2002 2002 ( ) 1

2002 3 3 4 5 6 8 8 9 13 14 15 44 2

2002 1 Dalian Refrigeration CO., LTD. DRC 2 3 0086-411-6653081-8100 0086-411-6641470 0086-411-6653081-8130 0086-411-6654530 888 4 888 116033 http://www.bingshan.com dlzj@mail.dlptt.ln.cn 5 http://www.cninfo.com.cn 6 B 000530 200530 7 1993 12 18 888 21020011003266-1368 210204242361300 210204242361303 67 24 333 19 3

2002 1 95,250,515.22 88,426,051.73 88,196,121.51 143,153,581.00 2,367,083.45 20,652,232.21 74,368,352.79 0 229,930.22 104,017,865.45 12,318,948.36 370,957.01-141,026.79 2002 88,427 2002 70,524 17,903 88,427 88,918 1,189,980 1,137,488 - - - (2,737) 88,427 88,918 1,189,980 1,134,751 - (19,135) - - (7,781) (2,470) (15,687) (7,906) (10,474) 7,219 (10,474) - (743) (5,307) (3,612) (2,869) - - 35,001 35,001 456 - - - 639 277 (716) (1,355) 70,524 69,502 1,194,492 1,157,622 2 2002 2001 2000 956,363,304.97 902,148,243.13 902,148,243.13 800,683,245.80 4

2002 88,426,051.73 86,181,347.27 88,918,520.81 80,401,064.51 1,877,876,517.14 1,850,382,993.53 1,853,120,167.07 1,748,387,305.67 ( ) 1,189,978,702.33 1,134,751,411.10 1,137,488,584.64 1,083,571,561.33 0.253 0.246 0.254 0.230 0.252 0.245 0.254 0.230 3.40 3.24 3.25 3.10 3.39 3.22 3.23 3.08 0.297 0.128 0.128 0.117 7.43% 7.59% 7.82% 7.42% 7.48% 7.75% 8.01% 7.68% 1 2 3 350,014,975.00 555,526,764.31 181,325,825.63 53,268,685.85 47,883,846.16 1,134,751,411.10 0 1,802,737.00 27,716,576.11 8,850,030.12 88,426,051.73 117,945,364.84 0 0 0 0 62,718,073.61 62,718,073.61 350,014,975.00 557,329,501.31 209,042,401.74 62,118,715.97 73,591,824.28 1,189,978,702.33 2002 2002 2002 2002 2002 2002 1 1 1 104,422,500 104,422,500 104,422,500 104,422,500 2 32,222,250 32,222,250 136,644,750 136,644,750 1 98,370,225 98,370,225 2 B 115,000,000 115,000,000 213,370,225 213,370,225 350,014,975 350,014,975 2 5

2002 2 1 71,040 5,192 A 56,832 4,748 B 14,208 444 2 % 10,442.25 10,442.25 29.83 A SANYO ELECTRIC CO., LTD. 3,500.15 3,500.15 10.00 B 534.55 918.63 2.62 A 315.00 315.00 0.90 A 315.00 315.00 0.90 A 283.70 283.70 0.81 A 194.425 194.425 0.56 A 179.50 179.50 0.51 A 175.00 175.00 0.50 A 165.375 165.375 0.47 A A 5% 3,500.15 B B 1998 3 20 3 10% 10% 29.83% 1996 5 22 12,654, 2002 45.3 2.86 5,057 10% 2002 3 31 206.7 152 0.13 4 1 1 17 65 01.5 04.5 25,650 25,650 53 01.5 04.5 22,650 22,650 44 01.5 04.5 21,125 21,125 51 01.5 04.5 14,250 14,250 6

2002 52 01.5 04.5 21,375 21,375 41 01.5 04.5 0 0 46 01.5 04.5 0 0 60 01.5 04.5 0 0 61 02.5 04.5 7,125 7,125 66 02.5 04.5 0 0 39 01.5 04.5 0 0 35 02.5 04.5 0 0 59 01.5 04.5 10,687 10,687 38 01.5 04.5 0 0 34 01.5 04.5 0 0 60 01.5 04.5 0 0 63 01.5 04.5 0 0 3 44 01.5 04.5 7,800 7,800 50 01.5 04.5 0 0 38 01.5 04.5 0 0 35 01.5 04.5 0 0 40 01.5 04.5 0 0 2 98.3 33 33 13 10 12 2 8 10 5 7 8 2 4 7 3 4 1 25,000 3 7

2002 2 2002 12 31 2,069 1,259 60.9% 341 16.5% 265 12.8% 34 1.6% 170 8.2% 652 31.5% 1 2003 4 22 2 3 1 2 3 4 5 4 2002 5 22 2001 2002 4 10 2002 5 23 2001 2001 2001 2002 2001 2002 8

2002 1 1 5 6 2002 95,636 6.01% 5-25 ; ; 1,000, 2,000 ISO9001-2000, 18 ERP 2002 276,832 137,598 2002 227,069 11.05% 7,513 2.20% 2002 30% 30% 15% W-ECO-MULTI 8 ISO9001-2000 7 10 ISO9001-2000 9

2002 50% B C 50% ERP FG-XM 4 2 A 2,004 100% 2002 1,818 300 90% 2002 5,274 7 70% 2002 9,521 235 64.3% 2002 2,713 B 3 25,163 38.18% 7,392 7.73% 4 2002 2002 4 B 3.5 2 5 2002 2002 95,000 9,550 2 2002 10% 25% 10

2002 30% 30% 30% 33% 40% 40% 40% 40% 40% 40% 40% 50% 60% 64.3% 70% 1 1998 B 3.6 10,894.936 67.6% 5,315.58 2002 2002 40,636 7.35%; 4,276 31.74% 5,499 91.7% 1,680 KA315 KA510 28,213.936 83.1% 2 2002 4 25 900 10% 2002 5 21 30 21 60% 2002 9 6 H 2 O 3 Solutions 100 33% 11

2002, 3 2002 12 31 1 187,788 2,750 12,349 2,120 13,199 220 2 65,814 3,137 3,137 3 118,998 5,523 4 14,315 832 5 8,843 225 6 35.05% 2.21 7 15.53% 0.21 8 7.43% 0.16 4 2003 100,000 9,700 1 2 3 ERP 4 5 5 1 2002 4 8 2001 2001 2002 2001 2002 2002 12

2002 2001 2001 2002 4 22 2002 2002 8 20 2002 2002 2002 10 23 2002 2 2001 2001 2002 6 6 2002 8,842.6 10% 884.3 10% 884.3 118.9 1,887.5 4,788.4 11,743.5 2002 7,052.4 3,490.8 8,710.4 8,710.4 10% 884.3 3,500.1 4,326.0 2002 2002 350,014,975 10 1 B 2002 7 2002 4 8 2001 2001 2002 4 22 2002 2002 8 20 2002 2002 2002 10 23 2002 13

2002 1 2 3 1998 B 4 5 6 2002 7 1 2 3 4 5 6 7 2002 1 40%- 60% 50% 2002 8 1 18 2001 18 2 68 2001 68 10 5 9 10 2003 4 22 14

2002 1 2003 116 2002 12 31 2002 2002 12 31 2002 2003 2 26 2 3 60 1983 20 1987 50 1989 1993 6 1993 12 8 1998 3 20 B 350,014,975.00 104,422,500.00 32,222,250.00 98,370,225.00 115,000,000.00 61 400 1 2001 1 1 15

2002 2 1 l 12 31 3 4 5 6 7 1 2 1 1 5 1 2 10 2 3 30 3 4 50 4 5 80 5 100 8 1 2 3 4 16

2002 9 1 20 20 50 50 2 3 4 5 10 1 2,000 2 3 4 11 1 17

2002 2 3 12 1 50 2 13 14 1 2 18

2002 15 1 2 3 16 17 l 2 50% 50 18 1 2001 1 1 2002 1 1 2002 2 2002 2,737,173.54 1,916,021.46 821,152.08 273,717.36 1 17 = 2 7% 19

2002 3 3% 4 1% 5 6 l 33% 2 33% 15% 15% 15% 1 2,004 100% 540 100% 60 100% 300 90% 70,000 70% 235 64.3% Mike Murphy 21 60% 2 2002 4 22 20

2002 60% 1 : 22,314.20 33,210.04 414,913,503.98 427,221,556.50 414,935,818.18 427,254,766.54 31,922,643.34 8.2766 264,210,950.61 24,323,783.90 8.2773 201,335,256.46 482,364.00 0.069035 32,606.90 221.88 1.0615 235.53 222.69 1.0613 236.34 264,211,186.14 201,368,099.70 2 : 21,961,709.88 29,488,638.03 500,000.00 7,000,000.00 22,461,709.88 36,488,638.03 3 : 90,301,178.24 36,439,634.58 59.65% 54,176,427.62 4 : 1 % % 21

2002 127,000,866.89 71.53 3,820,439.26 134,753,358.66 61.83 4,748,676.53 13,528,299.91 7.62 1,627,170.08 53,492,805.33 24.54 4,220,393.16 18,945,690.14 10.67 5,562,773.14 12,901,964.88 5.92 3,040,353.90 8,698,726.07 4.90 4,338,013.04 5,015,037.75 2.30 2,281,579.22 6,720,960.80 3.78 5,376,768.64 4,696,642.53 2.16 3,731,154.01 2,663,830.97 1.50 2,663,830.97 7,085,044.92 3.25 7,085,044.92 177,558,374.78 100 23,388,995.13 217,944,854.07 100 25,107,201.74 7 5% 5% 2 % % 8,759,420.36 4.93 15,369,993.13 7.05 5 1 % % 57,848,594.21 96.87 502,741.44 14,433,376.92 82.65 634,289.43 1,838,251.93 3.08 35,060.10 2,993,963.45 17.15 27,397.70 30,000.00 0.05 35,212.08 0.20 2,871.33 59,716,846.14 100 537,801.54 17,462,552.45 100 664,558.46 5% 5% 764,096.17 2 % % 43,508,433.59 72.86 3,368,749.70 19.29 6 % % 42,677,411.64 98.47 33,534,175.99 93.95 452,457.41 1.04 1,660,708.69 4.65 22

2002 212,083.34 0.49 350,528.60 0.98 148,193.93 0.42 43,341,952.39 100 35,693,607.21 100 2,159,431.22 6.05% 7 1 33,564,814.30 33,564,814.30 37,539,534.87 37,539,534.87 13,760,270.32 13,760,270.32 13,673,664.64 13,673,664.64 175,973,752.70 5,716,237.20 170,257,515.50 106,244,131.12 4,601,117.64 101,643,013.48 128,024,142.22 128,024,142.22 108,196,951.33 108,196,951.33 4,971,305.83 4,971,305.83 4,991,031.62 4,991,031.62 29,569.13 29,569.13 356,294,285.37 5,716,237.20 350,578,048.17 270,674,882.71 4,601,117.64 266,073,765.07 2 5,716,237.20-1,115,119.56 4,601,117.64 8 351,036,662.78 481,781,449.08 1,051,754.14 519,012.67 45,142,692.31 46,948,774.31 397,231,109.23 529,249,236.06 (1) % 420,000.00 420,000.00 0.7 23

2002 1,020,000.00 1,020,000.00 2.0 3,000,000.00 3,000,000.00 1.9 37,890,000.00 37,890,000.00 1.02 2,307,692.31 2,307,692.31 2.14 1,556,082.00 10 250,000.00 5 105,000.00 105,000.00 4.2 400,000.00 400,000.00 5 500,000.00 500,000.00 0.3 500,000.00 500,000.00 45,642,692.31 47,448,774.31 500,000.00 500,000.00 (2) 6,313,174.25 25% 6,317,017.33 12,298,694.69 18,615,712.02 2,871,708.00 40% 4,486,300.48 797,741.99 6,456.34 5,277,586.13 40,606,709.00 40% 77,557,276.07 11,029,992.38 88,587,268.45 3,908,911.50 30% 6,148,490.31 1,947,558.00 8.096,048.31 46,563,464.67 40% 52,819,767.25 11,273,916.02 64,093,683.27 20,157,584.40 30% 18,902,182.05 4,821,722.79 23,723,904.84 24

2002 77,491,801.88 53,155,800.00 40% 87,177,701.52 68,549,464.07 155,727,165.59 7,613,460.00 30% 9,690,756.81 247,818.42 9,938,575.23 40,836,612.45 40% 46,865,638.32 15,586,842.45 8,000.00 29,162.76 62,415,318.01 25,893,566.18 40% 24,217,779.18 1,766,564.73 444,063.12 25,540,280.79 16,725,127.52 40% 15,115,184.18 1,343,279.53 294,108.48 16,164,355.23 1,200,000.00 24% 1,570,866.16 7,753.55 427.62 1,578,192.09 1,034,675.00 50% 813,652.07-510,257.66 303,394.41 250,000.00 50% 238,102.07-22,483.81 215,618.26 167,703.12 20% 167,703.12 167,703.12 490,000.00 49% 490,000.00 490,000.00 1,365,656.00 33% 1,365,656.00 1,365,656.00 293,490,153.97 53,155,800.00 352,088,416.92 130,994,263.15 14,883.96 767,334.36 482,300,461.75 399,968,282.77 2,737,173.54 397,231,109.23 3 291,627.55 10 196,848.58 29,162.76 167,685.82 4,440,630.90 10 2,997,425.79 444,063.12 2,553,362.67 2,941,084.48 10 1,985,231.97 294,108.48 1,691,123.49 7,673,342.93 5,179,506.34 767,334.36 4,412,171.98 9 25

2002 1 180,494,601.36 3,820,414.30 7,479,586.81 176,835,428.85 288,146,750.92 38,294,109.18 14,880,090.53 311,560,769.57 31,419,592.10 818,079.44 327,783.00 31,909,888.54 500,060,944.38 42,932,602.92 22,687,460.34 520,306,086.96 28,594,198.60 2,445,693.26 1,473,042.40 2 66,259,333.87 4,752,842.80 4,158,267.95 66,853,908.72 132,785,957.11 16,781,878.57 12,968,241.30 136,599,594.38 15,440,558.25 893,010.32 245,837.44 16,087,731.13 214,485,849.23 22,427,731.69 17,372,346.69 219,541,234.23 3 3,321,318.86 3,321,318.86 10,611,124.29 365,042.93 10,246,081.36 13,932,443.15 3,686,361.79 10,246,081.36 4 110,913,948.63 109,981,520.13 144,749,669,52 164,715,093.83 15,979,033.85 15,822,157.41 10 271,642,652.00 290,518,771.37 26

2002 80 789,009.00 789,009.00 100% 1500 12,740,780.74 10,166,551.10 60,712.25 2,513,517.39 80% 60 490,775.20 426,534.00 64,241.20 100% 35 171,404.70 43,133.29 151,951.98 62,586.01 57% 2860 1,744,879.16 17,038,332.27 17,060,152.55 53,520.46 1,669,538.42 80% 1,916,283.86 31,102,030.50 28,594,198.63 178,473.91 4,245,641.82 121% 11 1 45,906,902.40 42,111,693.18 918,138.12 41,193,555.06 44 8,198,396.92 7,223,016.90 7,223,016.90 515,224.41 360,656.97 51,522.48 309,134.49 6 713,000.00 607,250.00 40,000.00 21,993.33 625,256.67 44 50,302,617.05 40,000.00 991,653.93 49,350,963.12 (2) 7,223,016.90 7,223,016.90 7,223,016.90 7,223,016.90 12 958,328.39 809,464.47 148,863.92 446,568.79 446,568.79 1,404,897.18 1,256,033.26 148,863.92 27

2002 13 255,850,000.00 228,000,000.00 14 255,850,000.00 228,000,000.00 11,600,000.00 8,700,506.90 3,000,000.00 2,200,000.00 7,376,992.00 2,380,965.88 1,707,800.00 500,000.00 860,000.00 7,900,000.00 1,513,000.00 2,885,840.00 7,986,793.00 15 22,066,805.88 36,545,091.90 161,389,793.08 183,523,720.55 5% 5% 16 : 114,261,975.57 67,366,689.84 5% 5% 41.04% 17 : 28

2002 10,442,250.00 10,442,250.00 2,765,700.00 3,080,700.00 2,765,700.00 3,080,700.00 1,382,850.00 1,540,350.00 30,162,963.13 26,942,050.06 47,519,463.13 45,086,050.06 5% 5% 10,442,250.00 18 19,067.01 597,831.20 249,333.19-29,088.99 111,688.17 196,760.43-1,041,620.91 14,303.04 5,376.31 61,899.52-23.40 74,429.35 19-656,179.63 916,134.55 4,408,675.16 12,031,884.45 5% 5% 172.91% 20 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 21 29

2002 1 104,422,500.00 104,422,500.00 104,422,500.00 104,422,500.00 2 32,222,250.00 32,222,250.00 3 4 136,644,750.00 136,644,750.00 1 98,370,225.00 98,370,225.00 2 115,000,000.00 115,000,000.00 3 4 213,370,225.00 213,370,225.00 350,014,975.00 350,014,975.00 22 513,645,432.79 513,645,432.79 1,534,544.19 1,534,544.19 1,347,120.00 1,347,120.00 40,346,787.33 40,346,787.33 455,617.00 455,617.00 555,526,764.31 1,802,737.00 557,329,501.31 40,090,787.33 23 30

2002 58,907,754.56 10,023,940.81 68,931,695.37 53,268,685.85 8,850,030.12 62,118,715.97 69,149,385.22 8,842,605.18 77,991,990.40 181,325,825.63 27,716,576.11 209,042,401.74 24 24 47,883,846.16 88,426,051.73 27,716,576.11 10,023,940.81 8,850,030.12 8,842,605.18 35,001,497.50 73,591,824.28 1 2001.12.31 49,799,867.62-2,737,173.54 821,152.08 47,883,846.16 2 2001.12.31-273,717.36-273,717.36-273,717.36-821,152.08 25 31

2002 956,363,304.97 902,148,243.13 807,815,933.51 763,944,801.36 A 956,363,304.97 902,148,243.13 956,363,304.97 902,148,243.13 B 807,815,933.51 763,944,801.36 807,815,933.51 763,944,801.36 73,917,534.37 7.73% 26 3% 5% 262,635.78 365,550.40 7% 3,270,783.55 1,918,213.28 3% 1% 1,860,371.13 1,089,167.91 5,393,790.46 3,372,931.59 59.91% 27 12,679,805.13 15,961,026.12 6,253,373.78 13,709,375.68 170,390.25 60,190.98 61,172.22 1,197.66 223,743.34 98,464.71 6,759,392.72 2,409,108.47 32

2002 180.58% 28 3,347,700.00-767,334.36-767,334.36 75,135,687.15 73,511,171.69 74,368,352.79 76,091,537.33 1 2 78,828,710.87 2,737,173.54 76,091,537.33 29 287,410.04 70,959.24 25,539.36 58,007.61 30 370,957.01 70,959.24 56,216.34 7,265.91 24,810.45 1,974.93 60,000.00 17,405.26 141,026.79 26,646.10 31 44,190,863.58 33

2002 9,504,255.60 5,890,425.40 28,796,182.58 44,190,863.58 32 :61,832,109.22 3,507,215.45 15,214,887.50 14,080,948.85 6,908,451.58 22,120,605.84 61,832,109.22 33 (1) 23,926,796.67 9,903,631.24 8,058,667.71 25,771,760.20 23,388,995.13 9,776,874.32 8,058,667.71 25,107,201.74 537,801.54 126,756.92 664,558.46 (2) 5,716,237.20-1,115,119.56 4,601,117.64 5,716,237.20-1,115,119.56 4,601,117.64 (3) 500,000.00 500,000.00 500,000.00 500,000.00 (4) 13,932,443.15 3,686,361.79 10,246,081.36 3,321,318.86 3,321,318.86 10,611,124.29 365,042.93 10,246,081.36 (5) 7,223,016.90 7,223,016.90 7,223,016.90 7,223,016.90 1 % % 34

2002 76,408,785.25 59.09 3,820,439.26 88,741,723.81 56.38 4,132,399.59 16,271,700.81 12.59 1,627,170.08 42,203,931.56 26.81 4,220,393.16 18,542,577.14 14.34 5,562,773.14 10,134,512.99 6.44 3,040,353.90 8,676,026.07 6.70 4,338,013.04 4,563,158.44 2.90 2,281,579.22 6,720,960.80 5.20 5,376,768.64 4,663,942.53 2.97 3,731,154.01 2,663,830.97 2.08 2,663,830.97 7,085,044.92 4.50 7,085,044.92 129,283,881.04 100 23,388,995.13 157,392,314.25 100 24,490,924.80 2 % % 81,025,299.37 99.57 502,741.44 57,985,987.91 99.47 555,181.83 350,601.00 0.43 35,060.10 273,976.98 0.48 27,397.70 35,212.08 0.05 10,563.62 81,375,900.37 100 537,801.54 58,295,176.97 100 593,143.15 3 81,888,587.51 89,399,405.02 351,036,662.78 481,781,449.08 1,051,754.14 519,012.67 45,142,692.31 46,948,774.31 479,119,696.74 618,648,641.08 1 % 420,000.00 420,000.00 0.7 35

2002 1,020,000.00 1,020,000.00 2.0 3,000,000.00 3,000,000.00 1.9 37,890,000.00 37,890,000.00 1.02 2,307,692.31 2,307,692.31 2.14 1,556,082.00 10 250,000.00 5 105,000.00 105,000.00 4.2 400,000.00 400,000.00 5 500,000.00 500,000.00 0.3 500,000.00 500,000.00 45,642,692.31 47,448,774.31 500,000.00 500,000.00 (2) 15,000,000.00 5,036,841.62 100 20,087,303.25-44,878.49 20,042,424.76 5,400,000.00 100 4,568,556.12-110.81 4,568,445.31 600,000.00 100 597,210.39-32.83 597,177.56 3,000,000.00 90 3,719,167.07 148,498.81 3,867,665.88 12,501,395.00 64.3 12,631,991.49 798,135.60 13,430,127.09 36,506,570.00 70 40,284,359.19 5,128,851.96 45,413,211.15 1,522,117.80 60 1,480,353.27 1,480,353.27 6,313,174.25 25% 6,317,017.33 12,298,694.69 18,615,712.02 2,871,708.00 40% 4,486,300.48 797,741.99 6,456.34 5,277,586.13 36

2002 40,606,709.00 40% 77,557,276.07 11,029,992.38 88,587,268.45 3,908,911.50 30% 6,148,490.31 1,947,558.00 8,096,048.31 46,563,464.67 40% 52,819,767.25 11,273,916.02 64,093,683.27 20,157,584.40 30% 18,902,182.05 4,821,722.79 23,723,904.84 77,491,801.88 53,155,800.00 40% 87,177,701.52 68,549,464.07 155,727,165.59 7,613,460.00 30% 9,690,756.81 247,818.42 9,938,575.23 40,836,612.45 40% 46,865,638.32 15,586,842.45 8,000.00 29,162.76 62,415,318.01 25,893,566.18 40% 24,217,779.18 1,766,564.73 444,063.12 25,540,280.79 16,725,127.52 40% 15,115,184.18 1,343,279.53 294,108.48 16,164,355.23 1,200,000.00 24% 1,570,866.16 7,753.55 427.62 1,578,192.09 1,034,675.00 50% 813,652.07-510,257.66 303,394.41 250,000.00 50% 238,102.07-22,483.81 215,618.26 167,703.12 20% 167,703.12 167,703.12 490,000.00 49% 490,000.00 490,000.00 1,365,656.00 33% 1,365,656.00 1,365,656.00 368,020,236.77 58,192,641.62 433,977,004.43 138,505,080.66 14,883.96 767,334.36 571,699,866.77 481,856,870.28 2,737,173.54 479,119,696.74 3 291,627.55 10 196,848.58 29,162.76 167,685.82 4,440,630.90 10 2,997,425.79 444,063.12 2,553,362.67 2,941,084.48 10 1,985,231.97 294,108.48 1,691,123.49 7,673,342.93 5,179,506.34 767,334.36 4,412,171.98 4 37

2002 819,593,442.10 800,292,827.52 700,794,530.77 689,106,532.90 5 3,347,700.00-767,334.36-767,334.36 5,991,399.86 7,092,879.89 75,135,687.15 73,511,171.69 80,359,752.65 83,184,417.22 85,921,590.76 2,737,173.54 83,184,417.22 1 1 RMB126,540,000.00 2 RMB126,540,000.00 RMB20,036,841.62 RMB5,400,000.00 RMB600,000.00 RMB3,000,000.00 JP 700,000,000.00 USD2,350,000.00 RMB126,540,000.00 RMB20,036,841.62 RMB5,400,000.00 RMB600,000.00 RMB3,000,000.00 JP 700,000,000.00 USD2,350,000.00 38

2002 GBP210,000.00 GBP210,000.00 3 % % RMB104,422,500.00 29.83 RMB104,422,500.00 29.83 RMB20,036,841.62 100 RMB20,036,841.62 100 RMB5,400,000.00 100 RMB5,400,000.00 100 RMB600,000.00 100 RMB600,000.00 100 RMB2,700,000.00 90 RMB2,700,000.00 90 JP 490,000,000.00 70 JP 490,000,000.00 70 USD1,510,000.00 64.3 USD1,510,000.00 64.3 GBP126,000.00 GBP126,000.00 60 2 31 31 27 27 27 31 39

2002 2 1 34,123,008.55 38,917,037.97 1,015,361.54 48,331,012.52 49,013,491.33 81,631,639.19 82,361,599.82 68,248,839.70 16,588.89 1,266,950.58 40,705,632.48 44,784,241.51 11,444,067.45 5,655,403.46 24,831,244.66 11,869,081.31 14,591,170.54 13,929,083.00 8,490,353.29 7,290,408.28 3,562,307.15 2,466,848.01 15,142,893.25 21,860,430.00 18,482,780.04 12,210,253.94 1,819,666.01 7,445,227.09 40

2002 517,025.64 1,951,300.00 1,603,966.50 2,653,071.04 181,873.47 45,425,896.46 353,147,053.60 370,692,701.07 2 575,000.00 1,641,678.00 720,000.00 2,900,000.00 4,991,688.00 80,000.00 593,000.00 4,621,678.00 6,879,688.00 3 1,098,905.91 13,452,621.26 1,229,569.26 2,465,548.75 25,552,257.38 29,704,981.68 1,079,316.24 2,486,941.88 6,585,811.23 385,815.40 431,322.74 478,632.48 2,031,264.10 2,064,544.02 680,545.93 1,035,460.30 422,800.00 74,429.06 100,301.55 25,275,722.41 4 58,060,476.34 58,576,315.24 41

2002 1 34,212,050.91 764,096.17 9,273,446.42 2 11,189,976.60 8,529,632.17 90,806.24 5,585,000.00 669,246.34 76,284.40 76,284.40 191,737.96 2,477,210.68 3,199,933.50 729,863.68 2,031,827.50 6,325,181.00 1,578,768.86 1,237,924.15 175,670.71 3,213.40 9,730,490.58 3 1,483,970.76 253,794.62 4,852,955.63 6,675,421.09 368,800.00 4,984,559.00 591,283.89 372,970.52 21,000.00 582,844.24 1,060.00 31,479.90 1,123,398.54 745,328.85 84,872.15 42

2002 6,519,974.88 1,930,410.81 258,467.76 27,000.00 3 2,690,000.00 3,290,000.00 12,190,000.00 21,190,000.00 10,250,000.00 5,600,000.00 18,000,000.00 1,707,634.58 1,701,178.24 7,160,000.00 11,560,000.00 6,940,000.00 22,940,000.00 2,000.00 1,370,000.00 150,000.00 (4) 2,380,965.88 7,900,000.00 7,376,992.00 2,200,000.00 8,700,506.90 11,600,000.00 1,707,800.00 1,513,000.00 1 2002 12 31 2 2002 12 31 3 2002 12 31 2002 43

2002 12.03% 12.14% 0.41 0.41 1.74% 1.74% 0.06 0.06 7.43% 7.50% 0.25 0.25 7.41% 7.48% 0.25 0.25 1 2 3 4 8:00 12:00(AM) 1:00 5:00(PM) 0086-411-6654530 0086-411-6654530 44

2002 2002 12 31 : : 5-1 427,254,766.54 405,633,109.93 414,935,818.18 387,767,990.33 5-2 36,488,638.03 35,330,454.43 22,461,709.88 22,261,709.88 5-3 36,439,634.58 38,262,334.74 90,301,178.24 98,908,242.66 5-4 192,837,652.33 132,901,389.45 154,169,379.65 105,894,885.91 5-5 16,797,993.99 57,702,033.82 59,179,044.60 80,838,098.83 5-6 35,693,607.21 33,854,386.44 43,341,952.39 40,767,895.50 5-7 266,073,765.07 199,798,845.16 350,578,048.17 301,511,042.99 111,320.00 1,011,586,057.75 903,482,553.97 1,135,078,451.11 1,037,949,866.10 : 5-8 529,249,236.06 618,648,641.08 397,231,109.23 479,119,696.74 30,000.00 30,000.00 529,249,236.06 618,648,641.08 397,261,109.23 479,149,696.74 : : 5-9 520,306,086.96 446,172,504.70 500,060,944.38 428,902,033.25 : 219,541,234.23 187,951,141.66 214,485,849.23 187,114,075.74 300,764,852.73 258,221,363.04 285,575,095.15 241,787,957.51 : 10,246,081.36 10,246,081.36 13,932,443.15 13,932,443.15 290,518,771.37 247,975,281.68 271,642,652.00 227,855,514.36 5-10 4,245,641.82 3,945,685.18 1,916,283.86 1,008,431.10 294,764,413.19 251,920,966.86 273,558,935.86 228,863,945.46 : 5-11 42,127,946.22 33,023,632.58 43,079,600.15 33,806,205.26 5-12 148,863.92 1,404,897.18 42,276,810.14 33,023,632.58 44,484,497.33 33,806,205.26 : 1,877,876,517.14 1,807,075,794.49 1,850,382,993.53 1,779,769,713.56 45

2002 : : 5-13 228,000,000.00 228,000,000.00 255,850,000.00 255,850,000.00 5-14 36,545,091.90 35,545,091.90 22,066,805.88 27,066,805.88 5-15 183,523,720.55 155,287,706.18 161,389,793.08 135,443,601.04 5-16 67,366,689.84 55,409,522.01 114,261,975.57 92,627,495.19 39,720.08 4,190,274.25 1,319,908.14 5,114,897.90 3,123,147.29 5-17 45,086,050.06 44,236,321.44 47,519,463.13 43,624,860.40 5-18 916,134.55 2,972,757.51-656,179.63-163,263.40 109,872.28 118,939.52 61,259.59 53,541.64 5-19 12,031,884.45 14,759,891.49 4,408,675.16 7,898,885.79 1,329,017.80 446,953.97 493,228.63 493,228.63 579,138,455.76 538,097,092.16 610,509,919.31 566,018,302.46 : 5-20 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 79,000,000.00 : 658,138,455.76 617,097,092.16 689,509,919.31 645,018,302.46 29,759,359.05 26,121,663.12 : 5-21 350,014,975.00 350,014,975.00 350,014,975.00 350,014,975.00 5-22 557,329,501.31 557,329,501.31 555,526,764.31 555,526,764.31 5-23 209,042,401.74 204,225,870.80 181,325,825.63 177,698,055.26 : 62,118,715.97 61,771,568.67 53,268,685.85 52,928,963.49 5-24 73,591,824.28 78,408,355.22 47,883,846.16 51,511,616.53 1,189,978,702.33 1,189,978,702.33 1,134,751,411.10 1,134,751,411.10 1,877,876,517.14 1,807,075,794.49 1,850,382,993.53 1,779,769,713.56 46

2002 2002 5-25 956,363,304.97 819,593,442.10 902,148,243.13 800,292,827.52 956,363,304.97 819,593,442.10 902,148,243.13 800,292,827.52 5-25 807,815,933.51 700,794,530.77 763,944,801.36 689,106,532.90 5-26 5,393,790.46 5,265,836.17 3,372,931.59 3,280,900.56 143,153,581.00 113,533,075.16 134,830,510.18 107,905,394.06 2,367,083.45 1,595,165.59 1,276,789.17 734,667.97 44,661,071.92 34,290,736.02 47,857,926.77 40,038,135.96 73,447,967.60 62,686,710.25 72,063,359.86 63,362,440.56 5-27 6,759,392.72 6,869,310.50 2,409,108.47 2,280,980.70 20,652,232.21 11,281,483.98 13,776,904.25 2,958,504.81 5-28 74,368,352.79 80,359,752.65 76,091,537.33 83,184,417.22 5-29 370,957.01 287,410.04 70,959.24 53,846.24 5-30 141,026.79 73,458.67 26,646.10 15,421.00 95,250,515.22 91,855,188.00 89,912,754.72 86,181,347.27 4,248,064.44 3,429,136.27 881,397.56 2,576,399.05 2,850,009.89 88,426,051.73 88,426,051.73 86,181,347.27 86,181,347.27 47,883,846.16 51,511,616.53 23,855,883.30 26,186,170.95 136,309,897.89 139,937,668.26 110,037,230.57 112,367,518.22 10,023,940.81 8,842,605.18 9,850,438.15 8,618,134.73 8,850,030.12 8,842,605.18 8,683,314.03 8,618,134.73 117,435,926.96 122,252,457.90 91,503,478.39 95,131,248.76 8,842,605.18 8,842,605.18 8,618,134.73 8,618,134.73 35,001,497.50 35,001,497.50 35,001,497.50 35,001,497.50 73,591,824.28 78,408,355.22 47,883,846.16 51,511,616.53 1 2 3 4 5 6-2,737,173.54 47

2002 2002. : 826,590,555.61 730,097,855.04 44,190,863.58 57,553,454.35 870,781,419.19 787,651,309.39. 571,911,063.81 508,425,476.80 67,332,572.65 62,423,419.87 65,687,808.06 55,021,145.00 61,832,109.22 61,015,394.00 766,763,553.74 686,885,435.67 104,017,865.45 100,765,873.72. : 30,000.00 30,000.00 44,118,427.62 50,905,492.03. 108,000.00 108,000.00 44,256,427.62 51,043,492.03. 13,241,785.87 11,749,925.98 56,817,538.00 58,339,655.80 70,059,323.87 70,089,581.78-25,802,896.25-19,046,089.75. : 1,013,245.80 520,924,500.00 520,924,500.00 521,937,745.80 520,924,500.00 548,774,500.00 548,774,500.00 38,992,163.36 35,937,561.09 587,766,663.36 584,712,061.09-65,828,917.56-63,787,561.09. -67,103.28-67,103.28. 12,318,948.36 17,865,119.60 48

2002 : 1. : 2. : 88,426,051.73 88,426,051.73 2,576,399.05 8,788,511.68 8,100,819.43 22,063,816.17 17,844,355.94 990,987.28 782,572.68 1,256,033.26 111,320.00 835,789.17-46,274.66, -347,540.85-284,957.60 38,292.71 12,736,685.54 12,621,142.63-74,368,352.79-80,359,752.65 84,504,283.10 101,712,197.83-15,133,962.61-10,025,674.02-30,013,798.45-38,004,607.59 1,553,350.46 104,017,865.45 100,765,873.72 3. : 427,254,766.54 405,633,109.93 414,935,818.18 387,767,990.33 12,318,948.36 17,865,119.60 49

2002 2002 12 31 23,926,796.67 9,903,631.24 8,058,667.71 25,771,760.20 23,388,995.13 9,776,874.32 8,058,667.71 25,107,201.74 537,801.54 126,756.92 664,558.46 5,716,237.20-1,115,119.56 4,601,117.64 5,716,237.20-1,115,119.56 4,601,117.64 500,000.00 500,000.00 500,000.00 500,000.00 13,932,443.15 3,686,361.79 10,246,081.36 3,321,318.86 3,321,318.86 10,611,124.29 365,042.93 10,246,081.36 7,223,016.90 7,223,016.90 7,223,016.90 7,223,016.90 50