2005 3 4 6 8 9 14 ( ) 18 55 2
2005 3
2005 ZHEJIANG KAN SPECIALITIES MATERIAL CO., LTD. 002012 108 108 323300 www.zjkan.com kan@public.lsppt.zj.cn 108 0578-8128682 0578-8123717 kantzq@263.net 0578-8128682 0578-8123717 108 0578-8128682 0578-8123717 kantzq@263.net 4
2005 http://www.cninfo.com.cn 1 1998 1 23 2004 8 10 108 2 3300001001398 3 332527704785045 4 388 15-20 2005 6 30 2004 12 31 250,993,609 201,821,344 24.36 237,008,921 130,850,927 81.13 649,161,607 556,185,697 16.72 340,807,104 356,007,047-4.27 1.75 3.29-46.81 1.74 3.26-46.63 2005 1-6 2004 1-6 % 17,264,940 17,897,655-3.54 17,957,205 17,985,133-0.16 0.09 0.17-47.06 % 5.07 5.47 0.4 5,302,755 17,301,934-69.35 194,789,298 108,216,277 5
2005 ( ) -41,297 257,608 6,635-1,256,178 340,967-692,265 2005 5 12 2004 2005 6 2004 12 31 108,216,277 10 8 194,789,298 ( ) 1 45,186,325 36,149,060 36,149,060 81,335,385 1,440,000 1,152,000 1,152,000 2,592,000 43,746,325 34,997,060 34,997,060 78,743,385 2 33,029,952 26,423,961 26,423,961 59,453,913 9,000,000 7,200,000 7,200,000 16,200,000 24,029,952 19,223,961 19,223,961 43,253,913 3 78,216,277 62,573,021 62,573,021 140,789,298 1 30,000,000 24,000,000 24,000,000 54,000,000 6
2005 2 30,000,000 24,000,000 24,000,000 54,000,000 108,216,277 86,573,021 86,573,021 194,789,298 14,254 % 34,421,060 77,447,385 39.76 0 7,200,000 16,200,000 8.32 8,100,000 3,400,997 7,652,243 3.93 0 2,652,728 5,968,638 3.06 0 2,318,713 5,217,104 2.68 0 1,919,401 4,318,653 2.22 0 1,828,541 4,114,217 2.11 0 1,812,344 4,077,774 2.09 0 1,809,443 4,071,247 2.09 0 1,791,502 4,030,880 2.07 0 1,703,206 A 822,448 A 800,000 A 734,902 A 520,000 A 7
2005 425,340 A 409,861 A 403,380 A 313,939 A 302,780 A 23.33% 6.67% 1.33% 0 0 ---- 4,251,246 7,652,243 3,315,910 5,968,638 0 0 ---- 0 0 ---- 0 0 ---- 0 0 ---- 0 0 ---- 0 0 ---- 0 0 ---- 8
2005 2,265,430 4,077,774 2,239,378 4,030,880 0 0 ---- 0 0 ---- 0 0 ---- 2005 4 1 2005 5 12 2004 2005 5 12 2005 5 12 2005 14,710.43 25.74% 1,726.49 3.54% 2005 2004 9 2005 6 50% 30% 9
2005 39.85%, 7.20% 64,916.16 9,297.59 25,099.36, 4,917, 23,700.89 10,615.80, 530.28-5,454.23 6,255.60 1 (%) 14,710.43 8,848.54 39.85 25.74 42.83-7.20 0.00 0.00 -- 0.00 0.00 0.00 2 (%) 10
2005 10,034.68 4,762.14 52.54 6.89 15.01-3.35 905.15 898.71 0.71 13.85 24.96-8.83 792.86 626.48 20.98 23.91 20.62 2.16 0.00 0.00 -- 0.00 0.00 3 13,093.50 27.84 1,616.93 10.93 14,710.43 25.74 10% 1 2 2 11
2005 19,501.69 5000 3,458.94 12,771.32 % 16,157 2,265.55 11,277.93 69.80 1,107.67 2005.12 1000 4,288 1,193.39 1,493.39 34.83 0 2005.12 20,445 3,458.94 12,771.32 62.47 1,107.67 5000 7023.45 2004 7 6914.28 7000 3500 6 13, 2005 6 3310.50 27.74, 3447.60 12
2005 1 2 1 5,000 2004 9 1,107.67 2004 9 8 2005 12 2 1,000 2005 2 1,493 34.83% 2005 12 ( ) 1 2005 4 1 655 600 2005 6 30 2 2005 4 1 2,000 2005 5 26 2004 11,699 24,796 47.18% 14,710 2005 41,312 35.61% 2004 1,790, 4,435 40.36%. 1,726, 2005 6,299 27.40% 2005 13
2005 2005 2005 2005 5 12 2004 2004 2004 12 31 108,216,277 10 3 10 2.40 2004 2004 12 31 108,216,277 10 8 194,789,298 2005 6 2, 6 8 6 9 2005 1 28 2000 846.89 14
2005 5% 5% 1 2 2003 56 2005 50% 2000 2003 56 [2003]56, 15
2005 : 5 1 1 0 0 5 0 0 5 0 0 2 3 0 0 5 0 0 4 1 0 5 0 0 4 1 0 4 1 0 5 0 0 1 2005 5 12 2004 1 2 2005 4 1 3 16
2005 2005 4 13 http://irm.p5w.net 2004 2 26 2004 2005-01 3 11 2005-02 2005-03 2005-04 4 5 2004 2005-05 2004 2005-06 2005-07 4 9 2004 2005-08 5 13 2004 2005-09 5 14 2005-10 2005-11 6 2 2005-12 17
2005 2005 6 30 2004 12 31 (1) 88,539,819 79,827,396 75,223,295 69,020,537 (2) 16,229,537 5,031,292 16,709,436 11,582,414 (3) (1) 47,482,262 31,927,333 28,962,041 24,740,843 (3) (1) 3,188,805 27,403,268 2,401,721 19,575,571 (4) 8,594,135 704,476 5,097,024 4,972,853 (5) 86,485,029 68,475,821 72,673,980 61,780,260 (6) 474,022 221,106 753,847 513,066 250,993,609 213,590,692 201,821,344 192,185,544 (7) (2) 15,455,000 85,333,727 26,310,000 61,604,472 15,455,000 85,333,727 26,310,000 61,604,472 550,000 339,375,284 228,961,377 257,933,435 221,888,126 65,749,460 52,614,408 55,426,309 44,808,797 273,625,824 176,346,969 202,507,126 177,079,329 1,218,725 860,501 1,218,725 860,501 (8) (3) 272,407,099 175,486,468 201,288,401 176,218,828 (9) 1,851,436 1,608,957 1,266,564 1,167,317 (10) 107,001,061 65,332,350 122,991,872 35,321,593 381,259,596 242,427,775 325,546,837 212,707,738 (11) 1,453,402 2,507,516 1,453,402 2,507,516 649,161,607 541,352,194 556,185,697 466,497,754 18
2005 2005 6 30 2004 12 31 (12) 89,800,000 75,000,000 45,000,000 40,000,000 (13) 84,835,852 73,000,000 22,899,148 18,000,000 (14) 22,584,159 10,103,955 22,767,634 6,911,032 (15) 2,336,035 804,027 1,572,120 703,165 3,141,323 2,759,442 2,442,144 2,393,603 3,362,108 3,075,193 3,707,708 3,499,076 (16) 1,759,952 2,089,084 9,603,440 8,945,817 64,848 49,780 156,280 151,426 (17) 21,226,211 10,391,811 12,232,325 4,785,456 1,015,298 404,404 1,586,993 1,017,326 (18) (19) 6,883,135 6,883,135 8,883,135 8,883,135 237,008,921 184,560,831 130,850,927 95,290,036 (18) 53,242,400 13,242,400 53,242,400 13,242,400 (19) (20) 1,897,443 1,209,097 1,897,443 1,209,097 55,139,843 14,451,497 55,139,843 14,451,497 292,148,764 199,012,328 185,990,770 109,741,533 16,205,739 14,187,880 (21) 194,789,298 194,789,298 108,216,277 108,216,277 (21) 82,319,170 82,319,170 168,892,191 168,892,191 (21) 26,698,626 25,985,576 26,698,626 25,985,576 8,899,541 8,661,858 8,899,541 8,661,858 (21) 32,464,883 32,464,883 (21) 37,000,010 39,245,822 19,735,070 21,197,294 340,807,104 342,339,866 356,007,047 356,756,221 649,161,607 541,352,194 556,185,697 466,497,754 19
2005 2005 1-6 2004 1-6 (22) (4) 147,104,303 123,812,820 116,993,079 114,540,176 (22) (4) 88,485,412 75,659,186 61,950,650 65,537,999 (23) 1,198,643 930,814 985,206 771,243-57,420,248 47,222,820 54,057,223 48,230,934 - (24) 103,372 164,857-34,298-355,130 6,274,415 2,853,225 4,791,371 3,623,919 19,100,270 11,811,261 19,591,593 16,836,810 (25) 4,031,786 1,325,702 3,533,864 2,916,196-28,117,149 31,397,489 26,106,097 24,498,879 - (26) (5) -1,405,000-2,820,745 348,000 1,208,984 (27) 257,608 74,674 73,167 73,167 40,000 40,000 2,400 2,400 (28) 1,337,474 1,111,242 242,169 122,758-25,672,283 27,580,176 26,287,495 25,660,672 10,389,483 9,531,648 8,349,276 7,808,921-1,982,140 40,564-17,264,940 18,048,528 17,897,655 17,851,751 (22) 19,735,070 21,197,294 14,677,403 16,226,924 37,000,010 39,245,822 32,575,058 34,078,675 37,000,010 39,245,822 32,575,058 34,078,675 (22) 37,000,010 39,245,822 32,575,058 34,078,675 : 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - - 20
2005 2005 1-6 127,475,366 199,938,116 30 257,608 74,674 127,732,974 200,012,790 60,869,450 56,706,768 16,238,673 12,487,486 31,059,379 27,507,832 30 14,262,717 8,494,274 122,430,219 105,196,360 5,302,755 94,816,430 46,000 40,000 613,670 585,807 659,670 625,807 48,623,863 40,644,778 29 6,548,509 26,550,000 29,559 55,201,931 67,194,778-54,542,261-66,568,971 57,800,000 45,000,000 31 73,000,000 130,800,000 45,000,000 13,000,000 10,000,000 37,243,970 34,440,600 31 18,000,000 18,000,000 68,243,970 62,440,600 62,556,030-17,440,600 13,316,524 10,806,859 21
2005 1. 2005 1-6 17,264,940 18,048,528-1,982,140 2,202,151 1,568,580 10,379,699 7,805,611 2,544,600 279,825 291,960-670,067-650,000 ( ) 47,728-6,431-40,000 3,881,894 1,192,099 1,415,745-13,841,446-6,695,560-31,792,563 50,592,215 16,994,565 21,287,252 5,302,755 94,816,430 2. 3. 88,539,819 79,827,396 75,223,295 69,020,537 13,316,524 10,806,859 22
2005 2005 1 1 1-6 1-6 1-6 2005 6 30 1,209,733 380,723 965,911 166,415 - - (2,836) (2,836) 2,172,808 544,302 1,113,267 336,594 651,596 37,026 - - (2,836) (2,836) 1,762,027 370,784 96,466 44,129 314,315 129,389 - - - 410,781 173,518 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,619,724 2,174,041 37,032 - (6,635) - - - 2,650,121 2,174,041 1,589,621 1,460,861 - (6,635) - - - 1,582,986 1,460,861 612,388 295,465 37,032 - - - - 649,420 295,465 417,715 417,715 - - - - 417,715 417,715 - - 1,405,000 1,405,000 - - - - 1,405,000 1,405,000 - - 1,405,000 1,405,000 - - - - 1,405,000 1,405,000 - - - - - - - - - - 1,218,725 860,501 - - - - - - 1,218,725 860,501 65,272 65,272 - - - - - - 65,272 65,272 896,357 574,861 - - - - - - 896,357 574,861 36,728 - - - - - - 36,728-220,368 220,368 - - - - - - 220,368 220,368 5,048,182 3,415,265 2,407,943 1,571,415 (6,635) (2,836) (2,836) 7,446,654 4,983,844 (%) / 57,420,248 16.85 15.75 0.295 0.295 28,117,149 8.25 7.71 0.144 0.144 17,264,940 5.07 4.73 0.089 0.089 17,957,205 5.27 4.92 0.092 0.092 23
2005 ( ) ( ) 1997 12 11 [1997]156 ( ) ( ) 1998 1 23 3300001001398 1999 8 7 1999 8 31 2002 4 5 2002 5 30 2004 6 8 A 30,000,000 2004 7 5 ( ) ( ) ( ( ) ( ) ( ) (1) (2) 1 1 12 31 (3) 24
2005 (4) (5) (6) (7) 1 3% 1-2 50% 2-3 80% 3 100% (8) 25
2005 (9) 20% 20% 20% 20% 20% 20% (10) 2001 1 1 (50 ) - 15-40 3% 2.4% 6.5% - 50-2% 8-12 3% 8.1% 12.1% 26
2005 5-6 3% 16.2% 19.4% 4-12 3% 8.1% 24.3% (11) (12) (13) 50 27
2005 2001 1 1 (14) (a) (b) (c) ( ) (15) (16) (a) (b) 28
2005 (c) (d) - - (17) (18) (19) (1995)11 50% ( ) (1) 29
2005 33% 33% 33% 33% 33% 33% (2) 17% 13% (3) 5% 4% 7% 4% ( ) (1) ( ) (2) 2005 06 30 16,808,890 10,626,072 26,263,765 190,000 16,550,000 2003 12 24 80%( (29)) 2005 6 30 ( ) 1 2005 6 30 2004 12 31 67,919 55,436 30
2005 60,994,567 71,984,348 27,477,333 3,183,511 88,539,819 75,223,295 2005 6 30 187,242 8.2765 1,549,708 1,107,887 1.0651 1,180,010 2 2,729,718 3 (1) 2005 6 30 2004 12 31 49,244,289 30,075,308 (1,762,027) (1,113,267) 47,482,262 28,962,041 (a) 2005 6 30 2004 12 31 (%) (%) 1 48,864,945 99 (1,465,949) 29,748,925 99 (876,510) 1-2 108,826 1 (54,413) 129,687 1 (64,843) 2-3 144,265 - (115,412) 123,914 - (99,132) 3 126,253 - (126,253) 72,782 - (72,782) 49,244,289 100 (1,762,027) 30,075,308 100 (1,113,267) (b) 15,181,209 31% 31
2005 (c) 5%( 5%) (2) 2005 6 30 2004 12 31 3,599,586 2,498,187 (410,781) (96,466) 3,188,805 2,401,721 (a) 2005 6 30 2004 12 31 (%) (%) 1 2,974,015 83 90,690 2,429,282 97 (41,620) 1-2 602,961 17 301,481 20,000 1 (10,000) 2-3 20,000-16,000 20,295 1 (16,236) 3 2,610-2,610 28,610 1 (28,610) 3,599,586 100 410,781 2,498,187 100 (96,466) (b) 1,303,825 36% (c) 5%( 5%) 4 (a) 2005 6 30 2004 12 31 (%) (%) 1 7,898,361 92 4,941,672 97 1-2 651,532 8 126,509 2 2-3 15,629-843 - 3 28,613-28,000 1 8,594,135 100 5,097,024 100 32
2005 (b) 6,504,944 76% (c) 5%( 5%) 5 2004 12 31 2005 6 30 40,750,867 39,978,229 3,269,219 2,523,942 29,995,922 45,299,504 1,277,696 1,333,475 75,293,704 89,135,150 - (612,388) (37,032) - (649,420) - - - (1,589,621) - 6,635 (1,582,986) (417,715) - - (417,715) (2,619,724) (37,032) 6,635 (2,650,121) 72,673,980 86,485,029 6 2004 2005 12 31 6 30 542,698 83,529 (352,452) 273,775 60,102 27,795 (49,680) 38,217 130,028 35,000 (20,417) 144,611 21,019 - (3,600) 17,419 753,847 146,324 (426,149) 474,022 7 2004 12 31 2005 6 30 (c) (a) 20,500,000 - - (10,000,000) 10,500,000 - (b) 5,810,000 - - (1,405,000) 5,810,000 (1,405,000) 33
2005 (d) - - 550,000-550,000-26,310,000-550,000 (11,405,000) 16,860,000 (1,405,000) (a) 20 10,500,000 35% (b) 5,800,0 00 3.699% 10,000 0.02% (c) 50% 80%( 29) 2005 6 30 ( ). 4,395,000 (d) 6,550,000 30% 2005 6 30 8-2005 1 1 101,491,352 136,671,672 5,879,475 13,890,936 257,933,435-5,050 980,111 156,788 1,141,949 54,093,863 25,556,155-79,650,018-460,633 615,345 318,921 1,394,899 34
2005 (249,046) (42,980) (429,941) (23,050) (745,017) 2005 6 30 155,336,169 162,650,530 7,044,990 14,343,595 339,375,284-2005 1 1 (17,362,684) (32,051,063) (2,246,704) (3,765,858) (55,426,309) - (408) (157,084) (15,339) (172,831) (2,772,111) (6,475,850) (431,914) (699,824) (10,379,699) 170,294 42,980-16,105 229,379 2005 6 30 (19,964,501) (38,484,341) (2,835,702) (4,464,916) (65,749,460) - 2005 6 30 135,371,668 124,166,189 4,209,288 9,878,679 273,625,824 2004 12 31 84,128,668 104,620,609 3,632,771 10,125,078 202,507,126-2005 1 1 (65,272) (896,357) (36,728) (220,368) (1,218,725) 2005 6 30 (65,272) (896,357) (36,728) (220,368) (1,218,725) - 2005 6 30 135,306,396 123,269,832 4,172,560 9,658,311 272,407,099 2004 12 31 84,063,396 103,724,252 3,596,043 9,904,710 201,288,401 24,781,570 ( 24,996,969 ) 23,384,766 ( 24,572,728 ) ( 18) 9 2005 6 30 2004 12 31 1,851,436 1,266,564 1,851,436 1,266,564 35
2005 ) ( ) 10 2005 2005 1 1 6 30 7,050 - - 280,436 (280,436) 0475 9,107 21,588,408-22,375,078 (5,757,890) 4,288 3,000,000-11,933,948 - - - - - 38,205,596 14,933,948, (b), (b) 42%, (b) 35% 5,000 48,585,402-1,064,528 (49,649,930) - -, 24,911,000 - - (23,517,271) (1,393,729) -, 3,986 12,117,351-3,645,848 - - 15,763,199, 40% 9,200 18,743,271 - - - 18,743,271, 20% 1,625 7,000,000 - - - - 7,000,000, 43% 1,400 - - 2,899,939 (48,796) - 2,851,143, 21% 5,789,711-4,109,888 (395,695) - 9,503,904, 122,991,872 18,743,271 46,309,665 (79,650,018) (1,393,729) 107,001,061 (a) 1,777,077-343,569 (1,247,456) - 873,190
2005 (a) 2005 1-6 343,569 (2004 2,268,870 ) 6.696%(2004 4.626%) (b) 11 2004 12 31 2005 6 30 ( ) - 1,453,402 - - 1,453,402 ( ) 2,507,516-37,084 (2,544,600) - 2,507,516 1,453,402 37,084 (2,544,600) 1,453,402 12 2005 6 30 2004 12 31-89,800,000 45,000,000 5.04% 7.25%(2004 5.04% 7.25%) 13 14 (a) 2005 6 30 2004 12 31 (%) (%) 1 22,262,869 99 22,402,541 99 1-2 223,838 1 269,013 1 2-3 47,654-51,387-3 49,798-44,693-22,584,159 100 22,767,634 100 (b) 5%( 5%) 15 (a)
2005 2005 6 30 2004 12 31 (%) (%) 1 1,890,279 81 1,128,706 72 1-2 16,487 1 17,878 1 2-3 13,707-75,436 5 3 415,562 18 350,100 22 2,336,035 100 1,572,120 100 (b) 5%( 5%) 16 2005 6 30 2004 12 31 1,016,368 5,145,421 567,788 4,104,183 175,796 353,836 1,759,952 9,603,440 17 (a) 2005 6 30 2004 12 31 (%) (%) 1 14,103,305 66 11,302,226 92 1-2 6,414,633 30 611,949 5 2-3 640,695 3 252,572 2 3 67,578 1 65,578 1 21,226,211 100 12,232,325 100 (b) 5%( 5%) (c) 5,399,710 8.64% 18 2005 6 30 2004 12 31 38
2005-40,000,000 40,000,000 (1) - 13,242,400 13,242,400 (2) 53,242,400 53,242,400-4,883,135 4,883,135 (3) (4,883,135) (4,883,135) - 53,242,400 53,242,400 (1) 2004 5 6 ( (2004) 2114 ) 156,511.8 2005 6 30 23,279,723 ( 23,476,800 )( 8) 6.696% 2008 5 24 (2) 1,600,000 ( (2003) 15090 ) 7,666 2005 6 30 1,501,847 ( 1,520,169 )( 8) 2005 6 30 23,384,766 ( 24,572,728 ) ( 8) 4.0625% 4.153%(2004 4.0625%) 2006 7 14 (3) 590,000 4.0625% 4.153%(2004 4.0625%)2005 7 29 2005 6 30 19 2005 6 30 2004 12 31 2,000,000 4,000,000 (2,000,000) (4,000,000) - 2000 8 18 12,000,000 2000 2005 2005 6 30 10,000,000 2005 20 2005 6 30 2004 12 31 (a) 120,000 120,000 (b) 403,346 403,346 (c) 120,000 120,000 39
2005 (d) 505,000 505,000 (e) 150,000 150,000 (f) 340,000 340,000 (g) 259,097 259,097 1,897,443 1,897,443 (a) [2000]125 2000 ( ) 2001 120,000 (b) [2001]110 2002 203,346 [2003]142 2003 50,000 [2004]175 2004 150,000 (c) [2001]124 [2001]1466 2001 2002 120,000 (d) [2001]1523 [2001]204 2001 2002 120,000 [2001]380 2001 2003 90,000 2003 2003 175,000 [2004]17 2003 2004 120,000 (e) [2004]1134 2004 2004 150,000 (f) [2004]3 2003 2004 340,000 (g) [2003]88 2003 2004 100,000 40
2005 ( ) ( ) 21 (a) (b) (c) (d) 2004 12 31 108,216,277 168,892,191 17,799,085 8,899,541 26,698,626 19,735,070 32,464,883 356,007,047 2004 - - - - - - (32,464,883) (32,464,883) 86,573,021 (86,573,021) - - - - - 2005 1-6 - - - - - 17,264,940-2005 6 30 194,789,298 82,319,170 17,799,085 8,899,541 26,698,626 37,000,010 --- - 17,264,940 340,807,104
2005 ( ) ( ) 21 ( ) (a) 2005 6 30 2004 12 31-77,447,385 43,026,325-1,296,000 720,000-972,000 540,000-1,620,000 900,000-16,200,000 9,000,000-7,652,243 4,251,246-5,968,638 3,315,910-5,217,104 2,898,391-4,318,653 2,399,252-4,071,247 2,261,804-4,114,217 2,285,676-4,077,774 2,265,430-4,030,880 2,239,378-3,317,157 1,842,865-486,000 270,000 140,789,298 78,216,277 54,000,000 30,000,000 194,789,298 108,216,277 2005 5 12 2004 2004, 2005 6 9 10 8 2005 99
2005 (b) 2004 2005 12 31 6 30 (1) 165,016,875 - (86,573,021 ) 78,443,854 1,561,910 - - 1,561,910 1,190,000 - - 1,190,000 147,392 - - 147,392 976,014 - - 976,014 168,892,191 - (86,573,021 ) 82,319,170 (1) 2005 6 9 10 8 (c) 10% 50% 25% 5% 10% (d) / 5 12 2004 2004 10 3.00 10 8 2005 6 22 43
2005 2005 1-6 2004 1-6 130,935,049 (77,944,896) 102,417,520 52,206,657 16,169,254 (10,540,516) 14,575,559 9,743,993 147,104,303 (88,485,412) 116,993,079 (61,950,650) 2005 1-6 2004 1-6 100,346,848 (47,621,407) 93,875,998 (41,408,083) 9,051,527 (8,987,087) 7,950,697 (7,191,915 ) 7,928,584 (6,264,764) 6,398,464 (5,193,962) 7,067,335 (5,794,259) - - 22,710,009 (19,817,895) 8,767,920 (8,156,690) 147,104,303 (88,485,412) 116,993,079 (61,950,650) 2005 1-6 2004 1-6 % % 37,805,311 26 32,266,145 28 23 2005 1-6 2004 1-6 (664,965) (548,895) (510,476) (416,038) 44
2005 (23,202) (20,273) 24 (1,198,643) (985,206) 2005 1-6 2004 1-6 1,986,077 5,393,139 (1,965,182) (5,452,007) ( )/ 20,895 (58,868) 82,477 24,570 103,372 (34,298) 25 2005 1-6 2004 1-6 (4,745,918) (3,477,455) 864,024 37,334 ( )/ (33,981) (10,173) (115,911) (83,570) (4,031,786) (3,533,864) 26 2005 1-6 2004 1-6 ( a) 1,405,000 - - 348,000 (a) 4,395,000 27 2005 1-6 2004 1-6 45
2005 74,673 73,167 182,935-257,608 73,167 2005 6 182,935 (2005)26 28 2005 1-6 2004 1-6 (1,026,928) - (81,297) (64,537) (229,249) (177,632) (1,337,474) (242,169) 29 ( )50% 2005 5 10 6,550,000 30% 80% 2005 6 30 950,690 969,118 18,743,271 1,695,882 (2,358,961) 20,000,000 30% 6,000,000 6,550,000 (1,491) 6,548,509 2005 6 30 46
2005 30 2005 1-6 2005 1-6 31 2005 1-6 2005 1-6 ( ) 1 (1) 2005 6 30 2004 12 31 32,298,117 25,077,437 (370,784) (336,594) 31,927,333 24,740,843 (a) 2005 6 30 2004 12 31 (%) (%) 1 32,143,957 100 (239,571) 24,966,249 100 (240,272) 1-2 45,895 - (22,948) 18,068 - (9,034) 2-3 - - - 29,159 - (23,327) 3 108,265 - (108,265) 63,961 - (63,961) 32,298,117 100 (370,784) 25,077,437 100 (336,594) (b) 28,553,241 ( 22,089,680 2,068,553 ) 88% (c) 5%( 5%) (2) 2005 6 30 2004 12 31 27,576,786 19,619,700 (173,518) (44,129) 47
2005 27,403,268 19,575,571 (a) 2005 6 30 2004 12 31 (%) (%) 1 27,333,142 99 (44,391) 19,577,090 100 (15,519) 1-2 221,034 1 (110,517 20,000 - (10,000) 2-3 20,000 - (16,000) 20,000 - (16,000) 3 2,610 - (2,610) 2,610 - (2,610) 27,576,786 100 (173,518) 19,619,700 100 (44,129) (b) 26,321,406 ( 25,853,456 ) 95% (c) 5%( 5%) 2 2005 1 1 2005 6 30-10,246,637 379,435-10,626,072-5,021,581 21,242,184-26,263,765-19,846,254 (3,037,364) 16,808,890-190,000 - - 190,000-10,000,000 6,550,000-16,550,000 45,304,472 28,171,619 (3,037,364) 70,438,727-5,800,000 - - 5,800,000-10,500,000- - - 10,500,000-16,300,000 - - 16,300,000 - (1,405,000) - (1,405,000) 48
2005 61,604,472 26,766,619 (3,037,364) 85,333,727 ( )(2) ( )(7) 25% 3-2005 1 1 82,686,134 121,857,923 4,858,222 12,485,847 221,888,126 6,091,767 342,254 - - 6,434,021-427,164 7,845 204,221 639,230 - - - - - 2005 6 30 88,777,901 122,627,341 4,866,067 12,690,068 228,961,377-2005 1 1 (14,399,661) (24,851,653) (2,065,474) (3,492,009) (44,808,797) (1,965,271) (4,879,190) (384,519) (576,631) (7,805,611) - - - - - 2005 6 30 (16,364,932) (29,730,843) (2,449,993) (4,068,640) (52,614,408) - 2005 6 30 72,412,969 92,896,498 2,416,074 8,621,428 176,346,969 2004 12 31 68,286,473 97,006,270 2,792,748 8,993,838 177,079,329-2005 1 1 (65,272) (574,861) - (220,368) (860,501) 2005 6 30 (65,272) (574,861) - (220,368) (860,501) - 2005 6 30 72,347,697 92,321,637 2,416,074 8,401,060 175,486,468 2004 12 31 68,221,201 96,431,409 2,792,748 8,773,470 176,218,828 4 49
2005 2005 1-6 2004 1-6 107,643,566 (65,118,670) 99,964,617 (55,794,006) 16,169,254 (10,540,516) 14,575,559 (9,743,993) 123,812,820 (75,659,186) 114,540,176 (65,537,999) 2005 1-6 2004 1-6 94,403,499 (47,566,222) 91,993,388 (44,879,590) 8,526,033 (9,180,065) 7,710,705 (7,191,915) 7,928,584 (6,264,764) 6,191,249 (5,193,962) 12,954,704 (12,648,135) 8,644,834 (8,272,532) 123,812,820 (75,659,186) 114,540,176 (65,537,999) 98,717,082 2005 1-6 2004 1-6 % % 115,365,851 93 67,387,499 59 5 2005 1-6 2004 1-6 (1,415,745) 860,984-348,000 (1,405,000) - (2,820,745) 1,208,984 50
2005 ( ) (1) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 51
2005 (2) 2005 1 1 2005 6 30 90,000,000 - - 90,000,000 6,000,000 - - 6,000,000 5,000,000 20,000,000-25,000,000 29,000,000 - - 29,000,000 500,000 - - 500,000 20,000,000 - - 20,000,000 (3) 2005 1 1 2005 6 30 % % % % 43,026,325 39.76 34,421,060 - - - 77,447,385 39.76 5,500,000 91.67 - - - - 5,500,000 91.67 4,500,000 90 20,000,000 8 - - 24,500,000 98 17,400,000 60 - - - - 17,400,000 60 450,000 90 - - - - 450,000 90 10,000,000 50 6,000,000 30 - - 16,000,000 80 1 10 8 39.76% 2 20,000,000 98% 2% 3 30% 80% (4) (a) 1998 1 23 47,629 10 1998 1 23 2008 1 22 500,000 1998 8 52
2005 (b) 2005 6 30 89,800,000 ( ( )(12)) 76,367,000 58,125,535 ( ( )(18)) 2005 6 30, 8,468,852 (c) ( ) (1) - 2005 6 30 2004 12 31 86,840,746 53,777,338 (2) - 2005 6 30 2004 12 31 500,000 1,100,000 500,000 700,000 250,000 500,000 1,250,000 2,300,000 (3) - 2004 9 23 ( ) (35%) 3,000 8,000 2005 6 30 53
2005 ( ) ( ) 2005 1-6 2004 1-6 17,264,940 17,897,655 /( ) - ( )/ 41,297 64,537 - (257,608) (73,167) - (6,635) - - - (2,400) - 1,256,178 177,632 1,033,232 166,602 (340,967) (79,124) 17,957,205 17,985,133 54
2005 2005 2005 8 2 55