600223 2005
2005... 1... 1... 2... 3... 4... 7 ( )... 11... 40 1
2005 1 2 3 4 1 SHANDONG WANJIE HIGH-TECH CO.,LTD WJHT 2 A A A 600223 3 255086 www.wanjie.com wanjie@wanjie.com 4 5 0533-3585809 0533-3585836 E-mailsgq@wanjie.com 0533-3585809 0533-3585836 E-mailcyl@wanjie.com 6 http://www.sse.com.cn 1 : : 1,211,320,576.69 1,338,913,339.69-9.53 2,366,704,710.59 1,921,882,322.60 23.15 4,676,464,800.36 4,199,200,660.32 11.37 1,625,946,092.18 1,603,484,535.80 1.40 3.03 2.99 1.34 2.99 2.96 1.01 16 1
2005 22,461,556.38 41,500,054.38-45.88 19,881,051.09 41,232,242.00-51.78 0.0419 0.0773-45.80 % 1.38 2.43 1.05 164,513,900.55 84,758,334.17 94.10 18.7% 2 : : 603,439.22 1,393,186.87 3,370,252.94 2,580,505.29 3 9 : : % 4.69 4.72 0.14 0.14 1.69 1.70 0.05 0.05 1.38 1.39 0.04 0.04 1.43 1.44 0.04 0.04 1 99,707 2 : ( ) (%) 0 291,785,000 54.41 291,785,000 0 19,500,000 3.64 19,500,000 0 5,590,000 1.04 5,590,000 0 2,340,000 0.44 2
2005 2,340,000 0 2,340,000 0.44 2,340,000 0 2,340,000 0.44 2,340,000 0 1,454,450 0.27 0 854,100 0.16 0 765,141 0.14 0 650,000 0.12 10 2 10% 345610 789 3 ABH 1,454,450 A 854,100 A 765,141 A 434,129 A 300 425,500 A 361,400 A 339,899 A 297,800 A 297,600 A 285,300 A 10 4 3
2005 95,951 7,629 2,246 1 (1) (2) 10% (10%) : : (%) (%) 0.64 1,910,509,277.31 1,867,802,709.15 2.24-0.13-0.13 101,701,504.06 84,973,775.46 16.45 0.01 0.03 1.67 39,321,781.51 21,190,248.70 46.11-0.09-0.11 1.27 2,051,532,562.88 1,973,966,733.31 1,092,021,495.83 1,092,021,495.83 959,511,067.05 881,945,237.48 261,690,866.81 252,862,633.06 3.37-2.76-6.86 4.25 571,862,375.53 552,173,802.96 3.44-11.60-10.75 0.92 824,137,264.08 811,047,016.59 1.59 0.70 2.30 1.54 101,701,504.06 84,973,775.46 16.45 1.22 3.29 1.67 1.27 39,321,781.51 21,190,248.70 46.11-8.87-10.97 252,818,770.89 251,719,256.54 0.43-45.99-44.83 2.09 2,051,532,562.88 1,973,966,733.31 1,092,021,495.83 1,092,021,495.83 4
2005 959,511,067.05 881,945,237.48 : 79,826,515.05 73,353,877.97 / / / 79,826,515.05 8.11%, 0.43% 1.59% 16.45% (3) : : () 1,551,566,209.63-10.50 212,158,028.32 54.44 46,826,064.79-47.56 19,829,629.58-55.10 46,696,911.55-30.61 86,533,793.63-22.96 31,722,145.02-67.70 56,199,780.36-11.98 2,051,532,562.88 1,092,021,495.83 959,511,067.05 79,826,515.05 (4) 7,983 (5) (6) : : 100,000,000 104,137,787.64 9,631,042.29 1,200 478,562,247.15-7,189,738.36 1,200 167,150,980.79-1,314,785.30 1,200 599,902,654.21 11,375,051.96 1,968 979,810,624.42 5,988,495.81 1,000 271,061,291.14 0 5
2005 60,000,000 334,709,090.19 412,356.68 * 2 1 2 1 1)2005 1 25 80%10% 324,151,856.26 391,911,904.68 127,815,741.52 2005 1 26 371,121.01 1.47% 6
2005 2)2005 1 25 90%10% 296,119,088.71 302,787,938.11 214,848,301.95 2005 1 26-935,653.51-3.71% 3)2005 1 25 22,651,063.60 27,234,234.96 27,234,000 1 () 716,937.25 100 4,000,000.00 100 852,000.00 2 () 6,172,600.85 6.07 2,485,304.12 2.44 3,283,356.48 3.23 22,955,162.25 22.57 16,770,636.35 6.63 7
2005 8,616,410.28 1.05 17,573,446.15 6.95 1,969,598.57 1.94 1 2005 1 25 2005 2 25 2005 2005 3 2 2004 2005 9,200 3,490 3,600 861 3 1) 80% 11,361.4 32,415 39,191 2005 1 27 2) 90% 19,336.3 29,612 30,279 2005 1 27 3) 10% 1,420.2 32,415 39,191 2005 1 27 4) 10% 2,148.5 29,612 30,279 2005 1 27 5) 2,723 2,265 2,723 2005 1 27 1 8
2005 2 3 4 5 6 5% 5% 2005 29 C4 2005-01-19 http://www.sse.com.cn 16 2005 C8 2005-01-27 http://www.sse.com.cn 16 C8 2005-01-27 http://www.sse.com.cn 2005 C09 C24 2005-03-01 http://www.sse.com.cn C25 2004 C8 2005-04-12 http://www.sse.com.cn C25 C7 2005-04-12 http://www.sse.com.cn 2005 C25 C7 2005-04-12 http://www.sse.com.cn 2005 C29 C24 2005-04-27 http://www.sse.com.cn A13 2005 2005-05-13 29 http://www.sse.com.cn 9
2005 ( ) 2005 6 30 : : : 323,497,304.03 353,499,177.64 219,261,831.56 275,039,039.27 8,323,039.83 3,202,135.75 2,110,000.00 902,135.75 184,271,271.28 166,452,194.00 114,825,149.95 123,762,892.03 107,290,785.47 83,337,688.70 555,847,230.55 555,426,338.57 155,797,849.81 392,880,388.43 36,411,312.48 310,583,606.81 1,244,816.41 168,777.33 425,352,434.47 337,886,966.18 123,384,056.36 99,589,238.07 5,543,075.39 1,486,011.66 2,917,141.47 716,803.91 1,211,320,576.69 1,338,913,339.69 1,054,756,722.37 1,366,020,054.41 123,920,798.75 61,156,348.99 985,727,540.84 839,783,421.50 123,920,798.75 61,156,348.99 985,727,540.84 839,783,421.50 3,652,177,392.51 3,166,648,361.25 1,885,100,477.85 1,598,829,214.14 1,029,161,729.95 828,272,612.18 710,649,683.57 567,039,383.64 2,623,015,662.56 2,338,375,749.07 1,174,450,794.28 1,031,789,830.50 4,885,662.41 4,885,662.41 4,885,662.41 4,885,662.41 2,618,130,000.15 2,333,490,086.66 1,169,565,131.87 1,026,904,168.09 678,068,269.78 435,649,299.23 430,139,335.10 201,957,308.62 10
2005 3,296,198,269.93 2,769,139,385.89 1,599,704,466.97 1,228,861,476.71 39,457,756.06 28,331,951.89 27,684,509.46 28,331,951.89 5,567,398.93 1,659,633.86 366,666.68 45,025,154.99 29,991,585.75 28,051,176.14 28,331,951.89 4,676,464,800.36 4,199,200,660.32 3,668,239,906.32 3,462,996,904.51 1,226,672,087.22 829,250,000.00 990,250,000.00 764,250,000.00 548,940,000.00 604,500,000.00 478,000,000.00 583,500,000.00 425,701,041.05 406,030,351.13 38,775,229.34 72,731,268.75 81,195,948.02 61,033,313.39 32,979,946.01 12,083,876.19 11,179,205.20 9,762,693.40 5,118,718.52 4,585,892.22 21,543,638.63 18,368,185.73 16,258,887.69 14,161,880.76-50,642,060.67-22,881,272.71 408,619.63-2,464,584.93 63,001.06 45,727.82 57,346.82 45,727.82 96,717,409.87 8,214,928.85 192,251,561.97 120,458,732.37 5,334,440.21 7,558,394.99 1,193,504.16 3,159,575.53 2,366,704,710.59 1,921,882,322.60 1,755,293,814.14 1,572,512,368.71 418,555,000.00 418,555,000.00 287,000,000.00 287,000,000.00 418,555,000.00 418,555,000.00 287,000,000.00 287,000,000.00 2,785,259,710.59 2,340,437,322.60 2,042,293,814.14 1,859,512,368.71 265,258,997.59 255,278,801.92 536,250,000.00 536,250,000.00 536,250,000.00 536,250,000.00 11
2005 755,267,200.00 755,267,200.00 755,267,200.00 755,267,200.00 187,495,201.72 187,495,201.72 187,495,201.72 187,495,201.72 57,967,621.04 57,967,621.04 57,967,621.04 57,967,621.04 146,933,690.46 124,472,134.08 146,933,690.46 124,472,134.08 1,625,946,092.18 1,603,484,535.80 1,625,946,092.18 1,603,484,535.80 4,676,464,800.36 4,199,200,660.32 3,668,239,906.32 3,462,996,904.51 : : : 12
2005 2005 1-6 : : : 959,511,067.05 1,180,179,647.17 311,212,757.93 342,116,069.34 881,945,237.48 1,079,334,864.63 278,204,927.41 290,934,956.21 1,272,657.69 1,647,398.81 1,253,810.21 1,575,271.10 76,293,171.88-99,197,383.73 31,754,020.31 49,605,842.03 3,806,705.97-7,103,482.78 4,518,262.44 4,578,596.39 : 17,116,222.16 16,606,675.08 5,622,619.70 4,308,652.49 14,114,554.88 12,706,204.86 7,921,392.22 6,540,151.16 21,342,053.99 24,587,206.32 11,340,598.37 17,622,296.61 27,527,046.82-52,400,780.25 11,387,672.46 25,713,338.16-4,888,443.21 - -795,252.30 11,459,528.42 20,714,570.14 3,370,252.94 84,240.00 293,510.00 84,240.00 603,439.22 275,939.41 162,616.76 8,391.80 1,393,186.87 8,127.03 841,771.26 5,768.38 25,219,108.90 51,957,580.33 22,461,556.38 46,514,771.72-203,101.07 5,121,630.73 5,014,717.34 2,554,451.45 5,335,895.22 ( ) 22,461,556.38-41,500,054.38 22,461,556.38 41,500,054.38 124,472,134.08 107,294,562.23 124,472,134.08 107,294,562.23 146,933,690.46 148,794,616.61 146,933,690.46 148,794,616.61 ( ) 146,933,690.46 148,794,616.61 146,933,690.46 148,794,616.61 13
2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 146,933,690.46 148,794,616.61 146,933,690.46 148,794,616.61 : : : 14
2005 2005 1-6 : : : 1,282,987,287.97 391,900,237.14 4,742,823.28 293,510.00 39,591,248.72 69,015,451.60 1,327,321,359.97 461,209,198.74 1,077,927,110.60 212,808,698.55 26,679,093.77 16,951,770.30 21,020,881.21 15,314,936.69 37,180,373.84 15,807,937.26 1,162,807,459.42 260,883,342.80 164,513,900.55 200,325,855.94 60,513,164.43 54,009,698.55 174,268,764.07 241,146,004.20 234,781,928.50 295,155,702.75-234,781,928.50-295,155,702.75 804,640,905.84 589,599,006.29 804,640,905.84 589,599,006.29 564,269,812.33 440,650,000.00 31,928,994.03 14,447,360.90 72,726,938.85 668,925,745.21 455,097,360.90 15
2005 135,715,160.63 134,501,645.39 65,447,132.68 39,671,798.58 1 22,461,556.38 22,461,556.38 ( - ) 2,554,451.45 89,281,452.04 46,979,210.84 774,036.43 647,442.43-584,387.72-642,142.26-3,251,281.73-2,131,373.47 (: ) 21,010,833.57 14,447,360.90 4,888,443.21-11,459,528.42-6,714,833.69 18,871,243.33 ( ) 30,285,864.18 310,509,936.20 ( ) 4,825,888.69-199,357,849.99-1,018,122.26 164,513,900.55 200,325,855.94 2 3 150,447,067.41 46,211,594.94 84,999,934.73 6,539,796.36 65,447,132.68 39,671,798.58 : : : 16
2005 2000 10 1998 104 1998 12 31 3700001802076 30250 1999 9 7 [1999]117 11000 41250 1999 1999 10 3 53625 1 2 1 1 12 31 3 4 5 1 1 6 7 8 1 (1 ) 5 (%) (%) 17
2005 12 10 23 30 3 3-4 50 4-5 80 5 100 9 :, ; 10 50% 20% 20% 10 11 a. 2000 b. 93 c. 5%- 10% 40 2.25-2.375% 5-14 6.43-19% 5 18-19% 5 18-19% 5 18-19% 12 18
2005 13 14 15 16 17 a. b. c. 18 : 19 20, 21 a. 19
2005 20 b. 10% c. 5% d. e. 50% 22 (1) (2) (3) : 1. 17%13% 2. 5% 3. 7% 4. 15% 24% 12% : : (%) 1,200 800 66.67 1,200 840 70
2005 3,060 2,295 75 10,000 9,000 90 1,968 10,852 75 1,000 11,018 75 6,000 5,400 90 * ** 90% 2005 3 1 : 1 1 : : 2,107,721.96 2,023,865.55 148,339,345.45 82,976,069.18 173,050,236.62 268,499,242.91 323,497,304.03 353,499,177.64 2 : 318,522.93 9.21 2,934,705.52 633,455.55 8.67 5,494,798.33 / / / / * 2 : : 8,323,039.83 3,202,135.75 8,323,039.83 3,202,135.75 3 21
2005 1 : : % % 164,293,760.44 85.47 3,702,613.17 144,676,461.94 83.02 3,577,347.98 7,046,576.75 3.68 1,051,293.09 10,598,999.28 6.08 1,051,293.09 17,481,119.79 9.09 2,173,654.20 17,622,681.82 10.11 2,173,654.20 3,392,346.79 1.76 1,014,972.03 1,371,318.26 0.79 1,014,972.03 192,213,803.77 100 7,942,532.49 174,269,461.30 100 7,817,267.30 * 5% 5% 29,557,986.47 6 ** 127,610,657.52 66.38% 2 5%(5%) 4 1 : : (%) (%) (%) (%) 101,996,190.29 87.37 1,590,453.13 80,366,962.48 86.67 1,536,272.20 5,859,143.23 5.02 2,547,678.50 5,944,246.88 6.41 2,547,678.50 22
2005 1,244,829.40 1.07 248,461.14 828,203.81 0.89 248,461.14 7,629,668.87 6.54 5,052,453.55 5,583,140.92 6.03 5,052,453.55 116,729,831.79 100 9,439,046.32 92,722,554.09 100 9,384,865.39 2 : : 77,000,000.00 1 77,000,000.00 / / 3 5%(5%) 5 1 : : % % 131,337,412.16 84.30 388,087,080.82 98.78 23,466,609.87 15.06 4,449,898.83 1.13 777,400.00 0.50 343,408.78 0.09 216,427.78 0.14 155,797,849.81 100 392,880,388.43 100 * 5% 5% 2 5%(5%) 6 : : 168,777.33 1,244,816.41 168,777.33 1,244,816.41 * 7 1 : : 82,127,563.01 52,996,850.41 246,019,516.36 222,642,596.20 94,325,571.26 59,768,159.67 23
2005 220,405.02 179,747.17 340,671.38 302,584.20 2,318,707.44 1,997,028.53 425,352,434.47 337,886,966.18 * 8 : : 794,368.53 3,793,379.34 497,265.37 728,183.61 192,544.43 192,352.29 1,833.33 829,160.15 1,486,011.66 5,543,075.39 / 9 1 : : 61,156,348.99 123,920,798.75 61,156,348.99 / / 123,920,798.75 2 : : 13,519,289.04 15,905,045.94 795,252.30 12,724,036.74 10 47,637,059.95 48,037,371.38 2,401,868.58 45,235,191.37 10 60,984,043.58 1,524,601.08 59,459,442.50 10 6,668,849.40 166,721.25 6,502,128.14 10 24
2005 61,156,348.99 4,888,443.21 123,920,798.75 / * 2003 2003 7 10 ** 2004 2004 12 10 *** 2005 4 10 **** 2005 4 10 10 : : 3,166,648,361.25 485,529,031.26 3,652,177,392.51 552,805,139.80 69,711,734.56 622,516,874.36 2,613,843,221.45 415,817,296.70 3,029,660,518.15 828,272,612.18 200,889,117.77 1,029,161,729.95 52,441,629.53 8,937,303.36 61,378,932.89 775,830,982.65 191,951,814.41 967,782,797.06 2,338,375,749.07 284,639,913.49 2,623,015,662.56 4,885,662.41 4,885,662.41 2,333,490,086.66 284,639,913.49 2,618,130,000.15 * 213,500.00 ** 2005 3 1 195,748,616.60 2005 3 1 256,131,384.75 *** 11 1 : : 12,000,000 14,892,541.17 714,725.00 15,607,266.17 2 12,000,000 1,846,204.16 661,460.00 2,507,664.16 600,000,000 118,250,706.90 102,748.00 118,353,454.90 25
2005 895,766.25 1,352,074.24 2,247,840.49 220,000,000 185,014,063.29 19,661,199.48 204,675,262.77 400,000,000 114,545,517.46 12,782,121.83 127,327,639.29 480,000,000 207,349,142.00 207,349,142.00 204,500.00 9,000.00 213,500.00 435,649,299.23 242,632,470.55 213,500.00 / 678,068,269.78 * 11,583,033.69 6,221,199.48 17,804,233.17 5,849,142.00 5,849,142.00 ** 12 1 26 : : 260,000.00 24,729.07 24,729.07 260,000.00 160,000.00 47,999.86 16,000.02 128,000.16 31,999.84 1 28,800.00 20,640.00 2,880.00 11,040.00 17,760.00 3 32,000,000.00 27,733,332.96 11,899,840.60 659,927.34 4,926,594.38 38,973,246.22 26 705,000.00 505,250.00 70,500.00 270,250.00 434,750.00 3 / 33,313,800.00 28,331,951.89 11,899,840.60 774,036.43 5,595,884.54 39,457,756.06 / 13 (1) : : 1,226,672,087.22 829,250,000.00 1,226,672,087.22 829,250,000.00 * 6000 14 : : 548,940,000.00 548,940,000.00 * 5% 5% 15 425,701,041.05 5% (5%)
2005 16 81,195,948.02 5% (5%) 17 : : -47,913,422.70-22,972,888.12 239,389.29 111,300.52-3,205,257.15-135,773.48 54,980.60 6,811.36 149,581.28 109,277.01 32,668.01-50,642,060.67-22,881,272.71 / 18 : : 63,001.06 3% 63,001.06 19 1 96,717,409.88 5% 5% 90,345,215.04, 6 20 : : 4,319,359.15 6,413,048.23 716,937.26 989,677.50 298,143.80 155,669.26 5,334,440.21 7,558,394.99 / 21 (1) : : 27
2005 73,455,000.00 73,455,000.00 345,100,000.00 345,100,000.00 418,555,000.00 418,555,000.00 * 22 : 1 324,935,000.00 324,935,000.00 324,935,000.00 324,935,000.00 2 3 4 324,935,000.00 324,935,000.00 1 211,315,000.00 211,315,000.00 2 3 4 211,315,000.00 211,315,000.00 536,250,000.00 536,250,000.00 * (2000)073 23 : : 743,476,900.00 743,476,900.00 11,790,300.00 11,790,300.00 755,267,200.00 755,267,200.00 28
2005 24 : : 173,902,863.00 173,902,863.00 57,967,621.04 57,967,621.04 13,592,338.72 13,592,338.72 187,495,201.72 187,495,201.72 25 : : 22,461,556.38 21,525,194.57 124,472,134.08 107,294,562.23 146,933,690.46 124,472,134.08 * 2005 26 1 : : 1,910,509,277.31 1,867,802,709.15 2,202,493,332.78 2,139,205,361.52 101,701,504.06 84,973,775.46 100,470,857.08 82,264,579.31 39,321,781.51 21,190,248.70 43,150,613.76 23,800,080.25 : 2,051,532,562.88 1,973,966,733.31 2,346,114,803.62 2,245,270,021.08 1,092,021,495.83 1,092,021,495.83 1,165,935,156.45 1,165,935,156.45 959,511,067.05 881,945,237.48 1,180,179,647.17 1,079,334,864.63 2 : : 261,690,866.81 252,862,633.06 269,119,802.58 271,490,329.32 117,353,435.06 117,447,167.13 140,218,665.23 135,006,551.09 135,465,335.83 134,272,089.41 327,839,235.03 321,228,310.33 101,701,504.06 84,973,775.46 100,470,857.08 82,264,579.31 29
2005 10,379,626.51 4,392,375.29 10,396,360.86 4,231,095.71 28,942,155.00 16,797,873.41 32,754,252.90 19,568,984.54 824,137,264.08 811,047,016.59 818,414,013.02 792,799,182.52 571,862,375.53 552,173,802.96 646,901,616.92 618,680,988.26 : 2,051,532,562.88 1,973,966,733.31 2,346,114,803.62 2,245,270,021.08 1,092,021,495.83 1,092,021,495.83 1,165,935,156.45 1,165,935,156.45 959,511,067.05 881,945,237.48 1,180,179,647.17 1,079,334,864.63 3 : : 1,551,566,209.63 1,493,213,086.81 1,733,597,698.87 1,642,723,679.62 212,158,028.32 206,856,406.56 137,369,806.09 130,428,271.57 46,826,064.79 45,366,842.40 89,300,243.18 87,362,583.90 19,829,629.58 19,146,917.94 44,168,612.38 42,241,787.69 46,696,911.55 45,089,189.89 67,297,726.51 64,361,910.46 86,533,793.63 83,602,817.83 112,319,463.21 107,442,529.46 31,722,145.02 29,466,997.62 98,214,713.82 111,790,359.64 56,199,780.36 51,224,474.26 63,846,539.56 58,918,898.74 : 2,051,532,562.88 1,973,966,733.31 2,346,114,803.62 2,245,270,021.08 1,092,021,495.83 1,092,021,495.83 1,165,935,156.45 1,165,935,156.45 959,511,067.05 1,180,179,647.17 1,180,179,647.17 1,079,334,864.63 27 : : 890,860.38 1,153,178.82 7% 381,797.31 494,219.99 3% 1,272,657.69 1,647,398.81 / 28 : : 1,985,706.89 1,590,574.64 184,797.54 3,765,073.03 1,080,272.62 864,272.62 555,928.92 883,562.49 3,806,705.97 7,103,482.78 29 30
2005 : : 17,935,697.63 25,387,719.49 3,721,188.26 3,671,127.98 802,741.17 5,871.89 6,324,803.45 2,864,742.92 21,342,053.99 24,587,206.32 30 : : -4,888,443.21-795,252.30-4,888,443.21-795,252.30 31 : : 152,311.95 7,730.81 26,927.94 443,396.46 249,011.47 603,439.22 275,939.41 32 : : 345,986.94 77.88 596,519.68 450,680.25 8,049.15 1,393,186.87 8,127.03 : 1 1 : : (%) (%) (%) (%) 94082638.91 78.69 978828.28 0 103759565.61 80.76 967299.89 0 31
2005 5965084.57 4.99 564353.79 0 5729606.24 4.46 564353.79 0 16116887.97 13.48 2173654.20 0 17622681.82 13.72 2173654.20 0 3392346.79 2.84 1014972.02 0 1371318.26 1.06 1014972.02 0 119556958.24 100 4731808.29 0 128483171.93 100 4720279.90 0 * 5% 5% 29,557,986.47 ** 96,090,257.50 80.37% 2 5%(5%) 2 1 : : (%) (%) (%) (%) 552,553,867.10 97.82 1,566,408.65 555,192,691.47 98.37 1,525,746.02 4,586,055.32 0.81 2,273,336.80 3,200,829.88 0.57 2,273,336.80 398,929.40 0.07 129,091.14 430,303.81 0.08 129,091.14 7,329,668.87 1.30 5,052,453.55 5,583,140.92 0.98 5,052,453.55 564,868,520.69 100 9,021,290.14 564,406,966.08 100 8,980,627.51 32
2005 2 5%(5%) 3 1 : : 778,627,072.51 861,806,742.09 61,156,348.99 123,920,798.75 839,783,421.50 / / 985,727,540.84 2 : : (%) 3 : : (%) 90 90,000,000.00 8,667,938.06 12,615,389.90 102,615,389.90-66.67 66,400,000.00 150,766,840.00 4,793,398.56-5,200,320.36 211,966,519.64 70 69,720,000.00-920,349.71 16,555,428.86 86,275,428.86 75 74,700,000.00 115,461,525.00 8,531,288.97 25,930,497.78 216,092,022.78 75 92,617,131.02 4,491,371.86 22,891,118.43 115,508,249.45 75 62,146,312.50 62,146,312.50 90 66,831,697.94 371,121.02 371,121.02 67,202,818.96 33
2005 4 : : 13,519,289.04 15,905,045.94 795,252.30 12,724,036.74 10 47,637,059.95 48,037,371.38 2,401,868.58 45,235,191.37 10 60,984,043.58 1,524,601.08 59,459,442.50 10 6,668,849.40 166,721.25 6,502,128.14 10 61,156,348.99 4,888,443.21 123,920,798.75 / / * 2003 2003 7 10 ** 2004 12 10 *** 2005 4 10 **** 2005 4 10 4 1 : : 112,098,725.80 113,856,424.62 86,288,484.88 77,876,297.17 117,353,435.06 117,447,167.13 140,218,665.23 135,006,551.09 101,701,504.06 84,973,775.46 100,470,857.08 82,264,579.31 10,379,626.51 4,392,375.29 10,396,360.86 4,231,095.71 28,942,155.00 16,797,873.41 32,754,252.90 19,568,984.54 : 370,475,446.43 337,467,615.91 370,128,620.95 318,947,507.82 59,262,688.50 59,262,688.50 28,012,551.61 28,012,551.61 311,212,757.93 278,204,927.41 342,116,069.34 290,934,956.21 2 : : 34
2005 259,243,456.55 227,519,453.65 305,537,738.89 261,500,521.97 78,959,018.38 80,266,858.42 53,061,844.76 48,595,300.21 18,016,112.80 18,076,449.91 4,393,619.61 4,212,967.51 1,495,066.42 1,527,051.40 315,944.27 304,200.20 12,761,792.28 10,077,802.53 6,819,473.42 4,334,517.93 : 370,475,446.43 337,467,615.91 370,128,620.95 318,947,507.82 59,262,688.50 59,262,688.50 28,012,551.61 28,012,551.61 311,212,757.93 278,204,927.41 342,116,069.34 290,934,956.21 5 : : -4,888,443.21-795,252.30 16,347,971.63 21,509,822.44 11,459,528.42 20,714,570.14 1 2 : : 1,129,850,000.00 3 : : 291,785,000 54.41 4 35
2005 5 1 : : (%) (%) 716,937.25 100 611,468.50 100 2,167,967.12 2.13 4,598,772.20 18.54 8,485,304.12 8.34 4,907,431.97 4.88 1,187,990.21 1.27 1,398,085.12 1.39 22,955,162.25 22.57 16,770,636.35 6.63 47,417,351.05 10.13 8,616,410.28 1.05 21,476,102.61 2.62 17,573,446.15 6.95 55,538,717.15 11.87 1,969,598.57 1.94 5,310,332.58 5.29 * ** 2002 3 11 *** 1999 1 1 368,000.00 2005 1,065,874.50 **** ( )2000 12 28, 86,127,651.09 1200 2000 12 28 15 2004 8,000,000.00 36
2005 6 : : 4,385,672.26 4,385,672.26 1,710,563.80 1,710,563.80 8,556,833.45 19,342,415.54 8,180,720.54 12,012,650.52 43,214,788.22 39,093,527.97 --- 26,857,539.83 14,318,154.70 18,318,154.70 --- 90,345,215.04 235,483,613.49 30,804,739.92 1 2 3 4 2005 8 17 37