1 2 2002 2 3 3 4 4 5 7 7 9 10 10 10 11 11 12 2001 12 2002 13 14 14 16 21 23 23 24 24 26 29 29 29 31 34 119
1TEUTwenty-foot equivalent unit 20 2 Semi-trailer
2002 CHINA INTERNATIONAL MARINE CONTAINERS (GROUP) CO., LTD. CIMC 2 075526691130 075526826579 shareholder@cimc.com 5 2 518067 www.cimc.com shareholder@cimc.com www.cninfo.com.cn 000039 B 200039 1992 9 30 2000 12 1 101157 440301618869509 440305618869509 5020 16 8 1
2002 620,828,357.24 464,854,557.40 515,764,744.49 1,225,857,109.47 56,448,644.64 579,656,203.55 101,066,491.44 10,132,832.24 70,027,169.99 302,626,918.62 9,317,998.81 20021-12 20011-12 10,132,832.24 15,199,693.67 8,984150.66 70,027,169.99 48,588,179.68 1,318,958.16 50,910,187.09 32,069,527.85 2002 1 12 2002 12 31 423,293 2,850,497 1 26,015 11,887 2 8,244 40,309 3 4,330 19,896 4 353 7,970 5 11,280 2,676 464,855 2,853,729 2
2002 2002 2001 2000 2000 TEU 757,923 445,351 717,274 717,274 TEU 751,578 453,299 697,355 697,355 9,078,,671,999.96 6,765,506,831.37 8,949,840,612.52 8,954,274,836.11 464,854,557.40 543,006,715.99 457,490,434.61 461,965,079.10 7,737,227,791.01 5,936,850,787.09 6,570,691,514.31 6,639,791,527.07 2,853,729,296.77 2,396,052,166.72 2,023,362,811.92 2,090,672,553.78 0.9109 1.5961 1.34 1.358 1.0107 1.69 1.42 1.015 5.59 7.04 5.95 6.15 5.52 6.90 5.76 5.96 0.5930 4.676 0.571 0.571 % 16.29 22.66 22.61 22.10 2002 % 42.96 46.62 2.40 2.40 20.31 22.04 1.14 1.14 16.29 17.86 0.91 0.91 18.07 19.61 1.01 1.01 340,201,398 170,100,698 0 510,302,096 621,242,211.28 255,204.26 0 621,497,415.54 1,087,309,800.51 75,756,201.96 0 1,163,066,002.47 167,416,743.13 19,844,874.30 0 187,261,617.43 330.100,699.00 212,045,299.22 0 542,146,298.22 17,198,057.94 0 480,573.40 16,717,484.54 2,396,052,166.71 457,677,130.06 0 2,853,729,296.77 3
2002 1 +/ % 1 151,575,422 75,787,711 227,363,133 44.55 68,208,940 34,104,470 102,313,410 20.05 83,366,482 41,683,241 125,049,723 24.50 2230,888 115,444 346,332 0.07 151,806,310 75,903,155 227,709,465 44.62 1 45,991,287 22,995,643 68,986,930 13.52 2 142,403,801 71,201,900 213,605,701 41.86 188,395,088 94,197,543 282,592,631 55.38 340,201,398 170,100,698 510,302,096 100 346,332 2 1 2 2001 10 5 5 3 1992 12 15 6,400 576 1.65 / 346,332 4
2002 1 2002 1231 54,640 A 34,569 B 20,071 2 2002 12 31 Long Honour Investments Limited ( ) Fair Oaks Development Limited 3 30% 5
2002 2002 5 31 2001 2002 12 31 ( ) 20.05% 1961.4.27 19 1 20.05% 1995.1.17 10,000 2 1 ( ) 44 2 53.146% 6
2002 46 2001.5 0 0 0 47 2001.5 0 0 0 44 2001.5 78,078 117,117 39,039 2001.6 59 2001.5 72,872 109,308 36,436 44 2001.5 0 0 0 34 2000.5 0 0 0 37 2002.5 0 0 0 31 2002.5 0 0 0 69 2001.5 0 0 0 47 2001.5 0 0 0 47 2002.11 0 0 0 51 1999.4 0 0 0 35 2002.10 0 0 0 55 2001.6 52,052 78,078 26,026 64 2001.6 0 0 0 47 2001.6 27,885 41,828 13,943 60 1998.12 0 0 0 53 2002.5 0 0 0 45 2002.5 0 0 0 56 2002.5 0 0 0 45 1999.12 0 0 0 1 2000 2 2001 11 7
2002 31998 1 42001 7 52002 3 62002 3 1 2 3 11998 220016 319994 2000 2001.11 1998.1 2000.7 2002.3 2002.5 1998 2001.6 2 8
2002 1 2002 5 31 2001 2 12 8 3 2002 12 31 211 9
2002 10 1 2 3 2002
2002 11 20.05%
2002 2001 12002 4 30 2001 22002 5 31 2001 17, 179,106,014, 52.65%, A 7 70,157,349 20.62%B 10 108,948,665, 32.03% 12001 22001 32001 4 2001 5 6 7 A 8 < > 9 10 11 12 1 2001 2 A 32002 6 1 4 12
2002 2002 12002 10 17 2002 22002 11 16 2001 6 242,047,620 47.43% A 1 102,313,410 20.05% B 5 139,734,210 27.38% 1 2 3 32002 11 19 4 13
2002 1 2001 6% 9 751,578TEU2001 65.80%2002 9,078,671,999.96 2001 34.19% 2002 30% 4 16 378 1,805.7 911 2001 2001 2002 2002 4 20%30% 464,854,557.40 2001 14.39% 2002 12 31 7,737,227,791.01 30.33 2002 14
2002 2003 1 % 9,078,671,999.96 6,765,506,931.37 34.19 1,225,857,109.47 1,569,408,693.37 21.89 464,854,557.40 543,006,715.99 14.39 9,317,998.81 162,508,713.63 105.73 34.19% 2001 21.89% 14.39% 105.73% 2002 2 % 7,737,227,791.01 5,936,780,254.23 +30.33 2,853,729,296.77 2,396,052,166.72 +19.10 15
2002 30.33% 2002 19.10% 1 1 2002 4 2002 12 31 9,078,671,999.96 2001 34.19% 464,854,557.40 2001 14.39% (%) (%) 8,568,588 94.38 1,184,380 96.62 18,057 0.20 1,499 0.12 492,027 5.42 42,976 3.50 9,078,672 100.00 1,225,857 100.00 2,853,040 31.43 292,395 23.85 4,887,647 53.83 783,239 63.89 1,337,985 14.74 150,223 12.26 9,078,672 100.00 1,225,857 100.00 2 16
2002 10% % 6,197,279 5,579,745 9.96 1,885,718 1,422,496 24.56 485,591 381,967 21.34 8,568,588 7,384,208 13.82 2002 2002 2002 757,923TEU2001 70.19% 751,578TEU2001 65.80% 8,568,588 30.93% 94.38% 668,614TEU 71.21% 2002 56,783TEU 55.71% 26,181TEU 33,726TEU 17
2002 2002 25 6000 12,000 9,000 2002 ISO/IMO1 2002 250 2002 2002 4 ISO/IMO1 2002 30 CHASSIS 2002 12 31 38% 3,500 80 18
2002 200 2002 11 6 2002 4 16 / 2002 378 18,057 54 CHASSIS 19
2002 2 1 230,086 2001 208.1 72% 1,150 2002 176,814 129.3% 2 13,500,000 2002 2002 63,794 2001 8.91%2002 12 18 1,921.6 80 2003 6 2002 73% 3,918,700 2002 12,269 3 500,000,000 100%2002 20
2002 21 11,365,823.60 2002 174,148 60% 1,750 5.8 3 16.96% 41.07% 5% KYH STEEL HOLDING LTD. 4 1 2002 1994 2 2002 5 1
2002 2 1 2002415 16 ( ) Habatec-Tectrans Beteiligungs-GmbH ( ) 40% 20%20% 20011231 2002418 2002528 2002 12 31 ( ) 22002 4 24 4,000,000 5,000,000 100% 3 57.4% ISO/IMO 1,000 2002 250 42002 10 15 3,007.8 668,400 52002 10 30 KIC KIC CHINA HOLDINGS LLC KIC 13.5% 2002 12 16 24.5% 22
2002 62002 11 6 (B.V.I.) 1,008 342 (B.V.I.) 35.37%12% 47.37% 2002 2001 % 7,737,227,791.01 5,936,850,787.09 30.33 86,153,926.28 1,151,622,704.18 92.52 2,853,729,296.77 2,396,052,166.72 19.10 1,225,857,109.47 1,569,408,693.37 21.89 464,854,557.40 543,006,715.99 14.39 2002 201 1 2 23
2002 24 50% 2002 2002 30% 2
2002 25 22003 1 2003 2
2002 3 2003 6 1921.6 2003 646.35 26 4 5 2003 1 12002 3 15 2002 22002 4 22 2002 26
2002 27
2002 2 1 2002 6 5 2001 2002 6 12 2002 6 13 10 5.00 5.00 A 10 3.00 B 10 5.00 22002 5 31 2001 A 2002 12 31 32002 5 31 2001 2002 12 31 42001 52002 11 16 2002 Profit Crown Assets Limited 2002 12 31 62002 Profit Crown Assets Limited Profit Crown Assets Limited 28
2002 2002 464,854,557.40 2002 510,302,096 0.9109 2002 2002 395,522,000.97 10% 39,552,200.10 5% 19,776,100.05 330,100,699.00 712,246,996.22 2002 2002 12002 4 22 2002 1 12001 2 3 4 5 6 7 2002 4 30 29
2002 22002 8 22 2002 2 1 2002 2 2002 8 27 2002 1 2 3 1997 12 30 4,800 B 4 5 6 2002 2002 30
2002 31 1 2 3 4 2002 12 18 1,921.6
2002 5% 5% 2001 2002 A 2002 2001 2002 6 5 2002 5 31 2002 2001 A 1994 258.33 2001 2002 179 2001 32
33
34
2002.12.31 2001.12.31 5 USD 46,123,128.85 USD 47,267,900.55 2(8).6 1,988,911.56 3,735,624.24 470,796.86-420,439.69-2(9).7.45(3) 302,158,745.39 134,859,702.45 2(9).8.45(3) 10,571,783.74 14,357,412.26 9 31,076,475.86 1,955,581.71 2(10).10 157,008,046.55 112,256,425.81 1,442,775.93 357,544.81 551,261,104.43 314,790,191.83 2(11).11 103,008,590.07 93,718,384.88 2(11) 6,634,934.22 10,176,666.34 103,008,590.07 93,718,384.88 2(12).12 273,198,206.94 263,558,256.61 2(12).12 94,380,047.15 82,505,389.20 178,818,159.79 181,052,867.41 2(12).12 2,809,340.46 4,080,230.76 176,008,819.33 176,972,636.65 2(13).13 29,791,699.22 11,090,493.92 205,800,518.55 188,063,130.57 2(15).14 47,952,423.03 52,902,295.81 2(16).15 2,873,578.23 3,053,074.57 2(17).16.45(3) 23,551,586.54 64,769,910.75 74,377,587.80 120,725,281.13 USD 934,447,800.85 USD 717,296,988.41 35
( ) 2002.12.31 2001.12.31 17 USD 160,951,533.50 USD 34,779,529.85 18 9,783,280.05 6,224,610.97 19.45(3) 154,334,405.01 47,826,396.01 20 19,136,959.45 9,516,098.35 21 30,792,017.32 30,085,596.00 5,876,843.45 5,334,302.14 22 4,961,484.08 23,081,954.97 23 (40,968,469.50) (19,518,972.00) 24.45(3) 19,241,437.69 24,294,578.18 2(18).25 59,722,171.63 50,690,565.17 26 80,193,236.71 5,042,270.53 504,024,899.39 217,356,930.17 27 9,782,608.70 138,919,082.13 28 214,906.55 222,921.13 29 407,548.31-10,405,063.56 139,142,003.26 30 1,706,659.92 2,910,281.29 516,136,622.87 359,409,214.72 2(24) 73,657,881.26 68,390,617.04 31 63,641,617.47 43,098,054.91 32 75,060,074.34 75,060,074.34 33 140,466,908.51 131,371,553.60 33 22,616,137.37 20,227,719.49 34 65,479,041.51 39,869,669.62 2(6) 5,654.89 97,804.18 344,653,296.72 289,497,156.65 USD 934,447,800.85 USD 717,296,988.41 36
2002.12.31 2001.12.31 USD 15,526,916.76 USD 10,567,750.52 2(8) 435,419.25 666.67 41,490,847.34 26,353,616.89 2(9).44(1) 146,060,956.09 153,257,190.90 150,843.49-203,664,982.93 190,179,224.98 2(11).44(2) 287,182,193.23 270,185,925.55 2(11) 8,891,637.91 10,158,120.17 287,182,193.23 270,185,925.55 2(12) 4,581,213.35 4,407,463.40 2(12) 1,665,253.96 1,403,941.35 2,915,959.39 3,003,522.05 2(12) - - 2,915,959.39 3,003,522.05 2(13) 19,750,499.98 3,022,900.55 22,666,459.37 6,026,422.60 2(15) 400,162.44 409,633.80 2(16) 1,409,133.87 1,624,764.93 1,809,296.31 2,034,398.73 USD 515,322,931.84 USD 468,425,971.86 37
2002.12.31 2001.12.31 USD 7,282,312.33 USD 7,093,499.26 3,058.89 20,554,067.59 1,751,040.23 552,311.61 77,101,641.95 7,724,776.64 2(18) 61,785.33 94,702.29 80,193,236.71 4,106,280.19 166,393,075.44 40,125,637.58 9,782,608.70 138,285,024.16 362,318.84-44(3) 1,001,261.14-11,146,188.68 138,285,024.16 177,539,264.12 178,410,661.74 63,641,617.47 43,098,054.91 75,060,074.34 75,060,074.34 134,747,340.91 127,582,087.27 22,616,137.37 20,227,719.49 64,334,635.00 44,275,093.60 337,783,667.72 290,015,310.12 USD 515,322,931.84 USD 468,425,971.86 ( ) 38
2002 2001 2(19)(20).35 USD 1,096,457,971.01 USD 817,386,351.50 35 947,354,128.08 627,081,263.39 3(1) 1,053,467.39 694,275.81 148,050,375.54 189,610,812.30 36 6,817,469.16 5,223,024.16 42,194,425.74 43,026,156.28 34,526,031.82 58,785,665.53 2(14).37 8,140,599.27 13,694,752.22 70,006,787.87 79,327,262.43 38 12,206,098.00 8,643,261.17 2(21).39 1,223,772.01 1,836,377.15 40 2,233,384.19 1,047,868.57 41 10,690,771.87 6,918,133.12 74,979,270.20 83,936,636.20 2(22).3(2) 7,637,632.53 10,171,401.22 2(24) 11,199,782.91 8,160,944.05 56,141,854.76 65,604,290.93 34 39,869,669.62 33,147,842.76 96,011,524.38 98,752,133.69 34 4,776,835.76-34 2,388,417.88 3,016,106.32 34 893,565.40-34 1,286,734.18 3,193,542.56 34 643,367.09 595,923.77 86,022,604.07 91,946,561.04 34-31,525,882.72 34-20,551,008.70 34 20,543,562.56 - USD 65,479,041.51 USD 39,869,669.62 ( ) 39
2002 2001 2(19) USD - USD - - - 3(1) - - - - 6,913,562.81 10,052,454.57 2(14) 723,783.96 53,750.69 ( ) (7,637,346.77) (10,106,205.26) 44(4) 57,480,275.61 75,422,055.43 1,795,640.09-1,356,978.54 4,993,723.80 50,281,590.39 60,322,126.37 2(22).3(2) 2,513,232.79-47,768,357.60 60,322,126.37 44,275,093.60 39,045,964.97 92,043,451.20 99,368,091.34 34 4,776,835.76-34 2,388,417.88 3,016,106.32 84,878,197.56 96,351,985.02 34-31,525,882.72 34-20,551,008.70 34 20,543,562.56 - USD 64,334,635.00 USD 44,275,093.60 ( ) 40
USD 960,070,239.12 18,481,942.31 42 24,823,738.85 1,003,375,920.28 873,321,972.82 65,570,840.51 22,157,702.05 43 78,874,549.66 1,039,925,065.04 (36,549,144.76) 34,562,999.14 1,551,922.06 989,091.10 98,546.61 37,202,558.91 41,686,648.21 876,120.91 16,032.74 42,578,801.86 (5,376,242.95) 4,800,000.01 793,234,354.67 73,589.97 798,107,944.66 721,741,972.92 34,497,945.09 754,391.34 756,994,309.34 41,113,635.31 2(6) (333,019.30) ( ) 2(7) USD (1,144,771.70) 41
1. USD 56,141,854.76 11,199,782.91 (8,894,264.62) 16,768,155.07 2,914,990.27 805,077.60 ( ) (945,251.19) 9,031,606.46 3,635,878.09 9,291,272.56 ( ) (12,206,098.00) ( ) (29,323,155.03) ( ) (160,334,332.37) 65,365,338.73 (36,549,144.76) 2. - 3. 46,123,128.85 47,267,900.55 ( ) 2(7) USD (1,144,771.70) ( ) 42
USD854,166,438.14 854,166,438.14 1,351,645.09 1,247,749.67 768,190,762.17 770,790,156.93 83,376,281.21 18,895,353.91 30,716.03 18,926,069.94 16,745,622.21 1,739,889.02 18,485,511.23 440,558.71 5,917,874.40 5,917,874.40 58,333,333.35 26,071,602.84 370,611.89 84,775,548.08 (78,857,673.68) - 2(7) USD 4,959,166.24 43
1. USD 47,768,357.60 (1,159,854.86) 290,073.90 9,471.36 392,811.04 44,413.27 35,541.34 1,710,083.80 ( ) (57,480,275.61) 96,287,979.96 ) (4,522,320.58) 83,376,281.22 2. - 3. 15,526,916.76 10,567,750.52 2(7) USD 4,959,166.24 ( ) 44
2002.12.31 2001.12.31 5 RMB 381,899,506.88 RMB 391,217,505.69 2(8).6 16,468,187.72 30,918,267.58 3,898,198.00-3,481,240.63-2(9).7.45(3) 2,501,874,411.84 1,116,179,813.30 2(9).8.45(3) 87,534,369.37 118,830,558.32 9 257,313,220.12 16,185,567.58 2(10).10 1,300,026,625.40 929,101,533.82 11,946,184.70 2,959,255.37 4,564,441,944.66 2,605,392,501.66 2(11).11 852,911,125.78 775,669,584.29 2(11) 54,937,255.34 84,228,196.63 852,911,125.78 775,669,584.29 2(12).12 2,262,081,153.46 2,181,366,266.66 2(12).12 781,466,790.40 682,864,104.25 1,480,614,363.06 1,498,502,162.41 2(12).12 23,261,339.01 33,770,437.91 1,457,353,024.05 1,464,731,724.50 2(13).13 246,675,269.54 91,791,581.98 1,704,028,293.59 1,556,523,306.48 2(15).14 397,046,062.69 437,851,141.50 2(16).15 23,793,227.74 25,269,076.99 2(17).16.45(3) 195,007,136.55 536,074,643.31 615,846,426.98 999,194,861.80 RMB 7,737,227,791.01 RMB 5,936,780,254.23 45
2002.12.31 2001.12.31 17 RMB 1,332,678,697.38 RMB 287,856,256.76 18 81,005,558.81 51,518,615.15 19.45(3) 1,277,888,873.48 395,839,949.21 20 158,454,024.25 78,760,939.60 21 254,957,903.41 249,006,443.85 48,660,263.77 44,149,885.09 22 41,081,088.18 191,040,108.50 23 (339,218,927.46) (161,550,723.66) 24.45(3) 159,319,104.11 201,076,505.76 2(18).25 494,499,581.10 419,545,531.69 26 663,999,999.96 41,732,856.27 4,173,326,166.99 1,798,976,368.22 27 81,000,000.04 1,149,777,675.16 28 1,779,426.23 1,845,029.02 29 3,374,500.01-86,153,926.28 1,151,622,704.18 30 14,131,144.14 24,087,234.12 4,273,611,237.41 2,974,686,306.52 2(24) 609,887,256.83 566,041,780.99 31 510,302,096.00 340,201,398.00 32 621,497,415.54 621,242,211.28 33 1,163,066,002.47 1,087,309,800.51 33 187,261,617.43 167,416,743.13 34 542,146,298.22 330,100,699.00 2(6) 16,717,484.54 17,198,057.93 2,853,729,296.77 2,396,052,166.72 RMB 7,737,227,791.01 RMB 5,936,780,254.23 ( ) 46
2002.12.31 2001.12.31 RMB 128,562,870.77 RMB 87,465,043.95 2(8) 3,605,271.39 5,517.76 343,544,215.98 218,118,345.55 2(9).44(1) 1,209,384,716.43 1,268,448,466.20 1,248,984.10-1,686,346,058.67 1,574,037,373.46 2(11).44(2) 2,377,868,559.97 2,236,220,831.41 2(11) 73,622,761.89 84,074,697.40 2,377,868,559.97 2,236,220,831.41 2(12) 37,932,446.54 36,478,811.58 2(12) 13,788,302.79 11,619,860.98 24,144,143.75 24,858,950.60 2(12) - - 24,144,143.75 24,858,950.60 2(13) 163,534,139.83 25,019,338.69 187,678,283.58 49,878,289.29 2(15) 3,313,345.00 3,390,375.11 2(16) 11,667,628.44 13,447,529.42 14,980,973.44 16,837,904.53 RMB 4,266,873,875.66 RMB 3,876,974,398.69 47
2002.12.31 2001.12.31 RMB 60,297,546.10 RMB 58,710,055.98 25,327.61 170,117,795.82 14,498,613.10 4,571,262.27 638,401,595.35 63,934,886.34 2(18) 511,582.53 783,812.97 663,999,999.96 34,000,000.00 1,377,734,664.65 332,117,813.38 81,000,000.04 1,145,000,000.00 3,000,000.00-44(3) 8,290,442.24-92,290,442.28 1,145,000,000.00 1,470,025,106.93 1,477,117,813.38 510,302,096.00 340,201,398.00 621,497,415.54 621,242,211.28 1,115,707,982.74 1,055,945,903.49 187,261,617.43 167,416,743.13 532,674,486.59 366,581,483.77 16,666,787.86 15,885,588.77 2,796,848,768.73 2,399,856,585.31 RMB 4,266,873,875.66 RMB 3,876,974,398.69 ( ) 48
2002 2001 2(19)(20).35RMB 9,078,671,999.96 RMB 6,765,506,831.37 35 7,844,092,180.50 5,190,351,617.12 3(1) 8,722,709.99 5,746,520.88 1,225,857,109.47 1,569,408,693.37 36 56,448,644.64 43,230,970.97 349,369,845.13 356,127,495.53 285,875,543.47 486,568,953.59 2(14).37 67,404,161.96 113,351,464.12 579,656,203.55 656,591,751.10 38 101,066,491.44 71,540,272.70 2(21).39 10,132,832.24 15,199,693.67 40 18,492,421.09 8,673,208.15 41 88,519,591.08 57,261,387.83 620,828,357.24 694,743,537.79 2(22).3(2) 63,239,597.35 84,188,687.90 2(24) 92,734,202.49 67,548,133.90 464,854,557.40 543,006,715.99 34 330,100,699.00 274,464,138.06 794,955,256.40 817,470,854.05 34 39,552,200.10-34 19,776,100.05 24,964,312.00 34 7,398,721.51-34 10,654,159.01 26,432,951.77 34 5,327,079.51 4,932,461.04 712,246,996.22 761,141,129.24 34-260,939,731.24 34-170,100,699.00 34 170,100,698.00 - RMB 542,146,298.22 RMB 330,100,699.00 ( ) 49
2002 2001 2(19) RMB - RMB - - - 3(1) - - - - 57,244,300.07 83,204,166.48 2(14) 5,992,931.19 444,894.46 ( ) (63,237,231.26) (83,649,060.94) 44(4) 475,936,682.09 624,268,352.81 14,867,899.95-11,235,782.31 41,333,051.89 416,331,568.47 499,286,239.98 2(22).3(2) 20,809,567.50-395,522,000.97 499,286,239.98 366,581,483.77 323,299,986.03 762,103,484.74 822,586,226.01 34 39,552,200.10-34 19,776,100.05 24,964,312.00 702,775,184.59 797,621,914.01 34-260,939,731.24 34-170,100,699.00 34 170,100,698.00 - RMB 532,674,486.59 RMB 366,581,483.77 ( ) 50
RMB 7,949,381,579.88 153,030,482.36 42 205,540,557.70 8,307,952,619.94 7,231,105,934.97 542,926,559.43 183,465,772.98 43 653,081,271.18 8,610,579,538.56 (302,626,918.62) 286,181,632.88 12,849,914.66 8,189,674.31 815,965.90 308,037,187.75 345,165,447.22 7,254,281.13 132,751.05 352,552,479.40 (44,515,291.65) 39,744,000.08 6,567,980,456.71 609,324.98 6,608,333,781.77 5,976,023,535.75 285,642,985.35 6,246,360.27 6,267,912,881.37 340,420,900.40 2(6) (2,596,688.93) ( ) 2(7) RMB (9,317,998.81) 51
1. RMB 464,854,557.40 92,734,202.49 (73,644,511.05) 138,840,323.98 24,136,119.44 6,666,042.53 ( ) (7,826,679.85) 74,781,701.49 30,105,070.59 76,931,736.80 ( ) (101,066,491.44) ( ) (242,795,723.65) ( ) (1,327,568,272.02) 541,225,004.68 (302,626,918.62) 2. - 3. 381,899,506.88 391,217,505.69 ( ) 2(7) RMB (9,317,998.81) ( ) 52
RMB 7,072,498,107.80 7,072,498,107.80 11,191,621.35 10,331,367.27 6,360,619,510.77 6,382,142,499.39 690,355,608.41 156,453,530.37 254,328.73 156,707,859.10 138,653,751.90 14,406,281.09 153,060,032.99 3,647,826.11 49,000,000.03 49,000,000.03 483,000,000.14 215,872,871.52 3,068,666.45 701,941,538.11 (652,941,538.08) 35,930.38 2(7) RMB 41,097,826.82 53
1. RMB 395,522,000.97 (9,603,598.24) 2,401,811.89 78,422.86 3,252,475.41 367,741.88 294,282.30 14,159,493.86 (475,936,682.19) 797,264,474.07 ) (37,444,814.40) 690,355,608.41 2. : - 3. 128,562,870.77 87,465,043.95 2(7) RMB 41,097,826.82 ( ) 54
55
56
57
58 100%
59
60
61
62
2.00-350.00 63
64
( ) 17% ( ), 15% 38% 30% 65
* * 24% 3 24% 24% 12% **** 24% ****** 15% 66
67
68
69
70
100% 100% 71
72
73
74
75
76
77
78
79
97.82% 96.58% 1.37% 0.70% 0.11% 2.28% 1.02% 0.16% 100.00% 100.00% 80
2002.12.31 * ** *** 81
* 1 100.00% 100.00% * 82
83
84
2002.12.31 85
2002.1.1 2002.1.1 86
87
2002 2001 USD (1,564,595,73 ) RMB (12,954,852.64 ) USD 4,332,530.96 RMB 35,860,358.76 293,776.41 2,432,468.67 73,333.33 606,979.97 3,138,800.85 25,989,271.04 5,815,785.50 48,137,256.58 (997,373.45 ) (8,258,252.17 ) (1,099,579.20 ) (9,101,217.04 ) 11,365,823.60 * 94,109,019.41 (201,476.60 ) (1,667,621.82 (30,333.68 ) (251,162.87 ) (434,782.60 ) (3,598,695.58 --- --- 157,449.78 1,303,211.83 USD 12,206,098.00 RMB 101,066.491.44 USD 8,643,261.17 RMB 71,540,272.70 88
* 89
90
CSX CORPORATION 91
CSX CORPORATION 92
93
94
* ) ) ) ) ) ) 95
1 ( ) 23 96
1 22 97
KYH STEEL HOLDING LTD 98
99
100
101
102
103
2002 2001 1. USD - RMB - USD (159,352.20) RMB (1,318,958.16) 2. - - 2,200.00 18,209.40 3. ( ) - - - - 4. ( ) 5,665,597.54 46,911,147.63 (2,577,575.90) (21,334,595.72) USD 5,665,597.54 RMB 46,911,147.63 USD(2,734,728.10) #REF! RMB (22,635,344.48) 104
( ) 2002 42.96% 46.62% USD 0.29 USD 0.29 RMB 2.40 RMB 2.40 20.31% 22.04% USD 0.14 USD 0.14 RMB 1.14 RMB 1.14 16.29% 17.68% USD 0.11 USD 0.11 RMB 0.91 RMB 0.91 18.07% 19.61% USD 0.12 USD 0.12 RMB 1.01 RMB 1.01 2001 65.50% 68.41% USD 0.56 USD 0.56 RMB 4.61 RMB 4.61 27.40% 28.62% USD 0.23 USD 0.23 RMB 1.93 RMB 1.93 22.66% 23.67% USD 0.19 USD 0.19 RMB 1.60 RMB 1.60 24.05% 25.12% USD 0.20 USD 0.20 RMB 1.69 RMB 1.69 105
9,677,347.50 USD 4,717,494.43 USD 2,675,108.91 USD 11,719,733.02 8,078,763.39 USD 3,781,376.36 USD 1,192,209.52 USD 10,667,930.23 1,598,584.11 USD 936,118.07 USD 1,482,899.39 USD 1,051,802.79 - USD 51,816.71 USD - USD 51,816.71 - USD 51,816.71 USD - USD 51,816.71 - USD - USD - USD - USD 18,551,618.25 USD 476,262.66 USD 15,904,728.37 USD 3,123,152.54 USD 8,248,285.92 USD 7,376.26 USD 8,060,031.56 USD 195,630.62 USD 1,035,035.88 USD --- USD 985,359.89 USD 49,675.99 USD 1,171,406.94 USD 200,746.69 USD 1,142,043.98 USD 230,109.65 USD 5,631,123.65 USD 233,699.65 USD 4,310,515.14 USD 1,554,308.16 USD 1,354,700.76 USD - USD 1,354,700.76 USD - USD 1,107,880.22 USD 34,440.06 USD 50,265.16 USD 1,092,055.12 USD 3,184.88 USD - USD 1,811.88 USD 1,373.00 USD 434,782.60 USD 30,333.68 USD - USD 465,116.28 USD 434,782.60 USD 30,333.68 USD - USD 465,116.28 USD 4,080,230.76 USD 1,461,481.89 USD 2,732,372.19 USD 2,809,340.46 USD 2,758,514.03 USD 702,634.62 USD 2,210,139.52 USD 1,251,009.13 USD 1,243,062.93 USD 562,729.14 USD 479,024.10 USD 1,326,767.97 USD 27,230.38 USD - USD 27,230.38 USD - USD 51,423.42 USD 196,118.13 USD 15,978.19 USD 231,563.36 USD - USD 3,000,000.00 USD - USD 3,000,000.00 USD - USD 3,000,000.00 USD - USD 3,000,000.00 106
107
108
109
110
24 ( ) 25 GlobalWorldLimited US D 111
112
113
114
1 2 3 --- 115
2002.12.31 USD 51,122 ) 3,142 996 ) 523 ) 43 1,362 5,020 USD 56,142 116
117
2001 119