, 2003 7 25 1
3 5 6 7 12 13 35 2
Kweichow Moutai Co., Ltd. 600519 564501 http://www.moutaichina.com fnp@moutaichina.com 0852-23860022386239 0852-2386005 fnp@moutaichina.com http://www.sse.com.cn 1999 11 20 2003 2 13 5200001205870 52038271430580X 3
2003 6 30 2002 12 31 2,847,576,931.62 2,991,256,359.47-4.80 815,737,095.16 1,055,556,072.14-22.72 3,940,510,267.70 3,930,905,066.72 0.24 3,105,431,984.71 2,852,845,506.16 8.85 / 11.29 10.37 8.87 / 11.17 10.29 8.55 2003 16 2002 16 252,520,818.55 238,275,978.99 5.98 252,137,318.98 238,253,299.62 5.83 / 0.92 0.95-3.16 8.13 8.60-5.47-33,965,937.28-180,120,845.05 383,499.57 1 572,387.42 2 188,887.85 4
27,500 1 38,846 2 % (+- ) 1 177,876,657 0 64.682 2 11,000,000 0 4.00 3 1,650,000 0 0.60 4 1,588,184 0 0.578 5 1,246,297 +1,246,297 0.453 6 1,081,663 0 0.393 7 1,058,790 0 0.385 7 ( ) 1,058,790 0 0.385 7 1,058,790 0 0.385 10 1,058,789 0 0.385 3 4 5
1 2 2002 2003 2003 6 13 6
SARS 2003 1 6 8,982.68 2,919.81 100,904.76 51.22% 25,252.08 2003 6 30 2002 12 31 1 3,940,510,267.70 3,930,905,066.72 0.24 2 3,105,431,984.71 2,852,845,506.16 8.85 2003 16 2002 1-6 1 650,262,602.84 636,407,462.30 2.18 2 252,520,818.55 238,275,978.99 5.98 3-224,058,375.00-442,636,280.27 1 0.24 2 8.85 3 2.18 4 5.98 ( )" "( ), 7
10% % ( ) 80,739.21 15,083.19 81.32 16,963.48 3,237.28 80.92 % 6,790.25 2,088.92 69.24 94,114.50 17,604.97 81.29 2 1 950 95% 1,000 2003 6 30 87,009.49 18,123.05 2 560 70% 800 2003 6 30 4,650.00 301.23 1 : 1, 2, 2 1 2 1 7,150 A 650 8
199,814.45 ( ), 2003 6 30 121,741.44 60.93% 78,073.01 1, 121,741.44 : % 1 12,421.00 945.44 7.61 2 25,796.00 25,757.52 99.85 3 18,419.30 18,419.30 100.00 4 4,500.00 5 2,031.00 6 1000 27,268.00 27,952.24 102.51 7 9,986.00 9,212.97 92.26 8 700 9,430.00 9,377.73 99.45 9 13,776.00 2,275.66 16.52 10 2200 7,741.00 2,792.21 36.07 11 19,930.00 8,416.60 42.23 12 2,825.00 409.25 14.49 13 2,835.00 14 1,655.80 15 1000 3,763.00 16 1580 5,442.00 1,023.51 18.81 17 8,551.00 7,817.56 91.42 18 5,828.00 953.51 16.36 19 1,408.00 148.08 10.52 20 6,718.00 4,591.77 68.35 21 8,121.00 29.85 0.37 22 1,742.00 1,618.24 92.90 200,187.10 121,741.44 60.81 2 1: 12,421 945.44 7.61% 24,981 9
1,584, 3,072 24.73% 37.48 2: 25,796,, 25,757.52 3,078.05 7,903.14 3: 18,419.30,, 18,419.30,, 7,472.5 4,668.71 301.41 2,502.28 64.5% 6: 1000 27,268,, 27,952.24, 102.51%, 24,575, 8,820, 8,817, 19.7% 3,756.37 18,728.33 7: 9,986,, 9,212.97, 92.26%, 19,660, 7,056, 7,540, 34.3% 749.66 8: 700 9,430,, 9,377.73, 99.45%, 17,200, 6,174, 6,776, 34.0% 65.0% 1,793.92 9: 13,776,, 2,275.66, 16.52%, 60,858, 18,866, 15,130, 43.8%, 98.4% 1,436 10: 2200 7,741,, 2,792.21, 36.07%, 2,200, 11: 19,930, 8,416.6, 42.23%,, 12: 2,825,, 409.25, 14.49%,, ;,, 16:1580 5,442,, 1,023.51, 18.81%, 8,642, 3,814, 33.40%, 61.6% 17: 8,551,, 7,817.56, 91.42%, 18: 5,828,, 953.51, 16.36%, 4,825, 1,750, 16.2%, 28.5% 10
19: 1,408,, 148.08, 10.52%, 20: 6,718,, 4,591.77, 68.35%, 21: 8,121,, 29.85, 0.37%, 22: 1,742,, 1,618.24, 92.90%, 2 1 2002 35,880 24,110.39 67.20 ( ) 4 2,925.00 1,642.50 56.15 % 1 2,850.00 2,412.51 84.65 2 2,744.00 1,414.40 51.55 3 2,681.00 1,003.10 37.42 5 2,931.00 3,123.10 106.55 6 2,347.00 1,804.70 76.89 7 2,675.00 2,052.34 76.72 8 2,778.00 3,112.87 112.05 1 5 2,381.00 2,134.15 89.63 2,818.00 892.13 31.66 2,911.00 2,241.10 76.99 2,873.00 698.09 24.30 2,966.00 1,579.40 53.25 35,880.00 24,110.39 67.20 2 2003 5,976 AB 597.51 10 11
2003 6 12 2002 2002 27,500 10 2 1 2003 7 8 2002 2003 7 11 7 14 7 15 7 18 142,813,632.00 600 600 238,022.72 / 142,813,632.00 36.35% 2001 5 31 2003 7 19,623,052.30 ( )2003 16 1,124,891.57 2003 2001 7 26 2003 7 30 2 2002 2 25 2001 12
5,205,131.32 2,602,565.66 2,261,545.00 1,130,772.50 15,461,496.39 12,596,856.75, 1 2 3 4 5% 5% 12003 3 26 2002 ( ) 22003 3 26 2003 2003 2003-001002 32003 4 25 2003 (http://www.sse.com.cn) 42003 4 25 2003 2002 2003 2003-003004 52003 6 13 2002 2003-005 13
: 2003 6 30 2002 12 31 1 1,536,249,315.64 1,035,158,580.14 1,780,307,690.64 1,139,793,694.31 20,242,382.00 37,016,763.10 10,118,265.61 10,118,265.61 32,813,851.63 20,563,131.47 42,735,776.91 14,687,595.77 39,505,064.74 11,802,135.08 45,195,662.66 17,648,730.57 3,096,295.69 1,732,606.69 6,120,132.50 2,466,498.50 3,267,745.14 3,267,745.14 1,203,247,938.14 1,087,643,605.68 1,076,612,588.52 970,789,685.93 9,154,338.64 9,147,986.66 2,847,576,931.62 2,176,166,311.33 2,991,256,359.47 2,155,504,470.69 4,000,000.00 294,113,212.64 4,000,000.00 369,258,627.18 4,000,000.00 294,113,212.64 4,000,000.00 369,258,627.18 606,985,962.86 605,219,760.20 596,482,276.55 594,906,467.17 159,561,742.85 158,820,860.02 123,992,251.08 123,398,088.24 447,424,220.01 446,398,900.18 472,490,025.47 471,508,378.93 2,391,337.78 2,391,337.78 2,391,337.78 2,391,337.78 445,032,882.23 444,007,562.40 470,098,687.69 469,117,041.15 617,706,515.55 617,706,515.55 442,903,497.33 442,903,497.33 6,730.00 6,730.00 1,062,746,127.78 1,061,720,807.95 913,002,185.02 912,020,538.48 339,999.90 339,999.90 424,999.92 424,999.92 25,847,208.40 23,662,875.01 22,221,522.31 19,752,818.27 26,187,208.30 24,002,874.91 22,646,522.23 20,177,818.19 3,940,510,267.70 3,556,003,206.83 3,930,905,066.72 3,456,961,454.54 14
: 2003 6 30 2002 12 31 30,349,687.07 32,846,220.40 24,208,759.65 23,998,057.21 405,099,682.74 3,206,928.39 452,516,762.87 28,041,003.00 23,768,699.99 23,768,699.99 41,000,000.00 41,000,000.00 23,782,124.87 23,495,790.67 20,785,500.24 20,582,690.02 55,577,521.60 55,577,521.60 55,577,521.60 55,577,521.60 107,864,087.18 64,344,547.95 320,854,102.24 213,709,036.59 1,488,121.65 1,379,876.07 9,610,926.96 8,374,578.82 139,850,240.45 23,880,902.02 127,453,900.00 20,324,737.22 27,956,929.61 15,681,682.77 3,548,598.58 3,422,740.32 815,737,095.16 244,182,169.86 1,055,556,072.14 415,030,364.78 815,737,095.16 244,182,169.86 1,055,556,072.14 415,030,364.78 19,341,187.83 22,503,488.42 275,000,000.00 275,000,000.00 275,000,000.00 275,000,000.00 275,000,000.00 275,000,000.00 275,000,000.00 275,000,000.00 2,014,386,490.54 2,014,386,490.54 2,014,320,830.54 2,014,320,830.54 341,440,996.34 213,974,477.54 275,280,085.32 173,500,834.46 113,813,665.45 71,324,825.85 91,760,028.44 57,833,611.49 474,604,497.83 808,460,068.89 288,244,590.30 579,109,424.76 3,105,431,984.71 3,311,821,036.97 2,852,845,506.16 3,041,931,089.76 3,940,510,267.70 3,556,003,206.83 3,930,905,066.72 3,456,961,454.54 15
: : 2003 16 2002 16 24 1,009,047,565.48 588,183,082.14 955,654,212.62 559,641,219.03 24 196,938,828.79 206,956,540.84 158,368,542.33 172,957,022.06 25 161,846,133.85 154,506,582.58 160,878,207.99 155,426,034.30 650,262,602.84 226,719,958.72 636,407,462.30 231,258,162.67 26 1,734,787.41 1,734,787.41 747,678.99 747,678.99 27 148,471,350.83 1,483,479.07 167,320,806.24 2,721,153.43 28 97,233,132.64 85,784,731.78 79,903,159.85 68,488,167.84 29-4,371,087.49-1,870,240.68-11,910,236.88-10,129,721.20 410,663,994.27 143,056,775.96 401,841,412.08 170,926,241.59 174,277,614.10 155,153,777.33 582,293.08 425,293.08 55,202.00 55,202.00 9,905.66 9,291.71 10,611.88 411,236,381.69 317,750,391.43 401,886,002.20 326,135,220.92 30 148,750,335.91 47,926,104.22 155,530,625.23 56,423,876.71 9,965,227.23 8,079,397.98 252,520,818.55 269,824,287.21 238,275,978.99 269,711,344.21 288,244,590.30 78,113,637.14 251,430,443.52 540,765,408.85 269,824,287.21 316,389,616.13 521,141,787.73 44,107,274.01 26,982,428.72 42,630,634.05 27,092,223.29 22,053,637.01 13,491,214.36 21,315,317.02 13,546,111.65 474,604,497.83 229,350,644.13 252,443,665.06 480,503,452.79 474,604,497.83 229,350,644.13 252,443,665.06 480,503,452.79 16
2003 16 1,153,018,889.14 676,317,727.39 8,787,961.44 427,893.08 1,161,806,850.58 676,745,620.47 312,930,923.05 303,071,766.87 76,906,046.65 74,807,530.68 652,486,510.10 408,509,278.47 31 153,449,308.06 45,215,378.64 1,195,772,787.86 831,603,954.66-33,965,937.28-154,858,334.19 249,423,028.64 249,423,028.64 201,234,233.88 201,079,640.60 201,234,233.88 201,079,640.60-201,234,233.88 48,343,388.04 8,858,203.84-1,879,831.98 8,858,203.84-1,879,831.98-8,858,203.84 1,879,831.98-244,058,375.00-104,635,114.17 17
2003 16 1 252,520,818.55 269,824,287.21 35,569,491.77 35,422,771.78 85,000.02 85,000.02 1,638,442.04 1,366,775.39 10,178,421.86 10,178,421.86 24,492,403.01 12,258,942.45 8,291.71 8,291.71-4,371,087.49-1,870,240.68-174,277,614.10-112,299,075.68-116,853,919.75 80,674,002.53-2,629,426.71-332,427,872.83-188,371,623.37 9,965,227.23-33,965,937.28-154,858,334.19 2 3 1,536,249,315.64 1,035,158,580.14 1,780,307,690.64 1,139,793,694.31-244,058,375.00-104,635,114.17 18
1999291 1999 11 20 18,500 200141 200156 2001 7 31 7,150 ( 650 ) A 25,000 2001 8 20 2001 2002 2001 25,000 10 6 10 1 2500 25,000 27,500 2003 2 13 1 [2000]25 2 3 4 5 6 7 3 8 199511 9 10 1 19
2 3 1 5% 1 2 10% 23 30% 34 30%--50% 45 50%--80% 5 100% 11 1 2 3 4 5 12 1 20% 20%20% 20%20% 20% 2 3 13 1 2000 2 3 4 20
3% 20 4.85 10 9.70 5 19.40 5 19.40 5 14 1 2 3 15 16 50 10 17 5 18 1 2 3 19 20 21 22 10% 5% 21
23 2003 < 2002 > 2003 16 1,468 289 33% 17% 25% 0.5 7% 3% 5% 1 68 560 70% 2 950 95% 1 2003 6 30 1,536,249,315.64 11,599.40 51,757.69 1,534,671,708.69 1,779,456,373.63 22
1,566,007.55 799,559.32 1,536,249,315.64 1,780,307,690.64 2 2003 6 30 20,242,382.00 20,242,382.00 37,016,763.10 5% 3 2003 6 30 32,813,851.63 % 12,663,208.72 30.16 5 656,745.58 409,485.55 0.98 10 143,791.88 28,913,405.61 68.86 30 8,371,710.79 41,986,099.88 100.00 9,172,248.25 1 2 24,116,833.31 57.44% 3 5% 4 2003 6 30 39,505,064.74 % 27,861,016.59 69.38% 5 544,269.99 12,153,944.88 30.26% 10 81,552.00 133,787.29 0.33% 30 25,090.55 11,987.54 0.03% 30-50 4,759.02 40,160,736.30 100.00% 655,671.56 1 2 19,248,200.12 47.93% 3 5% 5 2003 6 30 3,096,295.69 % 1,612,430.59 52.61 1,414,326.00 45.17 10,000.00 0.32 59,539.10 1.90 3,096,295.69 100.00 23
1,000,000.00 690,843.00 690,843.00 5% 6 2003 6 30 3,267,745.14 7 2003 6 30 1,204,531,922.97 1,283,984.83 1,203,247,938.14 381,547,655.08 381,547,655.08-3,032,870.17-3,032,870.17 419,484,307.93 419,484,307.93 199,647,774.24 1,283,984.83 198,363,789.41 201,785,142.12 201,785,142.12 5,099,913.77 5,099,913.77 1,204,531,922.97 1,283,984.83 1,203,247,938.14 1 2 2003 600 122,062,933.33 8 2003 6 30 9,154,338.64 () 4,128,092.78 1,030,435.20 3,097,657.58 9 12,113,362.34 6,056,681.28 6,056,681.06 6 16,241,455.10 7,087,116.48 9,154,338.64 2003 9 2003 6 30 4,000,000.00 2002 400 40% 24
10 2003 6 30 606,985,962.86 159,561,742.85 2,391,337.78 445,032,882.23 1 463,551,517.05 18,968.56 463,570,485.61 121,063,036.17 9,903,718.47 372,320.00 130,594,434.64 9,105,331.49 590,166.00 9,695,497.49 2,762,391.84 417,153.28 54,000.00 3,125,545.12 596,482,276.55 10,930,006.31 426,320.00 606,985,962.86 2 76,481,848.27 18,922,103.48 95,403,951.75 40,788,049.39 15,920,311.80 358,818.29 56,349,542.90 5,440,151.65 590,238.86 6,030,390.51 1,282,201.77 548,035.92 52,380.00 1,777,857.69 123,992,251.08 35,980,690.06 411,198.29 159,561,742.85 3 2,181,031.11 2,181,031.11 210,306.67 210,306.67 2,391,337.78 2,391,337.78 11 2003 6 30 617,706,515.55 396,168.00 39,200.00 435,368.00 1000 24,935,367.48 6,949,835.54 31,885,203.02 27,818,499.00 69,859.00 27,888,358.00 700 7,356,767.52 270,000.00 7,626,767.52 455,000.00 10,900,000.00 11,355,000.00 2200 7,672,128.00 12,056,672.00 19,728,800.00 37,320,800.00 27,900,000.00 65,220,800.00 70,700.00 70,700.00 15~80 6,559,700.00 664,286.86 7,223,986.86 24,264,091.00 11,872,490.40 36,136,581.40 4,889,540.00 1,864,286.86 6,753,826.86 72,800.00 72,800.00 31,358,403.66 9,120,971.85 40,479,375.51 74,700.00 74,700.00 55,700.00 55,700.00 9,100,000.00 10,600,000.00 19,700,000.00 25
8,900,000.00 2,500,000.00 11,400,000.00 1,700,000.00 5,650,000.00 7,350,000.00 13,500,000.00 13,500,000.00 20,000,000.00 8,300,000.00 28,300,000.00 1 5 15,754,768.00 3,319,491.00 19,074,259.00 8,511,860.00 9,382,204.00 17,894,064.00 12,700,000.00 6,800,000.00 19,500,000.00 15,800,000.00 12,838,367.40 28,638,367.40 150,000.00 5,100,000.00 5,250,000.00 7,400,000.00 8,300,000.00 15,700,000.00 7,998,000.00 4,800,000.00 12,798,000.00 11,918,725.85 6,857,731.40 37,617.61 18,738,839.64 12,653,321.37 3,173,177.90 3,064,000.00 12,762,499.27 96,349,780.00 96,349,780.00 4,107,850.00 4,107,850.00 27,166,677.45 15,207,824.65 10,739,613.03 31,634,889.07 442,903,497.33 188,644,248.86 13,841,230.64 617,706,515.55 (1) (2) 12 2003 6 30 339,999.90 1,020,000.00 424,999.92 85,000.02 339,999.90 24 13 2003 6 30 25,847,208.40 16,041,993.87 2,171,813.32 1,190,501.18 17,023,306.01 270,401.40 270,401.40 2,456,000.04 271,666.65 2,184,333.39 3,453,127.00 3,186,442.00 6,639,569.00 22,221,522.31 5,358,255.32 1,732,569.23 25,847,208.40 1 5 2 3 26
14 2003 6 30 30,349,687.07 26,343,296.56 5% 15 2003 6 30 405,099,682.74 17,547,185.60 11,134,231.00 11,098,379.40 10,709,398.00 9,996,430.00 16 2003 6 30 55,577,521.60 330,000.00 35,575,331.44 2,200,000.00 317,636.88 211,757.92 211,757.92 211,757.92 789,279.52 15,730,000.00 55,577,521.60 1 2001 577,521.60 2 2002 2002 27,500 10 2 ( ) 5,500 17 2003 6 30 107,864,087.18 27
-2,374,172.09 59,308,074.50 30,000.00 47,294,665.32 134,636.95 3,470,882.50 107,864,087.18 18 2003 6 30 139,850,240.45 97,833,402.69 69.96% 4,984,129.82 19 2003 6 30 27,956,929.61 11,053,932.36 12,233,460.56 1,156,382.28 3,513,154.41 27,956,929.61 20 2003 6 30 275,000,000.00 % 177,876,657.20 64.682% 11,000,000.00 4.00% 1,650,000.00 0.60% 1,588,184.40 0.578% 1,058,789.60 0.385% 1,058,789.60 0.385% 1,058,789.60 0.385% ( ) 1,058,789.60 0.385% 78,650,000.00 28.60% 275,000,000.00 100.00% 1999096 2001 4-045 2002 4-051 21 2003 6 30 2,014,386,490.54 2,014,320,830.54 65,660.00 2,014,386,490.54 2,014,320,830.54 65,660.00 2,014,386,490.54 28
22 2003 6 30 341,440,996.34 183,520,056.88 44,107,274.01 227,627,330.89 91,760,028.44 22,053,637.01 113,813,665.45 275,280,085.32 66,160,911.02 341,440,996.34 23 2003 6 30 474,604,497.83 288,244,590.30 78,113,637.14 252,520,818.55 238,275,978.99 66,160,911.02 63,945,951.07 66,160,911.02 63,945,951.07 474,604,497.83 252,443,665.06 24 1,009,047,565.48 955,654,212.62 1,009,047,565.48 955,654,212.62 196,938,828.79 158,368,542.33 812,108,736.69 797,285,670.29 2003 1~6 53,393,352.86 5.59% 14,823,066.40 1.86% 1 2 4% 25 134,720,512.71 135,980,006.97 18,828,474.80 17,428,740.72 8,069,346.34 7,469,460.30 227,800.00 161,846,133.85 160,878,207.99 26 1,734,787.41 747,678.99 29
27 148,471,350.83 167,320,806.24 2003 1~6 18,849,455.41 11.27% 28 97,233,132.64 79,903,159.85 2003 1~6 17,329,972.79 21.69% 29 4,394,050.65 11,920,445.38 9,591.30 13,371.86 10,208.50-4,371,087.49-11,910,236.88 2003 1~6-7,526,394.73-63.14% 30 411,236,381.69 401,886,002.20 450,758,593.67 471,304,924.94 33% 33% 148,750,335.91 155,530,625.23 31 153,499,308.06 30
67,107,646.19 28,468,512.44 12,499,360.39 13,914,507.55 3,729,484.27 27,729,797.22 1 2003 6 30 1,088,927,590.51 1,283,984.83 1,087,643,605.68 381,547,655.08 381,547,655.08-3,032,870.17-3,032,870.17 419,484,307.93 419,484,307.93 199,647,774.24 1,283,984.83 198,363,789.41 89,803,297.85 89,803,297.85 1,477,425.58 1,477,425.58 1,088,927,590.51 1,283,984.83 1,087,643,605.68 2 2003 6 30 605,219,760.20 158,820,860.02 2,391,337.78 444,007,562.40 1 462,403,993.67 18,968.56 462,422,962.23 116,274,904.08 9,903,718.47 372,320.00 125,806,302.55 8,637,087.49 590,166.00 9,227,253.49 7,590,481.93 226,760.00 54,000.00 7,763,241.93 594,906,467.17 10,739,613.03 426,320.00 605,219,760.20 2 74,509,995.00 18,922,103.48 93,432,098.48 39,356,160.97 15,920,311.80 358,818.29 54,917,654.48 5,224,422.77 443,518.87 5,667,941.64 4,307,509.50 548,035.92 52,380.00 4,803,165.42 123,398,088.24 35,833,970.07 411,198.29 158,820,860.02 3 2,181,031.11 2,181,031.11 31
210,306.67 210,306.67 2,391,337.78 2,391,337.78 3 2003 6 30 64,344,547.95-9,044,398.26 59,308,074.50 10,856,501.19 3,219,709.47 4,661.05 64,344,547.95 4 588,183,082.14 559,641,219.03 588,183,082.14 559,641,219.03 206,956,540.84 172,957,022.06 381,226,541.30 386,684,196.97 5 134,720,512.71 135,980,006.97 13,850,248.92 13,612,219.13 5,935,820.95 5,833,808.20 154,506,582.58 155,426,034.30 6 1,483,479.07 2,721,153.43 7 85,784,731.78 68,488,167.84 32
28 8 1,886,440.98 10,136,665.20 6,591.30 6,609.00 6,944.00-1,870,240.68-10,129,721.20 29 1 4 2 533,822,816.01 533,822,816.01 3 (%) (%) 177,876,657 64.682 177,876,657 64.682 4 33
5 4,984,129.82 197,204.87 149,748.41 2,200,000.00 2,200,000.00 317,636.88 317,636.88 211,757.92 211,757.92 211,757.92 211,757.92 211,757.92 211,757.92 789,279.52 789,279.52 330,000.00 330,000.00 35,575,331.44 35,575,331.44 6 1 2001 5 31 2003 7 19,623,052.30 )2003 16 1,124,891.57 2 2002 2 5 2003 16 238,022.72 /( ) 600 142,813,632.00 ( ) 3 2002 2 5 426,706.67 50 2003 4,523,090.00 2003 16 1,130,772.50 4 2002 2 5 2003 1~6 15,461,496.39 2003 16 12,596,856.75 5 2002 2 5 2003 10,410,262.62 2003 16 2,602,565.66 34
3.49 4.19 2.02 2.61 / 0.17 0.18 / 15.20 13.02 % 6.87 9.06 % 20.70 18.62 = - = 2003 2003 7 25 35