600249 2005
2005... 2... 2... 3... 4... 4... 6 ( )... 8... 42 1
2005 1 2 3 4 1 LIUZHOU LIANGMIANZHEN Co., Ltd. 2 A A A 600249 3 2 2 545001 www.tooth-paste.com lmzstock@lmz.com.cn 4 5 0772-2506159 0772-2506158 E-mail lmzstock@lmz.com.cn 2 6 www.sse.com.cn 1 : : 1,165,757,427.08 1,079,593,636.68 7.98 456,483,657.94 370,094,554.64 23.34 1,596,398,378.49 1,489,132,586.24 7.20 1,034,247,168.89 1,021,490,716.37 1.25 6.89 6.81 1.17 6.81 6.72 1.34 2
2005 1 6 12,887,873.45 21,173,783.36-39.13 7,988,460.48 10,697,350.80-25.32 0.09 0.14-35.71 % 1.25 2.04 0.79-25,327,400.86-116,419,949.50-78.24 2 : : -218,227.43 5,117,640.40 4,899,412.97 3 9 : : % 5.12 5.07 0.35 0.35 0.85 0.84 0.06 0.06 1.25 1.23 0.09 0.09 0.77 0.76 0.05 0.05 1 31,876 2 ( ) : (%) 0 36,280,000 24.19 0 15,750,536 10.50 0 14,344,400 9.56 0 8,652,000 5.77 0 7,373,600 4.92 0 4,960,000 3.31 0 336,000 0.22 65,300 225,300 0.15 0 165,000 0.11 138,900 138,900 0.09 3
2005 3 A B H 225,300 A 165,000 A 138,900 A 133,600 A 120,100 A 117,469 A 116,200 A 107,000 A 100,000 A 98,700 A 4 35,531 5,297 1,289 1 (1) 4
2005 (2) 10% ( 10%) : : (%) (%) 115,661,038.59 77,609,380.12 32.90-30.41-24.90 4.92 176,226,159.57 175,353,318.94 0.50 :18,376,974.37 16,576,030.88 9.80 / / / (3) : : ( ) 192,410,265.67 1,612.86 21,950,858.28-27.99 33,418,949.97-28.49 23,504,952.77-29.53 11,994,757.66-32.34 67,321,932.57-11.09 4,710,365.21-54.43 (4) 0 (5) : : 8,930,000 201,161,202.67-2,504,154.71 2,100,000 47,456,300.03-1,548,904.04 20,000,000 97,709,496.72 348,092.99 40,000,000 175,359,176.88-1,134,660.15 5,000,000 5,000,000.00-342,094.99 5
2005 (6) 10% : : (%) 165,685,280.91 2,750,000 21.33 1 1) 2004 64,127.04 28,604.72 6,797.44 35,522.32 2 : : 4,959.7 4,606.75 57.50 2,990 2,990 99.49 10,291 3,168 5,968 5,341 29.61 24,192.75 2,132 3,284 977.91 CO2 2,731 2,682 4,100 4,100 633.39 5,000 458.71 2,148.35 2,148.35 65,664.8 / 28,604.72 819.99 / / 3 1) 2,945.2 2) 1,200 6
2005 2005 6 20 2004 10 1.8 2005 8 18 1 ( ) 13,187,085.31 4.16 2,374,791.20 6.68 2 : : -2,552,058.71 30,019,429.64 19,608,811.05 33,070,848.23 4,658,291.42 37,165,551.06 6,150,000.00 17,949,742.61 44,276.08 43,644,276.08-13,609,409.00 37,945,239.11 / 14,299,910.84 199,795,086.73 0 0 1 2 3 7
2005 4 5 6 5% 5% ( ) 2005 8
2005 : 2005 6 30 : : 381,493,323.04 387,566,809.89 315,721,247.45 349,789,846.40 74,530,638.98 101,956,462.51 74,530,638.98 101,406,462.51 2,037,861.13 12,444,159.71 1,587,301.13 6,932,000.00 194,209,142.50 160,360,271.53 117,845,263.63 92,914,199.89 144,799,473.95 113,313,100.92 114,222,270.88 95,311,625.20 271,664,346.75 196,185,872.33 217,914,348.52 157,179,041.76 96,776,713.98 107,366,986.88 43,129,871.57 50,192,183.22 245,926.75 399,972.91 212,930.12 192,074.71 1,165,757,427.08 1,079,593,636.68 885,163,872.28 853,917,433.69 143,083,059.42 127,215,468.70 249,215,970.62 236,423,405.20 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 145,083,059.42 129,215,468.70 251,215,970.62 238,423,405.20 4,257,011.99 4,489,421.27 4,257,011.99 4,489,421.27 375,945,215.19 373,314,711.32 139,029,070.14 139,491,833.49 157,773,868.40 149,521,544.54 58,828,901.07 56,723,166.08 218,171,346.79 223,793,166.78 80,200,169.07 82,768,667.41 2,767,571.43 2,767,571.43 70,081.69 70,081.69 215,403,775.36 221,025,595.35 80,130,087.38 82,698,585.72 69,127,380.29 58,228,709.01 69,125,350.29 58,226,679.01 284,531,155.65 279,254,304.36 149,255,437.67 140,925,264.73 967,275.00 1,031,760.00 59,461.34 37,416.50 59,461.34 37,416.50 1,026,736.34 1,069,176.50 59,461.34 37,416.50 1,596,398,378.49 1,489,132,586.24 1,285,694,741.91 1,233,303,520.12 92,000,000.00 75,000,000.00 60,000,000.00 15,000,000.00 148,652,648.63 70,712,488.91 23,137,648.63 16,732,488.91 67,718,046.68 100,300,090.44 68,167,909.99 79,278,287.34 9
2005 43,179,487.78 29,816,485.05 42,009,130.21 44,360,065.08 305,797.79 354,038.12 6,163,200.62 8,056,555.34-6,715,027.14-6,523,268.80 46,857,126.36 48,972,680.36 13,931,877.07 16,047,431.07-1,729,993.13 1,192,982.56 1,796,317.98 1,027.25 8,831,514.46 9,096,269.99 8,426,320.95 8,727,996.89 43,140,725.39 23,667,567.90 18,870,760.05 14,260,460.86 1,103,345.36 2,663,637.97 14,772.68 1,996,107.07 261,758.00 261,758.00 261,758.00 261,758.00 456,483,657.94 370,094,554.64 229,901,468.42 190,142,353.67 17,777,266.64 17,777,266.64 17,777,266.64 17,777,266.64 17,777,266.64 17,777,266.64 17,777,266.64 17,777,266.64 474,260,924.58 387,871,821.28 247,678,735.06 207,919,620.31 87,890,285.02 79,770,048.59 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 662,120,563.70 662,120,563.70 662,120,563.70 662,120,563.70 140,997,942.85 141,129,363.78 112,671,614.04 112,803,034.97 33,896,974.95 34,028,395.88 30,695,652.24 30,827,073.17 81,128,662.34 68,240,788.89 113,223,829.11 100,460,301.14 27,000,000.00 27,000,000.00 27,000,000.00 27,000,000.00 1,034,247,168.89 1,021,490,716.37 1,038,016,006.85 1,025,383,899.81 1,596,398,378.49 1,489,132,586.24 1,285,694,741.91 1,233,303,520.12 : : : 10
2005 2005 1-6 : : : 355,312,082.13 225,590,995.07 131,719,465.61 189,112,772.15 301,471,611.85 154,807,129.11 92,972,876.66 142,525,659.41 874,695.83 828,533.42 731,813.91 828,533.42 52,965,774.45 69,955,332.54 38,014,775.04 45,758,579.32 966,544.34 1,631,929.97 611,651.21 1,061,794.32 : 25,629,051.87 36,866,117.27 14,701,358.57 21,360,759.47 20,002,598.87 20,591,270.46 12,214,139.71 17,024,904.31-440,247.24-1,086,223.69-1,272,266.81-1,068,072.59 8,740,915.29 15,216,098.47 12,983,194.78 9,502,782.45 5,117,640.40 10,450,000.00 2,097,976.57 13,288,041.27 28,636.00 25,054.00 875.00 3,500.00 875.00 500.00 219,102.43 5,703.44 16,902.43 4,703.44 13,640,328.26 25,692,531.03 15,065,143.92 22,811,674.28 2,632,218.38 3,572,733.92 2,301,615.95 1,420,587.48-1,879,763.57 946,013.75 12,887,873.45 21,173,783.36 12,763,527.97 21,391,086.80 68,240,788.89 34,208,806.68 100,460,301.14 65,631,598.06 81,128,662.34 55,382,590.04 113,223,829.11 87,022,684.86 81,128,662.34 55,382,590.04 113,223,829.11 87,022,684.86 81,128,662.34 55,382,590.04 113,223,829.11 87,022,684.86 : : : 11
2005 2005 1-6 : : : 353,216,535.01 108,142,680.25 139,065.95 139,065.95 3,456,482.61 2,287,210.49 356,812,083.57 110,568,956.69 287,038,001.53 93,329,250.99 24,882,878.86 13,822,739.33 15,466,076.88 9,257,725.32 54,752,527.16 69,631,413.94 382,139,484.43 186,041,129.58-25,327,400.86-75,472,172.89 90,325,873.21 89,531,234.68 23,775.00 23,775.00 90,349,648.21 89,555,009.68 17,964,669.26 14,521,239.24 76,400,000.00 76,100,000.00 94,364,669.26 90,621,239.24-4,015,021.05-1,066,229.56 10,000,000.00 82,000,000.00 50,000,000.00 92,000,000.00 50,000,000.00 65,000,000.00 5,000,000.00 3,731,064.94 2,530,196.50 68,731,064.94 7,530,196.50 23,268,935.06 42,469,803.50-6,073,486.85-34,068,598.95 12
2005 1 12,887,873.45 12,763,527.97 ( - ) -1,879,763.57 8,689,940.43 2,543,351.56 64,685.00 12,889.16 12,889.16 154,046.16-20,855.41-1,560,292.61-1,981,334.39 ( : 16,227.43 16,227.43 ) 1,615,510.94 414,642.50-5,117,640.40-2,097,976.57 10,590,272.90 7,062,311.65 ( ) -118,004,358.77-93,011,419.74 ( ) 67,213,968.85-1,162,777.22-10,759.83-10,759.83-25,327,400.86-75,472,172.89 2 3 381,493,323.04 315,721,247.45 387,566,809.89 349,789,846.40-6,073,486.85-34,068,598.95 : : : 13
2005 2005 1-6 : : : 19,919,038.33 19,919,038.33 16,524,403.91 16,524,403.91 3,394,634.42 3,394,634.42 3,564,289.04 3,564,289.04 2,551,856.37 2,551,856.37 1,012,432.67 1,012,432.67 2,767,571.43 2,767,571.43 2,767,571.43 2,767,571.43 26,250,898.80 26,250,898.80 : : : 14
2005 2005 1-6 : : : 15,623,761.21 15,623,761.21 12,889,264.54 12,889,264.54 2,734,496.67 2,734,496.67 2,946,037.92 2,946,037.92 1,933,605.25 1,933,605.25 1,012,432.67 1,012,432.67 70,081.69 70,081.69 70,081.69 70,081.69 18,639,880.82 18,639,880.82 : : : 15
2005 2005 1. [1993]156 7500 1 7500 1 1.8 1993 152 94,038,016.35 13,703,786.80 80,334,229.55 15,030,229.55 65,304,000.00 3628 48.37% 2372 31.63% 1500 20% [1997]10 1996 10 2 1500 1997 81 725.6 9000 3628 40.31% 3572 39.69% 1800 20% 2001 3 [2001]31 87.5% 1575.0536 9000 3628 40.31% 5147.0536 57.19% 224.9464 2.50% 2003 11 2003 136 6,000 2004 1 30 600249 150,000,000.00 4500001000933 1-1 16
2005 2. 1 2 3 4 5 6 : 7 17
2005 a. b. % 0 5 10 20 40 100 8 : : 9 10 50% 20% 20% 18
2005 11 a. 1 2000 2 b. c. 3% 30-45 2.16-3.23% 4-14 6.93-24.25% 12 8.08% 5-10 9.7-19.4% 12 13 14 30 19
2005 15 16 : 17 33% 18 3. 1 893 58,191,921.05 75% 210 13,112,677.82 75% 500 2,550,000.00 51% *** 40 51% **** 2000 8,800,000.00 40% * 20
2005 5000 10,000,000.00 20% ** ** 24,000,000.00 2004 8 11 10,000,000.00 6,000,000.00 40,000,000.00 25% 15% 9,000,000.00 22.50% 7,500,000.00 18.75% 7,500,000.00 18.75% 2004 089 2005 6 5,000,000.00 5,000,000,000 50,000,000.00 20% 12% 18% 25% 15% 10% 2005 38 *** 5,000,000.00 2,550,000.00 51% 2,450,000.00 49% 2004 126 **** 51% 2. 4. 17% 5% 7% 4% 2004 377 21
2005 2001 202 2004 2010 15% 2003 33% 2000-2003 33% 5. ( ) 1. 2005.6.30 2005.1.1 76,292.55 76,292.55 16,049.64 76,292.55 16,049.64 224,661,431.33 224,661,431.33 384,935,726.78 224,661,431.33 384,935,726.78 76,737,780.55 76,737,780.55 2,597,214.86 1,625.00 8.2893 13,470.15 13,470.15 4,100.00 1.0606 4,348.46 4,348.46 14,290.40 76,755,599.16 2,615,033.47 301,493,323.04 387,566,809.89 2. 1 74,530,638.98 --- 101,956,462.51 --- 74,530,638.98 --- 101,956,462.51 --- 2 : 22 799,364.98 799,364.98 --- 62,162,425.32 62,162,425.32 --- 21,534,143.39 21,534,143.39 --- 9,293,788.43 9,293,788.43 --- --- --- --- 9,950,248.76 9,950,248.76 --- 30,232,602.79 30,232,602.79 --- 20,000,000.00 20,000,000.00 --- 1,964,527.82 1,964,527.82 --- --- --- --- 20,000,000.00 20,000,000.00 --- --- --- --- --- --- --- 550,000.00 550,000.00 --- 74,530,638.98 74,530,638.98 --- 101,956,462.51 101,956,462.51 ---
2005 3. 2005.6.30 2005.1.1 2,037,861.13 12,444,159.71 2,037,861.13 12,444,159.71 4. 2005.6.30 2005.1.1 RMB % RMB RMB % RMB 161,767,037.63 76.76 0.00 128,837,768.46 72.84 --- 4,368,000.44 2.07 218,400.02 2,528,796.80 1.43 126,439.84 2,755,103.36 1.31 275,510.34 3,674,705.20 2.08 367,470.52 17,749,530.65 8.42 3,549,906.13 17,749,530.65 10.03 3,549,906.13 19,355,478.18 9.18 7,742,191.27 19,355,478.18 10.94 7,742,191.27 4,738,396.15 2.25 4,738,396.15 4,738,396.15 2.68 4,738,396.15 210,733,546.41 100 16,524,403.91 176,884,675.44 100.00 16,524,403.91 5% 27,996,555.34 13.28% 2005.6.30 2005.1.1 RMB % RMB RMB % RMB 91,159,155.88 69.73 --- 66,550,543.80 62.90 --- 3,012,982.40 2.30 150,649.12 2,368,079.04 2.24 118,403.95 2,095,472.77 1.60 209,547.28 2,417,924.47 2.29 241,792.45 16,476,493.25 12.60 3,295,298.65 16,476,493.25 15.57 3,295,298.65 14,594,423.97 11.16 5,837,769.59 14,594,423.97 13.79 5,837,769.59 3,395,999.90 2.60 3,395,999.90 3,395,999.90 3.21 3,395,999.90 130,734,528.17 100 12,889,264.54 105,803,464.43 100.00 12,889,264.54 5% 27,109,255.54 20.74 % 23
2005 5. 2005.6.30 2005.1.1 RMB % RMB RMB % RMB 118,946,179.05 80.26 --- 87,459,806.66 74.94 --- 8,954,728.60 6.04 447,736.43 8,954,727.92 7.67 447,736.43 15,888,760.10 10.72 1,588,876.01 15,888,760.14 13.61 1,588,876.01 2,387,054.40 1.61 477,410.88 2,387,054.40 2.05 477,410.88 1,894,625.20 1.28 757,850.08 1,894,625.20 1.62 757,850.08 122,761.02 0.08 122,761.02 122,761.02 0.11 122,761.02 148,194,108.37 100 3,394,634.42 116,707,735.34 100.00 3,394,634.42 5% 10% 10% * 43,644,276.08 17,949,742.61 15,000,000.00 * 24% 6 91,719,511.18 61.89% 2005.6.30 2005.1.1 RMB % RMB RMB % RMB 89,884,074.58 76.85 --- 70,973,429.59 72.38 --- 8,945,198.60 7.65 447,259.93 8,945,197.92 9.12 447,259.93 15,342,930.00 13.12 1,534,293.00 15,342,929.99 15.65 1,534,293.00 2,172,693.10 1.86 434,538.62 2,172,693.10 2.22 434,538.62 489,110.25 0.42 195,644.10 489,110.25 0.50 195,644.10 122,761.02 0.10 122,761.02 122,761.02 0.13 122,761.02 116,956,767.55 100.00 2,734,496.67 98,046,121.87 100.00 2,734,496.67 10% 10% 24
2005 17,326,418.95 * 43,644,276.08 60,970,695.03 * 24% 6 5% 80,772,195.03 69.06% 6. 2005.6.30 2005.1.1 RMB % RMB % 266,448,266.26 98.08 188,502,583.50 96.08 3,261,990.80 1.20 6,864,986.68 3.50 504,989.03 0.19 404,842.05 0.21 1,449,100.66 0.53 413,460.10 0.21 271,664,346.75 100.00 196,185,872.33 100.00 5% 38.47% - 33,072,848.23 1960.91 101,944,274.88 4505.41 7. 2005.6.30 2005.1.1 53,743,281.15 52,730,848.48 68,754,277.57 67,741,844.90 25,841,873.82 24,831,198.57 25,506,087.86 24,495,412.61 10,384,985.30 10,384,985.30 7,259,600.30 7,259,600.30 2,628,431.12 2,628,431.12 2,341,626.58 2,341,626.58 529,864.92 529,864.92 274,457.40 274,457.40 7,212,566.71 5,671,385.59 6,795,226.21 5,254,045.09 100,341,003.02 96,776,713.98 110,931,275.92 107,366,986.88 2005.1.1 2005.6.30 1,012,432.67 --- --- 1,012,432.67 1,010,675.25 --- --- 1,010,675.25 1,541,181.12 --- --- 1,541,181.12 3,564,289.04 --- --- 3,564,289.04 25
2005 8. 2005.1.1 2005.6.30 --- 336.00 336.00 --- 93,354.32 31,120.00 41,221.68 83,252.64 98,720.39 128,896.50 97,939.41 129,677.48 18,142.36 --- --- 18,142.36 189,755.84 117,977.43 292,879.00 14,854.27 399,972.91 278,329.93 432,376.09 245,926.75 9. 1 2005.6.30 2005.1.1 7,961,216.17 --- 7,961,216.17 4,489,421.27 --- 4,489,421.27 --- --- --- --- --- --- 20,861,843.25 --- 20,861,843.25 12,566,047.43 --- 12,566,047.43 114,260,000.00 --- 114,260,000.00 110,160,000.00 --- 110,160,000.00 2,000,000.00 --- 2,000,000.00 2,000,000.00 --- 2,000,000.00 145,083,059.42 --- 145,083,059.42 129,215,468.70 --- 129,215,468.70 2 a. I 1000 10% 10,000,000.00 10,000,000.00 --- --- 10,000,000.00 5500 2.22% 88,000,000.00 88,000,000.00 --- --- 88,000,000.00 4 --- 40,000.00 40,000.00 --- --- 40,000.00 12 --- 120,000.00 120,000.00 --- --- 120,000.00 98,160,000.00 98,160,000.00 --- --- 98,160,000.00 b. I 26
2005 40% 4,000,000.00 3,704,204.18 --- --- -295,795.82 3,704,204.18 * 24% 2,400,000.00 2,364,077.93 --- --- -35,922.07 2,364,077.93 ** 40% 4,000,000.00 6,497,765.32 --- --- 2,497,765.32 6,497,765.32 10,400,000.00 12,566,047.43 --- --- 2,166,047.43 12,566,047.43 *2004 4 16 10,000,000.00 4,000,000.00 40% 4,000,000.00 40% 2,000,000.00 20% 2004 047 2004 9 20 4522291000849 2004 8 25 40% 4,000,000.00 ** 10,000,000.00 4,500,000.00 45% 2,500,000.00 25% 3,000,000.00 30% 2004 1283 2004 12 22 3101152019722 2004 12 17 21% 2,100,000.00 24% II 3 18.60% 12,000,000.00 12,000,000.00 --- --- 12,000,000.00 * 15% 12,000,000.00 --- 12,000,000.00 --- 12,000,000.00 41% 4,100,000.00 --- 4,100,000.00 --- 4,100,000.00 ** 28,100,000.00 12,000,000.00 16,100,000.00 0.00 28,100,000.00 *2004 12 29 2004 3 31 8000 1:1 8000 1 12,000,000.00 15% 2004 3 31 2004 12 31 1:1 2005 3 ** 1000 2005 4 41% 410 410 2005 4 18 c. 27
2005 4,644,360.79 10 4,489,421.27 232,409.28 4,257,011.99 4,489,421.27 232,409.28 4,257,011.99 3 a. 100 /5.22% 2,000,000.00 2009.12.01 --- --- 2,000,000.00 * 2,000,000.00 --- --- 2,000,000.00 *2004 11 24 2004 11 1 ** *** 1 2005.6.30 2005.1.1 126,094,127.37 --- 126,094,127.37 129,401,561.95 --- 129,401,561.95 --- --- --- --- --- --- 8,861,843.25 --- 8,861,843.25 8,861,843.25 --- 8,861,843.25 114,260,000.00 --- 114,260,000.00 98,160,000.00 --- 98,160,000.00 2,000,000.00 --- 2,000,000.00 2,000,000.00 --- 2,000,000.00 251,215,970.62 --- 251,215,970.62 238,423,405.20 --- 238,423,405.20 2 a. I 1000 10% 10,000,000.00 10,000,000.00 --- --- 10,000,000.00 5500 2.22% 152,000,000.00 88,000,000.00 --- --- 88,000,000.00 4 --- 40,000.00 40,000.00 --- --- 40,000.00 12 --- 120,000.00 120,000.00 --- --- 120,000.00 162,160,000.00 98,160,000.00 --- --- 98,160,000.00 b. I 28
2005 13 75% 58,170,000.00 114,902,870.16-1,878,116.03 --- 54,854,754.13 113,024,754.13 20 75% 13,112,677.82 1,813,642.34-1,161,678.03 --- -12,460,713.51 651,964.31 45 51% 2,550,000.00 2,550,000.00-174,468.44 --- -174,468.44 2,375,531.56 4 40% 4,155,639.21 5,645,628.18 139,237.20 --- 1,629,226.17 5,784,865.38 40% 4,000,000.00 6,497,765.32 --- --- 2,497,765.32 6,497,765.32 20 24% 2,400,000.00 2,364,077.93 --- --- -35,922.07 2,364,077.93 84,388,317.03 133,773,983.93-3,075,025.30 --- 46,310,641.60 130,698,958.63 II 15% 12,000,000.00 --- 12,000,000.00 --- 12,000,000.00 4,100,000.00 --- 4,100,000.00 --- 4,100,000.00 16,100,000.00 16,100,000.00 0.00 16,100,000.00 c. 4,644,360.79 10 4,489,421.27 232,409.28 4,257,011.99 4,489,421.27 232,409.28 4,257,011.99 3 a. 100 /5.22% 2,000,000.00 2009.12.01 --- --- 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 * ** 29
2005 10. 2005.1.1 2005.6.30 104,993,048.53 --- 1,421.00 104,991,627.53 248,182,823.67 3,100,353.87 --- 251,283,177.54 4,366,371.89 --- --- 4,366,371.89 15,772,467.23 --- 468,429.00 15,304,038.23 373,314,711.32 4,521,747.29 469,850.00 375,945,215.19 2005.1.1 2005.6.30 21,491,625.54 1,141,789.46 --- 22,633,415.00 120,111,465.13 7,128,817.88 --- 127,240,283.01 2,139,290.62 92,132.02 --- 2,231,422.64 5,779,163.25 327,201.07 437,616.57 5,668,747.75 149,521,544.54 8,689,940.43 437,616.57 157,773,868.40 2005.1.1 2005.6.30 --- --- --- --- 2,663,803.49 --- --- 2,663,803.49 --- --- --- --- 103,767.94 --- --- 103,767.94 2,767,571.43 --- --- 2,767,571.43 221,025,595.35 215,403,775.36 * 2,767,571.43 ** 0 11. 2005.1.1 2005.6.30 83,000.00 --- 697,000.00 --- 1,220,420.00 --- 963,110.00 --- 26,850,200.00 10,166,654.84 8,344,850.16 18,511,505.00 68.94% 180,000,000.00 48,043,264.17 2,553,821.12 50,597,085.29 28.11% GMP 67,000,000.00 --- 18,790.00 18,790.00 58,228,709.01 10,898,671.28 0.00 0.00 69,127,380.29 30
2005 * ** 12. 2005.1.1 2005.6.30 94,802.00 37,416.50 34,934.00 12,889.16 35,340.66 59,461.34 9 37,416.50 34,934.00 12,889.16 59,461.34 59,461.34 13. * 1,289,700.00 1,031,760.00 --- --- 64,485.00 322,425.00 967,275.00 7.5 1,289,700.00 1,031,760.00 --- --- 64,485.00 322,425.00 967,275.00 * 14. 2005.6.30 2005.1.1 ( ) 15,000,000.00 RMB10,000,000.00 10,000,000.00 2004.12.29-2005.12.29 4.185 RMB5,000,000.00 5,000,000.00 2005.03.08-2005.09.07 3.915 RMB10,000,000.00 10,000,000.00 2005.05.20-2006.05.19 4.185 RMB5,000,000.00 5,000,000.00 2005.06.27-20005.12.28 3.915 RMB10,000,000.00 10,000,000.00 2005.06.30-20006.06.29 4.185 RMB20,000,000.00 20,000,000.00 2005.06.30-20005.12.29 3.915 15,000,000.00 60,000,000.00 7,000,000.00 31 RMB 7,000,000.00 7,000,000.00 2006.05.15 4.65 700 RMB 2,000,000.00 2006.6.20 4.65 123 2,000,000.00 RMB 1,000,000.00 2006.4.10 4.65 1,000,000.00
2005 7,000,000.00 10,000,000.00 53,000,000.00 --- RMB2,500,000.00 2,500,000.00 2005.7.25 5.22 RMB12,000,000.00 12,000,000.00 2005.9.16 4.35 RMB7,500,000.00 7,500,000.00 2005.12.29 4.35 53,000,000.00 22,000,000.00 75,000,000.00 92,000,000.00 15. 148,652,648.63 5% 5% 110.22% 16. 67,718,046.68 5% 32.48% 2551 17. 43,179,487.78 5% 44.82% 1310 18. * 32,925,249.29 13,931,877.07 46,857,126.36 * 19. 2005.6.30 2005.1.1-521,298.06 1,202,454.63 14,470.07 17,414.00 110,790.40 35,649.62-1,409,851.83 (144,051.34) 56,355.11 56,355.11 19,541.18 25,160.54-1,729,993.13 1,192,982.56 32
2005 20. 2005.6.30 63,308.77 4% 391,612.50 1 * 8,376,593.19 8,831,514.46 * 7,449,255.16 927,338.03 21. 43,140,725.39 5% 10% 10% 19,479,700.63 7,623,178.24 4,826,633.29 22. 2005.6.30 2005.1.1 * 90,000.00 90,000.00 ** 15,030,229.55 15,030,229.55 *** 2,657,037.09 2,657,037.09 17,777,266.64 17,777,266.64 * 2004 18 ** 1993 80,334,229.55 65,304,000.00 15,030,229.55 *** 1998 [1996]63 5,823,681.89, 3,166,644.80 2,657,037.09 23. 33
2005 2005.1.1 2005.6.30 1. 36,280,000.00 --- --- --- --- --- --- 36,280,000.00 36,280,000.00 --- --- --- --- --- --- 36,280,000.00 2. 53,720,000.00 --- --- --- --- --- --- 53,720,000.00 51,470,536.00 --- --- --- --- --- --- 51,470,536.00 2,249,464.00 --- --- --- --- --- --- 2,249,464.00 3. --- --- --- --- --- --- --- --- 90,000,000.00 --- --- --- --- --- --- 90,000,000.00 1. --- --- --- --- --- 60,000,000.00 60,000,000.00 60,000,000.00 --- --- --- --- --- 60,000,000.00 60,000,000.00 60,000,000.00 90,000,000.00 150,000,000.00 2004 1 10 2003 136 A 6000 1.00 24. 2005.1.1 2005.6.30 * 652,918,550.29 --- --- 652,918,550.29 366,576.00 --- --- 366,576.00 ** 8,835,437.41 --- --- 8,835,437.41 662,120,563.70 --- --- 662,120,563.70 * 2003 136 A 6000 1.00 ** 25. 2005.1.1 2005.6.30 97,406,563.50 --- 131,420.93 97,275,142.57 63,378,167.62 --- --- 63,378,167.62 34,028,395.88 --- 131,420.93 33,896,974.95 43,722,800.28 --- --- 43,722,800.28 141,129,363.78 --- 131,420.93 140,997,942.85 34
2005 26. 2005.1.1 2005.6.30 68,240,788.89 12,887,873.45 --- 81,128,662.34 27. 2005.6.30 27,000,000.00 2004 27,000,000.00 2005 4 24, 15,000.00 10 1.80 28. 1 2005 1-6 2004 1-6 170,886,777.42 132,959,464.43 269,433,053.28 206,414,024.09 9,746,819.32 8,476,105.18 17,762,405.86 15,511,816.04 7,077,750.07 7,276,135.57 18,315,919.77 18,001,726.80 25,445,657.72 19,987,529.89 23,362,313.67 17,944,956.24 176,226,159.57 175,353,318.94 --- --- 21,154,656.86 12,769,142.15 --- --- 410,537,820.96 356,821,696.16 328,873,692.58 257,872,523.17 55,225,738.83 55,350,084.31 103,282,697.51 103,065,394.06 355,312,082.13 301,471,611.85 225,590,995.07 154,807,129.11 2 2005 1-6 2004 1-6 192,410,265.67 185,282,049.19 11,233,298.67 8,466,024.17 21,950,858.28 15,831,989.63 30,482,095.46 23,022,979.72 33,418,949.97 23,249,323.36 46,730,830.36 35,219,181.53 23,504,952.77 16,796,964.28 33,356,887.24 25,162,228.79 11,994,757.66 8,705,979.71 17,728,853.24 13,399,032.26 122,547,671.40 103,787,469.73 179,005,143.98 144,812,706.21 35
2005 4,710,365.21 3,167,920.26 10,336,583.63 7,790,370.49 410,537,820.96 356,821,696.16 328,873,692.58 257,872,523.17 55,225,738.83 55,350,084.31 103,282,697.51 103,065,394.06 355,312,082.13 301,471,611.85 225,590,995.07 154,807,129.11 33,777,595.20 9.50% 1 2005 1-6 2004 1-6 115,417,516.97 77,654,465.24 153,084,734.22 109,006,159.59 9,746,819.32 8,476,105.18 17,762,405.86 15,511,816.04 6,555,129.32 6,842,306.24 18,265,632.07 18,007,683.78 131,719,465.61 92,972,876.66 189,112,772.15 142,525,659.41 2 2005 1-6 2004 1-6 7,030,789.92 4,962,613.24 11,233,298.67 8,466,024.17 15,510,493.95 10,947,928.12 27,024,215.14 20,366,916.73 30,101,849.48 21,247,091.51 46,710,854.72 35,203,837.87 19,788,215.32 13,967,315.26 31,789,857.00 23,958,563.35 7,878,009.52 5,560,614.78 15,129,021.77 11,402,052.75 48,233,955.95 34,045,458.78 46,899,967.49 35,346,363.53 3,176,151.47 2,241,854.97 10,325,557.36 7,781,901.01 131,719,465.61 92,972,876.66 189,112,772.15 142,525,659.41 42,494,386.63 32.26% 29. 2005 1-6 2004 1-6 556,624.63 579,973.38 7% 318,071.20 248,560.04 4% --- --- 874,695.83 828,533.42 36
2005 30. 2005 1-6 2004 1-6 567,414.86 698,257.26-88,325.82-69,530.81-172,872.01 114,407.52 258,570.81 499,820.13 401,756.50 388,975.87 966,544.34 1,631,929.97 31. 2005 1-6 2004 1-6 1,470,247.29 899,770.00 : 2,103,427.59 2,000,841.15 3,361.87 622.04 0.00 0.00 0.00 0.00 189,571.19 14,225.42-440,247.24-1,086,223.69 32. 2005 1-6 2004 1-6 2,600,049.68 --- 2,750,000.00 10,450,000.00 2,750,000.00 10,450,000.00 --- -232,409.28 --- 5,117,640.40 10,450,000.00 51.03 % : 2005 1-6 2004 1-6 2,655,411.15 --- 2,750,000.00 10,450,000.00 2,750,000.00 10,450,000.00-3,075,025.30 2,838,041.27 37
2005-1,878,116.03 3,766,256.26-1,161,678.03-928,214.99-174,468.44 139,237.20 --- -232,409.28 --- 2,097,976.57 13,288,041.27 84.21% 6 33. 2005 1-6 2004 1-6 25,054.00 * 3,582.00 --- 28,636.00 34. 1. 2005 1-6 2004 1-6 675.00 200.00 3,500.00 875.00 3,500.00 2. 2005 1-6 2004 1-6 16,902.43 --- --- 130,000.00 72,200.00 1,058.13 4,465.31 219,102.43 5,703.44 38
2005 35. 2,111,798.59 260,339.50 335,483.60 748,860.92 3,456,482.61 9,401,280.70 8,202,338.37 3,370,398.24 4,536,455.32 934,215.44 140,298.42 516,880.00 20,956,747.01 6,693,913.66 54,752,527.16 6. 1 3 (2) 3 39
2005 2005 2004 13,187,085.31 4.16% 38,874,275.72 30.31% 135,651.00 0.04% 240,056.96 0.19% 58,653,500.00 18.52% --- --- 1,205,544.51 100% 1,458,770.90 100% 4,099,807.14 1.15% 3,486,715.58 1.55% 234,736.51 0.07% 208,068.73 0.09% 20,512.05 0.01% --- --- 23,747,941.20 6.68% 13,116,806.56 5.81% 97,082.82 30.78% --- --- 169,600.00 31.52% 158,000.00 28.71% 165,200.00 30.70% 176,400.00 32.06% 4 2005.6.30 2005.1.1 43,644,276.08 43,600,000.00 538,122.20 538,122.20 17,949,742.61 11,799,742.61 62,132,140.89 55,937,864.81 70,033,347.54 70,033,347.54 70,033,347.54 70,033,347.54 33,070.848.23 13,462,037.18 320,829.64 50,317.59 37,945,239.11 51,554,648.11 37,165,551.06 32,507,259.64 108,502,468.04 97,574,262.52 541,228.47 1,773,513.27 4,956,338.74 454,455.65 5,497,567.21 2,227,968.92 35,113,917.99 37,461,859.19 35,113,917.99 37,461,859.19 7. 1. 1 1,286,552.39 (98) 1998 50% 97,2002 100% (2000) 002 (98) 97 40
2005 2 2,976,791.72 1998 2001 40% (2001) 154 1,462,494.83 2004 97 2,525,256.25 3 5,923,384.19 6,062,218.29 40% 2001 1 20 10,186,728.30 2 8. 9. 5,117,640.40 5,117,640.40 - - 875.00 875.00 219,102.43 219,102.43 4,899,412.97 4,899,412.97 10. 4.99% 5.07% 0.35 0.35 0.82% 0.84% 0.06 0.06 1.21% 1.23% 0.09 0.09 0.75% 0.76% 0.05 0.05 41
2005 2005 8 15 42