untitled

SHENZHEN ZHENYE GROUP CO.,LTD

1

3 4 6 8 11 13 14 19 20 25 70 2

SHENZHEN ZHENYE GROUP CO.,LTD. 30 0755 25863061 0755 25863012 szzygp@public.szptt.net.cn 29-32 518008 http://www.cninfo.com.cn A 000006 1989 5 25 2004 12 7 4403011001133 440303618831041 20727 8 3

50,144,558.92 53,722,292.75 6,890,805.86 245,522,895.17 17,382,455.18 30,188,020.52-9,775,544.59 351,700.00 29,380,382.99 245,192,755.34 214,685,256.80 : 1,532,539.34 351,700.00 43,542,920.01 (14,162,537.02) 10,341,942.24 5,137,974.64100,000.00 13,052.32 46,831,486.89 52,662,696.52 65,848,047.96 2004 2003 2002 1,876,976,216.41 1,987,092,825.05 2,086,048,954.20 53,722,292.75-292,049,900.11 68,071,390.60 4,020,543,824.74 3,968,241,655.76 4,490,880,117.33 1,002,727,444.54 949,014,959.72 1,256,133,780.09 0.212-1.152 0.2684 3.954 3.742 4.953 3.353 2.647 3.976 0.967 0.035 0.556 % 5.36-30.77 5.51 % 5.51-26.51 5.56 % / 24.49 25.16 0.97 0.97 3.01 3.09 0.12 0.12 5.36 5.51 0.21 0.21 0.69 0.71 0.03 0.03 4

: 253,591,631 589,296,435.33 296,177,870.70 63,340,959.18-189,028,948.02 - -1,022,029.29 949,014,959.72-374,479.94 18,802,802.48 2,686,114.64 244,607,673.21 19,019,372.33-384,287.87 263,400,667.76 - - 190,885,380.46-18,802,802.48 - - 209,688,182.94 253,591,631 589 670 915.27 124,095,292.72 66,027,073.82 36,775,922.71 19,019,372.33-1,406,317.16 1,002,727,444.54 5

1 1 2 71,068,475 24,716,119 - - - - - - - - - - 71,068,475 24,716,119 2-95,784,594 - - - - - - 40,000 40,000 40,000 40,000 40,000 95,824,594 157,807,037 - - - -40,000-40,000 157,767,037 157,807,037 - - - -40,000-40,000 157,767,037 253,591,631 - - - - - 253,591,631 2005 1 90,117 0 71,068,475 28.02% 0 0 12,533,078 4.94% 0 0 7,597,525 3.00% 7,597,525 0 3,646,242 1.44% 0 0 939,271 0.37% 0 473,513 0.19% A 464,396 0.18% A -110,743 414,470 0.16% A 401,424 0.16% A 311,717 0.12% A 70,000 282,000 0.11% A 271,934 0.11% A -20,000 259,730 0.10% A 6

205,100 0.08% A 205,007 0.08% A 1 [2004]223 [2004]254-71,068,475 28.02% 2004 11 4 2 3 4 1 19952 2004 11 211 1611 18 9001005001500 5.92% 2004 12 9 27,597,525 2003 12 17 518026 28.02% 7

49 2003.5-2006.5 0 0 51 2003.5-2006.5 0 0 56 2003.5-0 0 51 2003.5-2006.5 0 0 34 2003.5-2006.5 0 0 52 2003.5-2006.5 0 0 55 2003.5-2006.5 0 0 51 2003.5-2006.5 0 0 41 2003.5-2006.5 0 0 56 2003.5-0 0 51 2003.5-2006.5 0 0 47 2005.4-2006.5 0 0 46 2003.5-2006.5 0 0 45 2003.5-2006.5 0 0 49 2005.3-2006.5 0 0 51 2005.3-2006.5 0 0 38 2005.3-2006.5 0 0 44 2003.5-2006.5 0 0 51 2005.4-2006.5 0 0 52 2005.4-2006.5 0 0 57 -- 0 0 1 22003 1 2005 1 2008 1 3 42005 4 13 8

5 2005 4 8 2005 4 12 1996 72000 4 2000 42003 42003 4 2003 5 1998 4 2003 4 2003 4 1997 3 2001 6 2001 6 2002 6 2002 6 2004 9 2004 9 2003 5 1997 10 2003 1 2003 1 2003 5 1997 2 2002 12 2002 12 2005 1 2005 1 1997 5 1995 12 2003 5 1999 1 2002 8 2002 8 2003 5 1998 7 2002 4 2002 4 2003 5 1996 9 2002 6 2002 6 2004 10 2004 10 1997 5 2005 4 1999 1 2002 1 2002 1 2002 12 2003 9 2004 7 2005 3 2005 4 1996 3 1997 5 2003 5 2003 5 2005 3 1997 2005 3 2005 3 1999 5 2005 3 2005 3 2005 4 1998 11 2003 3 2003 9

3 2003 12 2004 1 2005 3 2005 3 1996 6 2000 5 2000 5 1998 8 2000 5 2000 5 2003 9 2003 9 2005 4 1998 2004 8 1 2004 1 1 2001 2003 4/ 2 2004161.08 57.58 54.13 203 2 115-20 8 1 1610-15 2 1 2 1 2005 1 2 2005 3 30 2005 4 1 94 64 68 86 91 16 21 13 11 33 5 10

2003 11

12

2004 4 21 2004 2004 5 21B 12 2004 1195,961,368 37.84% 2004 2003 2003 2003 2003 2003 2004 2004 2004 5 22 13

187,698 24,552 1 93,778.37 23,655.47 25.22% 96,458.57 5,129.65 5.32% 7,646.88 2,349.41 30.72% 9,922.30 911.75 9.19% : -20,108.50 865.41-187,697.62 32,911.69 17.88% 2 99% 3 1 9 11 3A 2005 5 2005 9 2004 9.38 69.79% 2 68 33% 9.65 34.48% 3 ISO9001 ISO14001 OHSAS18001 2004 2,349.41 11.32% 4 14

2003 2004 25.22% 16.93% 6,657 69.42 73,777.07-475.24-329.91 () 9,186 61.02 102,950.25-960.70-586.22 1,200 100 2,781.09 23.61 23.61 1,100 100 2,518.57 561.80 561.80 1,161.6975.84% 32,307.98, 17.12% 1 2 3 4 20,454.43 1,253.575.77% 1 7.61 47,627 51,376 85% 2 29.24 78.45 14.79 13.66 11.64 2004 9 47,170 62,379 95% 15,249 11 2005 1 2006 3 3.66 884.68 18.3 2005 4 113.32 3 41.68 54 20 600 64,420 15

2005 9 4,207.54 4 612,580 2003 3,364 2004 2004 2003 402,054 396,824 1.32% 100,273 94,901 5.66% 24,552 4,466 449.73% 5,372-29,205 -- 2,938-4,150 -- 21,469-32,530 -- 1 5.66% 2449.75%34,576 149.96% 69.79%2 16.93% 3 7,087.88 77.89% D 4,240.47 4 53,999 1 7 4 19 2003 2003 2003 2003 2004 2004 2004 2003 2004 4 21 8 17 2004 8 19 16

12 24 2004 12 29 2004 4 28 10 23 18 2 2004 2003 2004 2004 53,722,292.75 2004 2004 10% 5% 8,058,343.92 20% 10,744,458.56 10 0.75 19,019,372.33 () 17,756,550.38 2005 ZA085 2004 12 31 2004 2005 4 13 2005 CA416 2004 2004 2004 2004 2004 17

2004 56-40,160,000.00 27,843,800.00 12,316,200.00 615,810.00 (16,667,080.00) - 744,920.00 (17,412,000.00) - (39,943,835.63) 25,031,257.30 - (14,912,578.33) - -- (56,610,915.63) 65,191,257.30 28,588,720.00 (20,008,378.33) 615,810.00 -- -- 3,018,165.59 478,164.82 3,496,330.41 - - (2,271,151.59) 1,103,988.58 - (1,167,163.01) - 747,014.00 1,582,153.40 3,496,330.41 (1,167,163.01) - 1,021,848.32 - - 1,021,848.32 - (5,068,207.50) - 158,700.00 (5,226,907.50) - (4,046,359.18) - 158,700.00 (4,205,059.18) - -- 1,825,075.06 - - 1,825,075.06 182,507.51 -- () 3,233,750.00 564,480.00-3,798,230.00 -- - 21,525,820.00 1,218,876.89-22,744,696.89 1,352,493.04 -- (4,863,889.00) - - (4,863,889.00) - 16,661,931.00 1,218,876.89-17,880,807.89 1,352,493.04 (38,189,504.75) 68,556,767.59 32,243,750.41 (1,876,487.57) 2,150,810.55 -- -- -- 2004 12 31 43,497 38,33126,2962004 38.23% 26.22%33.91% 33.51% 2,3302004 2.72%2000 12 31 2001 2001 20032004 30002004 18

2004 4 19 2003 2004 2003 2003 2003 4 21 8 17 2004 8 19 1 2 3 4 5 6 7 19

2004 756 2004 10 8 502,400 2004 1,404 719.14 2005 1 6 45.81 369.98 2005 1 5 1 7450 2950 4500 2 4500 9-14-11 9-14-12 9-14-13 9-14-14 9-14-15 233 9-14-8 9-14-31 9-14-30 9-14-29 9-14-29-1 70 4500 3 2950 2950 4500 4500 20

4500 4 5 8350 96012 4500 4500 6 7 4500 2240 40% 68% 2003 6 14 12 19 2004 12 29 2005 2 4 [2000]02 [2000]62 (2002) 4690 [2000]62 2003 2004 2004 2004 4 6 2004 7 8 [2004]32 2004 12 15 2004 21-42 [2000]62 2002 4690 2002 20 1 2 13,446.75 3 21

2004 8 30 2003 188 1992 3 3 1994 11 16 2004 12 30 17,841,782.72-487.54 2002 6 6,589 2004 10 1359.51 31.79 3,4002003 2,6302003 6 142004 10 28 2004 3028.648 232257.62004 5 122005 1 7 2004842 2003 112003 1,8163,843 2003 6 142004 1 16 2003 1,220 2004 11-46,923 17 1,643 4,931 7,122 /7414510 /5,672 2,4511693,0522 7,249.11 1,618374.654.93 1,188.47 22

6,5972004 4,0162.14%4,091 12004 12 31 43,497 2/3 2 38,331 26,296200438.23% 26.22% 33.91% 33.51% 2/3 70% 60% 3 2000 12 312001 2001 200320043000 20042004 12 31 2,33020042.32% 5,000,000.00 1996.12-1997.05 3,000,000.00 1991.01-1996.07 1,000,000.00 1995.04-1996.04 1,000,000.00 1995.06-1996.12 150,000.00 1995.11-1996.08 1,800,000.0 1995.09-1996.04 500,000.00 1995.12-1996.11 1,000,000.00 1995.05-1996.02 23

1,500,000.00 1995.09-1996.06 2,808,023.73 1994.10 500,000.00 () 23,304,023.73 4,500 300 1,171.98 2005 4 13 1,676 1,6142004 2005 2 1 47,400,000 80,000,000 59.25%24,800,000.0022,400,000 11,719,83154,400,000 68% 2005 2 4 2004 68 2004 24

2005 CA416 2004 12 31 2004 2004 12 31 2004. 2005 4 13 25

() 2004.12.31 2003.12.31 < >.1 579,619,525.55 392,934,268.75 < >.2 507,000.00 4,252,743.96 - - < >.3 7,373,676.47 6,809,196.47 - - < >.4 721,022,632.52 584,286,725.38 < >.5 229,623,763.37 219,882,671.00 < >.6 89,177,700.95 124,005,269.73 - - < >.7 1,492,089,918.36 1,680,404,779.72 < >.8 1,363,225.59 600,241.03 - - - - 3,120,777,442.81 3,013,175,896.04 < >.9 224,393,884.49 227,513,740.93 - - 224,393,884.49 227,513,740.93 < >.10 451,611,753.26 393,106,957.10 < >.10 212,201,570.24 190,680,667.13 < >.10 239,410,183.02 202,426,289.97 < >.10 16,000,081.48 18,917,868.93 < >.10 223,410,101.54 183,508,421.04 - - < >.11 258,270.00 3,800,318.65 - - 223,668,371.54 187,308,739.69 < >.12 444,439,019.96 532,723,914.45 < >.13 7,265,105.94 7,519,364.65 - - 451,704,125.90 540,243,279.10 - - 4,020,543,824.74 3,968,241,655.76 26

() 2004.12.31 2003.12.31 < >.14 931,500,000.00 923,000,000.00 < >.15 85,000,000.00 113,000,000.00 < >.16 683,822,534.62 577,096,883.07 < >.17 140,741,174.31 172,303,367.40 87,618,255.87 95,882,394.64 39,448,135.00 35,196,541.30 < >.18 33,444,477.83 34,072,260.65 - - < >.19 25,941,524.98 16,835,901.90 553,015.78 377,061.27 < >.20 546,973,221.23 408,548,369.31 < >.21 4,816,671.95 4,773,275.00 < >.22 3,352,940.87 37,577,384.42 - - 300,000,000.00 113,000,000.00 - - 2,883,211,952.44 2,531,663,438.96 < >.23-350,000,000.00 - - < >.24 7,555,051.72 5,751,701.28 - - - - 7,555,051.72 355,751,701.28 - - 2,890,767,004.16 2,887,415,140.24 127,049,376.04 131,811,555.80 < >.25 253,591,631.00 253,591,631.00 - - 253,591,631.00 253,591,631.00 < >.26 589,670,915.27 589,296,435.33 < >.27 124,095,292.72 296,177,870.70 < >.27 66,027,073.82 63,340,959.18 < >.28 36,775,922.71 (189,028,948.02) < >.28 19,019,372.33 - < >.29 (1,406,317.16) (1,022,029.29) 1,002,727,444.54 949,014,959.72 4,020,543,824.74 3,968,241,655.76 27

() 2004 2003 < >.30 1,876,976,216.41 1,987,092,825.05 < >.30 1,547,859,331.30 1,864,650,659.72 83,593,989.94 77,780,053.56 245,522,895.17 44,662,111.77 < >.31 17,382,455.18 14,927,633.35 35,948,547.00 21,079,690.82 < >.32 145,708,529.77 219,178,871.04 < >.33 51,060,253.06 57,090,428.43 30,188,020.52 (237,759,245.17) < >.34 (9,775,544.59) (23,491,267.84) 351,700.00 396,800.00 < >.35 43,542,920.01 16,303,380.80 < >.36 14,162,537.02 57,801,810.18 50,144,588.92 (302,352,142.39) 1,758,052.55 2,001,997.83 (4,951,498.51) (15,652,577.63) 384,287.87 (3,348,337.52) 53,722,292.75 (292,049,900.11) (189,028,948.02) 123,308,282.57 190,885,380.46-55,578,725.19 (168,741,617.54) 5,372,229.28-2,686,114.64 - - - - - - - - - 47,520,381.27 (168,741,617.54) - - 10,744,458.56 - - 20,287,330.48 - - 36,775,922.71 (189,028,948.02) 2004 2003 1-7,660,629.08 2 - - 3 - - 4 - - 5 - - 6 - - 28

() 2004 1,843,808,078.84 351,700.00 < >.37 58,275,026.45 1,902,434,805.29 1,081,430,112.28 306,782,939.09 118,529,665.47 < >.38 150,499,333.11 1,657,242,049.95 245,192,755.34 4,352,743.96 3,276,591.40 18,618,675.28-26,248,010.64 12,198,668.15 1,007,000.00-13,205,668.15 13,042,342.49 - < >.39 1,169,021,695.99 28,000,000.00 1,197,021,695.99 < >.39 1,191,000,000.00 48,593,343.25 978,193.77 1,240,571,537.02 (43,549,841.03) - 214,685,256.80 29

:() 2004 1 53,722,292.75 (4,951,498.51) 384,287.87 19,156,017.47 35,296,324.14 8,939,348.69 1,600,068.80 (762,984.56) 43,396.95 (41,752,368.56) - 53,422,610.24 (2,768,140.25) 193,452,836.00 - (53,659,145.25) (16,930,290.44) - 245,192,755.34 2 - - - 3 579,619,525.55 364,934,268.75 - - 214,685,256.80 30

() 2004.12.31 2003.12.31 384,079,291,08 158,794,716.06 7,000.00 3,747,743.96 - - 4,633,757,99 29,097,587.88 - - < >.1 144,263,205.54 78,746,364.09 < >.2 69,953,427.01 133,900,378.46 - - - - 1,092,029,036.49 1,268,735,307.57-55,525.56 - - 1,694,965,718.11- - 1,673,077,623.58 < >.3 408,672,737.46 418,572,105.86 - - 408,672,737.46 418,572,105.86 26,835,045.99 26,028,047.99 7,368,603,08 6,228,385.33 19,446,442.91 19,799,662.66 - - 19,446,442.91 19,799,662.66 - - - - - - 19,466,442.91 19,799,662.66 434,732,211.59 490,706,814.68 714,682.64 1,067,912.59 - - 435,446,894.23 491,774,727.27 - - 2,558,551,792.71 2,603,224,119.37 31

() 2004.12.31 2003.12.31 805,000,000.00 660,000,000.00 - - 200,464,816.38 285,529,463.88 19,534,436.45 5,990,062.50 19,650,103.59 6,386,656.09 1,726,758.94 2,339,246.50 - - - - 10,325,867.90 8,343,803.36 - - 195,131,459.66 187,545,140.63 - - 3,352,940.87 37,577,384.42 - - 300,000,000.00 113,000,000.00 - - 1,555,186,383.79 1,306,711,757.38-350,000,000.00 - - - - - - - - - 350,000,000.00 - - 1,555,186,383.79 1,656,711,757.38 - - 253,591,631.00 253,591,631.00 - - 253,591,631.00 253,591,631.00 589,024,749.98 588,650,270.04 124,095,292.72 296,177,870.70 66,027,073.82 63,340,959.18 38,060,052.38 (190,885,380.46) 19,019,372.33 - (1,406,317.16) (1,022,029.29) 1,003,365,408.92 946,512,361.99 2,558,551,792.71 2,603,224,119.37 32

() 2004 2003 < >.4 779,471,407.00 511,111,025.36 553,985,214.26 478,174,043.72 39,363,306.06 25,635,689.63 186,122,886.68 7,301,292.01 - - 22,255,716.68 17,801,892.66 54,314,176.09 128,921,377.72 41,521,323.53 41,941,552.56 68,031,670.38 (181,363,530.93) < >.5 (3,783,530.89) (48,234,354.30) - - 709,637.04 3,645,475.80 8,094,921.67 52,834,613.02 56,862,854.86 (278,787,022.45) - - - - 56,862,854.86 (278,787,022.45) (190,885,380.46) 108,188,972.47 190,885,380.46-56,862,854.86 (170,598,049.98) 5,372,229.28-2,686,114.64 - - - - - - - - - 48,804,510.94 (170,598,049.98) - - 10,744,458.56 - - 20,287,330.48 - - 38,060,052.38 (190,885,380.46) 2004 2003 1 - - 2 - - 3 - - 4 - - 5 - - 6 - - 33

() 2004 727,267,479.43-72,636,729.65 799,904,209.08 396,755,014.94 16,967,739.35 42,588,543.39 94,241,511.46 550,552,809.14 249,351,399.94 3,747,743.96 31,903,497.47 - - 35,651,241.43 669,998.00 7,000.00-676,998.00 34,974,243.43-960,000,000.00-960,000,000.00 978,000,000.00 40,062,974.58 978,093.77 1,019,041,068.35 (59,041,068.35) - 225,284,575.02 34

:()() 2004 1 56,862,854.86 (4,954,017.66) 1,581,176.13 8,756,705.29 1,077,434.54 55,525.56-10,609.00-43,381,055.58 3,783,530.89 176,706,271.08 - (3,384,127.66) (34,525,617.67) - 249,351,399.94 2 - - - 3 384,079,291.08 158,794,716.06 - - 225,284,575.02 35

1 121,093,823.64 22,092,249.51 41,667,880.85 101,518,192.30 48,979,273.34 17,876,106.43 22,454,899.37 44,400,480.40 72,114,550.30 4,216,143.08 19,212,981.48 57,117,711.90 - - - - - - - - - - - - - - - - - - 78,030,351.58-5,137,974.64-5,137,974.64 72,892,376.94 137,974,.64-137,974.64-137,974.64-71,366,479.04-5,000,000.00-5,000,000.00 66,366,479.04 6,525,897.90 - - - - 6,525,897.90 48,694,996.35 12,643,684.84 100,000.00 15,095,816.84 15,195,816.84 46,142,864.35 48,694,996.35 12,643,684.84 100,000.00 15,095,816.84 15,195,816.84 46,142,864.35 - - - - - - 18,917,868.93 - - 2,917,787.45 2,917,787.45 16,000,081.48 10,380,146.40 - - 2,565,551.00 2,565,551.00 7,814,595.40 8,537,722.53 - - 352,236.45 352,236.45 8,185,486.08 195,000.00- - - - - 195,000.00 195,000.00 - - - - 195,000.00 - - - - - - - - - - - - - - - - - - 36

2 2004 2003 253,591,631.00 253,591,631.00 - - : - - - - - - - - - - 253,591,631.00 253,591,631.00 589,296,435.33 589,296,435.33 374,479.94 - : - - - - - - 374,479.94 - - - - - - - - - - - : - - 589,670,915.27 589,296,435.33 232,836,911.52 232,836,911.52 16,116,687.84 - : 16,116,687.84-5,372,229.28-10,744,458.56 - - - 190,885,380.46 - : 190,885,380.46 - - - - - - - 58,068,218.90 232,836,911.52 : 47,323,760.34 96,920,131.71 10,744,458.56 135,916,779.81 37

63,340,959.18 63,340,959.18 2,686,114.64-2,686,114.64 - - - - - 66,027,073.82 63,340,959.18 (189,028,948.02) 123,308,282.57 53,722,292.75 (292,049,900.11) 190,885,380.46-18,802,802.48 20,287,330.48 36,775,922.71 (189,028,948.02) (1,022,029.29) (6,240,439.51) (384,287.87) - - (5,218,410.22) (1,406,317.16) (1,022,029.29) 38

2004 12 31, 1989 5 25 N23093 1992 4 27 (1992) 059 A 25,311,320 25,359.16 2004 10 13 2004 223 2004 10 26 2004 254 71,068,475 28.02% 2004 12 31 1. 2. 1 1 12 31 3. 4. 5. 1 39

6. 7. 8. - - 1 5% 1 2 6% 2 3 8% 3 10% 9. -- 40 40

[1997]39 2% 0.15 / 0.25 / 10. ( ) 20% 20% 20% 20% 41

11. 12. 1 2000 2 ), ( 5%), 42

20-40 2.375-4.75% 10 9.5% 5 19% 5 19% 5 19% 13. 14. - ; - ; - - - 43

3 15. 16. 17. 5 18. - - - ; - - 19. 44

20. 21. [2004]3 <> 2004 22. 2004 23. : 50% 50% 5% 3% 6% 1% 3% * 7.5% 15% * () 2001 [2001]46 1-2 3-5 2001 2003 2005 7.5% 45

1. 6,000,000.00 6,000,000.00 100% *1 11,000,000.00 11,000,000.00 100% *2 66,574,650.00 115,382,986.92 68.42% *3 91,857,150.00 120,105,659.86 61.02% *4 10,000,000.00 10,000,000.00 100% *5 2,000,000.00 2,000,000.00 100% *6 450,000.00 490,434.54 100% *7 4,500,000.00 4,500,000.00 100% *8 * 1 *2 *3 *4 *5 *6 *7 *8 2. 2000 12 31 2001 2001 2003 2004 3000 2004 3. () 1. 2004.12.31 2003.12.31 RMB 4,511,703.67 1.0000 4,511,703.67 4,600,506.63 1.0000 4,600,506.63 HKD 550,090.34 1.0649 585,780.29 558,274.67 1.0674 595,898.24 USD 9,080.00 8.2672 75,066.15 8,827.70 8.2793 73,086.95 5,172,550.11 5,269,491.82 RMB 520,692,490.83 520,692,490.83 338,869,928.57 338,869,928.57 HKD 5,061,375.88 5,391,215.31 1,769,143.88 1.0674 1,888,384.18 USD 609.24 5,014.04 -- -- 526,088,720.18 340,758,312.75 48,358,255.26 RMB 48,358,255.26 46,906,464.18 1.0000 46,906,464.18 579,619,525.55 392,934,268.75 18,668.53 47.51% 2004 46

2. 2004.12.31 2003.12.31 507,000.00 -- 4,252,743.96 -- 374.57 88.08% 2004 153.25.35 3. 2004.12.31 2003.12.31 -- 7,058,755.25 6,494,275.25 -- 314,921.22 314,921.22 7,373,676.47 6,809,196.47 4. 2004.12.31 2003.12.31 1 492,760,260.06 64.38 19,356,230.53 283,932,490.25 44.84 12,155,401.52 1-2 83,020,963.30 10.85 5,433,639.92 124,253,775.87 19.62 7,455,226.55 2-3 83,180,612.72 10.86 6,143,649.81 76,169,675.15 12.03 6,093,574.01 3 106,461,276.84 13.91 13,466,960.14 148,910,057.45 23.51 23,275,071.26 765,423,112.92 100 44,400,480.40 633,265,998.72 100 48,979,273.34 5% 5% 12,664.67 16.55% 2004 1,665.42 ( 2004 12 31 133.80 ) 2,049,239.11 2,520,041.00 5,779,919.00 800,000.00 2,827,000.00 2,678,000.00 16,654,199.11 47

1,785.86 2004 2004 459.63 11,121.38 5. 2004.12.31 2003.12.31 1 122,533,268.96 42.73 5,603,525.68 138,260,672.38 47.35 6,913,033.62 1-2 56,638,584.31 19.75 3,167,181.18 20,935,943.88 7.17 1,256,156.63 2-3 12,815,055.91 4.47 4,417,726.69 12,054,788.81 4.13 964,383.10 3 94,754,566.09 33.05 43,929,278.35 120,745,816.23 41.35 62,980,976.95 286,741,475.27 100 57,117,711.90 291,997,221.30 100 72,114,550.30 5% 5% 17,154.01 59.82 % 209.39 2004 12 31 4,248.14 564,360.00 763,586.00 250,000.00 515,936.51 2,093,882.51 1346.73 2004 2004 574.57 6. 2004.12.31 2003.12.31 1 55,202,023.72 61.90 89,269,862.76 71.99 1-2 2,057,697.20 2.31 34,279,406.97 27.64 2-3 31,907,980.03 35.78 333,000.00 0.27 3 10,000.00 0.01 123,000.00 0.10 89,177,700.95 100 124,005,269.73 100 5% 5% 48

7. 2004.12.31 2003.12.31 20,375,118.86 -- 8,524,021.88 137,974.64 5,047,143.37 -- 1,249,130.09 -- 1,410,115.31 -- 547,635.97 -- 41,622.07 -- 38,000.00 -- 1 569,249,564.85 66,366,479.04 1,060,080,442.07 71,366,479.04 2 555,072,504.74 6,525,897.90 304,158,604.53 6,525,897.90 3 289,274,979.19 -- 298,162,111.27 -- 110,865,117.34 -- 74,845,333.65 -- 13,646,129.57 -- 10,829,851.84 -- 1,564,982,295.30 72,892,376.94 1,785,435,131.30 78,030,351.58 1 2003.1.1 2004.12.31 2000.03 645,838.26 780,336.00 1,426,174.26-2000.02 29,075,973.13 2,010,547.64 13,793,012.46 17,293,508.31 2001 11,908,472.25 328,661.00 9,478,011.85 2,759,121.40 2002 16,790,135.42 1,601,154.71 2,938,787.65 15,452,502.48 2004.02 5,706,792.50 16,154,029.00 21,860,821.50 - G01011-10 2004.02 50,209,031.85 22,146,921.50 72,355,953.35-2004.04 41,509,654.29 28,800,611.32 70,310,265.61-2004.04 35,014,448.47 13,284,048.70 48,135,171.35 163,325.82 1995.09 23,546,248.79-5,734,984.07 17,811,264.72 -- 29,367,583.25 - - 29,367,583.25 1995.04 47,287,516.06 3,855,047.00-51,142,563.06 2000.12 49,516,600.59-5,456,648.52 44,059,952.07 2002.12 270,034,566.71-124,980,872.03 145,053,694.68 2000.12 24,034,591.66-774,358.08 23,260,233.58 2002.12 160,925,427.39-94,257,296.22 66,668,131.17 2004.08 264,507,561.45 232,790,107.98 341,079,985.12 156,217,684.31 1,060,080,442.07 321,751,464.85 812,582,342.07 569,249,564.85 49

2 2004.12.31 2003.12.31 2004.12 2005.12 5,000 36,533,102.51 -- -- -- -- 1,633,970.00 1,633,970.00 1999.09 -- 23,000 156,300,544.90 112,152,657.76 1999.09 -- -- 337,632.42 2001.6 2002.6 6,143 19,313,408.53 28,929,835.45 -- -- -- 6,752,580.20 6,752,580.20 2005.1 2006.3 36,580 110,886,053.98 13,060,447.70 -- -- -- 14,091,646.03 9,058,042.90 -- -- -- 1,344,303.55 2,224,303.55 2004.9 2005.9 64,420 208,196,895.04 128,454,913.56 -- -- -- -- 1,554,220.99 555,072,504.74 304,158,604.53 3 2003.1.1 2004.12.31 18,228,871.71 -- 440,308.42 17,788,563.29 52,393,149.61 -- 1,544,990.30 50,848,159.31 154,369,380.40 -- 4,190,743.54 150,178,636.86 10,752,218.99 -- 373,294.80 10,378,924.19 39,465,540.28 -- 1,069,282.38 38,396,257.90 8,223,600.69 -- 356,427.48 7,867,173.21 14,729,349.59 -- 912,085.16 13,817,264.43 298,162,111.27 -- 8,887,132.08 289,274,979.19 2000 2004 12 31 4 2003.1.1 2004.12.31 5,000,000.00 -- 5,000,000.00 -- 1,633,970.00 -- -- 1,633,970.00 38,432,509.04 -- -- 38,432,509.04 26,300,000.00 -- -- 26,300,000.00 -- -- -- -- 6,525,897.90 -- -- 6,525,897.90 77,892,376.94 -- 5,000,000.00 72,892,376.94 50

8. 264,071.95 2,103,152.78 1,345,410.83 1,021,813.90 240,550.00 -- 240,550.00 -- 66,153.08 18,939.60 66,153.08 18,939.60 -- 665,993.37 374,199.67 291,793.70 29,466.00 38,200.50 36,988.11 30,678.39 600,241.03 2,826,286.25 2,063,301.69 1,363,225.59 9. * 276,208,737.28 10,711,626.50 16,383,614.94 270,536,748.84 ** 48,694,996.35 12,643,684.84 15,195,816.84 46,142,864.35 227,513,740.93 224,393,884.49 * () 19,750,451.00 8.25% 82,777,131.90 85,423,935.90 -- 14,504,085.40 13.23% 24,369,220.00 24,369,220.00 -- () 6,300,000.00 19.26% 7,875,000.00 7,892,504.04 -- () 4,800,000.00 24% 10,000,000.00 9,412,096.73 -- 2,500,000.00 1.67% 3,375,000.00 3,375,000.00 -- 420,000.00 0.25% 768,000.00 768,000.00 -- 714,000.00 7.14% 636,353.52 636,353.52 636,353.52 () 8,400,000.00 5.08% 8,400,000.00 8,400,000.00 -- 2,000,000.00 3.4% 3,000,000.00 3,000,000.00 3,000,000.00 2,760,000.00 2.52% 3,750,000.00 3,750,000.00 -- 3,000,000.00 5% 3,000,000.00 3,000,000.00 -- 10,000,000.00 2.51% 10,000,000.00 10,000,000.00 10,000,000.00 32,000,000.00 40% 32,000,000.00 26,482,406.32 24,240,000.00 189,950,705.42 186,509,516.51 37,876,353.52 51

2004.12.31 *1 1995 4,500,000.00 -- -- 4,500,000.00 100% 4,500,000.00 () *1 1989 490,434.54 -- -- 490,434.54 100% 490,434.54 1996 21,000,000.00 -- -- 21,000,000.00 21% -- 1994 1,200,000.00 -- -- 1,200,000.00 -- -- *2 -- 600,000.00 -- 754,377.99 1,354,377.99 50% -- 1996 4,958,800.00 -- -- 4,958,800.00 23% -- * 1 1993 100,000.00 -- -- 100,000.00 40% 100,000.00 *1 1993 300,000.00 -- -- 300,000.00 25% 300,000.00 * 1 1987 772,000.00 -- -- 772,000.00 15% 772,000.00 *1 1991 720,000.00 -- -- 720,000.00 50% 720,000.00 2000 208,000.00 -- -- 208,000.00 10% -- *1 1997 2,000,000.00 -- (615,923.71) 1,384,076.29 100% 1,384,076.29 2001 606,000.00 -- -- 606,000.00 30% -- 2002 9,400,000.00 (625,826.60) (625,826.60) 8,774,173.40 47% -- *3 2004 1,000,000.00 -- 1,000,000.00 68.42 -- *3 2002 650,000.00 -- -- 650,000.00 50% -- 1998 2,050,000.00 -- -- 2,050,000.00 9.1% -- 50,555,234.54 (625,826.60) (487,372.32) 50,067,862.22 8,266,510.83 *1 *2 *3 2004 33,765,864.04 16 2,110,756.32 18,990,569.80 17,405,581.79 50 348,111.64 14,968,800.31 51,171,445.83 2,458,867.96 33,959,370.11 52

** 636,353.52 -- -- 636,353.52 1,500,000.00 1,500,000.00 -- 3,000,000.00 6,500,000.00 3,500,000.00 -- 10,000,000.00 24,240,000.00 -- -- 24,240,000.00 4,500,000.00 -- -- 4,500,000.00 () 490,434.54 -- -- 490,434.54 -- 4,666,276.02 4,666,276.02 -- 1,285,000.00 -- 1,285,000.00 -- 150,000.00 -- 150,000.00 -- 200,000.00 -- 100,000.00 100,000.00 300,000.00 -- -- 300,000.00 772,000.00 -- -- 772,000.00 720,000.00 -- -- 720,000.00 -- 2,977,408.82 2,977,408.82 -- 6,017,132.00 -- 6,017,132.00 -- 1,384,076.29 -- -- 1,384,076.29 48,694,996.35 12,643,684.84 15,195,816.84 46,142,864.35 10. 198,594,921.11 93,536,037.51 49,223,075.13 242,907,883.49 115,081,467.45 7,693,377.76 678,226.25 122,096,618.96 65,670,741.02 6,696,912.15 2,949,156.30 69,418,496.87 6,250,810.84 1,175,443.61 1,041,688.40 6,384,566.05 5,585,082.68 910,897.70 251,152.29 6,244,828.09 1,923,934.00 2,635,425.80 -- 4,559,359.80 393,106,957.10 112,648,094.53 54,143,298.37 451,611,753.26 57,989,527.72 14,196,043.92 8,933,901.27 63,251,670.37 73,696,378.15 10,193,845.11 495,394.05 83,394,829.21 51,792,380.32 7,475,635.23 2,562,464.50 56,705,551.05 3,675,142.19 1,653,902.36 866,259.09 4,462,785.46 3,334,845.35 636,431.95 917,402.12 3,053,875.18 192,393.40 1,140,465.57 -- 1,332,858.97 190,680,667.13 35,296,324.14 13,775,421.03 212,201,570.24 202,426,289.97 239,410,183.02 * 18,917,868.93 2,917,787.45 16,000,081.48 183,508,421.04 223,410,101.54 53

11. 2,912,048.65 18,244,095.75 8,815,168.40 12,340,976.00 -- 888,270.00 40,000.00 670,000.00 -- 258,270.00 3,800,318.65 18,284,095.75 9,485,168.40 12,340,976.00 258,270.00 -- -- -- -- -- * 3,800,318.65 258,270.00 12. 300,000.00 195,000.00 -- -- -- 195,000.00 658,354,446.07 532,723,914.45 35,972,033.94 115,317,579.74 8,939,348.69 444,439,019.96 658,654,446.07 532,918,914.45 35,972,033.94 115,317,579.74 8,939,348.69 444,634,019.96 * -- 195,000.00 -- -- -- 195,000.00 532,723,914.45 444,439,019.96 (:6000054145 6000054144) 10000 * 195,000.00 -- -- 195,000.00 13. 11,089,205.04 6,850,755.49 -- 641,225.95 4,879,675.50 6,209,529.54 1,652,576.00 655,223.40 -- 655,223.40 1,652,576.00 -- 395,581.74 13,385.76 -- 13,385.76 395,581.74 -- 168,880.00 -- 168,880.00 25,489.85 25,489.85 143,390.15 320,569.00 -- 320,569.00 51,375.75 51,375.75 269,193.25 326,556.50 -- 326,556.50 36,766.56 36,766.56 289,789.94 529,804.59 -- 529,804.59 176,601.53 176,601.53 353,203.06 14,483,172.87 7,519,364.65 1,345,810.09 1,600,068.80 7,218,066.93 7,265,105.94 54

14. 2004.12.31 2003.12.31 230,000,000.00 230,000,000.00 135,000,000.00 135,000,000.00 120,000,000.00 120,000,000.00 110,800,000.00 110,800,000.00 581,500,000.00 581,500,000.00 677,200,000.00 677,200,000.00 931,500,000.00 923,000,000.00 15. 2004.12.31 2003.12.31 85,000,000.00 113,000,000.00 16. 5% 5% 17. 2004.12.31 2003.12.31 1 137,889,424.63 97.97 161,711,203.48 93.85 1-2 2,835,749.68 2.01 4,061,460.97 2.36 2-3 -- 6,530,702.95 3.79 3 16,000.00 0.02 -- -- 140,741,174.31 100 172,303,367.40 100 5% 1,953.44, 2004-12-31 13,166,995.14 2004 8 3,087,710.31 2003 6 3,279,731.00 -- -- 19,534,436.45 55

18. 2004.12.31 2003.12.31 17,412,000.0 0 16,667,080.0 0 () 1,167,163.01 2,271,151.59 3,415,500.00 3,415,500.00 5,226,907.50 5,068,207.50 () 1,259,025.00 1,259,025.00 () 902,250.00 902,250.00 940,138.84 2,011,687.54 3,121,493.48 2,477,359.02 33,444,477.83 34,072,260.65 19. 2004.12.31 2003.12.31 622,403.16 780,828.45 15% 327,075.54 203,957.71 1% 301,264.24 209,275.75 449,694.91 1,552,061.83 3% 5% 20,587,469.99 14,071,477.51 3,626,737.58 -- 26,879.56 18,300.65 25,941,524.98 16,835,901.90 20. 5% 5% 21. 2004.12.31 2003.12.31 4,615,975.25 4,500,000.00 60,000.00 60,000.00 76,944.90 152,280.00 31,855.80 -- 31,896.00 60,995.00 4,816,671.95 4,773,275.00 56

22. 2004.12.31 2003.12.31 3,352,940.87 37,577,384.42 2003 2003 3,422.44 91.08% 2004 23. % 2004.12.31 2003.12.31 RMB 4.91% -- -- 113,000,000.00 113,000,000.00 RMB 5.32% 300,000,000.00 300,000,000.00 350,000,000.00 350,000,000.00 300,000,000.00 463,000,000.00 -- 350,000,000.00 300,000,000.00 113,000,000.00 24. 2004.12.31 2003.12.31 4,257,153.77 3,126,276.28 3,297,897.95 2,625,425.00 7,555,051.72 5,751,701.28 25.. 1. 95,784,594 -- -- -- -- -- -- 95,784,594 * 71,068,475 -- -- -- -- -- -- 71,068,475 24,716,119 -- -- -- -- -- -- 24,716,119 2. -- -- -- -- -- 40,000 40,000 40,000 95,784,594 -- -- -- -- 40,000 40,000 95,824,594. 1. 157,807,037 -- -- -- -- (40,000) (40,000) 157,767,037 157,807,037 -- -- -- -- (40,000) (40,000) 157,767,037. 253,591,631 -- -- -- -- -- -- 253,591,631 * 57

26. 588,650,270.04 -- -- 588,650,270.04 646,165.29 374,479.94 -- 1,020,645.23 589,296,435.33 374,479.94 -- 589,670,915.27 27. * 96,920,131.71 5,372,229.28 54,968,600.65 47,323,760.34 135,916,779.81 10,744,458.56 135,916,779.81 10,744,458.56 63,340,959.18 2,686,114.64 -- 66,027,073.82 296,177,870.70 18,802,802.48 190,885,380.46 124,095,292.72 * 2004 5 21 2004 2003 190,885,380.46 135,916,779.81 54,968,600.65 0 0 41,951,531.06 28. 2005 4 13 2004 2004 10% 5% 8,058,343.92 20% 10,744,458.56 10 0.75 2004 53,722,292.75 (189,028,948.02) * 190,885,380.46 5,372,229.28 2,686,114.64 10,744,458.56 36,775,922.71 19,019,372.33 * 58

29. (1,022,029.29) (384,287.87) -- (1,406,317.16) 30. 937,783,720.91 552,334,200.92 701,229,087.47 506,531,179.96 236,554,633.44 45,803,020.96 964,585,683.04 1,472,301,265.97 913,289,187.56 1,392,457,959.76 51,296,495.48 79,843,306.21 76,468,795.63 75,928,950.49 52,974,653.71 54,824,641.63 23,494,141.92 21,104,308.86 99,223,026.22 75,230,683.01 90,105,522.54 81,946,839.95 9,117,503.68 (6,716,156.94) (201,085,009.39) (188,702,275.34) (209,739,119.98) (171,109,961.58) 8,654,110.59 (17,592,313.76) 1,876,976,216.41 1,987,092,825.05 1,547,859,331.30 1,864,650,659.72 329,116,885.11 122,442,165.33 99% 50,771.56 34.48% 2004 2004 2004 38,544.95 69.79% 2004 2,399.23 31.89% 32,307.98 17.12% 2004 2003 2003 2004 2003 2004 2004 31. 2004 2003 27,277,893.17 24,583,035.63 9,895,437.99 9,655,402.28 17,382,455.18 14,927,633.35 32. 2004 2003 7,347.03 33.52% 2003 33. 2004 2003 53,422,610.24 64,466,492.76 4,580,358.71 11,494,486.20 -- 29,265.23 238,065.55 40,934.35 2,456,067.08 4,130,090.99 54,122,610.17 57,090,428.43 59

34. 2004 2003 1,532,539.34 1,058,510.34 - -- 7,660,629.08-3,036,995.94 2,289,928.16 - (858,682.97) (20,658.08) - (2,458,867.96) (2,458,867.96) - (12,543,684.84) (24,876,353.52) - 1,516,155.90 -- -- (7,144,455.86) (9,775,544.59) (23,491,267.84) 1,371.57 2003 35. 2004 2003 -- 11,758,983.86 42,404,780.72 668,721.14 307,362.34 -- -- 3,060,000.00 555,288.89 665,703.38 275,488.06 149,972.42 43,542,920.01 16,303,380.80 4,240.47 2004 2003 2,723.95 167.08% 36. 2004 2003 -- 65,000.00 652,412.16 1,210,922.45 -- 515,202.00 140,855.48 104,159.62 -- 50,000.00 12,348,252.81 55,854,332.43 1,021,016.57 2,193.68 14,162,537.02 57,801,810.18 2004 2003 4,363.93 75.50% 22 2003 60

37. 58,275,026.45 2004 19,381,490.43 8,269,604.12 5,000,000.00 4,451,727.69 4,356,640.07 3,638,016.65 2,566,706.57 1,528,321.29 1,525,563.09 1,517,238.82 555,288.89 5,484,428.83 58,275,026.45 38. 150,499,333.11 2004 44,717,147.03 15,000,000.00 13,500,944.30 13,541,924.47 13,083,297.50 8,144,685.39 7,583,716.53 6,279,092.33 4,963,924.61 4,218,841.77 3,112,417.82 16,353,341.36 150,499,333.11 39. 2004 2,198 15,450 13,252 61

1. 2004.12.31 2003.12.31 1 112,112,661.47 75.18 44,941.87 40,813,778.84 49.37 80,853.38 1-2 1,545,146.32 1.04 92,708.78 25,029,627.22 30.27 1,468,326.25 2-3 21,240,000.00 14.24 1,699,200.00 8,466,552.82 10.24 669,506.06 3 14,227,009.69 9.54 3,024,761.29 8,366,490.06 10.12 1,711,399.16 149,124,817.48 100 4,861,611.94 82,676,448.94 100 3,930,084.85 11,121.38 2. 2004.12.31 2003.12.31 1 13,738,086.25 14.15 686,904.31 37,649,780.56 22.56 1,882,489.03 1-2 30,017,080.74 30.93 1,801,024.84 7,126,831.19 4.27 3,907,698.70 2-3 3,707,222.16 3.82 3,702,622.16 3,400,293.60 2.04 1,783,875.68 3 49,600,165.29 51.10 20,918,576.1 2 118,718,145.2 9 71.13 25,420,608.77 97,062,554.44 100 27,109,127.4 166,895,050.6 100 32,994,672.18 3 4 3. 2003.1.1 2004.12.31 449,822,970.21 31,250,864.35 7,333,638.00 17,233,006.40 439,923,601.81 31,250,864.35 2004.12.31 ( ) 18,488,207.00 82,777,131.90 -- 2,646,804.00 85,423,935.90 8.25% -- 5,288,456.00 13,429,220.00 13,429,220.00 4.53% -- () 6,300,000.00 7,875,000.00 (252,745.18) 17,504.04 7,892,504.04 19.26% -- () 4,800,000.00 10,000,000.00 19,888.81 (587,903.27) 9,412,096.73 24% -- 2,500,000.00 3,375,000.00 -- -- 3,375,000.00 1.67% -- 420,000.00 768,000.00 -- -- 768,000.00 0.25% -- 714,000.00 636,353.52 -- -- 636,353.52 7.14% 636,353.52 62

32,000,000.00 32,000,000.00 -- (5,517,593.68) 26,482,406.32 40% 24,240,000.00 150,860,705.42 (232,856.37) (3,441,188.91) 147,419,516.51 24,876,353.52 2004.12.31 1995 4,500,000.00 -- -- 4,500,000.00 100% 4,500,000.00 () 1989 490,434.54 -- -- 490,434.54 100% 490,434.54 1996 15,000,000.00 -- -- 15,000,000.00 15% -- 1994 1,200,000.00 -- -- 1,200,000.00 -- -- 1997 2,000,000.00 -- (615,923.71) 1,384,076.29 100% 1,384,076.29 1997 81,617,538.68 (3,123,020.27) 14,163,683.12 95,781,221.80 68.42% -- 1997 102,700,078.07 (5,862,172.83) (2,236,419.06) 100,463,659.01 61.02% -- 1996 11,000,000.00 5,617,956.59 5,626,107.66 16,626,107.66 100% -- 1993 6,000,000.00 236,117.59 67,042.49 6,067,042.49 100% -- 2000 6,000,000.00 -- -- 6,000,000.00 60% -- 2000 208,000.00 -- -- 208,000.00 10% -- 2002 9,400,000.00 (625,826.60) (625,826.60) 8,774,173.40 47% -- 1998 2,050,000.00 -- -- 2,050,000.00 9.1% -- 242,166,051.29 (3,756,945.52) 16,378,663.90 258,544,715.19 6,374,510.83 2004.1.1 2004.12.31 16 33,765,864.04 21,101,326.12 2,110,756.32 18,990,569.80 50 17,405,581.79 15,316,911.95 348,111.64 14,968,800.31 51,171,445.83 36,418,238.07 2,458,867.96 33,959,370.11 4. (RMB) (RMB) (RMB) 2004 2003 2004 2003 2004 2003 5. 779,471,407.00 511,111,025.36 553,985,214.26 478,174,043.72 225,486,192.74 32,936,981.64 2004 2003 1,480,111.90 1,058,510.34 -- 1,185,027.06 1,479,056.56 -- (2,458,867.96) (2,458,867.96) -- (3,989,801.89) (23,439,699.72) -- -- 3,000.00 -- -- (24,876,353.52) (3,783,530.89) (48,234,354.30) 2004 2003 4,445.08 92.16% 2003 63

2,424.00 2003 1 * ** * 2004 2004 150,000.00 28.02% ** 2 3 4 5 () () () 1 2004 12 31 65,500 2004 1,525,000.00 2003 3,650,000.00 2 2004 6,597 2004 4,016.00 4,091 64

2004.12.31 2003.12.31 2004.12.31 2003.12.31 12,316,200.00 -- 1.61 -- () -- 3,018,165.59 -- 1.03 1,825,075.06 1,825,075.06 0.64 0.63 22,744,696.89 21,525,820.00 7.93 7.37 1,021,848.32 1,021,848.32 13.86 15.01 3,798,230.00 3,233,750.00 51.51 47.49 14,912,578.33 39,943,835.63 2.73 9.78 1,687,112.49 1,687,112.49 0.31 0.41 4,863,889.00 4,863,889.00 0.89 1.19 17,412,000.00 16,667,080.00 52.06 48.92 () 1,167,163.01 2,271,151.59 3.49 6.67 5,226,907.50 5,068,207.50 15.63 14.87 1 1992 5 30 62.5% 62.5% 37.5% 70% 30%1995 10 26 37.5% 43.75% 26.25% 18.75% 11.25% 1992 9 5 43.75% 90% 1993 1 15 1993 9 3 1995 4 18 8232 65

2,115 4,474 2003 12 31 3,400 2003 2,630 2004 10 11 2002 55 1359.51 2 1997 8 31 11 21 13,219 2000 12 1 8,000 3,200 1993 1996 12 8,350 2002 900 7,450 1996 96 012 15,129 1998 3 10 1998 9 17 8,350 2003 3 28 7,450 2003 12 15 1,100 2003 3 2003 2,424 1 2,950 4,500 2 4500 303 3 2005 1 5 2004 165 4500 66

3 1992 3 3 75% [2000]02 [2000]62 (2002) 4690 [2000]62 2004 12 30 17,841,782.72 2004 2004 4 6 2004 7 8 [2004]32 2004 12 15 2004 21-42 [2000]62 2002 4690 2002 20 13,446.75 2004 8 30 2003 188 1992 3 3 1994 11 16 2004 12 30-487.54 4 719.14 2005 1 6 45.81 369.98 67

5 2004 12 31 43,497 6 2004 2004 12 31 2,330 5,000,000.00 96.12-97.5 3,000,000.00 91.1-96.7 1,000,000.00 95.4-96.4 1,000,000.00 95.6-96.12 150,000.00 95.11-96.8 1,800,000.0 95.9-96.4 500,000.00 95.12-96.11 1,000,000.00 95.5-96.2 1,500,000.00 95.9-96.6 2,808,023.73 94.10 500,000.00 () 23,304,023.73 ( 2) ( 2) 5,671.98 1 2005 4 13 1,676 1,614 2004 2 2005 2 1 47,400,000 80,000,000 59.25% 24,800,000.00 22,400,000 11,719,831 54,400,000 68% 68

2004 ( / ) 24.49 25.16 0.97 0.97 3.01 3.09 0.12 0.12 5.36 5.51 0.21 0.21 0.69 0.71 0.03 0.03. (1) : = = (2) (ROE) : P ROE=------------------------------------------------------ E 0 +NP 2+E i M i M 0 -E j M j M 0 P NPE 0 E i EjM 0 Mi Mj. 3 EPS P EPS=--------------------------------------------- S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 Si Sj M 0 MiMj. (4) 1,532,539.34351,700.00 43,542,920.01 (14,162,537.02)10,341,942.24 5,137,974.64100,000.0013,052.32 46,831,486.89 2004 2005 4 13 2005 4 13 2005 4 13 2005 4 13 69

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