600291 2005

2005... 1... 1... 1... 3... 5... 9... 9... 10... 14... 14... 18... 54 1

2005 1 2 3 4 1 Xishui Strong Year Co.,Ltd Inner Mongolia 2 3 0473-4663855 0473-4663855 4 016032 xscy@public.hh.nm.cn 5 http://www.sse.com.cn 6 A A G A 600291 7 1998 12 18 2002 7 19 1500001007068 150303701463892 25 : : 10,262,961.36 7,603,707.03 7,742,029.09 104,503,676.18 1,207,214.35 1

2005-16,225,467.06 7,700,000.00 19,055,520.27-267,091.85 78,756,503.66-42,277,876.73 : : 198,140.66 40,000.00-465,232.51-88,769.79-138,322.06 : : 2005 2004 2003 (%) 541,962,522.08 804,459,572.40-32.63 679,633,974.40 10,262,961.36 54,895,909.19-81.30 57,040,198.31 7,603,707.03 46,473,110.51-83.64 47,977,256.96 7,742,029.09 43,245,372.01-82.10 47,883,186.32 0.05 0.29-82.76 0.30 % 1.11 6.88 5.77 5.27 5.98 1.13 6.4 % 7.61 1.14 7.12 % 7.93 78,756,503.66 98,811,993.20-20.30 49,336,235.58 0.49 0.62-20.97 0.31 2005 2004 2003 (%) 1,264,250,534.03 1,234,943,609.12 2.37 1,316,947,674.73 683,126,486.86 675,522,779.83 1.13 629,049,669.32 4.27 4.22 1.18 3.93 4.09 4.08 0.25 3.74 7.63 2

2005 : : 160,000,000.00 345,439,407.18 59,233,607.24 29,616,803.62 110,849,765.41 675,522,779.83 5,394,360.44 2,697,180.22 7,603,707.03 12,998,067.47 5,394,360.44 5,394,360.44 160,000,000.00 345,439,407.18 64,627,967.68 32,313,983.84 113,059,112.00 683,126,486.86 1 : (%) 1 100,000,000 62.5 100,000,000 62.5 25,631,968 16.58248 25,631,968 16.58248 74,368,032 45.91752 74,368,032 45.91752 2 3 4 100,000,000 62.5 100,000,000 62.5 1 60,000,000 37.5 60,000,000 37.5 2 3 4 60,000,000 37.5 60,000,000 37.5 160,000,000 100 160,000,000 100 2 (1) 3

2005 (2) (3) 1 : 31,256 (%) 16.02 25,631,968 25,631,968 14.27 22,828,032 22,828,032 14.08 22,530,000 22,530,000 9.04 14,470,000 14,470,000 8.88 14,210,000 14,210,000 0.21 330,000 330,000 0.093 148,400 0 0.068 108,200 0 0.0675 108,000 0 0.0625 100,000 0 148,400 108,200 108,000 100,000 100,000 100,000 100,000 99,900 98,300 96,070 1 25631968 2 22828032 2001, 5000 4

2005 3 22530000 1985 7057.7 2 1 160,900,000 1997 12 8 2 3 3 : : 50,000,000 2001-04-27 1985-70,577,000 02-27 1 22828032 2001, 5000 2 22530000 1985 7057.7 5

2005 : : ( ) 38 2002-04-06 2008-04-05 0 0 41 2003-05-25 2008-04-05 0 0 11.5 46 2002-04-06 2008-04-05 0 0 49 2002-04-06 2008-04-05 0 0 6.96 51 2005-05-21 2008-04-05 0 0 6.96 28 2005-05-21 2008-04-05 0 0 27 2005-05-21 2008-04-05 0 0 36 2002-06-28 2008-04-05 0 0 3 36 2002-06-28 2008-04-05 0 0 3 38 2003-05-25 2008-04-05 0 0 3 35 2005-05-21 2008-04-05 0 0 3 55 2002-04-06 2008-04-05 0 0 6.96 32 2002-04-06 2008-04-05 0 0 40 2002-04-06 2008-04-05 0 0 2.57 28 2005-05-21 2008-04-05 0 0 42 2005-05-21 2008-04-05 0 0 3.6 41 2002-04-06 2008-04-05 0 0 11.5 32 2004-09-16 2008-04-05 0 0 6.96 55 2002-04-06 2008-04-05 0 0 6.96 46 2003-04-29 2008-04-05 0 0 10.8 48 2005-05-21 2008-04-05 0 0 10.8 43 2005-05-21 2008-04-05 0 0 10.8 / / / / / 0 0 / 108.37 5 (1) 1997 12 1998 12 2002 4 (2) 1994-2001 2001 6-2003 4 2003 4 (3) 1999 9-2001 9 2001 9 (4) 1999 2001 8 2002 12 6

2005 (5) 1970 (6) (7) (8) 1995 7 (9) 1998-2000 2001 (10) 1998 1-1998 4 1998 4-2002 8 2002 9 (11) 1991 7-1998 5 1995 5 (11) (12) 1998-1999 1999 (13) 1997-2001 2 2001 2 (14) 1993 1998 12 (15),, (16), (17) 2000-2003 2003 4 (18) 1995 7 2001 5 2001 6-2002 10 2002 11 2004 9 (19) (20) 2001 3 2001 3 2003 4 2003 4 (21) (22) 7

2005 1 2 3 2005 5 21 2004, 2005 5 21 2005 5 21 1,762 348 1 1,401 78 8

2005 174 21 88 2 569 1 2 3 1 5 5 0 0 5 5 0 0 5 5 0 0 1 1 0 0 4 4 0 0 2005 5 21 2005 5 21 2 1) 2) 3) 4) 5) 9

2005 1) 2005 5 21 2004 2005 5 24 1 1 2004 54196 2004 32.63% 760 2004 83.64% 2 35503 2004 0.17% 25711 2004 14.27% 2004 18693 2004 58.46% 17783 2004 57.24% 3 10 104,503,676.18 1018.26% 159,368,520.23 290.31% 727.95% 1,207,214.35 11.76% 3,636,725.65 6.62% 5.14% 121,936,357.59 1188.12% 126,380,155.94 230.22% 957.90% -16,225,467.06-158.10% 36,625,089.94 66.72% -224.81% 7,700,000.00 75.03% 7,747,368.32 14.11% 60.91% 19,055,520.27 185.67% 6,836,993.15 12.45% 173.22% -267,091.85-2.60% 3,686,457.78 6.72% -9.32% 10,262,961.36 100.00% 54,895,909.19 100.00%

2005 4 78,756,503.66 98,811,993.20-20.30% -70,885,979.15-25,448,897.79-178.54% -50,148,401.24-80,275,133.75 37.53% -42,277,876.73-6,912,038.34-511.66% 178.54% 4300 4,228.09 5 260,607,245.07 157,349,959.50 102,217,475.89 106,261,540.02 53,040,000.00 88,000,000.00 189,646,487.74 180,047,478.65 18,324,806.45 417,750.59 6 10 7,700,000.00 (%) 101.27% 1,101,030,299.092004 11

2005 2 1 1 2 15% 20% 3 4 2 1 35% 2 2004 3 1 2 4 2006 2006 2006 1 : : (%) % 355,032,932.31 257,110,273.05 27.58 0.17 14.27 186,929,589.77 177,825,303.40 4.87-58.46-57.24 8.94 2.72 355,032,932.31 257,110,273.05 27.58 0.17 14.27 186,929,589.77 177,825,303.40 4.87-58.46-57.24 8.94 2.72 12

2005 2005 2 : : () 216,605,416.39-27.82 138,427,515.92 152.38 6,882,111.12-92.63 180,047,478.65-26.23 2005 2005 43,000,000.00 11,966,485.00 38.56 (%) 4.33 1 2 1 1) 2005 4 17 2005 4 20 2) 2005 4 22 2005 2005 4 25 3) 2005 5 21 2005 5 23 4) 2005 8 20 2005 8 23 5) 2005 10 22 2005 10 24 2 13

2005 : 221 2005 : 1 2005 4 17 (1)2004 (2)2004 (3) 2004 (4) (5) 2 2005 5 21 (1) (2) 1 2003 16 597.56 2005 173.70 2004 263 170.70 2005 12 31 2,734,962.15 2006 1 150 14

2005 2 2004 IT 1 1 2004 12 31 28,154,597.39 14,968,446.87 13,186,150.52 54,774,355.06 3,849,569.83 2 2004 12 31 2005 9 30 16,050,178.08 12,378,761.68 1,208,697.64 456,057.65 14,841,480.44 11,922,704.03 38,552,122.66 6,882,111.12 5,210,236.35-505,592.07 2005 9 30 3 2004 12 31 39,184,674.92 22,568,006.44 15

2005 16,616,668.48 111,016,101.69 8,759,076.43 4 2004 2004 83,389,450.39 1,234,943,609.12 6.75% 38,745,150.95 540,585,676.07 7.17% 44,644,299.44 675,522,779.83 6.61% 204,342,579.41 804,459,572.40 25.40% 17,818,882.61 46,473,110.51 38.34% 5 2 2005 12 31 12,497,230.10 7,400,000.00 5,097,230.10 11,922,704.03 11,922,704.03-13,143,333.70 7,870,000.00 5,273,333.70 37,563,267.83 27,192,704.03 10,370,563.80 3 1 1) 4,228.09 [2005]228 4,228.09 2006 1 21 2005 12 [2005]228 4,228.09 16

2005 2 : : 2,066,854.29 2,374,145.73 2,247.98 100,037.05 400,764.44 404,000.00 329,350.00 329,350.00 / 2,396,204.29 3,610,545.20 0 0 : : 2005-09-092006-2005-10-22 3,500 09-08 3,500 3,500 3,000 3,000 6,500 (%) 9.52 0 70 0 50 0 0 17

2005 1)2005 10 22 3,500 2005 9 9 2006 9 8 2005 10 25 2005 10 22 2,000 1,000 2005 10 31 2006 10 27 2005 11 11 2006 11 10 2005 10 25 40 7 35 2005 18

2005 (2006)2222 2005 12 31 2005 2005 2005 12 31 2005 2006 4 3 19

2005 2005 12 31 : : :.1 105,152,085.37 147,429,962.10 8,468,954.74 9,390,728.65.2 50,000.00 50,000.00.3 190,736.00 2,100,000.00 2,100,000.00.4.1 74,623,623.22 96,082,491.17 64,196,142.28 69,424,880.55.5.2 25,113,476.50 57,879,480.85 25,090,112.73 126,725,862.81.6 94,346,499.75 43,224,327.27 77,466,913.00 117,899.83.7 87,362,803.00 96,818,376.94 73,114,334.06 60,748,123.70.8 319,036.74 1,153,842.50 318,242.66 498,719.55 387,158,260.58 444,688,480.83 248,704,699.47 269,006,215.09.9.3 274,748,700.23 183,973,515.00 413,929,600.69 353,552,902.21 274,748,700.23 183,973,515.00 413,929,600.69 353,552,902.21 ( - ) ( - ).10 889,825,339.78 865,313,864.91 765,351,867.65 750,747,961.07.10 318,241,042.36 281,774,995.67 310,000,106.37 277,945,018.09.10 571,584,297.42 583,538,869.24 455,351,761.28 472,802,942.98.10 18,733,808.94 18,733,808.94 18,733,808.94 18,733,808.94.10 552,850,488.48 564,805,060.30 436,617,952.34 454,069,134.04.11 729,754.21 8,409,558.48 729,754.21 8,409,558.48.12 30,658,849.68 13,708,273.68 10,971,170.48 5,208,273.68 20

2005 584,239,092.37 586,922,892.46 448,318,877.03 467,686,966.20.13 15,722,942.24 15,910,438.90 15,165,809.80 15,341,452.62.14 2,381,538.61 3,448,281.93 2,381,538.61 3,448,281.93 18,104,480.85 19,358,720.83 17,547,348.41 18,789,734.55 1,264,250,534.03 1,234,943,609.12 1,128,500,525.60 1,109,035,818.05.15 166,920,000.00 171,920,000.00 136,920,000.00 141,920,000.00.16 13,400,000.00 6,300,000.00 13,400,000.00 6,300,000.00.17 127,086,257.92 140,682,292.92 108,058,794.84 104,421,936.42.18 106,729,680.39 44,164,609.61 52,962,216.75 23,491,472.58 394,706.53 156.50 2,840,242.81 2,450,101.44 1,817,137.89 1,123,744.64 340,900.00 340,900.00.19 2,215,330.58 1,202,824.41 4,301,351.75 302,097.91 745,932.16 114,693.15 743,788.61 2,147.40.20 47,940,844.49 56,080,330.51 33,581,019.23 40,691,811.61.21 5,322,284.47 1,851,936.04 5,322,284.47 1,631,089.70 473,200,572.82 425,502,394.61 357,106,593.54 320,225,356.76.22 84,000,000.00 111,000,000.00 84,000,000.00 111,000,000.00 1,000,000.00 3,083,281.46 3,083,281.46 3,083,281.46 3,083,281.46 87,083,281.46 115,083,281.46 87,083,281.46 114,083,281.46 560,283,854.28 540,585,676.07 444,189,875.00 434,308,638.22 ( ) 20,840,192.89 18,835,153.22 21

2005.23 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00.24 345,439,407.18 345,439,407.18 345,439,407.18 345,439,407.18.25 64,627,967.68 59,233,607.24 40,332,192.06 38,415,497.90.25 32,313,983.84 29,616,803.62 20,166,096.03 19,207,748.95.26 113,059,112.00 110,849,765.41 138,539,051.36 130,872,274.75 ( ) ( ) 683,126,486.86 675,522,779.83 684,310,650.60 674,727,179.83 1,264,250,534.03 1,234,943,609.12 1,128,500,525.60 1,109,035,818.05 : : : 22

2005 2005 1-12 : : :.27.4 541,962,522.08 804,459,572.40 299,241,394.80 358,203,358.51.27.4 434,935,576.45 640,869,972.50 219,157,682.66 254,552,470.82.28 2,523,269.45 4,221,079.67 2,101,310.00 2,968,973.40 104,503,676.18-159,368,520.23 77,982,402.14 100,681,914.29 1,207,214.35-3,636,725.65 1,438,946.65 3,618,076.05 : 35,759,627.57 47,281,559.90 31,969,503.84 37,225,142.39 69,613,207.23 60,704,548.84 53,790,444.56 44,532,705.48.29 16,563,522.79 18,394,047.20 16,231,788.61 18,102,662.93-16,225,467.06-36,625,089.94-22,570,388.22 4,439,479.54.30.5 7,700,000.00-7,747,368.32 25,759,435.81 43,750,770.44.31 19,055,520.27 6,836,993.15 7,015,649.70.32 272,241.66 4,118,471.14 202,373.63 3,934,142.42 539,333.51 432,013.36 401,063.43 193,233.98 10,262,961.36 54,895,909.19 10,006,007.49 51,931,158.42 -.33 654,334.68 4,424,419.86 422,536.72 5,458,047.91 2,004,919.65 3,998,378.82 ( ) - 7,603,707.03 46,473,110.51 9,583,470.77 46,473,110.51 110,849,765.41 81,347,844.54 130,872,274.75 93,931,729.90 118,453,472.44 127,820,955.05 140,455,745.52 140,404,840.41 2,697,180.22 8,485,594.82 958,347.08 4,766,282.83 2,697,180.22 8,485,594.82 958,347.08 4,766,282.83 ( ) 113,059,112.00 110,849,765.41 138,539,051.36 130,872,274.75 23

2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 113,059,112.00 110,849,765.41 138,539,051.36 130,872,274.75 : : : 24

2005 2005 1-12 : : : 548,904,607.14 280,015,085.74 21,027,225.93 7,801,148.36.34 21,282,094.49 101,956,088.82 591,213,927.56 389,772,322.92 371,095,765.04 146,662,597.56 48,909,513.93 43,762,343.51 45,891,804.19 28,040,733.25.35 46,560,340.74 54,243,507.04 512,457,423.90 272,709,181.36 78,756,503.66 117,063,141.56 38,087,358.76 38,087,358.76 15,523,651.28 7,700,000.00 53,611,010.04 7,700,000.00 57,694,422.84 34,263,273.66 43,000,000.00 43,000,000.00.36 23,802,566.35 124,496,989.19 77,263,273.66-70,885,979.15-69,563,273.66 32,000,000.00 32,000,000.00 18,148,401.24 16,421,641.81 25

2005 50,148,401.24 48,421,641.81-50,148,401.24-48,421,641.81-42,277,876.73-921,773.91 1 7,603,707.03 9,583,470.77 ( - ) 2,004,919.65 10,897,129.27 11,789,359.09 39,338,625.71 33,892,336.25 716,069.66 704,215.82 1,066,743.32 1,066,743.32 187,359.17 180,476.89 3,489,748.43 3,691,194.77-198,141.66-128,515.10 (: ) 18,148,401.24 16,421,641.81-7,700,000.00-25,759,435.81-11,430,398.94-12,366,210.36 ( ) 40,567,110.71 86,510,332.14 ( ) -25,934,769.93-8,522,468.03 ( ) 78,756,503.66 117,063,141.56 2 3 105,152,085.37 8,468,954.74 147,429,962.10 9,390,728.65-42,277,876.73-921,773.91 : : : 26

2005 2005 : : : 1 26,076,851.81 10,897,129.27 / / 1,613,562.21 35,360,418.87 2 19,095,571.75 10,897,129.27 / / 1,250,273.66 28,742,427.36 3 6,981,280.06 / / 363,288.55 6,617,991.51 4 5 6 7 2,331,964.74 2,331,964.74 8 9 2,331,964.74 2,331,964.74 10 11 12 13 18,733,808.94 18,733,808.94 14 1,963,257.48 1,963,257.48 15 9,617,830.82 9,617,830.82 16 17 18 19 1,007,950.97 1,007,950.97 20 21 48,150,576.46 10,897,129.27 1,613,562.21 57,434,143.52 : : : 27

2005 2005 : : : 1 22,460,869.47 11,789,359.09 / / 34,250,228.56 2 17,673,940.20 10,329,017.66 / / 28,002,957.86 3 4,786,929.27 1,460,341.43 / / 6,247,270.70 4 5 6 7 2,331,964.74 2,331,964.74 8 9 2,331,964.74 2,331,964.74 10 11 12 13 18,733,808.94 18,733,808.94 14 1,963,257.48 1,963,257.48 15 9,617,830.82 9,617,830.82 16 17 18 19 1,007,950.97 1,007,950.97 20 21 44,534,594.12 11,789,359.09 56,323,953.21 : : : 9 : : % 15.30 15.38 0.65 0.65-2.38-2.39-0.10-0.10 1.11 1.12 0.05 0.05 1.13 1.14 0.05 0.05 28

2005 [1998]24 1998 8 26 1500001007068 10,000 2000 7 10 [2000]97 2000 7 13 A 6000 16000 5326 4674 6000 2002 4 2002 480 2002 6 28 1421 8.88% 4846 30.29%7 2192.80 2002 8 13 3.44 2192.80 13.7% 2653.20 16.59% 2003 11 29 2003 6-1 90 2004 3 8 3.18, 2282.80 14.27% 2563.20 16.02% 2563.20 7436.80 6000 2001 5 17 1 2 1 1 12 31 3 4 29

2005 5 6 7 3 8 1 2 3 4 5 9 (1) (2) : (%) (%) 1 (1 ) 5 5 12 10 10 23 20 20 34 30 30 45 50 50 5 100 100 30

2005 1 2 10 1 2 1) 2) 3) 4) 5) 6) 7) 8) 3 4 11 1 1) 2) 3) 4) 5) 6) 2 1) 2) 3) 4) 5) 2003 3 17 [2003]10 10 2003 3 17 3 20% 20% 20%20% 20% 50% 31

2005 4 12 1 % % 25--40 4 3.842.40 8--28 4 12.003.43 12 4 8 1 1) 2) 3) 4) 5) 6) 7) 8) 9) 2 2 (1) (2) (3) (4) (5) (6) 13 1 2 3 1) 3 32

2005 33 2) 3) 14 1 2 1) 2) 3) 4) 10 3 1) 2) 3) 4) 15 1 2 16 1 2 1) 2) 3 3) 3 17

2005 18 1 1) 2) 3) 4) 5) 2 1) 2) 3 19 20 1995 11 1996 2 50% 21 1 2 10% 3, 10% 4 5 22 (1) (2) (3) 34

2005 1 ( 17% ) 17% 3%5% 3%5% 7% 7% 15% 3% 3% 2 200160 [2002]3 2002 4 [2005]118 15% 335 5,304 8,800 : : (%), 4,774 90.01, 7,920 90.00, 35

2005 1 1 2005 80%20% 2004 12 31 2005 1 2005 1 2005 1 2004 12 31 27,763,998.22 591,029.00 28,154,597.39 13,968,446.87 13,186,150.52 54,774,355.06 3,849,569.83 2 2005 80%20% 2005 9 30 2005 19 2005 10 2005 10 2005 10 2004 12 31 2005 9 30 15,834,491.69 12,207,605.31 312,490.00 312,490.00 16,050,178.08 12,378,761.68 1,208,697.64 456,057.65 14,841,480.44 11,922,704.03 38,552,122.66 6,882,111.12 5,210,236.35-505,592.07 3 2005 20%80% 2004 12 31 2005 1 36

2005 2005 1 2005 1 2004 12 31 38,723,301.44 461,373.48 39,184,674.92 22,568,006.44 16,616,668.48 111,016,101.69 8,759,076.43 4 2005 20%80% 20% 10% 40% 30% 2005 6 30 2005 7 2005 7 2005 7 2004 12 31 2005 6 30 21,073,550.83 39,144,299.95 101,296.28 101,296.28 21,164,720.88 39,225,846.84 8,251,711.89 27,082,980.37 12,913,008.99 12,142,866.47 90,426,140.12 96,680,803.89 2,913,008.99 1,560,264.67 : 1 : 13,746.85 181,610.38 98,284,373.92 147,113,471.72 37

2005 6,853,964.60 134,880.00 105,152,085.37 147,429,962.10 2 1 : : 50,000.00 50,000.00 2005 12 31 3 1 : : 190,736.00 2,100,000.00 190,736.00 2,100,000.00 4 1 : : (%) (%) 39873696.48 38.58 1993684.83 65402317.09 56.78 3259753.44 16742058.67 16.20 1674205.86 4496058.86 3.91 449605.89 2198793.04 2.13 439758.61 19925086.08 17.30 3985017.22 19,465,499.38 18.83 5,839,649.81 12,658,643.94 10.99 3,797,593.18 12,581,749.52 12.17 6,290,874.76 10,184,709.87 8.84 5,092,354.94 12,504,253.49 12.09 12,504,253.49 2,511,247.08 2.18 2,511,247.08 103366050.58 100.00 28742427.36 115178062.92 100.00 19095571.75 2 : : (%) (%) 36,087,218.22 34.91 39,454,971.50 34.26 3 5%(5%) 5 1 38

2005 2005 12 31 : : (%) (%) 17,188,761.20 54.17 859,438.06 52,402,765.34 80.79 3,246,972.23 3,690,389.74 11.63 369,038.97 735,444.40 1.14 73,544.44 136,259.22 0.43 27,251.84 4,003,546.47 6.17 800,454.29 3,041,610.24 9.59 912,483.07 6,481,909.92 9.99 1,944,572.98 6,449,336.09 20.32 3,224,668.05 642,717.33 0.99 321,358.67 1,225,111.52 3.86 1,225,111.52 594,377.45 0.92 594,377.45 31,731,468.01 100.00 6,617,991.51 64,860,760.91 100.00 6,981,280.06 2 : : 13,769,576.59 43.39 3 : : 4,315,491.57 1,943,774.58 3,500,000.00 1,750,000.00 2,160,000.00 1,080,000.00 / / 4 5%(5%) 6 1 : : (%) (%) 91,609,848.54 97.10 43,224,327.27 100.00 2,736,651.21 2.90 2005 12 31 94,346,499.75 100.00 43,224,327.27 100.00 39

2005 2 5%(5%) : : 42,287,300.0 42,287,300.0 1 7 1 : : 40,140,705.11 2,331,964.74 35,787,654.89 2,331,964.74 8,308,290.63 29,721,357.38 37,254,055.63 30,312,486.43 1,511,585.43 735,508.26 243,578.22 1,744,622.68 3,085,264.76 89,694,767.74 2,331,964.74 99,150,341.68 2,331,964.74 8 : : 36,095.35 143,242.66 2006 461,500.00 175,000.00 2006 217,133.33 330,834.95 107,154.67 1,124.20 794.08 1,153,842.50 319,036.74 / 9 1 : : 48,457,922.56 48,457,922.56 183,973,515.00 43,000,000.00 682,737.33 226,290,777.67 183,973,515.00 91,457,922.56 682,737.33 274,748,700.23 1 4,300 2004 40

2005 2 2 : : (%) 100 12,497,230.10 100 11,922,704.03 100 13,143,333.70 100 10,894,654.73 3 : : (%) 4.33 63,000,000.00 2.07 163,290,777.67 10 : : 865,313,864.91 59,527,163.25 35,015,688.38 889,825,339.78 293,622,728.00 51,017,315.05 484,233.00 344,155,810.05 507,660,259.40 6,530,610.42 31,782,136.76 482,408,733.06 64,030,877.51 1,979,237.78 2,749,318.62 63,260,796.67 281,774,995.67 40,370,105.60 3,904,058.91 318,241,042.36 71,123,976.20 10,956,659.41 26,870.05 82,053,765.56 171,600,124.83 25,575,355.98 3,147,307.59 194,028,173.22 39,050,894.64 3,838,090.21 729,881.27 42,159,103.58 583,538,869.24 571,584,297.42 18,733,808.94 18,733,808.94 1,963,257.48 1,963,257.48 9,617,830.82 9,617,830.82 7,152,720.64 7,152,720.64 564,805,060.30 552,850,488.48 41

2005 1 33,591,995.19 2 2005 12 31 A [2005]26 7,761 3,900 B [2005]104 1#2#3# 22,895 6.912 C [2003]0017 4# 21,453 8,400 11 : : 2,047,807.09 1,077,658.79 1,583,971.38 660,046.39 5,785,730.98 9,417,509.45 1,737,705.18 1,007,950.97 12 1 : : 8,500,000.00 12,401,850.22 12,091,394.02 8,810,456.20 2,630,860.00 273,672.00 930,181.43 1,974,350.57 1,381,485.71 379,114.64 1,760,600.35 1,195,927.97 6,894,195.76 467,983.02 7,622,140.71 10,680,163.00 10,680,163.00 5# 1,423,748.20 50,000.00 1,373,748.20 18,342,767.37 18,341,836.37 931.00 197,060.00 197,060.00 13,708,273.68 50,592,571.19 50,000.00 33,591,995.19 / 30,658,849.68 42

2005 13 1 : : 592,694.00 568,986.28 11,853.84 35,561.56 557,132.44 47.8 53,308.40 51,531.62 1,066.17 2,842.95 50,465.45 47 16,433,341.00 15,289,921.00 528,573.00 703,149.65 1,317,996.65 15,115,344.35 22 / 17,079,343.40 15,910,438.90 528,573.00 716,069.66 1,356,401.16 15,722,942.24 / 14 : : 6,765,000.00 2,716,500.00 673,000.00 4,721,500.00 2,043,500.00 3 220,280.00 84,056.00 24,056.00 160,280.00 6,000,000 2.5 3,262,153.44 579,197.93 326,215.32 3,009,170.83 252,982.61 0.8 210,000.00 68,528.00 43,472.00 184,944.00 25,056.00 0.5 10,457,433.44 3,448,281.93 1,066,743.32 8,075,894.83 2,381,538.61 / 15 (1) : : 108,120,000.00 127,920,000.00 58,800,000.00 44,000,000.00 166,920,000.00 171,920,000.00 28,800,000.00 30,000,000.00 43

2005 16 : : 13,400,000.00 6,300,000.00 13,400,000.00 6,300,000.00 2005 12 31 5% 5% 17 (1) : : (%) (%) 127,086,257.92 140,682,292.92 2005 12 31 5% 5% 18 1 : : (%) (%) 106,729,680.39 44,164,609.61 2005 12 31 38,087,358.76 2005 12 31 5% 5% 19 : : 4,607,613.83 1,364,981.49-97,773.71 25,461.12-3,543,826.02-284,190.15 73,689.87 32,363.67 347,513.70 64,208.28 828,112.91 2,215,330.58 1,202,824.41 / 1[1994] 001 1995]125 35% [2004]40 2004 7 1 44

2005 2 15% 20 1 : : (%) (%) 47,940,844.49 56,080,330.51 2 5% : : 2,374,145.73 2,247.98 329,350.00 2,705,743.71 21 : : 2,619,023.45 942,256.49 279,056.19 247,319.68 410,828.64 441,513.53 2,013,376.19 38,113.06 153,333.28 29,400.00 5,322,284.47 1,851,936.04 2005 12 31 22 (1) : : 84,000,000.00 111,000,000.00 84,000,000.00 111,000,000.00 45

2005 23 (%) : (%) 1 100,000,000 62.5 100,000,000 62.5 25,631,968 16.58248 25,631,968 16.58248 74,368,032 45.91752 74,368,032 45.91752 2 3 4 100,000,000 62.5 100,000,000 62.5 1 60,000,000 37.5 60,000,000 37.5 2 3 4 60,000,000 37.5 60,000,000 37.5 160,000,000 100 160,000,000 100 24 : : 306,650,000.00 306,650,000.00 38,789,407.18 38,789,407.18 345,439,407.18 345,439,407.18 25 : : 29,616,803.62 2,697,180.22 32,313,983.84 29,616,803.62 2,697,180.22 32,313,983.84 59,233,607.24 5,394,360.44 64,627,967.68 26 : : 7,603,707.03 46,473,110.51 110,849,765.41 81,347,844.54 46

2005 2,697,180.22 8,485,594.82 2,697,180.22 8,485,594.82 113,059,112.00 110,849,765.41 27 1 : : 355,032,932.31 257,110,273.05 354,444,078.98 225,004,632.34 185,893,326.57 177,698,668.20 450,015,493.42 415,865,340.16 1,036,263.20 126,635.20 541,962,522.08 434,935,576.45 804,459,572.40 640,869,972.50 541,962,522.08 434,935,576.45 804,459,572.40 640,869,972.50 2 : : 216,605,416.39 137,573,787.28 300,080,093.22 197,751,003.97 138,427,515.92 119,536,485.77 54,849,053.36 27,731,923.06 180,047,478.65 172,852,486.80 244,073,382.41 234,621,331.33 6,882,111.12 4,972,816.60 93,326,477.72 80,055,690.32 112,130,565.69 100,710,023.82 541,962,522.08 434,935,576.45 804,459,572.40 640,869,972.50 541,962,522.08 434,935,576.45 804,459,572.40 640,869,972.50 2005 2005 99,748,896.66 18.41 % 28 : : 25,813.16 104,923.80 3 1,714,808.60 2,853,997.69 769,877.51 1,246,851.12 12,770.18 15,307.06 2,523,269.45 4,221,079.67 / 29 : : 18,148,401.24 20,569,412.35 1,639,338.85 2,413,030.80 47

2005 54,460.40 237,665.65 16,563,522.79 18,394,047.20 30 : : 7,700,000.00 7,747,368.32 7,700,000.00 7,747,368.32 2004 31 : : 19,015,520.27 6,836,993.15 40,000.00 19,055,520.27 6,836,993.15 [2002]554 32.5Mpa 42.5Mpa 6,975,649.70 [1994]155 [1994]421 50% 50% 11,787,870.57 3111103388 2003 1 1 2004 12 31 252,000.00 32 : : 231,499.19 3,925,242.42 5,300.00 11,478.72 35,442.47 181,750.00 272,241.66 4,118,471.14 33 : : 654,334.68 4,424,419.86 654,334.68 4,424,419.86 48

2005 34 : : 1,639,338.85 19,642,755.64 21,282,094.49 35 : : 7,425,706.16 5,859,952.77 3,742,471.17 2,549,813.80 2,028,716.13 1,854,500.00 1,830,550.54 1,096,714.92 768,466.71 601,677.00 400,000.00 250,921.00 168,985.23 17,981,865.31 46,560,340.74 36 : : 23,802,566.35 23,802,566.35 : 1 1 : : (%) (%) 32329185.68 35.06 1616459.29 37883711.92 43.50 1894185.60 49

2005 13119619.03 14.23 1311961.90 3935421.86 4.52 393542.19 2198793.04 2.38 439758.61 19925086.08 22.88 3985017.22 19,465,499.38 21.11 5,839,649.81 12,658,643.94 14.53 3,797,593.18 12,581,749.52 13.65 6,290,874.76 10,184,709.87 11.69 5,092,354.93 12,504,253.49 13.57 12,504,253.49 2,511,247.08 2.88 2,511,247.08 92199100.14 100.00 28002957.86 87098820.75 100.00 17673940.20 2 : : (%) (%) 36,087,218.22 39.14 35,474,124.74 40.73 3 5%(5%) 2 1 : : (%) (%) 16,873,824.62 53.85 496,632.05 119,236,140.04 90.67 1,071,010.79 3,611,241.74 11.52 361,124.17 559,200.87 0.43 55,920.09 136,259.22 0.44 27,251.84 3,998,446.47 3.04 799,689.29 3,041,610.24 9.71 912,483.07 6,481,909.92 4.93 1,944,572.98 6,449,336.09 20.58 3,224,668.05 642,717.33 0.49 321,358.67 1,225,111.52 3.90 1,225,111.52 594,377.45 0.44 594,377.45 31,337,383.43 100.00 6,247,270.70 131,512,792.08 100.00 4,786,929.27 2 : : (%) (%) 18,912,462.65 60.35 3 : : 4,315,491.57 1,943,774.58 3,500,000.00 175,000.00 2,160,000.00 1,080,000.00 / / 4 5%(5%) 50

2005 3 1 : : 169,579,387.21 18,059,435.81 187,638,823.02 183,973,515.00 43,000,000.00 682,737.33 226,290,777.67 353,552,902.21 61,059,435.81 682,737.33 413,929,600.69 353,552,902.21 61,059,435.81 682,737.33 413,929,600.69 2 : : (%) 47,740,000.00 74,319,976.72 17,683,460.29 44,263,437.01 92,003,437.01 79,200,000.00 95,259,410.49 375,975.52 16,435,386.01 95,635,386.01 3 : : (%) 4.33 20,000,000.00 20,000,000.00 43,000,000.00 43,000,000.00 63,000,000.00 2.07 140,000,000.00 163,973,515.00-682,737.33 23,290,777.67 163,290,777.67 51

2005 4 1 : : 299,241,394.80 219,157,682.66 358,203,358.51 254,552,470.82 299,241,394.80 219,157,682.66 358,203,358.51 254,552,470.82 2005 174,242,464.37 58.23% 5 : : 18,059,435.81 36,003,402.12 7,700,000.00 7,747,368.32 25,759,435.81 43,750,770.44 1 335 2 : : 160,900,000.00 160,900,000.00 53,040,000.00 53,040,000.00 88,000,000.00 88,000,000.00 3 : : 25,631,968.00 16.02 25,631,968.00 16.02 52

2005 47,740,000.00 90.01 47,740,000.00 90.01 79,200,000.00 90.00 79,200,000.00 90.00 4 5 1 : : (%) (%) 707,400.00 707,400.00 358,000.00 358,000.00 2,619,023.45 8,855,114.10 1,291,300.00 284,700.00 53

2005 2 : : (%) (%) 1,407.22 1,615.59 85,470.94 16,330.02 14,830.31 36,955.88 547,540.71 76,088.27 12,219.36 12005 258.30 2005 1 1 2005 12 31 35.80 / 22005 539,202.20 1,674.79 2005 1 1 2005 12 31 70.74 /32005 7.75 /( ) 2005 1 1 2005 3 31 6 : : 265,199.86 265,199.86 42,287,300.00 3,621,011.09 2,374,145.73 54

2005 725,852.05 2,247.98 100,037.05 100,037.05 400,764.44 400,764.44 404,000.00 404,000.00 329,350.00 1 2 2003 16 597.56 2005 173.70 2004 263 170.70 2005 12 31 2,734,962.15 2006 1 150 3 35,000,000.00 20,000,000.00 10,000,000.00 65,000,000.00 5030.40 4 12006 1 26 300.00 2 2006 3 14 [2006]72 [2006]60 2006 3 20 55

2005 12005 12 [2005]228 4,228.09 2 1 [2005]26 7,761 3,900 2 [2005]104 1#2#3# 22,895 6.912 3 [2003]0017 4# 21,453 8,400 2006 4 6 56

2005 2005 2005 2005 2005 2005 2006 4 4 57