2002 2002 1 SHENZHEN HUAQIANG INDUSTRY CO., LTD. 2 3 0755-83216296 0755-83368414 zhbin@szhq.com 0755-83365354 419 0755-83368414 hzmin@szhq.com 4 518043 szhqsygf@public.szptt.net.cn 1
5 http://www.cninfo.com.cn 6 000062 7 1994.1.19 4403011000838 440301192255939 440304192255939 2006 5 1 34,137,212.22 37,011,086.81 40,214,393.81 80,039,471.11 3,721,558.95 30,255,825.44 4,139,127.52-257,740.74-12,185,342.53-189,828,254.60 1 1,994,354.40 2 2,252,095.14 3 2,945,566.26 2
2 2002 2001 2000 355,627,917.98 286,420,091 468,814,876.97 37,011,086.81 64,640,065 97,845,614.63 1,469,572,202.65 1,285,912,584 1,264,706,635.81 1,191,655,149.03 1,181,684,062 1,145,083,996.50 / 0.137 0.235 0.3619 / 4.41 4.37 4.23 4.39 4.369 4.21-0.045 0.24 0.62 % 3.11 5.42 8.54 9 % / 80,039,471.11 6.72 6.68 0.3 0.3 30,255,825.44 2.56 2.53 0.11 0.11 37,011,086.81 3.13 3.09 0.14 0.14 40,214,393.81 3.40 3.36 0.15 0.15 3 270,399,998 541,376,789.64 102,071,482 43,689,826.17 267,835,792.48 1,181,684,062 5,505,665.36 1,835,221.79 39,014,195.88 37,011,086.79 2,003,109.17 329,134.95 32,545,665.14 27,039,999.8 270,399,998 541,376,789.64 105,574,038.19 45,195,913.01 274,304,323.2 1,191,655,149.03 3
1 141,960,000 141,960,000 141,960,000 141,960,000 2 418,477 175,827 142,378,477 142,135,827 1 128,021,521 128,264,171 128,021,521 128,264,171 270,399,998 270,399,998 [1997]16 2000 1 21 128,021,521 1 2002 12 31 67,312 2 10 + % 141,960,000 0 52.5 952,750 952,750 0.352 445,000 135,000 0.165 277,700 0 0.103 245,000-6,713,350 0.091 236,000 20,000 0.087 200,000 200,000 0.074 158,111-27,855 0.058 4
150,168 150,168 0.056 150,000 150,000 0.055 3 4 1979 7347 1 39 2000.5-2003.5 42588 42588 0 2000.6 38 2000.5-2003.5 35152 35152 0 40 2000.5-2003.5 49584 49584 0 1996.5 46 2001.5-2003.5 0 0 0 40 2001.5-2003.5 0 0 0 35 60 60 39 2001.7-2003.5 7605 7605 0 2002.5-2003.5 0 0 0 2002.5-2003.5 0 0 0 2002.5-2003.5 0 0 0 59 2000.5-2003.5 40898 40898 0 1993.10 45 2000.5-2003.5 0 0 0 34 2001.9-2003.5 0 0 0 38 2002.7-0 0 0 5
2 6 2002 70 20 1 15 20 2 10 3 52 2001 6 / ( ) 7 3 1 2002 1 30 2002 2 2002 5 21 2001 3 2002 7 10 2002 7119 6592 28 226 180 93 667 105 1/3 6
+ 2002 5 21 2001 1 2 3 4 5 7
2001 12 29 2002 2002 1 30 16 142,413,435 52.67% 1 2 3 2002 1 31 2002 4 17 2001 2002 5 21 9 147,286,955 54.47% 1 2001 2 2001 3 2001 2002 4 5 6 7 8
8 2002 5 22 1 2002 35,563 3,414 3,701 2002 2002 % % 26,279 73.89 3,426 40.48 9,284 26.11 5,037 59.52 1,476 85% 35% 2 1 2002 2 9
3 3 1 50% 1.2 2002 16,452-2,320 2 80% 201 2002 2,259 95 3 40% 1250 2002 3,163 4 18,335 61.47 % 55.88 % 19,873 5 2002 IT 10
1 2 3 1 1998 2.2 2000 6 30 2 1 1.47 49% 1.53 51% 2002 2 26 2 2000 6000 50% 1 2002 2001 % 1,469,572,202.65 1,285,532,518.26 14.24 1,191,655,149.03 1,181,684,062 0.84 80,039,471.11 70,813,007.00 13.03 37,011,086.81 63,640,065.00-42.29-189,828,254.60 485,831,306-139.07 11
2 1 14.24% 13.03% 2 42.29% 3 139.07% RMB5,300,000.00 22. RMB2,869,311.30 2003 2003 1 2003 2 3 12
1 1 2002 2 16 2002 2 26 2 2002 3 26 2001 2001 2002 2002 3 28 3 2002 4 7 45% 2002 4 9 4 2002 4 16 2001 2002 4 17 5 2002 4 22 2002 2002 4 24 6 2002 6 25 7 2002 8 6 2001 2001 2002 8 8 13
8 2002 10 25 2002 2002 10 26 2 2001 2002 7 18 2001 2001 2001 10% 5% 296,190,145 2001 2001 270 399 998 10 1.00 269,150,145 3 2002 2002 10% 5% 301,344,323.00 2002 2002 270 399 998 10 1.00 274,304,323.20 2001 2002 1 2002 3 26 2001 2001 2002 2002 3 28 2 2002 8 6 2002 2002 2002 8 8 14
2002 1 2002 2 2002 2002 3 98 2.2 4 90% 2001 2001 12 31 90% 1732.84 5 15
1 90% 2001 2001 12 31 90% 1732.84 2 49% 2002 4 7 45% 2001 12 31 40,369,799.79 46,226,665.9 2002 4 9 1 1 121,967,588 73.18 41,803,724 41.8 2 1,106,746.48 3 2002 2,486,650 20,279,872 16
504,097 8,996,963 324,561 159,155 2 ( ( ) 2 ) 3 2002-12-31 2,207,667 1,081,475 22,820,256 12,071,247 552,156 22,600,000 1,281,287 852,746 4,163,327 4 2002 12 31 27,400,000 2001 2002 2002 2001 2003 3 6 2002 2003 3 7 17
30 1 [2003]35 2002 12 31 2002 2002 12 31 2002 RMB5,300,000.00 RMB2,869,311.30 2003 3 25 18
2002.12.31 2001.12.31 : 1 558,597,354.59 556,091,607.44 710,230,514.00 703,957,188.00 2 282,333.02 3 30,519,050.41 13,491,645.00 1,123,589.59 0.00 4 118,799,771.56 34,519,772.00 11,577,746.00 5 56,204,680.33 82,639,616.06 17,554,753.00 56,452,225.00 6 9,520,904.66 1,663,284.00 385,250.00 7 40,217,645.15 7,573,021.00 8 316,636.21 13,889.65 156,501.00 124,405.00 814,458,375.93 639,868,702.74 785,189,490.00 772,496,814.00 : 9 320,040,447.87 325,518,763.70 160,055,769.24 183,936,426.19 320,040,447.87 325,518,763.70 160,055,769.24 183,936,426.19 : 10 403,627,726.56 389,853,542.05 395,462,956.00 387,925,822.00 10 77,152,915.77 71,193,426.63 55,404,292.00 52,203,627.00 10 326,474,810.79 318,660,115.42 340,058,664.00 335,722,195.00 11 482,011.72 325,992,799.07 318,660,115.42 340,058,664.00 335,722,195.00 27,550.00 325,992,799.07 318,660,115.42 340,058,664.00 335,749,745.00 : 12 5,812,500.00 13 3,268,079.78 1,484,936.40 608,661.00 0.00 9,080,579.78 1,484,936.40 608,661.00 : 1,469,572,202.65 1,285,532,518.26 1,285,912,584.24 1,292,182,985.19 19
( ) 2002.12.31 2001.12.31 : 14 28,190,000.00 15 4,050,793.00 16 66,462,792.61 10,568,266.00 17 3,637,304.47 902,316.00 2,122,341.83 483,893.00 4,321,023.67 917,621.99 2,898,386.23 1,004,866.54 18 27,039,999.80 27,039,999.80 27,278,772.00 27,278,772.00 19 11,358,004.34 5,205,719.22 9,090,741.00 8,569,735.00 260,091.39 72,030.84 20 56,441,024.52 57,644,929.61 49,003,387.00 73,317,916.00 21 6,092,298.95 717,003.07 574,677.00 327,634.00 3,350,605.21 209,975,674.58 94,947,909.74 100,800,438.23 110,498,923.54 : 22 5,300,000.00 5,300,000.00 : 215,275,674.58 94,947,909.74 100,800,438.23 110,498,923.54 62,641,379.04 3,428,084.00 : 23 270,399,998.00 270,399,998.00 270,399,998.00 270,399,998.00 24 541,376,789.64 541,376,789.63 541,376,789.00 541,376,789.00 25 105,574,038.19 100,674,258.69 102,071,481.89 95,283,176.37 45,195,913.01 41,482,415.29 43,689,826.17 39,685,388.97 26 274,304,323.20 278,133,562.19 267,835,792.48 274,624,097.64 1,191,655,149.03 1,190,584,608.52 1,181,684,062.01 1,181,684,061.65 1,469,572,202.65 1,285,532,518.26 1,285,912,584.24 1,292,182,985.19 20
2002 2001 27 355,627,917.98 73,119,980.02 286,420,091.00 88,237,765.00 27 271,001,673.09 23,600,585.36 210,359,356.00 22,322,769.00 4,586,773.78 3,704,345.46 5,247,728.00 4,690,195.00 80,039,471.11 45,815,049.20 70,813,007.00 61,224,801.00 28 3,721,558.95-4,087,508.00 18,145,598.71 11,458,477.00 43,633,180.38 9,915,251.15 29,226,710.00 10,077,000.00 29-8,273,574.47-9,989,712.09-27,183,238.00-26,823,437.00 30,255,825.44 45,889,510.14 53,223,550.00 77,971,238.00 30 4,139,127.52-1,876,873.07 10,930,636.00-1,770,078.00-31 1,994,354.40 478,818.00 32 2,252,095.14 768,828.52 1,029,844.00 128,770.00 34,137,212.22 43,243,808.55 63,603,160.00 76,072,390.00 7,733,514.06 7,303,262.25 12,766,229.00 12,432,325.00-10,607,388.65-3,997,577.00-8,805,557.00 37,011,086.81 35,940,546.30 63,640,065.00 63,640,065.00 26 267,835,792.48 274,624,097.64 239,173,613.00 247,570,044.00 2,003,109.07 1,759,360.00 306,849,988.36 310,564,643.94 304,573,038.00 311,210,109.00 3,670,443.57 3,594,054.62 6,464,830.00 6,364,007.00 1,835,221.79 1,797,027.32 3,232,415.00 3,182,004.00 301,344,323.00 305,173,562.00 294,875,793.00 301,664,098.00 27,039,999.80 27,039,999.80 27,040,000.00 27,040,000.00 274,304,323.20 278,133,562.20 267,835,793.00 274,624,098.00 : 1. 2 2,430,000.00 491,975.07-491,975.07 21
2002 : 299,435,891.27 84,697,726.02 271,015.64 97,615.64 33 27,874,024.03 36,622,158.42 327,580,930.94 121,417,500.08 187,893,266.06 3,496,653.81 21,680,320.85 4,115,738.73 28,098,511.93 21,019,610.86 34 102,094,174.63 62,234,706.50 339,766,273.47 90,866,709.90-12,185,342.53 30,550,790.18 : 17,328,400.00 6,435,189.15 6,905,670.73 3,000.00 6,438,189.15 24,234,070.73 10,306,622.54 6,554,797.97 148,800,000.00 168,800,000.00 16,871.50 16,871.50 159,123,494.04 175,371,669.47-152,685,304.89-151,137,598.74 : 77,000,000.00 5,300,000.00 82,300,000.00 77,500,000.00 29,523,839.67 27,278,772.00 233,767.51 107,257,607.18 27,278,772.00-24,957,607.18-27,278,772.00-189,828,254.60-147,865,580.56 22
1. : 2002 37,011,086.81 35,940,546.30 6,658,688.71 414,746.69 20,766,192.01 18,989,799.63 837,500.00 990,800.72 835,154.51 110,515.35 5,419,773.95 389,369.07 3,428,827.08 3,169,691.52 ( ) 2,361,214.79-4,139,127.52 1,876,873.07-2,530,793.71-139,167,029.22-14,639,141.32 65,949,757.99-15,701,610.13-10,607,388.65-12,185,342.53 30,550,790.18 2. : 3. : 558,597,354.59 556,091,607.44 710,230,514.00 703,957,188.00 38,195,095.19-189,828,254.60-147,865,580.56 23
2002 [1993]655 1994 1 19 N21943 A 1997 1 30 000062 1. 2. 1 1 12 31 3. 4. 5. 24
25 6. 7. a. b. 8. 9. 10% 10.
26 a. b. c. 20% 20% 20% 20%( 20%) 20% 11.
2000 3 10% ( ) 20 4.85% 10 9%-9.7% 5 18%-19.4% 5 18%-19.4% 5 18%-19.4% 12. 3 27
13. 10 SDHz 10 14 a. b. 15. a. b. c. a. b. 28
29 16. ( ) 17. 18.
50% 50% [1999]10 * 17% 13% 6% 5% 3% 1% 15% * (1984)161 (1985) 109 (1994)123 1994 1 1 30
% ( ) ( ) 201 80 161 12000 50 18.38 6000 3000 10 70 2400 1000 90 900 2000 90 1800 2000 55 1100 600 100 600 88 85 75 ( ) 31
( ) ( ) RMB1100 RMB330 30% USD1250 USD500 40% USD500 USD125 25% USD700 USD105 15% RMB600 RMB180 30% RMB2000 RMB700 35% RMB1000 RMB350 35% RMB2168 RMB750 34.59% 32
RMB30000 RMB14700 49% 1. 2002-12-31 2001-12-31 RMB 9,806.80 10,815.00 RMB 558,587,547.79 710,219,699.00 558,597,354.59 710,230,514.00 2. 2002-12-31 2001-12-31 * 319,104.00 36,770.98 319,104.00 36,770.98 * 282,333.02 3. 2002 12 31 30,519,050.41, 33
4. 2002-12-31 1 115,904,516.60 91.02% 7,130,745.57 108,773,771.03 1-2 9,990,521.42 7.85% 999,052.14 8,991,469.28 2-3 821,867.01 0.65% 164,373.41 657,493.60 3 628,148.50 0.49% 251,110.85 377,037.65 127,345,053.53 100.00% 8,545,281.97 118,799,771.56 2001-12-31 1 34,325,717.00 94.45% 1,722,230.00 32,603,487.00 1-2 1,953,530.00 5.38% 97,677.00 1,855,853.00 2-3 63,612.00 0.18% 3,180.00 60,432.00 3 36,342,859.00 100.00% 1,823,087.00 34,519,772.00 244.15% 59 600 218.31 46.80% 5% 5% 34
5. 2002-12-31 1 53,927,199.39 88.82% 101,714.62 53,825,484.77 1-2 3,538,363.75 5.83% 1,178,168.19 2,360,195.56 2-3 3 3,249,823.85 5.35% 3,230,823.85 19,000.00 60,715,386.99 100.00% 4,510,706.66 56,204,680.33 2001-12-31 1 3,890,682.00 18.56% 197,633.00 3,693,049.00 1-2 2,050,000.00 9.78% 5,984.00 2,044,016.00 2-3 14,796,001.00 70.59% 2,978,313.00 11,817,688.00 3 222,872.00 1.06% 222,872.00 20,959,555.00 100.00% 3,404,802.00 17,554,753.00 189.68% 4,000 53,792,235.75 88.60% 5% 5% 35
6. 2002-12-31 2001-12-31 1 6,382,270.51 67.03% 1,663,284.00 100% 1-2 3,138,634.15 32.97% 9,520,904.66 100% 1,663,284.00 100% 5% 5% 7. 2002-12-31 2001-12-31 5,193,297.74 460,483.29 4,732,814.45 272,212.00 272,212.00 4,650,233.24 202,743.77 4,447,489.47 396,156.00 396,156.00 25,839,551.04 1,954,404.12 23,885,146.92 7,244,628.00 339,975.00 6,904,653.00 3,283,526.35 3,283,526.35 3,742,069.14 161,408.07 3,580,661.07 288,006.89 288,006.89 42,996,684.40 2,779,039.25 40,217,645.15 7,912,996.00 339,975.00 7,573,021.00 443.37%, 36
8. 2001-12-31 2002-12-31 129,886.00 189,811.07 305,807.42 13,889.65 26,615.00 1,459,364.65 1,183,233.09 302,746.56 156,501.00 1,649,175.72 1,489,040.51 316,636.21 102.32% 9. 2001-12-31 2002-12-31 160,055,769.24 209,112,325.50 49,127,646.87 320,040,447.87 160,055,769.24 209,112,325.50 49,127,646.87 320,040,447.87 160,055,769.24 209,112,325.50 49,127,646.87 320,040,447.87 a. 2001-12-31 ( ) 2002-12-31. *3 1998-2048 34.59% 9,380,364.00 1,688,768.25 2,329,323.32 11,709,687.32 11,709,687.32 *3 2001-2021 35.00% 3,500,000.00 309,503.36 (221,310.06) 3,278,689.94 3,278,689.94 1998-2010 35.00% 18,904,652.43 (18,904,652.43) 1993-2008 40.00% 28,281,477.77 62,272,092.81 12,653,833.04 41,677,948.08 7,687,333.04 69,959,425.85 1995-2006 25.00% 14,454,924.93 24,040,341.75 930,028.50 9,480,820.32 (104,596.50) 23,935,745.25 37
1995-2010 15.00% 9,481,877.48 13,173,200.70 1,174,079.36 4,431,337.83 740,014.61 13,913,215.31 2002-2022 30.00% 1,800,000.00 (174,478.95) (174,478.95) 1,625,521.05 1,625,521.05 2002-2022 49.00% 147,000,000.00 (3,323,433.61) (3,323,433.61) 143,676,566.39 143,676,566.39 *4 1999-2019 80.00% 30,000,000,.00 2,990,000.00 (2,990,000.00) *4 1993-2010 68.38% 120,000,000.00 39,627,709.31 (39,627,709.31) 232,803,296.61 142,103,344.57 13,258,299.95 35,295,554.50 125,995,506.54 268,098,851.11. 2001-12-31 ( ) 2002-12-31 *1 1992-2008 30.00% 3,169,560.63 6,394,907.89 (2,374,782.06) 850,565.20 (2,374,782.06) 4,020,125.83 *2 1992-2002 85.00% 1,225,313.37 615,629.22 1,840,942.59 1,840,942.59 6.00% 3,600,000.00 3,600,000.00 3,600,000.00 7.00% 21,000,000.00 21,000,000.00 21,000,000.00 28,994,874.00 6,394,907.89 (2,374,782.06) 1,466,194.42 24,066,160.53 30,461,068.42 261,798,170.61 148,498,252.46 10,883,517.89 36,761,748.92 150,061,667.07 298,559,919.53 *1 2002-9-30 *2 2002-3-31 *3, *4 38
b. 2001-12-31 ( ) 2002-12-31 * 8 12,496,389.29 10,763,890.57 1,782,110.76 3,514,609.48 8,981,779.81 * 18 3,340,822.83 3,197,444.79 135,023.87 278,401.91 3,062,420.92 * 13 (982,958.95) (832,152.77) (31,341.77) (182,147.95) (800,811.00) 9 3,358,475.37 2,375,172.14. 373,163.92 1,356,467.15 2,002,008.22 7 8,156,256.07 4,660,717.75 1,165,179.44 4,660,717.76 3,495,538.31 11 6,217,237.02 4,521,626.89 565,203.38 2,260,813.51 3,956,423.51 10 824,387.97 824,387.97 41,219.40 41,219.40 783,168.57 * 10. 33,410,609.60 11,557,516.78 13,953,570.56 4,030,559.00 11,930,081.26 21,480,528.34 2001-12-31 * 2002-12-31 387,086,420.00 1,000,000.00 388,086,420.00 31,503.00 998,585.00 114,093.06 1,144,181.06 1,680,815.00 1,696,331.46 3,377,146.46 6,664,218.00 2,591,769.53 933,644.85 2,697,636.36 11,019,979.04 395,462,956.00 4,590,354.53 933,644.85 4,508,060.88 403,627,726.56 51,625,535.00 18,785,479.94 70,411,014.94 30,558.00 95,777.26 20,934.24 147,269.50 1,068,174.00 462,715.80 469,159.33 2,000,049.13 39
2,680,025.00 1,902,772.80 671,509.27 683,293.67 4,594,582.20 55,404,292.00 21,246,745.80 671,509.27 1,173,387.24 77,152,915.77 340,058,664.00 326,474,810.79 * 2002 12 31 7,323 2002 12 31 388,086,420.00 317,675,405.06 11. 2001-12-31 2002-12-31 482,011.72 482,011.72 482,011.72 482,011.72 12. 2001-12-31 ( ) 2002-12-31 SDHZ 750,000.00 687,500.00 75,000.00 612,500.00 6,000,000.00 6,000,000.00 800,000.00 5,200,000.00 6,750,000.00 6,687,500.00 875,000.00 5,812,500.00 40
13. 2001-12-31 ( ) 2002-12-31 608,661.00 25,798.00 169,429.51 430,503.71 MINISTOP 296,065.94 296,065.94 339,330.46 339,330.46 155,700.00 155,700.00 693,840.00 693,840.00 23,500.00 440,509.90 448,713.22 31,703.32 1,428,161.43 363,581.91 130,838.40 1,195,417.92 166,409.40 40,890.97 125,518.43 608,661.00 3,128,805.23 1,014,412.29 579,551.62 3,268,079.78 436.93% 14. 2002-12-31 2001-12-31 27,400,000.00 27,400,000.00 790,000.00 790,000.00 28,190,000.00 41
15. 2002-12-31 2001-12-31 4,050,793.00 5%( 5%) 16. 66,462,792.61 5%( 5%) 17. 3,637,304.47 1 5%( 5%) 18 2002-12-31 2001-12-31 14,196,000.00 14,196,000.00 12,826,417.10 12,844,000.00 17,582.70 238,772.00 27,039,999.80 27,278,772.00 42
19. 2002-12-31 2001-12-31 2,513,330.56 3,218,483.00 6,519,590.29 981,321.00 1,293,670.09 3,869,559.00 275,104.96 654,972.78 652,873.00 101,335.66 368,505.00 11,358,004.34 9,090,741.00 20. 56,441,024.52 5%( 5%) ( ) 21. 2002-12-31 2001-12-31 187,555.50 529,447.57 30,000.00 997,395.88 47,900.00 303,534.00 4,300,000.00 271,143.00 6,092,298.95 574,677.00 43
22. 2002-12-31 [2002]201 2,000,000.00 2,000,000.00 [2002]2486 2002 GPS 800,000.00 307 GPS 500,000.00 5,300,000.00 23. ( ) 2001-12-31 2002-12-31. 141,960,000 141,960,000 : 141,960,000 141,960,000 141,960,000 141,960,000 ( ) 1. 128,021,521 128,264,171 2. ( ) 418,477 175,827 128,439,998 128,439,998 270,399,998 270,399,998 1 44
24. 2002-12-31 2001-12-31 539,082,522.15 539,082,522.15 2,294,267.49 2,294,267.49 541,376,789.64 541,376,789.64 25. 2002-12-31 2001-12-31 60,344,365.18 58,347,895.72 45,195,913.01 43,689,826.17 33,760.00 33,760,00 105,574,038.19 102,071,481.89 26. 2001-12-31 2002-12-31 267,835,792.48 37,011,086.81 2,003,109.07 32,545,665.16 274,304,323.20 2003 3 20 2002 37,011,086.81 10%, 5%, 10 1.00 ( ), 45
1 2001-12-31 2001-12-31 40.00% 25.00% 62,272,092.81 24,040,341.75 15.00% 40.00% 13,173,200.70 39,627,709.31 2 2002 2001 2001 (491,975.07) (491,975.07) (896,172.00) (896,172.00) (896,172.00) (1,388,147.52) (1,388,147.52) (896,172.00) (3) 2001 2001 49,197.00 24,598.00 73,795.00 46
(4) 2002 2001 ( ) 269,150,145.00 240,069,785.00 (1,388,147.52) (896,172.00) 73,795.00 ( ) 267,835,792.48 239,173,613.00 27. 2002 2001 2002 2001 2002 2001 262,788,723.83 176,650,091.00 228,530,010.29 168,660,356.00 34,258,713.54 7,989,735.00 92,839,194.15 109,770,000.00 42,471,662.80 41,700,000.00 50,367,531.35 68,070,000.00 355,627,917.98 286,420,091.00 271,001,673.09 210,360,356.00 84,626,244.89 76,059,735.00 198,733,304.94 55.88% 28. 2002 2001 4,373,160.48 651,601.53 4,087,508.00 3,721,558.95 (4,087,508.00) 47
29. 2002 2001 2,299,689.80 748,453.00 10,853,604.85 30,009,578.00 29,626.79 212,399.00 2,116.83 252,830.62 1,865,488.00 8,273,574.47 (27,183,238.00) 30. 2002 2001 ( ) 10,883,517.89 8,133,255.00 * (2,925,261.16) (4,030,559.00) (2,103,546.00) (16,871.50) 2,430,000.00 (10,000.00) 228,301.29 2,480,927.00 4,139,127.52 10,930,636.00 * 2002 1 6 40% 48
31. 2002 2001 1,975,004.4 406,254.00 38,272.00 19,350.00 34,292.00 1,994,354.40 478,818.00 32. 2002 2001 1,433,708.95 127,436.00 148,775.78 115,853.00 575,728.30 421,662.00 65,436.42 175,180.00 5,657.66 189,713.00 22,788.03 2,252,095.14 1,029,844.00 33 10,263,707.57 17,610,316.46 27,874,024.03 49
34 40,000,000.00 1,882,576.00 60,211,598.63 102,094,174.63 1. 2002-12-31 1 1,173,306.45 100% 1,173,306.45 0.00 1-2 2-3 3 1,173,306.45 100% 1,173,306.45 0.00 2001-12-31 1 12,187,101.03 100% 609,355.03 11,577,746.00 1-2 2-3 3 12,187,101.03 100% 609,355.03 11,577,746.00 90.37% 1,173,306.45 100%, 5% 5% 50
2. 2002-12-31 (%) 1 46,669,616.06 53.68 46,669,616.06 1-2 2,075,000.00 2.39 1,105,000.00 970,000.00 2-3 25,000,000.00 28.75 3 13,201,185.56 15.18 3,201,185.56 86,945,801.62 100.00 4,306,185.56 82,639,616.06 2001-12-31 (%) 1 22,202,523.00 35.58 149,205.00 22,053,318.00 1-2 27,000,000.00 43.27 27,000,000.00 2-3 12,978,313.00 20.80 5,579,406.00 7,398,907.00 3 222,872.00 0.36 222,872.00 62,403,708.00 100.00 5,951,483.00 56,452,225.00 39.33% 4,000 82,489,131.75 94.87% 5% 5% 51
3. 2001-12-31 2002-12-31 183,936,426.19 164,022,198.83 22,439,861.32 325,518,763.70 183,936,426.19 164,022,198.83 22,439,861.32 325,518,763.70 183,936,426.19 164,022,198.83 22,439,861.32 325,518,763.70 a. 2001-12-31 ( ) 2002-12-31. 1993-2003 100.00% 31,401,275.40 (31,401,275.40) 1998-2010 35.00% 18,904,652.43 (18,904,652.43) 1988-2015 80.00% 1,608,000.00 4,711,349.97 763,889.46 3,396,757.85 293,407.88 5,004,757.85 1993-2013 17,328,364.39 2,231,080.91 (17,328,364.39) 1993-2008 40.00% 28,281,477.77 62,272,092.81 12,653,833.04 41,677,948.08 7,687,333.04 69,959,425.85 1995-2006 25.00% 14,454,924.93 24,040,341.75 930,028.50 9,480,820.32 (104,596.50) 23,935,745.25 1995-2010 15.00% 9,481,877.48 13,173,200.70 1,174,079.36 4,431,337.83 740,014.61 13,913,215.31 1999-2019 10.00% 2,990,000.00 2,990,000.00 425,666.21 (443,875.15) (443,875.15) 2,546,124.85 1993-2010 50.00% 60,000,000.00 39,627,709.31 (10,870,185.50) (12,066,864.16) 8,305,426.53 47,933,135.84 2002-2022 30.00% 1,800,000.00 (174,478.95) (174,478.95) 1,625,521.05 1,625,521.05 2002-2022 49.00% 147,000,000.00 (3,323,433.61) (3,323,433.61) 143,676,566.39 143,676,566.39 315,922,208.01 164,143,058.93 3,810,479.42 (7,327,715.62) 144,451,433.46 308,594,492.39 52
. 2001-12-31 ( ) 2002-12-31 *1 1992-2008 30.00% 3,169,560.63 6,394,907.89 (2,374,782.06) 850,565.20 (2,374,782.06) 4,020,125.83 1992-2002 85.00% *2 1,225,313.37 1,840,942.59 615,629.22 1,840,942.59 4,394,874.00 8,235,850.48 (2,374,782.06) 1,466,194.42 (2,374,782.06) 5,861,068.42 320,317,082.01 172,378,909.41 1,435,697.36 (5,861,521.20) 142,076,651.40 314,455,560.81 *1 2002-9-30 *2 2002-3-31 b. 2001-12-31 2002-12-31 ( ) 9 3,358,475.37 2,375,172.14 373,163.92 1,356,467.15 2,002,008.22 7 8,156,256.07 4,660,717.75 1,165,179.44 4,660,717.76 3,495,538.31 11 6,217,237.02 4,521,626.89 565,203.38 2,260,813.51 3,956,423.51 10 824,387.97 824,387.97 41,219.40 41,219.40 783,168.57 18 869,541.36 869,541.36 43,477.08 43,477.08 826,064.28 19,425,897.79 11,557,516.78 1,693,929.33 2,188,243.22 8,362,694.90 11,063,202.89 4. 2002 2001 2002 2001 2002 2001 73,119,980.02 88,237,765.00 23,600,585.36 22,322,769.00 49,519,394.66 65,914,996.00 62,167,996.66, 85.02% 53
5. 2002 2001 ( ) 1,435,697.36 (4,577,459.00) (2,188,243.22) (2,103,546.00) (1,107,455.71) 2,430,000.00 16,871.50 2,480,927.00 (1,876,873.07) (1,770,078.00) ( ) 1. RMB, 73,470,000 52.50%, 54
. 2001-12-31 ( ) 2002-12-31 73,470,000 73,470,000 73,470,000 73,470,000. 2001-12-31 ( ) 2002-12-31 141,960,000 52.50% 141,960,000 52.50% 141,960,000 52.50% 141,960,000 52.50% 2. 55
( ) 1. 2002 2001 1,106,746.48-2. 2002 2001 41,803,724. 121,967,588 47,463,581 163,771,312 47,463,581 3 2002 % *1 10,703,885 12,071,247 81,499 0.72-0.99 *1 1,055,103 552,156 16,336 0.72-0.99 *2 4,163,327 *1 1,121,508 1,281,287 108,158 0.72-0.99 *3 22,600,000 1,579,576 5.04 40,668,017 1,785,569 56
2001 % *1 28,466,773 15,512,056 281,821 0.99 *1 1,856,457 630,538 18,379 0.99 *2 *1 2,884,255 629,719 28,554 0.99 *3 16,772,313 328,754 *1 *2 *3 4. 2002 12 31 18,000,000.00 2002.7.10 2003.7.9 9,400,000.00 2002.7.15 2003.7.15 27,400,000.00 5. 2002 2001 2,486,650 2,486,650 20,279,872 16,280,171 504,097 465,638 8,996,963 25,009,706 324,561 309,214 159,155 147,923 57
( ) 2002-12-31 2001-12-31 11,817,687 2,000,000 2,207,667 1,081,475 22,820,256 9,118,929 12,623,503 12,071,247 15,512,056 552,156 630,538 1,000,044 22,600,000 224,751 1,281,287 3,874,000 852,746 4,163,327 58
1. 2. 2002 3 1 2002 3 31 2002 12 31 59
2001-12-31 2002-12-31 5,227,889.00 6,005,024.76 365,365.41 1,823,087.00 4,780,356.39 216,160.68 3,404,802.00 1,224,668.37 149,204.73 (2,188,440.28) (2,157,999.26) (30,441.02) 13,055,988.63 8,545,281.97 4,510,706.66 8,460.00 (28,310.98 36,770.98 8,460.00 (28,310.98) 36,770.98 339,975.00 2,439,064.25 2,779,039.25 : 339,975.00 1,614,429.12 1,954,404.12 460,483.29 460,483.29 575,728.30 93,716.58 482,011.72 5,567,864.00 9,028,277.31 824,447.40 (4,433,500.56) 16,353,810.58 60
2002 2001 270,399,998.00 270,399,998.00 270,399,998.00 270,399,998.00 541,376,789.64 541,376,789.64 541,376,789.64 541,376,789.64 58,381,655.72 53,089,732.72 3,670,443.58 6,464,830.00 3,670,443.58 6,464,830.00 3,670,443.58 6,464,830.00 1,673,974.12 1,172,907.00 60,378,125.18 58,381,655.72 60,344,365.18 58,347,895.72 33,760.00 33,760.00 43,689,826.17 41,043,864.17 1,835,221.79 3,232,415.00 1,835,221.79 3,232,415.00 329,134.95 586,453.00 45,195,913.01 43,689,826.17 267,835,792.48 239,173,612.48 37,011,086.81 63,640,065.00 32,545,665.16 36,737,245.00 2,003,109.07 1,759,360.00 274,304,323.20 267,835,792.48 61
1. 2002 6.57% 6.67% 0.30 0.30 2.48% 2.52% 3.04% 3.08% 3.3% 3.35% 0.11 0.11 0.14 0.14 0.15 0.15 2. (1) = = (2) (ROE) ROE P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS P EPS S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2002 62
1 2 3 2003 3 28 63