000036 2003
1 China Union Holdings Ltd. 2 3 4 2008 11 0755 83667257 0755 83667583 518031 szhzhqgs@public.szptt.net.cn 5 http//www.cninfo.com.cn 6 000036 7 1 1989 9 11 2 4403011042508 3 44030619247150-0 01 4 5 5022 B 11 1
162,670,525.69 34,131,565.57 11,655,112.63 604,270,962.91 26,319,323.68 104,393,357.63-2,047,455.55 57,791,150.93 2,533,472.68 21,599,784,52 25,785,408.50 2003 2002 2001 2,721,795,339.72 3,740,737,293.46 3,740,737,293.46 3,164,118,923.07 3,162,134,798.82 34,131,565.57 140,479,224.85 134,857,247.00 125,034,108.26 125,034,108.26 4,556,559,870.52 4,000,732,006.27 4,015,149,486.49 4,039,973,229.88 4,096,488,091.73 1,676,562,329.13 1,113,442,738.73 1,120,255,927.34 984,838,088.22 984,838,088.22 0.08 0.39 0.38 0.35 0.35 2
0.03 0.33 0.31 0.32 0.32 3.73 3.05 3.12 2.74 2.74 3.68 3.08 3.08 2.69 2.69 0.05 0.65 0.65 1.16 1.16 % 2.04 12.62 12.04 12.70 12.70 9 36.04% 44.70% 1.34 1.52 6.23% 7.72% 0.23 0.26 2.04% 2.53% 0.08 0.09 0.70% 0.86% 0.03 0.03 1 2 22,476,452.94 19,283,942.69 3,192,510.25 3 12 359,555,085 356,156,740.36 92,312,777.14-12,435,166.46 317,853,302.69 1,113,442,738.73 90,000,000 440,928,118.66 6,826,313.12 0.00 27,305,252.45 563,119,590.40 449,555,085 797,084,859.02 99,139,090.26-14,375,260.29 345,158,555.14 1,676,562,329.13 3
1 + - 1 180476835 2 1905750 3 4 182382585 1 177172500 2 3 4 177172500 359555085 90000000 90000000 90000000 2 0 0 0 0 90000000 0 90000000 90000000 1 180476835 1905750 182382585 267172500 267172500 449555085 [2003]42 2003 7 3 6.08 / 9,000 A 10 2 9,000 2003 7 21 2 9,000 35,955.5085 44,955.5085 18,238.2585, 4
50.72% 40.57% 17,717.25 26,717.25 49.28% 59.43% 3 1 2003 12 31 76,945 2 76,943 2 ( ) % 0 180,476,835 40.15 +8,100,817 8,100,817 1.80 +3,435,730 3,435,730 0.76 +2,458,830 2,458,830 0.55 +2,395,725 2,395,725 0.53 +2,266,730 2,266,730 0.50 0 1,905,750 0.42 +1,639,220 1,639,220 0.36 +1,382,505 1,382,505 0.31 +1,348,696 1,348,696 0.30 3 ( ) % (A B H ) +8,100,817 8,100,817 1.80 A +3,435,730 3,435,730 0.76 A +2,458,830 2,458,830 0.55 A +2,395,725 2,395,725 0.53 A 5
+2,266,730 2,266,730 0.50 A +1,639,220 1,639,220 0.36 A +1,382,505 1,382,505 0.31 A +1,348,696 1,348,696 0.30 A +1,092,813 1,092,813 0.24 A + 796,932 796,932 0.18 A (1) 5% (2) 10% 520 1983 8 23 9061 ( [1999] 193 ) [98] 3109 (3) (4) 6
1 45 3 41 3 46 3 56 3 45 3 51 3 81 3 44 3 45 3 54 3 39 3 58 3 47 3 40 3 40 3 37 3 1 2 2001 6 2004 6 7
2003 4 2002 10 2003 8 3 5 ( ) 4 70 22 32 11-12 1 9-10 3 8-9 1 5-7 4 5 A 2002 B 2 2003 12 31 16416 (1) 15194 92.56%; 465 2.83%; 757 4.61% (2) 36 0.22%; 117 0.71%; 481 2.98%; (3) 303 1.85%; 536 3.27%; 1221 7.44% 8
9 2002 1 7 1 2 3
4 5 6 7 10
( ) 1 2003 2003 2 18 16 2003 6 180,508,835 50.20% 45 (PTA) 2003 2 19 2 2002 2003 5 14 16 2002 5 180,502,835 50.20% 2002 2002 2002 2002 2003 2003 5 15 3 2003 2003 9 29 16 2003 4 180,491,635 11
50.14% 2003 9 30 1 2 (1) 500 2003 2003 12 31 17.68 4,888.27 22.11% 75.63% 2003 2003 2002 2003 2003 2002 2003 4 4,600 68% 500 12
(2) : 2003 62,227.07 747.60 35.75% 78.32% 11000 / 18000 / 2003 ( 3-4 ) 2002 2003 2004 1999 (3) 17,419.67 960.89 2002 51.59% 52.11% 2003 2004 13
2002 (4) 2003 7,683.23 2,260.10 0.77% 5% 2003 863 2003 31 6 2003 490 53% 3 (1) 14
2003, 272,179.53 3,413.16 27.24% 75.70% 2003 ( ) 1,181,863,887.00 752,603,904.00 622,270,696.37 563,669,442.88 / 485,244,318.00 433,064,027.00 152,021,622.87 112,541,646.57 76,832,288.41 47,942,255.71 41,924,162.83 25,367,177.87 60,925,526.24 56,445,467.45 100,712,838.00 96,791,416.00 2,721,795,339.72 2,088,425,337.48 2003 ( ) 979,023,085.33 745,095,210.13 232,629,451.00 148,137,053.00 354,150,991.00 225,521,248.00 254,188,762.98 197,403,148.70 253,532,056.15 188,793,598.82 648,270,993.26 583,475,078.83 2,721,795,339.72 2,088,425,337.48 (2) 15.16% 13.34% 4 (1) 1994 6 30 11,180 48% 2003 12 31 211,460.32 77,158.10 176,782.10 4,888.27 15
(2) 1999 1 29 5,600 95% 2003 12 31 46,466.59 14,325.88 2003 41,431.88 379.98 (3) 1998 9 16 4,158.72 90% 1 1,000 2003 12 31 32,593.88 8,645.14 2003 20,795.19 367.63 (4) 1988 3 9 6,600 68.70% ( ) ( ) 2003 12 31 63,320.01 22,432.66 2003 17,419.67 960.89 (5) 1992 10 10 3,208.98 37.438% CAD/CAM/CIM 2003 12 31 9,606.70 7,324.17 2003 7,683.23 2,260.10 (6) 16
1993 2 12 1,176 74.91% 1,000 2003 12 31 5,307.95 2,494.33 2003 6,092.55 160.26 1 (1)2003 455,656 55,583 13.89% 282,820 16,766 6.30% 24,976, 105.39%, 145,017 6,716 4.86% 62.07% 44.14% 2002 4.59 2003 2002 (2)2003 230,460 6,538 2.76% 206,568 23,892 89.63% 2002 (3)2003 44,955 79,708 9,914 34,515 2003 167,656, 56,312 50.57%, 2 (1)2003 272,180 118,186 62,227 48,524 19,395 7,683 2003 43.42% 22.86% 2003 17
101,893 27.24% 66,413 35.98% 34,628 35.75% 19,235 55.86% 2002 (2)2003 22.20% 2002 20.99%, 2002 12.26% 2003 8.89% 2002 24.53% 2003 26.58% 2003 2002 2003 2002 2003 2002 75.70% 3 2003 2,578 2,160-47,952 48,372,, 2003 2003 0.05 2002 1.45 2003 1.27 1 [2003]42 2003 7 3 6.08 / 9,000 A, 18
52,300 (1) 52500 33 PET PBT (2) 2700 OE (3) 2800 (4) 4998 6500 62,998 PET PET PET PTA 2.5 ( ) 664 2 2003 2 18 2003 45 (PTA) 24.27 9.71 5 51% PTA 24.27 22 PTA PTA 19
2003 1 29 PTA 2003 3 PTA 5 6 9 PTA 80% 20% 11 18 15% 2004 3 3 PTA 2004 2003 1998 2004 1 PTA PET 2004 PTA PET PTA PTA PET PTA 2004 PTA 2004 20
PTA PET 2004 2 2004 2004 3 2003 (1) 500 (2) 4 2004 2.6 100 600 21
2004 1 17 : 1 2003 1 13 45 (PTA) 2003 2 14 2 2003 4 10 2002 2002 2002 2002 2002 2003 2002 2003 4 14 3 2003 4 26 22
2003 2003 4 29 4 2003 8 29 2003 50% 2003 2003 8 30 5 2003 10 30 2003 2003 10 31 2 1 2 2001 [2003]42 2003 7 3 6.08 / 9,000 A 522,996,042.80 3 2003 2004 2003 2003 34,131,565.57 3,413,156.56 3,413,156.56 27,305,252.45 317,853,302.69 345,158,555.14 PTA PET 23
2003 :, 2004 2004 1 10-30% 50% 2003 2003 2004 2003 4 5 ( ) 1 2003 4 10 16 2002 2002 2002 2003 4 14 2 2002 8 29 16 2003 3 50% 2003 8 30 ( ) 2003 24
1 2 2003 3 50% 4 5 2003 1998 24 PTA 1-2 1998 25
2003 1 2 3 (1) 2002 (2) 4 (1) 1,966.41 100% --- --- * * 50% 2003 8 25 [2003] 036 50% 1,966.41 2 --- 80,000.00 --- 150,000.00 8,829,949.77 10,855,236.99 8,829,949.77 11,005,236.99 1,756,746.55 1,756,746.55 26
18,300,000.00 31,400,000.00 20,056,746.55 33,156,746.55 --- 500,000.00 --- 500,000.00 5 2003 90, 11 6 (1) (2) ( ) 68.70% 1,520.00 1,520.00 2002/5/28 2004/5/27 68.70% 5,300.00 5,300.00 2002/4/29 2004/4/28 68.70% 8,360.00 5,320.00 2003/6/17 2005/6/17 68.70% 7,600.00 4,560.00 2003/6/26 2005/6/26 28.00% 5,000.00 3,000.00 2003/3/21 2004/3/21 51.00% 25,500.00 25,500.00 2003/4/25 2008/4/25 51.00% 25,500.00 25,500.00 2003/5/30 2004/5/30 51.00% 25,500.00 25,500.00 2003/6/8 2004/6/8 96,200.00 104,280.00 104,280.00 96,200 167,656.23 57.38%, 45 PTA 27
PTA [2003] 56 7 (1) 2 2,433.00 7,306.62 24 4,000.00 6,025.00 1,670 5,000 2,800 6,000 3,442.21 3,480 850 569.45 USD 60 569 (3) PET PTA A PET 52,500 33 PET PBT 10 19 309,771 28,365 B PTA 242,723 28 232,324 33,750 2003 1 16 2004 ( ) 28
2003 42,079,773.67 10,474,549.21 52,554,322.88 16,312,872.03 2,844,116.03 19,156,988.06 25,766,901.64 7,630,433.18 33,397,334.82 1,214,911.05 41,731.89 1,256,642.94 1,214,911.05 41,731.89 1,256,642.94 80,430,466.89 25,121,021.00 3,430,466.89 102,121,021.00 77,000,000.00 25,121,021.00 102,121,021.00 830,466.89 830,466.89 2,600,000.00 2,600,000.00 14,104,935.35 2,929,788.83 17,034,742.18 14,104,953.35 2,929,788.83 17,034,742.18 170,702.88 3,760.00 166,942.88 2003 2002 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 29
1 2 3 4 30
2003 1 1 2-3 2 4 3 5-6 7-45 31
(2004) 043 : )2003 12 31 2003 2003 12 31 2003 2004 4 25 1
2003 12 31 1 894,395,533.82 324,588,992.68 847,457,713.28 52,760,495.18 2 2,373,809.19 1,236,713.19 7,409,581.08 1,227,788.30 3 66,708,311.84-49,353,379.89 - - 39,887,341.92-39,887,341.92 4 332,099,922.90-387,725,993.73-5 108,416,283.84 105,387,531.77 118,938,600.47 122,591,571.92 6 132,256,028.80-122,761,838.93-7 39,961,035.64-69,492,562.86-8 1,248,456,845.40-1,052,156,688.84-9 3,539,722.95-5,251,045.53-2,828,207,494.38 471,100,579.56 2,660,547,404.61 216,467,197.32 10 486,741,768.34 1,253,789,631.25 236,986,778.34 949,409,427.37 10 - - 10,000.00-486,741,768.34 1,253,789,631.25 236,996,778.34 949,409,427.37 28,738,054.83-60,461,638.53-28,738,054.83 33,206,880.85 60,461,638.53 39,323,978.31 11 1,450,174,903.43 61,979,328.31 1,383,012,962.52 61,940,428.31 11 496,555,381.39 25,782,274.04 435,257,863.12 24,154,627.88 11 953,619,522.04 36,197,054.27 947,755,099.40 37,785,800.43 - - - - 11 953,619,522.04 36,197,054.27 947,755,099.40 37,785,800.43 9,196.30-10,387.03-12 57,014,531.52-58,063,486.67 - (8,000.00) - - - 1,010,635,249.86 36,197,054.27 1,005,828,973.10 37,785,800.43 13 228,664,141.18 3,995,135.61 94,844,935.48 4,327,554.45 14 2,311,216.76-2,513,914.75-230,975,357.94 3,995,135.61 97,358,850.23 4,327,554.45 4,556,559,870.52 1,765,082,400.69 4,000,732,006.28 1,207,989,979.57 2
2003 12 31 15 553,656,200.00 63,400,000.00 398,550,000.00 78,400,000.00 16 370,488,909.80-319,375,500.00-17 430,925,258.78-426,252,277.41-18 236,319,541.65-236,639,588.66-44,747,983.00-62,860,316.47-38,997,349.86 152,985.01 31,568,361.12 254,332.22 20 3,423,264.43 911,927.41 32,841,348.46 930,011.44 21 145,496,222.19 418,553.49 225,596,444.86 180,860.12 22 15,847,543.22 2,470.01 23,441,207.74 2,276.92 19 133,320,689.39 9,258,875.35 156,315,274.87 2,343,751.18 23 72,461,647.30-49,126,965.64 842.50 24 20,000,000.00-22,257,668.00-2,065,684,609.62 74,144,811.27 1,984,824,953.23 82,112,074.38 25 124,654,066.73-267,060,179.84-26 110,260,072.06-107,522,320.77-27 4,006,081.17-10,574,749.70-238,920,219.96-385,157,250.31-2,304,604,829.58 74,144,811.27 2,369,982,203.54 82,112,074.38 575,392,711.81-517,307,064.01-28 449,555,085.00 449,555,085.00 359,555,085.00 359,555,085.00 29 797,084,859.02 797,084,859.02 356,156,740.36 356,156,740.36 30 99,139,090.26 99,139,090.26 92,312,777.14 92,312,777.14 30 49,351,463.22 49,351,463.22 45,938,306.66 45,938,306.66 31 345,158,555.14 345,158,555.14 317,853,302.69 317,853,302.69 32 (14,375,260.29) - (12,435,166.46) - - - - - 1,676,562,329.13 1,690,937,589.42 1,113,442,738.73 1,125,877,905.19 4,556,559,870.52 1,765,082,400.69 4,000,732,006.28 1,207,989,979.57 3
2003 33 2,721,795,339.72 8,496,015.65 3,740,737,293.46 7,804,340.80 33 2,088,425,337.48 1,079,593.14 2,905,512,883.42 2,072,659.08 34 29,099,039.33 447,335.21 49,962,290.80 436,518.88 604,270,962.91 6,969,087.30 785,262,119.24 5,295,162.84 35 26,319,323.68 349,701.22 16,267,157.87 (412,646.86) 247,164,173.68-278,667,949.19-248,878,849.91 12,526,445.22 188,609,865.92 14,287,869.03 36 30,153,905.37 5,788,246.70 24,281,807.92 3,679,066.12 104,393,357.63 (10,995,903.40) 309,969,654.08 (13,084,419.17) 37 (2,047,455.55) 42,777,764.20 (3,436,724.03) 149,760,945.49 38 57,791,150.93-51,175,652.75-39 15,979,957.97 2,349,704.77 19,455,707.90 3,816,628.63 39 13,446,485.29-16,975,886.71 13,930.10 162,670,525.69 34,131,565.57 360,188,403.99 140,479,224.85 86,596,195.06-90,922,130.61-43,882,858.89-134,716,733.06-40 (1,940,093.83) - (5,929,684.53) - 34,131,565.57 34,131,565.57 140,479,224.85 140,479,224.85 317,853,302.69 317,853,302.69 204,345,527.24 204,345,527.24 - - - - 351,984,868.26 351,984,868.26 344,824,752.09 344,824,752.09 3,413,156.56 3,413,156.56 13,485,724.70 13,485,724.70 3,413,156.56 3,413,156.56 13,485,724.70 13,485,724.70 345,158,555.14 345,158,555.14 317,853,302.69 317,853,302.69 - - - - - - - - - - - - - - - - 345,158,555.14 345,158,555.14 317,853,302.69 317,853,302.69 4
2003 3,090,855,923.93 8,496,015.65 82,714,186.29-41 75,692,506.47 25,699,955.56 - - 3,249,262,616.69 34,195,971.21 2,431,460,995.69 1,079,593.14 296,467,155.77 3,056,972.80 312,133,655.45 1,388,833.37 41 187,601,025.26 3,607,377.94 - - - - 3,227,662,832.17 9,132,777.25 21,599,784.52 25,063,193.96 18,001,517.37-2,227,969.99 210,844.45 6,422,282.00-42 3,033,518.00-29,685,287.36 210,844.45 219,491,058.39 38,900.00 280,195,764.98 255,000,000.00 19,664,150.73 - (4,203,087.88) - 42 9,518,205.00-509,205,028.37 255,038,900.00 (479,519,741.01) (254,828,055.55) 538,945,817.80 529,146,042.80 9,799,775.00-1,114,460,900.00 363,400,000.00 43 3,995,331.00-1,657,402,048.80 892,546,042.80 1,090,166,980.35 378,400,000.00 83,515,027.67 12,552,683.71 - - - - - - - - 1,173,682,008.02 390,952,683.71 483,720,040.78 501,593,359.09 (14,675.79) - 25,785,408.50 271,828,497.50 5
2003 - - - - - - 34,131,565.57 34,131,565.57 43,882,858.89 - (1,940,093.83) - 37,294,337.83 3,885,029.40 80,083,382.64 1,627,646.16 3,295,783.80 332,418.84 607,332.56-1,711,322.58-23,334,681.66 (842.50) 2,939,982.88-88,307.15-31,943,771.91 7,967,452.48 1,987,873.88 (42,786,689.09) - (2,279,083.92) (217,990,710.67) - 47,549,245.30 15,152,117.63 (50,044,007.63) 7,033,579.39 (17,275,850.00) - 21,599,784.52 25,063,193.96 859,748,704.69 324,588,992.68 833,700,754.06 52,760,495.18 - - 262,542.13-25,785,408.50 271,828,497.50 6
1 2003 12 31 1993 884 144 1993 11 11 1994 A N26831 1998 6 8,000 239,703,390.00 1998 12 31 2000 5 22 2000 8 18 2000 10 11 119,851,695.00 359,555,085.00 2003 7 10 2000 [2003] 42 9,000 449,555,085.00 ( ) [2003] 523 2003 12 23 2 (1) (2) 1 1 12 31 7
(3) (4) 1998 (5) (6) (7) (8) a b 8
1 1 1% 1 2 2% 2 3 3% 3 4 50% 4 5 70% 5 100% 48% 136.99 (9) 5. 8 (10) a. b. 20% 9
20% 20% 20% 50% c. 10 d. 5. 10 (11) a. 2000 2000 b. c. 10% 40 20 20 2.25% 4.5% 4.5% 14 10 10 6.43% 9% 9% 10 5 5 9% 18% 18% 12 5 8 7.50% 18% 11.25% 10 5 5 9% 18% 18% 5. 11 48% 605.18 95% 303.94 (12) 5. 12 10
13 (14) a. 30-50 b. 10 (15) 10 10 5 (16) ( 20% / ) (17) 3 11
(18), 3 17% 5% 1% 3% 15% 33% 10% 2003 [2003]99 10% 33% 33% 4. a. 6,600 120,045,541.21 68.70% 2,534 51,178,355.68 74.98% 230 TPR 12,960,763.59 69.57% * 3,208.98 16,400,000.00 37.438% * 11,180 117,150,000.00 48% ** 1,200 7,200,000.00 60% 1,176 9,928,800.00 74.91% 4,158.72 40,680,000.00 90% 5,600 66,415,000.00 95% *** 100 900,000.00 90% **** 50,000 255,000,000.00 51% 12
* 37.438% 50% 48% 50% ** *** **** b. * 758.962.8% * 2002 1 11 62.8% c. 25% 75% 2003 12 12 30 : 2003 12 31 13,039,845.50 10,959,199.65 --- --- 1,286,441.55 1,286,441.55 --- --- 13,842,598.95 15,564,235.12 --- --- 930,464.50 1,035,200.50 --- --- 106,216.30 168,089.03 --- --- 4,488,696.04 4,974,442.95 --- --- 3,052,350.66 3,052,350.66 --- --- 28,945,118.12 --- --- 22,325,195.03 4,892,628.55 --- --- 4,458,073.36 2,700,163.06 --- --- 2,203,853.99 422,015.20 --- --- 331,011.24 2,278,147.86 --- --- 1,872,842.75 13
5. 1. 6,663,505.24 1.000000 6,663,505.24 8,786,494.44 12,242.73 1.065700 13,047.08 18,578.90 1,251.21 8.276700 10,355.89 10,356.64 6,686,908.21 8,815,429.98 481,209,104.32 1.000000 481,209,104.32 736,402,855.13 11,899,575.14 1.065700 12,681,377.22 7,697,387.33 10,499,471.38 8.276700 86,900,974.64 67,553,520.90 48,575.81 10.338300 502,191.30 418,125.50 581,293,647.48 812,071,888.86 301,005,084.19 1.000000 301,005,084.19 26,570,394.44 28,187.05 1.065700 30,038.94 --- 650,000.00 8.276700 5,379,855.00 --- 306,414,978.13 26,570,394.44 894,395,533.82 847,457,713.28 2003 12 31 2,617,574 3,255,383 18,001,974 (2002 12 31 2,595,452 4,003,629 ) 265,977,295.85 1,253,693.13 2. 1 2,630,452.13 1,256,642.94 2,624,492.13 1,214,911.05 * 1,000,000.00 --- 6,000,000.00 --- 3,630,452.13 1,256,642.94 8,624,492.13 1,214,911.05 * 2 : 2,630,452.13 1,373,809.19 1,256,642.94 2,624,492.13 1,409,581.08 1,214,911.05 2,630,452.13 1,373,809.19 1,256,642.94 2,624,492.13 1,409,581.08 1,214,911.05 14
3 : 1,000,000.00 --- 2003 9 30 --- --- --- --- --- --- 6,000,000.00 --- 1,000,000.00 --- --- 6,000,000.00 --- 2003 12 31 5,035,771.89 67.96% 3. 66,708,311.84 48,498,372.39 --- 855,007.50 66,708,311.84 49,353,379.89 17,354,931.95 35.16% 4. RMB % % RMB RMB % % RMB 317,958,496.14 90.52 1.00 988,170.20 369,214,022.09 91.37 1.00 1,909,005.97 3,285,681.12 0.94 2.00 1,283,597.85 11,131,587.96 2.76 2.00 2,156,766.61 11,993,507.76 3.41 3.00 2,123,481.54 9,160,556.88 2.27 3.00 836,405.97 2,667,665.70 0.76 50.00 1,613,585.36 6,023,633.47 1.49 50.00 3,112,991.49 7,547,039.43 2.15 70.00 5,343,632.30 749,359.55 0.19 70.00 537,996.18 7,804,520.81 2.22 100.00 7,804,520.81 7,759,705.81 1.92 100.00 7,759,705.81 351,256,910.96 100.00 19,156,988.06 404,038,865.76 100.00 16,312,872.03 5%( 5%) 42,674,746.76 12.15% 1,111,199.16 5. 15
RMB % % RMB RMB % % RMB 81,609,026.12 57.54 1.00 243,450.17 43,790,499.66 30.26 1.00 248,692.82 10,021,167.65 7.07 2.00 1,434,230.03 11,170,978.46 7.72 2.00 381,577.49 5,726,006.04 4.04 3.00 503,856.83 66,907,325.18 46.24 3.00 7,425,840.56 26,717,212.06 18.84 50.00 15,282,454.54 12,420,886.34 8.58 50.00 7,465,357.18 6,794,303.47 4.79 70.00 4,987,439.93 769,929.59 0.53 70.00 599,550.71 10,945,903.32 7.72 100.00 10,945,903.32 9,645,882.88 6.67 100.00 9,645,882.88 141,813,618.66 100.00 33,397,334.82 144,705,502.11 100.00 25,766,901.64 3,148,519.77 10% 10% 5% 66,182,802.13 46.67% RMB % % RMB RMB % % RMB 33,971,481.35 40.98 1.00 1,744.92 68,160,769.55 52.03 1.00 35,785.00 23,585,813.83 16.63 2.00 81,716.28 111,500.00 0.09 2.00 2,230.00 45,500.00 0.03 3.00 1,365.00 57,188,597.62 43.66 3.00 5,594,268.48 54,547,986.13 38.46 50.00 8,341,116.28 5,525,976.47 4.22 50.00 2,762,988.24 5,525,976.47 3.90 70.00 3,863,283.53 --- 0.00 70.00 --- 2,000.00 0.00 100.00 2,000.00 2,000.00 0.00 100.00 2,000.00 117,678,757.78 100.00 12,291,226.01 130,988,843.64 100.00 8,397,271.72 10% 10% 37,865,753.58 31,000,000.00 22,196,989.07 5%( 5%) 107,744,675.20 91.56% 16
6. RMB % RMB % 127,712,690.23 96.57 117,501,647.78 95.71 3,958,017.57 2.99 3,873,165.15 3.16 585,321.00 0.44 835,866.00 0.68 --- --- 551,160.00 0.45 132,256,028.80 100.00 122,761,838.93 100.00 5%( 5%) 7. 39,961,035.64 69,492,562.86 39,961,035.64 69,492,562.86 8. 7,802,828.90 7,802,828.90 --- --- 115,335,040.07 115,335,040.07 144,862,667.33 144,862,667.33 387,774.46 387,774.46 317,495.00 317,495.00 440,344.75 440,344.75 321,726.77 321,726.77 866,971,332.12 764,850,311.12 641,368,935.56 564,368,935.56 38,967,824.59 38,967,824.59 27,287,642.78 26,450,351.98 286,744,031.32 286,744,031.32 271,851,406.12 269,251,406.12 16,241,066.33 16,241,066.33 7,999,381.86 7,999,381.86 17,465,190.72 17,465,190.72 38,577,900.31 38,584,724.22 222,433.14 222,433.14 --- --- 1,350,577,866.40 1,248,456,845.40 1,132,587,155.73 1,052,156,688.84 77,000,000.00 25,121,021.00 --- 102,121,021.00 830,466.89 --- 830,466.89 --- 2,600,000.00 --- 2,600,000.00 --- 80,430,466.89 25,121,021.00 3,430,466.89 102,121,021.00 17
196,300,156.56 18.66% 2003 9. 195,181.06 43,767.49 --- 262,397.00 364,761.48 127,837.81 230,130.03 681,014.92 --- 1,291,746.00 --- 23,125.00 521,521.64 --- 2,228,128.74 2,821,157.31 3,539,722.95 5,251,045.53 10. 1 503,776,510.52 17,034,742.18 486,741,768.34 251,091,731.69 14,104,953.35 236,986,778.34 294,111,894.36 --- 294,111,894.36 31,613,353.59 --- 31,613,353.59 30,384,919.01 14,104,953.35 16,279,965.66 32,268,154.32 14,104,953.35 18,163,200.97 142,842,040.30 --- 142,842,040.30 152,728,797.31 --- 152,728,797.31 36,437,656.85 2,929,788.83 33,507,868.02 34,481,426.47 --- 34,481,426.47 --- --- --- 10,000.00 --- 10,000.00 503,776,510.52 17,034,742.18 486,741,768.34 251,101,731.69 14,104,953.35 236,996,778.34 249,754,990.00 105.39% 2 a. I 18
500,000.00 0.24% 949,000.00 949,000.00 --- --- 949,000.00 656,225.00 0.89% 290,000.00 290,000.00 --- --- 290,000.00 500,000.00 0.01% 1,500,500.00 1,500,500.00 --- --- 1,500,500.00 1,682,663.00 0.03% 4,963,511.84 5,698,511.84 --- --- 5,698,511.84 306,581.00 0.01% 321,896.38 321,896.38 --- --- 321,896.38 8,024,908.22 8,759,908.22 --- --- 8,759,908.22 b. 19
I * 24.70% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 50.00% 2,625,000.00 2,625,000.00 --- 2,625,000.00 --- 6.25% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 ** 50.00% 2,000,000.00 2,000,000.00 --- --- 2,000,000.00 5.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 0.26% 1,161,518.25 1,161,518.25 --- --- 1,161,518.25 5.00% 3,000,000.00 3,000,000.00 --- --- 3,000,000.00 15.00% 9,000,000.00 9,000,000.00 --- --- 9,000,000.00 5.00% 3,200,000.00 3,200,000.00 --- --- 3,200,000.00 10.00% 100,000.00 100,000.00 --- --- 100,000.00 *** 60.00% 4,216,230.38 --- 4,216,230.38 --- 4,216,230.38 15.00 62.80% 39,619,813.37 28,619,813.37 --- 2,772,166.49 25,847,646.88 2001.11 1.00% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 2002.3 5.70% 1,000,000.00 1,000,000.00 --- --- 1,000,000.00 71,922,562.00 56,706,331.62 4,216,230.38 5,397,166.49 55,525,395.51 * ** 50% *** II 29.08% 17,718,900.00 --- 1,947,535.79 1,883,685.16 67,015.14 2,421,702.77 35.00% 5,495,200.00 --- 184,202.81 --- 406,617.82 2,528,789.50 70.00% 2,100,000.00 --- --- --- --- 2,100,000.00 60.00% 7,200,000.00 --- --- --- (7,200,000.00) --- 28.00% 101,540,000.00 --- 805,654.92 --- (14,420,674.00) 87,119,326.00 48.00% 24,000,000.00 --- (625,654.50) --- (801,150.46) 23,198,849.54 90.00% 900,000.00 --- (25,647.19) --- (103,755.56) 796,244.44 * 51.00% 255,000,000.00 --- --- --- --- 255,000,000.00 37.00% 2,220,000.00 --- 888,931.18 --- 2,317,272.13 4,537,272.13 416,174,100.00 --- 3,175,023.01 1,883,685.16 (19,734,674.93) 377,702,184.38 * 51% 20
c. 14,104,953.35 --- --- 14,104,953.35 --- 2,929,788.83 --- 2,929,788.83 14,104,953.35 2,929,788.83 --- 17,034,742.18 d. 26,372,121.67 * 10 13,573,886.16 2,520,864.58 11,053,021.58 490,446.14 * 10 270,723.95 40,168.80 230,555.15 901,849.57 * 10 541,109.73 90,184.96 450,924.77 28,930.50 * 10 19,045.90 2,893.04 16,152.86 (2,958,327.75) * 10 (1,947,565.78) (295,832.78) (1,651,733.00) 11,558,143.25 * 10 7,705,428.84 1,155,814.32 6,549,614.52 10,119,355.67 * 10 6,830,565.08 1,011,935.58 5,818,629.50 15,910,689.59 * 10 12,330,784.43 1,591,068.96 10,739,715.47 230,199.62 * 10 205,261.29 23,020.00 182,241.29 15,364,212.37 * 10 13,699,757.27 1,536,420.00 12,163,337.27 3,373,028.32 * 10 3,007,619.75 337,300.00 2,670,319.75 14,709,302.67 * 10 4,225,021.91 473,830.00 13,722,156.52 (259,855.47) * 10 (181,898.82) (25,985.55) (155,913.27) 95,840,096.15 60,279,739.71 8,461,681.91 61,789,022.41 * 3 110,000.00 --- 110,000.00 --- --- --- --- 110,000.00 110,000.00 --- --- --- 21
1 1,253,789,631.25 --- 1,253,789,631.25 949,409,427.37 --- 949,409,427.37 1,125,210,832.02 --- 1,125,210,832.02 819,419,559.60 --- 819,419,559.60 121,057,891.01 --- 121,057,891.01 122,468,959.55 --- 122,468,959.55 7,520,908.22 --- 7,520,908.22 7,520,908.22 --- 7,520,908.22 --- --- --- --- --- --- 1,253,789,631.25 --- 1,253,789,631.25 949,409,427.37 --- 949,409,427.37 2 a. I 500,000.00 0.01% 1,500,500.00 1,500,500.00 --- --- 1,500,500.00 1,682,663.00 0.03% 4,963,511.84 5,698,511.84 --- --- 5,698,511.84 306,581.00 0.01% 321,896.38 321,896.38 --- --- 321,896.38 6,785,908.22 7,520,908.22 --- --- 7,520,908.22 b. I 68.70% 120,045,541.21 --- 8,333,246.62 --- 36,175,227.76 156,220,768.97 74.98% 51,178,355.68 --- 2,513,143.35 --- 1,990,439.43 53,168,795.11 69.57% 12,960,763.59 --- --- --- (12,960,763.59) --- 37.438% 16,400,000.00 --- 6,058,612.56 2,402,755.20 11,020,239.97 27,420,239.97 48.00% 117,150,000.00 --- 24,930,187.20 --- 256,282,903.81 373,432,903.81 60.00% 7,200,000.00 --- --- --- (7,200,000.00) --- 74.91% 9,928,800.00 --- 1,200,481.09 --- 10,834,466.86 20,763,266.86 90.00% 40,680,000.00 --- 3,492,463.09 --- 39,165,621.99 79,845,621.99 95.00% 66,415,000.00 --- 8,814,814.20 --- 69,680,825.49 136,095,825.49 28.00% 101,540,000.00 --- 805,654.92 --- (14,420,674.00) 87,119,326.00 48.00% 24,000,000.00 --- (625,654.50) --- (801,150.46) 23,198,849.54 90.00% 900,000.00 --- (25,647.19) --- (103,755.56) 796,244.44 51.00% 255,000,000.00 --- --- --- --- 255,000,000.00
2003 823,398,460.48 --- 55,497,301.34 2,402,755.20 389,663,381.70 1,213,061,842.18 * ** c. 26,372,121.67 * 10 13,573,886.16 2,520,864.58 11,053,021.58 490,446.14 * 10 270,723.95 40,168.80 230,555.15 901,849.57 * 10 541,109.73 90,184.96 450,924.77 28,930.50 * 10 19,045.90 2,893.04 16,152.86 (2,958,327.75) * 10 (1,947,565.78) (295,832.78) (1,651,733.00) 11,558,143.25 * 10 7,705,428.84 1,155,814.32 6,549,614.52 10,119,355.67 * 10 6,830,565.08 1,011,935.58 5,818,629.50 15,910,689.59 * 10 12,330,784.43 1,591,068.96 10,739,715.47 62,423,208.64 39,323,978.31 6,117,097.46 33,206,880.85 * 11. 769,817,079.04 49,777,539.32 2,736,011.32 816,858,607.04 493,599,987.60 56,516,895.15 51,690,659.94 498,426,222.81 5,137,392.05 2,281,690.74 316,147.60 7,102,935.19 55,391,428.15 1,008,888.00 646,463.80 55,753,852.35 59,067,075.68 13,296,758.36 330,548.00 72,033,286.04 1,383,012,962.52 122,881,771.57 55,719,830.66 1,450,174,903.43 143,580,553.54 36,222,263.52 681,960.01 179,120,857.05 239,363,716.12 37,814,944.29 33,434,507.45 243,744,152.96 1,613,869.75 2,137,482.17 284,532.84 3,466,819.08 23,222,107.94 7,985,142.36 469,591.84 30,737,658.46 27,477,615.77 12,238,430.05 230,151.98 39,485,893.84 435,257,863.12 96,398,262.39 35,100,744.12 496,555,381.39 947,755,099.40 953,619,522.04 55,224,384.50 11 1,881.78 48% 605.18 477.51 95% 303.94 1
2003 12. 2,222,275.00 1,534,714.00 156,856.00 1,691,570.00 --- --- 76.00% 2,500,000.00 1,883,813.00 218,919.00 2,102,732.00 --- --- 84.00% 1,858,000.00 --- 1,858,000.00 1,858,000.00 --- --- 100.00% 15,000,000.00 11,920,174.00 3,206,952.00 15,127,126.00 --- --- 101.00% 1,717,869.00 --- 1,717,869.00 1,717,869.00 --- --- 100.00% ERP 7,627,500.00 3,337,000.00 1,749,998.00 --- --- 5,086,998.00 67.00% --- 1,799,259.00 4,911,230.00 6,700,032.00 --- 10,457.00 35,000,000.00 21,823,772.82 12,011,039.86 --- --- 33,834,812.68 97.00% --- 1,920,017.99 24,366,148.88 24,208,698.88 --- 2,077,467.99 16,000,000.00 326,888.20 1,515,708.57 1,112,640.30 --- 729,956.47 --- 4,472,001.89 539,155.00 629,769.22 445,992.00 3,935,395.67 --- 333,885.75 --- --- --- 333,885.75 100,000.00 147,127.90 --- --- --- 147,127.90 147.13% 99,540,000.00 8,735,535.00 1,623,350.44 --- --- 10,358,885.44 104.10% --- --- 258,517.50 --- --- 258,517.50 --- --- 106,467.10 75,947.10 --- 30,520.00 - --- --- 377,450.00 --- --- 377,450.00 181,565,644.00 58,234,189.55 54,617,661.35 55,224,384.50 445,992.00 57,181,474.40 170,702.88 --- 3,760.00 166,942.88 170,702.88 --- 3,760.00 166,942.88 2
13. 2003 33,607,982.00 31,092,895.55 --- --- 671,275.85 2,189,143.40 30,421,619.70 46 21,009,000.00 18,251,988.00 --- --- 700,296.00 3,457,308.00 17,551,692.00 26 4,816,400.00 4,334,756.00 --- --- 160,548.00 642,192.00 4,174,208.00 26 1,033,450.02 964,553.22 --- --- --- 68,897.00 964,553.22 28 10,645,300.00 7,453,038.26 --- --- 709,686.72 --- 6,743,351.54 10 7,671,344.55 4,327,554.45 --- --- 332,418.84 3,676,208.94 3,995,135.61 12 ( 164,866,014.00 27,950,280.00 135,800,000.00 --- 574,349.00 1,690,083.00 163,175,931.00 47-48 ) 1,780,702.00 --- 930,464.50 --- --- 850,237.50 930,464.50 9 15,500.00 15,500.00 --- --- 3,099.96 3,099.96 12,400.04 4 OA 220,000.00 --- 220,000.00 --- 18,333.35 18,333.35 201,666.65 5 14,525.00 --- 14,525.00 --- 242.08 242.08 14,282.92 5 198,000.00 112,200.00 --- --- 39,600.00 125,400.00 72,600.00 2 1 340,170.00 190,170.00 150,000.00 --- 55,534.00 55,534.00 284,636.00 2 2 152,000.00 152,000.00 --- --- 30,400.00 30,400.00 121,600.00 4 246,370,387.57 94,844,935.48 137,114,989.50 --- 3,295,783.80 12,807,079.23 228,664,141.18 133,819,205.70 141.09% 2003A-G001 2003 12 3 135,800,000 14. 79,586.00 5,305.92 --- 5,305.92 79,586.00 --- --- 2,351,520.49 1,424,201.06 185,856.73 373,601.12 1,115,063.82 1,236,456.67 1-4 --- 749,108.00 --- 124,848.00 (624,260.00) 624,260.00 5 339,944.22 --- 67,998.86 --- 271,945.36 67,998.86 1 99,360.00 --- 99,360.00 49,680.00 49,680.00 49,680.00 1 557,699.37 335,299.77 51,418.98 53,897.52 228,079.68 332,821.23 3,428,110.08 2,513,914.75 404,634.57 607,332.56 1,120,094.86 2,311,216.76 3
2003 15. 60,850,000.00 RMB 169,300,000.00 169,300,000.00 60,850,000.00 RMB 169,300,000.00 169,300,000.00 30,700,000.00 RMB 104,700,000.00 104,700,000.00 USD 600,000.00 4,966,200.00 30,700,000.00 109,666,200.00 256,700,000.00 RMB 234,200,000.00 234,200,000.00 256,700,000.00 RMB 234,200,000.00 234,200,000.00 * 50,300,000.00 RMB 40,490,000.00 40,490,000.00 50,300,000.00 RMB 40,490,000.00 40,490,000.00 398,550,000.00 553,656,200.00 * 5,690,000.00 569.45 34,800,000.00 3,442.21 155,106,200.00 38.92% 16. 49,550,000.00 320,938,909.80 370,488,909.80 5% 5% 4
2003 17. 430,925,258.78 5% 5% 18. 236,319,541.65 5% 5% 1 19. 133,320,689.39 5% 5% 1,756,746.55 10% 10% 20. 1,800,000.00 711,337.02 911,927.41 3,423,264.43 21. 23,777,670.11 76,211,231.42 972,746.24 8,351,041.23 2,066,754.19 3,563,424.40 113,619,158.88 134,233,837.43 (6,721.26) 53,762.91 1,928,690.23 1,071,592.47 --- (840.00) 640,259.80 634,199.00 2,497,664.00 1,478,196.00 145,496,222.19 225,596,444.86 80,100,222.67 35.51% 2003 5
2003 22. 1 8,647,378.31 3% 2 77.37 X X4% 76,863.58 1% 15,454.22 0.3% 2,674.74 0.25% 3,026,658.00 0.2% 4,078,437.00 15,847,543.22 23. 44,220.00 42,350.00 6,425,106.00 --- 4,564,125.69 4,528,146.23 2,736,119.21 2,736,119.21 22,286,682.00 19,390,146.00 19,461,032.00 4,244,555.00 3,296,072.51 3,992,747.35 3,622,626.84 1,458,714.79 54,611.20 300,000.00 7,288,265.75 6,986,840.06 164,000.00 296,000.00 --- 2,692,521.52 2,518,786.10 2,458,825.48 72,461,647.30 49,126,965.64 23,334,681.66 47.50% 6
24. 2003 14,000,000.00 --- --- 14,000,000.00 --- --- 7,000,000.00 --- --- 7,000,000.00 --- --- --- RMB 20,000,000.00 20,000,000.00 --- RMB 20,000,000.00 20,000,000.00 1,257,668.00 --- --- 1,257,668.00 --- --- 22,257,668.00 RMB 20,000,000.00 20,000,000.00 25. 159,410,179.84 RMB 4,654,066.73 4,654,066.73 159,410,179.84 4,654,066.73 87,650,000.00 RMB 50,000,000.00 50,000,000.00 87,650,000.00 50,000,000.00 20,000,000.00 RMB 70,000,000.00 70,000,000.00 20,000,000.00 70,000,000.00 267,060,179.84 124,654,066.73 142,406,113.11 53.32% 7
2003 26. 1 24,226,000.00 633,456.00 RMB 24,859,456.00 25,453,947.05 --- RMB 23,289,046.33 4,971,100.07 --- RMB 6,550,056.18 18,857,040.00 --- RMB 2,464,080.00 6,628,390.28 --- RMB 5,928,390.28 43,067,597.46 --- RMB 41,180,097.05 --- --- RMB 2,888,809.88 --- --- RMB 47,785.68 1,255,500.00 --- RMB 1,255,500.00 1,796,850.66 --- RMB 1,796,850.66 126,256,425.52 633,456.00 110,260,072.06 27. 3,852,081.17 10,574,749.70 863 154,000.00 --- 4,006,081.17 10,574,749.70 28. 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 182,382,585.00 --- --- --- --- --- 182,382,585.00 177,172,500.00 --- --- 90,000,000.00 --- 90,000,000.00 267,172,500.00 177,172,500.00 --- --- 90,000,000.00 --- 90,000,000.00 267,172,500.00 359,555,085.00 ---- --- 90,000,000.00 --- 90,000,000.00 449,555,085.00 2003 043 8
29. 2003 342,785,445.92 433,991,163.25 --- 776,776,609.17 13,371,294.44 6,936,955.41 --- 20,308,249.85 356,156,740.36 440,928,118.66 --- 797,084,859.02 9,000 9,000 30. 92,312,777.14 6,826,313.12 --- 99,139,090.26 46,374,470.48 3,413,156.56 --- 49,787,627.04 45,938,306.66 3,413,156.56 --- 49,351,463.22 --- --- --- --- 92,312,777.14 6,826,313.12 --- 99,139,090.26 10% 31. 317,853,302.69 34,131,565.57 * 6,826,313.12 345,158,555.14 * 2003 34,131,565.57 2002 140,479,224.85 106,347,659.28 75.70% 4,610,789.04 (10,454,660.53) 68.70% (7,182,351.78) (26,313,569.75) 95.00% (24,997,891.26) ** (151,677,181.00) 48.00% (72,805,046.88) 2003 (104,985,289.92) ** 151,677,181.00 2002 127,836,612.00 25,121,021.00 152,957,633.00 2003 2003 99 533 2002 50% 2003 9
2003 32. (14,375,260.29) (12,435,166.46) (14,375,260.29) (12,435,166.46) 33. 1,181,863,887.00 752,603,904.00 1,845,992,299.00 1,293,409,600.00 622,270,696.37 563,669,442.88 968,553,493.05 844,154,390.94 / 485,244,318.00 433,064,027.00 365,746,453.00 343,636,975.00 152,021,622.87 112,541,646.57 344,372,856.05 265,815,977.39 76,832,288.41 47,942,255.71 76,243,915.77 47,116,908.25 41,924,162.83 25,367,177.87 34,345,575.30 17,406,087.10 60,925,526.24 56,445,467.45 47,635,146.29 41,761,721.74 100,712,838.00 96,791,416.00 57,847,555.00 52,211,223.00 2,721,795,339.72 2,088,425,337.48 3,740,737,293.46 2,905,512,883.42 --- --- --- --- 2,721,795,339.72 2,088,425,337.48 3,740,737,293.46 2,905,512,883.42 36,320.47 13.34% 1,018,941,953.74 27.24% 817,087,545.94 28.12% 2003 (185,624,160.11) (144,716,272.33) (103,145,996.43) (79,177,300.17) (243,136,800.25) (201,307,647.89) (501,765,264.00) (406,798,451.00) 2003 (1,033,672,220.79) (831,999,671.39) 10
2003 979,023,085.33 745,095,210.13 232,629,451.00 148,137,053.00 354,150,991.00 225,521,248.00 254,188,762.98 197,403,148.70 253,532,056.15 188,793,598.82 648,270,993.26 583,475,078.83 2,721,795,339.72 2,088,425,337.48 8,496,015.65 1,079,593.14 7,804,340.80 2,072,659.08 8,496,015.65 1,079,593.14 7,804,340.80 2,072,659.08 6,035,319.60 71.04% 34. 9,901,692.33 19,452,109.70 5% 7,743,255.56 8,415,061.13 7% 1 10,940,472.37 20,609,428.91 3% 2 --- 14,902.71 X X4% 74,270.91 50,288.78 1% --- 15,086.62 0.3% 439,348.16 1,405,412.95 0.25% 29,099,039.33 49,962,290.80 20,863,251.47 41.76% 11
2003 35. 11,542,279.58 4,841,625.01 364,637.32 (226,169.93) 400,296.00 104,000.00 12,051,947.00 9,848,000.00 67,055.72 88,919.15 1,893,108.06 1,610,783.64 26,319,323.68 16,267,157.87 36. 34,027,289.91 29,247,941.63 6,479,655.39 7,095,568.25 207,838.40 461,236.17 349,572.44 59,164.65 2,748,004.89 1,727,363.02 30,153,905.37 24,281,807.92 5,872,097.45 24.18% 37. 1,792,978.93 415,943.16 1,258,931.18 2,067,995.35 3,067,316.25 2,598,778.60 (8,461,681.91) (8,461,681.91) 295,000.00 (57,759.23) (2,047,455.55) (3,436,724.03) 2003 12 31 1,460,850.74 12
2003 210,844.45 289,551.55 48,684,017.21 155,588,491.40 (6,117,097.46) (6,117,097.46) 42,777,764.20 149,760,945.49 201,919.56 38. 51,391,644.00 47,842,211.00 2,887,912.93 1,940,090.75 1,700,000.00 200,000.00 220,463.00 153,351.00 880,000.00 100,000.00 176,000.00 940,000.00 100,000.00 --- 200,000.00 --- 235,131.00 --- 57,791,150.93 51,175,652.75 39. 1. 2,594,833.00 2,286,634.00 1,889,780.85 1,404,236.01 --- 3,812,872.05 9,124.89 209,217.82 --- 55,298.00 --- 2,867,663.64 231,203.31 --- --- (5,343.64) 3,675,085.64 2,090,704.00 --- 2,388,696.00 7,579,930.28 4,345,730.02 15,979,957.97 19,455,707.90 13
2003 488,203.36 --- 3,873,992.86 4,366,999.51 --- 170,702.88 21,870.99 382,700.29 149,582.71 3,056,786.32 1,892,826.00 3,771,706.00 --- 1,874,747.17 --- 713,139.00 10,203.13 --- 7,009,806.24 2,639,105.54 13,446,485.29 16,975,886.71 1. 2,279,083.92 948,964.99 --- 2,867,663.64 70,620.85 --- 2,349,704.77 3,816,628.63 2. --- 13,930.10 --- 13,930.10 40. (1,940,093.83) (1,940,093.83) 41. 1. 57,791,150.93 17,901,355.54 75,692,506.47 14
2003 2. 59,139,806.80 50,917,982.26 10,578,631.42 5,947,058.49 525,976.90 1,703,542.11 835,257.80 280,098.54 4,230,585.82 1,212,339.66 7,830,399.59 2,374,603.31 324,264.30 3,721,846.94 26,698,860.44 11,279,770.88 187,601,025.26 42. 1. 2,083,518.00 950,000.00 3,033,518.00 2. 9,518,205.00 9,518,205.00 15
2003 43. 1. 1,174,331.00 2,821,000.00 3,995,331.00 6. 48% 136.99 48% 605.18 95% 303.94 7. 1 16
2003 9,060.60 40.15% 1,200 60.00% 2 9,060.60 --- --- 9,060.60 1,200.00 --- --- 1,200.00 ( ) 1,966.41 100% --- --- * * 50% 2003 8 25 [2003] 036 50% 1,966.41 ( ) --- 80,000.00 --- 150,000.00 8,829,949.77 10,855,236.99 8,829,949.77 11,005,236.99 1,756,746.55 1,756,746.55 18,300,000.00 31,400,000.00 20,056,746.55 33,156,746.55 --- 500,000.00 --- 500,000.00 17
2003 8. 9. 10. 11. 2,433.00 7,306.62 24 4,000.00 6,025.00 1,670 5,000 2,800 6,000 3,442.21 3,480 850 569.45 USD 60 569 PET PTA 1 PET 52,500 33 PET PBT 10 19 309,771 28,365 2 PTA 18
2003 2003 2 18 2003 45 (PTA) 242,723 28 232,324 33,750 2003 1 16 5 51% 18% 10% 14.5% 6.5% 2004 12. 847,310,256.74 847,457,713.28 147,456.54 381,231,656.64 387,725,993.73 6,494,337.09 148,027,625.19 118,938,600.47 (29,089,024.72) 1,051,981,804.78 1,052,156,688.84 174,884.06 236,064,886.71 236,986,778.34 921,891.63 1,372,256,617.71 1,383,012,962.52 10,756,344.81 431,434,493.50 435,257,863.12 3,823,369.62 156,740,710.01 156,315,274.87 (425,435.14) 16,103,733.87 16,267,157.87 163,424.00 187,982,468.77 188,609,865.92 627,397.15 24,278,449.75 24,281,807.92 3,358.17 (3,388,631.23) (3,436,724.03) (48,092.80) 17,461,051.54 19,455,707.90 1,994,656.36 13,322,296.79 16,975,886.71 3,653,589.92 134,857,247.00 140,479,224.85 5,621,977.85 19
2003 13. 36.04% 44.70% 1.34 1.52 6.23% 7.72% 0.23 0.26 2.04% 2.53% 0.08 0.09 0.70% 0.86% 0.03 0.03 20
2003 2003 12 31 346,784,469.00 552,011,662.00 - - 53,763,860.00 47,491,724.00 - - - - 221,081,857.00 239,709,265.00 63,463,912.00 60,875,383.00 40,739,162.00 59,516,779.00 - - 743,434,836.00 582,298,056.00 2,166,093.00 2,641,515.00 1,471,434,189.00 1,544,544,384.00 2,000,000.00 2,000,000.00 - - 2,000,000.00 2,000,000.00 612,754,932.00 577,298,617.00 139,859,311.00 98,632,067.00 472,895,621.00 478,666,550.00 - - 472,895,621.00 478,666,550.00 - - 5,097,455.00 20,474,960.00 477,993,076.00 499,141,510.00 163,175,931.00 27,950,280.00 - - 163,175,931.00 27,950,280.00 2,114,603,196.00 2,073,636,174.00 21
2003 2003 12 31 184,190,000.00 16,200,000.00 315,310,000.00 270,865,500.00 292,228,968.00 298,844,946.00 221,166,522.00 194,541,038.00 - - 44,332,261.00 57,166,975.00 13,960,210.00 9,235,017.00 30,600,000.00-115,693,611.00 170,656,873.00 9,839,744.00 16,796,434.00 49,832,442.00 60,533,239.00 53,563,921.00 29,691,943.00-14,000,000.00 1,330,717,679.00 1,138,531,965.00-150,000,000.00-150,000,000.00 1,330,717,679.00 1,288,531,965.00 12,304,540.00 2,405,952.00 111,800,000.00 111,800,000.00 22,338,792.00 22,338,792.00 304,223,613.00 301,779,477.00 43,922,110.00 41,477,974.00 333,218,572.00 346,779,988.00 771,580,977.00 782,698,257.00 2,114,603,196.00 2,073,636,174.00 22
2003 2003 1,767,821,043.00 2,269,586,307.00 1,282,459,347.00 1,689,257,798.00 15,500,128.00 23,500,306.00 469,861,568.00 556,828,203.00 14,687,820.00 12,182,838.00 234,350,529.00 254,895,246.00 168,122,371.00 87,567,803.00 11,181,615.00 15,242,096.00 70,894,873.00 211,305,896.00 210,000.00 60,000.00 52,075,853.00 48,382,027.00 7,493,680.00 5,298,918.00 5,839,549.00 8,114,260.00 124,834,857.00 256,932,581.00 75,853,324.00 55,500,931.00 98,813.00 871,749.00 - - 48,882,720.00 200,559,901.00 346,779,988.00 159,493,485.00 - - 395,662,708.00 360,053,386.00 - - 2,444,136.00 10,027,995.00 393,218,572.00 350,025,391.00 - - - 3,245,403.00 60,000,000.00 - - - 333,218,572.00 346,779,988.00 23
2003 2003 2,070,258,368.00 21,117,903.00 52,075,853.00 2,143,452,124.00 1,639,387,643.00 177,893,555.00 216,863,810.00 151,935,815.00 2,186,080,823.00 (42,628,699.00) - 210,000.00 44,287.00 2,083,518.00 2,337,805.00 155,989,091.00-9,518,205.00 165,507,296.00 (163,169,491.00) 9,799,775.00 9,799,775.00 194,190,000.00-203,989,775.00 190,200,000.00 40,012,833.00-230,212,833.00 (26,223,058.00) - (232,021,248.00) 24
2003 2003 - - - 48,882,720.00 98,813.00 26,855,298.00 41,318,238.00 574,349.00-475,422.00 23,871,978.00 (25,000.00) - 8,529,315.00 (210,000.00) (186,257,801.00) 26,810,083.00 (16,276,264.00) (17,275,850.00) (42,628,699.00) 313,391,333.00 545,412,581.00 - - (232,021,248.00) 25