2002 1 Shenzhen Union Holdings China CO.,LTD. 2 3 4 ( ) 2008 17 075583667257 075583667583 518031 szhzhqgs@public.szptt.net.cn 5 http//www.cninfo.com.cn 6
000036 7 1 1989 9 11 2 4403011042508 3 44030619247150-001 4 5 5022 B 11 362,362,761.67 134,857,247.00 111,811,349.87 785,262,119.24 16,103,733.87 310,436,985.40-3,388,631.23 51,175,652.75 4,138,754.75 233,147,677.00 291,956,516.99 1
2002 2001 2000 3,740,737,293.46 3,164,118,923.07 3,162,134,798.82 2,438,828,972.33 2,248,665,298.22 134,857,247.00 125,034,108.26 125,034,108.26 94,738,455.02 123,808,822.97 4,015,149,486.49 4,039,973,229.88 4,096,488,091.73 2,629,279,494.88 2,869,915,517.33 1,120,255,927.34 984,838,088.22 984,838,088.22 860,057,911.95 857,207,767.49 0.38 0.35 0.35 0.26 0.34 0.31 0.32 0.32 0.25 0.31 3.12 2.74 2.74 2.39 2.38 3.08 2.69 2.69 2.31 2.33 0.65 1.16 1.16 0.84 0.84 % 12.04 12.70 12.70 11.02 14.44 9 70.10% 74.63% 2.18 2.18 27.71% 29.50% 0.86 0.86 12.04% 12.82% 0.38 0.38 9.98% 10.63% 0.31 0.31 1 2 23,045,897.13 2,867,663.64 18,530,732.81 1,520,405.00 127,095.68 2
3 12 359,555,085 355,596,148.24 65,341,327.74 32,452,581.96 204,345,527.24 984,838,088.22 0 560,592.12 26,971,449.40 13,485,724.70 107,885,797.60 135,417,839.12 359,555,085 356,156,740.36 92,312,777.14 45,938,306.66 312,231,324.84 1,120,255,927.34 1 +- 1 180476835 2 1905750 3 4 182382585 1 177172500 2 3 4 177172500 359555085 0 0 0 0 0 0 0 180476835 1905750 182382585 177172500 177172500 359555085 2 1 2 3
3 1 2002 12 31 67321 2 67319 2 % 180476835 50.19 1905750 0.53 1387133 0.39 997033 0.28 724051 0.20 600000 0.17 495000 0.14 469228 0.13 350000 0.10 344400 0.09 (1) 5% (2) 10% 520 1983 8 23 9061 ([1999] 193 ) [98] 3109 4
(3) 1 44 3 40 3 45 3 55 3 8-9 44 3 50 3 80 3 5 39 3 5 43 3 5 53 3 37 3 57 3 48 3 7-8 40 3 7-8 40 3 7-8 39 3 7-8 39 3 6-7 36 3 5-6 1 5
2 2001 6 30 2004 6 30 2002 3 21 2002 10 29 3 4 25 8-9 1 7-8 4 6-7 1 5-6 4 5 1 2 2 2002 12 31 18052 (1) 17153 95.02%; 606 3.36%; 1116 6.18% (2) 32 0.18%; 125 0.65%; 561 3.11%; (3) 6
348 1.93%; 677 3.75%; 1449 8.03% 2002 1 7 1 2 7
3 4 5 6 7 8
() 2002 4 26 16 2001 7 182,444,135 50.74% 2001 2001 2001 2001 2002 2001 H 2002 4 27 1 9
2 (1) 2001 2001 2002 226,958.63 20,055.99, 2002 30.3% 2002 7 ISO90012000 ISO14001 2002 9 2002 33.69 H (2) 2002 3.12 96,855.35 3,448.53 20%44.30%32.50% 10
WTO (3) 35,982.08 2,006.36 2001 862.26%243.38%, 2001 2002 12 (4) 863 11
2002 7,624.39 2,152.44 117.94%215.49% 2002 2002 60%2002 5 863 50 (5) 3 (1) 2002, 374,073.73 13,485.72 18.22%7.86% 2002 ( ) 12
1,845,992,299.00 1,293,409,600.00 968,553,493.05 844,154,390.94 344,372,856.05 265,815,977.39 / 365,746,453.00 343,636,975.00 76,243,915.77 47,116,908.25 34,345,575.30 17,406,087.10 47,635,146.29 41,761,721.74 57,847,555.00 52,211,223.00 3,740,737,293.46 2,905,512,883.42 2002 ( ) 1,278,298,397.47 1,008,538,485.34 498,417,860.00 349,220,549.00 664,557,147.00 465,627,399.00 146,508,818.95 117,320,733.96 494,226,944.19 352,545,757.87 658,728,125.85 612,259,958.25 3,740,737,293.46 2,905,512,883.42 (2) 18.60% 17.01% 4 (1) 1994 6 30 11,180 48% 2002 12 31 207,363.62 72,269.83 226,958.63 20,055.99 (2) 1999 1 29 5,600 95% 2002 12 31 51,650.25 13,398.00 2002 65,745.56 2810.33 13
(3) 1998916 4,158.72 90% 1 1,000 20021231 29,109.92 8,143.52 2002 31,109.79 638.20 (4) 1988 3 9 6,600 68.70% ( ) ( ) 2002 12 31 61,409.36 21,219.67 2002 35,982.08 2,006.36 (5) 1992 10 10 3,208.98 37.438% CAD/CAM/CIM 2002 12 31 7,855.61 5,705.87 2002 7,624.39 2,152.44 (6) 1993 2 12 1,176 74.91% 1,000 2002 12 31 5,389.96 2,334.07 2002 4,763.51 300.71 5 14
2001 2002 1000 200 1 500 2002 2 OEM 3 2002 2001 2002 784 899 1260 169 161% 2001 12002 401,514.95 8,133.86 1.99% 268,281.98 14,552.44 5.15% 137,225.66 16,910.85 14.06% 66.82% 39.21% 20.24 2002 15
22002 112,025.29, 13,541.78 13.75%, 2002 32002 374,073.73 57,666.23 18.23% 29,734.17 44.30% 32,482.26 602.69% 2002 78,526.21 2001 99,998.57 21,472.36 2002 2002,2001,2002 2002 13,485.72 982.31 7.86% 2002 2002 2002 2001 2001 42002 29,195.65 2001 8263.50 23,314.77-14,948.63 20,824.12 1 2 16
2002 2003 2002 2003 1 2003 PTA PET 2003 H 2 WTO WTO ATC 17
(1) 2002 2003 ERP WTO (2) 50% WTO 2003 18
2002 1 2003 863 2 PTAPET PTAPET PTA 24.47 45 2003 2005 PET 3 2003 17 2003 19
1 17 : 1 2002 3 21 2001 2001 2001 2001 2001 2002 2001 2001 22002 4 26 2002 32002 6 27 42002 8 23 2002 52002 10 29 2002 33 PETPBT (PTA) 2002 3 23 4 27 8 24 10 31 2 1 20
2 2001 32002 2003 2002 2002 134,857,247.00 13,485,724.70 13,485,724.70 107,885,797.60 204,345,527.24 312,231,324.84 PTAPET 2002 :, 2003 2003 1 10-30% 50% 2003 2002 2003 2002 4 5 () 1 2002 3 21 16 2001 2001 2001 2 2002 8 23 16 2002 21
3 2002 10 29 16 2002 2002 3 23 8 24 10 31 () 2002 12002 2001 22002 2002 6 3 4 2002 5 22
6 7 2002 1 2 3 4 (1) --- --- 4,482.93 100% --- --- 1,912 100% --- --- --- 9,500 100% (2) 80,000.00 80,000.00 150,000.00 --- 38,481,077.85 41,829,206.02 10,855,236.99 10,943,553.10 49,486,314.84 52,772,759.12 1,756,746.55 7,483,254.41 --- 303,528.49 31,400,000.00 --- 33,156,746.55 7,786,782.90 500,000.00 700,000.00 --- 1,120,000.00 500,000.00 1,820,000.00 --- 75,000,000.00 23
5 5,000 1 2002131 2003 131 6 2002 80 ( ) 2002 27,271,828.94 9,448,160.00 569,438.66 36,150,550.28 6,760,080.85 --- 569,438.66 6,190,642.19 20,511,748.09 9,448,160.00 --- 29,959,908.09 1,189,937.72 24,973.33 --- 1,214,911.05 1,189,937.72 24,973.33 --- 1,214,911.05 207,436,612.00 7,261,025.89 134,267,171.00 80,430,466.89 202,977,919.00 6,430,559.00 132,408,478.00 77,000,000.00 1,858,693.00 --- 1,858,693.00 --- --- 830,466.89 --- 830,466.89 2,600,000.00 --- --- 2,600,000.00 20,200,541.04 --- 6,095,587.69 14,104,953.35 20,200,541.04 --- 6,095,587.69 14,104,953.35 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 170,702.88 --- 170,702.88 --- --- --- --- 24
2002 2001 1 0 970,501.06 2 0 0 3 0 0 4 0-4,099,200.00 5 0 0 6 0 0 1 2 3 4 25
2002 1 2-3 4 5-6 7 8-45 26
(2003) 033 : 2002 12 31 2002 2002 12 31 2002 2003 3 14 ( ) 2003 4 9 ( ) 1
2002 2002 12 31 1 847,310,256.74 52,760,495.18 572,837,244.66 81,783,586.19 2 7,409,581.08 1,227,788.30 1,335,171.28 1,217,953.28 3 49,353,379.89-32,773,200.00 - - 39,887,341.92-12,288,719.92 - - - - 4 381,231,656.64-327,928,132.55-5 148,027,625.19 118,242,594.07 165,801,112.97 103,309,832.17 6 122,761,838.93-42,795,151.10-7 69,492,562.86 - - - 8 1,051,981,804. 78-1,681,334,930. 27 9 5,251,045.53-3,539,299.28 - - - - - 2,682,819,751. 2,828,344,242. 212,118,219.47 64 11 198,600,091.56 10 236,064,886.71 948,136,427.37 249,310,608.86 827,228,476.32 10 10,000.00-130,000.00-236,074,886.71 948,136,427.37 249,440,608.86 827,228,476.32 60,279,739.71 39,323,978.31 68,741,421.62 45,441,075.77 60,279,739.71 39,323,978.31 68,741,421.62 45,441,075.77 - - 11 1,372,256,617. 71 61,940,428.31 1,203,148,086. 69-62,112,098.31 11 431,434,493.50 24,154,627.88 347,656,545.21 22,646,004.55 940,822,124.21 37,785,800.43 855,491,541.48 39,466,093.76 - - - - 940,822,124.21 37,785,800.43 855,491,541.48 39,466,093.76 10,387.03-6,500.00-12 58,063,486.67-64,236,377.03 - - - (112,000.00) - - - - - 998,895,997.91 37,785,800.43 919,622,418.51 39,466,093.76 - - 13 94,844,935.48 4,327,554.45 97,411,412.69 4,313,759.39 14 2,513,914.75-1,669,409.56-2
2002 - - - - 97,358,850.23 4,327,554.45 99,080,822.25 4,313,759.39 - - - - 4,015,149,486. 1,202,368,001. 4,096,488,091. 49 72 73 1,069,608,421.0 3 ( ) 2002 12 31 15 398,550,000.00 78,400,000.00 330,280,000.00 78,400,000.00 16 319,375,500.00-553,902,800.00-17 426,252,277.41-689,131,907.26-18 236,639,588.66-297,029,492.67-62,860,316.47-63,728,692.21-31,568,361.12 254,332.22 26,513,185.28 87,220.54 20 32,841,348.46 930,011.44 3,651,918.46 932,979.44 21 224,936,444.86 180,860.12 156,227,845.50 159,009.62 22 23,441,207.74 2,276.92 23,474,663.56 1,780.71 19 156,740,710.01 2,343,751.18 138,947,509.50 2,321,678.86 23 49,126,965.64 842.50 170,963,320.25 - - - - - 24 22,257,668.00-29,000,000.00 - - - - - 1,984,590,388.37 82,112,074.38 2,482,851,334.69 81,902,669.17 25 267,060,179.84-82,826,924.82 - - - - - 26 107,522,320.77-124,107,881.96-27 10,574,749.70 - - - - - - - - - - - 28 - - 2,867,663.64 2,867,663.64 - - - - 385,157,250.31-209,802,470.42 2,867,663.64 - - - - - - 2,369,747,638.68 82,112,074.38 2,692,653,805.11 84,770,332.81 - - 525,145,920.47-418,996,198.40 - - - 29 359,555,085.00 359,555,085.00 359,555,085.00 359,555,085.00 30 356,156,740.36 356,156,740.36 355,596,148.24 355,596,148.24 31 92,312,777.14 92,312,777.14 65,341,327.74 65,341,327.74 31 45,938,306.66 45,938,306.66 32,452,581.96 32,452,581.96 - - - - - - - - 3
2002 32 312,231,324.84 312,231,324.84 204,345,527.24 204,345,527.24 - - - - - - - - 1,120,255,927.34 1,120,255,927.34 984,838,088.22 984,838,088.22 4,015,149,486.49 1,202,368,001.72 4,096,488,091.73 1,069,608,421.03 ( ) 2002 33 3,740,737,293.46 7,804,340.80 3,162,134,798.82 9,674,581.83 33 2,905,512,883.42 2,072,659.08 2,126,370,885.79 4,674,679.69 34 49,962,290.80 436,518.88 35,778,222.19 828,122.81 785,262,119.24 5,295,162.84 999,985,690.84 4,171,779.33 35 16,103,733.87 (412,646.86) 16,852,007.36 511,858.89 278,667,949.19-296,637,415.87-187,982,468.77 18,636,846.88 358,316,015.23 8,002,327.96 36 24,278,449.75 3,679,066.12 15,063,133.23 4,522,338.74 310,436,985.40 (17,433,397.02) 346,821,133.87 (7,841,028.48) 37 (3,388,631.23) 148,554,945.49 (2,011,191.30) 127,763,088.76 38 51,175,652.75-24,881,876.00-39 17,461,051.54 3,749,628.63 8,870,921.15 5,112,847.98 39 13,322,296.79 13,930.10 14,772,899.58 800.00 362,362,761.67 134,857,247.00 363,789,840.14 125,034,108.26 90,262,130.61-129,173,635.59-137,243,384.06-109,582,096.29 - - - - - 134,857,247.00 134,857,247.00 125,034,108.26 125,034,108.26 204,345,527.24 204,345,527.24 104,318,240.64 104,318,240.64 - - - - 339,202,774.24 339,202,774.24 229,352,348.90 229,352,348.90 13,485,724.70 13,485,724.70 12,503,410.83 12,503,410.83 13,485,724.70 13,485,724.70 12,503,410.83 12,503,410.83 - - - - - - - - - - - - 4
2002 312,231,324.84 312,231,324.84 204,345,527.24 204,345,527.24 - - - - - - - - - - - - - - - - 312,231,324.84 312,231,324.84 204,345,527.24 204,345,527.24 ( ) 2002 4,181,325,672.95 15,897,677.30 39,190,517.20-40 75,040,508.35 14,594,292.67 4,295,556,698.50 30,491,969.97 2,888,115,380.73 7,909,033.08 245,903,933.89 2,108,175.03 301,916,271.67 1,282,048.89 40 626,473,435.21 44,162,808.10 4,062,409,021.50 55,462,065.10 233,147,677.00 (24,970,095.13) - - 24,889,304.63-2,720,479.46 1,381,668.03 5,762,160.24 300.00 41 1,508,986.00-34,880,930.33 1,381,968.03 148,619,522.74 337,522.14 35,747,706.00 - - - 184,367,228.74 337,522.14 (149,486,298.41) 1,044,445.89 - - - - - - 5
2002 1,119,953,077.77 78,400,000.00 42 15,000,000.00-1,134,953,077.77 78,400,000.00 894,978,413.20 78,400,000.00 31,733,459.60 5,097,441.77 - - - - - - - - 926,711,872.80 83,497,441.77 208,241,204.97 (5,097,441.77) 53,933.43-291,956,516.99 (29,023,091.01) ( ) 2002 - - - - - - 134,857,247.00 134,857,247.00 137,243,384.06-16,539,356.85 11,752,946.70 87,529,280.82 1,694,393.23 3,214,579.90 314,197.08 494,865.80 - (1,711,746.25) - (121,836,354.61) 842.50 (2,828,465.44) - 31,078.60 - (2,867,663.64) (2,867,663.64) 26,054,612.77 5,094,473.77 3,388,631.23 (148,554,945.49) (1,763,929.98) (881,964.99) 629,353,125.49-6
2002 (94,666,074.20) (26,685,708.60) (579,884,251.40) 306,087.31 - - 233,147,677.00 (24,970,095.13) 840,152,378.52 52,760,495.18 548,295,244.66 81,783,586.19 262,542.13-163,159.00-291,956,516.99 (29,023,091.01) ( ) 7
2002 2002 27,271,828.94 9,448,160.00 569,438.66 36,150,550.28 6,760,080.85 --- 569,438.66 6,190,642.19 20,511,748.09 9,448,160.00 --- 29,959,908.09 1,189,937.72 24,973.33 --- 1,214,911.05 1,189,937.72 24,973.33 --- 1,214,911.05 207,436,612.00 7,261,025.89 134,267,171.00 80,430,466.89 202,977,919.00 6,430,559.00 132,408,478.00 77,000,000.00 8
2002 1,858,693.00 --- 1,858,693.00 --- --- 830,466.89 --- 830,466.89 2,600,000.00 --- --- 2,600,000.00 20,200,541.04 --- 6,095,587.69 14,104,953.35 20,200,541.04 --- 6,095,587.69 14,104,953.35 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 170,702.88 --- 170,702.88 --- --- --- --- 9
2002 2002 12 31 1 1993884 1993144 19931111 1994 A N26831 19986 8,000 239,703,390.00 19981231 2000522 2000818 20001011 119,851,695.00 359,555,085.00 2 (1) (2) 1 1 12 31 (3) 10
2002 (4) 1998 (5) (6) (7) (8) a b 11
2002 1 1 1% 12 2% 23 3% 34 50% 45 70% 5 100% 326.68 (9) 5. 8 (10) a. b. 20% 12
2002 20% 20% 20% 50% c. 10 d. 5. 10 (11) a. 2000 2000 b. c. 10% 40 20 20 2.25% 4.5% 4.5% 14 10 10 6.43% 9% 9% 10 5 5 9% 18% 18% 12 5 8 7.50% 18% 11.25% 10 5 5 9% 18% 18% 5. 11 877.18 574.47 13
2002 (12) 5. 12 13 (14) a. 30-50 b. 10 (15) 10 10 5 (16) 14
2002 ( 20% / ) (17) 3 (18), 3 17% 5% 1% 3% 15% * 33% 99 533 10% 2001-2002 [2002]244 10% 33% 33% * 99 533 199941 20001231 200111 20021231 50% 15
2002 16
2002 4. a. 6,600 120,045,541.21 68.70% 2,534 51,178,355.68 74.98% ** 230 TPR12,960,763.59 69.57% * 3,208.98 16,400,000.00 37.438% * 11,180 117,150,000.00 48% ** 1,200 7,200,000.00 60% 1,176 9,928,800.00 74.91% 4,158.72 40,680,000.00 90% 5,600 66,415,000.00 95% 100 900,000.00 90% * 37.438% 50% 48% 50% ** b. 17
2002 * 758.962.8% * 2002111 62.8% 5. 1. 8,757,046.71 1.00000 8,757,046.71 6,449,554.78 17,509.59 1.06110 18,578.90 10,028.60 1,251.21 8.27730 10,356.64 423.84 8,785,982.25 6,460,007.22 736,929,827.87 1.00000 736,929,827.87 470,941,096.42 7,254,158.27 1.06110 7,697,387.33 7,288,020.18 8,161,299.63 8.27730 67,553,520.90 8,934,360.70 48,416.57 8.63600 418,125.50 352,277.28 812,598,861.60 487,515,754.58 25,925,412.89 1.00000 25,925,412.89 78,861,482.86 25,925,412.89 78,861,482.86 847,310,256.74 572,837,244.66 23,000,000.00 11,884,679.18 274,473,012.08 47.91% 2. 1 2,624,492.13 1,214,911.05 2,525,109.00 1,189,937.72 * 6,000,000.00 --- --- --- 8,624,492.13 1,214,911.05 2,525,109.00 1,189,937.72 * 2 : 18
2002 2,624,492.13 1,409,581.08 1,214,911.05 2,525,109.00 1,335,171.28 1,189,937.72 2,624,492.13 1,409,581.08 1,214,911.05 2,525,109.00 1,335,171.28 1,189,937.72 2002 12 31 6,074,409.80 454.95% 3. 48,498,372.39 32,423,200.00 855,007.50 350,000.00 49,353,379.89 32,773,200.00 16,580,179.89 50.59% 4. RMB % % RMB RMB % % RMB 369,214,021.59 95.31 1.00 1,909,005.97 319,456,506.06 95.45 1.00 2,515,074.88 6,827,616.01 1.76 2.00 2,070,687.17 10,104,517.03 3.02 2.00 2,655,835.76 9,160,556.88 2.36 3.00 836,405.97 2,073,244.29 0.62 3.00 62,197.70 1,470,744.80 0.38 50.00 836,546.90 3,053,946.02 0.91 50.00 1,526,972.51 749,359.55 0.19 70.00 537,996.18 --- 0.00 70.00 --- --- 0.00 100.00 --- --- 0.00 100.00 --- 387,422,298.83 100.00 6,190,642.19 334,688,213.40 100.00 6,760,080.85 5%(5%) 29,226,203.87 7.54% 827,208.87 5. 19
2002 RMB % % RMB RMB % % RMB 82,271,577.51 46.22 1.00 248,692.82 66,024,739.80 35.44 1.00 838,920.84 11,170,978.46 6.28 2.00 381,577.49 82,010,165.90 44.02 2.00 1,113,842.15 61,708,278.50 34.67 3.00 11,618,847.01 11,447,759.42 6.14 3.00 294,917.46 12,420,886.34 6.98 50.00 7,465,357.18 2,948,347.60 1.58 50.00 1,474,173.80 769,929.59 0.43 70.00 599,550.71 23,639,848.34 12.69 70.00 16,547,893.84 9,645,882.88 5.42 100.00 9,645,882.88 242,000.00 0.13 100.00 242,000.00 177,987,533.28 100.00 29,959,908.09 186,312,861.06 100.00 20,511,748.09 2,439,617.07 10% 10% 38,481,077.85 38,481,077.85 434.9 10,855,236.99 535.87 5% 61,153,901.75 34.36% RMB % % RMB RMB % % RMB 68,160,769.55 52.00 1.00 35,785.00 38,140,116.67 37.00 1.00 198,997.75 111,500.00 0.00 2.00 2,230.00 60,625,041.90 58.00 2.00 622,125.83 57,188,597.62 44.00 3.00 9,943,246.33 5,525,976.47 5.00 3.00 165,779.29 5,525,976.47 4.00 50.00 2,762,988.24 10,000.00 0.00 50.00 5,000.00 --- --- 70.00 --- 2,000.00 0.00 70.00 1,400.00 2,000.00 --- 100.00 2,000.00 --- --- 100.00 --- 130,988,843.64 100.00 12,746,249.57 104,303,135.04 100.00 993,302.87 10% 10% 38,481,077.85 30,000,000.00 19,400,000.00 20
2002 38,481,077.85 434.9 10,855,236.99 535.87 5%(5%) 130,988,843.64 81.37% 6. RMB % RMB % 117,501,647.78 95.71 38,366,035.70 89.65 3,873,165.15 3.16 1,945,465.40 4.55 835,866.00 0.68 1,003,196.00 2.34 551,160.00 0.45 1,480,454.00 3.46 122,761,838.93 100.00 42,795,151.10 100.00 5%(5%) 79,966,687.83 186.86%,, 7. 69,492,562.86 --- 69,492,562.86 --- 8. 149,687,783.27 149,687,783.27 154,581,399.17 152,722,706.17 317,495.00 317,495.00 405,350.42 405,350.42 321,726.77 321,726.77 225,006.99 225,006.99 633,429,129.60 556,429,129.60 1,246,657,170.22 1,043,679,251.22 30,227,448.74 29,396,981.85 215,223,880.85 215,223,880.85 21
2002 271,851,406.12 269,251,406.12 259,231,778.00 256,631,778.00 7,999,381.86 7,999,381.86 11,884,105.45 11,884,105.45 38,577,900.31 38,577,900.31 562,851.17 562,851.17 1,132,412,271.67 1,051,981,804.78 1,888,771,542.27 1,681,334,930.27 1,858,693.00 --- 1,858,693.00 --- * 202,977,919.00 6,430,559.00 132,408,478.00 77,000,000.00 --- 830,466.89 --- 830,466.89 2,600,000.00 --- --- 2,600,000.00 207,436,612.00 7,261,025.89 134,267,171.00 80,430,466.89 629,353,125.49 37.43% 2002 * 2001 12 31 2002 132,408,478 2002 9. 43,767.49 400,815.20 262,397.00 488,230.00 127,837.81 1,071,663.00 681,014.92 181,188.17 1,291,746.00 4,600.00 23,125.00 4,000.00 2,821,157.31 1,388,802.91 5,251,045.53 3,539,299.28 10. 1 250,169,840.06 14,104,953.35 236,064,886.71 269,511,149.90 20,200,541.04 249,310,608.86 22
2002 27,016,556.35 --- 27,016,556.35 37,635,206.99 6,095,587.69 31,539,619.30 28,619,813.37 14,104,953.35 14,514,860.02 39,619,813.37 14,104,953.35 25,514,860.02 156,787,043.87 --- 156,787,043.87 156,709,703.07 --- 156,709,703.07 37,746,426.47 --- 37,746,426.47 35,546,426.47 --- 35,546,426.47 10,000.00 --- 10,000.00 130,000.00 --- 130,000.00 250,179,840.06 14,104,953.35 236,074,886.71 269,641,149.90 20,200,541.04 249,440,608.86 2 a. I 500,000.00 0.24% 949,000.00 949,000.00 --- --- 949,000.00 656,225.00 0.89% 290,000.00 290,000.00 --- --- 290,000.00 500,000.00 0.01% 1,500,500.00 1,500,500.00 --- --- 1,500,500.00 1,682,663.00 0.03% 4,963,511.84 5,698,511.84 --- --- 5,698,511.84 306,581.00 0.01% 321,896.38 321,896.38 --- --- 321,896.38 8,024,908.22 8,759,908.22 --- --- 8,759,908.22 b. I 5.00% 100,000.00 100,000.00 --- 100,000.00-5.00% 3,000,000.00 3,000,000.00 --- --- 3,000,000.00 15.00% 9,000,000.00 9,000,000.00 --- --- 9,000,000.00 5.00% 3,200,000.00 3,200,000.00 --- --- 3,200,000.00 2001.11 1.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 23
2002 2002.3 5.70% 1,000,000.00 --- 1,000,000.00 --- 1,000,000.00 15.00 62.80% 39,619,813.37 39,619,813.37 --- 11,000,000.00 28,619,813.37 0.26% 1,161,518.25 1,161,518.25 --- --- 1,161,518.25 * 24.70% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 --- 700,000.00 700,000.00 --- 700,000.00 --- ** 50.00% 2,625,000.00 2,625,000.00 --- --- 2,625,000.00 6.25% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 ** 50.00% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 5.00% 1,000,000.00 --- 1,000,000.00 --- 1,000,000.00 *** 100.00% 1,000,000.00 --- 1,000,000.00 --- 1,000,000.00 69,406,331.62 66,406,331.62 3,000,000.00 11,800,000.00 57,606,331.62 * ** 50% 50% *** 200211 20021231 II 29.08% 17,718,900.00 2,023,809.55 2,105,295.18 1,771,252.59 2,271,657.01 2,357,852.14 35.00% 5,495,200.00 2,401,673.72 150,912.97 208,000.00 163,673.21 2,344,586.69 25.00% 9,727,600.00 4,866,694.92 468,210.69 300,000.00 499,036.58 5,034,905.61 1998.1 100.00% 4,400,000.00 4,400,000.00 --- --- (4,400,000.00) --- 2002.1 1996.12 60.00% 300,000.00 300,000.00 --- --- (300,000.00) --- 10 37.00% 2,220,000.00 --- 1,428,340.95 --- 1,428,340.95 3,648,340.95 28.00% 101,540,000.00 85,971,326.56 342,344.52 --- 684,360.67 86,313,671.08 48.00% 24,000,000.00 24,126,017.82 (301,513.78) --- (175,495.96) 23,824,504.04 * 69.57% 12,960,763.59 1,395,587.69 (1,395,587.69) --- (12,960,763.59) --- ** 60.00% 7,200,000.00 118,378.18 (118,378.18) --- (7,200,000.00) --- 185,562,463.59 125,603,488.44 2,679,624.66 2,279,252.59 (19,989,191.13) 123,523,860.51 * ** 24
2002 c. 4,400,000.00 --- 4,400,000.00 --- 300,000.00 --- 300,000.00 --- 14,104,953.35 --- --- 14,104,953.35 * 1,395,587.69 --- 1,395,587.69 --- 20,200,541.04 --- 6,095,587.69 14,104,953.35 * d. 230,199.62 * 10 228,281.29 23,020.00 205,261.29 15,364,212.37 * 10 15,236,177.27 1,536,420.00 13,699,757.27 3,373,028.32 * 10 3,344,919.75 337,300.00 3,007,619.75 4,738,338.06 * 10 4,698,851.91 473,830.00 4,225,021.91 (259,855.47) * 10 (207,884.37) (25,985.55) (181,898.82) 26,372,121.67 * 10 16,094,750.74 2,520,864.58 13,573,886.16 490,446.14 * 10 310,892.75 40,168.80 270,723.95 901,849.57 * 10 631,294.69 90,184.96 541,109.73 28,930.50 * 10 21,938.94 2,893.04 19,045.90 (2,958,327.75) * 10 (2,243,398.56) (295,832.78) (1,947,565.78) 11,558,143.25 * 10 8,861,243.16 1,155,814.32 7,705,428.84 10,119,355.67 * 10 7,842,500.66 1,011,935.58 6,830,565.08 15,910,689.59 * 10 13,921,853.39 1,591,068.96 12,330,784.43 85,869,131.54 68,741,421.62 8,461,681.91 60,279,739.71 * 3 a. 110,000.00 --- 110,000.00 --- --- --- 10,000.00 20,000.00 --- 20,000.00 --- --- --- --- 130,000.00 130,000.00 --- --- 10,000.00 25
2002 1 948,136,427.37 --- 948,136,427.37 828,624,064.01 1,395,587.69 827,228,476.32 818,146,559.60 --- 818,146,559.60 697,083,958.02 1,395,587.69 695,688,370.33 122,468,959.55 --- 122,468,959.55 124,019,197.77 --- 124,019,197.77 7,520,908.22 --- 7,520,908.22 7,520,908.22 --- 7,520,908.22 --- --- --- --- --- --- 948,136,427.37 --- 948,136,427.37 828,624,064.01 1,395,587.69 827,228,476.32 2 a. I 500,000.00 0.01% 1,500,500.00 1,500,500.00 --- --- 1,500,500.00 1,682,663.00 0.03% 4,963,511.84 5,698,511.84 --- --- 5,698,511.84 306,581.00 0.01% 321,896.38 321,896.38 --- --- 321,896.38 6,785,908.22 7,520,908.22 --- --- 7,520,908.22 b. II 68.70% 120,045,541.21 133,990,474.36 13,897,047.99 --- 61,506,421.66 147,887,522.35 74.98% 51,178,355.68 48,384,632.50 2,271,019.26 --- 10,136,584.20 50,655,651.76 * 69.57% 12,960,763.59 1,395,587.69 (1,395,587.69) --- (12,960,763.59) --- 37.438% 16,400,000.00 13,303,312.92 8,058,314.49 --- 13,463,523.44 21,361,627.41 26
2002 48.00% 117,150,000.00 281,033,964.13 96,268,752.48 28,800,000.00 347,037,404.93 348,502,716.61 ** 60.00% 7,200,000.00 118,378.18 (118,378.18) --- (7,200,000.00) --- 74.91% 9,928,800.00 17,310,172.72 2,252,613.05 --- 10,535,835.34 19,562,785.77 90.00% 40,680,000.00 68,570,029.23 6,510,129.67 --- 34,109,989.79 75,080,158.90 95.00% 66,415,000.00 100,582,855.84 26,698,155.45 --- 75,823,901.69 127,281,011.29 28.00% 101,540,000.00 85,971,326.56 342,344.52 --- 684,360.67 86,313,671.08 48.00% 24,000,000.00 24,126,017.82 (301,513.78) --- (175,495.96) 23,824,504.04 90.00% 900,000.00 875,328.07 (53,436.44) --- (72,764.73) 821,891.63 568,398,460.48 775,662,080.02 154,429,460.82 28,800,000.00 532,888,997.44 901,291,540.84 * ** c. * 1,395,587.69 --- 1,395,587.69 --- 1,395,587.69 --- 1,395,587.69 --- * d. 26,372,121.67 * 10 16,094,750.74 2,520,864.58 13,573,886.16 490,446.14 * 10 310,892.75 40,168.80 270,723.95 901,849.57 * 10 631,294.69 90,184.96 541,109.73 28,930.50 * 10 21,938.94 2,893.04 19,045.90 (2,958,327.75) * 10 (2,243,398.56) (295,832.78) (1,947,565.78) 11,558,143.25 * 10 8,861,243.16 1,155,814.32 7,705,428.84 10,119,355.67 * 10 7,842,500.66 1,011,935.58 6,830,565.08 15,910,689.59 * 10 13,921,853.39 1,591,068.96 12,330,784.43 62,423,208.64 45,441,075.77 6,117,097.46 39,323,978.31 * 11. 665,478,435.91 99,721,310.41 4,130,178.89 761,069,567.43 442,947,850.80 55,690,195.73 1,165,378.57 497,472,667.96 34,222,883.72 12,198,871.33 35,148.00 46,386,607.05 52,336,310.53 6,952,818.62 1,436,501.00 57,852,628.15 8,162,605.73 1,312,541.39 --- 9,475,147.12 1,203,148,086.69 175,875,737.48 6,767,206.46 1,372,256,617.71 27
2002 107,620,939.03 35,694,252.34 1,999,108.20 141,316,083.17 206,670,887.51 36,390,379.16 804,242.16 242,257,024.51 13,119,647.39 6,539,176.10 29,640.40 19,629,183.09 15,656,731.51 8,252,994.23 746,235.90 23,163,489.84 4,588,339.77 652,478.99 172,105.87 5,068,712.89 347,656,545.21 87,529,280.82 3,751,332.53 431,434,493.50 855,491,541.48 940,822,124.21 2001 2002 12 31 751.41 109,084,360.04 11 1,827.46 604.70 12. 120,000,000.00 20,500,000.00 32,523,252.00 53,023,252.00 --- --- 95.00% 39,000,000.00 11,467,520.00 416,679.00 11,884,199.00 --- --- 25,000,000.00 20,402,013.00 3,174,854.00 23,576,867.00 --- --- 99.00% 94.00% 12,330,000.00 4,552,194.00 1,289,654.00 5,841,848.00 --- --- 79.00% ERP 7,627,500.00 --- 3,337,000.00 --- --- 3,337,000.00 44.00% 2,222,275.00 282,198.00 1,252,516.00 --- --- 1,534,714.00 69.00% 2,500,000.00 --- 1,883,813.00 --- --- 1,883,813.00 75.00% 28
2002 29,460,000.00 --- 4,927,530.00 4,927,530.00 --- --- 15,000,000.00 --- 11,920,174.00 --- --- 11,920,174.00 112.00% 79.00% --- 16,380.00 3,040,897.00 1,258,018.00 --- 1,799,259.00 --- 2,800,000.00 1,956,282.21 1,806,673.46 --- 116,975.00 3,645,980.67 130.21% 1,200,000.00 38,057.62 605,999.00 79,290.62 57,534.00 507,232.00 228.16% 1,500,000.00 1,045,408.00 2,175,589.15 3,220,997.15 --- --- 214.73% 20,000,000.00 169,879.94 3,547,357.65 3,390,349.39 --- 326,888.20 2,103,760.00 1,232,191.28 209,274.00 676,713.48 112,076.83 652,674.97 99,540,000.00 --- 8,735,535.00 --- --- 8,735,535.00 100,000.00 147,127.90 --- --- --- 147,127.90 18.59% 73.72% 8.78% 147.13% --- 1,102,747.89 2,022,565.50 1,205,295.40 --- 1,920,017.99 --- 14,510,000.00 1,324,377.19 20,499,395.63 --- --- 21,823,772.82 394,893,535.00 64,236,377.03 103,368,758.39 109,084,360.04 286,585.83 58,234,189.55 150.41% --- 170,702.88 --- 170,702.88 --- 170,702.88 --- 170,702.88 13. 29
2002 7,343,352.41 4,313,759.39 327,992.14 --- 314,197.08 3,015,797.96 4,327,554.45 13 10,645,300.00 8,162,724.98 --- --- 709,686.72 3,192,261.74 7,453,038.26 11 28,604,964.00 28,036,890.00 461,050.00 --- 547,660.00 1,115,734.00 27,950,280.00 48-49 33,607,982.00 32,263,664.30-498,609.45 672,159.30 2,016,477.00 31,092,895.55 47 21,009,000.00 18,952,284.00 --- --- 700,296.00 2,757,012.00 18,251,988.00 27 4,816,400.00 4,495,304.00 --- --- 160,548.00 481,644.00 4,334,756.00 27 1,033,450.02 1,033,450.02 --- --- 68,896.80 68,896.80 964,553.22 29 33,910.00 1,536.00 15,500.00 --- 1,536.00 18,410.00 15,500.00 10 198,000.00 151,800.00 --- --- 39,600.00 85,800.00 112,200.00 3 342,170.00 --- 342,170.00 --- --- --- 342,170.00 10 107,634,528.43 97,411,412.69 1,146,712.14 498,609.45 3,214,579.90 12,752,033.50 94,844,935.48 14. 79,586.00 21,223.08 --- 15,917.16 74,280.08 5,305.92 1 2,395,183.57 487,279.03 1,181,869.59 244,947.56 741,462.70 1,424,201.06 1-4 --- 873,956.00 --- 124,848.00 --- 749,108.00 6 376,881.53 286,951.45 157,501.40 109,153.08 186,433.16 335,299.77 --- 2,851,651.10 1,669,409.56 1,339,370.99 494,865.80 1,002,175.94 2,513,914.75 30
2002 15 6,400,000.00 RMB 25,850,000.00 25,850,000.00 6,400,000.00 RMB 25,850,000.00 25,850,000.00 * 196,180,000.00 RMB 65,700,000.00 65,700,000.00 196,180,000.00 RMB 65,700,000.00 65,700,000.00 117,700,000.00 RMB 256,700,000.00 256,700,000.00 117,700,000.00 RMB 256,700,000.00 256,700,000.00 ** 10,000,000.00 RMB 50,300,000.00 50,300,000.00 10,000,000.00 RMB 50,300,000.00 50,300,000.00 330,280,000.00 RMB 398,550,000.00 398,550,000.00 * 2,200,000.00 2002 12 31 3,150,000 ** 16 101,585,500.00 -- 217,790,000.00 -- 319,375,500.00 5% 5% 234,527,300.00 42.34% 2002 17. 31
2002 426,252,277.41 5% 5% 262,879,629.85 38.15% 2002 18 236,639,588.66 5% 5% 1 19. 156,740,710.01 5% 5% 1,756,746.55 10% 10% 20. 930,011.44 711,337.02 15,924,000.00 11,676,000.00 1,800,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 32,841,348.46 21. 76,211,231.42 (999,024.36) 8,351,041.23 1,254,587.46 3,563,424.40 4,986,013.09 32
2002 133,576,087.14 148,134,212.37 51,513.20 5,945.61 1,071,592.47 1,053,288.65 (840.00) (600.00) 634,199.00 428,363.15 1,478,196.00 1,365,059.53 224,936,444.86 156,227,845.50 68,708,599.36 43.98% 2002 22. 1 5,390,064.91 3% 2 1,382.83 X X4% 157,106.05 1% 34,937.76 0.3% 71,135.97 0.25% 5,289,353.00 0.2% 5,219,300.22 7,277,927.00 23,441,207.74 23. 42,350.00 4,299.00 --- 15,255,218.50 4,600,105.15 5,306,423.90 2,736,119.21 2,736,119.21 19,390,146.00 1,676,057.00 4,244,555.00 127,898,248.00 3,992,747.35 4,127,957.74 1,458,714.79 831,412.64 --- 8,560.00 6,914,881.14 7,053,571.73 296,000.00 --- 33
2002 10,347.00 3,511,703.00 16,261.60 159,289.96 --- 162,329.00 2,692,521.52 --- 300,000.00 --- 2,432,216.88 2,232,130.57 49,126,965.64 170,963,320.25 121,836,354.61 71.26% 24. a. 22,000,000.00 RMB 14,000,000.00 14,000,000.00 22,000,000.00 RMB 14,000,000.00 14,000,000.00 7,000,000.00 RMB 7,000,000.00 7,000,000.00 7,000,000.00 RMB 7,000,000.00 7,000,000.00 --- RMB 1,257,668.00 1,257,668.00 --- RMB 1,257,668.00 1,257,668.00 29,000,000.00 RMB 22,257,668.00 22,257,668.00 25. 33,826,924.82 RMB 159,410,179.84 159,410,179.84 34
2002 33,826,924.82 159,410,179.84 49,000,000.00 RMB 87,650,000.00 87,650,000.00 49,000,000.00 87,650,000.00 --- RMB 20,000,000.00 20,000,000.00 --- 20,000,000.00 82,826,924.82 267,060,179.84 184,233,255.02 222.43% 35
2002 26. 43,067,597.46 --- RMB 42,344,307.15 --- --- RMB 3,122,789.45 --- --- RMB 79,289.54 6,628,390.28 --- RMB 5,928,390.28, 15,510,110.00 549,600.00 RMB 21,354,600.00 4.8% 25,459,926.59 --- RMB 25,453,947.05 18,857,040.00 --- RMB 2,464,080.00 2004 4,971,100.07 --- RMB 6,774,917.30 114,494,164.40 549,600.00 107,522,320.77 27. 10,574,749.70 --- 10,574,749.70 --- 28. * 2,867,663.64 --- 2,867,663.64 --- 2,867,663.64 --- 2,867,663.64 --- * 1998 5 29. 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 177,172,500.00 --- --- --- --- --- 177,172,500.00 177,172,500.00 --- --- --- --- --- 177,172,500.00 36
2002 359,555,085.00 ---- --- --- --- --- 359,555,085.00 2001 112 30. 342,785,445.92 --- --- 342,785,445.92 12,810,702.32 560,592.12 --- 13,371,294.44 355,596,148.24 560,592.12 --- 356,156,740.36 90%, 447,237.12 68.7% 113,355.00 31. 65,341,327.74 26,971,449.40 --- 92,312,777.14 32,888,745.78 13,485,724.70 --- 46,374,470.48 32,452,581.96 13,485,724.70 --- 45,938,306.66 --- --- --- --- 65,341,327.74 26,971,449.40 --- 92,312,777.14 10% 32. 204,345,527.24 134,857,247.00 26,971,449.40 312,231,324.84 33. 1,845,992,299.00 1,293,409,600.00 2,100,021,747.00 1,238,692,854.00 968,553,493.05 844,154,390.94 671,211,855.63 587,977,036.82 / 344,372,856.05 265,815,977.39 241,118,463.00 201,756,976.00 365,746,453.00 343,636,975.00 26,579,259.20 18,983,826.50 76,243,915.77 47,116,908.25 34,983,380.58 21,681,441.76 34,345,575.30 17,406,087.10 27,316,501.84 6,344,553.05 37
2002 47,635,146.29 41,761,721.74 39,420,328.36 34,729,097.10 57,847,555.00 52,211,223.00 21,483,263.21 16,205,100.56 3,740,737,293.46 2,905,512,883.42 3,162,134,798.82 2,126,370,885.79 --- --- --- --- 3,740,737,293.46 2,905,512,883.42 3,162,134,798.82 2,126,370,885.79 63,624.12 17.01% 578,602,494.64 18.30% 779,141,997.63 36.64% 1,278,298,397.47 1,008,538,485.34 498,417,860.00 349,220,549.00 664,557,147.00 465,627,399.00 146,508,818.95 117,320,733.96 494,226,944.19 352,545,757.87 658,728,125.85 612,259,958.25 3,740,737,293.46 2,905,512,883.42 2,736,410.21 2,564,102.56 7,804,340.80 2,072,659.08 6,938,171.62 2,110,577.13 7,804,340.80 2,072,659.08 9,674,581.83 4,674,679.69 --- --- --- --- 7,804,340.80 2,072,659.08 9,674,581.83 4,674,679.69 509.11 65.23% 1,870,241.03 19.33% 2,602,020.61 55.66% 38
2002 34. 19,452,109.70 3,164,485.85 5% 8,415,061.13 7,343,338.42 7% 1 20,609,428.91 24,780,137.75 3% 2 14,902.71 34,599.09 X X4% 50,288.78 2,596.81 1% 15,086.62 779.04 0.3% 1,405,412.95 452,285.23 0.25% 49,962,290.80 35,778,222.19 14,184,068.61 39.64% 35. 8,596,704.49 1,609,105.84 (277,171.84) 511,858.89 80,112.34 283,145.68 9,848,000.00 13,569,494.00 (2,143,911.12) 878,402.95 16,103,733.87 16,852,007.36 36. 29,247,941.63 17,834,953.10 7,100,546.71 3,826,523.40 404,461.18 131,337.12 58,840.31 137,517.77 1,785,433.96 1,060,884.18 24,278,449.75 15,063,133.23 9,215,316.52 61.18% 37. 39
2002 331,859.16 6,967,335.08 2,152,079.35 227,267.61 2,646,871.40 (2,013,117.30) (8,461,681.91) (6,766,543.64) (57,759.23) 969,454.64 --- (1,395,587.69) (3,388,631.23) (2,011,191.30) 2002 12 31 1,377,439.93 68.49% 289,551.55 800,132.72 154,382,491.40 133,918,060.46 (6,117,097.46) (6,582,021.98) --- 1,022,505.25 --- (1,395,587.69) 148,554,945.49 127,763,088.76 38. 47,842,211.00 12,167,298.00 1,940,090.75 4,872,634.00 200,000.00 2,450,000.00 --- 1,108,600.00 100,000.00 2,700,000.00 940,000.00 --- --- 1,530,000.00 153,351.00 53,344.00 51,175,652.75 24,881,876.00 26,293,776.75 105.67% 40
2002 39. 1. 2,286,634.00 3,200.00 1,404,236.01 538,234.17 3,812,872.05 3,870,985.53 209,217.82 1,800.00 55,298.00 1,200.00 2,867,663.64 2,867,663.64 90,704.00 112,704.00 2,388,696.00 727,725.00 4,345,730.02 747,408.81 17,461,051.54 8,870,921.15 8,590,130.39 96.83% 2. --- 316,599.00 713,029.59 318,436.31 170,702.88 --- 383,080.29 268,385.35 3,056,786.32 2,926,938.58 3,771,706.00 3,665,908.00 1,874,747.17 493.20 --- 11,753.57 713,139.00 2,581,960.00 2,639,105.54 4,682,425.57 13,322,296.79 14,772,899.58 1. 41
2002 881,964.99 2,243,434.28 2,867,663.64 2,867,663.64 --- 1,750.06 3,749,628.63 5,112,847.98 2. 13,930.10 --- --- 800.00 13,930.10 800.00 40. 1. 51,175,652.75 23,864,855.60 75,040,508.35 2. 140,466,007.61 36,639,707.55 23,419,025.54 9,487,368.00 9,281,849.78 8,550,829.00 6,833,847.00 6,507,707.98 6,244,546.67 5,197,370.84 4,694,345.28 42
2002 3,900,000.00 3,256,798.00 2,844,022.00 2,025,260.83 496,431.01 110,605,482.00 246,022,836.12 626,473,435.21 41. 1,508,986.00 1,508,986.00 42. 15,000,000.00 15,000,000.00 6. 48% 877.18 48% 156.81 95% 574.47 43
2002 7. 1 9,060.60 50.19% 230 TPR 1,200 69.57% 60.00% 2 9,060.60 --- --- 9,060.60 US$ 230.00 --- --- US$ 230.00 1,200.00 --- --- 1,200.00 () 44
2002 --- --- 4,482.93 100% --- --- 1,912 100% --- --- --- 9,500 100% () 80,000.00 80,000.00 150,000.00 --- 38,481,077.85 41,829,206.02 10,855,236.99 10,943,553.10 49,486,314.84 52,772,759.12 1,756,746.55 7,483,254.41 --- 303,528.49 31,400,000.00 --- 33,156,746.55 7,786,782.90 500,000.00 700,000.00 --- 1,120,000.00 500,000.00 1,820,000.00 --- 75,000,000.00 8. 9. 10. 45
2002 11. 2,433.00 1,670 6,000.00 2,965 7,306.62 24 4,000.00 5,000 1,500 700 8,270.50 4,000 5,411.36 5,030 T103-28 837.06 315.00 680 220 21,065 5000 1 2002131 2003131 12. 573,151,926.55 572,837,244.66 314,681.89 260,342,339.40 327,928,132.55 (67,585,793.15) 46
2002 154,194,757.97 165,801,112.97 (11,606,355.00) 42,796,439.06 42,795,151.10 1,287.96 11,651,378.00 --- 11,651,378.00 1,681,948,481.85 1,681,334,930.27 613,551.58 249,192,230.68 249,310,608.86 (118,378.18) 1,217,722,556.12 1,203,148,086.69 14,574,469.43 352,016,249.59 347,656,545.21 4,359,704.38 689,290,618.59 689,131,907.26 158,711.33 157,059,522.06 297,029,492.67 (139,969,970.61) 26,516,677.98 26,513,185.28 3,492.70 156,173,564.84 156,227,845.50 (54,280.66) 222,215,776.11 138,947,509.50 83,268,266.61 419,075,117.18 418,996,198.40 78,918.78 3,164,118,923.07 3,162,134,798.82 1,984,124.25 2,131,057,605.25 2,126,370,885.79 4,686,719.46 35,791,799.41 35,778,222.19 13,577.22 16,771,384.77 16,852,007.36 (80,622.59) 296,773,747.85 296,637,415.87 136,331.98 360,202,758.26 358,316,015.23 1,886,743.03 15,053,502.81 15,063,133.23 (9,630.42) 265,843.37 (2,011,191.30) 2,277,034.67 10,169,598.15 8,870,921.15 1,298,677.00 14,682,289.76 14,772,899.58 (90,609.82) 108,438,178.17 109,582,096.29 (1,143,918.12) 13. 70.10% 74.63% 2.18 2.18 27.71% 29.50% 0.86 0.86 12.04% 12.82% 0.38 0.38 47
2002 9.98% 10.63% 0.31 0.31 14. 2002 2003 4 9 48