600438 2004
2004... 1... 1... 1... 3... 6... 9... 11... 12... 20... 21... 23... 71 1
2004 1 2 3 ( ) 4 1 TONGWEI CO.,LTD. TONGWEI CO.,LTD. 2 3 2 10 028-85171943 028-85199999 E-mailhup@tongwei.com 2 10 028-85177462 028-85137101 E-mailhusr@tongwei.com 4 2 10 2 10 610041 http://www.tongwei.com.cn zqb@tongwei.com 5 http://www.sse.com.cn 6 A A A 600438 7 2000 11 8 2 10 5100001812986 510109207305821 68 3 : : 92,515,554.01 69,753,406.65 1
2004 70,588,794.54 251,883,974.50 5,310,583.38 93,939,491.84-1,423,937.83 246,163,546.89 254,711,649.71 : : -1,459,479.75 35,541.92 213,590.67 374,959.27-835,387.89 : : 2004 2003 2002 (%) 2,628,612,486.95 1,698,566,610.33 54.75 1,373,792,454.00 92,515,554.01 57,423,949.27 61.11 70,057,153.48 69,753,406.65 43,244,214.73 61.30 53,319,010.27 70,588,794.54 43,817,506.37 61.10 53,175,368.29 2004 2003 2002 (%) 1,145,311,709.21 902,775,865.31 26.87 603,723,037.19 639,468,808.47 268,950,801.82 137.76 225,706,587.09 246,163,546.89-50,858,482.31 584.02 111,783,234.20 2004 2003 2002 (%) 0.41 0.39 5.13 0.48 % 10.91 16.08-5.17 23.62 11.04 16.23-5.19 23.55 % 1.43-0.45 417.78 0.99 0.43 0.39 10.26 0.48 0.41 0.39 5.13 0.48 2
2004 0.44 0.39 12.82 0.48 % 10.62 17.48-6.86 26.79 10.74 17.65-6.91 26.70 % 2004 2003 2002 (%) 3.72 2.40 55.00 2.02 3.71 2.38 55.88 1.99 9 : : % 39.39 38.34 1.47 1.56 14.69 14.30 0.55 0.58 10.91 10.62 0.41 0.43 11.04 10.74 0.41 0.43 : : 111,880,000.00 95,919.56 18,036,948.30 8,659,270.42 130,278,663.54 268,950,801.82 60,000,000.00 363,832,600.00 9,187,552.52 4,593,776.29 69,753,406.65 507,367,335.46 136,849,328.81 136,849,328.81 171,880,000.00 363,928,519.56 27,224,500.82 13,253,046.71 63,182,741.38 639,468,808.47 1) 6000 2) 3) 4) 1 : 1 111,880,000.00 111,880,000.00 3
2004 104,909,900.00 104,909,900.00 6,970,100.00 6,970,100.00 2 3 4 111,880,000.00 111,880,000.00 1 60,000,000.00 60,000,000.00 60,000,000.00 2 3 4 60,000,000.00 60,000,000.00 60,000,000.00 111,880,000.00 60,000,000.00 60,000,000.00 171,880,000.00 2 (1) : : A 2004-02-16 7.5 60,000,000 2004-03-02 60,000,000 200410 2004 2 16 60,000,000 7.5 450,000,000 26,167,400 423,832,600 2004 2 ( ) 200404 200416 60,000,000 2004 3 2 600438 (2) 111,880,000 171,880,000 91.982% 59.873% 111,880,000 65.09% 60,000,000 34.91% 4
2004 (3) 1 24,438 9 A 24,429 2 : ( ) (%) 102,909,900 59.873 88,000,000 2,562,100 1.491 DEUTSCHE 2,510,307 BANK AKTIENGESELLSCHA 2,510,307 1.46-2,151,815 2,151,815 1.25 2,000,000 1.164 984,500 0.573 816,700 0.475 816,700 0.475 816,700 0.475 BILL & 764,100 764,100 0.44 MELINDA GATES FOUNDATION 59.873% 80% 20% 10 3 1 20,000 1993 11 18 5
2004 ( ) ( ) ( ) 2 59.873% 80% 20% 3 4 4 5 ABH DEUTSCHE BANK 2,510,307 A AKTIENGESELLSCHA - 2,151,815 A BILL & MELINDA GATES 764,100 A FOUNDATION 499,999 A 424,119 A UBS LIMIED 396,777 A 340,000 A 248,511 A 238,702 A 230,000 A 6
2004 1 : 40 2003-10-22 2006-10-21 39 2003-10-22 2006-10-21 648,900 648,900 38 2004-10-21 2006-10-21 40 2003-10-22 2006-10-21 48 2003-10-22 2006-10-21 70 2003-10-22 2006-10-21 46 2003-10-22 2006-10-21 39 2003-10-22 2006-10-21 42 2003-10-22 2006-10-21 59 2003-10-22 2006-10-21 51 2003-10-22 2006-10-21 60 2003-10-22 2006-10-21 58 2003-10-22 2006-10-21 41 2003-10-22 2006-10-21 40 2004-12-09 2006-10-21 (1) EMBA 1992 (2) EMBA 2000 7
2004 (3) (4) 2001 (5) (6) (7) (8) (9) (10) 867 (11) (12) (13) 8
2004 (14) (15) 2 1 2 : : 1,638,060 615,900 415,900 60,000 3 20 2 10-20 6 10 6 9
2004 2004 3 15 2004 10 20 2004 12 9 3,008 0 1 674 1,252 212 80 790 2 29 425 826 1,728 1 10
2004 2 3 4 5 6 7 1 5 3 2 5 5 5 3 2 5 5 11
2004 2 1) 2) 3) 4) 5) KPI 12
2004 1) 2004 3 18 2004 4 22 11 111,944,500 65.13% (1) 2003 (2) 2003 (3) 2003 (4) 2004 (5) 2003 (6) ( ) (7) ( ) (8) 2003 2004 4 23 1) 1 2004 7 27 2004 2004 8 26 9 11,188 65.09% 2004 8 27 2) 2 2004 10 20 2004 13
2004 2004 11 26 9 11,188 65.09% 1 18 2 11.6 3 4 2004 11 26 2004 2004 11 27 2004 2004 2004 262,861.25 54.75% 25,188.40 33.73% 6,975.34 61.30% 2004 12 31 114,531.17 63,946.88 2004 20045 [2004]56 14
2004 1 (1) ( ) 2004 118.92 30.69% 58.37 49.08 41.61 22.24 18.70 21.75 12.77 10.74 4.57 24.55 20.64 33.03 (2) : : (%) (%) 2,625,595,335.89 99.89 258,470,845.80 99.75 : 8,960,608.80 0.34 1,145,076.33 0.46 2,625,595,335.89 / 251,575,403.44 / / / 2,625,595,335.89 99.89 251,575,403.44 99.75 (3) : : (%) (%) 2,614,168,723.96 99.58 246,312,230.85 97.73 : 8,960,608.80 0.34 1,145,076.33 0.46 2,614,168,723.96 / 246,312,230.85 / / / 2,614,168,723.96 99.58 246,312,230.85 97.73 8,960,608.80 15
2004 (4) : : (%) (%) 999,917,745.50 33.55 130,127,902.63 50.41 766,577,905.16 25.72 51,276,239.16 19.87 415,521,050.53 13.94 26,284,550.13 10.18 798,800,669.22 26.80 50,427,742.40 19.54 : 8,960,608.80 0.34 1,145,076.33 0.46 2,980,817,370.41 / 258,116,434.32 / 352,204,883.46 / 6,084,857.96 / 2,628,612,486.95 100 252,031,576.36 100 (5) (6) 10% : : (%) 2,625,595,335.89 2,374,019,932.45 9.58 2 (1) : : 3,000 11,096.61 415.28 500 3,985.44 325.20 800 2,371.92 141.85 300 3,851.65 255.69 300 3,893.79 10.85 300 2,752.25 160.79 11 23 31 3 16
2004 : : 12,663.89 5.57 11,802.06 4.59 4 (1)2004 2004 (2)2004 (3) 2004 2004 5,842.57 2,593.61-30.74 1 2004 2 42,383.26 20,536.57 14,709.97 21,846.69 (1) 2004 7,295.08 131.07 6,973.72 72.25 (2) (3) 2004 190 17
2004 2 : : 4,960.1 3,766.00 488.40 72.25 4,954.6 4,303.00 502.3 131.07 4,497 1,276.14 4,975.2 477.99 4,974.7 713.44 24,361.60 / 10,536.57 / / 1) 4,960.1 3,766.00 2) 4,954.6 4,303.00 3) 4,497 1,276.14 4) 4,975.2 477.99 5) 4,974.7 713.44 2005 6-8 2004 1.0 3 1,132.60 1,132.60 1618 18
2004 : : 1,145,311,709.21 902,775,865.31 242,535,843.9 26.87 251,883,974.50 188,353,531.87 63,530,442.63 33.73 69,753,406.65 43,244,214.73 26,509,191.92 61.30 444,595,786.28 189,884,136.57 254,711,649.71 134.14 639,468,808.47 268,950,801.82 370,518,006.65 137.76 1 24,253.58 26.87% A 6000 2 3 4 5 1 1)2004 3 15 1 2003 2 2003 3 2003 4 2004 5 2003 6 2004 7 8 2003 19
2004 9 10 11 12 13 2003 2)2004 4 25 2004 3)2004 7 24 1 2004 2 ; 3 1 2005 3 31 4 5 2004 4) 2004 10 20 9 7 ; 1 2004 2 3 4 1115 5 1200 70%; 20
2004 1700 ; 6 7 8 2004 5) 2004 12 9 9 6 1 11.6 2 2005 7.5 2 (1) 2004 4 16 2003 (2) 2004 8 26 2004 1.0 (3) 2004 11 26 2004 2004 (2005) 25 2004 92,515,554.01 69,753,406.65 130, 278,663.54 9,187,552.52 4,593,776.29 2003 123,068,000.00 2004 63,182,741.38 2005 2004 2004 10 3.50 21
2004 ( ) SICHUAN HUAXIN (GROUP) CPA FIRM 2005 21, 2004 12 31 200356 2004 ( ) () - 15,867,709.17 15,867,709.17 15,867,709.17 776,500.60 766,800.60 9,700.00 776,500.60 85,744.20 57,938.99 143,683.19 143,683.19 114,998.47 184,108.20 299,106.67 299,106.67 22
2004 721.34 721.34 721.34 () 20,896.00 20,896.00 12,704,416.21 12,743,346.21 38,930.00 60,000.00 60,000.00 20,896.00 12,704,416.21 60,000.00 1 2 3 4 5 23 : : 15,867,709.17 15,867,709.17 85,744.20 57,938.99 143,683.19 776,500.60 766,800.60 9,700.00 114,998.47 8,184,108.20 8,299,106.67
2004 721.34 721.34 2004 12 31 50% 200356 2004 3 15 230 3 3 (1) 2003 (2) 2003 (3) 2003 2004 60,000,000 432,832,600 2004 1.0 24
2004 1 1 1)2004 12 20 12,298,200 15,910,100 16,180,000 2004 10 22 2 1 () 11,150,000 11,150,000 25
2004 2 818 2005 600 1 2 3 4 5% 5% 2000 2004 26
2004 (2005) 25 ( ) 2004 12 31 2004 2004, 2004 12 31 2004 2004 ( ). 27
2004 2004 12 31 : : : 7.1 444,595,786.28 189,884,136.57 409,794,682.94 166,669,980.48 7.2 430,000.00 483,520.00 80,000.00 33,125,741.82 7.3 8.1 10,328,178.70 16,018,400.93 6,769,337.85 7,369,433.87 7.3 8.1 11,621,270.41 9,419,382.78 181,969,055.54 178,028,725.04 7.4 34,469,833.82 78,983,891.02 21,235,797.85 53,835,898.63 7.5 244,384,045.27 233,500,569.46 79,876,972.65 73,596,218.53 7.6 153,833.34 271,583.61 129,000.00 138,366.61 745,982,947.82 528,561,484.37 732,980,588.65 479,638,623.16 7.7 8.2 50,000.00 50,000.00 158,126,502.18 158,944,158.04 50,000.00 50,000.00 158,126,502.18 158,944,158.04 7.8 505,934,859.09 450,387,645.83 187,719,673.92 164,061,588.51 7.8 121,380,387.97 85,553,199.73 45,176,346.36 31,894,307.44 384,554,471.12 364,834,446.10 142,543,327.56 132,167,281.07 384,554,471.12 364,834,446.10 142,543,327.56 132,167,281.07 354,070.93 183,116.33 7.9 8,351,697.90 2,468,649.03 7,168,053.59 1,148,328.30 392,906,169.02 367,657,166.06 149,711,381.15 133,498,725.70 7.10 5,149,215.42 4,570,178.06 4,991,807.49 4,369,437.11 7.11 1,223,376.95 1,937,036.82 1,223,376.95 85,113.11 28
2004 6,372,592.37 6,507,214.88 6,215,184.44 4,454,550.22 1,145,311,709. 21 902,775,865.31 1,047,033,656.42 776,536,057.12 7.12 110,000,000.00 80,000,000.00 7.13 89,719,606.57 71,401,919.69 30,271,617.90 24,854,563.98 7.13 39,724,232.32 16,364,240.09 15,063,855.11 8,655,596.71 10,485,089.60 8,291,028.73 4,121,035.71 3,033,935.85 7.14 3,174,952.10 245,254.10 245,254.10 7.15 12,418,528.92 3,928,606.04 6,101,306.19 578,914.18 7.16 730,322.74 206,296.67 444,057.11 83,737.63 7.13 38,616,233.65 23,708,370.95 66,515,465.13 21,129,012.78 7.17 740,459.12 733,367.74 37,930.63 40,851.62 7.18 40,000,000.00 40,000,000.00 235,609,425.02 234,879,084.01 162,555,267.78 138,621,866.85 7.19 250,000,000.00 380,000,000.00 250,000,000.00 380,000,000.00 250,000,000.00 380,000,000.00 250,000,000.00 380,000,000.00 485,609,425.02 614,879,084.01 412,555,267.78 518,621,866.85 20,233,475.72 18,945,979.48 7.20 171,880,000.00 111,880,000.00 171,880,000.00 111,880,000.00 171,880,000.00 111,880,000.00 171,880,000.00 111,880,000.00 7.21 363,928,519.56 95,919.56 363,928,519.56 95,919.56 7.22 40,477,547.53 26,696,218.72 35,343,100.77 23,988,225.88 13,253,046.71 8,659,270.42 11,557,477.38 7,772,519.08 29
2004 7.23 63,182,741.38 130,278,663.54 63,326,768.31 121,950,044.83 60,158,000.00 60,158,000.00 639,468,808.47 268,950,801.82 634,478,388.64 257,914,190.27 1,145,311,709. 902,775,865.31 21 1,047,033,656.42 776,536,057.12 : : : 30
2004 2004 : : : 7.24 8.3 2,628,612,486.95 1,698,566,610.33 847,614,996.48 467,743,507.64 7.24 8.3 2,376,580,910.59 1,510,207,994.97 732,470,965.43 385,807,593.44 7.25 147,601.86 5,083.49 145,347.00 5,083.49-251,883,974.50 188,353,531.87 114,998,684.05 81,930,830.71-7.26 5,310,583.38 4,418,142.41 905,847.25 425,554.48 : 62,208,728.54 49,616,657.95 23,631,403.99 9,517,504.15 84,021,060.10 60,646,993.32 17,977,257.43 12,078,666.27 7.27 17,025,277.40 24,489,235.80 10,768,111.10 18,172,324.80-93,939,491.84 58,018,787.21 63,527,758.78 42,587,889.97 7.28 8.4-12,170.03 25,308,085.96 9,704,219.28 7.29 1,326,213.96 727,268.14 446,296.48 126,376.25 7.30 2,750,151.79 1,334,276.11 1,424,709.04 451,193.98-92,515,554.01 57,423,949.27 87,857,432.18 51,967,291.52 20,258,804.05 13,333,960.67 12,057,833.81 9,314,120.04 2,503,343.31 845,773.87 ( ) - 69,753,406.65 43,244,214.73 75,799,598.37 42,653,171.48 130,278,663.54 94,264,051.75 121,950,044.83 85,694,849.07 200,032,070.19 137,508,266.48 197,749,643.20 128,348,020.55 9,187,552.52 4,819,735.32 7,569,916.59 4,265,317.15 4,593,776.29 2,409,867.62 3,784,958.30 2,132,658.57 ( ) 186,250,741.38 130,278,663.54 186,394,768.31 121,950,044.83 31
2004 123,068,000.00 123,068,000.00 ( - ) 63,182,741.38 130,278,663.54 63,326,768.31 121,950,044.83 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 32
2004 2004 : : : 2,681,475,720.71 863,636,115.68 7.31 1,035,715.42 67,161,346.80 2,682,511,436.13 930,797,462.48 2,269,705,822.41 674,638,358.95 76,668,679.26 25,264,879.89 23,849,346.07 13,600,718.03 7.31 66,124,041.50 38,134,539.75 2,436,347,889.24 751,638,496.62 246,163,546.89 179,158,965.86 390,533.55 54,217.60 390,533.55 54,217.60 78,383,798.28 48,887,014.87 7,000,000.00 78,383,798.28 55,887,014.87-77,993,264.73-55,832,797.27 426,832,600.00 423,832,600.00 3,000,000.00 502,000,000.00 450,000,000.00 7.31 7,009,541.65 12,738,514.24 935,842,141.65 886,571,114.24 702,000,000.00 620,000,000.00 146,870,394.96 146,669,211.01 7.31 430,379.14 103,369.36 849,300,774.10 766,772,580.37 33
2004 86,541,367.55 119,798,533.87 254,711,649.71 243,124,702.46 1 69,753,406.65 75,799,598.37 ( - ) 2,503,343.31-688,743.34-221,750.27 38,197,463.33 14,054,700.04 296,520.04 226,191.82 804,532.05 85,113.11 117,750.27 9,366.61 7,091.38-2,920.99 1,456,867.34 860,088.72 (: ) 2,612.41 193.12 17,025,277.40 10,768,111.10-25,308,085.96-10,883,475.81-6,280,754.12 ( ) 31,246,876.80 12,370,831.30 ( ) 96,324,025.06 96,798,283.01 246,163,546.89 179,158,965.86 2 3 444,595,786.28 409,794,682.94 189,884,136.57 166,669,980.48 254,711,649.71 243,124,702.46 : : : 34
2004 2004 : : : 2,077,475.54 177,277.39 873,971.33 1,380,781.60 1,527,896.35 873,971.33 653,925.02 549,579.19 177,277.39 726,856.58 2,077,475.54 177,277.39 873,971.33 1,380,781.60 : : : 35
2004 2004 : : : 111,880,000.00 111,880,000.00 60,000,000.00 60,000,000.00 171,880,000.00 111,880,000.00 95,919.56 95,919.56 363,832,600.00 363,832,600.00 363,928,519.56 95,919.56 18,036,948.30 13,217,212.98 9,187,552.52 4,819,735.32 9,187,552.52 4,819,735.32 9,187,552.52 4,819,735.32 27,224,500.82 18,036,948.30 26,506,093.48 17,318,540.96 718,407.34 718,407.34 36
2004 8,659,270.42 6,249,402.80 4,593,776.29 2,409,867.62 4,593,776.29 2,409,867.62 13,253,046.71 8,659,270.42 130,278,663.54 94,264,051.75-69,753,406.65 43,244,214.73 136,849,328.81 7,229,602.94-63,182,741.38 130,278,663.54 : : : 2004 : : : 1-2 6,208,809.13 26,840.94 3 5,153,773.18 1,081,876.89 4-1 - 62,632.73 2-1,081,876.89 3 1,061,644.80 4-82,864.82 : : : 37
2004 1 2 1 1 12 31 3 4 5 6 7 1 1 8 (%) (%) 1 (1 ) 5.00 5.00 12 10.00 10.00 23 25.00 25.00 3 3 5 40.00 40.00 5 100.00 100.00 9 38
2004 10 1 1 20%20% 20% 20% 20%20% 50 50% 100 100 10 -- 1 1 11 12 () (%) (%) 5-20 3.00 19.40-4.85 8-12 3.00 12.13-8.08 5-10 3.00 19.40-9.70 8-10 3.00 12.13-9.70 39
2004 5 3.00 19.40 13 14 5 15 16 a. b. c. 3 17 40
2004 18 19 50% 50% 50% 50% 10% 10% 20 10 5 21 (1) (2) (3) 0.00%4.00%6.00 17.00 1.00%-7.00% 3.00%-4.00% 1.00 4.00%-5.00% 70% 1.20 33.00% [1998]78 [2000]6 [2001]121 6 41
2004 17 4% 33% 15 : 1 5%-7%; 3% [2001]380 A 1996 2000 33% 18%, 15%B 2001 1 1 2010 12 31, 15% 2 5%7 3% 200251 2001 1 1 15% 3 [2003]51 2002 15% [2004]122 2003 15% [2003]441 2002 2006 15 4 1%7; 3%4 4 5 : 33 : : 5,000,000.00 21,923,618.58 95.00 5,000,000.00 5,034,489.15 90.00 2,000,000.00 977,315.09 80.00 2,000,000.00 1,449,589.59 80.00 2,000,000.00 1,249,393.90 80.00 42
2004 2,000,000.00 123,222.34 90.00 6,350,000.00 3,000,000.00 8,000,000.00 28,000,000.00 3,000,000.00 3,000,000.00 30,000,000.00 3,000,000.00 4,773,414.10 70.00 4,143,684.65 95.00 8,609,738.21 90.00 25,200,000.00 90.00 2,700,000.00 90.00 2,700,000.00 90.00 18,917,893.16 90.00 703,760.04 92.00 43
2004 10,000,000.00 3,000,000.00 9,288,368.16 95.00 1,728,289.15 70.00 5,880,000.00 2,370,482.28 87.00 2,000,000.00 8,000,000.00 5,000,000.00 5,000,000.00 8,000,000.00 3,232,724.51 90.00 5,475,156.91 85.00 4,233,910.53 95.00 4,500,000.00 90.00 8,953,457.02 90.00 10,000,000.00 10,000,000.00 70.00 700 70 : 1 1 : : 44
2004 1,900,143.23 1,064,297.29 434,813,889.13 186,464,518.93 7,881,753.92 2,355,320.35 444,595,786.28 189,884,136.57 25,471.16 134.14% 2 : : 430,000.00 483,520.00 430,000.00 483,520.00 3 1 : : 10342622.34 94.18 517131.12 5.00 9825491.22 14287823.20 81.43 714391.16 5.00 13573432.04 370160.13 3.37 37016.01 10.00 333144.12 738264.20 4.21 73826.42 10.00 664437.78 53004.05 0.48 13251.01 25.00 39753.04 1789367.88 10.20 447341.97 25.00 1342025.91 216317.20 1.97 86526.88 40.00 129790.32 730842.00 4.17 292336.80 40.00 438505.20 10982103.72 100.00 653925.02 10328178.70 17546297.28 100.00 1527896.3 5 16018400.93 2 : : 1,527,896.35 873,971.33 653,925.02 3 : : 2,376,307.02 21.64 2,190,035.94 12.48 a. 6,564,193.56 37.41% 45
2004 b 2,376,307.02 21.64% c 4 1 : : 11,028,720.20 89.31 551,436.01 5.00 10,477,284.19 9,647,312.68 96.77 482,365.63 5.00 9,164,947.05 1,155,982.00 9.36 115,598.20 10.00 1,040,383.80 194,029.79 1.95 19,402.98 10.00 174,626.81 84,983.66 0.69 21,245.92 25.00 63,737.74 69,581.50 0.70 17,395.38 25.00 52,186.12 78,441.13 0.64 38,576.45 40.00 39,864.68 58,038.00 0.58 30,415.20 40.00 27,622.80 12,348,126.99 100 726,856.58 11,621,270.41 9,968,961.97 100.00 549,579.19 9,419,382.78 2 : : 549,579.19 177,277.39 726,856.58 3 : : 6,851,934.10 55.49 4,293,161.71 43.07 4 : : 5,961,364.00 331,894.00 222,985.92 167,845.09 167,845.09 6,851,934.10 / / 5 1 46
2004 : : 34,469,833.82 100.00 78,983,891.02 100.00 34,469,833.82 100.00 78,983,891.02 100.00 44,514,057.20 56.36 6 1 : : 213,065,266.26 213,065,266.26 197,939,725.13 197,939,725.13 20,970,557.46 20,970,557.46 24,796,713.51 24,796,713.51 8,306,165.06 8,306,165.06 8,358,329.43 8,358,329.43 146,356.49 146,356.49 129,890.63 129,890.63 1,439,917.57 1,439,917.57 1,822,861.03 1,822,861.03 439,479.57 439,479.57 437,324.23 437,324.23 12,748.56 12,748.56 10,371.20 10,371.20 3,554.30 3,554.30 5,354.30 5,354.30 244,384,045.27 244,384,045.27 233,500,569.46 233,500,569.46 2 7 : : 153,342.49 13,509.15 139,833.34 118,241.12 104,241.12 14,000.00 271,583.61 117,750.27 153,833.34 / 8 1 : : 47
2004 1 2 50,000.00 0.00 50,000.00 50,000.00 0.00 50,000.00 50,000.00 0.00 50,000.00 50,000.00 0.00 50,000.00 2 : : 50,000.00 50,000.00 50,000.00 50,000.00 9 : : 450,387,645.83 65,380,822.30 9,833,609.04 505,934,859.09 239,239,630.25 38,072,554.95 3,869,300.51 273,442,884.69 211,148,015.58 27,308,267.35 5,964,308.53 232,491,974.40 85,553,199.73 38,197,463.32 2,370,275.08 121,380,387.97 21,417,665.58 12,986,278.74 493,611.99 33,910,332.33 64,135,534.15 25,211,184.58 1,876,663.09 87,470,055.64 364,834,446.10 384,554,471.12 217,821,964.67 239,532,552.36 147,012,481.43 145,021,918.76 48
2004 364,834,446.10 384,554,471.12 217,821,964.67 239,532,552.36 147,012,481.43 145,021,918.76 20,596,845.07 12,192,430.00 7,128,505.70 868,183.74 407,725.63 10 : : 8,351,697.90 8,351,697.90 2,468,649.03 2,468,649.03 1 : : 1000000.00 205,924.60 637,604.72 843,529.32 8,892.07 1300000.00 1,208,137.28 1,208,137.28 900000.00 804,229.50 89.36 804,229.50 160,734.92 160,734.92 1,900.00 1,900.00 35000.00 13,080.70 50.00 13,130.70 100000.00 93,411.50 93,411.50 415000.00 394,305.84 394,305.84 937,029.60 1,384,069.54 2,321,099.14 14.8 4900000.00 136,778.80 1,649,534.32 1,757,989.92 28,323.20 14.8 100000.00 103,377.60 103,377.60 12 30000000.00 777,471.82 10,840,511.18 11,354,183.00 263,800.00 12 2876700.00 107,846.11 29,181.55 78,664.56 310000.00 8,991.61 186,664.35 185,129.21 10,526.75 32 340000.00 7,640.00 276,276.18 283,916.18 2,995.45 2,995.45 9,773.27 23,874.00 23,874.00 9,773.27 49
2004 340000.00 238,070.00 203,200.00 34,870.00 165,868.00 165,868.00 1640000.00 1,568,758.98 1,534,758.98 34,000.00 289000.00 296,338.34 178,658.70 117,679.64 65,966.70 65,966.70 19,703.50 19,703.50 34,000.00 34,000.00 5,956,034.56 5,956,034.56 631,590.00 631,590.00 2,468,649.03 26,479,893.94 20,596,845.07 / / / / 8,351,697.90 5,883,048.87 238.31 11 : : 5,149,215.42 5,149,215.42 4,570,178.06 4,570,178.06 1 : : - ( (2002) 577,185.00 553,683.11 11,543.76 35,045.65 542,139.35 46.92 0215 ) - ( 43.00 4,521,347.00 3,448,127.00 602,147.00 90,426.94 561,499.94 3,959,847.06 (20002) 018 1,061,434.20 568,367.95 279,855.20 6,444.80 194,549.34 414,205.19 647,229.01 0.5 / 6,159,966.20 4,570,178.06 882,002.20 6,444.80 296,520.04 1,010,750.78 5,149,215.42 / 50
2004 12 : : 1,223,376.95 1,223,376.95 1,223,376.95 2,827,908.75 1,937,036.82 804,532.05 1,695,403.98 4,862,784.32 1,937,036.82 1,223,376.95 1,937,036.82 2,827,908.75 1,223,376.95 / 51 713,659.87 36.8429 % 13 : : 0.00 40,000,000.00 0.00 70,000,000.00 / / / 0.00 / 110,000,000.00 110,000,000.00 100.00 % 14 (1) : : 89,537,114.65 99.80 67,201,560.89 94.12 154,328.54 0.16 4,182,979.84 5.86 14,384.42 0.02 16,378.96 0.02 13,778.96 0.02 1,000.00 89,719,606.57 100.00 71,401,919.69 100.00 15 1 : : 39,513,989.18 99.47 16,317,398.45 99.71 210,243.14 0.53 43,428.44 0.27 3,413.20 0.02
2004 39,724,232.32 100.00 16,364,240.09 100.00 a. b. 23,359,992.23 142.75% 16 : : 65,391.28 65,391.28 21,118.44 54,955.94 17,518.70 13,918.97 6,959.49 261,440.76 2,913,511.34 3,174,952.10 245,254.10 / 2,929,698.00 1,194.56% 17 : : 82,864.82 62,632.73 19,921.92 10,649.74 11,144,029.69 3,324,316.73 578,487.88 249,341.55 17,096.44 4,876.74 139,235.44 156,129.30 20,198.38 45,092.47 349,016.64 66,277.71 75,566.78 1,400.00 12,418,528.92 3,928,606.04 / 848.99 216.11%; 18 : : 8,632.35 2,840.13 3% -282.79 52
2004 69,882.76 3,043.25-6.97 4% 102,094.07 123,351.24 88,484.15 15,026.19 155,318.71 19,167.72 41,502.17 224,760.70 36,887.37 45,918.36 730,322.74 206,296.67 19 1 : : 38,242,673.54 99.01 23,476,695.25 99.02 373,560.11 0.99 80,279.69 0.34 113,196.01 0.48 38,200.00 0.16 38,616,233.65 100.00 23,708,370.95 100.00 2 : : 6,150,421.00 1,500,000.00 1,160,000.00 530,000.00 393,784.05 9,734,205.05 / / 3 5% (5%) 14,907,862.70 62.88% 20 : : 28,354.00 38,185.96 711,393.37 693,981.78 1,200.00 711.75 740,459.12 733,367.74 / 53
2004 21 : : 40,000,000.00 0.00 / / / / 22 : : 250,000,000.00 380,000,000.00 / / / / / / / / 23 20,233,475.72, 18,945,979.48, 1,287,496.24, 6.36% 24 1 : 1 111,880,000.00 111,880,000.00 104,909,900.00 104,909,900.00 6,970,100.00 6,970,100.00 2 3 4 111,880,000.00 111,880,000.00 1 60,000,000.00 60,000,000.00 60,000,000.00 2 54
2004 3 4 60,000,000.00 60,000,000.00 60,000,000.00 111,880,000.00 60,000,000.00 60,000,000.00 171,880,000.00 25 : : 363,832,600.00 363,832,600.00 95,919.56 95,919.56 95,919.56 363,832,600.00 363,928,519.56 26 : : 18,036,948.30 9,187,552.52 27,224,500.82 8,659,270.42 4,593,776.29 13,253,046.71 26,696,218.72 13,781,328.81 0.00 40,477,547.53 27 : : 69,753,406.65 43,244,214.73 130,278,663.54 94,264,051.75 9,187,552.52 4,819,735.32 4,593,776.29 2,409,867.62 123,068,000.00 63,182,741.38 130,278,663.54 28 1 55
2004 : : 2,625,595,335.89 2,374,019,932.45 258,470,845.80 1,697,964,115.91 1,509,811,175.15 188,152,940.76 : 8,960,608.80 7,815,532.47 1,145,076.33 2,602,716.05 2,212,829.19 389,886.86 2,625,595,335.89 2,374,019,932.45 251,575,403.44 1,697,964,115.91 1,509,811,175.15 188,152,940.76 2,625,595,335.89 2,374,019,932.45 251,575,403.44 1,697,964,115.91 1,509,811,175.15 188,152,940.76 2 : : 2,614,168,723.96 236,856,493.11 246,312,230.85 1,691,507,998.28 1,506,589,040.42 184,918,957.86 : 8,960,608.80 7,815,532.47 1,145,076.33 2,602,716.05 2,212,829.19 389,886.86 2,614,168,723.96 236,856,493.11 246,312,230.85 1,691,507,998.28 1,506,589,040.42 184,918,957.86 2,614,168,723.96 236,856,493.11 246,312,230.85 1,691,507,998.28 1,506,589,040.42 184,918,957.86 3 : : 999,917,745.50 869,789,842.87 130,127,902.63 649,818,854.43 549,789,389.91 100,029,464.52 766,577,905.16 715,301,666.00 51,276,239.16 394,557,445.25 367,002,660.10 27,554,785.15 415,521,050.53 389,236,500.40 26,284,550.13 235,691,281.71 218,379,614.45 17,311,667.26 798,800,669.22 748,372,926.82 50,427,742.40 577,938,830.34 534,298,143.52 43,640,686.82 : 8,960,608.80 7,815,532.47 2,602,716.05 2,212,829.19 389,886.86 2,980,817,370.41 2,722,700,936.09 258,116,434.32 1,858,006,411.73 1,669,469,807.98 188,536,603.75 352,204,883.46 346,120,025.50 6,084,857.96 159,439,801.40 159,261,813.01 177,988.39 2,628,612,486.95 2,376,580,910.59 252,031,576.36 1,698,566,610.33 1,510,207,994.97 188,358,615.36 4 : : 56
2004 12,663.89 5.57 11,802.06 4.59 29 : : 498.00 33,381.88 2,262.76 5.00% 14,521.27 974.74 3.00% 3,824.85 1,347.99 95,873.86 147,601.86 5,083.49 / 30 : : 363,566.73 307,338.59 56,228.14 14,282,844.11 10,742,308.97 3,540,535.14 13,138,479.33 10,960,973.54 2,177,505.79 633,269.54 145,088.54 488,181.00 669,369.56 252,387.81 416,981.75 68,666.37 3,780.25 64,886.12 1,403,736.37 242,983.39 1,160,752.98 3,539,055.04 1,715,400.17 1,823,654.87 16,752,083.12 11,441,499.74 5,310,583.38 17,346,903.93 12,928,761.52 4,418,142.41 31 : : 23,703,417.43 27,272,470.12 7,009,541.64 3,096,823.23 127,729.62 331,401.61 185,859.29 17,025,277.40 24,489,235.80 746.40 30.48% 32 : : 57
2004 ( ) 12,170.03 12,170.03 12,170.03 12,170.03 33 : : 26,066.12 52,821.06 1,132.39 615,353.94 237,078.46 684,793.90 436,236.23 1,326,213.96 727,268.14 34 : : 2,612.41 1,482,933.46 539,442.28 189,382.53 242,957.39 115,497.87 92,880.00 6,400.16 205,174.63 225,000.00 16,000.00 507,150.73 458,996.44 2,750,151.79 1,334,276.11 35 : : 1,035,715.42 1,035,715.42 36 : : 23,660,757.53 7,254,628.70 4,390,472.96 4,038,834.70 3,136,692.50 3,050,525.38 2,017,285.77 1,974,308.28 1,865,933.76 58
2004 1,362,952.50 1,322,142.98 1,136,576.43 1,058,999.19 971,491.04 8,882,439.78 66,124,041.50 37 : : 7,009,541.64 7,009,541.64 38 : : 430,379.14 430,379.14 : 1 1 : : (%) (%) (%) (%) 7036267.57 98.68 351813.38 5.00 6684454.19 8188259.86 99.88 818825.99 7369433.87 94315.18 1.32 9431.52 10.00 84883.66 9730.01 0.12 9730.01 100.00 0.00 7130582.75 100.00 361244.90 6769337.85 8197989.87 100.00 828556.00 7369433.87 2 : : (%) (%) 3,738,616.60 52.43 1,845,155.58 22.51 2 1 : : 59
2004 (%) (%) (%) (%) 190,937,151.10 99.66 9,546,857.55 5.00 181,390,293.55 187,341,026.22 99.97 9,367,051.31 5.00 177,973,974.91 605,186.00 0.32 60,518.60 10.00 544,667.40 59,866.81 0.03 5,986.68 10.00 53,880.13 44,708.26 0.02 11,177.07 25.00 33,531.19 1,000.00 250.00 25.00 750.00 939.00 375.60 40.00 563.40 200.00 80.00 40.00 120.00 191,587,984.36 9,618,928.82 181,969,055.54 187,402,093.03 9,373,367.99 178,028,725.04 2 : : (%) (%) 151,933,955.91 79.30 115,107,358.41 61.42 3 : : 52,676,374.68 28,938,515.95 28,570,741.10 25,240,053.19 16,508,270.99 151,933,955.91 / / 3 1 : : 158,894,158.04 158,894,158.04 158,076,502.18 158,076,502.18 1 60
2004 2 158,894,158.04 158,894,158.04 158,076,502.18 158,076,502.18 158,894,158.04 158,894,158.04 158,076,502.18 158,076,502.18 50,000.00 50,000.00 50,000.00 50,000.00 158,944,158.04 158,944,158.04 158,126,502.18 158,126,502.18 2 : : (%) 70.00 4,776,358.34 7,294,660.58 4,987,818.79 90.00 3,973,904.90 1,232,174.76 3,025,988.21 70.00 1,940,221.05 794,275.22 992,138.68 92.00 39,162.11 2,004,242.28 1,611,573.96 95.00 9,150,271.44 9,380,705.18 9,665,700.76 90.00 7,846,649.84 10,059,416.90 7,846,649.84 95.00 3,586,605.58 6,201,804.90 3,586,605.58 90.00 19,037,870.85 25,761,479.95 27,374,854.28 95.00 21,382,226.09 27,366,833.36 23,708,192.36 80.00 1,321,028.98 2,113,804.02 1,735,841.96 80.00 1,450,820.30 2,119,917.40 1,706,409.44 90.00 5,205,011.92 6,720,787.77 5,499,675.98 90.00 2,700,000.00 2,060,173.64 2,949,211.25 90.00 25,200,000.00 22,865,273.62 25,357,147.07 61
2004 90.00 2,700,000.00 703,446.68 801,053.74 90.00 9,345,363.66 12,109,189.19 9,542,746.62 87.00 2,447,745.99 3,186,422.43 3,104,399.13 85.00 5,459,108.33 6,194,727.04 6,815,280.17 90.00 2,421,740.87 4,511,566.20 2,421,740.87 95.00 4,155,123.51 3,982,386.57 3,982,386.57 90.00 2,394,194.86 160,661.38 2,807,502.79 80.00 1,046,254.42 2,070,208.97 1,686,602.51 70.00 7,000,000.00 6,866,981.62 4.20 50,000.00 50,000.00 50,000.00 / / / 144,629,663.04 158,944, 158,126 158.04,502.18 15 2004 70 4 : : / 25,308,085.96 25,308,085.96 / 9,692,049.25 9,692,049.25 / 25,308,085.96 25,308,085.96 / 9,692,049.25 9,692,049.25 ( ) 12,170.03 12,170.03 25,308,085.96 25,308,085.96 12,170.03 9,692,049.25 9,704,219.28 1 10 2 : : 200,000,000.00 200,000,000.00 3 : : 62
2004 102,909,900.00 91.982 102,909,900.00 59.873 4 5 1 : : (%) (%) 8,184,108.20 2,602,716.05 776,500.60 : A 50 B C 2.9 2 2002 10 10 : 2004 2003 190.00 190.00 100.00 166.30 87.53% 230.00 230.00 100.00 200.30 87.09% 142.00 142.00 100.00 134.60 94.78% 188.00 188.00 100.00 120.70 64.20% 63
2004 1,115.00 552.50 2,965.00 1,302.50 621.90 6 : : 114,998.47 9,700.00 721.34 85,744.20 20,896.00 38,930.00, ( ) ( ) 2001.11.1-2010.10.31 26.40 1995.1.1-2009.12.31 25.00 1999.5.1-2014.4.30 16.00 2001.11.1-2011.10.30 48.20 2003.7.1-2006.6.30 12.00 2003.7.1-2006.6.30 44.00 1999.1.1-2011.12.31 50.00 2001.2.1-2009.1.31 18.00 ( ) 410.20 2004 12 31 1 2004 10 3.50 2 3 64
2004 4 2005 2 25 2003.11.26-2005.2.25. 40,000,000.00 40,000,000.00 2005 2 25 65