000700 2003 OO

2003 2003 1 2 3 5 8 10 13 14 21 22 24 61 1

1 2 3 8 0510-6242802 0510-6242818 jnms@public1.wx.js.cn 4 8 8 214423 http://www.000700.com jnms@public1.wx.js.cn 5 http://www.cninfo.com.cn 6 000700 7 2003 7 31 3200001103379 320281142233627 28 2

1 106744616.19 77367314.98 77796241.93 185818253.31 3688295.54 108717545.66-98608.09-1874321.38 322163377.17-25909771.23 (1)2003 330000.00 (2)2003-650026.95 2 2003 2002 ( ) 2002 2001 532869136.77 374798441.66 374798441.66 264575446.67 77367314.98 61135000.81 61207803.39 59776512.88 1615748927.86 1218911579.07 1218911579.07 756517820.12 908679275.93 862249607.02 831345247.02 424096786.21 0.25 0.40 0.40 0.48 ( ) 0.25 0.46 0.46 0.48 ( ) 0.25 0.37 0.37 0.47 2.94 5.58 5.38 3.42 2.94 5.58 5.38 3.41 1.04 0.94 0.94 1.248 % 8.51 7.09 7.36 13.55 ( )% 8.79 11.06 10.96 13.47 8.84 11.05 10.32 13.19 ( )% 3

1 3 % 2003 2002 2003 2002 2003 2002 2003 2002 20.45 16.47 21.11 25.69 0.60 0.92 0.60 1.08 11.96 10.94 12.35 17.06 0.35 0.61 0.35 0.71 8.51 7.10 8.79 11.06 0.25 0.40 0.25 0.46 8.56 7.09 8.84 11.05 0.25 0.40 0.25 0.46 4 154521800 497002779.95 46784625.99 20960813.49 61476250.85 862249607.02 154521800-8325740.38 4127919.82 77367314.98 46429668.91 139069620.00 - - - - 309043600 357933159.95 55110366.37 25088733.31 55276591.56 908679275.93 4

1 (1) + - 85993050 8599305 77393745 171986100 1 2 85993050 8599305 77393745 171986100 3 4 85993050 8599305 77393745 171986100 68528750 6852875 61675875 137057500 1 68528750 6852875 61675875 137057500 2 3 4 68528750 6852875 61675875 137057500 154521800 15452180 139069620 309043600 (2) 1997 2 28 1999 1998 11192.75 10:3 370.305 889.125 12452.18 1999 11 12 2002 3000 A 15452.18 2002 10 9 5

2003 4 15 2002 15452.18 10 1 10 9 17198.61 13705.75 30904.36 2 1 2003 28690 2 10 % 1 +85993050 171986100 55.65 2 +2804310 2804310 0.91 3 +2731349 2731349 0.88 4 UBS LIMITED +1167504 1167504 0.36 5 +911077 1118952 0.36 6-1282902 967900 0.31 7 +779100 779100 0.25 8 +511958 511958 0.17 9 +451248 451348 0.15 10-185609 420782 0.14 10 A B H 1 2804310 A 2 2731349 A 3 UBS LIMITED 1167504 A 4 1118952 A 5 967900 A 6 779100 A 7 511958 A 8 451348 A 9 420782 A 10 399000 A 6

3 10% 10% 1984 120,000,000.00 ( ) 17198.61 55.65% 2002 8 4000 5000 6000 7000 10000 ( 10% ) 60 39 35 4 7

( ) 39 2003.4-2006.4 0 0 35 2003.4-2006.4 0 0 60 2003.4-2006.4 0 0 42 2003.4-2006.4 0 0 43 2003.4-2006.4 0 0 32 2003.4-2006.4 0 0 39 2003.4-2006.4 0 0 48 2003.4-2006.4 0 0 34 2003.4-2006.4 0 0 34 2003.4-2006.4 0 0 33 2003.4-2006.4 0 0 37 2003.4-2006.4 0 0 ( ) 1 2 93.4 3 55 20 4 6 5 2 2.4-8 7 15-20 3 6 ( ) 1 2003.4 8

2 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003.4 2003 1397 1 1061 15 111 12 198 1397 % 75.95 1.07 7.95 0.86 14.17 100 2 386 827 184 1397 % 27.63 59.20 13.17 100 9

1 2 3 6 2 10

4 5 6 7 2002 1 2 11

3 4 5 12

2002 2003 4 15 6, 1 2002 2 2002 3 2002 4 2002 5 2002 6 2003 7 8 9 10 11 12 13 14 2003 3 12 2003 4 16 2003 4 15 2002 2003 4 16 13

2003 2004 2003, 532869136.77 42.17 % 77367314.98 35.08 % A ISO/TS16949 1 2 50,869.37 30,390.65 2,417.54 2 116.58 14

35028.51 12465.22 3989.05 1336.34 256.24 85.84 6135.94 2055.55 7343.36 2460.04 164.18 55.00 369.63 123.83 10% % % % 50,869.37 30,390.65 36.33 57.05 64.65-7.49 3 5950.4 9481.06 75 23.47 160 1072.50 70 66.57 3000 3000 97 560.93 500 250 50 4 10664.58 45.53% 38149.02 71.59% 5 10-20 7-8 15

ISO/TS16949 VDA6.1 1 2003 11 12000 6000 2 250 250 3 2800 9000 20.4% 1 ( ) ( ) 3892.3 3892.3 3821.5 3821.5 18400 18400 9 12400 3500 16

1 : 2003 2002 2002 (%) 1615748927.86 1218911579.07 32.56 908679275.93 862249607.02 5.38 185818253.31 142022774.21 30.84 77367314.98 61207803.39 26.40-25909771.23 244327821.32-89.40 2 2004 2004 1 2 3 4, 5 1 7 2003 3 10 10 00 6 7 7 2002 2002 17

2002 2002 2003 3 12 2003 4 15, 6, 6, 2003 4 16 2003 4 21 6 6 6 2003 2003 4 22 2003 6 23 6 18

4000 2800 2003 6 24 2003 8 3 6 6 6 2003 2003 2003 8 5 2003 10 24 6 6 6 2003 2003 10 25 2003 11 4 6 6 2003 11 5 2002 2002 19

2003 4 22 2002 : 2003 77367314.98, 10% 8325740.38 ( ),5% 4127919.82 ( ), 61476250.85, 126356619.56 2003 309043600 10 1.8, 2003 1 2 ( 2003 56 ) 3 2003 12 31 4 20

2003 3 1 3 10 1 2002 2 2002 3 2002 4 5 2 4 15 3 8 3 2003 2003 2003 2003 2002 3000 A 389,470,000 21

1 4000 2 5000, 5000 1 2 5000 4 2002 12 31 5 9000 1.4 6.90% 2003 3 12 2003 4 15 2002 2003 1997 2003 7 2003 42 ( ) (1)2003 4 15 2OO2 22

2003 4 16 2 4000 20 3 4.93%, 1 1 4 6.90% 2003 6 24 3 2800 9000 9000 20.4% 2003 6 24 4 2003 4 15 2002 2003 4 16 23

( ) W[2004]A125 2003 12 31 2003 2003 2003 12 31 2003 2004 3 20 24

2003-12-31 2002-12-31 2003-12-31 2002-12-31 5.01 315,917,024.05 341,826,795.28 310,440,358.56 337,818,003.39 5.02 30,000,000.00 30,000,000.00 5.03 22,551,283.73 7,699,999.96 22,541,283.73 7,489,999.96 5.04 130,839,689.00 83,867,634.92 120,084,240.84 72,080,733.05 5.05 40,383,020.62 44,852,671.81 114,951,334.31 59,740,950.80 5.06 7,486,092.77 7,972,109.69 6,248,737.75 5,233,609.00 5.07 89,930,150.21 65,415,664.08 62,251,282.09 44,086,832.16 5.08 1,756,540.60 1,756,540.60 608,863,800.98 581,634,875.74 638,273,777.88 556,450,128.36 5.09 192,558,289.07 98,600,000.00 319,764,083.67 192,886,770.68 192,558,289.07 98,600,000.00 319,764,083.67 192,886,770.68 5.09 20,193,030.40 24,179,927.56 20,193,030.40 24,179,927.56 212,751,319.47 122,779,927.56 339,957,114.07 217,066,698.24 5.10 1,014,168,831.82 747,944,935.98 877,127,262.90 661,998,078.95 5.10 308,887,734.49 234,114,965.17 249,563,293.84 180,819,434.70 705,281,097.33 513,829,970.81 627,563,969.06 481,178,644.25 705,281,097.33 513,829,970.81 627,563,969.06 481,178,644.25 5.11 67,373,666.65 666,804.96 29,969,564.42 666,804.96 772,654,763.98 514,496,775.77 657,533,533.48 481,845,449.21 5.12 21,479,043.43 21,479,043.43 1,615,748,927.86 1,218,911,579.07 1,635,764,425.43 1,255,362,275.81 25

( ) 2003-12-31 2002-12-31 2003-12-31 2002-12-31 5.13 284,606,563.37 138,736,930.00 281,806,563.37 121,520,980.00 5.14 240,869,511.33 42,000,000.00 240,869,511.33 42,000,000.00 5.15 74,118,153.50 39,949,755.47 59,451,366.16 31,777,524.32 5.15 5,053,762.77 4,864,902.72 627,145.44 923,431.91 5,704,054.13 3,394,186.23 2,077,170.56 908,794.91 7,566,387.44 5,238,685.04 5,596,192.34 2,914,553.17 5.16 366,140.08 363,184.96 131,217.99 128,262.87 5.17 13,178,421.76 15,777,009.98 9,285,743.82 14,819,669.71 5.18 106,726.15 400,000.00 400,000.00 5.19 37,651,110.31 16,539,345.01 123,891,083.52 122,051,876.82 5.20 4,891,803.57 3,465,715.81 3,741,803.57 3,453,386.08 674,112,634.41 270,729,715.22 727,477,798.10 340,898,479.79 5.21 52,214,189.00 52,214,189.00 52,214,189.00 52,214,189.00 674,112,634.41 322,943,904.22 727,477,798.10 393,112,668.79 32,957,017.52 33,718,067.83 5.22 309,043,600.00 154,521,800.00 309,043,600.00 154,521,800.00 309,043,600.00 154,521,800.00 309,043,600.00 154,521,800.00 5.23 357,933,159.95 497,002,779.95 357,933,159.95 497,002,779.95 5.24 130,798,076.42 118,344,416.22 124,911,568.90 113,370,361.85 25,088,733.31 20,960,813.49 24,770,864.06 20,923,795.04 5.25 55,276,591.56 61,476,250.85 60,770,450.48 66,450,305.22 55,627,848.00 30,904,360.00 55,627,848.00 30,904,360.00 908,679,275.93 862,249,607.02 908,286,627.33 862,249,607.02 1,615,748,927.86 1,218,911,579.07 1,635,764,425.43 1,255,362,275.81 26

2003 2002 2003 2002 5.26 532,869,136.77 374,798,441.66 508,693,680.08 362,519,499.35 5.26 345,072,347.66 231,046,952.45 336,445,079.22 224,192,719.19 1,978,535.80 1,728,715.00 1,834,998.87 1,674,559.32 185,818,253.31 142,022,774.21 170,413,601.99 136,652,220.84 5.27 3,688,295.54 3,973,144.75 2,649,156.72 1,976,253.34 5.28 24,981,164.79 12,173,062.51 24,135,642.44 11,549,862.59 5.29 36,272,957.29 27,373,606.44 30,719,478.50 24,341,372.20 5.30 19,534,881.11 12,144,407.73 17,558,036.47 11,720,140.80 108,717,515.66 94,304,842.28 100,649,601.30 91,017,098.59 5.31 (98,608.09) (2,513,107.02) 5,568,464.20 (804,463.78) 117,835.22 62,466.00 5.32 1,874,321.38 1,823,116.35 1,799,921.95 1,766,762.99 106,744,616.19 90,086,454.13 104,418,143.55 88,508,337.82 5.33 28,960,616.50 28,216,886.39 27,476,763.24 27,373,337.01 416,684.71 661,764.35 77,367,314.98 61,207,803.39 76,941,380.31 61,135,000.81 61,476,250.85 53,131,980.92 66,450,305.22 57,842,094.53 138,843,565.83 114,339,784.31 143,391,685.53 118,977,095.34 8,325,740.38 6,340,422.39 7,694,138.03 6,113,500.08 4,127,919.82 3,093,768.49 3,847,069.02 3,056,750.04 33,286.07 72,802.58 126,356,619.56 104,832,790.85 131,850,478.48 109,806,845.22 55,627,848.00 43,356,540.00 55,627,848.00 43,356,540.00 15,452,180.00 15,452,180.00 55,276,591.56 61,476,250.85 60,770,450.48 66,450,305.22 1 2 3 4 5 6 2003 2003 27

2003 1 687,826,524.85 630,443,873.29 2 3 3,684,026.18 3,665,785.54 691,510,551.03 634,109,658.83 4 247,611,237.15 240,909,620.16 5 26,215,599.87 19,843,266.16 6 76,802,987.76 73,358,164.93 7 18,717,349.08 12,727,557.51 369,347,173.86 346,838,608.76 322,163,377.17 287,271,050.07 8 30,000,000.00 30,000,000.00 9 2,230,000.00 4,978,048.37 10 11 32,230,000.00 34,978,048.37 12 328,047,690.34 222,079,176.22 13 122,300,000.00 122,300,000.00 14 87,125,804.02 450,347,690.34 431,504,980.24-418,117,690.34-396,526,931.87 15 16 351,656,433.37 348,856,433.37 17 351,656,433.37 348,856,433.37 26 205,786,800.00 188,570,850.00 27 44,398,411.34 41,193,157.40 28 37,214,189.00 37,214,189.00 287,399,400.34 266,978,196.40 64,257,033.03 81,878,236.97 29 5,787,508.91-25,909,771.23-27,377,644.83 28

2003 1 77,367,314.98 76,941,380.31 416,684.71 5,251,883.43 4,239,496.33 74,772,769.32 68,743,859.14 740,656.57-1,756,540.60-1,756,540.60 1,426,087.76 288,417.49 22,920,638.83 20,893,119.83-98,608.09-5,568,464.20-24,155,118.75-18,645,982.55-164,060,599.41-60,797,943.66 329,338,208.42 202,933,707.98 322,163,377.17 287,271,050.07 2 3 315,917,024.05 310,440,358.56 341,826,795.28 337,818,003.39-25,909,771.23-27,377,644.83 29

5,821,355.23 4,309,615.21 10,130,970.44 4,992,794.44 2,984,384.61 7,977,179.05 828,560.79 1,325,230.60 2,153,791.39 1,158,460.60 942,268.22 2,100,728.82 1,158,460.60 942,268.22 2,100,728.82 30

2003 1 185818253.31 20.45 21.11 0.6013 0.6013 2 108717545.66 11.96 12.35 0.3518 0.3518 3 77367314.98 8.51 8.79 0.2503 0.2503 4 77796241.93 8.56 8.84 0.2517 0.2517 2003 1 03 330000.00 221100.00 2 03-650026.95-650026.95-320026.95-428926.95 31

2003 154,521,800.00 124,521,800.00 154,521,800.00 30,000,000.00 139,069,620.00 15,452,180.00 30,000,000.00 309,043,600.00 154,521,800.00 497,002,779.95 137,532,779.95 359,470,000.00 359,470,000.00 139,069,620.00 139,069,620.00 357,933,159.95 497,002,779.95 92,446,566.81 86,333,066.73 6,113,500.08 7,694,138.03 6,113,500.08 7,694,138.03 6,113,500.08 100,140,704.84 92,446,566.81 49,541,728.10 41,847,590.07 20,923,795.04 17,867,045.00 3,847,069.02 3,056,750.04 3,847,069.02 3,056,750.04 24,770,864.06 20,923,795.04 66,450,305.22 57,842,094.53-76,941,380.31 61,135,000.81 82,621,235.05 52,526,790.12 60,770,450.48 66,450,305.22 55,627,848.00 30,904,306.00 32

(1988)37 500 [1997]38, 1997 2 28 000700 1999 11 19 85,993,050 69.06% 2000 5 18 309,043,600 171,986,100 137,057,500 55.65 44.35 33

2 1 2 1 1 12 31 3 4 5 6 3 7 34

8 1 5 1 2 2 3 10 30 3 50 9 1 2 1 2 3 4 35

10 (1) (2) 1 2 3 4 20% 20% 20% 20% 50% 50% 3 10 36

10 [2003]10 2003 3 17 4 : 11 1 1 2 3 2 3 : 37

12 1 2 a. b. c. d. e. f. g. h. 3 5 38

20-30 4.75%-3.17% 10 9.50% 5 19.00% 5 19.00% 8 11.88% 4 : 13 1 2 1 3 2 3 39

14 1 1 2 3-4 5 a. b. 6 2 1 2 40

3 10 3 1 2 3 4 A B 15 5 16 1 2 3 41

17 18 19 1996 2 20 2003 30,904,360 2002 42

30,904,360 2002 30,904,360 3. 1 17 2 : 33% 33% 12% 2000 33% 1993 109 15% 3 5% 4 4. 1 5950.4 9481.06 75% 160 1072.50 70% 3000 3000 97% * 250 250 50% * 250, 2 1 43

5, 1. 2003.12.31 2002.12.31 259,259.04 266,049.57 218,807,765.01 309,475,745.71 * 96,850,000.00 32,085,000.00 315,917,024.05 341,826,795.28 * 2. 2003.12.31 2002.12.31 30,000,000.00 2002 10 31 2003 2 11 2003 2 14 33 3. 2,255.13 695.30 4. 2003.12.31 2002.12.31 % % % % 1 130,554,240.64 94.05 6,527,712.03 5.00 83,755,306.27 94.25 4,187,765.28 5.00 1 2 6,090,667.71 4.39 609,066.78 10.00 4,073,221.94 4.58 408,254.54 10.00 2 3 1,227,898.04 0.88 368,369.41 30.00 595,892.73 0.67 178,767.82 30.00 3 944,061.66 0.68 472,030.83 50.00 436,008.42 0.50 218,006.80 50.00 138,816,868.05 7,977,179.05 88,860,429.36 4,992,794.44 5%( 5%) 10,037.99 72.31% 4,995.65 44

5. 2003.12.31 2002.12.31 % % % % 1 41,136,706.19 97.18 1,687,939.21 4.10 44,856,239.94 98.19 507,302.05 1.13 1 2 583,094.20 1.17 58,309.43 10.00 153,329.45 0.34 15,293.15 10.00 2 3 4,815.30 0.01 1,444.59 30.00 149,330.10 0.33 44,799.03 30.00 3 812,196.32 1.64 406,098.16 50.00 522,333.11 1.14 261,166.56 50.00 42,536,812.01 2,153,791.39 45,681,232.60 828,560.79 5%( 5%) 1000.00 * 960.00 888.54 * 737.79 200.33 * 2004 2 18 * 3786.66 89.02% 6. 2003.12.31 2002.12.31 % % 1 5,942,978.09 79.39 7,842,592.06 98.38 1 2 1,441,845.07 19.26 129,517.63 1.62 2 3 101,269.61 1.35 7,486,092.77 7,972,109.69 5%( 5%) 45

7. 2003.12.31 2002.12.31 30,532,451.76 15,949,886.73 14,326,335.82 13,225,047.76 47,172,091.45 2,100,728.82 37,399,190.19 1,158,460.60 92,030,879.03 2,100,728.82 66,574,124.68 1,158,460.60 2,545.68 8. 2002.12.31 2003.12.31 2,107,848.72 351,308.12 1,756,540.6 9. 2002.12.31 2003.12.31 98,600,000.00 123,958,289.07 30,000,000.00 192,558,289.07 24,179,927.56 3,986,897.16 20,193,030.40 122,779,927.56 123,958,289.07 33,986,897.16 212,751,319.47 9000 9180 5000 4000 14000 2003 2800 2003 1,658,289.07 250 250 3000 46

(1) 2003.12.31 5.00% 1860 18,600,000.00 6.90% 14180 141,800,000.00 20.40% 2800 165.83 29,658,289.07 * 50.00% 2023.8 250 2,500,000.00 19090 192,558,289.07 * (2) 38,458,724.15 10 3,845,872.44 19,229,362.15 19,229,362.00 1,410,246.64 10 141,024.72 446,578.24 963,668.40 39,868,970.79 3,986,897.16 19,675,940.39 20,193,030.40 10. (1) 2002.12.31 2003.12.31 70,470,129.20 44,861,487.89 115,331,617.09 461,167,009.33 175,171,146.80 636,338,156.13 19,127,135.87 3,850,232.45 22,977,368.32 7,694,490.67 3,099,828.83 10,794,319.50 189,486,170.91 39,241,199.87 228,727,370.78 747,944,935.98 266,223,895.84 1,014,168,831.82 20,934.26 15,315.28 2386.05 4,326.77 47

(2) 2002.12.31 2003.12.31 10,980,402.72 4,091,246.89 15,071,649.61 172,486,280.46 43,316,109.40 215,802,389.86 8,765,680.96 3,086,977.41 11,852,658.37 5,208,132.84 865,085.02 6,073,217.86 36,674,468.19 23,413,350.60 60,087,818.79 234,114,965.17 74,772,769.32 308,887,734.49 11. 2002.12.31 2003.12.31 % 17,800.00 66.68 15,248.60 15,315.28 86.04 L-CAR 1,320.00 1,292.21 1,292.21 97.89 200.00 13.03 13.03 6.02 2,983.92 2,983.92 1 4,100.00 4,326.77 4,326.77 105.53 2 4,200.00 2,768.78 2,768.78 65.93 971.64 971.64 23.13 66.68 27,604.95 20,934.26 6,737.37 12. 2002.12.31 2003.12.31 ( ) 2,221.97 50 1,546.97 675.00 74.07 2,147.90 580 50699 50 475 48

13. 2003.12.31 2002.12.31 254,606,563.37 97,215,950.00 30,000,000.00 41,520,980.00 284,606,563.37 138,736,930.00 1,468.39 151,806,563.37 1,077.05 280 70 25,180.66 55.65% 14. 24,086.95 19,086.95 5,000 19,886.95 9180 2800 1,746.97 15. 140.98 5% 5% 16. 2003.12.31 2002.12.31 234,922.09 234,922.09 131,217.99 128,262.87 366,140.08 363,184.96 2002 30,904,360 49

17. 2003.12.31 2002.12.31 33% 8,749,626.14 11,514,952.33 17% 3,064,531.69 2,827,612.25 5% 338,474.87 414,126.32 1.2% 503,087.51 503,087.51 5% 318,599.65 315,863.15 186,807.91 190,595.44 17,293.99 10,772.98 13,178,421.76 15,777,009.98 12% 2000 18. 2003.12.31 2002.12.31 106,726.15 400,000.00 * [2001]21 2001 19. 2,111.18 5% 5% 2003.12.31 2002.12.31 23,860,545.96 4,750.000.00 50

20. 2003.12.31 2002.12.31 356,727.84 177,219.67 ( ) 348,511.20 201,365.00 2,329,925.24 665,632.00 1,856,639.29 2,421,499.14 4,891,803.57 3,465,715.81 21. 2003.12.31 2002.12.31 52,214,189.00 3,721.42 1 22. 2002.12.31 2003.12.31 85,993,050 85,993,050 171,986,100 ( ) 68,528,750 68,528,750 137,057,500 154,521,800 154,521,800 309,043,600 2002 2002 12 31 10 10 1 139,069,620 15,452,180 W[2003]B075 23. 2002.12.31 2003.12.31 445,224,788.68 139,069,620.00 306,155,168.68 51,777,991.27 51,777,991.27 497,002,779.95 139,069,620.00 357,933,159.95 5.22 51

24. 2002.12.31 2003.12.31 46,784,625.99 8,325,740.38 55,110,366.37 20,960,813.49 4,127,919.82 25,088,733.31 50,598,976.74 50,598,976.74 118,344,416.22 12,453,660.20 130,798,076.42 10% 5% 10% 5% 25. 2003 2002 61,476,250.85 53,131,980.92 77,367,314.98 61,207,803.39 7,694,138.03 6,113,500.08 3,847,069.02 3,056,750.04 33,286.07 72,802.58 55,627,848.00 43,356,540.00 * 15,452,180.00 912,453.15 263,940.76 55,276,591.56 61,476,250.85 5.22 10 5 10 5 5 2004 3 20 5 7 2003 2003 10 1.8 55,627,848.00 26. : 52

2003 2002 2003 2002 50,869.37 36,261.12 32,390.65 22,022.98 2,417.54 1,218.72 2,116.58 1,081.72 53,286.91 37,479.84 34,507.23 23,104.70 38,149.02 71.59% 15,807.07 11,402.53 27. 2003 2002 2,630,354.67 832,830.87 1,069,967.83 1,057,940.87 2,070,346.05 3,688,295.54 3,973,144.75 28. 2003 1,280.81 916.67 153.54 92.81 29. 2003 870.51 30. 2003 2002 12,316,316.40 13,850,688.53 10,622,172.43-10,664.62 340,352.64 222,089.15 : 3,743,960.36 1,917,705.33 19,534,881.11 12,144,407.73 53

1,077.05 31. ( ) 2003 2002 330,000.00 73,790.14 1,400,000.00 1,400,000.00 500,000.00 1,658,289.07 * -3,986,897.16-3,986,897.16-98,608.09-2,513,107.02 10 32. 2003 2002 * 1,224,294.43 1,806,538.35 16,578.00 650,026.95 1,874,321.38 1,823,116.35 * [2001]21 2001 33. (2003) 3 2002 2,378,749.42 2003 4,533,228.00 (2003) 2,2002 4,311,866.00 34. 373.07 155.54 54

358.96 114.44 43.00 48.67 35. 3,721.42 6, 1. 2003.12.31 2002.12.31 % % % % 1 126,281,246.42 99.90 6,314,062.32 5.00 75,874,455.81 100 3,793,722.76 5.00 1 2 130,063.05 0.10 13,006.31 10.00 126,411,309.47 6,327,068.63 75,874,455.81 3,793,722.76 5%( 5%) 10,037.99 79.41% 5,053.69 2. 2003.12.31 2002.12.31 % % % % 1 116,324,911.55 99.77 1,615,234.44 1.39 60,158,418.20 100 417,467.40 0.69 1 2 268,508.00 0.23 26,850.80 10.00 116,593,419.55 1,642,085.24 60,158,418.20 417,467.40 5%( 5%) 6,440.05 1,224.18 737.79 1,000.00 * 888.54 55

* 2004 2 18 * (4) 10,290.56 88.26% 3. 2002.12.31 2003.12.31 192,886,770.68 126,877,312.99 319,764,083.67 24,179,927.56 3,986,897.16 20,193,030.40 217,066,698.24 126,877,312.99 3,986,897.16 339,957,114.07 9000 9180 5000 4000 14000 2003 2800 2003 1,658,289.07 250 250 (1) 2003.12.31 56,351,825.54 2012.11 75.00% 176,028.40 27,574,958.76 83,926,784.30 9,314,711.36 2012.02 70.00% -2,305,343.61 1,915,959.81 11,230,671.17 27,000,000.00 2012.01 90.00% 5,048,339.13 5,048,339.13 32,048,339.13 28,000,000.00 20.40% 1,658,289.07 1,658,289.07 29,658,289.07 18,600,000.00 5.00% 18,600,000.00 141,800,000.00 6.90% 141,800,000.00 2,500,000.00 2023.08 50.00% 2,500,000.00 283,566,536.90 4,577,312.99 36,197,546.77 319,764,083.67 2,748,048.37 (2) 56

38,458,724.15 10 3,845,872.44 19,229,362.15 19,229,362.00 1,410,246.64 10 141,024.72 446,578.24 963,668.40 39,868,970.79 3,986,897.16 19,675,940.39 20,193,030.40 4. 2003 2002 2003 2002 50,869.37 36,251.95 33,644.51 22,419.27 38,149.02 2003 75.44% 5. 2003 2002 330,000.00 73,790.14 1,400,000.00 1,400,000.00 500,000.00 7,325,361.36 1,708,643.24 * -3,986,897.16-3,986,897.16 5,568,464.20-804,463.78 10 7 57

2002.12.31 2003.12.31 12,000.00 - - 12,000.00 5,950.40 - - 5,950.40 160 - - 160 3,000.00 - - 3,000.00 500.00 500.00 2002.12.31 2003.12.31 % % % 8,599.31 55.65 8,599.31 55.65 17,198.61 55.65 4,462.80 75.00 4,462.80 75.00 112 70.00 112 70.00 3,000.00 97.00 3,000.00 97.00 250.00 50.00 250.00 50.00 1 ( )2003.12.31 2002.12.31 7,377,921.90 2,003,315.21 1,227,639.02 2 2,878,410.87 814,978.20 3-789,975.00 1,000,699.99 4 219,457.57 58

( ) 1 2003 2002 418.29 316.49 2 2003 2002 213.00 3 (1) 10,292.60 12 12.35 (2) 48,686.67 58.42 (3) 5088 8000 17.21 17.21 (4) 25,180.66 (5) 1194.21 33.93 (6) 856.11 (7) 2, 50.25 8 9 59

10 (1) 2004 1 15 12000 6000 50 (2) 1000 2004 2 18 (3) 2004 3 20 5 7 2003 10 5 2003 10 1.8 55,627,848.00 11: 60

1 2 3 2004 3 21 61