00 00 1
00 1 JiangXi GanNan Fruit Co., Ltd. GNF 2 000829 3 20 341000 gyzmc@mail.china.com 4 5 20 0797 8117002 0797-8117152 gyzmc@mail.china.com 6 http://www.cninfo.com.cn 7 1 1997 11 7 1999 7 15 20 2000 6 28 2002 5 29 2 3600001131226 3360702158312266 2
00 2003 1-6 2002 1-6 -1,200,910.24 1,793,104.13-841,413.49-378,232.01 / -0.008 0.011-11,299,991.79 4,815,710.38 % -0.44 0.59 2003 6 30 2002 12 31 (%) 350,292,829.78 179,281,717.78 95.39 231,786,755.37 62,676,785.41 269.81 516,082,816.26 345,084,881.84 49.56 ( ) 271,027,023.59 272,121,711.77-0.40 ( / ) 1.72 1.73-0.40 ( / ) 1.56 1.59-1.89 1-359,496.75 2003 1-6 2002 1-6 -359,496.75 2,171,336.14 2 2002 2002 1 218805 3 1 5% 5% 4 2 5% 5% 3 ( ) % 1 46,460,000 29.50 2 19,947,023 3
00 3 14,730,000 9.35 4 14,317,519 9.09 5 207,000 0.13 6 198,841 0.13 7 197,149 0.13 8 171,900 0.11 9 170,800 0.11 10 169,908 0.11 1 2 1 1 54.73% 71.29% -120. -166.97% 1.8 2 4 98.21% 14472 223 12912 1560 500 13972 310 300 1.5 3 4
00 % 61,686,057.79 39,866,458.70 54.73 13,900,109.27 8,115,102.33 71.29-1,200,910.24 1,793,104.13-166.97 152,889,481.27-4,735,071.58 - : 54.73%, 71.29%, 166.97%, 157,624,552.85 % 516,082,816.26 345,084,881.84 49.56 271,027,023.59 272,121,711.77-0.402 69,382,223.32 47,093,775.40 47.33 37,121,825.39 42,238,890.43-12.11 54,740,344.37 54,187,061.98 1.02 140,536,381.62 140,048,386.13 0.35 3,100,000.00 0.00 : 49.56% 0.402% 47.33% 12.11% 2 1 5
00 2 % % % % 1 3,008,164.41 3,870,801.49-28.68 236.64 349.49-890.21 2 - -100.00-100.00-100.00 3 58,677,893.38 37,237,062.80 36.54 61.13 43.64 26.83 61,686,057.79 41,107,864.29 33.36 54.73 40.36 25.71 % % % % (3) 4 1 2,254,483.41 3,215,332.81-42.62 581.73 764.74 242.73 2 25,753.00 5,231.04 79.69-99.38-99.89-734.97 3 37,522,853.89 18,159,913.94 51.60 93.18 86.50 3.48 4 21,882,967.79 19,727,386.50 9.85 37.07 35.95 8.10 61,686,057.79 41,107,864.29 33.36 54.73 40.36 25.71 6
00 5 10% 6 3 1 ( ) 2000 35.16% 2000 15.18 1,618,577.36 10 / 100% 86.36% 19,000,000.00, 25,807,800.00, 15,807,800.00 10,000,000.00 3 7
00 A 2000 632,293.05 1,618,577.36, 1000 B C 10 / 2000 10 / 2000 2950 2 98.209% 310 240 70 500 83.33% 4 1-9 70% 7 10 2002 7 14 70% 70% 5 [2003] 77 9,662,989.68, 10,165,799.75, 45(1) (3) (5), 6,521,622.76 8
00 2,194,176.99 1,450,000.00, 2002 1016.58 2002 2002 70% 6 7 10 2002 7 14 70% 70% 2003 1 9
00 2 2002 3 2001 7 19 1000 2001 7 19 2002 7 18 12%2001 7 23 1000 2002 2 1000 967.3 2002 3 2002 12 31 2002 06 1000 2002 2 1 1000 2003 2 24 2002 942-1 4 2003 1 19 85% 17671.5 3118.5 9% 3465 10% 24255 70% 30% 10
00 6 7 10 2002 7 14 70% 7 17 2003 1 21 6 10 237 11 17 ( ) 20 5 1 43 2 70% 2002 7 14 70% 11
00 3 2003.06.30 2002.12.31 785,283.93 742,902.85 1,318,191.47 812,958.47 18,315,140.00 0.00 7,400,852.68 7,900,852.68 606,840.00 606,840.00 176,056.41 176,056.41 2003 1 34,500,000.00 2 16,184,860.00 18,315,140,00 2003 8 1 18,315,140,00 2001 4 11,, 4% 2003 6 30 4,993,562.55 6 1 13.55 2 3 3 326,675.80 4 70% 12
00 7 10 2002 5 2 2002 10 24 2002 2003 1 2 2003 6 17 1.8 1.8 7 2003.01.02 2002 2 2003.01.21 00 2003.04.16 2002 2002 2002 2002 2002 2002 2002 2003 2003.04.26 2003 13
00 2003.05.29 2002 2002 2003.06.10 2002 2002 2003.06.23 1 2 1. 1997 7 28, (1997)08, ( ) ( ) ( ) ( ), 1997 10 5, [1997]460 [1997]461, (A ) 1997 11 7, 3600001131226, ( ) 1997 12 2, 2. (1) (2) 1 1 12 31 14
00 (3) (4),, (5), (),,,,,, (6), (7),,, 10%, 6 (8) ( ) 6% 2002 10 20, ( ), 5% 15
00 10% 20% 40% 80% 100%,,, 7 8 (9),,,,,, 10 (10), 20% 50%, 20% 50%,,,,, 16
00,,,,, 12 (11), 2,000.00 1000T/ ( ),,, ( 3% 5%) ( ) (%) 20-30 4.85-3.23 10-15 9.70-6.47 10-15 9.70-6.47 5 19.40 5 19.00 55 1.76 5 19.40,,, 13 (12),,,,,, 14 17
00 (13),,,,,,, 36 (14),,,,,, 15 (15) 2001 1 1,, 16 (16) 28 (17), 18
00, 33, 35 (18) 3(8) (19) (1995)11,,,, 3. (1) 17% / 2002, 4%, 6% 2002 2002 10 1,, 13%, [2002]12, 2002 1 1, 13%, [2001]113, 2001 8 1, 13% 19
00 ( ) ( ) [2001]78,, (2) 2001 5 1 25% 2001 84, 2001 5 1,, 25% 0.50 240.00 220.00, 10% (3) 5% (4) 7% (5) 3% (6) 13.2% (7) (8) (1997)50, 1997 33%, 18%, 15% [2000]99, 2001 12 31, 2002 1 1, 33% (1999)67 (2001)156, 2001 33%, 432,000.00 2002 2002 2002 (9) 70%, 1.2% 20
00 4. (1) 50% 1. 500,000.00 495,000.00 99.00% 2. 10,525,300.00 4,406,066.92 52.255% ( ) 3. 688,000.00 412,800.00 60.00% ( ) 4. 10,000,000.00 9,820,900.00 98.209% ( () (2) 50% 1.( ) 35,571,310.00 ( ) 2.( ) 86,880,000.00 ( ) 17,429,942.00 49.00% 34,394,000.00 39.59% (3) ( ) 1 1997.11.21 ( ) 2. 58 1997.11.24 ( ) ) 3. ( 71 1997.11.27 ) 4. ( 60-7 1997.11.30 ) 5. ( 14-15 1997.12.02 ) ) 6. ( 1998.03.23 ) 7. ) ( 1998.08.25 ) 8. ( 2001.10.18 ) 9 36 2002.3.19 21
00 5. 2003.06.30 2002.12.31 2,442,095.84 255,190.00 230,588,840.04 79,886,264.61 5,000.00 5,000.00 233,035,935.88 80,146,454.61 152,889,481.27, 190.76%, ( ) 1.8 1632, 46 2 6. 2003.06.30 2002.12.31 10,000,000.00 326,675.80 9,673,324.20 10,000,000.00 326,675.80 9,673,324.20 2001 7 19 1000 2001 7 19 2002 7 18 12%2001 7 23 1000 2002 2 1000 967.3 2002 3 2002 12 31 2002 06 1000 2002 2 1 1000 2003 2 24 2002 942-1 5 9,673,324.20 326,675.80 22
00 7. (1) 2003.06.30 2002.12.31 9,086,219.78 30.26% 606,641.50 5% 2,244,128.11 9.65% 585,546.40 5% 2,482,808.28 8.27% 354,501.77 10% 2,351,058.58 10.11% 847,409.08 10% 2,160,914.62 7.20% 1,625,139.03 20% 3,737,567.45 16.06% 2,582,499.69 20% 3,451,505.66 11.49% 1,969,312.12 40% 3,792,785.32 16.30% 2,527,001.56 40% 3,883940.18 12.93% 4,588,178.45 80% 7,376,021.09 31.70% 6,650,325.59 80% 8,965,605.33 29.85% 9,839,896.47 100% 3,763,764.76 16.18% 3,763,764.76 100% 30,030,993.85 100.00% 18,983,669.34 23,265,325.31 100.00% 16,956,547.08,,,,,,, 2003 6 30 3,041,674.75 2002 12 31 3,041,674.75, 5% 50% 100% 4,738,546.28 75.11% (2) 2003.06.30 2002.12.31 5,446,103.34 18.13% 5,657,038.02 24.32% (3) 5%( 5%) (4) 43(3) 8. (1) 2003.06.30 2002.12.31 35,329,459.11 70.74% 1,636,855.59 5% 12,292,624.09 39.98% 893,707.31 5% 835,830.61 1.67% 307,180.49 10% 2,342,416.88 7.62% 275,366.08 10% 23
00 8,681,838.63 17.38% 1,741,303.71 20% 9,743,231.50 31.69% 2,083,825.25 20% 272,744.04 0.55% 88,896.71 40% 2,115,724.49 6.88% 1,152,614.09 40% 1,411,950.27 2.83% 1,217,178.75 80% 3,193,202.18 10.39% 2,576,399,96 80% 3,413,786.26 6.83% 3,314,103.34 100% 1,056,755.02 3.44% 1,056,755.02 100% 49,945,608.92 100.00% 8,305,518.59 30,743,954.16 100.00% 8,038,667.71,,,,, (2) 18,934,803.88, 83.39% 43 3 (3) 2003 6 30, 36,832,025.63 61.44% 2002 12 31, 19,623,725.63, 63.83% 2003.06.30 18,315,140.00 30.55%, 43(3) 7,900,852.68 15.16%, 43(2)B(b) * 9,085,390.00 12.35% 1,339,373.29 2.23% 691,269.66 1.15% 36,832,025.63 61.44% 2002.12.31 7,900,852.68 25.70% 9,085,390.00 29.55% 1,339,373.29 4.36% 691,269.66 2.25% 606,840.00 1.97% 19,623,725.63 63.83% * 9,085,390.00, (a) 2002 6 30, 4,480,000.00,, 2003 12 31 (b) 4,650,000, 3,800,000.00 2002 6 6, 3,800,000.00 24
00 4,605,390.00, 43(3) (4) 5%( 5%) 9. (1) 2003.06.30 2002.12.31 * 16,002,760.31 95.85% 17,909,264.98 99.06% 192,017.88 1.15% 5,092.14 0.03% 22,727.10 0.14% 53,755.40 0.30% 71,653.60 0.43% 108,898.20 0.60% 91,000.00 0.55% --- --- 314,649.59 1.88% 2,700.00 0.01% 16,694,808.48 100.00% 18,079,710.72 100.00% * 2002 12 20,,2002 12 26, 15,670,000.00, 30 2003 4 13, (2) 5%( 5%) 10. 2003.06.30 2002.12.31 7,577,433.73 163,086.66 8,409,386.45 163,086.66 20,130,150.73 1,463,947.12 19,625,122.95 1,463,947.12 343,181.19 --- 973,160.57 --- 6,254,805.00 --- 6,621,195.26 --- 3,355,729.31 --- 3,355,729.31 --- --- 980,766.29 --- 2,534,676.75 1,535,733.96 5,347,820.15 1,535,733.96 88,616.42 --- 88,477.19 --- 40,284,593.13 3,162,767.74 45,401,658.17 3,162,767.74, 2000 821,479.30,, 25
00, 2002 575,915.11 2001 446,760.27 2001,, 1,666,576.34 2002, 130,842.38 11. 2002.12.31 2003.06.30 112,400.25 7,981.99 79,966.54 40,415.70 16,458.33 16,458.33 414.56 207.30 207.26 225,500.00 54,999.00 170,501.00 613,415.51 613,415.51 74,981.52 74,981.52 129,273.14 921,879.02 151,631.17 899,520.99 770,247.85 595.83% 12. (1) 2002.12.31 2003.06.30 53,578,652.33 --- 609,309.05 56,026.66 54,740,344.37 --- 53,224,568.44 --- 552,764.99 54,384,708.27 --- 354,083.89 --- 56,544.06 56,026.66 355,636.10 --- (2) 2002.12.31 ( ) ( ) 2003.06.30 49.00% 18,507,777.28 17,429,547.91-360,075.07 --- -1,438,304.44 17,069,472.84 39.59% 34,394,000.00 36,402,395.37 912,840.06 --- 2,921,235.44 37,315,235.43 52,901,777.28 53,831,943.28 552,764.99 --- 1,482,931.00 54,384,708.27 (3) 2002.12.31 2003.06.30 26
00 1,680,799.72 15 1,344,639.79-56,026.66-392,186.59 1,288,613.13 11.5-1,130,881.24 10-989,521.09 56,544.06 197,904.21-932,977.03 8.25 549,918.48 355,118.70 517.40 194,282.38 355,636.10 13. (1) 2002.12.31 2003.06.30 55,382,484.42 54,183.69 55,436,668.11 52,174,666.08 21,750.00 5,912.00 52,190,504.08 3,185,239.40 312,959.80 112,734.00 3,385,465.20 2,749,242.70 234,068.00 16,320.00 2,966,990.70 26,556,753.53 26,556,753.53 140,048,386.13 622,961.49 134,966.00 140,536,381.62 13,721,519.97 922,148.26 14,643,668.23 17,401,256.12 1,256,228.03 18,657,484.15 1,600,098.99 283,599.47 73,812.57 1,809,885.89 1,411,363.37 178,925.04 5,526.41 1,584,762.00 2,587,578.88 236,467.32 2,824,046.20 36,721,817.33 2,877,368.12 79,338.98 39,519,846.47 103,326,568.80 101,016,535.15 (7) 2002.12.31 2003.06.30 2,023,094.35 2,023,094.35 2001,,, 2001 12 31 624,711.54 2000 12 31 706,454.98, 1999 12 31 91,927.83 14. 27
00 2002.12.31 2003.06.30 1000 / 1,738,175.07 1,738,175.07 3,150,000.00 1,283,139.53 1,283,139.53 344,513.50 344,513.50 29,574.42 600,833.01 630,407.43 521,589.66 521,589.66 1,780,077.36 112,855.78 31,500.00 968,859.82 892,573.32 5,175,479.88 1,235,278.45 31,500.00 968,859.82 5,410,398.51 15. (1) 2002.12.31 2003.06.30 ( ) 4,152,000.00 3,834,584.33 33,142.00 350,557.67 3,801,442.33 48.25-44.7 5 550,000.00 504,160.00 45,840.00 504,160.00 8.25 4,702,000.00 4,338,744.33 33,142.00 396,397.67 4,305,602.33 (2) 2002.12.31 2003.06.30 10,952.25 50.00 1999.09 1,314,400.00 1,226,773.33 13,144.00 1,213,629.33 63,156.29 46.50 2001.01 837,600.00 767,800.00 767,800.00 * 13,610.00 50.00 1999.01 2,000,000.00 1,840,011.00 19,998.00 1,820,013.00 4,152,000.00 3,834,584.33 3,834,584.33 33,142.00 3,801,442.33 3,834,584.33 1998 13,610, 1998 12 30 (1998) 4-92 1999 2,000,000.00 1999 50 (3) 2002.12.31 2003.06.30 2,001.10 550,000.00 504,160.00 504,160.00 28
00 [1999] 055 [2000] 133, [2001] 15, 4,744,000.00, 550,000.00 16. 2002.12.31 2003.06.31 ( ) 220,000.00 44,000.00 22,000.00 198,000.00 22,000.00 6 7,293.96 1,458.76 729.40 6,564.60 729.36 6 751,944.66 751,944.66 1,565,026.45 2,316,971.11 42,056.62 1,000.00 500.00 41,556.62 500.00 6 1,021,295.24 798,403.42 1,565,026.45 23,229.40 246,121.22 2,340,200.47 17. 2003.06.30 2002.12.31 * 192,000,000.00 12,000,000.00 --- --- --- --- ** --- 16,320,000.00 192,000,000.00 28,320,000.00 * 2003 6 17 1.8 ** 2003 3 27 1632 18. 2003.06.30 2002.12.31 1,000,000.00 19. 5%( 5%) 43(3) 29
00 20. 2003.06.30 2002.12.31 1,845,093.36 870,300.21 974,793.15 112.01% 5%( 5%) 21. 2003.06.30 2002.12.31 383,091.14 383,091.14 383,091.14 383,091.14 22. (1) 2003.06.30 2002.12.31 183,851.33 182,912.74 330,165.60 632,106.09 1,149,085.18 1,515,461.57-332,541.83-151,784.72 4,793,609.04 4,614,514.67 422.00 20,604.90 4,663.43 32,569.95 268,835.32 108,369.81 185,118.86 166,005.93 79,961.04 258,215.83 6,663,169.97 7,378,976.77 3 23. 2003.06.30 2002.12.31 750,146.17 966,025.30 3(5) 24. 2003.06.30 2002.12.31 12,894,698.06 11,914,209.43 30
00 (1) 43(3) (2) 5%( 5%) 25. 2003.06.30 2002.12.31 492,614.21 287,622.31 78,115.16 248,125.30 136,400.00 20,559.95 850,000.00 40,000.00 273,331.00 273,331.00 25,010.27 2,027,755.89 697,353.31 1,329,402.58, 190.64% 26. 2003.06.30 2002.12.31 70,709.97 70,709.97 --- --- 70,709.97 70,709.97 27. 2003.06.30 2002.12.31 3,100,000.00 2002 23932002 667 300 2003 1 23 240 2003 3 28 70 310 28. 31
00 2002.12.31 2003.06.30 6,595,524.46 5,372,854.14 --- 113,134.31 1,528,337.96 5,259,719.83 1996,, 1,715.54, 30,, 1996 1 1 2005 12 31 5,776,002.79 1997, 5,583,469.46 2000,, 30,, 2001 1 2031 12 1,012,055.00 29. 2002.12.31 ( ) 2003.06.30 14,317,522.00 --- 14,317,522.00 81,137,023.00 --- 81,137,023.00 95,454,545.00 --- 95,454,545.00 62,045,454.00 --- 62,045,454.00 26,997.00 --- 26,997.00 62,045,454.00 --- 62,045,454.00 157,499,999.00 --- 157,499,999.00 30. 2002.12.31 2003.06.30 101,192,242.17 --- 101,192,242.17 * 466,335.90 --- 466,335.90 ** 99,405.42 106,222.05 205,627.47 101,757,983.49 106,222.05 101,864,205.54 [2001]64,, 106,222.05, 31. 2002.12.31 2002.12.31 8,720,231.05 8,720,231.05 32
00 4,360,115.52 4,360,115.52 13,080,346.57 13,080,346.57 32. 14,394.95-216,617.28-1,200,910.24-1,417,527.52 33. / (1) 2003 1-6 2002 1-6 3,008,164.41 893,585.42 -- 3,008,164.41 893,585.42 2,557,264.01 58,677,893.38 36,415,609.27 -- 37,522,853.89 19,423,667.55 -- 21,129,286.49 15,402,440.81 -- 25,753.00 1,589,500.91 61,686,057.79 39,866,458.70 3,870,801.49 861,157.60 -- 3,870,801.49 861,157.60 2,501,643.53 37,237,062.80 25,920,841.48 -- 18,159,913.94 9,737,207.46 -- 19,071,917.82 14,021,188.56 -- 5,231.04 2,165,530.59 41,107,864.29 29,286,727.74-862,637.08 32,427.82 -- -862,637.08 32,427.82-55,620.48 21,440,830.58 10,494,767.79 -- 19,362,939.95 9,686,460.09 -- 2,057,368.67 1,381,252.25 -- 20,521.96-576,029.68 20,578,193.50 10,579,730.96 (2) 19,747,685.15 33
00 32.01% 34. 2003 1-6 2002 1-6 6,678,084.23 2,464,628.63 35. 2003 1-6 2002 1-6 135,483.96 273,040.72-137,556.76 199,208.34 216,863.58-17,655.24 481,079.10 192,212.80 288,866.30 29,338.00 109,855.01-80,517.01 5,115.94 4,011.01 1,104.93 45,924.60 42,515.64 3,408.96 349,869.67 121,970.19 227,899.48 293,046.56 344,266.80-51,220.24 858,819.61 689,887.21 168,932.40 914,725.56 813,531.33 101,194.23 1,483,160.22 1,181,091.63 302,068.59 36. 2003 1-6 2002 1-6 858,323.21 1,562,926.19 : 432,726.16 254,645.41 : 8,879.86 3,532.19 434,476.91 1,311,812.97 37. ( ) ( ) 2003 1-6 2002 1-6 552,765.00 2,700,551.40 517.40-35,410.44 --- 553,282.40 2,665,140.96 38. 2003 1-6 2002 1-6 106,855.36 --- 34
00 3(1), 2002 39. 2003 1-6 2002 1-6 2,194,176.99 2,552.40 2,784.10 --- 8,085.20 2,552.40 2,205,046.29 40. 2003 1-6 2002 1-6 9,495.81 1,363.27 306,771.82 0.00 7,335.00 13,105.28 24,045.00 0.00 14,401.52 20,050.00 362,049.15 34,518.55 41. / (1) 2003 1 6 500,000.00 376,367.80 1,005,975.00 733,286.00 1,514,694.21 4,130,323.01 (2) 18,315,140.00 629,391.23 301,528.20 1,199,370.60 297,654.95 402,627.48 799,711.32 35
00 453,787.29 340,031.30 44,652.00 317,207.02 120,000.00 92,460.00 3,754,222.74 27,067,784.13 42. (1) 2003.06.30 2002.12.31 15,627,725.68 44.25% 606,641.50 5% 2,717,094.24 12.09% 585,546.40 5% 2,311,157.28 6.54% 354,501.77 10% 2,179,407.58 9.70% 830,199.98 10% 1,956,631.08 5.54% 1,535,284.49 20% 3,623,138.45 16.12% 2,468,070.69 20% 3,211,505.66 9.09% 1,969,312.12 40% 3,552,785.32 15.80% 2,287,001.56 40% 3,562,549.57 10.09% 4,266,787.84 80% 7,376,021.09 32.81% 6,650,325.59 80% 8,644,325.36 24.48% 9,146,978.40 100% 3,031,239.64 13.48% 3,031,239.64 100% 35,313,894.63 100% 17,879,506.12 22,479,686.32 100.00% 15,852,383.86 : 2002.06.30 2002.12.31 11,429,941.28 32.37% 5,657,038.02 25.17% (2) 2003.06.30 2002.12.31 32,997,800.72 66.87% 1,645,614.64 5% 11,995,777.04 36.88% 878,864.95 5% 2,581,021.11 5.23% 481,699.55 10% 4,161,466.55 12.79% 457,271.05 10% 8,668,474.29 17.57% 1,740,633.99 20% 9,743,231.50 29.95% 2,083,825.25 20% 272,744.04 0.55% 88,896.71 40% 2,165,724.49 6.66% 1,172,614.09 40% 1,411,950.27 2.86% 1,217,178.75 80% 3,403,343.64 10.46% 2,744,513.13 80% 3,413,786.26 6.92% 3,314,103.34 100% 1,056,755.02 3.25% 1,056,755.02 100% 49,345,776.69 100% 8,488,126.98 32,526,298.24 100% 8,393,843.49 2003.06.30 36
00 18,315,140.00 37.12% 9,085,390.00 18.41%, 8(3) 7,400,852.68 15.00%, 43(2)B(b) 1,819,049.67 0.37% 1,339,373.29 2.71% 36,322,660.94 73.61% 2002.12.31 9,085,390.00 27.93% 7,900,852.68 24.29% 1,819,049.67 5.59% 1,339,373.29 4.12% 691,269.66 2.13% 20,835,935.30 64.06% (3) A. 2002.12.31 2003.06.30 78,514,830.38 --- 3,574,446.77 56,026.66 82,033,250.49 --- 78,159,711.68 --- 3,517,902.71 81,677,614.39 --- 355,118.70 --- 56,514.06 56,026.66 355,636.10 --- B 2002.12.31 2003.06.30 ( ) ( ) 49.00% 18,507,777.28 17,429,547.91 360,075.07 1,438,304.44 17,069,472.84 39.59% 34,394,000.00 36,402,395.37 912,840.07 2,921,235.44 37,315,235.44 60.00% 412,800.00 124,462.30 32,220.58 320,558.28 92,241.72 99.00% 495,000.00 9,395,431.80 3,089,561.47 11,989,993.27 12,484,993.27 52.26% 4,369,118.76 4,986,974.30 13,690.09 604,165.45 4,973,284.21 98.21% 9,820,900.00 9,820,900.00 78,513.09 78,513.09 9,742,386.91 67,999,596.04 78,159,711.68 3,517,902.71 13,678,018.35 81,677,614.39 C 2002.12.31 2003.06.30 1,680,799.72 1,344,639.79 56,026.66 392,186.59 1,288,613.13 1,130,881.24 989,521.09 56,544.06 197,904.21 932,977.03 549,918.48 355,118.70 517.40 194,282.38 355,636.10 (4) 37
00 2003 1-6 2002 1-6 3,008,164.41 893,585.42 -- 3,008,164.41 893,585.42 50,209,836.03 28,841,298.94 -- 29,080,549.54 11,865,172.31 -- 21,129,286.49 15,402,440.81 -- - 1,573,685.82 53,218,000.44 29,734,884.36 3,870,801.49 861,157.60 -- 3,870,801.49 861,157.60 37,154,350.73 25,920,841.48 -- 18,082,432.91 9,737,207.46 -- 19,071,917.82 14,021,188.56 -- - 2,162,445.46 41,025,152.22 26,781,999.08-862,637.08 32,427.82 -- -862,637.08 32,427.82 13,055,485.30 2,920,457.46 -- 10,998,116.63 2,127,964.85 -- 2,057,368.67 1,381,252.25 -- - -588,759.64 12,192,848.22 2,952,885.28 36,370,168.12 68.34% (5) ( ) 2003 1-6 2002 1-6 2,965,137.71 3,976,966.78 3,089,561.47 4,112,076.77-32,220.58-34,788.11-13,690.09-100,321.88-78,513.09 - ( ) 552,765.00 2,700,551.40 517.40-35,410.44 3,518,420.11 6,642,107.74 38
00 43. (1) A / ( ) B. () (2) A. (a) 1997 7 12,, 220,800.00 2000 5 1,, 120,800.00, (b) 1997 7 12, 241,971.00 2000 5 1, 75,387.50, 2003 1 1 6 30 97.207.02 36,807.00 60,400.02 39
00 (c) 1997 7 12,,,, 258,550.00 14,781.00 2003 1 1 6 30 B. (a) 2002.12.31 2003.06.30 606,840.00 606,840.00 176,056.41 176,056.41 782,896.41 782,896.41 2000, 606,840.00, 2003 6 30, (b) 2001, 12,394,415.23 2001 4 11,, 4% 2003 6 30 4,993,562.55 (c)2002 9 24,, 150,000,000.00, 2002, 244,650,000.00 2003 6 30, 240,000,000.00, 4,650,000.00, C, 911,662.83 4.31% (3) 2003.06.30 2002.12.31 (%) (%) 785,283.93 2.61% 742,902.85 3.19% 1,318,191.47 4.39% 812,958.47 3.49% 2,103,475.40 7.00% 1,555,861.32 6.68% 610,057.08 4.76% 357,966.62 3.34% 610,057.08 4.76% 357,966.52 3.34% 40
00 18,315,140.00 30.55% 7,400,852.68 12.35% 7,900,852.68 25.70% 606,840.00 1.01% 606,840.00 1.97% 176,056.41 0.29% 176,056.41 0.57% 26,498,889.09 44.20% 8,683,749.09 28.24% 4,650,000.00 36.06% 4,650,000.00 39.03% 88,013.17 0.68% 88,013.17 0.74% 2,424.62 0.02% 2,424.62 0.02% 37,816.30 0.29% 37,816.30 0.32% 4,738,013.17 36.74% 4,738,013.17 39.77% 2003 1 34,500,000.00 2 16,184,860.00 2003 6 30 18,315,140,00 2003 8 1 44. 6,2002 2 4, 10,000,000.00, 2002 12 31 2002 06 1000 2002 2 1 1000 2003 2 24 2002 942-1 2003 6 30, 10,000,000.00 45. 2003 6 30 46. 1 2003 3 31 2003 6 12 250 140 110 41
00 500 100 600 83.33% 16.67% 2003 5 13 2003 7 2 70 2003 6 18 150 2 2003 7 10 2002 " " 70% 70% (3) 2003 8 1 18,315,140,00 47. 48. 2003 8 12 2003 42
00 2003 6 30 233,035,935.88 214,185,857.74 80,146,454.61 55,136,230.40 9,673,324.20 9,673,324.20 9,673,324.20 9,673,324.20 180,000.00 180,000.00 11,047,324.51 17,434,388.51 6,308,778.23 6,627,302.46 41,640,090.33 40,857,649.71 22,705,286.45 24,132,454.75 16,694,808.48 16,631,051.48 18,079,710.72 18,008,280.72 37,121,825.39 37,035,161.58 42,238,890.43 40,409,062.91 899,520.99 734,519.99 129,273.14 129,273.14 350,292,829.78 336,731,953.21 179,281,717.78 154,115,928.58 54,740,344.37 82,033,250.49 54,187,061.98 78,514,830.38 355,636.10 355,636.10 989,521.09 54,740,344.37 82,033,250.49 54,187,061.98 78,514,830.38 140,536,381.62 129,658,402.68 140,048,386.13 129,174,207.19 39,519,846.47 37,751,008.04 36,721,817.33 34,983,181.27 101,016,535.15 91,907,394.64 103,326,568.80 94,191,025.92 2,023,094.35 2,023,094.35 2,023,094.35 2,023,094.35 98,993,440.80 89,884,300.29 101,303,474.45 92,167,931.57 5,410,398.51 4,779,991.08 5,175,479.88 5,145,905.46 104,403,839.31 94,664,291.37 106,478,954.33 97,313,837.03 4,305,602.33 3,033,642.33 4,338,744.33 3,066,784.33 2,340,200.47 798,403.42 6,645,802.80 3,033,642.33 5,137,147.75 3,066,784.33 516,082,816.26 516,463,137.40 345,084,881.84 333,011,380.32 43
00 2003 6 30 192,000,000.00 192,000,000.00 28,320,000.00 28,320,000.00 1,000,000.00 1,000,000.00 12,829,030.15 12,827,830.15 10,707,982.75 10,706,782.75 1,845,093.36 1,405,841.65 870,300.21 832,970.70 11,119.40 11,119.40 245,877.90 245,877.90 1,311,941.26 1,164,237.88 1,062,666.54 933,780.02 383,091.14 383,091.14 6,663,169.97 2,408,166.61 7,438,568.86 3,439,132.34 750,146.17 465,025.34 966,025.30 709,450.58 12,894,698.06 27,585,810.82 11,914,209.43 9,897,116.40 2,027,755.89 1,427,755.89 697,353.31 697,353.31 70,709.97 70,709.97 70,709.97 70,709.97 231,786,755.37 240,366,497.71 62,676,785.41 55,853,173.97 3,100,000.00 3,100,000.00 5,259,719.83 5,259,719.83 5,372,854.14 5,372,854.14 240,146,475.20 245,626,217.54 68,049,639.55 61,226,028.11 4,909,317.47 4,913,530.52 157,499,999.00 157,499,999.00 157,499,999.00 157,499,999.00 101,864,205.54 101,864,205.54 101,757,983.49 101,757,983.49 13,080,346.57 6,040,624.57 13,080,346.56 6,040,624.57 4,360,115.53 2,013,541.54 4,360,115.52 2,013,541.52 1,417,527.52 5,432,090.75 216,617.28 6,486,745.15 271,027,023.59 270,836,919.86 272,121,711.77 271,785,352.21 516,082,816.26 516,463,137.40 345,084,881.84 333,011,380.32 44
00 2003 1-6 2003 1-6 2002 1-6 61,686,057.79 53,218,000.44 39,866,458.70 29,734,884.36 : 41,107,864.29 41,025,152.22 29,286,727.74 26,781,999.08 6,678,084.23 6,514,743.26 2,464,628.63 2,337,359.55 13,900,109.27 5,678,104.96 8,115,102.33 615,525.73 : 101,194.23 178,886.89 302,068.59 295,468.34 : 2,095,793.42 1,040,147.84 1,449,826.48 422,773.57 10,445,633.52 7,521,981.54 6,726,414.39 6,172,148.92 434,476.91 516,504.96 1,311,812.97 1,336,861.33 1,025,399.65-3,221,642.49-1,070,882.92-7,020,789.75 : 553,282.40 3,518,420.11 2,665,140.96 6,642,107.74 106,855.36-2,552.40 2,552.40 2,205,854.69 2,205,854.69 : 362,049.15 359,915.75 34,518.55 34,068.55 1,326,040.66-60,585.73 3,765,594.18 1,793,104.13 : 2,531,163.93 994,068.67 2,045,809.34-4,213.03 - -73,319.29-1,200,910.24-1,054,654.40 1,793,104.13 1,793,104.13-216,617.28 6,486,745.15 42,041,452.07 48,806,639.99 - - -1,602,521.01-1,602,521.01-1,417,527.52 5,432,090.75 42,232,035.19 48,997,223.11 - - - - -1,417,527.52 5,432,090.75 42,232,035.19 48,997,223.11 - - - - -1,417,527.52 5,432,090.75 42,232,035.19 48,997,223.11 1 2,194,176.99 2 3 4 5 6 45
00 2003 1 6 59,801,882.41 39,219,103.45 4,130,323.01 3,249,143.57 63,932,205.42 42,468,247.02 29,201,776.27 27,505,498.98 4,079,544.70 3,919,329.98 14,883,092.11 11,770,365.34 27,067,784.13 23,366,751.90 75,232,197.21 66,561,946.20-11,299,991.79-24,093,699.18 668,000.00 668,000.00 832,767.85 771,927.65 1,500,767.85 1,439,927.65 1,668,766.83 1,064,133.82 1,562,213.08 3,152,152.43 3,230,979.91 4,216,286.25-1,730,212.06-2,776,358.60 3,100,000.00 180,000,000.00 180,000,000.00 23,100,000.00 183,100,000.00 203,100,000.00 16,320,000.00 16,320,000.00 860,066.88 860,066.88 248.00 248.00 17,180,314.88 17,180,314.88 165,919,685.12 185,919,685.12 152,889,481.27 159,049,627.34 46
00 2003 1 6 1-1,200,910.24-1,054,654.40-4,213.03 2,292,341.76 2,109,404.60 2,796,608.20 2,513,911.92 33,142.00 33,142.00 23,229.40-770,247.85-605,246.85 1,330,402.58 730,402.58 306,771.82 306,771.82 429,859.51 511,887.56-553,282.40-3,518,420.11 5,109,469.96 3,366,306.25-34,496,400.18-29,084,211.66 13,403,236.68 597,007.11-11,299,991.79-24,093,699.18 2 3. 233,035,935.88 214,185,857.74 80,146,454.61 55,136,230.40 152,889,481.27 159,049,627.34 47
00 2003 1-6 24,995,214.79 2,293,973.14 27,289,187.93 16,956,547.08 2,027,122.26 18,983,669.34 8,038,667.71 266,850.88 8,305,518.59 2,972,419.36 2,972,419.36 1,512,450.52 1,512,450.52 1,459,968.84 1,459,968.84 2,106,610.92 2,106,610.92 2,106,610.92 2,106,610.92 48
00 2003 1-6 37,522,853.89 23,631,394.04 21,883,198.26 18,306,472.98 2,610,665.20 708,934.09 322,401.00 7,439,720.41 299,348.00 287,399.67 62,638,466.35 50,373,921.19 18,159,913.94 11,655,766.13 19,727,617.27 16,475,246.39 3,715,274.66 893,657.81 295,784.27 7,840,876.83 41,898,590.14 36,865,547.16 5,142,091.29 3,230,418.48 3,055,790.24 2,331,978.84 366,874.58 589,967.13 1,214,391.88 1,155,435.04 3,196,755.86 4,026,760.91 12,975,903.85 11,334,560.40 7,507,186.61 5,473,458.41-923,750.19-439,489.44-1,410,167.73-786,916.05-1,212,443.82-1,559,335.55-2,935,425.22-3,775,849.95 1,025,399.65-1,088,132.58 71,222,296.43 82,990,051.65 40,478,113.40 77,524,105.72 62,444,739.21 57,864,754.09 31,591,498.02 47,553,825.72 323,386,558.85 127,576,235.70 529,123,205.91 393,508,972.88 14,366,005.52 9,796,867.51 16,663,750.43 28,679,909.55 12,402,113.95 1,672,514.37 2,443,012.43 6,812,483.20 207,311,982.52 22,438,648.89 253,186,864.85 69,400,423.52 49