2004 XIN JIANG KORLA PEAR CO.,LTD

XIN JIANG KORLA PEAR CO.,LTD 2004 2004 8

2004 8 4 9 8 1

..3..4..6..6..12..13. 44 2

XIN JIANG KORLA PEAR CO.,LTD PEAR LIMITED 0996-8851716 0996-8850156 E-mail xlgf_tzb@163.com 841000 xlgf_tzb@163.com http://www.sse.com.cn 600506 1999 11 18 2002 2 5 6500001000756 652801718901406 652801718901406 30 3

2004 1-6 2003 1-6 % 7,879,590.59 5,595,006.86 40.83-4,962,781.72 2,567,279.80-293.31 / 0.05 0.03 66.67 % 1.62 1.18 0.44-1.02 0.54-1.56 % 1,016,150.00-36,662,162.91 102.77 % 339,703,092.30 387,835,932.73-12.41 100,408,125.28 157,240,903.07-36.14 658,808,572.75 712,468,006.56-7.53 3.04 3.02 0.66 3.04 3.02 0.66 487,384,752.23 483,943,330.82 0.71 * 12,842,372.31 12,256,068.36 584,374.00 1,929.95 1 5% 5% 2 20270 5227.78 32.572 4

2262.79 14.098 1645.60 10.253 1237.91 7.713 675.92 4.211 29.16 0.182 17.80 0.111 13.40 0.083 13.18 0.082 12.75 0.079 A B H 29.16 A 17.80 A 13.40 A 13.18 A 12.75 A 12.58 A 12.45 A 10.10 A 10.00 A 9.80 A 1 5227.78 32.572% 2 5% 3 4 5

59 2003.1.5-2006.1.5 0 0 48 2003.1.5-2006.1.5 0 0 39 2003.1.5-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 34 2003.1.5-2006.1.5 0 0 39 2004.5.11-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 32 2003.1.5-2006.1.5 0 0 36 2003.6.29-2006.1.5 0 0 49 2003.1.5-2006.1.5 0 0 42 2003.1.5-2006.1.5 0 0 34 2003.1.5-2006.1.5 0 0 36 2004.3.23-2006.1.5 0 0 41 2003.1.5-2006.1.5 0 0 41 2003.5.27-2006.1.5 0 0 52 2003.1.5-2006.1.5 0 0 47 2003.1.5-2006.1.5 0 0 1 2004 3 23, 2 2004 5 11 2003 2004 3 26 2004 5 12 www.sse.com.cn 1 2004 6 30 2003 12 31 + - % 658,808,572.75 712,468,006.56-7.53 487,384,752.23 483,943,330.82 0.71 2004 1-6 2003 1-6 + - % 6,109,022.52 18,123,634.74-66.29 6

3,206,301.28 7,573,563.12-57.66 7,879,590.59 5,595,006.86 40.83 87,180,587.09-12,978,273.93 771.74 2 1 2003 2 3 4 3 2004 6 31 2003 12 31 ( ) ( ) 320.63 40.69% 3135.01 193.80% 5.67 0.72% 261.80 16.18% 822.57 104.39% 1690.42 104.50% 1225.60 155.54% 300.00 18.55% 0.20 0.02% -417.73-25.82% 787.95 100.00% 1617.65 100% 1 2 3 4 5 4 1 7

2 610.90 66.29% 320.63 57.66% 787.96 40.83% 0.05 2004 6 30 487,384,752.23 658,808,572.75 3 % % 526.90 219.97 86.25 88.81 76.41 82.77 65.51 62.77 10.72 8.99 21.80 15.18 1.31 1.58 18.49 5.15 3.03 0.89 1.79 0.47 610.90 287.89 100 100 100 100 1 (%) 5,924,032.94 2,827,434.56 52.27-63.19-67.41 13.38 5,268,977.53 2,199,718.68 58.25-67.26-74.64 26.36 8

2 3,258,218.12 48.47 1,007,085.59 71.12 1,132,834.87 55.87 248,809.39-97.36 3 2,369,450.00 38.08% 4,976,187.65 81.46% 4 10% 10% % 5,924,032.94 2,827,434.56 52.27 5 10% 9

(%) 5,268,977.53 2,199,718.68 58.25 5 6 10% 10% 7 1 2003 2004 2, 2983 4474.5 228.46 8 1 14,903.94 258.20 1.76% : 23,141.29 258.20 14,903.94 7000 3,400 2,204.96 55.30 2,703 2,668.14 6,000 346.43 1,071 32.82 3,106 3105.40 3,412 1781.67 4,550 1892.73 18.50 2,997 8.50 3,713 11.87 3,820 2,920 1,116.44 10

2,703 1,734.98 40,395 14,903.94 : 7000 2204.96 55.30 2668.14 346.43 32.82 3105.40 1781.67 500 1892.73 18.5 8.5 11.87 1116.44 1734.98 2 2004 6 15 [2004]80 5120 1:1 5120 4000 4000 78.12% 800 800 15.63% 11

300 300 5.86% 7 7 0.14% 7 7 0.14% 6 6 0.11% 7,000.00 2003.02.06 2007.12.25 3,000.00 2004.06.30 2005.06.27 5,000.00 2004.04.02 2005.04.02 5% 5% [2003]56 1 2900 2 : 500,000.00 2,972.54 502,972.54 12

2004 6 30 186,924,507.08 181,966,986.24 116,507,838.61 94,799,809.66 - - - - - - - - - - - - 13,299,417.90 13,299,417.90 12,493,607.97 12,493,607.97 107,490,433.09 93,740,433.09 35,656,729.79 93,337,888.87 6,314,027.89 6,314,027.89 7,644,750.10 4,626,311.10 - - - 25,674,706.34 25,674,485.94 215,533,006.26 21,877,793.22 - - - - - - - - - 339,703,092.30 320,995,351.06 387,835,932.73 227,135,410.82 19,980,000.00 52,468,931.64 - - 19,980,000.00 52,468,931.64 252,616,977.93 252,605,119.93 255,900,295.12 252,447,717.09 62,333,204.73 62,328,725.16 57,198,824.44 56,820,429.16 190,283,773.20 190,276,394.77 198,701,470.68 195,627,287.93-190,283,773.20 190,276,394.77 198,701,470.68 195,627,287.93 - - 63,491,416.36 63,491,416.36 60,917,155.98 60,917,155.98 - - - 253,775,189.56 253,767,811.13 259,618,626.66 256,544,443.91 63,930,252.64 63,930,252.64 64,633,659.52 64,633,659.52 1,400,038.25 104,645.12 379,787.65 - - - - 65,330,290.89 64,034,897.76 65,013,447.17 64,633,659.52-658,808,572.75 658,778,059.95 712,468,006.56 600,782,445.89 : : : 13

2004 6 30 80,000,000.00 80,000,000.00 70,000,000.00 30,000,000.00 - - - - 2,664,529.63 2,664,529.63 32,951,783.78 2,662,857.35 139,342.30 139,342.30 31,845,149.88 77,274.80 422,476.13 422,476.13 497,876.83 485,399.40 3,359,121.56 3,349,975.36 3,257,631.90 3,192,984.90 - - - - 519,744.07 519,744.07 355,151.82 1,096.61 17,473.88 17,473.88 31,460.68 21,371.87 13,285,437.71 13,284,071.11 18,297,584.78 13,823,416.40 - - 4,263.40 4,263.40 - - - - - - - - - - 100,408,125.28 100,397,612.48 157,240,903.07 50,268,664.73 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 - - - - - - 1,015,695.24 1,015,695.24 1,028,619.52 1,028,619.52 - - - - 71,015,695.24 71,015,695.24 71,028,619.52 71,028,619.52 171,423,820.52 171,413,307.72 228,269,522.59 121,297,284.25 20,000.00-255,153.15 160,500,000.00 160,500,000.00 160,500,000.00 160,500,000.00 - - 160,500,000.00 160,500,000.00 160,500,000.00 160,500,000.00 240,837,990.14 240,837,990.14 240,837,990.14 240,837,990.14 33,979,894.84 33,979,894.84 34,514,711.80 33,979,894.84 9,882,717.15 9,882,717.15 10,150,125.63 9,882,717.15 52,046,867.25 52.046,867.25 48,090,628.88 44,167,276.66 487,384,752.23 487,364,752.23 483,943,330.82 479,485,161.64 658,808,572.75 658,778,059.95 712,468,006.56 600,782,445.89 : : : 14

2004 6 30 8,484,846.48 8,484,846.48 2,370,753.81 2,352,617.94 10,855,600.29 10,837,464.42 5,528,378.12 5,528,378.12 2,691,320.03 2,687,232.67 512,113.85 512,113.85 1,107,638.29 1,107,000.29 9,839,450.29 9,834,724.93 1,016,150.00 1,002,739.49 43,747,475.00 43,747,475.00 0 0 0 0 0 0 43,747,475.00 43,747,475.00 4,255,648.60 4,255,648.60 4,255,648.60 4,255,648.60 39,491,826.40 39,491,826.40 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 30,000,000.00 30,000,000.00 3,327,389.31 3,327,389.31 0 0 33,327,389.31 33,327,389.31 46,672,610.69 46,672,610.69 87,180,587.09 87,167,176.58 : : : 15

2004 6 30 1 7,879,590.59 7,879,590.59 2,266,519.98 1,766,519.98 5,509,446.20 5,508,296.00 703,406.88 703,406.88-589,600.81-104,645.12-4,263.40-4,263.40 3,327,389.31 3,327,389.31-12,256,068.36-12,256,068.36-3,876,888.08-3,876,888.08 ( ) -3,436,036.89-3,436,036.89 ( ) 1,492,654.58 1,495,438.58 1,016,150.00 1,002,739.49 2 0 0 0 0 0 0 0 0 3 0 0 186,924,507.08 181,966,986.24 116,507,838.61 94,799,809.66 70,416,668.47 87,167,176.58 : : : 16

2004 1-6 2003 1-6 6,109,022.52 6,109,022.52 18,123,634.74 18,123,634.74 2,878,973.09 2,878,973.09 10,481,461.96 10,481,461.96 23,748.15 23,748.15 68,609.66 68,609.66 3,206,301.28 3,206,301.28 7,573,563.12 7,573,563.12 56,710.17 56,710.17 1,751,050.89 1,751,050.89 1,665,364.93 1,665,364.93 3,229,179.29 2,942,335.97 6,310,126.27 6,310,126.27 3,687,426.81 3,962,945.95 250,301.97 250,301.97-153,224.84-103,892.94-4,962,781.72-4,962,781.72 2,561,232.75 2,523,225.03 12,256,068.36 12,256,068.36 3,000,000.00 1,945,160.22 584,374.00 584,374.00 - - 2,290.21 2,290.21 51,747.01 50,137.01 360.26 360.26 24,019.95 519.95 7,879,590.59 7,879,590.59 5,588,959.81 4,518,002.31 - - - - -6,047.05 7,879,590.59 7,879,590.59 5,595,006.86 4,518,002.31 44,167,276.66 44,167,276.66 36,132,919.99 35,632,664.10 - - 52,046,867.25 52,046,867.25 41,727,926.85 40,150,666.41 - - - - - - - - - - - - 52,046,867.25 52,046,867.25 41,727,926.85 40,150,666.41 - - - - - - - - 52,046,867.25 52,046,867.25 41,727,926.85 40,150,666.41 : : : 17

2004 6 30 : : : 2004 6 30 3,183,820.79 6,052,580.98 9,236,401.77 682,292.98 132,066.56 814,359.54 2,501,527.81 5,920,514.42 8,422,042.23 : : : 18

( ) ( [1999]164 ) 1999 11 18 11050 ( [2001]103 ) 2001 12 13 5000 16050 ( ) ( ) 1. 2., 1 1 12 31 3. 4. 19

5 6. 7. 1 ( 1 ) (1) (2) (3) (4) 8. 20

(1), (2) ( ) (3).., ( ),,, : (%) 5 10 20 30 9. (1) (2)..... 3. (3) (4) 21

(5) (6) 15 (7) (8) 10 2% 11 5%-10% 12. (1) ( ) 22

20% 20% 20% 20% 20% 20% 50% 50% 10 10 (2) (3),,,, 13. (1),, (2) 3% (%) 10-40 9.7-2.43 10-18 9.7-5.39 10 9.7 23

10-35 9.7-2.77 15-35 6.47-2.77 5 19.4 12 7.92 [2001]19 35 (3) 2001 1 1 (4) 14. (1) (2), ( ) (3) (4) 24

(5) 2001 1 1 15. (1) (2) (3) :, 2001 1 1,, ; 16. (1) (2) 2001 1 (3) 17. 25

26 ;, ; ;, ;,,, 18. 19 (1) 50% 50% 50% (2) (3) (4) 1. 13%, 17% 2. 3. : 7% 4. : 3%

5. 12% 10% 8% 5% ( [1995]27 ) 35% 6. 33% [2000]8 [2003]197 2003 7. ( ) 1998 99.90% 2003 4,474.50 27

A B 10% C 10% D E 1 2004 6 30 2003 12 31 50,090.65 62,783.04 186,874,416.43 116,445,055.57 186,924,507.08 116,507,838.61 : 70,416,668.47 60.44% 5000 2 1. (1) : 2004 6 30 2003 12 31 (%) (%) 12,254,400.95 86.83 612,720.10 12,955,499.45 98.33 647,774.97 1,747,498.54 12.38 174,749.85 117,676.65 0.89 11,767.67 66,737.95 0.47 13,347.59 80,671.15 0.61 16,134.23 45,140.00 0.32 13,542.00 22,053.70 0.17 6,616.11 14,113,777.44 100.00 814,359.54 13,175,900.95 100 682,292.98 (2) :12,652,344.75 89.65% (3) 5%( 5%), 2,972.54. 28

2 (1) : 2004 6 30 2003 12 31 (%) (%) 72,830,206.17 62.83 3,641,510.34 33,931,512.55 88.92 1,696,375.62 38,489,295.59 33.21 3,848,929.56 427,844.89 1.12 42,784.49 4,462,897.43 3.85 892,579.49 3,773,023.53 9.89 754,604.71 130,076.13 0.11 39,022.84 25,876.63 0.07 7,762.99 115,912,475.32 100.00 8,422,042.23 38,158,257.60 100 2,501,527.81 (2) :95,565,270.12 82.45% (3) 4,096,646.80 (4) 5%( 5%) : 500,000.00 3 (1) : 2004 6 30 2003 12 31 (%) (%) 2,392,726.84 37.90 3,777,260.67 49.41 700,086.34 11.09 3,867,489.43 50.59 3,221,214.71 51.01 0 6,314,027.89 100.00 7,644,750.10 100.00 2 1,330,722.21 17.41%, (3) 5%( 5%) 29

4 2004 6 30 2003 12 31 416,485.60 0.00 1,559,562.00 0.00 327,449.34 0.00 2,578,989.10 0.00 120,489.79 0.00 3,799,263.82 0.00 2,406,660.26 0.00 2,926,335.36 0.00 129,494.93 0.00 128,455.49 0.00 13,145,470.06 0.00 4,859,191.80 0.00 291,823.57, 0.00 501,496.31 0.00 193,639,194.99 0.00 57,099.05 0.00 8,779,733.74 0.00 5,540,517.39 0.00 25,674,706.34 0.00 215,533,006.26 0.00 1 189,858,299.92, 88.09%, 2, 5 1 61,177,701.22 96,266.34 0 40,925,208.71 41,484,755.70 0 0 42,212,738.70 8,933,946.03 4,500.00 3,266,523.03 4,594,930.00 24,829,820.85 22,196.00 0 46,618,709.36 118,469,206.32 0 0 117,158,452.68 935,798.00 25,880.00 174,197.00 1,029,310.98 69,067.00 8,560.50 0 77,627.50 255,900,295.12 157,402.84 3,440,720.03 252,616,977.93 2 30

6,531,942.35 619,668.15 0 4,578,620.11 8,016,995.42 1,666,013.08 0 9,624,796.61 745,179.96 222,635.89 346,657.54 611,705.19 13,000,962.01 1,245,823.48 0 16,953,078.97 28,442,568.46 1,657,761.17 0 30,058,370.04 459,780.57 94,233.91 28,408.37 501,927.62 1,395.67 3,310.52 0 4,706.19 57,198,824.44 5,509,446.20 375,065.91 62,333,204.73 3 54,645,758.87-523,401.81 0 36,346,588.60 33,467,760.28-1,666,013.08 0 32,587,942.09 8,188,766.07-218,135.89 2,919,865.49 3,983,224.81 11,828,858.84-1,223,627.48 0 29,665,630.39 90,026,637.86-1,657,761.17 0 87,100,082.64 476,017.43-68,353.91 145,788.63 527,383.36 67,671.33 5,249.98 0 72,921.31 198,701,470.68-5,352,043.36 3,065,654.12 190,283,773.20 (1) 3,283,317.19, 1.28%, (2) 6 ( ) 2,548,175.05 680,736.04 0.00 0.00 3,228,911.09 1021.00 71,215.63 0.00 0.00 0.00 71,215.63 5% 31

2233.10 28,431,987.06 0.00 0.00 0.00 28,431,987.06 95% 1818.86 85,046.55 0.00 0.00 0.00 85,046.55 5% 2731.00 642,016.72 72,416.02 0.00 0.00 714,432.74 65% 2218.77 8,827,470.19 3,000.00 0.00 0.00 8,830,470.19 25% 2173.20 127,540.72 66,421.78 0.00 0.00 193,962.50 5% 2130.31 17,349,837.50 0.00 0.00 0.00 17,349,837.50 81% 194,183.40 207,650.41 0.00 0.00 401,833.81 2,639,683.16 76,236.13 0.00 0.00 2,715,919.29 6000 0 0.00 493,000.00 0.00 0.00 493,000.00 0 0.00 29,000.00 0.00 0.00 29,000.00 0 0.00 536,000.00 0.00 0.00 536,000.00 0 0.00 154,800.00 0.00 0.00 154,800.00 0 0.00 255,000.00 0.00 0.00 255,000.00 60,917,155.98 2,574,260.38 0.00 0.00 63,491,416.36 1, 2 7 1 51,477,100.00 47,358,931.96 0.00 514,771.02 4,632,939.06 46,844,160.94 45 6 2 3,373,279.86 3,197,588.14 0.00 42,166.03 217,857.47 3,155,422.39 37 5 3 14,646,983.22 14,030,589.42 0.00 146,469.83 762,863.91 13,884,119.31 47 5 46,550.00 46,550.00 0.00 0.00 0.00 46,550.00 111,522,863.08 64,633,659.52 0.00 703,406.88 5,613,660.44 63,930,252.64 (1) 1 2 3 (2) 1 (3) 32

8 91,044.11 379,787.65 1,089,600.81 69,350.21 0 1,400,038.25 91,044.11 379,787.65 1,089,600.81 69,350.21 0 1,400,038.25 1,089,600.81 186.90% 984,955.69 35,397.76 69,247.36 69,350.21 9 2004 6 30 2003 12 31 30,000,000.00 40,000,000.00 50,000,000.00 30,000,000.00 80,000,000.00 70,000,000.00 2004 6 30 50,000,000.00 5.31% 2004.4.2-2005.4.2 30,000,000.00 5.31% 2004.6.30-2005.6.27 80,000,000.00 : 10 (1) : 2004 6 30 2003 12 31 (%) (%) 313,385.41 11.76 32,947121.18 99.99 503,455.85 18.89 4,662.60 0.01 33

0.28 0.00 1,847,688.09 69.34 2,664,529.63 100.00 32,951,783.78 100 (2) 30,287,254.15 91.91%, (3) 5%( 5%) 11 (1) : 2004 6 30 2003 12 31 (%) (%) 29,490.70 21.16 31,845,149.88 100 72,628.60 52.12 37,223.00 26.71 0 139,342.30 100.00 31,845,149.88 100 (2) 5%( 5%) 12 2004 6 30 2003 12 31 (%) (%) 422,476.13 100 497,876.83 100 13 2004 6 30 2003 12 31 (%) (%) 3,359,121.56 100 3,257,631.90 100 14 34

2004 6 30 2003 12 31-130,038.64-535,492.68 112,419.96 327,893.62 8,484.04 41,955.11 16,335.38 18,195.38-6,886.10 4,428.71 1,371.87 508,114.62 508,114.62-0.00 519,744.07 355,151.82 : 164,592.25 46.34% 15 (1) : 2004 6 30 2003 12 31 (%) 2,898,871.61 21.82 7,129,637.84 66.95 6,591,846.66 49.62 6,320,778.08 26.51 2,975,808.77 22.40 4,131,564.57 5.26 818,910.67 6.16 715,604.29 1.28 13,285,437.71 100.00 18,297,584.78 100 (2) 5%( 5%) (3) 5,301,843.21 1,836,737.59 16 70,000,000.00 5.58% 2003.02.26-2007.12.25 35

17 2004 6 30 2003 12 31 340,000.00 340,000.00 675,695.24 688,619.52 1,015,695.24 1,028,619.52 (1) 300 80 (2) (2001)324 2001, 90 224,304.76 18 2004 6 30 2003 6 30 44,167,276.66 36,132,919.99 7,879,590.59 5,595,006.86 52,046,867.25 41,727,926.85 19 2004 6 30 2003 6 30. 5,268,977.53 16,095,609.36 655,055.41 1,629,444.68 237,565.32 184,989.58 161,015.38 6,109,022.52 18,123,634.74 36

. 2,199,718.68 8,675,101.87 627,715.88 1,591,384.91 165,349.69 51,538.53 49,625.49 2,878,973.09 10,481,461.96 : 4,976,187.65 81.46% 20 2004 6 30 2003 6 30 3,726.04 36,755.68 1,523.15 15,752.44 18,498.96 16,101.54 23,748.15 68,609.66 : 44,861.51 65.39% 21 2004 6 30 2003 6 30 553,306.00 1,797,157.55 6,689.00 68,496.27 14,714.57 27,952.91 13,176.99 2,335.40 587,886.56 1,895,942.13 513,521.38 92,136.49 2,463.80 31,679.21 15,191.21 21,075.54 531,176.39 144,891.24 56,710.17 1,751,050.89 : 1,694,340.72 96.76% 37

22 2004 6 30 2003 6 30 1,665,364.93 3,229,179.29 : 1,563,814.36 48.43% 23 2004 6 30 2003 6 30 6,310,126.27 3,687,426.81 2,622,699.46 71.13% 24 2004 6 30 2003 6 30 903,366.31 650,406.89 787,728.83 806,742.03 134,664.49 3,110.30 250,301.97-153,224.84 : 403,526.81, 263.36% 25 2004 6 30 2003 6 30 3,000,000.00 12,256,068.36 : 9,256,068.36 308.54% 26 38

2004 6 30 2003 6 30 41,214.08 2,290.21 10,612.70-79.77 2,290.21 51,747.01 49,456.08 95.57% 27 2004 6 30 2003 6 30-6,047.05 1 1. (1) : 2004 6 30 2003 12 31 (%) (%) 12,254,400.95 86.83 612,720.10 12,955,499.45 98.33 647,774.97 1,747,498.54 12.38 174,749.85 117,676.65 0.89 11,767.67 66,737.95 0.47 13,347.59 80,671.15 0.61 16,134.23 45,140.00 0.32 13,542.00 22,053.70 0.17 6,616.11 14,113,777.44 100.00 814,359.54 13,175,900.95 100 682,292.98 (2) : 12,652,344.75 89.65% (3) 5%( 5%), 2,972.54. 2 (1) : 39

2004 6 30 2003 12 31 (%) (%) 67,830,206.17 67.22 3,391,510.34 94,648,732.63 95.72 4,732,436.62 28,489,295.59 28.23 2,848,929.56 427,844.89 0.43 42,784.49 4,462,897.43 4.42 892,579.49 3,773,023.53 3.82 754,604.71 130,076.13 0.13 39,022.84 25,876.63 0.03 7,762.99 100,912,475.32 100.00 7,172,042.23 98,875,477.68 100.00 5,537,588.81 (2) : 95,565,270.12 94.70% (3) 4,096,646.80 (4) 5%( 5%) : 500,000.00 2 29,830,000.00 99.43% 26,817,350.97 0.00 26,817,350.97 0.00 0.00 19,980,000.00 99.90% 19,980,000.00 0.00 19,980,000.00 0.00 49,810,000.00 46,797,350.97 0.00 26,817,350.97 19,980,000.00 0.00 3 2004 6 30 2003 6 30. 5,268,977.53 16,095,609.36 40

655,055.41 1,629,444.68 237,565.32 184,989.58 161,015.38 6,109,022.52 18,123,634.74. 2,199,718.68 8,675,101.87 627,715.88 1,591,384.91 165,349.69 51,538.53 49,625.49 2,878,973.09 10,481,461.96 : 4,976,187.65 81.46% 4 2004 6 30 2003 6 30 3,000,000.00 12,256,068.36 : 9,256,068.36 75.52% (1) (2) 41

2004 6 30 20,000,000.00 0.00 0.00 20,000,000.00 (3) 2004 6 30 % % 19,980,000.00 99.90 0.00 19,980,000.00 99.90 ( ) ( ) 1 1 2 3 ( 10%) 4 10% 2 42

3% 12 20, 2000 4 15 2010 4 15 3 ( ) ( ) 2000 4 15, 4 2004 6 30 2003 12 31 2,972.54 0.02 2,972.54 0.02 500,000.00 0.46 500,000.00 1.40 1 2 2004 3 11 1500 2004 4 2 1400 3 43

2004 8 4 44