600302 2005
2005... 1... 1... 2... 4... 4... 6 ( )... 8... 34 1
2005 1 2 3 4 1 XI'AN TYPICAL INDUSTRIES CO.,LTD. 2 A A A 600302 3 335 335 710068 http://www.chinatypical.com typical@chinatypical.com 4 5 029-88279352 029-88263001 E-mail wt@chinatypical.com 335 029-88279352 029-88263001 E-mail stock@chinatypical.com 335 6 http://www.sse.com.cn 1 : : 929,836,291.74 749,925,641.25 23.99 350,923,780.97 317,097,474.36 10.67 1,360,069,115.37 1,166,696,770.63 16.57 998,102,544.81 837,829,851.97 19.13 2.88 2.63 9.51 2.86 2.59 10.42 1 6 1 64,013,395.77 61,439,311.50 4.19 64,198,054.28 61,377,157.39 4.60
2005 0.185 0.1926-3.95 % 6.41 7.84 18.24 43,809,138.57-11,589,784.14 [2004]148 2005 1 5 18 A 2700 319,009,804 346,009,804, 130,860,277.47 2 : : -217,245.31-32,586.80-184,658.51 3 9 : : % 14.41 14.78 0.4158 0.4213 6.79 6.97 0.1959 0.1985 6.41 6.58 0.1850 0.1874 6.43 6.60 0.1855 0.1880 : 1 229,009,804 229,009,804 196,062,700 196,062,700 32,947,104 32,947,104 2 3 4 229,009,804 1 90,000,000 27,000,000 27,000,000 117,000,000 2 3 2
2005 4 90,000,000 27,000,000 27,000,000 117,000,000 319,009,804 27,000,000 27,000,000 346,009,804 [2004]148 2005 1 5 18 A 2,700 319,009,804 346,009,804 1 22,499 2 : ( ) (%) 196,062,700 56.66 3 27,347,104 7.90 5,482,135 1.58 3,709,219 1.07 3,500,000 1.01 3,003,451 0.87 2,482,004 0.72 1,415,200 0.41 1,400,000 0.40 1,306,641 0.38 : (1) 1998 229 98,031,350 2001 10 29 10 10 196,062,700 (2) 2004 11 4 10% 3 A B H 5,482,135 A
2005 3,709,219 A 3,003,451 A 2,482,004 A 1,415,200 A 1,306,641 A 898,600 A 641,118 A 635,300 A 584,890 A 4 2005 3 12 5.91 6401 18.74% 4.19% 1 (1) 100% (2) 10% ( 10%) : : (%) (%) 4
2005 591,073,261.45 443,915,658.68 24.90 18.74 21.26 1.56 482,157,093.71 355,273,304.49 26.32 19.37 20.52 0.7 41,942,278.30 36,778,698.71 12.31 395.82 415.37 3.33 60,447,952.25 50,192,172.50 16.97-18.67-17.93 0.75 6,525,937.19 1,671,482.98 74.39-41.10-44.15 1.4 : 53,942,587.40 44,925,674.54 16.72 / / /, 1. 2. 42,350,195.40,, 11,592,392.00, 1.96% (3) : : ( ) 1 440,376,042.04 9.44 2 150,697,219.41 58.00 (4) 55,088,536.93 (5) : : 48,834,100.00 211,041,447.90 5,574,579.96 4,980,000.00 11,211,152.72-38,287.97 10,000,000.00 125,586,871.61-3,086,226.78 (6) 10% : : (%) 23,888,741.14 9,077,721.63 14.18, 40% 2,388.87, 4,000.47, 40.28% 2 5
2005 1 1) 2005 130,860,277.47 19,220,515.27 19,220,515.27 111,639,762.20 [2004]148 2005 1 5 18 A 2700 130,860,277.47 19,220,515.27, 71,701,728.14, 28,332,442.85 2 2005 4 15 2004 2004 346,009,804 10 1 2005 5 11 5 25 1 2005 3 10 22 185 8,456.11 8,999.55 8,999.55 2005 3 12 1 22 185 8,999.55 6
2005 8,456.11 8,999.55 2005 3 12 2005 3 10 22 185 2005 3 10 19,606.27 56.66% 2004 2005 3 10 7 7, 1 2 3 4 5 6 5% 5% 2005 3 12 7
2005 2005 28-1 2000 10.2% 2005 7 28 2006 7 27 ( ) 2005 6 30 : 8 : : 2005 6 30 2004 12 31 1.1 312,046,775.39 260,985,270.79 227,061,979.27 194,865,110.23 2 3.2 14,180,016.00 14,049,476.00 4,947,920.43 4,947,920.43 4.3 18,301,691.87 20,000,000.00 26,779,136.72 5 6.4 186,301,821.12 173,636,333.96 134,207,440.30 112,796,859.21 7.5 25,202,651.86 11,258,181.68 16,408,336.08 18,731,008.95 8.6 45,848,432.17 43,559,866.65 7,220,082.57 4,508,738.21 9.7 12,585,763.69 2,537,715.22 10.8 330,410,580.10 257,068,754.97 337,368,572.49 264,463,096.82 11.9 3,260,251.41 3,260,251.41 173,594.89 173,594.89 21 24 31 929,836,291.74 782,119,827.33 749,925,641.25 627,265,465.46 32.10 141,055,262.50 237,716,890.74 136,292,180.32 241,928,223.17 34 38 141,055,262.50 237,716,890.74 136,292,180.32 241,928,223.17 39.11 447,695,683.26 345,293,879.59 447,022,692.16 344,146,474.56 40.11 222,499,972.55 181,584,944.42 214,142,516.48 175,303,324.04 41 225,195,710.71 163,708,935.17 232,880,175.68 168,843,150.52 42.11 514,765.40 514,765.40 514,765.40 514,765.40 43.11 224,680,945.31 163,194,169.77 232,365,410.28 168,328,385.12 44 45.12 23,438,456.05 42,924,208.90 6,620,327.21 5,607,250.21 46 50 248,119,401.36 206,118,378.67 238,985,737.49 173,935,635.33 51.13 41,058,159.77 41,058,159.77 41,493,211.57 41,493,211.57 52 53 60 41,058,159.77 41,058,159.77 41,493,211.57 41,493,211.57
2005 61 67 1,360,069,115.37 1,267,013,256.51 1,166,696,770.63 1,084,622,535.53 : : : 9
2005 ( ) 2005 6 30 : : : 2005 6 30 2004 12 31 68.14 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 69 70.15 150,511,636.10 105,019,078.60 117,003,535.00 68,280,842.24 71.16 12,582,456.76 3,824,530.18 6,249,273.37 3,803,457.47 72.17 6,073,578.67 7,535,604.28 4,141,000.00 73 23,999,749.07 19,148,073.43 22,471,955.37 16,225,102.90 74 75.18 34,147,909.89 38,216,893.05 26,745,189.58 30,921,713.16 80.19 4,193,816.28 3,280,291.11 5,015,536.75 4,259,469.31 81.20 38,322,350.50 25,160,629.86 49,976,380.01 37,114,539.47 82.21 13,792,283.70 10,847,336.12 83 86.22 7,300,000.00 7,300,000.00 22,100,000.00 22,100,000.00 90 100 350,923,780.97 272,796,832.35 317,097,474.36 246,846,124.55 101 102 103 106 108 110 111 114 350,923,780.97 272,796,832.35 317,097,474.36 246,846,124.55 11,042,789.59 11,769,444.30 115.23 346,009,804.00 346,009,804.00 319,009,804.00 319,009,804.00 116 117 346,009,804.00 346,009,804.00 319,009,804.00 319,009,804.00 118.24 341,399,979.64 341,399,979.64 237,539,702.17 237,539,702.17 119.25 133,618,895.04 133,618,895.04 133,618,895.04 133,618,895.04 120.25 22,269,815.84 22,269,815.84 22,269,815.84 22,269,815.84 121.26 177,073,866.13 173,187,745.48 147,661,450.76 147,608,009.77 122 34,600,980.40 34,600,980.40 123 998,102,544.81 994,216,424.16 837,829,851.97 837,776,410.98 135 1,360,069,115.37 1,267,013,256.51 1,166,696,770.63 1,084,622,535.53 : : : 10
2005 2005 1-6 : : : 2005 1-6 2004 1-6 1.27 591,073,261.45 467,665,865.27 497,779,126.68 403,470,138.03 4.28 443,915,658.68 350,667,756.45 366,071,988.78 301,723,887.09 5.29 3,288,575.52 2,747,891.93 1,858,947.43 1,370,201.39 10 143,869,027.25 114,250,216.89 129,848,190.47 100,376,049.55 11.30 2,022,444.71 1,432,522.65 971,587.13 971,451.88 14.31 31,451,781.27 19,626,077.08 29,042,325.21 21,554,700.87 15 44,212,412.46 36,771,961.53 42,131,453.95 32,165,489.23 16.32 2,431,889.74 1,552,961.23 1,627,766.52 1,662,173.65 18 67,795,388.49 57,731,739.70 58,018,231.92 45,965,137.68 19.33 8,676,082.18 11,224,222.72 16,066,494.73 21,916,311.06 22 23.34 428,151.40 419,696.77 25.35 217,245.31 135,865.12 355,028.92 355,028.92 27 76,254,225.36 68,820,097.30 74,157,849.13 67,946,116.59 28.36 11,687,200.39 8,639,381.19 11,860,951.85 6,183,736.64 553,629.20 857,585.78 30 64,013,395.77 60,180,716.11 61,439,311.50 61,762,379.95 : : : 11
2005 2005 1-6 : : : 2005 1-6 2004 1-6 : 1 601,614,149.62 444,281,854.73 514,979,382.14 427,069,121.03 3 4,709,080.91 8 900,000.00 900,000.00 770,000.00 770,000.00 9 607,223,230.53 445,181,854.73 515,749,382.14 427,839,121.03 10 400,550,200.20 278,601,023.91 406,072,693.82 347,668,400.17 12 58,720,474.66 48,320,332.66 53,171,635.75 43,781,941.28 13 54,688,455.77 43,550,635.38 42,620,854.39 28,507,621.42 18 39,024,724.00 33,391,231.76 25,473,982.32 19,750,155.35 20 552,983,854.63 403,863,223.71 527,339,166.28 439,708,118.22 21 54,239,375.90 41,318,631.02-11,589,784.14-11,868,997.19 22 2,580,000.00 2,580,000.00 23 20,000,000.00 20,000,000.00 22,000,000.00 26,206,628.66 25 630,000.00 1,053,259.99 1,044,259.99 28 29 23,210,000.00 22,580,000.00 23,053,259.99 27,250,888.65 30 74,043,448.11 81,555,070.91 10,762,206.49 17,944,974.05 31 35 36 74,043,448.11 81,555,070.91 10,762,206.49 17,944,974.05 37-50,833,448.11-58,975,070.91 12,291,053.50 9,305,914.60 38 137,649,677.47 137,649,677.47 40 61,815,671.94 60,000,000.00 43 44 137,649,677.47 137,649,677.47 61,815,671.94 60,000,000.00 45 14,800,000.00 14,800,000.00 87,660,000.00 87,660,000.00 46 36,104,193.30 33,883,677.02 62,369,439.09 62,188,849.38 52 5,189,400.00 5,189,400.00 53 56,093,593.30 53,873,077.02 150,029,439.09 149,848,849.38 54 81,556,084.17 83,776,600.45-88,213,767.15-89,848,849.38 55 22,784.16 56 84,984,796.12 66,120,160.56-87,512,497.79-92,411,931.97 : : : 12
2005 ( ) 2005 1-6 : : : 2005 1-6 2004 1-6 1 57 64,013,395.77 60,180,716.11 61,439,311.50 1,762,379.95 553,629.20 857,585.78 58 2,866,915.68 2,082,876.33 2,364,912.67 2,018,227.33 59 11,623,625.19 8,217,345.26 10,934,977.88 7,687,120.83 60 435,051.80 435,051.80 489,379.62 489,379.62 61 64-3,086,656.52-3,086,656.52-264,180.84-264,180.84 65 13,792,283.70 10,847,336.12 20,537,887.73 18,123,202.46 66 197,245.31 : 135,865.12-70,122.48-61,667.85 67 68 2,431,889.74 1,552,961.23 1,627,766.52 1,662,173.65 ( : ) 69-8,676,082.18-11,224,222.72-16,066,494.73-21,916,311.06 70 71 6,957,992.38 7,394,341.85-60,870,123.11-47,303,724.19 72-56,372,932.00-83,345,574.77-35,772,529.71-23,224,878.71 73 19,503,017.83 48,128,591.21 3,201,845.03-10,840,718.38 74 75 54,239,375.90 41,318,631.02-11,589,784.14-11,868,997.19 2 76 77 78 3 79 312,046,775.39 260,985,270.79 226,133,338.11 183,868,559.24 80 227,061,979.27 194,865,110.23 323,844,146.79 285,604,957.10 81 15,060,805.89 14,060,805.89 4,862,495.00 4,736,340.00 84,984,796.12 66,120,160.56-87,512,497.79-92,411,931.97 : : : 13
2005 2005 1-6 : : : 1 - -6,798,239.57 2 95,665,819.46 14,174,878.17 5,119,628.54 3 76,850,425.86 30,231,821.71 32,744,477.60 4 - -6,463,725.67 1-14,261,203.92 2-32,744,477.60 3 30,231,821.71 4-16,773,859.81 : : : 14
2005 ( ) 1946 1971 1981 1989 1997 10 1999 5 7 1999 23 4 1999 5 28 [2000]154 4500 2000 12 13 346,009,804 335 1 1 1 12 31 2 3 4 5 6 7 8 1 5% 1-2 10% 2-3 30% 3 50% 9 10 1 15
2005 20% 20% 20% 20% 50% 50% 50% 2 3 11 1 2 3 % % 20 30 4 5 4.80 3.17 8 14 4 5 12.00 6.79 8 14 4 5 12.00 6.79 5 12 4 5 19.20 7.92 4 12 16
2005 17 13 14 15 16 17 18 19 10% 5% 20 1 1995 11 2 50% 3 1 17%
2005 2 7% 5% 3 3% 4 0.8 5 94 001 2000 30 [2002]251 15% 33% 6 1 48,834,100.00 90% 4,980,000.00 90% 10,000,000.00 80% 2 2005 6 30 2004 12 31 1 520,511.67 19,297.78 311,486,609.40 223,502,581.28 39,654.32 3,540,100.21 312,046,775.39 227,061,979.27 2 14,180,016.00 4,947,920.43 6 3 20,000,000.00 2004 5,000 2,000 4 % % 1 184,095,461.29 91.46 9,204,773.04 127,127,481.36 86.90 6,356,374.07 18
2005 1-2 5,515,127.07 2.74 551,512.70 8,409,324.90 5.75 840,932.49 2-3 3,056,213.90 1.52 916,864.17 2,447,822.25 1.67 734,346.68 3 8,616,337.57 4.28 4,308,168.80 8,308,930.05 5.68 4,154,465.02 201,283,139.83 100.00 14,981,318.71 146,293,558.56 100.00 12,086,118.26 186,301,821.12 134,207,440.30 1 5% 5% 2 50% 3 GERMI TEKSTIL VE KONFEKSIYON 50,984,510.24 25.33% 4 38.82% 5 % % 1 21,211,903.63 78.43 1,060,595.18 14,878,446.48 81.39 743,922.31 1-2 4,882,201.31 18.05 488,220.13 1,431,836.93 7.83 143,183.69 2-3 905,494.14 3.35 271,648.25 3 47,032.68 0.17 23,516.34 1,970,317.34 10.78 985,158.67 27,046,631.76 100.00 1,843,979.90 18,280,600.75 100.00 1,872,264.67 25,202,651.86 16,408,336.08 1 5% 5% 2 50% 3 19,382,084.57 71.56% 6 (%) (%) 1 45,693,244.77 99.66 7,045,561.68 97.58 1-2 51,430.42 0.11 70,763.91 0.98 2-3 103,756.98 0.23 103,756.98 1.44 3 45,848,432.17 100.00 7,220,082.57 100.00 1 5% 2 2004 8,999.55 22 185 4,000 7 2,537,715.22 14,757,129.38 4,709,080.91 12,585,763.69 2,537,715.22 14,757,129.38 4,709,080.91 12,585,763.69 8 19
2005 (1) 143,678,656.57 143,678,656.57 154,382,737.07 154,382,737.07 1,068,452.03 1,068,452.03 1,084,315.51 1,084,315.51 534,895.50 534,895.50 532,846.71 532,846.71 33,164,851.36 264,523.08 32,900,328.28 16,667,743.48 264,523.08 16,403,220.40 134,431,026.72 283,400.40 134,147,626.32 152,821,183.00 283,400.40 152,537,782.60 18,080,621.40 18,080,621.40 12,427,670.20 12,427,670.20 330,958,503.58 547,923.48 330,410,580.10 337,916,495.97 547,923.48 337,368,572.49 (2) 264,523.08 264,523.08 283,400.40 283,400.40 547,923.48 547,923.48 9 173,594.89 251,568.81 215,523.03 209,640.67 3,559,045.86 508,435.12 3,050,610.74 173,594.89 3,810,614.67 723,958.15 3,260,251.41 3,559,045.86 2005 6-12 10 1 21,110,240.00 21,110,240.00 21,110,240.00 21,110,240.00 119,945,022.50 119,945,022.50 115,181,940.32 115,181,940.32 141,055,262.50 141,055,262.50 136,292,180.32 136,292,180.32 2 11519200 21,110,240.00 21,110,240.00 21,110,240.00 0.0295% 3 2000 40% 116,350,500.00 360 40% 1,440,000.00 1000 10% 2,612,336.79 20
2005 15% 391.3 2005 1 1 25% 10% 4 107,130,559.60 8,519,590.25 115,650,149.85 1,526,043.93 156,491.93 1,682,535.86 108,656,603.53 8,676,082.18 117,332,685.71 116,350,500.00 41,299,649.85 42,000,000.00 115,650,149.85 720,000.00 720,000.00 1,042,535.86 800,000.00 1,682,535.86 117,070,500.00 720,000.00 42,342,185.71 42.800,000.00 117,332,685.71 (5) 11,162,627.51 9,209,167.68 10 558,131.38 8,651,036.30 6 11 1 121,890,462.96 1,372,708.00 73,802.67 123,189,368.29 260,591,344.08 2,821,069.59 2,223,354.05 261,189,059.62 50,131,941.87 171,364.24 1,907,590.00 48,395,716.11 14,408,943.25 595,995.99 83,400.00 14,921,539.24 447,022,692.16 4,961,137.82 4,288,146.72 447,695,683.26 2 31,850,511.93 2,358,503.33 28,707.26 34,180,308.00 147,412,415.51 6,668,121.53 1,387,903.00 152,692,634.04 28,247,466.16 1,964,006.84 1,813,817.90 28,397,655.10 6,632,122.88 632,993.51 35,740.98 7,229,375.41 214,142,516.48 11,623,625.21 3,266,169.14 222,499,972.55 3 514,765.40 514,765.40 2002 514,765.40 4 232,365,410.28 224,680,945.31 21
2005 12,055.5 6,000 12 22 18,458,843.96 8,556,447.24 9,902,396.72 387,221.62 3,270,865.94 2,970,515.03 687,572.53 20% 5,220,028.59 4,831,906.21 256,480.00 9,795,454.80 20% 154,469.05 100,642.05 53,827.00 1,013,077.00 1,992,208.00 6,080.00 2,999,205.00 6,620,327.21 28,708,293.16 3,233,075.03 8,657,089.29 23,438,456.05 13 1 32,625,308.00 30,776,540.55 326,253.08 2,175,020.53 30,450,287.47 2 10,807,336.60 10,716,671.02 108,798.72 199,464.30 10,607,872.30 43,432,644.60 41,493,211.57 435,051.80 2,374,484.83 41,058,159.77 46 8 48 9 1 2002 50 2003 2 2004 335 49 8 14 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 15 (%) (%) 1 147,584,398.97 98.06 114,023,480.26 97.45 1-2 174,137.05 0.12 320,142.40 0.27 2-3 162,329.98 0.11 242,588.65 0.21 3 2,590,770.10 1.72 2,417,323.69 2.07 150,511,636.10 100.00 117,003,535.00 100.00 5% 16 (%) (%) 1 11,904,022.62 94.61 5,433,844.02 86.95 1-2 21,337.94 0.03 158,333.15 2.54
2005 2-3 484,548.86 0.02 484,548.86 7.75 3 172,547.34 5.34 172,547.34 2.76 12,582,456.76 100.00 6,249,273.37 100.00 5% 17 6,073,578.67 7,535,604.28 6,073,578.67 18 10,310,134.14 7,462,964.35 203,997.25 376,656.65 4,458.99 96,004.50 16,090,788.46 13,500,492.87 7,538,531.05 5,309,071.21 34,147,909.89 26,745,189.58 19 665,073.28 651,393.28 96,979.02 396,619.23 2,481,621.74 2,104,628.96 238,243.75 1,410,942.39 711,898.49 451,952.89 4,193,816.28 5,015,536.75 20 (%) (%) 1 35,602,636.31 92.90 48,587,564.42 97.22 1-2 1,815,227.12 4.74 18,416.93 0.04 2-3 17,365.50 0.05 399,525.61 0.80 3 887,121.57 2.31 970,873.05 1.94 38,322,350.50 100.00 49,976,380.01 100.00 5% 21 7,380,897.24 3,814,297.32 1,200,656.88 969,145.06 427,283.20 13,792,279.70 23
2005 1 2 2% 22 1998.5.5 2005.5.4 5.76% 5,000,000.00 2000.6.27 2005.6.26 5.58% 9,800,000.00 1998.8.5 2005.8.5 5.76% 7,300,000.00 7,300,000.00 7,300,000.00 22,100,000.00 23 (+ -) 1 229,009,804.00 229,009,804.00 196,062,700.00 196,062,700.00 32,947,104.00 32,947,104.00 2 3 4 229,009,804.00 229,009,804.00 1 90,000,000.00 27,000,000.00 117,000,000.00 2 3 4 90,000,000.00 27,000,000.00 117,000,000.00 319,009,804.00 27,000,000.00 346,009,804.00 319,009,804 [2004]148 2005 1 2700 27,000,000 346,009,804 2005 016 24 237,182,629.47 103,860,277.47 341,042,906.94 92,072.70 92,072.70 265,000.00 265,000.00 237,539,702.17 103,860,277.47 341,399,979.64 2005 1 2700 1 5.26 130,860,277.47 27,000,000 103,860,277.47 24
2005 25 44,539,631.68 44,539,631.68 22,269,815.84 22,269,815.84 66,809,447.52 66,809,447.52 133,618,895.04 133,618,895.04 10% 5% 15% 26 147,661,450.76 64,013,395.77 34,600,980.40 177,073,866.13 147,661,450.76 2005 1-6 64,013,395.77 2004 10 1.00 34,600,980.40 177,073,866.13 27 2005 1-6 2004 1-6 482,157,093.71 403,911,585.73 41,942,278.30 8,459,187.89 60,447,952.25 74,328,113.69 6,525,937.19 11,080,239.37 591,073,261.45 497,779,126.68 2005 1-6 2004 1-6 1 440,376,042.04 402,403,541.69 2 150,697,219.41 95,375,584.99 591,073,261.45 497,779,126.68 2005 1-6 2004 1-6 177,298,815.20 167,361,331.35 30% 33.62% 28 2005 1-6 2004 1-6 355,273,304.49 294,782,039.65 36,778,698.71 7,136,382.32 50,192,172.50 61,160,753.43 1,671,482.98 2,992,813.38 443,915,658.68 366,071,988.78 2005 1-6 2004 1-6 1 322,672,457.93 284,419,553.73 2 121,243,200.75 81,652,435.05 25
2005 443,915,658.68 366,071,988.78 29 2005 1-6 2004 1-6 2,155,205.55 1,234,640.41 1,133,369.97 624,307.02 3,288,575.52 1,858,947.43 2 3 30 2005 1-6 2004 1-6 1,208,474.22 135.25 440,661.06 630,073.93 134,115.64 341,377.95 239,193.79 2,022,444.71 971,587.13 31 2005 1-6 2004 1-6 31,451,781.27 29,042,325.21 31,451,781.27 29,042,325.21 32 2005 1-6 2004 1-6 2,151,361.38 1,477,127.49-8,577.71 13,264.24 289,106.07 137,374.79 2,431,889.74 1,627,766.52 33 2005 1-6 2004 1-6 9,234,213.56 16,624,626.11-558,131.38-558,131.38 8,676,082.18 16,066,494.73 2005 1-6 2004 1-6 (1) 9,234,213.56 16,624,626.11 A 9,077,721.63 15,167,624.28 B 156,491.93 46,938.91 C 1,410,062.92 (2) -558,131.38-558,131.38 15% 10% 2005 1 1 40% 26
2005 2005 1-6 198,236,430.50 154,579,839.74 43,656,590.76 28,104,401.34 23,888,741.14 5% 1,194,437.06 9,077,721.63 34 2005 1-6 2004 1-6 428,151.40 428,151.40 35 2005 1-6 2004 1-6 217,245.31 355,028.92 217,245.31 355,028.92 36 2005 1-6 2004 1-6 11,687,200.39 11,860,951.85 1 18,301,691.87 6,779,136.72 20,000,000.00 18,301,691.87 26,779,136.72 2 % % 1 172,122,606.01 91.84 8,606,130.30 106,691,086.54 86.49 5,334,554.33 1-2 4,974,199.66 2.65 497,419.97 6,622,478.51 5.37 662,247.85 2-3 2,415,741.81 1.29 724,722.54 2,289,148.49 1.85 686,744.55 3 7,904,118.57 4.22 3,952,059.28 7,755,384.81 6.29 3,877,692.41 187,416,666.05 100.00 13,780,332.09 123,358,098.35 100.00 10,561,239.14 173,636,333.96 112,796,859.21 3 % % 1 7,824,324.35 64.80 391,142.67 17,931,801.28 86.70 896,590.06 1-2 4,250,000.00 35.20 425,000.00 800,035.62 3.86 80,003.56 27
2005 2-3 3 1,951,531.34 9.44 975,765.67 12,074,324.35 100.00 816,142.67 20,683,368.24 100.00 1,952,359.29 11,258,181.68 18,731,008.95 2005 6 30 5% 5% 4 (%) (%) 1 43,435,549.67 99.71 4,367,493.34 96.87 1-2 20,560.00 0.05 37,487.89 0.83 2-3 103,756.98 0.24 103,756.98 2.30 3 43,559,866.65 100.00 4,508,738.21 100.00 22 185 4,000 2004 5 (1) 21,110,240.00 21,110,240.00 21,110,240.00 21,110,240.00 216,606,650.74 216,606,650.74 220,817,983.17 220,817,983.17 237,716,890.74 237,716,890.74 241,928,223.17 241,928,223.17 (2) 11519200 21,110,240.00 21,110,240.00 21,110,240.00 0.0295% (3) 90% 60,564,690.00 80% 8,000,000.00 40% 116,350,500.00 40% 1,440,000.00 10% 2,612,336.79 188,967,526.79 15% 25% 10% (4) (A) 28
2005 98,927,230.43 5,017,121.96 11,522,555.15 92,421,797.24 6,708,812.42-2,468,981.42 4,239,831.00 107,130,559.60 8,519,590.25 115,650,149.85 1,526,043.93 156,491.93 1,682,535.86 214,292,646.38 11,224,222.72 11,522,555.15 213,994,313.95 (B) 43,950,690.00 16,614,000.00 84,877,539.96 53,020,432.72 92,421,797.24 8,000,000.00-3,760,169.00 4,239,831.00 116,350,500.00 41,299,649.85 42,000,000.00 115,650,149.85 720,000.00 720,000.00 1,042,535.86 800,000.00 1,682,535.86 169,021,190.00 17,334,000.00 123,459,556.67 95,820,432.72 213,994,313.95 (5) 11,162,627.51 9,209,167.68 10 558,131.38 8,651,036.30 6 2005 1-6 2004 1-6 381,593,070.44 313,357,766.14 22,551,879.34 6,734,834.61 57,125,677.38 73,078,505.93 6,395,238.11 10,299,031.35 467,665,865.27 403,470,138.03 7 2005 1-6 2004 1-6 279,770,645.94 232,293,295.85 20,505,691.46 5,578,982.07 48,839,129.41 61,605,590.25 1,552,289.64 2,246,018.92 350,667,756.45 301,723,887.09 8 2005 1-6 2004 1-6 11,782,354.10 22,474,442.44-558,131.38-558,131.38 11,224,222.72 21,916,311.06 29
2005 2005 1-6 2004 1-6 (1) --- (2) 11,782,354.10 22,474,442.44 A 5,017,121.96 7,787,790.71 B 9,077,721.63 15,167,624.28 C 156,491.93 46,938.91 D -2,468,981.42-1,937,974.38 E 1,410,062.92 (2) (3) - -558,131.38-558,131.38 11,224,222.72 21,916,311.06 1 2 175,120,000.00 175,120,000.00 48,834,100.00 48,834,100.00 4,980,000.00 4,980,000.00 10,000,000.00 10,000,000.00 3 % % % % 196,062,700.00 61.46 196,062,700.00 56.66 43,950,690.00 90.00 43,950,690.00 90.00 4,482,000.00 90.00 4,482,000.00 90.00 10,000,000.00 80.00 10,000,000.00 80.00 30
2005 1 1 2 3 4 5 2 1 2005 1-6 2004 1-6 % % 42,350,195.40 7.16 55,149,673.42 11.08 14,511,475.01 2.92 4,157,290.59 0.70 4,026,373.05 0.81 3,634,165.87 0.61 3,317,866.99 0.67 1,426,322.71 0.24 3,026,423.36 0.61 2,374,612.83 0.40 3,351,864.41 0.67 53,942,587.40 9.13 83,383,676.24 16.75 2 2005 1-6 2004 1-6 % % 6,990,916.42 1.87 9,605,169.06 2.56 501,166.86 0.13 1,508,443.68 0.40 4,535,267.32 1.21 10,197,324.02 2.72 524,232.15 0.14 7,421,703.98 1.98 12,002,347.44 3.20 12,551,582.75 3.35 40,734,988.18 10.86 3 31
2005 2005 1-6 2004 1-6 997,449.53 1,079,266.30 4 2005 1-6 2004 1-6 148,500.00 335 5 2005 1-6 2004 1-6 1,125,600.00 1,125,600.00 6 2005 1-6 2004 1-6 181,482.00 130,654.64 7 2005 3 22 185 22 [2004]143 2004 7 31 8,504.06 92,062.9 5,256.79 [2004] 300 185 [2004]047 2004 6 30 495.49 8,999.55 8,999.55 2005 4 2004 4,000 4, 999.55 3 1 2005 1-6 2004 1-6 % % 7,061,481.73 3.51 5,718,963.92 3.48 32,779,819.71 19.93 1,415,304.36 0.70 1,303,027.92 0.79 32
2005 1,540,653.48 0.77 1,454,537.22 0.88 761,385.28 0.38 587,433.78 0.36 239,561.74 0.12 678,725.43 0.41 11,018,386.59 5.47 42,522,507.98 25.86 2 2005 1-6 2004 1-6 % % 4,629,734.81 3.08 5,036,380.90 4.68 146,683.65 0.10 176,420.87 0.16 227,955.06 0.15 611,453.95 0.57 2,010,618.79 1.87 5,004,373.52 3.32 7,834,874.51 7.28 2004 5 8 12,055.5 6000 2005 6 30 2005 6 30 1 9 (%) 2005 1-6 14.41 14.78 0.4158 0.4213 6.79 6.97 0.1959 0.1985 6.41 6.58 0.1850 0.1874 6.43 6.60 0.1855 0.1880 2005 1 27,000,000 346,009,804 2004 1-6 (%) 16.57 16.33 0.4070 0.4070 7.40 7.29 0.1819 0.1819 7.84 7.72 0.1926 0.1926 7.83 7.72 0.1924 0.1924 2004 6 30 319,009,804 33
2005 2 1 2004 217,245.31-217,245.31-32,586.80-184,658.51 OO 34