2004年度报告正文.doc

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35 2004 12 31

[1998]20 PVDC 36

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1 ( ) USD4,438USD2,204.251.50% 43 2 USD463.33 USD293.563.35% PVDC 3 USD400 USD300 75.00% 4 USD348.5 USD209.1 60.00% 5 RMB12,000 RMB8,27668.97% 6 RMB14,660RMB10,995 75.00% 7 RMB6,000RMB4,200 70.00% 8 RMB6,850RMB3,493.5 51.00% 9 RMB6,000RMB4,800 80.00% 10 RMB7,000RMB4,900 70.00% 11 RMB7,500RMB4,125 55.00% 12 RMB15,475RMB9,285 60.00% 13 RMB2,000RMB1,300 65.00% 14 RMB600 RMB420 70.00% 15 RMB600 RMB420 70.00% 16 RMB800 RMB520 65.00% 17 RMB7,477RMB4,666 51.00% 18 RMB600 RMB420 70.00% 19 RMB600 RMB420 70.00% 20 RMB600 RMB420 70.00% 21 USD154.37USD77.185 50.00%

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103,655,663.53 78.19% 5,169,143.48 156,359,401.07 86.75% 7,817,970.05 5,873,811.26 4.43% 587,381.14 5,320,849.51 2.95% 532,084.95 4,371,979.00 3.30% 1,311,593.70 982,601.43 0.55% 294,780.43 18,667,810.60 14.08% 18,667,810.60 17,573,086.63 9.75% 17,573,086.63 132,569,264.39 100% 25,735,928.92 180,235,938.64 100% 26,217,922.06 16,964,210.79 59.65% 776,982.3222,057,696.99 71.30% 819,353.36 2,429,840.22 8.55% 240,194.02 6,682,304.47 21.60% 668,230.45 7,073,650.20 24.88% 2,122,095.06 32,050.00 0.10% 9,615.00 1,967,466.39 6.92% 1,967,466.39 2,163,480.92 6.99% 2,163,480.92 28,435,167.60 100% 5,106,737.79 30,935,532.3 8 100% 3,660,679.73 46

47 1 2005 2005 2005 2005

50 23.77% 9,731,358.03-209,380.06 4,991,604.50 14,722,962.53 50 50.00% 6,419,051.47-6,188.72 3,008,730.09 9,427,781.56 50 25.00% 13,543,400.00 477,405.79 3,392,944.31 16,936,344.31 50 20.00% 6,085,994.41 0.00 0.00 6,085,994.41 50 20.01% 5,591,285.00-1,584,279.64 1,911,340.38 7,502,625.38 50 20.00% 5,344,118.00-7,015,367.88 6,264,959.25 11,609,077.25 50 20.01% 4,490,372.14-445,893.49 3,950,562.67 8,440,934.81 50 20.00% 1,000,000.00 249,074.39 3,246,483.53 4,246,483.53 50 47.98% 55,402,526.00 3,490,403.24 1,518,066.85 56,920,592.85 50 10.00% 200,000.00 0.00 0.00 200,000.00 50 20.00% 5,563,756.80-1,459,789.03 6,382,223.50 11,945,980.30 50 14.79% 3,000,000.00 0.00 0.00 3,000,000.00 50 26.11% 4,000,000.00-1,917,374.76-3,195,550.35 804,449.65 50 43.00% 135,530,029.09 0.00 0.00 135,530,029.09 50 42.50% 5,843,382.09 1,887,361.74 1,881,682.57 7,725,064.66 50 20.00% 3,896,200.54 1,325,680.49 1,323,464.69 5,219,665.23 265,641,473.57-5,208,347.93 34,676,511.99 300,317,985.56 48

415,052,840.87 1,058,765,400.92 83,477,197.91 53,320,225.11 1,610,615,664.81 131,852,272.61 126,876,634.05 23,443,384.09 20,488,071.91 302,660,362.66 99,930,119.33 39,763,380.79 383,563.00 1,196,200.42 141,273,263.54 0.00 0.00 0.00 0.00 0.00 342,984.26 14,083,747.68 1,608,824.75 270,794.40 16,306,351.09 0.00 10,996,000.85 0.00 0.00 10,996,000.85 0.00 0.00 0.00 0.00 0.00 546,562,129.22 1,171,558,287.29 105,311,757.25 73,537,502.62 1,896,969,676.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,382,580.62 245,809,276.12 25,020,569.96 20,366,575.49 335,579,002.19 16,253,669.71 79,208,978.75 9,368,296.61 7,363,714.55 112,194,659.62 0.00 5,930,157.44 748,778.50 24,315.78 6,703,251.72 60,636,250.33 319,088,097.43 33,640,088.07 27,705,974.26 441,070,410.09 0.00 0.00 0.00 0.00 0.00 370,670,260.25 812,956,124.80 58,456,627.95 32,953,649.62 1,275,036,662.62 485,925,878.89 852,470,189.86 71,671,669.18 45,831,528.36 1,455,899,266.29 0.00 0.00 0.00 0.00 0.00 49

50 3,819,955.09 38,977,176.31 31,675,329.24 11,121,802.16 1,040 3,223,913.36 12,753,654.15 15,977,567.51 0.00 31% 1,900 49,000.00 3,384,410.01 0.00 3,433,410.01 100% 4,890 37,029,813.87 22,739,855.62 0.00 59,769,669.49 76% 4,918 25,185,335.85 38,276,761.34 63,462,097.19 0.00 51% 2,763 24,816,069.89 12,194,149.19 30,158,269.60 6,851,949.48 2,083 0.00 4,412,460.19 0.00 4,412,460.19 1,200 0.00 10,193,998.59 0.00 10,193,998.59 90% 94,124,088.06 142,932,465.40 141,273,263.54 95,783,289.92 0.00 0.00 0.00 0.00 55,704,468.95 49,194,227.48 680,000.00 1,112,564.63 6,942,806.1048,761,662.85 39-47 9,040,164.24 4,277,726.29 2,374,871.29 2,189,412.38 4,576,979.04 4,463,185.20 13 2,384,479.60 1,903,733.00 100,000.00 247,892.42 628,639.02 1,755,840.58 7 18,692,500.00 0.00 16,787,868.72 376,927.08 2,281,558.3616,410,941.64 43 85,821,612.79 55,375,686.77 19,942,740.01 3,926,796.51 14,429,982.52 71,391,630.27

7,034,191.41 802,227.17 0.00 145,731.20 6,377,695.44 656,495.97 2 4,807,300.30 4,325,439.03 4,503,906.29 6,193,532.30 2,171,487.28 2,635,813.02 2-4 311,095.07 109,919.78 0.00 102,488.48 303,663.77 7,431.30 3,009,851.62 2,043,959.44 965,892.18 0.00 0.00 3,009,851.62 3,292,277.19 2,145,776.04 129,917.16 637,472.27 1,654,056.26 1,638,220.93 18,454,715.59 9,427,321.46 5,599,715.63 7,079,224.25 10,506,902.75 7,947,812.84 51

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53 RMB3,189,166.67 3,189,166.67 0.00 0.00 0.00 0.00 0.00 0.00 USD1,445,600.00 12,792,158.40 USD1,702,400.00 14,089,274.08 0.00 0.00 0.00 0.00 15,981,325.07 USD1,702,400.00 14,089,274.08

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4,616,837,479.53 3,997,925,204.40 3,964,565,792.79 3,408,712,137.37 1,086,598,114.00 880,741,547.21 951,558,393.31 782,460,437.73 3,865,922,845.62 1,711,024,509.24 3,713,871,164.96 1,609,860,844.76 589,763,993.08 380,803,750.19 409,607,922.40 10,056,053,084.51 7,179,455,253.93 9,010,799,101.25 6,210,641,342.26 6,378,436,839.64 4,435,972,301.93 5,720,296,122.81 3,838,796,065.52 3,677,616,244.87 2,743,482,952.00 3,290,502,978.44 2,371,845,276.74 10,056,053,084.51 7,179,455,253.93 9,010,799,101.25 6,210,641,342.26 55

144,283,158.60 143,951,875.52 331,283.08 168,512,815.88 165,527,623.97 2,985,191.91 0.00 0.00 0.00 16,689,610.27 15,269,989.41 1,419,620.86 847,803.89 764,640.83 83,163.06 3,292,386.14 145,723.62 3,146,662.52 1,656,340.90 591,188.07 1,065,152.83 0.00 0.00 0.00 3,310,737.06 3,053,514.80 257,222.26 0.00 0.00 0.00 3,236,692.02 1,619,806.46 1,616,885.56 0.00 0.00 0.00 2,355,442.91 2,017,785.55 337,657.36 0.00 0.00 0.00 3,460,716.81 3,060,795.43 399,921.38 0.00 0.00 0.00 1,222,617.11 0.00 1,222,617.11 0.00 0.00 0.00 8,364,001.74 4,262,310.59 4,101,691.15 8,559,068.67 3,074,676.69 5,484,391.98 168,737,511.04 159,321,917.25 9,415,593.79 197,053,880.96 184,018,013.69 13,035,867.27 56

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82,233,754.57 95.65% 4,111,687.73 119,179,090.74 100% 5,958,954.54 3,061,250.65 3.55% 306,125.07 0.00 0.00 0.00 348,231.10 0.41% 104,469.33 0.00 0.00 0.00 332,799.26 0.39% 332,799.26 0.00 0.00 0.00 85,976,035.58 100% 4,855,081.39 119,179,090.74 100% 5,958,954.54 121,676,154.93 98.04% 540,807.74 159,842,350.17 100% 586,351.17 1,821,221.95 1.47% 182,122.20 0.00 0.00 0.00 599,906.50 0.48% 179,971.95 0.00 0.00 0.00 6,801.45 0.01% 6,801.45 0.00 0.00 0.00 124,104,084.83 100% 909,703.34 159,842,350.17 100% 586,351.17 0.00 0.00 0.00 0.00 1,241,323,482.41 3,236,674.39 1,125,806,264.95 3,236,674.39 0.00 0.00-341,375.20 0.00 1,241,323,482.41 3,236,674.39 1,125,464,889.75 3,236,674.39 1,238,086,808.02 1,122,228,215.36 58

50 51.50% 195,779,899.50 17,862,945.52 37,425,683.52 233,205,583.02 50 75.00% 24,939,600.00 6,682,682.92 41,317,443.38 66,257,043.38 50 63.35% 24,412,047.06-1,985,136.35 14,869,620.40 39,281,667.46 50 23.77% 9,731,358.03-209,380.06 4,991,604.50 14,722,962.53 50 50.00% 6,419,051.47-6,188.72 3,008,730.09 9,427,781.56 50 25.00% 13,543,400.00 477,405.79 3,392,944.31 16,936,344.31 50 20.00% 6,085,994.41 0.00 0.00 6,085,994.41 50 20.01% 5,591,285.00-1,584,279.64 1,911,340.38 7,502,625.38 50 20.00% 5,344,118.00-7,015,367.88 6,264,959.25 11,609,077.25 50 20.01% 4,490,372.14-445,893.49 3,950,562.67 8,440,934.81 50 20.00% 1,000,000.00 249,074.39 3,246,483.53 4,246,483.53 50 47.98% 55,402,526.00 3,490,403.24 1,518,066.85 56,920,592.85 50 10.00% 200,000.00 0.00 0.00 200,000.00 50 20.00% 5,563,756.80-1,459,789.03 6,382,223.50 11,945,980.30 50 14.79% 3,000,000.00 0.00 0.00 3,000,000.00 50 26.11% 4,000,000.00-1,917,374.76-3,195,550.35 804,449.65 50 60.00% 17,307,416.10-413,786.96-3,715,791.15 13,591,624.95 50 68.97% 82,760,000.00 9,437,812.05 7,403,483.19 90,163,483.19 50 60.00% 67,503,123.46 4,922,620.42-1,663,225.77 65,839,897.69 50 75.00% 109,950,000.00-1,814,436.96-1,814,436.96 108,135,563.04 50 70.00% 42,000,000.00-2,019,375.75-1,562,697.75 40,437,302.25 50 51.00% 34,935,000.00 12,672,850.30 29,783,324.23 64,718,324.23 50 70.00% 49,000,000.00-4,963,599.47-5,721,798.41 43,278,201.59 50 80.00% 48,000,000.00-2,015,822.76-3,160,300.56 44,839,699.44 50 55.00% 41,250,000.00 902,961.80-2,110,890.94 39,139,109.06 50 51.00% 43,066,199.25 292,958.53 5,059,102.87 48,125,302.12 50 43.00% 135,530,029.09 0.00 0.00 135,530,029.09 50 65.00% 4,200,000.00 2,673,136.95 2,640,705.49 6,840,705.49 50 70.00% 13,000,000.00 2,576,180.86 2,969,643.81 15,969,643.81 50 70.00% 4,200,000.00 2,318,350.93 2,314,032.64 6,514,032.64 50 65.00% 5,200,000.00-100,626.00-100,626.00 5,099,374.00 50 42.50% 5,843,382.09 1,887,361.74 1,881,682.57 7,725,064.66 50 70.00% 4,200,000.00 243,279.63 243,279.63 4,443,279.63 50 70.00% 4,200,000.00 1,405,014.25 1,405,014.25 5,605,014.25 50 70.00% 4,200,000.00 540,310.84 540,310.84 4,740,310.84 1,081,848,558.40 42,684,292.33 159,474,924.01 1,241,323,482.41 59 4,600,444,709.09 4,324,326,810.72 4095150474.39 3,817,669,678.45 1,054,746,800.02 714,403,038.86 952159717.89 606,914,221.81 4,152,366,248.41 1,408,818,960.11 4058404378.18 1,328,032,491.94 488,913,898.28 431,017,431.41 470859867.27 392,243,555.52 10,296,473,655.80 6,878,566,241.10 9,576,574,437.73 6,144,859,947.72

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61 1 100 PVDC 1 RMB55,812 RMB55,812 USD4,438 USD4,438 USD400 USD400 USD463.33 USD463.33 RMB15,475 RMB15,475 USD276USD72.50 USD348.50 RMB9,800RMB2,200 RMB12,000 RMB14,660 RMB14,660 RMB6,000 RMB6,000 RMB6,850 RMB6,850 RMB7,000 RMB7,000 RMB6,000 RMB6,000 RMB7,500 RMB7,500 RMB7,477 RMB7,477 RMB600 RMB600 RMB2,000 RMB2,000 RMB600 RMB600 RMB800 RMB800 RMB600 RMB600 RMB600 RMB600 RMB600 RMB600

2004 2003 2004 2003 18,341.63 12,227.75 35.72% 35.72% 19,578 19,578 51.50% 51.50% 2,494 2,494 75.00% 75.00% 2,441 2,441 63.35% 63.35% 9,285 9,285 60.00% 60.00% 1,731 1,371 60.00% 60.00% 8,276 6,076 68.97% 62.00% 10,995 10,995 75.00% 75.00% 4,200 4,200 70.00% 70.00% 3,493.5 3,493.5 51.00% 51.00% 4,900 4,900 70.00% 70.00% 4,800 4,800 80.00% 80.00% 4,125 4,125 55.00% 55.00% 4,666 4,666 51.00% 51.00% 420 420 70.00% 70.00% 1,300 1,300 65.00% 65.00% 420 420 70.00% 70.00% 520 520 65.00% 65.00% 420 70.00% 420 70.00% 420 70.00% 62

1,294,855.79 0.02% 1,746,551.52 0.02% 1,401,447.15 0.02% 0.00 0.00% 14,123,410.43 0.17% 12,743,399.97 0.18% 14,728,941.78 0.17% 17,680,756.10 0.25% 257,058,751.01 3.02% 246,760,545.73 3.44% 24,426,411.66 0.29% 24,816,903.06 0.35% 15,943,449.60 0.19% 11,060,128.74 0.15% 18,164,728.21 0.21% 24,491,921.68 0.34% 32,234.60 0.00% 2,510,154.04 0.03% 225,091.44 0.00% 2,270,646.05 0.03% 18,636,840.90 0.22% 10,214,076.32 0.14% 16,244,428.53 0.19% 0.00 0.00% 42,618,002.83 0.50% 0.00 0.00% 2,529,466.47 0.03% 0.00 0.00% 19,794,882.67 0.23% 21,262,736.88 0.30% 514,747.51 0.01% 513,734.75 0.01% 45,952,934.67 0.54% 64,884,141.84 0.90% 82,120,633.10 0.97% 47,179,870.44 0.66% 89,881,372.69 1.06% 118,390,014.52 1.65% 751,577.49 0.01% 750,442.48 0.01% 431,888,331.53 5.08% 477,886,942.57 6.66% 1,453,245.33 0.02% 0.00 0.00% 1,919,684.10 0.02% 0.00 0.00% 4,481,733.92 0.05% 0.00 0.00% 13,292,329.36 0.16% 35,174,374.94 0.49% 391,007,839.80 4.60% 259,375,294.89 3.61% 26,460,124.92 0.31% 23,030,152.55 0.32% 31,528,667.69 0.37% 0.00 0.00% 1,149,957.13 0.01% 0.00 0.00% 1,569,626,122.31 18.47% 1,402,742,789.07 19.54% 63

2,226,834.94 0.02% 5,645,337.38 0.09% 3,261,598.76 0.03% 0.00 0.00% 0.00 0.00% 25,583,255.41 0.41% 6,007,749.22 0.06% 5,018,791.48 0.08% 93,011,771.57 0.86% 88,125,940.31 1.42% 294,299,989.07 2.73% 401,544,440.72 6.47% 307,108,328.44 2.85% 218,995,196.95 3.53% 231,326,480.65 2.15% 113,901,020.64 1.83% 615,887,845.38 5.72% 363,107,451.30 5.85% 319,920,169.02 2.97% 81,079,786.82 1.31% 247,035,774.93 2.29% 55,649,814.87 0.90% 513,738,859.70 4.77% 158,860,139.71 2.56% 342,456,912.55 3.18% 0.00 0.00% 269,806,213.17 2.51% 0.00 0.00% 131,734,850.24 1.22% 0.00 0.00% 5,258,526.94 0.05% 36,290,615.80 0.58% 52,824,875.45 0.49% 53,740,628.54 0.87% 108,048,037.20 1.00% 73,788,700.21 1.19% 14,852,505.05 0.14% 16,535,167.59 0.27% 205,693,892.15 1.91% 154,725,035.19 2.49% 218,059,020.03 2.03% 321,221,845.17 5.17% 408,033.83 0.00% 1,052,499.71 0.02% 18,908,963.75 0.18% 9,971,125.76 0.16% 1,007,481.28 0.01% 2,203,269.24 0.04% 38,609,950.63 0.36% 21,235,507.85 0.34% 30,839,545.94 0.29% 0.00 0.00% 1,812,710.71 0.02% 0.00 0.00% 2,160,527.96 0.02% 0.00 0.00% 23,664,559.28 0.22% 0.00 0.00% 4,099,972,007.84 38.08% 35.58% 64

1 469,045.96 0.00 1,066,346.47 0.00 4,005.30 0.00 1,101,320.00 0.00 473,051.26 0.00 2,167,666.47 0.00 1998 5 20 7 42.50% 2003 7 31 [2003]017 2003 7 31 1,430.04 1,372.24 42.50% 583.20 583.20 65

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