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Transcription:

GREE ELECTRIC APPLIANCES, INC. OF ZHUHAI 2004

1 2 3 4 7 11 13 14 21 22 24 24 1

GREE ELECTRIC APPLIANCES, INC. OF ZHUHAI 6 0756-8614883-2416 8668416 0756-8622581 0756-8614998 gree0651@gree.com.cn 6 6 0756-8614883 519070 http://www.gree.com.cn gree@gree.com.cn http://www.cninfo.com.cn 000651 1989 12 13 1994 7 25 6 4400001008614 440401192548256 67 6 2

504,754,579.42 420,784,332.48 409,544,695.18 2,237,429,595.16 200,280,166.59 480,449,657.90 22,019,212.10 6,041,270.00-3,755,560.58 135,702,726.97-690,134,126.04 1-1,128,940.34 2 6,041,270.00 3 418,804.00 4-1,775,639.96 5 7,244,684.08 6439,459.52 11,239,637.30 2003 2002 2004 13,832.62 10,042.38 10,042.38 7,029.69 7,029.69 420.78 337.28 342.82 296.81 297.22 12,760.66 8,289.08 8,289.41 7,144.16 7,144.35 2,441.30 2,172.34 2,172.67 1,835.29 2,006.88 0.78 0.63 0.64 0.55 0.55 4.55 4.05 4.05 3.42 3.74 4.52 3.99 3.99 3.36 3.68 0.25 0.26 0.26 1.37 1.37 % 17.24 15.53 15.78 16.17 14.81 3

2004 % 97.51 91.65 4.17 4.17 20.94 19.68 0.89 0.89 18.34 17.24 0.78 0.78 17.85 16.78 0.76 0.76 536.94 421.53 909.24 126.40 304.96 2,172.67 28.43 274.62 24.41 420.78 723.83 455.20 455.20 536.94 449.96 1,183.86 150.80 270.54 2,441.30 (+,-) 1. 270,000,000 270,000,000 270,000,000 270,000,000 2.54,000,000 54,000,000 4

3. 4. 324,000,000 324,000,000 1. 212,940,000 212,940,000 2. 3. 4. 212,940,000 212,940,000 536,940,000 536,940,000 1 2 3 1 2004 12 31 47,118 2 10 (%) 1 0 270,000,000 50.28 2 0 45,000,000 8.38 3 +11,800,519 11,800,519 2.20 4 +10,191,434 10,191,434 1.90 5 +9,677,046 9,677,046 1.80 6 ( ) +9,000,000 9,000,000 1.68 7 +4,069,885 7,101,124 1.32 8 9 +3,643,632 6,745,000 1.26 +5,378,584 5,378,584 1.00 10 +3,384,955 4,748,106 0.88 5

90% 1 17000 1990 12 15 2 3 4 90% 50.28% 8.38% 10 1 11,800,519 A 2 10,191,434 A 3 9,677,046 A 4 7,101,124 A 5 6,745,000 A 6

6 5,378,584 A 7 4,748,106 A 8 4,475,164 A 9 4,444,000 A 10 4,225,964 A 1 59 2003.5-2006.5 60840 60840 39 2004.4-2006.5 0 0 50 2003.5-2006.5 5070 5070 59 2003.5-2006.5 0 0 37 2003.5-2006.5 0 0 42 2004.10-2006.5 0 0 42 2003.5-2006.5 0 0 60 2003.5-2006.5 0 0 54 2003.5-2006.5 15210 15210 40 2003.5-2006.5 0 0 42 2004.12-2006.5 0 0 41 2003.5-2006.5 0 0 40 2003.5-2006.5 5070 5070 7

47 2003.5-2006.5 0 0 32 2003.5-2006.5 0 0 2004 1 2000 1 2002 9 2000 1 2001 7 2 1 1989 2001 4 2001 4 ( ) 2004 1 1990 2001 4 2000 1 8

2002 9 1984 1999 12 2 1987 1999 2000 1 1992 8 1996 7 1996 7 1999 10 1999 10 2001 6 2001 7 1995 2002 7 3 1992 1999 12 2000 8 2000 8 1988 2002 9

2003 4 2003 4 1992 2000 6 1994 7 1996 1999 7 3 1 2 5 3 228 88 113 30 2 20--30 3 10--20 2 10 3 4 4 8 28 2004 12 31 13,622 998 321 60 874 11,369 83 888 800 3,738 8,113 67 10

11 1 2 3 4 5 6 7 1

7 7 0 0 7 7 0 0 5 4 0 1 2 2 0 0 2004 10 15 2 1 2 GREE 1995 12 1997 5 1995 12 21 2005 12 20 2500 3 4 5 12

1 2004 4 23 2004 6 7 26 20 346,068,484 64.45 2 2003 2003 2003 2003 56 2004 6 8 1 2004 1 2004 3 20 2004 4 20 22 9 321,189,332 59.82 2004 4 21 2 2004 2 2004 9 14 2004 10 15 35 31 383,617,616 71.45 13

70% 75% 70% 80% 2004 10 16 2004 4 20 2004 4 20 2004 12 27 2006 5 17% 13% 6 04 9 144 14

2004 10 13,832.62 37.74% 420.78 22.74% 17.24% ( ) % 11,587.47 83.77 2,245.14 16.23 1 588 1995-12-25 65% 361.84 5.17 2 3,000 2001-7-19 97% 2,341.16 65.61 3 4,000 1999-11-18 100% 333.07 24.95 4 9,303 1985-5-10 70% 15

2004 11 12 15,529.89 982.77 5 563 1992-7-13 70% 50% 2004 11 12 6,409.63 71.65 6 618 1988-4-25 80% <1996>154 2004 11 12 1,715.53 77.94 7 1,000 2000-2-16 75% 2004 11 12 5,362.62 391.14 18.91 20.45% 53.5 38.68% 1 2 2004 9 11, 70% 75% 70% 80% 16

148,405,703.02 2004 10 15 148,405,703.02 2004 3 31 2004 4 1 2004 10 31 2004 11 1 2004 11 1 2004 11--12 2004 12 31 2004 12 31 2004 11-12 ( ) : 15,529.89 5,362.62 6,409.63 1,715.53 2,770.07 272.25 816.00 193.03 1,416.84-391.14 59.61-41.01 168.72 -- -15.81 36.94 982.77-391.14 71.65-77.94 2004 12 31 2003 12 31 % 12,760.66 8,289.41 53.94 2,441.30 2,172.67 12.36 1,036.83 794.32 30.53 984.05 700.79 40.42 2004 2003 % 13,832.62 10,042.38 37.74 2,237.43 1,717.69 30.26 420.78 342.82 22.74-690.13-467.29-47.69 1 2 3 17

4 5 6 7 1 5% 1 1 2 20% 2 3 50% 3 100% -55,540,559.21 2 7,244,684.08 3 1 6 12 31 7 12 6 30, 12 31 2005 20% 1 A 2004 3 19 9 7 18

2004 4 20 2004 3 20 B 2004 4 21 9 8 2003 2003 2003 2003 2003 2003 2004 4 22 C 2004 4 26 9 8 D 2004 8 3 9 9 2004 8 5 E 2004 9 11 7 7 2004 10 15 2004 9 14 F 2004 10 22 8 8 2004 9 25 G 2004 11 8 8 8 5000 2 19

2004 6 7 2004 6 2004 6 29 2004 6 30 2004 420,784,332.48 10% 40,968,405.13 5% 20,484,202.56 473,474,580.90 200,000,000.00 53,694 10 3.80 204,037,200 [2003]56 1 2004 12 31 2004 2005 1 31 [2005] 5050-1 [2003]56 2004 12 31 2004 1 ( ( ( ) ) ) ( ) ( ) 2004 12 2003 12 31 31 2004 12 2003 12 31 31 ( ) 2004 12 2003 12 31 31 2004 12 2003 12 31 31 2004 12 2003 12 31 31 10466 9791 6355 5680 20461 24361 9440 13340 23 23 145 4376 18975 23206 3230 1035 11040 10005 20

2 / 000651 2 2005 2 20 1 2004 4 21 3 2 2003 2003 2003 2003 2004 4 22 2 2004 8 3 3 3 1 21

2 2004 3 4 2004 9 11, 70% 75% 70% 80% 148,405,703.02 2004 10 15 148,405,703.02 5 70% 75% 70% 80% 1 2004 9 11, 70% 75% 70% 80% 2004 3 31 22

148,405,703.02 2004 3 31 45,297,713.28 89,330,634.37 70% 62,531,444.06 2004 3 31-33,680,622.89-9,901,563.16 75% 0 2004 3 31 34,244,446.66 40,460,640.63 80% 32,368,512.50 2004 3 31 51,567,013.86 76,436,780.66 70% 53,505,746.46 2004 10 15 148,405,703.02 2004 3 31 2004 4 1 2004 10 31 2 2004 4 1 10 31 26,685 9.84% 886 13.64% 3 867 24.57% ( ) 11 873 25.43% 2004 11 2004 4 21 2004 76 2 23

1 2003 4 15 1 2004 4 15 24

[2005] 5050-1 2004 12 31 2004 2004 12 31 2005 2 20 25

2004 12 31 1 607,385,114.78 463,555,160.71 1,297,519,240.82 1,218,716,929.57 - - 2 4,135,695,049.88 3,114,533,547.00 2,765,679,449.46 2,495,679,449.46 7,016,284.77 3 984,047,341.25 868,025,290.03 700,788,416.63 692,593,538.71 4 46,537,795.80 51,779,876.64 94,037,581.07 93,159,779.85 5 1,036,830,280.55 1,100,365,478.29 794,322,651.28 736,303,631.83 6 13,410,473.28 12,327,900.47 33,742,117.28 33,742,117.28 7 3,526,373,790.33 3,192,954,724.56 1,196,455,771.24 1,127,286,684.36 8 16,134,865.40 10,721,448.55 6,915,336.67 5,286,557.47 10,366,414,711.27 8,814,263,426.25 6,889,460,564.45 6,409,784,973.30 : 9 361,207,805.96 593,239,713.39 162,756,177.97 243,690,423.13 361,207,805.96 593,239,713.39 162,756,177.97 243,690,423.13 75,743,863.61-1,407,185.39 : 10 2,715,704,628.62 1,802,561,505.05 1,346,300,517.81 1,239,543,137.39 : 10 867,761,481.39 466,574,005.52 390,682,572.93 377,233,623.13 1,847,943,147.23 1,335,987,499.53 955,617,944.88 862,309,514.26 10 13,946,907.00 9,412,885.06 8,714,934.81 8,714,934.81 1,833,996,240.23 1,326,574,614.47 946,903,010.07 853,594,579.45 31,464,030.50 17,431,852.53 117,186,051.75 117,186,051.75 11 97,060,345.82 29,237,530.00 71,538,452.76 464,260.02 1,962,520,616.55 1,373,243,997.00 1,135,627,514.58 971,244,891.22 : 12 70,355,568.46 66,174,340.97 101,570,221.19 96,997,478.13 156,370.62 70,511,939.08 66,174,340.97 101,570,221.19 96,997,478.13 12,760,655,072.86 10,846,921,477.61 8,289,414,478.19 7,721,717,765.78 26

( ) : 2004 12 31 : 13 306,150,000.00-14 1,886,725,321.77 977,237,277.51 77,193,804.14 22,000,000.00 15 5,038,690,373.25 4,493,502,260.84 4,447,074,015.72 3,987,197,569.97 16 2,166,745,750.75 2,204,531,835.37 846,812,055.27 846,812,055.27 77,046,644.56 75,148,343.96 87,067,804.36 86,299,822.21 146,692,977.79 132,871,299.75 113,546,142.69 105,923,232.40 17 2,582,881.87 2,582,881.87 3,301,452.93 602,881.87 18 41,251,174.64 33,703,969.25 24,467,748.66 18,465,816.69 19 8,078,031.24 7,594,385.98 1,652,258.50 1,187,864.27 20 312,378,987.06 286,474,069.66 346,905,941.55 333,246,167.28 21 197,586,723.94 195,497,990.03 144,310,245.62 144,310,245.62 339,910.29 22 22,000,000.00 10,206,268,777.16 8,409,144,314.22 6,092,331,469.44 5,546,045,655.58 : 23 33,000,000.00 24 4,430,816.25 4,180,100.00 3,000,000.00 3,000,000.00 37,430,816.25 4,180,100.00 3,000,000.00 3,000,000.00 : 1,125,000.00 10,244,824,593.41 8,413,324,414.22 6,095,331,469.44 5,549,045,655.58 74,532,167.67 21,410,898.55 : 25 536,940,000.00 536,940,000.00 536,940,000.00 536,940,000.00 26 449,956,978.60 449,956,978.60 421,525,876.70 421,525,876.70 27 1,183,860,268.37 1,132,072,888.20 879,690,153.74 870,620,280.51 27 150,801,730.41 146,880,123.96 126,395,921.40 126,395,921.40-2,933,516.09 28 273,474,580.90 314,627,196.59 334,516,079.76 343,585,952.99 : 204,037,200.00 204,037,200.00 177,190,200.00 177,190,200.00 2,441,298,311.78 2,433,597,063.39 2,172,672,110.20 2,172,672,110.20 12,760,655,072.86 10,846,921,477.61 8,289,414,478.19 7,721,717,765.78 27

2004 12 31 45,892,376.64 57,320,977.99 827,664.76 102,385,689.87 40,052,773.92 57,320,977.99 550,445.11 96,823,306.80 5,839,602.72 277,219.65 5,562,383.07 44,591,708.44 47,361,076.35 41,863,848.36 50,088,936.43 41,837,541.04 44,634,924.97 40,081,899.65 46,390,566.36 2,754,167.40 2,726,151.38 1,781,948.71 3,698,370.07 900,000.00 0.00 900,000.00 900,000.00 900,000.00 13,248,956.75 850,980.28 153,030.03 13,946,907.00 8,684,465.90 730,271.77 88,727.02 9,326,010.65 284,391.65 107,653.60 25,585.65 366,459.60 15,502.88 1,304.51 1,304.51 15,502.88 4,264,596.32 11,750.40 37,412.85 4,238,933.87 1,540,444.71 1,540,444.71 28

29 13,832,615,003.23 13,743,829,527.05 10,042,382,751.13 10,042,382,751.13 29 11,549,249,334.11 11,582,561,617.67 8,278,050,051.14 8,303,870,821.19 30 45,936,073.96 40,220,914.90 46,639,935.13 42,828,128.96 2,237,429,595.16 2,121,046,994.48 1,717,692,764.86 1,695,683,800.98 31 200,280,166.59 167,752,967.84 90,129,363.78 79,058,473.09 1,588,051,334.15 1,584,434,101.43 1,221,046,784.48 1,220,461,612.78 407,462,369.42 352,091,260.67 268,773,239.01 248,074,512.53 32-38,253,599.72-40,114,406.57-53,670,273.42-52,858,685.84 480,449,657.90 392,389,006.79 371,672,378.57 359,064,834.60 33 22,019,212.10 95,325,219.07 22,612,530.23 38,088,005.08 34 6,041,270.00 1,821,448.00 4,265,793.00 2,498,793.00 35 4,086,494.06 3,453,993.34 7,158,587.36 6,998,182.84 35 7,842,054.64 7,541,715.28 5,309,488.00 4,916,095.51 504,754,579.42 485,447,951.92 400,399,801.16 401,733,720.01 78,543,796.21 75,763,900.63 59,203,267.39 58,913,153.05 8,359,966.82-1,624,033.19-2,933,516.09 420,784,332.48 409,684,051.29 342,820,566.96 342,820,566.96 304,963,996.59 343,585,952.99 214,939,397.84 224,009,271.07 725,748,329.07 753,270,004.28 557,759,964.80 566,829,838.03 48,811,618.03 40,968,405.13 34,282,056.70 34,282,056.70 24,405,809.01 20,484,202.56 17,141,028.34 17,141,028.34 465,516.71 700,302.21 700,302.21 650,664,780.90 691,817,396.59 506,336,879.76 515,406,752.99 : 200,000,000.00 200,000,000.00 177,190,200.00 177,190,200.00 171,820,800.00 171,820,800.00 273,474,580.90 314,627,196.59 334,516,079.76 343,585,952.99 1 2 3 7,244,684.08 7,244,684.08 5,545,469.91 5,545,469.91 4-55,540,559.21-34,882,287.96 5 29

: 2004 6,380,965,557.39 8,359,079,679.92 107,178,256.29 101,186,371.70 188,979,314.90 47,813,388.68 6,677,123,128.58 8,508,079,440.30 4,582,005,453.05 6,749,531,525.79 414,583,553.17 360,510,880.65 597,216,624.41 533,500,025.60 947,614,770.98 898,176,560.12 6,541,420,401.61 8,541,718,992.16 135,702,726.97-33,639,551.86 - - - - - - 332,230.85 331,400.00 - - 332,230.85 331,400.00 477,726,132.01 371,336,163.98 77,256,649.13 175,307,253.02 - - 554,982,781.14 546,643,417.00-554,650,550.29-546,312,017.00 - - - - - - 6,269,851.25 - - - 6,269,851.25-91,930,000.00-185,440,397.45 175,210,200.00 - - - - - - 86,889.76-277,457,287.21 175,210,200.00-271,187,435.96-175,210,200.00 1,133.24 - -690,134,126.04-755,161,768.86 30

1. : 420,784,332.48 409,684,051.29 : 8,359,966.82 0.00 40,158,584.03 46,868,678.88 116,860,188.97 99,330,727.41 5,018,958.32 2,745,580.08 1,049,939.12 0.00 ( : ) -9,207,028.73-5,434,891.08 ( : ) 51,291,141.59 51,187,744.41 ( : ) 1,128,940.34 1,128,940.34 36,054.83 0.00-3,174,851.75-9,217,339.71 ( : ) -22,019,212.10-95,325,219.07 ( : ) 0.00 0.00 ( : ) -2,083,573,480.97-2,109,169,273.15 ( : ) -1,653,081,212.97-1,207,724,282.59 ( : ) 3,286,118,910.20 2,809,930,914.23-24,048,503.21-27,645,182.90 135,702,726.97-33,639,551.86 2. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. 0.00 0.00 607,385,114.78 463,555,160.71 : 1,297,519,240.82 1,218,716,929.57 : 0.00 0.00 : 0.00 0.00-690,134,126.04-755,161,768.86 31

2004 1.,1989,1994,1996 11 18 (1996)321 4400001008614 2004 12 31 53,694, : [99] 1167 2. 1 2 3 4 32

33 5 12 31, 6 7 8 1 --- 2 9

1 5% 1 2 20% 2 3 50% 3 100% 10 1 2 3 4 5 11 12 34

50% 20% 20% 10 2002 10 2003, 13 1 1 2 3 30% 35

4 5%--10% 15-30 3.17%-6.33% 10 9%-9.5% 5 18%-19% 5-6 15.83%-19% 5 18%-19% 14 15 1. 36

37 2 16, 10, 17 18

19 20 21 5% 2 9-55,540,559.21 22 1 2003 1708 4000 42.7% 2003 2002 2003 2002 27,675,036.69 2003 9,973,836.00 2004 12 31 3851 96.3% 336,363.15, 2003 5,545,469.91 2003-5,209,106.76 50,454.47 2004 7,244,684.08 2 1 6 12 31 7 12 6 30 38

, 12 31 23 1995 11 96 2 3. 1 17% 17% 5% 7% 2 1, 15% 2 27% 3 39

15% 2005 15% 4 15% 5 15% 6 15% 33% 7 15% 3 3% 0.05% ( 1 1 ) 5% 4. 1 1 ( ) 588 3,250 65% 3,000 2,910 97% 4,000 12,425 100% * ( 3,851) 200 199.4 99.7% * 9,303 6,253.14 70% 1,000 0 75% 563 5,350.57 70% 618 3,236.85 80% 40

* 1996 2 10% 2 1,000 70% 3 1,000 97.5% 4 24 100.00% 2 1 2,880 3.125% 35,000 30% 2 35,000 2% 3 3,000 25% 35,000 2% 4 41

471.7 30% 500 30% 3 1 2 50% 2004 10 31 2004 10 31 4 1 2004 10 31 : 34,844.86 7,445.58 14,556.06 5,040.53 980.85 150.00 2,350.46 1,058.70 13,815.29 2,212.93 3,272.98 3,929.82 190.41 251.16 -- -- 49,831.41 10,059.67 20,179.50 10,029.05 40,689.69 12,992.45 14,159.53 5,002.94 -- 2,000.00 -- 1,527.78 40,689.69 14,992.45 14,159.53 6,530.72 42

2 2004 11-12 ( ) : 15,529.89 5,362.62 6,409.63 1,715.53 2,770.07 272.25 816.00 193.03 1,416.84-391.14 59.61-41.01 168.72 -- -15.81 36.94 982.77-391.14 71.65-77.94 5. 1. 399,179.46 1.00 399,179.46 422,955.77 55,746.79 1.0637 59,297.86 124,809.71 21,447.42 8.2765 177,509.57 54,367.39 1,640,000.00 0.079701 130,709.64 -- 7,370.00 1.0338 7,619.11 -- 2,050.00 11.2627 23,088.53 -- 797,404.17 602,132.87 406,896,866.14 1.00 406,896,866.14 1,118,750,022.21 3,253,120.45 1.0637 3,460,344.21 630,660.03 10,672,728.21 8.2765 88,332,720.04 33,383,467.61 4,864,000.00 0.079701 387,665.65 -- 499,077,596.04 1,152,764,149.85 99,658,328.94 1.00 99,658,328.94 77,355,827.41 232,391.76 8.2765 1,923,390.40 66,797,130.69 74,339,041.00 0.079701 5,924,895.91 -- 310.70 11.2627 3,499.32 -- 107,510,114.57 144,152,958.10 607,385,114.78 1,297,519,240.82 1,670,248.04 8 43

53.19%, 108,493.32 77,401,621.25, 30,000,000.00 2. 4,120,499,251.34 2,765,679,449.46 15,195,798.54 -- 4,135,695,049.88 2,765,679,449.46 34 1,277 2004 7 2004 12 2005 1 2005 5 A 2,032,198,174.60 B 10,312,212.06 2004.07.28 2005.01.28 3,412,660.87 2004.09.28 2005.03.28 2,708,936.95 2004.10.28 2005.04.28 4,190,614.24 49.54% 3. RMB % RMB RMB % RMB 911,596,957.97 84.34 45,602,848.60 593,894,240.55 80.40 29,287,193.02 126,837,315.60 11.74 28,510,263.12 143,348,809.58 19.41 7,167,440.48 41,965,401.41 3.88 22,239,222.71 -- -- -- 470,973.07 0.04 470,972.37 1,402,224.76 0.19 1,402,224.76 1,080,870,648.05 100.00 96,823,306.80 738,645,274.89 100.00 37,856,858.26 : 5% ( 5%) 44

917,824,021.71 84.92% 46.33% 6,441,544.00 4,978,699.00 1,462,845.00 4. RMB % RMB RMB % RMB 43,575,416.58 83.64 2,180,806.05 71,230,423.32 71.96 3,561,521.16 6,110,120.32 11.73 1,222,024.06 2,384,090.61 2.41 119,204.53 508,648.03 0.98 253,559.02 1,973,710.01 1.99 98,685.50 1,905,993.94 3.65 1,905,993.94 23,398,703.50 23.64 1,169,935.18 52,100,178.87 100.00 5,562,383.07 98,986,927.44 100.00 4,949,346.37 5% ( 5%) 7 11,137,525.41 21.37% : 17,096,866.48 1 2,106,430.20 1 1,350,070.67 1 45

5. RMB % RMB % 1,035,835,687.45 99.90 793,811,943.24 99.94 646,489.00 0.06 201,343.95 0.03 312,988.95 0.03 185,464.03 0.02 35,115.15 0.01 123,900.06 0.01 1,036,830,280.55 100.00 794,322,651.28 100.00 5% ( 5%) 1 6. 13,410,473.28 33,742,117.28 60.26% 7. 943,912,709.55 940,214,339.48 435,819,515.60 434,037,566.89 182,204,954.71 182,204,954.71 107,207,281.37 107,207,281.37 76,670,987.71 76,670,987.71 52,832,283.36 52,832,283.36 2,373,674,074.79 2,327,283,508.43 641,631,089.52 602,378,639.62 3,576,462,726.76 3,526,373,790.33 1,237,490,169.85 1,196,455,771.24 41,837,541.04 44,634924.97 40,081,899.65 46,390,566.36 2,754,167.40 2,726,151.38 1,781,948.71 3,698,370.07 44,591,708.44 47,361,076.35 41,863,848.36 50,088,936.43 : 3,557,309.83 46

13 22 2004 12 31 59,129,800.00 40,333,600.00 18,796,200.00 189.01% 8. 5,033.57 -- 5,033.57 -- 44,136.00 -- 44,136.00 -- 8,708,672.29 36,943,786.05 30,171,008.57 15,481,449.77 746,249.55 2,171,998.20 2,264,832.12 653,415.63 9,504,091.41 39,115,784.25 32,485,010.26 16,134,865.40 2,588,754.74 2,539,585.17 49,169.57 69.77% 9. 1 188,344,384.70 184,911,322.68 12,047,901.42 361,207,805.96-900,000.00-900,000.00 : 115.13% 25,588,206.73 7,000,000.00 1,500,000.00 6,070,174.21 4,018,032.52 47

2 99.7% 2,000,000.00 477,149.39 2,477,149.39 11 22.5% 1,500,000.00 -- 1,500,000.00 11 22.5% 1,500,000.00-1,500,000.00 -- ( ) 15 100% 124,246,961.14 30,733,122.09 154,980,083.23 3.125% 900,000.00 -- 900,000.00 33% 119,000,000.00 3,791,520.11 122,791,520.11 20 25% 7,500,000.00-3,784,810.38 3,715,189.62 256,646,961.14 29,716,981.21 286,363,942.35 8,071,542.50 -- -5,599,547.42 -- 5,154.31 2,477,149.39 ( ) 50,340,536.17 56,541,587.43 24,945,884.77 -- 23,152,074.86 154,980,083.23 900,000.00 -- -- -- -- 900,000.00 119,751,284.69 -- 3,040,235.42 -- -- 122,791,520.11 1,500,000.00 -- -- -- -- 1,500,000.00 6,070,174.21-6,145,511.10 75,336.89 -- 4,018,032.52 -- -302,842.90 -- -- 3,715,189.62 190,651,570.09 56,541,587.43 15,938,218.77 23,232,566.06 286,363,942.35-3,248,288.29 10-1,407,185.39 --- -402,052.96 1,005,132.43 30,823,044.76 10 --- 30,823,044.76 513,717.41 30,309,327.35 24,341,181.77 10 --- 24,341,181.77 ---24,341,181.77 17,509,447.64 10 --- 17,509,447.64 291,824.13 17,217,623.51 4,972,955.17 9 --- 4,972,955.17 92,091.76 4,880,863.41 74,398,341.05-1,407,185.39 77,646,629.34 495,580.34 75,743,863.61 : 70% 48

62,531,444.06 2004 3 31 45,297,713.28 31,708,399.30 30,823,044.76 2004 3 31 2004 10 31 ( ) 75% 0 2004 3 31-32,454,909.02, -24,341,181.76 24,341,181.76 2004 3 31 2004 10 31 ( ) 70% 53,505,746.46 2004 3 31 51,423,284.03 35,996,298.82, 17,509,447.64 2004 3 31 2004 10 31 ( ) 80% 32,368,512.50 2004 3 31 34,244,446.66 27,395,557.33 4,972,955.17 2004 3 31 2004 10 31 ( ) 3 900,000.00 -- -- 900,000.00 10. 757,774,321.24 407,544,733.25 591,864.00 1,164,727,190.49 964,424,608.67 380,574,723.59 22,834,941.42 1,322,164,390.84 86,147,633.21 17,708,013.41 477,503.47 103,378,143.15 45,107,803.59 15,741,629.50 1,361,378.00 59,488,055.09 49,475,058.39 16,788,747.17 316,956.51 65,946,849.05 1,902,929,425.10 838,357,846.92 25,582,643.40 2,715,704,628.62 49

113,064,011.87 31,318,090.15 218,833.57 144,163,268.45 506,601,232.57 100,026,071.56 16,304,833.83 590,322,470.30 61,809,844.04 8,310,390.68 394,665.14 69,725,569.58 22,022,856.98 6,309,356.78 1,272,791.91 27,059,421.85 30,165,197.19 6,564,209.19 238,655.17 36,490,751.21 733,663,142.65 152,528,118.36 18,429,779.62 867,761,481.39 1,169,266,282.45 1,847,943,147.23 --- --- --- 8,684,465.90 730,271.77 88,727.02 9,326,010.65 284,391.65 107,653.60 25,585.65 366,459.60 15,502.88 1,304.51 1,304.51 15,502.88 4,264,596.32 11,750.40 37,412.85 4,238,933.87 13,248,956.75 850,980.28 153,030.03 13,946,907.00 1,156,017,325.70 1,833,996,240.23 : 556,628,907.29 432,671,819.67 70,764,199.02 15,325,488.90 37,867,399.70 342,980,569.72 267,567,765.44 46,714,045.44 9,748,414.05 18,950,344.79 4,534,021.94 13 2004 12 31 296,328,168.26, 61,499,681.23 58.04% 50

11. 165,072.20 -- 165,072.20 -- -- 464,260.02 57,055,920.06 57,520,180.08 -- -- -- 87,191,092.37 87,162,388.37 -- 28,704.00 -- 1,205,310.00 -- -- 1,205,310.00 70,909,120.54 41,072,336.21 111,981,456.75 -- -- 49,232,613.86 40,929,262.50 -- 8,303,351.36 10,916,115.86 3,130,133.99 24,000.00 14,648.66 14,007,601.19 306,513.00 13,819,233.98 -- 166,107.53 13,959,639.45 5,220,690.91 5,000.00 -- -- 5,225,690.91 4,754,110.00 -- 4,754,110.00 -- -- 3,217,209.60 30,355,182.78 -- -- 33,572,392.38 -- 15,711,154.00 -- -- 15,711,154.00 5,900,408.22 20,620,261.77 19,763,762.75 169,960.00 6,586,947.24 101,853,500.35 319,398,239.02 322,300,232.65 350,716.19 98,600,790.53 -- 1,540,444.71 -- 1,540,444.71 -- 1,540,444.71 -- 1,540,444.71 101,853,500.35 -- -- 97,060,345.82 : 30,315,047.59 4,224,809.29 22,461,159.70 3,217,209.60 411,869.00 1,090,177.00, 5.115 22 2004 12 31, 5,225,690.91 - [2004] 002 1,540,444.71 51

12. * 96,997,478.13 25,186,536.09 53,264,093.17 2,745,580.08 66,174,340.97 34--49 572,743.26 122,508.00 450,235.26 1 6,383,891.00 249,323.87 2,902,222.64 3,730,992.23 1 103,954,112.39 25,435,859.96 53,264,093.17 5,770,310.72 70,355,568.46 2,383,891.20 32.32% 13 20,000,000.00 -- 10,000,000.00 -- 73,300,000.00 -- 194,700,000.00 -- 8,150,000.00 -- 306,150,000.00 -- ( ) 1,500 2004 12 31 253,000,000.00 14. 1,886,725,321.77 5% 5% 2,344.14% 15. 52

5,038,690,373.25, 5% 5% 16. 2,166,745,750.75, 5% 5% 155.87% 17. 2,582,881.87 3,301,452.93 18-37,375,215.86 10,291,235.79 1,439,630.12 -- 16,667,860.25 1,769,843.48 1,067,930.24 858,019.64 58,521,736.45 11,524,560.11 929,233.44 24,089.64 41,251,174.64 24,467,748.66 19. 7,764,722.41 1,362,012.10 3 64,793.76 --- 3 248,515.07 290,246.40 3 8,078,031.24 1,652,258.50 20. 312,378,987.06, 5% 5% 7 5 53

21. 148,355,725.70 113,516,665.81 47,142,264.33 30,793,579.81 69,901.00 -- 1,958,383.16 -- 60,449.75 -- 197,586,723.94 144,310,245.62 22. 10,000,000.00 -- 8,000,000.00 -- ( ) ( ) 4,000,000.00 -- 22,000,000.00 -- 10,000,000.00 23. 33,000,000.00 -- : 24. 4,430,816.25, 25. 1. 270,000,000.00 -- -- -- -- -- -- 270,000,000.00 54

2. 54,000,000.00 -- -- -- -- -- -- 54,000,000.00 1. 212,940,000.00 -- -- -- -- -- -- 212,940,000.00 212,940,000.00 -- -- -- -- -- -- 212,940,000.00 536,940,000.00 -- -- -- -- -- -- 536,940,000.00 26. 409,164,064.59 -- -- 409,164,064.59 18,200.00 -- -- 18,200.00-166,700.30 -- -- -166,700.30 12,500,000.00 -- -- 12,500,000.00 4,617,953.54 -- 4,617,953.54 10,312.41 23,813,148.36 -- 23,823,460.77 421,525,876.70 28,431,101.90 -- 449,956,978.60 : - 4,617,953.54, 3-10 - 23,813,148.36 23,152,074.86 5,154.31 563,551.83 92,367.36 27. 263,758,050.06 50,212,222.45 -- 313,970,272.51 126,395,921.40 24,405,809.01 -- 150,801,730.41 519,088,265.45 200,000,000.00 -- 719,088,265.45 909,242,236.91 274,618,031.46 -- 1,183,860,268.37 2003 879,639,699.27 29,602,537.64 29,552,083.17 6,115,398.32 7,369,446.95 16,067,237.90 2 22 55

2003 5,545,469.91 2003-5,209,106.76 50,454.47 28. 304,963,996.59* 420,784,332.48 452,273,748.17 273,474,580.90 * 2003 334,230,171.08-29,266,174.49 2 22 285,908.68 4 3-29,552,083.17 29. 13,572,083,157.90 11,339,078,347.28 10,042,382,751.13 8,278,050,051.14 58,464,016.36 50,072,985.56 -- -- 6,880,631.18 6,179,929.57 -- -- 16,568,208.97 14,616,556.46 -- -- 178,406,877.06 138,878,337.33 -- -- 212,111.76 423,177.91 -- -- 13,832,615,003.23 11,549,249,334.11 10,042,382,751.13 8,278,050,051.14 30. 30,821,701.61 31,739,581.11 3 13,200,637.01 13,643,289.13 3 1,883,800.82 1,257,064.89 3 29,934.52 -- 3 45,936,073.96 46,639,935.13 56

31. 76,404,150.71 40,011,249.56 104,212,550.70 44,892,704.45 3,608,016.64 -- 1,586,339.40 -- 14,469,109.14 5,225,409.77 200,280,166.59 90,129,363.78 122.21% 32. 5,169,068.42 -- 43,248,745.40* 56,627,740.83-2,908,467.73 1,293,433.45 2,734,544.99 1,664,033.96-38,253,599.72-53,670,273.42 : 418,804.00 33. 22,514,792.44 22,329,283.63-495,580.34 283,246.60 -- -- 22,019,212.10 22,612,530.23 22,514,792.44-5,599,547.42 3,040,235.42 24,945,884.77 128,219.67 2003 17,067,060.32 2 22 57

2003 5,545,469.91 2003 5,545,469.91 2003 22,612,530.23 34. 1,821,448.00 2,498,793.00 4,219,822.00 1,767,000.00 6,041,270.00 4,265,793.00 (1999)90 11.75% 35. 857,819.82 246,949.96 4,030.85 4,316,261.06 699,100.00 2,525,543.39 2,595,376.34 4,086,494.06 7,158,587.36 1,928,145.98 33,397.00 818,311.97 1,349,895.97 975,623.61 850,980.28 1,856,339.50 2,894,720.44 2,444,127.89 7,842,054.64 5,309,488.00 36. 947,614,770.98 58

19,535,330.23 73,924,139.00 215,875,975.87 474,127,199.67 17,731,090.98 6. 1. RMB % RMB RMB % RMB 793,179,477.14 83.54 39,658,973.85 585,743,860.49 80.19 29,287,193.02 121,345,958.00 12.78 24,269,191.60 143,301,969.73 19.62 7,165,098.49 34,856,040.69 3.67 17,428,020.35 -- -- -- 202,224.76 0.02 202,224.76 1,402,224.76 0.19 1,402,224.76 949,583,700.59 100.00 81,558,410.56 730,448,054.98 100.00 37,854,516.27 5% ( 5%) 917,824,021.71 96.66% 30 2. RMB % RMB RMB % RMB 52,349,454.87 94.57 2,617,472.74 70,308,122.04 71.70 3,515,406.10 2,330,223.80 4.20 466,044.76 2,382,390.61 2.43 119,119.53 367,430.96 0.66 183,715.48 1,973,710.01 2.01 98,685.50 303,352.55 0.57 303,352.56 23,398,703.50 23.86 1,169,935.18 55,350,462.18 100.00 3,570,585.54 98,062,926.16 100.00 4,903,146.31 5% ( 5%) 7 59

11,137,525.41 20.12% 3. 1 243,690,423.13 446,347,731.75 96,798,441.49 593,239,713.39-900,000.00 --- -- -900,000.00 2 90% 1,800,000.00 477,149.39 2,277,149.39 ( ) 15 100% 124,246,961.14 30,733,122.09-154,980,083.23 3.125% 900,000.00 --- 900,000.00 ( ) 97% 29,100,000.00 78,432,128.99 107,532,128.99 10 65% 35,165,765.70 5,439,023.06 40,604,788.76 15 70% 62,531,444.06 8,014,163.93 70,545,607.99 11 75% -- -36,432,261.37-36,432,261.37 13 70% 53,505,746.46-10,864,362.72 42,641,383.74 9 80% 32,368,512.50-5,813,063.56 26,555,448.94 30% 105,000,000.00 3,791,520.11 108,791,520.11 444,618,429.86 74,144,557.41 518,395,849.78 7,871,542.50 -- -5,599,547.42 -- 5,154.31 2,277,149.39 ( ) 50,340,536.17 56,541,587.43 24,945,884.77 -- 23,152,074.86 154,980,083.23 900,000.00 -- -- -- -- 900,000.00 ( ) 43,892,202.19 63,639,926.80 -- -- -- 107,532,128.99 37,242,042.97 -- 3,362,745.79 -- -- 40,604,788.76 -- 62,531,444.06 8,014,163.93 -- -- 70,545,607.99 -- -- -36,995,813.20 -- 563,551.83-36,432,261.37 60

-- 53,505,746.46-10,864,362.72 -- -- 42,641,383.74 -- 32,368,512.50-5,905,430.92 -- 92,367.36 26,555,448.94 105,751,284.69 -- 3,040,235.42 -- -- 108,791,520.11 245,997,608.52 268,587,217.25-20,002,124.35 23,813,148.36 518,395,849.78-3,248,288.29 10-1,407,185.39-402,052.96-1,005,132.43 30,823,044.76 10 -- 30,823,044.76 513,717.41 30,309,327.35 24,341,181.77 10 -- 24,341,181.77 -- 24,341,181.77 17,509,447.64 10 -- 17,509,447.64 291,824.13 17,217,623.51 4,972,955.17 9 -- 4,972,955.17 92,091.76 4,880,863.41 74,398,341.05-1,407,185.39 77,646,629.34 495,580.34 75,743,863.61 3 900,000.00 -- -- 900,000.00 4. 343,585,952.99* 409,684,051.29 438,642,807.69 314,627,196.59 * 2003 343,300,044.31 285,908.68 2 22 285,908.68 5. 13,572,083,157.90 11,447,621,272.89 10,042,382,751.13 8,278,050,051.14 171,746,369.15 134,940,344.78 -- -- 13,743,829,527.05 11,582,561,617.67 10,042,382,751.13 8,278,050,051.14 36.86% 61

6. 95,820,799.41 37,804,758.48-495,580.34 283,246.60 95,325,219.07 38,088,005.08 95,820,799.41-5,599,547.42 3,040,235.42 24,945,884.77-623,549.24 ( ) 63,639,926.80 3,362,745.79 6,553,544.41 501,558.88 2003 32,542,535.17 2 22 2003 5,545,469.91 2003 38,088,005.08 150.28%, ( ), ( ) 7. 1 ( ) ( ) 62

2 17,000 -- -- 17,000 588 -- -- 588 ( ) 4,000 -- -- 4,000 ( ) 3,000 -- -- 3,000 200 -- -- 200 9,303 -- -- 9,303 1,000 -- -- 1,000 563 -- -- 563 618 -- -- 618 500 500 -- 1,000 1,000 -- -- 1,000 24 -- -- 24 3 % % % RMB27,00050.28 -- -- -- RMB27,00050.28 USD588 65.00 -- -- -- USD588 65.00 ( ) 1,708100.00 2,143 -- -- 3851 100.00 ( )RMB2,910 97.00 -- -- -- RMB2,910 97.00 RMB199.4 99.70 -- -- -- RMB199.4 99.70 -- -- RMB6,512.170.00 -- RMB6,512.170.00 -- -- RMB2,910 75.00 -- RMB2,910 75.00 -- -- USD394.1 70.00 -- USD394.1 70.00 -- -- RMB2,910 80.00 -- RMB2,910 80.00 -- -- 1,00068.25 -- 1,00068.25 -- -- 1,00049.00 -- 1,00049.00 -- -- 24 100.00 -- 24 100.00 63

4 ( ) 5 1,450,000.00 43,765,032.63 104,663,272.95 97,907,460.10 235,401.62 234,795.08 204,612,921.90 243,608,302.38 -- 13,279,421.66 -- 1,459,924.66 -- 10,500.12 5,357,228.93 -- 32,301,522.51 8,001,132.98 2,624,830.27 1,596,660.02 24,443,208.96 -- 6 2004 2003 % % 155,183,959.85 1.15 124,839,179.33 1.24 94,405,658.89 0.68 185,956,147.41 1.85 33,759,871.73 0.25 15,078,849.25 0.15 7 2004 1-10 % % 266,853,079.84 9.84 -- -- 64

8,863,145.19 13.64 5,120,527.09 3.86% 40,779,205.67 27.19 -- -- 63,832,020.47 42.56 -- -- 8 2004 9 11, 70% 75% 70% 80% [2004]221 2004 10 15, 148,405,703.02 148,405,703.02 2004 4 1 2004 10 31 2004 11 1 2004 11 1 2004 11--12 2004 2004 12 31 2004 12 31 9 2004 2003 1 10,581, 105,810.00 -- 529,050.00 2 2 :133,726.84 401,180.52 2,571.67, 33,431.71 3 -- 69,000.00 : 1,380, 13,800.00 133,726.84 999,230.52 1 2 2,571.67 66,863.42 --, 33,431.71 2 2 : 133,686.84 -- 5,143.34, 66,863.42 3 5 : 57,818.00 -- 3,401.00, 28,909.00 258,368.26 -- 1 -- 800.00 9,600.00 19,200.00 2 2,298.00 -- 95.76, 1,149 21,498.00 -- 65

411,593.10 999,230.52 2004 11 12 10 : 2004 12 31 2004 12 31 % 2003 12 31 % 742,149.12* -- 13,358,034.25 -- -- -- 16,400,000.00 4.425-5.841 20,000,000.00 6.138 -- -- * 11 1 5 13 22 23 2004 12 31 258,000,000.00 10,000,000.00 33,000,000.00 301,000,000.00 2 2003 4 17, 1,000 2003 4 17 2007 4 17 2004 12 31 1,000 2003 4 10 ( ) (2003) 001 2,670 : (1) 66

;(2) 2000 6 2 2000 0060 4 2 2000 6 10 2005 6 10, (2000) 022 2004 12 31 1,000 2004 9 28 894 30 3 ( ) 2003 6 5 100 2003 6 5 2007 6 5 2004 12 31 336,280.00 12 GREE 1995 12 1997 5 1995 12 21 2005 12 20 2500 1999 12 27 1999 12 27 2003 12 26 2003 12 27 67

2002 10 25 2002 10 28 2005 10 28 8. 1 2004 11 158 2005 78 1,670,248.04 2 31.12 3 555 2004 4 6 2003 33 685.20 9. 14,388 2004 12 31 11,772 2005 10. 2004 12 31 68

2080 2277 2005 1 14 2080 2005 1 15 2,000 11. 1-1,128,940.34 3,340,637.45 2 6,041,270.00 4,265,793.00 3 418,804.00 4-1,775,639.96 364,801.41 5 7,244,684.08 5,545,469.91 10,800,177.78 13,516,701.77-439,459.52 555,815.83 12. 2004 2003 % % 97.51 91.65 4.17 4.17 82.30 79.06 3.20 3.20 20.94 19.68 0.89 0.89 17.80 17.11 0.69 0.69 18.34 17.24 0.78 0.78 16.43 15.78 0.64 0.64 17.85 16.78 0.76 0.76 15.80 15.18 0.61 0.61 69