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Transcription:

2002 2002

2002

2002 3 5 7 10 13 15 17 29 31 34 78

2002 DATANG TELECOM TECHNOLOGY CO., LTD DATANG TELECOM 40 0086-10-62303607 0086-10-62303607 dtt@dt-mail.com qxb@dt-mail.com 40 40 100083 http://www.dtt.com.cn dtt@dt-mail.com http://www.sse.com.cn 40 600198 1998 9 21 2000 11 21

2002 1100001520035 110108633709976 26 12 B01-B03

2002 1 50,610,574.97 2 22,806,858.61 3 6,246,007.81 4 565,260,893.88 5 1,146,350.98 6 28,478,329.46 7 13,966,502.92 8 8,153,468.72 9 12,273.87 10-848,077,387.48 11-88,040,096.04 957,045.49 944,771.62 1,140,000.00 12,639,073.27 116,821.52 713,982.14 1,938,700.00 2002 2001 2000 2,091,403,076.76 2,051,455,333.83 2,397,623,846.86 2,397,623,846.86 22,806,858.61 36,100,018.51 69,959,618.29 178,439,756.90 5,592,030,410.91 5,041,600,785.80 4,445,053,168.08 4,627,043,526.06 1,942,905,261.00 1,903,179,823.29 1,955,178,214.05 2,124,670,320.63 0.0520 0.0822 0.1594 0.406 ( ) 0.0520 0.0822 0.1665 0.425 0.0142 0.0233 0.1131 0.375 ( ) 4.4259 4.335 4.454 4.84 4.2539 4.215 4.394 4.57-1.93-0.06-0.71-0.71 % 1.17 1.90 3.58 8.40 % 1.19 1.87 4.77 11.27

2002 9 % % / 29.09 29.39 1.2877 1.2877 1.47 1.48 0.0649 0.0649 1.17 1.19 0.0520 0.0520 0.32 0.32 0.0142 0.0142 : 438,986,400 1,301,041,045.91 82,902,913.83 26,874,592.93 80,249,463.55 1,903,179,823.29 0 7,600,000.00 13,879,950.82 2,280,685.86 22,806,858.61 44,286,809.43 0 0 4,561,371.72 4,561,371.72 438,986,400 1,308,641,045.91 96,782,864.65 29,155,278.79 98,494,950.44 1,942,905,261.00 1 7,600,000.00 2 4,561,371.72 9,318,579.10 3 2,280,685.86 4 22,806,858.61 4,561,371.72

2002 +- 1273,612,650 0 0 0 0 0 0 273,612,650 239,952,731 0 0 0 0 0 0 239,952,731 33,659,919 0 0 0 0 0 0 33,659,919 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 273,612,650 0 0 0 0 0 0 273,612,650 1 165,373,750 0 0 0 0 0 0 165,373,750 2 3 4 0 0 0 0 0 0 0 0 165,373,750 0 0 0 0 0 0 165,373,750 438,986,400 0 0 0 0 0 0 438,986,400 1 1998 8 7 10000 9000 1000 5.98 1998 10 21 1998 12 21 1500 1999 4 21 1000 31300 31.95% 2 1999 [2000]41 [2000]46 1999 12 31 31300 10:3 3208.64

2002 208.64 3000 26 / 2000 6 14 2000 6 15 2000 7 12 3000 34508.64 37.67% 3 2000 2000 6 30 31300 10 3 2000 10 3 34508.64 10 2.721 93,900,000 2000 10 17 2000 10 18 2000 10 18 43898.64 37.67% 4. 105755 +- % 16973 0 38.67 3461 0 7.88 ITTI 3365 0 7.67 ( ) 1010 0 2.30 662 0 1.51 646 0 1.47 414 0 0.94 165 0 0.38 165 0 0.38 165 0 0.38 165 0 0.38 1 10 2 10 ITTI 3 38.67% 1957 2001 1 20 52327

2002 4 10%

2002 58 2001.9-2004.9 16537 16537 45 2001.9-2004.9 16537 16537 ITTI 59 2001.9-2004.9 7633 7633 65 2001.9-2004.9 0 0 44 2002.10-2004.9 0 0 47 2001.9-2004.9 10177 10177 51 2001.9-2004.9 10177 10177 58 2001.9-2004.9 13230 13230 53 2001.9-2004.9 0 0 31 2001.9-2004.9 0 0 41 2001.9-2004.9 9922 9922 54 2001.9-2004.9 9922 9922 ITTI 38 2001.9-2004.9 0 0 52 2001.9-2004.9 0 0 47 2001.9-2004.9 0 0 57 2001.9-2004.9 0 0 44 2002.5-2004.9 9922 9922 2001.12-2004.9 36 2001.9-2004.9 0 0 2001.9-2004.9 46 2001.9-2004.9 0 0 64 2001.9-2004.9 16537 16537 29 2001.9-2004.9 0 0 41 2001.9-2004.9 0 0 ITTI

2002 49 2001.9-2004.9 0 0 44 2001.9-2004.9 8269 8269 48 2001.12-2004.9 0 0 45 2001.9-2004.9 0 0 44 2001.12-2004.9 10000 10000 44 2001.12-2004.9 5320 5320 50 2001.12-2004.9 0 0 30 2001.9-2004.9 0 0 2000 2001 30 30 2002 251.25 15 (15 )25 8 5 5 15 4 5 18 2002 2.5 2002 2002 10 2002 12 6250 37.5 71.6 1. 2002 5 21 2001 2. 2002 10 23 2002 3. 2002 2

2002 4. 2002 9 20 2002 9 20 2002 12 31 4183 1254 1237 705 987 61 895 8 2129 1090

2002 20021

2002 1 2 3 4 5

2002 2001 200245 2001 2002521 2001 40 315 14, 235,866,598 438,986,400 53.73% 2001 2001 2001 2001 2002523 2002 2002913 2002 20021023 2002 40 315 13, 267,309,538 438,986,400 60.89%

2002 20021024 2002 20021129 2002 20021230 2002 40 315 6, 220,119,604 438,986,400 50.14% WCDMA NODEB WCDMA MSCRNC 20021231 1.2002 5 21 2001 2002 5 21 2004 9 20 2. 2002 10 23 2002 2002 10 23 2004 9 20

2002 1 22002 2002 2002 20.91 5061 2281 1 414,954,499.79 106,566,083.80 562,095,624.11 128,613,255.85 207,940,038.44 44,114,337.29 319,453,595.70 106,897,964.06 438,564,214.00 148,106,459.02 148,395,104.72 30,962,793.86 2 1,033,346,991.64 240,139,941.95 965,231,184.75 288,983,420.56 92,824,900.37 36,137,531.37 32002 2002

2002 2.5 SP30iEx NGN SP30 30 CDMA CDMA CDMA CDMA 5 CDMA C GSM 15 5% CDMA DT618 25 2003 29 40% R2000 R2000 AIRsun 3.5GHz

2002 MSTP OADM OADM OADM 15 2002 GSM /CDMA GSM SIM 160% 2002 SIM SIM OTA SIM 10 2002 23 SIM UIM 160 100 OTA SIM SIM 2002 23 STK 11 12 SIM IC IC 65% Teleview /Msnet 2.0 10%

2002 2002 1 1993 4 39,239.81 99% 205,020.98 98,620.39 2820.13 2 2001 3 2002 IC DTT4C28 IC 6,000 85% 10% 30,972.82 20,838.40 3,811.62 3 2001 3 5,000 90% 16,577.47 12,260.61 2,042.99 4 1997 11 408.88 87.48% 3,832.43 1,261.41 141.99 5 1999 12 2,000 75% 3,132.76 2,610.76 11.79 6 2000 4 200 50% 615.95 746.67 291.20 962

2002 24,909.18 16.23% 66,096.92 31.60% 2002 1 2 1802 11.03% 3 1 2 3 4 5 GSM/DCS1800 2206 2000 CDMA 596 2230 2206

2002 1 19200 16588.03 16588.03 2 IP 6200 4511.29 4511.29 3 8500 8762.48 8500.00 4 SDH 4000 4035.08 4000.00 5 4000 4556.14 4000.00 6 3000 2762.21 2762.21 7 IP 5000 5009.59 5000 8 IP 3000 2444.61 2444.61 9 3000 2386.84 2386.84 10 SIM 3178 3200.37 3178.00 11 CDMA UIM IC 5900 5892.90 5892.90 12 6990 7724.56 6990 13 3820 2083.82 2083.82 14 563.23 563.23 563.23 76351.23 70521.15 68900.93 2002 12 31 70521.15 68900.93 5706.2 4962.05 7450.3

2002 1 50% 100 801,192.93 100 50% 2 51% 14 252 37% 3 528.30 2200 14625 2725 200 20% 2002 2001 5,592,030,410.91 5,041,600,785.80 10.92 2,652,640,879.11 2,049,602,290.34 29.42 1,242,291,364.45 1,207,135,960.92 2.91 68,729,790.62 31,385,734.87 118.98 590,408,835.30 561,232,870.54 5.20 548,000,000.00 357,600,000.00 53.24 1,942,905,261.00 1,903,179,823.29 2.09 2,091,403,076.76 2,051,455,333.83 1.95 565,260,893.88 576,876,098.60-2.01 22,806,858.61 36,100,018.51-36.82 1 2 3 4 5 6 7

2002 30 1 48.72% 2 58% 3 185.53% 4 337.28%, 5 83.25% 6 362.23% 2003 2003 2003 2003 10

2002 OEM 12002 1 16 1 26 1 1 3 2 3 3 3 2 2002 2 8 2 28 2002 3 2 3 2002 4 1 4 3 40 320 1 2001 2 2001 3 2001 4 2001 5 2001 6 7

2002 8 9 10 11 12 13 0.45% 14 15 16 17 2001 2002 4 5 42002 4 19 4 22 66% 2 52002 4 23 4 26 1 2002 2 5.5 3 2 2002 4 27 6 2002 5 27 6 5 72002 6 25 6 28 1 2 5 2002 6 29 82002 6 27 7 3 2002 7 6 92002 8 12 40 320 1 2002 2 2002 3

2002 4 5 WCDMA 6 7 8 2002 8 14 10 2002 9 10 9 12 2002 2002 9 13 11 2002 9 13 9 17 2002 2002 9 18 12 2002 9 18 9 24 2002 9 26 13 2002 10 10 10 15 2002 142002 10 15 10 20 152002 10 21 10 24 2002 2002 10 26 162002 11 7 11 13 172002 11 22 11 28 WCDMA NODEB WCDMA MSC RNC CDMA2000 2002 2002 11 29 182002 12 16 12 23

2002 2002 12 25 19. 2002 12 26 12 31 2003 1 2 1 22001 9 22 2001 2001 2002 9 22 2002 50,610,574.97 22,806,858.61 10% 2,280,685.86 10% 2,280,685.86 80,249,463.55 98,494,950.44 2002

2002 2002 2002 4 3 1 2001 2 2001 3 4 5 2002 8 12 1 2002 2 WCDMA 3 4 (

2002 ) 2002 2002 2002 2000 51% 14% 2002

2002 2000 12 28 2 217,662,191.5 6000 23,642,181.50 1 2002 2000 12 28 2 2 17,662,191.5 217,662,191.5 6000 23,642,181.50 2 3154.00 WCDMA NODEB 2002 125 WCDMA NODEB 3154.00 3596.53 WCDMA MSC RNC 2002 127 WCDMA MSC RNC 3596.53 2000 2000 4000

2002 l 2001 l2 28 2002 12 28 l 1263.91 507,298,920 CDMA CDMA 5% 1998 2001 2002 5 22 2002 2001 43 2001 22 65

2002

2002 [1998]326 A 1998543 ( ) ITTI 13 [1998]211 [1998]212 A A 10,000 1,000 1998 9 21 31,300 1999 [2000]46 1999 31,300 10 3 2000 9 2000 2000 6 30 31,300 10 3 438,986,400.00 40 : IP

2002 1 1 12 31, : 1 0.50 1-2 2 2-3 5 3-4 30 4-5 50 5 100 % (1)

2002 (2) (3) (1) (2) (1) 50% 50% 20% 20% 50% 20% (2) (3), 2,000.00 4% 10% (1)

2002 (2) 3 [2001]62 2002 1 1 3,199,411.84

2002 % 99.00% 38,847.41 95.00% 2,276.20 87.48% 350.00 75.00% 1,352.18 85.00% 5,102.93 90.00% 4,248.08 1 2 14% 37%, 17% 17% 3%, 17% 6% 5% 7% 5% 3% ( ) 15% 15% 24%

2002 33% GF1717 15% GF2011 15% GF2012 15% 1998080 07-00382 15% (1998)24 06-N80502 15% 1998 4 13 06-N60157 15% 2001 172 2001 4 1 2003 12 31 2001 173 2001 4 1 2003 12 31

2002 1. % 392,398,051.93 388,474,070.50 99.00 32,000,000.00 22,761,969.90 95.00 4,088,810.00 3,500,000.00 87.48 20,000,000.00 13,521,764.70 75.00 60,000,000.00 51,029,260.09 85.00 50,000,000.00 42,480,836.39 90.00 : 14% 37% 2. 50% * 50% 14.50 615.95 509.27 746.67 291.20 ( ) 962 80% 6,097.76 7,150.41 4,200.00 52% 504.92 649.91-559.15-27.24 100 50% 50%

2002 3. 51% 14% 37% 2002 12 31 2001 12 31 2002 2001 1. 739,183.51 878,308.61 503,450,194.96 496,455,889.05 115,420,171.65 110,315,448.50 619,609,550.12 607,649,646.16 2. 100,000,000.00 100,000,000.00 2001 2002 12 28 3. 25,684,550.00 21,507,030.22 1,006,000.00 1,500,000.00 26,690,550.00 23,007,030.22

2002 4. % % % % 1,812,405,974.31 75.77 9,062,029.87 0.50 1,187,849,237.99 68.44 5,939,246.19 0.50 259,493,726.12 10.85 5,189,874.52 2 371,015,741.14 21.38 7,420,314.82 2 232,021,567.98 9.70 11,601,078.40 5 121,713,913.42 7.01 6,085,695.67 5 88,107,065.50 3.68 26,432,119.65 30 55,135,354.10 3.17 16,540,576.23 30 50 50 2,392,028,333.91 100.00 52,285,102.44 1,735,714,246.65 100.00 35,985,832.91 656,314,087.26 37.81 % 5% 14,012,329.46 12,481,402.46 345,089.15 345,089.15 33,505,342.18 3,822,200.00 % % % % 127,245,699.40 39.14 632,455.09 0.50 127,689,275.13 35.82 95,820.16 0.50 25,891,470.53 7.96 517,829.41 2 218,801,141.06 61.37 4,376,022.82 2 162,012,961.38 49.83 8,100,648.07 5 3,337,616.88 0.94 166,880.84 5 9,997,784.15 3.07 2,999,335.25 30 6,692,239.07 1.87 2,007,671.72 30 50 50 325,147,915.46 100.00 12,250,267.82 356,520,272.14 100.00 6,646,395.54

2002 5% 146,855,520.00 6,222,770.00 146,855,520.00 10,424,408.00 % % 591,585,480.54 24.73 497,635,718.53 28.67 178,525,101.67 54.91 240,191,588.85 67.37 5. % % 150,031,778.40 88.56 113,633,404.97 77.18 11,623,359.77 6.86 33,597,340.47 22.82 7,757,595.79 4.58 169,412,733.96 100.00 147,230,745.44 100.00 22,181,988.52, 15.07% 5% 6. 226,293,676.05 1,780,451.17 305,988,397.01 3,718,957.28 20,486,507.29 11,987,255.23 595,123.21 5,437,365.90 4,998,824.29 553,700,814.19 467,754,933.58 438,680,444.79 526,992.60 419,530,384.88 1,244,598,808.22 2,307,443.77 1,210,854,918.20 3,718,957.28

2002 7. DDN 80,400.00 60,000.00 20,400.00 2003 115,000.00 1,200,000.00 1,315,000.00 132,313.23 304,650.71 406,329.38 30,634.56 2003 3M 130,000.00 130,000.00 2002 377,313.23 1,585,050.71 1,911,329.38 51,034.56 8. 41,543,220.07 5,259,665.16 36,768,655.39 78,311,875.46 5,259,665.16 41,543,220.07 5,259,665.16 36,768,655.39 78,311,875.46 5,259,665.16 4,896,000.00 363,665.16 1999/9/27-5,000,000.00 20.00% 2019/9/26 10 376,727.92 5.14% * 2000/4/26 828,038.25 30.00% ** 2000/4/17-2,435,284.80 50.00% 2015/4/16 2000/8/21-32,359,999.91 80.00% 2018/8/26 2001/10/30 29,250,000.00 20.00% 1997/10/31-363,665.16 52.00% 363,665.16 2017/10/30 95.00% 4,896,000.00 5,698,159.42 37.00% *** 2002 2,000,000.00 78,311,875.46 5,259,665.16

2002 * ** *** 9. -1,605,241.54 10-162,424.12-1,121,769.08-47,151.68 10-4,715.16-30,648.62-2,970,739.91 10-282,220.32-2,351,835.73 1,478,234.68 10 147,823.44 1,281,136.76-2,519,163.61 10-251,916.36-2,099,303.01-5,664,062.06-553,452.52-4,322,419.68 * 14% -27,434.78 10. 165,506,238.99 2,342,234.00 10,685,942.22 157,162,530.77 197,150,439.97 27,599,599.86 6,804,358.25 217,945,681.58 219,776,183.91 39,181,220.77 258,957,404.68 118,791,407.46 18,840,423.73 4,592,848.32 133,038,982.87 33,963,960.78 742,743.25 1,063,891.58 33,642,812.45 47,478,914.76 179,829.36 12,306,423.21 35,352,320.91 23,052,594.33 45,892,811.87 569,007.80 68,376,398.40 805,719,740.20 134,778,862.84 36,022,471.38 904,476,131.66 9,460,666.59 6,202,273.57 1,368,179.57 14,294,760.59 45,941,088.24 8,320,115.05 1,495,259.58 52,765,943.71 72,936,254.16 31,524,079.81 0 104,460,333.97 41,879,455.11 17,555,712.18 709,868.46 58,725,298.83 10,989,196.53 3,130,838.13 567,247.51 13,552,787.15

2002 9,348,577.30 4,175,619.40 4,841,361.84 8,682,834.86 10,480,526.56 7,936,696.01 151,329.59 18,265,892.98 201,035,764.49 78,845,334.15 9,133,246.55 270,747,852.09 604,683,975.71 633,728,279.57 2,296,668.01 44,178.66 2,252,489.35 22,155,781.63 1,236.40 22,154,545.23 8,633,486.90 8,633,486.90 2,364,385.63 86,245.84 2,278,139.79 8,000,783.00 8,000,783.00 43,451,105.17 131,660.90 43,319,444.27 561,232,870.54 590,408,835.30 87,062,373.85 11. 155,839.57 155,839.57 155,839.57 104,578.39 104,578.39 104,578.39 378,985.18 378,985.18 378,985.18 234,819.54 234,819.54 234,819.54 215,220.24 215,220.24 215,220.24 108,488.05 108,488.05 108,488.05 CDMA 2206 10,943,549.76 11,871,841.57 10,795,881.36 12,019,509.97 100% 37,209.19 37,209.19 37,209.19 19200 21,892,384.98 21,892,384.98 21,892,384.98 85% 8500 17,335,930.39 19,342,865.36 35,965,288.14 713,507.61 713,507.61 100% IP 3000 2,483,271.14 2,483,271.14 80% 360,640.08 20,402.22 381,042.30 381,042.30 5,443,314.48 5,443,314.48 5,443,314.48 3000 5,048,632.84 5,048,632.84 80% GSM-SIM 3178 3,137,029.47 3,137,029.47 100%

2002 4000 25,788,864.30 5,163,115.51 30,951,979.81 30,951,979.81 100% 4000 597,794.93 597,794.93 597,794.93 100% 3000 1,572,903.37 1,572,903.37 1,572,903.37 100% CDMA-UIM 5900 61,012,366.62 52,986,679.69 8,025,686.93 100.% IP 5000 31,592,035.77 971,180.10 32,563,215.87 32,563,215.87 100% 105,167.03 105,167.03 105,167.03 32*2.5G SDH 49,685.00 85,000.00 134,685.00 134,685.00 3,660,376.97 2,424,336.35 5,292,019.05 792,694.27 792,694.27 62,002.79 62,002.79 62,002.79 5,364,492.31 4,465,416.06 899,076.25 899,076.25 16,935,399.61 15,677,367.27 49,959.00 1,208,073.34 1,208,073.34 74,212.36 74,212.36 74,212.36 192,321,090.08 62,252,845.39 87,062,373.85 68,884,367.07 98,627,194.55 98,627,194.55 93,693,895.53 48.72% 12. VERTE3 1,236,000.00 597,400.00 247,200.00 350,200.00 350,200.00 1.5 NETSCREEN 110,000.00 106,333.34 22,000.00 84,333.34 84,333.34 3 960,200.00 928,133.34 192,040.00 736,093.34 736,093.34 3 PRISM 165,765.70 163,003.94 33,154.14 129,849.80 129,849.80 3 ACTIVE-HDL 663,821.63 652,817.94 132,764.32 520,053.62 520,053.62 3 RATIONAL 346,556.89 340,780.94 69,311.38 271,469.56 271,469.56 3 CDMA 8,568,210.13 8,425,406.62 1,705,559.01 6,719,847.61 6,719,847.61 3 PSOSYSFEM 2,310,000.00 1,732,500.00 462,000.00 1,270,500.00 1,270,500.00 3 RATIONAL 550,499.32 412,874.47 110,099.86 302,774.61 302,774.61 3 6,800,000.00 6,800,000.00 1,020,000.00 5,780,000.00 5,780,000.00 4 6,346,710.00 6,156,308.70 126,934.20 6,029,374.50 6,029,374.50 46.5 2,926,258.00 2,809,209.62 58,525.20 2,750,684.42 2,750,684.42 37.5 INNOV EAD NETEYE 2,084,409.66 2,062,697.06 260,551.07 1,802,145.99 1,802,145.99 7 240,970.00 234,137.60 30,121.25 204,016.35 204,016.35 7 187,209.00 183,308.82 23,401.13 159,907.69 159,907.69 7

2002 ERP INVENOTOR KILL 388,000.00 383,958.33 48,500.00 335,458.33 335,458.33 7 125,000.00 123,697.92 15,625.00 108,072.92 108,072.92 7 75,810.00 75,810.00 7,896.88 67,913.12 67,913.12 7.2 SYBASE 108,102.00 108,102.00 7,882.44 100,219.56 100,219.56 7.4 4,000.00 4,000.00 83.33 3,916.67 3,916.67 7.8 2,800,000.00 2,800,000.00 163,333.33 2,636,666.67 2,636,666.67 9.4 2,700,000.00 2,700,000.00 180,000.00 2,520,000.00 2,520,000.00 9.3 DESJ 1,491,433.00 1,491,433.00 74,571.65 1,416,861.35 1,416,861.35 9.5 * SP30 34,278,750.00 21,635,133.14 631,680.47 21,003,452.67 20,371,772.19 631,680.48 1 SP30 11,320,000.00 8,301,333.29 754,666.68 7,546,666.61 7,546,666.61 10 64,773,094.96 57,251,058.04 1,231,255.55 56,019,802.49 56,019,802.49 46.5 151,250.28 134,764.13 134,764.13 0.00 0.00 12 2,140,002.50 1,712,035.45 1,712,035.45 0.00 0.00 7 138,484.00 1,112,359.38 100,013.67 1,012,345.71 1,012,345.71 10 ATTORCAAPEX XILINX FPGA ACTEL FPGA 49,500.00 42,900.00 9,900.00 33,000.00 33,000.00 3 48,100.00 41,686.67 9,620.00 32,066.67 32,066.67 3 53,100.00 46,020.00 10,620.00 35,400.00 35,400.00 3 SDH 1,044,000.00 917,913.12 174,000.00 743,913.12 743,913.12 4 SDH 204,000.00 179,362.35 34,000.00 145,362.35 145,362.35 4 SYNOPSYS 433,600.00 382,669.14 72,266.67 310,402.47 310,402.47 4 ALTERA 40,500.00 36,000.00 6,750.00 29,250.00 29,250.00 4 IC DTT4C01A 2,711,500.00 2,259,583.36 677,875.00 1,581,708.36 1,581,708.36 2 SYNOP SYS 4,837,383.49 4,716,448.00 483,738.35 4,232,709.65 4,232,709.65 8 ASIC 586,725.51 576,946.75 58,672.55 518,274.20 518,274.20 8 WINDOMS XP 101,745.00 101,745.00 11,870.25 89,874.75 89,874.75 4.4 WINDOMS XP 67,830.00 67,830.00 6,783.00 61,047.00 61,047.00 4.4 CDMA UIM 2,997,390.00 2,997,390.00 199,826.00 2,797,564.00 2,797,564.00 9.3

2002 WINDOMS SERVER 49,959.00 49,959.00 2,497.95 47,461.05 47,461.05 4.8 6,296,781.00 5,967,577.66 1,339,261.28 4,628,316.38 4,628,316.38 3.5 2,566,800.00 2,267,340.00 513,360.00 1,753,980.00 1,753,980.00 3 OFFICE XP 299,250.00 299,250.00 39,900.00 259,350.00 259,350.00 4.3 GPRS 1,442,000.00-0.03-0.03-0.03 177,820,701.07 132,893,699.09 17,495,519.00 11,360,111.61 1,846,799.58 137,182,306.90 20,371,772.19 116,810,534.71 * SP30 20,371,772.19 20,371,772.19 20,371,772.19 20,371,772.19 SP30 20,371,772.19 13. 6,000.00 6,000.00 161,280.00 80,640.00 80,640.00 6,834,743.88 1,616,573.40 5,218,170.48 1,988,354.17 568,101.12 1,420,253.05 64,800.00 25,920.00 38,880.00 80,999.05 80,999.05 9,136,177.10 2,378,233.57 6,757,943.53 14. 470,050,000.00 4,500,000.00 5,000,000.00 450,000,000.00 500,000,000.00 1,179,300,000.00 827,400,000.00 2,104,350,000.00 1,331,900,000.00 450,000,000.00

2002 15. 143,045,630.59 136,684,333.39 16. 648,072,487.99 732,290,849.58 5% 2,651,780.67 1,827,441.27 747,732.80 45,822,185.42 95,570,659.81 5% 66,983,030.23 399,829,852.59 332,846,822.36 83.24% 5% : 72,000,000.00 386,037.50 386,037.50 141,456.36 147,392.65 17. 1,292,453.60 2,783,354.80 15,473.85

2002 170,310.93 170,310.93 450.00 255,000.00 1,463,214.53 3,224,139.58 18. 15,201,181.44-32,170,784.55 5,107,997.46 707,236.85 2,286,281.51 1,132,169.54 3,220,907.16-6,076,176.34 2,228,892.94 3,618,810.64 292.28-508.00 28,044,752.51-32,788,451.58 60,833,204.09 19. 1,205,596.10 647,077.96 97,804.81 125,040.46 86,830.02 45,387.64 2,159,751.24 11,443.08-3,050.85 3,561,425.25 814,455.21 20. 6,203,918.84 948,366.42 393,795.07 6,203,918.84 1,342,161.49 21. 2002/01/04-2004/07/20 33,000,000.00 6.03% 2002/01/04-2005/07/20 35,000,000.00 6.03% 2002/01/04-2006/07/20 30,000,000.00 6.03% 2001/06/29-2004/06/28 20,000,000.00 5.94%

2002 2001/07/30-2004/07/29 30,000,000.00 5.94% 2001/07/01--2004/07/01 200,000,000.00 5.94% 2002/06/13-2004/06/13 100,000,000.00 5.49% 2000/12/20-2004/6/19 100,000,000.00 6.03% 548,000,000.00 22. 22,796,568.18 7,600,000.00 7,600,000.00 23. 1,281,030.00 1,281,030.00 24. 273,612,650 273,612,650 239,952,731 239,952,731 33,659,919 33,659,919 : 273,612,650 273,612,650 165,373,750 165,373,750

2002 165,373,750 165,373,750 438,986,400 438,986,400 (2000)024 25. 1,283,208,007.61 7,600,000.00 1,290,808,007.61 5,200,470.00 5,200,470.00 12,632,568.30 12,632,568.30 1,301,041,045.91 7,600,000.00 1,308,641,045.91 7,600,000.00 26. 26,874,592.93 2,280,685.86 29,155,278.79 26,874,592.93 2,280,685.86 29,155,278.79 * 29,153,727.97 9,318,579.10 38,472,307.07 82,902,913.83 13,879,950.82 96,782,864.65 9,318,579.10 27. 10% 10%

2002 80,249,463.55 139,166,728.74 22,806,858.61 36,100,018.51 22,806,858.61 36,100,018.51 4,561,371.72 95,017,283.70 : 2,280,685.86 3,610,001.85 2,280,685.86 3,610,001.85 87,797,280.00 98,494,950.44 80,249,463.55 28. 414,954,499.79 556,760,718.35 562,095,624.11 533,616,467.87 207,940,038.44 507,277,536.29 319,453,595.70 240,900,168.93 438,564,214.00 146,713,220.00 148,395,104.72 66,187,222.39 2,091,403,076.76 2,051,455,333.83 1,033,346,991.64 905,562,496.06 965,231,184.75 1,140,772,292.11 92,824,900.37 5,120,545.66 2,091,403,076.76 2,051,455,333.83 2,091,403,076.76 2,051,455,333.83 660,969,202.26 31.60%

2002 29. 304,547,415.86 373,725,703.68 428,279,365.61 416,907,575.55 161,900,917.50 356,782,964.24 209,598,629.60 176,059,179.26 286,398,001.00 96,523,105.00 116,058,912.96 41,764,030.82 1,506,783,242.53 1,461,762,558.55 782,936,223.91 662,760,150.05 667,480,640.62 794,235,980.69 56,366,378.00 4,766,427.81 1,506,783,242.53 1,461,762,558.55 1,506,783,242.53 1,461,762,558.55 30. 6,998,694.88 5,870,764.07 5% 8,342,700.85 3,928,365.71 5-7% 3,588,619.05 1,702,249.10 3% 29,872.34 186,309.09 4% 285,956.57 857,626.77 1 90,457.88 271,361.94 22,638.78 19,358,940.35 12,816,676.68 31. 902,087.33 152,124.30 244,263.65 167,185.57 50,000.00 1,146,350.98 369,309.87

2002 32. 122,879,703.60 119,784,969.70 * 28,919,894.10 5,693,998.20 ** 48,326.59 163,476.53 7,094.09 49,524.69 1,198,708.50 1,487,467.30 95,199,750.50 115,692,390.64 :* -30,720,000.00 ** 23,642,191.50 33. 496,625.99-1,128,421.02 116,821.52 1,500,000.00 12,639.073.27 23,960,000.00 713,982.14 470,785.82-363,665.16 13,966,502.92 24,438,699.64 34. 8,153,468.72 6,760,851.86 1,000,000.00 35. 5,700.00 58,400.00 664,955.20 399,316.30 638,790.88 145,611.60 4,560,000.00 552,029.19 130,859.28 957,045.49 6,198,616.96

2002 36. 866,041.60 1,908,039.91 15,000.00 226,022.00 51,400.00 701.00 12,330.02 195,520.39 944,771.62 2,330,283.30 37. 385,390,340.48, 38. 39. % % % % 410,402,683.36 46.70 2,052,013.43 0.50 381,902,099.87 51.86 1,909,508.88 0.50 200,035,769.89 22.76 4,000,715.41 2 253,254,311.16 34.39 5,065,086.22 2 207,004,457.22 23.56 10,350,222.86 5 79,667,268.07 10.82 3,983,363.40 5 61,359,337.04 6.98 18,407,801.11 30 21,561,111.27 2.93 6,468,333.38 30 878,802,247.51 100.00 34,810,752.81 736,384,790.37 100.00 17,426,291.88 5% 17,540,042.18 3,822,200.00

2002 % % % % 379,872,270.18 68.80 593,178.61 0.5 231,302,386.05 50.19 537,074.09 0.5 16,719,679.69 3.03 235,883.01 2 228,264,150.00 49.53 4,565,283.00 2 154,273,544.31 27.947,713,677.22 5 1,285,475.53 0.28 64,273.78 5 1,244,599.92 0.23 373,379.98 30 30 552,110,094.10 100.00 8,916,118.82 460,852,011.58 100.00 5,166,630.87, 5% 146,855,520.00 6,222,770.00 146,855,520.00 % % 237,771,763.75 27.06 245,149,425.08 33.29 173,632,510.12 31.45 248,911,778.58 54.03 40. 718,969,639.18 363,665.16 73,189,309.85 792,158,949.03 363,665.16 718,969,639.18 363,665.16 73,189,309.85 792,158,949.03 363,665.16 73,189,309.85

2002 1998 525,261,420.88 99.00% 1999 22,063,097.19 87.48% 1999/9/27-2019/9/26 5,000,000.00 20.00% 1997/10/31-2117/10/30 363,665.16 52.00% 363,665.16 2000/8/21-2018/8/26 32,359,999.91 80.00% 1999/12/16-2010/12/15 12,129,199.33 75.00% 2001/3/27-2016/3/26 95,917,894.53 85.00% 2001/3/22-2021/3/21 71,813,672.03 90.00% 2002/8/12-2016/12/3 27,250,000.00 20.00% 792,158,949.03 363,665.16 : -1,821,865.44-47,151.68 10-4,715.16-30,648.62 3,051,011.95 10 2,618,785.25-1,600,000.00 10-159,999.96-1,240,000.09 1,478,234.68 10 147,823.44 1,281,136.76-2,970,739.91 10-282,220.32-2,351,835.73-2,519,163.61 10-251,916.36-2,099,303.01-551,028.36-1,821,865.44 41. 15,803,648.14-26,731,888.01 207,940,038.44 507,277,536.29 317,153,595.70 240,900,168.93 94,960,011.00 98,720,020.00 131,236,800.50 13,597,181.02 767,094,093.78 833,763,018.23 42. 11,636,351.98-3,611,552.73

2002 161,900,917.50 356,782,964.24 209,598,630.60 176,059,179.26 62,733,003.00 77,542,007.00 104,763,440.29 12,388,780.17 550,632,343.37 619,161,377.94 43. 80,035,572.55 50,777,529.39 1,500,000.00 12,639,073.27 23,960,000.00 551,028.36 467,518.14-363,665.16 93,225,674.18 76,341,382.37, 10% 2002-22,518.64 75% -16,888.98 ( )

2002 523,270,000.00 523,270,000.00 392,398,051.93 392,398,051.93 32,000,000.00 32,000,000.00 18,000,000.00 18,000,000.00 4,088,810.00 4,088,810.00 3,000,000.00 3,000,000.00 2,000,000.00 2,000,000.00 42,000,000.00 42,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00 60,000,000.00 50,000,000.00 50,000,000.00 % % % % 169,732,493.00 38.665 169,732,493.00 38.665 388,474,070.50 99.00 388,474,070.50 99.00 30,400,000.00 95.00 30,400,000.00 95.00 9,180,000.00 51.00 2,520,000.00 14.00 6,660,000.00 37.00 3,577,229.00 87.48 3,577,229.00 87.48 1,560,000.00 52.00 1,560,000.00 52.00 1,000,000.00 50.00 1,000,000.00 50.00 33,600,000.00 80.00 33,600,000.00 80.00 15,000,000.00 75.00 15,000,000.00 75.00 51,000,000.00 85.00 51,000,000.00 85.00 45,000,000.00 90.00 45,000,000.00 90.00

2002 7.668% 2.301% 1.510% 1.472% 0.945% 0.377% 0.377% 0.377% 0.377% 0.188% 0.188% 20% 20% (1) 2002 2001 2002 2001 % % 824,339.40 0.05 9,217,216.12 0.32 1,297,008.00 0.08 7,096,136.02 0.25 3,683,317.00 0.24

2002 (2) 2002 2001 2002 2001 % % 85,526,721.18 4.08 9,491,452.99 0.46 13,537,397.07 0.64 12,481,402.46 0.76 29,485,483.80 1.41 11,097,548.10 0.54 5,473,718.00 0.26 31,752,496.15 1.64 3,507,697.40 0.17 52,918,660.66 2.58 6,565,819.61 0.31 19,925,423.22 0.95 (3) 22,851,912.04 1,088,546.25 2,244,348.26 (4) 19,691,901.24 15,098,043.31 (5) 1. 345,089.15 345,089.15 12,481,402.46 23,373,346.66 21,842,419.66 14,012,329.46 16,325,418.10 16,325,418.10 9,204,525.50 5,473,718.00 8,173,013.00 6,505,230.50 3,822,200.00 60,274,842.58 30,591,700.40 33,505,342.18 53,000,753.50 3,507,697.40 44,274,404.30 12,234,046.60 33,934,845.40 3,760,000.00 30,174,845.40 5,723,769.21 2,794,883.38 2,928,885.83 19,800,000.00 19,800,000.00 2. 6,222,770.00 200,632,750.00 60,000,000.00146,855,520.00 22,000,000.00 15,000,000.00 7,000,000.00

2002 23,765,456.06 18,970,270.15 4,795,185.91 296,559.55 10,198,250.00 70,401.55 10,424,408.00 3. 31,638,301.00 27,000,000.00 4,638,301.00 3,140,212.00 5,000,000.00 4,142,384.80 3,997,827.20 5,119,598.47 23,408,106.77 26,750,912.04 1,776,793.20 60,000.00 60,000.00 4. 1,827,441.27 824,339.40 2,651,780.67 747,732.80 2,044,740.80 1,297,008.00 88,529.18 3,410,368.73 4,949,457.00 1,627,617.45 5. 23,899,011.22 32,956,295.67 9,057,284.45 6. 72,000,000.00 72,000,000.00 147,392.65 187,445.55 181,509.26 141,456.36 386,037.50 386,037.50 1. 150,000,000.00 2002001 2003 3 29 2. 300,000,000.00 2003 1 31 3. 13 5,010,000.00, :

2002 3,000,000.0 2002/12/27 2003/01/06 0 * 2002/10/21 2003/02/21 600,000.00 * 2002/11/06 2003/02/06 510,000.00 * ( ) 2002/07/24 2003/01/24 200,000.00 * 2002/09/16 2003/01/06 200,000.00 * ( ) 2002/08/05 2003/02/05 100,000.00 * 2002/07/12 2003/01/11 100,000.00 * 2002/07/11 2003/01/11 70,000.00 * 2002/09/13 2003/01/28 60,000.00 * 2002/08/27 2003/01/26 50,000.00 * 2002/07/31 2003/01/31 50,000.00 * 2002/07/29 2003/01/29 50,000.00 * 2002/07/17 2003/01/17 20,000.00 * 1. 2002 12 28 80% 3,500 2003 4 10 2,000 2. 14% 2,520,000.00 37% 3. 2002 2000 200,000,000.00 23,642,191.50 4. -848,077,387.48 2001 350,000,000.00 76,410,000.00

2002 20021231 1 619,609,550.12 607,649,646.16 2-100,000,000.00 3 26,690,550.00 23,007,030.22 - - 4 2,339,743,231.47 1,699,728,413.74 4 312,897,647.64 349,873,876.60 5 169,412,733.96 147,230,745.44-6 1,242,291,364.45 1,207,135,960.92 7 51,034.56 377,313.23 - - 4,710,696,112.20 4,135,002,986.31 - - 8 73,052,210.30 36,283,554.91-73,052,210.30 36,283,554.91 9-4,322,419.68-4,897,820.04 68,729,790.62 31,385,734.87-10 904,476,131.66 805,719,740.20 10 270,747,852.09 201,035,764.49 10 633,728,279.57 604,683,975.71 43,319,444.27 43,451,105.17 590,408,835.30 561,232,870.54 11 98,627,194.55 192,321,090.08 689,036,029.85 753,553,960.62 12 116,810,534.71 112,521,926.90 13 6,757,943.53 9,136,177.10 123,568,478.24 121,658,104.00-5,592,030,410.91 5,041,600,785.80

2002 20021231 14 2,104,350,000.00 1,331,900,000.00 15 143,045,630.59 136,684,333.39 16 648,072,487.99 732,290,849.58 16 45,822,185.42 95,570,659.81 257,038.50 2,060.52 25,479,624.26 19,484,291.64 17 1,463,214.53 3,224,139.58 18 28,044,752.51-32,788,451.58 19 3,561,425.25 814,455.21 16 66,983,030.23 399,829,852.59 20 6,203,918.84 1,342,161.49 60,000,000.00 3,073,283,308.12 2,748,354,352.23 21 548,000,000.00 350,000,000.00 22 7,600,000.00 548,000,000.00 357,600,000.00 23 1,281,030.00 1,281,030.00 3,622,564,338.12 3,107,235,382.23 26,560,811.79 31,185,580.28 24 438,986,400.00 438,986,400.00 25 1,308,641,045.91 1,301,041,045.91 26 96,782,864.65 82,902,913.83 26 29,155,278.79 26,874,592.93 27 98,494,950.44 80,249,463.55 1,942,905,261.00 1,903,179,823.29 5,592,030,410.91 5,041,600,785.80

2002 2002 28 2,091,403,076.76 2,051,455,333.83 29 1,506,783,242.53 1,461,762,558.55 30 19,358,940.35 12,816,676.68 565,260,893.88 576,876,098.60 31 1,146,350.98 369,309.87 230,596,232.45 212,579,602.54 212,132,932.45 227,549,767.81 32 95,199,750.50 115,692,390.64 28,478,329.46 21,423,647.48 33 13,966,502.92 24,438,699.64 34 8,153,468.72 6,760,851.86 35 957,045.49 6,198,616.96 36 944,771.62 2,330,283.30 50,610,574.97 56,491,532.64 23,426,629.49 19,331,473.19 4,377,086.87 1,060,040.94 22,806,858.61 36,100,018.51 80,249,463.55 139,166,728.74 103,056,322.16 175,266,747.25 2,280,685.86 3,610,001.85 2,280,685.86 3,610,001.85 98,494,950.44 168,046,743.55 87,797,280.00 98,494,950.44 80,249,463.55 1 2 3-3,199,411.84 4 5 6

2002 2002 1 1,757,178,307.69 3 11,454,718.23 8 28,919,894.10 9 1,797,552,920.02 10 1,871,635,453.29 12 242,151,013.47 13 146,453,500.26 18 37 385,390,340.48 20 2,645,630,307.50 21-848,077,387.48 22 103,520,000.00 23 13,413,050.40 25 180,389.75 28 29 117,113,440.15 30 119,886,995.82 31 23,000,000.00 35 38 36 142,886,995.82 37-25,773,555.67 38 40 1,997,773,034.87 43 44 1,997,773,034.87 45 1,087,323,034.87 46 124,640,628.65 52 53 1,211,963,663.52 54 785,809,371.35 55 1,475.76 56-88,040,096.04

2002 2002 1. 57 22,806,858.61 4,377,086.87 58 22,430,134.41 59 69,824,713.54 60 11,360,111.61 61 2,378,233.57 64 326,278.67 65 4,861,757.35 66 368,344.19 67 243,868.77 68 124,119,644.60 69-13,966,502.92 70 71-35,155,403.53 72-613,456,072.10 73-448,596,441.12 74 75-848,077,387.48 2. 76 77 78 3. 79 619,609,550.12 80 607,649,646.16 81 82 100,000,000.00 83-88,040,096.04

2002 20021231 460,102,591.33 341,132,233.71 100,000,000.00 1,896,000.00 16,482,650.22 39 843,991,494.70 718,958,498.49 39 543,193,975.28 455,685,380.71 86,528,860.38 84,321,227.91 864,610,778.02 824,203,149.00 28,655.00 187,513.23 2,800,352,354.71 2,540,970,653.27-40 791,795,283.87 718,605,974.02 - - 791,795,283.87 718,605,974.02-449,586,033.77 396,262,724.31 156,665,044.13 120,433,622.38 292,920,989.64 275,829,101.93 1,232,361.31 1,232,361.31 291,688,628.33 274,596,740.62 - - 88,542,624.40 118,925,973.10 - - 380,231,252.73 393,522,713.72-30,873,118.60 25,312,567.64 6,757,943.53 9,049,178.05 - - 37,631,062.13 34,361,745.69 - - - 4,010,009,953.44 3,687,461,086.70

2002 20021231 1,288,950,000.00 743,000,000.00 93,247,538.09 87,742,329.31 289,448,073.65 344,022,745.95 32,942,327.81 21,774,537.81 5,718,851.86 6,784,098.74 1,292,453.60 2,783,354.80-3,626,255.42-28,258,929.06 368,581.87 294,631.96 27,566,937.98 347,590,127.48 1,196,183.00 948,366.42-1,737,104,692.44 1,526,681,263.41 - - 330,000,000.00 250,000,000.00 - - - - - 7,600,000.00-330,000,000.00 257,600,000.00 - - - - 2,067,104,692.44 1,784,281,263.41 - - 438,986,400.00 438,986,400.00 1,308,641,045.91 1,301,041,045.91 96,782,864.65 82,902,913.83 29,155,278.79 26,874,592.93 98,494,950.44 80,249,463.55 1,942,905,261.00 1,903,179,823.29 - - 4,010,009,953.44 3,687,461,086.70

2002 2002 41 767,094,093.78 833,763,018.23 42 550,632,343.37 619,161,377.94 4,718,634.57 3,081,180.93 211,743,115.84 211,520,459.36 245,543.60 415,957.98 104,738,835.68 88,547,713.93 121,957,266.23 95,998,280.16 48,452,657.82 65,449,618.62-63,160,100.29-38,059,195.37 43 93,225,674.18 76,341,382.37 1,140,000.00 1,021,573.00 795,544.39 5,324,903.57 778,998.97 465,974.70 31,222,119.31 44,162,688.87 8,415,260.70 8,062,670.36 22,806,858.61 36,100,018.51 80,249,463.55 139,166,728.74 103,056,322.16 175,266,747.25 2,280,685.86 3,610,001.85 2,280,685.86 3,610,001.85 98,494,950.44 168,046,743.55 87,797,280.00 98,494,950.44 80,249,463.55 1 2 3-3,199,411.84 4 5 6

2002 2002 1 798,221,533.73 3 4,935,887.83 8 25,972,191.50 9 829,129,613.06 10 748,475,915.84 12 124,321,512.27 13 34,465,692.57 18 488,461,725.30 20 1,395,724,845.98 21-566,595,232.92 22 101,000,000.00 23 55,604,943.43 25 149,580.00 28 29 156,754,523.43 30 97,595,542.34 31 22,000,000.00 35 36 119,595,542.34 37 37,158,981.09 38 40 1,474,209,413.79 43 44 1,474,209,413.79 45 848,259,413.79 46 77,544,426.68 52 53 925,803,840.47 54 548,405,573.32 55 1,036.13 56 18,970,357.62

2002 2002 1. 57 22,806,858.61 58 16,297,094.44 59 33,693,251.75 60 4,163,055.57 61 2,291,234.52 64 158,858.23 65 247,816.58 66 368,344.19 67 243,868.77 68 76,053,525.48 69-93,225,674.18 70 71-40,407,629.02 72-205,917,464.93 73-383,368,372.93 74 75-566,595,232.92 2. 76 77 78 3. 79 460,102,591.33 80 341,132,233.71 81 82 100,000,000.00 83 18,970,357.62

2002 20021231 42,632,228.45 21,903,141.81-64,535,370.26 35,985,832.91 16,299,269.53 52,285,102.44 6,646,395.54 5,603,872.28 12,250,267.82 3,718,957.28 526,992.60 1,938,506.11 2,307,443.77 526,992.60 526,992.60 3,718,957.28 1,938,506.11 1,780,451.17 5,259,665.16 - - 5,259,665.16 5,259,665.16 5,259,665.16 43,451,105.17-131,660.90 43,319,444.27 43,451,105.17 131,660.90 43,319,444.27 20,371,772.19 - - 20,371,772.19 -

2002 2003420