600114 2005

2005 1... 1 2... 1 3... 3 4... 5 1

2005 1 1.1 1.2 1.3 1.4 2 2.1 ( ) 600114 147 0574-87841061 0574-87831133 caoyang@pm-china.com 2.2 2.2.1 ( ) 1,031,298,850.13 1,073,857,652.91-3.96 ( 610,917,243.53 )( ) 608,970,277.43 0.32 ( ) 3.13 5.30-40.89 ( ) 3.06 5.28-42.06-2,279,921.44 ( ) 18,711,273.45 ( ) 0.052 0.157-12.78 (%) 1.68 5.03 0.69 1.66 (%) 4.99 0.66 ( ) 378,621.00-88,296.01 290,324.99 1

2005 2.2.2 7-9 7-9 7-9 7-9 111,005,433.78 91,812,835.30 94,202,882.28 74,411,279.67 86,018,896.70 69,605,743.59 76,281,026.65 60,718,210.20 95,768.59 109,767.33 440.28 27,264.35-24,890,768.49 22,097,324.38 17,921,415.35 13,665,805.12-1,077,341.42 830,730.45 1,045,123.06 622,420.53 : 2,432,398.03 2,697,189.65 1,790,969.91 1,856,122.77 11,500,966.18 10,356,142.93 8,109,174.27 7,390,635.46 1,715,393.00 820,328.62-48,434.23-365,531.18-10,319,352.70 9,054,393.63 9,114,828.46 5,406,998.60 - -35,436.93-35,436.93 213,130.59 1,566,385.23 247,386.89-6,883.74 206,199.79-7,533.74 187,003.45 184,231.59 108,023.15 120,406.84-10,344,299.21 8,827,841.37 9,426,135.69 6,845,443.25-71,009.02 2,579,016.72 142,946.33 1,468,908.10 197,151.57 872,289.50 ( ) - 10,218,156.66 5,376,535.15 9,283,189.36 5,376,535.15 336,739,731.56 246,223,504.54 270,304,730.03 215,151,604.00 258,013,139.24 179,083,916.90 221,901,415.22 168,698,456.64 351,984.38 347,975.32 81,962.70 124,789.84-78,374,607.94 66,791,612.32 48,321,352.11 46,328,357.52-2,708,319.92 2,091,681.56 3,341,179.47 1,362,903.84 : 8,299,946.70 7,101,883.65 6,014,374.61 5,593,831.91 32,234,164.55 23,609,708.31 20,389,831.07 16,998,477.88 5,305,996.29 6,762,092.52 279,505.37 3,976,656.40-35,242,820.32 31,409,609.40 24,978,820.53 21,122,295.17 - -106,310.79-103,929.35 6,226,791.47 5,465,194.75 717,000.00 477,014.00 436,578.28 76,099.28 222,646.05 66,303.42 519,264.63 480,273.63 354,295.24 344,438.89-35,770,823.18 31,378,519.70 31,073,962.81 26,309,354.45 2

2005 1,732,912.93 8,098,164.76 1,284,814.03 5,560,012.95 3,340,944.15 2,531,013.44 ( ) - 30,696,966.10 20,749,341.50 29,789,148.78 20,749,341.50 2.3 G 18,518 ( ) A B H 4,528,066 A 2,992,619 A 2,621,826 A 2,192,568 A 1,188,190 A 624,731 A 485,800 A 427,247 A 407,000 A 350,500 A 3 3.1, 2005 1-9 33,674 36.76% 7-9 11,100 20.90% 1-9 3,070 47.94% 7-9 1,022 90.05% 2005 1-9 1 2005 1-9 36.76% 2 2005 1-9 17.34% 3 2005 1-9 47.94% 3

2005 4 2005 1-9 22.34% 5 2005 1-9 33.43% 6 2005 1-9 47.50% 2005 1-9 14,653 66.08% 43.51% 4,633 68.97% 13.76% 20.48% 6,352 49.87% 18.86% 3.1.1 10% (%) 336,739,731.56 258,013,139.24 23.38 336,739,731.56 258,013,139.24 23.38 3.1.2 3.1.3 3.1.4 3.1.5 3.2 2005 9 3.3 3.4 " " 4

2005 3.5 3.6 3.7 G 2005 10 20 5

2005 4 2005 9 30 77,950,943.57 329,962,965.70 50,760,651.75 297,801,880.89 68,926,606.38 69,144,935.32 49,834,843.47 66,307,435.32 114,517,738.73 85,833,784.93 89,976,893.77 68,590,185.78 7,572,804.15 8,879,857.42 18,761,934.02 1,697,382.51 32,966,182.80 10,907,768.79 808,322.95 5,249,597.55 136,074,603.02 92,248,518.73 76,734,826.66 57,190,463.36 4,358,823.83 472,035.69 530,052.42 308,201.24 442,367,702.48 597,449,866.58 287,407,525.04 497,145,146.65 837,157.24 943,468.03 159,935,857.91 139,615,906.20 837,157.24 943,468.03 159,935,857.91 139,615,906.20 837,157.24 943,468.03 837,157.24 943,468.03 621,534,650.40 472,752,179.68 330,397,900.33 286,876,877.87 172,643,972.54 143,002,713.08 124,505,598.75 109,915,447.20 448,890,677.86 329,749,466.60 205,892,301.58 176,961,430.67 7,864,824.10 7,865,525.10 6,779,166.13 6,779,867.13 441,025,853.76 321,883,941.50 199,113,135.45 170,181,563.54 10,801,787.20 38,375,663.50 4,331,251.00 4,331,251.00 126,241,741.56 112,313,192.37 74,310,531.89 70,252,810.35 52,146.00 578,121,528.52 472,572,797.37 277,754,918.34 244,765,624.89 2,095,974.24 1,855,308.37 381,287.01 296,178.42 7,767,829.32 1,036,212.56 640,802.66 260,269.87 108,658.33 9,972,461.89 2,891,520.93 1,022,089.67 556,448.29 1,031,298,850.13 1,073,857,652.91 726,120,390.96 882,083,126.03 141,000,000.00 240,000,000.00 170,000,000.00 31,500,000.00 23,100,000.00 21,600,000.00 15,700,000.00 6

2005 69,302,344.67 36,171,930.30 20,174,792.20 10,200,794.45 1,414,822.19 635,093.30 1,317,250.21 529,679.82 100,103.74 101,594.14 31,455.31 47,084,950.00 47,084,950.00 47,084,950.00 47,084,950.00 8,384,626.43 11,880,041.16 8,628,730.85 10,261,026.72 59,069.93 137,108.47 39,203.61 115,681.28 32,382,438.09 22,953,974.59 17,093,187.86 18,826,016.31 865,075.00 371,570.83 221,850.00 332,195,024.19 382,366,123.96 115,938,114.73 272,939,998.58 16,000,000.00 20,000,000.00 200,000.00 200,000.00 200,000.00 200,000.00 16,200,000.00 20,200,000.00 200,000.00 200,000.00 348,395,024.19 402,566,123.96 116,138,114.73 273,139,998.58 71,986,582.41 62,321,251.52 195,500,000.00 115,000,000.00 195,500,000.00 115,000,000.00 195,500,000.00 115,000,000.00 195,500,000.00 115,000,000.00 310,980,847.02 391,480,847.02 310,980,847.02 391,480,847.02 28,494,342.08 28,494,342.08 28,494,342.08 28,494,342.08 9,498,114.03 9,498,114.03 9,498,114.03 9,498,114.03 75,942,054.43 45,245,088.33 75,007,087.13 45,217,938.35 28,750,000.00 28,750,000.00 610,917,243.53 608,970,277.43 609,982,276.23 608,943,127.45 1,031,298,850.13 1,073,857,652.91 726,120,390.96 882,083,126.03 7

2005 (7-9 ) (7-9 ) (7-9 ) (7-9 ) 111,005,433.78 91,812,835.30 94,202,882.28 74,411,279.67 86,018,896.70 69,605,743.59 76,281,026.65 60,718,210.20 95,768.59 109,767.33 440.28 27,264.35-24,890,768.49 22,097,324.38 17,921,415.35 13,665,805.12-1,077,341.42 830,730.45 1,045,123.06 622,420.53 : 2,432,398.03 2,697,189.65 1,790,969.91 1,856,122.77 11,500,966.18 10,356,142.93 8,109,174.27 7,390,635.46 1,715,393.00 820,328.62-48,434.23-365,531.18-10,319,352.70 9,054,393.63 9,114,828.46 5,406,998.60 - -35,436.93-35,436.93 213,130.59 1,566,385.23 247,386.89-6,883.74 206,199.79-7,533.74 187,003.45 184,231.59 108,023.15 120,406.84-10,344,299.21 8,827,841.37 9,426,135.69 6,845,443.25-71,009.02 2,579,016.72 142,946.33 1,468,908.10 197,151.57 872,289.50 ( ) - 10,218,156.66 5,376,535.15 9,283,189.36 5,376,535.15 8

2005 336,739,731.56 246,223,504.54 270,304,730.03 215,151,604.00 258,013,139.24 179,083,916.90 221,901,415.22 168,698,456.64 351,984.38 347,975.32 81,962.70 124,789.84-78,374,607.94 66,791,612.32 48,321,352.11 46,328,357.52-2,708,319.92 2,091,681.56 3,341,179.47 1,362,903.84 : 8,299,946.70 7,101,883.65 6,014,374.61 5,593,831.91 32,234,164.55 23,609,708.31 20,389,831.07 16,998,477.88 5,305,996.29 6,762,092.52 279,505.37 3,976,656.40-35,242,820.32 31,409,609.40 24,978,820.53 21,122,295.17 - -106,310.79-103,929.35 6,226,791.47 5,465,194.75 717,000.00 477,014.00 436,578.28 76,099.28 222,646.05 66,303.42 519,264.63 480,273.63 354,295.24 344,438.89-35,770,823.18 31,378,519.70 31,073,962.81 26,309,354.45 1,732,912.93 8,098,164.76 1,284,814.03 5,560,012.95 3,340,944.15 2,531,013.44 ( ) - 30,696,966.10 20,749,341.50 29,789,148.78 20,749,341.50 73,995,088.33 70,657,133.17 73,967,938.35 70,657,133.17 104,692,054.43 91,406,474.67 103,757,087.13 91,406,474.67 ( ) 104,692,054.43 91,406,474.67 103,757,087.13 91,406,474.67 28,750,000.00 70,000,000.00 28,750,000.00 70,000,000.00 ( 75,942,054.43 21,406,474.67 75,007,087.13 21,406,474.67 - ) 9

2005 2005 1-9 325,681,186.43 228,563,280.88 442,800.27 169,071.19 12,767,959.88 7,659,536.42 338,891,946.58 236,391,888.49 228,508,172.68 162,178,268.36 51,436,867.09 28,796,383.88 23,878,448.85 14,361,664.99 16,357,184.51 19,522,377.82 320,180,673.13 224,858,695.05 18,711,273.45 11,533,193.44 0.00 0.00 0.00 0.00 0.00 5,506,839.75 967,927.88 50,500.00 202,097.82 0.00 1,170,025.70 5,557,339.75 180,756,588.43 47,092,905.33 0.00 19,600,000.00 3,004,517.50 0.00 180,032,605.50 66,692,905.33-182,591,080.23-61,135,565.58 0.00 0.00 0.00 159,530,537.25 0.00 0.00 0.00 159,530,537.25 0.00 213,483,000.00 170,000,000.00 34,374,617.79 27,510,749.34 2,075,613.25 0.00 0.00 0.00 0.00 0.00 247,857,617.79 197,510,749.34-88,327,080.54-197,510,749.34 194,865.19 71,892.34-252,012,022.13-247,041,229.14 1 30,696,966.10 29,789,148.78 ( - ) 3,340,944.15 0.00 0.00 0.00 1,854,771.24 2,341,185.33 33,278,305.68 18,071,479.79 212,587.00 110,891.41 259,374.17 63,870.03-3,886,788.14-221,851.18 10

2005 0.00 0.00 ( : ) -121,883.71-14,322.85 0.00 0.00 5,061,480.14 883,925.86 106,310.79-6,226,791.47 0.00 0.00-43,826,084.29-19,544,363.30 ( ) -35,677,537.39-24,219,958.33 ( ) 27,412,827.71 10,499,979.37 0.00 18,711,273.45 11,533,193.44 2 3 77,950,943.57 50,760,651.75 329,962,965.70 297,801,880.89 0.00 0.00 0.00 0.00-252,012,022.13-247,041,229.14 11