600560 2004
2004... 1... 1... 1... 4... 7... 12... 13... 14... 23... 23... 25... 69 1
2004 1 2 3 4 1 Beijing AriTime Intelligent Control Co., Ltd. AriTime 2 3 01083671666-6104 01063713257 E-mailhubangzhou@sohu.com 01083671666-6104 01063713257 E-mailhongwen@263.net 4 100070 http://www.aritime.com aritime@aritime.com 5 http://www.sse.com.cn 6 A A A 600560 7 1999 12 28 2004 6 15 1100001114148 11010670024070X 26 12 : : 1
2004 15,083,511.28 12,235,092.30 11,839,174.19 28,496,493.76 2,145,284.24 12,980,071.29 1,928,123.11 175,316.88 10,009,677.10-50,161,229.79 : : 275,000.00 175,316.88 54,398.77 395,918.11 : : 2003 2002 2004 (%) 205,764,018.38 260,763,427.90 260,763,427.90-21.09 174,906,545.00 174,906,545.00 15,083,511.28 24,908,345.91 24,908,345.91-39.44 23,304,967.28 23,304,967.28 12,235,092.30 21,536,540.60 21,536,540.60-43.19 23,304,967.28 23,304,967.28 11,839,174.19 21,505,287.72 21,505,287.72-44.95 23,365,553.51 23,365,553.51 2003 2002 2004 (%) 670,536,651.66 629,322,930.82 629,322,930.82 6.55 509,244,644.90 509,244,644.90 389,534,458.20 387,890,165.06 387,890,165.06 0.42 381,348,259.85 366,056,259.85 10,009,677.10 9,571,747.61 9,571,747.61 4.58 4,855,499.82 4,855,499.82 2003 2002 2004 (%) 0.12 0.28 0.28-56.30 0.30 0.30 % 3.14 5.55 5.55-2.41 6.11 6.37 3.04 5.54 5.54-2.50 6.13 6.38 2
2004 % 0.10 0.13 0.13-19.56 0.06 0.06 0.12 0.28 0.28-56.30 0.43 0.43 0.12 0.28 0.28-57.65 0.31 0.31 0.12 0.28 0.28-57.65 0.43 0.43 % 3.11 5.66 5.71-2.55 13.02 13.14 3.00 5.65 5.71-2.64 13.05 13.17 % 2003 2002 2004 (%) 3.92 5.07 5.07-22.75 4.99 4.79 3.82 5.01 5.05-23.71 4.96 4.77 9 : : % 7.32 7.23 0.29 0.29 3.33 3.29 0.13 0.13 3.14 3.11 0.12 0.12 3.04 3.00 0.12 0.12 : : 76,460,000.00 251,693,519.57 19,918,748.54 9,959,374.27 39,817,896.95 387,890,165.06 22,938,000.00 878,200.84 3,359,680.44 1,679,840.22 8,875,411.86 39,410,973.58 34,407,000 37,766,680.44 99,398,000.00 252,571,720.41 23,278,428.98 11,639,214.49 14,286,308.81 389,534,458.20 1) 10 3 3
2004 2) - 3) 4) 5) 6) 1 : 1 46,460,000 13,938,000 13,938,000 60,398,000 45,615,000 13,684,500 13,684,500 59,299,500 845,000 253,500 253,500 1,098,500 2 3 4 46,460,000 13,938,000 13,938,000 60,398,000 1 30,000,000 9,000,000 9,000,000 39,000,000 2 3 4 30,000,000 9,000,000 9,000,000 39,000,000 76,460,000 22,938,000 22,938,000 99,398,000 2 (1) : : 2002-09-04 9 30,000,000 2002-09-19 30,000,000 2002 9 4 3000 9 / 4
2004 3000 2002 9 19 600560 (2) 2003 2003 7646, 10 3 9939.8 (3) 1 16,670 5 A 16,665 2 ( ) (%) : 13,060,500 56,595,500 56.94 429,000 1,859,000 1.87 195,000 845,000 0.85 156,000 676,000 0.68 97,500 422,500 0.43-195,483 155,673 0.16 130,000 130,000 0.13 124,900 124,900 0.13 123,734 123,734 0.12 29,730 123,630 0.12,,, 56.94% 3 1 102,810,000 1973 10 20 ; ; 5
2004 ; ; ; ( ) 2,, 56.94% 1973 10281, ; ; ; ; ; ( ) 3 4 100% 56.94% 4 5 ABH 155,673 A 130,000 A 124,900 A 123,734 A 123,630 A 107,718 A 6
2004 101,275 A 100,600 A 89,200 A 85,940 A 1 : 41 2003-01-27 0 0 0 45 2003-01-27 0 0 0 58 2003-01-27 0 0 0 49 2003-01-27 0 0 0 49 2003-01-27 0 0 0 39 2004-04-27 0 0 0 45 2003-01-27 0 0 0 39 2003-01-27 0 0 0 38 2003-01-27 0 0 0 60 2003-01-27 0 0 0 39 2003-01-27 0 0 0 44 2003-01-27 0 0 0 57 2003-01-27 0 0 0 53 2003-01-27 0 0 0 47 2002-12-24 0 0 0 53 1999-12-23 0 0 0 40 2002-03-08 0 0 0 50 2002-12-24 0 0 0 39 2003-09-28 0 0 0 42 2004-03-24 0 0 0 43 2003-01-27 0 0 0 7
2004 (1) 41 1985 1987 1997 2002 11 4 (2) 45 1982 1997 1998 1998 2001 12 18 2004 9 14 (3) 58 1968 1996 6 20 (4) 49 1980 2001 12 18 (5) 49 1982 1994 2002 3 15 (6) 39 1986,1996, 2001 8 16 (7) 45 1986 1988 (8) 39 1988 1993 1997 (9) 38 1990 1997 1997 8
2004 (10) 60 1969 1999 6 16 (11) 39 1988 2004 12 2002 5 15 (12) 44 2001 8 16 (13) 57 1978 (14), 53 1974 (15) 47 1980 1983 1986 1998 1993 IFAC (16) 53 1996 1998 (17) 40 1987 MBA (18) 50 1977 (19) 39 1986 (20) 42 1984, (21),,43,, 1985 ( ), 9
2004 2 2002-11-04 2001-12-18 1996-06-20 2001-12-18 2002-03-15 2001-08-16 1999-06-16 2002-05-15 2001-08-16 10 2002-12-24 2002-12-24 2004-05-17 2004-05-17 2002-12-24 2004-05-17 2004-05-31 2004-05-31 2004-05-31 2004-05-31 2004-05-31 2004-05-31 2004-08-27
2004 2004-08-27 2004-08-27 90% 1 ( ),, 2 ; 3 : : 146.40 28.72 50.37 15 5 /( ) 4 5 6 1 8 9 2 14 5 5 6 9 2 11
2004 2004 3 24 2004 4 27 2003 566 0 1 107 41 290 18 56 54 2 56 277 101 132 1/3 1 5 5 0 0 5 5 0 0 5 4 1 0 12
2004, 2 1) 2) 3) 4) 5), 1) 2004 4 27 2003 2004 3 26 2003 2003 2004 4 27 4 4613.5 7646 60.34% 2003 2003 13
2004 2003 2003 2003 2003 2004 4 28 14 11 9 2004 205,764,018.38 28,496,493.76 12,235,092.30 20869.36, 1 2 3 4 22113.41,, 1 (1) 14
2004 (2) : : (%) (%) 17,923.67 87.11 2,753.16 96.61 2,652.73 12.89 96.49 3.39 : 132.54 0.64 30.86 1.08 20,576.40 / 2,849.65 / / / 20,576.40 2,849.65 (3) : : (%) (%) 14,161.86 68.83 1,790.73 62.84 5,622.36 27.32 879.14 30.85 211.93 1.03 36.49 1.28 580.25 2.82 143.29 5.03 : 132.54 0.64 30.86 1.08 20,576.40 / 2,849.65 / / / 1,325,392.80 (4) : : (%) (%) 12,715.01 61.79 1,372.33 48.16 3,486.46 16.94 1,031.17 36.19 2,375.08 11.54 94.98 3.33 1,999.85 9.73 351.18 12.32 : 132.54 0.64 30.86 1.08 20,576.40 / 2,849.65 / / / 15
2004 (5) 10% (6) 10% : : (%) 17,923.67 14,957.79 16.55 2,652.73 2,556.24 3.64 14,161.86 12,371.13 12.64 5,622.36 4,530.51 19.42 (7) 2 (1) : : 10,000,000 25,311,823.99 5,052,635.96 5,000,000 7,792,413.17 9,848.30 5,000,000 5,004,207.66-88,448.34 5,000,000 5,130,796.31-162,781.62 16
2004 2004 4 27 2004 8 25 3 : : 7,380.25 42.81 8,856.36 43.04 4 10,909.25 2,701.90 32.92 1 2002 25,638 19,778.73 10,909.25 5,859.27 256,380,000 256,680,000 300,000 ; 2004 12 31 KF100 ( ) 19778.73 25638 77.14%, 5859.27, 2 : : 19,809 14,656.16 13,991 330.35 KF100 ( ) 2,990 2,236.17 1,181 82.59 2,869 2,886.4 25,668 / 19,778.73 15,172 412.94 / / 1) 19,809 14,656.16 2004 12 31 2)KF100 ( ) 2,990 2,236.17 2004 12 31 3) 2,869 2,886.4 KF100 ( ),,, 17
2004 2003 KF100 ( ) 3, 4 : : 670,536,651.66 629,322,930.82 41,213,720.84 6.55 28,496,493.76 38,253,093.21-9,756,599.45-25.51 12,235,092.30 21,536,540.60-9,301,448.30-43.19-50,161,229.79-58,434,528.80 8,273,299.01-14.16 389,534,458.20 387,890,165.06 1,644,293.14 0.42 (1) (2) (3) (4) 1) 1000.97 2) 5217.11 2004 3) 799.98 (5) 1, 2005, 2005 2, 18
2004 2005, 3 4, 2005 5 2005 1 1)2004 3 24 2003 2003 2003 2003 2003 2003 2)2004 4 5 3)2004 4 27 2004 1 19
2004 4)2004 8 25 2004 2004 5)2004 10 27 2004 2 2003 2004 4 27 2003 2003 2003 7646, 10 3 1.5 ( ) 22,938,000.00 11,469,000.00 ( ) 34,407,000.00, 2004 6 4 2004 25 2004, 2004 12,235,092.30,, 10% 1,679,840.22, 10% 1,679,840.22 8,875,411.86, 39,817,896.95, 34,407,000, 14,286,308.81, :2004 9939.8, 10 1.0 ( ) 9,939,800.00 ( ), 69.58%, 4,346,508.81 2004 [2005]A053 2004 12 31 2004 2004 2005 4 13 [2005]A590 200356 2004 12 31 2004 2004 20
2004 00 600 560 () () () ( 2004 2003 12 31 12 31 988,550.11 654,938.06 985,478.63 651,866.58 2004 2003 12 31 12 31 0.00 280,000.00 500,000.00 780,000.00 2004 2003 12 31 12 31 433,998.50 3,669,498.50 3,813,085.00 577,585.00 2004 2003 12 31 12 31 252,329.65 1,150,209.99 897,880.34 2004 2003 12 31 12 31 2,962,000.00 3,690,865.90 3,608,865.90 2,880,000.00 2004 2003 12 31 12 31 2,548,996.20 278,996.20 3,650,857.78 1,380,857.78 2004 2003 12 31 12 31 100,000.00 1,230,000.00 1,802,979.00 672,979.00 2004 2003 12 31 12 31 3,700.00 3,700.00 2004 2003 12 31 12 31 0.00 445,000.00 445,000.00 2004 2003 12 31 12 31 155,000.00 155,000.00 2004 2003 12 31 12 31 1,506,889.90 1,999.90 2,774,900.00 1,270,000.00 2004 2003 12 31 12 31 2,994,588.00 2,994,588.00 2004 2003 12 31 12 31 10,640,000.00 1,270,000.00 11,910,000.00 21
2004 2004 2003 12 31 12 31 0.00 290,081.00 52,155.00 342,236.00 2004 2003 12 31 12 31 50,000.00 389,828.51 723,867.95 1,063,696.46 2004 2003 12 31 12 31 533,667.31 533,667.31 2004 2003 12 31 12 31 2,753.00 2,753.00 28,109.91 28,109.91-6,298,356.94-4,407,895.72 / ( 2004 ) ) 600560 : : -7,575,636.33 9,805,309.87 4,889,451.58-2,659,778.04-951,003.80 5,453,836.78 2,053,836.78 2,448,996.20 445,000.00 158,700.00 600,000.00 3,700.00 290,081.00 52,155.00 342,236.00 0.00 387,075.51 1,285,645.17 1,625,473.68 47,247.00 22
2004 (2003)56 1 50% 22004 2004 12 31 12004 3 24 2003 2003 2003 2003 2004 2004 2002 9 3000 25638 2004 12 31 19778.73, 25638 77.14%, 5859.27 1 23
2004 2 3 1 2 1 2 3 4 5 6 5% 5% 5% 250,000 6 24
2004 1) [2003]13 2) 2002 4 1#2#3#3 1176 2003 7 2004 7 296 296 [ 2005 ]A590 2004 12 31 2004 2004 2004 12 31 2004 2004 25
2004 2004 12 31 : : :.1 224,758,546.76 174,597,316.97 213,310,904.32 154,876,375.52.2 15,543,954.00 35,249,739.41 13,543,040.00 29,472,739.41.3 632,000.00 398,362.50 632,000.00 398,362.50.4.4 98,774,587.52 97,026,625.97 97,898,029.27 91,002,175.27.5.5 10,630,157.22 4,419,022.61 10,520,084.37 2,725,251.63.6 32,712,782.19 24,880,731.22 31,996,687.30 27,375,121.89.7 179,471,946.58 208,693,566.61 176,955,463.54 203,461,548.76.8 8,312.00 93,000.45 27,500.00 562,532,286.27 545,358,365.74 544,856,208.80 509,339,074.98.1 7,248,056.83 28,702,214.13 7,248,056.83 28,702,214.13.9 42,001,575.01 144,204,242.29 41,667,186.00 142,528,023.52.9 25,134,228.24 26,674,806.90 25,116,526.67 26,596,477.74 16,867,346.77 117,529,435.39 16,550,659.33 115,931,545.78.9 20,764.86 60,785.39 20,764.86 60,785.39 16,846,581.91 117,468,650.00 16,529,894.47 115,870,760.39.10 45,696,723.64 126,301.00 45,696,723.64 62,543,305.55 117,594,951.00 62,226,618.11 115,870,760.39.11 4,247,339.00 7,583,334.92 4,247,339.00 7,583,334.92 4,247,339.00 7,583,334.92 4,247,339.00 7,583,334.92 629,322,930.82 670,536,651.66 618,578,222.74 661,495,384.42 26
2004.12 8,460,943.82 8,460,943.82.13 38,840,697.25 32,896,521.30 38,240,697.25 32,271,303.10.14 178,578,049.83 221,134,054.87 173,973,835.83 215,867,985.43 4,409,908.34 5,229,458.32 4,298,886.94 5,026,486.67.15-491,837.37 6,261,161.29-1,050,298.09 5,688,296.39.16 24,530.28 176,188.70 23,110.28 161,786.76.17 6,778,435.72 13,108,600.09 6,740,881.65 12,937,993.87 236,600,727.87 278,805,984.57 230,688,057.68 271,953,852.22 236,600,727.87 278,805,984.57 230,688,057.68 271,953,852.22 4,832,037.89 2,196,208.89.18 76,460,000.00 99,398,000.00 76,460,000.00 99,398,000.00 76,460,000.00 99,398,000.00 76,460,000.00 99,398,000.00.19 251,693,519.57 252,571,720.41 251,693,519.57 252,571,720.41.20 19,918,748.54 23,278,428.98 19,669,137.18 22,117,570.44 9,959,374.27 11,639,214.49 9,834,568.59 11,058,785.22.21 39,817,896.95 14,286,308.81 40,067,508.31 15,454,241.35 387,890,165.06 389,534,458.20 387,890,165.06 389,541,532.20 629,322,930.82 670,536,651.66 618,578,222.74 661,495,384.42 27
2004 2004 : : :.22.21 205,764,018.38 260,763,427.90 186,176,903.05 254,700,291.05 175,140,353.94 220,737,074.67 162,761,987.79 218,402,426.79.23 2,127,170.68 1,773,260.02 2,023,408.31 1,555,313.33-28,496,493.76 38,253,093.21 21,391,506.95 34,742,550.93 -.24 2,145,284.24 1,565,764.83 1,445,534.60 1,373,460.59 : 2,600,998.65 2,504,955.88 2,365,591.91 2,325,498.84 17,995,436.51 16,496,963.11 15,981,015.78 15,612,791.00.25-2,934,728.45-3,028,560.14-2,810,529.65-2,996,342.54-12,980,071.29 23,845,499.19 7,300,963.51 21,174,064.22 -.2 4,129,409.26 1,248,056.83.26 1,928,123.11 1,029,059.82 1,653,123.11 1,029,059.82.27 265,273.57 99,331.97 265,273.57 99,331.97.28 89,956.69 65,545.07 89,556.67 65,545.07-15,083,511.28 24,908,345.91 13,259,212.78 23,484,967.77.29 2,159,499.94 2,539,767.42 1,017,046.48 1,948,427.17 688,919.04 832,037.89 ( ) - 12,235,092.30 21,536,540.60 12,242,166.30 21,536,540.60 39,817,896.95 38,130,275.83 40,067,508.31 38,130,275.83 52,052,989.25 59,666,816.43 52,309,674.61 59,666,816.43 1,679,840.22 2,278,459.74 1,224,216.63 2,153,654.06 1,679,840.22 2,278,459.74 1,224,216.63 2,153,654.06 ( ) 48,693,308.81 55,109,896.95 49,861,241.35 55,359,508.31 11,469,000.00 15,292,000.00 11,469,000.00 15,292,000.00 22,938,000.00 22,938,000.00 ( - ) 14,286,308.81 39,817,896.95 15,454,241.35 40,067,508.31 1. 2. 3. ( ) 4. ( ) 5. -19,224.81-65,322.24-19,224.81-65,322.24 6. 28
2004 2004 : : : 227,573,547.47 213,315,406.02 1,928,123.11 1,653,123.11 674,975.43 585,100.00 230,176,646.01 215,553,629.13 172,982,068.89 159,364,277.25 25,987,948.10 24,371,091.64 17,279,772.06 15,791,315.49 3,917,179.86 2,579,101.89 220,166,968.91 202,105,786.27.30 10,009,677.10 13,447,842.86 18,300.00 18,300.00 3,255,496.68 3,255,496.68 3,273,796.68 3,273,796.68 55,444,869.25 53,146,738.49 13,500,000.00 55,444,869.25 66,646,738.49-52,171,072.57-63,372,941.81 500,000.00 500,000.00 500,000.00 0.00 8,468,287.24 8,477,882.77 31,547.08 31,547.08 8,499,834.32 8,509,429.85 29
2004-7,999,834.32-8,509,429.85-50,161,229.79-58,434,528.80 1 12,235,092.30 12,242,166.30 ( - ) 688,919.04 6,141,826.43 5,887,605.78 2,689,497.62 2,628,870.03 177,641.24 177,641.24-84,688.45-27,500.00-23,808.64-23,808.64 (: ) -2,833,877.02-2,810,529.65-4,129,409.26-29,221,620.03-26,506,085.22 ( ) -8,133,615.71-3,139,396.51 ( ) 28,374,310.32 29,148,288.79 10,009,677.10 13,447,842.86 2 3 174,597,316.97 154,876,375.52 224,758,546.76 213,310,904.32-50,161,229.79-58,434,528.80 30
2004 2004 : : : 8,112,884.09 6,046,169.90 14,159,053.99 8,112,884.09 6,046,169.90 14,159,053.99 364,438.12 55,636.00 420,074.12 364,438.12 55,636.00 420,074.12 20,764.86 40,020.53 60,785.39 20,764.86 20,764.86 40,020.53 40,020.53 40,020.53 40,020.53 31
2004 2004 : : : 8,066,749.44 5,791,949.25 13,858,698.69 8,066,749.44 5,791,949.25 13,858,698.69 364,438.12 55,636.00 420,074.12 364,438.12 55,636.00 420,074.12 20,764.86 40,020.53 60,785.39 20,764.86 20,764.86 40,020.53 40,020.53 32
2004 ( ) [1999]1228 2003 1999 12 28 11000011141481-1 84 2002 9 [2002]88 3000 2002 9 19 2004 3 24 2003 2003 7646 2293.8 9939.8 2004 4 27 450 90% 50 10% 2004 6 26 1401001500223 448 20 2004 4 27 33
2004 450 90% 50 10% 2004 6 18 2105001300123 500 20 2004 8 25 450 50 90% 10% 2004 9 10 51010910015651 1 2 1 1 12 31 34
2004 3 4 5 1, 1 ( ) ( ( ), 2 6 1 2 7 1, ; 2 35
2004 8 1 2 3 5 5 4 5 36
2004 1 5% 1-2 10% 2-3 20% 3-4 30% 4-5 50% 5 100% 9 1 2 3 4 10 1 20%(20%) 20% 20% 50% 37
2004 2 3 ; 4 5 11. 1 38
2004 2 3 39
2004 35 3% 2.77% 12 3% 8.08% 10 3% 9.70% 6 3% 16.17% 10 3% 9.70% 4 12. 1 2 40
2004 3 13. ; 14. 1, 2 41
2004 15. 16. 17. 1 2 3 42
2004 18. 19. 1 199511 19962 2 2004-12-31 2003-12-31 2004-12-31 2003-12-31 1000 90% 60% 500 90% 500 90% 500 90% 43
2004 199511 19962 2004 2004 1 2003 3 6 3101151018233 351 2 640-5 30 2 2004 6 26 1401001500223 448 20 3 2004 6 18 2105001300123 44
2004 20 4 2004 9 10 51010910015651 1 17% ( [2000]187 ) 2003050612 AriHSP V1.0 AriHSP AriTime LF( ) (AriLFS) AriMPS V1.0 2003 1 1 17% 3% 2 5% 3 7% 1% 4 3% 5 7.5% 45
2004 (1) 0121181F - [2000]362 2000055101 2000 1 1 2002 12 31 [1994]068 [1995]341 [2003]095093 2003 1 1 2005 12 31 7.5% (2) [1991]166 15% 33% 33% 33% 6 1. 2004 12 31 2003 12 31 90,470.17 22,733.40 8,563.20 74,481.96 8,249.00 68,276.40 6,982.00 58,558.03 8,034.00 66,494.20 174,364,068.44 219,983,119.13 20.00 4,627,642.00 46
2004 174,597,316.97 224,758,546.76 2. 2004 12 31 2003 12 31 35,249,739.41 15,543,954.00 1 2004 12 31, 7,355,000.00 2 3 2004 12 31, 3. 2004 12 31 2003 12 31 398,362.50 632,000.00 398,362.50 632,000.00 4. 1 2004 12 31 2003 12 31 (%) (%) 1 68,895,749.07 61.96 3,425,787.46 85,987,850.93 80.45 4,299,392.55 1-2 24,894,222.73 22.39 5,153,422.26 10,742,759.36 10.05 1,074,275.94 2-3 7,826,800.06 7.04 1,565,360.01 7,419,861.95 6.94 1,483,972.39 3-4 7,193,614.53 6.47 2,158,084.36 1,362,243.15 1.27 408,672.95 4-5 1,037,787.35 0.93 518,893.68 1,056,371.91 0.99 528,185.95 5 1,337,506.22 1.20 1,337,506.22 318,384.31 0.3 318,384.31 111,185,679.96 100.00 14,159,053.99 106,887,471.61 100 8,112,884.09 2 36,371,732.05 32.71% 3 5% 988,550.11 47
2004 4 296, 1-2, 5. 1 2004 12 31 2003 12 31 % % 1 3,501,489.81 79.24 10,320,157.22 97.08 1-2 607,532.80 13.75 2-3 0.00 0.00 100,000.00 0.94 3-4 100,000.00 2.26 200,000.00 1.88 4-5 200,000.00 4.53 10,000.00 0.10 5 10,000.00 0.23 4,419,022.61 100.00 10,630,157.22 100.00 1 2 2,348,368.00 53.14% 3 5% 4 6. 1 2004 12 31 2003 12 31 % % 1 19,545,087.75 78.56 28,950,609.19 88.50 1-2 1,705,455.47 6.85 183,965.00 0.56 2-3 51,980.00 0.21 527,220.00 1.61 48
2004 3-4 527,220.00 2.12 3,050,988.00 9.33 4-5 3,050,988.00 12.26 5 24,880,731.22 100.00 32,712,782.19 100.00 2 11,993,937.23 48.21% 3 5% 7. 2004 12 31 2003 12 31 15,491,289.46 420,074.12 10,354,819.62 364,438.12 182,049,005.21 157,878,800.02 11,567,592.60 11,602,466.06 5,753.46 299.00 209,113,640.73 420,074.12 179,836,384.70 364,438.12 8 2003 12 31 2004 12 31 2,000.00 2,000.00 2,000.00 2,000.00 6,312.00 6,312.00 6,838.00 5,786.00 155,005.70 120,340.00 34,665.70 14,022.90 5,389.99 8,632.91 216,849.00 174,933.16 41,915.84 8,312.00 394,189.60 309,501.15 93,000.45 9. 2003 12 31 2004 12 31 14,538,356.62 64,075,643.01 0.00 78,613,999.63 7,437,721.00 0.00 7,437,721.00 49
2004 10,963,209.68 28,191,319.59 485,965.00 38,668,564.27 20,764.86 7,838,388.10 2,033,818.97 17,870.00 9,854,337.07 40,020.53 4,107,450.91 6,259,587.81 244,094.99 10,122,943.73 4,554,169.70 2,911,267.89 521,040.00 6,944,397.59 42,001,575.01 103,471,637.27 1,268,969.99 144,204,242.29 60,785.39 2003 12 31 2004 12 31 6,714,888.65 590,966.88 0.00 7,305,855.53 25,298.38 0.00 25,298.38 8,812,757.42 574,916.53 385,593.28 9,002,080.67 6,964,353.60 323,356.58 16,551.94 7,271,158.24 1,660,416.45 591,727.22 236,070.23 2,016,073.44 981,812.12 564,275.89 466,448.99 1,079,639.02 25,134,228.24 2,645,243.10 1,104,664.44 26,674,806.90 16,867,346.77 117,529,435.39 10. 2003 12 31 2004 12 31 198,090,000.00 37,592,661.49 51,725,489.88 86,704,514.20 2,613,637.17 0.00 KF100 29,900,000.00 7,970,512.61 8,020,788.17 15,091,300.78 900,000.00 0.00 133,549.54 126,301.00 133,549.54 126,301.00 227,990,000.00 45,696,723.64 59,872,579.05 101,929,364.52 3,513,637.17 126,301.00 11. 2003 12 31 2004 12 31 4,639,879.00 4,238,838.78 100,866.84 501,907.06 4,137,971.94 41 9 21,250.00 8,500.22 3,513,637.16 76,774.40 89,524.18 3,445,362.98 4,661,129.00 4,247,339.00 3,513,637.16 177,641.24 591,431.24 7,583,334.92 1 2000 000874 50
2004 1999 184 2 12. 2004 12 31 2003 12 31 8,460,943.82 13. 1 2004 12 31 (%) 2003 12 31 (%) 1 27,673,376.68 84.12 34,945,037.94 89.97 1-2 2,192,046.29 6.66 954,695.99 2.46 2-3 345,651.07 1.05 1,216,784.41 3.13 3-4 983,770.35 2.99 134,530.79 0.35 4-5 134,530.79 0.41 1,513,398.72 3.90 5 1,567,146.12 4.76 76,249.40 0.19 32,896,521.30 100.00 38,840,697.25 100.00 2 7,853,536.22 23.87% 3 5% 433,998.50 14. 1 51
2004 2004 12 31 (%) 2003 12 31 (%) 1 179,576,497.77 81.21 155,083,056.34 86.84 1-2 32,389,400.30 14.65 10,535,739.64 5.90 2-3 3,315,419.47 1.50 4,689,047.27 2.63 3-4 609,632.97 0.28 2,718,284.44 1.52 4-5 445,204.36 0.20 794,192.14 0.44 5 4,797,900.00 2.17 4,757,730.00 2.67 221,134,054.87 100.00 178,578,049.83 100.00 1 2 92,670,750.60 41.91% 3 5% 252,329.65 15. 2004 12 31 2003 12 31 17% 4,392,719.16-1,557,067.19 5% 256,283.35 114,842.51 334,583.37 5,908.98 63,227.09 71,719.52 1,214,348.32 872,758.81 6,261,161.29-491,837.37 16. 2004 12 31 2003 12 31 150,767.62 3,595.28 3% 52
2004 21,290.00 20,730.00 3,395.35 205.00 735.73 176,188.70 24,530.28 17. 1 2004 12 31 (%) 2003 12 31 (%) 1 12,851,590.08 98.04 6,652,788.54 98.15 1-2 131,362.83 1.00 2-3 125,647.18 1.85 3-4 125,647.18 0.96 4-5 5 13,108,600.09 100.00 6,778,435.72 100.00 1 2004 12 31 2 7,803,544.51 59.53% 3 5% 2,962,000.00 4 18. 1 2004 12 31 2003 12 31 99,398,000.00 76,460,000.00 53
2004 2 2003 12 31 2004 12 31 46,460,000.00 13,938,000.00 60,398,000.00 46,460,000.00 13,938,000.00 60,398,000.00 30,000,000.00 9,000,000.00 39,000,000.00 30,000,000.00 9,000,000.00 39,000,000.00 76,460,000.00 22,938,000.00 99,398,000.00 2004 4 27 2003 2003 21,536,540.60 2,278,459.74 2,278,459.74 2003 12 31 39,817,896.95 2003 2003 7,646 54
2004 1.5 22,938,000 11,469,000.00 34,407,000.00 99,398,000.00 2004 19. 2004 12 31 2003 12 31 251,396,154.96 251,396,154.96 824,748.04 350,817.41 297,364.61 252,571,720.41 251,693,519.57 1 65% 2 3 20. 2004 12 31 2003 12 31 19,918,748.54 15,361,829.06 3,359,680.44 4,556,919.48 : 1,679,840.22 2,278,459.74 1,679,840.22 2,278,459.74 55
2004 23,278,428.98 19,918,748.54 21. 10% 10% 2004 12 31 2003 12 31 39,817,896.95 38,130,275.83 12,235,092.30 21,536,540.60 12,235,092.30 21,536,540.60 37,766,680.44 19,848,919.48 :1,679,840.22 2,278,459.74 1,679,840.22 2,278,459.74 34,407,000.00 15,292,000.00 14,286,308.81 39,817,896.95 22. 2004 2003 141,618,601.91 180,406,221.94 56,223,629.99 56,328,187.96 2,119,281.61 20,756,153.25 5,802,504.87 3,272,864.75 56
2004 205,764,018.38 260,763,427.90 : (1) (2)2004 88,563,589.74 43.04% (3), 23. 2004 2003 443,942.78 759,363.28 1,167,591.59 704,538.52 509,865.10 307,282.54 5,596.83 2,075.68 174.38 2,127,170.68 1,773,260.02 24. 2004 2003 5,342.96 1,385,865.47 1,368,117.63 10,775.39 748,643.38 192,304.24 2,145,284.24 1,565,764.83 25. 2004 2003 193,828.15 682,435.51 : -3,170,394.43-3,748,231.66 4,838.66 : 492.10 38,409.13 27,476.62 57
2004 3,428.70 5,412.83-2,934,728.45-3,028,560.14 26. 2004 2003 1,653,123.11 1,029,059.82 275,000.00 1,928,123.11 1,029,059.82 1 ( [2000]187 ) 2003050612 AriHSP V1.0 AriHSP V1.0 AriTime LF( ) (AriLFS) AriMPS V1.0 2003 1 1 17% 3% 1,653,123.11 2 7% 275,000.00 27. 2004 2003 258,300.00 37,000.00 6,973.57 62,331.97 265,273.57 99,331.97 28. 2004 2003 58
2004 19,224.81 65,322.24 40,020.53 27,392.92 222.83 3,318.43 89,956.69 65,545.07 29. 2004 2003 2,159,499.94 2,539,767.42 2,159,499.94 2,539,767.42 30. 398,426.80 222,227.57 210,598.49 818,757.16 200,000.00 58,864.24 169,758.82 361,502.45 140,000.00 140,000.00 580,000.00 105,205.35 19,100.00 1,332.41 491,406.57 3,917,179.86 31. 2004 2003 59
2004-19,224.81-65,322.24 32. 2004 2003 265,273.57 99,331.97 245,378.05 91,882.07 89,956.69 65,545.07-83,209.94-60,629.19 275,000.00 233,750.00 395,918.11 31,252.88 4. 1 2004 12 31 2003 12 31 (%) (%) 1 85,065,158.03 80.28 4,253,257.90 62,633,243.07 59.73 3,131,662.16 1-2 24,831,922.73 23.68 5,147,192.26 10,742,759.36 10.14 1,074,275.94 2-3 7,826,800.06 7.46 1,565,360.01 7,419,861.95 7.00 1,483,972.39 3-4 7,193,614.53 6.86 2,158,084.36 1,362,243.15 1.29 408,672.95 4-5 1,037,787.35 0.99 518,893.68 1,056,371.91 0.99 528,185.95 5 318,384.31 0.30 318,384.31 1,337,506.22 1.28 1,337,506.22 104,860,873.96 100.00 13,858,698.69 105,964,778.71 100.00 8,066,749.44 2 36,371,732.05 34.69% 60
2004 3 5% 988,550.11 4 296, 1-2, 5. 1 2004 12 31 2003 12 31 % % 1 1,807,718.83 66.33 10,210,084.37 97.05 1-2 607,532.80 22.29 2-3 100,000.00 0.95 3-4 100,000.00 3.67 200,000.00 1.90 4-5 200,000.00 7.34 10,000.00 0.10 5 10,000.00 0.37 2,725,251.63 100.00 10,520,084.37 100.00 1 2 1,456,500.00 53.44% 3 5% 4 1. 2003-12-31 90% 90% 2004-12-31 7,248,056.83 9,824,748.04 4,346,652.75 5,594,709.58 15,419,457.62 4,500,000.00 8,863.47 8,863.47 4,508,863.47 61
2004 90% 90% 4,500,000.00-79,603.51-79,603.51 4,420,396.49 4,500,000.00-146,503.45-146,503.45 4,353,496.55 7,248,056.83 23,324,748.04 4,129,409.26 5,377,466.09 28,702,214.13 21. 2004 2003 141,499,586.53 180,406,221.94 36,755,530.04 50,265,051.11 2,119,281.61 20,756,153.25 5,802,504.87 3,272,864.75 186,176,903.05 254,700,291.05 : (1) (2)2004 88,563,589.74 47.57% (3), 2. 2004 2003 4,129,409.26 1,248,056.83 4,129,409.26 1,248,056.83 () 1. 62
2004 10,281 84 1,000 351 2 640-5 500 448 500 500 2. 2003 12 2004 12 31 31 11,602 1,321 10,281 1,000 1,000 500 500 500 500 500 500 3. 2003 12 31 2004 12 31 ( ( ) (%) ) (%) ( ) (%) ( ) (%) 63
2004 4,353.50 56.94 1,306.05 5,659.55 56.94 600.00 60.00 300.00 30.00 900.00 90.00 450.00 90.00 450.00 90.00 450.00 90.00 450.00 90.00 450.00 90.00 450.00 90.00 () () 1. 288, 1) 2) 64
2004 3) 2. 1 2004 2003 109.62 919.11 144.49 332.83 52.75 51.28 42.17 17,240.77 22,572.61 (%) 2.08 5.73 2 2004 2003 89.53 187.28 2.40 31.45 4.46 62.28 36.15 176.48 1.68 20,576.40 26,076.34 65
2004 (%) 0.64 1.76 PLC( ) A-B PLCABB 3. () (%) 2004 12 31 2003 12 31 2004 12 31 2003 12 31 988,550.11 654,938.06 0.89 0.613 2,548,996.20 278,996.20 2.29 0.261 1,506,889.90 1,999.90 1.36 0.002 290,081.00 0.271 5,044,436.21 1,226,015.16 4.54 1.147 280,000.00 0.86 445,000.00 1.36 2,994,588.00 12.04 50,000.00 389,828.51 0.20 1.19 3,044,588.00 1,114,828.51 12.24 3.41 433,998.50 3,669,498.50 1.32 9.45 77,650.00 0.24 511,648.50 3,669,498.50 1.56 9.45 66
2004 252,329.65 1,150,209.99 0.11 0.644 10,640,000.00 4.81 2,753.00 2,753.00 0.00 0.002 100,000.00 1,230,000.00 0.05 0.689 10,995,082.65 2,382,962.99 4.97 1.335 2,962,000.00 3,690,865.90 22.60 54.45 2,962,000.00 3,690,865.90 22.60 54.45 2,548,996.20 2,270,000.00 2004 12 31 : 2004.08.06 2005.02.06 2,000,000.00 2004.07.30 2005.01.30 600,000.00 2004.09.14 2005.03.14 3,000,000.00 2004.09.14 2005.03.14 755,000.00 2004.10.15 2005.04.15 1,000,000.00 7,355,000.00 2005 4 13 2004 12,235,092.30 1,679,840.22 1,679,840.22 2004 12 31 14,286,308.81 2004 2004 9939.80 67
2004 0.10 993.98 993.98 4,346,508.81 12004 9 29 25,000.00 40% 15,000.00 10,000 22004 11 30 858,318.79 C/57843 35,000.00, 175,500.00 131,275.19 44,224.81 9,224.81 32004 12 20 720,396.49 C/44900 60,000.00 50% 50% 218,240.00 211,692.80 6,547.20 53,452.80 2002 4 1#2# 3#3 1176 2003 7 2004 7 296 296 68
2004 2004 12 31 2003 12 31 1.96 2.38 1.21 1.62 0.89 0.002 % (%) 41.58 37.60 3.92 5.07 010 0.13 2004 2003 (/) 2.10 3.26 (/) 0.90 1.44 9 % (/) 2004 2003 2004 2003 2004 2003 2004 2003 7.32 9.86 7.23 10.05 0.29 0.50 0.29 0.50 3.33 6.15 3.29 6.26 0.13 0.31 0.13 0.31 3.14 5.55 3.11 5.66 0.12 0.28 0.12 0.28 3.04 5.54 3.00 5.65 0.12 0.28 0.12 0.28 2005 4 13 69