1
3 4 6 9 13 16 17 32 33 38 65 2
SHENZHEN SHENBAO INDUSTRIAL CO.,LTD SBSY 1002 B C 28 0755-25507480 0755-25507480 a 0019 @ 21cn.com 1002 B C 28 1002 B C 28 518020 http: // www.sbsy. com. cn sbsy @ sbsy.com.cn http: // www.cninfo. com. cn A B 000019 200019 1 1981 7 30 2003 12 3 2 4403011024443 3 440301192180754 440303192180754 4 5022 B 11 3
(2,117,866.38) 4,309,189.63 4,738,738.47 13,240,555.84 -- (50,493,152.57) 48,804,835.03 -- (429,548.84) 1,472,168.36 (48,827,508.79) 429,548.84 2004 4,309,189.63 IAS 4,309,189.63 4
2004 2003 2002 64,753,538.33 62,066,553.29 77,369,354.75 4,309,189.63 (44,851,697.69) 10,799,910.24 464,298,066.07 443,911,518.10 452,696,870.02 ( ) 233,659,656.67 229,350,467.04 274,202,164.73 / 0.024 (0.247) 0.059 / 1.284 1.261 1.507 / 1.046 1.058 1.318 / 0.008 (0.141) (0.207) % 1.84 (19.556) 3.94 % 1.86 (17.814) 4.02 % 2.05 (9.924) (2.84) % 2004 5.67 5.72 0.073 0.073 (21.61) (21.81) (0.278) (0.278) 1.84 1.86 0.024 0.024 2.03 2.05 0.026 0.026 9 181,923,088.00 79,685,887.54 12,593,189.19 12,593,189.19 (44,851,697.69) 229,350,467.04 0.00 0.00 0.00 0.00 4,309,189.63 4,309,189.63 0.00 0.00 0.00 0.00 --- --- 181,923,088.00 79,685,887.54 12,593,189.19 12,593,189.19 (40,542,508.06) 233,659,656.67 --- --- --- --- 5
1 2004 12 31 + - 1 115,838,611 115,838,611 44,090,145 44,090,145 71,748,466 71,748,466 2 3 4 7,681 7,681 5 115,846,292 115,846,292 1 39,940,796 39,940,796 2 26,136,000 26,136,000 3 4 66,076,796 66,076,796 181,923,088 181,923,088 29,713 A 23,595 B 6,118 6
2004 12 31 0 61,848,466 34.00 0 0 53,990,145 29.68 0 384,299 0.21 240,000 0.13 221,900 0.12 200,000 0.11 189,700 0.10 KOTO TRANSPORT LTD 183,468 0.10 LU XIAO 180,000 0.09 131,500 0.07 ( ) A B H 384,299 B 240,000 B 221,900 A 200,000 B 189,700 B KOTO TRANSPORT LTD 183,468 B LU XIAO 180,000 B 131,500 B 129,566 A 125,000 B 1 2002 9 25 53,990,145 2002 9 27 2003 12 11 2003 12 12 2004 4 2 2004 4 6 2 [2004]89 88,703,978 22.88% 2004 11 4 3 [2004] 223 2004 11 4 4 8,565,446 2.21% 5 - - 7
1 1989 1 14 387,663,442 2 1997 4 30 8 3 2004 8 4 100% 100% 22.88% 2.21% 34% 29.68% 8
1988 2 10 20 2004 10 13 40 34 2003.7.28-2006.7.28 0 0 58 2003.7.28-2006.7.28 0 0 56 2003.7.28-2006.7.28 0 0 42 2003.7.28-2006.7.28 0 0 54 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 32 2003.7.28-2006.7.28 0 0 55 2003.7.28-2006.7.28 7,680 7,680 44 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 51 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 43 2003.7.28-2006.7.28 0 0 50 2003.7.28-2006.7.28 0 0 33 2003.7.28-2006.7.28 0 0 9
1 2003 7 31 2006 7 31 2 2003 7 31 2006 7 31 3 1 1971 2001 4 2003 1 2 1947 1984 1990 1991 2000 2 3 1949 2002 7 4 1963 2000 2001 6 2003 7 5 1951 1996 2 1997 2 2000 2 10
6 1966 2000 2 7 1973 1997 2001 2003 7 2003 7 8 1950 1994 5 1995 12 2003 7 9 1961 2000 2 2005 1 10 1966 1988 8 2003 7 11 1954 1999 2003 7 12 1966 1993 2000 2 13 1962 1991 2001 5 14 1955 1994 11
15 1972 2002 2 15 8 749,784 10-15 2 8-10 3 7-8 3 241,840 344,616 5 5.96 2004 5 25 2003 12
399 % % 94 23.56 7 1.75 40 10.03 35 8.77 39 9.77 55 13.79 20 5.01 21 5.26 92 23.06 281 70.43 114 28.57 0 399 100 399 100 1 [2003]56 13
2 3 [2003]56 4 5 6 14
1 2 1 2 3 3 4 1 2 15
3 4 2003 1 2004 4 23 2003 2004 5 25 2003 2 2004 5 25 1002 C 27 2003 3 115,846,291 A 63.68% 1 2003 2 2003 3 2003 4 2003 A B 5 2003 16
6 7 8 9 2004 10 11 3 2003 2004 5 26 2004 4 22 2004 4 23 2004 5 25 2003 2004 430.92 1 ISO9001 2000 HACCP ISO HACCPGMP 17
2 3 HACCP 1 2 64,753,538.33 13,240,555.84 1 20,442,821.61 7,394,950.47 26,253,665.04 740,555.61 17,355,006.68 4,403,004.76 702,045.00 702,045.00 20,442,821.61 7,394,950.47 5,628,856.54 30,005.11 20,624,808.50 710,550.50 17,355,006.68 4,403,004.76 18
2 36,160,726.48 3,470,585.42 6,334,085.50 2,209,396.74 19,810,106.71 6,802,766.19 2,448,619.64 757,807.49 3 10% % 20,442,821.61 13,047,871.14 36.17 20,624,808.50 19,914,258.00 3.45 17,355,006.68 12,952,001.92 25.37 4 64,753,538.33 4.33% 13,240,555.84 13.10% 1 2500 2002-352 101,791,419.05 (3,597,660.79) 2 550 3,916,055.15 (8,165,567.19) 3 40% 1225 19
651,540,205.14 125,793,775.20 10,132,915.95 17.71% 27,254,072.03 42.09% 1 2 1 2 20
17,501,357.40 % 2,900 1560.64 53.82 5,800 3075.15 53.02 27,635,293.49 17,501,357.40 1 464,298,066.07 443,911,518.10 4.59 % 2 233,659,656.67 229,350,467.04 1.88 % 21
3 13,240,555.69 15,236,860.60 13.10% 4 4,309,189.63 (44,851,697.69) 109.61 % 2003 5 48,827,508.79 (24,816,408.50) 96.75% 3000 18,827,508.79 24.13 6 7 528 2004 3 528 20 8 2005 5 1 2004 4 8 1 2 22
3 4 5 6 2003 7 2003 8 2003 (A B ) 9 2003 10 11 12 13 14 2004 15 2003 2004 4 10 2 2004 4 22 1 2004 2 3 4 2003 2004 4 23 3 2004 8 5 1 2004 A B 2004 8 6 4 2004 10 19 1 2004 23
5 2004 12 30 1 2 3 4 5 2003 2004 2004 2004 4,309,189.63 2004 4,309,189.63 2004 4,309,189.63 2004 (40,542,508.06) 3 2004 2004 2004 24
2004 2004 3 2004 2005 066 2004 ( 2003 56 ) 25
1 2004 12 31 2 (1) 2004 12 31 5,770.07 100% (2) 56 B C D E F G H I J K L 3,800.33-3,800.33 * - - - 959.74-959.74 * - - - 1,010.00-1,010.00 * - - - 5,770.07-5,770.07 * - - - * 5,770.07 26
2004 2005 4 11 115,838,611 9,900,000 63.7% 1999 61,848,466 34% 2003 1 2 3 1995 27
2004 3000 38,003,311.50 2002 24,371,170.00 2003 13,632,141.50 2004 2004 38,003,311.50 4 1997 800 900 2001 4,182,235.58 2002 4,671,104.46 2003 744,036.16 2004 538,641.66 10,136,017.86 2004 9,597,376.20 5 1 1996 700 1998 6 17 1998 210 2003 9 700 2003 700 2 1996 7 100 80 80 1999 11 23 1999 26 80 28
2004 2003 310 3,531,575.92 2004 3 2004 10,100,000.00 2004 1 50% 2 858 858 3600 2004 20.10 1999 1 1997 528 2002 2002 3 528 2004 3 528 20 29
2004 2 1997 800 900 2001 418 2002 467 2003 74 54 1013 1998 3200 2003 2003 9 51.67% 3 1996 700 1998 6 17 1998 210 2003 9 700 700 1996 7 100 80 80 1999 11 23 1999 26 663 4 1995 3000 3,800 2002 2,437 2003 3 1999 4 12500 9500 2004 40.66% 30
2004 1 6000 2000 1000 2003 12 24 2000 2004 10 26 1500 2 2004 6 24 2000 2000 2004 12 24 1000 1000 5 6 1 2 3 4 31
2004 1 2004 4 8 1 2003 2 2003 3 2003 A B 4 2003 5 2004 4 10 2 2004 8 5 2004 A B 2004 8 6 1 2004 2 2004 3 4 32
2004 5 1 700 2003 700 2003 80 1999 26 2004 663.16 80 2004 2004 700 [ 2004 448 ] 2004 11 20 2005 1 4 2004 1382 2005 208 14131575.92 2004 7 30 2004 11 20 2004 12 16 2004 12 29 2005 1 18 33
2004 1 3000 2002 1 11 2002 3 13 2003 38,003,311.50 2005 1 2004 115 2001 111 2005 1 22 2 300 2002 12 2003 1 13 300 10 3 600 2003 200 400 2003 5 13 4 800 2003 1,938,641.66 858 2004 2 6 2005 2 6 5 528 2002 3 528 2004 3 528 20 34
2004 1 2 1999 5028 4100 80 1999 50 858 3600 1.0661 3837.96 2004 20.10 1 600 400 2003 5 13 2 800 858 2004 2 6 2005 2 6 3 1998 12 3200 1998 12 31 1999 10 31 35
2004 2003 2003 9 22 51.67% 2003 9 27 3 9500 2004 40.66 1 6000 2000 1000 2003 12 24 2000 2004 10 26 1500 2 2004 6 24 2000 2000 2004 12 24 1000 1000 3 5% 36
2004 2004 2004 2004 2004 2003 2004 2003 22 22 18 18 1 2 2003 8 28 [2003]56 [2003]233 2004 5 25 2003 2004 5 26 3 2002 9 25 53,990,145 2002 9 27 2003 12 11 2003 12 12 2004 4 2 37
2004 2004 4 6 4 [2004] 223 2004 11 4 5 2004 11 3 2004 11 5 6 (2005) 019 2004 12 31 2004 38
2004 2004 12 31 2004 2005 4 11 1. 1991 8 1 1991 978 (1991) 126 N27358 39
2004 107,312,935 1992 10,731,290,1993, 20,878,845 1996, 27,784,614 2001 1999 15,215,404 181,923,088, 2. 1 2 3 4 5, 6 7 40
2004 8 9 5% 10% 15% 10 : ( ), 5. 5 11 41
2004 12 50% 20% 20% 10 5 7 13 a. 2000, 2000 b. 30% c. 5% 35 2.71% 40 2.38% 5 20.00% 9 10.57% 12 7.92% 9 10.56% 6 15.83% 5 8 14 42
2004 5 9 15 16 50 70 20 17 5 18 19 43
20 2004 21 15% 22, 3. 17% 5% 1% 3% 15% 4. 5,500,000.00 5,500,000.00 100.00% 5,000,000.00 5,000,000.00 100.00%, 2,000,000.00 2,000,000.00 100.00%, 25,000,000.00,, 75,311,499.60 100.00% 30,000,000.00, 60,000,000.00 51.67% a 16,500,000.00 16,500,000.00 70.00% ( ) b 2,378,000.00 57,628.53 53.50% 44
2004 c 3,520,000.00 2,425,801.61 100.00% a 1,650 70% 1,650 2,130,650.00 b c 5. 1. 20,542.12 --- 20,542.12 39,117.80 43,644.02 1.07 46,424.14 76,212.31 7,134.73 8.28 59,050.59 59,052.02 126,016.85 174,382.13 33,979,847.78 --- 33,979,847.78 52,350,921.89 252,498.99 1.07 268,573.60 294,766.06 34,448.52 8.28 285,113.18 666,990.12 34,533,534.56 53,312,678.07 --- --- --- --- --- --- --- --- --- --- --- 34,659,551.41 53,487,060.20 18,827,508.79 35.20% 1000 XX00001530 2000 00028059 1000 45
2004 2000 2. RMB % RMB RMB % RMB 16,820,629.71 44.45 --- 22,335,170.46 56.79 --- 4,500,746.54 11.89 225,037.33 344,668.37 0.88 17,233.42 --- --- --- 111,995.65 0.28 11,199.57 16,522,981.18 43.66 15,801,555.98 16,540,361.18 42.05 15,922,008.51 37,844,357.43 100.00 16,026,593.31 39,332,195.66 100.00 15,950,441.50 5%( 5%) 6,943,191.38 18.35% 95.63% 721,425.20 3. RMB % RMB RMB % RMB 6,336,055.07 8.56 --- 7,287,817.34 9.59 --- 571,007.27 0.77 28,550.36 8,135,821.20 10.70 106,791.06 6,502,660.53 8.79 50,266.05 9,167,466.45 12.06 3,752,173.51 60,586,112.78 81.88 20,218,920.71 51,418,646.33 67.65 17,088,128.30 73,995,835.65 100.00 20,297,737.12 76,009,751.32 100.00 20,947,092.87 10% 10% ( ) 35,216,332.00 35,216,332.00 * * 1999 1 26 5%( 5%) 46
2004 48,917,944.88 66.11% 33.37% 40,367,192.07 6,000,000.00 2002 25% 6,000,000.00 1.5% RMB % RMB RMB % RMB 59,453,352.83 48.38% --- 8,876,885.62 11.80% --- 530,612.27 0.43% 26,530.61 19,474,202.34 25.89% 205,740.73 16,043,784.21 13.06% 43,667.01 7,295,585.31 9.70% 3,647,792.66 46,862,035.23 38.13% 9,943,280.47 39,566,449.92 52.61% 6,159,944.70 122,889,784.54 100.00% 10,013,478.09 75,213,123.19 100.00% 10,013,478.09 10% 10% 43,312,435.52 ( ) 35,216,322.00 * 28,648,553.10 107,177,310.62 5%( 5%) 116,847,484.39, 95.08% 47
2004 21.22%, 36,918,754.76 4. RMB % RMB % *2,099,377.61 89.00 1,867,363.01 84.05 126,743.61 5.37 180,000.00 8.10 --- --- 174,300.00 7.85 132,669.60 5.63 --- --- 2,358,790.82 100.00 2,221,663.01 100.00 * 5. 7,186,760.69 7,097,729.95 5,753,251.63 5,664,220.89 1,761,989.99 847,891.98 1,711,957.76 797,859.75 2,482,629.21 2,482,629.21 1,336,611.66 1,336,611.66 4,815,070.71 4,349,933.66 3,984,957.58 3,519,820.53 737,696.47 737,696.47 265,262.39 265,262.39 8,529,107.07 3,234,604.75 9,706,675.37 4,412,173.05 678,713.51 678,713.51 130,811.18 130,811.18 26,191,967.65 19,429,199.53 22,889,527.57 16,126,759.45 89,030.74 --- --- --- --- 89,030.74 914,098.01 --- --- --- --- 914,098.01 5,294,502.32 --- --- --- --- 5,294,502.32 465,137.05 --- --- --- --- 465,137.05 6,762,768.12 --- --- --- --- 6,762,768.12 48
2004 6. 17,350.43 --- 167,825.62 --- 20,747.79 60,379.41 205,923.84 60,379.41 7. 1 206,680,963.25 15,231,567.02 191,449,396.23 206,819,772.58 20,504,245.17 186,315,527.41 16,557,628.53 2,188,278.53 14,369,350.00 37,567,999.58 7,460,956.68 30,107,042.90 --- --- --- --- --- --- 172,313,546.23 2,870,000.00 169,443,546.23 151,441,984.51 2,870,000.00 148,571,984.51 17,809,788.49 10,173,288.49 7,636,500.00 17,809,788.49 10,173,288.49 7,636,500.00 --- --- --- --- --- --- 206,680,963.25 15,231,567.02 191,449,396.23 206,819,772.58 20,504,245.17 186,315,527.41 2 a. ( ) 50,000 --- 57,500.00 57,500.00 --- --- 57,500.00 150,000 --- 272,288.49 272,288.49 --- --- 272,288.49 329,788.49 329,788.49 --- --- 329,788.49 STAQ 49
2004 b. I. --- 0.95% 2,480,000.00 2,480,000.00 --- --- 2,480,000.00 --- 3.77% 15,000,000.00 15,000,000.00 --- --- 15,000,000.00 17,480,000.00 17,480,000.00 --- --- 17,480,000.00 II. 20 49.14% 2,870,000.00 --- --- --- --- 2,870,000.00 50 20% 6,000,000.00 --- 83,457.71 --- (986,830.45) 5,013,169.55 50 40% 84,069,921.24 --- 50,317,510.08 29,190,420.11 79,343,497.40 163,413,418.64 10 53.50% 57,628.53 --- --- --- --- 57,628.53 --- 100% 2,425,801.61 --- --- --- (2,425,801.61) --- 20 70% 16,500,000.00 --- --- --- --- 16,500,000.00 15 70% 21,010,371.05 (21,010,371.05)* --- --- --- --- 132,933,722.43 (21,010,371.05) 50,400,967.79 29,190,420.11 75,930,865.34 187,854,216.72 * 1,428 70% 21,010,371.05 72,000 1,775.30 207 1,404 2004 1,257,146.80 6,529,824.95 2004 50
2004 c. 173,288.49 --- --- --- --- 173,288.49 * 10,000,000.00 --- --- --- --- 10,000,000.00 ** 2,870,000.00 --- --- --- --- 2,870,000.00 ** 57,628.53 --- --- --- --- 57,628.53 *** 2,130.650.00 --- --- --- --- 2,130.650.00 **** 5,272,678.15 1,257,146.80 --- 6,529,824.95 6,529,824.95 --- 20,504,245.17 1,257,146.80 --- 6,529,824.95 6,529,824.95 15,231,567.02 * ** *** 4 **** 7 2 b d. 3,389,860.00 10 1,355,944.00 338,985.96 1,016,958.04 3 1,355,944.00 338,985.96 1,016,958.04 1 235,478,749.76 15,231,567.02 220,247,182.74 253,828,886.97 20,504,245.17 233,324,641.80 45,355,415.04 2,188,278.53 43,167,136.51 84,577,113.97 7,460,956.68 77,116,157.29 --- --- --- --- --- --- 172,313,546.23 2,870,000.00 169,443,546.23 151,441,984.51 2,870,000.00 148,571,984.51 17,809,788.49 10,173,288.49 7,636,500.00 17,809,788.49 10,173,288.49 7,636,500.00 --- --- --- --- --- --- 235,478,749.76 15,231,567.02 220,247,182.74 253,828,886.97 20,504,245.17 233,324,641.80 51
2004 2 a. ( ) 50,000 --- 57,500.00 57,500.00 --- --- 57,500.00 150,000 --- 272,288.49 272,288.49 --- --- 272,288.49 329,788.49 329,788.49 --- --- 329,788.49 STAQ b. I --- 0.95% 2,480,000.00 2,480,000.00 --- --- 2,480,000.00 --- 3.77% 15,000,000.00 15,000,000.00 --- --- 15,000,000.00 17,480,000.00 17,480,000.00 --- --- 17,480,000.00 II 20 49.14% 2,870,000.00 --- --- --- --- 2,870,000.00 50 20% 6,000,000.00 --- 83,457.71 --- (986,830.45) 5,013,169.55 50 40% 84,069,921.24 --- 50,317,510.08 29,190,420.11 79,343,497.40 163,413,418.64 10 53.50% 57,628.53 --- --- --- --- 57,628.53 --- 100% 2,425,801.61 --- --- --- (2,425,801.61) --- 20 70% 16,500,000.00 --- --- --- --- 16,500,000.00 15 70% 21,010,371.05 (21,010,371.05) * --- --- --- --- 10 100% 75,311,499.60 --- (3,597,660.79) --- (26,867,648.14) 48,443,851.46 10 100% 5,500,000.00 --- (8,165,567.19) --- (34,702,253.66) (29,202,253.66) 10 100% 2,000,000.00 --- --- --- (1,594,394.92) 405,605.08 10 100% 2,550,000.00 --- 16,178.39 --- 2,218,704.94 4,768,704.94 30 51.67% 15,500,000.00 --- (6,464,278.29) --- (11,118,121.31) 4,381,878.69 233,795,222.03 (21,010,371.05) 32,189,639.91 29,190,420.11 3,867,152.25 216,652,003.23 * 7 2 b 52
2004 c. 173,288.49 --- --- --- --- 173,288.49 * 10,000,000.00 --- --- --- --- 10,000,000.00 ** 2,870,000.00 --- --- --- --- 2,870,000.00 ** 57,628.53 --- --- --- --- 57,628.53 *** 2,130.650.00 --- --- --- --- 2,130.650.00 **** 5,272,678.15 1,257,146.80 --- 6,529,824.95 6,529,824.95 --- 20,504,245.17 1,257,146.80 --- 6,529,824.95 6,529,824.95 15,231,567.02 * ** *** 4 **** 7 2 b d. 3,389,860.00 10 1,355,944.00 338,985.96 1,016,958.04 3 1,355,944.00 338,985.96 1,016,958.04 8. 14,904,479.40 26,954,126.58 1,195,515.15 40,663,090.83 93,897,624.07 33,361,345.17 3,557,765.23 123,701,204.01 12,450,640.02 576,600.00 861,199.00 12,166,041.02 5,462,988.51 1,512,644.66 145,972.80 6,829,660.37 126,715,732.00 62,404,716.41 5,760,452.18 183,359,996.23 1,279,628.13 629,307.62 33,125.68 1,875,810.07 68,813,203.55 4,214,985.37 3,075,333.44 69,952,855.48 8,742,002.80 712,593.99 728,176.12 8,726,420.67 3,435,325.17 338,335.58 135,685.76 3,637,974.99 82,270,159.65 5,895,222.56 3,972,321.00 84,193,061.21 53
2004 7,250,600.00 --- --- --- --- 7,250,600.00 5,314,914.01 --- --- 153,593.24 153,593.24 5,161,320.77 --- --- --- --- --- --- 15,454.12 --- --- --- --- 15,454.12 12,580,968.13 --- --- 153,593.24 153,593.24 12,427,374.89 31,864,604.22 86,739,560.13 56,644,264.23 44.70% 9. --- 3,842,333.64 --- --- --- 3,842,333.64 --- --- 7500 7,761,118.72 --- --- --- 7,761,118.72 10.35% 4500 20,947,144.29 39,938,821.57 55,397,807.01 2,956,770.19 2,531,388.66 --- --- 1,504,746.93 --- --- --- 1,504,746.93 --- --- --- 217,890.79 --- --- --- 217,890.79 --- --- --- 221,456.08 --- --- --- 221,456.08 --- --- --- 5,702,975.52 27,338.63 1,121,989.66 --- 4,608,324.49 --- --- 942,220.49 --- --- --- 942,220.49 --- --- 41,139,886.46 39,966,160.20 56,519,796.67 2,956,770.19 21,629,479.80 112,056.04 473,181.80 585,237.84 --- --- 112,056.04 473,181.80 585,237.84 --- --- 3,842,333.64 --- --- 3,842,333.64 1,504,746.93 --- --- 1,504,746.93 217,890.79 --- --- 217,890.79 903,189.74 --- --- 903,189.74 6,468,161.10 --- --- 6,468,161.10 34,671,725.36 15,161,318.70 54
2004 19,510,406.60 56.27% 10. * 24,997,624.56 18,937,178.94 --- 530,653.56 6,591,099.18 18,406,525.38 39 ** 4,977,600.00 4,038,966.86 --- 71,108.52 1,009,741.66 3,967,858.34 59 17,000,000.00 15,307,179.05 --- 956,250.00 2,649,070.95 14,350,929.05 7 46,975,224.56 38,283,324.85 --- 1,558,012.08 10,249,911.79 36,725,312.77 * 80,407.60 8 ** 3000 11. 540,548.00 324,330.40 --- 108,108.00 324,325.60 216,222.40 2 2,560,751.15 2,108,397.50 --- 512,150.20 964,503.85 1,596,247.30 3 271,366.03 --- 271,366.03 30,685.74 30,685.74 240,680.29 4 3,372,665.18 2,432,727.90 271,366.03 650,943.94 1,319,515.19 2,053,149.99 12. --- RMB 15,000,000.00 * --- --- 15,000,000.00 --- --- 30,000,000.00 --- --- 30,000,000.00 130,000,000.00 RMB 95,000,000.00 130,000,000.00 95,000,000.00 130,000,000.00 140,000,000.00 * 8 2 55
2004 13. 12,994,127.38 5% 5% 14. 4,581,560.29 5% 5% 15. 46,158,742.48 5% 5% 3,510,297.20, 6(3) 10% 10% 14,500,000.00 * 9,000,000.00 9,000,000.00 32,500,000.00 * 2002 3,000 6,000 51.67% 3,100 48.33% 2,900 1,450 1,450 16. 218,212.60 2,690,970.14 2,909,182.74 56
2004 17. 9,664.15 (87,355.62) 41,400.91 48,455.31 (7,008.09) 16,066.88 1,548.06 6,086.82 (2,046,141.60) (1,512,451.22) (6,162.20) (6,103.89) 497.18 703.02 1,657.27 4,698.93 3,728.37 --- (2,000,815.95) (1,529,899.77) 18. --- 16,826.13 195,105.90 143,665.00 31,269.30 --- 226,375.20 160,491.13 19. 19,782,450.00 19,782,450.00 * ( ) --- 3,516,000.00 ** 19,782,450.00 23,298,450.00 * 1 1997 800 2000 6 6 140 858 58 2004 12 31 8,580,000.00 2 1997 600 2000 7 26 200 400 2004 1 2004 12 31 4,354,450.00 3 1998 12 3200 2003 9 51.67% 3,200 57
2004 3200 2004 12 31 1 1.07 6,848,000.00 ** 1996 7 100 80 80 1999 11 23 1999 26 2004 12 31 6,631,575.92 3,100,000.00 2003 3,531,575.92 20. 1. 53,990,145.00 --- --- --- 53,990,145.00 44,090,145.00 --- --- --- 44,090,145.00 --- --- --- --- --- 9,900,000.00 --- --- --- 9,900,000.00 --- --- --- --- --- 2. 61,856,147.00 --- --- --- 61,856,147.00 --- --- --- --- --- --- --- --- --- --- 61,848,466.00 --- --- --- 61,848,466.00 --- --- --- --- --- 7,681.00 --- --- --- 7,681.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 3. --- --- --- --- --- 115,846,292.00 --- --- --- 115,846,292.00 1. 39,940,796.00 --- --- --- 39,940,796.00 2. 26,136,000.00 --- --- --- 26,136,000.00 3.--- --- --- --- --- 66,076,796.00 --- --- --- 66,076,796.00 181,923,088.00 --- --- --- 181,923,088.00 58
2004 [2001] B-005 21. 78,805,675.99 --- --- 78,805,675.99 880,211.55 --- --- 880,211.55 79,685,887.54 --- --- 79,685,887.54 22. 12,593,189.19 --- --- 12,593,189.19 --- --- --- --- 12,593,189.19 --- --- 12,593,189.19 --- --- --- --- 12,593,189.19 --- --- 12,593,189.19 23. (44,851,697.69) 4,309,189.63* --- (40,542,508.06) * 4,309,189.63 24. 82,022,392.60 69,288,989.30 79,057,536.97 64,440,306.15 702,045.00 --- 898,815.00 --- 82,724,437.60 69,288,989.30 79,956,351.97 64,440,306.15 (17,970,899.27) (17,970,899.27) (17,889,798.68) (17,889,798.68) 64,753,538.33 51,318,090.03 62,066,553.29 46,550,507.47 27,254,072.03 42.09% 59
25. 2004 35,102.25 44,940.75 *5% 61,727.33 84,028.24 *1% 86,541.78 137,961.07 *3% 11,521.10 12,255.16 194,892.46 279,185.22 26. 7,421,389.84 5,265,589.27 483,680.98 881,453.78 3,934.69 32.68 879.00 1,745.25 (28,492.84) (15,019.36) 6,912,271.71 4,367,403.56 2,544,868.15 58.27% 27. --- 549,838.93 50,400,967.79 (1) 32,157,394.58 (1,257,146.80) (2) (4,630,650.00) (338,985.96) (338,986.00) --- 200,000.00 48,804,835.03 27,937,597.51 (1) 5 7 (2) 5 7 1,257,146.80 --- 549,838.93 32,189,639.91 7,401,928.12 (1,257,146.80) (4,630,650.00) (338,985.96) (338,986.00) --- 200,000.00 30,593,507.15 3,182,131.05 60
2004 28. 1. 339,977.57 210,491.32 --- 575,128.07 46,293.32 25,715.06 386,270.89 811,334.45 2. 158,268.47 792,958.17 *554,217.58 **21,256,736.16 --- 30,000.00 100.000.00 --- 3,333.68 106,453.10 815,819.73 22,186,147.43 *1 5 19 80 6,616,000.00 2003 15,575.92 2 5 19 858 58 2003 580,000.00 538,641.66 ** 1 1996 2 700 1998 6 17 1998 210 2003 9 700 700 2003 2004 700 2004 10 11 2004 448 2004 12 8 700 2 5 19 3,200 6,848,000.00 2003 61
2004 3 5 19 600 2003 212,736.16 29. 210,134.62 481,956.76 (589,962.56)* --- (379,827.94) 481,956.76 * [1994]001 2002 589,962.56 30. 9,000,000.00 --- --- 9,000,000.00 --- 4,500,000.00 --- --- 3,908,396.22 3,251,067.79 --- 2,708,019.82 --- --- 2,003,880.56 1,968,798.08 --- 1,894,084.17 --- 1,837,058.71 --- 1,203,911.30 1,101,603.87 863,635.65 10,967,679.02 6,163,081.21 33,467,679.02 26,903,537.38 31. 30,000,000.00* 30,000,000.00* * 5 1 62
2004 32. 34,659,551.41 3000 4,659,551.41 6. (1) (2) 387,663,442 34% (3) 3,510,297.20 3,510,297.20 2,690,970.14 2,690,970.14 7. 3,200 * 3,200 * 5 19 8. 1 5 19, 2003 9 5 51.67% 63
2004 3200 2 5 19, 858 3 3000 80,407.60 [ G08511 3 2 G08511 4 6 ] 1500 9. 10. 1 1997 500 1999 2002 500 28 2002 28 2003 140, 2004 3 11. B 235,599,943.66 4,309,189.63 1 (1,067,000.00) --- 2 (873,286.99) --- 233,659,656.67 4,309,189.63 64
2004 12. 386,270.89 386,270.89 --- 815,819.73 815,819.73 --- (429,548.84) (429,548.84) 13. 5.67% 5.72% 0.073 0.073 (21.61%) (21.81%) (0.278) (0.278) 1.84% 1.86% 0.024 0.024 2.03% 2.05% 0.026 0.026 1 2 3 4 2004 65
2004 2004 12 31 1 34,659,551.41 23,547,161.24 53,487,060.20 37,854,456.58 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 2 3 21,817,764.12 53,698,098.53 --- 112,876,306.45 23,381,754.16 55,062,658.45 --- 65,199,645.10 4 2,358,790.82 --- 2,221,663.01 --- --- --- --- --- 5 19,429,199.53 --- 16,126,759.45 --- 6 205,923.84 --- 60,379.41 --- --- --- --- --- --- --- --- --- 132,169,328.25 136,423,467.69 150,340,274.68 103,054,101.68 7 191,449,396.23 220,247,182.74 186,315,527.41 233,324,641.80 --- --- --- --- 191,449,396.23 220,247,182.74 186,315,527.41 233,324,641.80 --- --- --- --- 1,016,958.04 1,016,958.04 1,355,944.00 1,355,944.00 8 183,359,996.23 46,684,332.22 126,715,732.00 24,846,792.99 8 84,193,061.21 10,006,528.24 82,270,159.65 9,688,453.73 99,166,935.02 36,677,803.98 44,445,572.35 15,158,339.26 8 12,427,374.89 7,250,600.00 12,580,968.13 7,250,600.00 8 86,739,560.13 29,427,203.98 31,864,604.22 7,907,739.26 --- --- --- --- 9 15,161,318.70 13,927,938.47 34,671,725.36 20,968,763.19 --- --- 3,333.68 --- 101,900,878.83 43,355,142.45 66,539,663.26 28,876,502.45 10 36,725,312.77 22,374,383.72 38,283,324.85 22,976,145.80 11 2,053,149.99 1,584,999.70 2,432,727.90 2,114,269.90 --- --- --- --- 38,778,462.76 23,959,383.42 40,716,052.75 25,090,415.70 --- --- --- --- 464,298,066.07 423,985,176.30 443,911,518.10 390,345,661.63 66
2004 2004 12 31 12 140,000,000.00 120,000,000.00 130,000,000.00 80,000,000.00 --- --- --- --- 13 12,994,127.38 --- 11,563,981.57 --- 14 4,581,560.29 --- 1,074,398.25 --- 209,985.88 --- 79,260.00 --- 777,626.64 --- 1,028,452.76 825,196.62 16 2,909,182.74 2,909,182.74 2,909,182.74 2,909,182.74 17 (2,000,815.95) (2,219,515.72) (1,529,899.77) (2,239,019.99) --- --- --- --- 15 46,158,742.48 49,658,296.71 35,830,331.57 56,057,720.22 18 226,375.20 195,105.90 160,491.13 143,665.00 19 19,782,450.00 19,782,450.00 23,298,450.00 23,298,450.00 --- --- --- --- --- --- --- --- --- --- --- --- 225,639,234.66 190,325,519.63 204,414,648.25 160,995,194.59 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 225,639,234.66 190,325,519.63 204,414,648.25 160,995,194.59 4,999,174.74 --- 10,146,402.81 --- 20 181,923,088.00 181,923,088.00 181,923,088.00 181,923,088.00 21 79,685,887.54 79,685,887.54 79,685,887.54 79,685,887.54 22 12,593,189.19 12,593,189.19 12,593,189.19 12,593,189.19 12,593,189.19 12,593,189.19 12,593,189.19 12,593,189.19 23 (40,542,508.06) (40,542,508.06) (44,851,697.69) (44,851,697.69) --- --- --- --- --- --- --- --- --- --- --- --- 233,659,656.67 233,659,656.67 229,350,467.04 229,350,467.04 464,298,066.07 423,985,176.30 443,911,518.10 390,345,661.63 67
2004 2004 24 64,753,538.33 --- 62,066,553.29 --- 24 51,318,090.03 --- 46,550,507.47 --- 25 194,892.46 --- 279,185.22 --- 13,240,555.84 --- 15,236,860.60 --- --- --- --- --- 22,972,689.69 --- 27,372,066.59 --- 26 33,848,747.01 6,912,271.71 21,045,188.96 4,824,445.57 38,799,274.21 4,367,403.56 24,022,958.19 2,751,173.19 (50,493,152.57) (25,869,634.53) (55,301,883.76) (26,774,131.38) 27 48,804,835.03 30,593,507.15 27,937,597.51 3,182,131.05 --- --- --- --- 28 386,270.89 353,830.89 811,334.45 608,119.39 28 815,819.73 768,513.88 22,186,147.43 21,867,816.75 (2,117,866.38) 4,309,189.63 (48,739,099.23) (44,851,697.69) 29 (379,827.94) --- 481,956.76 --- (6,047,228.07) --- (4,369,358.30) --- 4,309,189.63 4,309,189.63 (44,851,697.69) (44,851,697.69) 23 (44,851,697.69) (44,851,697.69) (47,729,191.54) (47,729,191.54) --- --- 47,729,191.54 47,729,191.54 (40,542,508.06) (40,542,508.06) (44,851,697.69) (44,851,697.69) --- --- --- --- --- --- --- --- --- --- --- --- (40,542,508.06) (40,542,508.06) (44,851,697.69) (44,851,697.69) --- --- --- --- --- --- --- --- --- --- --- --- (40,542,508.06) (40,542,508.06) (44,851,697.69) (44,851,697.69) 1. --- 200,000.00 2. --- --- 3. --- --- 4. --- 5. --- --- 6. --- --- --- 68
2004 2004 2003 73,163,420.93 --- 63,882,139.71 --- 624,321.33 --- 902,182.27 --- 589,962.56 --- --- --- 30 33,467,679.02 33,190,824.13 1,329,656.50 32,676,280.98 107,845,383.84 33,190,824.13 66,113,978.48 32,676,280.98 54,036,845.14 --- 44,677,138.52 --- 20,935,222.74 11,322,254.70 18,360,878.28 8,587,114.15 4,497,610.22 114,220.35 5,556,410.81 310,184.24 30 26,903,537.38 57,995,884.55 23,145,129.53 14,305,301.86 106,373,215.48 69,432,359.60 91,739,557.14 23,202,600.25 1,472,168.36 (36,241,535.47) (25,625,578.66) 9,473,680.73 --- 732,410.83 732,410.83 --- --- --- 29,190,420.11 29,190,420.11 18,730,979.09 18,730,979.09 55,580.00 5,080.00 315,200.00 117,700.00 --- 14,040,000.00 14,040,000.00 29,246,000.11 29,195,500.11 33,818,589.92 33,621,089.92 49,984,945.90 18,292,138.28 33,635,711.79 12,968,604.36 --- --- --- --- --- --- --- --- 31 30,000,000.00 20,000,000.00 --- --- 79,984,945.90 38,292,138.28 33,635,711.79 12,968,604.36 (50,738,945.79) (9,096,638.17) 182,878.13 20,652,485.56 900,000.00 --- --- --- 900,000.00 --- --- --- 200,000,000.00 150,000,000.00 193,800,000.00 123,800,000.00 --- --- --- --- 200,900,000.00 150,000,000.00 193,800,000.00 123,800,000.00 193,031,575.92 133,031,575.92 187,276,177.66 167,276,177.66 --- --- --- --- --- --- --- --- 7,429,155.44 5,937,545.78 5,897,530.31 4,337,382.81 --- --- --- --- 200,460,731.36 138,969,121.70 193,173,707.97 171,613,560.47 439,268.64 11,030,878.30 626,292.03 (47,813,560.47) --- --- --- --- (48,827,508.79) (34,307,295.34) (24,816,408.50) (17,687,394.18) --- 69
2004 2004 2003 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 4,309,189.63 4,309,189.63 (44,851,697.69) (44,851,697.69) (6,047,228.07) --- (4,369,358.30) --- 5,448,485.35 794,582.89 5,857,474.60 913,880.96 1,086,087.80 1,257,146.80 4,115,057.37 4,643,610.00 2,208,956.02 1,131,032.28 2,118,473.79 1,025,741.79 (145,544.43) --- (33,010.78) --- 65,884.07 51,440.90 (51,268.87) 17,165.00 554,217.58 554,217.58 21,256,736.16 21,256,736.16 (238,527.91) (321,777.57) 582,466.85 578,089.27 213,745.73 114,296.30 --- --- 6,912,271.71 4,824,445.57 5,897,530.31 4,337,382.81 (50,061,981.83) (31,850,653.95) (32,437,597.51) (7,682,131.05) (3,302,440.08) --- 3,217,566.54 --- 11,754,350.45 (23,940,340.04) 13,405,634.43 34,074,112.63 28,714,702.34 6,834,884.14 (333,585.56) (4,839,209.15) 1,472,168.36 (36,241,535.47) (25,625,578.66) 9,473,680.73 32 4,659,551.41 3,547,161.24 53,487,060.20 37,854,456.58 53,487,060.20 37,854,456.58 78,303,468.70 55,541,850.76 --- --- --- --- --- --- --- --- (48,827,508.79) (34,307,295.34) (24,816,408.50) (17,687,394.18) 70
2004 2004 36,897,534.37 346,734.62 919,938.56 36,324,330.43 15,950,441.50 346,734.62 270,582.81 16,026,593.31 20,947,092.87 649,355.75 20,297,737.12 6,762,768.12 6,762,768.12 5,759,639.37 5,759,639.37 1,003,128.75 1,003,128.75 1,257,146.80 20,504,245.17 6,529,824.95 15,231,567.02 20,504,245.17 1,257,146.80 6,529,824.95 15,231,567.02 12,580,968.13 153,593.24 12,427,374.89 7,250,600.00 7,250,600.00 5,330,368.13 153,593.24 5,176,774.89 6,468,161.10 6,468,161.10 71