( ) 1 68,452, ,736, ,065, ,685, ,037, ,252, ,819, ,080,

1 Daheng New Epoch Technology,Inc. DHKJ 2 22 22 100080 http://www.dhxjy.com.cn 3 4 010-62628443 010-62628384 newepoch@public2.bta.net.cn 5 http://www.see.com.cn : 22 : 1

22 6 600288 2001 ( ) 1 68,452,209.86 2 46,736,271.76 3 42,065,244.77 4 166,685,222.05 5 8,037,607.42 6 50,252,705.55 7 12,819,115.73 8 1,080,820.17 9 4,299,568.41 10-12,982,743.50 11-8,438,734.17 1,080,820.17 4,729,077.28-429,508.87-709,361.59 4,671,026.99 2001 2001 2000 1999 1,347,309,834.96 1,188,361,116.14 818,448,321.65 46,736,271.76 37,482,687.36 29,307,799.39 1,251,984,124.28 1,219,377,277.46 682,809,768.36 673,028,441.16 639,952,946.64 179,617,029.00 / -- 0.3338 0.40 0.33 -- 0.3338 0.27 0.33 4.81 4.57 2.OO 4.54 1.90 4.78-0.09 0.32 7.05% 15.96% 2

6.94% 5.86% 6.24% 5.04% 6.34% 13.83% 9 % % / / 24.77% 25.13% 1.1906 1.1906 7.47% 7.58% 0.3589 0.3589 6.94% 7.05% 0.3338 0.3338 6.24% 6.34% 0.3005 0.3005 1 2001 48573 2 3 2001 177 1200 600 600 600 3000 21.4% 1 60,000,000 42.86% 2 30,000,000 21.43% 3 618,325 0.44% 4 498,303 0.36% 5 340,092 0.24% 6 228,027 0.16% 7 174,300 0.12% 8 171,500 0.12% 9 159,630 0.11% 10 105,043 0.08% 1 2 3000 21.4% 2001 12 20 2003 12 30 3

3 10% 4 6000 42.86% 3000 21.43% 5 : 120 59 38 46 59 49 55 46 60 39 46 58 38 39 37 8 8-10 5 8 3 6 806 7 45 302 452 121 205 303 192 4

5 2 1 2002 2 3 2002 4 2002 5 6 7

2002 6 31 2001 5 12 2000 2001 5 15 2001 9 20 2001 2001 9 21 1 2001 2000 13.38% 24.69% 58 ADSL 2 14.3% 1 51.1% 50% 2000 50% 2 42% 32% 2002 51% 1071 IC 3 X TPS 40% 40% 863 2001 C X 30KHZ 50KHZ 4 2001 10 8000 1 6

691 51% 6M 15M X X X 2002 X 2 9.5, 40%. 1 IT 3 ACCSTOR NAS600 2002 2 VID2000 93% DHPDM VID2000 DHPDM 2001 3 3 1 2000 2001 2001 13595 2840 7150 9990 1 3645 1770 2 3000 2280 3 3300 1200 4 3650 1900 15041 1 CAD 3200 2 2441 3 GPS 3150 5 3250 6 3000 2213 5510 1600 1400 800 1710 3000 7723 7

5500 1420 1420 6000 5800 5800 43136 5053 22880 27933 1 3000 2000 5000 2 1071 51% 3 691 51% X 4 510 51% 2001 2001 2.32 1.58 35.66% 11.02 85.61 2001 2000 1,251,984,124.28 1,219,377,277.46 2.67% 14,529,648.88 49,129,005.24-70.43% 673,028,441.16 639,952,946.64 5.17% 166,685,222.05 141,887,579.20 17.48% 46,736,271.76 37,482,687.36 24.69% 1 600 2000 2002 2000 2002 X 2500 IT CAD GPS GIS 2000 3000 8

IT 2002 IT 30% 2 3 2001, 2001 68,452,209.86, 46,736,271.76, 7,003,098.24, 3,501,549.12, 45,410,691.79, 81,642,316.19 2001 140,000,000, 10 1.00 ( ), 14,000,000 10 5 2002 2002 30% 2002 1 2 1 2 3 4 5 9

6 7 24.69% 1 2 3 3000 2000 5000 4 6 12, 5 [2001]177 1200 600 600 600 3000 21.43% 6 7 1 2 5 8 9 2000 53 2000 50 10 2000 2000 1.40 5% 11 11000 5500 2002 3 3000 10600 5400 2002 3 5000 10

2002 145 2001 12 31 2001 2001 2001 12 31 2001 2001 2 708 1 1998 12 14 1000001003100 2 110108710923360 3 1 2 3 4 11

12

20011231 20001231 : 1 528,968,534.22 304,220,736.80 537,407,268.39 254,077,611.47 2 11,032,885.61 4,563,850.00 103,900,000.00 102,500,000.00 3 3,539,340.00 1,607,300.00 6,543,000.00 4 1 40,431,012.89 4,114,234.57 42,085,489.73 1,984,409.14 5 2 29,197,085.24 34,866,892.74 65,601,899.04 28,949,554.76 6 67,866,922.13 13,004,808.08 58,521,764.91 11,400,759.55 7 317,324,036.20 12,806,871.63 242,239,501.26 10,689,481.83 8 2,838,095.42 164,527.17 1,951,130.32 140,288.20 1,001,197,911.71 380,284,920.99 1,053,314,353.65 409,742,104.95 : 9 3 55,439,779.63 320,882,664.62 4,983,112.40 276,418,603.00 55,439,779.63 320,882,664.62 4,983,112.40 276,418,603.00 : 10 185,883,974.29 111,676,601.51 162,850,919.86 107,034,142.62 : 10 31,973,098.65 12,112,519.71 24,177,194.31 8,716,641.41 10 153,910,875.64 99,564,081.80 138,673,725.55 98,317,501.21 153,910,875.64 99,564,081.80 138,673,725.55 98,317,501.21 11 26,659,712.72 22,180,370.10 7,444,745.07 47,828.46 180,570,588.36 121,744,451.90 146,166,299.08 98,317,501.21 12 14,672,879.51 2,520,000.00 14,256,743.41 2,880,000.00 102,965.08 102,965.08 655,599.61 304,440.37 14,775,844.59 2,622,965.08 14,912,343.02 3,184,440.37 : 1,169.31 1,251,984,124.29 825,535,002.59 1,219,377,277.46 787,662,649.53 13

20011231 20001231 13 281,000,000.00 115,000,000.00 233,200,000.00 105,000,000.00 14 15,000,000.00 15,500,000.00 15 36,357,110.79 4,191.99 42,679,270.84 40,000.00 16 28,895,614.54 2,247,929.97 37,202,788.14 2,085,748.56 1,688,872.80 2,059,138.16 10,810,654.90 389,125.30 11,020,850.06-46,261.76 17 14,000,000.00 14,000,000.00 21,395,758.25 19,600,000.00 18-1,155,090.90 6,396,718.94 1,972,780.39-698,798.96 1,333,195.29 82,858.87 684,814.51 2,989.10 19 32,964,398.75 1,106,087.48 42,849,555.24 4,021,077.07 20 641,789.94 673,854.49 21 10,000,000.00 450,490.00 450,490.00 431,987,036.11 139,226,912.55 409,689,300.08 130,004,754.01 29,450,000.00 1,250,000.00 1,974,056.36 22 13,279,648.88 13,279,648.88 17,704,948.88 17,704,948.88 14,529,648.88 13,279,648.88 49,129,005.24 17,704,948.88 446,516,684.99 152,506,561.43 458,818,305.32 147,709,702.89 132,438,998.14 120,606,025.50 23 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 24 429,105,703.43 429,105,703.43 428,766,480.67 428,766,480.67 25 36,280,421.54 27,749,192.83 25,775,774.18 20,738,752.07 10,469,899.68 6,779,093.98 6,968,350.55 4,455,986.66 26 67,642,316.19 76,173,544.90 45,410,691.79 50,447,713.90 673,028,441.16 673,028,441.16 639,952,946.64 639,952,946.64 1,251,984,124.29 825,535,002.59 1,219,377,277.46 787,662,649.53 14

2001 2000 27 1,347,309,834.96 121,482,885.51 1,188,361,116.14 113,401,901.51 1,176,511,427.09 92,412,413.16 1,043,556,791.53 86,761,292.28 4,113,185.82 1,696,205.37 2,916,745.41 1,360,477.66 166,685,222.05 27,374,266.98 141,887,579.20 25,280,131.57 28 8,037,607.42 3,712,390.24 11,386,995.27 2,602,804.57 74,454,118.32 1,363,307.10 61,873,060.52 444,141.55 43,569,238.67 9,118,915.92 23,268,859.46 4,736,556.71 29 6,446,766.93 715,042.08 13,665,611.41 4,470,366.45 50,252,705.55 19,889,392.12 54,467,043.08 18,231,871.43 30 4 12,819,115.73 27,830,355.56 3,514,941.05 18,499,567.28 32 1,080,820.17 573,300.32 32 4,729,077.28 4,425,300.00 4,967,967.37 4,425,300.00 429,508.87 17,900.00 316,504.70 500.00 68,452,209.86 52,127,147.68 63,206,747.12 41,156,238.71 12,918,008.07 5,390,875.92 10,209,401.54 3,673,551.35 8,797,930.03 15,514,658.22 46,736,271.76 46,736,271.76 37,482,687.36 37,482,687.36 45,410,691.79 50,447,713.90 38,187,428.35 38,187,428.46 92,146,963.55 97,183,985.66 75,670,115.71 75,670,115.82 7,003,098.24 4,673,627.18 7,077,590.52 3,748,268.79 3,501,549.12 2,336,813.59 3,581,833.40 1,874,133.13 81,642,316.19 90,173,544.90 65,010,691.79 70,047,713.90 14,000,000.00 14,000,000.00 19,600,000.00 19,600,000.00 67,642,316.19 76,173,544.90 45,410,691.79 50,447,713.90 15

2001 1,418,254,258.29 119,484,826.94 1,080,820.17 103,412,795.16 72,080,718.96 1,522,747,873.62 191,565,545.90 1,113,916,391.21 96,169,659.50 42,028,827.00 3,790,038.05 264,890,253.44 18,260,818.90 114,895,145.47 62,382,599.68 1,535,730,617.12 180,603,116.13-12,982,743.50 10,962,429.77 499,561,574.37 468,348,724.31 18,785,044.58 14,720,434.26 100,470.00 518,447,088.95 483,069,158.57 44,949,583.72 29,870,894.26 456,110,000.00 399,710,000.00 501,059,583.72 429,580,894.26 17,387,505.23 53,488,264.31 2,000,000.00 285,000,000.00 115,000,000.00 287,000,000.00 115,000,000.00 256,650,000.00 105,000,000.00 43,193,495.90 24,307,568.75 299,843,495.90 129,307,568.75-12,843,495.90-14,307,568.75-8,438,734.17 50,143,125.33 16

1 : 46,736,271.76 46,736,271.76 2,871,423.28 2,043,323.40 10,825,533.68 3,317,691.58 4,239,536.59 360,000.00 562,634.53 201,475.29-886,965.10-24,238.97-32,064.55-61,409.21 192,092.61 6,446,766.93 715,042.08-12,819,115.73-27,830,355.56-76,082,804.07-2,117,389.80 30,717,253.98-9,650,773.82-24,514,490.14-2,788,616.19-1,177,408.06-12,982,743.50 10,962,429.77 2 3 528,968,534.22 304,220,736.80 537,407,268.39 254,077,611.47 2001-8,438,734.17 50,143,125.33 17

1 20001231 20011231 5,667,757.30 2,003,120.56 3,664,636.74 2,215,025.77 87,077.73 2,127,948.04 3,452,731.53 1,916,042.83 1,536,688.70 4,119,239.11 4,119,239.11 4,119,239.11 4,119,239.11 4,635,451.86 2,843,476.48 2,088,171.75 5,390,756.59 657,414.61 657,414.61 3,258.21 3,258.21 314,035.90 314,035.90 2,939.22 2,939.22 337,210.45 337,210.45 3,320,593.47 2,843,476.48 2,085,232.53 4,078,837.42 18

1 2001 % % / / 24.77% 25.13% 1.1906 1.1906 7.47% 7.58% 0.3589 0.3589 6.94% 7.05% 0.3338 0.3338 6.24% 6.34% 0.3005 0.3005 19

2 2001 2000 0.00 0.00 0.00 0.00 0.00 664,721.11 0.00 0.00 0.00 0.00 0.00 0.00 20

2 (20011231) (20001231) 140,000,000.00 90,000,000.00 50,000,000.00 140,000,000.00 140,000,000.00 428,766,480.67 40,944,414.09 339,222.76 387,822,066.58 387,810,000.00 339,222.76 12,066.58 429,105,703.43 428,766,480.67 18,807,423.63 11,729,833.11 7,003,098.24 7,077,590.52 7,003,098.24 7,077,590.52 7,003,098.24 7,077,590.52 25,810,521.87 18,807,423.63 25,810,521.87 18,807,423.63 6,968,350.55 34,605,594.95 3,501,549.12 3,581,833.40 3,501,549.12 3,581,833.40 10,469,899.67 6,968,350.55 45,410,691.79 38,187,428.35 46,736,271.76 37,482,687.36 24,504,647.36 30,259,423.92 67,642,316.19 45,410,691.79 21

3 2001 1. -3,802,705.59 2. 223,106,798.29 2,745,255.83 107,300.42 4,068,399.13 3. 216,785,285.38 6,654,165.76 21,053,208.25 4. -18,267,611.31 1. 1,415,165.57 2. 21,053,208.25 3. 16,290,695.01 4. 6,177,678.81 22

2001 1998 018 [1998]110 10,391.11 2,596 69.29% 9,000 1998 12 14 1999 9 22 2000 11 5,000 14,000 2001 177 1,200 600 600 600 ( ) 14,000 22 1 23

2 1 1 12 31 3 4 5 6 7 (1) A B C 24

D (2) (3) (4) 8 (1) (2) 5% 9 (1) (2) (3) (4) 10 (1) 25

26 A B C D (2) (3) 10 10 (4) 11 (1)

27 A B C (2) A B C (3)

12 (1) 2000 (2) (3) (4) (5) 13 (1) (2) (3) 3 14 (1) A B 28

C D E (2) 10 (3) 15 (1) (2) 16 29

17 (1) (2) (3) 18 19 (1) 5 (2) (3) 30

(4) (5) 2,281,818.98 1,267,620.17 2000 33,401.57 189,275.56 2001 156,742.67 888,200.37 20 (1) 50% (2) [1995]11 1 17% 5% 2 GF1819 15% GF2312 15% 31

3 7% 3% 17,814.97 24,151.4372.70% 1,659 1,071 51.00% 200198 2001830 3,187,366.20 200198 2001830 7,664,272.11 2001123 20011130 21,324,892.43 20015 1,071 51% 20015 32

1. 2,798,645.71 981,975.53 509,936,817.27 534,603,186.86 16,233,071.24 1,822,106.00 528,968,534.22 537,407,268.39 2. 14,409,624.72 4,119,239.11 10,290,385.61 20,000,000.00 20,000,000.00 83,900,000.00 83,900,000.00 742,500.00 742,500.00 15,152,124.72 4,119,239.11 11,032,885.61 103,900,000.00 103,900,000.00 3. 2001-12-31 2002-01-25 740,000.00 2001-12-31 2002-03-20 1,200,000.00 2001-10-16 2002-01-16 20,000.00 2001-08-28 2002-02-28 63,000.00 201-08-02 2002-02-02 100,000.00 2001-11-15 2002-02-15 174,000.00 2001-12-18 2002-01-08 82,000.00 2001-12-18 2002-01-08 96,000.00 33

2001-12-26 2002-01-12 26,300.00 2001-12-21 2002-01-09 12,200.00 2001-12-28 2002-01-05 1,250.00 2001-12-31 2002-01-04 5,290.00 2001-12-25 2002-01-10 17,800.00 2001-12-31 2002-02-28 1,001,500.00 3,539,340.00 5% 4. (%) (%) 37,796,833.02 88.81% 1,889,841.65 40,503,639.23 91.43% 2,025,181.96 3,488,771.59 8.20% 174,438.57 1,664,248.15 3.76% 83,212.41 1,273,356.32 2.99% 63,667.82 542,480.12 1.22% 27,124.00 1,590,148.00 3.59% 79,507.40 42,558,960.93 100.00% 2,127,948.04 44,300,515.50 100.00% 2,215,025.77 5,348,727.80 12.57% 5% 5. (%) (%) 28,441,337.36 92.54% 1,422,066.87 56,105,343.57 81.25% 2,805,267.18 1,042,189.59 3.40% 52,109.48 12,024,428.00 17.41% 601,221.40 1,250,246.99 4.06% 62,512.35 924,717.00 1.34% 46,235.85 142.00 7.10 34

30,733,773.94 100.00% 1,536,688.70 69,054,630.57 100.00% 3,452,731.53 5,604,141.36 18.24% 5% 656,697.70 1 6. (%) (%) 62,727,378.27 92.43% 57,758,349.91 98.70% 5,139,543.86 7.57% 547,216.00 0.94% 81,547.00 0.13% 134,652.00 0.23% 67,866,922.13 100.00% 58,521,764.91 100.00% 27,357,043.04 40.31% 5% 7. 47,574,562.89 657,414.61 46,917,148.28 35,012,595.72 657,414.61 34,355,181.11 228,963.59 3,258.21 225,705.38 173,526.00 3,258.21 170,267.79 14,966,874.05 314,035.90 14,652,838.15 16,724,928.00 314,035.90 16,410,892.10 156,537.00 2,939.22 153,597.78 37,842,019.40 337,210.45 37,504,808.95 17,959,158.00 337,210.45 17,621,947.55 222,102,372.86 4,078,837.42 218,023,535.44 176,848,208.40 3,320,593.47 173,527,614.93 35

322,714,792.79 5,390,756.59 317,324,036.20 246,874,953.12 4,635,451.86 242,239,501.26 8. 475,078.49 3,968,740.28 3,082,814.02 1,361,004.75 104,625.09 272,203.19 235,561.53 141,266.75 10,352.75 105,548.36 110,726.78 5,174.33 55,837.67 428,186.17 366,507.17 117,516.67 35,667.16 108,827,95 108,711.10 35,784.01 573,310.08 7,970,800.19 7,676,498.66 867,611.61 166,325.33 548,798.30 715,123.63 8,160.00 31,040.00 39,200.00 207,684.88 24,500.00 232,184.88 314,088.87 2,224,585.76 2,228,937.33 309,737.30 1,951,130.32 15,683,324.25 14,796,265.10 2,838,095.42 9. 1,390,000.00 20.00% 96,678.02 2,166,416.27 3,556,416.27 160,000.00 20.00% 25,839.39 116,949.59 276,949.59 --- 2,439,590.23-2,000,000.00 439,590.23 --- 1,078,734.61-1,078,734.61 500,000.00 10.00% 500,000.00 500,000.00 1.60% 500,000.00 50,000,000.00 50,000,000.00 2,000,000.00 0.0045% 700,051.19 2,700,051.49 36

840,000.00 840,000.00 57,542.00 57,542.00 10,275,000.00 75.0% 872,782.91 11,515,385.23 1,800,000.00 90.0% 34,761.64 3,172,315.23 5,360,000.00 70.0% 216,191.56 2,304,272.11 630,000.00 90.0% 260,370.40 2,557,366.60 170,000.00-3,274,238.17 42,517.43 42,517.43-3,231,720.72-199,049.23 1,549,141.35 55,439,779.63 10. 132,435,951.63 6,355,777.73 138,791,729.36 15,417,608.60 13,151,284.59 1,373,872.68 27,195,020.51 10,475,893.75 5,630,571.28 978,026.29 15,128,438.74 4,521,465.88 2,850,278.55 2,602,958.75 4,768,785.68 162,850,919.86 27,987,912.15 4,954,857.72 185,883,974.29 11,599,331.11 4,025,390.82 15,624,722.93 5,771,681.26 3,637,531.74 1,070,072.54 8,339,140.46 5,039,533.31 1,777,359.91 864,165.64 5,952,727.58 1,766,648.63 1,385,251.21 1,095,392.16 2,056,507.68 24,177,194.31 10,825,533.68 3,029,630.34 31,973,098.65 37

138,673,725.55 153,910,875.64 5,964,651.15 105,234,629.00 11. ( ) 3,000 22,180,370.10 22,180,370.10 74% 1,734,953.96 1,734,953.96 1,041,868.38 204,483.28 1,246,351.66 2,930,000.00 2,930,000.00 1,010,798.00 1,010,798.00 727,124.73 3,088,899.37 288,899.19 294,133.95 3,232,990.96 7,444,745.07 25,473,752.75 5,964,651.15 294,133.95 26,659,712.72 12. 11 2,880,000.00 3 2,880,000.00 360,000.00 2,520,000.00 7 JBJ-IIC YAG 2,471,600.00 1,730,120.06 494,319.96 1,235,800.10 2.5 3,692,400.00 2,895,800.00 434,400.00 2,461,400.00 5.7 38

35 9,340,800.00 4,246,096.94 1,606,200.00 1,579,666.63 4,272,630.31 0.5-5 18Mev 2,000,000.00 1,933,333.33 200,000.00 1,733,333.13 8.7 1,800,000.00 1,800,000.00 750,000.00 1,050,000.00 5.8 965,400.00 421,150.00 421,150.00 1,952,900.00. 150,243.08 1,780,000.00 530,527.11 1,399,715.97 14,256,743.41 5,186,200.00 4,239,536.59 14,672,879.51 JBJ-IIC YAG 13. 280,000,000.00 229,200,000.00 1,000,000.00 4,000,000.00 281,000,000.00 233,200,000.00 5,000,000.00 3,000,000.00 85,000,000.00 14. 2001-12-25 2002-02-25 5,000,000.00 2001-12-25 2002-02-25 10,000,000.00 15,000,000.00 5% 15 36,357,110.79 5% 39

16 28,895,614.54 5% 17 9,000,000.00 5,000,000.00 14,000,000.00 2001 2001 10 1.00 18-12,089,932.50 415,702.75 408,691.38 260,888.30 9,790,159.99 59,399.18-1,155,090.90 19 32,964,398.75 5% 20 170,556.67 124,452.42 346,780.85 641,789.94 40

21 10,000,000.00 10,000,000.00 10,000,000.00 ( ) 22. 22,130,248.88 17,704,948.88 4,425,300.00 8,850,600.00 13,279,648.88 3 22,130,248.88 17,704,948.88 4,425,300.00 8,850,600.00 13,279,648.88 23 + - 1. 9,000 9,000 9,000 9,000 9,000 9,000 1. 5,000 5,000 5,000 5,000 14,000 14,000 24 41

427,695,082,00 427,695,082,00 1,071,398.67 339,222.76 1,410,621.43 428,766,480.67 339,222.76 429,105,703.43 261,430.70 77,792.06 339,222.76 25. 18,807,423.63 7,003,098.24 25,810,521.87 6,968,350.55 3,501,549.12 10,469,899.67 25,775,774.18 10,504,647.36 36,280,421.54 26 45,410,691.79 46,736,271.76 7,003,098.24 3,501,549.12 14,000,000.00 67,642,316.19 27 OA 950,415,907.70 677,913,095.46 295,699,485.51 258,714,317.96 79,294,441.75 55,998,139.26 21,900,000.00 21,900,000.00 42

173,835,563.46 1,347,309,834.96 1,188,361,116.14 2001 70,989,990.00 5.27% 28 4,630,050.45 2,602,804.57 2,692,273.84 196,776.46 2,721,600.00 1,044,467.97 2,620,161.75 1,004,597.65 1,161,714.89 750,155.11 8,037,607.42 11,386,995.27 29 15,293,981.65 15,451,762.97 8,952,550.73 2,071,299.18 106,767.47 234,186.02-1,431.46 50,961.60 6,446,766.93 13,665,611.41 30 6,421,839.81 1,700,000.00-4,119,239.11 43

8,086,679.71 1,506,623.92 1,814,941.05 42,517.43 880,693.97 12,819,115.73 3,514,941.05 31. 1,080,820.17 573,300.32 32 4,425,300.00 4,425,300.00 61,409.21 214,609.10 81,000.00 28,000.00 45,228.00 214,368.07 201,830.27 4,729,077.28 4,967,967.37. 1. (%) (%) 4,193,586.76 99.99% 79,950.69 2,033,976.78 100.00% 49,567.64 630.00 0.01% 31.50 4,194,216.76 100.00% 79,982.19 2,033,976.78 100.00% 49,567.64 2,594,573.04 44

3,187,621.53 76% 5% 2. (%) (%) 18,280,746.19 52.18% 135,483.20 15,423,957.36 52.92% 166,335.87 16,100,000.00 45.96% 13,724,650.62 47.08% 32,717.35 654,347.10 1.86% 32,717.35 35,035,093.29 100.00% 168,200.55 29,148,607.98 100.00% 199,053.22 31,671,082.29 32,358,412.16 92.36% 5% 656,697.70 1 3. ( ) 241,514,276.00 72.7% 15,368,956.16 20,968,877.72 262,483,153.72 8,460,900.00 51.0% 12,244.90 12,244.90 8,473,144.90 45

10,275,000.00 75.0% 872,782.91 11,515,385.23 1,800,000.00 90.0% 34,761.64 3,172,315.23 5,360,000.00 70.0% 216,191.56 2,304,272.11 630,000.00 90.0% 260,370.40 2,557,366.60 170,000.00 50,000,000.00 8.4% 50,000,000.00-4,082,257.02 636,407.00 1,909,463.02-2,172,794.00 2,249,100.00-149,940.00-149,940.00 2,099,160.00 17,251,774.57 25,022,464.62 320,882,664.62 4 4,535,662.80-2,043,761.52 8,086,679.71 1,200,000.00 16,765,307.57 16,663,167.28 486,467.00 636,400.00 27,830,355.56 18,499,567.28 1. (1) 46

25 ( ) 29 5 (2) 100,000,000.0 100,000,000.00 0 178,149,700.0 ( ) 178,149,700.00 0 16,590,000.00 16,590,000.00 (3) 60,000,000.00 42.86% 60,000,000.00 42.86% ( ) 129,514,104.90 72.70% 129,514,104.90 72.70% 8,460,900.00 51.00% 8,460,900.00 51.00% (4) ( ) 21.43% ( ) 2. 47

656,697.70 ( ) 2,594,573.04 ( ) 31,671,082.29 3 (1) 2001 12 3 2001 11 30 21,324,892.43 ( ) (2) 2001 12 31 106,000,000.00 (3) 2001 12 31 85,000,000.00 60,000,000.00 20,000,000.00 15,000,000.00 11,000,000.00 48

00 49