2003 SHANGHAI BRIGHT DAIRY & FOOD CO.,LTD 1
2003 2003 2
2003 4 6 7 7 10 12 52 3
2003 1 SHANGHAI BRIGHT DAIRY & FOOD CO., LTD 2 578 201103 021 54584520 021 64655033 E-mail 600597@brightdairy.com www.brightdairy.com 3 4 578 021 54584520 021 64013337 E-mail 600597@brightdairy.com 5 578 http://www.sse.com.cn 6 600597 7 4
8 2003 1,730,646,307 1,709,187,602 1.26% 1,253,882,543 1,166,690,205 7.47% 3,276,190,998 2,937,365,249 11.54% 1,709,263,669 1,578,679,864 8.27% 2.62 2.42 8.26% 2.47 2.30 7.39% 125,556,070 95,545,306 31.41% 120,280,550 91,356,591 31.66% 0.19 0.19 7.35% 16.89% -56.48% 99,021,014 197,394,174-49.84% 5
2003 791,508 (4,164,691) 6,959,895 1,688,808 5,275,520 1 2 1 2003 6 30 30,187 2 200,473,141 30.78% S.I.Food Products Holdings Limited 200,473,141 30.78% 25,059,142 3.85% 25,059,142 3.85% 25,059,142 3.85% Danone Asia Pte. Ltd. 25,059,142 3.85% 8,096,025 1.24% 5,000,000 0.77% 3,717,900 0.57% 2,839,676 0.44% 1 S.I.Food Products Holdings Limited 2 3 6
2003 1 2 2003 4 30 2003 2003 7 28 1 UHT 285,314 24.04% 19,573 12,556 31.41% 2 7
2003 1 (%) (%) 241,502 152,894 36.69% 27.81% 36.94% -4.22% 3,916 3,576 8.69% 2.70% 2.70% 43,812 34,766 20.65% 6.65% 4.45% 1.67% 285,314 187,660 34.23% 24.04% 29.48% -2.77% 2 % 85,269 35.31% 14.82% 156,233 64.69% 36.23% 241,502 100% 27.81% 3 8
2003 4 2002 8 15000 81,124 54,687 1 7,445 2003 6,833 30,000 32,487 5,040 2 18,376 2004 10,174 45,000 UHT 33,000 39,108 3,879 3 13,500 2004 12 4,555 20 65,132 5,794 4 16,970 2003 12 12,695 270,000 5,250 5 12,944 2003 12 13,000 13,000 18,000 30,400 2,413 6 11,889 9
2003 2003 12 7,430 24,000 36,000 33,235 3,280 1 2003 5 47 10,000 8,000 80% 5 2007 131,822 6,530 26% 2 2003 6 216 2,160 60% 1 20% 2 2002 226,313,752 95,545,306 130,768,446 2002 1 S.I.Food Products Holdings Limited Danone Asia Pte. Ltd. (10%) 9,554,531 (10%) 9,554,531 (10%) 1,706,113 10
2003 5% 853,057 190,568 2002 74,067,642 10 1.47 73,673,879 393,763 2 2002 7 29 2002 7 1 130,768,446 (10%) 13,076,844 (10%) 13,076,844 (10%) 3,131,317 5% 1,565,658 393,763 2002 100,311,546 10 1.00 65,118,285 35,193,261 3 4 5 3,916 6,324 1.4% 3% 6 7 5% 11
2003 8 9 1 2003 3 27 2002 2003-001 2 2003 3 27 2003-002 3 2003 4 10 2003-003 4 2003 4 11 2002 2003-004 5 2003 4 12 2002 2003-005 6 2003 4 25 2002 2003-006 7 2003 5 12 2002 2003-007 8 2003 6 5 2002 2003-008 12
2003 2003 6 30 : : 1 745,299,887 1,113,284,923 490,084,993 914,420,622 2 27,872,214 4,731,934 13,921,753 4,691,434 3 395,656,381 270,116,426 381,355,063 266,441,988 4 79,790,644 33,548,212 356,061,457 399,437,439 5 102,218,439 15,550,756 45,194,467 6,637,370 6 350,488,790 251,954,883 96,331,239 100,531,860 7 29,319,953 20,000,468 5,138,900 2,867,623 8 1,730,646,307 1,709,187,602 1,388,087,872 1,695,028,336 9 63,755,724 17,479,225 631,430,876 296,662,582 - - 117,400,000-63,755,724 17,479,225 748,830,876 296,662,582 : 10 1,666,395,570 1,426,149,237 638,705,747 683,011,946 : 11 574,332,337 454,062,669 290,195,875 287,846,743 12 1,092,063,233 972,086,568 348,509,872 395,165,203 13 28,042,035 28,280,544 18,179,178 20,241,749 14 1,064,021,197 943,806,024 330,330,695 374,923,454 15 270,391,715 127,617,081 55,673,966 40,802,195 16 1,334,412,912 1,071,423,105 386,004,661 415,725,649 17 74,075,271 78,083,479 69,328,429 73,170,530 18 73,300,783 61,191,838 4,712,223 2,869,286 19 147,376,054 139,275,317 74,040,652 76,039,816 20 3,276,190,998 2,937,365,249 2,596,964,061 2,483,456,383 13
2003 ( ) 2003 6 30 : : 21 87,280,000 134,700,000 - - 22 449,042,885 321,588,028 380,826,772 268,416,007 23 119,073,468 122,594,665 65,705,390 79,111,210 24 47,839,439 49,073,718 26,552,402 34,403,051 25 12,539,665 22,539,665 12,539,665 22,539,665 26-138,792,164-138,792,164 27 65,446,506 71,422,649 57,589,740 62,329,411 28 1,311,474 1,446,591 - - 29 439,283,133 289,828,956 269,060,714 230,458,599 30 3,236,453 1,501,809 - - 31 - - - - 32 28,829,520 13,201,960 13,029,520 13,201,960 33 1,253,882,543 1,166,690,205 825,304,203 849,252,067 34 84,372,320 43,132,340 24,472,320 23,132,340 35 25,076,248 23,918,725 20,437,618 22,992,112 36 12,202,215 3,400,000 3,400,000 3,400,000 37 6,000,000 6,000,000 6,000,000 6,000,000 38 127,650,783 76,451,065 54,309,938 55,524,452 39 1,381,533,326 1,243,141,270 879,614,141 904,776,519 40 185,394,003 115,544,115 - - 41 651,182,850 651,182,850 651,182,850 651,182,850 42 802,332,111 797,304,377 810,418,362 797,304,377 43 94,999,376 94,999,376 81,359,940 81,359,940 44 44,425,854 44,425,854 39,879,375 39,879,375 45 160,749,331 35,193,261 174,388,768 48,832,697 46 1,709,263,669 1,578,679,864 1,717,349,920 1,578,679,864 47 3,276,190,998 2,937,365,249 2,596,964,061 2,483,456,383 14
2003 2003 1 6 : 1 2,853,141,385 2,300,266,615 1,871,354,323 1,568,911,058 2 1,876,596,983 1,449,323,295 1,360,694,815 1,031,034,623 3 5,869,454 4,004,902-4 970,674,948 846,938,418 510,659,508 537,876,435 5 5,073,290 4,431,655 (452,882) 1,665,478 6 631,670,758 557,080,369 269,236,186 292,821,811 7 148,112,832 123,585,874 80,486,154 71,116,323 8 5,508,147 13,978,748 (2,267,272) 9,740,570 9 190,456,501 156,725,082 162,751,558 165,863,209 10 1,688,808 (100,411) 9,259,145 (20,695,983) 11 6,959,895 5,658,404 6,909,895 5,597,448 12 791,508 1,246,326 184,372 451,268 13 4,164,691 2,614,604 1,957,605 2,570,190 14 195,732,021 160,914,797 177,147,365 148,645,752 15 64,200,102 59,823,722 51,591,294 53,100,446 16 5,975,848 5,545,769 17 125,556,070 95,545,306 125,556,070 95,545,306 18 35,193,261 48,832,697 6,383,291 19 160,749,331 95,545,306 174,388,767 101,928,597 20 11,260,644 9,554,531 21 10,407,588 9,554,531 22 160,749,331 73,877,074 174,388,767 82,819,535 23 - - - - 24 73,483,310 73,483,310 25 160,749,331 393,764 174,388,767 9,336,225 15
2003 2003 1 6 1 3,342,555,107 2,733,399,829 2,023,738,577 1,747,172,039 2 641,817 48,638 3 5,572,836 7,873,849 4,243,893 2,172,467 4 3,348,769,760 2,741,322,316 2,027,982,470 1,749,344,506 5 2,363,374,283 1,763,298,091 1,486,114,655 1,118,890,485 6 196,106,187 143,423,703 98,369,568 75,790,753 7 264,602,275 116,239,251 161,500,512 90,685,489 8 425,666,002 520,967,097 305,255,503 335,279,727 9 3,249,748,746 2,543,928,142 2,051,240,238 1,620,646,454 10 99,021,014 197,394,174 (23,257,768) 128,698,052 11 12 7,822,594 13 793,660 793,660 14 1,688,808 609,503 1,510,274 9,265,811 15 16 178,720 7,567,033 110,870 2,907,672 17 1,867,528 16,792,790 1,621,144 12,967,143 18 194,183,275 169,308,707 51,414,000 45,241,547 19 22,909,285 1,150,002 209,030,641 56,450,002 20 53,729,616 - - - 21 270,822,176 170,458,709 260,444,641 101,691,549 22 (268,954,649) (153,665,919) (258,823,497) (88,724,406) 23 24 25 15,260,529 476,000,000 366,000,000 26 23,440,000 510,000 - - 27 38,700,529 476,510,000-366,000,000 28 86,970,000 358,157,844 3,462,200 276,657,844 29 147,516,674 130,773,333 138,792,164 126,060,486 30 31 2,265,256 3,205,860 - - 32 236,751,930 492,137,037 142,254,364 402,718,330 33 (198,051,401) (15,627,037) (142,254,364) (36,718,330) 34 - - - 35 (367,985,036) 28,101,218 (424,335,629) 3,255,316 16
2003 ( ) 2003 1 6 1 1 125,556,070 95,545,306 125,556,070 95,545,306 2 5,975,848 5,545,769 3 (3,604,610) (1,233,418) - (3,421,657) 4 74,484,063 50,205,627 29,417,507 26,419,031 5 26,585,584 25,871,078 3,842,101 4,352,364 ( ) 6 (6,445,024) (3,277,202) (2,271,277) 767,360 7 (2,221,833) 7,485,533-3,940,390 8 9 602,070 7,701,680 318,454 2,905,107 10 8,724,510 16,174,616 8,457,930 ( ) 11 (1,688,808) 100,411 (9,259,145) 20,695,983 ( ) 12 (58,962,723) (4,357,572) 4,200,621 (16,233,111) ( ) 13 (191,905,911) (25,038,779) (284,908,333) (89,420,501) 14 121,921,778 22,671,125 109,846,234 74,689,850 15 99,021,014 197,394,174 (23,257,768) 128,698,052 2 16 17 745,299,887 441,757,588 490,084,993 284,509,170 18 1,113,284,923 413,656,370 914,420,622 281,253,854 19 (367,985,036) 28,101,218 (424,335,629) 3,255,316 17
2003 1 1 12 31 ( ) 1 ( ) 18
2003 1) 2) 1 2 2 1 80% 20% 19
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2003 2003 6 30 2002 12 31 (%) (%) 30
2003 2003 6 30 2002 12 31 (%) (%) 31
2003 9,000,000 - - 9,000,000 20% - - 20% 18% - - 18% 340,000 - - 340,000 34% - - 34% 34% - - 34% 32
2003-17,428,000-17,428,000-30% - 30% - 30% - 30% -- 9,340,000 17,428,000-26,768,000 -- - - - - -- 9,340,000 17,428,000-26,768,000 -- 1,150,000 - - 1,150,000 -- 10% - - 10% -- 10% - - 10% -- 600,000 - - 600,000 -- 10% - - 10% -- 10% - - 10% -- - 2,475,000-2,475,000 -- - - - - - 2,475,000-2,475,000 -- - 55% - 55% -- 55% - 55% -- 1,750,000 2,475,000-4,225,000 -- - - - - -- 1,750,000 2,475,000-4,225,000 (29,712,251) - - (29,712,251) 36,101,476 - - 36,101,476-1,211,197-1,211,197-3,443,053-3,443,053-21,719,249-21,719,249 -- 6,389,225 26,373,499-32,762,724 17,479,225 46,276,499-63,755,724 33
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