24. 1. 2. 4. 6. 9. 1 11 21 22.. 25.. 25
1 ShenZhen Tellus Holding Co.,Ltd 2 3 755 25536888-388 755 25536658 szryj@tom.com 755 25536888-351 755 25536658 szlmj@163.net 4 56 5182 sztljtgf@public.szptt.net.cn 5 http://www.cninfo.com.cn 6 ST A 25 ST B 225 7 1 1986 11 1 14 19219221-2 443319219221 443119219221 3 272 272 1
13,93,513.53 4,319,754.28-2,56,29.71 12,997,365.14 2,552,532.19 7,898,38.64 6,55,53.79-5,28.9-79,921,661.82 229,427.93 1 4,84,661.63 2 1,8,. 3 1,738,351.79 4-1,394,441.99 5-193,791.39 6 428,82.29 7-87,537.35 8 6,376,44.98 : : 432. 473.8. 41.8 193.8 26.9 13.9 73. 2.4 183. 24 23 22 1,124,745,615.76 1,436,382,877.72 1,289,321,184.23 2
4,319,754.28 5,175,63.43-4,98,896.4 1,63,458,822.65 1,274,74,955.23 1,232,23,347.2 216,276,817.86 211,162,165.6 23,523,567.11.2.2 -.19.2.2 -.19 -.93 -.2 -.16 -.93 -.2 -.16.98.96.92.14.1.4 -.36.46.55 % 2. 2.45-2.14 % 2.2 2.51-18.56 % -.95-2.44-17.21 % -.96-2.5-15.86 9 % 24 / 47.62 48.28.4676.4676 3.65 3.7.357.359 2. 2.2.196.196 -.95 -.96 -.93 -.93 = =P SO+S1+Si Mj MO P SO S1 Si Sj MO Mj Mj = = - - - 3
= = 1% =P EO*NP 2+Ei MO-Ej Mj MO P EO ;NP ;Ei Ej MO Mi Mj 22,281,6. 172,875,75.73 54,295,698.45 3,21,576.83-236,247,697.83-42,511.29 211,162,165.6 934 294 84 4,319,754.28-7,638,597.96 139,396.32 22,281,6. 173 89 37 57 51 85 121 62 3,21,576.83-231 927 943.55-18197.61 216,276,817.86 1 77,734., 126 749.84, 24, 126 749.84 2 729,811.44 1 159588 159588 2 3 4 159588 + - 159588 159588 159588 4
1 342841 342841 2 264 3 264 4 95 95 66936 66936 222816 222816 1 2 3 1 14,976 A 1,973 B 4,3 2 % 159588 72.45 49499.22 A 33.15 B 288387.13 A DBS BICKERS HONG KONG LTD A/C CLIENTS 2611.12 B 21.1 B 21.9 A 1958.9 A 1949.9 B 181148.8 A 3 1 1981 1 1485 5
24 12 31 1% 2 24 1 13 4 1% 5 72.45% 4 24 12 31 1% 1% 5 1 6 (A B H ) 49499 A 33 B 288387 A DBS BICKERS HONG KONG LTD A/C CLIENTS 2611 B 21 B 21 A 1958 A 1949 B 181148 A 1888 B 41 23.4.18-26.4.18 39 23.4.18-26.4.18 44 23.4.18-26.4.18 5 23.4.18-26.4.18 42 23.4.18-26.4.18 9 9
49 23.4.18-26.4.18 37 23.4.18-26.4.18 44 23.6.19-26.4.18 46 23.4.18-26.4.18 37 24.6.8-26.4.18 43 23.4.18-26.4.18 44 23.4.18-26.4.18 5 39 24.1.12-26.4.18 39 23.4.18-26.4.18 41 23.4.18-26.4.18 21.11 2.6 24.1 1996.7 24 1 23 3 7
WTO 9 91 94 Stern MBA 23 3 23 8
1 2 15 8 94 41 56 22 3 3 13-15 1 15-18 3 2-22 1 4 1 24 6 8 23 23 24 6 9 2 24 1 12 24 1 13 3 24 1 13 4 24 3 12 24 3 16 24 1123 79 146 16 1 181 826 448 9
1 9 9 9 9 9 4 4 1 2 1 2 3 4 5 23 23 24 4 19 23 24 6 8 23 2 A 2 B 159,59, A 159,59, B 72.45%. 1 23 1
2 23 3 23 4 23 5 24 6 7 23 24 6 9 24 24 9 9 24 24 1 12 24 2 A 2 B 159,59,9 A 159,59,9 B 72.45% 1 2 24 24 1 13 1 24 6 8 23 23 2 24 1 12 24 3 24 1 13 24 11.24 139 432 11
1 1 112 474.56 1,299.73 : (%) 97,662,52.77 64,325,73.18 34.13 979,642,4.58 937,674,375.18 4.28 47,441,162.41 15,252,974.61 67.85 2 1% : 78,813 74,41 4,24 4,684 3,332 1,252 5,16 3,553 1,588 3 2, ( ) 5,896 3,29 75 725 USD5 1, 3,115 2 78 813 4 684 1567 428 5,16 939 1 11,948 4 24 1 252 744 368 1,588 384 11 766 12
1 542-331 48 1 437 34 25 87 3 8 9% 3% 4 24 1 2 3 4 1 2 24 12 31 23 12 31 % 1 63 458 822 65 1,274,74,955.23-16.57 216 276 817 86 211,162,165.6 2.42 6 612 736 66 8,365,96.2-2.95 1 124 745 615 76 1,436,382,877.72-21.7 12 997 365 14 124,539,718.81-17.3 4 319 754 28 5,175,63.43-16.53 229 427 93-18,593,865.89 11.23 21.7% 13
928 82% 191 3.6%, 998 2.96% 24 24 53 3% 595 48% 345 66% 488 69% 25 25 1 2 3 4 5 1 24 9 1 24 3 12 8 89% 24 24 3 16 2 24 4 15 23 A B 23 23 23 24 23 14
24 4 19 3 24 4 23 24 24 4 27 4 24 7 23 9 8 24 7 31 5 24 8 11 9 8 24 24 8 16 6 24 9 2 9 7 24 24 9 9 7 24 1 22 8 7 24 24 1 25 8 24 12 9 8 8 9 24 12 16 8 7 [24]35 2 23 24 24 4,319,754.28 24 24 15
24 1 SHENZHEN NANFANG-MINHE CERTIFIED PUBL ACCOUNTANTS Add 272 7 8 Tel755 83781212 83781481 Fax755 83781481 83781212 E-mail:NFHE@szscpa.com www.szscpa.com 24 25 ZA39 24 12 31 24 25 25 CA88 24 12 31 24 24 16
24 24 24. 25 3 15 24 12 31 18,621.55 896.68 523.24 24 12 31 17,76.16 181.68 151.24 6,69.1 3,6. 17
5,712. 45. 18
24 149,286,616.41 27,273.6 1,3,529.6 148,463,36.95-21,786,895.19 926,775.94 22,713,671.13-4,831,576.27 585,691.64 473,299.73 4,943,968.18-554,973.3 554,973.3-298,932.27 61,44.3 359,976.57-219,522.35 36,3.3-34,124.6 8,6. 25,524.6-1,92,. 72,. 1,2,. 36,. 553,662.86 154,49.4 78,72.26 21,242.17 1,197,836.59 75,624.99 1,273,461.58 598,918.3 3,,. 3,,. - 454,82.95 454,82.95 13,622.48 56 45,516,91.3 7,744,16. 8,477,49.47 33,632.49 182,218,222.25 3,966,823.17 5,232,428.79 18,697,9.98 669,782.95 3
:, 1,3,529.6 6 43,529.6 5.3.15 5.3.15 5.3.15 2
2 24 12 31 1 6249.1 2 995.1 21628 28.89 2 2 1997 3 36 1996 22 7 35% 24 24 1 2 21
3 4 15.54% 5 6 576 5,76 16,652,286.37 24 9 11 1 2 95% 22 25,88,4. 33 2 23 3 18 5% 24 12 29 15.54% 641 24 12 31 1 2 3 22
RMB8,,. 24.3.26-25.3.26 RMB1,,. 24.8.13-25.8.13 RMB8,,. 24.8.17-25.8.17 RMB1,,. 24.8.1-25.8.5 4 5 24 2 26 24 2 27 25 2 27 6.5%, 21 24 1 18 1 2 1 24 12 31 2 1997.8.1-1998.8.1 24 12 31 2 184 24.7.21-25.4.2 35 24.6.28-25.2.28 24.4.29-41 25.2.28 23
23.9.2-2 51.1 4.9.2 1996 22 7 84 36 23 9 [23]56 56 24 12 31 36 16.65% 3 4 1997 24 24 55 24 6 7 11 24 7 7 [24]15 24 7 31 1 1 24 3 16 2 24 24 4 23 3 24
24 6 9 4 24 24 7 9 5 24 9 9 24 1 13 6 24 1 13 7 24 9 11 8 24 24 1 18 9 15.54% 24 12 31 ( ) 1 24 2 3 4 ---------------- 25
SHENZHENNANFANG-MINHE CERTIFIED PUBLIC ACCOUNTANTS Add 272 7 8 Tel755 83781212 83781481 Fax755 83781481 83781212 E-mail:NFHE@szscpa.com www.szscpa.com 25 CA88 24 12 31 24 24 12 31 24. 25 3 15 26
( ) 24 12 31 24-12-31 23-12-31.1 125,339,522.96 265,627,895.3 - - - 2,,. - - - -.2 25,18,824.11 27,762,352.33.3 212,353,236.1 21,641,253.12.4 13,839,77.54 88,259,56.4 67,659.95 -.5 163,986,348.16 149,617,46.32.6 215,958.26 158,912.54 - -. - 541,586,257.8 744,66,875.38.7 124,762,267.15 12,899,294.65.7 121,3. 121,3. 124,883,567.15 121,2,594.65.8 555,377,239.45 55,198,96.72.8 161,32,36.48 144,796,717..8 394,56,932.97 45,42,189.72.8 4,231,31.32 3,581,154.1 389,825,631.65 41,821,35.71 - -.9 1,361,199.72 - - - 391,186,831.37 41,821,35.71.1 1,325,259.55 1,386,71.73.11 4,476,97.5 6,49,747.76 - - 5,82,167.5 7,796,449.49 : - - 1,63,458,822.65 1,274,74,955.23 27
24 12 31 24-12-31 23-12-31.12 38746213.41 434,388,348.85.13 1,174,5. 272,92,3..14 38,269,43.42 45,833,32.25.15 47,91,893.33 63,548,683.4.16 7,398,692.89 8,3,459.55 5,837,824.23 7,344,335.96 1,674,491.98 -.17 63,448.89 2,25,518.75.19 6,657,775.56 6,591,212.94.18 153,461,153.36 139,975,837.8.2 11,982,484.1 11,63,91.26.21 25,88,4. 25,88,4. - - - - 785,161,838.17 1,16,972,318.76 - - - -.22 6,612,736.66 8,365,96.2 - - - - 6,612,736.66 8,365,96.2.23 5,632,598.65 7,14,923.7 797,47,173.48 1,32,352,338.3 49,774,831.31 31,19,452.14.24 22,281,6. 22,281,6. - - 22,281,6. 22,281,6..25 173,89,37.57 172,875,75.73.26 54,295,698.45 54,295,698.45.26 3,21,576.83 3,21,576.83.27-231,927,943.55-236,247,697.83-181,97.61-42,511.29 216,276,817.86 211,162,165.6 1,63,458,822.65 1,274,74,955.23 28
24 : 24 23.28 1,124,745,615.76 1,436,382,877.72.28 1,17,253,52.97 1,37,37,929.6.29 4,495,197.65 4,472,229.85 12,997,365.14 124,539,718.81.3 2,552,532.19 11,269,4.88 5,953,5.83 52,861,446.84 52,44,21.15 62,416,221.54.31 12,258,147.71 17,562,859.5 7,898,38.64 2,968,591.81.32 6,55,53.79 12,454,767.59-136,948..33 1,738,351.79 5,187,133.51.34 2,238,38.69 7,116,771.18 13,93,513.53 13,63,669.73 4,43,85.45 3,93,47.7 5,293,7.12 4,368,619.2 139,396.32-156,579.58 4,319,754.28 5,175,63.43-236,247,697.83-241,422,761.26 - - -231927943.55-236247697.83 - - -... - - - -.. -231,927,943.55-236,247,697.83 - - - - - - - - -231,927,943.55-236,247,697.83 24 1 12 23 1 12 14,84,661.63 9,731,144.68 2 - - 3 - - 4 - - 5 193,791.39. 29
( ) 24 : 24 1,324,79,97.35 2,577,952.73.35 28,847,586.87 1,356,135,59.95 1,212,148,35.47 6,343,283.92 34,16,876.37.35 129,458,661.1 1,436,57,171.77-79,921,661.82 3,567,29.2 1,844,669.41 5,856,724.22.35 14,517,8. 151,786,42.83 4,347,474.94 18,878,539. - 23,226,13.94 128,56,388.89-21,87,. - 21,87,. 236,376,218.44 13,93,8.7-25,279,299.14-48,49,299.14-229,427.93 3
( ) 24 24 1. 4,319,754.28 5,293,7.12-139,396.32 1,4,878.4 18,767,625.49 61,442.18 2,676,636.66 ( : ) -57,45.72 ( : ) 378,582.84 ( : ) -38,694.85 7,449. 14,477,865.96-6,55,53.79-14,398,1.67-1,382,324.42 79,186,218.92-183,34,218.9. -79,921,661.82 2. : - - 3.1 86,74,522.96.1 86,511,95.3.. 229,427.93 31
( ) 24 12 31 24-12-31 23-12-31 6,97,115.83 7,942,911.2 - - - - - 493,7.89 - -.1 242,41.54 242,41.54.2 24,952,113.4 24,79,821.6-8,. - - 193,886.58 176,646.58 - - - - - - 211,485,517.35 213,725,851.9.3 363,738,649.92 356,892,957.1 - - 363,738,649.92 356,892,957.1 182,898,372.76 182,482,315.49 5,736,398.56 45,545,68.55 132,161,974.2 136,936,76.94 3,555,385.7 3,555,385.7 128,66,588.5 133,381,321.24 - - - - - - 128,66,588.5 133,381,321.24 1,325,259.55 1,386,71.73 1,192,63.67 1,815,98.36 - - 2,517,863.22 3,22,61.9 76,348,618.99 77,22,739.52 32
( ) 24 12 31 : 24-12-31 23-12-31 311,197,13.41 331,948,348.85 - - 1,554. 1,554. - - 644,2. - 992,285.5 1,449,423.99 - - 2,267,754. 844,111.83 2,245.73 364.17 147,67,621.21 134,699,668.95 2,88,72.67 2,8,72.67 25,88,4. 25,88,4. - - - - 489,889,893.52 496,4,574.46 - - - - - - - - - - - - 489,889,893.52 496,4,574.46 22,281,6. 22,281,6. : - - 22,281,6. 22,281,6. 173,89,37.57 172,875,75.73 54,295,698.45 54,295,698.45 : 3,218,372.66 3,218,372.66-231,927,943.55-236,247,697.83 - -42,511.29 216,458,725.47 211,162,165.6 76,348,618.99 77,22,739.52 33
( ) 24 12 31 24 23 13317943.54 1434568.41 3,297,758.48 2,655,343.2 692,533.7 729,797.57 9,327,651.99 1,649,427.64-91,963.42-11,63.54 - - 16,34,783.78 15,931,676.67 1,84,182.18 12,98,575.34-17,153,277.39-18,22,454.91.4 2,989,37.41 25,757,444.78 - - 813,14.82 2,638,942.46 329,479.56 5,18,868.9 4,319,754.28 5,175,63.43 - - 4,319,754.28 5,175,63.43-236,247,697.83-241,422,761.26 - - -231,927,943.55-236,247,697.83 - - - - - - - - - - - - -231,927,943.55-236,247,697.83 - - - - - - - - -231,927,943.55-236,247,697.83 24 1 12 23 1 12 1 4,81,461.63 1,946,85.69 2 - - 3 - - 4 - - 5 193,791.39-6 34
( ) 24 12 31 24 11,925,794.15-24,878,318.97 36,84,113.12-6,684,511.21 1,268,197.83 16,433,94.47 24,386,613.51 12,417,499.61 3,244,9.2 8,577,42.39 5,46,785.55-17,228,197.14 1,647,843.71 - - 1,647,843.71 15,58,353.43-111,98,. - 111,98,. 132,731,218.44 9,92,429.79-141,823,648.23-29,843,648.23 - -1,845,795.19 35
( ) 24 12 31 24 1. 4,319,754.28 - -1,2,791.82 5,494,12.29 61,442.18 623,34.69 ( : ) - ( : ) 8,. ( : ) - - 1,527,299.55-2,989,37.41-1724. - 18,114,619.43-4,775,53.58 12,417,499.61 2. : - - - 3 6,97,115.83 7,942,911.2 - - -1,845,795.19 36
24 12 31 1 74,546,65.39 661,671.26 4,88,355.2 7,399,966.45 : 33,53,598.78 255,188.35 1,3,. 32,485,787.13 * 41,16,51.61 46,482.91 3,58,355.2 37,914,179.32 - - - : - - - - - - - - 17,367,383.85 29,59.83 - - 17,396,443.68 : 12,285,765.19 29,59.83-12,314,825.2 2,754,848.2 - - 2,754,848.2 2,326,77.46 - - - 2,326,77.46 - - - - 35,33,66.2 973,95.11 1,29,. 1,29,. 35,13,971.13 : ** 35,33,66.2 973,95.11 1,29,. 1,29,. 35,13,971.13 - - - - 3,581,154.1 65,147.31-4,231,31.32 : 3,555,385.7 22,29. - 3,577,414.7 25,678.31 624,379. - - 65,147.31 - - 3,739.31-3,739.31 - - - - - : - - - - - - - - - - - - - - - - - - * * 37
24 12 31 2 : 24 12 31 23 12 31 22,281,6. 22,281,6. - - : - - - - - - - - - - 22,281,6. 22,281,6. 172,875,75.73 17,568,12.79 934,294.84 2,36,954.94 : - - - - - - 75,134. 1,539,23.12 - - - - 859,16.84 767,751.82 - : - - 173,89,37.57 172,875,75.73 51,85,121.62 51,85,121.62 : : - - - - - - - - - - : - - - - - -.. 51,85,121.62 51,85,121.62 : 51,85,121.62 51,85,121.62. 3,21,576.83 3,21,576.83.... 3,21,576.83 3,21,576.83-236,247,697.83-241,422,761.26 4,319,754.28 5,175,63.43-231,927,943.55-236,247,697.83 38
39
24 12 31 1992 185 1994 6 1993 6 1993 34 1993 22 1997 3 31 [1997]19 1997 5 15958.8 72.45% 1141 98 1. 2. 1 1 12 31 3. 4. 5. 4
6. 7. 8. a. b. 3 3% 3 5% 1% 9. 41
1. 1 a. b. c. a 1 b 23 1 1 23 1 d. 2% 2% 2% 2% 2 42
3 11. 1 2 2 3 4 3% 35 2.77% 12 8.8% 7 13.86% 7 13.86% 7 13.86% 5 6 43
12. 13. 1 a. b. c. 2 a. b. 3 3 4 14. 44
1 15. 16. 1 2 3 1 2 17. 18. 19. 2. 45
21. 5% 1999 1 1 9 % 17% 6% 5% 5% 1% 15% ( ) 46
329 1% 75 1% 3115 1% 725 1% 5896 1% USD5 6% 2 1% 2 6% 1 1% ** 2188 25.23% 3 9% * 23 9 3 23 1 9 ** *** 1 24.12.31 23.12.31 CNY 2,586,539.81 1. 2,586,539.81 1,269,62.13 1. 1,269,62.13 HKD 35,76.26 1.637 37,94.9 78,849.97 1.684 84,246.39 USD 2,561. 8.2765 21,22.8 2,86.61 8.28 23,685.85 JPY 113,24.54.797 9,88.58 52,68..652 33,96.53 2,654,771.37 -- 1,411,512.9 CNY 79,315,326.75 1. 79,315,326.75 82,774,849.6 1. 82,774,849.6 47
HKD 938,239.71 1.637 998,461.9 464,45.75 1.684 496,171.11 USD 35,532.82 8.2765 294,211.67 35,569.75 8.28 294,517.45 JPY 43,7,642..797 3,427,752.8 23,528,282..652 1,534,43.97 84,35,751.59 85,99,582.13 CNY 38,649,. 1. 38,649,. 179,116,8. 1. 179,116,8. 125,339,522.96 265,627,895.3 14,29 53% 125,339,522.96 38,599,. 23 12 31 86,74,522.96 22 12 31 86,511,95.3 229,427.93 2 24.12.31 23.12.31 % % 1 14,11,156.87 24.3 42,334.71 16,52,935.6 26.19 481,588.7 1-2 2,19,457.51 3.8 65,713.73 3,235,27.74 5.28 97,56.23 2-3 1,434,567.8 2.49 43,37.1 663,22.8 1.8 19,89.68 3 4,3,429.78 69.41 31,956,71.68 41,341,784.97 67.45 32,932,63.8 57,666,611.24 1 32,485,787.13 61,292,951.11 1 33,53,598.78 5% 5% 1,855 32% 3 24.12.31 23.12.31 % % 1 25,286,723.23 1.1 74,539.12 25,482,172.93 1.13 648,288.5 1-2 9,823,5.48 3.33 221,87.51 3,672,612.83 1.46 62,56,71 48
2-3 3,58,429.45 2.3 71,45.41 8,639,784.25 3.43 147,464.47 3 211,577,212.26 84.54 36,916,787.28 213,862,734.72 84.98 4,157.738.38 25,267,415.42 1 37,914,179.32 251,657,34.73 1. 41,16,51.61 5% 5% 18,612 74% 8 4 24.12.31 23.12.31 % % 1 1,72,122.39 72.78 86,774,373.4 98.32 1-2 3,612,725.85 26.1 1,55,33. 1.2 2-3 154,859.3 1.12 429,65..48 3 -- -- -- -- 13,839,77.54 1 88,259,56.4 1 5% 5% 7,442 84% 5 24.12.31 23.12.31 8,873,519.39 2,754,848.2 1,753,4.61 2,754,848.2 4,333,41.51 -- 4,15,55.25 -- 125,956,349.93 12,314,825.2 85,987,344.8 12,285,765.19 2,596,474.12 -- 2,336,986.34 -- 37,743.41 -- 15. -- * 11,457,15.44 2,326,77.46 11,841,486.7 2,326,77.46 ** 28,128,189.4 -- 51,915,268.19 -- 181,382,791.84 17,396,443.68 166,984,79.17 17,367,383.85 * 5-7 2,195,483.39 -- 1,858.8 2,94,624.59 -- - 1996.11.15 3,473,612.64 -- 12,98.98 3,371,513.64 -- - 1996.11.15 6,172,39.67 -- 181,423.46 5,99,967.21 2,326,77.46 49
11,841,486.7 -- 384,381.24 11,457,15.44 2,326,77.46 ** 25# 25,94.97 -- -- 25,94.97 -- -27-29 1996.11.15 1,565,449.8 -- -- 1,565,449.8 -- 4 22.6.21 4,519,2.83 -- 23,787,79.15 16,731,941.68 -- 4 22.6.21 47,212.59 -- -- 47,212.59 -- 5-7 22.6.21 1,23,113.69 -- -- 1,23,113.69 -- 22.6.21 8,312,377.3 -- -- 8,312,377.3 -- 51,915,268.19 -- 23,787,79.15 28,128,189.4 -- 6 ( ) 34,826.35 14,861.1 65,515.42 74,172.3 99,435. 52,323.39 12,124.55 31,633.84 -- 43,3.74 -- 43,3.74 -- 46,939. 4,642. 6,297. -- 266,985. 263,64. 3,345. 24,651.19 38,257.39 5,41.93 57,56.65 158,912.54 552,369.92 495,323.9 215,958.26 7 24.1.1 24.12.31 156,229,36.67 159,776,238.28 144,924,962.51 18,287,89.43 15,79,. 147,422,51.94 7,782,394.19 2,9,88.32 1,41,2.14 8,832,182.37 3,522,3.97 -- -- 3,522,3.97 121,3. 121,3. -- -- 156,35,66.67 2,377,897.75 16,831,2.14 159,897,538.28 35,33,66.2 973,95.11 1,29,. 35,13,971.13 121,2,594.65 124,883,567.15 1 123.148% 2,761,422.92 2,761,422.92 -- 4.5 -- 6,581.5 6,581.5 -- ( ) 1 -- 7,. 7,. 686,9. 3,522,3.97 3,522,3.97 686,9. 5
2 % 3,587,5. 6,. 317,323.14 3,84,694.94 -- 7,992,194.94 35. 2,,. 5,78,539. 1,68,23.1 1,431,794.1 -- 8,51,333.1 35.84 562,. (259,631.43) -- -- -- 32,368.57 15. 6,5,. -- -- (215,31.48) -- 6,284,968.52 38.83 *1 9,898,382.78 -- -- -- -- 9,898,382.78 32.94 *1 14,527,44.85 -- -- -- -- 14,527,44.85 25. 5,. -- -- -- -- 5,. 25. 17,849.2 -- -- -- -- 17,849.2 49. 3,359,743.2 -- -- -- -- 3,359,743.2 3. *1 253,. -- -- -- -- 253,. 4. *1 4,. -- -- -- -- 4,. 35. 453,44. -- -- -- -- 453,44. 15. *1 1,32,. -- -- -- -- 1,32,. 25. 162,. -- -- -- -- 162,. 6.25 2,1.1 -- -- -- -- 2,1.1 -- 6,. -- -- -- -- 6,. 11.1 26,21,. (14,5,.) -- -- -- 11,71,. 14.73 6,7,. -- -- -- -- 6,7,. 1 2,25,. -- -- -- -- 2,25,. 49. 6,. -- -- -- -- 6,. 6.25 1,. -- -- -- (1,.) -- 25% 64,. -- -- -- (64,.) -- 16% 55,. -- -- -- (55,.) -- 281,481.81 -- -- -- -- 281,481.81 5.5 *2 11,963,636.2 -- -- (11,963,636.2) -- -- 1 17,354,713.32 -- 474,. (1,746,75.43) -- 15,67,962.89 3. *3 2,4,. -- 15,757.13 6,644,424.39 -- 9,44,424.39 5. 1,735,. -- -- -- (1,735,.) -- 15.54 1,176,617.2 -- -- -- -- 1,176,617.2 5.3 51
% 7,256,41.38 -- -- (2,54,779.76) (34,9.2) 4,751,621.62 4. 4,,. -- -- -- -- 4,,. 12.5 6,9,. -- -- (5,89,459.3) -- 1,81,54.7 36.55 1,,. -- -- 842,336.13 -- 1,842,336.13 5. 3,466,. -- -- (1,51,.) -- 1,956,. 8. 3,15,. -- -- 75,. -- 3,225,. 45. 825,. -- -- -- -- 825,. 7. 64,. -- -- -- -- 64,. -- *4 -- 8,. -- -- -- 8,. 4. *4 -- 9,,. -- -- -- 9,,. 9. -- 2,. -- -- -- 2,. 1. *4 -- 4,,. -- -- -- 4,,. 9. 154,693,349.68 4,918,97.57 2,55,283.37 (1,231,47.52) (3,59,9.2) 144,22,31.73 *1 *2 *3 *4 3 1,543,926.67 1 154,392.67 463,177.98 (1,452,996.53) 1 (145,299.65) (956,556.6) 16,118,334.6 1 1,611,833.46 1,611,236.94 3,757,453.32 1 375,745.33 2,473,656.77 (1,794,856.76) 1 (179,485.68) (1,181,614.2) 2,318,734.13 1 22,792.58 2,24,859.48 (394,376.87) 1 (39,437.69) -- 429,731.33 1 42,973.14 282,96.46 (2,688,25.66) 1 (268,82.57) (1,881,743,97) 23,875,988.86 1,574,693,59 12,51,923.58 4 24.1.1 24.12.31 5,. -- -- -- 5,. 3,359,743.2 -- -- -- 3,359,743.2 82,. -- -- -- 82,. 295,56.53 -- -- -- 295,56.53 52
*1 166,434.89 287,5.11 -- 453,44. 1,32,. -- -- -- 1,32,. 162,. -- -- -- 162,. 2,1.1 -- -- -- 2,1.1 92,. -- -- -- 92,. 6,7,. -- -- -- 6,7,. 2,25,. -- -- -- 2,25,. 6,. -- -- -- 6,. 2 1,. -- 1,. -- 2 64,. -- 64,. -- 2 55,. -- 55,. -- 4,648,. -- -- 4,648,. 4,,. -- -- 4,,. 1,8,. -- -- 1,8,. 1,218,83.48 -- -- 1,218,83.48 1,956,. -- -- 1,956,. 3,225,. -- -- 3,225,. 825,. -- -- 825,. 64,. -- -- 64,. ( ) *3 686,9. -- 686,9. 35,33,66.2 973,95.11 1,29,. 35,13,971.13 *1 24 12 15 *2 *3 5 21,3. -- 21,3. 1,. -- 1,. 121,3. -- 121,3. 8 487,337,15.12 3,118,612.44 1,319,516.56 489,136,111. 23,536,64.26 243,168.72 41,995.53 23,368,777.45 15,791,98.49 2,99,999. 1,637,95. 16,253,192.49 8,827,55.75 472,868.4 267,638.82 9,32,734.97 11,8,3.9 769,994.6 22,448.16 11,575,55.34 53
3,698,679.2 2,312,194. -- 6,1,873.2 55,198,96.72 9,16,836.8 3,838,54.7 555,377,239.45 14,866,848.3 14,54,662.9 266,13.6 119,15,46.52 15,35,4.3 768,568.15 345,246.49 15,728,721.96 11,735,39.3 936,169.99 1,23,681.78 11,467,878.24 5,569,83.36 752,639.9 238,773,31 6,83,696.14 6,943,761. 1,7,678.3 19,23.83 7,824,28.47 375,487.28 734,97.87 -- 1,11,395.15 144,796,717. 18,767,625.49 2,244,36.1 161,32,36.48 45,42,189.72 394,56,932.97 * 3,581,154.1 4,231,31,32 41,821,35.71 389,825,631.65 24 12 31 9,83.2 13,54.96 12,98 12 * 3,555,385.7 22,29. -- 3,577,414.7 25,768.31 624,379. -- 65,147.31 -- 3,739.31 -- 3,739.31 3,581,154.1 65,147.31 -- 4,231,31.32 9 -- 156,439. -- -- 156,439. % -- 1,24,76.72 -- -- 1,24,76.72 3% -- 92,787.12 -- 92,787.12 -- -- 18,32. -- 18,32. -- -- 1,472,288.84 -- 111,89.12 1,361,199.72 -- -- -- 1,361,199.72 1 ( ) 1,699,998.8 1,361,28.27 -- -- 38,891.66 377,682.19 1,322,316.61 34 36,643.46 25,493.46 -- -- 22,55.52 33,7.52 2,942,94 1 1,736,642.26 1,386,71.73 -- -- 61,442.18 411,382.71 1,325,259.55 : -- -- -- -- 54
1,386,71.73 1,325,259.55 11 ( ) 21,84,138.7 5,373,217.5 -- 2,349,853.51 18,78,774.53 3,23,363.54 4-5 2,357,939.12 98,825.41 -- 216,219.2 1,665,332.91 692,66.21 1-2 365,. -- 365,. 1,283.34 1,283.34 354,716.66 5 27,51.4 -- 27,51.4 9,585.28 9,585.28 197,916.12 5 -- 127,75.3 171,295. 9,695.33 28,34.97 5 6,49,747.76 743,796.4 2,676,636.66 4,476,97.5 12 24.12.31 23.12.31.56% 17,244,16. 17,244,16. 31,384,16. 31,384,16..4425%-.6342% 129,8,. 129,8,. 131,5,. 131,5,..42%-.63% 158,246,. 158,246,. 185,54,. 185,54,..4%-.7% 31,184,17.2 33,232,97.41 33,843,167.15 36,291,388.85 6,,. 49,659,. 6,,. 49,672,8. 387,462,13.41 434,388,348.85 1 24.12.31 23.12.31 27,132,17.41 233,162,188.85 163,85,8. 177,782,. 17,244,16. 23,444,16. 387,462,13.41 434,388,348.85 163,85,8. 11,511,612.26 2 4 19 2 4 55
1 [2]186 145 2 % RMB1,7,. 1,7,. 6.72 92.1.31-94.1.31 RMB14,7,. 14,7,. 7.56 98.8.31-99.8.3 RMB511,. 511,. 5.841 2.9.2-3.9.2 RMB7,744,16. 7,744,16. 6.435.12.29-1.8.5 RMB6,,. 6,,. 6.5 HKD2,684,17.2 2,86,52.41 8.4 1.6.28-1.12.28 RMB1,8,. 1,8,. -- 1986.12-199.12 RMB13,,. 13,,. 6.93 3.6.29-3.8.29 RMB6,,. 6,,. 6.3375 99.11.19-.11.18 54,315,68.41 3 23,763,356.4 11,511,612.26 13 24.12.31 23.12.31 1,174,5. 272,92,3. 17,192 63% 1 14 5% 5% 15 5% 5% 16 56
17 24.12.31 23.12.31 5% 3% (446,32.55) 1,168,597.58 1% 19,411.14 11,97.76 15% 5,84,928.55 3,426,53.32 1.2% 3,558,936.34 1,962,169.11 17% 6% (8,938,991.1) (4,397,967.67) 65,484.51 34,695.65 63,448.89 2,25,518.75 18 24.12.31 23.12.31 3% 162,46.47 95,483.85 6,495,729.9 6,495,729.9 6,657,775.56 6,591,212.94 19 23,763,356.4 5% 5% 2 24.12.31 23.12.31 4,551,761.15 5,87,876.79 2,818,832. 2,279,68. 65,749.71 739,22.27 864,48.52 858,654.72 852,296.9 -- 35,. -- 753,748.95 -- 895,794.16 626,216.16 244,892.71 2,12,253.32 11,982,484.1 11,63,91.26 21 24.12.31 23.12.31 25,88,4. 25,88,4. 25,88,4. 25,88,4. 57
1 22 24.12.31 23.12.31 2,3,888.26 2,456,247.8 2,588,848.4 2,588,848.4 2,2,. 3,32,. 6,612,736.66 8,365,96.2 23 7,14,923.7 -- 1,382,324.42 5,632,598.65 24. 1. 159,588,. -- -- -- -- --- -- 159,588,. 159,588,. -- -- -- -- --- -- 159,588,. 2. 8,55. -- -- -- -- --- -- 8,55. 159,596,55. -- -- -- -- --- -- 159,596,55.. 1. -- -- -- -- --- -- 34,285,5. 34,285,5. 2. 26,4,. -- -- -- -- --- -- 26,4,. 6,685,5. -- -- -- -- --- -- 6,685,5.. 22,281,6. -- -- -- -- --- -- 22,281,6. 25 24.1.1 24.12.31 166,646,999.4 -- -- 166,646,999.4 2,813,279.13 77,734. -- 2,891,13.13 * 1,64,691.14 729,811.44 -- 2,37,52.58 ** 1,774,16.6 126,749.4 -- 1,9,855.46 172,875,75.73 934,294.84 -- 173,89,37.57 * 21 64 ** 58
26 24.1.1 24.12.31 15,277,75.9 -- -- 15,277,75.9 3,21,576.83 -- -- 3,21,576.83 35,87,37.72 -- -- 35,87,37.72 54,295,698.45 -- -- 54,295,698.45 27 4,319,754.28 (236,247,697.83) -- -- -- -- (231,927,943.55) 25 3 11 24 28 42,511.29 139,396.32 -- 181,97.61 29 1 979,642,4.58 1,263,435,46.5 937,674,375.18 1,211,74,836. 41,968,25.4 51,694,624.5 97,662,52.77 19,724,22.62 64,325,73.18 76,93,925.54 33,336,349.59 32,793,295.8 47,441,162.41 63,223,197.5 15,252,974.61 18,699,167.52 32,188,187.8 44,524,29.53 1,124,745,615.76 1,436,382,877.72 1,17,253,52.97 1,37,37,929.6 17,492,562.79 129,11,948.66 2 3 3% 3 24 23 5% 3,919,778.84 4,72,769.47 1% 153,413.1 136,882.58 36,921.59 -- 59
3% 385,84.12 262,577.8 4,495,197.65 4,472,229.85 31 24 23 24 23 24 23 1,815,93.63 526,823.58 343,671.46 -- 1,471,422.17 526,823.58 2,139,282.7 4,624,816.9 1,89,488.28 977,876.78 1,49,794.42 3,646,94.12 1,864,839.56 -- 1,422,685.8 -- 442,153.76 -- 674,294.68 -- 332,767.13 -- 341,527.55 -- 295,699.44 4,323,267.72 177,19.29 2,637,328.23 118,68.15 1,685,939.49 2,722,828.7 -- -- -- 2,722,828.7 -- 39,466,76. 15,14,227. 25,59,95.56 9,73,529.31 14,46,125.44 5,49,697.69 48,978,114.71 24,615,135.2 28,425,582.52 13,345,734.32 2,552,532.19 11,269,4.88 928 82% 32 24 23 15,44,355.7 19,861,79.9 2,219,718.25 3,7,944.94 87,513.4 41,936.64 1,144,973.76 56,474.31 13,971.25 787,263.2 12,258,147.71 17,562,859.5 53 3% 33 24 23 -- 2,55,283.37 2,696,882.43 -- (1,574,693.59) (3,817,96.97) -- 4,169.9 27,836.87 -- 1,694,987.59 1,73,625.83 -- 4,84,661.63 9,731,144.68 -- (973,95.11) 1,82,. -- -- 113,184.75 6
6,55,53.78 12,454,767.59 595 48% 34 24 23 193,63.25 85,58.6 515,296.56 1,693,197.52 364,88.54 3,73,286.79 4,. -- 144,792.35 -- 12,391.9 335,59.6 1,738,351.79 5,187,133.51 345 66% 35 24 23 26,61.71 518,665.98 16,671.98 39,581.74 65,147.31 -- 512,5. -- -- 2,686,67.6 193,791.39 578,344.66 91,197.48 -- 35,28.86 2,25,34.89 172,261.96 737,23.85 2,238,38.69 7,116,771.18 488 69% 61
36 24 11,389,. 2,86,24. 3,443,612.67 2,77,254.55 2,139,282.7 2,219,718.25 1,864,839.56 1,395,83.6 4,. 364,88.54 28,847,586.87 71,888,6.65 4,32,443.32 8,32,328.1 5,,. 1,422,685.8 1,89,488.28 6,. 512,5. 35,28.86 129,458,661.1 14,517,8. 14,517,8. 62
1 24.12.31 23.12.31 % % 1 -- -- -- -- -- -- 1-2 -- -- -- -- -- -- 2-3 -- -- -- -- -- -- 3 484,83.8 1 242,41.54 484,83.8 1 242,41.54 484,83.8 1 242,41.54 484,83.8 1 242,41.54 2 24.12.31 23.12.31 % % 1 24,27,581.14 11.39 178,35.64 16,279,521.14 7.68 375,738.15 1-2 5,547,137.69 2.63 93,53.13 9,968,212.11 4.71 1,156.4 2-3 3,578,574.16 1.7 7,989.76 9,296,427.39 4.39 81,979.1 3 177,837,552.22 84.28 5,695,96.28 176,36,184.5 83.22 6,6,65.43 21,99,845.21 1 6,38,731.81 211,85,344.69 1 7,59,523.63 3 * 373,986,957.1 381,519,549.92 312,941,541.33 1,287,569.39 1,287,48.13 321,942,62.59 57,523,411.8 86,69.93 2,328,538.37 56,55,483.36 3,522,3.97 -- -- 3,522,3.97 17,94,. 686,9. -- 17,78,9. 356,892,957.1 363,738,649.92 123.148% 2,761,422.92 2,761,422.92 -- 4.5 -- 6,581.5 6,581.5 -- ( ) 1 -- 7,. 7,. 686,9. 3,522,3.97 3,522,3.97 686,9. 31,152,888.87 25,47.86 (13,666,6.26) 17,486,288.61 -- 63
11,963,636.2 -- (11,963,636.2) -- -- 57,672,885.22 (3,311,583.79) 31,148,5.72 88,82,89.94 -- 5,21,97.88 484,55.81 2,429,13.72 7,451,11.6 -- 1,78,622.9 1,2,4.94 3,469,26.79 14,177,619.69 -- 126,251,71.57 15,419,818.72 32,155,465.4 158,46,536.97 -- 17,354,713.32 474,. (1,746,75.43) 15,67,962.89 -- 19,224,692.65 2,624,424.47 734,659.82 19,959,352.47 -- 1,,. -- -- 1,,. -- 2,,. 95,381.68 19,44.8 2,19,44.8 -- 281,481.81 -- -- 281,481.81 -- 2,4,. 15,757.13 6,644,424.39 9,44,424.39 -- 1,176,617.2 -- -- 1,176,617.2 -- 7,256,41.38 -- (2,54,779.76) 4,751,621.62 4,648,. 8,. -- -- 8,. -- 4,,. -- -- 4,,. 4,,. 6,9,. -- (5,89,459.29) 1,81,54.7 1,8,. 3,466,. -- (1,51,.) 1,956,. 1,956,. 3,15,. -- 75,. 3,225,. 3,225,. 1,87,411.52 523,399.61 2,25,323.13 4,57,734.65 -- ( )825,. -- -- 825,. 825,. 64,. -- -- 64,. 64,. 324,53,393.34 17,712,837.43 42,534,251. 366,587,644.34 17,94,. 1,543,926.67 1 154,392.67 463,177.98 (1,452,996.53) 1 (145,299.65) (956,556.6) 16,118,334.6 1 1,611,833.46 1,611,236.94 3,757,453.32 1 375,745.33 2,473,656.77 (1,794,856.76) 1 (179,485.68) (1,181,614.2) 24,21,15.93 1,817,186.13 11,49,91.61 4 24 23 64
----- 17,712,837.43 14,644,525.11 ----- (1,817,186.13) (2,92,726.9) ----- 4,169.9 27,836.87 ----- 1,694,987.58 1,59,723.2 ----- 4,81,461.63 1,946,85.69 ----- (686,9.) 1,82,. 2,989,37.41 25,757,444.78 24 24 12 31 34,234 26,87 1 ( ) ( ). 2 1,485 65
3 4 % % % % ( ) 159,588,. 72.45 -- -- -- 159,588,. 72.45 32,9,. 1 -- -- -- -- 32,9,. 1 7,5,. 1 -- -- -- -- 7,5,. 1 31,15,. 1 -- -- -- -- 31,15,. 1 7,25,. 1 -- -- -- -- 7,25,. 1 58,96,. 1 -- -- -- -- 58,96,. 1 USD5,,. 6 -- -- -- -- USD5,,. 6 ( ) 1 2,,. 6 -- -- - -- 2,,. 6 2,,. 1 -- -- - -- 2,,. 1 24 23 916,591.62 929,322.1 75,. -- -- 145,75. 66
991,591.62 1,75,72.1 [21]64 2 24 12 31 36 3 24 12 31 6,189 (%) 24.12.31 23.12.31 24.12.31 23.12.31 ( ) 148,463,36.95 149,286,616.41 59.32 59.32 22,713,671.13 21,786,895.19 9.8 8.66 1,273,461.58 1,197,836.59.51.48 4,943,968.18 4,831,576.27 1.98 1.92 -- 21,158.62 --.8 554,973.3 554,973.3.22.22 518,44. 518,44..21.21 ( ) 359,976.57 298,932.27.14.12 255,525.65 219,522.35.1.9 1,2,. --.48 -- 78,72.26 553,662.86.28.22 454,82.95 454,82.95.18.18 181,445,532.57 179,912,696.81 72.5 71.49 5,,. -- 8.67 -- ( ) 7,744,16. 8,744,16. 2. 2.1 6,,. 6,,. 1.55 1.38 13,744,16. 14,744,16. 3.55 3.39 6,54,855.46 6,54,855.46 13.9 15.82 7,921,985.24 872,46.55 16.82 1.73 ( ) 45,516,91.3 46,153,338.5 29.65 32.97 2,422,554.1 2,422,554.1 1.58 1.73 1,95,742.5 1,95,742.5.71.78 515,. 325,..34.23 4,693,689.41 6,213,689.61 3.6 4.44 67
9,99,. -- 6.51 -- 33,632.49 255,982.49.22.18 2,545,845.5 -- 1.66 -- 67,19,554.49 56,466,37.11 43.73 4.33 24 12 31 21 RMB8,,. 24.3.26-25.3.26 RMB1,,. 24.8.13-25.8.13 RMB8,,. 24.8.17-25.8.17 RMB1,,. 24.8.1-24.8.5 1 13,54.96 9,83.2 12,98 2 95% 3 5% 6% 4 3,859.9 24 12 31 1,17.45 23 6 29 1,3 23 8 29 25 1 18 1,46 5% 6% 1 1997 2 21 3 22 95% 22 68
25,88,4. 33 2 1994 11 29 5 5 6, 1995 11 1996 12 31 9,822,5. 98 1.2% [1996] 296 98 3 98 1999 8 5 23 3 18 2 11 5% 3 1995 12 14 5,76 2 12 14 2 12 29 27, 5,76 27, 27, 24 8 2 5,76 16,652,286.37 1995 12 14 69
1 216,277 4,32 1. (4,617) -- 2. (5,535) (1,938) 3. 1,881 (269) 4. (231) (139) 5. -- 73 6. -- 24 7. 1,83 1,83 29,65 4,738 B 2 4,84,661.63 428,82.29 1,738,351.79 (1,394,441.99) (193,791.39) 1,8,. (87,537.35) 6,376,44.98 7