HUNAN YAHUA SEEDS CO.,LTD 1
2
4 4 6 8 9 10 12 18 19 22 57 3
Hunan Yahua Seeds CO.,LTD. 509 0731-2566572 2565818 0731-2566602 E-MAIL xuyz@public.cs.hn.cn 289 410013 509 410011 www.yahuaseeds.com E-MAIL yahua@yahuaseeds.com www.cninfo.com.cn 000918 1 1998 8 14 282 2000 12 5 289 2000 12 6 2 4300001000568 3 430102712102806 4 2001 0005 5 6 490 18,854,471.36 16,010,061.24 19,614,686.43 250,812,044.86 4
1,851,521.33 27,023,406.05-4,114,309.50 33,661.00-4,088,286.19 20,665,455.01 124,920,205.50 33,661.00 401,574.92 4,489,861.11 450,000.00 2002 2001 2000 722,140,408.44 420,075,649.40 420,075,649.40 338,286,665.15 338,286,665.15 16,010,061.24 30,258,548.57 30,252,737.99 61,969,095.52 48,104,718.08 2,200,404,576.01 1,680,030,254.35 1,646,323,650.55 1,481,524,627.05 1,446,590,293.90 662,264,101.15 653,333,008.07 646,254,039.91 666,332,960.58 631,574,559.50 0.094 0.178 0.178 0.365 0.283 3.896 3.843 3.801 3.920 3.715 3.711 3.688 3.646 3.809 3.634 0.122 0.073 0.073 0.331 0.331 % 2.417 4.63 4.68 9.30 7.62 9 % 37.87 37.87 1.475 1.475 4.08 4.08 0.159 0.159 2.417 2.417 0.094 0.094 2.96 2.96 0.115 0.115 170,002,000 0 0 170,002,000 388,384,471.86 0 0 388,384,471.86 37,975,512.77 5,781,450.87 0 43,756,963.64 13,711,346.63 1,927,150.22 0 15,638,496.85 49,892,055.28 16,010,061.24 5,781,450.87 60,120,665.65 646,254,039.91 21,791,512.11 5,781,450.87 662,264,101.15 5
. 1. +- 101,200,000-35,000,000-35,000,000 66,200,000 8,800,000 +35,000,000 +35,000,000 43,800,000 2,000 2,000 2. 3. 4. 110,002,000 110,002,000. 160,000,000 60,000,000 2 3 4 60,000,000 60,000,000. 170,002,000 170,002,000 [1999]63 1999 6 14 A 6000 7 / 5400 1999 7 20 600 1999 9 20 2002 12 31 17092 2002 12 31 10 1 43,100,000 25.35% 2 35,000,000 20.59% 3 23,100,000 13.59% 4 8,800,000 5.18% 5 6483096 3.81% 6
6 1991732 1.17% 7 1814290 1.07% 8 703000 0.41% 9 490000 0.29% 10 453167 0.27% 2 4 55% 10 1-4 5-10 35,000,000 20.59% 31080, 24536 78.94%; 5000 16.09%; 1544 4.97% 880 4380 25.7% 45 1981 1985 1985 1989 1989 1993 1993 1995 1996 2002 5 2003 1 2002 12 31 2002123 3500 2002 11 21 3500 20.59 3.9 2002 11 23 2002 11 21 880 480 400 3.3 2.82 2.35% 2003 1 27 43,100,000 25.35% 1996 89 16 14 7
8000 10% 23,100,000 13.59% 1956 5000 47 2002 5 18 2005 5 0 0 2002 5 18 45 2003 3 0 0 49 2002 10 28 2005 5 0 0 2002 5 18 40 2005 5 0 0 37 2002 5 18 2003 3 0 0 47 2002 5 18 2005 5 0 0 46 2002 5 18 2005 5 0 0 47 2002 5 18 2003 3 0 0 34 2002 5 18 2005 5 0 0 2002 5 18 45 2003 3 0 0 35 2002 5 18 2005 5 0 0 35 2002 5 18 2005 5 0 0 50 2002 5 18 2003 3 0 0 43 2002 5 18 2003 3 0 0 43 2002 5 18 2003 3 0 0 31 2002 5 18 2003 3 0 0 36 2002 5 18 2003 3 0 0 45 2002 5 18 2003 3 0 0 53 0 0 1 8
, 2001 2 351 94 72 2001 240000-350000 12 20000-50000 7 3 5 2001 2002 12 31 2560 920 550 725 98 260 3 26 281 465 448 1337 1 2 3 4 9
5 6 7 820025 2001 20% 3 2001 2002 2002 2002 4 11 2001 5 18 509 18 2001 10
11 11009.34 64.76% 1 2001 2 2001 3 2001 4 2001 5 2001 6 2002 7 2002 8 9 2002 180 10 2002 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2002 5 19 2002 6 14 2002 2002 7 16 509 18 2002 6 11001.2 64.7% 2002 7 17 2002 10 29 2002 2002 11 29 2002 4 11000 64.7% 1 2 2002 11 30 11
2002 5 18 2001 2002 11 29 2002 2002 7.22 2001 4.2 71.9% 25081.2 2001 12489.33 100.82% 2002 138.08%51.32%2002 1885.45 1601.01 33.8%47.08% 2002 43.11 1501.48 2002 15% 801.73 647.76 2002 2002 12 1 2 (%) 40126.43 23979.60 15912.89 39.65 20983.73 14054.11 6929.62 33.02 11103.89 8717.70 2238.69 20.16 72214.04 46751.41 25081.204 3 % 53725 73.91 15998 78.47 2491 15.81 12
22 50 2002 4.01 4752 138%185% 2002 1.79 2260 41%94% 2 3 2002 3052 814 138%166% % 3000 29840.46-220.56 99.7 200 707.67-156.48 98.5 2000 1873.09 1.29 75 1000 2691.90-162.24 90 120479 592435.77 221.98 19.42 501 3506.34-93.59 99.8 200 3541.47-218.5 99.5 500 1259.07-184.23 95 136 339.10-67.61 40.4 8235 13283.10 41.1 51 1000 7158.91-830.64 99.9 50 605.79-28.99 70 178.5 720.29 19.22 47.62 274.5 527.27-8.08 47.90 238 613.35 31.81 46.43 6700 12611.52 216.72 70 13561.32 24045.10-676.12 51 700 51 3293 84 4266 7.2% 10192 14.11% 13
1 2002 6 13 1000 3000 12 25 2 ( :) 2002 2001 % 2,200,404,576.01 1,646,323,650.55 33.65 1,405,329,010.94 930,946,293.99 50.96 662,264,101.15 646,254,039.91 2.55 250,812,044.86 124,893,265.61 100.82 116,015,710.86 52,243,185.63 122.07 77,296,729.02 47,870,101.39 61.47 32,327,720.26 28,761,543.94 12.40-4,114,309.50 29,395,813.70 16,010,061.24 30,252,737.99-47.08 124,920,205.50-157,405,819.72 1 2 2002 3 4 5 6 7 14
2002 6.6% 15% 2003 2003 11 2002 2 28 509 18 7 7 1 2 3 2001 3 1 2002 4 10 509 18 7 7 12001 22001 3 2001 42001 52001 6 2002 72002 8 9 2002 180 102002 11 12 13 14 15 16 17 18 19 20 21 22 2002 3 2 15
2002 4 26 509 18 7 7 12002 2 2001 2001 2002 4 27 2002 5 18 509 18 9 8 1 2 3 4 5 6 7 2002 5 19 2002 6 13 509 9 8 1 2 3 4 5 6 7 8 9 10 2000 11 2002 2002 6 14 2002 7 28 509 18 9 8 1002 2002 22002 3 4 2002 7 29 2002 9 27 9 9 1 2 3 4 2002 9 28 2002 10 28 509 18 9 9 12002 2 3 4 5 62002 16
2002 10 29 2002 11 29 509 18 9 9 1 2 3 2002 11 30 2002 12 25 509 18 9 5 1 2 250 2002078079 2002 12 26 2002 12 27 509 18 9 9 1 30% 2 2002 12 28 2001 2002 5 18 2001 2001 68,580,827.14 10 3,025,854.86 10 0.5 57,054,872.28 2002 5 19 2002 6 5 2001 2002 6 25 2002 6 26 2002 2002518 2001 2002 2002 2002 16,010,061.24 10 1,937,918.38 1,927,150.22 10% 5% 2001 49,892,055.28 2002 62,037,047.92 10 1,916,382.27 2002 17
2002 5 2002 4 10 18 3 1 2001 2 2001 3 2001 D 2002 4 11 2002 4 26 18 3 12002 2 2001 2002 4 27 2002 5 18 18 3 2002 5 19 2002 7 28 18 3 12002 2 2002 2002 7 29 2002 10 28 18 3 2002 34 2002 10 29 2002 18
12,918,301.59 2000 3 9 (1999) 247 12,918,301.59 2002 5 23 19961997 250 200 200 30% 2003 1 1 2005 12 30 150 155 160 6700 70% 1 590 200 14900 1238 4680 4000 3100 22001 4 19 2000 32001 12 31 2001 2003 1 2 2003 3 11 2 42002 12 27 19
4000 11000 5500 2002 12 31 22011 20400 C 350 2001 11 22 2002 11 22 45 5% 2001 2002 1 2002 2 10% 3 10% 4 50% 2002 5% 65 2003 1 28 2003 3 5, 509 18, 2003 3 28 3500 20.59% 2003 3 28 2006 3 26 20
2002 12 31 2002 2002 2002 12 31 2002 2002 2003 4 2 21
1 1998123 1998 8 14 4300001000568 11000.2 289 199963 1999 6 14 A 6000 1 7 1999 10 15 17000.2 4300001000568 2001 4 880 5.18%2001 7 3500 20.59% 2002 11 21 3500 20.59%2002 11 21 480 400 2.82%2.35% 22
2 1 2, 1 1 12 31 3 4 5 1 2 3 6 7 1 2 3 a b 8 1 a b 23
2 3 1 1 5% 13 1 10% 35 3 15% 5 5 20% 9 1 2 a b c 3 4 a, b 10 1 a 20% 20% 20% 20% 20% 20% 24
b c d 10 10 2 a b c 3 a b 11 1 :a ;b ;c 2 a 25
b c d e f g h 3 2540 3%5% 3.992.43% 918 3%5% 10.675.39% 610 3%5% 169.7% 610 3%5% 169.7% 613 3%5% 167.46% 4 26
12 1 2 3 13 = 14 1 2 a 27
b c d 10 3 15 1 1 1 2 16 1, 2 a b 28
3 a b 17 18 199511 1 50% 50% 2 3 1 17% 13% 6% 0% 7 5% 5%3% 1.2% 12% 70% 2 94001 15% 29
3 4 1. 5,000,000 3,100,000 62% 2,000,000 1,970,000 98.50% 30,000,000 2,850,000 95% 4.97% 10,000,000 20,000,000 9,000,000 90% 15,000,000 75% 5,010,000 5,000,000 99.80% 5,000,000 4,750,000 95% 82,350,000, 42,000,000 51%, 2,000,000 1,990,000 99.5% 10,000,000 9,700,000 97% 2.9% 67,000,000 46,900,000 70% 1,360,000 550,000 40.44% * 500,000 350,000 70% 5,008,000 2,305,000 46.03% * 2,745,000 1,315,000 47.90% * 30
1,785,000 850,000 47.62% * 2,380,000 1,105,000 46.43% * 5,000,000 3,800.000 76% 32,930,000 7,000,000 27,647,887.49 81.3% 3,570,000 51% 135613190.57 67,965,667.31 51% 47,000,000 ; 3,000,000 21.28% * ** - 2. 2002 95% ** ** () ( ) 1 (2) (3) 51 31
5 1 1,437,595.15 849,691.33 196,489,319.62 130,390,584.71 60,870,197.11 2,636,630.34 258,797,111.88 133,876,906.38 (1) 12,492.02, 93.31%, 2 1,500 2 10,000.00 80,200.00 7,803,000.00 478,700.00 16,593,000.00 7,813,000.00 478,700.00 16,673,200.00 : 933.89 56.01%, 3 (%) (%) 188,906,022.00 47.28 5% 5,279,178.89 86,032,999.25 53.38 5% 4,301,649.96 1-2 61,178,267.26 32.53 10% 6,117,826.73 55,805,978.28 34.63 10% 5,580,597.83 2-3 22,957,293.48 12.20 10% 2,295,729.35 10,130,170.16 6.29 10% 1,013,017.02 3-5 14,325,348.58 7.62 15% 2,148,802.29 8,756,700.85 5.43 15% 1,313,505.13 5 688,538.48 0.37 20% 137,707.70 431,989.19 0.27 20% 86,397.83 32
188,055,469.80 100 15,979,244.96 161,157,837.73 100` 12,295,167.77 (1) 5% 5% (2) 5,319.13, 28.28% 4 (%) (%) 1 112,324,509.56 67.76 5% 5,852,996.64 111,310,882.88 74.62 5% 5,565,544.08 1-2 17,973,008.03 10.84 10% 1,797,300.80 29,228,219.75 19.59 10% 2,922,821.97 2-3 28,907,596.51 17.44 10% 2,890,759.66 4,281,712.30 2.87 10% 428,171.23 3-5 2,399,398.98 1.45 15% 359,909.85 3,018,822.88 2.02 15% 452,823.49 54,161,393.14 2.51 20% 832,278.63 1,330,229.27 0.90 20% 266,045.77 165,765,906.22 100 11,733,245.58 149,169,867.08 100 9,635,406.54 (1) 5% 5% (2) 5,004.48 30.19% 5 (%) (%) 1 88,166,267.04 82.03 103,073,114.78 95.29 1-2 17,454,559.53 16.24 5,079,723.80 4.69 2-3 1,859,519.47 1.73 11738.80 0.02 107,480,346.04 100 108,164,577.38 100 (1) 5% 5% (2) :(a) 990 ;(b),, 33
6 16,961,427.58 24,509,148.47 16,280,987.46 8,250,847.33 121,982,465.27 82,628,427.11 655,331.32 956,567.47 4,957,590.96 222,195.13 3,591,075.58 871,988.48 748,526.95 180,877,737.82 100,802,773.65-34,493.75 7,965.82 341,940,163.39 222,195.13 222,108,204.13 : 1 2 11,983.20 53.95%, 7 156,948.21 2,411,496.30 88,120.00 222,542.42 12000.00 177,242.96 305,810.73 673,124.15 562,878.94 3,484,405.83 8 A 38,177,279.16 1,512,822.37 32,928,319.89 952,357.86 150,000.00 246,971,500.90 257,777,786.84 34
285,298,780.06 1,512,822.37 290,706,106.73 952,357.86 B 47,000,000.00 173,579,735-7,963,789.92 11,579,545 40,708,697.92 249,708,887.92 3,100,000.00-910,835.77 2,189,164.23 28,225,440.53-2,994,827.06-8,223,989.11 20,001,451.42 3,570,000.00 3,570,000.00 10,000,000.00 10,000,000.00 2,850,000.00 2,850,000.00 94,745,440.53 173,579,735 10,958,616.98 11,579,545 31,573,873.04 288,319,503.57 C 577,553.04 10 57,553.30-433,336.49-3,421,733.78 10 342,173.38-2,737,387.02-3,999,286.82 399,726.68-3,170,723.51 D 417,941.24 1,645,623.73 2,063,564.97 0 534,416.62 0 0 534,416.62 0 978,405.75 0 978,405.75 35
952,357.86 2,624,029.48 2,063,564.97 1,512,822.37 :, 9 15,000,000 10 2,030,000 4,000,000 4,000,000 12,000,000 12,000,000 3,536,000 2 3,536,000 21,000,000 21,000,000 5,000,000 5,000,000 60,536,000 47,566,000 10 (1) 278,264,874,70 208,421,774.31 21,947,135.10 464,739,513.91 83,090,754.05 156,213,730.73 30,540,235.21 208,764,249.57 5,503,403.53 15,031,260.03 34,300.00 20,500,363.56 11,225,303,28 3,823,572.72 872,476.00 14,176,400.00 29,592,801.62 6,424,113.60 21,075,790.36 14,941,124.86 407,677,137.18 389,914,451.39 74,469,936.67 723,121,651.90 31,038,561,05 11,044,496.52 7,142,714.07 34,940,343.50 31,680,300,87 11,893,293.74 14,033,824.29 29,539,770.32 1,378,563.71 1,861,529.31 15,545.51 3,224,547.51 3,427,491.68 1,424,238.70 341,457.17 4,510,273.21 3,825,140.10 838,765.66 2,070,170.20 2,593,735.56 71,350,057.41 27,062,323.93 23,603,711.24 74,808,670.10 336,327,079.77 362,852,127.46 50,866,225.43 648,312,981.80 : (1) 31,544.45, 77.38%, 9,988.59 21,282.72 (2) 5,685.87 ; 36
(3) 212,827,177.31, GA4+7( ) 178,484,154.25 ; 19,743,567.52 (2) 15,004,014.14 11,157,986.93 3,846,027.21 2,587,813.95 44,318.75 2,543,495.20 100,727.08 471.20 100,255.88 3,920,000.00 8957.00 3,911,043.00 21,612,555.17 11,211,733.88 10,400,821.29 1 11,211,733.88 2 11 ( ( (( ( ) ) ) ) ) GA4+7( 74,874,027.01 104,025,068.52 (983,838.60) ) 178,484,154.25 (983,838.60) 0 414,941.28 100% 23,596,050.86 13,562,982.12 1,082,213.40 0 36,076,819.58 98% 404,513.38 0 404,513.38 0 97% 1,999,130.48 0 0 0 1,999,130.48 5,000,000.00 0 0 0 5,000,000.00 14,481,698.91 19,743,567.52 5,999,000.72 (151,257.42) (151,257.42) 737,132.11 100% 12,310,677.49 11,688,052.99 0 0 23,998,730.48 82% 939,465.05 178,435.02 1,117,900.07 0 98% 135,000.00 1,153,481.34 0 0 1,288,481.34 10% 2,087,920.16 1,434,425.00 2,592,074.00 0 930,271.16 98% 211,823.67 0 211,823.67 0 0 100% 198,365.78 0 198,365.78 0 13,382,593.32 (53,088.75) 16,211,183.76 (623,842.50) 0 0 29,593,777.08 (676,931.25) 97% 97% 1,139,882.00 0 0 1,139,882.00 0 100% 0 1,915,841.85 0 0 1,915,841.85 4% 271,092.02 2,985,333.02 3,256,425.04 37
20 0 2,580,417.38 2,580,417.38 0 0 5% 0 1,744,600.69 293,132.42 53,005.78 1,398,462.49 0 11,700,979.21 0 0 11,700,979.21 0 88,000.00 0 0 88,000.00 0 312,995.00 0 0 312,995.00 0 303,919.60 0 0 303,919.60 0 5,724,515.44 5,724,515.44 0 0 0 394,500.00 394,500.00 0 0 8,500.00 97,685.42 0 0 106,185.42 151,040,740.13 182,101,417.08 212,827,177.31 1,192,887.78 119,122,092.12 (204,346.17) (1,607,681.10) (1,135,096.02) (676,931.25) 1GA4+7( ) 983,838.60, 5.52 2 623,842.50, 7.65 12 45,198,010.44 31,732,466.96 10,842,922.23 10,803,450 792,549.55 14,218,620.80 30,979,389.64 40 22,026,600.00 22,026,600.00 625,520.00 625,520.00 21,401,080.00 29-49 5,240,150.00 5,000,000.00 90,150.00 448,610.00 598,610.00 4,641,540.00 9 72,464,760.44 58,759,066.96 10,933,072.23 10,803,450 1,866,679.55 15,442,750.80 57,022,009.64 10,933,072.23, 13 6,236,978.48 2,316,907.66 1,962,878.36 758,316.89 2,715,509.35 3,521,469.13 9.5 6,716,458.52 6,044,813.52 0 672,000.00 1,343,645.00 5,372,813,52 8 2,195,233.85 1,842,738.97 255,508.99 213,570.00 310,555.89 1,884,677.96 8 424,500.00 283,000.00 0 42,450.00 183,950.00 240,550.00 8.5 670,000.00 586,033.12 0 364,611.12 448,578.00 221,422.00 5.7 295,218.00 280,457.10 0 133,678.57 148,439.47 146,778.53 4.5 624,070.11 0 624,070.11 539,625.71 539,625.71 84,444.40 3 38
648,402.89 0 648,402.89 10,806.00 10,806.00 637,596.89 9.8 719,200.00 0 719,200.00 95,900.00 95,900.00 623,300.00 4.3 18,530,061.85 11,353,950.37 4,210,060.35 2,830,958.29 5,797,009.42 12,733,052.43 14 85,000,000.00 29,226,572.00 272,400,000.00 11,526,600.00 357,700,000.00 500,323,428.00 715,100,000.00 541,076,600.00 17,402.34, 32.16 %, 15 118,018,591.55 51,498,105.52 (1) 5% 5% (2) 6,652.05, 129.17 %, aga4+7 3,346.65 ;b 3,191 16 72,333,002.95 30,564,697.60 (1) 5% 5% (2) 4,176.83, 136.67 %, 17 4,640,200.00 14,000,200.00 4,260,000.00 2000-2001 380,000.00 2000-2001 200.00 2001 4,640,200.00 39
18 % 17136 3,803,287.23 2,806,159.96 5 494,461.68 466,861.53 57-641,828.70 160,799.30 1.2 107,631.89 4364.72 207,664.52 77,008.89 1533 4,498,054.35 1,297,029.63 762,380,47-47,522.14 11,775.00 8,755.00 1,188.00 596.00-211,440.34-247,360.90 755,672.29 52,785.42 9,841,631.81 4,526,691.99 19 128,777,388.26 74,293,215.49 1 5% 5% 7 2 2 5,448.42, 73.33 %, 20 380,465.01 64,597.00 115,731.82 61,505.33 40
20,684.59 149,055.11 76,629.69 727,441.86 144,226.69 21 10,000,000.00 20,000,000.00 30,000,000.00 22 58,603,051.27 99,603,170.93 16,000,000.00 40,000,000.00 233,844,200.00 21,000,000.00 308,447,251.27 160,603,170.93 23 288,004.54 711,500.00 8,125,724.15 7,970,577.14 880,342.58 982,338.17 9,294,071.27 9,664,415.31 24 4,547,964.37 2,373,855.00 41
25 1 66,200,000 66,200,000 43,800,000 43,800,000 2,000 2,000 2 3 4 110,002,000 110,002,000 1 60,000,000 60,000,000 2 3 4 60,000,000 60,000,000 170,002,000 170,002,000 26 388,384,471.86 388,384,471.86 3,180,173.56 27 13,759,315.75 1,937,918.38 15,697,234.13 13,711,346.63 1,927,150,22 15,638,496.85 10,504,850.39 1,916,382.27 12,421,232.66 42
37,975,512.77 5,781,450.87 43,756,963.64 :1 3,096,324.72 2, 10% 28 49,892,055.28 16,010,061.24 5,781,450.87 60,120,665.65 :(1) 7,162,817.00, : a (2002)34, 44,220,531.88 [2003]2-118, 8,394,875.60 b 2000 1,407,278.47 300,610.03 c 3,096,324.72 (2), 1,937,918.38, 1,927,150.22, 1,916,382.27 5,781,450.87 29 209,837,301.75 138,687,362.38 140,541,054.85 103,880,113.47 401,264,255.76 168,538,166.10 239,796,042.88 99,302,558.41 27,819,380.02 43,508,637.42 21,993,407.47 33,349,706.41 83,219,470.91 69,341,483.50 65,183,604.47 57,149,688.22 722,140,408.44 420,075,649.40 467,514,109.67 293,682,066.51 10,192.44 14.11% 30 7,244.00 8,626.26-1,382.26 43
1,711,968.20 1,439,531.12 272,437.08 1,101,235.00 63,997,20 1,037,237.80 348,700.33 925,421.62-576,721.29 1,133,428.66 114,588.95 1,018,839.71 1,276,532.75 1,175,422.46 101,110.29 5,579,108.94 3,727,587.61 1,851,521.33 31 49,317,383.45 36,441,232.91 17,285,554.76 8,321,043.40-34,139.14 295,891.57 675,493.57 32,327,720.26 28,761,543.94 32-4,231,514.28 16,396,939.31 780,229.70 13,579,837.50 450,000.00 386,063.70 371,394.57-1,499,088.62-952,357.68-4,114,309.50 29,395,813.70 : 3,351.01, 114.00%, 33 7,099.80 20,529.29 30,809.20 1,798,664.93 1,590,086.76 363,665.92 221,463.07 401,574.92 3,630,744.05 34 44
447,780.31 325,153.07 1,591,332.98 150,560.60 194,112.83 249,436.00 1,397,555.35 663,629.00 830,043.67 859,079.64 418,319.54 4,489,861.11 2,637,141.88 35 12,024,389.12 20,230,194.54 6,205,327.99 4,512,393.01 16,843,592.15 2,822,326.26 2,240,613.62 3,899,120.07 2,876,021.55 6,152,626.57 6,074,412.43 3,711,956.63 17,269,086.91 1,900,268.51 106,762,329.36 6 1 45
(%) (%) 1 73,018,525.36 44.09 5% 3,870,091.24 71,274,786.30 50.19 5% 3,563,739.31 1-2 56,242,773.91 33.96 10% 5,624,277.39 51,405,898.34 36.20 10% 5,140,589.83 2-3 17,327,914.99 10.46 10% 1,732,791.50 10,130,170.16 7.13 10% 1,013,017.02 3-5 10,325,348.58 6.23 15% 1,548,802.28 8,756,700.85 6.17 15% 1,313,505.13 5 8,688,538.48 5.26 20% 1,737,707.70 431,989.19 0.31 20% 86,397.84 165,603,101.32 100.00 14,513,670.11 141,999,544.84 100 11,117,249.13 5319.12, 32.11% 2 (%) (%) 170,931,125.97 27.27 5% 3,988,440.61 72,979,407.58 20.56 5% 3,868,970.38 1-2 12,286,661.33 4.72 10% 1,228,666.13 18,572,429.00 5.23 10% 1,417,242.90 2-3 17,558,471.91 4.32 10% 1,755,847.20 3,909,439.37 1.00 10% 170,943.94 3-5 1,399,398.98 6.75 15% 279,909.85 1,018,822.58 0.29 15% 152,823.43 5 1,161,393.14 7.19 20% 282.278.63 1,320,987.61 0.37 20% 704,197.52 156,723,952.01 56.50 0 257,199,900.87 72.55 260,061,003.34 100 7,535,142.42 355,000,987.01 100 6,314,178.17 4,536.68 17.44% 3 46
A 241,233,850.43 1,512,822.37 174,432,906.34 952,357.86 246,971,500.90 257,777,786.84 488,205,351.33 1,512,822.37 432,210,693.18 952,357.86 B 3,100,000.00 0-910,835.77 2,189,164.23 1,970,000.00-1,541,354.13-1,912,624.71 57,375.29 9,990,000.00 18510,000.00-2,204,608.67-3,158,132.36 25,341,867.64 9,000,000.00-1,460,174.98-1,127,852.70 7,872,147.30 15,000,000.00 9,663.84-950,843.24 14,049,156.76 1,990,000.00 0-1,990,000 0 550,000.00-273,627.03-377,250.15 172,749.85 450,000.00 4,300,000.00-1,987,062.74-2,529,210.83 2,220,789.17 42,000,000.00 8,609.39-765,926.54 41,234,073.46 5,000,000.00-1,046,066.63-907,868.55 4,092,131.45 28,225,440.53-2,994,827.06-8,223,989.11 20,001,451.42 9,700,000.00-8,298,084.05-9,239,277.44 460,722.56 350,000.00-202,922.75-73,005.90 276,994.10 1,270,000.00 1,035,000.00 49,489.22 14,235.28 2,319,235.28 47
1,300,000.00 15,000.00-53,157.22-41,335.42 1,273,664.58 850,000.00 91,540.79 67,680.29 917,680.29 1,100,000.00 5,000.00 152,041.99 152,041.99 1,257,041.99 3,800,000.00-610.28-610.28 3,799,389.72 46,900,000.00 1,517,024.83 1,517,024.83 48,417,024.83 47,000,000.00 173,579,735.00-7,963,789.92 11,579,545 40,708,697.92 249,708,887.92 69,162,727.19-3,448,200.19-3,448,200.19 65,714,527.00 298,708,167.72 197,444,735.00-29,646,115.59 11,579,545 6,802,717.12 491,376,074.84 C 577,553.04 10 57,553.30-433,336.49-3,421,733.78 10 342,173.38-2,737,387.02-3,999,286.82 399,726.68-3,170,723.51 D 417,941.24 1,645,623.73 2,063,564.97 0 534,416.62 0 0 534,416.62 0 978,405.75 0 978,405.75 952,357.86 2,624,029.48 2,063,564.97 1,512,822.37 4 48
15,000,000.00 10 2,030,000.00 4,000,000.00 4,000,000.00 12,000,000.00 12,000,000.00 3,536,000.00 2 3,536,000.00 21,000,000.00 21,000,000.00 5,000,000.00 5,000,000.00 60,536,000.00 47,566,000.00 5 284,636,878.43 179,165,633.35 193,791,238.77 121,284,074.73 140,338,352.45 96,038,726.06 96,471,134.34 73,981,573.42 30,516,945.86 12,817,874.73 15,138,508.34 6,371,779.53 778,080.88 12,468,700.48 610,573.53 9,286,281.51 27,819,380.02 43,508,637.42 21,993,407.47 33,349,706.41 28,588,885.01 4,409,311.17 25,711,780.91 3,628,407.81 512,678,522.65 348,408,883.21 353,716,643.36 247,901,823.41 7,120.03 13.89% 6-22,405,843.34 14,185,804.27-19770.30 10,489,837.50 450,000.00 400,260.54 371,394.57-1,132,805.75-952,357.68-22,708,158.85 24,094,678.66 7 1 1 49
50
; 2 51
4310 25.35% 4310 25.35% 310 62% 310 62% 197 98.50% 197 98.50% 999 99.90% 1851 92.55% 2850 95% 900 90% 900 90% 1500 75% 1500 75% 500 99.80% 500 99.80% 55 40.44% 55 40.44% 475 95% 475 95% 4200 51% 4200 51% 199 99.5% 199 99.5% 2764.78 81.3% 2764.78 81.3% 970 97% 970 97% 35 70% 35 70% 230 45.93% 0.5 0.1% 230.5 46.03% 52
130 47.358% 1.5 0.542% 131.5 47.90% 85 47.62% 85 47.62% 4690 70% 4690 70% 110 46.414% 0.5 0.016% 110.5 46.43% 380 76% 380 76% 357 51% 357 51% 6916.27 51% 6916.27 51% 1000 21.28% 1000 21.28% 285 95% 285 95% 3 25.35% 20.59% 13.59% 2 1 53
(2) : 3,578,048.65 2.78% 2,404,470.28 3.24% 32,236,991.54 25.03% 1,657,781.00 2.23% 1,318,353.00 1.02% 1,338,353.00 1.80% 1,890,092.38 1.46% a b 2761.23 3 a: b: 350 611 c: 2001,2002, 160, 160 8 1 12,918,301.59 2000 3 9 (1999) 247 12,918,301.59 2002 12 31 2 590 200 1238 4680 4000 54
3100 3 9000 5900 250 (2002)078079 4 3000 7000 1000 2002 5 17 2003 5 17 2002 6 26 2003 6 26 2002 12 30 2003 12 30 5 5500 2002 4 25 2003 3 24 6 2002 7 9 4000 2002 7 9 2003 7 8 9 1 23011 3000 7800 6600 3000 2 2001 2 6 2001 2 24 3 2001 11 26 4 2001 11 28 2002 5 27 2325.44 1513.37 3838.81 10 1 2003 1 3 2003 3 10 55
2003 4 2 1.4 2 30 2003 1 1 2005 12 30 2003 150 2004 155 2005 160 3 42003 3 28 3500 2003 3 28 2006 3 26 1 2002 2 3 2003 4 15 56
2002 12 31 5-1 258,797,111.88 133,876,906.38 5-14 715,100,000.00 541,076,600.00 5-2 7,334,300.00 16,673,200.00 40,000,000.00-5-15 118,018,591.55 51,498,105.52-5-16 72,333,002.95 30,564,697.60 193,125.00 4,200.00 2,250,659.32 353,654.89 5-3 172,076,224.84 148,862,669.96 5,977,228.85 3,695,469.21 5-4 154,032,660.64 139,534,460.54 5-17 4,640,200.00 14,000,200.00 5-5 107,480,346.04 108,164,577.38 5-18 9,841,631.81 4,526,691.99 278,473.86-978,456.20 25,846.36 5-6 341,717,968.26 222,108,204.13 5-19 128,777,388.26 74,293,215.49 5-7 562,878.94 3,484,405.83 5-20 727,441.86 144,226.69 - - - 5-21 30,000,000.00-1,042,194,615.60 772,987,098.08-1,086,687,688.40 760,178,707.75 5-8 283,785,957.69 289,753,748.87 5-9 47,566,000.00 47,585,860.00-5-22 308,447,251.27 160,603,170.93 331,351,957.69 337,339,608.87-5-23 9,294,071.27 9,664,415.31 5-10 723,121,651.90 407,677,137.18 900,000.00 500,000.00 74,808,670.10 71,350,057.41-648,312,981.80 336,327,079.77 318,641,322.54 170,767,586.24 10,400,821.29 21,612,555.17 637,912,160.51 314,714,524.60 68,688.02 128,661.54 5-11 119,122,092.12 151,040,740.13 1,405,329,010.94 930,946,293.99 - : 5-24 4,547,964.37 2,373,855.00 757,102,940.65 465,883,926.27 137,359,428.29 71,497,171.65-5-12 57,022,009.64 58,759,066.96 5-25 170,002,000.00 170,002,000.00 5-13 12,733,052.43 11,353,950.37 - - 170,002,000.00 170,002,000.00 69,755,062.07 70,113,017.33 5-26 388,384,471.86 388,384,471.86 5-27 43,756,963.64 37,975,512.77 15,638,496.85 13,711,346.63 5-28 60,120,665.65 49,892,055.28 662,264,101.15 646,254,039.91 2,200,404,576.01 1,646,323,650.55 2,200,404,576.01 1,646,323,650.55 57
2002 12 31 128,089,361.15 82,477,365.20 633,500,000.00 493,250,000.00 4,365,600.00 3,430,200.00-40,000,000.00-99,167,997.63 37,480,046.99-20,574,456.69 14,773,428.09 193,125.00 4,200.00 1,703,320.81 274,394.89 6-1 151,089,431.21 130,882,295.71 4,308,160.14 2,825,373.40 6-2 252,525,860.92 348,686,808.84 4,640,200.00 14,000,200.00 67,179,708.99 48,909,649.81 4,738,196.60 3,430,597.23 - -1,095,254.10 8,738.32 120,870,853.41 94,393,768.24 53,369,394.72 94,373,821.59 482,684.71 786,272.93 364,902.18 92,214.79 - - - 10,000,000.00-724,796,625.39 709,570,560.73-831,271,374.67 700,508,815.30 6-3 486,692,528.96 431,258,335.32 6-4 47,566,000.00 47,585,860.00-98,603,051.27 126,603,170.93 534,258,528.96 478,844,195.32 - - 9,267,321.27 9,664,415.31 389,686,185.99 347,669,548.53-56,803,892.98 63,733,208.30-332,882,293.01 283,936,340.23 107,870,372.54 136,267,586.24 10,400,821.29 21,612,555.17 322,481,471.72 262,323,785.06 68,688.02 128,661.54-8,332,651.28 18,806,496.58 939,141,747.21 836,776,401.54-330,882,811.02 281,258,943.18 170,002,000.00 170,002,000.00 4,152,652.67 4,237,400.67 170,002,000.00 170,002,000.00 8,951,966.99 9,119,341.55 388,384,471.86 388,384,471.86-43,125,644.76 37,831,605.39 13,104,619.66 13,356,742.22 15,428,057.29 13,663,377.50 62,388,721.20 50,035,962.66 663,900,837.82 646,254,039.91 1,603,042,585.03 1,483,030,441.45 1,603,042,585.03 1,483,030,441.45 58
02 2002 5-29 722,140,408.44 420,075,649.40 5-29 467,514,109.67 293,682,066.51 3,814,253.91 1,500,317.28-250,812,044.86 124,893,265.61-5-30 1,851,521.33 2,029,411.20 116,015,710.86 52,243,185.63 77,296,729.02 47,870,101.39 5-31 32,327,720.26 28,761,543.94-27,023,406.05-1,952,154.15-5-32-4,114,309.50 29,395,813.70 33,661.00 42,387.00 5-33 401,574.92 3,630,744.05 5-34 4,489,861.11 2,637,141.88-18,854,471.36 28,479,648.72 8,017,331.02 1,539,726.84-2,998,811.53-938,961.11 2,174,109.37 2,373,855.00-16,010,061.24 30,252,737.99 49,892,055.28 37,269,010.81-65,902,116.52 67,521,748.80 1,937,918.38 3,061,121.88 1,927,150.22 3,043,197.84 - - - - 62,037,047.92 61,417,429.08-1,916,382.27 3,025,273.80 8,500,100.00 - - 60,120,665.65 49,892,055.28 1 2 3 4 5 6 59
2002 02 6-5 512,678,522.65 348,408,883.21 6-5 353,716,643.36 247,901,823.41 1,376,755.46 819,040.10-157,585,123.83 99,688,019.70-1,762,944.85 1,886,758.59 32,964,413.29 36,346,544.97 49,877,750.43 32,477,451.39 27,945,211.40 26,866,571.30-48,560,693.56 5,884,210.63-6-6-22,708,158.85 24,094,678.66 33,661.00 42,387.00 354,879.30 3,541,920.00 1,552,023.07 2,187,370.33-24,689,051.94 31,375,825.96 7,042,254.03 1,123,087.97-17,646,797.91 30,252,737.99 50,035,962.66 37,359,146.07-67,682,760.57 67,611,884.06 1,764,679.79 3,025,273.80 1,764,679.79 3,025,273.80 - - - - 64,153,400.99 61,561,336.46-1,764,679.79 3,025,273.80 8,500,100.00 62,388,721.20 50,035,962.66 1 2 3 4 5 6 60
03 2002 779,162,173.58 1,933,596.82 13,067,585.74 794,163,356.14 589,455,293.72 36,922,069.14 40,358,208.91 5-35 106,762,329.36 773,497,901.13 20,665,455.01 : 5,000,089.70 11,829,545.00 610,805.00 17,440,439.70 153,642,250.43 18,860,000.00 172,502,250.43-155,061,810.73 25,000.00 883,700,000.00 883,725,000.00 578,095,000.00 46,313,438.78 624,408,438.78 259,316,561.22 124,920,205.50 61
: 1. 16,010,061.24-2,998,811.53-4,168,458.01 24,893,486.21 1,866,679.55 2,830,958.29 : -2,921,526.89 : 583,215.17 1,125,798.12 2,126.04 32,327,720.26 4,114,309.50-119,831,959.26-38,493,671.21 105,325,527.53 20,665,455.01 2. 3. : 258,797,111.88 : 133,876,906.38 : : 124,920,205.50 62
03 ( ) 2002 491,694,042.76 1,655,122.96 50,619,184.21 543,968,349.93 336,107,431.72 19,313,574.06 27,965,195.73 159,291,712.39 542,677,913.90 1,290,436.03 : 5,000,089.70 11,029,545.00 554,345.00 16,583,979.70 48,247,674.15 6,010,000.00 54,257,674.15-37,673,694.45 25,000.00 642,900,000.00 642,925,000.00 518,895,000.00 42,034,745.63 560,929,745.63 81,995,254.37 45,611,995.95 63
: 1. 17,646,797.91 : -4,897,700.03 15,438,438.18 84,748.00 1,187,757.35 : 303,588.22 : 272,687.39 55,404.83 27,945,211.40 22,708,158.85-26,269,040.11 2. 3. : 15,150,811.23 1,290,436.03 128,089,361.15 : 82,477,365.20 : : -68,336,427.19 45,611,995.95 64
01 2 : 2002 3,854,300.65 6,050,547.60 17,002,000.00 17,002,000.00 1,937,918.38 3,025,273.80 1,916,382.27. 17,002,000.00 17,002,000.00 388,384,471.86 385,204,298.30 28,118,466.79 13,711,346.63 3,025,273.80 24,264,166.14 10,686,072.83 1,927,150.22 3,025,273.80 3,180,173.56 15,638,496.85 388,384,471.86 388,384,471.86 49,892,055.28 16,010,061.24 24,264,166.14 3,854,300.65 13,711,346.63 37,269,010.81 30,252,737.99 18,213,618.54 5,781,450.87 17,629,693.52 6,050,547.60 60,120,665.65 49,892,055.28 65
01 3 : 2002 1. (- ) 1-2. 2 106,417,256.82 3 793,287.96 4 3,688,142.45 5 17,454.50 6 7 3. 8 81,229,436.65 9 23,407,342.93 10 11 12 9,954,822.22 13 14 4. 15-3,675,460.07 1. 16 2,806,159.96 2. 17 9,937,367.72 3. 18 5,264,780.38 4. 20 7,478,747.30 66
01 1 : 2002 21,930,574.31 5,781,916.23-27,712,490.54 12,295,167.77 3,684,077.19-15,979,244.96 9,635,406.54 2,097,839.04-11,733,245.58-478,700.00-478,700.00 - - - - 478,700.00-478,700.00-222,195.13-222,195.13 - - 222,195.13 222,195.13 952,357.86 2,624,029.48 2,063,564.97 1,512,822.37 952,357.86 2,624,029.48 2,063,564.97 1,512,822.37 21,612,555.17-11,211,733.88 10,400,821.29 15,004,014.14 11,157,986.93 3,846,027.21 2,587,813.95 44,318.75 2,543,495.20 100,727.08 471.20 100,255.88 3,920,000.00 8,957.00 3,911,043.00 - - - - 67