OO 1
51,905,263.75 43,138,591.89 39,688,172.76 147,778,991.50 7,332,836.30 23,465,841.70 19,232,960.08 3,300,000.00 5,906,461.97 65,517,055.78 114,654,916.49 330000000 345041913 2
2002 2001 2000 1,388,354,555.29 1,691,814,692.18 1,152,602,985.77 1,152,602,985.77 43,138,591.89 36,375,973.55 30,228,505.46 31,756,182.99 1,075,619,146.75 893,896,557.56 841,183,733.66 845,296,102.08 526,409,318.33 265,526,402.01 242,231,628.46 245,233,465.54 0.289 0.278 0.231 0.243 0.322 0.278 0.231 0.243 / 3.53 2.03 1.85 1.87 / 3.33 1.79 1.60 1.60 0.44 1.02-0.09-0.09 8.19% 13.70% 12.48% 12.95% 13.14% 13.97% 12.58% 13.10% 7.54% 12.72% 12.02% 12.95% ( ) 12.09% 12.96% 12.12% 13.10% 3
4
5
6
7
8
OO OO 9
286,854,381.50 262,640,024.32 24,214,357.18 288,333,793.13 230,179,769.90 58,154,023.23 98,195,942.62 90,265,615.99 7,930,326.63 164,926,860.76 148,829,099.39 16,097,761.37 78,697,974.70 74,172,306.11 4,525,668.59 50,777,614.18 46,990,936.07 3,786,678.11 105,340,832.54 98,751,519.91 6,589,312.63 34,747,106.45 30,944,804.45 3,802,302.00 228,300,482.57 204,638,057.77 23,662,424.80 53,395,278.30 49,739,563.11 3,655,715.19 14,854,143.30 13,195,835.16 1,658,308.14 9,416,397.78 9,175,325.77 241,072.01 1,413,840,807.83 1,259,522,857.95 154,317,949.88 (25,486,252.54) (23,590,896.97) (1,895,355.57) 1,388,354,555.29 1,235,931,960.98 152,422,594.31 10
11
12 2001 28.54 23,625.2020011231 2002 20.31200212 31
2002 5 10 2002 8 28 (2002)93 2002 10 1,846 24,749.73 2002 10 23 2002 11 13
14 114,654,916.49 57,169,475.70 100.55
15
2002 12 [2002]164 2003 1 1 [1993]078 2002 2001 2000 9.67% 13.21% 7.33% 16
2002 2001 2000 RMB RMB RMB 7,757,737.50 17,516,233.28 13,038,024.92 2,739,821.98 11,338,276.58 10,132,939.70 5,017,915.52 6,177,956.70 2,905,085.21 9.67% 13.21% 7.33% 17
OO 43,138,591.89 10% 4,313,859.19 5%,2,156,929.60 15% 6,470,788.78 70% 30,197,014.32 377,910.21 30,574,924.53 10 2.00 ( ),29,854,400.00 720,524.53 20021231 10 3 18
19
20
21
22
2002 12 31 2002 5 10 2002 8 28 (2002)93 2002 10 1,846 14,927.20 1 2 1 1 12 31 3 4 23
5 6 7 8 9 24
25 10
26 11 2000 a., b. 8 5
30 3.17% 10 9.5% 6 15.83% 6 15.83% 6 15.83% 12, 13 27
14, ;, 10 a. 50 b. 10 15 a. : b. : 16, : (1) (2) (3),, : (1), (2),,, 17 :, ( ), 28
, 18 19 : 50%,, 29
30
31
248.9 1 2002.12.31 2001.12.31 RMB662,604.00 662,604.00 RMB259,472.08 259,472.08 HKD257,949.64 1:1.06 273,443.93 HKD333,524.34 1:1.06 353,581.34 USD32,064.06 1:8.28 267,974.41 USD36,304.43 1:8.28 300,600.67 JP 451.00 1:0.0 7 31.13 2JP 451.00 1:0.063 28.42 KRW 8710.00 1:0.006 51.61 1,204,105.08 913,682.51 RMB244,412,680.62 244,412,680.62 RMB100,025,264.75 100,025,264.75 HKD10,531,170.12 1:1.06 11,163,612.57 HKD1,643,672.32 1:1.06 1,744,678.03 USD2,153,944.29 1:8.28 17,831,761.19 USD5,910,841.17 1:8.28 48,941,748.39 JP 21,769,967.00 1:0.0 7 1,523,897.69 JP 38,868,172.00 1:0.063 2,448,889.18 274,931,952.07 153,160,580.35 RMB3,853,039.73 3,853,039.73 RMB11,259,917.68 11,259,917.68 279,989,096.88 165,334,180.54 69% 2002 10 32
1,069,848.18 287,398.05 3,695,478.62 727,457.96 1,069,848.18 287,398.05 3,695,478.62 727,457.96 45,100.00 45,100.00 : 45,100.00 45,100.00 1,114,948.18 287,398.05 3,740,578.62 727,457.96 ( 2002 12 ) 3 2002.12.31 2001.12.31 9,491,097.36 9,696,746.27 2,900,000.00 12,391,097.36 9,696,746.27 2002.12.31 2001.12.31 2 1 146,511,106.30 76.0% 1,450,955.63 145,060,150.67 121,442,425.82 74.6% 1,857,562.81 119,584,863.01 1-2 13,456,602.32 7.0% 743,617.27 12,712,985.05 10,896,952.80 6.7% 903,854.43 9,993,098.37 2-3 3,772,710.75 2.0% 521,673.23 3,251,037.52 880,602.41 0.5% 72,897.51 807,704.90 3 29,583,278.69 15.0% 26,912,348.59 2,670,930.10 29,723,015.24 18.2% 27,087,807.02 2,635,208.22 193,323,698.06 100% 29,628,594.72 163,695,103.34 162,942,996.27 100% 29,922,121.77 133,020,874.50 2 45,032,372.69 23.29% 33
2 325.15 344.91 128.91 1997 2002.12.31 2001.12.31 1 36,824,994.22 37% 172,833.43 36,652,160.79 31,551,840.43 31.60% 162,240.39 31,389,600.04 1-2 5,079,059.77 5% 276,832.66 4,802,227.11 5,805,608.93 5.81% 333,852.55 5,471,756.38 2-3 168,039.00-8,401.95 159,637.05 3,020,658.24 3.03% 159,757.42 2,860,900.82 3 58,108,203.35 58% 37,969,144.60 20,139,058.75 59,471,950.60 59.56% 36,668,312.50 22,803,638.10 100,180,296.34 100% 38,427,212.64 61,753,083.70 99,850,058.20 100% 37,324,162.86 62,525,895.34 34
35
* *A 6,190,436.53 - - 6,190,436.53 *B 62,198,987.83 8,714,188.36 4,240,885.33 66,672,290.86 *C (5,478,101.90) 464,000.00 - (5,014,101.90) *D 109,587.90 - - 109,587.90 63,020,910.36 9,178,188.36 4,240,885.33 67,958,213.39 8,370,362.36 2,138,506.00 2,417,681.06 8,091,187.30 54,650,548.00 - - 59,867,026.09 37.95 0.02% 1,087,650.00 1,087,650.00-25 - 800,000.00 800,000.00 800,0000.00 82.5-838,506.00 838,506.00 838,506.00 168.266 0.04% 3,464,280.53 3,464,280.53-6,190,436.53 6,190,436.53 1,638,506.00 36
*1-10,000,000.00 - - 10,000,000.00 27.5% 4,000,000.00 30 494,000.00 - - 494,000.00 20% - *2 20 1,000,000.00 - - 1,000,000.00 3.3% 500,000.00 10 533,963.64 - - 533,963.64 20% 20 1,275,136.86 - - 1,275,136.86 9% 20 18,285,800.87 - - 18,285,800.87 23% 15 760,000.00 - - 760,000.00 760% *3 25 24,892,980.00 - - 24,892,980.00 100% 10 450,000.00 127,427.02 197,325.80 647,325.80 90% 8 500,000.00 4,557.12 (148,003.75) 351,996.25 100% 7 500,000.00 (30,655.04) (94,438.77) 405,561.23 100% *4 30 12,502,000.00 (2,417,681.06) (10,549,318.70) 1,952,681.30 47.50% 1,952,681.30 20 736,000.00 736,000.00 30 20 3,500,000.00 3,500,000.00 35% 3,926,664.61 56,695.94 2,089,819.70 1,836,844.91 50 *5 545,000.00 (545,000.00) (545,000.00) 100% *6 800,000.00 (800,000.00) (800,000.00) 80% 80,701,545.98 (3,718,047.90) 14,029,255.12 66,672,290.86 6,452,681.30 3 10 2,489,298.00 37
38
160,197,511.14 1,022,181.99 159,175,329.15 55,301,807.65 1,934,788.70 173,566.13 57,063,030.22 16,978,685.06 5,137,105.21 887,800.80 21,227,989.47 11,720,542.68 1,939,048.90 1,579,904.48 12,079,687.10 5,124,745.96 2,172,377.22 61,108.00 7,236,015.18 249,323,292.49 11,183,320.03 3,724,561.40 256,782,051.12 31,331,354.56 5,413,205.32 885,617.26 35,858,942.62 29,906,692.23 5,538,965.95 154,796.29 35,290,861.89 5,939,443.18 1,629,116.71 743,905.72 6,824,654.17 8,648,451.94 1,096,857.50 1,461,454.89 8,283,854.55 2,945,310.57 502,568.00 1,199.22 3,446,679.35 78,771,252.48 14,180,713.48 3,246,973.38 89,704,992.58 170,552,040.01 167,077,058.54 1,474,159.55 1,467,844.02 169,077,880.46 165,609,214.52 1,474,159.55 6,315.53 1,467,844.02 * 1,167,423.10 652,018.87 1,819,441.97 39
15,953,150.80 9,232,404.55 455,211.48 7,175,957.73 8,777,193.07 21-44 73,500.00 73,500.00 1,225.00 1,225.00 72,275.00 4.9 3,023,060.78 2,187,946.54 410,778.20 1,245,892.44 1,777,168.34 3 19,049,711.58 11,420,351.09 73,500.00 867,214.68 8,423,075.17 10,626,636.41 : 19,049,711.58 11,420,351.09 10,626,636.41 5,453,367.96 1,343,907.70 1,714,249.16 321,740.80 4,761,285.70 2-5 2002.12.31 2001.12.31 4.8675 13,000,000.00 13,000,000.00 32,700,000.00 32,700,000.00 4.8675 14,000,000.00 14,000,000.00 5.3625 5,000,000.00 5,000,000.00 211,200,000.00 211,200,000.00 32,000,000.00 243,900,000.00 2002.12.31 2001.12.31 12,069,449.19 3,000,000.00 9,000,000.00 21,069,449.19 3,000,000.00 40
2002.12.31 2001.12.31 136,530.24 551,575.73 72,320.00 1,352,887.76 617,629.76 640,000.00 530,000.00 168,000.00 2,326,000.00 8,192,744.00 1,306,510.19 59,299.40 215,000.00 14,254,291.59 1,914,205.49 41
2002.12.31 2001.12.31 5.49% 36,100,000.00 36,100,000.00 1,000,000.00 1,000,000.00 2001.12.31 2002.12.31 1. 94,511,997.00 94,511,997.00 : 7,409,036.00 7,409,036.00 87,102,961.00 87,102,961.00 94,511,997.00 94,511,997.00 1.. 36,247,903.00 18,454,200.00 54,702,103.00 2. ( ) 52,100.00 5,800.00 57,900.00 36,300,003.00 18,460,000.00 54,760,003.00 130,812,000.00 18,460,000.00 149,272,000.00 42
2001.12.31 2002.12.31 * 77,413,487.35 229,037,276.73 306,450,764.08 101,447.70 101,447.70 77,413,487.35 229,138,724.43 306,552,211.78 2001.12.31 2002.12.31 8,672,218.09 4,313,859.19 12,986,077.28 11,542,202.91 2,156,929.60 13,699,132.51 36,708,583.45 6,470,788.78 43,179,372.23 56,923,004.45 12,941,577.57 69,864,582.02 43,138,591.89 377,910.21 4,313,859.19 2,156,929.60 6,470,788.78 29,854,400.00 720,524.53 43
2002 2001 2002 2001 2002 2001 268,136,019.49 215,979,250.65 235,495,424.73 190,945,548.11 32,640,594.76 25,033,702.54 263,950,843.07 465,179,151.85 228,478,827.20 418,967,349.29 35,472,015.87 46,211,802.56 784,317,668.66 959,159,706.98 739,481,264.12 910,851,427.15 44,836,404.54 48,308,279.83 82,655,672.58 129,603,802.40 45,257,833.55 89,620,527.99 37,397,839.03 39,983,274.41 14,780,604.03 11,579,744.91 10,809,508.35 8,728,714.27 3,971,095.68 2,851,030.64 (25,486,252.54) (89,686,964.61) (23,590,896.97) (88,134,493.01) (1,895,355.57) (1,552,471.60) 1,388,354,555.29 1,691,814,692.18 1,235,931,960.98 1,530,979,073.80 152,422,594.31 160,835,618.38 2002 2001 44
2002 2001 5% 3,661,316.86 6,904,282.91 1% 276,717.07 213,279.43 335,365.80 3% 370,203.08 449,211.67 4,643,602.81 7,566,774.01 2002 2001 2002 2001 2002 2001 2002 2001 1,900,133.00 12,022,718.53 5,821,705.47 114,406.89 716,197.83 1,785,726.11 5,484,815.23 900,000.00 415,685.04 46,800.00 437,514.96 1,691,238.88 1,306,823.51 557,935.14 258,526.84 38,735.89 39,221.51 1,094,567.85 1,009,075.16 347,558.04 346,483.82 1,074.22 1,630,325.60 44,128.29 1,586,197.31 2,071,897.27 110,338.66 1,961,558.61 958,670.10 528,173.32 53,883.68 39,117.45 904,786.42 489,055.87 8,252,264.85 15,105,273.40 655,947.11 6,842,401.17 263,481.44 841,336.79 7,332,836.30 7,421,535.44 2002 2001 13,761,335.11 19,200,143.72 5,348,691.94 5,478,483.28 537,583.46 203,292.38 0.32 51,936.81 1,150,472.70 674,215.70 10,100,699.01 14,547,231.71 45
2002 2001 -- 21,621,099.00 3,010,807.00 -- (186,636.55) (16,366.36) -- 298,691.53 250,243.62 -- (361,687.90) (506,604.69) (2,138,506.00) 19,232,960.08 2,738,079.57 2002 2001 1,000,000.00 338,053.54 *1 3,000,000.00 *2 300,000.00 380,700.00 3,300,000.00 1,718,753.54 2002 2001 7,757,737.50 17,516,233.28 831,957.34 933,638.90 31,534.04 700.00 61,264.03 166,776.12 100,608.91 30,672.79 8,783,101.82 18,648,021.09 46
2002 2001 2,739,821.98 11,338,276.58 10,195.61 153,228.48 63,241.36 16,698.09 41,772.80 21,608.10 120,543.49 2,876,639.85 11,628,746.64 2002 47
7,404,847.64 39,804,561.50 3,245,444.82 50,454,853.96 46,667,772.26 3,787,081.70 2002 5,348,691.54 2002.12.31 2001.12.31 1 6,236,601.76 61.89% 456,896.47 8,895,483.05 73.12% 456,896.97 1~2 570,523.01 5.66% 421,128.27 3.46% 421,128.27 2~3 421,128.27 4.18% 421,128.77 3 2,849,190.68 28.27% 2,849,190.68 2,849,190.68 23.42% 2,849,190.68 10,077,443.72 100% 3,727,215.92 12,165,802.00 100% 3,727,215.92 2002.12.31 2001.12.31 1 86,947,048.84 65.35 % 138,167,072.36 74.84% 1~2 64,840.00 0.05% 3,276,387.42 1.77% 2~3 2,840,220.68 2.13% 20,000.00 0.01% 20,000.00 3 43,184,588.48 32.46% 30,434,936.96 43,164,588.48 23.38% 28,382,336.96 133,0 36,698.00 100% 30,434,936.96 184,628,048.26 100% 28,402,336.96 3 2001.12.31 2002.12.31 *A 6,190,436.53 6,190,436.53 1,638,506.00 *B 243,763,875.89 4,370,362.36 41,897,631.85 24,570,098.45 261,091,409.29 2,452,681.30 249,954,312.42 4,370,362.36 41,897,631.85 24,570,098.45 267,281,845.82 4,091,187.30 48
37.95 1,087,650.00 1,087,650.00 25.0 800,000.00 800,000.00 800,000.00 82.5 838,506.00 838,506.00 838,506.00 168.2663 3,464,280.53 3,464,280.53 6,190,436.53 6,190,436.53 1,638,506.00 4,223,755.00 1,045,100.48 760,275.90 2,883,314.24 7,107,069.24 5,190,000.00 3,422,560.59 560,000.00 11,452,640.28 16,642,640.28 33,899,444.09 1,684,649.62 (17,097,290.95) 16,802,153.14 60,233,007.32 8,847,905.31 4,127,387.70 18,950,325.62 79,183,332.94 17,570,449.61 (298,479.61) 1,399,185.51 10,469,086.86 28,039,536.47 ( ) *1 15,734,546.61 2,331,788.16 1,679,254.84 (552,506.16)* 15,182,040.45 421,169.92 21,263.22 21,263.22 442,4 33.14 7,622,700.00 2,018,331.76 5,779,864.83 13,402,564.83 2,490,690.00 (601,255.33) 1,020,000.00 285,568.62 2,776,258.62 510,000.00 510,000.00 10,800,000.00 6,638,399.61 8,065,734.44 8,920,412.74 19,720,412.74 11,250,000.00 7,080,943.85 3,638,579.00 9,666,333.64 20,916,333.64 5,100,000.00 (4,702,679.09) (6,542,806.21) (1,442,806.21) 1,000,000.00 1,000,000.00 500,000.00 24,892,980.00 24,892,980.00 3,490,000.00 1,869,353.87 3,459,473.08 6,949,473.08 12,502,000.00 (2,417,681.06 ) ( 10,549,318.70) 1,952,681.30 1,952,681.30 1,020,000.00 2,956,769.41 357,000.00 2,494,305.63 3,514,305.63 3,500,000.00 3,500,000.00 *2 545,000. 00 (545,000. 00) (545,000. 00) 221,995,742.55 29,351,970.79 21,607,417.39 39,095,666.74 261,091,409.29 2,452,681.30 49
2002 2001 2002 2001 2002 2001 145,945,415.03 125,736,096.92 138,009,855.71 117,603,294.08 7,935,559.32 8,132,802.84 11,196,067.80 11,320,020.70 11,196,067.80 11,320,020.70 157,141,482.83 137,056,117.62 138,009,855.71 117,603,294.08 19,131,627.12 19,452,823.54 2002 2001 -- 20,081,000.00 2,681,910.00 -- 31,918,204.15 36,762,566.78 -- 298,691.53 250,243.62 -- (36,621.13) (467,147.80) (2,138,506.00) -- 50,122,768.55 39,227,572.60 ( ) 1.1 2 : 6,342 6,342 84,384,679.00 64.5% 84,384,679.00 56.53%* * 2002 5 10 2002 8 28 (2002)93 2002 10 1,846 14,927.2 64.5% 56.53% 50
2 2002 2001 * 4,567,863.25 856,248,917.09 67,924,444.44 51,752,564.10 8,919,616.51 267,517.68 185,919.13 16,922,400.00 98,334,324.20 908,454,918.00 2002 2001 1,734,362.68 776,048.71 51
2002 2001 5,750,000.00 5,760,000.00 200,000.00 205,469.00 2,760.00 174,570.00 12,150.00 16,200.00 33,600.00 5,964,910.00 6,189,839.00 2002 2001 900,000.00 859,983.10 2002 2001 2,492,224.50 52
2002-12-31 2001-12-31 455,240.00 4,969,124.00 2,900,800.00 3,000,000.00 30,000.00 1,225,042.70 1,225,042.70 40,982,211.76 42,091,996.75 3,424,320.40 3,704,320.40 1,800,000.00 1,800,000.00 224,255.55 224,255.55 164,806.18 681,308.48 5,813,371.05 1,072,357.43 58,567.68 1,800,000.00 1,247,056.30 250,000.00 7,312.29 125,864.00 46,677.15 456,653.25 2,156,015.87 46,241.70 49,000,000.00 49,000,000.00 53
1,008,200.00 2003 1 583,483.62 2003 1 1,591,683.62 1,500,000.00 2003 3 1,946,000.00 2003 3 589,334.64 2003 2 1,496,200.00 2003 4 499,155.89 2003 3 6,030,690.53 15 20 8,684 15 20 11,166 377,910.21 30,574,924.53 54
55
OO 56
200212 31 200112 31 1 279,989,096.88 165,334,180.54 2 827,550.13 3,013,120.66 3 12,391,097.36 9,696,746.27 4 163,695,103.34 133,020,874.50 5 61,753,083.70 62,525,895.34 6 60,358,173.85 33,539,772.69 7 252,851,802.65 243,932,507.49 8 1,069,634.15 1,063,889.46 832,935,542.06 652,126,986.95 9 59,867,026.09 54,650,548.00 - - 59,867,026.09 54,650,548.00 10 256,782,051.12 249,323,292.49 10 89,704,992.58 78,771,252.48 10 167,077,058.54 170,552,040.01 10 1,467,844.02 1,474,159.55 10 165,609,214.52 169,077,880.46 11 1,819,441.97 1,167,423.10 - - 167,428,656.49 170,245,303.56 12 10,626,636.41 11,420,351.09 13 4,761,285.70 5,453,367.96 15,387,922.11 16,873,719.05 1,075,619,146.75 893,896,557.56 57
58
59
60
61
62
63
64
65
66
67
68
69
70
71