Kweichow Moutai Co., Ltd. 2002
, 2003 3 21 1
3 4 6 8 10 13 15 27 31 33 61 2
Kweichow Moutai Co., Ltd. 564501 085223860022386239 08522386005 fnp@moutaichina.com 564501 08522386002 08522386005 fnp@moutaichina.com 564501 http://www.moutaichina.com fnp@moutaichina.com http://www.sse.com.cn 600519 1999 11 20 2003 2 13 5200001205870 52038271430580X 134 13 3
: 1 649,370,371.52 2 376,798,521.36 3 378,188,507.17 4 1,174,315,234.16 5 3,231,681.44 6 649,125,227.40 7 -- 8 117,934.00 9 + - 127,210.12 10 434,582,378.66 11 + - -176,128,879.46 1,389,985.81 1 137,822.00 2 10,611.88 3 2,201,815.80 684,619.87 ( : ) 2002 2001 2000 1 1,834,898,294.90 1,618,046,660.31 1,114,000,813.26 1,114,000,813.26 2 376,798,521.36 328,290,723.14 251,103,580.63 249,558,877.77 3 3,930,905,066.72 3,463,388,734.98 1,268,856,244.90 1,268,856,244.90 4 2,852,845,506.16 2,530,915,664.80 443,965,435.83 442,420,723.97 5 / 1.37 1.59 1.36 1.35 6 / 1.37 1.31 1.36 1.35 7 / 10.37 10.12 2.40 2.39 8 9 10.29 9.96 2.24 2.22 / 1.58 0.17 2.39 2.39 / 10 13.21 12.97 56.56 56.41 11 13.91 27.33 69.12 68.79 4
/ 1 41.16 43.18 4.27 4.27 2 22.75 23.87 2.36 2.36 3 13.21 13.86 1.37 1.37 4 13.26 13.91 1.38 1.38 ( : ) 250,000,000 2,039,189,510.54 163,612,517.12 54,537,505.71 78,113,637.14 2,530,915,664.80 25,000,000 131,320.00 111,667,568.20 37,222,522.73 376,798,521.36 513,597,409.56 25,000,000.00 166,667,568.20 191,667,568.20 275,000,000 2,014,320,830.54 275,280,085.32 91,760,028.44 288,244,590.30 2,852,845,506.16 1 2002 10 1 2 2002 10 1 3 10% 5% 4 5% 5 2002 10% 5% 2003 2002 5
1178,500,000 17,850,000 17,850,000 196,350,000 177,000,000 17,700,000 17,700,000 194,700,000 1,500,000 150,000 150,000 1,650,000 2 3 4 178,500,000 17,850,000 17,850,000 196,350,000 171,500,000 7,150,000 7,150,000 78,650,000 2 3 4 71,500,000 7,150,000 7,150,000 78,650,000 250,000,000 25,000,000 25,000,000 275,000,000 1 2001 7 31 7150 A 650 31.39 / 2001 8 27 7150 A 2 2001 2001 2002 2001 25,000 10 6 10 1 2500 2002 7 24 2002 7 25 2002 7 26 2002 7 30 25,000 27,500 2002 7 18 2002 12 31 36,998 5 10 1 5 5 6
64.68 16,170,605 2 % 1 +16,170,605 177,876,657 64.68 2 +1,000,000 11,000,000 4.00 3 +2,000,000 2,000,000 0.727 4 +150,000 1,650,000 0.600 5 +144,380 1,588,184 0.576 6 +1,547,395 1,547,395 0.563 7 +1,163,800 1,163,800 0.423 8 +97,833 1,081,663 0.393 9 +96,254 1,058,790 0.385 9 ( )+96,254 1,058,790 0.385 9 +96,254 1,058,790 0.385 10 +96,253 1,058,789 0.385 3 1 64.68 177,876,657 2 10 177,876,657 64.68% 1998 1 24 53,000,, 10% 7
46 1999 11 63 1999 11 49 2000 12 55 1999 11 46 1999 11 48 1999 11 50 1999 11 52 2000 12 49 1999 11 30 2000 12 53 2000 12 50 1999 11 35 1999 11 63 2002 6 34 2002 6 53 1999 11 47 1999 11 29 1999 11 31 2000 12 59 2000 12 28 1999 11 8
2002 2002 ( ) 2001 2002 4 17 2002 6 26 205.74 122.11 113.39 21 12 9 10 5 2 5 4 2001 3.6 / 2001 2002 6 26 3,951 34 254 8 43 203 3165 152 132 44 239 219 % 80.11 3.85 3.34 1.11 6.05 5.54 2 117 325 3507 % 0.05 2.96 8.23 88.76 9
2002, 2002 6 24, 1 2 3,, 4, 5, 10
11 62003 2002 2001 1,,, 2,, MOUTAI MOUTAI, 3 4, 5
2002 12
2001 2002 2001 2002 6 25 22 5 177,782,464 71.11 % 1 2001 2 2001 3 2001 4 2001 2002 5 2001 2001 228,113,637.14 2001 25,000 10 6 150,000,000 78,113,637.14 2001 25,000 10 1 6 7 8 9 10 2002 11 12 171,706,052 6,076,412 6,076,412 100% 0 0 13 14 15 2002 6 26 2002 2002 11 29 22 13
8 196,350,000 71.4% 1 2 1 14,230 7 2 4,268.4 2.14 3 24,974 2002 11 30 14
2002 2002 10,686 5,323 183,489.83 37,679.85, ( )" "( ), 1 143,442.09 ( ) 78.17% 93,943.79 80.00% 34,084.35 18.58% 21,036.39 17.91% 3,003.24 1.64% 1,231.40 1.05% 2,920.66 1.59% 1,207.04 1.03% 39.49 0.02% 12.90 0.01% 10,954.28 5.97% 7,200.31 6.13% 172,535.55 94.03% 110,231.21 93.87% 2 53433833 80 50 30 15 10% 15
143,442.09 24,558.38 82.88% 18,642.44 3,154.79 0.03% ( ) 34,084.35 7,092.52 79.19% 2,853.14 2,272.06-5.38% 1 2 1 950 95% 1,000 2002 103,632.08 2002 30,888.30 2 560 70% 800, 2002 6,616.50 2002 114.43 2 400 40% 1,000 1,066 2002 8 2002 12002 13,868.72 40.55% 22002 16,960.20 9.24% 1 : 1, 2, 16
2 1 2 1,998,144,475.00 2002 12 31 114,271.30 57.19% 85,543.15 1, 114,271.30 % 1 12,421.00 738.25 5.94% 2 25,796.00 25,757.52 99.85% 3 18,419.30 18,419.30 4 4,500.00 0.00 5 2,031.00 0.00 6 1000 27,268.00 27,664.29 101.45% 7 (800T) 9,986.00 9,184.75 91.98% 8 700 9,430.00 9,306.70 98.69% 9 13,776.00 1,239.36 9.00% 10 2200 7,741.00 1,545.27 19.96% 11 19,930.00 5,820.61 29.21% 12 2,825.00 409.25 14.49% 13 2,835.00 0.00 14 1,655.80 0.00 15 1000 3,763.00 0.00 16 15~80 5,442.00 988.09 18.16% 17 8,551.00 6,735.66 78.77% 18 5,828.00 795.74 13.65% 19 1,408.00 162.50 11.54% 17
20 6,718.00 3,855.92 57.40% 21 8,121.00 29.85 0.37% 22 1,742.00 1,618.24 92.90% 200,187.10 114,271.30 57.08% 2 1: 12,421 738.25 5.94% 24,981 1,584, 3,072 24.73% 37.48 2: 25,796,, 25,757.52 2,290.35 5,780.71 3: 18,419.30,, 18,419.30,, 7,472.5 4,668.71 301.41 2,502.28 64.5% 6: 1000 27,268,, 27,664.29, 101.45%, 24,575, 8,820, 8,817, 19.7% 2776.47 4612.21 7: 9,986,, 9,184.75, 91.98%, 19,660, 7,056, 7,540, 34.3%, 8: 700 9,430,, 9,306.7, 98.69%, 17,200, 6,174, 6,776, 34.0% 65.0% 969.64 9: 13,776,, 1,239.36, 9.00%, 60,858, 18,866, 15,130, 43.8%, 98.4% 470 10: 2200 7,741,, 1,545.27, 19.96%, 2,200, 11: 19,930, 5,820.61, 29.21%,, 12: 2,825,, 409.25, 14.49%,, ;,, 16:15~80 5,442, 18
988.09, 18.16%, 8,642, 3,814, 33.40%, 61.6% 17: 8,551,, 6,735.66, 78.77%, 18: 5,828,, 795.74, 13.65%, 4,825, 1,750, 16.2%, 28.5% 19: 1,408,, 162.50, 11.54%, 20: 6,718,, 3,855.92, 57.40%, 21: 8,121,, 29.85, 0.37%, 22: 1,742,, 1,618.24, 92.90%, 3 4 8 2002 5 23 2002 6 26 2002 10 29 2002 11 30 % 1 7,459.00 19,930.00 5,820.61 29.21% 2 3,660.20 1,655.80 0 3 5,374.00 8,551.00 6,735.66 78.77% 19
2,681.00 465.56 17.37% 4 2,912.00 1,408.00 162.50 11.54% 5 2,527.00 6,718.00 3,855.92 57.40% 6 2,986.00 8,121.00 29.85 0.37% 7 2,502.00 1,742.00 1,618.24 92.90% 8 4,535.00 9 2,881.00 10 3,468.00 11 3,346.00 41,650.20 48,125.80 18,222.78 4 1000 700 37,315.60 2002 4-226 1 2002 6 24 2002 1000 400 40% 600 60% 2002 8 27 2 35,880 16,105.89 44.89% % 1 2,850.00 1,224.19 42.95% 2 2,744.00 1,192.50 43.46% 3 4 2,925.00 1,672.46 57.18% 20
5 2,931.00 2,323.12 79.26% 2 2,675.00 1,146.09 12,347.00 42.84%998.74 42.55% 3 2,778.00 1,886.25 67.90% 1 5 2,381.00 1,833.59 77.01% 2,818.00 325.66 11.56% 2,873.00 316.73 11.02% 2,966.00 1,130.09 38.10% 2,911.00 1,590.91 54.65% 35,880.00 16,105.89 44.89% 2002 12 31 2001 12 31 1 3,930,905,066.72 3,463,388,734.98 13.50% 2 2,852,845,506.16 2,530,915,664.80 12.72% 2002 2001 1 1,174,315,234.16 1,012,623,342.76 15.97% 2 376,798,521.36 328,290,723.14 14.78% 3-176,128,879.46 1,495,452,986.64 -- 1 13.50 2 12.72 3 15.97 4 14.78 5 2001 2001 5 21
, 1 2002 2002 1 30 31 2002 2 5 1 31 2 4 2002 2 5 13 11, 3 11 8 1 2 3 4 2002 2 8 2 2002 2002 4 12 13 10 3 5 1 2001 2 2001 3 2001 4 2001 2002 5 2001 2001 328,290,723.14 10% 66,784,724.00 5% 33,392,362.00 2000 2001 6 30 2000 2001 22
105,552,620.23 228,113,637.14 2001 2001 25,000 10 6 150,000,000 78,113,637.14 2001 25,000 10 1 6 2002 2002 2002 a 2002 b2002 20% c 2002 20% d 40% e2002 2002 7 8 9 10 11 12 13 2001 2001 83 23 60 14 2002 2002 60 15 16 2002 4 17 3 2002 2002 4 25 13 9 4 4 23
2002 2002 2002 4 29 4 2002 2002 5 21 13 11 2 5 1 2 3 2001 4 5 6 2001 2002 5 23 5 2002 2002 6 24 22 13 13 9 4 1 2 2002 6 26 6 2002 2002 8 10 15 15 2002 2002 2002 8 14 7 2002 2002 10 25 15 24
13 2 5 1 2002 2 3 a b c 4 13 35,880 A a b c d e B f 15 g h i j k l m 35,880 5 2002 2002 10 29 8 2002 2002 12 26 15 13 2 15 0 0 2002 12 31 25
, 2002 7 30 2001 2001 2001 250,000,000, 10 6, 2001 250,000,000 25,000,000 10 1 2002 7 18 2002 6 26 2001 2002 2002 376,798,521.36 74,445,045.47 37,222,522.73 343,244,590.30 2003 3 21 2003 2002 2002 27,500 10 2 5,500 288,244,590.30 2002 27,500 10 1 2002 26
2002,, 1 2002 2002 1 31 2002 2 5 2002 1 31 2 4 5 3 2002 1 2 3 4 2002 2 8 2 2002 2002 4 12 5 5 1 2001 2 2001 3 27
4 2001 a b c 2001 d e 2002 4 17 3 2002 2002 4 25 5 4 1 2002 2002 2002 4 29 4 2002 2002 5 21 5 5 1 2001 2 3 2002 5 23 5 2002 2002 6 24 5 4 1 28
2002 6 26 6 2002 2002 8 10 5 5 1 2002 2 2001 2002 2002 8 14 7 2002 2002 10 25 5 5 2002 2002 13 1 2002 2 3 13 2002 2002 10 29 8 2002 2002 12 26 5 5 5 0 0 2002 12 31 :,,,,,,,, :, 29
:, : 1 2001 21,454 2 30
1 2001 21,454 2002 6 26 2 3 1 1 2001 5 2002 39,114,114.99 55,390,481.80 ( ), 2001 7 26 22002 2 25 2001 2002 2002 10,410,262.62 10,410,262.62 2002 4,523,090.00 4,523,090.00 68,660,400.00 2002 300 2002 23,250,799.32 22,754,231.56 496,567.76 2001 12 5 2002 2 8 2 26 3 2001 21,454 2002 6 26, 31
1 2 3 4 5% 5%, 4 2002 64 2002 60 2 2 12 6 200297 2002 2002 12 31 32
(2003)4-065 : 2002 12 31 2002 2002 2002 12 31 2002 2002 27 A 1804 2003 3 12 33
2002 12 31 : 1 1 1,956,436,570.10 1,780,307,690.64 2 3 2 11,740,000.00 37,016,763.10 4 5 6 3 46,700,450.37 42,735,776.91 7 4 33,320,706.81 45,195,662.66 8 5 3,011,768.40 6,120,132.50 9 6 8,996,282.41 3,267,745.14 10 7 786,368,826.81 1,076,612,588.52 11 8 23,350,685.80 21 24 31 2,869,925,290.70 2,991,256,359.47 32 9 4,000,000.00 34 38 4,000,000.00 39 10 493,903,281.89 596,482,276.55 40 10 77,272,048.38 123,992,251.08 41 416,631,233.51 472,490,025.47 42 10 2,391,337.78 2,391,337.78 43 414,239,895.73 470,098,687.69 44 45 11 162,048,784.65 442,903,497.33 46 50 576,288,680.38 913,002,185.02 51 12 594,999.96 424,999.92 52 13 16,579,763.94 22,221,522.31 53 60 17,174,763.90 22,646,522.23 61 67 3,463,388,734.98 3,930,905, 066.72 34
68 69 70 14 10,084,988.04 24,208,759.65 71 15 306,147,007.77 452,516,762.87 72 10,173,700.00 41,000,000.00 73 9,649,359.32 20,785,500.24 74 16 165,107,825.70 55,577,521.60 75 17 237,655,974.44 320,854,102.24 80 10,012,484.74 9,610,926.96 81 18 176,692,131.93 127,453,900.00 82 19 233,559.23 3,548,598.58 83 86 90 100 925,757,031.17 1,055,556,072.14 101 102 103 106 108 110 111 114 925,757,031.17 1,055,556,072.14 6,716,039.01 22,503,488.42 115 20 250,000,000.00 275,000,000.00 116 117 118 21 2,039,189,510.54 2,014,320,830.54 119 22 163,612,517.12 275,280,085.32 120 54,537,505.71 91,760,028.44 121 23 78,113,637.14 288,244,590.30 122 2,530,915,664.80 2,852,845,506.16 135 3,463,388,734.98 3,930,905,066.72 35
: : 2002 2001 1 24 1,834,898,294.90 1,618,046,660.31 4 24 340,556,444.79 287,538,468.11 5 25 320,026,615.95 317,884,849.44 "-" 10 1,174,315,234.16 1,012,623,342.76 "-" 11 26 3,231,681.44 1,155,748.66 13 27 308,176,458.60 228,319,500.78 14 28 237,706,731.47 181,060,278.22 15 29-17,461,501.87-5,742,353.49 "-" 649,125,227.40 610,141,665.91 "-" 19 22 117,934.00 68,667.00 23 137,822.00 72,208.04 25 10,611.88 3,004,334.70 "-" 27 649,370,371.52 607,278,206.25 28 30 256,784,400.75 264,912,397.48 15,787,449.41 14,075,085.63 "-" 30 376,798,521.36 328,290,723.14 2 78,113,637.14 105,552,620.23 4 8 454,912,158.50 433,843,343.37 9 74,445,045.47 66,784,724.00 10 37,222,522.73 33,392,362.00 11 12 13 14 16 343,244,590.30 333,666,257.37 17 18 19 55,000,000.00 255,552,620.23 20 25 288,244,590.30 78,113,637.14 36
37 1 2,288,635,492.04 3 7,215,268.89 8 32,433,164.17 9 2,328,283,925.10 10 623,577,741.02 12 106,684,520.62 13 753,570,901.89 18 31 409,868,382.91 20 1,893,701,546.44 21 434,582,378.66 22 23 25 28 29 30 467,451,921.25 31 4,000,000.00 35 36 471,451,921.25 37-471,451,921.25 38 40 43 44 45 46 139,259,336.87 52 53 139,259,336.87 54-139,259,336.87 55 56-176,128,879.46
2002 57 376,798,521.36 58 5,977,107.72 59 20,409,817.80 60 170,000.04-5,629,054.37 23,337,681.80 3,422,740.32 66 67 68-17,318,934.37 69 70 71-290,243,761.71 72-81,069,660.29 73 382,940,470.95 74 15,787,449.41 75 434,582,378.66 76 77 78 79 1,780,307,690.64 80 1,956,436,570.10 81 82 83-176,128,879.46 38
2002 12 31 : 1 1,555,210,794.62 1,139,793,694.31 2 3 4 114,405,493.35 10,118,265.61 5 6 3,662,360.84 14,687,595.77 7 4,798,468.08 17,648,730.57 8 1,669,539.10 2,466,498.50 9 10 1 729,454,444.21 970,789,685.93 11 21 24 31 2,409,201,100.20 2,155,504,470.69 32 71,018,738.75 369,258,627.18 34 38 71,018,738.75 369,258,627.18 39 2 492,652,813.51 594,906,467.17 40 2 76,880,494.25 123,398,088.24 41 415,772,319.26 471,508,378.93 42 2 2,391,337.78 2,391,337.78 43 413,380,981.48 469,117,041.15 44 45 162,048,784.65 442,903,497.33 46 50 575,429,766.13 912,020,538.48 51 594,999.96 424,999.92 52 13,471,763.94 19,752,818.27 53 60 14,066,763.90 20,177,818.19 61 67 3,069,716,368.98 3,456,961,454.54 39
68 69 70 9,513,165.06 23,998,057.21 71 722,352.22 28,041,003.00 72 10,173,700.00 41,000,000.00 73 9,487,940.69 20,582,690.02 74 153,989,889.02 55,577,521.60 75 3 118,114,241.41 213,709,036.59 80 9,662,698.23 8,374,578.82 81 111,463,178.76 20,324,737.22 82 3,422,740.32 83 86 90 100 423,127,165.39 415,030,364.78 101 102 103 106 108 110 111 114 423,127,165.39 415,030,364.78 115 250,000,000.00 275,000,000.00 116 117 250,000,000.00 275,000,000.00 118 2,039,189,510.54 2,014,320,830.54 119 105,969,249.53 173,500,834.46 120 35,323,083.18 57,833,611.49 121 251,430,443.52 579,109,424.76 122 2,646,589,203.59 3,041,931,089.76 135 3,069,716,368.98 3,456,961,454.54 40
2002 2001 1 4 1,131,453,664.27 1,073,052,808.35 4 4 388,771,562.31 329,214,556.75 5 5 308,564,172.33 308,946,278.33 "-" 10 434,117,929.63 434,891,973.27 : "-" 11 3,231,681.44 1,155,748.66 13 6 9,176,726.62 4,500,226.49 14 7 207,940,209.55 173,069,579.37 15 8-13,938,155.68-2,385,689.75 "-" 234,170,830.58 260,863,605.82 "-" 19 294,239,888.43 251,082,803.16 22 23 137,822.00 71,630.64 25 2,994,334.70 "-" 27 528,548,541.01 509,023,704.92 28 78,337,974.84 89,780,464.50 "-" 30 450,210,566.17 419,243,240.42 2 251,430,443.52 150,626,309.39 4 8 701,641,009.69 569,869,549.81 9 45,021,056.62 41,924,324.04 10 22,510,528.31 20,962,162.02 11 12 13 14 16 634,109,424.76 506,983,063.75 17 18 19 55,000,000.00 255,552,620.23 20 25 579,109,424.76 251,430,443.52 41
1 1,368,772,619.89 3 8 130,622.00 9 1,368,903,241.89 10 604,217,309.07 12 102,809,259.63 13 429,434,611.15 18 149,466,271.46 20 1,285,927,451.31 21 82,975,790.58 22 23 104,287,227.74 25 28 29 104,287,227.74 30 467,188,956.25 31 4,000,000.00 35 36 471,188,956.25 37-366,901,728.51 38 40 43 44 45 46 131,491,162.38 52 53 131,491,162.38 54-131,491,162.38 55 56-415,417,100.31 42
57 450,210,566.17 58-45,595.50 59 20,207,209.09 60 170,000.04-6,281,054.33 3,422,740.32 66 67 68-13,938,155.68 69-294,239,888.43 70 71-241,335,241.72 72-24,672,456.82 73 189,477,667.44 74 75 82,975,790.58 76 77 78 79 1,139,793,694.31 80 1,555,210,794.62 81 82 83-415,417,100.31 43
1999291 1999 11 20 18,500 200141 200156 2001 7 31 7150 ( 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 44
1 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 45
3 4 3% % 2535 3.88~2.771 15 6.467 8 12.125 5 19.40 5 14 1 2 3 15 16 50 10 17 5 18 1 2 3 19 20 46
21 22 10% 5% 23 33% 17% 25% 0.5 7% 3% 5% 1 68 560 70% 2 950 95% 1 2002 12 31 1,780,307,690.64 2002 12 31 2001 12 31 51,757.69 7,092.94 1,779,456,373.63 1,955,699,918.32 47
799,559.32 729,558.84 1,780,307,690.64 1,956,436,570.10 2 2002 12 31 37,016,763.10 2003.06.23 500,000.00 2003.03.26 1,000,000.00 2003.03.27 800,000.00 2003.01.29 1,460,000.00 2003.02.13 1,000,000.00 2003.02.21 3,000,000.00 2003.02.27 2,000,000.00 2003.03.06 2,941,880.00 2003.03.06 850,000.00 2003.03.09 1,399,603.10 2003.04.10 2,000,000.00 2003.04.01 2,000,000.00 2003.03.05 2,000,000.00 2003.03.01 2,000,000.00 2003.01.22 3,000,000.00 2003.01.22 2,000,000.00 2003.01.24 1,000,000.00 2003.02.15 665,280.00 2003.02.26 5,000,000.00 2003.02.25 1,400,000.00 2003.01.15 1,000,000.00 37,016,763.10 5% 3 2002 12 31 42,735,776.91 % % 22,531,434.67 43.41 5 656,745.58 1,437,918.87 2.77 10 143,791.88 27,938,671.62 53.82 30 8,371,710.79 51,908,025.16 100.00 9,172,248.25 1 2 29,367,618.70 56.58% 3 5% 4 2002 12 31 45,195,662.66 48
% % 44,924,898.39 97.98% 5 544,269.99 830,903.14 1.81% 10 81,552.00 83,635.15 0.18% 30 25,090.55 11,897.54 0.03% 30-50 4,759.02 45,851,334.22 100.00% 655,671.56 1 2 19,459,124.44 42.48% 3 5% 5 2002 12 31 6,120,132.50 % 5,350,593.40 87.42 700,000.00 11.44 69,539.10 1.14 6,120,132.50 100.00 1,000,000.00 700,000.00 5% 6 2002 12 31 3,267,745.14 7 200212 31 1,077,896,573.35 1,283,984.83 1,076,612,588.52 415,812,027.22 415,812,027.22 2,661,543.40 2,661,543.40 345,365,131.04 345,365,131.04 120,622,451.77 1,283,984.83 119,338,466.94 188,162,146.02 188,162,146.02 5,273,273.90 5,273,273.90 1,077,896,573.35 1,283,984.83 1,076,612,588.52 1 49
2 10 9 3 4 2002 300 58,684,102.56 5 2002 5,736.82 169,178,851.29 8 2002 12 31 () 23,337,681.80 23,337,681.80 0 13,004.00 5,465,851.03 5,478,855.03 0 23,350,685.80 5,465,851.03 28,816,536.83 9 2002 12 31 4,000,000.00 2002 400 40% 10 2002 12 31 596,482,276.55 123,992,251.08 2,391,337.78 470,098,687.69 1 50 389,569,614.92 73,982,002.13 463,551,617.05 95,455,128.10 25,607,908.07 121,063,036.17 8,164,240.49 941,091.00 9,105,331.49 714,298.38 2,047,993.46 2,762,291.84 493,903,281.89 102,578,994.66 596,482,276.55 2 42,793,166.46 33,688,681.81 76,481,848.27 29,329,284.32 11,458,765.07 40,788,049.39 5,025,984.27 414,167.38 5,440,151.65 123,613.33 1,158,588.44 1,282,201.77 77,272,048.38 46,720,202.70 123,992,251.08 3 2,181,031.11 2,181,031.11
210,306.67 210,306.67 2,391,337.78 2,391,337.78 11 2002 12 31 442,903,497.33 51 396,168.00 396,168.00 1000 35,377,545.47 2,739,522.30 13,181,700.29 24,935,367.48 (800T) 524,000.00 27,806,499.00 512,000.00 27,818,499.00 700 9,264,466.67 1,083,640.34 2,991,339.49 7,356,767.52 1,258,714.98 330,400.00 1,134,114.98 455,000.00 2200 453,406.68 7,218,721.32 7,672,128.00 145,400.00 37,175,400.00 37,320,800.00 544,633.10 382,068.11 856,001.21 70,700.00 15~80 72,800.00 6,486,900.00 6,559,700.00 6,680,407.00 26,289,420.88 8,705,736.88 24,264,091.00 56,400.00 4,833,140.00 4,889,540.00 72,800.00 72,800.00 68,200.00 31,290,203.66 31,358,403.66 74,700.00 74,700.00 55,700.00 55,700.00 9,100,000.00 9,100,000.00 8,900,000.00 8,900,000.00 1,700,000.00 1,700,000.00 13,500,000.00 13,500,000.00 20,000,000.00 20,000,000.00 1 5 15,754,768.00 15,754,768.00 8,511,860.00 8,511,860.00 12,700,000.00 12,700,000.00 15,800,000.00 15,800,000.00 150,000.00 150,000.00 7,400,000.00 7,400,000.00 7,998,000.00 7,998,000.00 11,918,725.85 11,918,725.85 12,653,321.37 12,653,321.37 96,349,780.00 96,349,780.00 76,500.00 76,500.00 116,000.00 116,000.00 10,857,330.75 25,110,934.58 8,801,587.88 27,166,677.45 162,048,784.65 317,229,693.41 36,374,980.73 442,903,497.33
1 2 3 12 2002 12 31 424,999.92 594,999.96 170,000.04 424,999.92 30 13 2002 12 31 22,221,522.31 13,471,763.94 4,372,374.93 1,802,145.00 16,041,993.87 3,108,000.00 651,999.96 2,456,000.04 3,453,127.00 3,453,127.00 270,401.40 270,401.40 16,579,763.94 8,095,903.33 2,454,144.96 22,221,522.31 1 5 2 3 2002 14 2002 12 31 24,208,759.65 23,656,346.76 5% 15 2002 12 31 452,516,762.87 21,038,535.60 15,635,259.40 14,454,790.00 11,661,453.81 8,029,931.55 16 2002 12 31 55,577,521.60 52
35,575,331.44 2,200,000.00 330,000.00 317,636.88 211,757.92 211,757.92 211,757.92 ( ) 789,279.52 15,730,000.00 55,577,521.60 1 2001 577,521.60 2 2003 2002 2002 12 31 27,500 10 1 2 5,500 17 2002 12 31 320,854,102.24 18 2002 12 31 127,453,900.00 79,320,540.70 62.23% 19 2002 12 31 3,548,598.58 57,278,703.40 144,426,714.80 98,908,719.47 2,944,576.94 14,650,464.13 1,449,565.12 1,195,358.38 320,854,102.24 359,247.58 3,123,111.00 66,240.00 3,548,598.58 20 2002 12 31 275,000,000.00 % 177,876,657.20 64.67% 53
11,000,000.00 4.00% 1,650,000.00 0.60% 1,588,184.40 0.57% 1,058,789.60 0.39% 1,058,789.60 0.39% 1,058,789.60 0.39% ( ) 1,058,789.60 0.39% 78,650,000.00 28.60% 275,000,000.00 100.00% 1999096 2001 4-045 2002 4-051 21 2002 12 31 2,014,320,830.54 2,039,189,510.54 131,320.00 25,000,000.00 2,014,320,830.54 2,039,189,510.54 131,320.00 25,000,000.00 2,014,320,830.54 1 2001 2001 25,000 10 1 2 22 2002 12 31 275,280,085.32 109,075,011.41 74,445,045.47 0.00 183,520,056.88 54,537,505.71 37,222,522.73 0.00 91,760,028.44 163,612,517.12 111,667,568.20 0.00 275,280,085.32 23 2002 12 31 288,244,590.30 2002 78,113,637.14 376,798,521.36 166,667,568.20 111,667,568.20 55,000,000.00 288,244,590.30 24 2002 2001 1,834,898,294.90 1,618,046,660.31 1,834,898,294.90 1,618,046,660.31 54
340,556,444.79 287,538,468.11 1,494,341,850.11 1,330,508,192.20 2002 216,851,634.59 13.40% 163,833,657.91 12.31% 25 2002 2001 269,565,308.67 271,123,053.84 35,247,922.60 32,733,256.93 15,106,252.68 14,028,538.67 107,132.00 320,026,615.95 317,884,849.44 26 2002 2001 3,231,681.44 1,155,748.66 27 2002 2001 308,176,458.60 228,319,500.78 12002 79,856,957.82 34.98% 2 28 2002 2001 237,706,731.47 181,060,278.22 2002 56,646,453.25 31.29% 29 2002 2001 6,855,892.07 17,515,520.53 12,635,043.99 8,440.64 45,578.02 36,798.43-17,461,501.87-5,742,353.49 2002 11,719,148.38 55
30 2002 2001 649,370,371.52 607,278,206.25 778,134,547.73 802,764,840.60 33% 33% 256,784,400.75 264,912,397.48 31 409,868,382.91 164,446,278.04 46,626,352.61 85,796,887.98 9,976,468.44 3,246,860.64 13,605,618.29 86,169,916.91 1 2002 12 31 972,073,670.76 1,283,984.83 970,789,685.93 415,812,027.22 415,812,027.22 2,661,543.40 2,661,543.40 345,365,131.04 345,365,131.04 120,622,451.77 1,283,984.83 119,338,466.94 84,260,235.05 84,260,235.05 3,352,282.28 3,352,282.28 972,073,670.76 1,283,984.83 970,789,685.93 2 2002 12 31 594,906,467.17 56
123,398,088.24 2,391,337.78 469,117,041.15 1 388,421,991.54 73,982,002.13 462,403,993.67 90,666,996.01 25,607,908.07 116,274,904.08 7,695,996.49 941,091.00 8,637,087.49 5,867,829.47 1,722,652.46 7,590,481.93 492,652,813.51 102,253,653.66 594,906,467.17 2 40,821,313.19 33,688,681.81 74,509,995.00 27,897,395.90 11,458,765.07 39,356,160.97 4,842,362.02 382,060.75 5,224,422.77 3,319,423.14 988,086.36 4,307,509.50 76,880,494.25 46,517,593.99 123,398,088.24 3 2,181,031.11 2,181,031.11 210,306.67 210,306.67 2,391,337.78 2,391,337.78 3 2002 12 31 213,709,036.59 22,536,560.20 144,426,714.80 32,898,056.97 11,765,651.84 1,378,803.67 703,249.11 213,709,036.59 4 2002 2001 1,131,453,664.27 1,073,052,808.35 1,131,453,664.27 1,073,052,808.35 388,771,562.31 329,214,556.75 742,682,101.96 743,838,251.60 57
5 2002 2001 269,565,308.67 271,123,053.84 27,299,204.47 26,476,257.15 11,699,659.19 11,346,967.34 308,564,172.33 308,946,278.33 6 2002 2001 9,176,726.62 4,500,226.49 7 2002 2001 207,940,209.55 173,069,579.37 8 2002 2001 6,855,892.07 13,974,957.28 9,265,776.82 4,523.23 32,278.37 24,195.00-13,938,155.68-2,385,689.75 1 4 2 533,822,816.01 0.00 00.00 533,822,816.01 58
3 161,706,052 64.68 16,170,605.20 177,876,657.20 64.68 4 59 5 2002.12.31 2001.12.31 197,204.87 90,043,465.79 149,748.41 726,149.90 35,575,331.44 108,141,567.88 2,200,000.00 6,000,000.00 330,000.00 1,754,976,23 317,636.88 1,721,258.63 211,757.92 1,147,505.74 211,757.92 1,147,505.74 211,757.92 1,147,505.74 ( ) 789,279.52 1,147,505.74 6 1 2001 5 31 MOUTAI 2% 2002 39,114,114.99 55,390,481.80 ( ) 1,124,891.57 2 2002 2 5 2002 228,868.00 /( ) 300 68,660,400.00 ( ) 3 2002 2 5 426,706.67 50 2002 4,523,090.00
2002 4,523,090.00 4 2002 2 5 2002 23,250,799.32 22,754,231.56 496,567.76 5 2002 2 5 2002 10,410,262.62 2002 10,410,262.62 6 214,540,252.49 2003 2003 60 2535 0.0388~0.02771 20 0.0485 15 0.06467 10 0.097 8 0.12125 5 0.194 5 0.194 5 0.194 2.83 3.10 1.81 2.25 / 0.37 0.44 / 26.56 29.74 % 12.00 13.78 % 26.85 26.73 = - =
2002 2003 3 21 61