SHENZHEN BAOHENG GROUP CO,LTD
1
SHENZHEN BAOHENG (GROUP) CO,LTD 5 7754517 7780713 7789701 7780713 szbhjtgf@szgdcninfonet 5 5 518101 http://wwwbaohengcom szbhjtgf@szgdcninfonet http://wwwcninfocomcn 5 A 0031 2
1-118,375,13234-116,491,81859-103,497,52003 117,228,53281 4,690,10620-84,968,21437-20,076,08413-13,330,83384 61,404,35979-6,537,19209-1,299 9 2 1999 1998 1997 31,18221 38,22840 37,89612 43,23397 43,23297-11,64918 80795 2,64419-3,01218 1,85796 166,11812 177,83919 188,59746 184,38534 189,03804 96,95805 108,60723 118,47825 115,11391 119,76661-025 002 0057-0065 0039-025 002 0057-0065 0037-02219 0018 208 233 245 247 257 200 227 244 242 251 3
0132 % -1201 074 223-262 155-1119 017 222-265 166 :1 = / = / =( - - ( ) - - )/ = / = / 100% : 466,302,377 552,796,22611 164,968,83559 39,337,72549-97,995,12151 1,086,072,31919-116,491,81859 116,491,81859 466,302,377 552,796,22611 164,968,83559 39,337,72549-214,486,94010 969,580,49860 : 99 99 4
1999 : + - 1 278,062,500 278,062,500 2 24,750,000 24,750,000 3 4 22,827,378 22,827,378 325,639,878 325,639,878 140,662,499 1 140,662,499 2 3 4 140,662,499 140,662,499 466,302,377 466,302,377 :, 2 5
A 1997 3 [1996]5 [1996]40 380 1997 4 10 43,041,903 3,000,000 40,041,903 18,261,903 2178 1997 4 22 1999 B C 111477 10 1999 12 31 % 27,806 5963 1,650 354 763 274 639 137 103 021 83 018 30 007 26 006 23 005 21 005 6
10% 1 2 4 1 1999 5 28 1999 6 28 5 6 13 3093156 466,302,377 6633% 1998 1998 1998 6 7
1999 6 29 1 1 10 30 2 99 99 12 31 36 29 360 321 127 50 4900 99 31,182 11,722 [1999]35 99 [1999]35 4,900 3,000, 352, 650 9,214 2049 2,339 6,670 8
4,477, 9359 9154 10902 4433 8808 3 1999 170 6 59 2 1 1,661,181,21674 118,210,68627, 100,071,15224 7,174,92353 99 9
969,580,49860 116,491,81859, 117,228,53281 36,991,63041 124,571,34781, 2 1998 5 3 1 2 A 288064, 819264, 8800, 4% B C 600 40% 4 300 10% 4 10
5 1 A 1999 4 21 1 1998 2 1998 466,302,377 10 08 3 1999 4 24 B 1999 5 27 1 1998 2 3 4 5 1999 5 28 C 1 2 3 1999 6 29 D 11
1 2 3 1999 4 1999 1999 1999 8 7 E 1999 7 31 1999 2 1999 8 16 1998 466,302,377 10 08 1998 1999 8 10 6 1 44 19996-20026 0 0 44 19996-20026 93000 93000 57 19996-20026 3118 3118 36 19996-20026 0 0 37 19996-20026 0 0 42 19996-20026 0 0 53 19996-20026 93456 93456 46 19996-20026 0 0 12
33 19996-20026 0 0 47 19996-20026 0 0 37 19996-20026 0 0 51 19996-20026 0 0 43 19996-20026 46500 46500 853 65-85 7 95-113 3 2 1999 12 31 598 171 15 64 79 58 7 1999 13
1 2 3 1999 6 28 14
4 40% 3700 3000 700 630 5 6 8 9 11 1999 [1999]35 92,142,10267 66,699,48174 2,048,86387 23,393,75706, 1999 34,747,08896 1998 7,389,56422 1998 46,527,04816 1 1993 10 8 15
2 3 19224718-9 4 440306520800003 5 6 A 3 1 2 3 2000 4 6 16
,,,,,,,, 1 32 40, [1995]150 [1998]300, [1999]150 ( ),, 12 20 7,755,54458 5,103,80648, 2 10(3) 16(3), [1996]215, 67 68,, 3 16(1), 1,118,700, ( ),, 156,405,, 45,299,57000 ;, ( ), 12 17
4 25,, ( ) (271 ),, ( ) 16,379,93500,,, (50 ), 3,592,28810 (221 ) 6,552,87581 ( ) (1982)007,,, [1993]15,, [1993]761, (A ) 04498 ( 19224718-9) [1993]116 [1993] 39, (A ) 18
, ( ) (1) (2) 19
(3) ( ) (4), (5), ( ),,, (6), ;,,,,,,,,,, 20
(7) (8),, 3, ( ),,,,,,, 1 5% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100%,, 2(21) 8 (9) 21
22,, 10 (10),,,,,,, 2(21) 6 (11),, 20%, ; 20% 50%, ; 50%, 20% 50%,, ( ), ( ),, 10 ;,
,,,, (, ) 2(21) 12 (12), 80000, 2,00000 ;,,, ( 5%), ( ) (%) 20 475 10 950 5 1900 5 1900 14 (13),, 23
15 (14) 16 (15) ( ),, 5 17 (16) A, B 113, 25 ; 30 50, 23 C, 5 D, 10 E (B ),, 5 F, 5 18 (17) 24
, 27 (18) A,,,, B,,, C,, D,, 42 (19) 3(2) (20) (1995)11 < >,, ( ) ( ),, 25
, ( ), (21) 2(8) (10) (11),, (1999)35 < > (1999)49 < >,, A, 1998 1998 1999 RMB (45,775,10358 ) RMB (4,323,77643 ) RMB (16,600,60173 ) -- (569,25873 ) (569,82854 ) (909,77660 ) (2,357,04643 ) (3,800,00000 ) (17,236,71063 ) (48,701,40874 ) (8,693,60497 ) (34,747,08896 ) 1,449,57372 869,36050 --- 724,78686 434,68025 --- 2,174,36058 1,304,04075 --- RMB (46,527,04816 ) RMB ( 7,389,56422 ) RMB (34,747,08896 ) 26
B, 1998 1999 RMB (46,527,04816 ) RMB (53,916,61238 ) (1) 5% 5% 3% 5% 5% 17% 4% ( ) 4% 1% (2) 15% (3) 70%, 12%;, 12% (4), 27
1998-12-31 1999-12-31 USD 71000 82787 RMB 5,87788 USD 5000 82793 RMB 41397 HKD 77,79295 10682 83,09843 HKD 11,15111 10651 11,87704 RMB 283,50956 --- 283,50956 RMB 190,49222 --- 190,49222 USD 2,031,14464 82787 16,815,23713 USD 1,853,10205 82793 15,342,38780 HKD 34,548,80261 10682 36,905,03095 HKD 56,929,18583 10651 60,635,27583 RMB 148,367,70871 --- 148,367,70871 RMB 121,002,82371 --- 121,002,82371 RMB 1,260,00000 --- 1,260,00000 RMB --- --- --- RMB203,720,46266 RMB197,183,27057 1998-12-31 1999-12-31 * RMB 7,614,29120 RMB1,139,08727 RMB 6,475,20393 RMB 7,329,44294 RMB 2,048,86387 RMB 5,280,57907 2,00000 --- 2,00000 2,00000 --- 2,00000 RMB 7,616,29120 RMB1,139,08727 RMB 6,477,20393 RMB 7,331,44294 RMB 2,048,86387 RMB 5,282,57907 * 1998-12-31 1999-12-31 RMB 12,292,00000 RMB 7,153,42442 * * 43(3) (1) 1998-12-31 1999-12-31 1 RMB 79,082,52374 43% RMB 4,102,93184 RMB 51,715,39118 35% RMB 2,580,74417 1 2 41,418,16863 23% 4,411,09356 10,742,54497 7% 1,061,34914 2 3 22,547,52620 12% 6,766,25788 12,085,49161 8% 3,626,87748 3 4 8,824,17529 5% 4,412,08764 19,830,21407 14% 9,915,10703 4 5 4,368,64400 2% 3,494,91520 7,909,74780 5% 6,358,54224 5 28,198,92234 15% 28,198,92234 45,733,39028 31% 45,702,64628 RMB184,439,96020 100% RMB 51,386,20846 RMB 148,016,77991 100% RMB69,245,26634 28
(2) 1998-12-31 1999-12-31 1 RMB 143,622,62157 28% RMB 7,231,13167 RMB 19,289,83284 4% RMB 989,39164 1 2 109,694,17658 22% 10,969,41766 152,905,39239 33% 18,225,82305 2 3 107,646,94149 21% 32,294,08245 82,773,92515 18% 24,618,62027 3 4 18,281,36926 4% 9,140,68463 39,800,32647 9% 19,900,16324 4 5 64,351,35244 13% 51,481,08195 21,345,86926 5% 17,076,69541 5 63,137,38419 12% 63,137,38359 140,494,61973 31% 140,494,61973 RMB 506,733,84553 100% RMB174,253,78195 RMB 456,609,96584 100% RMB221,305,31334 (3) 1999-12-31 ( ) ( ) RMB 3,780,00000 1 RMB 711,85758 2-3 RMB 1,779,99992 1 RMB 1,350,00000 2-3 RMB 1,295,15190 2-3 RMB 1,050,00000 1 (4) 1999-12-31 RMB 3,780,00000 1 RMB 806,03266 4-5 RMB 711,85758 2-3 1997 ( ) RMB 498,00000 1 ( ) RMB 277,00000 5 (5) 1999-12-31 RMB 19,736,61120 2-3 RMB 1,695,00000 1-2 RMB 10,000,00000 1 RMB 8,950,50000 * 5 RMB 6,415,55770 2-3 RMB 7,521,68008 3-4 RMB 210,87000 1 * ( ) ( ), 29
, 4835 ( 322,335 ), 25,00000 12,087,50000,, 8,950,50000 43(3) (6) 5%( 5%) : 1999-12-31 RMB 9,790,10000 1-2 RMB 15,164,90000 1 RMB 5,830,00000 1 RMB 237,29280 1 (1) 1998-12-31 1999-12-31 RMB 39,844,10110 RMB --- RMB 35,488,49066 RMB --- 20,061,42377 --- 25,498,13986 1,043,39906 411,330,60264 --- 408,089,21164 29,211,74703 1,272,64458 --- 462,47094 --- 24,14450 --- 262,28446 --- RMB 472,532,91659 RMB --- RMB 469,800,59756 RMB 30,255,14609 * * (2) 1998-12-31 1999-12-31 RMB 152,892,83061 RMB 198,581,32718 258,437,77203 209,507,88446 RMB 411,330,60264 RMB 408,089,21164 30
(3) ( ) 1999-12-31 A : 57-1 ( ) 199112 60,89490 RMB 30,447,45000 * 78 ( ) 199204 89,09100 44,545,50000 20 ( ) 199211 18,70000 5,990,62016 68 ( ) 199211 134,40000 33,600,00000 ** 67A ( ) 199301 108,00000 27,000,00000 ** 46 ( ) 199612 51,98600 60,610,91330 202,194,48346 B 47 ( ) 199809 6,99700 7,313,40100 RMB 209,507,88446 *, **, [1996]215, 67A 67B 68B, 30,000, 292,400, [1999]150,,,, 1999-1-1 1999-12-31 RMB 648,82553 RMB 2,516,87700 RMB 2,535,88830 RMB 629,81423 768,33790 422,63598 1,012,37018 178,60370 79,51552 72,98085 121,11385 31,38252 128,92909 2,368,50586 1,834,03358 663,40137 RMB 1,625,60804 RMB 5,380,99969 RMB 5,503,40591 RMB 1,503,20182 (1) 1999-1-1 1999-12-31 RMB 19,984,07690 RMB -- - RMB --- RMB --- RMB 19,984,07690 RMB -- - 125,821,16093 6,157,04643 27,181,67215 20,906,58127 132,096,25181 23,393,75706 RMB 145,805,23783 RMB 6,157,04643 RMB 27,181,67215 RMB20,906,58127 RMB 152,080,32871 RMB 23,393,75706 31
(2) 1999-12-31 500,000 044% RMB 1,600,00000 RMB --- RMB 4,320,00000 * 5,000,000 018% 10,884,07690 --- --- * 2,000,000 111% 3,600,00000 --- --- (A ) 1,400,000 200% (H ) 1,000,000 006% 2,900,00000 1,000,00000 --- --- 22,554,00000 1,000,00000 RMB 19,984,07690 RMB --- RMB 27,874,00000 * (3) A 1999-12-31 ( ) ( ) 19851230-19981230 50% RMB 3,802,04344 RMB (723,59512 ) RMB (623,95105 ) RMB --- 19930217-19991231 50% 6,955,90656 (1,346,54508 ) (1,346,54508 ) --- 19930625-20050625 30% --- (9,358,83458 ) (5,357,91600 ) --- 19880307-20030307 20% 5,463,16268 (2,279,78869 ) --- --- 19920104-19980104 125% 4,000,00000 --- --- 4,000,00000 19930801-20000801 4% 81,926,40000 --- --- --- 19970304-20000304 --- 3,800,00000 --- --- 3,800,00000 --- --- 1,400,00000 * --- --- --- 19990704-20140701 2728% 600,00000 --- --- --- --- 10% 3,000,00000 --- --- --- RMB 110,947,51268 RMB(13,708,76347 ) RMB(7,328,41213 ) RMB 7,800,00000 *,,, 1,400,00000 B 1999-12-31 ( ) ( ) 19880307-20030307 RMB 6,590,83612 25% RMB866,48554 RMB820,05679 RMB --- 32
C 1999-12-31 ( ) ( ) --- RMB 15,901,58377 20% RMB(4,098,41623 ) RMB(4,098,41623 ) RMB --- D 1999-1-1 1999-12-31 RMB (2,381,17011 ) RMB (2,301,79777 ) RMB (238,11701 ) RMB (2,063,68076 ) 900,00000 810,00000 90,00000 720,00000 RMB (1,481,17011 ) RMB (1,491,79777 ) RMB (148,11701 ) RMB (1,343,68076 ) 2(11) 2(11), 2,063,68076 (4) 1998-12-31 1999-12-31 RMB --- RMB 15,368,90609 2,357,04643 4,000,00000 --- 224,85097, 3,800,00000 3,800,00000, RMB 6,157,04643 RMB 23,393,75706 1998-12-31 1999-12-31 RMB --- RMB 4,240,00000 * 6,553,86455 5,820,12943 ** RMB 6,553,86455 RMB 10,060,12943 * 43(3) ** [1998]61 98,, 2%, 33
: 1999-1-1 1999-12-31 RMB 601,464,39826 RMB 63,410,84336 **** RMB 7,513,03984 RMB 657,362,20178 ** 116,683,72202 11,673,21757 15,138,76090 113,218,17869 20,774,62381 933,91000 3,296,29806 18,412,23575 8,701,45115 951,21789 575,56680 9,077,10224 747,624,19524 76,969,18882 * 26,523,66560 *** 798,069,71846 126,953,77943 28,492,32886 3,458,95385 151,987,15444 26,724,12366 6,836,39309 3,566,83962 29,993,67713 13,481,22291 2,349,30447 2,782,18291 13,048,34447 5,172,51726 1,169,89184 502,25016 5,840,15894 172,331,64326 RMB 38,847,91826 RMB10,310,22654 200,869,33498 RMB 575,292,55198 RMB 597,200,38348 * 27,883,73999 ** ( ) 11,642,25132, 21,167,72967 ( ), 55% 11,642,25132, *** 9,478,06594 **** 69, 35,381,74069 1999-1-1 1999-12-31 RMB 249,35588 RMB 3,503,15451 RMB 3,440,63933 RMB 311,87106 90% 9,069,90857 688,32575 9,758,23432 --- --- 1,123,94441 631,48664 --- --- 9,534,70091 22,607,44900 14,611,63872 17,530,51119 90% 73,22762 132,78750 73,22762 132,78750 --- RMB 18,927,19298 RMB 26,931,71676 RMB 27,883,73999 RMB 17,975,16975 34
(1) 1999-1-1 ( ) 1999-12-31 25 198909 21,14520 8,977,61756 7,826,43374 RMB -- RMB 168,31044 RMB 7,658,12330-28 198801 5,00000 1,500,00000 1,300,22088 --- 27,96180 1,272,25908 22 198503 11,85900 5,370,94110 4,640,44824 --- 99,79464 4,540,65360 8 5 198409 66,00000 34,158,00000 29,425,20983 --- 646,70796 28,778,50187 199204 1,321,72400 47,237,81281 44,268,39654 11,768,00000 1,024,46325 55,011,93329 * 20 199211 15,90300 5,094,52200 3,989,44512 --- 150,54504 3,838,90008 1,441,63120 RMB 102,338,89347 RMB191,450,15435 RMB 11,768,00000 RMB2,117,78313 RMB101,100,37122 * (1992)139 (1992) 0300166, 1,321,724, ( ), 1,118,700,,, 35,77940 10,021,68500, 47,237,81281, 56,270, 20000, 11,250,00000 3050, 14,257,72000,,, 100,135 ( ), 31000, 31,041,85000 35
, 31,041,85000,,, 7 31,09215 ( ), 22000 6,840,27300, 3,420,13650, 4( A), 12 11,670 (2) 1999-12-31 ( ) 22 199301 7,65200 RMB 2,295,60000 28 198211 8,08000 5,656,42000 31,24200 RMB 7,952,02000 (3) ( ) 1999-1-1 1999-12-31 67B 1992113 80,00000 RMB 24,000,00000 RMB 20,800,00000 RMB 480,00000 RMB 20,320,00000 * * 67A 67B 68, 10(3) 36
(4) ( ) ( ) 1999-1-1 1999-12-31 19970602 11,84781 RMB 2,977,00000 RMB2,917,46000 RMB RMB 2,857,91600 59,54400 1999-1-1 1999-12-31 RMB 8,683,41011 RMB 1,054,76381 RMB 3,770,12502 RMB 5,968,04890 1999-1-1 1999-12-31 RMB 1,783,20801 RMB --- RMB 388,23444 RMB 1,394,97357 1,492,39277 214,44930 181,39253 1,525,44954 757,39680 --- 757,39680 --- 6,083,63291 1,916,87939 4,334,70950 3,665,80280 48,90016 --- 16,29995 32,60021 1,121,39131 85,41300 402,59928 804,20503 RMB 11,286,92196 RMB 2,216,74169 RMB 6,080,63250 RMB 7,423,03115 1998-121-31 1999-12-31 RMB 170,200,00000 RMB 140,000,00000 168,200,00000 138,000,000 00 2,000,00000 2,000,00000 --- 20,000,00000 RMB 170,200,00000 RMB 160,000,00000 1998-12-31 1999-12-31 RMB 149,505,06583 RMB 81,490,57250 24,168,12150 90,117,44548 30,466,81614 17,116,27200 1,598,56928 5,370,29664 RMB 205,738,57275 RMB 194,094,58662 37
1998-12-31 1999-12-31 RMB 6,013,00158 RMB 36,747,69712 8,550,00000 25,860,00000 4,941,30579 13,264,88773 RMB 19,504,30737 RMB 75,872,58485 1998-12-31 1999-12-31 ( ) RMB 22,244,48859 RMB --- 2,064,24208 834,61298 11,254,67417 --- 163,54226 (1,628,99919 )* ( ) 1,827,90532 --- RMB 37,554,85242 * RMB (794,38621 ) * ( ) 1998-12-31 1999-12-31 RMB 751,49651 RMB 1,699,33902 3,871,56928 2,195,23464 5,201,14736 1,656,16793 58,09732 30,38795 678,37045 749,16228 214,20767 826,11847 RMB 10,774,88859 RMB 7,156,41029 1998-12-31 1999-12-31 RMB 29,101,59015 RMB 21,859,37239 * 2,558,07600 --- 625,90000 395,20451 1,325,16245 1,024,56695 834,96704 --- --- 1,069,78637 9,565,91268 19,827,44033 RMB 44,011,60832 RMB 44,176,37055 * 43(3) 38
1998-12-31 1999-12-31 RMB 3,508,89886 RMB 2,904,54000 * 15,850,42934 14,705,61968 * 9,738,56300 11,161,65600 * --- 6,552,87581 ** 682,48650 6,526,00492 RMB 29,780,37770 RMB 41,850,69641 *, **, (271 ),, ( ) 16,379,93500,,,, (50 ), 3,592,28810 (221 ) 6,552,87581 1999-12-31 ( ) HKD 77,801,00000 RMB 83,344,69006 * 8 6 RMB 10,738,82986 10,738,82986 ** 4 9 ( )RMB 5,922,63232 5,922,63232 *** --- RMB 100,006,15224 43(3) * ( ) ( ), ;, 96,717,55006,, 39
13,372,86000 **, 15,072,04186, 80, 4,333,21200 *** ( ) ( ),, 5,922,63232, 1999-1-1 1999-12-31 RMB 77,00000 RMB --- RMB 12,00000 RMB 65,00000, 1998-12-31 1999-12-31 5842% RMB 44,909,32624 RMB 48,052,30207 40% 1,117,53656 1,196,53979 ( ) 10% 7,743,47985 7,743,47985 49% 4,337,23576 3,263,74619 RMB 58,107,57841 RMB 60,256,06790 40
1999-1-1 ( ) 1999-12-31 RMB 278,062,50000 RMB --- RMB 278,062,50000 24,750,00000 --- 24,750,00000 22,827,37800 --- 22,827,37800 * 325,639,87800 --- 325,639,87800 140,087,68650 --- 140,087,68650 574,81250 --- 574,81250 140,662,49900 --- 140,662,49900 RMB 466,302,37700 RMB --- RMB 466,302,37700 *, 1999-1-1 ( ) 1999-12-31 RMB 538,541,90199 RMB -- - RMB 538,541,90199 255,50000 --- 255,50000 3,265,80393 --- 3,265,80393 33,59738 --- 33,59738 10,699,42281 --- 10,699,42281 RMB 552,796,22611 RMB -- - RMB 552,796,22611 1999-1-1 ( ) 1999-12-31 RMB 125,631,11010 RMB --- RMB 125,631,11010 39,337,72549 --- 39,337,72549 RMB 164,968,83559 RMB --- RMB 164,968,83559 41
1998-12-31 1999-12-31 RMB 18,961,71371 RMB 1,613,84977 26,441,94268 (116,491,81859 ) ( ) (85,383,87100 )* (99,608,97128 )** ( ) (18,362,41346 )* --- 1,565,53551 --- 782,76777 --- 37,304,19016 --- ( ) RMB (97,995,12151 ) RMB (214,486,94010 ) *,, ( ) 1998 (1) RMB (8,693,60497 ) RMB (46,527,04816 ) RMB (55,220,65313 ) (2) --- (9,555,14671 ) (9,555,14671 ) 12 (3) --- (7,755,54458 ) (7,755,54458 ) (4) (1,216,57300 ) (7,212,96671 ) (8,429,53971 ) (5) (5,199,11919 ) (8,115,47000 ) (13,314,58919 ) (6) (159,28500 ) (5,846,07201 ) (6,005,35701 ) (7) (452,35520 ) (1,594,91761 ) (2,047,27281 ) (793,80637 ) (1,591,55258 ) (2,385,35895 ) 1998 (8) (2,558,74782 ) --- (2,558,74782 ) 161,91335 3,699,71283 3,861,62618 549,16474 (884,86547 ) (335,70073 ) (9,668,80849 ) (38,856,82284 ) (48,525,63133 ) RMB (18,362,41346 ) RMB (85,383,87100 ) RMB (103,746,28446 ) (1) 8,693,60497 46,527,04816, 2(21) (2) ( ),, 2,000,000 [98] 58,, 42
, 9,555,14671 ( 22,505,79421 12,950,64750 ) (3) ( ) [1995]150, 12, 7,755,54458, (4), 8,429,53971 (5), 13,314,58919 (6) [1999]10,, 10,00000,, 6,005,35701 ;, 159,28500,,,,, (7) ( ) [1999]115, [1999]03, 43
2,047,27281 (8), 2,558,74782 ** 2(21),, 1,304,04075,, 2,833,27243, 4,137,31318, 99,608,97128,,,,,,,, 1998-12-31 1999-12-31 100% RMB 7,164,78929 RMB 56,425,59523 100% 6,123,86483 16,847,50815 100% --- 514,58874 100% --- 1,395,43391 100% --- 5,475,44699 RMB 13,288,65412 RMB 80,658,57302 44
, 12,735,26948 2(8) 2(20),, 1,932,82715 10,802,44233, ( ) 44,84895 4( A), 2,503,61120 1998 1999 RMB 297,99350 RMB 173,98942 RMB 124,00408 RMB 1,687,47100 RMB 401,64010 RMB 1,285,83090 890,43179 159,23567 731,19612 974,12230 339,26115 634,86115 1,989,72200 --- 1,989,72200 1,991,81682 --- 1,991,81682 1,427,21197 441,94040 985,27157 1,158,35480 380,75747 777,59733 RMB 6,160,40238 RMB 775,16549 RMB 3,830,19377 RMB 5,811,76492 RMB 1,121,65872 RMB 4,690,10620 1998 1999 RMB 27,681,72177 RMB 24,244,47986 * 10,234,04165 1,341,11059 69,25913 20,29117 231,09265 20,15191 21,80531 29,57716 RMB 17,307,65191 RMB 22,933,08569 * 25, 6,552,87581 45
(1) 1998 1999 RMB 394,22540 RMB 341,40020 (2) 1998 1999 RMB 20,00000 RMB 140,00000 (422,40000 ) 772,80000 1,49299 --- 59,74060 --- 5,312,00000 --- --- 857,13536 1,700,00000 --- 400,00000 --- --- 900,00000 1,355,84645 1,032,25212 274,00000 200,00000 8,680,68004 3,762,18748 34,808,19096 --- --- 7,000,00000 --- (858,91875 ) ( ) 34,808,19096 6,141,08125 (1,516,00621 ) --- ( ) 8,441,62589 (90,330,74496 ) ( ) (15,487,78748 ) (8,178,05298 ) (90,00000 ) (90,00000 ) (569,82854 ) (909,77660 ) (3,800,00000 ) (6,048,15276 ) RMB 30,486,87466 RMB (95,513,45857 ) 46
(3) 1998 1999 RMB 20,00000 RMB 140,00000 (422,40000 ) 772,80000 1,49299 --- 59,74060 --- 5,312,00000 --- --- 857,13536 1,700,00000 --- 400,00000 --- --- 900,00000 1,355,84645 1,032,25212 274,00000 200,00000 8,680,68004 3,762,18748 34,808,19096 --- --- 7,000,00000 --- (858,91875 ) ( ) 34,808,19096 6,141,08125 ( ) (428,53676 ) --- (1,516,00621 ) --- (1,944,54297 ) --- ( ) (16,235,23421 ) (12,462,38294 ) 10,62766 148,11701 (569,82854 ) (909,77660 ) (3,800,00000 ) (17,236,71063 ) RMB 20,948,63762 RMB (20,417,48433 ) 1998 1999 RMB 124,03200 RMB 114,57620 176,33374 6,433,85906 330,70590 2,793,54271 RMB 631,07164 RMB 9,341,97797 47
1998 1999 RMB 594,12304 RMB 1,069,19972 460,10400 11,49400 423,39772 14,324,35114 * --- 5,103,80648 ** 987,21276 2,163,96047 RMB 2,464,83752 RMB 22,672,81181 *, ** [1998]300 [1999]150, 20 ( 44,17440 ) 18,700, 5,103,80648, RMB 2,710,35405 2,736,30233 1,846,33566 4,076,23236 1,352,79600 1,687,85176 48
1998 1999 1998 1999 1998 1999 RMB 93,386,72696 RMB 41,971,11563 RMB 56,591,80919 RMB 39,007,41957 RMB 36,794,91777 RMB 2,963,69606 53,637,41857 46,688,21698 8,239,80121 11,351,10650 45,397,61736 35,337,11048 1,529,57200 --- 2,746,14500 --- (1,216,57300 ) --- 125,851,96143 131,109,61001 70,824,46017 64,283,42938 55,027,50126 66,826,18063 73,707,60437 70,255,79732 51,764,72166 53,173,23954 21,942,88271 17,082,55778 17,462,00506 414,18302 15,287,45824 6,801,84591 2,174,54682 (6,387,66289 ) 10,082,43690 10,429,84042 6,533,28453 7,506,15115 3,549,15237 2,923,68927 1,986,42812 2,042,09075 1,683,91689 1,720,63412 302,51123 321,45663 4,639,85144 8,911,21127 4,510,67760 4,540,61263 129,17384 4,370,59864 RMB 382,284,00485 RMB 311,822,06540 RMB 218,182,27449 RMB 188,384,43882 RMB 164,101,73036 RMB 123,437,62660 (1) A 1 B 1999-1-1 1999-12-31 RMB 5,200,00000 RMB --- RMB --- RMB 5,200,00000 HKD 10,00000 HKD --- HKD --- HKD 10,00000 USD 10,000,00000 USD --- USD --- USD 10,000,00000 RMB 100,00000 RMB --- RMB --- RMB 100,00000 RMB 1,110,00000 RMB --- RMB --- RMB 1,110,00000 RMB 3,055,00000 RMB --- RMB --- RMB 3,055,00000 RMB 6,000,00000 RMB --- RMB --- RMB 6,000,00000 RMB 10,000,00000 RMB --- RMB --- RMB 10,000,00000 RMB 3,000,00000 RMB --- RMB --- RMB 3,000,00000 RMB 2,400,00000 RMB --- RMB --- RMB 2,400,00000 RMB 1,860,00000 RMB --- RMB --- RMB 1,860,00000 RMB 2,000,00000 RMB --- RMB --- RMB 2,000,00000 RMB 500,00000 RMB --- RMB --- RMB 500,00000 RMB 10,000,00000 RMB --- RMB --- RMB 10,000,00000 RMB 63,000,00000 RMB --- RMB --- RMB 63,000,00000 RMB 10,000,00000 RMB --- RMB --- RMB 10,000,00000 RMB 40,000,00000 RMB --- RMB --- RMB 40,000,00000 USD 618,00000 USD --- USD --- USD 618,00000 49
C 1999-1-1 1999-12-31 % % % % RMB 278,062,50000 5963 RMB --- --- RMB --- --- RMB 278,062,50000 5963 RMB 3,037,92154 100 RMB --- --- RMB 752,28787 --- RMB 2,285,63367 100 RMB --- 100 RMB --- --- RMB --- --- RMB --- 100 RMB 26,826,17668 684 RMB --- --- RMB 11,457,27059 --- RMB 15,368,90609 684 RMB 100,00000 100 RMB --- --- RMB --- --- RMB 100,00000 100 RMB 32,992,62958 100 RMB --- --- RMB 89,46985 --- RMB 32,903,15973 100 RMB 1,349,30039 100 RMB --- --- RMB 1,064,61377 --- RMB 284,86862 100 RMB 3,648,11462 100 RMB --- --- RMB 2,438,22791 --- RMB 1,209,88671 100 RMB --- 100 RMB --- --- RMB --- --- RMB --- 100 RMB 1,676,30485 60 RMB --- --- RMB 118,50484 --- RMB 1,794,80969 60 RMB 2,294,86408 100 RMB --- --- RMB 2,070,01311 --- RMB 224,85097 100 RMB 916,44778 100 RMB --- --- RMB 179,60646 --- RMB 736,84132 100 RMB --- 100 RMB --- --- RMB --- --- RMB --- 100 RMB 169,52758 100 RMB --- --- RMB 169,52758 --- RMB --- 100 RMB 31,963,87856 4158 RMB 2,447,73113 --- RMB 210,74148 --- RMB 34,200,86821 4158 RMB 36,000,00000 90 RMB --- --- RMB 4,326,40686 --- RMB 31,673,59314 90 RMB 4,514,26580 51 RMB --- --- RMB 1,117,30547 --- RMB 3,396,96033 51 RMB 1,233,43817 70 RMB --- --- RMB 1,233,43817 --- RMB --- 70 D 50
(2) A,, 240,00000 B, 1998 1999 RMB 1,003,69800 RMB 1,539,37200 C, 1998 1999 RMB 1,600,00000 RMB 1,600,00000 D RMB 4,000,00000 RMB --- 19961003-20000930 9504% RMB 815,82800 1,293,08668 1,293,08668 19990427-20000427 7029% --- 3,910,00000 3,910,00000 19990301-20000301 7029% 93,14660 800,00000 --- 19980101-19981231 864% 50,82000 19,095,00000 --- 19980101-19980630 89925% --- 3,400,00000 --- 19980301-19990701 9148% 210,87000 6,415,55770 --- 19970401-19981215 792% --- RMB38,913,64438 RMB 5,203,08668 RMB 1,170,66460 E 1999 1999-12-31 RMB 8,000,00000 585% 19990929-20000829 RMB 20,000,00000 585% 19991011-20000911 RMB 20,000,00000 55575% 19991019-20001019 RMB 1,000,00000 585% 19991230-20000930 F 51
1998 1999 RMB 535,00000 RMB 618,00000 52
(3) ( ) 1998-12-31 1999-12-31 1998-12-31 1999-12-31 RMB 1,700,00000 RMB --- 14% --- 5,280,00000 5,280,00000 43% 74% 5,312,00000 --- 43% --- --- 788,06658 --- 11% --- 1,085,35784 --- 15% RMB 12,292,00000 RMB 7,153,42442 100% 100% RMB 3,290,55783 RMB 16650 4% --- 2,150,30656 277,00000 3% 1% 2,870,00000 3,780,00000 4% 8% 415,00000 498,00000 1% 1% RMB 8,725,86439 4,555,16650 12% 10% RMB 1,200,00000 RMB 2,140,00000 1% 2% 5,016,20000 5,309,28668 5% 5% 25,200,00000 --- 23% --- 21,431,61120 21,431,61120 20% 22% 1,449,04853 800,00000 1% 1% 109,08351 --- --- --- 6,806,00000 6,415,55770 6% 7% 314,70350 45,99200 --- --- 7,521,68008 7,732,55008 7% 8% 160,00000 320,00000 --- --- 18,474,74500 --- 17% --- 5,545,57115 7,574,01429 5% 8% --- 10,000,00000 --- 10% RMB 93,228,64297 RMB 61,769,01195 85% 63% RMB 3,420,13650 --- 2% --- RMB 129,60889 RMB 129,60889 --- --- 206,02000 --- --- --- 2,093,63415 5,470,10706 5% 12% 23,592,68932 15,005,50899 54% 34% 1,516,89500 168,78961 3% --- 3,000,00000 --- 7% --- --- 1,085,35784 --- 3% RMB 30,538,84736 RMB 21,859,37239 69% 49% RMB --- RMB 3,400,00000 --- 34% --- 840,00000 --- 8% RMB --- RMB 4,240,00000 --- 42% RMB 89,419,08006 RMB 83,344,69006 83% 83% 12,999,63611 10,738,82986 12% 11% 4,954,18775 5,922,63232 5% 6% RMB 107,372,90392 RMB 100,006,15224 100% 100% RMB 891,35502 RMB --- 100% --- 53
, ( ) 5,000,00000, (2000) 6,, 2,725,70000, 54
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