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Transcription:

2004 OO 1

, 3 4 5 7 8 11 17 17 2

CHINA KEJIAN CO.,LTD. KEJIAN 000035 5022 B 518026 http://www.chinakejian.net cnkj@public.szptt.net.cn 0755-82940181 0755-82940095 cnkj@public.szptt.net.cn http://www.cninfo.com.cn 1984 12 31 4403011015154 440301192440560 2072 8 3

2004 6 30 2003 12 31 % 1,412,307,227.63 1,434,527,321.40-1.55 1,504,960,393.14 1,496,628,509.76 +0.56 1,836,702,013.90 1,808,340,033.59 +1.57 286,324,484.42 265,545,443.16 +7.83 2.47 2.29 +7.82 2.42 2.24 +8.21 2004 1-6 2003 1-6 % 13,519,531.83 25,090,785.18-46.12 14,532,762.90 24,637,438.19-41.01 % 4.72 9.84-5.12 / 0.12 0.22-46.10-113,003,223.31 186,140,684.54-160.71 3,980.00 1,017,211.07 % ( ) 31.87 32.61 0.79 0.79-4.35-4.45-0.11-0.11 4.72 4.83 0.12 0.12 5.08 5.19 0.13 0.13 4

24481 1 0 33,614,000 29.01 33,610,000 2 0 31,000,000 26.75 0 3 0 3,300,000 2.85 0 4 0 2,750,000 2.37 0 5 0 2,574,000 2.22 0 6 +30,000 332,787 0.29 7 0 190,607 0.16 8 +38,800 183,500 0.16 9 160,118 0.14 10 150,000 0.13 A B H 1 332,787 A 2 190,607 A 3 183,500 A 4 160,118 A 5

5 150,000 A 6 131,700 A 7 121,100 A 8 109,500 A 9 108,400 A 10 107,254 A ( ) 3361 29.00% 1100 761 2004 3 31 2005 3 31 1500 2004 7 27 2004 4 10 2004 7 30 2004 8 3 3100 2004 8 3 2004 8 7 100% [2003]480, 2003 10 17 2003 10 21 2003 10 28 2003 10 31 2004 2 4 2004 3 4 2004 8 19 6

: 2004 4 21, 2004 4 24 2004 5 26 2003 2004 5 27 7

1 103,868.30 18.62% 9,124.47, 6.94% 1,351.95 46.12% 18.62% A718 2004 1 6 30,418.49 3532.10% 29.59% 2 2004 1-6 2003 1-6 % 1,038,683,028.90 1,276,405,236.93-18.62 91,244,682.00 98,046,100.26-6.94 13,519,531.83 25,090,785.18-46.12-113,003,223.31 186,140,684.54-160.71 2004 6 30 2003 12 31 1 836 702 013 90 1 808 340 033 59 1.57 286,324,484.42 265,545,443.16 7.83 1 18.62% 2 6.94% 8

3 46.12% 4-160.71% 5 7.83% 1 1 % 2004.1-6 2003.1-6 2004.1-6 2003.1-6 2004.1-6 2003.1-6 976,921,237.80 1,268,699,001.13 907,975,881.27 1,164,406,447.50 7.06 8.22 55,126,713.26 11,103,368.23 40,513,844.19 10,024,977.50 26.51 9.71 19,482,088.19 17,677,982.00 5,418,984.13 7,044,979.08 72.18 60.15 5,470,085.47 -- -- -- - -- (18,317,095.82) (21,075,114.43) (6,559,221.08) (3,718,469.89) - - 1,038,683,028.90 1,276,405,236.93 947,349,448.51 1,177,757,934.19 8.79 7.73 2 2004.06.30 2003.06.30 181,941,538.36 290,063,547.01-37.28 570,873,679.78 999,041,902.51-42.86 304,184,906.58 8,374,901.84 3532.10 1,057,000,124.72 1,297,480,351.36-18.53 (18,317,095.82) (21,075,114.43) - 1,038,683,028.90 1,276,405,236.93-18.62 % 9

2 3 10% 2,584.48 2,563.63 2002 2 2000 6,000 CDMA ; 3G 7,324.66 4 1 2 2003 9 25 9% 5% 17,654,986.00 9,807,889.50 2,563.63 10

2004 2000 9 2000 10 2 5000 2500 2500 2003 3 18 5000 2003 4 17 2004 12 31 1 % % EZCOM TECHNOLOGY LTD. 16,374. 10 EZZE NMOBILE INC 16.06 65,081.03 51.98 106.79 0.10 0 0 297.83 0.28 0 0 11

EZCOM 2001 11 8 EZCOM EZCOM EZCOM EZCOM 2003 2004 11 30 EZCOM 51.98% 16.06% 2 % % EZCOM TECHNOLOGY LTD. 912.41 0.88 843.72 0.66 3 2004 6 30 12 13 4 2004 6 30 1 8,700.00 190,002.42 0 0 2 0 1,927,496.99 2,978,300.00 2,978,300.00 12

3 EZCOM TECHNOLOGY LIMITED 0 0 15,306,234.21 55,384,451.46 1 [2003]56 2004 5 27 850 2004 6 29 2 1,927,496.99 5 29.01 26.75 EZCOM TECHNOLOGY LTD. EZZE NMOBILE INC 1 2 2004 6 30 1999.08.02 RMB400 1999.08.02-2000.04.02 2003.06.30 USD130 2003.06.30-2004.01.30 2003.03.27 USD90 2003.03.27-2004.03.27 13

2003.03.27 RMB500 2003.03.27-2004.03.27 1999.09.24 RMB1000 1999.09.24-2000.09.24 1999.09.06 RMB1600 1999.09.06-2000.03.07 2000.9.28 RMB5000 2000.9.28-2006.09.28 2003.11.19 RMB2500 2003.11.19-2004.11.19 2003.08.19 RMB18000 2003.08.19-2004.08.19 2003.06.23 RMB2000 2003.06.23-2004.06.22 2002.11.01 RMB2750 2002.11.01-2003.06.20 2004.04.29 RMB2000 2004.04.29-2005.04.29 2003.07.30 RMB2100 2003.07.30-2004.07.30 0 39,671.019 0 2,900.00 138.55% 0 3 [2003]56 2004 14

[2003]56 2004 5 27 850 1,927,496.99 1 2 3 2004 6 30 39,671.019 18,300 138.55% 4 70% 500 500 2004 6 5 2003 60% 1560 2002 5 24 2004 6 18 [2004]20 2000 2001 5 3 2001 9 10 2002 4 5 15

1 ( T404-0020) 4000088480 24,938.10 10,863,460.00 50,000,000.00 CDMA 2 29 20,000,000.00 3 1999 9 6 ( ) 26,000,000.00 2002 2003 60% 15,600,000.00 4 ( ) 43,120,260.00 2003 3 18 SILK LABEL GROUP LTD SILK LABEL GROUP LTD. ( ) 2004 6 30 2003 12 31, SILK LABEL GROUP LTD. 22,548,235.89 20,572,024.11 2004 3 29,SILK LABEL GROUP LTD 2004 16

2004 1 2 2004 3 4 OO 17

2004 6 30 2003 12 31 1 63,700,522.20 84,014,777.78 2 20,000.00 20,000.00 - - - - - - 3 538,828,496.21 700,422,127.16 4 38,876,735.33 53,189,330.08 5 82,762,926.60 73,352,739.43 - - 6 684,824,254.21 519,476,630.49 7 3,294,293.08 4,051,716.46 - - - - 1,412,307,227.63 1,434,527,321.40 8 237,479,001.14 176,311,658.51 - - 237,479,001.14 176,311,658.51 9 264,378,665.10 262,996,776.15 9 90,645,384.84 78,901,922.58 173,733,280.26 184,094,853.57 10 381,298.57 381,298.57 173,351,981.69 183,713,555.00 - - - - - - 173,351,981.69 183,713,555.00 11 13,563,803.44 13,787,498.68 - - 13,563,803.44 13,787,498.68 - - 1,836,702,013.90 1,808,340,033.59 18

2004 6 30 2003 12 31 12 455,769,970.16 316,948,494.04 13 169,000,000.00 256,000,000.00 14 720,743,858.12 776,893,174.04 15 13,188,683.15 5,289,105.01 77,297.44 113,552.05 5,140,958.96 4,353,678.89 - - 16 (20,157,536.04) 4,548,843.61 17 476,965.43 1,125,978.61 18 117,297,256.40 95,895,060.43 19 11,322,939.52 3,360,623.08 20 19,600,000.00 19,600,000.00 21 12,500,000.00 12,500,000.00 1,504,960,393.14 1,496,628,509.76 22 37,500,000.00 37,500,000.00 - - - - - - - - 37,500,000.00 37,500,000.00 - - 1,542,460,393.14 1,534,128,509.76 7,917,136.34 8,666,080.67 23 115,887,200.00 115,887,200.00 - - 115,887,200.00 115,887,200.00 24 111,854,365.03 104,094,703.43 25 17,936,918.67 17,936,918.67 25 3,338,442.68 3,338,442.68 26 (500,152.17) 27 41,146,152.89 27,626,621.06 286,324,484.42 265,545,443.16 1,836,702,013.90 1,808,340,033.59 19

: 2004.1-6 2003.1-6 28 1,038,683,028.90 1,276,405,236.93 28 947,349,488.51 1,177,757,934.19 29 88,858.39 601,202.48 91,244,682.00 98,046,100.26 : 30 2,062,804.24 950,849.35 50,349,540.71 33,126,749.50 32,713,635.10 29,123,408.17 31 22,686,330.12 20,944,922.18 (12,442,019.69) 15,801,869.76 32 25,844,805.53 10,708,941.56 - - 33 3,980.00 1,001,172.00 34 1,017,211.07 547,825.01 12,389,554.77 26,964,158.31 119,119.43 2,164,585.41 (748,944.32) (291,212.28) (500,152.17) 13,519,531.83 25,090,785.18 1. 2. 3. 4. 5. 6. 20

1 : 2004.1-6 2003.1-6 13,519,531.83 25,090,785.18 27,626,621.06 (6,564,724.82) - - 41,146,152.89 18,526,060.36 - - - - - - - - - - - - 41,146,152.89 18,526,060.36 - - - - 41,146,152.89 18,526,060.36 21

2004.1-6 1,337,813,424.69 35 11,251,420.86 1,349,064,845.55 1,406,775,142.18 22,953,690.48 8,329,426.48 35 24,009,809.72 1,462,068,068.86 (113,003,223.31) - - - 6,812,426.18 17,754,986.00-24,567,412.18 (24,567,412.18) 625,923,550.24 625,923,550.24 487,102,075.12 21,565,095.21-508,667,170.33 117,256,379.91 - (20,314,255.58) 22

2004.1-6 1 13,519,531.83 (748,944.32) (500,152.17) 1,005,228.87 12,047,462.26 223,695.24-757,423.38 7,962,316.44 1,000.00-22,292,206.07 (25,844,805.53) - (165,032,480.89) 165,175,666.83 (143,861,371.32) (113,003,223.31) - 2 3 63,700,522.20 84,014,777.78 - - (20,314,255.58) 23

2004 6 30 2003 12 31 59,023,216.45 78,678,871.52 20,000.00 20,000.00 - - - - - - 1 544,049,265.35 707,046,424.69 2 37,056,741.31 52,152,616.34 82,362,069.60 73,178,133.36 - - 633,944,719.51 474,098,340.57 2,638,133.07 2,935,231.81 - - - - 1,359,094,145.29 1,388,109,618.29 3 256,973,575.42 196,421,532.70 256,973,575.42 196,421,532.70 248,860,916.12 247,605,763.77 80,658,338.96 70,348,211.27 168,202,577.16 177,257,552.50 114,529.06 114,529.06 168,088,048.10 177,143,023.44 - - - - - - 168,088,048.10 177,143,023.44 13,246,438.63 13,446,718.63 - - 13,246,438.63 13,446,718.63 - - 1,797,402,207.44 1,775,120,893.06 24

2004 6 30 2003 12 31 455,769,970.16 316,948,494.04 169,000,000.00 256,000,000.00 706,053,565.04 774,449,123.94 13,188,683.15 5,269,105.01 (1,096.83) - 3,947,783.29 3,360,680.00 - - (20,446,374.21) 3,590,085.66 460,860.51 1,118,991.68 97,545,896.48 77,089,685.71 13,887,786.26 594,579.82 19,600,000.00 19,600,000.00 12,500,000.00 12,500,000.00 - - 1,471,507,073.85 1,470,520,745.86 37,500,000.00 37,500,000.00 - - - - - - - - 37,500,000.00 37,500,000.00 - - 1,509,007,073.85 1,508,020,745.86 115,887,200.00 115,887,200.00 115,887,200.00 115,887,200.00 111,854,365.03 104,094,703.43 17,033,842.85 17,033,842.85 3,579,425.14 3,579,425.14 43,619,725.71 30,084,400.92 - - 288,395,133.59 267,100,147.20 1,797,402,207.44 1,775,120,893.06 25

2004.1-6 2003.1-6 : 4 1,028,029,926.05 1,275,830,850.99 4 934,567,020.36 1,168,865,225.85 9,224.92 522,655.31 93,453,680.77 106,442,969.83 2,063,088.11 536,705.15 58,240,740.28 46,212,590.89 25,356,290.81 23,597,138.90 22,697,258.43 20,964,340.62 (10,777,520.64) 16,205,604.57 5 25,329,505.62 10,422,344.19 - - 1,000,171.00 1,016,660.19 545,431.35 13,535,324.79 27,082,688.41-1,997,701.63 13,535,324.79 25,084,986.78 26

1 : 2004.1-6 2003.1-6 " - " 13,535,324.79 25,084,986.78 30,084,400.92 (5,546,787.38) - - 43,619,725.71 19,538,199.40 - - - - - - - - - - - - 43,619,725.71 19,538,199.40 - - - - - - - - 43,619,725.71 19,538,199.40 27

: 2004.1-6 1,325,136,445.26-10,610,811.46 1,335,747,256.72 1,403,196,998.30 13,944,455.07 6,299,087.24 24,878,075.51 1,448,318,616.12 (112,571,359.40) - - - - - 6,685,689.58 17,654,986.00-24,340,675.58 (24,340,675.58) - 625,923,550.24 625,923,550.24 487,102,075.12 21,565,095.21-508,667,170.33 117,256,379.91 - (19,655,655.07) 28

: 2004.1-6 1 13,535,324.79 1,012,479.57 10,614,127.69 200,280.00 297,098.74 13,293,206.44 1,000.00-22,275,906.67 (25,329,505.62) (159,531,236.11) 168,909,098.13 (157,849,139.70) (112,571,359.40) 2 - - - 3 59,023,216.45 78,678,871.52 - - (19,655,655.07) 29

2004 6 30 1993 11 3 (1993)883 4403011015154 1993 11 13 [1993]143 (A ) 1994 4 8 (A ) ( ) ( ) 1 2 1 1 12 31 3 4 5 30

6,, 7 8 ( ) 9 ( 31

) : 1% 5% 15% 60% 80% 100% 10 11 a. b. 20% 32

20% 20% 20% c.,,, 10 [2003]10 10 a. b. 33

c. 12 2,000.00 2,000.00 ( 5%) ( ) 36 2.64% 20 4.75% 12 7.92% 10 9.50% 10 9.50% 10 12 9.50% 7.92% 5 8 19.00% 11.875% 10 9.50% 8 15 12.5%-6.67% 13 34

14, 15 A B 16 17 a. b. ; 18 1 2 3 35

; 1 2 19 A B 20 21 (1995)11 < > [2002]18 < > 36

( ) 17% 6% 5% 1% 3% (2) 15% 15% 15% (2003)74 2004 7.5 (3) 70% 1.2% 12% (4) 1 RMB *1 20,000,000.00 RMB 14,000,000.00 70 USD USD 51 37

*2 1,200,000.00 612,000.00 *1 2001 8 9 4403011071588 N74881 3,000,000.00 2,400,000.00 80% 600,000.00 20% (2001) 053 2001 11 20 70 2002 2 15, 20 100 2002 2 19 10,000,000.00 7,000,000.00 70 30 (2002) 032 2002 2 25 2002 3 1 2002 11 25 20,000,000.00 7,000,000.00 3,000,000.00 14,000,000.00 70% 6,000,000.00 30% (2002) 156 *2 [1999]0427 [1999]3019 ( ) ( ) 1999 9 8 108836 5 1,200,000.00 612,000.00 51% 360,000.00, 30% 228,000.00 19% (2000) 007 38

2 RMB 300,000.00 100% RMB 5,500,000.00 RMB 5,500,000.00 100%,,, *1 *2 1994 3 1 310107101151 2000 2000 2004 3 RMB9021 RMB2066.7 44.645 *1 RMB1000 RMB325 32.5 *2 RMB108 RMB8 7.41 *3 *4 RMB15000 RMB 7350 49 RMB1000 RMB150 15 *5 USD2000 USD105 35 CDMA *6 3G *1 (1986)31 ( ) 19,787,200.00 50% (1994) 73 39

1989 5 18 1995 12 22 28,187,200.00 4,200,000.00 500,000.00 1 8.40 4,200,000.00 (1995) 64 1999 12 21 [1999]B1758 28,187,200.00 41,334,000.00 2,433,400.00 500,000.00 1 8.28 4,140,000.00 6,573,400.00 2,433,400.00 500,000.00 1 8.28 4,140,000.00 6,573,400.00 (2000) 2 2000 10 25 [2000]B1543 41,334,000.00 46,291,900.00 4,957,900.00 44.645% (2000) 57 (2000)047 (2000)105 2000 10 31 90,210,651.50 90,210,000.00 1:1 90,210,000 1 90,210,000.00 (2000) 78 2000 12 29 *2 2000 5 25 40

5,000,000.00 3,250,000.00 65% 2001 4 6 10,000,000.00 32.5% (2001) YA108 2001 6 29 4403011046695 *3 1993 7 4 1,000,000.00 (1993) 93 1997 6 20 1,080,000.00 80,000.00 7.41% (1997) S177 1999 10 11 4403011033489 *4 ( ) 150,000,000.00 76,500,000.00, 51% 28,500,000.00 19% 45,000,000.00 30% [2001] 1809 2000 4 13 3101141014373 2001 11 25 19% 28,500,000.00 2001 12 11 73,500,000.00 41

2001 12 1 2001 12 27 2001 4 13 11 30 2002 5 15 ( ) 2002 5 18 44% 73,813,374.69 2002 12 13 49% 44% 7% 7% *5 1996 1 3 10,000,000.00 5,500,000.00 55% 1998 1 21 40% 4,000,000.00 15% *6 (SAMSUNG ELECTRONICSBR) 2002 139 2002 2 26 109783 20,000,000.00 9,800,000.00 49% 4,000,000.00 20% 2,000,000.00 10% 4,200,000.00 21% 5,000,000.00 42

(2002) 030 2003 9 25 9% 5% 2,746.44 2004 6 30 17,654,986.00 1 2004.06.30 2003.12.31 196,722.61 196,722.61 179,372.38 179,372.38 2,979.80 1:1.065 3,175.57 2,979.80 1:1.065 3,175.57 159.18 8,2767 1,317.49 159.18 8,2767 1,317.49 201,215.67 183,865.44 6,447,235.94 6,447,235.94 11,400,557.05 11,400,557.05 836.93 1:1.065 879.77 832.86 1:1.065 887.07 210,070.14 1:8.2767 1,738,687.53 178,888.90 1:8.2767 1,481,937.71 8,186,803.24 12,883,381.83 55,312,503.29 55,312,503.29 60,872,101.48 60,872,101.48 -- -- 1,217,324.42 1:8.2767 10,075,429.03 55,312,503.29 70,947,530.51 63,700,522.20 84,014,777.78 1 55,312,503.29 2 2004.06.30 2003.12.31 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 3 43

2004.06.30 2003.12.31 % % 1 509,022,203.82 93.22 5,090,222.04 692,202,201.46 97.71 6,922,022.01 1-2 36,660,920.45 6.71 1,833,046.02 15,866,639.70 2.24 793,331.99 2-3 - - - - - - 3-4 - - - - - - 4-5 343,200.00 0.06 274,560.00 343,200.00 0.05 274,560.00 5 26,400.00 0.01 26,400.00 26,400.00-26,400.00 546,052,724.27 100.00 7,224,228.06 708,438,441.16 100.00 8,016,314.00 1 5% 5% 3 96.20% 2 525,277,603.56 4 2004.06.30 2003.12.31 % 1 19,796,551.53 30.64 8,051,828.58 33,925,434.06 44.42 8,006,824.66 1-2 12,682,933.11 19.63 7,284,146.66 27,616,668.80 36.16 8,030,833.43 2-3 23,911,121.87 37.01 4,229,371.62 6,627,540.74 8.68 994,131.11 3-4 5,025,525.08 7.78 3,015,315.05 5,025,525.08 6.58 3,015,315.05 4-5 206,328.27 0.32 165,062.62 206,328.27 0.27 165,062.62 5 2,980,512.74 4.62 2,980,512.74 2,980,512.74 3.90 2,980,512.74 64,602,972.60 100.00 25,726,237.27 76,382,009.69 100.00 23,192,679.61 1 5% 5% 3 78.28% 2 50,573,892.09 3 *1 25,514,839.25 *2 11,639,535.30 5,352,505.20 *3 4,057,693.23 4,009,319.11 * 1 44

*2 2000 8 23 7,200,000.00, 2002 7 14 (2002) 215 7,200,000.00 1999 8 2 8 000 000.00 6 2003 6 5 4,639,535.30 2004 6 30 13,394,209.19 1,754,673.89 2002 11,639,535.30 3 150 20 20 130 1,445,485.23 952,208.00 2004 6 30 4,057,693.23 5 2004.06.30 2003.12.31 1 82,762,926.60 100 73,352,739.43 100 82,762,926.60 100 73,352,739.43 100 5% 5% 6 2004.06.30 2003.12.31 4,816,582.10 2,245,104.25 45

202,576,460.49 1,905,661.07 117,230,185.91 2,220,803.90 104,007,036.09 48,896,585.94 3,375,898.82 94,450.00 2,462,549.15 94,450.00 84,990,287.44 65,234,342.15 40,688,230.76 27,761,750.75 227,304,886.30 7,597,935.66 256,457,638.15 7,597,935.66 23,185,943.08 1,010,243.93 7,318,505.05 1,010,243.93 4,487,219.79 2,793,402.63 695,432,544.87 10,608,290.66 530,400,063.98 10,923,433.49 165,032,480.89, 31.11%, 2,220,803.90 315,142.83 1,905,661.07 1,010,243.93 1,010,243.93 94,450.00 94,450.00 7,597,935.66 7,597,935.66 10,923,433.49 315,142.83 10,608,290.66 7 783,283.69 614,283.84 869,919.33 527,648.20 17,032.68 3,639.00 18,197.18 2,474.50 12,069.90-8,709.60 3,360.30 2,918,199.13 2,903,544.44 3,288,553.68 2,533,189.89 303,192.38 4,350.00 205,850.23 101,692.15 17,938.68 138,683.39 30,694.03 125,928.04 4,051,716.46 3,664,500.67 4,421,924.05 3,294,293.08 8 *A 1,120,000.00 -- 1,120,000.00 *B 175,778,883.39 60,956,043.62 (211,299.01) 236,946,226.02 46

: *C (3,746,408.54) (235,861.30) (3,510,547.24) 176,898,883.39 60,956,043.62 (211,299.01) 238,066,226.02 587,224.88 587,224.88 176,311,658.51 237,479,001.14 *A 1,000,000.00 0.51% 1,020,000.00 1,020,000.00 100,000.00 0.05% 100,000.00 100,000.00 1,120,000.00 1,120,000.00 *B 135,166,913.62 25,884,805.53 100,114,490.47 235,281,404.09-20 20,667,000.00 11,246.25 10,152,656.06 30,819,656.06 44.65% 20 73,500,000.00 301,588.27 12,366,857.48 85,866,857.48 49% 30 36,153,515.50 25,636,309.84 76,273,369.68 112,426,885.18 35% 10 3,250,000.00 (24,562.29) 1,693,984.50 4,943,984.50 32.50% 20 1,596,398.12 79,776.54 (372,377.25) 1,224,020.87 70% 1,680,000.00 (15,178.07) 1,664,821.93 25 1,500,000.00 (15,178.07) 1,484,821.93 15% 587,224.88 30 80,000.00 80,000.00 7.41% 100,000.00 -- -- 100,000.00 10% 136,846,913.62 25,844,805.53 100,099,312.40 236,946,226.02 587,224.88 : 587,224.88 587,224.88 587,224.88 587,224.88 *C *1 (6,312,757.43) 10 (315,637.84) (4,734,568.11) 47

1,596,398.12 10 79,776.54 1,224,020.87 *2 (4,716,359.31) (235,861.30) (3,510,547.24) *1 19% 28,500,000.00, 2001 11 30 34,812,757.43 6,312,757.43 2002 1 10 90 *2 70% 7,000,000.00, 2002 2 28 5,403,601.88 1,596,398.12 2002 3 10 92 9 109,477,167.47 162,071.77 -- 109,639,239.24 52,696,888.06 20,250.00 -- 52,717,138.06 4,663,835.52 -- 320,000.00 4,343,835.52 71,247,562.22 1,504,810.18 -- 72,752,372.40 7,702,742.08 14,757.00 -- 7,717,499.08 17,208,580.80 -- -- 17,208,580.80 262,996,776.15 1,701,888.95 320,000.00 264,378,665.10 16,099,707.82 1,537,589.72 -- 17,637,297.54 17,575,263.50 2,683,017.07 -- 20,258,280.57 1,491,299.34 188,970.78 304,000.00 1,376,270.12 37,506,413.74 6,449,604.39 -- 43,956,018.13 1,833,070.95 13,430.02 -- 1,846,500.97 4,396,167.23 1,174,850.28-5,571,017.51 78,901,922.58 12,047,462.26 304,000.00 90,645,384.84 * 381,298.57 381,298.57 183,713,555.00 173,351,981.69 10 381,298.57 381,298.57 48

381,298.57 381,298.57 11 1,317,913.00 1,001,334.45 59,995.24 376,573.79 941,339.21 3.25-3.5 *1 16,370,000.00 13,399,975.03 163,700.00 3,133,724.97 13,236,275.03 40.92 17,687,913.00 14,401,309.48 223,695.24 3,510,298.76 14,177,614.24 : 613,810.80 613,810.80 17,687,913.00 13,787,498.68 13,563,803.44 *1 1995 6 1 80,083 11,768 (95) 1302060034 1302060035 1302060036 1302060037 1995 6 1 50 16,933.74 613,810.80 12 2004.06.30 2003.12.31 *1 179,500,000.00 179,500,000.00 179,500,000.00 179,500,000.00 *1 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 199,500,000.00 199,500,000.00 -- -- 5,254,349.44 5,254,349.44 20,962,211.25 256,269,970.16 13,586,738.86 112,194,144.60 256,269,970.16 117,448,494.04 455,769,970.16 316,948,494.04 *1 30,000,000.00 4.8675 2004.01.20 2005.01.19 25,000,000.00 4.8675 2004.02.24 2005.02.23 7,000,000.00 4.8675 2003.12.10 2004.12.09 20,000,000.00 4.8675 2003.10.31 2004.10.30 20,000,000.00 4.8675 2003.10.31 2004.10.30 49

29 20,000,000.00 4.20 2004.03.29 2004.08.28 37,500,000.00 4.8675 2004.03.30 2005.03.10 40,000,000.00 6.32775 2003.10.30 2004.05.29 199,500,000.00 *2 : USD3,154,346.04 8.2767 26,107,422.58 USD13,829,930.70 8.2767 114,471,641.29 USD8, 081,419.10 8.2767 66,888,263.21 USD2,512,515.41 8.2767 20,795,056.08 USD3,384,000.00 8.2767 28,007,587.00 256,269,970.16 13 2004.06.30 2003.12.31 *1 90,000,000.00 186,000,000.00 90,000,000.00 20,000,000.00 79,000,000.00 70,000,000.00 79,000,000.00 70,000,000.00 169,000,000.00 256,000,000.00 *1 2004-03-31 2004-09-10 1000 20 2004-03-31 2004-09-10 250 20 50

2004-03-31 2004-09-10 1,000 20 761 2004-03-31 2004-09-10 250 20 761 2004-03-31 2004-09-20 1,000 20 761 2004-03-31 2004-09-20 800 20 761 2004-03-31 2004-09-20 500 20 761 2004-03-31 2004-09-20 200 20 761 2004-05-18 2004-11-17 1,000 20 51

2004-05-18 2004-11-17 1,000 20 2004-06-02 2004-12-01 1,000 20 2004-06-02 2004-12-01 1,000 20 9,000 9,000 *2 2004-04-26 2004-10-26 3,000 2004-05-28 2004-11-28 2,400 2004-04-12 2004-10-11 2,500 7,900 14 5% 5% 15 5% 5% 16 2004.06.30 2003.12.31 20,654.14 144,606.23 (17,965,693.93) 5,699,205.24 (2,298,606.79) (1,607,271.23) 39,906.12 50,687.34 166,626.47 383,914.89 (122,298.86) (122,298.86) 1,876.81 (20,157,536.04) 4,548,843.61 17 2004.06.30 2003.12.31 3% 476,965.43 1,125,978.61 476,965.43 1,125,978.61 18 52

5% 5% 52,824,063.73 9,807,889.50 5,669,140.00 2,690,653.84 3,202,500.00 19 2004.06.30 2003.12.31 8,967,518.32 594,579.82 2,344,740.20 2,766,043.26 10,681.00 11,322,939.52 3,360,623.08 20 2004.06.30 2003.12.31 *1 4,000,000.00 4,000,000.00 *2 15,600,000.00 15,600,000.00 19,600,000.00 19,600,000.00 *1 1997 7 30 8,000,000.00 1999 8 2 2000 4 2 2000 8 7 2002 12 31 2002 8,000,000.00 4,000,000.00 4,000,000.00 *2 1999 9 6 ( ) 26,000,000.00 53

2004 6 30 60% 15,600,000.00 21 2004.06.30 2003.12.31 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 22 2004.06.30 2003.12.31 6.138 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 50,000,000.00 CDMA CDMA 23. 1. 33,614,000.00 33,614,000.00 : 33,614,000.00 33,614,000.00 2 39,624,000.00 39,624,000.00 3 118,662.00 118,662.00 73,356,662.00 73,356,662.00. 1. 42,530,538.00 42,530,538.00 42,530,538.00 42,530,538.00. 115,887,200.00 115,887,200.00 24 73,066,507.26 73,066,507.26 7,960,783.70 7,960,783.70 8,874,358.57 7,759,661.60 16,634,020.17 14,193,053.90 14,193,053.90 54

104,094,703.43 7,759,661.60 111,854,365.03 : 2003 9 25 9% 5% 35% 2003 7 1 12 31 25 * 14,598,476.99 14,598,476.99 3,338,442.68 3,338,442.68 17,936,918.67 17,936,918.67 26 (500,152.17) (500,152.17) 27 27,626,621.06 13,519,531.83 -- -- 41,146,152.89 28 2004.1-6 2003.1-6 2004.1-6 2003.1-6 2004.1-6 2003.1-6 976,921,237.80 1,268,699,001.13 907,975,881.27 1,164,406,447.50 68,945,356.53 104,292,553.63 55,126,713.26 11,103,368.23 40,513,844.19 10,024,977.50 14,612,869.07 1,078,390.73 19,482,088.19 17,677,982.00 5,418,984.13 7,044,979.08 14,063,104.06 10,633,002.92 55

5,470,085.47 -- -- -- 5,470,085.47 -- (18,317,095.82) (21,075,114.43) (6,559,221.08) (3,718,469.89) (11,757,874.74) (17,356,644.54) 1,038,683,028.90 1,276,405,236.93 947,349,448.51 1,177,757,934.19 91,333,540.39 98,647,302.74 2004.06.30 2003.6.30 181,941,538.36 151,938,584.98 290,063,547.01 270,032,939.76 570,873,679.78 555,100,003.97 999,041,902.51 903,812,913.96 -- -- -- -- 304,184,906.58 246,870,120.64 8,374,901.84 7,630,550.36 1,057,000,124.72 948,489,725.46 1,297,480,351.36 1,174,431,425.00 (18,317,095.82) (6.559.221.08) (21,075,114.43) (3,718,469.89) 1,038,683,028.90 947,349,448.51 1,276,405,236.93 1,177,757,934.19 2004.1-6 2003.1-6 954,600,267.40 91.90% 1,274,917,083.44 99.88% 29 2004.1-6 2003.1-6 1 39,126.45 165,630.49 3 49,731.94 435,571.99 88,858.39 601,202.48 30 2004.1-6 2003.1-6 2004.1-6 2003.1-6 2004.1-6 2003.1-6 2,191,062.88 1,355,445.70 127,974.77 404,596.35 2,063,088.11 950,849.35 799.14 1,083.01 (283.87) 2,191,862.02 1,355,445.70 129,057.78 404,596.35 2,062,804.24 950,849.35 31 2004.1-6 2003.1-6 21,565,095.21 18,596,289.91 56

727,140.86 588,490.16 913,280.08 1,007,592.80 -- 935,095.69 1,929,529.63 22,686,330.12 20,944,922.18 32 2004.1-6 2003.1-6 -- *1 25,608,944.23 10,473,303.72 235,861.30 235,637.84 25,844,805.53 10,708,941.56 33 2004.1-6 2003.1-6 -- 28,250.00 -- 940,920.00 3,980.00 32,002.00 3,980.00 1,001,172.00 34 2004.1-6 2003.1-6 1,000.00 44,223.38 -- 1,015,660.19 498,317.83 -- 550.88 960.30 1,017,211.07 547,825.01 35 16,419,991.76 952,208.00 1,202,510.66 1,255,303.90 1,564,885.00 8,500,000.00 2,000,000.00 624,310.00 -- 57

1,400,000.00 -- 727,110.86 614,910.40 11,251,420.86 24,009,809.72 1 2004.06.30 2003.12.31 1 514,334,085.80 93.29 5,143,340.86 698,893,411.09 97.73 6,988,934.11 1-2 36,620,926.75 6.64 1,831,046.34 15,866,639.70 2.22 793,331.99 2-3 3-4 4-5 343,200.00 0.06 274,560.00 343,200.00 0.05 274,560.00 5 26,400.00 0.01 26,400.00 26,400.00 26,400.00 551,324,612.55 100.00 7,275,347.20 715,129,650.79 100.00 8,083,226.10 5% 5% 3 2 2004.06.30 2003.12.31 % % 1 18,287,945.41 29.16 8,044,575.33 33,200,108.22 44.10 7,999,571.41 1-2 12,682,933.11 20.22 7,284,146.44 27,616,668.80 36.68 8,030,833.43 2-3 23,536,249.93 37.53 4,173,140.83 6,252,668.80 8.31 937,900.32 3-4 5,025,525.08 8.01 3,015,315.05 5,025,525.08 6.68 3,015,315.05 4-5 206,328.27 0.33 165,062.62 206,328.27 0.27 165,062.62 5 2,980,512.74 4.75 2,980,512.74 2,980,512.74 3.96 2,980,512.74 62,719,494.54 100.00 25,662,753.23 75,281,811.91 100.00 23,129,195.57 5% 5% 3 3 *A 1,120,000.00 1,120,000.00 *B 195,888,757.58 61,171,681.46 619,638.74 256,440,800.30 : *C (3,746,408.54) (235,861.30) (3,510,547.24) 197,008,757.58 61,171,681.46 619,638.74 257,560,800.30 58

587,224.88 587,224.88 196,421,532.70 256,973,575.42 *A 1,000,000.00 0.51% 1,020,000.00 1,020,000.00 100,000.00 0.05% 100,000.00 100,000.00 1,120,000.00 1,120,000.00 *B 152,636,467.90 25,329,505.62 102,239,510.47 254,875,978.37 20 20,667,000.00 11,246.25 10,152,656.06 30,819,656.06 44.65% 20 73,500,000.00 301,588.27 12,366,857.48 85,866,857.48 49% 30 36,153,515.50 25,636,309.84 76,273,369.68 112,426,885.18 35% 10 3,250,000.00 (24,562.29) 1,693,984.50 4,943,984.50 32.50% 20 14,000,000.00 (505,707.77) 6,818,595.15 20,818,595.15 70 5 5,065,952.40 (89,368.68) (5,065,952.40) -- 51 1,580,000.00 (15,178.07) 1,564,821.93 25 1,500,000.00 (15,178.07) 1,484,821.93 15% 587,224.88 30 80,000.00 80,000.00 7.41% 154,216,467.90 25,329,505.62 102,224,332.40 256,440,800.30 587,224.88 : 587,224.88 587,224.88 587,224.88 587,224.88 *C 1,596,398.12 10 79,776.54 1,224,020.87 (6,312,757.43) 10 (315,637.84) (4,734,568.11) (4,716,359.31) (235,861.30) (3,510,547.24) 59

70% 7,000,000.00, 2002 2 28 5,403,601.88 1,596,398.12 2002 3 92 19% 28,500,000.00, 2001 11 30 34,812,757.43 6,312,757.43 2002 1 90 4 2004.1-6 2003.1-6 2004.1-6 2003.1-6 2004.1-6 2003.1-6 976,921,237.80 1,272,415,214.61 907,975,881.27 1,164,402,860.27 68,945,356.53 108,012,354.34 45,638,602.78 3,415,636.38 26,591,139.09 4,462,365.58 19,047,463.09 (1,046,729.20) 5,470,085.47 -- -- -- 5,470,085.47 -- 1,028,029,926.05 1,275,830,850.99 934,567,020.36 1,168,865,225.85 93,462,905.09 106,965,625.14 5 2004.1-6 2003.1-6 -- 25,093,644.32 10,186,482.89 235,861.30 235,861.30 25,329,505.62 10,422,344.19 1 1 2 1 60

2 53,000,000.00 53,000,000.00 118,650,000.00 118,650,000.00 3 % % 33,614,000.00 29.01 33,614,000.00 29.01 31,000,000.00 26.75 31,000,000.00 26.75 4 EZCOM TECHNOLOGY LIMITED *1 EZZE MOBLIE INC*2 *1 EZCOM TECHNOLOGY LIMITED SCOM NEW TECHNOLOGY LTD, 2002 EZCOM TECHNOLOGY LIMITED 52.59% *2 EZZE MOBLIE INC 2000 2002 11 EZZE MOBLIE INC 33.98% 52.59% 2 61

1 2004.1-6 2003.1-6 EZCOM TECHNOLOGY LIMITED 163,740,959.82 16.06% 650,810,312.35 51.98 -- -- 63,854,824.37 5.10 2,245,493.43 0.22% 3,678,027.31 0.29 EZZE MOBILE INC 1,067,924.57 0.10% -- -- -- -- 1,126,698.41 0.09 2,978,300.00 0.28% -- -- 170,029,677.82 16.66% 719,469,862.44 57.46 2001 EZCOM TECHNOLOGY LIMITED 2001 11 7 EZCOM TECHNOLOGY LIMITED 70,000,000.00 EZCOM TECHNOLOGY LIMITED 2001 11 8 2002 2002 10 28 2003 4 23 EZCOM TECHNOLOGY LIMITED 2004 6 30 2004 4 21 EZCOM TECHNOLOGY LIMITED 2004 11 30 2 2004.1-6 2003.1-6 393,584,957.12 37.89 973,299,478.56 76.25 181,441,538.36 17.47 277,033,243.62 21.71 EZCOM TECHNOLOGY LIMITED 9,124,107.70 0.88 8,437,196.15 0.66 -- - 6,196.58 -- -- - 65,952.90 -- 584,150,603.18 56.24 1,258,842,067.81 98.62 62

2001 11 17 2001 2001 10 1 2011 9 30 ( ) ( ) 3 6 180 3 2004.1-6 2003.1-6 1,898,933.88 -- 1,898,933.88 -- : 4 2004.1-6 2003.1-6 11,492,129.30 -- 11,492,129.30 -- : 5 2004 6 30 12 13 6 2003 9 25 9% 2,133,000.00 5% 1,185,000.00 2,746.44 8.2774 2003 9 24 2003 63

2004 1 17,654,986.00 3 2004.06.30 2003.12.31 2004.06.30 2003.12.31 218,317,019.83 453,391,799.47 39.98 63.99 188,192.00 179,492.00 0.03 0.02 141,771,035.45 60,176,666.13 25.96 8.49 1,810.42 1,810.42 4,009,319.11 4,009,319.11 6.21 5.24 962,521.90 962,521.90 1.49 1.26-3,481,135.97-4.56 1,927,496.99 1,927,496.99 2.98 2.52 -- 8,500,000.00 -- 11.13 -- 96,000,000.00 -- 37.50 6,139,116.53 0.85 -- 6,659,757.14 0.92 2,073,397.86 0.29 EZCOM TECHNOLOGY LIMITED 49,247,755.77 40,078,217.25 6.83 5.16 2,978,300.00 0.41 EZCOM TECHNOLOGY LIMITED 6,136,695.69 5.26 1 1 2004 6 30, 2,200,000.00 378,500,000.00 396,710,190.00 100,710,190.00 ( ) RMB25,000,000.00 25,000,000.00 2003-11-19 2004-11-19 USD1,300,000.00 10,760,620.00 2003-06-30 2004-01-30 USD900,000.00 7,449,570.00 2003-03-27 2004-03-27 RMB5,000,000.00 5,000,000.00 2003-03-27 2004-03-27 64

RMB50,000,000.00 50,000,000.00 2000-09-28 2006-09-28 RMB10,000,000.00 10,000,000.00 1999-09-24 2000-09-24 RMB16,000,000.00 16,000,000.00 1999-09-06 2000-03-07 RMB4,000,000.00 4,000,000.00 1999-08-02 2000-04-02 RMB180,000,000.00 180,000,000.00 2003-08-19 2004-08-19 RMB20,000,000.00 20,000,000.00 2003-06-23 2004-06-22 RMB27,500,000.00 27,500,000.00 2002-11-01 2003-06-20 RMB20,000,000.00 20,000,000.00 2004-04-29 2005-04-29 RMB21,000,000.00 21,000,000.00 2003-07-30 2004-07-30 USD2,200,000.00 RMB378,500,000.00 396,710,190.00 A 2002 8 18 18,000.00 B 20 15,600,000.00 C 2003 10 21 2,500.00 D 2001 8 22 100,000,000.00 2004 6 30 47,500,000.00 E 8,000,000.00 7 4 4,000,000.00 639,535.30 4,000,000.00 2 1999 12 10 30,000,000.00, 5,000,000.00 65

20,130,000.00 20,130,000.00 394 2004 6 30 (2002) 2273 4,830,000.00 4,830,000.00 554,839.25 5,384,839.25 25,514,839.25 2004 12 31 1 ( T404-0020) 4000088480 24,938.10 10,863,460.00 50,000,000.00 CDMA 2 29 20,000,000.00 8,690,640.00 1,050,000.00 3,150,000.00 2004 8 3 31,000,000 2004 8 19 5% 9,807,889.50 66

1 ( ) 43,120,260.00 2003 3 18 SILK LABEL GROUP LTD SILK LABEL GROUP LTD. ( ) 2004 6 30 2003 12 31, SILK LABEL GROUP LTD. 22,548,235.89 20,572,024.11 2004 3 29,SILK LABEL GROUP LTD 2004 2 2003 4 17 2000 9 30 5,000.00 5,000.00 2,110.00 1995 2003 5 27 2004 12 31 3 2002 1 30 11,000,000 8,000,000.00 2003 3 6 2004 3 7 11,000,000 2004 7 27 15,000,000 761 ( 6.57%) 67

2004 3 31 2005 3 31 2004 3 31 4 2002 12 5 1,800,000 1,800,000 5 3361.4 99% 1% 10000 9900 99% 100 1%, 2004 : : : 2004 8 23 : 2004 8 23 : 2004 8 23 68

1 2004 31,208,993.61 2,533,557.66 792,085.94-792,085.94 32,950,465.33 8,016,314.00-792,085.94-792,085.94 7,224,228.06 23,192,679.61 2,533,557.66 - - - 25,726,237.27 - - - - - - - - - - - - - - - - - - 10,923,433.49 - - 315,142.83 315,142.83 10,608,290.66 1,010,243.93 - - - - 1,010,243.93 2,220,803.90 - - 315,142.83 315,142.83 1,905,661.07 - - - - - - 94,450.00 - - - - 94,450.00 - - - - - - 7,597,935.66 - - - - 7,597,935.66 - - 587,224.80 - - - - 587,224.80 587,224.80 - - - - 587,224.80 - - - - - - 381,298.57 - - - - 381,298.57 381,298.57 - - - - 381,298.57 613,810.80 - - - - 613,810.80 613,810.80 - - - - 613,810.80 - - - - - - - - - - - - 43,714,761.27 2,533,557.66 792,085.94 315,142.83 1,107,228.77 45,141,090.16 69

2004 2 ( / ) 31.87% 32.61% -4.35% -4.45% 4.72% 4.83% 0.79 0.79 (0.11) (0.11) 0.12 0.12 5.08% 5.19% 0.13 0.13 (1) = = (2) (ROE) P ROE=---------------------------------- E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 3 EPS P EPS=---------------------------------- S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj (4) -1,013,231.07 70