2004

2004 2004 7

2004

...1......2...3...3...7...10......36

2004 ANHUI TONGFENG ELECTRONICS COMPANY LIMITED TFE 600237 168 168 244000 http //www.tong-feng.com.cn webmaster@tong-feng.com 168 0562-2819178 0562-2809105 zhouxp@tong-feng.com : http //www.sse.com.cn 1996 8 2003 7 3400001300116 34070014897301X 100 % 251,952,955.04 209,124,930.76 20.48% 247,694,576.79 189,640,206.09 30.61% 834,712,704.58 767,835,779.82 8.71% 536,951,193.92 525,017,282.62 2.27% / 2.68 2.63 1.90% / 2.63 2.56 2.73% 1

1-6 % 31,933,911.30 30,338,204.21 5.26% 30,888,191.91 20,831,362.56 48.28% / 0.16 0.15 6.67% / 0.16 0.15 6.67% % 5.95 6.01-1.00% % 6.01 6.13-1.96% 11,421,893.26 23,736,104.30-51.88% 616,101.90 238,451.56 742,211.46 74,142.41 1,045,719.39 [2004]4 1 2 22841 % 1 62,196,000 31.10 2 30,000,000 15.00 3 18,804,000 7.90 4 12,000,000 6.00 5 7,749,302 3.87 6 300,712 1.50 7 300,000 1.50 8 283,864 1.42 9 250,000 1.25 10 227,655 1.14 5% 3000 4580.4 22.90% 2

--- 3 1 3, 1994 6 9006.5 1 7,749,302 A 2 300,712 A 3 300,000 A 4 283,864 A 5 250,000 A 6 227,655 A 7 200,000 A 8 197,700 A 9 190,033 A 10 184,500 A 1 2004 2 2004 1-6 2003 1-6 % 213,046,738.95 153,120,094.24 39.14% 142,510,641.52 100,384,807.50 41.96% 3

1,940,053.43 1,185,007.76 63.72% 68,596,044.00 51,550,278.98 33.07% 1,785,469.02 451,524.48 295.43% 6,945,394.72 4,329,169.72 60.43% 17,388,495.51 13,145,292.57 32.28% - 303,512.87-100.00% - 11,420,000.00-100.00% 616,101.90 481,536.42 27.95% 8,829,728.72 11,020,936.66-19.88% 31,933,911.30 30,338,204.21 5.26% 2004 6 30 2003 12 31 % 834,712,704.58 767,835,779.82 8.71% 536,951,193.92 525,017,282.62 2.27% 73,411,405.98 63,685,364.78 15.27% 80,856,869.05 56,595,762.01 42.87% 13,736,469.40 8,553,773.56 60.59% 34,825,519.54 28,638,236.00 21.60% 41,635,755.13 28,130,632.55 48.01% 145,000,000.00 69,000,000.00 110.14% 38,964,929.43 50,100,203.13-22.23% 4,253,518.21 6,578,839.76-35.35% 695,972.52 996,262.12-30.14% 137,470.55 51,219.15 168.40% 172,508.28 73,508.28 134.68% 604,118.86 966,573.22-37.50% 1 39.14% 2003 4 2003 10 2 41.96% 3 63.72% 1% 4 33.07%, 5 295.43% 6 60.43% 39.14% 7 32.28% 8 100.00% 30.35 9 100.00% 792 350 1142 4

10 27.95%, 11 19.88% 12 5.26% 13 8.71%, 14 2.27%, 2003 15 15.27% 16 42.87% 17 60.59% BOPP 18 21.60% 19 48.01% 20 110.14% 21 22.23% 22 35.35%, 23 30.14%, 24 168.40% 25 134.68% 26 37.50% 4000, 5 (%) 84,975,592.70 48,919,507.86 42.43% 33,184,314.28 16,015,707.77 51.74% 86,892,186.72 72,743,408.01 16.28% 7,994,645.25 4,832,017.88 39.56% 5

2004 1-6 (%) 2003 1-6 (%) 213,046,738.95 100.00 153,120,094.24 100.00 142,510,641.52 66.89 100,384,807.50 65.56 29,611,543.30 13.90 22,301,619.96 14.56 11,420,000.00 7.46 40,847,740.16 19.17 41,379,985.25 27.02 7.85 : 1.33 0.67 7.46 1 2003 4 2003 10 39.14% 2 792 350 1142 10% 2004 1 2 1 2002 4 20 2 2003 3 26 3 2003 3 26 6

4 2002 2003 3 26 4 29 5 2003 3 26 6 2003 2003 10 28 1 2003 2003 2003 12 31 20000 10 1 2004 4 24 2004 4 28 2004 4 29 2004 5 13 2 2004 2004 A 2003 12 31 20000 10 3 1 1, ( ) 6,880 61,118,700.00, 440,232.00, ( ), 3,446,326.00 7

20,345.06 ( ) 20,941,371.04, 112,983.19 2 2004 1 6 117.82, 937,495.42 3 384.73 3.72% 4 98.96 0.47% 2 3 1 a 2003 7 7 500 2003 7 7 2004 7 6 b 2003 11 4 500 2003 11 4 2004 11 3 c 2003 11 20 1500 2003 11 20 2004 11 19 d 2004 3 5 400 2004 3 5 2005 3 4 2004 7 8 500 2,400 2 2004 6 30, 9,900 ( ) 6,100, 3,800 4 1 85,980.00 2004 6 30 2,,, 105,000.00, 10 2002 4 1 2004 1-6 52,500.00 2004 [2003]56 8

2004 6 30 2003 56 1 2 3 5% 2004 1 2004 2 24 2003 21 25 www.sse.com.cn 2 2004 2 24 2003 19 25 27 www.sse.com.cn 2 2004 2 24 19 27 www.sse.com.cn 3 2004 3 6 42 41 www.sse.com.cn 4 2004 3 25 17 40 www.sse.com.cn 5 2004 3 27 2003 23 21 www.sse.com.cn 6 2004 3 27 23 21 www.sse.com.cn 7 2004 4 13 38 45 www.sse.com.cn 8 2004 4 23 26 88 www.sse.com.cn 9 2004 4 26 23 40 www.sse.com.cn 9

10 2004 6 25 2004 19 24 www.sse.com.cn 11 2004 6 25 19 24 www.sse.com.cn 12 2004 6 25 19 24 www.sse.com.cn 10

01 2004 6 30 1 18,328,183.65 17,611,501.59 16,764,601.39 17,570,415.44 12 145,000,000.00 69,000,000.00 116,000,000.00 44,000,000.00 2 7,700.00 7,700.00 7,700.00 7,700.00 3 73,411,405.98 63,685,364.78 69,012,552.38 61,317,680.21 13 38,964,929.43 50,100,203.13 37,581,635.26 48,732,708.89 14 4,253,518.21 6,578,839.76 3,240,762.51 7,176,286.82 15 695,972.52 996,262.12 695,844.01 954,167.11 4 80,856,869.05 56,595,762.01 87,525,167.85 52,975,048.80 16 1,509,266.79 1,490,215.82 1,448,074.80 1,490,215.82 5 3,814,158.53 4,555,178.00 3,640,549.13 4,101,101.84 17 1,200,000.00 1,500,000.00 1,200,000.00 1,500,000.00 6 13,736,469.40 8,553,773.56 13,721,279.40 8,548,077.56 18 15,780,679.12 13,889,469.47 15,693,785.24 14,017,215.08 19 137,470.55 51,219.15 131,494.47 37,566.55 7 61,798,168.43 58,115,650.82 57,505,104.93 56,583,257.95 20 3,980,231.89 3,360,488.36 3,759,845.31 3,204,990.27 21 172,508.28 73,508.28 160,000.00 61,000.00 22 36,000,000.00 42,600,000.00 36,000,000.00 42,600,000.00 251,952,955.04 209,124,930.76 248,176,955.08 201,103,281.80 247,694,576.79 189,640,206.09 215,911,441.60 163,774,150.54 20,886,408.05 20,129,506.65 23 43,134,946.74 45,110,000.00 43,134,946.74 45,110,000.00 20,886,408.05 20,129,506.65 24 604,118.86 966,573.22 604,118.86 966,573.22 8(1) 641,792,120.93 617,128,692.01 590,256,394.16 587,890,090.02 25 4,177,907.10 5,035,856.86 4,177,907.10 5,035,856.86 8(2) 149,236,906.48 129,604,851.22 146,955,807.58 128,169,593.56 8(3) 492,555,214.45 487,523,840.79 443,300,586.58 459,720,496.46 47,916,972.70 51,112,430.08 47,916,972.70 51,112,430.08 8(4) 8,108,401.49 7,808,521.59 8,108,401.49 7,808,521.59 8(5) 484,446,812.96 479,715,319.20 435,192,185.09 451,911,974.87 9 34,825,519.54 28,638,236.00 34,825,519.54 17,687,811.00 295,611,549.49 240,752,636.17 263,828,414.30 214,886,580.62 10 41,635,755.13 28,130,632.55 41,635,755.13 27,344,990.85 2,149,961.17 2,065,861.03 560,908,087.63 536,484,187.75 511,653,459.76 496,944,776.72 26 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 11 21,851,661.91 22,226,661.31 21,851,661.91 22,226,661.31 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 27 171,305,989.76 171,305,989.76 171,305,989.76 171,305,989.76 21,851,661.91 22,226,661.31 21,851,661.91 22,226,661.31 28 57,533,263.57 52,436,364.67 57,100,302.36 52,116,938.67 12,016,024.44 10,317,058.14 11,871,704.04 10,210,582.81 29 108,111,940.59 101,274,928.19 110,333,778.38 102,094,717.43 20,000,000.00 20,000,000.00 536,951,193.92 525,017,282.62 538,740,070.50 525,517,645.86 834,712,704.58 767,835,779.82 802,568,484.80 740,404,226.48 834,712,704.58 767,835,779.82 802,568,484.80 740,404,226.48 : : 11

02 2004 1 6 2003 1 6 2004 1 6 2003 1 6 30 213,046,738.95 153,120,094.24 210,705,140.96 150,520,491.42 31 142,510,641.52 100,384,807.50 142,290,968.33 100,131,930.40 32 1,940,053.43 1,185,007.76 1,878,569.34 1,101,216.06 68,596,044.00 51,550,278.98 66,535,603.29 49,287,344.96 33 1,785,469.02 451,524.48 1,775,469.02 437,205.48 34 6,945,394.72 4,329,169.72 6,789,328.22 4,284,167.72 35 17,388,495.51 13,145,292.57 16,148,730.33 11,855,041.27 36 5,277,653.07 4,827,157.67 4,569,775.76 4,495,593.18 40,769,969.72 29,700,183.50 40,803,238.00 29,089,748.27 37 303,512.87 756,901.40 977,481.16 38 11,420,000.00 11,420,000.00 39 616,101.90 481,536.42 616,101.90 480,336.42 40 538,331.46 525,247.54 538,312.58 525,247.54 40,847,740.16 41,379,985.25 41,637,928.72 41,442,318.31 8,829,728.72 11,020,936.66 8,415,504.08 10,526,835.40 84,100.14 20,844.38 31,933,911.30 30,338,204.21 33,222,424.64 30,915,482.91 : 101,274,928.19 88,718,837.76 102,094,717.43 88,718,837.76 133,208,839.49 119,057,041.97 135,317,142.07 119,634,320.67 3,397,932.60 3,158,945.12 3,322,242.46 3,091,548.29 1,698,966.30 1,579,472.56 1,661,121.23 1,545,774.15 128,111,940.59 114,318,624.29 130,333,778.38 114,996,998.23 20,000,000.00 10,000,000.00 20,000,000.00 10,000,000.00 20,000,000.00 20,000,000.00 108,111,940.59 84,318,624.29 110,333,778.38 84,996,998.23 2004 1 6 2003 1 6 2004 1 6 2003 1 6 1. 2. 3. 4. 5. 6. 12

2004 1 6 03 : 1 214,585,190.77 201,934,932.94 31,933,911.30 33,222,424.64 : 84,100.14 41 86,385.47 86,385.47 : 3,218,477.87 2,713,106.82 214,671,576.24 202,021,318.41 19,715,060.45 18,869,219.21 141,800,724.82 140,600,329.33 374,999.40 374,999.40 20,317,465.17 19,693,612.64 28,934,154.96 27,634,983.77 42 12,197,338.03 11,356,918.02 99,000.00 99,000.00 203,249,682.98 199,285,843.76 57,576.75 57,576.75 11,421,893.26 2,735,474.65-36,250.00-36,250.00 4,352,074.09 3,646,983.88-756,901.40-3,951,646.65-1,190,976.02-37,537,474.56-46,957,640.35 - -6,887,935.53-7,306,068.28 52,367,434.09 41,928,601.80 11,421,893.26 2,735,474.65 43 351,700.00 331,700.00 52,719,134.09 42,260,301.80-52,719,134.09-42,260,301.80 2 127,000,000.00 123,000,000.00 127,000,000.00 123,000,000.00 59,600,000.00 59,600,000.00 25,386,077.11 24,680,986.90 3 18,328,183.65 16,764,601.39 84,986,077.11 84,280,986.90 17,611,501.59 17,570,415.44 42,013,922.89 38,719,013.10 716,682.06-805,814.05 716,682.06-805,814.05 13

2004 1 6 (%) (%) 12.78 12.92 0.34 0.34 7.59 7.68 0.20 0.20 5.95 6.01 0.16 0.16 5.75 5.82 0.15 0.15 2004 1 6 6,654,242.91 2,719,377.23 1,015,938.99 1,015,938.99 8,357,681.15 6,155,169.04 2,719,377.23 946,030.70 946,030.70 7,928,515.57 499,073.87 69,908.29 69,908.29 429,165.58 9,342,124.25 1,011,340.50 742,211.46 742,211.46 9,611,253.29 1,290,933.81 1,011,340.50 2,302,274.31 8,051,190.44 742,211.46 742,211.46 7,308,978.98 7,808,521.59 299,879.90 8,108,401.49 6,618,484.37 6,618,484.37 143,668.44 143,668.44 63,025.04 63,025.04 983,343.74 299,879.90 1,283,223.64 14

1 200,000,000.00 100,000,000.00 2 100,000,000.00 3 80,000,000.00 4 5 20,000,000.00 6 10 15 200,000,000.00 200,000,000.00 16 171,305,989.76 251,305,989.76 17 18 19 20 21 22 23 30 40 80,000,000.00 41 80,000,000.00 45 171,305,989.76 171,305,989.76 46 42,119,306.53 36,803,311.19 47 3,397,932.60 5,315,995.34 48 3,397,932.60 5,315,995.34 49 3,397,932.60 5,315,995.34 50 - - 51 52 53 54 - - 55 56 57 58 62 45,517,239.13 42,119,306.53 63 24,032,048.88 20,634,116.28 64 65 66 10,317,058.14 7,659,060.48 67 1,698,966.30 2,657,997.66 68 1,698,966.30 2,657,997.66 70-71 - 75 12,016,024.44 10,317,058.14 76 101,274,928.19 88,718,837.76-77 31,933,911.30 50,530,083.43 78 25,096,898.90 37,973,993.00-80 108,111,940.59 101,274,928.19 15

2004 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) : 16

, : 1 6% 1-2 7% 2-3 8% 3-5 10% 5 100% 8, ;,,, 9, ;, 10 20%, 20% 20%,, ; 20% 20%, 20%, ; 50%, 50%,,, 10,, ---,, 11 (1) :, 2000, (2) : 17

% % 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,,,, ;, 14,,,,,, 15, 16 (1), : a ; 18

b, ; c ; d (2), : a, ; b,, (3), : a ; b 17 18 (1) 50% 50%, 50%, (2) [1995]11 1996 2,, 1, 17%, 2 5% 3 7% 3% [2003]1066 2004 1 1 1% 5% 5% [2003]119 2004 1 1 6% 4 33% 5 19

2000 2000 90%, 1 2004.06.30 2003.12.31 52,548.07 40,875.52 18,275,635.58 17,570,626.07 18,328,183.65 17,611,501.59 2 2004.06.30 2003.12.31 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 3 2004.06.30 2003.12.31 73,411,405.98 63,685,364.78 73,411,405.98 63,685,364.78 5%( 5%) 4 (1) 2004.06.30 (%) 1 68,006,858.21 76.60 4,080,411.50 63,926,446.71 1-2 5,411,147.98 6.09 378,780.36 5,032,367.62 2-3 2,577,878.37 2.90 206,230.27 2,371,648.10 3-5 10,584,896.25 11.92 1,058,489.63 9,526,406.62 5 2,204,603.81 2.48 2,204,603.81-88,785,384.62 100.00 7,928,515.57 80,856,869.05 2003.12.31 (%) 1 40,006,154.53 63.75 2,400,369.29 37,605,785.24 1-2 3,509,154.61 5.59 245,640.82 3,263,513.79 2-3 3,747,287.85 5.97 299,783.03 3,447,504.82 3-5 13,643,286.84 21.74 1,364,328.68 12,278,958.16 5 1,845,047.22 2.94 1,845,047.22 20

62,750,931.05 100.00 6,155,169.04 56,595,762.01 (2) 42.87% 3 (3) 5% 5% - ( ) 224,253.32 (4) 1,223.84, 13.78% 5 (1) 2004.06.30 (%) 1 3,887,272.76 91.61 233,236.37 3,654,036.39 1-2 13,322.75 0.31 932.59 12,390.16 2-3 43,523.93 1.03 3,481.91 40,042.02 3-5 119,655.51 2.82 11,965.55 107,689.96 5 179,549.16 4.23 179,549.16 4,243,324.11 100.00 429,165.58 3,814,158.53 2003.12.31 (%) 1 3,639,774.59 72.01 218,386.47 3,421,388.12 1-2 1,061,552.68 21.00 74,308.69 987,243.99 2-3 3-5 162,828.76 3.22 16,282.87 146,545.89 5 190,095.84 3.76 190,095.84 5,054,251.87 100.00 499,073.87 4,555,178.00 (2) 196.58, 46.33% (3) 5% 5% 6 (1) 2004.06.30 2003.12.31 (%) (%) 1 12,840,137.94 93.47 6,795,950.79 79.45 1-2 64,883.00 0.47 816,273.14 9.54 2-3 159,432.09 1.16 225,492.15 2.64 3 672,016.37 4.89 716,057.48 8.37 13,736,469.40 100.00 8,553,773.56 100.00 (2) 60.59%, BOPP 349 BOPP 464 -- 2004 ( ) 21

(3) 5% 5% 1,226,185.66 (4) 951,694.64 (5) 7 (1) 2004.06.30 19,852,549.07 2,302,274.31 17,550,274.76 6,222,952.29 6,222,952.29 44,895,116.26 7,308,978.98 37,586,137.28 305,310.34 305,310.34 133,493.76 133,493.76 71,409,421.72 9,611,253.29 61,798,168.43 2003.12.31 17,121,265.09 1,290,933.81 15,830,331.28 7,223,451.79 7,223,451.79 42,702,944.72 8,051,190.44 34,651,754.28 268,625.68 268,625.68 141,487.79 141,487.79 67,457,775.07 9,342,124.25 58,115,650.82 (2), (3) 1,290,933.81 1,011,340.50 - - - 2,302,274.31 8,051,190.44-742,211.46 742,211.46 7,308,978.98 9,342,124.25 1,011,340.50-742,211.46 742,211.46 9,611,253.29 8 (1) 486,731,860.94 23,551,360.85 962,217.45 509,321,004.34 3,693,207.52 802,400.00 4,495,607.52 6,967,656.35 151,246.00 7,118,902.35 7,612,193.60 647,984.88 146,951.94 8,113,226.54 112,123,773.60 619,606.58 112,743,380.18 617,128,692.01 25,772,598.31 1,109,169.39 641,792,120.93 (2) 22

1 26 B200108, 117,561,293.43 17,946,154.26 673,599.85 134,833,847.84 451,642.61 160,889.18 612,531.79 582,244.46 262,021.11 844,265.57 1,127,842.81 298,593.05 67,372.79 1,359,063.07 9,881,827.91 1,705,370.30 11,587,198.21 129,604,851.22 20,373,027.90 740,972.64 149,236,906.48 (3) 487,523,840.79 492,555,214.45 (4) 6,618,484.37 6,618,484.37 143,668.44 143,668.44 63,025.04 63,025.04 983,343.74 299,879.90 1,283,223.64 7,808,521.59 8,108,401.49 (5) 479,715,319.20 484,446,812.96 (6) 22,068,710.78 (7) 1999 9 1 B0PP 136, 95,879,294.00, 170,762,164.50 9587 99028, 1999 6 19 2006 6 18 1996 7 10 502, 56,094,773.60 3900, 1996 010, 1996 1 26 2001 2006 1 26 9 2004.06.30 2003.12.31 *1 10,950,000.00 24,043,545.08 7,683,811.00 10,781,974.46 10,004,000.00 425.00 34,825,519.54 28,638,236.00 21.60% 10 17.50% 16868 23,447,306.33 6,066,659.82 29,513,966.15 16360 3,105,931.52 8,072,739.26 11,178,670.78 6.83% 791,753.00 151,365.20 943,118.20 76.10% 23

2900 785,641.70 21,283,069.08 22,068,710.78 *1 28,130,632.55 35,573,833.36 22,068,710.78 41,635,755.13 (1) 48.01% (2) (3), *1 -- 2004 6 11 *1 7,589,897.28 7,339,813.50 78,922.73 7,260,890.77 552 14,131,763.82 13,493,827.81 141,296.68 13,352,531.13 567 48 1,547,800.00 1,393,020.00 154,780.00 1,238,240.00 *2 23,269,461.10 22,226,661.31 374,999.40 21,851,661.91 *1 ( ), 48.42,, 2004 7 14 *2, 5, 12 2004.06.30 2003.12.31 23,000,000.00 32,000,000.00 15,000,000.00 * 90,000,000.00 54,000,000.00 145,000,000.00 69,000,000.00 2 * 61,000,000.00 29,000,000.00 -- 110.14% 13 2004.06.30 2003.12.31 38,964,929.43 50,100,203.13 38,964,929.43 50,100,203.13 1 22.23%, 14 2004.06.30 2003.12.31 4,253,518.21 6,578,839.76 4,253,518.21 6,578,839.76 (1) 35.35%, 24

(2) 5%( 5%) (3) 1, 1 15 2004.06.30 2003.12.31 695,972.52 996,262.12 695,972.52 996,262.12 16 2004.06.30 2003.12.31 1,509,266.79 1,490,215.82 1,509,266.79 1,490,215.82 17 2004.06.30 2003.12.31 1,200,000.00 1,500,000.00 1,200,000.00 1,500,000.00 1,200.000.00 --- ( ) 2003 18 2004.06.30 2003.12.31 12,565,691.81 10,074,164.48 17% 1,483,956.11 3,561,150.79 33% 235,095.38 101,307.88 7% 5% 1,495,935.82 152,846.32 15,780,679.12 13,889,469.47 19 2004.06.30 2003.12.31 137,470.55 51,219.15 4% 6% 137,470.55 51,219.15 20 2004.06.30 2003.12.31 3,980,231.89 3,360,488.36 3,980,231.89 3,360,488.36 (1) 5%( 5%) (2) 3 21 2004.06.30 2003.12.31 172,508.28 73,508.28 172,508.28 73,508.28 22 2004.06.30 2003.12.31 25

36,000,000.00 42,600,000.00 36,000,000.00 42,600,000.00 23 2004.06.30 % 5,000,000.00 2000.07.27-2005.07.10 6.138 15,000,000.00 2003.05.07-2006.05.07 5.2155 5,000,000.00 200305.14-2006.05.14 5.2155 10,000,000.00 2003.05.22-2006.05.22 5.2155 8,000,000.00 2004.04.28-2007.04.28 5.2155 134,946.74 43,134,946.74 1 1995 106,,,,,,,, 2 3,800 ---- ( ) 24 604,118.86, 4000, 5 25 2004.06.30 2003.12.31 4,177,907.10 5,035,856.86 4,177,907.10 5,035,856.86 [2003]307 2003,, 26 2003.12.31 : 2004.01.01 2004.06.30 1. 12,000 12,000 : (1)1,440 1,440 (2) 10,560 10,560 (3) (4) 2. 3. 4. 26

: 12,000 12,000 1. 8,000 8,000 2. 3. 4. 8,000 8,000 20,000 20,000 [2003]0469 27 171,496,975.43 171,496,975.43-190,985.67-190,985.67 171,305,989.76 171,305,989.76 28 20,634,116.28 3,397,932.60 24,032,048.88 10,317,058.14 1,698,966.30 12,016,024.44 21,485,190.25 21,485,190.25 52,436,364.67 5,096,898.90 57,533,263.57 29 2004 1-6 2003 31,933,911.30 50,530,083.43 : 101,274,928.19 88,718,837.76 133,508,719.39 139,248,921.19 : 3,397,932.60 5,315,995.34 1,698,966.30 2,657,997.66 20,000,000.00 10,000,000.00 20,000,000.00 108,111,940.59 101,274,928.19 30 2004 1-6 2003 1-6 84,975,592.70 55,699,950.22 33,184,314.28 37,830,818.64 86,892,186.72 55,061,269.91 7,994,645.25 4,528,055.47 213,046,738.95 153,120,094.24 27

(1) 39.14% 2003 4 2003 10 (2) 3,155.60, 14.81% 31 2004 1-6 2003 1-6 48,919,507.86 33,704,393.79 16,015,707.77 18,399,524.20 72,743,408.01 44,751,028.97 4,832,017.88 3,529,860.54 142,510,641.52 100,384,807.50 32 2004 1-6 1,223,400.53 7% 5% 716,652.90 4% 6% 1,940,053.43 33 2004 1-6 2003 1-6 -29,250.19-96,339.85 11,243.62 4,613.92 1,726,123.66 463,502.26 8,320.68 18,135.65 69,031.25 61,612.50 1,785,469.02 451,524.48 295.43%, 34 6,945,394.72 4,329,169.72 2,616,225.00, 60.43% 39.14% 35 17,388,495.51 13,145,292.57 4,243,202.94, 32.28% (1) 92 (2) 153 (3) 73 (4) 30 28

36 2004 1-6 2003 1-6 5,277,405.99 4,592,516.48 : 43,393.82 45,191.69 11,905.17 : ( ) 43,640.90 267,927.71 5,277,653.07 4,827,157.67 37 2004 1-6 2003 1-6 303,512.87 303,512.87 38 2004 1-6 2003 1-6 7,920,000.00 3,500,000.00 11,420,000.00 39 2004 1-6 2003 1-6 36,250.00 15,632.40 102,820.75 118,682.06 362,454.36 362,454.36 98,944.39 400.00 616,101.90 481,536.42 27.95%, 40 2004 1-6 2003 1-6 299,879.90 266,658.44 73,209.15 23,790.00 206,300.00 141,452.41 52,289.10 538,331.46 525,247.54 41 86,385.47, : 2004 1-6 86,385.47 42 12,197,338.03, : 2004 1-6 4,507,456.64 29

853,794.80 420,181.00 270,000.00 299,154.09 782,445.89 514,095.95 848,478.79 246,825.89 43 351,700.00 2004 1-6 351,700.00 1 (1) 2004.06.30 (%) 1 73,920,774.46 78.06 3,326,028.95 70,594,745.51 1-2 5,411,147.98 5.71 378,780.36 5,032,367.62 2-3 2,577,878.37 2.72 206,230.27 2,371,648.10 3-5 10,584,896.25 11.18 1,058,489.63 9,526,406.62 5 2,204,603.81 2.33 2,204,603.81 94,699,300.87 100.00 7,174,133.02 87,525,167.85 2003.12.31 (%) (3) 1 36,154,331.96 61.38 2,169,259.93 33,985,072.03 1-2 3,509,154.61 5.96 245,640.82 3,263,513.79 2-3 3,747,287.85 6.36 299,783.03 3,447,504.82 3-5 13,643,286.84 23.16 1,364,328.68 12,278,958.16 5 1,845,047.22 3.13 1,845,047.22 58,899,108.48 100.00 5,924,059.68 52,975,048.80 (2) 1,016.33, 10.50% 2 (1) 2004.06.30 (%) 1 3,702,581.91 91.23 222,154.91 3,480,427.00 1-2 13,322.75 0.33 932.59 12,390.16 2-3 43,523.93 1.07 3,481.91 40,042.02 3-5 119,655.51 2.95 11,965.56 107,689.95 30

(4) 5 179,549.16 4.42 179,549.16 4,058,633.26 100.00 418,084.13 3,640,549.13 2003.12.31 (%) 1 3,156,714.85 69.07 189,402.88 2,967,311.97 1-2 1,061,552.68 23.22 74,308.69 987,243.99 2-3 3-5 162,828.76 3.55 16,282.88 146,545.88 5 190,095.84 4.16 190,095.84 4,571,192.13 100.00 470,090.29 4,101,101.84 (2) 171.66, 61.28% (3) 5% 5% 3 (1) 20,129,506.6 756,901.40 20,886,408.05 (2) 2001.6-2012.6 1800 20,129,506.65 756,901.40 2,886,408.05 20,886,408.05 90.00% 1800 20,129,506.65 756,901.40 2,886,408.05 20,886,408.05 4 (1) 466,924,310.51 1,870,436.07 962,217.45 467,832,529.13 3,624,633.52 613,800.00 4,238,433.52 6,954,156.35 138,846.00 7,093,002.35 7,348,163.60 644,784.88 146,951.94 7,845,996.54 103,038,826.04 207,606.58 103,246,432.62 587,890,090.02 3,475,473.53 1,109,169.39 590,256,394.16 (2) 116,366,342.68 17,250,938.58 673,599.85 132,943,681.41 446,042.44 156,288.74 602,331.18 31

581,468.04 261,548.61 843,016.65 1,110,372.29 289,314.65 67,372.79 1,332,314.15 9,665,368.11 1,569,096.08 11,234,464.19 128,169,593.56 19,527,186.66 740,972.64 146,955,807.58 (3) 459,720,496.46 443,300,586.58 (4) 6,618,484.37 6,618,484.37 143,668.44 143,668.44 63,025.04 63,025.04 983,343.74 299,879.90 1,283,223.64 7,808,521.59 8,108,401.49 (5) 451,911,974.87 435,192,185.09 5 2004 1-6 2003 1-6 109,483,567.44 72,531,323.13 6,334,741.55 18,399,842.91 86,892,186.72 55,061,269.91 7,994,645.25 4,528,055.47 210,705,140.96 150,520,491.42 6 2004 1-6 2003 1-6 60,853,848.27 40,571,137.75 3,794,662.26 9,807,975.02 72,810,439.92 46,222,957.09 4,832,017.88 3,529,860.54 142,290,968.33 100,131,930.40 7 2004 1-6 2003 1-6 756,901.40 673,968.29 303,512.87 756,901.40 977,481.16 22.57% 30.35 ( ) 1 ( ) ; 86 32

; 2 ( ) 90,065,000.00 90,065,000.00 3 % % % % 62,196,000 ( ) 31.10 62,196,000 31.10 4 ( ) ( ) 1 (1) : (2) 2004 1-6 2003 ( 384.73 3.72% 434.06 2.80% ) 47.46 0.30% 2 (1) (2) 2004 1-6 2003 ( 67.41 0.32% ) 173.67 0.57% ( 31.55 0.15% ) 14.94 0.05% 98.96 0.47% 188.61 0.62% 33

3 2004.06.30 2003.12.31 1 1,226,185.66 335,800.65 2 224,253.32 138,492.56 3 ( ) 22,952,568.67 22,650,000.00 4 8,672,072.65 1 753,587.97 2 951,694.64 3 (1) ( ), ( ) 85,980.00 2004 6 30 (2), ( ) 2001 6,, ( ),, ( ), ( ), 1%,, ( ) 2004 1 6, ( ) 6,880, 61,118,700.00, 440,232.00 ( ), 20,941,371.04, 112,983.19 ( ), 3,446,326.00, 20,345.06 (3) 2002 3 29 ( ), ( ), 1,500, 70 105,000, 10, 2002 4 1 2004 52,500.00 (4),,,2002 8 29,, 2002 9 2 34

, a, b 400 c,, d,, 7,880 e 2002 8 2003 12 2004 1 3 2005 12 31 2004 1 6 117.82, 937,495.42 (5) 2004 6 30, 9,900 ( ) 6,100, 3,800, 2000 2900 2001 7 30 2004 6 30, 2,900 2004 7 8 500 2,400,,, (1) : 99 086, 7,565,088.47, [2001]5 (2),, (1) 2004 2004 A 2003 12 31 20000 10 3 35

(2),, 36