2003, 1
2003 2003 3 5 7 8 17 19 65 2
2003 1 2 600380 3 5002 23F 518008 http://www.taitai.com : taitai@taitai.com 4 5 5002 23F 0755-8247 8966 0755-8247 8967 taitai@taitai.com 6 : http://www. sse.com.cn 7 1992 12 18 2003 6 4 5002 23F 4403011066279 440301618874367 440305618874367 3
2003 2,387,944,339.90 1,546,262,962.27 54.43% 949,329,642.69 482,852,031.79 96.61% 4,025,191,223.22 2,523,199,897.72 59.53% 2,083,282,009.73 2,007,049,940.30 3.80% / 5.1234 4.9359 3.80% / 5.0679 4.9290 2.82% 1 6 70,133,123.18 67,893,517.48 3.30% 68,942,420.09 67,972,110.39 1.43% / 0.1725 0.1670 3.30% % 3.37% 3.38% -0.48% 111,788,624.96 125,686,058.89-11.06% 4
2003 2003 6 30 26551 5 26546 2003 6 30 (+ -) (%) 1 199,069,200 48.96% 2 75,405,000 18.54% 3 9,048,600 2.23% 4 9,048,600 2.23% 5 9,048,600 2.23% 6 +2,845,994 6,657,154 1.64% 7-2,200 1,236,805 0.30% 8-841,721 0.21% 9 +525,901 525,901 0.13% 10 180 +16,793 309,363 0.08% 90.00% 10.00% 0.10% Taitai Pharmaceutical Industry Group Limited 99.90% 90.00% 10.00% 83.00% 17.00% 80.00% 20.00% 2001 4 30 http://www.sse.com.cn 2003 6 17 ( ) 5
2003 ( ) ( ) ( ) 9,048,600 2.23% 1 2003 6 19 6
2003 2002 7
2003 [2001]1231 ( ) ( ) 8
2003 1 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 316,282,584.61 276,836,510.17 30,681,700.75 238,048,105.84 2 2003 1-6 370,768,720.88 66.89% 72,530,189.87 39.90% 298,238,531.01 80.06% 183,561,969.57 33.11% 109,269,010.80 60.10% 74,292,958.77 19.94% 554,330,690.45 100% 181,799,200.67 100% 372,531,489.78 100% 3 10% 130,921,548.66 23.62% 28,752,888.37 102,168,660. 29 78.04% 94,264,470.45 17.01% 28,233,216.22 66,031,25 4.23 70.05% 65,850,992.62 11.88% 12,981,731.93 52,869,26 0.69 80.29% 2003.1.1-6.30 2002.1.1-6.30 554,330,690.45 790.40% 307,518,210.92 452.94% 371,689,433.17 529.98% 218,850,785.65 322.34% 79,052,131.77 112.72% 39,606,167.04 58.34% 84,439,825.15 120.40% 82,224,387.23 121.11% 70,133,123.18 100.00% 67,893,517.48 100.00% 2003 6 1 ( ) 9
2003 ( ) 1 2003 6 2003 6 30 30 1 10,994.00 982.56 10,011.44 2 18,715.00 2,049.62 16,665.38-3 19,000.00 1,757.55 10,937.20 6,305.25 4 15,203.00 845.12 5,570.91 8,786.97 / 5 10,200.17 3,467.23 6,732.94 6 7 14,644.29 5,952.24 8,692.05 17,847.00 91.42 17,755.58-8 19,518.00 12,532.90 6,985.10-9 18,000.00 10,414.52 7,585.48-10 18,921.00 705.90 18,215.10 11 6,592.67 116.30 6,476.37 169,635.13 38,915.36 65,499.65 65,220.12 12 (ERP) 1,500.00 983.83 516.17 13 9,437.20 5,058.24 4,378.96 ( ) 14 100% 14,151.00 14,151.00-15 7.31% 9,175.49 9,175.49-10
2003 14.11% 16 31,235.96 31,235.96-65,499.65 60,604.52-4,895.13 99,519.88 70,115.25 534.87 11 534.87 2003 6 30 70,115.25 54,604.41 16,050.84 1.42 2001-001 65,499.65 2001 014 2002-006 2002-026 2 1 10,011.44 2 9,580 16,665.38 0 11
2003 3 15,841 10,937.20 6,305.25 4 5,536 5,570.91 8,786.97 5 / 4,554 1,000 2,948.83 6,732.94 721.77 493.27 6 7,510 600 1500 1,400.52 3,560.62 8,692.05 1,384.83 821.36 7 12
2003 11,989 17,755.58 0 8 11,401 2,670 10,153.27 954.73 4,500 11,396.23 1,000 136.67 6,985.10 0 2,288.94 1,984.90 9 9,668 13321 1,586 5,337.18 2,988.85 7,585.48 0 22,518.60 16,819.99 10 17,555 13
2003 18,215.10 11 4,059 6,476.37 3 2003 6 30 (ERP) 2002 2002 1 12 10,937.20 9,437.20 1,500 (ERP) 15,841 (ERP) 24.71 18.80 ( ) 100% 2002 2002 5 10 17,755.58 14,151 ( ) 100% 3,604.58 11,989 6,585.10 5,286.93 14
2003 21.31% 2002 2002 5 10 7 31 40,411.45 21.31% 9,580 5,536 11,401 9,668 OCT 2003 15
2003 ( ) 2003 6 19 5000 18 2,550 51% 2003 7 1,337.55 (2003) 17 003925 16
2003 2002 2002 2002 10% 16,515,118.54 5% 8,257,559.27 2002 12 31 406,620,000 10 3.500 ( ) 142,317,000.00 2003 6 16 2003 2003 6 30 10 5 2003 406,620,000.00 1,508,045,769.42 203,310,000.00 609,930,000.00 1,304,735,769.42 2003 2003 3 12 ( ) 100% CLASSIC DEVELOPMENT HOLDING LIMITED 2003 4 119 2003 4 1 17
2003 100% 2002 ( ) 2800 2003 6 30 ( ) 3079.07 3078.14 2002 4 26 2002 014 2003 6 1 ( ) 2003 5 27 2002 2003 ( ) 2003 2003 2003 60 2003 9 29 2003 2003 25 18
2003 2003 [2003] 1069 ( )2003 6 30 2003 1-6 2003 1-6 2003 6 30 2003 1-6 2003 8 18 19
2003 2003.06.30 2002.12.31 1 774,124,635.63 349,881,611.19 495,677,692.38 401,182,518.44 2 698,495,649.19 676,873,576.49 715,730,984.08 687,662,284.08 3 17,921,569.43-1,735,000.00 - - 14,183,010.35 7,132,737.40 21,315,747.75 - - - - 4 478,592,484.03-198,513,442.26 44,517,354.68 5 114,219,982.55 172,987,313.85 25,773,250.19 191,130,612.53 6 29,281,795.06 7,542,682.83 25,134,402.75 19,798,136.93 7 1,636,061.84 - - - 8 259,866,096.03-74,608,761.78 27,446,521.05 9 13,806,066.14 484,740.52 1,956,691.43 1,730,147.95 - - - - - - - - 2,387,944,339.90 1,221,952,935.23 1,546,262,962.27 1,394,783,323.41 10 47,230,397.73 625,949,887.71 450,919,184.70 461,051,082.74 11 10,600,000.00 - - - 12 308,545,856.98-68,956,614.66-366,376,254.71 625,949,887.71 519,875,799.36 461,051,082.74 13 1,501,955,110.75 214,752,837.00 497,546,992.32 321,885,113.92 13 539,449,819.11 45,140,451.41 150,589,881.90 72,489,751.29 13 962,505,291.64 169,612,385.59 346,957,110.42 249,395,362.63 13 28,778,135.14 - - - 933,727,156.50 169,612,385.59 346,957,110.42 249,395,362.63 14 4,600,127.59 - - - 15 74,619,389.81 7,160,252.59 6,541,341.64 6,019,096.84 - - - - 1,012,946,673.90 176,772,638.18 353,498,452.06 255,414,459.47 16 207,103,773.42 76,963,152.00 103,036,309.28 80,901,071.49 17 6,721,910.51-526,374.75-18 44,098,270.78 - - - 257,923,954.71 76,963,152.00 103,562,684.03 80,901,071.49 - - - - 4,025,191,223.22 2,101,638,613.12 2,523,199,897.72 2,192,149,937.11 ( ) 20
2003 2003.06.30 2002.12.31 19 81,470,000.00 - - - 20 255,775,294.03-80,000,000.00-21 138,049,279.32 7,703,229.20 35,325,882.20 31,091,781.53 22 31,969,320.95-8,296,493.86-14,918,989.83-3,556,044.25-12,256,365,27 4,208,090.62-12,256,365.27-23 10,834,367.67 142,317,000.00 142,317,000.00-24 57,650,391.69 5,914,475.78 14,953,804.28 4,200,148.01 25 666,303.49 272,400.10 407,350.04 333,061.85 26 272,552,519.67 1,142,283.70 185,471,251.88 2,249,186.59 27 73,186,810.77 1,230,453.08 8,316,114.66 4,547,651.08 1,230,453.08 - - - - - - - - - - - - 949,329,642.69 16,262,841.86 482,852,031.79 184,738,829.06 28 78,060,000.00-25,551,288.00 - - - - - - - - - 29 16,337,623.84 5,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 3,000,000.00 - - - - 94,397,623.84 5,000,000.00 28,551,288.00 3,000,000.00 - - - - 1,043,727,266.53 21,262,841.86 511,403,319.79 187,738,829.06 898,181,946.96-4,746,637.63-30 406,620,000.00 406,620,000.00 406,620,000.00 406,620,000.00 - - - - 406,620,000.00 406,620,000.00 406,620,000.00 406,620,000.00 31 1,508,045,769.42 1,508,045,769.42 1,507,822,102.68 1,507,822,102.68 32 82,136,630.02 78,032,815.43 80,257,601.37 78,032,815.43 26,460,197.29 26,010,938.48 26,010,938.48 26,010,938.48 - - -4,904,624.64-33 85,703,568.63 87,677,186.41 17,449,474.10 11,936,189.94 776,041.66 - -194,613.21-2,083,282,009.73 2,080,375,771.26 2,007,049,940.30 2,004,411,108.05 4,025,191,223.22 2,101,638,613.12 2,523,199,897.72 2,192,149,937.11 ( ) 21
2003 2002.12.31 2003.06.30 5,292,509.42 195,721,038.79 19,927,523.75 181,086,024.46 4,376,010.65 156,199,189.55 10,913,831.88 149,661,368.32 916,498.77 39,521,849.24 9,013,691.87 31,424,656.14 11,397,818.91 11,071,365.29 7,852,819.31 14,616,364.89-11,071,365.29-11,071,365.29 2,977,695.04-312,957.37 2,664,737.67 8,420,123.87-7,539,861.94 880,261.93 6,567,227.86 10,872,468.22 5,875,649.42 11,564,046.66 2,994,863.07 3,951,185.10 2,631,270.58 4,314,777.59 1,733,458.13 5,999,798.08 1,405,472.18 6,327,784.03-706,540.82-706,540.82 1,838,906.66 214,944.22 1,838,906.66 214,944.22-40,388,652.00-40,388,652.00-33,907,887.00-33,907,887.00-6,480,765.00-6,480,765.00-28,778,135.14-28,778,135.14-19,718,684.37-19,718,684.37-8,776,881.79-8,776,881.79 - - - - - 282,568.98-282,568.98-2,975,994.48-2,975,994.48 - - - - - 2,960,000.00-2,960,000.00-15,994.48-15,994.48-2,318,215.93-2,318,215.93 - - - - 23,257,556.19 292,125,869.85 33,655,992.48 281,727,433.56 ( ) 22
2003 2003 1-6 2002 406,620,000.00 271,080,000.00-135,540,000.00-135,540,000.00 - - - - - - - 406,620,000.00 406,620,000.00 1,507,822,102.68 1,640,819,769.94 223,666.74 2,542,332.74 - - - - - - 223,666.74 508,332.74 2,034,000.00 - - - - - 135,540,000.00-135,540,000.00 1,508,045,769.42 1,507,822,102.68 54,246,662.89 35,506,758.41 1,429,769.84 18,739,904.48 1,429,769.84 18,739,904.48 1,429,769.84 18,739,904.48 - - - - - - - - - - - - - - - - 55,676,432.73 54,246,662.89 55,676,432.73 54,246,662.89 - - - - 26,010,938.48 17,753,379.21 449,258.81 8,257,559.27 449,258.81 8,257,559.27 - - - - 26,460,197.29 26,010,938.48 17,449,474.10 15,994,321.41 70,133,123.18 171,882,009.41 171,882,009.41 1,879,028.65 170,426,856.72 85,703,568.63 17,449,474.10 23
2003 2003 1-6 2002 1-6 34 554,330,690.45-307,518,210.92 224,922,878.13 34 181,799,200.67-88,063,069.31 62,251,816.48 842,056.61-604,355.96 375,807.53 371,689,433.17-218,850,785.65 162,295,254.12 ( ) 35-1,966,687.14 - -245,410.46-208,067,610.23-147,227,293.27 93,279,521.35 82,854,637.88 17,973,103.58 29,597,822.06 20,711,057.10 36-251,633.85-3,069,392.53 2,174,092.82 1,816,128.94 ( ) 79,052,131.77-14,903,711.05 39,606,167.04 46,488,546.73 ( ) 37 5,246,889.70 90,573,832.48 18,295,796.17 13,855,047.36 45,981.00 - - - 38 3,155,168.44 83,346.25 32,371,724.70 26,812,105.20 39 3,060,345.76 12,471.21 8,049,300.68 5,297,374.96 ( ) 84,439,825.15 75,740,996.47 82,224,387.23 81,858,324.33 - - 1,233,099.29-12,640,957.75-15,570,811.29 15,154,706.28 1,665,744.22 - -6,842.25 - ( ) 70,133,123.18 75,740,996.47 67,893,517.48 66,703,618.05 ( ) 17,449,474.10 11,936,189.94 15,994,321.41 13,874,682.32 - - - - 87,582,597.28 87,677,186.41 83,887,838.89 80,578,300.37 1,429,769.84 - - - 449,258.81 - - - - - - - - - - - - - - - - - - - 85,703,568.63 87,677,186.41 83,887,838.89 80,578,300.37 - - - - - - - - - - - - - - - - 85,703,568.63 87,677,186.41 83,887,838.89 80,578,300.37 ( ) 24
2003 2003 1-6 716,332,360.55-258,059.27-40 24,922,022.60 325,303,781.51 741,512,442.42 325,303,781.51 279,801,155.50 13,338,012.28 59,288,153.82 3,817,142.86 92,822,279.98 7,560,984.49 41 197,812 239,982,563.16,228.43 629,723,817.73 264,698,702.79 111,788,624.69 60,605,078.72 55,532,497.47 25,180,779.94 14,650,405.69 13,563,539.52 5,467,097.84 1,835,883.00 ( ) 318,291,689.87-42 4,034,019.63 3,132,588.59 397,975,710.50 43,712,791.05 22,769,198.49 1,663,513.51 54,957,370.54 18,371,851.10 - - 77,726,569.03 20,035,364.61 320,249,141.47 23,677,426.44 - - - - 32,508,712.00-150,765.75-32,659,477.75-15,800,000.00-170,501,534.41 135,604,433.37 30,488.69-186,332,023.10 135,604,433.37-153,672,545.35-135,604,433.37 81,722.44 21,020.96 278,446,943.25-51,300,907.25 ( ) 25
2003 2002 1-6 1 70,133,123.18 75,937,547.96 75,937,547.96 - - 13,655,087.51-978,786.70 22,667,227.67 4,453,788.19 10,738,615.78 4,401,404.51 1,741,592.35 - -11,115,459.84 1,245,407.43-46,795,642.21-3,317,198.00-1,881,521.39-73,862.00 506,217.82 - -795,005.40-3,155,589.53-5,246,889.70-90,573,832.48 - - 54,148,914.19 27,446,521.05 76,966,502.36 69,03 3,147.63-74,599,881.85-23,813,469.34 1,665,744.22 - - - 111,788,624.69 60,605,078.72 2 3 774,124,635.63 349,881,611.19 495,677,692.38 401,182,518.44 - - - - 278,446,943.25-51,300,907.25 ( ) 26
2003 2003 1-6 ( ) (1999)197 103358A [2001]21 (A ) 4403011066279 ( ) ( [2001]1231 ) 10 5 27
2003 1. 2. 1 1 12 31 3. 4. 5. ( ) 6. ( 3 ) 7. (1) (2) ( ) (3) 28
2003 8. (1) (2) ( ) ( ) 1% 5% 5% 6% 30% 20% 50% 70% 80% 90% 100% 100% (3) 9. (1) (2) (3) (4) 29
2003 10. (1) 20 20% 20%( 20%) 50% 20% 50% 20% 50% (2) ( ) (3) (4) [1999]10 11. (1) 30
2003 2,000 (2) (3) (4) ( ) 20 4.5%-4.75% 5%-10% 10 9%-9.5% 5%-10% 5 18%-19% 5%-10% 5-10 9%-19% 5%-10% (5) 12. 13. (1) 31
2003 (2) (3) (4) 14. (1) (2) (1999)X---01 001325078 (3) (4) 15. 32
2003 16. (1) (2) (3) 17. 18. [1995]11 < > 19. 33
2003 (1) (2) (3) 34
2003 1. 17% 2003 ( ) 2. 5% 3. 1% 7% 4. 3% 5. 15% [2001]133 [1998]29 15% [2001]72 [1998]29 15% ( ) 2003 4 7 (2003)0011 35
2003 [2001]89 6. 1. RMB 55,000,000.00 RMB 150,214,186.38 100% RMB 10,000,000.00 RMB 14,116,498.56 100% ( ) (HKD 10,000.00 HKD --- 100% ) RMB 20,000,000.00 RMB 15,000,000.00 75% ; ( ) HKD 73,170,000.00 HKD 74,500,000.00 100% ( ) ( ( ) ) HKD 10,000,000.00 HKD 1,500,000.00 100% RMB 100,000,000.00 RMB 103,982,357.98 100% ( ); RMB 306,035,482.00 RMB 491,844,489.90 25.0347% ( ) RMB 10,000,000.00 RMB 12,050,000.00 100% ( ) ( ) USD 50,000.00 USD --- 100% Health Holdings Ltd( USD 1,000,000.00 USD --- 100% 36
2003 ) HKD 10,000.00 HKD 9,999.00 99.99% HKD 10,000.00 HKD 9,999.00 99.99% (1) 95% 5% 100% RMB150,214,186.38 (2) 95% 5% RMB13,616,498.56 RMB500,000.00 ( ) (3) 80% 20% HKD20,000 0.001% 99.999% (4) [2002]0891 (2002)0087 Forestgenix, LLC 109848 RMB15,000,000.00 75% Forestgenix, LLC RMB5,000,000.00 25% (2002) 10 (5) ( ) 37
2003 ( ) 100% ( ) 100% ( ) 100% ( ) 100% 100% HKD74,500,000.00 HKD1,500,000.00 75% HKD55,875,000.00 HKD1,125,000.00 25% HKD18,625,000.00 HKD375,000.00 Health Investment Holdings Ltd.( ) 75% 25% HKD71,100,000.00 HKD23,700,000.00 CLASSIC DEVELOPMENT HOLDING LIMITED 75% 25% CLASSIC DEVELOPMENT HOLDING LIMITED HKD892,500.00 HKD297,500.00 HKD891,209 HKD297,170 (6) [2002]3011 (2002)0252 110039 RMB28,000,000.00 RMB20,000,000.00 38
2003 [2002]4170 RMB120,000,000.00 RMB100,000,000.00 RMB75,000,000.00 75% RMB25,000,000.00 25% (2002) 25 RMB78,964,919.98 HKD23,580,000.00 RMB25,017,438.00 (7) RMB464,800,428.04 ( RMB404,114,500.00 ) 71,327,374 23.31% 6,059,428 6,059,428 RMB20,788,325.91 4,048,015 1.3227% 24.6297% RMB6,255,735.94 1,239,564 0.405% 24.6297% (8) 39
2003 RMB2,000,000.00 90% 10% RMB1,845,000.00 RMB205,000.00 RMB10,000,000.00 RMB2,000,000.00 (2002) 21 RMB139,542.95 (9) 100% (10) 100% (11) FERNSIDE LIMITED HAREFIELD LIMITED HKD2.00 HKD1.00 50% HKD9,998.00 99.99% (12) FERNSIDE LIMITED HAREFIELD LIMITED HKD2.00 HKD1.00 50% HKD9,998.00 99.99% 40
2003 2. 2002.12.17 4402202 3. RMB29,460,000.00 RMB 7,770,000.00 26.39% RMB14,950,000.00 RMB 4,490,000.00 30% RMB3,620,000.00 RMB 1,010,000.00 28% RMB14,000,000.00 RMB 7,000,000.00 50%,, HKD800,000.00 RMB 400,000.00 50% RMB10,800,000.00 RMB 6,380,000.00 59.03% [1996]2 10% 4. 1 100% CLASSIC DEVELOPMENT HOLDING LIMITED 1,302,143.01 6,784,967.87-5,482,824.86 4 1 24.6297% 1,862,345,206.66 870,799,708.62 991,545,498.04 173,112,570.59 84,601,732.37 9,471,437.54 310,625.99 41
2003 1. 2003.06.30 2002.12.31 RMB 765,315.80 765,315.80 RMB 1,157,818.71 1,157,818.71 HKD 68,773.80 72,944.05 HKD 36,069.88 38,271.57 USD 10,240.12 84,781.23 USD 2,959.12 21,480.63 EUR 1,200.00 10,362.20 933,403.28 1,217,570.91 RMB 644,775,918.92 644,775,918.92 RMB 399,495,425.19 399,495,425.19 HKD 60,423,963.16 64,114,214.60 HKD 33,359,420.47 35,396,973.55 USD 615,563.91 5,095,388.71 USD 8,214.34 68,014.73 EUR 5,142.73 44,412.62 714,029,934.85 434,960,413.47 RMB 56,017,447.84 56,017,447.84 RMB 59,499,005.51 59,499,005.51 HKD 2,962,542.09 3,143,849.66 HKD 662.04 702.49 59,161,297.50 59,499,708.00 774,124,635.63 495,677,692.38 (1) 53,250,000.00 (2) 2. 2003.06.30 2002.12.31 32,693,437.99 11,071,365.29 21,622,072.70 4,136,998.40 4,136,998.40 32,693,437.99 11,071,365.29 21,622,072.70 4,136,998.40 4,136,998.40 562,274,076.09 2,664,737.67 559,609,338.42 572,991,804.59 2,977,695.04 570,014,109.55 525,037,076.09 2,664,737.67 522,372,338.42 572,991,804.59 2,977,695.04 570,014,109.55 37,237,000.00 37,237,000.00 118,144,500.00 880,261.93 117,264,238.07 150,000,000.00 8,420,123.87 141,579,876.13 713,112,014.08 14,616,364.89 698,495,649.19 727,128,802.99 11,397,818.91 715,730,984.08 3. 2003-05-19 2003-11-19 3,000,000.00 2003-05-21 2003-11-21 1,500,000.00 2003-01-13 2003-07-13 1,175,000.00 2003-03-28 2003-09-28 1,000,000.00 2003-04-29 2003-10-29 662,550.00 2003-04-09 2003-10-09 532,500.00 2003-04-23 2003-10-19 500,000.00 2003-05-26 2003-11-26 500,000.00 42
2003 2003-04-23 2003-10-23 500,000.00 2003-04-25 2003-10-25 400,000.00 2003-03-06 2003-09-06 321,720.00 2003-04-14 2003-10-14 321,112.00 2003-04-03 2003-07-03 300,672.00 2003-05-19 2003-08-19 300,000.00 2003-04-29 2003-10-29 300,000.00 2003-05-27 2003-09-27 300,000.00 2003-05-23 2003-11-23 300,000.00 2003-05-27 2003-11-27 267,200.00 2003-05-26 2003-09-26 249,140.10 2003-04-30 2003-10-30 226,000.00 2003-03-31 2003-09-30 226,000.00 2003-04-14 2003-10-14 202,800.00 2003-05-08 2003-11-08 200,000.00 2003-06-03 2003-12-01 200,000.00 2003-04-14 2003-10-14 200,000.00 2003-04-17 2003-07-17 180,300.00 2003-05-27 2003-09-27 180,000.00 2003-05-26 2003-08-26 170,520.00 2003-05-06 2003-11-06 150,000.00 2003-03-28 2003-09-28 133,100.00 2003-05-20 2003-09-20 132,330.00 2003-04-24 2003-10-24 130,000.00 2003-04-29 2003-07-29 100,000.00 2003-01-14 2003-07-13 100,000.00 2003-05-15 2003-11-15 100,000.00 2003-03-28 2003-09-27 100,000.00 2003-03-20 2003-09-20 100,000.00 2003-03-26 2003-06-26 83,059.11 2003-02-28 2003-08-28 73,800.00 2003-06-05 2003-12-05 72,000.00 2003-04-10 2003-07-10 55,800.00 2002-12-27 2003-06-27 50,000.00 2003-05-23 2003-08-23 42,600.00 2003-03-04 2003-09-04 27,300.00 2003-03-05 2003-09-05 20,000.00 2003-01-03 2003-07-03 110,000.00 2003-02-21 2003-08-21 100,000.00 2003-05-27 2003-08-27 515,002.22 2003-06-25 2003-09-25 462,185.00 2003-04-24 2003-07-24 208,879.00 2003-04-30 2003-07-30 230,000.00 2003-03-30 2003-06-30 300,000.00 2003-04-30 2003-07-30 110,000.00 2003-05-29 2003-08-29 200,000.00 17,921,569.43 4. (1) 2003.06.30 2002.12.31 1 476,285,142.72 75.81% 20,141,954.97 456,143,187.75 186,917,473.29 92.12% 2,620,092.64 184,297,380.65 1-2 21,053,892.21 3.35% 5,998,154.94 15,055,737.27 13,281,731.48 6.55% 794,086.57 12,487,644.91 2-3 11,995,754.15 1.91% 6,337,624.23 5,658,129.92 2,690,248.14 1.33% 961,831.44 1,728,416.70 43
2003 3-4 7,533,365.94 1.20% 6,437,656.99 1,095,708.95 4-5 13,272,240.08 2.11% 12,632,519.94 639,720.14 5 98,113,457.25 15.62% 98,113,457.25 628,253,852.35 100% 149,661,368.32 478,592,484.03 202,889,452.91 100% 4,376,010.65 198,513,442.26 (2) 9,694,731.06 2,110,513.67 1,112,612.93 730,192.64 990,175.80 674,707.40 405,649.49 328,190.00 6,352,041.93 (3) 33,251,974.77, 5.29% 10,430,890.29 1 1.66% 6,485,828.71 1 1.03% 5,889,550.00 1 0.94% 5,430,942.87 1 0.86% 5,014,762.90 1 0.80% 33,251,974.77 5.29% (4) (5) 2003 6 30 5%( 5%) 5. (1) 2003.06.30 2002.12.31 1 102,333,917.92 70.27% 2,947,699.18 99,386,218.74 25,465,603.93 95.41% 336,073.56 25,129,530.37 1-2 13,373,455.60 9.18% 1,111,039.07 12,262,416.53 2-3 9,436,616.47 6.48% 7,171,637.05 2,264,979.42 459,451.04 1.72% 137,835.31 321,615.73 3-4 5,199,457.39 3.57% 4,971,089.51 228,367.88 563,884.30 2.11% 281,942.15 281,942.15 4-5 949,799.79 0.65% 871,799.81 77,999.98 200,809.69 0.76% 160,647.75 40,161.94 5 14,351,391.52 9.85% 14,351,391.52 145,644,638.69 100% 31,424,656.14 114,219,982.55 26,689,748.96 100% 916,498.77 25,773,250.19 44
2003 (2) 8,267,303.40 100% CLASSIC DEVELOPMENT HOLDING LIMITED (3) 42,979,618.42 29.51% 18,947,368.42 1 13.01% 7,500,000.00 1 5.15% 6,330,000.00 2-3 4.35% EAST ASIA 5,307,500.00 1 3.64% 4,894,750.00 1 3.36% 42,979,618.42 29.51% (4) (5) 2003 6 30 5%( 5%) 6. (1) 2003.06.30 2002.12.31 1 22,481,636.46 76.78% 15,579,502.75 61.98% 1-2 770,158.60 2.63% 8,454,900.00 33.64% 2-3 6,030,000.00 20.59% 1,100,000.00 4.38% 29,281,795.06 100% 25,134,402.75 100% (2) 2003 6 30 5%( 5%) (3) 7. 2003.06.30 2002.12.31 1,636,061.84 8. 2003.06.30 2002.12.31 1,588,272.69 1,588,272.69 71,580,691.69 6,327,784.03 65,252,907.66 36,064,089.46 1,733,458.13 33,110,756.29 18,592,850.40 214,944.22 18,377,906.18 1,838,906.66 38,347,045.02 706,540.82 37,640,504.20 2,434,286.29 2,434,286.29 1,299,902.72 1,299,902.72 291,361.96 291,361.96 1,551,855.28 1,551,855.28 131,175,406.95 4,314,777.59 126,860,629.36 30,546,230.21 2,994,863.07 26,932,335.52 7,294,117.94 7,294,117.94 11,840,021.72 11,840,021.72 271,430,142.69 11,564,046.66 259,866,096.03 81,175,989.64 6,567,227.86 74,608,761.78 45
2003 9. 2003.06.30 2002.12.31 11,183.76 12,045,000.11 1,253,633.00 90,975.38 132,677.48 112,500.00 225,000.00 106,886.45 18,871.02 ERP 246,483.05 SOD 640,000.00 534,166.37 345,380.95 13,806,066.14 1,956,691.43 10. (1) 2003.06.30 2002.12.31 23,675,080.00 20,500,000.00 3,175,080.00 40,956,589.54 11,485,307.00 29,471,282.54 16,614,375.18 1,922,580.00 14,691,795.18 223,741,405.80 223,741,405.80-107,759.99-107,759.99 227,177,778.90 227,177,778.90 81,138,284.73 33,907,887.00 47,230,397.73 450,919,184.70 450,919,184.70 (2) 2002.12.31 2003.06.30 122,707 0.0034% 105,000.00 105,000.00 105,000.00 1,200,150 0.0075445% 1,640,080.00 1,640,080.00 1,640,080.00 1 0.821% 100,000.00 100,000.00 100,000.00 500,000 1.60% 500,000.00 500,000.00 500,000.00 1,120,000 1.25% 1,200,000.00 1,200,000.00 1,200,000.00 20,000,000 6.11% 20,000,000.00 20,000,000.00 20,000,000.00 180,000 0.09% 130,000.00 130,000.00 130,000.00 23,675,080.00 23,675,080.00 23,675,080.00 46
2003 (3) 2002.12.31 2003.06.30 7,000,000.00 7,081,007.00 81,007.00 7,081,007.00 50% ( )1,200,000.00 1,200,000.00 1,200,000.00 28% 3,960,764.10 3,528,776.46-431,987.64 3,528,776.46 30% 12,280,297.58 18,973,032.42 6,692,734.84 18,973,032.42 38.25% 3,204,300.00 3,204,300.00 3,204,300.00 30% 6,375,000.00 6,375,000.00 6,375,000.00 59.03% 545,748.08 594,473.66 48,725.58 594,473.66 50% 34,566,109.76 40,956,589.54 6,390,479.78 40,956,589.54 (4) 2002.12.31 2003.06.30 ( ) 6,250,000.00 6,250,000.00 6,250,000.00 12.50% 3,711,100.00 3,711,100.00 3,711,100.00 10.00% 1,922,580.00 1,922,580.00 1,922,580.00 1.00% 500,000.00 500,000.00 500,000.00 0.80% 110,000.00 110,000.00 110,000.00 11.20% 100,000.00 100,000.00 100,000.00 10.00% 4,020,695.18 4,020,695.18 4,020,695.18 0.405% 16,614,375.18 16,614,375.18 16,614,375.18 (5) 2002.12.31 2003.06.30 10 2,235,040.76 227,177,778.90 2,235,040.76 227,177,778.90 2,235,040.76 10 (1,494,714.00) (984,020.05) (12,455.95) (971,564.10) 10 (1,238,537.80) (1,063,078.28) (10,321.15) (1,052,757.13) 10 (323,877.48) (321,178.50) (2,698.98) (318,479.52) (822,088.52) 227,177,778.90 (133,236.07) (25,476.08) 227,177,778.90 (107,759.99) (6) 2002.12.31 2003.06.30 7,081,007.00 7,081,007.00 ( ) 1,200,000.00 1,200,000.00 500,000.00 500,000.00 20,000,000.00 20,000,000.00 1,922,580.00 1,922,580.00 3,204,300.00 3,204,300.00 33,907,887.00 33,907,887.00 47
2003 11. (1) 2003.06.30 2002.12.31 48 10,600,000.00 10,600,000.00 6,480,765.00 6,480,765.00 17,080,765.00 6,480,765.00 10,600,000.00 (2) 2002.12.31 2003.06.30 6,480,765.00 6,480,765.00 1992 9 26 2,484 5,000 1997 12 31 420 248 1998 12. 2002.12.31 2003.06.30 10 91,878,068.72 43,817,951.58 4,593,903.41 39,224,048.17 10 1,588,518.07 1,059,011.74 79,425.95 979,585.79 10 1,068,357.78 774,559.48 53,417.69 721,141.79 10 (342,734.26) (342,734.26) (22,848.96) (319,885.30) 10 23,516,552.65 21,752,811.20 1,175,827.60 20,576,983.60 10 1,590,000.00 1,552,280.66 1,552,280.66 10 249,270,370.31 237,313,645.12 12,273,392.39 225,040,252.73 10 1,598,122.96 3,722,929.27 13,317.70 3,709,611.57 10 9,929,718.33 8,326,166.78 82,747.65 8,243,419.13 10 (4,106,619.95) (2,292,861.13) (34,221.83) (2,258,639.30) 10 5,000,000.00 3,291,666.67 41,666.67 3,250,000.00 10 11,256,098.40 9,661,484.47 93,800.82 9,567,683.65 10 (389,044.64) (356,624.26) (3,242.04) (353,382.22) 10 189,661.31 189,661.31 1,580.51 188,080.80 10 (2,373,980.95) (2,037,666.98) (19,783.18) (2,017,883.80) 10 2,045,990.12 2,011,890.29 17,049.92 1,994,840.37 391,719,078.85 68,956,614.66 259,487,557.28 18,346,034.30 1,552,280.66 308,545,856.98 13. (1) 2002.12.31 2003.06.30 276,240,482.03 518,585,381.75 11,438,433.69 783,387,430.09 150,059,705.66 388,034,767.88 13,001,328.70 1,945,750.39 525,093,144.84 17,496,871.31 28,720,292.38 6,106,928.47 172,172.00 40,110,235.22 53,749,933.32 103,754,170.49 4,139,803.21 702,101.92 153,364,300.60 497,546,992.32 1,039,094,612.50 34,686,494.07 2,820,024.31 1,501,955,110.75
2003 61,513,885.78 163,307,216.17 6,034,249.38 218,786,852.57 48,276,370.66 177,508,745.26 7,045,100.85 1,532,391.33 218,740,015.07 13,715,013.92 19,362,292.95 5,752,170.51 487,781.28 27,325,136.36 27,084,611.54 50,788,335.50 3,275,131.93 1,142,585.96 74,597,815.11 150,589,881.90 410,966,589.88 22,106,652.67 3,162,758.57 539,449,819.11 346,957,110.42 962,505,291.64 : 19,718,684.37 19,718,684.37 8,776,881.79 8,776,881.79 282,568.98 282,568.98 28,778,135.14 28,778,135.14 346,957,110.42 933,727,156.50 (2) 23,154,090.60 (3) 15,480,000.00 10,260,697.27 (4) (5) 14. 2003.06.30 2002.12.31 4,600,127.59 15. (1) 2003.06.30 2002.12.31 31,464.69 31,464.69 1,167,517.66 1,167,517.66 5,860,983.58 5,860,983.58 5,373,823.98 5,373,823.98 ERP 1,299,269.01 1,299,269.01 56,984,371.91 2,318,215.93 54,666,155.98 12,761,516.55 12,761,516.55 76,937,605.74 2,318,215.93 74,619,389.81 6,541,341.64 6,541,341.64 (2) 2002.12.31 2003.06.30 12,000,000.00 158,145.39 3,020,849.15 3,158,410.54 20,584.00 100% 487,127.47 101,464.69 557,127.47 31.464.69 83,000,000.00 5,373,823.98 487,159.60 5.860.983.58 49
2003 7000 PCR 522,244.80 522,244.80 ERP 15,000,000.00 1,299,269.01 1.299.269.01 47.42% 71,843,032.00 80,190,216.24 16,433,799.03 6,772,045.30 56.984.371.91 79.32% 13,185,760.95 27,108,924.52 2,482,508.76 11,864,899.21 12.761.516.55 96.78% 6,541,341.64 112,207,883.21 23,154,090.60 18,657,528.51 76.937.605.74 (3) 2002.12.31 2003.06.30 20,630.00 693,875.00 714,505.00 (4) (5) 16. (1) 2003.06.30 2002.12.31 33,493,340.51 2,960,000.00 30,533,340.51 13,314,035.79 13,314,035.79 5,500,001.00 5,500,001.00 6,000,001.00 6,000,001.00 54,342,033.00 54,342,033.00 57,489,133.00 57,489,133.00 103,597,319.95 103,597,319.95 22,255,457.85 22,264,124.49 3,994,379.62 3,994,379.62 3,977,681.64 3,969,015.00 9,152,693.82 15,994.48 9,136,699.34 210,079,767.90 2,975,994.48 207,103,773.42 103,036,309.28 103,036,309.28 (2) 2002.12.31 2003.06.30 56,443,927.82 13,314,035.79 25,844,461.12 5,665,156.40 22,950,587.31 33,493,340.51 10,000,000.00 6,000,001.00 500,000.00 4,499,999.00 5,500,001.00 62,741,000.00 57,489,133.00 3,147,100.00 8,398,967.00 54,342,033.00 128,611,468.08 22,255,457.85 82,744,819.55 1,402,957.45 25,014,148.13 103,597,319.95 4,654,399.06 3,977,681.64 463,488.51 446,790.53 660,019.44 3,994,379.62 16,199,023.56 11,941,627.60 2,788,933.78 7,046,329.74 9,152,693.82 278,649,818.52 103,036,309.28 120,994,396.78 13,950,938.16 68,570,050.62 210,079,767.90 (3) (4) 50
2003 17. 2002.12.31 2003.06.30 15,813,169.58 23,393.27 23,393.27 15,813,169.58 472,942.22 502,981.48 127,293.50 50,091.72 147,345.96 325,596.26 280,717.99 280,717.99 194,019.00 194,019.00 86,698.99 16,891.00 16,891.00 469.20 469.20 16,421.80 6,332,250.00 6,332,250.00 2,097,177.00 2,097,177.00 4,235,073.00 4,155,832.30 2,641,329.88 583,209.42 2,097,711.84 2,058,120.46 27,071,803.09 526,374.75 9,271,188.87 127,293.50 2,948,359.61 20,349,892.58 6,721,910.51 18. 2003.06.30 2002.12.31 28 44,098,270.78 1993 3 27 2000 28 1995 1 1 2022 12 31 19. (1) 2003.06.30 2002.12.31 55,470,000.00 26,000,000.00 81,470,000.00 (2) 2003 6 30 (3) 20. 2003.06.30 2002.12.31 255,775,294.03 80,000,000.00 (1) 100,000,000.00 (2) 7,041,250 100,000,000.00 (3) 544,503.20 (4) 51
2003 21. 2003.06.30 2002.12.31 138,049,279.32 35,325,882.20 (1) 2003 6 30 5% 5% (2) 22. 2003.06.30 2002.12.31 31,969,320.95 8,296,493.86 (1) 2003 6 30 5% 5% (2) 23. 2003.06.30 2002.12.31 3,167,010.00 3,167,010.00 3,167,010.00 69,674,220.00 26,391,750.00 36,750,000.00 1,905,000.00 ( ) 1,866,310.00 5,525,702.33 513,595.32 1,023,760.02 10,834,367.67 142,317,000.00 24. 2003.06.30 2002.12.31 19,916,272.84 8,146,500.09 69,441.06 560.00 577,604.11 136,024.36 29,590,341.44 6,762,586.64 6,566,757.91 (165,183.03) 929,974.33 73,316.22 57,650,391.69 14,953,804.28 25. 2003.06.30 2002.12.31 496,663.83 407,350.04 169,639.66 666,303.49 407,350.04 52
2003 26. 2003.06.30 2002.12.31 272,552,519.67 185,471,251.88 (1) 2003 6 30 5% 5% (2) 27. 2003.06.30 2002.12.31 597,623.58 3,433,650.26 19,417,887.60 1,727,953.00 1,166,701.58 624,583.22 1,515,138.60 2,193,679.81 36,701,352.27 443,125.90 2,710,702.75 3,572,544.00 700,000.00 86,815.50 167,110.50 312,684.61 297,306.37 666,484.13 4,626,407.56 541,174.19 73,186,810.77 8,316,114.66 28. 2003.06.30 53,060,000.00 1.85%+HIBOR 2002/09/25-2004/09/25 25,000,000.00 5.49% 2002/05/23-2005/05/23 78,060,000.00 2002 9 25 HKD50,000,000.00 RMB53,250,000.00 2003 6 30 HKD50,000,000.00 29. 2003.06.30 2002.12.31 16,337,623.84 3,000,000.00 30. 53 (+ ) 2002.12.31 2003.06.30 1
2003 226,215,000 226,215,000 75,405,000 75,405,000 2 3 4 301,620,000 301,620,000 105,000,000 105,000,000 105,000,000 105,000,000 406,620,000 406,620,000 31. 2002.12.31 2003.06.30 1,505,279,769.94 1,505,279,769.94 2,034,000.00 2,034,000.00 508,332.74 223,666.74 731,999.48 1,507,822,102.68 223,666.74 1,508,045,769.42 32. 2002.12.31 2003.06.30 54,246,662.89 1,429,769.84 55,676,432.73 26,010,938.48 449,258.81 26,460,197.29 80,257,601.37 1,879,028.65 82,136,630.02 33. 2003 1-6 2002 1-6 17,449,474.10 15,994,321.41 70,133,123.18 74,789,549.68 1,429,769.84 449,258.81 54 85,703,568.63 90,783,871.09
2003 (1) 34. 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 316,282,584.61 276,836,510.17 30,681,700.75 238,048,105.84 (2) 2003 1-6 370,768,720.88 66.89% 72,530,189.87 39.90% 298,238,531.01 80.06% 183,561,969.57 33.11% 109,269,010.80 60.10% 74,292,958.77 19.94% 554,330,690.45 100% 181,799,200.67 100% 372,531,489.78 100% 2002 1-6 228,210,185.08 74.21% 67,297,809.80 76.43% 160,912,375.28 73.32% 79,308,025.84 25.79% 20,765,259.51 23.57% 58,542,766.33 26.68% 307,518,210.92 100% 88,063,069.31 100% 219,455,141.61 100% 35. 2003 1-6 2002 1-6 (745,651.53) (2,033,319.95) (245,410.46) 812,284.34 (1,966,687.14) (245,410.46) 36. 2003 1-6 2002 1-6 3,284,088.09 8,645,004.88 4,034,019.63 6,916,411.15 (81,722.44) 268,216.39 580,020.13 177,282.70 (251,633.85) 2,174,092.82 37. 2003 1-6 2002 1-6 3,188,546.63 111,642.00 23,109,178.85 1,500,245.16 55
2003 9,900,480.17 (18,320,558.22) (5,003,492.68) 1,260,023.49 7,606,510.47 190,110.00 5,246,889.70 18,295,796.17 38. 2003 1-6 2002 1-6 6,684.30 1,182,205.70 32,172,487.76 1,040,773.39 925,505.05 199,236.94 3,155,168.44 32,371,724.70 39. 2003 1-6 2002 1-6 1,182,374.82 1,084,059.91 6,524,502.20 791,006.79 2,904.24 1,524,798.48 3,060,345.76 8,049,300.68 40. 2,500,000.00 40,015.92 22,272,751.63 109,255.05 24,922,022.60 41. 166,397,246.58 22,161,460.79 9,253,521.06 197,812,228.43 56
2003 42. 4,034,019.63 1 (1) 2003.06.30 2002.12.31 1 44,957,033.77 100% 439,679.09 44,517,354.68 1-2 2-3 3 44,957,033.77 100% 439,679.09 44,517,354.68 (2) 2003 6 30 5%( 5%) (3) 2 (1) 2003.06.30 2002.12.31 1 174,734,660.46 100% 1,747,346.61 172,987,313.85 193,150,942.59 99.90% 2,060,492.00 191,090,450.59 1-2 2-3 3 4-5 200,809.69 0.10% 160,647.75 40,161.94 174,734,660.46 100% 1,747,346.61 172,987,313.85 193,351,752.28 100% 2,221,139.75 191,130,612.53 (2) 110,734,306.78 1 63.37% 31,946,538.22 1 18.28% 26,077,058.95 1 14.92% 2,000,000.00 1 1.14% 1,357,616.68 1 0.78% 172,115,520.63 98.49% (3) 2003 6 30 5%( 5%) 3. (1) 2003.06.30 2002.12.31 57
2003 625,949,887.71 625,949,887.71 461,051,082.74 461,051,082.74 155,413,588.26 155,413,588.26 165,795,631.08 165,795,631.08 625,949,887.71 625,949,887.71 461,051,082.74 461,051,082.74 (2) 2002.12.31 2003.06.30 58 230,033,119.95 222,668,834.30 4,548,953.19 (2,815,332.46) 227,217,787.49 12.52% 166,441,796.04 137,181,856.68 2,274,821.72 (26,985,117.64) 139,456,678.40 95% 13,616,498.56 11,003,662.96 (113,797.84) (2,726,633.44) 10,889,865.12 95% 59,227,500.00 71,076,445.37 2,148,509.35 13,997,454.72 73,224,954.72 75% 4,880,370.52 15,767,124.41 20,647,494.93 20,647,494.93 80% 15,000,000.00 14,239,912.91 (957,649.97) (1,717,737.06) 13,282,262.94 75% 1,192,500.00 (1,192,500.00) 75% 78,622,185.72 78,622,185.72 62,608,658.39 62,608,658.39 141,230,844.11 75% 564,133,600.27 461,051,082.74 78,622,185.72 86,276,619.25 61,816,287.44 625,949,887.71 (3) 2002.12.31 2003.06.30 10 91,878,068.72 43,817,951.58 4,593,903.41 39,224,048.17 10 1,714,917.30 1,143,277.89 85,745.88 1,057,532.01 10 17,637,414.49 16,314,608.40 881,870.70 15,432,737.70 10 1,192,500.00 1,164,210.50 1,164,210.50 10 635,417.23 635,417.23 42,361.12 593,056.11 10 108,795,350.22 103,355,582.71 1,322,665.64 5,572,034.08 99,106,214.27 221,853,667.96 165,795,631.08 1,958,082.87 11,175,915.19 1,164,210.50 155,413,588.26 4 2003. 1-6 2002. 1-6 205,462,539.63 91.35% 60,148,868.76 96.62% 145,313,670.87 89.33% 19,460,338.50 8.65% 2,102,947.72 3.38% 17,357,390.78 10.67% 224,922,878.13 100% 62,251,816.48 100% 162,671,061.65 100%
2003 1. (1) 4 1 3 (2) 2002.12.31 2003.06.30 80,000,000.00 80,000,000.00 (3) 2002.12.31 2003.06.30 199,069,200 48.96% 199,069,200 48.96% (4) ( ) Forestgenix, LLC ( ) 59
2003 2. (1) 2003 1-6 504,701.03 20,432,745.26 2,230,899.15 (2) 2003 1-6 5,798,017.09 877,528.47 1,286,770.98 1,075,225.64 17,270.65 (3) HKD28,000,000.00 B 3% ( ) ( ) HKD28,000,000.00 B 3% (4) HKD50,000,000.00 HKD50,000,000.00 (5) Forestgenix, LLC Forestgenix, LLC 200 Forestgenix, LLC Forestgenix, LLC USD24,097.64 USD38,642.33 USD14,544.69 60
2003 (6) 2,106.84 940.82 142,251.95 550,000.00 (7) 1% 1,078,068.24 3. 2003.06.30 2002.12.31 286,052.16 0.04% 696,782.08 0.11% 6,164,956.32 0.98% 42,300.30 0.007% 7,190,090.86 1.137% 2,714,414.23 1.86% 196,211.07 0.13% 966,701.02 0.66% 4,894,750.00 3.36% 2,277,000.00 1.56% 11,049,076.32 7.57% 432,760.40 0.31% 555,115.98 0.40% 198,640.00 0.14% 1,186,516.38 0.85% 30,790,718.00 11.30% 30,342,154.50 16.36% ( ) 30,781,374.13 11.29% 30,342,154.50 16.36% 61
2003 1,155,281.84 0.42% 4,751,192.48 1.74% 184,615.38 0.07% 67,663,181.83 24.82% 60,684,309.00 32.72% 1. RMB881,668.30 RMB3,299,786.46 2. 29,392.74 RMB8,611,417.68 ( ) 100% RMB9,681,128.00 RMB9,681,128.00 PPI( ) 250 125 125 10,346,625.00 10% 8% 2014 7 22 ( ) 6% 1. ( ) RMB5,000 RMB1,200 24% RMB1,250 25% RMB100 2% RMB2,400 62
2003 48% RMB50 1% 003925 RMB3,730 (2003) 17 RMB600 HKD644.1 RMB675 RMB25 RMB2,400 RMB30 2. 2003 6 30 10 5 RMB406,620,000.00 RMB1,508,045,769.42 RMB203,310,000.00 RMB609,930,000.00 RMB1,304,735,769.42 ( ) RMB1,739 95% (%) ( / ) 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 17.84% 10.90% 18.17% 10.97% 0.9141 0.5382 0.9141 0.5382 3.79% 1.97% 3.87% 1.99% 0.1944 0.0974 0.1944 0.0974 3.37% 3.38% 3.43% 3.40% 0.1725 0.1670 0.1725 0.1670 3.31% 3.39% 3.37% 3.41% 0.1695 0.1672 0.1695 0.1672 63
2003 2003 1-6 2002 1-6 70,133,123.18 67,893,517.48 3,155,168.44 199,236.94 45,981.00 ( ) 1,260,023.49 1,233,099.29 3,060,345.76 1,524,798.48 210,124.08-13,869.34 68,942,420.09 67,972,110.39 2003 1-6 2002 1-6 1. 1,260,023.49 2. 3. 4. 5. 6. 2003 1-6 64
2003 2003 8 25 65