( )

600197 2005

... 0... 0... 1... 2... 2... 4 ( )... 7... 45

1 2 9 5 3 2005 4 1 Xinjiang Yilite Industry Co., LTD YLT 2 A A A 600197 3 835811 http://www.yilispirit.com yltgf-yn@xj.cninfo.net 4 5 0991-3667490 0991-3672172 E-mailyilite5188@sina.com 3 8 6 http://www.sse.com.cn 1 : : 424,717,203.48 431,812,224.77 431,812,224.77-1.64 244,387,273.57 231,462,354.18 231,462,354.18 5.58 1,084,241,134.08 1,097,866,399.41 1,097,866,399.41-1.24 834,196,032.93 861,201,751.66 861,201,751.66-3.14 1.89 1.95 1.95-3.08 1.89 1.95 1.95-3.08 16 34,734,281.27 28,136,116.52 28,136,116.52 23.45 34,749,652.51 26,875,688.24 26,875,688.24 29.30 0.0787 0.0638 0.0638 23.35

2005 % 4.16 3.48 3.48 0.68-29,023,747.72-48,312,581.12-48,312,581.12 39.93 2 : : 180,622.55-206,245.75 7,571.24 2,680.72-15,371.24 3 9 : : % 8.07 7.67 0.15 0.15 4.78 4.54 0.09 0.09 4.16 3.95 0.08 0.08 4.17 3.96 0.08 0.08 1 33,510 2 ( ) : (%) 265,000,000 60.09 10,000,000 2.27-8,328,700 1.89 7,000,000 1.59 4,000,000 0.91 3,000,000 0.68 607,000 0.14-509,000 0.12 484,200 0.11 476,000 0.11 1

2005 10 12456 378910 378910 3 ABH - 8,328,700 A 607,000 A - 509,000 A 484,200 A 476,000 A 473,000 A 459,600 A 452,400 A 451,500 A 420,000 A 4, 2005 1 (1) 2

2005 : 2005 1-6 187,658,086.27 39.79% 40,818,989.61 21.04% (2) 10% (10%) : : (%) (%) 167,957,796.17 90,480,691.59 46.13 38.71 63.86 8.27 (3) : : () 118,585,004.24 14.64 69,073,082.46 124.26 187,658,086.70 39.79 (4) : : 110,000,000.00 166,904,162.53 59,604,238.14 32,780,000.00 56,962,694.67 2,145,741.98 88,600,000.00 110,813,302.45-3,620,328.26 1 11,000 11,000 100% 3

2005 16,690 2005 1-6 16,795.77 5,960 2 3,278 2,980 90.91% 5,696 1,704.90 214.57 3 : KTV 2003 6 13 8,860 8,759.5 98.87% 11,081 834.56-362 2 1 12005 2 2 1, 2 3 4 1 2 1) 2005 1 26,, 5,500, 2004 2005 8 4

2005 () 4,706,647.04 11.88 1 2 10,000 20,000,000.00 2001 4 1 2006 1 1 10000 20,000,000.00 2001 4 1 2006 1 1 2001 4 30-2006 1 1 72 70% 3 4 : : 2001-05-282011-2001-05-28 151,698,000.00 05-28 0 151,698,000.00 151,698,000.00 18.18 5

2005 2001 5 28 151,698,000.00 2001 5 28 2011 5 28 2001 5 29 5 6 5% 5% 2005 1 26,, 5,500, 2004 C18 2005-03- 22 www.sse.com.cn C18 2005-03- 22 www.sse.com.cn C18 2005-03- 22 www.sse.com.cn 2005 C22 2005-04- 29 www.sse.com.cn C22 2005-04- 29 www.sse.com.cn C15 2005-05- 31 www.sse.com.cn 2004 C7 2005-07- 01 www.sse.com.cn 6

2005 ( ) 2005 6 30 : : : 40,231,547.49 79,058,008.94 24,093,193.46 24,086,363.88 707,922.53 914,168.28 707,922.53 914,168.28 30,200,000.00 30,900,000.00 7,065,427.97 7,065,427.97 7,065,427.97 7,065,427.97 39,419,378.97 27,198,368.56 1,954,345.82 7,593,218.31 11,363,254.45 12,748,780.58 19,605,682.86 16,603,912.53 51,015,622.87 46,192,944.27 44,938,185.91 42,735,419.44 241,425,548.39 227,136,875.72 175,526,864.55 175,748,042.75 3,288,500.81 597,650.45 2,891,911.52 120,399.56 424,717,203.48 431,812,224.77 276,783,534.62 274,866,952.72 409,486,673.04 408,619,444.14 635,254,845.09 636,007,811.26 409,486,673.04 408,619,444.14 635,254,845.09 636,007,811.26 389,455,773.78 388,977,776.53 241,274,593.02 240,883,223.48 142,520,469.23 133,459,782.41 122,647,690.64 116,777,872.17 246,935,304.55 255,517,994.12 118,626,902.38 124,105,351.31 246,935,304.55 255,517,994.12 118,626,902.38 124,105,351.31 28,530.00 28,530.00 1,224,615.97 21,600.00 1,176,734.92 248,188,450.52 255,568,124.12 119,803,637.30 124,105,351.31 7

2005 1,848,807.04 1,866,606.38 479,241.54 484,653.88 1,848,807.04 1,866,606.38 479,241.54 484,653.88 1,084,241,134.08 1,097,866,399.41 1,032,321,258.55 1,035,464,769.17 52,055,868.51 70,145,068.67 53,313,028.96 61,054,713.66 19,326,885.31 11,701,767.08 12,120,181.33 4,939,635.07 36,408,305.49 43,884,239.72 35,818,166.41 43,171,920.93 16,640,344.69 16,041,124.12 15,777,643.07 15,361,853.10 63,071,575.25 6,641,671.73 62,759,903.52 6,330,000.00 21,966,814.98 44,899,864.55 10,536,694.17 35,801,812.76 537,685.64 461,194.13 33,298,245.04 36,821,635.53 23,729,851.54 14,387,561.43 1,081,548.66 865,788.65 269,941.89 436,088.90 244,387,273.57 231,462,354.18 214,325,410.89 181,483,585.85 244,387,273.57 231,462,354.18 214,325,410.89 181,483,585.85 5,657,827.58 5,202,293.57 0.00 441,000,000.00 441,000,000.00 441,000,000.00 441,000,000.00 0.00 0.00 441,000,000.00 441,000,000.00 441,000,000.00 441,000,000.00 8

2005 211,058,999.84 211,058,999.84 213,091,338.14 213,091,338.14 113,964,942.64 107,018,086.40 110,928,711.42 104,411,003.58 52,026,314.58 48,552,886.46 50,508,198.98 47,249,345.06 68,172,090.45 40,384,665.42 52,975,798.10 33,738,841.60 61,740,000.00 61,740,000.00 834,196,032.93 861,201,751.66 817,995,847.66 853,981,183.32 1,084,241,134.08 1,097,866,399.41 1,032,321,258.55 1,035,464,769.17 : : : 2005 1-6 : : : 187,658,086.27 134,238,737.64 63,841,489.03 47,059,542.08 103,616,786.17 69,235,353.31 62,149,798.23 61,366,294.10 16,681,320.46 12,584,671.39 15,872,420.10 11,598,358.00 - - 67,359,979.64 52,418,712.94-14,180,729.30 25,905,110.02 210,432.90 321,324.43-18,810.20 23,758.33 - : 9,304,097.32 9,270,226.28 1,173,400.30 326,355.21 18,434,322.63 15,833,016.88 12,430,730.98 7,199,634.14-37,820.08-342,765.05-55,466.89-261,271.80-39,869,812.67 27,979,559.26 - - 27,748,203.89-33,146,069.24 760,983.15 4,738,273.23 58,745,026.22 51,977,367.43 180,622.55 911,953.46 12,081.77 117,175.68 79,000.00 4,510.53 22,853.68 4,510.53 11,800.00-40,818,989.61 33,724,107.95 30,992,311.80 18,898,498.19 5,921,791.51 4,989,590.71 5,237,647.46 4,414,030.15 162,916.83 598,400.72 0.00 ( ) - 34,734,281.27 28,136,116.52 25,754,664.34 14,484,468.04 40,384,665.42 38,518,539.48 33,738,841.60 33,968,053.77 9

2005 75,118,946.69 66,654,656.00 59,493,505.94 48,452,521.81 3,473,428.12 2,813,611.65 3,258,853.92 1,448,446.80 3,473,428.12 2,813,611.65 3,258,853.92 1,448,446.80 ( ) 68,172,090.45 61,027,432.70 52,975,798.10 45,555,628.21 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 68,172,090.45 61,027,432.70 52,975,798.10 45,555,628.21 : : : 10

2005 2005 1-6 : : : 194,798,059.64 94,370,737.29 387,782.27 207,159.72 6,340,796.64 6,101,486.06 201,526,638.55 100,679,383.07 115,997,996.38 61,619,070.47 26,635,768.57 21,471,014.33 68,043,280.47 53,224,744.57 19,873,340.85 17,043,473.70 230,550,386.27 153,358,303.07-29,023,747.72-52,678,920.00 55,100,000.00 55,100,000.00 59,604,238.14 55,100,000.00 114,704,238.14 5,642,713.73 2,758,488.56 55,000,000.00 55,000,000.00 60,642,713.73 57,758,488.56-5,542,713.73 56,945,749.58 4,260,000.00 4,260,000.00 4,260,000.00 4,260,000.00 11

2005-4,260,000.00-4,260,000.00-38,826,461.45 6,829.58 1 34,734,281.27 25,754,664.34 ( - ) 162,916.83 6,040,737.29-1,213,732.33 9,060,686.82 5,869,818.47 17,799.34 5,412.34-2,690,850.36-2,771,511.96 215,760.01-166,147.01-12,081.77 (: ) -37,820.08-55,466.89-760,983.15-58,745,026.22-14,288,672.67-221,178.20 ( ) -25,838,973.37-3,834,335.69 ( ) -35,626,547.88-17,301,416.85-29,023,747.72-52,678,920.00 2 3 40,231,547.49 24,093,193.46 79,058,008.94 24,086,363.88-38,826,461.45 6,829.58 : : : 12

2005 2005 1-6 : : : 21,510,003.38 5,834,491.54 27,344,494.92 14,645,275.38 6,580,544.06 21,225,819.44 6,864,728.00-746,052.52 6,118,675.48 786,309.17 206,245.75 992,554.92 786,309.17 206,245.75 992,554.92 2,590,552.65 2,590,552.65 24,886,865.20 6,040,737.29 30,927,602.49 : : : 13

2005 2005 1-6 : : : 13,029,224.29-1,419,978.08 11,609,246.21 4,088,656.01-3,036,315.96 1,052,340.05 8,940,568.28 1,616,337.88 10,556,906.16 786,309.17 206,245.75 992,554.92 786,309.17 206,245.75 992,554.92 2,590,552.65 2,590,552.65 16,406,086.11-1,213,732.33 15,192,353.78 : : : 14

2005 2005 1-6 : : : 441,000,000.00 220,500,000.00 220,500,000.00 220,500,000.00 441,000,000.00 441,000,000.00 211,058,999.84 425,041,695.45 213,982,695.61 220,500,000.00 211,058,999.84 211,058,999.84 58,465,199.94 50,181,149.76 3,473,428.12 8,284,050.18 3,473,428.12 8,284,050.18 61,938,628.06 58,465,199.94 52,026,314.58 15

2005 48,552,886.46 40,268,836.28 3,473,428.12 8,284,050.18 52,026,314.58 48,552,886.46 102,124,665.42 37,181,533.67-34,734,281.27 81,511,232.11 68,686,856.24 16,568,100.36-68,172,090.45 102,124,665.42 : : : 2005 1-6 : : : 1-2 45,364,774.14 620,608.63 295,472.97 3 25,738,627.27 413,448.91 20,128,779.56 4-1 - 10,697,781.63 2-20,128,779.56 3 20,658,502.72 4-10,168,058.47 : : : 16

2005 [1999]74 1999 5 27 6500001000718-12 145,500,000.00,, 132,500,000.00 13,000,000.00 [1998]38 [1998]84 1999 7 29 75,000,000.00 67,500,000.00 7,500,000.00, 1999 9 16 1999 11 16 1999 8 6, 220,500,000.00. 2003 2003 22,050,10 10,. 2004 12 31, 441,000,000.00., (2004)1586 1 2 1 1 12 31 3 4 5 6 3 7 1 2 17

2005 18 3 8 35% 9 1 2 1. 2),,, 3 4 10 1 1 2 20%20% 20% 20% 20%20% 3 1,000,000.00 1,000,000.00 10 4

2005 2 3 11 12 1 2,000 2 5 % () % 20-30 3.167-4.750 8-15 6.333-11.875 10 9.5 3 13 1 3 2 3 14 1 19

2005 20 1 2 3 4 5 A B 6 2 1 2 3 4 10 3 1 2 3 4 4 1 2 15 16 17

2005 1 2 3 18 1 2 3 19 20 1 50% 2 199511 19962 21 (1) (2) (3) 1 17% 25% 10% 0.5 / 5% 5%20% 1% 21

2005 14.85% 2 2000 6 26 [2000]137 55% 5 2000 5 14.85% 1999600 [1994]100 : : (%) 110,000,000.00 110,000,000.00 100.00 32,780,000.00 29,800,000.00 90.90 700,000.00 353,632.34 50.52 KTV 88,600,000.00 87,026,670.50 98.87 *1 2,000,000.00 1,212,267.12 100.00 173,843,000.00 60,000,000.00 34.51 60,000,000.0 18,000,000.00 30.00 22

2005 28,000,000.00 10,000,000.00 30.48 5,000,000.00 2,514,705,000.00,,, 24,500,000.00 49.00,,. 100,000,000.00 4.39 96,000,000.00, 12,000,000.00 12.50 257,250,000.00 100,000,000.00 29,800,000.00 7.28 11,400,000.00 11.42 60,000,000.00 2,287,900.00 3.00 : 1 : : 23

2005 12,048.43 5,801.50 39,116,625.09 77,949,333.47 1,102,873.97 1,102,873.97 40,231,547.49 79,058,008.94 2 : : 1,700,477.45 786,309.17 914,168.28 1,700,477.45 992,554.92 707,922.53 707,922.53 1,700,477.45 786,309.17 914,168.28 1,700,477.45 992,554.92 707,922.53 707,922.53 1,700,477.45 786,309.17 914,168.28 1,700,477.45 992,554.92 707,922.53 707,922.53 1 2 3 3 : : 30,200,000.00 30,900,000.00 (1) 5%(5%) (2) 700,000.00 4 : : 6,724,257.22 6,724,257.22 341,170.75 341,170.75 7,065,427.97 7,065,427.97, 5 1 24

2005 : : 50705450.39 83.61 17746907.64 35.00 32958542.75 34015541.92 81.29 11905439.67 35.00 22110102.25 3414324.67 5.63 1195013.63 35.00 2219311.04 2816364.24 6.74 985727.48 35.00 1830636.76 970323.17 1.60 339613.11 35.00 630710.06 2298747.50 5.49 804561.63 35.00 1494185.87 5555100.18 9.16 1944285.06 35.00 3610815.12 2712990.28 6.48 949546.60 35.00 1763443.68 60645198.41 100.00 21225819.44 35.00 39419378.97 41843643.94 100.00 14645275.38 35.00 27198368.56 2 : : 14,645,275.38 6,580,544.06 21,225,819.44 3 : : 42,652,690.90 70.33 19,889,665.00 47.54 4 : : 19,773,311.32 6,920,658.96 35.00 6,619,263.03 2,316,742.06 35.00 6,398,087.41 2,239,330.59 35.00 4,951,536.00 1,733,037.60 35.00 4,910,493.14 1,718,672.60 35.00 42,652,690.90 14,928,441.81 5 5%(5%) 6 1 25 : : (%) (%) (%) (%) 12,387,695.55 70.86 4,335,693.45 35.00 8,052,002.10 14,467,667.61 73.76 5,063,683.66 35.00 9,403,983.95

2005 3,952,664.36 22.61 1,383,432.53 35.00 2,569,231.83 3,942,122.34 20.10 1,379,742.82 35.00 2,562,379.52 454,530.18 2.60 159,085.56 35.00 295,444.62 549,034.52 2.80 192,162.08 35.00 356,872.44 687,039.84 3.93 240,463.94 35.00 446,575.90 654,684.12 3.34 229,139.44 35.00 425,544.68 17,481,929.93 100.00 6,118,675.48 35.00 11,363,254.45 19,613,508.59 100.00 6,864,728.00 35.00 12,748,780.59 2 : : 6,864,728.00 746,052.52 6,118,675.48 3 : : 12,562,620.00 71.86 11,624,646.48 47.51 4 : : 5,500,000.00 1,925,000.00 35.00 ( ) 3,000,000.00 1,050,000.00 35.00 / / / 5 5%(5%) 7 1 : : 47,623,083.95 93.35 44,730,732.51 96.83 1,841,663.99 3.61 222,125.76 0.48 1,550,874.93 3.04 1,240,086.00 2.69 51,015,622.87 100.00 46,192,944.27 100.00 2 : : 26

2005 46,250,000.00 90.66 45,325,000.00 98.12 3 : : 40,000,000.00 2004-10 3,000,000.00 2004-11 2,000,000.00 2005-02 45,000,000.00 / / 4000 2004 10 4 5%(5%) 8 1 : : 10,650,741.64 10,650,741.64 10,190,553.05 10,190,553.05 31,265,398.43 31,265,398.43 53,401,891.49 53,401,891.49 29,153,496.77 1,988,728.17 27,164,768.6 23,038,734.75 1,988,728.17 21,050,006.58 128,433,197.58 128,433,197.58 106,732,772.55 106,732,772.55 36,974,072.47 36,974,072.47 32,195,770.20 32,195,770.20 4,899,041.97 4,899,041.97 271,227.68 271,227.68 5,722,926.46 601,824.48 5,121,101.98 3,896,478.65 601,824.48 3,294,654.17 244,016,101.04 2,590,552.65 241,425,548.39 229,727,428.37 2,590,552.65 227,136,875.72 2 : : 601,824.48 601,824.48 1,988,728.17 1,988,728.17 2,590,552.65 2,590,552.65 9 : : 110,316.63 522,695.10 350,300.33 282,711.40 27

2005 365,048.67 375,187.82 407,268.90 332,967.59 122,285.15 5,538,230.28 2,987,693.61 2,672,821.82 597,650.45 6,436,113.20 3,745,262.84 3,288,500.81 / 10 1 : : 283,519,444.14 967,228.90 284,486,673.04 125,100,000.00 55,000,000.00 55,100,000.00 125,000,000.00 408,619,444.14 55,967,228.90 55,100,000.00 409,486,673.04 / / 1 55,967,228.90, : 967,228.90, 5500 2 5510 2 5 3000 2005 1 31 2510 2 : : 2000-02-02 20,000,000.00 2006-01-01 20,000,000.00 20,000,000.00 2003-12-25 2004-12-31-30,000,000.00 2003-12-26 2004-12-31 25,100,000.00 25,100,000.00-25,100,000.00 2003-05-3010,000,000.00 10,000,000.00 10,000,000.00 2004-05-3140,000,000.00 40,000,000.00 40,000,000.00 2005-02-0055,000,000.00 55,000,000.00 1 5500 2 5510 2005 2 5 3000 2005 1 31 2510 28

2005 A 55,967,228.90, : 967,228.90, 5500 B 5510 2 5 3000 1 31 2510 11 : : 388,977,776.53 891,181.25 413,184.00 389,455,773.78 227,308,324.51 110,828.78 227,419,153.29 153,385,514.85 604,902.76 153,990,417.61 133,459,782.41 9,235,952.59 175,265.77 142,520,469.23 72,671,586.48 4,876,853.75 77,548,440.23 57,689,542.85 3,359,098.84 61,048,641.69 255,517,994.12-8,344,771.34 237,918.23 246,935,304.55 154,636,738.03-4,766,024.97 149,870,713.06 95,695,972.00-2,754,196.08 92,941,775.92 1 2 12 : : 1,224,615.97 1,224,615.97 21,600.00 21,600.00 1 : : 503,600.00 503,600.00 300,000.00 300,000.00 246,048.00 246,048.00 163,860.00 163,860.00 163,860.00 21,600.00 153,367.97 174,967.97 21,600.00 1,366,875.97 163,860.00 163,860.00 / 1,224,615.97, 6 30, 1 2 29

2005 13 : : 1,848,807.04 1,848,807.04 1,866,606.38 1,866,606.38 1 : : 1,973,677.90 1,866,606.38 17,799.34 124,870.86 1,848,807.04 935,000.00 / 2,908,677.90 1,866,606.38 17,799.34 124,870.86 1,848,807.04 1) 2 14 (1) : : 47,259,454.90 90.78 63,277,866.45 90.21 2,835,734.18 5.45 3,928,123.85 5.60 1,960,679.43 3.77 2,939,078.37 4.19 52,055,868.51 100.00 70,145,068.67 100.00 (2) : : 5,305,184.65 2005-03 5,204,514.82 2005-02 4,025,798.62 2005-04 2,640,355.95 2005-01 2,698,474.50 2005-01 19,874,328.54 / / 38.18% 1) 5%(5%) 2 18089200.16 25.79% 30

2005 15 1 : : 17,136,490.78 88.67 10,835,836.32 92.60 1,352,959.35 7.00 484,453.16 4.14 837,435.18 4.33 381,477.60 3.26 19,326,885.31 100.00 11,701,767.08 100.00 2 : : 850,271.29 756,638.04 527,930.00 3,866,544.35 410,059.20 493,300.72 6,904,743.60 / / 5%(5%) 16 : : 36,408,305.49 43,884,239.72 36,408,305.49 43,884,239.72 / 1), : (1), 15% (2) 35% 2 3 17 : : 16,640,344.69 16,041,124.12 16,640,344.69 16,041,124.12 / 18 : : 31

2005 38,119,903.52 3,570,000.00 311,671.73 311,671.73 1,400,000.00 1,380,000.00 ( )980,000.00 966,000.00 560,000.00 420,000.00 414,000.00 280,000.00 21,000,000.00 63,071,575.25 6,641,671.73 / 56,429,903.52, 2004 19 : : 10,168,058.47 10,697,781.63 17% 5,055,821.49 20,083,734.11 25%10%0.5 / 102,765.09 250,414.32 5% 3,399,894.27 10,028,132.84 2,928,682.91 3,707,258.69 20% 49,059.26 116,446.11 1%--7% 262,533.49 16,096.85 21,966,814.98 44,899,864.55 / 20 1 : : 30,577,745.06 91.82 34,295,671.33 93.14 1,666,088.71 5.00 1,601,741.15 4.35 1,054,411.27 3.12 924,223.05 2.51 33,298,245.04 100.00 36,821,635.53 100.00 2 : : 3,748,342.19 2004-11 2,212,253.89 2004-10 1,253,648.67 2005-01 7,214,244.75 / / 3 5%(5%) 32

2005 21 : : 242,200.00 174,322.76 231,576.04 247,785.44 287,978.00 72,009.18 691,465.89 1,081,548.66 865,788.65 / 22 375742.00 :1202050.79 :4080034.79 23 : 1 291,000,000.00 291,000,000.00 269,000,000.00 269,000,000.00 22,000,000.00 22,000,000.00 2 3 4 291,000,000.00 291,000,000.00 1 150,000,000.00 150,000,000.00 2 3 4 150,000,000.00 150,000,000.00 441,000,000.00 441,000,000.00 24 : : 204,012,737.69 204,012,737.69 33

2005 6,517,304.39 6,517,304.39 528,957.76 528,957.76 211,058,999.84 211,058,999.84 25 : : 48,552,886.47 3,473,428.12 52,026,314.59 48,552,886.46 3,473,428.12 52,026,314.58 9,912,313.47 9,912,313.47 107,018,086.40 6,946,856.24 113,964,942.64 26 : : 34,734,281.27 81,511,232.11 40,384,665.42 37,181,533.67 3,473,428.12 8,284,050.18 3,473,428.12 8,284,050.18 61,740,000.00 68,172,090.45 40,384,665.42 27 1 : : 167,957,796.17 90,480,691.59 121,084,344.77 56,216,981.74 8,345,669.12 7,204,714.15 6,391,440.50 6,665,128.67 17,049,291.12 12,496,764.90 2,414,566.65 1,799,633.85 8,038,864.03 7,168,149.70 4,348,385.72 4,553,609.05 : 201,391,620.44 117,350,320.34 134,238,737.64 69,235,353.31 13,733,534.17 13,733,534.17 187,658,086.27 103,616,786.17 134,238,737.64 69,235,353.31 34

2005 2 : : 118,585,003.81 65,477,578.00 84,836,324.97 43,755,424.37 69,073,082.46 38,139,208.17 49,402,412.67 25,479,928.94 : 187,658,086.27 103,616,786.17 134,238,737.64 69,235,353.31 187,658,086.27 103,616,786.17 134,238,737.64 69,235,353.31 92,605,586.47, 55.14% 28 : : 15,650,791.79 11,342,717.66 25%, 10%, 0.5 / 554,415.66 439,294.22 347,796.87 800,621.13 1%-7% 128,316.14 2,038.38 16,681,320.46 12,584,671.39 29 : : 689,530.97 662,076.25 27,454.72 517,794.02 316,590.81 201,203.21 197,240.59 14,262.32 182,978.27 129,122.38 9,001.16 120,121.22 886,771.56 676,338.57 210,432.99 646,916.40 325,591.97 321,324.43 30 : : 171,922.83 363,081.54 49.59 49.59 134,053.16 20,266.90-37,820.08-342,765.05 31 : : -206,245.75 808,203.14 967,228.90 3,930,070.09 35

2005 967,228.90 3,930,070.09 760,983.15 4,738,273.23 397.73, : 1 296.28 393.00-96.72 2 80.8-20.62 32 : : 180,622.55 334,234.00 577,719.46 180,622.55 911,953.46 2004 " ". 33 : : 12,081.77 114,322.90 2,852.78 12,081.77 117,175.68 34 : : 10.53 13,043.68 4,000.00 510.00 500.00 9,300.00 4,510.53 22,853.68 35 : : 5,921,791.51 4,989,590.71 5,921,791.51 4,989,590.71 36 : : 1,253,533.89 2004 164,963.80 4,429,064.40 5,847,562.09 36

2005 37 : : 4,432,665.00 1,360,000.00 360,000.00 13,720,675.85 19,873,340.85 : 1 1 : : (%) (%) (%) (%) 2678957.11 89.10 937634.99 35.00 1741322.12 10367136.03 88.75 3628497.61 35.00 6738638.42 148883.72 4.95 52109.30 35.00 96774.42 1314738.29 11.25 460158.40 35.00 854579.89 178845.04 5.95 62595.76 35.00 116249.28 3006685.87 100.00 1052340.05 35.00 1954345.82 11681874.32 100.00 4088656.01 35.00 7593218.31 2 : : 4,088,656.01-3,036,315.96 1,052,340.05, -3,036,315.96 3 : : (%) (%) 2,418,088.35 80.42 910,999.46 12.00 4 : : (%) 1,793,423.34 2004-03 627,698.17 35.00 72 229,074.75 2004-11 80,176.16 163,084.60 2003-10 57,079.61 2,185,582.69 764,953.94 1,793,423.34, 5 5%(5%) 1) 5% 5% 37

2005 2) 8,675,188.45 74.26% 2 1 38 : : (%) (%) (%) (%) 26,175,094.75 86.78 9,161,283.16 35.00 17,013,811.59 21,914,893.39 85.79 7,670,212.69 35.00 14,244,680.70 3,474,730.26 11.52 1,216,155.59 35.00 2,258,574.67 3,435,734.94 13.45 1,202,507.23 35.00 2,233,227.71 241,300.71 0.80 84,455.25 35.00 156,845.46 40,168.36 0.16 14,058.92 35.00 26,109.44 271,463.30 0.90 95,012.16 35.00 176,451.14 153,684.12 0.60 53,789.44 35.00 99,894.68 30,162,589.02 100.00 10,556,906.16 35.00 19,605,682.86 25,544,480.81 100.00 8,940,568.28 35.00 16,603,912.53 2 : : 8,940,568.28 1,616,337.88 10,556,906.16 3 : : (%) (%) 11,050,000.00 36.63 15,500,096.48 93.35 4 : : (%) 5,500,000.00 2003-08 1,925,000.00 35.00 ( ) 2004-3,000,000.00 04 1,050,000.00 35.00 1,950,000.00 2003-10 682,500.00 35.00 500,000.00 2005-04 175,000.00 35.00

2005 100,000.00 2002-35,000.00 35.00 11 11,050,000.00 3,867,500.00 36.63% 5 5%(5%) 3 1 : : 228,244,544.62-1,620,195.07 226,624,349.55 282,663,266.64 967,228.90 283,630,495.54 125,100,000.00 55,000,000.00 55,100,000.00 125,000,000.00 636,007,811.26 54,347,033.83 55,100,000.00 635,254,845.09 636,007,811.26 635,254,845.09 2 : : (%) 3 39 : : (%) 100.00 110,000,000.00 110,000,000.00 50,854,238.14 50,854,238.14 110,000,000.00 90.90 29,800,000.00 40,664,657.64 1,950,479.46 42,615,137.10 50.52 353,632.34 374,895.54 8,744.02 383,639.56 98.87 87,026,670.50 77,204,991.44-3,579,418.55 73,625,572.89 227,180,302.84 228,244,544.62 49,234,043.07 50,854,238.14 226,624,349.55 34.51 60,000,000.00 65,308,669.98 2,767,931.09 68,076,601.07 30.00 18,000,000.00 26,151,046.36-1,237,743.72 24,913,302.64 30.48 10,000,000.00 10,987,847.27-143,943.01 10,843,904.26

2005 49.00 24,500,000.00 24,727,803.03-419,015.46 24,308,787.57 112,500,000.00 127,175,366.64 967,228.90 128,142,595.54 100,000,000.00 100,000,000.00 100,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 29,800,000.00 29,800,000.00 29,800,000.00 11,400,000.00 11,400,000.00 11,400,000.00 2,287,900.00 2,287,900.00 2,287,900.00 155,487,900.00 155,487,900.00 155,487,900.00 2000-02- 02 2006-01- 01 20,000,000.00 20,000,000.00 20,000,000.00 2003-12- 25 2004-12- 31 2003-12- 26 2004-12- 31 2004-05- 31 2003-05- 30 30,000,000.00 30,000,000.00 25,100,000.00 25,100,000.00 40,000,000.00 40,000,000.00 10,000,000.00 10,000,000.00 40-30,000,000.00-25,100,000.00 55,000,000.00 55,000,000.00 55,000,000.00 180,100,000.00 125,100,000.00-100,000.00 125,000,000.00 1 5500 2 5510 2005 1 31 2510 2005 2 5 3000 4

2005 1 : : 55,900,530.18 55,053,140.66 42,821,331.36 55,890,162.34 7,940,958.85 7,096,657.57 4,238,210.72 5,476,131.76 : 63,841,489.03 62,149,798.23 47,059,542.08 61,366,294.10 63,841,489.03 62,149,798.23 47,059,542.08 61,366,294.10 5 : : -206,245.75 808,203.14 58,951,271.97 51,169,164.29 58,745,026.22 51,977,367.43 1 ;, KTV 41

2005 2 : : 136,330,000.00 136,330,000.00 183,000,000.00 183,000,000.00 110,000,000.00 110,000,000.00 32,785,801.00 32,785,801.00 700,000.00 700,000.00 88,595,026.00 88,595,026.00 2,000,000.00 2,000,000.00 3 : : 265,000,000.00 60.09 265,000,000.00 60.09 110,000,000.00 100.00 110,000,000.00 100.00 29,800,000.00 90.90 29,800,000.00 90.90 353,632.34 50.52 353,632.34 50.52 87,595,026.50 98.87 87,595,026.50 98.87 2,000,000.00 100.00 2,000,000.00 100.00 4 42

2005 5 1 : : (%) (%) 4,706,647.04 11.88 4,412,271.16 6.37 1,709,401.71 4.32 149,219.90 0.22 2 : : (%) (%) 18,747,218.46 15.25 16,613,984.27 11.73 637,338.45 0.52 1,438,144.50 1.02 6 : : 4,263,098.53 4,951,536.00 1,732,855.29 1,089,621.61 2,754.90 2,000,000.00 1,459,675.98 1,919,105.16 1 2 43

2005 3 2001 4 15 2001 5 28 151,698,000.00 10 5 2002 6 29 1.6 4, 2005 7 10,000,000.00 2005 8 17 2004 861310 2005 8 17 2004 692211 2005 1 26 5500 44

2005 8 29 2005 1. 2. 3. 4. 5. 45