±±¾©Ë³öÎÅ©Òµ¹É·ÝÓÐÏÞ¹«Ë¾

2003 0

1

1 2 5. 8 10 13 14 23 26. 28. 64 2

1. BEIJING SHUNXIN AGRICULTURE CO.,LTD 2. 3. 010 69420860 69428900 010 81499846 tjg396@sohu.com 4. 101300 : http:// www.0860.com.cn :sxnygf@public.bta.net.cn 5. : http://www.cninfo.com.cn 6. 000860 7. 1 1998 9 21 2 11520034 1-1 3 110222633712032 4 2 B 708 1

2003 95,193,504.71 83,074,807.61 83,011,296.12 284,576,603.08 6,819,610.20 77,751,861.10-659,417.88 19,087,550.00-986,488.51 129,600,457.17-72,291,641.07 760,029.94 1,746,518.45 1,050,000.00 2003 2002 2001 1,324,608,482.73 1,037,688,752.33 1,037,688,752.33 774,081,629.25 774,081,629.25 83,074,807.61 74,161,739.73 74,161,739.73 73,399,357.39 73,399,357.39 1,938,639,059.56 1,613,307,003.95 1,613,307,003.95 1,415,453,422.54 1,415,453,422.54 1,165,116,082.71 1,125,556,861.14 1,079,934,361.14 1,097,017,621.41 1,051,395,121.41 0.273 0.244 0.244 0.241 0.241 0.273 0.244 0.244 0.245 0.245 0.273 0.217 0.217 0.225 0.225 3.83 3.70 3.55 3.61 3.46 3.66 3.50 3.35 3.46 3.32 0.43 0.04 0.04 0.04 0.04 % 7.13 6.59 6.87 6.69 6.98 % 7.27 6.67 6.96 7.03 7.32 % 7.27 5.95 6.21 6.56 6.84 [2003]12 2

1 2004 % 24.42 24.91 0.936 0.936 6.67 6.80 0.256 0.256 7.13 7.27 0.273 0.273 7.12 7.27 0.273 0.273 304,150,000.00 618,903,627.68 74,361,823.87 37,144,353.91 128,141,409.59 1,125,556,861.14 0 2,106,913.96 21,435,040.89 10,754,078.47 83,074,807.61 106,616,762.46 0 0 0 0 67,057,540.89 67,057,540.89 304,150,000.00 621,010,541.64 95,796,864.76 47,898,432.38 144,158,676.31 1,165,116,082.71 1 2 3 4 5 30% 30% 5% 5% 10% 10% 1 166.87 2 157.32% 3 700.28% 4 91.86% 5 581.78% 6 54.20% 3

7 46.19 8 53.60% 9 181.29% 4

2003 12 31 2003 4 29 2002 2003 11 1 (+,-) 1213150000 213150000 213150000 213150000 2 3 54600-13000 -13000 41600 4 213204600-13000 -13000 213191600 1 90945400 +13000 +13000 90958400 2 3 4 90945400 +13000 +13000 90958400 304150000 304150000 2 1998 233 1998 234 1998 9 3 7000 700 700 5.90 1998 11 4 5600 700 1999 1 5 700 1999 8 25 2000 12 22 [2000]222 1999 5

28000 10 3 8.50 315 2100 2415 2001 3 6 2100 21315 9100 30415 1 2003 12 31 51663 2 1 213150000 70.08 2 450000 0.15% A 3 283463 0.08% A 4-204870 0.07% A 5 162080 0.05% A 6 159100 0.05% A 7 135800 0.04% A 8 135562 0.04% A 9 125978 0.04% A 10 124470 0.04% A 11 120000 0.04% A 55 3 2003 21315 70.08 1994 9 7 85000 6

4 2002 (2002) 81 (2002) 82 2003 2 14 (2003)69 21,315 70.08% 3 17 2003 2 28 2003 3 18 7

1 51 43 41 2001.9-2004.9 2001.9-2004.9 2001.9-2004.9 40 2001.9-2004.9 49 2001.9-2004.9 (+,-) 41 2001.9-2004.9 63 2002.4-2004.9 46 2002.4-2004.9 45 2003.4-2004.9 44 2001.9-2004.9 13000 13000 46 2001.9-2004.9 13000 13000 40 2001.9-2004.9 59 2001.9-2004.9 2600 2600 45 2001.9-2004.9 13000 13000 1 2 43.92 11.82 11.82 40000-50000 1 20000-40000 12 3 3 2003 4 29 2002 2003 2 25 8

4 2003 12 31 4778 2891 60.5% 1056 22.1% 430 9.0% 139 2.9% 262 5.5% 675 14.1% 1601 33.5% 2502 53.4% 29 1660 34.7% 30-39 1800 37.7% 40-49 957 20.0% 50 361 7.6% 114 9

1 1 ( ) 2 3 2 1 1998 66.90% 21,000 75% (98) 253 2 3 3 1 10

2 3 1 2002 4 2001 2003 4 2002 9 3 2 1 25% 5% 11

3% 3,000 5% 300 ( 300 ) 3,000 5% 2 1 2 3 4 5 3 12

2002 2002 2003 3 28 2003 4 29 7 213,205,900 70.10 2003 2003 7 18 2003 8 22 5 213,190,300 70.09 2002 2002 2002 2002 2002 2003 2002 2003 2003 2003 2003 4 30 2003 8 23 2002 13

1 4+2 2003 12 31 19.39 11.65 642 361 2003 222 11 [2003]84 2003 1 3 45 2003 5 9 52 2003 11 2003 2002 2002 23 12 100 77 38 52 38 14

2003 C QS 12 ISO9001(2000) HACCP ISO14001 HACCP 2003 10% % % % % 1 172,043,973.84 94,650,751.06 44.98 27.92 31.21-3.00 2 737,287,201.35 695,145,882.85 5.72 26.51 28.85-23.01 3 74,217,597.98 52,543,709.02 29.20-2.58-4.48 5.04 4 203,607,380.26 81,736,184.79 59.86 34.24 30.01 2.24 ( ) % 880,694,878.54 24.64 306,461,274.89 28.46 2 65841.93 3194.46 7421.76 2026.58 26467 17204.40 1198.09 13 2003 3 1273.97 282.95 % 17204.40 44.98 65841.93 5.95 7421.76 29.20 15

3 1 27000 73.98% 32663 20360.74 258.50 2749.77 2427 2 909.4 51% 1138.29 509.73 80.73 3 7620 58.73% 11043.73 2003 1540.57, 690.01 4 2980 75% 4234.11 11085.31 293.53 4 10198.61 10.51% 24348 18.38% 5 1 2003 10 2 321 16

, 321 300 3.5 32 2003 1589 2003 158 45 4+2 17

2003 2002 (%) 193863.91 161330.70 32533.21 20.17 85.00 85.00 0.00 0.00 116511.61 112555.69 3955.92 3.51 28457.66 23587.59 4870.07 20.65 8307.48 7416.17 891.31 12.02 : 1 2000 2002 12 31 2000 2003 4 2004 1 2000 2004 1 2003 12 31 (1) ( ) ( ) 2002 2003 1,540.57 743.31 (2) 2003 2,749.77 6.86 (3) 2,600 2,076.2 2002 11, 2003 672.86-323.41 (4) 18

20,360.74 2,666.9 2 1 19428 200 / 2.5 / 300 / 3.5 / [2003]86 [2003]188 2 6000 17% 3 1 [2003]1149 1000 6620 7620 4475.4 58.73% 2144.6 28.15% 1000 13.12% 2 2 [2003]1148 2004 4 3 2003 3 25 1428 2800 51% 1372 49% 5 [2003] 129 2800 2000 800 2004 4 19

2003 2 25 2003 1 1 1 10 2003 2 25 2002 2002 2002 2002 2002 2002 2003 2 28 2003 3 28 2003 2003 2002 2003 3 29 2003 4 18 2003 2003 4 19 2003 7 18 2003 20

2003 7 22 2003 9 29 2003 9 30 2003 10 30 2 2002 2002 2002 12 31 30415 10 1.50 ( ) 4562.25 2002 2003 2002 2002 ❺ 2002 2003 12 31 83,074,807.61 10,717,520.45 10,717,520.45 128,141,409.59 189,781,176.31 30,415 10 1.0 30,415,000.00 159,366,176.31 2004 21

[2003]56 2003 12 31 2003 12 31 22

1 2002 2003 2 25 2002 2002 2002 2003 2002 2003 2 28 2003 3 28 2003 2003 3 29 2003 4 18 2003 2003 4 18 2003 7 18 2003 7 22 2003 10 30 2003 2 3 23

4 2000 20527.5 2001 2 19 19878.25 24604.6 2002 12 31 2000 2003 4 2004 1 2000 2004 1 2003 12 31 (1) ( ) ( ) 2002 2003 1,540.57 743.31 (2) 2003 2,749.77 6.86 (3) 2,600 2,076.2 2002 11, 2003 672.86-323.41 (4) 20,360.74 2,666.9 5 6 24

2003 12 31 35,800.00 7 25

1 2 4+2 2003 7 51% 27000 00 00 3 2,336,500.00 554,867 2003 645,300.00 2003 12 31 35,800.00 4 5 6 2003 40 2002 40 6 7 26

8 9 2002 (2002) 81 (2002) 82 2003 2 14 (2003)69 21,315 70.08% 3 17 2003 2 28 2003 3 18 27

2004 5 2003 12 31 2003 2003 2003 12 31 2003 2 706 1 2004 1 14 [1998]33 28,000 31,390 66.90% 21,000 75% 7,000 25% 1998 9 21 2000 12 22 [2000]222 2,415 315 2,100 30,415 2 1 28

2 1 1 12 31 3 4 5 6 7 5% 10% 20% 50% 8 9 10 29

20% 20% 20% 20% 20% 20% 10 11 2,000 20-40 3-5% 4.85-2.38% 10 3-5% 9.70-9.50% 10-25 3-5% 9.70-3.80% 5-10 3-5% 19.40-9.50% 7-10 3-5% 13.86-9.50% 1 2 3 4 5 12 30

3 13 14 15 16 17 50% 50% 1996 2 31

[1995]11 18 2003 12 2003 2002 A 45,622,500.00 45,622,500.00 82,518,909.59 128,141,409.59 85,397,834.30 131,020,334.30 B 82,518,909.59 128,141,409.59 85,397,834.30 131,020,334.30 2002 71,495,884.40 117,118,384.40 71,690,942.51 117,313,442.51 2003 2 25 2003 1 1 6% 5% 10% 20% 50% 717,329.38 3 17% 13% 1996 18 2001 5 1 25% 15% 10% 0.5 2002 637 2002 4 24 32

5% 3% [94]001 97 49 [2001]124 50% 33% 1 [2001]124 50% 2 00 00 [2002]110 2001 1 1 20% [2002]112 2001 1 1 21.10% 2002 94 2001 1 1 33

4 909.35 51% 464 2980 75% 2235 400 80% 320 27000 73.98% 19972.49 7620 58.73% 4475.4 3294.22 60.7% 2000 5722 45.44% 2600 : 50% 00 00 5 1 2003 12 31 2002 12 31 4,533,695.19 5,181,647.19 245,527,838.36 316,655,423.56 516,123.87 250,061,533.55 322,353,194.62 2 2003 12 31 2002 12 31 0 50,000.00 0 50,000.00 34

3 2003 12 31 2002 12 31 33,268,628.87 64.84% 1,663,431.44 35,139,127.03 88.41% 2,108,347.62 14,373,652.62 28.01% 1,437,365.26 3,779,093.85 9.51% 226,745.63 3,377,995.61 6.58% 675,599.12 243,850.47 0.61% 14,631.03 290,769.79 0.57% 145,384.90 584,664.32 1.47% 35,079.86 51,311,046.89 100% 3,921,780.72 39,746,735.67 100% 2,384,804.14 4,759,962.17 9.28% 5% 5% 4 2003 12 31 2002 12 31 36,714,171.80 93.01% 1,835,708.59 11,414,661.71 76.91% 684,879.70 1,989,374.39 5.04% 198,937.44 1,595,726.39 10.75% 95,743.58 592,164.65 1.50% 118,432.93 685,458.58 4.62% 41,127.52 179,261.75 0.45% 89,630.87 1,146,072.99 7.72% 68,764.38 39,474,972.59 100.00% 2,242,709.83 14,841,919.67 100% 890,515.18 5,331,193.81 13.51% 5% 5% 5 2003 12 31 2002 12 31 74,020,073.50 82.15% 86,814,847.08 99.69% 15,824,725.11 17.56% 123,408.00 0.14% 118,426.00 0.13% 150,120.00 0.17% 142,100.00 0.16% 2,100.00 0.00% 90,105,324.61 100.00% 87,090,475.08 100% 5% 5% 35

6 2003 12 31 2002 12 31 726,400.00 0.00 1,037,350.00 159,250.00 1,763,750.00 159,250.00 7 2003 12 31 2002 12 31 24,417,371.55-18,329,063.23-139,045,907.85-115,628,007.25-103,346,241.34-96,163,245.35-33,495,873.68-30,428,791.60-6,028,026.73-6,723,139.49-306,333,421.15-267,272,246.92-8 2002.12.31 2003.12.31 432,471.10 606,695.63 824,609.62 214,557.11 7,913,100.98 6,618,597.60 12,961,365.21 1,570,333.37 201,560.00 628,462.30 722,162.29 107,860.01 332,899.23 1,300,178.31 1,581,410.88 51,666.66 630,021.33 1,582,469.54 1,859,805.51 352,685.36 811,515.54 4,203,719.32 4,312,334.76 702,900.10 10,321,568.18 14,940,122.70 22,261,688.27 3,000,002.61 9 : 2003 12 31 2002 12 31 95,210,000.00 95,210,000.00 34,710,000.00 34,710,000.00 11,848,221.76 11,848,221.76 6,895,516.41 6,895,516.41 107,058,221.76 107,058,221.76 41,605,516.41 41,605,516.41 36

2002 12 31 2003 12 31 1.95% 2,000,000.00 2,000,000.00 2,000,000.00 3% 30,000,000.0030,000,000.00 30,000,000.00 18.75% 750,000.00 750,000.00 750,000.00 51% 1,960,000.00 1,960,000.00 1,960,000.00 4.17% 500,000.00 500,000.00 17% 60,000,000.00 60,000,000.00 95,210,000.0034,710,000.00 95,210,000.00 9,402,976.89 10 940,297.68 5,955,218.73 585,773.16 10 14,644.32 571,128.84 5,440,584.75 10 118,710.56 5,321,874.19 15,429,334.80 1,073,652.56 11,848,221.76 10 2002 12 31 2003 12 31 575,979,881.88 8,192,028.15 1,905,549.46 582,266,360.57 145,799,407.48 13,929,657.46 2,010,032.00 157,719,032.94 165,162,323.42 28,709,176.66 13,077,492.93 180,794,007.15 39,279,276.45 5,128,226.34 5,176,106.31 39,231,396.48 24,715,637.64 118,854.00 39,522.83 24,794,968.81 950,936,526.87 56,077,942.61 22,208,703.53 984,805,765.95 28,295,420.16 37

2002 12 31 2003 12 31 91,903,254.27 16,367,746.38 797,609.92 107,473,390.73 19,531,456.11 7,450,964.93 423,025.88 26,559,395.16 67,521,928.85 12,628,148.64 7,091,062.26 73,059,015.23 17,004,116.56 4,695,691.08 3,405,712.01 18,294,095.63 5,018,824.36 2,566,828.87 4,808.88 7,580,844.35 200,979,580.15 43,709,379.90 11,722,218.95 232,966,741.10 2002 12 31 2003 12 31 11,856,239.60 11,856,239.60 10,680,000.00 10,680,000.00 22,536,239.60 22,536,239.60 2002 12 31 2003 12 31 727,420,707.12 - - 729,302,785.25 38

11 2002 12 31 2003 12 31 40,000.00 66,000.00 106,000.00 10,425,236.06 1,930,044.10 12,301,453.16 53,827.00 102,294.40 102,294.40 39,761,188.07 39,761,188.07 4,221,981.00 59,509.98 2,155,406.68 2,126,084.30 35,012,971.20 5,663,296.20 29,349,675.00 55,284,567.54 55,284,567.54 11,694,641.93 11,694,641.93 24,567,382.75 24,567,382.75 14,574,513.86 14,574,513.86 167,241.10 300,000.00 417,241.10 50,000.00 2,310,034.00 2,310,034.00 15,862,740.77 15,862,740.77 3,870,306.73 3,870,306.73 6,240,966.05 6,240,966.05 19,587,096.23 78,444,611.65 2,240,894.00 95,790,813.88 2,958,964.04 941,487.60 2,998,800.62 901,651.02 37,502,812.83 290,920,966.23 28,295,420.16 300,128,358.90 40,000,000.00 99.40% 195,000,000.00 15% 194,280,000.00 28% 110,000,000.00 87.08% 1 2 3,281,956.92 5.31 39

12 2002 12 31 2003 12 31 9,480,800.15 0.00 196,493.28 9,284,306.87 9,355,624.15 0.00 187,112.52 9,168,511.63 273,666.73 33,180.00 36,236.12 270,610.61 19,110,091.03 33,180.00 419,841.92 18,723,429.11 9,997,369.96 713,063.09 46 9,362,582.35 194,070.72 49 313,180.00 42,569.39 8-10 19,673,132.31 949,703.20 13 2002 12 31 2003 12 31 24,980,491.82 0.00 1,625,498.41 23,354,993.41 2,822,662.52 100,000.00 1,282,748.52 1,639,914.00 345,762.18 0.00 286,148.16 59,614.02 225,653.04 8,207.90 9,996.00 223,864.94 19,999.96 0.00 19,999.96 0.00 878,336.12 19,595.71 48,791.43 849,140.40 443,251.81 0.00 331,756.88 111,494.9 585,853.38 0.00 424,153.38 161,700.00 302,400.00 0.00 57,750.00 244,650.00 14,135,084.34 3,998,456.17 3,850,085.96 14,283,454.55 4,070,823.00 2,857,466.93 740,885.99 6,187,403.94 297,487.57 339,325.40 212,359.47 424,453.50 49,107,805.74 7,323,052.11 8,890,174.16 47,540,683.69 40

26,476,850.54 3,121,857.13 2-47 6,084,922.24 4,445,008.24 9 631,910.34 572,296.32 1 243,856.94 19,992.00 19 100,000.00 100,000.00 0 1,412,585.99 563,445.59 5 1,183,938.25 1,072,443.32 1 700,029.18 538,329.18 4 315,000.00 70,350.00 23 21,092,161.07 6,808,706.52 5 6,928,289.93 740,885.99 9 734,849.41 310,395.91 9 65,904,393.89 18,363,710.20 16,793,704.90 13,885,084.32 14 2003 12 31 2002 12 31 358,000,000.00 229,000,000.00 94,000,000.00 30,000,000.00 0.00 15,000,000.00 452,000,000.00 274,000,000.00 15 2003 12 31 2002 12 31 0.00 3,020,346.67 0.00 3,020,346.67 16 2003 12 31 64,168,579.33 5% 5% 17 2003 12 31 25,987,112.06 5% 5% 41

18 2003 12 31 2002 12 31 2,955,508.27 1,066,175.21 798,727.57 1,813,452.84 3,585,501.27 151,648.24 1,202,684.01 78,061.20 1,099,644.49 588,497.09 163,617.82 1,218,869.69-1,058,696.00-1,058,696.00 38,018.30 38,018.30 8,785,005.73 3,896,026.57 : 2003 1-12 19 2002 12 31 3% 794,544.90 794,544.90 20 2003 12 31 29,169,084.80 5% 5% 21 2003 12 31 2002 12 31 978,959.65 1,013,745.83 12,980.00 100,000.00 3,383.77 15,563.48 97,274.20 386,600.00 108,767.25 35,623.57 1,201,364.87 1,551,532.88 24 2003 12 31 2002 12 31 800,000.00 800,000.00 50,000.00 50,000.00 850,000.00 850,000.00 42

23 2003 12 31 2002 12 31 213,150,000.00 0.00 0.00 213,150,000.00 91,000,000.00 0.00 0.00 91,000,000.00 304,150,000.00 0.00 0.00 304,150,000.00 24 2002 12 31 2003 12 31 618,903,627.68 2,106,913.96 0.00 621,010,541.64 618,903,627.68 2,106,913.96 0.00 621,010,541.64 2,106,913.96 2001 12 31 25 2002 12 31 2003 12 31 37,217,469.96 10,680,962.42 0.00 47,898,432.38 37,144,353.91 10,754,078.47 0.00 47,898,432.38 74,361,823.87 21,435,040.89 0.00 95,796,864.76 28 2003 12 31 2002 12 31 83,074,807.61 74,161,739.73 128,141,409.59 117,118,384.40 10,717,520.45 8,776,406.85 10,717,520.44 8,739,807.69 45,622,500.00 45,622,500.00 144,158,676.31 128,141,409.59 43

27 2003 1-12 2002 1-12 2003 1-12 2002 1-12 172,043,973.84 134,495,850.30 94,650,751.06 72,136,479.81 5,729,063.61 3,599,915.10 2,629,927.16 1,307,229.74 7,010,625.28 6,786,996.25 6,164,552.30 5,862,092.79 737,287,201.35 582,792,712.18 695,145,882.85 539,512,548.26 74,217,597.98 76,182,312.98 52,543,709.02 55,007,152.09 15,405,652.00 9,478,929.09 0.00 0.00 27,497,712.64 42,220,665.24 16,046,538.69 21,496,950.89 203,607,380.26 151,676,949.50 81,736,184.79 62,871,418.32 1,767,962.40 202,540.80 1,068,448.80 38,107.00 6,728,583.65 684,472.20 3,722,069.42 255,086.50 4,862,341.58 6,166,279.94 2,558,706.64 4,293,150.00 63,353,066.86 19,905,318.48 48,775,754.50 14,956,498.00 5,097,321.28 3,495,810.27 3,188,094.69 2,322,154.00 1,324,608,482.73 1,037,688,752.33 1,008,230,619.92 780,058,867.40 28 2003 1-12 2002 1-12 22,237,282.68 16,717,481.87 4,004,838.16 1,023,753.83 3,415,144.18 2,443,099.50 2,057,356.14 1,489,780.60 33,687.90 74,053.13 52,950.67 5,803.20 31,801,259.73 21,753,972.13 44

29 2003 1-12 150,719.65 37,663.31 113,056.34 99,941.74 89,507.29 10,434.45 4,330,392.64 2,906,195.77 1,424,196.87 0.00 0.00 0.00 3,489,227.26 0.00 3,489,227.26 3,561,766.68 1,779,071.40 1,782,695.28 11,632,047.97 4,812,437.77 6,819,610.20 2002 1-12 117,255.84 2,177.85 115,077.99 110,390.94 16,462.26 93,928.68 0.00 715,954.08-715,954.08 3,150,481.26 1,604,272.14 1,541,209.12 3,971,755.03 0.00 3,971,755.03 7,349,883.07 2,338,866.33 5,011,016.74 2003 1-12 6,819,610.20 10% 30 2003 1-12 2002 1-12 -8,444,153.10-8,267,771.57 17,418,197.17 14,117,839.49 295,889.08 186,275.81 9,465.82 4,908.38 9,279,398.97 6,041,252.11 31 2003 1-12 2002 1-12 3,000,000.00 400,000.00-1,059,417.88-949,130.68-659,417.88 2,050,869.32 45

34 2003 1-12 19,087,550.00 2003 2002 14,971,300.00 12,940,000.00 3,066,250.00 2,152,500.00 800,000.00 1,500,000.00 250,000.00 1,700,000.00 19,087,550.00 18,292,500.00 33 2003 1-12 760,029.94 10% 10% 34 2003 1-12 1,746,518.45 10% 10% 35 22,547,274.73 36 91,841,805.19, 46

6 1 2003 12 31 2,927,526.56 2003 12 31 2002 12 31 1 2,630,503.24 81.53% 131,525.16 724,072.61 25.18% 43,444.36 1-2 198,111.40 6.14% 19,811.14 1,382,971.98 48.09% 82,978.32 2-3 170,824.78 5.29% 34,164.95 183,850.59 6.39% 11,031.04 3 227,176.79 7.04% 113,588.40 584,664.32 20.33% 35,079.86 3,226,616.21 100.00% 299,089.65 2,875,559.50 100% 172,533.57 5% 2 2003 12 31 2002 12 31 1 131,301,322.37 99.00% 830,727.93 149,467,077.09 99.07% 499,629.47 1-2 812,203.19 0.61% 81,220.32 1,218,320.25 0.81% 73,099.22 2-3 342,064.65 0.26% 68,412.93 184,235.11 0.12% 11,054.11 3 175,309.11 0.13% 87,654.56 132,630,899.32 100.00% 1,068,015.74 150,869,632.45 100% 583,782.79 114,686,763.72 47

3 (%) 194,286,675.08 73.98 19,527,348.65 34,789,919.26 0.00 229,076,594.34 44,168,226.84 58.73 4,598,428.76 5,363,877.07 0.00 49,532,103.91 4,638,000.00 51 411,724.91 906,631.92 0.00 5,544,631.92 20,000,000.00 60.71-319,167.19-929,151.46 0.00 19,070,848.54 3,200,000.00 80-477,725.00-752,389.69 0.00 2,447,610.31 26,000,000.00 45.44-1,469,675.08-2,307,324.17 0.00 23,692,675.83 22,350,000.70 75 2,201,467.81 3,293,089.32 0.00 25,643,089.02 500,000.00 4.17 500,000.00 2,000,000.00 1.953252 0.00 0.00 0.00 2,000,000.00 30,000,000.00 3 0.00 0.00 0.00 30,000,000.00 750,000.00 18.75 0.00 0.00 0.00 750,000.00 60,000,000.00 17 0.00 0.00 0.00 60,000,000.00 15,438,167.80 0.00-1,059,417.88-3,575,711.36 0.00 11,862,456.44 423,331,070.42-23,412,984.98 36,788,940.89 0..00 460,120,010.31 1 15,438,167.80 1 35% 9,402,976.89 2000 5 949,130.68 2 5,440,584.75 104,475.58 3 585,773.16 14,644.32 2 48

4 2003 1-12 2002 1-12 2003 1-12 2002 1-12 172,043,973.84 134,495,850.30 94,650,751.06 72,136,479.84 5,729,063.61 3,599,915.10 2,629,927.16 1,307,229.74 7,010,625.28 6,786,996.25 6,164,552.30 5,862,092.79 658,419,314.31 502,145,559.21 619,218,278.76 460,820,986.94 74,217,597.98 76,182,312.98 52,543,709.02 55,007,152.09 917,420,575.02 723,210,633.84 775,207,218.30 595,133,941.40 5 2003 1-12 2002 1-12 24,872,402.86 11,880,029.03 0.00 3,000,000.00-1,059,417.88-949,130.68 0.00 0.00 23,812,984.98 13,930,898.35 49

7 1 68,000.00 17,000.00 0.00 85,000.00 909.35 0.00 0.00 909.35 16,620.02 10,379.98 0.00 27,000.00 6620 1,000.00 0.00 7620.00 3294 0.00-0.00 3294.00 5722 0.00-0.00 5722.00 2980 0.00-0.00 2980.00 400 0.00-0.00 400.00 0.00 2800.00 0.00 2800.00 50

2002.12.31 2003.12.31 21,315.00 70.08% 21,315.00 70.08% 464.00 51% 464.00.00 51% 12,496.09 76.08% 7476.65 27.70% 19,972.49 73.98% 4,475.4 67.6% 4,475.40 58.73% 2000.00 60.71% 2000.00 60.71% 2600.00 45.44% 2600.00 45.44% 2235.00 75% 2235.00 75% 320.00 80% 320.00 80% 1428.00 51 1428.00 51 : 1 2.7 2 1000,, 8.87% 2,000,000.00 1.95% 30,000,000.00 3% 750,000.00 18.75% 500,000.00 4.17% 60,000,000.00 17% 51

2 233.65 554,867 64.53 2003 12 31 35,800.00 8 9 10 11 1 2002 81 2002 82 21,315 70.08%, 2 00 00 00 52

( ) 322,353,194.62 250,061,553.55 50,000.00 37,361,931.53 47,389,266.17 13,951,404.49 37,232,262.76 87,090,475.08 90,105,324.61 159,250.00 1,763,750.00 267,272,246.92 306,333,421.15 10,321,568.18 3,000,002.61 738,560,070.82 735,885,580.85 41,605,516.41 107,058,221.76 41,605,516.41 107,058,221.76 950,936,526.87 984,805,765.95 200,979,580.15 232,966,741.10 749,956,946.72 751,839,024.85 22,536,239.60 22,536,239.60 727,420,707.12 729,302,785.25 37,502,812.83 300,128,358.90 764,923,519.95 1,029,431,144.15 19,110,091.03 18,723,429.11 49,107,805.74 47,540,683.69 68,217,896.77 66,264,112.80 1,613,307,003.95 1,938,639,059.56 53

274,000,000.00 452,000,000.00 3,020,346.67 33,445,318.90 64,168,579.33 3,811,682.96 25,987,112.06 6,678,871.92 3,997,780.98 5,656,697.87 2,106,996.91 3,896,026.57 8,785,005.73 406,003.40 794,544.90 34,807,734.84 29,169,084.80 1,551,532.88 1,201,364.87 367,274,216.01 588,210,469.58 850,000.00 850,000.00 850,000.00 850,000.00 368,124,216.01 589,060,469.58 119,625,926.80 184,462,507.27 304,150,000.00 304,150,000.00 304,150,000.00 304,150,000.00 618,903,627.68 621,010,541.64 74,361,823.87 95,796,864.76 37,144,353.91 47,898,432.38 128,141,409.59 144,158,676.31 45,622,500.00 30,415,000.00 1,125,556,861.14 1,165,116,082.71 1,613,307,003.95 1,938,639,059.56 54

( : ) 1,037,688,752.33 1,324,608,482.73 780,058,867.40 1,008,230,619.92 21,753,972.13 31,801,259.73-235,875,912.80 284,576,603.08-5,011,016.74 6,819,610.20 106,827,901.37 115,087,516.14 70,748,949.32 89,277,437.07 6,041,252.11 9,279,398.97-57,268,826.74 77,751,861.10-2,050,869.32-659,417.88 18,292,500.00 19,087,550.00 3,337,785.54 760,029.94 1,501,941.76 1,746,518.45-79,448,039.84 95,193,504.71 3,124,020.70 6,036,453.07 2,162,279.41 6,082,244.03-74,161,739.73 83,074,807.61 117,118,384.40 128,141,409.59 191,280,124.13 211,216,217.20 8,776,406.85 10,717,520.45 8,739,807.69 10,717,520.44 173,763,909.59 189,781,176.31 45,622,500.00 45,622,500.00-128,141,409.59 144,158,676.31 1 2 3 4 5 6-96,860.28-717,329.38 55

( : ) 1,487,099,073.43 22,547,274.73 1,509,646,348.16 1,097,944,211.48 117,349,720.88 72,910,153.44 91,841,805.19 1,380,045,890.99 129,600,457.17 400,000.00 8,138,904.50 8,538,904.50 325,982,062.37 60,500,000.00 386,482,062.37-377,943,157.87 52,753,300.00 269,663,370.86 8,660,000.00 331,076,670.86 91,463,712.26 63,561,898.97 155,025,611.23 176,051,059.63-72,291,641.07 56

1 83,074,807.61 6,082,244.03 2,885,571.24 43,725,338.38 411,897.90 8,890,174.16 7,423,201.53 905,989.40 9,270,431.79 659,417.88 ( : ) -350,168.01-39,061,174.23-37,765,561.58 43,448,287.07 129,600,457.17 2 3 250,061,553.55 322,353,194.62-72,291,641.07 57

( ) 295,319,445.86 210,006,893.17 2,703,025.93 2,927,526.56 150,285,849.66 131,562,883.58 25,096,323.40 12,343,156.72 159,250.00 1,763,750.00 204,429,725.13 219,907,442.51 1,363,882.88 2,386,568.19 679,357,502.86 580,898,220.73 301,440,525.33 460,120,010.31 301,440,525.33 460,120,010.31 533,870,602.86 540,792,477.08 147,594,839.27 161,809,819.84 386,275,763.59 378,982,657.24 22,536,239.60 22,536,239.60 363,739,523.99 356,446,417.64 10,694,771.56 119,753,663.08 374,434,295.55 476,200,080.72 80,000.00 80,943.84 4,780,437.68 3,364,401.68 4,860,437.68 3,445,345.52 1,360,092,761.42 1,520,663,657.28 58

179,000,000.00 300,000,000.00 20,171,011.87 16,607,184.45 3,186,420.72 21,138,405.91 5,686,419.01 2,768,222.88 5,162,410.83 2,149,357.32-2,689,735.39-4,551,610.70 96,523.53 180,326.82 21,982,181.71 15,927,072.31 1,090,668.00 478,615.58 233,685,900.28 354,697,574.57 850,000.00 850,000.00 850,000.00 850,000.00 234,535,900.28 355,547,574.57 304,150,000.00 304,150,000.00 304,150,000.00 304,150,000.00 618,903,627.68 621,010,541.64 71,482,899.16 88,097,860.68 35,740,954.96 44,048,435.72 131,020,334.30 151,857,680.39 45,622,500.00 30,415,000.00 1,125,556,861.14 1,165,116,082.71 1,360,092,761.42 1,520,663,657.28 59

723,210,633.84 917,420,575.02 595,133,941.40 775,207,218.30 18,893,004.13 25,176,752.83-109,183,688.31 117,036,603.89-5,527,031.63 4,936,253.40 30,072,811.55 34,899,334.20 45,052,600.73 48,779,809.82-3,725,814.27-3,888,707.02-43,311,121.93 42,182,420.29-13,930,898.35 23,812,984.98 16,592,500.00 18,887,550.00 3,326,685.54 587,159.19 1,404,708.78 581,999.87-75,756,497.04 84,888,114.59 1,594,757.31 1,813,306.98-74,161,739.73 83,074,807.61 117,313,442.51 131,020,334.30 191,475,182.24 214,095,141.91 7,416,173.97 8,307,480.76 7,416,173.97 8,307,480.76 176,642,834.30 197,480,180.39 45,622,500.00 45,622,500.00-131,020,334.30 151,857,680.39 60

( : ) 1,052,400,193.19 20,358,254.92 1,072,758,448.11 850,600,217.92 54,391,105.58 42,430,047.18 27,250,624.38 974,671,995.06 98,086,453.05 400,000.00 6,058,139.50 6,458,139.50 133,588,041.29 135,266,500.00 268,854,541.29-262,396,401.79 149,454,788.02 8,660,000.00 158,114,788.02 28,721,098.99 50,396,292.98 79,117,391.97 78,997,396.05-85,312,552.69 61

1 83,074,807.61 610,789.03 22,618,230.76 1,526,004.00-1,022,685.31 182,364.67-3,888,707.02-23,812,984.98 ( : ) -612,052.42-11,552,336.46 30,963,023.17 98,086,453.05 2 3 210,006,893.17 295,319,445.86-85,312,552.69 62

3,275,319.32 2,947,575.44 58,404.20 58,404.20 6,164,490.56 2,384,804.14 1,584,894.94 47,918.36 47,918.36 3,921,780.72 890,515.18 1,362,680.50 10,485.84 10,485.84 2,242,709.84 22,536,239.60 22,536,239.60 11,856,239.60 11,856,239.60 10,680,000.00 10,680,000.00 25,811,558.92 2,947,575.44 58,404.20 58,404.20 28,700,730.16 63

2004 1 14 64