Guangdong Macro Co., Ltd. OO 2002 Annual Report -8-

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HUADONG MEDICINE CO.,LTD ANNUAL REPORT

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Transcription:

Guangdong Macro Co., Ltd. OO 2002 Annual Report -8-

...10...10...12...14...16...18...20...21...31...33...36...36-9-

: -10-

Guangdong Macro Co.,Ltd. 0765-2321226 zhangw@macro.com.cn 0765-2321200 0765-2321233 zhangcs@macro.com.cn 0765-2321200 528333 http://www.macro.com.cn macro@macro.com.cn http://www.cninfo.com.cn ST 000533 1992 10 28 56 4400001004073 440681190363880 16 18-11-

-168,553,036.10-100,798,030.44-97,769,634.09 387,560,307.71-30,259,465.85-213,211,355.52 47,686,715.77 265,500.00-3,293,896.35-94,461,265.96 71,208,491.87-3,293,896.35 265,500.00 2002 2001 2000 110,920 112,282 116,706 105,753-10,080-97,856 2,318 548 295,140 270,804 369,690 348,822 37,784 24,644 135,837 122,671-0.1751-1.6998 0.04 0.01 0.6563 0.4281 2.36 2.13-12-

0.4381 0.2730 2.20 1.97-0.1641-0.6256 0.24 0.24 % -26.68-397.07 1.71 0.45 % -49.87-35.88 1.87 0.85 << ( 9 )>> 2002 : % ( / ) 102.57 197.69 0.6732 0.6732-56.43-108.76-0.3704-0.3704-26.68-51.42-0.1751-0.1751-25.88-49.87-0.1698-0.1698 57,568 34,596 25,657 3,211-93,005-171 24,644 0 28,695 0 0-10,080-5,476 13,140 0 0 0 0 0 0 0 57,568 63,291 25,657 3,211-103,085-5,647 37,784-13-

-14-1 2003 1 2 + - 1 2 3 4 1 2 3 4 176,288,934 176,288,934 195,685,466 371,974,400 203,705,600 203,705,600 176,288,934 176,288,934 195,685,466 371,974,400 203,705,600 203,705,600 575,680,000 575,680,000

2 1 2002 12 31 107198 2 2002 12 31 % 1.143,552,640 24.94 2. 128,567,268 22.33 3. 19,675,000 3.42 4. 17,000,000 2.95 5. 10,500,000 1.82 6. 7,466,666 1.30 7. 7,466,666 1.30 8. 6,496,000 1.13 9. 5,152,000 0.89 10. 5,092,160 0.88 44,400,000 13,800,000 13,000,000 800,000-15-

3 2001 4 26 1000 1991 1 7 20000 (4) 10% 22.33% 1997 3 31 50 36 2001.6-2004.6 0 50 2001.6-2004.6 0 30 2001.6-2004.6 0 41 2002.6-2005.6 0 39 2002.6-2005.6 0 51 2002.6-2005.6 0 37 2002.6-2005.6 0 47 2002.6-2005.6 0 44 2002.6-2005.6 0-16-

42 2002.6-2005.6 0 33 2002.8-2005.8 0 35 2001.6-2004.6 0 32 2002.8-2005.8 0 26 2002.6-2005.6 0 32 2002.6-2005.6 0 2002 2002 58 2001 2001-17-

2386 1163 287 366 49 192 627 241 2002-18-

2001 1 2 3 4 5-19-

-20-2002 2001 2002 5 25 2002 6 11 2002 6 15 2002 6 25 26 331,013,574 57.50% 2001 2001 2001 2001 2001 2002 7 2

2002 2002 11.09 3.88 4.92% 1 2002 71.12% 80.66% 27.21 18.42% 1.67% 0.92% -21-

37.61% 41.44% 7.04% 9.99% 16.09% 17.78% 15.65% 14.13% 6.77% 6.72% 16.84% 9.94% 17.89% 17.25% 26.07% 28.18% 27.26% 26.53% 11.92% 10.96% 7.76% 7.72% 4.94% 4.90% 4.16% 4.46% 10% 2002 % 41,715 25,450 38.99 17,847 10,869 39.10 17,357 11,875 31.58 2 1990 4260 2002 12 31 92,201 78,882 12.29% -22-

52.88% 16 11 5 2002 6 ISO14001 9 2003 75% 1985 2786 2002 12 31 59,439 2002 30,177 2002 13 49% M3 S 2002 9,915 4858-23-

M5 M3 15% GSM900/GSM1800 CDMA 50 26 3 1 28.89% 2 7.7% 4 2002 1 2-24-

350 70% 150 30% 2002 8 9 2002 2001 295,140 270,804 8.99% 37,784 24,644 53.32% 38,756 36,940 4.92% -10,080-97,856 89.7% 7,121-41,006 117.37 1 2 2000 2003 2002.1-25-

2003 2 2003 1 2 1 2 3 1-26-

2 3 2002 1 2002 4 18 2001 2001 2001 2001 2002 2002 4 22 2002 4 19-27-

-28-2002 4 19 2002 4 27 2002 2002 4 30 2002 5 23 2001 2002 6 25 2001 2002 5 25 2002 6 14 1

-29-2 2001 2001 2002 6 15 2002 8 2 2002 2002 8 6 2002 10 18 2002 2002 10 28 2002 11 11 2002 12 17 2002 2002 11 19 2002 12 12 2002 2002 12 13

350 150 2 2001 11 2001 2001 2002 2002 100,798,030.44-930,048,792.23-1,030,846,822.67 2002 1 2002 2002 1,030,846,822.67 2002 12 31 164,336,005.43-30-

60,118,862.54 579,789,403.96 2002 12 31 1,030,846,822.67 226,602,550.74 2 2003 1 2002 4 10 2002 4 16 2 2002 4 18 2001 2001 2001 2002 4 22 3 2002 5 23 2001 2002 5 25 4 2002 8 2 2002 2002 8 6-31-

5 2002 2002 10 23 2002 1 2002 2 2002 2003 2 3 4 38 46% -32-

5 1 38 46% 38 1500 2001 405 38 1652788 2002 2 28,000,000.00 47,589,373.43 ( ) 28,272,983.57 272,983.57 46% -33-

51% 2,500 46% 5% [2001]849 2002 2 2 1 2 3 4 1 2002 008 1 2002 183-34-

2 5% 2002 2002 2002 60 1 2002 1 5-6 2002 1 9 2 2002 1 18 3 2002 1 2002 2 2 4 (2001) 1090 1091 0.84 128,567,268 22.33-35-

2002 7 30 2002 8 3 1 2 3 OO -36-

2003 210 2002 12 31 2002 2002 2002 2002 12 31 2002 00-37-

2003 210 2002 12 31 2002 2002 2002 2002 12 31 2002 00-38-

2002 12 31.1 189,860,609.85 9,945,628.20 81,404,267.98 1,307,305.15.2 - - - -.3 7,912,177.00 637,000.00 16,991,162.72 -.4 57,151,785.57 60,206,733.73 60,022,185.57 69,419,264.86 - - - -.5 354,845,041.26-354,048,640.16 -.6 714,065,110.38 671,052,603.46 437,090,926.94 448,263,012.29.7 32,739,776.91-32,899,789.39 - - - - -.8 293,577,483.40-333,294,541.19 -.9 471,113.68-1,119,180.06 - - - - - - - - - 1,650,623,098.05 741,841,965.39 1,316,870,694.01 518,989,582.30.10 232,200,780.93 751,145,556.57 209,452,586.82 697,379,017.41 - - - - 232,200,780.93 751,145,556.57 209,452,586.82 697,379,017.41.11 1,158,973,474.96 368,202,734.81 1,211,095,765.58 433,192,845.77.12 443,988,621.80 31,542,688.57 413,310,399.75 34,822,126.40 714,984,853.16 336,660,046.24 797,785,365.83 398,370,719.37.13 119,275,888.60 87,286,305.11 135,008,474.53 104,205,857.31 595,708,964.56 249,373,741.13 662,776,891.30 294,164,862.06 - - - -.14 34,690,316.80 45,776,595.02 - - - - - 630,399,281.36 249,373,741.13 708,553,486.32 294,164,862.06.15 412,262,147.10 397,951,998.77 442,808,104.39 426,326,414.78.16 25,910,874.17 3,116,121.07 30,352,357.26 3,700,696.58 - - - - 438,173,021.27 401,068,119.84 473,160,461.65 430,027,111.36 - - - - 2,951,396,181.61 2,143,429,382.93 2,708,037,228.80 1,940,560,573.13-39-

2002 12 31 :.17 1,099,602,133.82 819,964,283.82 1,446,607,460.00 1,252,793,906.42.18 130,994,911.50-52,763,790.25.19 176,527,875.60-194,187,729.48.20 108,574,098.80-102,735,981.19-11,434,068.85-6,777,912.36-11,763,449.06 149,416.40 10,221,607.86 -.21 1,856,443.09 1,856,443.09 2,864,443.09 2,864,443.09.22 26,613,347.05 15,555,745.86 27,182,819.79 16,476,969.16 232,116.47 68,618.58 253,007.95 57,220.49.23 165,240,998.35 256,947,815.84 103,015,084.77 77,800,823.52.24 22,104,589.95 2,148,274.16 18,452,673.02 6,072,304.49.25 286,357,085.06 236,337,275.06.26 26,500,000.00 14,000,000.00 141,434,835.67 100,000,000.00 - - - 1,781,444,032.54 1,110,690,597.75 2,392,854,430.49 1,692,402,942.23.27 784,153,404.92 598,429,650.66 50,500,000.00 - - - -.28 6,310,000.00 3,400,000.00-25,000.00-25,000.00-790,488,404.92 598,429,650.66 53,925,000.00 -.29 1,626,550.30-1,963,077.90-2,573,558,987.76 1,709,120,248.41 2,448,742,508.39 1,692,402,942.23-12,852,111.97 -.30 575,680,000.00 575,680,000.00 575,680,000.00 575,680,000.00 575,680,000.00 575,680,000.00 575,680,000.00 575,680,000.00.31 632,907,874.72 632,907,874.72 345,958,340.66 345,958,340.66.32 256,568,082.47 199,171,357.34 256,568,082.47 199,171,357.34 32,113,214.50 32,113,214.50 32,113,214.50 32,113,214.50.33-1,030,846,822.67-973,450,097.54-930,048,792.23-872,652,067.10.34-56,471,940.67 - -1,715,022.46-377,837,193.85 434,309,134.52 246,442,608.44 248,157,630.90 2,951,396,181.61 2,143,429,382.93 2,708,037,228.80 1,940,560,573.13-40-

2002.35 1,109,203,408.13-1,122,820,028.67 -.35 716,669,672.95-747,780,863.87 -.36 4,973,427.47-5,637,197.91-387,560,307.71-369,401,966.89 -.37-30,259,465.85 154,473.73-3,634,532.93-7,576,424.03 265,828,027.15-273,628,188.82 -.38 183,585,782.22 42,140,558.16 286,823,425.78 109,847,526.31.39 121,098,388.01 84,702,182.15 104,768,789.48 89,618,941.06-213,211,355.52-126,688,266.58-299,452,970.12-207,042,891.40.40 47,686,715.77 24,654,280.16 8,143,650.44-103,686,720.33.41 265,500.00-995,909.00 -.42 2,091,863.65 1,074,319.95 374,446.56 -.43 5,385,760.00-161,636.03 719,839,465.28 667,827,101.05-168,553,036.10-100,798,030.44-1,009,778,429.40-978,556,712.78.44 1,212,618.94 - -397,339.07 - -14,210,706.39 - -29,109,355.09-54,756,918.21-1,715,022.46 - -100,798,030.44-100,798,030.44-978,556,712.78-978,556,712.78 1 - - - - 2 - - - - 3 - - -425,238,875.49-430,545,306.04 4 - - - - 5 - - 982,928.60 982,928.60 6 - - - - -41-

2002-100,798,030.44-100,798,030.44-978,556,712.78-978,556,712.78-930,048,792.23-872,652,067.10 48,507,920.55 105,904,645.68 - - - - -1,030,846,822.67-973,450,097.54-930,048,792.23-872,652,067.10 - - - - - - - - -1,030,846,822.67-973,450,097.54-930,048,792.23-872,652,067.10 - - - - - - - - - - - - - - - - -1,030,846,822.67-973,450,097.54-930,048,792.23-872,652,067.10-42-

2002 1,316,547,807.18-2,519,714.50 -.45 110,553,685.19 337,049,731.27 1,429,621,206.87 337,049,731.27 714,087,731.45-88,203,889.26 2,515,024.87 85,574,838.80 4,652,004.35.46 636,216,013.32 406,817,976.57 1,524,082,472.83 413,985,005.79-94,461,265.96-76,935,274.52 25,000,000.00 25,000,000.00-6,342,131.13 10,221,837.80 9,956,291.00 - - 35,221,837.80 41,298,422.13 15,294,567.47 238,489.77 3,500,000.00 - - 15,294,567.47 3,738,489.77 19,927,270.33 37,559,932.36 - - - - 1,841,464,452.82 1,180,204,452.82 - - 1,841,464,452.82 1,180,204,452.82 1,570,994,115.67 1,042,439,405.01 124,924,506.86 89,752,329.75 - - 1,695,918,622.53 1,132,191,734.76 145,545,830.29 48,012,718.06 196,657.21 947.15 71,208,491.87 8,638,323.05-43-

1 - -100,798,030.44-100,798,030.44 54,756,918.21 - - -14,210,706.39-3,024,247.41 15,381,863.52 46,615,347.47 10,227,158.62 21,808,150.39 19,636,609.11 8,684,733.76 779,030.28 648,066.38-7,182,174.32-3,853,365.62 915,721.15 - - 117,325,766.51 84,565,752.46-47,686,715.77-24,654,280.16-336,527.60-57,589,114.38 - -329,854,152.90-272,051,845.30 185,519,449.11 189,062,746.24 931,370.00 - -94,461,265.96-76,935,274.52 2 - - - - - - 3 152,612,759.85 9,945,628.20 81,404,267.98 1,307,305.15 - - - - 71,208,491.87 8,638,323.05-44-

120,203,705.43 21,275,407.30 1,759,290.74 139,719,821.99 25,998,815.44 3,444,819.09 29,443,634.53 94,204,889.99 17,830,588.21 1,759,290.74 110,276,187.46 106,647,505.58 10,133,338.30 27,458,591.31 89,322,252.57 15,078,514.09 6,241,093.68 4,811,232.10 16,508,375.67 87,461,543.70 3,678,767.19 18,844,801.01 72,295,509.88 3,816,255.16 3,467,225.17 349,029.99 3,816,255.16 3,467,225.17 349,029.99 135,008,474.53 1,275,083.47 17,007,669.40 119,275,888.60 106,805,382.31 14,692,232.00 92,113,150.31 25,892,192.04 1,275,083.47 57,834.24 27,109,441.27 1,618,294.54 1,564,997.52 53,297.02 692,605.64 692,605.64 358,327,599.39 14,993,033.39 343,334,566.00 2,532,856.26 2,532,856.26 12,460,177.13 12,460,177.13 209,034,566.00 209,034,566.00 134,300,000.00 134,300,000.00 68,696,050.88 68,696,050.88 250,000.00 250,000.00 2002-45-

1992 9 8 [1992]58 1992 10 28 19036388-0 575,680,000 [97]359 1 2 1 1 12 31 3 4 5 6 3-46-

7 8 5% 5% 1 2 3 9 10 1 20% 20% 20% -47-

50% 50% 20% 20% 20% 10 2 3 11 12-48-

2000 5% ============== ============ ============ 20-35 2.71-4.75% 6-15 6.33-15.83% 5-8 11.88-19% 5 19% ============== ============ ============ 13 3 14-49-

1 2 3 = 15 10 16 5 5 17-50-

18 1 2 3 19 25% 20 21 1 2 3-51-

22 23 24 25 1995 11 1 17% 2 6% 5% 3 5% 4 3% 5 15-33 % 33% -52-

27% 33% [2002]54 2002 15% 1 ================ ==== ====== ============ ================ ====== ================ ====== USD27,860,000 RMB247,332,835.45 75% RMB300,000,000 RMB268,356,679.95 89.50% RMB42,600,000 RMB146,798,672.89 100% RMB10,000,000 RMB6,000,000 60% RMB5,000,000 RMB3,000,000 60% 5,000,000.00 3,500,000.00 70% ================ ==== ====== ============ ================ ====== ================ * 10.50% 100% ** 30% 100% 2 2002 3 ================== ======== ====== ============== =================== ====== ============= USD5,200,000.00 RMB40,110,242.82 49% -53-

USD6,000,000.00 RMB37,859,721.00 49% USD2,100,000.00 RMB8,520,120.00 49% USD82,500,000.00 RMB60,000,000.00 15% ================== ======== ====== ============== =================== ====== ============= 1 ---------------------------------- ------------------------------------- ============= ====== ============== ============== ====== ============== RMB 266,862.93 266,862.93 490,563.72 490,563.72 RMB 137,036,549.17 137,036,549.17 75,645,856.04 75,645,856.04 USD 4,703,273.06 8.2773 38,930,406.58 424,514.03 8.2766 3,508,639.86 HKD 1,620,352.94 1.0611 1,719,356.50 3,352.44 1.0606 3,370.56 EUR 39,908.01 8.6360 344,645.57 148,433.76 7.3178 1,086,208.26 JPY 79,635.00 0.0690 5,497.60 79,635.00 0.0632 5,029.33 RMB 11,557,291.50 11,557,291.50 664,600.21 664,600.21 -------------- -------------- 189,860,609.85 81,404,267.98 ============== ============== 133.23% 44,176,526.35 USD450 USD450 2-54-

------------------------ ---------------------- ======== ========== ========== ========== ========== 250,000.00 250,000.00 250,000.00 250,000.00 ======== ========== ========== ========== ========== 3 =================== =============== =============== 7,912,177.00 16,991,162.72 --------------- --------------- 7,912,177.00 16,991,162.72 4 =============== =============== ================================= =============== =============== 2,171,488.86 2,171,488.86 28,802,556.29 28,802,556.29 26,177,740.42 26,177,740.42 --- 2,870,400.00 --------------- --------------- 57,151,785.57 60,022,185.57 =============== =============== 5 1-55-

-------------------------------------- -------------------------------------- ========== ============== ======= ============= ============== ======= ============= 1 169,310,293.46 44.06% 8,465,514.66 266,502,475.50 70.12% 13,325,123.78 1 2 107,444,585.64 27.96% 5,372,229.28 40,926,215.61 10.77% 2,046,310.78 2-3 35,790,157.35 9.31% 1,906,268.99 30,574,731.70 8.05% 1,528,736.59 3 71,743,639.34 18.67% 13,699,621.60 42,044,032.79 11.06% 9,098,644.29 -------------- ------- ------------- -------------- ------- ------------- 384,288,675.79 100% 29,443,634.53 380,047,455.60 100% 25,998,815.44 ============== ======= ============= ============== ======= ============= 3 7,364,676.64 3 15,288,625.11 25% 2 ================================ ============= ======= ======== ========= 4,586,500.00 1.19% 2002 4,061,070.18 1.06% 2002 3,741,189.00 0.97% 2002 3,667,652.00 0.95% 2002 3,136,442.50 0.82% 2002 ------------- ------- 19,192,853.68 4.99% ============= ======= 3 5% 5% 6 1-56-

-------------------------------------- -------------------------------------- ========== ============== ======= ============== ============== ======= ============= 1 394,080,238.32 47.81% 20,794,435.53 405,431,662.58 76.31% 21,156,662.88 1 2 306,546,443.68 37.19% 16,928,706.63 12,128,684.11 2.28% 1,360,744.31 2-3 13,122,449.15 1.59% 655,622.45 14,609,798.93 2.75% 8,156,866.22 3 110,592,166.69 13.41% 71,897,422.85 99,125,671.31 18.66% 63,530,616.58 -------------- ------- -------------- -------------- ------- ------------- 824,341,297.84 100% 110,276,187.46 531,295,816.93 100% 94,204,889.99 ============== ======= ============== ============== ======= ============= 2 ================================ ============== ========== =========== ================== 311,404,561.32 37.78% 2002 306,889,235.90 37.23% 2000-2001 59,144,728.38 7.17% 1997-1999 26,220,617.04 3.18% 2002 12,600,000.00 1.53% 2002 -------------- ---------- 716,259,142.64 86.89% ============== ========== 3 4 40% 1996 9 1,000 2002 12 31 1999 1996 9 1,000 2002 12 31 2000 9 25-57-

2000 260 500 2001 2 21 2000 541 500 500 1999 50% 2001 100% 1,728,390.61 3 2001 70% 5 93% 6 5% 5% 7 1 =========== ================= ======== ================= ======== 1 24,730,415.34 75.54% 23,587,189.36 71.69% 1 2 3,418,108.30 10.44% 3,400,206.29 10.34% 2-3 2,068,839.06 6.32% 2,494,307.67 7.58% 3 2,522,414.21 7.70% 3,418,086.07 10.39% ----------------- -------- ----------------- -------- 32,739,776.91 100.00% 32,899,789.39 100.00% ================= ======== ================= ======== 2 1 3 5% 5% 8-58-

------------------------------ ----------------------------- ============ ============== ============== ============== ============== 167,880,757.30 16,508,375.67 183,231,253.31 15,078,514.09 149,141,189.48 72,295,509.89 171,444,053.51 87,461,533.70 --- --- 127,158.39 --- 7,981,131.26 17,264.79 8,248,084.54 6,752.34 2,753,741.24 --- 11,961,844.16 --- 10,069,619.63 501,102.22 22,800,267.02 4,100,695.45 45,073,297.06 --- 42,129,375.84 --- -------------- -------------- -------------- -------------- 382,899,735.97 89,322,252.57 439,942,036.77 106,647,495.58 ============== ============== ============== ============== 9 =========== ============= =============== ====================== 119,962.99 702,038.08 149,225.83 --- 201,924.86 337,194.73 --- 79,947.25 ------------- --------------- 471,113.68 1,119,180.06 ============= =============== -59-

10 --------------------------- -------------------------- ============== ============= ============== ============== ============== =========== -2,261,212.48 349,029.99 435,040.41 --- -1,826,172.07 349,029.99-2,610,242.47 --- 435,040.41 --- -2,175,202.06 --- 102,315,437.99 --- 48,647,942.54 1,334,788.84 149,628,591.69 --- 22,101,733.11 --- --- 1,334,788.84 20,766,944.27 --- 113,214,616.47 3,467,225.17 --- 28,467,225.17 84,747,391.30 --- -------------- ------------- -------------- -------------- -------------- ----------- 213,268,841.98 3,816,255.16 49,082,982.95 29,802,014.01 232,549,810.92 349,029.99 ============== ============= ============== ============== ============== =========== 1 ----------------------- (%) ======================== ======== ========== ============ ============ ======== ======== ======== =========== =========== ======== ==== ==== ==== 1997-2012 60 3,000,000.00 349,029.99 --- --- --- -2,650,970.01 349,029.99 349,029.99 --- --- 100-4,350,404.14-2,610,242.47 --- 435,040.41 --- 2,175,202.08-2,175,202.06 --- -- -- -4,350,404.14-2,610,242.47 --- 435,040.41 --- 2,175,202.08-2,175,202.06 --- --- --- ----------- ------------ -------- -------- -------- ---------- ---------- -------- ---- ---- -1,350,404.14-2,261,212.48 --- 435,040.41 --- -475,767.93-1,826,172.07 349,029.99 --- --- ============ ============ ======== ======== ======== =========== =========== ======== ==== ==== * -22-

* ------------------------------------------------ (%) ======================= ======== ======== ============ ============ ======== =========== =========== =========== ============ ========== ========== ==== ==== 1985-2015 49 40,110,242.82 47,643,243.98 --- 5,785,807.60 --- 13,318,808.76 53,429,051.58 --- --- --- 1993-2043 49 37,859,721.00 32,885,427.89 --- 3,017,313.35 --- -1,956,979.76 35,902,741.24 --- --- --- 1998-2048 49 8,520,120.00 21,786,766.12 --- 38,510,032.75 --- 51,776,678.87 60,296,798.87 --- --- --- ----------- ----------- -------- ---------- ---------- ---------- ----------- ---------- ---------- ---- 86,490,083.82 102,315,437.99 --- 47,313,153.70 --- 63,138,507.87 149,628,591.69 --- --- --- 2 ============ ============ ======== =========== =========== =========== ============ ========== ========== ==== --------------------------------------- % ============================ ======== ================= ============== ============= ============= ======== ======== ======== ========= 0.35 10,000,000.00 10,000,000.00 10,000,000.00 --- --- --- 1.56 9,600,000.00 9,600,000.00 9,600,000.00 --- --- --- 1995-2045 15.00 60,000,000.00 60,000,000.00 60,000,000.00 --- --- --- 0.81 2,430,000.00 2,430,000.00 2,430,000.00 --- --- --- 1998-2028 5.00 56,826,212.98 31,184,616.47 2,717,391.30 --- --- 3,467,225.17 ------------- ------------- ------------- -------- -------- -------- 138,856,212.98 113,214,616.47 84,747,391.30 --- --- --- -23-

============== ============== ============= ======== ======== ======== * 46% 2002 2 9 5% ** 3 =========================== ================ ========= ========= ============== =============== -4,350,404.14 10-435,040.41-2,175,202.06 19,807,798.33 17 1,165,164.60 13,981,975.32 7,633,090.07 45 169,624.24 6,784,968.95 ---------------- -------------- --------------- 23,090,484.26 899,748.43 18,591,742.21 ================ ============== =============== -24-

11 ============== ================ ============= ============= ================ 767,756,445.84 1,862,508.03 64,247,813.57 705,371,140.30 381,408,048.71 15,068,999.80 7,590,402.92 388,886,645.59 36,550,168.90 2,007,988.01 1,469,476.48 37,088,680.43 25,381,102.13 4,251,528.25 2,005,621.74 27,627,008.64 ---------------- ------------- ------------- ---------------- 1,211,095,765.58 23,191,024.09 75,313,314.71 1,158,973,474.96 ================ ============= ============= ================ 1 18,321,622.78 2 72,716,097.49 3 292,963,800.00 270,718,457.80 266,206,861.97 131,390,651.59 240,227,139.71 140,524,330.68 12 ============== ================ ============= ============= ============== 135,951,378.71 25,214,582.28 12,361,411.86 148,804,549.13 240,264,885.22 15,099,490.57 1,094,963.27 254,269,412.52 24,312,186.47 3,432,775.51 1,285,697.99 26,459,263.99 12,781,949.35 2,868,499.11 1,195,052.30 14,455,396.16 -------------- ------------- ------------- -------------- 413,310,399.75 46,615,347.47 15,937,125.42 443,988,621.80 ================ ============= ============= ============== -25-

13 ============== ================ ============ ============= ============== 106,805,382.31 --- 14,692,232.00 92,113,150.31 25,892,192.04 1,275,083.47 57,834.24 27,109,441.27 1,618,294.54 --- 1,564,997.52 53,297.02 692,605.64 --- 692,605.64 --- ---------------- ------------ ------------- -------------- 135,008,474.53 1,275,083.47 17,007,669.40 119,275,888.60 ================ ============ ============= ============== 14 ERP =========== ========== ========== ======================= ============ ============ --- --- --- USD20,000,000 --- 10,037,358.74 4,348,894.76 1,390,341.52 98,696,050.88 114,472,645.90 ( : ) --- --- --- 16,434,201.85 16,434,201.85 2,630,161.67 168,754.76 6,564,109.65 --- 9,363,026.08 ( : ) --- --- --- --- --- 12,510,020.41 1,099,909.52 4,711,692.85 --- 18,321,622.78 ( : ) --- --- --- --- --- --- --- 2,127,681.52 --- 2,127,681.52 ( : ) --- --- --- --- --- 157,500.00 3,417,740.00 1,115,076.80 98,696,050.88 103,386,367.68 ( : ) --- --- --- 16,434,201.85 16,434,201.85 90% 67% : --- --- --- 68,696,050.88 68,696,050.88 --- --- --- --- --- --- --- --- --- --- --- --- --- 68,696,050.88 68,696,050.88 ======================= =========== ========== ========== ============ ============= 1 1999-26-

2 1999 68,696,050.88 15 ================ ============== ================= ============== ============= ============== 572,486,007.06 40,965,114.28 300,000,000.00 37,706,000.00 951,157,121.34 523,814,728.27 9,860,798.38 255,000,000.00 12,460,177.13 801,135,703.78 --- --- --- --- --- 8,737,806.90 2,532,856.26 --- 12,460,177.13 23,730,840.29 6,125,996.64 1,482,153.79 14,199,999.96 --- 21,808,150.39 508,950,924.73 5,845,788.33 240,800,000.04 --- 755,596,713.10 6-67 2-10 7.5 209,034,566.00 2,532,856.26 134,300,000.00 12,460,177.13 --- --- --- --- 358,327,599.39 --- --- 2,532,856.26 --- 12,460,177.13 14,993,033.39 209,034,566.00 --- 134,300,000.00 --- ================ ============== ================= ============== ============= 343,334,566.00 ============== 1 5 10 5 1993 3 10 2000 7-27-

10 2 2001 1997 8 100% 1997 6 30 97 389 1997 3 28 29 30 250,811,264.28 16 ==================== ============= ============= ============= ============ =============== ============= 20,681,664.69 4,941,817.57 194,454.72 1,686,555.17 17,231,947.57 3,449,717.12 6,460,368.23 2,712,537.68 3,117,687.77 1,091,672.02 1,721,814.80 4,738,553.43 13,517,003.45 8,482,003.44 732,476.17 1,186,979.06 5,489,502.90 8,027,500.55 10,931,352.25 7,481,187.04 --- 2,778,063.38 6,228,228.59 4,703,123.66 9,418,497.39 6,734,811.53 198,631.96 1,941,464.08 4,426,517.98 4,991,979.41 ------------- ------------- ------------- ------------ --------------- ------------- 61,008,886.01 30,352,357.26 4,243,250.62 8,684,733.71 35,098,011.84 25,910,874.17 ============= ============= ============= ============ =============== ============= -28-

17 ------------------------------------ ------------------------------------ ========== ============== ====== ============== ================ ====== ============== --- --- --- --- RMB230,120,000.00 230,120,000.00 RMB436,100,000.00 436,100,000.00 RMB75,423,843.82 75,423,843.82 --- --- RMB733,634,000.00 733,634,000.00 RMB902,087,000.00 902,087,000.00 USD7,300,000.00 8.2773 60,424,290.00 USD13,100,000.00 8.2764 108,420,460.00 -------------- -------------- 1,099,602,133.82 1,446,607,460.00 ============== ============== 1 230,120,000.00 32,000,000.00 10,000,000.00 5,000,000.00 124,500,000.00 15,000,000.00 43,620,000.00 2 75,423,843.82 68,423,843.82 7,000,000.00-29-

3 733,634,000.00 7,300,000.00 43,234,000.00 2,800,000.00 37,000,000.00 4,000,000.00 288,500,000.00 30,000,000.00 4,500,000.00 61,000,000.00 30,500,000.00 111,000,000.00 1,900,000.00 126,500,000.00 4 ============= =========================== ============ ================= ======= ==== ================ 4,000,000.00 1994.3.13-1999.1.4 7.722% 1,800,000.00 2001.11.30-2002.7.30 7.02% 11,434,000.00 2000.8.17-2001.8.16 6.435% 30,000,000.00 2000.12.27-2001.11.27 6.435% USD2,000,000.00 16,554,600.00 2001.10.25-2002.3.25 9.5% USD800,000.00 6,621,840.00 2001.8.16-2002.2.15 9.213% 5,000,000.00 2001.3.20-2001.9.19 5.85 15,000,000.00 2001.12.18-2001.12.25 5.37% 36,000,000.00 1998.8.14-1998.12.14 4.875 ------------ 126,410,440.00 ============ 11.50% -30-

18 ============= =============== =============== 130,994,911.50 52,763,790.25 --------------- --------------- 130,994,911.50 52,763,790.25 =============== =============== 5% 5% 19 1--------------------------- --------------------------- =========== ================= ======== ================= ======== 1 171,074,964.70 96.91% 181,829,636.26 93.64% 1 2 4,611,084.97 2.61% 11,647,629.52 6.00% 2-3 719,972.35 0.41% 568,071.09 0.29% 3 121,853.58 0.07% 142,392.61 0.07% ----------------- -------- ----------------- -------- 176,527,875.60 100% 194,187,729.48 100% ================= ======== ================= ======== 2 5%( 5%) 20 1--------------------------- --------------------------- =========== ================= ======== ================= ======== 1 104,128,746.80 95.91% 101,890,459.55 99.18% 1 2 4,442,412.50 4.09% 318,378.94 0.31% 2-3 2,939.50 --- 348,062.97 0.34% 3 --- --- 179,079.73 0.17% ----------------- -------- ----------------- -------- 108,574,098.80 100% 102,735,981.19 100% ================= ======== ================= ======== -31-

2 1 3 5% 5% 21 =========================== =============== ================= 616,864.49 616,864.49 746,666.60 746,666.60 --- 515,200.00 492,800.00 492,800.00 --- 492,800.00 112.00 112.00 --------------- --------------- 1,856,443.09 2,864,443.09 22 =============== ================= =========================== =============== ================= 11,730,649.96 9,500,284.01 2,613,926.54 2,081,297.51 456,960.57 405,841.18 143,486.50 1,492,732.51 --- 100,716.20 11,669,184.12 13,602,195.60-860.64-247.22 --------------- --------------- 26,613,347.05 27,182,819.79 =============== ================= -32-

23 1 ============ =============== ================= 1 115,636,032.48 53,808,957.51 1 2 24,396,782.92 27,494,580.07 2 3 8,529,784.40 1,364,738.76 3 16,678,398.55 20,346,808.43 --------------- --------------- 165,240,998.35 103,015,084.77 =============== ================= 2 ============================= ============= =========== ======== 45,500,000.00 1 13,000,000.00 1 8,000,000.00 2-3 6,278,400.00 1-2 4,500,000.00 1 ============================= ============= =========== ======== 3 5%( 5%) 24 ==================== ======== ============= ============= 3,263,458.82 6,793,716.21 3,830,000.00 1,530,000.00 13,392,354.30 10,128,956.81 184,776.83 --- 1,434,000.00 --- ------------- ------------- 22,104,589.95 18,452,673.02 ============= ============= -33-

25 ==================== ============== ============== --- 286,357,085.06 ==================== ============== ============== 28,635.71 25-34- ----------------------------------- ------------------------------------- ======== ================ ==== ============= ================= ==== ============== RMB26,500,000.00 26,500,000.00 RMB126,434,835.60 126,434,835.67 --- --- RMB15,000,000.00 15,000,000.00 ------------- -------------- 26,500,000.00 141,434,835.67 ============= ============== 1 14,000,000.00 2 12,500,000.00 27 ----------------------------------- ----------------------------------- ============== ================= ====== ============== =============== ====== ============== RMB452,780,000.00 452,780,000.00 MB38,000,000.00 38,000,000.00 RMB319,030,000.00 319,030,000.00 MB12,500,000.00 12,500,000.00 HKD11,632,650.00 1.0611 12,343,404.92 --- --- ------------- -------------- 784,153,404.92 50,500,000.00 ============= ============== 1 452,780,000.00 26,680,000.00

321,000,000.00 30,000,000.00 105,100,000.00 2 319,030,000.00 11,632,650.00 96,930,000.00 11,632,650.00 35,700,000.00 44,000,000.00 2,000,000.00 140,400,000.00 3 14.53 28 ================= ============= =============== =============== 4,500,000.00 2,500,000.00 --- 900,000.00 1,810,000.00 --- --------------- --------------- 6,310,000.00 3,400,000.00 29-35- =============== =============== ================================= =============== =============== 1,626,550.30 1,963,077.90 ================================= =============== ===============

30 ===================== ================ ================ --- --- 1 176,288,934.00 176,288,934.00 --- --- 176,288,934.00 176,288,934.00 --- --- --- --- 2 195,685,466.00 195,685,466.00 3 --- --- 4 --- --- --- --- 371,974,400.00 371,974,400.00 1 203,705,600.00 203,705,600.00 2 --- --- 3 --- --- 4 --- --- 203,705,600.00 203,705,600.00 575,680,000.00 575,680,000.00 ===================== ================ ================ 1 2002 7 25 [2001] 1090 1091-36-

128,567,268 22.33% 0.84 107,996,505.12 2 3,500 6.08% 3,150 2001 9 11 2005 9 11 940 1.6% 850 2001 10 23 2005 10 23 31 ================ ============== ============== ========== ============== 299,938,763.30 --- --- 299,938,763.30 2,506,211.76 50,612,259.00 --- 53,118,470.76 43,513,365.60 236,337,275.06 --- 279,850,640.66 -------------- -------------- ---------- -------------- 345,958,340.66 286,949,534.06 --- 632,907,874.72 ============== ============== ========== ============== 32 ================ ============== =========== =========== ============== 60,118,862.54 --- --- 60,118,862.54 32,113,214.50 --- --- 32,113,214.50 164,336,005.43 --- --- 164,336,005.43 -------------- ----------- ----------- -------------- 256,568,082.47 --- --- 256,568,082.47 ============== =========== =========== ============== -37-

33 2002 2001 ==================== ================= ================ -930,048,792.23 48,507,920.55-100,798,030.44-978,556,712.78 --- --- --- --- --- --- --- --- -1,030,846,822.67-930,048,792.23 ==================== ================= ================ 34 ================================= =============== =============== -56,471,940.67-1,715,022.46 --------------- --------------- -56,471,940.67-1,715,022.46 =============== =============== 35 1 ----------------------------- ----------------------------- ============== ================ ============== ================ ============== 1,108,996,885.35 716,705,481.03 1,129,173,598.53 743,658,285.28 19,214,003.87 13,054,007.21 19,912,039.88 10,874,834.55-19,007,481.09-13,089,815.29-26,265,609.74-6,752,255.96 ---------------- -------------- ---------------- -------------- 1,109,203,408.13 716,669,672.95 1,122,820,028.67 747,780,863.87 ================ ============== ================ ============== -38-

2 ------------------------------- ---------------------------- ========== ================ ============== ================ ============== 198,487,482.75 130,757,627.21 262,295,348.04 173,411,402.95 289,201,950.97 178,679,186.56 244,366,286.19 155,373,663.88 302,399,599.97 198,212,259.90 308,422,874.27 214,409,078.43 132,190,569.09 89,137,589.40 134,737,193.48 89,099,653.58 86,022,793.56 55,735,708.88 94,952,532.77 65,804,092.20 54,814,613.52 35,541,861.55 54,095,739.96 35,666,352.99 46,086,398.27 28,605,439.45 30,702,309.92 20,768,875.80 --- --- -6,752,255.96-6,752,255.96 ---------------- -------------- ---------------- -------------- 1,109,203,408.13 716,669,672.95 1,122,820,028.67 747,780,863.87 ================ ============== ================ ============== 3 85,390,375.31 7.70% 36 ================================= =============== =============== 4,973,427.47 5,637,197.91 --------------- --------------- 4,973,427.47 5,637,197.91 =============== =============== 37 ================================= =============== =============== 154,473.73-6,626,424.03-30,552,795.70 2,029,427.11 138,856.12 962,463.99 --------------- --------------- -30,259,465.85-3,634,532.93 =============== =============== -39-

38 ================================= =============== =============== 183,585,782.22 286,823,425.78 --------------- --------------- 183,585,782.22 286,823,425.78 =============== =============== 35.99% 39 =============== =============== 120,221,185.90 105,455,512.50 823,647.91 785,097.11 1,457,154.55 432,185.55 501,870.55 1,112,433.95 745,566.02 778,622.49 --------------- --------------- 121,098,388.01 104,768,789.48 40 =============== =============== ========================================== ============= ============= --- --- --- -250,000.00 --- 5,300,400.00 48,586,464.20 7,809,254.00-899,748.43-899,748.40 --- --- --- -3,816,255.16 ------------- ------------- 47,686,715.77 8,143,650.44 ============= ============= -40-

1 585.57% 46% 2 41-41- ================================= =============== =============== --- 995,909.00 265,500.00 --- --------------- --------------- 265,600.00 995,909.00 42 =============== =============== ================================= =============== =============== 575,880.73 172,894.83 1,304,283.49 107,542.75 211,699.43 94,008.98 --------------- --------------- 2,091,863.65 374,446.56 =============== =============== 43 ================================= =============== =============== 5,081,719.68 1,939,922.21 --- --- -841,755.99 101,653,386.86 --- 328,677,500.00 --- 286,357,085.06 134,020.50 128,402.52 --- 982,928.60 1,011,775.81 100,240.03 --------------- --------------- 5,385,760.00 719,839,465.28 =============== ===============

99.25% 44 ================================= =============== =============== 1,212,618.94-397,339.07 --------------- --------------- 1,212,618.94-397,339.07 =============== =============== 45 ================================= =============== 45,500,000.00 13,000,000.00 20,616,418.64 823,647.91 27,194,493.03 265,500.00 3,153,625.61 --------------- 110,553,685.19 =============== 46 ==================================================== =============== 304,464,390.98 15,803,141.74 37,247,850.00 14,768,511.47 28,119,262.74-42-

35,295,475.64 15,908,206.02 10,931,580.14 13,356,085.42 24,016,541.14 51,568,998.47 18,001,938.22 50,675,825.53 16,058,205.81 --------------- 636,216,013.32 =============== 1 1 -------------------------------------- -------------------------------------- ========== ============== ======= ============= ============== ======= ============= 1 379,509,458.22 49.95% 16,874,504.91 424,812,684.87 81.51% 16,423,056.31 1 2 299,512,299.81 39.42% 15,462,299.81 8,017,556.70 1.54% 400,877.84 2-3 7,889,235.90 1.04% 394,461.80 8,442,968.06 1.62% 7,814,533.31 3 72,851,979.44 9.59% 55,979,103.39 79,876,609.44 15.33% 48,248,339.32 -------------- ------- ------------- -------------- ------- ------------- 759,762,973.37 100% 88,710,369.91 521,149,819.07 100% 72,886,806.78 ============== ======= ============= ============== ======= ============= 2 5% 5% -43-

2 --------------------------- ---------------------------- ============== ============ ============== ============== ============== ============== 485,665,218.11 349,029.99 79,448,477.88 47,995,092.42 517,118,603.57 349,029.99-2,610,242.47 --- 435,040.41 --- -2,175,202.06 --- 102,315,437.99 --- 48,647,942.54 1,334,788.84 149,628,591.69 --- 22,101,733.11 --- --- 1,334,788.84 20,766,944.27 --- 113,214,616.47 3,467,225.17 --- 28,467,225.17 84,747,391.30 --- -------------- ------------ -------------- -------------- -------------- -------------- 701,195,272.57 3,816,255.16 128,096,420.42 77,797,106.43 751,494,586.56 349,029.99 ============== ============ ============== ============== ============== ============== 1 ------------------------ (%) ============================== ======= ======= =========== ============ ====== =========== ============ ====== ============ ======== ===== ==== ==== 247,332,835.45 1988-2008 75 38,556,335.90 --- -247,332,835.45-38,556,335.90 --- --- --- --- --- 89.50 268,356,679.95 271,113,540.85 --- -1,854,978.41 901,882.49 --- 269,258,562.44 --- --- --- 100 146,798,672.89 175,646,311.37 --- 68,372,694.62 97,220,333.10 --- 244,019,005.99 --- --- --- -44-

1997-2012 60 6,000,000.00 --- --- --- -6,000,000.00 --- --- --- --- --- 1997-2012 60 3,000,000.00 349,029.99 --- --- -2,650,970.01 --- 349,029.99 349,029.99 --- --- * 3,500,000.00 --- --- 70-7,994.85-7,994.85 --- 3,492,005.15 --- --- --- ----------- ------------ ------ ----------- ------------ ------ ------------ -------- ----- ---- 674,988,188.29 485,665,218.11 --- 27,953,385.46-157,869,584.72 --- 517,118,603.57 349,029.99 --- --- ============ ============ ====== =========== ============ ======= ============ ======== ===== ==== * -------------------- (%) ========================== ======= ======= =========== ============ ====== ========== ========== ======== =========== ==== ==== ==== ==== 1985-2015 49 40,110,242.82 47,643,243.98 --- 5,785,807.60 13,318,808.76 --- 53,429,051.58 1993-2043 49 37,859,721.00 32,885,427.89 --- 3,017,313.35-1,956,979.76 --- 35,902,741.24 1998-2048 49 8,520,120.00 21,786,766.12 --- 38,510,032.75 51,776,678.87 --- 60,296,798.87 --- --- --- --- --- --- --- --- --- ----------- ------------ ------ ---------- ---------- -------- ----------- ---- ---- ---- 86,490,083.82 102,315,437.99 --- 47,313,153.70 63,138,507.87 --- 149,628,591.69 --- --- --- ============ ============ ====== ========== ========== ======== =========== ==== ==== ==== -45-

2 ------------------------------------- % ============================ ========= ============ =============== =============== ============= ======== ======== ========= ======== 0.35 10,000,000.00 10,000,000.00 10,000,000.00 --- --- --- 1.56 9,600,000.00 9,600,000.00 9,600,000.00 --- --- --- 1995-2045 15.00 60,000,000.00 60,000,000.00 60,000,000.00 --- --- --- 0.81 2,430,000.00 2,430,000.00 2,430,000.00 --- --- --- 1998-2028 5.00 56,826,212.98 31,184,616.47 2,717,391.30 --- --- 3,467,225.17 * --------------- --------------- ------------- -------- -------- --------- 138,856,212.98 113,214,616.47 84,747,391.30 --- --- 3,467,225.17 =============== =============== ============= ======== ======== ========= * 46% 2003 2 9 5% 3 =========================== ================ ========= ========= ============== =============== -4,350,404.14 10-435,040.41-2,175,202.06 19,807,798.33 17 1,165,164.60 13,981,975.32 7,633,090.07 45 169,624.24 6,784,968.95 ---------------- -------------- --------------- 23,090,484.26 899,748.43 18,591,742.21 ================ ============== =============== * * -46-

3 ======== =============== =============== 1 230,623,384.50 40,899,824.55 1 2 11,055,674.37 16,558,600.00 2 3 --- 883,979.13 3 15,268,756.97 19,458,419.84 --------------- --------------- 256,947,815.84 77,800,823.52 =============== =============== 5% 5% 3 ======================================== ============= =============== --- --- --- -250,000.00 25,554,028.59-104,021,116.77-899,748.43 5,300,400.00 --- -899,748.40 --- --- --- -3,816,255.16 ------------- --------------- 24,654,280.16-103,686,720.33 ============= =============== 1 ============================== ==== ================ =============== ========= ======= ============================== ==== ================ =============== ========= ======= 2 ============================== ================ ============ ======= ================

300,000,000.00 --- --- 300,000,000.00 10,000,000.00 --- --- 10,000,000.00 USD27,860,000.00 --- --- USD27,860,000.00 300,000,000.00 --- --- 300,000,000.00 42,600,000.00 --- --- 42,600,000.00 10,000,000.00 --- --- 10,000,000.00 --- 5,000,000.00 --- 5,000,000.00 5,000,000.00 --- --- 5,000,000.00 ============================== ================ ============ ======= ================ 3 ---------------------- ----------------- ----------------------- ========================= ================ ====== ============ ==== ================ ====== 143,552,640.00 24.74% --- --- 143,552,640.00 24.94% USD20,895,000.00 75% --- --- USD20,895,000.00 75% 268,500,000.00 89.50% --- --- 268,500,000.00 89.50% 42,600,000.00 100% --- --- 42,600,000.00 100% 6,000,000.00 60% --- --- 6,000,000.00 60% --- --- 3,500,000.00 70% 3,500,000.00 70% 3,000,000.00 60% --- --- 3,000,000.00 60% ========================= ================ ====== ============ ==== ================ ====== 4 ================================== ==================== ================================== ==================== 5 347,180,000.00 6 ========== ================================== ============= ============== 2,608,317.06 4,283,456.91 113,666.96 66,785.80 30,679.75 171,707.21 743,334.65 806,503.76 2,240,690.42 1,728,390.61 1

1,410,000.00 --- 45,500,000.00 --- 8,552.75 --- ========== ================================== ============= ============== 1 GE 2003 3 31 150 2 17 27 3 17 27 1 2003 4 10 2002 2002 2 2003 2 18 169,500 1 94,500 2,000.00 18,900 2 75,000 2,000 15,000 3 2003 2 20 2003 2 18 1 A-3 379,201 169,500 2,000.00 169,500 2

B 209,701 6 7 8 28 29 30 21 8,250 2 2003 6 30 379,201 6 7 8 21 28 29 30 3 2003 6 30 379,201 169,500 6 7 8 21 8,250 379,201 169,500 6 7 8 28 29 30 21 8,250 4 5 379,201 1.5 4 ======================== ============== ============== ================ USD800,000.00 6,621,840.00 2003 3 27 2,000,000.00 2003 3 5 11,434,000.00 2003 4 3 30,000,000.00 2003 4 3 ======================== ============== ============== ================ 1 1992 12 1999 9 2001 12 31 453,749,428.67 ( RMB249,093,843.82 USD1,539 RMB47,047,411.03 USD3,408,612.54 2,019,577.27 ) 409,081,550.11 3

2001 2001 409,081,550.11 286,357,085.06 122,724,465.05 44,667,878.56 167,392,343.61 23 4.15 9.06 1.61 4.06, 2002 4.15, 2002 12 31 311,404,561.32 32,204,850.74 115,141 22,532.26 2003 2 94,500 18,900 4

--- 286,357,085.06 2 2002 1,889,565.08 1 1 2002 12 31 7,313,434.83 3,320,000.00 3,993,434.83 2 2002 12 31 3,568,491.48 958,108.00 2 1 2 1997 6 139 2002 11 18 2002 150 139 2003 3 23 2003 17 50% / ==== ================= ================================================= 1 2001 12 21 100% 2 2001 12 21 15% 3 2001 12 21 49% 5

4 2001 12 21 49% 5 2001 12 21 49% 6 2001 12 21 75% 7 2001 12 14 119 2801128 1,282.40 ==== ================= ================================================= 6