1 Shenzhen Worldsun Enterprise Co.,Ltd A M

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Transcription:

2003 1 1 4 6 8 10 11 17 17 21 50

1 Shenzhen Worldsun Enterprise Co.,Ltd 2 3 0755 8213 1421 0755 8213 1400 youhong@szworldsun.com 4 28 A M 518001 worldsun@szworldsun.com 5 http://www.cninfo.com.cn 6 A 000049 7 28 A M 4403011006285 N30611 : 440303192192093 440301192192093 5022 B 11-33,206,072.63-33,245,595.03-32,509,387.60 11,789,312.76-20,887,594.69 1

-1,521,939.22-10,796,538.72 30,888,902.51-18,337,343.59 1 81,837.58 2 709,346.50 3 1,527,391.51 4 0 5-736,207.43 2003 2002 ( ) 2002 ( ) 2001 ( ) 2001 ( ) 28,758,050.79 66,076,337.02 39,076,337.02 47,112,491.76 74,112,491.76-33,245,595.03 1,824,405.42 2,387,364.82 14,526,082.71 10,704,246.04 276,946,314.38 338,433,132.79 338,433,132.79 466,392,543.65 465,829,584.25 112,730,471.03 140,177,293.53 136,918,416.26 138,352,888.11 134,531,051.44-0.243 0.01 0.0174 0.11 0.0782-0.243 0.01 0.0174 0.11 0.0782-0.237-0.24-0.24 0.11 0.0785-0.237-0.24-0.24 0.11 0.0785 0.82 1.024 1.001 1.01 0.98 0.78 0.84 0.82 0.79 0.79 0.23 0.23 0.23 0.20 0.2-29.49% 1.30% 1.74% 10.50% 7.96% (%) 2

-27.61% 1.31% 1.72% 13.06% 9.79% (%) -28.84% -23.83% -23.99% 10.50% 7.98% % -27% -23.98% -23.63% 13.09% 9.82% % << ( 9 )>> : 2003 2002 % / % / 10.46% 9.79% 0.09 0.09 6.98% 6.88% 0.07 0.07-18.53% -17.35% -0.15-0.15-24.17% -23.81% -0.24-0.24-29.49% -27.61% -0.243-0.243 1.74% 1.72% 0.017 0.017-28.84% -27% -0.237-0.237 23.99% 23.63% -0.24-0.24 136,829,159.00 6,740,172.24 2,268,312.67 2,268,312.67-8,919,228.65 136,918,416.26 9,057,649.80 9,057,649.80 33,245,595.03 33,245,595.03 136,829,159.00 15,797,822.04 2,268,312.67 2,268,312.67-42,164,823.68 112,730,471.03 3

9,057,649.80 28 33,245,595.03 1 + - 92,105,587 91,025,047 1,080,540 0 0 92,105,587 91,025,047 1,080,540 92,105,587 44,723,572 0 92,105,587 44,723,572 44,723,572 0 44,723,572 44,723,572 0 44,723,572 136,829,159 136,829,159 2 1 1995 1 1400 1.00 4.95 / 1995 3 1995 9 494.3 5433.6 2 1997 3 10 5 6081.2 9122 3 1999 6 10 5 9121.944 13,682.916 4

17,309 1 5 ( ) % 0 91,025,047 66.52 0 0 1,080,540 0.78 0 302,695 0.22 280,000 0.20 196,000 0.14 168,638 0.12 157,301 0.11 154,127 0.11 152,000 0.11 144,900 0.11 2 3 5% 4 A B H 302,695 A 280,000 A 196,000 A 168,638 A 157,301 A 154,127 A 152,000 A 144,900 A 5

141,500 A 136,400 A 2 1984 66800 [1994]223 258 258 3 1996 12 1 1964 2003 5 2006 5 1966 2002 10 2005 9 1964 2001 7 2004 6 1964 2002 10 2005 9 6

7 1964 2002 10 2005 9 1933 2002 7 2005 6 1955 2002 7 2005 8 1946 2003 9 2006 9 1949 2003 5 2006 5 1949 2001 7 2004 6 1972 2003 4 2006 4 1960 2001 7 2004 6 181 1952 2001 7 2004 6 1953 2001 7 2004 6 1959 2002 10 2005 9 2 13 86.20 23.53 26.49 2002 10 21

4 10 13 10 15 0 15 0 3 91 8 18 13 22 4 28 20 39 1 1 2 3 8

4 5 6 1 2 3 2002 2003 4 1 9

2 3 4 5 1 2003 4 3 18 2003 2003 5 22 3 30 2 92,105,587 67.31% 1 92,105,587 0 0 100% 2 92,105,587 0 0 100% 2003 5 24 14 2 2003 4 22 15 2002 2003 5 22 3 30 6 92,105,587 67.31% 1 92,105,587 0 0 100% 2002 2 92,105,587 0 0 10

100% 2002 3 92,105,587 0 0 100% 2002 4 92,105,587 0 0 100% 2002 5 92,105,587 0 0 100% 6 92,105,587 0 0 100% 2001 2003 5 24 14 3 2003 8 27 33 2003 2003 9 30 8 30 2 2,105,587 67.31% 92,105,587 0 0 100% 2003 10 8 7 2004 1 8 7 2003 2003 33,245,595.03 1 2004 1 2875.81 1178.93 11

12 8.47 2705.24 162.10 33,245,595.03-0.243 2 10% 2705.24 1292.27 99.97% 2 1 300 100% 3982.91 1188 22.4 2 600 100% 474.23 3 70.86% 24.10% 4 1 2 3 4 5 1 2 27694.63 6148.68 18% 3325 2778 11273 2419 17.67% 3325 906 1178.93

223 23.33% -3324.56 3563.30 1833.73 3586.73 ( ) (%) 2003 2003 2002 2002-66,031.13-78.01% -1,029,905.68-36.03% 12,922,692.89 47.77% 11,949,446.41 46.7% 69,768. 4.30% -156,119.69-1.4% 12,926,429.76 44.95% 10,763,421.04 27.54% 2004 2004 1 2003 14 1 2003 3 7 2 2003 3 13 13

3 2003 4 2 2003 5 22 2003 2003 4 3 18 4 2003 17 2002 2002 2002 2002 2002 2002 2003 5 22 2002 2003 4 22 15 5 2003 4 28 2003 2003 4 30 A28 6 2003 5 22 15 2003 1 2003 5 24 14 7 2003 6 13 8 2003 15 9 2003 8 24 2003 2003 9 30 2003 2002 8 27 33 10 2003 10 19 2003 2003 10 22 29 11 2003 10 28 13590 12 2003 11 25 14

13 2003 12 25 2003 12 30 28 14 2003 12 26 28 2 2003 33,245,595.03 2004 2004 1 2003 12 31 91,025,050.50 66.52% 2003 12 31 2,177,646.93 2002 12 31 50,621,395.20 ( 969,786.93 49,651,608.27 ) 1,343,860.00 49,787,608.27 2 2003 12 31 5,723,952.69 2002 12 31 2,443,345.69 3,300,000.00 15

19,393.00 1 2002 12 31 2003 12 31 1,413,283.63 2 2003 12 31 3,338,509.60 2002 12 31 3,340,149.40 1,639.80 3 2002 12 31 2003 12 31 5,048,364.10 4 2002 12 31 2003 12 31 1,217,231.26 2003 12 31 1 2 2004 1 19 3 4 16

2004 1 2003 14 2 2003 3 4 1 2003 4 2 2 2003 4 17 2002 2002 2002 2002 2003 5 22 2002 3 2003 5 22 14 4 2003 8 24 2003 2003 1 2 2003 2003 3 4 5 17

1 3000 4500 2003 3 26 2003 013 2003 3 17 1000 2000 4 13 2001 4 21 2000 2002 7 9 2002 10 26 2002 2002 2 1994 1996 6 17 2209 2001 10 H310-13 2761 2002 10 18 61118 08180006 1995 156 61118 27190 2003 6 27 1996 623-19 08180006 61118 08180006 33928 1995 156 2001 8 17 2001 2001 8 21 2002 11 22 2003 7 4 2002 2003 18

5% 2003 35 3 1 2003 1 21 3 2002 2 2003 2 25 4 3 2003 2 26 6 4 2003 3 28 25 5 2003 4 3 18 2003 6 2003 4 22 15 2002 2002 7 2003 4 30 A28 2003 8 2003 5 22 7 9 2003 5 24 14 2002 2003 19

10 2003 7 4 12 11 2003 8 27 33 2003 2003 2003 12 2003 10 8 7 2003 13 2003 10 22 29 2003 14 2003 12 30 28 20

: (2004) 003, 2003 12 31 2003 2003,,, 2003 12 31 2003 2003 2004 2 7 21

2003 12 31 : 25,445,309.14 22,668,499.02 7,107,965.55 3,480,011.86 300,000.00 300,000.00 100,000.00 100,000.00 3,351,146.97 3,351,146.97 3,021,893.23 3,021,893.23 16,830,139.77 40,086,235.59 75,225,399.48 100,660,930.46 3,643,713.80 3,643,713.80 3,556,849.80 3,556,849.80 1,284,650.89 1,266,936.45 1,496,138.20 1,480,729.57 50,854,960.57 71,316,531.83 90,508,246.26 112,300,414.92 : 2,951,185.55 10,365,370.44 4,904,962.35 12,095,605.15 2,951,185.55 10,365,370.44 4,904,962.35 12,095,605.15 : 270,821,893.49 213,116,769.86 271,329,248.49 213,595,032.86 68,916,973.44 48,156,764.01 60,714,521.58 41,941,538.76 201,904,920.05 164,960,005.85 210,614,726.91 171,653,494.10 14,451,140.72 14,451,140.72 4,472,647.01 4,472,647.01 187,453,779.33 150,508,865.13 206,142,079.90 167,180,847.09 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 193,828,165.33 156,883,251.13 212,516,465.90 173,555,233.09 : 28,713,095.02 28,713,095.02 29,510,679.00 29,510,679.00 22

598,907.91 598,907.91 992,779.28 992,779.28 29,312,002.93 29,312,002.93 30,503,458.28 30,503,458.28 : 276,946,314.38 267,877,156.33 338,433,132.79 328,454,711.44 : 110,900,000.00 101,900,000.00 115,700,000.00 105,700,000.00 12,241,659.05 12,241,659.05 21,448,093.77 21,448,093.77 4,130,303.24 4,130,303.24 4,258,803.24 4,258,803.24 262,121.30 209,623.00 538,170.63 486,712.99 416,489.09 399,570.69 18,502.89 18,502.89 18,502.89 18,502.89-338,955.13-401,071.74-143,183.71-150,469.76 7,856.46 6,352.45 7,817.97 6,511.86 30,081,798.91 32,622,657.25 53,433,807.28 56,119,305.28 0.00 157,841,457.35 151,214,739.13 195,140,330.53 187,800,317.97 : 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 : 164,215,843.35 157,589,125.13 201,514,716.53 194,174,703.97 : 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 15,797,822.04 15,797,822.04 6,740,172.24 6,740,172.24 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 23

-42,164,823.68-44,607,263.51-8,919,228.65-11,557,637.44-42,164,823.68-44,607,263.51-8,919,228.65-11,557,637.44 112,730,471.03 110,288,031.20 136,918,416.26 134,280,007.47 ( ) 276,946,314.38 267,877,156.33 338,433,132.79 328,454,711.44 2003 12 31 28,758,050.79 16,877,778.46 39,076,337.02 27,357,649.62 15,831,621.03 8,313,295.51 28,312,915.98 20,902,517.60 1,137,117.00 790,512.61 1,204,453.59 864,899.45-11,789,312.76 7,773,970.34 9,558,967.45 5,590,232.57-864,045.17 863,320.56 1,347,749.08 1,347,749.08 23,849,694.86 19,892,351.12 31,398,962.96 28,247,781.95 7,963,167.42 7,987,888.88 9,905,204.97 9,199,424.54 - -20,887,594.69-20,969,590.22-33,092,949.56-33,204,723.00 - -1,521,939.22-1,298,397.13 300,000.00 448,793.11 0.00 709,346.50 709,046.50 35,237,501.72 35,236,501.72 11,505,885.22 11,490,685.22 13,737.00 5,280.00 - -33,206,072.63-33,049,626.07 2,430,815.16 2,475,291.83 39,522.40 43,450.34 - -33,245,595.03-33,049,626.07 2,387,364.82 2,475,291.83-8,919,228.65-11,557,637.44-110,457,230.32-113,183,566.12 24

99,150,636.85 99,150,636.85-42,164,823.68-44,607,263.51-8,919,228.65-11,557,637.44-42,164,823.68-44,607,263.51-8,919,228.65-11,557,637.44-42,164,823.68-44,607,263.51-8,919,228.65-11,557,637.44 : 1. 2. 3. 4. 5. 6. 25

2003 12 31 : 29,313,624.86 16,604,426.11 60,413,429.97 60,412,699.72 89,727,054.83 77,017,125.83 16,901,067.99 11,408,749.08 10,201,916.60 7,331,954.49 3,434,290.97 2,533,592.46 28,300,876.76 25,015,728.72 58,838,152.32 46,290,024.75 30,888,902.51 30,727,101.08 : 431,837.58 431,837.58 431,837.58 431,837.58 158,407.05 148,719.05 200,000.00 200,000.00 358,407.05 348,719.05 73,430.53 83,118.53 : 160,400,000.00 151,400,000.00 160,400,000.00 151,400,000.00 165,200,000.00 155,200,000.00 7,824,989.45 7,821,732.45 173,024,989.45 163,021,732.45 26

-12,624,989.45-11,621,732.45 18,337,343.59 19,188,487.16 : 1. : -33,245,595.03-33,049,626.07 13,357,610.04 13,168,093.95 8,800,962.26 6,774,955.65 797,583.98 797,583.98 418,871.42 418,871.42 ( ) 42,251.60 42,251.60 8,001,281.15 7,998,024.15-431,837.58-655,379.67-15,573.79-13,267.98 56,780,863.54 59,149,814.79-23,617,515.08-23,904,220.74 30,888,902.51 30,727,101.08 2. : 3. : 25,445,309.14 22,668,499.02 7,107,965.55 3,480,011.86 18,337,343.59 19,188,487.16 27

2003 12 31 56,209,309.44 1,198,278.43 57,407,587.87 4,262,773.33 92,547.50 4,355,320.83 51,946,536.11 1,105,730.93 53,052,267.04 750,772.51 227,061.10 977,833.61 750,772.51 227,061.10 977,833.61 8,965,659.11 1,953,776.80 10,919,435.91 8,965,659.11 1,953,776.80 10,919,435.91 4,472,647.01 9,978,493.71 14,451,140.72 4,472,647.01 9,978,493.71 14,451,140.72 17,141,737.00 17,141,737.00 17,141,737.00 17,141,737.00 4,725,708.61 4,725,708.61 28

2003 1. 1990 43 4403011006285 9,121.94 904 2. 1 2 3 4 5 1 6 : 29

7 8 8% 8% a. b. 9 : 5% 30 5 6 30

10 20% 20% 20% 11 2000 2000 a. b. 5% 30 3.17% 5-14 6.79%-19% 10 9.5% 8 11.88% 5-14 6.79%-19% C. 12 13 31

14 38 15 16 17 a. b. c. d. 18 19 [1995]11 1996 2 32

20 2001 7 2002 3 2002 2002 562,959.40 2003 3,258,877.27 2003 8 15 24 2002 2001 2003 3,258,877.27 2002 3,821,836.67 3. 17% 5% 1% 3% 15% 4. A 3,000,000.00 3,000,000.00 100% 6,000,000.00 6,000,000.00 100% B 33

20,000,000.00 777,666.67 13.33% USD800,000.00 204,148.11 40.00% 20,000,000.00 8,100,229.48 30.00% 5,500,000.00 825,000.00 15.00% O 2,000,000.00 56,023.60 5.00% 10,000,000.00 3,907,553.60 40.00% 5. 1. 1,602.81 41,092.63 7,500.00 1.06 7,950.00 7,875.00 9,552.81 48,967.63 25,332,126.94 6,956,242.60 9,246.41 1.06 9,800.93 9,700.81 11,330.01 8.28 93,828.46 93,054.51 25,435,756.33 7,058,997.92 25,445,309.14 7,107,965.55 * 2003 12 31 2002 12 31 18,337,343.59, 257.98%, ** 2003 12 8 2003 1837-4 517,011.25 10 2. 100,000.00 --- 2002 --- 100,000.00 --- 2002 --- 00 200,000.00 --- 2003 --- --- --- --- --- ---------- --------- --------- ---------- -------- --------- 300,000.00 --- --- 100,000.00 --- --- ========== ========= ========= ============ ======== ========= * 3. 1,343,860.00 17.44% 107,508.80 2,761,380.29 37.91% 220,910.43 34

1,963,061.53 25.47% 157,045.08 --- --- --- --- --- --- 17,500.00 0.24% 1,400.00 4,399,546.27 57.09% 4,090,766.95 4,505,786.27 61.85% 4,040,462.90 7,706,467.80 100.00% 4,355,320.83 7,284,666.56 100.00% 4,262,773.33 * 2003 12 31 5% 5% 2,857,646.93, ( ) 2,857,646.93 2002-2003 ** 2003 12 31 7,374,776.23 95.70% *** 2003 12 31 4,000,000.00 **** 2003 12 31 63,916.75,, ***** 4. 2,081,761.45 2.98% 166,540.92 49,713,913.30 39.09% 3,977,113.06 404,695.10 0.58% 32,372.73 8,138,813.65 6.40% 651,105.09 --- --- --- 11,513,673.43 9.05% 5,363,235.74 67,395,950.26 96.44% 52,853,353.39 57,805,535.21 45.46% 41,955,082.22 69,882,406.81 100% 53,052,267.04 127,171,935.59 100% 51,946,536.11 * 2003 12 31 2002 12 31 57,289,528.78 45.05% ( ) 49,651,608.27 7,200,000.00 ** 2003 12 31 10% 10% 29,387,818.85 *** 5% 5% **** 50,092,684.17 71.68% ***** 29,387,818.85 35

2,560,000.00 3,000,000.00 1,217,231.26 115,525.00 500,000.00 600,000.00 50,000.00 300,778.50 983,050.00 3,474,507.20 950,000.00 600,000.00 43,738,910.81 ****** 2003 12 31 5,048,364.10 4,846,011.00 2003 12 31 3,338,509.60 3,000,000.00 ******* 25,244,303.10 26.51% 2,019,544.25 75,165,519.36 48.55% 6,013,241.55 254,695.10 0.27% 20,375.61 9,875,999.19 6.38% 790,079.93 462,420.68 0.49% 36,993.65 11,513,673.43 7.44% 5,363,235.75 69,199,352.96 72.73% 52,997,622.74 58,264,059.89 37.63% 41,991,764.18 95,160,771.84 100% 55,074,536.25 154,819,251.87 100% 54,158,321.41 * 2003 12 31 10% 10% : 29,387,818.85 23,190,518.17 52,578,337.02 ** 5% 5% *** 69,808,695.14 73.35% **** 5. 36

302,560.00 8.30% 1,168,226.00 32.84% 1,122,530.00 30.81% 1,610,500.56 45.28% 1,635,500.56 44.89% 454,199.04 12.77% 583,123.24 16.00% 323,924.20 9.11% 3,643,713.80 100% 3,556,849.80 100% * 2003 12 31 5% ** 6. 17,714.44 17,714.44 15,408.63 15,408.63 2,244,770.06 1,266,936.45 2,231,502.08 1,480,729.57 --- --- --- --- --- --- --- --- 2,262,484.50 1,284,650.89 2,246,910.71 1,496,138.20 --- --- --- --- 750,772.51 227,061.10 --- 977,833.61 --- --- --- --- --- --- --- --- 750,772.51 227,061.10 --- 977,833.61 * 7. 1 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 13,870,621.46 10,919,435.91 2,951,185.55 13,870,621.46 8,965,659.11 4,904,962.35 --- --- --- --- --- --- --- --- --- --- --- --- 13,870,621.46 10,919,435.91 2,951,185.55 13,870,621.46 8,965,659.11 4,904,962.35 37

2 a) 15 40% 3,907,553.60 3,907,553.60 --- --- 3,907,553.60 15 40% 204,148.11 204,148.11 --- --- 204,148.11 20 30% 8,100,229.48 8,100,229.48 --- --- 8,100,229.48 15 15% 825,000.00 825,000.00 --- --- 825,000.00 13 13.33% 777,666.67 777,666.67 --- --- 777,666.67 *4 15 52% 56,023.60 56,023.60 --- --- 56,023.60 13,870,621.46 13,870,621.46 --- --- 13,870,621.46 * ** USD 800,000.00 40% USD 320,000.00 204,148.11 20,000,000.00 13.33% 2,666,000.00 777,666.57 2,000,000.00 52% 1,040,000.00 56,023.60 b) 204,148.11 --- --- --- 204,148.11 8,100,229.48 --- --- --- 8,100,229.48 605,257.92 --- --- --- 605,257.92 --- 1,953,776.80 --- --- 1,953,776.80 56,023.60 --- --- --- 56,023.60 38

8,965,659.11 1,953,776.80 --- --- 10,919,435.91 * ** 605,257.92 *** 1 7,414,184.89 --- 7,414,184.89 7,190,642.80 --- 7,190,642.80 --- --- --- --- --- --- 13,870,621.46 10,919,435.91 2,951,185.55 13,870,621.46 8,965,659.11 4,904,962.35 --- --- --- --- --- --- --- --- --- 21,284,806.35 10,919,435.91 10,365,370.44 21,061,264.26 8,965,659.11 12,095,605.15 2 a b 100% 6,000,000.00 2,465,344.46 (418.18) --- (3,535,073.72) 2,464,926.28 100% 3,000,000.00 4,725,298.34 223,960.27 --- 1,949,258.61 4,949,258.61 9,000,000.00 7,190,642.80 223,542.09 --- (1,585,815.11) 7,414,184.89 c) 8. 263,831,791.86 --- --- 263,831,791.86 2,158,540.63 6,245.00 --- 2,164,785.63 39

4,128,668.00 52,000.00 503,596.00 3,677,072.00 1,210,248.00 75,162.00 137,166.00 1,148,244.00 271,329,248.49 133,407.00 640,762.00 270,821,893.49 55,931,953.25 8,259,696.84 --- 64,191,650.09 1,163,585.28 123,329.91 --- 1,286,915.19 2,913,459.87 307,757.28 478,796.00 2,742,421.15 705,523.18 110,178.23 119,714.40 695,987.01 60,714,521.58 8,800,962.26 598,510.40 68,916,973.44 210,614,726.91 201,904,920.05 4,472,647.01 9,978,493.71 --- --- 14,451,140.72 4,472,647.01 9,978,493.71 --- --- 14,451,140.72 206,142,079.90 187,453,779.33 * 1# 2# 3# 4# 2 106,795,166.26 ** M 4 9,978,493.71 4,472,647.01 *** 97,607,054.00 M 4 25,478,876.59 12,693,847.01 M 4 10 9. 40,500,000.00 11,100,094.61 --- --- --- 11,100,094.61 27.41% --- 4,725,708.61 --- --- 4,725,708.61 * 40

10. 47,450,000.00 46,652,416.00 --- --- 797,583.98 1,595,167.98 45,854,832.02 37 17,141,737.00 --- --- 17,141,737.00 * 1996 623-18 ** 17,141,737.00 11. 850,884.05 25,000.05 348,982.86 526,901.24 141,895.23 --- 69,888.56 72,006.67 992,779.28 25,000.05 418,871.42 598,907.91 12. * 36,500,000.00 65,500,000.00 ** 74,400,000.00 50,200,000.00 110,900,000.00 115,700,000.00 * 2003 12 31 74,400,000.00 32,000,000.00 13. 2003 12 31 12,241,659.05 5% 5% 2003 12 31 2002 12 31 9,206,434.72 42.92% 41

14. 2003 12 31 4,130,303.24 5% 5% ( ) 680,000.00 2002 15. 2003 12 31 30,081,798.91 5% 5% * 10% 10% 22,002,293.72 ** 2003 12 31 2002 12 31 23,352,008.37 43.70% 16. 233,245.76 181,522.19 226,585.41 232,152.74 15.89 71.57 (1,159,762.52)* (1,181,837.86)* 358,763.29 615,153.88 2,197.04 9,753.77 --- --- (338,955.13) (143,183.71) * 1,159,762.52 17. 7,761.44 3% 95.02 7,856.46 42

18. 2003 12 31 6,374,386.00 5% 5% 19. 1. 92,105,590.50 --- --- --- --- --- --- 92,105,590.50 91,025,050.50 --- --- --- --- --- --- 91,025,050.50 1,080,540.00 --- --- --- --- --- --- 1,080,540.00 92,105,590.50 --- --- --- --- --- --- 92,105,590.50 1. 44,723,569.50 --- --- --- --- --- --- 44,723,569.50 44,723,569.50 --- --- --- --- --- --- 44,723,569.50 136,829,160.00 --- --- --- --- --- --- 136,829,160.00 * [1999] 015 20. 6,740,172.24 9,057,649.80* --- 15,797,822.04 6,740,172.24 9,057,649.80 --- 15,797,822.04 * 21. 2,268,312.67 --- --- 2,268,312.67 2,268,312.67 --- --- 2,268,312.67 22. (8,919,228.65) (33,245,595.03) --- (42,164,823.68) 43

2003 2002 (5,660,351.38) (106,635,393.65) 2001 (3,258,877.27) (3,821,836.67) (8,919,228.65) (110,457.230.32) *2001 7 2002 3 2002 2002 562,959.40 2003 3,258,877.27 2003 8 15 24 2002 2001 **2002 ***2003 2002 23. 27,052,438.18 14,129,745.29 25,577,613.22 13,628,166.81 84,642.50 150,673.63 2,858,426.80 3,888,332.48 1,620,970.11 1,551,202.11 10,640,297.00 10,796,416.69 28,758,050.79 15,831,621.03 39,076,337.02 28,312,915.98 --- --- --- --- 28,758,050.79 15,831,621.03 39,076,337.02 28,312,915.98 * 5 6,986,664.03 24.29% 15,172,165.85 6,611,419.77 13,858,925.82 6,217,768.43 84,642.50 150,673.63 2,858,426.80 3,888,332.48 1,620,970.11 1,551,202.11 10,640,297.00 10,796,416.69 16,877,778.46 8,313,295.51 27,357,649.62 20,902,517.60 --- --- --- --- 16,877,778.46 8,313,295.51 27,357,649.62 20,902,517.60 44

24. 1,093,381.71 1,162,362.00 5% 10,933.82 25,166.98 1% 32,801.47 16,924.61 3% 1,137,117.00 1,204,453.59 25. 8,001,281.15 9,934,758.28 77,777.39 51,173.96 30,000.00 1,008.89 --- --- 9,663.66 20,611.76 7,963,167.42 9,905,204.97 26. (1,953,776.80) --- 350,000.00 300,000.00 81,837.58 --- (1,521,939.22) 300,000.00 * 2003 12 31 2002 12 31 1,821,939.22 1,953,776.80 (1,953,776.80) --- 573,542.09 448,793.11 81,837.58 --- (1,298,397.13) 448,793.11 27. 1. 45

1,489.00 --- --- 35,227,200.00* 707,857.50** 10,301.72 709,346.50 35,237,501.72 * 9 ** 2. 50,000.00 --- 9,978,493.71 --- 1,477,391.51* 13,737.00 11,505,885.22 13,737.00 * (2003) 742, 1,374,496.70 28. 6. (1) (2) 668,000,000.00 --- --- 668,000,000.00 (3) * 91,025,050.50 66.52% 91,025,050.50 66.52% 46

(4) 5 2003 2002 --- (50,000,000.00)* CMOS --- (36,590,000.00)* --- --- 1,148,598.29 8,833,118.56 * 2001 50,000,000.00 CMOS 36,590,000.00 86,590,000.00 2001 12 25 74,872,829.20 2002 9 16 2001 CMOS ** 2003 12 31 106,400,000.00 ***2003 12 31 40,000,000.00 6 2003.12.31 2002.12.31 2,857,646.93 1,649,786.93 --- 49,651,608.27 1,413,283.63 1,413,283.63 1,217,231.26 1,217,231.26 3,338,509.60 3,340,149.40 5,048,364.10 5,048,364.10 47

5,723,952.69 2,443,345.69 11,226,708.26 16,738,172.56 --- 19,393.00 680,000.00 680,000.00 --- 345,000.00 3,185,280.00 3,185,280.00 7. 2003 12 31 8. 9. 1 1997 7 < > 2000 6 17,064,000.00 2001 3 13 2000 45 7,250,880 1993 6 22, 2002 7 18 [2001] 54 355,000 1999 11 26, 2 3, 48

2 2004 1 19 84,170,128 61.52% 2004 1 19 6,854,919 5% 3 2004 1 19 2004 1 19 10. 1 1993 3 61118 1994 1995 156 2003 12 31 28,713,095.02 ( 1996 623-18 ) 27,167.90 2003 6 27 1996 623-19 1995 156 2003 10 16 2003 82 27167.90 2 2003 7 16 517,011.25 1,959,365.34 374,673.10 49

2003 1837-4 0122100334459 517,011.25 2003 12 9 2004 6 9 3 2003 12 31 M 4 11,197,284.00 11. % 10.46 9.79 0.09 0.09-18.53-17.35-0.15-0.15-29.49-27.61-0.2430-0.2430-28.84-27.00-0.2376-0.2376 1 2 3 50