HANGZHOU SILAN MICROELECTRONICS CO.,LTD 1
2
4 5 8 11 14 15 16 24 25 26 65 3
Hangzhou Silan Microelectronics Co.,Ltd Silan 4 0571-88212980 0571-88210763 600460@silan.com.cn 4 4 310012 http://www.silan.com.cn silan@silan.com.cn : http://www.sse.com.cn 600460 1997 9 25 2003 4 1 33000010073121/1 330165253933976 330165253933976 388 4
75,041,553.29 69,550,034.19 66,141,504.08 117,592,167.29 3,321,331.01 57,609,432.11 8,522,097.23 9,357,085.49-447,061.54 72,381,744.13 19,201,768.73-309,566.72 4,265,220.00-137,494.82 3,818,158.46-402,407.79-7,220.56 3,408,530.11 1 2004 2003 2002 % [1] 504,264,119.02 372,369,610.45 35.42 264,947,822.25 264,947,822.25 75,041,553.29 63,043,072.75 19.03 49,485,802.39 49,485,802.39 69,550,034.19 60,334,091.27 15.27 43,671,848.02 43,671,848.02 66,141,504.08 57,584,352.42 14.86 42,247,560.42 42,247,560.42 5
2004 2003 % [1] 2002 1,009,971,476.46 772,420,363.67 30.75 395,937,417.38 395,937,417.38 561,826,717.94 512,441,337.11 9.63 180,187,095.76 165,183,095.76 72,381,744.13 57,559,976.54 25.75 19,599,978.76 19,599,978.76 [1]2002 2 2002 2004 2003 % [2] 0.34[1] 0.60-43.33 0.58 0.58 0.33 0.57-42.10 0.56 0.56 % 12.38 11.77 0.61 24.24 26.44 11.77 11.24 0.53 23.45 25.58 12.39 13.18-0.79 26.80 26.68 0.36 0.57-36.84 0.26 0.26 2002 2004 2003 % [2] 2.78 5.07-45.16 2.40 2.20 2.78 5.07-45.16 2.40 2.20 [1] 2004 4 26 20204 10102 [2]2002 6
101,020,000.00 260,924,150.08 16,519,479.11 8,259,739.56 125,717,968.36 512,441,337.11 101,020,000.00 39,103.28 7,107,069.05 3,553,534.53 69,550,034.19 181,269,984.41 101,020,000.00 30,864,603.58 131,884,603.58 202,040,000.00 159,943,253.36 23,626,548.16 11,813,274.09 164,403,398.97 561,826,717.94 7
1 1 130,000,000 130,000,000 130,000,000 75,020,000 75,020,000-130,000,000-54,980,000 20,040,000 2 3 4 75,020,000 75,020,000 75,020,000 150,040,000 1 26,000,000 26,000,000 26,000,000 52,000,000 2 1 2 26,000,000 26,000,000 26,000,000 52,000,000 101,020,000 101,020,000 101,020,000 202,040,000 2 1 [2003]12 2003 2 19 2600 11.60 2003 3 11 22004 4 23 2003 2003 10102 10 2 10 10 10102 20204 8
3 13000 4 4 1 2004 12 31 12279 2, 2004 12 31 % 1 +130,000,000 130,000,000 64.34 2-4,466,873 2.21 3-9,566,520 3,486,960 1.72 4-9,291,620 3,386,760 1.67 5-9,291,620 3,386,760 1.67 6-9,291,620 3,386,760 1.67 7-9,291,620 3,386,760 1.67 8-2,200,000 1.08 9-2,107,133 1.04 10-2,066,415 1.02 3 2004 1 8 64.34% 100 ( ) 13000 9
2004 1 13 2004 1 16 2004 11 11 2005 1 8 2004 12 14 13100 4 10% 5 10 % 1 4,466,873 2.21 A 2 2,200,000 1.08 A 3 2,107,133 1.04 A 4 2,066,415 1.02 A 5 2,057,575 1.01 A 06 1,700,000 0.84 A 7 1,643,745 0.81 A 8 1,404,378 0.69 A 9 1,000,000 0.49 A 10 994,242 0.49 A [] 10
1 43 2003.92006.9 13,053,480 3,486,960 43 2003.92006.9 12,678,380 3,386,760 40 2003.92006.9 12,678,380 3,386,760 41 2003.92006.9 12,678,380 3,386,760 42 2003.92006.9 12,678,380 3,386,760 69 2003.92006.9 0 0 48 2003.92006.9 0 0 45 2003.92006.9 0 0 39 2003.92006.9 0 0 48 2003.92006.9 0 0 37 2003.92006.9 0 0 37 2003.92006.9 5,626,500 1,503,000 42 2003.92006.9 5,626,500 1,503,000 36 2003.92006.9 0 0 41 2003.92006.9 0 0 53 2004.22007.2 0 0 36 2003.92006.9 0 0 2 1962 2 1962 12 1965 1 11
1964 8 1963 10 1936 12 1957 2 1992 1960 2 1966 10 1957 1968 1 1968 12 1963 8 1969 7 2000 1 2003 9 1964 10 2000 2003 1952 10 2000 3 2004 2004 2 12
1969 9 3 1 12 3729000 1401900 1394000 5 4.8 / 2 15-20 20-30 30-40 1 2 3 4 40-50 3 4 2004 2 28 2004 2 690 81 48 10 179 372 80 174 78 358 13
[2003]56 8 7 1 0 8 7 1 0 8 8 0 0 8 8 0 0 8 8 0 0 14
12003 2003 2004 3 2 2004 4 2 511 26 81,062,725 101,020,000 80.24% 12003 22003 32003 42003 52003 6 7 8 2004 4 3 2 2004 2004 8 10 2004 9 11 511 19 171,436,682 202,040,000 84.85% 1 2 2 3 4 5 < > 6 < > 7 2004 9 14 2004 2 28 2004 3 2 15
2003 2004 50426 2003 35.42% 11759 2003 35.47% 7504 2003 19.04% 6955 2003 15.27% 2.5 1.14 2004 CDVCD 2 MP3 1 1 % % % % 489,285,873.64 397,277,568.88 18.80 32.97 40.81-4.52 114,225,211.47 87,215,226.23 23.64 154.77 99.99 20.91 603,511,085.11 484,492,795.11 19.72 46.20 143.43-1.36 99,246,966.09 98,371,636.41 504,264,119.02 386,121,158.70 23.42 35.42 35.32 0.05 2 16
% % % % 480,304,756.34 366,289,436.33 23.73 35.45 34.85 0.34 79,615,860.13 74,250,090.43 6.73 24.48 24.61-0.10 3,578,163.85 3,456,946.59 3.38 - - - 563,498,780.32 443,996,473.35 21.20 34.63 34.05 0.34 59,234,661.30 57,875,314.65 504,264,119.02 386,121,158.70 23.42 35.42 35.32 0.05 3 18423 81.68% 2 1 22000 97.5% 2004 12 31 48951 26327 22624 11403 1805 2, 300 90% 2004 12 31 1929 1451 478 2004 7962 84 3 300 40% 2004 12 31 15338 4873 10465 2004 21631 2758 4 2003 5 5500 A 600584 29259.2, 3.68% 2004 12 31 230189 69647 155305 118495 4822 5 280 61.8% 2004 12 31 1618 66 1552 2004 2004-730 6 300 75% 2004 12 31 436 303 133 491-115 7 500 10% 2004 12 31 476 53 423 17
-77 8 3500 90% 2004 12 31 3535 35 3500 9 2000 75% 2004 12 31 1000 1000 2004 10 100% 2004 12 31 535 472 63 358-20 3 1 26114 60.77% 2 15737 31.21% 4 a CDVCD 8 b 6 2004 1 CDVCD 2 10 3 52005 1 18
2 3 4 5 6 1 1 2003 2 2600 28,692 23183 28692 10267 23183 1 29998 19170 2712 [1] [4] 2CD 4112 2050 [2] 55 3 2958 1963 [3] 25 19
37068 23183 2792 1 18 6 2712 2CD 18 CDVCD 8 55 3 2 25 [1] 15450 6900 2004 12 31 15450 7950 2004 12 31 19170 71.94% [2]CD 2004 12 31 2050 49.85% [3] 2004 12 31 1963 66.36% [4] 2 1 500 23.81% 2100 20
DVD 2 MICROSIGNAL (UNIDUX) 2000 1800 75% 3 3500 3150 90% 4 200 100% 5 4251 4000 106.25% 6 7893 8000 98.66% 2303 ( ) 2004 2003 % 504,264,119.02 372,369,610.45 35.42 117,592,167.29 86,800,552.86 35.47 63,304,066.19 36,662,274.34 72.66 8,522,097.23 11,828,020.70-27.94 69,550,034.19 60,334,091.27 15.27 19,201,768.73 53,423,055.07-64.06 2004 2003 % 1,009,971,476.46 772,420,363.67 30.75 221,616,520.29 173,882,360.19 27.45 214,604,785.44 75,553,536.66 184.04 561,826,717.94 512,441,337.11 9.63 1 3 2004 11403 21
2004 12004 2003 12.87%22004 389 2004 30991 605 2004 11 17% 2005 2005 4 1 1 12004 1 15 16 22004 2 28 2003 2003 2003 2003 2003 2003 32004 4 12 42004 6 15 52004 8 6 7 2 2004 62004 10 22 72004 11 25 82004 12 15 2 2004 4 2 2003 2003 2003 2004 4 20 22
69,550,034.19 10% 5% 58,889,430.61 125,717,968.36 20,204,000.00 164,403,398.97 2004 2004 20,204 10 1 20,204,000.00 144,199,398.97 2004 2004 [2005]103 2004 ( [2003]56 ) 2004 2005 3 29 23
1 2004 2 28 2003 2002 2002 2003 2003 1 2 3 2003 2 19 2600 2.87 4 5 24
1 3748 2701 2, 15113.47 1256.05 200 10340 16569.52 16569.52 29.49% [2003] 56 1 2003 3 12 2 2004 12 31 2000 2002 2003 36 3 25
[2005]629 2004 12 31 2004 12 31 2005 3 29 26
2004 1997 9 25 3301002060195 2000 10 [2000]21 2000 10 28 3300001007312 20,204 20,204 1 A 5,200 2003 3 11 () () 1 1 12 31 () () () 1 () 1 27
2 () 3 () 1 2 () 1 1 1 5% 1-2 10% 2-3 30% 3 100% 2 : (1) (2) () 1 2 3 28
4 ( ) 1 20% 20%20% 20%20% 20% 2 10 10 [2003]10 10 -- 3 4 ( ) 1 2 3 ( ) 1 (1) (2) (3) 2 3 29
5% () (%) 30-35 2.71-3.17 10 9.50 5-10 9.50-19.00 5 19.00 5 19.00 3-10 10.00-33.33 4 ( ) 1 2 3 (1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 30
(3) 3 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 1 2 (1) (2) 3 31
(1) (2) ( ) ( ) () 17% 2004 1-10 13% [2004]200 2004 11-12 17% () 5% () 7% () 4% () [2003]76 15% 15% [2004] 140 33% 17.5% () 32
( ) 22,000 300 USD280 500 300 3,500 USD10 2,000 ( ) 21,485.10 97.50% [1] 300 100% [2] 2,317.532 61.80% [1] 500 100% [3] 312.5 75% [1] 3,500 100% [4] 82.7653 100% [5] 1,000 100% [6] [1] [2]: 90% 10% 99.75% [3]: 10% 90% 65.62% [4] 90% 10% 99.75% [5] [6] 2,000 75% 2004 12 31 1,000 100% () 33
3 2004 12 31 35,350,123.72 350,123.72 35,000,000.00 10,000,000.00 10,000,000.00 5,355,937.07 4,724,040.16 631,896.91 2005 3 29 2004 10% 7,107,069.05 5% 3,553,534.53 10 1.00 () 1. 148,471,239.79 (1) 152,845.38 33,937.96 140,236,457.06 176,654,874.61 8,081,937.35 148,471,239.79 176,688,812.57 (2) 800 (3) HKD 5,616.80 1.0637 5,974.59 HKD 261,759.92 1.0637 278,434.03 USD1,302,616.14 8.2765 10,781,102.48 USD328,148.32 8.2767 2,715,985.20 11,065,511.10 2,715,985.20 2. 3,281,567.69 (1) 3,231,135.32 4,189,251.60 50,432.37 34
3,281,567.69 4,189,251.60 (2) 5% (5%) 3. 87,347,812.24 (1) (%) (%) 1 91,436,149.69 99.27 4,571,807.48 86,864,342.21 73,660,973.43 99.72 3,683,048.68 69,977,924.75 1-2 516,171.27 0.56 51,617.13 464,554.14 76,920.29 0.10 7,692.03 69,228.26 2-3 27,022.70 0.03 8,106.81 18,915.89 129,309.40 0.18 38,792.82 90,516.58 3 129,309.40 0.14 129,309.40 92,108,653.06 100.00 4,760,840.82 87,347,812.24 73,867,203.12 100.00 3,729,533.53 70,137,669.59 (2) 5 29,603,806.46 32.14% (3) 5% 5% (4) 118,842.15 (5) 25,471,563.43 1.0637 27,094,102.02 13,971,277.18 1.0657 14,889,190.09 1,498,265.80 8.2765 12,400,396.89 1,588,468.41 8.2767 13,147,276.49 39,494,498.91 28,036,466.58 4. 2,905,576.14 (1) (%) (%) 1 1,862,782.55 58.43 93,139.13 1,769,643.42 2,245,176.86 89.72 112,258.85 2,132,918.01 1-2 1,084,996.91 34.04 108,499.69 976,497.22 191,175.00 7.64 19,117.50 172,057.50 2-3 227,765.00 7.15 68,329.50 159,435.50 66,000.00 2.64 19,800.00 46,200.00 3 12,000.00 0.38 12,000.00 3,187,544.46 100.00 281,968.32 2,905,576.14 2,502,351.86 100.00 151,176.35 2,351,175.51 (2) 35
266,667.30 261,250.00 207,216.00 735,133.30 (3) 5 1,034,214.70 32.45% (4) 5% 5% 24,870.00 41,950.00 66,820.00 (5) 30,300.00 1.0637 32,230.11 32,230.11 5. 5,772,083.43 (1) (%) (%) 1 5,515,119.03 95.55 2,671,681.22 98.89 1-2 256,964.40 4.45 29,939.36 1.11 5,772,083.43 100.00 2,701,620.58 100.00 (2) 5% 5% (3) 1 6. 8,728,544.12 (1) 8,728,544.12 2,731,665.31 8,728,544.12 2,731,665.31 (2) [2002]21 36
7. 127,345,457.09 (1) 16,926,549.77 16,926,549.77 13,065,584.80 13,065,584.80 784.00 784.00 50,908,435.19 50,908,435.19 24,637,851.01 24,637,851.01 43,570,498.69 1,169,224.02 42,401,274.67 29,996,835.89 396,594.11 29,600,241.78 2,919,134.84 2,919,134.84 4,329,550.82 4,329,550.82 14,189,278.62 14,189,278.62 9,265,181.23 9,265,181.23 128,514,681.11 1,169,224.02 127,345,457.09 81,295,003.75 396,594.11 80,898,409.64 (2) 35,991.94 (3) (4) 1) 396,594.11 772,629.91 1,169,224.02 396,594.11 772,629.91 1,169,224.02 2) 8. 85,826.35 85,826.35 38,286.20 2005 85,826.35 38,286.20 9. 69,756,874.90 (1) 7,780,242.31 7,780,242.31 8,661,024.46 8,661,024.46 45,240,572.59 45,240,572.59 30,830,577.33 30,830,577.33 37
16,736,060.00 16,736,060.00 13,183,500.00 13,183,500.00 69,756,874.90 69,756,874.90 52,675,101.79 52,675,101.79 (2) 1) a. 61.80% 10 7,780,242.31 7,780,242.31 40.00% 20 3,240,527.20 38,622,029.14 41,862,556.34 23.81% 15 4,459,901.30-1,081,885.05 3,378,016.25 7,700,428.50 37,540,144.09 7,780,242.31 53,020,814.90 b. 8,661,024.46-880,782.15 7,780,242.31 30,830,577.33 11,031,979.01 41,862,556.34 4,459,901.30-1,081,885.05 3,378,016.25 39,491,601.79 4,459,901.30 9,950,093.96-880,782.15 53,020,814.90 2) / a. 8,807,821.48 8,661,024.46 880,782.15 7,780,242.31 10 330,052.81 330,052.81 330,052.81 540,098.70 540,098.70 540,098.70 13,563.07 13,563.07 13,563.07 9,691,536.06 8,661,024.46 883,714.58 1,764,496.73 7,780,242.31 b. 8,807,821.48 2003 11 23,175,320.00 2003 11 10 330,052.81 1 540,098.70 2004 5,000,000.00 38
13,563.07 2004 10,000,000.00 (3) 3.68% 6,183,500.00 6,183,500.00 5.26% 5,000,000.00 5,000,000.00 9.09% 2,000,000.00 2,000,000.00 15.00% 10 1,500,000.00 1,500,000.00 10.00% 20 2,052,560.00 2,052,560.00 13,183,500.00 3,552,560.00 16,736,060.00 (4) 10. 476,480,749.17 (1) 84,100,877.88 86,990,964.18 2,803,854.65 168,287,987.41 4,508,280.36 4,219,904.42 38,288.38 8,689,896.40 183,379,554.52 109,458,441.05 2,664,450.38 290,173,545.19 6,303,955.89 1,696,275.32 8,000,231.21 213,332.32 16,672.00 230,004.32 840,049.64 259,035.00 1,099,084.64 279,346,050.61 202,641,291.97 5,506,593.41 476,480,749.17 (2) 180,862,436.28 (3) 3,054,746.25 492,535.55 7,112,167.73 5,152,856.12 1,959,311.61 (4) 3,361,575.88 296,547.54 3,065,028.34 3,361,575.88 296,547.54 3,065,028.34 39
(5) 275,934.00 262,137.30 13,796.70 1,725,764.00 1,638,688.70 87,075.30 2,001,698.00 1,900,826.00 100,872.00 (6) (7) 131,119,758.72 (8) 11 59,487,027.19 3,568,217.23 2,567,311.07 304,431.36 5,831,096.94 2,016,304.80 1,572,777.58 35,664.14 3,553,418.24 22,879,914.35 25,933,700.53 1,705,472.66 47,108,142.22 1,221,641.48 1,392,302.74 2,613,944.22 51,733.91 34,666.74 86,400.65 84,444.74 209,580.18 294,024.92 29,822,256.51 31,710,338.84 2,045,568.16[] 59,487,027.19 []: 1,495,476.35 12 416,993,721.98 162,456,890.47 80,532,660.65 5,136,478.16 2,491,975.56 243,065,402.97 160,499,640.17 5,386,286.99 5,082,314.41 143,603.67 161,598.41 805,059.72 755,604.90 416,993,721.98 249,523,794.10 13. 2,249,704.33 40
1,885,093.82 1,768,340.90 112,590.51 23,400.00 252,020.00 2,249,704.33 1,791,740.90 14. 132,827,832.20 (1) 89,997,884.21 89,997,884.21 87,720,664.85 87,720,664.85 38,024,106.17 38,024,106.17 26,788,064.46 26,788,064.46 10,801,477.50 10,801,477.50 4,772,841.82 4,772,841.82 33,000.00 33,000.00 112,590.51 112,590.51 132,827,832.20 132,827,832.20 125,422,797.32 125,422,797.32 (2) ( ) 87,720,664.85 91,781,730.67 89,504,511.31 89,997,884.21 [] 29,998 71.94% 26,788,064.46 52,139,039.66 40,902,997.95 38,024,106.17 8,000 98.66% 10,801,477.50 31,706,961.51 42,508,439.01 4,000 106.25% 12,719,329.83 7,946,488.01 4,772,841.82 112,590.51 33,000.00 112,590.51 33,000.00 125,422,797.32 188,380,061.67 180,862,436.28 112,590.51 132,827,832.20 [] 802 (3) 288,004.82 2,410,440.91 1,661,626.49 1,036,819.24 5.3326% 288,004.82 2,410,440.91 1,661,626.49 1,036,819.24 (4) 15. 3,772,892.48 41
(1) EDA 3,008,839.67 3,008,839.67 1,413,538.73 1,413,538.73 647,385.79 647,385.79 812,675.83 812,675.83 116,667.02 116,667.02 316,666.94 316,666.94 40,000.00 40,000.00 8,328.00 8,328.00 CADENCE 39,940.20 39,940.20 IP 638,888.86 638,888.86 3,772,892.48 3,772,892.48 3,270,038.56 3,270,038.56 (2) EDA 3,850,350.01 1,413,538.73 2,115,172.33 519,871.39 3,008,839.67 841,510.34 56 826,450.00 812,675.83 165,290.04 647,385.79 179,064.21 47 1,000,000.00 316,666.94 199,999.92 116,667.02 883,332.98 7 120,000.00 40,000.00 40,000.00 120,000.00 100,000.00 8,328.00 8,328.00 100,000.00 CADENCE 205,406.38 39,940.20 39,940.20 205,406.38 IP 1,000,000.00 638,888.86 638,888.86 1,000,000.00 7,102,206.39 3,270,038.56 2,115,172.33 1,612,318.41 3,772,892.48 3,329,313.91 (3) 16. 432,343.72 432,343.72 432,343.72 432,343.72 [] 432,343.72 432,343.72 432,343.72 [] 17. 42,000,000.00 30,000,000.00 50,000,000.00 42
12,000,000.00 42,000,000.00 50,000,000.00 18. 73,500,000.00 (1) 53,500,000.00 35,000,000.00 20,000,000.00 73,500,000.00 35,000,000.00 (2) 5% 5% 19. 75,809,412.27 (1) 5% 5% (2) 4,280,221.97 1.0637 4,552,872.11 524,480.72 8.2765 4,340,864.68 8,893,736.79 20. 3,158,317.65 (1) 5% 5% (2) 50,848.00 1.0657 54,188.71 279.35 8.2767 2,312.10 56,500.81 21 4,000,000.00 22. -2,026,574.23-4,663,538.39-5,057,781.64 17% 20,269.61 11,706.66 5% 43
60,995.46 127,242.89 7% 2,114,991.13 2,938,729.03 15%17.5%33% 56,000.04 29,260.44 70%1.2% 2,771.75 384,707.92 245,861.46-2,026,574.23-1,702,209.41 23 104,129.75 35,741.57 72,684.71 4% 68,388.18 104,129.75 72,684.71 0.1% 24. 5,647,066.69 5% 5% 25. 851,150.60 689,468.10 537,646.11 161,682.50 77,000.00 851,150.60 614,646.11 26. 10,000,000.00 (1) 10,000,000.00 10,000,000.00 (2) 10,000,000.00 10,000,000.00 27. 196,294,104.09 (1) 40,000,000.00 44
40,000,000.00 116,122,264.20 61,680,109.28 171,839.89 57,746.03 196,294,104.09 61,737,855.31 (2) 7,989,157.76 8.2765 66,122,264.20 5,035,836.66 8.2767 41,680,109.28 66,122,264.20 41,680,109.28 28 (1) 15,625,000.00 15,145,000.00 9,430,000.00 480,000.00 400,000.00 863 1,300,000.00 15,625,000.00 11,130,000.00 (2) 1) a USB VFD 8 MCU 32 RISC 16 (DSP) 2,640,000.00 b 1.5 0.6-0.8 BICMOS SOI BCD 11,690,000.00 c 540,000.00 d CD 275,000.00 2) 2003 45
29 (1) 2,685,681.35 2,685,681.35 2,685,681.35 2,685,681.35 2,685,681.35 (2) [2000] 35 1999 30. 202,040,000.00 (1) (+-) () 130,000,000.00 130,000,000.00 130,000,000.00 1 75,020,000.00 75,020,000.00-130,000,000.00-54,980,000.00 20,040,000.00 2 3 4 5 75,020,000.00 75,020,000.00 75,020,000.00 150,040,000.00 () 1 26,000,000.00 26,000,000.00 26,000,000.00 52,000,000.00 2 3 4 26,000,000.00 26,000,000.00 26,000,000.00 52,000,000.00 () 101,020,000.00 101,020,000.00 101,020,000.00 202,040,000.00 (2) 1) 2004 4 2 2003 2003 10,102 10:10 10,102 1 10,102 [2004]30 2) ( )2004 1 8 46
2004 8 30 64.34% 13,000 100 2004 12 14 2004 12 31 13,000 31. 159,943,253.36 (1) 260,924,150.08 101,020,000.00 159,904,150.08 39,103.28 39,103.28 260,924,150.08 39,103.28 101,020,000.00 159,943,253.36 (2) 39,103.28 101,020,000.00 2003 2003 10,102 10:10 10,102 1 101,020,000.00 32. 35,439,822.25 (1) 16,519,479.11 7,107,069.05 23,626,548.16 8,259,739.56 3,553,534.53 11,813,274.09 24,779,218.67 10,660,603.58 35,439,822.25 (2) 2004 33. 164,403,398.97 (1) 125,717,968.36 69,550,034.19 30,864,603.58 47
164,403,398.97 (2) 1) a. b. 30,864,603.58 2004 4 2 2003 2003 2003 10,102 10 2.0 20,204,000.00 2004 10% 7,107,069.05 5% 3,553,534.53 2) 20,204,000.00 2005 3 29 20,204,000.00 () 1 / 504,264,119.02/386,121,158.70 (1) 489,285,873.64 367,946,426.90 114,225,211.47 44,833,616.03 603,511,085.11 412,780,042.93 99,246,966.09 40,410,432.48 504,264,119.02 372,369,610.45 397,277,568.88 282,132,743.40 87,215,226.23 43,609,293.56 484,492,795.11 325,742,036.96 98,371,636.41 40,410,432.48 386,121,158.70 285,331,604.48 (2) 480,304,756.34 354,577,794.40 79,615,860.13 63,956,430.57 48
3,578,163.85 563,498,780.32 418,534,224.97 59,234,661.30 46,164,614.52 504,264,119.02 372,369,610.45 366,289,436.33 271,611,686.39 74,250,090.43 59,582,504.24 3,456,946.59 443,996,473.35 331,194,190.63 57,875,314.65 45,862,586.15 386,121,158.70 285,331,604.48 (3) 5 157,373,479.00 31.21% 2 550,793.03 332,487.56 136,163.17 7% 218,305.47 100,953.31 4% 336.63 5% 550,793.03 237,453.11 3. 3,321,331.01 2,712,610.41 127,209.00 2,585,401.41 569,848.00 109,905.08 459,942.92 547,148.00 124,014.24 423,133.76 395,986.68 120,000.00 275,986.68 208,744.15 167,187.11 41,557.04 3,678,445.09 357,114.08 3,321,331.01 755,892.15 291,201.35 464,690.80 4. 3,948,166.84 5,954,879.79[] 1,008,244.83 3,080,430.72 1,015,245.16 196,889.70 89,745.50 876,828.07 269,671.06 3,948,166.84 352,416.23 49
[] 216,000.00 5. 8,522,097.23 (1) 336,500.00 9,950,093.96 12,662,317.72-1,764,496.73-834,297.02 8,522,097.23 11,828,020.70 (2) 10% 10% 10% 6. 9,357,085.49 (1) 5,307,865.49 2,742,500.00 1,000,000.00 500,000.00 306,720.00 219,808.00 9,357,085.49 719,808.00 (2) 1) [2002]70 3% 5,307,865.49 2) a [2003]705 [2003]80 VFD MCU 442,500.00 b [2003]212 [2003]135 [2004]18 50
IC 700,000.00 c [2002]433 [2002]433 "802.11b IP " 1,300,000.00 d 300,000.00 3) [2004]406 3C DVD 1,000,000.00 4) [2001]288 [2001]430 7. 143,335.40 119,044.57 142,158.16 17,602.65 1,177.24 13,000.00 143,335.40 149,647.22 8. 590,396.94 309,566.72 113,221.80 131,340.30 95,000.00 120,000.00 8,336.66 6,032.19 64,271.76 590,396.94 257,372.49 () 1. 8,017,500.00 51
480,000.00 306,720.00 8,804,220.00 2. 20,625,010.33 20,625,010.33 3. 152,578,170.98 3,296,430.72 155,874,601.70 4. 97,158,829.47 97,158,829.47 5. 8,000,000.00 8,000,000.00 6. / 94,890,581.30/75,688,812.57 148,471,239.79 176,688,812.57 : [] 45,580,658.49 101,000,000.00 : 8,000,000.00 94,890,581.30 75,688,812.57 [ ]: 101,000,000.00 45,580,658.49 3 8,000,000.00 52
() 1. 85,495,993.44 (1) (%) (%) 1 89,837,712.10 99.67 4,491,885.61 85,345,826.49 72,791,689.19 99.73 3,639,584.46 69,152,104.73 1-2 155,129.50 0.17 15,512.95 139,616.55 64,529.59 0.09 6,452.96 58,076.63 2-3 15,072.00 0.02 4,521.60 10,550.40 129,309.40 0.18 38,792.82 90,516.58 3 129,309.40 0.14 129,309.40 90,137,223.00 100.00 4,641,229.56 85,495,993.44 72,985,528.18 100.00 3,684,830.24 69,300,697.94 (2) 5 36,448,063.60 40.44% (3) 5% 5% (4) 118,842.15 (5) 24,778,605.11 1.0637 26,357,002,26 13,971,277.18 1.0657 14,889,190.09 1,212,632.80 8.2765 10,036,355.37 1,588,468.41 8.2767 13,147,276.49 36,393,357.63 28,036,466.58 2. 80,729,740.45 (1) (%) (%) 1 72,432,686.46 89.58 46,203.07 72,386,483.39 183,629,167.50 99.91 31,458.38 183,597,709.12 1-2 8,279,093.40 10.24 28,771.84 8,250,321.56 96,175.00 0.05 9,617.50 86,557.50 2-3 132,765.00 0.16 39,829.50 92,935.50 66,000.00 0.04 19,800.00 46,200.00 3 12,000.00 0.02 12,000.00 80,856,544.86 100.00 126,804.41 80,729,740.45 183,791,342.50 100.00 60,875.88 183,730,466.62 (2) 79,500,000.00 53
79,500,000.00 (3) 5 79,961,217.91 98.89% (4) 5% 5% 24,870.00 24,870.00 (5), 79,500,000.00 1 71,508,625.00 1-2 7,991,375.00 3. 347,868,150.14 (1) 285,391,517.55 285,391,517.55 75,115,290.43 75,115,290.43 45,240,572.59 45,240,572.59 30,830,577.33 30,830,577.33 17,236,060.00 17,236,060.00 13,683,500.00 13,683,500.00 347,868,150.14 347,868,150.14 119,629,367.76 119,629,367.76 (2) 1) a. 90.00% 50 214,520,947.19 6,027,179.96 39,103.28 220,587,230.43 61.80% 11 14,367,498.52-4,773,176.73 7,780,242.31 17,374,564.10 75.00% 20 2,437,500.00-1,437,306.40 1,000,193.60 90.00% 10 2,700,000.00 1,597,875.88 4,297,875.88 90.00% 20 31,500,000.00 31,500,000.00 100.00% 20 10,000,000.00 10,000,000.00 100.00% 20 827,653.00-195,999.46 631,653.54 40.00% 20 3,240,527.20 38,622,029.14 41,862,556.34 23.81% 15 4,459,901.30-1,081,885.05 3,378,016.25 54
284,054,027.21 38,758,717.34 39,103.28 7,780,242.31 330,632,090.14 b. 46,951,330.83 156,020,947.19 17,575,849.13 39,103.28 220,587,230.43 22,764,623.54-4,509,277.29-880,782.15 17,374,564.10 1,860,291.96-860,098.36 1,000,193.60 3,539,044.10 758,831.78 4,297,875.88 31,500,000.00 31,500,000.00 10,000,000.00 10,000,000.00 827,653.00-195,999.46 631,653.54 30,830,577.33 11,031,979.01 41,862,556.34 4,459,901.30-1,081,885.05 3,378,016.25 105,945,867.76 202,808,501.49 22,719,399.76 39,103.28-880,782.15 330,632,090.14 2 100% 75% 3) a. 8,807,821.48 8,661,024.46 880,782.15 7,780,242.31 10 330,052.81 330,052.81 330,052.81 540,098.70 540,098.70 540,098.70 13,563.07 13,563.07 13,563.07 9,691,536.06 8,661,024.46 883,714.58 1,764,496.73 7,780,242.31 b. () 9 (2)2)b (3) 3.68% 6,183,500.00 6,183,500.00 5.26% 5,000,000.00 5,000,000.00 9.09% 2,000,000.00 2,000,000.00 5.00% 10 500,000.00 500,000.00 15.00% 10 1,500,000.00 1,500,000.00 55
10.00% 20 2,052,560.00 2,052,560.00 13,683,500.00 3,552,560.00 17,236,060.00 (4) () 1. 462,139,205.69 (1) 462,139,205.69 341,940,895.17 462,139,205.69 341,940,895.17 (2) 5 194,870,342.00 42.17% 2. 375,880,478.75 375,880,478.75 260,542,870.50 375,880,478.75 260,542,870.50 3. 21,291,403.03 336,500.00 22,719,399.76 5,075,179.09-1,764,496.73-834,297.02 21,291,403.03 4,240,882.07 () 1 (1) 56
(2) 13,100 13,100 6,000 16,000 22,000 300 300 52.356 227.644 280 500 500 300 300 3,500 3,500 10 10 1,000 1,000 (3) ( ) % ( ) % % ( ) % 13,000 64.34 13,000 64.34 5,850 97.50 15,600 21,450 97.50 300 100.00 300 100.00 USD32.356 61.80 USD140.684 USD173.04 61.80 57
500 100.00 500 100.00 225 75.00 225 75.00 3,500 100.00 3,500 100.00 USD10 100.00 USD10 100.00 1,000 100.00 1,000 100.00 2 () 1. 37,483,733.18 28,460,938.64 22,944,671.08 17,705,706.53 27,014,364.05 87,442,768.31 46,166,645.17 2. 15,702,890.60 3,602,982.90 15,702,890.60 3,602,982.90 3. 58
(1) 59 % 3,098,611.00 573,600.00 3.36 0.78 3,098,611.00 573,600.00 3.36 0.78 (2) 266,667.30 8.37 24,870.00 1.00 41,950.00 1.68 266,667.30 66,820.00 8.37 2.68 (3) 3,572,292.41 6,454,446.65 4.71 9.83 5,301,443.46 3,211,699.36 6.99 4.89 6,007,792.00 7.92 14,881,527.87 9,666,146.01 19.62 14.72 4 (1) 4 9 2001 9 1 2011 9 1 38,889.00 466,669.00 2004 12 31 266,667.30 2003 466,668.00 (2) 790 5 2003 7 1 2008 6 30 355,740.00 (3) 2004 12 31 1) 2,000,000.00 2005.12.23 10,000,000.00 2005.4.27 10,000,000.00 2005.6.30 50,000,000.00 2007.7.20 [1] USD7,989,157.76 2007.5.27 [2] 66,122,264.20)
138,122,264.20 [1] 2004 5 13 2003 12 25 2007 12 25 5,000 [2] 2003 6 20 2003 3 20 2005 12 31 800 2 2004 12 31 1,600,000 2004 12 31 1,256.05 (4) 2004 12 10 372.90 2003 11 10 307.30 2004 2003 2004 15-20 20-30 30-40 40-50 2 1 2 3 4 2003 15-20 20-30 30-40 40-50 50-55 1 1 5 1 1 2 () 1 2004 12 31 ()43 2 2004 12 31 4,000 800 () 2004 2 23 [2004] 59 60
500 2004 11 15 200 2004 12 31 2005 1 18 180 200 90% [2005]12 2005 1 25 3101102012597 2005 1 12 144.50 50 89% [2005]005 2005 1 21 3301081100025 2005 2 29 7,800 30,000 97.5% 3,500 9,186.10 72.39% () 1 2004 4 2 2003 2003 10,102 10:10 10,102 1 10,102 [2004]30 2004 5 21 61
[2004]28 2004 5 24 2 ( )2004 1 8 2004 8 30 64.34% 13,000 100 13,000 [2004]76 2004 12 14 3301002010747 2004 12 31 2004 12 31 13,000 64.34% 1 15,600 (1) 2004 9,600, 400 6,000 16,000 15,450 96.5625% 400 2.5% 150 0.9375% [2004]103 2004 11 5 (2) 2004 12 3 185.10 0.9375% (150 ) 2004 12 2004 12 10 (3) 5,850 150 16,000 22,000 21,450 97.5% 550 2.5% [2004] 131 2005 2 28 62
, 2 3,500 3,150 350 90% 10% [2004]91 2004 9 24 3301001400309 3 [2004]155 2004 7 10 2004 7 13 911457 4 [2004]471 2004 12 17 [2004]04063 2004 12 30 200159 2,000 1,500 75% 1,000 500 2004 12 31 1,000 [2004]135 500 500 2005 1 20 [2005]7 5 500 2,100 500 23.81% [2004]402 2004 7 30 005110 6 2003 12 24 205.256 10%200 2004 1 63
7 2004 7 150 1,000.00 15% [2004]389 2004 7 21 3301081100013 () 1 ---- 2004 + - 2004-309,566.72 4,265,220.00-137,494.82 3,818,158.46-402,407.79-7,220.56 3,408,530.11 64
1 2 2004 3 65
2004 12 31 20041231 20031231 86,549,513.96 148,471,239.79 146,950,001.87 176,688,812.57 - - 3,211,135.32 3,281,567.69 3,354,391.60 4,189,251.60 - - - - 85,495,993.44 87,347,812.24 69,300,697.94 70,137,669.59 80,729,740.45 2,905,576.14 183,730,466.62 2,351,175.51 3,326,380.66 5,772,083.43 1,509,271.57 2,701,620.58 8,728,544.12 8,728,544.12 2,731,665.31 2,731,665.31 91,548,501.59 127,345,457.09 62,787,557.19 80,898,409.64 85,826.35 85,826.35-38,286.20 - - 359,675,635.89 383,938,106.85 470,364,052.10 339,736,891.00 347,868,150.14 69,756,874.90 119,629,367.76 52,675,101.79 - - 347,868,150.14 69,756,874.90 119,629,367.76 52,675,101.79 7,780,242.31-8,661,024.46 7,780,242.31 8,661,024.46 124,062,268.90 476,480,749.17 72,936,376.74 279,346,050.61 16,473,183.29 59,487,027.19 11,868,934.49 29,822,256.51 107,589,085.61 416,993,721.98 61,067,442.25 249,523,794.10 - - 107,589,085.61 416,993,721.98 61,067,442.25 249,523,794.10 2,249,704.33 2,249,704.33 1,791,740.90 1,791,740.90 132,827,832.20 10,914,068.01 125,422,797.32 - - 109,838,789.94 552,071,258.51 73,773,251.16 376,738,332.32 3,772,892.48 3,772,892.48 3,270,038.56 3,270,038.56 432,343.72 - - - - 3,772,892.48 4,205,236.20 3,270,038.56 3,270,038.56 - - 821,155,468.45 1,009,971,476.46 667,036,709.58 772,420,363.67 66
2004 12 31 20041231 20031231 30,000,000.00 42,000,000.00 50,000,000.00 50,000,000.00 73,500,000.00 73,500,000.00 35,000,000.00 35,000,000.00 50,935,811.23 75,809,412.27 51,202,839.91 65,685,675.33 2,610,833.74 3,158,317.65 2,307,831.73 2,719,728.37 4,000,000.00 4,000,000.00 4,000,000.97 4,500,000.97 8,221,238.27 8,573,017.56 5,675,066.11 6,187,561.08 - - -692,398.70-2,026,574.23-1,551,911.19-1,702,209.41 68,854.84 104,129.75 1,930.65 72,684.71 3,640,675.75 5,647,066.69 2,075,713.86 10,804,273.03 834,068.10 851,150.60 614,646.11 614,646.11 - - 10,000,000.00 - - - - 173,119,083.23 221,616,520.29 149,326,118.15 173,882,360.19 80,000,000.00 196,294,104.09-61,737,855.31 - - - - 2,640,000.00 15,625,000.00 3,220,000.00 11,130,000.00 2,685,681.35 2,685,681.35 2,685,681.35 2,685,681.35 85,325,681.35 214,604,785.44 5,905,681.35 75,553,536.66 - - 258,444,764.58 436,221,305.73 155,231,799.50 249,435,896.85 11,923,452.79-10,543,129.71 202,040,000.00 202,040,000.00 101,020,000.00 101,020,000.00 - - 202,040,000.00 202,040,000.00 101,020,000.00 101,020,000.00 159,943,253.36 159,943,253.36 260,924,150.08 260,924,150.08 35,439,822.25 35,439,822.25 24,779,218.67 24,779,218.67 11,813,274.09 11,813,274.09 8,259,739.56 8,259,739.56 165,287,628.26 164,403,398.97 125,081,541.33 125,717,968.36 243.36 562,710,703.87 561,826,717.94 511,804,910.08 512,441,337.11 821,155,468.45 1,009,971,476.46 667,036,709.58 772,420,363.67 67
2004 2004 2003 462,139,205.69 504,264,119.02 341,940,895.17 372,369,610.45 375,880,478.75 386,121,158.70 260,542,870.50 285,331,604.48 550,793.03 4,642.69 237,453.11-86,258,726.94 117,592,167.29 81,393,381.98 86,800,552.86-3,135,976.99 3,321,331.01 650,005.89 464,690.80 : 6,116,407.33 8,723,815.41 3,256,532.86 5,161,862.96 27,799,450.23 50,632,083.94 20,745,851.15 31,147,995.15 1,534,990.23 3,948,166.84 68,076.23 352,416.23-53,943,856.14 57,609,432.11 57,972,927.63 50,602,969.32-21,291,403.03 8,522,097.23 4,240,882.07 11,828,020.70 4,049,220.00 9,357,085.49 719,808.00 719,808.00 132,658.17 143,335.40 149,647.22 149,647.22 513,361.77 590,396.94 249,873.59 257,372.49-78,903,775.57 75,041,553.29 62,833,391.33 63,043,072.75 7,833,085.06 8,091,251.49 3,066,013.73 3,248,420.86-2,599,732.39 - -539,439.38-71,070,690.51 69,550,034.19 59,767,377.60 60,334,091.27 125,081,541.33 125,717,968.36 89,283,270.37 89,352,983.73 - - 196,152,231.84 195,268,002.55 149,050,647.97 149,687,075.00 7,107,069.005 7,107,069.05 5,976,737.76 5,976,737.76 3,553,534.53 3,553,534.53 2,988,368.88 2,988,368.88 - - - - - - - - 185,491,628.26 184,607,398.97 140,085,541.33 140,721,968.36 - - - - 20,204,000.00 20,204,000.00 15,004,000.00 15,004,000.00 - - 165,287,628.26 164,403,398.97 125,081,541.33 125,717,968.36 68
2004 495,565,203.74 534,080,206.91 7,899,728.02 13,686,585.36 6,092,428.06 12,303,137.61 509,557,359.82 560,069,929.88 405,787,013.84 381,198,373.86 34,804,228.72 59,932,238.32 11,520,359.29 23,236,445.76 12,754,485.30 23,321,127.81 464,866,087.15 487,688,185.75 44,691,272.67 72,381,744.13 - - 20,500,000.00 0 336,500.00 336,500.00 2,378,330.00 2,378,330.00 154,377,997.02 155,874,601.70 177,592,827.02 158,589,431.70 53,452,412.84 202,346,871.57 114,231,213.00 10,403,560.00 84,102,029.47 97,158,829.47 251,785,655.31 309,909,261.04-74,192,828.29-151,319,829.34 - - - 5,500,000.00 5,500,000.00 140,000,000.00 216,442,154.92 - - 140,000,000.00 221,942,154.92 80,000,000.00 87,000,000.00 23,422,790.78 28,802,544.34 8,000,000.00 8,000,000.00 111,422,790.78 123,802,544.34 28,577,209.22 98,139,610.58-243.36-924,346.40 19,201,768.73 69
2004 1 71,070,690.51 69,550,034.19-2,599,732.39 1,718,138.60 1,934,729.17 6,649,460.71 31,710,338.84 1,612,318.41 1,612,318.41 - - -85,826.35-47,540.15 151,821.99 151,821.99 308,422.97 309,566.72 - - 1,534,990.23 3,948,166.84-21,291,403.03-8,522,097.23 - - -32,830,544.29-52,142,351.36 ( ) -26,436,054.29-10,091,583.24 ( ) 42,289,257.21 36,568,072.34 - - 44,691,272.67 72,381,744.13 2 - - - - - - - - 3 - - 46,025,655.47 94,890,581.30 46,950,001.87 75,688,812.57 - - - - -924,346.40 19,201,768.73 70
2004 12 31 2003 1231 2004 1231 3,880,709.88 1.280,941.41 118,842.15 5,042,809.14 3,729,533.53 1,150,149.44 118,842.15 4,760,840.82 151,176.35 130,791.97 281,968.32 396,594.11 772,629.91 1,169,224.02 396,594.11 772,629.91 1,169,224.02 2004 12 31 2004 % 20.93 22.03 0.58 0.58 10.25 10.79 0.29 0.29 12.38 13.03 0.34 0.34 11.77 12.39 0.33 0.33 71