2004

Shanghai Wingsung Data Technology Co.,Ltd 2004 OO

2004

Shanghai Wingsung Data Technology Co.,Ltd Wingsung A B B A 600613 B 900904 995 1085 C 407 200135 www.wingsung.com.cn wingsung@online.sh.cn 1085 C 407 021 68552575 021 68552570 www.sse.com.cn 1085 C 407 : ( ) 104,089,211.01 46,209,005.36 125.26 ( ) 141,644,862.41 139,955,943.20 1.21 ( ) 309,854,528.14 290,186,618.24 6.78 150,279,820.20 139,948,523.16 7.38 ( ) ( ) 1.016 0.9462 7.38 ( ) 1.016 0.8543 18.93 1 6 ( ) 5,925,879.56-14,785,003.45 140.08 1,169,934.61-14,780,487.10 107.92 ( ) ( ) 0.04-0.09996 140.02 % 3.94-10.56 137.31-2,895,460.01 9,328,367.90-131.04 ( )

: : 1,278,876.09 3,500,000.00-22,931.14 4,755,944.95 2004 1-6 2003 1-6 2004 6 30 2003 12 31 42,294-16,547 150,280 107,986-37,567-2,056-119 -278-163 -1,672 1,760 1,925 35,962-283 -153 5,926-14,785 150,280 139,948 13692 B 8251 (%) ( ( ( ) ) ) 73,977,757 50.02 3,102,585 2.10

3,000,000 2.03 2,000,000 1.35 894,274 0.60 800,000 0.54 QUOTAI JUNAN SECURITIES 743,197 743,197 0.50 HONGKONG LIMITED 602,266 0.41 547,515 0.37 547,515 0.37 A B H ) JUNAN SECURITIES HONGKONG LIMITED 743,197 B 485,500 B 367,966 B. 282,344 B 280,147 B 256,000 B 245,918 A 202,460 B 201,147 B 200,000 B 200,000 A, 2004 4 9 2004 2004 6 29 2003 2004 3 8 2004 6 29 2003

2004 4 22 2004 2004 6 30 5925879.56-14785003.45 1200 250ml 100ml 37470880.62 11633242.47 : : (%) 191,959.86 152,452.54 20.581 100.00 20.581 3,616,798.39 2,242,458.42 37.998-49.15-23.978 37,470,880.62 10,983,321.31 70.688 100.00 100.00

2004 1 1000 2002 8 2 12 5 2003 2 11 4 5 2002 12 1000 1,217,777.78 2003 4 [ 2003 11 ] 1000 1,217,777.78 900 2004 6 30 400 2 2002 8 29 1000 [ 2002 258 ] 2004 6 30 100 3 2002 9 1000 [ 2002 297 ] 2004 6 30 1000 2003 3 28 12 16 92.58% 2004 3 3 2004 9 2003

2004 2004 1 2003 3 28 100679447.96 2002 11 30 48.3% 100679447.96 1 2001 12 18 1 5000 2002 12 31 11230.11 2002-124.78 1998 3 13 2669 1106 2500 2002 12 31 18637.41 2002-566.22 2 A 80578.45 298814.61 10401828.04 2002 11 30 2251969.60 8734772.08 4305930 83827512.36 9221964.68 B 2002 11 2002 11 30 30

500-2.27-1.13 50% 140 995 025.82 364.34 75% ( ) 1000 995 767.14 184.43 24% 800 995 277.7 325.04 10% 2002 11 30 C 48.3% 2003 3 25 1200 [2002]34 2002 7 18 300 100% 2003 2 28 23000.22 [2002]506 2003 2 28 234906110.87 196464688.62 250ml 100ml 48.3% 2 2003 12 16 1 2 2 2003 7 31

4543057.74 4543057.74 0.00 51% 71706565.71 94% 16232378.54 87938944.25 87938944.25 44.28% 2003 7 31 92503646.02 3, 2004 1-6 36,658,321.20 2003 2004 1-6 35,058,979.70 35,058,979.70 2003 3 25 2003 3 25 2004 3 25 9 60 2004 6 30 2004 7 1 160 30 / 5% PKF 2004 2004 30 1 2004 6 30 53 112 159.93 2004 8 17 2

2004 6 30 50% 2004 8 28

(2004) 4 299 2004 6 30 2004 1-6 2004 1-6 2004 6 30 2004 1-6 2004 1-6 : : 2004 8 25

2004 6 30 2004 6 30 2003 12 31 2004 6 30 2003 12 31 5.1 2,788,023.28 7,900,012.52 1,098,885.02 188,203.78 5.2 44,369,095.72 8,515,569.16 253,814.11 5.3 36,936,745.90 14,783,619.79 19,785,971.98 35,093,915.76 5.4 1,509,644.16 5.5 18,485,701.95 14,983,074.61 9,367,862.68 5.6 26,729.28 104,089,211.01 46,209,005.36 30,252,719.68 35,535,933.65 5.7 16,554,856.00 118,186,956.64 220,303,789.97 110,718,105.19 16,554,856.00 118,186,956.64 220,303,789.97 110,718,105.19 95,720,709.99 5.8 159,660,339.12 51,648,182.60 1,679,688.02 10,675,044.55 18,837,083.30 7,221,710.65 1,161,082.54 1,608,930.89 140,823,255.82 44,426,471.95 518,605.48 9,066,113.66 1,647,100.28 1,280,136.53 140,823,255.82 42,779,371.67 518,605.48 7,785,977.13 5.9 2,674,975.34 143,498,231.16 42,779,371.67 518,605.48 7,785,977.13 5.10 45,712,229.97 8,035,293.79 14,563.20 17,107.20 5.11 467,110.09 5.12 74,508,943.69 71,846,648.34 45,712,229.97 83,011,347 14,563.20 71,863,755.54 309,854,528.14 290,186,681.24 251,089,678.33 225,903,771.51

2004 6 30 2004 6 30 2003 12 31 2004 6 30 2003 12 31 5.13 56,634,000.00 74,392,738.21 56,634,000.00 74,392,738.21 5.14 18,623,663.58 3,351,539.25 5.15 2,379,668.46 1,912,269.38 512,219.45 574,668.04 1,023,945.66 2,571,059.26 113,095.73 102,403.68 5.16 7,300,108.66 135,618.80 135,618.80 135,618.80 5.17 36,350,280.03 180,776.23-6,605.87-4,711.62 5.18 150,586.57 4,832.91 5.19 9,316,123.74 47,115,711.12 39,017,019.47 30,278,326.89 5.20 4,437,536.26 4,916,730.00 5.21 4,916,730.00 9,716,730.00 9,716,730.00 141,644,862.41 139,955,943.20 100,809,858.13 114,621,105.96 5.22 1,600,000.00 1,600,000.00 143,244,862.41 139,955,943.20 100,809,858.13 114,621,105.96 16,329,845.53 10,282,214.88 5.23 147,904,998.00 147,904,998.00 147,904,998.00 147,904,998.00 5.24 173,593,426.95 140,515,805.72 173,593,426.95 140,515,805.72 5.25 46,800,997.06 46,103,780.31 45,185,488.72 45,185,488.72 14,929,560.80 14,697,155.22 14,391,058.02 14,391,058.02 5.27-218,019,601.81-194,067,237.67-216,404,093.47-222,323,626.89 5.26-508,823.20 150,279,820.20 139,948,523.16 150,279,820.20 111,282,665.55 309,854,528.14 290,186,681.24 251,089,678.33 225,903,771.51

2004 6 30 5.28 41,279,638.87 7,113,713.75 5.29 13,378,232.27 2,704,952.09 5.30 651,454 98,413.21 27,249,949.06 4,310,348.45 5.31 416,462.90 198,718.08 395,966.94 198,718.08 7,231,214.34 1,304,808.82 9,339,908.37 5,499,818.68 1,614,504.31 1,869,095.50 5.32 1,856,439.03 3,242,436.40 1,872,701.89 3,270,410.20 9,238,850.22-5,537,997.37-3,091,239.26-4,940,787.62 5.33-3,823,423.80-9,307,704.53 4,227,896.59-9,798,849.90 5.34 4,784,576.09 4,782,876.09 5.35 28,631.14 4,516.35 10,171,371.37-14,850,218.25 5,919,533.42-14,739,632 3,511,384.47 730,461.66-65,214.80-3,645.68 5,925,879.56-14,785,003.45 5,919,533.42-14,739,632-194,067,237.67-194,908,801.84-222,323,626.89-193,987,510.25-28,262,735.36-216,404,093.47-209,693,805.29-216,404,093.47-208,727,147.77 1,077,005.56 538,502.78-218,019,601.81-209,693,805.29-216,404,093.47-208,727,147.77-218,019,601.81-209,693,805.29-216,404,093.47-208,727,147.77

2003 1-6 42,941,444.34 6,298,899.79 745,500.00 221,404.00 5,569.81 5.36 5,867,173.57 13,354,816.29 28,467,885.39 12,797,169.37 48,808,617.91 19,659,285.89 29,213,385.39 13,018,573.37 4,256,853.56 782,256.90 3,400.50 3,674,144.03 3,954,145.16 370,205.70 457,922.77 7,390,599.58 581,607.87 39,404.93 67,343.67 5.36 36,382,480.75 5,012,908.06 12,172,957.20 2,545,080.37 51,704,077.92 10,330,917.99 12,585,968.33 3,070,346.81-2,895,460.01 9,328,367.90 16,627,417.06 9,948,226.56 4,224,000.00 13,750.00 4,224,000.00 5.36 19,026,977.76 23,250,977.76 13,750.00 4,224,000.00 1,540,448.34 174,236.00 8,190.00 5.36 3,994,512.83 5,534,961.17 174,236.00 8,190.00 17,716,016.59-160,486.00 4,215,810.00 18,000,000.00 9,000,000.00 18,000,000.00 9,000,000.00 18,000,000.00 9,000,000.00 18,000,000.00 9,000,000.00 35,753,417.61 15,593,077.48 35,753,417.61 15,593,077.48 2,179,128.17 3,270,653.57 2,179,128.17 3,270,653.57 37,932,545.78 18,863,731.05 37,932,545.78 18,863,731.05-19,932,545.78-9,863,731.05-19,932,545.78-9,863,731.05-0.04-0.04-0.04-0.04-5,111,989.24-695,849.19 910,681.24 84,495.47

2003 1-6 1 5,925,879.76-14,785,003.45 5,919,533.42-14,739,632 730,461.66-3,645.68-31,938.71 3,575,660.77 781,560.67 173,588.24 391,399.38 2,092,488.11 308,398.92 2,544.00 2,544.00 78,000.00 1,714.50 182,770.80 1,756,013.08-65,946.30 4,316.35-65,946.30 1,872,701.89 3,270,410.24 1,872,701.89 3,270,410.24 3,823,423.79 9,307,704.53-4,227,896.60 9,798,849.90-14,375,114.30-892,716.15-9,367,862.68 2,815,166.03 12,822,544.09 15,307,943.78 5,690,527.67-11,097,615.97-1,671,633.25 7,012,811.31 5,534,132.89-2,895,460.01 9,328,352.75 16,627,417.06 9,948,226.56 2 3 2,788,023.28 5,179,012.00 1,098,885.02 154,407.68 7,900,012.52 5,874,861.19 188,203.78 69,912.21-5,111,989.24-695,849.19 910,681.24 84,495.47 2004 6 30 1. ( ) A B 1992 7 22 2004 6 30 995 ( ) 2003 3 ( ) ( )92.58% 3300 50.02%

73,977,757 2004 3 17 2004 13 2003 3 12 92.58% 2004 3 3 2004 9 2004 3 4 2. 2.1 2.2 1 1 12 31 2.3 2.4, 2.5

2.6 ( ) 2.7 2.7.1 2.7.2 2.8 2.8.1 2.8.2 1 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100% 2.9 2.9.1 2.9.2

2.10 2.10.1 20% 20% 20% 2.10.2 2.10.3 2.11 2.11.1 2,000 3%-10% 20-40 2.25%-4.5% 5-10 9%-18% 5 18% 5-10 9%-18% 2.11.2 2.12 2.12.1

2.12.2 2.13 2.13.1 2.13.2 2.14 2.15 2.15.1 2.15.2 2.15.3 2.16 2.17 2.17.1 1995 96 2

2.17.2 2.17.3 2004 3 4 10 92.58% 2002 18 3 3.1 17% 3.2 3-5% 3.3 7% 3.4 15% 33% 3.5 3% 4. ( ) ( ) ( ) (%)_ 800 0 0 200 0 0 USD140 0 0

2,500 0 0 0 500 0 0 0 500 0 0 1,000 0 0 100 0 0 100 0 0 500 0 0 1,200 20,375 92.58 2004 3 4 10 92.58% 5. ( ) 5.1 ( ) ( ) 63,572.81 174,572.50 5,200.00 5,527.08 63,572.81 169,045.42 2,724,450.47 7,642,784.40 399.15 3,303.60 2,721,146.87 7,642,784.40 82,655.62 2,788,023.28 7,900,012.52 64.71% 4 5.2 5.2.1 (%) (%) 1 42,178,252.70 65.07 42,178,252.70 6,829,836.77 16.66 6,829,836.77 1-2 2,351,783.04 3.63 235,178.30 2,116,604.74 624,417.18 1.52 91,200.65 533,216.53 2-3 106,054.68 0.16 31,816.40 74,238.28 1,315,375.51 3.21 463,088.37 852,287.14 3 20,182,136.11 31.14 20,182,136.11 32,221,458.58 78.61 31,921,229.86 300,228.72

64,818,226.53 100.00 20,449,130.81 44,369,095.72 40,991,088.04 100.00 32,475,518.88 8,515,569.16 58.13% 4 19,127,195.61 1992 1,912,480.24 1 1,060,230.20 1 1,054,940.51 5 1,040,584.15 1 24,195,430.71 37.33% 5% 5% 24,195,430.71 37.33% 19,127,195.61 1,054,940.51 1992 5.2.2 (%) (%) 1 0.00 0.00 0.00 1-2 0.00 253,814.11 1.24 253,814.11 2-3 0.00 0.00 0.00 3 20,182,136.11 100.00 20,182,136.11 0.00 20,182,136.11 98.76 20,182,136.11 0.00 20,182,136.11 100.00 20,182,136.11 0.00 20,435,950.22 100.00 20,182,136.11 253,814.11 7,671,625.46 5 2,266,454.97 5 1,054,940.51 5 770,897.84 5 551,177.75 5 12,315,096.53 61.02% 5% 5%

12,315,096.53 61.02% 5.3 5.3.1 (%) (%) 1 34,600,468.05 83.63 34,600,468.05 1,644,965.03 4.01 1,644,965.03 1-2 1,976,423.66 4.78 197,642.37 1,778,781.29 138,810.06 0.34 13,690.00 125,120.06 2-3 796,423.66 1.92 238,927.10 557,496.56 338,285.71 0.82 148,453.83 189,831.88 3 4,000,000.00 9.67 4,000,000.00 38,923,336.69 94.83 26,099,633.87 12,823,702.82 41,373,315.37 100.00 4,436,569.47 36,936,745.90 41,045,397.49 100.00 26,261,777.70 14,783,619.79 4 18,979,341.50 1 4,000,000.00 5 1,599,341.50 1 1,120,000.00 1 117,400.00 2----3 25,816,083.00 % 62.40% 5% 5% 7 25,816,083.00 62.40% 5.3.2 (%) (%) 1 19,785,971.98 83.18 19,785,971.98 14,955,763.29 25.16 14,955,763.29 1-2 0.00 59,617.63 0.10 59,617.63 2-3 0.00 24,566,482.64 41.33 6,487,947.78 18,078,534.86 3 4,000,000.00 16.82 4,000,000.00 0.00 19,858,125.99 33.41 17,858,126.01 1,999,999.98 23,785,971.98 100.00 4,000,000.00 19,785,971.98 59,439,989.55 100.00 24,346,073.79 35,093,915.76 59.98

18,979,341.50 1 4,000,000.00 5 22,979,341.50 % 96.61% 5% 5% 22,979,341.50 96.61% 5.4 (%) (%) 1 755,716.16 50.06 1-2 1,000.00 0.07 2-3 3,000.00 0.20 3 749,928.00 46.67 1,509,644.16 100.00 0.00 5% 5% 4 5.5 1,882,288.57 1,882,288.57 1,886,298.33 1,886,298.33 582,896.65 582,896.65 15,179,516.23 14,594,270.33 782,063.40 585,245.90 902,220.10 902,220.10 524,026.30 524,026.30 500,000.00 282,063.40 162,886.95 162,886.95 13,549,424.58 900,000.00 12,649,424.58 2,401.35 2,401.35 19,070,947.85 585,245.90 18,485,701.95 16,383,074.61 1,400,000.00 14,983,074.61 1 16.40% 4 2 2004 6 30 518 3 201 16 936

5.6 5,000.00 12,729.28 9,000.00 0.00 26,729.28 5.7 5.7.1 0.00 9,324,010.52 5,444,879.39 3,879,131.13 0.00 2,032,259.52 2,032,259.52 0.00 0.00 0.00 11,356,270.04 5,444,879.39 5,911,390.65 16,554,856.00 16,554,856.00 16,554,856.00 16,554,856.00 16,554,856.00 0.00 16,554,856.00 27,911,126.04 5,444,879.39 22,466,246.65 40.69% 4 5.7.1.1 15 75% 9,324,010.52 5,444,879.39 100% 50% 2,032,259.52 0.00 0.00 11,356,270.04 5,444,879.39 5.7.1.1.1 5.7.1.1.1.1 6,662,250.00 6,662,250.00-6,662,250.00-6,662,250.00 0.00

5,000,000.00 5,000,000.00-5,000,000.00-5,000,000.00 0.00 2,500,000.00 2,500,000.00-2,500,000.00-2,500,000.00 0.00 14,162,250.00 14,162,250.00-14,162,250.00-14,162,250.00 0.00 5.7.1.1.1.2 2,661,760.52 2,661,760.52 2,661,760.52 0.00-5,000,000.00-5,000,000.00-5,000,000.00 0.00-467,740.48-76,206.74-543,947.22-543,947.22 0.00-2,805,979.96-76,206.74-2,882,186.70-2,882,186.70 0.00 5.7.1.2 1. 290,400 <5% 1,200,400.00 2,506,152.00 2. 486,720 <5% 1,414,400.00 2,141,568.00 3. 514,800 <5% 1,308,000.00 3,114,540.00 4. 484,000 <5% 2,200,000.00 3,509,000.00 5. 6. 7. 1,000,000 <5% 1,400,000.00 32,056 <5% 32,056.00 10,278,853 <5% 9,000,000.00 16,554,856.00 2004 6 30 10,278,853 484,000 290,400 486,720 ST 514,800 400 5.7.2 203,748,933.97 203,748,933.97 127,120,142.02 37,557,922.42 89,562,219.60 0.00 4,601,029.59 4,601,029.59 203,748,933.97 0.00 203,748,933.97 131,721,171.61 37,557,922.42 94,163,249.19 16,554,856.00 16,554,856.00 16,554,856.00 16,554,856.00

220,303,789.97 0.00 220,303,789.97 148,276,027.61 37,557,922.42 110,718,105.19 48.58% 4 5.7.2.1 15 75% 9,324,010.52 5,444,879.39 94% 15,194,485.99 51% 102,601,645.51 32,113,043.03 10 45% 24% 1,340,123.69 50% 10% 3,260,905.90 92.58% 203,748,933.97 203,748,933.97 0.00 131,721,171.61 37,557,922.42 5.7.2.1.1 5.7.2.1.1.1 6,662,250.00 6,662,250.00 6,662,250.00 0.00 23,500,000.00 23,500,000.00 23,500,000.00 0.00 30,820,818.57 30,820,818.57 30,820,818.57 0.00 900,000.00 900,000.00 900,000.00 0.00 2,400,000.00 2,400,000.00 2,400,000.00 0.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00 3,250,386.86 3,250,386.86 3,250,386.86 0.00 192,881,238.25 0.00 192,881,238.25 192,881,238.25 262,914,693.68 70,033,455.43 0.00 70,033,455.43 192,881,238.25 5.7.2.1.1.2 49,527,502.01 (1) 35,081,233.56 825,645.13 34,255,588.43 15,271,913.58 0.00 10 74,837,329.57 (2) 60,639,476.43 1,326,472.73 59,313,003.70 15,524,325.87 0.00 10 124,364,831.58 95,720,709.99 2,152,117.86 93,568,592.13 30,796,239.45 0.00

5.7.2.1.1.3 2,661,760.52 2,661,760.52 2,661,760.52 0.00-8,305,514.01-595,511.01-8,901,025.02-8,901,025.02 0.00-23,939,883.05-1,099,469.89-25,039,352.94-25,039,352.94 0.00-900,000.00-900,000.00-900,000.00 0.00-1,059,876.31-103,649.35-1,163,525.66-1,163,525.66 0.00-2,500,000.00-2,500,000.00-2,500,000.00 0.00 10,519.04-960 9,551.54 9,551.54 0.00 0.00 10,867,695.72 10,867,695.72 10,867,695.72-34,032,993.81 9,068,097.97-35,832,591.56-24,964,895.84 10,867,695.72 5.7.2.2 5.7.1.2 5.8 43,123,929.09 4,060,061.38 3,432,805.37 1,031,386.76 51,648,182.60 101,945,889.00 55,251,923.00 227,581.10 568,861.00 157,994,254.10 43,123,929.09 4,062,811.38 2,090,932.20 704,424.91 49,982,098 101,945,889.00 55,249,173.00 1,569,454.27 895,822.85 159,660,339.12 2,446,425.53 2,081,795.11 2,048,637.94 644,852.07 7,221,710.65 6,602,926.05 11,093,067.77 292,071.27 332,679.99 18,320,745.08 2,657,177.82 2,253,777.80 1,321,715.75 472,701.06 6,705,372.43 6,392,173.76 10,921,085.08 1,018,993.46 504,831.00 18,837,083.30 40,677,503.56 1,978,266.27 1,384,167.43 386,534.69 44,426,471.95 95,553,715.24 44,328,087.92 550,460.81 390,991.85 140,823,255.82 1,280,136.53 366,963.75 1,647,100.28 1,280,136.53 366,963.75 1,647,100.28 39,397,367.03 1,611,302.52 1,384,167.43 386,534.69 42,779,371.67

95,553,715.24 44,328,087.92 550,460.81 390,991.85 140,823,255.82 229.19% 4 1 157,980,651.10 17,676,000.76 45,478,551.05 6,320,185.84 2 4,503,546.53 385,186.59 5.9 0.00 2,674,975.34 2,674,975.34 5.10 6,150,000.00 4,920,000.00 4,766,250.00 153,750.00 1,383,750.00 28,224.00 17,107.20 2,544.00 13,660.80 14,563.20 2 6 107,000.00 26,750.07 21,400.08 5,349.99 85,599.92 GIS 26,800.00 64,260.00 52,920.00 11,340.00 173,880.00 452,000.00 128,066.80 105,466.81 22,599.99 346,533.19 PAT-B 20,000.00 7,333.46 6,333.47 999.99 13,666.53 1,840,000.00 1,257,333.49 1,211,333.50 45,999.99 628,666.50 2,114,300.00 1,303,818.21 1,250,960.70 52,851 863,339.30 MultiGen-vega 214,850.00 123,538.82 112,796.33 10,742.49 102,053.67 MS 24,450.00 6,112.50 4,890.00 1,222.50 19,560.00 3DMAX 22,800.00 14,440.00 13,300.00 1,140.00 9,500.00 172,000.00 160,533.32 151,933.32 8,600.00 20,066.68 8,500.00 2,833.18 2,408.17 425.01 6,091.83 PHOTOSHOP 5,000.00 3,166.74 2,916.74 250.00 2,083.26 50,000.00 44,583.41 1,666.64 7,083.23 42,916.77 8 7 53,190,000.00 47,427,750.00 1,773,000.00 7,535,250.00 45,654,750.00 8 7 64,625,924.00 8,035,293.79 47,472,333.41 7,702,909.12 2,092,488.11 11,210,784.91 45,712,229.97 468.89% 4 5.11 1,559,110.09 467,110.09 389,110.09 78,000.00 1,170,000.00 0.00

4 5.12 (1) 1,200,000.00 1,305,000.00 1,310,000.00-5,000.00 0.00 (2) 103,400,000.00 73,203,943.69 71,603,844.49 1,600,099.20 0.00 104,600,000.00 74,508,943.69 0.00 72,913,844.49 1,595,099.20 0.00 (1) 120 150 6% 10 (2) 7,690 2,650 29% 10% 10 4 5.13 9,000,000.00 9,000,000.00 43,634,000.00 61,392,738.21 4,000,000.00 4,000,000.00 56,634,000.00 74,392,738.21 23.87% 9,000,000.00 29,000,000.00 14,634,000.00 4,000,000.00 38,634,000.00 68.22% 24,000,000.00 6% 7 8 85 14,634,000.00 6% 38,634,000.00 5.14 18,623,663.58 3,351,539.25 455.74% 4

5% 5% 5.15 2,379,668.46 1,912,269.38 5% 5% 5.16 135,618.80 135,618.80 6,632,884.71 531,605.15 7,300,108.66 135,618.80 7,164,489.86 4 5.17 155,304.02 4,617,303.36-4,884 243,233.30 10,858.96 31,439,166.21 50,582.69 3,285.60-5.53 16,215.19 36,350,280.03 180,776.23 1 36,169,503.80 4 2 26,593,820.98 2003 2 28 ---- 2003 012 230,002,233.49 ( 2002 11 30 ) 2003 2 28 609,259.83 230,625,473.22 15% 34,593,820.98 [2004]1 5 800 5.18 125,901.76 4,832.91 16,698.47

7,986.34 150,586.57 4,832.91 145,753.66 4 5.19 9,316,123.74 47,115,711.12 80.23% 4 5% 5% 5.20 28,000.00 11,630.77 1-6 4,397,905.49 4,437,536.26 0.00 4,437,536.26 4 5.21 4,000,000.00 8,800,000.00 916,730.00 916,730.00 4,916,730.00 9,716,730.00 49.40 480 1 (2003) ( ) 11 1000 1,217,777.78 2003 7 1 2003 10 10 2004 3 1 900 2004 6 30 480 400 2 2003 2348 2002 10 2003 6 31 61 3 2004 1 30 2003 7 1 2003 12 9 306,730.00 5.22 1,600,000.00

[2004]125 2004 5.23 : 12,775,350.00 12,775,350.00 80,377,757.00 80,377,757.00 93,153,107.00 93,153,107.00 9,125,516.00 9,125,516.00 45,626,375.00 45,626,375.00 54,751,891.00 54,751,891.00 147,904,998.00 147,904,998.00 1 5.24 148,069,371.18 148,069,371.18-9,216,448.47-9,216,448.47 33,077,621.23 1,662,883.01 1,662,883.01 173,593,426.95 140,515,805.72 33,077,621.23 92.58% 4 5.25 10,294,303.96 9,829,492.79 14,929,560.80 14,697,155.22 21,577,132.30 21,577,132.30 46,800,997.06 46,103,780.31

697,216.75 4 5.26-508,823.21 3,645.68-505,173 0.00 5.27-194,067,237.67 5,925,8796-28,262,735.36-216,404,093.47 1,615,508.34-218,019,601.81 5.28 5.28.1 191,959.86 3,616,798.39 7,113,713.75 37,470,880.62 41,279,638.87 7,113,713.75 480.33% 4 5.29 5.29.1 152,452.54 2,242,458.42 2,704,952.09 10,983,321.31 13,378,232.27 2,704,952.09 394.58% 4 5.30

89,242.53 76,230.87 336,754.92 22,182.34 167,900.08 57,560.01 651,454 98,413.21 561.96% 4 5.31 139,372.00 18,176.04 121,195.96 221,404.00 22,685.92 198,718.08 900,350.00 605,083.06 295,266.94 1,039,722.00 623,259.10 416,462.90 221,404.00 22,685.92 198,718.08 5.32 1,872,929.21 3,270,653.57 24,725.06 28,514.23 / 1,848,204.15 3,242,139.34 / -0.04 8,234.88 297.10 1,856,439.03 3,242,436.40 42.75% 5.33 5.33.1-76,206.74-218,171.21-2,152,117.86-4,304,235.72-1,595,099.20-4,785,297.60-3,823,423.80-9,307,704.53 58.92% 4 2003 6-4,785,297.60 2003 5.33.2

9,068,097.97-464,572.53-1,092,984.32-244,744.05-2,152,117.86-4,304,235.72-1,595,099.20-4,785,297.60 4,227,896.59-9,798,849.90 2003 6-5,030,041.65 2003-244,744.05-4,785,297.60 5.34 5.34.1 1,278,876.09 3,500,000.00 4,000.00 1,700.00 4,784,576.09 5.34.2 1,278,876.09 3,500,000.00 4,000.00 4,782,876.09 5.35 4,516.35 26,631.14 2,000.00 28,631.14 4,516.35 5.36 5.36.1 22,638,979.70 800,000.00 800,000.00 5,000,000.00 5,000,000.00 67,173.57 28,905.69 5,867,173.57 28,467,885.39 5.36.2

13,661,020.30 800,000.00 2.137,903.57 2,137,903.57 20,,583,556.88 9,235,053.63 36,382,480.75 12,172,957.20 5.36.3 1 1,600,000.00 2 17,426,977.76 19,026,977.76 1 [2004]125 2004 2 5.36.4 1 3,994,512.83 1 6., 6.1 A. 191,959.86 3,616,798.39 7,113,713.75 37,470,880.62 41,279,638.87 7,113,713.75 41,279,638.87 7,113,713.75 B 191,959.86

3,616,798.39 7,113,713.75 37,470,880.62 41,279,638.87 7,113,713.75 41,279,638.87 7,113,713.75 6.2 A. 152,452.54 2,242,458.42 2,704,952.09 10,983,321.31 13,378,232.27 2,704,952.09 13,378,232.27 2,704,952.09 B 152,452.54 2,242,458.42 2,704,952.09 10,983,321.31 13,378,232.27 2,704,952.09 7. 13,378,232.27 2,704,952.09 7.1 7.1.1

7.1.2 ( ) /( ) 25,000 25,000 5,000 5,000 1,200 1,200 800 800 200 200 USD140 USD140 2,500 2,500 1,000 1,000 500 500 500 500 100 100 500 500 100 100 7.1.3 ( ) /( ) % % % 7,397.78 50.02 7,397.78 50.02 1,200 92.58 1,200 92.58 800 100-800 100 190 95-190 95 USD105 75 -USD105 75 2,500 100-2,500 100 1,000 100-1,000 100 500 95-500 95 450 90-450 90 90 91-90 91 250 45-250 45 90 90-90 90 2004 3 4 10 92.58%

7.2 7.3 7.3.1 2004 1-6 % 2,415,692.52 21.88 1,023,889 9.27 7.4 19,343,198.24 297,878.02 530,000.00 530,000.00-35,338.01 1,214,702.74 39,700.00 1,000,000.00 12,720,854.40 1,120,000.00 1,599,341.50 6,838,821.60 66,596.59 1,128,687.18 1,706,606.70 1,461,377.66 3,861,189.31.1 2003 3 28 ( )92.58% 3300 50.02% 73,977,757 2004 3 17 2004 13.2 2003 3 28 100,679,447.76

48.30% ( 100,679,447.76 ) 2003 2003.3 2003 12 16 2003 3 28 2003 7 31 83,205,304.24 100,901,673.50 2003.4 2003 12 16 44.28% 2003 7 31 87,938,944.25 92,503,646.02 2003 2004.5 [2001]105 2003 3 28 2004 3 3 [2004]9.6 2004 3 4 92.58%.7 2003 3 27 10 ------.8.8.1 2003 3 28 1 0.45g*126 *1 1.35 / 2004 1-4 1056 1,425.60.8.2 2003 10 28 0.45g*252 / 1.55 / 2004 1-6 9120 14,136.00

[2003]288 GMP [2004]148 GMP 2004 6 30 GMP 2004 6 30 GMP 2004 1-6 1.70% 0.42% 2.22%.9 ( ) 75 / 1.5 / 1 / 2004 1-6 5466.2 350,397.44 29,973 29,974.38 274,799 234,870.94.10 2003 8 16 4000 2004 6 30 28,000.00.11 2003 3 25 2003 3 25 2004 3 25 9 60 2004 6 30 2004 7 1 160 30 /.12, 2004 3-6 36,658,321.20 2003 2004 1-6 35,058,979.70 35,058,979.70 8 9 9.1 9.1.1 2004 8 17 1,120,000.00 1,599,341.50 9.1.2 10 2004 7 2 15 2004 8 12 70

10 10.1 2002 12 1000 1,217,777.78 2003 4 [ 2003 11 ] 1000 1,217,777.78 900 2004 6 30 400 10.2 2002 8 29 1000 [ 2002 258 ] 2004 6 30 100 10.3 2002 9 1000 [ 2002 297 ] 2004 6 30 1000 10.4 2002 8 27 2000 121550 [ 2002 333 ] 2003 3 31 51% 2004 6 30 10.5 2003 7 16 100ml 250ml 16 2003 10 10.6 2004 4 1 ( ) 2004 4 1 2004 3-6 13,925,914

11 11.1 11.1.1 2004 3 31 1 13,424,525.06 3,420,543.36 1,721,087.13 2,936,659.12 389,110.09 10,555,717.62 2 4,940,985.99 162,898.05 1,191,778.46 3 1,100,560.47 142,565.58 4 828,072.58 6,695.15 746,801.63 5 13,100,846.50 18,062.92 11,192,149.64 6 161,152.79 52,173.50 12,464.60 618,203.38 7 1,776,136.44 78,000.00 11,949,260.34 4,766,250.00 13,561,981.63 8 91,039.80 35,052.56 22,964,211.61 9 8,493.91 8,814,804.38 20,812,454.20 14,104,958.05 10 857,977.91 22,386.24 2,400.00 213,547.30 36,289,791.45 12,313,347.74 34,780,070.09 7,705,309.12 401,574.69 75,291,914.90 2003 12 31 1 15,347,953.19 3,436,937.03 1,929,567.63 3,098,186.59 467,110.09 10,787,724.09 2 7,367,307.37 171,573.33 3,474,361.66 3 1,096,904.92 141,908 4 829,769.80 7,002.83 758,315.52 5 13,110,372.63 18,062.92 11,187,517.70 6 161,149.72 56,855.60 14,240.20 615,802.38 7 2,383,666.68 78,000.00 12,018,842.44 4,920,000.00 13,816,660.37 8 40,267.30 35,052.56 22,960,308.57 9 8,478.48 9,260,691.68 21,000,134.68 14,104,958.05 10 693,445.00 19,784.04 107,473.60 41,039,315.09 12,775,628.71 35,256,876.03 8,032,426.79 467,110.09 77,955,029.52 11.2.2 2004 3 1 2,922,798.39 1,110,387.89-2,155,823.30-2,155,823.30 2 239,068.20 20,030.55-152,413.46-152,413.46 3 3,655.55 658.00 2,995 4 191,959.86 38,146.60 9,508.99 9,508.99 5-14,158.07-14,158.07 6-8,854.63-8,854.63

7-576,181.60-576,181.60 8 0.84 0.84 9-633,552.35-633,552.35 10 694,000.00 165,341.85 63,461.41 63,461.41 4,047,826.45 1,333,906.89-3,464,356.62 658.00-3,465,014.62 2003 1 19,586,950.44 12,549,320.55 2,200,186.95 2,200,186.95 2 3,063,925.26 622,643.28-219,345.32-219,345.32-3 93,300.00 20,963.50-42,347.29 839.70-43,186.99 4 748,050.39 153,511.39 7,525.59 7,525.59 5 3,500,000.00-149,253.01 105,190.39 105,190.39 6 38,493-58,949.21-630,725.73-630,725.73 7-1,817,908.90-1,817,908.90 8-52,246.08-52,246.08 9-2,033,836.94-2,033,836.94 10 316,200.00 139,650.90-90,951.86-90,951.86 27,346,923.62 13,277,887.40-2,574,459.19 839.70-2,488,924.91 11.2 11.2.1 73,403,278.39 144,361,346.79 47,472,333.41 56,791,421.36 11.2.2 37,470,880.62 25,936,072.72 15,143,968.74 3,510,762.47 11,633,242.47

1 2003 12 2004 1-6 2003 1-6 2004 6 30 31 42,294-16,547 150,280 107,986-37,567-2,056-119 -278-163 -1,672 1,760 1,925 35,962-283 -153 5,926-14,785 150,280 139,948 2. 18.13% 18.78% 0.18 0.18 6.15% 6.37% 0.06 0.06 3.94% 4.08% 0.04 0.04 0.78% 0.81% 0.01 0.01

3. 58,737,296.58 44,528,209.90 703,564.17 34,555,160.47 20,346,073.79 24,885,700.28 24,182,136.11 32,475,518.88 20,182,136.11 266,994.70 12,293,382.77 20,449,130.81 20,182,136.11 26,261,777.70 24,346,073.79 436,569.47 22,261,777.70 20,346,073.79 4,436,569.47 4,000,000.00 1,400,000.00 585,245.90 1,400,000.00 585,245.90-467,349.04 585,245.90 467,349.04 585,245.90 32,650.96 32,650.96 900,000.00 900,000.00 5,444,879.39 37,557,922.42 5,444,879.39 37,557,922.42 5,444,879.39 37,557,922.42 5,444,879.39 37,557,922.42 1,647,100.28 1,280,136.53 1,647,100.28 1,280,136.53 1,280,136.53 1,280,136.53 1,280,136.53 1,280,136.53 366,963.75 366,963.75