600438 2005
2005... 3... 3... 4... 6... 10... 14... 16... 16... 24... 25... 29... 84 2
2005 1 2 3 ( ) 4 1 TONGWEI CO.,LTD. 2 3 2 10 028-85171943 028-85199999 E-mailhup@tongwei.com 2 10 028-85177462 028-85137101 E-mailhusr@tongwei.com 4 2 10 2 10 610041 http://www.tongwei.com.cn zqb@tongwei.com 5 http://www.sse.com.cn 6 A A 3
2005 A 600438 7 2000 11 8 2 10 5100001812986 510109207305821 68 3 : : 161,452,937.80 122,690,643.88 123,824,647.66 390,596,267.48 9,513,757.00 168,964,639.99-6,241,930.76 163,608.00-1,433,379.43 168,023,947.44-225,862,930.49 : : -706,858.52 4
2005 163,608.00-709,183.94 187,865.17-69,434.49-1,134,003.78 : : 2005 2004 2003 (%) 3,671,353,290.01 2,628,612,486.95 39.67 1,698,566,610.33 161,452,937.80 92,515,554.01 74.51 57,423,949.27 122,690,643.88 69,753,406.65 75.89 43,244,214.73 123,824,647.66 70,588,794.54 75.42 43,642,756.150 0.71 0.41 73.17 0.39 % 17.47 10.91 17.63 11.04 % 17.67 10.74 % 6.56 6.59 6.93 16.08 16.23 17.65 168,023,947.44 246,163,546.89-31.74-50,858,482.31 0.98 1.43-31.47-0.45 2005 2004 2003 (%) 1,427,799,252.49 1,145,311,709.21 24.66 902,775,865.31 702,210,865.46 639,468,808.47 9.81 268,950,801.82 4.09 3.72 9.95 2.4 4.08 3.71 9.97 2.38 5
2005 : : 171,880,000.00 363,928,519.56 27,224,500.82 13,253,046.71 63,182,741.38 639,468,808.47 209,413.11 15,125,156.81 7,562,578.39 122,690,643.88 145,587,792.19 82,845,735.20 82,845,735.20 171,880,000.00 364,137,932.67 42,349,657.63 20,815,625.10 103,027,650.06 702,210,865.46 1) 2) 3) 4) 1 : (%) (%) 1 111,880,000 65.09 0 111,880,000 65.09 104,909,900 61.04 0 104,909,900 61.04 6,970,100 4.05 0 6,970,100 4.05 2 6
2005 3 4 111,880,000 65.09 0 111,880,000 65.09 1 60,000,000 34.91 0 60,000,000 34.91 2 3 4 60,000,000 34.91 0 60,000,000 34.91 171,880,000 100.00 0 171,880,000 100.00 2 (1) : : A 2004-02-16 7.5 60,000,000 2004-03-02 60,000,000 200410 2004 2 16 60,000,000 7.5 2004 3 2 600438 (2) (3) 7
2005 1 : 13,568 (%) 59.873 102,909,900 0 102,909,900 61,109,900 2.349 4,037,570 4,037,570 DEUTSCHE BANK AKTIENGESELLSCHAFT 1.848 3,175,900 665,593 1.740 2,991,245 2,991,245 1.606 2,760,000 2,760,000 1.491 2,562,100 0 1.188 2,042,203 2,042,203 MORGAN STANLEY & CO. INTERNATIONAL LIMITED 1.177 2,022,507 1,258,407 1.164 2,000,000 0 0.882 1,515,563 1,515,563 4,037,570 DEUTSCHE BANK AKTIENGESELLSCHAFT 3,175,900 2,991,245 2,760,000 2,042,203 MORGAN STANLEY & CO. INTERNATIONAL LIMITED 2,022,507 1,515,563 1,416,375 1,209,739 1,164,100 8
2005 2 1 20,000 1993 11 8 ( ) ( ) ( ) 2 59.873% 80% 20% 3 4 9
2005 3 : : ( ) 41 2003-10-22 2006-10-21 28.33 40 2003-10-22 2006-10-21 648,900 648,900 0 25.17 39 2004-10-21 2006-10-21 20.02 49 2003-10-22 2006-10-21 20.97 47 2003-10-22 2006-10-21 4.00 40 2003-10-22 2006-10-21 4.00 43 2003-10-22 2006-10-21 4.00 33 2005-04-08 2006-10-21 20.09 52 2003-10-22 2006-10-21 61 2003-10-22 2006-10-21 59 2003-10-22 2006-10-21 20.05 42 2003-10-22 2006-10-21 20.08 41 2004-12-09 2006-10-21 20.84 / / / / / / 187.55 5 (1) EMBA 1992 10
2005 (2) EMBA 2000 (3) (4) (5) (6) (7) (8) EMBA 2000-2001 2002 2004 2005 (9) (10) (11) (12) (13) EMBA 11
2005 1 12
2005 2005 3,730 0 1 780 1,670 243 75 962 2 34 527 1,024 2,145 13
2005 1 2 3 4 5 6 7 1 3 3 2005 9 4 4 4 14
2005 4 4 4 4 2 1) 2) 3) 4) 5) 15
2005 KPI 1) 2005 5 20 2004 2005 5 21 1) 2005 1 13 2005 2005 1 14 2005 2005 16
2005 1 2005 2005 367,135.33 39.67% 39,059.63 55.07% 12,269.06 75.89% 2005 12 31 142,779.93 70,221.09 173.19 42.47% 89.67 53.62 10% 21.39 3.82 18.25 42.91 36.96 50.55 6.92 2005 2 28,248.76 24.66% 5 19,879.93 40.94% 5,293.72 75.89% 6,274.21 9.81% 2005 2005 2500 7,813.96 17
2005 3 12005 20 22005 4 2006 25 400 100 1 : : (%) % 3,657,056,689.50 3,267,995,361.81 10.64 39.28 37.66 : 9,077,248.86 8,485,412.23 6.52 10.91 8.57 3,657,056,689.50 3,267,995,361.81 10.64 39.28 37.66 1.06 6.26 1.06 18
2005 3,639,054,235.45 3,258,092,515.71 10.41 39.21 38.01 :9,077,248.86 8,485,412.23 6.52 10.91 8.57 3,639,054,235.45 3,258,092,515.71 10.41 39.21 38.01 0.99 6.26 0.99 2 : : () 1,636,129,341.91 63.63 1,121,765,158.58 46.33 600,965,705.92 44.63 1,183,091,408.83 48.11 : 9,077,248.86 13.02 4,541,951,615.24 52.37 870,598,325.23 147.19 3,671,353,290.01 39.67 48,970.05 43,127.48 738.16 (%) 100.00 100.00 88.95 100.00 19
2005 99.00 100.00 100.00 100.00 90.00 90.00 80.00 99.00 87.00 100.00 41.00 41.00 90.00 1 1) 2004 2 42,383.26 35,622.47 25,085.90 6,760.79 2004 10,922.11 133.06 10,295.61 128.65 10,313.82 5,371.87 3,025.97 6,489.27 2 : : 4,497.00 4,191.14-190.00-133.58 4,975.20 4,607.99-327.00-135.48 20
2005 3,341.85 1,607.96 4,060.10 2,500.00 3,262.90 2,410.00 4,966.20 2,216.60 4,791.40 4,500.00-283.00-182.41 3,531.70 1,115.00 4,974.40 4,404.78-247.00-224.63 38,400.55 / 27,553.47-1,047.00-676.10 / / 1) 4,497.00 4,191.14 2) 4,975.20 4,607.99 3) 3,341.85 1,607.96 4) 4,060.10 2,500.00 5) 3,262.90 2,410.00 6) 4,966.20 2,216.60 7) 4,791.40 4,500.00 8) 3,531.70 1,115.00 9) 4,974.40 4,404.78 3 1) 265.00 21
2005 2) 2,385.78 3) 1,600.00 4) 2,000.00 5) 2,098.44 6) 2,780.00 7) 4,515.66 8) 4,748.00 9) 1,540.00 10) 188.92 11) 500.00 (1) (2) (3), (4) (5) 500 4500 (6) 22
2005 1 1) 2005 4 14 (1) 2004 (2) 2004 (3) 2004 2004 (4) 2004 (5) 2005 (6) 2004 (7) 2005 (8) 18 (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) 2004 2005 4 19 2) 2005 4 14 2005 3) 2005 7 18 (1) 2005 2005 (2) (3) 2005 7 20 4) 2005 10 19 2005 2 (1) 2005 1 13 2005 11.6 (2) 2005 5 20 2004 10 3.5 ( ) 23
2005 (2006) 13 2005 161,452,937.80 122,690,643.88 63,182,741.38 15,125,156.81 7,562,578.39 2004 2004 10 3.50 2005 60,158,000.00 2005 103,027,650.06 2005 2005 10 5 10 0.56 ( ) 10 5 1 (1) 2004 2005 (2) 2004 (3) 2004 2004 (4) 2004 2005 (5) (6) (7) (8) (9) 2 (1) 2005 2004 (2) (3) 3 2005 2005 24
2005 2005 1 2005 1 31 27,800,000.00 27,800,000.00 1 (1) 25
2005 : : () 19,987,073.24 14.53 19,889,763.82 14.46 22,968,018.20 16.70 11,089,600.00 8.06 10,000,000.00 7.27 13,708,649.12 9.97 8,090,000.00 5.88 8,549,843.22 6.22 13,000,000.00 9.45 5,116,950.00 3.72 26
2005 5,100,000.00 3.71 25,000.00 0.03 (2) : : () 9,077,248.86 0.25 50 2 1) 94,256,648.13, 112,330,145.15 2005 4 19 2) 1,889,244.77, 3,348,400.62 27
2005 3 : : 8,362,447.78 8,362,447.78 0 0 / 8,362,447.78 8,362,447.78 0 0 0 0 28
2005 2000 2004 29
2005 ( ) (2006) 13 ( ) 2005 12 31 2005 2005, 2005 12 31 2005 2005 ( ). 30
2005 2005 12 31 : : : 6.1 218,732,855.79 444,595,786.28 186,056,321.26 409,794,682.94 6.2 565,000.00 430,000.00 100,000.00 80,000.00 33,125,741.82 6.3 7.1 18,115,770.70 10,328,178.70 12,628,158.07 6,769,337.85 6.4 7.3 18,316,396.36 11,621,270.41 259,795,015.24 181,969,055.54 6.5 23,660,884.15 34,469,833.82 10,144,124.84 21,235,797.85 6.6 325,800,167.44 244,384,045.27 110,886,984.70 79,876,972.65 6.7 70,455.27 153,833.34 8,000.00 129,000.00 605,261,529.71 745,982,947.82 579,618,604.11 732,980,588.65 6.8 7.4 57,295,599.61 50,000.00 429,612,162.72 158,126,502.18 6.8 7.4 57,295,599.61 50,000.00 429,612,162.72 158,126,502.18 ( - ) 31
2005 ( - 6.8 7.4 25,481,977.48 25,481,977.48 ) 6.9 694,917,081.17 505,934,859.09 327,487,442.49 187,719,673.92 6.9 160,077,387.13 121,380,387.97 60,789,054.41 45,176,346.36 6.9 534,839,694.04 384,554,471.12 266,698,388.08 142,543,327.56 6.9 6.9 534,839,694.04 384,554,471.12 266,698,388.08 142,543,327.56 6.10 113,323,320.77 8,351,697.90 28,033,473.66 7,168,053.59 648,163,014.81 392,906,169.02 294,731,861.74 149,711,381.15 6.11 115,479,433.48 5,149,215.42 5,214,858.82 4,991,807.49 6.12 1,599,674.88 1,223,376.95 742,325.26 1,223,376.95 117,079,108.36 6,372,592.37 5,957,184.08 6,215,184.44 1,427,799,252.49 1,145,311,709.21 1,309,919,812.65 1,047,033,656.42 6.13 191,400,000.00 191,400,000.00 32
2005 6.14 102,006,245.13 89,719,606.57 35,104,715.03 30,271,617.90 6.15 57,633,259.50 39,724,232.32 18,893,919.70 15,063,855.11 6.16 12,681,826.05 7,600,036.32 16,648,654.47 10,485,089.60 7,147,174.77 4,121,035.71 6.17 3,174,952.10 6.18 15,020,594.41 12,418,528.92 8,668,982.93 6,101,306.19 6.19 627,661.47 730,322.74 246,230.88 444,057.11 6.20 37,393,218.22 38,616,233.65 87,000,148.56 66,515,465.13 6.21 997,232.23 740,459.12 194,944.69 37,930.63 6.22 95,000,000.00 40,000,000.00 95,000,000.00 40,000,000.00 529,408,691.48 235,609,425.02 451,256,152.88 162,555,267.78 6.23 155,000,000.00 250,000,000.00 155,000,000.00 250,000,000.00 155,000,000.00 250,000,000.00 155,000,000.00 250,000,000.00 684,408,691.48 485,609,425.02 606,256,152.88 412,555,267.78 ( ) 41,179,695.55 20,233,475.72 6.24 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 33
2005 171,880,000.00 171,880,000.00 171,880,000.00 171,880,000.00 6.25 364,137,932.67 363,928,519.56 364,137,932.67 363,928,519.56 6.26 63,165,282.73 40,477,547.53 54,713,179.47 35,343,100.77 20,815,625.10 13,253,046.71 18,014,170.28 11,557,477.38 6.27 103,027,650.06 63,182,741.38 112,932,547.63 63,326,768.31 9,625,280.00 60,158,000.00 9,625,280.00 60,158,000.00 ( ) ( ) 702,210,865.46 639,468,808.47 703,663,659.77 634,478,388.64 1,427,799,252.49 1,145,311,709.21 1,309,919,812.65 1,047,033,656.42 : : : 34
2005 2005 1-12 : : : 6.28 7.5 3,671,353,290.01 2,628,612,486.95 1,719,969,232.97 847,614,996.48 6.28 7.5 3,280,314,143.03 2,376,580,910.59 1,487,888,558.89 732,470,965.43 6.29 442,879.50 147,601.86 384,073.45 145,347.00-390,596,267.48 251,883,974.50 231,696,600.63 114,998,684.05-6.30 9,513,757.00 5,310,583.38 2,144,266.08 905,847.25 : 91,114,406.58 62,208,728.54 38,060,184.17 23,631,403.99 122,878,415.33 84,021,060.10 47,589,875.95 17,977,257.43 6.31 17,152,562.58 17,025,277.40 7,296,277.28 10,768,111.10-168,964,639.99 93,939,491.84 140,894,529.31 63,527,758.78-6.32 7.6-6,241,930.76 14,496,051.14 25,308,085.96 6.33 163,608.00 6.34 1,340,446.64 1,326,213.96 246,011.39 446,296.48 6.35 2,773,826.07 2,750,151.79 1,340,096.22 1,424,709.04-161,452,937.80 92,515,554.01 154,296,495.62 87,857,432.18 36,525,209.33 20,258,804.05 25,162,637.60 12,057,833.81 35
2005 2,237,084.59 2,503,343.31 ( ) - 122,690,643.88 69,753,406.65 129,133,858.02 75,799,598.37 63,182,741.38 130,278,663.54 63,326,768.31 121,950,044.83 185,873,385.26 200,032,070.19 192,460,626.33 197,749,643.20 15,125,156.81 9,187,552.52 12,913,385.80 7,569,916.59 7,562,578.39 4,593,776.29 6,456,692.90 3,784,958.30 ( ) 163,185,650.06 186,250,741.38 173,090,547.63 186,394,768.31 60,158,000.00 123,068,000.00 60,158,000.00 123,068,000.00 ( - ) 103,027,650.06 63,182,741.38 112,932,547.63 63,326,768.31 36
2005 1. 2. 333,791.20 3. ( ) 4. ( ) -3,743,191.51-1,504,879.06 5. 6. : : : 2005 1-12 : : : 3,761,975,223.80 1,723,818,299.14 6.36 2,499,596.85 30,576,230.60 3,764,474,820.65 1,754,394,529.74 3,341,158,408.24 1,494,065,726.36 106,823,054.63 42,233,504.22 47,932,563.25 30,422,806.52 6.37 100,536,847.09 105,590,023.14 3,596,450,873.21 1,672,312,060.24 168,023,947.44 82,082,469.50 37
2005 33,125,741.82 423,304.16 157,338.33 6.38 225,324.08 648,628.24 33,283,080.15 312,518,803.65 164,302,396.01 159,025,892.90 258,647,306.54 471,544,696.55 422,949,702.55-470,896,068.31-389,666,622.40 7,135,600.00 7,135,600.00 326,400,000.00 326,400,000.00 6.39 3,273,989.35 14,536,616.09 336,809,589.35 340,936,616.09 175,000,000.00 175,000,000.00 83,986,035.01 81,716,959.31 4,215,847.04 6.40 814,363.96 373,865.56 259,800,398.97 257,090,824.87 77,009,190.38 83,845,791.22-225,862,930.49-223,738,361.68 38
2005 1 122,690,643.88 129,133,858.02 ( - ) 2,237,084.59 774,559.31 4,388,507.45 43,027,198.56 18,746,356.70 2,708,111.68 284,986.59 2,696,118.78 2,374,086.47 83,378.07 121,000.00 256,773.11 157,014.06 99,822.10 113,952.81 (: ) 624,373.39 319,318.41 17,152,562.58 7,296,277.28 6,241,930.76-14,496,051.14-81,416,122.17-31,010,012.05 ( ) -3,759,628.28-67,924,906.91 ( ) 54,607,141.08 32,578,081.81 ( ) 168,023,947.44 82,082,469.50 2 3 218,732,855.79 186,056,321.26 39
2005 444,595,786.28 409,794,682.94-225,862,930.49-223,738,361.68 : : : 2005 : : : 1 1,380,781.60 774,559.31 / / 2,155,340.91 2 653,925.02 428,801.78 / / 1,082,726.80 3 726,856.58 345,757.53 / / 1,072,614.11 4 5 6 7 8 9 10 11 12 13 14 15 40
2005 16 17 18 19 20 21 : : : 2005 : : : 1 9,980,173.72 4,388,507.45 / / 14,368,681.17 2 361,244.90 316,641.31 / / 677,886.21 3 9,618,928.82 4,071,866.14 / / 13,690,794.96 4 5 6 7 8 9 10 11 12 13 41
2005 14 15 16 17 18 19 20 21 : : : 9 : : % 55.62 55.73 2.27 2.27 24.06 24.11 0.98 0.98 17.47 17.51 0.71 0.71 17.63 17.67 0.72 0.72 ( ) 2000 10 21 [2000]311 2000 8 31 ( ) 11,188 11 11,188 2000 11 8, 42
2005 [5100001812986] 2001 11 19 [2001]419 2004 2 16 [2004]10 6,000 A 7.50 / 171,880,000.00 1 2 1 1 12 31 3 4 5 43
2005 6 7 1 1 8 (%) (%) 1 (1 ) 5.00 5.00 12 10.00 10.00 23 25.00 25.00 5 100.00 100.00 3-5 40.00 40.00 44
2005 9 1 2 (3 4 10 (1) 1 1 20%20% 20% 20% 20%20% 50 50% 100 100 10 -- (2) 1 1 45
2005 (3) 11 (1) (2) 12 1 % % 5-20 3.00 19.40-4.85 5 3.00 19.40 8-12 3.00 12.13-8.08 5-10 3.00 19.40-9.70 5 3.00 19.40, 46
2005 2 13 14 1 5 2 15 16 1 2 a. b. c. 3 (3) 47
2005 17 (1) 2 3 18 19 (1) (2) 50% 50% 50% 50% 10% 10% 48
2005 20 (1) (2) 10 (3) 5 (4) (5) 21 (1) (2) 1) 2005 4 14 2005 1 1 8 5 (3) 1 0.00%4.00%6.00%13.00%17.00% 1.00%-7.00% 33.00% 3.00%-4.00% 1.00% 4.00%-5.00% 70% 1.20% 49
2005 2 [1998]78 [2000]6 [2001]121 6 17 4% 17% 13%17% 33% 15 3 : 1 (1) 5%-7% 3% (2) : [2001]380 2001 1 1 2010 12 31 15% 2 (1) 5%7 3% 2 200251 2001 1 1 15% 3 [2003]51 2002 15% [2004]122 15% [2003]441 2002 2006 15 4 (1) 1%7 3% 4 5 2005 2 33 50
2005 : : (%) 5,000,000.00 21,923,618.58 95.00 5,000,000.00 5,034,489.15 90.00 2,000,000.00 977,315.09 80.00 2,000,000.00 1,449,589.59 80.00 2,000,000.00 2,000,000.00 1,249,393.90 80.00 123,222.34 90.00 6,350,000.00 4,773,414.10 70.00 3,000,000.00 8,000,000.00 4,143,684.65 95.00 8,609,738.21 90.00 28,000,000.00 25,200,000.00 90.00 51
2005 3,000,000.00 2,700,000.00 90.00 3,000,000.00 2,700,000.00 90.00 30,000,000.00 18,917,893.16 90.00 3,000,000.00 703,760.04 92.00 10,000,000.00 9,288,368.16 95.00 3,000,000.00 1,728.289.15 70.00 30,000,000.00 26,100,000.00 87.00 2,000,000.00 8,000,000.00 3,232,724.51 90.00 5,475,156.91 85.00 5,000,000.00 4,233,910.53 95.00 5,000,000.00 4,500,000.00 90.00 52
2005 8,000,000.00 8,953,457.02 90.00 10,000,000.00 7,000,000.00 70.00 5,000,000.00 1,889,244.77 90.00 30,000,000.00 93,893,661.77 88.95 50,000,000.00 45,000,000.00 99.00 20,000,000.00 16,000,000.00 80.00 20,000,000.00 7,470,000.00 18,000,000.00 99.00 15,400,000.00 41.00 8,745,961.00 47,400,000.00 41.00 53
2005 99 99 2 12005 9 1 588 3000 2005 470 22005 9 27 32005 12 42005 5 6 ( )41 41 : 1 : 1,749,204.14 1,900,143.23 200,467,257.29 434,813,889.13 16,516,394.36 7,881,753.92 218,732,855.79 444,595,786.28 54
2005 225,862,930.49 50.80% 2 1 : : 565,000.00 430,000.00 565,000.00 430,000.00 2 135,000.00 31.40% 3 3 1 : : (%) (%) 18019774.09 93.86 900988.70 10342622.34 94.18 517131.12 821201.70 4.28 82120.17 370160.13 3.37 37016.01 289271.71 1.50 72317.93 53004.05 0.48 13251.01 68250.00 0.36 27300.00 216317.20 1.97 86526.88 19198497.50 100.00 1082726.80 10982103.72 100.00 653925.02 2 : : 653,925.02 428,801.78 1,082,726.80 55
2005 3 : : (%) (%) 3,988,238.54 20.77 2,376,307.02 21.64 4 5%(5%) (5) a. 8,216,393.78 74.82% b 3,988,238.54 20.77 4 1 : : (%) (%) 18,978,206.96 97.88 948,910.35 11,028,720.20 89.31 551,436.01 40,557.55 0.21 4,055.76 1,155,982.00 9.36 115,598.20 306,261.20 1.58 76,565.30 84,983.66 0.69 21,245.92 63,984.76 0.33 43,082.70 78,441.13 0.64 38,576.45 19,389,010.47 100.00 1,072,614.11 12,348,126.99 100.00 726,856.58 2 : : 726,856.58 345,757.53 1,072,614.11 56
2005 3 : : 13,534,047.78 69.80 6,851,934.10 55.49 4 : : 8,362,447.78 3,000,000.00 1,125,000.00 840,000.00 206,600.00 / 13,534,047.78 / / 5 5%(5%) 5 1 : : (%) (%) 23,660,884.15 100.00 34,469,833.82 100.00 23,660,884.15 100.00 34,469,833.82 100.00 57
2005 2 5%(5%) 3 10,808,949.67 31.36 6 1 : : 298,219,735.87 298,219,735.87 213,065,266.26 213,065,266.26 13,988,016.22 13,988,016.22 20,970,557.46 20,970,557.46 169,882.73 169,882.73 146,356.49 146,356.49 10,097,467.48 10,097,467.48 8,306,165.06 8,306,165.06 1,875,194.68 1,875,194.68 1,439,917.57 1,439,917.57 136,558.68 136,558.68 439,479.57 439,479.57 1,313,311.78 1,313,311.78 12,748.56 12,748.56 3,554.30 3,554.30 325,800,167.44 325,800,167.44 244,384,045.27 244,384,045.27 (2) 81,416,122.17 33.31% (3) 7 : : 139,833.34 495,002.82 578,569.65 56,266.51 14,000.00 75,617.60 75,428.84 14,188.76 153,833.34 570,620.42 653,998.49 70,455.27 / 58
2005 8 1 : : 31,763,622.13 31,763,622.13 50,000.00 50,000.00 27,013,582.52 1,531,605.04 25,481,977.48 50,000.00 58,777,204.65 1,531,605.04 57,295,599.61 50,000.00 58,777,204.65 1,531,605.04 57,295,599.61 2 : : (%) 4.20 1,994 50,000.00 50,000.00 3 : : 362,986.36 362,986.36 362,986.36 362,986.36 1 227,207.04 227,207.04 227,207.04 227,207.04 1 509,513.72 509,513.72 509,513.72 509,513.72 25,913,875.40 25,913,875.40 25,913,875.40 431,897.92 25,481,977.48 1 10 27,013,582.52 27,013,582.52 27,013,582.52 1,531,605.04 25,481,977.48 / / 59
2005 9 : : 505,934,859.09 194,664,783.20 5,682,561.12 694,917,081.17 273,442,884.69 109,577,921.26 355,951.15 382,664,854.80 145,137,379.41 53,034,579.57 807,680.43 197,364,278.55 37,307,464.71 14,398,676.21 1,512,883.04 50,193,257.88 31,616,153.67 8,355,280.26 1,935,741.76 38,035,692.17 18,430,976.61 9,298,325.90 1,070,304.74 26,658,997.77 121,380,387.97 43,027,198.56 4,330,199.40 160,077,387.13 33,910,332.33 16,197,797.59 45,307.37 50,062,822.55 48,409,012.40 18,167,680.71 240,702.21 66,335,990.90 21,896,614.22 314,324.16 1,352,138.31 20,858,800.07 12,491,730.42 6,066,969.90 1,837,790.99 16,720,909.33 4,672,698.60 2,280,426.20 854,260.52 6,098,864.28 384,554,471.12 534,839,694.04 239,532,552.36 332,602,032.25 96,728,367.01 131,028,287.65 15,410,850.49 29,334,457.81 19,124,423.25 21,314,782.84 13,758,278.01 20,560,133.49 60
2005 384,554,471.12 534,839,694.04 239,532,552.36 332,602,032.25 96,728,367.01 131,028,287.65 15,410,850.49 29,334,457.81 19,124,423.25 21,314,782.84 13,758,278.01 20,560,133.49 1 (2 144,729,591.94 90,016,697.90 44,867,589.81 6,413,722.08 3,431,582.15 3 188,982,222.08 37.35% 4 10 : : 113,323,320.77 113,323,320.77 8,351,697.90 8,351,697.90 61
2005 1 : : 900,000.00 804,229.50 246,877.56 1,051,107.06 7,066,314.61 6,994,874.81 71,439.80 467,000.00 434,361.73 103,093.73 331,268.00 508,000.00 491,572.22 346,572.22 145,000.00 4,900,000.00 28,323.20 6,442,707.83 6,471,031.03 5.58 99,931.50 2,100,000.00 1,750,241.99 1,750,241.99 3,340,000.00 263,800.00 2,999,858.85 3,263,658.85 2,876,700.00 78,664.56 64,809.63 143,474.19 250,000.00 164,774.50 164,774.50 MULZ600 10,526.75 1,785,133.49 1,767,930.24 27,730.00 45,000.00 39,363.30 39,363.30 1,927.92 1,927.92 9,773.27 135,889.03 138,612.30 7,050.00 659,800.00 34,870.00 577,161.50 587,241.50 24,790.00 29,000,000.00 165,868.00 28,567,534.37 24,650,976.43 4,082,425.94 1,640,000.00 34,000.00 11,090.30 45,090.30 367,300.00 338,300.00 29,000.00 3,497,600.00 117,679.64 2,592,207.79 1,295,954.83 1,413,932.60 62
2005 11,000.00 10,805.35 10,805.35 19,703.50 215,467.92 235,171.42 879,423.79 289,465.01 589,958.78 30,000,000.00 4,264,841.62 4,264,841.62 20,000,000.00 12,456,683.71 12,456,683.71 50,000,000.00 8,041,811.20 8,041,811.20 2,104,191.17 2,104,191.17 178,920.40 154,027.00 24,893.40 34,000,000.00 34,000.00 33,801,343.44 28,989,480.03 4,845,863.41 30,000,000.00 21,207,796.20 21,207,796.20 30,000,000.00 162,634.92 15,779,705.37 211,886.63 15,730,453.66 30,000,000.00 11,726,915.00 11,726,915.00 31,458,300.00 5,956,034.56 24,179,852.94 30,025,887.50 110,000.00 30,000,000.00 5,513,006.89 377,006.89 5,136,000.00 20,000,000.00 15,273,498.62 15,273,498.62 986,385.30 161,689.40 824,695.90 120,000.00 118,017.60 118,017.60 75,800.00 74,973.50 74,973.50 189,000.00 187,000.00 187,000.00 31,962.57 31,962.57 39,000,000.00 38,030,436.31 32,768,577.17 5,261,859.14 631,590.00 223,390.00 408,200.00 1,122,439.29 1,122,439.29 395,038,200.00 8,351,697.90 249,924,604.81 223,390.00 144,729,591.94 / 113,323,320.77 63
2005 (2) 104,971,622.87 1,256.89,, (3) (4) 11 : : 115,479,433.48 115,479,433.48 5,149,215.42 5,149,215.42 1 : : - ( 577,185.00 542,139.35 11,543.76 46,589.41 530,595.59 (2002) 0215 ) 45.92 - ( 4,521,347.00 3,959,847.06 90,426.96 651,926.90 3,869,420.10 42 (20002) 018-47.17 116,705,529.50 112,426,326.75 2,334,110.63 6,613,313.38 110,092,216.12 1,415,007.00 647,229.01 394,738.95 14,235.96 268,172.00 641,211.04 759,560.00 0.5 231,500.00 231,500.00 3,858.33 3,858.33 227,641.67 4.92 / 123,450,568.50 5,149,215.42 113,052,565.70 14,235.96 2,708,111.68 7,956,899.06 115,479,433.48 / 2 64
2005 12 : : 4,181,781.40 1,223,376.95 2,958,404.05 2,658,638.92 2,658,639.32 1,523,142.08 151,316.10 114,012.66 37,479.86 74,783.30 76,532.80 4,333,097.50 1,223,376.95 3,072,416.71 2,696,118.78 2,733,422.62 1,599,674.88 / 376,297.93 30.76 % 13 (1) : : 121,400,000.00 70,000,000.00 191,400,000.00 191,400,000.00 100% 14 (1) : : (%) (%) 101,797,113.60 99.79 89,537,114.65 99.80 84,416.33 0.07 154,328.54 0.16 65
2005 116,461.82 0.11 14,384.42 0.02 8,253.38 0.03 13,778.96 0.02 102,006,245.13 100.00 89,719,606.57 100.00 (2) 15 1 : : (%) (%) 57,633,259.50 100.00 39,513,989.18 99.47 210,243.14 0.53 57,633,259.50 100.00 39,724,232.32 100.00 17,909,027.18 45.08% 16 : : 12,681,826.05 12,681,826.05 2005 17 : : 261,440.76 66
2005 2,913,511.34 3,174,952.10 3,174,952.10 100% 18 : : 45,339.82 82,864.82 38,118.85 19,921.92 13,275,518.15 11,144,029.69 1,060,790.54 578,487.88 13,960.93 17,096.44 185,956.14 66,277.71 398,925.96 139,235.44 20,198.38 349,016.64 1,684.02 1,400.00 300.00 15,020,594.41 12,418,528.92 / 19 : : 6,876.92 8,632.35 3.00% -282.79 69,882.76 3,043.25 4.00% 38,053.12 102,094.07 67
2005 216,816.13 88,484.15 157,226.47 155,318.71 41,502.17 208,688.83 224,760.70 36,887.37 627,661.47 730,322.74 20 1 : : (%) (%) 37,204,905.44 99.50 38,242,673.54 99.03 188,312.78 0.50 373,560.11 0.97 37,393,218.22 100.00 38,616,233.65 100.00 2 21 : : 2,400.00 28,354.00 994,832.23 711,393.37 711.75 997,232.23 740,459.12 68
2005 22 : : 95,000,000.00 40,000,000.00 / 95,000,000.00 / 40,000,000.00 23 (1) : : 155,000,000.00 250,000,000.00 (2) : 155,000,000.00 250,000,000.00 24 : (%) (%) 1 104,909,900.00 61.04 104,909,900.00 61.04 6,970,100.00 4.05 6,970,100.00 4.05 2 3 69
2005 4 111,880,000.00 65.09 111,880,000.00 65.09 1 60,000,000.00 34.91 60,000,000.00 34.91 2 3 4 60,000,000.00 34.91 60,000,000.00 34.91 171,880,000.00 100.00 171,880,000.00 100.00 25 : : 363,832,600.00 363,832,600.00 209,413.11 209,413.11 95,919.56 95,919.56 363,928,519.56 209,413.11 364,137,932.67 26 : : 27,224,500.82 15,125,156.81 42,349,657.63 13,253,046.71 7,562,578.39 20,815,625.10 40,477,547.53 22,687,735.20 63,165,282.73 70
2005 27 : : 122,690,643.88 69,753,406.65 63,182,741.38 130,278,663.54 15,125,156.81 9,187,552.52 7,562,578.39 4,593,776.29 60,158,000.00 123,068,000.00 103,027,650.06 63,182,741.38 2004 10 3.50 28 1 : : 3,657,056,689.50 3,267,995,361.81 2,625,595,335.89 2,374,019,932.45 :9,077,248.86 8,485,412.23 8,960,608.80 7,815,532.47 3,657,056,689.50 3,267,995,361.81 2,625,595,335.89 2,374,019,932.45 3,657,056,689.50 3,267,995,361.81 2,625,595,335.89 2,374,019,932.45 2 : : 3,639,054,235.45 3,258,092,515.71 2,614,168,723.96 2,367,856,493.11 : 9,077,248.86 8,485,412.23 8,960,608.80 7,815,532.47 71
2005 3,639,054,235.45 3,258,092,515.71 2,614,168,723.96 2,367,856,493.11 3,639,054,235.45 3,258,092,515.71 2,614,168,723.96 2,367,856,493.11 3 : : 1,636,129,341.91 1,422,877,172.39 999,917,745.50 869,789,842.87 1,121,765,158.58 1,046,160,956.59 766,577,905.16 715,301,666.00 600,965,705.92 574,443,545.38 415,521,050.53 389,236,500.40 1,183,091,408.83 1,100,200,099.24 798,800,669.22 748,372,926.82 : 9,077,248.86 8,485,412.23 8,960,608.80 7,815,532.47 4,541,951,615.24 4,143,681,773.60 2,980,817,370.41 2,722,700,936.09 870,598,325.23 863,367,630.57 352,204,883.46 346,120,025.50 3,671,353,290.01 3,280,314,143.03 2,628,612,486.95 2,376,580,910.59 a. 129,577,513.05 3.53% b. 1,042,740,803.06 39.67% 29 : : 34,883.06 33,381.88 27,193.21 14,521.27 3,824.85 380,803.23 95,873.86 442,879.50 147,601.86 / 72
2005 30 : : 16,661.88 18,568.48-1,906.60 363,566.73 307,338.59 56,228.14 16,599,323.61 11,697,065.51 4,902,258.10 14,282,844.11 10,742,308.97 3,540,535.14 3,109,694.00 112,202.35 2,997,491.65 633,269.54 145,088.54 488,181.00 68,666.37 3,780.25 64,886.12 3,036,140.86 1,420,227.01 1,615,913.85 1,403,736.37 242,983.39 1,160,752.98 22,761,820.35 13,248,063.35 9,513,757.00 16,752,083.12 11,441,499.74 5,310,583.38 4,203,173.62 79.15% 31 : : 19,612,187.97 23,703,417.43 3,273,989.35 7,009,541.64 814,363.96 331,401.61 17,152,562.58 17,025,277.40 2005 12 32 : : -4,710,325.72-1,531,605.04-6,241,930.76 73
2005 33 : : 163,608.00 163,608.00 2003 6 2004 9 34 : : 268,816.23 26,066.12 913,282.22 615,353.94 158,348.19 684,793.90 1,340,446.64 1,326,213.96 35 : : 2,612.41 993,011.72 1,482,933.46 53,803.33 189,382.53 668,011.00 115,497.87 12,085.60 6,400.16 333,791.20 205,174.63 74
2005 161,710.00 225,000.00 16,000.00 551,413.22 507,150.73 2,773,826.07 2,750,151.79 36 : : 1,422,706.63 163,608.00 913,282.22 2,499,596.85 37 : : 29,680,373.76 16,906,095.78 10,321,714.35 5,436,946.52 4,756,326.12 3,162,426.34 2,451,711.02 2,055,016.06 1,802,629.96 1,682,993.82 1,484,537.38 1,205,982.22 1,095,765.04 1,044,114.45 1,189,375.30 75
2005 446,784.10 149,549.40 136,736.40 447,481.78 8,362,424.43 3,000,000.00 1,780,814.35 1,937,048.51 100,536,847.09 38 : : 225,324.08 225,324.08 39 : : 3,273,989.35 3,273,989.35 40 : : 814,363.96 814,363.96 76
2005 : 1 1 : : (%) (%) 13147178.69 98.81 657358.93 7036267.57 98.68 351813.38 127927.48 0.96 12792.75 94315.18 1.32 9431.52 30938.11 0.23 7734.53 13306044.28 100.00 677886.21 7130582.75 100.00 361244.90 2 : : 361,244.90 316,641.31 677,886.21 3 : : (%) (%) 4,933,578.14 37.08 3,738,616.60 52.43 4 5%(5%) (5) 4,933,578.14 37.08 % 3 1 : : (%) (%) 273,404,343.64 99.97 13,670,217.19 190,937,151.10 99.66 9,546,857.55 33,247.20 0.01 3,324.72 605,186.00 0.32 60,518.60 14,364.60 0.01 3,591.15 44,708.26 0.02 11,177.07 33,854.76 0.01 13,661.90 939.00 0.00 375.60 273,485,810.20 100.00 13,690,794.96 191,587,984.36 100.00 9,618,928.82 77
2005 2 : : 9,618,928.82 4,071,866.14 13,690,794.96 3 : : (%) (%) 185,582,736.55 67.86 151,933,955.91 79.30 4 : : 59,819,483.28 49,259,987.58 28,421,200.54 24,366,530.42 23,715,534.73 / 185,582,736.55 / / 5 5%(5%) (6) 185,582,736.55 67.86 % 4 1 78 : : 158,076,502.18 215,561,089.91 1,321,028.98 372,316,563.11 31,763,622.13 31,763,622.13 50,000.00 50,000.00 27,013,582.52 1,531,605.04 25,481,977.48 158,126,502.18 274,338,294.56 2,852,634.02 429,612,162.72 158,126,502.18 274,338,294.56 2,852,634.02 429,612,162.72
2005 2 : : (%) 4.20 1,994 50,000.00 50,000.00 2005 12 3 : : 362,986.36 362,986.36 362,986.36 1 227,207.04 227,207.04 227,207.04 509,513.72 509,513.72 509,513.72 25,913,875.40 25,913,875.40 431,897.92 25,481,977.48 1 1 10 27,013,582.52 27,013,582.52 1,531,605.04 25,481,977.48 / / 5 1 : : 1,719,380,638.25 1,487,221,864.04 844,597,845.42 729,909,987.29 3,017,151.06 2,560,978.14 588,594.72 666,694.85 1,719,969,232.97 1,487,888,558.89 847,614,996.48 732,470,965.43 1,719,969,232.97 1,487,888,558.89 847,614,996.48 732,470,965.43 79
2005 872,354,236.49 102.92% 6 : : 16,027,656.18 25,308,085.96 16,027,656.18 25,308,085.96-1,531,605.04 14,496,051.14 25,308,085.96 1 10 2 : : 200,000,000.00 200,000,000.00 3 : : 102,909,900.00 59.87 102,909,900.00 59.87 80
2005 81 4 5 1 : : (%) (%) 1,900,000.00 14.59 2,300,000.00 17.66 1,420,000.00 10.90 1,880,000.00 14.43 19,987,073.24 14.53 19,889,763.82 14.46 22,968,018.20 16.70
2005 82 11,089,600.00 8.06 5,525,000.00 42.42 10,000,000.00 7.27 13,708,649.12 9.97 8,090,000.00 5.88 8,549,843.22 6.22 13,000,000.00 9.45 5,116,950.00 3.72 5,100,000.00 3.71 25,000.00 0.03
2005 (2) : : () 9,077,248.86 0.25 50 (3) A 50 B C (4) 2002 10 10 3 2001 11 1 2010 10 30 264,000.00 4 : : 441,400,000.00 83
2005 6 : : 54,683.06 56,269.23 38,930.00 346,297.90, ( ) ( ) 2001.11.1-2010.10.31 26.40 1995.1.1-2009.12.31 25.00 1999.5.1-2014.4.30 16.00 2001.11.1-2011.10.30 48.20 1999.1.1-2011.12.31 50.00 2001.2.1-2009.1.31 18.00 ( ) 183.60 2005 12 31 1 2005 2005 17,188 10 5 10 0.56 10 5 22006 1 24 23 2005 12 2008 12 32006 2 20 4 2006 2 25 5000 5 84
2005 2006 2 25 2004.12.29--2006.2.28 45,000,000.00 45,000,000.00 2004.12.27-2006.2.26 50,000,000.00 50,000,000.00 62006 3 15 6200 2006 3 17 2005 12 31 6110.99 2006 3 17 85