2005 1 00 1 1.1 1.2 1.3 2 2.1 000936 0510-6217188 0510-6217149 0510-6217177 0510-6217177 chinahuaxi@263.net chinahuaxi@263.net
2005 1 2.2 2.2.1 2,288,650,304.73 2,171,967,199.68 5.37 709,095,351.79 699,203,455.03 1.41 2.34 2.31 1.30 2.33 2.30 1.30 21,105,318.15 21,105,318.15 9.67 0.033 0.033 70 (%)( ) 1.4 1.4 1.51 1.05 1.05 1.66 (%)( ) 2,368,219.66-146,564.00 976,972.24 532,331.84 1,231,216.71 2,499,743.03
2005 1 2.2.2 20051-3 20041-3 573,333,993.46 559,341,922.52 551,000,447.86 538,298,737.82 543,944,848.15 530,822,647.77 512,189,213.85 500,883,198.91 951,576.98 951,576.98 377,549.16 377,549.16 28,437,568.33 27,567,697.77 38,433,684.85 37,037,989.75 666,427.38 759,680.15 876,082.96 721,950.67 2,222,896.90 2,071,774.90 1,696,390.85 1,440,666.63 4,357,928.31 3,834,519.22 4,501,628.30 3,974,804.75 9,653,523.24 9,660,681.00 6,428,307.40 6,438,915.70 12,869,647.26 12,760,402.80 26,683,441.26 25,905,553.34-151,727.00 188,395.07 117,057.00 841,520.00 - - 11,393.00 10,220.00 2,368,219.66 1,683,219.66 976,711.06 526,711.06 - - - - 15,086,139.92 14,632,017.53 27,788,602.32 27,284,004.40 5,080,878.14 4,917,649.91 8,693,671.96 8,552,350.25 113,365.02 241,487.66 9,891,896.76 9,714,367.62 18,853,442.70 18,731,654.15 2.3 16072 ( ) A B H 410828 A 288000 A 273240 A 256680 A 245225 A 223416 A 211432 A 208800 A 205020 A 192690 A 2.4 (1) 4 2003 9 1 2004 6 15
2005 1 2003 2004 6 16 11.86 6.56 (2) 2004 3 1 2264000 190952 0.566% 397736000 (3) 2005 3 31 2508 1 CITIGROUP GLOBAL MARKETS LIMITED 100764900 2 45059200 3 UBS LIMITED 28997200 4 25520000 5 18339500 6 R 2004JH002 11058000 7 R 2004JH001 10505000 8 9264500 9 8712400 10 6306000 (4) (5) 3 3.1
2005 1 99% 941 423 3.1.1 10% (%) 162,442,838.43 158,335,284.65 2.53 108,582,602.00 105,037,925.05 3.26 90,984,256.74 87,252,628.86 4.10 75,810,387.59 72,763,907.56 4.02 33,568,849.11 26,131,391.04 22.16 0.00 0.00 0.00 3.1.2 3.1.3 3.1.4
2005 1 3.1.5 0.98% 2.53% 5.88%5.53% 4.9 3 PTA MEG 15.5%13.22% 7.5% 3.2 3.3 3.4 3.5 3.6 00
2005 1 2005331 627,472,042.74 615,968,493.36 485,391,421.06 475,568,177.39 470,736.00 470,736.00 617,300.00 617,300.00 124,720,625.47 122,322,450.67 368,960,903.84 363,559,084.94 - - - - - - - - 111,088,648.15 99,350,399.61 87,592,848.36 80,326,004.82 265,039.71 22,968,408.01 607,750.51 19,843,409.20 82,652,243.79 83,370,890.11 55,981,432.57 53,485,323.31 - - - - 456,950,054.28 443,062,900.43 271,275,565.13 260,649,576.38 926,703.50 621,694.40 247,919.76 247,919.76 - - - - - - - - 1,404,546,093.64 1,388,135,972.59 1,270,675,141.23 1,254,296,795.80 27,222,535.21 103,210,844.83 27,227,698.21 102,875,885.76 - - - - 27,222,535.21 103,210,844.83 27,227,698.21 102,875,885.76 521,705.21 526,868.21 521,705.21 526,868.21 1,039,806,600.74 952,577,213.60 1,038,319,249.70 952,249,598.20 228,458,921.02 208,383,721.81 209,709,969.68 191,278,193.20 811,347,679.72 744,193,491.79 828,609,280.02 760,971,405.00 - - - - 811,347,679.72 744,193,491.79 828,609,280.02 760,971,405.00 - - - - 43,253,307.49 16,301,613.92 42,816,798.40 15,865,104.83 - - - - 854,600,987.21 760,495,105.71 871,426,078.42 776,836,509.83 - - - - 2,280,688.67 2,077,250.81 2,638,281.82 1,850,242.53 - - - - 2,280,688.67 2,077,250.81 2,638,281.82 1,850,242.53 - - - - 2,288,650,304.73 2,253,919,173.94 2,171,967,199.68 2,135,859,433.92 :
2005 1 () 2005331 725,000,000.00 725,000,000.00 570,000,000.00 570,000,000.00 172,696,348.46 172,696,348.46 231,200,000.00 231,200,000.00 190,563,179.36 185,848,998.87 106,013,725.16 101,605,694.70 61,084,511.93 59,086,032.75 99,450,044.88 97,619,079.28 9,036,639.79 7,806,041.35 4,480,969.79 1,704,052.35 13,853,918.58 13,853,918.58 12,861,018.56 12,861,018.56 - - - - -22,090,356.12-22,123,467.71 19,062,135.16 18,743,405.71 405,834.54 342,406.87 497,516.79 434,089.12 1,755,765.62 1,590,155.62 1,949,534.30 1,474,668.42 7,365.27 7,365.27 1,910,231.52 1,910,231.52 - - - - - - - - - - - - 1,152,313,207.43 1,144,107,800.06 1,047,425,176.16 1,037,552,239.66 - - - - 401,912,228.00 401,912,228.00 400,122,416.00 400,122,416.00 - - - - - - - - - - - - 401,912,228.00 401,912,228.00 400,122,416.00 400,122,416.00 - - - - 1,554,225,435.43 1,546,020,028.06 1,447,547,592.16 1,437,674,655.66 25,329,517.51 25,216,152.49 302,743,592.00 302,743,592.00 302,743,592.00 302,743,592.00 119,908,451.97 119,908,451.97 119,908,451.97 119,908,451.97 56,997,714.47 54,777,065.15 56,997,714.47 54,777,065.15 18,999,238.17 18,259,021.72 18,999,238.17 18,259,021.72 229,445,593.35 230,470,036.76 219,553,696.59 220,755,669.14 709,095,351.79 707,899,145.88 699,203,455.03 698,184,778.26 2,288,650,304.73 2,253,919,173.94 2,171,967,199.68 2,135,859,433.92
2005 1 20051-3 : 20051-3 20041-3 573,333,993.46 559,341,922.52 551,000,447.86 538,298,737.82 543,944,848.15 530,822,647.77 512,189,213.85 500,883,198.91 951,576.98 951,576.98 377,549.16 377,549.16 28,437,568.33 27,567,697.77 38,433,684.85 37,037,989.75 666,427.38 759,680.15 876,082.96 721,950.67 2,222,896.90 2,071,774.90 1,696,390.85 1,440,666.63 4,357,928.31 3,834,519.22 4,501,628.30 3,974,804.75 9,653,523.24 9,660,681.00 6,428,307.40 6,438,915.70 12,869,647.26 12,760,402.80 26,683,441.26 25,905,553.34-151,727.00 188,395.07 117,057.00 841,520.00 - - 11,393.00 10,220.00 2,368,219.66 1,683,219.66 976,711.06 526,711.06 - - - - 15,086,139.92 14,632,017.53 27,788,602.32 27,284,004.40 5,080,878.14 4,917,649.91 8,693,671.96 8,552,350.25 113,365.02 241,487.66 9,891,896.76 9,714,367.62 18,853,442.70 18,731,654.15 219,553,696.59 220,755,669.14 206,133,861.84 207,635,833.87 229,445,593.35 230,470,036.76 224,987,304.54 226,367,488.02 - - - - - - - - 229,445,593.35 230,470,036.76 224,987,304.54 226,367,488.02 - - - - - - - - - - - - - - - - 229,445,593.35 230,470,036.76 224,987,304.54 226,367,488.02 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - -
2005 1 20051 1,086,450,346.44 1,070,607,450.64 - - 4,825,742.43 4,132,984.06 1,091,276,088.87 1,074,740,434.70 1,035,520,478.41 1,020,700,685.22 4,254,081.30 3,130,025.30 25,541,259.37 24,690,533.93 4,854,951.64 7,961,111.70 1,070,170,770.72 1,056,482,356.15 21,105,318.15 18,258,078.55 - - - - - - - - - - 7,708,704.76 6,541,769.42 - - - - 7,708,704.76 6,541,769.42-7,708,704.76-6,541,769.42 - - 495,000,000.00 495,000,000.00 - - 495,000,000.00 495,000,000.00 340,000,000.00 340,000,000.00 10,821,844.45 10,821,844.45 - - 350,821,844.45 350,821,844.45 144,178,155.55 144,178,155.55 5,848.46 5,847.01 157,580,617.40 155,900,311.69
2005 1 ( ) 20051 : 1 9,891,896.76 9,714,367.62 113,365.02-543,733.11 722,303.77 18,750,580.94 17,105,528.61 - - 357,593.15-227,008.28-678,783.74-373,774.64-1,902,866.25-1,902,866.25 - - - - 11,708,790.20 11,708,790.20 151,727.00-188,395.07 - - -184,697,516.91-181,659,894.05 181,347,515.08 179,225,024.37-14,480,716.21-15,865,997.73 - - 21,105,318.15 18,258,078.55 2 - - - - - - 3 523,469,663.03 511,966,113.65 365,889,045.63 356,065,801.96 - - - - 157,580,617.40 155,900,311.69