2003 01 02 04 04 05 09 10 40 2003 1

000036 2003-016

2003 01 02 04 04 05 09 10 40 2003 1

2003 1 ShenZhen Union China Holdings CO.,LTD. 2 000036 3 17 518031 shhzhqgs@public.szptt.com.cn 4 5 11 1103 0755 83667257 0755 83667583 518031 kqf@udcgroup.com 6 http//www.cninfo.com.cn 2

2003 2003 6 30 2002 12 31 2,235,161,993.72 2,682,819,751.64-16.69 1,687,206,677.70 1,984,590,388.37-14.98 3,805,199,558.65 4,015,149,486.49-5.23 ( )1,168,323,383.79 1,120,255,927.34 4.29 3.25 3.12 4.29 3.21 3.08 4.22 2003 1-6 2002 1-6 44,384,706.45 52,377,157.44-15.26 24,149,599.27 33,821,015.78-28.60 ( ) 0.123 0.146-15.25 0.123 0.146-15.25 * 0.10 -- 3.80% 5.04% -24.80 3.89% 5.18% -24.80-185,518,060.99-585,899,756.91 20,235,107.18 15,994,916.26 772,935.44, 4,874,389.50 1,407,134.02 * 2003 7 3 9000 7 21 359,555,085 449,555,085, 2003 0.10 3

2003 65,058 2003 6 30 % 180,047,835 50.19 4,632,525 1.29 2,395,727 0.67 1,905,750 0.53 724,051 0.20 555,350 0.16 469,228 0.13 443,290 0.13 389,500 0.11 360,000 0.10 1 5%,, 2 2003 5 14 2002 2003 5 14 4

2003 1 2003 6 30 2002 12 31 (%) 3,805,199,558.65 4,015,149,486.49-5.23 1,168,323,383.79 1,120,255,927.34 +4.29 2003 1-6 2002 1-6 1,141,953,527.42 1,350,438,267.53-15.44 225,912,618.27 305,658,320.89-26.09 44,384,706.45 52,377,157.44-15.26-185,518,060.99-585,899,756.91 114,195.35 15.44% 22,591.26 26.09% 4,438.47 15.26% 3 697.38 697.38 40,038.17 2002 2001 2002 2003 5

2003 1. 46,744.81 36.73% 12,063 55.23% 46,844.12, 1.26% 14,229.21 76.06% 3,059.42 2.72% 2. (%) 46,744.81 33,863.36 27.56-37.37-35.63-1.96 46,844.12 41,394.82 11.63 0.66 1.98-1.44 3,059.42 2,108.14 31.09 2.72 8.78-3.84 15,192.50 10,508.46 30.83 74.56 77.47-1.13 2,354.50 2,123.47 9.81 26.15 34.83-5.81 0.00 0.00 -- 0.00 0.00 0.00 6

2003 3. 55,994.51 4.29 8,072.42-45.38 6,109.19-45.15 6,657.43-53.81 16,057.23 15.55 21,304.57-21.47 4. 10% 1,974.96 44.50% 4,114.49 1,031.08 23.23% ( ) ( ) 1,500.84 1,160.59 26.15% 1,221.67 933.29 21.03% 982.42 5. 2003 7

2003 8 2003 6 (1) (2) (3) -- 45 PTA 33 PET 7. (1) PTA (2) (3), (4) (5)

2003 1. 2. 2003 2 18 45 (PTA) 24.27 9.71, 5 232,324 45,512 17.11% 6.58 ( 28 ) 2003 10 4-6 2003 2001 6 30 2000 2001 H 2003 6 26 2001 [2003]42 9000 2003 6 30 9

2003 7 2 7 3 7 21 2003 5 14 7 1. 2. 11 2003 10

2003 2003.6.30 2002.12.31 : 396,786,397.97 62,469,381.19 847,310,256.74 52,760,495.18 114,015,587.37 1,233,794.59 7,409,581.08 1,227,788.30 46,339,679.41-49,353,379.89 - - 39,887,341.92-39,887,341.92 - - - - 254,317,021.86-381,231,656.64-122,436,848.01 130,385,593.78 148,027,625.19 118,242,594.07 233,104,363.48-122,761,838.93-89,247,105.05-69,492,562.86-974,013,545.89-1,051,981,804.78-4,901,444.68-5,251,045.53 - - - - - - - - - 2,235,161,993.72 233,976,111.48 2,682,819,751.64 212,118,219.47 : 487,482,078.97 1,258,417,771.81 236,064,886.71 948,136,427.37 10,000.00-10,000.00-487,492,078.97 1,258,417,771.81 236,074,886.71 948,136,427.37 : 1,346,327,978.10 61,957,578.31 1,372,256,617.71 61,940,428.31 450,780,927.40 24,971,289.05 431,434,493.50 24,154,627.88 895,547,050.70 36,986,289.26 940,822,124.21 37,785,800.43 - - - - 895,547,050.70 36,986,289.26 940,822,124.21 37,785,800.43 557,686.62-10,387.03-90,871,669.39-58,063,486.67 - - - - - 986,976,406.71 36,986,289.26 998,895,997.91 37,785,800.43 : 93,380,723.22 4,161,345.03 94,844,935.48 4,327,554.45 2,188,356.03-2,513,914.75 - - - - - 95,569,079.25 4,161,345.03 97,358,850.23 4,327,554.45 : - - - - 3,805,199,558.65 1,533,541,517.58 4,015,149,486.49 1,202,368,001.72 11

2003 : 581,783,401.60 361,700,000.00 398,550,000.00 78,400,000.00 128,800,000.00-319,375,500.00-360,076,153.64-426,252,277.41-111,725,370.46-236,639,588.66-41,533,486.59-62,860,316.47-35,788,672.31 209,256.69 31,568,361.12 254,332.22 31,069,442.09 918,256.68 32,841,348.46 930,011.44 89,286,889.21 227,043.30 224,936,444.86 180,860.12 25,184,976.24 916.49 23,441,207.74 2,276.92 212,628,851.18 2,133,838.28 156,740,710.01 2,343,751.18 62,329,434.38 28,822.35 49,126,965.64 842.50 - - - - 7,000,000.00-22,257,668.00 - - - - - 1,687,206,677.70 365,218,133.79 1,984,590,388.37 82,112,074.38 : 276,037,836.73-267,060,179.84 - - - -- - 107,267,439.84-107,522,320.77-8,652,149.97-10,574,749.70 - - - - - 391,957,426.54-385,157,250.31 - : - - - - 2,079,164,104.24 365,218,133.79 2,369,747,638.68 82,112,074.38 557,712,070.62 525,145,920.47 - : 359,555,085.00 359,555,085.00 359,555,085.00 359,555,085.00 - - - - 359,555,085.00 359,555,085.00 359,555,085.00 359,555,085.00 359,839,490.36 359,839,490.36 356,156,740.36 356,156,740.36 92,312,777.14 92,312,777.14 92,312,777.14 92,312,777.14 45,938,306.66 45,938,306.66 45,938,306.66 45,938,306.66 356,616,031.29 356,616,031.29 312,231,324.84 312,231,324.84 - - - - 1,168,323,383.79 1,168,323,383.79 1,120,255,927.34 1,120,255,927.34 3,805,199,558.65 1,533,541,517.58 4,015,149,486.49 1,202,368,001.72 12

2003 2003 1-6 2002 1-6 1,141,953,527.42 4,124,633.27 1,350,438,267.53 3,701,162.14 899,982,512.76 542,817.24 1,028,914,361.35 1,060,598.89 16,058,396.39 219,450.58 15,865,585.29 219,511.36 225,912,618.27 3,362,365.45 305,658,320.89 2,421,051.89 8,837,798.78 126,753.27 5,048,236.20-315,678.89 92,642,311.37-99,580,834.19-73,373,970.75 4,150,660.10 102,985,460.10 5,349,045.49 18,821,759.92 8,961,108.10 11,308,719.73 1,987,297.99 49,912,375.01-9,622,649.48 96,831,543.07-5,230,970.48 3,326,541.36 54,007,355.93-2,323,290.66-55,028,365.73 52,872,472.34-36,429,207.66-9,175,529.98-15,158,953.13 1,433,831.82 5,060,598.00-4,148,433.06-110,226,320.69 44,384,706.45 141,947,980.14 51,231,227.07 29,509,894.41-42,168,844.69-36,331,719.83-47,401,978.01-44,384,706.45 44,384,706.45 52,377,157.44 51,231,227.07 312,231,324.84 312,231,324.84 204,345,527.24 204,345,527.24 - - - - 356,616,031.29 356,616,031.29 256,722,684.68 255,576,754.31 - - - - - - - - - - - - - - - - - - - - - - - - 356,616,031.29 356,616,031.29 256,722,684.68 255,576,754.31 - - - - - - - - - - - - - - - - 356,616,031.29 356,616,031.29 256,722,684.68 255,576,754.31 : 1. 0 0 0 0 2. 0 0 0 0 3. 0 0 0 0 4. 0 0 0 0 5. 0 0 0 0 6. 0 0 0 0 13

2003 : 2003 1-6 1,157,781,797.31 7,578,122.49 10,453,600.00-194,188,264.88 9,391,310.61 1,362,423,662.19 16,969,433.10 1,093,126,871.45 3,317,638.31 140,768,059.44 1,739,073.50 216,293,416.66 574,218.36 97,753,375.63 22,940,250.43 1,547,941,723.18 28,571,180.60-185,518,060.99-11,601,747.50 : 8,625,000.00-510,000.00 2,402,755.20 4,083,653.71 - - - 13,218,653.71 2,402,755.20 49,714,519.15 17,150.00 255,000,000.00 255,000,000.00 - - 304,714,519.15 255,017,150.00-291,495,865.44-252,614,394.80 : - - 416,583,401.60 316,700,000.00 1,553,000.00-418,136,401.60 316,700,000.00 239,727,668.00 33,400,000.00 39,303,465.59 9,374,971.69 - - 279,031,133.59 42,774,971.69 139,105,268.01 273,925,028.31-15,200.35 - -337,923,858.77 9,708,886.01 14

2003 ( ) : 1. 44,384,706.45 44,384,706.45 36,331,719.83 - -73,631,098.21-635.49 43,435,440.40 816,661.17 1,614,212.26 166,209.42 326,401.08-349,600.85-13,202,468.74 27,979.85-530,005.55 ( ) - - - 20,848,889.56 9,363,216.93-3,326,541.36-54,007,355.93 - - 147,568,258.89-29,447,137.62-12,142,364.22-445,539,251.55-210,165.68 - - -185,518,060.99-11,601,747.50 2. - - - - - - 3. 396,786,397.97 62,469,381.19 847,310,256.74 52,760,495.18 112,600,000.00 - - - -337,923,858.77 9,708,886.01 15

2003 2003 6 30 36,150,550.28 2,230,820.97 6,255,912.89 32,125,458.36 6,190,642.19 2,230,820.97 --- 8,421,463.16 29,959,908.09 -- 6,255,912.89 23,703,995.20 1,214,911.05 --- 6,006.29 1,208,904.76 1,214,911.05 --- 6,006.29 1,208,904.76 80,430,466.89 --- 69,600,000.00 10,830,466.89 77,000,000.00 67,000,000.00 10,000,000.00 --- --- --- --- 830,466.89 --- --- 830,466.89 2,600,000.00 --- 2,600,000.00 --- 14,104,953.35 --- --- 14,104,953.35 14,104,953.35 --- --- 14,104,953.35 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 170,702.88 --- --- 170,702.88 --- --- --- --- 16

2003 17 2003 6 30 1 1993 884 1993 144 1993 11 11 1994 A N26831 1998 6 8,000 239,703,390.00 1998 12 31 2000 5 22 2000 8 18 2000 10 11 119,851,695.00 359,555,085.00 2 (1) (2) 1 1 12 31 (3) (4) 1998

2003 (5) (6) (7) (8) a b 1 1 1% 1 2 2% 2 3 3% 3 4 50% 4 5 70% 5 100% (9) 18

2003 (10) a. b. 20% 20% 20% 20% 50% c. 10 d. (11) a. 2000 2000 b. c. 10% 40 20 20 2.25% 4.5% 4.5% 14 10 10 6.43% 9% 9% 10 5 5 9% 18% 18% 12 5 8 7.50% 18% 11.25% 10 5 5 9% 18% 18% 19

2003 (12) 13 (14) a. 30-50 b. 10 (15) 10 10 5 20

2003 (16) ( 20% / ) (17) 3 (18), 3 17% 5% 1% 3% 15% 33% 10% [2002]244 33% 33% 21

2003 4. PTA 6,600 120,045,541.21 68.70% 2,534 51,178,355.68 74.98% 3,208.98 16,400,000.00 37.438% 11,180 117,150,000.00 48% 1,176 9,928,800.00 74.91% 4,158.72 40,680,000.00 90% 5,600 66,415,000.00 95% 50,000 PTA 255,000,000.00 51% 5. 1. 6,918,603.88 1.0000 6,918,603.88 8,757,046.71 5,740.44 1.0612 6,091.75 18,578.90 1,251.21 8.2774 10,356.77 10,356.64 6,935,052.40 8,785,982.25 220,767,316.60 1.0000 307,666,472.95 736,929,827.87 6,500,380.37 1.0612 6,898,203.65 7,697,387.33 3,712,722.57 8.2774 30,731,689.80 67,553,520.90 442,184.80 9.4649 4,185,234.91 418,125.50 349,481,601.31 812,598,861.60 127,268,900.61 1.00000 40,369,744.26 25,925,412.89 40,369,744.26 25,925,412.89 396,786,397.97 847,310,256.74 450,523,858.77 53.17% 22

2003 2. 1 2,624,492.13 1,208,904.76 2,624,492.13 1,214,911.05 112,600,000.00 --- --- --- --- --- 6,000,000.00 --- 115,224,492.13 1,208,904.76 8,624,492.13 1,214,911.05 2 : 2,624,492.13 1,415,587.37 1,208,904.76 2,624,492.13 1,409,581.08 1,214,911.05 2,624,492.13 1,415,587.37 1,208,904.76 2,624,492.13 1,409,581.08 1,214,911.05 2003 6 30 3. 16,339,679.41 48,498,372.39 30,000,000.00 855,007.50 46,339,679.41 49,353,379.89 4. RMB % % RMB RMB % % RMB 247,709,527.66 94.28 1.00 2,424,098.20 369,214,021.59 95.31 1.00 1,909,005.97 7,325,341.85 2.79 2.00 2,080,641.70 6,827,616.01 1.76 2.00 2,070,687.17 1,881,029.91 0.71 3.00 618,020.16 9,160,556.88 2.36 3.00 836,405.97 4,458,629.08 1.70 50.00 2,330,489.04 1,470,744.80 0.38 50.00 836,546.90 1,363,956.52 0.52 70.00 968,214.06 749,359.55 0.19 70.00 537,996.18 --- 100.00 --- --- 0.00 100.00 --- 262,738,485.02 100.00 8,421,463.16 387,422,298.83 100.00 6,190,642.19 5%( 5%) 82,396,613.74 31.36% 2,557,346.04 23

2003 5. RMB % % RMB RMB % % RMB 51,685,295.88 35.37 1.00 232,577.05 82,271,577.51 46.22 1.00 248,692.82 10,553,750.43 7.22 2.00 369,232.93 11,170,978.46 6.28 2.00 381,577.49 68,799,324.18 47.08 3.00 11,849,985.90 61,708,278.50 34.67 3.00 11,618,847.01 10,026,477.97 6.86 50.00 6,268,152.99 12,420,886.34 6.98 50.00 7,465,357.18 508,494.75 0.35 70.00 416,546.33 769,929.59 0.43 70.00 599,550.71 4,567,500.00 3.12 100.00 4,567,500.00 9,645,882.88 5.42 100.00 9,645,882.88 146,140,843.21 100.00 23,703,995.20 177,987,533.28 100.00 29,959,908.09 2,729,406.26 5%( 5%) 69,984,963.14 47.89% 6. RMB % RMB % 227,901,872.27 97.77 117,501,647.78 95.71 3,799,487.00 1.63 3,873,165.15 3.16 734,664.21 0.31 835,866.00 0.68 668,340.00 0.29 551,160.00 0.45 233,104,363.48 100.00 122,761,838.93 100.00 7. 89,247,105.05 69,492,562.86 89,247,105.05 69,492,562.86 24

2003 8. 193,031,961.67 193,031,961.67 149,687,783.27 149,687,783.27 389,965.33 389,965.33 317,495.00 317,495.00 373,098.93 373,098.93 321,726.77 321,726.77 491,372,774.71 481,372,774.71 633,429,129.60 556,429,129.60 39,219,318.26 38,388,851.37 30,227,448.74 29,396,981.85 225,052,170.61 225,052,170.61 271,851,406.12 269,251,406.12 7,383,353.79 7,383,353.79 7,999,381.86 7,999,381.86 28,021,369.48 28,021,369.48 38,577,900.31 38,577,900.31 984,844,012.78 974,013,545.89 1,132,412,271.67 1,051,981,804.78 --- --- --- --- * 77,000,000.00 --- 67,000,000.00 10,000,000.00 830,466.89 --- --- 830,466.89 2,600,000.00 --- 2,600,000.00 --- 80,430,466.89 --- 69,600,000.00 10,830,466.89 * 2002 12 31 2003 9. 243,796.63 43,767.49 389,900.89 262,397.00 329,140.55 127,837.81 414,575.39 681,014.92 419,181.61 1,291,746.00 -- 23,125.00 3,104,849.61 2,821,157.31 4,901,444.68 5,251,045.53 25

2003 10. 1 501,587,032.32 14,104,953.35 487,482,078.97 250,169,840.06 14,104,953.35 236,064,886.71 280,676,916.50 --- 280,676,916.50 27,016,556.35 --- 27,016,556.35 28,619,813.37 14,104,953.35 14,514,860.02 28,619,813.37 14,104,953.35 14,514,860.02 157,168,875.98 --- 157,168,875.98 156,787,043.87 --- 156,787,043.87 35,121,426.47 --- 35,121,426.47 37,746,426.47 --- 37,746,426.47 10,000.00 --- 10,000.00 10,000.00 --- 10,000.00 501,597,032.32 14,104,953.35 487,492,078.97 250,179,840.06 14,104,953.35 236,074,886.71 2 a. I 500,000.00 0.24% 949,000.00 949,000.00 --- --- 949,000.00 656,225.00 0.89% 290,000.00 290,000.00 --- --- 290,000.00 500,000.00 0.01% 1,500,500.00 1,500,500.00 --- --- 1,500,500.00 1,682,663.00 0.03% 4,963,511.84 5,698,511.84 --- --- 5,698,511.84 306,581.00 0.01% 321,896.38 321,896.38 --- --- 321,896.38 8,024,908.22 8,759,908.22 --- --- 8,759,908.22 b. I 5.00% 3,000,000.00 3,000,000.00 --- --- 3,000,000.00 15.00% 9,000,000.00 9,000,000.00 --- --- 9,000,000.00 5.00% 3,200,000.00 3,200,000.00 --- --- 3,200,000.00 2001.11 1.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 2002.3 5.70% 1,000,000.00 1,000,000.00 -- --- 1,000,000.00 26

2003 15 62.80% 39,619,813.37 28,619,813.37 --- -- 28,619,813.37 0.26% 1,161,518.25 1,161,518.25 --- --- 1,161,518.25 * 24.70% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 ** 50.00% 2,625,000.00 2,625,000.00 --- 2,625,000.00 -- 6.25% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 *** 50.00% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 5.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 **** 100.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 68,606,331.62 57,606,331.62 --- 2,625,000.00 54,981,331.62 * ** 2003 *** 50% **** 2002 11 II 29.08% 17,718,900.00 2,357,852.14 781,242.61 --- 3,052,899.62 3,139,094.75 35.00% 5,495,200.00 2,344,586.69 148,323.16 --- 311,996.37 2,492,909.85 25.00% 9,727,600.00 5,034,905.61 217,103.66 200,000.00 516,140.24 5,052,009.27 10 37.00% 2,220,000.00 3,648,340.95 -- --- 1,428,340.95 3,648,340.95 28.00% 101,540,000.00 86,313,671.08 954,633.65 --- 1,638,994.32 87,268,304.73 48.00% 24,000,000.00 23,824,504.04 449,838.51 --- 274,342.55 24,274,342.55 * 90.00% 1,000,000.00 921,891.63 -- --- -78,108.37 921,891.63 ** 51.00% 255,000,000.00 --- 255,000,000.00 --- 255,000,000.00 255,000,000.00 416,701,700.00 124,445,752.14 257,551,141.59 200,000.00 262,144,605.68 381,796,893.73 * ** 2003 c. 14,104,953.35 --- --- 14,104,953.35 14,104,953.35 --- --- 14,104,953.35 27

2003 d. 230,199.62 * 10 205,261.29 11,510.00 193,751.29 15,364,212.37 * 10 13,699,757.27 768,210.00 12,931,547.27 3,373,028.32 * 10 3,007,619.75 168,650.00 2,838,969.75 4,738,338.06 * 10 4,225,021.91 236,915.00 3,988,106.91 (259,855.47) * 10 (181,898.82) -12,992.77-168,906.05 26,372,121.67 * 10 13,573,886.16 1,260,432.29 12,313,453.87 490,446.14 * 10 270,723.95 20,084.40 250,639.55 901,849.57 * 10 541,109.73 45,092.48 496,017.25 28,930.50 * 10 19,045.90 1,446.52 17,599.38 (2,958,327.75) * 10 (1,947,565.78) -147,916.39-1,799,649.39 11,558,143.25 * 10 7,705,428.84 577,907.16 7,127,521.68 10,119,355.67 * 10 6,830,565.08 505,967.79 6,324,597.29 15,910,689.59 * 10 12,330,784.43 795,534.48 11,535,249.95 85,869,131.54 60,279,739.71 4,230,840.96 56,048,898.75 * 3 a. 10,000.00 --- 10,000.00 --- --- --- 10,000.00 10,000.00 10,000.00 --- --- 10,000.00 11. 761,069,567.43 705,716.32 --- 761,775,283.75 497,472,667.96 6,683,041.08 37,647,510.21 466,508,198.83 46,386,607.05 3,055,436.11 13,355.88 49,428,687.28 57,852,628.15 365,094.00 421,500.00 57,796,222.15 9,475,147.12 1,445,223.97 100,785.00 10,819,586.09 1,372,256,617.71 12,254,511.48 38,183,151.09 1,346,327,978.10 28

2003 141,316,083.17 19,377,479.64 1,641,403.87 159,052,158.94 242,257,024.51 16,003,631.93 22,031,878.10 236,228,778.34 19,629,183.09 3,030,495.52 87,719.97 22,571,958.64 23,163,489.84 3,979,095.35 277,876.90 26,864,708.29 5,068,712.89 1,044,737.96 50,127.66 6,063,323.19 431,434,493.50 43,435,440.40 24,089,006.50 450,780,927.40 940,822,124.21 895,547,050.70 1065.36 334.89 12. 120,000,000.00 --- 17,278,467.00 --- --- 17,278,467.00 ERP 7,627,500.00 3,337,000.00 1,750,000.00 --- --- 5,087,000.00 2,222,275.00 1,534,714.00 12,403.77 --- --- 1,547,117.77 2,500,000.00 1,883,813.00 218,919.37 --- --- 2,102,732.37 15,000,000.00 11,920,174.00 2,490,285.00 --- --- 14,410,459.00 --- 1,799,259.00 716,158.43 --- --- 2,515,417.43 2,800,000.00 3,645,980.67 15,000.00 --- --- 3,660,980.67 1,200,000.00 507,232.00 180,000.00 658,643.40 --- 28,588.60 --- 979,563.17 927,245.64 792,911.36 --- 1,113,897.45 99,540,000.00 8,735,535.00 615,841.95 --- --- 9,351,376.95 100,000.00 147,127.90 --- --- --- 147,127.90 --- 1,920,017.99 3,930,872.62 -- --- 5,850,890.61 29

2003 14,510,000.00 21,823,772.82 6,124,543.70 --- --- 27,948,316.52 265,499,775.00 58,234,189.55 34,259,737.48 1,451,554.76 --- 91,042,372.27 170,702.88 --- --- 170,702.88 170,702.88 --- --- 170,702.88 13. 107,060,448.43 94,375,065.48 --- --- 1,573,845.28 14,221,668.78 92,801,220.20 11-49 33,910.00 15,500.00 --- --- 1,549.98 19,959.98 13,950.02 10 198,000.00 112,200.00 --- --- 19,800.00 105,600.00 92,400.00 3 492,170.00 342,170.00 150,000.00 --- 19,017.00 19,017.00 473,153.00 10 107,784,528.43 94,844,935.48 150,000.00 --- 1,614,212.26 14,366,245.76 93,380,723.22 14. 79,586.00 5,305.92 --- 5,305.92 79,586.00 --- 1 2,395,183.57 1,424,201.06 --- 219,219.62 960,682.32 1,204,981.44 1-4 --- 749,108.00 --- 62,424.00 --- 686,684.00 6 377,723.89 335,299.77 842.36 39,451.54 225,884.70 296,690.59 --- 2,852,493.46 2,513,914.75 842.36 326,401.08 1,266,153.02 2,188,356.03 30

2003 15. 25,850,000.00 RMB 2,093,401.60 2,093,401.60 25,850,000.00 RMB 2,093,401.60 2,093,401.60 65,700,000.00 RMB 56,600,000.00 56,600,000.00 65,700,000.00 RMB 56,600,000.00 56,600,000.00 256,700,000.00 RMB 457,200,000.00 457,200,000.00 256,700,000.00 RMB 457,200,000.00 457,200,000.00 50,300,000.00 RMB 65,890,000.00 65,890,000.00 50,300,000.00 RMB 65,890,000.00 65,890,000.00 398,550,000.00 RMB 581,783,401.60 581,783,401.60 16. 58,800,000.00 217,790,000.00 70,000,000.00 101,585,500.00 128,800,000.00 319,375,500.00 190,575,500.00 59.67% 17. 32,311,354.67 76,211,231.42 447,399.93 8,351,041.23 1,423,482.93 3,563,424.40 52,459,108.71 133,576,087.14 587,236.81 51,513.20 1,317,032.02 1,071,592.47 -- (840.00) 640,259.80 634,199.00 101,014.34 1,478,196.00 89,286,889.21 224,936,444.86 31

2003 135,649,555.65 60.31%, 18. 6,540,391.68 3% 4,941,492.92 6,044,659.03 0.2% 5,219,300.22 2,439,132.39 25,184,976.24 19. 96,673.00 42,350.00 7,253,858.15 4,600,105.15 2,745,666.31 2,736,119.21 20,384,849.60 19,390,146.00 4,336,647.41 4,244,555.00 3,759,847.86 3,992,747.35 122,997.05 1,458,714.79 935,396.35 6,914,881.14 118,830.47 296,000.00 -- 10,347.00 8,130.78 16,261.60 -- 2,692,521.52 942,133.20 300,000.00 21,624,404.20 2,432,216.88 62,329,434.38 49,126,965.64 20. a. 14,000,000.00 --- --- 32

2003 14,000,000.00 --- --- 7,000,000.00 RMB 7,000,000.00 7,000,000.00 7,000,000.00 RMB 7,000,000.00 7,000,000.00 1,257,668.00 --- --- 1,257,668.00 --- --- 22,257,668.00 RMB7,000,000.00 7,000,000.00 21. 159,410,179.84 RMB 126,554,066.73 126,554,066.73 159,410,179.84 126,554,066.73 87,650,000.00 RMB 59,483,770.00 59,483,770.00 87,650,000.00 59,483,770.00 20,000,000.00 RMB 90,000,000.00 90,000,000.00 20,000,000.00 90,000,000.00 267,060,179.84 276,037,836.73 22. 43,067,597.46 --- RMB 42,190,097.05 --- --- RMB 2,651,987.70 --- --- RMB 442,755.93 6,628,390.28 --- RMB 5,928,390.28 15,510,110.00 549,600.00 RMB 22,905,428.00 25,459,926.59 --- RMB 24,508,611.44 18,857,040.00 --- RMB 2,464,080.00 4,971,100.07 --- RMB 6,176,089.44 114,494,164.40 549,600.00 107,267,439.84 33

2003 23. 8,652,149.97 10,574,749.70 8,652,149.97 10,574,749.70 24. 2003 1-6 2002 1-6 467,448,109.85 338,633,621.74 746,409,334.02 526,078,163.88 468,441,158.36 413,948,190.97 465,373,602.92 405,929,514.42 30,594,188.31 21,081,417.95 29,784,161.72 19,380,116.84 151,925,038.57 105,084,595.78 87,033,864.10 59,213,564.52 23,545,032.33 21,234,686.32 18,663,603.69 15,748,854.78 --- --- 3,173,701.08 2,564,146.91 1,141,953,527.42 899,982,512.76 1,350,438,267.53 1,028,914,361.35 --- --- --- --- 1,141,953,527.42 899,982,512.76 1,350,438,267.53 1,028,914,361.35 287,903,151.14 25.21% 2003 1-6 2002 1-6 559,945,118.90 433,392,113.10 536,911,405.51 400,343,061.86 80,724,203.45 58,478,826.40 147,781,372.03 103,594,816.39 61,091,945.45 44,138,424.48 111,372,781.16 78,092,669.67 66,574,314.74 51,452,873.84 144,123,665.79 104,137,435.93 160,572,297.12 117,963,712.42 138,968,121.78 86,368,333.52 213,045,647.76 194,556,562.52 271,280,921.26 256,378,043.98 1,141,953,527.42 899,982,512.76 1,350,438,267.53 1,028,914,361.35 25. 2003 1-6 2002 1-6 7,430,277.52 4,369,014.89 5% 4,348,284.28 4,492,439.05 7% 3,953,825.00 6,298,286.85 3% 326,009.59 705,844.50 16,058,396.39 15,865,585.29 34

2003 26. 2003 1-6 2002 1-6 7,445,560.02 4,242,858.62 126,753.27-289,053.25 --- --- 1,265,485.49 1,094,430.83 8,837,798.78 5,048,236.20 27. 2003 1-6 2002 1-6 20,848,889.56 13,949,553.54 2,874,593.49 2,963,642.69 80,567.14 32,270.49 5,943.95 4,602.91 772,840.66 295,141.30 18,821,759.92 11,308,719.73 7,513,040.19 66.44% 28. 2003 1-6 2002 1-6 6,006.29 79,539.72 310,000.00 -- 2,551,141.59 1,358,447.27-4,230,840.96-4,243,837.65 -- 482,560.00 -- -- 690,234.44 -- 4,000,000.00 -- 3,326,541.36-2,323,290.66 35

2003 29. 2003 1-6 2002 1-6 49,583,928.15 35,774,028.66 1,412,544.19 555,179.00 -- 100,000.00 1,876,000.00 -- 52,872,472.34 36,429,207.66 30. 1. 2003 1-6 2002 1-6 584,367.89 -- -- 1,695,181.59 2,242,891.97 9,685,380.09 -- 1,433,831.82 -- 58,213.00 6,348,270.12 2,286,346.63 9,175,529.98 15,158,953.13 2. 2003 1-6 2002 1-6 54,362.34 -- -- -- -- 1,302,826.09 2,835,106.00 1,887,100.00 481,832.48 -- 1,689,297.18 958,506.97 5,060,598.00 4,148,433.06 6. 48% 511.37 48% 253.76 36

2003 95% 318.15 7. 1 9,060.60 50.19% TPR 69.57% 60.00% 2 9,060.60 --- --- 9,060.60 US$ 230.00 --- --- US$ 230.00 1,200.00 --- --- 1,200.00 ( ) 80,000.00 80,000.00 150,000.00 150,000.00 37,865,753.58 38,481,077.85 10,857,715.47 10,855,236.99 48,873,469.05 49,486,314.84 37

2003 101,756,746.55 1,756,746.55 24,800,000.00 31,400,000.00 126,556,746.55 33,156,746.55 500,000.00 500,000.00 8. 9. 10. [2003]42 9000 522,996,042.80 2003 7 10 11. (1)2002 3 25 (2002) 0020 0021 2000 1520 2 2002 5 28 2004 5 27 (2)2002 4 29 2002 161 5300 1 2002 4 29 2003 4 28 2004 4 28 (3)2003 6 17 2003 022 11000 38

2003 8360 2 2003 6 17 2005 6 17 7000 5320 (4)2003 6 26 2003 0161 10000 7600 2 2003 6 26 2005 6 26 5 2003 3 21 2003 004 (2003) 007 5,000 1 2003 3 21 2004 3 31 2500 2500 6 2003 4 25 2003 11 11-1 25500 2003 4 25 2008 4 25 7 2003 5 30 2003019 25500 2003 5 30 2004 5 30 8 2003 6 2003 0602 25500 2003 6 8 2004 6 8 39

2003 40