2003 2003 1 2 4 6 6 12 16 56 1
2003 1 FINANCIAL STREET HOLDING CO., LTD. 2 000402 3 33 B 8 33 B 8 100032 http://www.jrjkg.com.cn investors@jrjkg.com 4 5 33 B 8 100032 010-88086184 010-88086186 investors@jrjkg.com 33 B 8 100032 010-88086157 010-88086161 investors@jrjkg.com 6 http://www.cninfo.com.cn 33 B 8 7 1996 6 18 2
2003 2003 7 8 1100001262595 11010220283066 26 1 2003 1 1 2002 1 1 2003 6 30 2002 6 30 125,672,008.39 58,971,833.95 * 124,019,960.75 20,459,517.77 (%) 12.43 14.54 * 0.43 0.47 61,839,107.36-364,802,289.39 2003 6 30 2002 12 31 3,050,165,941.46 2,832,746,434.48 1,258,089,543.02 1,176,668,205.45 3,241,817,620.83 2,875,889,635.69 ( ) 1,011,033,127.21 885,361,118.82 3.43 6.01 3.36 5.89 (1) (2) 2,482,287.75, 3
2003-16,545.00, 2,465,742.75 33% 1,652,047.64 (3)2002 6 30 125,906,400 2003 6 30 294,712,800 2 ( / ) 243,976,134.48 24.13% 25.73% 0.83 0.83 190,928,658.43 18.88% 20.14% 0.65 0.65 125,672,008.39 12.43% 13.25% 0.43 0.43 124,019,960.75 12.27% 13.08% 0.42 0.42 2002 294,712,800 4
2003 1 77,906,400 2 3 4 77,906,400 1 69,450,000 2 3 4 69,450,000 + - 77,906,400 155,812,800 155,812,800 69,450,000 138,900,000 138,900,000 147,356,400 294,712,800 1 2003 6 30 10,126 2 2003 6 30 (%) 1 155,812,800 52.87 2 3,143,227 1.07 3 2,615,310 0.89 4 2,094,727 0.71 5
2003 5 1,297,629 0.44 6 1,193,800 0.41 7 1,179,730 0.40 8 1,053,700 0.36 9 1,047,300 0.36 10 1,025,496 0.35, 10 10, 77,906,400 155,812,800, 3 2003 6 24 2003 2003 6 25 6
2003 2003 90% 1 2001 2003 64,911 153.65% 27,120 24,571 10% 37,509 24,398 7
2003 283.60% 12,567 113% 10% (%) ( 99.97 64,890.80 34,494.29 46.84 2 2003 6 11 30% 1-2 3 B6 A3 G4 16,000 (%) 2003 8
2003 1 2003 1-6 2002 1-6 649,113,990.62 255,907,376.52 +153.65% 243,976,134.48 63,601,194.84 +283.6% 125,672,008.39 58,971,833.95 +113% 88,926,566.82 181,641,406.70-51.04% 2003 2002 153.65% 2002 2003 2003 2002 283.6% 2003 2003 2002 113% 2003 2002 51.04%, 1.5 300 2 2003 6 30 2002 12 31 3,241,817,620.83 2,875,889,635.69 +12.72% 1,011,033,127.21 885,361,118.82 +14.19% 9
2003 2003 6 30 2002 12 31 12.72% 2003 2003 3 4 10% 5 B6 2003 0162 2003 6 25 7 2 6 2001 2002 2003 10
2003 2003 1 1 2002 8 6 2002 A 40,127 B 1 B 5 G 4 B 7 G 4 981 B 5 B 7 B 1 2 2002 A B 1 B 5 G 4 B 7 B 4 15,000 15,000 0 89,100 2002 2005 5 20%, 2003 5 18% 10,000 10,000 0 100,000 2002 12 19 20,575 10,000 9,019 981 52,500 2002 6 ( ) 2003 8 20% ( ) 6 30 1,064 5,000 5,000 0 80,000 40,000 2002 40,000 39,019 981 15% 5,743 11
2003 981 3 2, 1.5 ( 300 ) 2003 1 25 2003 5 14 3 2002 1 9 8,509 2003 1 6 12,567 2003 2002 50% 2003 6 24 2003 2003 6 25 3 2002 2003 3 21 2002 10 2.0 10 10 12
2003 2002 2003 4 8 2002 2003 4 8 2002 2003 4 16 2003 B6 DX20020302 2003 6 13 25 7 2 B6 8000 B6 2002 B3 13
2003 2002 2003 4 3 B3 B3 3,031 1 2 3 5% 2002 5% 14
2003 2003 [2003] A268 35 0-3 0% 0% 3-6 3% 3% 6-1 6% 6% 1-2 10% 15% 2-3 20% 30% 3 30% 50% 2002-1,589,379.60 15
2003 [2003] A268 2003 6 30 2003 1-6 2003 1-6 2003 6 30 2003 1-6 16
2003 2003 1-6 2003 6 30 2002 12 31 1 318,283,729.39 290,545,269.30 229,357,162.57 194,079,556.56 2 7,998,392.70 7,998,392.70 3 883,597.56 5,521,360.90 4,637,763.34 4 672,694,237.77 672,163,607.77 641,486,922.57 640,622,422.57 5 2,173,614.62 2,153,967.38 3,559,016.43 3,544,579.93 6 176,519,207.50 176,519,207.50 126,216,726.87 126,216,726.87 7 1,858,391,652.21 1,864,313,322.03 1,806,862,663.16 1,813,149,103.46 8 21,219,902.41 21,219,029.01 17,265,550.18 17,260,312.33 3,050,165,941.46 3,032,435,763.89 2,832,746,434.48 2,807,508,857.76 9 186,979,491.50 201,012,606.83 38,521,150.61 56,501,874.74 186,979,491.50 201,012,606.83 38,521,150.61 56,501,874.74 10 7,227,880.78 6,683,430.00 6,711,398.78 6,258,558.00 10 2,555,692.91 2,320,027.27 2,089,348.18 1,904,780.64 4,672,187.87 4,363,402.73 4,622,050.60 4,353,777.36 10 4,672,187.87 4,363,402.73 4,622,050.60 4,353,777.36 4,672,187.87 4,363,402.73 4,622,050.60 4,353,777.36 3,241,817,620.83 3,237,811,773.45 2,875,889,635.69 2,868,364,509.86 17
2003 2003 1-6 2003 6 30 2002 12 31 11 405,000,000.00 405,000,000.00 330,000,000.00 330,000,000.00 12 45,000,000.00 45,000,000.00 13 136,778,048.12 138,877,539.42 197,708,379.28 199,059,870.58 14 361,874,765.57 361,874,765.57 310,494,553.33 310,494,553.33 15 10,506,789.04 10,506,789.04 14,106,789.04 14,106,789.04 3,346,003.91 2,903,900.63 1,981,052.26 1,535,401.36 16 105,021.24 105,021.24 31,218,097.14 29,576,301.24 17 119,703,898.88 118,938,663.58 111,312,923.57 110,566,360.43 18 556,894.07 550,048.09 1,245,099.02 1,226,960.21 19 5,218,122.19 4,960,904.57 8,601,311.81 7,890,129.59 20 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 1,258,089,543.02 1,258,717,632.14 1,176,668,205.45 1,174,456,365.78 21 960,000,000.00 960,000,000.00 800,000,000.00 800,000,000.00 960,000,000.00 960,000,000.00 800,000,000.00 800,000,000.00 22 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 2,220,294,350.25 2,220,922,439.371,978,873,012.68 1,976,661,173.01 10,490,143.37 11,655,504.19 23 294,712,800.00 294,712,800.00 147,356,400.00 147,356,400.00 294,712,800.00 294,712,800.00 147,356,400.00 147,356,400.00 24 264,867,895.85 264,867,895.85 412,224,295.85 412,224,295.85 25 96,057,126.59 95,056,793.33 96,057,126.59 95,056,793.33 38,613,551.86 37,762,338.86 38,613,551.86 37,762,338.86 26 355,395,304.77 362,251,844.90 229,723,296.38 237,065,847.67 1,011,033,127.21 1,016,889,334.08 885,361,118.82 891,703,336.85 3,241,817,620.83 3,237,811,773.452,875,889,635.69 2,868,364,509.86 18
2003 2003 1-6 2003 1-6 2002 1-6 27 649,113,990.62 648,907,977.29 255,907,376.52 248,328,036.55 344,942,855.50 345,786,546.92 178,083,231.99 176,628,625.22 28 60,195,000.64 60,046,745.72 14,222,949.69 13,658,042.00 243,976,134.48 243,074,684.65 63,601,194.84 58,041,369.33 29 26,100.00 10,131,294.33 11,365,553.30 6,228,906.18 5,881,135.85 23,860,496.26 22,694,467.66 14,862,846.06 14,105,601.60 30 19,081,785.46 19,363,445.67 11,477,226.06 11,652,268.01 190,928,658.43 189,651,218.02 31,032,216.54 26,402,363.87 31 1,824,226.18 2,093,237.15 2,577,749.89 5,798,808.08 32 36,732.41 23,798.71 33 16,545.00 15,000.00 3,155.00 1,810.00 192,736,339.61 191,729,455.17 33,643,543.84 32,223,160.66 67,060,782.87 66,543,457.94-28,628,531.87-28,628,531.87 3,548.35 3,300,241.76 125,672,008.39 125,185,997.23 58,971,833.95 60,851,692.53 : 229,723,296.38 237,065,847.67 135,396,680.70 138,489,211.91 355,395,304.77 362,251,844.90 194,368,514.65 199,340,904.44 355,395,304.77 362,251,844.90 194,368,514.65 199,340,904.44 355,395,304.77 362,251,844.90 194,368,514.65 199,340,904.44 : 1 2 3 4-1,589,379.60-1,568,631.35 5 6 19
2003 2003 1-6 2003 1-6 2002 1-6 662,792,442.51 662,286,429.18 147,972,766.48 147,779,680.13 0.00 0.00 37,725,581.28 37,725,581.28 4,865,124.17 4,511,796.19 10,077,206.51 10,066,204.23 667,657,566.68 666,798,225.37 195,775,554.27 195,571,465.64 456,494,322.12 457,846,348.71 469,341,950.01 471,196,162.89 12,608,265.04 10,285,063.42 3,546,029.94 2,445,137.58 125,228,066.63 124,563,453.72 74,007,074.40 73,658,264.00 34 11,487,805.53 11,826,541.08 13,682,789.31 13,768,895.12 605,818,459.32 604,521,406.93 560,577,843.66 561,068,459.59 61,839,107.36 62,276,818.44-364,802,289.39-365,496,993.95 : 0.00 0.00 7,998,392.70 7,998,392.70 214,786.14 0.00 2,482,287.75 3,698,907.50 1,914,473.14 1,914,473.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,480,680.45 11,697,300.20 2,129,259.28 1,914,473.14 498,982.00 424,872.00 290,280.00 281,480.00 150,000,000.00 147,000,000.00 248,200.00 248,200.00 0.00 0.00 0.00 0.00 150,498,982.00 147,424,872.00 538,480.00 529,680.00-140,018,301.55-135,727,571.80 1,590,779.28 1,384,793.14 0.00 0.00 0.00 0.00 0.00 0.00 410,000,000.00 410,000,000.00 695,000,000.00 695,000,000.00 0.00 0.00 0.00 0.00 410,000,000.00 410,000,000.00 695,000,000.00 695,000,000.00 175,000,000.00 175,000,000.00 135,000,000.00 135,000,000.00 67,399,632.59 64,588,927.50 15,147,083.19 14,052,252.51 494,606.40 494,606.40 0.00 0.00 242,894,238.99 240,083,533.90 150,147,083.19 149,052,252.51 167,105,761.01 169,916,466.10 544,852,916.81 545,947,747.49 0.00 0.00 88,926,566.82 96,465,712.74 181,641,406.70 181,835,546.68 20
2003 2003 1-6 2003 1-6 2002 1-6 1 : 125,672,008.39 125,185,997.23 58,971,833.95 60,851,692.53 10,081,641.31 10,045,688.81 8,412,140.67 8,412,140.67 467,799.73 415,246.63 308,811.42 267,481.04-3,954,352.23-3,958,716.68-3,613,073.26-3,931,933.35 ( ) -12,933.70 1,545.00 1,345.00 35,612,253.90 35,612,253.90 11,477,226.06 11,652,268.01 ( ) -1,824,226.18-2,093,237.15-2,577,749.89-5,798,808.08 ( ) ( ) -51,528,989.05-51,164,218.57-237,080,627.34-238,958,514.92 ( ) -90,206,035.33-26,283,202.43-124,428,977.37-130,406,223.57 ( ) 37,513,913.47-25,482,993.30-76,260,284.93-67,585,096.28 3,548.35 61,839,107.36 62,276,818.44-364,802,289.39-365,496,993.95 2 3 318,283,729.39 290,545,269.30 216,906,162.86 201,842,421.49 229,357,162.57 194,079,556.56 35,264,756.16 20,006,874.81 88,926,566.82 96,465,712.74 181,641,406.70 181,835,546.68 21
2003 2003 1-6 15,384,513.33 10,081,641.31 25,466,154.64 15,363,444.58 9,939,192.98 25,302,637.56 21,068.75 142,448.33 163,517.08 20,000.00 20,000.00 20,000.00 20,000.00 22
23 2003 2003 1-6 2003 1-6 2002 147,356,400.00 125,906,400.00 147,356,400.00 21,450,000.00 147,356,400.00 21,450,000.00 294,712,800.00 147,356,400.00 412,224,295.85 32,409,205.86 379,815,089.99 379,815,089.99 147,356,400.00 147,356,400.00 264,867,895.85 412,224,295.85 57,443,574.73 31,811,297.62 25,632,277.11 25,632,277.11 17,095,749.39 8,536,527.72 57,443,574.73 57,443,574.73 37,911,459.12 37,911,459.12 38,613,551.86 20,968,160.47
2003 17,645,391.39 17,645,391.39 38,613,551.86 38,613,551.86 229,723,296.38 135,396,680.70 125,672,008.39 167,075,564.18 125,672,008.39 167,075,564.18 72,748,948.50 355,395,304.77 229,723,296.38 24
2003 2003 1-6 ( / ) 243,976,134.48 24.13% 25.73% 0.83 0.83 190,928,658.43 18.88% 20.14% 0.65 0.65 125,672,008.39 12.43% 13.25% 0.43 0.43 124,019,960.75 12.27% 13.08% 0.42 0.42 25
2003 1996 6 18 2000 14 2000 65 2000 5 24 61.876% 2000 5 15 2001 3 30 2000 2001 4 2001 6 25 2001 2001 2002 8 14 [2002]60 2,145 1 2003 4 16 2002 2002 147,356,400 10 10 147,356,400 294,712,800 1 33 B 8 294,712,800.00 1 2 26
2003 3 4 5, ( ) ( ) ( ), 6 7 0-3 0% 3-6 3% 6-1 6% 1-2 15% 2-3 30% 3 50% 8 27
2003 28,,,, 45,, 9 1 ( ), 2 3 4 10 1 20%, 20%,, 20%, 20%, 50% 50%
2003 2 10 3 11 (1) 12 2,000 45 3% 2.16% 6 3% 16.17% 6 3% 16.17% 6 3% 16.17% (2) 13 (1) (2) 29
2003 3 14 15 (1) (2), ; 16 17 30
2003 -- + 2 +, 31
2003 1 2 18 19 20 1 50% 2 (1995)11 < > (96) 3 0-3 0% 0% 3-6 3% 3% 6-1 6% 6% 1-2 10% 15% 2-3 20% 30% 3 30% 50% -1,589,379.60 32
2003 2003 1-6 2002 RMB1000 33 80% B 8 RMB100 51% RMB100 33 B 8 51% 1 5% 5% 2 7% 3 3% 4 33% [2003]030 2003 1 1 2004 12 31 [2002]279 2003 1 1 2004 12 31 5 6 2003 1 1 2003 6 30 2003 1 1 6 30 1 33
2003 32,145.40 33,741.44 317,602,452.05 226,866,879.48 649,131.94 2,456,541.65 318,283,729.39 229,357,162.57 2 7,998,392.70 7,998,392.70 3 883,597.56 883,597.56 2002 10 1.2 7,363,313 883,597.56 4 (1) % % 0-3 228,769,547.18 32.78 336,241,085.67 51.19 3-6 189,059,185.67 27.09 5,671,775.57 151,633,601.73 23.08 4,549,008.05 6-1 248,826,215.44 35.65 14,929,572.93 152,078,286.01 23.15 9,124,697.16 1 2 31,341,927.04 4.49 4,701,289.06 16,897,393.74 2.58 1,689,739.37 2 3 3 697,996,875.33 100.00 25,302,637.56 656,850,367.15 100.00 15,363,444.58 7 B6 (2) % 159,051,757.53 22.79 169,109,825.00 24.23 148,263,000.00 21.24 134,700,000.00 19.30 22,841,754.00 3.27 633,966,336.53 90.83 34
2003 (3) 5% 5 (1) % % 0-3 76,861.44 3.29 3,356,802.68 93.76 3-6 363,357.80 15.55 10,900.73 450.00 0.01 13.50 6-1 1,674,079.96 71.63 100,444.79 30,700.00 0.86 1,842.00 1 2 97,854.58 4.18 14,678.18 192,132.50 5.37 19,213.25 2 3 124,977.92 5.35 37,493.38 3 2,337,131.70 100.00 163,517.08 3,580,085.18 100.00 21,068.75 7 (2) % 1,057,320.00 45.24 B6 (3) 5% 6 (1) % % 1 168,468,151.70 95.44 120,385,495.67 95.38 1 2 7,702,455.80 4.36 5,831,231.20 4.62 2 3 348,600.00 0.20 3 176,519,207.50 100.00 126,216,726.87 100.00 (2) % 76,696,269.00 43.45 1 28,388,000.00 16.08 1 9,401,152.00 5.33 1 9,177,000.00 5.20 1 6,120,000.00 3.47 1 129,782,421.00 73.53 35
2003 (3) 5% 7 (1) 1,182,866,953.23 955,864,979.06 623,865,987.08 798,779,931.55 48,061,502.26 48,628,325.32 3,373,654.42 3,373,654.42 223,555.22 215,772.81 1,858,391,652.21 1,806,862,663.16 2003 6 30 8 (2) A 637,869,218.71 444,421,759.76 A 2,294,133.50 2,291,133.50 B 41,066,667.04 33,218,968.85 C 6,344,599.36 E 8,737,405.94 7,697,400.08 F 528,588,687.47 353,067,848.51 G 50,837,725.40 48,146,408.82 544,997,734.52 511,443,219.30 B 438,706,670.20 429,679,410.50 G 106,291,064.32 81,763,808.80 1,182,866,953.23 955,864,979.06 B 2002.12 798,779,931.55 174,913,944.47 623,865,987.08 798,779,931.55 174,913,944.47 623,865,987.08 C 36
2003 40,499,861.64 473,209.62 40,026,652.02 B 11 8,128,463.68 93,613.44 8,034,850.24 20-22 23 48,628,325.32 566,823.06 48,061,502.26 D 3,373,654.42 3,373,654.42 3,373,654.42 3,373,654.42 8 15,528,354.41 36,133,758.94 32,519,875.08 19,142,238.27 1,086,984.81 2,529,363.13 2,276,391.26 1,339,956.68 465,850.66 1,084,012.74 975,596.24 574,267.16 183,111.90 350,000.00 370,545.00 162,566.90 1,248.40 3,120.00 3,495.00 873.40 17,265,550.18 40,100,254.81 36,145,902.58 21,219,902.41 9 (1) 186,999,491.49 20,000.00 38,541,150.61 20,000.00 186,999,491.49 20,000.00 38,541,150.61 20,000.00 (2) 21,389,613.82 21,389,613.82 16,427,394.80 148,501,268.24 164,928,663.04 1,431,303.70 20,000.00 1,431,303.70 20,000.00 14,996,091.10 148,501,268.24 163,497,359.34 724,141.99 42,927.37 681,214.62 38,541,150.61 20,000.00 148,501,268.24 42,927.37 186,999,491.48 20,000.00 (3) 37
2003 7,363,313 0.175% 21,389,613.82 21,389,613.82 4 50,000,000.00 15,000,000.00 30% 13,651,369.81 300,000,000.00 150,000,000.00 50% 149,845,989.53 2,400,280,638.00 1,431,303.70 0.06% 1,411,303.70 100,000.00 20,000.00 20% 20,000.00 2,750,380,638.00 166,451,303.70 164,928,663.04 49% 1% (5) 1,042,292.01 877,262.44 52,114.60 825,147.84-183,744.55-153,120.45-9,187.23-143,933.22 858,547.46 724,141.99 42,927.37 681,214.62 (6) 20,000.00 20,000.00 20,000.00 10 5,268,140.88 286,347.00 5,554,487.88 1,443,257.90 233,135.00 3,000.00 1,673,392.90 6,711,398.78 519,482.00 3,000.00 7,227,880.78 1,448,592.67 342,330.67 1,790,923.34 640,755.51 125,469.06 1,455.00 764,769.57 2,089,348.18 467,799.73 1,455.00 2,555,692.91 4,622,050.60 4,672,187.87 2003 6 30 12 2 38
2003 11 405,000,000.00 330,000,000.00 405,000,000.00 330,000,000.00 12 45,000,000.00 45,000,000.00 2003 7 28 13 (1) % % 1 136,735,061.03 99.97 197,705,772.19 99.99 1 2 42,987.09 0.03 2,607.09 0.01 2 3 3 136,778,048.12 100.00 197,708,379.28 100.00 (2) % 68,274,520.94 49.92 1 44,907,834.00 32.83 1 14,729,012.25 10.77 1 1,580,000.00 1.16 1 1,447,780.00 1.06 1 130,939,147.19 95.74 (3) 5% 14 (1) % % 1 343,456,598.30 94.91 298,126,386.06 96.02 1 2 18,418,167.27 5.09 12,368,167.27 3.98 2 3 3 361,874,765.57 100.00 310,494,553.33 100.00 39
2003 (2) B 181,441,984.36 198,235,838.86 F 114,883,300.00 46,283,300.00 G 65,501,167.27 65,501,167.27 48,313.94 474,247.20 361,874,765.57 310,494,553.33 (3) 5% 15 10,506,789.04 10,506,789.04 3,600,000.00 10,506,789.04 14,106,789.04 2001 2001 16 15,581,280.00 105,021.24 13,995,021.24 1,641,795.90 105,021.24 31,218,097.14 17 5% 18,563,136.55 41,503,300.49 7% 1,299,419.55 2,905,231.03 32,435,959.97 8,079,153.00 33% 67,008,625.21 58,397,981.75 396,757.60 427,290.63-33.33 119,703,898.88 111,312,923.57 18 40
2003 3% 556,894.07 1,245,099.02 556,894.07 1,245,099.02 19 % % 1 1,745,598.40 33.45 4,229,650.94 49.17 1 2 2,614,663.28 50.11 4,371,660.87 50.83 2 3 857,860.51 16.44 3 5,218,122.19 100.00 8,601,311.81 100.00 (2) 5% (3) % 617,597.00 11.84 349,474.50 6.70 340,239.72 6.52 1,307,311.22 25.06 20 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 2001 10 16 2003 10 15 4.9410% 21 960,000,000.00 800,000,000.00 960,000,000.00 800,000,000.00 100,000,000.00 2002 11 13 2005 11 13 4.9410% 500,000,000.00 2002 03 25 2005 03 24 4.9410% 41
2003 100,000,000.00 2002 10 28 2004 10 28 4.9410% 50,000,000.00 2002 11 07 2004 11 07 4.9410% 50,000,000.00 2003 06 02 2005 06 02 4.9410% 50,000,000.00 2002 12 11 2004 12 11 4.9410% 30,000,000.00 2003 04 10 2006 04 10 4.9410% 30,000,000.00 2003 05 30 2006 05 30 4.9410% 50,000,000.00 2003 05 16 2006 05 16 4.9410% 960,000,000.00 22 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 23 + - 77,906,400.00 77,906,400.00 77,906,400.00 155,812,800.00 77,906,400.00 77,906,400.00 77,906,400.00 155,812,800.00 77,906,400.00 77,906,400.00 77,906,400.00 155,812,800.00 69,450,000.00 69,450,000.00 69,450,000.00 138,900,000.00 69,450,000.00 69,450,000.00 69,450,000.00 138,900,000.00 147,356,400.00 147,356,400.00 147,356,400.00 294,712,800.00 2002 147,356,400 10 10 1 147,356,400.00 [2003] A016 24 42
2003 406,400,189.99 147,356,400.00 259,043,789.99 1,347,679.06 1,347,679.06 4,476,426.80 4,476,426.80 412,224,295.85 147,356,400.00 264,867,895.85 25 2003 1-6 96,057,126.59 96,057,126.59 26 (1) (2) 10% (3) 10% (4) (5) 2003 1-6 229,723,296.38 125,672,008.39 125,672,008.39 355,395,304.77 27 (1) 2003 1-6 2002 1-6 271,203,839.98, 245,705,999.19 A 14,470,000.00 65,898,577.80 B 216,810,000.00 78,460,035.67 43
2003 G 13,493,839.98 101,347,385.72 E 5,030,000.00 F 21,400,000.00 375,085,158.55 2,618,978.76 2,617,637.36 4,062,328.30 206,013.33 3,517,011.67 4,400.00 649,113,990.62 255,907,376.52 1 393,206,614.10 1.5 2 (2) % 2003 1-6 508,052,899.00 78.27 2002 1-6 245,705,999.19 96.01 2003 6 30 A B C E G F 130,342 194,386 274,203 28 2003 1-6 2002 1-6 5% 32,580,176.06 12,929,954.26 7% 2,280,612.32 905,096.80 3% 977,405.29 387,898.63 24,356,806.97 60,195,000.64 14,222,949.69 29 2003 1-6 2002 1-6 26,100.00 26,100.00 30 2003 1-6 2002 1-6 19,997,107.81 12,372,418.35 44
2003 1,491,370.52 914,784.79 576,048.17 19,592.50 19,081,785.46 11,477,226.06 31 2003 1-6 2002 1-6 2,482,287.75 1,355,439.93 883,597.56 1,222,309.96-1,498,731.76-42,927.37 1,824,226.18 2,577,749.89 32 2003 1-6 2002 1-6 36,732.41 36,732.41 33 2003 1-6 2002 1-6 1,545.00 15,000.00 3,155.00 16,545.00 3,155.00 34 2003 1-6 2,096,868.22 45
2003 1,384,699.00 1,120,739.40 1,040,777.52 998,522.68 955,811.76 736,737.00 485,500.00 361,216.08 301,379.72 288,475.00 4 (1) % % 0-3 228,769,547.18 32.80 335,376,585.67 51.13 3-6 189,059,185.67 27.11 5,671,775.57 151,633,601.73 23.12 4,549,008.05 6-1 248,261,715.44 35.60 14,895,702.93 152,078,286.01 23.18 9,124,697.16 1 2 31,341,927.04 4.49 4,701,289.06 16,897,393.74 2.57 1,689,739.37 2 3 0.00 3 0.00 697,432,375.33 100.00 25,268,767.56 655,985,867.15 100.00 15,363,444.58 7 B6 (2) % 159,051,757.53 22.81 169,109,825.00 24.25 148,263,000.00 21.26 134,700,000.00 19.31 22,841,754.00 3.28 633,966,336.53 90.90 (3) 5% 6 46
(1) 2003 % % 1 168,468,151.70 95.44 120,385,495.67 95.38 1 2 7,702,455.80 4.36 5,831,231.20 4.62 2 3 348,600.00 0.20 3 176,519,207.50 100.00 126,216,726.87 100.00 (2) % 76,696,269.00 43.45 1 28,388,000.00 16.08 1 9,401,152.00 5.33 1 9,177,000.00 5.20 1 6,120,000.00 3.47 1 129,782,421.00 73.53 (3) 5% 7 (1) 1,188,849,129.58 962,207,197.09 623,865,987.08 798,779,931.55 48,061,502.26 48,628,325.32 3,373,654.42 3,373,654.42 163,048.69 159,995.08 1,864,313,322.03 1,813,149,103.46 2003 6 30 8 (2) A 643,851,395.06 450,763,977.79 A 2,294,133.50 2,291,133.50 B 43,656,502.95 33,218,968.85 C 6,344,599.36 47
2003 E 8,737,405.94 7,697,400.08 F 531,649,709.27 359,410,066.54 G 51,169,044.04 48,146,408.82 544,997,734.52 511,443,219.30 B 438,706,670.20 429,679,410.50 G 106,291,064.32 81,763,808.80 1,188,849,129.58 962,207,197.09 B 2002.12 798,779,931.55 174,913,944.47 623,865,987.08 798,779,931.55 174,913,944.47 623,865,987.08 C 40,499,861.64 473,209.62 40,026,652.02 B 11 20-22 23 8,128,463.68 93,613.44 8,034,850.24 48,628,325.32 566,823.06 48,061,502.26 D 3,373,654.42 3,373,654.42 3,373,654.42 3,373,654.42 8 15,524,727.66 36,062,909.48 32,445,398.87 19,142,238.27 1,086,730.93 2,524,403.68 2,271,177.93 1,339,956.68 465,741.84 1,081,887.27 973,361.95 574,267.16 183,111.90-20,545.00 162,566.90 17,260,312.33 39,669,200.43 35,710,483.75 21,219,029.01 9 (1) 56,501,874.74 144,553,659.46 42,927.37 201,012,606.83 48
2003 56,501,874.74 144,553,659.46 42,927.37 201,012,606.83 (2) 21,389,613.82 21,389,613.82 34,388,118.93 144,553,659.46 178,941,778.39 1,411,303.70 1,411,303.70 32,976,815.23 144,553,659.46 177,530,474.69 724,141.99 42,927.37 681,214.62 56,501,874.74 144,553,659.46 42,927.37 201,012,606.83 (3) 7,363,313 0.175% 21,389,613.82 21,389,613.82 (4) 2,400,280,638.00 1,431,303.70 0.06% 1,411,303.70 1,411,303.70 (5) 2,578,122.59 51% 2,594,138.78-114,649.35 2,479,489.43 5,057,612.02 1,548,508.01 51% 3,353,064.58-1,191,595.89 2,161,468.69 3,709,976.70 8,000,000.00 80% -93,109.83 358,636.46 265,526.63 8,265,526.63 15,000,000.00 30% -3,908.90-1,344,721.29-1,348,630.19 13,651,369.81 147,000,000.00 49% -154,010.47-154,010.47 146,845,989.53 174,126,630.60 5,850,184.63-2,446,340.54 3,403,844.09 177,530,474.69. 49% 1% (5) 1,042,292.01 877,262.44 52,114.60 825,147.84 49
2003-183,744.55-153,120.45-9,187.23-143,933.22-449,382.42 724,141.99 42,927.37 681,214.62 2003 6 30 10 3 14 (1) % % 1 343,456,598.30 94.91 298,126,386.06 96.02 1 2 18,418,167.27 5.09 12,368,167.27 3.98 2 3 3 361,874,765.57 100.00 310,494,553.33 100.00 (2) B 181,441,984.36 198,235,838.86 F 114,883,300.00 46,283,300.00 G 65,501,167.27 65,501,167.27 48,313.94 474,247.20 361,874,765.57 310,494,553.33 (3) 5% 16 15,581,280.00 105,021.24 13,995,021.24 105,021.24 29,576,301.24 17 5% 18,334,936.66 40,898,673.56 7% 1,283,445.58 2,862,907.15 32,435,959.97 8,079,153.00 66,543,457.94 58,397,981.75 340,863.43 327,678.30-33.33 118,938,663.58 110,566,360.43 50
2003 18 3% 550,048.09 1,226,960.21 550,048.09 1,226,960.21 19 % % 1 2,333,437.13 47.04 4,166,272.07 52.80 1 2 2,417,410.28 48.73 3,723,857.52 47.20 2 3 210,057.16 4.23 3 4,960,904.57 100.00 7,890,129.59 100.00 (2) 5% (3) % 617,597.00 12.45 349,474.50 7.04 340,239.72 6.86 1,307,311.22 26.35 22 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 27 (1) 2003 1-6 2002 1-6 A 14,470,000.00 65,898,577.80 B 216,810,000.00 78,460,035.67 C G 13,493,839.98 101,347,385.72 E 5,030,000.00 F 21,400,000.00 51
2003 2 375,085,158.55 2,618,978.76 2,617,637.36 4,400.00 648,907,977.29 248,328,036.55 1 393,206,614.10 1.5 2003 6 30 A B C G E F 130,342 194,386 274,203 28 2003 1-6 2002 1-6 5% 32,445,398.86 12,416,401.83 7% 2,271,177.92 869,148.12 24,356,806.97 3% 973,361.97 372,492.05 60,046,745.72 13,658,042.00 31 2003 1-6 2002 1-6 2,482,287.75 1,140,653.79 883,597.56 1,222,309.96-1,229,720.79 3,435,844.33-42,927.37 2,093,237.15 5,798,808.08 ( ) 52
1 2003 33 B 8 33 B 8 33 B 8 2 16,199 16,199 1,000 1,000 100 100 100 100 3 % % 7,790.64 52.87 7,790.64 15,581.28 52.87 800.00 80.00 800.00 80.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 ( ) 1 2003 1-6 2002 1-6 53
2003 % % 30,310,000.00 4.67 30,310,000.00 4.67 2002 11 B3 23,350 7,846 2003 3 2003 6 30 38% 2 1,242,228.12 3 ( ) (%) 2,643,900.00 0.85 9,368.20 0.05 2,096,868.22 24.38 2003 6 30 2003 6 30 2003 7 10 5000 2003 7 10 2005 3 10 4.9410% 2003 7 11 1 2003 7 11 2006 7 11 4.9410% 54
2003 B6 B6 2002 9 29 222,402,500.00 68,172,246.00 290,574,746.00 2002 10 8 [2002] 005122 2002 12 10 290,574,746.00 2002 10 31 30,000,000.00 2003 6 12 28,240.25 1,438.086 245.3761 6,934.8497 2003 6 30 8000 [2003] 0162 B6 2006 12 31 55
2003 1 2 3 4 OO 56