.24, 11.42% (5) 2,084,288.56 5 (1) 2005.06.30 (%) 1 5,853,012.25 70.40 351,180.75 5,501,831.50 1-2 300,830.96 3.62 21,058.17 279,772.79 2-3 642,064.30 7.72 51,365.14 590,699.16 3-5 845,111.73 10.16 84,511.17 760,600.56 5 672,970.69 8.10 672,970.69-8,313,989.93 100.00 1,181,085.92 7,132,904.01 2004.12.31 (%) 1 4,304,766.60 71.02 258,286.00 4,046,480.60 1-2 401,591.85 6.62 28,111.43 373,480.42 2-3 1,047,426.75 17.28 83,794.14 963,632.61 3-5 5 307,924.60 5.08 307,924.60 6,061,709.80 100.00 678,116.17 5,383,593.63 (2) 37.16% (3) 2,191,005.46, 26.35% (4) 5% 5% 200,000.00 24
2005 6 (1) 2005.06.30 2004.12.31 (%) (%) 1 24,767,874.94 98.29 28,730,655.23 93.52 1-2 296,837.24 1.18 433,491.58 1.41 2-3 133,431.03 0.53 758,395.19 2.47 3 798,680.63 2.60 25,198,143.21 100.00 30,721,222.63 100.00 (2) 5% 5% 19,605,738.03 -- 2005 ( ) (3) 7 (1) 2005.06.30 27,396,020.03 2,139,564.91 25,256,455.12 19,332,260.46-19,332,260.46 64,238,625.40 10,970,973.38 53,267,652.02 404,073.00-404,073.00 229,125.79-229,125.79 111,600,104.68 13,110,538.29 98,489,566.39 2004.12.31 23,013,166.49 2,059,985.69 20,953,180.80 5,529,729.69 5,529,729.69 50,480,868.16 9,095,060.37 41,385,807.79 316,779.90 316,779.90 97,953.18 97,953.18 79,438,497.42 11,155,046.06 68,283,451.36 (2) 40.49% (3), (4) 2,059,985.69 79,579.22 - - - 2,139,564.91 9,095,060.37 1,875,913.01 - - 10,970,973.38 11,155,046.06 1,955,492.23 - - - 13,110,538.29 8 2005.06.30 2004.12.31 10,000,000.00 10,000,000.00 25
2005 9.87% 9 (1) 510,103,362.54 128,794,014.28-638,897,376.82 4,495,607.52 1,106,007.00-5,601,614.52 7,249,762.35 391,922.79-7,641,685.14 8,171,869.64 880,737.37-9,052,607.01 112,482,525.56 28,085,224.90 4,888,128.00 135,679,622.46 642,503,127.61 159,257,906.34 4,888,128.00 796,872,905.95 (2) 152,746,136.74 19,330,324.80-172,076,461.54 763,171.78 157,901.52-921,073.30 1,089,072.99 255,137.25-1,344,210.24 1,515,867.39 265,094.17-1,780,961.56 13,303,213.74 2,164,011.21 2,260,759.20 13,206,465.75 169,417,462.64 22,172,468.95 2,260,759.20 189,329,172.39 (3) 473,085,664.97 607,543,733.56 (4) 7,025,626.17 7,025,626.17 143,668.44 143,668.44 63,025.04 63,025.04 1,283,223.64 1,283,223.64 8,515,543.29 8,515,543.29 (5) 464,570,121.68 99,028,190.27 (6) 115,646,373.95 30,897,041.52 3,718,508.51 (7) 1999 9 1 B0PP 136, 95,879,294.00, 170,762,164.50 9587 99028, 1999 6 19 2006 6 18 10 2005.06.30 2004.12.31 * 5,690,000.00 U650 * 1,450,000.00 * 3,750,000.00 3,750,000.00 10,890,000.00 3,750,000.00 190.40% 26
2005 11 % 16868 68,004,606.81 1,798,640.54 69,803,247.35 41.38 *1 16360 97,456,274.93 *2 18,190,099.02 115,646,373.95-1,012,713.31-75,580.63 937,132.68-1400 3,977,820.24 *3 549,000.00 4,526,820.24 32.33 478 *4 560,000.00 560,000.00 11.72 SMD 4980 26,618,465.73 26,618,465.73 *5 53.45 170,451,415.29 47,640,624.66 116,583,506.63 101,508,533.32 (1) 40.45% SMD (2) (3), *1 [2003]307 2003 *2 [2004]1080 *3 [2004]138 *4 [2005]45 *5 [2004]2758 12 564 7,589,897.28 7,181,968.02 78,922.74 7,103,045.28 *1 14,131,763.82 13,211,234.53 1,857,519.76 128,927.16 11,224,787.61 579 1,547,800.00 1,083,459.96 154,780.02 928,679.94 36 *2 493,850.00 402,550.00 24,900.00 377,650.00 91 24,829,500.00 *3 24,829,500.00 24,829,500.00 48,592,811.10 21,476,662.51 25,232,050.00 1,857,519.76 387,529.92 44,463,662.83 *1 ( ) 9674.33,, *2 10 *3 S K C, 13 193,668.79 193,668.79 193,668.79 193,668.79 27
2005 14 2005.06.30 2004.12.31 110,035,000.00 28,035,000.00 68,000,000.00 53,000,000.00 * 96,000,000.00 80,000,000.00 274,035,000.00 161,035,000.00 * 75,000,000.00 21,000,000.00 -- 70.15% 15 2005.06.30 2004.12.31 79,504,960.93 47,204,717.44 79,504,960.93 47,204,717.44 (1) 68.43%, (2) 5% 5% 3,087,985.36 116,523.22 16 2005.06.30 2004.12.31 2,319,175.85 3,538,878.97 2,319,175.85 3,538,878.97 (1) 34.47%, (2) 5%( 5%) (3) 1, 1 17 2005.06.30 2004.12.31 949,682.67 571,772.52 949,682.67 571,772.52 66.09% 18 2005.06.30 2004.12.31 3,175,580.65 2,271,861.97 3,175,580.65 2,271,861.97 39.78% 19 2005.06.30 2004.12.31 1,200,000.00 1,200,000.00 1,200,000.00 --- ( ) 2004 20 28
2005 2005.06.30 2004.12.31 10,309,693.10 10,361,569.4 17% 367,402.72-1,820,130.59 33% 342,253.43 373,976.53 5% 7% 386,883.47 127,738.01 3,086,400.43 1,704,115.52 5,812.52 2,625.00 5% 14,626,183.68 10,622,155.86 37.70% 21 2005.06.30 2004.12.31 195,573.39 213,700.88 4% 6% 195,573.39 213,700.88 22 2005.06.30 2004.12.31 7,292,545.33 4,388,751.09 7,292,545.33 4,388,751.09 (1) 5%( 5%) ( ) 173,077.02 (2) 66.16% (3) 3 23 2005.06.30 2004.12.31 331,111.28 247,475.03 331,111.28 247,475.03 24 2005.06.30 2004.12.31 5,000,000.00 15,000,000.00 * 30,000,000.00 35,000,000.00 15,000,000.00 * 3,000 25 2005.06.30 % 8,000,000.00 2004-04-28--2007-04.28 5.472 8,000,000.00 2004-10-15--2007--10-15 5.472 10,000,000.00 2004-10-25--2007-10-25 5.472 10,000,000.00 2004-10-26--2007-10-26 5.472 10,000,000.00 2004-11-16--2007-11-16 5.472 5,000,000.00 2004-12-17---2007-12-17 5.472 29
2005 6,000,000.00 2004-12-23---2007-12-23 5.472 4,000,000.00 2005-01-04 2008-01-04 5.472 5,000,000.00 2005-01-10---2008-01-10 5.472 24,000,000.00 2005-02-03---2008-02-03 5.472 37,115.00 90,037,115.00 9,000 ---- ( ) 26 2005.06.30 2004.12.31 241,664.50 241,664.50 4,000, 5 27 2005.06.30 2004.12.31 *1 7,013,419.46 10,072,844.59 *2 4,000,000.00 11,013,419.46 10,072,844.59 *1 [2003]307 2003, *2 [2004]2758 2004, SMD 28 2004.12.31 : 2005.01.01 2005.06.30 2005.06.30 1 12,000 12,000 : (1) (2) 12,000 12,000 (3) (4) 2. 3. 4. : 30
2005 12,000 12,000 1. 8,000 8,000 2. 3. 4. 8,000 8,000 20,000 20,000 [2003]0469 29 171,496,975.43 171,496,975.43-190,985.67 179,022.27-11,963.40 171,305,989.76 179,022.27 171,485,012.03 30 25,608,820.38 25,608,820.38 12,804,410.20 12,804,410.20 21,485,190.25 21,485,190.25 59,898,420.83 59,898,420.83 31 2005 1-6 2004 22,407,586.43 45,806,147.34 : 119,619,019.37 101,274,928.19 142,026,605.80 147,081,075.53 : 4,974,704.10 2,487,352.06 20,000,000.00 20,000,000.00 122,026,605.80 119,619,019.37 32 2005 1-6 2004 1-6 67,319,067.22 84,975,592.70 26,035,460.60 33,184,314.28 95,953,584.59 86,892,186.72 14,229,093.95 7,994,645.25 203,537,206.36 213,046,738.95 3,155.60, 14.81% 31
2005 33 2005 1-6 2004 1-6 43,689,941.72 48,919,507.87 16,109,093.75 16,015,707.77 78,631,667.02 72,743,408.01 3,926,468.97 4,832,017.88 142,357,171.46 142,510,641.52 34 2005 1-6 1,019,831.33 7% 5% 595,031.93 1,614,863.26 32 4% 6% 35 2005 1-6 2004 1-6 -5,206.37-29,250.19-6,654.44 11,243.62 3,536,455.64 1,726,123.66 146,528.37 108,617.50 69,031.25 8,320.68 3,779,740.70 1,785,469.02 111.69%, 36 6,025,433.17 6,945,394.72 919,961.55, 13.25% 37 20,329,333.89 17,388,495.51 2,940,838.38, 16.91% 38 2005 1-6 2004 1-6 6,639,240.89 5,277,405.99 : 201,638.48 43,393.82 - : - ( ) 39,132.78 43,640.90 6,476,735.19 5,277,653.07 1,199,082.12 22.72% 39 2005 1-6 2004 1-6 -438,289.25-438,289.25
2005 438,289.25 40 2005 1-6 2004 1-6 681,000.00 681,000.00 41 2005 1-6 2004 1-6 36,250.00 15,632.40 31,446.88 102,820.75 241,664.50 362,454.36 300.35 98,944.39 273,411.73 616,101.90 55.62%, 42 2005 1-6 2004 1-6 299,879.90 273,297.00 73,209.15 123,000.00 23,790.00 39,210.00 141,452.41 435,507.00 538,331.46 19.10%, 43 128,490.35, : 2005 1-6 115,000.00 13,490.35 128,490.35 44 56,911,971.72, : 2005 1-6 340,250.71 593,786.24 418,181.67 874,119.55 2,199,637.13 657,328.16 299,000.00 25,800,000.00 20,000,000.00 2005 6 30 45 200,038.73 2005 1-6 200,038.73 46 3,094,425.13 33
2005 2005 1-6 3,094,425.13 47 681,000.00 2005 1-6 681,000.00 1 (1) 2005.06.30 (%) 1 114,187,799.02 87.31 5,698,441.95 108,489,357.07 1-2 1,444,139.85 1.10 101,089.79 1,343,050.06 2-3 3,633,202.81 2.78 290,656.22 3,342,546.59 3-5 6,527,551.06 4.99 652,755.11 5,874,795.95 5 4,989,287.05 3.82 4,989,287.05-130,781,979.79 100.00 11,732,230.12 119,049,749.67 34 2004.12.31 (%) (5) 1 62,735,868.15 76.97 3,154,466.52 59,581,401.63 1-2 1,568,335.25 1.92 109,783.47 1,458,551.78 2-3 2,934,992.95 3.60 234,799.44 2,700,193.51 3-5 6,867,215.53 8.43 686,721.55 6,180,493.98 5 7,396,887.92 9.08 7,396,887.92 81,503,299.80 100.00 11,582,658.90 69,920,640.90 (2) 60.46% 3 (3) 3,180.49, 24.32% 19,213,766.55 (4) 5% 5% ( ) 201,227.20 (6) 2,084,288.56 2 (1) 2005.06.30 (%) 1 51,753,919.51 95.85 276,364.64 51,477,554.87 1-2 75,591.85 0.14 5,291.43 70,300.42 2-3 641,264.30 1.19 51,301.14 589,963.16 3-5 845,111.73 1.57 84,511.17 760,600.56 5 672,970.69 1.25 672,970.69-53,988,858.08 100.00 1,090,439.07 52,898,419.01 2004.12.31
2005 (%) (5) 1 4,112,336.28 70.07 246,740.18 3,865,596.10 1-2 401,591.85 6.84 28,111.43 373,480.42 2-3 1,047,426.75 17.85 83,794.14 963,632.61 3-5 5 307,924.60 5.24 307,924.60 5,869,279.48 100.00 666,570.35 5,202,709.13 (2) 819.85% (3) 4,864.21, 90.10% 20,354,369.47 26,793,472.88 (4) 5% 5% 200,000.00 3 (1) 20,725,072.70 93,763,741.67 114,488,814.37 (2) 2001.6-2012.6 1800 20,725,072.70 184,508.57 2,909,581.27 20,909,581.27 92.50% 2002.12-260 2,161,710.75 2,161,710.75 2,161,710.75 80.00% 2004.8-2008.8 675 6,929,022.27 6,929,022.27 6,929,022.27 66.00% 900 74,488,500.08 74,488,500.08 74,488,500.08 75.00% 1000 10,000,000.00 10,000,000.00 10,000,000.00 9.87% 20,725,072.70 93,763,741.67 96,488,814.37 114,488,814.37 4 (1) 469,842,241.13 101,231,701.25 571,073,942.38 4,238,433.52 700,200.00 4,938,633.52 7,223,862.35 391,922.79 7,615,785.14 7,904,639.64 648,497.94 8,553,137.58 102,895,792.92 21,429,969.91 4,888,128.00 119,437,634.83 592,104,969.56 124,402,291.89 4,888,128.00 711,619,133.45 (2) 35
2005 149,673,305.17 16,311,227.63 165,984,532.80 743,970.09 146,383.92 890,354.01 1,086,917.59 254,230.77 1,341,148.36 1,479,765.43 243,047.53 1,722,812.96 12,807,576.58 2,006,548.33 2,260,759.20 12,553,365.71 165,791,534.86 18,961,438.18 2,260,759.20 182,492,213.84 (3) 426,313,434.70 529,126,919.61 (4) 7,025,626.17 7,025,626.17 143,668.44 143,668.44 362,904.94 362,904.94 983,343.74 983,343.74 8,515,543.29 8,515,543.29 (5) 417,797,891.41 520,611,376.32 5 2005 1-6 2004 1-6 86,714,687.13 109,483,567.44 4,261,961.74 6,334,741.55 95,953,584.59 86,892,186.72 14,229,093.95 7,994,645.25 201,159,327.41 210,705,140.96 6 2005 1-6 2004 1-6 56,177,875.18 60,853,848.27 2,902,926.44 3,794,662.26 78,750,131.41 72,810,439.92 3,926,468.97 4,832,017.88 141,757,402.00 142,290,968.33 7 2005 1-6 2004 1-6 -816,653.70 756,901.40-816,653.70 756,901.40 816,653.70 378,764.45 438,289.25 ( ) 1 ( ; ) 86 ; 36
2005 2 ( ) 90,065,000.00 90,065,000.00 3 % % % % 31.1 ( ) 62,196,000 31.10 62,196,000 0 4 ( ) ( ) 1 (1) : (2) 2005 1-6 2004 316.24 1.84% 677.95 3.40% 2 (1) (2) 2005 1-6 2004 130.34 0.64% 74.45 0.19% 86.88 0.43% 152.52 0.39% 3 2005.06.30 2004.12.31 1. 19,605,738.03 19,953,572.83 2. 201,227.20 3. 399,763.89 3. ( ) 10,590,000.00 3,750,000.00 4. 3,204,508.58 1,021,847.77 5. 173,077.02 37
2005 1. 78,733.70 2. 78,683.64 1. 501,705.03 1. 156,059.01 1. 200,000.00 3 (1) ( ), ( ) 85,980.00 (2), ( ) 2001 6,, ( ), ( ), ( ), 1%, SMD, ( ) 2005 1-6, ( ) 7,010, 56,858,861.82, 661,436.96 ( ), 7.836.000.00 ( ), 390,000.00 3,875.95 (3) 2002 3 29 ( ), ( ), 1,500, 70, 105,000, 10, 2002 4 1 (4),,2002 8 29,, 2002 9 2, a, b 400 c,, d,, 7,880 e 2002 8 2003 12 2004 1 3 2005 12 31 2005 1 6 137.2, 1,081,112.36 (5) 2004 10 25, ( ), 9,674.33 5091.8, 461.11 38
2005 2004 10 25,, 9,387.6, 554.1 (6) 2005 6 30, 19,500, ( ) 7,500, 12,000, 1., 2000 2900 2001 7 30 2005 6 30, 2,100, (1) : 99 086, 7,565,088.47, [2001]5 (2) 2005 7 28 600 66.00% 77.34% 1690 80.00% 96.90% (3),, 1. 3000 2005 6 29 2005 7 12 15% 2005 6 30 2005 7 13 2.,, 1. 681,000.00 2. 273,411.73 3. -435,507.00 518,904.73-40,689.78 51,037.53 508,556.98 39
2005 7 28 2005 40