2006 1

2006 1

2006 3 4 6 8 14 16 16 25 26 38 42 2

2006 1. Guilinjiqi Pharmaceutical Co., Ltd. 2. 3. 8 541004 0773-5878066 0773-5875328 5818066@163.com 4. 55 541004 8 541004 http://www.guilinjiqi.com.cn 5. http://www.cninfo.com.cn 8 6. S*ST 000750 7. 1993 6 28 431 2006 12 19 4500001000956 450300198230687 2006 5 3

2006 3,983,600.95-170,147,943.04-131,168,572.43 13,974,491.56-155,918,902.64-122,850,718.12-113,748,810.70-163,046,467.30-129,978,282.78 27,392,330.26 38,253,472.02 38,253,472.02 453,317.46 129,839.71 103,400.74-81,412,016.38-131,425,468.24-113,383,538.25 105,899,675.30-5,799,566.84-1,591,009.42 93,028.19 1,420.81 1,420.81-20,597,086.16-32,924,328.77-16,195,445.57-109,552,434.73 13,220,950.78 13,220,950.78-166,191,669.54 29,581,405.94 29,581,405.94 2006 6,024,195.51 265,016.61-10,979,856.84 93,028.19 131,350,913.73 425,141.17 127,178,438.37-544,863.89 127,723,302.26 4

2006 2006 2005 2005 2004 2004 187,007,867.90 202,029,786.10 202,029,786.10-7.44 234,715,434.88 234,715,434.88 13,974,491.56-155,918,902.64-122,850,718.12-139,592,598.75-129,108,210.51 757,882,189.37 1,145,937,684.94 1,192,492,325.03-33.86 1,141,090,135.25 1,151,574,523.49 334,108,628.70 318,564,041.48 365,710,380.06 4.88 461,968,629.00 472,453,017.24 0.0650-0.7250-0.5712-0.6491-0.6003 % 4.18-48.94-33.59-30.22-27.33-0.5094 0.0615 0.0615-0.0186-0.0186-34.05% -51.18% -35.54 33.47% -30.47-27.08 % 2006 2005 2005 2004 2004 1.5536 1.4813 1.7005 4.88% 2.1481 2.1969 1.1949 0.3915 1.5866 205.21% 2.0745 2.1095 215,057,400 280,217,630.06 4,399,481.77-166,403,290.88-14,707,179.47 318,564,041.48 7,781,598.00 4,399,481.77 13,974,491.56-6,211,502.34 15,544,587.22 4,399,481.77 5

2006 215,057,400 287,999,228.06 4,399,481.77-152,428,799.32-20,918,681.81 334,108,628.70 1,539,546 379,552 2006 67 ( ) 1 + - (%) (%) 1 88,897,988 41.33 88,897,988 41.33 88,897,988 41.33 88,897,988 41.33 23,959,412 1.84 3,959,412 1.84 3 92,857,400 43.18 92,857,400 43.18 1 122,200,000 56.82 122,200,000 56.82 2 3 4 122,200,000 56.82 122,200,000 56.82 215,057,400 100 215,057,400 100 2 1. 44,650 10 6

2006 41.34% 88,897,988 88,897,988 88,897,988 1.84% 3,959,412 3,959,412 0 1.17 2,520,000 0 0.42 913,207 0 0.41 880,000 0 0.35 745,280 0 0.29 628,700 0 0.28 608,900 0 0.27 570,000 0 0.26 560,000 0 10 2,520,000 A 913,207 A 880,000 A A 745,280 628,700 A 608,900 A 570,000 A 560,000 A 536,300 A 534,300 A 5% 5% 44,000,000 88,897,988 2 88,897,988 1996 8 16 5,730 7

2006 100% 41.34% 2006 12 23 88,897,988 41.34% 41.34% 2006 12 27 3 10% 10% 10% 10% 1 8

2006.1 2006.10 39 2006.10 2006.12 2006.12-2009.10 43 2003.5 2006.10 2006.10 2009.10 34,840 34,840 40 2003.5 2006.10 2006.10 2009.10 40 2006.10 2009.10 2006.1 2006.10 36 2006.10 2006.12 2006.12-2009.10 38 2006.10-2009.10 49 2003.5 2006.10 57 2003.5 2006.10 36 2003.5 2006.10 66 2006.10 2007.1 48 2006.10 2007.1 71 2007.1 2009.10 61 2007.1 2009.10 35 2006.10 2009.10 56 2003.5 2006.10 24,960 24,960 56 2003.5 2006.10 21,136 21,136 53 2003.5 2006.10 2006.10 2009.10 17,000 17,000 44 2003.5 2006.8 2006.10 2009.10 12,000 12,000 43 2006.10 2009.10 2003.5 2006.5 42 2006.5 2006.10 2006.10 2009.10 2006 2 1 2002 12 2005 10 2005 10 2008 12 1996 2008 12 9

2006 2006 2 2000 4 2003 5 2001 11 2006 2 2000 4 2002 2 2002 2 2005 12 2005 12 2008 12 1998 2003 2002 2003 2004 2005 12 2006 12 2006 12 2008 12 2006 2 2006 12 2000 10 2003 2005 12 2008 12 2 2000 4 2001 10 2001 4 2003 2 2003 3 2001 11 2006 10 2001 4 2002 11 2001 7 2002 3 2003 10 2006 10 2001 11 2006 10 2000 3 2003 5 2006 10 2000 2005 2003 3 2003 10 2006 10 2007 1 1999 1994 2006 10 2007 1 10

2006 2004 3 1998 1 2003 1 2003 5 2007 1 2006 1 2000 4 2004 10 2004 11 2005 12 2007 1 2006 10 3 2000 5 2006 10 2000 8 2006 5 2002 8 2006 5 2000 12 2005 12 2008 12, 2002 2003 2003 5 2006 5 2006 5 2006 12 4 2000 8 2001 8 2001 9 2006 5 2006 5 11

2006 3 1 2003 5 / 2002 2003 2 37,490.00 86,973.60 68,672.30 2006 4 19,083.00 2006 4 42,659.30 2006 10 15,423.00 57,700.00 34,749.40 66,877.40 2006 4 12

2006 429,628.00 4 1 2006 2 3 4 5 2006 12 13 6 2006 12 19 2007 1 29 2006 12 31 1879 425 920 59 46 259 170 2 8 153 341 747 328 13

2006 1 7 7 7 5 2 / 7 7 6 4 2 6 6 6 6 2006 12 12 2006 12 13 2 14

2006 15 2005 2005 1 2 3 4 5

2006 2006 6 6 2005 2006 6 7 1 2006 2006 1 6 2006 2006 1 7 2 2006 2006 1 27 2006 2006 2 7 3 2006 2006 10 15 2006 2006 10 17 4 2006 2006 12 29 2006 2006 12 30 1 2006 18,700.79 7.44% 2006 16

2006 17 2,739.23 28.39% 2006 1,397.45 16,989.34 2006 2006 7,000 2004 2005 2006 2006 16,437 56% 25,523.95 90 1.3 7,000 4,600 2,650 2006 2006 12 31 1,820 1,397 2 % % % %

2006 17,165.37 14,762.44 13.57-9.73-5.01-4.23 1,535.41 1,119.98 26.65 29.37 51.18-10.38 % % % % 2,402.55 2,302.80 3.73-6.07-5.15-0.89 7,325.29-19.13 5,672.85-0.26 5,702.64 4.50 3 3,394.86 13.64% 2,687.02 14.37% 4 2006 12 31 2005 % 12 31 % 2,822.67 3.72 4,100.26 3.58 4,580.58 6.04 18,880.89 16.48 3,338.73 4.41 3,706.54 3.23 14,236.91 18.79 7,189.75 6.27 31,082.83 41.01 27,883.26 24.33 202.88 0.27 614.80 0.53 12,148.51 16.03 27,435.00 23.94 4,586.00 6.05 6,686.00 5.83 75,788.22 114,593.77 18

2006 5 2006 2005 2,553.90 4,967.55-2,413.65 5,516.18 9,291.97-3,775.79 2,855.69 2,721.36 134.33 1.97 32.67-30.70 6 2006 2005 1-10,955.24 1,322.10-12,277.34 20,709.63 22,629.95-1,920.32 15,251.56 14,030.45 1,221.11 2 21,280.88 4,737.27 16,543.61 26,730.64 3,666.29 23,064.35 0 1,470.35-1,470.35 4,174.89 755.48 3,419.41 3-26,943.20-3,087.92-23,855.28 6,245.68 47,252.00-41,006.32 31,625.85 48,744.60-17,118.75 1,639.89 1,589.85 50.04 7 1 19

2006 82% 7,100 9,220.43 5,533.03 2006 5,672.85-664.84-545.17 2 90% 800 1,610.59 982.56 2006 1,096.91-44.59-40.13 3 99.2% 1,000 2,862.94 2,280.49 2006 438.02-36.70-36.70 4 51% 500 635.36 277.04 2006 5,702.64-151.47-77.25 5 90% 600 975.99-2,523.34 2006 3,159.51-290.02-261.02 6 90% 600 484.97-306.47 2006 905.98-733.79-660.41 7 80% 100 255.12-128.84 2006 692.80-137.84-110.27 8 51% 200 1,076.74 71.69 2006 1,465.16-148.31-75.64 9 20

2006 2004 9 2005 11 97% 1,000 1,984.60 1,082.78 2006 0.27-757.14-734.42 10 100% 2006 12 29 2007 3 31 2008 4 28 2007 4 30 2008 2 22 2006 12 31 100% 1,843.39 7,239.42 6,361.64 2006 1,577.17-27.88 1 2006 2 1 2007 4.20 90% 2 2006 10 2007, 3 2006 12 23 21

2006 22 3 2007 1 4 1 2 1 1 2 2 ( ) 1 2006 12 31 9,719,253.72 2007 1 1 9,719,253.72 2 15,668,280.50 645,895.37 5,580,383.46 2,353,636.92 2,353,636.92 1,106,566.85 195,276.52 2007 20,787,992.48 1 2

2006 102 51% 49% 2006 2 27 200 14 9 1,465.16-148.31-75.64 1 1 2006 27 2006 2 7 2 2006 19 3 2006 4 6 4 2006 22 2006 4 25 5 2006 26 23

2006 2006 2005 6 2006 8 23 2006 8 25 7 2006 9 27 2006 9 30 8 2006 10 16 2006 10 19 9 2006 10 26 2006 10 31 10 2006 12 8 2006 12 14 11 2006 12 9 2006 12 12 12 2006 12 12 2006 12 14 13 2006 12 13 2006 12 14 2 3 2006 2006 13,974,491.56-166,403,290.88-152,428,799.32 2006 24

2006 4 1 2006 4 22 2006 4 25 2 2006 8 23 2006 2006 3 2006 9 1 4 2006 10 16 2006 10 19 5 2006 12 9 1 2 6 2006 12 12 14% 56% 2006 OO 25

2006 OO 1 2004 6 22 600 2004 7 6 0.5 48 300 300 2005 6 20 1 299.6106 2004 6 22 2 27174 15796 300 43470 2005 7 25 2006 4 25 1 26

2006 2 2007 2 5 2006 5 13 2006 10 9 2 2002 11 19 6# 10# 180 2003 11 12 250 2003 12 30 2004 9 10,502,558.69 7,973,535.3 7,973,535.3 1,243,141.47 2006 3 23 1 7973535.3 2 776097.14 56093 14023 70116 2006 9 8 2006 9 13 7 1 5000 2 90 3 27 4 51 5 90 6 97 7 80 27

2006 97 2006 11 9 27 2006 11 14 2006 10 9 3 2005 5 26 129122.1 2000 1 2006 8 16 1,164,284.73 2005 10 24 10 31 12 26 1,000 1,500 1,000 1 61,880.64 156,880.50 38,544.9 2006 8 29 2006 8 16 562,708.26 757,559.80 397,481.09 5,500 2,882,033.88 2006 9 28 5,500 2,882,033.88 2006 8 16 2006 12 8 2006 12 30 2006 10 28 4 2006 9 22 (2006) 143 1300 58.73 2006 8 20 97,434 2006 11 8 10 38,395.5 2006 11 22 1,146,529 1.1 1300 1,261,182.00 2006 11 4 2006 12 29 2006 12 29 28

2006 1000 1300 2006 11 5 2006 12 29 16.25 300 2006 12 30 0.6825% 2007 6 30 300 113,021, 10 38395.5, 5 2006 8 21 (2006) 38 9,939,105.82 2006 12 4 2006 93 2007 1 11 1 2006 10 26 10 2006 6 30 24,149.92 10 2,415 153.95 2 1 2005 12 27 10%, 7 680 2006 10 26 2 2006 12 13 56 29

2006 25,523.95 2006 12 30 23,020.08 90 56 44 56 13,152.09 1 3000 2 2005 12 31 16,437 2005 155 2006 12 7 4,064.78 1082 2006 1 100 2006 140 2006 180 100 30

2006 [2006]460 2006 11 30 6408.19 [2006]320 2006 11 30 7,928.47 100% 7,928.47 2 2006 K035 2006 11 30 3,504.02 50,213.20 75.31 697.83 / 11,432.49 19,360.96 2006 12 29 2006 12 30 75.31 100 3 4 1 2005 2006 6 2006 6 30 15,510 2006 6 30 500 2 31

2006 2005.08.23 266.00 2003.04.15 240.00 0 (A) 506.00 (B) 1,995.55 A+B 2,501.55 7.49 C 506.00 70% 506.00 (D) 50% (E) 0 *(C+D+E) 506.00 3 2005 2006 2006 1 1 12 31 16,437.17 0 16,437.17 4,064.78 12 75.31 3,504.02 12 32

2006 7,928.47 12 100 939.90 12 1 2005 2005 12 31 15,722.30 541.87 16,264.17 2005 12 31 16,437.00 2 4,064.78 3959.66 105.12 75.31 3,504.02 100 7,928.47 939.90 16,437.17 4 2006 2006 5 1 2 1 2 [2003]56 33

2006 3 4 5% 1 2 4 2 2006 11, 2006 12 23 88,897,988 41.34%, 2006 12 21 2006 12 27 2007 2005 2006 2006 2007 2006 2005 2006 30 24 2005 34

2006 2006 6 8 2006 12 27 [2007]069 38 [2006]136 35

2006 2101 38 2007 1 1 2007 36 2006 12 31 334,122,674.47 1-20,787,992.48-21,894,559.33 1,106,566.85 2 3 4 5 6 7

2006 8 9 10 11 12 13 9,719,253.72 2007 1 1 323,053,935.71 2007 1 1 2006 11 [2006]136 38 2006 38 2006 38 1 38 2 1 2006 12 31 ( ) 2006 12 31 2007 2 11 [2007] 018 2006 37

2 2006 1 645,895.37 15,668,280.50 5,580,383.46 38 2007 1 1 21,894,559.33 2 1,106,566.85 38 2007 1 1 1,106,566.85 3 2006 12 31 9,719,253.72 2007 1 1 9,719,253.72 [2007]018 2006 12 31 2006 1 2 3 38

2006 2006 12 31 2006 39

2006 40

2006 01 : : 2006-12-31 2005-12-31 2005-12-31 1 14,984,587.05 2,317,241.90 181,176,256.59 170,629,916.16 181,176,256.59 170,629,916.16 - - - - - 2 582,723.72-830,633.70-830,633.70 - - - - - - - 3 28,226,740.37 20,563,704.81 41,002,626.72 34,393,333.74 41,002,626.72 34,393,333.74 4 45,805,774.92 49,784,406.76 188,808,855.05 195,035,703.29 188,808,855.05 195,035,703.29 5 3,675,626.77 564,603.16 6,643,086.09 3,333,210.54 6,643,086.09 3,333,210.54 - - - - - 6 33,387,366.40 4,053,956.37 37,065,363.82 4,995,594.65 37,309,204.12 4,995,594.65 7 1,459,213.39-950,068.91-950,068.91 - - - - - - - 128,122,032.62 77,283,913.00 456,476,890.88 408,387,758.38 456,720,731.18 408,387,758.38 : 8 142,369,103.75 289,226,536.41 74,908,250.77 366,983,716.03 80,117,031.99 393,183,288.61 - - - - - - 142,369,103.75 289,226,536.41 74,908,250.77 366,983,716.03 80,117,031.99 393,183,288.61 : 20,142,097.11-5,975,254.63-5,975,254.63 - : - 20,868,411.27-6,067,732.22-8,683,566.75 9 485,601,942.85 300,004,579.71 409,750,066.63 300,539,981.23 409,750,066.63 300,539,981.23 : 9 134,901,177.54 79,147,200.97 100,456,934.33 68,993,045.15 100,456,934.33 68,993,045.15 350,700,765.31 220,857,378.74 309,293,132.30 231,546,936.08 309,293,132.30 231,546,936.08 : 10 39,872,498.06 25,524,213.35 30,460,549.88 22,890,431.35 13,724,251.06 13,724,251.06 310,828,267.25 195,333,165.39 278,832,582.42 208,656,504.73 295,568,881.24 217,822,685.02 11 98,119.40 98,119.40 12,319.40 12,319.40 12,319.40 12,319.40 12 2,028,834.96 2,028,834.96 6,148,089.56 2,577,470.12 8,070,503.81 2,577,470.12 - - - - - - 312,955,221.61 197,460,119.75 284,992,991.38 211,246,294.25 303,651,704.45 220,412,474.54 : 13 172,790,420.81 118,987,918.69 325,960,910.26 46,683,024.47 334,147,730.15 54,869,844.36 14 1,645,410.58-3,598,641.65 10,410.25 17,855,127.26 10,410.25 - - - - - - 174,435,831.39 118,987,918.69 329,559,551.91 46,693,434.72 352,002,857.41 54,880,254.61 : - - - - - - 757,882,189.37 682,958,487.85 1,145,937,684.94 1,033,311,203.38 1,192,492,325.03 1,076,863,776.14 41

2006 01 : : 2006-12-31 2005-12-31 2005-12-31 15 121,485,100.00 97,000,000.00 274,350,000.00 252,000,000.00 274,350,000.00 252,000,000.00 16 2,033,975.00 2,033,975.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 17 104,249,256.50 62,186,786.61 94,734,243.17 66,418,231.36 94,734,243.17 66,418,231.36 18 21,611,870.04 19,411,641.22 19,049,181.51 17,709,087.02 19,049,181.51 17,709,087.02 1,280,723.95 446,575.35 4,084,227.53 2,783,234.28 4,084,227.53 2,783,234.28 2,047,024.90 243,331.79 2,383,650.48 544,995.91 2,383,650.48 544,995.91 - - - - - - 19 5,356,409.80 4,729,946.38 4,778,790.04 4,411,641.59 4,754,616.87 4,411,641.59 226,978.96 100,833.66 227,248.12 107,097.69 227,248.12 107,097.69 20 86,631,399.85 74,183,790.26 108,253,611.90 99,734,435.98 104,141,721.53 99,734,435.98 21 79,583.88 - - - - - 22 2,620,725.47 1,263,038.47 - - - - 23 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 367,623,048.35 281,599,918.74 697,860,952.75 633,708,723.83 693,724,889.21 633,708,723.83 : 24 45,860,000.00 45,860,000.00 66,860,000.00 65,860,000.00 66,860,000.00 65,860,000.00 - - - - - - 25 33,258.60 33,258.60 3,233,258.60 33,258.60 3,233,258.60 33,258.60 26 538,000.00 438,000.00 1,398,000.00 438,000.00 1,398,000.00 438,000.00 - - - - - - 46,431,258.60 46,331,258.60 71,491,258.60 66,331,258.60 71,491,258.60 66,331,258.60 - - - - - - 414,054,306.95 327,931,177.34 769,352,211.35 700,039,982.43 765,216,147.81 700,039,982.43 : 9,719,253.72-58,021,432.11-61,565,797.16 - : 27 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 28 287,999,228.06 287,999,228.06 280,217,630.06 280,217,630.06 280,217,630.06 280,217,630.06 29 4,399,481.77 4,399,481.77 4,399,481.77 4,399,481.77 4,399,481.77 4,399,481.77 : - - - - - 30-20,918,681.81 - -14,707,179.47 - -11,113,413.65-31 -152,428,799.32-152,428,799.32-166,403,290.88-166,403,290.88-122,850,718.12-122,850,718.12 - - - - - - 334,108,628.70 355,027,310.51 318,564,041.48 333,271,220.95 365,710,380.06 376,823,793.71 757,882,189.37 682,958,487.85 1,145,937,684.94 1,033,311,203.38 1,192,492,325.03 1,076,863,776.14 42

2006 02 : 2006 2005 2005. 32 187,007,867.90 13,886,349.52 202,029,786.10 17,280,350.95 202,029,786.10 17,280,350.95 : 32 158,824,270.83 18,662,416.68 162,820,227.27 15,758,181.87 162,820,227.27 15,758,181.87 33 791,266.81 169,400.09 956,086.81 320,922.50 956,086.81 320,922.50. 27,392,330.26-4,945,467.25 38,253,472.02 1,201,246.58 38,253,472.02 1,201,246.58 : 34 453,317.46 51,913.69 129,839.71 26,115.49 103,400.74 26,115.49 : 35 25,538,980.27 5,436,139.09 49,675,462.86 17,972,216.11 45,768,030.86 17,972,216.11 36 55,161,790.62 25,071,606.49 92,919,688.99 65,479,129.99 78,758,752.03 57,292,310.10 37 28,556,893.21 26,201,101.55 27,213,628.12 24,749,621.72 27,213,628.12 24,749,621.72. -81,412,016.38-61,602,400.69-131,425,468.24-106,973,605.75-113,383,538.25-98,786,785.86 : 38 105,899,675.30 82,373,068.38-5,799,566.84-24,017,421.09-1,591,009.42-8,302,236.75 39 93,028.19-1,420.81-1,420.81-40 265,016.61 44,270.68 448,073.37 318,914.49 448,073.37 318,914.49 : 41 20,862,102.77 6,840,446.81 33,372,402.14 25,246,790.29 16,643,518.94 16,080,610.00. 3,983,600.95 13,974,491.56-170,147,943.04-155,918,902.64-131,168,572.43-122,850,718.12 : 19,726.40-326,683.65-326,683.65 - -3,537,671.92 - -6,999,073.90 - -4,681,653.63 - -6,472,945.09 - -7,556,650.15 - -3,962,884.33 -. 13,974,491.56 13,974,491.56-155,918,902.64-155,918,902.64-122,850,718.12-122,850,718.12 : -166,403,290.88-166,403,290.88-129,904,772.46-129,904,772.46-119,420,384.22-119,420,384.22 - - 119,420,384.22 119,420,384.22 119,420,384.22 119,420,384.22. -152,428,799.32-152,428,799.32-166,403,290.88-166,403,290.88-122,850,718.12-122,850,718.12 : - - - - - - - - - - - -. -152,428,799.32-152,428,799.32-166,403,290.88-166,403,290.88-122,850,718.12-122,850,718.12 : - - - - - - - - - - - - - - - - - - - - - - - -. -152,428,799.32-152,428,799.32-166,403,290.88-166,403,290.88-122,850,718.12-122,850,718.12 43

2006 2006 2005 1 131,350,913.73 11,605,057.11 2 3 4 5 6 44

2006 03 : : 2006 207,096,280.14 14,960,723.50 - - 42 28,049,987.22 22,461,106.92 235,146,267.36 37,421,830.42 152,515,594.13 9,694,918.56 24,463,236.27 6,525,404.46 9,998,048.65 2,494,292.27 43 157,721,823.04 134,403,912.89 344,698,702.09 153,118,528.18-109,552,434.73-115,696,697.76 : 267,306,400.09 232,400,793.67 - - 178,592.00 1,250.00 853,729.95 845,808.08 268,338,722.04 233,247,851.75 41,748,851.50 39,990,133.19 13,644,546.00 1,125,000.00 136,505.21 55,529,902.71 41,115,133.19 212,808,819.33 192,132,718.56 : 2,000,000.00-62,456,800.00 44,000,000.00 214,107.99-64,670,907.99 44,000,000.00 316,258,534.00 277,000,000.00 16,398,925.13 11,737,749.22 1,445,480.10 11,155.82 334,102,939.23 288,748,905.04-269,432,031.24-244,748,905.04-16,022.90 209.98-166,191,669.54-168,312,674.26 45

2006 03 : 1. : 2006 13,974,491.56 13,974,491.56 : -3,537,671.92 - -6,472,945.09-27,540,706.58 17,873,521.16 20,868,333.80 10,918,933.33 9,296,213.05 3,006,021.30 804,573.68 10,410.25-509,144.48-79,583.88 - ( : ) 1,113,448.05-3,525.99 28,557,734.70 26,201,101.55 ( : ) -105,899,675.30-82,373,068.38 ( : ) 2,572,873.13 55,155.19 ( : ) - - ( : ) 79,688,570.53 156,860,675.67 ( : ) -177,629,526.90-262,220,413.40-109,552,434.73-115,696,697.76 2. : - - - - - - 3. 14,984,587.05 2,317,241.90 : 181,176,256.59 170,629,916.16 : - - : - - -166,191,669.54-168,312,674.26 46

2006 01 1 : 2005-12-31 2006-12-31 81,654,069.44 11,554,792.64 5,716,245.00 87,492,617.08 42,122,240.67 10,002,248.68-52,124,489.35 39,531,828.77 1,552,543.96 5,716,245.00 35,368,127.73 - - - - - - - - 3,125,157.68 1,413,074.80 307,950.51 4,230,281.97 952,643.06 398,757.29-1,351,400.35 - - - - 2,044,504.59 825,364.84 307,950.51 2,561,918.92 128,010.03 188,952.67-316,962.70-18,234,003.18-18,234,003.18-18,234,003.18-18,234,003.18 - - - - 30,460,549.88 9,411,948.18-39,872,498.06 13,843,715.31 7,535,392.45-21,379,107.76 16,616,834.57 1,876,555.73-18,493,390.30 - - - - - - - - 1,125,000.00 4,130,000.00-5,255,000.00 - - - 1,125,000.00 4,130,000.00-5,255,000.00 - - - - - - - - 116,364,777.00 44,743,818.80 6,024,195.51 155,084,400.29 47

48 2006 01 1 : 2006-12-31 2005-12-31 27 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 - - - - - - - - - - - - - - - - - - - - - - - - 27 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 28 280,217,630.06 280,217,630.06 362,549,182.78 362,549,182.78 28 7,781,598.00 7,781,598.00 20,805,791.54 20,805,791.54 - - - - - - - - 28 379,552.00 379,552.00 8,884,797.76 8,884,797.76 - - 2,338,000.00 2,338,000.00 - - - - 28 1,539,546.00 1,539,546.00 9,582,993.78 9,582,993.78 28 5,862,500.00 5,862,500.00 - - - - 103,137,344.26 103,137,344.26 - - - - - - 103,137,344.26 103,137,344.26 28 287,999,228.06 287,999,228.06 280,217,630.06 280,217,630.06 29 4,399,481.77 4,399,481.77 20,682,521.73 20,682,521.73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29 - - 16,283,039.96 16,283,039.96 29 - - 16,283,039.96 16,283,039.96 - - - - - - - - - - - - 29 4,399,481.77 4,399,481.77 4,399,481.77 4,399,481.77 - - - -

2006 - - - - - - - - 31-122,850,718.12-122,850,718.12-119,420,384.22-119,420,384.22 31-43,552,572.76-43,552,572.76-10,484,388.24-10,484,388.24 31-166,403,290.88-166,403,290.88-129,904,772.46-129,904,772.46 31 13,974,491.56 13,974,491.56-155,918,902.64-155,918,902.64 31 - - 103,137,344.26 103,137,344.26 31 - - 16,283,039.96 16,283,039.96 31 - - - 31-152,428,799.32-152,428,799.32-166,403,290.88-166,403,290.88 30-11,113,413.65-6,415,703.05-3,593,765.82-14,707,179.47-6,415,703.05-6,211,502.34-8,291,476.42 - - -20,918,681.81-14,707,179.47 49

2006 02 1 : 2006 2005 (%) / (%) / 27,392,330.26 8.20 8.39 0.1274 0.1274 38,253,472.02 12.01 9.80 0.1779 0.1779-81,412,016.38-24.37-24.95-0.3786-0.3786-131,425,468.24-41.26-33.68-0.6111-0.6111 13,974,491.56 4.18 4.28 0.0650 0.0650-155,918,902.64-49.94-39.95-0.7250-0.7250-113,748,810.70-34.05-34.86-0.5289-0.5289-163,046,467.30-51.18-41.78-0.7582-0.7582 52

2006 02 2 : 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 190,596,800.14 189,875,804.88 11,868,802.71 15,354,152.90 435,816.75 18,222,089.88 - - 202,029,786.10 187,007,867.90 190,160,983.39 171,653,715.00 11,868,802.71 15,354,152.90 - - - - 202,029,786.10 187,007,867.90 435,816.75 18,222,089.88 - - 435,816.75 18,222,089.88 - - - - 155,847,875.48 165,846,561.60 7,408,168.54 11,199,799.11 435,816.75 18,222,089.88 - - 162,820,227.27 158,824,270.83 155,412,058.73 147,624,471.72 7,408,168.54 11,199,799.11 - - - - 162,820,227.27 158,824,270.83 435,816.75 18,222,089.88 - - 435,816.75 18,222,089.88 - - - - 164,657,400.63 101,587,598.81 5,151,379.34 7,670,065.29 - - - - 169,808,779.97 109,257,664.10-130,638,422.65-77,202,223.83-787,045.59-4,209,792.55 - - - - -131,425,468.24-81,412,016.38 1,445,289,731.01 809,444,622.02 38,259,147.12 136,975,535.13 337,611,193.19 188,537,967.77 - - 1,145,937,684.94 757,882,189.37 790,936,598.48 425,186,382.14 4,951,340.79 29,900,805.99 26,535,727.92 41,032,881.18 - - 769,352,211.35 414,054,306.95 53

2006 2006 1993 55 1993 108 1993 6 28 4500001000956 45,000,000 36,020,294 1,979,706 7,000,000 1997 6 19 40,000,000 A 6.99 1997 7 9 000750 1999 11 19 1999 10 3 22,528,700 12 8,428,700 2,100,000 12,000,000 1999 12 13 1999 12 14 1999 12 15 1999 12 29 2000 11 2000 1 19 22,528,700 7,000,000 2000 6 19 2000 2000 1 11 107,528,700 107,528,700 10 10 107,528,700 2000 9 4 2000 9 5 2000 9 6 215,057,400 88,897,988 3,959,412 92,857,400 43.18% 122,200,000 56.82% 54

2006 55 1. 2. 1 1 12 31 3. 4. 5. 6. 7. 55

2006 8. a. ; b., 5 % 20 % 60 % 90 % 9. 5 10. 11. a. 56

2006 b. 10, c. 20% 20%( 20%) 20% a. b. c., 57

2006 12. 2000 4 % % 25-40 2.4-3.84 8-15 12.6-6.4 5-8 19.2-12 8-12 12-8 10-35 9.6-2.74 5-10 19.2-9.6 a b c d e 58

2006 13. 3 14. 10 15. a. b. 16. 59

2006 (1) a. b. c. (2) a. b. (3) 3 (4) 17. (1) a. b. c. (2) a. b. (3) 60

2006 18. ( ) 19. 20. 50% 50% [1999]10 61

2006 [2002]18 (, ), ( ).1 2005 55 GMP 2005 2005 62

2006 2006 1 2005 4% 4,876,398.00 2 2005 4% 2,473,457.18 3 2005 40% 42,973.96 4 2005 20% 4% 1,773,351.15 9,166,180.29 2005 2005 3,750,000.00 2006 1 1 3,625,000.00 2005 2006 3,625,000.00 3,625,000.00 ERP 5,000,000.00 2006 1 1 4,561,819.89 2005 2006 2005 2005 2006 4,561,819.89 8,186,819.89 8,186,819.89 1 82% 2006 12 25 2005 GMP 2005 7,195,487.27 1,483,492.28 5,711,994.99 24,173.17 7,219,660.44 5,920,121.56 2 97% 2006 12 18 2005 63

2006 3,659,702.25 100,673.52 3,760,375.77 3,647,564.50 3 90% 2006 12 23 2005 2005 2005 374,631.26 275,539.54 650,170.80 585,153.72 4 90% 2006 11 100% 2006 12 29 44% 2006 12 30 16,095,017.86 2005 5,579,081.81 2004 10,515,936.05 16,046,732.80 10% 1,561,216.73 2005 5,562,344.56, 2004 10,484,388.24 5 90% 2007 1 31 2005 3,993,073.13 2006 3,593,765.82 31,718,298.00 11,505,360.32 26,199,572.58 10,035,364.46 3,593,765.82 49,071,298.18 20,671,540.61 43,552,572.76 19,201,544.75, 3,593,765.82 2005 33,068,184.52 2004 10,484,388.24 % 64

2006 17% 13% 5% 7% 15% 33% (1) 1993 9 15 [ (1996)37 ] 15% (2) 33% 1 ( ) ( ) 7100 82% 5534.55 3330 51.89% 3.24% 2919 1 1000 99.20% 1587 500 51% 255 800 90% 720 65

2006 ( ) ( ) 5000 44% 21964 2 600 90% - 600 90% 561 100 80% 81 1000 97% 4776.5 3 200 51% 102 4 1843.39 100% 1843.39 5 5000 65% 1900 1 500 95% 475 1 1 2006 7 18 GMP 2 2006 12 29 56% 66

2006 2006 3 2004 9 2005 12 31 2005 2005 12 5 2006 4 2006 5 2006 12 30 2006 6 2006 9 2006 1-9 2 5000 1800 25% 500 500 27% 30 10.50 35% 1. 2006-12-31 2005-12-31 67

2006 RMB 299,172.99 226,006.36 RMB 14,685,414.06 180,950,250.23 14,984,587.05 181,176,256.59 92% 2 2006-12-31 2005-12-31 582,723.72 830,633.70 - - 582,723.72 830,633.70 3. 2006-12-31 1 29,136,318.57 36.26% 8,030,031.54 21,106,287.03 1-2 7,500,791.93 9.34% 5,844,015.17 1,656,776.76 2-3 5,143,962.46 6.40% 4,387,308.85 756,653.61 3 38,570,156.76 48.00% 33,863,133.79 4,707,022.97 80,351,229.72 100.00% 52,124,489.35 28,226,740.37 2005-12-31 1 26,431,383.76 31.80% 1,496,899.54 24,934,484.22 1-2 18,371,470.74 22.10% 7,690,873.78 10,680,596.96 2-3 5,259,827.69 6.33% 3,155,896.62 2,103,931.07 3 33,062,185.20 39.77% 29,778,570.73 3,283,614.47 83,124,867.39 100.00% 42,122,240.67 41,002,626.72 20,128,742.59 25.05% 5%( 5%) 90% 68

2006 4. 2006-12-31 1 32,380,132.03 39.89% 2,177,752.51 30,202,379.52 1-2 8,720,972.45 10.74% 1,245,224.22 7,475,748.23 2-3 10,958,270.28 13.50% 6,059,090.64 4,899,179.64 3 29,114,527.89 35.87% 25,886,060.36 3,228,467.53 81,173,902.65 100.00% 35,368,127.73 45,805,774.92 2005-12-31 1 184,407,674.24 80.76% 9,270,317.26 175,137,356.98 1-2 8,796,129.37 3.85% 1,711,515.13 7,084,614.24 2-3 10,253,817.70 4.49% 6,152,290.62 4,101,527.08 3 24,883,062.51 10.90% 22,397,705.76 2,485,356.75 228,340,683.82 100.00% 39,531,828.77 188,808,855.05 66,945,295.94 82.47% 64.45%.( ).5-6 5%( 5%) 5. 2006-12-31 2005-12-31 1 3,082,364.77 83.86% 3,312,742.56 49.86% 1-2 49,262.00 1.34% 451,456.00 6.80% 2-3 4,000.00 0.11% 1,212,722.05 18.26% 3 540,000.00 14.69% 1,666,165.48 25.08% 3,675,626.77 100.00% 6,643,086.09 100.00% 2,168,717.04 59% 69

2006 44.67% 5%( 5%) 6. 2006-12-31 2005-12-31 24,173,410.84 2,561,918.92 21,611,491.92 22,715,318.40 2,044,504.59 20,670,813.81 8,261,865.49 1,351,400.35 6,910,465.14 11,922,673.04 952,643.06 10,970,029.98 2,115,342.03-2,115,342.03 2,221,697.47-2,221,697.47 457,322.35-454,383.84 350,075.90-350,075.90 2,609,707.66 316,962.70 2,295,683.47 2,980,756.69 128,010.03 2,852,746.66 37,617,648.37 4,230,281.97 33,387,366.40 40,190,521.50 3,125,157.68 37,065,363.82 2005-12-31 2006-12-31 952,643.06 398,757.29-1,351,400.35 2,044,504.59 825,364.84 307,950.51 2,561,918.92 128,010.03 188,952.67-316,962.70 3,125,157.68 1,413,074.80 307,950.51 4,230,281.97 33,948,632.18 13.64% 7. 2005-12-31 2006-12-31 182,422.61 1,423,062.10 1,216,459.19 389,025.52 1,377.84 11,002.04 9,792 2,587.88 749,326.41 3,176,967.29 2,869,730.92 1,056,562.78 16,942.05 12,160.85 18,065.69 11,037.21 950,068.91 4,623,192.28 4,114,047.80 1,459,213.39 8. (1) 2005-12-31 2006-12-31 70

2006 74,908,250.77 136,501,338.96 50,806,482.80 160,603,106.93-18,234,003.18-18,234,003.18 74,908,250.77 118,267,335.78 50,806,482.80 142,369,103.75 - - - - - - - - - - - - 74,908,250.77 118,267,335.78 50,806,482.80 142,369,103.75 (2) a. 2005-12-31 ( ) 2006-12-31. 27% 1,350,000.00 1,103,973.48-459,893.44-665,710.59-644,080.04 25% 24,317,890.58 21,814,608.14-3,598,996.25-6,102,278.69-18,215,611.89 97% 47,765,000.00 16,014,414.52 - -27,994,643.07-16,014,414.52 55.13% 29,194,106.07 - - -8,275,002.41 23,277,036.24 23,277,036.24 44% 219,636,983.79 - - - 97,255,745.70 97,255,745.70 35% 105,000.00 - -36,464.05-36,464.05 105,000.00 68,535.95 322,368,980.44 38,932,996.14-4,095,353.74-43,074,098.81 104,623,367.4 139,461,009.82 2. 10% 10,000,000.00 10,000,000.00 - - -10,000,000.00-20 65% 19,000,000.00 19,000,000.00 - - -19,000,000.00-71

2006 9.09% 1,000,000.00 1,000,000.00 - - - 1,000,000.00 30,000,000.00 30,000,000.00-29,000,000.00 1,000,000.00 352,368,980.44 68,932,996.14-4,095,353.74-43,074,098.81 75,623,367.42 140,461,009.82 c. 2005-12-31 ( ) 2006-12-31 10-1,952,765.10-1,301,843.3 - -195,276.5-846,198.25-1,106,566.85 7 2 10 2,541,885.19 1,696,714.54-1,568,176.52 128,538.02 973,708.67-10 15,668,280.50-15,668,280.50 - - 15,668,280.50 10 5,580,383.46 5,580,383.46 - - - 5,580,383.46 5,975,254.63 14,100,103.98-66,738.50 127,510.42 20,142,097.11 c. 2005-12-31 2006-12-31-18,234,003.18-18,234,003.18.5 1 1,539,546.00 2 3 56% 44% 9. 2005-12-31 2006-12-31 223,596,886.78 54,985,563.92 6,918,316.33 271,664,134.37 157,008,799.06 39,093,217.18 14,874,235.37 181,227,780.87 5,004,328.50 867,727.88 1,891,944.82 3,890,111.56 19,722,377.48 5,613,491.25 1,764,383.54 23,571,485.19 72

2006 2005-12-31 2006-12-31 4,417,674.81 740,765.05-5,158,430.86 409,750,066.63 101,300,756.28 25,448,880.06 485,601,942..85 33,218,077.83 7,723,017.76 1,915,404.11 39,025,691.48 58,034,157.49 37,877,865.33 10,417,092.59 85,494,930.23 3,157,471.34 661,207.53 1,151,988.18 2,666,690.69 4,168,961.65 2,452,988.65 1,408,806.74 5,213,143.56 1,878,266.02 622,455.56-2,500,721.58 100,456,934.33 49,337,534.83 14,893,291.62 134,901,177.54 309,293,132.30 350,700,765.31.1 2,838,487.14 10. 2005-12-31 2006-12-31 13,843,715.31 7,535,392.45-21,379,107.76 16,616,834.57 1,876,555.73-18,493,390.30 30,460,549.88 9,411,948.18-39,872,498.06 2006 11. 2006-12-31 2005-12-31 98,119.40-98,119.40 12,319.40-12,319.40 12. 2005.12.31 2006.12.31 73

2006 ( : ( : ( : ( : ( : ) ) ) ) ) 2,577,470.12 - - 548,635.16 2,028,834.96 21,862.00 70,669.14 92,531.14 - - 172,995.09 844.20-173,839.29-464,578.77 26,408.51-490,987.28-172,021.12 4,541.13 5,724.32 170,837.93-17,106.08 477.93-17,584.01 - - 17,537.01-17,537.01-2,109,969.18 15000.00 2,124,969.18 - - 142,167.20 2,716.00 144,883.20 - - 469,920 459.30 470,379.30 - - 6,148,089.56 138,653.22 2,838,487.14 1,419,420.68 2,028,834.96 13. 2005-12-31 2006-12-31 20,016,472.38 13,404,493.63 4,129,740.51-1,994,349.00 15,539,885.14 12,231,000.00 9,534,283.05 240,000.00-810,055.26 8,964,227.79 380,564,241.93 283,628,133.02 98,672,692.60 223,386,758.88 6,680,617.55 152,233,449.19 1,000,000.00 699,999.76 - - 66,666.72 633,333.04-19,599,284.90-19,599,284.90 - - 45,0000.00 450,000.00 - - 450,000.00 287,715 194,715.8 44,320.00-29,510.29 209,525.51 50,000.00 25,000.10 - - 9,999.96 15,000.14 414,599,429.31 327,085,910.26 103,536,753.11 242,986,043.78 9,591,198.78 178,045,420.81.1 45.57% 56% 2006 2005-12-31 2006-12-31 74

2006 1,125,000.00 4,130,000.00 5,255,000.00 14. 2005-12-31 2006-12-31 ( ) 1,428,964.76-270,160.14 1,158,804.62 833,488.8 446,841.17 816,548.79 463,781.18 1,336,188.09 544,707.69 1,858,071 22,824.78 3,598,641.65 991,548.86 2,944,779.93 1,645,410.58 15. 2006-12-31 2005-12-31-121,485,100.00-274,350,000.00-115,350,000.00-274,350,000.00-6,135,100.00 - - - 121,485,100.00-274,350,000.00 55.72% 38,100,000.00 2006-12-28 6.045 11,900,000.00 2006-12-12 6.045 50,000,000.00 16. 2006-12-31 2005-12-31 75

2006 2,033,975.00 170,000,000.00 99% 5%( 5%) 17. 2006-12-31 2005-12-31 104,249,256.50 94,734,243.17 5%( 5%) 18. 2006-12-31 2005-12-31 21,611,870.04 19,049,181.51 5%( 5%) 19. 2006-12-31 2005-12-31 69,187.43 1,497,163.74 66,676.08 4,944.82 193,045.47 181,853.51-161,116.50-171,543.62 394,750.14 323,581.10 - - 1,514.50-152.00 3,865,761.59 2,339,937.63 817,705.85 524,106.30 108,885.24 78,898.56 5,356,409.80 4,778,790.04 20. 2006-12-31 2005-12-31 86,631,399.85 108,253,611.90 76

2006 5%( 5%) ( ) 21. 2006-12-31 2005-12-31 75,919.61-3,664.27-79,583.88-22. 2006-12-31 2005-12-31 1,370,725.47-1,250,000.00-2,620,725.47-3 23. 2006-12-31 2005-12-31 20,000,000.00 20,000,000.00 24. 2006-12-31 2005-12-31 45,860,000.00 66,860,000.00 25. 2005-12-31 2006-12-31 3,200,000.00-3,200,000.00-15,844.00 - - 15,844.00 17,414.60 - - 17,414.60 3,233,258.60 3,200,000.00 33,258.60 99% 77

2006 26. 2005-12-31 2006-12-31 498,000.00-60,000.00 438,000.00 100,000.00 - - 100,000.00 863 800,000.00-800,000.00 - - 280,000.00 280,000.00-1,398,000.00 280,000.00 1,140,000.00 538,000.00 61.52% 27. 2005-12-31 2006-12-31 ( ) 88,897,988.00 - - - - - 88,897,988.00 3,959,412.00 - - - - - 3,959,412.00 92,857,400.00 - - - - - 92,857,400.00 ( ) 1. 122,200,000.00 - - - - - 122,200,000.00 122,200,000.00 - - - - - 122,200,000.00 215,057,400.00 - - - - - 215,057,400.00 2006 12 23 41.34 88,897,988 3500 78

2006 400 2007 1 11 2006 12 25 989.9 1250 1200 2007 1 22 8889.7988 2006 12 5 2007 1 22 3150 28. 2005-12-31 2006-12-31 254,836,415.30 - - 254,836,415.30 10,523,920.98 379,552.00-10,903,472.98 2,930,000.00 - - 2,930,000.00 2,338,000.00 - - 2,338,000.00 9,589,293.78 5,862,500.00-15,451,793.78-1,539,546.00-1,539,546.00 280,217,630.06 7,781,598.00-287,999,228.06 5,700,000.00 1,539,546.00 29. 2005-12-31 2006-12-31-4,399,481.77-4,399,481.77 4,399,481.77-4,399,481.77-4,399,481.77 4,399,481.77 4,399,481.77 4,399,481.77 2006 67 30. 79

2006 2005-12-31 2006-12-31-14,707,179.47-6,211,502.34 - -20,918,681.81 31. 2005-12-31 2006-12-31-166,403,290.88 13,974,491.56 - -152,428,799.32 (1) a b (2) 2006 2005 2005-26,438.97 51,698.73-3,907,432.00 - - 14,160,936.96 9,516,041.17 - -4,208,557.42-1,020,045.80-16,728,883.20 - - -2,317,420.27 - - -3,593,765.82 - - -33,068,184.52-10,484,388.24 (3) 2006 2005 ( ) -122,850,718.12-119,420,384.22-43,552,572.76-10,484,388.24 - - ( ) -166,403,290.88-129,904,772.46 32. 2006 2005 2006 2005 2006 2005 171,653,715.00 190,160,983.39 147,624,471.72 155,412,058.73 24,029,243.28 34,748,924.66 80

2006 15,354,152.90 11,868,802.71 11,199,799.11 7,408,168.54 4,154,353.79 4,460,634.17 187,007,867.90 202,029,786.10 158,824,270.83 162,820,227.27 28,183,597.07 39,209,558.83 26,870,227.70 14.37% 33. 2006-12-31 2005-12-31 521,695.71 628,271.97 247,935.55 296,260.33 21,635.55 31,554.51 791,266.81 956,086.81 34. 2006 2005 2,193,736.67 2,296,266.66-102,529.99 757,669.47 712,121.39 45,548.08 239,252.00 104,569.54 134,682.46 51,132.60 7,981.97 43,150.63 351,190.76 44,638.06 306,552.70 100,034.49 64,278.19 35,756.30 140,399.10 25,786.81 114,612.29 54,250.00 48,865.3 5,384.70 2,924,578.53 2,471,261.07 453,317.46 963,086.56 833,246.85 129,839.71 35. 2006-12-31 2005-12-31 9,016,669.30 13,160,384.29 361,825.90 6,368,398.53 1,233,438.07 13,491,017.69 5,240,208.64 6,080,438.54 9,686,838.36 10,575,223.81 25,538,980.27 49,675,462.86 48.59% 81

2006 36. 2006-12-31 2005-12-31 7,089,652.04 8,637,811.78 6,793,497.19 34,265,618.83 3,468,893.06 2,320,044.13 11,021,545.75 11,520,861.95 26,788,202.58 36,175,352.30 55,161,790.62 92,919,688.99 40.63%, 37. 2006 2005 29,738,658.73 30,823,130.14 1,268,528.33 3,663,556.46 16,234.93 3,059.86 209.98 288.82 70,737.86 51,283.4 28,556,893.21 27,213,628.12 38. 2006 2005-1,684,020.00 ( ) -6,983,241.72-15,772,482.29-66,738.50-700,331.13 131,183,658.70 11,605,057.11-18,234,003.18-2,615,830.53 105,899,675.30-5,799,566.84 39. 2006 2005 82

2006 89,188.19 1,420.81 2006 3,840.00-93,028.19 1,420.81 40. 2006 2005 71,552.58 13,760.76 84,365.33 409,539.8 77,640.46 12,557.15 31,458.24-265,016.61 448,073.37 41. 2006 2005 830,762.59 96,048.53-13,084.83 3,125,469.56 161,724.73 4,456,558.54 4,093,543.6 1,292,345.11 378,384.77 1,311,004.55-44,113.47 3,068,330.42 728,835.95 13,850.00 7,294,646.27 6,763,782.00 20,650,246.93 20,862,102.77 33,372,402.14 42. 28,049,987.22 17,787,249.50 1,012,046.00 2,088,390.00 7,162,301.72 83

2006 28,049,987.22 43 157,721,823.04 120,000,000.00 5,548,168.44 4,083,147.23 2,650,281.73 2,478,088.95 2,273,504.24 1,055,764.67 804,792.46 1,467,996.37 997,156.48 836,356.50 713,695.20 892,503.07 13,920,367.70 157,721,823.04 1. 2006-12-31 1 22,035,957.02 31.36% 7,331,263.51 14,704,693.51 1-2 7,019,228.99 9.99% 5,281,300.87 1,737,928.12 2-3 4,336,437.91 6.17% 3,902,794.12 433,643.79 84

2006 3 36,874,393.89 52.48% 33,186,954.50 3,687,439.39 70,266,017.81 100.00% 49,702,313.00 20,563,704.81 2005-12-31 1 21,211,200.78 28.38% 1,017,166.53 20,194,034.25 1-2 16,407,110.01 21.96% 7,312,977.05 9,094,132.96 2-3 4,648,009.26 6.22% 2,788,805.56 1,859,203.70 3 32,459,628.27 43.44% 29,213,665.44 3,245,962.83 74,725,948.32 100.00% 40,332,614.58 34,393,333.74 2. (1) 2005-12-31 2006-12-31 366,983,716.03 74,055,098.22 134,649,890.30 306,388,923.95-17,162,387.54-17,162,387.54 366,983,716.03 56,892,710.68 134,649,890.30 289,226,536.41 - - - - - - - - - - - - 366,983,716.03 56,892,710.68 134,649,890.30 289,226,536.41 (2) a. 2005-12-31 *5 ( ) 2006-12-31. 24,317,890.58 25% 21,814,608.14-3,598,996.25-6,102,278.69-18,215,611.89 29,280,000.07 51.89% 24,638,485.34-2,729,444.70-7,370,959.36-21,909,040.64 47,765,000.00 97.00% 17,575,631.24-7,072,640.15-37,262,009.18-10,502,991.09 85

2006 2005-12-31 *5 ( ) 2006-12-31 15,872,214.34 99.20% 22,983,541.41-361,100.33 6,750,226.74-22,622,441.08 2,550,000.00 51.00% 2,185,358.74-772,475.10-1,137,116.36-1,412,883.64 750,000.00 75.00% - - -750,000.00 - - 7,200,000.00 90.00% 9,251,035.89-407,992.62 1,643,043.27-8,843,043.27 56,267,234.90 82.00% 49,520,656.70-5,256,417.73-12,002,995.93-44,264,238.97 5,605,149.98 90.00% 3,845,892.63-3,845,892.63-5,565,717.02 - - 241,499,198.60 100.00% 202,950,975.42-6,126,563.31-22,812,571.68-99,568,666.41 97,255,745.70 900.00 90.00% - - -900.00 - - 1,350,000.00 27.00% 1,103,973.48-459,893.44-705,919.96-644,080.04 809,607.95 80.00% 71,946.04-71,946.04-809,607.95 - - 105,000.00 35.00% - -36,464.05-36,464.05 105,000.00 68,535.95 1,020,000.00 51.00% - -654,388.32-654,388.32 1,020,000.00 365,611.68 79,284,700.00 100.00% - - - 79,284,700.00 79,284,700.00 513,676,896.42 355,942,105.03-31,394,214.67-86,817,658.49-19,158,966.41 305,388,923.95. 10,000,000.00 10% 10,000,000.00 - - -10,000,000.00-1,000,000.00 1,000,000.00 - - - 1,000,000.00 11,000,000.00 11,000,000.00 - - -10,000,000.00 1,000,000.00 524,676,896.42 366,942,105.03-31,394,214.67-86,817,658.49-29,158,966.41 306,388,923.95 b. 2005-12-31 ( ) 2006-12-31 10-1,952,765.10-1,301,847.37 - -195,276.52-846,198.25-1,106,566.85 10 2,287,705.05 1,696,714.54-822,048.65 228,770.52 819,761.03 645,895.37 10 5,580,383.46 5,580,383.46 - - - 5,580,383.46 10 120,628.16 92,481.59-12,062.80 40,209.37 80,418.79 10 15,668,280.50-15,668,280.50 - - 15,668,280.50 86

2006 21,704,232.07 6,067,732.22 14,846,231.85 45,556.80 13,772.15 20,868,411.27 c. 2005-12-31 2006-12-31-17,162,387.54-17,162,387.54 3. 2006 2005 2006 2005 E 2 G 2 13,886,349.52 17,280,350.95 18,662,416.68 15,758,181.87-4,776,067.16 1,522,169.08 4. 2006 2005-1,684,020.00 ( ) -31,769,901.01-33,990,336.54-45,556.80-700,331.13 131,350,913.73 11,605,057.11-17,162,387.54-2,615,830.53 82,373,068.38-24,017,421.09 ( ) 1..1 87

2006 5730 55 27500 82. 2005-12-31 ( ) 2006-12-31 5,730-5,730 7,100-7,100 3,330-3,330 1,000-1,000 1,000-1,000 500-500 800-800 100-100 - 5,000-5,000 600-600 600-600 100-100 5,000-5,000 500-500 1,843.39-1,843.39. 2005-12-31 ( ) 2006-12-31 - - - - - 5822 82% - 5822 82% 1839 55.23% - 1839 55.23% 992 99.2% - 992 99.2% 970 97% - 970 97% 88

2006 2005-12-31 ( ) 2006-12-31 255 51% - 255 51% 720 90% - 720 90% 5000 100% 2800 2200 44% 540 90% - 540 90% 540 90% - 540 90% 102 51% - 102 51% 80 80% - 80 80% 75 75% -75 - - 1900 52.05% - 1900 52.05% 475 95% - 475 95% - - 1843.39 1843.39 100% 2. ( ) 1. 2006 2005 89

2006 31,124.21-8,882.89 -. 2. 2006 2005 787.52-2,207.83-132,962.58 - - - 133,750.10-2,207.83 -. ( ) 2006-12-31 2005-12-31 301,184.38-139,596.63 1,166,609.57 1,154,699.04 17,235,000.00 18,000,000.00 1,082,784.71 5,418,675.78-29.14 157,223,022.11 75,000.00-21,136,393.55 182,937,644.33 10,000,000.00 10,000,000.00 1,192,650.91 1,178,800.91 7,282,635.66 1,472,909.34 91,705.60-3,000,000.00-25,180,292.17 14,265,010.25 90

2006 866-2005.12.30 2008.6.30 200 200 2006.09.25 2007.09.24 100 100 2006.10.31 2007.10.30 500 500 2006.01.18 2007.01.17 300 300 2006.05.18 2007.05.17 200 200 2006.07.14 2007.07.13 300 300 2006.11.21 2007.11.20 235 235 2006.12.25 2007.12.24 250 160.55 2005.3.31 2006.3.31 266 266 2005.8.13 2006.8.13 240 240 2003.4.15 2004.3.15 181 266 2006 9 26 2,316,278.62 14,911.62 2006 12 25 ( ) 1 2006 12 31 157,223,022.11 157,223,022.11 157,223,022.11 2 2006 12 31 4,245,265.03 4,245,265.03 91

2006 4,245,265.03 3 2006 12 31 1,673,399.85 1,673,399.85 1,673,399.85 4 2006 12 31 96,962.24 96,962.24 96,962.24 2006 12 31 90,608.81 90,608.81 90,608.81 2006 12 31 1,194,353.96 1,194,353.96 1,194,353.96 2006 12 31 268,187.38 268,187.38 268,187.38 5 2006 12 9 [2006]140 [2006]180 100% 79,284,700.00 55 50,213.20 35,040,277.37 2006 12 21 [2006]115 2006 12 29 2006 12 29 6 2006 12 29 92

2006 154.67 4,064.78 3959.66 105.12 939.90, 16437 2006 12 29 7 4,400 6,950.00 2006 12 30 8 2006 6 30 15,510 2006 6 30 9 2004 7 2 1,800 2005 4 28 1,800 1 2006 9 28 55,000,000.00 2,882,033.88 2006 8 16 2006 12 8 2006 12 30 2 2006 9 22 (2006) 143 93

2006 1,300 58.73 2006 8 20 97,434.00 2006 11 8 10 38,395.5 2006 11 22 1,146,529 1.1 1,300 1,261,182.00 2006 11 4 2006 12 29 ( ) ( 2006 12 29 1,000 1300 2006 11 5 2006 12 29 16.25 300 2006 12 30 0.6825% 2007 6 30 300 113021, 10 38,395.5 3 2006 3 31 (2005) 38 7,973,535.3 776,097.14 70,116.00 2006 9 8 5,000 90% 27% 11.14 51% 90% 97% (11.9 ) 80% 4 2005 7 15 (2005) 0120 2,996,106.00 2004 6 22 21,735.00 2006 4 25 2007 2 5 55 5 2005 4 7 (2005) 25 913,420.90 15,000.00 22,894.00 2006 11 15 94

2006 27% 6 2006 2 21 (2006) 25 67 14,637.00 7 2005 8 29 (2005) 1187 562,923.05 14,775.00 14.2 8 2005 5 19 (2005) 612 392,000.00 3,000.00 2005 10 12 (2005) 170 5,350.80 12,627.00 9 2005 5 24 (2005) 529 371,000.00 2,000.00 2005 10 28 1 2006 6 7 361,000.00 2.5 10 2005 7 19 (2005) 763 346,561.67 17,325.83 10,045.00 11 (2005) ( ) 566 1 2,322,295.15 34,740.00 2 2005 12 27 (2005) 2107 1,250 12 ( ) 2004 7 19 (2003) 57 2005 10 31 (2004) 216-4 3,500 2007 1 9 95

2006 13 (2004) 94 2006 6 15 (2005) 90-3 400 2006 12 14 2007 1 11 14 (2005) 76 2006 9 19 (2006) 173-1 9,897,988 15 300,000.00 14 13 1,633,418.16 1 102,367.57 16 2006 8 21 (2006) 38 9,939,105.82 113,922.00 2006 12 4 2007 1 11 17 2006 9 18 2006 763 697,566.12 19,201.00 2006 9 18 0877220100309443592 3,172.63 55% 78.78% 2008 8 7 2007 1 28 18 540,000.00 2006 10 9 2006 147 56 54 19 2005 12 7 2005 168 242,900.00 20 300,000.00 18 15 882,823.23 3 130,135.00 96

2006 21 266 181 2006 9 26 266 22 2006 11 8 2006 1149 147,195.05 8,425.00 1 2004 11 6 2006 12 6 46,500.00 50,000.00 2007 1 31 46,500.00 50,000.00 7,718.00 2 2006 12 31 6,355,856.00 2,364,300.00 3 2004 4 16 2004 7 20 2005 4 1 2006 12 6 2006 12 19 1,237,974.25 5,000,000.00 1,237,974.25 5,000,000.00 4 2004 1,250,000.00 400,000.00 97

2006 400,000.00 150,000.00 300,000.00 2006 7 27 2006 12 13 2006 179 1,250,000.00 1 2006 12 31 25,024,217.00 12,710,000.00 236,915,729.20 151,500,000.00 16,719,673.00 14,000,000.00 2 2006 12 31 881002398308093001 15,484.23 453805000018010003535 93,881.19 000171417100010 38.60 000171417100020 2,773.87 6030120109006271 1,402.32 2103215309221015202 4,506.59 205101040002619 2.06 303205101040001397 30,402.31 45001635207050501690 22,777.24 45001635514050502275 54.29 114401040001672 88,108.95 20-114401040001672 2,452.33 201,775.03 98

2006 3 2006 12 31 : c-05076 14 10 38395.5 51% 90% 80% 48% 27% 1 ( ), GMP,, 2006 8 30 2007 1 29,, GMP GMP 2 2006 12 23 41.34 88,897,988 3 9,400 5,000 800 2007 1 24 3,600 2007 2 5 9,400 4 2007 2 5 2007 3 9 1000 99

2006 5 2006 12 27 21.2 6 2007 1 15 2007 2 28 35 1 2006 6 30 15,510 2006 6 30 2 2006 2 2006 4 19 2006 7 5 2006 7 7 3 2006 5 12 GMP 5 15 GMP 7 18 < GMP > GMP GMP GMP 4 5 GMP 100

2006 2006 7 [2004]3 18,234,003.18 6 2006 12 13 56% 255,239,500.00 2006 12 21 [2006]146 2006 12 25 [2006]292 2006 12 29 90% 2006 12 29 103,000,000.00 2006 12 29 127,200,793.67 131,180,913.73 33,061,599.87 7 2006 12 31 157,223,022.11 157,223,022.11 157,223,022.11 8 2006 12 31 4,245,265.03 4,245,265.03 4,245,265.03 9 2006 12 31 1,673,399.85 1,673,399.85 1,673,399.85 2006 12 31 90,608.81 90,608.81 90,608.81 2006 12 31 1,194,353.96 1,194,353.96 1,194,353.96 101

2006 2006 12 31 268,187.38 268,187.38 268,187.38 10 2006 12 31 96,962.24 96,962.24 96,962.24 11 2006 12 29 \ \ \ \ 2006 12 29 189,000,000.00, 17,700,793.67 2006 12 31 69,500,000.00 5,700,000.00 430 2006 12 31 189,000,000.00 8,200,793.67 3,550,285.62 5,700,000.00 12 1997 20,835 550 1998 2002 9 2006 7 28 13,855 330 450 300 13 GMP GMP 2007 1 29 GMP 2003 4 20 102

2006 15 30% 25% 3,118,463.93 1,091,149.93 2,027,314.00 2006 353,375.38 3,726.80 177,095.91 2,938.51 60,424.18 39,010.00 46,863.86 226,898.28 2006 177,095.91 2,938.51 46,863.86 14 19,038,487.57 ( : 2005 12 31 14,256,485.61 ) 2,668,947.95 ( : 2005 12 31 1,922,414.25 ), 2004 147,963.85 90,520.82,2005 137,065.60 110,626.63 16,095,017.86 ( :2005 5,605,520.78, 2005 26,438.97 ;2004 10,573,379.08,2004 57,443.03 ) 15 2005 85,641.13 2005 :3,907,432.00 18,500.00 98,000.00 74,218.00 45,512.00 1,306,902.00 2,364,300.00 2005 3,993,073.13 85,641.13 18,500.00 98,000.00 74,218.00 45,512.00 1,306,902.00 2,364,300.00 3,993,073.13-85,641.13 103

2006-3,907,432.00 16 2004 9 2005 11 28 88,000 17 1 2005 2005 12 28 2005 2006 4 4 2005 2 16,437 14,555 2006 6 26 1 2 18 2006 12 9 [2006]140 [2006]180 100% 79,284,700.00 55 50,213.20 35,040,277.37 2006 12 21 [2006]115 2006 12 29 2006 12 29 19 2006 12 29 154.67 4,064.78 3959.66 105.12 939.90, 16437 2006 12 29 20 4,400 104

2006 5,600.00 2006 12 30 21 2004 7 2 1,800 2005 4 28 1,800 2005-12-31 2006-12-31 81,654,069.44 11,554,792.64 5,716,245.00 87,492,617.08 42,122,240.67 10,002,248.68-52,124,489.35 39,531,828.77 1,552,543.96 5,716,245.00 35,368,127.73 - - - - - - - - 3,125,157.68 1,413,074.80 307,950.51 4,230,281.97 952,643.06 398,757.29-1,351,400.35 - - - - 2,044,504.59 825,364.84 307,950.51 2,561,918.92 128,010.03 188,952.67-316,962.70-18,234,003.18-18,234,003.18-18,234,003.18-18,234,003.18 - - - - 30,460,549.88 9,411,948.18-39,872,498.06 13,843,715.31 7,535,392.45-21,379,107.76 105

2006 2005-12-31 2006-12-31 16,616,834.57 1,876,555.73-18,493,390.30 - - - - - - - - 1,125,000.00 4,130,000.00-5,255,000.00 - - - 1,125,000.00 4,130,000.00-5,255,000.00 - - - - - - - - 116,364,777.00 44,743,818.80 6,024,195.51 155,084,400.29 1. 2006 2006 8.20% 8.39% 0.1274 0.1274-24.37% -24.95% -0.3786-0.3786 4.18% 4.28% 0.0650 0.0650-34.05% -34.86% -0.5289-0.5289 2005 ( ) 2005 ( ) 12.01% 9.80% 0.1779 0.1779-41.26% -33.68% -0.6111-0.6111-48.94% -39.95% -0.7250-0.7250 106

2006-51.18% -41.78% -0.7582-0.7582 2005 ( ) 2005 ( ) 11.48% 9.62% 0.1779 0.1779-39.43% -33.05% -0.6111-0.6111-46.78% -39.21% -0.7250-0.7250-48.92% -41.01% -0.7582-0.7582 2005 ( ) 2005 ( ) 10.46% 9.26% 0.1779 0.1779-31.00% -27.46% -0.5272-0.5272-33.59% -29.75% -0.5712-0.5712-35.54% -31.48% -0.6044-0.6044 2006 2005 2005 \ 131,350,913.73 11,605,057.11 11,605,057.11 6,024,195.51 145,683.43 145,683.43 265,016.61 432,346.52 432,346.52-10,979,856.84-5,095,519.68-5,095,519.68 93,028.19 1,420.81 1,420.81 425,141.17 - - : -544,863.89-63,051.55-63,051.55-24,475.08 24,475.08 127,723,302.26 7,127,564.66 7,127,564.66 2. (1) = = 107

2006 (2) (ROE) ROE P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS EPS P S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2006 108