1
3 4 5 7 10...12...14...16...23...25..31..49 2
3
SongLiao Automotive Co. Ltd SLA 024 89811610 024 89811259 110101 22 slqccom@mail.sy.ln.cn 22 22 110101 slqccom@mail.sy.ln.cn http://www.sse.com.cn 600715 1993 4 16 2002 7 17 24338220-X-1/1 21011124338220X A2 17 4
-170,097,143.31-170,097,143.31-102,605,960.13 ------------------ ------------------ -102,605,960.13 ------------------ ------------------ -67,491,183.18-1,931,490.97 139,504.52 67,491,183.18 2001 2002 2000 ------------- ------------ ----------- 10,384,502.59-170,097,143.31-51,936,426.69-62,710,244.54 6,839,079.80-0.758 0.232-0.28 0.05-0.758 0.232-0.28 0.05-102,605,960.13-48,115,009.67-58,888,827.52 ------------ -222.38-25.23-32.52 2.89-0.0086 0.37 0.37 0.04 2002 2001 12 31 2000 12 31 12 31 502,642,194.85 598,346,653.79 598,774,921.90 651,294,476.33 76,489,387.27 205,812,465.58 192,806,461.58 236,679,176.12 0.341 0.918 0.86 1.69 0.33 0.878 0.82 1.62 5
/ ----------- ----------- ------------- ------------- ----------- -102,605,960.13-134.14-134.14-0.458-0.458-170,097,143.13-222.38-222.38-0.758-0.758-102,605,960.13-134.14-134.14-0.458-0.458 224256000 198,639,074.19 9,377,473.56 4,942,079.34-226,420,082.17 205,812,465.58 ----------- 40,774,065.00 ---------------- --------------- -170,097,143.31-129,323,078.31 224256000 239,413,139.19 9,377,473.56 4,942,079.34-396,517,225.48 76,489,387.27 1 2 3 6
1 1 119040000 119040000 3840000 3840000 2 3 4 122880000 101376000 122880000 101376000 1 2 3 101376000 101376000 4 224256000 224256000 2 2001 2000 2000 140160000 10 6 2001 3 6 38016000 74400000 2400000 76800000 53.08 1.71 54.79 44640000 1440000 46080000 119040000 3840000 122880000 53.08 1.71 54.79 63360000 63360000 45.21 45.21 38016000 38016000 101376000 101376000 45.21 45.21 140160000 100 84096000 224256000 100 1 2002 12 31 20379 2 10 2002 12 31 1 119040000 ----------- 53.08 2 2340000 ----------- 1.04 3 918739-62422 0.41 7
4 912584-54100 0.41 5 905824-5910 0.40 6 852238 ----------- 0.38 7 700000 ----------- 0.31 8 653053 ----------- 0.29 9 630683 ----------- 0.28 10 616887 ----------- 0.28 1 2 5 5 1400 2002 8 21 2003 8 20 2500 3800 28 2500 6676 2002 12 17 2003 12 30 2003 13 6676 2002 12 31 2003 12 31 1 2 3 1990 2002 4 1 5 8
6 89 11 1 89 2002 5 29 2 1 80 55 89 53.08 2 1950 2002 6 1 10 10 10 10 9
1 46 2002.6.28-2004.12.30 0 0 0 50 2002.6.28-2004.12.30 0 0 0 48 2001.12.30-2004.12.30 28224 28224 0 33 2002.6.28-2004.12.30 0 0 0 47 2002.6.28-2004.12.30 0 0 0 51 2002.6.28-2004.12.30 0 0 0 42 2002.6.28-2004.12.30 0 0 0 31 2001.12.30-2004.12.30 0 0 0 53 2002.6.28-2004.6.9 0 0 0 28 2002.6.28-2004.6.9 0 0 0 32 2002.6.28-2004.6.9 0 0 0 51 2001.6.9-2004.6.9 0 0 0 33 2001.6.9-2004.6.9 0 0 0 2002 5 28 2002 5 28 2002 5 28 2002 5 28 2002 5 28 2 1 10
2 116000 26000 71500 20000-25000 2 25000-30000 3 3 2002 11
2002 12 31 413 181 10 65 12 145 21 100 29% 0 2002 6 28 12
13
1 2001 2002 4 19 2001 2001 2002 5 28 2001 6 119150696 224256000 53.13 1 2001 2 2001 3 2001 4 2001 2001 5 6 7 8 9 2002 5 29 2 2002 2002 5 29 2002 2002 2002 6 28 2002 8 119166128 224256000 53.14 14
1 2 3 2002 6 29 2002 2002 15
1 2 4 SLQ6501 SLQ6450 SLQ6503A 2003 6 SUV 1 3-6 2003 SLQ6501 SLQ6450 SLQ6501 SLQ6503 SLQ6503 2003 6 2 16
4 2001 2002 9 30 5 SLQ6501 SLQ6502 SLQ6450 SLQ6600 SLQ6720 3 2003 3 10 4 17
SLQ6503 2003 6 1 2 2002 2001 502,642,194.85 598,346,653.79-15.99 76,489,387.27 205,812,465.58-62.84 2002 2001 ------------ ------------ ---------- -170,097,143.31-51,936,426.69-227.51 139,504.52-4,112,843.34 +103.39 1 15.99 18
2 62.84 3 2002 4 227.51 5 103.39 1 1998 5 27 2001 2 13 2003 2002 12 18 1998 39 SLQ6502 2003 SLQ6501 SLQ6503 2003 6 3-6 19
2 2001 0599 2001 0600 2001 0601 2001 2001 0599 0600 2001 0601 2003 6 1 2001 2001 2 259 033.31 2001 26 847.16 2001 2 232 186.15 2002 2 259 033.31 2 259 033.31 2 2001 2001 10,746,970.69, 2001 10,746,970.69 2002 10,746,970.69 10,746,970.69 2002 2003 2003 20
2 2003 2003 1 SLQ6503 2 3 4 5 1 7 1 2002 4 18 2001 2001 2001 2001 21
2001 2 2002 4 26 3 2002 5 28 2002 4 2002 6 19 5 2002 6 28 6 2002 8 16 7 2002 10 27 2002 2 22
4 1 2002 4 18 1 2001 2 2001 3 2 2002 5 28 3 2002 6 28 4 2002 8 16 1 23
2 2002 2002 3 4 1 2002 12 18 2002 SLQ6501 SLQ6503 SLQ6502 2003 2003 6 2 2001 0599 2001 0600 2001 0601 24
1 1995 SLQ6502 SLQ2031 733.5 461.95 271.55 2002 4 19 271.55 2002 6 25 2002 80 10 271.55 23590 2 2000 12 5 300 1100 3280538.44 11891955.90 2002 9 13 16 2002 9 18 2002 113 111 2002 7 31 10 15 2003 1 29 25
3 2002 6 28 2000 2500 1500 2001 12 9 2000 5.85 2001 11 29 2500 5.85 2001 12 9 1500 5.85 2001 11 29 2002 12 27 2500 2500 2000 2002 12 16 1500 2002 7 3 2003 1 29 26
4 1996 6 1000 1000 2001 12 29 2001 12 31 2002 4 10 1400 2002 8 28 2002 11 21 5 1993 6 SLQ6450 SLQ6450 15290123.84 1998 6 14115937 1174186.84 1174186.84 1174176.84 1998 6 25 2025.80 16756 2002 12 25 2002 8 29 2003 1 29 6 1987 1995 2001 27
1424615.90 200000 1424615.90 2001 10 28 2002 11 21 7 1990 1998 3323 522 2801 3801 2002 10 14 2002 8 29 8 1993 10 29 SLQ6502 1993 12 1 1995 5 31 1998 5 27 SLQ6502 8748.35 2001 2 13 2002 12 18 1998 28
39 2003 1 29 1 2001 2001 2001 6 23 2002 12 31 2002 4152 45 120 2003 2 1 50,766,397.10 2002 2 78,166,343.39 1999 3 1,600,000 29
1 2001 6 23 2001 2001 2002 12 31 4152 45 120 2003 2 3 4 5% 2002 2002 28 30
2003 054-01 2002 12 31 2002 12 31 1 SLQ6502 1998 5 27 8,748.35 2002 12 18 1998 39 SLQ6502 2 7 2001 0599 2001 0600 2001 0601 2003 4 23 31
1 1993 4 1993 24 1993 121 1996 5 12 4,000 1996 7 2000 2000 140,160,000 10 6 224,256,000 2 (1) (2) 1 1 12 31 (3) (4) (5) 6 7 10 8 (, ),, 32
1 5% 1 2 20% 2 3 40% 3 80% 9 10 10 11 2,000 33
30 25 3.84% 4% 14 6.86% 4% 12 8.00% 4% 12 13 14 15 34
16 17 18 2001 2001 49,487,366.65, ( ),,,, 298,069.52 2001 2001 2,259,033.31, 2001 26,847.16, 2001 2,232,186.15 2002 2,259,033.31 2,259,033.31 2001 2001 10,746,970.69, 2001 10,746,970.69 2002 10,746,970.69 35
10,746,970.69 3 1 17 5 8 5 10 2 1996 28 1996 29 10 4 5 1 2 10% 3 5% 4 5 6 1 2002 12 31 2001 12 31 1,743.49 15,966.44 745,020.00 591,292.53 746,763.49 607,258.97 2 2002 12 31 2001 12 31 1 - - 5% - - - 5% - 1-2 - - 20% - 36,029,141.69 100.00% 20% 7,205,828.34 2-3 36,029,141.69 99.09% 40% 14,411,656.68 - - 40% - 3 330,877.39 0.91% 80% 264,701.91 - - 80% - 36,360,019.08 100.00% 14,676,358.59 36,029,141.69 100.00% 7,205,828.34 36,349,184.08 99.97 5 5 30%( 30%) 5%( 5%) 330,877.39 0.92 2001 3 13,434,272.11 2001 10,746,970.69, 10,746,970.69, 10,746,970.69 36
3 2002 12 31 2001 12 31 1 44,111,997.03 27.78% 5% 13,111,662.35 19,662,297.40 16.03% 5% 7,500.00 1-2 17,007,514.91 10.71% 20% 3,401,502.98 75,524,474.48 61.57% 20% 2,501,194.47 2-3 72,447,743.99 45.63% 40% 28,979,097.60 4,262,657.31 3.48% 40% 635,506.60 3 25,219,605.41 15.88% 80% 22,758,795.18 23,215,981.41 18.92% 80% 15,211,574.00 158,786,861.34 100.00% 68,251,058.11 122,665,410.60 100.00% 18,355,775.07 146,804,340.59 92.45 30%( 30%) 5%( 5%) 36,121,450.74 29.45 2001 6 23 2001 4 1 2002 12 31 4,152 165, 43,170,000.00 50,766,397.10 15,836,682.02 78,166,343.49 32,370,684.63 1,600,000.00 1,280,000.00 130,532,740.59 49,487,366.65 1:,, 15,836,682.02 2:,,,, 32,370,684.63 3:,,,, 1,280,000.00 78,166,343.49 50,766,397.10 10,815,600.00 5,456,000.00 1,600,000.00 146,804,340.59 5 5 50,766,397.10 4 4.93% 50,000,000.00-50,000,000.00 2001 1291 600 37
2002 12 31 2001 12 31 50,000,000.00-50,000,000.00-5 2001 12 31 2002 12 31 : 127,423,254.12 - - 127,423,254.12 148,352,344.73 - - 148,352,344.73 4,447,794.13 - - 4,447,794.13 280,223,392.98 - - 280,223,392.98 : 16,466,549.71 4,893,052.80-21,359,602.51 9,827,984.34 10,078,895.13-19,906,879.47 1,577,055.42 80,797.27-1,657,852.69 27,871,589.47 15,052,745.20-42,924,334.67 : 252,351,803.51 237,299,058.31 18,681.08 1,843,210.49 4,866,725.19-6,709,935.68 1,480,990.39 1,144,712.81-2,625,703.20 3,324,200.88 6,011,438.00-9,335,638.88 6 SLQ - 58,619,791.07 - - 58,619,791.07 - SLQ 11,746,060.54 - - 11,746,060.54 SLQ - 51,479,745.18 51,479,745.18-51,479,745.18 51,479,745.18 38
2002 12 18 1998 39 7 119,327,497.00 106,959,052.24 2,386,549.92 14,754,994.68 104,572,502.32 43-47 1 10,457 62,380,000.00, 62,380,000.00 2 2001 0599 2001 0600 2001 0601 8 2002 12 31 2001 12 31 12,330,000.00 12,330,000.00 103,340,920.00 103,340,640.00 10,000,000.00 10,000,000.00 125,670,920.00 125,670,640.00 USD400,000.00 8.2773 3,310,920.00 3,310,920.00 6.8125% - - 9 2002 12 31 2001 12 31 1 - - - - 1-2 - - - - 2-3 - - 48,227.00 0.09% 3 54,941,463.64 100.00% 55,706,236.64 99.91% 54,941,463.64 100.00% 55,754,463.64 100.00% 5 5 3 54,941,463.64 100% 2002 12 31 5,047,503.62 3 4,447,063.71 3 39
2,393,627.90 3 2,355,133.85 3 1,447,208.13 3 15,690,537.21 10 2002 12 31 2001 12 31 1 - - 49,000.00 0.92% 1-2 49,000.00 0.88% 247,940.00 4.63% 2-3 247,940.00 4.42% - - 3 5,306,638.53 94.70% 5,052,761.14 94.45% 5,603,578.53 100.00% 5,349,701.14 100.00% 5 5 5,306,638.53 2002 12 31 348,353.43 3 81036 122,621.00 3 110,000.00 3 76,390.00 3 69,785.58 3 727,150.01 11 2002 12 31 2001 12 31 6,218,453.07 6,245,213.07 12 2002 12 31 2001 12 31 3,346,532.42 3,377,497.06 17% 9,182,650.23 9,259,027.11 5-8% 5,920,894.52 3,762,394.52 5% 1,587,443.60 1,436,348.60 7% 4,726,101.03 2,342,495.44 20% 1.2% 12% 2,039,984.16 1,592,238.16 2 / -621.05-526.05 71,299.53 71,299.53 26,874,284.44 21,840,774.37 40
3,346,532.42-9,182,650.23-5,920,894.52-1,587,443.60-4,726,101.03-2,039,984.16-26,803,605.96 13 2002 12 31 2001 12 31 838,167.97 751,827.97 4% 14 2002 12 31 2001 12 31 1 358,081.60 1.45% 2,323,706.64 9.50% 1-2 2,323,706.64 9.39% 2,097,453.89 8.57% 2-3 2,097,453.89 8.48% - - 3 19,968,353.27 80.68% 20,048,983.96 81.93% 24,747,595.40 100.00% 24,470,144.49 100.00% 5 5 10,600,000.00 10,600,000.00 6,215,769.30 475,195.76 --- 486,992.84 --- 15 2002 12 31 2001 12 31 52,984,768.79 34,178,057.79 73,465.74 73,465.74 53,058,234.53 34,251,523.53 30%( 30%) 5%( 5%) 18,806,711.00 54.91 41
16 2002 12 31 2001 12 31 10,000,000.00-2500 2500 10,000,000.00,, 17 2002 12 31 2001 12 31 76,200,000.00 20,000,000.00 1 2 18 2002 12 31 2001 12 31 20,416,920.00 20,416,920.00 5,583,190.00 61,782,980.00 16,000,000.00 16,000,000.00 42,000,110.00 98,199,900.00 300,000.00 8.2773 2,483,190.00 2,483,190.00 3,000,000.00 100,000.00 4,000,000.00 12,000,000.00 60,000.00 20,356,920.00 42,000,110.00 56,199,790.00 57.23 19 1 1 119,040,000.00 53.08-119,040,000.00 53.08-119,040,000.00 53.08-119,040,000.00 53.08 42
2 3,840,000.00 1.71-3,840,000.00 1.71 122,880,000.00 54.79-122,880,000.00 54.79 2-101,376,000.00 45.21-101,376,000.00 45.21 101,376,000.00 45.21-101,376,000.00 45.21 3 224,256,000.00 100.00-224,256,000.00 100.00 20 2001 12 31 2002 12 31 43,431,084.72 - - 43,431,084.72 100,650,617.40 - - 100,650,617.40 1,132,613.24 43,170,000.00 2,395,935.00 41,906,678.24 53,424,758.83 - - 53,424,758.83 198,639,074.19 43,170,000.00 2,395,935.00 239,413,139.19 1 2001 6 23 347,327,917.76 2001 4 1 2002 12 31 4,152 165 ( )43,170,000.00 2 21 2001 12 31 2002 12 31 4,395,394.22 - - 4,395,394.22 4,942,079.34 - - 4,942,079.34 - - - - 9,337,473.56 - - 9,337,473.56 22 2002 12 31 2001 12 31 1-170,097,143.31-62,710,244.54-10,773,817.85-170,097,143.31-51,936,426.69-239,426,086.17-176,715,841.63 13,006,004.00 2,232,186.15-226,420,082.17-174,483,655.48 2-396,517,225.48-226,420,082.17 - - - - 3-396,517,225.48-226,420,082.17 - - - - 43
- - - - 4-396,517,225.48-226,420,082.17 13,006,004.00 1 2,259,033.31 3 2 2001 10,746,970.69 4 23 2002 2001 83,610,721.29 22,187,382.61 61,423,338.68 276.84 24 2002 2001 19,006,534.70 44,488,564.97 11,785.86 3,675.28 490.00 - - 202,650.00-512.40 18,995,238.84 44,282,752.09 30% 30% 10% 10% 25,287,513.25 57.10 2001 2002 2001 26,847.16 2001 44,309,599.25, 2001 26,847.16 3 25 2002 2001-2,095,132.79 6,011,438.00 1,726,284.23 51,479,745.18-10,000,000.00-67,491,183.18 3,821,417.02 26 2,667,700.62 2002 1,460,061.42 773,969.00 206,534.91 98,049.60 129,085.69 2,667,700.62 44
27 3,298,307.82 2002 2,259,033.31 577,950.72 415,400.00 45,923.79 3,298,307.82 7 1 ( ) 18 2001 12 31 2002 12 31 ( ) 10,000 - - 10,000 2001 12 31 2002 12 31 11,904 53.08% - - - - 11,904 53.08% 57 10 24 2001 12 31 2002 12 31 40,000,000.00 - - 40,000,000.00 10,000,000.00 - - 10,000,000.00 12,000,000.00 - - 12,000,000.00 2 45
2002 12 31 2001 12 31 (%) (%) 50,766,397.10 31.97% 8,392,002.79 6.84% 78,166,343.49 49.23% 78,141,693.20 63.70% - - 20,000.00 0.02% 1,600,000.00 1.01% 1,600,000.00 1.30% 2001 6 23 347,327,917.76 2001 4 1 2002 12 31 4,152 165 43,170,000.00 8 (1) 1993 10 29 SLQ6502 1993 12 1 1995 5 31 1998 5 27 SLQ6502 8748.35 2001 2 13 2002 12 18 1998 39 (2) 1990 1998 3323 522 2801, 3801 2002 10 14 (3) 2002 6 28 2000 2500 1500 2001 12 9 2000 5.85 2001 11 29 2500 5.85 2001 12 9 1500 46
5.85 2001 11 29 2002 12 17 2500 2500 2000 1500 (4) 2000 12 5 300 1100 3,280,538.44 11,891,955.90 2002 9 13 16 2002 9 18 2002 113 111 9 1 18,681.08 132,744,110.00 40,960,920.00 76,200,000.00 15,583,190.00 10,457 62,380,000.00, 62,380,000.00 2, 1,624,615.90 3, 1,174,176.84 4,, 1000 5, 300 1100 6,, 271.55 10 1 ( ) ( ) 2003 3 22 ( ) ( ) ( ) ( ) 2500 3800 2002 9 12 9 47
16 9 18 2500 3800 2003 3 22 2003 1 27 2 2003 1 3 2002 132 2000 3 2003 3 6 2002 133 1500 4 11 1 2001 6 23 347,327,917.76 2001 4 1 2002 12 31 4,152 165 4,317 2002 12 31,,, 2 4 23,, 48
2003 4 25 49
2002 12 31 2001 12 31.1 746,763.49 607,258.97 - - - - - - - -.2 21,683,660.49 28,823,313.35.3 90,535,803.23 104,309,635.53 - - - - - - - - - - - - - - 112,966,227.21 133,740,207.85.4 50,000,000.00 50,000,000.00 - - 50,000,000.00 50,000,000.00.5 280,223,392.98 280,223,392.98.5 42,924,334.67 27,871,589.47.5 237,299,058.31 252,351,803.51.5 9,335,638.88 3,324,200.88 227,963,419.43 249,027,602.63 - -.6 7,140,045.89 58,619,791.07 - - 235,103,465.32 307,647,393.70 :.7 104,572,502.32 106,959,052.24 - - - - 104,572,502.32 106,959,052.24 - - 502,642,194.85 598,346,653.79 50
2002 12 31 2001 12 31 :.8 125,670,920.00 125,670,640.00 - -.9 54,941,463.64 55,754,463.64.10 5,603,578.53 5,349,701.14 - -.11 6,218,453.07 6,245,213.07 - - - -.12 26,874,284.44 21,840,774.37.13 838,167.97 751,827.97.14 24,747,595.40 24,470,144.49.15 53,058,234.53 34,251,523.53.16 10,000,000.00 -.17 76,200,000.00 20,000,000.00 - - 384,152,697.58 294,334,288.21.18 42,000,110.00 98,199,900.00 - - - - - - 42,000,110.00 98,199,900.00 - - 426,152,807.58 392,534,188.21.19 224,256,000.00 224,256,000.00.20 239,413,139.19 198,639,074.19.21 9,337,473.56 9,337,473.56 :.21 4,942,079.34 4,942,079.34.22-396,517,225.48-226,420,082.17 76,489,387.27 205,812,465.58 502,642,194.85 598,346,653.79 51
2002 2001 - - - - - - - - - - - - - 18,355,125.03 - - - -.23 83,610,721.29 22,187,382.61.24 18,995,238.84 44,282,752.09-102,605,960.13-48,115,009.67 - - - - - -.25 67,491,183.18 3,821,417.02-170,097,143.31-51,936,426.69 - - -170,097,143.31-51,936,426.69-226,420,082.17-174,483,655.48-396,517,225.48-226,420,082.17 - - - - -396,517,225.48-226,420,082.17 - - - - - - - - -396,517,225.48-226,420,082.17 52
2002 - -.26 2,667,700.62 2,667,700.62 813,000.00 382,786.77 105,097.00.27 3,298,307.82 4,599,191.59-1,931,490.97 - - - - - - - - - - - - 130,030,000.00 12,117.28 130,042,117.28 130,030,000.00 200,155.10-130,230,155.10-188,037.82 2,259,033.31 139,504.52 53
( ) 2002 1. : -170,097,143.31 : - 114,856,996.47 15,052,745.20 2,386,549.92 - [ ] - [ ] - [ ] - - 18,995,238.84 [ ] - [ ] - [ ] - [ ] 4,458,638.54 [ ] 12,415,483.37 - -1,931,490.97 2. : - - 3. 746,763.49 607,258.97 - - 139,504.52-54
2001 12 31 2002 12 31 25,561,603.41 57,365,813.29-82,927,416.70 7,205,828.34 7,470,530.25-14,676,358.59 18,355,775.07 49,895,283.04-68,251,058.11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,324,200.88 6,011,438.00-9,335,638.88 - - - - 1,843,210.49 4,866,725.19-6,709,935.68 1,480,990.39 1,144,712.81-2,625,703.20 - - - - - - - - - - - - - - - - - 51,479,745.18-51,479,745.18 - - - - - - - - - - - - 28,885,804.29 114,856,996.47-143,742,800.76 55
2002 12 31 2001 12 31 224,256,000.00 140,160,000.00-84,096,000.00-84,096,000.00 - - - - - - - - 224,256,000.00 224,256,000.00 198,639,074.19 263,897,544.19 40,774,065.00 18,837,530.00 - - - - - - - - - - - - 40,774,065.00 1,132,613.24-17,704,916.76-84,096,000.00-84,096,000.00 239,413,139.19 198,639,074.19 4,395,394.22 4,395,394.22 - - - - - - - - - - - - - - - - - - - - 4,395,394.22 4,395,394.22 4,395,394.22 4,395,394.22 - - 4,942,079.34 4,942,079.34 - - - - 56
- - - - 4,942,079.34 4,942,079.34-226,420,082.17-174,483,655.48 - -170,097,143.31-51,936,426.69 - - - -396,517,225.48-226,420,082.17 : : : 57