2004 00
2004 2004 2 3 4 5 7 8 11 13 51 2
2004 GUANGZHOU KINGFA SCI.&TEC. CO.,LTD. KINGFA A A 600143 890 12 510520 www.kingfa.com.cn wucheng@kingfa.com.cn 890 12 020 87037333 020 87037827 wucheng@kingfa.com.cn 890 12 020 87037333 202 87037827 www.sse.com.cn 3
2004 4401012003599 440106618607269 1,280,247,834.97 594,762,036.87 115.25 571,206,129.81 383,517,944.36 48.94 1,464,205,727.45 764,970,538.82 91.41 764,702,306.80 312,835,184.06 144.44 4.37 2.41 81.33 4.37 2.41 81.33 1-6 41,950,233.39 40,896,280.64 2.58 41,170,182.06 39,825,418.63 3.38 0.240 0.315-23.81 5.49 14.93-63.23 12.57 16.13-22.07-160,099,647.02-34,817,435.34-359.83 4
2004 1,100,000.00 37,070.63-216,458.71 920,611.92 1 (+,-) 1 13000 13000 2 3 4 13000 13000 1 4500 4500 4500 2 3 4 0 4500 4500 4500 13000 4500 4500 17500 2 2004 73 2004 6 8 A 4500 1.00 10.93 2004 6 23 5
2004 24143 1 42134443 24.08 39187824 22.39 14617772 8.35 8753329 5.00 8233329 4.70 2874443 1.64 1805557 1.03 1499918 0.86 1210445 0.69 1184443 0.68 1184443 0.68 A B H 1499918 A 1210445 A 1114400 A 1000000 A 720329 A 368000 A 338000 A 276000 A 261590 A 240000 A 10 10 6
2004 2 5 5 3 10 4 10 42134443 24.08 39187824 22.39 14617772 8.35 8753329 5.00 8233329 4.70 2874443 1.64 1805557 1.03 1184443 0.68 967772 0.55 881114 0.50 433329 0.25 260000 0.15 707772 0.40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
2004 50.94 2.58 87154.16 96,414.29 11,044.29 4,195.02 0.24 5.49 146,420.57 69,720.61 76,470.23 47.62-16,009.96-0.91 50.94 2004 [1999]227 8
2004 964,142,867.61 852,696,028.57 11.56 50.94 53.45-11.15 1 322,711,947.89 281,640,853.98 12.73 26.35 33.02-25.6 2 112,929,157.46 94,119,187.81 16.66 66.61 67.38-2.23 3 81,827,355.63 70,693,019.95 13.61 304.03 317.91-17.42 4 25,261,021.21 21,223,982.55 15.98 89.58 84.14 18.37 5 229,322,531.51 206,463,747.96 9.97 90.75 90.86-0.5 6192,090,853.91 178,555,236.32 7.05 18.74 18.15 6.98 436,831,269.97 359,867,278.05 17.62 16.28 8.23 318,914,441.77 296,909,211.76 6.9 11.54-40.21 13,972,619.00 15,395,635.60-10.18 10.74-194.79 2,333,682.96 1,968,666.84 15.64 6.51 140.25 192,090,853.91 178,555,236.32 7.05 6.61 6.66 964,142,867.61 852,696,028.57 11.56 12.36-6.47 1 2 9
2004 10 10 1 2002 13,613.00 2004 6 8 4500 47,311.40 4,297 2002 2003 2004 1-6 1 10 19209 3000 2260 3002 8262 43.01% 3609.16 2 14000 3 2 4870 4 / 4953 1408 820 PC/ABS 695 2923 59.01% 1264.55 5 66 4460 1258 570 600 2428 54.44% 1336.78 47492 5666 3650 4297 13613 6210.49 10
2004 2004 6 30 13,613.00 10 8262 2004 1-6 3002 3609.16 2004 1-6 1042.69 / PC/ABS 2923 2004 1-6 695 1264.55 2004 1-6 440.13 66 2428 2004 1-6 600 1336.78 2004 1-6 492.77 2 1 12 4 2 2003 2004 5 22 2002 63,197,065.98 2004 73 2004 6 8 A 4500 1.00 10.93 2004 6 23 11
2004 ( ) 1 2 1 4000 2004 4 19 2005 4 18 2 3000 2004 6 3 2004 9 22 8000 2003 12 1000 2003 12 8 2004 11 15 50% 8000 2003 8000 70% 50% 12
2004, 3 5% 5 2004 1 5 2004 10 26,670 8,401,050.00 3,000,000.00 1,547,387.60 3,853,662.40 1 A 2004 6 3 www.sse.com.cn. 2 2004 6 18 13
2004 2004 6 30 2003 12 31 2004 6 30 2003 12 31 1 467,184,401.35 51,395,128.19 466,044,982.16 48,340,094.53 - - - - 2 73,187,379.83 47,309,576.38 73,187,379.83 36,700,551.56 - - - - - - - - 3 376,091,021.03 232,791,331.47 375,487,296.03 232,159,711.47 4 9,923,549.87 5,991,984.24 12,346,629.01 5,557,153.87 5 44,310,565.58 7,670,043.42 40,888,795.58 7,630,043.42 - - - - 6 309,483,744.31 249,545,753.17 309,463,451.01 249,545,753.17 7 67,173.00 58,220.00 - - - - - - - - - - 1,280,247,834.97 594,762,036.87 1,277,418,533.62 579,933,308.02 - - 20,675,617.58 23,556,693.61 - - - - - - 20,675,617.58 23,556,693.61 8 185,876,424.04 177,817,172.80 184,187,489.16 176,680,137.92 8 34,627,475.23 28,038,121.92 34,221,074.27 27,753,320.26 8 151,248,948.81 149,779,050.88 149,966,414.89 148,926,817.66 - - - - 151,248,948.81 149,779,050.88 149,966,414.89 148,926,817.66 9 23,754,768.35 11,363,263.61 3,747,665.00 517,520.00 - - - - 175,003,717.16 161,142,314.49 153,714,079.89 149,444,337.66 10 8,954,175.32 9,066,187.46 8,954,175.32 9,066,187.46 - - - - - - - - 8,954,175.32 9,066,187.46 8,954,175.32 9,066,187.46 - - - - 1,464,205,727.45 764,970,538.82 1,460,762,406.41 762,000,526.75 14
2004 2004 6 30 2003 12 31 2004 6 30 2003 12 31 11 200,000,000.00 70,000,000.00 200,000,000.00 70,000,000.00 12 136,881,306.07 131,574,263.16 136,881,306.07 131,574,263.16 13 184,919,918.34 138,726,540.72 184,919,918.34 138,595,005.72 14 19,010,373.01 7,429,198.67 19,010,373.01 7,429,198.67 15 2,216,422.49 1,631,951.26 2,216,422.49 1,631,951.26 3,717,492.40 1,945,058.47 3,717,492.40 1,945,058.47 16 - - - - 17 3,827,902.13 13,755,700.15 3,798,586.13 13,659,699.36 18 611,125.37 669,077.56 611,125.37 666,265.52 19 17,780,583.43 16,357,251.17 16,663,869.23 16,234,997.33 20 2,241,006.57 1,428,903.20 2,241,006.57 1,428,903.20 - - - - 21 - - - - - - - - 571,206,129.81 383,517,944.36 570,060,099.61 383,165,342.69 22 125,000,000.00 65,000,000.00 125,000,000.00 65,000,000.00 - - - - - - - - 23 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 - - - - 126,000,000.00 66,000,000.00 126,000,000.00 66,000,000.00 - - - - 697,206,129.81 449,517,944.36 696,060,099.61 449,165,342.69 2,297,290.84 2,617,410.40 - - 24 175,000,000.00 130,000,000.00 175,000,000.00 130,000,000.00 25 439,957,322.35 11,843,367.02 439,957,322.35 11,843,367.02 26 29,153,641.82 29,153,641.82 29,153,641.82 29,153,641.82 26 9,374,265.97 9,374,265.97 9,374,265.97 9,374,265.97 27 120,591,342.63 141,838,175.22 120,591,342.63 141,838,175.22 - - - - 764,702,306.80 312,835,184.06 764,702,306.80 312,835,184.06 1,464,205,727.45 764,970,538.82 1,460,762,406.41 762,000,526.75 15
2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 28 964,142,867.61 638,771,690.98 964,142,867.61 638,771,690.98 29 852,696,028.57 555,694,426.56 852,696,028.57 555,694,426.56 30 1,003,949.25 207,631.73 1,003,949.25 207,631.73 110,442,889.79 82,869,632.69 110,442,889.79 82,869,632.69 2,473.51 382,070.17 2,473.51 382,070.17 31 23,544,316.08 19,851,079.82 20,905,996.84 19,488,667.95 32 29,687,119.19 15,212,751.22 29,121,003.98 15,122,032.01 33 10,790,905.02 4,959,038.17 10,794,143.88 4,959,306.84 46,423,023.01 43,228,833.65 49,624,218.60 43,681,696.06 - - -2,881,076.03-407,576.17 - - - - 37,070.63 53,088.33 37,070.63 53,088.33 216,458.71 11,263.07 216,458.71 11,263.07 46,243,634.93 43,270,658.91 46,563,754.49 43,315,945.15 34 4,613,521.10 2,419,664.51 4,613,521.10 2,419,664.51-320,119.56-45,286.24 - - 41,950,233.39 40,896,280.64 41,950,233.39 40,896,280.64 141,838,175.22 79,709,653.19 141,838,175.22 79,709,653.19 - - - - - - 183,788,408.61 120,605,933.83 183,788,408.61 120,605,933.83 - - - - - - - - 183,788,408.61 120,605,933.83 183,788,408.61 120,605,933.83 - - - - - - - - 63,197,065.98-63,197,065.98 - - - - - 120,591,342.63 120,605,933.83 120,591,342.63 120,605,933.83 16
2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 780,728,834.52 589,766,389.27 780,728,834.52 589,766,389.27 - - - - 35 355,640.41 3,709,777.26 1,455,640.41 3,709,508.59 781,084,474.93 593,476,166.53 782,184,474.93 593,475,897.86 859,225,915.00 567,581,554.61 859,225,915.00 567,581,554.61 15,269,681.24 8,785,838.43 14,720,486.24 8,785,838.43 27,196,472.90 15,459,609.23 27,097,660.07 15,350,959.32 35 39,492,052.81 36,466,599.60 51,209,022.85 36,672,485.71 941,184,121.95 628,293,601.87 952,253,084.16 628,390,838.07-160,099,647.02-34,817,435.34-170,068,609.23-34,914,940.21 - - - - - - - - 1,300.00 57,500.00 1,300.00 57,500.00 - - - - 1,300.00 57,500.00 1,300.00 57,500.00 20,261,782.92 4,664,981.82 7,277,206.24 4,664,981.82 - - - - - - - - 20,261,782.92 4,664,981.82 7,277,206.24 4,664,981.82-20,260,482.92-4,607,481.82-7,275,906.24-4,607,481.82 474,443,955.33-474,443,955.33-210,000,000.00 88,000,000.00 210,000,000.00 88,000,000.00 1,100,000.00 - - - 685,543,955.33 88,000,000.00 684,443,955.33 88,000,000.00 20,000,000.00 40,000,000.00 20,000,000.00 40,000,000.00 69,394,552.23 3,397,253.99 69,394,552.23 3,397,253.99 - - - 89,394,552.23 43,397,253.99 89,394,552.23 43,397,253.99 596,149,403.10 44,602,746.01 595,049,403.10 44,602,746.01 - - - - 415,789,273.16 5,177,828.85 417,704,887.63 5,080,323.98 17
2004 2004 1-6 2003 1-6 2004 1-6 2003 1-6 1 41,950,233.39 40,896,280.64 41,950,233.39 40,896,280.64-320,119.56-45,286.24 - - 2,347,732.88 2,347,732.88 7,203,092.43 4,725,372.22 7,081,493.13 4,675,600.80 112,012.14 116,696.50 112,012.14 116,696.50 - - - 64,553.00-50,000.00 812,103.37 768,620.77 812,103.37 768,620.77 176.25-42,713.33 176.25-42,713.33 1,063.55-1,063.55-6,197,486.25 3,194,284.41 6,197,486.25 3,194,284.41-2,881,076.03 407,576.17 - - - - -59,937,991.14-69,126,769.39-59,917,697.84-69,126,769.39-215,341,518.66-79,182,300.18-227,616,941.93-79,668,343.04 56,876,082.08 63,813,826.26 56,082,653.55 63,813,826.26 - - - - -160,099,647.02-34,817,435.34-170,068,609.23-34,914,940.21 2 - - - - - - - - - - - - 3 467,184,401.35 39,793,328.49 466,044,982.16 39,534,019.64 51,395,128.19 34,615,499.64 48,340,094.53 34,453,695.66 - - - - - - - - 415,789,273.16 5,177,828.85 417,704,887.63 5,080,323.98 18
2004 2004 1-6 2003 1-6 1 - - 2 - - 3 - - 4 - - 5 - - 6 37 920,611.92 1,261,825.26 2004 1-6 14.44% 33.09% 0.631 0.850 6.07% 13.91% 0.265 0.357 5.49% 12.57% 0.240 0.323 5.38% 12.33% 0.235 0.317 19
2004 2003 12 31 2004 6 30 4,697,879.23 2,435,909.61 - - - 7,133,788.84 3 4,153,540.21 1,963,486.56 - - - 6,117,026.77 4 544,339.02 472,423.05 - - - 1,016,762.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20
2004 1 Guangzhou KINGFA SCI.&TECH. Co.,Ltd. 2 1993 5 26 2001 10 8 3 RMB175,000,000.00 4 890 12 5 6 [1999]227 1993 5 22 1993 105 6 1993 5 26 4401012003599 RMB300,000.00 X-15-405 1993 11 23 8 1995 8 6 7 3 3 3 300 4 95 0845 1996 1 21
2004 1998 6 RMB33,880,000.00 12 98 0119 2000 11 2.91 7.4 RMB90,000,000.00 22 2000 80086 4401012003599 2001 4 25 2001 80366 2001 4 27 2001 8 [2001]89 [2001]194 2002 12 5 [2002]431 25 2001 4 30 13,000 1 1 130,000,000 RMB130,000,000.00 2001 80616 2001 10 8 4401012003599 2004 6 2004 73 4500 10.93 18,736,044.67 22
2004 473,113,955.33 RMB175,000,000.00 2004 80196 2004 6 21 4401012003599 50 1000 1 2 1 1 12 31 3 4 5 ( ) ( ) ( 6 1 2 3 23
2004 4 5 6 7 8 9 1 6 6 1% 6-12 12 5% 1-2 2 20% 2-3 3 50% 3 75% 1 1 5% 1-2 2 20% 2-3 3 50% 3 75% 2 a. 24
2004 b. c. 10 11 1 20% 20% 20% 20% 50% 50% -- -- -- 10 2 25
2004 3 12 13 2000 : 5% 20 5% 4.75% 10 5% 9.5% 5 5% 19% 5 5% 19% 26
2004 27 14 1 3 2 3 15 1 2 3 = 16 1 2 3 4 10 17
2004 28 18 19 1 a b c d 2
2004 3 a b 20 22 1 2 17% *1 7% 3% 15% *2 *1 1 17% 2 17% 29
2004 3 4 *2 1995 10 25 1999 4 6 2002 11 6 890 12 [94] 001 2002 11 15% 2003 1 2 [2003]7 PPE [2002]0366 2004 1-6 460,000.00 2003 10 21 [2003]596 / PC/ABS [2003]0408 2004 1-6 2,560,956.87 33% 1 RMB30,000,000.00 90% RMB27,000,000.00 2 30
2004 1 2 10% 3 5%-10% 4 5 1 2004.6.30 2003.12.31 112,173.36 188,302.44 459,129,972.28 39,488,594.54 7,942,255.71 11,718,231.21 1 467,184,401.35 51,395,128.19 2004.6.30 2003.12.31 1,998,596.46 8.2766 16,541,583.46 1,771,516.90 8.2767 14,662,313.93 326.95 1.0609 346.86 5.14 1.0657 5.48 1 2004 6 30 289,671.49 25,890,862.84 2 2004 6 30 2003 12 31 415,789,273.16 809.01% 2004 6 473,113,955.33 3 2 2004.6,30 2003.12,31 71,834,929.73 43,687,953.94 1,352,450.00 3,621,622.44 73,187,379.83 47,309,576.38 31
2004 2004 6 30 2003 12 31 25,877,803.45 54.70% 3 2004.6.30 2003.12.31 6 358,594,291.64 93.82% 3,585,942.92 355,008,348.72 220,414,578.75 93.02% 2,204,145.79 218,210,432.96 6-12 15,946,322.99 4.17% 797,316.15 15,149,006.84 10,596,307.31 4.47% 529,815.37 10,066,491.94 1-2 7,014,771.29 1.84% 1,402,954.26 5,611,817.03 5,158,045.24 2.18% 1,031,609.05 4,126,436.19 2-3 634,731.88 0.17% 317,365.94 317,365.94 775,940.38 0.33% 387,970.00 387,970.38 3 17,930.00 0.00% 13,447.50 4,482.50 382,208,047.80 100.00% 6,117,026.77 376,091,021.03 236,944,871.68 100.00% 4,153,540.21 232,791,331.47 1 2004.6.30 2003.12.31 13,469,453.29 8.2766 111,481,277.10 8,293,983.27 8.2767 68,646,811.33 17,967,796.06 1.0609 19,062,034.85 5,673,187.10 1.0657 6,045,915.49 2 2004 6 30 2003 12 31 143,299,689.56 61.56% 325,371,176.63 50.94% 3 9 4 2004 6 30 5 5 5 2004 6 30 12,643,838.75 6 12,375,816.00 6 10,873,060.98 6 TCL ( ) 9,623,426.22 6 8,319,678.28 6 53,475,820.23 (%) 13.99% 32
2004 4 2004.6.30 2003.12.31 1 8,960,055.46 81.90% 448,002.78 8,512,052.68 5,130,404.87 78.49% 256,520.25 4,873,884.62 1-2 1,404,563.17 12.84% 280,912.63 1,123,650.54 1,383,801.39 21.17% 276,760.27 1,107,041.12 2-3 575,693.31 5.26% 287,846.66 287,846.65 22,117.00 0.34% 11,058.50 11,058.50 3 10,940,311.94 100.00% 1,016,762.07 9,923,549.87 6,536,323.26 100.00% 544,339.02 5,991,984.24 1 2004 6 30 2003 12 31 4,403,988.68 67.38% 9 2 5 5 3 2004 6 30 1,547,387.60 1 * 430,451.11 1 400,000.00 1-2 365,677.15 1 323,308.84 1 3,066,824.70 (%) 28.03% * 5 2004.6.30 2003.12.31 1 44,310,565.58 100.00% 7,670,043.42 100.00% 33
2004 1 2004 6 30 2004.6.30 2003.12.31 774,760.28 8.2766 6,412,380.93 305,502.82 8.2767 2,528,555.19 87,729.96 10.0738 883,774.08 43,864.98 10.3383 453,489.32 599,676.72 1.0609 636,197.03 321,707.06 1.0657 342,843.21 2 2004 6 30 2003 12 31 36,640,522.16 377.71% 6 2004.6.30 2003.12.31 162,982,124.97 106,520,714.23 145,889,787.10 143,025,038.94 611,832.24-309,483,744.31 249,545,753.17 10 7 2003.12.31 2004.6.30 156,670.00 94,002.00 62,668.00 12 58,220.00 53,715.00 4,505.00 12 58,220.00 156,670.00 147,717.00 67,173.00 34
8 2004 2003.12.31 2004.06.30 102,785,579.40 898,014.19 103,683,593.59 62,848,930.89 5,727,024.05 67,000.00 68,508,954.94 5,968,372.00 905,599.00 6,873,971.00 6,214,290.51 605,349.00 9,735.00 6,809,904.51 177,817,172.80 8,135,986.24 76,735.00 185,876,424.04 12,383,246.91 2,497,337.41 14,880,584.32 10,285,324.94 3,244,312.69 2,667.90 13,526,969.73 2,480,928.96 527,482.75 3,008,411.71 2,888,621.11 330,083.56 7,195.20 3,211,509.47 28,038,121.92 6,599,216.41 9,863.10 34,627,475.23 149,779,050.88 151,248,948.81 1 87,000,000.00 2 1998 1 19 900 1999 10 11 1999 282 11 12 1432.2828 900 3 35
2004 9 2003.12.31 2004.06.30 1 517,520.00 80,000.00 597,520.00 3,060,865.00 3,060,865.00 89,280.00 89,280.00 2 7,200,000.00 7,200,000.00 3,645,743.61 9,161,359.74 12,807,103.35 11,363,263.61 12,391,504.74 23,754,768.35 1 2004 6 30 2003 12 31 12,391,504.74 109.05 2 36
10 2003.12.31 2004.06.30 * 9,300,882.11 8,669,080.75-89,066.16-720,867.52 8,580,014.59 48 2 Moldflow 104,800.00 90,826.71-5,239.98-19,213.27 85,586.73 8 2 353,400.00 306,280.00-17,706.00-64,826.00 288,574.00 8 2 9,759,082.11 9,066,187.46-112,012.14-794,532.78 8,954,175.32 1 * 30374 2002 9 9 50 40 2002 10 2002 9 50 8 2 11 2004.6.30 2003.12.31 20,000,000.00 180,000,000.00 70,000,000.00 200,000,000.00 70,000,000.00 1 2 20,000,000.00 130,000,000.00 30,000,000.00 3 2004 6 30 2003 12 31 130,000,000.00 185.71% 63,197,065.98 12 2004.6.30 2003.12.31 136,881,306.07 122,323,891.16 9,250,372.00 136,881,306.07 131,574,263.16
2004 13 2004.6.30 2003.12.31 1 180,672,499.82 97.70% 133,817,365.47 96.46% 1 2 3,066,727.69 1.66% 4,367,186.72 3.15% 2-3 676,829.03 0.37% 182,076.73 0.13% 3 503,861.80 0.27% 359,911.80 0.26% 184,919,918.34 100.00% 138,726,540.72 100.00% 1 2004.6.30 2003.12.31 15,791,624.41 8.2766 130,700,958.62 12,722,669.25 8.2767 105,301,716.58 43,737.40 1.0609 46,401.01 21,887.40 1.0657 23,325.40 2 2004 6 30 5 5 3 2004 6 30 2003 12 31 46,193,377.62 33.3% 14 2004.06.30 2003.12.31 19,010,373.01 100.00% 7,429,198.67 100.00% 1 2004.6.30 2003.12.31 290,624.08 8.2766 2,405,379.25 94,521.88 8.2767 782,329.24 2,146,842.71 1.0609 2,277,585.44 427,764.46 1.0657 455,868.59 2 2004 6 30 1 3 2004 6 30 5 5 38
2004 15 16 2003 2004 5 22 2002 63,197,065.98 17 2004.6.30 2003.12.31 2,213,269.93 6,895,863.08 300,418.81 478,479.56 1,214,887.62 6,333,926.08 2,899.20 17,510.40 95,218.57 22,625.03 1,208.00 7,296.00 3,827,902.13 13,755,700.15 18 2004.6.30 2003.12.31 128,750.93 206,516.86 3% 482,374.44 461,610.20 0.05% 950.50 0.25% 611,125.37 669,077.56 19 2004.6.30 2003.12.31 1 15,943,215.99 89.67% 14,452,101.90 88.35% 1 2 684,835.67 3.85% 829,874.39 5.07% 2 3 682,565.86 3.84% 818,178.97 5.01% 39
2004 3 469,965.91 2.64% 257,095.91 1.57% 17,780,583.43 100.00% 16,357,251.17 100.00% 1 5 5 2 2004 6 30 11,999,300.76 * * *1 20 2004.6.30 2003.12.31 1,801,006.57 1,428,903.20 440,000.00 2,241,006.57 1,428,903.20 21 2004 6 30 22 2004.6.30 2003.12.31 % 27,000,000.00 27,000,000.00 2002.4.30-2005.3.16 5.49% * 18,000,000.00 18,000,000.00 2003.5.16-2006.2.20 5.49% ** 20,000,000.00 20,000,000.00 2003.10.21-2006.10.15 5.49% 60,000,000.00 2004.6.11-2007.6.11 5.49% *** 125,000,000.00 65,000,000.00 1 * 8 ** 2004 6 30 40
2004 *** 3 2004 6 30 2003 12 31 60,000,000.00 92.31% 23 2004.6.30 2003.12.31 1,000,000.00 1,000,000.00 1 2 1,000,000.00 24 (+,-) 1 130,000,000.00 130,000,000.00 2 3 4 130,000,000.00 130,000,000.00 1 45,000,000.00 45,000,000.00 2 3 4 45,000,000.00 45,000,000.00 130,000,000.00 45,000,000.00 175,000,000.00 41
2004 2004 6 2004 73 4500 10.93 18,736,044.67 473,113,955.33 RMB175,000,000.00 2004 80196 25 2004 1-6 2003 11,843,367.02 8,043,367.02 11,843,367.02 8,043,367.02 428,113,955.33 3,800,000.00 428,113,955.33 3,800,000.00 439,957,322.35 11,843,367.02 428,113,955.33 11,843,367.02 11,843,367.02 2004 6 30 2003 12 31 428,113,955.33 3614.8 473,113,955.33 45,000,000.00 428,113,955.33 26 2004 6 30 2003 12 31 18,748,531.95 18,748,531.95 1,030,843.90 1,030,843.90 9,374,265.97 9,374,265.97 29,153,641.82 29,153,641.82 42
2004 27 2004 1-6 2003 141,838,175.22 79,709,653.19 41,950,233.39 92,518,952.05 9,251,895.21 4,625,947.60 63,197,065.98 16,512,587.21 120,591,342.63 141,838,175.22 28 2004 1-6 2003 1-6 436,831,269.97 266,834,012.83 318,914,441.77 203,729,643.25 13,972,619.00 4,471,871.67 2,333,682.96 1,960,101.29 192,090,853.91 161,776,061.94 964,142,867.61 638,771,690.98 1 2004 1-6 2003 1-6 204,508,331.67 21.20% 234,088,626.73 36.61 2 2004 1-6 325,371,176.63 50.94% 2003 43
2004 29 2004 1-6 2003 1-6 359,867,278.05 221,815,758.09 296,909,211.76 177,330,980.06 15,395,635.60 3,688,857.52 1,968,666.84 1,737,171.57 178,555,236.32 151,121,659.32 852,696,028.57 555,694,426.56 2004 1-6 297,001,602.01 53.45% 30 2004 1-6 2003 1-6 702,764.47 145,342.21 7% 301,184.78 62,289.52 3% 0.25% 1,003,949.25 207,631.73 2004 1-6 796,317.52, 383.52 31 2004 1-6 3,693,236.26 18.6% 32 2004 1-6 14,474,367.97 95.15%, 2004 1-6 12,373,938.22 5,512,879.86, 80.35% 44
2004 33 2004 1-6 2003 1-6 9,151,757.79 3,809,464.80 328,221.84 89,193.65 1,167,022.20 1,080,505.28 800,346.87 158,261.74 10,790,905.02 4,959,038.17 1 1,100,000.00 [2003]249 2004 1-6 PPE 935,000.00 2 2004 1-6 5,832,866.85 117.62%, 34 2004 1-6 2003 1-6 4,613,521.10 2,419,664.51 1 1995 10 25 1999 4 6 15% 2 * 2004 1-6 3,020,956.87 35 1 2004 1-6 355,640.41 30,657.43 45
2004 324,982.98 2 2004 1-6 39,492,052.81 17,042,167.12 15,581,706.19 1,880,397.52 4,987,781.98 36 2004 1-6 2003 1-6 1 2 * 3 1,100,000.00 1,220,000.00 1 1,100,000.00 1,070,000.00 2 3 150,000.00 4 4 5 6 7-179,388.08 41,825.26 1 37,070.63 53,088.33 2 216,458.71 11,263.07 8 9 10 11 12 13 140,560.59 190,963.25 780,051.33 1,070,862.01 46
2004 37 2004 1-6 2003 1-6 1,100,000.00 1,070,000.00 150,000.00-179,388.08 41,825.26 920,611.92 1,261,825.26 1 2004.6.30 2003.12.31 6 358,594,291.63 93.98% 3,585,942.92 355,008,348.71 219,776,578.75 93.01% 2,197,765.79 217,578,812.96 6-12 15,310,822.99 4.01% 765,541.15 14,545,281.84 10,596,307.31 4.48% 529,815.37 10,066,491.94 1-2 7,014,771.29 1.84% 1,402,954.26 5,611,817.03 5,158,045.24 2.18% 1,031,609.05 4,126,436.19 2-3 634,731.88 0.17% 317,365.94 317,365.94 775,940.38 0.33% 387,970.00 387,970.38 3 17,930.00-13,447.50 4,482.50 - - - - 381,572,547.80 100.00% 6,085,251.77 375,487,296.03 236,306,871.68 100.00% 4,147,160.21 232,159,711.47 2 2004.6.30 2003.12.31 1 11,283,075.83 85.07% 347,944.01 10,935,131.82 4,748,941.93 78.31% 237,447.10 4,511,494.83 1-2 1,404,563.17 10.59% 280,912.63 1,123,650.54 1,293,406.92 21.33% 258,681.38 1,034,725.54 2-3 575,693.31 4.34% 287,846.66 287,846.65 21,867.00 0.36% 10,933.50 10,933.50 3 - - - - - - - - 13,263,332.31 100.00% 916,703.30 12,346,629.01 6,064,215.85 100.00% 507,061.98 5,557,153.87 47
2004 3 2001 10 30,000,000.00 90% 27,000,000.00 2003.12.31 2004.6.30 27,000,000.00 -- 23,556,693.61-2,881,076.03 20,675,617.58 4 2004 1-6 2003 1-6 436,831,269.97 266,834,012.83 318,914,441.77 203,729,643.25 13,972,619.00 4,471,871.67 2,333,682.96 1,960,101.29 192,090,853.91 161,776,061.94 964,142,867.61 638,771,690.98 5 2004 1-6 2003 1-6 359,867,278.05 221,815,758.09 296,909,211.76 177,330,980.06 15,395,635.60 3,688,857.52 1,968,666.84 1,737,171.57 178,555,236.32 151,121,659.32 852,696,028.57 555,694,426.56 48
2004 6 2004 1-6 2003-2,881,076.03-2,825,139.69 1 1 2 2003.12.31 2004.6.30 30,000,000.00 30,000,000.00 2 5% 5% 2004.6.30 2003.12.31 42,134,443.00 24.08% 42,134,443.00 32.42% 39,187,824.00 22.39% 39,187,824.00 30.15% 14,617,772.00 8.35% 14,617,772.00 11.25% 8,753,329.00 5.00% 8,753,329.00 6.73% 49
2004 2004.6.30 2003.12.31 105,908.13 93,107.50-3,765.00 109,817.64 18,181.14 7,659.85 51,634.05 1 1000 2003 12 8 2004 11 15 2 4000 2004 4 19 2005 4 18 3 3000 2004 6 3 2004 9 22 2004 1 5 2004 10 26,670 8,401,050.00 3,000,000.00 1,547,387.60 3,853,662.40 50
2004 1 2 3 2004 7 28 51