SHENZHEN BAOHENG GROUP CO.,LTD. 2004
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SHENZHEN BAOHENG (GROUP) CO.,LTD. BAOHENG 5 27754517 27789701 27780713 szbhjtgf@baoheng.com.cn 5 5 518101 http://www.baoheng.com.cn szbhjtgf@baoheng.com.cn http://www.cninfo.com.cn 5 A 000031 1 1993 10 8 3
2 3 403011027398 4 440306192247189 440306192247189 5 5020 125,180,283.81 100,368,119.76 98,532,157.07 176,828,801.38 10,255,797.74 95,041,626.87 30,536,084.33 - -397,427.39 158,506,182.09 16,041,634.55 7,340,306.10 4
-875,382.75-309,516.48 4,764,084.50 7,737,733.49 922,765.81 423,029.38 1,835,962.69 2004 2003 2002 344,810,566.19 330,850,906.61 330,850,906.61 411,920,837.11 411,920,837.11 100,368,119.76 85,112,322.41 85,112,322.41 69,442,406.59 69,442,406.59 1,888,319,631.71 1,699,331,022.76 1,705,935,719.38 1,579,696,927.36 1,579,696,927.36 1,090,680,498.99 1,082,252,277.82 1,082,252,277.82 1,019,736,555.07 991,758,412.45 0.22 0.183 0.183 0.149 0.149 0.22 0.183 0.183 0.149 0.149 0.21 0.178 0.178 0.128 0.128 2.339 2.321 2.321 2.187 2.127 2.265 2.287 2.287 2.151 2.020 0.340 0.297 0.297 0.086 0.086 % 9.20 7.86 7.86 6.81 7.00 % 9.38 8.14 8.14 6.88 7.07 :1) 5
2) 16.21% 16.52% 0.38 0.38 8.71% 8.88% 0.20 0.20 9.20% 9.38% 0.22 0.22 9.03% 9.21% 0.21 0.21 1 : 466,302,377 386,480,738.98 79,694,445.98 50,025,975.90 151,158,551.47-1,383,835.61 1,082,252,277.82 304,767.28 19,200,488.73 6,400,162.91 100,368,119.76 1,064,782.13 120,938,157.90 48,969.60 112,460,967.13 112,509,936.73 466,302,377 386,736,536.66 98,894,934.71 56,426,138.81 139,065,704.10-319,053.48 1,090,680,498.99 2 1 2 3 4 6
(5) 2004 12 31 1 + - 278,062,500 278,062,500 2 24,750,000 24,750,000 3 4 302,812,500 302,812,500 1 163,489,877 163,489,877 2 3 4 163,489,877 163,489,877 466,302,377 466,302,377 7
1 2 3 1 59,674 2 2004 12 31 +- (%) 1 278,062,500 59.63 2 15,881,250 3.41 3 6,393,750 1.37 4 2,176,100 0.47 5-1,396,355 0.30 6 1,204,091 0.26 7-1,058,078 0.23 8 1,031,250 0.22 9 825,000 0.18 10 695,793 0.15 : 1 5 5 2 8
1 278,062,500 59.63% 1992 6 6 20000 1 2 3 15 2004 12 31 278,062,500 2 59.63% 59.63% 9
2004 12 31 A 2,176,100 A - 1,396,355 A 1,204,091 A - 1,058,078 A 695,793 A - 100 553,164 A - 415,327 A 300 386,099 A 350,000 A 349,718 A 1 49 2002.7-2005.7 0 0 41 2002.7-2005.7 0 0 2002.11-2005.7 51 2002.12-2005.7 0 0 10
49 2002.7-2005.7 0 0 38 2002.7-2005.7 0 0 40 2002.7-2005.7 0 0 41 2002.7-2005.7 0 0 40 2002.7-2005.7 0 0 37 2002.7-2005.7 0 0 49 2002.7-2005.7 93000 93000 52 2002.7-2005.7 0 0 39 2002.7-2005.7 0 0 41 2002.7-2005.7 0 0 40 2002.11-2005.7 0 0 46 2002.11-2005.7 0 0 48 2002.7-2005.7 46500 46500 54 2002.10-2005.7 0 0 52 2002.11-2005.7 0 0 2002 8 2002 1 1999 2 2 49 00429 1983 11
( ) ( ) 1999 41 1989 1998 1999 6 2002 11 2002 11 51 00423 00429 1983 1 1994 1 1994 1 2002 8 2002 8 ( ) 2002 11 49 42 124 372 1996 1998 10 2002 8 38 1999 2002 1 40 1981 12
1988 2000 5,,41 1990 9 1991 10 1991 10 40 1985 1993 1996 1997 1998 37 1989 7 1993 8 1993 1995 1995 5 1996 12 1997 3 12 1998 1 2004 12 2002 7 49 1978 1983 1984 13
1993 39 1982 9 1996 1999 1999 2 2002 7 52 1973 1984 1984 1993 1993 1999 2002 7 2002 12 41 720 1988 7 1992 1 1993 8 1993 9 1998 11 1998 12 1999 6 1999 2 2000 11 2000 12 2002 6 2002 7 40 1988 7 1999 1 2002 10 2002 11 14
46 1998 8 2002 11 48 1980 1984 5 1984 6 1999 7 2000 8 2000 9 54 1973 7 1980 1980 1985 1993 1999 1999 7 ( ) 2002 10 52 1990 7 1992 7 1992 7 1992 9 1992 9 2002 7 2002 11 3 1, 2000 15
10% 2 2004 483 164 146 3 2001 5 2004 15 4 18 11 2004 30-32 4 45-64 7 5 4 2004 482 261 54 190 40% 16
1 2 3 4 5 2004 2004 12 1 5 5 0 0 5 5 0 0 5 5 0 0 2 17
2003 2000 2004 2003 2004 4 21 38 40 2003 2003 2004 6 22 5 5 300,477,000 64.44% 18
1 2003 2 2003 3 2003 4 2003 5 2003 2003 85,112,322.41 87,889,518.72 10% 8,788,951.87 5% 4,394,475.94, 10,614,658.82 5,881,479.70 110,520,510.20 2002 27,978,142.62 151,158,551.47 2003 466,302,377 10 2 93 260 475.40, 57,898,076.07 6 2004 2004 4.5 3 3 7 2004 2004 36 2003 56 [2003]233 10%,, 10%, 19
, 50% 50% ( ) 2/3 10% 70% 300,477,000, 100% 2003 2004 6 23 15 16 2004 2004 344,810,566.19 20
4.22 % 176,828,801.38 1.45% 100,368,119.76 17.92% 0.34 2004 12 31 1,888,319,631.71 1,090,680,498.99 11.12% 0.78% 37.24% 6.45 1 1 2 10% 10% (%) 4,570,116.31 3,524,989.45 22.87-52.47-56.99 54.84 106,398,179.84 52,293,429.45 50.85 16.53 51.83-18.35 171,236,633.10 66,647,893.90 61.08 5.58 17.38-6.02 62,605,636.94 35,697,916.15 42.98-7.59-25.17 45.30 [1] 115 21
2004 9 12 9 70% 70% 1.5 2004 4,570,116.31 1,045,126.86 2004 106,398,179.84 54,104,750.39 [2] 2004 2004 171,236,633.10 104,588,739.20 [3]2004 3,053.61 3,146.26 31.47% [4] 2004 1 11 1.5 3 7 2005 6 2 14 6 3 22
3 2 1 5,000 2004 2 6,300 60% 2004 34755792.35 12418856.96 3 56% 2004 56363198.55 17274766.97 4 1984 9 9200 2003 137,236,356.47 2004 113,468,279.23 2004 12 31 163,341,746.34 5 24 6.47% 3 23
2004 115 46 78 1 2 1 3 23 3 1.3 2004 10 2004 12 31 6,957 53.52% 2 67 68 2005 2 4,521 33% 3 14,309.89 12 80% : 2004 12 31 2003 12 31 (%) 1,888,319,631.71 1,699,331,022.76 188,988,608.95 11.12 57,583,004.77 75,825,181.88-18,242,177.11-24.06 1,090,680,498.99 1,082,252,277.82 8,428,221.17 0.78 16,041,634.55 7,180,528.62 8,861,105.93 123.40 24
2004 2003 (%) 176,828,801.38 174,301,422.30 2,527,379.08 1.45 100,368,119.76 85,112,322.41 15,255,797.35 17.92 1) 11.12% 2) 24.06% 3 0.78% 4 1.45% 5 17.92% 6 123.40% 2005, 1 115 2 25
3 46 4 25 25 25 1 5 1 2004 4 19, 9, 9 1 2003 2 2003 3 2003 4 2003 5 2004 6 2004 7 ;8 9 2003 2004 6 22 2003 2004 4 21 38 40 2 2004 4 28 9 9 2004 2004 4 29 36 48 3 2004 8 19, 9, 8 1 2004 2004 2 26
2004 2004 68,037,090.01 151,158,551.47, 1,575,252.99 93,260,478.40 124,359,910.09 2004 2004 8 21 34 33 4 2004 10 25, 9, 8 2004 2004 2004 10 27 32 C25 5 2004 12 27, 9, 9 [2004]223 2004 12 28 2 27
1 2003 2 2003 10 2 10 1.6 2004 8 16 2004 8 17 2004 8 10 2 C9 2003 2004 100,368,119.76 106,511,825.52 10% 10,651,182.55 5% 5,325,591.28 12,800,325.81 6,400,162.92, 151,158,551.47, 2003 93,260,478.40 139,065,704.10 2005 67 68 4.28 2004, 1 2 [2003]56 28
2004 12 31 26800 2004 24.57% 2005 4 13 27800 2004 25.49%, : RMB 5,000,000.00 2004.3.23-2005.3.23 38,000,000.00 2004.8.10-2005.8.10 20,000,000.00 2004.11.24-2005.11.2 4 10,000,000.00 2004.12.3-2005.12.3 73,000,000.00 RMB 60,000,000.00 2005.1-2006.1 20,000,000.00 2004.12.30-2005.12.3 0 10,000,000.00 2004.4.15-2005.3.12 10,000,000.00 2004.8.13-2005.8.13 10,000,000.00 2004.9.30-2005.9.30 10,000,000.00 2004.12.29-2005.12.2 9 10,000,000.00 2004.1.9-2005.1.9 10,000,000.00 2004.3.12-2005.3.12 10,000,000.00 2004.3.23-2005.3.12 10,000,000.00 2004.3.25-2004.3.12 160,000,000.00 RMB 30,000,000.00 2004.8.16-2005.8.16 60,000,000.00 2005.4.9.30-2005.9.3 0 8,000,000.00 2004.11.29-2005.8.29 10,000,000.00 2004.12.28-2005.7.28 108,000,000.00, RMB 38,000,000.00 2004.8.10-2005.8.10 20,000,000.00 2004.11.24-2005.11.24 10,000,000.00 2004.12.3-2005.12.3 29
5,000,000.00 2005.2.3-2006.2.3 10,000,000.00 2005.03-2006.02.03 83,000,000.00 RMB 20,000,000.00 2004.12.30-2005.12.30 60,000,000.00 2005.1-2006.1 10,000,000.00 2004.8.13-2005.8.13 10,000,000.00 2004.9.30-2005.9.30 10,000,000.00 2004.12.29-2005.12.29 40,000,000.00 2005.3-2005.3.11 20,000,000.00 2005.3-2005.3.18 170,000,000.00 RMB 30,000,000.00 2004.8.16-2005.8.16 60,000,000.00 2005.4.9.30-2005.9.30 8,000,000.00 2004.11.29-2005.8.29 10,000,000.00 2004.12.28-2005.7.28 108,000,000.00 2003 50% 2004 8 2004 12 31 [2003]56 2004 30
2 1 2004 4 19 11:00 2003 2003 2003 2003 2004 2004 2004 2003 2 2004 8 19 11:00 2004 2004 2004 31
2004 10 21 2004 12 31 2004 6 30 2.255 25 783,788,672.00 278,062,500 59.63 2004 10 25 2005 1 5 http://www.cninfo.com.cn 2004 5 A 1 3-4 B 1 4 23,616.32 194,399,703.20 32
1 2 [2003]56 3 4 5 2004 0.9 62 1993 1 33
( ) ( ) ( ),,,,,, 34
2 104,471,910.27 19,408,206.33 88,430,275.72 32,788,478.78 3,197,367.57 764,419.40 730,982.84 22,989,570.80 11,655,705.77 26,680,754.60 15,891,326.00 18,693,190.42 102,892,516.33 18,967,230.43 87,658,908.62 8,580,802.93 3,160,957.60 82,507,050.76 21,288,271.00 282,451,634.14 202,024,014.72 300,141,712.31 225,259,057.26 437,187,108.56 339,905,820.15 519,924,391.39 383,617,024.50 238,196,444.93 407,701,493.82 218,935,331.90 398,106,248.61 238,196,444.93 407,701,493.82 218,935,331.90 398,106,248.61-10,287,494.83-11,530,884.31 1,400,632,086.67 740,049,273.34 1,167,169,388.34 681,532,490.84 396,458,981.89 235,428,806.16 344,173,424.62 196,832,955.21 1,004,173,104.78 504,620,467.18 822,995,963.72 484,699,535.63 1,004,173,104.78 504,620,467.18 822,995,963.72 484,699,535.63 134,988,266.63 74,467,836.30 84,608,762.31 43,045,577.50 1,139,161,371.41 579,088,303.48 907,604,726.03 527,745,113.13 30,639,787.87 32,852,827.36 30,098,039.32 27,234,430.33 5,311,133.92 666,736.82 5,544,059.75 2,832,951.89 37,823,785.02 37,823,785.02 17,224,474.37 17,224,474.37 73,774,706.81 71,343,349.20 52,866,573.44 47,291,856.59 35
1,888,319,631.71 1,398,038,966.65 1,699,331,022.76 1,356,760,242.8 3 451,000,000.00 183,000,000.00 255,000,000.00 135,000,000.00 72,756,222.40 36,018,704.50 39,263,832.71 33,287,820.00 226,000.00 40,507,337.32 11,356,485.84 8,749,537.47 18,458,378.42 15,401,766.47 1,455,841.29 3,686,839.07 597,352.69 2,715,635.46 2,715,635.46 1,118,276.39 1,118,276.39 7,470,764.20 3,057,304.46 5,154,446.16 3,158,371.56 73,257.12 9,048.99 39,381.24 7,497.76 60,566,551.78 28,245,590.21 49,319,429.09 28,244,647.90 38,025,008.61 7,864,362.86 34,927,779.34 5,730,109.80 645,645,766.70 269,660,183.95 447,475,699.74 222,545,842.57 55,714,209.14 55,714,209.14 74,326,649.94 74,326,649.94 1,868,795.63 1,969,474.46 1,498,531.94 2,094,252.26 57,583,004.77 57,683,683.60 75,825,181.88 76,420,902.20 703,228,771.47 327,343,867.55 523,300,881.62 298,966,744.77 94,410,361.25 93,777,863.32 466,302,377.00 466,302,377.00 466,302,377.00 466,302,377.00 466,302,377.00 466,302,377.00 466,302,377.00 466,302,377.00 386,736,536.66 386,736,536.66 386,480,738.98 386,480,738.98 98,894,934.71 79,021,926.38 79,694,445.98 63,045,152.55 56,426,138.81 49,885,723.24 50,025,975.90 44,560,131.96 139,065,704.10 126,419,105.67 151,158,551.47 129,144,532.38 93,260,475.40-319,053.48 12,215,153.39-1,383,835.61 12,820,697.15 1,090,680,498.99 1,070,695,099.10 1,082,252,277.82 1,057,793,498.0 6 1,888,319,631.71 1,398,038,966.65 1,699,331,022.76 1,356,760,242.8 3 36
344,810,566.19 205,390,401.98 330,850,906.61 188,265,817.0 5 158,164,228.95 94,904,813.00 147,126,829.38 84,460,086.08 9,817,535.86 2,194,879.50 9,422,654.93 1,719,747.98-176,828,801.38 108,290,709.48 174,301,422.30 102,085,982.9 9-10,255,797.74 7,604,714.89 9,008,502.34 3,232,537.67 1,564,366.88 44,436.95 2,529,345.44 215,456.11 73,704,844.52 44,199,944.93 65,165,279.83 34,422,589.32 16,773,760.85 7,342,397.34 13,927,335.65 5,129,111.88-95,041,626.87 64,308,645.15 101,687,963.72 65,551,363.35-30,536,084.33 51,604,168.28 7,841,364.37 26,362,821.81 7,340,306.10 3,147,912.00 6,411,784.04 4,520,750.84 7,737,733.49 6,432,494.58 3,632,540.94 1,890,535.04-125,180,283.81 112,628,230.85 112,308,571.19 94,544,400.96 12,562,777.28 6,116,405.33 13,512,460.88 6,654,882.24 12,568,440.25 15,067,623.51 319,053.48 1,383,835.61-100,368,119.76 106,511,825.52 85,112,322.41 87,889,518.72 151,158,551.47 129,144,532.38 110,520,510.20 82,416,584.09 251,526,671.23 235,656,357.90 195,632,832.61 170,306,102.8 1 12,800,325.81 10,651,182.55 10,614,658.82 8,788,951.87 6,400,162.92 5,325,591.28 5,881,479.70 4,394,475.94 232,326,182.50 219,679,584.07 179,136,694.09 157,122,675.0 0 93,260,478.40 93,260,478.40 27,978,142.62 27,978,142.62 139,065,704.10 126,419,105.67 151,158,551.47 129,144,532.3 8 37
1 2 3 4 5 6 38 331,952,130.52 192,696,055.70 39,888,887.70 31,970,381.97 371,841,018.22 224,666,437.67 62,436,611.78 39,093,426.80 65,990,191.96 23,454,795.97 35,814,331.99 16,187,723.94 49,093,700.40 89,656,621.81 213,334,836.13 168,392,568.52 158,506,182.09 56,273,869.15 2,648,321.76 250,259.47 35,948,850.38 48,611,647.58 144,372.96 117,800.50 3,786,626.00 42,528,171.10 48,979,707.55 263,270,082.19 65,987,794.98 4,644,541.63 2,000,000.00 3,782,000.00 271,696,623.82 67,987,794.98-229,168,452.72-19,008,087.43
691,000,000.00 353,000,000.00 691,000,000.00 353,000,000.00 495,079,871.25 305,000,000.00 109,216,223.57 98,646,054.17 604,296,094.82 403,646,054.17 86,703,905.18-50,646,054.17 16,041,634.55-13,380,272.45 1 100,368,119.76 106,511,825.52 1,670,182.58 10,198,757.05-319,053.48 61,621,120.33 33,373,714.98 1,230,783.82 764,373.14 2,069,539.45 964,384.32 2,047,081.69 3,097,229.27 1,641,895.06 6,103,420.76 6,099,952.58 15,858,266.77 7,342,397.34-36,012,715.11-56,604,168.28 4,694,315.88 2,635,731.89 4,646,408.92-35,479,107.65-21,136,958.80-21,175,886.80 12,568,440.25 158,506,182.09 56,273,869.15 2 3 104,471,910.27 19,408,206.33 88,430,275.72 32,788,478.78 16,041,634.55-13,380,272.45 39
3 ( ) 1. (1982)007,,, [1993]15, [1993]761,, (A ), 04498 ( 19224718-9) [1993]116 [1993] 39, (A ), ( ) 2. (1) (2) (3) 40
41 ( ) (4),,, (5), ( ),,, (6),,,,,,,,,, (7) (8)
,, ( ),, 1 5% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100%,,, 6 7 (9),,,, 42
43,,, 9 (10),, (11),, 20%, 20% 50%, 50%, 20% 50%,, ( ) ( ) ( ), ( ),,,,,
[1999]10,,,,,,,,, 10 38(3) 38(6) (12), 800.00, 2,000.00,,,, ( 5%, ) ( ) (%) 20 4.75 10 9.50 5 19.00 5 19.00 * 5 20.00 44
*, 5,,,, 11 (13),, 3,,, 12 (14),, 45
, 13 (15) A, B 113, C, D, 14 (16), (2004)3 < > ( ),, ( 5%) 15 (17), 24 46
(18) A,,,,, B,, C,, D,, 30 32 (19) 3(2) (20) (1995)11 < >, (1995)11 < >,, (2002)18 < >,,, 47
,,, 4(1), ( ), 2003.12.31 2004.01.31 RMB 497,100.63 RMB 497,100.63 296,424.11 296,424.11 321,154.16 321,154.16 1,114,678.90 1,114,678.90 377,837.58 377,837.58 RMB 736,841.32 RMB 736,841.32,,, (21) 2(16), (2004)3 < > ( ),, 14,416,563.87 48
, 679,631.98 136,296.60 1,210,181.12, --, 3. (1) 5% 3% 5% 5% 17% 4% ( ) 4% 1% 3% (2) 15%, ( ) ( ) ( ) ( ) ( ) ( ) 15% (3) 70%, 1.2%, 49
(4) 4. (1) 50% 1 1986.05.25 USD 618,000.00 100.00% USD --- 2 1988.07.02 RMB 63,523,123.00 60.00% RMB 38,113,874.00 3 1991.03.01 RMB 5,200,000.00 100.00% RMB 5,200,000.00, ( ) 4 1992.03.31 HKD 10,000.00 100.00% HKD 10,000.00 5 ( 1992.10.06 USD 10,000,000.00 90.00% USD 9,000,000.00 )* 6 ** 1992.04.15 RMB 10,000,000.00 56.00% RMB 5,600,000.00 7 1993.06.11 RMB 1,110,000.00 100.00% RMB 1,110,000.00 ( ) 8 1993.06.18 RMB 5,055,000.00 100.00% RMB 5,055,000.00, ( )*** 9 ( 1993.12.07 RMB 6,000,000.00 100.00% RMB 6,000,000.00, ) 10 1993.12.15 RMB 50,000,000.00 100.00% RMB 50,000,000.00, ( ) 11 **** 1994.06.18 RMB 1,860,000.00 100.00% RMB 1,860,000.00 12 1995.09.04 RMB 2,000,000.00 100.00% RMB 2,000,000.00 ( ) 13 1995.12.21 RMB 500,000.00 100.00% RMB 500,000.00 ( ) 14 1997.10.21 RMB 40,000,000.00 100.00% RMB 40,000,000.00 ( )***** 15 2000.06.21 RMB 5,000,000.00 100.00% RMB 5,000,000.00 ( ) 16 2001.08.13 RMB 1,000,000.00 100.00% RMB 1,000,000.00 ( ) 17 ****** 1993.02.17 RMB 14,000,000.00 100.00% RMB 14,000,000.00, * ( ),,,, ** (1992)139 (1992) 0300166, 1,321,724 50
,, ( ) ( ) ( )( ) ( ), 89,496,000.00, 10,000,000.00, ( 1,118,700 ), 50% 29.55% 10.60% 9.85%,,, 56% 21.44% 10.61% 11.95%,,, *** 3,055,000.00, 2,750,000.00, 90%, 305,000.00, 10%, 2,000,000.00, 5,055,000.00, 4,750,000.00, 93.97%, 305,000.00, 6.03% (2004) 038, ****,, 51
,,, 397,917.47, [2003]11, 200,000.00,,, (2004)3600, *****,,,,, ****** ( ), 14,000,000.00, 7,000,000.00, 50% 7,000,000.00, 50% (2000)49,, 40% 10%, 40%,, 52
,, 10%,,,, (2) 50% 1 ( )* 1988.03.07 USD 12,000,000.00 45.00% RMB 29,541,945.00 2 ( ) ** 1994.06.18 RMB 10,000,000.00 21.00% RMB 2,100,000.00, 3 1996.03.18 RMB 30,000,000.00 10.00% RMB 3,000,000.00 4 ( ) 1993.08.01 RMB 2,400,280,638.00 6.47% RMB 180,753,331.63, 5 ( ) *** 2000.01.28 RMB 1,650,000.00 27.28% RMB 600,000.00 6 ( ) **** 1994.01.01 RMB 3,000,000.00 30.00% RMB 900,000.00 *,, 5,470,000.00 9,470,000.00, 12,000,000.00, 6,530,000.00 ( 54,852,000.00 ), 2,938,500.00 ( 24,683,400.00 ), [2003]0669 [2003]1918,, 6,530,000.00, (2004) 122 **,, 53
, ***, ( ), 1,650,000.00, 450,000.00, 27.28%,,, 1,500,000.00 600,000.00, 40%,, ( ) ( ), (2002) 4614, 552,000.00,, 590,000.00,, (3) 1 ( ) * 1984.09.01 RMB 92,000,000.00 280,000M 2 55.2% 2 ( ) 1988.04.01 USD 15,430,000.00 20,000M 2 30% 1,000M 2, 260M 2,500KVA 3 ( ) 1992.03.16 USD 8,750,000.00 " " 15,903M 2 25-35% 4 ( 1997.04.13 RMB 3,800,000.00 2294.56M 2 45% ) *,, 54
114,487,540.00, 129,474,210.51,,,, ( ) (2005) 031, 113,464,940.23, 163,338,741.24, (4), 1. 1989.08.25,,, 2. * 1990.12.17 3. ( ) ( ) 1991.07.22 4. ( ) ( ) 1991.12.04,,,, 5. * 1995.12.08 6. 1996.12.23, 7. 2000.09.20 8. 2002.03.31 9. ** 2004.05.24 * (,, (2003)32, **,,, (2004)0047, 010335 55
5. 2004.12.31 2003.12.31 USD 2,275.00 8.2765 RMB 18,829.04 USD 2,000.00 8.2767 RMB 16,553.40 HKD 21,058.61 1.0637 22,400.04 HKD 5,706.91 1.0657 6,081.85 RMB 41,981.43 --- 41,981.43 RMB 153,906.37 --- 153,906.37 83,210.51 176,541.62 USD 287,478.59 8.2765 2,379,316.55 USD 301,035.73 8.2767 2,491,582.43 HKD 1,777,787.90 1.0637 1,891,029.15 HKD 4,717,870.33 1.0657 5,027,834.41 RMB 97,778,578.92 --- 97,778,578.92 RMB 77,019,791.46 --- 77,019,791.46 102,048,924.62 84,539,208.30 RMB 2,339,775.14 --- 2,339,775.14 * RMB 3,714,525.80 --- 3,714,525.80 RMB 104,471,910.27 RMB 88,430,275.72 * 6. (1) 2004.12.31 2003.12.31 1 RMB 20,052,934.78 73.40% RMB 1,002,646.74 5% RMB 21,945,477.16 71.06% RMB 1,097,273.86 5% 1 2 1,025,623.18 3.75% 102,562.32 10% 5,936,657.66 19.22% 593,665.77 10% 2 3 3,761,789.69 13.77% 1,128,536.91 30% 2,648,343.66 8.58% 2,158,784.25 30% 3 4 2,473,459.05 9.05% 2,090,489.93 50% --- --- --- 50% 5 7,001.00 0.03% 7,001.00 100% 351,744.65 1.14% 351,744.65 100% RMB 27,320,807.70 100.00% RMB 4,331,236.90 RMB30,882,223.13 100.00% RMB 4,201,468.53,,, (2) 19,800,591.79, 72.47% (3) 2004.12.31 ( ) RMB 2,134,401.00 3 4 RMB 1,920,960.90 43(1),, 301 56
, 2,134,401.00, 301, 1,920,960.90 (4) 5%( 5%) (5) 40(3) 7. (1) 2004.12.31 2003.12.31 1 RMB 4,794,652.04 8.20% RMB 180,448.64 5% RMB 4,222,996.63 6.05% RMB 246,879.42 5% 1 2 611,449.29 1.05% 37,246.03 10% 975,565.72 1.40% 118,471.46 10% 2 3 128,619.00 0.22% 38,585.70 30% 10,506,261.12 15.06% 1,207,916.89 30% 3 4 10,375,807.22 17.74% 328,000.00 50% 3,049,424.79 4.37% 984,712.40 50% 4 5 3,049,424.79 5.21% 279,539.84 80% 9,189,360.00 13.17% 6,929,680.00 80% 5 39,542,345.58 67.58% 38,945,287.29 100% 41,836,453.22 59.95% 41,325,170.88 100% RMB 58,502,297.92 100.00% RMB 39,809,107.50 RMB 69,780,061.48 100.00% RMB 50,812,831.05,,, (2) 2004.12.31 RMB 52,201,141.79 89.23% 3 5 5 1,632,500.00 2.79% 1 2 827,000.00 1.41% 1 349,424.80 0.60% 4 5 291,119.82 0.50% 1 RMB 55,301,186.41 94.53% (3) 2004.12.31 RMB 52,201,141.79 3 5 5 RMB 38,886,003.32 RMB 13,315,138.47, 52,201,141.79, 57
13,315,138.47 (4) 2004.12.31 * RMB 4,670,000.00 5 RMB 4,670,000.00 RMB --- ** 2,397,506.98 5 2,397,506.98 --- ( ) RMB 7,067,506.98 RMB 7,067,506.98 RMB --- *, ( ) ( ), (2002) 4614, 552,000.00,, 590,000.00,, 4,670,000.00 ** 5,,, (5) 5%( 5%) (6) 40(3) 8. (1) 2004.12.31 2003.12.31 1 RMB 2,576,115.02 30.02% RMB 38,499,077.85 46.66% 1 2 827,215.00 9.64% 2,090,000.00 2.53% 2 3 1,300,000.00 15.15% 2,103,806.41 2.55% 3 3,877,472.91 45.19% 39,814,166.50 48.26% RMB 8,580,802.93 100.00% RMB 82,507,050.76 100.00% 58
(2) 2004.12.31 RMB 3,056,928.00 * 35.63% 3 1,300,000.00 15.15% 2 3 1,032,500.00 12.03% 1 DP 820,544.91 9.56% 1 600,000.00 6.99% 1 RMB 6,809,972.91 79.36% * [1998]300 [1999]150, 20 ( 44,174.40 ) 18,700, 3,056,928.00 (3) 5%( 5%) (4) 40(3) 9. (1) 2004.12.31 2003.12.31 RMB 272,281,146.72 RMB --- RMB 262,824,390.07 RMB --- 17,627,701.91 7,605,755.16 67,643,778.06 30,818,453.59 19,565.24 --- 233,463.28 --- 128,975.43 --- 188,952.04 --- --- --- 69,582.45 --- RMB 290,057,389.30 RMB 7,605,755.16*RMB 330,960,165.90 RMB 30,818,453.59 *, (2004)3 < > ( ), 59
(2) ( ) ( ) A 2004.12.31 ( ) 57-1 ( ) 1991.12 29,996.00 RMB 14,998,000.00 78 ( ) 1992.04 41,730.32 * 44,545,500.00 20 ( ) 1992.11 18,700.00 5,990,620.16 65,534,120.16 B 115 ( ) 2002.03 82,216.80 129,000,000.00 ** 115 ( ) 14,136,909.23 46 1992 30,000.00 60,610,913.30 *** 46 207,512.00 1994 59,222.00 2,401,729.03 **** 389,963.00 206,747,026.56 RMB 272,281,146.72 * [1999]150, 78 89,091,, [2000]45,,, 78 35,600, 53,491 95-2 35,600, [2001]4, 78 35,600,, 78 78 89,091,, 60
,, 78 41,730.32 78,, [2003]56 2.5-3,, 78 49,479.04 7,748.84 **, (1995)12,, 60,000,000.00,, 41,493,820.00,, 82,216.80 ( A112-0119), 129,000,000.00, 129,000,000.00,,, 18,506,180.00, 110,493,820.00, *** 46 60,610,913.30,, **** 4(1),, 61
(3) 2004.01.01 2004.12.31 A 1993.06 RMB 8,744.79 RMB --- RMB 8,744.79 RMB --- RMB --- 1994.01 15,656,304.41 --- 15,656,304.41 15,656,304.41 --- B 1994.06 70,122.79 --- 70,122.79 --- --- C 1994.10 15,244.47 --- 15,244.47 --- --- 1995.07 629,189.75 --- 221,009.69 --- 408,180.06 1995.11 35,031,876.95 --- 20,344,677.29 19,828,095.44 14,687,199.66 1996.11 9,950,529.13 --- 9,350,623.92 9,350,623.92 599,905.21 1998.05 1,561,806.78 --- 1,561,806.78 1,561,806.78 --- 1999.06 661,860.57 --- 661,860.57 --- --- 2001.10 581,908.84 --- 239,193.18 --- 342,715.66 2002.07 3,476,189.58 --- 1,886,488.26 --- 1,589,701.32 RMB 67,643,778.06 RMB --- RMB 50,016,076.15 RMB 46,396,830.55 * RMB 17,627,701.91 * (2004)3 < > ( ), (4) 2004.01.01 2004.12.31 RMB 60,421.82 RMB --- RMB 60,421.82 RMB --- 74,133.00 1,886,488.26 1,941,056.02 19,565.24 98,908.46 --- 98,908.46 --- RMB 233,463.28 RMB 1,886,488.26 RMB 2,100,386.3 RMB 19,565.24 10. (1) 2004.01.01 2004.12.31 RMB 19,734,917.74 RMB --- RMB --- RMB --- RMB 19,734,917.74 RMB --- 210,731,298.47 --- 25,783,966.11 2,766,242.56 233,749,022.02 5,000,000.00 (11,530,884.31 ) --- 103,021.40 (1,140,368.08) (10,287,494.83 ) --- RMB 218,935,331.90 RMB --- RMB 25,886,987.51 RMB 1,625,874.48 RMB 243,196,444.93 RMB 5,000,000.00 (2) 2004.12.31 500,000 0.44% RMB 1,600,000.00 RMB --- RMB 2,645,000.00 7,068,780 0.18% 10,884,076.90 --- 59,024,313.00 * 4,835,354 0.06% 6,165,763.00 --- --- (H ) 1,000,000 0.06% 1,000,000.00 --- 5,700,000.00 30,000 0.003% 85,077.84 --- 102,900.00 RMB 19,734,917.74 RMB --- RMB 67,472,213.00 62
* (3) 2004.01.01 ( ) 2004.12.31 90.00% RMB 54,275,385.44 RMB --- RMB --- RMB --- RMB --- RMB(54,275,385.44 ) RMB --- RMB --- 45.00% 41,781,406.50 25,100,560.94 24,683,400.00 ** 1,373,455.53 (2,766,242.56 ) 6,609,767.41 48,391,173.91 --- 6.47% 180,753,331.63 180,753,331.63 --- --- --- --- 180,753,331.63 5,000,000.00 *** --- 1,400,000.00 * 1,400,000.00 --- --- --- --- 1,400,000.00 --- 27.28% 600,000.00 --- --- --- --- (600,000.00 ) --- --- 30.00% 901,265.03 477,405.90 --- (272,889.42 ) --- (696,748.55 ) 204,516.48 --- 10.00% 3,000,000.00 3,000,000.00 --- --- --- --- 3,000,000.00 --- RMB282,711,388.60 RMB210,731,298.47 RMB24,683,400.00 RMB1,100,566.11 RMB(2,766,242.56 ) RMB(48,962,366.58 ) RMB 233,749,022.02 RMB 5,000,000.00 *,, 1,400,000.00 ** 4(2), ***, (4) 2004.01.01 2004.12.31 RMB (2,381,170.11 ) RMB (2,063,680.76 ) RMB --- RMB --- * RMB (2,063,680.76 ) (3,344,667.57 ) (2,424,883.98 ) --- (334,466.76 ) (2,090,417.22 ) (8,245,347.01 ) (7,214,678.63 ) --- (824,534.72 ) (6,390,143.91 ) 186,334.12 172,359.06 103,021.40 ** 18,633.40 256,747.06 RMB (13,784,850.57 ) RMB (11,530,884.31 ) RMB 103,021.40 RMB (1,140,368.08 ) RMB (10,287,494.83 ) *, ** 63
11. 2004.01.01 2004.12.31 RMB 1,097,438,076.19 RMB 236,999,982.32 RMB 19,518,869.68 RMB 1,314,919,188.83 *** 10,560,462.17 7,138,052.23 --- 17,698,514.40 14,857,710.90 1,329,902.00 1,750,759.95 14,436,852.95 13,113,090.98 830,611.00 547,412.94 13,396,289.04 31,200,048.10 8,981,193.35 --- 40,181,241.45 1,167,169,388.34 255,279,740.90 * 21,817,042.57 ** 1,400,632,086.67 301,288,347.62 49,646,753.70 6,835,440.28 344,099,661.04 5,055,695.35 5,876,742.00 --- 10,932,437.35 11,752,854.25 700,802.04 2,082,171.95 10,371,484.34 4,363,303.91 1,002,800.45 417,950.83 4,948,153.53 21,713,223.49 4,394,022.14 --- 26,107,245.63 344,173,424.62 RMB 61,621,120.33 RMB 9,335,563.06 * 396,458,981.89 RMB 822,995,963.72 RMB 1,004,173,104.78 *, 219,861,846.99 ** 4(1),, 728,023.21, 431,599.10 ***, 1,314,919,188.83, 567,514,002.83 489,990,195.56 12. 2004.01.01 2004.12.31 RMB 27,790,841.30 RMB 41,775,085.00 RMB --- RMB --- RMB 69,565,926.30 67-68 21,011,204.00 24,197,214.86 --- --- 45,208,418.86 * 16,868,477.00 4,800,909.13 21,633,386.13 --- 36,000.00 7,488,553.00 3,352,162.24 10,840,715.24 --- --- 28.4,336,794.35 11,257,169.24 15,593,963.59 --- --- 9 454,469.50 480,600.50 935,070.00 --- --- 452,198.01 1,693,250.00 2,145,448.01 --- --- 172,040.00 11,567,046.95 11,739,086.95 --- --- --- 4,155,458.00 --- --- 4,155,458.00 22, 70,150.54 126,459.52 196,610.06 --- --- 69 5,964,034.61 166,590,823.87 156,532,395.01 --- 16,022,463.47 --- 245,172.00 245,172.00 --- --- RMB 84,608,762.31 RMB270,241,351.31 RMB 219,861,846.99 RMB --- RMB 134,988,266.63 64
* 20,910,204.00, [1996]215, 67A 67B 68B, 30,000, 292,400, [1999]150,,, [2000]150, [1999]150 67 68,,,,,, 187,640.17 [2000]61202, 187,640.17 56,951.10, 187,640.17 [2001]89,, 67A 67B 68B, 187,640.17, [2002]36 2002, 67 70 65
,,, 17,120,000.00, 7,500,000.00 69 A011-0042, 56,951.10 20,910,204.00,,, 9,620,000.00, 11,290,204.00,, 67 68 56,951.10, 20,910,204.00 13. (1) 2004.01.01 2004.12.31 RMB 20,943,080.66 RMB 15,523,588.38 RMB --- RMB 437,291.32 RMB 5,856,783.60 RMB 15,086,297.06 32,894,272.32 14,574,450.94 1,772,532.37 793,492.50 17,340,781.51 15,553,490.81 RMB 53,837,352.98 RMB 30,098,039.32 RMB 1,772,532.37 RMB1,230,783.82 RMB 23,197,565.11 RMB 30,639,787.87 (2) ( ) 2004.01.01 2004.12.31 25 21,145.20 RMB 8,977,617.56 RMB 6,984,881.54 RMB --- RMB168,310.44 RMB2,161,046.46 RMB 6,816,571.10 34.75 28 5,000.00 1,500,000.00 1,160,511.88 --- 18,641.20 358,129.32 1,141,870.68 34.00 22 11,859.00 5,370,941.10 4,141,475.04 --- 99,794.64 1,329,260.70 4,041,680.40 30.25 20 15,903.00 5,094,522.00 3,236,719.92 --- 150,545.04 2,008,347.12 3,086,174.88 17.84 53,907.20 RMB 20,943,080.66 RMB 15,523,588.38 RMB --- RMB437,291.32 RMB5,856,783.60 RMB15,086,297.06 66
(3) 2004.01.01 2004.12.31 ( ) 56,270.00 RMB 9,087,962.86 * RMB 7,157,290.83 RMB --- RMB 168,646.28 RMB 2,099,318.31 RMB 6,988,644.55 37.33 22 3,293.40 982,470.00 916,898.69 --- 19,649.40 85,220.71 897,249.29 39 22 17,314.04 20,610,802.09 6,082,516.00 --- 157,859.40 14,686,145.49 5,924,656.60 36.00 22 2,220.80 440,505.00 417,745.42 --- 417,745.42 440,505.00 --- 29,395.23 1,772,532.37 --- 1,772,532.37 29,592.00 29,592.00 1,742,940.37 49.50 108,493.47 RMB 32,894,272.32 RMB 14,574,450.94 RMB 1,772,532.37 RMB 793,492.50 RMB 17,340,781.51 RMB 15,553,490.81 *,, 56,270, 14. 2004.01.01 2004.12.31 ( ) RMB 1,462,410.31 RMB 358,428.61 RMB --- RMB 217,544.04 RMB 1,321,525.74 RMB 140,884.57 12 392,950.00 108,176.01 --- 30,496.01 315,270.00 77,680.00 2 14,075,317.78 5,077,455.13 1,836,613.62 1,821,499.40 8,982,748.43 5,092,569.35 1-2.5 RMB 15,930,678.09 RMB 5,544,059.75 RMB 1,836,613.62 RMB 2,069,539.45 RMB 10,619,544.17 RMB 5,311,133.92 15. (1) 2004.12.31 2003.12.31 RMB 2,219,260.30 * RMB 2,807,910.50 35,604,524.72 14,416,563.87 RMB 37,823,785.02 RMB 17,224,474.37 * [1998]61 98,, 2%, (2) 2004.01.01 2004.12.31 RMB 1,775,059.78 RMB 1,008,914.06 RMB --- RMB --- RMB 84,315.36 RMB 924,598.70 RMB --- 10,232,668.97 6,033,327.27 --- --- 486,051.72 5,547,275.55 --- 8,309,385.20 7,374,322.54 --- --- 394,695.84 6,979,626.70 --- 1,561,806.78 --- --- 1,561,806.78 138,919.99 1,422,886.79 --- 9,350,623.91 --- --- 9,350,623.91 --- 9,350,623.91 --- 19,828,095.44 --- --- 19,828,095.44 235,982.11 19,592,113.33 9,535,483.59 * 15,656,304.41 --- --- 15,656,304.41 707,116.67 14,949,187.74 13,626,304.41 * RMB 66,713,944.49 RMB 14,416,563.87 RMB --- RMB 46,396,830.54 RMB 2,047,081.69 RMB 58,766,312.72 RMB 23,161,788.00 * 9, (2004)3 < > 67
( ),, 16. 2004.12.31 2003.12.31 (%) (%) RMB 341,000,000.00*4.799-5.0202 RMB 245,000,000.00 4.536 4.779 110,000,000.00 4.799 10,000,000.00 4.779 RMB 451,000,000.00 RMB 255,000,000.00 *, 160,000.000.00, 108,000,000.00, 73,000,000.00, 17. (1) 2004.12.31 2003.12.31 1 RMB 38,484,201.76 52.89% RMB 4,157,541.65 10.59% 1 2 44,316.86 0.06% 7,948,646.00 20.25% 2 3 7,948,646.00 10.93% 896,676.18 2.28% 3 26,279,057.78 * 36.12% 26,260,968.88 66.88% RMB 72,756,222.40 100.00% RMB 39,263,832.71 100.00% * (2) 5%( 5%) (3) 40(3) 68
18. 2004.12.31 2003.12.31 1 RMB 150,000.00 66.37% RMB 359,189.32 0.89% 1 2 76,000.00 33.63% 2,000,000.00 4.94% 2 3 --- 310,000.00 0.77% 3 --- 37,838,148.00 93.40% RMB 226,000.00 100% RMB 40,507,337.32 100.00% 5%( 5%) 19. 2004.12.31 2003.12.31 RMB 2,715,635.46 RMB --- --- 1,118,276.39 RMB 2,715,635.46 RMB 1,118,276.39 20. 2004.12.31 2003.12.31 RMB 3,276,445.24 RMB 2,732,580.20 1,921,054.68 1,506,351.19 992,015.80 448,458.54 46,290.96 24,057.84 19,243.26 8,014.21 1,066,487.95 289,607.91 149,226.31 145,376.27 RMB 7,470,764.20 RMB 5,154,446.16 21. (1) 2004.12.31 2003.12.31 1 RMB 38,345,820.54 63.31% RMB 31,076,714.86 63.01% 1 2 15,159,596.71 25.03% 10,562,792.00 21.42% 2 3 3,735,383.72 6.17% 5,139,419.84 10.42% 3 3,325,750.81 * 5.49% 2,540,502.39 5.15% RMB 60,566,551.78 100.00% RMB 49,319,429.09 100.00% 69
* (2) 5%( 5%) (3) 40(3) 22. 2004.12.31 2003.12.31 RMB 25,210,000.00* RMB 24,010,000.00, 2,822,597.44** 3,925,597.44 --- 556,572.60 3,306,306.92 3,560,524.35 811,990.60 --- 3,878,102.38*** 2,134,891.00 1,996,011.27 740,193.95 RMB 38,025,008.61 RMB 34,927,779.34 *, (271 ), ( ) 16,379,935.00,,,, (154 ), 13,047,634.52 25,210,000.00, (117 ) 1,200,000.00 **, 2% ***,, 1,040,274.00 70
579,817.00 514,800.00, 2,134,891.00 23. 2004.01.01 2004.12.31 RMB 96,717,550.06 RMB 47,671,960.06 RMB --- RMB 10,272,000.00 RMB 37,399,960.06 * ( ) ( ) 55,462,141.86 26,654,689.88 --- 8,340,440.80 18,314,249.08 ** ( ) RMB 152,179,691.92 RMB 74,326,649.94 RMB --- RMB 18,612,440.80 RMB 55,714,209.14 *, 96,717,550.06,,, 59,317,590.00 **, 15,072,041.86, 80, 15,390,100.00,, 168, 25,000,000.00, 58, 37,147,892.78 71
24. 2004.01.01 2004.12.31 RMB 17,000.00 RMB --- RMB 6,000.00 RMB 11,000.00 1,481,531.94 400,000.00 23,736.31 1,857,795.63 RMB 1,498,531.94 RMB 400,000.00 RMB 29,736.31 RMB 1,868,795.63 25. 2004.01.01 ( ) 2004.12.31 RMB 278,062,500.00 RMB --- RMB 278,062,500.00 24,750,000.00 --- 24,750,000.00 302,812,500.00 --- 302,812,500.00 163,489,877.00 --- 163,489,877.00 139,501.00 --- 139,501.00 163,489,877.00 --- 163,489,877.00 RMB 466,302,377.00 RMB --- RMB 466,302,377.00 26. 2004.01.01 ( ) 2004.12.31 RMB 359,122,907.45 --- RMB359,122,907.45 255,500.00 --- 255,500.00 3,265,803.93 78,967.28 3,344,771.21 9,190.96 (48,969.60) (39,778.64) 23,827,336.64 225,800.00* 24,053,136.64 RMB 386,480,738.98 255,797.68 RMB386,736,536.66 *, 27. 2004.01.01 2004.12.31 RMB 29,668,470.08 RMB 12,800,325.82 RMB --- RMB 42,468,795.90 50,025,975.90 6,400,162.91 --- 56,426,138.81 RMB 79,694,445.98 RMB 19,200,488.73 RMB --- RMB 98,894,934.71 72
* 28, 10% 5% 15,976,773.83 3,223,714.90 28. 2004.12.31 2003.12.31 RMB 151,158,551.47 RMB 82,542,367.58 ( ) --- 27,978,142.62 100,368,119.76 85,112,322.41 12,800,325.82 10,614,658.82 6,400,162.91 5,881,479.70 93,260,478.40* --- ( ) --- 27,978,142.62 RMB 139,065,704.10 RMB 151,158,551.47 RMB --- RMB 93,260,475.40 *, 466,302,377, 10 2.00 ( ), 93,260,478.40 29 2004.12.31 2003.12.31 RMB 319,503.48 RMB 1,383,835.60 30. 2004 2003 2004 2003 2004 2003 RMB 4,570,116.31 RMB 9,615,165.34 RMB 3,524,989.45 RMB 8,195,242.11 RMB 1,045,126.86 RMB 1,419,923.23 106,398,179.84 91,301,805.84 52,293,429.45 34,442,960.33 54,104,750.39 56,858,845.51 171,236,633.10 162,188,921.92 66,647,893.90 56,780,724.02 104,588,739.20 105,408,197.90 26,681,337.07 28,030,289.48 20,973,089.33 26,412,621.58 5,708,247.74 1,617,667.90 35,924,299.87 39,714,724.03 14,724,826.82 21,295,281.34 21,199,473.05 18,419,442.69 RMB 344,810,566.19 RMB 330,850,906.61 RMB 158,164,228.95 RMB 147,126,829.38 RMB 186,646,337.24 RMB183,724,077.23 73
31. 2004 2003 RMB 9,456,062.99 RMB 9,056,970.12 95,277.41 93,291.67 266,195.46 272,393.14 RMB 9,817,535.86 RMB 9,422,654.93 32. 2004 2003 RMB 4,714,070.53 RMB 235,703.53 RMB 4,478,367.00 RMB 1,486,096.08 RMB 118,831.34 RMB 1,367,264.74 190,000.00 9,595.00 180,405.00 218,393.54 11,356.46 207,037.08 3,308,000.00 181,652.11 3,126,347.89 2,067,387.00 103,209.60 1,964,177.40 3,565,947.58 1,785,936.65 1,780,010.93 4,190,052.69 212,705.10 3,977,347.59 697,818.17 7,151.25 690,666.92 3,195,441.73 1,702,766.20 1,492,675.53 RMB 12,475,836.28 RMB 2,220,038.54 RMB 10,255,797.74 RMB 11,157,371.04 RMB 2,148,868.70 RMB 9,008,502.34 33. 2004 2003 RMB 17,428,263.28 * RMB 14,505,146.20 956,306.50 556,625.86 (62,945.39 ) 76,918.12 238,858.68 55,733.43 RMB 16,773,760.85 RMB 13,927,335.65 *, 1,200,000.00, 22 74
34. 2004 2003 RMB (875,382.75) RMB 205,560.31 807,000.42 930,292.16 460,402.54 371,974.15 260,402.54 171,974.15 200,000.00 200,000.00 (309,516.48) --- (470,266.48) 100,000.00 60,750.00 --- (327.61) --- (327.61) ( ) 1,100,566.11 2,267,688.98 33,212,646.41 2,701,515.25 31,462,637.66* --- 1,140,368.08 1,145,026.40 --- 219,634.73 (5,000,000.00) --- RMB 30,536,084.33 RMB 7,841,364.37 *, 60,000,000.00, 31,462,637.66, 35. 2004 2003 RMB 82,261.00 RMB --- 3,658,414.00 * --- 3,067,512.00 ** 3,372,984.00 82,923.46 2,070,364.93 449,195.64 968,435.11 RMB 7,340,306.10 RMB 6,411,784.04 *,, 75
87,410.28, 3,658,414.00 **,, 25,, 240,000.00, 2,880,000.00 3,067,512.00 36. 2004 2003 RMB 6,185,508.63 RMB 2,740,177.66 1,001,458.05 199,000.00 13,850.57 8,400.00 536,916.24 684,963.28 RMB 7,737,733.49 RMB 3,632,540.94 37. / (1) 2004 RMB 14,709,614.97 6,686,914.42 6,003,983.11 3,200,270.36 2,808,432.00 2,139,328.15 660,047.00 517,919.32 437,244.60 317,625.57 282,461.80 87 6 225,800.00 141,718.21 72,822.95 10,970.00 1,673,735.24 RMB 39,888,887.70 76
(2) 2004 RMB 8,611,504.10 6,777,303.68 4,234,895.49 5,372,936.87 3,626,668.77 3,106,443.12 2,641,378.28 2,229,118.16 2,124,274.04 1,652,610.31 1,630,259.32 817,528.01 657,168.34 518,775.70 501,090.74 482,590.80 481,213.00 377,430.00 273,408.50 203,737.16 50,000.00 2,723,366.01 RMB 49,093,700.40 38. (1) 2004.12.31 2003.12.31 1 RMB 12,269,163.97 100% RMB 613,458.20 5% RMB 16,727,711.58 100.00% RMB 836,385.58 5% 12,269,163.97, 100% (2) A 2004.12.31 2003.12.31 1 RMB 92,625,961.51 40.47% RMB 4,631,298.08 5% RMB 63,645,395.31 29.89% RMB 3,182,269.76 5% 1 2 850,262.30 0.37% 61,127.33 10% 3,103,067.24 1.46% 310,306.72 10% 2 3 1,318,361.39 0.58% 395,508.42 30% 11,743,086.94 5.52% 1,578,964.64 30% 3 4 10,667,482.82 4.66% 473,837.80 50% 3,347,800.39 1.57% 1,133,900.20 50% 4 5 3,375,344.79 1.47% 540,275.84 80% 42,863,805.75 20.13% 33,869,236.61 80% 5 120,059,689.78 52.45% 119,902,538.79 100% 88,208,654.82 41.43% 85,178,223.90 100% RMB 228,897,102.59 100% RMB 126,004,586.26 RMB 212,911,810.45 100.00% RMB125,252,901.83 77
B 2004.12.31 RMB 52,887,366.84 23.11% 1 5 52,201,141.79 * 22.81% 2 5 5 50,481,558.79 22.05% 1 41,986,480.89 18.34% 1 5 5,663,822.68 2.47% 1 RMB 203,220,370.99 88.78% * 7(3) (3) A. 2004.01.01 2004.12.31 RMB 19,734,917.74 RMB --- RMB --- RMB --- RMB 19,734,917.74 RMB --- 389,902,215.18 --- 33,551,663.27 20,199,807.56 403,254,070.89 5,000,000.00 (11,530,884.31 ) --- 103,021.40 (1,140,368.08 ) (10,287,494.83) --- RMB 398,106,248.61 RMB --- RMB 33,654,684.67 RMB 19,059,439.48 RMB 412,701,493.80 RMB 5,000,000.00 B 2004.12.31 500,000 0.44% RMB 1,600,000.00 RMB --- RMB 2,255,000.00 7,068,780 0.18% 10,884,076.90 --- 59,024,313.00 * 4,835,354 0.06% 6,165,763.00 --- --- (H ) 1,000,000 0.06% 1,000,000.00 --- 5,700,000.00 30,000 0.003% 85,077.84 --- 102,900.00 RMB 19,734,917.74 RMB --- RMB 67,082,213.00 * 78
C. 2004.01.01 ( ) 2004.12.31 ( ) ( ) 90.00% RMB 45,000,000.00 RMB --- RMB --- RMB --- RMB --- RMB (45,000,000.00 ) RMB --- RMB --- 83.33% 5,000,000.00 6,749,297.68 --- 383,832.96 (816,757.69 ) 1,316,372.95 6,316,372.95 --- 90.09% 1,000,000.00 33,151,603.43 --- 500,510.96 (68,607.61 ) 32,583,506.78 33,583,506.78 --- 93.97% 4,750,000.00 1,244,326.77 2,000,000.00 36,417.73 --- (1,469,255.50 ) 3,280,744.50 --- 50.00% 1,000,000.00 100,725.88 --- 1,119,238.07 --- 219,963.95 1,219,963.95 --- 90.00% 450,000.00 534,126.61 --- 1,113,557.36 (1,735.28 ) 1,195,948.69 1,645,948.69 --- 80.00% 4,000,000.00 4,668,951.63 --- 397,180.56 (540,813.82 ) 525,318.37 4,525,318.37 --- 90.00% 4,680,000.00 729,591.83 --- (504,089.49 ) --- (4,454,497.66 ) 225,502.34 --- 90.00% 900,000.00 1,841,987.08 --- 259,592.94 (928,324.29 ) 273,255.73 1,173,255.73 --- 100.00% 10,000.00 --- --- --- --- (10,000.00 ) --- --- 100.00% --- --- --- --- --- --- --- --- 100.00% 1,850,000.00 736,841.32 (736,841.32 ) --- --- (1,850,000.00 ) --- --- 60.00% 41,926,645.05 59,350,829.18 --- 7,451,314.18 (8,003,913.51 ) 16,871,584.80 58,798,229.85 --- 30.00% 901,265.03 477,405.90 --- (272,889.42 ) --- (696,748.55 ) 204,516.48 --- 56.00% 5,600,000.00 68,995,364.92 --- 9,673,869.50 (8,400,000.00 ) 64,669,234.42 70,269,234.42 --- 90.00% 13,012,085.62 15,012,026.46 --- (164,124.21 ) --- 1,835,816.63 14,847,902.25 --- 20.00% 18,569,514.00 11,155,804.86 10,970,400.00 620,288.69 (736,250.60 ) 3,440,728.95 22,010,242.95 --- 6.47% 180,753,331.63 180,753,331.63 --- --- --- --- 180,753,331.63 5,000,000.00 --- 1,400,000.00 1,400,000.00 --- --- --- --- 1,400,000.00 --- 10.00% 3,000,000.00 3,000,000.00 --- --- --- --- 3,000,000.00 --- 68.40% 43,086,827.57 --- --- --- --- (43,086,827.57) --- --- 27.28% 600,000.00 --- --- --- --- (600,000.00) --- --- RMB 377,489,668.90 RMB 389,902,215.18 RMB 12,233,558.68 RMB 20,614,699.83 RMB (19,496,402.80 ) RMB 25,764,401.99 RMB 403,254,070.89 RMB 5,000,000.00 D. 2004.01.01 2004.12.31 RMB (2,381,170.11 ) RMB (2,063,680.76) RMB --- RMB --- RMB (2,063,680.76) (3,344,667.57) (2,424,883.98) --- (334,466.76) (2,090,417.22) (8,245,347.01) (7,214,678.63) --- (824,534.72) (6,390,143.91) 186,334.12 172,359.06 103,021.40 18,633.40 256,747.06 RMB (13,784,850.57 ) RMB (11,530,884.31) RMB 103,021.40 RMB (1,140,368.08) RMB (10,287,494.83 ) 79
(4) 2004 2003 RMB 41,802,521.15 RMB 32,200,575.49 RMB 9,601,945.66 RMB 33,136,820.44 RMB 25,513,002.78 RMB 7,623,817.66 163,583,880.83 62,704,237.51 100,879,643.32 155,139,996.61 58,947,083.30 96,192,913.31 4,000.00 --- 4,000.00 (11,000.00 ) --- (11,000.00 ) RMB205,390,401.98 RMB 94,904,813.00 RMB 110,485,588.98 RMB188,265,817.05 RMB 84,460,086.08 RMB 103,805,730.97 (5) 2004 2003 RMB --- RMB --- 807,000.42 930,292.16 460,402.54 371,974.15 --- --- 200,000.00 200,000.00 260,402.54 171,974.15 (309,516.48) --- (470,266.48) --- 60,750.00 --- 100,000.00 --- --- (31,917.85) --- (31,917.85) ( ) 20,906,692.36* 20,378,402.57 ( ) 386,574.95 867,529.13 33,212,646.41 2,701,515.25 1,140,368.08 1,145,026.40 (5,000,000.00) --- RMB 51,604,168.28 RMB 26,362,821.81 * 2004 2003 RMB --- RMB (5,900,516.15) 383,832.96 815,610.40 500,510.96 55,431.08 36,417.73 163,822.22 1,119,238.07 1,477,879.71 1,113,557.36 1,094,179.02 397,180.56 538,348.21 (504,089.49) 15,413.04 259,592.94 990,278.92 221,792.86 269,022.11 314,577.54 579,052.32 7,451,314.18 9,260,856.53 9,673,869.50 10,506,295.89 (61,102.81) 512,729.27 RMB 20,906,692.36 RMB 20,378,402.57 80
(6) 2(11),,, 2004.12.31 2003.12.31 100% RMB (8,417,719.62 ) RMB (8,742,625.52 ) -- (3,797,433.77 ) (4,078,071.63 ) RMB (12,215,153.39 ) RMB (12,820,697.15 ) 39. 2004 2003 RMB 7,340,306.10 RMB 6,411,784.04 (875,382.75) 205,560.31 ( ) (309,516.48) (327.61) 4,713,174.07 219,634.73 7,737,733.49 3,632,540.94 922,765.81 471,437.82 423,029.38 480,616.58 RMB 1,785,052.26 RMB 2,252,056.13 40. (1) A 4(1) 81
B. 2004.01.01 2004.12.31 RMB 200,000,000.00 RMB --- RMB --- RMB 200,000,000.00 RMB 5,200,000.00 RMB --- RMB --- RMB 5,200,000.00 HKD 10,000.00 HKD --- HKD --- HKD 10,000.00 USD 10,000,000.00 USD --- USD --- USD 10,000,000.00 RMB 1,110,000.00 RMB --- RMB --- RMB 1,110,000.00 RMB 3,055,000.00 RMB 2,000,000.00 RMB --- RMB 5,055,000.00 RMB 6,000,000.00 RMB --- RMB --- RMB 6,000,000.00 RMB 50,000,000.00 RMB --- RMB --- RMB 50,000,000.00 RMB 2,000,000.00 RMB --- RMB --- RMB 2,000,000.00 RMB 500,000.00 RMB --- RMB --- RMB 500,000.00 RMB 63,523,123.00 RMB --- RMB --- RMB 63,523,123.00 USD 618,000.00 USD --- USD --- USD 618,000.00 RMB 5,000,000.00 RMB --- RMB --- RMB 5,000,000.00 RMB 1,000,000.00 RMB --- RMB --- RMB 1,000,000.00 RMB 10,000,000.00 RMB --- RMB --- RMB 10,000,000.00 RMB 14,000,000.00 RMB --- RMB --- RMB 14,000,000.00 C 2004.1.1 2004.12.31 % % RMB 278,062,500.00 59.63 RMB --- RMB --- RMB 278,062,500.00 59.63 RMB 4,680,000.00 90 RMB --- RMB --- RMB 4,680,000.00 90 HKD 10,000.00 100 HKD --- HKD --- HKD 10,000.00 100 USD 6,840,000.00 68.40 USD --- USD --- USD 6,840,000.00 68.40 RMB 999,999.00 90.09 RMB --- RMB --- RMB 999,999.00 90.09 RMB 2,749,500.00 90 RMB 2,000,000.00 RMB --- RMB 4,749,500.00 93.97 RMB 4,999,800.00 83.33 RMB --- RMB --- RMB 4,999,800.00 83.33 RMB 45,000,000.00 90 RMB --- RMB --- RMB 45,000,000.00 90 RMB 1,000,000.00 50 RMB --- RMB --- RMB 1,000,000.00 50 RMB 450,000.00 90 RMB --- RMB --- RMB 450,000.00 90 RMB 38,113,874.00 60 RMB --- RMB --- RMB 38,113,874.00 60 USD --- --- USD --- USD --- USD --- --- RMB 4,000,000.00 80 RMB --- RMB --- RMB 4,000,000.00 80 RMB 900,000.00 90 RMB --- RMB --- RMB 900,000.00 90 RMB 5,600,000.00 56 RMB --- RMB --- RMB 5,600,000.00 56 RMB 12,600,000.00 90 RMB --- RMB --- RMB 12,600,000.00 90 USD 10,000,000.00 68.40 USD --- USD --- USD 10,000,000.00 68.40 D. 82
(2) A,,, 400,000.00 B, 22 A B 17,059.88, 157,870.20 /, 1,894,442.40 C.,,, ( ) 1% 0.4425% ( ), 10,298,466.85, 13,788,192.40, 137,881.92 264,098.49 2,923,912.89, 497,065.19 D, 83
, 1,040,274.00,579,817.00 514,800.00, 2,134,891.00, 579,817.00 E. a.,, 14 11,983.20, 5,751,936.00,, b., 1 4,000.60, 712,106.80 F, USD 3,000,000.00 1 2004.04.25 USD 600,000.00 1 2004.08.08 G 2004 2003 RMB 5,898,738.92 RMB 4,077,479.29 84
(3) 2004.12.31 2003.12.31 2004.12.31 2003.12.31 RMB --- RMB 19,848,746.70 --- 24.06% RMB 4,046,049.37 RMB 5,353,289.69 14.81% 17.33% 3,192,415.45 656,479.45 11.68% 2.13% RMB 7,238,464.82 RMB 6,009,769.14 26.49% 19.46% RMB 215,105.84 3,547.80 0.37% 0.00% 827,000.00 496,200.00 1.41% 0.71% --- 4,670,000.00 --- 6.69% - 3,010,527.59-4.31% 52,201,141.79 56,701,141.79 89.23% 81.26% RMB 53,243,247.63 RMB 64,881,417.18 91.01% 92.97% RMB 1,064,834.61 RMB --- 1.76% --- 41. 3,006,042.81 3,006,042.81 4.96% 6.10% RMB 4,070,877.42 RMB 3,006,042.81 6.72% 6.10%, 42., 43. (1),, 301, 1,325.73, 11,507,336.00, 20%, 10%, 10%, 60, 302, 960.81, 85
8,051,588.00, 20%, 10%, 10%,, (2000) 328 318 (2002) 526 527, 301 302, 301 302, 301 2,134, 401.00 302 4,136,112.00, 301 2,134,401.00 1,920,960.90 302 4,136,112.00,, 302 5,461,962.24, (2) 22,,, 13,047,634.52 25,210,000.00, 1,200,000.00 (3) 8(2),, 20 25,474.40, 86
(4) 9(5), 78, [2003]56 2.5-3, (5) 4(1),, (6), ( ) ( ) ( ), 278,062,500,, 278,062,500, 44., 5,000,000.00 2005.02.03-2006.02.03 10,000,000.00 2005.03.10-2006.03.10 15,000,000.00 60,000,000.00 2005.01-2006.01 40,000,000.00 2005.03-2005.03.11 20,000,000.00 2005.03-2005.03.18 120,000,000.00 60,000,000.00 2005.09.30-2005.09.30 45., 87
( ) ( ) 2004 2003 1. ( ) RMB (309,516.48 ) RMB (327.61 ) 2. (6,177,852.58 ) --- 3. 8,272,421.32 2,252,383.74 RMB 1,785,052.26 RMB 2,252,056.13 1.78% 2.65% 88
( ) ( ) 2004 ( / ) 16.21% 16.06% 0.38 0.38 8.71% 8.63% 0.20 0.20 9.20% 9.11% 0.22 0.22 9.04% 8.95% 0.21 0.21 2003 ( / ) 16.11% 16.66% 0.37 0.37 9.40% 9.72% 0.22 0.22 7.86% 8.14% 0.18 0.18 7.66% 7.92% 0.18 0.18 89
( ) ( ) RMB 55,014,299.58 RMB 6,614,044.09 RMB 10,420,492.29 RMB 7,067,506.98 RMB 17,487,999.27 RMB 44,140,344.40 RMB 4,201,468.53 RMB 1,762,877.95 RMB 1,633,109.58 RMB --- RMB 1,633,109.58 RMB 4,331,236.90 RMB 50,812,831.05 RMB 4,851,166.14 RMB 8,787,382.71 RMB 7,067,506.98 RMB 15,854,889.69 RMB 39,809,107.50 RMB 30,818,453.59 RMB --- RMB --- RMB 23,212,698.43 RMB 23,212,698.43 RMB 7,605,755.16 RMB 30,818,453.59 RMB --- RMB --- RMB 23,212,698.43 RMB 23,212,698.43 RMB 7,605,755.16 RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB 1,123,200.64 RMB 476,630.78 RMB --- RMB 1,599,831.42 RMB 1,599,831.42 RMB --- RMB 1,123,200.64 RMB 476,630.78 RMB --- RMB 1,599,831.42 RMB 1,599,831.42 RMB --- RMB --- RMB 5,000,000.00 RMB --- RMB --- RMB --- RMB 5,000,000.00 RMB --- RMB 5,000,000.00 RMB --- RMB --- RMB --- RMB 5,000,000.00 RMB --- RMB 23,161,788.00 RMB --- RMB --- RMB --- RMB 23,161,788.00 RMB --- RMB 23,161,788.00 RMB --- RMB --- RMB --- RMB 23,161,788.00 90
( ) ( ) 2004.12.31 2003.12.31 RMB 8,580,802.93 RMB 82,507,050.76 RMB (73,926,247.83 ) (89.60% ), RMB 134,988,266.63 RMB 84,608,762.31 RMB 50,379,504.32 59.54% RMB 451,000,000.00 RMB 255,000,000.00 RMB 196,000,000.00 76.86% RMB 226,000.00 RMB 40,507,337.32 RMB (40,281,337.32 ) (99.44% ) RMB 30,536,084.33 RMB 7,841,364.37 RMB 22,694,719.96 289.42% 91
1 2 3 4 2005 4 13 92
(2005) 15 ( ) ( ) (2003)56, ( ) ( ),, 8,280,570.66 93
2004.1.1 2004.12.31 56 ( ) RMB 1,984.87 RMB - RMB 1,984.87 RMB - RMB - ** 49.62 335.30 302.22 82.70 4.14 ( ) 467.00-467.00 - - *** 0.35 175.34 154.19 21.51 1.08 ( ) 301.05 10.30 311.36 - - **** ( ) 535.33 28.43 159.15 404.60 114.27 * ***** ( 65.65 575.19 321.60 319.24 15.96 ****** ) RMB 3,403.87 RMB 1,124.56 RMB 3,700.39 RMB 828.05 RMB 135.45, ( ) 52,201,141.79 (, ) ( ), 10,000,000.00, 9,000,000.00 90%, 68.40%, 21.60% ( ),,,, 94
, 56,701,141.79, 4,500,000.00, 52,201,141.79 38,886,003.32 * ** 45%, 20%, 25%,, 5,470,000.00 9,470,000.00, 12,000,000.00, 6,530,000.00 ( 54,852,000.00 ) : 1,306,000.00, 1,632,500.00, 10,970,400.00, 1,306,000.00, 100% 1,071,595.02, 65.64%,,, *** 27.28%, ( ) ( ), (2002) 4614, 552,000.00,, 590,000.00,, 95
4,670,000.00 **** ( )60%, ( )( ) 30%, ( ),,,, 4,123,225.14, 1. 1,482,056.08 2. 1,631,520.17 3,113,576.25 103,048.66,, ***** 56%, 10.61%,, 1,591,500.00 ******, 3,216,000.00 14 11,983.20 5,751,936.00 96
,, 97