2002

2002 2 2 4 7 10 13 15 17 32 34 36 82 1

2002 Beihai Yinhe Hi-Tech Industrial Co.,Ltd. 0779-3202636 0779-3201888 xhj@yinhetech.com 2

2002 536000 http://www.yinhetech.com yinhe@yinhetech.com http //www.cninfo.com.cn 000806 1 1993 6 20 2 2002 9 23 3 4500001000030 4 45050219935485X 5 19 2 3

2002 91,908,539.74 76,932,901.48 67,199,235.08 186,942,374.92 5,109,330.02 87,192,186.13 1,616,748.40 3,370,840.73-271,235.52 63,647,749.26 404,120,984.10 3,370,840.73-271,235.52 5,600,000.00-805,601.48 4

2002-289,420.86 1,199,847.88 2,309,400.00-1,380,164.35 9,733,666.40 2002 2001 2000 681,679,500.38 401,091,410.44 283,840,334.19 76,932,901.48 92,483,542.90 85,605,599.27 2,182,179,891.49 1,212,935,955.72 880,076,283.62 1,079,843,790.45 444,585,174.77 369,605,589.41 0.25 0.44 0.40 3.56 2.10 1.75 3.53 2.04 1.72 0.21 0.30 0.16 (%) 7.12 20.81 23.16 7.46 21.89 24.64 % 5

2002 2002 (%) 17.31 20.76 0.62 0.64 8.07 9.68 0.29 0.30 7.12 8.54 0.25 0.26 6.22 7.46 0.22 0.23 211,582,800 50,944,634.17 68,177,835.91 17,385,090.69 113,879,904.69 444,585,174.77 91,853,247 509,612,344.88 11,539,935.22 3,846,645.07 76,646,270.80 689,651,797.90 1,000,000.00 53,393,182.22 54,393,182.22 303,436,047 559,556,979.05 79,717,771.13 21,231,735.76 137,132,993.27 1,079,843,790.45 5000 A 2001 10 1.6 6

2002 1 + 1 47,458,000 +7,593,280 +7,593,280 55,051,280 13,996,000 +2,239,360 +2,239,360 16,235,360 33,462,000 +5,353,920 +5,353,920 38,815,920 2 76,094,000 +12,175,040 +12,175,040 88,269,040 3 4 * 189,232 +30,277 +30,277 219,509 123,741,232 +19,798,597 +19,798,597 143,539,829 1 87,841,568 +22,054,650 +50,000,000 +72,054,650 159,896,218 2 3 4 87,841,568 +22,054,650 +50,000,000 +72,054,650 159,896,218 211,582,800 +41,853,247 +50,000,000 +91,853,247 303,436,047 * 7

2002 2 1 2000 10 1 2000 5000 A [2001] 58 2002 3 6 5000 A 2002 3 22 2000 10 9 2002 2 28 2002 3 21 2 2001 261,582,800 10 1.6 2002 5 22 2002 5 23 2002 3 28 2002 5 16 3 33,976,800 2001 2 20 1 55,715 2 10 (%) 1 0 +26,872,560 26,872,560 8.86 2 15,444,000 +2,471,040 17,915,040 5.90 3 0 +14,929,200 14,929,200 4.92 8

2002 4 10,296,000 +1,647,360 11,943,360 3.94 5 9,009,000 +1,441,440 10,450,440 3.44 6 9,009,000 +1,441,440 10,450,440 3.44 7 7,001,280 +1,120,205 8,121,485 2.68 8 6,522,000 +1,043,520 7,565,520 2.49 9 4,307,679 +1,656,361 5,964,040 1.97 10 4,474,867 +723,403 5,198,270 1.71 1 2002 11 26,872,560 2002 11 30 2002 10 14,929,200 1 8 2001 10 1.6 9 10 2 10 17,915,040 2002 3 7 14,929,200 2002 11 9

2002 11,943,360 3 10 4 10 5 10 3 8.86% 2002 11 2000 9 2.2 1993 6 2002 2 2002 2 2002 9 4 10% ( 10%) 1 40 2002.4 2005.3 84,942 128,415 38 2002.4 2005.3 84,942 128,417 51 2002.4 2005.3 49 2002.4 2005.3 18,018 20,901 58 2002.4 2005.3 10

2002 43 2002.4 2005.3 64 2002.4 2005.3 40 2002.4 2005.3 52 2002.5 2005.4 30 2002.5 2005.4 43 2002.5 2005.4 130 151 31 2002.5 2005.4 1,200 1,392 26 2002.5 2005.4 39 2002.4 2005.3 32 2002.6 2005.3 2 6 118.18 43.43 62.82 0 5 3 5 10 3 10 5 3 1 2002 3 27 2001 11

2002 2 2002 4 29 2002 3 2002 3 27 4 2002 6 7 5 2002 9 23 6 2002 9 23 2756 1 1502 287 698 73 196 2756 (%) 54.50 10.41 25.33 2.65 7.11 100 2 18 52 402 476 1808 2756 (%) 0.65 1.89 14.59 17.27 65.60 100 3 945 12

2002 1 2002 1 7 2 2001 13

2002 3 4 14

2002 1 3 2001 2002 2 9 2001 2002 3 27 19 95,650,392 36.57% 2001 2001 2001 2001 2001 2001 2002 2002 2002 3 28 15

2002 2002 2002 3 28 2002 2002 4 29 9 36,276,138 13.87% 3 8 2002 4 30 2002 2002 6 8 2002 2002 7 12 8 42,086,836 13.87% 4 2002 7 13 16

2002 2002 2002 9 25 2002 2002 10 28 12 37,670,175 12.25% 2002 10 29 1 1 17

2002 IT 2002 681,679,500.38 186,942,374.92 76,932,901.48 2002 2002 2002 65.67% 18

2002 YH-B3100 YH-T2100 YH-2000 YH-9000 SCADA/EMS/DMSYH-9100 SCADA/EMSYH-9500 EAI YH-8100 DMSYH-7000 TMRYH-6100 CRMYH-B5100 110KV YH-B5300 35KV YH-S5000 CRPD-1B TRY WR2211 RY23 24 25 RM BRX21 RFG 20 0402 10 0603 19

2002 ISO9000 2 405,948,884.04 110,199,816.86 174,550,362.56 49,831,261.90 101,180,253.78 26,911,296.16 20

2002 124,558,684.34 37,546,128.18 292,608,820.06 66,733,123.90 195,317,566.06 57,214,669.72 67,580,737.65 25,130,552.60 1,613,692.27 317,900.52 3 12.64% 19.47% 6.83% 2 1 1,000 21

2002 29,800 2002 946.83 2 45,297,894.52 22,843.35 2002 1,444.96 3 1,000 8,791.90 2002 1,687.03 4 1,000 8,543.10 2002 1,679.90 5 2,286 7,801.46 2002 514.62 6 1,800 18,108.51 2002 1,344.18 7 4560 22,476.83 2002 7-12 358.77 22

2002 8 5,000 6,703.95 2002 826.45 9 500 882.49 2002-23.62 3 108,649,581.42 23.54% 104,403,177.48 15.32% 179,193,900.26 100,863,656.13 78,330,244.13 77.65% 127,461,195.36 27,567,989.23 50,832,254.90 (%) 99.34 99.9934 99.99967 99.99934 99.99868 23

2002 51 99.99868 90 84.65 99.999868 2.84 99.99978 49 10 1 5000 A 585,000,000.00 30,938,264.40 554,061,735.60 2002 3 18 1 (%) 28,315 13,000 10,048 35.49 27,100 12,380 13,708 50.58 0402 24

2002 2 10,048 77.29% 10,048 35.49% 0402 13,708 50.58% 2003 3 4 0402 40,659 27,100 2002 2002 10 29 2 1 2002 8 22 84.65% 3,125.25 2002 8 24 9 21 4,560 22,476.83 2002 7-12 358.77 2 220KV 25

2002 3,500 1,228 1,740 49.72 % 3 30,000 6,090 10,721 35.74% 4 4,000 10% 2002 2001 % 2,182,179,891.49 1,212,935,955.72 +79.91 85,988,105.83 157,532,045.33-45.42 127,461,195.36 99,963,206.13 +27.51 670,442,536.52 398,240,276.35 +68.35 1,079,843,790.45 444,585,174.77 +142.89 186,942,374.92 172,042,351.86 +8.66 76,932,901.48 92,483,542.90-16.81 404,120,984.10 60,427,932.72 +568.76 79.91% 26

2002 45.42% 27.51% 68.35% 142.89% 8.66% 16.81% 568.76% 27

2002 1 2 3 / 4 28

2002 1 10 1 2002 2 7 8 8 2001 2001 2001 2001 2001 2002 2002 2001 2001 2002 2 9 2 2002 3 27 9 7 3 8 2002 29

2002 2002 3 28 3 2002 4 25 9 8 2002 2002 4 26 4 2002 6 7 9 9 4 2002 2002 6 8 5 2002 8 19 9 9 2002 2002 2002 8 21 6 2002 8 22 9 6 84.65% 2002 8 24 7 2002 9 23 9 5 3 30

2002 2002 2002 9 25 8 2002 10 24 8 8 2002 2002 10 26 9 2002 11 27 8 6 2002 11 28 2 1 2001 2002 3 27 2001 2001 261,582,800 10 1.6 0.4 2002 5 23 2002 3 28 2002 5 16 2 2000 10 1 2000 5000 A 2002 3 6 5000 A 554,061,735.60 31

2002 2002 3 22 2000 10 9 2002 2 28 2002 3 21 2002 91,908,539.74 76,932,901.48 2002 137,132,993.27 2002 3 5000 A 2002 2002 2002 32

2002 3 1 2002 2 7 2001 2001 2001 2001 2001 2002 2002 2001 2002 2 9 2 2002 4 29 2002 4 30 3 2002 8 19 2002 2002 2002 8 21 33

2002 1 2 3 2002 0402 40,659 27,100 2002 4 5 84.65% 21 2002 2002 34

2002 7-12 97,238,321.15 3,587,667.64 14.26% 4.66% 6 1 2 2002 11 27 3500 2002 11 28 3 5% 2002 78 45 30 3 [2001]100 2002 15% 35

2002 [2003]3158 [2003]3158 2002 12 31 2002 2002 2002 12 31 2002 OO 36

2002 1993 4 1998 2 18 2100 1998 4 16 2002 3 5000 A 2002 3 6 2002 3 22 2000 1 27 2000 4500001000030 303,436,047.00 2001 37

2002 1 2 3 4 5 6 7 38

2002 8 1 2 ( ) 1 1 3% 1-2 10% 2-3 20% 3-4 30% 4-5 50% 5 100% 9 10 1 20% 20% 50% 50% 39

2002 10% 2 3 11 1 2000 ( ) (%) (%) 30 4 3.2 12 4 8 5 4 19.2 8 4 12 40

2002 2..... 12 1 2 41

2002. 3.. 13 1... 2.. 3 3 4 42

2002 14 1.... 10 2.... 43

2002 15 1 2 16 1 2 17 18 19 1995 11 96 2 44

2002 1 17% [1996]95 [1998]386 1995 75% 25% [2000]25 2001 13 3% 2 5% 3 7% 3% 4 1 15% 2 [1998] 7 [2000]163 2000 6 1 15% 45

2002 3 [1998]101 4 5 2002 1 6 2002 7 12 15% 6 2001 4 [2001]71 2002 4 5 1 (%) 45,297,894.52 10,000,000.00 45,000,000.00 99.34 9,999,340.00 99.9934 46

2002 22,860,000.00 24,488,944.51 99.99967 10,000,000.00 9,999,934.00 99.99934 10,000,000.00 9,999,868.00 99.99868 2,000,000.00 1,020,000.00 51.00 50,000,000.00 49,999,340.00 99.99868 18,000,000.00 17,484,955.62 90.00 45,600,000.00 45,478,154.12 84.65 5,000,000.00 4,999,993.40 99.999868 ( ) 45,297,894.52 45,000,000.00 99.34% 297,894.52 0.66% [1998]32 47

2002 240,000.00 57,894.52 297,894.52 (1999)147 1999 12 31 4,500,000.00 393,199.98 4,893,199.98 2 (%) 30,000,000.00 29,999,340.00 99.9978 30,000,000.00 29,999,934.00 99.99978. [1996]2 10%. 3 2000 8 10,000,000.00 54% 46% 2002 4 2002 8 ( 2002 6 30 ) 48

2002 45,600,000.00 84.65% 15.35% 2002 4 5,000,000.00 90% 10% 1 143,059.26 437,499.42 549,687,436.31 163,982,612.98 18,801,932.60 91,331.67 568,632,428.17 164,511,444.07 404,120,984.10 245.65 % 2 51,232,704.90 1,101,420.00 200,970.00 500,000.00 51,732,704.90 1,101,420.00 200,970.00 49

2002. 6,356,415 51,486,961.50 2002 12 31. 3 19,907,116.63 12,054,215.36 384,950.00 20,292,066.63 12,054,215.36 4 (%) (%) 1 352,800,450.13 90.25 10,584,013.50 161,932,954.68 91.95 4,857,988.64 1 2 32,498,866.48 8.31 3,249,886.65 6,329,816.69 3.59 632,981.67 2 3 2,352,936.23 0.60 470,587.25 4,099,267.75 2.33 819,853.55 3 3,259,548.48 0.84 1,893,699.25 3,752,696.16 2.13 1,587,467.40 390,911,801.32 100.00 16,198,186.65 176,114,735.28 100.00 7,898,291.26. 214,797,066.04 121.96% 8,856.00. 59,416,460.23 15.20 %. 5% 5% 50

2002 5 (%) (%) 1 76,854,630.72 89.04 1,642,796.27 24,163,194.56 60.80 724,895.84 1 2 4,535,495.43 5.25 453,549.54 11,086,198.23 27.89 1,108,619.82 2 3 3,498,855.08 4.05 699,771.02 1,575,655.84 3.96 315,131.17 3 1,423,282.70 1.66 663,796.54 2,919,195.32 7.35 1,565,730.41 86,312,263.93 100.00 3,459,913.37 39,744,243.95 100.00 3,714,377.24. 46,568,019.98 117.17 %. 4,539,247.21 5.26%. 5% 5%. 2,000,000.00 868,368.20 700,000.00 600,000.00 370,879.01 6 (%) (%) 1 74,942,538.07 87.15 101,706,520.33 64.56 1 2 11,045,567.76 12.85 55,825,525.00 35.44 2 3 85,988,105.83 100.00 157,532,045.33 100.00 51

2002. 71,543,939.50 45.42%. 1. 5%( 5%) 7 816,522.91 885,809.29 4,517.71 131,221.06 821,040.62 1,017,030.35 8 43,825,611.61 660,136.03 50,790,228.13 1,722,304.30 40,722,786.99 21,355,843.65 676,557.08 146,690.54 69,650,771.26 64,906,644.69 297,016.02 28,026.60 1,272,157.25 826,576.60 156,444,900.21 660,136.03 138,054,010.21 1,722,304.30. 18,390,890.00 13.32%. 52

2002 9 4,586,262.17 78,831.23 23,875.15 150,133.52 39,600.00 395,935.52 624,900.27 4,649,737.32 10 61,035,424.60 60,794,116.26 3,505,921.29 3,071,967.57 2,282,533.41 2,264,000.00 77,040,000.00 37,140,000.00-16,402,683.94-3,376,877.70 127,461,195.36 99,893,206.13 1 (%) ( ) 96.67 29,000,000.00 ( ) 3.33 1,000,000.00 ( ) 66.67 20,000,000.00 ( ) 33.33 10,000,000.00 25 50.00 2,082,400.00 46.43 650,000.00 53

2002 39.00 234,000.00 5.70 2,000,000.00 1.00 400,000.00 19.00 6,840,000.00 10.00 300,000.00 3.21 500,000.00 13.89 2,000,000.00 49.00 980,000.00 20.00 400,000.00 2.84 25,000,000.00 10.00 40,000,000.00 141,386,400.00 2 30,000,000.00 1,932.50 1,932.50 30,001,932.50 30,000,000.00 239,375.84 1,033,492.10 31,033,492.10 2,082,400.00 766,841.10 332,887.38 1,423,521.29 3,505,921.29 650,000.00 1,370.50 210,306.00 1,370.50 651,370.50 980,000.00 25,432.59 980,000.00 400,000.00 10,483.57 400,000.00 234,000.00 17,162.91 160,102.00 17,162.91 251,162.91 64,346,400.00 1,026,682.85 739,211.54 2,477,479.30 66,823,879.30 54

2002 3-3,153,203.51-1,891,922.08-315,320.36-1,576,601.72 10-1,484,955.62-1,484,955.62-173,244.82-1,311,710.80 10-14,225,654.12-14,225,654.12-711,282.70-13,514,371.42 10-18,863,813.25-3,376,877.70-14,225,654.12-1,199,847.88-16,402,683.94... 11 350,000.00 350,000.00 2002 7 1988 1997 5 350,000.00 350,000.00 12 130,615,488.29 57,006,381.75 6,914,003.09 180,707,866.95 200,275,942.66 63,443,063.59 1,598,620.51 262,120,385.74 55

2002 11,211,044.22 7,061,178.38 426,295.58 17,845,927.02 13,568,550.57 5,615,086.03 21,644.30 19,161,992.30 355,671,025.74 133,125,709.75 8,960,563.48 479,836,172.01 17,176,116.24 16,151,695.87 33,327,812.11 66,078,186.52 46,958,078.04 1,304,768.35 111,731,496.21 5,029,089.49 2,292,401.63 29,654.40 7,291,836.72 3,546,909.13 1,989,132.18 25,267.99 5,510,773.32 91,830,301.38 67,391,307.72 1,359,690.74 157,861,918.36 263,840,724.36 65,734,402.03 7,600,872.74 321,974,253.65 197,644.99 812,829.46 1,010,474.45 197,644.99 812,829.46 1,010,474.45. 37,408,989.35... 1,010,474.45 124,165,146.27 34.91% 66,031,616.98 71.91% 56

2002 13 1 (%) 271,000,000.00 62,909,079.33 74,359,834.88 187,606.46137,081,307.75 0402 50.58 1 2 3 5,380,000.00 5,256,079.81 18,927.50 5,275,007.31 7,000,000.00 6,515,130.00 6,515,130.00 2,500,000.00 20,200.00 9,699.00 29,899.00 1.20 3,000,000.00 723,462.00 2,353,309.92 17,703.60 3,059,068.32 2,000,000,000.00 47,027,308.15 84,903,927.49 24,720,000.00 107,211,235.64 100 5.36 1,872,380.00 1,872,380.00 1,872,380.00 283,150,000.00 100,483,878.38 100,483,878.38 35.49 300,000.00 111,030.32 227,401.57 81,076.00 257,355.89 85.79 7,000,000.00 6,914,003.09 6,914,003.09 35,000,000.00 5,120,904.28 12,284,010.91 16,814,765.35 590,149.84 899,640.13 646,736.50 646,736.50 49.73 71.89 120,000.00 119,126.00 119,126.00 99.27 2,617,222,020.13 134,597,196.98 277,279,232.15 37,408,989.35 24,988,682.46349,478,757.32 57

2002 2 (%) 6,853,467.00 879,450.00 7,732,917.00 5.85 0402 930,000.00 4,030,447.00 4,960,447.00 5.64 7,783,467.00 4,909,897.00 12,693,364.00. 214,881,560.34 159.65%. 14 6,961,825.45 6,402,443.62 139,232.50 698,614.33 6,263,211.12 46. 8,059,046.40 8,059,046.40 322,361.80 322,361.80 7,736,684.60 48 12,585,462.00 7,850,651.31 3,716,436.00 2,700,000.00 858,729.35 1,877,104.04 8,008,357.96 7 27,606,333.85 14,253,094.93 11,775,482.40 2,700,000.00 1,320,323.65 2,898,080.17 22,008,253.68 7,755,158.75 54.41% 58

2002 15 200,000.00 153,338.00 39,996.00 86,658.00 113,342.00 3.5 4,990,033.53 3,432,798.03 882,144.47 936,440.11 1,611,531.14 3,378,502.39 4 1,460,100.00 557,375.00 842,700.00 144,984.16 205,009.16 1,255,090.84 4.5 1,500,000.00 1,500,000.00 150,000.00 150,000.00 1,350,000.00 9 157,292.00 138,941.29 31,458.36 49,809.07 107,482.93 4 RTU 90,556.50 60,371.00 60,371.00 30,185.50 345,907.55 345,907.55 115,302.49 115,302.49 230,605.06 2 294,291.00 294,291.00 294,291.00 3 90,000.00 90,000.00 36,000.00 36,000.00 54,000.00 1.5 9,128,180.58 4,342,823.32 3,955,043.02 1,454,181.12 60,371.00 2,284,495.36 6,783,314.22 2,440,490.90 56.20% 16 14,893,615.92 851,000.04 14,042,615.88 14,893,615.92 851,000.04 14,042,615.88 20 20 16.5 59

2002 17 340,000,000.00 266,500,000.00 201,760,000.00 20,000,000.00 134,660,000.00 219,240,000.00 676,420,000.00 505,740,000.00. 170,680,000.00 33.75%. 18 99,543,146.00 51,862,241.26. 47,680,904.74 91.94% 3,774.00. 3 5%( 5%) 19 67,656,238.20 26,572,130.85. 41,084,107.35 154.61%. 1 5%( 5%) 60

2002 20 1,576,353.92 50,299.08 21 4,086,810.61 2,954,471.14 22 4,701,755.15 21,203,397.60.. 23 6,577,428.30 11,628,098.75 17% -506,827.61 211,092.19 5% 10,247,334.79 6,535,632.96 728,016.63 1,074,303.40 7% 61,190.36 21,861.13-83,356.41-331, 698.28-57,600.00 16,966,186.06 19,139,290.15 61

2002 24 325,191.52 473,554.72 3% 349,925.96 164,216.95 0.10% 280,761.37 3,686.05 3,686.05 355,378.26 1,034,181.79 922,219.09 25 45,073,672.32 28,989,629.57. 16,084,042.75 55.48%. 3 5%( 5%) 26 2,236,055.34 47,003.54 17,909.64 14,490.00 219,000.00 266,003.54 2,268,454.98 62

2002 27 5,000,000.00 7,283,670.00 12,283,670.00 28 4,893,199.98 4,893,199.98 112,165,483.00 48,815,124.25 17,543,081.00 20,000,000.00 117,058,682.98 91,251,405.23 29 31,252,500.00 1,247,611.68 30 604,556.00 676,400.00 63

2002 31 5,000,000.00 5,000,000.00 4,665,723.36 1,897,909.21 9,665,723.36 6,897,909.21 2,767,814.15 40.13% 32 + 1 47,458,000 +7,593,280 +7,593,280 55,051,280 13,996,000 +2,239,360 +2,239,360 16,235,360 33,462,000 +5,353,920 +5,353,920 38,815,920 2 76,094,000 +12,175,040 +12,175,040 88,269,040 3 4 189,232 +30,277 +30,277 219,509 123,741,232 +19,798,597 +19,798,597 143,539,829 1 87,836,568 +22,046,296 +49,947,787 +71,994,083 159,830,651 2 3 4 5,000 +8,354 +52,213 +60,567 65,567 87,841,568 +22,054,650 +50,000,000 +72,054,650 159,896,218 211,582,800 +41,853,247 +50,000,000 +91,853,247 303,436,047 64

2002 33 43,638,126.54 504,733,494.92 548,371,621.46 175,500.00 3,762,849.96 1,000,000.00 2,938,349.96 223,600.00 116,000.00 339,600.00 6,907,407.63 1,000,000.00 7,907,407.63 50,944,634.17 509,612,344.88 1,000,000.00 559,556,979.05 509,612,344.88. 2002 3 504,733,494.92. 3,745,878.15. 16,971.81. 116,000.00. 1,000,000.00 1,000,000.00 34 34,770,181.35 7,693,290.15 42,463,471.50 17,385,090.69 3,846,645.07 21,231,735.76 16,022,563.87 16,022,563.87 68,177,835.91 11,539,935.22 79,717,771.13 65

2002 35 76,932,901.48 113,879,904.69-286,630.68 7,693,290.15 3,846,645.07 41,853,247.00 137,132,993.27 115,828.00 36 1 423,853,894.27 197,631,042.36 174,550,362.56 187,051,326.28 108,536,176.93 32,889,150.03 706,940,433.76 417,571,518.67 25,260,933.38 16,480,108.23 681,679,500.38 401,091,410.44 66

2002 2 124,558,684.34 73,430,420.24 292,608,820.06 174,398,258.94 220,578,499.44 147,610,006.26 67,580,737.65 20,004,629.28 1,613,692.27 2,128,203.95 706,940,433.76 417,571,518.67 25,260,933.38 16,480,108.23 681,679,500.38 401,091,410.44. 104,403,177.48 15.32 %. 280,588,089.94 69.96% 37 1 310,163,709.97 107,288,699.29 123,218,308.50 123,944,997.52 80,754,928.23 9,427,313.99 514,136,946.70 240,661,010.80 25,260,933.38 16,480,108.23 488,876,013.32 224,180,902.57 67

2002 2 85,941,594.78 53,265,074.63 223,359,831.88 102,441,908.54 161,684,480.18 74,152,274.95 41,869,122.72 9,325,419.69 1,281,917.14 1,476,332.99 514,136,946.70 240,661,010.80 25,260,933.38 16,480,108.23 488,876,013.32 224,180,902.57 264,695,110.75 118.07% 38 537,967.59 1,416,460.00 5% 3,631,484.89 2,262,034.92 7% 1,556,375.57 962,250.03 3% 53,421.07 30,821.48 0.1% 81,863.02 196,589.58 4% 5,861,112.14 4,868,156.01 39 5,109,330.02 595,625.05 68

2002 40 32,339,296.17 22,361,103.62 3,879,104.26 1,315,131.68 33,678.58 230,454.73 5,600,000.00 223,935.29 45,018.02 22,853,672.47 21,124,668.54 1,729,003.93 8.18% [2002]412 2002 5,60,000.00 41 710,579.14-200,970.00 1,711,770.74 2,801,301.78-805,601.48 1,616,748.40 2,600,331.78.. 1,000,000.00 69

2002 42 608,533.00 115,954.00 2,762,307.73 3,370,840.73 115,954.00 [2002]24 30 2,762,307.73 43 1,540,727.28 3,027,044.40 44 1,811,962.80 1,295,028.91 45 40,728,804.02 14,036,600.16 250,000.00 3,390,000.00 3,879,104.26 5,600,000.00 600,000.00 70

2002 46 30,668,148.06 2,750,279.60 6,866,679.13 1,526,661.45 5,119,370.61 1,663,663.84 541,710.88 410,133.22 2,399,282.13 1 (%) (%) 1 34,855,797.62 95.75 1,045,673.93 14,847,048.00 90.14 445,411.44 1 2 1,274,700.00 3.50 127,470.00 2 3 3 272,801.00 0.75 136,400.50 1,623,528.42 9.86 487,058.53 36,403,298.62 100.00 1,309,544.43 16,470,576.42 100.00 932,469.97. 19,932,722.20 121.02 % 71

2002. 15,588,165.00 42.82 %. 5%( 5%) 2 (%) (%) 1 6,558,702.67 2.28 196,761.08 27,820,931.93 16.69 834,627.96 1 2 3,273,650.00 1.14 327,365.00 4,525,111.90 2.71 452,511.19 2 3 3,177,980.38 1.11 635,596.08 897,650.24 0.54 179,530.05 3 463,220.00 0.16 215,610.00 1,647,220.00 1.00 690,566.00 274,050,620.69 95.31 131,826,797.88 79.06 287,524,173.74 100.00 1,375,332.16 166,717,711.95 100.00 2,157,235.20. 120,806,461.79 72.46%. 243,954,292.23 84.85 %. 5% 5% 3 571,679,821.51 450,730,508.34 1,380,000.00 1,380,000.00 77,040,000.00 37,040,000.00 650,099,821.51 489,150,508.34 72

2002 1 (%) 21,717,024.80 95.00 45,000,000.00 99.34 9,900,000.00 99.00 9,000,000.00 90.00 8,000,000.00 80.00 40,000,000.00 80.00 17,484,955.62 90.00 29,000,000.00 96.67 20,000,000.00 66.67 2,000,000.00 5.70 400,000.00 1.00 6,840,000.00 19.00 300,000.00 10.00 500,000.00 3.21 2,000,000.00 13.89 980,000.00 49.00 400,000.00 20.00 25,000,000.00 2.84 4,500,000.00 90.00 45,478,154.12 84.65 40,000,000.00 10.00 328,500,134.54 73

2002 2 14,860,000.00 6,857,024.80 5,146,160.35 30,461,158.60 52,178,183.40 45,000,000.00 14,354,194.46 80,023,990.08 125,023,990.08 10,000,000.00-100,000.00 9,467,723.12 83,269,766.47 93,169,766.47 9,000,000.00 16,870,181.16 63,556,041.12 72,556,041.12 8,000,000.00 16,798,806.78 49,552,192.29 57,552,192.29 40,000,000.00 8,264,341.98 13,071,027.90 53,071,027.90 17,484,955.62 12,097,619.34 14,215,026.09 31,699,981.71 29,000,000.00 1,932.50 1,932.50 29,001,932.50 20,000,000.00 239,375.84 1,033,492.10 21,033,492.10 980,000.00 25,432.59 980,000.00 400,000.00 10,483.57 400,000.00 4,500,000.00-236,188.71-236,188.71 4,263,811.29 45,478,154.12 3,036,960.66 3,053,932.47 48,532,086.59 244,703,109.74 6,757,024.80 86,041,107.48 35,916.16 338,002,370.91 589,462,505.45 3-3,153,203.51-1,891,922.08-315,320.36-1,576,601.72 10-1,484,955.62-1,484,955.62-173,244.82-1,311,710.80 10-14,225,654.12-14,225,654.12-711,282.70-13,514,371.42 10-18,863,813.25-3,376,877.70-14,225,654.12-1,199,847.88-16,402,683.94 74

2002 4 93,003,942.45 46,101,853.71 6,199,645.20 93,003,942.45 52,301,498.91 37,416,816.25 40.23% 5 64,437,415.61 18,339,823.96 6,941,399.13 64,437,415.61 25,281,223.09 6 710,579.14-200,970.00 86,726,195.37 103,149,631.60-805,601.48 86,631,173.03 102,948,661.60 75

2002 76 1 5% ( ) ( ) (%) 26,872,560.00 8.86 15,444,000.00 17,915,040.00 5.90 2 98 61 ( )

2002 355 509 348 5 03 ( ) 3 45,297,894.52 45,297,894.52 10,000,000.00 10,000,000.00 22,860,000.00 22,860,000.00 10,000,000.00 10,000,000.00 30,000,000.00 30,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00 50,000,000.00 50,000,000.00 18,000,000.00 18,000,000.00 77

2002 30,000,000.00 30,000,000.00 5,000,000.00 5,000,000.00 45,600,000.00 45,600,000.00 4 45,000,000.00 99.34% 45,000,000.00 99.34% 9,900,000.00 99.00% 9,900,000.00 99.00% 22,863,101.34 95.00% 22,863,101.34 95.00% 9,000,000.00 90.00% 9,000,000.00 90.00% 20,000,000.00 66.67% 20,000,000.00 66.67% 8,000,000.00 80.00% 8,000,000.00 80.00% 1,020,000.00 51.00% 1,020,000.00 51.00% 40,000,000.00 80.00% 40,000,000.00 80.00% 16,200,000.00 90.00% 16,200,000.00 90.00% 29,000,000.00 96.67% 29,000,000.00 96.67% 4,500,000.00 90.00% 4,500,000.00 90.00% 45,478,154.12 84.65% 45,478,154.12 84.65% 78

2002 5 6 1 239,375.84 766,841.10 1,932.50 1,370.50 17,162.91 2 (%) (%) 2,094,755.05 2.43 1,243,550.96 3.13 79

2002 2002 12 31 2002 12 31 1 2003 4 11 15.11 2003 2 2003 2 125,000,000.00 5,000,000.00 1 2 9 1 80

2002 3,370,840.73-271,235.52 5,600,000.00-805,601.48-289,420.86 1,199,847.88 2,309,400.00 1,380,164.35 9,733,666.40 3 2002 3 27 2001 2001 261,582,800 10 1.6 0.4 2002 5 22 2002 5 23 4 2000 10 1 2000 5000 A [2001]58 2002 3 6 5000 A 554,061,735.60 2002 3 22 5 2001 100 2002 15% 6 2001 82 2000 BH 98401 9894505B0001 81

2002 82

2002 2002 12 31 2001 12 31 1 568,632,428.17 311,858,841.53 164,511,444.07 95,715,715.62 2 51,732,704.90 51,732,704.90 900,450.00 900,450.00 3 20,292,066.63 384,950.00 12,054,215.36 4 374,713,614.67 35,093,754.19 168,216,444.02 15,538,106.45 5 82,852,350.56 286,148,841.58 36,029,866.71 164,560,476.75 6 85,988,105.83 15,593,048.10 157,532,045.33 93,989,170.69 7 821,040.62 4,517.71 1,017,030.35 91,096.83 8 155,784,764.18 970,126.64 136,331,705.91 169,287.36 9 624,900.27 360,985.57 4,649,737.32 4,463,032.17 1,341,441,975.83 702,147,770.22 681,242,939.07 375,427,335.87 10 127,461,195.36 650,099,821.51 99,893,206.13 489,150,508.34 11 70,000.00 127,461,195.36 650,099,821.51 99,963,206.13 489,150,508.34-16,402,683.94-3,376,877.70 12 479,836,172.01 84,361,107.31 355,671,025.74 67,261,221.31 157,861,918.36 11,403,135.49 91,830,301.38 7,848,956.18 321,974,253.65 72,957,971.82 263,840,724.36 59,412,265.13 1,010,474.45 197,644.99 320,963,779.20 72,957,971.82 263,643,079.37 59,412,265.13 13 349,478,757.32 347,944,515.09 134,597,196.98 122,411,259.29 670,442,536.52 420,902,486.91 398,240,276.35 181,823,524.42 14 22,008,253.68 4,686,275.75 14,253,094.93 1,361,666.67 15 6,783,314.22 6,059,982.84 4,342,823.32 4,043,213.18 16 14,042,615.88 14,042,615.88 14,893,615.92 14,893,615.92 42,834,183.78 24,788,874.47 33,489,534.17 20,298,495.77 2,182,179,891.49 1,797,938,953.11 1,212,935,955.72 1,066,699,864.40 83

2002 ( ) 2002 12 31 2001 12 31 17 676,420,000.00 515,000,000.00 505,740,000.00 451,500,000.00 18 99,543,146.00 32,160,245.08 51,862,241.26 12,728,607.68 19 67,656,238.20 144,118.00 26,572,130.85 20 1,576,353.92 50,299.08 21 4,086,810.61-644,176.89 2,954,471.14-238,662.11 22 4,701,755.15 4,701,755.15 21,203,397.60 21,203,397.60 23 16,966,186.06 292,757.15 19,139,290.15 1,322,260.62 24 1,034,181.79-9,558.94 922,219.09 6,438.73 25 45,073,672.32 15,287,970.11 28,989,629.57 62,025,554.43 26 266,003.54 2,268,454.98 27 12,283,670.00 7,283,670.00 929,608,017.59 574,216,779.66 659,702,133.72 548,547,596.95 28 117,058,682.98 112,165,483.00 91,251,405.23 71,743,081.00 29 31,252,500.00 31,252,500.00 1,247,611.68 1,247,611.68 30 604,556.00 460,400.00 676,400.00 576,400.00 31 9,665,723.36 6,897,909.21 158,581,462.34 143,878,383.00 100,073,326.12 73,567,092.68 1,088,189,479.93 718,095,162.66 759,775,459.84 622,114,689.63 14,146,621.11 8,575,321.11 32 303,436,047.00 303,436,047.00 211,582,800.00 211,582,800.00 303,436,047.00 303,436,047.00 211,582,800.00 211,582,800.00 33 559,556,979.05 559,556,979.05 50,944,634.17 50,944,634.17 34 79,717,771.13 79,717,771.13 68,177,835.91 68,177,835.91 21,231,735.76 21,231,735.76 17,385,090.69 17,385,090.69 35 137,132,993.27 137,132,993.27 113,879,904.69 113,879,904.69 1,079,843,790.45 1,079,843,790.45 444,585,174.77 444,585,174.77 2,182,179,891.49 1,797,938,953.11 1,212,935,955.72 1,066,699,864.40 84

2002 2002 2001 36 681,679,500.38 93,003,942.45 401,091,410.44 52,301,498.91 37 488,876,013.32 64,437,415.61 224,180,902.57 25,281,223.09 38 5,861,112.14 1,240,573.63 4,868,156.01 1,154,920.27 186,942,374.92 27,325,953.21 172,042,351.86 25,865,355.55 39 5,109,330.02 2,309,400.00 595,625.05 8,754.00 26,583,738.40 6,997,483.98 18,052,508.85 5,886,698.09 55,422,107.94 16,405,889.01 37,238,277.13 14,551,196.37 40 22,853,672.47 17,417,631.47 21,124,668.54 17,461,452.90 87,192,186.13-11,185,651.25 96,222,522.39-12,025,237.81 41 1,616,748.40 86,631,173.03 2,600,331.78 102,948,661.60 42 3,370,840.73 602,230.00 115,954.00 115,954.00 43 1,540,727.28 1,301,902.82 3,027,044.40 2,293,065.56 44 1,811,962.80 416,753.12 1,295,028.91 848,900.45 91,908,539.74 76,932,901.48 100,670,823.66 92,483,542.90 12,944,702.33 7,273,040.30 2,030,935.93 914,240.46 76,932,901.48 76,932,901.48 92,483,542.90 92,483,542.90 2002 2001 1-805,601.48 485,390.61 2 3 126,294.60 4 5 6 85

2002 2002 2001 76,932,901.48 76,932,901.48 92,483,542.90 92,483,542.90 113,879,904.69 113,879,904.69 56,311,345.23 56,311,345.23-286,630.68-286,630.68 190,526,175.49 190,526,175.49 148,794,888.13 148,794,888.13 7,693,290.15 7,693,290.15 9,248,354.29 9,248,354.29 3,846,645.07 3,846,645.07 4,624,177.15 4,624,177.15 178,986,240.27 178,986,240.27 134,922,356.69 134,922,356.69 21,042,452.00 21,042,452.00 41,853,247.00 41,853,247.00 137,132,993.27 137,132,993.27 113,879,904.69 113,879,904.69 86

2002 2002 1-12 642,744,618.35 84,500,903.00 6,762,113.01 86,579.12 45 40,728,804.02 81,903,667.75 690,235,535.38 166,491,149.87 470,902,262.02 74,602,258.29 46,489,020.78 8,375,502.28 78,528,355.26 9,680,779.10 46 30,668,148.06 164,253,372.41 626,587,786.12 256,911,912.08 63,647,749.26-90,420,762.21 54,754,808.28 54,684,808.28 1,332,887.38 1,000,000.00 3,257,239.00 3,240,000.00 59,344,934.66 58,924,808.28 253,794,310.21 232,599,685.00 145,806,484.04 157,806,484.04 294,376.00 294,376.00 399,895,170.25 390,700,545.04-340,550,235.59-331,775,736.76 554,061,735.60 554,061,735.60 809,000,000.00 679,000,000.00 14,862,931.66 14,862,931.66 1,377,924,667.26 1,247,924,667.26 648,786,910.00 567,786,910.00 43,488,348.89 37,172,194.44 4,625,937.94 4,625,937.94 696,901,196.83 609,585,042.38 681,023,470.43 638,339,624.88 404,120,984.10 216,143,125.91 87

2002 1 76,932,901.48 76,932,901.48 2,030,935.93 4,952,173.41-605,798.58 26,725,771.54 3,554,179.31 1,078,552.29 391,826.92 1,427,181.12 1,208,074.81 4,070,528.86 4,102,046.60-3,590,369.51 ( : ) -2,216,391.52-2,309,400.00 95,980.36 22,853,672.47 17,417,631.47 ( ) -1,616,748.40-86,631,173.03 ( ) ( ) 31,007,892.21-800,839.28 ( ) -242,989,923.19-112,839,003.58 ( ) 140,169,313.29 8,733,890.15 2,716,278.92 424,901.52 63,647,749.26-90,420,762.21 2 3 568,632,428.17 311,858,841.53 164,511,444.07 95,715,715.62 404,120,984.10 216,143,125.91 88

2002 11,612,668.50 10,655,424.80 2,609,993.28 19,658,100.02 7,898,291.26 9,372,781.49 1,072,886.10 16,198,186.65 3,714,377.24 1,282,643.31 1,537,107.18 3,459,913.37 200,970.00 930,580.56 1,131,550.56-200,970.00 930,580.56 1,131,550.56 - - 1,722,304.30-1,062,168.27 660,136.03 - - - - 1,722,304.30-1,062,168.27 660,136.03 - - - - - - - - - 197,644.99 812,829.46-1,010,474.45 - - - - 197,644.99 812,829.46-1,010,474.45 - - - - - - - - - - - - - - - - - 13,733,587.79 12,398,834.82 4,803,712.11 21,328,710.50 89