2004
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2004-1 -
2004 ZHEJIANG WOLONG HI-TECH CO.,LTD. WOLONG HI-TECH 600580 312300 http://www.wolong.com.cn wolong@mail.sxptt.zj.cn 378 0575-2176504/2129895 0575-2176717/2176718 lhq@wolong.com/2129895@wolong.com www.sse.com.cn 1 1998 10 21 2 3300001001840-2 -
2004 3 330682146146352 4 5022 B 11 464,152,717.69 417,064,094.18 11.29 294,192,608.83 217,194,394.56 35.45 780,770,795.31 703,173,920.20 11.04 456,167,551.19 456,060,588.13 0.02 2.61 2.61 0.02 2.59 2.58 0.22 1 6 21,054,981.22 15,732,775.37 33.83 19,348,733.79 12,127,605.94 59.54 0.12 0.09 33.83 1 4.62% 3.61% 27.87 19,686,863.90 4,922,429.10 299.94 2,026,177.92 337,063.63-656,994.12 1,706,247.43-3 -
2004 1 2004 6 30 21607 2 2004 6 30 10 0 77512626 44.40 0 8000000 4.58 0 7857280 4.50 0 5600000 3.21 0 3487680 2.00 0 2866560 1.64 0 2089600 1.20 0 1904000 1.09 0 1634240 0.94 336000 0 1379520 0.79 336000 10 38.29% 6.31% 6.51% 6.81% 0.083% - 4 -
2004 10 1 1176226 A 2 817839 A 3 505869 A 4 350000 A 5 328630 A 6 324500 A 7 300000 A 8 235060 A 9 192660 A 10 158000 A 3-5 -
2004 1 2004 1 4 2004 1 6 2 2004 2 16 2004 3 21 2003 2004 2 18-6 -
2004 260,651,120.27 58.10% 33.83% 2004 1-6 2003 1-6 % 260,651,120.27 164,864,427.28 58.10% 52,025,525.74 35,470,568.35 46.67% 21,054,981.22 15,732,775.37 33.83% -50,004,011.76-55,386,415.17 9.72% 19,686,863.90 4,922,429.10 299.94% 1 58.10% 2 46.67% 3 2004 6 30 2003 12 31 % 780,770,795.31 703,173,920.20 11.04% 456,167,551.19 456,060,588.13 0.02% 11.04% 1-7 -
2004 2 (%) (%) 173,648,004.65 135,708,099.65 21.85 48.51 49.70-0.62 20,598,075.68 17,366,907.01 15.69 30.10 30.88-0.50 58,194,357.18 48,596,163.54 16.49 85.84 107.03-8.55 8,171,256.06 6,487,779.71 20.60 156.29 165.17-2.66 53,989,001.39 40,611,865.20 24.78 36.20 33.76 1.37 24,774,665.36 19,763,294.40 20.23 75,824,205.42 61,544,304.28 18.83 21.90 23.83-1.26 19,060,132.48 13,788,635.77 27.66 26.38 30.20-2.13 20,598,075.68 17,366,907.01 15.69 30.10 30.88-0.50 58,194,357.18 48,596,163.54 16.49 85.84 107.03-8.55 8,171,256.06 6,487,779.71 20.60 156.29 165.17-2.66 1.67 ELDRIVES.R.C 8.55% 3 5 228,555,833.05 56.58 32,095,287.22 69.86 260,651,120.27 58.10 4 2,477.47 9.50% 6-8 -
2004 2002 2003 25.04% 2004 16.49% 2004 1 2002 5 27,483.09 27,076.26 98.52% 12,101.62 27483.09 27,076.34 35 2,900 2,809.85 476.28 300 19,800 11,178.62 623.32 2,950 2,954.78 88.89 10 4,900 0 0 30,550 16,943.25 1188.49 1 2 10 2-9 -
2004 1 300 19,800 11,500 10 ( ) 4900 21,633 3,067 10,133 5,310 3,000 1,823 36.87% 2 A 300 300 975 8063 11500 7700 B 10 3 2004 1 4 2004 2004 2004 1 7-10 -
2004 2004 2 9 2004 2004 2004 2004 2 10 4 10,133.09 1 300 5310 5310 228.34 2 10 3000 3000 62.03 1823.09 1823.09 0 10133.09 10133.09 290.37 2 1 2004 2 16 777.56 6.9 800 6,165.164 2 2004 4 21 5 16 1400 8,400,000 60% 5,600,000 40% 6 25 3493.58-11 -
2004 9 3 2004 3 15 3 19 2004 4 17 4 23 1 2003 2003 12 31 174,566,818 10 1.20 2004 3 21 2003 2004 4 7 2004 3 31 2004 4 1 2004 4 7 2 ( ) 60% 2004 044 3493.58 2004 6 25 3493.58 2004 6 28-12 -
2004 1 2,499,414.21 1.67 2 2003 12 29 ~2004 2 12 500 31,500 5.04% 2003 11 10 ~2004 2 9 500 63,700 5.04% 3 77,700,000.00 195,000,000.00 1 2 1850 2004 6 28 ~2005 6 28 3 4 1 2 2004 6 25-13 -
2004 3493.58 10 5% 5% 6. ( 2003 56 ) 1 50% 2 1850 4% 50% 3 2/3 70% 4 1 2004 1 6 2004 www.sse.com.cn 2 2004 1 6-14 -
2004 www.sse.com.cn 3 2004 1 6 www.sse.com.cn 4 2004 2 10 2004 www.sse.com.cn 5 2004 2 18 2003 www.sse.com.cn 6 2004 2 18 www.sse.com.cn 7 2004 2 18 www.sse.com.cn 8 2004 3 11 A www.sse.com.cn 9 2004 3 19 www.sse.com.cn 10 2004 3 23 2003 www.sse.com.cn 11 2004 3 27 www.sse.com.cn 12 2004 4 23 2004 www.sse.com.cn 13 2004 5 18 www.sse.com.cn 14 2004 5 25 2004 www.sse.com.cn 15 2004 6 29 2004 www.sse.com.cn - 15 -
2004 2004 050 2004 050 : 2004 6 30 2004 1-6 2004 1-6,,, 2004 6 30 2004 1-6 2004 7 29-16 -
2004 2004 6 30 2004 6 30 2003 12 31 2004 2003 6 30 12 31 1 165,162,175.63 215,166,187.39 141,027,610.31 187,894,317.66 - - - - 2 8,272,820.82 13,627,278.94 6,597,380.82 11,930,739.94 - - - - - - - - 3 100,565,500.39 77,128,472.18 70,787,342.26 58,339,421.39 4 6,781,886.70 4,218,278.02 6,553,899.47 3,304,493.47 5 64,822,994.19 17,191,661.31 62,907,576.26 714,436.26 - - - - 6 118,098,035.56 88,586,293.76 75,334,807.69 59,463,251.62 7 449,304.40 1,145,922.58 315,632.62 329,895.52 - - - - - - - - 464,152,717.69 417,064,094.18 363,524,249.43 321,976,555.86 8 49,688,409.97 19,990,873.65 147,308,362.37 115,164,950.69 - - - - 49,688,409.97 19,990,873.65 147,308,362.37 115,164,950.69 - - - - - - - - 9 336,181,533.66 328,555,486.23 205,632,449.68 200,618,680.01 9 87,657,437.67 81,694,695.98 55,004,809.98 52,906,883.63 9 248,524,095.99 246,860,790.25 150,627,639.70 147,711,796.38 9 1,238,612.67 1,238,612.67 1,238,612.67 1,238,612.67 9 247,285,483.32 245,622,177.58 149,389,027.03 146,473,183.71-75,000.00 - - 10 15,802,273.30 16,561,282.50 14,857,445.81 16,223,246.46 - - - - 263,087,756.62 262,258,460.08 164,246,472.84 162,696,430.17 11 1,147,110.11 1,255,907.93 1,135,350.11 1,239,737.93 12 2,694,800.92 2,604,584.36 1,871,276.47 2,604,584.36 - - - - 3,841,911.03 3,860,492.29 3,006,626.58 3,844,322.29 - - - - 780,770,795.31 703,173,920.20 678,085,711.22 603,682,259.01-17 -
2004 2004 6 30 2004 6 30 2003 12 31 2004 6 30 2003 12 31 13 140,330,000.00 69,660,000.00 108,130,000.00 52,460,000.00 14 10,032,135.00 10,014,000.00 10,032,135.00 10,014,000.00 15 100,770,529.14 75,479,620.52 77,923,943.18 56,125,109.28 16 9,372,863.52 6,847,523.57 2,861,511.36 2,369,595.62 17 5,834,675.52 4,829,123.79 4,293,626.00 3,499,353.09 2,857,823.61 2,637,865.88 2,117,286.17 2,093,535.06 - - - - 18 13,196,037.74 7,434,644.05 11,904,451.99 5,642,710.48 19 631,463.14 673,135.69 609,031.60 656,955.60 20 10,575,965.85 39,262,828.52 3,677,428.99 14,432,669.95 21 591,115.31 355,652.54 451,567.53 327,741.80 - - - - - - - - - - - - 294,192,608.83 217,194,394.56 222,000,981.82 147,621,670.88 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 294,192,608.83 217,194,394.56 222,000,981.82 147,621,670.88 30,410,635.29 29,918,937.51 - - 22 174,566,818.00 174,566,818.00 174,566,818.00 174,566,818.00 23 193,869,165.65 193,869,165.65 193,869,165.65 193,869,165.65 24 25,137,806.97 25,137,806.97 23,865,918.37 23,865,918.37 8,326,625.41 8,326,625.41 7,955,306.13 7,955,306.13 25 62,593,760.57 62,486,797.51 63,782,827.38 63,758,686.11-20,948,018.16-20,948,018.16 - - - - - - - - 456,167,551.19 456,060,588.13 456,084,729.40 456,060,588.13 780,770,795.31 703,173,920.20 678,085,711.22 603,682,259.01-18 -
2004 2004 1-6 2004 2003 1-6 2004 2003 1-6 1-6 1-6 26 260,651,120.27 164,864,427.28 178,258,612.55 152,158,558.66 26 206,624,036.17 127,755,894.95 138,565,365.75 135,232,967.44 27 2,001,558.36 1,637,963.98 1,654,955.65 1,096,936.49 52,025,525.74 35,470,568.35 38,038,291.15 15,828,654.73 28 4,677,843.13 495,466.80 3,087,513.10 312,088.45 6,869,549.88 5,313,319.53 3,476,992.85 2,248,979.35 15,109,167.64 9,678,953.51 8,616,371.89 6,201,456.33 29 1,969,202.65 153,800.19 1,329,257.08-191,349.01 32,755,448.70 20,819,961.92 27,703,182.43 7,881,656.51 30-893,145.91 2,445,875.36 7,751,039.15 31 2,026,177.92 2,997,054.00 372,350.29 2,997,054.00 32 522,888.12 257,279.42 254,898.88 90,624.35 32 185,824.49 242,790.36 27,051.73 101,783.84 35,118,690.25 24,724,650.89 30,749,255.23 18,618,590.17 13,572,011.25 7,071,041.96 9,777,095.80 2,960,754.50 491,697.78 1,920,833.56 - - - 21,054,981.22 15,732,775.37 20,972,159.43 15,657,835.67 62,486,797.51 48,471,419.79 63,758,686.11 55,022,531.52 - - 83,541,778.73 64,204,195.16 84,730,845.54 70,680,367.19 - -868,791.99 - - -868,046.15 - - - 83,541,778.73 65,941,033.30 84,730,845.54 70,680,367.19 - - - - 20,948,018.16 21,820,852.20 20,948,018.16 21,820,852.20 - - 62,593,760.57 44,120,181.10 63,782,827.38 48,859,514.99 1. - - 2. - - 3. - - 4. - - 5. - - 6. - - - 19 -
2004 2004 1-6 2004 1-6 2004 1-6 238,506,832.87 157,193,626.53 3,149,367.38 1,451,210.60 33 2,558,236.89 4,250,859.97 244,214,437.14 162,895,697.10 168,522,822.90 95,175,477.48 20,040,362.36 12,477,266.98 17,510,910.95 9,805,417.84 33 18,453,477.03 15,537,253.86 224,527,573.24 132,995,416.16 19,686,863.90 29,900,280.94 - - - - 12,402,662.67 12,393,469.59 - - 12,402,662.67 12,393,469.59 90,644,326.32 83,506,531.32 29,697,536.32 29,697,536.32 - - 120,341,862.64 113,204,067.64 (107,939,199.97) (100,810,598.05) - - - - 229,160,000.00 177,160,000.00 - - 229,160,000.00 177,160,000.00 158,490,000.00 121,490,000.00 32,421,675.69 31,626,390.24 - - - - - - - - 190,911,675.69 153,116,390.24 38,248,324.31 24,043,609.76 - - (50,004,011.76) (46,866,707.35) - 20 -
2004 2004 1-6 2004 1-6 2004 1-6 - - - 21,054,981.22 20,972,159.43 491,697.78 - - - 2,633,620.39 1,655,770.80 11,232,735.18 6,384,082.82 108,797.82 104,387.82 2,168,462.02 2,009,294.61 696,618.18 14,262.90 235,462.77 123,825.73 (331,338.58) (86,806.30) 10,518.23-2,404,002.49 1,608,717.04 - (2,445,875.36) - - (29,511,741.80) (15,871,556.07) (18,753,728.40) (7,765,341.74) 27,246,776.60 23,197,359.26 - - 19,686,863.90 29,900,280.94 165,162,175.63 141,027,610.31 215,166,187.39 187,894,317.66 - - - - (50,004,011.76) (46,866,707.35) - 21 -
2004 2004 6 30 1. 1995 12 21 1200 1997 1 1998 6 1998 8 74,104,261 1998 9 23 [1998]109 1998 4 30 1 1 74,104,261.00 48,445,391.00 5,000,000.00 3,500,000.00 13 17,158,870.00 10 21 3300001001840 2000 8 7 2002 39, 2002 5 23 3,500 A, 1.00, 8.28 2002 6 6 109,104,261.00 2003 2002 12 31 109104261 10 6 109,104,261.00 174,566,818.00 2. 1 2 1 1 12 31-22 -
2004 3 4 5, 6 7 : 8 9 10% 20% 30% 50% 5% 10 : :, - 23 -
2004 11 12 50% 20% 20% 10 13 a. b. 30 % c. 5% 30 3.17% - 24 -
2004 8 12 7.92% 11.88% 8 12 7.92% 11.88% 5 19% 14 15 16 a. 30 b. 10 17 2-5 18 19 : - 25 -
2004 20 21 22, 3. 17% 0.4% 0.3% 0.1% 33% 2004 1-6 2003 33% 33% 33% 33% 33% 33% 33% 33% 33% 33% - 26 -
2004 4. 948 5,691,319.25 60% 5900 53,100,000.00 90% 126 642,600.00 * 45.90% 1400 69,523,440.00 ** 60% 5000 30,000,000.00 60% * 51% ** ( ) 60% 2004 5 26 003067 ( ) 2004 6 23 2004 7 5 5. 1. 2004.6.30 2003.12.31 513,604.97 1.00 513,604.97 766,262.77 513,604.97 766,262.77 159,720,241.06 1.00 159,720,241.06 210,605,824.05 590,080.95 8.27 4,881,978.87 3,747,919.02 164,602,219.93 214,353,743.07 46,350.73 1.00 46,350.73 46,181.55 46,350.73 46,181.55 165,162,175.63 215,166,187.39 2. 2004.6.30 2003.12.31 7,955,801.04 6,252,170.00 317,019.18 7,375,108.94 8,272,820.22 13,627,278.94 39.29%, 3. - 27 -
2004 2004.6.30 2003.12.31 RMB % RMB RMB % RMB 104,159,977.10 86.42% 10,415,997.71 78,075,947.60 82.35% 7,807,594.78 5,005,716.10 4.15% 1,001,143.22 5,138,315.81 5.42% 1,027,663.16 3,233,742.00 2.68% 970,122.60 2,864,560.00 3.02% 859,368.00 8,135,962.61 6.75% 7,582,633.89 8,730,922.37 9.21% 7,986,647.66 120,535,397.81 100.00% 19,969,897.42 94,809,745.78 100.00% 17,681,273.60 5% 27,177,704.89 22.55%, 2004.6.30 2003.12.31 RMB % RMB RMB % RMB 71,150,178.92 88.50% 7,115,017.89 57,276,268.69 85.91% 5,727,626.89 5,005,716.10 6.23% 1,001,143.22 5,138,315.81 7.71% 1,027,663.16 3,146,436.39 3.91% 943,930.92 2,777,254.39 4.17% 833,176.32 1,090,205.75 1.36% 545,102.87 1,472,097.75 2.21% 736,048.88 80,392,537.16 100.00% 9,605,194.90 66,663,936.64 100.00% 8,324,515.25 5% 18,994,044.31 23.63% 4. 2004.6.30 2003.12.31 RMB % RMB RMB % RMB 5,882,185.20 82.40% 294,109.25 2,699,507.78 60.79% 134,975.39 885,375.82 12.40% 44,268.79 1,033,154.75 23.27% 51,657.74 235,616.37 3.30% 11,780.82 285,490.60 6.43% 14,274.53 135,650.71 1.90% 6,782.54 422,139.52 9.51% 21,106.97 7,138,828.10 100.00% 356,941.40 4,440,292.65 100.00% 222,014.63 5% 5,322,819.83 74.56% 60.77%, - 28 -
2004 10% 10% 4,157,738.69 4,157,738.69 2004.6.30 2003.12.31 RMB % RMB RMB % RMB 5,744,804.41 83.27% 287,240.21 1,837,235.08 52.82% 91,861.75 882,375.82 12.79% 44,118.79 1,016,888.98 29.23% 50,844.45 219,350.60 3.18% 10,967.53 283,450.60 8.15% 14,172.53 52,310.71 0.76% 2,615.54 340,839.52 9.80% 17,041.98 6,898,841.54 100.00% 344,942.07 3,478,414.18 100.00% 173,920.71 5% 5,309,400.08 76.96% 10% 10% 4,157,738.69 4,157,738.69 98.33%, 5. 2004.6.30 2003.12.31 RMB % RMB % 64,100,005.14 98.88% 17,181,108.52 99.94% 420,740.00 0.65% --- --- 193,000.00 0.30% 5,000.00 0.03% 109,249.05 0.17% 5,552.79 0.03% 64,822,994.19 100.00% 17,191,661.31 100.00% 5% 277.06% 2003 231 777.56 6.9 5,365.16 800-29 -
2004 61,651,640.00 2004 6 30 6. 2004.6.30 2003.12.31 43,184,038.93 42,524,943.28 37,895,609.44 37,236,513.79 20,697,159.79 20,697,159.79 10,579,448.79 10,579,448.79 13,619,414.66 13,029,658.41 13,680,101.05 13,090,344.80 1,701,877.42 1,701,877.42 1,845,047.27 1,845,047.27 35,558,857.68 35,543,989.82 21,136,037.34 21,121,169.48 4,089,030.59 4,060,274.18 4,880,811.23 4,852,054.82 --- --- --- --- 540,132.66 540,132.66 (138,285.19) (138,285.19) 119,390,511.73 118,098,035.56 89,878,769.93 88,586,293.76 2003.12.31 2004.6.30 1,292,476.17 --- --- 1,292,476.17 * ** 32.84% 7. 2003.12.31 2004.6.30 32,575.51 102,868.58 51,658.97 83,785.12 966,409.14 405,030.39 1,267,145.95 104,293.58 38,727.41 24,249.94 5,081.55 57,895.80 108,210.52 312,222.46 217,103.08 203,329.90 1,145,922.58 844,371.37 1,540,989.55 449,304.40 8. 1 2004.6.30 2003.12.31 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 49,688,409.97 --- 49,688,409.97 19,990,873.65 --- 19,990,873.65 49,688,409.97 --- 49,688,409.97 19,990,873.65 --- 19,990,873.65-30 -
2004 2 a. I. 2003.12.31 2004.6.30 30% 190,873.65 190,873.65 --- --- 190,873.65 ELDRIVES.R.C 19.94% 49,497,536.32 19,800,000.00 29,697,536.32 --- 49,497,536.32 49,688,409.97 19,990,873.65 29,697,536.32 --- 49,688,409.97 ELDRIVE S.R.L. ELDRIVE S.R.L. 2003 6 23 598 4,950 598 1 2004.6.30 2003.12.31 : 97,619,952.40 --- 97,619.952.40 95,174,077.04 --- 95,174,077.04 49,688,409.97 --- 49,688,409.97 19,990,873.65 --- 19,990,873.65 147,308,362.37 --- 147,308,362.37 115,164,950.69 --- 115,164,950.69 a I. 2003.12.31 2004.6.30 19.94% 49,497,536.32 19,800,000.00 29,697,536.32 --- --- 49,497,536.32 30% 190,873.65 ELDRIVEs.r.c 190,873.65 --- --- --- 190,873.65 49,688,409.97 19,990,873.65 29,697,536.32 --- --- 49,688,409.97 II. - 31 -
2004 2003.12.31 10 60% 5,691,319.25 3,550,152.70 (457,783.73) --- --- (2,598,950.28) 3,092,368.97 15 90% 53,100,000.00 61,511,253.38 2,283,406.59 --- --- 10,694,659.97 63,794,659.97 20 60% 30,000,000.00 30,112,670.96 620,252.50 --- --- 732,923.46 30,732,923.46 88,791,319.25 95,174,077.04 2,445,875.36 --- --- 8,828,633.15 97,619,952.40 9. 2003.12.31 2004.6.30 151,494,812.81 5,147,433.93 123,941.00 156,518,305.74 163,131,475.42 19,761,598.03 20,103,004.87 162,790,068.58 4,093,910.44 1,271,353.82 653,398.80 4,711,865.46 9,835,287.56 3,017,533.90 691,527.58 12,161,293.88 328,555,486.23 29,197,919.68 21,571,872.25 336,181,533.66 2003.12.31 2004.6.30 12,410,504.90 2,502,555.11 7,316.62 14,905,743.39 64,063,311.57 7,562,736.29 4,829,719.50 66,796,328.36 1,838,734.55 380,739.87 195,304.28 2,024,170.14 3,382,144.96 774,295.30 225,244.48 3,931,195.78 81,694,695.98 11,220,326.57 5,257,584.88 87,657,437.67 2003.12.31 2004.6.30 --- --- --- --- 1,238,612.67 --- --- 1,238,612.67 --- --- --- --- --- --- --- --- 1,238,612.67 --- --- 1,238,612.67 245,622,177.58 247,285,483.32 24,662,564.85 9 ( ) ( 60% ) 2004 6 30 2,088.13 1,611.70 1,655.07-32 -
2004 10. 2003.12.31 2004.6.30 300 11500 11,942,847.26 11,942,863.46 11,376,812.60 --- 12,508,898.12 96.89% 2900 3,031,858.44 1,325,993.09 3,580,113.62 --- 777,737.91 97.21% 2950 1,206,714.10 4,293,172.80 5,122,830.50 --- 377,056.40 100.16% 379,862.70 6,350,126.30 4,582,808.13 8,600.00 2,138,580.87 16,561,282.50 23,912,155.65 24,662,564.85 8,600.00 15,802,273.30 11. 2003.12.31 2004.6.30 1,401,794.27 593,852.01 --- --- 67,646.34 875,588.60 526,205.67 4 4 200,000.00 140,000.24 --- --- 9,999.96 69,999.72 130,000.28 6 2 100,000.00 88,333.38 --- --- 4,999.98 16,666.60 83,333.40 8 4 167,000.00 158,649.98 --- --- 8,350.02 16,700.04 150,299.96 9 267,830.00 258,902.32 --- --- 13,391.52 22,319.20 245,510.80 9 2 88,200.00 16,170.00 --- --- 4,410.00 76,440.00 11,760.00 2,224,824.27 1,255,907.93 --- --- 108,797.82 1,077,714.16 1,147,110.11 12. 2003.12.31 2004.6.30 6,497,779.13 2,604,584.36 2,258,678.58 2,168,462.02 3,802,978.21 2,694,800.92 1-1.75 6,497,779.13 2,604,584.36 2,258,678.58 2,168,462.02 3,802,978.21 2,694,800.92 13. 2004.6.30 2003.12.31-33 -
2004 27,800,000.00 RMB2,000,000.00 2,000,000.00 2004.11.25 4.425% RMB15,000,000.00 15,000,000.00 2004.09.15 5.04% 27,800,000.00 17,000,000.00 41,860,000.00 RMB10,000,000.00 10,000,000.00 2005.01.13 4.779% RMB1,700,000.00 1,700,000.00 2004.08.15 4.425% RMB10,330,000.00 10,330,000.00 2004.09.05 5.04% RMB12,300,000.00 12,300,000.00 2004.08.25 5.04% RMB18,500,000.00 18,500,000.00 2005.05.25 5.31% RMB20,000,000.00 20,000,000.00 2005.03.16 5.31% RMB16,000,000.00 16,000,000.00 2005.02.15 5.31% RMB30,000,000.00 30,000,000.00 2005.06.29 5.31% 41,860,000.00 118,830,000.00 RMB4,500,000.00 4,500,000.00 2005.03.05 5.31% RMB4,500,000.00 4,500,000.00 69,660,000.00 140,330,000.00 101.45% 14. --- 10,032,135.00 10,032,135.00 5% 5% 15. 100,770,529.14 5% 5% 16. 9,372,863.52 5% 5% 17. 5,834,675.52 18. 2004.6.30 2003.12.31-34 -
2004 1,051,168.65 (1,432,248.95) 178,631.95 37,966.77 11,207,890.21 8,743,176.02 16,058.37 70,750.21 742,228.56 15,000.00 60.00 --- 13,196,037.74 7,434,644.05 77.49% 19. 2004.6.30 301,399.29 4 123,233.55 3 65,383.44 1 136,588.41 4,858.45 631,463.14 20. 10,575,965.85 5% 5% 10% 10% 2,055,719.09 2,055,719.09 21. 2004.6.30 2003.12.31 125,987.50 75,796.00 130,025.23 130,025.23 --- 30,000.00 227,651.30 --- 107,451.28 119,831.31 591,115.31 355,652.54-35 -
2004 22. 2003.12.31 2004.6.30 1. 118,566,818.00 --- 118,566,818.00 8,000,000.00 --- 8,000,000.00 5,600,000.00 --- 5,600,000.00 77,512,626.00 --- 77,512,626.00 --- --- --- 27,454,192.00 --- 27,454,192.00 2. --- --- --- 3. --- --- --- 118,566,818.00 --- 118,566,818.00 1. 56,000,000.00 --- 56,000,000.00 56,000,000.00 --- 56,000,000.00 174,566,818.00 --- 174,566,818.00 23. 2003.12.31 2004.6.30 193,293,243.34 --- --- 193,293,243.34 575,922.31 --- --- 575,922.31 193,869,165.65 --- --- 193,869,165.65 24. 2003.12.31 2004.6.30 25,137,806.97 --- --- 25,137,806.97 16,811,181.56 --- --- 16,811,181.56 8,326,625.41 --- --- 8,326,625.41 --- --- --- --- 25,137,806.97 --- --- 25,137,806.97 25. 2003.12.31 2004.6.30 62,486,797.51 21,054,981.22 20,948,018.16 62,593,760.57-36 -
2004 26. 2004 1-6 2003 53,989,001.39 42,840,689.64 89,579,671.47 70,220,616.23 24,774,665.36 19,763,294.40 3,325,358.99 2,103,007.75 83,030,924.76 70,930,054.71 151,630,599.78 135,656,236.61 20,598,075.68 17,583,314.55 32,997,053.21 29,321,307.97 19,060,132.48 13,491,800.68 24,833,883.09 16,834,829.94 59,624,545.77 50,026,352.13 87,210,421.08 67,001,430.23 8,788,650.57 1,203,405.80 13,701,957.94 8,976,662.70 269,865,996.01 215,838,911.91 403,278,945.56 330,114,091.43 (9,214,875.74) (9,214,875.74) (79,077,181.03) (79,077,181.03) 260,651,120.27 206,624,036.17 324,201,764.53 251,036,910.40 66,394,990.84 25.47% 2004 1-6 2003 53,989,001.39 42,840,689.64 89,428,659.75 70,075,912.79 75,822,752.43 63,446,155.08 88,719,406.66 84,557,896.66 19,060,132.48 13,491,800.68 24,833,883.09 16,834,829.94 20,598,075.68 17,583,314.55 32,997,053.21 29,321,307.97 8,788,650.57 1,203,405.80 13,701,957.94 8,976,662.70 178,258,612.55 138,565,365.75 249,680,960.65 209,766,610.06 --- --- --- --- 178,258,612.55 138,565,365.75 249,680,960.65 209,766,610.06 49,497,073.72 27.77% 27. 2004 1-6 2003 458,653.56 397,053.60 7% 771,275.68 1,354,281.70 * 490,829.97 595,679.48 0.3% 255,077.30 386,851.96 0.1% --- 18,209.78 25,721.85 4,218.45-37 -
2004 2,001,558.36 2,756,294.97 * 0.4% 3% 3% 4% 28. 2004 1-6 2003 4,624,485.50 1,815,582.35 108,682.37 --- (55,324.74) --- 4,677,843.13 1,815,582.35 29. 2004 1-6 2003 2,636,902.61 3,413,096.16 : 766,758.38 2,525,300.37 15,324.26 1,416.79 : 8,174.36 922,641.27 91,908.52 178,892.46 1,969,202.65 145,463.77 30. 2004 1-6 2003 --- --- --- 1,327,330.56 --- --- --- 1,327,330.56 2004 1-6 2003 --- --- 2,445,875.36 12,608,945.87 --- 1,327,330.56 --- --- 2,445,875.36 13,936,276.43 31. 2004 1-6 2003 * 125,777.92 117,349.81-38 -
2004 --- 240,000.00 ** 250,000.00 120,000.00 --- 40,670.00 *** 1,650,400.00 6,500,000.00 --- 60,000.00 --- 300,000.00 --- 10,000.00 --- 280,000.00 2,026,177.92 7,668,019.81 * [2003]2 59,025.92 66,752.00 ** 2004 2 25 [2004]4 2003 130,000.00 [2003]19 2003 20,000.00 2004 2 9 [2004]17 2003 100,000.00 *** 2004 3 25 1,650,400.00 32. 1. 2004 1-6 2003 351,676.08 --- 118,788.99 23,085.08 10,552.00 1,890.00 41,871.05 263,919.08 522,888.12 288,894.16 2. 2004 1-6 2003 30,855.73 96,519.06 56,036.22 81,129.17 9,975.86 88,372.47 50,000.00 --- - 39 -
2004 38,956.68 65,415.90 185,824.49 331,436.60 33. 1,312,324.27 737,042.69 508,869.93 2,558,236.89 4,153,259.93 3,104,883.81 10,095,200.00 851,080.27 249,053.02 18,453,477.03 6. (1) ELDRIVES.R.C (2) a. RMB15074 44.4% 4-40 -
2004 b. : 2003.12.31 2004.6.30 RMB150,740,000.00 --- --- RMB150,740,000.00 c. 2003.12.31 2004.6.30 77,512,626.00 44.40% --- --- 77,512,626.00 44.40% (3) a. 2004 1-6 2003 95,200.00 100.00% 10,000,000.00 25.47% * 80,000.00 100.00% 80,000.00 100.00% 664,837.04 0.26% --- --- ** 77,700,000.00 65.39% 37,360,000.00 89.25% **** 195,000,000.00 55.71% --- --- 5,424,032.77 2.08% ELDRIVES.R.C 3,984,029.65 1.23% 763,500.00 2.61% 1,937,862.00 1.62% - 2,499,414.21 0.96% 2,275,682.83 0.70% *** 16,550,708.28 100.00% --- --- 3,606,912.41 25.22% --- --- * 80,000 ** 2004 6 30 77,700,000.00 13 *** ( ), 11 ****, (4) 2004.6.30 2003.12.31 673,703.35 170,120.99 5,716,262.43 1,965,569.69 ELDRIVES.R.C - 41 -
2004 --- 104,567.78 6,389,965.78 2,240,258.46 2,055,719.09 11,874,830.61 --- 4,111.27 2,055,719.09 11,878,941.88 62,252.40 --- 161,980.70 265,657.19 148,560.95 84,993.10 4,157,738.69 --- 4,530,532.74 350,650.29 7. 8. 9. 2004 6 30 17,000,000.00 15,000,000.00 34,400,000.00 23,824.81 2,000,000.00 3139 6884 3,771,400.00 76,408.00 54,684.15 ( 108,190,785.00 ) 7500 2004 6 26-946 65,351.60 57,005.86 ( 115,259,429.07 ) 8000 2004 6 28 10. ( ), 2004 7 5 6,952.34 2004 7 5 8.2776 840 11. 2004 5 16, ( ), 1400 8,400,000.00-42 -
2004 60% 2004 5 24-2004 51 2004 5 26 003067 2004 6 30 ( ) 5,600,000.00 8,400,000.00 12. 11.40% 11.15% 0.30 0.30 7.18% 7.02% 0.19 0.19 4.62% 4.51% 0.12 0.12 4.24% 4.15% 0.11 0.11-43 -
2004 01 1 2004 6 30 2004 6 30 17,903,288.23 2,633,620.39 210,069.80-20,326,838.82 17,681,273.60 2,498,693.62 210,069.80 19,969,897.42 222,014.63 134,926.77 356,941.40 1,292,476.17 0 0 1,292,476.17 43,624.27 43,624.27 589,756.25 589,756.25 659,095.65 659,095.65 1,238,612.67 1,238,612.67 1,238,612.67 1,238,612.67-44 -