SINOTRANS AIR TRANSPORTATION DEVELOPMENT CO., LTD. 2002
2002 1
2002... 3... 3... 5... 7... 9... 10... 12... 21... 23... 24... 64 2
2002 Sinotrans Air Transportation Development Co., Ltd. 21 010-68405635 010-68405628 stock@sinoair.com 21 21 100089 : stock@sinoair.com http://www.sse.com.cn 600270 1 1999 10 11 2 3 1000001003241 4 110108710925323 5 6 8 C 11 12 2002 584,314,027.05 270,799,238.70 271,449,645.38 0.74 1,380,456,112.04 9,516,047.33 3
2002 558,162,086.36 29,861,767.68 - -3,709,826.99 418,891,993.53 93,981,881.07-730,174.58-79,767.90-650,406.68 2002 2001 2000 2,266,662,324.05 1,471,924,808.86 1,045,690,746.34 1,045,690,746.34 270,799,238.70 230,878,579.27 176,899,235.00 180,390,833.44 2,558,394,148.98 2,244,605,062.47 1,988,090,366.69 1,991,581,965.13 1,734,737,695.46 1,549,448,795.85 1,378,631,203.99 1,382,122,802.43 0.74 0.76 0.64 0.65 0.81 0.79 0.85 0.87 0.74 0.75 0.62 0.62 4.74 5.08 4.97 4.99 4.55 4.86 4.71 4.80 1.15 1.12 0.94 0.94 15.61% 14.90% 12.55% 13.05% 2002 75.58% 83.44% 3.7733 4.1163 32.18% 33.74% 1.5257 1.6643 15.61% 16.37% 0.7402 0.8075 15.65% 16.41% 0.7420 0.8094 4
2002 304,876,000.00 1,015,769,224.41 66,129,878.55 22,043,292.85 162,673,692.89 1,549,448,795.85 60,975,200.00 5,937,443.05 40,633,842.06 13,539,961.93 270,799,238.70 378,345,723.81 30,487,600.00 162,569,224.20 193,056,824.20 365,851,200.00 991,219,067.46 106,763,720.61 35,583,254.78 270,903,707.39 1,734,737,695.46 1 2 1 2001 10 1, 10 1 365,851,200 1 XYZH A502065 2 5,937,443.05 2,888,642.05 3,048,801.00 30,487,600.00 2001 10 1 1 +,- 1 227,876,000 22,787,600 22,787,600 45,575,200 273,451,200 227,876,000 22,787,600 22,787,600 45,575,200 273,451,200 2 3 4 227,876,000 22,787,600 22,787,600 45,575,200 273,451,200 1 77,000,000 7,700,000 7,700,000 15,400,000 92,400,000 2 3 4 77,000,000 7,700,000 7,700,000 15,400,000 92,400,000 304,876,000 30,487,600 30,487,600 60,975,200 365,851,200 2 5
2002 1999 9 28 1999 939 20,716 1 2000 11 27 2000 156 2000 11 30 7,000 14.30 2000 12 28 600270 2001 2001 304,876,000 10 1 10 1 15,400,000 2002 6 21 1 2002 12 31 25468 5 25463 2 % 1 42,900,000 257,400,000 70.36 2 1,980,000 11,880,000 3.24 3 694,796 8,949,375 2.45 4 7,944,188 7,944,188 2.17 5 1,526,093 3,824,270 1.05 6 440,000 2,640,000 0.72 7 2,087,930 2,087,930 0.57 8 1,292,577 1,958,682 0.54 9 1,910,268 1,910,268 0.52 10-929,809 1,871,019 0.51 10 1 2 7 3 4 5 6 8 9 10 10 5% 5% 6
2002 3 10% 4 [2002]863 2002 11 20 25740 70.36 2002 12 4 2002 12 6 http://www.sse.com.cn 2003 1 43 46 2002.10 2005.10 0 0 0 51 2002.10 2005.10 0 0 0 44 2002.10 2005.10 0 0 0 36 2002.10 2005.10 0 0 0 48 2002.10 2005.10 0 0 0 42 2002.10 2005.10 0 0 0 42 2002.10 2005.10 0 0 0 38 2002.10 2005.10 0 0 0 37 2002.10 2005.10 0 0 0 53 2002.10 2005.10 0 0 0 7
2002 39 2002.10 2005.10 0 0 0 35 2002.10 2005.10 0 0 0 37 2002.10 2005.10 0 0 0 37 2002.10 2005.10 0 0 0 32 2002.3 2005.3 0 0 0 40 2002.10 2005.10 0 0 0 2002.11-2005.11. 2002.11-2005.11. 2002.11-2005.11. 2002 1 8 8 172.94 47.9 73.7 100000 200000 3 200000 5 1 2002 5 10 2001 8
2002 2 2002 4 27 3 2002 10 21 2002 3215 51 1990 239 20 196 531 366 239 515 16.02% 907 28.21% 114 1 2 3 4 5 6 9
2002 60% 40% 2002 5 10 2002 10 21 2001 2002 30 1 2001 1 2001 227,876,000 0 0 100% 2 2001 227,876,000 0 0 100% 3 2001 227,876,000 0 0 100% 4 2001 2001 12 31 230,878,579.27 10% 23,087,857.93 5% 11,543,928.96 2000 55,118,100.51 27,716,000.00 2001 223,648,892.89 10 1 1 2 60,975,200.00 10
2002 227,876,000 0 0 100% 5 2002 2002 17.58 % 44.80% 8.82% 9.35%227,876,000 0 0 100% 6 227,876,000 0 0 100% 7 2 227,876,000 0 0 100% 8 2000 2001 2001 2001 2002 227,876,000 0 0 100% 9 227,876,000 0 0 100% 10 227,876,000 0 0 100% 2002 5 13 2 2002 1 272,791,200 100 0 0 2 272,791,200 100 0 0 11
2002 3 < > 272,791,200 100 0 0 4 < > 272,791,200 100 0 0 5 < > 272,791,200 100 0 0 6 < > 272,791,200 100 0 0 7 < > 272,791,200 100 0 0 2002 10 22 2002 10 21 2002 1 10% 50% 238.25% 2 12
2002 178173 15.6% 10549498 30.4% 2002 2,266,662,324.05 53.99% 270,799,238.70 17.29% 1 ( ) +/- 319,362,543.58 14.09% 169,005,586.22 20.42% 47.08% 1,882,785,380.82 83.06% 617,975,746.43 74.65% 67.18% 64,514,399.65 2.85% 40,850,992.09 4.93% 36.68% 2,266,662,324.05 100.00% 827,832,324.74 100.00% 63.48% 1 WTO 2 3 2 +/- 419,569,528.55 18.51% 161,972,316.22 19.57% 61.40% 1,117,405,278.37 49.30% 417,528,841.58 50.44% 62.63% 590,217,474.54 26.04% 194,336,743.51 23.48% 67.07% 42,917,150.63 1.89% 17,249,884.45 2.08% 59.81% 27,488,749.99 1.21% 11,989,207.55 1.45% 56.39% 69,064,141.97 3.05% 24,755,331.43 2.99% 64.16% 2,266,662,324.05 100.00% 827,832,324.74 100.01% 63.48% 3 4 3 1,300 68,959.85 28,650.52 13
2002 300 1,446.15 312.19 600 1,444.71 88.31 110 189.74 17.85 136 74,566.71 3,715.69 4 141,878,455.03 6.26% 5 1 2 3 6 具体如下: +/-% 226,666 173,069 30.97 82,783 73,723 12.29 58,431 50,687 15.28 1 2002 12 31 14
2002 15,344 197.91 31 6,090 6,248.34 403.34 5,395 5,395.00 0 19,800 11,383.41 8,343.41 16,615 4,519.99 2,998.62 13,726 3,835.86 1,950.98 20,630 20,630.00 0 97,600 52,210.51 13,727.35 1 2003 4 2 6,090 6,248.34 158.34 7 400 3 2002 8 2002 10 4 2003 1 35 2 1 200 10 2002-504.82-50.48 2 450 90 3 20 500 250 50% 2002 12 4.3 15
2002 1 ( ) 2002 2001 +/- % 2,266,662,324.05 1,471,924,808.86 53.99% 1,380,456,112.04 917,978,519.11 50.38% 270,799,238.70 230,878,579.27 17.29% 93,981,881.07-33,162,315.00-1 53.99 % 178173 15.6% 10549498 30.4% 2001 2002 2002 12 31 13,124.92 2001 2002 12 31 161,494 55.97 2 50.38% 3 17.29% a b c 300-766.20 4) 22.68% 349.44 16.3 2 ( ) 2002 12 31 2001 12 31 +/- 2,558,394,148.98 2,244,605,062.47 13.98% 1,734,737,695.46 1,549,448,795.85 11.96% 1 13.98 2 17.86 WTO 2002 GDP 8% 6208 21.8 2003 GDP 16
2002 7% GDP GDP 7-8% 15.5-17.6% 1 10 1 2002 1 23 9 8 2001 2002 2 2002 3 25 9 7 2 a 2001 b 2001 c 2001 d 2001 10 1 2 e 2002 f g 2 h I j k 2002 2002 17
2002 17.58% 8.82% L 2001 m n o p 2001 3 2002 4 27 9 6 3 a 2002 b 4 2002 6 10 9 6 800 5 2002 6 14 9 7 3 6 2002 8 2 9 9 a 2002 8 7 2004 8 6 150 b 2002 8 7 2004 8 6 150 7 2002 8 21 9 5 18
2002 2 a 2002 b 5% 2002-15,013,857.42 8 2002 9 10 9 8 2 a 2002 10 11 2002 b 2002 c 2002 d e 1 780 f 3 150 2002 9 2005 9 9 2002 10 27 9 8 a 2002 10 27 b 2002 2002 hppt://www.sse.com.cn/ c 30 111 19
2002 10 2002 12 28 9 6 a hppt://www.sse.com.cn b c 2000 2003 1 1 2003 12 31 800 2003 1 1 d 300 2003 1 1 2003 12 31 e 50% 100 200 f 18 50 g A - 2 2001 2002 6 13 2001 2002 05 30,487.60 10 1 10 1 10 2 2002 5 27 2002 5 28 2002 6 3 3 20
2002 2002 270,799,238.70 10% 27,079,923.87 5% 13,539,961.93 2001 162,673,692.89 30,487,600.00 2002 362,365,445.79 2002 365,851,200 0.2 0.25 91,462,800 2002 12 31 991,219,067.46 2002 365,851,200 0.3 881,463,707.46 365,851,200 548,776,800 365,851,200 548,776,800 410,176,800 138,600,000 4 5 1 2002 3 25 17 3 2 a 2001 b 2001 c 2001 d 2001 10 1 1 2 e 2002 f g h 2002 i 2001 j k l 2 2002 4 27 17 21
2002 3 3 a 2002 b 3 2002 8 21 17 3 3 a 5% 2002-15,013,857.42 b 2002 4 2002 9 10 17 3 3 a 2002 b 2002 c 2002 2002 10 11 2002 5 2002 10 27 3 2 a 2002 10 27 b 2002 2002 hppt//www.sse.com.cn/ 1 2 3 4 22
2002 5 1 1999 12 2 ( ) 3. 4 ( ) 2000 4 ( ) 779072 SINOTRANS 5 2001 12 30 7,800,000 3,000,000 23
2002 1 2 3 4 5 5% 2000 2001 2001 2002 1 23 2002 5 10 2001 2001 2002 2002 12 9 [2002]185 2002 12 28 2002 12 30 hppt://www.sse.com.cn 24
2002 8 : +86(010)65542288 C 12 telephone: +86(010)65542288 ShineWing certified public accountants 12th Floor, Block C, Fu Hua Mansion No.8, Chao Yang Men Bei Da Jie, Dong Cheng District, Beijing, 100027, P.R.China : +86(010)6554 1612 facsimile:+86(010)6554 1612 your reference our reference XYZH/A503008 2002 12 31 2002 2002 2002 12 31 2002 2003 3 8 27. 2003 4 12 25
2002 2002 12 31 2001 12 31 2002 12 31 2001 12 31 1 1,412,480,485.78 1,318,498,604.71 1,145,071,665.24 1,110,280,378.84 0.00 0.00 0.00 0.00 2 3,713,930.87 771,170.78 120,000.00 50,000.00 3 649,727.07 5,329,631.62 2,148,238.02 6,365,887.00 0.00 0.00 0.00 0.00 4 306,174,139.66 238,492,239.45 159,443,483.21 144,118,424.57 5 94,629,711.25 83,087,694.33 26,736,024.49 31,937,799.27 6 69,514,431.73 79,673,574.00 63,247,277.80 75,903,936.07 0.00 0.00 0.00 0.00 7 1,669,446.81 1,677,870.39 120,964.13 258,149.64 8 11,697,121.33 9,737,100.91 2,772,510.41 2,699,566.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,900,528,994.50 1,737,267,886.19 1,399,660,163.30 1,371,614,141.54 9 129,547,754.19 118,364,145.01 392,417,347.43 330,102,186.05 0.00 0.00 0.00 0.00 129,547,754.19 118,364,145.01 392,417,347.43 330,102,186.05 0.00 0.00 0.00 0.00 10 657,561,461.06 417,730,352.76 345,913,288.49 136,554,900.46 10 219,272,969.06 182,930,108.06 75,567,499.45 56,342,502.36 10 438,288,492.00 234,800,244.70 270,345,789.04 80,212,398.10 10 0.00 0.00 0.00 0.00 438,288,492.00 234,800,244.70 270,345,789.04 80,212,398.10 0.00 0.00 0.00 0.00 11 4,527,131.97 68,516,759.28 4,527,131.97 68,516,759.28 0.00-70,048.25 0.00 31,351.75 442,815,623.97 303,246,955.73 274,872,921.01 148,760,509.13 12 26,579,937.27 27,145,467.87 26,579,937.27 27,145,467.87 13 58,921,839.05 58,580,607.67 25,371,964.47 16,893,045.73 0.00 0.00 0.00 0.00 85,501,776.32 85,726,075.54 51,951,901.74 44,038,513.60 0.00 0.00 0.00 0.00 2,558,394,148.98 2,244,605,062.47 2,118,902,333.48 1,894,515,350.32 26
2002 2002 12 31 2001 12 31 2002 12 31 2001 12 31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 218,152,393.66 181,621,078.99 186,841,034.11 148,429,411.89 14 24,893,973.48 43,993,169.63 21,144,718.26 36,320,106.90 15 27,387,002.28 8,462,276.27 2,650,839.30 4,851,596.91 32,093,956.97 39,203,373.03 13,733,245.24 9,882,590.62 16 92,461,807.29 62,882,036.92 91,462,800.00 62,191,200.00 17 42,244,134.67 30,793,470.71 13,712,404.35 8,415,010.34 194,312.04 154,069.12 186,203.03 151,721.51 18 72,621,061.45 97,213,326.27 41,852,788.58 63,087,557.39 19 42,189,350.92 9,045,450.73 5,102,209.93 978,644.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 552,237,992.76 473,368,251.67 376,686,242.80 334,307,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 1,904,088.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 5,964,891.02 8,947,336.54 5,964,891.02 8,947,336.54 7,868,979.77 8,947,336.54 5,964,891.02 8,947,336.54 22 1,513,504.20 1,811,377.93 1,513,504.20 1,811,377.93 561,620,476.73 484,126,966.14 384,164,638.02 345,066,554.47 23 262,035,976.79 211,029,300.48 0.00 0.00 24 365,851,200.00 304,876,000.00 365,851,200.00 304,876,000.00 25 991,219,067.46 1,015,769,224.41 991,219,067.46 1,015,769,224.41 26 106,763,720.61 66,129,878.55 106,763,720.61 66,129,878.55 : 35,583,254.78 22,043,292.85 35,583,254.78 22,043,292.85 27 270,903,707.39 162,673,692.89 270,903,707.39 162,673,692.89 1,734,737,695.46 1,549,448,795.85 1,734,737,695.46 1,549,448,795.85 2,558,394,148.98 2,244,605,062.47 2,118,902,333.48 1,894,515,350.32 27
2002 2002 2001 2002 2001 28 2,266,662,324.05 1,471,924,808.86 651,721,901.37 436,523,004.86 28 827,832,324.74 509,142,472.55 315,578,152.17 138,195,935.42 29 58,373,887.27 44,803,817.20 23,295,779.24 18,740,052.65 1,380,456,112.04 917,978,519.11 312,847,969.96 279,587,016.79 30 9,516,047.33 11,231,643.26 5,346,831.68 7,558,627.47 496,215,980.48 271,990,194.33 76,288,892.91 90,574,869.27 353,636,185.62 232,703,262.49 117,931,601.66 74,707,748.36 31-18,042,093.09-19,575,799.99-15,846,422.71-17,577,853.13 558,162,086.36 444,092,505.54 139,820,729.78 139,440,879.76 32 29,861,767.68 20,717,894.98 166,849,085.00 119,942,260.05 0.00 0.00 0.00 0.00 33 4,083,447.85 3,942,413.11 3,122,373.40 3,410,283.95 34 7,793,274.84 2,967,999.16 1,150,500.43 570,616.28 584,314,027.05 465,784,814.47 308,641,687.75 262,222,807.48 148,083,060.28 110,907,510.92 37,842,449.05 31,344,228.21 137,002,937.78 99,137,420.58 0.00 0.00 35 14,996,857.38 23,362,343.70 0.00 0.00 36 13,431,932.91 1,498,960.00 0.00 0.00 270,799,238.70 230,878,579.27 270,799,238.70 230,878,579.27 162,673,692.89 55,118,100.51 162,673,692.89 55,118,100.51 0.00 0.00 0.00 0.00 433,472,931.59 285,996,679.78 433,472,931.59 285,996,679.78 27,079,923.87 23,087,857.93 27,079,923.87 23,087,857.93 13,539,961.93 11,543,928.96 13,539,961.93 11,543,928.96 392,853,045.79 251,364,892.89 392,853,045.79 251,364,892.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,461,738.40 60,975,200.00 91,461,738.40 60,975,200.00 30,487,600.00 27,716,000.00 30,487,600.00 27,716,000.00 270,903,707.39 162,673,692.89 270,903,707.39 162,673,692.89 2002 2001 2002 2001 1 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 4-7,661,963.12 0.00-12,299,944.77 0.00 5 0.00 0.00 0.00 0.00 6 0.00-3,491,598.44 0.00-3,491,598.44 28
2002 2002 3,092,144,635.41 2,007,016,391.33 3,860,682.93 3,860,682.93 15,990,791.47 12,969,311.37 3,111,996,109.81 2,023,846,385.63 2,005,711,197.80 1,583,974,758.67 364,578,581.49 139,346,965.95 209,792,024.52 67,561,726.97 37 113,022,312.47 106,439,163.41 2,693,104,116.28 1,897,322,615.00 418,891,993.53 126,523,770.63 0.00 0.00 33,221,441.64 121,503,593.24 951,249.10 114,112.69 15,104,964.68 12,645,776.38 49,277,655.42 134,263,482.31 219,117,452.42 159,661,566.85 7,989,860.00 7,989,860.00 0.00 0.00 227,107,312.42 167,651,426.85-177,829,657.00-33,387,944.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146,972,198.95 0.00 58,395,465.81 0.00 146,972,198.95 58,395,465.81-146,972,198.95-58,395,465.81-108,256.51 50,926.12 93,981,881.07 34,791,286.40 29
2002 2002 1 270,799,238.70 270,799,238.70 137,002,937.78 0.00 4,348,649.42 10,921,504.51 62,988,534.94 23,214,207.28 565,530.60 565,530.60 19,223,233.76 5,209,407.95-1,960,020.42-72,944.26 33,143,900.19 4,123,565.49 2,279,869.01 423,732.78-15,104,964.68-12,645,776.38-29,861,767.68-166,849,085.00-297,873.73-297,873.73 8,423.58 137,185.51-63,766,219.47-13,458,130.10-2,778,655.48 6,183,994.92 2,301,177.01-1,730,787.64 418,891,993.53 126,523,770.63 2 3 1,412,480,485.78 1,145,071,665.24 1,318,498,604.71 1,110,280,378.84 0.00 0.00 0.00 0.00 93,981,881.07 34,791,286.40 30
2002 2001 12 31 2002 12 31 19,460,010.83 15,791,974.68 11,443,325.26 23,808,660.25 14,541,009.59 8,822,178.41 8,467,592.73 14,895,595.27 4,919,001.24 6,969,796.27 2,975,732.53 8,913,064.98 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 2001 12 31 2002 12 31 11,824,727.24 15,791,974.68 4,870,470.17 22,746,231.75 9,587,027.36 8,822,178.41 4,342,531.27 14,066,674.50 2,237,699.88 6,969,796.27 527,938.90 8,679,557.25 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 31
2002 2002 1 1 2002 12 31 [1999]939 1999 10 11 20,716 2000 11 30 [2000]156 7,000 2000 12 28 27,716 2001 6 2000 10 1 30,487.6 1 30,487.6 2002 6 2001 10 1 1 36,585.12 1 36,585.12 27,279,12 74.56% 66 0.18% 9,240 25.26% 1 1 12 31 32
2002 6 7 1 a. b. 3 c. 2 0-6 0.00 7-12 30.00 1 2 50.00 2 100.00 8 1 2 3 9 1 1 20% 20% 20% 20% 20% 2 33
2002 10 2 10 1 2000 2000 2 3 4 % % 3 30 3.23 3 5 19.40 3 5 19.40 3 5 19.40 5 1) 2) 3) 4) 5) 6) 11 1 2 34
2002 3 1) 3 2) 3) 12 1 1) 2) 3) 2 3 13 1 2 10 50 3 1) 2) 3) 4) 14 35
2002 1 15 1 1) 2) 3) 2 16 1 2 3 17 18 5% 7 2002 7,661,963.12 19 1 50% 50% 2 36
2002 1 1 15% 33% 2000 219 2000 2002 15% 2002 2003 2004 2006 2001 2002 2-42 18 % 15% 3 % 15 % 15% 3 % 33% 30 % 3 % 27 % 24% 3 % 2 5% 3% 3 7% 4 3-4% 1-1,300 650 50% 300 180 60% 224 112 50% 220 110 50% 136 68 50% 600 360 60% 110 100 90% 500 450 90% 500 250 50% 37
2002 200 100 50% 2 1 - - 1986 12 1999 DHL DHL 42 1,300 6,500,000 50% 6,500,000 50% 13,000,000 100% 2 1995 5 300 1,800,000 60% 1,200,000 40% 3,000,000 100% 3 - - 1999 1996 1 1 224 - ( ) 1,120,000 50% 1,120,000 50% 38
2,240,000 100% 4 2002 1994 4 1999 220 ( ) 1,100,000 50% 1,100,000 50% 2,200,000 100% 5 1996 5 1999 136 ( ) 680,000 50% 680,000 50% 1,360,000 100% 3 50% 60% 90% 90% 10% 39
2002 1 2002 2001 1,969,480.15 1,464,625.34 1,405,390,275.03 1,303,691,346.50 5,120,730.60 13,342,632.87 1,412,480,485.78 1,318,498,604.71 2002 25,070,132.28 8.2773 207,513,005.92 8,764,485.38 1.0611 9,299,995.44 216,813,001.36 2 2002 2001 611,938.40 50,000.00 3,101,992.47 721,170.78 3,713,930.87 771,170.78 3 2002 2001 0.00 3,852,832.73 221,822.28 747,485.68 0.00 358,255.01 427,904.79 368,058.20 0.00 3,000.00 649,727.07 5,329,631.62 4 1 2002 2001 1 303,303,626.34 94.46% 2,997,445.16 239,674,189.36 94.72% 11,983,709.46 1 2 11,735,916.97 3.66% 5,867,958.49 7,156,627.22 2.83% 845,921.99 2 6,030,191.62 1.88% 6,030,191.62 6,202,432.46 2.45% 1,711,378.14 321,069,734.93 100.00% 14,895,595.27 253,033,249.04 100.00% 14,541,009.59 7 40
2002 2 5% 5% 3 24,401,863.30 7.60% 5 1 2002 2001 1 76,706,921.58 74.08% 582,400.44 63,569,316.08 72.23% 3,178,465.80 1 2 15,536,150.91 15.01% 3,073,106.15 16,928,863.45 19.24% 912,909.64 2 11,299,703.74 10.91% 5,257,558.39 7,508,516.04 8.53% 827,625.80 103,542,776.23 100.00% 8,913,064.98 88,006,695.57 100.00% 4,919,001.24 7 2 4,500,086.21 3 4,500,086.21 4.35% 1,548,948.41 1.50% 1,305,100.00 1.26% 1,225,314.84 1.18% 1,180,857.60 1.14% 9,760,307.06 9.43% 6 1 2002 2001 1 66,783,980.74 96.07% 79,673,574.00 100.00% 1 2,730,450.99 3.93% 0.00 0.00% 69,514,431.73 100.00% 79,673,574.00 100.00%, 2 5% 5% 7 2002 2001 1,669,446.81 0.00 1,677,870.39 0.00 41
2002 1,669,446.81 0.00 1,677,870.39 0.00 8 2002 2001 2,952,838.42 1,945,281.78 2003 3,101,453.62 4,308,541.84 2003 691,237.97 190,181.78 2003 1,263,104.80 1,356,028.97 2003 1,904,625.02 26,413.50 2003 1,783,861.50 1,910,653.04 2003 11,697,121.33 9,737,100.91 9 2002 2001 117,064,136.29 0.00 104,293,691.03 0.00 12,483,617.90 0.00 14,070,453.98 0.00 129,547,754.19 0.00 118,364,145.01 0.00 129,547,754.19 118,364,145.01 2-15 50% 5,198,769.08 0.00 4,788,641.02 21,143,183.44 26,341,952.52 20 50% 6,288,921.67 327,824.00 1,905,886.82 7,532,145.88 14,148,891.55 20 20% 535,087.48 4,815,786.00 1,615,946.65 5,017,972.18 10,368,845.66 20 50% 8,469,420.65 24,065,001.15-4,361,056.80 11,327,518.78 43,861,940.58 10 90% 1,065,825.71-1,000.00 518,898.95 524,263.68 1,589,089.39 30 44% 4,400,000.00 0.00-110,785.99-656,841.02 3,743,158.98 10 40% 282,871.42 0.00 3,236.40 29,324.63 312,196.05 20 50% 1,000,000.00 0.00-16,923.62-267,980.87 732,019.13 10 60% 4,860,169.82 0.00 264,936.35 478,389.87 5,338,559.69 5 36.3% 140,256.78 0.00 148,779.66 148,779.66 289,036.44 20 40% 3,500,000.00-1,500,000.00-698,947.00-399,398.28 1,600,601.72 42
2002 50 10% 2,000,000.00 0.00-504,823.56-504,823.56 1,495,176.44 20 90% 4,500,000.00 0.00 0.00 0.00 4,500,000.00 20 50% 2,500,000.00 0.00 42,668.14 42,668.14 2,542,668.14 15 10% 200,000.00 0.00 0.00 0.00 200,000.00 44,941,322.61 27,707,611.15 3,596,457.02 44,415,202.53 117,064,136.29 12 30% 40% 1 [2001]371 2002 5 50 11 2000 200 10% 2 2002 1 20 500 450 90% 3 20 500 250 50% 2002 12 2002 2002 3-3,456,473.25-10 345,647.32 2,419,531.28 15,580.79-12,464.63 0.00-8,547.30 - -6,837.83 0.00 11,721,705.17 10 1,172,170.52 10,064,086.62 1,000.00-900.00 0.00-12,018.91 - -11,217.65 0.00 43
2002 76,250.78-73,709.09 0.00 15,250,443.78 1,586,836.08 12,483,617.90 10 1 2002 1 1 44,332,577.24 133,382,233.32 217,665,847.98 22,349,694.22 417,730,352.76 180,150,983.75 36,987,979.38 44,509,460.08 11,119,815.64 272,768,238.85 176,317,494.40 0.00 0.00 0.00 176,317,494.40 0.00 0.00 0.00 0.00 0.00 0.00 13,154,274.27 19,325,200.84 457,655.44 32,937,130.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2002 12 31 224,483,560.99 157,215,938.43 242,850,107.22 33,011,854.42 657,561,461.06 0.00 0.00 0.00 0.00 0.00 0.00 3,808,177.50 0.00 0.00 3,808,177.50 2002 1 1 12,257,265.57 49,914,585.47 109,719,105.12 11,039,151.90 182,930,108.06 3,287,889.80 23,967,622.48 29,491,909.78 6,241,112.88 62,988,534.94 0.00 10,795,006.69 15,403,122.79 447,544.46 26,645,673.94 2002 12 31 15,545,155.37 63,087,201.26 123,807,892.11 16,832,720.32 219,272,969.06 0.00 913,962.56 0.00 0.00 913,962.56 2002 1 1 32,075,311.67 83,467,647.85 107,946,742.86 11,310,542.32 234,800,244.70 2002 12 31 208,938,405.62 94,128,737.17 119,042,215.11 16,179,134.10 438,288,492.00 0.00 2,894,214.94 0.00 0.00 2,894,214.94 62,483,377.30 113,834,117.10 2002 12 31 2 2002 12 31 44
2002 11 1 2001 2002 19800 0.00 113,834,117.10 113,834,117.10 0.00 0.00 60% 6090 58,450,000.00 4,033,377.30 62,483,377.30 0.00 0.00 100% 38 800 6,514,444.40 2,331,979.63 0.00 8,846,424.03 0.00 100% 1950 3,500,782.88 538,683.09 0.00 0.00 4,039,465.97 20% 15344 0.00 310,000.00 0.00 0.00 310,000.00-51,532.00 126,134.00 0.00 0.00 177,666.00 : 68,516,759.28 121,174,291.12 176,317,494.40 8,846,424.03 4,527,131.97 0.00 0.00 0.00 0.00 0.00 2 2002 12 31 12 1 2001 2002 28,276,529.04 27,145,467.87 0.00 0.00 565,530.60 47 1,696,591.77 26,579,937.27 28,276,529.04 27,145,467.87 0.00 0.00 565,530.60 1,696,591.77 26,579,937.27 2 13 2001 2002 6,788,159.01 4,230,271.26 1,545,976.00 1,526,440.62 2,538,352.37 4,249,806.64 9-58 23,917,733.38 11,576,962.77 8,855,309.89 2,473,353.44 5,958,814.16 17,958,919.22 2-43 45
2002 3-56 64,285,370.69 39,732,047.49 7,229,049.44 13,178,497.20 30,502,770.96 33,782,599.73 966,869.20 288,764.40 578,157.32 559,495.04 659,442.52 307,426.68 1 2,347,052.94 1,539,344.63 7,480.00 698,921.88 1,499,150.19 847,902.75 2-2 16-4 3,141,080.26 1,213,217.12 1,224,999.96 663,033.05 1,365,896.23 1,775,184.03 101,446,265.48 58,580,607.67 19,440,972.61 19,099,741.23 42,524,426.43 58,921,839.05 14 2002 2001 218,152,393.66 181,621,078.99 24,893,973.48 43,993,169.63 243,046,367.14 225,614,248.62 1 3 5% 5% 2 1 5% 5% 15 27,387,002.28 16 ( ) 2002 2001 ( ) 64,350,000.00 42,898,206.00 2,970,000.00 2,880,770.00 660,000.00 639,555.20 217,800.00 211,718.40 165,000.00 159,888.80 23,100,000.00 15,401,061.60 999,007.29 92,461,807.29 62,882,036.92 690,836.92 17 2002 2001 3% 5% 7,031,415.48 5,265,644.07 7% 192,261.11 179,620.58 33%/15%/27% 32,876,322.26 24,306,192.29 9 1,845,180.97 925,699.29 46
2002 298,954.85 116,314.48 42,244,134.67 30,793,470.71 1 18 1 72,621,061.45 5% 5% 2 7,840,000.00 1-2 1,975,500.00 1-2 9,815,500.00 3 3 19 2002 2001 3,053,491.28 554,996.20 2002 196,342.18 323,655.94 2002 59,420.00 419,897.00 370,033.30 205,909.43 2002 1,341,950.35 416,730.94 2002 10,321,326.00 380,000.00 2002 8,578,327.34 2,429,074.34 2002 10,336,935.20 2,195,287.34 2002 2,924,165.80 0.00 2002 5,007,359.47 2,119,899.54 2002 42,189,350.92 9,045,450.73 20 2002 30 3,808,177.50 0.00 0.00 1,904,088.75 3,808,177.50 0.00 0.00 1,904,088.75 21 2002 2001 47
2002 5,964,891.02 8,947,336.54 5,964,891.02 8,947,336.54 22 2000 2002 2001 450,283.81 450,283.81 1,063,220.39 1,361,094.12 1,513,504.20 1,811,377.93 23 2002 2001 50% 259,968,743.87 209,211,819.39 40% 2,067,232.92 1,817,481.09 262,035,976.79 211,029,300.48 24 1 1 +,- 2001 2002 1227,876,000 22,787,600 22,787,600 45,575,200 273,451,200 227,326,000 22,732,600 22,732,600 550,000 55,000 55,000 2 3 4 45,465,200 110,000 272,791,200 660,000 227,876,000 22,787,600 22,787,600 45,575,200 273,451,200 1 77,000,000 7,700,000 7,700,000 15,400,000 92,400,000 2 3 4 77,000,000 7,700,000 7,700,000 15,400,000 92,400,000 304,876,000 30,487,600 30,487,600 60,975,200 365,851,200 48
2002 2 2001 2002 ( ) 214,500,000 257,400,000 9,900,000 11,880,000 2,200,000 2,640,000 726,000 871,200 550,000 660,000 77,000,000 92,400,000 304,876,000 365,851,200 2002 5 10 2001 2001 10 1 10 1 60,975,200 365,851,200 XYZH/A502065 25 2001 2002 1,008,829,364.89 0.00 30,487,600.00 978,341,764.89 1,120,212.59 0.00 0.00 1,120,212.59 0.00 0.00 0.00 0.00 2,397,743.81 2,888,642.05 0.00 5,286,385.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,421,903.12 3,048,801.00 0.00 6,470,704.12 1,015,769,224.41 5,937,443.05 30,487,600.00 991,219,067.46 2,888,642.05 3,048,801.00 26 2001 2002 44,086,585.70 27,079,923.87 0.00 71,166,509.57 22,043,292.85 13,539,961.93 0.00 35,583,254.78 0.00 13,956.26 0.00 13,956.26 66,129,878.55 40,633,842.06 0.00 106,763,720.61 49
2002 27 2002 2001 162,673,692.89 55,118,100.51 0.00 0.00 162,673,692.89 55,118,100.51 270,799,238.70 230,878,579.27 27,079,923.87 23,087,857.93 0.00 0.00 13,539,961.93 11,543,928.96 91,461,738.40 60,975,200.00 30,487,600.00 27,716,000.00 270,903,707.39 162,673,692.89 2002 12 31 10 2 2.5 10 3 28 1 2002 2001 2002 2001 319,362,543.58 292,065,883.17 169,005,586.22 97,626,207.39 1,882,785,380.82 1,160,785,831.47 617,975,746.43 403,871,492.06 64,514,399.65 19,073,094.22 40,850,992.09 7,644,773.10 2,266,662,324.05 1,471,924,808.86 827,832,324.74 509,142,472.55 0.00 0.00 0.00 0.00 2,266,662,324.05 1,471,924,808.86 827,832,324.74 509,142,472.55 2 2002 2001 2002 2001 419,569,528.55 288,745,618.01 161,972,316.22 62,395,871.42 1,117,405,278.37 786,649,617.18 417,528,841.58 281,901,594.54 590,217,474.54 323,600,681.46 194,336,743.51 144,047,020.76 42,917,150.63 22,410,481.23 17,249,884.45 6,323,697.21 27,488,749.99 14,280,781.14 11,989,207.55 4,977,273.68 69,064,141.97 36,237,629.84 24,755,331.43 9,497,014.94 2,266,662,324.05 1,471,924,808.86 827,832,324.74 509,142,472.55 0.00 0.00 0.00 0.00 50
2002 2,266,662,324.05 1,471,924,808.86 827,832,324.74 509,142,472.55 3 141,878,455.03 6.26% 29 2002 2001 3% 5% 55,900,907.32 41,987,275.54 7% 1,449,603.43 2,027,462.10 3%-4% 746,745.15 578,772.41 276,631.37 210,307.15 58,373,887.27 44,803,817.20 30 2002 2001 5,400,000.00 297,000.00 5,103,000.00 5,400,000.00 297,000.00 5,103,000.00 448,479.59 27,972.46 420,507.13 588,000.00 0.00 588,000.00 4,433,686.17 592,646.81 3,841,039.36 2,700,595.56 94,489.51 2,606,106.05 251,878.22 100,377.38 151,500.84 3,532,791.00 598,253.79 2,934,537.21 10,534,043.98 1,017,996.65 9,516,047.33 12,221,386.56 989,743.30 11,231,643.26 31 2002 2001 9,076.11 13,233.61 18,134,627.65 18,857,180.26 952,615.70 808,583.60 1,487,346.19 1,976,655.48 618,188.94 436,218.54-18,042,093.09-19,575,799.99 32 1 2002 2001 640,000.00 112,502.64 30,825,524.94 21,427,509.94-1,586,836.08-822,117.60-16,921.18 0.00 29,861,767.68 20,717,894.98 51
2002 2 2002 2001-10,288,641.02 7,599,687.42 1,905,886.82 937,890.36 2,156,772.52 1,447,256.47 16,757,535.47 11,277,405.72 160,643.94 348,390.80-110,785.99-546,055.03 3,236.40 6,736.66-16,923.62-225,314.18 692,841.14 581,511.72 148,779.66 0.00-698,947.00 0.00-504,823.56 0.00 42,668.14 0.00 30,825,524.94 21,427,509.94 33 2002 2001 2,982,445.52 2,982,445.52 282,028.57 237,904.47 269,422.29 102,137.67 549,551.47 619,925.45 4,083,447.85 3,942,413.11 34 2002 2001 2,279,869.01 1,315,864.14 4,329,799.20 1,337,311.27 1,183,606.63 314,823.75 7,793,274.84 2,967,999.16 35 14,996,857.38 36 13,431,932.91 52
2002 37 2002 24,125,214.82 13,861,452.67 12,600,000.00 11,700,730.31 9,005,673.81 7,513,906.87 7,040,527.91 5,967,614.25 2,505,869.87 2,453,065.48 4,329,799.20 11,918,457.28 113,022,312.47 1 1 2002 2001 1 156,497,073.58 90.19% 2,603,603.05 141,474,691.49 92.04% 7,073,734.57 1 2 11,100,025.36 6.40% 5,550,012.68 6,150,519.91 4.00% 808,024.25 2 5,913,058.77 3.41% 5,913,058.77 6,080,240.53 3.96% 1,705,268,54 173,510,157.71 100.00% 14,066,674.50 153,705,451.93 100.00% 9,587,027.36 7 2 5% 5% 3 24,401,863.30 14.06% 2 1 2002 2001 53
2002 1 13,325,084.09 37.63% 582,400.44 13,559,985.07 39.68% 677,999.25 1 2 12,459,634.00 35.18% 2,925,683.06 15,176,033.15 44.40% 835,526.58 2 9,630,863.65 27.19% 5,171,473.75 5,439,480.93 15.92% 724,174.05 35,415,581.74 100.00% 8,679,557.25 34,175,499.15 100.00% 2,237,699.88 7 2 4,500,086.21 3 8,965,627.66 25.32% 3 2002 2001 0.00 0.00 0.00 0.00 379,933,729.53 0.00 316,031,732.07 0.00 12,483,617.90 0.00 14,070,453.98 0.00 392,417,347.43 0.00 330,102,186.05 0.00 392,417,347.43 330,102,186.05 2-50 50% 68,798,857.74 0.00 47,868,282.42 191,169,886.12 259,968,743.86-15 50% 5,198,769.08 0.00 4,788,641.02 21,143,183.44 26,341,952.52 20 50% 6,288,921.67 327,824.00 1,905,886.82 7,532,145.88 14,148,891.55 20 20% 535,087.48 4,815,786.00 1,615,946.65 5,017,972.18 10,368,845.66 20 50% 8,469,420.65 24,065,001.15-4,361,056.80 11,327,518.78 43,861,940.58 10 90% 1,065,825.71-1,000.00 518,898.95 524,263.68 1,589,089.39 30 44% 4,400,000.00 0.00-110,785.99-656,841.02 3,743,158.98 10 40% 282,871.42 0.00 3,236.40 29,324.63 312,196.05 20 50% 1,000,000.00 0.00-16,923.62-267,980.87 732,019.13 5 60% 2,630,576.64 0.00 374,627.73 470,272.74 3,100,849.38 10 60% 4,860,169.82 0.00 264,936.35 478,389.87 5,338,559.69 54
2002 5 36.3% 140,256.78 0.00 148,779.66 148,779.66 289,036.44 50 40% 3,500,000.00-1,500,000.00-698,947.00-399,398.28 1,600,601.72 50 10% 2,000,000.00 0.00-504,823.56-504,823.56 1,495,176.44 20 90% 4,500,000.00 0.00 0.00 0.00 4,500,000.00 20 50% 2,500,000.00 0.00 42,668.14 42,668.14 2,542,668.14 116,170,756.99 27,707,611.15 51,839,367.17 236,055,361.39 379,933,729.53 4 1 2002 2001 2002 2001 318,122,555.14 246,498,671.04 168,612,551.22 87,060,531.54 273,006,788.88 175,221,402.60 107,400,122.32 43,815,723.87 60,592,557.35 14,802,931.22 39,565,478.63 7,319,680.01 651,721,901.37 436,523,004.86 315,578,152.17 138,195,935.42 2 132,454,750.09 20.32% 5 1 2002 2001 0.00 40,038.79 168,452,842.26 120,724,338.86-1,586,836.08-822,117.60-16,921.18 0.00 166,849,085.00 119,942,260.05 2 2002 2001-135,754,178.64 98,818,603.89-10,288,641.02 7,599,687.42 1,905,886.82 937,890.36 2,156,772.52 1,447,256.47 16,757,535.47 11,277,405.72 160,643.94 348,390.80-110,785.99-546,055.03 3,236.40 6,736.66-16,923.62-225,314.18 1,873,138.68 478,225.03 55
692,841.14 581,511.72 148,779.66 0.00-698,947.00 0.00-504,823.56 0.00 42,668.14 0.00 168,452,842.26 120,724,338.86 2002 1 ( ) - 2 2001.12.31 2002.12.31 ( ) 15000 15000-1300 1300 300 300 600 600 110 110 500 500 3 2001 2002 2001 2002 ( ) 2145025740 70.36% 70.36% -650 650 50.00% 50.00% 180 180 60.00% 60.00% 360 360 60.00% 60.00% 100 100 90.00% 90.00% - 450-90.00% 4 1 100% 56
2002 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ( ) 100% 100% 100% 100% 100% 100% 95% 100% 100% 100% 100% 100% 100% 100% 100% 2 57
2002 50% 20% 50% 50% 44% 40% 50% 36.3% 40% 10% 50% 10% 3 - - 1 1 2 1999 12 2 228,298.11 143,695.11 0.00 0.00 5,024,338.04 1,537,767.30 0.00 0.00 58
2002 112,568,893.22 8,640,869.36 6,523,964.77 364,064.74 ( ) 4,510,086.21 4,500,086.21 4,280,767.57 0.00 3,951,689.81 3,368,016.00 0.00 0.00 0.00 47,438.96 0.00 0.00 0.00 0.00 51,442.86 712,798.94 809,188.16 170,778.00 11,727,540.49 117,385.16 3,782,828.09 986,925.44 756,249.76 88,694.35 956,846.79 508.00 0.00 0.00 1,098,688.89 40,702.95 1,932,411.69 8,341.50 1,226,809.00 378,166.00 0.00 0.00 276,840.34 276,840.34 0.00 0.00 1,572,625.55 433,675.05 1,067,424.00 340,196.61 414,097.06 305,603.21 0.00 0.00 373,000.00 1,674,444.08 0.00 0.00 1,799,258.90 2,603,809.14 438,096.28 0.00 14,215.86 5,432.03 1,177,928.00 362,352.88 71,979.69 1,579,805.51 176,722.43 274,506.59 537,382.88 1,268.59 4,598.95 10,058.95 0.00 219,368.46 0.00 0.00 4,646,034.87 82,514.78 1,398,713.21 1,406,809.95 55,000.00 690,000.00 0.00 0.00 223,829.76 189,979.11 0.00 0.00 ( ) 426,352.00 421,300.00 0.00 0.00 686,925.47 10,063.19 0.00 0.00 200,000.00 1,872,557.00 0.00 7,840,000.00-4,463,329.48 455,380.11 0.00 0.00 13,934,738.82 10,210,531.28 2,069,499.65 7,936,406.46 17,000,000.00 0.00 0.00 0.00 6,869,740.08 3,624,361.59 3,875,655.60 3,861,555.60 1,960,925.11 520,001.59 0.00 0.00 0.00 455,499.20 0.00 0.00 0.00 0.00 640,000.00 0.00 0.00 0.00 328,956.32 296,736.32 0.00 0.00 1,222,955.39 13,613.26 0.00 0.00 17,722.00 335,060.00 0.00 0.00 50,000.00 1,006,313.46 0.00 0.00 1,142,662.48 1,106,580.11 0.00 0.00 390,947.63 566,014.17 0.00 0.00 434,579.37 84,904.25 0.00 0.00 105,658.00 374,952.70 0.00 0.00 174,128.06 291,029.36 0.00 0.00 44,046.81 180,054.31 0.00 0.00 100,096.15 192,191.10 0.00 0.00 938,562.15 1,609,317.82 0.00 0.00 102,235.80 163,434.60 0.00 0.00 42,009.59 16,374.89 0.00 0.00 33,213.34 31,418.25 0.00 0.00 5,700.05 148,662.55 0.00 0.00 0.00 101,459.70 189,683,942.19 45,447,387.59 41,254,488.40 29,841,288.58 59
2002 3 17 18 2,069,580.00 517,395.90 11 224,280.40 132,487.61 2,448,000.00 816,000.00 308,128.20 61,625.64 1,049,779.20 209,955.84 248 8 2,100,000.00 350,000.00 248 15 13,000,000.00 2,600,000.00 606 607 950,206.03 67,073.37 469,762.48 37,086.51 921,777.06 65,066.62 3,152,113.90 248,851.10 969,647.58 68,445.71 497,649.37 39,288.11 415 743,660.00 52,493.65 3,087,500.00 650,000.00 300,000.00 300,000.00 759,500.00 759,500.00 33,051,584.22 6,975,270.06 4 2000 4 779072 SINOTRANS 5 5 1 2002 2 500 90% 20 2 50% 20 6 2001 12 30 7,800,000 3,000,000 7 2002 12 30% 60
2002 40% 60% 2002 12 31 2001 12 31 10,210,531.28 8,129,278.40 5,599,365.10 20,329,154.35 2,681,681.51 412,647.81 1,378,494.30 104,646.07-455,380.11 544,575.56 986,925.44 3,526,747.64 520,001.59 1,374,231.42 468,016.00 170,108.88 433,675.05 311,410.29 ( ) 421,300.00 97,129.00 379,967.30 218,726.91 2002 12 31 2001 12 31 378,166.00 171,772.87 373,000.00 0.00 219,368.46 220,945.46 189,979.11 194,463.10 170,778.00 274,588.93 143,695.11 0.00 40,702.95 42,212.62 30,857.10 227,402.98 10,063.19 0.00 5,603.21 859,289.71 5,432.03 1,001,967.84 1,268.59 506,800.21 508.00 19,090.87 25,104,759.43 38,737,190.92 2002 12 31 2001 12 31 ( ) 4,500,086.21 0.00 1,548,948.41 1,548,948.41 1,301,444.08 2,756,663.61 1,225,314.84 1,664,473.74 1,157,800.00 0.00 690,000.00 690,000.00 455,499.20 455,499.20 300,000.00 0.00 276,840.34 0.00 200,000.00 0.00 61
2002 110,500.00 0.00 82,514.78 3,001,240.32 0.00 900,000.00 0.00 415,505.01 0.00 1,586,773.00 0.00 0.00 0.00 1,019,529.00 11,848,947.86 14,038,632.29 2002 12 31 2001 12 31 2,931,004.26 46,050.73 2,900,000.00 0.00 1,672,557.00 1,672,557.00 942,680.08 38,548.50 47,438.96 565,576.98 8,493,680.30 2,322,733.21 2002 12 31 2001 12 31 7,936,406.46 6,341,427.72 3,861,555.60 0.00 1,406,809.95 780,762.39 1,106,580.11 88,902.12 374,952.70 269,294.70 364,064.74 1,549,851.48 335,060.00 318,439.00 329,374.30 404,534.63 291,029.36 220,787.19 274,506.59 142,838.65 236,639.87 63,581.19 192,191.10 0.00 189,249.04 834,750.87 163,434.60 62,578.80 148,662.55 142,962.50 117,385.16 661,345.21 88,694.35 199,385.51 84,904.25 181,172.84 31,418.25 294,977.13 16,374.89 408,156.30 10,885.18 220,085.57 8,341.50 113,084.76 17,568,520.55 13,298,918.56 2002 12 31 2001 12 31 101,459.70 101,459.70 62
2002 13,613.26 0.00 0.00 1,904,400.00 115,072.96 2,005,859.70 2002 12 31 2001 12 31 7,840,000.00 8,060,000.00 ( ) 0.00 8,761,511.69 1,609,317.82 670,755.67 1,006,313.46 1,006,313.46 523,549.90 1,968,517.04 351,467.70 505,663.70 340,196.61 0.00 296,736.32 63,221.00 180,054.31 441,100.31 10,058.95 248,451.70 0.00 0.00 0.00 158,132.00 12,157,695.07 21,883,666.57 150 2002 8 2004 8 1 2003 1 2 2002 63
2002 79.58% 83.44% 3.7733 4.1163 32.18% 33.74% 1.5257 1.6643 15.61% 16.37% 0.7402 0.8075 15.65% 16.41% 0.7420 0.8094 1 2 3 4 5 2003 4 14 64