2002 0

2002 1 2002 2 3 4 7 9 11 13 21 23 27 72

2002 HUBEI FUXING SCIENCE AND TECHNOLOGY Co.,LTD HFST 1 0712-8740018 8740038-8028 0712-8740018 fxkj0926@sohu.com 1 1 431608 http://www.china-fuxing.com hchbcs02@public.xg.hb.cn http://www.cninfo.com.cn 000926 1993 6 8 1 4200001000087 420984706959504 22 2

2002 71,474,798.22 45,853,590.36 * 48,192,042.77 102,163,283.30 1,435,121.56 44,563,743.12 29,171,608.81 31,748.46-2,292,302.17-206,400,299.82 10,470,872.88 1 382,370.08 256,187.95 2 2,292,302.17-1,535,842.46 3 1,461,411.10 979,145.44 4 3,041,706.48-2,037,943.34 / 2002 2001 2000 436,138,018.66 425,590,394.62 425,590,394.62 389,220,781.33 389,220,781.33 45,853,590.36 83,576,692.54 81,127,355.03 82,993,160.81 81,249,603.27 1,534,255,613.00 1,125,642,251.25 1,045,312,900.46 871,882,597.74 863,300,299.80 3

2002 690,560,760.94 647,633,576.23 643,635,438.72 605,976,056.63 597,393,758.69 ( ) 0.172 0.313 0.304 0.311 0.305 ( ) 0.181 0.313 0.304 0.395 0.386 2.59 2.43 2.41 2.27 2.24 2.59 2.43 2.41 2.88 2.24-0.77-0.127-0.127 0.216 0.30 (%) 6.64 12.90 12.60 13.70 13.60 % 14.79 15.33 0.383 0.383 6.45 6.69 0.167 0.167 6.64 6.88 0.172 0.172 6.98 7.23 0.181 0.181 266,695,000 188,343,368.72 49,472,739.10 20,825,336.81 118,298,994.09 643,635,438.72 1,071,731.86 5,914,358.94 2,957,179.48 45,853,590.36 55,796,860.64 8,871,538.42 8,871,538.42 266,695,000 189,415,100.58 55,387,098.04 23,782,516.29 155,281,046.03 690,560,760.94 4

2002 1 2002 12 31 + - 1 161,733,000 161,733,000 2 4,290,000 4,290,000 3 28,965,164-28,965,164-28,965,164 4206,836-51,720-51,720 155,116 195,195,000-29,016,884-29,016,884 166,178,116 1 71,500,000 +29,016,884 +29,016,884 100,516,884 2 3 4 71,500,000 100,516,884 266,695,000 266,695,000 2 1999 1999 54 1999 5 26 A 5,500 5.43 / 1999 6 18 A 20,515 2000 9 12 2000 5

2002 2000 2000 6 30 20,515 10 1 2,051.5 10 2 4,103 2000 11 9 2000 11 10 26,669.5 [2002]65 2002 7 8 71,500,000 100,516,884 155,116 1 29,522 2 10 (%) 1 144,588,000 54.21 0 2 10,000,000 3.75 0 3 5,000,000 1.87 0 4 4,290,000 1.61 0 5 2,145,000 0.80 2,145,000 6 1,201,315 0.45 7 664,759 0.25 93,889 8 444,200 0.17 0 9 343,640 0.13 10 302,912 0.13 146,500 6

2002 A 274,253 10,000,000 B 2,145,000 C 3 1985 5 8 18 4 5 10% 10% 7

2002 55 2002.3-2005.3 12998 12998 0 58 2002.3-2005.3 12998 12998 0 58 2002.3-2005.3 12998 12998 0 56 2002.3-2005.3 9652 9652 0 41 2002.3-2005.3 12998 12998 0 65 2002.3-2005.3 0 0 0 51 2002.3-2005.3 0 0 0 36 47 2002.3-2005.3 6435 6435 0 2002.3-2005.3 25997 25997 0 36 2002.3-2005.3 13000 13000 0 35 2002.3-2005.3 6435 6435 0 47 2002.3-2005.3 13000 13000 0 42 2002.3-2005.3 12998 12998 0 29 2002.3-2005.3 14300 14300 0 30 2002.3-2005.3 1300 1300 0 1 2 8

2002 62.5 21.9 17.2 1.2 13 12 5 7 3 5 5 3 3 2 2002 3 31 2001 7 2002 3 31 2002 12 31 3750 3179 126 187 38 220 1098 472 836 1344 25 2002 5 6 [2002]32 9

2002 1 2 3 4 5 6 7 8 10

2002 2002 3 31 2001 2002 2002 8 20 2002 11 11 2002 11

2002 2002 3 31 2001 73 155,978,343 26,669.5 58.48 2001 2001 2001 00 2001 2002 2001 13 2002 2 28 2002 4 2 2002 11 11 2002 52 147,352,915 26,669.5 55.25 6000 2002 2002 6 2002 10 9 2002 11 12 12

2002 1 PC 2002 43,614 2.48% 4,585 43.48% : % % 43,613.80 100.00 10,216.33 100.00 43,613.80 100.00 10,216.33 100.00 : % % % 19,679.35 45.12 4,347.58 42.56 22.43 10,538.44 24.16 3,034.62 29.70 28.80 11,798.72 27.05 2,583.89 25.29 21.90 13

2002 1,597.29 3.67 250.24 2.45 15.67 43,613.80 100.00 10,216.33 100.00 23.58 : % % 1,819.09 4.17 451.86 4.42 12,307.66 28.22 3,208.66 31.41 2,195.33 5.04 501.70 4.91 1,612.72 3.70 400.60 3.92 4,960.59 11.37 1,281.50 12.54 6,097.45 13.98 1,454.02 14.23 11,018.25 25.26 2,846.41 27.86 3,602.71 8.26 71.58 0.71 43,613.80 100.00 10,216.33 100.00 A 4000,, 1597.29 3.67% 250.24 2.45% B 2001 34.58% 27.05% 2001 20.70% 24.16% C 2 1 14

2002 92% 14,445,651.15 98.6% 34,850.16 2 10% 3 23,862 2002 42.04% 4,840 11.10% 4 1 1,693 6,277 4,584 73.02% % 200 3.5 493 98.6 970 38.8 30 4.09 1693 2 A 4000 2002 15

2002 3 1,597.29 3.67% 250.24 2.45% 3 5300 2002 4 28 2003 2 18 2003 12 28 2002 6 30 90 2002 12 31 95 2002 12 31 8 2002 5 16 78,400,490.00 15,790,108.00 14,211,096.00 13,416,007.02 4 2002 8 23 70,610,902.50 17,225,022.00 16,363,771.00 27,421,216.98 2.66 1 2 3 4 5 1 2003 6 30 2 3 2003 8 12 --- 2001 11 100.93 3,620 3,276 1,000 2002 12 P 2002 026 429 8 21,425 --- 109 212.67 2002 10 16

2002 14 12,170 2002 12 31 4,439 83 2003 3 4 15,000 14,316 2 2002 12 31 3,003 7320 6906 587 6000 2002 12 31 9,313 2003 9 1767 2003 7 2002 12 31, 500 2002 10 9 151.56 2002 12 31 2001 12 31 % 1,534,255,613.00 1,125,642,251.25 36.30 690,560,760.94 643,635,438.72 7.29 17

2002 2002 2001 % 102,163,283.30 132,943,172.38-23.15 45,853,590.36 81,127,355.03-43.48 10,470,872.88 26,038,752.42-59.79 1 2 3 4 5 [2000]99 33% 18% 15% 2001 12 31 2003 ISO9002 18

2002 6000 2003 9 1 1 1 2002 2 26 2001 2001 2001 2001 00 2001 2002 2001 15 2002 2 28 2 2002 3 31 A B C D E F G 2002 4 2 3 2002 4 25 19

2002 2002 2002 4 27 4 2002 6 15 5 2002 6 21 2002 6 25 6 2002 7 7 6000 2002 7 9 7 2002 8 20 2002 2002 2002 4 2002 8 22 8 2002 10 7 6000 2002 2002 10 9 9 2002 10 24 2002 2002 3 2002 10 26 10 2002 12 6 20

2002 7000 5000 2000 2 2002 5 27 2001 2001 26,669.5 2002 5 24 10 1.25 10 1 2002 5 21 2001 2002 10 21 [2002]270 45,853,590.36 155,281,046.03 1 2002 2 26 2001 00 2001 2001 2002 2001 2002 2 28 21

2002 2 2002 3 31 2002 4 2 3 2002 4 25 2002 2002 4 27 4 2002 8 20 2002 2002 A 2002 B C 2002 2002 2002 8 22 5 2002 10 24 2002 2002 10 26 1 2 2002 22

2002 3 4 5 1 2002 10 7 2002 8 31 [2002] 078 2,254.37 7,147.48 31.54% 2002 10 9 2 A 2002 8 30 [2002] 41 23

2002 [2002]1 77,512.3 ( 116.27 ) 7,087.5 B 2002 10 14 [2002] 55 [2002] 52 109 2002 240 141,784.07 ( 212.67 ) 12,170 ( 1,603.98 ) 2002 10 16 C 2002 12 12 P 2002 026 429 8 A 100 2002 12 17 10 1 144,588,000 54.21% 2002 10 7 24

2002 [2002] 078 2,254.37 2,147.21 107.16 2,254.37 2002 10 9 2 2002 12 31 1 2 3 4 2002 12 31 200 6 2089 500 9 18,074 2002 12 31 500 7 29,489 2002 12 31 6 32,000 5% 1 2001 7 31 2002 3 31 2002 25

2002 2002 4 2 2 2002 40 45,853,590.36 155,281,046.03 3 A 2001 9 4 570 135 2001 12 31 45 2002 12 31 45 B 2001 12 31 9,333 2002 10 14 [2002] 55 ( [2002] 52 ) 109 (2002 240 ) 141 784.07 ( 212.67 ) ( 1,603.98 ) 2002 12 31 4,439 C 2001 11 19 PC 113.5 2002 12 31 D 2001 11 27 3,620 2002 12 31 3,276 E 2002 6 12 26

2002 < > 5,500 4,415 2002 3 31 2001 2002 35 2 1 2002 4 AAA 2 2002 4 3 2002 6 4 2002 9 5 2002 9 6 2002 10 7 2002 11 8 2002 11 22 2002 35 2002 100 1 2 3 27

2002 Beijing JingDu Certified Public Accountants Co.,Ltd. 2003 0499 22 OO 28

2002 2002 12 31 01 2002 12 31 2001 12 31 1 122,440,345.48 106,926,418.67 111,969,472.60 110,847,072.74 2 2,840,716.00 - - - 3 2,960,559.90 2,960,559.90 5,384,441.61 5,384,441.61 - - - - - - - - 4 125,665,964.74 125,665,964.74 118,514,081.40 118,514,081.40 5 47,135,110.83 5,960,127.87 14,147,130.30 39,984,461.94 6 158,990,770.06 77,315,500.08 46,746,723.03 43,988,923.03 7 131,543.44 131,543.44 - - 8 471,800,204.70 117,764,866.47 267,346,044.90 116,274,922.50 9 953,646.38 586,729.05 417,015.00 42,640.00 - - - - - - - - 932,918,861.53 437,311,710.22 564,524,908.84 435,036,543.22 10 12,954,218.86 118,567,738.07 59,878,602.41 111,413,713.20 - - - - - - - - 390,517.13-439,331.77-13,344,735.99 118,567,738.07 60,317,934.18 111,413,713.20 11 616,450,983.26 613,324,628.50 416,763,897.01 414,751,079.47 142,731,828.06 142,438,754.91 109,968,623.97 109,892,570.62 473,719,155.20 470,885,873.59 306,795,273.04 304,858,508.85 : 9,710,862.93 9,710,862.93 9,613,836.81 9,613,836.81 464,008,292.27 461,175,010.66 297,181,436.23 295,244,672.04 - - - - 12 100,159,543.29 100,159,543.29 181,060,134.19 181,060,134.19 - - - - 564,167,835.56 561,334,553.95 478,241,570.42 476,304,806.23 13 19,814,712.78 19,814,712.78 20,310,080.62 20,310,080.62 14 1,582,481.66 1,582,481.66 2,247,757.19 2,247,757.19 - - - - 21,397,194.44 21,397,194.44 22,557,837.81 22,557,837.81 15 2,426,985.48 - - - 1,534,255,613.00 1,138,611,196.68 1,125,642,251.25 1,045,312,900.46 29

2002 2002 12 31 01 2002 12 31 2001 12 31 16 95,000,000.00 20,000,000.00 215,950,000.00 155,950,000.00 17 73,418,246.15 73,418,246.15 58,343,000.00 58,343,000.00 18 38,399,583.48 11,866,224.32 26,700,667.44 14,705,567.60 19 42,614,942.88 770,365.64 1,204,880.93 1,204,880.93 1,431,660.50 1,311,660.50 2,063,121.16 2,063,121.16 2,714,262.89 2,605,865.11 1,339,968.94 1,282,950.72 20 2,914,513.29 2,914,513.29 32,726,779.71 32,726,779.71 21 40,784,272.16 31,101,951.06 32,544,372.55 32,419,630.51 22 1,607,704.81 1,419,404.21 1,547,404.09 1,547,404.09 23 4,400,884.86 1,766,476.39 4,817,398.06 4,803,143.50 24 932,867.82 575,729.07 868,958.52 750,983.52 304,218,938.84 147,750,435.74 378,106,551.40 305,797,461.74 25 530,300,000.00 300,300,000.00 95,880,000.00 95,880,000.00 530,300,000.00 300,300,000.00 95,880,000.00 95,880,000.00 834,518,938.84 448,050,435.74 473,986,551.40 401,677,461.74 9,175,913.22 8,020,261.13 : 26 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00 266,695,000.00 27 189,415,100.58 189,415,100.58 188,343,368.72 188,343,368.72 28 79,169,614.33 77,141,164.02 70,298,075.91 70,263,125.46 23,782,516.29 23,106,366.18 20,825,336.81 20,813,686.66 29 155,281,046.03 157,309,496.34 118,298,994.09 118,333,944.54 690,560,760.94 690,560,760.94 643,635,438.72 643,635,438.72 1,534,255,613.00 1,138,611,196.68 1,125,642,251.25 1,045,312,900.46 : 30

2002 02 2002 2001 30 436,138,018.66 436,138,018.66 425,590,394.62 425,590,394.62 31 333,316,530.51 333,316,530.51 291,560,577.43 291,560,577.43 32 658,204.85 658,204.85 1,086,644.81 1,086,644.81 102,163,283.30 102,163,283.30 132,943,172.38 132,943,172.38 1,435,121.56 1,435,121.56 997,403.74 997,403.74 : 30,580,833.91 26,276,867.69 27,501,242.84 24,650,662.64 16,938,557.20 12,671,269.92 14,823,677.79 13,747,186.94 33 11,515,270.63 11,733,018.25 11,444,402.89 11,592,256.13 44,563,743.12 52,917,249.00 80,171,252.60 83,950,470.41 34 29,171,608.81 12,154,024.87 12,950,571.05 9,514,496.48 35 31,748.46 31,748.46 446,866.11 446,866.11 428,391.56 428,391.56 2,739,168.28 2,664,976.53 1,456,852.83 1,456,852.83 71,474,798.22 62,884,911.91 92,093,362.38 92,436,505.62 24,465,555.77 17,031,321.55 11,433,892.63 11,309,150.59 1,155,652.09 (467,885.28) 45,853,590.36 45,853,590.36 81,127,355.03 81,127,355.03 1 382,370.08 382,370.08 2 3 (3,041,706.48) (3,041,706.48) 4 5 (2,376,124.55) (2,376,124.55) 6 31

2002 2002 03 543,037,670.55 501,193,093.31 1,447,844.10 1,447,844.10 5,540,931.44 33,963,000.02 550,026,446.09 536,603,937.43 601,438,577.53 345,603,765.83 40,553,370.73 39,573,003.11 38,025,599.93 37,900,857.89 36 76,409,197.72 31,565,065.33 756,426,745.91 454,642,692.16 (206,400,299.82) 81,961,245.27 46,867,224.00 5,000,000.00 30,566,867.00 0.00 22,755,506.58 22,755,506.58 0.00 0.00 100,189,597.58 27,755,506.58 136,093,405.38 134,702,437.46 4,130,000.00 0.00 0.00 0.00 140,223,405.38 134,702,437.46 (40,033,807.80) (106,946,930.88) 0.00 0.00 1,092,580,000.00 697,580,000.00 769,779.58 769,779.58 1,093,349,779.58 698,349,779.58 779,110,000.00 629,110,000.00 56,800,435.33 47,640,384.29 444,462.99 444,462.99 836,354,898.32 677,194,847.28 256,994,881.26 21,154,932.30 (89,900.76) (89,900.76) 10,470,872.88 (3,920,654.07) 32

2002 -- 2002 03 1 45,853,590.36 45,853,590.36 1,155,652.09 2,007,128.79 1,618,315.67 33,251,900.89 33,034,881.09 495,367.84 495,367.84 665,275.53 665,275.53 (536,631.38) (544,089.05) 63,909.30 (175,254.45) 234,401.34 160,209.59 11,733,018.25 11,733,018.25 (29,171,608.81) (12,154,024.87) (2,426,985.48) (204,309,092.33) (1,344,876.50) (87,055,475.88) (7,379,800.57) 21,639,249.67 9,998,632.38 (206,400,299.82) 81,961,245.27 2 3 122,440,345.48 106,926,418.67 111,969,472.60 110,847,072.74 10,470,872.88 (3,920,654.07) 33

2002 2002 1-12 01 1 2,248,798.44 1,305,170.14 65,031.10 3,488,937.48 1,555,215.81 346,622.50 57,822.84 1,844,015.47 693,582.63 958,547.64 7,208.26 1,644,922.01 0.00 259,284.00 0.00 259,284.00 0.00 259,284.00 0.00 259,284.00 0.00 0.00 0.00 0.00 595,874.82 0.00 145,047.47 450,827.35 239,481.00 0.00 56,871.00 182,610.00 356,393.82 0.00 88,176.47 268,217.35 1,250,000.00 1,000,000.00 250,000.00 2,000,000.00 1,250,000.00 1,000,000.00 250,000.00 2,000,000.00 0.00 0.00 0.00 0.00 9,613,836.81 97,026.12 0.00 9,710,862.93 0.00 62,424.08 0.00 62,424.08 6,928,122.72 2,689.62 0.00 6,930,812.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34

2002 2002 1-12 01 2 1 266,695,000.00 266,695,000.00 2 0.00 0.00 3 0.00 0.00 4 0.00 0.00 5 0.00 0.00 6 0.00 0.00 10 0.00 0.00 15 266,695,000.00 266,695,000.00 16 188,343,368.72 188,343,368.72 17 1,071,731.86 0.00 18 0.00 0.00 19 0.00 0.00 20 0.00 0.00 21 0.00 0.00 22 0.00 0.00 23 0.00 0.00 23 1,071,731.86 0.00 23 0.00 0.00 23 0.00 0.00 23 0.00 0.00 45 189,415,100.58 188,343,368.72 46 49,472,739.10 41,336,703.30 47 5,914,358.94 8,136,035.80 48 5,914,358.94 8,136,035.80 49 5,914,358.94 8,136,035.80 50 0.00 0.00 51 0.00 0.00 52 0.00 0.00 53 0.00 0.00 54 0.00 0.00 55 0.00 0.00 56 0.00 0.00 57 0.00 0.00 58 0.00 0.00 62 55,387,098.04 49,472,739.10 63 46,212,732.37 41,650,673.63 64 0.00 0.00 65 0.00 0.00 66 20,825,336.81 16,757,318.91 67 2,957,179.48 4,068,017.90 68 2,957,179.48 4,068,017.90 70 0.00 0.00 71 0.00 0.00 75 23,782,516.29 20,825,336.81 76 118,298,994.09 82,712,567.76 77 45,853,590.36 81,127,355.03 78 8,871,538.42 45,540,928.70 80 155,281,046.03 118,298,994.09 35

2002 2002 1 12 01 3 1 - (4,915,042.34) (539,491.09) 2 70,863,949.59 70,875,302.91 2,914,916.37 415,950.55 3 55,452,929.27 52,354,950.08 1,137,311.13 12,689,533.77 22,895,904.08 4-0.00 (4,915,042.34) 1-32,292,519.61 31,146,615.53 2-12,689,533.77 22,895,904.08 3 16,455,121.26 21,750,000.00 4-28,526,932.12 32,292,519.61 36

2002 02 1 2002 2001 45,853,590.36 45,853,590.36 81,127,355.03 81,127,355.03 118,298,994.09 118,333,944.54 82,712,567.76 82,712,567.76 164,152,584.45 164,187,534.90 163,839,922.79 163,839,922.79 5,914,358.94 4,585,359.04 8,136,035.80 8,112,735.50 2,957,179.48 2,292,679.52 4,068,017.90 4,056,367.75 155,281,046.03 157,309,496.34 151,635,869.09 151,670,819.54 33,336,875.00 33,336,875.00 155,281,046.03 157,309,496.34 118,298,994.09 118,333,944.54 1993 16 1993 3 10 1999 54 1999 5 26 A 5,500 6 18 20,515 1999 9 10 37

2002 2000 9 12 20,515 10 1 2 26,669.5 2000 12 11 4200001000087 1 2002 10 1 2 1 1 12 31 3 4 5 6 7 38

2002 8 (1) A B (2) % 1 5 10 15 100 9 a) (3) (4) 39

2002 40 A B A B (5) (6) 10 (1) (2) 20% 20% 20%

2002 20% 20% 20% 10 (3) 11 (1) : 2000 2 (2) 3% % 15 35 6.47 2.77 10 15 9.7 6.47 11 18 8.82 5.39 8 12 12.13 8.08 7 13 13.86 7.46 12 8.08 5 14 19.40 6.93 41

2002 (3) 12 13,,, 14 (1) 10 (2) 42

2002 15 16 (1) (2) (3) (4), 17 18 50% 50% 50% 43

2002 1 2002 1 1 2002 2,037,943.34 2 2002 2001 2,449,337.51 2000 10 1 1,548,800.00 2002 2001 3,998,137.51 2001 2,449,337.51 2002 3,998,137.51 3,630,736.88 367,400.63 2001 1,548,800.00 17% 1% 1985 19 2002 1 1 5% 1% 7% 7% 44

2002 33% [ 2000 99 2000 38 2002 1 1 33% 15% 33% ] 1 2002 12 31 100,000,000.00 92,000,000.00 92.00% 5,000,000.00 4,930,000.00 98.60% 1 2 1 10% (1996)2 2002 12 31 18,629,350.52 5,121,297.53 2002 34,850.16, 1 2002.12.31 2001.12.31 3,413.40 28,253.74 166,800.00 1,380,536.88 4,129,149.15 4,129,149.15 4,562,882.88 4,562,882.88 1,315,799.22 10,891,264.89 37,652.70 311,636.34 107,391,677.70 107,391,677.70 105,714,416.50 105,714,416.50 122,440,345.48 111,969,472.60 1:8.2773 45

2002 2 (1) : 2001.12.31 2002.12.31-4,130,000.00 1,030,000.00 3,100,000.00 - - - (259,284.00) (2) - 4,130,000.00 1,030,000.00 2,840,716.00 2001.12.31 2002.12.31-259,284.00-259,284.00 (3) 2002.12.31 2002.12.31. 3,000,000.00 259,284.00 0.9228 100,000.00-1.0051 3,100,000.00 259,284.00 2002 12 31 : 2002 1 3 2002.12.31 2001.12.31 1,673,778.90 3,785,843.61 1,286,781.00 1,598,598.00 2,960,559.90 5,384,441.61 (1) (2) 4 1 46

2002 2002.12.31 2001.12.31 (%) (%) 1 119,242,134.55 93.51 117,571,531.72 97.92 1 2 8,016,646.78 6.29 1,918,358.98 1.60 2 3 485.67-328,693.30 0.27 3 4 - - - - 4 250,713.21 0.20 250,713.21 0.21 127,509,980.21 100.00 120,069,297.21 100.00 (1,844,015.47) (1,555,215.81) 125,665,964.74 118,514,081.40 2001.12.31 2002.12.31 1,555,215.81 346,622.50 57,822.84 1,844,015.47 2002 12 31 13,510,355.93 1 6,614,327.66 1 4,116,200.82 1 3,617,474.27 1 2,895,702.02 1 2 A 2002 12 31 30,754,060.70, 24.12% B C 2002 12 31 5% 388,896.79 1 8.2773 3,219,015.40 D 57,822.84 2 47

2002 2002.12.31 2001.12.31 (%) (%) 1 119,242,134.55 93.51 117,571,531.72 97.92 1 2 8,016,646.78 6.29 1,918,358.98 1.60 2 3 485.67-328,693.30 0.27 3 4 - - - - 4 250,713.21 0.20 250,713.21 0.21 127,509,980.21 100.00 120,069,297.21 100.00 (1,844,015.47) (1,555,215.81) 125,665,964.74 118,514,081.40 2001.12.31 2002.12.31 1,555,215.81 346,622.50 57,822.84 1,844,015.47 2002 12 31 13,510,355.93 1 6,614,327.66 1 4,116,200.82 1 3,617,474.27 1 2,895,702.02 1 2 A 2002 12 31 30,754,060.70, 24.12% B C D 2002 12 31 5% 388,896.79 1 8.2773 3,219,015.40 57,822.84 5 1 48

2002 2002.12.31 2001.12.31 (%) (%) 1 45,715,853.29 93.72 11,324,510.33 76.31 1 2 1,446,042.24 2.96 603,803.08 4.07 2 3 388,014.11 0.80 1,876,470.93 12.64 3 4 180,545.00 0.37 792,268.59 5.34 4 1,049,578.20 2.15 243,660.00 1.64 48,780,032.84 100.00 14,840,712.93 100.00 (1,644,922.01) (693,582.63) 47,135,110.83 14,147,130.30 2001.12.31 2002.12.31 693,582.63 958,547.64 7,208.26 1,644,922.01 40,000,000.00 1 952,351.63 1 500,000.00 1 366,000.00 2 3 ( ) 360,800.32 4 ( ) A 2002 12 31 42,179,151.95 86.47% B 2002 12 31 5% 5% C D 7,208.26 2002 12 12 429 2002 12 31 4,000 50 49

2002 E 2 2002 12 31 2001 12 31 (%) (%) 1 4,153,749.29 57.79% 37,133,534.05 91.35% 1 2 1,416,042.24 19.70% 603,803.08 1.49% 2 3 388,014.11 5.40% 1,876,470.93 4.62% 3 4 180,545.00 2.51% 792,268.59 1.95% 4 1,049,578.20 14.60% 243,660.00 0.60% 7,187,928.84 100.00 40,649,736.65 100% (1,227,800.97) (665,274.71) 5,960,127.87 39,984,461.94 2001.12.31 2002.12.31 665,274.71 569,734.52 7,208.26 1,227,800.97 952,351.63 1 366,000.00 2 3 360,800.32 4 1,679,151.95 A 2002 12 31 5% 5% B C 7,208.26 2,864 161 6 1 50

2002 2002.12.31 2001.12.31 (%) (%) 1 158,381,888.82 99.62 46,621,463.25 99.73 1 2 530,000.17 0.33 73,850.17 0.16 2 3 9,790.00 0.01 51,409.61 0.11 3 69,091.07 0.04 - - 158,990,770.06 100.00 46,746,723.03 100.00 2 63,377,022.98 1 33,301,555.42 1 28,313,563.78 1 12,320,813.00 1 8,200,822.53 1 3 2002 12 31 145,513,777.71 91.52% 2002 12 31 5%( 5%) 7 2002.12.31 2001.12.31 131,543.44-8 (1) 2002.12.31 2001.12.31 25,079,434.97 32,484,972.33 6,331,877.20 9,664,824.03 51

2002 2,957,751.16 1,735,212.95 2,556,218.99 2,888,302.98 22,439,204.69 17,581,656.49 46,572,137.24 42,346,905.74 1,225,880.02 2,361,661.36 11,053,189.55 7,439,329.17-367,932.27 354,035,338.23 151,071,122.40 472,251,032.05 267,941,919.72 (450,827.35) (595,874.82) 471,800,204.70 267,346,044.90 (2) 2001.12.31 2002.12.31 239,481.00-56,871.00 182,610.00 356,393.82-88,176.47 268,217.35 595,874.82-145,047.47 450,827.35 (3) 354,035,338.23, ( ) 2001.12.31 2002.12.31 2001.9 2004.2 540,000,000.00 151,071,122.40 266,403,862.19 2004.3 2008.8 2,890,000,000.00-43,064,446.27 2003.6 2006.12 500,000,000.00-44,567,029.77 52

2002 3,930,000,000.00-354,035,338.23 A 186 202 2002 12 31 1 4 B 2001 11 100.93 3,620 3,276 1,000 2002 12 429 8 C 109 2002 10 14 12,170 2002 12 31 4,439 9 2001.12.31 2002.12.31 374,375.00 1,527,155.53 1,534,613.20 366,917.33 42,640.00 75,115.30 117,755.30 - - 1,635,282.60 1,365,282.60 270,000.00-832,240.10 515,511.05 316,729.05 417,015.00 4,069,793.53 3,533,162.15 953,646.38 10 1 2001.12.31 2002.12.31 61,128,602.41 (337,159.55) 45,837,224.00 14,954,218.86 53

2002 5,015,237.11 34,362.26-5,049,599.37 12,976,141.30 (371,521.81) 5,000,000.00 7,604,619.49 43,137,224.00-40,837,224.00 2,300,000.00 439,331.77-48,814.64 390,517.13 61,567,934.18 (337,159.55) 45,886,038.64 15,344,735.99 (1,250,000.00) (1,000,000.00) (250,000.00) (2,000,000.00) 60,317,934.18 13,344,735.99 ( ) ( ) 4,930,000.00-34,362.26 119,599.37 98.60% ( ) ( ) 14,700,000.00 5,000,000.00 (371,521.81) (2,095,380.51) 38.80% 2001.12.312002.12.31 2,000,000.00 - - 2,000,000.00 3.50% 50 300,000.00 - - 300,000.00 4.09% 40,837,224.00-40,837,224.00-43,137,224.00 40,837,224.00 2,300,000.00 40,837,224 54

2002 2001 1 19 2002 4 5,300 90 2002 6 30 90 2002 12 31 95 2002 12 31 2002 4 28 2003 2 18 2003 12 28 488,146.41 10 48,814.64 390,517.13 2001.12.31 2002.12.31 1,000,000.00 1,000,000.00-2,000,000.00 250,000.00-250,000.00-1,250,000.00 1,000,000.00 250,000.00 2,000,000.00 2 2001.12.31 2002.12.31 112,224,381.43 12,952,839.51 5,000,000.00 120,177,220.94 97,248,240.13 13,324,361.32-110,572,601.45 12,976,141.30 (371,521.81) 5,000,000.00 7,604,619.49 2,000,000.00 - - 2,000,000.00 439,331.77-48,814.64 390,517.13 112,663,713.20 12,952,839.51 5,048,814.64 120,567,738.07 (1,250,000.00) (1,000,000.00) (250,000.00) (2,000,000.00) 111,413,713.20 118,567,738.07 55

2002 ( ) 22,050,000.00 69,461,853.59 13,289,999.06 14,011,148.49 92.00% 4,930,000.00-34,362.26 119,599.37 98.60% 26,980,000.00 69,461,853.59 13,324,361.32 14,130,747.86 ( ) ( ) 14,700,000.00 5,000,000.00 (371,521.81) (2,095,380.51) 38.80% 2,000,000.00 3.50% 488,146.41 10 48,814.64 390,517.13 2001.12.31 2002.12.31 1,000,000.00 1,000,000.00-2,000,000.00 250,000.00-250,000.00-11 1,250,000.00 1,000,000.00 250,000.00 2,000,000.00 1 2001.12.31 2002.12.31 80,902,628.33 24,363,125.33 914,984.97 104,350,768.69 264,279,778.95 151,250,012.10-415,529,791.05 2,245,963.99 316,947.90-2,562,911.89 16,519,252.12 10,826,879.20-27,346,131.32 25,094,044.22 836,364.40-25,930,408.62 56

2002 11,994,418.06 2,160,053.06 931,151.78 13,223,319.34 15,727,811.34 11,779,841.01-27,507,652.35 416,763,897.01 201,533,223.00 1,846,136.75 616,450,983.26 2 2001.12.31 2002.12.31 19,747,314.01 3,681,219.07 45,028.64 23,383,504.44 64,384,166.43 22,457,865.52-86,842,031.95 549,539.80 167,559.22-717,099.02 7,027,706.66 1,417,055.06-8,444,761.72 9,530,363.13 2,476,669.99-12,007,033.12 4,703,984.85 1,131,051.75 496,907.11 5,338,129.49 4,025,549.09 1,973,719.23-5,999,268.32 109,968,623.97 33,305,139.84 541,935.75 142,731,828.06 3 306,795,273.04 473,719,155.20 4 (9,613,836.81) (97,026.12) - (9,710,862.93) 5 297,181,436.23 464,008,292.27 6 PC 2.37 1.5 12 2001.12.31 2002.12.31 144,539,300.47 154,464.37 144,693,764.84-100.00% 22,448,712.17 70,889,692.72 204,499.27 93,133,905.62 PC 1,510,336.78 28,522,571.01 30,032,907.79-100.00% 57

2002-1,016,293.94 1,016,293.94 - - 510,579.87 510,579.87-4,148,472.72 1,515,636.63 5,664,109.35-2002 10 8,413,312.05 9,046,428.34 17,459,740.39-2002 10-17,676,159.78 11,151,938.08 6,524,221.70-251,415.97-251,415.97 35KV - 250,000.00-250,000.00-3,978,525.49 3,978,525.49-181,060,134.19 133,811,768.12 214,712,359.02 100,159,543.29 - - 181,060,134.19 100,159,543.29 (1) 5,971,201.78 (2) 2002 12 31 (3) PC (4) 1.5 (5) 15,413,694 9,168,374.71 6,245,319.29 13 2001.12.31 2002.12.31 24,768,391.00 20,310,080.62 - - 495,367.84 19,814,712.78 40 1 2 14 2002 12 31 2002 12 31 4,953,678.22 58

2002 2001.12.31 2002.12.31 2,247,757.19-665,275.53 1,582,481.66 15 2002.12.31 2001.12.31 2,426,985.48-2002 11 21 [2002]432 16 2002.12.31 2001.12.31-135,950,000.00 75,000,000.00 60,000,000.00 20,000,000.00 20,000,000.00 95,000,000.00 215,950,000.00 1 120,950,000.00 2 [ ( )1.(1)] 17 2002.12.31 2001.12.31 73,418,246.15 58,343,000.00 59

2002 18 2002.12.31 2001.12.31 38,399,583.48 26,700,667.44 1 2002 12 31 5% 2 2002 12 31 3 19 1 2002.12.31 2001.12.31 % % 42,532,112.48 99.81 1,204,880.93 100.00 82,830.40 0.19 - - 42,614,942.88 100.00 1,204,880.93 100.00 2 5%( 5%) 11,465.76, 1:8.2773 94,905.54 [(2002) 018 ] 4184 20 2002.12.31 2001.12.31 522,187.19 18,290,467.81 1,608,750.00 3,483,750.00 783,576.10 3,802,561.90-7,150,000.00 60

2002 2,914,513.29 32,726,779.71 2001 21 2002.12.31 2001.12.31 28,526,932.12 27,377,477.27 10,556,719.05 2,832,611.54 311,007.23 195,276.86 2,092,228.86 34,820.16 (702,615.10) 2,104,186.72 40,784,272.16 32,544,372.55.2 22 2002.12.31 2001.12.31 3% 556,420.50 585,830.57 2% 370,947.01 390,588.00 1 473,567.23 425,590.39 164,925.49 145,395.13 1 41,844.58-1,607,704.81 1,547,404.09 23 2002.12.31 2001.12.31 4,400,884.86 4,817,398.06 5% 5% 24 2002.12.31 2001.12.31 61

2002 321,079.07 134,822.06 611,788.75 261,107.01-473,029.45 932,867.82 868,958.52 25 2002.12.31 2001.12.31 100,000,000.00-170,000,000.00 65,580,000.00 260,000,000.00 30,000,000.00 300,000.00 300,000.00 530,300,000.00 95,880,000.00 ( )1.(1)] 3.87 [ 26 2001.12.31 + - 2002.12.31 - - - - - - 1 - - - - - - - - - - - - 161,733,000.00 - - - - 161,733,000.00 - - - - - - - - - - - - 62

2002 2 4,290,000.00 - - - - 4,290,000.00 3 29,172,000.00-29,016,884.00-29,016,884.00 155,116.00 4 - - - - - - - - - - - - 195,195,000.00 - - - - 166,178,116.00 - - - - - - 1 71,500,000.00 - - 29,016,884.00 29,016,884.00 100,516,884.00 2 - - - - - - 3 - - - - - - 4 - - - - - - 71,500,000.00 - - 29,016,884.00 29,016,884.00 100,516,884.00 266,695,000.00 - - 29,016,884.00 29,016,884.00 266,695,000.00 29,172,000 2002 7 8 2002 12 31 155,116 27 2001.12.31 2002.12.31 188,343,368.72 - - 188,343,368.72-1,071,731.86-1,071,731.86 188,343,368.72 1,071,731.86-189,415,100.58 2002 10 7 7 28 2001.12.31 2002.12.31 41,650,673.63 5,914,358.94-47,565,032.57 20,825,336.81 2,957,179.48-23,782,516.29 63

2002 7,822,065.47 - - 7,822,065.47 70,298,075.91 8,871,538.42-79,169,614.33 29 2001.12.31 2002.12.31 118,298,994.09 45,853,590.36 8,871,538.42 155,281,046.03 1, 2 3,039.17 3,039.17 2,026.11 1,013.06 2002 2002 3,998,137.51 3,630,736.88 367,400.63.2 30 1 2002 2001 196,793,484.44 190,330,683.26 105,384,352.19 88,087,633.85 117,987,258.56 147,172,077.51 15,972,923.47-436,138,018.66 425,590,394.62 48,402,843.64 11.10% 2 64

2002 2002 2001 196,793,484.44 190,330,683.26 105,384,352.19 88,087,633.85 117,987,258.56 147,172,077.51 15,972,923.47-436,138,018.66 425,590,394.62 1 48,402,843.64 11.10% 2 31 1 2002 2001 152,659,568.25 134,691,856.32 75,038,173.26 55,792,406.68 92,148,303.17 101,076,314.43 13,470,485.83-333,316,530.51 291,560,577.43 2 2002 2001 152,659,568.25 134,691,856.32 75,038,173.26 55,792,406.68 92,148,303.17 101,076,314.43 13,470,485.83-333,316,530.51 291,560,577.43 32 2002 2001 65

2002 493,653.64 940,359.08 3% 164,551.21 146,285.73 1% 7% 658,204.85 1,086,644.81 4,915,042.34 33 2002 2001 11,968,434.08 12,565,440.14 (989,829.31) (1,413,204.39) 446,765.10 293,489.71 89,900.76 (1,322.57) - - 34 11,515,270.63 11,444,402.89 1 2002 2001 (719,529.63) (936,688.88) (719,529.63) (936,688.88) - - (48,814.64) (48,814.64) 382,370.08-30,574,867.00 13,936,074.57 (8,000.00) - (750,000.00) - (259,284.00) - 29,171,608.81 12,950,571.05 66

2002 1 [ 10-(1)- ] 2002 1 6 78,400,490.00 15,790,108.00 90% 14,211,096.00 7-12 70,610,902.50 17,225,022.00 95%, 16,363,771.00 2 1,000,000.00 8,000.00 3 : 2001 10 20 2001 12 18 500 500 382,370.08 2 2002 2001 12,570,469.43 (936,688.88) 12,570,469.43 (936,688.88) - - (48,814.64) (48,814.64) 382,370.08 - - 10,500,000.00 (750,000.00) - 12,154,024.87 9,514,496.48 35 67

2002 2002 2001 31,748.46 - [2001] 18,2002 2001 36 2002 28,754,490.07 6,533,268.43 40,500,000.00 621,439.22 76,409,197.72 ( ) 1 (1) 2002 12 31 38,000 500 10,000 (2) 2001.12.31 2002.12.31 7,900 30,100-38,000 500 - - 500 10,000 - - 10,000 68

2002 (3) 2001.12.31 2002.12.31 % % % % 14,458.8 54.21 - - - - 14,458.8 54.21 493 98.60 - - - - 493 98.60 9,200 92.00 - - - - 9,200 92.00 2 ( ) 1 1 7,500 23,000 3,000 33,500 2 2002 10 7 2,147 2,254 107 3 161 2 2002 12 31 2002 5 22 2002 6004 69

2002 2,080,000.00 2002 6 30, 2002 12 31 2002 12 31 12,170.00 4,439.00 7,731.00 9,819.41 6,154.60 3,664.81 570.00 45.00 525.00 - - - (1) 2002 10 14 109 2002 240 [2002] 55 [2002] 52 141,784.07 12,170 1 2003 1 9 70

2002 2,000 2 2003 1 28 5,000 1 83 2003 3 4 15,000 14,316 2 P 2002 026 429 80,000 2003 1 20 2003 1 3 17,425 2003 2 25 1 2003 3 7 10,000 20,000 10,000 2003 048 1 2002 6 25 2002 2 2002 11 12 2002 71

2002 6000 6000 19,020 16,500 1,704.5 1,210 % % / / 14.794 15.327 0.383 0.383 6.453 6.686 0.167 0.167 6.640 6.879 0.172 0.172 6.979 7.230 0.181 0.181 1 2 3 4 00 72