600075 2005
2005... 1... 1... 2... 3... 3... 6 11... 10 1
2005 1 2 3 4 1 XINJIANG TIANYE CO.,LTD. 2 A A A 600075 3 36 36 832000 http://www.xj-tianye.com master@xjtymail.com 4 5 0993-2623118 0993-2623163 E-mail stock@163.net 36 6 http://www.sse.com.cn 1
2005 1 : : 2,387,034,515.96 2,220,738,991.65 7.49 2,025,500,447.40 1,961,197,779.55 3.29 4,201,727,334.51 3,871,695,338.61 8.52 1,259,612,829.67 1,189,236,081.53 5.92 5.55 5.24 5.92 5.38 5.00 7.6 1 6 70,376,748.14 20,901,575.47 236.71 66,433,094.55 15,934,667.19 316.91 0.31 0.092 236.71 % 5.59 1.84 3.75 181,334,634.02 72,751,154.73 149.25 2 : : 1,121,821.94 2,721,800.00 238,512.26-138,480.61 3,943,653.59 3 9 : : % 17.48 17.98 0.97 0.97 7.61 7.83 0.42 0.42 5.59 5.75 0.31 0.31 5.27 5.43 0.29 0.29 2
2005 1 32,767 2 : ( ) (%) 0 129,600,000 57.14-3,544,517 5,402,987 2.38 4,066,593 4,066,593 1.79 2,178,981 2,178,981 0.96 1,515,623 1,515,623 0.69 2,480,455 1,487,668 0.66 1,758,881 1,259,955 0.56 771,000 771,000 0.34 572,300 572,300 0.25 459,700 459,700 0.20, _ 3 A B H 5,402,987 A 4,066,593 A 2,178,981 A 1,515,623 A 1,487,668 A 1,259,955 A 771,000 A 572,300 A 459,700 A 346,600 A 3
2005 _ 4 2004 2005 132564.29 0.11 22018.25 55.18 7037.67 236.70 1 (1) 4
2005 2005 1-6 2004 1-6 % 1,325,642,913.23 1,324,195,137.86 0.11 220,182,527.59 141,884,375.98 55.18 70,376,748.14 20,901,575.47 236.70 181,334,634.02 72,751,154.73 149.25 253,064,816.19-188,938,902.28 233.94 2005 6 30 2004 12 31 4,201,727,334.51 3,871,695,338.61 8.52 1,259,612,829.67 1,189,236,081.53 5.92 (2) 10% ( 10%) : : (%) (%) 1,025,370,546.25 828,894,636.82 19.16 75.28 76.71 652,325,002.49 638,789,796.26 2.07-13.46-12.75 5 0.65 0.8 281,642,844.02 228,141,396.91 19-2.97-4.65 1.43 1,225,633,299.52 1,079,261,352.50 11.94 23.46 17.52 4.45 : 77,134,678.17 67,333,057.31 12.71 / / / (3) : : ( ) 1,293,765,729.23 10.42 429,142,590.94 121.07 1,731,025,030.38 26.74 74,578,247.01 72.32 1,805,603,277.39 28.14 479,960,364.16 -- 1,325,642,913.23 0.11
2005 (4) 5,759.11 (5) (6) 2004 (7) (8) : : 3,650 36,349.45 1,918.23 31,712 49,354.18 1,646.17 2,180 14,905.45 331.36 2 1 6
2005 2 3 4 2005 120 5 1 2 10 10 3.8 80 95 7
2005 1 ( ) 10 2375 / 237,500,000 2,500 / 29 1000 5 2 : : 56,059.39 97.13 0 57,540.64 0 250 0 0 400 10.70 / 56,309.39 97.13 / 57,940.64 10.70 56,309.39 97.13 1 5000 2 2005 3 2004 5000 1 8
2005 1 1) 2210.43 3.85 2,500 2004 12 31 2007 12 31 3.85 2005 1 5 2) 9,500 2003 10 1 2006 12 31 570 2003 10 23 2 3 4 3665 11315 5 6 5% 5% 9
2005 10 A5 2005-01-05 http://www.sse.com.cn C15 2005-04-14 http://www.sse.com.cn C26 2005-04-20 http://www.sse.com.cn 2005 8 14 10
2005 2005 6 30 : : : ( )1 995,607,783.24 742,542,967.05 743,377,607.05 491,267,113.12 ( )2 10,883,816.22 15,703,989.74 6,333,246.48 11,153,420.00 ( )3 20,001,690.80 2,485,000.00 8,889,600.00 450,000.00 ( )4 5,489,084.72 7,389,084.72 0.00 0.00 0.00 0.00 0.00 0.00 ( )5 ( )1 238,654,848.65 190,123,097.48 89,429,016.23 49,423,709.49 ( )6 ( )2 135,305,279.74 211,507,589.37 299,829,137.98 310,226,483.76 ( )7 412,971,062.01 392,189,311.16 388,495,355.74 245,616,462.50 ( )8 564,288,511.55 657,693,652.33 142,359,400.89 155,770,032.29 ( )9 3,832,439.03 1,104,299.80 2,228,746.15 215,608.51 2,387,034,515.96 2,220,738,991.65 1,680,942,110.52 1,264,122,829.67 ( )10 ( )3 83,508,353.06 83,900,881.69 663,001,875.06 661,748,297.84 4,000.00 4,000.00 4,000.00 4,000.00 83,512,353.06 83,904,881.69 663,005,875.06 661,752,297.84 ( )11 2,041,788,869.13 1,521,263,844.76 1,271,592,010.00 789,423,991.00 460,936,805.36 414,752,110.55 272,643,715.80 247,898,563.16 1,580,852,063.77 1,106,511,734.21 998,948,294.20 541,525,427.84 27,147,744.33 27,147,744.33 26,553,004.74 26,553,004.74 1,553,704,319.44 1,079,363,989.88 972,395,289.46 514,972,423.10 38,759,591.04 71,710,798.09 38,619,166.14 71,567,024.53 ( )12 95,379,678.49 383,828,021.17 68,600,574.74 354,827,204.97 1,687,843,588.97 1,534,902,809.14 1,079,615,030.34 941,366,652.60 ( )13 5,284,957.11 5,364,000.90 2,258,516.96 2,351,200.76 ( )14 38,051,919.41 26,784,655.23 33,576,588.33 25,240,677.47 43,336,876.52 32,148,656.13 35,835,105.29 27,591,878.23 4,201,727,334.51 3,871,695,338.61 3,459,398,121.21 2,894,833,658.34 11
2005 ( ) 2005 6 30 : : : ( )15 803,000,000.00 736,650,000.00 734,000,000.00 614,000,000.00 ( )16 276,600,000.00 349,815,694.27 238,000,000.00 216,000,000.00 287,311,510.39 412,290,965.74 168,667,380.50 200,334,923.25 287,413,137.55 243,502,587.39 134,744,252.17 37,269,976.54 4,935,454.67 11,117,746.86 2,663,617.46 2,006,910.16 12,180,423.16 14,541,460.73 5,450,903.47 8,025,507.32 3,541,541.38 4,287,970.64 ( )17 6,860,965.45-1,020,053.11 6,191,333.64-873,666.25 426,082.63 1,559,918.83 387,054.21 2,081,086.97 154,781,246.74 114,814,310.18 28,321,253.17 75,257,579.27 ( )18 18,450,085.43 13,637,178.02 11,303,766.43 5,967,427.38 ( )19 170,000,000.00 60,000,000.00 170,000,000.00 40,000,000.00 2,025,500,447.40 1,961,197,779.55 1,499,729,561.05 1,200,069,744.64 ( )20 651,000,000.00 483,500,000.00 651,000,000.00 461,000,000.00 0.00 0.00 0.00 0.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 ( )21 5,031,135.72 4,503,526.05 ( )22 663,531,135.72 495,503,526.05 658,500,000.00 468,500,000.00 391,080.03 391,080.03 391,080.03 391,080.03 2,689,422,663.15 2,457,092,385.63 2,158,620,641.08 1,668,960,824.67 252,691,841.69 225,366,871.45 ( )23 226,800,000.00 226,800,000.00 226,800,000.00 226,800,000.00 ( )24 649,167,956.86 649,167,956.86 649,167,956.86 649,167,956.86 ( )25 102,344,458.72 102,344,458.72 77,649,123.09 77,649,123.10 46,168,125.18 46,168,125.18 46,220,142.57 46,220,142.57 ( )26 281,300,414.09 210,923,665.95 347,160,400.18 272,255,753.71 1,259,612,829.67 1,189,236,081.53 1,300,777,480.13 1,225,872,833.67 4,201,727,334.51 3,871,695,338.61 3,459,398,121.21 2,894,833,658.34 : : : 12
2005 2005 1-6 : : : ( )27 ( )4 1,325,642,913.23 1,324,195,137.86 497,077,901.02 213,060,643.11 1,098,102,753.07 1,178,479,308.57 390,653,348.11 180,205,704.17 ( )28 7,357,632.57 3,831,453.31 1,909,521.37 411,058.61 - ( )29 220,182,527.59 141,884,375.98 104,515,031.54 32,443,880.33-3,517,716.42 1,877,998.82 838,214.95-378,211.65 : 56,474,275.32 32,128,486.34 15,849,751.01 5,421,677.57 45,435,822.94 39,597,875.03 32,739,657.59 22,129,656.03 ( )30 25,848,034.69 34,338,856.18 13,185,725.60 17,470,572.99-95,942,111.06 37,697,157.25 43,578,112.29-12,956,237.91 - ( )31 ( )5-102,643.87-1,883,377.14 31,504,398.77 34,003,251.73 3,370,757.56 282,960.44 388,515.37 18,737.04 195,671.2 ( )32 421,441.05 2,048,404.22 196,601.63 403,644.03 - ( )33 95,700,986.58 37,524,648.82 74,904,646.47 20,839,040.99 11,839,225.53 7,761,891.44 13,485,012.91 10,327,442.81 ( 1,466,260.90-70,376,748.14 20,901,575.47 74,904,646.47 20,839,040.99 210,923,665.95 151,354,559.63 272,255,753.71 195,740,091.87 281,300,414.09 172,256,135.10 347,160,400.18 216,579,132.86 281,300,414.09 172,256,135.10 347,160,400.18 216,579,132.86 ( - ) 281,300,414.09 172,256,135.10 347,160,400.18 216,579,132.86 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 13
2005 2005 1-6 : : : 1,316,915,580.24 554,104,515.56 5,933,800.19 ( )35 193,346,272.25 147,235.284.41 1,516,195,652.68 701,339,799.97 1,126,711,895.56 510,454,067.20 42,458,264.43 26.471,575.41 48,497,419.53 12,258,836.28 ( )34 117,193,439.14 78,867,416.08 1,334,861,018.66 628,051,894.97 181,334,634.02 73,287,905.00 7,673,585.60 16,103,585.60 33,707.33 17,328,901.54 6,660.00 7,713,952.93 33,432,487.14 261,766,123.43 254,524,876.34 8,361,492.09 7,361,492.02 270,127,615.52 261,886,368.43-262,413,662.59-228,453,881.29 3,000,000.00 716,500,000.00 709,500,000.00 5,172,036.82 1,113,659.49 724,672,036.82 710,613,659.49 356,150,000.00 269,500,000.00 34,378,192.06 33,837,189.27 390,528,192.06 303,337,189.27 334,143,844.76 407,276,470.22 253,064,816.19 252,110,493.93 14
2005 ( ) 2005 1-6 : : : 1 70,376,748.14 74,904,646.47 ( - ) 13,485,012.91 4,653,885.57 3,668,044.70 25,185,623.34 25,575,261.85 96,833.79 92,683.80 1,015,687.49 691,075.14-2,728,139.23-2,013,137.64 4,812,907.41 5,336,339.05 ( : ) 225,100.86 137,472.74 25,848,034.69 13,185,725.60 102,643.87-31,504,398.77 391,080.03 391,080.03 98,405,140.78 13,410,631.40 ( ) -1,050,073.94-63,063,958.89 ( ) -59,485,851.69 32,476,439.52 181,334,634.02 73,287,905.00 2 3 995,607,783.24 743,377,607.05 742,542,967.05 491,267,113.12 253,064,816.19 252,110,493.93 : : : 15
2005 2005 1-6 : : : 24,457,969.54 4,237,994.69 3,560,321.19 25,135,643.04 18,410,558.82 1,552,290.55 1,468,675.83 18,494,173.54 6,047,410.72 2,685,704.14 2,091,645.36 6,641,469.50 899,833.77 102,000.01 1,001,833.78 899,833.77 102,000.01 1,001,833.78 12,189,085.96 1,740,000.00 13,929,085.96 4,699,577.13 1,740,000.00 6,439,577.13 2,665,299.61 2,665,299.61 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 27,147,744.33 27,147,744.33 7,752,300.00 7,752,300.00 18,940,889.31 18,940,889.31 67,194,633.60 6,079,994.70 3,560,321.19 69,714,307.11 : : : 16
2005 2005 1-6 : : : 12,987,093.10 3,974,103.44 384,536.66 16,576,659.88 7,997,245.65 1,437,476.88 378,199.99 9,056,522.54 4,989,847.45 2,536,626.56 6,336.67 7,520,137.34 253,025.00 102,000.01 355,025.01 253,025.00 102,000.01 355,025.01 5,327,572.57 5,327,572.57 2,608,036.09 2,608,036.09 2,665,299.61 2,665,299.61 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 26,553,004.74 26,553,004.74 7,752,300.00 7,752,300.00 18,346,149.72 18,346,149.72 47,620,695.41 4,076,103.45 384,536.66 51,312,262.20 : : : 17
2005 1996 12 30 [1996]20 53,136,843.86 36,000,000.00 17,136,843.86 1997 4 24 [1997]14 1997 5 19 [1997] 5 1997 27,000,000 1.00 1997 5 30 63,000,000.00 1997 6 9 22860144-3 1997 6 17 1997 9 28 1997 10 15 10 8 50,400,000.00 1997 10 15 113,400,000.00 1998 9 30 [1998]142 1998 12 28 1997 10 20 113,400,000 10:6 68,040,000 9.50 1999 1 19 181,440,000.00 1998 1999 5 14 1999 1 19 181,440,000 10 1.25 10 1.25 45,360,000.00 1999 5 14 226,800,000.00 2002 206 2002 3 1 18
2005 2 1 1 12 31 3 4 5, 6 7 8 9 :, ; 19
2005 10 50% 20% 20% 100 10 100 ( ).9 ( ).3 11 12 13 12 14 20
2005 a. 70 b. 10 15 5 16 17 18 : 19 33% 20, 21
2005 21 (1) (2) (3) 3. 1 13% 17% 5% 3% 6.95-48 / 1-25 / 1% 7% 14.85% 15% 33% 30% 40% 50% 60% 2 1 [2001]113 2 1999 11 16 [1999]750 2000 6 26 [2000]137 55% 5 14.85% 22
2005 2000 3 27 [2000]44 2000 1 1 2004 12 31 2003 5 14 [2003]263 5 4 5 4 2002 6 12 [2002]204 2001 15% 2001 10 2004 5 11 [2004]118 2004 1 1 2010 12 31 15% 2003 4 10 [2003]96 2001 1 1 2010 12 31 15% 2003 4 10 [2003]88 2002 1 1 2010 12 31 15% 2004 2 24 [2004]54 2004 1 1 2010 12 31 15% 23
2005 4., 36,500,000.00 41,575,000.00 97.47% ---,, 21,800,000.00 11,118,000.00 51% --- 1 20,000,000.00 19,166,400.00 95.83% 4.17% 500,000.00 450,000.00 --- 90% ( ) 20,000,000.00 16,000,000.00 80% --- 2 31,300,000.00 20,000,000.00 63.90% --- 7 85,370,000.00 53,752,185.41 62.96% --- 20,000,000.00 19,950,000.00 99.75% 0.25% 5,000,000.00 4,980,000.00 --- 99.60 % 3 317,121,560.00 149,664,068.64 63.75% --- 24
2005 11,050,000.00 9,555,000.00 --- 99.50 % 500,000.00 450,000.00 --- 90% 10,000,000.00 9,950,000.00 --- 99.50 ( % ) PVC PPR 10,000,000.00 5,200,000.00 --- 51% 4 30,000,000.00 30,275,000.00 98% --- 20,000,000.00 14,600,000.00 48% --- 5 10,000,000.00 6,000,000.00 --- 60% 6 1 2004 1 15 43.34% 944.71 13 94.34% 51% 2 1999 6 4,000,000.00 3 2004 6 450 500 [2004] 052 96% 99.60% 4 2004 51% 550 51% 25
2005 5 2005 6 2004 500 300 2800 1460 52.15% 1180 42.14% 160 5.71% 6 2004 10 25 2004 10 15 ( ) 60 6,149,490.47 2004 11 7 2004 630 45 [2004] 077 6500001000301 80% 63.90% 8 2005 4 900 : 1 1 : : 90,594.16 172,385.66 406,124,508.91 308,138,230.08 589,392,680.17 434,232,351.31 2,753,705.93 5,213,973.84 510,976.29 160,745,320.15 55,198,557.59 90,679,680.25 128,522,817.43 330,000,000.00 250,000,000.00 995,607,783.24 742,542,967.05 26
2005 2 1 : : 11,353,823.51 899,833.77 10,453,989.74 11,353,823.51 899,833.77 10,453,989.74 6,635,650.00 1,001,833.78 5,633,816.22 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 16,603,823.51 899,833.77 15,703,989.74 11,885,650.00 1,001,833.78 10,883,816.22 2005 6 30 30.69% 899,833.77 102,000.01 --- --- --- 1,001,833,78 --- --- --- --- --- --- --- 899,833.77 102,000.01 --- 1,001,833.78 3 : : 20,001,690.80 2,485,000.00 20,001,690.80 2,485,000.00 4 : : 7,389,084.72 1,900,000.00 5,489,084.72 7,389,084.72 1,900,000.00 5,489,084.72 27
2005 5 1 : : 181,706,873.99 70.66 1,853,534.37 0.50 179,853,339.62 154,904,573.74 74.28 1,790,588.82 9.73 153,113,984.92 46,920,095.00 18.24 4,234,600.48 0.50 42,685,494.52 33,816,578.10 16.22 5,165,654.55 28.06 28,650,923.55 19,862,184.35 7.70 4,099,310.92 0.50 15,762,873.43 11,390,464.31 5.46 3,927,059.10 21.33 7,463,405.21 3,179,254.41 1.55 3,089,627.21 50.00 89,627.20 3,234,408.10 1.55 2,708,350.50 14.71 526,057.60 2,527,027.74 1.23 2,263,513.86 50.00 263,513.88 2,749,576.06 1.32 2,380,849.86 12.93 368,726.20 2,953,586.70 0.62 2,953,586.70 100.00-2,438,055.99 1.17 2,438,055.99 13.24 257,149,022.19 100.00 18,494,173.54 238,654,848.65 208,533,656.30 100 18,410,558.82 100 190,123,097.48 2 : : 18,410,558.82 1,552,290.55 1,468,675.83 18,494,173.54 3 : : 80,249,047.31 31.20 44,716,738.63 21.44 4 5%( 5%) ( )4 6 1 : : (%) (%) (%) (%) 100,871,695.48 71.06 328,425.90 0.50 100,543,269.58 107,833,599.73 49.57 468,204.61 0.50 107,365,395.12 25,645,944.66 18.07 2,628,229.72 0.50 23,017,714.94 93,977,567.98 43.20 2,192,625.95 0.50 91,784,942.03 10,777,292.31 7.59 953,886.46 0.50 9,823,405.85 13,019,727.85 5.98 1,106,922.22 0.50 11,912,805.63 2,980,027.78 2.10 1,490,013.89 50.00 1,490,013.89 1,918,334.96 0.88 1,473,888.37 50.00 444,446.59 1,261,750.97 0.89 830,875.49 50.00 430,875.48 721,801.32 0.33 721,801.32 50.00 368,726.20 410,038.04 0.29 410,038.04 100.00 83,968.25 0.04 83,968.25 100.00 141,946,749.24 100.00 6,641,469.50 135,305,279.74 217,555,000.09 100.00 6,047,410.72 211,507,589.37 28
2005 2 : : 6,047,410.72 2,685,704.14 2,091,645.36 6,641,469.50 3 : : 78,140,522.58 60.13 120,922,258.90 55.58 4 : : 51,622,258.90 51,622,258.90 / / 5 5%( 5%) ( )4 7. 369,027,972.70 89.36% 385,330,387.42 98.25% 41,432,448.57 10.04% 6,858,923.74 1.75% 2,510,640.74 0.60% 412,971,062.01 100% 392,189,311.16 100% * 5%.4 ** 70,982,442.03 17.19% *** **** 5.26% 29
2005 8 1 : : 150,690,626.18 2,665,299.61 148,025,326.57 134,774,483.78 2,665,299.61 132,109,184.17 317,160,527.99 6,439,577.13 310,720,950.86 462,210,497.70 4,699,577.13 457,510,920.57 1,551,234.39 54,236.87 1,496,997.52 562,427.08 54,236.87 508,190.21 4,829,579.68 4,829,579.68 3,112,195.69 3,112,195.69 71,368,025.49 4,769,972.35 66,598,053.14 66,318,346.85 4,769,972.35 61,548,374.50 5,873,752.59 5,873,752.59 1,615,868.24 1,615,868.24 643,468.47 643,468.47 643,468.47 643,468.47 15,092,528.50 15,092,528.50 645,450.48 645,450.48 11,007,854.22 11,007,854.22 578,217,597.51 13,929,085.96 564,288,511.55 669,882,738.29 12,189,085.96 657,693,652.33 2 2,665,299.61 2,665,299.61 54,236.87 54,236.87 4,769,972.35 4,769,972.35 4,699,577.13 1,740,000.00 6,439,577.13 12,189,085.96 1,740,000.00 13,929,085.96 14.28% 9 : : 128,706.69 553,300.00 252,006.69 430,000.00 853,126.95 10,283,011.86 9,459,083.06,677,055.75 3,486.03 3,486.03 72,800.00 6,200.00 66,600.00 81,955.88 55,838.89 26,116.99 118,980.13 1,987,210.62 477,010.49 1,629,180.26 1,104,299.80 12,978,278.36 10,250,139.13 3,832,439.03 30
2005 10 1 : : 27,730,701.53 1,052,149.60 26,678,551.93 51,931,216.40 1,000,000.00 52,931,216.40 6,738,963.76 70,449.44 410,828.47 6,398,584.73 86,400,881.69 1,070,449.44 1,462,978.07 86,008,353.06 2,500,000.00 2,500,000.00 83,900,881.69 / / 83,508,353.06 2 I (%) 3 3.85 25,000,000.00 25,000,000.00 25,000,000.00 15 12,000,000.00 12,000,000.00 12,000,000.00 1 49 7,350,000.00 7,350,000.00 7,350,000.00 136 2 8,981,216.43 7,581,216.40 7,581,216.40 4 2 1,000,000.00 1,000,000.00 / 54,331,216.43 51,931,216.40 52,931,216.40 1 2002 3 15,000,000.00 49% 2 136 136 136 1999 2 6 8 800 60% 136 40% 2 4 5 40% 136 60% 2004 12 31 8,981,216.43 31
2005 3 2004 12 2004 3.85 3 4 2005 [2004]85 4900 98% 100 2% II 10 37.50% 1,500,000.00 --- --- --- --- 1,500,000.00 10 30% 9,000,000.00 --- --- (3,877,618.89) 5,122,381.11 10 30.88% 21,000,000.00 --- --- (1,433,484.86) 19,566,515.14 10 30% 450,000.00 --- 39,655.68 489,655.68 31,950,000.00 --- 5,271,448.07 26,678,551.93 --- 1,500,000.00 --- --- --- 1,500,000.00 --- 1,000,000.00 --- --- --- 1,000,000.00 --- 2,500,000.00 --- --- --- 2,500,000.00 3 : : 2,720,103.06 6,374,119.67 317,355.98 2,402,747.08 1,124,082.26 1,869,449.85 93,472.49 1,030,609.78 85,937.54 1,317,238.16 156,386.98 2,808,840.90 3,142,093.21 2,808,840.90 6,738,963.76 12,702,900.89 410,828.47 6,398,584.73 32
2005 4 : : 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 / / 4,000.00 5 : : 4,000.00 0 2005.03 4,000.00 4,000.00 4,000.00 4,000.00 11 : : 584,622,332.67 22,287,723.24 101,511.50 606,808,544.41 862,257,673.56 500,207,193.55 858,607.51 1,361,606,259.60 32,851,987.47 5,645,951.71 6,796,721.12 31,701,218.06 41,531,851.06 140,996.00-41,672,847.06 1,521,263,844.76 528,281,864.50 7,756,840.13 2,041,788,869.13 145,270,187.95 1,557,074.35-146,827,262.30 242,651,671.29 46,164,064.48 361,353.06 288,454,382.71 16,594,508.76 847,523.25 2,022,614.21 15,419,417.80 10,235,742.55 - - 10,235,742.55 414,752,110.55 48,568,662.08 2,383,967.27 460,936,805.36 7,752,300.00 --- --- 7,752,300.00 18,940,889.31 --- --- 18,940,889.31 161,141.19 --- --- 161,141.19 293,413.83 --- 293,413.83 27,147,744.33 --- 27,147,744.33 1,079,363,989.88 1,553,704,319.44 33
2005 12 : : 95,379,678.49 95,379,678.49 383,828,021.17 383,828,021.17 1 : : ( 3,000,000.00 ) 2,246,237.55 1,594,969.66 306,532.55 3,534,674.66 5,000,000.00 800,000.00 800,000.00 6 PVC 5 45,000,000.00 3,742,831.89 3,790,841.26 7,533,673.15 8 386,820,000.00 327,350,152.47 7 189,341,717.94 36,541,929.08 480,149,941.33 20,668,000.00 6,792,798.57 1,931,024.86 2,665,857.93 6,057,965.50 --- 1,121,778.16 1,121,778.16 --- 1,480,656.76 36,055.00 1,516,711.76 36,000,000.00 30,409,995.65 2,203,339.50 16,646,879.31 15,966,455.84 3,329,164.00 3,329,164.00 10 8 407,420,000.00 53,550,413.63 53,550,413.63 6,554,406.12 1,597,774.06 4,404.03 927,992.20 7,219,783.95 383,828,021.17 254,046,135.91 42,847,887.59 499,646,591.00 / 95,379,678.49 8 7 11,970,816.08 7,493,283.93 19,464,100.01 --- 10 8 --- 3,922,651.90 --- --- 3,922,651.90 ( ) 202,281.00 202,281.00 11,970,816.08 11,618,216.83 19,464,100.01 4,124,932.90 2005 6 30 13 1 : : 5,284,957.11 5,284,957.11 5,364,000.90 5,364,000.90 34
2005 2 : : 7,109,534.38 5,270,300.76 93,107.96 1,932,341.58 5,177,192.80 5 128,200.00 93,700.14 21,000.00 6,935.83 20,435.69 107,764.31 / 7,237,734.38 5,364,000.90 21,000.00 100,043.79 1,952,777.27 5,284,957.11 / --- 4,000,000.00 14 : : 44,745,279.59 25,240,677.47 1,372,000.00 18,132,602.12 26,612,677.47 1,026,097.18 612,277.80 6,513.60 420,332.98 592,737.00 3,026,178.36 3,026,178.36 13,055.51 13,055.51 3,013,122.85 7,654,986.00 7,654,986.00 691,075.14 691,075.14 6,963,910.86 6,107,946.56 931,699.96 60,846.00 136,101.93 5,251,502.53 869,471.23 62,560,487.69 26,784,655.23 12,114,010.36 846,746.18 24,508,568.28 38,051,919.41 15 (1) : : 215,000,000.00 210,650,000.00 588,000,000.00 526,000,000.00 803,000,000.00 736,650,000.00 * 6900 54900 38300 ** *** 16 : : 276,600,000.00 349,815,694.27 276,600,000.00 349,815,694.27 5%( 5%) 35
2005 17 : : -5,458,226.17-12,958,253.53 4,550,571.13 3,946,825.41 5,703,397.43 5,379,027.77 429,502.17 270,198.50 1,518,692.00 2,112,938.75 117,028.89 229,209.99 6,860,965.45-1,020,053.11 18 : : 10,868,697.32 7,206,619.42 744,483.31 1,530,581.58 102,209.32 31,129.81 734,176.40 426,077.74 1,743,576.95 2,072,972.99 5,062,198.04 1,564,540.57 18,450,085.43 13,637,178.02 35.29% 19 : : 170,000,000.00 60,000,000.00 / 170,000,000.00 / 60,000,000.00 * 2005 6 30 ** 20 (1) : : 330,000,000.00 321,000,000.00 483,500,000.00 651,000,000.00 483,500,000.00 * ** *** 36
2005 21 : : 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 2000 4 27 10 000 000.00 10 2 2004 2 500 000.00 22 : : 5,031,135.72 4,503,526.05 5,031,135.72 4,503,526.05 [2002]40 2.5 [2003]53 PVC 1 PVC 23 : 1 129,600,000.00 129,600,000.00 129,600,000.00 129,600,000.00 2 3 4 129,600,000.00 129,600,000.00 1 97,200,000.00 97,200,000.00 2 3 4 97,200,000.00 97,200,000.00 226,800,000.00 226,800,000.00 37
2005 24 : : 647,709,280.72 647,709,280.72 794,010.97 794,010.97 205,026.31 205,026.31 459,638.86 459,638.86 649,167,956.86 649,167,956.86 25 : : 55,581,523.22 55,581,523.22 46,168,125.18 46,168,125.18 594,810.32 594,810.32 102,344,458.72 102,344,458.72 26 : : 70,376,748.14 210,923,665.95 281,300,414.09 27 1 : : 1,025,370,546.25 828,894,636.82 196,475,909.43 584,990,220.78 469,074,862.37 115,915,358.41 30,890,830.96 22,734,276.30 8,156,554.66 4,093,959.90 2,783,026.85 1,310,933.05 652,325,002.49 638,789,796.26 13,535,206.23 753,770,412.68 732,136,328.80 21,634,083.88 380,968.65 151,872.03 229,096.62 6,223,456.92 3,935,264.15 2,288,192.77 1,820,755.71 1,264,000.64 556,755.07 96,635,929.04 81,563,022.43 15,072,906.61 58,196,164.61 52,211,641.13 5,984,523.48 : 77,134,678.17 67,333,057.31 9,801,620.86 34,790259.06 31,575,693.12 3,214,565.94 1,805,603,277.39 1,572,133,603.84 233,469,673.55 1,409,094,970.60 1,261,405,123.94 147,689,846.66 479,960,364.16 474,030,850.77 5,929,513.39 84,899,832.74 82,925,815.37 1,974,017.37 1,325,642,913.23 1,098,102,753.07 227,540,160.16 1,324,195,137.86 1,178,479,308.57 145,715,829.29 38
2005 2 : : 281,642,844.02 228,141,396.91 53,501,447.11 290,262,469.30 239,266,212.60 50,996,256.70 1,225,633,299.52 1,079,261,352.50 146,371,947.02 992,773,345.96 918,393,341.24 74,380,004.72 96,635,929.04 81,563,022.43 15,072,906.61 60,016,920.32 53,475,641.77 6,541,278.55 30,890,830.96 22,734,276.30 8,156,554.66 8,602,017.96 6,528,333.89 2,073,684.07 61,906,237.05 51,858,859.51 10,047,377.54 42,174,152.55 31,174,767.04 10,999,385.51 182,738.59 372,324.45-189,585.86 108,392,480.94 108,284,569.68 107,911.26 8,852,535.67 8,251,905.47 600,630.20 6,002,920.90 3,807,502.30 2,195,418.60 501,655.86 290,126.51 211,529.35 227,869.35 135,095.18 92,774.17 : 77,134,678.17 67,333,057.31 9,801,620.86 34,790259.06 31,575,693.12 3,214,565.94 1,805,603,277.39 1,572,133,603.84 233,469,673.55 1,409,094,970.60 1,261,405,123.94 147,689,846.66 479,960,364.16 474,030,850.77 5,929,513.39 84,899,832.74 82,925,815.37 1,974,017.37 1,325,642,913.23 1,098,102,753.07 227,540,160.16 1,324,195,137.86 1,178,479,308.57 145,715,829.29 3 : : 1,293,765,729.23 934,489,087.41 359,276,641.82 1,171,696,895.54 1,043,466,100.06 128,230,795.48 429,142,590.94 178,050,388.50 251,092,202.44 194,120,290.04 185,636,041.35 8,484,248.69 1,731,025,030.38 1,118,820,564.89 612,204,465.49 1,365,817,185.58 1,229,102,141.41 136,715,044.17 74,578,247.01 56,554,532.81 18,023,714.20 43,277,785.02 32,302,982.53 10,974,802.49 : 77,134,678.17 67,333,057.31 9,801,620.86 34,790259.06 31,575,693.12 3,214,565.94 1,805,603,277.39 1,175,375,097.70 630,228,179.69 1,409,094,970.60 1,261,405,123.94 147,689,846.66 479,960,364.16 474,030,850.77 5,929,513.39 84,899,832.74 82,925,815.37 1,974,017.37 1,325,642,913.23 701,344,246.93 624,298,666.30 1,324,195,137.86 1,178,479,308.57 145,715,829.29 28 : : 3,450,818.29 2,279,235.96 2,421,029.36 957,071.05 1,143,665.50 514,144.03 15,566.87 81,002.27 28,444.22 298,108.33 7,357,632.57 3,831,453.31 39
2005 29 : : 64,408,878.59 65,033,205.39-624,326.80 40,982,906.15 40,529,716.27 453,189.88 799,000.00 657,645.49 141,354.51 116,429.42 551,448.50-435,019.08 1,244,732.58 227,583.03 1,017,149.55 1,685,757.00 182,577.87 1,503,179.13 23,355,648.85 20,372,109.69 2,983,539.16 536,696.19 180,047.30 356,648.89 89,808,260.02 86,290,543.60 3,517,716.42 43,321,788.76 41,443,789.94 1,877,998.82 1,639,717.60 87.31% 30 : : 32,405,009.38 36,954,012.92 7,187,217.19 3,088,553.09 406,743.93 92,920.76 133,810.99 357,309.56 380,475.59 25,848,034.69 34,338,856.18 31 238,512.26-1,214,669.83 340,512.27 3,525,889.70-102,000.01-4,740,559.53-1,052,149.60-668,707.31-1,052,149.60-434,856.74-410,828.47-462,589.80 1,121,821.94 228,739.23-102,643.87-1,883,377.14 32 : : 10,277.78 188,276.27 36,443.52 181,294.93 236,239.14 18,944.17 282,960.44 388,515.37 40
2005 33 : : 147,750.52 447,337.94 1,558,162.47 14,485.18 30,573.81 21,330.00 1,000.00 237,875.35 11,330.00 421,441.05 2,048,404.22 34. 58,432,017.37 34,406,179.54 2,756,840.33 1,722,156.10 1,694,258.85 1,365,868.52 639,349.70 574,639.95 1,016,699.19 172,496.67 14,412,932.92 117,193,439.14 35 155,212,644.58 1,733,658.67 36,399,969.00 193,346,272.25 41
2005 : 1 1 : : (%) (%) (%) (%) 69,603,703.29 70.67 348,018.52 0.50 69,255,684.77 33,948,764.53 59.12 169,745.47 0.50 33,779,019.06 8,835,783.18 8.97 44,178.92 0.50 8,791,604.26 8,822,918.52 15.37 44,114.59 0.50 8,778,803.93 6,738,372.51 6.84 33,691.86 0.50 6,704,680.65 6,870,111.61 11.96 899,008.91 0.50 5,971,102.70 6,860,071.90 6.97 3,430,035.95 50.00 3,430,035.95 2,591,528.43 4.51 2,065,470.43 50.00 526,058.00 2,494,021.20 2.53 1,247,010.60 50.00 1,247,010.60 2,749,576.06 4.79 2,380,849.86 50.00 368,726.20 3,953,586.70 4.01 3,953,586.70 100.00 2,438,055.99 4.25 2,438,055.99 100.00-98,485,538.78 100.00 9,056,522.55 89,429,016.23 57,420,955.14 100.00 7,997,245.25 49,423,709.89 2 5%( 5%) 2 1 : : (%) (%) (%) (%) 211,656,517.09 68.87 418,282.59 0.50 211,238,234.50 218,226,643.99 69.23 400,649.19 0.50 217,825,994.80 59,622,065.25 19.40 1,048,110.33 0.50 58,573,954.92 83,197,182.07 26.39 1,603,383.69 0.50 81,593,798.38 31,902,792.01 10.38 2,529,513.96 0.50 29,373,278.05 11,492,811.63 3.65 924,302.14 0.50 10,568,509.49 1,821,891.85 0.59 1,410,945.92 50.00 410,945.93 1,493,923.95 0.47 1,255,742.86 50.00 238,181.09 1,465,449.16 0.48 1,232,724.58 50.00 232,724.58 721,801.32 0.23 721,801.32 50.00 880,559.96 0.29 880,559.96 100.00 83,968.25 0.03 83,968.25 100.00 307,349,275.32 100.00 7,520,137.34 299,829,137.98 315,216,331.21 100.00 4,989,847.45 310,226,483.76 2 5%( 5%) ( ).4 3 (1) : : 588,581,850.27 27,676,714.98 26,012,309.29 590,246,255.96 27,241,045.84 27,241,045.84 44,581,216.40 44,581,216.40 3,844,185.33 410,828.47 3,433,356.86 664,248,297.84 27,676,914.98 26,423,137.76 665,501,875.06 2,500,000.00 2,500,000.00 661,748,297.84 / / 663,001,875.06 42
2005 2. : : * 10 3.85% 25,000,000.00 25,000,000.00 --- --- 25,000,000.00 10 15% 12,000,000.00 12,000,000.00 12,000,000.00 136 --- 8,981,216.43 7,581,216.43 7,581,216.40 45,981,216.43 44,581,216.40 44,581,216.40 *2004 12 2004 3.85 3 II 10 51.00% 9,457,473.30 --- 3,313,657.52 3,774,159.84 8,583,629.48 18,041,102.78 10 97.47% 35,200,880.33 --- 19,182,315.04 117,515,427.20 152,716,307.53 10 63.90% 20,000,000.00 --- 920,874.79 21,056,711.88 41,056,711.88 10 95.83% 19,166,400.00 --- -1,733,062.80 8,074,792.76 27,241,192.76 10 80.00% 16,000,000.00 --- -5,541,973.39-16,362,402.27-362,402.27 10 63.75% 149,509,347.69 --- 16,461,748.64 22,238,149.45 75,064,440.68 224,573,788.37 10 62.96% 53,752,185.41 --- 235,432.02 4,208,444.38 57,960,629.79 10 98.00% 28,405,550.15 --- -896,200.85-5,030,543.87 23,375,006.28 10 90.00% 9,000,000.00-7,878,178.06-9,000,000.00 0.00 10 99.75% 19,960,026.45 --- 112,401.39 12,674,137.37 32,634,163.82 10 48% 14,600,000.00 5,000,000.00-448,149.72 4,461,904.62 14,061,904.62 10 37.50% 1,500,000.00 --- 1,500,000.00 10 30% 9,000,000.00 --- -876,000.00-3,877,618.90 5,122,381.10 10 30.88% 21,000,000.00 --- -176,149.60-1,433,484.86 19,566,515.14 406,551,863.33-2,878,178.06 30,554,893.04 26,012,309.29 215,935,438.47 617,487,301.80. 1,500,000.00 --- --- --- --- 1,500,000.00 1,000,000.00 --- --- --- --- 1,000,000.00 2,500,000.00 --- --- --- --- 2,500,000.00 43
2005 3 : : 2,720,103.06 6,374,119.67 317,355.98 2,402,747.08 1,124,082.27 1,869,449.85 93,472.49 1,030,609.78 3,844,185.33 8,243,569.52 410,828.47 3,433,356.86 / / 4 : : 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 / / 4,000.00 5 : : 4,000.00 0 2005.03 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 / / 4,000.00 4,000.00 4,000.00 4,000.00 4 : : 48,430,202.34 43,444,172.53 4,986,029.81 61,629,894.73 54,683,906.06 6,945,988.67 413,966,150.51 321,061,801.01 92,904,349.50 143,070,503.19 119,074,611.28 23,995,891.91 1,820,755.71 1,264,000.64 556,755.07 30,890,830.96 22,734,276.30 8,156,554.66 4,093,959.90 2,783,026.85 1,310,933.05 3,784,468.46 3,406,467.72 378,000.74 2,445,529.58 2,400,159.34 45,370.24 6,248.75 6,630.55-381.80 : 497,077,901.02 390,653,348.11 106,424,552.91 213,060,643.11 180,205,704.17 32,854,938.94 497,077,901.02 390,653,348.11 106,424,552.91 213,060,643.11 180,205,704.17 32,854,938.94 133.30% 10 10 44
2005 5 : : 238,512.26-1,298,858.98 340,512.27 3,441,700.55-120,000.01-4,740,559.53 31,265,886.51 35,302,110.71 30,554,893.04 35,484,199.95-410,828.47-410,828.47 1,121,821.94 228,739.23 31,504,398.77 34,003,251.73 1-149 149 136 136 45
2005 2. 65,903,000.00 57.14% 3. 201,957,739.36 21.2% 11,155.15 0.01% 1,828,983.86 0.02% 3,192,498.00 0.24% 15,830,560.15 1.07% 1,328,761.06 0.10% 38,134.01 0.03% 1,979,976.20 59,830,045.22 1.00% 30,269,000.00 2.29% 39,073,00.00 41% 16,651,000.00 15% 46,535.00 0.01% 3,010,400.00 3% 645,000.00 1% 451,435.00 12% 2004 2005 5000 1 560,313,930.80 575,406,432.11 46
2005 4. 909,174.19 16,001,675.50-106,961.45 1,393,038.55 1,550,017.60 1,550,017.60 859,203.38 2,152,174.20 7,739,264.58 18,697,591.55 36,689,645.41 13,798,576.04 15,719,912.84 1,136,972.43 62,163.21 786,352.45 919,260.00 --- 108,502,992.81 78,762,152.77 49,925,739.82 1,346,208.61 5,489,084.72 7,389,084.72 150,000.00 450,000.00-3.845.986.68 1,350,000.00 467,644.00 --- 10,750,000.00 3,855,000.00 5,422,448.25 2,021,594.77 4,959,533.07 1 2005 6 30, 2 3 4 2005 6 30, 47