600191 2005
2005... 1... 1... 2... 3... 4... 6 ( )... 8... 39 1
2005 1 2 3 4 1 BAOTOU HUAZI INDUSTRY CO.,LTD 2 A A A 600191 3 014045 http://www.huazi.com hzsy@huazi.com 4 5 0472-69575486957240 0472-4190473 E-maillizhiwen@huazi.com 0472-69575486957240 0472-4190473 E-mailzhengquanbu@huazi.com 1
2005 6 http://www.sse.com.cn 1 : : 1,113,083,807.68 1,007,465,285.53 10.48 733,981,426.82 679,870,213.81 7.96 2,312,574,059.92 2,225,201,795.81 3.93 1,297,497,595.20 1,259,173,574.31 3.04 4.28 4.15 3.13 4.25 4.13 2.91 16 38,324,020.89 44,394,447.50-13.67 39,081,588.81 44,381,697.81-11.94 0.13 0.15-13.33 % 3.01 3.60 0.59-19,770,765.74 45,818,053.56-143.15 2 : : 67,399.31-824,967.23-757,567.92 3 9 : : % 5.77 5.86 0.25 0.25 2.19 2.22 0.09 0.09 2.95 3.00 0.13 0.13 3.01 3.06 0.13 0.13 2
2005 1 45,022 2 : ( ) 114,827,285 37.89 64,215,209 21.19 19,390,006 6.39 417,915 0.138 294,191 0.097 290,000 0.096 276,463 0.091 272,000 0.090 257,929 0.085 256,210 0.085 1 2 3 5% 3 ABH 417,915 A 3
2005 294,191 A 290,000 A 276,463 A 272,000 A 257,929 A 256,210 A 247,572 A 242,574 A 238,916 A 4 2005 5 27 2004 2005 5 27 2005 5 27 4
2005,, 1 (1) BY BY ISO9002 (2) 10% (10%) : : (%) (%) 323,921,593.74 279,170,689.42 13.82-1.48 9.71 8.79 133,256,193.98 105,691,870.69 20.69-28.54-31.32 3.22 14,568,369.54 8,836,545.09 39.34 108.57 176.47 14.9 323,921,593.74 279,170,689.42 13.82-1.48 9.71 8.79 133,256,193.98 105,691,870.69 20.69-28.54-31.32 3.22 14,568,369.54 8,836,545.09 39.34 108.57 176.47 14.9 (3) : : () 265,392,188.23-27.64 57,551,374.96 60.19 5
2005 148,802,594.07 24.46 (4) (5) : : 5,546.35 74,719,585.24-697,680.50 4,500.00 92,177,406.97 9,291,182.66 5,500.00 73,936,264.24 96,500.88 6,000.00 88,085,719.95 5,778,950.68 1,000.00 10,792,738.84-102,546.60 3,000.00 58,134,626.41 126,359.37 21,000.00 278,653,981.33 3,065,405.61 20,116.00 338,121,289.30-3,019,447.95 (6) 10% : : (%) 639,844,106.75 12,000,000.00 31.31 42 10 1.00 12,000,000 2 1 2 6
2005 1 2 1 2 3 4 7 : : 2004-08-19 30,000,000 2004-08-192005-08-19
2005 2004-10-10 30,000,000 2004-10-102005-10-10 0 60,000,000 60,000,000 4.62 1)2004 8 19 30,000,000 2004 8 19 2005 8 19 2004 8 21 2)2004 10 10 30,000,000 2004 10 10 2005 10 10 2004 10 26 5 6 5% 5% 8
2005 C12 2005-2004 37 04-23 http://www.sse.com.cn C12 2005-37 04-23 http://www.sse.com.cn 2005 C68 2005-60 04-30 http://www.sse.com.cn 2004 C04 2005-29 05-28 http://www.sse.com.cn C04 2005-29 05-28 http://www.sse.com.cn C04 2005-29 05-28 http://www.sse.com.cn 9
2005 ( ) 2005 6 30 : : : 559,747,379.04 514,764,809.88 317,520,695.01 211,692,518.00 95,398.70 199,773.00 99,745.00 204,488.00 3,740,349.57 3,740,349.57 38,798,965.78 53,556,612.23 18,767,007.80 18,749,359.71 36,233,160.53 18,137,254.51 8,673,078.84 8,485,216.42 171,510,444.39 156,626,229.96 105,322,809.22 83,439,084.24 525,649.74 303,485,678.26 263,041,157.34 214,926,700.91 179,701,828.53 2,687,131.24 934,960.61 470,450.00 819,278.13 1,113,083,807.68 1,007,465,285.53 669,421,091.35 506,727,379.60 341,884,277.09 333,636,581.46 815,597,446.83 863,275,771.82 341,884,277.09 333,636,581.46 815,597,446.83 863,275,771.82 1,090,546,474.30 1,067,120,126.08 529,749,946.15 529,216,836.35 328,945,703.08 294,755,573.50 178,148,348.41 168,733,952.75 761,600,771.22 772,364,552.58 351,601,597.74 360,482,883.60 8,625,757.44 8,625,757.44 8,625,757.44 8,625,757.44 752,975,013.78 763,738,795.14 342,975,840.30 351,857,126.16 277,107.22 287,788.56 167,456.00 167,456.00 58,775,704.34 72,317,434.17 15,510,105.28 15,326,977.33 812,027,825.34 836,344,017.87 358,653,401.58 367,351,559.49 43,170,228.06 45,252,237.31 31,907,986.80 33,010,648.80 2,407,921.75 2,503,673.64 1,882,672.28 1,917,672.28 45,578,149.81 47,755,910.95 33,790,659.08 34,928,321.08 10
2005 2,312,574,059.92 2,225,201,795.81 1,877,462,598.84 1,772,283,031.99 507,340,000.00 426,940,000.00 431,920,000.00 367,420,000.00 40,200,000.00 36,324,725.52 35,000,000.00 30,000,000.00 73,635,106.26 86,639,047.11 42,194,078.78 41,221,267.06 27,821,657.56 39,478,054.67 7,261,460.57 6,625,183.95 4,398,396.55 4,174,969.43 374,437.01 374,437.01 5,327,988.48 4,632,455.13 672,296.97 833,983.47 2,724,298.26 105,089.27 35,364.92 35,364.92-10,052,107.32 6,037,386.44-6,210,206.94-2,852,296.39 105,319.70 181,657.84 49,763.49 75,017.54 50,166,351.16 55,356,828.40 67,818,806.64 68,576,500.12 12,314,416.17 49,002.20 20,000,000.00 20,000,000.00 733,981,426.82 679,870,213.81 579,165,003.64 512,309,457.68 46,987,375.00 49,401,200.00 7,705,698.00 4,532,186.00 800,000.00 800,000.00 54,693,073.00 53,933,386.00 800,000.00 800,000.00 788,674,499.82 733,803,599.81 579,965,003.64 513,109,457.68 226,401,964.90 232,224,621.69 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 303,082,500.00 603,413,408.73 603,413,408.73 603,413,408.73 603,413,408.73 70,371,999.98 70,371,999.98 70,371,999.98 70,371,999.98 23,457,333.33 23,457,333.33 23,457,333.33 23,457,333.33 320,629,686.49 282,305,665.60 320,629,686.49 282,305,665.60 1,297,497,595.20 1,259,173,574.31 1,297,497,595.20 1,259,173,574.31 2,312,574,059.92 2,225,201,795.81 1,877,462,598.84 1,772,283,031.99 : : : 11
2005 2005 1-6 : : : 471,746,157.26 522,258,261.83 187,359,240.36 190,897,084.11 393,699,105.20 411,546,034.42 145,325,959.00 145,320,888.52 3,118,209.12 2,693,988.96 1,608,672.66 1,081,179.06 74,928,842.94-108,018,238.45 40,424,608.70 44,495,016.53 8,888,678.56-5,773,278.93 1,499,935.00 336,411.01 : 6,961,288.73 10,876,223.06 3,222,923.60 4,227,631.49 35,071,878.94 33,466,766.06 15,176,372.07 13,765,868.84 13,433,460.72 13,038,107.90 10,453,207.34 8,943,079.14 28,350,893.11-56,410,420.36 13,072,040.69 17,894,848.07 11,911,758.96-25,407,917.73 26,525,902.69 67,399.31 315,925.76 77,118.00 10,160.00 8,000.00 902,085.23 381,901.17 155,937.53 34,303.26 39,505,084.15 56,354,604.95 38,324,020.89 44,394,447.50-101,855.78 5,518,075.84 1,079,207.48 6,442,081.61 ( ) - 38,324,020.89 44,394,447.50 38,324,020.89 44,394,447.50 282,305,665.60 237,679,555.68 282,305,665.60 237,679,555.68 320,629,686.49 282,074,003.18 320,629,686.49 282,074,003.18 ( ) 320,629,686.49 282,074,003.18 320,629,686.49 282,074,003.18 15,154,125.00 15,154,125.00 12
2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 320,629,686.49 266,919,878.18 320,629,686.49 266,919,878.18 : : : 2005 1-6 : 13 : : 550,000,603.15 219,828,731.85 177,562.44 13,951,369.82 982,189.08 564,129,535.41 220,810,920.93 486,430,069.50 212,365,447.63 26,101,490.61 7,230,968.84 33,228,285.02 16,803,397.87 38,140,456.02 2,866,147.85 583,900,301.15 239,265,962.19-19,770,765.74-18,455,041.26 10,427,627.15 100,000.00 12,003,546.65 73,086,242.72 74,680.00 35,580.00 80,000.00 22,585,853.80 73,221,822.72 18,483,388.23 2,985,397.11 2,000,000.00 20,483,388.23 2,985,397.11 2,102,465.57 70,236,425.61
2005 262,900,000.00 217,000,000.00 3,229,828.57 266,129,828.57 217,000,000.00 184,913,825.00 152,500,000.00 18,565,134.24 10,453,207.34 203,478,959.24 162,953,207.34 62,650,869.33 54,046,792.66 44,982,569.16 105,828,177.01 1 38,324,020.89 38,324,020.89 ( - ) 1,079,207.48 80,463.56-26,564.80 35,778,073.38 9,414,395.66 2,248,299.25 1,102,662.00 95,751.89 35,000.00-1,752,170.63 348,828.13 12,314,416.17 49,002.20 283,578.99 887.53 13,437,785.22 10,453,207.34-11,911,758.96-25,407,917.73-44,553,137.98-35,224,872.38 ( ) -20,251,628.58-14,830,233.86 ( ) -44,943,666.42-2,693,456.24-19,770,765.74-18,455,041.26 2 3 559,747,379.04 317,520,695.01 514,764,809.88 211,692,518.00 44,982,569.16 105,828,177.01 : : : 14
2005 2005 1-6 : : : 7,009,422.13 858,759.36 778,295.80 7,089,885.69 4,246,487.49 778,295.80 3,468,191.69 2,762,934.64 858,759.36 3,621,694.00 4,629.30 4,629.30 4,629.30 4,629.30 8,625,757.44 8,625,757.44 4,830,763.34 4,830,763.34 3,794,994.10 3,794,994.10 15,635,179.57 863,388.66 778,295.80 15,720,272.43 : : : 2005 1-6 : : : 2,884,949.69 207.90 26,772.70 2,858,384.89 1,523,173.97 207.90 1,523,381.87 1,361,775.72 26,772.70 1,335,003.02 15
2005 8,625,757.44 8,625,757.44 4,830,763.34 4,830,763.34 3,794,994.10 3,794,994.10 11,510,707.13 207.90 26,772.70 11,484,142.33 : : : 2005 1-6 : : : 303,082,500 303,082,500 303,082,500 303,082,500 603,413,408.73 603,413,408.73 603,413,408.73 603,413,408.73 46,914,666.65 39,881,697.83 7,032,968.82 7,032,968.82 16
2005 46,914,666.65 46,914,666.65 46,914,666.65 46,914,666.65 23,457,333.33 19,940,848.92 3,516,484.41 3,516,484.41 23,457,333.33 23,457,333.33 282,305,665.60 237,679,555.68-38,324,020.89 70,329,688.15 25,703,578.23-320,629,686.49 282,305,665.60 : : : 2005 1-6 : : : 1 - -2,837,832.63 2 70,672,594.08 1,618,549.50 447,977.00 3 52,522,708.41 13,580,149.52 982,736.63 10,761,537.04 4 - -7,945,843.65 1-4,362,534.18 2-10,761,537.04 3 13,667,453.01 4-1,456,618.21 : : : 17
2005,1998 7 29 199815 1998276277 A 7,000 1998 11 30 15000010041701998 12 10 24,000 9,837.42 7,162.58 7,000 2000 2000131 2,355 26,355 9,984.98 7,270.02 9,100 2001 9 28 2001 2001 263,550,000 10 1.5 0.38 ( ) 30,308.25 11,482.73 8,360.52 10,465 1 2 1 1 12 31 3 4 5 6 18
2005 7 8 (1) (2) (%) (%) 1 (1 ) 5 5 12 10 10 23 30 30 3 50 50 5 100 100 9 10 20% 20% 20% 50% 20 19
2005 11 2,000 A B C D 50% 50% 50 10 3% 10 40 9.70%2.43% 7 22 13.86%4.41% 11 30 8.82%--3.23% 6 12 16.17%--8.08% 5 12 19.40%--8.08% 20
2005 E 12 3 13 A 10 B 20 C A B C D 14 21
2005 15 16 17 18 962 50% 50% 10% 19 (1) (2) (3) 200457 2003 1 1 13%17% 3%5% 22
2005 5% 7%3% : : (%) 55,463,557.94 54,446,262.94 98.17 42,170,000.00 93.71 55,000,000.00 46,000,000.00 83.64 60,000,000.00 54,000,000.00 90 10,000,000.00 8,000,000.00 80 30,000,000.00 28,000,000.00 93.33 210,000,000.00 110,000,000.00 52.38 201,160,000.00 102,591,600.00 51 23 80% 6 : 1 1 : : 694,502.07 983,130.46 558,909,700.77 513,781,679.42 143,176.20 559,747,379.04 514,764,809.88 2 :
2005 33,176.81 8.2765 274,587.86 20,455.13 8.2765 169,296.88 / / 274,587.86 / / 169,296.88 2 1 : : 200,028 255 199,773 100,028 4,659.30 95,398.70 95,398.70 200,028 255 199,773 100,028 4,659.30 95,398.70 95,398.70 3 1 : : 36562677.31 86.50 1828133.88 5 34734543.43 52067270.20 90.08 2603363.51 5 49463906.69 3007956.61 7.12 300795.66 10 2707160.95 3061089.24 5.30 306108.93 10 2754980.31 544794.85 1.29 163438.46 30 381356.39 501572.23 0.87 150471.68 30 351100.55 1951810.02 4.62 975905.01 50 975905.01 1973249.37 3.41 986624.69 50 986624.68 199,918.68 0.47 199,918.68 100 0 199,918.68 0.34 199,918.68 100 0 42267157.47 100 3468191.69 38798965.78 57803099.72 100 4246487.49 53556612.23 2 : : 13,028,937.30 30.83 21,506,371.76 37.21 3 5%(5%) 4 24
2005 1 : : (%) (%) (%) (%) 34,768,109.79 87.24 1,738,405.50 5 33,029,704.29 14,233,407.71 68.10 711,670.39 5 13,521,737.32 2,067,693.58 5.19 206,769.36 10 1,860,924.22 3,603,709.90 17.24 360,370.99 10 3,243,338.91 314,418.58 0.79 94,325.57 30 220,093.01 352,598.98 1.69 105,779.70 30 246,819.28 2,244,878.03 5.63 1,122,439.02 50 1,122,439.01 2,250,718.01 10.77 1,125,359.01 50 1,125,359.00 459,754.55 1.15 459,754.55 100 0 459,754.55 2.20 459,754.55 100 0 39,854,854.53 100 3,621,694.00 36,233,160.53 20,900,189.15 100 2,762,934.64 18,137,254.51 2 : : 6,865,156.17 17.23 9,492,215.12 45.42 3 5%(5%) 90.69% 5 1 : : 164,988,052.79 96.20 146,685,620.24 93.65 4,393,010.22 2.56 8,199,800.35 5.24 448,802.41 0.26 32,405.55 0.02 1,680,578.97 0.98 1,708,403.82 1.09 171,510,444.39 100 156,626,229.96 100 2 5%(5%) 6 1 : : 156,674,789.97 96,299,495.78 124,366,926.51 144,844,999.90 2,280,773.50 3,154,999.53 11,596,980.13 6,646,949.01 25
2005 2,424,282.17 2,488,454.15 668,263.36 1,217,732.17 1,215,056.48 13,389.91 40,047.28 4,242,540.54 8,351,155.21 303,485,678.26 263,041,157.34 7 : : 390,965.91 328,663.29 288,579.20 431,050.00 441,561.72 7,886.00 399,217.38 50,230.34 66,667.00 108,300.00 136,097.00 38,870.00 2,097,674.42 2,097,674.42 35,765.98 105,208.84 71,668.34 69,306.48 934,960.61 2,647,732.55 895,561.92 2,687,131.24 / 187.41 8 1 : : 210,500,000.00 210,500,000.00 123,136,581.46 8,247,695.63 131,384,277.09 333,636,581.46 8,247,695.63 341,884,277.09 333,636,581.46 / 341,884,277.09 2 : : (%) 12,000 2.86 200,000,000.00 3.75 450,000,000.00 1,050 15.00 10,500,000.00 / / 210,500,000.00 / 3 26
2005 : : (%) 2.00 600,000.00 600,000.00 13.42 96,800,000.00 96,800,000.00 1.16 8,400,000.00 8,400,000.00 6.80 15,336,581.46 15,336,581.46 25.71 2,000,000.00 2,000,000.00 20.00 1,000,000.00 8,247,695.63 9 : : 1,067,120,126.08 26,575,514.55 3,149,166.33 1,090,546,474.30 416,220,825.15 2,531,938.91 597,920.00 418,154,844.06 442,911,770.32 17,644,072.03 1,788,890.51 458,766,951.84 113,672,541.26 26,500.00 114,503.99 113,584,537.27 22,875,727.65 569,757.80 23,445,485.45 31,006,378.95 502,534.21 267,920.33 31,240,992.83 40,432,882.75 5,300,711.60 379,931.50 45,353,662.85 294,755,573.50 36,351,559.64 2,161,430.06 328,945,703.08 95,636,843.81 9,995,593.75 287,499.80 105,344,937.76 147,846,145.21 15,622,945.73 1,470,999.93 161,998,091.01 24,534,197.27 5,628,198.04 126,979.56 30,035,415.75 11,358,848.75 841,395.68 12,200,244.43 13,044,959.21 1,697,533.11 212,708.33 14,529,783.99 2,334,579.25 2,565,893.33 63,242.44 4,837,230.14 772,364,552.58 761,600,771.22 8,625,757.44 8,625,757.44 763,738,795.14 752,975,013.78 120,628,277.15 32,131,991.91 10 1 : : 40,754,462.99 1,880,526.17 42,634,989.16 SMD 15,926,960.54 1,691,985.12 17,618,945.66 300,000.00 300,000.00 27
2005 15,336,010.64 513,737.85 9,033.31 15,840,715.18 72,317,434.17 4,086,249.14 17,627,978.97 / 58,775,704.34 1 SMD 277,826.19 2 11 1 : : 44,000,000.00 33,000,000.00 1,100,000.00 31,900,000.00 14.5 7,940,654.00 7,146,588.96 79,406.54 7,067,182.42 44.5 ERP 10,000,000.00 4,666,666.60 1,000,000.00 3,666,666.60 2 686,595.00 438,981.75 166,290.00 68,892.71 536,379.04 4 62,627,249.00 45,252,237.31 166,290.00 2,248,299.25 43,170,228.06 / 12 : : 228,152.78 228,152.78 36,676.13 16,955.65 19,720.48 1,917,672.28 35,000.00 1,882,672.28 321,172.45 43,796.24 277,376.21 2,503,673.64 95,751.89 2,407,921.75 13 (1) : : 88,000,000.00 62,000,000.00 375,740,000.00 321,340,000.00 43,600,000.00 43,600,000.00 507,340,000.00 426,940,000.00 14 40,200,000.00 15 73,635,106.26 5% 16 28
2005 27,821,657.56 5% 17 4,398,396.55 18 : : ( ) 55,627.08 55,627.08 35,364.92 35,364.92 2,633,306.26 14,097.27 2,724,298.26 105,089.27 / 19 : : 345.64 35,874.06 13%17% -6,489,225.44 1,524,701.55 5% 60,671.58-81,067.05 3%5% 166,692.85 383,124.97 15%33% -4,238,049.22 3,823,074.04 7,077.99 42,078.63 7% 440,379.28 309,600.24-10,052,107.32 6,037,386.44 / 20 : : 104,192.12 181,288.39 3% 1,127.58 369.45 105,319.70 181,657.84 21 1 50,166,351.16 5% 22 : : 11,885,316.05 49,002.20 190,136.42 29
2005 120,800.04 69,161.46 12,314,416.17 / 23 46,987,375.00 38,480,000.00 SMD 8,507,375.00 24 7,705,698.00, 25 : 1198,432,500 198,432,500 114,827,285.00 114,827,285.00 83,605,215.00 83,605,215.00 2 3 4 198,432,500.00 198,432,500.00 1 104,650,000.00 104,650,000.00 2 3 4 104,650,000.00 104,650,000.00 303,082,500.00 303,082,500.00 26 : : 598,165,587.92 598,165,587.92 30
2005 5,024,562.94 5,024,562.94 223,257.87 223,257.87 603,413,408.73 603,413,408.73 27 : : 46,914,666.65 46,914,666.65 23,457,333.33 23,457,333.33 70,371,999.98 70,371,999.98 28 : : 38,324,020.89 70,329,688.15 282,305,665.60 237,679,555.68 7,032,968.82 3,516,484.41 15,154,125.00 320,629,686.49 282,305,665.60 29 1 : : 323,921,593.74 279,170,689.42 328,803,895.64 254,459,139.32 133,256,193.98 105,691,870.69 186,469,606.49 153,890,665.66 14,568,369.54 8,836,545.09 6,984,759.70 3,196,229.44 : 471,746,157.26 393,699,105.20 522,258,261.83 411,546,034.42 2 31
2005 : : 265,392,188.23 202,687,075.40 366,770,891.88 282,988,608.86 57,551,374.96 46,871,282.90 35,927,695.14 28,755,472.01 148,802,594.07 144,140,746.90 119,559,674.81 99,801,953.55 : 471,746,157.26 393,699,105.20 522,258,261.83 411,546,034.42 30 : : 2,302,163.32 1,800,561.09 815,245.80 892,426.87 800.00 1001.00 3,118,209.12 2,693,988.96 31 : : 24,578,276.35 16,430,463.60 8,147,812.75 12,315,305.70 8,844,778.68 3,470,527.02 1,446,522.42 1,378,951.61 67,570.81 29,576,837.27 27,931,695.36 1,645,141.91 673,295.00 673,295.00 657,610.00 657,610.00 26,698,093.77 17,809,415.21 8,888,678.56 42,549,752.97 36,776,474.04 5,773,278.93 53.96% 32 : : 15,586,100.19 14,093,807.88 2,275,249.81 1,317,873.31 3,916.33 1,412.23 74.88 118,694.01 260,835.98 13,433,460.72 13,038,107.90 33 11,911,758.96 34 32
2005 67,399.31 35 : : 1,500.00 29,448.00 6,600.00 46,170.00 3,560.00 77,118.00 10,160.00 36 : : 313,026.99 287,644.57 91,500.00 41,350.00 6.27 102.16 470,501.97 24,404.44 27,050.00 28,400.00 902,085.23 381,901.17 37 38,140,456.02 : 1 1 : : (%) (%) (%) (%) 16756703.15 82.58 837835.16 5 15918867.99 16719755.58 82.47 829099.78 5 15890655.80 2632723.98 12.97 263272.40 10 2369451.58 2632723.98 12.99 263272.40 10 2369451.58 159875.58 0.79 47962.67 30 111912.91 164967.16 0.81 49490.15 30 115477.01 733550.64 3.62 366775.32 50 366775.32 747550.64 3.69 373775.32 50 373775.32 7,536.32 0.04 7,536.32 100 0 7,536.32 0.04 7,536.32 100 0 20290389.67 100 1523381.87 18767007.80 20272533.68 100 1523173.97 18749359.71 2 33
2005 : : (%) (%) 12,544,613.69 61.83 11,676,979.40 57.60 3 5%(5%) 2 1 : : (%) (%) (%) (%) 3,723,728.11 37.21 186,186.40 5 3,537,541.71 2,866,094.79 29.11 143,304.74 5 2,722,790.05 1,219,222.35 12.18 121,922.24 10 1,097,300.11 1,915,765.95 19.45 191,576.60 10 1,724,189.35 3,226,112.95 32.24 88,247.57 30 3,137,865.38 3,226,112.95 32.76 88,247.57 30 3,137,865.38 1,800,743.28 17.99 900,371.64 50 900,371.64 1,800,743.28 18.29 900,371.64 50 900,371.64 38,275.17 0.38 38,275.17 100 0 38,275.17 0.39 38,275.17 100 0 10,008,081.86 100 1,335,003.02 8,673,078.84 9,846,992.14 100 1,361,775.72 8,485,216.42 2 : : (%) (%) 3,245,156.17 32.43 3,277,078.98 33.28 3 5%(5%) 3 1 : : 200,000,000.00 200,000,000.00 557,475,771.82 13,405,258.20 61,083,583.19 509,797,446.83 105,800,000.00 105,800,000 863,275,771.82 13,405,258.20 61,083,583.19 815,597,446.83 863,275,771.82 / / 815,597,446.83 34
2005 2 : : (%) 12,000 2.86 200,000,000.00 450,000,000.00 / / 200,000,000.00 / 3 : : (%) 98.17 59,734,258.35 93.71 65,164,543.57 83.64 54,972,145.00 90.00 73,097,592.66 80.00 8,184,605.52 52.38 113,279,564.23 93.33 28,537,796.38 51 106,826,941.12 4 : : (%) 2.00 600,000.00 600,000.00 600,000.00 1.16 8,400,000.00 8,400,000.00 8,400,000.00 13.42 96,800,000.00 96,800,000.00 96,800,000.00 4 1 : : 187,359,240.36 145,325,959.00 190,897,084.11 145,320,888.52 : 35
2005 187,359,240.36 145,325,959.00 190,897,084.11 145,320,888.52 5 : : 12,000,000.00 13,404,371.08 26,525,902.69 3,546.65 25,407,917.73 26,525,902.69 1 ( ) 36
2005 2 : : ( ) 200,000,000.00 200,000,000.00 55,463,557.94 55,463,557.94 45,000,000.00 45,000,000.00 55,000,000.00 55,000,000.00 60,000,000.00 60,000,000.00 10,000,000.00 10,000,000.00 2,500,000.00 2,500,000.00 30,000,000.00 30,000,000.00 210,000,000.00 210,000,000.00 201,160,000.00 201,160,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 3 : : ( ) 114,827,285.00 37.89 114,827,285.00 37.89 54,446,262.94 98.17 54,446,262.94 98.17 42,170,000.00 93.71 42,170,000.00 93.71 46,000,000.00 83.64 46,000,000.00 83.64 54,000,000.00 90.00 54,000,000.00 90.00 8,000,000.00 80.00 8,000,000.00 80.00 2,000,000.00 80.00 2,000,000.00 80.00 28,000,000.00 93.33 28,000,000.00 93.33 110,000,000.00 52.38 110,000,000.00 52.38 102,591,600.00 51.00 102,591,600.00 51.00 10,000,000.00 100.00 10,000,000.00 100.00 10,000,000.00 100.00 10,000,000.00 100.00 9,000,000.00 90.00 9,000,000.00 90.00 37
2005 4 5 1 77,904.69 295,856.11 50 1 2 3 2004 8 19 2004 10 10 6,000 4 2005 8 23 38