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Transcription:

600373 2005

2005... 2... 2... 3... 5... 5... 7 ( )... 9... 45 1

2005 1 2 3 4 1 JIANXI XINXIN INDUSTRIAL CO.,LTD 2 A A A 600373 3 2 2 334000 http://www.xxgf,com.cn 600373@xxgf.com.cn 4 5 0793-8238282-6813 0793-8222255 E-mail600373@xxgf.com.cn 2 0793-8222958-6178 0793-8222255 E-mail600373@xxgf.com.cn 2 6 http://www.sse.com.cn 7 1998 11 30 2003 2 19 3600001131728 362306575737X 119 8 2

2005 1 : : 457,948,590.39 450,144,922.33 450,144,922.33 1.73 392,508,650.24 353,889,925.04 353,889,925.04 10.91 746,430,241.79 669,932,054.25 669,932,054.25 11.42 273,741,920.00 272,042,129.21 272,042,129.21 0.62 2.19 2.17 2.17 0.92 2.19 2.17 2.17 0.92 16 1 3,199,790.79 4,699,284.47 4,699,284.47-31.91 3,019,747.96 4,747,498.39 4,747,498.39-36.39 0.024 0.037 0.037-35.14 1 0.024 % 1.17 1.78 1.78 0.61-31,974,668.66-9,828,968.52-9,828,968.52 225.31 2 : : 4,815.76-93,639.55 260,356.50 8,510.12 180,042.83 3 9 : : % 10.34 10.37 0.226 0.226 1.75 1.76 0.038 0.038 1.17 1.17 0.025 0.025 1.10 1.11 0.024 0.024 3

2005 1 20,068 2 : ( ) (%) 78,130,985 62.50 373,803 0.3 373,803 0.3 373,803 0.3 373,803 0.3 373,803 0.3 54,100 189,500 0.15 180,500 0.14 54,700 166,200 0.13 141,800 0.11 5% 5% 3 ABH 189,500 A 180,500 A 166,200 A 141,800 A 110,000 A 110,000 A 102,201 A 100,407 A 98,000 A 96,201 A 4

2005 4 2005 6 30 2004 1 2 2005 2005 7 1 3 24448.83 11.94 2830.59 0.41 319.98 31.91 1 (1) (2) 10% (10%) : : (%) (%) 5

2005 23,967,307.68 20,737,987.39 13.47-42.24-43.14 0.14 0.35 197,062,346.22 173,236,898.96 12.09 17.71 18.18 18.52 23,458,616.80 22,081,279.33 5.87 167.44 232.95 (3) : : () 1,640,051.35-61.33 97,175,182.19 2.57 118,344,641.80 22.07 13,619,121.66 13.53 13,709,273.70 30.79 (4) 0 2 1 1) 2002 11,260.20 8,494.57 278.29 2,765.63 2 : : 5,667.00 5,667.00 693.78 500 5,593.20 2,827.57 11,260.20 / 8,494.57 693.78 / / 1) 5,667.00 5,667.00 2) 500 6

2005 5,593.20 2,827.57 3000 3148.02 2518.98 2003 2 1 3 1) 16,007.81 7000 7 2005 6 30 2004 2004 2004 12 31 125,000,000.00 10 0.12 1,500,000.00 1 2 3 4 7

2005 5 6 5% 5% 2004 2005 2005 2005-04-01 http://www.sse.com.cn C14 600373 2005-04-01 http://www.sse.com.cn C14 600373 2004 2005-04-01 http://www.sse.com.cn C14 600373 2004 2005-04-06 http://www.sse.com.cn C23 600373 2005-04-13 http://www.sse.com.cn C11 600373 2005 2005-04-13 http://www.sse.com.cn C11 600373 2005 2005-04-29 http://www.sse.com.cn C10 600373 2004 2005-05-28 http://www.sse.com.cn 31 600373 2005-05-28 http://www.sse.com.cn 31 600373 2005-06-17 http://www.sse.com.cn C6 600373 2005-06-17 http://www.sse.com.cn C6 600373 8

2005 ( ) 2005 6 30 : : : 1 82,522,133.55 105,850,223.70 79,530,427.78 105,850,223.70 2 1,310,000.00 910,000.00 1,310,000.00 910,000.00 3 6,465,134.82 12,804,721.20 6,465,134.82 12,804,721.20 4.1 1 127,555,712.67 120,231,725.69 127,555,712.67 120,231,725.69 5.1 2.1 35,496,526.50 41,895,301.83 35,493,706.50 41,895,301.83 6.1 14,763,692.24 10,046,966.37 14,763,692.24 10,046,966.37 7.1 189,707,444.60 158,275,317.43 189,707,444.60 158,275,317.43 8 127,946.01 130,666.11 127,946.01 130,666.11 457,948,590.39 450,144,922.33 454,954,064.62 450,144,922.33 9.1 3 1,646,752.00 806,752.00 4,461,606.22 806,752.00 9.1 3 1,646,752.00 806,752.00 4,461,606.22 806,752.00 10 164,372,553.05 163,946,266.45 164,372,553.05 163,946,266.45 10 74,689,991.84 70,446,922.83 74,689,991.84 70,446,922.83 10 89,682,561.21 93,499,343.62 89,682,561.21 93,499,343.62 10 231,100.38 231,100.38 231,100.38 231,100.38 10 89,451,460.83 93,268,243.24 89,451,460.83 93,268,243.24 11.1 186,610,783.01 114,477,466.33 186,610,783.01 114,477,466.33 276,062,243.84 207,745,709.57 276,062,243.84 207,745,709.57 9

2005 12 9,614,799.90 9,727,253.70 9,614,799.90 9,727,253.70 13 1,157,855.66 1,507,416.65 1,157,855.66 1,507,416.65 10,772,655.56 11,234,670.35 10,772,655.56 11,234,670.35 746,430,241.79 669,932,054.25 746,250,570.24 669,932,054.25 14 322,630,000.00 286,510,000.00 322,630,000.00 286,510,000.00 15 29,000,000.00 34,000,000.00 29,000,000.00 34,000,000.00 16 19,909,643.47 19,916,153.14 19,909,643.47 19,916,153.14 17 2,147,066.30 2,406,677.41 2,147,066.30 2,406,677.41 18 346,696.42 578,589.17 346,696.42 578,589.17 19 1,524,206.18 24,206.18 1,524,206.18 24,206.18 20-227,912.58 4,119,858.74-227,912.58 4,119,858.74 21 212,685.74 285,366.72 212,685.74 285,366.72 22 4,966,264.71 4,049,073.68 4,966,264.71 4,049,073.68 23 12,000,000.00 2,000,000.00 12,000,000.00 2,000,000.00 392,508,650.24 353,889,925.04 392,508,650.24 353,889,925.04 24 80,000,000.00 44,000,000.00 80,000,000.00 44,000,000.00 80,000,000.00 44,000,000.00 80,000,000.00 44,000,000.00 472,508,650.24 397,889,925.04 472,508,650.24 397,889,925.04 25 179,671.55 26 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 27 104,983,968.00 104,983,968.00 104,983,968.00 104,983,968.00 10

2005 28 7,557,752.83 7,557,752.83 7,557,752.83 7,557,752.83 28 2,519,250.95 2,519,250.95 2,519,250.95 2,519,250.95 29 36,200,199.17 34,500,408.38 36,200,199.17 34,500,408.38 273,741,920.00 272,042,129.21 273,741,920.00 272,042,129.21 746,430,241.79 669,932,054.25 746,250,570.24 669,932,054.25 : : : 11

2005 2005 1-6 : : : 30.1 4 244,488,270.70 218,410,262.41 244,488,270.70 218,410,262.41 30.1 216,056,165.68 189,696,805.06 216,056,165.68 190,027,358.71 31 126,212.45 220,505.54 126,212.45 192,372.18 28,305,892.57-28,492,951.81 28,305,892.57 28,190,531.52 32 239,913.27-723,205.25 239,913.27 609,843.75 : 5,848,502.84 4,499,702.26 5,848,502.84 4,485,324.31 7,483,881.07 7,970,839.33 7,474,674.64 7,719,524.90 33 10,409,119.44 10,607,303.24 10,412,851.64 10,176,070.87 4,804,302.49-6,138,312.23 4,809,776.72 6,419,455.19 34 5 64,815.76 - -84,470.84 59,669.98-800,453.23 35 400.00 9,995.00 400.00 9,455.00 36 94,039.55 112,047.67 94,039.55 111,186.20 4,775,478.70 5,951,788.72 4,775,807.15 5,517,270.76-37 1,576,016.36 1,407,437.67 1,576,016.36 1,407,437.67-328.45-154,933.42 ( ) - 3,199,790.79 4,699,284.47 3,199,790.79 4,109,833.09 34,500,408.38 22,830,599.32 34,500,408.38 23,732,681.07 37,700,199.17 27,529,883.79 37,700,199.17 27,842,514.16 ( ) 37,700,199.17 27,529,883.79 37,700,199.17 27,842,514.16 1,500,000.00 1,500,000.00 12

2005 ( 29 29 36,200,199.17 27,529,883.79 36,200,199.17 27,842,514.16 - ) 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 13

2005 2005 1-6 : : : 263,586,924.24 263,586,924.24 38 13,412,000.00 13,412,000.00 276,998,924.24 276,998,924.24 263,998,140.80 263,998,140.80 8,098,415.07 8,098,415.07 7,907,114.22 7,907,114.22 39 28,969,922.81 28,957,896.38 308,973,592.90 308,961,566.47-31,974,668.66-31,962,642.23 9,720,485.47 9,720,485.47 64,815.76 64,815.76 9,785,301.23 9,785,301.23 72,559,603.28 72,559,603.28 470,000.00 3,290,000.00 73,029,603.28 75,849,603.28-63,244,302.05-66,064,302.05 180,000.00 208,050,000.00 208,050,000.00 40 320,459.68 316,667.68 208,550,459.68 208,366,667.68 125,930,000.00 125,930,000.00 9,978,009.17 9,978,009.17 41 751,569.95 751,510.15 136,659,579.12 136,659,519.32 14

2005 71,890,880.56 71,707,148.36-23,328,090.15-26,319,795.92 1 3,199,790.79 3,199,790.79 ( - ) -328.45 1,339,267.69 1,339,087.69 4,243,069.01 4,243,069.01 112,453.80 112,453.80 349,560.99 349,560.99 2,720.10 2,720.10 (: ) 10,409,119.44 10,412,851.64-64,815.76-59,669.98-31,432,127.17-31,432,127.17 ( ) -6,674,989.54-6,671,989.54 ( ) -13,458,389.56-13,458,389.56-31,974,668.66-31,962,642.23 2 3 82,522,133.55 79,530,427.78 105,850,223.70 105,850,223.70-23,328,090.15-26,319,795.92 : : : 15

2005 2005 1-6 : : : 24,505,180.58 1,599,624.19 260,356.50 25,844,448.27 18,370,868.26 1,599,624.19 19,970,492.45 6,134,312.32 260,356.50 5,873,955.82 1,183,504.30 1,183,504.30 855,822.04 855,822.04 327,682.26 327,682.26 231,100.38 231,100.38 25,919,785.26 1,599,624.19 260,356.50 27,259,052.95 : : : 16

2005 2005 1-6 : : : 24,505,180.58 1,599,624.19 260,536.50 25,844,268.27 18,370,868.26 1,599,624.19 19,970,492.45 6,134,312.32 260,536.50 5,873,775.82 1,183,504.30 1,183,504.30 855,822.04 855,822.04 327,682.26 327,682.26 231,100.38 231,100.38 25,919,785.26 1,599,624.19 260,536.50 27,258,872.95 : : : 17

2005 2005 1-6 : : : 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 104,983,968.00 104,983,968.00 104,983,968.00 104,983,968.00 5,038,501.88 3,771,710.44 1,266,791.44 1,266,791.44 5,038,501.88 5,038,501.88 18

2005 2,519,250.95 1,885,855.23 633,395.72 633,395.72 2,519,250.95 2,519,250.95 34,500,408.38 22,830,599.32 1,029,215.30-3,199,790.79 12,540,780.92 1,500,000.00 1,900,187.16-36,200,199.17 34,500,408.38 : : : 2005 1-6 : : : 1 - -27,259.60 2 41,959,959.46 20,416.72 2,105,296.68 3 40,717,951.45 3,340,461.81 4-1 - 1,949,366.58 2-1,262,424.73 3 3,340,461.81 4 - -128,670.50 : : : 19

2005 1 1998 11 26 [1998]05 2004 8, 1998 11 30 12,500 ; :3600001131728; : 2 ; : 2 1998 3 31 [1998]182 10,450.80 50 10,700.80,1:0.74760765 8,000 1999 11 23 4,500 1.00 2002 1 21 [2002]9 2002 1 29 2002 2 4 4,500 2.68 2002 3 4 4,500 600373 12,500 8,000 64% 4,500 36% 3 4 1 2 1 1 12 31 3 4 5 6 20

2005 7 8,. (%) (%) 1 (1 ) 6 6 12 10 10 23 15 15 3 30 30 60 60 100 100 9 1 2 3 4 10 1 2 20% 20% 20% 20% 20% 20% 50% 50% 50% 11 1 2000 2 3 3% % 21

2005 10-40 2.43-9.7 12-14 6.93-8.08 10-12 8.08-9.7 8-12 8.08-12.13 8-12 8.08-12.13 10 9.7 5 19.4 12, 13 1 2 10 14 1 2 5 15 1 2 3 = *,. 16 17 22

2005 18 [1995]11 19 1 10% 2 5% 3 20 (1) (2) (3) 1 17% 2 5% 3 5% 4 7%3% 5 33% : : (%) 3,000,000.00 3,000,000.00 94 1) 23

2005 : 1 1 : : 33,637.63 5,000.00 76,537,895.03 102,894,770.18 5,950,600.89 2,950,453.52 82,522,133.55 105,850,223.70 :1 22.04% 2 73.67 608.80, 3 2 1 : : 910,000.00 910,000.00 1,310,000.00 1,310,000.00 910,000.00 910,000.00 1,310,000.00 1,310,000.00 3 : : 6,465,134.82 12,804,721.20 :. 4 1 : : 24

2005 85532137.38 57.98 5131928.24 6 80400209.14 72363731.73 52.21 4341823.90 6 68021907.83 20979844.49 14.22 2097984.45 10 18881860.04 25313258.33 18.26 2531325.83 10 22781932.5 21673326.64 14.69 3250999.00 15 18422327.64 23092475.65 16.66 3463871.35 15 19628604.30 11,648,579.82 7.90 3,494,573.95 30 8,154,005.87 12,259,915.36 8.85 3,677,974.61 30 8,581,940.75 4,243,274.95 2.87 2,545,964.97 60 1,697,309.98 3,043,350.77 2.20 1,826,010.46 60 1,217,340.31 3,449,041.84 2.34 3,449,041.84 100 2,529,862.11 1.82 2,529,862.11 100 147526205.12 100.00 19970492.45 127555712.67 138602593.95 100.00 18370868.26 120231725.69 :(1) 5% 2 46,386,589.36 31.44% 2 : : 18,370,868.26 1,599,624.19 19,970,492.45 25

2005 3 : : 46,386,589.36 31.44 45,540,844.00 32.86 4 5%(5%) 5 1 (%) (%) 26 : : (%) (%) 22,210,975.09 53.69 1,332,658.50 6 20,878,316.59 28,943,440.96 60.26 1,736,606.46 6 27,206,834.50 10,745,325.24 25.97 1,074,532.52 10 9,670,792.72 10,913,019.61 22.72 1,091,301.96 10 9,821,717.65 1,906,594.39 4.61 285,989.16 15 1,620,605.23 2,162,580.65 4.50 324,387.10 15 1,838,193.55 3,990,301.00 9.65 1,197,090.30 30 2,793,210.70 3,616,686.00 7.53 1,085,005.80 30 2,531,680.20 1,334,003.15 3.22 800,401.89 60 533,601.26 1,242,189.82 2.59 745,313.89 60 496,875.93 1,183,283.45 2.86 1,183,283.45 100 1,151,697.11 2.40 1,151,697.11 100 41,370,482.32 100.00 5,873,955.82 35,496,526.50 48,029,614.15 100.00 6,134,312.32 100.00 41,895,301.83 :(1) 5% 8,336,997.44 (2) 10,421,525.65 (3) 27,591,465.62 66.69%

2005 2 : : 6,134,312.32 260,356.50 260,356.50 5,873,955.82 3 : : 27,591,465.62 66.69 38,574,746.86 80.31 27

2005 4 5%(5%) : : 8,336,997.44 500,219.85 9,257,277.91 555,436.67 6 1 : : 13,622,560.31 92.27 8,358,426.20 83.19 472,710.88 3.20 656,411.94 6.53 51,392.35 0.35 261,043.11 2.60 617,028.70 4.18 771,085.12 7.68 14,763,692.24 100.00 10,046,966.37 100.00 :(1) 5%. (2). 2 : : 11,892,269.45 80.55 7,590,317.04 75.55 3 5%(5%) 7 1 : : 36,850,314.14 327,682.26 36,522,631.88 45,285,018.93 327,682.26 44,957,336.67 74,329,530.22 855,822.04 73,473,708.18 65,128,864.04 855,822.04 64,273,042.00 79,132,661.21 79,132,661.21 48,681,234.09 48,681,234.09 578,443.33 578,443.33 537,421.18 537,421.18 28

2005-173,716.51-173,716.51 190,890,948.90 1,183,504.30 189,707,444.60 159,458,821.73 1,183,504.30 158,275,317.43 2 : : 327,682.26 327,682.26 855,822.04 855,822.04 1,183,504.30 1,183,504.30 8 : : 130,666.11 132,308.71 135,028.81 127,946.01 130,666.11 132,308.71 135,028.81 127,946.01 / : 2005. 9 1 : : 806,752.00 806,752.00 840,000.00 840,000.00 806,752.00 840,000.00 1,646,752.00 806,752.00 / / 1,646,752.00 29

2005 2005 6 9 (2004) 170 840,000.00, 16.15%( 520 ) 2 : : (%) 3.00 30,000.00 30,000.00 30,000.00 0.0205 500,000.00 776,752.00 60,000.00 776,752.00 16.15 2005-06- 840,000.00 840,000.00 840,000.00 09 3 0.60% 10 : : 163,946,266.45 426,286.60 164,372,553.05 73,773,983.34 26,189.33 73,800,082.67 44,710,101.23 1,150,056.97 45,860,158.20 3,582,406.72-1,029,232.07 2,553,174.65 1,032,736.08 27,417.22 1,060,153.30 1,000,447.67-2,513.20 997,934.47 5,836,817.56-749,332.55 5,087,485.01 34,009,863.85 1,003,700.90 35,013,564.75 70,446,922.83 4,243,069.01 74,689,991.84 22,527,942.48 1,057,877.18 23,585,819.66 22,164,536.73 1,546,596.20 23,711,132.93 1,512,102.07-207,749.34 1,304,352.73 679,246.52 65,986.96 745,233.48 592,003.06 48,216.98 640,220.04 1,961,921.68 227,180.74 2,189,102.42 30

2005 21,009,170.29 1,504,960.29 22,514,130.58 93,499,343.62 89,682,561.21 231,100.38 231,100.38 93,268,243.24 89,451,460.83 1 -- 243.42 ( 200645-200654) 2 11 : : 186,610,783.01 186,610,783.01 114,477,466.33 114,477,466.33 1 : : 2 91,075,000.00 19,494,490.63 65,900,882.62 85,395,373.25 1,275,750.00 713,343.85 1,989,093.85 432,700.00 581,070.80 1,013,770.80 92,721,544.10 4,738,099.41 97,459,643.51 552,981.60 199,920.00 752,901.60 : 182,853.63 1,540,626.77 4.24 1,723,480.40 91,075,000.00 114,477,466.33 72,133,316.68 / / 186,610,783.01 :(1), 985 75 (2) 500,309.38 [ : (2003 002-1 12 )], 205,725.64, 4,137,040.00 [ : (2003 002-8 12 )] 31

2005 12 : : 9,614,799.90 9,614,799.90 9,727,253.70 9,727,253.70 1 : : 11,245,380.00 9,727,253.70 112,453.80 1,630,580.10 9,614,799.90 42.75 / 11,245,380.00 9,727,253.70 112,453.80 1,630,580.10 9,614,799.90 / 2 990055 13,926.70 3,487,942, 13 : : 1,440,000.00 360,000.00 72,000.00 1,152,000.00 288,000.00 24 25 220,046.54 116,421.07 22,004.70 125,630.17 94,416.37 975,201.99 344,179.18 68,783.07 699,805.88 275,396.11 1,884,466.09 686,816.40 186,773.22 1,384,422.91 500,043.18 4,519,714.62 1,507,416.65 349,560.99 3,361,858.96 1,157,855.66 / 14 (1) : : 32

2005 29,021,700.00 29,021,700.00 293,608,300.00 257,488,300.00 322,630,000.00 286,510,000.00 1 32,263 2 2,902.17 : 13,926.70 3,487,942 ( 990055) 205,725.64 4,137,040.00 [ (2003)002-8 2] 243.42 200645-200654 3 7,533 827.83 11,280 (4) 15 : : 29,000,000.00 34,000,000.00 29,000,000.00 34,000,000.00 1 5% 22005 29,000,000.00 3 14.71% 16 (1) : : 18,923,962.39 95.05 18,706,533.79 93.92 716,614.90 3.60 533,624.22 2.68 269,066.18 1.35 415,414.52 2.09 260,580.61 1.31 19,909,643.47 100.00 19,916,153.14 100.00 5% 17 1 : : 2,018,770.79 94.02 2,234,709.15 92.85 42,986.05 2.00 42,998.35 1.79 11,329.85 0.53 29,097.59 1.21 73,979.61 3.45 99,872.32 4.15 2,147,066.30 100.00 2,406,677.41 100.00 5% 33

2005 18 : : 346,696.42 578,589.17 346,696.42 578,589.17 / 19 : : 1,524,206.18 24,206.18 1,524,206.18 24,206.18 / : 2004 20 : : -128,670.50 1,949,366.58 17% -1,068.37-1,068.37 5% 750.00 375.00 5% -424,026.34 1,732,337.56 33% 49,202.94 26,462.46 800 171,605.54 315,364.56 7% 81,843.81 89,537.5 70%12% 22,450.34 7,483.45 2-227,912.58 4,119,858.74 / 2004 2004 12 21 : : 212,685.74 285,366.72 3% 212,685.74 285,366.72 22 1 : : 4,112,892.47 82.82 3,214,887.68 79.40 760,110.62 15.31 751,056.57 18.55 65,128.67 1.31 54,906.48 1.35 28,132.95 0.56 28,222.95 0.70 4,966,264.71 100.00 4,049,073.68 100.00 : 5% 34

2005 23 : : 12,000,000.00 2,000,000.00 / / / 12,000,000.00 / 2,000,000.00 24 (1) : : 80,000,000.00 44,000,000.00 (3) 80,000,000.00 44,000,000.00 :(1) (2) 4,600 4,600 (4) 25 2005 6 30 179,671.55 26 : 1 80,000,000 80,000,000 2 3 4 80,000,000 80,000,000 1 45,000,000 45,000,000 35

2005 2 3 4 45,000,000 45,000,000 125,000,000 125,000,000 27 : : 104,661,491.51 104,661,491.51 322,476.49 322,476.49 104,983,968.00 104,983,968.00 28 : : 5,038,501.88 5,038,501.88 2,519,250.95 2,519,250.95 7,557,752.83 7,557,752.83 29 : : 3,199,790.79 22,830,599.32 34,500,408.38 12,540,780.92 1,029,215.30 1,266,791.44 633,395.72 1,500,000.00 36,200,199.17 34,500,408.38 36

2005 2004 2005 6 30 2004 10 0.12 150 30 1 : : 23,967,307.68 20,737,987.39 42,223,853.08 36,475,211.47 197,062,346.22 173,236,898.96 167,415,005.86 146,589,584.44 23,458,616.80 22,081,279.33 8,771,403.47 6,632,009.15 : 244,488,270.70 216,056,165.68 218,410,262.41 189,696,805.06 2 : : 1,640,051.35 1,445,644.99 4,240,772.04 3,689,471.67 97,175,182.19 87,044,934.19 94,743,561.05 82,190,039.21 118,344,641.80 103,828,323.70 96,948,188.88 84,344,924.33 13,619,121.66 11,971,023.10 11,996,062.16 10,418,579.98 13,709,273.70 11,766,239.70 10,481,678.28 9,053,789.87 : 244,488,270.70 216,056,165.68 218,410,262.41 189,696,805.06 :(1)2005 80,719,732.59 2005 33.02% (2) 11.94%13.90% 31 : : -2,478.63 5% 88,348.71 156,088.93 7% 37,863.74 66,895.24 3% 126,212.45 220,505.54 / 37

2005 32 : : 560,418.73 445,446.71 114,972.02 2,927,084.74 2,232,744.23 694,340.51 1,628,602.34 1,628,602.34 205,949.04 81,007.79 124,941.25 49,055.56 20,190.82 28,864.74 2,394,970.11 2,155,056.84 239,913.27 2,976,140.30 2,252,935.05 723,205.25 33 : : 9,978,009.17 10,647,081.00 320,459.68 10,203.06 67.00 34,953.30 751,569.95 5,311.60 10,409,119.44 10,607,303.24 : 34 : : 4,815.76 28,750.60 4,815.76 28,750.60 60,000.00-113,221.44 60,000.00 60,000.00-173,221.44 64,815.76-84,470.84 : 35 : : 9,300.00 400.00 695.00 400.00 9,995.00 38

2005 36 : : 49,398.26 72,956.96 7,959.00 13,637.29 31,004.00 31,131.71 94,039.55 112,047.67 37 : : 1,576,016.36 1,407,437.67 1,576,016.36 1,407,437.67 38 : : 3,000,000.00 10,412,000.00 13,412,000.00 13,412,000.00 39 : : 252,443.30 5,261,785.28 3,794,731.06 94,039.55 19,566,923.62 28,969,922.81 40 : : 320,459.68 320,459.68 39

2005 41 : : 694,470.82 57,099.13 751,569.95 : 1 1 : : (%) (%) (%) (%) 85532137.38 57.98 5131928.24 6 80400209.14 72363731.73 52.21 4341823.90 6 68021907.83 20979844.49 14.22 2097984.45 10 18881860.04 25313258.33 18.26 2531325.83 10 22781932.50 21673326.64 14.69 3250999.00 15 18422327.64 23092475.65 16.66 3463871.35 15 19628604.30 11,648,579.82 7.90 3,494,573.95 30 8,154,005.87 12,259,915.36 8.85 3,677,974.61 30 8,581,940.75 4,243,274.95 2.87 2,545,964.97 60 1,697,309.98 3,043,350.77 2.20 1,826,010.46 60 1,217,340.31 40

2005 3,449,041.84 2.34 3,449,041.84 100 2,529,862.11 1.82 2,529,862.11 100 147526205.12 100.00 19970492.45 127555712.67 138602593.95 100.00 18370868.26 120231725.69 :(1) 5% (2) 46,386,589.36 31.44% 2 : : 18,370,868.26 1,599,624.19 19,970,492.45 3 : : (%) (%) 46,386,589.36 31.44 45,540,844.00 32.86 4 5%(5%) 2 1 : : (%) (%) (%) (%) 22,207,975.09 53.74 1,332,478.50 6 20,875,496.59 28,943,440.96 60.26 1,736,606.46 6 27,206,834.50 10,745,325.24 25.95 1,074,532.52 10 9,670,792.72 10,913,019.61 22.72 1,091,301.96 10 9,821,717.65 1,906,594.39 4.60 285,989.16 15 1,620,605.23 2,162,580.65 4.50 324,387.10 15 1,838,193.55 41

2005 3,990,301.00 9.63 1,197,090.30 30 2,793,210.70 3,616,686.00 7.53 1,085,005.80 30 2,531,680.20 1,334,003.15 3.22 800,401.89 60 533,601.26 1,242,189.82 2.59 745,313.89 60 496,875.93 1,183,283.45 2.86 1,183,283.45 100 1,151,697.11 2.40 1,151,697.11 100 41,367,482.32 100.00 5,873,775.82 35,493,706.50 48,029,614.15 100.00 6,134,312.32 41,895,301.83 :(1) 5% 8,336,997.44 (2) 10,421,525.65 (3) 27,591,465.62 66.70% 2 : : 6,134,312.32 260,536.50 5,873,775.82 3 : : (%) (%) 27,591,465.62 66.70 38,574,746.86 80.31 4 5%(5%) : : 8,336,997.44 500,219.85 9,257,277.91 555,436.67 8,336,997.44 500,219.85 9,257,277.91 555,436.67 42

2005 3 1 : : 2,814,854.22 2,814,854.22 806,752.00 806,752.00 840,000.00 840,000.00 806,752.00 3,654,854.22 4,461,606.22 806,752.00 / / 4,461,606.22 :(1) 2005 4 12 94% 2005 4 12 [2005 009 ] 2 : : (%) 3 : : (%) 16.15 2005-06- 09 840,000.00 840,000.00 840,000.00 3.00 30,000.00 30,000.00 30,000.00 43

2005 0.0205 500,000.00 776,752.00 60,000.00 776,752.00 94.00 2005-04- 202,820,000.00 2,814,854.22 2,814,854.22 2025-04-20 4 (%)1.63% 4 1 : : 23,967,307.68 20,737,987.39 42,223,853.08 36,475,211.47 197,062,346.22 173,236,898.96 167,415,005.86 146,589,584.44 23,458,616.80 22,081,279.33 8,771,403.47 6,632,009.15 : 244,488,270.70 216,056,165.68 218,410,262.41 190,027,358.71 2 : : 1,640,051.35 1,445,644.99 4,240,772.04 3,689,471.67 97,175,182.19 87,044,934.19 94,743,561.05 82,190,039.21 118,344,641.80 103,828,323.70 96,948,188.88 84,344,924.33 13,619,121.66 11,971,023.10 11,996,062.16 10,418,579.98 13,709,273.70 11,766,239.70 10,481,678.28 9,053,789.87 44

2005 : 244,488,270.70 216,056,165.68 218,410,262.41 190,027,358.71 5 : : 4,815.76 28,750.60 4,815.76 28,750.60-829,203.83-5,145.78-715,982.39 60,000.00 60,000.00-173,221.44 59,669.98-800,453.23 : 1 369 12 2 : : 135,590,000.00 135,590,000.00 103,000,000.00 103,000,000.00 3,000,000.00 3,000,000.00 3 : : 45

2005 78,130,985.00 62.50 78,130,985.00 62.50 2,820,000.00 94.00 2,820,000.00 94.00 : 2005 4 4 5 1 : : (%) (%) 1,890,147.52 2,845,392.98 1,568,874.96 1,267,684.44 2 : : (%) (%) 143,793.65 988,045.10 24,382.70 65,920.39 631,800.00 1,925,680.00 3 :(1) 7,500.00 (2) 150,000.00 (3) 339,340.80 46

2005 6 : : 9,257,277.91 8,336,997.44 10,788,759.65 10,421,525.65 15,826,665.47 6,146,665.47 1 2 3 4 2005 8 (1) 7,533 827.83 (2) 11,280 4,600 3 (4) 2005 4 12 47

2005 8 24 2005 48