MACAT OPTICS & ELECTRONICS CO., LTD. 2002
2002 1
2002 3 5 8 14 19 23 28 45 49 54 2
2002 :MACAT OPTICS & ELECTRONICS CO. LTD. 63 15 0752 2119664 0752 2118071 dingyunlin@vip.sina.com 63 63 15 516001 macatoe2002@macat.com.cn http://www.cninfo.com.cn : :ST :000150 3
2002 1 1993 2 19 63 10 2 2003 3 6 63 3 4400001004475 4 441300195993048 5 6 2006 5 4
2002 ( : ) -56,770,181.78-54,985,383.92-54,994,851.92 3,803,210.98 49,127.02-32,895,243.35 1,354,936.85 177,323.00-25,407,198.28-36,925,753.37 39,087,500.55 : ( ) 36,076.00 26,608.00 9,468.00 2002 2001 2000 35,794,366.42 41,345,540.37 143,867,409.36 23,903,908.57 292,859,642.23-54,985,383.92 4,060,965.23 1,797,741.83 1,238,616.32 39,806,308.13 657,573,833.00 710,365,808.84 698,137,726.54 691,740,076.40 766,803,706.34 625,424,166.10 680,409,550.02 668,181,467.72 676,348,584.79 666,068,301.62 5
2002-0.1697 0.0125 0.0055 0.0069 0.2211-0.1697 0.0125 0.0055 0.0085 0.2860-0.1697-0.0072-0.0141-0.0153 0.1990-0.1697-0.0072-0.0141-0.0190 0.2574 1.9303 2.10 2.06 3.7575 3.70 1.9274 2.0930 2.055 3.7391 3.68-0.1140-0.1481-0.15-0.0985-0.096 % -8.7917-0.60 0.27 0.18 5.98 % -8.7917-0.60 0.27 0.85 11.03 2001 2002 2001.19 9 2002 2001 % / % / 0.6081 0.5825 0.0117 0.0117 2.2563 2.2631 0.0474 0.0533-5.2597-5.0382-0.1015-0.1015-0.2137-0.2143-0.0045-0.0050-8.7917-8.4215-0.1697-0.1697 0.5968 0.5968 0.0125 0.0141-8.7932-8.4230-0.1697-0.1697-0.3406-0.3416-0.0072-0.0080 324,000,000 312,166,400.52 17,104,542.65 5,701,514.22 27,138,606.85 680,409,550.02 - - - - - - 6
2002 - - - - 54,985,383.92 54,985,383.92 324,000,000 312,166,400.52 17,104,542.65 5,701,514.22-27,846,777.07 625,424,166.10 1 2 7
2002 + - 1 2 3 4 * 1 2 3 4 198,000,000 100,980,000 89,476,200 7,543,800 0 198,000,000 126,000,000 126,000,000 324,000,000 - - + 68,580,000 68,580,000 68,580,000 129,420,000 32,400,000 89,476,200 7,543,800 68,580,000 198,000,000 126,000,000 126,000,000 324,000,000 * 10,098 6,858 8
2002 1 [2000]100 2000 7 21 22 7000 A 7.68 52,000 18,000 2 2000 8 7 A 7,000 3 2001 4 2, 2000 18,000 10 8, 32,400, 12,600 1 52,722 2 1 +68,580,000 68,580,000 21.17% 2 0 54,034,200 16.67% 3-68,580,000 32,400,000 10% 4 0 31,680,000 9.78% 5 0 7,543,800 2.33% 6 0 3,762,000 1.16% 7 1,150,000 0.35% 8 952,500 0.29% 9 730,310 0.23% 10 502,000 0.15% 9
2002 1 20%, 7-10 10 2 1,853 1,387 2 4-6 2002 1 18 2002 12 28 3 2002 7 18 8 8 10,098 6,858 2002 11 7 6,858 ; 3,240 2002 7 25 2002 8 13 2002 11 7 2002 11 9 4 2002 8 8 10
2002 9,702 2002 12 30 9,702 29.94 2002 8 13 2003 1 3 2003 1 14 2003 4 5 2003 4 8 3 2000 6 2 ( ) 4 10,098 6,858 2002 11 7 6,858 ; 11
2002 3,240 5 1984 7 20 17907.7832 600657 6 10% 10% 1 1994 7 8 2 12
2002 1992 10 13 7191, [2000] 2831 13
2002 1 ( ) 39 2002 12-2005 12 0 0 37 2002 12-2005 12 0 0 39 2002 12-2005 12 0 0 43 2002 12-2005 12 0 0 41 2002 12-2005 12 0 0 36 2002 12-2005 12 0 0 47 2002 12-2005 12 0 0 52 2002 12-2005 12 0 0 61 2002 12-2005 12 0 0 39 2002 12-2005 12 0 0 39 2002 12-2005 12 0 0 59 2002 12-2005 12 0 0 49 2002 12-2005 12 0 0 29 2002 12-2005 12 0 0 39 2002 12-2005 12 0 0 40 2002 12-2005 12 0 0 58 2002 12-2005 12 0 0 14
2002 1 ( ) 2 2002 12 20 3 2001 6 2002 12 2002 12 1997 1 2002 12 2 1 2002 2 2002 12 20 15 58.88 10 1 6 9 4 1 5 8, 1 2 15
2002 18.32 21.1 2002 6 30 2001 3.5 2002 6 30 1.75 3 2002 12 20 2002 12 20 17 2002 3 1 2002 1 28 2002 1 30 2 2002 3 6 2002 16
2002 2002 3 7 3 2002 6 30 2001 2002 7 2 4 2002 11 18 2002 11 20 5 2002 12 20 2002 2002 12 21 6 2002 12 20 17
2002 2002 12 24 2002 12 31 811 634 15 95 13 54 4 40 58 408 16 43, 26 1 18
2002 1 2002 5 30 2002 7 2 2 2002 6 19 3 2002 12 20 2002 12 21 3 19
2002 1 2002 11 18 2 3 4 2002 6 30 2001 2002 12 20 2002 1 20
2002 2 3 5 2000 12 2005 11 30 4 5 21
2002 22
2002 2002 1 2002 1 30 2002 2002 3 6 63 16 2002 3 158,776,200 324,000,000 49.01 % 2 1 2 2002 3 7 23
2002 3 2001 1 2002 5 30 2001 2002 6 30 63 13 2001 4 190,456,200 324,000,000 58.78 % 2 1 2001 2 2001 3 2001 4 2001 5 2001 24
2002 6 2001 3 41 7 2001 8 2002 9 10 11 12 13 14 15 16 17 18 19 2002 7 2 3 25
2002 2002 1 2002 11 20 2002 2002 12 20 63 16 2002 6 198,000,000 324,000,000 61.11% 2 1 2 2002 12 21 3 1 2 26
2002 27
2002 2002 2001 2002 2002 2002 3579 13.43%; 380 75.24%; -5,498 1454.19% 1 2 1 2002 75% 28
2002 2 % % 16,556,113.85 46.25 5,525,830.85 142.96 12,911,365.59 36.07 1,092,150.51 28.26 2,004,979.92 5.6-1,161,198.71-30.04 669,548.87 1.87-495,549.30-12.82 1,880,256.45 5.25-872,208.33-22.57 1,772,101.74 4.96-223,822.00-5.79 35,794,366.42 100 3,865,203.02 100 % % 13,482,397.38 37.67-957,913.26-24.78 135,660.00 0.37-9,638.53-0.25 1,383,344.50 3.86-98,285.49-2.54 4,416,803.03 12.35-313,810.23-8.12 586,804.59 1.63-12,623.77-0.33 29
2002 15,789,356.92 44.12 5,257,474.30 136.02 35,794,366.42 100 3,865,203.02 100 10% % 16,556,113.85 11,030,283.00 33.38 12,911,365.59 11,819,215.08 8.46 29,467,479.44 22,849,498.08 22.46 3 1 1808 75% 70% 80% 60% 100% 2002 64.14 4.55 26.20 2946.75-194.73 2002 12 31 10000.05 8978.14 2 30
2002 1000 50% 0-582.22 2002 12 31 446.60 445.71 4 1302.06 80.04 % 2838.31 79.29% 5 1 86.14% 2002-46.96% 31
2002 2 1 2003 1 7 2002 11 30 2003 1 14 1 [2000]100 2000 7 21 22 7,000 A 7.68 32
2002 52,000 [2002] 009-2 2 15000 13500 2887 PC 2922.2 2964.5 2982 11744.3 3 2002 12 31 1 15000 952.16 6.35% 2 13500 2,004.55 14.85% 3 2887 2,931.41 101.54% 4 PC 2922.2 49.22 1.68% PC 5 2964.5 0 0 6 2982 152.21 5.10% 7 11,744.3 11,388.74 96.97% 52,000 17,478.29 33.61 15,000 2002 12 31 952.16 6.35% 97 33
2002 41 2001 13,500 2002 12 31 2,004.55 14.85% 2001 7 630-41 2002 2,887 2002 12 31 2,931.41 101.54% 44.41 2002 PC 2,922.2 2002 12 31 49.22 1.68% PC 2,964.5 2002 12 31 34
2002 2,982 2002 12 31 152.21 5.10% 11,744.3 2002 12 31 11388.74 7,200 4 2002 12 31 6 089.55 11388.74 34521.71 16 308.40 485 17 728.31 2 2002 12 20 95% 2003 1 24 2003 8,135 95% 2002 12 24 2003 1 25 35
2002 2002 12 31 2001 12 31 % 657,573,833.00 710,365,808.84-7.43 0 1,259,303.97-100 625,424,166.10 680,409,550.02-8.08 2002 2001 % 3,803,210.98 15,352,212.32-75.23-54,985,383.92 4,060,965.23-1454 39,087,500.55 184,847,799.95-78.85 1 2 3 4 5 6 2002 1 36
2002 2001 [2000]25 < > 43 < > a 2001 b 118,884,609.37 2001 12 31 84,519,625.27 2001 2,263,223.40 2001 86,782,848.67 c 2001 96,238,844.00 b 2002 84,519,625.27 11,719,218.73 d 2001 130,098,064.99 508,863.57 2001 2003 3 4 130,098,064.99 2001 41,345,540.37 102,521,868.99 25,970,185.89 104,785, 092.39 85,871,698.22 84,519,625.27 12,279,899.78 13,247,770.18 270,930,099.22 109,995,477.75 27,138,606.85 12,228,082.30 2 ( ) 37
2002 1 2 3 OEM 4 5 5 ( ) 1 1 2002 1 14 2001 2002 1 16 38
2002 2 2002 1 28 A B C D 2002 3 6 63 16 2002 2002 1 30 3 2002 4 24 A 2001 B 2001 C D E 2001 F 2001 G 2001 H 2002 I 2001 J 2001 K 2001 39
2002 L 2001 2001 M 2001 N 2002 O 2001 3 41 2002 4 29 4 2002 5 28 A B C D E F G H I J K 2002 L 2001 40
2002 2002 5 30 5 2002 6 13 2002 2001 6 2002 6 21 2002 2002 6 22 7 2002 8 12 A 2002 B 2002 C 2002 D 2002 E 2002 8 14 41
2002 8 2002 10 25 2002 2002 10 26 9 2002 11 18 A B 2002 C 2002 11 20 10 2002 12 20 A B C D E 95% F 2003 2002 12 24 2 42
2002 12002 22001 2001 41 2002 32002 2002 2002-54,985,383.92 27,138,606.85-27,846,777.07 2002-54,985,383.92 2002 2002 43
2002 2001 2002 2002 2002 44
2002 2002 1 2002 1 14 2001 2002 1 16 2 2002 4 24 A 2001 B 2001 2001 C 2001 2002 D 2001 45
2002 2002 4 29 3 2002 5 28 2001 2002 5 30 4 2002 8 12 A 2002 B 2002 C 2002 2002 8 14 5 2002 11 18 2002 2002 11 20 6 2002 12 20 46
2002 2002 12 24 2002 1 2002 2 2002 3 2003 1 7 2002 11 30 4 47
2002 95% 2003 1 24 2003 5 6 2002 48
2002 2002 4 41 2002 9 2002 8 14 2002 9 20 1 2002 12 20 95% 2003 1 24 2003 8135 95% 2002 12 24 2003 1 17 2003 1 21 2003 1 25 2 1 49
2002 2001 2001 2002 2 2001 6 13 1 2 3 1 2002 3 27 2002 2002 11 30 173,653,673.42 2,413,363.52 2002 11 30 2003 6 30 2002 3 30 2002 50
2002 4 29 2002 7 25 2003 1 28 2002 12 10,569,651.36 2002 12 31 163,084,022.06 2 2002 7 25 2002 12 31 485 2002 8 14 2002 10 26 4 1 2004 5 31 2001 5 15 2001 6 16 2 3 4 5% 51
2002 1 2 2002, 2002 2002 2002 2001 2002 3 2000-2001 6,089.55 2001 2002 2002 1 16 2002 7 2 2 12001 9.2.1, 52
2002., 2002 4 30 ST 2 10,098 6,858 21.17% 3240 10% 2002 7 25 2002 8 13 2002 11 7 2002 11 9 3 2002 11 20 2002 12 21 2002 12 24 4 2002 12 30 9702 29.94 2.05 19889.1 2003 1 3 2003 1 14 2003 4 5 2003 4 8 53
2002 2002 54
2002 56 57-8 59 60-61 62-92
2002 [2003]54 2002 12 31 2002 2002 12 31 2002.19 2003 4 22
2002 : : 1 245,475,496.42 232,523,868.59 206,387,995.87 179,312,230.43 2 - - 92,637,777.84 92,637,777.84 - - - - - - - - 3 11,014,673.31 4,344,532.37 12,279,899.78 17,656,968.58 4 301,953,504.55 227,074,193.66 270,930,099.22 196,766,998.08 5 23,269,875.93 21,689,020.55 18,322,531.42 16,161,695.79 - - - - 6 11,821,716.45 8,512,003.08 14,993,255.66 14,045,989.96 7 - - 184,003.83 105,000.00 - - - - 593,535,266.66 494,143,618.25 615,735,563.62 516,686,660.68 : - 78,463,549.45-84,321,921.76 - - - - - 78,463,549.45-84,321,921.76 : - - - - - - - - : 8 99,315,747.57 80,672,124.12 90,760,696.04 72,152,661.52 : 8 26,408,633.77 16,393,543.65 16,602,616.65 8,109,459.39 72,907,113.80 64,278,580.47 74,158,079.39 64,043,202.13 : 12,344,871.66 8,291,120.60 1,366,010.17 503,593.11 60,562,242.14 55,987,459.87 72,792,069.22 63,539,609.02 - - - - 9 348,406.00 348,406.00 13,079,629.00 13,079,629.00 - - - - 60,910,648.14 56,335,865.87 85,871,698.22 76,619,238.02 : 10 - - 8,758,547.00 6,636,147.00 11 - - - - 3,127,918.20 3,127,918.20 - - 3,127,918.20 3,127,918.20 8,758,547.00 6,636,147.00 : 2002 12 31 2002-12-31 2001-12-31 - - - - 657,573,833.00 632,070,951.77 710,365,808.84 684,263,967.46
2002 ( 2002 12 31 : 2002-12-31 2001-12-31 : - - - - - - - - 12 6,457,670.12 960,296.72 2,064,404.71 1,719,627.60 13 1,755,947.80 804,712.11 801,390.90 421,112.77 1,053,079.75 914,758.92 9,844.00-3,278,677.53 28,010.15 3,140,402.55 151,708.31 - - - - 14-3,679,688.67-723,282.52-2,827,122.25-815,726.10 3,294.29 3,294.29 13.50 13.50 15 7,263,664.37 4,553,324.41 7,495,981.33 2,100,837.57 242,023.59 105,671.59 325,931.79 276,843.79 - - - - 16,374,668.78 6,646,785.67 11,010,846.53 3,854,417.44 : - - - - - - - - - - 1,259,303.97 - - - - - - - - - - - 1,259,303.97 - - - - - 16,374,668.78 6,646,785.67 12,270,150.50 3,854,417.44 : 15,774,998.12-17,686,108.32 - : 16 324,000,000.00 324,000,000.00 324,000,000.00 324,000,000.00 17 312,166,400.52 312,166,400.52 312,166,400.52 312,166,400.52 18 17,104,542.65 11,401,374.85 17,104,542.65 11,401,374.85 : 5,701,514.22 3,800,458.29 5,701,514.22 3,800,458.29 - - - - 19-27,846,777.07-22,143,609.27 27,138,606.85 32,841,774.65 - - - - 625,424,166.10 625,424,166.10 680,409,550.02 680,409,550.02 657,573,833.00 632,070,951.77 710,365,808.84 684,263,967.46 ( )
2002 :. 20 35,794,366.42 6,326,886.98 41,345,540.37 24,669,519.60 : 20 31,929,163.40 9,079,665.32 25,970,185.89 14,999,422.43 61,992.04 53,208.46 23,142.16 9,339.41. 3,803,210.98-2,805,986.80 15,352,212.32 9,660,757.76 : 49,127.02 49,127.02 185,081.35 185,081.35 : 1,068,793.65 926,372.50 2,595,768.82 2,592,065.92 38,490,783.06 29,488,110.55 16,010,731.86 13,308,266.33 21-2,811,995.36-2,776,395.65-1,615,267.36-1,602,623.97. -32,895,243.35-30,394,947.18-1,453,939.65-4,451,869.17 : 22 1,354,936.85-4,503,435.46 7,448,060.00 8,716,606.51 177,323.00 177,323.00 302,901.00 302,901.00 36,076.00 34,876.00 - - : 23 25,443,274.28 20,299,200.28 1,372,690.17 506,673.11. -56,770,181.78-54,985,383.92 4,924,331.18 4,060,965.23 : 126,312.34-24,545.91 - -1,911,110.20-838,820.04 - - - - -. -54,985,383.92-54,985,383.92 4,060,965.23 4,060,965.23 : 27,138,606.85 32,841,774.65 23,097,892.01 28,780,809.42 - - - -. -27,846,777.07-22,143,609.27 27,158,857.24 32,841,774.65 : - - 13,500.26 - - - 6,750.13 -. -27,846,777.07-22,143,609.27 27,138,606.85 32,841,774.65 : - - - - - - - - - - - - - - - -. -27,846,777.07-22,143,609.27 27,138,606.85 32,841,774.65 2002 2002 1 - - - - 2 - - - - 3 () -1,366,010.17-503,593.11 4 ( ) - - - - 5 - - - - ( ) 2001
2002 : 2002 : 49,135,175.58 19,952,529.83 - - 96,686,439.53 95,972,689.02 145,821,615.11 115,925,218.85 35,815,866.51 3,707,128.45 10,331,605.24 3,544,122.20 1,457,049.33 754,085.72 24 135,142,847.40 130,764,149.24 182,747,368.48 138,769,485.61-36,925,753.37-22,844,266.76 : 94,049,534.79 94,049,534.79 - - 1,200.00 - - - 94,050,734.79 94,049,534.79 3,037,480.87 2,993,629.87 15,000,000.00 15,000,000.00 - - 18,037,480.87 17,993,629.87 76,013,253.92 76,055,904.92 : 2002 - - - - - - - - - - - - - - - - - - - - 39,087,500.55 53,211,638.16
2002 ( ) 2002 : 2002 1. : -54,985,383.92-54,985,383.92 : -1,911,110.20 - - - 50,652,569.81 43,582,477.58 9,988,498.56 8,465,202.36 336,718.00 140,450.00 - - 184,003.83 105,000.00-83,908.20-171,172.20 ( : -1,200.00 - ( : ) -1,354,936.85 4,503,435.46 ( : ) -11,378,195.92-3,778,571.03 ( : ) ( : ) -32,518,717.80-22,565,133.92 ( : ) 4,145,909.32 1,859,428.91 - - -36,925,753.37-22,844,266.76 2. : - - - - - - 3. 245,475,496.42 232,523,868.59 : 206,387,995.87 179,312,230.43 : - - : - - : 39,087,500.55 53,211,638.16 ( )
2002 2002 [1999]121 [1999]019 [1993]252 1993 2 19 688 1994 9 10 [1994]222 1995 11 [1995]226 ( )51% 27.29% 16% 3.81% 1.9% 1998 12 1999 3 19 [1999]121 [1999]019 11000 2000 7 10 [2000]100 7000 7 21 22 A 7000 8 7 18,000 4400001004475 2001 3 18, 2000 10 8, 2001 4 32,400
2002 4400001004475 CCTV 1. 2. 1 1 12 31 3. 4. 5. 6. 7.
2002 8. a. ; b., 3% 10% 20% 40 80 100 9. 10. a. b.
2002 10, 10 c. 20% 20% 20% 20%( 20%) 20% a. b. c.,
2002 11. 2000 5% 20-30 3.17%-4.75% 13-15 6.33%-7.31% 5-8 11.875%-19.00% 5-8 11.875%-19.00% 12. 3 13.
2002 50 10 14. a. b. 5 15. (1) a. b. c. (2) a.
2002 b. (3) 3 (4) 16. a. b. c. a. b. 17. ( ) 18.
2002 19. 50% 50% 75% [1999]262 100 1999 6 1 2001 5 31 2001 6 15 2004 5 31
2002 17% 5% 7% 3% 15%-24%* * [2000]154 2000 [2000]84 [2000]52 2000 1 1 15% ( ) ( ) 1808 75 1,476.675 1000 50 530.00
2002 1. 2002-12-31 2001-12-31 RMB 196,559.01 196,559.01 RMB 210,688.38 210,688.38 HKD 128,737.58 136,539.07 HKD 401,304.98 425,624.05 USD 31,981.00 265,122.49 USD 28,551.00 236,687.79 JPY 105,400.00 7,484.89 JPY 105,400.00 7,484.89 605,705.46 880,485.11 RMB 236,175,615.24 236,175,615.24 RMB 186,196,761.45 186,196,761.45 HKD 8,015,483.71 8,501,222.00 HKD 18,172,445.02 19,273,694.85 USD USD 4,433.33 36,692.90 JPY JPY 2,278.00 361.56 244,676,837.24 205,507,510.76 RMB 192,953.72 192,953.72 192,953.72 192,953.72 245,475,496.42 206,387,995.87 2. 2002-12-31 2001-12-31 94,300,109.74 1,662,331.90 94,300,109.74 1,662,331.90
2002 3. 2002-12-31 1 7,598,124.31 55.74% 227,943.73 7,370,180.58 1-2 1,575,292.50 11.55% 157,529.25 1,417,763.25 2-3 2,114,759.63 15.51% 422,951.93 1,691,807.70 3 2,343,718.83 17.20% 1,808,797.05 534,921.78 13,631,895.27 100.00% 2,617,221.96 11,014,673.31 2001-12-31 1 9,592,195.11 66.44% 685,151.52 8,907,043.59 1-2 493,825.75 3.42% 49,382.58 444,443.17 2-3 2,968,682.50 20.56% 593,736.50 2,374,946.00 3 1,383,667.55 9.58% 830,200.53 553,467.02 14,438,370.91 100.00% 2,158,471.13 12,279,899.78 2002 12 31 10,405,667.90 76.34% 5%( 5%)
2002 726,976.02 2000-2001 4. 2002-12-31 1 140,579,943.31 44.44% 2,487,126.35 138,092,816.96 1-2 172,941,847.59 54.68% 10,070,506.07 162,871,341.52 2-3 719,921.81 0.23% 143,984.35 575,937.46 3 2,060,685.10 0.65% 1,647,276.49 413,408.61 316,302,397.81 100.00% 14,348,893.26 301,953,504.55 2001-12-31 1 261,632,457.14 95.12% 41,147.09 261,591,310.05 1-2 1,382,495.43 0.50% 138,249.54 1,244,245.89 2-3 8,208,232.12 2.98% 1,641,646.42 6,566,585.70 3 3,828,390.22 1.40% 2,300,432.64 1,527,957.58 275,051,574.91 100.00% 4,121,475.69 270,930,099.22 2002 12 31 303,032,087.05 95.81% 5%( 5%) 163,084,022.06 2001-2002.19 2003 3 4
2002 5. 2002-12-31 2001-12-31 1 16,664,211.96 71.61% 17,438,727.00 95.18% 1-2 6,506,450.00 27.96% 883,804.42 4.82% 2-3 99,213.97 0.43% 3 23,269,875.93 100.00% 18,322,531.42 100.00% 2002 12 31 23,149,055.38 99.48% 5%( 5%) 6,500,000.00 2001 650 6. 2002-12-31 2001-12-31 6,689,765.32 3,478,822.34 3,210,942.98 7,322,487.08 511,667.91 6,810,819.17 2,105,206.65 819,397.97 1,285,808.68 337,094.07 337,094.07 13,862,631.90 8,246,753.63 5,615,878.27 5,487,646.99 5,487,646.99 4,225,315.62 2,516,429.10 1,708,886.52 2,357,495.43 2,357,495.43 200.00 200.00 200.00 200.00 26,883,119.49 15,061,403.04 11,821,716.45 15,504,923.57 511,667.91 14,993,255.66
2002 2001-12-31 2002-12-31 511,667.91 2,967,154.43 3,478,822.34 2,516,429.10 2,516,429.10 819,397.97 819,397.97 8,246,753.63 8,246,753.63 511,667.91 14,549,735.13 15,061,403.04 7. 2001-12-31 2002-12-31 100,000.00 100,000.00 105,000.00 105,000.00 78,280.95 11,226.60 89,507.55 722.88 722.88 184,003.83 111,226.60 295,230.43 8. 2001-12-31 2002-12-31 28,226,938.50 16,265,527.49 9,143,893.99 35,348,572.00 53,690,890.14 1,360,279.51 0.00 55,051,169.65 2,425,033.48 0.00 201,240.00 2,223,793.48 6,417,833.92 282,640.59 8,262.07 6,692,212.44 90,760,696.04 17,908,447.59 9,353,396.06 99,315,747.57 858,238.60 944,089.64 1,802,328.24 12,629,599.36 10,484,788.58 2,549,405.17 20,564,982.77 1,937,082.40 524,045.22 181,116.00 2,280,011.62 1,177,696.29 585,184.63 1,569.78 1,761,311.14 16,602,616.65 12,538,108.07 2,732,090.95 26,408,633.77
2002 74,158,079.39 72,907,113.80 1,366,010.17 10,978,861.49 12,344,871.66 72,792,069.22 60,562,242.14 15,166,600 7,385,527.49.19 9. 2001.12.31 2002.12.31 ( : ( : ( : ( : ( : ) ) ) ) ) 528,000 268,544.00 268,544.00 50.86% 1,400 13,000,000.00 2,165,000.00 15,165,000.00 79,629.00 1,833.00 1,600..00 79,862.00 13,079,629.00 2,435,377.00 15,166,600.00 348,406.00 10. 2001-12-31 2002-12-31 6,917,047.00 6,636,147.00 140,450.00 4,495,697.00 47 3 2,122,400.00 2,122,400.00 196,268.00 1,926,132.00 10 9,039,447.00 8,758,547.00 336,718.00 4,495,697.00 1,926,132.00 0.00 1,926,132.00 1,926,132.00 8,758,547.00 0.00 11. 2001-12-31 2002-12-31
2002 11,143,893.99 11,143,893.99 4,495,697.00 4,495,697.00 15,639,590.99 15,639,590.99 12,511,672.79 12,511,672.79 3,127,918.20 3,127,918.20 2001 6 8 1900 2002 6 15 2002 12 31 15,639,590.99 12. 2002-12-31 2001-12-31 6,457,670.12 2,064,404.71 5%( 5%) 13 2002-12-31 2001-12-31 1,755,947.80 801,390.90 5%( 5%) 14. 2002-12-31 2001-12-31 6,859.78-3,693,109.18-3,248,774.95-1,397,036.71-981,975.66 1,403,676.86 1,401,137.27 2,313.84
2002 4,466.52-4,368.69-3,679,688.67-2,827,122.25 15. 2002-12-31 2001-12-31 7,263,664.37 7,495,981.33 5%( 5%) 16. 2001-12-31 2002-12-31 ( ) 198,000,000-68,580,000-68,580,000 129,420,000* : 100,980,000-68,580,000-68,580,000 32,400,000 89,476,200 89,476,200 7,543,800 7,543,800 68,580,000 68,580,000 68,580,000 198,000,000 198,000,000 ( ) 126,000,000 126,000,000 126,000,000 126,000,000 324,000,000 324,000,000 [2001]060 * 129,420,000 121,876,200 7,543,800 129,420,000.1 17.
2002 2002-12-31 2001-12-31 305,859,136.00 305,859,136.00 4,600.00 4,600.00 6,302,664.52 6,302,664.52 312,166,400.52 312,166,400.52 18. 2002-12-31 2001-12-31 11,403,028.43 11,403,028.43 5,701,514.22 5,701,514.22 17,104,542.65 17,104,542.65 19. 2001-12-31 2002-12-31 27,138,606.85-54,985,383.92-27,846,777.07 e 2001 f 118,884,609.37 2001 12 31 84,519,625.27 2001 2,263,223.40 2001 86,782,848.67 2002 84,519,625.27 g 2001 96,238,844.00 b 2002 84,519,625.27 11,719,218.73 h 2001 130,098,064.99 508,863.57 2001 2003 3 4 130,098,064.99
2002 20. 1 2002 2001 2002 2001 2002 2001 35,794,366.42 41,345,540.37 31,929,163.40 25,970,185.89 3,865,203.02 15,375,354.48 35,794,366.42 41,345,540.37 31,929,163.40 25,970,185.89 3,865,203.02 15,375,354.48 2 2002 2001 2002 2001 2002 2001 15,789,356.92 35,227,269.84 10,531,882.62 22,137,672.20 5,257,474.30 13,089,597.64 13,482,397.38 2,104,797.00 14,440,310.64 1,280,071.10-957,913.26 824,725.90 135,660.00 41,468.00 145,298.53 25,212.54-9,638.53 16,255.46 1,383,344.50 425,474.31 1,481,629.99 308,688.38-98,285.49 116,785.93 4,416,803.03 3,546,531.22 4,730,613.26 2,218,541.67-313,810.23 1,327,989.55 586,804.59 599,428.36-12,623.77 35,794,366.42 41,345,540.37 31,929,163.40 25,970,185.89 3,865,203.02 15,375,354.48 3 30,483,479.99 82.42 % 21. 2002 2001 2,839,867.12 2,154,810.68 14,374.67 204,322.39 79,829.75 13,497.09 415,050.68
2002-2,811,995.36-1,615,267.36 22. 2002 2001 1,354,936.85 7,448,060.00 1,354,936.85 7,448,060.00 23. 2002 2001 3,080.00 26,608.00 1,926,132.00 10,978,861.49 1,366,010.17 12,511,672.79 0.00 3,600.00 25,443,274.28 1,372,690.17 24. 2002 1,003,243.53 591,512.86 629,640.63 2,218,702.46 940,843.47 365,917.86 998,766.63
2002 648,852.00 785,000.00 580,000.00 200,705.00 294,000.00 288,000.00 662,421.60 120,000,000.00 4,935,241.36 135,142,847.40 1. 2002-12-31 1 69,898,483.42 29.08% 2,421,726.51 67,476,756.91 1-2 168,449,281.15 70.05% 9,621,285.42 158,827,995.73 2-3 582,106.07 0.24% 116,421.21 465,684.86 3 1,512,422.80 0.63% 1,208,666.64 303,756.16 240,442,293.44 100.00% 13,368,099.78 227,074,193.66 2001-12-31 1 188,058,641.55 93.80% 25,402.13 188,033,239.42 1-2 992,233.63 0.49% 99,223.36 893,010.27 2-3 8,153,763.87 4.07% 1,630,752.77 6,523,011.10 3 3,294,343.22 1.64% 1,976,605.93 1,317,737.29 200,498,982.27 100.00% 3,731,984.19 196,766,998.08
2002 2 (1) 2001-12-31 2002-12-31 84,321,921.76-5,858,372.31 78,463,549.45 84,321,921.76-5,858,372.31 78,463,549.45 84,321,921.76-5,858,372.31 78,463,549.45 a: 2001-12-31 ( ) 2002-12-31. 20 75 14,676,750.00 79,182,251.87-2,947,262.10 61,558,239.77 76,234,989.77 15 50 5,303,000.00 5,139,669.89-2,911,110.21-3,074,440.32 2,228,559.68 19,979,750.00 84,321,921.76-5,858,372.31 58,483,799.45 78,463,549.45 3. 2002 2001 2002 2001 2002 2001 6,326,886.98 24,669,519.60 9,079,665.32 14,999,422.43-2,752,778.34 9,670,097.17 4. 2002 2001 ( ) -5,858,372.31 1,268,546.51
2002 1,354,936.85 7,448,060.00-4,503,435.46 8,716,606.51 ( ) 1. 7,191 10.00%, 7 21.17% 33. 2001-12-31 ( ) 2002-12-31 71,910,000.00 71,910,000.00 100,000,000.00 600,000,000.00 700,000,000.00. 2001-12-31 ( ) 2002-12-31
2002 100,980,000.00 31.17% -68,580,000.00 32,400,000.00 10.00% 68,580,000.00 68,580,000.00 21.17% 2. ( ) 1. 2002 2001 211,847.86 0.15% 211,847.86 0.15% * 2. 2001 6 8 14 15 16 4 1,448.10 6,500,000.00
2002 2001 6 15 2004 5 31 ( ) 2002-12-31 2001-12-31 2002-12-31 2001-12-31 726,976.02 664,336.02 5.33% 4.60% 726,976.02 664,336.02 5.33% 4.60% 163,084,022.06 140,314,748.04 51.56% 51.01% 4,850,000.00 0.00 1.53% 16,962,118.99 16,962,118.99 5.36% 6.17% 184,896,141.05 157,276,867.03 58.45% 57.18% 6,500,000.00 6,500,000.00 27.93% 35.47% 1,798,000.00 9.81% 6,500,000.00 8,298,000.00 27.93% 45.28% 1,645,550.00 79.71% 1,645,550.00 79.71% 37,256.15 837,256.15 0.51% 11.17% 535,115.91 535,115.91 7.37% 7.14% 1,100,527.49 892,160.63 15.15% 11.90% 313,735.97 313,735.97 4.32% 4.19% 1,986,635.52 2,578,268.66 27.35% 34.40%
2002 1 2001 12 17 [2001]39 5,403.42 3,168 754.38 376.2 2002 12 26 2003 6 26 3240 2 163,084,022.06 2002 12 20 2003 6 30 3 2001 6 8 1900 2002 6 15 2002 12 31 15,639,590.99 4. 8135 76.82% 18.18% 95% 2002 1500 5. 500 2001 7 6. 2001 12 31 2002 2 4 2002 8 2002 (2002) 36 2002 8 7
2002 7..19 2003 3 4 130,098,064.99
2002 2001-12-31 2002-12-31 6,279,946.82 10,686,168.40 16,966,115.22 2,158,471.13 458,750.83 2,617,221.96 4,121,475.69 10,227,417.57 14,348,893.26 1,662,331.90 1,662,331.90 1,662,331.90 1,662,331.90 511,667.91 14,549,735.13 15,061,403.04 511,667.91 2,967,154.43 3,478,822.34 8,246,753.63 8,246,753.63 2,516,429.10 2,516,429.10 819,397.97 819,397.97 1,366,010.17 10,978,861.49 12,344,871.66 7,385,527.49 7,385,527.49 1,366,010.17 1,366,010.17 3,593,334.00 3,593,334.00 1,926,132.00 1,926,132.00 12,511,672.79 12,511,672.79 9,819,956.80 50,652,569.81 1,662,331.90 58,810,194.71
2002 1. 2002 0.6081% 0.5825% 0.0117 0.0117-5.2597% -5.0382% -0.1015-0.1015-8.7917% -8.4215% -0.1697-0.1697-8.7932% -8.4230% -0.1697-0.1697 2. (1) = = (2) (ROE) ROE P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS EPS P S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2002
2002 2003 4 23