2002 000099 An2002000099b CITIC OFFSHORE HELICOPTER CO.,LTD. 2002 OO 1
2002 2002 2002 5 21 2
2002 4 5 7 9 13 16 17 27 28 31 71 3
2002 : CITIC OFFSHORE HELICOPTER CO.,LTD. COHC 0755-26723692 0755-26723684 board@china-cohc.com 0755-26971630 0755-26971617 susx@china-cohc.com 188 19 518052 HTTP://WWW.china-cohc.com cohc@china-cohc.com HTTP://WWW.cninfo.com.cn 000099 2000 7 24 4
2002 1000001003124 440303710924128 2006 +/- 73,263,021.03 62,000,635.61 60,292,564.09 115,455,810.69-10,277.45 70,828,148.65 537,947.03 --- 1,896,925.35 80,927,369.09-54,466,874.86 : 537,947.03 1,896,925.35-284,538.80 2,150,333.58 5
2002 2000 2002 2001 330,999,932.48 315,124,165.08 297,263,986.46 297,263,986.46 62,000,635.61 61,281,686.28 51,257,499.39 51,257,499.39 1,387,500,291.25 1,079,619,168.08 1,094,266,393.25 1,094,266,393.25 913,504,903.16 865 616 267.55 825 771 804.46 823 934 581.27 0.2636 0.3127 0.262 0.262 0.2636 0.3127 0.318 0.318 0.2563 0.2713 0.242 0.244 3.8839 4.4164 4.213 4.203 3.7871 4.3474 4.189 4.180 0.2153 0.3196 0.295 0.295 % 6.68 7.08 6.21 6.22 (%) 6.91 7.17 10.25 10.35 6.72 6.22 9.50 9.67 (%) 9 % / 2002 12.45 12.88 0.4909 0.4909 7.64 7.90 0.3011 0.3011 6.68 6.91 0.2636 0.2636 6.50 6.72 0.2563 0.2563 6
2002 196,000,000 597,299,448.40 15,831,681.92 15,831,681.92 40,653,455.31 865,616,267.55 39,200,000 6,200,063.56 6,200,063.56 62,000,635.61 113,600,762.73 65,712,127.12 65,712,127.12 235,200,000 597,299,448.40 22,031,745.48 22,031,745.48 36,941,963.80 913,504,903.16 1 2001 2 3 4 2001 5 2001 + - 1 136,000,000 27,200,000 27,200,000 163,200,000 136,000,000 27,200,000 27,200,000 163,200,000 2 3 4 136,000,000 27,200,000 27,200,000 163,200,000 1 60,000,000 12,000,000 12,000,000 72,000,000 2 3 4 60,000,000 12,000,000 12,000,000 72,000,000 196,000,000 39,200,000 39,200,000 235,200,000 1 [2000]90 2000 7
2002 7 3 6000 10.2 2000 7 31 6000 2 2001 12 31 19 600 10 2 1 2001 23 520 3 1 2002 12 31 37,404 2 - (%) 1 26,804,000 160,824,000 68.38 2 66,000 396,000 0.17 3 66,000 396,000 0.17 4 66,000 396,000 0.17 5 66,000 396,000 0.17 6 66,000 396,000 0.17 7 66,000 396,000 0.17 8-28,993 380,000 0.16 9 321,100 0.14 10 46,200 263,200 0.11 2002 1 23 1,176 [2002]412 2002 7 23 2001 1 411.2 2002 14 671.2 8
2002 1 411.2 62.38% 6% 3 (1) 396,000 (2) 4 1983 4 21 5 1979 10 9
2002 1 53 0 61 0 46 0 55 0 50 0 65 0 59 0 45 0 62 0 53 0 44 0 36 0 52 0 59 0 54 0 44 0 43 0 52 0 48 0 49 0 37 0 1999 2 12 2002 2 11 10
2002 2003 5 9 2002 2002 2 2000 1-2003 12 2000 1-2003 12 2000 1-2003 12 2000 1-2003 12 2000 1-2003 12 2000 1-2003 12 2001 1-2004 1 2000 1-2003 12 1 2 9 163 2 8 3 100 3 4 4 20 4 11
2002 15-20 0 10-15 2 10 3 5 2002 12 31 474 11 1 % 77 16.2 12
2002 122 25.7 78 16.5 40 8.4 63 13.3 94 19.8 2 % 11 2.3 96 20.3 188 39.7 179 37.8 3 % 14 3.0 87 18.4 84 17.7 185 39.1 2002 < > < > ( [2002]47 ) 1 13
2002 2 3 2001 4 5 6 7 2002 14
2002 15 1 2 3 4 5
2002 2001 2002 1 2001 2002 5 28 2002 4 24 2002 4 26 A B C D E F G H I J K 2001 2001 2001 2001 2002 2001 2002 5 29 2 2002 2002 1 29 2001 12 25 2001 12 26 A 16
2002 B 2002 1 30 3 2002 2002 12 7 2002 10 30 2002 11 22 A B C 2001 2002 12 8 1 2001 2 1 2 3 4 17
2002 2002 19 10 102 9 847 255 8 442 7 907 535 16 137.76 60% 2 Z-11 S-76C+ 8 326 2002 33,099 5.03% 7,326.3 3.38% 6,200.06 1.17% 1 1 326,097,613.73 112,952,429.41 4,902,318.75 2,503,381.28 330,999,932.48 115,455,810.69 2 221,135,890.92 69,092,534.52 53,973,812.01 28,264,581.00 39,323,586.53 21,626,452.05 12,645,938.23 5,002,358.78 3,920,704.79 (8,530,115.66) 330,999,932.48 115,455,810.69 2 10% % 18
2002 % 96.95 326,097,613.73 205,875,838.23 36.86 3 1,455 62% 2001 6 4, 2002 12 31 10,231,456.82 2,116,984.48 4 19,109.19 97.82% CACT PINGHU 19,516.82 59.85% 5 1 2 3 4 19
2002 6 1 2000 59761.8 58,306.8 49 311.50 4 8 995.30 1 EC-135 2 EC-155 1 A-109 2002 3 5 7 1,455 1,455 0 59,761.8 50 766.50 8 995.30 16 056.23 2002 12 31 50 766.50 8 995.30 2 1 2001 A109 EC155B EC135B 2002 4 1 6 14 7 31 EC155B 2003 1 1 2 4 2491 96,746,936.48, 68,547,888.19, 28,199,048.29 29% 10,231,456.82 20
2002 2,116,984.48 3 (M 2 ) (%) 70,000 3,700 1,724 1,000 830.00 83.00 4,000 1,960 1,049 200 258.60 129.30 55,000 1,300 438 862 774.00 89.79 3,000 508 312 196 360.00 183.67 800 800 300 300 174.10 58.03 2,500 2,096 404 428 428 397.88 92.96 80.00 11,496 5,619 4,190 2,874.58 68.61 2002 2001 + - % 1,387,500,291.25 1,079,619,168.08 28.51 913,504,903.16 865,616,267.55 5.53 21
2002 115,455,810.69 102,493,909.59 12.64 62,000,635.61 61,281,686,28 1.17-54,466,874.86-14,413,549.99-277.88 1 2 3 4 5 1 2001 11 ------ 22 [2002]24 2002 7 5 1519 2002 1 1 2002 1 1 10 15 20 20 15 5% 2002 17 941 888.71 2 2003 1 15 2003 5 1 22
2002 1 1 2002 1 29 11 8 2 A B C 2001 2002 1 25 D 2 2002 3 20 11 11 3 A B C D E F G 2001 2001 2001 2001 2001 2002 H I 2002 2001 23
2002 J 3 2002 3 26 11 11 ( ) 3 (4) 2002 4 24 11 9 ( ) 3 A B C 2002 D E 2001 F 2001 G H 2001 I J 2001 5 2002 5 20 401 11 10 ( 1 ) 24
2002 A B 6 2002 6 25 11 11 ( ) 7 2002 7 19 13 10 A B C D 2002 2002 8 2002 10 29 13 10 A B C 2002 2001 2002 25
2002 D 2002 9 2002 11 21 13 12 A B 2002 2 1 2001 2001 2001 2001 12 31 196,000,000 10 2 1.00 ( ) 2002 7 23 2002 7 24 2002 2001 5 22 2 [2001]115 2001 2002 2001 7 2002 2002 62,000,635.61 10% 6,200,063.56 10% 6,200,063.56 2001 1,453,455.31 2002 51,053,963.80 2002 12 31 26
2002 235 200,000 10 0.60 14,112,000.00 36,941,963.80 2002 2002 2001 1 2002 3 20 1 2001 2 2001 2002 3 22 2 2002 4 24, 3 2002 7 19 3 3 1, 27
2002 2 3 2002 2002 7 24 2002 1 2 2002 3 4 5 2002 28
2002 2002 3 26 2002 5 28 1999 2002 1 1 2001 2002 4 26 1 2002 5 28 470 2 3 10 7 7 4 1 2002 1 16 29
2002 5.265% 2002 1 18 2002 7 24 25 2002 7 25 26 6 2002 7 25 2003 1 25 2002 7 26 2003 1 26 4.536% 4 000 2 2002 6 26 6 2002 6 26 2002 12 26 4.536% 3 2001 12 31 6 5.022% 5% 2001 825 664.00 1 [2001]115 7 30
2002 2 2003 1 8 2003 1 13 [2002]26 2003 1 13 2005 1 12 2002 [2003] 23 [2003] 23 2002 12 31 2002 2002 12 31 2002 2003 3 28 31
2002 ( ) : 2002.12.31 2001.12.31.1 436,316,739.82 490,783,614.68.10.2 30,000,000.00 10,000,000.00.3 66,502,042.88 40,336,213.01.4 14,141,731.38 15,927,778.13.5 37,980,575.12 85,492,178.30 9.6 82,901,745.07 44,004,735.14.7 95,159.76 155,880.76 : 667,937,976.03 686,700,400.02 11.8 8,296,150.00 8,296,150.00 -- 2,408.52 -- -- 8,296,150.00 8,298,558.52 : 12.9 738,532,701.58 426,137,323.59 :.9 123,961,352.60 98,831,361.16.9 614,571,348.98 327,305,962.43 13.10 55,571,484.34 32,509,178.75 670,142,833.32 359,815,141.18 : 14.11 19,105,522.55 11,967,180.00 15.12 22,017,809.35 12,837,888.36 41,123,331.90 24,805,068.36 1,387,500,291.25 1,079,619,168.08 : : : 32
2002 2002.12.31 2001.12.31 :.13 330,932,500.00 100,000,000.00.14 62,849,496.28 46,372,773.63 -- -- 650,997.81 2,730,000.00 5,220,770.65 5,975,235.34.15 20,530,710.50 20,136,000.00.16 6,381,251.43 7,059,171.89 78,213.94 53,891.93.17 33,150,512.24 15,922,665.54.18 656,561.80 425,561.80 460,451,014.65 198,675,300.13 : -- --.19 2,779,909.69 5,287,145.35 2,779,909.69 5,287,145.35 463,230,924.34 203,962,445.48 10,764,463.75 10,040,455.05 :.20 235,200,000.00 196,000,000.00.21 597,299,448.40 597,299,448.40.22 44,063,490.96 31,663,363.84 22,031,745.48 15,831,681.92.23 36,941,963.80 40,653,455.31 913,504,903.16 865,616,267.55 1,387,500,291.25 1,079,619,168.08 : : : 33
2002 1 2002 12 31 1,142,557.71 360,640.14 -- 1,503,197.85 202,694.54 131,486,56 -- 334,181.10 939,863.17 229,153.58 -- 1,169,016.75 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- ( ) -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,142,557.71 360,640.14 1,503,197.85 : : : 34
2002 2002 2001. 18.24 330,999,932.48 315,124,165.08 :.24 205,540,627.69 202,647,114.45 10,003,494.10 9,983,141.04. 115,455,810.69 102,493,909.59 :.28 10,277.45 256,745.31-51,377.45 56,005,218.77 48,255,564.57.27 11,387,834.18 823,381.78. 70,828,148.65 53,106,840.482 :.29 537,947.03 15,854,319.92.30 2,148,200.83 2,144,239.05 :.31 251,275.48 243,693.47. 73,263,021.03 70,861,705.98 : 10,535,968.20 9,602,920.46 : 726,417.22 22,900.76. 62,000,063.56 61,281,686.28 : 40,653,455.31 11,228,106.29. 102,654,090.92 72,509,792.57 : 6,200,063.56 6,128,168.63 6,200,063.56 6,128,168.63. 90,253,963.80 60,253,455.31 : 14,112,000.00 19,600,000.00 39,200,000.00. 36,941,963.80 40,653,455.31 : : : 35
2002 1 2002 2001 1 0 0 2 0 0 3 0 0 4 18,881,359.84 0 5 0 0 6 0 0 2 2002 2001 % ( ) % ( ) 12.45% 12.88% 0.4909 0.4909 11.84% 12.00% 0.5229 0.5229 7.64% 7.90% 0.3011 0.3011 6.13% 6.21% 0.2709 0.2709 6.68% 6.91% 0.2636 0.2636 7.08% 7.17% 0.3127 0.3127 6.60% 6.72% 0.2563 0.2563 6.14% 6.22% 0.2713 0.2713 1 = 2 = P 3 = E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 4 = P S0+S1+Si Mi M0-Sj Mj M0 :P S0 S1 Si ;Sj M0 Mi Mj 36
2002 2002 305,332,027.45 -- 35,120,945.64 340,452,123,09 166,627,791.20 10,180,000.00 48,232,446.36 28,896,742.74.30 35,861,156.21 289,798,136.51 50,653,986.58 40,000,000.00 -- -- 537,947.03 259,500.00 7,635,967.20 48,433,414.23 298,866,228.52 60,000,000.00 -- 358,866,228.52 (310,432,814.09) -- 647,566,943.32 -- 647,566,943.32 416,634,443.32 -- 24,356,174.01 1,278,724.76 442,269,342.09 205,297,601.23 14,351.42 (54,466,874.86) : : : 37
2002 2002 1 -- -- -- -- -- 2 62,000,635.61 : 726,417.22 360,640.14 26,379,432.79 329,262.73 3,129,442.29 60,721.00 231,000.00 (2,003,616.28) -- (5,737,762.59) (537,947.03) -- (38,897,009.93) (24,019,124.98) 28,631,895.61 50,653,986.58 3 436,316,739.82 490,783,614.68 -- -- (54,466,874.86) ( ) : : : 38
2002 : 2002.12.31 2001.12.31.1 424,923,059.08 477,118,416.45 10.2 30,000,000.00 10,000,000.00.3 63,946,111.94 39,941,861.98.4 14,802,907.43 17,305,547.67.5 37,956,725.12 85,492,178.30 9..6 77,231,432.95 40,465,283.00.7 89,395.56 146,502.66 : 648,949,632.08 670,469,790.06 11.8 25,859,222.41 24,680,353.59 -- -- -- -- 25,829,222.41 24,680,353.59 : 12.9 732,168,280.35 421,061,922.23 :.9 122,693,430.79 98,595,305.06 609,474,849.56 322,466,617.17 13.10 55,557,233.61 32,509,178.75 665,032,083.17 354,975,795.92 : 14.11 19,105,522.55 11,967,180.00 115.12 21,737,100.68 12,837,888.36 40,842,623.23 24,805,068.36 1,380,683,560.89 1,074,931,007.93 : : : 39
2002 2001.12.31 2001.12.31 :.13 330,932,500.00 100,000,000.00.14 62,344,353.78 46,372,773.63 -- -- 468,542.00 2,500,000.00 5,009,072.21 5,975,235.34.15 20,530,710.50 20,136,000.00.16 6,287,730.10 6,930,326.54 78,213.94 53,891.93.17 32,736,319.35 15,718,061.43.18 656,561.80 406,561.80 459,044,003.68 198,092,850.67 : -- --.19 2,779,909.69 5,287,145.35 2,779,909.69 5,287,145.35 461,823,913.37 203,379,996.02 -- -- :.20 235,200,000.00 196,000,000.00.21 603,234,192.76 603,234,192.76.22 44,063,490.96 31,663,363.84 22,031,745.48 15,831,681.92.23 36,361,963.80 40,653,455.31 918,859,647.52 871,551,011.91 1,380,683,560.89 1,074,931,007.93 : : : 40
2002 2002 2001. 18.24 326,097,613.73 313,415,310.06 :.24 205,875,838.23 201,668,325.59 9,997,356.11 9,982,050.28. 110,224,419.39 101,764,934.19 :.25 (10,277.45) (256,745.31) -- -- 53,365,617.08 47,436,980.92.26 11,330,684.98 904,102.31. 68,179,209.84 53,167,105.65 :.27 1,716,815.85 15,816,955.51.28 2,148,200.83 2,144,239.05 :.29 87,622.71 243,693.47. 71,956,603.81 70,884,606.74 : 10,535,968.20 9,602,920.46 : -- --. 61,420,635.61 61,281,686.28 : 40,653,455.31 11,228,106.298. 102,074,090.92 72,509,792.57 : 6,200,063.56 6,128,168.63 6,200,063.56 6,128,168.63. 89,673,963.80 60,253,455.31 : 14,112,000.00 19,600,000.00 39,200,000.00. 36,361,963.80 40,653,455.31 : : : 41
2002 2002 301,972,739.39 -- 35,047,490.38 337,020,229.77 136,102,310.20 10,180,000.00 47,088,593.00 28,112,450.87.30 33,791,914.16 255,275,268.23 81,744,961.54 40,000,000.00 -- -- 537,947.03 259,500.00 -- 40,797,447.03 320,049,718.59 60,000,000.00 -- -- 380,049,718.59 (339,252,271.56) -- -- 647,566,943.32 -- 647,566,943.32 416,634,443.32 24,356,174.01 1,278,724.76 442,269,342.09 205,297,601.23 14,351.42 (52,195,357.37) 42
2002 2002 1 -- -- -- -- -- 2 61,420,635.61 : -- 326,783.48 25,336,143.36 329,262.73 3,083,378.09 57,107.10 231,000.00 (138,704.93) -- (5,269,393.48) (1,716,815.85) -- (47,745,749.95) (21,833,143.62) 27,015,807.14 81,744,961.54 3 424,923,059.08 477,118,416.45 -- -- (52,195,357.37) ( ) : : : 43
2002 2002 [1998] 20, ( ),, 1999 2 11, 1000001003124 13600 16 14 [2000]90 2000 7 3 6,000, 19,600 7 31 6000 44
2002 2002 7 2001 19600 10 2 1 23520 1. 2. 1 1 12 31 3. 4. 5. 6. 7. 45
2002 8. (1) a. ; b. (2) a. ( ) 5 b. ( ) 1 1 5 % 1 2 20% 2 3 30% 3 4 40% 4 5 45% 5 50% 9. (1) (2) (3) 10. 46
2002 11. (1) a. b., 10 c. 20% 20% 20%( 20%) (2) a. b. 47
2002 c., (3) 12. (1) 2000 (2) (3) 5% 20-40 4.75%-2.375% 15-20 6.33%-4.75% 10 9.5% 10 9.5% 5 19% (3) 48
2002 13. 3 14. 46-50 15. a. b. 4 ( ) 4 4 10 49
2002 50 10 16. (1) a. b. c. (2) a. b. (3) 3 (4) 17. a. b. c.
2002 51 a. b. 18. (1) (2) (3) 19. 20. (1) [1995]11 1996 2 50% 50% (2) [1999]10
2002 21. 10% 10% [2000]25 [2001]17 < > [2002]24 2002 1 1 5 10 939,471.13 140,920.66 798,550.47 10 15 20 17,941,888.71 2,691,283.31 15,250,605.40 18,881,359.84 2,832,203.97 16,049,155.87 3% 6% 1%,7% 3% 15% 15% 52
2002 [2001]384 10 1 2 3 5 10 1 320 62% -- 16,421,586.00, 1. 2002-12-31 2001-12-31 RMB 71,177.82 71,177.82 773,218.93 773,218.93 USD 14,510.42 120,107.10 2,479.94 20,525.47 HKD 6,438.67 6,832.07 2,757.77 2,924.89 FRF -- -- 634 707.42 EUR 270.00 2,206.44 -- -- 200,323.43 797,376.71 RMB 184,757,095.10 184,757,095.10 260,488,238.72 260,488,238.72 USD 29,365,125.35 243,063,853.41 15,860,332.91 131,266,842.95 HKD 7,434,890.71 7,889,162.53 7,778,128.65 8,249,483.25 EUR 23,584.68 203,520.55 9,849.57 72,092.94 435,913,631.59 400,076,657.86 RMB 202,784.80 202,784.80 89,909,580.11 89,909,580.11 202,784.80 89,909,580.11 436,316,739.82 490,783,614.68 2. 2002-12-31 2001-12-31 53
2002 30,000,000.00 -- 10,000,000.00 -- 2002 ( 02 )10,000,000.00 2002 02 15 20,000,000.00 100.00 2002 12 31 02 02 15 2002 12 31 106.00 3. 2002-12-31 1 66,426,408.83 99.40% 332,132.04 66,094,276.79 1-2 319,819.70 0.47% 1,599.09 318,220.61 3 89,995.45 0.13% 449.97 89,545.48 66,836,223.98 100% 334,181.10 66,502,042.88 2001-12-31 1 40,448,912.10 99.78% 202,244.56 40,246,667.54 1-2 -- -- -- -- 2-3 89,995.45 0.22% 449.98 89,545.47 3 -- -- -- -- 40,538,907.55 100% 202,694.54 40,336,213.01 1 2002 12 31 CACT Operators Group 14,168,014.37 2002 11,808,206.71 2002 10,163,140.35 2002 JHN 3,569,011.18 2002 3,258,297.07 2002 (2) 2 5 3 26,297,316.43 64.87% (4) 5%( 5%) 54
2002 4. 2002-12-31 1 13,405,998.69 87.56% 481,420.52 12,924,578.17 1-2 788,523.10 5.15% 157,704.62 630,818.48 2-3 43,013.51 0.28% 12,904.06 30,109.45 3-4 160,958.29 1.05% 64,383.32 96,574.97 4-5 70,280.90 0.46% 31,626.41 38,654.49 5 841,955.64 5.50% 420,977.82 420,977.82 15,310,730.13 100% 1,169,016.75 14,141,713.38 2001-12-31 1 15,702,159.43 93.10% 416,648.71 15,285,510.72 1-2 40,480.00 0.24% 8,096.00 32,384.00 2-3 105,292.50 0.62% 31,587.87 73,704.63 3-4 263,240.90 1.56% 105,296.36 157,944.54 4-5 15,000.00 0.09% 6,750.00 8,250.00 5 741,468.47 4.39% 371,484.23 369,984.24 16,867,641.30 100% 939,863.17 15,927,778.13 1 2002 12 31 3,211,790.64 2001-2002 192.960.00 1998 1,899,350.11 2002 449,219.33 1998 376,223.30 2002 2 5%( 5%) 5. 2002-12-31 2001-12-31 55
2002 1 16,758,432.12 44.12% 72,559,829.13 84.87% 1-2 21,222,143.00 55.88% 12,932,349.17 15.13% 37,980,575.12 100% 85,492,178.30 100% 1 EUROCOPTER 36,703,000.00 96.64% 2 47,511,603.18 55.58% 3 5%( 5%) 6. 2002-12-31 2001-12-31 82,636,885.93 -- 82,636,885.93 43,470,215.45 -- 43,470,215.45 261,989.34 -- 261,989.34 534,519.69 -- 534,519.69 2,869.80 -- 2,869.80 -- -- -- 82,901,745.07 82,901,745.07 44,004,735.14 -- 44,004,735.14 3 2 7. 2001-12-31 2002-12-31 63,380.76 16,947.87 63,380.78 16,947.85 92,500.00 112,648.81 151,936.90 53,211.91 -- 300,000.00 275,000.00 25,000.00 155,880.76 429,596.68 490,317.68 95,159.76 8. 2001-12-31 2002-12-31 56
2002 8,296,150.00 -- -- 8,296,150.00 -- -- -- -- 8,296,150.00 -- -- 8,296,150.00 * 2,972,970 6.39 8,296,150.00 11,014,853.85 -- * 2002 2002 9 30 9. 2001-12-31 2002-12-31 7,090,265.65 47,620,268.00 -- 54,710,533.65 385,622,495.06 258,752,325.01 -- 644,374,820.07 15,675,894.96 3,372,306.40 1,261,552.00 17,786,649.36 3,504,197.05 968,582.73 85,849.80 4,386,929.98 14,244,470.87 3,226,762.82 197,465.17 17,273,768.52 426,137,323.59 313,940,244.96 1,544,866.97 738,532,701.58 191,808.12 1,494,125.12 -- 1,685,933.24 81,050,986.69 21,116,397.51 -- 102,167,384.20 9,721,190.34 1,419,789.87 1,141,789.16 9,999,191.05 2,485,037.92 349,174.78 79,959.22 2,754,253.48 5,382,338.09 1,999,945.51 27,692.97 7,354,590.63 98,831,361.16 26,379,432.79 1,249,441.35 123,961,352.60 327,305,962.43 614,571,348.98 57
2002 312,395,377.99 73.31% 144,867,617.00 ( 26,580,000.00 118,287,617.00 ) 133,435,814.18 21,040,268.00 13,051,678.81 118,287,617.00 1,823,000.00.4 10. 2001-12-31 2002-12-31 19,600,000.00 10,301,254.92 11,498,698.32 -- 21,799,953.24 99% 13,000,000.00 4,376,341.03 6,155,186.48 2,715,075.00 7,816,452.51 75% 37,000,000.00 17,235,582.80 9,449,334.82 4,395,000.00 22,289,917.62 70% -- 596,000.00 6,585,226.29 3,516,065.32 3,665,160.97 -- 32,509,178.75 33,688,445.91 10,626,140.32 55,571,484.34 7,110,075.00.11 1,558,107.00 11. 2001-12-31 2002-12-31 19,434,785.28 11,967,180.00 7,467,605.28 329,262.73 19,105,522.55 45.5-50 46 49 2001 7 30 2310 2001 5 58
2002 31 2001 040 2001 10 29 2001 35 2001 11 30 2002 1 1 50 12. 2001-12-31 2002-12-31 3,031,064.13 2,065,626.81 1,431,663.81 3,665,027.13 -- 3,755,814.08 156,492.24 3,599,321.84 8,894,203.39 4,408,249.17 1,172,221.26 12,130,231.30 912,620.84 -- 255,792.21 656,828.63 -- 1,869,673.22 46,064.20 1,823,609.02 -- 210,000.00 67,208.57 142,791.43 12,837,888.36 12,309,363.28 3,129,442.29 22,017,809.35 PMAS 4 10 13. 2002-12-31 2001-12-31 RMB84,000,000.00 84,000,000.00 -- -- USD8,000,000.00 66,218,400.00 -- -- RMB40,000,000.00 40,000,000.00 RMB100,000,000.00 100,000,000.00 59
2002 USD17,000,000.00 140,714,100.00 330,932,500.00 100,000,000.00.2 14. 2002 12 31 62,849,496.28 16,476,722.65 35.53% 54,759,636.03 87.13% 5%( 5%) 15. 2002-12-31 2001-12-31 15,936,150.50 13,806,000.00 155,760.00 165,000.00 23,760.00 33,000.00 23,760.00 33,000.00 23,760.00 33,000.00 23,760.00 33,000.00 23,760.00 33,000.00 4,320,000.00 6,000,000.00 23 20,530,710.50 20,136,000.00 2001 2002 16. 2002-12-31 2001-12-31 1,720,723.14 1,730,196.29 85,857.61 106,104.05 4,671,264.91 5,253,299.22 22,999.19 35,372.11 -- 13,241.26 (119,593.42) (79,041.04) 60
2002 6,381,251.43 7,059,171.89 17. 2002 12 31 33,150,512.24 17,863,050.12 108.2% 1140, 1993, 29,842,692.63 88.33% 5%( 5%) 18. 2002-12-31 2001-12-31 406,561.80 406,561.80 250,000.00 -- -- 19,000.00 656,561.80 425,561.80 19. 2001-12-31 2002-12-31 2,779,909.69 -- -- 2,779,909.69 * 2,009,495.90 -- 2,009,495.90 -- 497,739.76 137,463.66 635,203.42 -- 5,287,145.35 137,463.66 2,644,699.32 2,779,909.69 * 2000 6,028,487.70 2,009,495.90 20. 2001-12-31 2002-12-31 ( ) 1. 136,000,000.00 -- 27,200,000.00 -- -- 27,200,000.00 163,200,000.00 2. -- -- -- -- -- -- -- 136,000,000.00 -- 27,200,000.00 -- -- 27,200,000.00 163,200,000.00 ( ) 1. 60,000,000.00 -- 12,000,000.00 -- -- 12,000,000.00 72,000,000.000 61
2002 60,000,000.00 -- 12,000,000.00 -- -- 12,000,000.00 72,000,000.00 196,000,000.00 -- 39,200,000.00 -- -- 39,200,000.00 235,200,000.00 23 21. 2001-12-31 2002-12-31 597,211,499.40 -- -- 597,211,499.40 87,949.00 -- -- 87,949.00 597,299,448.40 -- -- 597,299,448.40 22. 2001-12-31 2002-12-31 15,831,681.92 6,200,063.56 -- 22,031,745.48 15,831,681.92 6,200,063.56 -- 22,031,745.48 31,663,363.84 12,400,127.12 -- 44,063,490.96 23. 2002 40,653,455.31 62,000,635.61 : 1. 10% 6,200,063.56 2. 10% 6,200,063.56 3. * 39,200,000.00 4. ** 14,112,000.00 36,941,963.80 * 2001 2001 19600 10 2 1 2002 5 28 ** 2002 2002 23520 10 0.60 2002 24. 62
2002 2002 2001 2002 2001 2002 2001 326,097,613.73 313,415,310.06 203,147,828.21 201,668,325.59 122,949,785.52 111,746,984.47 4,902,318.75 1,708,855.02 2,392,799.48 978,788.86 2,509,519.27 730,066.16 330,999,932.48 315,124,165.08 205,540,627.69 202,647,114.45 125,459,304.79 112,477,050.63 195,168,184.47 58.96% 191,091,860.02 97.82% 25. 2002 2001 (10,277.45) (256,745.31) 26. 2002 2001 11,042,600.02 12,674,668.54 7,493,447.34 10,446,904.99 (15,347,102.18) (1,507,611.70) 410,115.32 103,229.93 (11,387,834.18) 823,381.78 13,779,406.92 27. 2002 2001 -- 297,297.00 537,947.03 6,267,545.92 -- 7,530,000.00 -- 1,759,477.00 537,947.03 15,854,319.92 15,316,372.89 96.61% 28. 63
2002 2002 2001 138,704.93 134,743.15 2,009,495.90 2,009,495.90 2,148,200.83 2,144,239.05 19 29. 2002 2001 144,584.85 128,283.19 85,991.01 96,936.00 20,699.62 18,474.28 251,275.48 243,693.47 30. 2002 12,709,373.86 3,546,528.17 3,660,558.09 2,805,971.41 2,419,530.67 2,106,928.30 1,580,833.52 1,016,475.55 971,655.52 489,315.00 324,594.18 4,229,391.94 35,861,156.21 1. 2002-12-31 64
2002 1 64,177,453.74 99.86% 320,887.27 63,856,566.47 3-4 89,995.45 0.14% 449.98 89,545.47 64,267,449.19 100% 321,337.25 63,946,111.94 2001-12-31 1 40,052,579.40 99.78% 200,262.89 39,852,316.51 3-4 89,995.45 0.22% 449.98 89,545.47 40,142,574.85 100% 200,712.87 39,941,861.98.3 2. 2001-12-31 2002-12-31 8,296,150.00 -- -- 8,296,150.00 -- -- -- -- 8,296,150.00 -- -- 8,296,150.00 16,384,203.59 1,178,868.82 -- 17,563,072.41 -- -- -- -- 16,384,203.59 17,563,072.41 24,680,353.59 1,178,868.82 -- 25,859,222.41 (1) * 2,972,970 6.39 8,296,150.00 11,014,853.85 -- * 2002 2002 9 30 (2) 2001-12-31 ( ) 2002-12-31 65
2002 2001.6.4 2016.6.3 62% 16,421,586.00 16,384,203.59 1,178,868.82 1,141,486.41 -- 17,563,072.41 3. 2002 2001 2002 2001 2002 2001 326,097,613.73 313,415,310.06 205,875,838.23 201,668,325.59 120,221,775.50 111,746,984.47 4. 2002 2001 -- 297,297.00 1,178,868.82 (37,364.41) 537,947.03 6,267,545.92 -- 7,530,000.00 -- 1,759,477.00 1,716,815.85 15,816,955.51.27 ( ) 1..2 (1) (2) 2001-12-31 2002-12-31 66
2002 100,000,000.00 -- -- 100,000,000.00 (3) 2001-12-31 2002-12-31 % % % % 134,020,000.00 68.38 26,804,000.00 -- -- -- 160,824,000.00 68.38 2002 1 23 1176.6 2. ( ) 1 2002 2001 4,700,000.00 4,800,000.00 1998 11 27 2001 4,800,000.00 2002 5 28 2002 1 1 470 67
2002 470 2 2 2 700 1.6 1000 3 2002 2001 -- 16,550,000.00 -- 1,333,646.43 ( ) 2002-12-31 2001-12-31 2002-12-31 2001-12-31 -- 6,153,894.50 -- 36.48% : 15,936,150.50 13,806,000.00 77.62% 68.56% 2002 12 31 2002 12 31 992 2003 3 2002 12 31 68
2002 1 2002 2001 2002 2 2001 1 2 1 2001 1 2002 1 2 2 1 3 2 1 7 2002 12 31 330,932,500.00 3 4 2001 8 12 2001 12 29 2002 1 2003 1 8 [2002]26 69
2002 2003 1 13 2005 1 12 10,000 95% 5% 5 6 2002 1 23 1176 2002 2 12 2002 10 10 [2002]412 70
2002 2002 OO 71