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6 2358 A-B 106 12521 6 1929 118 17093 1000 537 294 98 12 2214

-A 2005 6 30

2005 6 30 () () 2005 6 30 () 2004 12 31 2005 6 30 () 2004 12 31 (1) 1,773,160,858 1,362,553,132 619,439,574 557,408,875 - - 2,524,429,207 2,179,807,438 (2) 127,591,791 98,594,467 4,100,000 30,406,000 (3),(1) 212,633,677 159,419,396 161,293,588 165,137,895 236,917,33 (4),(2) 244,387,013 1 183,573,017 187,893,539 215,029,03 (5) 102,757,390 2 11,358,879 4,459,366 (6) 1,411,175,830 1,382,831,371 229,094,962 221,432,578 (7) 25,696,308 14,306,678 5,563,784 5,732,939 3,897,402,867 3,469,651,407 3,738,853,011 3,352,278,630 (8),(3) 127,515,422 91,419,956 1,910,112,046 1,875,589,223 96,568,792 (8,955,862) - - 10,409,673,737 9,659,648,539 2,023,503,070 2,053,654,554 (4,525,134,656) (4,051,735,548) (1,102,984,671) (1,089,829,206) 5,884,539,081 5,607,912,991 920,518,399 963,825,348 (193,687,978) (144,503,099) (3,387,223) (12,016,504) (9) 5,690,851,103 5,463,409,892 917,131,176 951,808,844 (10) 83,305,944 67,479,186 30,801,991 27,380,326 6,625,348 562,155 2,460,961-5,780,782,395 5,531,451,233 950,394,128 979,189,170 (11) 773,793,857 742,522,683 144,803,650 146,466,922 (12) 5,501,787 5,445,014 1,977,400 2,178,000 (3) 35,892,810 35,892,810 35,892,810 35,892,810 815,188,454 783,860,507 182,673,860 184,537,732 1,621,718 1,621,718 - - 10,622,510,856 9,878,004,821 6,782,033,045 6,391,594,755

() 2005 6 30 () () 2005 6 30 2004 12 31 2005 6 30 2004 12 31 () () (13) 1,264,596,055 1,355,191,925 827,650,000 827,650,000 (14) 353,399,710 442,923,686 63,930,000 103,197,863 (15) 893,473,787 659,060,773 174,786,806 108,443,037 (16) 175,305,621 150,565,481 52,343,385 57,879,242 15,368,482 20,145,690 - - 44,001,476 41,347,199 1,531,581 61,676 (17) 138,481,376 2,100,000 138,481,377 2,100,000 (18) 460,638,796 378,591,116 99,595,175 111,912,407 (19) 15,130,961 9,025,268 7,038,430 4,380,388 (20) 1,124,576,477 978,840,835 330,092,707 199,587,452 (21) 410,228,430 177,808,162 217,898,165 101,876,674 (22) 27,000,000 27,000,000 27,000,000 27,000,000 (23) 87,540,890 24,442,114 19,234,000 19,234,000-5,907,185-5,907,185 5,009,742,061 4,272,949,434 1,959,581,626 1,569,229,924 (23) 24,924,290 66,301,848 - - - 1,207,720,025-1,207,720,025 (6) 139,400,485 148,746,118 1,717,134-164,324,775 1,422,767,991 1,717,134 1,207,720,025 5,174,066,836 5,695,717,425 1,961,298,760 2,776,949,949 651,856,383 595,605,213 - - (24) 1,308,219,178 1,060,000,000 1,308,219,178 1,060,000,000 (25) 2,794,695,113 1,803,507,053 2,846,174,501 1,854,986,441 (26) 498,782,868 498,782,868 329,035,118 329,035,117 222,493,902 222,493,902 149,882,948 149,882,948 (27) 190,786,284 223,865,647 337,305,488 370,623,248 4,104,194 526,615 - - 4,796,587,637 3,586,682,183 4,820,734,285 3,614,644,806 10,622,510,856 9,878,004,821 6,782,033,045 6,391,594,755

2005 6 30 6 () () 2005 6 30 6 2004 6 30 6 2005 6 30 6 2004 6 30 6 () () () () 28, (4) 4,977,182,183 4,337,694,920 1,695,297,988 1,405,044,107 : 28, (4) (2,946,031,926) (2,512,000,267) (935,563,854) (782,667,563) 29 (518,192,441) (465,105,083) (88,389,161) (81,763,401) 1,512,957,816 1,360,589,570 671,344,973 540,613,143 : 30 19,649,914 15,780,359 866,815 1,061,073 : (831,677,690) (710,465,123) (340,659,145) (257,909,945) (365,259,794) (324,382,325) (84,674,734) (75,602,737) 31 (24,970,997) (27,051,918) (10,047,162) (16,381,243) 310,699,249 314,470,563 236,830,747 191,780,291 : 32, (5) (1,076,155) 4,486,996 (34,164,716) 45,840,317 : 33 28,385,939 29,485,149 - - 34 9,116,359 5,468,596 441,579 143,633 : 34 (55,923,420) (108,612,357) (4,776,444) (58,072,075) 291,201,972 245,298,947 198,331,166 179,692,166 : (83,455,080) (75,936,610) (35,416,049) (30,678,556) (44,593,378) (21,111,776) - - 163,153,514 148,250,561 162,915,117 149,013,610 2005 6 30 6 2004 6 30 6 2005 6 30 6 2004 6 30 6 () () () () 1. - - - 1,712,537 2. - - - - 3. - - - - 4. - - - - 5. - - - - 6. - 51,068,422-51,068,422

2005 6 30 6 () () 2005 年 6 30 6 2004 年 6 30 6 2005 年 6 30 6 2004 年 6 30 6 ( 审计 ) ( 审计 ) ( 审计 ) ( 审计 ) 163,153,514 148,250,561 162,915,117 149,013,610 年 利润 27 223,865,647 259,760,239 370,623,248 359,653,103 387,019,161 408,010,800 533,538,365 508,666,713 积 27 - - - - 金 27 - - - - 387,019,161 408,010,800 533,538,365 508,666,713 应 利 27 (196,232,877) (212,000,000) (196,232,877) (212,000,000) 27 190,786,284 196,010,800 337,305,488 296,666,713

2005 6 30 6 () () () 5,720,779,560 2,010,698,353 32,710,849-485,984,879 50,146,207 6,239,475,288 2,060,844,560 (2,977,130,725) (1,043,644,713) (344,732,654) (74,093,437) (994,154,817) (282,022,606) (946,480,737) (240,026,429) (5,262,498,933) (1,639,787,185) 976,976,355 421,057,375 11,500,000 366,370,000 9,436,151 51,801,900 15,717,126 295,287 28,269,070-64,922,347 418,467,187 (156,012,825) (26,132,426) - (698,370,000) (208,033,331) - (1,777,702) - (365,823,858) (724,502,426) (300,901,511) (306,035,239) 374,186,692-53,713,188 39,744,863 427,899,880 39,744,863 (527,263,724) - (131,475,247) (86,770,808) (32,005,400) - (18,406,442) (5,961,730) (677,145,413) (92,732,538) (249,245,533) (52,987,675) (304,458) (3,762) 1 426,524,853 62,030,699

() 2005 6 30 6 () () () 1. 163,153,514 162,915,117 44,593,378-86,834,450 1,951,955 264,567,779 48,802,899 16,293,011 2,643,584 964,118 200,600 ()/ (10,688,834) 169,155 218,439,829 115,087,078 ()/ (4,140,596) 143,211 29,286,014 9,572,269 (543,845) 32,544,717 (13,389,673) (7,662,382) 24,894,110 45,687,193 156,713,100 9,001,979 976,976,355 421,057,375 2. 1,742,264,376 619,439,574 (1,315,739,523) (557,408,875) 426,524,853 62,030,699

2005 6 30 6 () ( ) 1993 6 16 ( ) 1995 12 27 1,060,000,000 H 1993 7 15 A 1993 8 27 () (1) (2) 1 1 12 31 (3) (4) (5)

2005 6 30 6 () () (6) (7) 3 (8) (9) (a) 账龄 例 6 内 0% 6 1 年 5% 1 年 2 年 50% 2 年 100% (b) (c)

2005 6 30 6 () () (10) (11) (a) 50% 20% 50% 2003 3 17 10 2003 3 17 10 (b)

2005 6 30 6 ()

2005 6 30 6 () () (12) 2001 1 1 20-40 3% 2.4% - 4.9% (14(a)) 50 0% 2% 5-14 3% 6.9% - 19.4% 5-12 3% 8.1% - 19.4% 5-10 3% 9.7% - 19.4%

2005 6 30 6 () () (13) (14) (a) 50 2001 1 1 (b) 1993 6 16 40 5 10 (c) (d) 10

2005 6 30 6 () () (14) () (e) (15) () (16) (17) / (18)

2005 6 30 6 () () (19) (20) (21) (a) (b) (22) (23)

2005 6 30 6 () () (24) (1995)11 15-33% 17% 17% 3,000 / 250 / 3,000 / 220 / (a) 2005 2004 6 30 6 6 30 6 (1) 81,790,103 74,483,833 (2) 1,664,977 1,452,777 83,455,080 75,936,610 (1) 2005 6 30 6 ( )

(a) 2005 6 30 6 () 1994 4 18 15% 1997 3 23 () () (1) () ()()( ) 16.5% 7.5% ()( )()()()( )()()()( ) 15% 33% (2) 17.5% (3) 2006 2010 414,406,000 (2004 12 31 311,000,000 ) 157,213,000 (2004 12 31 135,844,000 ) (b) 17% 13% (c) ( [2001]84 )() 3,000 250 220

(a) 2005 6 30 6 () 2005 6 30 () (%) () 20,000 190,000,000 95% - () 6,000 61,272,851-72.83% () 4,134 54,408,671-71.25% () 7,000 59,471,148-84.36% ()( ) 500 12,536,286-90.25% ()( ) 500 9,735,846-90.25% 3,000 126,746,680 51% - 2,000 19,000,000 95% - ( ) 10,000 95,035,102 95% - 300 2,565,000-94.05% 100 665,000-93.88% ()( ) 5,000 45,235,152-90.25% () 2,000 19,181,422-85.50% ()( ) 500 6,191,339-90.25% ( ) 3,664 287,233,335 75% - ()( ) 6,061 60,748,122 99% - ()( ) 500 7,372,131 70% - ()( ) 500 5,764,489 95% - ( ) 1,000 9,836,412 95% - () 3,934 27,462,801 66% - () 500 20,744,001 90% - () 4,500 41,452,447 85% - ()( ) 1,500 18,547,503 95% - () 500 5,854,522-86.20% ( ) 2,890 37,561,561 29% 25.00% ( ) 86,200 112,304,883 38% 25.00% ()( ) 2,683 78,344,465 75% 25.00% () 2,000 14,460,000-72.30% ( ) 22,220 172,905,951 76% - 5,000 14,420,490 28% 54.79% () 5,000 30,000,000 60% - ()( ) 2,000 48,826,291 95% - () 2,000 19,000,000 95% - () 2,200 82,770,378 95% - () 3,750 30,000,000 80% - ()( ) 2,000 65,103,434 70% - 1,100 10,750,000 98% - ()( ) 3,461 37,625,391 94% - 132 1,320,000 100% - ()( ) 500 18,116,959 90% - () 1,000 20,392,000 95% - ()( ) 1,000 16,998,522 90% - () 700 6,808,575 95% - ()( ) 1,000 2,592,967-90.25% ()( ) 50 533,881 100% - () 2,941 15,000,000-50.23% () 1,000 30,235,355-85.82% ()( ) 11,111 105,554,500 95% - () 500 17,394,600 75% - ()( ) 1,000 12,193,668 95% - 2,998 27,356,750 80% 10.84% 1,000 9,925,000 85% 14.25% () 1,664 16,635,592 50% 46.90% () 50 437,500-90.00% () 500 4,895,000 10% 85.50% 100 855,000-94.05% 300 1,710,000-76.10% 200 1,960,000 60% 38.00% ()( ) 2,400 8,550,000-85.50% ()( ) 1,800 4,960,197-85.50% () 680 2,463,319-48.45% 100 950,000 95% - 100 469,680-94.47% () 200 1,460,000-90.30% () 9,000 90,000,000 75% 25.00% () 100 800,000-95.00% 1,000 5,500,000-53.75% () 6,800 66,980,000 70% 28.50% 500 4,190,000-83.80% () ( ) 17,442 65,010,000 50% 5.06% 3,610 19,775,580-54.90% ()( ) 3,888 26,355,000 90% - ()( ) (b) 500 1,017,142 20% - ("") (a(i)) 73,000 276,336,000-71.25% (a(ii)) 30 273,750-91.25% (a(ii)) 30 256,500-85.5% (a(ii)) 60 330,000-55% (a(ii)) *** 100 162,743-16% (a(ii)) 52 517,000-80% *** 80%

(a) 2005 6 30 6 () () / (i) (ii) (b) (c) 2003 6 ()( ) 90,000,000 30% 2004 1 2004 5 200,880,000 45% 2005 2 28.5% 71.25% 2004 10% ( ) 2003 1 2004 12 80% 2005 6 30 (%) ( ) 500,000 2,077,625 50% - ( ) 2,000,000 600,000 30% - ( ) 90,000,000 33,768,000-37.52% ( ) 5,000,000 1,500,000 30% - (1) 2005 6 30 2004 12 31 () 1,234,350 1,037,195 1,744,129,154 1,329,290,329 27,797,354 32,225,608 1,773,160,858 1,362,553,132

2005 6 30 6 () () (1) () 2005 6 30 () () 5,162,808 8.2765 42,729,980 49,487,270 1.0651 52,708,892 95,438,872 2005 6 30 () 1,773,160,858 (30,896,482) 2005 6 30 1,742,264,376 2004 12 31 (1,315,739,523) 426,524,853 (2) 2005 6 30 2004 12 31 () 127,591,791 98,594,467 2005 6 30 6

2005 6 30 6 () () (3) (a) 2005 6 30 2004 12 31 () 464,929,123 404,046,820 (252,295,446) (244,627,424) 212,633,677 159,419,396 2005 6 30 2,325,582 2005 6 30 2004 12 31 (%) (%) () () () 1 192,739,515 41.46% (704,317) 139,701,518 34.58% (4,149,981) 1 2 42,170,324 9.07% (37,346,452) 38,204,721 9.46% (32,031,238) 2 3 38,903,897 8.37% (38,785,226) 57,831,200 14.31% (56,077,894) 3 191,115,387 41.10% (175,459,451) 168,309,381 41.65% (152,368,311) 464,929,123 100.00% (252,295,446) 404,046,820 100.00% (244,627,424) 2005 6 30 5% ( 5%) 2005 6 30 122,298,000 (2004 12 31 144,351,000 ) 26.3%(2004 12 31 35.73%) (b) 2001 ( ) ()( ) 105,000,000 ( ) 2002 1 1 8 2005 6 30 32,439,000 21,668,190 ( )15,000,000 35,892,810

2005 6 30 6 () () (4) 2005 6 30 2004 12 31 () 331,767,280 309,695,727 (87,380,267) (72,778,396) 244,387,013 236,917,331 2005 6 30 2004 12 31 (%) (%) () () () 1 207,898,693 64.28% (1,385,310) 159,386,302 51.47% (1,988,657) 1 2 37,770,789 11.38% (7,893,175) 62,418,846 20.15% (8,592,680) 2 3 12,247,462 3.69% (10,487,419) 11,593,093 3.74% (9,805,876) 3 73,850,336 20.65% (67,614,363) 76,297,486 24.64% (52,391,183) 331,767,280 100.00% (87,380,267) 309,695,727 100.00% (72,778,396) 2005 6 30 5% ( 5%) 2005 6 30 37,869,000 (2004 12 31 44,983,000 ) 11.41%(2004 12 31 14.53%) (5) 2005 6 30 2004 12 31 (%) (%) () () 1 100,239,136 97.55% 202,265,035 94.06% 1 2 1,469,909 1.43% 11,374,548 5.29% 2 3 273,848 0.27% 491,968 0.23% 3 774,497 0.75% 897,481 0.42% 102,757,390 100.00% 215,029,032 100.00% 2005 6 30 5%( 5%)

2005 6 30 6 () () (6) 2004 12 31 2005 6 30 () 447,107,748 454,992,787 484,828,875 501,507,470 213,844,368 203,435,176 1,666,500 4,942,068 162,750,184 189,972,208 114,277,840 112,848,266 1,424,475,515 1,467,697,975 () () (5,213,064) - 310,325 (4,902,739) (25,739,575) (15,661,896) 473,570 (40,927,901) (10,691,505) - - (10,691,505) (41,644,144) (15,661,896) 783,895 (56,522,145) 1,382,831,371 1,411,175,830 (7) 2,996,000,000 ( 2004 6 30 6 2,558,000,000 ) 2004 2005 12 31 6 30 () () () 8,444,297 6,303,101 (8,347,096) 6,400,302 9,375 2,965,700 (1,062,927) 1,912,148 1,110,177 2,660,349 (2,413,223) 1,357,303 4,742,829 37,559,327 (26,275,601) 16,026,555 14,306,678 49,488,477 (38,098,847) 25,696,308

2005 6 30 6 () () (8) 2004 2005 12 31 6 30 () () () ( (a)(ii)) 2,267,132 - (2,267,132) - (a) 89,090,416 624,174 (66,072,370) 23,642,220 (b) (8,955,862) 107,934,427 (2,409,773) 96,568,792 (c) 24,964,488 - (93,860) 24,870,628 107,366,174 108,558,601 (70,843,135) 145,081,640 (c) (15,946,218) (1,620,000) - (17,566,218) 91,419,956 106,938,601 (70,843,135) 127,515,422

2005 6 30 6 () () (8) () (a) 2004 12 31 2005 6 30 2004 12 31 2005 6 30 2004 12 31 2005 6 30 2004 12 31 2005 6 30 () () () () () () 50% 50% 2,077,625 2,077,625 - - - - 2,077,625 2,077,625 30% 30% 600,000 600,000 95,297 357 95,654-695,297 695,654 37.52% 37.52% 36,000,000 36,000,000 (16,971,305) (2,329,468) (19,300,773) - 19,028,695 16,699,227 28.5% 71.25% 83,657,055 - (19,914,153) (1,444,663) (21,358,816) (62,298,239) 63,742,902-30% 30% 1,500,000 1,500,000 133,779 623,817 757,596-1,633,779 2,257,596 1,822,046 1,822,046 90,072-90,072-1,912,118 1,912,118 125,656,726 41,999,671 (36,566,310) (3,149,957) (39,716,267) (62,298,239) 89,090,416 23,642,220

2005 6 30 6 () () (8) () (b) 2004 2005 12 31 6 30 () () () () () 116,680,359 10 (4,836,823) 7,944,222 107,934,427 (4,035,113) 111,843,536 64,192,777 10 (21,091,680) 46,310,736 - (3,209,639) 43,101,097 46,545,278 10 (4,654,528) 45,552,191 - (3,661,441) 41,890,750 49,285,564 10 (20,535,651) 31,214,191 - (2,464,278) 28,749,913 47,072,866 10 (3,522,090) 15,278,163 - (779,745) 14,498,418 6,850,148 10 (685,015) 6,507,640 - (342,507) 6,165,133 13,807,262 10 (13,807,262) (115,061) - 115,061 - (133,483,335) 10 61,272,528 (78,884,974) - 6,674,167 (72,210,807) (54,539,713) 10 22,724,880 (34,541,819) - 2,726,986 (31,814,833) (29,432,291) 10 23,329,368 (7,574,538) - 1,471,615 (6,102,923) (6,070,368) 10 2,319,963 (4,053,923) - 303,518 (3,750,405) (9,475,249) 10 5,629,801 (4,319,210) - 473,762 (3,845,448) (13,611,443) 10 10,710,375 (3,581,640) - 680,572 (2,901,068) (6,738,922) 10 4,571,350 (2,504,518) - 336,946 (2,167,572) (6,264,970) 10 4,042,863 (2,535,355) - 313,248 (2,222,107) (71,625,268) 10 48,672,912 (23,651,967) - (1,012,925) (24,664,892) 13,192,695 114,140,991 (8,955,862) 107,934,427 (2,409,773) 96,568,792 (c) () () () 7,000,000 17.5% (7,000,000) *** 4,884,300 60% (4,884,300) 3,610,000 - (3,249,000) 3,985,261 25% - 1,000,000 0.05% - 4,391,067 (2,432,918) 24,870,628 (17,566,218) *** () (9) 2004 12 31 3,054,372,530 5,936,452,775 387,732,517 281,090,717 9,659,648,539 () 116,412,513 672,001,421 5,202,147 3,618,382 797,234,463

2005 6 30 6 () () 4,226,535 59,761,114 1,311,634 1,181,179 66,480,462 () 3,939,564 11,781,692 19,939,811 16,588,931 52,249,998 () (14,027,336) (120,468,796) (15,569,414) (15,874,179) (165,939,725) 2005 6 30 () 3,164,923,806 6,559,528,206 398,616,695 286,605,030 10,409,673,737 2004 12 31 828,276,023 2,878,364,161 188,856,255 156,239,109 4,051,735,548 () 18,828,420 281,538,670 3,782,016 3,235,914 307,385,020 () 38,097,690 188,130,557 18,136,690 20,202,842 264,567,779 () (2,295,310) (82,000,706) (7,672,631) (6,585,044) (98,553,691) 2005 6 30 () 882,906,823 3,266,032,682 203,102,330 173,092,821 4,525,134,656 2004 12 31 16,893,314 119,488,744 8,121,041-144,503,099 () - 31,119,926 2,810-31,122,736 () - 47,150,602 204,447-47,355,049 () - (185,365) (581,535) - (766,900) () (6,572,451) (21,419,817) (533,738) - (28,526,006) 2005 6 30 () 10,320,863 176,154,090 7,213,025-193,687,978 2005 6 30 () 2,271,696,120 3,117,341,434 188,301,340 113,512,209 5,690,851,103 2004 12 31 2,209,203,193 2,938,599,870 190,755,221 124,851,608 5,463,409,892 2005 6 30 (2004 12 31 239,430,000 ) 2005 6 30 291,191,000 (2004 12 31 310,844,000 ) (11)

2005 6 30 6 () () (10) 2004 2005 12 31 6 30 () () () () () () () 24,390,000 6,884,809 5,463,750 (1,068,392) (263,500) 11,016,667 13,624,355 2,521,305 1,571,319 (3,279,307) - 813,317 6% 1,464,780-1,316,839 (202,060) - 1,114,779 76% - 17,441,647 - - - 17,441,647 1,867,000 1,232,118 517,785 (634,770) - 1,115,134 60% 415,580 415,580 - - - 415,580 100% 28,495,459 8,869,693 (5,184,529) (263,500) 31,917,124 6,200,000 524,406 528,152 (782,034) - 270,524 4% 36,130,382 20,437 1,951,738 (1,911,374) - 60,801 28,000,000 1,605,760 1,796,444 (1,281,806) - 2,120,398 8% 3,257,800-1,296,175 - - 1,296,175 8,050,000-5,362,805 - - 5,362,805 67% 34,350,000 6,085,784 25,989,464 (29,637,165) - 2,438,083 7% 790,000 470,281 - - - 470,281 60% 1,865,000 99,805 1,441,062 (398,707) - 1,142,160 61% 953,020 344,920 608,100 - - 953,020 100% 3,312,000 992,511 287,706 (1,102,682) - 177,535 5% 849,000-250,633 - - 250,633 30% 500,000-361,737 - - 361,737 72% 2,957,000 100,447 775,390 (774,000) (57,505) 44,332 1% 1,817,000 1,215,428 327,270 (1,439,458) - 103,240 6% 439,000 140,126 90,875 - - 231,001 53% 41,448,690 15,199,988 21,671,377 (19,401,229) (164,452) 17,305,684 42% 27,330,404 6,697,416 446,077 - - 7,143,493 385% 38,922,631 307,039 169,000 - (307,039) 169,000 35,080,000 10,000 54,674 - (10,000) 54,674 3,118,275 1,457,283 1,390,512 (187,245) - 2,660,550 85% 7,038,258 3,161,931 1,331,100 (1,784,440) (237,380) 2,471,211 35% 4,687,650 877,026 1,978,959 (425,643) - 2,430,342 52% 4,770,000 358,875 3,508,174 (90,775) (1,467,841) 2,308,433 48% 276,078 90,213 145,254 (48,252) - 187,215 68% 51,747,850-2,210,587 (71,836) (116,640) 2,022,111 4% 8,827,830 339,184 2,607,534 (1,959,287) (518,916) 468,515 3% 40,098,860 76,354,800 (61,295,933) (2,879,773) 52,503,953 68,594,319 85,450,493 (66,480,462) (3,143,273) 84,421,077 (1,115,133) - - - (1,115,133) 67,479,186 85,450,493 (66,480,462) (3,143,273) 83,305,944 (2004 6 30 575,000 4.78%)

2005 6 30 6 () () (11) 2004 2005 12 31 6 30 () () () () () () 156,912,382 (64,066,657) 94,071,622 2,700,000 - (3,925,897) 92,845,725 40-50 770,129,811 (123,011,357) 614,100,075 40,749,923 500,000 (8,231,544) 647,118,454 3-30 18,629,100 (11,510,788) 8,049,765 - - (931,453) 7,118,312 5 35,782,374 (9,071,008) 26,301,221-1,522,457 (1,112,312) 26,711,366 0-9 981,453,667 (207,659,810) 742,522,683 43,449,923 2,022,457 (14,201,206) 773,793,857 2005 6 30 28,493,000 (2004 12 31 35,072,000 ) 2005 6 30 21,508,000 (2004 12 31 21,885,000 ) 2005 6 30 (12) 2004 2005 12 31 6 30 () () () () () () () 3,000,000 (1,225,000) 1,925,000 - - (150,000) 1,775,000 6 2,281,125 (1,477,450) 921,552 - - (117,877) 803,675 3.5 2,000,000 (1,966,706) 233,298 - - (200,004) 33,294 0.2 1,977,047 (988,524) 1,186,228 - - (197,704) 988,524 2.5 4,352,775 (2,451,480) 1,178,936 649,132 394,117 (320,891) 1,901,294 0-5 13,610,947 (8,109,160) 5,445,014 649,132 394,117 (986,476) 5,501,787 (13) 2005 6 30 2004 12 31 ()

2005 6 30 6 () - - 130,000,000-282,147,500 128,000,000 982,448,555 1,097,191,925 1,264,596,055 1,355,191,925

2005 6 30 6 () () (13) () 2005 6 30 282,147,500 (2004 12 31 128,000,000 ) 2004 12 31 130,000,000 209,720,000 5,000,000 2005 6 30 1,112,339,000 (2004 12 31 803,298,000 ) (14) 2005 6 30 2004 12 31 () 74,282,525 123,362,607 279,117,185 319,561,079 353,399,710 442,923,686 6 (15) 2005 6 30 5%( 5%) 2005 6 30 23,120,000 (2004 12 31 17,122,000 ) (16) 2005 6 30 5%( 5%) 2005 6 30 1 17,914,000 (2004 12 31 10,322,000 )

2005 6 30 6 () () (17) 2005 6 30 2004 12 31 () 4,387,500-2,983,500-2,850,000 2,100,000 A 30,000,000 - H 98,260,376-138,481,376 2,100,000 (18) 2005 6 30 2004 12 31 () 110,011,422 54,370,619 85,429,861 96,619,443 236,987,904 200,238,012 28,209,609 27,363,042 460,638,796 378,591,116 (19) 2005 6 30 2004 12 31 () 13,716,025 7,688,826 1,414,936 1,336,442 15,130,961 9,025,268 (20) 2005 6 30 2004 12 31 (%) (%) () () 1 765,489,511 68.07% 737,963,205 75.39% 1 2 79,715,767 7.09% 105,796,972 10.81% 2 3 50,401,660 4.48% 49,260,155 5.03% 3 228,969,539 20.36% 85,820,503 8.77% 1,124,576,477 100.00% 978,840,835 100.00%

2005 6 30 6 () 2005 6 30 5%( 5%) 2005 6 30 3 145,659,039 (2004 12 31 85,820,503 ) () (21) 2005 6 30 2004 12 31 () 178,389,515 104,667,180 88,521,093 20,448,914 41,408,643 8,217,857 16,760,768 4,651,417 25,114,759 9,366,501 9,026,451 3,633,793 51,007,201 26,822,500 410,228,430 177,808,162 (22) 2005 6 30 2004 12 31 () 27,000,000 27,000,000 ( ) 2004 4 2 27,000,000 2004 (23) 2005 6 30 2004 12 31 () - 85,446,000 19,234,000 - - 38,000,000 27,019,180 33,509,962 112,465,180 90,743,962 年内 行 - 证 (85,446,000) (19,234,000)

2005 6 30 6 () - (2,094,890) (5,208,114) 24,924,290 66,301,848 2005 6 30 19,234,000 (2004 12 31 19,234,000 )66,212,000 (2004 12 31 ) 2004 12 31 38,000,000 97,527,000 2005 6 30 19,234,000 (2004 12 31 49,894,000 ) 4.78% 5.31%(2004 12 31 2% 6.90%) () (24) 1 2005 6 30 2004 12 31 (%) (%) () () 399,820,000 30.56% 399,820,000 37.72% 53,330,000 4.08% 53,330,000 5.03% 453,150,000 34.64% 453,150,000 42.75% 200,000,000 15.29% 200,000,000 18.87% 655,069,178 50.07% 406,850,000 38.38% 855,069,178 65.36% 606,850,000 57.25% 1,308,219,178 100.00% 1,060,000,000 100.00% Anheuser-Busch Companies, Inc. ( A-B ) 2005 4 12 248,219,178 H (25) 2004 12 31 () 2005 6 30 ()

2005 6 30 6 () *** 1,771,139,906 990,331,953 2,761,471,859 6,312,958-6,312,958 4,871,808-4,871,808 1,623,714 550,536 2,174,250 14,100,730 305,571 14,406,301 5,457,937-5,457,937 1,803,507,053 991,188,060 2,794,695,113 () (26) 2005 6 30 () 2004 12 31 276,288,966 276,288,966 222,493,902 222,493,902 498,782,868 498,782,868 () 10% 50% 25% () 5% 10% (27) 2005 6 30 () 2004 12 31 223,865,647 259,760,239 163,153,514 279,724,219 - (58,103,581) - (45,515,230) (196,232,877) (212,000,000)

2005 6 30 6 () 190,786,284 223,865,647 2005 6 23 2004 A-B 1,308,219,178 10 1.5 196,232,877 (28) (a) () (28) () (b) 2005 6 30 6 2004 6 30 6 () () () () 1,628,712,508 (862,278,574) 1,300,030,916 (691,910,711) 698,142,662 (485,445,920) 604,088,389 (407,202,573) 1,372,561,121 (954,511,333) 1,176,726,236 (777,389,350) 1,482,864,379 (911,657,202) 1,342,837,557 (793,418,528) 135,331,021 (87,462,770) 154,034,999 (82,102,282) 5,317,611,691 (3,301,355,799) 4,577,718,097 (2,752,023,444) (340,429,508) 355,323,873 (240,023,177) 240,023,177 4,977,182,183 (2,946,031,926) 4,337,694,920 (2,512,000,267) 408,697,000 8.21%(2004 6 30 273,292,000 6.30%) (29) 2005 6 30 6 () 2004 6 30 6 () 448,837,418 400,817,171 46,405,915 42,901,462 22,949,108 21,386,450 518,192,441 465,105,083

2005 6 30 6 () (30) 2005 6 30 6 2004 6 30 6 /() /() () () () () () () 29,571,066 (30,452,082) (881,016) 27,318,996 (27,475,653) (156,657) 13,765,900 (4,943,105) 8,822,795 9,215,884 (2,809,176) 6,406,708 26,230,751 (14,522,616) 11,708,135 25,246,965 (15,716,657) 9,530,308 69,567,717 (49,917,803) 19,649,914 61,781,845 (46,001,486) 15,780,359 () (31) 2005 6 30 6 () 2004 6 30 6 () 42,886,675 34,528,190 - (5,057,704) (6,916,968) *** (9,420,599) - (6,264,341) (3,071,284) 2,826,966 2,511,980 24,970,997 27,051,918 *** 2005 6 30 100,400,000 (32) 2005 6 30 6 () 2004 6 30 6 () (3,149,957) (4,146,171) - 97,978 (2,409,773) 10,133,610 (1,620,000) - 6,103,575 (1,598,421) (1,076,155) 4,486,996

2005 6 30 6 (33) () () (34) 2005 6 30 6 () 2004 6 30 6 () 6,948,286 2,749,462 2,168,073 2,719,134 9,116,359 5,468,596 380,205 50,992,521 2,785,543 9,370,205 /() 46,588,149 46,919,496 6,169,523 1,330,135 55,923,420 108,612,357 (35) (a)(i) 2005 2 45% 28.5% 71.25% 2005 2 28 () 77,437,080 458,726,707 42,834,274 626,773 (306,867,116) (66,212,000) 206,545,718 92,945,573 ((8)(b)) 107,934,427

2005 6 30 6 () 200,880,000 (26,147,685) 174,732,315 () (36) () 2005 6 30 () 64,182,676 (65,495,074) (1,312,398) (8,435,005) - (8,435,005) (1) 2005 6 30 2004 12 31 () 227,628,511 236,135,131 (66,334,923) (70,997,236) 161,293,588 165,137,895 2005 6 30 2004 12 31 (%) (%) () () () 1 134,087,943 53.79% (40,228) 144,606,899 61.24% (3,690,559) 1 2 5,599,934 2.25% (838,910) 11,160,990 4.73% (2,239,503) 2 3 12,994,672 5.21% (5,525,047) 23,284,017 9.86% (22,983,949) 3 74,945,962 38.75% (59,930,738) 57,083,225 24.17% (42,083,225) 227,628,511 100.00% (66,334,923) 236,135,131 100.00% (70,997,236)

2005 6 30 6 () 2005 6 30 5% ( 5%) 2005 6 30 113,653,000 (2004 12 31 167,937,000 ) 49.93%(2004 12 31 71.12%) () (2) 2005 6 30 2004 12 31 () 214,978,935 237,711,276 (31,405,918) (49,817,737) 183,573,017 187,893,539 2005 6 30 2004 12 31 (%) (%) () () () 1 39,339,483 18.30% (97,217) 37,751,555 15.88% (1,110,435) 1 2 810,907 0.38% (330,387) 27,067,369 11.39% (194,209) 2 3 138,066,060 64.22% (3,556,869) 142,322,559 59.87% (18,976,272) 3 36,762,485 17.10% (27,421,445) 30,569,793 12.86% (29,536,821) 214,978,935 100.00% (31,405,918) 237,711,276 100.00% (49,817,737) 2005 6 30 5% ( 5%) 2005 6 30 26,090,000 (2004 12 31 145,905,000 ) 12.14%(2004 12 31 61.38%) (3) 2004 12 31 2005 6 30 () () () 1,878,007,568 78,750,831 (50,415,739) 1,906,342,660 6,316,773 624,174-6,940,947 (14,142,182) - 7,183,557 (6,958,625) 17,291,364 - - 17,291,364

2005 6 30 6 () 1,887,473,523 79,375,005 (43,232,182) 1,923,616,346 (11,884,300) (1,620,000) - (13,504,300) 1,875,589,223 77,755,005 (43,232,182) 1,910,112,046 2005 6 30 40% () (4) 2005 6 30 6 2004 6 30 6 () () () () 1,695,297,988 (935,563,854) 1,405,044,107 (782,667,563) 243,978,000 14.39%(2004 6 30 246,371,000 17.53%) (5) 2005 6 30 6 () 2004 6 30 6 () 11,691,378 10,777,661-97,978 ()/ (51,419,651) 25,265,844 7,183,557 7,986,297-1,712,537 (1,620,000) - (34,164,716) 45,840,317 (1) 2004 9 (a) (2) (a)

2005 6 30 6 () (3) 2004 年 12 31 2005 年 6 30 称 金额 % 金额 % 金额 % 85,500,000 28.50% 190,836,000 42.75% 276,336,000 71.25% (a) () (4) ( ) ()( ) *** A-B () *** 2004 2005 3 21 (5) (a) 2005 6 30 6 () 2004 6 30 6 () (b) 90,462,156 74,747,233 21,872,409 91,340,605 263,466 313,118

(c) 2005 6 30 6 () 3,028,987 3,031,101 115,627,018 169,432,057 111,323,127 80,738,288 6,888,366 12,176,544-4,288,731-256,952 118,211,493 97,460,515 (d) 2,739,739 688,623

2005 6 30 6 () () (5) () (e) 19,234,000 39,764,000 (f) (i) 50,892,810 63,808,000 (i) 2002 3 () 105,000,000 2005 6 30 () 50,892,810 (3)(b) (6) (a) 2005 6 30 2004 12 31 () ()( (3)(b)) 72,560,810 72,560,810 11,245,784 11,245,784 1,466,911 1,466,911 1,727,707 1,242,731 87,001,212 86,516,236 (b) 2005 6 30 2004 12 31 () 2,938,525 2,938,525 101,043-44,594 12,258 573,779 152,061 11,832,435 13,540,853 15,490,376 16,643,697 (c)

2005 6 30 6 () 2005 6 30 2004 12 31 () 1,770,683 1,270,761 () (6) () (d) 2005 6 30 2004 12 31 () 187,723 549,949 10,374,237 13,084,566 10,561,960 13,634,515 (e) 2005 6 30 2004 12 31 () A-B 125,217,416 124,150,500 2003 10 A-B A-B 15,000,000 ( 124,148,000 )( ) 1% 5 (6)(e) (a) 1998 2005 6 30 (a)

2005 6 30 6 () 2005 6 30 2004 12 31 () 32,558,233 58,076,702 (b) 2005 6 30 2004 12 31 () 1,500,000 221,350,000 (c) () 2005 6 30 2004 12 31 () 1,128,354 2,490,469 (a) (b) 2005 4 ( )( ) 2,250,000 1,250,000 1,500,000 5,000,000 10,000,000 2005 7 2005 8 11 29 2008 2005 6 30 6 () 163,153,514 /() - (4,162,743) - (28,385,939) - () (2,168,073) - () 6,549,728

2005 6 30 6 () - (766,900) (28,933,927) 11,947,464 146,167,051

2004 1 1 2005 6 30 339,073,820 142,482,973 2,755,261 26,112,715 28,867,976 1,660,681 - - 6,598,083 4,107,662 6,598,083 4,107,662 361,343,713 140,035,992 244,627,424 70,997,236 2,325,582 7,279,981 9,605,563 1,660,681 - - 1,937,541 2,681,469 1,937,541 2,681,469 252,295,446 69,976,448 72,778,396 49,817,737 429,679 18,832,734 19,262,413 - - - 4,660,542 1,426,193 4,660,542 1,426,193 87,380,267 48,391,544 21,668,000 21,668,000 - - - - - - - - - - 21,668,000 21,668,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 41,644,144 1,022,238 2,357,365 13,304,532 15,661,897 - - - 783,896-783,896-56,522,145 1,022,238 5,213,064 1,022,238 - - - - - - 310,325-310,325-4,902,739 1,022,238 10,691,505 - - - - - - - - - - - 10,691,505-25,739,575-2,357,365 13,304,532 15,661,897 - - - 473,571-473,571-40,927,901-15,946,218 11,884,300-1,620,000 1,620,000 1,620,000 - - - - - - 17,566,218 13,504,300 144,503,099 12,016,504 31,122,736 47,355,049 78,477,785-766,900-28,526,006 8,629,282 29,292,906 8,629,282 193,687,978 3,387,223 16,893,314 1,179,636 - - - - - - 6,572,451-6,572,451-10,320,863 1,179,636 119,488,744 10,830,918 31,119,926 47,150,602 78,270,528-185,365-21,419,817 8,623,332 21,605,182 8,623,332 176,154,090 2,207,587 8,121,041 5,950 2,810 204,447 207,257-581,535-533,738 5,950 1,115,273 5,950 7,213,025-1,115,133 1,115,133 - - - - - - - - - - 1,115,133 1,115,133 22,306,375 183,187,148 - - - - - - - - - - 22,306,375 183,187,148 564,588,789 351,708,296 36,235,362 88,392,296 124,627,658 3,280,681 766,900-35,907,985 12,736,944 36,674,885 12,736,944 652,541,562 342,252,034

1 2

3 (a)

(b)

(a) (b) (c) (i) (ii) (iii)

4 (a) (b) (c) (d)

5

6

7

8

9 10

11 12

13 14 15

16 17

18 19 20

21 (a) (b)

(c)

22 23 24

25 (a) (b)

26

27

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