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Transcription:

SHANGHAI FOUNDER YANZHONG SCIENCE & TECHNOLOGY GROUP CO.,LTD. 1515 600601 (A ) 37,324.8 10 3 11,197.44 1.00 5.58 62,482 ( ) 2003 7 9 2003 7 22 ( ( ( ( ( 2003 6 3

PC PC PC 4.36 2003 3 31 1.3 ( ) 6.43% 2000 2001 2002 0% 28.39% 19.31%

1-1-1-1 1-1-2-1 1-1-3-1 1-1-4-1 1-1-5-1 1-1-6-1 1-1-7-1 1-1-8-1 1-1-9-1 1-1-10-1 1-1-11-1 1-1-12-1 1-1-13-1 1-1-14-1 1-1-15-1 1-1-16-1 1-1-17-1

2001 2000 2001 2002 GDP IT IA OEM PC CPU CCID IDC Gross Domestic Product Information Technology Information Appliance Original Equipment Manufacturer Personal Computer Central Processing Unit China Center for Information Industry Development International Data Corporation IDC China PC Quarterly Data book 2000 China PC Quarterly Data book 2001China PC Quarterly Data book 2002 ERP Enterprise Resource Plan

1 (1) SHANGHAI FOUNDER YANZHONG SCIENCE & TECHNOLOGY GROUP CO.,LTD. 1515 (2) 1985 1 2 1985 1 14 500 10 1985 1998 11 1998 2003 3 31 37,324.8 1-1-1-1

2 * 2002 2001 2000 451,254 369,287 318,553 12,904 10,081 9,306 202,199 239,097 138,971 71,660 58,756 48,435 0.35 0.27** 0.50 0.30 0.13** 0.40 ( ) 1.92 1.57** 2.60 0.63 1.50** 0.02 * 2000 25 2001 17 2001 1 1 2000 [2000]3 2001 2000 2001 2002 ** 2001 7 2000 10 10 37,324.8 3 1.00 37,324.8 10 3 11,197.44 5.58 1-1-1-2

4 60,000 (1) 15,000 12,100 2,900 (2) 10,000 (3) 7,000 (4) 8,000 IT (5) 20,000 60,000 1-1-1-3

1 [2001]43 < 11 > ( [2001]56 ) 2002 4 26 2002 [2003 ]67 2 (1) 360 36 (021)58407668 (021)58408970 (2) 35 C (010)66568888 (021)68538888 (010)66568857 (3) 2000 24 (0755)26936250 1-1-2-1

(0755)26936256 (4) 113 6 302 (021) 54043389 (021) 54043281 (5) 232 (029)7406272 (029)7406134 (6) 139 (0931)8815556 (0931)8815556 (7) 35 C 11 (010)88092188 (010)88092150 (8) 20 11 15 (010)65882200 (010)65882211 (9) 1-1-2-2

146 (021)63070766 (021)63243522 (10) 166 (021)58708888 (021)58754185 (11) 65100030250760036 (12) 528 (021)68808888 (021)68807813 3 (1) 1.00 11,197.44 11,197.44 (2) 5.58 (3) (4) 2003 7 9 2003 7 22 1-1-2-3

10 (5) 62,482 2,515 60,000 (6) 2003 7 8 2003 7 9 (7) 2003 7 31 (8) (9) 700601 5.58 0.3 4 (1) (2) (3) 1-1-2-4

( ) 3,697.39 ( ) 2,999.79 ( ) 2,200.30 ( ) 1,399.68 ( ) 900.27 (4) 2,515 1,875 178 8 112 3 219 50 40 30 5 (1) 2003 6 28 (2) 2003 7 8 (3) 2003 7 9 (4) 2003 7 9 (5) 2003 7 22 (6) 2003 7 31 1-1-2-5

1 (1) PC PC PC IDC 2001 PC 1.218 2000 1.285 5.2% PC PC PC GDP 2002 GDP 5.7% GDP 10% *1 2002 17,800 20.9% 14,000 17.8% PC PC PC PC IDC 2002 PC 2002 PC PC 2002 1.5% PC * 1 2 2002 3 12 1-1-3-1

(2) PC PC OEM PC CPU PC IBM HP&COMPAQ DELL ACER TCL PC 8%-10% 2001 2000 11.57% 2001 9.73% PC IT 2000 31.85 2001 36.93 2002 45.13 300 1-1-3-2

2002 9.86% 0.13 2 1999 1.2 2000 4,300 2001 1,400 3.8 ( ) 1 2001 6,001.88 2 2002 100 e 1,000.00 3 2002 U +MP3 32M 350.00 4 2001 2,500.00 5 2001 1,852.70 6 2001 10,443.92* 7 2001 13,000.00 8 2001 2,650.00 1-1-3-3

1-1-3-4 * 2,443.92 2001 2002 2002 2001 300 0.5% 2002 10 30 2002 2002 3000 5% 3

(1) 2002 12 31 63.76% PC 2003 3 31 1.3 6.43% 2003 3 31 7.1368 2003 3 31 2002 3.575 1.3 1-1.2 1-1-3-5

(2) 2002 12 31 99.05% 2001 2001 1.45 1.15 2003 3 31 4.10 20.28% 2,000 2002/11/14-2003/05/14 1,000 2003/03/31-2003/09/26 3,000 2003/03/20-2003/09/19 3,000 2002/11/29-2003/05/29 3,000 2002/12/06-2003/06/06 3,000 2003/03/28-2003/09/25 2,000 2002/12/11-2003/06/10 2,000 2002/07/09-2003/05/09 2,000 2002/07/09-2003/06/09 2,000 2002/08/30-2003/08/04 3,000 2003/02/28-2003/08/28 3,000 2003/03/18-2003/09/17 5,000 2002/09/11-2003/09/11 5,000 2002/09/11-2003/09/11 2,000 2003/03/15-2003/10/20 2002 1.29 (3) 2002 12 31 20,582.33 1-1-3-6

27,978.80 13.84% 2002 15.63 1 89.88% (4) 2002 12 31 44,231.59 21.88% 8.49 46.95% ERP 4 1998 12 7 1998 44 2001 2,862 2001 9 3 2001 28.39% 2002 2,490 2002 3 15 2002 12 25 2002 19.31% 2000 2001 2002 21% 13% 16% 17% 1-1-3-7

5 2000 2001 2002 1,766.88 5,102.28 1,757.36 14.34% 42.51% 11.49% 2000 2001 2002 17.24% 9.31% 17.09% 6 1990 2003 3 31 7.02% 11.93% 1-1-3-8

7 95% PC PC 8 CPU 9 1-1-3-9

PC 10 11 1-1-3-10

12 13 14 15 1-1-3-11

16 WTO WTO PC PC PC PC OEM 17 1998 2000 1-1-3-12

18 1997 2002 19 1-1-3-13

1 (1) SHANGHAI FOUNDER YANZHONG SCIENCE & TECHNOLOGY GROUP CO.,LTD FST (2) 600601 (3) (4) ( ) 1985 1 14 (5) 1515 9 360 36 200120 http://www. foundertech.com (6) 360 36 (021)58407668 ir@foundertech.com (021)58408970 (7) http //www.sse.com.cn 2 1984 12 10 30 1-1-4-1

1985 1 2 (85) 1 10 50 30 1985 1 14 500 1990 9 1990 9 24 90 257 10 50 5 10:5 98 5 118 20 1000 1991 3 50 10 100 1,000 1992 6 92 30 1 1 60 200 2,000 1992 12 10 1 2,000 2,000 1993 3 1993 006 10 5 3,000 3,000 1994 1 1993 186 1 1 3.50 6,000 6,000 1994 7 1994 079 10 2 7,200 7,200 1995 5 10 2 8,640 8,640 1996 5 10 2 1-1-4-2

10,368 10,368 1998 10 10 5 15,552 15,552 1999 10 [1999]88 10 2 9 3,110.4 18,662.4 18,662.4 2001 7 2000 10 10 37,324.8 37,324.9114 / ( ) 1985 1 50.00 10.0 10.0 1 98.00(5 1990 9 ) 118.00(5 ) 10.0 20.0 1 1991 3 80.0 100.0 2 1992 6 60.00 100.0 10 10 200.0 1992 12 1,800.0 2,000.0 3 1993 3 1,000.0 10 5 3,000.0 1994 1 3.50 3,000.0 10 10 6,000.0 1994 7 1,200.0 10 2 7,200.0 1995 5 1,440.0 10 2 8,640.0 1996 5 1,728.0 10 2 10,368.0 1998 10 5,184.0 10 5 15,552.0 1999 10 9.00 3,110.4 10 2 18,662.4 2001 7 18,662.4 10 10 37,324.8 1 50 2 50 10 3 10 1 3 1-1-4-3

100% 75% 100% 60% 100% 100% 100% 50% 45% 1-1-4-4

( ) 50% 90% ( ) 10% ( ) 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 18.50% 18.00% 17.50% 10.00% 1997 2002 2002 7 [2002] 234 8,663,222.33 2002 11 15 4 2003 3 31 5% 44,514,451 11.93% (1) 1992 12 12 1-1-4-5

298 5,015 2002 1,013,680 200,633 2002 1,166,297 21,925 (2) 10,000 26 A 30% 2002 12,195 10,039 2002 2,783 17 10,000 28 9.995% 50% 2002 56,744 11,724 2002 19,182 360 6,000 90% 10% 2002 17,966 6,195 2002 16,622 96 500 27 11 1-1-4-6

39.45% 2002 5,228-3,141 2001 5,508-3,318 23,000 100% 2002 23,633 1,046 2001 78,075 957 5 (1) 1998 11 4 5,000 1515 5 90% 10% 1998 12 4 1,000 90% 10% 2000 12 31 7,000 2,600 50% 875 12.5% 875 12.5% 1400 20% 250 5% 2002 12 26 1-1-4-7

2002 12 30 75% 20% 5% 2 1993 7 17 2,000 685 100% ISO RVA RAB CNAB 2000 8 23 2,000 2302 2104 60% 20% 20% 2002 VPN 2001 9 18 6000 51% 49% 26 1-1-4-8

2001 10 22 3000 51% 49% 7 11 19 20 29 2002 12 3 4000 80% 20% 9 201 203 2002 11 7 20 10 12-15# 50% 50% 2002 8 10 10000 200 28/F 90% 10% (2) 2002 2002 1-1-4-9

1,143,030,270.68 398,885,732.39 2,554,354,212.02 127,844,779.40 661,668,456.04 75,708,541.52 3,598,540,989.74 4,699,349.47 89,313,764.62 84,535,865.16 59,416,805.10 18,138,675.02 16,459,733.28 5,069,982.85 26,214,632.05 1,057,258.42 600,384,095.05 135,065,478.19 2,204,414,425.62 75,065,478.19 73,095,576.82 32,415,761.74 119,816,945.32 2,406,145.25 (3) 2002 127,844,779.40 2,346,854.73 18,138,675.02 634,355.05 75,065,478.19 2,406,145.25 (4) 2000 12 8 2000 90% 10% 4,035,887.67 (5) 2001 9 10 6,000 3,060 51% 2,940 49% 2001 9 18 2001 9 10 3,000 1,530 51% 1,470 1-1-4-10

49% 2001 10 22 2002 3 25% 2002 12 30 2002 11 25 4,000 3,200 80% 8,00, 20% 2002 12 3 [2002]671 [2002]128 20 50%, 50% 2002 11 7 2002 12 3 90% 2003 2 10% 10% 2001 6 29 6 (1) 10% 8.5% 19% 12.5% 25% 1-1-4-11

18% 38% 34% 10% 10% 10% 61.25% 3.03% 5.7%, 3.5%, 1.92% 0.79%, 0.79%, 0.77%, 1.54%, 0.71% 15% 60% 25 15% 60% 25 10% (2) 10 80 1995 5 5 300 90% 10% 2001 6 30-203.37 2001 9 5 01 156 2001 6 30-1,746,839.96 100% 2 1 1,273,678.01 1,273,680.01 13,000 1-1-4-12

2001 12 11 3 5,400 18% 10% 2001 6 29 2001 10 31 2003 1 9 (3)8 8 2001 10 10 600 20% 2,400 80% 2001 10 10 600 20% 2,400 80% 8 1-1-4-13

2002 6 21 8 2% 2002 11 5 1000 2% 20% 15% 2002 11 5 1000 2% 20% 15% 8 10% 10% 2001 2002 2002 1-1-4-14

2001 8 4,800 8 2001 8 2002 8 58,315.90 12.92% 7 21 2002 862 8 11,197.44 1. 2. 3. 4. 1. 373,248,000 100% 485,222,400 100% 2. 3. 4. 373,248,000 100% 485,222,400 100% 373,248,000 100% 485,222,400 100% 1-1-4-15

PC 1 (1) PC (2) PC IBM HP&COMPAQ DELL ACER TCL TCL IDC (3) PC PC 2005 2-3 9,000 7,000 6,300 1-1-5-1

(4) PC OEM PC 8% 10% PC (5) CPU (6) PC (7) PC 2002 GDP 5.7% GDP 10% *1 2002 17,800 20.9% 14,000 17.8% IDC 2001 PC 979.5 23.8% 10,396 US$M, 11.1% 2002 PC 1,127.0 15.1% 9,923 US$M 4.6% 2000 PC PC PC PC * 1 1-1-5-2

PC PC PC PC PC 2 (1) [2001]2163 600 (2) PC 1-1-5-3

(3) PC CPU 386 486 4 CPU PC (4) PC GDP 7% WTO 2008 (5) WTO PC PC PC OEM CPU (6) PC IT PC PC PC 1-1-5-4

PC PC PC 30 PC 3 (1) 30 & ERP, BOM BOM B to B 1-1-5-5

& ERP 30 800 2,000 ISO9001 1-1-5-6

15 200 2,500 2001 ITDatebaseTM 3 ITD2001 16 1.5 11,900 3,200 29.8% PC 18 2002 FOUNDER IT 2000 31.85 2001 36.93 2002 45.13 300 1-1-5-7

DELL HP&COMPAQ PC PC 2% (2) 2001 16% 2002 22% PC PC 2001 8.9% 2002 9.1% PC 2 7.3% 2 11.2 5 5.6 8 3.5 IDC (3) A 10 CCID IDC PC DELL IBM HP&COMPAQ TCL 1-1-5-8

1-1-5-9 4 (1) 1998 5 1998 2001 90% (2) 2001 2002 44 95% 5,900, 2,600 2000 94.3% 2001 99.27% 2002 100.54% 1000 3000 V 2002 14 20% IDC 2002 7.3% 0.5 a

1-1-5-10 b c E210 E320 E520 E620 9000 N100 3200 2002 25 23% IDC 2002 11.2% 0.7 a IT b c SOHO IT E2650 A750 T3200 T3500 T5800 T5880 S2500 2002 4 93% IDC 2002 2001 5.6% 0.4 a b / / LT200 LT200A 1050 1250 MT100 MT100A MT100B 3210/3310 HT400 1010r 1000r-T HR400 4400 FOUNDMAIL FOUNDVOD SecuNAS HA-2000

1-1-5-11 HA-4000 MT500B LR200A MR100A MR200A 3400D 5500 2002 / 1 54 IDC 2002, 3.5% 0.1 a b INTRNET c A300 A210 A400 A280E A280P A5000 A6100 C8000 C9000 2002 1 IDC 2002 6.74% 1.74 2002 4,500 780 520 (3) 2001 2001 /

1-1-5-12 (4) OEM OEM \

(5) 30 40 300 SA 350 2003333 2002 12 31 15,324,500.72 5,549,025.99 9,775,474.73 21,758,951.49 10,127,768.14 11,631,183.35 37,083,452.21 15,676,794.13 21,406,658.08 (6) 1-1-5-13 CPU CPU

20% 5 (1) 2002 12 31 164,997,082.34 2000 2001 2002 2002 12 31 2001 12 31 2000 12 31 2002 12 31 2001 12 31 2000 12 31 12,666.65 10,559.10 3,055.03 706.22 308.14 159.19 94.42% 1,532.45 2,097.90 1,057.88 554.90 471.65 291.51 63.79% 2,175.90 1,055.78 871.09 1,012.78 284.83 467.01 53.45% 1,621.33 1,161.78 1,007.22 614.47 536.17 493.68 62.10% 2,433.29 2,279.46 1,592.28 1,041.54 866.04 248.29 57.20% 20,429.62 17,154.02 7,583.50 3,929.91 2,466.83 1,659.68 80.76% (2) 2000 2001 2002 2002 12 31 2001 12 31 2000 12 31 -- -- 2,608.52 -- 18.75 43.40 1,292.67 1,348.67 1,400.00 -- -- 16.47 2,000.00 2,250.00 -- 3,292.67 3,617.42 4,068.39 (3) 1-1-5-14

1602287 2011 7 13 1594475 2011 6 27 1622211 Transerver 2011 8 20 1594475 2012 11 20 1594475 2012 11 20 810691 763003 2006 1 27 2005 8 27 167092 2000 4 24 1-1-5-15

251234 (C10) 2002 8 14 0006476 V1.0 2000SR2407 0005396 Internet V1.0 Transerver 2000SR1327 0006475 Internet V1.0 Transmart 2000SR2406 (4) 2001 3 2.0 2002 3 (5) 2 24,935.01 : C1234118 1,400 16 8 23,142 2002 000322 28,569,493.2 41 64,336,730.49 2 28,613 : C1234118 1-1-5-16

1997 12 30 1998 1 1 2007 12 31 (6) 51 15.5 6 2002 2002 11 2003 2 2002 12 31 25,348.46 37,308.82 6,687.84 7 (1) ISO9001 93% 98% 1% (2) 15 200 2,500 1-1-5-17

2001 CCID 2001 IT IT 8 (1)2002 1,308,902,753.71 30.92% 484,958,879.15 11.45% 315,414,048.60 7.45% 300,664,050.00 7.10% 271,024,669.57 6.40% (2)2002 166,031,076.44 3.68% 148,884,059.55 3.30% NET SKY 93,620,015.17 2.07% 90,740,541.50 2.01% INSCORE 82,111,121.46 1.82% (3) 2002 50% 1-1-5-18

9 10 MP3 IT PC IA PC (1) (2) (3) (4) 11 1-1-5-19

1-1-5-20 12 13 1998 10 1998 12 0131006JA001 3799012 GF5885

1 (1) (2) 2001 9 18 2001 5% (4) 2 (1) [2001] 41 1-1-6-1

1-1-6-2 5% 2003 3 31 7.02% 5% 32.67% 100% 90% 10% 80% 20% 70% 65.2% 60% 100% 55% 5% 40% 63.55% 30% 9.995% 50% 80% 20% 70% 39.45% 100% 100% 39.45% 50% 25% 25% 90% 10% 75% 20% 100%

1-1-6-3 60% 51% 49% 51% 49% 80% 20% ( ) 50%, 50% ( ) 90% ( ) 10% 18% 10% 8.5% 10% 10% 10% 10% 15% 60% 25% 15% 60% 25% 2001 12 28 2002 6 25 2002 5 16

(2)2002 2002 80,098,193.36, 1.78%; 8 583,158,984.38 12.91% 303,302,972.99 6.73% 2002 11 15 15% [2002] 128 2002 9 30 193,134,500.00 29,000,000.00 100 1-1-6-4

1998 10 12 50% FOUNDER cherio 5 2001 9 < > 15 2001 10 12 2004 10 11 2002 4 < > 2007 10 11 2,800 2001 9 1998 12 26 1,000 2001 10 2001 10 (3) ( ) 1 2000 4,353.43 2 2001 1,422.44 3 2001 6,001.88 4 2002 100 e 1,000.00 5 2002 U +MP3 32M 350.00 6 2001 2,500.00 7 2001 1,852.70 8 2001 10,443.92* 9 2001 13,000.00 10 2001 2,650.00 * 2,443.92 1-1-6-5

4.36 1-5 1.32 2002 6 25 2001 2001 2002 300 0.5% 2002 10 30 2002 20% 3,000 1-1-6-6

1-1-6-7 5% 2001 2001 2001

2001 2002 (4) 1998 90,584,074.57 1999 12,710,843.28 7,918,103.45 1998 1998 11 1-1-6-8

1998 11 1999 2000 2001 2002 120,485,866.8 43,534,350.63 14,224,408.79 4,933,667.16 7.29% 1.37% 0.39% 0.09% 2001 2001 8 2001 299.61 1-1-6-9

0.08% 2002 58,315.90 12.92% 2001 2001 6 20 1,852.70 1,174.01 9.78% 40%-100% 2001 12 3 3,500 75% 871.19 7.26% 2001 1995 1999 1999 2000 10,443.92 2001 1-1-6-10

2001 3,500 2001 2001 9 12 9, 4 2001 12 31 2002 2001 2000 0.56% 3.77% 1.96% 21.61% 2.10% 1.45% -- 20.30% -- -- 33.31% -- -- -- 0.36% 3,000 1-1-6-11

(5) 82 98 99 111 1-1-6-12

132 1-1-6-13

11 3 1 2 5 1 2002 6 2004 6 2001 6 2004 6 2004 6 1 (1) 47 39 1987 38 MBA 53 10 1987 1-1-7-1

45 53 41-37 44 1-1-7-2

66 47 81255 ( ) (2) 51 63 54 (3) 36 1-1-7-3

29 38 35 Digital PC 1998 33 36 2 1-1-7-4

/ 0 0 30,000 0 0 25,000 0 0 25,000 0 0 3,000 0 0 3,000 0 0 3,000 0 0 15,000 0 0 15,000 0 0 14,000 0 0 14,000 0 0 14,000 0 0 14,000 0 0 3,000 2002 3 1 2002 2002 10 14 2002 2003 3 13 2003, 2002 6 25 2001 5 2 3 * 1-1-7-5

( ) * 1-1-7-6

1 (1) PC ERP (2) 2001 1998 1-1-8-1

(3) (4) (5) 1-1-8-2

(6) 2 3 2002 6 25 2001 2002 6 2004 6 2002 6 26 2001 3 21 (1) 1-1-8-3

10% 20% 20% (2) 10% 5,000 20% 20% 5,000 a b 1-1-8-4

c 2001 2001 9 12 2002 (3) 2001 2002 10 30 2002 2002 3000 5% (4) 1-1-8-5

1-1-8-6 a 2001 b 2001 (5) 4 (1)

(2) 2001 12 31 5 1-1-8-7

( ) 1 = / = / = / = / = / = / = / 2 2002 2001 2000 1.29 1.15 1.45 0.95 0.94 0.97 16.35% 34.40% 36.67% 63.76% 74.07% 62.04% ( ) 15.63 11.94 15.67 9.35 8.00 8.13 ( ) 0.63 1.50 0.02 ( ) -0.45 1.26 1.16 3 (1) 9 = = 1-1-9-1

(ROE) P ROE = E0 + NP 2 + Ei Mi M0 - Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj EPS P EPS = S0 + S1 + Si Mi M0 - Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj (2) % / 2002 62.11 68.25 1.19 1.19 18.39 20.20 0.35 0.35 18.01 19.79 0.35 0.35 15.55 17.09 0.30 0.30 2001 61.22 67.24 0.96 0.96 10.83 11.89 0.17 0.17 17.16 18.85 0.27 0.27 8.47 9.31 0.13 0.13 2000 76.11 84.33 1.98 1.98 20.07 22.23 0.52 0.52 19.21 21.29 0.50 0.50 15.56 17.24 0.40 0.40 1-1-9-2

( ) 2002 12 31 2001 12 31 2000 12 31 1 1 898,464,570.14 1,003,949,520.47 491,928,792.42 2 2 3 10,049,358.40 52,230,000.00 4 5 3 6 205,823,253.91 334,143,925.67 258,576,982.24 4 7 73,964,778.14 152,966,272.75 70,795,178.13 5 8 21,064,813.57 116,836,467.39 8,561,899.37 9 6 10 442,315,949.23 361,734,757.86 414,130,288.89 7 11 860,051.30 1,676,640.08 2,454,452.86 21 24 30 1,652,542,774.69 2,023,537,584.22 1,246,447,593.91 8 31 158,561,575.29 155,987,300.67 22,932,622.01 8 32 3,000.00 4,880.00 4,880.00 33 158,564,575.29 155,992,180.67 22,937,502.01 34-1,425,725.38 9 39 204,296,152.78 171,540,329.85 75,834,969.98 9 40 39,299,070.44 24,668,306.22 16,596,756.17 41 164,997,082.34 146,872,023.63 59,238,213.81 9 42 935,135.38 935,135.38 935,135.38 43 164,061,946.96 145,936,888.25 58,303,078.43 44 45 4,256,216.93 17,679,693.00 15,500,000.00 46 50 168,318,163.89 163,616,581.25 73,803,078.43 10 51 32,926,666.59 36,174,166.47 40,519,189.38 11 52 9,639,011.66 11,647,827.13 6,000,950.05 12 53 54 42,565,678.25 47,821,993.60 46,520,139.43 56 60 2,021,991,192.12 2,390,968,339.74 1,389,708,313.78 1-1-9-3

2002 12 31 2001 12 31 2000 12 31 13 61 424,000,000.00 708,000,000.00 494,000,000.00 14 62 439,548,467.00 268,109,056.20 15 63 335,402,278.86 414,210,419.66 301,309,200.13 16 64 42,192,612.25 63,020,419.91 16,219,833.87 65 141,684.77 28,092.58 66 1,604,134.89 1,341,085.29 932,975.05 17 67 448,431.96 448,431.96 18 68 4,359,261.07 71,371,773.92 29,478,020.45 69 754,123.57 2,714,827.16 1,433,747.58 19 70 27,689,111.14 231,153,047.84 18,187,768.25 20 71 155,040.25 168,877.50 68,254.86 21 72 22 78 1,242,118.54 1,027,423.13 79 80 1,276,947,147.57 1,761,707,047.34 862,106,324.73 23 81 8,290,229.58 9,390,075.56 82 83 84 4,000,000.00 85 87 12,290,229.58 9,390,075.56 89 90 1,289,237,377.15 1,771,097,122.90 862,106,324.73 91 16,153,718.52 32,309,685.79 43,247,812.43 24 92 373,249,114.00 373,249,114.00 186,624,000.00 25 93 173,237,483.77 173,237,483.77 359,862,517.83 26 94 80,994,335.86 42,888,908.74 31,521,581.57 26 95 32,400,780.99 15,494,953.38 10,252,457.52 96 2,398,950.80 "-" 27 97 89,119,162.82-1,813,975.46-91,254,971.98 98 99 716,600,096.45 587,561,531.05 484,354,176.62 100 2,021,991,192.12 2,390,968,339.74 1,389,708,313.78 1-1-9-4

2002 2001 2000 28 1 4,512,535,486.05 3,692,870,125.54 3,185,531,699.96 28 2 4,059,237,442.66 3,324,956,844.01 2,811,059,305.34 29 3 8,247,143.82 8,499,643.49 5,825,470.47-4 445,050,899.57 359,413,638.04 368,646,924.15-5 2,507,955.18 2,205,608.99 1,298,513.55 6 173,239,776.15 194,602,125.25 196,888,801.48 7 106,856,100.73 70,077,190.32 51,445,553.90 30 8 35,710,279.63 33,380,723.01 24,423,349.79-10 131,752,698.24 63,559,208.45 97,187,732.53-31 11-757,484.23 30,705,696.02 29,745,064.69 32 12 24,920,006.00 28,620,000.00 13 1,049,368.37 619,957.41 528,103.33 33 14 3,951,321.50 3,489,374.41 4,274,180.60-15 153,013,266.88 120,015,487.47 123,186,719.95 16 21,204,943.37 21,897,477.99 29,765,727.16 17 2,769,758.11-2,690,314.21-304,127.87 18-668,901.28-20 129,038,565.40 100,808,323.69 93,056,219.38 21-1,813,975.46-91,254,971.98-167,556,141.91 22 2,395.73 25 127,224,589.94 9,553,351.71-74,497,526.80 26 21,199,599.51 6,124,831.31 11,162,157.42 27 16,905,827.61 5,242,495.86 5,581,078.72 ( ) 28 35 89,119,162.82-1,813,975.46-91,240,762.94 36 37 14,209.04 38 39 40 89,119,162.82-1,813,975.46-91,254,971.98 1. 41-757,484.23 13,577,037.24 2. 42 3. 43 4. 44 5. 45 6. 46 1-1-9-5

2002 2001 2000 1 5,699,057,845.00 4,090,286,625.50 3,428,512,021.63 2 24,920,006.00 30,919,285.63 25,062,058.72 34 3 84,666,521.94 1,391,952,625.11 4,943,957.07 5 5,808,644,372.94 5,513,158,536.24 3,458,518,037.42 6 5,006,041,256.05 3,259,281,019.31 3,204,060,436.77 7 70,283,931.99 65,768,571.19 43,397,322.33 8 173,760,375.13 77,346,606.47 62,843,542.65 35 9 324,230,373.60 1,550,428,282.51 145,378,757.93 10 5,574,315,936.77 4,952,824,479.48 3,455,680,059.68 11 234,328,436.17 560,334,056.76 2,837,977.74 12 23,866,873.55 142,439,898.00 10,268,244.76 13 5,441,636.25 28,243,837.71 14 1,536,177.67 376,889.57 4,428,902.28 36 15 204,682,538.63 1,167,121,291.20 143,264,358.43 16 230,085,589.85 1,315,379,715.02 186,205,343.18 18 23,899,616.15 105,720,524.78 39,629,448.95 19 23,154,200.00 255,487,000.67 6,600,000.00 37 20 198,816,194.32 1,201,038,185.55 134,483,856.15 22 245,870,010.47 1,562,245,711.00 180,713,305.10 25-15,784,420.62-246,865,995.98 5,492,038.08 26-20,000,000.00 27-20,000,000.00 28 673,000,000.00 1,016,500,000.00 975,160,000.00 29 170,256,546.70 0.00 30 673,000,000.00 1,186,756,546.70 995,160,000.00 31 957,939,106.32 792,082,501.31 761,000,000.00 32 39,092,066.36 26,772,213.16 25,758,561.06 33 - - 38 34 63,804,908.24 210,983,972.44-35 36 1,060,836,080.92 1,029,838,686.91 786,758,561.06 40-387,836,080.92 156,917,859.79 208,401,438.94 41 2,206.80-698.56-4,239.86 42-169,289,858.57 470,385,222.01 216,727,214.90 1-1-9-6

2002 2001 2000 1. ( - ) 43 129,038,565.40 100,305,043.57 93,056,219.38-44 2,769,758.11-3,193,594.33-304,127.87 45 0.00-668,901.28 46-1,497,610.44-795,771.38 6,362,142.41 47 15,999,204.77 9,394,537.17 7,407,948.12 48 3,247,499.88 3,659,909.35 671,906.32 49 4,973,291.61 3,839,031.32 3,784,356.78 : 50 816,588.78 684,013.63-1,807,876.18 : 51 18,040.75 68,744.64-881,842.74 : 52-22,736.50 1,295,052.69 673,665.33 53 204,137.55 3,374.60 0.00 54 39,111,937.31 26,803,789.72 25,762,800.92 : 55 757,484.23-32,235,204.83-24,900,758.21 : 56 0.00 0.00 : 57-81,028,790.94 29,475,452.92-172,817,957.64 : 58 253,249,048.07 11,744,537.62 43,252,368.22 : 59-133,307,982.41 409,203,464.63 21,910,231.62 60 81,675.44-65 234,328,436.17 560,334,056.76 2,837,977.74 2. 66 67 68 3. 39 69 793,024,155.86 962,314,014.43 491,928,792.42 70 962,314,014.43 491,928,792.42 275,201,577.52 71-72 - 73-169,289,858.57 470,385,222.01 216,727,214.90 1-1-9-7

( ) 1 2001 2000 2002 451,253.55 369,287.01 369,287.01 269,852.73 318,553.17 12,903.86 10,030.50 10,080.83 12,483.14 9,305.62 202,199.12 239,096.83 239,096.83 130,875.09 138,970.83 71,660.01 58,705.83 58,756.15 51,742.62 48,435.42 / 1.920 1.573 1.574 2.77 2.59 / 1.860 1.526 1.499 2.67 2.49 / / 0.346 0.268 0.270 0.67 0.498 0.346 0.268 0.270 0.67 0.498 0.299 0.132 0.133 0.67 0.404 / 0.299 0.132 0.133 0.67 0.404 / 0.628 1.500 1.500 0.03 0.02 / 18.01 17.09 17.16 24.13 19.21 % 2 (1)2001 503,280.12 503,280.12-1,006,560.24 (2)2000-935,135.38-935,135.38-1,636,687.42-1,636,687.42-123,502.24-164,669.66 1-1-9-8

-1,001,797.40-1,335,729.86-598,534.04-598,534.04-156,387.05-156,387.05-27,323,110.25-28,620,000.00 0 0 0 113,250,768.64 487,004,399.70 1,153,798.06-31,775,153.78 80,957,423.29 487,004,399.70 3 2000 25 2001 17 2001 1 1 2000 [2000]3 2001 2000 2001 2001 2002 2001 ( )2001 1 2001 2000 5 Intel CPU 2000 1-1-9-9

2 2000 2001 1999 2001 2000 12 31 2001 12 31 2001 12 31 3 4 ( ) 50% 1 2001 2002 50% 2 2000 ( ) 685 143 65% -2,234,633 909,648 - -166,642 685 500 100% 1,215,430 3,648,881 3,271,863 2,731 C 6 150 98% 30 100% 312,382 472,850 1,914,533 3,506 97 1 25 80% 319,788 353,763 117,632 4,972 10% 1-1-9-10

( ) 50% 1 2002 50% 2 2000 2001 50% 2000 2001 50% 50% 20% ( ) 1 972,415,021.01 571,781,536.00 569,652,956.54 16,328,809.85 69,860,524.12 6,662,740.96 1,143,030,270.68 661,668,456.04 600,384,095.50 398,885,732.39 75,708,541.52 135,065,478.37 2,554,354,212.02 3,598,540,989.74 2,204,414,425.62 160,446,972.90 77,408,525.66 167,611,602.51 127,844,779.40 4,699,349.47 75,065,478.37 1,505,536,980.87-2,760,380,319.58 1,597,368,688.96-13,771,762.41 11,387,200.55 12,099,395.21-1,710,327,895.98 2,754,407,922.74-1,563,984,670.81-218,563,373.43 5,414,585.17 45,483,457.63 1-1-9-11

2 5% 2,554,354,212.02 59,416,805.10 3,598,540,989.74 2,204,414,425.62 4,512,535,486.05 160,446,972.90 14,677,474.64 77,408,525.66 167,611,602.51 445,050,899.57 127,844,779.40 18,138,675.02 4,699,349.47 75,065,478.19 129,038,565.40 68,869,085.88 5,314,101.07 4,014,925.81 75,303,221.91 111,464,999.77 56.61% 1.32% 79.75% 48.85% 36.05% 3.30% 17.39% 37.66% 99.07% 14.06% 3.64% 58.17% 61.79% 4.77% 3.60% 67.56% ( ), ( ) 2002 2003 333 1-1-9-12

2002 1 2 1 1 12 31 3 4 5 6 7 (1) 1-1-9-13

(2) 8 (1) (2) 1 1 10% 5% 1 2 2 30% 10% 2 3 3 60% 30% 3 4 4 80% 70% 4 100% 100% 9 1-1-9-14

1 10 (1) (2) (3) (4) (5) (6) 1-1-9-15

11 (1) (2) (3) 10 (4) (5) (6) 12 (1) 1 1 2,000 1-1-9-16

2 (2) (3) (4) 4% 10 40 2.4 9.6% 4 5 10 9.6 19.2 4 5 19.2 4 5 19.2 4 5 19.2 4, 13 1-1-9-17

14 (1) 3 (2) 15 (1) (2) 25 10 20 1-1-9-18

(3) 16 (1) ERP 10 (2) 5 (3) 5 (4) 1.5 (5) 2 (6) 5 (7) 3 17 (1) (2) (3) 18 19 (1) 1-1-9-19

(2) 1,006,560.24 1,006,560.24 503,280.12 176,345.43 326,934.69 1,006,560.24 503,280.12 (3) 20 1995 11 96 2 33% 17% 5% 5% 7% 3% 0.3% 0.25% 33% 2002 6 7 33% 15% 1-1-9-20

2001 6 11 33% 15% 2001 10 18 33% 15% 15% [2002]88 2002 5% 7% 1 50,000 50,000 100% 70,000 52,500 75% *1 20,000 20,000 100% 30,000 30,000 100% 60,000 60,000 100% [2001]2013 40,000 40,000 100% 20,000 12,000 60% 1-1-9-21

*1 2002 3 23 25% 1,750 2002 12 30 50% 75% 2 (1) 2002 12 3 (2) 2002 6 5 1 4 1 555,060.28 728,555.89 3,860.00 8.2773 31,950.38 5,000.00 8.2766 41,383.00 10,159.00 1.0606 10,774.64 587,010.66 780,713.53 778,508,349.09 945,549,778.94 1,512,075.11 8.2773 12,515,899.30 919,667.74 8.2766 7,611,722.02 10,000.19 1.0611 10,611.20 360,851.33 1.0606 382,718.92 791,034,859.59 953,544,219.88-6,036,978.40 1,291,473.67 1,269,443.77 110,811.94 571,518.00 105,440,414.28 41,635,506.04-111,140.85 106,842,699.89 49,624,587.06 898,464,570.14 1,003,949,520.47 1-1-9-22

105,440,414.28 11,325,272.64 10,000.19 10,611.20 1,366,950.75 11,314,661.44 2 10,049,358.40 52,230,000.00 10,049,358.40 52,230,000.00 3 (%) (%) (%) (%) 1 203,446,664.43 89.88 1.65 3,360,796.02 332,363,611.30 94.66 2.03 6,744,456.07 1 2 8,133,533.46 3.59 53.80 4,375,770.79 9,547,189.86 2.72 33.48 3,195,943.00 2 3 9,259,826.78 4.09 78.88 7,304,154.35 8,286,649.90 2.36 73.98 6,130,562.02 3 5,516,823.79 2.44 99.57 5,492,873.39 905,930.59 0.26 98.08 888,494.89 226,356,848.46 100.00 9.07 20,533,594.55 351,103,381.65 100.00 4.83 16,959,455.98 5% 5% 40% 40% 638,500.00 319,250.00 50% 1 2,, 513,000.00 256,500.00 50% 2 3 155,495.60 155,495.60 100% 1 2, 743,990.00 371,995.00 50% 1 2, 26,634.70 26,634.70 100% 1 2 74,320.00 74,320.00 100% 1 2 175,771.00 87,885.50 50% 1 2 675,248.00 337,624.00 50% 1 63,093,004.28 27.87% 1-1-9-23

4 (%) (%) (%) (%) 1 50,021,521.39 20.43 3.37 1,683,809.15 120,412,075.14 32.22 7.64 9,202,290.47 1 2 13,955,156.43 5.70 21.53 3,004,491.71 30,475,454.43 8.15 11.61 3,536,965.07 2 3 5,906,440.18 2.41 49.02 2,895,065.68 3,027,175.66 0.81 93.65 2,834,830.18 3 174,985,102.02 71.46 93.33 163,320,075.34 219,825,607.73 58.82 93.35 205,199,954.49 244,868,220.02 100.00 69.79 170,903,441.88 373,740,312.96 100.00 59.07 220,774,040.21 5% 5% 175,195,694.98 71.55% 69,300,000.00 4 64,598,912.41 4 16,250,000.00 4 13,046,782.57 4 12,000,000.00 1 2002 46,352,776.25 5 % % 1 21,064,813.57 100.00 116,774,527.39 99.95 1 2 -- -- 61,940.00 0.05 21,064,813.57 100.00 116,836,467.39 100.00 5% 5% 6 244,268,004.89 208,790,061.19 20,789,769.02-1,936,898.75 -- 18,852,870.27 242,829.43 13,042,531.89 -- -- -- -- 6,657,856.56 5,344,619.16 977,021.16 28,748.99 313,009.81 692,760.34 222,230,003.03 167,890,851.44 11,566,515.64 33,779.13 63,180.70 11,537,114.07 473,398,693.91 395,068,063.68 33,333,305.82-1,874,370.63 376,190.51 31,082,744.68 1-1-9-24

7 6,892.40 13,859.36 681,016.35 1,284,320.42 140,059.20 69,156.00 32,083.35 309,304.30 860,051.30 1,676,640.08 8 (1) -1,425,725.38-1,425,725.38-1,425,725.38-1,425,725.38 157,987,300.67 34,000,000.00 30,000,000.00 161,987,300.67 2,000,000.00 2,000,000.00 5,900,300.00 5,900,300.00 2,000,000.00 2,000,000.00 152,087,000.67 34,000,000.00 30,000,000.00 156,087,000.67 - - 4,880.00 1,880.00 3,000.00 - - 157,992,180.67 32,574,274.62 30,001,880.00 160,564,575.29 2,000,000.00 2,000,000.00 (2) -1,425,728.38 10-1,425,728.38-1,425,728.38-1,425,728.38 (3) 2,200,000 <5% 2,941,000.00 1-1-9-25 20,000 <5% 2,000,000.00 2,000,000.00 2,000,000.00

24,060 <5% 240,600.00 71,870 <5% 718,700.00 5,900,300.00 2,000,000.00 2,000,000.00 6,600,000.00 17.5% 10 54,000,000.00 18% 20 43,487,000.67 18.5% 15 6,000,000.00 15% * 10 6,000,000.00 15% * 10 6,000,000.00 15% * 10 6,000,000.00 15% * 6,000,000.00 15% * 10 6,000,000.00 15% * 10 6,000,000.00 15% * 6,000,000.00 15% * 30 4,000,000.00 10% 156,087,000.67 * 8 2002 10 30 10,000,000.00 + 161,987,300.67 22.60% (4) 1-1-9-26

99 3,000.00 3,000.00 2004 1 9 3,000.00 3,000.00 3,000.00 3,000.00 9 * (1) 105,591,026.61 29,145,485.73-8,070,000.00 126,666,512.34 20,979,029.92 376,550.00 6,031,079.20-15,324,500.72 10,557,793.31 11,292,423.68 91,265.50-21,758,951.49 11,617,849.00 8,423,068.79 3,827,601.94-16,213,315.85 22,794,631.01 1,571,333.92 13,772.55 19,320.00 24,332,872.38 171,540,329.85 50,808,862.12 9,963,719.19 8,089,320.00 204,296,152.78 (2) 3,081,414.97 4,282,095.37 301,280.00 7,062,230.34 4,716,478.43 832,547.56 5,549,025.99 2,848,275.87 7,310,830.66 31,338.39 10,127,768.14 5,361,691.32 1,811,248.99 1,028,278.72 6,144,661.59 8,660,445.63 1,762,482.19 433.68 7,109.76 10,415,384.38 24,668,306.22 15,999,204.77 1,060,050.79 308,389.76 39,299,070.44 (3) 102,509,611.64 119,604,282.00 16,262,551.49 9,775,474.73 7,709,517.44 11,631,183.35 6,256,157.68 10,068,654.26 14,134,185.38 13,917,488.00 146,872,023.63 164,997,082.34 (4) 881,101.96 881,101.96 - - 25,212.09 25,212.09 - - 28,821.33 28,821.33 935,135.38 935,135.38 (5) 101,628,509.68 118,723,180.04 16,262,551.49 9,775,474.73 7,684,305.35 11,605,971.26 6,256,157.68 10,068,654.26 14,105,364.05 13,888,666.67 145,936,888.25 164,061,946.96 1-1-9-27

* 2002-01-01 171,540,329.85 48,486,891.92 2,321,970.20 50,808,862.12, 9,963,719.19 8,089,320.00 18,053,039.19 2002-12-31 204,296,152.78 2002-01-01 24,668,306.22 15,999,204.77 15,999,204.77 1,060,050.79 308,389.76 1,368,440.55 2002-12-31 39,299,070.44 10 17,679,693.00 17,679,693.00 - - 2,840,000.00-2,840,000.00 - - 1,636,687.42 1,636,687.42 1,636,687.42 1,636,687.42 11 510,000.00 187,499.84-187,499.84-14,000,000.00 13,486,666.63-560,000.04 12,926,666.59 23 1-1-9-28

25,000,000.00 22,500,000.00-2,500,000.00 20,000,000.00 8 36,174,166.47-3,247,499.88 32,926,666.59 12 5,923,305.65 5,262,949.13 239,838.98 827,058.78 1,247,576.32 4,675,729.33 1 8 9 7,275,596.45 3,059,462.75 356,195.00 2,841,326.33 6,701,265.03 574,331.42 4 8 224,000.00 62,228.00-62,228.00 224,000.00-400,491.65 220,617.65 105,300.00 263,897.94 338,471.94 62,019.71 5 171,880.23 171,880.23-171,880.23 171,880.23-5,181,096.68 2,820,689.37 2,263,142.16 790,233.66 887,498.81 4,293,597.87 50,000.00 50,000.00-16,666.67 16,666.67 33,333.33 2 19,226,370.66 11,647,827.13 2,964,476.14 4,973,291.61 9,587,359.00 9,639,011.66 13 424,000,000.00 708,000,000.00 424,000,000.00 708,000,000.00 14 419,548,467.00 168,109,056.20 20,000,000.00 100,000,000.00 439,548,467.00 268,109,056.20 3 10 4 11 189,370,000.00 40,000,000.00 50,000,000.00 2002 12 31 15 2002 12 31 335,402,278.86 5% 5% 2,361,657.44 3 16 2002 12 31 42,192,612.25 5% 5% 1-1-9-29

17-2,035,190.24 56,800.94 380,794.96 5,809,086.46 147,768.95 4,359,261.07 18 2002 12 31 27,689,111.14 5% 5% 1,915,879.29 19 55,809.48 134,499.50-31,878.00 99,230.77 2,500.00 155,040.25 168,877.50 20 2002 12 31 1,242,118.54 21 2002 12 31 8,290,229.58 26 10,500,000.00 2001 12 7 2009 12 7 22 2002 12 31 4,000,000.00 [2002]340 2002 1-1-9-30

23 2002 12 31 373,249,114.00 1 A 1. (1) (2) (3) (4) 2. 3. 4. (+ -) 1. 373,249,114.00 100% 373,249,114.00 100% 2. 3. 4. 373,249,114.00 100% 373,249,114.00 100% 373,249,114.00 100% 373,249,114.00 100% 24 173,236,287.05 173,236,287.05 1,196.72 1,196.72 173,237,483.77 173,237,483.77 1-1-9-31

25 27,129,746.32 21,199,599.51 48,329,345.83 15,494,953.38 16,905,827.61 32,400,780.99 264,209.04-264,209.04 42,888,908.74 38,105,427.12 80,994,335.86 26 2001-2,140,910.15 2002 326,934.69 2002-1,813,975.46 129,038,565.40 12,612,055.71 12,612,055.71 12,881,315.70 89,119,162.82 1,006,560.24-503,280.12-176,345.43 326,934.69 2001 2001 2003 2002 27 (1) 8,477,355,225.68 6,043,889,236.94 8,050,810,376.86 5,692,327,446.09 426,544,848.82 351,561,790.85 59,416,805.10 58,741,445.79 44,381,740.88 43,014,425.96 15,035,064.22 15,727,019.83 26,313,986.94 25,241,611.62 17,162,970.59 22,511,934.77 9,151,016.35 2,729,676.85 241,658.00 640,544.00 89,272.00 303,050.00 152,386.00 337,494.00-4,050,792,189.67-2,435,642,712.81-4,053,206,917.67-2,433,200,012.81 2,414,728.00-2,442,700.00 4,512,535,486.05 3,692,870,125.54 4,059,237,442.66 3,324,956,844.01 453,298,043.39 367,913,281.53 1-1-9-32

(2) 2,151,282,007.00 3,297,444,595.90 1,992,737,352.23 3,071,394,688.99 158,544,654.77 226,049,906.91 1,173,325,169.79 1,066,556,791.28 1,132,218,247.85 1,041,816,023.33 41,106,921.94 24,740,767.95 238,854,286.87 278,790,951.63 233,730,331.80 273,905,083.05 5,123,955.07 4,885,868.58 2,329,406,789.65 495,108,219.23 2,188,759,283.66 479,193,307.80 140,647,505.99 15,914,911.43 591,871,503.56 595,594,503.31 579,505,960.64 583,538,275.93 12,365,542.92 12,056,227.38 105,176,064.86 191,109,796.81 101,955,474.15 186,351,769.07 3,220,590.71 4,758,027.74 226,459,509.80 176,851,534.45 220,438,479.85 171,785,615.55 6,021,029.95 5,065,918.90 373,088,157.74 348,330,228.01 367,337,178.65 343,544,634.01 5,750,979.09 4,785,594.00 3,598,540,989.74 2,415,316,292.46 3,520,438,854.79 2,343,217,533.82 78,102,134.95 72,098,758.64-6,275,468,992.96-5,172,232,787.54-6,277,883,720.96-5,169,790,087.54 2,414,728.00-2,442,700.00 4,512,535,486.05 3,692,870,125.54 4,059,237,442.66 3,324,956,844.01 453,298,043.39 367,913,281.53 581,386,814.12 12.88% 28 131,009.50 73,520.63 5,396,831.06 5,394,729.52 2,664,866.49 3,031,393.34 54,436.77-8,247,143.82 8,499,643.49 29 40,213,028.53 35,383,390.24 6,724,898.55 2,207,130.82 224.72 2,583.56 36,044.20 152,892.62 2,257,969.13 354,772.65 35,710,279.63 33,380,723.01 30 11,740,116.08 2,500,000.00 443,836.25 1,476,415.26-1,529,508.81 1-1-9-33

-757,484.23 13,577,037.24-2,497,800.00-757,484.23 30,705,696.02 31 24,900,000.00 28,620,000.00 20,006.00-24,920,006.00 28,620,000.00 [ 1998 44 ] 1998 12 2003 12 2002 3 13 12 25 2001 24,900,000.00 32 2002 1 12 3,951,321.50 28,390,080.50 25,000,000.00 3,390,080.50 33 1 51,608,456.53 2 7,146,488.72 2,413,109.16 3 6,719,615.76 4 4,000,000.00 5 3,264,766.21 34 1 226,709,738.64 2 2,253,601.60 35 1 25,000,000.00 2 179,682,538.63 1-1-9-34

36 1 28,390,080.50 2 170,426,113.82 37 63,804,908.24 38 2002 12 31 793,024,155.86 2002 12 31 898,464,570.14 105,440,414.28 2001 12 31 962,314,014.43 2001 12 31 1,003,949,520.47 41,635,506.04 1 (%) (%) 1 19,393,444.86 10.11 6.87 1,332,840.11 181,822,581.21 44.98 0.31 558,003.11 1 2 257,300.33 0.13 53.51 137,677.16 4,638,746.22 4.79 60.27 2,795,971.23 2 3 1,842,343.59 0.96 60.11 1,107,475.27 2,369,090.85 0.59 96.82 2,293,704.37 3 170,345,991.70 88.80 93.31 158,949,140.89 215,363,532.47 49.64 93.49 201,344,637.01 191,839,080.48 100.00 84.20 161,527,133.43 404,193,950.75 100.00 51.21 206,992,315.72 5% 5% 175,195,694.98 91.32% 2 (1) (%) (%) 406,660,318.84 225,150,434.22 7,709,135.91 624,101,617.15 406,660,318.84 225,150,434.22 7,709,135.91 624,101,617.15 86,706,786.85 34,000,000.00 30,000,000.00 90,706,786.85 2,000,000.00 2,000,000.00 5,900,300.00 - - 5,900,300.00 2,000,000.00 2,000,000.00 1-1-9-35

80,806,486.85 34,000,000.00 30,000,000.00 84,806,486.85 - - 4,880.00-1,880.00 3,000.00 - - 493,371,985.69 259,150,434.22 37,711,015.91 714,811,404.00 2,000,000.00 2,000,000.00 (2) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)=(4)+(5)+ (8)+(10) 90% 45,000,000.00-115,060,301.46 313,997,159.15 - - 358,997,159.15-75% 35,000,000.00 18,138,675.02 2,346,854.73 2,851,450.76 - - 56,777,176.14-100% 20,000,000.00 18,138,675.02 64,535,865.16 - - 84,535,865.16-90% 8,100,000.00-8,100,000.00 360,864.09 - - - - - 20 60% 12,000,000.00-634,355.05-4,158,010.29 - - 7,841,989.71-51% 15,300,000.00 1,227,134.08 1,232,038.49 - - 16,532,038.49-51% 30,600,000.00 38,283,393.88 38,283,393.88 - - 68,883,393.88-80% 32,000,000.00-40,280.00-40,280.00 31,959,720.00 166,000,000.00 42,825,725.38 176,011,298.31 416,701,617.15 625,527,342.53 (12) -1,425,725.38 10-1,425,725.38-30,000.00-30,000.00 - -1,455,725.38-30,000.00-1,425,725.38 + 624,101,617.15 (3) 1-1-9-36

2,200,000 <5% 2,941,000.00 24,060 <5% 240,600.00 71,870 <5% 718,700.00 20,000 <5% 2,000,000.00 2,000,000.00 2,000,000.00 5,900,300.00 2,000,000.00 2,000,000.00 3,300,000.00 10% 20 54,000,000.00 18% 20 23,506,486.85 10% 30 4,000,000.00 10% 84,806,486.85 + 90,706,786.85 34.71% (4) 99 3,000.00 3,000.00 2004 1 9 3,000.00 3,000.00 3,000.00 4,880.00 3 11,740,116.08-175,523,853.50 64,074,763.93 - -1,273,678.01-811,644.76-174,712,208.74 74,541,202.00 1-1-9-37

1-1-9-38 ( ) 1 9 ( ) 46 54 B803 26 A 28

685 1515 5 26 [2001]2013 7 11 19 20 29 498 1105-F2 9 201 203 2 ( ) ( ) ( ) 51,050 51,050 80,000 80,000 3,500 3,500 60,000 90,000 150,000 30,000 70,000 100,000 19,990 80,010 100,000 20,000 20,000 50,000 50,000 70,000 70,000 60,000 60,000 30,000 30,000 20,000 20,000 40,000 40,000 1-1-9-39

3 % % 11.96 11.91 44,655,296 44,454,451 271,036,240.91 100 89,893,753.92 360,929,994.83 100 35,504,596.03 50 21,272,580.11 56,777,176.14 75 44,333,190.85 100 5,314,101.07 49,647,291.92 100 8,599,039.90 100-140,645.24-8,458,394.66-60,000,000.00 100 75,065,478.19 135,065,478.19 100 30,009,616.49 100 2,406,145.25 32,415,761.74 100 7,207,634.66 60 634,355.05 7,841,989.71 60 39,949,650.00 39,949,650.00 100 ( ) 1-1-9-40

( ) 1 2002 2001 2002 2001 (%) (%) 127,800.00 0.003 18,390,988.35 0.44 39,419,013.70 1.20 2,610,683.89 0.06 85,773,422.37 2.62 2,525,000.00 0.06 214,000.00 0.01 2 2002 2001 2002 2001 (%) (%) 20,341.87 0.001 92,000.00 0.002 564.10 0.000 80,098,193.35 1.78 60,018,777.63 1.63 4,933,667.16 0.09 14,224,408.79 0.39 94,699.14 0.002 92,440.00 0.003 3,499,145.30 0.078 43,213.67 0.001 67,768,221.10 1.50 73,757,648.48 1.63 48,715,437.48 1.08 166,047,315.71 3.68 90,740,541.49 2.01 70,962,065.12 1.57 58,328,286.71 1.29 1-1-9-41

6,839,468.29 0.15 2,996,136.00 0.08 60,859,541.99 1.35 23,184,737.70 0.51 148,884,059.55 3.30 24,681,199.85 0.55 21,262,243.31 0.47 9,829,662.65 0.22 3,843,999.60 0.09 10,757,528.34 0.24 3 2002 12 31 2001 12 31 ( ) (%) 2002 2001 2002 2001-1,050,000.00 2.01-10,000,000.00 19.15-11,000,000.00 21.06-12,000,000.00 22.98-5,000,000.00 9.57-10,000,000.00 19.15 595,244.86 0.26 5,796,758.74 2.56 4,600.00 0.002 57,100.00 0.03 1,313,505.46 0.58 3,506,026.48 1.55 10,652,564.79 4.71 4,321,288.30 1.91 283,247.16 0.13 13,022,286.87 5.75 3,099,412.42 1.37 18,589,466.96 8.21 627,842.01 0.28 12,103,981.83 5.35 3,627,296.46 1.60 4,404,412.80 1.95 2,578,725.30 1.14 711,479.53 0.31 1-1-9-42

2,166,051.99 0.96 2,860,182.50 2,860,182.50 1.26 0.81 3,667,770.00 1.62 27,800.00 1,192,982.48 0.01 0.34 2,361,657.44 2,361,657.44 0.70 0.57 1,395,000.00 0.42 713,245.04 2,014,989.43 0.21 0.49 440,347.34 0.11 4,000,000.00 11,000.00 18.99 0.01 1,160,700.00 0.99 576,639.41 0.92 3,864.00 0.01 76,106.63 0.18 32,402.76 0.08 7,485,419.31 17.74 2,154,740.82 5.11 4 2002 12 31 2001 12 31 ( ) (%) 2002 2001 2002 2001 14,759.67 0.004 104,251.00 0.03 2,030,000.00 0.54 5,000.00 2,292,800.00 0.002 0.61 17,000,000.00 4.55 284,000.00 0.12 568,000.00 0.23 284,000.00 0.12 12,000,000.00 4.90 70,000.00 0.03 28,400.00 0.01 1,915,879.29 1,915,879.29 6.92 0.83 440,000.00 810,000.00 1.59 0.35 300,000.00 300,000.00 1.08 0.00 40,000.00 0.14 50,000.00 0.18 1-1-9-43

5 (1) 2002 11 15 15% 29,000,000.00 2002 12 31 17,000,000.00 (2) 2001 10 1 2001 10 1 2004 9 30 360 36 21,247.80 (3) 2001 9 2001 10 12 2004 10 11 (4) 2002 12 31 230,000,000.00 2002.3.18~2005.6.10 130,496,000.00 2002.9.11~2005.5.12 120,000,000.00 2002.9.11~2005.10.20 67,130,210.00 2002.9.29.~2005.6.16 50,000,000.00 2002.8.8~2005.2.8 28,000,000.00 2002.9.5~2005.3.5 15,000,000.00 2002.6.26~2005.6.9 15,000,000.00 2002.6.26~2005.6.9 655,626,210.00 (5) 2002 12 31 50,000,000.00 40,000,000.00 20,000,000.00 50,000,000.00 1-1-9-44

119,370,000.00 130,000,000.00 2002 1 4 ~2003 1 4 2002 12 31 20,000,000.00 1 2002 12 31.5.(4) 655,626,210.00.5.(4) * 50,000,000.00 2002.3.16~2005.11.5 24,500,000.00 2002.12.4~2005.6.4 * 43,000,000.00 2002.1.29~2005.8.7 * 27,500,000.00 2002.3.4~2005.3.6. * 2 2002 12 31 70,000,000.00 293,274,500.00 279,370,000.00.5.(5) 30,000,000.00 18,304,500.00 35,600,000.00 363,274,500.00 2002 12 31 1-1-9-45

81,690,000.00 27,000,000.00 28,390,080.50 2002 12 16 25,000,000.00 2002 12 27 2003 2003 3 6 1-1-9-46

1 (1) 2002 2001 2000 451,254 369,287 318,553 44,505 35,941 36,865 251 221 130 13,175 6,356 9,719-76 3,071 2,975 2,492 2,862 0-290 -287-374 15,301 12,002 12,319 2,120 2,190 2,977 12,904 10,081 9,306 11,146 4,979 7,539 2001 2002-2.50% 23.83% 2001 2000 2001 2002 11.57% 9.73% 9.86% PC 2001 PC 20% PC 2001 2001 PC 1-1-10-1

2002 2002 2002 2001 2000 17,324 19,460 19,689 10, 686 7,008 5,145 3,571 3,338 2,442 31,581 29,806 27,276 2001 2001 PC 2002 2001 2001 3,500 33.31% 2001 5,363 1,300 1,200 900 2001 2002 2001 2000 1999 10 25 2001 2002 2000 2001 2002 2,575.86 3,538.34 4,021.30 1-1-10-2

2000 2,974.51 2001 3,070.57 2002-75.75 2000 2001 2002 0 2,862 2,492 0% 28.39% 19.31% 2001 9 3 2002 3 15 2002 12 25 2000 2001 2002 1,766.88 5,102.28 1,757.36 14.34% 42.51% 11.49% 2001 2,862.00 1,357.70 1,174.01 2001 2002 28.00% 22.20% 1-1-10-3

(2) 2002 2001 2000 ( ) 1.29 1.15 1.45 0.95 0.94 0.97 15.63 11.94 15.67 9.35 8.00 8.13 14.41 2001 8.49 2001 A 2.14 2.68 2.13 B, C D 2002 2001 2002 12 31 81.73% 7.84% 8.32% 2.11% 1-1-10-4

2002 12 31 2001 12 31 2000 12 31 89,846 100,395 49,193 22,636 35,110 26,759 24,487 37,374 31,617 2,106 11,684 857 47,340 39,507 43,588 20,430 17,154 7,584 A 2001 10 a b c d e PC B 2001 1-1-10-5

2001 2002 2002 C 2002 2.45 7396 3 71.46% 2002 5 D 2001 1.17 2001 2002 2002 12 31 2,106 E 1-1-10-6

2002 52.60% 46.94% F 2001 2002 9,570.54 3,275.58 2001 5,041.54 1,058.41 2,546.41 2001 5 120 300 3-5 ERP 2001 2002 1,796.79 1,120.12 89.05% 2001 9 2001 1-1-10-7

2002 12 31 2001 12 31 2000 12 31 127,695 176,171 86,211 1,229 939 0 128,924 177,110 86,211 71,660 58,756 48,435 202,199 239,097 138,971 2000 2001 2002 62.04% 74.07% 63.76% PC 2002 12 31 99.05% PC (3) 2002 2001 2000 23,433 56,033 284 569,906 409,029 342,851 8,467 139,195 494 580,864 551,316 345,852 500,604 325,928 320,406 32,423 155,043 14,538 557,432 495,282 345,568-1,578-24,687 549-38,784 15,692 20,840-16,929 47,039 21,673 / 0.63 1.50 0.02 / -0.45 1.26 1.16 2002 86.54% 3.43% 10.03% 1-1-10-8

98.11% 81.01% 3.57% 15.42% 89.81% 1.04 1 1.04 PC 0.94 0.63 (4) 1999 [1999]35 1999 1999-26,727.83-24,157.02-1,251.55-1,319.26 2001 2000 25 2001 17 2001 1 1 1-1-10-9

2000 429.57 2001 2000 3 2001 4 4 2000 2000 2001 2000 2,732.31 2001 CPU CPU CPU Intel CPU Intel CPU Intel Inside Intel Inside Intel Intel CPU CPU CPU CPU 2002 shanghai founder technology (h.k.) ltd. CPU 1-1-10-10

2001 2001 12 31 2000 12 31 7,990,201.08 20,981,131.72 189,687,142.89 76,222,786.26 20,040,107.91 49,335,367.80 46,778,785.36 15,890,463.61 313,831,605.04 113,094,381.59 156,441,540.97 113,250,768.64 10,967,303.22 146,426,255.28 313,835,099.47 113,250,768.64-3,494.43-156,387.05-3,494.43-156,387.05 2001 2000 348,330,228.01 487,004,399.70 343,544,634.01 480,589,830.60 4,785,594.00 6,414,569.10-152,892.62 156,387.05 152,892.62-156,387.05 2000 156,387.05 2001 152,892.62 2001 2000 1.18 1.15 1.51 1.45 0.96 0.94 0.98 0.97 70.21% 74.07% 58.66% 62.04% ( ) 18.96 11.94 16.26 15.67 7.76 8.00 6.90 8.13 2002 2002 1,006,560.24 2001 503,280.12 1-1-10-11

1999 22,664 2001 2,835 1999 2000 2001 1999 2000 2001 2002 36,960,555.48-166,473,238.97-62,905,228.45-2,140,910.15-226,642,815.45-28,349,743.53 326,934.69-189,682,259.97-91,254,971.98-1,813,975.46 33,856,938.63 124,831,373.16 100,305,043.57 129,038,565.40 2,395.73 7,098,611.75 14,167,699.55 6,024,043.69 21,199,599.51 3,549,305.88 7,083,849.78 5,166,938.05 16,905,827.61 14,209.04-166,473,238.97-62,905,228.45-2,140,910.15 89,119,162.82 1999 1997 1997 1998 1999 - - 422,714.68 422,714.68-1,562,807.22-948,744.22-10,003,914.09-12,515,465.53-155,226,290.74-61,781,844.49-24,562,103.15-241,570,238.38-6,602,637.52-4,780,587.51-1,809,389.61-13,192,614.64 23,461,699.74 6,339,689.62 7,091,681.88 36,893,071.24 199,157.04 249,737.01 999,064.36 1,447,958.41-65,771.33 1,805,987.44 1,871,758.77-139,730,878.70-60,855,978.26-26,055,958.49-226,642,815.45 2001-935,135.38-1,636,687.42 1-1-10-12

-123,502.24-1,001,797.40-598,534.04-156,387.05-28,620,000.00 4,722,300.00-28,349,743.53 1999 2000 2001 3,385.69 12,483.14 10,030.50 2002 12,903.86 9 9 137 2 PC PC 1-1-10-13

3 (1) (2) IT IT IT 2002 3 25 PANDA SOFTWARE INTERNATIONAL 300 400 2003 1-1-10-14

IT 4 (1) (2) 2002 8 18 4,000 2002 8 18 2003 8 18 4,000 2002 8 7 5,000 2002 8 7 2003 8 7 5,000 (3) 2003 3 31 4.10 1-1-10-15

2001 9 AA - PC (4) 2003 3 31 1.3 6.43% (5) 26 (6) 5 2003 1 984,308,785 899 426,397 23,381,005 2002 14.4 2002 106.47% 1-1-10-16

1 (1) INTERNET INTERNET (2) IT IT (3) IT PC MP3 IT 1-1-11-1

IT (4) 2,215 60 3% 802 36% 1,353 61% (5) 30 2,000 7 30 (6) 1-1-11-2

(7) (8) 2 (1) 1-1-11-3

, (2) 3 4, 5 (1) 1-1-11-4

(2) (3) (4) 1-1-11-5

1 2002 (1) 15,000 12,100 2,900 (2) 10,000 (3) 7,000 (4) 8,000 IT (5) 20,000 2 11,197.44 5.58 60,000.00 ( ) 3 485,222,400 (1) 60,000 2002 12 31 131,660.01 0.79 2002 12 31 1-1-12-1

2.71 2002 12 31 49.17% 2002 12 31 50.21% (2) 2003 2003 2002 2002 9.80% 2005 4,000 2006 10,000 4 5 (1) 2 7,000 5,250 1-1-12-2

350 1,400 15,000 PC 2001 9 300 2002 12 31 88% 2002 45.12 2003 50 1.21 a. WIN98SE GPS PDC E-Way168 CarPC 1-1-12-3

b. 2,900 [2001]362 2,900 2003 2007 2 1,400 1 200 2 500 3 500 4 200 1,500 c. GPS GPS 28,200 1,732 29.19% 1,017.93 3.58 (2) 7 2001 10 22 3,000 1,530 51% 1,470 49% 1-1-12-4

10,000 13,000 11,530 88.69% 2001 OEM (2.0) PostScript 10,000 [2002]658 10,000 8,010 1,990 2003 5,990 5,000 990 2004 4,010 3,010 1,000 2008 4.5 ( ) 4,010 3,070 1-1-12-5

930 1,990 10,000 27,170 2,959 25% 4,418 5.27 (3) a 80 90 200 55 300 15 b 1-1-12-6

LCD - CCD JPEG2000 ARM7 32 RISC DSCOS c SMT 2002 2002 1-1-12-7

7,000 [2001]2163 16,400 10,398 2003 4,334 2004 1,207 2005 1,459 2007 160 1 30 350 380 2 2,584 2,315 4,899 3 41 112 153 4 10 30 40 5 1,580 1,020 2,600 6 425 383 808 7 205 124 329 4,875 4,334 9,209 1,127 6,064 7,191 296.78 0 296.78 6,002 10,398 16,400 100 165,000 1 46.72% 26,616 5.11 1-1-12-8

(4) IT IT IA PC WEB-PAD IT 8,000 IT (2001)129 IT 8,000 2003 4,960 2004 3,040 2007 2003 2004 2,810 2,810 -- 1,420 420 1,000 1,730 730 1,000 IA 2,040 1,000 1,040 8,000 4,960 3,040 1-1-12-9

22,550 7,667 18% 1,243.4 5.36 (5) 28 2001 9 28 6,000 3,060 51% 2,940 49% 20,000 26,000 23,060 88.69% 20,000 20,000 16,260 3,740 2003 1-1-12-10

1.1 2,300 2.1 3,000 2.2 1,000 2.3 600 2.4 360 2.5 4,000 2.6 1,800 2.7 1,500 3.1 1,000 320 3.2 400 3.3 100 4 Call Center 600 5 1,780 6 1,240 16,260 3,740 PC 10,524 1,190 21.48% 2,079.50 3.94 1-1-12-11

6 60,000 ( ) 2003 2004 2005 1 15,000 15,000 2 10,000 10,000 3 7,000 4,334 1,207 1,459 4 8,000 4,960 3,040 5 20,000 20,000 60,000 54,294 4,247 1,459 7 1-1-12-12

8 1-1-12-13

1 (1) (2) 10% 20% 20% (3) 1-1-13-1

(4) 10% 5000 20% 20% 5000 2 1999 8 26 [1999]88 1999 10 31,104,000 9.00 279,936,960.00 5,999,040.00 273,936,960.00 1999 10 25 99 1145 3 (1) 1 1,400 2 4,450 3 4,000 4 3,850 5 13,300 6 27,000 1-1-13-2

(2) 1999 1999 10 1999 2000 1 1,441 1,407 34 100% * 2 3 4 4,687 2,152 2,535 100% * 4,000 4,000 100% * 8,395 5,543 2,852 100% * 5 13,300 13,300 100% * 31,823 26,402 5,421 100% * * 1999 16.09 5,740.91 2000 26.35 9,077.53 2001 32.34 7,611.05 2002 40.53 1.71 (3) ( 2003 409 ) 2003 2003 1-1-13-3

(4) 1-1-13-4

1 2002 11,197.44 4-8 6 42,867.76-60,000 ( ) 4.00-5.58 5.58 (1) (2) (3) 2001 (4) (5) 2 (1) 10% 10% 50% 3 (1) 1-1-14-1

(2) 2001 7 6 2000 2000 18,662.4 10 10 2000 18,662.4 2002 4 (2003 ) 2002 2003 1-1-14-2

1 (1) 1-1-15-1

(2) http://www.sse.com.cn 2001 9 20 2001 2001 (3) (021) 58407668 650 654 (021) 58408970 2 1-1-15-2

(1) 2003 3 31 3 6,000 RMB 2,000 2002/11/14-2003/05/14 4.2 RMB 1,000 2003/03/31-2003/09/26 3.78 RMB 3,000 2003/03/20-2003/09/19 3.78 6,000 3,000 2003 3 31 9 23,000 RMB 3,000 2002/11/29-2003/05/29 3.78 RMB 3,000 2002/12/06-2003/06/06 3.78 RMB 3,000 2003/03/28-2003/09/25 3.78 RMB 2,000 2002/12/11-2003/06/10 3.99 RMB 2,000 2002/07/09-2003/05/09 4.425 RMB 2,000 2002/07/09-2003/06/09 4.425 RMB 2,000 2002/08/30-2003/08/04 4.425 RMB 3,000 2003/02/28-2003/08/28 3.99 RMB 3,000 2003/03/18-2003/09/17 3.78 23,000 2,000 2003 3 31 3 12,000 RMB 5,000 2002/09/11-2003/09/11 3.9825 RMB 5,000 2002/09/11-2003/09/11 3.9825 RMB 2,000 2003/03/15-2003/10/20 4.425 12,000 1-1-15-3

(2) 2002 3 20 5000 2002 2002 8 1 10,000 10,000 2003 3 31 1,500 2002/08/07 2003/08/06 1,000 2002/08/08 2003/08/07 2,500 1,000 2002/11/05 2003/11/05 1,000 3,500 2003 3 31 1-1-15-4

1,500 2002/06/26 2003/06/09 1,500 1,500 2002/06/26 2003/06/09 1,500 2,000 2002/06/27 2003/06/15 * 2,000 2002/12/04 2003/06/04 * 1,500 2002/12/04 2003/05/31 * 1,000 2003/03/31 2003/09/30 6,500 9,500 * 2001 2003 3 31 7.1368, 4.35 1.8868 0.5 0.4 2003 3 31 1.3 2001 6 28 2000 5,000 2001 6 29 5,000 2001 7 31 1-1-15-5

(3) 360 36 2001 10 1 2004 9 30 703 2 2002 7 10 2003 7 9 1998 1 1 2007 12 31 7 11 15/16 2003 1 1 2003 6 30 7 11 19/37 2003 1 1 2003 6 30 7 11 04 2003 1 1 2003 6 30 76 8 9 2003 1 1 2003 6 30 2000 8 1-1-15-6

593 10 B C 2000 9 15 2003 9 14 9 201 203 2002 11 25 2003 11 24 941 5 01 585.80 284 3 (1) 20% (2) (3) 2001 1 16 2001-051 02 548 (4) 191.16 80 40 1-1-15-7

231.26 28.65 200.12 137.75 2001 3 26 2001 305 2001 3 27 3 69 2001 4 2003 3 3 12 60 (5) 6 1997 2002 30 100% 2001 12 7 93 65% 2001 12 19 20 80% 2001 9 29 2001 040200110800 147 98% 1997 1-1-15-8

1997 12 31 1,002,575 50% 1999 12 23 49 49% 2000 10 8 2000 5782 (6) 4 5 (1) 2839 1-1-15-9

2002 12 25 2002 2002 12 27 2500 (2) 1998 10 14,892,077.29 2000 2001 1 18 80% 1-1-15-10

1-1-15-11

1-1-16-1

1-1-16-2

1-1-16-3

1-1-16-4

1 2 3 (1) (2) (3) (4) (5) (6) - (7) 4 5 6 7 8 9 9:30 11:30 13:30 16:30 021 58407668-640 http //www.sse.com.cn 1-1-17-1