2004
... 1... 2... 3... 5... 9... 13... 14... 16... 23... 26... 31... 67
2004 1 2 3 4 1
2004 1 Zhejiang Xinlian Co., Ltd ZJXL 2 3 86 0571-85463080 0571-85450093 E-mail zjxl600899@163.com 4 68 86 310014 zjxl600899@163.com 5 http://www.sse.com.cn 6 A A *ST A 600899 7 1996 4 18 68 1998 12 11 68 3300001000594 330000142936832 5022 B 11 1102-1103 2
2004 : : -192,602,495.57-156,328,963.86-198,229,345.65 2,484,802.57 1,126,110.19-193,461,419.06 35,752,458.41 0-34,893,534.92 3,095,972.06-1,044,925.22 : : 37,199,146.72 1,608,722.89 47,483.94 30,000,000.00 5,303.18 68,860,656.73 6,305,484.19 17,289.27 6,322,773.46 20,637,501.48 41,900,381.79 3
2004 : : 2004 2003 2002 (%) 7,034,584.20 8,655,711.09-18.73 56,157,876.46-192,602,495.57-357,343,188.70-46.10-91,101,802.33-156,328,963.86-341,692,004.63-54.25-90,303,531.60-198,229,345.65-219,054,849.99-9.51-78,184,462.41 2004 2003 2002 (%) 166,781,861.95 446,415,553.14-62.64 860,888,404.21-168,243,265.44 18,246,030.63-1022.08 371,462,156.48 3,095,972.06 33,632,650.55-90.79-148,115,435.73 2004 2003 2002 (%) -0.88-1.92-54.17-0.509-0.88 (%) -1,872.69-24.31 (%) -112.42-18.77 0.017 0.19-91.05-0.83 2004 2003 2002 (%) -0.947 0.103-1019.42 2.09-0.949-0.04-2272.50 2.09 9 : : % 0.01 0.01-1.09-1.09-0.88-0.88-1.12-1.12 4
2004 : : 177,505,386.00 125,503,039.20 63,395,166.59 15,724,375.10-336,014,038.07-12,143,523.09 18,246,030.63 5 156,328,963.86-30,160,332.21 186,489,296.07 177,505,386.00 125,503,039.20 63,395,166.59 15,724,375.10-492,343,001.93-42,303,855.30-168,243,265.44 1) 2) 3) 1 : 1 123,200,000 123,200,000 2 3 4 123,200,000 123,200,000 1 54,305,386 54,305,386 2 3 4 54,305,386 54,305,386 177,505,386 177,505,386
2004 2 (1) (2) (3) 1 28,330 12 A 28,318 2 : ( ) (%) 0 33,730,000 19.00 33,730,000 24,850,700 24,850,500 14.00 0 0 17,750,000 10.00 170,000,000 0 15,980,000 9.00 15,980,000 0 9,883,220 5.56 0 0 8,350,000 4.70 0 6,265,930 3.53 6,265,930 0 5,325,150 3.00 5,325,150 0 450,000 0.25 0 300,000 0.17 6
2004 1 5% 5% 2 2700 2004 12 23 2005 11 21 355 2000 500 2002 8 6 2003 8 5 318 1200 2002 12 17 2003 3 18, 1700 2004 11 2 2005 5 2 2003 2 10 1598 2000 2004 8 31 2005 2 28 626.59, 2003 12 25 2004 12 24 532.51, 2003 12 25 2004 12 24 3 1 7,800 1999 4 1 2 7
2004 3 4 4 1,100 1995-04-03 2,000 2001-09-01 5 A B H 190,000 A 170,000 A 141,000 A 137,770 A 131,500 A 128,000 A 121,100 A 114,100 A 110,000 A 110,000 A 8
2004 1 : 43 2003-01-27 2005-05-10 0 0 0 36 2002-05-10 2005-05-10 0 0 0 31 2002-05-10 2005-05-10 0 0 0 37 2002-05-10 2005-05-10 0 0 0 48 2002-05-10 2005-05-10 0 0 0 78 2002-05-10 2005-05-10 0 0 0 69 2002-05-10 2005-05-10 0 0 0 59 2004-12-28 2005-05-10 0 0 0 38 2002-05-10 2005-05-10 0 0 0 56 2002-05-10 2005-05-10 0 0 0 40 2004-12-28 2005-05-10 0 0 0 37 2004-03-22 2005-03-22 0 0 0 37 2004-03-22 2005-03-22 0 0 0 38 2004-03-22 2005-03-22 0 0 0 (1) (2) (3) (4) (5) (6) 1988 1 1999 (7) (8) 9
2004 (9) (10) (11) 6108 (12) (13) (14) 2 2003-11-01 2006-11-01 2000-06-01 2003-11-01 2006-11-01 1988-04-02-1999-12-06 - 2002-10-01 2005-10-01 1999-07-01-2003-07-01 - 1 2001 10
2004 2 : : 36.3 0 23.7 10.0 3 4) 6 7 3 8 9 2 2004 3 22 2004 2004 3 22 2004 4 28 2003 2004 4 13 2004 4 28 11
2004 2004 11 17 2004 11 26 2004 12 28 2004 2004 11 26 2004 12 28 2004 57 173 16 57 1 1 22 5 3 6 13 8 2 9 10 2 9 3 12
2004 1 7 7 0 0 7 7 0 0 0 0 0 0 7 5 0 2 3 2 1) 2) 3) 4) 13
2004 5) 1 2 1) 2004 3 24 2004 4 28 86 6 103901780 58.53 % 1 2 2003 3 2003 4 2003 5 2003 6 2003 7 2004 8 14
2004 2004 4 29 1) 1 2004 11 27 2004 12 28 86 3 67460000 38.004 % 1 2 2004 12 29 1 2003 2004 11 17 2 2004 11 26 2004 3 2004 12 28 2004 15
2004 2002 4.97 1.7 2372 16982 3000 5764 2004 1 (1) (2) 61.06% 38.94% (3) 10% : : % ( ) 4,295,457.28 4,240,810.09 1.27 ( ) 2,739,126.92 290,688.38 89.39 7,034,584.20 4,531,498.47 (7) 16
2004 03 2 (1) : : 1,000 665-552 ( ) 500 338-29 26 551-62 1,000 1,602-3,164 500 434-88 50 50-8 8910 - - (2) 10% 10% 3 : : 2,651,016.65 78.44 3,283,205.18 46.67 4 17
2004 1 2 1 : : 166,781,861.95 446,415,553.14-279,633,691.19-62.64 2,484,802.57 1,454,695.29 1,030,107.28 70.81-156,328,963.86-341,692,004.63 185,363,040.77 54.25-1,044,925.22-14,293,042.71 13,248,117.49 92.69-168,243,265.44 18,246,030.63-186,489,296.07-822.08 (1) 4.31%, 16892 (2), (3) 4.31% 3701.07 3000. (4). (5) 2. (1) 16982 (2) 4.31%, (3) (4) (5) 16892 (6) 4.31% 3701.07 3. 1. 18
2004 2. 3. 16982 4. 4.32% 3701 5699.44 49% 7388.72 5. 3200 269 12 6 1800 494.66 5764.06 3000 3489.35 14 (2004 ) 10(9) 99% 2004 12 31 2004 2004 1 2002 8 99% 19
2004 2 2004 12 31 16,678 33,954-16,824 10,954 6,081 2004 12 31 22,000 11 1 2004 12 31 2004 12 31 1.7 22,000 2004 2003 9,466.50 2,372 2004 2 2005 1 3,000 2 22,000 3 4 2005 1 20
2004 2 3 4 5 6 7 1 1) 2004 1 9 2002 2) 2004 3 22, 2003 2003 2003 2003 2003 2003 2004 2003 3) 2004 4 8 2004 4) 2004 4 13 5) 2004 8 26, 2004 6) 2004 10 14 2004 7) 2004 11 26 2004 2004 21
2004 2 2003 2004-192,602,495.57-156,328,963.86-336,014,038.07-492,343,001.93 2004 2004 1. 2. 2004 ( 2003 56 ) 1 2004 12 31 9,094 2 1 2004 12 31 9,094 2 2004 56 A B C D E F G H I J K L 9094 - - 9094 9094 9094 - - 9094 9094-22
2004 3 2 2004 [2003]56 50% 28500 [2003]56 1 2004 1 9 2002 2 2004 3 22 2003 2003 2003 3 2004 4 8 2004 4 2004 4 28 5 2004 8 26 2004 6 2004 10 14 2004 23
2004 7 2004 11 17 8 2004 11 26 2004 1 2002 8 99% 2, 8623.65 91410690 3254000 3 9 14 (2004 ) 2004 2002 8 99% 2004 9,466.50 2,372 2004 2003 24
2004 2004 12 31 2004 12 31 1.7 22,000 2005 1 2 22,000 3 4 2004 25
2004 1 1) (2003) 65 1100 81500.94 2003 5 15 123621 2004 11 3 2) (2003) 46. 47 4000 37.556 5 2003 273 274 361 362 8623.65 9141.07 2003 59.60 2003 47.46 2004 6 17 3) (2003) 82 7703000 89200.74 2003 3 11 5 89490 2004 10 23 4) 2004 3 4 5) (2003) 86 87 2280 11.0979 25.1114 2004 12 7 2003 338 339 11 1 302 2 501 601 3 501 4 401 325.40 2004 12 9 6) 1000 60010 2004 7 8 7) (2004) 204 9 2004 12 17 8) (2004) 91 3200 2693968.70 185230 3200 26
2004 2693968.70 2004 10 21 9) 1800 4946652.00 2005 2 1 2004 12 29 10) 2000 1500 (2003) 207 1500 2003 9 12 2 3 1 2 3 4 5 6 7 8 9 10 1 2 1) 2002 8 18 99% 2002 6 30 6,826.89, 80,789,904.79 2002 2002 12 31 5,080 2004 12 31 2002 8 21 2) 2004 5 24 2003 273 274 361 362 8,623.65 5,440 1.06 91,410,690.00 37,010,690.00 38,800,182.00 51,288,402.00 2004 6 17 27
2004 3) 2004 8 20 2003 338 339 3,254,000.00 164.53 1,608,722.89 2,918,594.99 2004 12 9 4) 2004 8 1 2003 273 9 2004 204 630.55 6,305,484.19 3 4 1 2 3 4 : : 0 9,094.47 0 0.10 306.50 288.00 / 9,094.57 / 306.50 288.00 0 0.10 2004 12 31 2004 12 31 28
2004 5 5446 3000 1500 0 9000 0 15946 3000 10500 0 1 2 3 4 : : 2002-07-30 1,500.00 2002-07-30 2003-07-31 2002-02-08 13,000.00 2002-02-08 2007-02-08 2002-02-08 9,000.00 2002-02-08 2007-02-08 2003-01-28 5,000.00 2003-01-28 2004-12-20 0 19,500.00 0 9,000.00 28,500.00-50 1,500.00 70 1,500.00 50 28,500.00 1) 2002 7 30 1,500.00 2002 7 30 2003 7 31 1,500.00 2003 12 31 29
2004 1,500 2003 1,500 2) 2002 2 8 13,000.00 2002 2 8 2007 2 8 3) 2002 2 8 9,000.00 2002 2 8 2007 2 8 4) 2003 1 28 5,000.00 2003 1 28 2004 12 20 5,000.00 57,640,620.70 5 6 5% 5% 2004 30 5 10-30
2004 : (2005) 001 ( )2004 12 31 2004 10(9) 99% 2004 12 31 2004 2004 2004 12 31 16,678 33,954-16,824 10,954 6,081 2004 12 31 22,000 11 2005 1 18 31
2004 : 2004 12 31 : : 4,387,579.52 5,432,504.74 4,003,935.81 3,875,866.33 567,928.13 567,928.13 3,050,923.61 5,458,218.20 73,748,626.27 279,406,183.04 101,309,445.59 275,298,164.31 500,656.93 527,345.95 1,428,874.52 2,154,257.22 57,980.86 83,116,660.85 293,036,490.01 105,881,309.53 279,741,958.77 65,268,830.48 121,127,062.07 72,103,600.33 131,826,652.43 213,512.50 213,512.50 213,512.50 213,512.50 65,482,342.98 121,340,574.57 72,317,112.83 132,040,164.93-174,107.73-221,591.67-174,107.73-221,591.67 31,070,614.05 39,774,148.96 26,380,670.75 34,343,336.16 12,898,244.72 11,842,772.23 8,942,381.11 7,866,882.50 18,172,369.33 27,931,376.73 17,438,289.64 26,476,453.66 18,172,369.33 27,931,376.73 17,438,289.64 26,476,453.66 1,119,834.00 1,119,834.00 18,172,369.33 29,051,210.73 17,438,289.64 27,596,287.66 2,974,166.79 10,488.80 13,111.04 10,488.80 2,987,277.83 166,781,861.95 446,415,553.14 195,636,712.00 439,378,411.36 : : : 32
2004 : 2004 12 31 : : 33 109,544,223.01 203,803,000.00 109,544,223.01 203,803,000.00 1,170,053.44 4,014,803.44 446.27 446.27 98,557.61 258,745.84 3,300.00 76,861.12 112,691.70 538,286.67-471,922.80-985,408.13 2,183,053.11 2,183,053.11 2,183,053.11 2,183,053.11-1,767,880.17-1,695,823.62-1,715,302.22-1,687,547.61 1,724.03 1,465.39 65.70 373.06 79,324,802.35 106,564,283.13 63,421,849.71 94,185,279.74 14,655,766.86 9,136,554.00 14,691,605.86 9,105,693.00 72,640,620.70 45,000,000.00 72,640,620.70 45,000,000.00 60,809,560.00 57,400,000.00 60,809,560.00 57,400,000.00 339,275,628.73 426,306,850.19 321,576,122.14 409,008,189.44 268,860.58 268,860.58 339,544,489.31 426,575,710.77 321,576,122.14 409,008,189.44-4,519,361.91 1,593,811.74 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 125,503,039.20 125,503,039.20 125,503,039.20 125,503,039.20 63,395,166.59 63,395,166.59 63,395,166.59 63,395,166.59 15,724,375.10 15,724,375.10 15,724,375.10 15,724,375.10-492,343,001.93-336,014,038.07-492,343,001.93-336,033,369.88-42,303,855.30-12,143,523.09-168,243,265.44 18,246,030.63-125,939,410.14 30,370,221.92 166,781,861.95 446,415,553.14 195,636,712.00 439,378,411.36 : : :
2004 : 2004 : : 7,034,584.20 8,655,711.09 4,531,498.47 7,168,492.72 18,283.16 32,523.08 2,484,802.57 1,454,695.29 1,126,110.19 1,440,522.01 1,115,448.83 1,397,330.32 : 4,450,435.07 1,158,600.35 180,449,540.77 159,255,759.71 144,604,023.87 133,502,433.27 12,172,355.98 16,483,762.36 12,175,568.46 16,486,859.79-193,461,419.06-174,002,905.12-155,664,143.50-148,591,962.74 35,752,458.41-137,577,536.91 31,687,637.90-147,386,351.13 273.14 31,614,026.07 11,656.17 31,613,244.57 2,123.43 66,507,560.99 45,774,675.98 63,946,371.02 45,735,146.00-192,602,495.57-357,343,188.70-156,309,632.05-341,711,336.44-6,113,199.50-3,625,482.29 ( ) 30,160,332.21 12,025,701.78-156,328,963.86-341,692,004.63-156,309,632.05-341,711,336.44-336,014,038.07 5,677,966.56-336,033,369.88 5,677,966.56-492,343,001.93-336,014,038.07-492,343,001.93-336,033,369.88 ( ) -492,343,001.93-336,014,038.07-492,343,001.93-336,033,369.88-492,343,001.93-336,014,038.07-492,343,001.93-336,033,369.88 1. 36,999,146.72 2. 3. ( ) 4. ( ) 5. 6. : : : 34
2004 : 2004 : : 8,128,052.41 8,663,754.16 7,083,622.91 16,791,806.57 7,083,622.91 6,180,615.78 3,031,175.57 1,884,686.72 790,220.73 320,901.46 3,693,822.43 475,340.97 13,695,834.51 2,680,929.15 3,095,972.06 4,402,693.76 200,000.00 200,000.00 66,273.00 66,273.00 133,727.00 2,540,000.00 2,540,000.00 1,734,624.28 1,734,624.28 4,274,624.28 4,274,624.28-4,274,624.28-4,274,624.28-1,044,925.22 128,069.48 : : : 35
2004 : 2004 : : 1-156,328,963.86-156,309,632.05 ( - ) -6,113,199.50-30,160,332.21 172,378,558.58 137,919,344.59 2,388,357.30 2,207,236.72 429,999.96 2,622.24 57,980.86 5,579,212.86 5,585,912.86 ( : ) 6,305,484.19 6,305,484.19 6,587,791.29 6,587,791.29-35,752,458.41-31,687,637.90 725,382.70 ( ) 38,696,753.39 35,962,957.23 ( ) -1,701,217.33-2,168,763.17 3,095,972.06 4,402,693.76 2 3 4,387,579.52 4,003,935.81 5,432,504.74 3,875,866.33-1,044,925.22 128,069.48 : : : 36
2004 : 2004 : : 201,333,609.20 169,819,029.48 371,152,638.68 4,581,498.86 250,268.12 4,831,766.98 196,752,110.34 169,568,761.36 366,320,871.70 2,654,688.22 152,527.10 137,164.83 2,670,050.49 920,256.25 137,164.83 783,091.42 1,734,431.97 152,527.10 1,886,959.07 58,839,189.64 1,500,000.00 200,000.00 60,139,189.64 58,839,189.64 1,500,000.00 200,000.00 60,139,189.64 2,544,166.83 2,544,166.83 262,827,487.06 174,015,723.41 337,164.83 436,506,045.64 : : : 37
2004 : 2004 : : 177,505,386.00 177,505,386.00 177,505,386.00 177,505,386.00 125,503,039.20 125,503,039.20 125,503,039.20 125,503,039.20 47,670,791.49 47,670,791.49 47,670,791.49 47,670,791.49 47,670,791.49 47,670,791.49 38
2004 15,724,375.10 15,724,375.10 15,724,375.10 15,724,375.10-336,014,038.07 5,677,966.56 - -156,328,963.86-341,692,004.63 - -492,343,001.93-336,014,038.07 : : : 39
2004 : 2004 : : 1 - -106,284.60 2 801,474.66 3 591,974.31 180,031.64 196,324.07 4 - -106,284.60 1 - -136,304.60 2-209,500.35 3 180,031.64 4 - -106,835.89 : : : 40
2004 1. 2004 [1995]49, 1996 4 19 14293683-2 177,505,386.00 177,505,386 (A )54,305,386 1996 4 26 2. 1 2 3 4 5, 6 : 41
2004 42 ( ) 7 8 ( ) 5.5%, 9 : 10%, 10 50% 20% 20% 20%,,, 10, 10, 5. 6
2004 11 a. b. 30% c. 4% 20-40 4.8-2.4% 5-18 19.2%-5.33% 7-12 13.7-8% 6 16% 12 13 14 a. 10 b. 10 43
2004 15 10 16 : 17 18 33% 19, 44
2004 3. 17% 5% 8% 7% 4% 26.4% 33% 4. 1000 850 85% ( ) 500 400 80% 26 13.26 51% 1000 900 90% 500 450 90% 34 U 25.5 75% 50 20 40% 9000 8910 99% 10 9 (10) 45
2004 5. 1. 43,485.47 24,839.36 4,339,343.59 5,402,914.92 4,750.46 4,750.46 4,387,579.52 5,432,504.74 2. 1,491,926.07 18.93% 82,055.93 3,950,358.36 39.35% 217,269.71 77,104.81 0.98% 12,908.04 1,371,518.59 13.66% 75,433.52 1,391,855.22 17.66% 61,254.99 31,275.86 0.31% 1,720.17 4,921,804.49 62.44% 4,675,548.02 4,686,564.25 46.68% 4,287,075.46 7,882,690.59 100% 4,831,766.98 10,039,717.06 100% 4,581,498.86 5% 4,970,776.72 63% 4,438,796.13 100% 4,438,796.13 4,438,796.13 100% 4,438,796.13 4,438,796.13 100% 4,438,796.13 4,438,796.13 100% 4,438,796.13 5% 4,265,410.02 96.10% 46
2004 3. 1,799,785.16 0.41% 94,317.55 49,651,119.99 10.43% 2,427,910.19 23,746,620.24 5.40% 8,659,819.96 272,507,987.05 57.23% 81,329,647.00 249,695,073.92 56.74% 198,551,329.72 55,919,303.15 11.74% 39,843,247.25 164,828,018.65 37.45% 159,015,404.48 98,079,883.19 20.60% 73,151,305.90 440,069,497.97 100% 366,320,871.71 476,158,293.38 100% 196,752,110.34 10% 10% 74,022,200.00 60,337,292.55 90,944,664.66 110,164,020.04 335,468,177.25 5% 1,041.40 1,041.40 2-3 365,468,177.25 83% 47
2004 7,043,920.66 1.71% 93,996.98 34,286,713.32 7.67% 1,885,769.23 3,943,893.26 0.96% 216,914.13 206,904,964.53 46.30% 56,807,847.77 236,246,712.30 57.50% 150,331,115.39 102,703,516.85 22.98% 39,791,290.76 163,596,855.35 39.82% 158,879,909.47 103,020,923.27 23.05% 73,133,045.90 410,831,381.57 100% 309,521,935.98 446,916,117.97 100% 171,617,953.66 10% 10% 74,022,200.00 60,337,292.55 47,731,377.00 90,944,664.66 273,035,534.21 313,035,534.21 76% 4. --- --- 27,345.95 5.19% 656.93 0.13% 500,000.00 94.81% 500,000.00 99.87% --- --- 500,656.93 100% 527,345.95 100% 5% 48
2004 5. 1,255,380.48 472,289.06 1,494,537.26 574,281.01 2,164,041.51 277,082.44 2,522,593.03 788,161.06 11,461.50 11,461.50 45,127.99 60,490.26 604,624.75 604,624.75 509,848.54 509,848.54 63,416.77 63,416.77 236,838.62 236,838.62 4,098,925.01 1,428,874.52 4,808,945.44 2,154,257.22 * 920,256.25 --- 137,164.83 783,091.42 * 1,734,431.97 152,527.10 --- 1,886,959.07 2,654,688.22 152,527.10 137,164.83 2,670,050.49 * 6. 1 125,408,020.12 60,139,189.64 65,268,830.48 179,966,251.71 58,839,189.64 121,127,062.07 58,586,836.11 60,139,189.64 (1,552,353.53) 58,545,067.70 58,639,189.64 (94,121.94) 66,821,184.01 --- 66,821,184.01 121,421,184.01 200,000.00 121,221,184.01 213,512.50 --- 213,512.50 213,512.50 --- 213,512.50 125,621,532.62 60,139,189.64 65,482,342.98 180,179,764.21 58,839,189.64 121,340,574.57 49
2004 2 a. I. --- 200,000.00 200,000.00 --- 200,000.00 --- 0.1% 400,000.00 400,000.00 --- --- 400,000.00 4.32% 54,400,000.00 54,400,000.00 --- 54,400,000.00 --- 15% 1,500,000.00 1,500,000.00 --- --- 1,500,000.00 99% 88,147,973.40 64,321,184.01 --- --- 64,321,184.01 << >> 30% 600,000.00 600,000.00 --- --- 600,000.00 145,247,973.40 121,421,184.01 --- 54,600,000.00 66,821,184.01 II. 80% 80,000.00 11,543.28 (11,543.28) (80,000.00) --- * 75% 2,726,612.37 1,644,916.22 --- (1,081,696.15) 1,644,916.22 20% 100,000.00 96,594.64 5,827.75 2,422.39 102,422.39 2,906,612.37 1,753,054.14 (5,715.53) (1,159,273.76) 1,747,338.61 * 10 10 b. 56,994,273.42 --- --- 56,994,273.42 --- 1,500,000.00 --- 1,500,000.00 1,644,916.22 --- --- 1,644,916.22 200,000.00 --- 200,000.00 --- 58,839,189.64 1,500,000.00 200,000.00 60,139,189.64 50
2004 c. 45,900,000.00 10 56,994,273.42 --- --- 56,994,273.42 (633,119.10) 10 (221,591.67) --- 47,483.94 (174,107.73) 131,519.16 10 19,331.81 --- --- 19,331.81 45,398,400.06 56,792,013.56 --- 47,483.94 56,839,497.50 1 130,742,789.97 58,639,189.64 72,103,600.33 190,465,842.07 58,639,189.64 131,826,652.43 130,342,789.97 58,639,189.64 71,703,600.33 135,665,842.07 58,639,189.64 77,026,652.43 400,000.00 --- 400,000.00 54,800,000.00 --- 54,800,000.00 213,512.50 --- 213,512.50 213,512.50 --- 213,512.50 130,956,302.47 58,639,189.64 72,317,112.83 190,679,354.57 58,639,189.64 132,040,164.93 2 a. 0.10% 400,000.00 400,000.00 --- --- 400,000.00 4.32% 54,400,000.00 54,400,000.00 --- 54,400,000.00 --- 54,800,000.00 54,800,000.00 --- 54,400,000.00 400,000.00 51
2004 b. 51% 1,855,345.86 93,955.85 80,151.88 (1,681,238.13) 174,107.73 85% 7,083,356.43 6,124,614.12 (4,413,627.65) (5,372,369.96) 1,710,986.47 80% 4,000,000.00 2,006,545.75 (228,720.12) (2,222,174.37) 1,777,825.63 99% 88,147,973.40 64,321,184.01 --- (23,826,789.39) 64,321,184.01 75% 2,726,612.37 1,644,916.22 --- (1,081,696.15) 1,644,916.22 90% 9,000,000.00 --- --- (9,000,000.00) --- 90% 4,500,000.00 4,690,401.09 (796,796.87) (606,395.78) 3,893,604.22 40% 200,000.00 --- --- (200,000.00) --- 80% 80,000.00 11,543.28 (11,543.28) (80,000.00) --- 117,593,288.06 78,893,160.32 (5,370,536.04) (44,070,663.78) 73,522,624.28 c. 56,994,273.42 --- --- 56,994,273.42 1,644,916.22 --- --- 1,644,916.22 58,639,189.64 --- --- 58,639,189.64 d. (633,119.10) 10 (221,591.67) (47,483.94) (174,107.73) 67,052,086.38 10 56,994,273.42 --- 56,994,273.42 66,418,967.28 56,772,681.75 (47,483.94) 56,820,165.69 7. 29,254,336.45 1,119,834.00 9,082,499.41 21,291,671.04 243,732.00 --- --- 243,732.00 5,139,282.81 --- 384,653.50 4,754,629.31 1,724,016.20 --- 4,200.00 1,719,816.20 3,412,781.50 --- 352,016.00 3,060,765.50 39,774,148.96 1,119,834.00 9,823,368.91 31,070,614.05 52
2004 5,396,431.00 413,314.53 3,851,541.96 24,873.08 2,156,611.66 (52,246.41) 1,131,738.11 4,212,446.48 (96,069.60) 19,937.62 297,307.31 201,359.56 105,471.36 3,947,430.16 1,624,737.15 --- 1,649,610.23 711,857.84 77,018.96 2,791,450.54 11,842,772.23 2,389,638.54 1,334,166.05 12,898,244.72 23,857,905.45 (169,221.36) 1,287,740.85 1,699,143.12 1,256,169.84 27,931,376.73 17,079,224.56 (53,575.31) 807,199.15 70,205.97 269,314.96 18,172,369.33 * 10 ** 8. 4,300,000.00 2,974,166.79 --- --- 429,999.96 2,544,166.83 6 4,300,000.00 2,974,166.79 --- --- 429,999.96 2,544,166.83 --- 2,544,166.83 --- --- --- 2,544,166.83 --- 2,544,166.83 --- --- --- 2,544,166.83 * 53
2004 9. 15,300,000.00 14,000,000.00 104,703,000.00 63,362,818.00 83,800,000.00 32,181,405.01 203,803,000.00 109,544,223.01 1,199,818.00 0.48675% 12,000,000.00 0.48675% 9,181,405.01 0.48675% 14,000,000.00 0.48675% 11,000,000.00 0.51150% 7,703,000.00 0.48330% 29,060,000.00 0.48675% 25,400,000.00 0.44250% 109,544,223.01 10. 1,170,053.44 5% 5% 3 11. 98,557.61 5% 5% 54
2004 12. 79,324,802.35 5% 5% 3 10% 10% 40,800,000.00 10,000,000.00 50,800,000.00 13. 2,183,053.11 2,183,053.11 2,183,053.11 2,183,053.11 14. (136,304.60) (106,835.89) 199,340.91 147,857.49 12,777.84 9,598.60 (1,798,463.12) (1,798,463.12) 2000 (16,510.46) (21,283.80) 22,383.39 2,923.47 20,952.42 (1,676.92) (1,695,823.62) (1,767,880.17) 15. 30,861.00 30,861.00 14,624,905.86 9,105,693.00 14,655,766.86 9,136,554.00 55
2004 16. * 72,640,620.70 45,000,000.00 * 10 4 6 1,500 5,000 2004 12 31 100% 17. 57,400,000.00 60,809,560.00 57,400,000.00 60,809,560.00 57,400,000.00 3,409,560.00 60,809,560.00 4.95 18. 1. 123,200,000.00 --- --- 123,200,000.00 --- --- --- --- 123,200,000.00 --- --- 123,200,000.00 2. --- --- --- --- 123,200,000.00 --- --- 123,200,000.00 1. 54,305,386.00 --- --- 54,305,386.00 2. --- --- --- --- 54,305,386.00 --- --- 54,305,386.00 177,505,386.00 --- --- 177,505,386.00 56
2004 (1997) 124 19. 123,778,159.58 --- --- 123,778,159.58 275,522.71 --- --- 275,522.71 640,127.00 --- --- 640,127.00 * 809,229.91 --- --- 809,229.91 125,503,039.20 --- --- 125,503,039.20 20. 19,856,039.14 --- --- 19,856,039.14 15,724,375.10 --- --- 15,724,375.10 27,180,055.80 --- --- 27,180,055.80 634,696.55 --- --- 634,696.55 63,395,166.59 --- --- 63,395,166.59 21. (336,014,038.07) --- 156,328,963.86 (492,343,001.93) 22. (320,174.18) (263,146.46) (40,359,333.41) (11,880,376.63) (1,414,369.97) --- (209,977.74) --- (42,303,855.30) (12,143,523.09) 57
2004 23. 4,295,457.28 4,240,810.09 5,802,775.86 5,712,449.61 --- --- 183,989.90 1,029,739.97 2,739,126.92 290,688.38 2,662,406.87 420,953.14 --- --- 6,538.46 5,350.00 7,034,584.20 4,531,498.47 8,655,711.09 7,168,492.72 24. --- 9,199.50 12,858.49 14,845.24 4,777.62 7,765.44 647.05 712.90 18,283.16 32,523.08 25. 1,180,994.00 65,545.17 1,115,448.83 1,511,899.43 83,894.22 1,428,005.21 317,091.23 306,429.87 10,661.36 2,033,802.40 2,021,285.60 12,516.80 1,498,085.23 371,975.04 1,126,110.19 3,545,701.83 2,105,179.82 1,440,522.01 26. 12,173,704.15 16,707,677.04 8,125.85 230,092.76 6,777.68 6,178.08 12,172,355.98 16,483,762.36 58
2004 27. 5,827.75 (69,934.65) 47,483.94 (11,238,954.43) * 37,199,146.72 (69,274,374.41) (1,500,000.00) (56,994,273.42) 35,752,458.41 (137,577,536.91) * 37,010,690.00 (5,358,992.76) (9,878,748.87) 47,483.94 (11,238,954.43) * 36,999,146.72 (69,274,374.41) --- (56,994,273.42) 31,687,637.90 (147,386,351.13) * 37,010,690.00 28. 1. --- 1,000.00 1,608,722.89 6,432.74 --- 1,123.43 30,000,000.00 --- 5,303.18 3,100.00 31,614,026.07 11,656.17 59
2004 2. 6.09 30,739.25 --- 1,350.08 6,305,484.19 --- 2,544,166.83 --- * 57,657,903.88 45,742,586.65 66,507,560.99 45,774,675.98 * 10 4 6 1,500 5,000 2004 12 31 29. 57,027.72 145,325.15 28,478,956.78 11,880,376.63 1,414,369.97 --- 209,977.74 --- 30,160,332.21 12,025,701.78 30. 8,663,754.16 104,084,149.33 6,750.43 583,584.38 17,628.41 --- 1,180,994.00 1,479,439.22 7,458,381.32 102,013,812.16 3,693,822.43 66,648,883.91 3,061,242.96 4,842,506.10 --- 57,884.04 626,189.30 60,910,929.16 6,390.17 837,564.61 60
2004 6. 1 14% 10% 5.57% 3.53% 2 1 68 U 107 6H 2 USD340,000.00 --- --- USD340,000.00 RMB78,000,000.00 --- --- RMB78,000,000.00 (3) % % % % 61
2004 1,940,856.00 75 --- --- --- --- 1,940,856.00 75 33,730,000.00 19 --- --- --- --- 33,730,000.00 19 3 3,065,000.00 100% 12,763,120.00 100% 3,065,000.00 12,763,120.00 4 --- (15,000.00) 1,041.40 1,041.40 90,944,664.66 90,944,664.66 90,945,706.06 90,930,706.06 (2,880,000.00) --- (2,880,000.00) --- 7. 1 1.3 2 22,000 9,000 2002 2 8 2007 2 8 3 1 2 22,000 1 2003 6 17 2003 65 9,756 1,100 81,500.94 2003 5 15 2 2003 8 1 2003 82 62
2004 770.3 89,200.74 ( 2003 3 11 ) 3 2003 6 27 2003 86 1,080 52,569.00 2003 3 20 2004 12 31 162 4 2003 6 27 2003 87 1,200 58,410.00 2003 3 20 5 2003 12 4 2003 5,740 8. 9. 10. 1 68 86 1,400 2003 1 31 2004 1 15 2 2004 8 20 2003 338 339 3,254,000.00 1,608,722.89 2,918,594.99 3 2003 12 4 2003 4 5,740 2004 2 19 2004 33 2003 4 63
2004 4 2004 9 20 2004 91 3,200 2,693,968.70 2004 12 6 1,800 4,946,652.00 2004 12 6 57,640,620.70 5 2004 5 24 2003 273 274 361 362 8,623.65 1.06 91,410,690.00 37,010,690.00 38,800,182.00 51,288,402.00 2004 12 31 51,288,402.00 1,199,818.00 6 2001 7 23 2,000 1,500 2001 7 23 2002 7 23 2003 7 23 2003 4 2003 6 20 2003 207 2,000 1,500 2003 12 31 1,500 1,500 7 2004 8 1 2003 273 9 2004 204 6,305,484.19 8 2004 7 13 8 26 14% 9 2002 8 18 99% 64
2004 2002 6 30 80,789,904.79 2002 2002 12 31 5,080 2004 12 31 10 1993, 34, 75%,, 1998,,,,, 11. 2004 12 31 5 9 17 2004 12 31 1.7 7 22,000 2004 2003 9,466.50 2,372 2004 2005 1 3,000 2 22,000 3 4 65
2004 12. 37,199,146.72 24,923,428.30 33% 1,608,722.89 1,077,844.34 47,483.94 31,814.24 转 预计负债 30,000,000.00 20,100,000.00 5,303.18 3,553.13 68,860,656.73 46,136,640.01 6,305,484.19 4,224,674.41 17,289.27 11,583.81 6,322,773.46 4,236,258.22 62,537,883.27 41,900,381.79 * 13. 0.01 0.01 (1.09) (1.09) (0.88) (0.88) (1.12) (1.12) 66
2004 67