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() BEIJING CENTERGATE TECHNOLOGIES (HOLDING) CO., LTD. 2005 0 0

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520,841,577.20 7,560,850.28 344,335,211.78 38,712,798.88 45,995,393.24 29,881,021.29 4,282,551.00 28,918,114.00 4,282,551.00 28,918,114.00 110,606,754.58 221,405.58 66,631,298.44 1,199,692.01 2,245,180,438.70 2,462,903,636.32 2,747,889,484.63 2,824,071,766.45 22,107,588.78 7,787,501.00 268,991.00 192,891.69 1,043,411,914.81 995,499,340.52 1,195,395,509.25 1,142,715,902.44 9,167,878.36 8,407,613.73 11,307,239.38 9,422,330.17 4,001,594,096.67 3,511,298,461.43 4,399,991,306.77 4,045,233,495.64 405,315,478.99 782,984,671.84 810,976,979.56 1,158,267,965.42 405,315,478.99 782,984,671.84 810,976,979.56 1,158,267,965.42 572,021,640.61 262,321,945.94 597,032,954.06 262,333,045.92 171,407,394.17 45,400,155.88 140,711,596.32 35,153,108.34 400,614,246.44 216,921,790.06 456,321,357.74 227,179,937.58 7,771,809.17 7,532,606.02 400,614,246.44 216,921,790.06 448,549,548.57 219,647,331.56 7,153,555.86 8,781,933.08 7,532,606.02 7,532,606.02 407,767,802.30 216,921,790.06 464,864,087.67 227,179,937.58 18,348,395.65 30,715,714.73 13,434,128.21 12,507,774.52 6,014,300.00 31,782,523.86 43,223,489.25 6,014,300.00 38

4,846,459,901.82 4,511,204,923.33 5,719,055,863.255,436,695,698.64 498,430,000.00 498,430,000.00 833,200,000.00 833,200,000.00 3,790,305.85 356,264,530.33 307,826,407.54 499,308,473.62 483,824,681.96 1,809,172,252.86 1,803,655,703.71 1,839,356,508.58 1,835,561,208.76 1,078,779.52 1,993,669.46 20,977,806.19 5,332,556.97 17,650,908.61 4,593,989.65 15,713,814.50 15,713,814.50 29,922,152.88 29,922,152.88 50,517,257.90 46,115,795.12 69,377,292.05 64,141,478.35 1,428,485.36 1,241,230.31 1,943,959.33 1,784,148.84 161,762,968.13 89,572,368.40 232,961,684.16 186,320,246.14 12,774,313.15 11,481,430.05 6,182,075.46 3,981,450.00 244,301,013.57 244,301,013.57 244,301,013.57 244,301,013.57 803,320,500.45 803,320,500.45 690,000,000.00 690,000,000.00 3,979,532,027.81 3,826,990,820.62 4,466,197,737.72 4,377,630,370.15 125,000,000.00 125,000,000.00 50,000,000.00 50,000,000.00 62,329,157.76 60,329,157.76 2,000,000.00 13,900,000.00 11,379,290.90 201,229,157.76 185,329,157.76 63,379,290.90 50,000,000.00 4,180,761,185.57 4,012,319,978.38 4,529,577,028.62 4,427,630,370.15 166,675,627.55 179,101,477.01 674,846,940.00 674,846,940.00 674,846,940.00 674,846,940.00 933,686,579.05 933,686,579.05 913,765,354.63 913,765,354.63 83,015,164.70 83,015,164.70 83,015,164.70 83,015,164.70 41,507,582.35 41,507,582.35 41,507,582.35 41,507,582.35 (1,192,525,595.05) (1,192,663,738.80) (661,250,101.71) (662,562,130.84) 499,023,088.70 498,884,944.95 1,010,377,357.62 1,009,065,328.49 39

4,846,459,901.82 4,511,204,923.33 5,719,055,863.25 5,436,695,698.64 268,986,189.10 15,799,744.17 149,351.54 7,745,676.12 276,890,905.61 14,461,330.50 9,202,479.70 138,351.54 23,525,458.66 254,524,858.60 6,597,264.47 11,000.00 7,745,676.12 253,365,446.95 793,305.37 793,305.37 793,305.37 793,305.37 51,541,296.31 304,466,882.02 2,443,729.77 353,564,448.56 42,686,708.80 304,466,882.02 2,443,729.77 344,709,861.05 8,854,587.51 8,854,587.51 7,771,809.17 7,771,809.17 7,532,606.02 7,532,606.02 239,203.15 239,203.15 40

505,770,543.66 42,178,227.01 1,324,817,056.45 909,085,344.27 226,425,338.43 31,764,058.16 642,772,034.59 515,159,520.83 10,061,292.00 2,562,007.49 65,716,952.28 57,704,859.93 269,283,913.23 7,852,161.36 616,328,069.58 336,220,963.51 655,580.47 4,161,546.26 (3,326,881.69) (3,924,812.51) 176,552,980.49 21,835,596.87 214,201,808.44 43,083,937.30 141,062,005.15 51,625,973.35 214,193,022.02 125,467,623.60 98,535,322.90 105,277,192.61 122,916,545.67 115,584,196.77 (146,210,814.84) (166,725,055.21) 61,689,811.76 48,160,393.33 (371,544,120.16) (363,692,221.39) 20,502,121.66 20,840,495.95 4,390,500.00 2,345,762.66 3,819,757.86 3,595,990.02 4,873,564.82 2,126,946.83 13,950,117.19 3,280,321.38 20,368,624.15 12,144,741.46 (523,494,794.33) (530,101,607.96) 69,042,636.75 58,983,094.65 7,016,218.49 7,823,988.69 764,480.52 5,784,481.77 2,515,107.09 (531,275,493.34) (530,101,607.96) 57,949,273.38 58,983,094.65 6,348,061.61 20,219,465.72 18,902,086.69 2 3 4 5 41

(531,275,493.34) (530,101,607.96) 57,949,273.38 58,983,094.65 (661,250,101.71) (662,562,130.84) (719,199,375.09) (721,545,225.49) (1,192,525,595.05) (1,192,663,738.80) (661,250,101.71) (662,562,130.84) (1,192,525,595.05) (1,192,663,738.80) (661,250,101.71) (662,562,130.84) (1,192,525,595.05) (1,192,663,738.80) (661,250,101.71) (662,562,130.84) 42

493,299,538.53 41,959,587.64 5,442,096.45 373,224,012.81 377,982,361.79 871,965,647.79 419,941,949.43 164,011,341.60 44,577,573.37 78,940,449.62 11,839,468.76 104,470,299.31 33,944,807.88 291,132,877.45 297,410,057.50 638,554,967.98 387,771,907.51 233,410,679.81 32,170,041.92 39,199,090.14 25,935,699.00 63,504,400.00 8,180,000.00 8,000,000.00 7,709,220.44 3,459,870.44 19,125,556.85 3,325,083.44 74,213,867.43 40,720,652.88 9,778,079.17 51,680.02 13,001,367.18 22,779,446.35 51,680.02 51,434,421.08 40,668,972.86 460,000,000.00 460,000,000.00 72,457,457.76 60,329,157.76 532,457,457.76 520,329,157.76 566,741,040.97 566,741,040.97 77,453,837.37 61,033,457.02 1,228,065.57 1,173,618.34 645,422,943.91 628,948,116.33 (112,965,486.15) (108,618,958.57) (1,244.51) 171,878,370.23 (35,779,943.79) 43

1 (531,275,493.34) (530,101,607.96) 764,480.52 310,631,322.52 294,752,660.78 45,882,576.43 10,272,437.11 4,282,001.94 12,158,312.97 6,014,300.00 6,677,098.77 1,014,716.44 (5,129,956.36) (4,222,214.00) 7,071,109.34 (3,422,480.01) 98,389,912.22 105,277,192.61 69,520,967.91 62,097,819.14 151,190,289.07 146,423,256.55 655,503,099.11 543,790,051.65 (587,627,046.10) (595,098,095.20) (4,627,995.19) (4,627,995.19) 233,410,679.81 32,170,041.92 2 3 1 516,211,399.35 2,930,672.43 1 344,333,029.12 38,710,616.22 171,878,370.23 (35,779,943.79) 44