,

2003 2003 8 6

, 1 2 4 6 7 11 12 44 1

FAW CAR CO.,LTD. 000800 130011 http:/ /www.faw.com.cn fawcar@public.cc.jl.cn Wangwq@fawcar.com.cn 0431-5976447 0431-5908726 http://www.cninfo.com.cn 1997 6 10 2001 3 29 2

2201071000529 220104244976413 550 12 2003 6 30 2002 12 31 1 6,045,227,388.90 4,667,592,565.30 2 3,265,525,858.71 2,117,836,695.02 3 8,018,838,685.31 6,667,510,647.83 4 4,637,477,342.59 4,461,894,567.90 5 2.85 2.74 6 2.67 2.62 2003 1-6 2002 1-6 7 141,098,075.71 97,647,106.97 8 133,152,606.09 98,476,610.17 9 % 3.04 2.11 10 0.087 0.06 11 658,184,165.12 654,491,432.91 [ ] 76,791.96-7,795,833.77 72,843.89 3

1 + - 1 1081500000 1081500000 2 3 4 1081500000 1081500000 1 546000000 546000000 2 3 4 546000000 546000000 1627500000 1627500000 2 82767 5% 1,035,500,000 63.63% 4

1 1,035,500,000 63.63% 2 21,985,173 1.35% 3 19,500,000 1.20% 4 16,186,789 0.99% 5 13,550,406 0.83% 6 7,339,601 0.45% 7 6,343,587 0.39% 8 ( ) 6,003,635 0.37% 9 5,500,000 0.34% 10 5,198,050 0.32% 10 4.58% 19500000 5500000 5

42 9100 9100 50 0 0 55 0 0 46 0 0 42 0 0 56 0 0 46 0 0 46 0 0 53 0 0 50 0 0 53 0 0 54 9100 9100 55 9100 9100 57 0 0 42 0 0 49 0 0 34 0 0 6

Mazda6 326,804.76 23.81% 60,132.28 33.44% 17,498.03 35.26% 14,109.81 44.50% 2003 1 2 3 4 5 ( : ) 3,022,258,147.55 2,272,874,133.47 24.80% 245,789,478.87 182,592,258.24 25.71% 3,268,047,626.42 2,455,466,391.71 24.86% 7

Mazda6 1 2003.06.30 2002.12.31 % 378,357.51 263,440.57 43.62 754.16-100.00 3,563.68 5,366.17-33.59 29,826.66 1,792.58 1,563.90 362.82 15.11 2,301.19 142.13 315.75-54.99 25,405.86 39,045.73-34.93 16,675.75 8,460.60 97.10 77,849.94 22,348.25 248.35 158,523.97 120,029.15 32.07, 22,279.99 15,810.86 40.92 1,087.96 1927.07-43.54 12,366.37 1,174.14 953.23, 3,400.04 2,272.85 49.59, 3,268.97 6,585.97-50.36 15,109.91 943.74 1,501.07 8,260.58 5,838.12 41.49 8

2 2003 1-6 2002 1-6 % 21,125.84 14,276.48 47.98 Mazda6 8% 60,132.28 45,061.94 33.44 770.81-132.15 683.28 28,083.32 15,104.63 85.93-514.33-1,318.05 60.98, -217.22 759.75-128.59 2003-779.58 101.88-865.19-443.21 2,759.45-116.06 14,109.81 9,764.71 44.50, 1 1997 30,000 A 20.1,1998 7.97 1997 4.2 2002 Mazda6 : 1 42,990 43,700.00 2 108,745 78,957.38 1 50,450 41,446.50 CA488 CA488 2 25 30,035 16,734.22 25 3 28,260 20,776.66 3 32,550 17,131.78 4 17,401 17,401.00 5 201,686 157,190.16 9

Mazda6 1 Mazda6 17,029.00 11,392.59 2 Mazda6 19,988.00 19,826.32 3 5,332.00 5,332.00 42,349.00 36,550.91 : 1 26,990 327.00 2 4,018 3,189.10 3 14,910 4 16,000 5 21,000 21,000.00 6 82,918 24,516.10 2 WTO 97 Mazda6 98 50% 10

2003 6 30 1 2002 2003 6 30 2002 2002 162750 10 2 2003 7 8 2003 7 15 2003 7 16 2003 7 16 2 2003 1 A ( ) 17,323.40 9.49% B ( ) 3,518.83 1.08% C ( ) 2,267.22 29.70% 11

848.68 37.31% D ( ) 274.98 73.34% 2 3 4 1 2 3 1 2003 1 22 http://www.cninfo.com.cn 2 2003 5 29 2002 http://www.cninfo.com.cn 3 2003 6 6 http://www.cninfo.com.cn 4 2003 6 14 2002 http://www.cninfo.com.cn 12

: 2003 06 30 : ( ) ( ) ( ) ( ) 1 3,783,575,086.22 3,742,139,266.84 2,634,405,655.48 2,553,254,015.19 2 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3 636,472,124.70 692,332,188.70 537,349,586.38 787,706,922.55 4 7,541,560.00 7,541,560.00 5 240,192,612.57 721,399,374.08 224,557,923.07 201,029,937.08 6 35,636,784.69 12,572,787.69 53,661,682.25 32,330,359.34 7 298,266,585.78 282,984,920.59 17,925,753.02 4,917,563.02 8 1,044,455,994.94 445,018,146.75 1,188,999,295.40 836,561,142.56 9 3,628,200.00 3,628,200.00 151,109.70 151,109.70 6,045,227,388.90 5,903,074,884.65 4,667,592,565.30 4,426,492,609.44 10 159,633,658.05 161,780,774.52 161,876,898.39 164,024,014.86 159,633,658.05 161,780,774.52 161,876,898.39 164,024,014.86-2,147,116.47-2,147,116.47-1,894,687.63-4,041,804.10-2,131,523.63-4,278,640.10 11 2,441,463,407.59 2,382,250,646.23 2,381,201,927.61 2,327,236,592.48 1,060,414,614.21 1,046,916,724.89 1,021,279,998.53 1,010,040,749.77 1,381,048,793.38 1,335,333,921.34 1,359,921,929.08 1,317,195,842.71 1,421,282.15 1,421,282.15 3,157,490.15 3,157,490.15 1,379,627,511.23 1,333,912,639.19 1,356,764,438.93 1,314,038,352.56 12 254,058,557.72 253,855,130.72 390,457,304.49 386,803,877.49 6,460,145.26 6,460,145.26 1,640,146,214.21 1,594,227,915.17 1,747,221,743.42 1,700,842,230.05 13 7,073,935.03 7,073,935.03 6,213,448.16 6,213,448.16 14 166,757,489.12 166,757,489.12 84,605,992.56 84,605,992.56 173,831,424.15 173,831,424.15 90,819,440.72 90,819,440.72 8,018,838,685.31 7,832,914,998.49 6,667,510,647.83 6,382,178,295.07 13

: 2003 06 30 : : ( ) ( ) ( ) ( ) 15 778,499,360.00 778,499,360.00 223,482,480.00 223,482,480.00 80,000,000.00 16 1,585,239,718.31 1,503,884,687.13 1,200,291,529.85 1,106,037,596.37 17 222,799,900.57 7,935,553.11 158,108,599.46 11,084,575.76 18 10,879,572.61 10,879,572.61 19,270,715.90 19,270,715.90 981,322.30 634,916.33 1,019,887.04 392,314.42 325,603,000.00 325,603,000.00 325,826,500.00 325,826,500.00 19 123,663,705.99 156,041,398.62 11,741,400.90 8,638,484.44 20 34,000,395.45 34,000,395.45 22,728,464.52 22,163,131.64 21 32,689,740.06 13,646,715.31 65,859,719.04 41,369,747.90 22 151,099,143.42 151,099,143.42 9,437,398.31 23 70,000.00 70,000.00 70,000.00 70,000.00 - - 3,265,525,858.71 2,982,294,741.98 2,117,836,695.02 1,758,335,546.43 24 34,975,379.58 34,975,379.58 34,975,379.58 34,975,379.58 - - 25 82,605,840.59 77,508,792.38 58,381,173.97 55,131,166.93 117,581,220.17 112,484,171.96 93,356,553.55 90,106,546.51 3,383,107,078.88 3,094,778,913.94 2,211,193,248.57 1,848,442,092.94-1,745,736.16 - -5,577,168.64 26 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 1,627,500,000.00 27 2,418,278,558.06 2,418,278,558.06 2,418,277,937.06 2,418,277,937.06 28 251,817,320.53 251,817,320.53 251,817,320.53 251,817,320.53 103,096,566.82 103,096,566.82 103,096,566.82 103,096,566.82 29 357,739,105.50 440,539,105.50 216,641,029.79 236,141,029.79 1,100.46 1,100.46-85.25-85.25 30-17,858,741.96-52,341,634.23 4,637,477,342.59 4,738,136,084.55 4,461,894,567.90 4,533,736,202.13 8,018,838,685.31 7,832,914,998.49 6,667,510,647.83 6,382,178,295.07 14

1 97,445,320.93 111,385.60 97,556,706.53 93,145,918.42 42,080.20 93,187,998.62 4,299,402.51 69,305.40 4,368,707.91 53,790,772.02 14,662,000.00 39,128,772.02 23,670,726.15 300,000.00 23,370,726.15 30,120,045.87 14,362,000.00 15,758,045.87 3,157,490.15 1,736,208.00 1,421,282.15 3,157,490.15 1,736,208.00 1,421,282.15 23,794,683.26 23,794,683.26 23,794,683.26 23,794,683.26 24,984,964.08 24,984,964.08 15

: : 2003 1-6 2002 1-6 3,268,047,626.42 3,297,164,205.82 2,639,562,671.86 2,509,372,168.88 2,455,466,391.71 2,609,921,019.61 2,046,178,497.68 2,070,882,706.43 211,258,412.00 210,550,283.86 142,764,763.17 138,782,408.21-601,322,822.71 476,692,902.35 450,619,411.01 299,707,054.24-7,708,106.03 7,708,106.03-1,321,546.05-1,321,546.05 164,061,085.39 18,911,131.90 188,832,275.72 18,973,990.68 280,833,248.63 274,316,955.87 151,046,327.64 140,838,817.91-5,143,254.50-3,002,429.59-13,180,526.86-12,282,787.99-169,279,849.22 194,175,350.20 122,599,788.46 150,855,487.59 - -2,172,203.16-2,172,203.16 7,597,494.12 7,597,494.12 76,791.96 47,493.00 189,317.85 189,317.85-7,795,833.77-7,915,307.00 1,018,821.05 700.00-174,980,271.79 199,965,947.04 129,367,779.38 158,641,599.56-4,432,128.67-4,432,128.67 27,594,492.59 27,594,492.59 3,831,432.48 412,617.98-34,482,892.27-3,713,561.84-141,098,075.71 204,398,075.71 97,647,106.97 131,047,106.97 216,641,029.79 236,141,029.79 346,245,047.59 356,545,047.59 357,739,105.50 440,539,105.50 443,892,154.56 487,592,154.56 357,739,105.50 440,539,105.50 443,892,154.56 487,592,154.56 0.00 357,739,105.50 440,539,105.50 443,892,154.56 487,592,154.56 : 1. 2. 3. -4,663,511.42-4,663,511.42 4. 5. 6. (%) (%) ( / ) ( / ) 12.97 9.74 13.27 9.85 0.3695 0.2769 0.3695 0.2769 3.65 2.65 3.73 2.68 0.1040 0.0753 0.1040 0.0753 3.04 2.11 3.11 2.13 0.0867 0.0600 0.0867 0.0600 2.87 2.13 2.94 2.15 0.0818 0.0605 0.0818 0.0605 16

: 2003 1-6 : 3,984,612,675.93 3,643,004,733.85 30,194,998.31 28,024,874.44 4,014,807,674.24 3,671,029,608.29 2,665,717,574.19 2,415,995,395.35 128,326,816.21 114,495,492.23 400,771,635.01 374,274,279.68 161,807,483.71 70,161,881.23 3,356,623,509.12 2,974,927,048.49 658,184,165.12 696,102,559.80 3,000,000.00 3,000,000.00 7,614,403.89 7,614,403.89 40,000.00 40,000.00 10,654,403.89 10,654,403.89 66,282,060.87 64,484,634.64 3,000,000.00 3,000,000.00 69,282,060.87 67,484,634.64-58,627,656.98-56,830,230.75 609,603,979.81 609,603,979.81 609,603,979.81 609,603,979.81 58,280,310.00 58,280,310.00 2,710,671.75 2,710,671.75 60,990,981.75 60,990,981.75 548,612,998.06 548,612,998.06 999,924.54 999,924.54 1,149,169,430.74 1,188,885,251.65 17

: 2003 1-6 : 1. 141,098,075.71 204,398,075.71 3,831,432.48-34,482,892.27 - -22,470,447.43-22,522,209.15 60,632,505.03 58,373,864.47 1,236,793.13 1,236,793.13 34,599,722.96 34,599,722.96-3,477,090.30-3,477,090.30 141,661,745.11 151,099,143.42 5,180,457.40 5,180,457.40 ( ) 2,172,203.16 2,172,203.16 ( ) ( ) 159,205,300.46 406,204,995.81 ( ) -373,710,156.35-683,364,112.95 ( ) 473,740,731.49 542,200,716.14 - - 658,184,165.12 696,102,559.80 2. 3. 3,783,575,086.22 3,742,139,266.84 : 2,634,405,655.48 2,553,254,015.19 : 1,149,169,430.74 1,188,885,251.65 18

( ) 1997 <1997>55 ( ) 1997 6 10 1,627,500,000.00 1,627,500,000 1 2 1 1 12 31 3 4 5 - a) b) i. 19

50% ( 50%) 50% (96)2 ii. iii. c) (1) ( ) (2) d) (1) (2) (1) (3) ( ) 20

6 0% 7-12 2% 1-2 5% 2-3 10% 3 30% 1 0% 1-2 5% 2-3 10% 3 30% e) (1) ( ) (2) (3) f) (1) 21

(2) 20% 20% 20% 20% 20% 20% (3) (2) 10 (4) g) (1) A B C A B (2) (3) A B 22

C D (4) ( 3%), : 8-45 2.16-12.13% 12 8.08% 13-28 3.46-7.46% 10-12 8.08-9.70% 12 8.08% 8 12.13% (5) A B C D E F 23

h) (1) (2) A. 3 B. C. i) (1) (2) j) (1) (2) 5 6 k) 24

l) : (1) (2) (3) m) 1 15% 17% (1) 2 5% 2.2 5% 2002 179 30% 2 (2) 8% 2.2 ( 2.2 ) 7% 3% 1 <1997>3 15% 25

2 2002 11 25 2002 179 2000 2 30% 2826.61 3000 90% 1. 33,498.52 13,884.85 3,700,935,747.11 2,576,010,596.66 82,605,840.59 58,381,173.97 3,783,575,086.22 2,634,405,655.48 11,249,214.12 93,114,244.95 23,148,687.00 1,603,741.03 43.62% 2. 3,000,000 3. 636,472,124.70 4. 7,541,560.00, 26

5. 1 70,617,603.10 21.18% 300,158.34 25,092,165.25 7.90% 463,621.52 1-2 61,535,504.72 18.46% 3,076,775.24 69,300,664.10 21.81% 3,344,458.92 2-3 882,340.36 0.26% 1,129,380.21 31,632,487.42 9.96% 3,163,248.74 3 200,345,163.01 60.10% 88,681,684.83 191,678,524.72 60.33% 86,174,589.24 333,380,611.19 100.00% 93,187,998.62 317,703,841.49 100.00% 93,145,918.42 (1) 1999 100 1,451.61 1999 12 8 2000 1 20 2150 1998 1999 926.16 (2) 5%( 5%) 54,217,324.24 (3) 163,484,423.42 49.04% 6. 1 23,052,850.57 57.62% - 39,554,943.55 68.24% - 1-2 9,903,574.77 24.76% 532,105.24 12,131,814.37 20.93% 641,147.72 2-3 1,017,644.09 2.54% 48,191.52 663,442.72 1.14% 68,706.77 3 6,031,423.17 15.08% 3,788,411.15 5,610,884.12 9.69% 3,589,548.02 40,005,492.60 100.00% 4,368,707.91 57,961,084.76 100.00% 4,299,402.51 27

1 5%( 5%) 7,552,743.87 2 20,929,842.98 52.32% 3 30.98% 7. 1 298,266,585.78 100.00% 17,925,753.02 100.00% 1-2 0.00% 0.00% 2-3 0.00% 0.00% 3-0.00% - 0.00% 298,266,585.78 100.00% 17,925,753.02 100.00% 5%( 5%) 1563.90% 8. 335,074,202.64 10,480,045.87 423,206,677.19 10,480,045.87 44,596,474.93 5,278,000.00 99,231,098.00 19,640,000.00 673,518,343.23 23,370,726.15 683,814,655.07 23,670,726.15 30,395,746.16-36,537,637.16-1,083,584,766.96 39,128,772.02 1,242,790,067.42 53,790,772.02 9. 3,628,200.00 2301.04% 10. 161,876,898.39-5,015,898.06 7,259,138.40 159,633,658.05-161,876,898.39-5,015,898.06 7,259,138.40 159,633,658.05-28

( ) 1997.6 122,957,700.00 139,976,390.74 20.70% 5,015,898.06 24,560,250.74 - ( ) 2001.11 52,972,479.94 21,614,383.78 20.00% -7,259,138.40-31,358,096.16-175,930,179.94 161,590,774.52-2,243,240.34-6,797,845.42 2001.7 190,000.00 190,000.00 19.00% - -2,260,122.59 10 - -2,147,116.47 90% -2,605,195.63 66-236,836-1,894,687.63 11. 705,900,081.34 23,844,370.81 2,981,032.00 726,763,420.15 1,009,627,798.97 19,310,931.45 16,667,591.45 1,012,271,138.97 537,234,631.67 22,983,511.59 1,634,821.46 558,583,321.80 80,175,933.27 23,975,031.11 184,363.68 103,966,600.70 40,138,058.78 200,304.00 8,814,162.08 31,524,200.70 8,125,423.58 823,004.23 593,702.54 8,354,725.27 2,381,201,927.61 91,137,153.19 30,875,673.21 2,441,463,407.59 177,789,106.76 9,367,863.85 2,503,530.11 184,653,440.50 606,784,055.86 30,777,676.42 15,604,013.03 621,957,719.25 198,647,792.67 14,017,604.97 646,567.37 212,018,830.27 24,137,402.61 4,239,663.29 115,677.26 28,261,388.64 11,484,528.76 1,792,539.27 2,084,975.65 11,192,092.38 2,437,111.87 437,157.23 543,125.93 2,331,143.17 1,021,279,998.53 60,632,505.03 21,497,889.35 1,060,414,614.21 29

- - - - 1,737,546.71-958,724.33 778,822.38 1,419,943.44-777,483.67 642,459.77 - - - - - - - - - - - - 3,157,490.15-1,736,208.00 1,421,282.15 54.99% 12. Mazda 400,000,000.00 284,362,209.74 26,372,301.41 20,249,075.02 115,769,454.00 174,715,982.13 75% 61,572,600.00 18,485,064.30 12,580,384.00 12,511,646.00 2,544,723.11 16,009,079.19 20%-60% 649,025,800.00 28,900,162.89 10,000,114.90 16,180,013.77 3,922,179.70 18,798,084.32 20%-60% 2,654,400,000.00 52,611,486.63 5,141,200.31 16,321,182.91 9,025,384.20 32,406,119.83 20%-60% 311,113,300.00 20,627,952.25 1,464,608.00 11,236,209.92 3,391,413.44 7,464,936.89 20%-60% 6,565,232.49 2,009,211.00 2,600,190.00 2,097,280.00 3,876,973.49 3,890,160.27 347,221.60 3,450,000.00 0.00 787,381.87 415,442,268.57 57,915,041.22 82,548,317.62 136,750,434.45 254,058,557.72 6,614,924.00-6,614,924.00-3,026,145.98-3,026,145.98-6,518,723.75-6,518,723.75-8,825,170.35-8,825,170.35-24,984,964.08-24,984,964.08-1 2 40 13. 9,702,846.20 6,213,448.16 2,097,280.00 0.00 1,236,793.13 2,628,911.17 7,073,935.03 27-51 44,024,953.21 23,794,683.26 0.00 0.00 0.00 20,230,269.95 23,794,683.26 7 53,727,799.41 30,008,131.42 2,097,280.00 0.00 1,236,793.13 22,859,181.12 30,868,618.29 30

23,794,683.26-23,794,683.26 1991 14. 327,187,670.88 82,031,522.92 116,236,154.00 33,934,818.38-166,530,812.34 164,332,858.54 1-3 7,978,855.03 1,994,713.81-662,204.58-6,646,345.80 1,332,509.23 12 1,235,065.52 579,755.83 515,065.52 2,700.00-7,200.00 1,092,121.35 3 336,401,591.43 84,605,992.56 116,751,219.52 34,599,722.96-173,184,358.14 166,757,489.12 97.10% 15. - - - - 778,499,360.00 223,482,480.00 778,499,360.00 223,482,480.00 248.35% 16. 1,585,239,718.31 1,200,291,529.85 5%( 5%) --- 48,121,112.78 32.07% 17. 222,799,900.57 158,108,599.46 31

5%( 5%) --- 286,684.73 40.92% 18. 10,879,572.61 43.54% 19. 27,820,432.41 48,720,807.83 41,536,592.46-41,008,187.66 45,712,901.51 2,810,380.50 8,897,829.96 1,522,450.58-304,050.35-304,050.35 123,663,705.99 11,741,400.90 953.23% 20. 34,000,395.45 22,728,464.52 34,000,395.45 22,728,464.52 49.59% 21. 32,689,740.06 65,859,719.04 5%( 5%) 3 50.36% 2, 520.60 32

22. 2,749,800.00-22,855,500.00 123,850,000.00-9,437,398.31 1,643,843.42-151,099,143.42 9,437,398.31 1501.07% 1 1500 2 23. 70,000.00 70,000.00 24. 34,975,379.58 1991 25. 82,605,840.59 26. (+ -) 1,081,500,000-1,081,500,000 : 1,035,500,000-1,035,500,000 46,000,000-46,000,000 1,081,500,000-1,081,500,000 546,000,000-546,000,000 546,000,000-546,000,000 1,627,500,000-1,627,500,000 1,627,500,000 ( ) (99) 614 33

27. 2,045,235,930.44 - - 2,045,235,930.44 185,888,514.72-55,766,554.43 130,121,960.29 - - - - - - - - 64,977.15 621.00-65,598.15 - - - - 187,088,514.75 55,766,554.43-242,855,069.18 2,418,277,937.06 55,767,175.43 55,766,554.43 2,418,278,558.06 371,777,029.47 1998 10 28. 148,720,753.71 - - 148,720,753.71 103,096,566.82 - - 103,096,566.82 - - - - 251,817,320.53 - - 251,817,320.53 : 10% 10% 29. 216,641,029.79 : 141,098,075.71 357,739,105.50 30. 52,341,634.23 2003 1-6 -34,482,892.27 17,858,741.96 31. 2003 1 1-6 30 2002 1 1-6 30 3,022,258,147.55 2,374,041,746.23 245,789,478.87 265,520,925.63 3,268,047,626.42 2,639,562,671.86 34

2003 1 1-6 30 2002 1 1-6 30 553,877,918.39 475,056,064.06 1,120,954,077.76 1,027,427,561.65 700,318,667.73 575,374,638.34 205,821,018.85 214,311,737.59 157,566,704.56 136,101,487.17 355,902,924.83 50,074,477.42 173,606,314.30 161,216,705.63 3,268,047,626.42 2,639,562,671.86 300,064,039.00 9.18% 32. 2003 1 1-6 30 2002 1 1-6 30 2,272,874,133.47 1,835,515,583.50 182,592,258.24 210,662,914.18 2,455,466,391.71 2,046,178,497.68 2003 1 1-6 30 2002 1 1-6 30 399,100,670.82 345,321,735.54 848,602,120.43 800,488,799.66 530,235,243.34 458,161,584.96 156,892,523.93 166,859,313.38 119,068,081.24 105,860,463.33 268,730,230.11 39,021,480.36 132,837,521.84 130,465,120.45 2,455,466,391.71 2,046,178,497.68 33. 2003 1 1-6 30 2002 1 1-6 30 166,429,121.83 116,304,180.93 31,380,503.10 18,435,290.80 13,448,787.07 8,025,291.44 211,258,412.00 142,764,763.17 47.98% Mazda6 8% 35

34. 33.44% 35. 2003 1 1-6 30 2002 1 1-6 30 154,135,068.96 83,013,879.46 27,144,048.24 1,324,744.00 181,279,117.20 84,338,623.46 2003 1 1-6 30 2002 1 1-6 30 151,630,476.98 84,232,164.67 21,940,534.19 1,428,004.84 173,571,011.17 85,660,169.51 2003 1 1-6 30 2002 1 1-6 30 2,504,591.98-1,218,285.21 5,203,514.05-103,260.84 7,708,106.03-1,321,546.05 683.26%, 36. 13.12% 37. 85.93% 38. 2003 1 1-6 30 2002 1 1-6 30 2,487,171.75 466,156.27 : 10,385,538.86 13,462,144.33 2,693,285.65-226,088.54 61,826.96 41,549.74-5,143,254.50-13,180,526.86 60.98%, 36

39. 2003 1 1-6 30 2002 1 1-6 30 72,843.89-1,659.78-2,481,883.05 7,362,317.90 236,836.00 236,836.00-2,172,203.16 7,597,494.12 128.59% ( ) 2002 40. 2003 1 1-6 30 2002 1 1-6 30 52,576.03 700.00-1,018,121.05-7,919,833.03 71,423.23 - -7,795,833.77 1,018,821.05 865.18% 41. -4,432,128.67 116.06%, 17109 2002 3420 42. (1) 1 582,815,131.23 74.30% 299,423.87 31,661,255.10 11.99% 463,621.52 1-2 61,527,815.13 7.85% 3,076,390.76 69,300,664.10 26.24% 3,344,458.92 2-3 9,892,930.35 1.26% 1,030,439.21 41,628,766.45 15.76% 3,162,876.64 3 130,157,709.06 16.59% 58,587,957.85 121,491,070.77 46.01% 56,080,862.26 784,393,585.77 100.00% 62,994,211.69 264,081,756.42 100.00% 63,051,819.34 5%( 5%) 54,217,324.24 37

675,827,993.10 86.16% (2) 1 6,874,614.63 41.47% - 25,554,059.35 70.56% - 1-2 2,676,188.25 16.14% 170,735.91 4,877,742.83 13.47% 278,444.14 2-3 995,706.46 6.01% 45,997.76 175,586.33 0.48% 19,921.13 3 6,031,423.17 36.38% 3,788,411.15 5,610,884.12 15.49% 3,589,548.02 16,577,932.51 100.00% 4,005,144.82 36,218,272.63 100.00% 3,887,913.29 42.18% 5%( 5%) 6,993,335.03 (3) 164,024,014.86-5,015,898.06 7,259,138.40 161,780,774.52-164,024,014.86-5,015,898.06 7,259,138.40 161,780,774.52 - ( 1) 1997.6-122,957,700.00 139,976,390.74 20.70% 5,015,898.06 24,560,250.74 - ( ) 2001.11 52,972,479.94 21,614,383.78 20.00% -7,259,138.40-31,358,096.16 - - 175,930,179.94 161,590,774.52-2,243,240.34-6,797,845.42 2001.7 190,000.00 190,000.00 19.00% - -2,605,195.63 66-236,836-1,894,687.63 38

(4) 2003 1 1-6 30 2002 1 1-6 30 3,142,258,538.39 2,316,644,078.33 154,905,667.43 192,728,090.55 3,297,164,205.82 2,509,372,168.88 2003 1 1-6 30 2002 1 1-6 30 3,199,454,323.73 2,377,960,488.03 18,556,500.65 25,720,807.39 48,606,218.14 68,882,305.53 1,737,951.43 2,332,570.76 2,097,137.90 4,463,999.98-53,200.00 26,712,073.97 29,958,797.19 3,297,164,205.82 2,509,372,168.88 3,219,406,106.85 97.64% (5) 2003 1 1-6 30 2002 1 1-6 30 2,506,698,875.53 1,931,724,483.50 103,222,144.08 139,158,222.93 2,609,921,019.61 2,070,882,706.43 2003 1 1-6 30 2002 1 1-6 30 2,528,501,644.83 1,954,488,204.50 16,284,907.79 19,775,994.51 38,224,414.96 63,506,809.39 2,796,320.04 1,646,441.18 1,678,283.32 3,264,497.54-35,767.58 22,435,448.67 28,164,991.73 2,609,921,019.61 2,070,882,706.43 39

1. (1) 63 (2) 379,800 - - 379,800 3,000 - - 3,000 (3) % % % % 103,550 63.63 - - 103,550 63.63 2,700 90% 2,700 90% (4) A. : (1) 5% B (2) 104897 204468 24 (3) B (4) 40

759,580 550 B. ( : ) a. 2003 2002 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 17,323.40 4,931.07 66,792.48 45,877.33 b. 2003 2002 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 2,267.22 724.13 2,084.04 813.09 848.68 848.68 800.00 c. 2003 2002 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 3,518.83 2,366.71 2,888.61 1,974.97 d. 2003 2002 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 274.98 137.49 274.98 137.49 e. 5,421.73 4,791.78 755.27 824.29 4,812.11 17,504.92 2,520.60 28.67 26.46 41

2. (1) - (1) ( : ) a. 2 0 0 3 2 0 0 2 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 42,623.00 36,639.56 22,887.75 10,438.07 6,115.22 4,332.57 5,737.71 1,601.13-79.65 6,316.85 4,205.94 4,452.19 3,321.46 b. 2 0 0 3 2 0 0 2 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 520.35 119.53 288.39 132.54-2,714.40 2,714.40 2,529.57 1,907.78 2,429.36 1,069.35 2,643.32 1,734.18 c. : - 195.22 198.20 847.29 683.31 6,970.49 4,044.47 855.28 6,752.75 2,416.77 973.67 : 28,264.86 42

d. 2003 2002 1 1-6 30 4 1-6 30 1 1-6 30 4 1-6 30 436.96 274.20 537.72 505.55 38.68 235,223 149,559 43

1 2 3 4 2003 8 8 44