2002年半年度报告.PDF

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2002 2 1 1 12 31 3 4 5 6 1 2 15

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17 2 3 4 5, 11 1 2 20% 20% 20% 20% 20% 20% 50% 50% 50% 3 :,,,,, 12 1

2 3 4 5% 45 5% 2.11% 40 5% 2.38% 8-15 5% 11.88%-6.33% 10 5% 9.5% 5 5% 19% 5 5% 19% 10 5% 9.5% 5 5% 19% 5 A 18

B C D E 13 A 3 B C 14 1 2 10 3 A B C 19

D A B C 16 1 2 17 18 19 1 2 3 23 20 21 20

1 50% 50% 50% 2 [1995]11 3 22 [2001]57 2002 1 1 2000 1 1 2 2 3 : 17% 13% - 1% 5% 7% 8% 1 5 / 1.2% 90% 33% [2001]29 [2000]8 10 2001 1 1 21

( ) % 404.81 1,964,677.87 64.38 100.00 997,864.47 85.00 1,100.00 7,832,588.44 90.91 670.00 844,310.46 67.16 500.00 6,412,548.93 100.00 822.00 12,747,255.28 74.97 1,757.63 12,639,220.11 57.46 7,517.00 68,629,576.79 72.00 360 12,723,342.81 74.51 500.00 10,180,861.97 85.00 946.39 5,872,635.97 51.00 1,106.00 7,422,317.00 62.92 1,000.00 6,145,574.29 74.81 98.00 839,833.13 89.80 488.00 50.00 2,448,281.51 65.98 350,436.14 60.00 900.00 8,906,378.13 55.00 1,000.00 15,260,791.37 75.00 4,000.00 37,500,000.00 93.75 1,000.00 6,834,996.47 55.00 4,500.00 33,748,000.00 75.00 % 750 5,565,819.09 75.00 22

1 597,102.25 865,673.50 267,416,888.75 414,950,562.20 56,200,000.00 9,736,691.32 324,213,991.00 425,552,927.02 2 1 62,920,804.59 72.23% 5,033,664.37 112,122,150.09 92.18% 8,969,772.01 1-2 4,993,485.24 5.73% 399,478.82 2,391,947.25 1.97% 191,355.78 2-3 3,203,871.90 3.68% 256,309.75 2,336,946.51 1.92% 186,955.72 3 15,992,765.36 18.36% 2,490,907.61 4,776,016.29 3.93% 382,081.30 87,110,927.09 100.00% 8,180,360.55 121,627,060.14 100.00% 9,730,164.81 5% 5% 23

4,256,000.00 2002 3.50% 3,349,205.41 2002 2.75% 1,865,601.85 2002 1.53% 1,568,613.36 2002 1.29% 1,244,701.17 1998 1.03% 12,284,121.79 10.10% 3 1 30,337,430.79 47.37% 2,426,994.46 50,472,035.99 66.72% 4,037,762.88 1-2 22,884,271.37 35.73% 1,830,741.71 13,227,836.92 17.48% 1,058,226.95 2-3 2,333,364.50 3.64% 186,669.16 3,761,826.83 4.97% 300,946.15 3 8,490,796.64 13.26% 2,518,813.76 8,193,723.24 10.83% 1,224,481.06 64,045,863.30 100.00% 6,963,219.09 75,655,422.98 100.00% 6,621,417.04 5% 5% 4,204,120.00 2002 5.56% 3,655,050.06 4.83% 2,000,000.00 2002 2.64% 1,706,872.74 2.26% 1,589,028.79 2002 2.10% 13,155,071.59 17.39% 24

100% 317,560.00 317,560.00 300,900.00 300,900.00 2002 3 20 2002 6 20 200 200 2002 8 31 4 1 24,600,073.16 82.41% 73,358,105.99 96.32% 1-2 712,425.71 2.39% 1,209,435.53 1.59% 2-3 4,421,529.71 14.81% 969,727.18 1.27% 3 117,125.59 0.39% 627,791.60 0.82% 29,851,154.17 100.00% 76,165,060.30 100.00% 5% 5% 11,125,493.07 2002 7,357,242.80 2002 ( ) 3,265,804.13 2002 2,407,200.00 2002 1,979,411.14 2002 28,359,860.00 25

5 61,023,331.55 81,734,664.24 44,723,938.34 49,321,101.80 7,276,162.20 7,312,187.82 171,223,931.48 290,406,998.92 16,732,319.46 11,388,373.02 2,071,984.92 11,197,769.92 303,051,667.95 451,361,095.72 : 1 2 7 6 1,445,255.36 2,196,743.92 357,355.22 650,996.22 396,124.50 0.00 41,649.71 23,232.74 941,820.39 0.00 3,182,205.18 2,870,972.88 2002 26

7-8,993,759.43 350,000.00 565,874.82-8,427,884.61 350,000.00 12,000.00 12,000.00-8,993,759.43 350,000.00 577,874.82-8,415,884.61 350,000.00 1.91 1,000,000.00 1,000,000.00 1.11 500,000.00 500,000.00 0.34 432,000.00 432,000.00 1.37 300,000.00 300,000.00 300,000.00 50,000.00 50,000.00 50,000.00 2,282,000.00 2,282,000.00 350,000.00 3 350,000.00 350,000.00 27

(4) 3,172,185.39 10 158,609.27 2,035,485.61-1,240.12-21,082.05-24,802.41 10-4,135,261.80 10-206,763.09-3,204,846.33-1,684,764.49 10-84,238.22-1,501,835.60-1,500,000.00 10-75,000.00-1,337,500.00-812,883.48 10-40,644.17-758,691.25-887.37-16,564.23-17,747.39 10-7,775,702.35 10-388,785.12-5,831,776.76-76,920.00 10-3,846.00-73,074.00-12,855,896.53-642,794.82-10,709,884.61 8 951,242,273.92 89,263,534.29 3,554,851.77 1,036,950,956.44 233,010,519.76 27,514,214.82 2,282,153.21 258,242,581.37 641,517,295.64 53,031,356.71 907,452.56 693,641,199.79 76,714,458.52 8,717,962.76 365,246.00 85,067,175.28 244,252,634.53 56,036,014.38 1,027,904.69 299,260,744.22 32,616,886.67 8,394,797.37 306,044.93 40,705,639.11 169,421,773.76 41,819,054.23 614,072.71 210,626,755.28 42,213,974.10 5,822,162.78 107,787.05 47,928,349.83 706,989,639.39 737,690,212.22 28

1 54,286,892.78 2 2,967 ( 1,538 982 447 ) 1,550 404 ( 116 288 ) 200 1,036 500 200 700 300 427 270 3,972 ( 162 2,838 972 ) 2,730 1482 700 90 3000 2000 1,707,437.91 1,707,437.91 29

9 125,533,124.00 9,638,433.48 101,480,927.02 5,912,047.15 105,207,313.35 50.00% 146,882,600.00 2,932,568.71 147,703.33 3,080,272.04 50.00% 9,669,752.00 663,996.63 7,915,717.32 1,494,421.80 7,085,292.15 95.00% 32,308,520.00 1,599,090.00 1,704,116.47 2,369,190.00 934,016.47 10.00% 23,713,400.00 2,436,000.00 8,927,457.90 7,153,382.00 4,210,075.90 50.00% 17,869,000.00 12,183,505.29 260,016.96 12,443,522.25 80.00% 139,582,400.00 17,796,027.43 60,174,284.32 10,563,412.57 67,406,899.18 80.00% 356,400.00 242,009.24 38,076.10 226,585.34 53,500.00 95.00% 30,613,400.00 21,932.04 3,208,648.85 3,230,580.89 10.00% 6,793,000.00 619,702.80 3,612,660.41 284,896.00 3,947,467.21 50.00% 5,500,000.00 2,597,947.55 41,815.07 96,459.77 2,543,302.85 60.00% 65,812,000.00 2,527,653.74 2,527,653.74 10.00% 99,580,000.00 3,343,268.02 3,343,268.02 10.00% 87,655,000.00 12,394,101.98 22,489,829.45 23,015,435.75 11,868,495.68 50.00% 7,911,571.25 2,655,065.71 3,171,062.40-7,395,574.56 791,868,596.00 71,036,886.40 218,527,240.67 54,286,892.78 235,277,234.29 30

10 40,709,634.78 36,298,482.74 433,012.44 4844164.48 35,865,470.30 23 30,236,645.98 14,819,996.97 13,541,650.00 153,311.10 2028310.11 28,208,335.87 23 \50 13,673,600.00 12,146,126.71 682,639.98 2,210,113.27 11,463,486.73 9 2,494,758.65 957,345.17 1,317,926.13 79,230.51 298,717.86 2,196,040.79 6 \10 1,129,838.39 552,750.00 89,962.38 667,050.77 462,787.62 4 6 912,718.00 88,334.04 4,999.98 829,383.94 83,334.06 8 6 89,157,195.80 64,863,035.63 14,859,576.13 1,443,156.39 10,877,740.43 78,279,455.37 5,891,650,.00 7,650,000.00 11 787,960.00 134,213.32-134,213.32 787,960.00 0..00 7 4,755,141.00 2,895,634.62-2,895,634.62 4,755,141.00 0.00 4 101,791.20 50,895.12-25,388.04 76,284.12 25,507.08 6 1,650,000.00 1,567,500.00 1,567,500.00 1,650,000.00 0.00 18 1,237,560.00 1,134,430.00-1,134,430.00 1,237,560.00 0.00 10 2,196,528.61 1,635,848.74 14,068.00 185,949.49 732,561.36 1,463,967.25 3 1,920,297.24 934,246.25 40,000.00 654,686.13 319,560.12 1,265,611.11 0.00 3 6,371,722.93 613,460.64 5,327,343.82 73,256.48 504,174.95 5,867,547.98 3 1,756,869.12 208,600.59 329,731.40 208,600.59 1,427,137.72 329,731.40 8,045,133.39 1,388,595.71 2,452,800.83 791,407.96 4,995,144.81 3,049,988.58 28,823,003.49 10,563,424.99 8,163,944.05 654,686.13 7,335,940.62 17,431,575.07 10,736,742.29 31

12 3,600,000.00 10,600,000.00 80,000,000.00 110,000,000.00 24,700,000.00 45,700,000.00 108,300,000.00 166,300,000.00 1 8000 11000 2 2000 3 200 300 4 700 360 310 50 13 8,801,442..02 122,077,530.93 130,878,972.95 14 210,025,258.55 429,155,429.30 : 5%( 5%) 32

15 29,505,672.81 7,304,783.07 5%( 5%) 16 44,431,070.73 65,578,858.36 1 2 17 27,048,533.41 36,945,233.27 18 71,268,080.43 71,895,706.05 19 2,005,668.01 13,344,159.17 13% 17% 222,257.36 230,592.74 3% 5% 548,560.08 637,019.53 1% 5% 7% -23,882,057.29-12,994,772.51 0% 33% 2,367,225.30-8,740,809.82 6,448,330.34 5,499,670.85 8% 14,383.31-83,973.94 13,989.14-170,946.33-12,261,643.75-2,279,060.31 33

20 1,852,847.94 1,195,107.12 1,481,083.31 1,852,847.94 2,676,190.43 21 114,817,599.00 142,208,473.70 1 2 5% 22 381,471.00 6,358,580.05 313,761.00 1,612,258.44 152,100.46 3,050,880.54 1,325,412.85 19,609,748.38 252,697.99 12,996,041.62 6,567,104.12 113,754.00 1,800,761.86 425,026.37 6,356,004.82 2,964,223.67 58,351,379.83 34

23 4,000,000.00 1999.12.31-2002.12.31 6.03% 420,000.00 1998.12.20-2002.12.31 100,000.00 1998.12.20-2002.10.31 4,520,000.00 24 27,300,000.00 2000.12.11-2003.12.10 3.00% 17,700,000.00 2000.12.28-2003.12.10 3.00% 3,500,000.00 2000.12.31-2003.12.31 6.03% 900,000.00 1998.12.20-2005.12.20 1,500,000.00 1998.12.20-2005.12.20 300,000.00 1998.12.20-2005.10 264,000.00 25,000.00 3,340,000.00 1,000,000.00 4.80% 20,000,000.00 2002.6.28-2005.6.28 2.88% 75,829,000.00 35

: 25 142,738,963.00 42,738,963.00 33,028,743.00 33,028,743.00 9,710,220.00 9,710,220.00 224,038,176.00 24,038,176.00 3 4 66,777,139.00 66,777,139.00 1 79,893,931.00 79,893,931.00 2 3 4 79,893,931.00 79,893,931.00 146,671,070.00 146,671,070.00 26 422,596,333.42 422,596,333.42 5,448,707.72 5,448,707.72 240,000.00 240,000.00 36

177,981.90, 177,981.90 428,223,023.04 240,000.00 428,463,023.04 27 54,067,785.36 54,067,785.36 65,446,390.10 65,446,390.10 52,816,774.85 52,816,774.85 172,330,950.31 172,330,950.31 28 86,241,940.12 70,422,195.54 156,664,135.66 29 1,932,735,410.04 1,259,367,725.68 20,280,308.84 17,481,615.81 49,453,277.87 26,974,019.63 2,002,468,996.75 1,303,823,361.12 30 1,340,585,339.64 934,052,969.22 15,871,696.52 14,252,200.51 39,712,382.19 21,502,730.36 1,396,169,418.35 969,807,900.09 37

31 310,926.01 30,453.29 5% 2,882,196.7 1,727,916.94 1% 5% 7% 3,045,040.02 2,241,773.76 3% 6,238,162.73 4,000,143.99 32 5,121,797.77 1,110,669.61 33 408,024,563.46 196,496,191.84,, 34 92,412,118.39 50,548,467.50 : 38

35 5,512,708.38 1,648,098.72 : 2,945,947.76 1,402,738.10 : 93,859.34 118,492.43 2,660,619.96 363,853.05 36 1,586,748.02 642,794.82 642,794.82 1,586,748.02 37 1,813,742.26 38 57,957.24 7,875.49 1,675,028.83 435,976.36 652,374.67 250,406.19 2,385,360.74 694,258.04 39

39 2,277,145.88 111,410.95 230,694.62 123,082.00 5,214,883.92 158,082.18 47,688.00 846,535.53 117,477.68 1,056,386.51 7,998,284.28 2,185,102.99 1 2 5,146,310.00 2001 19 40 16,580,202.69 16,013,158.59 41 13,774,773.89 2,945,947.76 1,675,028.83 698,331.91 19,094,082.39 40

42 110,948,119.74 62,954,980.20 143,250,591.71 317,153,691.65 1 41

2 4,048,100.00 4,048,100.00 1,000,000.00 1,000,000.00 11,000,000.00 11,000,000.00 6,700,000.00 6,700,000.00 5,000,000.00 5,000,000.00 8,219,986.70 8,219,986.70 17,576,346.72 17,576,346.72 75,170,000.00 13,770,300.00 88,940,300.00 360 360 5,000,000.00 5,000,000.00 9,463,900.00 9,463,900.00 11,060,000.00 11,060,000.00 10,000,000.00 10,000,000.00 980,000.00 980,000.00 4,880,000.00 4,880,000.00 500,000.00 500,000.00 9,000,000.00 9,000,000.00 10,000,000.00 10,000,000.00 40,000,000.00 40,000,000.00 10,000,000.00 10,000,000.00 45,000,000.00 45,000,000.00 7,500,000.00 ( ) 7,500,000.00 ( ) 42

3 % % 1,441,672.66 64.38 523,005.21 1,964,677.87 64.38 1,039,192.76 85.00-41,328.29 997,864.47 85.00 7,198,184.92 90..91 634,403.52 7,832,588.44 90..91 1,080,533.24 67..16 236,222.78 844,310.46 67..16 6,444,050.19 100.00-31,501.26 6,412,548.93 100.00 17,041,683.27 74.97 80,951.58 4,375,379.57 12,747,255.28 74.97 11,760,850.46 57.46 878,369.65 12,639,220.11 57.46 52,209,532.04 66.69 16,420,044.76 68,629,576.79 72.00 12,234,492.18 74.51 488,850.63 12,723,342.81 74.51 8,752,730.68 85.00 1,428,131.29 10,180,861.97 85.00 5,023,957.33 51.00 848,678.64 5,872,635.97 51.00 6,425,098.12 62.92 997,218.88 7,422,317.00 62.92 6,285,193.37 74.81-139,619.08 6,145,574.29 74.81-89.80 839,833.13 839,833.13 89.80 2,069,552.71 65.98 378,728.81 2,448,281.51 65.98 302,192.30 60.00 48,243.84 350,436.14 60.00 5,035,089.77 55.00 3,871,288.36 8,906,378.13 55.00 6,626,193.31 75.00 8,634,598.06 15,260,791.37 75.00 37,500,000.00 93.75-37,500,000.00 93.75 5,500,000.00 55.00 1,334,996.47 6,834,996.47 55.00 33,748,000.00 75.00 33,748,000.00 75.00 2,506,823..23 63.75% 3,447,780.98 5,954,604.21 63.75% 4 43

1 2002 6 15 2002 7 17 5000 1500 1 1998 5 26 ( ) 400, 2002 3 20 2002 6 20 200 200 2002 8 31 2 2001 19 5016401 5146301 2002 27 3 2,967 ( 1,538 982 447 ) 1,550 404 ( 116 288 ) 200 1,036 500 200 700 300 427 270 44

3,972 ( 162 2,838 972 ) 2,730 1482 700 90 3000 2000 4 1,770 700 45

1 1 79,106,894.78 89.25% 125,746,520.54 92.55% 1-2 1,711,346.10 1.93% 2,193,471.10 1.61% 2-3 3,967,399.12 4.48% 3,238,340.64 2.38% 3 3,849,292.98 4.34% 4,701,435.71 3.46% 88,634,932.98 100.00% 5,541,333.07 135,879,767.99 100.00% 5,722,852.71 ; 5% 5% 9,080,594.04 2002 6 6.69% 8,810,733.83 2002 6.48% 7,347,771.96 2002 6 5.41% 7,260,123.15 2002 6 5.34% 4,604,287.19 2002 6 3.39% 37,103,510.17 27.31% 46

2 139,807,824.85 77.49% 124,603,055.58 90.14% 1-2 1,362,163.27 2.65% 2,347,294.86 1.70% 2-3 1,991,567.49 3.88% 2,220,681.46 1.61% 3 8,211,951.65 15.98% 9,067,294.15 6.55% 51,373,507.26 100.00% 4,183,724.55 138,238,326.05 100.00% 4,216,648.51 : ; 5% 5% 31,966,416.21 2002 23.13% 24,109,386.49 2002 17.44% 4,518,700.00 2001 3.27% 4,204,120.00 2002 3.04% 2,465,000.00 2001 1.78% 67,263,622.70 48.66% 100% 300,900.00 300,900.00 47

3 196,252,199.30 350,000.00 70,706,671.41 4,375,379.57 262,583,491.14 350,000.00 196,252,199.30 350,000.00 70,706,671.41 4,375,379.57 262,583,491.14 350,000.00 (2) 50,000.00 50,000.00 50,000.00 1.11% 500,000.00 500,000.00 0.34% 432,000.00 432,000.00 1.37% 300,000.00 300,000.00 300,000.00 1.91% 1,000,000.00 1,000,000.00 2000.07.31-2005.07.30 64.38% 2,606,000.00 523,005.21-641,322.13 1,964,677.87 2000.06.06-2020.06.05 85.00% 850,000.00-41,328.29 147,864.47 997,864.47 1999.12.28-2009.12.27 90.91% 10,000,000.00 634,403.52-2,167,411.56 7,832,588.44 1997.07.07-2017.07.06 67.16% 4,500,000.00-236,222.78-3,655,689.54 844,310.46 1998.06.11-2013.06.10 100% 5,000,000.00-31,501.26 1,412,548.93 6,412,548.93 1998.11.30-2018.11.29 74.97% 9,494,575.06 1999.02.03-2004.02.02 57.46% 3,970,232.00 6,130,000.00 2000.05.08-2003.04.27 7200% 20,000,000.00 43,898,700.00 2000.09.07-2015.09.06 74.51% 11,985,001.49-4,294,427.99 3,252,680.22 12,747,255.28 878,369.65 8,668,988.11 12,639,220.11 16,420,044.76 48,629,576.79 68,629,576.79 488,850.63 738,341.32 12,723,342.81 48

1998.04.11-2018.04.10 85.00% 4,250,000.00 2001.02.08-2020.11.05 51.00% 4,826,600.00 2001.04.06-2031.04.05 62.92% 5,300,000.00 2001.03.02-2031.03.01 74.81% 5,981,331.39 1998.01.23-2002.01.22 89.80% 880,000.00 2001.06.14-2021.06.13 65.98% 2,407,116.52 2001.08.08-2011.08.07 60.00% 282,252.61 2001.11.01-2021.10.31 55.00% 4,950,000.00 2001.07.12-2031.07.11 75.00% 7,500,000.00 1,428,131.29 5,930,861.97 10,180,861.97 848,678.64 1,046,035.97 5,872,635.97 997,218.88 2,122,317.00 7,422,317.00-139,619.08 164,242.90 6,145,574.29 839,833.13-40,166.87 839,833.13 378,728.81 41,164.99 2,448,281.51 48,243.84 68,183.53 350,436.14 3,871,288.36 3,956,378.13 8,906,378.13 8,634,598.06 7,760,791.37 15,260,791.37 2001.10.18-2031.10.18 93.75% 37,500,000.00 0 0 37,500,000.00 2001.09.20-2021.09.19 55.00% 5,500,000.00 1,334,996.47 1,334,996.47 6,834,996.47 2001.1127-2021.11.27 75.00% 33,748,000.00 0 0 33,748,000.00 183,813,109.07 50,028,7000 32,583,291.84 78,770,382.07 262,583,491.14 350,000.00 3 350,000.00 350,000.00 (4) 3,331,775.06 10-24,802.41 10-4,135,261.80-1,684,764.49 10 10-1,500,000.00 10-812,883.48 10-17,747.39 10-76,920.00 10-4,920,604.51 158,609.27 2,145,868.48-1,240.12-21,082.05-206,763.09-3,204,846.33-84,238.22-1,501,835.60-75,000.00-1,337,500.00-40,644.17-758,691.25-887.37-16,564.23-3,846.00-73,074.00-254,009.70-4,767,724.98 49

4 1,882,453,476.43 1,243,391,384.77 17,481,615.81 8,485,314.12 8,944,723.02 1,890,938,790.55 1,269,817,723.60 5 1,383,225,918.23 942,949,291.27 0 14,252,200.51 3,600,236.13 2,849,650.81 1,386,826,154.36 960,051,142.59 6 22,934,361.71 842,096.79 254,009.70 23,188,371.41 842,096.79 50

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2002 1-6 2001 1-6 2002 1-6 2001 1-6 1 2 3 4 5 6 3

2002 1-6 2001 1-6 2002 1-6 2001 1-6 4

5

6

2002 1-6 15,143,579.64 1,549,804.26 678,131.65 16,015,252.25 8,180,360.55 1,549,804.26 9,730,164.81 6,963,219.09 678,131.65 6,285,087.44 350,000.00 350,000.00 350,000.00 350,000.00 1,707,437.91 1,707,437.91 1,707,437.91 1,707,437.91 7