2004 00
2004 2004 1 2 3 4 2004 1
2004... 3... 6... 8... 10... 16... 20... 20... 21... 26 2004... 54 2
2004 1 : : Hunan Copote Science &Technology Co.,Ltd. 2 600476 3 : : : 410205 : www.copote.com 4 5 : : : 0731-899 8688 : 0731-899 8686 : copote copote.com 6 http://www.sse.com.cn 7 2000 10 17 2004 2 14 3
2004 4300001004879 430105722577477 19 B 1 : 386,577,579.98 355,301,351.36 8.80 217,179,818.54 185,415,344.46 17.13 525,194,133.41 490,480,366.94 7.07 305,476,383.07 302,552,207.78 0.10 2.95 2.93 0.68 2.91 2.93 0.68 1 6 8,086,675.29 6,090,141.06 32.78 5,597,924.86 3,012,939.77 85.79 0.07 0.08 12.50 1 0.05 0.04 25.00 2.64 4.55 2 9,690,884.11 9,099,017.63 6.50 4
2004 : 1,200,000.00 1,219,000.00 69,750.43 2,488,750.43 5
2004 18,903 1 5 5 2 0 42,250,000 40.92 0 13,650,000 13.22 0 5,200,000 5.04 0 1,950,000 1.89 0 1,820,000 1.76 0 1,430,000 1.38 0 1,300,000 1.26 0 650,000 0.63 233,560 0.22 A 170,600 0.16 A a b 5 5 6
2004 3 233,560 A 170,600 A 123,700 112,099 110,000 109,800 105,100 98,700 90,000 89,000 A A A A A A A A 7
2004 1 2004 1 9 2 2004 3 15 3 2004 4 16 2003 4 2004 4 16 5 2004 4 16 6 2004 4 16 2003 7 2004 4 16 8
2004 2004 1 13 3 16 4 20 www.sse.com.cn 9
2004 1 2 IT 2004 8386.87 2240.87 808.66 34.66% 28.01% 32.78 1 a 10 :
2004 (%) (%) 22,074,063.67 11,990,867.98 45.67 9.8 4.46 23.43 10,500,858.46 8,650,600.93 17.61 12.50 8.12 47.16 10,037,049.00 7,000,000.00 30.25 8,671,143.59 6,952,551.85 19.84 13.30 0.71 53.69 4,038,461.66 3,572,867.28 11.41 34.33 37.30 12.23 28,547,158.23 19,971,540.31 30.02 90.26 99.70 9.03 83,868,734.61 60,138,428.35 28.29 34.66 35.91 2.27 22,074,063.67 11,990,867.98 45.67 9.8 4.46 23.43 48,744,824.33 37,173,772.70 23.73 29.75 37.60 15.49 15,159,549.00 10,606,998.36 30.03 29.92 3.87 140.62 10,037,049.00 7,000,000.00 30.25 8,942,007.28 4,658,943.79 47.89 19.28 17.17 2.70 985,305.00 698,713.50 29.08 49.87 49.92 0.24 83,868,734.61 60,138,428.35 28.29 34.66 35.91 2.27 22,074,063.67 11,990,867.98 b 11
2004 : 80,268,644.02 44.51 2,267,668.82 20.36 297,373.50 84.68 200,000.00 45.57 835,048.27 79.21 83,868,734.61 34.66 2 a 2 b : 22,408,764.48 275.27 41,425,236.37 215.25 60.02 12
2004 323,093.12 3.96 783,622.89 4.07 0.11 16,943,314.78 208.13 27,886,233.24 144.90 63.23 1,200,000.00 14.74 1,020,000.00 5.30 9.44 1,219,000.00 14.97 3,948,331.64 20.51 5.54-69,750.43-0.85-48,250.00-0.25 0.6 8,137,792.39 19,244,707.67 2003 60.02 63.23% 4 5 10 6 a b IT c d 13
2004 1 2 17,207.64 7,407.25 43.04 9,800.39 : 17,207.64 5,969.60 7,407.25 4,970.00 2,025.78 1,120.85 4,666.00 2,832.54 1,086.55 4,845.00 825.37 0 3,700.00 1,723.56 226.76 18,181.00 7,407.25 14
2004 18,181.00 973.36 3 1 2004 4 16 2,900 7 1,500 2 2004 5 330 20 200 15
2004 1 2 2003 9 3 3 1 3 2003 4 2003 3 / 2003 2003 2004 4 16 2003 2003 103,250,000 10 0.50 5,162,500 11,225,849.52 16
2004 2004 5 31 2003 20% 0.04 /, 0.05 / 2004 6 3 2004 6 4 2004 6 10 2004 5 31 www.sse.com.cn 2004 1 9,120,000.00 0.00 12,385,000.00 35,000.00 660,000.00 652,000.00 22,165,000.00 687,000.00 22,165,000.00 687,000.00 2 15,500 7,500 48.39 1,000 6.45 1,000 6.45 17
2004 4,500 29.03 1,500 9.68 15,500 100 3 793 9.46 1147 13. 67 33 0.40 206 2.45 28 0.33 2207 26.31 1 2 3 5% ( 5%) 5% 2003 56 18
2004 2004 6 30 2004 1 9 2004 1 13 www.sse.com.cn 2004 3 15 2004 3 16 www.sse.com.cn 2003 2004 4 16 2004 4 20 www.sse.com.cn 19
2004 OO 20
2004 2004 6 30 1 195,421,530.65 220,821,113.88 191,561,452.31 211,537,171.16 2 15,000,000.00 15,000,000.00 3 4 5 6 58,667,775.07 45,501,117.69 35,011,279.51 28,340,810.45 7 10,865,630.12 11,681,646.93 60,338,526.99 45,701,876.46 8 61,096,112.47 46,008,458.12 10,581,445.99 18,848,230.04 9 10 45,526,531.67 31,289,014.74 30,386,620.97 17,810,994.97 11 21 24 30 386,577,579.98 355,301,351.36 342,879,325.77 322,239,083.08 31 15,084,470.00 13,574,470.00 53,618,188.26 50,258,695.87 32 33 15,084,470.00 13,574,470.00 53,618,188.26 50,258,695.87 34 ( - 35 39 141,150,863.12 121,118,189.41 124,832,401.25 104,833,877.54 40 27,344,456.19 22,096,268.09 20,992,988.03 16,276,790.45 41 113,806,406.93 99,021,921.32 103,839,413.22 88,557,087.09 42 43 113,806,406.93 99,021,921.32 103,839,413.22 88,557,087.09 44 45 1,608,050.00 14,376,519.20 1,608,050.00 14,376,519.20 46 50 115,414,456.93 113,398,440.52 105,447,463.22 102,933,606.29 51 8,117,626.50 8,206,105.06 8,117,626.50 8,206,105.06 52 53 54 8,117,626.50 8,206,105.06 8,117,626.50 8,206,105.06 55 60 525,194,133.41 490,480,366.94 510,062,603.75 483,637,490.30 21
2004 2004 6 30 61 155,200,000.00 145,200,000.00 155,200,000.00 145,200,000.00 62 8,067,578.54 152,362.00 8,067,578.54 63 9,979,221.16 6,319,103.30 3,604,975.04 4,114,561.32 64 4,644,504.43 2,343,515.47 2,476,348.83 1,721,874.23 65 426,760.57 450,112.48 312,139.29 338,974.20 66 665,318.61 552,284.38 166,062.95 62,482.47 67 16,291,023.57 16,291,023.57 68 5,031,299.45 2,435,519.05 5,530,780.77 3,360,803.70 69 57,773.05 32,234.75 32,750.69 32,220.34 70 32,713,396.06 11,675,189.46 28,801,617.90 9,963,342.69 71 393,966.67 393,966.67 72 78 79 80 217,179,818.54 185,451,344.46 204,586,220.68 181,085,282.52 81 82 83 84 85 87 88 89 90 217,179,818.54 185,451,344.46 204,586,220.68 181,085,282.52 91 ( 2,537,931.80 2,476,814.70 ) 92 103,250,000.00 103,250,000.00 103,250,000.00 103,250,000.00 93 173,832,590.81 173,832,590.81 173,832,590.81 173,832,590.81 94 9,081,267.45 9,081,267.45 9,081,267.45 9,081,267.45 95 96 97 19,312,524.81 16,388,349.52 19,312,524.81 16,388,349.52 98 99 305,476,383.07 302,552,207.78 305,476,383.07 302,552,207.78 100 525,194,133.41 490,480,366.94 510,062,603.75 483,637,490.30 22
2004 2004 1 6 1 83,868,734.61 62,278,726.48 48,521,766.59 51,758,022.24 2 60,138,428.35 44,246,371.56 28,920,118.19 34,809,855.74 3 1,321,541.78 527,440.88 702,644.53 452,919.79 4 ( 22,408,764.48 17,504,914.04 18,899,003.87 16,495,246.71 - ) 5 323,093.12 324,257.25 292,296.07 324,257.25 6 3,443,645.34 3,121,784.41 2,520,712.22 2,640,545.41 7 9,512,384.94 8,724,617.42 8,276,487.00 7,299,900.35 8 3,987,284.50 3,101,973.21 4,011,467.39 3,120,722.41 10 11 ( - 5,788,542.82 2,880,796.25 4,382,633.33 3,758,335.79 ) ( 1,200,000.00 1,020,000.00 2,559,492.39 274,553.98 - ) 12 1,219,000.00 2,103,451.29 1,214,000.00 2,103,451.29 13 3,800.00 3,800.00 14 69,750.43 50,050.00 69,450.43 50,000.00 15 ( 8,137,792.39 5,957,997.54 8,086,675.29 6,090,141.06 - ) 16 17 51,117.10-132,143.52 18 20 ( 8,086,675.29 6,090,141.06 8,086,675.29 6,090,141.06 - ) 21 16,388,349.52 16,291,023.57 16,388,349.52 16,291,023.57 22 25 24,475,024.81 22,381,164.63 24,475,024.81 22,381,164.63 26 27 28 35 24,475,024.81 22,381,164.63 24,475,024.81 22,381,164.63 36 37 38 5,162,500.00 5,162,500.00 39 40 ( 19,312,524.81 22,381,164.63 19,312,524.81 22,381,164.63 - ) 23
2004 2004 1 6 1 85,132,767.27 48,134,347.45 2 620,000.00 620,000.00 3 4,548,450.33 16,408,686.52 5 90,301,217.60 65,163,033.97 6 65,148,176.74 33,771,918.57 7 7,733,268.41 6,941,861.48 8 1,876,474.26 1,695,876.49 9 5,852,414.08 7,659,464.77 10 80,610,333.49 50,069,121.31 11 9,690,884.11 15,093,912.66 12 13 14 15 16 17 18 5,561,158.55 5,527,008.55 19 17,000,000.00 17,000,000.00 20 22 22,561,158.55 22,527,008.55 25-22,561,158.55-22,527,008.55 26 27 28 80,000,000.00 80,000,000.00 29 30 80,000,000.00 80,000,000.00 31 70,000,000.00 70,000,000.00 32 22,529,308.79 22,542,622.96 33 34 35 36 92,529,308.79 92,542,622.96 40-12,529,308.79-12,542,622.96 41 42-25,399,583.23-19,975,718.85 24
2004 2004 1 6 1 43 ( - ) 8,086,675.29 8,086,675.29 44 ( - ) 51,117.10 45 46 1,380,398.60 802,515.57 47 5,248,188.10 4,716,197.58 48 88,478.56 88,478.56 49 50 ( : ) 51 ( : ) 393,966.67 393,966.67 52 ( : ) 53 54 3,987,284.50 4,011,467.39 55 ( : ) -1,200,000.00-2,559,492.39 56 ( : ) 57 ( : ) -11,275,509.46-12,575,626.00 58 59 ( : -34,644,129.13 ) -17,268,265.07 ( : 37,574,413.88 ) 29,397,995.06 60 ( ) 65 9,690,884.11 15,093,912.66 2 66 67 68 3 69 70 220,821,113.88 211,537,171.16 71 195,421,530.65 191,561,452.31 72 73-25,399,583.23-19,975,718.85 25
2004 2000 934 ( ) 2000 10 17 6,825 2003 112 2003 11 25 (A )3,500 1.00 5.18 103,250,000 103,250,000, 4300001004879 1 26
2004 2 1 1 12 31 3 4 1 2 3 5 6 1 2 3 4 27
2004 7 1 2 1 5 1-2 10 2-3 15 3 30 3 a b 8 1 2 3 9 1 28
2004 2 3 20% 20% 20% 20% 20% 20% 50% 50% 10 4 10 1 1 2,000 2,000 2 2 3% % 25 40 3.88-2.425 6 8 16.16-12.125 4 7 24.25-13.86 5 8 19.4-12.125 3 29
2004 a. b. c. d. e. 11 1 2 3 a. b. c. 12 1 2 a. 30
2004 b. c. d. 10 3 4 5 13 1 2 14 15 16 1 a b 31
2004 c 5% 2 a. b. c. : a. b. c. 3 a. b. c. d. 32
2004 4 17 1 2 3 4 5 18 1 2 3 4 5 19 20 1 2 2004 96% 33
2004 99.17% 99% 70% 98% 2003 5, 49 98% 1 17% 17% [2000]25 2000 6 24 2010 17% 3% 6% 5% 7% 5% 2 2000 300 1999 7 20 1999 135 2000 38 2001 78 2000 10 2004 12 5 2001 78 2000 10 2004 12 5 33% 33 15% 34
2004 3 2004 1 6 1,221,055.11 2004 6,865,620.18 1 70,890.69 61,925.84 195,191,445.80 220,304,604.45 159194.16 454,583.59 195,421,530.65 220,821,113.88 11.50% 2 1 % % 1 43,496,179.77 67.81 2,174,651.66 38,831,541.50 74.26 1,809,269.04 1-2 10,398,990.07 16.21 1,039,899.00 5,343,998.18 10.78 534,399.82 2-3 5,426,003.56 8.46 813,900.59 3,165,832.86 6.38 474,874.93 3 4,821,953.61 7.52 1,446,743.36 4,254,698.49 8.58 1,276,409.55 64,143,127.01 100 5,475,194.61 49,596,071.03 100 4,094,953.34 58,667,775.07 45,501,117.69 29.33% 2 5% 5% 2,095,559.00 866,160.92 * 881,228.93 35
2004 * 3 12,950,389.00 20.19% 3 1 % % 1 9,468,479.03 81.57 473,423.93 10,841,886.88 87.38 542,094.35 1-2 1,115,336.89 9.60 111,533.69 1,091,694.12 8.80 109,169.41 2-3 1,002,748.73 8.65 150,412.31 452,114.84 3.64 67,817.23 3 20,622.00 0.18 6,186.60 21,474.40 0.18 6,442.32 11,607,186.65 100 741,556.53 12,407,170.24 100 725,523.31 10,865,630.12 11,681,646.93 2 5% 5% 1,500,000.00 3 2,277,127.62 19.62% 4 1 % % 1 35,212,708.80 57.63 45,230,920.33 98.31 1-2 25,883,403.67 42.37 728,767.79 1.58 2-3 48,770.00 0.11 61,096,112.47 100 46,008,458.12 100 2 31.38% 36
2004 3 5% 5% 5 1 5,252,222.95 113,381.07 5,138,841.88 7,446,958.81 113,381.07 7,333,577.74 60,253.79 60,253.79 20,634,493.80 20,634,493.80 33,608,531.49 33,608,531.49 2,044,778.40 2,044,778.40 2,160,529.17 2,160,529.17 100,065.80 100,065.80 4,558,375.34 4,558,375.34 1,140,894.00 1,140,894.00 35,205.00 35,205.00 45,639,912.74 113,381.07 45,526,531.67 31,402,395.81 113,381.07 31,289,014.74 2 6 1 13,574,470.00 2,00,000.00 490,000.00 15,084,470.00 11.12%, 2 584,470.00 584,470.00 584,470.00 584,470.00 11,000,000.00 11,000,000.00 11,000,000.00 11,000,000.00 4.76% 37
2004 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 15% 2,000,000.00 2,000,000.00 20% 15,084,470.00 15,084,470.00 13,574,470.00 13,574,470.00 3 4 2004 6 30 4.93% 5 7 15,000,000.00 15,000,000.00 2004 4 16 8 1 78,074,451.30 13,072,759.53 91,147,210.83 14,196,719.56 3,024,815.38 17,221,534.94 17,529,804.55 791,593.00 34,450.00 18,286,947.94 5,545,691.00 3,089,965.80 8,635,656.80 5,771,523.00 87,990.00 5,859,513.00 121,118,189.41 20,067,123.71 34,450.00 141,150,863.12 38
2004 6,183,913.54 1,248,279.42 7,432,192.96 4,025,162.46 1,358,761.72 5,383,924.18 8,107,266.65 305,258.69 9,882,795.92 2,589,263.94 1,793,628.84 18,099.57 2,894,522.63 1,190,661.50 560,359.00 1,751,020.50 22,096,268.09 5,266,287.67 18,099.57 27,344,456.19 99,021,921.32 14,814,296.04 16,350.43 113,806,406.93 12,768,469.20 2 3 9 1 3,976,054.25 3,976,054.25 3,976,054.25 0 2,112,652.12 2,112,652.12 2,112,652.12 0 8,287,812.83 6,679,762.83 6,679,762.83 1,608,050.00 14,376,519.20 12,768,469.20 12,768,469.20 1,608,050.00 2 3 4 10 1 39
2004 8,182,115.00 81,821.15 572,748.05 7,609,366.95 46 552,600.00 6,657.41 44,340.45 508,259.55 37 8,734,715.00 88,478.00 617,088.50 8,117,626.50 2 8,734,715.00 31,107.70 3 11 200,000.00 200,000.00 155,000,000.00 145,000,000.00 155,200,000.00 145,200,000.00 12 8,067,578.54 152,362.00 2004 13 % % 1 9,680,461.37 97 5,238,620.63 82.90 1-2 68,843.65 0.69 192,659.42 3.05 2-3 157,468.23 1.58 887,823.25 14.05 3 72,447.91 0.73 9,979,221.16 100.00 6,319,103.30 100.00, 5% 5% 40
2004 14 % % 1 4,437,504.43 95.54 2,233,343.88 95.29 1-2 207,000.00 4.46 110,171.59 4.71 4,644,504.43 100.00 2,343,515.47 100.00, 5% 5% 381,264.65 8,200.00 15 2002 16,291,023.57 16 3,565,323.80 906,678.18 933,803.74 935,494.98 451,907.27 199,150.90 80,264.64 33,019.35 361,175.64 5,031,299.45 2,435,519.05 17 1 % % 1 32,300,669.21 98.74 11,262,462.61 96.47 1-2 411,826.85 1.25 411,826.85 3.53 2-3 3 900.00 0.01 900.00 32,713,396.06 100.00 11,675,189.46 100.00 41
2004 (2) 5% 5% 18 103,250,000.00 1 ( ) ( ) 4225 4225 40.92% 1365 1365 13.22% 520 520 5.04% 195 195 1.89% 182 182 1.76% 143 143 1.38% 130 130 1.26% 65 65 0.63% 3500 3500 33.90% 10325 10325 100.00% 2 : 6825 6825 6305 6305 520 520 6825 6825 3500 3500 10325 10325 19 173,832,590.81 173,832,590.81 42
2004 20 6,054,178.31 6,054,178.31 3,027,089.14 3,027,089.14 9,081,267.45 9,081,267.45 21 16,388,349.52 8,086,675.29 5,162,500.00 19,312,524.81 22 8,942,007.28 11,078,787.39 48,744,824.33 37,566,861.49 985,305.00 1,965,560.76 15,159,549.00 11,667,516.84 10,037,049.00 83,868,734.61 62,278,726.48 43,153,334.00 51.45% 23 4,658,943.79 5,625,261.65 37,173,772.70 27,014,700.70 698,713.50 1,395,210.69 10,606,998.36 10,211,198.52 7,000,000.00 60,138,428.35 44,246,371.56 24 43
2004 2004 726,129.77 328,472.67 347,509.28 114,596.31 247,902.53 84,371.90 1,321,541.78 527,440.88 25 384,368.05 391,730.00 61,274.93 67,472.75 323,093.12 324,257.25 26 3,443,645.34 3,121,784.41 27 9,512,384.94 8,724,617.42 28 4,291,745.16 3,111,670.86 : 343,093.36 44,510.05 38,632.70 34,812.40 3,987,284.50 3,101,973.21 29 44
2004 1,200,000.00 1,020,000.00 : 1,200,000.00 1,020,000.00 2004 2003 30 599,000.00 470,000.00 620,000.00 1,633,451.29 1,219,000.00 2,103,451.29 17% 3% 6% 2003 2002 009 31 3,800.00 3,800.00 32 69,750.43 50,050.00 69,750.43 50,050.00 1 45
2004 1 % % 1 24,646,506.29 63.62 1,232,325.31 22,300,362.65 71.32 1,115,018.15 1-2 5,682,057.47 14.67 568,205.75 2,505,237.30 8.02 250,523.72 2-3 3,975,528.56 10.26 596,329.28 2,525,662.86 8.08 378,849.43 3 4,434,353.61 11.45 1,330,306.08 3,934,198.49 12.58 1,180,259.55 38,738,445.93 100.00 3,727,166.42 31,265,461.30 100.00 2,924,650.85 35,011,279.51 28,340,810.45 2 1 % % 1 58,725,986.48 96.59 199,750.64 45,596,788.18 98.25 603,164.33 1-2 1,050,577.04 1.73 105,057.70 487,018.44 1.05 48,701.84 2-3 1,002,748.73 1.64 150,412.30 299,886.98 0.65 44,983.05 3 20,622.00 0.04 6,186.60 21,474.40 0.05 6,442.32 60,799,934.25 100.00 461,407.24 46,405,168.00 100.00 703,291.54 60,338,526.99 45,701,876.46 3 1 50,258,695.87 3,359,492.39 53,618,188.26 2 11,000,000.00 4.76% 3,298,672.30 70.00% 6,282,554.85 96.00% 19,657,056.54 99.17% 46
2004 9,879,904.57 99.00% 1,500,000.00 15.00% 2,000,000.00 20.00% 53,618,188.26 4 1 68,310,225.54 13,072,759.53 81,382,985.07 14,161,269.56 3,024,815.38 17,186,084.94 14,393,467.44 757,443.00 34,450.00 15,116,460.44 2,296,542.00 3,089,965.80 5,386,507.80 5,672,373.00 87,990.00 5,760,363.00 104,833,877.54 20,032,973.71 34,450.00 124,832,401.25 4,063,683.42 1,050,482.52 5,114,165.94 4,000,280.32 1,355,811.70 5356092.02 6,197,773.45 1,573,017.38 18,099.57 7,752,691.26 900,875.85 196,083.59 1,096,959.44 1,114,177.41 558,901.96 1,673,079.37 16,276,790.45 4,734,297.15 18,099.57 20,992,988.03 88,557,087.09 15,298,676.56 16,350.43 103,839,413.22 5 8,942,007.28 11,078,787.39 23,434,905.31 37,566,861.49 985,305.00 1,965,560.76 15,159,549.00 1,146,812.60 47
2004 48,521,766.59 51,758,022.24 6 4,658,943.79 7,625,261.65 12,955,462.54 25,014,700.70 698,713.50 1,395,210.69 10,606,998.36 774,682.70 28,920,118.19 34,809,855.74 7 2,559,492.39 274,553.98 : 1,020,000.00 1,020,000.00-1,539,492.39-745,446.02 1 1 a. 500 96% b. 800.50 78 48
2004 99.17% c. 500 5 1025 70% d. 1000 99% e. 50 98% f. 10 134 49
2004 40.92% g. 7.9119 131 ( : ) (2) 500 500 500 500 800.50 800.50 1000 1000 100000 100000 (3) 79119 79119 50 50 50
2004 % % % % 350 70 350 70 480 96 480 96 793.86 99.17 793.86 99.17 990 99 990 99 4225 40.92 4225 40.92 49 98 49 98 2 3 1 7,500 1,000 1,000 4,500 1,500 15,500 2 a. 51
2004 1,147 900 650 789 498 102 9 b. 33.00 551 0.50 3 32.50 260 288 c. 793 32 11 779 12 3 18 2 d 206 304 e 28 233 28 31 192 3 52
2004 a. 88 49 210 193 1219 1254 87 130 265 74 b. 150 150 c. 0.8 47 37 36,,, 53
2004 2004 2004 : 22,408,764.48 7.33 7.37 0.21 0.21 5,788,542.82 1.89 1.90 0.05 0.05 8,086,675.29 2.64 2.65 0.07 0.07 5,651,616.94 1.85 1.85 0.05 0.05 1 2 3 ROE /2 4 EPS /2 2004 6 30 4,820,476.65 1,396,431.82 6,216,908.47 4,094,953.34 1,380,398.60 5,475,351.94 725,523.31 16,033.22 741,556.53 54