厦门创兴科技股份有限公司

600531 2005

2005... 1... 1... 3... 4... 5... 7 ( )... 9... 38 1

2005 1 2 3 4 1 2 A A A 600531 3 525 525 454650 http://www.yggf.com.cn Yuguang@yggf.com.cn 4 5 0391-6665836 0391-6688986 E-mail Yuguang@yggf.com.cn 525 0391-6665836 0391-6688986 E-mail Yuguang@yggf.com.cn 525 6 http://www.sse.com.cn 7 1

2005 2000 1 6 2004 6 3 4100001005006 41088179717976X 1 : : 1,133,897,455.75 1,074,032,129.77 5.57 782,516,293.21 813,734,726.47-3.84 1,640,218,020.03 1,517,775,625.05 8.07 657,551,726.82 650,290,898.58 1.12 2.88 2.85 1.05 2.88 2.85 1.05 1 6 41,501,202.24 58,901,384.36-29.54 52,944,636.23 53,760,690.27-1.52 0.182 0.258-29.46 % 6.31 9.62 3.31 141,496,424.96-121,606,059.18 2 : : -17,111,142.10 31,389.87-5,636,318.24-11,443,433.99 3 9 : : % 19.19 18.81 0.553 0.553 11.64 11.41 0.335 0.335 6.31 6.18 0.182 0.182 8.05 7.89 0.232 0.232 2

2005 1 : 146,333,160 146,333,160 936,000 936,000 2 3 4 147,269,160 147,269,160 1 81,000,000 81,000,000 2 3 4 81,000,000 81,000,000 228,269,160 228,269,160 1 29,497 2 : ( ) (%) 0 129,953,160 56.93 0 12,168,000 5.33 0 4,212,000 1.85 3

2005 711,620 0.31 0 585,000 0.26 453,141 0.20 0 351,000 0.15 261,291 0.11 220,000 0.10 206,300 0.09 3 A B H 711,620 A 453,141 A 261,291 A 220,000 A 206,300 A 185,740 A 180,000 A 164,200 A 156,100 A 145,600 A 4 2005 2 16, 4

2005 2005 1711, 17.80% 1 (1), (2) 10% ( 10%) : : (%) (%) 834,958,392.36 766,953,492.50 8.14 10.33 11.79-1.20 350,185,605.17 323,202,501.03 7.71 22.22 27.02-3.49 811,356,367.76 761,242,184.75 6.18 9.25 11.68-2.03 306,044,342.55 281,855,875.72 7.90 15.58 19.52-3.04 : 31,739,892.40 30,751,693.40 3.11 / / / (3) 5 : : ( ) 590,982,911.17 13.14 668,832,211.44 18.40

2005 (4) 29.54% 1 1-6 4,950,102.00 2 2005 1 6 17,111,142.10 2005 6 30 8,831,025.50 2005 7 1 7 4 13,472,072.88 2 1 1) 2002 31,501.65 31,105.00 364.23 396.65 2 : : 19,865.59 18,881.15 3,285.01 1,906.25 5,055.00 5,300.39 934.00 1,198.68 3,265.00 3,609.79 837.00-53.38 3,313.67 3,313.67 31,499.26 / 31,105.00 / / 3 (1) 41,441,642.48 86,400,924.14 100% 477.75 (2) 10,468,810.00 10,626,160.00 42.50% (3) 397,035.36 6

2005 2005 2005 4 1 2004 2004 2004 228,269,160, 10 1.50 ( ) 2005 5 17 2004 5 20 2004 5 23 2004 5 26 1 ( ) 11,456,558.24 9.18 45,435,826.74 3.67 55,697,114.60 4.50 1,800,500.00 100 2 ( ) 9,881,882.14 1,317,094.02 7 1.22 4.32

2005 20,540,916.24 2.53 1 2 3 4 5 6 5% 5% 8

2005 2005 6 9 20000 2005 6 17 12000 2004 2005-01-18 C7 www.sse.com.cn 2004 C16 C23 C24 2005-03-01 www.sse.com.cn C16 2005-03-01 2004 C23 www.sse.com.cn C15 2005-03-01 C24 www.sse.com.cn C15 2005-03-01 C24 www.sse.com.cn C05 2004 2005-04-02 29 www.sse.com.cn 2005 2005-04-22 C47 www.sse.com.cn 2004 2005-05-17 C11 www.sse.com.cn B08 2005-06-07 C3 www.sse.com.cn B08 2005 2005-06-07 C3 www.sse.com.cn 2005 A13 2005-07-09 23 www.sse.com.cn ( ) 9

2005 : 2005 6 30 2005 6 30 2004 12 31 322,271,976.84 287,627,065.69 1,761,099.20 1,840,732.80 4,656,502.40 - - - - - 107,722,308.41 47,100,804.17 4,394,024.56 4,108,102.71 144,543,872.42 47,399,890.00 - - 547,607,322.90 685,532,061.86 940,349.02 423,472.54 - - - - 1,133,897,455.75 1,074,032,129.77 20,520,000.00 - - - 20,520,000.00-562,009,645.42 473,058,010.30 138,189,356.13 122,550,678.82 423,820,289.29 350,507,331.48 5,386,937.82 5,386,937.82 418,433,351.47 345,120,393.66 89,725.60 74,030.60 39,485,337.87 69,936,443.97 5,092.80-458,013,507.74 415,130,868.23 27,787,056.54 28,612,627.05 - - - - 27,787,056.54 28,612,627.05 - - 1,640,218,020.03 1,517,775,625.05 10

2005 : 2005 6 30 2005 6 30 2004 12 31 299,765,000.00 376,493,125.00 74,500,000.00 68,000,000.00 157,773,473.55 108,191,701.00 126,681,799.56 88,741,420.28 4,665,962.31 7,240,186.11 9,252,165.41 8,645,269.75 2,597,329.08 0.00 9,784,511.12-1,550,130.92-367,617.52 0.00 45,867,324.06 36,536,810.94 1,796,345.64 1,436,344.31-0.00 50,200,000.00 120,000,000.00 0.00 782,516,293.21 813,734,726.47 200,000,000.00 53,600,000.00 0.00 0.00 150,000.00 150,000.00 0.00 200,150,000.00 53,750,000.00 0.00 982,666,293.21 867,484,726.47 0.00 : 228,269,160.00 228,269,160.00 228,269,160.00 228,269,160.00 212,627,941.59 212,627,941.59 48,980,466.60 48,980,466.60 24,490,233.30 24,490,233.30 167,674,158.63 160,413,330.39 34,240,374.00 657,551,726.82 650,290,898.58 1,640,218,020.03 1,517,775,625.05 11

2005 : 2005 1-6 2005 1-6 2004 1-6 1,259,815,122.61 1,087,222,141.34 1,130,370,123.30 970,169,193.61 3,238,817.74 108,688.12 126,206,181.57 116,944,259.61 3,409,629.98 1,077,985.93 16,631,147.34 15,285,907.44 24,680,655.81 16,619,392.73 11,765,522.42 9,978,282.32 76,538,485.98 76,138,663.05 - - -17,111,142.10 6,093,085.47-1,736,765.69 78,750.50 48,689.63 47,360.63 151,329.75 59,458,733.75 83,865,874.09 17,957,531.51 24,964,489.73-41,501,202.24 58,901,384.36 160,413,330.39 105,724,949.02 201,914,532.63 164,626,333.38 - - - - - - 201,914,532.63 164,626,333.38 34,240,374.00 22,826,916.00 167,674,158.63 141,799,417.38 12

2005 : 2005 1-6 2005 1-6 1,296,954,936.54-330,505.52 1,297,285,442.06 1,081,125,891.20 26,074,534.54 42,353,249.21 6,235,342.15 1,155,789,017.10 141,496,424.96-79,633.60 - - 79,633.60 47,231,093.13 28,520,000.00-75,751,093.13-75,671,459.53-465,093,550.00 1,717,587.22 466,811,137.22 465,144,175.00 31,874,216.08 1,187,312.30 498,205,703.38-31,394,566.16 214,511.88 34,644,911.15 13

2005 : 2005 1-6 2005 1-6 1. 41,501,202.24 5,200,773.91 15,638,677.31 825,570.51 - -516,876.48 360,001.33 : - - 11,765,522.42-137,924,738.96-159,908,684.19 88,705,498.95 141,496,424.96 2. 322,271,976.84 287,627,065.69 34,644,911.15 14

2005 : 2005 1-6 7,794,506.37 5,200,773.91 - - 12,995,280.28 5,538,716.30 5,175,641.00 10,714,357.30 2,255,790.07 25,132.91 2,280,922.98 - - - - - 795,171.52 - - 795,171.52 513,204.94 513,204.94 36,115.39 36,115.39 245,851.19 245,851.19 - - - - - - 5,386,937.82 - - - 5,386,937.82 2,571,229.03 2,571,229.03 2,760,616.96 2,760,616.96 21,341.83 21,341.83 33,750.00 33,750.00 - - - - - - - - - - 13,976,615.71 5,200,773.91 - - 19,177,389.62 15

2005 [1999]28 4100001005006 2002 6 25, [2002]69 4500 A 2002 7 15 2002 7 30 600531 2003 9 20 2003 6 30 10 8 228,269,160 1957 1978 1997 4 525 1 16

2005 2 1 1 12 31 3 4 5 6 [1995]11 7 8 [1995]11 9 (1) (2) 10 1 17

2005 3 2 3 4 1 5% 1-2 10% 2-3 20% 3 100% 11 12 1 1 10 2 20% 50% 3 2 18

2005 13 1 2 2000 2000 3 5% % 5 20-30 4.75-3.17 5 10-15 9.50-6.33 5 5-12 19.00-7.92 5 5-8 19.00-11.87 14 15 16 19

2005 17 18 1 2 3 1 2 19 1 2005 17% 13% 13% 17% 13% 2 5% 3 7% 4 3% 5 33% 1. 2005 6 30 2004 12 31 20

2005 307,822.23 197,981.13 284,843,881.40 272,286,354.47 37,120,273.21 15,142,730.09 322,271,976.84 287,627,065.69 : 34,644,911.15, 12.05% :2005 1-6 2. 2004 12 31 2005 6 30 1840732.80 1840732.80 79633.60 1761099.20 1761099.20 2,104,317.88 1840732.80 1840732.80 79633.60 1761099.20 1761099.20 2,104,317.88 2003 10 1990840 2,000,000.00 2005 1-6 79,633.60 2005 6 30 1.057, 2,104,317.88 3. 2005 6 30 2004 12 31 4,656,502.40 0 4,656,502.40 0 4. 2005 6 30 2004 12 31 21

2005 % % % % 1 111,756,468.84 94.36 5,587,823.44 5 48,317,123.4 1 91.79 2,415,856.17 5 1 2 807,594.01 0.68 80,759.40 10 414,122.97 0.79 41,412.30 10 2 3 1,033,535.50 0.87 206,707.10 20 1,033,532.82 1.96 206,706.56 20 3 4,839,067.36 4.09 4,839,067.36 100 2,874,741.27 5.46 2,874,741.27 100 118,436,665.71 1.00 10,714,357.30 52,639,520.4 7 100 5,538,716.30 1 5% 5% 2 89,008,136.70 75.15% 3 4 65,797,145.24 125 6 5. 2005 6 30 2004 12 31 % % % % 1 4,092,336.38 61.31 204,616.82 5 3,944,884.43 61.99 197,244.22 5 1 2 220,449.91 3.30 22,044.99 10 375,578.60 5.9 37,557.86 10 2 3 384,875.10 5.77 76,975.02 20 28,052.20 0.44 5,610.44 20 3 1,977,286.15 29.62 1,977,286.15 100 2,015,377.55 31.67 2,015,377.55 100 6,674,947.54 100 2,280,922.98 6,363,892.78 100 2,255,790.07 1 5% 5% 2 2,664,562.97 39.92 3 6. 2005 6 30 2004 12 31 % % 1 129,314,955.90 88.85 39,272,122.64 82.85 1---2 11,174,895.70 8.18 4,800,564.42 10.13 22

2005 2---3 3,222,927.21 2.36 2,279,907.46 4.81 3 831,093.61 0.61 1,047,295.48 2.21 144,543,872.42 100 47,399,890.00 100.00 1 5% 5% 2 97,143,982.42 204.95%,, 3 85,677,686.33 59.27% 7. 2005 6 30 2004 12 31 266,453,403.28 36,115.39 266,417,287.89 450,645,448.07 36,115.39 450,609,332.68 112,774,505.14 513,204.94 112,261,300.20 115,590,399.61 513,204.94 115,077,194.67 169,174,586.00 245,851.19 168,928,734.81 120,091,385.70 245,851.19 119,845,534.51 548,402,494.42 795,171.52 547,607,322.90 686,327,233.38 795,171.52 685,532,061.86 2004 12 31 2005 6 30 36,115.39 36,115.39 513,204.94 513,204.94 245,851.19 245,851.19 795,171.52 795,171.52 137,924,738.96 20.10% 1 184,192,044.79 40.87% 2 49,083,200.30 40.87% 8. 2004 12 31 2005 6 30 364,095.46 1,132,840.45 583,576.45 913,359.46 23

2005 59,377.08 32,387.52 26,989.56 423,472.54 1,132,840.45 615,963.97 940,349.02 9. (1) 2004 12 31 2005 6 30 140,207,392.71 28,635,127.73 0 168,842,520.44 244,576,499.86 45,282,103.02 0 289,858,602.88 85,592,205.73 14,964,103.29 100,556,309.02 2,681,912.00 70,301.08 2,752,213.08 473,058,010.30 88,951,635.12 562,009,645.42 (2) 2004 12 31 2005 6 30 24,157,056.44 2,432,181.97 26,589,238.41 69,987,600.08 8,633,763.48 78,621,363.56 27,814,120.45 4,418,483.44 32,232,603.89 591,901.85 154,248.42 746,150.27 122,550,678.82 15,638,677.31 138,189,356.13 (3) 2004 12 31 2005 6 30 350,507,331.48 423,820,289.29 (4) 2004 12 31 2005 6 30 2,571,229.03 2,571,229.03 2,760,616.96 2,760,616.96 21,341.83 21,341.83 33,750.00 33,750.00 24

2005 5,386,937.82 5,386,937.82 (5) 2004 12 31 2005 6 30 345,120,393.66 418,433,351.47 10. 2004 12 31 2005 6 30 23,460,757.13 3,642,330.20 27,103,087.33 95.65% 0.00 0 44,959,281.66 41,441,642.48 86,400,924.14 0 100% 157,350.00 10,468,810.00 10,626,160.00 42.50% 1,359,055.18 397,035.36 0 1,756,090.54 69,936,443.97 55,949,818.04 86,400,924.14 39,485,337.87 30,451,106.10 11. 2004 12 31 2005 6 30 30,714,953.11 28,115,682.20 775,875.99 3,375,146.90 27,339,806.21 993,890.00 496,944.85 49,694.52 546639.67 447,250.33 31,708,843.11 28,612,627.05 825,570.51 3,921,786.57 27,787,056.54 12. % 2005 6 30 2004 12 31 5.31 212,000,000.00 212,000,000.00 20,000,000.00 20,000,000.00 5.58 30,000,000.00 30,000,000.00 170,000,000.00 170,000,000.00 25

2005 3.53 10,000,000.00 82,765,000.00 10,000,000.00 82,765,000.00 3.31 6,250,000.00 51,728,125.00 5.301 20,000,000.00 20,000,000.00 5.22 7,000,000.00 7,000,000.00 217,000,000.00 10,000,000.00 299,765,000.00 242,000,000.00 16,250,000.00 376,493,125.00 (1) 2 13. 2005 6 30 2004 12 31 74,500,000.00 68,000,000.00 74,500,000.00 68,000,000.00 1 5% 5% 2 7450 2005 6 12 14. 2005 6 30 2004 12 31 % % 152,911,354.27 1,447,444.22 1,446,163.32 1,968,511.74 157,773,473.55 96.92 91,756,597.08 0.92 13,573,971.60 0.92 1,510,895.77 1.25 1,350,236.55 100.00 108,191,701.00 84.80 12.55 1.40 1.25 100 1 5% 5% 2 46,113,199.18 29.23 3 49,581,772.55 45.83% 26

2005 15. 2005 6 30 2004 12 31 % % 126,540,597.54 99.89 88,600,280.07 99.84 55,740.17 0.04 72,936.34 0.08 85,403.87 0.07 68,203.87 0.08-0.00 126,681,741.58 100 88,741,420.28 100 (1) 5% 5% (2) 37,940,321.30 42.75% 4 115,744,535.38 91.37 16. 2005 6 30 2004 12 31 4,665,962.31 7,240,186.11 17. 2005 6 30 2004 12 31 6,707,887.16-7,601,796.65 17% -857,774.22 7% 3,848,061.32 6,031,621.31 33% 86,336.86 20,044.42 9,784,511.12-1,550,130.92 14,309,683.81 2005 1-6,,, 6 27

2005 18. 2005 6 30 2004 12 31-367,617.52 ------ -367,617.52 ------ 19. 2005 6 30 2004 12 31 % % 45,842,694.62 99.95 36,041,335.58 98.65 10041.69 0.02 304,640.30 0.83 14587.75 0.03 14,137.60 0.04 176,697.46 0.48 45,867,324.06 100.00 36,536,810.94 100 (1) 11,732,720.27, (2) 33,632,070.52, 73.32% 2005 6 30 11,732,720.27 10,903,125.98 6,498,310.00 2,419,378.00 2,078,536.27 20. 2005 6 30 2004 12 31 1,796,345.64 1,436,344.31 1,796,345.64 1,436,344.31 28

2005 21. 2005 6 30 2004 12 31 50,200,000.00 120,000,000.00 50,200,000.00 120,000,000.00 : 40,000,000.00 10,200,000.00 2006 3 31 2006 4 26 22. % 2005 6 30 2004 12 31 5.49 40,000,000.00 40,000,000.00 5.76 3,600,000.00 3,600,000.00 5.71 10,000,000.00 10,000,000.00 3.51 200,000,000.0 0 200,000,000.0 0 200,000,000.00-200,000,000.00 53,600,000.00-53,600,000.00 (1) 2 23. 2005 6 30 2004 12 31 150,000.00 150,000.00 150,000.00 150,000.00 : 150,000.00 24. 2004 12 31 2005 6 30 147,269,160.00 147,269,160.00 1 147,269,160.00 147,269,160.00 29

2005 146,333,160.00 146,333,160.00 936,000.00 936,000.00 2 3 4 147,269,160.00 147,269,160.00 81,000,000.00 81,000,000.00 1 81,000,000.00 81,000,000.00 2 3 4 81,000,000.00 81,000,000.00 228,269,160.00 228,269,160.00 25. 2004 12 31 2005 6 30 212,618,388.47 ------ ------ 212,618,388.47 9,553.12 ----- ------ 9,553.12 212,627,941.59 ------ ------ 212,627,941.59 26. 2004 12 31 2005 6 30 24,490,233.30 ----- ------ 24,490,233.30 24,490,233.30 ----- ------ 24,490,233.30 48,980,466.60 ----- ------ 48,980,466.60 30

2005 27. 2005 1-6 2004 1 6 41,501,202.24 58,901,384.36 160,413,330.39 105,724,949.02 34,240,374.00 22,826,916.00 167,674,158.63 141,799,417.38 2005 1 6 29.54% 1 1-6 4,950,102.00 2 28. 1 2005 1-6 2004 1-6 834,958,392.36 766,953,492.50 68,004,899.86 756,776,659.94 686,073,534.12 70,703,125.82 350,185,605.17 323,202,501.03 26,983,104.14 286,514,406.35 254,446,670.35 32,067,736.00 55,722,687.48 24,681,920.25 31,040,767.23 33,592,534.97 21,603,989.86 11,988,545.11 18,948,437.60 15,532,209.52 3,416,228.08 10,338,540. 8,044,999.28 2,293,540.80 : 31,739,892.40 30,751,693.40 988,199.00 11,770,281.31 10,947,774.50 822,506.81 1,259,815,122.61 1,130,370,123.30 129,444,999.31 1,087,222,141.34 970,169,193.61 117,052,947.73 1,259,815,122.61 1,130,370,123.30 129,444,999.31 1,087,222,141.34 970,169,193.61 117,052,947.73 2 2005 1-6 2004 1-6 811,356,367.76 761,242,184.75 50,114,183.01 742,626,546.80 681,646,520.6 5 31 60,980,026.15

2005 44,141,262.62 41,346,625.31 2,794,637.31 21,720,457.82 18,620,283.68 3,100,174.14 306,044,342.55 281,855,875.72 24,188,466.83 264,793,948.53 235,826,386.6 7 28,967,561.86 23,602,024.60 5,711,307.75 17,890,716.85 14,150,113.14 4,427,013.47 9,723,099.67 25,230,599.31 7,777,544.07 17,453,055.24 17,415,430.54 8,167,296.71 9,248,133.83 30,492,088.17 16,904,376.18 13,587,711.99 16,177,104.43 13,436,693.15 2,740,411.28 0.00 902,499.36 659,146.85 243,352.51 18,948,437.60 15,532,209.52 3,416,228.08 9,436,040.72 7,385,852.43 2,050,188.29 : 31,739,892.40 30,751,693.40 988,199.00 11,770,281.31 10,947,774.50 822,506.81 1,259,815,122.6 1 1,130,370,123.3 0 129,444,999.3 1 1,087,222,141.3 4 970,169,193.6 1 117,052,947.7 3 1,259,815,122.6 1 1,130,370,123.3 0 129,444,999.3 1 1,087,222,141.3 4 970,169,193.6 1 117,052,947.7 3 3 2005 1-6 2004 1-6 590,982,911.17 522,471,555.01 68,511,356.16 522,330,352.52 461,934,761.30 60,395,591.22 668,832,211.44 607,898,568.29 60,933,643.15 564,891,788.82 508,234,432.31 56,657,356.51 : 31,739,892.40 30,751,693.40 988,199.00 11,770,281.31 10,947,774.50 822,506.81 1,259,815,122.61 1,130,370,123.30 129,444,999.31 1,087,222,141.34 970,169,193.61 117,052,947.7 3 0.00 0.00 1,259,815,122.61 1,130,370,123.30 129,444,999.31 1,087,222,141.34 970,169,193.61 117,052,947.7 3 (1) 2005 1 6 1,259,815,122.61 172,592,981.27 15.87% 1 2 3 2 533,600,012.50 42.36% 29. 32

2005 2005 1-6 2004 1-6 2,267,172.42 76,081.68 7% 971,645.32 32,606.44 3% 3,238,817.74 108,688.12 30. 2005 1-6 2004 1-6 -1,214.00 340,915.31 198,015.63 530,507.50 323,527.37 175,647.97 2,889,300.98 30,915.15 3,409,629.98 1,077,985.93 216.30%, 31. 2005 1-6 2004 1-6 24,680,655.81 16,619,392.73 8,061,263.08 48.51% 1 5,200,773.91 2 1-6 4,950,102.00 32. 2005 1-6 2004 1-6 1. 12,248,791.03 9,753,002.94 : 1,456,392.90 442,884.44 2. 1,187,312.30 1,456,572.80 3. -214,511.88-788,408.98 4. 323.87 11,765,522.42 9,978,282.32 17.91% 33. 2005 1-6 2004 1-6 -17,111,142.10 6,093,085.47 33

2005-17,111,142.10 6,093,085.47 2005 1 6 17,111,142.10 2005 6 30 8,831,025.50 34. 2005 1-6 2004 1-6 0 1,736,765.69 [1999] 63 0.03 35. 2005 1-6 2004 1-6 53,550.50 25,000.00 7,353.50 1,200.00 6,360.00 9,976.13 24,000.00 78,750.50 48,689.63 36. 2005 1-6 2004 1-6 -4,620.00 10,380.63 149,949.75 36,980.00 6,000.00 47,360.63 151,329.75 37. 330,505.52 34

2005 1 2 3 156,954.52 91,000.00 54,750.50 38. 6,235,342.15 1 1,800,500.00 2 950,000.00 3 413,022.11 4 290,000.00 5 183,772.60 1. 525 2. ( : ) 2004 12 31 2005 6 30 15,018.00 15,018.00 3. ( : ) 2004 12 31 2005 6 30 % % % % 129,953,160. 00 56.93 129,953,160.00 56.93 4. 5.33% 35

2005 5. 6. 1 2005 1-6 2004 1-6 11,456,558.24 9.18% 48,973,928.13 4.06% 45,435,826.74 3.67% 55,697,114.60 4.50% 2 2005 1-6 2004 1-6 9,881,882.14 1.22% 2,548,513.79 0.34% 1,317,094.02 4.32% 20,540,916.2 4 2.53% 9,221,767.52 1.24% 7. ( / ) 2005 1-6 1,420,647.00 710,323.50 ( ) 326,150.48 163,075.24 ( ) 47,584.60 23,792.30 156,000.00 78,000.00 284,900.00 142,450.00 ( ) 229,579.39 114,789.69 ( ) 51,689.85 25,844.93 332,738.40 166,369.20 36,049.44 18,024.72 18,391.43 9,195.72 ( ) 616,269.41 308,134.70 81,000.00 40,500.00 36

2005 3,601,000.00 1,800,500.00 2003 3,601,000.00 8. 2005 6 30 2004 12 31-8.00-263,761.91 720,320.15 4,923,332.9 7 22,654,395.82 8,697,114.6 0 11,732,720.27 74,250,680.04 2005 7 1 7 4, 13,472,072.88 2005 6 9 20000 2005 6 17 12000 37

2005 2005 7 19 38