2001 SINOTRANS AIR TRANSPORTATION DEVELOPMENT CO., LTD. 2001 1
2001 2
2001 3
2001 Sinotrans Air Transportation Development Co., Ltd. 21 010-68405635 010-68405629 stock@sinoair.com 21 21 100089 : stock@sinoair.com http://www.sse.com.cn 600270 1 1999 1011 2 3 1000001003241 4 110108710925323 5 6 8 C1112 2001 465,784,814.47 230,878,579.27 229,904,165.32 917,978,519.11 11,231,643.26 444,092,505.54 20,717,894.98 0.00 974,413.95 341,446,605.03-33,162,315.00 4
2001 2001 2000 1999 1,471,924,808.86 1,045,690,746.34 785,788,620.93 230,878,579.27 176,899,235.00 161,858,454.64 2,244,605,062.47 1,988,090,366.69 895,663,249.64 1,549,448,795.85 1,378,631,203.99 335,636,103.49 0.7573 0.64 0.78 0.7933 0.85 0.78 5.0822 4.97 1.62 4.8558 4.71 1.43 0.7541 0.62 0.78 1.1170 0.94 0.79 % 14.90 12.55 48.22 2000 2001 2000 2000 2000 3,491,598.44 2000 3,491,598.44 2000 3,491,598.44 523,739.76 2,967,858.68 2000 2001 59.25% 61.44% 3.0110 3.1544 28.66% 29.72% 1.4566 1.5260 14.90% 15.45% 0.7573 0.7933 14.84% 15.39% 0.7541 0.7900 277160000.00 1014855011.82 31498091.66 10499363.89 55118100.51 1378631203.99 27716000.00 914212.59 34631786.89 11543928.96 107555592.38 170817591.86 304876000.00 1015769224.41 66129878.55 22043292.85 162673692.89 1549448795.85 1 2 3 4 5 1 2000 10 1 30,487.6 1 2001 008 2 914,212.59 5
2001 3-5 2001 2000 2000 3,491,598.44 2000 3,491,598.44 2000 3,491,598.44 523,739.76 2,967,858.68 2000 20011231 1 (+-) 1. 207,160,000 20,716,000 20,716,000 227,876,000 207,160,000 20,716,000 20,716,000 227,876,000 2. 3. 4. 207,160,000 20,716,000 227,876,000 1. 70,000,000 7,000,000 7,000,000 77,000,000 2. 3. 4. 70,000,000 7,000,000 7,000,000 77,000,000 277,160,000 27,716,000 27,716,000 304,876,000 2 1999928 1999939 20,716 1 20001127 2000156 6
2001 20001130 7,000 14.30 2000 1228 600270 2000 277,160,000 10 1 7,000,000 2001 61 120011231 25,787 5 25,782 2 % 195,000,000 214,500,000 70.36 9,000,000 9,900,000 3.24 4,000,000 8,254,579 2.71 5,440,321 5,912,245 1.94 0 4,103,387 1.35 0 2,800,828 0.92 101000 2,298,177 0.75 2,000,000 2,200,000 0.72 0 1,589,405 0.52 1,059,000 1,364,564 0.45 10 128 34567910 10 5% 5% 3 10% 4 7
2001 1 45 1999.10-2002.10 0 0 0 50 2000.9-2002.10 0 0 0 44 1999.10-2002.10 0 0 0 41 1999.10-2002.10 0 0 0 46 1999.10-2002.10 0 0 0 47 1999.10-2002.10 0 0 0 36 1999.10-2002.10 0 0 0 39 1999.10-2002.10 0 0 0 50 1999.10-2002.10 0 0 0 52 1999.10-2002.10 0 0 0 52 1999.10-2002.10 0 0 0 29 1999.10-2002.10 0 0 0 35 0 0 0 36 0 0 0 36 0 0 0 29 0 0 0 2 2876 40 1375 324 32 237 266 181 602 399 419 14.58% 853 29.66% 188 143.93 61 61.3 8
2001 1 2 3 2002 4 5 6 7 9
2001 2001328 2000 200159 18 216,981,001 78.29 1 2000 216,981,001, 0 0 2 2000 216,981,001, 0 0 3 2000 216,981,001, 0 0 4 2000 216,981,001, 0 0 5 2001 216,981,001, 0 0 6 216,981,001, 0 0 2001510 1 10% 50% 10
2001 1,471,924,808.86 509,142,472.55 465,784,814.47 230,878,579.27 2 1 2 2001 59,812 33,424 21,268 687,303 991,717 2001 ( - ) 426,234,062.52 230,878,579.27 30.51% 3 1,30065050% 1,032,058,707.27 220,999,551.49 300 180 60% 3,343,096.73 797,041.71 600 360 60% 3,434,270.81 711,511.72 500 350 70% 0.00 0.00 110 100 90% 6.973,464.62 387,100.89 1 2000 15,344 42 124.91 1.09% 19,800 1,000 2,000 15.15% 5,395 0 5,395 100% 16,615 0 1521.37 9.16% 13,726 1,680 204.88 13.73% 6,090 5,845 0 96% 11
2001 20,630 380 20,250 100% 97,600 8,947 29,496.16 39.39% 2 2001 1 8 6479.65 5,395 1084.65 3 465,784,814.47 230,878,579.27 229,904,165.32 917,978,519.11 11,231,643.26 444,092,505.54 20,717,894.98 0.00 974,413.95 341,446,605.03 4 1 9.11 2 3 WTO 52002 2002 12
2001 2002 173,069 17.58% 73,723 44.80% 50,687 8.82% IT 1 2 3 2002 4 35 5 6 CRG 13
2001 2002 CRG 7 2002 8 IT 9 1 2001 11 12001326 9 9 3 a. 2000 b. 2000 c. 2000 d. 2000 e. 2001 f. 2001 g. 24 h. i. < >< > j. 2000 22001426 9 5 4 1 14
2001 3200159 2 9 6 1 42001626 9 4 4 1 52001813 9 7 2 3 a. 2001 b. 2001 c. < > d. 62001101819 9 8 72001102931 9 9 82001116 9 8 92001112226 9 9 1020011235 9 6 1120011218 16 9 7 2 a. b. 60 2 2000 2000 277,160,000 10 1.00 10 1 1 2001531 7,000,000 200161 200168 304,876,000 15
2001 230,878,579.27 10% 23,087,857.93 5% 11,543,928.96 2000 55,118,100.51, 27,716,000.00 223,648,892.89 10 1 1 2 60,975,200.00 1 2001 2 3 XYZH/A502005 2001 4 2000 5 16
2001 20011 8 2001118 2001-009 1 1 2 199912,, 3 2000410 4,800,000 2 1 10,414,652.35 2 2000320 23 60% 60% 30% 20001231 2001831 17
2001 200118 8001 3 5 4 20004 779072 SINOTRANS 1 2 3 2001716 20011231 8 4.00 4 5% 2000 2000 18
2001 XYZH/A502005 2001 12 31 2001 2001 12 31 2001 2002325 19
2001 2001 12 31 2000 12 31 1 1,318,498,604.71 1,351,660,919.71 0.00 0.00 2 771,170.78 446,398.90 3 5,329,631.62 2,392,033.36 0.00 0.00 4 238,492,239.45 182,979,929.79 5 83,087,694.33 62,480,204.60 6 79,673,574.00 100,458,669.60 0.00 0.00 7 1,677,870.39 1,076,684.96 8 9,737,100.91 6,981,193.27 0.00 0.00 0.00 0.00 1,737,267,886.19 1,708,476,034.19 9 118,364,145.01 60,233,873.35 0.00 0.00 118,364,145.01 60,233,873.35 10 417,730,352.76 291,058,730.74 10 182,930,108.06 143,090,865.91 10 234,800,244.70 147,967,864.83 10 0.00 0.00 234,800,244.70 147,967,864.83 0.00 0.00 11 68,516,759.28 0.00-70,048.25 14,619.49 303,246,955.73 147,982,484.32 12 27,145,467.87 27,710,998.46 13 58,580,607.67 43,686,976.37 0.00 85,726,075.54 71,397,974.83 0.00 0.00 2,244,605,062.47 1,988,090,366.69 20
2001 2001 12 31 2000 12 31 0.00 0.00 0.00 0.00 14 181,621,078.99 150,191,748.39 15 43,993,169.63 40,361,295.35 8,462,276.27 9,006,532.91 39,203,373.03 30,260,385.50 16 62,882036.92 105,457,514.53 17 30,793,470.71 34,071,663.77 154,069.12 125,013.25 18 97,213,326.27 50,210,276.60 19 9,045,450.73 3,439,982.26 0.00 0.00 0.00 0.00 0.00 0.00 473,368,251.67 423,124,412.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 8,947,336.54 11,929,782.06 8,947,336.54 11,929,782.06 1,811,377.93 1,526,730.06 484,126,966.14 436,580,924.68 211,029,300.48 172,878,238.02 21 304,876,000.00 277,160,000.00 22 1,015,769,224.41 1,014,855,011.82 23 66,129,878.55 31,498,091.66 22,043,292.85 10,499,363.89 24 162,673,692.89 55,118,100.51 0.00 0.00 1,549,448,795.85 1,378,631,203.99 2,244,605,062.47 1,988,090,366.69 21
2001 2001 2000 25 1,471,924,808.86 1,045,690,746.34 : 25 509,142,472.55 273,778,661.75 26 44,803,817.20 34,027,300.77 ( "-" ) 917,978,519.11 737,884,783.82 : ( "-" ) 11,231,643.26 7,618,464.13 : 271,990,194.33 217,532,913.66 232,703,262.49 188,948,309.28 27-19,575,799.99-7,965,408.90 ( "-" ) 444,092,505.54 346,987,433.91 : ( "-" ) 28 20,717,894.98 13,249,901.66 0.00 0.00 3,942,413.11 7,209,203.66 : 2,967,999.16 3,327,066.03 ( "-" ) 465,784,814.47 364,119,473.20 : 110,907,510.92 81,913,624.44 99,137,420.58 85,275,435.64 29 23,362,343.70 19,548,843.47 30 1,498,960.00 482,334.65 ( "-" ) 230,878,579.27 176,899,235.00 : 55,118,100.51 19,400,186.10 0.00 0.00 285,996,679.78 196,299,421.10 : 23,087,857.93 17,689,923.50 11,543,928.96 8,844,961.75 251,364,892.89 169,764,535.85 : 0.00 0.00 60,975,200.00 114,646,435.34 27,716,000.00 162,673,892.89 55,118,100.51 22
2001 2001 12 31 2000 12 31 1,110,280,378.84 1,173,147,021.62 0.00 0.00 50,000.00 0.00 6,365,887.00 2,392,033.36 0.00 0.00 144,118,424.57 111,047,185.16 31,937,799.27 18,035,202.03 75,903,936.07 90,028,791.01 0.00 0.00 258,149.64 36,832.80 2,699,566.15 1,268,485.02 0.00 0.00 0.00 0.00 1,371,614,141.54 1,395,955,551.00 330,102,186.05 232,912,111.38 0.00 0.00 330,102,186.05 232,912,111.38 136,554,900.46 81,582,031.39 56,342,502.36 37,459,728.54 80,212,398.10 44,122,302.85 0.00 0.00 80,212,398.10 44,122,302.85 0.00 0.00 68,516,759.28 0.00 31,351.75 7,905.39 148,760,509.13 44,130,208.24 27,145,467.87 27,710,998.46 16,893,045.73 17,299,408.08 0.00 44,038,513.60 45,010,406.54 0.00 1,894,515,350.32 1,718,008,277.16 23
2001 2001 12 31 2000 12 31 - - - - 148,429,411.89 132,814,565.74 36,320,106.90 38,544,288.59 4,851,596.91 6,018,566.83 9,882,590.62 7,413,816.71 62,191,200.00 105,457,514.53 8,415,010.34 9,497,177.99 151,721.51 125,013.25 63,087,557.39 24,211,973.17 978,644.44 1,837,644.24 - - - - - - 334,307,840.00 325,920,561.05 - - - - - - - - 8,947,336.54 11,929,782.06 8,947,336.54 11,929,782.06 1,811,377.93 1,526,730.06 345,066,554.47 339,377,073.17 304,876,000.00 277,160,000.00 1,015,769,224.41 1,014,855,011.82 66,129,878.55 31,498,091.66 22,043,292.85 10,499,363.89 162,673,692.89 55,118,100.51 - - 1,549,448,795.85 1,378,631,203.99 1,894,515,350.32 1,718,008,277.16 24
2001 2001 2000 436,523,004.86 430,164,637.62 : 138,195,935.42 178,610,043.73 18,740,052.65 14,600,657.45 ( "-" ) 279,587,016.79 236,953,936.44 : ( "-" ) 7,558,627.47 6,947,450.28 : 90,574,869.27 90,696,896.07 74,707,748.36 63,997,376.87-17,577,853.13-5,128,181.56 ( "-" ) 139,440,879.76 94,335,295.34 : ( "-" ) 119,942,260.05 98,459,215.79 0.00 0.00 3,410,283.95 3,350,659.95 : 570,616.28 1,226,352.20 ( "-" ) 262,222,807.48 194,918,818.88 : 31,344,228.21 18,019,583.88 0.00-0.00-0.00 ( "-" ) 230,878,579.27 176,899,235.00 : 55,118,100.51 19,400,186.10 0.00 0.00 285,996,679.78 196,299,421.10 : 23,087,857.93 17,689,923.50 11,543,928.96 8,844,961.75 251,364,892.89 169,764,535.85 : 0.00 0.00 0.00 0.00 60,975,200.00 114,646,435.34 27,716,000.00 0.00 162,673,692.89 55,118,100.51 25
2001 2001 1 1,390,430,226.40 2,194,044,984.51 2 0.00 0.00 3 1,002,881.35 1,002,881.35 4 15,155,756.80 24,289,458.38 5 1,406,588,864.55 2,219,337,324.24 6 1,076,205,907.28 1,353,124,499.87 7 78,726,373.72 78,726,373.72 8 80,552,793.25 250,064,544.84 9 58,751,469.46 168,522,973.58 10 23,729,420.63 27,452,327.20 11 1,317,965,964.34 1,877,890,719.21 12 88,622,900.21 341,446,605.03 13 12,248,452.63 12,248,452.63 14 69,804,283.61 7,391,724.93 15 568,168.97 1,046,704.87 16 9,851,533.06 12,146,391.42 17 92,472,438.27 32,833,273.85 18 42,457,981.26 144,408,667.24 19 68,989,824.00 68,989,824.00 20 31,900,685.97 31,900,685.97 21 143,348,491.23 245,299,177.21-50,876,052.96-212,465,903.36 22 23 0.00 0.00 24 0.00 0.00 25 0.00 0.00 26 0.00 0.00 27 0.00 0.00 28 100,612,923.32 163,097,945.85 29 0.00 0.00 30 100,612,923.32 163,097,945.85 31-100,612,923.32-163,097,945.85 32-566.71 954,929.18 33-62,866,642.78-33,162,315.00 26
2001 2001 1. 1 2 0.00 0.00 3 0.00 0.00 4 0.00 0.00 5 0.00 0.00 6 0.00 0.00 2. 7 230,878,579.27 230,878,579.27 8 0.00 99,137,420.58 9 5,030,917.39 6,541,056.39 10 16,313,341.16 33,309,778.87 11 565,530.59 565,530.59 12 5,744,438.91 22,232,441.78 13-1,098,049.94-2,755,907.64 14-1,076,036.07 5,605,468.47 15 31,040.29 1,077,959.67 16 0.00 0.00 17-17,577,853.13-20,743,871.87 18-119,942,260.05-20,717,894.98 19-284,647.87-284,647.87 20-221,316.84-601,185.43 21-46,080,457.20-68,566,179.28 22 19,543,579.83 57,315,737.00 23-3,203,906.12-1,547,680.52 24 88,622,900.21 341,446,605.03 3. 25 1,110,280,378.84 1,318,498,604.71 26 1,173,147,021.62 1,351,660,919.71 27 0.00 0.00 28 0.00 0.00 29-62,866,642.78-33,162,315.00 27
2001 [1999]939 1999 10 11 20,716 2000 11 30 7,000 27,716 2001 6 2000 10 1 30,487.6 1 30,487.6 1 2 1 1 12 31 3 4 5 6 7 5 8 28
2001 9 20 20 10 10 2,000 3 3.23% 19.40% 19.40% 19.40% 1 2 3 4 11 29
2001 1 2 2 3 12 50 13 1 1 14 15 16 17 2001 1 1 1 5 4,012,918.42 2 2001 2000 2000 2000 3,491,598.44 2000 3,491,598.44 2000 3,491,598.44 523,739.76 2,967,858.68 2000 18 30
2001 2001 50 1 15% 24% 33% 2001 322 2001 2000 219 2000 2002 15% - 42 16.5%15% 1.5% 25.5%24% 1.5% 2 3% 5% 3 7% 4 3% 2001 12 31-1,300 65050.00% 300 18060.00% 600 360 60.00% 500 350 70.00% 110 100 90.00% 2001 60% 2001 8 31 2001 12 11 2001 2001 31
2001 10 50% 6 3 1 2001.12.31 2000.12.31 1,464,625.34 877,991.91 1,303,691,346.50 1,338,638,505.80 13,342,632.87 12,144,422.00 1,318,498,604.71 1,351,660,919.71 2001 12 31 2001.12.31 24,580,248.64 8.2766 203,440,885.89 8,278,966.82 1.0606 8,780,672.21 212,221,558.10 2 2001.12.31 2000.12.31 50,000.00 0.00 721,170.78 446,398.90 771,170.78 446,398.90 3 2001.12.31 3,852,832.73 747,485.68 358,255.01 368,058.20 3,000.00 5,329,631.62 32
4 2001 2001.12.31 2000.12.31 239,674,189.36 94.72% 11,983,709.46 181,286,090.71 94.12% 9,064,304.54 7,156,627.22 2.83% 845,921.99 8,247,830.72 4.28% 412,391.54 4,670,284.76 1.85% 900,350.46 1,580,590.49 0.82% 79,029.52 1,532,147.70 0.60% 811,027.68 1,495,940.49 0.78% 74,797.02 253,033,249.04 100.00% 14,541,009.59 192,610,452.41 100% 9,630,522.62 238,492,239.45 182,979,929.79 23 15 2001 12 31 42,815,253.69 16.92% 118,090.77 38,316,309.43 2001 5% 1,196,054.83 5 2001.12.31 2000.12.31 63,569,316.08 72.23% 3,178,465.80 57,976,404.59 88.15% 2,898,820.23 16,928,863.45 19.24% 912,909.64 6,397,977.68 9.73% 319,898.88 1,273,756.92 1.45% 63,687.84 1,272,654.15 1.94% 63,632.71 6,234,759.12 7.08% 763,937.96 121,600.00 0.18% 6,080.00 88,006,695.57 100.00% 4,919,001.24 65,768,636.42 100% 3,288,431.82 83,087,694.33 62,480,204.60 23 15 2001 12 31 51,973,199.46 59.06% 376,047.78 10,312,035.79 2001 5% 476,000 33
2001 6 2001.12.31 2000.12.31 79,673,574.00 100.00% 100,458,669.60 100.00% 79,673,574.00 100.00% 100,458,669.60 100.00% 423,018.06 692,074.06 7 2001.12.31 2000.12.31 1,677,870.39 0.00 1,076,684.96 0.00 1,677,870.39 0.00 1,076,684.96 0.00 1,677,870.39 1,076,684.96 8 2001.12.31 2000.12.31 1,945,281.78 1,159,979.19 2002 4,308,541.84 2,725,538.03 2002 190,181.78 709,651.95 2002 1,356,028.97 220,532.34 2002 26,413.50 948,416.21 2002 1,910,653.04 1,217,075.55 2002 9,737,100.91 6,981,193.27 9 1 2001.12.31 2000.12.31 0.00 0.00 113,290,521.67 60,233,873.35 5,073,623.34 0.00 118,364,145.01 60,233,873.35 34
2 2001 2001.12.31 2000.12.31 15 50% 50 21,553,311.50 17,953,624.08 20 50% 60 18 10,753,144.73 9,483,230.37 20 20% 30 8,752,899.01 7,831,305.94 20 50% 24.8 37.2 48,222,997.38 14,782,641.78 10 90% 100 1,070,190.44 1,084,741.36 10 44% 440 3,853,944.97 4,400,000.00 10 40% 20 308,959.65 302,222.99 20 50% 100 748,942.75 974,256.93 10 60% 360 5,073,623.34 0.00 5 10% 10 115,420.48 0.00 5 36.3% 20 140,256.78 0.00 50 70% 350 3,500,000.00 0.00 15 10% 20 200,000.00 200,000.00 14,070,453.98 3,221,849.90 118,364,145.01 60,233,873.35 3,491,598.44 17 2001 3 2001.12.31-3,456,473.25 10 345,647.33 2,765,178.60 15,580.79 10 1,558.08 12,464.63-8,547.30 10-854.73-6,837.83 11,721,705.17 10 473,926.49 11,236,257.14 1,000.00 10 100.00 900.00-12,018.91 5-801.26-11,217.65 76,250.78 10 2,541.69 73,709.09 15,250,443.78 822,117.60 14,070,453.98 35
10 2001 2000.12.31 2001.12.31 35,775,191.74 8,557,385.50 000 44,332,577.24 95,487,404.96 57,521,878.97 19,627,050.61 133,382,233.32 147,493,818.34 90,250,339.57 20,078,309.93 217,665,847.98 12,302,315.70 11,630,872.37 1,583,493.85 22,349,694.22 291,058,730.74 167,960,476.41 41,288,854.39 417,730,352.76 2000.12.31 2001.12.31 10,344,493.64 1,915,833.01 3,061.08 12,257,265.57 41,363,944.72 20,633,016.47 12,082,375.72 49,914,585.47 85,096,197.14 41,099,017.18 16,476,109.20 109,719,105.12 6,286,230.41 5,449,077.34 696,155.85 11,039,151.90 143,090,865.91 69,096,944.00 29,257,701.85 182,930,108.06 147,967,864.83 98,863,532.41 12,031,152.54 234,800,244.70 2001 9,886 23 15 11 2000 2001 6090 0.00 58,450,000.00 0.00 0.00 58,450,000.00 96% 38 800 0.00 6,514,444.40 0.00 0.00 6,514,444.40 80% 1950 0.00 3,500,782.88 0.00 0.00 3,500,782.88 18% 0.00 175,752.00 0.00 124,220.00 51,532.00 0.00 68,640,979.28 0.00 124,220.00 68,516,759.28 12 2001.01.01 2001.12.31 28,276,529.04 27,710,998.46 0.00 0.00 565,530.59 27,145,467.87 1,131,061.17 48 28,276,529.04 27,710,998.46 0.00 0.00 565,530.59 27,145,467.87 1,131,061.17 13 2000.12.31 2001.12.31 5,239,734.83 3,415,213.07 1,824,521.76 1,009,463.57 1,009,463.57 4,230,271.26 2-5 36
2001 15,016,704.90 9,510,215.24 3,503,823.60 1,437,076.07 3,439,742.13 11,576,962.77 1-45 66,761,422.69 24,655,257.92 28,287,331.64 13,210,542.07 27,029,375.20 39,732,047.49 2-5 338,835.64 127,532.51 211,303.13 50,071.24 50,071.24 288,764.40 1-2 2,514,350.64 1,965,839.21 164,325.11 590,819.69 975,006.01 1,539,344.63 1-2 2,891,346.80 0.00 1,813,837.07 600,619.95 1,678,129.68 1,213,217.12 1-5 6,952,640.15 4,012,918.42 4,012,918.42 6,952,640.15 0.00 101,035,966.42 43,686,976.37 37,126,073.08 22,232,441.78 42,455,358.75 58,580,607.67 14 2001 12 31 181,621,078.99 202,190.51 10,920,240.51 15 2001 12 31 43,993,169.63 2,776,598.15 5 16 2001.12.31 2000.12.31 ( ) 42,898,206.00 92,136,903.98 2001 2,880,770.00 4,673,550.89 2001 639,555.20 1,042,780.42 2001 211,718.40 344,695.79 2001 159,888.80 258,521.85 2001 15,401,061.60 7,001,061.60 2001 690,836.92 0.00 2001 62,882,036.92 105,457,514.53 2001 40% 1,727,092.30 690,836.92 17 2001.12.31 2000.12.31 3%5% 5,265,644.07 5,731,110.26 7% 179,620.58 179,743.35 33%/15%/24% 24,306,192.29 26,845,094.42 8 925,699.29 734,178.97 114,056.33 581,259.75 2,258.15 277.02 30,793,470.71 34,071,663.77 37
2001 1 18 2001 12 31 97,213,326.27 23 15 14,764,501.52 30,166,403.18 19 2001.12.31 2000.12.31 2001 554,996.20 1,012,000.50 2001 323,655.94 275,000.00 2001 12 419,897.00 1,250.00 205,909.43 197,927.03 2001 12 416,730.94 271,637.99 2001 380,000.00 0.00 2,429,074.34 0.00 2001 12 2,195,287.34 0.00 2001 12 2,119,899.54 1,682,166.74 2001 12 9,045,450.73 3,439,982.26 20 2001 12 31 8,947,336.54 2000 14,912,227.58 2000 5 2,982,445.52 21 2000.12.31 +,- 2001.12.31 1 207,160,000.00 20,716,000.00 20,716,000.00 227,876,000.00 207,160,000.00 20,716,000.00 20,716,000.00 227,876,000.00 2 3 4 207,160,000.00 20,716,000.00 20,716,000.00 227,876,000.00 1 70,000,000.00 7,000,000.00 7,000,000.00 77,000,000.00 2 3 38
2001 4 70,000,000.00 7,000,000.00 7,000,000.00 77,000,000.00 277,160,000.00 27,716,000.00 27,716,000.00 304,876,000.00 2000 10 1 30,487.6 1 2001 008 22 2000.12.31 2001.12.31 1,008,829,364.89 0.00 0.00 1,008,829,364.89 206,000.00 914,212.59 0.00 1,120,212.59 2,397,743.81 0.00 0.00 2,397,743.81 3,421,903.12 0.00 0.00 3,421,903.12 1,014,855,011.82 914,212.59 0.00 1,015,769,224.41 914,212.59 23 2000.12.31 2001.12.31 20,998,727.77 23,087,857.93 0.00 44,086,585.70 10,499,363.89 11,543,928.96 0.00 22,043,292.85 31,498,091.66 34,631,786.89 0.00 66,129,878.55 24 2001.12.31 2000.12.31 55,118,100.51 19,400,186.10 230,878,579.27 176,899,235.00 23,087,857.93 17,689,923.50 11,543,928.96 8,844,961.75 0.00 0.00 60,975,200.00 114,646,435.34 27,716,000.00 0.00 162,673,692.89 55,118,100.51 2001 12 31 10 1 1 2 39
2001 25 2001 2000 2001 2000 292,065,883.17 270,045,468.67 97,626,207.39 106,489,364.64 1,160,785,831.47 748,981,865.70 403,871,492.06 161,528,929.02 19,073,094.22 26,663,411.97 7,644,773.10 5,760,368.09 1,471,924,808.86 1,045,690,746.34 509,142,472.55 273,778,661.75 2001 2000 2001 2000 288,745,618.01 208,272,691.46 62,395,871.42 44,129,770.04 786,649,617.18 578,576,768.65 281,901,594.54 134,353,577.83 323,600,681.46 211,119,884.26 144,047,020.76 79,774,086.90 22,410,481.23 12,153,270.45 6,323,697.21 5,816,613.16 14,280,781.14 7,959,141.24 4,977,273.68 445,046.86 36,237,629.84 27,608,990.28 9,497,014.94 9,259,566.96 1,471,924,808.86 1,045,690,746.34 509,142,472.55 273,778,661.75 0.00 0.00 0.00 0.00 1,471,924,808.86 1,045,690,746.34 509,142,472.55 273,778,661.75 2001 5 92,908,312.55 6.31% 26 2001 2000 3-5% 41,987,275.54 31,889,296.85 7% 2,027,462.10 1,539,514.72 3% 578,772.41 438,993.35 210,307.15 159,495.85 44,803,817.20 34,027,300.77 40
27 28 2001 2001 2000 13,233.61 27,202.09 18,857,180.26 7,257,121.90 808,583.60 342,372.64 1,976,655.48 1,587,590.29 436,218.54 509,728.56-19,575,799.99-7,965,408.90 2001 2000 40,038.79 0.00 72,463.85 66,121.52 21,427,509.94 13,541,652.34-822,117.60-357,872.20 20,717,894.98 13,249,901.66 : 2001 2000 7,599,687.42 5,823,851.45 937,890.36 761,248.17 1,447,256.47 1,664,400.43 11,277,405.72 5,120,610.24 348,390.80 177,933.55-546,055.03 0.00 6,736.66 19,351.57-225,314.18-25,743.07 581,511.72 0.00 21,427,509.94 13,541,652.34 29 23,362,343.70 30 1,498,960.00 41
2001 31 7,312,519.78 4,800,000.00 3,386,367.36 2,960,356.95 1,300,000.00 852,485.35 398,956.40 6,441,641.36 27,452,327.20 1 2001.12.31 2000.12.31 1 141,474,691.49 92.04% 7,073,734.57 110,022,471.34 94.12% 5,501,123.57 1-2 6,150,519.91 4.00% 808,024.25 5,653,491.72 4.84% 282,674.59 2-3 4,548,092.83 2.96% 894,240.86 923,987.83 0.79% 46,199.39 3 1,532,147.70 1.00% 811,027.68 291,822.96 0.25% 14,591.14 153,705,451.93 100.00% 9,587,027.36 116,891,773.85 100.00% 5,844,588.69 144,118,424.57 111,047,185.16 2001 12 31 101,797.77 2 2001.12.31 2000.12.31 1 13,559,985.07 39.68% 677,999.25 6,638,359.29 34.97% 331,917.96 1-2 15,176,033.15 44.40% 835,526.58 6,471,804.50 34.09% 323,590.23 2-3 713,860.79 2.09% 35,693.04 752,659.40 3.96% 37,632.97 3 4,725,620.14 13.83% 688,481.01 5,121,600.00 26.98% 256,080.00 34,175,499.15 100.00% 2,237,699.88 18,984,423.19 100.00% 949,221.16 31,937,799.27 18,035,202.03 2001 12 31 42
376,047.78 3 a) 2001 2001 2000 0.00 0.00 325,028,562.71 232,912,111.38 5,073,623.34 2) 330,102,186.05 232,912,111.38 2001.12.31 2000.12.31. - 50 50% 515 135 209,211,819.39 172,878,238.03 15 50% 50 21,553,311.50 17,953,624.08 20 50% 60 18 10,753,144.73 9,483,230.37 20 20% 30 8,752,899.01 7,831,305.94 20 50% 24.8 37.2 48,222,997.38 14,782,641.78 10 90% 100 1,070,190.44 1,084,741.36 10 44% 440 3,853,944.97 4,400,000.00 10 40% 20 308,959.65 302,222.99 20 50% 100 748,942.75 974,256.93 5 60% 360 2,726,221.65 0.00 10 60% 180 5,073,623.34 0.00 5 10% 10 115,420.48 0.00 10 36.3% 20 140,256.78 0.00 50 70% 350 350 3,500,000.00 0.00 14,070,453.98 3,221,849.90 330,102,186.05 232,912,111.38 3,491,598.44 17 4 2001 2000 2001 2000 246,498,671.04 270,045,468.67 87,060,531.54 126,742,412.39 175,221,402.60 133,455,757.04 43,815,723.87 45,011,708.17 14,802,931.22 26,663,411.91 7,319,680.01 6,855,923.17 436,523,004.86 430,164,637.62 138,195,935.42 178,610,043.73 43
2001 2001 2000 2001 2000 99,839,823.63 109,533,447.19 9,470,304.69 37,925,623.73 190,919,179.58 211,744,560.79 81,998,970.90 76,082,211.74 110,387,322.01 84,017,540.68 37,219,533.59 52,352,671.66 11,938,405.73 7,689,797.90 1,912,083.60 4,629,328.31 7,838,495.71 4,529,331.69 4,354,092.42 394,989.06 15,599,778.20 12,649,959.37 3,240,950.22 7,225,219.23 436,523,004.86 430,164,637.62 138,195,935.42 178,610,043.73 0.00 0.00 0.00 0.00 436,523,004.86 430,164,637.62 138,195,935.42 178,610,043.73 5 : 2001 2000 40,038.79 0.00 120,724,338.86 98,817,087.99-822,117.60-357,872.20 0.00 0.00 119,942,260.05 98,459,215.79 : 2001 2000-98,818,603.89 85,275,435.65 7,599,687.42 5,823,851.45 937,890.36 761,248.17 1,447,256.47 1,664,400.43 11,277,405.72 5,120,610.24 348,390.80 177,933.55-546,055.03 0.00 6,736.66 19,351.57-225,314.18-25,743.07 478,225.03 0.00 581,511.72 0.00 120,724,338.86 98,817,087.99 1 44
2001 ( ) - 2 2000.12.31 2001.12.31 ( ) 15000 15000-1030 270 1300 300 300 600 600 500 500 110 110 3 2000.12.31 2001.12.31 ( ) 19500 70.36% 1950 21450 70.36% - 515 50.00% 135 650 50.00% 180 60.00% 180 60.00% 360 60.00% 360 60.00% 350 70.00% 350 70.00% 100 90.00% 100 90.00% 4 1-2 - 3-4 45
2001 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 50% 2 20% 3 50% 4 50% 5 44% 6 40% 7 50% 8 10% 9 36.3% 10 10% 46
2001 5 2001.12.31 2000.12.31 ( ) 118,090.77 0.00 7,930,312.37 0.00 127,356.50 0.00 18,233,334.95 15,011,793.69 0.00 458,407.46 1,369,112.15 166,577.00 2,206,830.15 0.00 168,549.00 0.00 4,168,880.29 0.00 104,646.07 0.00 194,463.10 0.00 113,619.50 0.00 887,624.71 0.00 506,800.21 0.00 928,966.49 0.00 1,157,648.17 0.00 100,075.00 0.00 38,316,309.43 15,636,778.15 2001.12.31 2000.12.31 ( ) 423,018.06 0.00 269,056.00 0.00 692,074.06 0.00 2001.12.31 2000.12.31 345,251.17 0.00 ( ) 376,047.78 0.00 900,000.00 0.00 0.00 3,321,802.00 2,820,577.70 0.00 1,714,907.91 0.00 1,586,773.69 0.00 1,019,529.13 0.00 1,548,948.41 0.00 10,312,035.79 3,321,802.00 47
2001 2001.12.31 2000.12.31 ( ) 202,190.51 0.00 5,762,756.50 0.00 735,072.80 24,530.00 980,234.80 1,206,918.79 1,294,850.14 709,674.54 174,204.00 0.00 824,408.51 0.00 24,506.69 462,522.61 158,371.67 0.00 763,644.89 785,044.89 10,920,240.51 3,188,690.83 2001.12.31 2000.12.31 2,063,400.00 0.00 713,198.15 0.00 2,776,598.15 0.00 2001.12.31 2000.12.31 ( ) 14,764,501.52 5,239,105.41 8,060,000.00 0.00 938,562.15 0.00 315,474.20 0.00 0.00 1,006,313.46 0.00 670,755.67 0.00 635,308.03 0.00 540,054.31 1,511,912.85 0.00 969,985.89 0.00 248,451.73 0.00 1,968,517.76 422,747.30 505,663.74 0.00 883,333.34 0.00 30,166,403.18 8,514,284.18 6 48
2001 1 2 1999 12,, 3 ( ) 3,436,560.00 300,000.00 3,209,098.98 1,545,646.86 463,846.51 570,000.00 642,600.00 246,900.00 10,414,652.35 4 2000 4 10 4,800,000 5 2000 4 779072 SINOTRANS 5 6 23 60% 60% 30% 2000 12 31 2001 8 49
2001 31 2001 1 8 8001 59.25% 61.44% 3.0110 3.1544 28.66% 29.72% 1.4566 1.5260 14.90% 15.45% 0.7573 0.7933 14.84% 15.39% 0.7541 0.7900 50
2001 2001.1.1 2001.12.31 12,918,954.44 7,342,771.20 801,714.81 19,460,010.83 9,630,522.62 5,338,221.24 427,734.27 14,541,009.59 3,288,431.82 2,004,549.96 373,980.54 4,919,001.24 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51
2001 2002325 52