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FOSHAN ELECTRICAL AND LIGHTING CO., LTD. FSL (A ) (B ) 000541 (A ) 200541 (B ) 15 528000 www. chinafsl. com gzfsligh @pub.foshan.gd.cn 15 (0757) 2813838-298 2810239 (0757) 2816276 gzfsligh @pub.foshan.gd.cn http //www.cninfo.com.cn 1
1,379,504,242.97 1,413,650,581.60-2.42 209,281,618.00 381,897,016.29-45.20 2,290,729,346.57 2,347,876,256.03-2.43 2,076,763,932.09 1,961,332,291.31 5.89 5.79 5.47 5.85 5.77 5.44 6.07 ~ ~ 115,431,865.78 101,665,050.67 13.54 115,336,648.35 90,456,673.79 27.50 0.32 0.284 12.68 % 5.56 5.06 9.88 % 5.55 4.50 23.33 92,306,072.32 139,864,327.46-34.00 1,544,883.16 1,449,665.73 (%) () 8.20 8.43 0.47 0.47 6.43 6.61 0.37 0.37 5.56 5.72 0.32 0.32 5.55 5.71 0.32 0.32 2
2003 6 30 79,642 A 000541 65,025 B 200541 14,617 10 2003 6 30 (%) 1 85,922,100 23.97 A 2 7,002,641 1.95 A 3 2,833,069 0.79 A 4 DBS VICKERS HONG KONG LTD A/C CLIENTS 2,676,230 0.74 B 5 2,630,543 0.73 A 6 2,415,500 0.67 B 7 2,342,243 0.65 A 8 2,056,305 0.57 A 9 2,003,732 0.55 A 10 DEOTSCHE BANK AG LONDON 1,717,259 0.48 B 18,674,881 92,924,741 10 5% 85,922,100 10 DBS VICKERS(HONG KONG) LTD A/C CLIENTS DEOTSCHE BANK AG LONDON 3
74,250 134,850 2,388,700 B 2,415,500 21,780 50,900 12,800 31,350 37,750 33,000 39,500 33,000 53,800 20,636 12,700 2003 5 21 2002 4
T8 T5 T8 T5 2003 6 4.07 10.18% 14.89% 4.77 5.3% 7.06% 1.39 15.8% 1.15 13.54% 47,653.40 29,853.40 37.35 5.12 0.74 7.85 47,653.40 29,853.40 37.35 5.12 0.74 7.85 5
320,312,444.61 4.20 156,221,785.03 7.06 2000 A 6.67 2003 6 30 5.56 83.4% 1.11 T8 19 17 3 T8 T5 2 T5 2 T8 1000 T5 50 T8 2003 T8 T5 4821 27.3% 25.92% 6
66,691 RMB 2,158.8 55,564 T8 21,575 19,991 3344 T5 19,200 11,615 36 2,940 2,602 2,962 3,314 2,920 2,718 2,944 2,123 2,950 3,293 2,900 2,580 2,800 2,817 5,500 4,510 66,691.5 55,564 T5 4 2 2 T5 T8 T8 T8 T5 2002, 5 7
2002 10 4.20 1.5 5% 5% () 8
1992 63 1992 10 20 1993 10 1993 33 A 1930 1993 11 23 1995 7 23 6.02 50,000,000 B 1996 8 26 [1996] 466 002889 RMB303,448,300.00 15 (1) (2) 1 1 12 31 9
(3) (4) (5) (6) 1995 11 (7) 3 (8) A B 10
11 6% 5 100% (9) (10) (11) 20% 20% 20%20% 20% 50%
(12) 2000 ; 5% 3 20 31.67%-4.75% 5% 2 8 47.50%-11.88% 5% 5 10 19%-9.50% 5% 2 8 47.50%-11.88% 5% (13) 3 12
13 (14) 50 (15) (16)
(17) (1) 17% 2002 1 1 (2) 5% (3) 7% (4) 7% (5) 2001 [2001]410 2001 1 1 15% (6) % 1989 USD180 USD72 40% A 1990 RMB300 RMB300 100% A 14
(1) 11,510.26 9,550.08 1,146,624,836.55 892,927,402.92 2,568,727.77 8.2773 21,262,125.02 5,723,545.90 8.2774 47,376,078.83 1,167,898,471.83 940,313,031.83 (2) 13,622,203.10 13,622,203.10 175,647,369.60 175,647,369.60 13,622,203.10 175,647,369.60 13,622,203.10 175,647,369.60 162,025,166.50 (3) % % 1 115,029,671.54 99.82 6,901,780.29 126,219,740.19 99.82 7,573,184.41 1-2 17,724.05 0.02 1,063.44 185,157.22 0.15 11,109.43 2-3 7,955.00 0.01 477.30 47,146.46 0.03 2,828.79 3 180,501.52 0.15 10,830.09 115,235,852.11 100.00 6,914,151.12 126,452,043.87 100.00 7,587,122.63 27,231,445.21 21.53% 5% 5% 15
(4) % % 1 5,751,755.33 36.54 343,424.72 30,285,167.73 75.91 1,817,110.06 1-2 203,000.00 1.28 12,180.00 45,157.40 0.11 2,708.84 2-3 8,744.81 0.06 524.69 8,744.81 0.02 524.69 3 9,777,640.20 62.12 9,711,623.25 9,751,640.20 23.96 9,685,623.85 15,741,140.34 100.00 10,067,752.66 40,090,710.14 100.00 11,505,967.44 36,192,351.64 90.28% 5% 5% (5) % % 1 14,361,067.57 84.13 10,655,044.50 82.18 1-2 2,709,900.00 15.87 2,309,768.59 17.82 2-3 17,070,967.57 100.00 12,964,813.09 100.00 5% 5% (6) 18,606,358.54 17,787,690.73 23,773,698.32 23,702,026.87 687,055.55 166,630.22 36,806,898.04 45,390,368.84 23,182,702.91 2,053,142.42 18,065,692.41 2,053,142.42 60,279.49 70,097.86 103,116,992.85 2,053,142.42 105,182,506.93 2,053,142.42 16
(7) 140,975,318.69 11,850,000.00 311,775.58 140,663,543.11 11,850,000.00. 2003.06.30 650,000.00 5% 5,850,000.00 A5,850,000.00 5,000,000.00 5% 6,000,000.00 B3,000,000.00 11,850,000.00 8,850,000.00 A B 500,000.00 5% 20,757,600.00 7.66% 30,828,816.00 0.36% 10,000,000.00 15.38% C3,000,000.00 38,000,000.00 50 28,727,127.11 37.50% -311,775.58-1,272,872.89 128,813,543.11-311,775.58-1,272,872.89 3,000,000.00 1 + 2 140,663,543.11-311,775.58-1,272,872.89 11,850,000.00 17
C 2002 (8) 325,852,592.34 11,140,257.65 8,990,953.09 328,001,896.90 609,055,610.79 57,309,397.44 1,171,212.05 665,193,796.18 10,970,109.64 753,129.47 782,450.77 10,940,788.34 7,669,531.77 105,065.00 17,975.00 7,756,621.77 953,547,844.54 69,307,849.56 10,962,590.91 1,011,893,103.19 94,446,170.46 8,940,618.65 3,784,481.50 99,602,307.61 210,354,494.17 39,768,878.01 688,897.32 249,434,474.86 5,377,267.08 501,626.02 566,222.04 5,312,671.06 5,374,289.61 323,195.50 17,794.72 5,679,690.39 315,552,221.32 49,534,318.18 5,057,395.58 360,029,143.92 637,995,623.22 651,863,959.27 4,143,161.08 576,910.47 3,566,250.61 18
(9) 7,320,119.12 7,320,119.12 24,012,312.28 24,012,312.28 22,848,106.84 526,921.88 23,375,028.72 854,896.00 252,356.00 1,107,252.00 1,393,077.50 3,516,174.04 3,896,400.46 1,012,851.08 90% 12,935,490.04 15,786,358.58 3,016,774.10 681,297.97 25,023,776.55 40% 69,364,001.78 20,081,810.50 55,407,767.56 681,297.97 33,356,746.75 (10) 16,839,585.00 13,520,926.65 171,832.50 13,349,094.15 40 4,209,700.00 3,761,860.00 44,784.00 3,717,076.00 46 22#4,252,120.36 4,013,144.52 49,443.30 3,963,701.22 40 41,725,236.82 39,708,517.08 417,252.36 39,291,264.72 48 30,000,000.00 29,200,000.00 300,000.00 28,900,000.00 49 11,703,356.00 11,679,443.57 143,474.58 11,535,968.99 50 108,729,998.18 101,883,891.82 1,126,786.74 100,757,105.08 19
(11) 64,152,537.51 5% (12) 3,574,021.35 5% (13) 1,376,009.06 1,271,750.00 48.03% (14) 50,000,225.97 4,095,071.24 8.92% (15) 36,087,282.00 18,056,115.00 96,404,871.78 150,548,268.78 (15) 7,464,738.39 3,463,297.18 13,712.48 6,113.28 1,354,838.52 567,648.71 28,945,156.28 14,141,196.09 995,205.05 11,753,646.93 38,773,650.72 29,931,902.19 8,841,748.53 22.80% 20
(17) 921,119.65 567,648.71 580,645.03 243,278.02 1,501,764.68 810,926.73 690,837.95 46.00% (18) 59,435,995.19 5% 5% (19) 900,000.00 900,000.00 (20). 1. 88,397,100.00 88,397,100.00 85,922,100.00 85,922,100.00 2,475,000.00 2,475,000.00 2. 40,515,750.00 40,515,750.00 3. 128,912,850.00 128,912,850.00. 1. 147,035,409.00 147,035,409.00 2. 82,500,000.00 82,500,000.00 229,535,409.00 229,535,409.00. 358,448,259.00 358,448,259.00 21
(21) 1,199,480,016.91 1,199,480,016.91 4,661,965.05 225.00 4,661,740.05 1,204,141,981.96 225.00 1,204,141,756.96 (22) 156,115,243.93 156,115,243.93 101,806,216.62 101,806,216.62 68,501,193.03 68,501,193.03 326,422,653.58 326,422,653.58 (23) 72,319,396.77 115,431,865.78 187,751,262.55 (24) 453,309,884.46 296,331,428.46 476,534,229.64 298,534,740.60 74,665,168.15 15.67% (25) 1,663,306.96 3,887,761.67 1,663,306.97 3,887,761.68 3,326,613.93 7,775,523.35 22
4,448,909.42 (26) 118,972.00 3,602.85 115,369.15 168,286.97 6,113.28 162,173.69 392,868.13 388,611.85 4,256.28 1,512,054.20 1,144,140.40 367,913.80 511,840.13 392,214.70 119,625.43 1,680,341.17 1,150,253.68 530,087.49 (27) 12,917,406.60 628,529.12 5.11% (28) 29,480,569.52 6,244,718.43 17.48% (29) 34,098.94 2,738,938.73 6,241,361.58 194,586.97 110,999.91 1,040,008.35 993,811.07-1,504,343.41-5,102,451.66 3,598,108.25, 23
(30) 4,316,166.50 425,100.00-1,637,247.28 8,339,245.75-311,775.58 1,290,986.31 7,127,098.47 5,295,377.23 (31) 211,477.06 245,560.20 4,847,079.99 173,721.42 674,219.57 1,571,949.40 5,906,498.04 1,817,509.60 4,088,988.44 (32) 530,763.97 1,705,382.84 96,896.03 106.25 627,660.00 1,705,489.09 1,077,829.09,, 24
(33) 36,848.05 (34) 8,699,043.36 789,508.10 5,780,293.79 3,003,104.60 4,689,445.00 1,279,327.33 19,337,648.40 43,578,370.58 (1) % % 1 115,029,671.54 99.82 6,901,780.29 126,219,740.19 99.82 7,573,184.41 1-2 17,724.05 0.02 1,063.44 185,157.22 0.15 11,109.43 2-3 7,955.00 0.01 477.30 47,146.46 0.03 2,828.79 3 180,501.52 0.15 10,830.09 115,235,852.11 100.00 6,914,151.12 126,452,043.87 100.00 7,587,122.63 21.53% 27,231,445.21 5% 5% 25
(2) % % 1 8,394,987.74 45.66 343,424.72 23,991,849.35 70.99 1,817,110.06 1-2 203,000.00 1.10 12,180.00 45,157.40 0.13 2,708.84 2-3 8,744.81 0.05 524.69 8,744.81 0.03 524.69 3 9,777,640.20 53.19 9,711,623.25 9,751,640.20 28.85 9,685,623.85 18,384,372.75 100.00 10,067,752.66 33,797,391.76 100.00 11,505,967.44 88.47% 29,900,843.27 5% 5% (3) 148,315,838.64 11,850,000.00 287,210.21 148,028,628.43 11,850,000.00 148,315,838.64 11,850,000.00 287,210.21 148,028,628.43 11,850,000.00 650,000.00 5,000,000.00 5% 5,850,000.00 A5,850,000.00 5% 6,000,000.00 B3,000,000.00 11,850,000.00 8,850,000.00 26
A B 500,000.00 5% 20,757,600.00 7.66% 30,828,816.00 0.36% 10,000,000.00 15.38% C3,000,000.00 38,000,000.00 50 28,727,127.11 27.30% -311,775.58-1,272,872.89 6,633,350.75 40% 24,565.37-2,270,476.56 731,734.57 100% -6,085,008.66 136,178,628.43-287,210.21-9,628,358.11 3,000,000.00 1 + 2 148,028,628.43-287,210.21-9,628,358.11 11,850,000.00 C 2002 (4) 425,100.00 4,316,166.50-84,690.10-287,210.21-1,253,853.33 8,339,245.75 1,290,986.31 7,425,802.32 5,319,942.60 27
477,080,229.64 454,063,884.46 299,080,740.60 297,085,428.46 177,999,489.04 156,978,456.00-546,000.00-754,000.00-546,000.00-754,000.00 476,534,229.64 453,309,884.46 298,534,740.60 296,331,428.46 177,999,489.04 156,978,456.00 A B USD1,800,000.00 RMB8,782,959.91 RMB3,000,000.00 USD1,800,000.00 RMB8,782,959.91 RMB3,000,000.00 C % USD720,000.00 RMB3,330,389.84 40 % USD720,000.00 RMB3,330,389.84 RMB3,000,000.00 100 RMB3,000,000.00 100 40 28
(2) 2003 6 30 (1) 20 1,169,244.00 2003 6 30 OO 29
(1) 940,313,031.83 935,255,172.15 1,167,898,471.83 1,157,661,833.44 (2) 175,647,369.60 175,647,369.60 13,622,203.10 13,622,203.10 (3) 118,864,921.24 118,864,921.24 108,321,700.99 108,321,700.99 (4) 28,584,742.70 22,291,424.32 5,673,387.68 8,316,620.09 (5) 12,964,813.09 12,964,813.09 17,070,967.57 12,665,801.57 (6) 103,129,364.51 102,923,178.93 101,063,850.43 101,063,850.43 1,379,504,242.97 1,367,946,879.33 1,413,650,581.60 1,401,652,009.62 (7) 128,813,543.11 136,178,628.43 129,125,318.69 136,465,838.64 128,813,543.11 136,178,628.43 129,125,318.69 136,465,838.64 (8) 1,011,893,103.19 999,068,659.24 953,547,844.54 940,723,400.59 (8) 360,029,143.92 348,563,099.80 315,552,221.32 303,861,901.25 (8) 651,863,959.27 650,505,559.44 637,995,623.22 636,861,499.34 (8) 3,566,250.61 3,566,250.61 4,143,161.08 4,143,161.08 648,297,708.66 646,939,308.83 633,852,462.14 632,718,338.26 (9) 33,356,746.75 33,356,746.75 69,364,001.78 69,364,001.78 681,654,455.41 680,296,055.58 703,216,463.92 702,082,340.04 (10) 100,757,105.08 100,757,105.08 101,883,891.82 101,883,891.82 100,757,105.08 100,757,105.08 101,883,891.82 101,883,891.82 2,290,729,346.57 2,285,178,668.42 2,347,876,256.03 2,342,084,080.12 30
(11) 64,152,537.51 64,152,537.51 80,483,066.73 80,483,066.73 (12) 3,574,021.35 3,574,021.35 3,448,946.86 3,448,946.86 (13) 1,376,009.06 1,376,009.06 2,647,759.06 2,647,759.06 (14) 50,000,225.97 48,222,969.23 45,905,154.73 44,127,897.99 (15) 150,548,268.78 150,548,268.78 (16) 29,931,902.19 29,908,334.18 38,773,650.72 38,761,961.13 (17) 810,926.73 810,926.73 1,501,764.68 1,501,764.68 (18) 59,435,995.19 60,369,938.27 57,688,404.73 58,332,123.58 (19) 900,000.00 900,000.00 209,281,618.00 208,414,736.33 381,897,016.29 380,751,788.81 209,281,618.00 208,414,736.33 381,897,016.29 380,751,788.81 4,683,796.48 4,646,948.43 (20) 358,448,259.00 358,448,259.00 358,448,259.00 358,448,259.00 (21) 1,204,141,756.96 1,204,141,756.96 1,204,141,981.96 1,204,141,981.96 (22) 326,422,653.58 326,422,653.58 326,422,653.58 326,422,653.58 (23) 101,806,216.62 101,806,216.62 101,806,216.62 101,806,216.62 (24) 187,751,262.55 187,751,262.55 72,319,396.77 72,319,396.77 2,076,763,932.09 2,076,763,932.09 1,961,332,291.31 1,961,332,291.31 2,290,729,346.57 2,285,178,668.42 2,347,876,256.03 2,342,084,080.12 31
2003 1-6 2002 1-6 (24) 476,534,229.64 476,534,229.64 453,309,884.46 453,309,884.46 476,534,229.64 476,534,229.64 453,309,884.46 453,309,884.46 (24) 298,534,740.60 298,632,530.82 296,331,428.46 296,522,530.49 (25) 7,775,523.35 7,775,523.35 3,326,613.93 3,326,613.93 170,223,965.69 170,126,175.47 153,651,842.07 153,460,740.04 (26) 530,087.49 530,087.49 119,625.43 119,625.43 (27) 12,917,406.60 12,917,406.60 12,288,877.48 12,288,877.48 (28) 29,480,569.52 29,459,511.36 35,725,287.95 35,705,004.02 (29) -5,102,451.66-5,095,055.75-1,504,343.41-1,503,492.81 133,458,528.72 133,374,400.75 107,261,645.48 107,089,976.78 (30) 5,295,377.23 5,319,942.60 7,127,098.47 7,425,802.32 (31) 1,817,509.60 1,817,509.60 5,906,498.04 5,906,498.04 (32) 1,705,489.09 1,705,489.09 627,660.00 627,660.00 138,865,926.46 138,806,363.86 119,667,581.99 119,794,617.14 23,397,212.63 23,374,498.08 18,129,566.47 18,129,042.70 (33) 36,848.05-127,035.15 115,431,865.78 115,431,865.78 101,665,050.67 101,665,574.44 72,319,396.77 72,319,396.77 69,253,147.60 69,253,147.60 187,751,262.55 187,751,262.55 170,918,198.27 170,918,722.04 187,751,262.55 187,751,262.55 170,918,198.27 170,918,722.04 187,751,262.55 187,751,262.55 170,918,198.27 170,918,722.04 32
~ ~ 8.20 8.43 0.47 0.47 7.65 7.85 0.43 0.43 6.43 6.61 0.37 0.37 5.34 5.48 0.30 0.30 5.56 5.72 0.32 0.32 5.06 5.19 0.28 0.28 5.55 5.71 0.32 0.32 4.50 4.62 0.25 0.25 ~ ~ 8,339,245.75 8,339,245.75 33
( 2 003 1 6 ) 514,354,507.42 514,354,507.42 488,732,306.38 487,246,627.95 9,765,692.40 9,765,692.40 14,945,821.49 14,945,821.49 3,164,508.05 2,732,115.91 2,134,007.28 882,152.48 527,284,707.87 526,852,315.73 505,812,135.15 503,074,601.92 258,538,864.37 258,538,864.37 212,490,851.18 212,490,851.18 56,138,756.79 56,138,756.79 54,416,137.79 54,416,137.79 76,722,643.81 76,612,842.84 75,214,350.70 75,104,111.90 43,578,370.58 38,059,321.34 23,826,468.02 22,854,750.45 434,978,635.55 429,349,785.34 365,947,807.69 364,865,851.32 92,306,072.32 97,502,530.39 139,864,327.46 138,208,750.60 13,622,203.10 13,622,203.10 29,337,222.00 27,497,222.00 5,607,152.81 5,607,152.81 425,100.00 425,100.00 2,732,524.50 2,732,524.50 20,550,003.50 20,550,003.50 21,961,880.41 21,961,880.41 50,312,325.50 48,472,325.50 33,100,678.81 33,100,678.81 68,511,703.54 64,044,703.54 175,647,369.60 175,647,369.60 215,185,000.00 215,185,000.00 208,748,048.41 208,748,048.41 283,696,703.54 279,229,703.54-186,786,168.00-186,786,168.00-233,384,378.04-230,757,378.04 133,105,344.32 133,123,023.68 131,291,387.61 131,294,389.21 133,105,344.32 133,123,023.68 131,291,387.61 131,294,389.21-133,105,344.32-133,123,023.68-131,291,387.61-131,294,389.21 2,100.00-227,585,440.00-222,406,661.29-224,809,338.19-223,843,016.65 34
2003 1 6 1 115,431,865.78 115,431,865.78 101,665,050.67 101,665,574.44 2,111,186.29 2,111,186.29 2,364,734.87 2,364,734.87 44,983,886.08 44,842,602.82 36,237,663.47 36,009,421.85 1,126,786.74 1,126,786.74 983,312.16 983,312.16-900,000.00-900,000.00 234,811.78-900,000.00 ( ) -5,020,801.41-5,020,801.41 1,705,382.84 1,705,382.84 530,763.97 530,763.97-5,102,451.66-5,095,055.75-1,504,343.41-1,503,492.81-5,295,377.23-5,319,942.60-7,127,098.47-7,425,802.32-2,065,514.08-1,859,328.50 5,317,997.99 5,317,997.99-29,348,420.79-24,817,036.00-5,587,725.14-4,722,242.48-22,067,129.51-21,788,783.70 10,616,164.35 8,489,389.78-8,274,142.14-7,935,147.53 1,153,796.63 2,419,894.56 92,306,072.32 97,502,530.39 139,864,327.46 138,208,750.60 2 3 940,313,031.83 935,255,172.15 842,000,692.53 834,825,077.74 1,167,898,471.83 1,157,661,833.44 1,066,810,030.72 1,058,668,094.39-227,585,440.00-222,406,661.29-224,809,338.19-223,843,016.65 35
2003 16,981,903.78 2,111,186.29 19,093,090.07 6,914,151.12 672,971.51 7,587,122.63 10,067,752.66 1,438,214.78 11,505,967.44 2,053,142.42 2,053,142.42 2,053,142.42 2,053,142.42 11,850,000.00 11,850,000.00 11,850,000.00 11,850,000.00 4,143,161.08 576,910.47 3,566,250.61 4,143,161.08 576,910.47 3,566,250.61 36