Jiangsu Miracle Logistics System Engineering Co., Ltd. 2004 00
1 2-3 4-6 7-9 10-14 15-17 18-19 20-29 30 31-34 35-82 83
2004 1
Jiangsu Miracle Logistics System Engineering Co., Ltd. Miracle Logistics 343 343 0510-2720289 0510-2720289 0510-2720289 0510-2720289 feixy@21cn.com feixy@21cn.com 343 214001 http://www.chinaconveyor.com feixy@21cn.com http://cninfo.com.cn 2
002009 2004 7 27 32000002101697 320283240507994 5020 3
36,337,133.20 21,922,201.98 21,847,612.60 73,990,506.33 443,957.52 36,241,575.66-15,769.89 8,000.00 103,327.43 19,992,011.10 159,953,607.01 * 8,000.00 147,468.18-44,140.75-36,738.05 : 74,589.38 2004 2003 2002 % 285,357,570.02 200,303,534.68 42.5% 140,381,155.02 4
36,337,133.20 33,829,665.23 7.4% 27,408,604.41 21,922,201.98 21,452,830.96 2.2% 17,379,918.07 21,847,612.60 21,434,129,28 1.9% 17,378,134.31 19,992,011.10 (6,256,582.09) 419.5% 2,245,470.65 2004 2003 2002 % 484,529,478.58 273,570,957.79 77.1% 187,793,815.82 272,951,556.84 86,393,964.25 215.9% 64,896,644.29 0.38 0.66-0.42% 0.53 4.74 2.65 78.9% 1.99 4.69 2.61 79.7% 1.99 0.35 (0.19) 284.2% 0.07 % 8.0 24.8 16.8 26.8 8.0 24.8 % 16.8 26.8 32,554,902 1,700,881.30 8,083,475.72 2,694,491.90 44,054,705.23 86,393,964.25 25,000,000 139,635,390.61 3,288,330.30 21,922,201.98 189,845,922.89 214,246,851.09 0 0 0 0 3,288,330.30 3,288,330.30 57,554,902 141,336,271.91 11,371,806.02 3,790,602.00 62,688,576.91 272,951,556.84 5
1 25,000,000 (A ) 2 25,000,000 (A ) 139,617,043.98 3 4 6
+ - 1 32,554,902 32,554,902 32,554,902 2,278,843 2,278,843 6,510,980 6,510,980 23,765,079 23,765,079 2 3 4 32,554,902 32,554,902 32,554,902 1 +25,000,000 +25,000,000 25,000,000 2 3 4 +25,000,000 +25,000,000 +25,000,000 32,554,902 +25,000,000 +25,000,000 57,554,902 1 [2004]74 2004 6 14 A 2500 1.00 6.89 7
2 [2004]40 A 2500 2004 6 29 3 2004 12 31 12009 % 1 0 16,277,451 28.28 0 2 0 5,339,004 9.28 0 3 4 5 0 2,929,941 5.09 1,200,000 0 2,604,392 4.53 0 2,278,843 2,278,843 3.96 0 6 0 2,148,624 3.73 0 7 8 9 10 1,019,605 1,019,605 1.77 0 976,647 1.70 0 112,100 112,100 0.19 110,000 110,000 0.19 8
1 10% A B H 1 1,019,605 A 2 112,100 A 3 110,000 A 4 100,000 A 5 81,150 A 6 78,977 A 7 75,700 A 8 64,100 A 9 61,400 A 10 61,200 A 9
1 41 2003.12-2006.12 5,339,004 5,339,004 47 2003.12-2006.12 16,277,451 16,277,451 36 2003.12-2006.12 2,148,624 2,148,624 32 2003.12-2006.12 0 0 37 2003.12-2006.12 0 0 37 2003.12-2006.12 0 0 45 2003.12-2006.12 0 0 46 2003.12-2006.12 0 0 62 2003.12-2006.12 0 0 38 2003.12-2006.12 0 0 47 2003.12-2006.12 0 0 43 2003.12-2006.12 0 0 42 2003.12-2006.12 0 0 39 2003.12-2006.12 0 0 68 2003.12-2006.12 0 0 34 2003.12-2006.12 0 0 34 2003.12-2006.12 0 0 47 2003.12-2006.12 0 0 2 2001 10
1964 1987 7-1990 4 1990 5 1997 11 1958 1969 1992 7 1996 1997 1968 1991 8 1996 2000 11 1973 2000 8 1968 2000 8 1960 1989 9 1997 1959 1984 1997 62 11
97 1967 38 1985 1991 47 68 1963 1962 34 1989 1997 47 1988 34 1997 12
1 2 18 2004 116.6 46.2 38.2 3 2001 10 2.16 / 1.2 4 30-20 20-10 10 0 4 14 2003 12 22 2004 1 5 2004 8 3, 2004 12 31 810 418 18 154 17 117 86 3 230 13
235 342 14
15 1 2 3 4 5
5 15 8 8 4 2 2 8 5 1 2 8 5 1 2 8 8 0 0 8 6 2 0 1 2 16
3 4 5 17
2003 2004 2004 2004 2 20 2003 2003 2004 3 20 10 6 31,578,255 97% 13 3 1 2003 2 2003 3 2003 4 2004 5 2003 6 2004 8 28 http://www.cninfo.com.cn 2004 2004 2004 9 28 9 30 4 26,369,471 45.82% 7 3 4 2004 9 29 http://www.cninfo.com.cn 2004 11 12 http://www.cninfo.com.cn 2004 18
2004 2004 12 14 9 30 4 26,369,471 45.82% 4 26,369,471 45.82% 0 0 0% 6 2 2 2004 12 15 http://www.cninfo.com.cn 19
1 2 2004 2004 2004 3.2 2.8 2192 22.9% 42.5% 2.2% 1 % % 28536 20782 27.2% 42.5% 57% 2.18 2 % % 28536 20782 27.2% 42.5% 57% 2.18 3 20
4348.62 15.24% 4711.23 16.51% 8384.58 29.38% 3002.76 10.52% 228.62 0.80% 7728.79 27.08% 131.16 0.46% : 28535.76 100% 4 3 1 465 395 84.95% 2004 10 9 2004 12 31 4 5 15593 54.64% 5 3856 24.48% 5 1 A B C 2 21
1 [2004]78, (A ) 25,000,000 6.89 172,250,000.00 7,650,375.00 164,617,043.38, 157,721,060.47, 1,060.47, 157,720,000.00 ( : ) 16461.70 2570.60 3704.75 3723.77 1947.20 3494.39 1757.55 2659.25 0 0 / 3762.87 0 0 / 2908.10 0 0 / 1 22
(2001)86, ( ) 37,237,700.00, 29,053,700.00, 8,184,000.00 8,130,500.00, 19,472,000.00, 2 (2001)85, 34,943,900.00, 28,778,700.00, 6,165,200.00 17,575,500.00, 3,, 4,,, 5,, ( ),, 19,472,000.00, 9,918,292.50 23
29,390,292.50,,, 50,000,000.00,, (2005) 27 (A ) 2 (1)2004 10 395 465, 84.95% 2004 10 9 2004 8 28 http://www.cninfo.com.cn (2)2004 11 2000 100 18,950 2004 12 22 2004 12 15 http://www.cninfo.com.cn 2004 2003 % 24
484,529,478.58 273,570,957.79 77.1% 272,951,556.84 86,393,964.25 31.5% 2004 2003 % 73,990,506.33 57,487,285.89 28.7% 21,922,201.98 21,452,830.96 2.2% 159,953,607.01 (10,315,216.46) 1650.7% 1 164,617,043.38 21,922,201.98 2 42.5% 3 2005 1 2 3 4 5 6 25
7 1 2004 1 5 1 2 3 4A B 5 2 2004 1 20 3 2004 2 20 1 2003 2 2003 3 2003 4 2003 5 2004 6 2003 7 8 2004 3 20 2003 2 4 5 6 7 4 2004 8 3 1 2004 2 26
2004 8 6 http://www.cninfo.com.cn 5 2004 8 26 1 14 0 0 2 14 0 0 3 14 0 0 4 14 0 0 5 14 0 0 6 00 2004 8 28 http://www.cninfo.com.cn 6 2004 10 26 2004 2004 10 28 http://www.cninfo.com.cn 7 2004 11 9 1 2 3 2004 2004 11 12 http://www.cninfo.com.cn 2004 2004 21,922,201.98 27
44,054,705.23 65,976,907.21 2004 10% 2,192,220.20 5% 1,096,110.10 62,688,576.91 2004 57,554,902 10 1.00 (2003)56, ( ),, 2004.1.1 2004.12.31 56 ( ) 1. RMB --- RMB 5,996,902.55 RMB 1,968,989.55 RMB 4,027,913.00 RMB 201,395.65 100.00% 2. 1,100,000.00 --- 850,000.00 250,000.00 12,500.00 (77.27%) 3. 3,130,905.40 --- --- 3,130,905.40 * 313,090.54 --- --- 28,838.15 --- --- 28,838.15 * 2,883.82 --- --- RMB 4,259,743.55 RMB 5,996,902.55 RMB 2,818,989.55 RMB 7,437,656.55 RMB 529,870.01 * 1 2,, 28
, [2003]56 1 2 2004 12 31 50% 2005 3 28 2004 8 26 2005 2 21 2004 29
2 1 2004 1 5 2 2004 2 20 12003 22003 2004 1 2004 2 2004 2004 3 4 5 2004 30
1 (1)2004 1 10 1335 (2)2004 3 11 AUDIT 650 (3)2004 3 15 1293.5 (4)2004 5 28 PBS 31
4995 (5)2004 6 15 2269 (6)2004 7 23 590 (7)2004 8 13 732 (8)2004 8 30 560 (9)2004 9 27 1108 (10)2004 11 23 825 (11)2004 11 3 5500 (12)2004 9 23 988 (13)2005 1 26 10 958.7529 32
(14)2005 1 29 10 10 1698 2 2004 12 31 300 2005-3-9 4.2 500 2005-3-9 4.2 1200 2005-2-11 4.2 650 2005-6-10 4.2 300 2005-2-12 4.2 200 2005-4-20 4.2 400 2005-6-2 5.31% 500 2005-5-18 5.31% 300 2005-7-18 4.779% 120 2005-7-21 4.779% 400 2005-3-1 5.04% 300 2005-4-10 5.04% 500 2005-6-20 5.22% : 5670 5% 1 2 3 4 33
5 17 34
(2005) 86, ( ),,,,,, 35
2004.12.31 2003.12.31 5 RMB 179,442,893.54 RMB 19,489,286.53 6 665,000.00 10,130,000.00 2(6).7.40(3) 115,377,718.24 75,211,268.96 2(6).8.40(3) 10,764,061.33 5,056,647.05 9 12,536,086.99 10,022,981.77 2(7).2(14).10 98,862,014.97 118,092,065.12 417,647,775.07 238,002,249.43 2(8).11 20,320,530.11 336,300.00 20,320,530.11 336,300.00 2(9).12 53,340,153.44 41,742,732.76 2(9).12 14,675,556.13 11,165,468.07 38,664,597.31 30,577,264.69 2(9) - - 38,664,597.31 30,577,264.69 2(10).13 2,283,126.50-40,947,723.81 30,577,264.69 2(12).14 5,431,405.61 4,655,143.67 2(13).15 182,043.98-5,613,449.59 4,655,143.67 RMB 484,529,478.58 RMB 273,570,957.79 36
( ) 2004.12.31 2003.12.31 16 RMB 56,804,078.63 RMB 45,200,000.00 17 11,000,000.00 3,800,000.00 18.40(3) 33,049,056.36 27,742,420.82 19 86,149,248.13 81,773,521.53 20 5,671,485.78 5,081,892.30 636,930.93 2,053,428.27 21 10,860,530.28 17,507,930.76 22 1,322,912.30 246,347.21 23 4,723,679.33 3,331,452.65 210,217,921.74 186,736,993.54 24 660,000.00 440,000.00 210,877,921.74 187,176,993.54 700,000.00-25 57,554,902.00 32,554,902.00 26 141,336,271.91 1,700,881.30 27 11,371,806.02 8,083,475.72 3,790,602.00 2,694,491.90 28 62,688,576.91 44,054,705.23 5,755,490.20-272,951,556.84 86,393,964.25 RMB 484,529,478.58 RMB 273,570,957.79 ( ) 37
2004.12.31 2003.12.31 RMB 174,950,349.62 RMB 19,489,286.53 665,000.00 10,130,000.00 2(6).38(1) 115,377,718.24 75,211,268.96 2(6).38(1) 10,763,861.33 5,056,647.05 12,583,483.89 10,022,981.77 2(7).2(14) 98,862,014.97 118,092,065.12 413,202,428.05 # 238,002,249.43 2(8).38(2) 24,270,530.11 336,300.00 24,270,530.11 # 336,300.00 2(9) 53,317,544.44 41,742,732.76 2(9) 14,675,556.13 11,165,468.07 38,641,988.31 30,577,264.69 2(9) - - 38,641,988.31 30,577,264.69 2(10) 2,283,126.50-40,925,114.81 30,577,264.69 2(12) 5,431,405.61 4,655,143.67 RMB 483,829,478.58 RMB 273,570,957.79 38
( ) 2004.12.31 2003.12.31 RMB 56,804,078.63 RMB 45,200,000.00 11,000,000.00 3,800,000.00 33,049,056.36 27,742,420.82 86,149,248.13 81,773,521.53 5,671,485.78 5,081,892.30 636,930.93 2,053,428.27 10,860,530.28 17,507,930.76 1,322,912.30 246,347.21 4,723,679.33 3,331,452.65 210,217,921.74 186,736,993.54 660,000.00 440,000.00 210,877,921.74 187,176,993.54 57,554,902.00 32,554,902.00 141,336,271.91 1,700,881.30 11,371,806.02 8,083,475.72 3,790,602.00 2,694,491.90 62,688,576.91 44,054,705.23 5,755,490.20-272,951,556.84 86,393,964.25 RMB 483,829,478.58 RMB 273,570,957.79 ( ) 39
2004 2003 2(14)(15).29 RMB 285,357,570.02 RMB 200,303,534.68 2(14).29 207,820,793.38 142,924,839.61 3(1).30 3,546,270.31 (108,590.82) 73,990,506.33 57,487,285.89 443,957.52 634,280.49 4,310,455.61 2,190,099.26 3(5) 31,466,176.26 19,585,321.78 2(11).31 2,416,256.32 2,559,169.18 36,241,575.66 33,786,976.16 ( ) 32 (15,769.89) - 33 8,000.00 50,000.00 34 147,468.18 223,435.98 35 44,140.75 230,746.91 36,337,133.20 33,829,665.23 : 2(16).3(2) 14,414,931.22 12,376,834.27 21,922,201.98 21,452,830.96 : 28 44,054,705.23 25,819,798.91 65,976,907.21 47,272,629.87 : 28 2,192,220.20 2,145,283.10 28 1,096,110.10 1,072,641.54 RMB 62,688,576.91 RMB 44,054,705.23 ( ) 40
2004 2003 2(14)(15).38(3) RMB 285,357,570.02 RMB 200,303,534.68 2(14).38(3) 207,820,793.38 142,924,839.61 3(1) 3,546,270.31 (108,590.82) 73,990,506.33 57,487,285.89 443,957.52 634,280.49 4,310,455.61 2,190,099.26 31,466,176.26 19,585,321.78 2(11) 2,416,256.32 2,559,169.18 36,241,575.66 33,786,976.16 38(4) (15,769.89) - 8,000.00 50,000.00 147,468.18 223,435.98 44,140.75 230,746.91 36,337,133.20 33,829,665.23 : 2(16).3(2) 14,414,931.22 12,376,834.27 21,922,201.98 21,452,830.96 : 44,054,705.23 25,819,798.91 65,976,907.21 47,272,629.87 : 2,192,220.20 2,145,283.10 1,096,110.10 1,072,641.54 RMB 62,688,576.91 RMB 44,054,705.23 ( ) 41
2004 RMB 289,916,418.89 36(1) 3,386,071.62 293,302,490.51 193,927,776.03 20,603,038.39 30,562,052.01 36(2) 28,217,612.98 273,310,479.41 19,992,011.10 14,634,200.12 20,000,000.00 34,634,200.12 (34,634,200.12) 167,187,043.98 700,000.00 96,804,078.63 37(1) 399,390.98 264,390,513.59 85,200,000.00 2,724,717.56 37(2) 1,870,000.00 89,794,717.56 174,595,796.03 2(5) RMB 159,953,607.01 42
( ) 2004 1. RMB 21,922,201.98 6,808,359.29 3,668,130.01 101,645.06 2,416,256.32 (15,769.89) 19,230,050.15 (43,019,978.39) 8,881,116.57 19,992,011.10 2. : 179,442,893.54 19,489,286.53 2(5 ) RMB 159,953,607.01 ( ) 43
2004 RMB 289,916,418.89 3,386,271.62 293,302,690.51 193,927,976.22 20,603,038.39 30,562,052.01 28,060,156.71 273,153,223.33 20,149,467.18 14,634,200.12 23,950,000.00 38,584,200.12 (38,584,200.12) 166,487,043.98 96,804,078.63 399,390.98 263,690,513.59 85,200,000.00 2,724,717.56 1,870,000.00 89,794,717.56 173,895,796.03 2(5) RMB 155,461,063.09 44
( ) 2004 1. RMB 21,922,201.98 6,808,359.29 3,668,130.01 101,645.06 2,416,256.32 (15,769.89) 19,230,050.15 (42,772,175.29) 8,790,769.55 20,149,467.18 2. : 174,950,349.62 19,489,286.53 2 5 RMB 155,461,063.09 ( ) 45
1., 31, 3202132100199(1/0), (2000)206,,, 3200002101697(1/2), ( ),,, (A ),, 3200002101697(2/2) ( ), ( ) ( ), (2004)74 (A ),, 46
2. (1) (2) (3) (4),,, (5) (6),,, ( ),, 5% 10% 15% 40% 80% 100% 47
7 8 (7),,,,, 10 (8) 20%, 20% 50%, 50%, 20% 50%,,,,,, 11 (9), 800.00, 2,000.00, ( 5%), ( ) 20 4.75% 48
10 9.50% 5 19.00% 5 19.00%,,, 12 (10),,,,, 13 (11),,,,,,,, 31 49
(12) 312,, ( ),,, 14 (13) ( ), 15 (14),,,,,,,, 50
, 10 29 (15),,, (16) 3(2) 21 (17) (1995)11 < >,,,, 3. (1) 17%, 5% 3% 51
5% 7% 5% (2) 33% (3) (4) 70%, 1.2% (5) (2004)30,, 600,000.00 1.25%,,, 500 1.25% 500-1000 1.00% 1000-3000 0.90% 3000-5000 0.80% 5000-10000 0.70% 10000-20000 0.60% 20000-50000 0.50% 50000 0.40% 4. (1) 50% RMB 4,650,000.00 RMB 3,950,000.00 84.95%,, 4,650,000.00, 52
3,950,000.00, 84.95% 550,000.00, 11.83% 150,000.00, 3.22% (2004)75, 2201072003586, (2) 50% 1 2003.06.20 RMB 1,500,000.00 22.42% RMB 336,300.00, * (, ) 2 2004.12.22 RMB 189,500,000.00 10.55% RMB 20,000,000.00 ( )** *, 1,500,000.00, 22.42% 23.54% 10.093% 10.093% 5.38% 6.054% 22.42% (2003)531,, 15,769.89, **,, 99 189,500,000.00, 577 100,000,000.00, 52.77% 20,000,000.00, 10.55% 99, 36.68% (2004) 8026 53
(3) ( ) 1 2001.09.29 ( ( ) ) 2 2003.01.21, ( ) ( ) 5. (1) 2004.12.31 2003.12.31 RMB 998,759.03 RMB 261,328.12 173,218,877.91 16,651,792.41 5,225,256.60 2,576,166.00 RMB 179,442,893.54 RMB 19,489,286.53 (2) 2004.12.31 2003.12.31 RMB 3,100,000.00 * RMB 1,000,000.00 2,125,256.60 ** 1,576,166.00 RMB 5,225,256.60 RMB 2,576,166.00 *,, 2,700,000.00,, 400,000.00 **, 6. 2004.12.31 2003.12.31 RMB 665,000.00 RMB 10,130,000.00 54
7. (1) 2004.12.31 1 RMB 58,619,983.22 45.68% RMB 2,930,999.16 5% 1 2 49,561,639.05 38.62% 4,956,163.91 10% 2 3 14,648.215.95 11.42% 2,197,232.39 15% 3 4 3,855,841.07 3.00% 1,542,336.43 40% 4 5 1,593,854.20 1.24% 1,275,083.36 80% 5 56,700.00 0.04% 56,700.00 100% RMB 128,336,233.49 100.00% RMB 12,958,515.25 2003.12.31 1 RMB 55,690,922.14 68.12% RMB 2,765,546.11 5% 1 2 16,142,020.81 19.75% 1,614,202.08 10% 2 3 7,361,166.21 9.01% 1,104,174.93 15% 3 4 2,493,804.86 3.05% 997,521.94 40% 4 5 24,000.00 0.03% 19,200.00 80% 5 32,700.00 0.04% 32,700.00 100% RMB 81,744,614.02 100.00% RMB 6,533,345.06,,, (2) 2004.12.31 2003.12.31 RMB 47,318,724.00 RMB 35,729,895.10 36.87% 43.71% (3) 5%( 5%), 40(3) 55
8. (1) 2004.12.31 1 RMB 9,529,540.96 83.23% RMB 476,467.05 5% 1 2 1,564,646.84 13.66% 156,464.68 10% 2 3 355,115.60 3.10% 53,267.34 15% 3 4 1,595.00 0.01% 638.00 40% RMB 11,450,898.40 100.00% RMB 686,837.07 2003.12.31 1 RMB 4,597,430.72 85.77% RMB 227,281.79 5% 1 2 761,269.30 14.20% 76,126.93 10% 2 3 1,595.00 0.03% 239.25 15% RMB 5,360,295.02 100.00% RMB 303,647.97,, (2), 9,707,492.62, 84.78%, 2004.12.31 2003.12.31 RMB 6,053,085.22 52.86% RMB 3,962,762.35 73.94% 2,000,000.00 17.47% --- --- 797,291.00 6.96% --- --- 500,000.00 4.37% --- --- 357,116.40 3.12% --- --- RMB 9,707,492.62 84.78% RMB 3,962,762.35 73.94% (3) 5%( 5%), 40(3) 56
9. 2004.12.31 2003.12.31 1 RMB 10,078,383.09 80.39% RMB 8,659,470.36 86.40% 1 2 1,617,147.80* 12.90% 1,021,031.81 10.19% 2 3 840,556.10* 6.71% 342,479.60 3.41% RMB 12,536,086.99 100.00% RMB 10,022,981.77 100.00% *, 5%( 5%) 10. 2004.12.31 2003.12.31 RMB 7,477,376.80 RMB 490,037.68* RMB 9,319,954.23 RMB 490,037.68 133,730,249.86**** --- 107,768,780.82 --- - 83,894,073.30 --- 65,361,194.70 --- - 49,836,176.56 --- 42,407,586.12 --- 43,234,944.03 --- --- --- 1,393,838.60 ** 14,468.58*** 1,507,836.33 14,468.58 RMB 99,366,521.23 RMB 504,506.26 RMB 118,596,571.38 RMB 504,506.26 * 490,037.68,,, ** 43(1),, ***, ****, 265,264,816.50 83,894,074.30 49,836,176.56 86,149,248.13 11 57
(1) 2004.1.1 2004.12.31 RMB 336,300.00 RMB --- RMB 20,000,000.00 RMB 15,769.89 RMB 20,320,530.11 RMB --- (2) 2004.1.1 ( ) ( ) 2004.12.31 ( ) 20 22.42% RMB 336,300.00 RMB 336,300.00 RMB (15,769.89) RMB (15,769.89) RMB 320,530.11 10.55% 20,000,000.00 --- 20,000,000.00 20,000,000.00 20,000,000.00 RMB 20,336,300.00 RMB 336,300.00 RMB 19,984,230.11 RMB 19,984,230.11 RMB 20,320,530.11 12. 2004.1.1 2004.12.31 RMB 23,096,419.56 RMB 5,780,029.84 * RMB --- RMB 28,876,449.40 14,866,693.30 2,197,304.50 --- 17,063,997.80 1,360,504.55 3,099,606.00 481,158.00 ** 3,978,952.55 2,419,115.35 1,001,638.34 * --- 3,420,753.69 41,742,732.76 12,078,578.68 481,158.00 53,340,153.44 4,370,250.11 1,217,840.36 --- 5,588,090.47 5,718,776.70 1,524,313.66 --- 7,243,090.36 358,597.84 436,959.53 158,041.95 637,515.42 717,843.42 489,016.46 --- 1,206,859.88 11,165,468.07 RMB 3,668,130.01 RMB 158,041.95 14,675,556.13 RMB 30,577,264.69 RMB 38,664,597.31 * 5,880,000.00 (, 5,768,029.84, 111,970.16 ), (2004) 03 ** 13. 58
2004.1.1 2004.12.31 ( ) RMB --- RMB 2,283,126.50 RMB --- RMB 2,283,126.50 RMB --- RMB --- 14. 2004.1.1 2004.12.31 RMB 4,850,220.00 * RMB 4,655,143.67 RMB 877,907.00** RMB 101,645.06 RMB 96,721.39 RMB 5,431,405.61 47 *, (2000)6, 312, 6226-20-065, 32,334.80, 4,850,220.00, (2002) 16 **, 2,379,050.00, (2000)6 1,501,143.00 877,907.00 682,727.00, 195,180.00 15. 2004.1.1 2004.12.31 ( ) RMB 182,043.98 * RMB --- RMB 182,043.98 RMB --- RMB 182,043.98 --- * -- 16. 2004.12.31 2003.12.31 RMB 56,804,078.63 * RMB 45,200,000.00 5.40% * ( ) 59
, 40(2)A 17. 2004.12.31 2003.12.31 RMB 11,000,000.00 RMB 3,800,000.00 18. (1) 2004.12.31 2003.12.31 1 RMB 27,675,876.87 83.75% RMB 20,567,083.37 74.14% 1 2 3,404,897.94 10.30% 6,913,494.42 24.92% 2 3 832,242.57 2.52% 112,835.88 0.40% 3 4 635,570.41 1.92% 27,738.84 0.10% 4 5 500,468.57 1.51% 121,268.31 0.44% RMB 33,049,056.36 100.00% RMB 27,742,420.82 100.00% (2) 2004.12.31 2003.12.31 RMB 4,039,067.33 RMB 3,768,500.00 1,755,047.52 787,940.00 1,754,989.38 3,233,245.00 1,378,514.68 (102,470.30) 872,637.07 --- 23,248,800.38 20,055,206.12 RMB 33,049,056.36 RMB 27,742,420.82 5%( 5%), 40(3) 19. 2004.12.31 2003.12.31 1 RMB 85,601,030.55 99.36% RMB 81,596,479.54 99.78% 1 2 548,217.58 0.64% 177,041.99 0.22% RMB 86,149,248.13 100.00% RMB 81,773,521.53 100.00% 2004.12.31 RMB 20,918,000.00 60
13,111,923.80 5,153,744.00 30,000,000.00 16,965,580.33 RMB 86,149,248.13 5%( 5%) 20. 2004.12.31 2003.12.31 RMB 5,671,485.78 RMB 5,081,892.30 21. 2004.12.31 2003.12.31 RMB 2,992,896.01 RMB 3,281,900.43 6,257,195.21 12,305,501.97 612,499.58 1,018,717.50 997,939.48 869,137.18 --- 32,673.68 RMB 10,860,530.28 RMB 17,507,930.76 22. 2004.12.31 2003.12.31 RMB 1,322,912.30 RMB 246,347.21 23. (1) 2004.12.31 2003.12.31 1 RMB 3,596,814.46 76.14% RMB 2,573,683.68 77.25% 1 2 376,866.60 7.98% 652,815.27 19.60% 2 3 749,998.27 15.88% 97,183.00 2.92% 3 4 --- --- 7,770.70 0.23% RMB 4,723,679.33 100.00% RMB 3,331,452.65 100.00% (2) 2004.12.31 2003.12.31 RMB 701,125.69 RMB 543,766.56 61
541,268.00 --- 380,000.00 --- 219,315.85 241,951.22 255,925.60 255,925.60 2,626,044.19 2,289,809.27 RMB 4,723,679.33 RMB 3,331,452.65 5%( 5%) 24. 2004.12.31 2003.12.31 RMB 440,000.00* RMB 440,000.00 120,000.00** --- 100,000.00*** --- RMB 660,000.00 RMB 440,000.00 *, ( ),, 550,000.00,,,, 440,000.00, ** (2004)133 (2004)33 ( ) CP040002, 120,000.00 *** (2004)134 (2004)34 CC041006, 50,000.00 50,000.00 62
25. (1) 6,020,000.00, 50%, 30 50% (1997)10, 28 30.9% 1,860,000.00 ( ) ( ), 9.0% 8.0% 7.0% 3.0% 3.9% ( ) ( ),, (2000) 33 32,554,902.52 1.00 1, 50%, 16.40% (2000) 23, (2004)74 (A ) 25,000,000, 1.00, 6.89 57,554,902, 57,554,902.00 (2004) 20, 2,278,843 ( ), (2) 2004.01.01 ( ) 2004.12.31 63
RMB 32,554,902.00 RMB --- RMB 32,554,902.00 32,554,902.00 --- 32,554,902.00 --- 25,000,000.00 25,000,000.00 --- 25,000,000.00 25,000,000.00 RMB 32,554,902.0O RMB 25,000,000.00 RMB 57,554,902.00 26. 2004.1.1 2004.12.31 RMB 0.52 RMB 139,617,043.98 * RMB --- RMB 139,617,044.50 1,700,880.78 18,346.63** --- 1,719,227.41 RMB 1,700,881.30 RMB 139,635,390.61 RMB --- RMB 141,336,271.91 * 25, 6.89 (A ) 25,000,000, 172,250,000.00,, 25,000,000.00, 7,632,956.02, 139,617,043.98 **, 18,346.63 43(1) 27. 2004.1.1 2004.12.31 RMB 5,388,983.82 RMB 2,192,220.20 * RMB --- RMB 7,581,204.02 2,694,491.90 1,096,110.10 * --- 3,790,602.00 RMB 8,083,475.72 RMB 3,288,330.30 RMB --- RMB 11,371,806.02 *, 10% 5% 28. 2004.12.31 2003.12.31 RMB 44,054,705.23 RMB 25,819,798.91 21,922,201.98 21,452,830.96 2,192,220.20 2,145,283.10 64
1,096,110.10 1,072,641.54 RMB 62,688,576.91 RMB 44,054,705.23 29. (1), 2004 RMB 285,357,570.02 RMB 207,820,793.38 RMB 77,536,776.64 2003 RMB 188,830,883.56 RMB 133,403,073.48 RMB 55,427,810.08 11,472,651.12 9,521,766.13 1,950,884.99 RMB 200,303,534.68 RMB 142,924,839.61 RMB 57,378,695.07 (2) 2004 RMB 155,927,199.16 54.64% 2003 RMB 108,297,965.51 54.07% (3) 2004 2003 RMB 321,674,864.50 RMB 261,744,668.00 30. 2004 2003 RMB 2,426,882.80 RMB (287,236.47) 1,119,387.51 178,645.65 RMB 3,546,270.31 RMB (108,590.82 ) 31. 2004 2003 RMB 2,724,717.56 RMB 2,580,327.51 399,390.98 69,092.61 90,929.74 47,934.28 RMB 2,416,256.32 RMB 2,559,169.18 65
32. (1) ( ) 2004 2003 ( ) RMB (15,769.89 ) RMB --- (2) 33. 2004 2003 RMB 8,000.00 * RMB --- --- 50,000.00 RMB 8,000.00 RMB 50,000.00 * (2004)184 (2004)59, 8,000.00, 34. 2004 2003 RMB 53,000.00 RMB 159,043.66 94,468.18 64,392.32 RMB 147,468.18 RMB 223,435.98 35. 2004 2003 RMB 6,405.25* RMB 131,072.26 --- 30,000.00 37,735.50 69,674.65 RMB 44,140.75 RMB 230,746.91 * 43(1) 36. (1) 66
2004 RMB 2,437,852.83 928,000.00 20,218.79 RMB 3,386,071.62 (2) 2004 RMB 7,253,976.52 7,143,060.61 5,035,376.33 3,211,975.35 2,956,838.15 2,538,453.88 77,932.14 RMB 28,217,612.98 37. (1) 2004 RMB 399,390.98 (2) 2004 RMB 1,500,000.00 150,000.00 35,000.00 35,000.00 150,000.00 RMB 1,870,000.00 38. (1) A 2004.12.31 1 RMB 58,619,983.22 45.68% RMB 2,930,999.16 5% 1 2 49,561,639.05 38.62% 4,956,163.91 10% 2 3 14,648.215.95 11.42% 2,197,232.39 15% 3 4 3,855,841.07 3.00% 1,542,336.43 40% 4 5 1,593,854.20 1.24% 1,275,083.36 80% 67
5 56,700.00 0.04% 56,700.00 100% RMB 128,336,233.49 100.00% RMB 12,958,515.25 2003.12.31 1 RMB 55,690,922.14 68.12% RMB 2,765,546.11 5% 1 2 16,142,020.81 19.75% 1,614,202.08 10% 2 3 7,361,166.21 9.01% 1,104,174.93 15% 3 4 2,493,804.86 3.05% 997,521.94 40% 4 5 24,000.00 0.03% 19,200.00 80% 5 32,700.00 0.04% 32,700.00 100% RMB 81,744,614.02 100.00% RMB 6,533,345.06,, B, 2004.12.31 2003.12.31 RMB 47,318,724.00 RMB 35,729,895.10 36.87% 43.71% C 2004.12.31 1 RMB 9,529,340.96 83.23% RMB 476,467.05 5% 1 2 1,564,646.84 13.66% 156,464.68 10% 2 3 355,115.60 3.10% 53,267.34 15% 3 4 1,595.00 0.01% 638.00 40% RMB 11,450,698.40 100.00% RMB 686,837.07 2003.12.31 1 RMB 4,597,430.72 85.77% RMB 227,281.79 5% 1 2 761,269.30 14.20% 76,126.93 10% 2 3 1,595.00 0.03% 239.25 15% RMB 5,360,295.02 100.00% RMB 303,647.97,, 68
D, 9,707,492.62, 84.78%, 2004.12.31 2003.12.31 RMB 6,053,085.22 52.86% RMB 3,962,762.35 73.94% 2,000,000.00 797,291.00 17.47% --- --- 6.96% --- --- 500,000.00 4.37% --- --- 357,116.40 3.12% --- --- RMB 9,707,492.62 84.78% RMB 3,962,762.35 73.94% (2) A. 2004.1.1 2004.12.31 RMB 336,300.00 RMB --- RMB 23,950,000.00 RMB 15,769.89 RMB 24,270,530.11 RMB --- B. 2004.1.1 ( ) ( ) 2004.12.31 ( ) 1 20 22.42% RMB 336,300.00 RMB 336,300.00 RMB (15,769.89 ) RMB (15,769.89 ) RMB 320,530.11 2 84.95% 3,950,000.00 --- 3,950,000.00 3,950,000.00 3,950,000.00 3 10.55% 20,000,000.00 --- 20,000,000.00 20,000,000.00 20,000,000.00 RMB 24,286,300.00 RMB 336,300.00 RMB 23,934,230.11 RMB 23,934,230.11 RMB 24,270,530.11 (3) A 2004 RMB 285,357,570.02 RMB 207,820,793.38 RMB 77,536,776.64 2003 RMB 188,830,883.56 RMB 133,403,073.48 RMB 55,427,810.08 11,472,651.12 9,521,766.13 1,950,884.99 RMB 200,303,534.68 RMB 142,924,839.61 RMB 57,378,695.07 B 69
2004 RMB 155,927,199.16 54.29% 2003 RMB 108,297,965.51 54.07% (4) ( ) 2004 2003 ( ) RMB (15,769.89 ) RMB --- 39. 2004 2003 RMB 8,000.00 RMB 50,000.00 147,468.18 223,435.98 (44,140.75) (230,746.91) 36,738.05 23,987.39 RMB 74,589.38 RMB 18,701.68 0.34% 0.09% 40. (1) A. --- --- --- --- 429 B. 2004.1.1 2004.12.31 RMB --- RMB --- RMB --- RMB --- RMB --- RMB 3,950,000.00 RMB --- RMB 3,950,000.00 C. 2004.1.1 2004.12.31 RMB 16,277,451.00 50% RMB --- --- RMB --- --- RMB 16,277,451.00 28.28% RMB --- --- RMB 3,950,000.00 84.95% RMB --- --- RMB 3,950,000.00 84.95% D. 70
( ) * * * 25,, 2,278,843 (2) A, RMB 56,700,000.00 B ( ) 2004 2003 RMB 2,286,162.77 * 0.80% RMB 8,892,297.06 4.44% * ( ) RMB 400,000.00 RMB 6,629.80 RMB 341,880.34 4,228,000.00 757,325.96 3,613,675.21 8,210,000.00 1,522,207.01 7,017,094.02 RMB 12,838,000.00 RMB 2,286,162.77 RMB 10,972,649.57, ( ) 400,000.00 4,228,000.00 4,250,000.00 71
3,960,000.00, 12,838,000.00, 2,286,162.77 C., 384,981.76 (3) 2004.12.31 2003.12.31 2004.12.31 2003.12.31 RMB 4,027,913.00 RMB --- 3.14% --- 3,130,905.40 3,130,905.40 2.44% 3.83% 250,000.00 1,100,000.00 0.19% 1.35% RMB 7,408,818.40 RMB 4,230,905.40 5.77% 5.18% RMB 28,838.15 RMB 28,838.15 0.25% 0.54% RMB 28,838.15 RMB 28,838.15 0.25% 0.54% RMB 179,897.20 RMB (78,650.00) 0.54% 0.78% 800,000.00 800,000.00 2.42% 2.88% RMB 979,897.20 RMB 721,350.00 2.96% 3.66% 41. (1), 2,637,518.00, (2001) 2 (2001) 1295-1,, 2,490,000.00 (2001) 138 (2001) 1295, 2,038,404.00 599,114.00 72
( ) ( ) ), 40, 60% ( ) 815,360.80, 1,108,063.20, 886,450.56 (2), 440,000.00, (2002) 382, 150,000.00 140,000.00 150,000.00, 440,000.00,, 176,000.00 (3), 1,383,000.00,, (2002) 163, 1,700,000.00, (2002) 163, 1,109,720.00 73
, 640,000.00, 576,682.00, 230,672.80 (4),, 7,550,000.00, 8,081,880.00 (2003) 1307 1390,, 8,081,880.00, 1 2,,, (2004) 2-1, (2005) 011,,, 7,283,932.00, 364,196.60 42. 164,617,043.98, 74
, 19,472,000.00, 17,575,500.00 43. (1) 613,114.02,,,, 6,405.25, 18,346.63 (2) ( ), 481,814.02, 320,800.00, 161,436.83, 481,814.02 (3) 2,929,941, 5.09%, 700,000, 500,000 44. (1),, 7,000,000.00 1 B9 B10 873, 571 (2), 75
,, 50,000,000.00, (3), 10% 5% 0.10 / ( ) 45. 76
( ) 2004 2003 RMB 6,405.25 RMB 131,072.26 78
( ) RMB 6,836,993.03 RMB 6,808,359.29 RMB - RMB 13,645,352.32 RMB 6,533,345.06 RMB 6,425,170.19 RMB - RMB 12,958,515.25 RMB 303,647.97 RMB 383,189.10 RMB - RMB 686,837.07 RMB 504,506.26 RMB - RMB - RMB 504,506.26 RMB 490,037.68 RMB - RMB - RMB 490,037.68 RMB 14,468.58 RMB - RMB - RMB 14,468.58 79
(%) / 27.11% 38.81% 1.29 1.64 13.28% 19.01% 0.63 0.80 8.03% 11.50% 0.38 0.49 8.00% 11.46% 0.38 0.48 80
( ) 2004.12.31 2003.12.31 (1) RMB 179,442,893.54 RMB 19,489,286.53 820.73% (2) RMB 665,000.00 RMB 10,130,000.00 (93.44%) (3) RMB 11,450,898.40 RMB 5,360,295.02 113.62% (4) RMB 128,336,233.49 RMB 81,744,614.02 57.00% (5) RMB 20,320,530.11 RMB 336,300.00 5942.38% (6) RMB 11,000,000.00 RMB 3,800,000.00 189.47% (7) RMB 1,322,912.30 RMB 246,347.21 437.01% (8) RMB 4,723,679.33 RMB 3,331,452.65 41.79% (9) RMB 660,000.00 RMB 440,000.00 50.00% (10) RMB 57,554,902.00 RMB 32,554,902.00 76.79% (11) RMB 141,336,271.91 RMB 1,700,881.30 8209.59% (12) RMB 11,371,806.02 RMB 8,083,475.72 40.68% (13) RMB 285,357,570.02 RMB 200,303,534.68 42.46% (14) RMB 207,820,793.38 RMB 142,924,839.61 45.41% (15) RMB 4,310,455.61 RMB 2,190,099.26 96.82% (16) RMB 31,466,176.26 RMB 19,585,321.78 60.66% (1) 166,487,043.98 (2) (3) 2,000,000.00 500,000.00, (4), 81
( ) ( ) (5) 20,000,000.00 (6) (7) (8), (9) 220,000.00 (10) 25,000,000 (A ) (11) 25,000,000 (A ) 139,617,043.98 (12) (13) (14) (15) (16) 82
2004 00 83