1

2003

1

... 3... 4... 6... 6... 9... 12... 48 2

: SGIS Songshan Co., Ltd. 000717 512123 http://www.sgss.com.cn sgss@sgis.com.cn 0751-8787265 0751-8787676 sgss@sgis.com.cn 0751-8787265 0751-8787676 sgss@sgis.com.cn http://www.cninfo.com.cn 4400001000412 440201231129346 2003 1 29 555 10 3

2003 1 6 2002 1 6 404,893,121.52 144,221,582.35 324,902,477.42 143,698,045.21 621,560,419.59 282,893,040.44 ( %) 10.36% 5.71% 0.7246 0.3225 1.11 0.63 2003 6 30 2002 12 31 2,786,684,082.86 1,520,224,671.18 1,945,520,870.62 1,507,206,200.61 7,079,429,489.13 5,273,866,221.90 ( ) 3,909,722,618.51 2,728,900,021.29 6.9966 6.1022 6.9686 6.0826 2003 1 6 83,354,194.42 171,618.59 41,968.80 3,577,137.71 79,990,644.10 1 31200 31200 2 3 4

4 31200 31200 1 13520 11160 11160 24680 2 3 4 13520 11160 11160 24680 44720 11160 11160 55880 2003 6 30 65,500 (%) 1 0 312,000,000 55.83 0 2 10,168,243 1.82 3 5,999,974 1.07 4 4,496,935 0.80 5 3,650,225 0.65 6 3,108,300 0.56 7 1,525,235 0.27 8 1,290,000 0.23 9 796,752 0.14 10 595,125 0.11 5% 10 5

2003 4 3 2002 2003 4 3 2003 6 27 2003 1-6 2002 1-6 2,777,324,397.74 1,861,856,274.65 49.17% 563,923,877.31 265,923,239.96 112.06% 404,893,121.52 144,221,582.35 180.74% 1,006,806,562.25 147,850,226.23 580.96% 2003 6 30 2002 12 31 1,474,418,742.84 467,611,773.15 215.31% 6

7,079,429,489.13 5,273,866,221.90 34.24% 3,909,722,618.51 2,728,900,021.29 43.27% 1 49.17 2 112.06 3 180.74 8,335.42 4 8.58 3.4 4.35 9.56 5 10.07 215.31% 6 34.24 7 43.27 27.77 49.17% 5.64 112.06% 4.05 180.74% 10.07 580.96% 1 2003 1 6 2002 1 6 2,694,319,200.16 2,121,884,687.28 1,843,103,250.16 1,564,571,887.02 83,005,197.58 76,176,911.95 18,753,024.49 21,624,231.36 7

2,777,324,397.74 2,198,061,599.23 1,861,856,274.65 1,586,196,118.38 2 2003 1-6 2002 1-6 2,250,988,711.70 1,683,600,193.14 526,335,686.04 178,256,081.51 2,777,324,397.74 1,861,856,274.65 10% 10% 2003 1 11,160 (A ) 77,592.95 2003 6 30 ( ) 2002 2003 1 2 4,727.51 4,014.51 833.71 4,848.22 100% 2003.04 681.70 2 4,831.74 4,103.79 844.82 4,948.61 100% 2003.04 696.73 3 1 4,904.03 2,522.91 2,609.17 5,132.08 100% 2003.06 LF 4 4,987.72 2,832.09 2,369.93 5,202.02 100% 2003.06 5 3# 4# 4,857.23 3,778.06 1,362.37 5,140.43 100% 2003.06 6 4,680.02 3,335.19 1,634.90 4,970.09 100% 2003.06 7 4,850.49 3,704.78 1,385.80 5,090.58 100% 2003.06 8 4,826.92 2,254.00 2,853.55 5,107.55 100% 2003.06 8

9 4,526.27 2,111.74 2,636.10 4,747.84 100% 2003.06 10 43,470.98 23,909.04 19,561.94 43,470.98 100% 6,876.99 86,662.91 52,566.11 36,092.29 88,658.40 8,255.42 9 86,662.91 2003 6 30 88,658.40 1,995.49 2.30% 9 2003 6 30 9 45,187.42 2002 28,657.07 2003 16,530.35 43,470.98 :2002 23,909.04 2003 19,561.94 77,592.95 88,658.40 11,065.45 86,662.91 1,995.49 1,406.03 589.46 9 2003 6 2003 6 2 2003 4 681.70 696.73 2002 8 2003 1 2002 8 1 2003 6 30 6,876.99 2003 1-6 3,816.15 9 2003 1-9 2 2003 6 27 9

4 1/3 2001 7 12 2001 2001 A 2002 7 23 2002 2001 2001 2003 1 2002 29 2003 1 19 2003 1 21 2003 1 22 10:3 11,160 7.17 / 2003 2 17 2003 404,893,121.52 10% 5% 60,733,968.23 555,567,961.64 899,727,114.93 2003 6 30 558,800,000 10 3 167,640,000.00 2003 6 30 2,186,069,123.71 2003 6 30 558,800,000 10 5 279,400,000.00 1,906,669,123.71 838,200,000 2003 10

2003 5 23 5 4 823 1 2003 8 2003 5 24 1 2003 2 27 2002 12 31 192,259,897.47 124,280,252.86 1477.20 28 123.1 2003 3 4 2 2003 6 27 2003 7 1 2003 12 31 50% 252 2003 6 28 5% 11

25 12

2003 8065463 : 2003 6 30 2003 1-6 2003 6 30 2003 1-6 13

2003 6 30 1 1997 3 18 [1997] 117 1997 4 29 23112934-6 32,000 24,000 8,000 1998 1998 67 1998 59 10 3 8.5 / 1998 7 30 41,600 2000 2000 56 10 3 6.5 / 3,120 2000 7 6 44,720 2003 2002 29 A 11,160 7.17 / 2003 1 29 55,880 2 4400001000412 RMB558,800,000.00 3 4 14

1 2 1 1 12 31 3 4 5-15

6-7 50% 50% 8 9 9.1 % 1 5 1-2 10 16

2-3 30 3-4 50 4-5 80 5 100 9.2 1 2 3 10 10.1 10.2 10.3 10.4 17

11 11.1 1 50% 50% 20% 20% 50% 20% 2 10 3 11.2 1 2 3 18

11.3 12 12.1 2000 2000 12.2 12.3 12.4 % 16-35 6.25-2.86 5-12 20-8.33 5-12 20-8.33 8 12.50 12.5,, 13 13.1 13.2 1 3 2 19

3 14 14.1 14.2 14.3 15 15.1 15.2 16 16.1 16.2 1 2 3 17 20

18 18.1 1 2 3 4 18.2 18.3 1 2 19 1 2 3 21

4 5 13% 17% 4%-17% 5% 5% 3% 33% 1 2003.6.30 2002.12.31 3,203.68 407.44 1,473,615,539.16 467,611,773.15 800,000.00-1,474,418,742.84 467,612,180.59 1,006,806.562.25 215.31% 2 2003.6.30 2002.12.31 404,528,028.01 337,647,763.88 50,000,000.00 25,500,000.00 454,528,028.01 363,147,763.88 1 2003 6 30 22

2 2003 6 30 5% 5% 3 2003.6.30 2002.12.31 % % 1 1,422,139.02 11.68% 71,106.95 1,351,032.07 6,564,697.67 60.24% 6,451,976.09 112,721.58 1-2 6,446,043.38 52.97% 6,446,043.38-1,087,264.49 9.98% 1,087,264.49-2-3 1,087,264.49 8.93% 1,087,264.49 - - - - - 3 3,215,753.77 26.42% 3,211,753.77 4,000.00 3,245,753.77 29.78% 3,235,753.77 10,000.00 12,171,200.66 100.00% 10,816,168.59 1,355,032.07 10,897,715.93 100.00% 10,774,994.35 122,721.58 1 9 1 1-2 2002 6,446,043.38 100% 2,544,550.00 2 2-3 1,087,264.49 2002 3 29 2003 7 18 100% 3 3-4 1,391,154.10 1,131,154.10 100% 4 4-5 846,347.85 1,118,986.62 100% 23

2 2003 6 30 11,205,587.57 92.07% 3 2003 6 30 5% 5% 4 2003.6.30 2002.12.31 % % 1 1,452,942.89 90.49% 72,647.14 1,380,295.75 2,992,237.45 72.88% 149,611.87 2,842,625.58 1-2 - - - - 109,760.00 2.67% 10,976.00 98,784.00 2-3 52,616.00 3.28% 15,784.80 36,831.20 1,000,000.00 24.35% 300,000.00 700,000.00 3 100,000.00 6.23% 50,000.00 50,000.00 4,000.00 0.10% 3,200.00 800.00 1,605,558.89 100.00% 138,431.94 1,467,126.95 4,105,997.45 100.00% 463,787.87 3,642,209.58 1 9 2 2,500,438.56 60.90% A 3 2003 6 30 1,095,004.22 68.20% 5 2003.6.30 2002.12.31 62,034,590.62 100% 54,311,170.97 100% 2003 6 30 5% 5% 24

6 2003.6.30 2002.12.31 307,905,352.76-359,777,830.00-109,522,356.30-30,565,332.45-132,992,289.88-96,068,384.14-4,548,430.87-11,723,637.23-115,178,645.59-26,133,713.88-117,852,022.09 7,498,598.53 105,879,397.44 7,498,598.53 787,999,097.49 7,498,598.53 630,148,295.14 7,498,598.53 7 2002.12.31 2003.6.30 8,738,927.97 10,615,767.61 7,357,246.79 11,997,448.79-5,658,637.98 5,658,637.98 - - 677,039.88 335,522.90 341,516.98-184,237.48 143,139.84 41,097.64 8,738,927.97 17,135,682.95 13,494,547.51 12,380,063.41 3,641,135.44 41.67% 2003 6 30 8 2002.12.31 2003.6.30 25

2002.12.31 2003.6.30 1,285,089,657.20 143,574,870.08 5,500,489.991,423,164,037.29 1,096,532,260.72 227,560,849.52 19,024,132.90 1,305,068,977.34 1,605,926,605.39 1,105,634,536.21 1,018,100.00 2,710,543,041.60 70,640,539.62 1,057,963.27 7,838,995.06 63,859,507.83 4,058,189,062.931,477,828,219.08 33,381,717.955,502,635,564.06 1,459,571,125.16 371,135,407.93 32,142,558.24 1,939,787.74 401,338,178.43 439,448,732.16 66,165,742.61 14,761,643.77 490,852,831.00 666,827,661.20 80,720,317.70 1,003,372.39 746,544,606.51 43,213,094.68 1,932,317.536,622,601.64 38,522,810.57 1,520,624,895.97 180,960,936.08 24,327,405.54 1,677,258,426.51 164,385,505.78 2,537,564,166.96 3,825,377,137.55 545,585.02 - - 545,585.02 9,007,813.06 - - 9,007,813.06 9,553,398.08 - - 9,553,398.08 2,528,010,768.88 3,815,823,739.47 1 1,444,446,501.13 35.59% 2 2 2002 3 2003 6 30 26

9 2002.12.31 2003.6.30 ( : ( : ( : ) ( : ) ) ) 45,878,700.00 39,204,813.74 1,696,835.66 40,901,649.40 - - 89.15% 100.00% (1,401,222.35) (718,712.03) (2,119,934.38) - - 46,547,600.00 42,467,498.05 1,507,644.86 43,975,142.91 - - 94.47% 100.00% (1,471,509.67) (1,146,894.59) (2,618,404.26) - - 46,612,800.00 42,526,982.98 1,401,089.10 43,928,072.08 - - 94.24% 100.00% (1,473,583.87) (1,044,379.79) (2,517,963.66) - - 42,548,600.00 40,819,028.00 1,030,857.69 41,849,885.69 - - 98.36% 100.00% (1,388,114.70) (1,030,857.69) (2,418,972.39) - - 48,859,200.00 41,754,276.73 1,964,511.60 43,718,788.33 - - 89.48% 100.00% (1,492,299.36) (933,815.36) (2,426,114.72) - - 1# 2# 48,816,300.00 44,693,165.15 1,056,998.24 45,750,163.39 - - 93.72% 100.00% (1,546,131.54) (885,796.44) (2,431,927.98) - - 26,000,000.00 10,647,164.44 5,919,454.58 - - 16,566,619.02 63.72% 63.72% (328,277.95) (215,652.19) - - (543,930.14) 75,000,000.00 56,328,675.62 14,534,967.44 70,863,643.06 - - 94.48% 100.00% (1,777,592.19) (1,191,874.26) (2,969,466.45) - - 24,000,000.00 10,051,433.46 565,659.93 - - 10,617,093.39 44.24% 44.24% (207,236.17) (217,415.23) - - (424,651.40) 22,000,000.00 15,504,923.11 885,662.69 - - 16,390,585.80 74.50% 74.50% (308,315.82) (163,741.93) - - (472,057.75) 33,200,000.00 4,322,616.23 9,453,598.73 - - 13,776,214.96 41.49% 41.49% (87,234.66) (289,476.40) - - (376,711.06) 45,530,000.00 16,176,833.70 7,913,900.14 - - 24,090,733.84 52.91% 52.91% (398,546.09) (437,518.38) - - (836,064.47) 27

2002.12.31 2003.6.30 ( : ( : ( : ) ( : ) ) ) 2# 48,720,000.00 48,299,095.06 2,101,275.42 50,400,370.48 - - 103.45% 100.00% (1,453,423.96) (529,735.20) (1,983,159.16) - - 2# 49,840,000.00 49,562,725.96 1,893,742.57 51,456,468.53 - - 103.24% 100.00% (1,299,063.75) (438,117.87) (1,737,181.62) - - 2# 42,900,000.00 42,661,335.15 1,391,176.59 44,052,511.74 - - 102.69% 100.00% (806,399.97) (138,897.71) (945,297.68) - - 2# 23,490,000.00 23,359,318.48 737,882.94 24,097,201.42 - - 102.58% 100.00% (632,916.24) (52,079.89) (684,996.13) - - 2# 44,850,000.00 44,600,486.75 1,454,037.90 46,054,524.65 - - 102.69% 100.00% (943,128.19) (190,109.97) (1,133,238.16) - - 2# 28,300,000.00 28,142,559.08 1,134,439.94 29,276,999.02 - - 103.45% 100.00% (768,999.85) (307,969.25) (1,076,969.10) - - 2# 47,275,100.00 40,145,095.69 8,337,092.06 48,482,187.75 - - 102.55% 100.00% (1,305,336.80) (132,599.65) (1,437,936.45) - - 48,317,400.00 41,037,945.82 8,448,213.96 49,486,159.78 - - 102.42% 100.00% (1,028,903.69) (70,619.40) (1,099,523.09) - - 85,000,000.00 74,079,846.70 2,061,661.86 76,141,508.56 - - 89.58% 100.00% (1,954,503.18) (1,586,101.90) (3,540,605.08) - - 1# (LF) 49,040,300.00 25,229,100.80 26,091,702.53 51,320,803.33 - - 104.65% 100.00% (1,290,010.97) (90,275.00) (1,380,285.97) - - 2# (LF) 48,012,000.00 15,589,995.13 14,961,300.55 30,551,295.68 - - 63.63% 100.00% (766,188.53) (531,040.29) (1,297,228.82) - - 3# 49,959,000.00 19,823,421.40 12,371,650.89 32,195,072.29 - - 64.44% 100.00% (1,179,707.11) (513,964.02) (1,693,671.13) - - 49,877,200.00 28,320,912.30 23,699,348.87 52,020,261.17 - - 104.30% 100.00% (1,136,286.26) (57,826.20) (1,194,112.46) - - 48,384,000.00 31,542,777.22 10,139,403.72 41,682,180.94 - - 86.15% 100.00% (1,775,157.62) (842,015.05) (2,617,172.67) - - 28

2002.12.31 2003.6.30 ( : ( : ( : ) ( : ) ) ) 3# 4# 48,572,300.00 37,780,555.32 13,623,699.41 51,404,254.73 - - 105.83% 100.00% (1,999,131.21) (119,329.33) (2,118,460.54) - - 46,800,200.00 33,351,861.43 16,348,973.03 49,700,834.46 - - 106.20% 100.00% (1,898,100.41) (152,073.86) (2,050,174.27) - - 48,251,000.00 30,131,335.36 10,857,792.48 40,989,127.84 - - 84.95% 100.00% (1,435,755.54) (800,728.12) (2,236,483.66) - - 47,282,000.00 15,561,606.03 24,025,476.67 39,587,082.70 - - 83.73% 100.00% (383,440.26) (545,365.45) (928,805.71) - - 48,504,900.00 37,047,845.12 13,858,012.66 50,905,857.78 - - 104.95% 100.00% (1,653,482.43) (147,587.77) (1,801,070.20) - - 48,269,200.00 22,540,025.51 28,535,516.37 51,075,541.88 - - 105.81% 100.00% (1,452,530.22) (96,440.07) (1,548,970.29) - - 45,262,700.00 21,117,386.30 26,360,957.46 47,478,343.76 - - 104.90% 100.00% (1,332,284.96) (97,481.92) (1,429,766.88) - - 197,574,900.00 72,219,924.71 3,109,381.84 - - 75,329,306.55 38.13% 38.13% (1,348,800.12) (1,109,381.84) - - (2,458,181.96) 100,343,000.00 3,000,000.00 1,241,234.58 - - 4,241,234.58 4.23% 4.23% (55,595.56) (27,512.68) - - (83,108.24) 20,000,000.00 5,335,084.73 8,926,303.13 - - 14,261,387.86 71.31% 71.31% (98,869.02) (298,305.15) - - (397,174.17) 20,000,000.00 2,248,187.74 13,820,505.82 - - 16,068,693.56 80.34% 80.34% (41,663.09) (331,837.30) - - (373,500.39) 3# 23,000,000.00 7,424,419.70 11,808,880.26 - - 19,233,299.96 83.62% 83.62% (137,588.27) (196,074.46) - - (333,662.73) 1# 50,000,000.00-18,267,284.33 - - 18,267,284.33 36.53% 36.53% - (372,550.03) - - (372,550.03) 29

2002.12.31 2003.6.30 ( : ( : ( : ) ( : ) ) ) 2# 45,000,000.00-21,671,593.60 - - 21,671,593.60 48.16% 48.16% - (454,664.90) - - (454,664.90) 4# 25,000,000.00 3,568,140.86 16,631,022.14 - - 20,199,163.00 80.80% 80.80% (66,124.26) (288,109.54) - - (354,233.80) 6,300,000.00-6,430,223.18 6,430,223.18 - - 102.07% 100.00% - (138,659.67) (138,659.67) - - 3 150M3 20,000,000.00-19,185,491.77 19,185,491.77 - - 95.93% 100.00% - (413,711.00) (413,711.00) - - 15,580,000.00-15,928,849.87 15,928,849.87 - - 102.24% 100.00% - (343,485.61) (343,485.61) - - 49,280,000.00-37,984,110.57 37,984,110.57 - - 77.08% 100.00% - (841,939.58) (841,939.58) - - 48,945,000.00-36,486,409.23 36,486,409.23 - - 74.55% 100.00% - (808,742.17) (808,742.17) - - 2# 45,000,000.00-40,884,468.04 40,884,468.04 - - 90.85% 100.00% - (906,227.66) (906,227.66) - - 197,570,900.00 12,761,499.71 81,441,699.45 - - 94,203,199.16 47.68% 47.68% (1,854,149.36) - - (1,854,149.36) 190,067,000.00 20,208,347.53 30,984,175.17 51,192,522.70 26.93% 26.93% (941,141.76) (941,141.76) 64,726,300.00 24,442,535.04 52,314,298.78 13,325,639.15 2,618,460.18 60,812,734.49 118.59% 2,620,287,600. 00 - (2,036,492.58) - - (2,036,492.58) 1,225,630,781.84 713,480,470.30 1,459,571,125.16 2,618,460.18 476,921,666.80 - (40,123,455.84) (27,079,477.50) (54,890,658.60) - (12,312,274.74) 1 2 748,709,115.04 61.09% 2 30

3 2.76% 4 2003 6 30 31

10 150,700,000.00 2003.6.30 2002.12.31 300,700,000.00 150,700,000.00 300,700,000.00 150,000,000.00 49.88 % 11 2003.6.30 2002.12.31 88,417,008.77 35,914,111.19 23,429,206.36 37,570,688.03 111,846,215.13 73,484,799.22 1 38,361,415.91 52.20% 2 2003 6 30 3 2003 6 30 5% 5% 12 2003.6.30 2002.12.31 276,628,072.96 217,739,314.01 1 58,888,758.95 27.05% 2 3 1,090,123.05 3 2003 6 30 5% 5% 13 2003.6.30 2002.12.31 224,626,358.38 102,299,281.63 1 122,327,076.75 119.58% 32

2 2003 6 30 1 3,011,551.09 3 2003 6 30 55.83% 731,188.38 0.33% 14 2003.6.30 2002.12.31 42,479,736.83-2003 6 30 2003 15 2003.6.30 2002.12.31 45,811,032.15 86,493,814.72 20,340.58-1,292,287.87 733,908.31 91,697,014.83 83,354,194.42 1,800,000.00 3,850,008.44 274,394.28-140,895,069.71 174,431,925.89 16 2003.6.30 2002.12.31 775,372.70 445,193.14 624,363.16 508,660.38 1,399,735.86 953,853.52 [2001]178 1.3 17 2003.6.30 2002.12.31 114,013,670.00 212,529,890.24 1 98,516,220.24 46.35% 2 3 1,200,000.00 33

3 2003 6 30 55.83% 89,983,378.77 78.92% 18 2003.6.30 2002.12.31 6,104,913.37 117,461.02 519,168.70-1,056,138.30-5,360,313.83-259,948.36-1,523,622.44 2,863,819.40 14,824,105.00 2,981,280.43 11,842,824.57 397.24 % 19 2003.6.30 2002.12.31 840,000,000.00 400,000,000.00 840,000,000.00 400,000,000.00 20 2003.6.30 2002.12.31 40,986,000.00 USD4,950,000 867,000,000.00 962,000,000.00 316,200,000.00 75,760,000.00 1,224,186,000.00 1,037,760,000.00-34

21 + - 2002.12.31 2003.6.30 1 31,200 31,200 : - 31,200 31,200 2-3 - 31,200 - - - - - - 31,200 13,520 - - - 11,160-11,160 24,680 13,520 - - - 11,160-11,160 24,680 44,720 - - - 11,160-11,160 55,880 2003 1 7.17 A 111,600,000 800,172,000.00 2003 1 29 558,800,000.00 2003 200463 22 2002.12.31 2003.6.30 1,521,739,648.01 664,329,475.70-2,186,069,123.71 1,521,739,648.01 664,329,475.70-2,186,069,123.71 664,329,475.70 2003 1 A 688,572,000.00 24,878,845.07 636,320.77 23 2002.12.31 2003.6.30 136,261,607.77 40,489,312.15-176,750,919.92 68,130,803.87 20,244,656.08-88,375,459.95 35

204,392,411.64 60,733,968.23-265,126,379.87 24 2002.12.31 2003.6.30-167,640,000.00-167,640,000.00 2003 8 4 2003 6 30 55,880 10 3 167,640,000.00 25 555,567,961.64 404,893,121.52 40,489,312.15 20,244,656.08 * 167,640,000.00 732,087,114.93 * 2003 8 4 2003 6 30 55,880 10 3 167,640,000.00 26 1 2003 1-6 2002 1-6 2,694,319,200.16 2,121,884,687.28 1,843,103,250.16 1,564,571,887.02 83,005,197.58 76,176,911.95 18,753,024.49 21,624,231.36 2,777,324,397.74 2,198,061,599.23 1,861,856,274.65 1,586,196,118.38 36

1 2 2002 8 2003 2 2003 1-6 2002 1-6 2,250,988,711.70 1,683,600,193.14 526,335,686.04 178,256,081.51 2,777,324,397.74 1,861,856,274.65 37.92% 3 1,053,226,454.93 27 2003 1-6 2002 1-6 5% 9,586,829.13 6,083,512.15 3% 5,752,092.07 3,653,404.16 15,338,921.20 9,736,916.31 28 2003 1-6 2002 1-6 6,879,646.22 2,875,500.48 1,251,643.88-344,334.59-496,099.44 83,257.32 8,971,724.13 2,958,757.80 6,012,966.33 203.23% 37

29 2003 1-6 2002 1-6 66,919,113.65 48,219,161.46 18,699,952.19 38.78% 2002 30 2003 1-6 2002 1-6 25,381,996.31 16,695,303.28 13,091,384.47 5,593,005.28 138,778.35 59,917.69 12,429,390.19 11,162,215.69 31 2003 1-6 2002 1-6 - 666,721.72 62,640.00 114,677.00 62,640.00 781,398.72 32 2003 1-6 2002 1-6 300,000.00-3,277,137.71-3,577,137.71-33 2003 1-6 2002 1-6 38

159,991,823.03 68,207,520.61-11,840,000.00 83,354,194.42-76,637,628.61 56,367,520.61 [2002]367 [2002]180 2003 1 24 2002 2# 17 2002 83,354,194.42 34 2003 1-6 15,294,184.57 2003 1-6 13,091,359.84 35 2003 1-6 16,750,119.85 2003 1-6 2,827,273.53 1,889,539.01 1,478,617.19 742,059.85 584,100.00 39

1 [97] 10 106 2198 [2001] 23 2 2002.12.31 2003.6.30 88,930 - - 88,930 3 2002.12.31 2003.6.30 % % % % 31,200 69.77% - - - - 31,200 55.83% 1 2003 1-6 2002 1-6 40

% % 474,599,809.01 22.51% 554,962,208.32 31.07% 2 2003 1-6 2002 1-6 % % 108,440,032.13 3.82% 99,397,517.98 5.34% 3 2003 1-6 2002 1-6 % % 28,273,695.88 1.25% 15,854,134.64 0.84% 4 2003 1-6 2002 1-6 18,257,093.92-16,575,430.29-1,681,663.63-5 2003 5 23 143303 277984 276717 276178 4 1669508 1 4 [2003] D022 41

823 1669508 143303 143303 2001 2003 8 6 150,700,000.00 840,000,000.00 907,986,000.00 17,470.00 24,598.60 34,000.00 30,000.00 30,000.00 30,000.00 3,800.00 20,000.00 189,868.60 9 1 517.5 1 1998 3 12 930,437 794 20 1998.7.1-2018.6.30 2 1998 3 12 68,930 59 20 1998.7.1-2018.6.30 3 2001 6 1 120,375.00 103 20 2001.1.1-2020.12.31 4 2001 6 1 (2002 8 1 ) 42

92,419.64 79 20 2002.8.1-2022.7.31 2 738.6 2003 2 27 1477.2 1 2003.1.1-2003.12.31 10 2002 4 24 2002 1 1 12 31 80 2002 1-6 40 2003 11 2003 1-6 256,672,573.98 3 1,320,000.00 3,596,727.13 246,021.36 1,184,269.55 2,113,423.00 2 615,704.01 2 9,076,253.23 2 570,407.37 2 490,618.39 2 268,702.59 2 487,936.64 2 323,855.13 43

2 3,211,393.35 3,279,135.65 3 150m 3 10,137,047.28 6,291,563.51 15,585,364.26 228,547.71 1 LF 15,648,394.91 2 LF 8,627,271.99 3 7,055,815.88 14,229,656.70 5,523,105.02 536,699.12 198,636.65 195,494.76 561,758.75 1 2 100,133.44 3 4 8,129,186.30 9,749,132.41 5,972,455.88 14,075,568.98 8,249,282.29 17,114,553.85 15,805,943.07 737,338.40 1,190,634.51 22,013,078.68 21,145,110.03 8,126,318.25 4 738,608.40 44

2 5,792,265.77 1 6,129,159.78 256,672,573.98 1 2 12 % 2003.6.30 2002.12.31 2003.6.30 2002.12.31-89,983,378.77 195,619,428.16 78.92% 92.04% - 731,188.38-0.33% - 2003 8 4 2003 6 30 55,880 10 5 45

2003 6 27 2003 7 1 2003 12 31 50% 252 ( ) 14.42% 15.76% 1.01 1.04 12.41% 13.56% 0.87 0.90 10.36% 11.32% 0.72 0.75 8.31% 9.08% 0.58 0.60 83,354,194.42 171,618.59 41,968.80 3,577,137.71 79,990,644.10 46

2003 1-6 11,238,782.22 71,174.24 355,355.93 10,954,600.53 10,774,994.35 71,174.24 30,000.00 10,816,168.59 463,787.87-325,355.93 138,431.94 - - - - - - - - - - - - 7,498,598.53 - - 7,498,598.53 - - - - - - - - 7,498,598.53 - - 7,498,598.53 - - - - - - - - - - - - 9,553,398.08 - - 9,553,398.08 - - - - 545,585.02 - - 545,585.02 9,007,813.06 - - 9,007,813.06 47

0751-8787265 0751-8787676 48

2003-6-30 2003.6.30 2002.12.31 1 1,474,418,742.84 467,612,180.59-2 454,528,028.01 363,147,763.88 - - - - 3 1,355,032.07 122,721.58 4 1,467,126.95 3,642,209.58 5 62,034,590.62 54,311,170.97-6 780,500,498.96 622,649,696.61 7 12,380,063.41 8,738,927.97 - - 2,786,684,082.86 1,520,224,671.18 - - - - - - 8 5,502,635,564.06 4,058,189,062.93 8 1,677,258,426.51 1,520,624,895.97 8 3,825,377,137.55 2,537,564,166.96 8 9,553,398.08 9,553,398.08 8 3,815,823,739.47 2,528,010,768.88 9 476,921,666.80 1,225,630,781.84 - - 4,292,745,406.27 3,753,641,550.72 - - - - - - - - - - 7,079,429,489.13 5,273,866,221.90 49

2003-6-30 2003.6.30 2002.12.31 10 150,700,000.00 300,700,000.00 11 111,846,215.13 73,484,799.22 12 276,628,072.96 217,739,314.01 13 224,626,358.38 102,299,281.63 14 42,479,736.83-28,107,906.75 22,085,855.67 - - 15 140,895,069.71 174,431,925.89 16 1,399,735.86 953,853.52 17 114,013,670.00 212,529,890.24 18 14,824,105.00 2,981,280.43 - - 19 840,000,000.00 400,000,000.00 - - 1,945,520,870.62 1,507,206,200.61 20 1,224,186,000.00 1,037,760,000.00 - - - - - - - - 1,224,186,000.00 1,037,760,000.00-3,169,706,870.62 2,544,966,200.61 21 558,800,000.00 447,200,000.00 22 2,186,069,123.71 1,521,739,648.01 23 265,126,379.87 204,392,411.64 23 88,375,459.95 68,130,803.87 24 167,640,000.00 25 732,087,114.93 555,567,961.64 3,909,722,618.51 2,728,900,021.29 7,079,429,489.13 5,273,866,221.90 50

2003 1-6 2003 1-6 2002 1-6 25 2,777,324,397.74 1,861,856,274.65 25 2,198,061,599.23 1,586,196,118.38 26 15,338,921.20 9,736,916.31 "-" 563,923,877.31 265,923,239.96 "-" 27 8,971,724.13 2,958,757.80 8,501,849.76 9,692,916.37 28 66,919,113.65 48,219,161.46 29 12,429,390.19 11,162,215.69 485,045,247.84 199,807,704.24 ( "-" - - - - 30 62,640.00 781,398.72 31 3,577,137.71-481,530,750.13 200,589,102.96 32 76,637,628.61 56,367,520.61 404,893,121.52 144,221,582.35 555,567,961.64 258,850,127.44 960,461,083.16 403,071,709.79 40,489,312.15 20,244,656.08 167,640,000.00 732,087,114.93 403,071,709.79 : 1. 2. 3. 4. 5. 6. 51

2003 1 6 3,355,000,103.80 1-404,846,660.79 15,294,184.57-3,370,294,288.37-284,181.69 1,950,400,332.93 164,385,505.78 165,852,777.21-615,730,638.79-16,750,119.85-3,641,135.44 2,748,733,868.78 13,183,021.53 621,560,419.59 : 3,756,361.13 - - 25,381,996.31 - : - 5,189,188.50 : - - : -157,850,802.35 5,189,188.50 : 31,990,537.47 841,810,089.76 : 139,745,995.33 - - 621,560,419.59 841,810,089.76-836,620,901.26 800,808,320.77 721,886,000.00 2 - - 1,522,694,320.77-245,460,000.00-51,121,276.85 3 4,246,000.00 1,474,418,742.84 300,827,276.85 467,612,180.59 1,221,867,043.92 - - - 1,006,806,562.25 1,006,806,562.25 52