2005

...2...4...5...6...10...13...13

000977 1

1 Shandong Langchao Cheeloosoft Co.,Ltd 2 600756 3 224 250013 http://www.langchaosoft.com.cn 600756@langchao.com 4 5 224 0531-85105606 0531-85105600 E-mail:600756@langchao.com 6 http://www.sse.com.cn 7 1994 11 7 3700001805152 370902494190456 370900494190456 2

1056 2005 6 30 2005 12 31 (%) 692,419,427.65 753,552,046.77-8.11 226,339,482.78 325,877,993.89-30.54 913,378,392.12 980,745,048.21-6.87-4.69 611,314,315.50 583,937,739.55 3.29 3.14 4.78 3.28 3.13 4.79 1-6 2004 1-6 (%) 27,376,575.95 41,386,516.16-33.85 26,271,396.08 41,587,859.42-36.83 0.15 0.22-31.82 % 4.48 9.82-5.34-36,858,997.01-4 046 651.96-810.85 194,775.79 214,832.78 226,272.69 1,023,000 1,206,335.88 101,156.01 1,105,179.87 % 14.88 15.22 0.49 0.49 2.76 2.82 0.09 0.09 4.48 4.58 0.15 0.15 4.30 4.40 0.14 0.14 3

1 18910 2 0 49,230,000 26.5 2-8,557,900 38,845,041 20.90 1 0 22,770,000 12.25 2 0 840,000 0.45 288,000 0.15 0 240,000 0.13 220,013 0.12 202,830 0.11 200,000 0.11 193,960 0.10 A B H 38,845,041 A 288,000 A 220,013 A 202,830 A 200,000 A 193,960 A 158,600 A 156,040 A 155,000 A 145,351 A 1 38,845,041 2 2001 12 31 2004 2 18 4

2277 3 9 5 2005 3 23 2005 9 3 2005 3 23 2005 3 23 2005 3 24 2004 5

1 2 ERP 34 % 1 (%) 232,634,366.74 141,678,278.09 39.10-2.87-0.63-1.37 24,681,497.52 23,167,132.73 6.14-33.42-35.76 3.41 257,315,864.26 164,845,410.82 35.94-6.96-7.72 0.53 33,266,417.34 33,266,417.34 0.00 396.52 396.52 0.00 224,049,446.92 131,578,993.48 41.27-16.98-23.47 4.98 11,547,243.47 11,156,405.07 3.38 - - - 2003 2004 6

% 122,032,674.42 77,392,177.18 44,640,497.24 82,084,326.13 51,610,689.76 30,473,636.37 18,224,678.19 10,939,029.23 7,285,648.96 34,974,185.52 24,903,514.65 10,070,670.87 257,315,864.26 164,845,410.82 92,470,453.44 33,266,417.34 33,266,417.34 0 224,049,446.92 131,578,993.48 92,470,453.44-4.75% -18.06% -48.50% 171.21% -6.96% 396.52% -16.98% 11,547,243.47 2 A B C 3 4 A 2000 10 19 500 IT 90% 2519.00 643.64 21.89 B 2002 5 20 100 7

51% 746.14 132.69 11.84 C 2002 10 11 5000 51% 7017.79 4522.86-258.19 D 2793.20 ERP 69.6% 12399.94 8082.46 314.44 E 2003 6 3 500 F 2003 4 24 2000 60% 4675.32 3322.71 85.29 G 2004 9 6 330 51% 1347.52 8

264.82 12.04 5 10% 10% 572.41 20.91% [2002]46 46% LG 41% 10% 3% CDMA 2005 1474.97 6 1 2004 12 15461.77 2004 12 28 5835.35 9626.42 2 CRM 4,835 2503.72 4,870 1372.39 9

BOSS 10,500 4,746 1959.24 4,700 29,651 / 5835.35 / / 2 2005 3 8 4680 520 5200 90% 3G 2005 4 8 2005 3 9 2004 2005 5 13 2004 2004 2004 10

2005 6 17 60% 2004 12 31 60% 19,424,524.15 20,395,750.36 2005 7 15 1 1 10,709,095.11 25.24% 838,148.36 0.46% 11,547,243.47 2 825,448.55 0.60% 6,392,744.61 4.62% 3,674,880.00 2.65% 6,553,129.64 4.73% 2,511,270.86 1.81% 759,172.65 0.55% 20,716,646.30 3 2004 2005 3 30 20,716,646.30 11,547,243.47 2005 18 % 19 % 2 3 1 11

3000 2000 300 500 1000 2000 1 1 458,300.00 2 8 358 688.41 4 687.90 535 187.23 340 000.00 616 863.60 2 515 416.33 2 556 092.89 1 094 404.58 2 572 704.56 4 1 2 2001 12 31 2004 2 18 13.78% 2006 12 31 2003 2004 3 4 5% 12

2001 12 31 12.25% 2277 2005 13

01 2005 6 30 1 222,064,357.91 335,127,055.03 156,604,948.23 252,990,971.45 - - 2 115,000.00 826,000.00 - - 1,548,000.00 1,548,000.00 - - 3 1 185,434,727.57 165,780,152.36 141,487,398.09 115,709,743.34 4 2 26,623,418.27 20,334,097.59 13,615,809.25 10,487,155.97 5 67,825,681.83 48,186,089.08 53,229,168.50 38,745,719.27 16,586.00-6 190,074,236.89 183,189,521.87 99,330,064.51 118,602,144.18 7 265,419.18 109,130.84 - - - - - 692,419,427.65 753,552,046.77 465,815,388.58 538,083,734.21 8 3 112,906,256.87 106,942,879.48 266,046,232.17 212,105,284.14 - - 3,542,845.61 3,803,610.01 8 112,906,256.87 106,942,879.48 266,046,232.17 212,105,284.14 9 94,658,920.64 91,768,436.76 42,627,207.49 41,818,231.68 9 41,428,565.90 32,318,367.82 19,475,799.47 15,217,338.07 53,230,354.74 59,450,068.94 23,151,408.02 26,600,893.61 9 121,466.82 121,466.82 73,084.15 73,084.15 53,108,887.92 59,328,602.12 23,078,323.87 26,527,809.46 - - 10 760,449.65 760,449.65 760,449.65 760,449.65 - - 53,869,337.57 60,089,051.77 23,838,773.52 27,288,259.11 11 54,183,370.03 60,161,070.19 54,035,713.19 60,005,431.91 - - - - 54,183,370.03 60,161,070.19 54,035,713.19 60,005,431.91 - - 913,378,392.12 980,745,048.21 809,736,107.46 837,482,709.37

01 2005 6 30 12 68,000,000.00 138,000,000.00 50,000,000.00 120,000,000.00 13 3,716,009.60 20,558,437.75 2,737,535.00 11,878,040.75 14 64,366,597.01 89,779,433.19 43,554,735.01 74,004,479.87 15 40,876,140.47 36,686,039.08 20,530,789.42 25,726,900.26 1,800,739.67 5,100,009.17 1,788,956.54 4,590,959.59 14,480,337.29 13,660,514.63 7,241,614.72 7,310,611.02 16 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 17 6,197,540.25 1,133,459.96 6,016,667.37-1,159,079.87 18 182,282.61 94,594.25 106,529.71-19,489.37 19 22,960,922.52 17,216,783.87 58,263,445.41 3,283,562.23 158,913.36 48,721.99 78,034.61 - - - - - - 226,339,482.78 325,877,993.89 193,918,307.79 249,215,984.48 - - - - - - 20 12,558,118.00 7,901,118.00 5,710,000.00 5,110,000.00 - - 12,558,118.00 7,901,118.00 5,710,000.00 5,110,000.00-238,897,600.78 333,779,111.89 199,628,307.79 254,325,984.48 63,166,475.84 63,028,196.77-21 185,831,520.00 185,831,520.00 185,831,520.00 185,831,520.00 22 139,724,124.53 139,724,124.53 139,724,124.53 139,724,124.53 23 53,751,176.62 53,751,176.62 53,751,176.62 53,751,176.62 17,873,237.94 17,873,237.94 17,873,237.94 17,873,237.94 24 232,007,494.35 204,630,918.40 230,800,978.52 203,849,903.74 611,314,315.50 583,937,739.55 610,107,799.67 583,156,724.89 913,378,392.12 980,745,048.21 809,736,107.46 837,482,709.37

02 2005 1-6 25 4 224,049,446.92 269,872,301.53 147,278,372.20 171,910,001.47 25 4 131,578,993.48 171,938,718.74 95,775,420.02 113,293,442.78 26 1,518,853.46 1,816,948.07 819,621.98 1,056,424.49 90,951,599.98 96,116,634.72 50,683,330.20 57,560,134.20 145,385.05-148,314.00-31,429,520.68 31,910,993.29 6,041,944.40 10,049,794.69 41,611,549.63 41,184,632.31 25,644,700.56 28,112,035.41 27 1,173,488.76 1,217,541.01 1,290,054.81 1,145,481.02 16,882,425.96 21,803,468.11 17,854,944.43 18,252,823.08 28 5 5,463,377.39 13,392,860.80 7,140,948.03 18,362,759.22 29 7,819,879.10 10,886,617.18 3,946,629.14 6,994,594.55 30 214,832.78 33,952.50 42,922.00 18,160.00 31 226,272.69 216,991.83 34,016.17 145,347.79 30,154,242.54 45,899,906.76 28,951,427.43 43,482,989.06 2,639,387.52 2,274,818.42 2,000,352.65 1,980,425.11 138,279.07 2,238,572.18 - - : - - 27,376,575.95 41,386,516.16 26,951,074.78 41,502,563.95

02 1 2005 1-6 27,376,575.95 41,386,516.16 26,951,074.78 41,502,563.95 204,630,918.40 171,142,688.87 203,849,903.74 170,047,973.20 232,007,494.35 212,529,205.03 230,800,978.52 211,550,537.15 - - - - - - - - - - 232,007,494.35 212,529,205.03 230,800,978.52 211,550,537.15 - - - 8,261,040.00 8,261,040.00-24 232,007,494.35 204,268,165.03 230,800,978.52 203,289,497.15 1 2 3 4 5 6

03 2005 1-6 251,949,117.09 142,509,119.74 6,796,879.10 2,923,629.14 13,109,549.41 57,411,693.30 271,855,545.60 202,844,442.18 216,733,007.38 147,447,330.91 35,603,214.82 16,989,654.32 15,318,062.58 5,855,016.41 32 41,060,257.83 8,929,432.62 308,714,542.61 179,221,434.26-36,858,997.01 23,623,007.92 - - - - 4,500.75 18,707.94 - - 4,500.75 18,707.94 3,373,737.18 1,197,666.97 500,000.00 46,800,000.00 - - 3,873,737.18 47,997,666.97-3,869,236.43-47,978,959.03 - - - - 35,000,000.00 30,000,000.00 - - 35,000,000.00 30,000,000.00 105,000,000.00 100,000,000.00 2,490,367.92 2,030,072.11-107,490,367.92 102,030,072.11-72,490,367.92-72,030,072.11 155,904.24 - -113,062,697.12-96,386,023.22

2005 1-6 03 1 27,376,575.95 26,951,074.78 138,279.07-62,013.14 549,673.86 9,521,346.72 4,590,064.45 5,977,700.16 5,969,718.72 - - -156,288.34-110,191.37 78,034.61 31,993.43 32,351.17 - - 2,334,463.68 2,030,072.11-5,463,377.39-7,140,948.03 - - -6,884,715.02 19,272,079.67-44,951,087.79-43,939,431.12-24,956,091.99 15,230,317.70 - -36,858,997.01 23,623,007.92 2 - - - - 3-222,064,357.91 156,604,948.23 335,127,055.03 252,990,971.45 - - -113,062,697.12-96,386,023.22 -

2005 0489 ( )2005 6 30 2005 1-6 2005 1-6 2005 6 30 2005 1-6 2005 7 25

2005 1993 3 27 [1993] 019 [1994] 269 A 1996 9 23 1997 2 10 6 6,884.20 11,014.72 ; 2000 2000 11,014.72 10 3 1 2 2001 4 20 11,014.72 16,522.08 2001 2001 2 16 3700001805152 2001 2 28 2001 11 28 : ; 2002 2003 2004 2004, 2004 87 2004 12 3 12 16 2,061.072 1 8.35 185,831,520.00 1

3700001805152 ; 1 2 1 1 12 31 3 4 5 6 7 (1) A B 2

3 C D (2) (3) (4) 8 (1) (2) A B 1 5% 1 2 10% 2 3 20% 3 4 40%

4 5 80% 5 100% (3) (4) A B C 9 (1) (2) (3) A B (4) 10 (1) A 4

5 B C 20%( 20%) 20% 20% 20% 20% ( ) ( ) ( ) (2)

6 A B C (3) : 11 (1) 1 (2)

(3) A ( 3%) (%) % 8 40 12.1 2.4 3 5 8 19.4 12.1 3 10 9.7 3 5 8 19.4 12.1 3 5 20 5 19.4 3 B (4) 12 (1) (2) 7

8 A 3 B C (3) 13 (1) (2) : 10 (3) 14 15 (1)

(2) A B 16 17 (1) A B C D (2) A B C (3) 9

10 18 19 (1) (2) 1995 11 < > 1996 2 50% 50% 1 17% << >> [2000]25, 2000 6 24 2010,, 17%, 3% 2 3-5% 3 1%-7% 4 3% 5

2000 18 10% 2003 2004 208 2003 2005 10%,, 2 15 2003 2005 7.5,, 2005 0 1 % 500 90 4,629,838.55 2,793.2 69.6 40,880,776.47 50 90 450,000.00 3000 99.67 29,900,000.00 30 95 285,000.00 200 95 1,900,000.00 11

100 95 950,000.00 300 90 2,700,000.00 2000 60 12,000,000.00 5000 51 25,500,000.00 330 51 1,683,000.00 200 99.75 1,995,000.00 5200 99.00 51,480,000.00 : ( ) 2005 3 8, 4680, ( 520 ) 2005 4 8 2 % 500 60 300 2003 500 300 60% 2005 6 30, 12

1 587,644.73 894,562.24 221,476,713.18 319,711,075.27 14,521,417.52 222,064,357.91 335,127,055.03 33.74%, 2 115,000.00 216,000.00 610,000.00 115,000.00 826,000.00 3 (%) (%) 1 157,685,250.43 79.19 7,884,262.52 131,093,198.05 72.97 6,554,659.90 1-2 28,813,404.94 14.47 2,881,340.49 30,561,286.41 17.01 3,056,128.64 2-3 10,637,324.39 5.34 2,127,464.88 16,203,500.75 9.02 3,240,700.15 3-4 1,986,359.52 1.00 794,543.82 1,031,862.29 0.57 412,744.92 4 5 772,692.35 0.43 618,153.88 199,122,339.28 100 13,687,611.71 179,662,539.85 100.00 13,882,387.49 (1) 5% 5% 18.53% (2) 36,889,971.56 13

4 % % 126,899,346.56 95.41 1,344,967.32 18,570,524.47 85.78 928,526.22 1-2 561,709.05 1.99 56,170.92 2,429,680.51 11.22 242,968.05 2-3 615,526.76 2.18 123,105.35 580,733.60 2.68 116,146.72 3-4 118,465.82 0.42 47,386.33 68,000.00 0.32 27,200.00 28,195,048.19 100 1,571,629.92 21,648,938.58 100.00 1,314,840.99 (1) 5% 5% (2) 3,935,096.94 13.96% 5 (%) (%) 1 67,677,531.83 99.88 48,107,040.34 99.84 1-2 148,150.00 0.12 79,048.74 0.16 67,825,681.83 100 48,186,089.08 100.00 (1) 5% 5% ; (2) 19,639,592.75 40.76% ; (3) 1 14

6 93,510,731.06 139,780.94 94,064,787.09 139,780.94 18,835,538.45 42,577.02 11,207,176.98 42,577.02 62,434,815.47 21,640.20 63,970,581.64 21,640.20 241,627.05 123,244.90 15,255,523.02 14,027,729.42 190,278,235.05 203,998.16 183,393,520.03 203,998.16 190,074,236.89 183,189,521.87 (1) (2) [2002]36 << >>,, - 1,227,793.6 (3) 7 109,130.84 409,133.60 252,845.26 265,419.18 109,130.84 409,133.60 252,845.26 265,419.18 8 106,942,879.48 5,963,377.39 112,906,256.87 106,942,879.48 5,963,377.39 112,906,256.87 15

(1) % + - + - 3,000,000.00 60 3,000,000.00 18 64,722,009.35 46 6,784,878.95 22,213,317.06 86,935,326.41 100,000.00 16.67 100,000.00 500,000.00 10 500,000.00 500,000.00 68,322,009.35 500,000.00 6,784,878.95 22,213,317.06 0.00 0.00 90,535,326.41 (2) -- 368,349.27 10 267,053.15 18,417.46 248,635.69 4,846,938.83 10 3,536,556.86 242,346.94 3,294,209.92 21,214,743.48 10 19,888,822.01 1,060,737.16 18,828,084.85 26,430,031.58 23,692,432.02 1,321,501.56 22,370,930.46 9 2,504,812.75 0.00 2,504,812.75 43,864,196.77 1,706,685.01 135,559.75 45,435,322.03 4,593,416.48 252,900.00 4,846,316.48 12,851,365.01 0.00 12,851,365.01 3,770,675.36 345,691.20 4,116,366.56 24,183,970.39 1,068,460.97 347,693.55 24,904,737.81 91,768,436.76 3,373,737.18 483,253.30 94,658,920.64 16

189,960.97 41,611.28 231,572.25 9,737,245.49 1,384,674.19 114,979.16 11,006,940.52 1,986,585.24 256,037.68 2,242,622.92 5,666,395.50 0.00 5,666,395.50 991,363.72 442,788.64 1,434,152.36 13,746,816.90 7,396,234.93 296,169.48 20,846,882.35 32,318,367.82 9,521,346.72 411,148.64 41,428,565.90 59,450,068.94 53,230,354.74 20,165.45 20,165.45 101,301.37 101,301.37 121,466.82 121,466.82 59,328,602.12 53,108,887.92 10 % 629,215.22 0 0 0 629,215.22 131,234.43 0 0 0 131,234.43 760,449.65 0 0 760,449.65 17

11 34,667,400.00 21,089,335.00 1,733,370.00 19,355,965.00 5.58 11,380,000.00 7,397,000.14 568,999.98 6,828,000.16 6.00 17,930,000.00 11,654,499.86 896,500.02 10,757,999.84 6.00 17,525,800.00 10,661,528.47 876,289.98 9,785,238.49 5.58 5,420,000.00 3,726,304.16 677,500.02 3,048,804.14 2.25 5,093,189.80 2,864,919.28 636,648.72 2,228,270.56 1.75 4,643,280.00 2,611,845.00 580,410.00 2,031,435.00 1.75 159,629.00 155,638.28 7,981.44 147,656.84 8.75 96,819,298.80 60,161,070.19 5,977,700.16 54,183,370.03 12 68,000,000.00 138,000,000.00 68,000,000.00 138,000,000.00 30,000,000.00 20,000,000.00 10,000,000.00 5,000,000.00 3,000,000.00 68,000,000.00 18

13 3,716,009.60 20,558,437.75 3,716,009.60 20,558,437.75 16,842,428.15 14 64,366,597.01 89,779,433.19 (1) 5% 5% (2) 15 40,876,140.47 36,686,039.08 (1) 5% 5% ; (2) 1 16 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 19

17 4,919,871.93 1,221,924.74 318,639.03 587,481.92 1,353,171.92-282,909.21 156,030.18-3,073.60 7,107.33 5,917.60-560,992.90-396,229.79 3,712.76 348.30 6,197,540.25 1,133,459.96 18 182,282.61 94,594.25 182,282.61 94,594.25 19 22,960,922.52 17,216,783.87 (1) 5% 5% ; (2) 3 20 12,558,118.00 7,901,118.00 4,657,000.00 20

1 863 2,880,000.00 2 2002 13 2002 177 500,000.00 3 467,000.00 4 2004 101 600,000.00 5 ERP 210,000.00 21 (+,-) 1. 72,000,000.00 72,000,000.00 : 22,770,000.00 22,770,000.00 49 230 000.00 49 230 000.00 2. 24,518,400.00 24,518,400.00 3. 96,518,400.00 96,518,400.00 1 89,313,120.00 89,313,120.00 89,313,120.00 89,313,120.00 185,831,520.00 185,831,520.00 22 1,600.00 1,600.00 5,584,515.73 5,584,515.73 130,991.39 130,991.39 134,007,017.41 134,007,017.41 139,724,124.53 139,724,124.53 21

23 35,877,938.68 35,877,938.68 17,873,237.94 17,873,237.94 53,751,176.62 53,751,176.62 24 204,630,918.40 27,376,575.95 (10%) (5%) 232,007,494.35 25 (1) 214,891,687.77 239,501,708.57 131,943,450.98 142,577,569.39 82,948,236.79 96,924,139.18 42,424,176.49 37,070,525.91 32,901,959.84 36,061,082.30 9,522,216.65 1,009,443.61 257,315,864.26 276,572,234.48 164,845,410.82 178,638,651.69 92,470,453.44 97,933,582.79 33,266,417.34 6,699,932.95 33,266,417.34 6,699,932.95 224,049,446.92 269,872,301.53 131,578,993.48 171,938,718.74 92,470,453.44 97,933,582.79 (2) 122,032,674.42 128,114,753.22 77,392,177.18 83,590,014.57 44,640,497.24 44,524,738.65 82,084,326.13 100,170,961.72 51,610,689.76 63,607,854.78 30,473,636.37 36,563,106.94 18,224,678.19 35,391,095.06 10,939,029.23 27,879,119.27 7,285,648.96 7,511,975.79 34,974,185.52 12,895,424.48 24,903,514.65 3,561,663.07 10,070,670.87 9,333,761.41 257,315,864.26 276,572,234.48 164,845,410.82 178,638,651.69 92,470,453.44 97,933,582.79 33,266,417.34 6,699,932.95 33,266,417.34 6,699,932.95 224,049,446.92 269,872,301.53 131,578,993.48 171,938,718.74 92,470,453.44 97,933,582.79 22

68,976,842.98 30.79% 26 518,094.19 525,367.22 645,807.19 898,497.63 354,952.08 393,083.22 1,518,853.46 1,816,948.07 27 2,490,367.92 1,622,085.08 1,261,010.73 505,305.27 2,569.79 3,258.62 158,474.03 39,530.50 100,035.81 137,033.08 1,173,488.76 1,217,541.01 28 5,724,141.78 13,654,990.42-260,764.39-262,129.62 5,463,377.39 13,392,860.80 23

29 6,796,879.10 [2000]25 1,000,000.00 [2004]479 23,000.00 2005 3 7,819,879.10 30 54,000.00 29,961.00 4,500.75 2,720.00 156,332.03 1,271.50 214,832.78 33,952.50 31 36,494.18 150,555.83 189,778.51 66,436.00 226,272.69 216,991.83 24

32 41,060,257.83 3,493,469.62 3,312,100.08 1,017,443.06 1,214,100.18 509,913.24 480,794.87 976,596.73 134,163.87 704,369.00 1,891,246.53 925,594.32 3,836,101.47 1 (%) (%) 1114,842,008.37 75.22 5,742,100.42 84,675,527.11 66.95 4,233,776.36 1-2 25,237,349.91 16.53 2,523,734.99 24,421,410.38 19.31 2,442,141.04 2-3 10,606,324.39 6.95 2,121,264.88 15,867,500.75 12.55 3,173,500.15 3-4 1,981,359.52 1.30 792,543.81 733,640.29 0.58 293,456.12 5 772,692.35 0.61 618,153.87 152,667,042.19 100 11,179,644.10 126,470,770.88 100.00 10,761,027.54 141,487,398.09 115,709,743.34 25

(1) 5% 5% ; (2) 35,100,654.28 22.99% 2 (%) (%) 1 13,274,864.02 91.60 663,743.21 8,811,007.71 78.44 440,550.39 1-2 525,786.34 3.63 52,578.63 1,911,791.04 17.02 191,179.10 2-3 581,501.55 4.01 116,300.31 450,108.39 4.01 90,021.68 3-4 110,465.82 0.76 44,186.33 60,000.00 0.53 24,000.00 14,492,617.73 100 876,808.48 11,232,907.14 100.00 745,751.17 13,615,809.25 10,487,155.97 (1) 5% ; 24.76% (2) 3,588,976.72 3 212,105,284.14 53,940,948.03 266,046,232.17 212,105,284.14 53,940,948.03 266,046,232.17 (1) + - % + - 510,000.00 51.00 60,397.04 166,723.64 676,723.64 10 4,261,489.28 90.00 196,986.38 1,531,244.77 5,792,734.05 69.60 2,188,531.32 15,261,058.77 40,880,776.47 56,141,835.24 26

20 12,000,000.00 60.00 511,722.71 7,936,246.86 19,936,246.86 + - % + - 3,000,000.00 60.00 - - 3,000,000.00 10 25,500,000.00 51.00-1,316,765.59-2,433,428.79 23,066,571.21 18 64,722,009.35 46.00 6,784,878.95 22,213,317.06 86,935,326.41 20 1,683,000.00 51.00 61,419.98-332,414.50 1,350,585.50 20 46,800,000.00 46,800,000.00 90.00-24,721.20-24,721.20 46,775,278.80 199,357,275.10 46,800,000.00 8,462,449.59 44,318,026.61 243,675,301.71 (2) : 368,349.27 10 267,053.15 18,417.46 248,635.69 4,846,938.83 10 3,536,556.86 242,346.94 3,294,209.92 21,214,743.48 10 19,888,822.01 1,060,737.16 18,828,084.85 26,430,031.58 23,692,432.02 1,321,501.56 22,370,930.46 4 140,913,697.98 153,654,311.62 89,492,368.46 95,317,628.22 51,421,329.52 58,336,683.40 6,364,674.22 18,255,689.85 6,283,051.56 17,975,814.56 81,622.66 279,875.29 147,278,372.20 171,910,001.47 95,775,420.02 113,293,442.78 51,502,952.18 58,616,558.69 65,391,035.57 44.40% 27

5 8,462,449.59 18,918,113.24-1,321,501.56-555,354.02 8,462,449.59-1,321,501.56 18,918,113.24-555,354.02 1 13,000.00 2000.5.11 21,500.00 1998.10.28 41,060.93 1987.07.08 500.00 2000.10.19 2,793.20 1998.2.13 50.00 1994.5.25 30.00 1998.2.13 3,000.00 2002.10.17 300.00 2003.8.14 28

100.00 2003.9.3 5,000.00 2002.10.11 2,000.00 2003.4.24 200.00 2003.06.6 500.00 2003.06.3 100.00 2002.5.20 330.00 2004.9.6 200.00 2004.8.2 5200.00 2005.4.8 2 13,000.00 13,000.00 21,500.00 21,500.00 41,060.93 41,060.93 500.00 500.00 2,793.20 2,793.20 50.00 50.00 30.00 30.00 3,000.00 3,000.00 300.00 300.00 29

100 100 5,000.00 5,000.00 2,000.00 2,000.00 200.00 200.00 500.00 500.00 100.00 100.00 330.00 330.00 200.00 200.00 5,200.00 5,200.00 3 % % % % 49,235,798.40 26.5 49,235,798.40 26.5 4,500,000.00 90 4,500,000.00 90 19,440,672.00 69.60 19,440,672.00 69.60 450,000.00 90 450,000.00 90 29,900,000.00 99.67 29,900,000.00 99.67 2,700,000.00 90 2,700,000.00 90 950,000.00 95 950,000.00 95 25,500,000.00 51 25,500,000.00 51 12,000,000.00 60 12,000,000.00 60 1,900,000.00 95 1,900,000.00 95 3,000,000.00 60 3,000,000.00 60 510,000.00 51 510,000.00 51 1,683,000.00 51 1,683,000.00 51 1,995,000.00 99.75 1,995,000.00 99.75 51,480,000.00 99 51,480,000.00 99 30

4 ( ) 5 A 8,729.32 11,547,243.47 22,699,357.41 B ( ) 6,553,129.64 6,640,142.92 3,674,880.00 5,824,222.57 7,218,193.16 7,435,853.41 2,511,270.86 12,514,998.02 759,172.65 C 3,000.00 2005/2/4-2006/2/3 300.00 2004/9/27-2005/9/27 31

D 163 461.60, 930 644.97 6 (1) 8,358,688.41 3,510,390.67 4,687.90 8,363,376.31 3,510,390.67 (2) 300,000.00 300,000.00 (3) 300,000.00 535,187.23 300,000.00 (4) 340,000.00 616,863.60 32

956,863.60 (5) 2,515,416.33 332,315.12 ( ) 2,556,092.89 25,126,222.20 1,094,404.58 1322867.64 2,572,704.76 8,738,618.56 26,781,404.96 1 2005 6 30 1000 2 2005 6 30 3 2005 6 30 458,300.00 4 2000 5 500 33

2005 6 17 ( 2000 60% ), ( ) 60% 20,395,750.36 2005 7 7 1 2 3 34

1 2005 1-6 14.88 15.22 0.49 0.49 2.76 2.82 0.09 0.09 4.48 4.58 0.15 0.15 4.30 4.40 0.14 0.14 = = P E0+NP 2+Ei Mi M0-Ej Mj M0 P S0+S1+Si Mi M0-Sj Mj M0 90,951,599.98 16,882,425.96 P 27,376,575.95 26,271,396.08 E0 583,937,739.55 NP 27,376,575.95 Ei - Mi M0 Ej - Mj S0 185,831,520.00 S1 - Si Mi Sj - Mj 611,314,315.50 185,831,520.00 1,105,179.87

3 2005 1-6 1 2 194,775.79 214,832.78 10% 194,775.79 193,349.50 4,500.75 10% 4,050.68 3 (1) 226,272.69 36,494.18 10% 203,645.42 32,844.76 (2) - (3) 189,778.51 10% 170,800.66 4 1,023,000.00 10% 1,206,335.88 920,700.00 1,105,179.87

2 01 1 2005 6 30 15,197,228.48 256,788.93 194,775.79 15,259,241.62 13,882,387.49 194,775.79 13,687,611.70 1,314,840.99 256,788.93 1,571,629.92 203,998.16-203,998.16 42,577.02 42,577.02 139,780.94 139,780.94 21,640.20 21,640.20 121,466.82 121,466.82 20,165.45 20,165.45 101,301.37 101,301.37 15,522,693.46 256,788.93 194,775.79 15,584,706.60

2 (2) 01 1 2005 6 30 11,506,778.71 549,673.87 12,056,452.58 10,761,027.54 418,616.56 11,179,644.10 745,751.17 131,057.31 876,808.48 203,998.16 203,998.16 42,577.02 42,577.02 139,780.94 139,780.94 21,640.20 21,640.20 - - - 73,084.15 73,084.15 - - 20,165.45 20,165.45 52,918.70 52,918.70 - - - - - 11,783,861.02 549,673.87 - - 12,333,534.89