2002 2002. ( ) 1 Wuxi Little Swan Company Limited 2 3 67 214035 0510-3704003-2192 0510-3704031 qiaol@littleswan.com.cn 67 214035 0510-3720879 0510-3704031 chenwn@littleswan.com.cn 4 1 214028 67 214035 1
2002 http://www.littleswan.com info@littleswan.com.cn 5 http://www.cninfo.com.cn 6 A B 000418 200418 7 2000 12 28 3200001103331 ( ) 320201134792058 ( ) 320211704046760 28 333 12 1 ( ) 2002-868,462,491.42-418,429,593.89-419,583,455.05 423,801,370.95 6,633,848.42-863,107,630.01 27,405,251.04 3,790,931.00-36,551,043.45 86,553,355.26 77,412,787.12 ( ) 2002-418,430-18,758-16,377 2
2002 246,275 203,003 2,123-872,212 3,222,276.05 91,201.50 2,159,616.39 3 (%) ( ) 34.78 25.29 1.1608 1.1608-70.84-51.50-2.3640-2.3640-34.34-24.97-1.1461-1.1461-34.44-25.04-1.1492-1.1492 4( ) 365,103,840.00 1,107,062,877.18 532,995,116.53 134,302.36-9,828,453.65 1,995,467,682.42 365,103,840.00 1,107,062,877.18 509,141,743.60-96,131,665.38 0.00 1,885,176,795.40 168,065.99 5,800,270.32-418,429,593.89-412,461,257.58 8,015,493.38 246,275,236.94 254,290,730.32 365,103,840.00 1,107,230,943.17 514,942,013.92-522,576,752.65-246,275,236.94 1,218,424,807.50 1 2 509,141,743.60 2001 532,995,116.53 23,853,372.93 2001 2001 11,618,096.38-3,774,056.45 2001 3,094,726.28 679,330.17 2001 12 31 12,914,606.72 3 (1)2001 134,302.36-96,131,665.38 96,265,967.74 2001 2001 32,923,524.43 2001 2001 85,242,976.16 3
2002 2001 50% 2001 2001 1,500,218.58 2001 2001 4,390,981.27-3,774,056.45 2001 3,094,726.28 2001 2001 2001 10,721,470.04 2001 2001 2,193,136.68 (2) 2002-418,429,593.89 (3) 8,015,493.38 627,085.15 2,215,223.06 5,173,185.17 4-246,275,236.94 1 (1) 1 109,622,592 109,622,592 101,628,864 101,628,864 7,993,728 7,993,728 2 56,124,000 56,124,000 56,124,000 56,124,000 0 165,746,592 165,746,592 1 72,000,000 72,000,000 166,800-14,400-14,400 152,400 2 127,357,248 127,357,248 199,357,248 199,357,248 365,103,840 365,103,840 4
2002 (2) 2 (1) 64,112 A 43,334 B 20,778 (2) 10 ( ) (%) 101,628,864 101,628,864 27.84 26,014,349 26,014,349 7.13 B B 16,496,640 16,496,640 4.52 14,274,788 14,274,788 3.91 A A 7,993,728 7,993,728 2.19 7,570,900 7,570,900 2.07 7,570,900 4,800,000 4,800,000 1.31 2,160,000 2,160,000 0.59 1,440,000 1,440,000 0.39 1,440,000 1,440,000 0.39 (3) 10% 1995 12 19,707 5
2002 (4) 1 59 2000.05-2003.05 30000 30000 58 2000.05-2003.05 18000 18000 58 2000.05-2003.05 18000 18000 57 2000.05-2003.05 18000 18000 59 2000.05-2003.05 18000 18000 43 2000.05-2003.05 14400 14400 Paul Wolansky 48 2000.05-2003.05 55 2000.05-2003.05 47 2000.05-2003.05 51 2001.09-2003.05 60 2000.05-2003.05 46 2000.05-2003.05 39 2002.05-2003.05 67 2002.05-2003.05 53 2000.05-2003.05 57 2000.05-2003.05 24000 24000 43 2000.05-2003.05 49 2001.12-2003.05 40 2001.03-2003.05 40 2000.05-2003.05 46 2000.05-2003.05 47 2001.10-2003.05 2 2004.5 2004.5 2004.5 6
2002 2004.5 2004.5 2004.5 Paul Wolansky 3 2002 4 3 422 135 207 5 / 20-42 3 4 2001 5 931 5 8 51 4 4 19 25 59 1 4 12 2 10 4 1 3 590 7 13 24 498 48 215 7
2002 377 ( ) 1 2 2001 3 2002 5 4 ( ) ( ) 1 2 3 4 8
2002 5 ( ) KPI( ) 1 2002 2002 1 8 2002 2002 1 23 2002 2002 2002 2 7 9:00 67 301 ( ) 11 ( B 1 ) 152,255,981 ( B 26,014,349 ) 365,103,840 41.70% (1) (2) (3) (4) (5) 2002 2002 2 8 9
2002 2 2001 2002 5 15 2001 2002 6 7 2001 2001 2002 6 21 9:00 67 301 ( ) 14 153,054,061 ( B 26,014,349 ) 365,103,840 42% (1) 2001 (2) 2001 2001 24,394,340.36 ( ) 2001 19,706,000 ) ( ) 10% 2,439,434.04 ( ) 8% 1,951,547.23 ( ) 2000 1,777,653.91 9,416,428.13 808,461.06 2,626,206 3,684,161.69 5,245,756.12 2001 12 31 36,510.384 10 0.14 ( ) 5,111,453.76 ( ) 134,302.36 (3) 2001 (4) 2001 10
2002 (5) 2002 (6) (7) (8) 2001 2002 6 22 3 2002 6 21 2001 1 (1) 2002 2002 2,448,985 320,569 167,446 4,088 43,508 24,932 (2) 2002 275,569.9 42,380.1 (3) 2002 9521.33 2181.79 2002 14062.09 1703.1 2002 12,325.93 1142.52 2002 222869.58 39736.5 2002 11
806.84 7861.8 2002 (4) 42.29 105737.22 18963.34 6.88 (5) ( ) (%) 157832.18 134465.85 14.47 57613.72 51171.08 10.85 20773.11 15640.30 24.38 2 (1) ( ) 2002 2001 316962.76 311494.20 2106.48 106.81 121842.48 188517.68 42380.14 46939.16-41842.96-5750.20 7741.28-4685.78 (2) 1) 2) 2002 12
2002 3) 2002 3 (1) 1997 A 2001 (2) 3000 15000 / 2002 9521.33, 2181.79 4 5 2002 3 2002 2001 41842.96 6 2002 (1) : 2002 A 2002 2002 12 31 13
2002 B 2002 2002 2001 2000 2002 C 2002-8.68-4.18 1) 2) 2002 3) 2002 2003 (2) A B 60 3095 6 30 C 6 D E F G 6 7 14
2002 (3) 2001 2002 2001 2001 2003 2003 2003 7 2002 WTO 2002 (1) (2) (3) (4) (5) 6б (6) 8 (1) 15
2002 1) 2002 4 3 208 12 9 3 A 2001 B 2001 2001 24,394,340.36 ( ) 2001 19,706,000 ) 10% 2,439,434.04 8% 1,951,547.23 2000 1,777,653.91 9,416,428.13 808,461.06 2,626,206 3,684,161.69 5,245,756.12 2001 12 31 36,510.384 10 0.14 ( ) 511,453.76 134,302.36 C 2002 2002 2002 30%-60% 2001 2002 D 2002 E 2001 F G 2002 H ( ) 16
2002 2002 ( ) 2002 I 2002 / J 2001 A 2001 A A a)400 / ( ) b) c)20 / d)120 / e) K 2001 2) 2002 4 26 A 2002 B 2001 ( ) 3) 2002 6 7 A B C 4) 2002 6 19 4 00 208 17
2002 12 8 3 1 5) 2002 8 16 A 2002 B C 6) 2002 10 25 A 2002 B (2) 2002 8 12 2001 10 0.14 ( ) 8 2001 9 1 2002 4 3 2001 2001 18
2002 2002 8 16 2 (1) (2) 2002 (3) (4) 2001 2001 2001 2002 2003 1 2 3 (1) : 2002 2001 : 2002 2001 (%) (%) 19
2002 9,229.65 3.35 - -,, (2) 2002 2001 : 2002 2001 15,453.04-59,374.14 1,605.39 9,824.17 11,018.57 3,792.58 22.89 12,505.05 13,661.57 ( ) 12,931.81-6,795.93 -, 4 5 5% 6 1993 1996 ( ) 2002 220 7 8 ( ) 20
2002 1 2 3 4 21
2002.. Wuxi. Jiangsu. China 86 510 5888988 5888988 Telephone 86 510 W[2003]A 2002 12 31 2002 2002 2002 12 31 90,861.51 74.57 % 60,208.04 2002 2002 12 31 2 20 2002 2001 2001 12,539.36 2002 11,377.55 2002 6.04% 2003 4 24 22
2002 2002-12-312001-12-312002-12-312001-12-31 : 5-1 677,279,408.64 599,866,621.52 467,983,195.59 482,258,039.66 5-2 236,305,062.60 99,635,381.56 307,657,771.03 87,392,046.81 7,286,180.23 7,286,180.23 4,781,171.23 5-3 403,677,606.04 658,084,161.77 390,613,254.76 451,542,442.17 5-4 113,930,035.66 146,261,572.75 91,758,455.60 215,523,601.01 5-5 90,061,884.61 144,721,306.18 29,001,642.55 102,828,872.08 48,408,766.08 22,260,901.52 5-6 577,393,650.56 411,997,858.45 77,425,500.53 304,963,878.13 5-7 2,136,822.88 1,951,674.53 2,156,479,417.30 2,084,779,478.28 1,371,726,000.29 1,649,290,051.09 : 5-8 251,200,945.67 236,868,936.91 464,333,200.55 486,242,797.13 5-8 5,200.00 5,200.00 5,200.00 5,200.00 251,206,145.67 236,874,136.91 464,338,400.55 486,247,997.13 : 5-9 987,756,223.80 923,872,128.61 481,650,093.44 463,631,187.79 5-9 311,240,437.21 207,941,139.91 172,328,310.28 132,717,862.91 676,515,786.59 715,930,988.70 309,321,783.16 330,913,324.88 27,483,554.66 15,311,265.27 4,659,554.66 649,032,231.93 700,619,723.43 304,662,228.50 330,913,324.88 5-10 26,110,979.12 13,418,706.72 2,970,649.36 285,312.15 675,143,211.05 714,038,430.15 307,632,877.86 331,198,637.03 5-11 81,029,141.54 62,917,278.00 13,905,058.67 14,640,460.37 5-12 5,769,635.22 16,333,051.18 10,273,136.42 86,798,776.76 79,250,329.18 13,905,058.67 24,913,596.79 3,169,627,550.78 3,114,942,374.52 2,157,602,337.37 2,491,650,282.04 23
2002 ( ) 2002-12-312001-12-312002-12-312001-12-31 : 5-13 621,290,000.00 532,090,000.00 270,200,000.00 233,200,000.00 222,042,000.00 30,960,676.05 96,000,000.00 5-14 598,498,158.87 375,774,040.43 305,183,881.81 276,331,585.30 5-14 442,015,043.59 17,266,436.70 62,600,671.53 23,793,335.98 25,064,659.70 46,058,579.91 22,539,209.53 44,106,862.15 12,063,351.62 4,242,623.93 9,518,525.08 12,629,036.78 3,560,228.23 11,070,506.16 5-15 -11,471,411.97 32,491,843.18-40,121,619.61 2,328,623.15 7,568,954.65 8,522,362.19 1,160,332.11 3,537,142.04 5-14 88,342,135.37 85,617,305.87 25,902,030.82 12,105,431.86 5-16 39,230,093.14 288,929.53 5-17 12,000,000.00 138,900,000.00 2,066,161,510.05 1,145,941,834.57 885,924,734.42 606,473,486.64 20,000,000.00-1,068,064.00 1,068,064.00-21,068,064.00 1,068,064.00-2,087,229,574.05 1,147,009,898.57 885,924,734.42 606,473,486.64-136,026,830.77 82,755,680.55 5-18 365,103,840.00 365,103,840.00 365,103,840.00 365,103,840.00 365,103,840.00 365,103,840.00 365,103,840.00 365,103,840.00 5-19 1,107,230,943.17 1,107,062,877.18 1,107,230,943.17 1,107,062,877.18 5-20 514,942,013.92 509,141,743.60 472,070,240.18 472,070,240.18 5-20 110,408,428.59 110,199,400.21 98,560,661.37 98,560,661.37 5-21 -246,275,236.94 5-22 -522,576,752.65-96,131,665.38-672,727,420.40-59,060,161.96 1,218,424,807.50 1,885,176,795.40 1,271,677,602.95 1,885,176,795.40 3,169,627,550.78 3,114,942,374.52 2,157,602,337.37 2,491,650,282.04 24
2002 2002 2001 2,755,698,641.53 1,521,881,875.98 1,953,492,571.37 1,540,344,821.59 2,322,703,355.75 1,376,139,566.77 1,471,398,340.86 1,165,403,125.80 9,193,914.83 6,890,193.61 12,702,583.96 9,162,289.55-423,801,370.95 138,852,115.60 469,391,646.55 365,779,406.24-6,633,848.42 1,744,717.41 22,525,394.29 21,668,872.09 518,258,367.29 55,038,947.64 377,793,992.51 348,104,694.32 742,583,536.74 542,276,665.22 152,645,208.46 92,168,564.52 32,700,945.35 5,996,711.29 2,252,723.49-8,681,523.71 - -863,107,630.01-462,715,491.14-40,774,883.62-44,143,456.80-27,405,251.04 161,205.10 21,254,694.37 13,179,262.93 3,790,931.00 20,000,000.00 20,000,000.00 800,750.89 934,006.23 468,275.00 37,351,794.34 151,112,972.40 8,112,096.81 7,487,170.05 - -868,462,491.42-613,667,258.44-6,698,279.83-17,983,088.92 8,567,968.08 48,744,017.51 41,365,328.30-212,325,628.67 2,059,759.59 : 246,275,236.94 - -418,429,593.89-613,667,258.44-57,502,056.93-59,348,417.22-96,131,665.38-59,060,161.96-26,746,102.33 5,399,709.02 25
2002-514,561,259.27-672,727,420.40-84,248,159.26-53,948,708.20 418,056.77 538,974.04 0.00 209,028.38 269,487.02 0.00 2,215,223.06 1,846,360.29 2,222,857.48 1,748,951.32 2,950,327.69 2,368,279.69-522,576,752.65-672,727,420.40-91,020,211.62-53,948,708.20 5,111,453.76 5,111,453.76-522,576,752.65-672,727,420.40-96,131,665.38-59,060,161.96 : 1. 2. 3. 4. 5. 6. 26
2002 2002 1 3,738,380,922.55 1,534,412,290.72 3 8,647,957.58-8 19,793,177.60 14,872,862.76 9 3,766,822,057.73 1,549,285,153.48 10 2,927,365,163.35 1,314,921,859.24 12 108,756,595.38 45,675,428.70 13 144,981,940.50 101,201,434.72 18 499,165,003.24 106,040,336.91 20 3,680,268,702.47 1,567,839,059.57 21 86,553,355.26-18,553,906.09 22 3,000,000.00 3,000,000.00 23 91,201.50 91,201.50 25 369,000.00 28 29 3,460,201.50 3,091,201.50 30 73,065,685.46 13,909,012.20 31 35 36 73,065,685.46 13,909,012.20 37-69,605,483.96-10,817,810.70 38 40 858,290,000.00 485,400,000.00 43 44 858,290,000.00 485,400,000.00 45 749,090,000.00 448,400,000.00 46 48,919,113.70 22,066,515.84 52 53 798,009,113.70 470,466,515.84 54 60,280,886.30 14,933,484.16 55 184,029.52 163,388.56 56 77,412,787.12-14,274,844.07 27
2002 1-418,429,593.89-613,667,258.44-212,325,628.67-246,275,236.94 465,351,299.66 456,268,992.37 104,647,982.18 40,338,674.51 16,564,494.83 11,944,988.12-185,148.35 50,941,163.61 138,900,000.00 2,621,677.35 2,609,526.36 44,709,952.94 14,184,126.47-29,640,851.04-2,396,805.10-280,194,549.42 138,815,120.70 205,161,592.00-355,908,176.76 383,606,201.00 150,356,905.68 86,553,355.26-18,553,906.09 2 3 677,279,408.64 467,983,195.59 599,866,621.52 482,258,039.66 77,412,787.12-14,274,844.07 28
2002 2002 120,849,767.56 365,207,826.91 26,309,460.79 459,748,133.68 95,676,188.82 259,785,347.77 26,309,460.79 329,152,075.80 25,173,578.74 105,422,479.14 130,596,057.88 6,819,707.46 114,798,757.31 121,618,464.77 2,097,094.55 101,471,086.03 103,568,180.58 4,722,612.91 13,327,671.28 18,050,284.19 11,990,040.00 2,235,600.00 14,225,640.00 11,990,040.00 2,235,600.00 14,225,640.00 15,311,265.27 12,172,289.39 27,483,554.66 15,311,265.27 12,172,289.39 27,483,554.66 29
2002 1 ( ) (1993)253 1996 7 (1996)52 (1996)14 (1996)4, 7000 31,000, 1996 7 200418 1997 3 (1997)54 (1997) 55 6000 ( 900 ) 72,083 1997 3 000418, 30
2002 2 1. 2. 1 1 12 31 3. 4. 5. 1 6. ( 3 ) 7. 31
2002 8. (1), (2) ( ) 5 1 5% 1 2 10% 2 3 20% 3 5 40% 5 100% 9. 1. : 2. (1). (2). 32
2002 (3). 3. 4. :, 10. 1) (1) (2) (3) : (4) 2) 33
2002 10 ( 10 ) 10 ( 10 ) 3) 20% 20% 20% 20% 20% 50% 50% 11. 1) (1) (2) (3) : 2) 34
2002 35 3) 12., 13. 1). :, 2000 2000 2). 3)., 3% 10%, 20 40 4.85% 2.25% 10 18 9.70% 5.00% 5 12 19.40% 7.50% 5 8 19.40% 11.25%
2002 4). 5). 14. 1) 2) (1) 3 (2) (3) 15. 1) (1), (2) (3) 36
2002 (4) : (5) a. b. (6) 2) (1) 37
2002 10 (2) 3) (1) (2) (3) 4) (1) (2) 16. 38
2002 (1). (2). 17. 18. 19. 20. 2001 2001 12,539.36 2001 8,524.30 2001 4,015.06 21. 39
2002 (1) (2) 3 (1). 5 3 17% (2). 7 1 4 (3). 15% 40
2002 33% (4) 70% 1.2% 12% 4 2002 12 31 100 50 100 56 50% 215 74.42% 1000 95% 3000 75% 1480 51% 41
2002 600 75% 600 75% 580 75% 1200 75% 2000 75% 500 90% 1000 95% 88 75% 300 90% 400 75% 200 60% 100 51% 2096.61 92.10% 200 51% 3000 95% 1950 52.5%. ( ) (1996)2, 42
2002 10%, 3,833,150.98 2,375,633.32-384,428.79 18,793,241.11 13,473,329.80-2,210,836.91 2,336,523.95 2,592,192.15 64,168.67 3,964,032.77 4,124,945.78 104,573.58 16,449,609.57 10,591,076.37 240,168.65 30,300,389.43 1,928,384.62-150,285.91 75,676,947.81 35,085,562.04-2,336,640.71 C. 43
2002 2002 D. 5, 5-1. 2002-12-31 2001-12-31 1,737,276.93 346,703.17 81,882,193.43 110,291,336.64 1,432,901.12 8.2773 11,860,552.44 20,253,915.38 14.92 8.636 128.85 109.18 4,315.27 1.0611 4,578.93 4,560.13 435,563,313.53 329,627,242.99 16,660,224.48 8.2773 137,901,676.09 131,329,014.90 44
2002 6,150,551.14 1.0611 6,526,349.81 6,376,385.20 24,723,194.00 0.069035 1,706,765.70 1,557,524.43 11,182.60 8.636 96,572.93 79,829.50 677,279,408.64 599,866,621.52 578.64 6000 1000 1000 500 5-2. 2002-12-31 2001-12-31 236,305,062.60 99,635,381.56 2002 12 31 8600 5-3. (1) 2002-12-31 (%) 2002-12-31 (%) 1 322,114,986.12 43.95 36,831,983.81 11.43 285,283,002.31 45
2002 1 2 293,468,738.62 40.05 217,871,546.00 74.24 75,597,192.62 2 3 47,556,238.11 6.49 31,166,620.45 65.54 16,389,617.66 3 5 59,220,749.85 8.08 32,812,956.40 55.41 26,407,793.45 5 10,468,969.14 1.43 10,468,969.14 100.00-732,829,681.84 100.00 329,152,075.80 403,677,606.04 2001-12-31 (%) 2001-12-31 (%) 1 515,985,410.43 68.45 31,241,889.41 6.05 484,743,521.02 1 2 120,781,840.88 16.02 22,631,013.35 18.74 98,150,827.53 2 3 92,681,556.49 12.30 24,499,993.30 26.43 68,181,563.19 3 5 12,626,597.46 1.68 5,618,347.43 44.50 7,008,250.03 5 11,684,945.33 1.55 11,684,945.33 100.00-753,760,350.59 100.00 95,676,188.82 658,084,161.77 (2) 5% 5% 2002-12-31 46
2002 11,021,393.44 (3) 6,839.55 9.33% (4) 5-4. (1) 2002-12-31 (%) 2002-12-31 (%) 1 86,800,780.10 35.50 53,066,833.50 61.14 33,733,946.60 1 2 57,163,364.03 23.38 11,872,216.71 20.77 45,291,147.32 2 3 46,177,340.77 18.88 28,011,089.74 60.66 18,166,251.03 3 5 34,235,100.86 14.00 17,496,410.15 51.11 16,738,690.71 5 20,149,507.78 8.24 20,149,507.78 100.00-244,526,093.54 100.00 130,596,057.88 113,930,035.66 47
2002 2001-12-31 (%) 2001-12-31 (%) 1 70,252,268.45 40.98 6,151,350.58 8.76 64,100,917.87 1 2 35,274,966.51 20.58 1,798,814.43 5.10 33,476,152.08 2 3 25,391,266.08 14.81 1,016,753.55 4.00 24,374,512.53 3 5 40,516,650.45 23.63 16,206,660.18 40.00 24,309,990.27 171,435,151.49 100.00 25,173,578.74 146,261,572.75 (2) : 2002-12-31 32,975,841.63 23,984,390.80 23,464,830.55 23,045,045.91 12,167,843.87 48
2002 (3) 5% 5% 2002-12-31 23,984,390.80 (4) 11,563.80 47.29% (5) 2002-12-31 32,975,841.63 23,045,045.91 11,772,983.86 18,412,329.79 5-5. (1) 49
2002 2002-12-31 (%) 2001-12-31 (%) 1 47,903,993.05 53.19 68,053,262.57 47.02 1 2 31,050,836.13 34.48 66,239,856.77 45.77 2 3 11,107,055.43 12.33 6,573,256.73 4.54 3 5 - - 3,854,930.11 2.67 90,061,884.61 100.00 144,721,306.18 100.00 (2) 5% 5% (3) 1 2002-12-31 22,290,000.00 6,000,000.00 4,904,666.62 5-6. 2002-12-31 2001-12-31 50
2002 97,663,609.52 18,050,284.19 97,322,940.95 4,722,612.91 4,505,214.81-3,673,888.06-14,374,692.38-23,618,932.71-12,020,801.80-5,159,002.81-570,350,568.95 103,568,180.58 288,562,015.11 2,097,094.55 97,227.87-480,786.27-699,012,115.33 121,618,464.77 418,817,565.91 6,819,707.46 2002 12 31 2001 12 31 28,019.45 66.90% 5-7. 2001-12-31 2002-12-31 659,101.82 2,534,988.33 2,370,711.59 823,378.56 97,960.74 989,919.22 126,849.63 961,030.33 945,370.69 424,213.67 1,348,739.77 20,844.59 158,200.27-158,200.27-51
2002 91,041.01 809,907.85 569,379.46 331,569.40 1,951,674.53 4,759,029.07 4,573,880.72 2,136,822.88 5-8. (1) 2001-12-31 2002-12-31 248,858,976.91 22,715,854.58 *6,148,245.82 265,426,585.67 5,200.00 - - 5,200.00 11,990,040.00 2,235,600.00-14,225,640.00 236,874,136.91 20,480,254.58 6,148,245.82 251,206,145.67 * 52% 582.77 300 51% 32.05 21 (2) ( ) 2002-12-31 52
2002 17160 0.003 60,000.00 1403100 0.009 1,500,000.00 1529900-1,100,000.00 1100000 0.02 1,980,000.00 0.14 180,000.00 177528 0.02 104,300.00 52500 100000-150,000.00 130878 0.03 135,400.00 82500 0.04 100,300.00 235200 0.09 100,300.00 - - 48,000.00 - - 100,000.00 0.04 209,680.00 70000 5,767,980.00 : 53
2002 2002-12-31 1992-2012 42.46% 6,212,191.76-1,809,969.14 4,089,185.46 10,301,377.22 1994-2044 40% 97,482,661.00 26,468,872.88 17,413,270.40 114,895,931.40 1995-2045 19% 71,879,371.20 771,888.58-35,741,849.64 36,137,521.56 1995-2045 19% 43,035,531.43 54,619.78-41,999,988.71 1,035,542.72 1994-2005 100% 5,800,896.00 - - 5,800,896.00 1996-2007 51% 4,224,744.00 - - 4,224,744.00 1997-2012 100% 4,150,000.00 - - 4,150,000.00 1998-2018 95% 9,500,000.00-2,100,295.07-494,193.32 9,005,806.68 1998-2018 75% 660,000.00 129,501.50 868,699.33 1,528,699.33 1999-2018 60% 1,200,000.00-203,966.29-121,791.29 1,078,208.71 2000-2020 51% 1,020,000.00 53,332.53-25,185.29 994,814.71 2000-2005 95% 28,500,000.00-142,771.61-142,771.61 28,357,228.39 2000-2003 8.3% 1,000,000.00 - - 1,000,000.00 5% 50,000.00 - - 50,000.00 3.33% 1,000,000.00 - - 1,000,000.00 2001-2030 20% 2,000,000.00 394,256.43 118,021.20 2,118,021.20 1999-2019 90% 2,700,000.00 216,151.78 1,952.01 2,701,952.01 50% 1,530,900.00-243,930.20 629,201.13 2,160,101.13 54
2002 74.42% 12,444,091.84 1,984,030.23 20,673,668.77 33,117,760.61 95% 9,500,000.00-2,855,866.82-9,500,000.00-75% 15,000,000.00 - -15,000,000.00-90% 4,500,000.00 - -4,500,000.00-323,390,387.23 22,715,854.58-63,731,781.56 259,658,605.67 19% 2002 4 10 (3) 2002-12-31 5,200.00 5,200.00 4 2002-12-31 2001-12-31 5,800,896.00 3,565,296.00 4,224,744.00 4,224,744.00 4,150,000.00 4,150,000.00 55
2002 50,000.00 50,000.00 14,225,640.00 11,990,040.00 5-9. (1). 2001-12-31 2002-12-31 273,722,779.97 16,346,934.60 5,979,831.75 284,089,882.82 520,901,866.27 47,369,640.42 484,477.52 567,787,029.17 26,226,852.57 2,764,245.83 2,020,826.00 26,970,272.40 103,020,629.80 6,132,259.61 243,850.00 108,909,039.41 923,872,128.61 72,613,080.46 8,728,985.27 987,756,223.80 (2). 2001-12-31 2002-12-31 26,057,276.96 10,558,060.19 605,576.47 36,009,760.68 147,250,293.20 70,301,117.52 201,547.34 217,349,863.38 56
2002 9,715,210.01 3,662,855.98 429,361.07 12,948,704.92 24,918,359.74 20,125,948.49 112,200.00 44,932,108.23 207,941,139.91 104,647,982.18 1,348,684.88 311,240,437.21 2002 4,777.05 10,324.25 (3) 2,748.36 5-10. ( ) 677.36 988.05-1,665.41-2,844.35 2,844.35 - - 1,222.17 1,222.17-546.38 194.01 58.93 681.46 112.05-112.05 - - 78.46 72.36 6.10-579.24 579.24-6.08 140.00-146.08 57
2002 1,341.87 6,046.28 4,777.05 2,611.10 5-11. 2001-12-31 2002-12-31 43,562,828.37 21,811,203.00 1,254,899.12 64,119,132.25 13,319,763.90 16,000.00 1,850,088.56 11,485,675.34 6,034,685.73 936,450.00 1,546,801.78 5,424,333.95 62,917,278.00 22,763,653.00 4,651,789.46 81,029,141.54 2002 12 31 5,450.34 5-12. 2001-12-31 2002-12-31 183,869.88-14,706.84 169,163.04 59,609.55-25,499.63 34,109.92 2,227,660.75 1,000,873.95 938,483.37 2,290,051.33 3,411,126.55-573,210.64 2,837,915.91 10,273,136.42-10,273,136.42-58
2002 177,648.03 348,415.46 87,668.47 438,395.02 16,333,051.18 1,349,289.41 11,912,705.37 5,769,635.22 5-13. 2002-12-31 2001-12-31 % 280,090,000.00 368,200,000.00 4.779% 7.02% 271,200,000.00 159,890,000.00 4.536% 7.02% 70,000,000.00 4,000,000.00 4.885% 5.31% 621,290,000.00 532,090,000.00 5-14. (1) 3 1 (2) 5%( 5%) 2002-12-31 19,466,091.29 (3) 5%( 5%) 2002-12-31 284,534.55 (4) 5%( 5%) 59
2002 2002-12-31 1,684,179.92 5-15. 2002-12-31 2001-12-31-3,360,670.27 2,289,760.58-8,686,243.43 29,805,975.57 132,688.08-54,109.78 160,569.56 133,910.38 210,000.00 264,000.00 62,494.09 52,306.43 9,750.00 - -11,471,411.97 32,491,843.18 5-16. 2002-12-31 2001-12-31 90,401.40 158,929.53 913,837.50 130,000.00 10,168,336.14-60
2002 11,111,307.52-16,946,210.58-39,230,093.14 288,929.53 5-17. 1200 5-18. 2002-12-31 2001-12-31 1 109,622,592 109,622,592 : 101,628,864 101,628,864 7,993,728 7,993,728 2 56,124,000 56,124,000 165,746,592 165,746,592 61
2002 1 72,000,000 72,000,000 2 127,357,248 127,357,248 199,357,248 199,357,248 365,103,840 365,103,840 5-19. 2002-12-31 2001-12-31 1,058,560,574.10 1,058,560,574.10 783,485.88 783,485.88 11,417,992.76 11,417,992.76 792,065.99 624,000.00 35,676,824.44 35,676,824.44 1,107, 230,943.17 1,107,062,877.18 5-20. 2001-12-31 2002-12-31 62
2002 187,562,442.22 418,056.77-187,980,498.99 : 18,277,471.18 418,056.77-18,695,527.95 110,199,400.21 209,028.38-110,408,428.59 : 11,638,738.84 209,028.38-11,847,767.22 204,224,607.77 - - 204,224,607.77 : - - - - 3,267,982.52 2,222,857.48-5,490,840.00 3,887,310.88 2,950,327.69-6,837,638.57 509,141,743.60 5,800,270.32-514,942,013.92 509,141,743.60 2001 532,995,116.53 23,853,372.93 2001 2001 11,618,096.38-3,774,056.45 2001 3,094,726.28 679,330.17 2001 12 31 12,914,606.72 5-21. -246,275,236.94 63
2002 5-22. 2001-12-31 2002-12-31-96,131,665.38-418,429,593.89 8,015,493.38-522,576,752.65 (1)2001 134,302.36-96,131,665.38 96,265,967.74 2001 2001 32,923,524.43 2001 2001 85,242,976.16 2001 50% 2001 2001 1,500,218.58 2001 2001 4,390,981.27-3,774,056.45 2001 3,094,726.28 2001 2001 2001 10,721,470.04 2001 2001 2,193,136.68 (2) 2002-418,429,593.89 (3) 8,015,493.38 64
2002 627,085.15 2,215,223.06 5,173,185.17 5-23. 2002 2001 1,578,321,794.78 1,610,708,623.90 131,274,475.40 120,316,307.64 207,731,096.06-95,213,334.00 78,309,622.55 54,048,301.00 44,079,487.48 6,375,705.25 19,254,899.50 16,270,954.09-576,137,203.68-90,325,777.27 80,823,630.30 2,755,698,641.53 1,953,492,571.37 80,220.61 41.07% 65
2002 5-24. 2002 2001 1,344,658,565.21 1,221,119,191.98 96,400,448.39 84,892,497.29 156,403,080.74-55,108,120.54 44,190,919.60 45,597,100.04 30,960,992.37 5,185,146.51 16,413,165.65 12,316,334.47-511,710,854.21-95,323,705.64 73,821,573.97 2,322,703,355.75 1,471,398,340.86 85,130.50 57.86% 5-25. 2002 2001 885,171.55-66
2002 4,428,321.87 21,232,027.08 1,320,355.00 1,293,367.21 6,633,848.42 22,525,394.29 5-26. 2002 2001 14,046.44 37.18% 47.01% 5-27. 2002 2001 58,993.83 3.86 2002 41,186.70 11,479.88 2,630.95 5-28. 2002 2001 44,893,982.46 35,834,279.81 13,336,635.56 34,236,599.25-515,544.63 10,382.66 67
2002 1,659,143.08 644,660.27 32,700,945.35 2,252,723.49 5-29. 2002 2001 91,201.50 6,064,326.07-2,938,245.82-30,252,295.36 15,190,368.30 27,405,251.04 21,254,694.37 5-30. 320 59.09 5-31. 2002 2001 460,990.61 858,461.97 68
2002 127,593.69 900.00 212,166.59 74,644.26 800,750.89 934,006.23 5-32. 2002 2001 1,959,999.35 1,197,268.01 7,486,467.63 3,994,957.41 2,749,271.04 169,920.35 503,374.27 2,532,444.35 12,172,289.39 - * 12,000,000.00-480,392.66 217,506.69 37,351,794.34 8,112,096.81 * 1200 5-33. 2002 2001 69
2002 8,567,968.08 23,575,196.44-25,168,821.07 8,567,968.08 48,744,017.51 5-34. 5-21 5-35. 1,333.66 500.00 5-36. 6, 6-1. (1) 2002-12-31 2002-12-31 70
2002 (%) (%) 1 363,697,401.16 58.03 595,622.50 0.16 363,101,778.66 1 2 210,865,257.73 33.64 202,381,425.68 95.98 8,483,832.05 2 3 20,553,805.82 3.28 12,307,647.74 59.88 8,246,158.08 3 5 21,199,741.23 3.38 10,418,255.26 49.14 10,781,485.97 5 10,468,969.14 1.67 10,468,969.14 100.00-626,785,175.08 100.00 236,717,920.32 390,613,254.76 2001-12-31 (%) 2001-12-31 (%) 1 360,550,091.38 68.32 22,120,252.75 6.14 338,429,838.63 1 2 86,461,159.94 16.38 19,736,600.92 22.83 66,724,559.02 2 3 60,247,206.73 11.42 18,561,151.79 30.81 41,686,054.94 3 5 8,782,830.05 1.66 4,080,840.47 46.46 4,701,989.58 5 11,684,945.33 2.22 11,684,945.33 100.00-527,726,233.43 100.00 76,183,791.26 451,542,442.17 (2) 39,868.80 71
2002 63.61% (3) 5% 5% (4) 35,187.50 6-2. (1) 2002-12-31 (%) 2002-12-31 (%) 1 80,013,202.41 25.65 65,111,297.35 81.38 14,901,905.06 1 2 134,370,508.54 43.08 91,915,378.61 68.40 42,455,129.93 2 3 43,438,341.36 13.93 25,463,289.86 58.62 17,975,051.50 3 5 33,914,564.86 10.88 17,488,195.75 51.57 16,426,369.11 5 20,149,507.78 6.46 20,149,507.78 100.00-311,886,124.95 100.00 220,127,669.35 91,758,455.60 2001-12-31 (%) 2001-12-31 (%) 72
2002 1 140,147,894.17 58.31 5,929,853.15 4.23 134,218,041.02 1 2 34,744,889.66 14.46 1,798,454.43 5.18 32,946,435.23 2 3 25,117,332.23 10.45 967,966.78 3.85 24,149,365.45 3 5 40,349,598.85 16.78 16,139,839.54 40.00 24,209,759.31 240,359,714.91 100.00 24,836,113.90 215,523,601.01 (2) : 2002-12-31 93,562,825.70 32,352,241.63 23,854,271.53 21,954,990.55 23,045,045.91 (3) 5% 5% : 2002-12-31 23,854,271.53 (4) 19,476.94 73
2002 62.45% (5) (6) 2002-12-31 32,352,241.63 23,045,045.91 11,772,983.86 18,412,329.79 6-3. (1) 2001-12-31 2002-12-31 498,182,837.13-13,525,750.76 *6,148,245.82 478,508,840.55 5,200.00 - - 5,200.00 :11,940,040.00 2,235,600.00-14,175,640.00 486,247,997.13-15,761,350.76 6,148,245.82 464,338,400.55 5 8 (2) 74
2002 ( ) 2002-12-31 17160 0.003 60,000.00 1403100 0.009 1,500,000.00 1529900-1,100,000.00 1100000 0.02 1,980,000.00 177528 0.14 180,000.00 52500 0.02 104,300.00 100000-150,000.00 130878 0.03 135,400.00 82500 0.04 100,300.00 235200 0.09 100,300.00 70000 0.04 209,680.00 5,619,980.00 : 2002-12-31 75
2002 51% 9,945,000.00-9,945,000.00-9,945,000.00-51% 11,417,992.76-1,330,135.51 7,851,789.52 19,269,782.28 100% 1,000,000.00-499,446.85-257,481.42 742,518.58 92.10% 19,310,100.00-11,410,294.05 31,582,255.09 50,892,355.09 75% 22,500,000.00-6,680,177.09-8,557,849.05 13,942,150.95 75% 74,508,196.71-5,399,445.26-74,508,196.71-75% 37,313,630.00 1,805,510.61 4,783,257.03 42,096,887.03 75% 37,259,587.50-8,918,947.19-12,806,532.95 24,453,054.55 75% 24,840,000.00-7,685,604.10-15,954,257.37 8,885,742.63 75% 36,013,440.00 2,648,194.10 16,984,323.77 52,997,763.77 42.46% 6,212,191.76-1,809,969.14 4,089,185.46 10,301,377.22 40% 97,482,661.00 26,468,872.88 17,413,270.40 114,895,931.40 19% 71,879,371.20 771,888.58-35,741,849.64 36,137,521.56 19% 43,035,531.43 54,619.78-41,999,988.71 1,035,542.72 100% 5,800,896.00 - - 5,800,896.00 51% 4,224,744.00 - - 4,224,744.00 100% 4,150,000.00 - - 4,150,000.00 95% 9,500,000.00-2,100,295.07-494,193.32 9,005,806.68 75% 660,000.00 129,501.50 868,699.33 1,528,699.33 76
2002 60% 1,200,000.00-203,966.29-121,791.29 1,078,208.71 51% 1,020,000.00 53,332.53-25,185.29 994,814.71 95% 28,500,000.00-142,771.61-142,771.61 28,357,228.39 8.3% 1,000,000.00 - - 1,000,000.00 3.33% 1,000,000.00 - - 1,000,000.00 20% 2,000,000.00 394,256.43 118,021.20 2,118,021.20 90% 2,700,000.00 216,151.78 1,952.01 2,701,952.01 50% 1,530,900.00-243,930.20 629,201.13 2,160,101.13 74.42% 12,444,091.84 1,984,030.23 20,673,668.77 33,117,760.61 95% 9,500,000.00-2,855,866.82-9,500,000.00-75% 15,000,000.00 - -15,000,000.00-90% 4,500,000.00 - -4,500,000.00-597,448,334.20-24,699,490.76-124,559,473.65 472,888,860.55 (3) 2002-12-31 5,200.00 5,200.00 6-4. 77
2002 2002-12-31 12,000,000.00 126,900,000.00 138,900,000.00 6-5. 2002 2001 1,521,881,875.98 1,540,344,821.59 6-6. 2002 2001 1,376,139,566.77 1,165,403,125.80 6-7. 2001-12-31 2002-12-31-59,060,161.96-613,667,258.44 - -672,727,420.40-59,060,161.96 2001 50,120,412.50 109,180,574.46 78
2002 2001 2001 32,923,524.43 2001 2001 85,242,976.16 2001 50% 2001 2001 1,500,218.58 2001 2001 4,390,981.27-3,774,056.45 2001 3,094,726.28 6-8 2002 2001 91,201.50 6,064,326.07-2,938,245.82-3,008,249.42 7,114,936.86 161,205.10 13,179,262.93 79
2002 7 ( : ) ( ) 80
2002 81
2002 19,707.00 - -- 19,707.00 306.18 - - 306.18 1,645.19 - - 1,645.19 2,096.61 - - 2,096.61 100.00 - - 100.00 1,000.00 - - 1,000.00 3,000.00 - - 3,000.00 1,480.00 - - 1,480.00 4,967.35 - - 4,967.35 4,967.95 - - 4,967.95 415.00 - - 415.00 3,311.95 1,489.84-4,801.79 82
2002 9,934.94 - - 9,934.94 2,000.00 - - 2,000.00 500.00 - - 500.00 1,000.00 - - 1,000.00 88.00 - - 88.00 100 - - 100 3,310.95 - - 3,310.95 300.00 - - 300.00 200.00 - - 200.00 100 - - 100 200.00 - - 200.00 3,000.00 - - 3,000.00 1,950.00 - - 1,950.00 % % % % 83
2002 10,162.8 9 27.84 - - - - 10,162.8 9 27.84 153.09 50.00 - - - - 153.09 50.00 1244.41 74.42 - - - - 1244.41 74.42 1931.01 92.10 - - - - 1931.01 92.1 0 100.00 100.00 - - - - 100.00 100.0 0 950.00 95.00 - - - - 950.00 95.00 2250.00 75.00 - - - - 2250.00 75.00 1141.80 51.00 - - - - 1141.80 51.00 3731.36 75.00 - - - - 3731.36 75.00 3725.96 75.00 - - - - 3725.96 75.00 415.00 100.00 - - - - 415.00100.00 650.00 52.00 - - 650.00 52.00 - - 2483.97 75.00 1,117.37 75.0 0 - - 3,601.3 4 75.00 7450.82 75.00 - - - - 7450.82 75.00 1500.00 75.00 - - - - 1500.0 75.00 84
2002 0 450.00 90.00 - - - - 450.00 90.00 950.00 95.00 - - - - 950.00 95.00 66.00 75.00 - - - - 66.00 75.00 580.90 100.00 - - - - 580.09 100.00 2484.00 75.00 - - - - 2484.0 0 75.00 270.00 90.00 - - - - 270.00 90.00 120.00 60.00 - - - - 120.00 60.00 422.47 51.00 - - - - 422.47 51.00 102.00 51.00 - - - - 102.00 51.00 43.35 51.00 - - 43.3 5 51.00 - - 2850.00 95.00 - - - - 2850.0 0 95.00 1023.75 52.50 - - - - 1023.7 5 52.50 ( ) 85
2002 ( ) ( ) ( ) : 2002 2001 : 2002 2001 (%) (%) 1,026.40 0.37 966.41 0.49 86
2002 417.95 0.15 - - 1,108.94 0.40 237.57 0.12 468.80 0.17 2,985.75 1.53 - - 20.73 0.01 - - 457.81 0.23 9,229.65 3.35 - - 243.13 0.09 384.57 0.20 232.18 0.08 - - ( ) 853.40 0.31 - - 1,010.06 0.37 - - 49.04 0.02 - - 121.07 0.04 - - 14760.62 5.66 5,052.84 2.58,,, ( ) 2002 2001 : 2002 2001 15,453.04-59,374.14 1,605.39 9,824.17 11,018.57 87
2002 3,792.58 22.89 ( ) 442.17 267.51 1,139.81 1,557.92 12,505.05 13,661.57-271.18 ( ) 12,931.81-10.74-329.65-6,795.93-2,084.24 124,683.33 28,405.03,, ( ) : % 2001-12-31 2002-12-31 2001-12-31 2002-12-31-20.12-0.03% 176.69 169.99 0.19% 0.23% 88
2002 637.31 643.52 0.70% 0.85% 1,833.07 1,808.23 2.02% 2.40% 104.49 188.65 0.12% 0.25% 402.63 1,099.45 0.44% 1.46% - 31.95-0.04% 1,102.14 33.36 1.50% 0.04% 341.21 173.57 0.38% 0.23% 149.97 132.20 0.17% 0.18% ( ) 372.26-0.41% - 235.00-0.26% - 12.39-0.01% - % 2002-12-31 2001-12-31 2002-12-31 2001-12-31-1,780.00-12.30% - 15.79% - 2,285.02 89
2002 2,789.98-30.98% - : % 2002-12-31 2001-12-31 2002-12-31 2001-12-31 2,398.4 4,537.48 9.81% 26.47% 4 13.69 14.52 0.06% 0.08% 2,346.4 3,445.66 9.60% 20.10% 8 364.32 364.32 1.49% 2.13% 1,177.3 17.17 4.81% 0.10% 0-1,214.56-7.08% 187.09 184.00 0.77% 1.07% 3,297.5 535.24 8 13.49% 3.12% 100.57-0.41% - 90
2002 1,216.7 4.98% 8 1,101.39 6.42% 2,304.5-9.42% - 0 55.62 0.23% 4,205.34 24.53% 8.60-0.04% - : % 2001-12-31 2002-12-31 2001-12-31 2002-12-31 1,946.6-3.25% - 1-0.04% 14.01-59.81 85.35 0.10% 0.23% ( ) 106.77 10.35 0.18% 0.03% ( ) 3,623.8-6.05% - 1 91
2002 244.01-0.41% - 289.01-0.48% - 3,726.4-6.23% - 6 1,017.4-1.70% - 0 106.59 975.51 0.18% 2.60% 23.07-0.04% - % 2001-12-31 2002-12-31 2001-12-31 2002-12-31 82.93 102.36 0.94% 1.20% 168.42 1,224.24 1.91% 14.30% 888.94 417.87 10.06% 4.88% 715.71-8.10% 92
2002-142.27 91.03 1.61% 1.06% % 2001-12-31 2002-12-31 2001-12-31 2002-12-31 28.45-0.08% - ( ) 1 2002 2001 257.37 342.72 2 ( ) 2002 100 200 100 30 20 20 20 3 ( ) 5000 2000 2001 2002 93
2002 861.35 4 2002 5,462.51 3,440.30 1,833.07 290.46 1,239.40 117.94 2,304.50 1,544.79 688.53 364.32 1,527.05 2,304.50 187.09 154.72 46.64 94
2002 8: 2002 12 31 43,000,000.00 4,000,000.00 8,000,000.00 9: 2002 12 31 10: 1 ( ) ( ) 2003 1 1 2003 12 31 2002 12 31 2 25% 1000 70% 2003 95
2002 4 3 3 373,509,578.81 299,217,841.59 4 2003 4 22 800 400 500 5 6 250 180 91.8 51% 7 2003 1 1 5% 5% 10% 10% 20% 25% 40% 60% 100% 100% 8 2003 4 30 96
2002 *ST A *ST B 11 2002 2001 2001 26,830 : 85,243-911 -418,430-57,502-18,758-16,377 911 ** 246,275 9,828 ** 203,003 2,123-2,704-872,212-65,537 97
2002 : 2002 12 31 2001 12 31 2001 1,995,468 : 125,394-15,102 1,218,425 1,885,176 : 23,541 42,299 2000 5,111 : -1,275 15,102 * 11,418 11,418 ** 203,003 6,949 6,872 : 1,021,871 1,899,194 * 11,418 51% ** [1999]10 98
2002 99