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2002 1 1 2004 12 31 ( ) ( ) [1992]03092 ( ) 1992 7 6 000817 366 256.20 70.00% 109.80 30.00% 3,160.50 65.10% 20.00% ( )2.40% 6.42% 2.09% 2.03% 1.96% [2001]109 2001 10 31 2001 12 27 3300001008381 8,000 8,000 ( 1 )2002 10 17 ( ) ( 2 6 19 6

2001 10 1 () () 1 1 12 31 2002 1 1 2004 12 31 () () () () 3 () 1 8

2 () 1 1 1 6% 1-2 10% 2-3 20% 3-4 30% 4-5 60% 5 100% 2 : (1) (2) () 1 2 3 4 () 1 20% 20%20% 20%20% 20% 9

2 10 10 [2003]10 10 -- 3 ( ) 1 (1) (2) (3) 2 30% 3 5% % 20-30 3.167-4.75 10 9.50 5 19.00 6 15.83 5 19.00 4 ( ) 1 2 3 10

(1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 (3) 3 ( ) 1 2 (1) (2) (3) 10 11

3 ( ) 1 2 ( ) 1 2 (1) (2) 3 (1) (2) ( ) ( ) 12

( ) 1 [2002]18 2002 1 1 2002 2 6% 2002 11 24 2002 1 1 2002 77,633.26 3 8,000,000.00 2002 8,000,000.00 2002 8,000,000.00 8,000,000.00 ( ) 1 [2002]39 2001 4,858,751.49 2001 5,208,172.62 2001 349,421.13 2002 297,007.96 52,413.17 2 2002 2002 714,514.25 126,090.74 () 17% 13% 13% ( [2003]222 ) 2004 1 1 < > ( [1995]052 ) 13

() 5% () 5% () 4% () [2003]131 26.40% 2002-2004 26.40% 2002 2003 2004 ( [2001]171 )2003 8 6 () USD9,000,000.00 USD6,750,000.00 75.00% RMB1,800,000.00 RMB1,260,000.00 70.00% () 1 2003 2 180 126 70% 54 30% [2003]005 2003 3 5 3305211060967 2003 3 2003 10 27 14

639,224.27 30% 2 2003 10 28 2003 7 31 15,784,104.30 24% 75% 2003 3 10 2002 2002 2002 10% 2,030,123.81 5% 1,015,061.91 10 1 8,000,000.00 2004 5 28 2003 2003 2003 10% 2,851,182.18 5% 1,425,591.09 2005 1 15 2004 2004 10% 2,799,148.44 5% 1,399,574.22 10 2 ( )16,000,000.00 2005 1 15 2005 2004 2005 1 1 2004 1 1 2004 12 31 2004 1 1-2004 12 31 () 1. 90,899,294.01 15

(1) 444,308.73 275,987.71 78,224,044.27 47,903,220.76 12,230,941.01 [] 6,603,655.99 90,899,294.01 54,782,864.46 [] 8,000,000.00 ( () 4,230,941.01 (2) USD268,242.06 8.2765 2,220,105.41 USD646,752.01 8.2767 5,352,972.36 USD25,667.59 8.2765 212,437.81 2,432,543.22 5,352,972.36 (3) 30% 30% 5% 5% 65.93% 2. 500,000.00 (1) 500,000.00 1,050,000.00 500,000.00 1,050,000.00 (2) 5% 5% (3) 3. 38,545,523.38 (1) (%) (%) 1 40,576,930.35 98.56 2,434,615.82 38,142,314.53 22,850,773.42 97.96 1,371,046.40 21,479,727.02 1-2 164,929.24 0.40 16,492.92 148,436.32 126,029.10 0.54 12,602.91 113,426.19 2-3 101,703.10 0.25 20,340.62 81,362.48 197,129.50 0.84 39,425.90 157,703.60 16

3-4 176,074.00 0.43 52,822.20 123,251.80 131,070.62 0.56 39,321.19 91,749.43 4-5 125,395.62 0.30 75,237.37 50,158.25 24,425.00 0.10 14,655.00 9,770.00 5 24,425.00 0.06 24,425.00 41,169,457.31 100.00 2,623,933.93 38,545,523.38 23,329,427.64 100.00 1,477,051.40 21,852,376.24 (2) 5 11,793,062.40 28.65% (3) 5% (5%) (4) 1,005,685.45 8.2765 8,323,555.63 135,403.74 8.2767 1,120,696.13 8,323,555.63 1,120,696.13 (5) 30% 30% 5% 5% 76.47% 4. 926,978.19 (1) (%) (%) 1 276,720.22 27.01 16,603.21 260,117.01 945,431.50 79.74 56,725.89 888,705.61 1-2 736,700.00 71.90 73,670.00 663,030.00 28,975.07 2.44 2,897.51 26,077.56 2-3 3,476.47 0.34 695.29 2,781.18 78,147.96 6.59 15,629.59 62,518.37 3-4 1,500.00 0.15 450.00 1,050.00 126,983.31 10.71 38,094.99 88,888.32 4-5 6,114.00 0.52 3,668.40 2,445.60 5 6,114.00 0.60 6,114.00 1,024,510.69 100.00 97,532.50 926,978.19 1,185,651.84 100.00 117,016.38 1,068,635.46 (2) 5 818,384.11 79.88% (3) 5% (5%) (4) 5. 1,884,434.77 17

(1) (%) (%) 1 1,884,434.77 100.00 6,404,427.05 100.00 1,884,434.77 100.00 6,404,427.05 100.00 (2) 5% (5%) (3) 82,599.81 8.2765 683,637.33 607,201.80 8.2767 5,025,627.14 683,637.33 5,025,627.14 6. 622,430.12 [] 622,430.12 295,968.60 622,430.12 295,968.60 [] 7. 115,241,671.75 (1) 50,639,019.71 50,639,019.71 35,437,904.99 487,965.01 34,949,939.98 25,538,542.83 1,012,541.23 24,526,001.60 14,384,964.77 927,614.10 13,457,350.67 15,382,590.29 18,105.09 15,364,485.20 20,208,469.55 196,171.80 20,012,297.75 24,712,165.24 [] 24,712,165.24 24,670,275.60 24,670,275.60 116,272,318.07 1,030,646.32 115,241,671.75 94,701,614.91 1,611,750.91 93,089,864.00 [] 2,144,689.46 (2) (3) 1) 18

[] 487,965.01 487,965.01 927,614.10 158,170.06 73,242.93 1,012,541.23 196,171.80 178,066.71 18,105.09 1,611,750.91 158,170.06 739,274.65 1,030,646.32 [] 2) 8. 643,736.53 845,048.91 1,526,683.92 1,762,511.29 609,221.54 15,791.73 54,140.00 55,236.74 14,694.99 13,378.00 97,001.00 90,559.00 19,820.00 874,218.64 1,677,824.92 1,908,307.03 643,736.53 9. 238,610,905.64 (1) 95,769,621.80 580,798.55 96,350,420.35 130,464,626.84 3,741,538.65 134,206,165.49 1,671,525.29 140,630.00 1,812,155.29 4,406,838.28 767,213.34 278,934.19 4,895,117.43 1,115,914.31 231,132.77 1,347,047.08 233,428,526.52 5,461,313.31 278,934.19 238,610,905.64 (2) 2,443,869.61 (3) (4) 19

3,538,343.47 548,209.10 2,990,134.37 1,607,554.36 799,687.16 807,867.20 5,145,897.83 1,347,896.26 3,798,001.57 (5) 282,665.00 282,665.00 3,280,176.28 3,116,167.46 117,604.55 46,404.27 310,511.40 294,985.83 15,525.57 198,064.42 188,161.20 9,903.22 4,071,417.10 3,881,979.49 117,604.55 71,833.06 (6) 4,886.80 () (7) 2004 12 31 10 73,029,789.47 13,560,931.70 3,393,105.34 16,954,037.04 39,536,033.06 12,171,030.20 51,707,063.26 799,681.01 269,842.33 1,069,523.34 2,237,224.12 692,691.36 230,452.43 2,699,463.05 424,044.15 175,658.63 599,702.78 56,557,914.04 16,702,327.86 230,452.43 73,029,789.47 11 165,581,116.17 79,396,383.31 82,208,690.10 82,499,102.23 90,928,593.78 742,631.95 871,844.28 2,195,654.38 2,169,614.16 747,344.30 691,870.16 165,581,116.17 176,870,612.48 20

12 1,154,121.49 (1) 740,443.30 740,443.30 413,678.19 413,678.19 1,154,121.49 1,154,121.49 (2) 13. 493,040.56 (1) 493,040.56 493,040.56 128,751.28 128,751.28 493,040.56 493,040.56 128,751.28 128,751.28 (2) 128,751.28 2,471,397.59 2,107,108.31 493,040.56 336,761.30 336,761.30 128,751.28 2,808,158.89 2,443,869.61 493,040.56 14. 184,097,894.11 (1) [1] 150,026,919.11 129,314,807.00 [2] 26,070,975.00 30,623,790.00 [3] 8,000,000.00 4,820,000.00 184,097,894.11 164,758,597.00 [1] 8,460 21

()4(3) 5,000 ()4(6) [2] () [3] () (2) USD1,863,942.38 8.2765 15,426,919.11 USD1,210,000.00 8.2767 10,014,807.00 USD3,150,000.00 8.2765 26,070,975.00 USD3,700,000.00 8.2767 30,623,790.00 41,497,894.11 40,638,597.00 (3) 15. 38,419,692.30 (1) (%) (%) 1 37,944,692.69 98.76 24,119,930.91 99.77 1-2 457,720.05 1.20 33,272.03 0.14 2-3 5,871.72 0.02 3 17,279.56 0.04 17,279.83 0.07 38,419,692.30 100.00 24,176,354.49 100.00 (2) 5% (5%) 11,229.56 11,229.83 11,229.56 11,229.83 (3) 1,356.80 8.2765 11,229.56 2,951.77 8.2767 24,430.91 11,229.56 24,430.91 (4) 3 22

11,229.56 11,229.56 (5) 30% 30% 5% 5% 58.91% 16. 1,627,214.90 (1) 5% (5%) (2) 7,630.16 8.2765 63,151.02 10,730.49 8.2767 88,813.05 63,151.02 88,813.05 (3) 1 17 7,989,304.33 18. 1,727,406.14 1,727,406.14 1,727,406.14 1,727,406.14 1,727,406.14 19. 2,424,597.44 338,152.09 1,703,790.07 17%13%0 2,067,645.35 1,707,706.71 26.40% 8,000.00 5% 10,800.00 12%1.2% 2,424,597.44 3,411,496.78 20 644.33 23

644.33 537,230.97 1.2 644.33537,230.97 21. 2,111,243.23 (1) (%) (%) 1 1,482,565.73 70.22 2,170,999.38 85.53 1-2 435,765.00 20.64 262,208.29 10.33 2-3 106,108.07 5.03 64,306.46 2.53 3 86,804.43 4.11 40,637.97 1.61 2,111,243.23 100.00 2,538,152.10 100.00 (2) 5% (5%) (3) 16,038.98 8.2765 132,746.62 1,082.35 8.2767 8,958.29 132,746.62 8,958.29 (4) 729,206.64 200,000.00 190,000.00 1,119,206.64 22. 290,913.05 290,913.05 245,742.94 290,913.05 245,742.94 23. 80,000,000.00 24

() (1) 1. 2004 12 31 2003 12 31 2002 12 31 54,000,000.00 54,000,000.00 54,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 2 3 4 5 80,000,000.00 80,000,000.00 80,000,000.00 1 () 2 3 4 () 80,000,000.00 80,000,000.00 80,000,000.00 (2) [1992]03092 ( ) 1992 7 6 000817 11 366 [1992]355 1996 4 [95] 241 243 164 530 (1996)141 2001 4 [2001]27 750 1,280 [2001]67 2001 5 [2001]36 2,107 [2001]122 2001 9 1,053.50 3,160.50 [2001]125 20% 2001 10 14.90% 25

3,160.50 2,057.40 65.10% 632.10 20.00% 203 6.42% 66 2.09% 64 2.03% 62 1.96% 76 2.40% [2001]149 2001 11 22 2001 10 31 637,030.70 8,000 31,605,000.00 9,952,948.38 1,915,723.86 36,526,327.76 [2001]109 2001 10 31 8,000 [2001]150 24. 34,003.09 (1) 2004 12 31 2003 12 31 2002 12 31 15,007.99 12,893.40 18,995.10 1,908.40 1,908.40 34,003.09 14,801.80 1,908.40 (2) 1) 2003 12,893.40 ()4(1)4) 2) 2004 2,114.59 2004 22,782.27 75% 17,086.70 25 12,360,253.58 (1) 2004 12 31 2003 12 31 2002 12 31 8,240,169.05 5,441,020.61 2,589,838.43 4,120,084.53 2,720,510.31 1,294,919.22 12,360,253.58 8,161,530.92 3,884,757.65 (2) 26

()26(2)1) 26. 61,928,463.33 (1) 2004 12 31 2003 12 31 2002 12 31 38,721,222.54 25,448,074.68 6,888,745.02 27,405,963.45 25,549,921.13 21,604,515.38 2,799,148.44 2,851,182.18 2,030,123.81 1,399,574.22 1,425,591.09 1,015,061.91 8,000,000.00 61,928,463.33 38,721,222.54 25,448,074.68 (2) 1) 2003 3 10 2002 2002 2002 10% 2,030,123.81 5% 1,015,061.91 10 1 8,000,000.00 2004 1 15 2003 2003 2003 10% 2,851,182.18 5% 1,425,591.09 2005 1 15 2004 2004 10% 2,799,148.44 5% 1,399,574.22 10 2 ( )16,000,000.00 2) 16,000,000.00 ()26(2)1) 3) a ( ) b 2001 2001 ( ) 27

4) 2005 1 15 2005 2004 2005 1 1 () 1. / (1) 2004 2003 2002 308,010,390.52 308,860,780.18 318,750,291.83 94,329,656.43 76,620,641.34 84,042,573.12 57,717,847.38 56,771,666.96 51,879,575.96 128,238,748.67 89,089,329.03 68,930,168.30 36,368,636.98 28,509,781.04 5,874,014.09 624,665,279.98 559,852,198.55 529,476,623.30 55,189,665.73 81,311,235.16 83,240,957.91 569,475,614.25 478,540,963.39 446,235,665.39 274,212,137.64 272,337,652.23 286,501,735.78 93,691,701.08 78,194,209.05 84,628,153.76 49,464,462.08 54,978,204.36 49,079,516.12 113,220,457.11 74,732,898.33 59,699,392.79 33,965,231.08 26,883,842.64 5,195,340.74 564,553,988.99 507,126,806.61 485,104,139.19 56,986,660.37 81,626,386.11 84,882,421.13 507,567,328.62 425,500,420.50 400,221,718.06 (2) 2004 2003 2002 538,378,565.34 514,309,331.33 502,200,269.96 28

86,286,714.64 45,542,867.22 27,276,353.34 624,665,279.98 559,852,198.55 529,476,623.30 55,189,665.73 81,311,235.16 83,240,957.91 569,475,614.25 478,540,963.39 446,235,665.39 486,557,868.42 467,060,487.99 461,022,544.89 77,996,120.57 40,066,318.62 24,081,594.30 564,553,988.99 507,126,806.61 485,104,139.19 56,986,660.37 81,626,386.11 84,882,421.13 507,567,328.62 425,500,420.50 400,221,718.06 (3) 2004 2003 2002 5 56,598,535.31 70,386,029.46 75,929,163.23 (%) 9.94 14.71 17.02 2 2004 2003 2002 14,433.35 [] -766,276.35 766,276.35 [] -613,021.06 613,021.06-1,364,864.06 1,379,297.41 [] 2001 12 2003 2 [2003]131 1,382,774.69 3 (1) 2004 2003 33,198,527.42 29,905,098.14 3,293,429.28 29,660,105.62 27,961,466.86 1,698,638.76 258,323.90 236,797.94 21,525.96 816,342.68 486,788.18 329,554.50 29

344,000.00 38,300.80 305,699.20 288,667.00 93,381.66 195,285.34 33,800,851.32 30,180,196.88 3,620,654.44 30,765,115.30 28,541,636.70 2,223,478.60 2002 45,682,403.03 40,282,738.50 5,399,664.53 129,220.13 1,312.50 127,907.63 25,000.00 25,000.00 45,836,623.16 40,284,051.00 5,552,572.16 (2) 30% 30% 2003 2002 59.96%2004 2003 62.84% 4 30% 30% 2003 2002 57.34% 2004 2003 32.34% 5. (1) 2004 2003 2002 10,717,968.37 7,159,386.75 5,998,970.68 202,527.81 484,864.61 225,232.45 186,825.50 141,415.35 215,551.71 515,885.77 515,947.41 478,761.78 11,218,151.83 7,331,884.90 6,468,051.72 (2) 30% 30% 2004 2003 53.01% 2004 6. (1) 30

2004 2003 2002 164,281.00 21,907.00 505,700.00 60,000.00 224,281.00 505,700.00 21,907.00 (2) 12002 10,322.00 11,585.00 2) 175 2003 505,700.00 3) 2004 30,807.00 133,474.00 4) [2003]245 2003 2004 60,000.00 (3) 2002 0.10%2003 1.98%2004 0.82% 7. (1) 2004 2003 2002 596.79 379,780.92 66,680.95 866,060.77 1,165,378.26 874,982.24 197,985.85 5,000.00 5,686.61 2,073.34 871,657.56 1,748,831.64 943,736.53 (2) 30% 30% 2003 2002 85.31%2004 2003 50.16% 2003 31

8. (1) 2004 2003 2002-190,549.20 536,856.86 798,455.20 16,078.55 18,085.38 26,627.20 1,602.37 24,667.17 286.68 59,739.64 900.00 5.01 75,119.71 600.00-174,178.96 631,664.32 910,989.21 (2) 30% 30% 2003 2002 30.66% 2002 2004 2003 2004 9 2004 2003 [] 2002 26,239,714.60 29,660,195.42 28,163,641.25 26.40% 26.40% 26.40% 6,962,943.23 7,438,047.26 7,435,201.29 [] ( [2000]49 ) 40% 2003 356,585.76 ()7 () 1. 2004 295,968.60 295,968.60 32

2. 2004 866,060.77 202,527.81 164,281.00 60,000.00 1,292,869.58 3. 2004 4,241,838.16 1,526,683.92 1,256,417.82 1,205,689.00 893,887.57 721,334.66 200,000.00 10,045,851.13 4. 5. 2004 8,000,000.00 8,000,000.00 6. 7. 33

2004 1 1 2004 12 31 2004 1 1-2004 12 31 () 1. 20,286,101.02 (1) (%) (%) 1 21,304,744.14 98.01 1,278,284.65 20,026,459.49 5,662,404.53 92.44 339,744.27 5,322,660.26 1-2 5,410.00 0.02 541.00 4,869.00 110,157.10 1.80 11,015.71 99,141.39 2-3 101,703.10 0.47 20,340.62 81,362.48 197,129.50 3.22 39,425.90 157,703.60 3-4 176,074.00 0.81 52,822.20 123,251.80 131,070.62 2.14 39,321.19 91,749.43 4-5 125,395.62 0.58 75,237.37 50,158.25 24,425.00 0.40 14,655.00 9,770.00 5 24,425.00 0.11 24,425.00 21,737,751.86 100.00 1,451,650.84 20,286,101.02 6,125,186.75 100.00 444,162.07 5,681,024.68 (2) 5 7,553,489.39 34.75% (3) 5%(5%) (4) (5) 30% 30% 5% 5% 2.55 2. 786,475.63 (1) (%) (%) 1 128,877.07 14.73 7,732.62 121,144.45 8,219,620.23 99.83 493,177.21 7,726,443.02 1-2 735,000.00 84.00 73,500.00 661,500.00 6,476.47 0.08 647.65 5,828.82 2-3 3,476.47 0.40 695.29 2,781.18 1,500.00 0.02 300.00 1,200.00 3-4 1,500.00 0.17 450.00 1,050.00 4-5 6,114.00 0.07 3,668.40 2,445.60 5 6,114.00 0.70 6,114.00 34

874,967.54 100.00 88,491.91 786,475.63 8,233,710.70 100.00 497,793.26 7,735,917.44 (2) 5 791,166.90 90.42% (3) 5%(5%) (4) 3. 61,858,559.44 (1) 61,858,559.44 61,858,559.44 52,981,296.63 52,981,296.63 61,858,559.44 61,858,559.44 52,981,296.63 52,981,296.63 (2) 1) a. 75.00 15 46,436,570.02 13,484,547.39 18,995.10 59,940,112.51 70.00 20 1,260,000.00 658,446.93 1,918,446.93 47,696,570.02 14,142,994.32 18,995.10 61,858,559.44 b. 51,684,585.36 8,238,440.45 17,086.70 59,940,112.51 1,296,711.27 621,735.66 1,918,446.93 52,981,296.63 8,860,176.11 17,086.70 61,858,559.44 (3) 2004 12 31 61,858,559.44 40.05% 4. 79,489,660.37 (1) 35

36,313,533.28 488,602.30 36,802,135.58 36,260,302.70 2,259,751.04 38,520,053.74 930,889.88 37,940.00 968,829.88 2,509,434.39 505,418.34 278,934.19 2,735,918.54 241,716.74 221,005.89 462,722.63 76,255,876.99 3,512,717.57 278,934.19 79,489,660.37 (2) 885,885.72 (3) (4) 3,538,343.47 548,209.10 2,990,134.37 1,607,554.36 799,687.16 807,867.20 5,145,897.83 1,347,896.26 3,798,001.57 (5) 282,665.00 282,665.00 3,280,176.28 3,116,167.46 117,604.55 46,404.27 310,511.40 294,985.83 15,525.57 198,064.42 188,161.20 9,903.22 4,071,417.10 3,881,979.49 117,604.55 71,833.06 (6) (7) 2004 12 31 5 29,323,702.96 6,579,585.42 1,100,048.48 7,679,633.90 15,458,688.27 3,680,374.82 19,139,063.09 525,216.66 132,749.62 657,966.28 1,485,601.61 375,356.36 230,452.43 1,630,505.54 199,731.24 16,802.91 216,534.15 36

24,248,823.20 5,305,332.19 230,452.43 29,323,702.96 6 50,165,957.41 29,122,501.68 29,733,947.86 19,380,990.65 20,801,614.43 310,863.60 405,673.22 1,105,413.00 1,023,832.78 246,188.48 41,985.50 50,165,957.41 52,007,053.79 7 1,154,121.49 (1) 740,443.30 740,443.30 413,678.19 413,678.19 1,154,121.49 1,154,121.49 (2) () 1. / (1) 2004 2003 2002 286,952,597.12 279,851,268.48 285,954,415.15 13,376,349.85 8,089,611.77 4,264,532.98 35,412,789.58 28,506,949.04 5,874,014.09 335,741,736.55 316,447,829.29 296,092,962.22 37

253,287,790.29 243,719,226.03 254,782,328.18 12,559,678.47 7,380,463.73 3,519,339.40 33,863,017.93 26,882,477.85 5,195,340.74 299,710,486.69 277,982,167.61 263,497,008.32 (2) 2004 2003 2002 297,643,578.25 307,417,857.83 293,716,306.88 38,098,158.30 9,029,971.46 2,376,655.34 335,741,736.55 316,447,829.29 296,092,962.22 267,117,548.56 271,431,476.29 261,894,937.77 32,592,938.13 6,550,691.32 1,602,070.55 299,710,486.69 277,982,167.61 263,497,008.32 (3) 2004 2003 2002 5 47,772,145.80 45,101,654.52 67,118,513.50 (%) 14.23 14.25 22.67 2. (1) 2004 2003 2002 8,860,176.11 4,472,704.38 3,005,129.76 8,860,176.11 4,472,704.38 3,005,129.76 (2) 2004 8,860,176.11 8,860,176.11 8,860,176.11 8,860,176.11 (3) 2003 38

4,472,704.38 4,472,704.38 4,472,704.38 4,472,704.38 (4) 2002 3,005,129.76 3,005,129.76 3,005,129.76 3,005,129.76 3 2004 2003 [] 2002 26,239,714.60 29,660,195.42 28,163,641.25 26.4% 26.4% 26.4% 6,962,943.23 7,438,047.26 7,435,201.29 [] ()7 2004 1 1 2004 12 31 2004 1 1-2004 12 31 () 1 (1) [] 39

[]2003 4 15 (2) 100,000,000.0 USD9,000,000 0.00 100,000,000.0 0 USD9,000,000.00 1,800,000.00 1,800,000.00 (3) % % % 52,080,000.00 6 5.10 52,080,000.00 6 5.10 USD6,750,00 7 USD6,750,00 7 0.00 5.00 0.00 5.00 1,260,000.00 7 1,260,000.00 7 0.00 2 ( ) 0.00 40

() 1 2004 2003 2002 [1] 198,029.06 40,067,715.28 [2] 96,124.25 748,587.66 [3] 598.29 96,124.25 947,215.01 40,067,715.28 2 2004 2003 2002 [1] 118,171.07 23,572,903.53 [2] 4,905,935.35 2,368,694.83 [3] 1,834.39 31,298.57 [4] 1,611,781.23 [5] 158,427.96 6,677,978.93 2,518,164.47 23,572,903.53 [1] 2002 7 8 [2] 2003 1 15 2003 1 [3]2003 3 70 2003 3 [4] 2003 3 10 2003 3 [5] 2004 3 4 2004 3 3. 41

% 2004.12.31 2003.12.31 2002.12.31 2004.12.31 2003.12.31 2002.12.31 (1) 3,600.00 11,736.53 0.01 0.05 495,628.86 1.20 57,178.50 0.14 556,407.36 11,736.53 1.35 0.05 (2) [] 35,000,000.00 28.69 35,000,000.00 28.69 (3) 11,229.56 11,229.83 11,230.64 0.03 0.05 0.07 11,229.56 11,229.83 11,230.64 0.03 0.05 0.07 (4) 6,118.00 0.38 6,118.00 0.38 (5) [] 14,550,161.23 65.84 14,550,161.23 65.84 [] 2002 7 8 4. (1) 1) 2002 9 23 5,774,240.98 2) 2003 65,650.20 42

1 344,258.01 4 3) 2003 1 12,008.50 2003 128,028.75 4) 2003 1 ( 7,106.60 ) 20,000.00 12,893.40 5) 2003 10 28 2003 7 31 15,784,104.30 24% 75% 6) 2004 8,800.00 (2) 1) 2003 11 2003 88,667.00 2) 2004 2 2014 1 2004 144,000.00 (3) 1) 2,000 2003 5 15 2005 5 15 2004 12 31 8,600,000.00 2004 12 6 2005 10 28 2) 5,000 2004 7 1 2006 7 1 2004 12 31 3,150,000.00 2004 8 4 2005 6 20 () 3) 43

2,500 2004 3 10 2005 12 30 2004 12 31 10,000,000.00 2004 3 12 2005 3 5 4) 2004 11 9 2007 3 8 2004 12 31 1,863,942.38 2004 11 9 2005 3 8 5) 3,000 2003 4 30 2007 4 9 2004 12 31 18,000,000.00 2004 3 30 2005 4 9 6) 4,000 2004 4 19 2006 4 18 2004 12 31 23,000,000.00 2004 4 27 2005 4 27 8,000,000.00 () 7) 2,500 2004 11 2 2007 11 2 2004 12 31 18,000,000.00 2004 11 17 2005 11 2 8) 1,500 2003 9 27 2007 4 2 2004 12 31 15,000,000.00 2004 9 2 2005 4 2 (4) 2002 1 1 2004 12 31 ( ) 2002 374 27,819.45 202 22,667.65 2003 16 1,488.25 12 33.24 2004 44

(5) (6) 5,000 2004 9 29 2006 3 28 2004 12 31 50,000,000.00 2004 9 29 2005 9 28 (7) 2004 11 9 39.59 2003 10 8 24.17 2002 12 7 19.43 2002-2004 3 35 5 2004 1 5 3 2003 4 4 2002 2 5 () 2004 12 31 4,886.80 4,626.68 USD3,150,000.00 2005 6 20 [] 4,886.80 4,626.68 USD3,150,000.00 [] 5,000 ()4(3)2) () 2004 12 31 45

8,000,000.00 8,000,000.00 8,000,000.00 2005 4 27 [] 8,000,000.00 [] 4,000 ()4(3)6) 2005 1 15 2005 2004 2005 1 1 () () () ()4(1) () 2002 2003 2004 1 2002 2003 2004-8,000,000.00 8,000,000.00 2 46

2002 (1) 2002 8,000,000.00 2002 8,000,000.00 2002 8,000,000.00 (2) 2002 8,000,000.00 1 2002 8,000,000.00 2002 8,000,000.00 2003 2003 2004 2004 3 2002 2003 2004-8,000,000.00 8,000,000.00 4 2002 (1) 2002 8,000,000.00 2002 (2) 2002 8,000,000.00 2002 2003 47

2003 2004 2004 () 1 [1992]03092 1992 7 6 000817 366 [1992]355 1996 4 [95] 241 243 164 530 (1996)141 2001 4 [2001]27 750 1,280 [2001]67 2001 5 [2001]36 2,107 [2001]122 2001 9 1,053.50 3,160.50 [2001]125 20% 2001 10 14.90% 3,160.50 2,057.40 65.10% 632.10 20% 76 2.40% 203 6.42% 66 2.09% 64 2.03% 62 1.96% [2001]149 2001 11 22 2001 10 31 637,030.70 8,000 8,000 1 8,000 [2001]150 2002 10 17 48

2002 11 8 2 600 [2001]64 2001 9 30, 51%, 306 51% 114 19% 180 30% 2002 11 23 300 900 459 51% 216 24% 225 25% [2002]133 2001 9 30 51% 2001 10 2001 10-12 -4,303,952.79 49% -2,108,936.86 2003 10 28 2003 7 31 15,784,104.30 24% 75% 2003 7 31 2003 10 28 10 31 2003 10 31 67,239,211.17 24% 16,137,410.68 353,306.38 2003 8 10 1,472,109.94 24% [1998]66 [2003]10 2003 11 1 75% 353,306.38 -- 2003 8 10 24% 353,306.38 49

353,306.38 -- 2003 353,306.38 3 2002 8 16 000137 4 2002 10 23 126 70% 54 30% [2003]005 3305211060967 2003 10 27 639,224.27 30% 5 2001 12 10 GB18580-2001 2002 1 1 2002 7 1 2002 2002 5 9 [97] ()[V0626] 2002-208 GB18580-2001 2004 2004 6 24 [2002] ()[Z2091] [2002] [234] 0431240053 GB/T5849-1999 GB18580-2001 62003 3 6 5 1,264.356 400 2003 1 16 2023 1 15 50

2003 12 2004 347.235 2004 5 901.306 400 2004 1 6 2024 2 24 72000 1 2001 9 26.40% 2001 10 1 [2003]131 26.40% ( [2000]49 ) 40% ( ()[2003]415 ()[2003] 645 ) 2003 3,294,708.00 40%1,317,883.20 2003 356,585.76 2004 30,202.50 40%12,081.00 2004 0 2004 12 31 973,378.44 2004 8 2002 2003 2004 2004 ( [2001]171 )2003 8 6 51

2004 9 2004 11 15 2004 2004 12 31 52

2002 1 1-2004 12 31 53

2002-2004 ( ) 2004 (%) (/) 61,908,285.63 40.12 44.03 0.77 0.77 36,111,394.11 23.40 25.68 0.45 0.45 27,405,963.45 17.76 19.49 0.34 0.34 26,251,098.42 17.01 18.67 0.33 0.33 2003 (%) (/) 54,405,406.95 42.87 47.13 0.68 0.68 34,162,547.42 26.92 29.59 0.43 0.43 25,549,921.13 20.13 22.13 0.32 0.32 23,960,364.13 18.88 20.75 0.30 0.30 (%) (/) 2002 44,634,649.92 40.82 45.30 0.56 0.56 31,872,343.88 29.15 32.35 0.40 0.40 21,604,515.38 19.75 21.93 0.27 0.27 20,976,626.77 19.19 21.29 0.26 0.26 = = ROE NP ROE = ---------------------------------- E0+NP2+EiMiM0-EjMjM0 54

NP E0 Ei Ej M0 Mi Mj EPS NP EPS = ---------------------------------- S0+S1+SiMiM0-SjMjM0 NP S0 S1 Si Sj M0 Mi Mj A B C D E F G H I J K L M N 55

2004 12 31 [] 1,594,067.78 2,565,453.84 1,438,055.19 2,721,466.43 1,477,051.40 2,516,379.38 1,369,496.85 2,623,933.93 117,016.38 49,074.46 68,558.34 97,532.50 1,611,750.91 158,170.06 739,274.65 1,030,646.32 196,171.80 178,066.71 18,105.09 487,965.01 487,965.01 0.00 927,614.10 158,170.06 73,242.93 1,012,541.23 1,154,121.49 1,154,121.49 740,443.30 740,443.30 413,678.19 413,678.19 4,359,940.18 2,723,623.90 2,177,329.84 4,906,234.24 [] 56

[] 941,955.33 1,393,743.30 795,555.88 1,540,142.75 444,162.07 1,353,667.44 346,178.67 1,451,650.84 497,793.26 40,075.86 449,377.21 88,491.91 817,514.06 82,504.43 600,224.55 299,793.94 112,259.54 112,259.54 487,965.01 487,965.01 217,289.51 82,504.43 299,793.94 1,154,121.49 1,154,121.49 740,443.30 740,443.30 413,678.19 413,678.19 2,913,590.88 1,476,247.73 1,395,780.43 2,994,058.18 [] 57

2002-2004 () 2002 2003 2004 30% 30% 2004 2003 2004 2003 2002 2003 2002 12 31 12 31 12 31 1 65.93% -22.54% 9,089.93 5,478.29 7,072.66 2 76.39% -7.41% 3,854.55 2,185.24 2,360.09 3-13.25% 95.18% 92.70 106.86 54.75 4-70.58% 342.05% 188.44 640.44 144.88 5 110.27% -51.24% 62.24 29.60 60.70 6 29.12% 33.60% 7,302.98 5,655.79 4,233.24 6 282.76% -91.11% 49.30 12.88 144.78 7 11.74% 228.42% 18,409.79 16,475.86 5,016.66 1-100.00% 12,200.00 4 58.91% 51.45% 3,841.97 2,417.64 1,596.33 8 242.71% -24.24% 162.72 47.48 62.67 9-80.01% 28.89% 57.02 285.28 221.33 10 171.18% 172.74 172.74 63.70 11-28.93% -41.28% 242.46 341.15 580.93 11-99.89% 11.04% 0.06 53.72 48.38 3-16.82% -88.51% 211.12 253.82 2,209.79 12 18.39% 168.82% 29.09 24.57 9.14 13-100.00% -136.49 137.93 14 62.84% -59.96% 362.07 222.35 555.26 15 32.34% 57.34% 915.80 691.99 439.80 16 53.01% 13.35% 1,121.82 733.19 646.81 17-50.16% 85.31% 87.17 174.88 94.37 18-127.58% -30.66% -17.42 63.17 91.10 () 30% 30% 12002-2003 2002 2003 2003 2004 58

2 2004 2004 3 2002-2003 2003 1,426 2003 4 2002-2004 2003 2002 2003 2004 2003 2004 2003 5 2002-2004 2003 2002 2004 6 2002-2004 2003 2003 2003 2003 2004 2004 7 2002-2004 2003 2004 8 2003-2004 2004 9 2002-2004 2002-2004 10 2002-2004 2003 3 11 2002-2004 2002 2003 2002 2003 2004 2004 12 2002-2004 13 2002-2004 2001 12 2003 2 138.28 59

2002-2004 14 2002-2004 15 2002-2004 16 2002-2004 17 2002-2004 2003 18 2002-2004 2004 60

() 2002 2003 2004 30% 30% 2004 2003 2004 2003 2002 2003 2002 12 31 12 31 12 31 1 112.30% -15.55% 6,256.77 2,947.09 3,489.94 2 257.09% -43.42% 2,028.61 568.10 1,004.11 3-89.83% -85.30% 78.65 773.59 5,261.21 4-45.30% 165.74% 174.51 319.02 120.05 5-100.00% -44.68% 2.60 4.70 6 9.45% 32.98% 5,717.41 5,223.95 3,928.36 7-26.45% 68.09% 40.33 54.83 32.62 8 16.76% 68.38% 6,185.86 5,298.13 3,146.45 9 458.80% -95.52% 36.21 6.48 144.78 10 33.17% 54.73% 5,860.00 4,400.41 2,843.87 1-100.00% 6,700.00 4 69.00% 171.51% 2,909.80 1,721.76 634.15 2 489.83% 82.93 14.06 11-80.46% 28.60% 55.62 284.64 221.33 12 171.18% 172.74 172.74 63.70 13 26.67% -52.84% 292.06 230.57 488.96 13-100.00% 23.97% 36.98 29.83 14 50.39% 30.80% 9.58 6.37 4.87 15-100.00% -198.96% -136.49 137.93 16 325.04% -83.60% 391.50 92.11 561.58 17 48.60% 54.22% 548.17 368.90 239.20 17 91.47% -59.28% 451.90 236.02 579.66 18 32.89% -17.79% 431.87 324.98 395.29 8 98.10% 48.84% 886.02 447.27 300.51 19-42.08% -18.56% 28.80 49.72 61.05 20-131.44% -18.59% -14.86 47.26 58.05 () 30% 30% 12002-2003 2002 61

2003 2003 2004 2 2002-2004 2004 2004 3 2002-2004 4 2002-2003 2003 2004 2003 2004 2003 5 2002-2004 2003 2002 2004 2003 6 2002-2004 2003 2004 7 2002-2004 2003 2004 8 2002-2004 2003 3 70% 2003 7 31 24% 9 2001-2004 6 2003 2003 2004 2004 6 10 2002-2004 2003 2004 11 2002-2004 2002-2004 12 2002-2004 2003 3 62

13 2002-2004 2002 2003 2002 2003 2004 2004 2004 2004 14 2002-2004 15 2002-2004 2001 12 2003 2 138.28 2002-2004 16 2002-2004 17 2002-2004 2002-2004 18 2003-2004 19 2002-2004 20 2002-2004 2004 63

A 00 64

...69...69...70...71...72...72...73...73...74...76...81...82...82...83 65

...83...83...84...85...86...86...86...87 66

(A) 2003 23 1 12 2 67

3 4 5 6 7 8 68

1.1 2003 8 5 2003 1.2 1.3 2.1 2001109 2001 12 27 2.2 3300001008381 8000 2.3 69

2.4 3.1 3.2 3.2.1 1992 7 2001 12 3.2.2 3.2.3 [2003]841 2000 2001 2002 2003 1-7 3.2.4 3.2.5 3.2.6 3.2.7 70

3.2.8 8000 5500 5000 3.2.9 100 35% 3.2.10 5500 25% 1000 1000 3.2.11 [2003]841 2002 12 31 221,891,497.04 105,900,292.78 0 30% 20% 4.1 4.2 2001 12 71

4.3 4.4 4.5 6.1 6.2 6.3 6.4 72

6.5 7.1 8000 2001 150 [2000]43 2002185 7.2 7.3 8.1 73

8.2 8.3 8.4 8.5 9.1 9.1.1 9.1.2 5% 9.1.3 9.1.4 9.1.5 9.2 9.2.1 9.2.2 74

9.2.3 2003 9.2.4 2001 2003 9.3 9.3.1 2003 7 30 1 2 3 75

A B C D 9.3.2 5% 9.4 9.4.1 9.4.2 10.1 10.1.1 1 8 00018001 9097.3 2 8 00018002 2600.3 3 8 00018003 233.1 4 8 00018004 2030 76

5 8 00018005 1240.7 6 8 00018006 911.7 7 8 00018007 1786.6 8 8 00018008 8389.5 9 8 00018009 1971.1 10 8 00018010 1880.4 11 8 187.6 00048001 284 12 2087.7 00048002 284 13 922.6 00048003 284 14 6067.5 00048004 284 15 2009.8 00048005 284 16 4644.3 00048006 284 10.1.2 1 2002 35229.06 2048. 4.14 00500560 2 2002 16303.90 2048. 4.14 00500561 3 2002 8019.50 2048. 4.14 00500562 4 17016.89 2049. 77

2002 00119065 5 2002 13633.24 00119066 6 2002 13326.98 00119067 7 2002 1929.53 284 00119068 10.10 2046. 2.07 2050. 4.10 2050. 7.25 10.1.3 6 1 00099001 09 10926.2 6 2 00099002 09 9516.3 6 3 2938.7 00099003 09 4 6 297.5 00099004 09 5 6 929 00099005 09 6 6 517.40 00099006 09 6 7 127.60 00099007 09 6 8 3806.20 00099008 09 9 6 203.9 00099009 09 10 6 9013.80 00099010 09 6 11 00099011 09 8554.90 78

10.1.4 1 2001 00212350 09 2050 1.30 2 2002 2052 17479.96 00211829 6.27 2002 12 26 2001 00212350 89035.70 1200 720 2002 7 26 2005 7 26 4176 10.2 10.2.1 1 19 1644213 2 19 1660802 3 19 1604839 4 19 1648189 5 19 1624195 79

6 19 1624197 7 19 1612826 8 19 1280311 10.2.2 1 19 1661132 2 19 1648203 10.3 1 235.945 2003.1.16-2023.1.15 2 72.266 2003.1.16-2023.1.15 2003.1.16-3 248.50 2023.1.15 2003.1.16-4 47.666 2023.1.15 2003.1.16-5 655.979 2023.1.15 10.4 1 BB11276 8 2 5.25 3 CPC 7.09 4 6.06 5 12 9.83 EA3320 EA5503 EA3841 EA3326 EA3337 EA1935 EA3595 EA1666 EA2098 80

1 2 3 11.1 11.2 11.3 11.4 81

11.5 12.1 12.2 12.3 13.1 13.2 13.3 2003 8 5 2003 82

14.1 14.2 14.3 14.4 15.1 15.2 15.3 16.1 83

16.2 16.3 17.1 2003 8 15 17.2 2002 2 28 WIT/00-0026 ISO9001:2000 17.3 2002 2 27 26-2002-0042 ISO14001 ISO14001:1996 17.4 2002 6 10 SCCEL-010-026 84

17.5 1GB185802001 2GB1510494 3Q/TBB00012002 18.1 LVL 2003 8 5 2003 85

19.1 19.2 5% 1 86

22.1 22.2 22.3 22.4 87

A 00 89

...92...92...93...95...95...96...97...99...104...107... 111...115...116...127...133...136...138...139...141 90

...143...145...146...148...148...148...149 91

(A ) 2003 23 12 A 1986 4 ( ) 1994 92

1 A 11 310007 0571-8790 1111 ( ) 0571-8790 1500 50 2000 1982 1986 2000 A 2002 3 93

/ 94

1.1 2003 8 5 2003 A 5500 1.2 2003 1 A 2 A 3 4 A 5 A 1 2003 95

2 3 4 2.1 2.2 2001109 2001 12 27 3300001008381 8000 2.3 2.3.1 2002 1 30 2.3.2 2002 11 8 96

2.3.3 2003 3 10 1 A 2 3 2001 12 27 2002 3.1 A 3.2 1992 7 2001 12 3.3 2001 12 27 2001 752 8000 11 3.4 2003 841 97

2003 1 7 2002 2001 2000 13,494,156.30 21,604,515.38 17,019,803.02 6,293,764.55 30,942,230.98 17,448,074.68 6,888,745.02 21,287,819.73 3.5 [2003]841 2000 12 31 2001 12 31 2002 12 31 2003 7 31 2000 2001 2002 2003 17 2002 2003 1 7 3.6 3.7 2003 3.8 98

3.9 8000 5500 5000 3.10 100% 8000 8000 5500 35% 3.11 5500 25% 1000 1000 3.12 2003 841 2002 12 31 221,891,497.04 105,900,292.78 0 30 20 A 4.1 4.1.1 1992 7 99

92 124 19921045 00817 366 256.2 70% 109.8 30% 1992 355 4.1.2 1995 7 1 70% 256.2 95 243 1995 11 18 530 95 241 1995 12 18 199203092 1995 12 27 1996 141 4.1.3 1998 5 98 47 1998 5 27 4.1.4 2001 4 3 1280 2001 27 [2001]67 2001 4 23 100

4.1.5 2001 2 2 2107 2001 2 3 2001 36 2001 5 30 [2001]122 4.1.6 2001 9 29 2001 125 20% 2001 66 9 30 3305211060846 4.1.7 2001 10 27 2001 11 14.9% 2001 9 30 2001 149 4.1.8 2001 11 22 2001 10 31 2001 752 8000 1 1 1 8000 101

1 5208 65.10% 2 1600 20.00% 3 192 2.40% 4 513.6 6.42% 5 167.2 2.09% 6 162.4 2.03% 7 156.8 1.96% 8000 100% 4.2 4.2.1 2001 11 22 2001 10 31 8000 11 8000 1 4.2.2 2001 11 22 2001 2001 12 10 2001109 102

4.2.3 2002 10 25 2002185 4.2.4 2001 11 27 [2001]150 2001 10 31 8000 11 8000 1 8000 4.2.5 2001 12 16 4.2.6 2001 12 27 3300001008381 1 22001 12 27 103

3 4 5 5.1 5.1.1 2003 7 30 5.1.2 5.1.3 104

105

5.2 5.2.1 5.2.2 5.2.3 5.3 5.3.1 5.3.2 5.3.3 5.3.4 5.4 5.4.1 5.4.2 5.4.3 106

5.5 5.5.1 5.5.2 5.5.3 5.5.4 5.5.5 5.5.6 6.1 6.1.1 65.1% 1998 5 15 10000 3300001006595 107

21 203609 0.21 22 203609 0.21 23 203609 0.21 24 203609 0.21 25 152707 0.15 26 152707 0.15 27 152707 0.15 28 122165 0.12 29 122165 0.12 30 101804 0.10 31 101804 0.10 32 101804 0.10 33 101804 0.10 34 101804 0.10 35 101804 0.10 36 101804 0.10 37 101804 0.10 38 101804 0.10 39 101804 0.10 40 101804 0.10 41 101804 0.10 10000000 100 6.1.2 20% 1984 8 1 TAT WAH TRADING COMPANY 109

53-57 11 8 09368920-000-08-03-7 H435935[8] 6.1.3 2.4% 2000 5 31 2001 11 150 3301851011573 6.1.4 1958 330521195804162119 6.42% 6.1.5 1971 330521710409131 2.09% 6.1.6 1966 330521660623133 2.03% 6.1.7 1952 330521520509021 1.96% 6.2 6.2.1 2001 10 31 8000 11 8000 193,170,343,.86 113,170,343.86 6.2.2 110

6.2.3 1 2 3 7.1 7.1.1 1992 7 92 124 19921045 00817 366 256.2 70% 109.8 30% 1992 355 7.1.2 1995 7 1 70% 256.2 111

95 243 1995 11 18 530 95 241 1995 12 18 199203092 1995 12 27 1996 141 7.1.3 1997 7 98 47 1998 5 27 7.1.4 2001 2 2 2000 12 31 2001 2 3 2001 2 13 14 15 2001 4 3 2000 12 31 2000 525 225 1280 2001 27 [2001]67 2001 4 23 2107 112

2001 36 2001 5 30 [2001]122 7.1.5 2001 9 10 2001 5 31 1:1.898 2000 3160.5 2001 125 20% 2001 66 9 30 3305211060846 7.1.6 2001 10 27 14.9% 2.40% 2.03% 1.96% 2.09% 6.42% 7.2 8000 2001 150 2001 109 2002185 113

1 5208 65.1% 2 1600 20% 3 192 2.40% 4 513.6 6.42% 5 167.2 2.09% 6 162.4 2.03% 7 156.8 1.96% 8000 100% 2001 12 27 7.3 1 2 3 114

8.1 8.2 8.3 8.4 8.4.1 8.4.2 3300609580500 [2002] 027 8.4.3 2003 841 2003 1-7 2002 2001 2000 115

266,546,890,18 446,235,665.39 330,061,767.91 218,974,261.43 30,371,501.90 44,634,649.92 33,708,093.55 22,982,682.29 1,123,882.32 5,552,572.16-681,259.61 192,558.65 8.5 1 2 3 9.1 9.1.1 9.1.1.1 5208 65.1% 33000010065951/1 116

9.1.2 5% 9.1.2.1 1600 20% 1984 8 1 TAT WAH TRADING COMPANY 53-57 11 8 09368920-000-08-03-7 H435935[8] 9.1.2.2 1958 330521195804162119 513.6 6.42% 9.1.3 9.1.3.1 1963 330521631220131 38.43% 9.1.4 9.1.4.1 2002 00286 000665 900 51% 9.1.4.2 117

3305211060967 180 70% 9.1.5 9.1.5.1 2000 00001 000721 200 72% 9.1.5.2 3305211060308 550 51% 9.1.5.3 33052110609591/1 500 90% 9.1.5.4 118

33052120687641/1 09 288 120 58.3% 9.1.5.5 2003 00102 001211 4000 37% 9.2 9.2.1 9.2.1.1 2003 1-7 2002 2001 2000 198,029.66 40,067,715.28 53,138021.04 57,989,145.65 25,788,947.77 175,460.03 1,689,182.90 299,749.45 705,043.50 598.29 9.2.1.2 ( ) 119

2003 1-7 2002 2001 2000 118,171.07 23,572,903.53 17,712,164.89 39,614,978.68 13,774,938.00 177,025.14 13,096,579.60 40,142,708.64 1,288,171.77 25,828.06 9.2.1.3 2001 8 1 2001 7 1,218,388.02 9.2.1.4 1 2001 8 7 2001 7 6,802,923.72 22002 9 23 5,774,240.98 3 2003 4 20 SFE130KBF 128,028.75 9.2.1.5 2001 10 26 51% 2001 9 30 17,235,567.32 120

9.2.1.6 2000 1 1 2003 7 31 2000 144 23,759.4 123 23,361.93 2001 331 26,941.77 212 31,758.74 2002 374 27,819.45 202 22,667.65 2003 17 16 1,488.25 12 33.24 9.2.1.7 1 2003 2 27 EA3326 65650.20 22003 2 27 EA3931 EA3617 EA1407 EA0434 344258.01 32003 2 27 EA0491 12008.50 42002 12 2 2 121

9.2.1.8 12002 1 20 330502101 2002 07 2001 1 20 2003 6 30 5000 2003 5 15 No.33905200300001041 2003 5 15 2005 5 15 2000 2003 7 31 11,324,368.00 22002 5 30 2002 B002 2002 5 31 2004 5 31 5000 2003 5 8 2003 B001 2002 7 5 2004 7 5 5000 2003 7 31 28,466,380.00 32002 8 27 02016 2002 8 27 02009 2000 122

42003 4 15 64733512302003014 64733512302003014 680 52003 1 1 33905200300001143 2003 1 1 2004 12 31 7000 2003 7 31 110 62002 6 1 2002 B003 2002 6 1 2004 6 1 5000 2003 5 8 2003 B 002 2002 9 19 2004 9 19 5000 2003 7 31 12,002,085.00 72003 3 25 2003 24 1500 82003 5 6 123

2003141 2000 92003 7 2 2003250 1200 102003 4 2 2003 4 1 2005 3 31 5000 2003 7 31 2000 112003 4 16 0024563 500 1 05710010120030076-03 450 9.2.1.9 12001 10 27 2001 11 1 2003 11 1 5 11 1 2.5 5 1 2.5 22002 6 17 2002 6 18 2003 11 1 124

1 50% 9.2.1.10 2003 2 8 180 126 70% 54 30% 3305211060967 9.2.2 1 2 3 4 5 9.2.3 2002 5 20 2001 125

2003 9.2.4 2003 1 2 3 4 2001 9.3 9.3.1 2003 7 30 1 126

2 3 A B C D 9.3.2 5% 9.4 9.4.1 9.4.2 10.1 10.1.1 127

1 8 00018001 9097.3 2 8 00018002 2600.3 3 8 00018003 233.1 4 8 00018004 2030 5 8 00018005 1240.7 6 8 00018006 911.7 7 8 00018007 1786.6 8 8 00018008 8389.5 9 8 00018009 1971.1 10 8 00018010 1880.4 11 8 187.6 00048001 284 12 2087.7 00048002 284 13 922.6 00048003 284 14 6067.5 00048004 284 15 2009.8 00048005 284 16 4644.3 00048006 284 10.1.2 128

1 2002 35229.06 2048. 4.14 00500560 2 2002 16303.90 2048. 4.14 00500561 3 2002 8019.50 2048. 4.14 00500562 4 2049. 2002 17016.89 10.10 00119065 5 2046. 2002 13633.24 2.07 00119066 6 2050. 2002 13326.98 4.10 00119067 7 2050. 2002 1929.53 284 7.25 00119068 10.1.3 6 1 00099001 09 10926.2 6 2 00099002 09 9516.3 6 3 2938.7 00099003 09 6 4 297.5 00099004 09 129

6 5 929 00099005 09 6 6 517.40 00099006 09 6 7 127.60 00099007 09 6 8 3806.20 00099008 09 9 6 203.9 00099009 09 10 6 9013.80 00099010 09 6 11 00099011 09 8554.90 10.1.4 2001 1 00212350 09 89035.70 2050 1.30 2002 2052 2 17479.96 00211829 6.27 2002 12 26 2001 00212350 89035.70 1200 720 2002 7 26 2005 7 26 4176 130

10.2 10.2.1 1 19 1644213 2 19 1660802 3 19 1604839 4 19 1648189 5 19 1624195 6 19 1624197 7 19 1612826 8 19 1280311 10.2.2 1 19 1661132 2 19 1648203 10.3 1 235.945 2003.1.16-2023.1.15 131

2 3 4 5 76.266 2003.1.16-2023.1.15 2003.1.16-248.50 2023.1.15 2003.1.16-47.666 2023.1.15 2003.1.16-655.979 2023.1.15 10.4 1 BB11276 8 2 5.25 3 CPC 7.09 4 6.06 5 12 9.83 EA3320 EA5503 EA3841 EA3326 EA3337 EA1935 EA3595 EA1666 EA2098 4 5 6 132

11.1 11.1.1 2003 4 16 No.33101200300013130 500 2003 4 16 2003 12 15 6.1065% 11.1.2 2003 5 16 No.33101200300017708 500 2003 5 16 2004 3 15 6.1065% 11.1.3 2003 4 15 64733512302003014 680 2003 4 15 2004 4 14 4.8675 11.1.4 2003 3 25 2003 24 1500 2003 3 25 2003 9 25 5.04% 11.1.5 2003 4 2 05710010123006201 2000 2003 4 2 2003 9 20 4.2 11.1.6 2003 5 6 2003141 2000 133

2003 5 6 2003 11 6 4.536% 11.1.7 2003 5 26 No.33101200300019321 65 2003 5 26 2003 11 25 4.3125% 11.1.8 2003 7 2 2003250 1200 2003 7 2 2003 12 20 4.779% 11.2 11.2.1 2003 3 1 PZFG200333050605000013 2003 3 2 2003 11 30 8700000 60610 11.3 11.3.1 2003 3 6 235.945 400 2003 1 16 2023 1 15 11.3.2 2003 3 6 76.266 400 2003 1 16 2023 1 15 134

11.3.3 2003 3 6 655.979 400 2003 1 16 2023 1 16 11.3.4 2003 3 6 248.5 400 2003 1 16 2023 1 15 11.3.5 2003 3 6 47.666 400 2003 1 16 2023 1 15 11.4 2003 8 18 5500 1 135

2 3 4 9.2 5 12.1 1992 7 12.1.1 1995 11 18 1994 530 1996 141 95 241 1995 12 18 12.1.2 2001 4 3 2000 530 1280 2001 67 2001 27 2001 4 23 136

12.1.3 2001 2 2 1280 2107 2001 122 2001 36 2001 5 30 1999 9 100 70% 30% 199909215 000670 12.1.4 2001 9 29 2001 66 2107 3160.5 2001 125 80% 20% 25% 2001 66 9 30 12.1.5 2001 10 2001 9 30 51% 2001 829 137

1 2 3 13.1 2001 12 16 2001 12 27 13.2 13.2.1 2001 4 530 1280 2001 4 3 2001 4 20 2001 27 13.2.2 2001 5 1280 2107 2001 2 3 2001 5 22 2001 36 13.2.3 2001 9 2107 3160.5 2001 9 29 138

13.2.4 2002127 2002 13.2.5 2002118 2002 13.3 2003 8 5 2003 1 2 3 14.1 ( ) 5.1.3 139

14.2 14.2.1 14.2.2 14.2.3 14.2.4 14.2.5 14.3 2001 2001 140

14.4 1 2 3 15.1 15.1.1 15.1.2 141

15.1.3 15.2 15.2.1 2001 12 16 15.2.2 2002 5 20 2001 15.2.3 2002 8 21 15.2.4 2003 3 10 2003 4 26 2002 142

15.2.5 2003 3 11 2003 4 26 2002 15.2.6 2003 6 27 2003 8 5 2003 1 2 3 4 16.1 16.1.1 12001 9 30 143

26.4% 2001 9 30 2003131 26.4% 2 2003 7 31 3 2001171 16.1.2 17% 13% 16.1.3 5% 16.1.4 5% 16.2 16.2.1 16.2.2 16.3 16.3.1 2002 7 10 175 2003 1 7 144

50.57 16.3.2 2001 2002 7651 10322 2002 11585 16.4 16.5 16.6 17.1 2003 8 15 17.2 2002 2 28 WIT/00-0026 ISO9001:2000 145

17.3 2002 2 27 26-2002-0042 ISO14001 ISO14001:1996 17.4 2002 6 10 SCCEL-010-026 17.5 1GB185802001 2GB1510494 3Q/TBB00012002 18.1 18.1.1 16000 2003 389 18.1.2 LVL 146

3700 2003329 3 LVL 18.1.3 3400 2003 330 5 18.1.4 4991.6 2003405 2 18.1.5 4007 2003 86 18.2 2003 8 5 2003 147

19.1 19.2 20.1 5 5 5 5 20.2 1 148

149

150

A 00 151

(A ) 2003 23-1 [2003]334 ( ) (A ) (2003)23 2001 5 184 187 6 1 1999 9 23 152

2 1997 1 30 [1997]16 1997 4 4 [1997]189 3000 3000 3 1992 6 18 92124 [1992]1045 1998 2001 36 4 2891.21 2107 3000 2001 5 153

1 2001 2 3 2001 2 7 2 2001 2 13 14 15 32001 5 22 2001 36 2001 6 18 4 184 1 2001 4 2001 5 31 [2001]825 [2001]824 2001 5 31 36,821,159.13 21,914.170.94 2 154

3 4 [2001]122 187 12 1 2 3 4 5 2003 7 8 9 1 155

2002 9 23 2 2003 5 2 14 1 2001 9 2 2002 1 14 3300609580500 [2002] 027 [1997]50 1 2000-2003 1-7 156

2000 2001 2002 2003 1-7 2,852,212.44 4,854,806.68 2,376,655.34 3,329,793.51 2,852,212.44 4,854,806.68 2,376,655.34 3,329,793.51 346,057.89 513,093.59 287,139.73 402,278.67 2,860,912.44 4,247,007.19 2,376,655.34 3,329,793.51 46,964.71 10,000.00 0.00 0.00 46,964.71 36,964.71 12000 2,860,912.44 2,852,212.44 8,700 8-9 8,700 2 2001 4,247,007.19 4,854,806.68 607,799.49 2001 607,799.49 2 2000 2001 2002 2003 1-7 2,376,089.34 24,899,698.00 22,220,779.96 24,896,322.49 22,220,779.96 287,078.33 3,007,944.42 2,684,578.68 2,376,089.34 24,896,322.49 22,220,779.96 157

560,003.89 180,000.00 0.00 0.00 560,003.89 380,003.89 2002 24,896,322.49 24,899,698.00 3,375.51 1 2 3 [1997]173 2001 [2001]79 2001 12 31 39 2002 5 10,000 10,000 158

15 [1997]173 1998 5 15 1380 3300001001570 1 1997 10 10 1380 1380 380 230 610 44.2% 300 300 21.74% 190 190 13.76% 200 200 14.5% 80 80 5.8% 21997 11 6 [97] 634 31997 12 8 [1997]173 41998 2 19 1998 005 159

51998 2 28 61998 5 15 3300001001570 11998 12 21 300 1998 12 25 2001 10 10 21998 12 30 190 1998 12 28 2000 2001 8 8 2001 10 30 160

32001 9 2 2001 [2001]79 39 42002 4 28 200 52002 4 28 80 12002 4 30 2002 6,827,803 2001 12 31 10.05 / 68,619,420.15 40 2002 5 10 2002 5 30 2002 61,971,617.15 17,580,579.85 10000 161

% 1 38427747 38.43 2 33100001 33.10 3 9210869 9.21 4 4204520 4.21 5 2137891 2.14 6 1404900 1.40 7 1374359 1.37 8 1374359 1.37 9 1374359 1.37 10 763533 0.76 11 712630 0.71 12 610826 0.61 13 559924 0.56 14 509022 0.51 15 356315 0.36 16 305413 0.31 17 223970 0.22 18 203609 0.21 19 203609 0.21 20 203609 0.21 21 203609 0.21 22 203609 0.21 23 203609 0.21 24 203609 0.21 25 152707 0.15 26 152707 0.15 27 152707 0.15 28 122165 0.12 29 122165 0.12 30 101804 0.10 31 101804 0.10 32 101804 0.10 33 101804 0.10 34 101804 0.10 35 101804 0.10 36 101804 0.10 37 101804 0.10 38 101804 0.10 39 101804 0.10 40 101804 0.10 41 101804 0.10 10000000 100 162

3 [2002]041 4 [2002]34 2002 1 1 [1997]05 61 230 380 610 21997 7 28 1997 78 610 3 076 2 1999 1 22 61 39 3 163

1 [2001]73 2001 9 1 9 2 380 113.7 380 13.3 [1998]31 253 22001 12 31 2001 521 32001 12 31 [2001]79 4 380 [2001]4 [2002]3 1 2 8-14-14 2001 9 29 2000 164

2001 9 30 2898 2898 24 1 2001 9 10 1:1.898 2000 3160.5 2001 9 12 2001 66 2 [2001]125 2001 9 26 27 28 2000 3 2001 9 30 28,977,309.32 4 2001 10 31 914,138.42 2001 9 2000 1-1-1-46 1-1-1-472001 2000 200 2000 27 165

2000 2000 1,886,926.06 2000 2,373,397.71 2000 486,471.65 2001 166

OO 167

A 00 168

(A ) 2003 23-2 [2003]334 ( ) (A ) (2003)23 2002169 200237 169

2003 9 15 2003263 2003 10 13 2003269 2003 270 2003271 199439 760 1994 39 50% 50% 170

[1997]05 2003 231 2003 231 [2003]334 1 2 3 171

OO 172

A 00 173

(A ) 2003 23-3 ( ) (A ) (2003)23 2003 23 A 1 2004 2003 2002 2001 25,549,921.13 21,604,515.38 17,019,803.02 38,721,222.54 17,448,074.68 6,888,745.02 174

2 2004 2001 2002 2003 3 2004 2003 12 31 202,790,868.14 126,425,008.00 0 30% 20% 2003 23 2004 2004 1 15 2004 2003 (2003)23 175

1 12003 9 25 PQZA200333050602500114 2003 10 1 2004 9 30 105409870 421639.48 22003 7 16 PYAB200333050602500014 2003 7 21 2004 7 20 2933.3333 88000 32003 7 16 PYA20013305060000038 2003 7 21 2004 7 20 6700 201000 2 12003 11 20 20030036 1000 4.62 22003 12 9 176

33101200300048120 500 2003 12 9 2004 9 30 6.1065% 32003 9 22 05710010120030145 2000 2003 9 22 2004 3 21 4.2 42003 9 27 2003 75 1500 2003 9 27 2004 7 27 5.31% 52003 11 5 20030034 1500 4.62 62003 11 10 2003360 2000 2003 11 10 2004 5 10 5.04 72003 12 25 2003 4 040 1200 2003 12 25 2004 12 5 5.5755% 177

2003 10 28 24% 2003 7 31 15784104.30 178

OO 179

A 00 180

(A ) 2003 234 [2002]15 (2003)23 2004 5 18 27 2004 5 18 2005 3 16 [2002]15 1 2002 2003 2004 181

2 3 4 5 6 7 8 9 10 2005 11 12 13 14 182

15 16 17 183

184