2001
2001 2001 3 4 6 7 9 12 32-2-
2001 2001 1 CHENGDU HUALIAN BUSINESS BUILDING CO. 2 55 hldb@mail.sc.cninfo.net 3 4 LTD. 55 028 4312393 4310018-20172 028 4299233 hldb@mail.sc.cninfo.net 5-3-
2001 http://www.cninfo.com.cn 6 1 2001 1 1 2000 1 1 2000 1 1 2001 6 30 2000 6 30 2000 12 31 12,019,773.69 11,532,351.21 20,984,854.36 10,848,078.87 11,637,378.39 20,749,253.54 / % 0.069 0.133 0.24 0.069 0.133 0.24 3.912 3.901 7.11 3.990 4.019 7.19-0.015 0.030 0.36 2001 6 30 2000 6 30 2000 12 31 508,821,778.67 458,990,401.92 543,572,553.81 % 39.12 35.29 45.43% ( ) 307,265,866.07 295,615,145.78 295,231,113.68 / 1.776 3.417 3.41 / 1.756 3.372 3.37 2 2001 4,516.85 97,543.57 545,024.42 ( ) 533,643.68 1,171,694.82-4-
2001 3 % 15,740,875.58 5.12 5.23 0.091 0.091-1,471,047.17-0.48-0.49-0.009-0.009 12,019,773.69 3.91 3.99 0.069 0.069 10,848,078.87 3.53 3.60 0.063 0.063 = = - - - - - - = (EPS) : P EPS = S0+S1+Si Mi M0-Sj Mj M0 :P ;S0 ;S1 ;Si ;Sj ;M0 ;Mi ;Mj = (ROE) : P ROE = E0+NP 2+Ei Mi M0-Ej Mj M0 :P ;NP ;E0 ;Ei ;Ej ;M0 ;Mi ;Mj = -5-
2001 1 1 2001 6 30 (+,-) 1 22,389,494.00 +4,477,898.80 +17,911,595.20 +22,389,494.00 44,778,988.00 : 22,389,494.00 +4,477,898.80 +17,911,595.20 +22,389,494.00 44,778,988.00 2 35,786,940.00 +7,157,388.00 +28,629,552.00 +35,786,940.00 71,573,880.00 3 4,666,879.00-4,666,879.00-4,666,879.00 0.00 4 49,140.00 +9,828.00 +39,312.00 +49,140.00 98,280.00 : 49,140.00 +9,828.00 +39,312.00 +49,140.00 98,280.00 5 62,892,453.00 +11,645,114.80 +46,580,459.20-4,666,879.00 +53,558,695.00 116,451,148.00 1 23,610,860.00 +5,655,547.80 +22,622,191.20 +4,666,879.00 +32,944,618.00 56,555,478.00 2 3 4 23,610,860.00 +5,655,547.80 +22,622,191.20 +4,666,879.00 +32,944,618.00 56,555,478.00 86,503,313.00 +17,300,662.60 +69,202,650.40 0.00 +86,503,313.00 173,006,626.00 1 4,666,879 2001 2 6 2001 1 20 2 2000 2000 86,503,313 10 2 2000 86,503,313 10 8 2001 5 8 2001 5 9 2001 5 10 2001 4 26-6-
2001 2 + - % % 1 24,660,000 28.51 +24,660,000 49,320,000 28.51 2 7,389,494 8.54 +7,389,494 14,778,988 8.54 3 4,496,723 5.20 +3,743,277 8,240,000 4.76 4 0 0 +7,280,000 7,280,000 4.21 5 2,800,000 3.24 +2,800,000 5,600,000 3.24 6 2,240,000 2.59 +2,240,000 4,480,000 2.59 7 0 0 +4,320,000 4,320,000 2.50 8 1,400,000 1.62 +1,400,000 2,800,000 1.62 9 1,117,340 1.29 +1,117,340 2,234,680 1.29 10 0 0 +2,200,000 2,200,000 1.27 5% ( 5%) 24,660,000 7,389,494 2001 5 9 10 2 10 8 5% ( 5%) 1 1 2001 2001 17,463.74 2000 31.79% 1,574.09-147.10 2-7-
2001 1,398.64 2000 7.72 % 250 350.14 200 2 1 2 3000 62.41 27.05 14.71 6.91 13.75 3 2001 1 2 3 4 5-8-
2001 1 42,650,873.60 2001 5 9 17,300,662.60 2001 1-6 12,019,773.69 37,369,984.69 2001 2 2000 2001 4 25 2000 2000 2000 86,503,313 10 2 2000 86,503,313 10 8 2001 5 8 2001 5 9 2001 5 10 2000 2001 4 26 3 1 800 2000 2000 50 2001 6 26 2 5,852,408.87 4 5 6-9-
2001 7 10% 8 2001 4 25 2000 2001 9 3000 200 10 2000 011 500 2001 4 19 2002 2 18 2001 005 750 2001 5 24 2003 5 23 11 12 5% 1999 11 27 1,280.41 2001 1999 448.14 2000 512.16 960.3 75% 2001 12 31 320.11 1,349.73 90% 1999 1999 149.73 2000 400.00 200.00 749.73 55.55 % 2001 12 31 300.00-10-
2001 300.00 2002 6 30 13 1 1999 1 1 1000 1999 12 31 1999 1 4 500 7 1500 12 2000 3,509,622.52 2000 451 2549 2 1999 1 12 500 1999 7 12 1999 1 14 300 1999 7 14 8.4 2000 694,507.50 2000 444 356 477 14-11-
2001 1 : 2001 6 30 : ( ) ( ) ( ) ( ) 1 70,818,366.77 46,482,473.47 65,488,568.13 37,352,921.92 2 30,000,000.00 30,000,000.00 3 8,163,660.00 2,000,000.00 8,163,660.00 2,000,000.00 4 748,479.35 432,940.40 741,476.05 431,701.33 5 51,343,469.94 63,026,966.61 51,771,191.04 62,987,917.72 10,994,173.86 13,893,304.97 10,994,173.86 13,893,304.97 6 93,383,162.46 31,146,957.00 92,663,697.79 30,548,379.88 7 204,272.86 396,540.05 190,679.66 225,373.59 235,655,585.24 187,379,182.50 230,013,446.53 177,439,599.41 8 156,289,072.44 158,030,507.81 165,848,666.30 167,895,375.43 9 29,050,000.00 29,050,000.00 29,050,000.00 29,050,000.00 10 185,339,072.44 187,080,507.81 194,898,666.30 196,945,375.43 133,262,120.43 139,479,697.00 129,786,885.13 132,105,761.70 29,504,847.26 31,942,591.86 28,369,132.29 30,595,695.12 103,757,273.17 107,537,105.14 101,417,752.84 101,510,066.58 11 5,879,966.40 5,000,000.00 879,966.40 109,637,239.57 112,537,105.14 102,297,719.24 101,510,066.58 9,768,198.38 18,865,032.04 9,619,329.47 9,495,255.53 12 3,172,458.18 2,959,951.18 3,172,458.18 2,959,951.18 12,940,656.56 21,824,983.22 12,791,787.65 12,455,206.71 543,572,553.81 508,821,778.67 540,001,619.72 488,350,248.13 : 64,770,000.00 69,270,000.00 64,770,000.00 64,270,000.00 13 93,507,050.00 35,280,000.00 93,507,050.00 35,280,000.00 29,809,035.43 24,314,459.52 29,466,853.88 24,112,609.76 2,180,348.91 1,940,783.51 2,178,348.91 1,938,783.51 2,166,598.87 211,864.56 2,019,583.05 150,839.08 1,515,705.99 1,755,790.06 1,533,533.04 1,762,744.44 1,990,023.03 1,784,199.03 1,840,023.03 1,784,199.03 3,336,400.09 2,914,558.77 1,996,141.60 2,250,555.35 128,086.78 278,621.80 123,659.44 275,187.08-12-
2001 14 6,882,958.80 13,061,823.41 6,686,608.44 8,529,845.04 450,116.26 540,296.78 450,116.26 531,030.38 20,000,000.00 10,000,000.00 20,000,000.00 10,000,000.00 226,736,324.16 161,352,397.44 224,571,917.65 150,885,793.67 15 20,000,000.00 37,500,000.00 20,000,000.00 30,000,000.00 198,588.39 198,588.39 198,588.39 198,588.39 20,198,588.39 37,698,588.39 20,198,588.39 30,198,588.39 246,934,912.55 199,050,985.83 244,770,506.04 181,084,382.06 1,406,527.58 2,504,926.77 16 86,503,313.00 173,006,626.00 86,503,313.00 173,006,626.00 86,503,313.00 173,006,626.00 86,503,313.00 173,006,626.00 17 132,426,595.11 63,238,923.41 132,426,595.11 63,238,923.41 18 33,650,331.97 33,650,331.97 33,650,331.97 33,650,331.97 5,252,340.69 5,252,340.69 5,252,340.69 5,252,340.69 19 42,650,873.60 37,369,984.69 42,650,873.60 37,369,984.69 295,231,113.68 307,265,866.07 295,231,113.68 307,265,866.07 543,572,553.81 508,821,778.67 540,001,619.72 488,350,248.13 1 667,966.94 2,706,269.84 13,467.83 3,360,768.95 181,540.22 51,233.18 6,739.63 226,033.77 486,426.72 2,655,036.66 6,728.20 3,134,735.18 2,758,518.90 369,229.07 2,389,289.83 2,758,518.90 369,229.07 2,389,289.83 500,000.00 500,000.00 500,000.00 500,000.00 2,740,000.00 2,740,000.00-13-
2001 2 86,503,313.00 86,503,313.00 86,503,313.00 69,202,650.40 17,300,662.60 173,006,626.00 86,503,313.00 132,426,595.11 131,753,134.85 14,978.70 673,460.26 14,978.70 49,989.68 623,470.58 69,202,650.40 69,202,650.40 63,238,923.41 132,426,595.11 28,397,991.28 26,299,505.84 2,098,485.44 2,098,485.44 2,098,485.44 28,397,991.28 28,397,991.28 16,501,570.71 16,501,570.71 5,252,340.69 10,789,920.08 2,098,485.44 2,098,485.44 7,636,064.83 7,636,064.83 5,252,340.69 5,252,340.69 42,650,873.60 25,862,990.12 12,019,773.69 20,984,854.36 17,300,662.60 4,196,970.88 37,369,984.69 42,650,873.60-14-
2001 2 : 2001 1 6 : 2000 2000 ( ) ( ) ( ) ( ) ( ) ( ) 20 132,512,266.61 174,637,430.44 316,679,054.46 130,618,178.95 173,082,734.91 313,516,198.60 21 114,627,665.80 158,130,729.47 279,996,882.72 113,156,793.75 156,979,356.35 277,685,938.08 445,066.13 765,825.39 1,001,535.76 437,234.04 761,323.91 988,088.27 17,439,534.68 15,740,875.58 35,680,635.98 17,024,151.16 15,342,054.65 34,842,172.25 22 2,186,243.06 1,302,986.15 3,386,082.46 2,136,059.97 1,263,119.15 3,250,246.97 8,050,845.42 8,615,131.67 17,753,199.51 7,765,399.10 8,374,780.08 17,239,152.83 8,804,018.32 7,572,239.56 20,556,135.35 8,449,363.26 7,252,543.67 19,548,946.93 23 2,422,506.41 2,327,537.67 5,902,055.85 2,403,371.14 1,619,562.73 5,366,447.10 348,407.59-1,471,047.17-5,144,672.27 542,077.63-641,712.68-4,062,127.64 24 12,328,547.11 15,174,892.38 27,582,977.48 11,522,002.12 13,542,024.97 24,981,091.57 25 435,338.08 288,156.77 972,999.79 409,595.91 287,148.77 914,376.47 26 128,204.69 5,573.94 211,095.57 128,204.69 5,573.94 206,875.57 12,984,088.09 13,986,428.04 23,200,209.43 12,345,470.97 13,181,887.12 21,626,464.83 27 1,344,549.20 1,828,576.46 1,958,989.07 813,119.76 1,162,113.43 641,610.47 107,187.68 138,077.89 256,366.00 11,532,351.21 12,019,773.69 20,984,854.36 11,532,351.21 12,019,773.69 20,984,854.36 25,862,990.12 42,650,873.60 25,862,990.12 25,862,990.12 42,650,873.60 25,862,990.12 37,395,341.33 54,670,647.29 46,847,844.48 37,395,341.33 54,670,647.29 46,847,844.48 2,098,485.44 2,098,485.44 2,098,485.44 2,098,485.44 37,395,341.33 54,670,647.29 42,650,873.60 37,395,341.33 54,670,647.29 42,650,873.60 17,300,662.60 17,300,662.60 37,395,341.33 37,369,984.69 42,650,873.60 37,395,341.33 37,369,984.69 42,650,873.60 (%) (%) ( / ) ( / ) 5.12 5.23 0.091 0.091-0.48-0.49-0.009-0.009 3.91 3.99 0.069 0.069 3.53 3.60 0.063 0.063-15-
2001 3 : 2001 1 6 : 186,598,201.38 185,380,865.66 7,338,109.43 6,715,393.58 193,936,310.81 192,096,259.24 170,913,282.63 169,958,267.05 7,678,399.87 7,209,059.13 10,361,965.59 8,947,356.91 28 7,528,359.07 7,076,228.63 196,482,007.16 193,190,911.72-2,545,696.35-1,094,652.48 44,279,764.54 2,358,905.54 9,300,000.00 10,650,000.00 3,213,462.63 3,213,462.63 318,088.60 951,182.69 57,111,315.77 17,173,550.86 15,786,940.04 6,783,440.04 64,400,881.88 30,000,000.00 29 7,687,636.16 2,937,636.16 87,875,458.08 39,721,076.20-30,764,142.31-22,547,525.34 960,000.00 87,000,000.00 74,500,000.00 255,300.00 88,215,300.00 74,500,000.00 75,000,000.00 75,000,000.00 4,049,354.64 3,801,468.39 192,000.00 192,000.00 79,241,354.64 78,993,468.39 8,973,945.36-4,493,468.39-24,335,893.30-28,135,646.21 1. 12,019,773.69 12,019,773.69 138,077.89-33,730.16-33,730.16 2,495,330.66 2,284,148.89 205,166.34 126,073.94 212,507.00 212,507.00-192,267.19-34,693.93 129,122.40 119,856.00 5,313.94 5,313.94 2,496,529.12 1,788,554.18 ( ) -15,174,892.38-13,542,024.97 ( ) ( ) 62,236,205.46 62,115,317.91-16-
2001 ( ) -828,706.93-1,597,090.64 ( ) -66,261,946.19-64,566,478.33 7,820.00 7,820.00-2,545,696.35-1,094,652.48 2. 3. 46,482,473.47 37,352,921.92 : 70,818,366.77 65,488,568.13 : -24,335,893.30-28,135,646.21 2001 1 ( ) 1994 3 (1994) 19 1996 (1996)12 1,300, (1996) 46, 1996 3 12 1996 7 1 1995 10 2 2,, 50,000,020 70,000,028 1997 11 (1997)93, 70,000,028, 10:3 10:5.034, 86,503,313 1999 2 10 (99)24 1999 3 16 (99)05 22,389,494 1,500 2,466 182 28.51%, 2001 5 31 00 10 2 8,, 86,503,313 173,006,626 2001 6 30 44,778,988, 25.88% 555,47832.69 71,573,88041.37 98,280, 0.06% 56, 2001 7 4 :5101001802788, 55 17,300.66-17-
2001 2 1 2 3 4, 5 6 :... : ( ) : 0 10% 20% 50% 80% 100%, 7 : 5 5 c d -18-
2001 A B 8 9 20% 20 ( 20 ) 20 ( 20%) 10 10 A B 10 2000-19-
2001, ( 5%), ( ) (%) (%) 30-35 3.17-2.71 5 4 20 23.75-4.75 5 8 12 11.89 7.92 5 11 12 13 5 3 14-20-
2001 15 50% 50% (1995)11 < > 16 : 2001 25 < > 2001 1 1 17 : 18 2000 : 2001 2001 2000 3 : 1 (1996)2 10% 10% 2 1,040,000.00 52% -21-
2001, 4 5 : ( : ) 93 1 1-181,540.22 2-486,426.72 3-2,806,308.90 2,758,518.90 47,790.00 4-500,000.00 5-2,740,000.00 6-13,567.00 7 13,567.00 2 1-21,402.80-1,669,967.87 2-319,010.59 1,669,967.87 454,361.79-794,775.18 21,402.80 3 51,062.01 4 289,351.38 5 289,351.38 1 3 4,700,812.00 28,926,000.00-33,626,812.00 2,507,819.10 527,557.24 68,241,089.77 45,876,023.93 69,457.90 78,892.30 70,818,366.77 46,482,473.47 24,335,893.30 34.36 3000 2-22-
2001 ( ) ( ) ( ) ( ) 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 3 2001-01-11 2001-07-10 1,000,000.00 2001-01-19 2001-07-14 1,000,000.00 2,000,000.00 4 * (%) (%) 1 451,727.97 48.57 129,557.02 19.66 1-2 256,127.93 27.54 25,612.79 101,374.86 15.38 10,143.71 2-3 19,897.23 2.14 3,979.45 246,222.79 37.37 49,244.56 3 202,266.44 21.75 151,947.98 181,819.50 27.59 166,645.50 5% 930,019.57 100.00 181,540.22 658,974.17 100.00 226,033.77 * (%) (%) 1 444,724.67 48.18 128,311.72 19.51 1-2 256,127.93 27.75 25,612.79 101,374.86 15.41 10,137.48 2-3 19,897.23 2.16 3,979.45 246,222.79 37.44 49,244.56 3 202,266.44 21.91 151,947.98 181,819.50 27.64 166,645.50 5% 923,016.27 100.00 181,540.22 657,728.87 100.00 226,027.54 5 (%) ( ) (%) ( ) 1 50,633,555.63 97.69 53,976,273.12 81.58 1-2 380,897.83 0.73 38,089.78 8,496,178.14 12.84 1,360.18 2-3 386,182.83 0.75 77,236.57 531,835.53 0.81 30,260.00 3 429,260.37 0.83 371,100.37 3,157,415.00 4.77 3,103,115.00 5% 11,207,785.97 21.62 9,201,100.00 13.91 51,829,896.66 100.00 486,426.72 66,161,701.79 100.00 3,134,735.18-23-
2001 9,201,100.00 274 6 50,981,845.22 8,623,074.17 44,112,737.05 2,758,518.90 23,997,147.04 2,389,289.83 642,698.55 530,458.02 404,400.54 385,567.60 96,141,681.36 2,758,518.90 33,536,246.83 2,389,289.83 62,236,205.46 66.65% 4235.88 7 21,401.00 8,610.00 21,401.00 8,610.00 116,918.23 428,022.92 171,261.10 373,680.05 10,200.00 2,550.00 7,650.00 65,953.63 6,600.00 65,953.63 6,600.00 204,272.86 453,432.92 261,165.73 396,540.05 8 * ( ) % ( ) ( ) ( ) 200,000 0.15 220,500.00 200,000 0.12 410,000.00 700,000 0.85 1,750,000.00 2,000,000 3.08 5,000,000.00 5,000,000 5.05 9,350,000.00 10,000,000 3.24 10,000,000.00 361,131 0.18 328,629.20 18,461,131 27,059,129.20 ( ) % ( ) ( ) ( ) 2,000,000.00 10.00 70 9,800,000.00 49.00 429,636.17 31.85-92,883.98-9,920.98 84,038,965.10 20.00 2,681,985.30 20,761,765.10 12,000,000.00 3,199,999.34 40.00-0.66-0.66 8,000,000.00 50.00 500,000.00 12,002,778.00 131,471,378.61 2,589,100.66 20,751,843.46 500,000.00-24-
2001 ( ) -3,271,730.94 10-163,586.55-2,453,798.21 * ( ) ( ) % ( ) ( ) 200,000 0.12 410,000.00 2,000,000 3.08 5,000,000.00 5,000,000 5.05 9,350,000.00 10,000,000 3.24 10,000,000.00 17,200,000 24,760,000.00 ( ) ( ) ( ) ( ) % 70 9,800,000.00 49.00 429,636.17 31.85-92,883.98-9,920.98 84,038,965.10 20.00 2,681,985.30 20,761,765.10 12,000,000.00 3,199,999.34 40.00-0.66-0.66 8,000,000.00 50.00 500,000.00 12,002,778.00 13,729,818.41 90.00-169,728.82 4,729,818.41 434,178.41 97.90-128,514.31-868,196.68 143,635,375.43 2,127,270.48 24,613,465.19 500,000.00 ( ) -3,271,730.94 10-163,586.55-2,453,798.21 9 * % 25,490,000.00 12.00 3,560,000.00 1 8.40 29,050,000.00 * % 25,490,000.00 12.00 3,560,000.00 1 8.40-25-
2001 29,050,000.00 10 * ( ) ( ) ( ) ( ) 156,289,072.44 3,081,985.30 1,340,549.93 158,030,507.81 603,516.89 400,000.00 1,003,516.89 31,502,778.00 31,502,778.00 29,050,000.00 29,050,000.00 185,339,072.44 3,081,985.30 1,340,549.93 187,080,507.81 3,081,985.30, 2,518,398.75 ( ) 163,586.55 400 000.00 1,340,549.93 1,003,516.89, 92,884.64 ( 92,883.98, 0.66 ) 44,148.40 200,000.00 * ( ) ( ) ( ) 165,848,666.30 3,877,235.18 1,830,526.05 167,895,375.43 14,462,239.95 1,195,249.88 1,493,493.01 14,163,996.82 31,502,778.00 31,502,778.00 29,050,000.00 29,050,000.00 194,898,666.30 3,877,235.18 1,830,526.05 196,945,375.43 3,877,235.18, 3,698,669.93 ( 2,518,398.75, 1,180,271.18 ) 163,586.55 14,978.70 1,830,526.06 1,350,000.00, 236,377.65 ( 143,493.01, 92,883.98 0.66 ) 44,148.40 200,000.00 11 5,000,000.00 5,000,000.00 0.86 500,000.00 69,060.03 569,060.03 260,169.50 137,494.40 397,663.90 119,796.90 73,783.47 193,580.37 196,696.73 196,696.73 147,056.62 147,056.62-26-
2001 5,879,966.40 624,091.25 1,504,057.65 5,000,000.00 12 6# 1,160,314.85 116,031.48 1,044,283.37 156,249.95 12,499.98 143,749.97 32,104.78 31,112.12 992.66 1,823,788.60 52,863.42 1,770,925.18 3,172,458.18 212,507.00 2,959,951.18 13 14 93,507,050.00 35,280,000.00 6,882,958.80 13,061,823.41 5% 5% 6,178,864.61 391.50 125.20 15 ( ) % 30,000,000.00 01.3.7-02.9.6 6.53 7,500,000.00 01.5.23-03.5.22 7.13 37,500,000.00 7,500,000.00 16 17 98,740,093.86 69,202,650.40 29,537,443.46 30,800.00 30,800.00 30,969,465.59 30,969,465.59 141,123.68 14,978.70 156,102.38 2,545,111.98 2,545,111.98 132,426,595.11 14,978.70 69,202,650.40 63,238,923.41 14,978.70 - -27-
2001 69,202,650.40 2001 5 9 10 8 18 16,501,570.71 16,501,570.71 5,252,340.69 5,252,340.69 11,896,420.57 11,896,420.57 33,650,331.97 33,650,331.97 19 42,650,873.60 12,019,773.69 17,300,662.60 37,369,984.69 20 * : ( ) ( ) 173,082,734.91 130,618,178.95 173,082,734.91 130,618,178.95 21 * : 22 ( ) ( ) 156,979,356.35 113,156,793.75 156,979,356.35 113,156,793.75 27,941.07 4,087.74 23,853.33 1,481,017.71 389,028.20 1,091,989.51 18,692.00 2,710.39 15,981.61 143,518.00 39,166.89 104,351.11 54,147.00 9,664.82 44,482.18 46,415.30 24,136.70 22,278.60 52.87 3.06 49.81 1,771,783.95 468,797.80 1,302,986.15 23 3,954,737.53 2,765,996.91 : 1,458,234.01 426,761.60 : -168,965.85 83,271.10 2,327,537.67 2,422,506.41 24-28-
2001 * 1,800,000.00 886,136.00 1,399,534.97 8,001,389.00 3,076,072.00 2,589,100.66 5,301,167.73 +- 2,784,402.72 1,665,636.41 15,174,892.38 12,328,547.11 1,800,000.00 10,000,000.00 800,000.00 ; 9,350,000.00, 1,000,000.00 8,001,389.00 2000 12,000,000.00, 2,500,000.00 1999 12,002,778.00 3,501,389.00 30,000,000.00, 2,000,000.00 2,589,100.66 : 63,277,200.00, 2,681,985.30 ( 163,586.55 ) 439,557.15, 92,883.98 3,200,000 0.66 2,784,402.72-1,873,162.47 114,757.14 796,483.11 * 1,800,000.00 886,136.00 1,399,534.97 8,001,389.00 3,076,072.00 3,625,878.83 6,160,259.15 +- 114,757.14 13,542,024.97 11,522,002.12 25 ( ) ( ) 60.00 20,439.71 641,205.20 18,781.80 27,948.22 6,783.82 2,599.10 5,677.00-383,655.75 383,655.75 288,156.77 435,338.08 641,205.20 383,655.75 26 ( ) ( ) -29-
2001 5,373.94 90,157.54 38,047.15 200.00 5,573.94 128,204.69 27 13,986,428.04-4,229,843.60 9,756,584.44 1,828,576.46 2001 2 33% 18 2001 12 31 -- 33% 4,229,843.60 4,234,023.70 8,585.40 12,765.50 28 1,835,395.58 3,565,778.73 902,263.83 1,625,348.01 3,911,467.43 6,496,025.76 879,232.23 1,532,063.31 7,528,359.07 13,219,215.81 29 7,687,636.16 12,471,873.34 93,064.00 7,687,636.16 12,564,937.34 6 1 : : : 10,000,000.00 10,000,000.00 1,330,440.00 1,330,440.00 2,000,000.00 2,000,000.00 11,330,440.00 2,000,000.00 13,330,440.00 : -30-
2001 % % 13,899,547.23 90.00 1,180,271.18 1,350,000.00 13,729,818.41 90.00 562,692.72 97.90 14,978.70 143,493.01 434,178.41 97.90 1,050,423.40 1,050,423.40 52.00 14,462,239.95 187.90 2,245,673.28 1,493,493.01 15,214,420.22 239.90 2 (%) (%) 3,070.08 0.002 3,070.08 0.002 (%) (%) 710,000.00 1.13 615,048.58 1.14 9,201,100.00 14.62 20,336,585.97 37.58 9,911,100.00 15.75 20,951,634.55 38.72 7 1 2000 356 1999 7 477 1999 7 2 2000 2549 1999 12 31 3 --- 8,000,000.00 500,000.00 2001 6 26 4 5,852,408.87 (2000) 65 5 269,000.00 (2000) 579 2001 9-31-
2001 6 2000 011 500 2001 4 19 2002 2 18 2001 005 750 2001 5 24 2003 5 23 7 10,580 1999 11 2009 10 1 2001 2 3 4 5-32-