2005 ---------------------------------------------------------- ---------------------------------------------- ------------------------------ -------------------------- -------------------------------------------------- ----------------------------------------------------------------4 ----------------------------------------------------------------7 ----------------------------------------------------------------35
2005 ( ) Changchun High & New Technology Industry (Group) Inc. CCHN 000661 2400 2400 5 130021 cchn@public.cc.jl.cn 2400 5 0431 5666367 0431 5675390 cchn@public.cc.jl.cn http://www.cninfo.com.cn 772,874,409.56 810,478,028.91-4.64 659,294,216.46 691,180,800.04-4.61 1,357,749,217.51 1,394,014,327.79-2.60 322,645,982.74 348,306,673.66-7.37 2.46 2.65-7.17 2.38 2.59-8.11 1 6-20,333,930.41 11,302,520.92-279.91-20,161,166.05-10,904,362.51-84.89 71,031,843.93-69,372,380.35 202.39-0.155 0.086-280.23 (%) -6.302 3.165 9.467 38,375.86 1
2005 210,896.48 78,000.00 ( ) -108,731.57-30,487.83-172,764.36 % / 37.95 37.95 0.93 0.93-5.23-5.23-0.13-0.13-6.30-6.30-0.155-0.155-6.25-6.25-0.154-0.154 2005 6 30 40,929 10 40,929 10 % 2005 6 30 0 45,475,210 34.63 0 2,520,000 1.92 0 1,008,000 0.77 0 1,008,000 0.77 0 1,008,000 0.77 0 302,400 0.23 253,500 0.19 227,950 0.174 225,600 0.172 201,600 0.15 10 A B H 253,500 A 227,950 A 225,600 A 200,000 A 157,800 A 150,000 A 143,889 A 140,000 A 136,000 A 129,179 A 2
2005 10 1 % 169,444,690.18 198,910,124.42-14.81 122,447,611.98 141,493,109.19-13.46-20,333,930.41 11,302,520.92-279.91 11,190,876.19-79,558,334.88 114.07 1 2 3 4 2 % 1,357,749,217.51 1,394,014,327.79-2.60 322,645,982.74 348,306,673.66-7.37 1 2 1 2 I 3
2005 284,476M 2 3 10% (%) 15,687 3,836 75.55 1,257 645 48.69 16,944 4,481 73.55 (%) 3,976 348 91.25 2,496 724 70.99 % 4,203 903 78.52 3,819 1,345 64.78 4,661 1,186 74.55 1,984 381 80.80 747 179 76.04 1,116 323 71.06 414 165 60.14 16,944 4,482 73.55 4 2005 1 2 2004 2005 2005 2004 50 10% 2 / 4
2005 100 2004 6 25 2005 6 2 1 2 0 40.67 0 0 0 662.58 0 0 0 703.25 0 0 1 2 2004 12 4 4,000 1 2000 7 31 500 3 2000 8 18 500 3 2000 9 20 1,100 3 2003 10 11 28 10 2003 10 11 1,000 11 2003 7 11 130 13 2003 7 11 110 13 2003 7 11 600 13 2003 7 11 110 13 2003 10 11 800 1 0 0 0 8,878 27.52% 0 3 4 2003 56 " ", 5
2005 (1) 50% (2) 2005 6 30 406,737.50 (3) 8,878 27.52% 5 406,737.50 5 5 2005 3 10 2005 4 25 2004 2005 2004 2005 2005 5 26 2004 http://www.cninfo.com.cn 6
2005 2005 6 30 2005 6 30 2004 12 31 2005 6 30 2004 12 31 1 56,716,381.84 45,525,505.65 7,582,706.34 11,398,739.92 2 300,000.00 300,000.00 0.00 1,000,000.00 0.00 1,000,000.00 4 92,205,538.45 84,906,674.22 757,268.81 884,283.72 5 230,338,739.85 339,056,456.66 325,579,798.37 382,205,799.69 6 232,390,035.02 214,386,937.98 22,014,790.75 22,169,237.84 7 159,662,666.52 124,439,045.17 2,942,212.39 2,928,646.50 8 1,261,047.88 863,409.23 23,421.41 440,088.08 772,874,409.56 810,478,028.91 358,900,198.07 421,026,795.75 9 24,134,815.97 19,236,360.74 236,998,525.69 244,005,989.66 24,134,815.97 19,236,360.74 236,998,525.69 244,005,989.66 : 2,969,541.16 2,969,541.16 10 582,879,224.99 588,930,799.49 311,037,403.58 311,628,776.94 135,941,142.76 127,026,006.98 69,393,205.20 65,340,252.03 446,938,082.23 461,904,792.51 241,644,198.38 246,288,524.91 15,844,869.79 15,876,734.91 13,730,942.00 13,758,026.07 431,093,212.44 446,028,057.60 227,913,256.38 232,530,498.84 11 17,665,537.89 10,305,474.89 0.00 448,758,750.33 456,333,532.49 227,913,256.38 232,530,498.84 12 111,252,496.44 106,967,911.30 23,996,007.97 24,463,144.49 13 728,745.21 998,494.35 694,891.99 930,787.39 111,981,241.65 107,966,405.65 24,690,899.96 25,393,931.88 1,357,749,217.51 1,394,014,327.79 848,502,880.10 922,957,216.13 7
2005 2005 6 30 2005 6 30 2004 12 31 2005 6 30 2004 12 31 14 239,270,000.00 258,276,784.34 129,000,000.00 148,000,000.00 15 46,285,641.25 62,146,182.84 2,155,469.07 1,085,171.05 16 123,133,372.23 71,201,507.95 1,537,313.97 101,957.32 17 189,678.81 359,056.00 9,871,889.14 10,568,555.61 2,931,680.56 2,872,782.99 18 2,747,234.82 2,747,234.82 2,251,980.82 2,251,980.82 19 4,774,894.46 4,336,972.37-6,517,506.17-6,254,728.43 20 5,775,313.91 5,646,972.14 3,569,256.49 3,397,199.34 21 182,101,927.05 197,528,671.89 87,030,461.92 103,886,879.36 22 6,644,264.79 1,868,862.08 2,257,620.00 1,583,730.72 23 21,000,000.00 21,000,000.00 21,000,000.00 21,000,000.00 24 17,500,000.00 55,500,000.00 38,000,000.00 659,294,216.46 691,180,800.04 245,216,276.66 315,924,973.17 25 280,000,000.00 260,000,000.00 280,000,000.00 260,000,000.00 26 26,770,000.00 26,330,000.00 250,000.00 250,000.00 0.00 306,770,000.00 286,330,000.00 280,250,000.00 260,250,000.00 966,064,216.46 977,510,800.04 525,466,276.66 576,174,973.17 69,039,018.31 68,196,854.09 27 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 28 227,547,625.82 227,387,625.82 227,547,625.82 227,387,625.82 29 74,897,677.68 74,897,677.68 42,709,945.82 42,709,945.82 12,260,274.20 12,260,274.20 9,054,617.80 9,054,617.80 30-14,107,649.58-8,620,889.07 31-97,018,241.18-76,684,310.77-78,547,538.20-54,641,898.68 322,645,982.74 348,306,673.66 323,036,603.44 346,782,242.96 1,357,749,217.51 1,394,014,327.79 848,502,880.10 922,957,216.13 8
2005 2005 6 30 101,415,205.53 13,199,262.13 114,614,467.66 9,902,439.70 687,010.24 10,589,449.94 91,512,765.83 12,512,251.89 104,025,017.72 503,679.16 503,679.16 503,679.16 503,679.16 15,876,734.91 31,865.12 31,865.12 15,844,869.79 5,370,757.05 5,370,757.05 9,379,741.48 31,865.12 31,865.12 9,347,876.36 117,795,619.60 13,199,262.13 31,865.12 31,865.12 130,963,016.61 9
2005 2005 1 6. 38 169,444,690.18 198,910,124.42 9,772,955.52 10,951,988.48 38 44,816,736.06 54,932,423.30 5,047,965.94 4,854,400.32 39 2,180,342.14 2,484,591.93 537,512.57 602,359.38. 122,447,611.98 141,493,109.19 4,187,477.01 5,495,228.78 33 449,913.02 383,529.28 291,820.28 324,767.86 76,134,001.58 76,684,243.16 3,377,201.90 3,368,349.91 53,450,574.31 63,550,028.48 25,346,136.10 14,751,264.45 32 10,186,034.11 9,266,477.33 4,683,590.09 6,482,031.53. -16,873,085.00-7,624,110.50-28,927,630.80-18,781,649.25 34-108,731.57 26,191,719.71 5,118,536.03 28,018,406.27 35 78,000.00 50,280.00 36 38,375.86 332,744.02 12,891.20 7,228.00 37 210,896.48 448,998.52 109,435.95 277,477.25. -17,076,337.19 18,501,634.71-23,905,639.52 8,966,507.77 3,821,919.78 3,808,712.00 4,922,433.95 4,678,672.22-5,486,760.51-1,288,270.43. -20,333,930.41 11,302,520.92-23,905,639.52 8,966,507.77-76,684,310.77-101,101,088.42-54,641,898.68-57,904,463.96. -97,018,241.18-89,798,567.50-78,547,538.20-48,937,956.19. -97,018,241.18-89,798,567.50-78,547,538.20-48,937,956.19. : 31-97,018,241.18-89,798,567.50-78,547,538.20-48,937,956.19 1 2 3 4 5 6 10
2005 2005 6 30 % / 37.95 37.95 0.93 0.93-5.23-5.23-0.13-0.13-6.30-6.30-0.155-0.155-6.25-6.25-0.154-0.154 11
2005 2005 1---6 10,019,432.20 216,648,225.11-16,674.97 40 136,759,039.35 83,090,568.08 146,778,471.55 299,755,468.16 2,009,322.32 83,252,649.46 4,024,199.21 16,387,936.53 1,897,657.94 22,447,226.05 41 99,054,155.12 106,635,812.19 106,985,334.59 228,723,624.23 39,793,136.96 71,031,843.93 1,500,000.00 1,526,000.00 1,500,000.00 1,526,000.00 765,122.00 10,237,078.28 765,122.00 10,237,078.28 734,878.00-8,711,078.28 30,000,000.00 85,990,000.00 42 1,451,375.20 30,000,000.00 87,441,375.20 67,000,000.00 125,760,976.12 7,344,048.54 12,810,288.54 74,344,048.54 138,571,264.66-44,344,048.54-51,129,889.46-3,816,033.58 11,190,876.19 12
2005 2005 1---6 1 2-23,905,639.52-20,333,930.41 4,922,433.95 16,681,151.63 13,199,262.13 4,382,916.31 12,293,742.57 467,136.52 4,615,545.91 235,895.40 269,749.14 416,666.67-397,638.65 673,889.28 4,775,402.71 : 97,884.15 97,884.15 7,344,048.54 8,769,102.18 ( : ) -5,118,536.03 108,731.57 ( : ) - ( : ) -14,608.39-35,223,621.35 ( : ) 34,463,415.91 13,119,662.80 ( : ) 4,068,916.49 64,815,517.23 39,793,136.96 71,031,843.93 3 7,582,706.34 56,716,381.84 11,398,739.92 45,525,505.65-3,816,033.58 11,190,876.19 13
2005 1993 6 1993 33 2201071000490 2400 1996 12 18 13,132.657 1 2 1 1 12 31 3 4 5 ( ) 6 1 2 14
2005 7 (1) 5% 10% 20% 40% (2) 8 1 2 3 4 5 6 9 (1) a 15
2005 b c 20% 20% 20% 20% 20% 20% 50% 50% 50% (2) (3) (4) 10 (1) 2,000 (2) a 16
2005 b (3) (4) a b c d e 11 12 17
2005 13 (1) a b c d (2) 10 (3) a b c d 14 18
2005 15 a b 16 17 (1995)11 50% 50% 1 (1) [94]004 6% (2) 17% 2 5% 3 7% 4 3% 5 [1996]30 ( ) 15% [2002]66 [2001]44 2001 19
2005 15% 15% 33% ( ) ( ) 9,280 4,733 51% 5,770 5,770 100% 600 600 100% 200 170 85% 7,300 5,110 70% 1,500 1,329 88.60% 1,300 618.02 47.54% 4,961.40 4,961.4 97% 500 350 60% 50 45 90% 200 180 90% 1,150 500.72 42.39% 50 10% 2 / 100 2004 6 25 2005 6 2 1 293,055.88 46,252.85 52,276,197.90 43,550,758.75 4,147,128.06 1,928,494.05 20
2005 56,716,381.84 45,525,505.65 2 300,000.00 267,000.00 300,000.00 267,000.00 3 0.00 1,000,000.00 0.00 1,000,000.00 4 92,205,538.45 86,982,622.01 84.62% 4,349,131.10 77,455,734.13 81.70% 3,872,786.71 5,041,474.40 4.90% 504,147.44 6,354,092.14 6.70% 635,409.21 3,251,987.22 3.16% 650,397.44 5,418,416.61 5.70% 1,083,683.32 7,518,904.76 7.32% 5,085,773.96 5,580,871.04 5.90% 4,310,560.46 102,794,988.39 100.00% 10,589,449.94 94,809,113.92 100.00% 9,902,439.70 1 18,994,475.30 18.48% 2 5% 5% 3 3,463,686.75 5 230,338,739.85 26,809,404.83 8.02% 1,340,470.25 46,418,167.03 10.78% 1,050,920.08 21,730,481.97 6.50% 2,188,103.48 310,720,162.18 72.17% 31,165,586.26 224,065,363.54 67.01% 44,765,772.70 13,746,386.69 3.19% 2,716,033.31 61,758,507.23 18.47% 55,730,671.29 59,684,506.59 13.86% 56,580,226.18 334,363,757.57 100.00% 104,025,017.72 430,569,222.49 100.00% 91,512,765.83 1 164,895,902.90 49.32% 2 54,750,705.91 3 5% 5% 406,737.50 4 74,579,814.91 5 27,946,448.68 6 129,746,575.00 6 232,390,035.02 21
2005 132,712,033.21 57.10% 163,993,988.60 76.49% 53,270,493.63 22.92% 26,944,922.88 12.57% 4,943,821.98 2.13% 22,566,515.10 10.53% 41,463,686.20 17.85% 881,511.40 0.41% 232,390,035.02 100.00% 214,386,937.98 100.00% 1 158,428,518.53 68.17% 2 5% 5% 3 21,881,484.00 4 58,323,548.00 5: 7 13,796,188.70 11,874,412.67 28,625,454.27 28,041,908.47 3,444,357.14 3,429,379.32 945,048.79 2,054,747.02 105,879,232.08 71,676,686.71 4,840,677.33 5,655,048.45 1,367,460.18 1,123,730.59 764,248.03 583,131.94 159,662,666.52 124,439,045.17 8 1,060,936.58 0.00 1,060,936.58 720,317.80 0.00 628,241.11 92,076.69 143,091.43 56,271.95 100,534.57 98,828.81 28,709.40 19,503.60 9,205.80 863,409.23 1,145,917.93 748,279.28 1,261,047.88 9 19,740,039.90 503,679.16 4,898,455.23 24,638,495.13 503,679.16 19,740,039.90 503,679.16 4,898,455.23 24,638,495.13 503,679.16 (1) 22
2005 6,000,000.00 503,679.16 503,679.16 100% 0.00-5,496,320.84 503,679.16 2,000,000.00 4,443,095.20 4,443,095.20 2.73% 0.00 2,443,095.20 0.00 303,358.18 303,358.18 303,358.18 4.41% 0.00 0.00 0.00 2,750,000.00 2,620,366.20 2,511,524.63 39.29% -108,841.57-238,475.37 0.00 5,007,296.80 0.00 5,007,296.80 42.39% 5,007,296.80 5,007,296.80 0.00 18,847,997.54 7,870,498.74 12,768,953.97 4,898,455.23 1,715,595.79 503,679.16 (2) 8,900,000.00 8,900,000.00 8,900,000.00 52% 0.00 0.00 0.00 8,900,000.00 8,900,000.00 8,900,000.00 52% 0.00 0.00 0.00 (3) 2,969,541.16 10 0.00 0.00 478,750.25 2,969,541.16 2,969,541.16 0.00 0.00 478,750.25 2,969,541.16 10 ( ) 442,076,338.45 0.00 8,947,162.87 433,129,175.58 125,111,240.97 3,064,848.83 306,614.00 127,869,475.80 14,669,209.73 401,361.00 463,402.61 14,607,168.12 7,074,010.34 443,612.51 244,217.36 7,273,405.49 588,930,799.49 3,909,822.34 9,961,396.84 582,879,224.99 ( ) 73,977,015.52 4,942,470.16 3,015,237.54 75,904,248.14 44,367,384.42 6,386,694.75 62,162.46 50,691,916.71 4,994,339.59 602,823.50 248,238.24 5,348,924.85 3,687,267.45 432,119.74 123,334.13 3,996,053.06 127,026,006.98 12,364,108.15 3,448,972.37 135,941,142.76 5,370,757.05 0.00 0.00 5,370,757.05 9,379,741.48 0.00 1,538.35 9,378,203.13 23
2005 586,225.63 0.00 13,538.94 572,686.69 540,010.75 0.00 16,787.83 523,222.92 15,876,734.91 0.00 31,865.12 15,844,869.79 446,028,057.60 431,093,212.44 1 175,020,626.24 2 555,830.00 11 GMP 12,000.00 0.00 0.00 12,000.00 572,764.50 53,000.00 0.00 625,764.50 GMP 45,490,000.00 1,797,683.92 5,734,198.00 95,830.00 7,436,051.92 80% 140,000,000.00 7,640,726.47 2,128,695.00 460,000.00 9,309,421.47 282,300.00 0.00 0.00 282,300.00 185,490,000.00 10,305,474.89 7,915,893.00 555,830.00 17,665,537.89 1 555,830.00 12 85,000.00 66,583.41 0.00 0.00 4,249.98 22,666.57 62,333.43 7 4 74,540,871.60 48,435,943.86 9,693,500.00 708,046.22 3,615,045.16 29,719,972.90 53,806,352.48 3-9 600,000.00 487,500.00 0.00 15,000.00 0.00 112,500.00 472,500.00 15 9 65,584,503.80 56,101,035.09 0.00 70,432.08 846,483.00 10,329,951.71 55,184,120.01 22-36 2,563,331.72 1,751,610.01 0.00 0.00 128,166.58 939,888.29 1,623,443.43 6 3 50,000.00 20,000.00 0.00 0.00 2,500.00 32,500.00 17,500.00 4 388,880.00 105,238.93 24,000.00 23,890.65 19,101.19 302,742.26 86,247.09 143,812,587.12 106,967,911.30 9,717,500.00 817,368.95 4,615,545.91 41,460,221.73 111,252,496.44 1,636 13 2,779,252.98 930,787.39 235,895.40 2,084,360.99 694,891.99 6 41 338,536.88 67,706.96 33,853.74 304,683.66 33,853.22 1 3,117,789.86 998,494.35 269,749.14 2,389,044.65 728,745.21 14 63,000,000.00 70,010,000.00 176,270,000.00 188,266,784.34 239,270,000.00 258,276,784.34 15 46,285,641.25 46,285,641.25 62,146,182.84 5% 5% 24
2005 16 123,133,372.23 123,133,372.23 71,201,507.95 5% 5% 17 189,678.81 189,678.81 359,056.00 18 1 2,191,281.50 2-720.00 50,400.00 495,254.00 3 8,047.76 4 2,971.56 2,747,234.82 19 10,860,287.45 11,025,665.04 307,186.11 335,096.20-8,667,950.01-9,297,073.77 1,867,788.79 1,750,333.51-189.00-189.00 313,546.51 446,594.66 25,900.00 25,900.00 68,324.61 50,645.73 4,774,894.46 4,336,972.37 20 1,448,018.79 3% 4,327,295.12 5%-20% 5,775,313.91 21 182,101,927.05 182,101,927.05 197,528,671.89 2,881,611.35 25
2005 22 2,441,495.00 1,390,000.00 321,000.00 0.00 232,968.05 65,000.00 2,948,576.84 868,192.95 245,894.03 6,644,264.79 1,868,862.08 23 21,000,000.00 21,000,000.00 21,000,000.00 21,000,000.00 2,100 2,100 2005 6 30 24 17,500,000.00 55,500,000.00 17,500,000.00 55,500,000.00 25 280,000,000.00 260,000,000.00 280,000,000.00 260,000,000.00 26 700,000.00 700,000.00 [2001]90 21,730,000.00 21,420,000.00 [1999]026 3,740,000.00 3,740,000.00 [2002]68 [2004]158 600,000.00 470,000.00 [2004]120 145 26,770,000.00 26,330,000.00 27 (+ -) 1 45,475,210.00 45,475,210.00 26
2005 26,048,000.00 6,048,000.00 3 51,523,210.00 51,523,210.00 79,803,360.00 79,803,360.00 79,803,360.00 79,803,360.00 131,326,570.00 131,326,570.00 28 146,459,343.19 146,459,343.19 11,352,903.19 160,000.00 11,512,903.19 68,952,366.40 68,952,366.40 623,013.04 623,013.04 227,387,625.82 160,000.00 227,547,625.82 1 29 30,101,892.09 30,101,892.09 12,260,274.20 12,260,274.20 32,535,511.39 32,535,511.39 74,897,677.68 74,897,677.68 30-3,766,206.80-1,229,721.95-4,995,928.75-1,876,930.29-530,370.76-2,407,301.05-2,977,751.98-3,700,462.57-6,678,214.55-26,205.23-26,205.23-8,620,889.07-5,486,760.51-14,107,649.58 31-20,333,930.41-76,684,310.77-97,018,241.18 10% 5% -97,018,241.18 10% -97,018,241.18 27
2005 32 2005 1 6 2004 1 6 12,357,040.14 12,644,397.55 2,229,782.27 3,412,547.50 0.00 1,833.98 58,776.24 32,793.30 10,186,034.11 9,266,477.33 33 464,009.55 39,361.53 424,648.02 170,607.94 145,342.94 25,265.00 634,617.49 184,704.47 449,913.02 34 2005 1 6 2004 1 6 110.00-108,841.57 26,191,719 71-108,731.57 26,191,719 71 35 78,000.00 [2004]01 78,000.00 36 2005 1 6 2004 1 6 1,048.68 26,397.75 154,809.51 33,117.30 5,500.00 4,209.88 146,036.76 38,375.86 332,744.02 37 2005 1 6 2004 1 6 108,235.95 418,187.52 36,878.56 6,111.00 45,200.00 24,700.00 20,581.97 210,896.48 448,998.52 38 (1) 2005 1 6 2004 1 6 156,870,284.97 186,903,694.17 12,574,405.21 12,006,430.25 28
2005 169,444,690.18 198,910,124.42 2005 1 6 2004 1 6 38,362,319.97 49,437,043.69 6,454,416.09 5,495,379.61 44,816,736.06 54,932,423.30 (2) 2005 1 6 2004 1 6 42,029,430.25 38,432,310.02 38,190,892.78 42,966,558.76 46,614,103.93 54,197,548.09 4,142,794.03 13,587,100.53 7,471,932.69 9,318,424.96 19,839,139.55 27,819,633.01 11,156,396.95 12,588,549.05 169,444,690.18 198,910,124.42 2005 1 6 2004 1 6 9,024,695.74 11,325,606.74 13,453,257.30 13,322,548.75 11,862,670.31 13,610,765.68 1,642,867.92 2,563,740.04 1,790,303.81 1,819,734.74 3,810,673.11 9,223,081.01 3,232,267.87 3,066,946.34 44,816,736.06 54,932,423.30 2,564 15.13% 39 612,887.48 5% 493,550.11 3% 1,073,904.55 7% 2,180,342.14 40 2,185,448.25 85,577.52 80,819,542.31 83,090,568.08 41 3,607,435.14 29
2005 345,020.13 954,924.82 217,757.72 4,850,945.95 5,703,919.31 32,444,265.99 1,092,631.98 931,079.16 55,936,599.49 551,232.50 106,635,812.19 42 1,451,375.20 1,451,375.20 43 (1) 757,268.81 144,518.00 3.00% 7,225.90 311,141.67 6.84% 15,557.08 161,007.82 4.00% 16,100.78 193,184.87 4.25% 19,318.49 169,487.41 4.00% 33,897.48 334,871.81 7.36% 66,974.36 4,029,486.32 89.00% 3,690,006.58 3,708,578.91 81.55% 3,561,643.61 4,504,499.55 100.00% 3,747,230.74 4,547,777.26 100.00% 3,663,493.54 1 3,463,686.75 2 5%( 5%) 3 3,510,895.33 77.94% (2) 325,579,798.37 52,314,728.11 12.28% 524,539.26 85,421,246.56 18.34% 1,523,013.47 84,609,883.52 19.87% 2,964,890.63 326,317,484.54 70.04% 32,631,748.46 236,360,942.08 55.50% 47,271,888.41 4,361,090.56 0.94% 669,501.65 52,574,682.42 12.35% 49,519,119.46 49,789,001.36 10.68% 48,858,759.75 425,860,236.13 100.00% 100,280,437.76 465,888,823.02 100.00% 83,683,023.33 1 2 378.439.490.19 88.86% 3 5% 5% 406,737.50 30
2005 4 48,238,598.67 (3) 237,502,204.85 503,679.16 244,509,668.82 503,679.16 237,502,204.85 503,679.16 244,509,668.82 503,679.16 57,709,065.19 70,920,650.57 63,953,626.59 100% -6,967,023.98 6,244,561.40 1,700,000.00 0.00 0.00 85% 0.00-1,700,000.00 2,000,000.00 4,443,095.20 4,443,095.20 2.73% 0.00 2,443,095.20 6,000,000.00 503,679.16 503,679.16 100% 0.00-5,496,320.84 503,679.16 51,020,000.00 70,764,725.81 72,643,886.10 70% 1,879,160.29 21,623,886.10 40,800,000.00 42,620,849.83 42,896,475.01 51% 275,625.18 2,096,475.01 37,513,475.00 303,358.18 303,358.18 4.41% 0.00-37,210,116.82 10,726,668.28 3,449,672.20 397,593.23 88.6% -3,052,078.97-10,329,075.05 48,089,641.19 48,123,346.69 48,120,105.96 97% -3,240.73 30,464.77 450,000.00 409,924.98 378,860.79 90% -31,064.19-71,139.21 2,500,000.00 350,000.00 1,350,000.00 50% 1,000,000.00-2,150,000.00 1,800,000.00 0.00 0.00 90% 0.00-1,800,000.00 2,750,000.00 2,620,366.20 2,511,524.63 39.29% -108,841.57-238,475.37 263,058,849.66 244,509,668.82 237,502,204.85-7,007,463.97-26,556,644.81 503,679.16 (4) 2005 1 6 2004 1 6 5,118,536.03 1,826,686.56 26,191,719.71 5,118,536.03 28,018,406.27 31
2005 (5) 9,772,955.52 10,951,988.48 5,047,965.94 4,854,400.32 4,724,989.58 6,097,588.16 9,772,955.52 10,951,988.48 5,047,965.94 4,854,400.32 4,724,989.58 6,097,588.16 1 (1),,, (2) ( ) ( ) ( ) ( ) 44,000 44,000 9,280 9,280 7,300 7,300 5,770 5,770 200 200 600 600 32
2005 1,500 1,500 500 500 50 50 4,961 4,961 1,300 1,300 200 200 700 700 1,150 1,150 (3) 45,475,210.00 34.63% 45,475,210.00 34.63% 42,620,849.83 51% 275,625.18 42,896,475.01 51% 70,764,725.81 70% 1,879,160.29 72,643,886.10 70% 70,920,650.57 100% -6,967,023.98 63,953,626.59 100% 85% 0.00 0.00 85% 503,679.16 100% 503,679.16 100% 3,449,672.20 88.6% -3,052,078.97 397,593.23 88.6% 350,000.00 50% 1,000,000.00 1,350,000.00 60% 409,924.98 90% -31,064.19 378,860.79 90% 48,123,346.69 97% -3,240.73 48,120,105.96 97% 2,969,541.16 47.54% 2,969,541.16 47.54% 90% 0.00 90% 2,620,366.20 39 29% -108,841.57 2,511,524.63 39 29% 2 (1) 5,007,296.80 5,007,296.80 42.39% 33
2005 406,737.50 406,737.50 6,625,800.17 6,625,800.17 0.00 4,400,000.00 (2) 1) 4,000 2004 12 4 2005 12 4 2) 2,100 500 2000 7 31 2003 7 30 500 2000 8 18 2003 8 17 1,100 2000 9 20 2003 9 19 3) 1,028 1,750 1,028 28 2003 10 11 2004 8 18 1000 2003 10 11 2004 9 15 1,750 130 2003 7 11 2004 8 18 110 2003 7 11 2004 8 18 600 2003 7 11 2004 8 18 110 2003 7 11 2004 8 18 800 2003 10 11 2004 10 18 4) 8,500 28,000 8,500 10 500 2004 4 7 2005 4 6 800 2004 4 9 2005 4 8 700 2004 4 12 2005 4 11 800 2004 5 17 2005 4 20 700 2004 5 11 2005 5 10 800 2004 5 12 2005 5 11 800 2004 5 13 2005 5 12 700 2004 5 14 2005 5 13 1,700 2004 8 5 2005 8 4 1,000 2005 1 10 2006 1 10 28,000 2 26,000 2003 6 30 2008 5 12 2,000 2005 6 20 2007 6 10 1 4,000 2004 12 4 2005 12 4 2 2,100 500 2000 7 31 2003 7 30 500 2000 8 18 2003 8 17 1,100 2000 9 20 2003 9 19 3 1,028 1,750 1,028 28 2003 10 11 2004 8 18 1,000 2003 10 11 2004 9 15 1,750 130 2003 7 11 2004 8 18 110 2003 7 11 2004 8 18 600 2003 7 11 2004 8 18 110 2003 7 11 2004 8 18 800 2003 10 11 2004 10 18 34
2005 2005 7 25 35