2004 KONKA GROUP CO.,LTD. 2004 1

2004 ----------------------------------------------1 ---------------------------------------2 ---------------------------------3 -------------------------------------5 ---------------------7 ------------------------------------------11 --------------------------------------13 --------------------------------------------14 --------------------------------------------24 ---------------------------------------------26 --------------------------------------------28 ----------------------------------------29 2

2004 1

2004 KONKA GROUP CO. LTD. KONKA GROUP 518053 http://www.konka.com szkonka@konka.com 0755 26608866 0755 26600082 szkonka@konka.com http://www.cninfo.com.cn A B 000016 200016 1980 10 1 100476 440301618815578 5022 B 11 1102-1103 : : 2

2004 ( ) 170,738,565.22 140,726,699.45 101,953,623.20 1,969,402,208.42 30,349,951.96 133,627,163.25 36,688,998.49 462,059.35-39,655.87-373,669,766.48-480,131,455.28 2004 2003 (%) 2002 13,362,521.9 12,806,466.1 12,806,466.1 +4.34 8,041,652.8 140,726.7 99,145.5 101,071.0 +41.94 35,590.4 101,953.6 96,142.2 98,067.8 +6.04 28,653.4 0.234 0.165 0.168 +41.82 0.059 0.234 0.165 0.168 +41.82 0.059 (%) 4.41 3.25 3.31 1.16 1.205-0.621 0.584 0.584-206.33 1.086 2003 2004 (%) 2002 9,597,845.8 9,634,588.1 9,637,375.7-0.38 7,005,974.2 % 64.13 65.90 65.88 1.77 54.53 3,193,928.1 3,050,731.8 3,053,519.4 +4.69 2,953,508.8 5.306 5.068 5.072 +4.70 4.906 5.108 4.890 4.895 +4.46 4.787 % 61.66 63.05 3.27 3.27 4.18 4.28 0.22 0.22 4.41 4.51 0.23 0.23 3.19 3.26 0.17 0.17 3

2004 ( ) 36,128,808.90 36,128,808.90 595,483.68 595,483.68 105,831.86 105,831.86 2,269,153.63 2,269,153.63 274,366.00 240,640.57 7,889,935.85 7,638,743.41 (7,929,591.72) (7,781,492.29) (424,093.51) (424,093.51) 38,909,894.69 38,773,076.25 ( ) 601,986,352.00 - - 601,986,352.00 1,851,739,540.29 5,841,924.86-1,857,581,465.15 1,115,134,973.70 - - 1,115,134,973.70 240,860,222.78 - - 240,860,222.78-514,571,273.94 140,726,699.45 1,912,270.5-375,756,844.99-127,853.67-250,615.62-378,469.29-3,429,897.23-1,209,446.81 - -4,639,344.04 3,050,731,841.15 146,586,624.31 3,372,332.93 3,193,928,132.53 1 2 140,726,699.45 1,912,270.5 3 4 5 3,193,690,822.48 142,548,611.93 1 6,978,000.00-2 (17,909,000.00) - 3 16,487,500.00-4 (2,997,500.00) (2,997,500.00) 5 - (5,841,924.86) 6-2,787,587.79 7 (4,639,344.04) - 8 2,317,654.09 2,317,654.09 9-1,912,270.50 3,193,928,132.53 140,726,699.45 4

2004 + 1 174,949,746 - - - - - - 174,949,746 - - - - - - - - - - - - - - - - 174,949,746 - - - - - - 174,949,746 - - - - - - - - - - - - - - - - 2 - - - - - - - - 3 ( ) 16,708 - - - - - - 16,708 4 - - - - - - - - 174,966,454 - - - - - - 174,966,454 - - - - - - - - 1 224,181,996 - - - - - - 224,181,996 2 202,837,902 - - - - - - 202,837,902 3 - - - - - - - - 4 - - - - - - - - 427,019,898 - - - - - - 427,019,898 601,986,352 - - - - - - 601,986,352 2001 139,036,499 2001 6 21 16,708 1 2004 12 31 142,611, A 128,338,B 14,273 2 (%) 1 0 174,949,746 29.06 A 0 2-19,137,800 49,238,883 8.18 B 3 ( ) -5,875,125 39,541,212 6.57 B 4 5 THOMSON INVESTMENTS GROUP LIMITED MERRILL LYNCH PIERCE FENNER & SMITH INC +19,000,000 19,000,000 3.16 B +5,531,026 5,531,026 0.92 B 6 SKANDIA GLOBAL FUNDS PLC +4,268,802 4,268,802 0.71 B 7 +2,847,622 2,847,622 0.47 A 8 +1,304,295 2,550,914 0.42 A 9 +2,053,322 2,053,322 0.34 B 10 +1,872,764 1,872,764 0.31 A 11 TOYO SECURITIES ASIA LIMITED A/C CLIENT -426,610 1,768,516 0.29 B 5

2004 3 1 2004 8 28 5,500 A 2004 9 30 [2004]923 2004 11 23 Thomson Investments Group Limited 2,900 2005 1 19 2005 3 8 [2005]44 [2005]346 2 3 4 5% 1986 5 B 1997 10 B 1985 10 RMB200,000 HKD455,000 HKD700,000 1 1985 2 14 000069 6

2004 2 100 100 29.06 A 8.18 B 3 10 10 10 10 1 54 2004.6 2007.6 0 0 55 2004.6 2007.6 0 0 36 2004.6 2007.6 2004.4 2006.4 0 0 50 2004.6 2007.6 0 0 36 2004.6 2007.6 0 0 52 2004.6 2007.6 0 0 71 2004.6 2007.6 0 0 66 2004.6 2007.6 0 0 64 2004.6 2007.6 0 0 51 2004.6 2007.6 0 0 35 2004.6 2007.6 0 0 40 2004.6 2007.6 0 0 44 2004.11 2006.4 0 0 35 2004.4 2006.4 0 0 43 2004.4 2006.4 2,640 2,640 43 2004.4 2006.4 514 514 41 2004.11 2006.4 0 0 35 2004.3 2007.6 0 0 60 2001.4 2004.6 0 0 64 2001.4 2004.6 0 0 39 2001.4 2004.6 17,850 17,850 62 2001.4 2004.6 0 0 56 2001.4 2004.6 99 99 46 2002.3 2004.4 2001.4 2004.3 0 0 41 2002.3 2004.4 0 0 7

2004 1993 12 2001 12 2000 10 1998 12 2000 2000 7 2000 10 2 1 1950 1949 1968 1954 1968 1952 2 1933 1959 12 20 8

2004 1938 1940 3 1953 1969 1964 4 1960 11 1969 1961 1961 1963 9 1969 2004 1 15 9

2004 2 a b c 3 117.72 20 30 4 30 35 1 73.92 5 / 4, 2004 3 2 2004 4 16 2004 4 2006 4 2004 6 28 2003 2004 6 28 2003 2004 6 28 2004 6 28 2004 11 17 3409 6999 827 1170 2939 403 2766 1164 147 210 444 292 20770 10

2004 1186 222 875 95 1031 1395 14 245 1136 34.79 6.51 25.67 2.79 30.24 40.92 0.41 7.18 33.32 1 2 3 4 11

2004 5 6 7 2004 1/3 9 7 2 0 9 9 0 0 9 9 0 0 1 12

2004 2 3 4 5 1 2003 2004 6 28 9 30 9 283,589,932 601,986,352 47.11% A 174,949,746 29.06% B 108,640,186 18.05% 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 9 13

2004 10 11 2004 6 29 http://www.cninfo.com.cn, 2004 1 2004 2003 81.71 5.56% 2 80 30 5 2004 10 4 3 460 CRT 15 42 4 3 16 9 100Hz 17-27 AV NDS Futjisu 2004, 70 14

2004 200 3D MP3 GSM GPRS 10 3G 3G 2004 55 63 2004 VIP310 KA1000 2004 15

2004 QC 2004 71% ( ) ( ) / 2004 2003 2004 2003 2004 2003 8,171,484.6 7,733,920.9 +5.56 6,841,904.1 6,442,982.0 +6.19 16.27 16.69-0.42 1,263,442.0 701,602.1 +80.08 1,154,570.5 641,699.0 +79.92 8.62 8.54 +0.08 9,434,926.6 8,435,522.9 +11.85 7,996,474.6 7,084,681.0 +12.87 15.25 16.01-0.76 3,582,864.6 3,879,774.7-7.65 3,071,528.5 3,383,255.6-9.21 14.27 12.80 +1.47 344,730.6 491,168.5-29.81 323,672.0 455,111.4-28.88 6.11 7.34-1.23 13,362,521.9 12,806,466.1 +4.34 11,391,675.1 10,923,048.0 +4.29 14.75 14.71 +0.04 1 2 3 4 5 1 100% 12,000 1,035,139,935.36 2004 3,582,864,604.68 12,137,828.77 2 20,000 343,906,626.28 2004 324,153,392.47 4,611,042.10 16

2004 17 3 60% 6,000 124,185,852.82 2004 76,254,913.38-5,575,931.22 4 60% 6,950 135,450,184.01 2004 146,162,852.82 6,846,293.80 5 65% 14,000 378,650,985.85 2004 385,094,683.23 22,430,649.03 6 60% 4,500 66,979,226.73 2004 50,630,335.12 116,488.37 3,091,489,925.28 36.30% 924,326,824.1 6.92% 1 2 1 2 D E 36,128,808.90 11

2004 2004 2003 % 9,597,845.8 9,634,588.1 9,637,375.7-0.38 572,145.5 334,547.1 334,547.1 +71.02 3,580,777.4 3,170,081.1 3,170,081.1 +12.96 59,639.0 66,760.3 69,547.8-10.67 1,291,943.7 1,254,207.7 1,254,207.7 +3.00 10,499.1 6,459.1 6,459.1 +62.55 3,193,928.1 3,050,731.8 3,053,519.4 +4.69 1.4 2003 2004 % 1,969,402.2 1,881,895.9 1,881,895.0 +4.65 140,726.7 99,145.5 101,071.0 +41.94 2005 1 2 2005 256 2005 1 2005 2005 2 1 2 3 4 3 2005 18

2004 1 IPD 2 3 4 5 6 7 8 9 1 2 1 9 2004 3 2 605 9 8 19

2004 2003 2004 2004 2004 4 16 605 9 8 2003 2003 2003 2004 < > 2004 4 26 2004 2004 5 27 9:00 12:00 605 9 6 2004 6 28 11:00 605 9 8 20

2004 2004 8 9 605 9 9 : 2004 2004 2004 2004 10 14 605 9 9 2004 10 25 2004 2004 11 17 605 9 9 2004 3 4 2004 4 20 2004 4 27 2004 5 28 2004 6 29 2004 8 10 2004 10 15 2004 10 25 2004 11 18 www.cninfo.com.cn www.konka.com 2 1 2004-375,756.8 375,756.8 601,986,352 0.624 21

2004 2004 140,726.7 2 2004 375,756.8 2005 4 15 375,756.8 2005 2005 2005 1 2003 56 2005 089 2004 ( 2003 56 ) 1 2004 12 31 2,902.31 2 (1) 2004 12 31 (2) ( ) 22

2004 A B C D 133.00 30.34 7.69 (3.93) 2,539.16 2,706.26 E 0.00 87.91 0.90 549.35 0.00 638.16 F 20.00 13.64 0.90 407.57 0.00 442.11 G 113.00 104.61 7.69 137.85 2,539.16 2,902.31 H 56.50 13.09 3.69 2.76 2,539.16 2,615.20 I J 56 K L 2 2003 56 2003 56 2004 2004 12 31 2003 56 1 2004 3 20 2004-002 2 2004 7 1 2004-012 3 2004 23

2004 8 31 2004 10 30 2004-015 2004-018 4 2004 12 23 2005 2 1 2005 3 22 2004-020 2005-01 2005-02 5 2005 4 1 2005-03 6 2004 12 23 2004-021 11 7 2004 4 16 605 3 3 2003 2003 2004 5 27 6 3 3 2003 2004 6 28 6 3 3 2004 10 14 607 3 3 2004 4 20 2004 5 28 2004 6 24

2004 29 2004 10 15 www.cninfo.com.cn www.konka.com 1 2004 2 2004 3 4 5 1 D E 36,128,808.90 2 3 3 25

2004 2003 5 2 2003 11 25 27.94% 2003 11 26 2004 4 13 11.36 2004 5 14 9.69% D E 11 2004 3 4 1 2 3 5% 2003 2004 2004 26

2004 A 35 B 45 1 2004 8 2 8 10 9 16 2004 245 2004 10 14 2004 10 16 www.cninfo.com.cn 2004-016 2 27

2004 (2005) 028 : 2004 12 31 2004 2004 12 31 2004 28

2004 1 2 3 4 29

2004 12 31 : 1 851,762,017.36 515,649,396.44 1,331,893,472.64 949,767,931.24 2 - - 1,243,200.00 1,243,200.00 3 2,933,651,425.42 2,479,892,912.28 3,166,448,094.85 2,686,042,523.59 - - - - - - - - 4 572,145,544.60 1,169,322,717.48 334,547,127.95 1,218,898,137.46 5 111,230,418.94 105,260,685.24 77,463,137.62 68,120,805.16 6 35,932,149.30 7,011,392.65 26,541,793.28 91,651.88 - - - - 7 3,580,777,402.76 2,602,161,762.46 3,170,081,109.50 2,225,146,610.20 8 38,450,928.48 18,557,968.18 32,407,449.17 19,692,781.42 - - - - - - - - 8,123,949,886.86 6,897,856,834.73 8,140,625,385.01 7,169,003,640.95 : 9 59,638,997.69 834,027,931.10 66,760,258.79 803,741,933.87 - - - - 59,638,997.69 834,027,931.10 66,760,258.79 803,741,933.87 989,438.16-1,311,150.05-989,438.16-1,311,150.05 - : 10 2,275,213,420.08 523,320,401.94 2,142,385,373.86 483,774,209.66 : 10 974,723,144.28 233,491,531.55 879,631,030.63 232,168,885.26 1,300,490,275.80 289,828,870.39 1,262,754,343.23 251,605,324.40 10 8,546,594.86 7,515,053.55 8,546,594.86 7,515,053.55 1,291,943,680.94 282,313,816.84 1,254,207,748.37 244,090,270.85 - - - - 11 64,532,917.02 46,052,178.17 113,882,690.64 86,299,526.79 0.00 - - 1,356,476,597.96 328,365,995.01 1,368,090,439.01 330,389,797.64 : 12 39,333,283.09 720,948.74 36,149,180.18 895,500.58 13 18,447,030.90 6,954,947.39 22,962,882.11 11,008,814.47 - - - - 57,780,313.99 7,675,896.13 59,112,062.29 11,904,315.05 : - - - - 9,597,845,796.50 8,067,926,656.97 9,634,588,145.10 8,315,039,687.51

2004 2004 12 31 : 14 48,149,628.84 0.00 23,545,590.00-15 3,977,322,759.35 3,662,580,004.35 3,783,821,866.61 3,706,770,579.54 16 1,281,211,323.77 657,912,662.08 1,247,098,680.24 619,899,634.09 17 213,930,013.30 167,235,996.68 609,571,081.22 509,599,309.62 95,007,819.24 56,535,538.86 80,938,422.65 55,305,928.92 18,593,856.73 6,791,690.74 17,405,499.11 5,044,699.10 19 3,985,567.75-6,769,666.43-20 45,813,052.95 11,641,988.43 40,428,340.40 18,606,756.38 667,603.57 251,972.70 853,640.48 212,040.12 18 273,387,765.77 127,277,721.16 365,306,690.57 172,158,626.33 21 186,868,446.06 127,844,628.31 162,531,472.62 121,444,386.34 - - - - 22 - - 4,500,000.00 - - - - - 6,144,937,837.33 4,818,072,203.31 6,342,770,950.33 5,209,041,960.44 : - - - - - - - - 23 - - 1,875,000.00 1,875,000.00 24 10,499,149.19 7,583,149.19 4,584,149.19 4,083,149.19 - - - - : 10,499,149.19 7,583,149.19 6,459,149.19 5,958,149.19 - - - - 6,155,436,986.52 4,825,655,352.50 6,349,230,099.52 5,215,000,109.63 248,480,677.45-234,626,204.43 - : 25 601,986,352.00 601,986,352.00 601,986,352.00 601,986,352.00 26 1,857,581,465.15 1,863,666,981.83 1,851,739,540.29 1,857,825,056.97 27 1,115,134,973.70 1,115,134,973.70 1,115,134,973.70 1,115,134,973.70 : 240,860,222.78 240,860,222.78 240,860,222.78 240,860,222.78 28 (375,756,844.99) (338,517,003.06) (514,571,273.94) (474,906,804.79) (378,469.29) - (127,853.67) - (4,639,344.04) - (3,429,897.23) - 3,193,928,132.53 3,242,271,304.47 3,050,731,841.15 3,100,039,577.88 9,597,845,796.50 8,067,926,656.97 9,634,588,145.10 8,315,039,687.51 2

2004 2004.29 13,362,521,889.70 9,232,897,112.41 12,806,466,103.13 8,492,628,034.33 : 29 11,391,675,096.93 8,054,142,411.89 10,923,048,000.18 7,350,889,619.96 1,444,584.35 640,889.36 1,522,194.46 751,189.63.30 1,969,402,208.42 1,178,113,811.16 1,881,895,908.49 1,140,987,224.74 : 30,349,951.96 13,134,514.66 16,980,096.76 (697,693.09) : 1,471,606,051.00 899,208,424.66 1,442,897,188.24 967,464,312.57 31 387,485,854.29 241,105,437.09 297,938,061.40 152,383,418.67 32 7,033,091.84 1,098,849.69 23,981,313.61 14,865,783.02. 133,627,163.25 49,835,614.38 134,059,442.00 5,576,017.39 : 33 36,688,998.49 85,451,466.62 (8,119,214.49) 86,716,807.25 34 462,059.35-1,147,112.00 520,400.00 35 7,889,935.85 5,639,340.37 5,787,178.31 4,190,386.15 : 35 7,929,591.72 4,536,619.64 7,420,208.42 3,156,640.61. 170,738,565.22 136,389,801.73 125,454,309.40 93,846,970.18 : 11,593,283.93-15,935,163.76 - (1,209,446.81) - (3429,897.23) - 19,628,028.65-13,803,583.36 -. 140,726,699.45 136,389,801.73 99,145,459.51 93,846,970.18 : (514,571,273.94) (474,906,804.79) (615,526,257.38) (570,563,298.90) - - 1,809,523.93 1,809,523.93. (373,844,574.49) (338,517,003.06) (514,571,273.94) (474,906,804.79) - - - - - - - - 1,912,270.50 - - -. (375,756,844.99) (338,517,003.06) (514,571,273.94) (474,906,804.79) : - - - - - - - - - - - - - - - -. (375,756,844.99) (338,517,003.06) (514,571,273.94) (474,906,804.79) 1. - - - - 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - - - - 3

2004 2004 2004 2003 14,916,097,225.23 10,722,314,832.08 13,157,435,779.20 8,040,001,584.92 6,660,382.25 90,651.49 2,919,931.10-36 77,368,061.21 32,388,859.96 12,069,567.78 9,746,588.18 15,000,125,668.69 10,754,794,343.53 13,172,425,278.08 8,049,748,173.10 13,214,562,154.23 9,911,608,059.79 11,213,039,255.77 6,991,500,436.42 720,058,330.99 305,357,885.00 502,375,473.71 243,748,964.46 551,044,922.48 398,067,658.60 491,490,605.71 346,749,164.68 36 888,130,027.47 478,376,931.88 614,133,382.95 173,388,765.31 15,373,795,435.17 11,093,410,535.27 12,821,038,718.14 7,755,387,330.87 (373,669,766.48) (338,616,191.74) 351,386,559.94 294,360,842.23 13,181,770.93 6,376,216.65 259,353,346.39 259,353,346.39 - - 59,353,346.39 59,353,346.39 36,724,292.58 36,724,292.58 72,458.32 4,582,458.32 1,571,002.50 1,533,602.50 337,856.21 111,736.79-200,000,000.00 - - 51,477,066.01 244,634,111.73 259,763,660.92 264,047,541.50 167,204,218.82 42,636,454.79 180,864,821.49 72,482,516.52 - - 3,643,200.00 10,243,200.00-297,500,000.00-250,000,000.00 167,204,218.82 340,136,454.79 184,508,021.49 332,725,716.52 (115,727,152.81) (95,502,343.06) 75,255,639.43 (68,678,175.02) - - 6,500,000.00 - - - 6,500,000.00-76,614,090.22 243,045,590.00 200,000,000.00 - - - - 76,614,090.22-249,545,590.00 200,000,000.00 52,010,051.38-379,000,000.00 300,000,000.00 15,338,574.83-10,193,484.33 3,139,966.60 12,960,750.71-4,417,649.70 - - - - - - - - - - - - - 67,348,626.21-389,193,484.33 303,139,966.60 9,265,464.01 (139,647,894.33) (103,139,966.60) - - - - (480,131,455.28) (434,118,534.80) 286,994,305.04 122,542,700.61 4

2004 2004 2004 2003 - - - - - - - - - - - - 140,726,699.45 136,389,801.73 99,145,459.51 93,846,970.18 19,628,028.65-13,803,583.36-51,532,057.20 48,824,367.14 47,792,432.14 15,566,481.20 135,081,026.45 24,304,488.33 124,918,261.19 17,339,116.14 3,924,456.71 214,669.84 2,881,689.72 209,713.98 19,321,873.32 6,759,367.08 26,406,018.69 19,865,627.03 (6,043,479.31) 1,134,813.24 (7,407,234.36) 840,182.91 24,249,991.81 6,400,241.97 98,804,684.52 76,020,785.43 797,614.34 355,649.33 46,312.21 27,875.21 1,917,682.47 318,239.26 3,224,279.72 1,118,956.34 2,377,824.12-23,981,313.61 14,865,783.02 (36,688,998.49) (85,451,466.62) 8,119,214.49 (86,716,807.25) - - - - (446,197,980.81) (392,360,082.24) (613,920,921.55) (164,900,722.54) (36,449,214.07) 302,532,074.78 (1,923,676,208.48) (1,652,831,083.72) (247,847,348.32) (388,038,355.58) 2,447,267,675.17 1,959,107,964.30 - - - - (373,669,766.48) (338,616,191.74) 351,386,559.94 294,360,842.23 851,762,017.36 515,649,396.44 1,331,893,472.64 949,767,931.24 1,331,893,472.64 949,767,931.24 1,044,899,167.60 827,225,230.63 - - - - - - - - (480,131,455.28) (434,118,534.80) 286,994,305.04 122,542,700.61 5

2004 2004 01 1 108,196,926.10 20,912,168.78 4,881,799.13 124,227,295.75 101,635,782.04 20,912,168.78 2,746,773.90 119,801,176.92 6,561,144.06 --- 2,135,025.23 4,426,118.83 --- --- --- --- --- --- --- --- --- --- --- --- 140,588,856.70 50,274,595.24 14,772,907.69 176,090,544.25 114,834,210.82 35,719,305.94 14,759,407.73 135,794,109.03 25,754,645.88 14,532,480.51 13,499.96 40,273,626.43 --- 22,808.79 --- 22,808.79 149,154,904.95 --- --- 149,154,904.95 12,587,911.20 --- --- 12,587,911.20 136,566,993.75 --- --- 136,566,993.75 8,546,594.86 --- --- 8,546,594.86 1,247,805.91 --- --- 1,247,805.91 4,440,074.19 --- --- 4,440,074.19 2,901,082.61 --- --- 2,901,082.61 2,901,082.61 --- --- 2,901,082.61 --- --- --- --- --- --- --- --- --- --- --- --- 6

2004 2004 01 2 1 601,986,352.00 601,986,352.00 2 --- --- 3 --- --- 4 --- --- 5 --- --- 6 --- --- 10 --- --- 15 601,986,352.00 601,986,352.00 16 1,851,739,540.29 1,851,409,840.24 17 4,973,385.26 329,700.05 18 --- --- 19 --- --- 20 --- --- 21 4,973,385.26 329,700.05 22 --- --- 23 --- --- 30 --- --- 40 --- --- 41 --- --- 45 1,856,712,925.55 1,851,739,540.29 46 874,274,750.92 874,274,750.92 47 --- --- 48 --- --- 49 --- --- 50 --- --- 51 --- --- 52 --- --- 53 --- --- 54 --- --- 55 --- --- 56 --- --- 57 --- --- 58 --- --- 62 874,274,750.92 874,274,750.92 63 264,423,099.20 264,423,099.20 64 --- --- 65 --- --- 66 240,860,222.78 240,860,222.78 67 --- --- 68 --- --- 70 --- --- 71 --- --- 75 240,860,222.78 240,860,222.78 76-514,571,273.94-615,526,257.38 77 --- 1,809,523.93-78 140,726,699.45 99,145,459.51 79 1,912,270.50 --- - 80-375,756,844.99-514,571,273.94 7

2004 8

2004 02 3 12,097,892,545.39 12,709,468,154.47 2,330,921,308.34 1,177,361,771.37 1,066,291,964.03 1,080,363,822.71 13,362,521,889.70 12,806,466,103.13 11,031,600,581.36 12,104,864,037.27 2,330,921,308.34 701,602,065.86 --- --- 13,362,521,889.70 12,806,466,103.13 1,066,291,964.03 604,604,117.20 --- 475,759,705.51 1,066,291,964.03 1,080,363,822.71 --- --- 10,218,639,621.21 10,896,698,979.07 2,239,327,439.75 1,103,124,292.41 1,066,291,964.03 1,076,775,271.30 11,391,675,096.93 10,923,048,000.18 9,134,967,670.24 10,286,721,924.20 2,256,707,426.69 636,326,075.98 --- --- 11,391,675,096.93 10,923,048,000.18 1,083,671,950.97 609,977,054.87-17,379,986.94 466,798,216.43 1,066,291,964.03 1,076,775,271.30 --- --- 1,772,170,509.21 1,702,948,366.54 103,433,843.13 61,868,196.71 --- --- 1,875,604,352.34 1,764,816,563.25 128,087,150.85 121,098,361.68 5,540,012.40 13,132,947.05 --- 3,588,551.41 133,627,163.25 130,642,757.32 9,257,098,600.11 9,908,634,734.95 364,199,136.47 214,060,972.38 23,451,940.08 485,319,974.44 9,597,845,796.50 9,637,375,732.89 6,073,737,699.32 6,618,549,044.28 307,395,183.80 158,283,435.13 225,293,130.36 427,602,379.89 6,155,839,752.76 6,349,230,099.52 2004 02 4 9,434,926,651.10 8,435,522,927.74 3,582,864,604.68 3,879,774,653.89 344,730,633.92 491,168,521.50 13,362,521,889.70 12,806,466,103.13 9,434,926,651.10 8,435,522,927.74 3,582,864,604.68 3,879,774,653.89 344,730,633.92 491,168,521.50 13,362,521,889.70 12,806,466,103.13 --- --- --- --- --- --- --- --- 7,996,474,584.14 7,084,680,996.10 3,071,528,512.72 3,383,255,620.19 323,672,000.07 455,111,383.89 11,391,675,096.93 10,923,048,000.18 7,996,474,584.14 7,084,680,996.10 3,071,528,512.72 3,383,255,620.19 323,672,000.07 455,111,383.89 11,391,675,096.93 10,923,048,000.18 --- --- --- --- --- --- --- --- 1,329,356,986.10 1,265,325,855.45 503,794,409.11 449,286,999.16 42,452,957.13 50,203,708.64 1,875,604,352.34 1,764,816,563.25 144,486,671.29 93,150,034.29 12,500,924.58 49,836,602.87-23,360,432.62 12,343,879.84 133,627,163.25 130,642,757.32 8,204,376,915.06 8,446,020,299.81 1,035,139,935.36 820,167,517.61 358,328,946.08 371,187,915.47 9,597,845,796.50 9,637,375,732.89 5,074,294,009.85 5,479,705,949.51 884,110,345.92 680,872,990.70 197,435,396.99 188,651,159.31 6,155,839,752.76 6,349,230,099.52

2004 1. A B, 1995 8 29 100476 1 2 3 4 2. 1 2 3 4 5 ( ) ( ) ( ) ( ) 6 7

2004 8 2% 5% 20% 50% 9 10 5. 7 11 50% 20% 20% 10 5. 9 12 a. 2000 2000 b. 30% c. 10% 40 2.25% 10 9% 5 18% 5 18% 5 18% 11

2004 12 5. 10 13 5. 11 14 15 a., 50 b. c. 5 5. 12 16, 5 17 18 19 15% 20,

2004 3. : 17% 5% 15% 27% 33% 4. 1 : (1) RMB20,000 100% RMB23,390 ** AUD100 100% AUD100 ** USD300 100% USD270 HKD50 100% HKD60 RMB14,000 65% RMB9,100 RMB6,000 60% RMB3,600 RMB830 51% RMB1,862 RMB4,500 60% RMB2,700 RMB1,500 60% RMB900 (2) RMB12,000 75% 25% RMB10,050 RMB4,200 75% 25% RMB4,200 RMB1,450 49% 51% RMB1,450 RMB950 49% 51% RMB950 * RMB1,500 30% 10% RMB600 RMB6,950 45% 15% RMB4,608 RMB3,000 75% 25% RMB2,250 (3) RMB1,000 100% RMB1,000 RMB1,000 100% RMB1,000 *** HKD50 100% HKD50 *** HKD50 100% HKD50 ** USD50 100% USD50 ( ) ** USD116 100% USD81.2 *** RMB2,465 60% RMB1,155 *** RMB4,000 51% RMB1,443 **** RMB1,000 22.75% RMB350 * 20% 5,114,195.83 2004 2 29 112,382.47 13

2004 ** *** **** 2. : USD940 RMB2,797 50%, RMB1,000 RMB300 30% RMB2,000 RMB300 30% RMB5,000 RMB1,250 25% RMB600 RMB240 40% RMB1,500 RMB375 25% 5. 1. 16,410.07 1.00 16,410.07 44,068.88 547.48 1.0641 582.58 954.43 780.47 8.2765 6,459.56 544.60 23,452.21 45,567.91 656,430,441.82 1.00 656,430,441.82 1,218,891,114.68 43,592,408.28 1.0641 46,383,763.74 28,732,127.40 17,313,038.56 8.2765 143,466,688.21 80,829,814.65 69,243,811.00 0.0669 4,630,508.06 2,540,310.34 1.32 15.9697 21.08 --- 0.03 11.1521 0.34 --- 850,911,423.25 1,330,993,367.07 --- --- --- 83,658.32 74,169.37 11.1521 827,141.90 770,879.34 827,141.90 854,537.66 851,762,017.36 1,331,893,472.64 1. 480,131,455.28 36.05% 2. 2. --- --- 1,243,200.00 --- --- --- 1,243,200.00 --- 3. 1-3 1,572,647,070.15 1,644,302,082.97 4-6 1,361,004,355.27 1,521,946,011.88 7-9 --- 200,000.00 2,933,651,425.42 3,166,448,094.85 14

2004 : 127,633,215.80 192,503,346.52 2,806,018,209.62 2,973,944,748.33 2,933,651,425.42 3,166,448,094.85 5%( 5%) 4. RMB % RMB RMB % RMB 495,036,240.18 71.54 9,900,724.80 220,727,711.50 50.60 3,934,554.23 13,327,615.88 1.93 666,380.79 23,440,835.78 5.37 1,172,041.79 18,752,399.60 2.71 3,750,479.92 60,474,192.39 13.86 12,094,838.48 164,830,465.86 23.82 105,483,591.41 131,540,170.32 30.17 84,434,347.54 691,946,721.52 100.00 119,801,176.92 436,182,909.99 100.00 101,635,782.04 1 5% 5% 2 142,204,450.89 20.55% 3 255,763,811.53 58.64% 4 46,136,716.96 100% 5 100% 6 2 2,746,773.90 RMB % RMB RMB % RMB 1,088,294,344.58 86.65 5,193,146.14 1,104,218,690.87 85.59 1,801,769.42 13,216,015.56 1.05 660,800.78 23,173,554.94 1.80 1,158,677.75 18,741,999.60 1.49 3,748,399.92 59,687,192.39 4.63 11,937,438.48 135,758,303.10 10.81 77,085,598.52 103,047,385.98 7.98 56,330,801.07 1,256,010,662.84 100.00 86,687,945.36 1,290,126,824.18 100.00 71,228,686.72 5. RMB % RMB RMB % RMB 71,720,160.34 62.01 1,017,720.80 68,390,751.50 81.39 1,367,815.03 35,678,204.38 30.85 114,322.42 3,788,756.66 4.51 189,437.83 2,828,588.75 2.45 565,717.75 3,061,651.88 3.64 612,330.38 5,429,584.30 4.69 2,728,357.86 8,783,121.64 10.46 4,391,560.82 115,656,537.77 100.00 4,426,118.83 84,024,281.68 100.00 6,561,144.06 15

2004 1 5% 5% 2 71,590,994.49 61.90% 3 31,632,256.09 37.65% 4 20,834,120.00 33,391,755.87 5 27,131.42 100% 6 100% RMB % RMB RMB % RMB 65,959,513.36 60.29 902,507.86 60,322,090.78 81.09 1,206,441.82 35,794,635.87 32.71 120,144.00 2,403,030.54 3.23 120,151.53 2,358,406.46 2.16 471,681.29 2,969,615.59 3.99 593,923.12 5,295,727.89 4.84 2,653,265.19 8,693,169.43 11.69 4,346,584.71 109,408,283.58 100.00 4,147,598.34 74,387,906.34 100.00 6,267,101.18 6. RMB % RMB % 34,580,606.39 96.24 14,346,627.65 54.05 116,642.10 0.32 4,360,448.04 16.43 850,167.90 2.37 213,863.00 0.81 384,732.91 1.07 7,620,854.59 28.71 35,932,149.30 100.00 26,541,793.28 100.00 7. 1,551,926,737.09 1,511,653,110.66 1,422,662,772.54 1,396,908,126.66 113,211,712.95 113,188,904.16 82,908,014.96 82,908,014.96 2,091,729,496.97 1,955,935,387.94 1,805,099,178.70 1,690,264,967.88 3,756,867,947.01 3,580,777,402.76 3,310,669,966.20 3,170,081,109.50 25,754,645.88 14,532,480.51 13,499.96 40,273,626.43 --- 22,808.79 --- 22,808.79 114,834,210.82 35,719,305.94 14,759,407.73 135,794,109.03 140,588,856.70 50,274,595.24 14,772,907.69 176,090,544.25 16

2004 8. 103,769.25 414,088.76 27,557,019.42 22,713,838.00 167,699.99 21,250.00 2,449,572.01 1,620,677.39 406,085.45 375,208.87 3,238,362.92 1,670,791.08 34,148.33 213,087.69 152,745.36 136,774.02 --- 154,291.28 --- 147,138.23 4,341,525.75 4,940,303.85 38,450,928.48 32,407,449.17 9. 1 67,065,414.72 12,587,911.20 54,477,503.52 73,864,963.93 12,587,911.20 61,277,052.73 : 9,805,320.00 --- 9,805,320.00 9,805,320.00 --- 9,805,320.00 --- --- --- --- --- --- --- --- --- --- --- --- 29,290,316.70 1,400,000.00 27,890,316.70 36,089,865.91 1,400,000.00 34,689,865.91 27,969,778.02 11,187,911.20 16,781,866.82 27,969,778.02 11,187,911.20 16,781,866.82 136,566,993.75 136,566,993.75 --- 136,566,993.75 136,566,993.75 --- 4,172,056.01 --- 4,172,056.01 4,172,056.01 --- 4,172,056.01 989,438.16 --- 989,438.16 1,311,150.05 --- 1,311,150.05 208,793,902.64 149,154,904.95 59,638,997.69 215,915,163.74 149,154,904.95 66,760,258.79 2 a. 9,000,000 3.84% 9,000,000.00 9,000,000.00 --- --- 9,000,000.00 ( ) 460,560 0.29% 460,560.00 460,560.00 --- --- 460,560.00 344,760 0.10% 344,760.00 344,760.00 --- --- 344,760.00 9,805,320.00 9,805,320.00 --- --- 9,805,320.00 b. I 1% 485,000.00 485,000.00 --- --- 485,000.00 8.33% 1,300,000.00 1,300,000.00 --- --- 1,300,000.00 15% 1,500,000.00 1,500,000.00 --- 1,500,000.00 --- --- 100,000.00 100,000.00 --- --- 100,000.00 3,385,000.00 3,385,000.00 --- 1,500,000.00 1,885,000.00 17

2004 * 2004 10 25 15% 1,135,704.00 364,296.00 II ( ) 30% 5,983,965.19 2,040,384.61 --- 683,866.40 (3,259,714.18) 2,724,251.01 30% 3,000,000.00 7,137,424.83 --- --- 4,137,424.83 7,137,424.83 20% 6,000,000.00 5,435,683.56 (6,348,674.75)* 912,991.19 348,674.75 --- 25% 12,500,000.00 12,338,760.13 --- (678,463.35) (839,703.22) 11,660,296.78 25% 3,750,000.00 3,352,612.78 --- 130,731.30 (266,655.92) 3,483,344.08 ** 40% 2,400,000.00 2,400,000.00 --- --- --- 2,400,000.00 33,633,965.19 32,704,865.91 (6,348,674.75) 1,049,125.54 120,026.26 27,405,316.70 * 20% 6,706,420.14 17% 3% 2004 12 31 357,745.39 2004 12 2004 12 31 ** 2004 12 31 2005 1 c. 50% 27,969,778.02 27,969,778.02 --- --- --- 27,969,778.02 d. 1,300,000.00 --- --- 1,300,000.00 100,000.00 --- --- 100,000.00 * 11,187,911.20 --- --- 11,187,911.20 12,587,911.20 --- --- 12,587,911.20 * 11,187,911.20 3 a. 70,749,139.10 --- --- --- --- 70,749,139.10 65,293,552.41 --- --- --- --- 65,293,552.41 524,302.24 --- --- --- --- 524,302.24 136,566,993.75 --- --- --- --- 136,566,993.75 b. 18

2004 70,749,139.10 --- --- 70,749,139.10 65,293,552.41 --- --- 65,293,552.41 524,302.24 --- --- 524,302.24 136,566,993.75 --- --- 136,566,993.75 4 4,172,056.01 --- --- 4,172,056.01 4,172,056.01 --- --- 4,172,056.01 5 3,169,809.80 10 1,267,923.90 --- 316,980.98 950,942.92 47,309.06 10 43,226.15 --- 4,730.91 38,495.24 3,217,118.86 1,311,150.05 --- 321,711.89 989,438.16 1 841,283,262.04 12,587,911.20 828,695,350.84 810,654,086.17 12,587,911.20 798,066,174.97 : 9,805,320.00 --- 9,805,320.00 9,805,320.00 --- 9,805,320.00 789,962,867.24 --- 789,962,867.24 753,219,544.46 --- 753,219,544.46 --- --- --- --- --- --- 13,545,296.78 1,400,000.00 12,145,296.78 19,659,443.69 1,400,000.00 18,259,443.69 27,969,778.02 11,187,911.20 16,781,866.82 27,969,778.02 11,187,911.20 16,781,866.82 136,566,993.75 136,566,993.75 --- 136,566,993.75 136,566,993.75 --- 4,172,056.01 --- 4,172,056.01 4,172,056.01 --- 4,172,056.01 1,160,524.25 --- 1,160,524.25 1,503,702.89 --- 1,503,702.89 983,182,836.05 149,154,904.95 834,027,931.10 952,896,838.82 149,154,904.95 803,741,933.87 2 a. 9,000,000 3.84% 9,000,000.00 9,000,000.00 --- --- 9,000,000.00 ( ) 460,560 0.29% 460,560.00 460,560.00 --- --- 460,560.00 344,760 0.10% 344,760.00 344,760.00 --- --- 344,760.00 9,805,320.00 9,805,320.00 --- --- 9,805,320.00 b. I --- 485,000.00 485,000.00 --- --- 485,000.00 8.33% 1,300,000.00 1,300,000.00 --- --- 1,300,000.00 --- 100,000.00 100,000.00 --- --- 100,000.00 1,885,000.00 1,885,000.00 --- --- 1,885,000.00 II 19

2004 287,766,145.16 243,650,039.85 --- 4,630,916.61 --- (39,485,188.70) 248,280,956.46 781,828.61 40,338,762.64 --- 26,803,099.74 --- 66,360,033.77 67,141,862.38 13,042,322.03 --- --- --- --- (13,042,322.03) --- 4,663,848.69 --- --- --- --- (4,663,848.69) --- 9,658,262.72 --- --- --- --- (9,658,262.72) --- 31,500,000.00 25,921,813.42 --- 529,786.66 --- (5,048,399.92) 26,451,600.08 90,000,000.00 104,470,895.17 --- 9,103,371.59 --- 23,574,266.76 113,574,266.76 91,000,000.00 128,444,028.86 --- 15,380,398.57 4,550,000.00 48,274,427.43 139,274,427.43 7,500,000.00 13,985,626.70 (5,001,813.36)* 4,318,967.89 3,637,485.70 7,167,108.89 9,665,295.53 36,000,000.00 62,233,603.31 --- (555,558.73) 1,800,000.00 23,878,044.58 59,878,044.58 27,000,000.00 29,148,445.47 --- 69,893.02 --- 2,218,338.49 29,218,338.49 7,105,000.00 16,869,243.83 --- 4,815,693.87 --- 14,579,937.70 21,684,937.70 4,655,000.00 14,420,524.35 --- 961,351.45 --- 10,726,875.80 15,381,875.80 41,700,000.00 45,998,647.99 --- 466,691.77 2,475,000.00 2,290,339.76 43,990,339.76 8,738,023.34 8,528,858.48 --- 700,381.57 --- 491,216.71 9,229,240.05 22,500,000.00 19,209,054.39 --- (13,017,372.17) --- (16,308,317.78) 6,191,682.22 6,000,000.00 5,435,683.56 (6,348,674.75) 912,991.19 --- 348,674.75 --- 12,500,000.00 12,338,760.13 --- (678,463.35) --- (839,703.22) 11,660,296.78 702,110,430.55 770,993,988.15 (11,350,488.11) 54,442,149.68 12,462,485.70 110,863,221.58 801,623,164.02 * 4.1 c. 50% 27,969,778.02 27,969,778.02 --- --- --- 27,969,778.02 d. 1,300,000.00 --- --- 1,300,000.00 100,000.00 --- --- 100,000.00 11,187,911.20 --- --- 11,187,911.20 12,587,911.20 --- --- 12,587,911.20 3 a. 70,749,139.10 --- --- --- --- 70,749,139.10 ( ) 65,293,552.41 --- --- --- --- 65,293,552.41 524,302.24 --- --- --- --- 524,302.24 136,566,993.75 --- --- --- --- 136,566,993.75 b. 70,749,139.10 --- --- 70,749,139.10 ( ) 65,293,552.41 --- --- 65,293,552.41 524,302.24 --- --- 524,302.24 136,566,993.75 --- --- 136,566,993.75 4 20

2004 4,172,056.01 --- --- 4,172,056.01 4,172,056.01 --- --- 4,172,056.01 5 3,169,809.80 10 1,267,923.90 --- 316,980.98 950,942.92 261,976.66 10 235,778.99 --- 26,197.66 209,581.33 3,431,786.46 1,503,702.89 --- 343,178.64 1,160,524.25 10. 825,946,851.59 78,678,302.26 29,942,444.65 874,682,709.20 627,857,847.75 39,456,723.60 18,392,477.44 648,922,093.91 451,556,722.04 63,638,328.03 14,264,876.91 500,930,173.16 76,328,318.77 13,132,205.74 14,133,819.34 75,326,705.17 160,695,633.71 27,922,099.24 13,265,994.31 175,351,738.64 2,142,385,373.86 222,827,658.87 89,999,612.65 2,275,213,420.08 137,738,906.05 21,510,190.40 5,270,597.19 153,978,499.26 332,662,111.67 50,123,957.06 13,931,610.01 368,854,458.72 265,827,393.13 43,081,404.99 10,293,514.10 298,615,284.02 56,731,896.19 9,814,358.00 13,526,548.37 53,019,705.82 86,670,723.59 21,148,095.05 7,563,622.18 100,255,196.46 879,631,030.63 145,678,005.50 50,585,891.85 974,723,144.28 1,247,805.91 --- --- 1,247,805.91 4,440,074.19 --- --- 4,440,074.19 1,194,299.01 --- --- 1,194,299.01 310,580.97 --- --- 310,580.97 1,353,834.78 --- --- 1,353,834.78 8,546,594.86 --- --- 8,546,594.86 1,254,207,748.37 1,291,943,680.94 1. 77,225,026.79 2. 10 11. 5000 42,848,794.82 3,190,232.70 46,039,027.52 --- --- 100% 1416 8,695,911.94 5,593,064.00 892,300.00 --- 13,396,675.94 95% 500 200,000.00 3,695,331.80 --- --- 3,895,331.80 99% --- 5,574,504.01 1,198,166.00 6,772,670.01 --- --- 100% 1210 --- 13,474,977.35 --- --- 13,474,977.35 99% 2000 18,389,239.83 --- 18,373,080.53 16,159.30 --- 100% --- 3,394,420.01 533,669.82 3,577,276.13 41,276.00 309,537.70 --- --- 20,935,705.10 --- 117,600.00 666,742.00 20,151,363.10 --- 21

2004 843 8,038,082.73 121,938.90 --- --- 8,160,021.63 95% --- 5,806,032.20 1,786,519.50 1,453,072.60 994,469.60 5,145,009.50 --- 113,882,690.64 29,593,900.07 77,225,026.79 1,718,646.90 64,532,917.02 12. 28,949,624.05 --- --- 630,144.74 28,319,479.31 895,500.58 28,118.00 --- 213,669.84 709,948.74 9,205,138.16 7,080,441.62 --- 3,080,642.13 13,204,937.65 39,050,262.79 7,108,559.62 --- 3,924,456.71 42,234,365.70 39,420,529.44 11,101,050.13 28,319,479.31 44 1,563,083.95 853,135.21 709,948.74 5 23,198,275.15 9,993,337.50 13,204,937.65 1-5 64,181,888.54 21,947,522.84 42,234,365.70 1 39,420,529.44 445,269.36 9340062 2001 1322080030 17 2 10 2,901,082.61 --- --- 2,901,082.61 2,901,082.61 --- --- 2,901,082.61 13. 3,718,547.29 100,192.15 --- 100,192.15 3,718,547.29 --- 5,788,402.73 2,983,984.98 658,495.84 1,150,616.07 3,296,537.98 2,491,864.75 25,317,007.01 7,887,362.83 10,429,769.58 11,133,580.12 18,133,454.72 7,183,552.29 18,524,559.52 6,983,359.65 1,325,500.00 3,481,504.45 13,697,204.32 4,827,355.20 4,498,696.00 3,375,399.87 1,380,000.00 2,437,745.78 2,181,041.91 2,317,654.09 3,796,567.86 1,632,582.63 1,012,256.69 1,018,234.75 2,169,963.29 1,626,604.57 61,643,780.41 22,962,882.11 14,806,022.11 19,321,873.32 43,196,749.51 18,447,030.90 14. --- --- * 48,149,628.84 23,545,590.00 --- --- 48,149,628.84 23,545,590.00 * 10 1 2 24,604,038.84 104.50% 22

2004 15. 2005 3,858,094,693.31 3,858,094,693.31 119,228,066.04 119,228,066.04 3,977,322,759.35 3,977,322,759.35 5% 5% 16. 1,281,211,323.77 5% 5% 17. 1 213,930,013.30 5% 5% 2 395,641,067.92 64.90% 18. 273,387,765.77 5% 5% 19. 3,924,520.00 61,047.75 3,985,567.75 20. 38,431,214.96 25,434,911.23 3,453,088.51 3,420,957.80 21,544.03 57,402.36 12,251.51 14,683.01 2,145,290.41 9,718,730.50 1,640,170.34 1,654,142.49 109,493.19 127,513.01 45,813,052.95 40,428,340.40 21. 113,827,078.00 54,392,325.45 95,821.63 8,840.00 2,360,022.19 4,089,253.91 2,462,593.37 5,425,536.84 3,845,043.34 2,591,969.42 619,264.62 620,146.67 43,593,640.00 79,147,038.31 20,064,982.91 16,256,362.02 186,868,446.06 162,531,472.62 23

2004 22. --- 4,500,000.00 4,500,000.00 23. --- 1,875,000.00 --- 1,875,000.00 24. 4,083,149.19 4,083,149.19 LCD 1,000,000.00 --- 1,500,000.00 --- 2,000,000.00 --- 1,916,000.00 501,000.00 25. 10,499,149.19 4,584,149.19 1. : 174,949,746.00 --- --- --- --- --- --- 174,949,746.00 --- --- --- --- --- --- --- --- 174,949,746.00 --- --- --- --- --- --- 174,949,746.00 1. 224,198,704.00 --- --- --- --- --- --- 224,198,704.00 2. 202,837,902.00 --- --- --- --- --- --- 202,837,902.00 427,036,606.00 --- --- --- --- --- --- 427,036,606.00 601,986,352.00 --- --- --- --- --- --- 601,986,352.00 [2000] B020 5.31 26. 1,812,471,052.00 --- --- 1,812,471,052.00 621,050.90 --- --- 621,050.90 7,300,506.21 --- --- 7,300,506.21 5,705,114.93 5,841,924.86 * --- 11,547,039.79 23,980,000.00 --- --- 23,980,000.00 1,661,816.25 --- --- 1,661,816.25 1,851,739,540.29 5,841,924.86 --- 1,857,581,465.15 24

2004 * 27. 264,423,099.20 --- --- 264,423,099.20 240,860,222.78 --- --- 240,860,222.78 609,851,651.72 --- --- 609,851,651.72 1,115,134,973.70 --- --- 1,115,134,973.70 28. (514,571,273.94) * 140,726,699.45 ** 1,912,270.50 *** (375,756,844.99) 2004 * 2003 511,783,686.15 2,787,587.79 ** *** 29. 9,434,926,651.10 7,996,474,584.14 8,435,522,927.74 7,084,680,996.10 3,582,864,604.68 3,071,528,512.72 3,879,774,653.89 3,383,255,620.19 344,730,633.92 323,672,000.07 491,168,521.50 455,111,383.89 13,362,521,889.70 11,391,675,096.93 12,806,466,103.13 10,923,048,000.18 --- --- --- --- 13,362,521,889.70 11,391,675,096.93 12,806,466,103.13 10,923,048,000.18 12,097,892,545.39 10,218,639,621.21 12,709,468,154.47 10,896,698,979.07 2,330,921,308.34 2,239,327,439.75 1,177,361,771.37 1,103,124,292.41 14,428,813,853.73 12,457,967,060.96 13,886,829,925.84 11,999,823,271.48 (1,066,291,964.03) (1,066,291,964.03) (1,080,363,822.71) (1,076,775,271.30) 13,362,521,889.70 11,391,675,096.93 12,806,466,103.13 10,923,048,000.18 924,326,824.10 6.92% 25

2004 9,232,897,112.41 8,054,142,411.89 8,492,628,034.33 7,350,889,619.96 --- --- --- --- --- --- --- --- 9,232,897,112.41 8,054,142,411.89 8,492,628,034.33 7,350,889,619.96 --- --- --- --- 9,232,897,112.41 8,054,142,411.89 8,492,628,034.33 7,350,889,619.96 8,166,605,148.38 6,970,470,460.92 7,888,023,917.13 6,740,912,656.09 1,066,291,964.03 1,083,671,950.97 604,604,117.20 609,977,054.87 9,232,897,112.41 8,054,142,411.89 8,492,628,034.33 7,350,889,710.96 --- --- --- --- 9,232,897,112.41 8,054,142,411.89 8,492,628,034.33 7,350,889,710.96 1,635,724,736.30 17.72% 30. 185,258,669.84 174,813,521.98 10,445,147.86 101,633,618.50 100,116,124.84 1,517,493.66 9,142,521.49 1,115,723.04 8,026,798.45 2,236,954.82 442,465.08 1,794,489.74 8,122,744.48 --- 8,122,744.48 9,790,886.41 --- 9,790,886.41 11,660,698.05 7,905,436.88 3,755,261.17 7,739,316.52 3,862,089.57 3,877,226.95 214,184,633.86 183,834,681.90 30,349,951.96 121,400,776.25 104,420,679.49 16,980,096.76 13,369,855.20 78.74% 31. 387,485,854.29 89,547,792.89 30.06% 32. 5,763,574.56 5,775,834.63 10,529,670.29 10,922,455,78 785,776.54 17,895,268.07 2,014,431.47 2,634,669.22 1,053,893.68 3,214,360.94 10,052,873.24 11,812,358.41 7,033,091.84 23,981,313.61 26

2004 16,948,221.77 70.67% 33. 595,483.68 72,458.32 180,585.94 (2,276,653.32) * 105,831.86 --- ** 36,128,808.90 --- --- (5,593,955.60) --- --- (321,711.89) (321,063.89) 36,688,998.49 (8,119,214.49) * 4.1 5 9 ** 12 1. 44,808,212.98 2. 595,483.68 72,458.32 48,600,224.82 92,581,483.18 --- --- 36,128,808.90 --- --- (5,593,955.60) * 470,127.86 --- (343,178.64) (343,178.65) 85,451,466.62 86,716,807.25 * 4.1 5 9 34. 187,693.35 130,000.00 --- 1,017,112.00 274,366.00 --- 462,059.35 1,147,112.00 27

2004 35. 1. --- 97,131.53 887,525.32 337,856.21 1,333,796.09 965,024.91 --- 3,200,000.00 3,928,280.59 --- 1,740,333.85 1,187,165.66 2. 7,889,935.85 5,787,178.31 150,537.01 46,312.21 2,715,296.81 3,224,279.72 1,395,028.67 1,608,536.36 1,573,800.46 1,410,604.30 59,073.39 46,614.47 2,035,855.38 1,083,861.36 7,929,591.72 7,420,208.42 36. 10,529,670.29 --- 462,059.35 --- 22,443,989.80 --- 17,531,563.37 --- --- 146,534,337.71 --- 50,138,982.28 --- 66,659,546.54 --- 36,635,440.35 --- 135,268,534.53 --- 40,748,435.07 --- 217,837,793.25 --- 95,875,657.06 26,400,778.40 98,431,300.68 77,368,061.21 888,130,027.47 6. (1) 28

2004 (2) 2 29.06% ( ) (3) 58,840,784.78 0.77% 56,705,608.70 0.79% 57,225,589.97 0.75% 51,903,643.08 0.72% 49,070,527.66 0.64% 30,679,648.18 0.43% 1,135,704.00 100% --- --- 357,248.00 100% 357,248.00 100% --- --- 14,128.56 --- (4) 1,130,000.00 1,330,000.00 1,130,000.00 1,330,000.00 1,046,098.74 303,409.74 76,876.00 76,876.00 1,378,513.99 (39,300.00) 2,501,488.73 340,985.74 10,158,401.85 14,388,042.46 7,725,578.73 7,106,184.93 9,133,217.64 8,734,046.80 27,017,198.22 30,228,274.19 7. 2004 12 31 8. 2004 12 31 9. 10. 1 2004 11 9 61,050M 2 2000 00776 431.4 1,665 29

2004 A B D E 57,297.65M 2 2000 01194 2000 02068 5,212 4,823 6,488 2004 11 9 2007 11 9 2004 11 9 3,823 2 20,064 18,200 1,000 2004 9 3 2005 8 15 2004 12 31 984 817 3 23,762,318.98 21,778,201.92 23,149,628.84 11. 2004 12 31 16 14,626,198.15 12. 1 D E 60% 2002 1.65 58,932.25M 2 2003 12 31 56,299.93M 2 498,740,187.00 2003 12 31 120% SZXYZH/A204183T 146,030,264.06 87,618,158.43 2002 6,500 75,000,464.03 2003 1 12,617,694.40 2 20% 2 93,195.14M 2 2003 12 31 88,140.22M 2 696,609,611.00 2003 12 31 120% SZXYZH/A204184T 117,555,572.49 23,511,114.50 2002 1 2003 1 23,511,114.50 30

2004 12. B 3,193,690,822.48 142,548,611.93 1 6,978,000.00-2 (17,909,000.00) - 3 16,487,500.00-4 (2,997,500.00) (2,997,500.00) 5 - (5,841,924.86) 6-2,787,587.79 7 (4,639,344.04) - 8 2,317,654.09 2,317,654.09 9-1,912,270.50 3,193,928,132.53 140,726,699.45 13. 36,128,808.90 36,128,808.90 595,483.68 595,483.68 105,831.86 105,831.86 2,269,153.63 2,269,153.63 274,366.00 240,640.57 7,889,935.85 7,638,743.41 (7,929,591.72) (7,781,492.29) (424,093.51) (424,093.51) 38,909,894.69 38,773,076.25 14. 61.66% 63.05% 3.27 3.27 4.18% 4.28% 0.22 0.22 4.41% 4.51% 0.23 0.23 3.19% 3.26% 0.17 0.17 15. 2004 2005 4 15 31