SHENZHEN CHANGCHENG REAL ESTATE (GROUP) HOLDINGS CO.,LTD 2004
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SHENZHEN CHANGCHENG REAL ESTATE (GROUP) HOLDINGS CO.,LTD 2010 0755 83789776 0755 83789776 szccdcdm@public.szptt.net.cn 2010 518028 http://www.ccdcjt.cn ccdcjtsz@szonline.net http://www.cninfo.com.cn A 000042 1 1994 9 13 2 4403011008906 3 440304520800008 4 2072 8 518031 3
38,729,010.50 50,172,889.80 57,460,301.41 534,603,573.49 906,866.84 58,310,765.61-4,430,696.74 1,652,352.41-16,803,410.78 757,160,238.91 648,941,195.46 57,460,301.41 1,652,352.41 6,956,710.95 6,287,455.22 1,502,467.28-23,760,121.73-1,258,186.67 1,331,910.93-7,287,411.61 2004 2003 2002 3487832008.19 1952061824.59 1952061824.59 1764061516.20 1764061516.20 50172889.80 59946747.27 58031436.59 68581956.69 64211841.69 4804891217.96 4928490155.94 4928490155.94 4404674566.57 4397564063.79 1417262616.13 1391222803.88 1381674627.68 1350435099.81 1342802234.30 0.2095 0.2503 0.24 0.2864 0.2681 5.92 5.88 5.77 5.639 5.608 5.16 4.51 4.83 4.638 4.620 4
3.16 0.525 0.525 0.064 0.064 3.54% 4.31% 4.20% 5.15% 4.78% 4.05% 3.30% 3.56% 5.79% 5.42% 2003 2002 2003 2002 2003 2002 A2005 025 2004 9 30 9 2004 / 37.72% 38.20% 2.2325 2.2325 4.11% 4.17% 0.2435 0.2435 3.54% 3.58% 0.2095 0.2095 4.05% 4.11% 0.2400 0.2400 ; 239463040 616708799.94 373934591.24 102534003.20 137200414.10 14367782.40 1381674627.68 -- -- 17560511.43 5017288.98 20639226.37 11973152.00 50172889.80 -- -- -- 14367782.40 217,118.95 14584901.35 239463040 616708799.94 391495102.67 107551292.18 157839640.47 11973152.00 217,118.95 1417262616.13 : 2003 2004 2004 2004 5
1 150,383,147 150,383,147 150,383,147-67,049,651-67,049,651 83,333,496 +67,049,651 +67,049,651 67,049,651 2 19,750,451 19,750,451 3 4 170,133,598 170,133,598 1 69,329,442 69,329,442 2 3 4 239,463,040 239,463,040 1 2 2004 4 30 67,049,651 28% 44,795,872 18.71% 22,253,779 9.29% A2004 10 2004 5 10 6
2004 11 11 [2004]991 A2004 30 2004 11 15 2004 12 15 0412140002 0412140003 A2004 31 2004 12 16 47816-67,049,651 83,333,496 34.80% +44,795,872 44,795,872 18.71% +22,253,779 22,253,779 9.29% 0 19,750,451 8.25% +408,100 408,100 0.17% +368,317 368,317 0.154% +260,038 260,038 0.109% +211,850 211,850 0.088% 0 200,000 0.084% +172,301 172,301 0.072% 0 170,000 0.071% +148,643 148,643 0.062% +134,500 134,500 0.056% +115,080 115,080 0.048% 1 A 2. 5% 3 28.02% 7
-- 1996 12 [1996]32 15 150,000 2004 10 2004 11 2 [2004]254 A2004 29 2004 11 4 34.8% 10% 44,795,872 18.71% 3,160 2002 8 18 8
52 2001.8-2008.1 22386 22386 -- 44 2005.1-2008.1 0 0 -- 47 2005.1-2008.1 0 0 -- 58 2005.1-2008.1 0 0 -- 43 2005.1-2008.1 0 0 -- 49 2003.6-2008.1 0 0 -- 50 2003.6-2005.1 0 0 -- 51 2005.1-2008.1 0 0 -- 36 2005.1-2008.1 0 0 -- 57 2001.8-2005.1 0 0 -- 38 2001.8-2005.1 0 0 -- 54 2003.6-2005.1 0 0 -- 59 2001.8-2005.1 58314 58314 -- 56 2001.8-2005.1 0 0 -- 43 2001.8-2005.1 0 0 -- 78 2001.8-2005.1 0 0 -- 65 2001.8-2005.1 0 0 -- 57 2001.8-2008.1 0 0 -- 47 2001.8-2008.1 43383 43383 -- 28 2005.1-2008.1 0 0 -- 44 2001.8-2005.1 0 0 -- 42 2004.12-2008.1 0 0 48 2004.12-2008.1 41167 41167 -- 39 2004.12-2008.1 51850 51850 -- 43 2004.12-2008.1 0 0 -- 39 2004.12-2008.1 0 0 -- 30 2004.12-2007.12 0 0 -- 2002 8 2004 10 9
1996 10 2004 10 1999 2003 5 2004 8 24 2004 4 30 2004 8 24 2004 5 A2004 017 A2004 018 A2004 023 2004 7 31 2004 9 1 2004 12 15 2004 12 17 2004 12 10 A2004 032 A2004 033 2004 12 21 2005 1 21 2005 A2005 1 2005 1 22 2005 1 28 10
A2005 2 A2005 3 2005 2 1 1997 2 2002 12 2002 12 2004 12 2004 12 1998 3 2001 12 2001 12 2004 5 2004 5 2004 12 2004 12 2005 1 2005 1 1998 10 2002 6 2002 6 2004 9 2004 9 2005 1 1993 1999 1999 2005 1 1998 12 2001 12 2002 1 2005 1 1999 2003 5 2003 5 2003 5 1999 2003 5 1998 1 1998 5 1998 6 2001 8 2001 8 2004 11 2004 11 2005 1 11
2000 9 2001 1 2001 1 2002 6 2002 6 2005 1 1999 2004 4 2004 4 2004 12 2005 1 1999 2003 12 2003 12 2005 1 2005 1 2000 2001 2001 2002 2002 2004 5 2004 5 2005 1 2000 2001 6 2001 6 2002 5 2002 6 2004 12 2004 12 1998 8 2004 12 2004 12 1998 8 1999 2 1999 2 1999 11 1999 11 2003 5 2003 5 2004 12 2004 12 1997 10 2002 7 2002 8 2004 5 2004 6 2004 12 2004 12 12
1999 5 2002 6 2002 6 2004 6 CPI PLASTICS INC AMIRSALAM&DAMITZ IMMIGRATION CANADA 2004 12 1999 11 2004 12 2004 12 1 2004 382.8 2 2004 141.2 105.4 3 4 / 4 40 4 30 4 25-30 2 13
2005 1 21 2005 2985 341 702 93 1719 130 4 42 460 890 1020 52 416 570 476 268 178 73 43 156 14
2004 8 20 A2004 025 2004 9 30 15
9 3 1/3 1 6 6 6 0 0 6 6 0 0 6 6 0 0 16
1. 2. 3. 4. 5. 17
2003 2004 2003 2003 2004 6 8 2010 8 170,309,648 71.12% 2004 3 27 http://www.cninfo.com.cn 1 2003 2 2003 3 2003 4 2003 5 2003 6 7. 8. 2003 9 2004 2004 6 9 http://www.cninfo.com.cn 2004 2004 2004 8 31 2010 6 170,249,334 71.096% 2004 7 31 http://www.cninfo.com.cn 18
1 2. 2004 9 1 http://www.cninfo.com.cn 19
2004 2004 2004 348,783.20 78.67% 53,460.36 34.99% 5,831.07 44.19% 3,873 56.81% 5,017 13.54% 2003 13.54% 2004 9909.06 1 94,463 56.95 33.89 187,062.23 157,978.01 29,084.22 110.67% 140.84% 25.36% 169057.81 90.37% 18004.42 9.63% 2 20
153,723.51 143,163.68 10,559.83 30.50% 33.46% 0.28% 2005 3 159 22,677.30 13,118.82 9,558.48 6.55% 4.00% 1.042% 4 85% 76% 15,820.18 1,362.27 14,457.91 89.16% 63.37% 1.36% 1 11670 154,812.22-5,534.91 6000 72,037.33-4,374.14 800 7,628.03 192.22 500 12,184.79 1,400.29 100 1,484.97 999.14 1200 544.89-605.47 7500 19,113.30 311.50 1800 4535.18 9.44 1900 19,288.00-618.75 5000 25,282.63-1023.78 5000 5,135.44 0 10% 2004 2004 61.46% -3401.75 2004 2004 61% 21
-2668.22 1400.29 2004 27.91% 999.14 2004 19.92% -605.47-605.47 90% -921.40 1 21.6% 2 7.45% 2004 22
94,463 8,674 10.11% 1 26 2004 12 31 2 10.1 2004 12 31 3 13 2004 12 31 4 9.58 2004 12 31 5 2004 2 26 2004 3 18 7528.62 A2004 04 2004 3 18 6 20044046 2004G017 20044046 148169 22226 2004G017 31176 4677 26,903 A2004 017 2004 7 31 A2004 020 2004 8 4 23
2004 2003 2003 480,489 492,849-2.5% 141,726 138,167 +2.57% 53,460 39,604 +34.99% 5,017 5,803-13.58% 64,894 15,825 +310.06% 1. 78.67% 2 3 2004 2004 5 2004 3 2003 627,072,251.72, 2003 627,072,251.72, 2004 1 1, 10 6 2004 15,227,182.22 1 2004 4 1999 2001 5,348,771.33 3,262,750.51 1,141,962.68 24
326,275.05 2 2002 7,267,130.03 2002 7,267,130.03 4,225,725.92 144,389.09 1,479,004.07 422,572.59 3 2003 3,376,557.00 2003 3,376,557.00 2,059,699.77 2003 720,894.92 205,969.98 6 1 2004 3 25 2003 2003 2003 2003 2003 2004 2004 2OO4 2003 2004 2 2004 4 23 2003 3 2004 7 28 2004 20044046 2004J017 4 2004 9 27 25
5 2004 10 26 2004 6 2004 12 17 2004 2005 2003 2003 12 31 239,463,040 10 0.6 2004 8 6 2004 8 9, 2004 8 9 2004 8 3 2004 2004 50,172,889.80 137,200,414.10 187,373,303.90 2004 10% 5,017,288.98 10% 5,017,288.98 177,338,725.97 2004 15% 7,525,933.47 239,463,040 10 0.50 11,973,152.00 157,839,640.47 1 26
2004 12 31 2004 2005 3 17 2004 12 31 5,972.62 5,920.86 51.76 2004 2004 2004 2004 A B C D E F G H 42,288,443.85 53,744,599.11 69,365,858.65 26,667,184.31 2,133,374.74 ( ) 19,161,345.03 0.00 12,248,159.52 6,913,185.51 553,054.84 ( ) 11,639,917.05 181,581,240.00 192,821,157.05 400,000.00 32,000.00 20,307,676.27 71,590,323.73 77,424,675.40 14,473,324.60 1,157,865.97 ( ) 1,199,879.00 0.00 0.00 1,199,879.00 95,990.32 9,555,020.72 0.00 0.00 9,555,020.72 27
764,401.66 931,325.00 262,327.00 676,048.54 517,603.46 * 41,408.28 105,083,606.92 59,726,197.60 2 [2003]56 56 56 28
4 1 2004 3 25 2003 2003 2003 2 2004 7 28 2004 3 2004 9 27 4 2004 12 17 1 2 2004 3 4 5 29
2003 7 1 A2003 18 2003 8 1 2004 1 19 29,956,474.00 A2004 01 2004 1 20 2004 2004 2 18 A2004 003 2004 2 19 2004 1 ( ) 2004 2003 (%) (%) 150,777.08 0.01 36,425,114.26 1.87 3,995,031.34 0.11 19,427,000.00 1.00 17,724,466.67 0.51 27,581,353.47 1.41 37,120,000.00 1.90 30
7,870,000.00 0.40 600,000.00 0.03 ( ) 181,581,240.00 5.21 16,130,000.00 0.83 1,250,597.00 0.04 27,652,866.42 0.79 196,937.68 0.01 2,924,700.00 0.08 71,590,323.73 2.05 52,030,676.27 2.67 31,603.77-999,024.40 0.05 30694.78 8.80% ( ) 2004 11 2 http://www.cninfo.com.cn 1 2 11,800 6,600 31
1800 2004.07.23 2005.01.10 3000 2004. 03.26 2005.03.25 2000 2004.09.16 2005.03.15 1600 2004.04.21 2005.04.20 4500 2004.04.16 2005.04.15 2000 2004.07.03 2005.07.02 1500 2004.09.21 2005.06.20 2000 2004.07.23 2005.07.22 11800 6600 70% 11,800 6,600 2004 3 25 2004 2003 30% 2004 3.08 2 1.9 1.3 1.18 0.7 3 2004 12 31 197,521.90 247.24 5% 5% 70 39 32
2004 5 24 6 2 2004 8 20 A2004 025 A2004 026 2004 9 30 2004 33
2005 CA328 34
2004-12-31 2003-12-31.1 1,269,576,940.29 620,635,744.83 200,000.00 -- 8,656,889.51 9,667,289.51.2 478,040,192.08 583,684,860.68.2 87,913,426.31 105,147,661.91.3 229,216,119.09 107,965,559.27.4 1,195,277,144.73 1,964,737,904.46 88,290,361.32 18,831,532.09.5 24,098,906.13 35,087,127.77 3,292,979,618.14 3,426,926,148.43.6 164,433,866.31 166,595,762.47 -- -- 164,433,866.31 166,595,762.47.7 663,469,412.26 617,139,815.99.7 224,425,077.25 178,288,856.95.7 439,044,335.01 438,850,959.04 -- 121,374.59 439,044,335.01 438,729,584.45.8 609,982.36 27,260,573.87 439,654,317.37 465,990,158.32.9 235,137,230.40 218,749,525.58.10 15,352,752.71 23,156,309.42.11 657,333,433.03 627,072,251.72 907,823,416.14 868,978,086.72 4,804,891,217.96 4,928,490,155.94 2
( ) 2004-12-31 2003-12-31.12 1,128,000,000.00 1,155,000,000.00 10,000,000.00 33,000,000.00.13 630,362,402.31 789,709,887.29.14 485,558,839.24 546,167,309.54.14 4,446,280.90 4,220,835.82 96,141,084.82 61,119,848.93 50,762,936.22 41,583,066.39.15 15,144,102.44 23,343,657.98.16 116,751,836.74 77,214,661.54 1,311,436.17 1,021,885.86.17 474,155,019.50 400,881,171.40.18 20,605,794.57 14,586,818.03.19 10,000,000.00 14,000,000.00.20 193,800,000.00 -- 3,232,593,452.01 3,157,628,306.96 193,800,000.00.21 27,584,411.44 28,873,610.63 27,584,411.44 222,673,610.63 3,260,177,863.45 3,380,301,917.59 127,450,738.38 166,513,610.67.22 239,463,040.00 239,463,040.00.23 616,708,799.94 616,708,799.94.24 391,495,102.67 373,934,591.24.24 107,551,292.18 102,534,003.20.25 11,973,152.00 14,367,782.40 (217,118.95) --.26 157,839,640.47 137,200,414.10 1,417,262,616.13 1,381,674,627.68 4,804,891,217.96 4,928,490,155.94 3
( ) 2004 2003.29 3,487,832,008.19 1,952,061,824.59.29 2,784,803,099.49 1,460,759,285.11 168,425,335.21 95,267,404.75 534,603,573.49 396,035,134.73 906,866.84 16,043,736.92 117,752,223.08 68,877,050.65 315,857,841.04 209,114,625.28.30 43,589,610.60 29,601,919.67 58,310,765.61 104,485,276.05.31 (4,430,696.74) (5,830,134.94) 1,652,352.41 1,485,344.00.32 6,956,710.95 3,198,961.06.33 23,760,121.73 13,673,398.29 38,729,010.50 89,666,047.88 24,287,704.37 22,400,659.94 (35,514,464.72) 9,233,951.35 217,118.95 -- 50,172,889.80 58,031,436.59 2004 2003 1 6,287,455.22 488,776.00 2 -- -- 3 -- 33,498,395.03 4 (15,227,182.22) -- 5 -- -- 6 -- -- 4
( ) 2004 2003 50,172,889.80 58,031,436.59 137,200,414.10 113,847,762.72 187,373,303.90 171,879,199.31 5,017,288.98 5,803,143.66 5,017,288.98 5,803,143.66 177,338,725.94 160,272,911.99 7,525,933.47 8,704,715.49 11,973,152.00 14,367,782.40 157,839,640.47 137,200,414.10 5
2004 3,349,773,527.75 592,349.30 77,443,115.76 3,427,808,992.81 2,064,402,016.35 329,994,437.87 168,663,245.94 107,589,053.74 2,670,648,753.90 757,160,238.91 362,080.00 10,958,234.00 -- 11,320,314.00 48,356,900.66 3,040,000.00 -- 51,396,900.66 (40,076,586.66) 350,000.00 1,167,900,000.00 -- 1,168,250,000.00 1,149,900,000.00 86,052,456.79 440,000.00 1,236,392,456.79 (68,142,456.79) -- 648,941,195.46 6
( ) ( ) 2004 1 50,172,889.80 (35,514,464.72) (217,118.95) 39,865,533.22 64,106,253.09 4,667,081.81 20,467,418.10 (123,598,937.98) 10,988,221.64 6,018,976.54 1,261,645.48 47,219,561.13 4,430,696.74 763,882,317.82 (31,601,337.70) (64,988,497.11) 757,160,238.91 2 -- 3 1,269,576,940.29 620,635,744.83 -- -- 648,941,195.46 7
( ) 2004-12-31 2003-12-31 781,506,412.04 266,750,353.94 1,464,000.00 1,464,000.00.1 83,631,822.91 57,392,545.97 361,026,048.29 396,331,557.03 -- -- 202,253,128.32 1,264,940,547.53 -- 20,881,943.12 1,429,881,411.56 2,007,760,947.59.2 498,627,784.70 511,006,578.20.2 -- -- 498,627,784.70 511,006,578.20 38,043,348.78 37,670,191.78 16,659,589.57 14,996,442.42 21,383,759.21 22,673,749.36 -- -- 21,383,759.21 22,673,749.36 21,383,759.21 22,673,749.36 711,822.16 -- 131,724.79 405,700.56 565,048,390.05 535,037,023.18 565,891,937.00 535,442,723.74 2,515,784,892.47 3,076,883,998.89 8
( ) ( ) 2004-12-31 2003-12-31 540,000,000.00 597,000,000.00 -- 9,000,000.00 166,046,667.25 288,066,669.92 1,859,817.00 415,680,892.60 13,158,275.65 6,514,363.74 5,422,875.29 3,997,646.70 9,022,988.82 15,506,544.36 50,327,936.43 19,892,339.95 214,041.10 198,216.23 182,023,054.10 164,629,800.72.3 12,199,917.28 -- 80,000,000.00 -- 1,060,275,572.92 1,520,486,474.22 -- 80,000,000.00 4,565,517.24 5,255,172.43 4,565,517.24 85,255,172.43 1,064,841,090.16 1,605,741,646.65 239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 391,495,102.67 373,934,591.24 107,551,292.18 102,534,003.20 11,973,152.00 14,367,782.40 191,303,707.70 226,668,138.66 1,450,943,802.31 1,471,142,352.24 2,515,784,892.47 3,076,883,998.89 9
( ) 2004 2003.4 1,672,710,274.89 721,280,281.16.4 1,378,104,037.90 505,020,199.40 84,528,617.62 36,478,455.62 210,077,619.37 179,781,626.14 40,954.27 93,612.72 39,107,237.52 22,101,772.68 77,621,842.73 55,602,175.68 15,614,781.77 3,710,520.05 77,774,711.62 98,460,770.45.5 (53,034,709.81) (3,915,896.90) 685,788.99 229,226.22 15,416,008.77 1,041,207.15 10,009,782.03 93,732,892.62 15,840,549.56 14,990,309.15 (5,830,767.53) 78,742,583.47 2003 1 -- 488,776.00 2 -- -- 3 -- 33,498,395.03 4 -- -- 5 -- -- 6 -- -- 10
( ) 2004 2003 (5,830,767.53) 78,742,583.47 226,668,138.66 182,604,340.40 220,837,371.13 261,346,923.87 5,017,288.98 5,803,143.66 5,017,288.98 5,803,143.66 210,802,792,793.17 249,740,636.55 7,525,933.47 8,704,715.49 11,973,152.00 14,367,782.40 -- 191,303,707.70 226,668,138.66 11
2004 1,175,456,829.30 121,491,577.71 1,296,948,407.01 454,711,226.19 22,007,187.92 62,474,310.68 79,504,943.43 618,697,668.22 678,250,738.79 -- -- -- -- -- 474,532.36 51,300,000.00 -- 51,774,532.36 (51,774,532.36) -- 540,000,000.00 -- 540,000,000.00 597,000,000.00 54,280,148.33 440,000.00 651,720,148.33 (111,720,148.33) -- 514,756,058.10 12
( ) ( ) 2004 1 (5,830,767.53) -- 17,800,504.18 1,663,147.15 105,777.84 273,975.77 (30,011,366.87) 20,881,943.12 -- -- 19,470,609.80 53,034,709.81 1,062,687,419.21 (8,734,272.38) (453,090,941.31) 678,250,738.79 2 -- 3 781,506,412.04 266,750,353.94 -- -- 514,756,058.10 13
( ) 171,118,757.57 34,732,149.36 1,502,467.28 204,348,439.65 108,263,974.14 9,135,910.57 1,502,467.28 115,897,417.43 62,854,,783.43 25,596,238.79 -- 88,451,022.22 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 237,671.87 5,816,113.78 -- 237,671.87 237,671.87 5,816,113.78 -- 2,672,817.24 -- -- -- 2,672,817.24 237,671.87 -- -- 237,671.87 237,671.87 -- -- 3,143,296.54 -- -- -- 3,143,296.54 31,600,000.00 879,200.00 -- 1,200,000.00 1,200,000.00 31,279,200.00 31,600,000.00 879,200.00 -- 1,200,000.00 1,200,000.00 31,279,200.00 -- -- -- -- -- -- 121,374.59 -- 59,462.64 61,911.95 121,374.59 -- 121,374.59 -- 59,462.64 61,911.95 121,374.59 -- -- -- -- -- -- 5,922,703.28 -- -- 5,922,703.28 5,922,703.28 -- 5,922,703.28 -- -- 5,922,703.28 5,922,703.28 -- -- -- -- -- -- -- -- -- -- -- -- -- 808,920.00 -- -- -- -- 808,920.00 808,920.00 -- -- -- -- 808,920.00 14
2004 2003 239,463,040.00 239,463,040.00 -- -- -- -- -- -- -- -- 239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 -- -- -- -- -- -- -- -- -- -- -- -- 616,708,799.94 616,708,799.94 271,400,588.04 256,892,728.89 12,543,222.45 14,507,859.15 12,543,222.45 14,507,859.15 5,017,288.98 5,803,143.66 7,525,933.47 8,704,715.49 -- -- -- -- -- -- -- -- 283,943,810.49 71,400,588.04 95,250,226.58 90,232,937.60 102,534,003.20 96,730,859.54 5,017,288.98 5,803,143.66 5,017,288.98 5,803,143.66 -- -- -- -- 107,551,292.18 102,534,003.20 14,367,782.40 19,157,043.20 11,973,152.00 14,367,782.40 14,367,782.40 19,157,043.20 11,973,152.00 14,367,782.40 137,200,414.10 113,847,762.72 50,172,889.80 58,031,436.59 29,533,663.43 34,678,785.21 157,839,640.47 137,200,414.10 15
(1994)18 () 4403011008906 239,463,040.00 1994 128 56,300,000 1.00 56,300,000.00 40,000,000 71.05% 13,000,000 23.09% 3,300,000 5.86% 1995 20 10 9 50,670,000 106,970,000 106,970,000.00 1996 1 8,822,680 62.8% 8.25% (1996)34 10 3 32,091,000 139,061,000 139,061,000.00 (1997)4 31,984,030 20,086,019 2,637,981 9,260,030 171,045,030 171,045,030.00 (1997) 61 10 4 68,418,010
239,463,040 239,463,040.00 (1996)150 ( ) ( ( ) ) (1997)197 ( ) 67,049,651 28% 44,795,872 18.71% 22,253,779 9.29% 2004 991 2004 223 2004 254 83,333,496 34.80% 1. 2. 1 1 12 31 3. 4. 5. 1
6. 7. (1) a. b. (2) ( ) 8% ( ) 8. 9. (1) (2) (3) (4) 2
(5) (6) (7) 10. 11. 12. (1) a. b. 10 - c. 3
20% 20% (2) a. b. c. (3) 13. (1) 2,000 2000 (2) 4
(3) (0-5%) 15-30 3.2%-6.3% 3-6 33.3%-10% 4-8 11.9%-24% 5-10 9.5%-19% 5-10 9.5%-19% 5-10 9.5%-19% (4) (5) 14. (1) (2) 3 15. 5
, 3 16. (1) 10 (2) a b c d 17. 1 2 18. a. b. c. 6
19. (1) (2) (3) (4) 20. 21. 1 2 10 3 5 10 4 5 7
22. 2004 3 2003 627,072,251.72, 2003 627,072,251.72, 10 6 2004 15,227,182.22 12004 4 1999 2001 5,348,771.33 3,262,750.51 1,141,962.68 326,275.05 2 2002 7,267,130.03 2002 7,267,130.03 4,225,725.92 144,389.09 1,479,004.07 422,572.59 3 2003 3,376,557.00 2003 3,376,557.00 2,059,699.77 2003 8
720,894.92 205,969.98 23. (1) 50%, 50% (2) 17% 5% 5% 5% 5% 5% 3% 1-3% * 3-7% ** 15% 33% 70% 1.2% * ** 33% 15% 9
1 RMB 500 100% RMB 1,200 100% RMB 2000 100% RMB 100 100% RMB 1500 32. 2% 1 ( )RMB 6,000 61% 2 ( ) RMB 11,670.23 61.46% 3 RMB 5,000 90% RMB 5,000 100% RMB 1,900 95% RMB 7,500 100% RMB 100 80% RMB 50 32. 2% 1 RMB 100 32. 2% 1 RMB 163 61% RMB 110 61% RMB 500 61% RMB 1,000 61% RMB 40 61% RMB 2,200 48.16% 1 RMB 20 61.46% RMB 2,577.50 36.88% 1 RMB 200 51.63% RMB 200 51.63% RMB 3,446 61.46% RMB 1,000 61.46% 4 RMB 102 61.46% RMB 300 61.46% RMB 1,000 61.46% RMB 1,000 61.46% RMB 100 61.46% RMB 1,000 52% 5 RMB 219 100% 6 10
RMB 1,500 61% 7 RMB 3,500 47.05% 1 1., 2. 59.7% 1.3% ( ) 4% 3. 61.46% 0.6% 4. ( ), 5. 6., 7.,, 2 *1 *2 *3 *4 *5 * 1 50,000,000.00 47,500,000.00 95 2,500,000.00 5 2004 515 11
* 2 500,000.00 450,000.00 90 50,000.00 10 2004 051 * 3 1,000,000.00 900,000.00 90 100,000.00 10 2004 050 * 4 1,000,000.00 800,000.00 80 200,000.00 12 8 2004 567 * 5 2,000,000.00 1,200,000.00 60 800,000.00 40 2004 A02279 12
. 1 2004-12-31 2003-12-31 RMB 4,418,102.11 1.0000 4,418,102.11 3,259,134.48 1.0000 3,259,134.48 HKD 403,463.14 1.0637 429,163.74 461,603.74 1.0657 491,931.11 USD 87,685.95 8.2765 725,732.77 87,650.67 8.2767 725,458.27 EUR 330.00 11.2627 3,716.69 230.00 10.3383 2,379.53 5,576,715.31 4,478,903.39 RMB 834,871,426.52 1.0000 834,871,426.52 511,563,652.07 1.0000 511,563,652.07 HKD 15,707,683.81 1.0637 16,708,263.27 18,293,730.57 1.0657 19,495,628.67 USD 69,458.25 8.2765 574,871.21 37,208.23 8.2767 307,961.39 852,154,561.00 531,367,242.13 RMB 394,036,227.98 1.0000 394,036,227.98 76,299,199.31 1.0000 76,299,199.31 HKD 15,000,000.00 1.0637 15,955,500.00 7,966,970.07 1.0657 8,490,400.00 USD 224,000.00 8.2765 1,853,936.00 411,845,663.98 84,789,599.31 1,269,576,940.29 RMB 620,635,744.83 1.05 35,000,000.00 35,000,000.00. 2 1 2004-12-31 2003-12-31 1 RMB 250,549,187.20 42.18 RMB 20,043,934.98 RMB 375,190,379.61 54.22 RMB 30,015,230.37 1 2 104,734,508.97 17.63 8,378,760.72 77,802,897.66 11.25 6,224,231.81 2 3 45,618,249.93 7.68 3,649,459.99 25,760,680.71 3.72 2,060,854.46 3 193,035,663.41 32.51 83,825,261.74 213,194,876.84 30.81 69,963,657.50 RMB 593,937,609.51 100 RMB 115,897,417.43 RMB 691,948,834.82 100 RMB 108,263,974.14 1 181,591,205.61 30.57% 13
2 5 5% 6 2 2004-12-31 2003-12-31 1 RMB 58,174,365.52 32.99 RMB 4,654,170.00 RMB 39,649,083.28 23.60 RMB 3,171,926.67 1 2 12,331,669.18 6.99 986,533.54 29,553,369.87 17.59 2,364,269.59 2 3 12,550,640.46 7.12 1,004,051.24 20,372,369.74 12.13 1,629,789.57 3 93,307,773.37 52.90 81,806,267.44 78,427,622.45 46.68 55,688,797.60 RMB 176,364,448.53 100 RMB 88,451,022.22 RMB 168,002,445.34 100 RMB 62,854,783.43 1 64,219,276.35 36.41% 2 55% 6 3 155,134,841.57 48,793,588.51, 14,496,825.52 4,787,137.06 7,233,132.00 6,000,000.00 6,280,000.00 4,722,969.55 3,944,012.92 660,000.00 669,511.46 48,793,588.51. 3 2004-12-31 2003-12-31 1 RMB 127,491,890.36 55.62 RMB 50,138,737.27 46.44 1 2 44,619,544.59 19.46 57,694,829.87 53.44 2 3 57,041,302.39 24.89 131,709.62 0.12 14
3 63,381.75 0.03 282.51 0.00 RMB 229,216,119.09 100 RMB 107,965,559.27 100 (1) 5 5% (2) 1.12 38,000,000.00 80,862,270.00 (3) 1. 4 2004-12-31 2003-12-31 RMB 216,750,159.29 2,672,817.24 RMB 466,613,972.58 RMB -- 864,654,354.75 -- 1,439,721,338.01 -- 29,142,357.04 -- 39,665,055.01 237,671.87 89,629,492.97 3,143,296.54 18,831,532.09 -- 916,894.46 -- 143,678.64 -- RMB 1,201,093,258.51 5,816,113.78 RMB 1,964,975,576.33 RMB 237,671.87 a. 2004-1-1 2004-12-31 RMB RMB RMB RMB 1998 5 10,628,187.95 571,266.56 921,675.30 10,277,779.21 1995 4 2,612,594.85 -- 656,451.90 1,956,142.95 1997 8 1,877,629.23 -- 796,666.18 1,080,963.05 1998 9 7,818,592.58 -- 2,605,683.24 5,212,909.34 1999 12 13,985,835.35 -- 11,303.60 13,974,531.75 2000 3 892,605.34 -- -- 892,605.34 2002 3 37,890,814.93 1,349,222.34 2,877,993.08 36,362,044.19 2001 10 931,500.00 -- 931,500.00 -- 2002 12 143,057,256.65 25,182,041.67 145,726,905.63 22,512,392.69 2002 12 61,692,569.44 722,889.77 59,265,788.61 3,149,670.60 15
2003 11 176,152,204.90 49,956,593.46 196,215,158.1 29,893,640.26 0 2004 8 -- 1,034,986,147.64 957,030,733.5 77,955,414.08 6 * 2004 8 -- 179,114,629.11 168,603,641.2 10,510,987.83 8 9,074,181.36 483,864.87 6,586,968.23 2,971,078.00 RMB RMB RMB RMB 466,613,972.58 1,292,366,655.42 1,542,230,468.71 216,750,159.29 b. 2004-1-1 2004-12-31 RMB RMB RMB 1994 5 2004 12 34,000,000.00 31,203,930.61 -- 2001 12 2004 8 1,000,000,000.00 791,067,671.60 -- D 2002 10 2005 4 43,000,000.00 30,213,707.33 38,612,615.34 B 2003 12 2005 5 410,000,000.00 192,252,452.23 342,618,160.68 2003 8 2005 6 395,500,000.00 160,634,453.61 347,594,785.58 * 2003 1 2008 1,554,000,000.00 219,767,826.44 135,441,412.15 2003 5 2004 12 17,000,000.00 -- 13,220,494.00 -- 1,360,802.19 387,381.00 RMB RMB RMB 3,453,500,000.00 1,439,721,338.01 864,654,354.75 2004-1-1 2004-12-31 RMB RMB RMB RMB 16,333,323.56 6,377,642.98 22,710,966.54 -- 10,407,647.72 9,089,725.73 10,283,937.72 9,213,435.73 D 27,915.00 915,826.15 -- 943,741.15 B 1,848,352.79 7,673,672.81 -- 9,522,025.60 947,445.52 4,646,860.73 -- 5,594,306.25 RMB RMB RMB RMB 29,564,684.59 28,703,728.40 32,994,904.26 25,273,508.73 * 16
138,774.07 2 13,880 37,517.07 2 2,393 162,530,558.88 138,774.07 c. 89,629,492.97 2,125,939,350.05 101,287,668.23 2,137,597,525.31. 5 2004-1-1 2004-12-31 RMB RMB RMB RMB 32,576,493.28 19,045,504.01 31,368,049.69 20,253,947.60 1,068,793.76 651,589.63 1,129,971.74 590,411.65 635,891.06 345,628.43 730,867.68 250,651.81 221,665.47 494,961.78 308,276.47 408,350.78 -- 1,350,000.00 -- 1,350,000.00 584,284.20 3,621,998.09 2,960,738.00 1245,544.29.6 RMB RMB RMB RMB 35,087,127.77 25,509,681.94 36,497,903.58 24,098,906.13 (1) 2004-1-1 2004-12-31 RMB 198,195,762.47 RMB RMB RMB RMB 31,600,000.0 0 (2) 19,617,455.22 22,100,151.3 8 195,713,066.31 RMB 31,279,200.00 17
a. ( ) RMB RMB RMB RMB ( ) 16,179,320 6.38% 58,977,345.70 58,977,345.70 -- 58,977,345.70 7,062,150 10.61% 12,543,725.48 2,601,200.00 9,942,525.48 12,543,725.48 ( 8,400,000 3.96% 7,300,000.00 7,300,000.00 -- 7,300,000.00 ) 84,000 -- 101,400.00 101,400.00 -- 101,400.00 * 8,275,000 3.31% 10,290,000.00 10,290,000.00 (10,290,000.00) -- ( ) 3,465,000 3.77% 6,634,929.74 -- 6,634,929.74 6,634,929.74 RMB RMB RMB RMB 95,847,400.92 79,269,945.70 6,287,455.22 85,557,400.92 * 79,200.00 b. RMB RMB RMB RMB RMB 1,008,000.00 -- -- 1,008,000.00 5.40% -- ( ) 4,800,000.00 -- -- 4,800,000.00 10.00% 4,800,000.00 3,000,000.00 -- -- 3,000,000.00 20.51% 1,000,000.00 4,129,645.00 -- -- 4,129,645.00 12.50% 4,110,000.00 4,680,000.00 -- (2,587,165.15 2,092,834.85 39.00% 2,090,000.00 18,000,000.00 -- -- 18,000,000.00 18.00% -- 1,560,000.00 -- -- 1,560,000.00 52.00% -- 100,000.00 -- -- 100,000.00 5.00% -- 3,000,000.00 -- -- 3,000,000.00 3,000,000.00 -- -- -- -- -- 4,000,000.00 -- -- 4,000,000.00 18.00% -- 15,000,000.00 -- -- 15,000,000.00 61.00% 15,000,000.00 10,000,000.00 (657,940.15) (10,000,000.00) -- 61.46% -- 1,403,102.50 -- -- 1,403,102.50 19.06% 800,000.00-400,000.00 -- -- 400,000.00 8.00% 400,000.00 *1 687,760.00 (29,622.75) 1,281,360.21 1969120.21 14.98% -- 18
*1 1,036,960.00 47,511.09 200,238.14 1237198.14 14.98% -- *2 560,000.00 -- -- 560,000.00 28.00% -- 40,000.00 -- -- 40,000.00 8.00% -- ( ) *3 3,000,000.00 -- -- 3,000,000.00 55.00% -- RMB RMB RMB RMB RMB 76,405,467.50 (640,051.81) (11,105,566.80) 65,299,900.70 31,200,000.00 *1 48% 14.98% *2 15% 13% *3 c. RMB RMB RMB RMB ( ) 10 25,023,027.81 2,502,302.76 18,436,090.07 6,586,937.74 ( ) 10 16,986,351.26 1,698,635.16 11,505,835.63 5,480,515.63 10 51,771,017.92 5,177,101.80 18,982,706.60 32,788,311.32 RMB RMB RMB RMB 9,378,039.72 48,924,632.30 44,855,764.69 93,780,396.99. 7 2004-1-1 2004-12-31 * RMB 282,365,810.37 40,404,446.13 11,668,616.86 RMB 311,101,639.64 143,709,960.10 10,026,573.23 -- 153,736,533.33 81,314,950.59 9,036,463.23 12,212,196.39 78,139,217.43 49,551,687.73 6,851,486.07 2,443,782.69 53,959,391.11 60,197,407.20 9,964,270.35 3,629,046.80 66,532,630.75 RMB 617,139,815.99 76,283,239.01 29,953,642.74 RMB 663,469,412.26 RMB 42,357,513.48 10,418,205.24 324,840.18 RMB 52,450,878.54 19
36,232,247.77 28,671,984.32 -- 64,904,232.09 38,312,490.16 7,802,943.71 12,324,910.44 33,790,523.43 27,536,876.66 7,778,824.00 2,439,287.34 33,849,728.88 9,434,295.82 2,880,994.83 RMB 178,288,856.95 64,106,253.09 17,970,032.79 RMB 32,876,413.32 40,403,029.87 224,425,077.25 RMB 438,850,959.04 RMB 439,044,335.01 76,283,239.01 39,415,375.68 * 7 19,894,591.28 15,382,611.68 15,000,000.00. 8 2004-1-1 2004-12-31 RMB RMB RMB RMB -- 3,487,693.79 3,027,311.43 460,382.36 -- 2,468,008.49 2,318,408.49 * 149,600.00 8 27,260,573.87 6,809,081.89 34,069,655.76 -- RMB RMB RMB RMB 27,260,573.87 12,764,784.17 39,415,375.68 609,982.36 39,415,375.68. 9 2004-1-1 2004-12-31 RMB RMB RMB RMB RMB RMB RMB 205,954,810.04 195,825,884.96 -- 3,376,308.36 13,505,233.44 192,449,576.60 57 7,973,401.61 7,496,099.54 -- 152,999.98 630,302.05 305,099.56 7,038,000.00 46 33,928,142.31 -- 33,928,142.31 -- -- -- 33,928,142.31 70 23,167,164.10 21,330,644.36 -- 187,639.73 2,024,159.47 21,143,004.63 -- 2,380,925.67 19,600.00 2,346,945.67 645,034.18 659,414.18 -- 1,721,511.49 1 4 RMB RMB 273,404,443.73 224,672,228.86 362,275,087.98 4,361,982.25 16,819,109.14 21,448,104.19 235,137,230.40 5,922,703.28 5,922,703.28 -- 20
218,749,525.58 235,137,230.40. 10 2004-1-1 2004-12-31 RMB 28,046,810.34 RMB 17,478,256.58 RMB 2,740,151.32 RMB 11,732,351.49 RMB 19,560,753.93 RMB 8,486,056.41 3,689,735.02 448,933.06 3,425,712.31 1,682,410.80 1,497,500.45 2,192,234.57 18,231,989.10 5,229,119.78 1,785,082.94 2,339,740.99 13,557,527.37 4,674,461.73 RMB 49,968,534.46 RMB 23,156,309.42 RMB 7,950,946.57 RMB 15,754,503.28 RMB 34,615,781.75 RMB 15,352,752.71. 11 2004-1-1 2004-12-31 RMB RMB RMB RMB RMB * 14,251,459.52 -- 529,455.94 13,722,003.58 -- 8# * 2,787,313.22 -- 132,636.00 2,654,677.22 -- 16,984,752.67 -- 559,399.78 16,425,352.89 -- 33 2,271,512.17 -- 84,130.08 2,187,382.09 -- * 66,702,875.87 -- 2,328,276.56 64,374,599.31 808,920.00 105,973,462.96 4,800,565.34 4,550,490.00 106,223,538.30 -- 216,523,134.66 -- 8,628,889.30 207,894,245.36 -- 28,098,315.90 -- 1,053,836.52 27,044,479.38 -- 62,596,947.48 -- 2,278,661.83 60,318,285.65 -- 4 3 425,524.44 -- 25,115.04 400,409.40 -- 13,884,843.98 532,100.00 1,071,775.17 13,345,168.81 -- 26,427,937.65 -- 1,110,033.41 25,317,904.24 -- 8,335,291.40 -- 293,549.64 8,041,741.76 -- 62,617,799.80 1,430,032.53 5,593,352.16 58,454,480.17 -- -- 29,269,050.80 2,038,732.11 27,230,318.69 * -- 12,029,136.52 400,971.66 11,628,164.86 -- 12,931,689.50 52,088.18 12,879,601.32 RMB RMB RMB RMB RMB 627,881,171.72 60, 992,574.69 30,731,393.38 658,142,353.03 808,920.00 * 8# 28,004,845.66 22,000,000.00 31,792,526.75 25,000,000.00. 12 21
2004-12-31 2003-12-31 RMB 521,000,000.00 521,000,000.00 RMB 648,000,000.00 648,000,000.00 RMB 62,000,000.00 62,000,000.00 RMB 45,000,000.00 45,000,000.00 RMB 510,000,000.00 510,000,000.00 RMB 425,000,000.00 425,000,000.00 RMB 35,000,000.00 35,000,000.00 RMB 37,000,000.00 37,000,000.00 1,128,000,000.00 1,155,000,000.00. 13 5 5% 6. 14 2004-12-31 2003-12-31 1 RMB 481,304,203.23 99.12 RMB 543,887,293.18 99.58 1 2 3,892,830.84 0.80 1,161,081.30 0.21 2 3 7,806.48 -- -- -- 3 353,998.69 0.08 1,118,935.06 0.21 RMB 485,558,839.24 100 RMB 546,167,309.54 100 (1) 5 5% 6 (2) 4,446,280.90 182,726,247.82 167,043,050.39 11,236,916.53 3 2004-12-31 256,364,758.58 2005 5 53% 22
201,289,890.98 2005 6 39%. 15 2004-12-31 2003-12-31 RMB RMB 9,022,988.82 12,030,651.76 2005 1 1,586,536.92 5,059,104.75 4,534,576.70 6,253,901.47 RMB RMB 15,144,102.44 23,343,657.98. 16 2004-12-31 2003-12-31 RMB 2,229,899.99 RMB 1,666,540.74 10,266,322.01 18,316,122.98 7,441,755.52 2,419193.14 90,025,022.33 48,920,814.86 1,312,707.15 4,732,707.15 4,729,165.94 798,330.01 746,963.80 360,952.66 RMB 116,751,836.74 RMB 77,214,661.54. 17 5 5% 6. 18 2004-12-31 2003-12-31 RMB 2,064,810.97 RMB 1,381,465.40 2,441,220.07 1,895,231.69 11,657,057.53 5,410,896.31 1,126,256.22 1,552,531.90 23
1,183,203.02 1,903,690.82 -- 270,000.00 2,133,246.76 2,173,001.91 RMB 20,605,794.57 RMB 14,586,818.03. 19 2004-12-31 2003-12-31 RMB 10,000,000.00 RMB 14,000,000.00 4,000,000.00. 20 2004-12-31 2003-12-31 RMB 193,800,000.00 193,800,000.00 RMB -- -- 80,000,000.00 80,000,000.00 -- -- 113,800,000.00 113,800,000.00 -- --. 21 2004-12-31 2003-12-31 RMB 26,284,411.44 RMB 27,573,610.63 1,300,000.00 1,300,000.00 RMB 27,584,411.44 RMB 28,873,610.63. 22 2004-1-1 2004-12-31 1. 150,383,147 -- -- (67,049,651) (67,049,651) 83,333,496 150,383,147 -- -- (67,049,651) (67,049,651) 83,333,496 2. 19,750,451 -- -- 67,049,651 67,049,651 86,800,102 24
19,750,451 -- -- 67,049,651 67,049,651 86,800,102 3. 207,786 -- -- 16,433 16,433 191,353 207,786 -- -- 16,433 16,433 191,353 170,341,384 -- -- 16,433 16,433 170,324,951 69,121,656 -- -- 16,433 16,433 69,138,089 69,121,656 -- -- 16,433 16,433 69,138,089 239,463,040 -- -- -- -- 239,463,040 * 67,049,651 28% 44,795,872 18.71% 22,253,779 9.29% 6.56 439,845,711 2004 991 * * 2004 223 2004 254 83,333,496 34.80%. 23 2004-1-1 2004-12-31 RMB RMB RMB RMB 25
529,067,266.02 -- -- 529,067,266.02 87,641,533.92 -- -- 87,641,533.92 RMB RMB RMB RMB 616,708,799.94 -- -- 616,708,799.94. 24 2004-1-1 2004-12-31 RMB RMB RMB RMB 90,232,937.60 5,017,288.98 -- 95,250,226.58 102,534,003.20 5,017,288.98 -- 107,551,292.18 181,167,650.44 7,525,933.47 -- 188,693,583.91 RMB RMB RMB RMB 373,934,591.24 17,560,511.43 -- 391,495,102.67. 25 2004-1-1 2004-12-31 RMB RMB RMB RMB 14,367,782.40 11,973,152.00 14,367,782.40 11,973,152.00. 26 2004 RMB 50,172,889.80 137,200,414.10 5,017,288.98 5,017,288.98 7,525,933.47 11,973,152.00 RMB 157,839,640.47, 10%, 10% 137,200,414.10 177,338,725.94 7,525,933.47 26
11,973,152.00 0.05. 27 2004 RMB RMB RMB RMB RMB RMB 1,870,622,343.13 1,537,235,057.77 226,773,009.29 158,201,761.57 123,137,406.15 (428,137,569.72) 3,487,832,008.19 1,579,780,146.34 1,431,636,826.27 131,188,231.65 13,622,716.36 101,071,151.02 (472,495,972.15) 2,784,803,099.49 182,687,795.74 103,821,182.92 48,160,427.26 133,183,083.43 18,734,389.66 (9,387,204.29) 477,199,674.72 10,743,288.38 (52,942,440.58) 40,798,318.44 2,940,586.62 3,025,406.03 53,745,606.72 58,310,765.61 3,682,668,777.06 1,225,184,587.44 934,682,109.77 191,132,979.11 112,163,774.82 (1,340,941,010.24) 4,804,891,217.96 2,643,001,658.08 1,014,009,949.99 108,118,776.99 130,683,929.87 80,587,621.31 (716,224,072.79) 3,260,177,863.45 2003 RMB RMB RMB RMB RMB RMB 887,936,894.45 1,177,973,253.34 212,830,926.36 83,635,868.83 202,071,243.96 (612,386,362.35) 1,952,061,824.59 655,935,245.12 1,072,671,900.10 126,153,988.68 8,338,824.53 180,568,317.19 (582,908,990.51) 1,460,759,285.11 127,371,032.46 50,213,107.96 31,003,182.09 86,142,228.84 16,449,198.80 (3,585,154.55) 307,593,595.60 65,079,068.42 25,656,819.54 33,147,714.62 1,698,672.59 4,795,218.17 (25,892,217.29) 104,485,276.05 3,619,565,205.57 1,615,722,538.63 931,983,140.39 194,698,321.51 130,992,547.72 (1,564,471,597.88) 4,928,490,155.94 2,628,717,948.85 1,230,252,243.53 112,204,297.71 137,364,317.49 98,807,206.44 (827,044,096.43) 3,380,301,917.59 468,110,477.70 13.42% 78.67% 90.64% 12.18 10.04 27
55.14%. 28 2004 2003 RMB 47,219,561.13 RMB 30,508,595.91 6,414,720.50 3,704,426.83 3,120.00 622.50 36,464.33 398,905.13 2,818,114.30 3,196,033.22 RMB 43,589,610.60 RMB 29,601,919.67.29 2004 2003 RMB 705,600.00 RMB 2,936,030.20 (1,166,512.24) 40,478.58 -- -- 6,287,455.22 488,776.00 -- 82,620.00 (9,378,039.72) 9,378,039.72 879,200.00 -- RMB (4,430,696.74) RMB (5,830,134.94). 30 2004 2003 RMB -- RMB 1,100,000.00 1,182,289.86 769,538.40 2,180,162.78 302,374.98 2,438,198.65 -- 1,156,059.66 1,027,047.68 RMB 6,956,710.95 RMB 3,198,961.06 28
. 31 2004 2003 RMB 19,361,999.82 RMB 8,462,831.66 -- 3,060,000.00 3,356,715.95 1,940,775.84 65,200.00 (59,462.64) 80,000.00 -- 1,035,668.60 129,790.79 RMB 23,760,121.73 RMB 13,673,398.29. 1 2004-12-31 2003-12-31 1 RMB 75,508,763.12 83.07 6,040,701.05 RMB 47,555,709.32 76.23 RMB 3,804,456.75 1 2 8,048,463.03 8.85 643,877.04 13,710,604.14 21.98 1,096,848.33 2 3 6,575,933.70 7.23 526,074.70 1,116,888.69 1.79 89,351.10 3 770,995.49 0.85 61,679.64 -- -- -- RMB 90,904,155.34 100 7,272,332.43 RMB 62,383,202.15 100 RMB 4,990,656.18. 2 (1) 2004-1-1 2004-12-31 RMB RMB RMB RMB RMB RMB 526,006578.20 15,000,000.00 51,300,000.00 62,878,793.50 514,427,784.70 15,800,000.00 a. RMB RMB RMB RMB RMB RMB ( 12,533,078 4.94% 43,557,345.70 43,557,345.70 -- -- -- 43,557,345.70 3,095,448 4.65% 2,601,200.00 2,601,200.00 -- -- -- 2,601,200.00 29
( ) 199,860,826. 61.46% 178,192,908.19 39 (34,017,587.52 ) 12,349,669.32 165,843,238.8 7 ( ) (13,702,362.26 59.70% 44,525,915.86 8,221,846.63 ) -- (50,006,431.49) (5,480,515.63) RMB RMB RMB RMB RMB RMB 268,877,369.75 254,241,218.72 (47,719,949.78 ) -- (62,356,100.81) 206,521,268.94 b. 2004-12-31 RMB RMB RMB RMB RMB 1,008,000.00 -- -- 1,008,000.00 5.40% -- ( ) 4,800,000.00 -- -- 4,800,000.00 10.00% 4,800,000.00 3,000,000.00 -- -- 3,000,000.00 20.51% 1,000,000.00 4,129,645.00 -- -- 4,129,645.00 12.5% 4,110,000.00 4,680,000.00 -- (2,587,165.15) 2,092,834.85 39% 2,090,000.00 6,000,000.00 -- -- 6,000,000.00 6% -- 1,560,000.00 -- -- 1,560,000.00 52% -- 3,000,000.00 -- -- 3,000,000.00 3,000,000.00 -- -- -- 1,403,102.50 -- -- 1,403,102.50 19.06% 800,000.00 88,040,846.80 2,903,083.42 12,280,996.09 100,321,842.89 70% -- 10,800,000.00 (6,016,193.06) (6,977,498.80) 3,822,501.20 90% -- 18,000,000.00 119,962.35 1,375,178.18 19,375,178.18 90% -- 700,000.00 9,688,100.65 9,688,100.65 10,388,100.65 70% -- 3,053,053.75 (439,703.10) 2,694,180.04 5,747,233.79 31.2% -- 75,000,000.00 3,115,045.22 (14,550,950.76) 60,449,049.24 100% -- (15,671,017.92) (5,878,096.73) (15,136,247.58) (30,807,265.50) 95% -- 45,000,000.00 (9,213,989.70) (29,480,458.68) 15,519,541.32 90% -- 800,000.00 (59,013.05) (59,013.05) 740,986.95 80% 47,500,000.00 -- -- 47,500,000.00 95% 3,000,000.00 -- -- 3,000,000.00 55% RMB RMB RMB RMB RMB 305,803,630.13 (5,780,804.00) (42,752,879.06) 263,050,751.07 15,800,000.00 c. 30
RMB RMB RMB RMB ( ) 10 25,023,027.81 2,502,302.76 18,436,090.07 6,586,937.74 ( ) 10 16,986,351.26 1,698,635.16 11,505,835.63 5,480,515.63 10 51,771,017.92 5,177,101.80 18,982,706.60 32,788,311.32 RMB RMB RMB RMB 93,780,396.99 9,378,039.72 48,924,632.30 44,855,764.69. 3 28,984,316.25 5,480,515.63 12,199,917.28 6,600 12,199,917.28. 4 2004 2003 2004 2003 2004 2003 RMB RMB RMB RMB RMB RMB 1, 672,710,274.89 721,280,281.16 1,378,104,037.90 505,020,199.40 294,606,236.99 216,260,081.76. 5 2004 2003 RMB -- RMB 1,002,646.24 1,227,774.34 -- (44,084,444.4 4,376,876.58 3) -- 82,620.00 (9,378,039.72 (9,378,039.72) 800,000.00 -- ) RMB (53,034,709.8 RMB (3,915,896.90) 1) 31
1.1 1 * RMB 150,000 34.80% *.22 2 ( ) ( ) ( ) ( ) 2 -- RMB5,000 RMB5,000 -- RMB50 -- RMB50 -- RMB100 -- RMB100 -- RMB100 -- RMB100 -- RMB200 -- RMB200.1.1 3 (1) 32
150,383,147 -- 67,049,651 83,333,496.22 (2) ( ) % ( ) % ( ) % ( ) % -- -- RMB 5,000.00 100 -- -- RMB 5,000.00 100 -- -- RMB 16.10 32.2 -- -- RMB 16.10 32.2 -- -- RMB 32.20 32.2 -- -- RMB 32.20 32.2 -- -- RMB 80.00 80 -- -- RMB 80.00 80 -- -- RMB 103.26 51.63 -- -- RMB 103.26 51.63 4 ( ) (%) 2004 2003 2004 2003 RMB RMB -- 150,777.08 -- 0.01 -- 36,425,114.26 -- 1.87 3,995,031.34 19,427,000.00 0.11 1.00 17,724,466.67 27,581,353.47 0.51 1.41 -- 37,120,000.00 -- 1.90 -- 7,870,000.00 -- 0.40 -- 600,000.00 -- 0.03 ( ) 181,581,240.00 16,130,000.00 5.21 0.83 1,250,597.00 -- 0.04 -- 27,652,866.42 -- 0.79 -- 196,937.68 -- 0.01 -- 2,924,700.00 -- 0.08 -- 71,590,323.73 52,030,676.27 2.05 2.67 31,603.77 999,024.40 -- 0.05 33
5. 2002.4.29-2005.4.28 RMB 80,000,000.00 2004.7.25-2005.4.26 50,000,000.00 2004.7.28-2005.4.26 30,000,000.00 2004.8.5-2005.4.26 30,000,000.00 RMB 190,000,000.00 440,000.00 1,980,000.00 6. RMB RMB (%) 2004-12-31 2003-12-31 2004-12-31 2003-12-31 26,667,184.31 42,288,443.85 4.49 6.11 ( ) 1,199,879.00 1,199,879.00 0.20 0.17 ( ) 400,000.00 11,639,917.05 0.07 1.68 ( ) 6,913,185.51 19,161,345.03 1.16 2.77 9,555,020.72 9,555,020.72 1.61 1.38 14,473,324.60 20,307,676.27 2.44 2.93 517,603.46 931,325.00 0.29 0.55 15,151,174.81 8,502,598.66 2.40 1.08 ( ) 783,940.00 783,940.00 0.12 0.10 9,022,988.82 12,030,651.76 59.58 51.54 ( ) 1,586,536.92 5,059,104.75 10.48 21.67 1,407,000.00 1,287,000.00 9.29 5.51 -- 338,125.98 -- 0.06 513,125.75 1,980,000.00 0.11 0.49 1,508,000.00 1,508,000.00 0.32 0.38 34
2004.4.16 2005.4.15 RMB 45,000,000.00 2004.7.23 2005.7.22 20,000,000.00 2004.7.30 2005.1.10 18,000,000.00 2004.9.16 2005.3.15 20,000,000.00 2004.9.21 2005.6.21 15,000,000.00 2004.4.21 2005.4.20 16,000,000.00 2004.3.26 2005.3.25 30,000,000.00 2004.7.3 2005.7.3 20,000,000.00 RMB 184,000,000.00 2004.9.28 2005.9.28 RMB 20,000,000.00 2004.8.26 2005.8.26 20,000,000.00 2004.9.12 2005.9.12 15,000,000.00 2004.9.24 2005.9.24 15,000,000.00 2004.8.20 2005.5.20 15,000,000.00 2004. 8.20 2005.4.10 15,000,000.00 2004.9.28 2005.6.27 80,000,000.00 2004.10.8 2005.10.7 8,000,000.00 2004.12.24 2005.12.23 9,000,000.00 2004.8.20 2005.2.20 2,000,000.00 2004.9.3 2005.3.3 2,000,000.00 2004.9.14 2005.3.14 1,000,000.00 2004.9.20-2005.3.20 1,000,000.00 2004.10.20 2005.4.20 1,000,000.00 2004.10.29 2005.4.29 1,000,000.00 2004.11.3 2005.5.3 1,000,000.00 RMB 206,000,000.00 35
1 2 197,521.90 247.24 1 32,952.158 10-1-SWY-04# 06# 8# 10# 11# 13#14# 24# 26# 28#30# 9 9 646.688 23,771.00 350.4443 132.8057 A1 A2 A3 A4 A5 483.75 29,801.44 6,030.44 2 7,528.62 2004-1 2004-2 2004-3 2004-4 2004-6 2004-8 2004-9 2004-12 2004-15 2004-16 2004-22 2004-23 2004-27 136,962 6,837.08 5,735 691.54 3,800.00 3,728.62 36
1 [2004] 0171 1 20 2 20 29,956,474.00 3, 2021 03 04 2 4 19,499.19 11,742.57 311,987,040.00 139,819,778.00 218,390,928.00 70 37
[2004]107 [2004]108 % ( / ) 37.72 38.20 2.2325 2.2325 4.11 4.17 0.2435 0.2435 3.54 3.58 0.2095 0.2095 4.05 4.11 0.2400 0.2400 1,652,352.41 6,956,710.95 6,287,455.22 1,502,467.28 (23,760,121.73) (7,361,135.87) (1,258,186.67) 1,331,910.93 (7,287,411.61) 38
1 2 3 39