:

2003 1

2003 2004 6 25 8:30 40 1 2 2003 3 2003 4 2003 5 2003 6 2004 7 8 9 10 11 12 13 14 2004 6 25 2

2003 2003 2004 4 16 2003 2003 1

2003 2003 2004 4 16 2003 2003 2

2003 2003 2003 2003 12 31 2003 2003 2002 2001 8,665,232 8,055,259 6,469,353 4,526,518 4,321,275 3,352,931 1,693,662 1,530,714 1,187,741 33% 587,776 524,534 391,488 1,105,365 1,003,115 796,253 13,938,598 12,983,548 11,350,223 ( ( )) 11,023,611 9,957,053 9,010,328 0.39 0.35 0.28 % 10.03 10.07 11.10 ( / ) 3.84 3.47 3.14-2003 12 3

2003 2003 7 1 2003 12 2001 12 31 2002 12 31 2001 12 31 2002 12 31 287,000 298,480 2003 8,665,232 8,505,461 597,535 7.6% 983,729 386,194 159,771 12,438 2003 2002 2001 1. 1,105,365 1,003,115 796,253 259,674 230,610 204,134 - - 3,672 65 1,386 2,260 27,620 27,620 27,620 5,261 39,956 59,595 777 777 3,399 2. 1,386,686 1,221,999 970,945 13,909,804 12,924,045 11,182,591 4

11,083,239 9,995,033 9,060,034 / 0.48 0.43 0.35 / 24.16 21.29 17.29 / 3.86 3.48 3.16 % 12.51 12.23 10.72 6,948,920 6,356,372 4,876,010 3,193,897 2,993,471 2,063,427 2,034,884 1,866,141 1,303,796 1,974,918 1,48,212 1,360,173 % 45.96 47.09 42.32 % 29.28 29.36 26.74 % 28.42 27.5 27.90 % 19.96 19.22 19.91 2003 2002 2001 1. 1,386,686 1,221,999 970,945 188,191 188,178 164,684 777 777 777 (27,620) (27,620) (27,620) 6,624 6,624 6,624 8,880 - - - - 168,675 64,289 64,284 56,532 2. 1,499,249 1,325,674 1,227,553 / 0.52 0.46 0.44 / 26.12 23.10 21.86 2003 5

2003 12 31 6

2003 2003 1 2 10% 5% 3 35% 2 2003 7

2003 8

2003 2004 2004 2003 8 2003 998,840 ( ) 123,605 ( ) 5 2003 425,576 ( ) 85,115 ( ) 2004 2003 5% 3 2003 247,819 ( ) 82,606 ( ) 2004 2003 2003 9

2003 1997 9 25 2002 4 22 2004 2004 2 2003 56 10

[2000]61 2004 1 3 31 4. 1 4. 5 14 1 3% 1% 11

12 1 1999 138 2004 1 2 10% 25% 2 3

13 4 5 1 5 2 5 50 3 5 20 1 123 2

5% 5 14

2003 1 4 9 2 4 16 3 4 19 15

4 2003 11 1 1 2 1 13 4 1 2 16

2003 1 2 17

3 2003 2003 6 27 2002 2003 18

2003 2003 2003 2003 500 2003 2003 2002 2003 2002 500 500-30 2004 1 2003 2004 2004 2003 2 2003 2004 2004 3 2004 2004 A H SAP/R3 2004 2003 19

2004 2004 2003 2004 500 20

2003 1 H H 20% 2 1 21

2003

1 2003 1 2 2003 8,665,232 609,973 7.6% 8,505,461 597,535 7.6% 159,771 12,438 8.4% 4,014,696 421,185 11.7% 3,947,107 406,586 11.5% 67,589 14,599 27.6% 4,526,518 205,243 4.7% 1,105,365 102,250 10.2% 2003 4,328 485 12.6% 1 205 25.5% 2 280 9.2% 2003 3,989 407 11.4%

3,941 436 12.4% 2,578 519 25.2% 1,363 83 5.8% 2003 2003 215.83 / 9.80 / 4.3% 190.80 / 3.98 / 2.0% 263.17 / 6.36 / 2.4% 2003 2003 2003 2002 / / 1 513.8 323.81 166,360 422.5 307.05 129,723 2 6,729.2 268.95 1,809,823 6,086.4 276.10 1,680,487 636.5 265.34 168,876 222.8 266.98 59,499 6,092.7 269.33 1,640,947 5,863.6 276.45 1,620,988 3 11,952.7 246.62 2,947,738 12,369.0 251.90 3,115,763 4,858.3 233.20 1,132,947 3,766.3 222.42 837,690 7,094.4 255.81 1,814,791 8,602.7 264.81 2,278,073 583.4 287.97 168,007 138.8 261.58 36,327 444.6 296.21 131,680 19,779.1 257.44 5,091,928 18,877.9 260.94 4,925,973 6,147.4 244.74 1,504,510 4,411.6 232.77 1,026,912 13,631.7 263.17 3,587,418 14,466.3 269.53 3,899,061 13,937.5 195.85 2,729,686 12,628.6 202.71 2,559,934 5,690.9 120.16 683,847 3,541.5 119.16 422,019 39,407.5 215.83 8,505,461 35,048.0 225.63 7,907,926 25,775.8 190.80 4,918,043 20,581.7 194.78 4,008,865 2003 2,826 122 4.5% 159,771 12,438 8.4%, 2

3 % 8,505,461 3,947,107 53.59 159,771 67,589 57.70 8,665,232 4,014,696 53.67 2003 461,787 24.2% 1,670,331 19.3% 2003 1 2 3 4 2003 2 4,000 1,008 2002 25.5 1.23 2002 2003 3

2003 1,613 37.3% 2003 2,826 2003 1.35 1 2 2.5 11,692 92% 1 2003 12 31 2,041,293 445,360 27.9% 2003 12 31 700,388 460,414 191.9% 4

5 2003 12 31 592,473 19,027 3.3% 2003 12 31 110,087 113,054 50.7% 2003 12 31 73,985 72,354 49.4% 2003 12 31 502,029 74,551 12.9% 2003 12 31 13,938,598 955,050 7.4% 2003 12 31 2,911,248 110,311 3.7% 1 600,000 2 108,002 3 102,456 4 493,004 5 120,238 2003 12 31 11,023,611 1,066,558 10.7% 1 1,105,365 2 259,674 3 2002 298,480 2003 479,599 60,232 14.4% 1 364,700 2 862,743 3 1,167,211 2 8,665,232 609,973 7.6% 8,505,461 597,535

6 7.6% 983,729 386,194 159,771 12,438 8.4% 4,014,696 421,185 11.7% 3,947,107 406,586 11.5% 100.16 0.86 0.9% 67,589 14,599 27.6% 4,526,518 205,243 4.7% 1,188,613 54,334 4.8% 1 15,257 2 11,179 3 15,487 4 14,068 5 15,778 1,105,365 102,250 10.2% 2004 2004 7 1.6

7 2004 2004 4 15 BJ 54.85 / 131% 2004 1 1 13% 11% 2004 7 1 2004 2004 4,142 2003 5.1% 1,192 1,750 1,200 2004 2003 9.9% 2004 2004 2004

2004 ERP 8

2004 4,000 2003 1 2003 4 11 2002 2002 2002 1999 2001 2003 4 25 2003 2003 5 9 2003 2002 2003 6 27 2002 2003 8 15 2003 2003 10 24 2003 9

2 2002 2002 0.104 / 298,480 2003 净 润 润 积 东 润 资产负债 决议 现 润 2003 2003 327,180 2003 143,500 470,680 28.7 10 1.64 2003 10

册会计师关 兖 业 东关联 资 况专项说 ( )2003 12 31 2003 2004 4 16 (04) P0589 2003 12 31 ( ) 2003 2003 2003 11

12 2003 12 31 ( ) 2003 12 31 2004 4 16 2 2003 56 2003 ( ) (04) P0589 1 2003 2003 56 61

2 3 50% 2004 4 16 2004 4 16 13

2003 4 2003 4 11 2002 2002 2003 1999-2001 2003 5 9 2003 8 13 00 2003 10 8 14

1 2003 2003 2 3 2003 8 80% 10,164 2003 8 18 2003 12 29 15

2003 12 30 12 1,528 92 4 2003 5 29 < > 2003 5 30 2003 6 27 2002 2004 6 25 16

2003 12 31 ( ) (04) P0589 2003 12 31 2 38 2003 12 31 2004 4 16 17

2003 12 31 6 2,041,293,313 1,595,933,728 2,039,188,498 1,592,397,958 7 100,000,000 88,702,100 100,000,000 88,702,100 8 700,388,322 239,974,223 699,788,322 239,974,223 - - - 655,479 9 592,472,845 573,446,193 592,338,155 573,446,193 10 110,087,471 223,141,786 104,440,688 222,698,314 12 73,985,140 146,339,631 72,892,465 145,812,599 13 275,624,031 342,595,878 275,624,031 342,595,878 14 502,028,543 576,579,303 496,630,233 569,496,944 15 94,646,431 110,560,888 94,646,431 110,560,888 4,490,526,096 3,897,273,730 4,475,548,823 3,886,340,576 16/51(2) 43,059,196 31,897,684 47,651,692 36,672,090 17 14,899,151,764 13,632,796,969 14,879,833,312 13,631,983,945 17 6,368,525,737 5,480,779,065 6,362,240,000 5,480,563,829 17 8,530,626,027 8,152,017,904 8,517,593,312 8,151,420,116 18 1,721,281 1,899,659 1,721,281 1,899,659 19 84,026,862 123,022,757 84,026,862 123,022,757 8,616,374,170 8,276,940,320 8,603,341,455 8,276,342,532 20 788,638,696 777,436,629 788,638,696 777,436,629 13,938,598,158 12,983,548,363 13,915,180,666 12,976,791,827 18

2003 12 31 21-108,001,674-108,001,674 22 454,719,215 557,175,701 454,882,230 556,939,363 23 664,829,863 171,826,093 664,132,172 170,508,547 70,633,118 46,389,189 70,633,118 46,389,189 24 326,377,720 206,139,942 325,566,923 206,021,490 25 616,930,523 542,999,385 598,597,605 542,851,634 26 85,022,022 83,043,947 85,022,022 83,043,947 27/28 213,247,800 13,247,800 213,247,800 13,247,800 2,431,760,261 1,728,823,731 2,412,081,870 1,727,003,644 27 400,000,000 1,200,000,000 400,000,000 1,200,000,000 28 79,487,360 92,735,160 79,487,360 92,735,160 479,487,360 1,292,735,160 479,487,360 1,292,735,160 2,911,247,621 3,021,558,891 2,891,569,230 3,019,738,804 3,739,101 4,936,449 - - 29 2,870,000,000 2,870,000,000 2,870,000,000 2,870,000,000 30 4,714,195,106 4,454,521,340 4,714,195,106 4,454,521,340 31 748,235,658 582,343,347 747,984,174 582,179,477 249,453,800 194,141,761 249,328,058 194,059,826 32 470,680,000 298,480,000 470,680,000 298,480,000 33 2,220,500,672 1,751,708,336 2,220,752,156 1,751,872,206 11,023,611,436 9,957,053,023 11,023,611,436 9,957,053,023 13,938,598,158 12,983,548,363 13,915,180,666 12,976,791,827 28 63 19

2003 12 31 34 8,665,232,204 8,055,258,906 8,665,232,204 8,055,258,906 35 4,014,696,200 3,593,511,138 4,014,947,339 3,599,065,977 36 124,018,200 140,473,141 124,018,200 140,473,141 4,526,517,804 4,321,274,627 4,526,266,665 4,315,719,788 37 43,020,336 30,153,221 39,238,342 23,403,996 38 1,659,074,791 1,647,447,268 1,658,240,768 1,643,682,040 1,188,613,205 1,134,279,470 1,187,450,984 1,133,135,406 39 41,370,419 49,561,176 41,388,488 49,580,917 1,680,479,725 1,520,139,934 1,678,424,767 1,512,725,421 40/51(2) 10,416,971 3,687,968 10,991,229 7,059,098 41 8,194,472 20,156,972 8,194,472 20,156,972 42 17,341,590 8,573,766 17,208,821 8,573,766 43 22,770,468 21,844,181 22,570,524 21,833,000 1,693,662,290 1,530,714,459 1,692,248,765 1,526,682,257 44 587,775,571 524,534,221 586,884,118 523,566,759 522,072 3,064,740 - - 1,105,364,647 1,003,115,498 1,105,364,647 1,003,115,498 33 1,751,708,336 1,197,704,033 1,751,872,206 1,197,704,033 2,857,072,983 2,200,819,531 2,857,236,853 2,200,819,531 33 110,580,272 100,393,485 110,536,465 100,311,550 33 55,312,039 50,237,710 55,268,232 50,155,775 2,691,180,672 2,050,188,336 2,691,432,156 2,050,352,206 32 470,680,000 298,480,000 470,680,000 298,480,000 2,220,500,672 1,751,708,336 2,220,752,156 1,751,872,206 20

2003 12 31 9,384,648,816 8,564,833,180 9,364,599,916 8,554,804,872 66,971,847 76,549,371 66,971,847 76,549,371 45 891,392,452 1,095,669,128 887,375,392 1,093,233,717 10,343,013,115 9,737,051,679 10,318,947,155 9,724,587,960 2,502,187,312 2,507,018,482 2,484,814,422 2,502,928,837 1,505,769,853 1,365,705,578 1,505,483,554 1,365,615,347 923,678,945 816,698,078 921,249,924 813,695,443 46 2,663,316,624 2,664,269,943 2,661,116,906 2,659,437,508 7,594,952,734 7,353,692,081 7,572,664,806 7,341,677,135 2,748,060,381 2,383,359,598 2,746,282,349 2,382,910,825 88,702,100 53,685,273 88,702,100 53,685,273 10,416,971-12,358,990 651,148 34,398,163 47,799,358 34,398,163 47,799,358 34,239,354-34,239,354-167,756,588 101,484,631 169,698,607 102,135,779 1,357,857,178 842,469,768 1,357,849,378 842,149,469 100,000,000 118,839,365 100,000,000 118,839,365 47 11,185,513-11,691,884 - - 1,282,444,340-1,282,444,340-21,760,596-21,760,596 1,469,042,691 2,265,514,069 1,469,541,262 2,265,193,770 (1,301,286,103) (2,164,029,438) (1,299,842,655) (2,163,057,991) - 1,600,000,000-1,600,000,000-1,600,000,000-1,600,000,000 600,000,000 400,000,000 600,000,000 400,000,000 13,247,800 636,633,896 13,247,800 636,633,896 298,480,000 287,000,000 298,480,000 287,000,000 1,765,539 591,974 - - 53,682,000 75,737,500 53,682,000 75,737,500 967,175,339 1,399,963,370 965,409,800 1,399,371,396 (967,175,339) 200,036,630 (965,409,800) 200,628,604 - - - - 479,598,939 419,366,790 481,029,894 420,481,438 21

2002 12 31 1 1,105,364,647 1,003,115,498 1,105,364,647 1,003,115,498 522,072 3,064,740 - - 80,271,568 66,203,577 80,271,568 66,203,577 933,708,954 869,077,231 933,584,803 869,011,035 259,673,766 230,609,946 259,673,766 230,609,946 28,797,933 19,816,651 28,797,933 19,816,651 ( ) (6,871,511) 1,093,362 (6,871,511) 1,093,362 15,914,457 487,507 15,914,457 487,507 53,682,000 75,737,500 53,682,000 75,737,500 (10,416,971) (3,687,968) (10,991,229) (7,059,098) ( ) 75,804,726 (131,235,706) 72,866,711 (137,682,780) ( ) (292,674,819) 162,089,489 (304,976,022) 169,578,893 504,283,559 86,987,771 518,965,226 91,998,734 2,748,060,381 2,383,359,598 2,746,282,349 2,382,910,825 2 48/51(3) 2,023,772,071 1,544,173,132 2,021,667,256 1,540,637,362 1,544,173,132 1,124,806,342 1,540,637,362 1,120,155,924 479,598,939 419,366,790 481,029,894 420,481,438 22

2003 12 31 1 ( ) ( ) ( ) 1997 9 25 1997 10 1 A H 287,000 167,000 58.19% H 102,000 35.54% A 18,000 6.27% 29 2 1 1 12 31 23

2003 12 31 2 (1) (2) 1 ( 1 ) 4% 1-2 30% 2-3 50% 3 100% 24

2003 12 31 2 25

2003 12 31 2 (1) 10 [2003]10 10 [2003]10 (2) 26

2003 12 31 2 3% 15 30 3.23-6.47% 15 25 3.88-6.47% 40 2.43% 5 15 6.47-19.40% 6 18 5.39-16.17% 18 6 9 2.5 3 27

2003 12 31 2 50 20 10 ( ) ( ) 6 28

2003 12 31 2 1 50% 29

2003 12 31 2 2 3 ( [2003]12 ) 298,480,000 2002 1 1 8,723,327,579-287,000,000 287,000,000 2002 1 1 9,010,327,579 287,000,000 2002 12 31 9,658,573,023-298,480,000 298,480,000 2002 12 31 9,957,053,023 298,480,000 4 13% 17% 2002 1 1 2002 1 1 2002 7 13% 30

2003 12 31 4 3% 1.2 [2001]673 7% 3% 2002 108 33% 5 210 271 52.38% ( ) ( ) 550 1169 92% ( ) 2003 12 31 47 31

2003 12 31 51 6 - - 406,196 - - 311,649 - - 1,253,549,388 - - 544,649,269 87,703,457 8.2767 725,895,203 117,994,555 8.2773 976,676,330 78,107 10.3383 807,494 76,655 8.6360 661,993 56,663,540 1.0657 60,386,335 64,592,801 1.0611 68,539,421 - - 248,697 - - 5,095,066 2,041,293,313 1,595,933,728 7 - ( 1) - - - 88,702,100-88,702,100 - ( 2) 100,000,000-100,000,000 - - 100,000,000-100,000,000 88,702,100-88,702,100 1 2003 11 1,423,858 2 100,000,000 6% 2003 4 7 16% 4,183,333 32

2003 12 31 8 700,388,322 234,521,923-5,452,300 700,388,322 239,974,223 5% 50 9 (%) (%) 1 491,927,103 71 19,334,770 472,592,333 504,683,920 78 20,176,674 484,507,246 1 2 114,886,911 17 34,466,073 80,420,838 99,632,835 15 29,887,980 69,744,855 2 3 78,919,348 11 39,459,674 39,459,674 38,388,185 6 19,194,093 19,194,092 3 7,366,106 1 7,366,106-6,824,655 1 6,824,655-693,099,468 100 100,626,623 592,472,845 649,529,595 100 76,083,402 573,446,193 312,606,269 45% 5% 50 10 (%) (%) 1 71,508,302 58 2,336,498 69,171,804 183,629,621 81 135,725 183,493,896 1 2 26,979,729 22 2,786,432 24,193,297 31,234,251 14 1,176,619 30,057,632 2 3 14,376,386 12 4,162,587 10,213,799 9,156,961 4 1,896,615 7,260,346 3 9,908,571 8 3,400,000 6,508,571 2,659,824 1 329,912 2,329,912 122,772,988 100 12,685,517 110,087,471 226,680,657 100 3,538,871 223,141,786 2 33

2003 12 31 10 24,070,682 20% 5% 50 11 76,083,402 71,124,922 - (46,581,701) 100,626,623 3,538,871 9,146,646 - - 12,685,517 79,622,273 80,271,568 - (46,581,701) 113,312,140 46,581,701 18,211,532 16,564,481 11,276,688 529,000 12 % % 1 53,175,910 72 113,227,188 77 1 2 18,904,541 26 27,936,386 19 2 3 1,904,689 2 5,176,057 4 73,985,140 100 146,339,631 100 2 36,510,642 49% 5% 50 34

2003 12 31 13 2001 14 ` 204,466,522-204,466,522 309,246,183-309,246,183 297,562,021-297,562,021 267,333,120-267,333,120 502,028,543-502,028,543 576,579,303-576,579,303 15 94,646,431 110,560,888 16 (1) 31,897,684 31,897,684 (2) 11,161,512-43,059,196 31,897,684 : - - 43,059,196 31,897,684 (1) 1% 1,760,419 1,760,419 0.83% 30,137,265 30,137,265 31,897,684 31,897,684 4.05 / 14,882,600 60,274,530 2002 50% 30,137,265 35

2003 12 31 16 (2) 11,161,512 10-11,161,512 ( 47) 17 2,053,659,522 3,650,163,944 870,600,760-6,748,648,824 309,723,919 13,632,796,969 - - - - 19,992,285 704,380 20,696,665 28,805,278 258,390,890 425,226 250,230,769 742,377,423 26,366,200 1,306,595,786 - - - - 2,562,411 15,935,217 18,497,628 - - (644,805) - (51,880,795) (26,909,684) (79,435,284) 2,082,464,800 3,908,554,834 870,381,181 250,230,769 7,461,700,148 325,820,032 14,899,151,764 736,437,029 1,304,315,805 202,182,744-3,081,345,799 156,497,688 5,480,779,065 90,942,873 108,197,403 54,893,448-646,176,377 33,498,853 933,708,954 - - - - 854,212 5,092,138 5,946,350 - - (276,275) - (35,530,934) (16,101,423) (51,908,632) 827,379,902 1,412,513,208 256,799,917-3,692,845,454 178,987,256 6,368,525,737 1,317,222,493 2,345,848,139 668,418,016-3,667,303,025 153,226,231 8,152,017,904 1,255,084,898 2,496,041,626 613,581,264 250,230,769 3,768,854,694 146,832,776 8,530,626,027 18 1,721,281 1,899,659 19 % 98,213,885 766,477,177 (804,809,935) 59,881,127 69,887,000 85.68 1,057,977 491,814,699 (485,949,750) 6,922,926 7,527,000 91.97 23,750,895 9,308,015 (15,836,101) 17,222,809 25,632,000 67.19 123,022,757 1,267,599,891 (1,306,595,786) 84,026,862 103,046,000 36

2003 12 31 20 310,242,143 278,555,473 - (6,240,279) (37,926,949) 272,315,194 43 11 88,928,996 85,371,836 - (1,778,580) (5,335,740) 83,593,256 47 132,478,800 119,230,820 - (6,623,934) (19,871,914) 112,606,886 17 259,378,500 254,278,500 - (5,275,140) (10,375,140) 249,003,360 48 80,000,000 40,000,000 40,000,000 (8,880,000) (8,880,000) 71,120,000 8 871,028,439 777,436,629 40,000,000 (28,797,933) (82,389,743) 788,638,696 2003 12 31 [97] [ ] 032 [2000] 7 [2000] 11 24 [2001] 10041 2002 2,500 4,000 2003 2,800 4,000 50( )(b) 21-108,001,674 1-108,001,674 5% 50 22 5% 50 37

2003 12 31 23 5% 50 24 114,903,415 56,866,726 97,297,037 43,268,288 50,940,509 49,177,153 63,236,759 56,827,775 326,377,720 206,139,942 25 5% 50 26 83,043,947 268,329,558 (266,351,483) 85,022,022 38

2003 12 31 27 600,000,000 1,200,000,000 96 5.76% 200,000,000-400,000,000 1,200,000,000 600,000,000 1,200,000,000 2002 1 4 12 96 2 2004 8 25 2008 8 25 8 25 2010 1 4 2003 6, 2004 8 25 2006 8 25 8 25, 2 28 92,735,160 105,982,960 13,247,800 13,247,800 79,487,360 92,735,160 92,735,160 105,982,960 50( )(c) 39

2003 12 31 29 2003 1 1 2003 12 31 2002 1 1 2002 12 31 2002 1 1 2002 12 31 2003 12 31 (%) - 1,670,000,000 58.19 1. (A ) 180,000,000 6.27 2. (H ) 1,020,000,000 35.54 1,200,000,000 41.81 2,870,000,000 100.00 1 ( ) ( ) 588 ( ) (98) 439 ( ) (01) 006 ( ) (01) 040 30 2003 1 1 2003 12 31 ( ) 3,549,258,855 905,262,485 4,454,521,340-259,673,766 259,673,766 3,549,258,855 1,164,936,251 4,714,195,106 2002 1 1 2002 12 31 ( ) 3,549,258,855 674,652,539 4,223,911,394-230,609,946 230,609,946 3,549,258,855 905,262,485 4,454,521,340 40

2003 12 31 31 2003 1 1 2003 12 31 388,201,586 194,141,761 582,343,347 110,580,272 55,312,039 165,892,311 498,781,858 249,453,800 748,235,658 2002 1 1 2002 12 31 287,808,101 143,904,051 431,712,152 100,393,485 50,237,710 150,631,195 388,201,586 194,141,761 582,343,347 32 3 298,480,000 287,000,000 298,480,000 287,000,000 470,680,000 298,480,000 470,680,000 298,480,000 H 2004 4 16 2003 2,870,000,000 1 1.14 0.5 1.64 41

2003 12 31 33 1,751,708,336 1,197,704,033 1,105,364,647 1,003,115,498 ( 1) 110,536,465 100,311,550 ( 2) 55,268,232 50,155,775 ( 3) 43,807 81,935 ( 3) 43,807 81,935 2,691,180,672 2,050,188,336 470,680,000 298,480,000 2,220,500,672 1,751,708,336 1 177 10% 2 177 5% 3 34 4,918,043,729 4,008,864,774 3,587,417,218 3,899,061,202 159,771,257 147,332,930 8,665,232,204 8,055,258,906 42

2003 12 31 34 1,670,330,727 19% 35 3,947,107,054 3,540,520,892 67,589,146 52,990,246 4,014,696,200 3,593,511,138 885,333,208 744,556,976 754,893,943 663,219,828 89,909,331 82,970,676 275,856,678 275,828,859 817,768,904 794,423,499 264,158,442 232,030,188 364,692,980 340,633,532 234,819,802 176,247,388 3,687,433,288 3,309,910,946 259,673,766 230,609,946 3,947,107,054 3,540,520,892 43

2003 12 31 36 5,184,955 4,419,988 48,235,735 63,914,620 20,672,458 27,426,892 49,925,052 44,711,641 124,018,200 140,473,141 37 626,746,635 521,801,637 591,550,143 500,524,833 35,196,492 21,276,804 28,348,624 62,888,946 20,524,780 54,012,529 7,823,844 8,876,417 43,020,336 30,153,221 38 503,228,749 525,997,969 1,089,065,698 1,032,416,088 66,780,344 89,033,211 1,659,074,791 1,647,447,268 44

2003 12 31 39 53,682,000 75,737,500 13,631,237 28,736,909 1,319,656 2,560,585 41,370,419 49,561,176 40 4,183,333-1,423,858 3,687,968 4,809,780-10,416,971 3,687,968 41 42 13,050,762 8,203,377 4,290,828 370,389 17,341,590 8,573,766 45

2003 12 31 43 6,179,251 9,296,739 338,570 528,060 1,664,874 2,933,795 14,587,773 9,085,587 22,770,468 21,844,181 44 586,884,118 523,566,759 891,453 967,462 587,775,571 524,534,221 45 655,095,259 13,631,237 222,665,956 891,392,452 46 2,021,384,952 612,074,923 29,856,749 2,663,316,624 46

2003 12 31 47 2003 4 18 45 80% 2003 12 30 12 92 11,692 2003 12 31 2003 12 31 506,371 600,000 134,690 18,070,157 1,253,966 12,551,278 33,116,462 80,000 1,078,206 31,381,765 32,539,971 46,119 530,372 ( 16(2)) 11,161,512 11,691,884 11,691,884 11,691,884 506,371 11,185,513 47

2003 12 31 48 2,041,293,313 1,595,933,728 ( ) 17,521,242 51,760,596 2,023,772,071 1,544,173,132 49 8,505,460,947 159,771,257 - - 8,665,232,204-400,048,342 (400,048,342) - - 8,505,460,947 559,819,599 (400,048,342) - 8,665,232,204 3,947,107,054 67,589,146 - - 4,014,696,200-173,137,712 (173,137,712) - - 3,947,107,054 240,726,858 (173,137,712) - 4,014,696,200 2,834,944,673 74,051,914 (226,910,630) 287,970,322 2,970,056,279 1,723,409,220 245,040,827 - (287,970,322) 1,680,479,725 10,558,108,879 1,115,527,628-2,264,961,651 13,938,598,158 1,889,232,684 11,929,412-1,010,085,525 2,911,247,621 50 ( ) 40 ( ) 3,090,336,000 2,100,000 5,500,000 48

2003 12 31 50 ( ) % % % 3,090,336,000 58.19 - - 3,090,336,000 58.19 1,100,000 52.38 - - 1,100,000 52.38 - - 5,060,000 92.00 5,060,000 92.00 2003 12 31 2003 12 31 2003 1 1 12 31 50( )(d) (g/5)) 2003 12 31 ( ) (a) (b) 2002 1 1 124,259 A2002 2,500 4,000 B2003 2,800 4,000 C2004 3,000 4,000 1 115,956 2 2002 6 30 8,303 3 2003 6 30 A 4,000 4 2004 6 30 B 4,000 5 2005 6 30 C 4,000 49

2003 12 31 50 ( ) (b) 124,259 2002 2003 2,500 2,800 2002 2003 A B 4,000 4,000 (c) 2001 1 1 245,090 13,248 258,338 2003 12 31 249,064.4 245,090 3,974.4 1,324.8 2001 12 31 2004 12 31 1,324.8 (d) 77,155 37,693 229,730 110,403 306,885 148,096 66 496-29,000 5,000 ( ) - 472,899 12,385 808,850 165,977 50

2003 12 31 50 ( ) (d) - 373,710 409,117 2003 ( ) 5 (e) - 257,593 - - 250,231-507,824 - (f) 43,298,758-10,139,098 10,491,800 16,662,382 54,484,900 3,200,170 12,125,593 73,300,408 77,102,293-7,020,000 27,111,232 55,433,118 66,515,176 15,355,725 325,162,158 262,964,418 13,247,800 13,247,800 ( 28) ( 28) 79,487,360 92,735,160 511,523,726 446,756,221 51

2003 12 31 50 ( ) - (f) - (g) 1) 2003 2002 458,072 437,677 2) 284,786-225,408 239,297 15,130 15,130 12,980 12,980 380 1,350 17,216 33,208 10,800 11,970 37,200 37,200 16,600 16,600 15,530 17,330 636,030 385,065 3) 2003 2002 ( ) 1,845,645 1,918,814 4) 2002 2003 5) 74,783,103 52

2003 12 31 51 (1) (a) 4,592,496 4,774,406 (b) 31,897,684 31,897,684 (b) 11,161,512-47,651,692 36,672,090 : - - 47,651,692 36,672,090 (a) 2,709,903-2,709,903 2,064,503 574,258 (1,286,540) 1,352,221 4,774,406 4,062,124-530,372 530,372 - - - - - 530,372 2,709,903 530,372 3,240,275 2,064,503 574,258 (1,286,540) 1,352,221 4,774,406 4,592,496 (b) 16 (2) - 4,183,333 - - 1,423,858 3,687,968-574,258 3,371,130-4,809,780-10,991,229 7,059,098 (3) - 2,039,188,498 1,592,397,958 ( ) 17,521,242 51,760,596 2,021,667,256 1,540,637,362 53

2003 12 31 52-163,342 257,382-16(1) 30,137 30,137 193,479 287,519 53 13% [2003]222 2004 1 1 13 11% * * * * 54

2003 12 31 1 2003 12 31 1,105,365 11,023,611 2003 12 31 1,105,365 11,023,611 : 259,674-65 88,872 27,620 82,860 (5,261) (104,812) (777) (7,292) 1,386,686 11,083,239 55

2003 12 31 2 (%) ( ) 41.06 43.15 1.58 1.58 15.24 16.02 0.59 0.59 10.03 10.54 0.39 0.39 9.98 10.49 0.38 0.38 2003 1,105,364,647 22,770,468 17,341,590 8,194,472 4,183,333 2,115,503 1,100,531,223 56

2003 12 31 3 2003 1 1 2003 12 31 79,622,273 79,622,273 80,271,568 80,271,568 (46,581,701) (46,581,701) 113,312,140 113,312,140 76,083,402 76,083,402 71,124,922 71,124,922 (46,581,701) (46,581,701) 100,626,623 100,626,623 3,538,871 3,538,871 9,146,646 9,146,646 - - 12,685,517 12,685,517 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 57

2003 12 31 4 30%( 30%) 5%( 5%) 10%( 10%) 700,388,322 5% 239,974,223 192% 1 1 470,680,000 28% 298,480,000 58% 2 2 2003 58

2003 12 31 59

2003 2004 4 16 2003 2003 4 19 1 2003 1,105,365 10% 110,536 5% 55,268 88 1,751,708 2003 2,691,181 2003 2 2003 470,680 3 2003 2,220,501 2003 60 2003 2002 1,105,365 1,386,621 1,003,115 1,221,999 1,751,708 2,414,927 1,197,704 2,297,115 2,857,073 3,801,548 2,200,819 3,519,114 10% 110,536 110,580 100,311 49,105 5% 55,268 55,312 50,156 24,593 88 _ 164 _ _ 259,674 _ 743,489 2,691,181 3,375,982 2,050,188 2,701,927 470,680 470,680 298,480 287,000 2,220,501 2,905,302 1,751,708 2,414,927

4 2003 1,105,365 2003 2003 327,180 2003 143,500 470,680 28.7 10 1.64 2003 A H H 2003 A 2003 1,670,000 273,880 A 180,000 29,520 H 1,020,000 167,280 A H 5 2003 A A 61

20 0.1312 / 0.164 / H 2003 6 28 H A 62

2003 1 167,227 2 163,647 3 151,404 4 148,336 5 155,647 6 144,618 7 28,912 8 29,050 988,840 9 77,444 10 77,444 11 92,932 247,819 12 146,469 13 147,237 14 24,427 15 27,932 16 79,511 425,576 1,662,235 63

4. (1) 4.(5) 4.(4) 7 14. 64

65 1 2 : 8 2 : 3 4 5

6 7 8, 9 3% 1% 10 11 66

70% 12 10% (1) 50% ( 50%) (2) 50% 12 13 67

5 5 50 5 20 14 15 68

45 1982 2000 2002 2003 51 1977 2000 2002 48 MBA 69

2003 2003 6 27 2002 2003 2003 2003 2003 2003 500 2003 2004 1 2004 2003 2004 70

2 500 71