2004 1

2004

2004 1

2004 3 5 7 8 12 15 47 2

2004 JIANGXI CHANGYUN CO., LTD. JIANGXI CHANGYUN 600561 118 330003 http://www.jxcy.com.cn jxcy@public.nc.jx.cn 118 0791-6298107 0791-6217722 dongsihui@jxcy.com.cn http://www.sse.com.cn 38 1993 4 3 118 1995 3 14 3600001137528(1-1) 360103158375283 31 3

2004 2004 6 30 2003 12 31 213,141,021.74 202,829,140.79 5.08 174,129,724.70 145,956,720.20 19.30 597,027,497.15 541,620,616.13 10.23 298,816,667.31 291,066,644.08 2.66 / 3.22 3.13 2.88 3.16 3.08 2.60 / 2004 1-6 2003 1-6 21,679,323.23 14,335,355.21 51.23 23,338,089.44 12,171,755.81 91.74 / 0.23 0.15 53.33 / 0.23 0.15 53.33 7.26 5.23 2.03 % 15,115,431.75 30,307,636.33-50.13 19,530.74 365,322.57-1,916,617.93 127,001.59-1,658,766.21 4

2004 6482 0 39,402,000 42.43 19,701,000 0 8,280.000 8.92 0 0 2,760,000 2.97 0 1,573,307 1.69 1,463,015 1.58 1,250,323 1.35 1,213,816 1.31 590,155 0.64 577,232 0.62 490,637 0.53 ABH 1,573,307 A 1,463,015 A 1,250,323 A 1,213,816 A 590,155 A 577,232 A 490,637 A 453,102 A 391,411 A 341,900 A 5

2004 _---------- ------- 1970.1 2004 6 25 2007 6 13 2004 6 30 6

2004 2004 3 21 7

2004 2004 1 6 15791.35 70.95 % 5104.41 99.81 % 2167.93 51.23% 2003 1 : (%) 142,389,814.72 88,142,418.77 38.1 72.36 58.68 5.34 12,202,186.08 11,867,589.00 2.74 40.07 40.16-0.07 2,086,486.32 1,902,260.70 98.49 ---- --- 8

2004 2 2004 1-6 2003 % % 51,044,084.87 139.99 55,288,934.45 112.46 10,335,814.53 28.34 8,769,385.22 17.84 23,366,453.5 64.08 26,035,074.5 52.95-1,569,498.29-4.3 3,607,504.73 7.34 0 0 6,654,900.00 13.54 19,530.74 0.05 878,285.37 1.79 36,463,478.35 100 49,163,935.27 100 2003 2004 1 6 191.66 2001 1 1 2003 12 31 2004 0 3 4 5 6 10% 10% 7 9

2004 1 2004 6 30 11932.38 762.5 13,584.61 11932.38 9,000 6,083.63 1649.54 2,960 2,654.50 2,992 0 5,000 2,996.41 248.21 2,940 197.84 22,892 11,932.38 1897.75 1 9000 6083.63, 67.6% 2 2960 2,654.5 89.68% 2004 10 3 2992 10

2004 92 1840 17,935,280 2004 6 4 2780 5 2 11

2004 2004 4 27 2003 2003 2003 92,862,000 10 1.5 13,929,300 0.12 0.15 2004 5 22 2003 2004 5 26 2004 5 27 2004 6 4 2004 5 26 2004 2004 2004 6 30 92,862,000 10 10 92,862,000 1 2 : 23,083,500.35 23,083,500.35 23,083,500.35 23,083,500.35 12

2004 1 2001 2001 7 1 2010 6 30 11 12 2003 2003 1 1 22.3 13 2 2002 12 30 2000 2003 3 30 1000 2003 12 25 1000 2004 3 2004 3 31 2000 2004 6 30 6000 3900 2003 13.4% 3 2004 6 30 6000 3900 2003 13.4% [2003]56 2003 13

2004 50% 4 5 5% 5% 24 1 2 28 20 1 7 21 8 22 2003 4 4 4 3 23 23 2 24 24 4 2 36 24 2003 4 28 65 2004 4 5 44 4 29 72 16 2003 5 22 25 25 6 24 25 28 6 30 25 14 2004 7 16 C8 http://www.sse.com.cn 14

2004 20042055 2004 6 30 2004 6 30 2004 1-6 2004 1-6 2004 1-6 2004 1-6 2004 6 30 2004 1-6 2004 1-6 15

16 2004 1 73,903,691.90 110,063,043.56 19,799,250.87 64,974,137.76 2 56,303,781.37 25,268,885.12 54,750,359.07 21,849,866.12 3 4 1,892,696.94 754,196.75 5 45,412.50 45,412.50 6 15,229,827.87 8,180,871.58 7,495,213.52 6,197,487.64 7 50,617,807.59 42,563,596.54 52,062,812.67 29,558,115.85 8 12,401,939.73 12,640,670.90 5,366,600.00 11,977,870.50 9 10 1,604,015.53 1,395,830.04 760,188.56 701,485.75 11 3,079,957.75 2,670,830.55 1,920,862.15 2,157,290.77 21 24 30 213,141,021.74 202,829,140.79 144,047,983.78 138,215,863.64 31 1,351,072.16 1,369,275.09 119,111,025.92 92,382,963.21 32 33 1,351,072.16 1,369,275.09 119,111,025.92 92,382,963.21 34 ( - ) 35 ( - ) 39 418,328,717.71 378,479,096.72 294,661,548.61 281,581,228.21 40 176,195,817.40 155,556,260.14 137,307,902.89 127,232,700.67 41 242,132,900.31 222,922,836.58 157,353,645.72 154,348,527.54 42 43 242,132,900.31 222,922,836.58 157,353,645.72 154,348,527.54 44 45 26,509,502.87 18,374,858.03 22,341,073.03 15,551,656.03 46 50 268,642,403.18 241,297,694.61 179,694,718.75 169,900,183.57 51 68,059,603.07 68,594,884.78 21,377,438.18 21,617,826.08 52 1,944,720.62 2,447,820.40 109,627.76 219,255.50 53 43,888,676.38 25,081,800.46 54 113,893,000.07 96,124,505.64 21,487,065.94 21,837,081.58 55 60 597,027,497.15 541,620,616.13 464,340,794.39 422,336,092.00

2004 61 95,000,000.00 75,549,500.00 95,000,000.00 55,000,000.00 62 6,400,000.00 6,400,000.00 63 17,063,443.86 10,854,825.74 9,077,879.26 10,354,935.89 64 3,224,981.73 1,309,534.89 1,855,796.29 432,246.52 65 6,634,472.92 6,379,665.48 6,379,665.48 6,379,665.48 66 1,906,674.65 1,703,517.28 1,418,852.49 1,345,376.53 67 446,369.59 117,531.35 105,450.00 68 8,955,904.06 4,176,082.01 5,931,129.83 3,389,180.75 69-615,493.13-809,422.62-840,855.36-843,506.84 70 41,342,940.20 40,275,486.07 23,220,549.10 23,653,419.84 71 170,430.82 134,520.00 72 78 79 80 174,129,724.70 145,956,720.20 142,282,987.09 106,111,318.17 81 53,115,170.48 40,970,287.14 82 83 27,361,239.72 27,666,407.49 24,449,985.42 25,248,789.57 84 85 87 80,476,410.20 68,636,694.63 24,449,985.42 25,248,789.57 88 89 90 254,606,134.90 214,593,414.83 166,732,972.51 131,360,107.74 91 ( ) 43,604,694.94 35,960,557.22 92 92,862,000.00 92,862,000.00 92,862,000.00 92,862,000.00 93 114,949,949.86 114,949,949.86 114,949,949.86 114,949,949.86 94 31,108,275.96 31,108,275.96 31,108,275.96 31,108,275.96 95 7,815,986.10 7,815,986.10 7,815,986.10 7,815,986.10 96 ( ) 97 59,896,441.49 52,146,418.26 58,687,596.06 52,055,758.44 13,929,300.00 13,929,300.00 98 ( ) 99 298,816,667.31 291,066,644.08 297,607,821.88 290,975,984.26 100 597,027,497.15 541,620,616.13 464,340,794.39 422,336,092.00 17

2004 1 157,913,487.12 92,375,999.27 96,554,703.49 65,788,604.47 2 101,912,268.47 64,013,127.01 57,873,041.57 43,577,949.20 3 4,957,133.78 2,816,708.89 3,260,436.03 2,163,297.39 4 ( - ) 51,044,084.87 25,546,163.37 35,421,225.89 20,047,357.88 5 ( - ) 10,335,814.53 4,140,691.36 5,698,650.73 4,038,131.96 6 7 20,432,168.89 11,281,927.56 11,858,251.79 8,562,119.52 8 2,934,284.61 1,921,019.59 1,643,464.66 939,935.38 10 ( - ) 38,013,445.90 16,483,907.58 27,618,160.17 14,583,434.94 11 ( - ) -1,569,498.29 2,357,308.08 3,269,318.89 3,189,172.74 12 2,641,000.00 2,641,000.00 13 798,996.10 916,404.48 263,924.80 873,900.68 14 779,465.36 230,982.10 429,496.08 102,863.15 15 ( - ) 36,463,478.35 22,167,638.04 30,721,907.78 21,184,645.21 16 13,173,810.88 7,555,198.36 10,160,770.16 6,849,290.00 17 ( ) 1,610,344.24 277,084.47 18 ( ) 20 ( - ) 21,679,323.23 14,335,355.21 20,561,137.62 14,335,355.21 21 52,146,418.26 41,411,610.02 52,055,758.44 41,306,454.89 22 25 73,825,741.49 55,746,965.23 72,616,896.06 55,641,810.10 26 27 28 ( ) 35 73,825,741.49 55,746,965.23 72,616,896.06 55,641,810.10 36 37 38 13,929,300.00 13,929,300.00 13,929,300.00 13,929,300.00 39 40 ( - ) 59,896,441.49 41,817,665.23 58,687,596.06 41,712,510.10 18

19 2004 1 166,935,043.67 102,410,906.51 2 3 5 166,935,043.67 102,410,906.51 6 106,674,209.08 65,374,424.64 7 21,118,008.81 12,242,286.83 8 17,770,799.05 13,746,053.82 9 6,256,594.98 26,118,453.58 10 151,819,611.92 117,481,218.87 11 15,115,431.75-15,070,312.36 12 12,101,454.25 12,101,454.25 13 14 198,710.53 1,234,196.75 15 367,314.50 19,363.50 16 17 12,667,479.28 13,355,014.50 18 64,011,355.25 22,594,212.95 19 46,000,000.00 46,000,000.00 20 22 110,011,355.25 68,594,212.95 25-97,343,875.97-55,239,198.45 26 32,100,000.00 27 28 80,000,000.00 60,000,000.00 29 30 112,100,000.00 60,000,000.00 31 48,404,616.66 20,000,000.00 32 17,626,290.78 14,865,376.08 33 34 35 36 66,030,907.44 34,865,376.08 40 46,069,092.56 25,134,623.92 41 42-36,159,351.66-45,174,886.89

2004 1 43 ( - ) 21,679,323.23 20,561,137.62 44 ( - ) 1,610,344.24 45 46 4,706,064.05 3,753,105.63 47 16,904,726.18 10,020,208.65 48 720,781.71 397,927.97 49 503,099.78 109,627.74 50 (: ) -409,127.20 236,428.62 51 (: ) 170,430.82 134,520.00 52 (: ) 519,002.58 287,467.33 53 54 2,934,284.61 1,643,464.66 55 (: ) 1,569,498.29-3,269,318.89 56 (: ) 57 (: ) -208,185.49-58,702.81 58 (: ) -14,819,023.67-18,284,239.89 59 (: ) -20,765,787.38-30,601,938.99 60 ( ) 65 15,115,431.75-15,070,312.36 2 66 67 68 3 69 73,903,691.90 19,799,250.87 70 110,063,043.56 64,974,137.76 71 72 73-36,159,351.66-45,174,886.89 20

2004 2004 6 30 2003 12 31 2004 6 30 1 2,096,651.66 2,789,446.12 4,886,097.78 2 1,144,771.67 739,449.79 1,884,221.46 3 951,879.99 2,049,996.33 3,001,876.32 4 65,181.00 1,916,617.93 1,981,798.93 5 65,181.00 918,565.13 983,746.13 6 998,052.80 998,052.80 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2,161,832.66 4,706,064.05 6,867,896.71 21

2004 2004 1-6 % / 17.08 17.44 0.55 0.55 12.72 12.99 0.41 0.41 7.26 7.41 0.23 0.23 7.81 7.98 0.25 0.25 22

2004 1992 03 1993 4 2002 6 12 2002 61 2002 7 1 3000 2002 7 16 2004 6 30 42.43% 3940.2 8.92% 828 2.97% 276 13.37% 1242 32.31% 3000 100% 9286.2 ( ) 118 1 2 1 1 12 31 3 4 5 6 7 23

2004 % 1 5 1-2 10 2-3 30 3-4 50 4-5 80 5 100 A B 8 A B a b c 9 A B C D E 10 A a b 20% 20%20% 20%20% 20% 50% 50% c 10 d B C 11 24

25 2004 A 2000 2 B C D 20-40 3% 4.85%-2.43% 3-14 3% 32.33%-6.93% 3-12 3% 32.33%-8.08% E 12 A B 13 A a b c B 10 C D 14 15 16 17 18

2004 19 10% 5% 20 A B 21 A 1-7% B 3% C 3-5% D 33% 1 [1994]001 [1996]23 [2003]499 [2003]82 2003 2004 2 [2004]0086 1 2 26

2004 765 6,400,000.00 84.97% 200 1,600,000.00 80% 300020,000,000.00 66.70% 200010,000,000.00 50% 308018,480,000.00 60% 650 3,050,000.00 76.92% 1 2 50 490,000.00 98% 3 50 450,000.00 90% 3 2000 18,000,000.00 60% 4 1210 7,000,000.00 57.85% 27 5 1 1848 3080 60% 2003 12 24 3624001160784 2003 2003 2 2003 12 31 46.15% 105 30.77% 76.92%2003 2003 12 31 3 10% 4 2003 12 31 1800 2000 90% 2004 1 13

2004 3101081019557 2003 2004 6 30 5 2003 12 31 700 1210 57.85% 2004 2 24 3101081019578 2003 2004 6 30 1 2004.6.30 2003.12.31 879,105.01 431,123.28 68,540,392.88 106,758,074.24 4,484,194.01 2,873,846.04 73,903,691.90 110,063,043.56 2 2004.6.30 2003.12.31 2,537,168.43 983,746.13 3,484,200.00 65,181.00 1,000,000.00 1,000,000.00 9,349,419.87 9,849,866.12 1,000,000.00 9,398,992.00 193,552.80 10,000,000.00 10,000,000.00 622,000.00 5,000,000.00 182,500.00 19,000,000.00 1,000,000.00 1,000,000.00 58,285,580.30 1,981,798.93 25,334,066.12 65,181.00 1 2 ST 2004 6 30 8.28 6.14 6.55 4.91 7.30 2004 6 30 0.9190 0.9378 0.9635 3 2004.6.30 2003.12.31 45,412.50-45,412.50 4 28

2004.6.30 2003.12.31 2004 % % % % 1 13,504,111.55 78.90 675,205.59 5 5,917,160.42 63.44 295,858.03 5 1-2 1,873,238.19 10.95 187,323.82 10 1,806,286.43 19.37 180,628.65 10 2-3 648,691.20 3.79 194,607.36 30 978,135.51 10.49 293,440.66 30 3-4 376,394.60 2.20 188,197.30 50 414,681.35 4.45 207,340.69 50 4-5 363,632.02 2.12 290,905.62 80 209,379.54 2.25 167,503.64 80 5 347,981.77 2.03 347,981.77 100 17,114,049.33 100 1,884,221.46 9,325,643.25 100 1,144,771.67 1 5% 5% 27,783.16 1 2 5,540,331.90 32.37% 3 2004 6 30 2003 12 31 7,788,406.08 5 2004.6.30 2003.12.31 % % % % 1 49,986,623.65 93.22 1,999,331.17 5 41,442,777.66 95.24 322,138.89 5 1-2 1,981,630.55 3.70 198,163.06 10 1,244,075.56 2.86 124,407.57 10 2-3 876,530.00 1.63 262,959.00 30 277,709.58 0.64 83,312.87 30 3-4 437,616.14 0.82 218,808.07 50 248,320.91 0.57 124,160.46 50 4-5 73,342.75 0.14 58,674.20 80 23,663.09 0.05 18,930.47 80 5 263,940.82 0.49 263,940.82 100 278,929.73 0.64 278,929.73 100 53,619,683.91 100 3,001,876.32 43,515,476.53 100 951,879.99 1 5% 5% 2 19,019,498.37 35.47% 3 2002 12 27 600 2003 1 20 600 2004 1 20 4 1,000 2004 7 30 6 29

30 2004 2004.6.30 2003.12.31 % % 1 12,356,669.05 99.63 12,640,670.90 100 1-2 45,270.68 0.37 12,401,939.73 100 12,640,670.90 100 5% 5% 7 2004.6.30 2003.12.31 1,532,177.37 1,390,934.44 71,838.16 4,895.60 1,604,015.53-1,395,830.04-8 2003.12.31 2004.6.30 2,042,751.05 2,385,338.29 2,371,566.90 2,056,522.44 545,177.09 2,015,802.50 2,025,180.50 535,799.09 56,735.78 141,220.75 48,816.98 149,139.55 6,666.63 6,666.63-19,500.00 476,403.29 157,406.62 338,496.67 2,670,830.55 5,018,764.83 4,609,637.63 3,079,957.75 9 2003.12.31 2004.6.30 490,000.00 484,287.87 283.37 484,571.24 10 98% 450,000.00 435,071.44 15,496.94 450,568.38 90% 180,000.00 159,915.78 9,768.40 150,147.38 60% 290,000.00 290,000.00 24,214.84 265,785.16 96.67% 1,410,000.00 1,369,275.09 15,780.31 33,983.24 1,351,072.16 1 2 3 10 2003.12.31 2004.6.30 138,391,856.23 1,444,877.31 68,487.20 139,768,246.34 24,094,970.09 2,019,186.34 26,114,156.43 215,992,270.40 47,777,777.54 11,323,733.00 252,446,314.94 378,479,096.72 51,241,841.19 11,392,220.20 418,328,717.71

18,374,858.03 0.0 0 8,683,783.48 0.00 269,500.00 2004 2003.12.31 2004.6.30 32,035,256.47 1,784,512.18 41,005.41 33,778,763.24 8,954,915.43 1,618,620.31 10,573,535.74 114,566,088.24 26,316,207.47 9,038,777.29 131,843,518.42 155,556,260.14 29,719,339.96 9,079,782.70 176,195,817.40 1 2004 6 30 2 3 4 5 28 1,119,000.00 77 459,525.32 6 11 2003.12.31 2004.6.30 2,060,000.00 124,000.00 124,000.00 29,600,000.00 10,268,547.38 6,840,917.00 17,109,464.38-633,857.50 633,857.50 3,000,000.00 3,000,000.00 4,670,000.00 2,016,904.15 5,500.00 2,011,404.15 142,204.50 228,138.64 274,138.64 96,204.50 147,500.00 400.00 147,900.00 2,000.00 2,000.00 96,118.00 96,118.00 2,577,584.00 593,976.60 3,171,560.60 10,094.65 10,094.65 10,274.55 10,274.55 41,624.54 41,624.54 55,000.00 55,000.00 269,500.00 269,500.00 0.00-36,330,000.00 0.00 0.00 0.00 279,638.64 26,509,502.87 12 31

2004 2003.12.31 2004.6.30 18,925,346.77 18,338,202.84 204,545.13 791,689.07 18,133,657.71 369 49 5 453 3,476,758.00 3,279,623.24 35,842.77 232,977.53 3,243,780.47 478 5,154,354.32 5,025,058.66 51,543.54 180,839.20 4,973,515.12 19,219,927.00 18,737,800.04 192,199.26 674,326.22 18,545,600.78 479 23,399,700.00 23,214,200.00 185,500.00 236,651.01 236,651.01 23,163,048.99 446 49 6 70,176,086.09 68,594,884.78 185,500.00-720,781.71 2,116,483.03 68,059,603.07 1 2003 12 24 208 19,954.42 m 2 [2003] 102 11,473,792.00 2003 12 31 11,473,792.00 2 2003 12 24 90,256.63 m 2 2003 032 23,214,200.00 3 4 2004 6 30 13 2003.12.31 2004.6.30 4,129,216.85 2,297,135.48 471,898.38 1,825,237.10 2-5 6-26 167,798.00 80,325.62 17,212.62 63,113.00 5 110 42,000.00 21,700.00 4,200.00 17,500.00 5 21 22,222.36 12,592.74 2,222.22 10,370.52 5 24 16,800.00 1,866.56 1,866.56-3 57,000.00 34,200.00 5,700.00 28,500.00 5 26 4,435,037.21 2,447,820.40-503,099.78-1,944,720.62 14 1 2004.6.30 2003.12.31 43,888,676.38 25,081,800.46 32

2004 20047-12 11,341,470.00 2005 23,063,711.67 2006 19,952,790.00 2007 15,794,766.10 12,745,801.26 82,898,539.03 2 39,009,862.65 3 4 15 2004.6.30 2003.12.31 % 15,000,000.00 15,000,000.00 5.31 2003.12.17-2004.12.14 10,000,000.00 5.31 2004.06.23-2005.06.21 10,000,000.00 10,000,000.00 5.31 2003.12.12-2004.12.12 10,000,000.00 4.78% 2003.6.24-2004.6.23 20,000,000.00 20,000,000.00 5.31 2003.12.31-2004.12.31 20,000,000.00 5.31 2004.05.18-2005.05.18 10,000,000.00 4.779 2004.01.02-2005.01.01 10,000,000.00 4.779 2004.05.20-2005.05.19 10,000,000.00 5.04 2003.12.25-2004.03.25 369,500.00 5.841 2003.05.06-2004.05.06 1,430,000.00 5.841 2003.08.29-2004.08.28 1,420,000.00 5.841 2003.08.28-2004.08.27 1,300,000.00 5.841 2003.06.24-2004.06.23 6,000,000.00 5.841 2003.03.12-2004.03.11 30,000.00 11.09 95,000,000.00 75,549,500.00 16 2004.6.30 2003.12.31 6,400,000.00-6,400,000.00 17 33

2004 % % 1 12,336,854.63 72.30 10,681,402.78 98.40 1-2 4,079,271.37 23.91 173,422.96 1.60 4-5 20,000.00 0.12 5 627,317.86 3.67 2004.6.30 2003.12.31 17,063,443.86 100 10,854,825.74 100 1 5% 5% 2 2004 6 30 2003 12 31 6,208,618.12 57.20 % 18 2004.6.30 2003.12.31 % % 1 3,224,981.73 100 1,309,534.89 100 3,224,981.73 100 1,309,534.89 100 5% 5% 2 2004 6 30 2003 12 31 1,915,446.84 19 2004.6.30 2003.12.31 6,634,472.92 6,379,665.48 1999 2000 20 2004.6.30 2003.12.31 1,906,674.65 1,703,517.28 14% 21 2004.6.30 2003.12.31 105,450.00 84,902.14 340,919.59 32,629.21 446,369.59 117,531.35 (1) 2004 4 27 2003 0.15 2004 6 30 105,450.00 2 2003 2004 6 30 34

340,919.59 22 2004 2004.6.30 2003.12.31 4.35-28,179.89 1,091,285.76 1,492,777.95 87,326.21 107,396.35 5,909,451.81 1,911,304.34 147,530.48 26,869.90 571,434.14 594,858.53 1,144,383.54 71,054.83-1,040.00 5,527.77 8,955,904.06 4,176,082.01 23 2004.6.30 2003.12.31 3% 43,462.58 47,078.21 1.2 138,236.51 119,650.75 1 10,606.88 26,549.17-807,799.10-1,002,700.75-615,493.13-809,422.62 [1998]22 90 24 % % 1 29,081,852.34 70.35 32,922,513.53 81.74 1-2 6,129,016.71 14.82 4,457,088.71 11.07 2-3 2,407,243.46 5.82 1,843,214.42 4.58 3-4 2,107,513.76 5.10 1,052,669.41 2.61 4-5 113,272.06 0.27 5 1,504,041.87 3.64 2004.6.30 2003.12.31 41,342,940.20 100 40,275,486.07 100 1 5% 5% 25 35

2004 2004.6.30 2003.12.31 170,430.82 170,430.82-26 2004.6.30 2003.12.31 % 13,655,645.16 18,435,465.38 5.49 2,887,369.35 5.49 459,525.32 647,452.41 2003.08.11-2005.08.10 1 2 3 4 19,000,000.00 19,000,000.00 5.49 2002.12.20-2005.12.26 20,000,000.00 5.58 2004.03.31-2009.03.31 53,115,170.48 40,970,287.14 2004 6 30 20,000,000.00 19,000,000.00 27 2004.6.30 2003.12.31 25,684,460.43 26,082,977.20 1,676,779.29 1,583,430.29 27,361,239.72 27,666,407.49 199665 28 36

2004 2003.12.31 2004.6.30 147,682,000.00 47,682,000.00 47,682,000.00 47,682,000.00 2 2,760,000.00 2,760,000.00 312,420,000.00 12,420,000.00 4 62,862,000.00 62,862,000.00 1 30,000,000.00 30,000,000.00 2 3 4 +- 30,000,000.00 30,000,000.00 92,862,000.00 92,862,000.00 29 2003.12.31 2004.6.30 105,846,100.00 105,846,100.00 9,103,849.86 9,103,849.86 114,949,949.86-114,949,949.86 30 2003.12.31 2004.6.30 15,529,821.98 15,529,821.98 7,815,986.10 7,815,986.10 7,762,467.88 7,762,467.88 31,108,275.96-31,108,275.96 31 2004.6.30 21,679,323.23 52,146,418.26 13,929,300.00 59,896,441.49 37

2004 2004 4 27 2003 2003 2003 12 31 92,862,000 10 1.5 13,929,300.00 32 20041-6 20031-6 142,389,814.72 82,613,133.66 12,202,186.08 8,711,675.50 2 2,086,486.32 1,051,190.11 1,235,000.00 157,913,487.12 92,375,999.27 1 2004 1-6 2003 1-6 2003 2004 1-6 33 20041-6 20031-6 88,142,418.77 55,545,935.87 11,867,589.00 8,467,191.14 1,902,260.70 101,912,268.47 64,013,127.01 2004 1-6 2003 1-6 2003 2004 1-6 34 20041-6 20031-6 4,516,176.12 2,563,216.46 305,408.97 176,596.00 135,548.69 76,896.43 4,957,133.78 2,816,708.89 35 20041-6 20031-6 5,001,143.36 2,767,005.61 4,056,121.78 822,335.74 1,278,549.39 551,350.01 10,335,814.53 4,140,691.36 1 ABCD 2 2004 1-6 2003 1-6 2003 12 24 2004 1-6 4,017,625.07 38

2004 36 20041-6 20031-6 3,757,227.19 2,829,884.55 847,189.37 910,895.06 24,246.79 2,030.10 2,934,284.61 1,921,019.59 2004 1-6 2003 1-6 37 20041-6 20031-6 -18,202.93-186,522.37 198,710.53 2,537,125.90-1,916,617.93 6,704.55 166,612.04-1,551,295.36-18,202.93 2,543,830.45-186,522.37 38 20041-6 20031-6 2,641,000.00 2,641,000.00 39 20041-6 20031-6 699,590.96 311,196.68 42,361.40 605,027.80 57,043.74 180.00 798,996.10 916,404.48 40 20041-6 20031-6 28,625.81 10,700.38 561,363.98 136,393.76 142,841.49 11,500.00 35,134.08 83,887.96 779,465.36 230,982.10 39

2004 41 20041-6 6,256,594.98 2004 1-6 6,256,594.98 661,776.40 465,030.00 1,983,151.22 42 1 2004.6.30 2003.12.31 % % % % 1 7,077,452.24 80.27 353,872.62 5 4,193,990.21 58.34 209,699.51 5 1-2 213,031.51 2.42 21,303.15 10 1,535,696.73 21.36 153,569.68 10 2-3 491,701.20 5.58 147,510.36 30 831,920.92 11.57 249,576.28 30 3-4 327,496.60 3.71 163,748.30 50 410,498.69 5.71 205,249.35 50 4-5 359,832.02 4.08 287,865.62 80 217,379.54 3.02 173,903.63 80 5 347,981.77 3.94 347,981.77 100 8,817,495.34 100 1,322,281.82 7,189,486.09 100 991,998.45 1 5% 5% 2 4,392,947.73 49.82% 2 2004.6.30 2003.12.31 % % % % 1 53,171,010.48 96.31 2,658,550.51 5 28,953,508.87 95.62 197,675.43 5 1-2 1,350,924.89 2.45 135,092.49 10 593,974.66 1.96 59,397.47 10 2-3 232,198.27 0.42 69,659.48 30 241,532.43 0.80 72,459.73 30 3-4 339,589.30 0.62 169,794.65 50 187,799.81 0.62 93,899.91 50 4-5 10,934.30 0.02 8,747.44 80 23,663.09 0.08 18,930.47 80 5 104,217.63 0.18 104,217.63 100 278,929.73 0.92 278,929.73 100 55,208,874.87 100 3,146,062.20 30,279,408.59 100 721,292.74 1 5% 5% 2 30,610,641.80 55.44 % 3 2004 6 30 2003 12 31 24,929,466.28 23,083,500.35 3 40

92,382,963.21 29,100,759.65 2004 : 2003.12.31 2004.6.30 6,400,000.00 5,792,993.93-90,185.44 0.00 5,702,808.49 30 84.97% 490,000.00 484,287.87 283.37 484,571.24 105 98% 1,600,000.00 2,482,182.16 363,537.54 480,000.00 2,365,719.70 20 80% 3,050,000.00 2,536,427.94-286,089.98 0.00 2,250,337.96 10 76.92% 29,964,050.00 30,010,586.17 1,622,166.41 31,632,752.58 10 90% 20,000,000.00 22,305,094.51 1,197,733.30 1,892,696.94 21,610,130.87 66.7% 450,000.00 435,071.44 15,496.94 450,568.38 90% 10,000,000.00 9,856,319.19 147,983.57 10,004,302.76 50% 18,480,000.00 18,480,000.00 1,514,461.57 19,994,461.57 60% 18,000,000.00 17,782,763.03 18,000,000.00 0.00 17,782,763.03 90% 7,000,000.00 6,832,609.34 7,000,000.00 0.00 6,832,609.34 57.85% 115,434,050.00 - - - 25,000,000.00 2,372,696.94 119,111,025.92 1 2003 12 31 1800 2000 90% 2004 1 13 3101081019557 2003 12 31 700 1210 57.85% 2004 2 24 3101081019578 2 2003 3 4 2003.12.31 2004.6.30 91,403,417.00 327,572.60 68,487.20 91,662,502.40 14,259,418.81 1,427,119.00 15,686,537.81 175,918,392.40 21,336,217.00 9,942,101.00 187,312,508.40 281,581,228.21 23,090,908.60 10,010,588.20 294,661,548.61 2003.12.31 2004.6.30 19,553,609.64 1,127,353.32 41,005.41 20,639,957.55 5,871,766.99 1,129,441.45 7,001,208.44 101,807,324.04 16,241,627.66 8,382,214.80 109,666,736.90 127,232,700.67 18,498,422.43 8,423,220.21 137,307,902.89 1 2004 6 30 41

2004 2 3 4 5 20041-6 20031-6 96,554,703.49 65,788,604.47 96,554,703.49 65,788,604.47 6 20041-6 20031-6 57,873,041.57 43,577,949.20 57,873,041.57 43,577,949.20 7 20041-6 20031-6 4,100,759.65 645,342.29 2,537,125.90-998,052.80 6,704.55 166,612.04-831,440.76 4,100,759.65 2,543,830.45 645,342.29 42

2004 43 118 161 199 21 118 69 2014 A10A 67 118 204 303 169 1105

2004 2003.12.31 2004.6.30 42,265,000.00 42,265,000.00 7,650,000.00 7,650,000.00 2,000,000.00 2,000,000.00 500,000.00 500,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 500,000.00 500,000.00 300,000.00 300,000.00 20000000 20,000,000.00 30800000 30,800,000.00 6,500,000.00 6,500,000.00 300,000.00 300,000.00 20,000,000.00 20,000,000.00 12,100,000.00 12,100,000.00 2003.12.31 2004.6.30 39,402,000.00 42.43% 39,402,000.00 42.43% ( ) 1 44

2004 20041-6 20031-6 245,018.82 1 83,349.48 83,349.48 750,000.00 500,000.00 2 556,565.85 160,000.00 3 2,400,000.00 4 1 118 6,140.17 118 D 4,619.65 118 45,099.99 208 19,941.83 9 7,137.67 13,646.42 10,666.67 107,522.40 2001 7 1 2021 7 1 20 144,319.53 / 2001 7 1 2003 2003 1 1 144,319.53 591,830.68 2003 208 2004 1 1 208 19,941.83 2 118 C 7200 100 100 150 150 3 2001 7 1 2010 6 30 9 11 12 2003 2003 1 1 22.3 13 4 2003 12 29 2003 8 28 2003 032 3,571.09 2,516.14 1,054.95 2003 12 31 240 2 45

2004 2004.6.30 2003.12.31 27,783.16 41,674.74 175,865.86 60,699.99 852,476.22 340,919.59 1,718,741.17 6,681,411.85 2004 6 30 2004 6 30 1 2004 7 30 10,000,000.00 2 2004 8 4 2004 2004 6 30 92,862,000 10 10 1 1970.10 21.215% 2004 6 25 2007 6 13 2004 6 25 2 1900 3 2000 4 2004 4 27 2003 2003 2003 12 31 92,862,000.00 10 1.5 13,929,300.00 46

2004 47