2003 2003 7 19
2003...1...1...2...3...4...8...11...51 1
2003 TIANJIN TASLY PHARMACEUTICAL CO., LTD. 600535 300402 http://www.tasly.com.cn STOCK@TASLY.COM 1 022-26736999 022-26736721 sly1999@vip.sina.com http://www.sse.com.cn 2000 4 27 [2000]4 2000 4 30 1200001001441 12011323944464X () 1,073,993,900.40 893,902,007.81 20.15 394,465,362.66 198,717,914.65 98.51 1,551,107,980.66 1,250,698,632.62 24.02 1,025,935,960.38 972,901,823.72 5.45 1
3.60 5.12-29.69 3.59 5.11-29.75 16 53,034,136.66 47,593,888.76 11.43 2003 54,443,594.68 48,017,600.00 13.38 0.19 0.34-44.12 % 5.17 16.62-68.89 29,359,202.29 74,064,001.45-60.36 1 2002 8 23 2 2003 6 3 2002 19000 28500 114,000.00 +7,000.00 +7,000.00 21,000.00 :453.60 +226.80 +226.80 680.40 13,546.40 +6,773.20 +6,773.20 20,319.60 2 3 4 14,000.00 +7,000.00 +7,000.00 21,000.00 1 5,000.00 +2,500.00 +2,500.00 7,500.00 2 3 4 5,000.00 +2,500.00 +2,500.00 7,500.00 19,000.00 +9,500.00 +9,500.00 28,500.00 17,388 2
2003 6 30 2003 % 1 147,000,000 51.58 2 21,000,000 7.37 3 11,193,000 3.93 4 10,500,000 3.68 5 10,500,000 3.68 6 6,804,000 2.39 7 3,003,000 1.05 8 1,800,000 0.63 9 1,740,759 0.61 10 1,481,758 0.52 50.11%27.44% 80% 5% 5% 5% 5% ( ) 9,800 +4,900 14,700 1,400 +700 2,100 2003 5 17 2002 2003 5 20 2003 5 17 2002 2003 5 17 3
2003 2003 5 20 SARS SARS SARS 407,798,635.88 11.68% 53,034,136.66 11.43% SARS 2002 CIMS ERP 2003 1-6 10% (%) (%) 407,798,635.88 149,761,827.61 63.28 11.68 97.71-15.98 4
297,284.70 2003 268,400,380.66 48,296,514.37 82.01-15.36 4.89-3.47.. 20,976,522.51 20,976,522.51 3-6 25,724,949.55-10.20 112,641,929.44 25.45 19,300,163.55 13.11 22,318,740.11 63.10 134,285,221.09-3.85 93,527,632.14 22.57 407,798,635.88 11.68 10% 10% 1SARS 2SARS 3 2002 8 8 71125.68 15,177.34 32,341.53 38784.15 5
71,125.68 2003 15,177.34 32,341.53 4,750 2,780.61 4,850 134.98 1 7,857 0 9,486 0 4,900 0 2 13,704 13,704 4,157.78 4,993 2,667.11 4,950 56.46 FDA 2,980 2,980 3,200 319.06 2,748.96 1,748.31 7,951 7,951 9,000 0 3 6
81,369.96 32,341.53 4,157.78 2003 GAP GLP 1 ( 2748.96 ) 1,815,121 50% 2003 1-6 1,632,255 123,228 2003 3 22 2003 3 25 2003 5 17 2002 2 2003 3 4 1 2003 1 17 5000 7 2 8 3 8 1 2003 3 22 2003 6 23 16000, 12000, 75% 7
2003 3600 30% 2003 218 2 2003 5 30 2003 6 25 100 75 75% 2003225 3 2003 3 22 2003 4 29 2030 870 7900 70% 407,798,635.88 33.73% 11.68% 53,034,136.66 37.88 11.43 OTC 2002 2002 2002 2002 2002 8
2003 19000 10 5 9500 78,977,670.12 9500 10 5 66125.68 56625.68 2003 6 2 2003 6 3 2003 6 4 2003 6 9 2003 5 28 2003 2002 1,815,121 50% 2003 5 23 2003 3 25 2003 3 1 2003 2 12 PE 3-6 2003 1-6 20,976,522.51 32.58% 1 2002 2003 6 2 2003024 2002 12 31 44,084,994.39 43,062,904.47 43,062,904.47 2003 6 2 44000.22 2003040 2003 1 31 17,281,306.41 15,575,482.59 9
2003 5% 5%, 16,354,256.42 2 2002 2003041 2003 1 31 72,221,257.74 70,320,399.42 72,221,257.74 2.70% ( ) 2003 6 30, 12002 7 20 / 3,762,295.01 2, 32003 06 30 3,900.00 : 282,036.27 282,036.27 200,000.00 200,000.00 1,500,000.00 1,500,000.00 224,000.01 224,000.01 1,831,471.03 1,831,471.03 1,982,036.27 1,982,036.27 2,055,471.04 2,055,471.04 2002 6 28 3600 3 4.575 3,600 4 10
2003 3.5 5% 2001 4 25 2003 1 17 TGA GMP ISO14001 --- 2003 3 12 --- 2003 3 25 34 35 17 2003 3 25 --- 1 33 33 18 2003 4 18 2003 39 52 32 www.sse.com.cn 2003 5 20 39 52 21 11
2003 :2003 6 30 454,483,609.20 595,520,304.06 608,978,530.38 690,500,373.85 0.00 6,255,500.00 43,802,358.57 101,258,000.00 13,463,664.35 0.00 0.00 69,749,209.86 119,336,286.69 10,043,678.15 62,347,786.79 59,474,662.91 85,566,741.70 33,917,337.71 33,890,862.78 110,190,028.04 140,491,347.48 42,197,898.93 44,803,538.83 0.00 46,901,360.36 88,805,360.22 39,065,598.32 48,543,441.38 471,501.68 352,339.83 0.00 0.00 747,054,370.37 1,073,993,900.40 835,461,043.49 893,902,007.81 200,510,234.50 18,337,962.82 45,415,770.45 918,124.68 0.00 200,510,234.50 18,337,962.82 45,415,770.45 918,124.68 4,414,457.74 918,124.68 261,360,416.78 334,102,370.42 247,956,485.17 277,845,604.93 42,445,097.94 47,410,898.41 33,046,394.27 35,350,791.36 218,915,318.84 286,691,472.01 214,910,090.90 242,494,813.57 0.00 218,915,318.84 286,691,472.01 214,910,090.90 242,494,813.57 59,343.80 2,431,845.81 3,364,398.98 3,364,398.98 97,503,499.94 102,621,935.47 56,676,058.57 57,720,958.57 0.00 316,478,162.58 391,745,253.29 274950548.45 303,580,171.12 47,327,125.20 65,732,001.46 49,977,590.75 49,977,590.75 1,298,862.69 2,320,738.26 0.00 47,327,125.20 67,030,864.15 49,977,590.75 52,298,329.01 0.00 1,311,369,892.65 1,551,107,980.66 1,205,804,953.14 1,250,698,632.62 12
2003 :2003 6 30 140,000,000.00 173,000,000.00 0.00 3,500,000.00 13,000,000.00 126,744,500.00 0.00 0.00 19,400,846.85 26,788,561.96 35,222,698.38 40,759,044.09 516.00 0.00 4,180,101.01 3,990,187.64 4,657,913.24 1,101,789.11 1,101,789.11 15,479,996.79 16,747,855.70 10,189,720.65 10,967,633.93 3,500,000.00 3,500,000.00 95,000,000.00 95,000,000.00 19,422,076.29 10,926,411.38 27,950,904.74 24,186,861.55 505,440.67 524,095.69 825,506.87 922,732.30 5,840,381.83 26,835,054.57 4,227,092.32 17,534,725.19 3,401,058.34 4,740,454.12 529,633.72 565,027.47 0.00 0.00 0.00 0.00 0.00 0.00 224,539,988.41 394,465,362.66 175,047,345.79 198,717,914.65 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 0.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 2,980,000.00 4,980,000.00 2,980,000.00 2,980,000.00 0.00 0.00 54,980,000.00 56,980,000.00 54,980,000.00 54,980,000.00 0.00 0.00 279,519,988.41 451,400,052.66 230,027,345.79 253,697,914.65 73,726,657.62 0.00 24,098,894.25 285,000,000.00 285,000,000.00 190,000,000.00 190,000,000.00 0.00 0.00 285,000,000.00 285,000,000.00 190,000,000.00 190,000,000.00 566,256,803.91 566,256,803.91 661,256,803.91 661,256,803.91 42,667,349.70 42,667,349.70 42,667,349.70 42,667,349.70 14,222,449.90 14,222,449.90 14,222,449.90 14,222,449.90 137,925,750.63 132,011,806.77 81,853,453.74 78,977,670.11 0.00 0.00 1,031,369,892.65 1,025,935,960.38 975,777,607.35 972,901,823.72 1,311,146,868.70 1,551,107,980.66 1,205,804,953.14 1,250,698,632.62 13
2003 :2003 1-6 309,372,763.23 407,798,635.88 326,334,238.47 365,148,751.22 78,072,573.75 149,761,827.61 59,309,110.92 75,747,138.04 4,442,352.11 4,829,808.89 4,956,789.92 5,829,963.39 226,857,837.37 253,206,999.38 262,068,337.63 283,571,649.79 2,349.99 185,162.44 473.32 473.32 : 91,187,414.97 104,232,852.56 125,459,848.28 138,568,998.47 74,607,420.86 89,119,852.31 64,399,798.17 72,803,101.20 1,536,257.36 2,322,133.11 7,016,010.63 7,860,452.42 59,529,094.17 57,717,323.84 65,193,153.87 64,339,571.02 371,327.48-22,508.39 2,808,953.27 163,599.77 2,000.00 63,847.46 3,860.00 12,924.47 1,110,000.00 1,381,689.26 430,300.00 472,388.72 58,792,421.65 56,376,973.65 67,575,667.14 64,043,706.54 2,720,124.76 3,077,905.08 8,143,700.81 15,222,183.19 264,931.91 1,227,634.59 56,072,296.89 53,034,136.66 59,431,966.33 47,593,888.76 81,853,453.74 78,977,670.11 77,624,755.76 78,977,670.11 137,925,750.63 132,011,806.77 137,056,722.09 132,671,777.65 137,925,750.63 132,011,806.77 137,056,722.09 132,671,777.65 137,925,750.63 132,011,806.77 137,056,722.09 132,671,777.65 14
2003 1-6 2003 379,650,571.91 500,434,541.54 2,333,662.91 3,875,890.68 381,984,234.82 504,310,432.22 48,710,982.80 153,372,955.01 33,925,202.09 36,466,621.58 63,959,728.05 70,991,403.38 181,441,883.29 214,120,249.96 328,037,796.23 474,951,229.93 53,946,438.59 29,359,202.29 10,880.00 10,880.00 150,015,918.71 100,956,611.62 61,966,041.03 154,723,136.57 255,679,748.19 211,981,959.74-255,679,748.19-211,981,079.74 55,280,000.00 165,000,000.00 140,000,000.00 140,000,000.00 220,280,000.00 39,700,000.00 92,761,611.58 92,948,192.34 92,761,611.58 132,648,192.34 47,238,388.42 87,631,807.66-154,494,921.18-94,980,069.79 15
2003 1-6 2003 1 56,072,296.89 53,034,136.66 264,931.91 4,550,759.87 5,719,177.83 9,344,993.79 12,060,107.05 4,415,642.22 4,715,787.97 1,347,022.93-119,161.85 2,871,424.62 4,175,426.65 12,674.74 1,038,230.19 1,021,444.67-371,327.48 22,508.39-7,835,762.04-40,261,918.84 ( ) -17,520,260.84-234,690,881.69 ( ) 1,380,441.37 222,057,945.87 53,946,438.59 29,359,202.29 2 3 454,483,609.20 595,520,304.06 608,978,530.38 690,500,373.85-154,494,921.18-94,980,069.79 16
2003 2003 1-6 [2000]4 2000 4 30 1200001001441 285,000,000.00 285,000,000 1 A 75,000,000 2002 8 23 () () 1 1 12 31 () () () 1 () () 17
2003 () 1 2 () 3 () 1 2 () 1 5 ( ) 5 5% 2 : (1) (2) () 18
2003 1 2 ( ) ( ) 3 4 ( ) 1 20% 20%20% 20%20% 20% 50% 50% 2 10 10 3 4 ( ) 1 2 19
2003 3 ( ) 1 (1) (2) (3) 2 3 5% () (%) 30-35 3.17-2.71 4-11 23.75-8.64 4-18 23.75-5.28 6-10 15.83-9.50 4-8 23.75-11.88 4 ( ) 1 2 (1) 3 (2) (3) ( ) 1 20
2003 2 (1) 1) 2) 3) (2) 3 (3) 3 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 21
2003 ( ) 1 2 (1) (2) 3 (1) (2) ( ) ( ) () () 17% 13% () 5% 22
2003 () 7% () 3% () [94]001 15% 33%15% () 7,900.00 5530 [1] 70.00% ; 866.60 ; 476.63 55.00% ; 400.00 200 50.00% 300.00 234.39 78.13% 23
2003 200.00 164 82.00% 10,782.00 7,951.00 [2]73.74% 4,800.00 3,600.00 [3]75% ; ; 100.00 75.00 [4]75% [1] 5000.00 3500.00 70.00% 2003 3 22 7,900.00 [2] 2003 3 4 7951 73.74% 2003 3 12 [3] 2003 3 22 2003 6 23 3600 75% [4] 2003 5 30 2003 6 25 75 75% () 1 2 50% 50%, 5 3 24
2003 3 1 1 2003 3 4 7951 73.74% 2 2003 6 23 3600 75% 3 2003 6 25 75 75% 2 4 2002 2002 2002 19000 10 5 9500 78,977,670.12 9500 10 5 66125.68 56625.68 2003 6 2 2003 6 3 2003 6 4 2003 6 9 2003 () 1. 595,520,304.06 (1) 204,459.42 224,411.35 686,015,099.24 591,205,082.24 4,280,815.19 4,090,810.47 25
2003 690,500,373.85 595,520,304.06 (2) 2. 43,802,358.57 (1) 13,463,664.35 43,802,358.57 13,463,664.35 43,802,358.57 (2) 5% 5% 3. 119,336,286.69 (1) (%) (%) 1 63,751,115.76 97.14 3,187,555.79 60,563,559.97 123,795,822.74 98.55 6,189,791.13 117,606,031.61 1-2 430,414.31 0.66 21,520.71 408,893.60 368,360.72 0.29 18,418.04 349,942.68 2-3 1,447,719.18 2.20 72,385.96 1,375,333.22 284,881.84 0.23 14,244.09 270,637.75 3 1,168,078.58 0.93 58,403.93 1,109,674.65 65,629,249.25 100.00 3,281,462.46 62,347,786.79 125,617,143.88 100.00 6,280,857.19 119,336,286.69 (2) 5 24,410,658.11 19.43% (3) 5% 5% 297,284.70 (4) 1 5% 4. 85,566,741.70 (1) (%) (%) 26
2003 1 34,045,715.99 95.43 1,702,285.80 32,343,430.19 87,194,037.44 96.81 4,359,701.87 82,834,335.57 1-2 1,447,038.97 4.06 72,351.95 1,374,687.02 1,948,008.99 2.16 97,400.45 1,850,608.54 2-3 181,637.44 0.51 9,081.87 172,555.57 915,207.99 1.02 45,760.40 869,447.59 3 200.00 0.00 10.00 190.00 13,000.00 0.01 650.00 12,350.00 35,674,592.40 100.00 1,783,729.62 33,890,862.78 90,070,254.42 100.00 4,503,512.72 85,566,741.70 2 1,183,867.70 1,183,867.70 (3) 5 5,391,881.88 6.10% (4) 5% 5% 214,540.65 (5) 1 5% 5. 140,491,347.48 1 % % 1 14,802,878.93 33.04 100,243,707.58 71.35 1-2 30,000,659.90 66.96 40,205,639.90 28.62 2-3 42,000.00 0.03 44,803,538.83 100.00 140,491,347.48 100.00 (2) 5% 5% (3) 1 1 u-pa, 27
2003 6. 88,805,360.22 (1) 19,455,470.51 19,455,470.51 27,221,357.98 27,221,357.98 4,852,355.39 4,852,355.39 3,770,750.73 3,770,750.73 388,396.53 388,396.53 402,485.34 402,485.34 15,460,662.96 15,460,662.96 29,139,305.67 29,139,305.67 8,386,555.99 8,386,555.99 28,871,460.50 28,271,460.50 48,543,441.38 48,543,441.38 88,805,360.22 88,805,360.22 (2) (3) (4) 7. 471,501.68 314,473.03 182,476.14 2003 37,866.80 16,664.80 2003 272,360.74 352,339.83 471,501.68 8. 18,337,962.82 (1) 918,124.68 918,124.68 4,414,457.72 4,414,457.72 13,923,505.10 13,923,505.10 28
2003 918,124.68 918,124.68 18,337,962.82 18,337,962.82 (2) 1 13,871,523.87 13,871,523.87 2) 51,981.23 51,981.23 2 a. - 2,662,791.13-2,130,232.86-133,139.58-1,997,093.28 10 2,590,608.45 2,072,486.81 129,530.40 1,942,956.41 10 1,016,578.66 975,870.73 58,695.38 917,175.35 5 3,611,612.79 3,611,612.79 60,193.55 3,551,419.24 5 4,556,008.77 918,124.68 3,611,612.79 115,279.75 4,414,457.72 b. 2000 12 21 2000 12 31 2002 12 31 2003 5 31 (3) 29
9. 2003 334,102,370.42 (1) 167,111,959.51 26,468,354.03 193,580,313.54 37,325,785.01 15,630,736.46 52,956,521.47 29,349,423.16 9,916,145.66 39,265,568.82 32,131,187.88 3,238,758.63 35,369,946.51 11,927,249.37 1,002,770.71 12,930,020.08 277,845,604.93 56,256,765.49 334,102,370.42 (2) (3) (4) (5) (6) (7) (8) 10. 47,410,898.41 9,449,907.00 3,508,301.89 12,958,208.89 7,384,625.55 3,227,245.15 10,611,870.70 6,655,360.75 2,187,619.57 8,842,980.32 9,131,792.18 2,362,919.20 11,494,711.38 2,729,105.88 774,021.24 3,503,127.12 35,350,791.36 12,060,107.05 47,410,898.41 11. 286,691,472.01 (1) 157,662,052.51 180,622,104.65 30
2003 29,941,159.46 42,344,650.77 22,694,062.41 30,422,588.50 22,999,395.70 23,875,235.13 9,198,143.49 9,426,892.96 242,494,813.57 286,691,472.01 (2) 12. 2,431,845.81 56,352.80 290,882.81 3,308,046.18 2,140,963.00 3,364,398.98 2,431,845.81 13. 102,621,935.47 1 ERP 5,267,752.37 5,267,752.37 5,366,656.77 5,366,656.77 12,639,989.69 12,639,989.69 13,561,697.12 13,561,697.12 3,289,434.96 3,289,434.96 3,507,761.01 3,507,761.01 22,951,174.23 22,951,174.23 31,433,528.34 31,433,528.34 19,112.76 19,112.76 566,714.70 566,714.70 9,885,885.92 9,885,885.92 22,973,153.21 22,973,153.21 2,082,133.77 2,082,133.77 1,585,474.87 1,585,474.87 25,212,424.32 25,212,424.32 57,720,958.57 57,720,958.57 102,621,935.47 102,621,935.47 2 31
2003 ERP 5,267,752.37 572,404.40 473,500.00 5,366,656.77 2,155 24.92% 12,639,989.69 921,707.43 13,561,697.12 3,134 43.27% 3,289,434.96 218,326.05 3,507,761.01 2,500 14.04% 22,951,174.23 8,482,354.11 31,433,528.34 4,993 62.95% 19,112.76 547,601.94 566,714.70 4,950 1.15% 9,885,885.92 13,293,367.29 206,100.00 22,973,153.21 2,082,133.77 2,082,133.77 1,585,474.87 23,626,949.45 25,212,424.32 57,720,958.57 47,662,710.67 2,761,733.77 102,621,935.47 (3) (4) 14. 65,732,001.46 (1) 5,623,424.09 5,623,424.09 21,885,921.66 21,885,921.66 5,400,000.00 5,400,000.00 4,200,000.00 4,200,000.00 3,933,333.33 3,933,333.33 3,533,333.31 3,533,333.31 9,833,333.33 9,833,333.33 8,833,333.31 8,833,333.31 25,187,500.00 25,187,500.00 23,562,500.02 23,562,500.02 212,141.35 212,141.35 1,425,000.00 1,425,000.00 159,718.37 159,718.37 300,000.00 300,000.00 420,000.00 420,000.00 5% 373,333.44 373,333.44 32
2003 826,720.00 826,720.00 49,977,590.75 49,977,590.75 65,732,001.46 65,732,001.46 (2) 22,614,941.90 5,623,424.09 16,354,256.42 91,758.85 21,885,921.66 729,020.24 533/561 12,000,000.00 5,400,000.00 1,200,000.00 4,200,000.00 7,800,000 21 4,000,000.00 3,933,333.33 400,000.02 3,533,333.31 466,666.69 53 10,000,000.00 9,833,333.33 1,000,000.02 8,833,333.31 1,166,666.69 53 26,000,000.00 25,187,500.00 1,624,999.98 23,562,500.02 2,437,499.98 87 265,176.67 265,176.67 53,035.32 212,141.35 53,035.32 54 1,500,000 1,500,000 75,000.00 1,425,000.00 75,000.00 57 205,352.21 205,352.21 45,633.84 159,718.37 45,633.84 30 360,000.00 360,000.00 60,000.00 300,000.00 60,000.00 42 480,000.00 480,000.00 60,000.00 420,000.00 60,000.00 45 5% 453,333.42 453,333.42 79,999.98 373,333.44 79,999.98 41 842,080.00 842,080.00 15,360.00 826,720.00 15,360.00 348 78,720,884.20 49,977,590.75 20,460,198.72 4,705,788.01 65,732,001.46 12,988,882.74 (3) 1 2003 44000.22 200231 31, (4) 15. 1,298,862.69 33
2003 95,580.00 80,712.00 80,712.00 14,868.00 25.33 756,908.54 670,246.26 180,000.01 75,689.94 774,556.33 162,352.22 3.92 120,000.00 110,000.00 12,000.00 98,000.00 22,000.00 4.1 1,651,153.36 1,429,829 221,324.36 1,429,829 221,324.36 1,429,829.00 32,036.00 29,951.00 2,502.00 27,449.00 4,587.00 5.5 103,823.00 103,823.00 7,002.00 96,821.00 7,002.00 6.5 2,759,500.90 2,320,738.26 505,147.37 1,527,022.94 1,298,862.69 1,460,638.21 16. 173,000,000.00 (1) 3,500,000.00 25,000,000.00 148,000,000.00 3,500,000.00 173,000,000.00 (2) 17. 126,744,500.00 1 126,744,500.00 2, 18. 26,788,561.96 (1) 5% 5% (2) 3 19 4,657,913.24 20. 3,500,000.00 34
2003 (1) 70,000,000.00 3,500,000.00 25,000,000.00 95,000,000.00 3,500,000.00 21. 10,926,411.38 15,820,098.64 4,422,379.60 17% 13% 33,107.43 18,390.13 5% 1,498,716.48 897,453.03 7% 5,705,469.20 5,045,074.75 15%33% 1,129,469.80 543,113.87 24,186,861.55 10,926,411.38 22 524,095.69 632,792.26 393,701.41 3% 1,407.08 61.55 1% 288,532.96 130,332.73 1% 922,732.30 524,095.69 23. 26,835,054.57 (1) 5% 5% (2) 3 (3) 1,000,000.00 1,000,000.00 35
2003 24. 4,740,454.12 78,193.75 782,744.58 471,706.91 1,102,999.34 2,120.52 899,009.69 15,126.81 1,953,579.99 565,027.47 4,740,454.12 25. 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 26 16,000,000.00 [] 2003-2010 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 []: 2002 10 19,, 2002 1,000.00 ( ) 2003 2010 8, 200 2,600.00 1,600.00 2003 6 30 27 4,980,000.00 500,000.00 500,000.00[1] 36
2003 2,480,000.00 4,480,000.00[2] 2,980,000.00 4,980,000.00 [1] [2002]432 500,000.00 [2] [2002]350 1,080,000.00 U-PA 1,000,000.00 400,000.00 [2001]1179 2,000,000.00 28. 285,000,000.00 (1) () () +- 1 140,000,000.00 70,000,0000.00 70,000,000.00 210,000,000.00 2 3 4 5 140,000,000.00 70,000,0000.00 70,000,0000.00 210,000,000.00 1 2 3 50,000,000.00 25,000,000.00 25,000,000.00 75,000,000.00 37
2003 4 50,000,000.00 25,000,000.00 25,000,000.00 75,000,000.00 () 190,000,000.00 95,000,000.00 95,000,000.00 285,000,000.00 (2) 2002 [2003]73 29. 566,256,803.91 (1) 661,256,803.91 95,000,000.00 566,256,803.91 661,256,803.91 95,000,000.00 566,256,803.91 (2) 2002 30. 42,667,349.70 28,444,899.80 28,444,899.80 14,222,449.90 14,222,449.90 42,667,349.70 42,667,349.70 31. 132,671,777.65 78,977,670.11 53,034,136.66 132,011,806.77 () 1 / 407,798,635.88/149,761,827.61 38
2003 (1) 268,400,380.66 317,100,982.03 20,996,205.73 21,792,155.15 3,300,958.64 4,322,364.63 28,921,622.96 86,179,467.89 21,933,249.41 407,798,635.88 365,148,751.22 48,296,514.37 46,045,934.90 8,694,910.42 6,377,900.63 2,540,245.49 2,772,840.19 13,358,324.02 76,871,833.31 20,550,462.32 149,761,827.61 75,747,138.04 2 25,724,949.55 28,646,151.54 112,641,929.44 89,792,403.52 19,300,163.55 17,063,893.86 22,318,740.11 13,683,821.75 134,285,221.09 139,656,680.63 93,527,632.14 76,305,799.93 407,798,635.88 365,148,751.22 9,432,129.82 5,942,411.11 41,541,737.00 18,626,703.67 39
2003 7,076,462.78 3,539,765.97 8,183,232.92 2,838,597.51 49,236,078.59 28,970,642.32 34,292,186.50 15,829,017.47 149,761,827.61 75,747,138.04 (3) 5 52,950,864.62 12.96% 2. 4,829,808.89 3,380,865.65 4,080,974.37 7% 1,448,943.24 1,748,989.02 3% 4,829,808.89 5,829,963.39 3. 2,322,133.11 4,497,475.35 8,103,977.75 2,217,354.98 287,082.84 3,455.00 : 42,012.74 40,102.51 2,322,133.11 7,860,452.42 4. -22,508.39 92,771.36 159,990.59-115,279.75 3,609.18-22,508.39 163,599.77 40
2003 () 1. 69,749,209.86 (1) (%) (%) 1 9,404,214.21 88.95 470,210.71 8,934,003.50 72,252,142.33 98.41 3,612,607.12 68,639,535.21 1-2 2-3 1,168,078.58 11.05 58,403.93 1,109,674.65 3 1,168,078.58 1.59 58,403.93 1,109,674.65 10,572,292.79 100.00 528,614.64 10,043,678.15 73,420,220.91 100.00 3,671,011.15 69,749,209.86 (2) 5 68,639,535.21 98.41% 2000 7 (3) 5% 5% 297,284.70 (4) 5% 2. 59,474,662.91 1 (%) (%) 1 31,986,731.78 89.59 1,599,336.59 30,387,395.19 57,597,485.95 92.00 2,879,874.30 54,717,611.65 1-2 1,409,728.97 3.95 70,486.45 1,339,242.52 1,647,993.99 2.63 82,399.70 1,565,594.29 2-3 2,306,000.00 6.46 115,300.00 2,190,700.00 3,046,428.39 4.87 152,321.42 2,894,106.97 3 313,000.00 0.50 15,650.00 297,350.00 35,702,460.75 100.00 1,785,123.04 33,917,337.71 62,604,908.33 100.00 3,130,245.42 59,474,662.91 41
2003 2 2,146,250.00 1,183,867.70 3,330,117.70 (3) 5 6,347,979.01 10.14% (4) 5% 5% (5) 1 5,007,422.38, 5% 3. 200,510,234.50 (1) 45,415,770.45 45,415,770.45 200,510,234.50 200,510,234.50 45,415,770.45 45,415,770.45 200,510,234.50 200,510,234.50 (2) 1 20 55,300,000.00 70% 20 2,000,000.00 50% 20 4,766,300.00 55% 20 930,000.00 31% 20 800,000.00 40% 20 79,510,000.00 73.74% 17 13,871,523.78 50% 20 36,000,000.00 75% 20 750,000.00 75% 42
2003 193,927,823.78 2 2,442,721.10 52,190,000.00 517,470.46 20,950,610.04 4,590,608.45 6187.53-123,342.87 712,395.09 4,216,300.00 79,914.65 79,914.65 1,534,500.00-16,997.84-16,997.84 120,000.00 680,000.00-434,825.46 245,174.54 79,510,000.00 224,181.28 79,734,181.28 17,483,136.57 51,981.23 17,474,924.25 36,000,000.00 36,000,000.00 750,000.00 750,000.00 143,143,361.21 57,086,300.00 427,911.85 155,094,464.05 3 a -2,662,791.13-2,130,232.86-133,139.58-1,997,093.28 10 2,590,608.45 2,072,486.81 129,530.40 1,942,956.41 10 528,083.49 528,083.49 0 528,083.49 5 3,611,612.79 3,611,612.79 60,193.55 3,551,419.24 5 4,067,513.60 470,337.44 3,611,612.79 56,584.37 4,025,365.86 b. 2000 12 21 2000 12 31 43
2003 (3) () 1 309,372,763.23 1 254,623,487.49 304,454,750.09 21,095,600.79 21,727,745.30 33,653,674.95 151,743.08 309,372,763.23 326,334,238.47 2 5 309,372,763.23 100.00% 2 78,072,573.75 52,947,656.96 51,121,256.41 8,188,064.04 7,854,522.91 16,936,852.75 333,331.60 78,072,573.75 59,309,110.92 3. 371,327.48 427,911.85 2,805,344.09-56,584.37 3,609.18 371,327.48 2,808,953.27 () 44
2003 1 (1) 45
2003 ; ; (2) 186,000,000.0 0 186,000,000.00 50,000,000.00 29,000,000.00 79,000,000.00 8,666,000.00 8,666,000.00 35,000,000.00 35,000,000.00 4,000,000.00 4,000,000.00 3,000,000.00 3,000,000.00 300,000.00 1,700,000.00 2,000,000.00 108,720,000.00 108,720,000.00 36,000,000.00 36,000,000.00 750,000.00 750,000.00 (3) % % % % 98,000,000.00 51.58 49,000,000.00 0.00 147,000,000.00 51.58 35,000,000.00 70.00 20,300,000.00 0.00 55,300,000.00 70.00 46
2003 4,766,300.00 55.00 4,766,300.00 55.00 7,462,000.00 3.93 3,731,000.00 0.00 11,193,000.00 3.93 [1] 2,000,000.00 50.00 2,000,000.00 50.00 [2] 2,343,900.00 78.13 2,343,900.00 78.13 246,000.00 82.00 1,394,000.00 1,640,000.00 82.00 79,510,000.00 73.74 79,510,000.00 73.74 36,000,000.00 75.00 36,000,000.00 75.00 750,000.00 75.00 750,000.00 75.00 [1] 3.93% 50.11% [2] 5 3 2 2002 10 6 47
2003 10% 2002 12 31 30% 2003 6 3 () 1. 2,137,485.79 4,191,837.06 223,045.01 20,976,522.51 1,362,623.09 9,016,111.84 23,337,053.31 14,570,571.99 : 2003 2 12 2. 297,284.70 151,743.08 735,528.77 11,163,958.98 297,284.70 12,051,230.83 :, 3. ( ) ( ) 48
2003 ( ) ( ) % (1) 297,284.70 0.25 (2) 297,284.70 0.25 2,000,532.87 5.61 214,540.65 0.25 1,500,000.00 1.75 (3) 2,000,532.87 1,714,540.65 5.61 2.00 200,000.00 200,000.00 0.45 0.14 (4) 200,000.00 200,000.00 0.45 0.14 275,022.16 0.67 291,490.82 224,000.01 0.72 0.84 10,860,814.24 1,831,471.03 26.65 6.84 (5) 11,427,327.22 2,055,471.04 28.04 7.68 5,000,000.00 28.51 548,534.16 3.13 229,789.08 0.86 5,548,534.16 229,789.08 31.64 0.86 4 12002 7 20 49
2003 3,762,295.01 2, 3 2003 6 30 3,900.00 2002 12 28 265,176.67 200 6 30 50
2003 2003 7 19 51