SICHUAN CHANGHONG ELECTRIC CO.,LTD. the semiyearly report 2003
1 2 2 3 4 7 35
1 SICHUAN CHANGHONG ELECTRIC CO.,LTD. CHANGHONG 2 600839 3 35 35 621000 http://www.changhong.com 600839 changhong.com 4 5 35 0816-2418486 0816-2418518 tan.mx@changhong.com 6 http://www.sse.com.cn 116,970,304.61 110,173,827.67 47,479,724.76 47,184,510.87-80,877,528.35-1,845,727,935.42 % 0.90% 0.86% 0.054 0.051 18,031,362,217.33 15,259,091,036.60 8,554,939,330.54 5,727,621,896.11 21,610,255,415.25 18,670,367,252.39 13,043,056,857.06 12,926,246,501.69 6.027 5.973 6.013 5.962
3 734,583.32 70,340,010.60 9,176,229.14 618,049.06 80,134,288.80 10,643,708.95 69,490,579.85 9,176,229.14 2003 6 30 640,302 10 +- (%) 1 1,160,682,845 53.63 2 6,399,120 0.30 3 4,752,384 0.22 4 4,000,000 0.18 5 +665,590 3,183,049 0.15 6 180 2,676,355 0.12 7 +1,392,068 2,400,063 0.11 8 2,252,164 0.10 9 2,036,736 0.09 10 2,015,520 0.09 1,190,398,236 54.99 10 6 24
1 530,290.35 11,697.03 2003 1-6 4,351,622,046.56 3,670,580,679.33 15.65% 393,165,953.45 348,161,707.62 11.45% 558,115,527.61 486,815,260.42 12.78% 5,302,903,527.62 4,505,557,647.37 15.04% 2 3 8,974,320.98 1,479,920.50 1,848,632.86 1,221,272.32 13,524,146.66 4 10% 5
1 2 1 50,000 5,949.19 14,608.74 2 22,000 2,000 9,000 3 2,487 959 959 4 4,737 2,905 2,905 5 8,388.24 3,373.88 5,136.53 6 1700 44,119.5 14,201 20,248.76 2002 2003 3 26 2002 2003 3 23 2002 2003 8 20 2002 2003 3 26 8 21 2003 5 2 21 21 2003 5 7 2003 5 23 2003 6 16 2003 5 20 6 18
1 1 12,891.36 2.01% 6,762.89 1.15% 2 2,800.25 2 3 1 28,163.08 216.40 98.62 256.50 2 8,349.86 3 4,500.00 200,000.00 2,000.00 10,000.00 4 1 2001 8,443.90 418.15 2 2001 302 -A 1.23 147.96 1 4 2 3 3 1 2003 6 30 15,000 2003.05 15,000 20,000 20,000
20,000 20,000 20,000 20,000 75,000 75,000 2 20,000 2002.06 2003.06 1,760.00 20,000 20,000 2002.05 2003.05 1 801.50 20,000 15,000 2002.04 2003.04 1,842.16 15,000 20,000 2002.05 2003.04 1,600.00 20,000 75,000 7,003.66 75,000 3 5 5 2003 2003 3 26 1 4 9 25% 40% 2003 4 9 2 2003 6 23 2003 6 20 1160682845 53.63% 2003 6 24
01 2003 6 30 1 981,669,433.39 1,362,655,248.53 1,005,119,191.54 1,370,388,943.32 2 1,136,356,405.74 1,130,659,905.33 1,136,356,405.74 1,130,659,905.33 3 1,172,412,682.64 1,547,143,905.84 1,181,412,682.64 1,547,143,905.84 - - - - - - - - 4 4,403,236,542.50 4,122,926,516.46 4,220,208,975.03 3,875,035,336.07 5 392,352,519.41 328,726,209.09 377,159,414.42 329,134,029.90 6 123,105,744.60 255,841,260.88 125,819,573.24 259,599,759.79 7 18,709,845.84 120,199,130.85 18,709,845.84 120,199,130.85 8 6,881,426,456.96 8,781,918,652.41 7,192,873,908.77 9,397,361,796.17 9 - - 1,431,039.38 1,839,410.06 - - - - - - - - 15,109,269,631.08 17,650,070,829.39 15,259,091,036.60 18,031,362,217.33 - - - - 10 229,587,728.50 230,088,075.52 139,135,394.15 139,103,681.86 - - - - 229,587,728.50 230,088,075.52 139,135,394.15 139,103,681.86 11 4,365,866,607.28 4,359,215,580.42 4,541,644,553.19 4,536,178,301.14 11 1,503,631,169.95 1,607,977,446.85 1,599,443,990.40 1,710,223,273.32 11 2,862,235,437.33 2,751,238,133.57 2,942,200,562.79 2,825,955,027.82 11 413,195,717.77 410,948,444.81 415,630,569.77 413,383,296.81 11 2,449,039,719.56 2,340,289,688.76 2,526,569,993.02 2,412,571,731.01-1,614,449.95 15,754.69 1,614,449.95 12 267,579,031.93 556,949,373.67 274,867,063.38 564,022,177.45 880,761.06 1,430,052.65 880,761.06 1,432,442.07 2,717,499,512.55 2,900,283,565.03 2,802,333,572.15 2,979,640,800.48 13 438,378,508.17 433,462,686.15 451,725,016.98 446,662,260.90 14 11,849,975.92 7,964,259.52 18,082,232.51 13,486,454.68 - - - - 450,228,484.09 441,426,945.67 469,807,249.49 460,148,715.58 - - - - 18,506,585,356.22 21,221,869,415.61 18,670,367,252.39 21,610,255,415.25
01 2003 6 30 15 1,621,553,659.84 2,274,934,271.33 1,621,553,659.84 2,274,934,271.33 16 2,319,205,034.15 3,812,867,582.36 2,355,881,230.51 3,826,636,051.92 17 1,944,429,384.68 2,197,282,093.65 2,074,397,957.75 2,586,698,690.00 18 468,686,600.88 745,770,443.64 468,711,127.56 745,949,677.80 31,241.81 43,687.08 31,241.81 43,687.08 22,336,543.12 19,380,577.48 24,036,790.36 21,547,694.02 2,365,019.62 2,365,019.62 2,365,019.62 2,365,019.62 19-1,183,410,828.73-1,283,118,747.71-1,184,551,478.98-1,285,796,734.40 20 51,395,655.71 51,416,353.59 51,464,589.89 51,484,536.43 21 235,106,993.64 248,915,574.23 244,421,658.94 256,814,092.09 22 70,667,225.50 71,241,662.89 69,310,098.81 74,262,344.65 - - - - - - - - - - - - 5,552,366,530.22 8,141,098,518.16 5,727,621,896.11 8,554,939,330.54 - - - - - - - - - - - - - - - - - - - - - - - - 23 5,976,058.84 5,478,053.92 5,976,058.84 5,478,053.92 5,558,342,589.06 8,146,576,572.08 5,733,597,954.95 8,560,417,384.46 10,522,795.75 6,781,173.73 24 2,164,211,422.00 2,164,211,422.00 2,164,211,422.00 2,164,211,422.00 25 4,097,341,433.11 4,097,439,722.11 4,080,757,433.11 4,080,855,722.11 26 4,860,047,803.72 4,860,047,803.72 4,860,047,803.72 4,860,047,803.72 962,169,413.82 962,169,413.82 962,169,413.82 962,169,413.82 1,812,258,455.66 1,930,886,213.53 1,821,229,842.86 1,938,200,147.47-258,238.24 14,383,652.67 22,707,682.17 - - 12,948,242,767.16 13,075,292,843.53 12,926,246,501.69 13,043,056,857.06 18,506,585,356.22 21,221,869,415.61 18,670,367,252.39 21,610,255,415.25
02 2003 1-6 2003 1-6 2002 1-6 27 5,290,628,199.34 5,302,903,527.62 6,328,411,874.83 6,312,635,647.00 27 4,490,335,979.14 4,505,557,647.37 5,436,213,754.36 5,403,977,772.33 1,617,593.84 1,617,593.84 288,887.38 288,887.38 798,674,626.36 795,728,286.41 891,909,233.09 908,368,987.29 28 9,655,121.71 13,524,146.66 24,917,612.86 22,391,233.68 599,708,969.29 601,385,489.37 694,709,320.70 694,960,232.06 131,086,737.26 143,799,198.34 151,314,242.53 163,276,450.06 29 10,685,388.91 10,524,497.30 10,023,229.38 9,767,882.98 66,848,652.61 53,543,248.06 60,780,053.34 62,755,655.87 30 62,768,039.12 70,560,009.31 64,495,275.18 63,663,944.34 31 9,076,229.14 9,176,229.14 732,233.70 732,233.70 777,622.45 825,881.53 1,785,527.64 1,788,843.46 173,932.47 207,832.47 594,873.39 646,518.91 139,296,610.85 133,897,535.57 127,198,216.47 128,294,158.46 20,668,852.98 20,668,852.98 18,338,446.25 18,338,446.25 - -3,741,622.02 - -218,115.46 118,627,757.87 116,970,304.61 108,859,770.22 110,173,827.67 1,812,258,455.66 1,821,229,842.86 1,690,803,969.74 1,682,257,520.94 1,930,886,213.53 1,938,200,147.47 1,799,663,739.96 1,792,431,348.61 1,930,886,213.53 1,938,200,147.47 1,799,663,739.96 1,792,431,348.61 1,930,886,213.53 1,938,200,147.47 1,799,663,739.96 1,792,431,348.61
03 2003 1-6 6,802,542,051.73 6,824,612,793.02 29,000,000.00 30,455,337.93 32 9,344,707.52 13,212,630.63 6,840,886,759.25 6,868,280,761.58 6,226,573,814.71 6,221,576,687.14 175,255,309.78 190,524,843.10 55,864,181.27 62,038,671.29 33 448,538,812.65 475,018,088.40 6,906,232,118.41 6,949,158,289.93-65,345,359.16-80,877,528.35 1,024,023,703.16 1,024,023,703.16 2,171,682.00 2,171,682.00 2,221,968.40 2,242,468.40 34 2,891,337.74 3,073,082.47 1,031,308,691.30 1,031,510,936.03 298,013,927.35 298,688,697.50 950,293,791.01 950,293,791.01 - - 1,248,307,718.36 1,248,982,488.51-216,999,027.06-217,471,552.48 - - - - 1,675,493,932.91 1,675,505,718.91 - - 1,675,493,932.91 1,675,505,718.91 1,021,064,895.01 1,021,064,895.01 20,911,466.62 20,911,466.62 - - - - 1,041,976,361.63 1,041,976,361.63 633,517,571.28 633,529,357.28 29,812,630.08 30,089,475.33 380,985,815.14 365,269,751.78
2003 1-6 1 118,627,757.87 116,970,304.61 - -3,741,622.02 - - 124,487,717.17 130,913,891.90 4,915,822.02 5,062,756.08 3,885,716.40 4,641,822.12 - -392,384.31 574,437.39 2,141,473.15-166,200.00-186,700.00 - - 4,618,509.39 4,436,759.65-62,768,039.12-70,560,009.31-498,004.92-498,004.92-1,900,492,195.45-2,182,271,689.99-263,312,913.93 26,725,402.14 1,917,941,918.27 1,899,057,852.06-13,159,884.25-13,177,379.51-65,345,359.16-80,877,528.35 2 - - - - - - 3 1,362,655,248.53 1,370,388,943.32 981,669,433.39 1,005,119,191.54 - - - - 380,985,815.14 365,269,751.78
1988 [ (1988)33 ] [ 1988 47 ] 1993 [ (1993)54 ] 1994 3 11 [ (1994)7 ] 4,997.37 1992 1995 8 50 1996 300 1997 4 9 8 1999 3 8 QN-98001M 2003 6 30 2,164,211,422.00 35 1 2 1 1 12 31 3 4 5 6
7 8 1 2 % 1 0.00 1 2 10.00 2 3 30.00 3 4 50.00 4 5 80.00 5 100.00 1 9 10 1 2 20 20 20 50 3
4 2 1 1 2 11 12 2,000 1 1 3 ( ) 30 3.00% 9 10.80% 6 16.18% 9 10.80% 9 10.80% 6 16.18% 8 12.12% 9 10.80% 2 3%
1 2 3 4 5 13 3 14 = 15 50 16 17 18 1
2 3 19 20 21 22 1995 11 2003 6 30 6 10% 1996 2 2,666 1,466.00 55.00%
4,276 2,588.00 60.50% 800 720 90.00% 1,200 900 75.00% FBT 500 255 51.00% 8000 7200 90.00% 936,910.00 10 2003 6 30 10 2000 10 2003 6 30 FBT 2003 5 17 2003 6 30 1 5.5165 2003 6 30 10% [ 1996 2 ] 2003 3,000 900 30.00% 2003 6 30 211 2003 6 30 43,564,535.50 238,431,063.48 2,532,970.00 ** -131,964,926.70
41,041,293.81 17,355,398.85 7,477,547.96-3,427,911.44 ** 63,874,359.98 1,036,638.20 * -19,302,388.13 *** 17,758,056.73 139,188,319.12 139,188,319.12 * ** *** 1 236,650.17 1,605,615.58 669,965,920.13 1,081,839,930.02 334,916,621.24 286,943,397.72 1,005,119,191.54 1,370,388,943.32 1 2003 6 30 4,418,031.25 1 8.2774 36,569,811.87 1,190,410.29 1 0.0691715 82,342.47 21,147.44 1 9.4648 208,598.35 1,233,432.42 1 5.5165 6,804,229.94 5,914.69 1 5.5165 32,628.39 43,664,982.63 2 3 36.34 2 1 230,448,209.91 -- 205,023,452.43 -- 182,236,452.90 182,236,452.90 * 723,671,742.93 743,400,000.00
1,136,356,405.74 1,130,659,905.33 1,136,356,405.74 1,130,659,905.33 * 2 * 12,993,640.00 110,395,314.64 6.85 9,230,000.00 33,369,290.93 3.74 18,000,000.00 57,097,269.29 3.22 -- 205,023,452.43 600,000.00 4,146,017.57 6.54 1,000.00 15,560.00 205,023,452.43 -- 205,023,452.43 * 2003 6 30 20,913,613.23 28,981,499.10 8,067,885.87 3 99 8 679,400.00 66,158,376.65 103.00 69,978,200.00 3.30% 99 5 1,210,800.00 116,078,076.25 102.94 124,639,752.00 3.28% 1,890,200.00 182,236,452.90 194,617,952.00 12,381,499.10 2003 6 30 4 * 150,000,000.00 2003-5-13 -- 200,000,000.00 2003-5-13 16,600,000.00 200,000,000.00 2002-6-27 -- 200,000,000.00 2003-5-27 -- 750,000,000.00 16,600,000.00 733,400,000.00 9,940,357.85 10,000,000.00 9,981,113.32 -- 10,000,000.00 9,981,113.32-743,400,000.00 * 16,600,000.00 3
1,145,812,682.64 1,525,673,105.84 35,600,000.00 21,470,800.00 1,181,412,682.64 1,547,143,905.84 30.96% 4 % % 1 0.00% 4,213,401,203.80 99.76 -- 2,963,387,795.71 76.41 -- 1-2 10.00% 5,279,329.50 0.12 527,932.95 904,894,923.59 23.33 527,932.95 2-3 30.00% -- -- -- 368,589.70 0.01 -- 3-4 50.00% 4,110,160.09 0.10 2,055,080.05 4,110,160.09 0.10 2,055,080.05 4-5 80.00% 6,473.20 0.00 5,178.56 4,856,851.09 0.13 5,178.56 5 100.00% 758,282.09 0.02 758,282.09 763,489.54 0.02 758,282.09 4,223,555,448.68 100.00 3,346,473.65 3,878,381,809.72 100.00 3,346,473.65 4,220,208,975.03 3,875,035,336.07 5% 5% Apex Digial Inc. USD447,045,619.21 3,700,375,408.45 1-2 USD3,575,078.69 31,098,843.15 1 Harvey Norman AUD3,283,348.20 18,112,590.35 1 METZ ELECTRONIC LTD USD439,373.25 3,636,868.14 1 SARL TECHNISATE USD401,632.64 3,324,474.01 1 3,756,548,184.10 96.86 5 % % 1 0.00% 351,652,785.72 90.69 -- 24,974,746.37 7.35 -- 1-2 10.00% 2,650,624.51 0.68 265,062.46 307,644,791.14 90.56 265,062.46 2-3 30.00% 32,218,042.29 8.31 9,665,412.69 2,379,398.14 0.70 9,665,412.69 3-4 50.00% 1,108,261.63 0.29 554,130.82 3,610,347.95 1.06 554,130.82 4-5 80.00% 71,531.21 0.02 57,224.97 1,047,500.90 0.31 57,224.97 5 100% 36,537.85 0.01 36,537.85 55,614.19 0.02 36,537.85
387,737,783.21 100 10,578,368.79 339,712,398.69 100.00 10,578,368.79 377,159,414.42 329,134,029.90 5% 281,630,788.11 281,630,788.11 1-2 20,908,443.34 1-2 4,966,796.92 * 3,982,084.00 1-2 3,076,650.00 314,564,762.37 92.60% *2002 1 547.56 2.70 14,784,120.00 2003 6 30 4,435,236.00 465,426.00 6 % % 1 125,064,381.28 99.40 257,703,271.31 99.27 1-2 315,713.13 0.25 1,657,708.80 0.64 2-3 319,241.58 0.25 107,006.13 0.04 3 120,237.25 0.10 131,773.55 0.05 125,819,573.24 100.00 259,599,759.79 100.00 106.33% 1 1,896,488.48 5% THAI CRT COMPANY LTD 39,280,854.35 1 32,137,686.40 1 19,699,865.42 1 19,333,700.00 1 ( ) 17,338,924.80 1 7 101,489,285.01
8 2,148,745,801.02 -- 2,072,213,679.59 -- 322,539,160.88 -- 488,904,602.17 -- 4,994,626,795.75 277,432,024.79 7,108,185,592.64 277,432,024.79 1,770,538.03 -- 2,282,627.46 -- 2,606,933.44 -- 3,207,319.10 -- 16,704.44 -- -- -- 7,470,305,933.56 277,432,024.79 9,674,793,820.96 277,432,024.79 7,192,873,908.77 9,397,361,796.17 30.65 9 256,412.11 249,973.64 853,199.84 1,377,528.29 49,355.00 207,968.86 272,072.43 3,939.27 1,431,039.38 1,839,410.06 10 1 146,954,360.68 7,818,966.53 453,592.94 485,305.23 146,922,648.39 7,818,966.53 -- -- 146,954,360.68 7,818,966.53 453,592.94 485,305.23 146,922,648.39 7,818,966.53 139,135,394.15 139,103,681.86 2 * ** 111,253,854.41 -- 453,592.94 -- 111,707,447.35 -- 0.00 2,152,519.74 -- -- 135,305.23 2,017,214.51 -- 33,547,986.53 7,818,966.53 350,000.00 33,197,986.53 7,818,966.53 20,729,020.00 -- 350,000.00 20,379,020.00 -- 12,818,966.53 7,818,966.53 -- 12,818,966.53 7,818,966.53 146,954,360.68 7,818,966.53 453,592.94 485,305.23 146,922,648.39 7,818,966.53 139,135,394.15 139,103,681.86
394,782.16 109,210.00 90.00% 453,592.94 ** 135,305.23 350,000.00 3 94-01-21~ 7,818,966.53 7,818,966.53 6.67% 7,818,966.53 92-11-03~ 5,000,000.00 5,000,000.00 0.50% -- 94-02-03~ 77,398,912.04 100,214,013.17 75.00% -- 96-10-18~ 7,200,000.00 8,900,751.54 90.00% -- 00-10~2020-10 2,550,000.00 2,592,682.64 51.00% -- 00-1-19~ 9,000,000.00 2,017,214.51 30.00% 2001-09-04~ 20,974,020.00 20,379,020.00 1.07% -- 129,941,898.57 146,922,648.39 7,818,966.53 139,103,681.86 1997 1999 10% 1996 2 11 1,496,454,584.35 12,938.90 -- 1,496,467,523.25 2,106,020,795.99 45,544,871.55 6,078,318.63 2,145,487,348.91 98,245,729.20 7,632,031.00 2,917,724.25 102,960,035.95 15,839,125.89 290,000.00 11,813.00 16,117,312.89 93,163,556.66 4,983,620.85 205,494.30 97,941,683.21 69,994,159.67 8,098,028.53 15,249,369.98 62,842,818.22 142,134,849.72 709,523.95 490,915.00 142,353,458.67 283,780,787.32 11,093,849.58 447,522.48 294,427,114.42 236,010,964.39-58,133,490.24 296,468.53 177,581,005.62 4,541,644,553.19 20,231,374.12 25,697,626.17 4,536,178,301.14 217,028,853.28 22,046,802.50 -- 239,075,655.78
1,017,043,337.69 81,394,635.40 15,163,467.85 1,083,274,505.24 62,567,064.35 4,284,987.89 2,620,779.75 64,231,272.49 7,947,029.58 573,675.15 10,298.77 8,510,405.96 44,425,871.41 3,732,251.33 203,439.24 47,954,683.50 40,055,547.76 3,408,293.90 13,632,952.96 29,830,888.70 82,385,813.31 7,674,586.80 471,888.53 89,588,511.58 96,816,657.66 16,583,465.40 387,169.89 113,012,953.17 31,173,815.36 3,829,016.99 258,435.45 34,744,396.90 1,599,443,990.40 143,527,715.36 32,748,432.44 1,710,223,273.32 2,942,200,562.79 2,825,955,027.82 415,630,569.77 413,383,296.81 2,526,569,993.02 2,412,571,731.01 20,231,374.12 20,007,970.54 13,859,418.90 2000 230,809,789.33 201,634,056.65 59,779,630.47 59,779,630.47 319,190,282.03 1,519,683.91 317,670,598.12 5,814,156.80 53,199.39 5,760,957.41 1,926,739.74 1,926,739.74 8,785,022.20 43,361.45 8,741,660.75 3,647,149.47 554,962.28 3,092,187.19 10,015,285.80 10,015,285.80 3,558,130.41 46,926.92 3,511,203.49 2,914,172.85 29,139.01 2,885,033.84 415,630,569.77 2,247,272.96 413,383,296.81 12 18,873,097.96 45,234,886.50 -- -- 64,107,984.46 96 126,075,815.58 88,524,993.57 15,480,223.79 -- 199,120,585.36 1,756,288.18 -- -- -- 1,756,288.18 96 43,943,054.21 9,887,769.49 -- -- 53,830,823.70
84,218,807.45 162,293,462.60 1,125,474.30 180300 245,206,495.75 274,867,063.38 305,941,112.16 16,605,698.09 180,300.00 564,022,177.45 -- -- -- -- 13 487,830,164.46 1,088,978.86 488,919,143.12 450,871,983.57 853,033.41 451,725,016.98 -- -- -- -- -- -- 4,953,858.18 108,897.90 5,062,756.08 41,912,039.07 344,843.35 42,256,882.42 445,918,125.39 744,135.51 446,662,260.90 297,326,960.46 277,795,707.88 14 5,000,000.00 2,702,352.33 -- 192,307.68 2,596,153.67 2,403,846.33 6.25 37,957,391.74 9,871,833.6 -- 3,729,931.27 32,327,302.78 5,630,088.96 0.02-0.75 7,661,283.52 5,508,046.58 46,044.29 719,583.17 2,254,808.42 5,452,519.39 2.92-3.95 50,618,675.26 18,082,232.51 46,044.29 4,641,822.12 37,178,264.87 13,486,454.68 1996 5,000,000.00 1996 10 13 5 15 -- -- -- 496,638,000.00 776,374,000.00 1,124,915,659.84 1,498,560,271.33 -- 1,621,553,659.84 2,274,934,271.33 653,380,611.49 40.29% 200,703,903.15 1 8.2774 1,661,306,487.93 7,064,004,444.00 1 0.0691715 488,627,783.40
16 62.43% 5% 17 2,586,698,690.00 2,074,397,957.75 3 5% 18 59.15% 5% 19-727,078,446.93-824,643,329.58 975,577.22 1,023,246.15 8,542,063.39 4,771,312.12-470,150,899.74-469,788,742.06 181,878.44 0.00 485,194.25 426,117.89-4,755.00-4,755.00 2,294,690.81 2,187,454.31 203,218.58 231,961.77-1,184,551,478.98-1,285,796,734.40 20 220,214.74 240,161.28 51,244,375.15 51,244,375.15 -- -- 51,464,589.89 51,484,536.43 21 256,814,092.09 244,421,658.94 5% 22 -- 12,017,520.62 -- 2,594,638.59 1,453,646.00 713,394.31
64,465,084.93 51,969,995.15 3,391,367.88 6,966,795.98 69,310,098.81 74,262,344.65 23 5,976,058.84 -- 498,004.92 5,478,053.92 5.5 24 25 4,036,769,629.24 -- -- 4,036,769,629.24 -- -- -- -- -- -- -- -- 7,792,460.09 98,289.00 -- 7,890,749.09 -- -- -- -- 22,853,187.53 -- -- 22,853,187.53 13,342,156.25 -- -- 13,342,156.25 4,080,757,433.11 98,289.00 -- 4,080,855,722.11 98,289.00 26 27 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 4,351,622,046.56 4,587,359,857.72 3,670,580,679.33 3,939,929,564.11 681,041,367.23 647,430,293.61 393,165,953.45 640,097,312.79 348,161,707.62 590,547,591.51 45,004,245.83 49,549,721.28 330,661,882.54 927,564,864.78 282,010,978.72 773,813,533.35 48,650,903.82 153,751,331.43 10,597,920.24 26,099,250.21 7,229,200.37 17,670,826.01 3,368,719.87 8,428,424.20 216,855,724.83 131,514,361.50 197,575,081.33 82,016,257.35 19,280,643.50 49,498,104.15 5,302,903,527.62 6,312,635,647.00 4,505,557,647.37 5,403,977,772.33 797,345,880.25 908,657,874.67 SARS 2003 1-6 1,181,150,306.69 20.16%
28 2003 1-6 2002 1-6 * 89,403,033.94 80,428,712.96 8,974,320.98 130,200,110.46 127,950,404.44 2,249,706.02 28,890,205.45 27,410,284.95 1,479,920.50 18,670,938.90 87,171.97 18,583,766.93 2,057,031.52 208,398.66 1,848,632.86 997,891.67 684,479.11 313,412.56 2,842,478.02 1,621,205.70 1,221,272.32 5,037,061.02 3,792,712.85 1,244,348.17 123,192,748.93 109,668,602.27 13,524,146.66 154,906,002.05 132,514,768.37 22,391,233.68 39.60% 29 * 20,914,989.62 5,747,147.87 5,010,120.12 20,307,761.68 25,072,872.34 27,308,157.72 36,537,459.19 6,864,638.67 6,084,214.65 3,884,977.74 10,524,497.30 9,767,882.98 * 1 4,486,803.26 2 16,433,840.77 30-213,233.30-5,414,867.53-213,233.30-5,414,867.53 1 -- -- 70,036,600.00 65,600,000.00 2 516,643.90 84,693.00 3 -- -- -- -- 516,643.90 84,693.00 -- -- 219,998.71 3,394,118.87 4 -- -- -- -- -- -- 70,560,009.31 63,663,944.34
1 243,448,109.16 243,661,342.46-213,233.30 2 150,000,000.00 2002-4-26 2002 18,421,600.00 200,000,000.00 2002-5-15 2003 16,000,000.00 200,000,000.00 2002-5-27 2002 18,015,000.00 200,000,000.00 2002-6-13 2002 17,600,000.00 750,000,000.00 70,036,600.00 1600 16,600,000.00 2 3 516,643.90 4 219,998.71 2003 1-6 394,782.16 90.00% 355,303.94-451,017.43 30.00% -135,305.23 219,998.71 31 9,176,229.14 732,233.70 32 13,212,630.63 33 475,018,088.40 234,288,923.59 50,816,887.52 31,376,553.80 28,798,275.14 10,091,500.00 10,070,665.86 365,442,805.91 34 3,073,082.47 35
36 37 1 % % 1 0.00% 4,396,428,771.27 99.77 3,211,278,976.10 77.82 -- 1-2 10.00% 5,279,329.50 0.12 904,894,923.59 21.93 527,932.95 2-3 30.00% -- -- 527,932.95 368,589.70 0.01 -- 3-4 50.00% 4,110,160.09 0.09 -- 4,110,160.09 0.10 2,055,080.05 4-5 80.00% 6,473.20 0.00 2,055,080.05 4,856,851.09 0.12 5,178.56 5 100.00% 758,282.09 0.02 5,178.56 763,489.54 0.02 758,282.09 4,406,583,016.15 100.00 3,346,473.65 4,126,272,990.11 100.00 3,346,473.65 4,403,236,542.50 4,122,926,516.46 5% 5% 2003 6 Apex Digial Inc. USD447,045,619.21 3,700,375,408.45 1-2 107,747,455.79 1 90,316,735.17 1 USD3,575,078.69 31,098,843.15 1 31,021,632.15 1 3,960,560,074.71 2 1 237,406,695.03 7,818,966.53 985,652.25 485,305.23 237,907,042.05 7,818,966.53 -- -- -- -- -- -- 237,406,695.03 7,818,966.53 985,652.25 485,305.23 237,907,042.05 7,818,966.53 229,587,728.50 230,088,075.52
2 ** * 201,706,188.76 -- 985,652.25 -- 202,691,841.01 -- -- -- -- 2,152,519.74 135,305.23 2,017,214.51 33,547,986.53 7,818,966.53 350,000.00 33,197,986.53 7,818,966.53 20,729,020.00 -- 350,000.00 20,379,020.00 -- 12,818,966.53 7,818,966.53 -- -- 12,818,966.53 7,818,966.53 237,406,695.03 7,818,966.53 985,652.25 835,305.23 237,907,042.05 7,818,966.53 229,587,728.50 230,088,075.52 * 98,289.00 887,363.25 61.00% 786,694.91 476,107.76 90.00% 62,168.39 55,951.55 90.00% 394,782.16 355,303.94 887,363.25 ** 350,000.00 135,305.23 3 * 94-01-21~ 7,818,966.53 7,818,966.53 6.67% 7,818,966.53 92-11-03~ 5,000,000.00 5,000,000.00 0.50% -- 95-11-28~ 25,880,000.00 20,874,650.41 60.52% -- 96-12-18~ 14,660,000.00 0.00 55.00% -- 2001-05-22~ 72,000,000.00 70,109,743.25 90.00% -- 94-02-03~ 77,398,912.04 100,214,013.17 75.00% -- 96-10-18~ 7,200,000.00 8,900,751.54 90.00% -- 00-10~2020-10 2,550,000.00 2,592,682.64 51.00% -- 00-1-19~ 9,000,000.00 2,017,214.51 30.00% -- 2001-09-04~ 20,974,020.00 20,379,020.00 1.07% --
469,740.00 0.00 100% -- 242,481,898.57 237,907,042.05 7,818,966.53 230,088,075.52 1997 1999 3 22,707,682.17 8,324,029.50 1-9,018,724.46 4,960,298.45 2-3,363,731.05 3,363,731.05 4 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 4,343,296,053.68 4,586,384,228.64 3,660,073,335.41 3,945,320,282.23 683,222,718.27 641,063,946.41 392,455,476.69 640,097,312.79 349,143,237.90 594,182,067.07 43,312,238.80 45,915,245.72 554,876,668.97 1,101,930,333.40 481,119,405.83 896,711,405.06 73,757,263.15 205,218,928.34 5,290,628,199.34 6,328,411,874.83 4,490,335,979.14 5,436,213,754.36 800,292,220.20 892,198,120.47 5 * ** -213,233.30-5,414,867.53-213,233.30-5,414,867.53 1 -- -- 70,036,600.00 65,600,000.00 2 516,643.90 84,693.00 3 -- -- -- -- 516,643.90 84,693.00 -- -- -7,571,971.48 4,225,449.71 4 -- -- -- -- -- -- 62,768,039.12 64,495,275.18 * 1 2 3 30 1 2 3
4-7,571,971.48 394,782.16 90.00% 355,303.94 786,694.91 60.52% 476,107.76-9,018,724.46 55.00% -4,960,298.45 62,168.39 90.00% 55,951.55-3,363,731.05 100.00% -3,363,731.05-451,017.43 30% -135,305.23-7,571,971.48 1 10% 2 10% 3 10% 1 1 21 2 398,540,000.00 -- -- 398,540,000.00 USD12,000,000.00 -- -- USD12,000,000.00 8,000,000.00 -- -- 8,000,000.00 26,660,000.00 -- -- 26,660,000.00 42,760,000.00 -- -- 42,760,000.00 80,000,000.00 -- -- 80,000,000.00 5,000,000.00 -- -- 5,000,000.00 469,740.00 -- -- 469,740.00
3 % % % % 1,160,682,845.00 53.63 -- -- -- -- 1,160,682,845.00 53.63 77,398,912.04 *75.00 -- -- -- -- 77,398,912.04 *75.00 7,200,000.00 90.00 -- -- -- -- 7,200,000.00 90.00 14,663,000.00 55.00 -- -- -- -- 14,663,000.00 55.00 25,880,000.00 60.52 -- -- -- -- 25,880,000.00 60.52 2,550,000.00 51.00 -- -- -- -- 2,550,000.00 51.00 72,000,000 90.00 -- -- -- -- 72,000,000.00 90.00 469,740.00 100.00 -- -- -- -- 469,740.00 100.00 * 2003 6 96.82% 2 1 2003 1-6 2002 1-6 128,913,558.50 2.01% 1.25% 3 2003 1-6 2002 1-6 67,628,905.02 1.15% 1.49% 4 1 28,002,486.52 2 1,479,576.00 3 84,438,960.82 4,181,483.40 4 4,500.00 200,000.00 2,000.00 10,000.00 5 27,816.00 2,712,579.78
281,630,788.11 282,212,701.48 2,163,969.70 1,913,612.24 986,162.66 991,129.38 83,498,627.91 22,312,209.94 2,564,972.83 2,564,972.83 2003 6 30 2003 8 20 55,763,156.68 2,558,588.32 APEX 53,123,156.68 2,490,000.00 Harvey Norman 2,558,588.32 482,082,191.22 2003 2003 8 28