2005 600383 2005 1
2005...3...3...4... 6...7...14...17...17 2
2005 3 1 2 3 4 1 Gemdale Corporation Gemdale 2 A A A 600383 3 www.gemdale.com ir@gemdale.com 4 5 0755-83844828 0755-83844555 E-mail ir@gemdale.com 0755-83844446 0755-83844555 E-mail ir@gemdale.com 6 www.sse.com.cn www.gemdale.com 1
2005 5,834,131,475.88 5,486,936,643.36 6.33 2,871,732,539.79 2,773,172,576.61 3.55 6,276,416,183.37 5,860,637,249.07 7.09 2,561,119,232.27 2,546,378,029.32 0.58 * 3.846 6.882-44.12 * 3.839 6.869-44.11 1 6 136,841,202.95 62,608,753.95 118.57 129,537,342.48 65,909,483.34 96.54 * 0.205 0.232-11.64 % 5.34 4.19 1.15-912,747,197.66 269,734,477.92-438.39 2 4,323.63 14,313,851.00 1,445,000.00-5,244,937.54-3,214,376.62 7,303,860.47 3 9 2005 1-6 % 14.33 14.26 0.551 0.551 9.55 9.50 0.367 0.367 5.34 5.32 0.205 0.205 5.06 5.03 0.195 0.195 4
2005 1 30,800,000 24,640,000 24,640,000 55,440,000 11,000,000 8,800,000 8,800,000 19,800,000 8,800,000 7,040,000 7,040,000 15,840,000 11,000,000 8,800,000 8,800,000 19,800,000 2 149,200,000 119,360,000 119,360,000 268,560,000 3 4 180,000,000 144,000,000 144,000,000 324,000,000 1 190,000,000 152,000,000 152,000,000 342,000,000 2 3 4 190,000,000 152,000,000 152,000,000 342,000,000 370,000,000 296,000,000 296,000,000 666,000,000 2004 12 31 10 8 2.96 3.7 6.66 1 25,076 8 A 25,068 2005 5,763 13,643 2,263 2 ( ) (%) 52,160,000 117,360,000 17.62 28,320,000 63,720,000 9.57 63,720,000 17,920,000 40,320,000 6.05 14,400,000 12,000,000 27,000,000 4.05 17,208,009 20,164,301 3.03 8,960,000 20,160,000 3.03 8,800,000 19,800,000 2.97 UTSTARCOM,INC 8,800,000 19,800,000 2.97 9,766,265 17,073,586 2.56 7,040,000 15,840,000 2.38 5
2005 2005 5 19 3540 6372 2005 6 21 65% 8% 3 A B H 20,164,301 A 17,073,586 A 13,554,041 A 12,011,126 A 9,946,343 A 7,597,002 A 7,200,000 A 6,275,150 A 6,236,000 A 6,005,760 A 4 BillHuang 6
2005 2005 4 29 2008 4 28 1 2004 14.4% 15.2% 2005 3 16 2005 3 17 0.9 20% 30% 4 27 5 11 2 2 7
2005 67422 9.5% 0.2 32895 25.4% 3.2 2.3% 3.6% 5374 ( )9.5% 0.8 6193 23.5% 5.2 4147 21.3% 204 14.6% 10.1% 11.9% 4.6% 9.3% 6 101.65 5 0.18 3.31 3 4 6 1.04 7.9% 35 8.0% 9.8% 1.8 5 6 4-10% -13% -44.8% 3.7% 3 2004 2004 4 13.44 1.37 57.07% 118.57% 18.67 22.83% 12.61 59.62% 34.33% 2.69 46% 8
2005 38% 16% 04 18.80 11.95 16.50% 31.16% 4 2005 10 10 2005 TOP10 2005 TOP10 2005 (EVA)TOP10 2005 50 27 19 2005 1 (1), (2) 10% ( 10%) (%) 9
2005 (%) 1,260,802,724.34 827,992,925.30 34.33 59.59 53.32 2.69 (3) ( ) 446,715,403.54 303.54 456,309,641.60 17.39 440,719,501.30 23.76 363,773,581.44 28.85% 55,421,088.97 15.42% 85,451.37 45.76% 456,309,641.60 36.19% 129,904,025.81 36.14% 71,494.32 38.28% 440,719,501.30 34.96% 174,087,867.27 48.44% 29,801.22 15.96% 1,260,802,724.34 100.00% 359,412,982.05 100.00% 186,746.91 100.00% M 2 12,229.80 100,827,273.44 71,238.59 247,147,487.00 27,964.58 430,793,941.51 1,836.64 9,925,559.79 18,208.41 151,165,566.60 53,285.91 305,144,075.00 1,982.98 15,798,821.00 186,746.91 1,260,802,724.34 (4) (5) 34.33% 2004 27.26% 7.07 (6) 200,000,000.00 1,002,863,025.93 159,259,033.17 200,000,000.00 1,137,012,419.93-21,996,408.21 50,000,000.00 331,219,123.65 46,341,684.05 18,000,000.00 205,612,550.96 38,190,974.91 10
2005 36,000,000.00 926,504,199.39 5,413,910.06 5,000,000.00 673,951,122.68-3,734,493.04 60,000,000.00 602,298,830.11-6,062,276.40 2 2005 5 49% 6 25.4 15.2 2004 2005 A B C D 2005 A B C D 11
2005 E 143,406.08 22,824.35 18.93% 25,061.06 7,231.19 40.56% 1 2004 869,973,155.25 602,647,868.98 602,647,868.98 267,325,286.27 2 11,000 11,000.00 7,307.00 9,849.73 9,997 9,997.00 6,064.00 13,168.68 11,000 11,000.00 15,549.00 12,623.26 28,000 15,694.86 11,924.00 3,942.89 27,000 12,572.93 8,208.00-570.10 86,997 / 60,264.79 49,052.00 39,014.46 / 1 2 3 2004 4 3 1) 80% 500 12
2005 60% 3000 2800 China Dragon Holdings 37,298.86 8,524.96 22.86% 500 100 20% 700 70% 4,323.63 73% 2005 7 27 75% 2) ( M ) ( M ) 3.4 19.9 60% 05 10 250.7 <=238.2 80% 05 11 37.7 51.5 100% 05 382.2 <=400 79,684.12 41,103.49 80% 2,067.91 70% 16,756.79 70% 9,016.94 100% 68,945.13 13
2005 2004 4 6,276,416,183.37 5,860,637,249.07 415,778,934.30 7.09% 1,171,686,932.62 1,955,055,039.96-783,368,107.34-40.07% 190,914,398.07 27,704,357.32 163,210,040.75 589.11% 275,610,614.85 203,298,696.94 72,311,917.91 35.57% 600,000,000.00 350,000,000.00 250,000,000.00 71.43% 552,900,219.52 311,173,896.61 241,726,322.91 77.68% 2,561,119,232.27 2,546,378,029.32 14,741,202.95 0.58% 1,343,744,546.44 855,494,537.47 488,250,008.97 57.07% 367,094,725.95 216,359,854.44 150,734,871.51 69.67% 81,051,877.37 53,206,656.14 27,845,221.23 52.33% 60,300,595.99 54,904,502.24 5,396,093.75 9.83% 136,841,202.95 62,608,753.95 74,232,449.00 118.57% 5 2004 2005 3.2 2005 1-9 100% 2005 [2004]118 14
2005 [2005]15 [2004]96 2004 11 29 5 3 2004 2005 5 27 5 30 5 31 6 2 2005 5 24 2.96 6.66 1 2 3 300,000,000 20% 4 15
2005 16 2.5 6.5 6.5 25.38% 50 70 50 5 6 5% 2004 1 2 3
2005 20 2005 8 12 17
2005 (2005) 043 : ( )2005 6 30 2005 1 6 2005 1 6,, 2005 6 30 2005 1 6 2005 8 12 18
2005 2005 6 30 : : : 1 1,171,686,932.62 1,955,055,039.96 801,865,434.17 1,448,099,405.41 - - - - - - - - - - - 61,175,372.09 - - - - 2 489,314.77 634,400.77 232,233.77 246,036.41 3 190,914,398.07 27,704,357.32 2,303,800,252.33 1,388,095,296.98 4 14,422,882.95 11,819,124.93 60,319.92 91,747.40 - - - - 5 4,456,600,037.13 3,491,588,964.70 47,935,716.86 57,141,138.60 6 17,910.34 134,755.68 - - - - - - - - - - 5,834,131,475.88 5,486,936,643.36 3,153,893,957.05 2,954,848,996.89 7 250,610,614.85 178,298,696.94 1,434,060,760.98 1,205,817,266.05 7 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 275,610,614.85 203,298,696.94 1,459,060,760.98 1,230,817,266.05 7,313,555.55 15,328,944.41 - - 7,313,555.55 15,328,944.41 - - 8 243,313,810.40 240,385,907.23 203,369,809.10 202,710,903.35 8 79,901,196.05 73,532,920.33 62,380,731.85 58,257,306.05 8 163,412,614.35 166,852,986.90 140,989,077.25 144,453,597.30 - - - - 163,412,614.35 166,852,986.90 140,989,077.25 144,453,597.30 - - - - - - - - - - - - 163,412,614.35 166,852,986.90 140,989,077.25 144,453,597.30 - - - - 9 3,261,478.29 3,548,921.87 - - - - - - 3,261,478.29 3,548,921.87 - - - - - - 6,276,416,183.37 5,860,637,249.07 4,753,943,795.28 4,330,119,860.24 19
2005 2005 6 30 : : : 10 605,000,000.00 590,000,000.00 440,000,000.00 590,000,000.00 758,940.00 - - - 11 379,617,848.95 524,488,679.72 2,036,922.56 7,081,921.37 12 1,008,162,846.39 1,032,773,990.80 4,337,429.63 5,050,596.67 14 2,349,055.82 7,828,697.62 1,695,170.53 1,695,170.53 15,994,486.65 12,091,838.28 3,546,638.18 1,560,854.04 15 14,922,293.52 717,263.56 13,860,000.00-16 14,680,376.18 63,908,365.47 9,848,141.62 430,910.08 17 (527,209.84) 195,313.02 1,515.26 11,415.88 13 552,900,219.52 311,173,896.61 1,380,010,973.24 1,048,908,258.77 18 27,873,682.60 29,994,531.53 26,375,198.23 27,700,703.58 - - - - 19 250,000,000.00 200,000,000.00 - - - - - - 2,871,732,539.79 2,773,172,576.61 1,881,711,989.25 1,682,439,830.92 20 600,000,000.00 350,000,000.00 300,000,000.00 100,000,000.00 - - - - - - - - - - - - - - - - 600,000,000.00 350,000,000.00 300,000,000.00 100,000,000.00 21 9,210,390.93 10,447,571.16 - - 3,480,942,930.72 3,133,620,147.77 2,181,711,989.25 1,782,439,830.92 234,354,020.38 180,639,071.98 - - 22 666,000,000.00 370,000,000.00 666,000,000.00 370,000,000.00 666,000,000.00 370,000,000.00 666,000,000.00 370,000,000.00 23 1,262,789,158.57 1,558,789,158.57 1,262,789,158.57 1,558,789,158.57 24 266,271,588.41 266,271,588.41 266,271,588.41 266,271,588.41 24 78,873,565.88 78,873,565.88 78,873,565.88 78,873,565.88 25 366,058,485.29 351,317,282.34 377,171,059.05 352,619,282.34-122,100,000.00-122,100,000.00 - - - - - - - - 2,561,119,232.27 2,546,378,029.32 2,572,231,806.03 2,547,680,029.32 6,276,416,183.37 5,860,637,249.07 4,753,943,795.28 4,330,119,860.24 : : : 20
2005 1-6 : 2005 : : 26 1,343,744,546.44 855,494,537.47 21,808,103.00 51,237,098.91 26 899,440,067.27 593,737,638.66 15,180,186.71 27,267,019.93 27 77,209,753.22 45,397,044.37 1,110,323.14 2,564,836.92-367,094,725.95 216,359,854.44 5,517,593.15 21,405,242.06-28 (3,037.62) - - - : 45,965,519.92 40,721,488.28 346,682.65 1,007,377.77 81,051,877.37 53,206,656.14 33,609,137.50 27,596,033.22 29 (4,545,078.27) 1,713,092.71 (11,517,271.97) 4,351,028.81-244,619,369.31 120,718,617.31 (16,920,955.03) (11,549,197.74) - 30 (12,488,358.46) (8,946,201.84) 165,581,685.55 74,157,951.69 31 14,313,851.00 5,898,543.00 - - 32 58,874.57 64,143.90 4,400.64-32 5,303,812.11 385,298.40 182.98 - - 241,199,924.31 117,349,803.97 148,664,948.18 62,608,753.95 60,300,595.99 54,904,502.24 2,013,171.47-44,058,125.37 (163,452.22) - - ( ) - - - - - 136,841,202.95 62,608,753.95 146,651,776.71 62,608,753.95 351,317,282.34 142,078,480.81 352,619,282.34 142,861,731.11 - - - - 488,158,485.29 204,687,234.76 499,271,059.05 205,470,485.06 - - - - - - - - 488,158,485.29 204,687,234.76 499,271,059.05 205,470,485.06 - - - - - - - - 122,100,000.00-122,100,000.00 - - - - - ( - ) 366,058,485.29 204,687,234.76 377,171,059.05 205,470,485.06 1. 4,323.63-2. - - 3. - - 4. - - 5. - - 6. - - : : : 21
2005 2005 1-6 : : : 1,313,392,825.62 19,307,949.46 14,283,639.00-33 242,210,798.68 1,010,655,601.03 1,569,887,263.30 1,029,963,550.49 1,938,877,165.64 39,422,664.29 78,782,453.77 18,803,103.62 234,260,380.43 6,671,914.40 33 230,714,461.12 1,538,247,100.10 2,482,634,460.96 1,603,144,782.41 (912,747,197.66) (573,181,231.92) (60,575.73) - (60,575.73) - - 118,922,375.05 - - - - (60,575.73) 118,922,375.05 3,654,678.35 1,302,279.00 85,499,401.45 132,449,600.00 - - 89,154,079.80 133,751,879.00 (89,214,655.53) (14,829,503.95) 12,000,000.00-12,000,000.00-1,180,000,000.00 830,000,000.00 - - 1,192,000,000.00 830,000,000.00 865,000,000.00 780,000,000.00 108,240,000.00 108,240,000.00 - - - - - - 973,240,000.00 888,240,000.00 218,760,000.00 (58,240,000.00) (166,254.15) 16,764.63 (783,368,107.34) (646,233,971.24) 22
2005 2005 1-6 : : : - - - - - - 136,841,202.95 146,651,776.71 ( - ) 44,058,125.37 - - - 867,824.02 135,134.03 6,699,210.17 4,454,263.38 - - 1,060,847.72-116,845.34 - (2,120,848.93) (1,325,505.35) 6021.06 ( : ) - - - 248,398.68-12,488,358.46 (165,581,685.55) (1,237,180.23) - (965,011,072.43) 9,205,421.74 ( ) (166,536,536.79) (915,794,859.26) ( ) 19,771,606.95 349,074,222.38 - - (912,747,197.66) (573,181,231.92) 1,171,686,932.62 801,865,434.17 1,955,055,039.96 1,448,099,405.41 - - - - (783,368,107.34) (646,233,971.24) : : : 23
2005 2005 6 30 : : : 1,617,557.98 921,281.52-53,457.50 53,457.50 2,485,382.00 79,210.93 - - 53,457.50 53,457.50 25,753.43 1,538,347.05 921,281.52 - - - 2,459,628.57 - - - - - - 112,004.42 - - - - 112,004.42 112,004.42 - - - - 112,004.42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,729,562.40 921,281.52-53,457.50 53,457.50 2,597,386.42 2005 6 30 : : : 359,936.28 135,860.49-726.46 726.46 495,070.31 12,949.29 - - 726.46 726.46 12,222.83 346,986.99 135,860.49 - - - 482,847.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 359,936.28 135,860.49-726.46 726.46 495,070.31 : : : 24
2005 2005 1-6 : : : 370,000,000.00 270,000,000.00 296,000,000.00-296,000,000.00 - - - - - - - - - 666,000,000.00 270,000,000.00 1,558,789,158.57 788,816,003.32 - - 296,000,000.00-296,000,000.00-1,262,789,158.57 788,816,003.32 187,398,022.53 162,720,663.56 - - - - 187,398,022.53 162,720,663.56 96,033,481.83 71,356,122.86 - - - - 78,873,565.88 66,534,886.40 - - - - - - - - 78,873,565.88 66,534,886.40 351,317,282.34 142,078,480.81-136,841,202.96 62,608,753.95 122,100,000.00 - - 366,058,485.30 204,687,234.76 : : : 25
2005 2005 1 6 1. 1996 02 UT [ ( ) ] 1996 2 8 N12331 11,000 1997 11 29 1998 4 7 [1998]3 1998 10 19 [1998]48 1998 12 25 [1998]B2490 1.66 7,000 5,040 10 ; ( ) 1,950 ; 1998 11 5 (1998)8, 5,400 1998 12 31, 400007, 18,000 2000 7, [2000]63 ( ) 2,240, 1,120, 1,120 2001 1 15 [2001]2 9000 1 9.42 2001 4 12 2001 3 9, N68678, 27,000, ( ) [2004]163 2004 12 20 26
2005 A 10,000 1.00 8.98 2005 1 6 37,000 2005 4 29 2004 2004 12 31 10 8 3.30 ( ) 2005 5 30 29,600 66,600 :, 2. 1 2 3 4 5, 6 7 : 8 27
2005, 9, 5%, 10 : :, 10 20 11 20% 20% 28
2005 10 12 a. ;, 2000 b. 30% c. 5% 20-25 4.75-3.80% 8 11.88% 5 19% 5 19%, 13 14,,, 29
2005 15 10 16, 5 17 : 2 5% 18 a., 30
2005 31 b., c.,,, d. a),,,, b),,,, 19 20 21, :, 3. 15% 33% 15% 33% 5% 1%-7% 3% 30%-60% 3%-5% 17% 4.
2005 RMB36,000,000.00 111,213,950.35 95% 5% B303-0025 RMB30,000,000.00 18,000,000.00 60% --- RMB32,000,000.00 25,600,000.00 80% --- RMB6,500,000.00 6,000,000.00 92.31% 7.69% RMB5,000,000.00, 1,250,000.00 25% 75% RMB5,500,000.00 5,000,000.00 90.91% --- RMB6,000,000.00, 4,800,000.00 80% 20% RMB1,000,000.00 900,000.00 90% 10% HKD1,000,000.00 1,060,900.00 100% --- RMB1,000,000.00 800,000.00 80% 20% RMB1,000,000.00 900,000.00 90% 10% RMB5,000,000.00 4,000,000.00 80% --- RMB30,000,000.00 27,000,000.00 90% 10% RMB30,000,000.00 27,000,000.00 90% 10% RMB200,000,000.00 148,000,000.00 70% --- RMB120,000,000.00 96,000,000.00 80% 20% RMB80,000,000.00 64,000,000.00 80% 20% RMB 500,000.00 --- --- 100% RMB 500,000.00 --- --- 100% RMB18,000,000.00 54,099,000.00 90% --- RMB200,000,000.00 140,000,000.00 70% --- RMB50,000,000.00 45,000,000.00 90% 10% RMB1,000,000.00 --- --- 100% RMB60,000,000.00 54,000,000.00 90% 10% RMB20,000,000.00 18,000,000.00 90% 10% RMB28,000,000.00 25,200,000.00 90% 10% * ** 32
2005 2003 2004 10 *** **** 2005 3 15 2005 4 27 2005 1 4 0.01 5. 1. 2005.6.30 2004.12.31 2,152,425.11 1.00 2,152,425.11 1,156,743.64 1,154,693.81 1.06 1,229,327.25 815,922.55 32,054.72 8.28 265,300.89 447,535.57 3,647,053.25 2,420,201.76 1,099,262,932.88 1.00 1,099,262,932.88 1,749,412,372.55 9,136,867.41 1.06 9,702,207.18 18,064,720.31 155,460.63 8.28 1,286,451.68 52,586,070.55 1,110,251,591.74 1,820,063,163.41 * 56,799,380.90 1.00 56,799,380.90 131,585,012.37 928,463.74 1.06 988,906.73 986,662.42 57,788,287.63 132,571,674.79 1,171,686,932.62 1,955,055,039.96 * 40.07% 2. 33
2005 2005.6.30 2004.12.31 RMB % RMB RMB % RMB 45,616.30 8.86 2,280.83 4,643.49 0.65 232.17 --- --- --- 179,165.80 25.11 8,958.29 --- --- --- --- --- --- 469,451.90 91.14 23,472.60 529,802.41 74.24 70,020.47 515,068.20 100 25,753.43 713,611.70 100 79,210.93 5% 239,791.40 46.56% 2005.6.30 2004.12.31 RMB % RMB RMB % RMB --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 244,456.60 100 12,222.83 258,985.70 100 12,949.29 244,456.60 100 12,222.83 258,985.70 100 12,949.29 5% 239,791.40 98.09% 3. 2005.6.30 2004.12.31 RMB % RMB RMB % RMB 179,376,910.72 92.76 2,227,843.71 16,678,702.18 57.04 1,192,972.51 9,961,173.59 5.15 23,890.04 7,374,191.14 25.22 96,424.59 3,588,832.90 1.86 179,441.65 4,443,971.13 15.20 220,496.78 447,109.43 0.23 28,453.17 745,839.92 2.54 28,453.17 193,374,026.64 100 2,459,628.57 29,242,704.37 100 1,538,347.05 5% 159,443,699.54 82.45% 164,131,322.27 561.27% 34
2005 10% 10% * 136,870,000.00 136,870,000.00 * 2005 7 27 2005.6.30 2004.12.31 RMB % RMB RMB % RMB 2,300,550,128.61 99.83 296,198.92 1,384,486,041.82 99.72 149,174.88 146,638.30 0.01 7,331.91 104,556.86 0.01 5,227.84 3,586,332.90 0.16 179,316.65 3,851,685.29 0.27 192,584.27 --- --- --- --- --- --- 2,304,283,099.81 100 482,847.48 1,388,442,283.97 100 346,986.99 10% 10% 695,119,518.63 539,753,669.65 453,876,427.28 1,688,749,615.56 5% 2,067,939,518.98 89.74% 915,840,815.84 65.96% 35
2005 4. 2005.6.30 2004.12.31 RMB % RMB % 14,377,798.95 99.68 8,479,595.36 71.74 38,400.00 0.27 287,183.53 2.43 --- --- 3,045,662.04 25.77 6,684.00 0.05 6,684.00 0.06 14,422,882.95 100 11,819,124.93 100 5% 5. 2005.6.30 2004.12.31 4,050,543,545.35 4,050,543,545.35 2,848,864,554.17 2,848,864,554.17 384,938,014.93 384,938,014.93 619,425,915.91 619,425,915.91 18,585,412.43 18,585,412.43 19,619,077.55 19,619,077.55 4,454,066,972.71 4,454,066,972.71 3,487,909,547.63 3,487,909,547.63 1,760,160.01 1,648,155.59 3,171,044.83 3,059,040.41 884,908.83 884,908.83 620,376.66 620,376.66 4,456,712,041.55 4,456,600,037.13 3,491,700,969.12 3,491,588,964.70 (1) A. 2005.6.30 2004.12.31 2002 12 2004 12 12.25 393,690,224.99 373,011,156.16 2004 10 2007 09 13.94 2005 10 2006 12 27.91 252,062,066.66 248,125,923.89 2004 03 2005 08 3.98 246,338,429.51 204,643,170.70 2003 05 2004 06 2005 04 2003 06 2004 12 3.78 2004 04 2005 4 1.70 3.91 --- 72,092,914.17 --- 129,584,222.97 2004 07 2005 11 11.70 1,068,736,941.50 901,169,012.82 2004 04 2005 03 2.74 2004 12 2006 1 4.47 173,464,031.35 316,989,418.02 36
2005 2005.6.30 2004.12.31 2004 08 2005 11 2.48 2005 01 2006 7 2.36 583,052,194.97 492,882,809.83 * 2005 06 2006 6 6,500 22,585,396.00 22,323,781.36 * 2005 05 2006 12 19.42 485,781,879.97 74,746,957.18 * 2005 11 2006 12 10.43 667,584,790.10 --- * 2005 10 2007 5 28 7 836,150.61 --- * 2005 2006 12 2.49 142,968,363.20 --- 13,443,076.49 13,295,187.07 4,050,543,545.35 2,848,864,554.17 * B. 2004.12.31 2005.6.30 2002 12-2004 06 10,919,716.50 1,860,000.00 8,615,913.01 4,163,803.49 2004 12 335,107,355.87 (22,873,800.00) 231,889,244.23 80,344,311.64 2003 12 2004 06 --- 97,761,978.66 90,957,810.40 6,804,168.26 2005 4 2004 3 2005 4 16,560,096.11 229,695,360.10 209,051,816.31 37,203,639.90 2005 3 --- 283,201,481.67 205,273,284.71 77,928,196.96 D.E 2002 10 5,241,612.93 3,049,802.33 5,773,505.59 2,517,909.67 2000 06 2000 09 2001 09 16,655,426.80 --- 4,248,036.69 12,407,390.11 2004 12 234,941,707.70 --- 71,373,112.80 163,568,594.90 619,425,915.91 592,694,822.76 827,182,723.74 384,938,014.93 C. 2004.12.31 2005.6.30 8,963,803.54 --- 791,499.78 8,172,303.76 21 10,655,274.01 --- 242,165.34 10,413,108.67 19,619,077.55 --- 1,033,665.12 18,585,412.43 2004.12.31 2005.6.30 --- 4,172,061.27 --- 4,172,061.27 5,319,759.70 846,770.97 --- 6,166,530.67 2,097,952.69 --- 2,097,952.69 --- 67,057,664.05 19,275,490.11 --- 86,333,154.16 16,833,334.96 4,939,917.60 --- 21,773,252.56 --- 1,603,394.98 --- 1,603,394.98 --- 12,944,717.95 --- 12,944,717.95 91,308,711.40 43,782,352.88 2,097,952.69 132,993,111.59 37
2005 (2) 2004.12.31 2005.6.30 112,004.42 --- --- 112,004.42 112,004.42 --- --- 112,004.42 6. 2005.6.30 2004.12.31 17,910.34 134,755.68 17,910.34 134,755.68 7. 1 2005.6.30 2004.12.31 250,610,614.85 --- 250,610,614.85 178,298,696.94 --- 178,298,696.94 8,808,061.45 --- 8,808,061.45 24,323,450.31 --- 24,323,450.31 149,052,953.40 --- 149,052,953.40 153,975,246.63 --- 153,975,246.63 92,749,600.00 --- 92,749,600.00 --- --- --- 25,000,000.00 --- 25,000,000.00 25,000,000.00 --- 25,000,000.00 275,610,614.85 --- 275,610,614.85 203,298,696.94 --- 203,298,696.94 2 I * 10 2% 7,500,000.00 7,500,000.00 --- --- 7,500,000.00 ** 5 22.86% 85,249,600.00 --- 85,249,600.00 --- 85,249,600.00 92,749,600.00 7,500,000.00 85,249,600.00 --- 92,749,600.00 * 75% 2% 3 75% 25% ** 38
2005 II 10 99.09% * 1,000,000.00 --- 1,494,505.90 --- --- 494,505.90 1,494,505.90 15 49% 9,800,000.00 132,319,980.00 138,975,246.63 (5,922,293.23) --- (9,067,026.60) 133,052,953.40 10 30% 15,000,000.00 --- 15,000,000.00 --- --- --- 15,000,000.00 15 20% 1,000,000.00 --- --- --- --- --- 1,000,000.00 26,800,000.00 132,319,980.00 155,469,752.53 (5,922,293.23) --- (8,572,520.70) 150,547,459.30 * 4 III 8,000,000.00 3 2,666,666.69 --- 1,333,333.32 1,333,333.37 40,092,333.19 3 12,662,277.72 --- 6,682,055.54 5,980,222.18 15,328,944.41 --- 8,015,388.86 7,313,555.55 3 * 25,000,000.00 2008.12.10 25,000,000.00 25,000,000.00 25,000,000.00 * 2003 12 10 2500 15% 15% 5 2.2%/ 8.5% 8.5% 25% 39
2005 1 2005.6.30 2004.12.31 1,434,060,760.98 --- 1,434,060,760.98 1,205,817,266.05 --- 1,205,817,266.05 1,215,758,207.58 --- 1,215,758,207.58 1,066,842,019.42 --- 1,066,842,019.42 133,052,953.40 --- 133,052,953.40 138,975,246.63 --- 138,975,246.63 85,249,600.00 --- 85,249,600.00 --- --- --- 25,000,000.00 --- 25,000,000.00 25,000,000.00 --- 25,000,000.00 1,459,060,760.98 --- 1,459,060,760.98 1,230,817,266.05 --- 1,230,817,266.05 2 I 10 92.31% 6,000,000.00 --- (78,886.37) 16,279,068.43 22,279,068.43 24 90.91% 5,000,000.00 --- 3,632.62 508,160.27 5,508,160.27 15 80% 4,800,000.00 --- 196,319.96 1,335,237.77 6,135,237.77 10 90% 900,000.00 --- --- 148,702.13 1,048,702.13 10 90% 900,000.00 --- --- 494,505.90 1,394,505.90 30 25% 500,000.00 750,000.00 (6,934,074.71) 26,219,609.55 27,469,609.55 45 95% 111,213,950.35 --- 5,413,910.06 39,233,132.66 150,447,083.01 50 80% 28,800,000.00 (3,200,000.00) (557,067.52) (1,059,306.88) 24,540,693.12 10 80% 800,000.00 --- (34,538.54) (442,107.01) 357,892.99 100% 1,060,900.00 --- (328,465.56) (429,172.57) 631,727.43 5 90% 27,000,000.00 --- 10,037,418.55 (5,700,950.17) 21,299,049.83 15 80% 64,000,000.00 --- (1,140,554.04) (11,323,538.95) 52,676,461.05 15 80% 96,000,000.00 --- (21,965,374.64) 33,464,789.78 129,464,789.78 15 70% 120,000,000.00 28,000,000.00 111,481,323.22 216,007,520.32 364,007,520.32 15 70% 7,000,000.00 (7,000,000.00) 4,323.63 --- --- 8 90% 14,006,666.81 --- 31,266,607.83 48,753,784.04 62,760,450.85 10 70% 35,000,000.00 105,000,000.00 (15,397,485.75) (24,394,783.61) 115,605,216.39 15 49% 9,800,000.00 132,319,980.00 (5,922,293.23) (9,067,026.60) 133,052,953.40 2 90% 45,000,000.00 --- 13,822,622.53 55,406,588.44 100,406,588.44 10 90% 54,000,000.00 --- (6,062,276.40) (17,489,174.25) 36,510,825.75 4 90% 18,000,000.00 --- (9,841.52) (145,967.51) 17,854,032.49 5 90% 27,000,000.00 --- (311,343.45) (811,623.90) 26,188,376.10 * 15 90% 25,200,000.00 --- (864,626.93) (864,626.93) 24,335,373.07 * 80% 4,000,000.00 --- (2,987,594.43) (2,987,594.43) 1,012,405.57 * 50 60% 18,000,000.00 --- (155,784.84) (155,784.84) 17,844,215.16 723,981,517.16 255,869,980.00 109,475,950.47 362,979,441.64 1,342,830,938.80 * 2520 1800 400 40
2005 II * 5 22.86% 85,249,600.00 --- 85,249,600.00 --- 85,249,600.00 85,249,600.00 --- 85,249,600.00 --- 85,249,600.00 * III 40,092,333.19 3 12,662,277.72 --- 6,682,055.54 5,980,222.18 12,662,277.72 --- 6,682,055.54 5,980,222.18 3 * 25,000,000.00 2008.12.10 25,000,000.00 * 7(3) 25,000,000.00 25,000,000.00 8. 2004.12.31 2005.6.30 190,339,063.48 --- 643,373.25 189,695,690.23 18,872,455.82 1,150,470.00 --- 20,022,925.82 22,138,226.60 1,976,479.82 6,117.93 24,108,588.49 9,036,161.33 450,444.53 --- 9,486,605.86 240,385,907.23 3,577,394.35 649,491.18 243,313,810.40 2004.12.31 2005.6.30 47,740,037.59 3,641,016.66 330,837.58 51,050,216.67 8,902,726.94 863,772.43 --- 9,766,499.37 11,512,984.34 1,703,485.70 96.87 13,216,373.17 5,377,171.46 490,935.38 --- 5,868,106.84 73,532,920.33 6,699,210.17 330,934.45 79,901,196.05 166,852,986.90 163,412,614.35 131,443,965.94 41
2005 9. 2004.12.31 2005.6.30 6,809,767.95 3,541,796.82 565,572.79 845,891.32 3,548,289.66 3,261,478.29 2-4 225,581.35 7,125.05 207,831.35 214,956.40 225,581.35 --- 7,035,349.30 3,548,921.87 773,404.14 1,060,847.72 3,773,871.01 3,261,478.29 10. 2005.6.30 2004.12.31 590,000,000.00 RMB540,000,000.00 540,000,000.00 * --- RMB65,000,000.00 65,000,000.00 590,000,000.00 605,000,000.00 * 2004 014943 014886 014941 014938 014940 014939 259,620,000.00 11. 379,617,848.95 5% 5% 144,870,830.77 27.62 12. 2005.6.30 2004.12.31 RMB % RMB % 1,005,438,719.60 99.73 1,025,889,579.39 99.33 15,487.90 --- 22,139.40 --- 15,770.00 --- 6,862,272.01 0.67 2,692,868.89 0.27 --- --- 1,008,162,846.39 100 1,032,773,990.80 100 5% 5% 1 42
2005 2005.6.30 2004.12.31 B 16,894,653.15 202,612,289.08 * 745,650.00 6,740,487.00 * 11,021,803.00 193,493,389.00 * 4,820,672.70 147,218,305.83 * 16,979,848.00 --- 2005 11 4.28% 295,672,453.00 186,877,818.00 2005 11 94.00% 68,760,462.00 --- 2006 7 69.00% 13,109,467.00 153,771,138.00 * 45,286,276.00 --- 2006 1 18.29% 1,583,942.14 55,292,429.06 * 520,492,501.95 74,438,049.85 2005 08 93.46% D.E 1,074,114.09 842,481.78 * 996,441,843.03 1,021,286,387.60 * 13. 552,900,219.52 5% 5% 77.68% 10% 10% 191,346,377.58 126,582,468.00 63,818,777.89 381,747,623.47 14. 2,349,055.82 15. 2005.6.30 2004.12.31 13,860,000.00 --- 1,062,293.52 717,263.56 14,922,293.52 717,263.56 43
2005 16. 2005.6.30 2004.12.31 (143,677.28) (52,467.05) * (31,816,545.89) 7,688,572.43 * (719,790.68) (31,568.57) 24,219,790.82 41,040,565.53 50,000.00 553,410.16 ** 11,141,470.21 1,296,008.44 11,949,129.00 13,413,844.53 14,680,376.18 63,908,365.47 77.03% * ** 10,642,873.36 17. 2005.6.30 2004.12.31 (169,482.36) 126,570.56 3% (357,727.48) 68,742.46 1% (527,209.84) 195,313.02 18. 2005.6.30 2004.12.31 25,187,402.67 25,187,402.67 280,600.00 280,600.00 --- 1,071,826.71 147,500.00 ---, 450,462.29 792,738.69 --- 1,100,000.00 1,807,717.64 1,561,963.46 27,873,682.60 29,994,531.53 44
2005 19. 2005.6.30 2004.12.31 200,000,000.00 RMB200,000,000.00 200,000,000.00 2002.10.23-2005.10.22 5.0508% --- RMB50,000,000.00 50,000,000.00 2004.4.13-2006.4.12 4.941% 200,000,000.00 250,000,000.00 20. 2005.6.30 2004.12.31 : 100,000,000.00 --- --- 2004.5.27-2006.5.27 5.216% --- RMB300,000,000.00 300,000,000.00 2004.5.27-2008.5.26 5.184% 100,000,000.00 RMB50,000,000.00 50,000,000.00 2003.11.03-2006.11.02 4.941% 50,000,000.00 RMB50,000,000.00 50,000,000.00 2003.11.28-2006.11.27 5.49% 50,000,000.00 --- --- 50,000,000.00 RMB50,000,000.00 50,000,000.00 2004.9.28-2006.9.27 5.49% --- RMB50,000,000.00 50,000,000.00 2005.2.24-2006.9.27 5.472% --- RMB50,000,000.00 50,000,000.00 2005.2.25-2006.9.27 5.472% --- RMB50,000,000.00 50,000,000.00 2005.3.14-2006.9.27 5.472% 350,000,000.00 600,000,000.00 21. 2005.6.30 2004.12.31 * 9,210,390.93 10,447,571.16 9,210,390.93 10,447,571.16 * 2002 11,093.47 16,639,688.66 [2003]337 45
2005 22. 2004.12.31 2005.6.30 1. 76,200,000.00 60,960,000.00 --- 137,160,000.00 42,400,000.00 33,920,000.00 --- 76,320,000.00 61,400,000.00 49,120,000.00 --- 110,520,000.00 180,000,000.00 144,000,000.00 --- 324,000,000.00 1. 190,000,000.00 152,000,000.00 --- 342,000,000.00 370,000,000.00 296,000,000.00 --- 666,000,000.00 [2001] B-006 2004 10 8 29,600 2005 041 23. 2004.12.31 2005.6.30 1,558,789,158.57 --- 296,000,000.00 1,262,789,158.57 1,558,789,158.57 --- 296,000,000.00 1,262,789,158.57 2004 2004 12 31 10 8 24. 2004.12.31 2005.6.30 174,907,047.71 --- --- 174,907,047.71 96,033,481.83 --- --- 96,033,481.83 78,873,565.88 --- --- 78,873,565.88 91,364,540.70 --- --- 91,364,540.70 266,271,588.41 --- --- 266,271,588.41 25. 2004.12.31 2005.6.30 351,317,282.34 136,841,202.95 122,100,000.00 366,058,485.29, 2004 2004 12 31 10 3.3 122,100,000.00 46
2005 26. (1) : 2005 1 6 2004 1-6 1,260,802,724.34 827,992,925.30 790,032,588.85 540,037,438.36 6,299,248.00 4,377,458.87 6,286,352.00 4,475,817.32 69,471,641.91 59,427,814.65 55,753,834.14 45,623,196.12 12,383,689.19 7,641,868.45 12,427,655.70 3,601,186.86 1,348,957,303.44 899,440,067.27 864,500,430.69 593,737,638.66 (5,212,757.00) --- (9,005,893.22) --- 1,343,744,546.44 899,440,067.27 855,494,537.47 593,737,638.66 (2) : 2005 1 6 2004 1-6 446,715,403.54 358,925,283.32 116,202,773.53 76,517,608.74 456,309,641.60 240,505,157.24 388,696,876.00 265,502,154.02 440,719,501.30 300,009,626.71 356,098,613.94 251,717,875.90 1,343,744,546.44 899,440,067.27 860,998,263.47 593,737,638.66 --- --- (5,503,726.00) --- 1,343,744,546.44 899,440,067.27 855,494,537.47 593,737,638.66, 43,165,010.00 3.20% 57.07% 2005 1 6 2004 1-6 15,798,821.00 10,831,743.84 45,237,098.91 22,817,408.44 6,009,282.00 4,348,442.87 6,000,000.00 4,449,611.49 21,808,103.00 15,180,186.71 51,237,098.91 27,267,019.93 --- --- --- --- 21,808,103.00 15,180,186.71 51,237,098.91 27,267,019.93 6,631,633.00 30.41% 47
2005 27. 2005 1 6 2004 1-6 66,722,186.21 42,090,199.78 2,870,723.69 1,972,905.58 1,819,781.26 1,218,433.18 5,549,914.58 --- 247,147.48 115,505.83 77,209,753.22 45,397,044.37 70.08 28. 2005 1 6 2004 1-6 (3,037.62) --- (3,037.62) --- 29. 2005 1 6 2004 1-6 * 248,398.68 6,092,219.64 ** 7,034,811.43 4,634,319.28 434,226.60 53,044.40 267,972.45 41,429.60 2,075,080.33 243,577.55 (4,545,078.27) 1,713,092.71 * 95.92% ** 51.80% 30. 2005 1 6 2004 1-6 (5,922,293.23) (930,812.98) (8,015,388.86) (8,015,388.86) 4,323.63 --- 1,445,000.00 --- (12,488,358.46) (8,946,201.84) 48
2005 2005 1 6 2004 1-6 170,814,417.46 80,840,007.23 (6,682,055.54) (6,682,055.54) 4,323.63 --- 1,445,000.00 --- 165,581,685.55 74,157,951.69 31. 2005 1 6 2004 1-6 * 5,492,439.00 2,942,151.00 ** 8,821,412.00 2,953,087.00 --- 3,305.00 14,313,851.00 5,898,543.00 * 2001 35 5,492,439.00 **2003 11 19 ( ) ( ), 2003 5, 32. 1. 2005 1 6 2004 1-6 4,400.00 5,000.00 5,000.00 --- 49,474.57 59,143.90 58,874.57 64,143.90 49
2005 2 2005 1 6 2004 1-6 296,910.98 11,263.40 6,021.06 --- --- 338,425.00 5,000,000.00 10,000.00 880.07 25,610.00 5,303,812.11 385,298.40 33. 7,034,811.43 --- 1,944,800.00 --- 2,333,341.64 --- 63,680,609.46 ---,, 10,657,101.23 --- 295,765.36 --- 126,582,468.00 --- 8,170,000.00 --- ( ) 15,000,000.00 --- 2,587,461.65 --- 3,924,439.91 --- --- 10,429,009.26 --- 14,008,488.61 --- 136,870,000.00 --- 31,768,025.23 --- 21,814,185.81 --- 4,992,364.30 --- 10,832,387.91 242,210,798.68 230,714,461.12 6. (1) a. 1.05, 17.62% 4 50
2005 b. : 2004.12.31 2005.6.30 RMB105,000,000.00 --- --- RMB105,000,000.00 c. 2004.12.31 2005.6.30 RMB65,200,000.00 17.62% RMB52,160,000.00 17.62% RMB117,360,000.00 17.62% 10 8 5,216 (2) 2005.6.30 2004.12.31 1,037,598.06 1,037,598.06 7. 1 2005 6 30 29.30 98.89 27.59 98.89 1.71 8. 2005 6 30 ( ) 200,133.27 1 1-2 2-3 3 348,362.37 190,861.98 157,500.39 105,623.79 12,500.00 12,500.00 26,876.60 103,923.39 61,290.51 42,632.88 24,104.31 17,726.70 801.87 --- 452,285.76 252,152.49 200,133.27 129,728.10 30,226.70 13,301.87 26,876.60 51
2005 9. 73% 2005 7 27 75% 10. 4,323.63 4,323.63 1,445,000.00 1,228,250.00 14,313,851.00 11,226,972.71 58,874.57 49,143.38 5,303,812.11 5,204,829.25 10,518,237.09 7,303,860.47 11. 14.33% 14.26% 0.5512 0.5512 9.55% 9.50% 0.3673 0.3673 5.34% 5.32% 0.2055 0.2055 5.06% 5.03% 0.1945 0.1945 52