2004 XIAMEN C&D INC

2004 2004... 2... 3... 4... 5... 6... 7. 48 1 2 3 2004 1

2004 XIAMEN C&D INC. 600153 361001 pub@chinacdc.com http://www.chinacnd.com 52 0592-2132319 0592-2132319 lm@chinacdc.com http://www.sse.com.cn 1998 6 10 2004 7 11 3502001003244 350203260130346 57 18 2004 6 30 2003 12 31 % 3,516,698,857.89 3,597,987,770.91-2.26 2,835,899,268.77 3,192,409,363.58-11.17 6,082,825,112.19 6,294,457,961.39-3.36 2,464,685,893.39 2,495,190,449.44-1.22 3.99 6.46-38.24 3.88 6.27-38.12 2004 6 30 2003 6 30 % 162,578,241.64 85,187,814.26 90.85 129,571,400.67 84,116,421.69 54.04 197,218,793.12-78,546,623.02 351.09 % 6.60 5.30 1.3 0.263 0.288-8.68 2

2004 1 30,000,000.00 2 67,343.57 3-808,614.04 4 4,278,730.53 5-530,619.09 33,006,840.97 +- 1 216,000,000 129,600,000 129,600,000 345,600,000 216,000,000 129,600,000 129,600,000 345,600,000 2 3 4 216,000,000 129,600,000 129,600,000 345,600,000 1 170,000,000 102,000,000 102,000,000 272,000,000 2 3 4 170,000,000 102,000,000 102,000,000 272,000,000 386,000,000 231,600,000 231,600,000 617,600,000 2003 10 6 49,585 129,600,000 345,600,000 55.96 7,025,478 8,825,414 1.43-1,219,099 4,900,000 0.79 355,146 1,697,990 0.27-289,175 1,404,640 0.23 3

2004 2 1,072,243 0.17 1,008,000 0.16 880,000 0.14 796,306 0.13-1,599,434 706,720 0.11 1 5% ABH 8,825,414 A 4,900,000 A 1,697,990 A 1,404,640 A 1,072,243 A 1,008,000 A 880,000 A 796,306 A 706,720 A 681,595 A 2003 12 31 2004 6 30 35,840 57,344 35,840 57,344 20,160 32,256 17,059 27,294 1,400 2,240 0 0 0 0 0 0 0 0 7,409 11,854 0 0 6,720 10,752 11,200 17,920 8,960 14,336 4

2004 1 2004 4 19 2 2004 5 21 2003 1 2003 9 2003 500 101 5.83 72.37% 3.43 61.56% 2.4 90.57% 66.58 1.63 90.85% 0.263 2004 6 30 2003 6 30 % 6,658,490,894.99 3,762,121,732.63 76.99 275,099,124.38 188,383,721.64 46.03 57,177,951.18 28,380,255.08 101.47 21,589,913.37 6,299,096.84 242.75 30,000,000.00 0 / 162,578,241.64 85,187,814.26 90.85 197,218,793.12-78,546,623.02 351.09 30,000,000.00 30,000,000.00 5

2004 2 2003 9 (%) 7,272,023,221.66 7,093,248,161.65 2.46 74,692,158.85 62,218,777.35 16.70 72,198,939.27 61,539,519.97 14.76 100,588,286.57 75,987,634.81 24.46 44,829,738.37 2,205,485.72 95.08 39,326,318.55 23,957,961.11 39.08 945,167,768.28 945,167,768.28 / 6,658,490,894.99 6,373,989,772.33 4.27 3 239,186,991.78 209,840,952.53 115,770,216.75 106,508,599.41 470,053,949.93 402,297,964.36 297,903,849.77 285,987,695.78 37,593,843.41 35,578,360.83 83,902,796.87 80,546,684.99 67,442,459.11 66,487,949.77 27,547,524.85 26,721,099.10 188,979,147.96 181,976,976.08 74,310,878.25 70,595,334.33 106,503,761.34 101,682,656.45 47,009,136.73 44,188,588.53 810,034,343.49 692,587,266.80 259,159,016.61 243,609,475.62 24,978,386.88 23,624,163.79 15,034,977.59 14,283,228.71 5,658,885,779.36 5,605,081,250.00 3,183,012,573.62 3,035,477,796.94 7,603,658,663.27 7,319,157,540.61 4,103,650,971.03 3,907,918,503.41 945,167,768.28 945,167,768.28 341,529,238.40 341,529,238.40 6,658,490,894.99 6,373,989,772.33 3,762,121,732.63 3,566,389,265.01 1 2 6

2004 2004 5 21 2003 2003 10 5.00 10 6 2004 6 30 1 67,343.57 2 51,660,574.88 3 264,213.27 1 10% 2 1 200356 2 200356 50% 3 5% 5% ) 7

2004 1998 5 18,500 5,000 2004 6 30 61,760 27,200 61,760 3502001003244 52 7 1 2 3 4 5 6 7 8 1. 2. 1 1 12 31 8

2004 3. 4. 5. 6. 7. 9

2004 8. % 1 1 5 12 10 23 30 34 50 45 80 5 100 1 2 9. 10. 1 1 20%20% 10

2004 20% 20%20% 50% 11. A B C 2000 A B, % % - - 10-50 0-10 1.80-10.00 5-12 0-10 7.50-20.00 5-10 0-10 9.00-20.00 3-10 0-10 9.00-33.33 - - - - 11

2004 % % 5 0-10 18.00-20.00 12. 13. 14. 15. 12

2004-16. 4 1 2 3 4 17. 18. [1995]11 < > 13

2004 1. 5% 20% 17% 7%5% 3% 1% 3% 1% 0.05% 0.09% 1 1 0.05% 2. 15% 33% 33% 16.50% 30% 14

2004 33% 1 [2003]691 2004 2 2004 098 2004 3 75% 1.2% 12% 4 1 15,000.00 95.00% 10,000.00 75.00% 7,500.00 76.00% 5,000.00 58.00% 3,000.00 100.00% 1,305.00 100.00% 1,000.00 100.00% 1,000.00 100.00% 10,000.00 95.00% 1,000.00 87.50% 800 100.00% 560 100.00% 540 100.00% 15

2004 1,000.00 100.00% 500 100.00% 1060 100.00% 500 100.00% 500 100.00% USD51.00 75.00% 300 100.00% 4,800.00 100.00% 300 65.00% 150 100.00% 3,904.29 85.00% 4,150.00 60.00% USD275.00 89.10% 1,660.00 100.00% 800 100.00% 500 100.00% 300 100.00% 300 100.00% 300 100.00% 300 70.00% 300 100.00% 300 100.00% 100 95.00% 50 95.00% 1000 100.00% 550 100.00% 260 100.00% 500 100.00% 16

2004 50 100.00% 500 100.00% 5000 100.00% 600 80.00% 50 51.00% 200 51.00% 1000 100.00% 600 100.00% 200 100.00% 17

2004 2 1 2 912 1 258,828.90 - - 187,212.63 11.00 8.2766 91.04 461.00 8.2767 3,815.56 1,669.52 1.0609 1,771.19 3,074.29 1.0657 3,276.27 752,999,273.36 - - 597,817,751.64 2,368,982.28 8.2766 19,607,118.74 2,850,925.27 8.2767 23,596,253.19 3,535,036.25 1.0609 3,750,319.96 3,363,212.63 1.0657 3,584,175.70 12,513.19 10.0738 126,055.37 2,290.18 10.3383 23,676.57 73,145,254.00 0.076367 5,585,883.61 69,713,596.00 0.077263 5,386,281.57 4,028.09 - - 4,028.09 753,262,130.35 - - 598,008,992.36 4028.09 2 10,050,000.00-10,050,000.00-50 80,000,000.00 90,050,000.00-10,050,000.00-18

2004 1 2 3 1 42,749,468.30 16,112,441.17 1,075,000.00 8,568,748.73 43,824,468.30 24,681,189.90 77.56% 2 4 % % 1 545,678,905.06 96.90 17,022,688.72 361,676,845.53 94.92 16,109,305.50 12 5,660,403.80 1.01 566,040.38 8,090,580.24 2.12 542,290.21 23 1,199,526.67 0.21 359,858.00 1,498,511.85 0.39 449,553.55 34 8,687,727.05 1.54 4,343,863.53 7,826,984.82 2.06 3,913,492.42 45 1,368,570.53 0.24 1,094,856.42 1,373,570.53 0.36 1,098,856.42 5 551,179.76 0.10 551,179.76 551,179.76 0.15 551,179.76 563,146,312.87 100.00 23,938,486.81 381,017,672.73 100.00 22,664,677.86 1 47.80% 2 5 145,880,794.51 25.90 3 40% 3,995,884.04 50% 1,997,942.02 3-4 1,259,622.88 50% 629,811.44 3-4 914,501.13 80% 731,600.90 4-5 394,045.00 100% 394,045.00 5 19

2004 189,400.35 50% 94,700.18 3-4 81,440.00 100% 81,440.00 5 77,450.00 80% 61,960.00 4-5 6,912,343.40 3,991,499.54 4 549,460.35 8.2766 4,547,663.53 549,460.35 8.2766 4,547,663.53 5 1 % % 1 156,197,227.11 72.95 994,878.40 315,838,556.18 56.4 922,190.40 12 1,333,927.68 0.62 21,833.58 181,122,799.03 32.34 28,559.40 23 3,976,002.38 1.85 65,697.41 4,291,672.35 0.77 49,445.10 34 23,499,986.44 10.76 637,941.77 27,468,120.85 4.9 1,981,165.21 45 29,475,854.60 13.73 1,386.40 30,301,865.30 5.41 9,386.40 5 194,293.30 0.09 1,025,793.30 0.18 4,800.00 214,677,291.51 100.00 1,721,737.56 560,048,807.01 100.00 2,995,546.51 61.67 579,480,803.12 2 86,773,455.54 2004 85,232,852.97 2003 1,540,602.57 50,000,000.00 16,000,000.00 5,810,674.70 3,065,357.22 1,245,883.54 1,124,560.80 164,019,931.80 20

2004 5 161,649,487.46 75.30 % 3 3 50,000,000.00 1,245,883.54 829,500.00 999,674.40 53,075,057.94 4 40% 1,245,883.54 50% 622,941.77 3-4 1,245,883.54 622,941.77 6 1 % % 1 356,104,697.51 81.41 825,053,654.35 89.3 12 9,101,934.81 2.08 43,144,511.43 4.67 23 63,439,010.29 14.50 52,085,400.14 5.64 3 8,792,406.94 2.01 3,666,025.11 0.39 437,438,049.55 100.00 923,949,591.03 100.00 52.66 8 2 5% 5% 3 1 HELKAMA 45,065,082.21 13 31,521,309.20 14 21

2004 3,000,000.00 45 670,990.99 14 560,000.00 12 S-E Meyer 553,952.79 34 FKAB 522,016.85 34 81,893,352.04 4 11,552,886.37 8.2766 95,618,619.33 11,552,886.37 8.2766 95,618,619.33 7 1 836,667,063.20 668,541.56 703,479,669.62 668,541.56 456,133,043.84 298,525,089.17-70,729,168.04 1,060,000.00 69,645,906.72 1,060,000.00 61,710,301.59 37,901,175.62-6,511,652.95 10,477,350.60-2,366,689.94 2,587,468.20-2,172,609.45 2,351,269.99-902,444.70 829,943.90-1,227,907.52 828,794.18-2,242,279.20 26,946.87-70,547.24 - - 1,440,733,707.67 1,728,541.56 1,126,653,614.87 1,728,541.56 2 668,541.56 668,541.56 1,060,000.00 1,060,000.00 1,728,541.56 1,728,541.56 1997 8 22

2004 26 14 48 6,870.90 7,686,191.02 1999 1,060,000.00 8 474,323.37 481,325.66 298,230.25 206,687.44 149,785.31 165,782.41 33,324.64 112,873.43 955,663.57 966,668.94 9 211,906,673.18 7,637,417.03 51,263,952.94 168,280,137.27 202,887,854.83 67,821,946.24 135,065,908.59 300,000,000.00 300,000,000.00 519,639.97 29,979.24 489,660.73 221,560,794.41 6,123,474.38 215,437,320.03 540,000.00 540,000.00 936,334,962.39 7,637,417.03 125,239,352.80 818,733,026.62 1 7,637,417.03 5,177,417.03 2,460,000.00 51,263,952.94 32,723,020.22 2.7 5,630,310.10 9,910,622.62 3,000,000.00 2 67,821,946.24 66,665,859.00 1,156,087.24 1 23

2004 21,818,925.00 16,661,743.47 173,148,029.89 1,440,000.00 61,781,740.81 15,596,740.10 2,450,993.00 10,125,000.00 23,106,120.13 15,619,030.53 5,557,668.50 12,924,371.44 18,060,073.86 10,000,000.00-10,000,000.00 6,647,615.40-108,418.83 1,297,780.39 5,000,000.00-1,500,000.00-85,621.65 2,460,000.00 55,375,201.90 8,625,000.00 104,279,935.37 223,721,654.77 70,058,042.65-31,577,374.18 31,577,374.16 38,480,668.47 65,668,617.59-2,446,876.77 63,221,740.81 34,789,189.31 892,923.82 465,293.60 35,682,113.13 18,100,430.55 381,609.38 18,482,039.94 9,910,622.62-9,910,622.62 0.00 6,891,190.46-351,993.89 680,352.46 6,539,196.57 3,488,580.00-74,201.65 3,414,378.35 2,460,000.00 2,460,000.00 208,906,673.18-40,626,535.91 32,723,020.22 168,280,137.27 2-50,000,000.00 20.00% 2000 2050 40,400,000.00 8.00% 1999 24,470,400.00 0.74% 1998 2048 10,000,000.00 10.00% 1987 2007 4,756,800.00 40.00% 1984 2014 2,617,412.00 30.00% 1993 2011 1,080,000.00 40.00% 1988 2003 1,003,000.00 50.00% 2003 2013 500,000.00 50.00% 1986 238,296.59 20.00% 24

2004-135,065,908.59-1 2002 1 30 2 3 50% 4 5 6 3 60% 120,000,000.00 - - 120,000,000.00 60% 48,000,000.00 - - 48,000,000.00 60% 132,000,000.00 - - 132,000,000.00-300,000,000.00 - - 300,000,000.00 4 599,584.60 10 519,639.97 29,979.24 489,660.73 599,584.60 - - 519,639.97 29,979.24 489,660.73 25

2004 5 140,455,792.42 45 139,675,482.46 1,560,619.92 138,114,862.54 85,025,893.85 15 59,518,125.72 2,834,196.46 56,683,929.26 31,451,338.39 10 20,181,275.46 1,572,566.92 18,608,708.54 1,250,000.00 10 1,250,000.00 62,500.00 1,187,500.00 1,905,172.43 10 952,586.23 95,258.62 857,327.61-133,403.56 10-16,675.46-1,667.54-15,007.92 259,954,793.53 - - 221,560,794.41 6,123,474.38 215,437,320.03 6 540,000.00 - - 540,000.00 540,000.00 - - 540,000.00-10 401,569,578.62-401,569,578.62 1,316,469,646.67 10,075,432.12 5,498,082.59 1,321,046,996.20 231,499,359.46 1,834,757.14-233,334,116.60 51,151,106.67 8,481,295.61 1,540,671.59 58,091,730.69 30,944,728.20 5,786,767.02 366,302.32 36,365,192.90 24,382,606.51 47,742.87-24,430,349.38 3,224,964.99 205,350.76-3,430,315.75 4,304,485.60 0.00 0.00 4,304,485.60 2,063,546,476.72 26,431,345.52 7,405,056.50 2,082,572,765.74 27,898,611.80 4,300,938.12-32,199,549.92 163,411,128.40 17,653,193.14 1,620,170.29 179,444,151.25 26

2004 81,192,721.02 10,127,385.24 0.00 91,320,106.26 24,497,615.30 2,384,586.91 1,195,139.44 25,687,062.77 14,604,677.43 2,767,059.59 304,430.86 17,067,306.16 9,791,263.01 1,733,120.48-11,524,383.49 805,096.07 180,314.22-985,410.29 2,443,571.97 408,926.13-2,852,498.10 324,644,685.00 39,555,523.83 3,119,740.59 361,080,468.24 373,670,966.82 369,370,028.70 1,153,058,518.27 1,141,602,844.95 150,306,638.44 142,014,010.34 26,653,491.37 32,404,667.92 16,340,050.77 19,297,886.74 14,591,343.50 12,905,965.89 2,419,868.92 2,444,905.46 1,860,913.63 1,451,987.50 1,738,901,791.72 1,721,492,297.50 11 28,600,000.00 3,160,816.27 2,984,041.98 1,680,000.00 50,000.00 460,986.00 0.00 248,746.55 - - 3,210,816.27 3,693,774.53 6,144,858.25 21.49% 510,986.00 30.42% 248,746.55 6,904,590.80-27

2004 12 6,436,058.72 5,921,174.08 -- -- 5,097,712.57 4,392,674.94 -- -- 4,500,675.00 4,329,453.67 -- -- 666,000.00 479,520.00 -- -- - 16,700,446.29 15,122,822.69 -- -- 64,360.58 579,245.22 5,856,813.50 45.5 63,721.42 768,759.05 4,328,953.52 34 48,920.38 220,141.71 4,280,533.29 43.75 6,660.00 193,140.00 472,860.00 35.5 183,662.38 1,761,285.98 14,939,160.31-13 2,123,967.59 1,257,528.92 866,438.67 -- 899,291.81 777,061.87 -- 1,771,296.96 865,206.62 572,732.46 -- 4,794,556.36 2,899,797.41 1,439,171.13 -- 200,975.45 200,975.45 1,922,992.14 2 15,723.06 137,953.00 761,338.81 35.5 65,090.96 398,448.84 1,372,848.12 0.5-5 281,789.47 737,377.29 4,057,179.07-14 1 572,733,551.69 81,297,151.86 28

2004 173,100,000.00 169,100,000.00 58,234,904.74 254,702,000.99 745,833,551.69 563,334,057.59 32.40 2 58,512,727.33 8.2766 484,286,439.02 1,712,592.00 10.0738 17,252,309.29 94,188,000.00 0.076367 7,192,855.00 508,731,603.31 15 1 591,443,280.94 821,203,415.90 591,443,280.94 821,203,415.90 2 16 395,202,534.77 1 3 2 5% 5% 3 29,744,996.22 8.2766 246,187,435.71 29,744,996.22 246,187,435.71 17 945,937,488.97 29

2004 1 1 B&N NORDSJOFRAKT AB 31,876,145.75 2000 2001 20,174,921.00 2002 TREETS FOOTWEAR(PTY) LTD 3,667,973.75 2002 AZAREY INTERNATIONAL S.L. 3,093,568.00 2002 FORMUCA EXPORT 2,517,641.75 2002 2,289,119.32 2002 1,540,000.00 2002 1,270,000.00 2002 889,000.00 2002 67,318,369.57 - - 2 31,079,218.62 8.2766 257,230,260.83 31,079,218.62 8.2766 257,230,260.83 18 721,020.65 19 0.00 1,151,092.71 0.00 60,583.83 0.00 1,211,676.54 20-40,159,932.53-13,979,665.51 5,245,080.70-59,384,678.74 10,118,807.61 13,574,216.65 15,397,061.33 8,295,962.93 4,214,499.36 9,272,562.80 13,605,351.01-118,288.85 1,623,514.26 22,535,560.36 7,080,980.47 17,078,094.15 30

2004 624,782.72 2,741,889.26 3,006,747.61 359,924.37 269,532.49 297,421.02 412,468.07 154,485.44-24,147,938.40 24,147,938.40 7,804.05 485,870.85 493,674.90-23,300,992.04 59,075,793.83 69,389,302.49-33,614,500.70 21 77,556.49 141,434.27 23,373.96 38,476.72 3,060.54 11,358.93 10,233.81 1,394.82 2,078.00 114,224.80 194,742.74-22 53,103,342.44 1 3 1,500,000.00 2000 682,418.00 2000 550,009.92 2000 479,728.15 1999 340,242.00 1999 163,548.00 1999 143,962.20 1999 100,114.74 2000 3,960,023.01 2 4,358,835.38 4,100,527.65 1,686,235.85 1,895,885.89 1,500,000.00 1,500,000.00 1,135,292.09 1,135,292.09 8,680,363.32 8,631,705.63 31

2004 23 2,700,000.00 0.00 1,785,021.28 2,616,478.99 8,875.95 875,580.40 417,208.52 733,800.27 1,023,700.27 579,122.20 700,000.00 219,262.10 114,683.15 100,000.00 43,853.20 19,524.13 106,225.74 0.00 201,150.77 2004 7,021,186.33 5,223,300.64-24 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 25 539,775,860.29 30,300,000.00 120,062.54 250,901,042.54 1,200,000.00 4,079.00 9,935,999.00 150,000,000.00 150,000,000.00 70,000,000.00 373,625.00 70,373,625.00 45,000,000.00 65,193.75 45,065,193.75 9,000,000.00 9,000,000.00 4,500,000.00 4,500,000.00 - - - - 539,775,860.29 26-68,900,000.00-0.00 32

2004-2,041,756.68-2,142,240.06-70,941,756.68-2,142,240.06 27 400,000.00 400,000.00 400,000.00 400,000.00 28 239,921,849.68 25.00% 108,635,357.32 5.00% 68,610,986.15 42.00% 22,852,455.57 24.00% 14,747,912.17 15.00% 8,050,589.20 40.00% 3,831,351.51 25.00% 1,656,406.77 35.00% 1,073,384.78 12.50% 1,126,433.25 30.00% 1,236,209.89 10.90% 261,502.60 5.00% 40,186.48 5.00% -23,655.54 20% 1,139,463.31 2000 49% 841319.45 49% 217538.15 5% 5,624,408.61 - - 239,921,849.68 33

2004 29 1, 1.21,600 12,960 12,960 34,560-21,600 12,960 12,960 34,560 - - 2. - 3. - 4. - 21,600 12,960 12,960 34,560 1. 17,000 10,200 10,200 27,200 2. - 3. - 4. - 17,000 10,200 10,200 27,200 38,600 23,160 23,160 61,760 2004 5 21, 2003 386,000,000, 10 5 ( ), 193,000,000 ; 2003 12 31, 1,575,250,409.83,,10 6, 231,600,000, 231,600,000 2 % 34,560 55.96 34,560 55.96 34

2004 30 1,567,392,406.20 231,600,000.00 1,335,792,406.20 7,696,491.71 7,696,491.71 102,789.68 102,789.68 58,722.24 58,722.24 1,575,250,409.83 231,600,000.00 1,343,650,409.83 31 79,122,691.56 79,122,691.56 43,123,622.77 43,123,622.77 122,246,314.33 122,246,314.33 32-341,586.00, 33 381,357,740.32 411,779,498.68 162,578,241.64 574,357,740.32 193,000,000.00 381,357,740.32 34 173,014.91 35

2004 35 1 7,272,023,221.66 7,093,248,161.65 3,913,994,184.85 3,789,179,626.81 74,692,158.85 62,218,777.35 68,273,843.61 53,359,178.05 72,198,939.27 61,539,519.97 16,380,869.80 1,274,360.95 100,588,286.57 75,987,634.81 91,198,668.28 53,275,270.82 44,829,738.37 2,205,485.72 0.00 0.00 39,326,318.55 23,957,961.11 13,803,404.49 10,830,066.78 945,167,768.28 945,167,768.28 341,529,238.40 341,529,238.40 6,658,490,894.99 6,373,989,772.33 3,762,121,732.63 3,566,389,265.01 76.99 78.72 2 239,186,991.78 209,840,952.53 115,770,216.75 106,508,599.41 470,053,949.93 402,297,964.36 297,903,849.77 285,987,695.78 37,593,843.41 35,578,360.83 83,902,796.87 80,546,684.99 67,442,459.11 66,487,949.77 27,547,524.85 26,721,099.10 188,979,147.96 181,976,976.08 74,310,878.25 70,595,334.33 106,503,761.34 101,682,656.45 47,009,136.73 44,188,588.53 810,034,343.49 692,587,266.80 259,159,016.60 243,609,475.62 24,978,386.88 23,624,163.79 15,034,977.59 14,283,228.71 5,658,885,779.36 5,605,081,250.00 3,183,012,573.62 3,035,477,796.94 7,603,658,663.27 7,319,157,540.61 4,103,650,971.03 3,907,918,503.41 945,167,768.28 945,167,768.28 341,529,238.40 341,529,238.40 6,658,490,894.99 6,373,989,772.33 3,762,121,732.63 3,566,389,265.01 3 5 450,579,770.43 6.77 % 36 8,867,386.55 6,806,606.08 36

2004 291,515.78 321,017.79 124,994.74 113,667.65 42,807.87 95,504.72 35,991.51 22,419.61 2,199.44 11,949.74 14682.78 9,401,998.28 7,348,745.98 37 51,660,574.88 25,379,758.66 51,660,574.88 25,379,758.66 1,230,594.49 405,816.00 378,757.84 230,492.44 851,836.65 175,323.56 75,888.10 136,153.86 44,134.75 115,178.50 31,753.35 20,975.36 2,875,513.23 380,684.00 62,731.74 12,709.50 2,812,781.49 367,974.50 1,909,257.82 2,684,051.15 88,253.01 247,828.15 1,821,004.81 2,436,223.00 57,751,828.52 28,986,463.67 573,877.34 606,208.59 57,177,951.18 28,380,255.08 101.47 38 13,329,273.85 16,746,989.62 1,241,158.40 992,324.25 729,329.28 374,535.41 7,098,836.26 1,525,445.45 5,030,409.78 2,160,512.95 10,749,018.25 16,764,268.28 39 5,177,417.03 3,414,798.05 7,147,495.20 3,783,524.28 11,139,724.23 2,695,785.88 ( ) 4,278,730.53 875,290.71 37

2004-29,979.24-29,979.24-6,123,474.38-4,440,322.84 21,589,913.37 6,299,096.84 242.75% 40 30,000,000.00-30,000,000.00-30,000,000.00 2003 9 30,000,000.00 41 176,161.35 314,783.31 18,026.56 46,257.00 60,000.00 130,000.00 49,936.42 303,490.47 304,124.33 794,530.78 42 995,841.67 1,442.17 58,074.03 33,465.62 18,340.00 40,482.67 326,339.15 1,112,738.37 361,246.94 38

2004 208.03% 43 19,460,538.78 44 25.00% 6,279,948.89 5.00% 1,956,257.11 42.00% 1,547,386.47 24.00% -104,057.01 15.00% -19,014.58 40.00% -170,515.55 25.00% -526,349.51 35.00% -5063.24 12.50% -123,566.76 30.00% 174,907.38 10.90% -58,312.03 5.00% 2,646.75 5.00% -5,733.91 20% -60,536.69 39

2004 2000 49% -91367.32 49% -27461.85 5% 624,408.62 - - 9,393,576.77 45 82,797.69 46 322,704,190.83 47 501,330,076.92 48 1 % % 1 493,435,825.66 98.27 13,253,696.34 338,664,224.46 96.19 11,226,552.93 1 2 2,101,188.63 0.42 210,118.86 4,753,177.08 1.35 220,944.31 2 3 320,382.42 0.06 96,114.73 1,238,765.71 0.35 371,629.71 3 4 6,281,141.64 1.25 3,140,570.82 7,422,256.46 2.11 3,711,128.23 4 5 - - - 502,138,538.35 100.00 16,700,500.75 352,078,423.71 100.00 15,530,255.18 2 5% 5% 3 5 231,316,255.55 46.07% 40

2004 4 40% 3,995,884.04 50% 1,997,942.02 3-4 1,259,622.88 50% 629,811.44 3-4 5,255,506.92 2,627,753.46-5 114,674.03 8.2766 949,111.08 114,674.03 8.2766 949,111.08 49 1 % % 1 219,372,261.20 87.87 122,024.73 385,341,626.74 56.99 57,526.77 1 2 314,567.00 0.13 31,456.70 168,166,444.10 24.87 1,300.00 2 3 204,394.38 0.08 61,318.31 33,317.00 0.01 9,995.10 3 4 1,245,883.54 0.50 622,941.77 3,862,330.41 0.57 1,931,165.21 4 5 6,516,081.28 2.61 85,929,328.62 12.71 8,000.00 5 22,000,000.00 8.81 32,780,671.38 4.85-249,653,187.40 100.00 837,741.51 676,113,718.25 100.00 2,007,987.08 2 5% 5% 3 79,019,529.64 2004 55,155,557.14 22,000,000.00 19,297,389.97 16,989,320.81 9,735,321.14 6,516,081.28 6,370,298.74 3,065,357.22 218,148,855.94 5 77.09% 41

2004 4 3 22,000,000.00 6,516,081.28 1,245,883.54 29,761,964.82 - - 5 40% 1,245,883.54 50% 622,941.77 3-4 1,245,883.54 622,941.77 50 1,847,504,339.43 187,496,053.04 61,871,959.49 1,973,128,432.98 100,400,000.00 100,400,000.00 300,000,000.00 300,000,000.00 201,899,158.92 4,580,886.70 197,318,272.22-2,449,803,498.35 187,496,053.04 66,452,846.19 2,570,846,705.20 187,496,053.04 70,316,053.04 86,000,000.00 4,480,000.00 9,500,000.00 1,800,000.00 5,400,000.00 10,00,000.00 61,871,959.49 61,871,959.49 1 1,219,573,866.39 84,034,870.45 42

2004 164,209,274.97 161,523,782.08 44,300,000.00 12,600,000.00 44,400,000.00-10,258,568.65 29,000,000.00 2,558,152.94 2,387,286.79 28,500,000.00 349,766.54 1,229,353.43 9,000,000.00 86,000,000.00 11,863,763.88 15,306,980.60 2,850,000.00 6,650,000.00 1,985,616.12 4,456,537.11 9,500,000.00 889,902.20 12,629,803.36-3,588,761.18 661,249.32 9,500,000.00-827,275.17 8,750,000.00-123,566.76 6,000,000.00 1,783,169.63 2,648,617.14 6,647,615.40-108,418.83 1,297,780.39 6,118,939.49-1,149,719.17 2,609,516.43 4,750,000.00 2,097,887.36 1,350,418.40 5,400,000.00-270,000.00-49,106.38 3,219,558.59 4,750,000.00 171,698.26 154,892.13 4,166,977.07 4,480,000.00 886,370.57 1,800,310.60 2,923,305.54 852,566.87 111,759.23 4,750,000.00-2,007,447.80 2,850,000.00-1,781,479.84 2,533,403.56-1,900,052.67 482,538.16 4,579,763.16 1,800,000.00-1,200,000.00 74,463.19 64,855.03 9,500,000.00-194,904.60 5,400,000.00 0.00 1,800,000.00 0.00 10,000,000.00 0.00 1,585,503,185.78 138,159,947.33 249,465,299.87 86,178,878.35 1,266,439,851.73 37,168,885.11 1,303,608,736.84 344,393,210.41-18,660,153.36 37,500,000.00 325,733,057.05 47,131,700.28-390,268.93 46,741,431.35 31,808,572.70-250,419.76 2,387,286.79 31,558,152.94 28,382,587.96 467,178.58 28,849,766.54 43

2004 25,464,006.16 81,399,757.72 15,306,980.60 106,863,763.88 13,942,745.67-2,457,129.55 3,656,297.94 11,485,616.12 10,174,274.95 215,627.25 10,389,902.20 9,529,754.42-488,712.24 9,041,042.18 9,058,587.06-385,862.23 8,672,724.83 8,750,000.00-123,566.76 8,626,433.24 7,671,387.02 111,782.61 960,976.39 7,783,169.63 6,891,190.46-351,993.89 680,352.46 6,539,196.57 6,680,339.03-1,711,118.71 132,070.17 4,969,220.32 5,611,973.82 1,235,913.54 624,932.19 6,847,887.36 5,075,868.16 5,025.46 5,080,893.62 4,932,226.04-10,527.78 154,892.13 4,921,698.26 4,624,255.53 4,909,092.11 115,833.60 9,533,347.64 3,791,041.65-15,169.24 3,775,872.41 3,618,475.54-875,923.34 2,742,552.20 1,720,566.18-652,046.02 1,068,520.16 1,135,424.64-19,535.59 287,482.19 1,115,889.05 676,300.02-1,836.83 64,855.03 674,463.19 9,305,095.40 9,305,095.40 5,400,000.00 5,400,000.00 1,800,000.00 1,800,000.00 10,000,000.00 10,000,000.00 1,847,504,339.43 125,624,093.55 61,871,959.49 1,973,128,432.98 2 2000 2050 40,400,000.00 8% 1998 2048 10,000,000.00 10% - 50,000,000.00 20% - 100,400,000.00-3 60% 120,000,000.00 - - 120,000,000.00 60% 48,000,000.00 - - 48,000,000.00 60% 132,000,000.00 - - 132,000,000.00-300,000,000.00 - - 300,000,000.00 4 44

2004 140,455,792.42 45 139,675,482.46 1,560,619.92 138,114,862.54 85,025,893.85 15 59,518,125.72 2,834,196.46 56,683,929.26 1,250,000.00 10 1,250,000.00 62,500.00 1,187,500.00 1,905,172.43 10 952,586.23 95,258.62 857,327.61 599,584.60 10 519,639.97 29,979.24 489,660.73-133,403.56 10-16,675.46-1,667.54-15,007.92 390,866,273.23 - - 201,899,158.92 4,580,886.70 197,318,272.22 51 5,551,026,241.19 5,421,457,481.01 3,169,962,515.88 3,073,501,614.29 743,852.85 368,550.81 5,551,026,241.19 5,421,457,481.01 3,170,706,368.73 3,073,870,165.10 52 70,316,053.04 25,605,260.53 6,580,000.00 3,762,324.28-4,580,886.70-2,957,766.78 827,178.01 11,139,724.23 2,695,785.88 83,454,890.57 29,932,781.92 45

2004 1 2 180,000 180,000 3 21,600 55.96% 61,760 55.96% 4. ( ) 1. 1 3,153,036.00 0.047% 2,411,111.58 0.064% 6,194,017.10 0.093% 9,347,053.10 0.140% 2,411,111.58 0.064% 2 46

2004 14,672,767.84 11,272,881.38 3,593,279.77 18,266,047.61 11,272,881.38 2. 67,343.57 3. 1 27500 2 RMB1600.00 -- RMB29000.00 -- USD3030.00 -- RMB188.29 -- RMB1874.79 -- 4. 3,490,000.00 0.00 3,490,000.00 0.00 18,502,222.78 180,986,458.19 181,289,849.99 18,198,830.98 1,901,226.64 5,454,257.00 2,699,513.95 4,655,969.69 ( ) -2,786,925.90 81,195,716.69 76,136,139.93 2,272,650.86 50,000,000.00 50,000,000.00 0.00 16,000,000.00 16,000,000.00 2,752,248.34 4,000,000.00-1,247,751.66 47

2004 1,124,560.80 1,124,560.80 2,138,822.58 6,299,527.77 2,997,095.94 5,441,254.41 553,343.40 101,000.00 101,000.00 553,343.40 348,000.00 200,000.00 548,000.00 21,186.00 21,186.00 18,272,485.50 159,975,781.65 177,984,053.88 264,213.27 48

753,262,130.35 598,008,992.36 378,178,757.66 410,547,886.98 90,050,000.00 10,050,000.00 90,050,000.00 10,050,000.00 43,824,468.30 24,681,189.90 26,121,253.91 3,890,000.00 539,207,826.06 358,352,994.87 485,438,037.60 336,548,168.53 212,955,553.95 557,053,260.50 248,815,445.89 674,105,731.17 437,438,049.55 923,949,591.03 419,853,112.28 682,496,329.59 1,439,005,166.11 1,124,925,073.31 519,315,045.56 556,921,186.34 955,663.57 966,668.94 89,605.00 174,025.00 3,516,698,857.89 3,597,987,770.91 2,167,861,257.90 2,674,733,327.61 603,835,706.59 714,774,167.98 2,570,846,705.20 2,449,803,498.35 : 540,000.00 603,295,706.59 714,774,167.98 2,570,846,705.20 2,449,803,498.35 215,437,320.03 221,560,794.41 818,733,026.62 936,334,962.39 2,570,846,705.20 2,449,803,498.35 2,082,572,765.74 2,063,546,476.72 231,650,309.88 159,142,713.14 361,080,468.24 324,644,685.00 46,467,927.33 39,604,741.89 1,721,492,297.50 1,738,901,791.72 185,182,382.55 119,537,971.25 1,721,492,297.50 1,738,901,791.72 185,182,382.55 119,537,971.25 6,904,590.80 3,210,816.27 1,728,396,888.30 1,742,112,607.99 185,182,382.55 119,537,971.25 14,939,160.31 15,122,822.69 10,185,767.02 4,392,674.94 4,057,179.07 2,899,797.41 1,922,992.14 1,257,528.92 18,996,339.38 18,022,620.10 12,108,759.16 5,650,203.86 2004630 6,082,825,112.19 6,294,457,961.39 4,935,999,104.81 5,249,725,001.07

745,833,551.69 563,334,057.59 504,333,057.95 441,234,057.59 591,443,280.94 821,203,415.90 497,163,170.01 714,568,120.30 395,202,534.77 490,319,709.86 404,182,092.17 385,557,966.23 945,937,488.97 829,699,641.38 691,814,734.59 633,549,934.51 721,020.65 17,592,852.01 3,110,183.00 5,137,138.88 4,655,377.62 1,409,313.17 1,460,922.95 1,211,676.54-33,614,500.70-23,300,992.04-6,821,751.62-25,222,770.77 114,224.80 194,742.74 53,103,342.44 74,275,581.34 104,064,024.06 192,190,364.42 7,021,186.33 5,223,300.64 125,000,000.00 408,000,000.00 125,000,000.00 408,000,000.00 2,835,899,268.77 3,192,409,363.58 2,321,144,640.33 2,754,448,778.23 539,775,860.29 295,349,884.24 150,000,000.00 2,142,240.06 70,941,756.68 400,000.00 400,000.00 542,318,100.35 366,691,640.92 150,000,000.00 ( 2004630 3,378,217,369.12 3,559,101,004.50 2,471,144,640.33 2,754,448,778.23 239,921,849.68 240,166,507.45 617,600,000.00 386,000,000.00 617,600,000.00 386,000,000.00 1,343,650,409.83 1,575,250,409.83 1,343,650,409.83 1,575,250,409.83 122,246,314.33 122,246,314.33 122,246,314.33 122,246,314.33 43,123,622.77 43,123,622.77 43,123,622.77 43,123,622.77-341,586.00-258,788.31 381,357,740.32 411,779,498.68 381,357,740.32 411,779,498.68 173,014.91 173,014.91 2,464,685,893.39 2,495,190,449.44 2,464,854,464.48 2,495,276,222.84 6,082,825,112.19 6,294,457,961.39 4,935,999,104.81 5,249,725,001.07

20041-6 6,658,490,894.99 3,762,121,732.63 5,551,026,241.19 3,170,706,368.73 6,373,989,772.33 3,566,389,265.01 5,421,457,481.01 3,073,870,165.10 9,401,998.28 7,348,745.98 592,923.14 423,112.19 275,099,124.38 188,383,721.64 128,975,837.04 96,413,091.44 57,177,951.18 28,380,255.08 53,975,247.17 26,892,318.04 130,030,050.52 76,017,097.85 78,494,291.42 42,790,568.07 50,929,746.62 23,813,161.08 7,524,640.80 5,088,963.84 10,749,018.25 16,045,405.97 5,716,257.64 12,940,251.65 140,568,260.17 100,888,311.82 91,215,894.35 62,485,625.92 21,589,913.37 6,299,096.84 83,454,890.57 29,932,781.92 30,000,000.00 304,124.33 794,530.78 26,635.35 11,040.84 1,112,738.37 361,246.94 32,005.82 23,554.17 191,349,559.50 107,620,692.50 174,665,414.45 92,405,894.51 19,460,538.78 12,428,057.46 12,087,172.81 7,218,080.25 9,393,576.77 10,054,206.13 82,797.69 49,385.35 162,578,241.64 85,187,814.26 162,578,241.64 85,187,814.26 411,779,498.68 393,860,822.18 411,779,498.68 393,860,822.18 574,357,740.32 479,048,636.44 574,357,740.32 479,048,636.44 574,357,740.32 479,048,636.44 574,357,740.32 479,048,636.44 193,000,000.00 148,000,000.00 193,000,000.00 148,000,000.00 381,357,740.32 331,048,636.44 381,357,740.32 331,048,636.44

20041-6 7,524,143,190.30 6,057,625,155.01 579,480,803.12 528,481,057.88 322,704,190.83 622,727,646.24 8,426,328,184.25 7,208,833,859.13 7,409,843,752.83 5,932,820,287.78 62,346,189.61 23,001,449.86 255,589,371.77 206,532,027.98 501,330,076.92 686,053,005.29 8,229,109,391.13 6,848,406,770.91 197,218,793.12 360,427,088.22 74,829,376.75 51,010,239.65 79,591,683.72 2,215,140.00 62,118.95 128,054,756.40 79,653,802.67 14,130,700.17 6,798,022.99 80,000,000.00 197,180,000.00 94,130,700.17 203,978,022.99 33,924,056.23-124,324,220.32 4,092,570.00 1,526,820,704.91 1,122,388,171.17 1,530,913,274.91 1,122,388,171.17 1,382,895,234.76 1,192,289,170.81 230,277,258.49 204,597,031.81 1,613,172,493.25 1,396,886,202.62-82,259,218.34-274,498,031.45 6,369,506.98 6,026,034.23 155,253,137.99-32,369,129.32

1 ( - ) 162,578,241.64 162,578,241.64 ( - ) 9,393,576.77 36,439,274.97 5,292,784.95 183,662.38 128,082.00 281,789.47 200,975.45 (: ) 11,005.37 84,420.00 (: ) 1,797,885.69 (: 785,964.90 3,008.50 8,416,828.89 5,570,997.58 (: ) -21,589,913.37-83,454,890.57 (: ) (: ) -314,080,092.80 37,606,140.78 (: ) 570,805,035.31 445,823,474.65 (: ) -257,807,474.60-213,403,138.26 ( ) 197,218,793.12 360,427,088.22 2 20041-6 3 753,262,130.35 378,178,757.66 598,008,992.36 410,547,886.98 155,253,137.99-32,369,129.32

% 11.16 10.68 0.445 0.445 5.70 5.46 0.228 0.228 6.60 6.31 0.263 0.263 5.26 / 0.210 0.210 25,660,224.37 25,660,224.37 : 22,664,677.86 2,347,590.10 1,073,781.15 1,073,781.15 23,938,486.81 2,995,546.51 1,273,808.95 1,273,808.95 1,721,737.56 : 1,728,541.56 1,728,541.56 : 668,541.56 668,541.56 1,060,000.00 1,060,000.00 540,000.00 540,000.00 :540,000.00 540,000.00 : : 20041-6 :