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2002年度报告(广州)


Transcription:

2003 OO

2003...2...3...5...6...7... 11...16...49-1 -

2003-2 -

2003 1 Shanghai Longyuan-shuangdeng Industrial Co., Ltd. 2 000835 3 1900 27 208 855 15 200120 www.shuangdeng.com.cn lysd@lysdcorp.com 4 5 855 855 15 15 021-58820181 021-58820181 021-58872439 021-58872439 zhangmw@lysdcorp.com liy@lysdcorp.com 6 HTTP://WWW.CNINFO.COM.CN 7 1994 1 19 2002 12 25-3 -

2003 032608 310115600008380 100 2000 2008 310,383,205.56 359,827,048.54-13.74% 244,891,366.74 257,186,269.00-4.78% 457,061,621.21 471,374,476.06-3.04% 178,861,761.27 175,041,838.58 2.18% 1.6561 1.6208 2.18% 1.6382 1.5566 5.24% 1 6 3,819,922.69 6,838,325.87-44.14% 2,539,392.62 10,638,630.31-76.13% 0.0354 0.1266-72.04% 1 0.0354 2.14% 4.23% -49.41% -22,119,276.18-52,790,957.75 1 1,150.00 145,499.10 1,424,879.17-4 -

2003 1,280,530.07 2003 6 30 17873 2003 6 30 0 20,250,000 18.75 20,250,000 0 18,338,400 16.98 0 0 17,317,800 16.04 0 0 17,317,800 16.04 17,317,800 0 7,776,000 7.20 7,776,000 146,870 0.14 113,050 0.10 100,918 0.09-5 -

2003 100,000 0.09 80,265 0.07 2 2 1 2003 5 30 2002 2 3 2003 4 28 2003 5 16-6 -

2003 1 6 86,818,613.13 122,743,780.96-29.27% 53,862,248.64 58,160,995.67-7.39% 3,819,922.69 6,838,325.87-44.14% -43,527,061.01-67,526,902.84 457,061,621.21 471,374,476.06-3.04% 178,861,761.27 175,041,838.58 2.18% 29.27% 2 1 2 2003 8681.86-7 -

2003 29.27% 5816.10 7.39% 2722.12 43.44% 381.99 44.14% 8219.31 462.54 12.84 450 28% 2003 9 (%) (%) 82,193,151.62 51,105,296.01 37.82% -27.56% -5.00% -28.08% 4,625,461.51 2,756,952.63 40.40% -30.69% -36.82% 16.69% 0 0 0 0 0 0-8 -

2003 5,382,578.62-63.09% 9,664,896-34.51% 8,199,646.15-71.11% 16,130,871.80-62.63% 45,958,888.11 658.94% 1,481,732.45-88.78% 1 2 3 37.96% 52.62% 27.85% 10% 10% 1 2 3-9 -

2003 4 2003 8681.86 381.99 29.27% 44.14% 2002 1 2002 12 31 2 2002 12 31 9,800 1-10 -

2003 2 3 2002 2002 2003 4 30 2003 2003 2002.12.21 67810 28% - 11 -

2003 2003.05.06 1800 0 20.99 70% 2003.05.16 1750 0 135.23 81.03% 1 2003 3 18 6730 2 2003 5 9 20.99 3 2003 6 10 2000 6 24 135.23 2001 3 20 480 / - 12 -

2003 2004.05.16 2003.06.06 2003.06.16 3300 2003.06.16-2002.06.10 4700 2002.06.10-2002.06.17 3300 2002.06.17-2003.06.16 11300 3300 0 2002 3 20 2002 7 17 2002-13 -

2003 2002 2002 12 2002 2003 2003.02.14 13 3 00 00 2003.04.30 68 A65 66 2003 2003.05.20 4 20 2003.05.21 24 25 00 2003.05.31 13 19 00 2003.06.04 18 10 2003.06.05 17 7 2003.06.11 21 11-14 -

2003 1 2 3 2003 HTTP://WWW.CNINFO.COM.CN 000835-15 -

2003 2003 6 30 :.1 107,176,793.61 63,649,732.60.2 105,251,525.03 113,907,299.57.3 76,370,031.95 95,487,911.37.4 38,518,737.52 9,062,037.77.5 31,885,344.45 27,582,645.08 194,615.98 693,579.17 359,827,048.54 310,383,205.56.6 13,605,400.00 79,124,900.00.6 614,659.04 553,193.14 12,990,740.96 78,571,706.86.6 12,990,740.96 78,571,706.86.7 104,164,974.91 78,997,137.65.7 29,576,256.16 11,806,335.91 74,588,718.75 67,190,801.74.7 3,654,978.88 3,639,393.97 70,933,739.87 63,551,407.77.8 22,274,964.88 3,232,326.64 93,208,704.75 66,783,734.41.9 3,619,409.01 710,500.00 3,619,409.01 710,500.00 1,728,572.80 612,474.38 5,347,981.81 1,322,974.38 471,374,476.06 457,061,621.21-16 -

2003 2003 6 30 2002 12 31 2003 6 30.10 101,000,000.00 92,000,000.00.11 23,430,000.00 45,784,000.00.12 64,119,648.18 53,354,063.13 3,680,966.04 1,693,997.70 87,275.89 663,240.48 93,741.81 2,088,397.26 1,234,404.00 274,323.75.13 7,799,361.19 6,949,887.29 15,000.00 55,725,871.89 41,399,451.79.14 2,010,486.30 257,186,269.00 244,891,366.74 600,000.00 600,000.00 600,000.00 600,000.00 257,786,269.00 245,491,366.74 38,546,368.48 32,708,493.20.15 108,000,000.00 108,000,000.00.16 6,707,339.24 6,707,339.24.17 38,056,974.42 25,779,821.18.17 4,802,324.04 4,802,324.04.18 22,277,524.92 38,374,600.85 175,041,838.58 178,861,761.27 471,374,476.06 457,061,621.21-17 -

2003 2002 1-6 2003 1-6.19 122,743,780.96 86,818,613.13.20 58,160,995.67 53,862,248.64 987,907.99 424,238.91 63,594,877.30 32,532,125.58 532,688.79 741,342.97 27,468,215.46 16,906,147.35 19,440,498.37 9,508,624.22 1,215,551.38 806,423.64 16,003,300.88 6,052,273.34.21 4,008,536.40 431,028.90 1,038,200.00 43,737.24 1,150.00 213,596.03 145,499.10 12,863,105.69 6,338,953.14 5,305.80 771,145.57 6,019,474.02 1,747,884.88 6,838,325.87 3,819,922.69 21,730,838.25 22,277,524.92 0.00 0.00 28,569,164.12 26,097,447.61 683,832.59-6,138,576.62 341,916.29-6,138,576.62 27,543,415.24 38,374,600.85 21,543,415.24 38,374,600.85-18 -

2003 2003 1-6 2003 1-6 2002 1-6 66,122,945.89 107,651,433.39 913,633.73 70,955,129.78 67,036,579.62 178,606,536.17 39,322,303.14 70,068,612.35 4,831,668.13 6,526,286.41 10,804,150.73 17,954,597.91.22 34,197,733.80 136,868,024.25 89,155,855.80 231,397,520.92 22,119,276.18 52,790,957.75 35,200,107.04 307,720.46 7,560,000.00 20,000.00 78,869.52 35,606,697.02 7,560,000.00 1,165,466.42 21,164,824.40 30,000,000.00 31,165,466.42 21,164,824.40 4,441,230.60 13,604,824.40 13,450,000.00 105,000,000.00 50,201,593.09 105,000,000.00 63,651,593.09 114,000,000.00 45,500,000.00 2,910,886.77 19,282,713.78 13,938,128.66 130,849,015.43 64,782,713.78 25,849,015.43 1,131,120.69 43,527,061.01 67,526,902.84-19 -

2003 2003 1-6 2003 1-6 2002 1-6 1 3,819,922.69 6,838,325.87 1,747,884.88 6,019,474.02 1,674,844.99 2,258,454.75 3,402,292.43 213,150.00 213,150.00 102,839.79 991,634.96 300,981.38 172,449.78 105,360.02 157,947.44 45,868.53 16,432.75 9,329.82 1,770,353.58 1,331,656.55 4,166,730.15 10,021,783.70 4,302,699.37 7,620,238.06 15,399,093.89 17,300,966.23 55,934,850.34 19,249,826.72 79,999.10 835,364.94 22,119,276.18 2 52,790,957.75 3 63,649,732.60 46,735,601.04 107,176,793.61 114,262,503.88 43,527,061.01 67,526,902.84-20 -

2003 2003 6 30 : 2002 12 31 2003 6 30 34,846,355.59 26,310,599.64.1 6,169,361.14 624,880.19.2 58,000,895.01 48,464,415.64 42,366,428.00 13,320,000.00 1,806,113.32 2,094,295.81 40,156.85 35,873.42 143,229,309.91 90,850,064.70.3 89,399,539.52 119,287,478.27.3 614,657.04 23,966,306.86 88,784,882.48 143,253,785.13.3 88,784,882.48 143,253,785.13 3,183,886.10 2,743,199.90 1,876,001.33 1,556,635.07 1,307,884.77 1,186,564.83 1,307,884.77 1,186,564.83 137,639.15 137,639.15 233,322,077.16 235,428,053.81-21 -

2003 2003 6 30 2002 12 31 2003 6 30 55,000,000.00 55,000,000.00 15,000.00 15,000.00 85,689.89 110,676.31 68,962.14 1,234,404.00 654,849.00 17,714.42 395,654.99 1,858,468.13 1,106,565.97 74,856.25 58,280,238.58 56,566,292.54 58,280,238.58 56,566,292.54 108,000,000.00 108,000,000.00 6,707,339.24 7,669,739.24 15,672,065.52 15,672,065.52 4,802,324.01 4,802,324.01 44,662,433.82 47,519,956.51 175,041,838.58 178,861,761.27 233,322,077.16 235,428,053.81-22 -

2003 2002 1-6 2003 1-6 106,250.00 2,854,084.32 373,543.65 610,623.51 855,664.71 3,358,457.83 1,229,208.36.4 10,221,783.70 4,166,730.15 25,000.00 79,999.10 6,838,325.87 2,857,522.69 6,838,325.87 2,857,522.69 37,690,863.74 44,662,433.82 44,529,189.61 47,519,956.51 683,832.59 341,916.29 43,503,440.73 47,519,956.51 43,503,440.73 47,519,956.51-23 -

2003 2003 1-6 2003 1-6 2002 1-6 7,704,258.50 1,500,000.00 10,639,531.88 18,343,790.38 44,417,782.47 8,646,320.00 417,100.00 1,728,196.49 451,567.28 640.00 102,288.92 42,917,872.48 2,808,851.69 29,214,620.67 13,184,008.18 30,185,576.87 5,159,782.20 14,232,295.61 17,500,000.00 7,827.50 7,560,000.00 20,000.00 78,869.52 17,606,697.02 7,560,000.00 207,166.42 216,249.00 30,000,000.00 30,207,166.42 216,249.00 12,600,469.40 7,343,751.00 60,000,000.00 60,000,000.00 60,000,000.00 20,000,000.00 1,095,068.75 7,529,597.00 61,095,068.75 27,529,597.00 1,095,068.75 27,529,597.00 8,535,755.95 5,953,550.39-24 -

2003 2003 1-6 2003 1-6 2002 1-6 1 2,857,522.69 6,838,325.87 1,073,873.50 209,783.91 218,898.68 137,639.15 4,283.43 424,617.30 74,856.25 45,868.53 855,664.71 610,623.51 4,166,730.15 10,021,783.70 288,182.49 690,017.09 15,666,729.66 23,637,762.30 10,042,374.29 27,068,207.22 79,999.10 835,364.94 5,159,782.20 14,232,295.61 2 3 26,310,599.64 3,726,558.95 34,846,355.59 9,680,109.34 8,535,755.95 5,953,550.39-25 -

2003 2003 1-6 2002 1-12 108,000,000.00 54,000,000.00 54,000,000.00 48,600,000.00 5,400,000.00 108,000,000.00 108,000,000.00 6,707,339.24 6,707,339.24 6,707,339.24 51,257,675.11 4,049,664.13 4,049,664.13 48,600,000.00 48,600,000.00 6,707,339.24 6,707,339.24 33,254,650.38 31,665,980.71 1,588,669.67 794,334.84 794,334.83 12,277,153.24 12,277,153.24 20,977,497.14 33,254,650.38 10,959,938.82 10,959,938.82 465,534.02 465,534.02 4,776,012.15 10,828,641.83 4,776,012.15 10,858,641.82 4,802,324.04 4,802,324.04-26 -

2003 4,802,324.04 4,802,324.04 22,277,524.92 37,448,532.92-3,819,922.69 (6,832,338.33) 8,338,669.67 12,277,153.24-38,374,600.85 22,277,524.92-27 -

2003 2003 1-6 4,927,326.06 244,793.33 2,167,311.63 3,004,807.76 3,687,262.19 44503.86 2,167,311.63 1,564,454.42 1,240,063.87 200,289.47 1,440,353.34 2,009,249.12 2,009,249.12 1,796,674.94 1,796,674.94 79,911.11 79,911.11 132,663.07 132,663.07 3,654,978.88 3,654,978.88 3,639,393.97 3,639,393.97 15,584.91 15,584.91-28 -

2003 2003 6 30 1 1993 11 [1993] 743 [1997]072 [1998]141 142 1994 1 19 007317 1998 3 27 9405070464 1998 6 8 [1998]141 142 1999 6 25 000835 2002 5 2002 1900 27 208 032608 2002 9 2002 2002 5400 10 9 10 1 108,000,000.00 [2002] 2054 2 3 4 1 2 1 1 12 31 3 4 5 ( ) ( ) ( ), - 29 -

2003 6 1 2 7 1, 2 8 1 2 3, 1 1 1% 1-2 5% 2-3, 10% 3-5 30% 5 50% 9 1-30 -

2003 2 3 4 5 10 1 20% 20% 20% 20% 20% 20% 2 10 3-31 -

2003 4 5 1 11 1 1 2000 2 2-32 -

2003 3 10 10% 9% 5 10% 18% 5 10% 18% 5 10% 18% 4 12 1 2 3 13 1 2-33 -

2003 3 14, 1 2 10 3-34 -

2003 15 16 17 1 2 3 18 19 20 21 1 1995 11 1996 2 2-35 -

2003 1 1 15% 2 2001 15% 2000 15% 2 17% 13% 3 5% 4 5-7% 5 3-4% 6 7 1 RMB2960 RMB2072 70% USD200 USD120 60% 2 1000 900 90% 10% 1996 2 3 2002 2002 2003 5 16-36 -

2003 2002 2003 5 6 4 2003 5 16 81.03% 2002 12 31 1750 14,011,719.35 14,011,719.35 2,219,533.88 2,219,533.88 6,307,906.10 6,307,906.10 2,219,533.88 2,219,533.88 1,365,172.68 1,365,172.68 19,928,042.03 19,928,042.03 462,777.78 462,777.78 1,182,042.03 1,182,042.03 22,147,575.91 22,147,575.91 22,147,575.91 22,147,575.91 2003 5 6 70% 70% 2002 12 31 2350 8,853,037.06 8,853,037.06 12,477,254.79 12,477,254.79 4,780,384.57 4,780,384.57 -- -- 22,123,733.18 22,123,733.18 12,477,254.79 12,477,254.79 1,330,586.33 1,330,586.33 25,285,867.20 25,285,867.20 675,380.85 675,380.85 725,411.56 725,411.56 37,763,121.99 37,763,121.99 37,763,121.99 37,763,121.99 1 2003.6.30 2002.12.31 48,672.47 126,325.79 53,570,604.62 101,137,635.07 10,030,455.51 5,912,832.75 63,649,732.60 107,176,793.61 1: 40.61% 2-37 -

2003 1 2003.6.30 2002.12.31 % % 1 111,933,043.09 96.94 1,175,561.68 91,914,210.68 84.37 923,699.43 1-2 1,870,287.05 1.62 93,514.35 6,915,199.54 6.35 322,973.36 2-3 1,025,743.85 0.89 102,574.39 2,961,118.50 2.72 296,111.85 3-5 642,680.00 0.55 192,804.00 7,148,258.50 6.56 2,144,477.55 115,471,753.99 100.00 1,564,454.42 108,938,787.22 100.00 3,687,262.19 2 24,898,229.21 21.56% % 8,372,746.20 7.25% 7,965,985.00 6.90% 5,006,380.81 4.34% 3,133,810.00 2.71% 419,307.20 0.36% 24,898,229.21 3 2003 6 30 5% 5% 3 1 2003.6.30 2002.12.31 % % 1 93,479,895.84 96.44 938,069.09 68,775,959.94 88.62 497,982.69 1-2 107,186.95 0.43 497.35 7,455,366.80 9.61 372.768.34 2-3 2,502,838.34 2.58 250,283.83 93,489.40 0.12 9,348.94 3-5 838,343.58 0.55 251,503.07 1,285,279.68 1.65 359,963.90 96,928,264.71 100.00 1,440,353.34 77,610,095.82 100.00 1,240,063.87 2 51546720.55 53.18% % 40,627,800.00 41.91 7,400,000.00 7.63 2,102,564.10 2.17 852,366.45 0.88 833,990.00 0.86 51,546,720.55 53.18 3 2003 6 30 5% 5% 4 1-38 -

2003 2003.6.30 % 2002.12.31 % 1 9,062,037.77 100.00 38,518,737.52 100.00 9,062,037.77 100.00 38,518,737.52 100.00 2 8,968,364.00 98.97% % 8,320,000.00 91.81 486,864.00 5.37 161,500.00 1.78 8,968,364.00 98.97 3 2003 6 30 5% 5% 5 2003.6.30 2002.12.31 2,546,578.78 79,911.11 2,801,245.43 79,911.11 90,586.13 ---- 55,746.41 ---- 8,147,776.85 135,374.22 5,692,001.69 135,374.22 8,482.301.08 1,765,031.19 16,815,896.83 1,765,031.19 44,862.26 ---- 25,407.19 ---- 2,362,914.82 28,932.60 2,387,560.68 28,932.60 7,916,874.28 ---- 6,116,735.34 ---- 29,591,894.20 2,009,249.12 33,894,593.57 2,009,249.12 6 1 2003.6.30 2002.12.31 9,000,000.00 9,000,000.00 10,000,000.00 10,000,000.00 3,605,400.00 3,605,400.00 3,605,400.00 3,605,400.00 42,000,000.00 42,000,000.00 24,519,500.00 24,519,500.00 (553,193.14) (553,193.14) (614,659.04) (614,659.04) 78,571,706.86 78,571,706.86 12,990,740.96 12,990,740.96 2 2003.6.30-39 -

2003 10,000,000.00 (1,000,000.00) 9,000,000.00 90% 1 10% 2 3 2003.6.30 % 3,605,400.00 ---- ---- ---- ---- ---- 3,605,400.00 10.00% 4 2003.6.30 % 42,000,000.00 42,000,000.00 ---- ---- ---- ---- 42,000,000.00 28.00% 5 2002.12.31 2003.6.30 25,810,000.00 10 ---- 1,290,500.00 24,519,500.00 7,857.17 43.93% 7 1 2002.12.31 2003.6.30 36,842,686.72 1,538,477.00 23,425.362.76 14,955,800.96 47,277,225.21 20,653,726.16 11,390,538.94 56,540,412.43 11,233,648.11 120,324.68 7,597,517.43 3,756,455.36 4,145,124.28 ---- 1,140,983.43 3,004,140.85 4,666,290.59 265,918.74 4,191,881.28 740,328.05 104,164,974.91 22,578.446.58 47,746,283.84 78,997,137.65 5,109,819.03 275,220.33 4,914,046.78 470,992.58 12,057,986.34 1,457,716.98 5,898,591.14 7,617,112.18 6,950,290.17 224,651.27 5,317,153.50 1,857,787.94 2,240,130.85 246,437.14 983,996.26 1,682.601.73 3,038,029.77 52,179.03 2,912,367.32 177,814.48 29,576,256.16 2,256,204.75 20,026,125.00 11,906,335.91-40 -

2003 74,588,718.75 67,090,801.74 3,639,393.97 3,639,393.97 15,584.91 15,584.91 3,654,978.88 15,584.91 3,639,393.97 70,933,739.87 63,451,407.77 20,366,726.16 46,948,431.22 19,492,724.83 15,584.91 8 2002.12.31 2003.6.30 1,338,921.78 1,338,921.78 23,600.00 1,869,804.86 1,893.404.86 1,334,122.75 108,984.93 1,443,107.68 4,323,659.07 108,984.93 4,432,644.00 4,888,611.74 120,846.07 5,009,457.81 9,372,531.74 108,984.93 9,481,516.67 993,517.80 993,517.80 22,274,964.88 2,317,605.72 20,366,726.16 993,517.80 3,232,326.64 9 2002.12.31 2003.6.30 4,263,000.00 923,650.00 213,150.00 710,500.00 3,552,500.00 2 3,262,032.39 2,695,759.01 2,695,759.01 566,273.38 7,525,032.39 3,619,409.01 213,150.00 2,695,759.01 710,500.00 4,118,773.38 10 2003.6.30 2002.12.31 20,000,000.00 20,000,000.00 17,000,000.00 26,000,000.00 55,000,000.00 55,000,000.00 101,000,000.00 101,000,000.00-41 -

2003 11 2003.6.30 2002.12.31 45,784,000.00 23,430,000.00 12 2003.6.30 2002.12.31 53,354,063.13 64,119,648.18 2003 6 30 5% 5% 13 2003.6.30 2002.12.31 6,079,911.49 4,305,485.68 54,271.00 848,465.40 18,750.00 771,145.57 2,194,045.00 44,559.23 432,615.11 6,949,887.29 7,799,361.19 14 2003.6.30 1,905,127.28 74,856.25 1,979,982.53 15 + 2002.12.31 2003.6.30 60,750,000.00 60,750,000.00 18,338,400.00 18,338,400.00 7,776,000.00 7,776,000.00 34,635,600.00 34,635,600.00 20,250,000.00 20,250,000.00 81,000,000.00 81,000,000.00 27,000,000.00 27,000,000.00-42 -

2003 27,000,000.00 27,000,000.00 108,000,000.00 108,000,000.00 16 2002.12.31 2003.6.30 2,657,675.11 2,657,675.11 4,049,664.13 4,049,664.13 6,707,339.24 6,707,339.24 17 2002.12.31 2003.6.30 11,266,494.51 306,555.69 10,959,938.82 465,534.02 465,534.02 4,802,324.04 4,802,324.04 10,761,310.94 5,985,298.79 4,776,012.15 10,761,310.91 5,985,298.76 4,776,012.15 38,056,974.42 12,277,153.24 25,779,821.18 18 2003 2002 22,277,524.92 37,448,532.92 3,819,922.69-6,832,338.33-6,138,576.62-6,138,576.62 794,334.84 794,334.83 1,350,000.00 5,400,000.00 38,374,600.85 22,277,524.92 19 2003 1 1 6 30 2002 1 1 6 30 82,193,151.62 113,470,309.25 4,625,461.51 6,673,471.71-43 -

2003 2,600,000.00 86,818,613.13 122,745,782.96 26,895,210.50 30.98% 2003 29.27% 20 2003 1 1 6 30 2002 1 1 6 30 51,105,296.01 53,797,677.95 2,756,952.63 4,363,317.72 53,862,248.64 58,160,995.67 21 2003 1 1 6 30 (1,290,500.00) 859,471.10 431,028.90 22 34,197,733.80 : 18,549,687.23 5,064,297.82 2,563,213,46 3,765,064.28 29,942,308.33 1 1 2003.6.30 2002.12.31 % 1 455,732.24 70.83 1-2 5,339.05 0.83 266.95 1,067,071.29 12.78 30,566.95 2-3 182,306.50 28.34 18,230.65 182,306.50 2.19 18,230.65 3 7,098,258.50 85.03 2,129,477.55 643,377.79 100 18497.60 8,347,636.29 100 2,178,275.15 : 92% 2 638,038.74 99.17% % 182,306.50 2-3 28.34 455,832.24 1 70.85-44 -

2003 638,038.74 91.17 3 2003 6 30 5% 5% 2 1 2003.6.30 2002.12.31 1 41,795,308.04 84.94 26,530,633.07 45.32 836.52 1-2 9,586.95 0.02 479.35 31,455,366.80 53.73 372,768.34 2-3 7,400,000.00 15.04 740,000.00 3 49,204,894.99 100.00 740,479.35 58,540,999.87 100.00 540,104.86 1: 16.44 % 2 48,709,366.62 98.99% % 41,309,366.62 1 83.95 7,400,000.00 2-3 15.04 48,709,366.62 98.99 3 2003 6 30 5% 5% 3 1 2003.6.30 2002.12.31 73,682,078.27 73,682,078.27 85,794,141.52 85,794,141.52 3,605,400.00 3,605,400.00 3,605,400.00 3,605,400.00 42,000,000.00 42,000,000.00 23,966,306.86 23,966,306.86 (614,659.04) (614,659.04) 143,253,785.13 143,253,785.13 88,784,882.48 88,784,882.48 2 2003.6.30 9,001,881.97 4,670,883.65 77,046.92 ---- (4,807,144.54) ---- 4,747,930.57 60.00% 20,720,000.00 64,975,600.41 3,958,547.29 ---- 48,214,147.70 ---- 68,934,147.70 70.00% 16,147,657.46 ---- 16,147,657.46 ---- 81.03% 85,794,141.52 4,035,594.21 43,407,003.16 16,147,657.46 73,682,078.27-45 -

2003 3 2003.6.30 3,605,400.00 ---- ---- ---- ---- ---- 3,605,400.00 10.00% 4 2003.6.30 ---- 42,000,000.00 ---- ---- ---- ---- 42,000,000.00 28.00% 5 2002.12.31 2003.6.30 (1,229,318.04) 10 (614,659.04) (61,465.90) (553,193.14) 25,810,000.00 10 ---- 1,290,500.00 24,519,500.00 (614,657.04) 1,229,034.10 23,966,306.86 4 2003 1 1 6 30 7,827.50 2002 1 1 6 30 4,035,594.21 14,379,343.81 1,229,034.10 4,157,560.11 1,352,342.54 4,166,730.15 10,221,783.70 1 204A 36-46 -

2003 50,000,000.00 50,000,000.00 10,000,000.00 10,000,000.00 29,600,000.00 ------ ----- 29,600,000.00 200 ------ ----- 200 2002.12.31 (%) 2003.6.30 (%) 20,250,000.00 18.75 -- -- 20,250,000.00 18.75 9,000,000.00 90.00 9,000.000.00 90.00 64,975,600.41 70.00 3,958,547.29 68,934,147.70 70.00 4,670,883.65 60.00 77,046.92 4,747,930.57 60.00 2 3,300 2003 12 19 8 2003 6 30 2003 6 30 2002 [2003] 10553 2002 12 31 9800-47 -

2003 % / / 32,532,125.58 18.19 18.19 0.30 0.30 6,052,273.34 3.38 3.38 0.06 0.06 3,819,922.69 2.14 2.14 0.035 0.035 2,539,392.62 1.42 1.42 0.024 0.024 1,424,879.17 1,44,349.10 2003 1 1 6 30 2003 1 1 6 30 1. 1,424,879.17 1,352,342.54 2. 3. 4. 5. 6. 144,349.10 79,999.10 2003 8 30 2003 8 30 2003 8 30-48 -

2003 2003 8 28-49 -