..2..3 4 6 8 10 12..13...20...21...23.. 55-1 -
- 2 -
1 HENAN HUANGHE XUANFENG CO., LTD ( HHXF ) 2 600172 3 200 461500 HTTP://WWW.HHXF.COM E-mail pxuanfeng@sina.com 4 5 E-mail pxuanfeng@sina.com E-mail pxuanfeng@sina.com 200 0374 6165530 0374 6128688 6 HTTP://WWW.SSE.COM.CN 7 1998 11 3 200 4100001004495-1/2 411082706788733 2006-3 -
42,441,162.53 30,022,962.31 27,552,837.40 84,996,047.69 4,498,830.72 38,696,324.34 96,148.98-3,648,689.21 15,241,829.16 (80,335,449.62) ( : ) 2,809,997.18 (346,523.82) 6,651.55 2001 2000 2002 300,375,233.43 283,394,490.85 283,394,490.85 318,939,205.39 318,939,205.39 30,022,962.31 29,171,008.09 29,539,390.96 48,570,613.07 48,878,789.30 1,043,895,864.42 947,211,432.07 951,819,303.02 687,794,624.63 692,034,112.71 764,718,375.63 ( ) 748,095,413.32 752,703,284.27 433,032,659.04 437,272,147.12 0.11 0.11 0.11 0.18 0.18 2.86 2.79 2.81 1.62 1.63 2.85 2.78 2.80 1.61 1.62 0.057-0.036-0.036 0.084 0.084 % 3.93 3.90 3.92 11.22 11.18-4 -
9 2002 11.11% 11.14% 0.32 0.32 5.06% 5.07% 0.14 0.14 3.93% 3.93% 0.11 0.11 3.60% 3.61% 0.10 0.10 268,000,000.00 - - 268,000,000.00 392,801,746.19 - - 392,801,746.19 35,039,739.42 6,004,592.46-41,044,331.88 ( ) 17,519,869.71 3,002,296.23-20,522,165.94 52,253,927.71 30,022,962.31 19,404,592.46 62,872,297.56 748,095,413.32 36,027,554.77 19,404,592.46 764,718,375.63 : (1) 6,004,592.46 10 (2) 30,022,962.31 3,002,296.23 3,002,296.23 6,004,592.46 2002 2002 26,800 10 0.50 13,400,000.00-5 -
1 + - 1. 164,000,000 164,000,000 123,000,000 123,000,000 41,000,000 41,000,000 2. 3. 4. 164,000,000 164,000,000 1. 104,000,000 104,000,000 2. 3. 4. 104,000,000 104,000,000 268,000,000 268,000,000 2 1 [1998]261 262 1998 10 19 A 4000 400 6.40 1998 11 26 3600 400 1999 5 26 2 1999 9 7 1999 12200 10 4 6 12200 24400 8200 16400 4000 8000-6 -
3 1999 2000 2000 [2000]108 [2000]209 24,400 10 3 12 2,400 2,400 2001 3 6 24,400 26,800 1 43,801 2 10 ( ) (%) 111,520,000-111,520,000 41.61 41,000,000-41,000,000 15.30 8,200,000-8,200,000 3.06-1,655,561 1,655,561 0.62 1,640,000-1,640,000 0.61 1,640,000-1,640,000 0.61 1,024,557-26,663 997,894 0.37 523,702 223,720 747,422 0.28-691,445 691,445 0.26-593,182 593,182 0.22 1 2 3 1998 12 28-7 -
4 10% A.L.M.T.CORP., 38 2002.5-2005.5 22,360 22,360 64 2002.5-2005.5 0 0 40 2002.5-2005.5 0 0 36 2002.5-2005.5 0 800 36 2002.5-2005.5 3,600 3,600 37 2002.5-2005.5 0 0 31 2002.5-2005.5 300 300 40 2002.5-2005.5 0 0 38 2002.5-2005.5 0 0 42 2002.5-2005.5 12,000 12,000 37 2002.5-2005.5 0 0 39 2002.5-2005.5 6,400 6,400 41 2002.5-2005.5 1,700 1,700 27 2002.5-2005.5 0 0 1 2-8 -
3 2001 2 35.84 15.26 15.72 12 2 3 2 --5 ( 2 ) 7 5 2 4 2001 2002 4 12 2002 5 17 3576 2 203 269 819 2143 140 8 55 476 500 869 1666-9 -
1 2 3 2003 6 30 4 5 6-10 -
7 1 2 3 4 5-11 -
2002 5 16 9:00 2001 1 2002 4 12 2 2001 2001 2001 2001 2001 3 2002 5 17 2002 11 15 9:00 2002 1 2002 9 17 2 3 2002 11 16 2001 2002 4 12 2002 5 17-12 -
1 2002 300,375,233.43 5.99% 42,441,162.53 23.18% 1.88% 235,016,516.52 78.24% 34,720,114.74 11.56% 30,638,602.17 10.20% 10% 2002 2001 2002 2001 2002 2001 235,016,516.52 210,971,086.78 174,460,312.97 157,848,514.36 25.77% 25.18% 30,638,602.17 31,742,756.88 20,173,123.95 19,996,398.06 34.16% 37.00% 34,720,114.74 40,680,647.19 20,745,748.82 22,569,428.30 40.25% 44.52% 2 90 70 13.74 320.00 45-13 -
3 38.13% 23.06% 4 1 2 3 1 : 21,700.00 25,530.00 1,289 5,030.00 1,200.00 1,398.50 1,398.50 28,128.50 28,128.50 1,289 (2) a b c - 14 -
d (3) 1,200 2 2000 4,500 2002 6 26 13.74 1 2002 12 31 2001 12 31 % 1,043,895,864.42 947,211,432.07 10.21 764,718,375.63 748,095,413.32 2.22 64,096,148.98 45,000,000.00 42.44 647,082,988.31 518,545,532.12 24.79 47,135,151.70 23,364,852.51 101.74 73,427,393.00 9,560,000.00 668.07 44,938,389.64 23,342,588.22 92.52 1 2 3 42% 700 1,200 4 25% 102% 5 668% - 15 -
6 93% 782 2 2002 2001 % 84,996,047.69 82,980,149.73 2.43 30,022,962.31 29,171,008.09 2.92 4,014,281.69 857,551.96 368.11 12,418,200.22 5,283,693.41 135.03 (80,335,449.62) 109,879,945.81 - : 1 2 206 3 368 392 4 135 93.3 587.7 5 2001 2002 2003 1 2-16 -
3 1 2002 3 5 2002 2002 4 10 A 2001 B 2001 C 2001 D 2001 E 2001 2002 F G 2 H I J k 2001 L M N O P Q 2001 2002 4 16 2002-17 -
2002 5 16 A B C D 2002 6 20 2002 2002 8 18 2002 2002 9 12 A B A.L.M.T. C 2002 2002 10 16 2002 2 2002 144 A.L.M.T.CORP. 2002 10 28 2003 4 1 2002 2002 30,022,962.31 10% 10% 6,004,592.46 52,253,927.71 76,272,297.56-18 -
2002 26,800 10 0.50 13,400,000.00 62,872,297.56 2002 1 -- (1) 2001 2001 (1,545,597.36) (8,558,112.12) (10,103,709.48) 1,177,214.49 4,318,624.04 5,495,838.53 (368,382.87) (4,239,488.08) (4,607,870.95) (2) 2001 2001 36,838.29 423,948.81 460,787.10 36,838.29 423,948.81 460,787.10 73,676.58 847,897.62 921,574.20 (3) 2002 2001 ( ) 55,940,224.46 32,308,711.70 (4,607,870.95) (4,239,488.08) 921,574.20 847,897.62 ( ) 52,253,927.71 28,917,121.24 282,271.38-19 -
1 2002 4 10 2001 2001 2001 2 2002 5 16 3 2002 8 18 2002 4 2002 9 16 A.L.M.T. 1 2002 2-20 -
3 4 1 2002 12,356,179.47 4,405,784.34 4.11% 449.70 62.27 874.44 3.82 2 320 144 45% 2001 10 2002 4 304.54 2002 5 16 1,000 2002 7 16-21 -
5% 5% 2001 20 10 2002 20 2 2002 9 1 A.L.M.T.CORP.( ) A.L.M.T. 2002 9 5-22 -
[2003]41 2002 12 31 2002 2002 12 31 2002 2003 3 18 2003 4 5-23 -
2002 12 31 : 2002-12-31 2001-12-31 :.1 80,751,341.44 161,086,791.06.2 142,044,171.39 126,791,955.38.3 25,121,281.50 20,892,435.89.4 5,249,798.39 11,649,671.40.5 161,634,583.23 128,378,649.16.6 71,490.00 972,104.48 414,872,665.95 449,771,607.37 :.7 64,096,148.98 45,000,000.00 :.8 647,082,988.31 518,545,532.12 :.8 130,205,686.29 99,989,679.63 516,877,302.02 418,555,852.49 :.9 9,699,341.04 9,420,810.77 507,177,960.98 409,135,041.72 27,084.14 6,616,139.32.10 47,135,151.70 23,364,852.51 554,340,196.82 439,116,033.55 :.11 10,586,852.67 13,323,791.15 10,586,852.67 13,323,791.15 1,043,895,864.42 947,211,432.07-24 -
( 2002 12 31 : : 2002-12-31 2001-12-31-5,789,000.00.12 73,427,393.00 9,560,000.00.13 32,237,123.75 41,454,253.89.14 1,774,893.20 3,582,337.08 5,185,176.16 4,065,394.59 362,122.02 1,470,383.63 13,400,000.00 -.15 (2,971,326.22) (147,938.66).16 44,938,389.64 23,342,588.22.17 823,717.24 -.18 70,000,000.00 239,177,488.79 89,116,018.75 :.19 40,000,000.00 110,000,000.00-40,000,000.00 110,000,000.00 279,177,488.79 199,116,018.75 :.20 268,000,000.00 268,000,000.00.21 392,801,746.19 392,801,746.19.22 41,044,331.88 35,039,739.42 : 20,522,165.94 17,519,869.71.23 62,872,297.56 52,253,927.71 764,718,375.63 748,095,413.32 1,043,895,864.42 947,211,432.07 ( ) - 25 -
2002 : 2002 2001..24 300,375,233.43 283,394,490.85 :.24 215,379,185.74 200,414,341.12. 84,996,047.69 82,980,149.73 :.25 4,498,830.72 5,930,438.62 : 13,599,007.63 14,752,059.26 31,032,395.52 34,184,572.41.26 6,167,150.92 7,105,095.78. 38,696,324.34 32,868,860.90 :.27 96,148.98 -.28 4,014,281.69 857,551.96 :.29 365,592.48 (728,288.64). 42,441,162.53 34,454,701.50 : 12,418,200.22 5,283,693.41. 30,022,962.31 29,171,008.09 :.23 52,253,927.71 28,917,121.24. 82,276,890.02 58,088,129.33 : 3,002,296.23 2,917,100.81 3,002,296.23 2,917,100.81. 76,272,297.56 52,253,927.71 : 13,400,000.00 -. 62,872,297.56 52,253,927.71 ( ) - 26 -
2002 : 2002 342,237,536.58 933,000.00.30 6,423,106.43 349,593,643.01 233,449,829.74 45,230,634.65 37,670,894.59.31 18,000,454.87 334,351,813.85 15,241,829.16 : 6,471,037.06 1,865,380.35 8,336,417.41 108,592,164.92 19,000,000.00 127,592,164.92 (119,255,747.51) : 37,500,000.00 37,500,000.00 5,789,000.00 7,956,214.13 50,125.64 13,795,339.77 23,704,660.23 (26,191.50) 80,335,449.62-27 -
2002 : 1. : 2002 30,022,962.31 : 938,624.28 32,684,615.12 670,407.42 : 900,614.48 : 823,717.24 (3,858,322.56) 6,167,150.92 ( ) (96,148.98) ( : ) (33,229,109.06) ( : ) (22,698,107.63) ( : ) 2,915,425.62 15,241,829.16 2. 80,751,341.44 : 161,086,791.06 (80,335,449.62) ( ) - 28 -
[1997]18 1998 11 26 (A ) 4100001004495-1/2 26,800 1. 2. 1 1 12 31 3. 4. 5. - 29 -
6. 7. (1) a. b. (2), 3% 6% 10% 50% 8. 9. (1) a. b. 20% 20% 20%( 20%) 20% - 30 -
(2) 10. 2,000 ( 5 ) 20 40 2.375% 4.75% 10 20 4.75% 9.5% 6 12 7.92% 15.83% 5 8 11.875% 19% 5 8 11.875% 19% 11. - 31 -
3 12. (1) a. b. c. (2) a. b. (3) 3 (4) 13. 50 5-20 - 32 -
14. a. b. 15. (1) (2) 16. 17. (1) -- 23 (2) (3) - 33 -
18. 50% 50% 1 0 17% 30% 3% 2 (1) [1999]175 (2) [1987]7 3% ( ) ( ) 5,000 90% 4,500 * 1,000 70% 700 * 1000 1000 700 70% 2002 6 26-34 -
[1996]2 10% 2002 12 31 5.72% 2.02% 0.46% 10% 1. 2002-12-31 2001-12-31 8,620,473.91 8,620,473.91 3,974,875.28 3,974,875.28 50,660,735.63 50,660,735.63 150,512,216.40 150,512,216.40 30,273.64 250,370.42 566,379.84 4,687,699.38 50,911,106.05 155,199,915.78 21,219,761.48 21,219,761.48 1,912,000.00 1,912,000.00 80,751,341.44 161,086,791.06-35 -
2. 2002-12-31 1 122,535,518.20 82% 3,676,065.53 118,859,452.67 1-2 17,746,231.49 12% 1,064,773.89 16,681,457.60 2-3 6,464,956.68 4% 646,495.67 5,818,461.01 3 2,770,137.93 2% 2,085,337.82 684,800.11 149,516,844.30 100% 7,472,672.91 142,044,171.39 2001-12-31 1 112,854,662.47 85% 3,385,639.87 109,469,022.60 1-2 12,041,962.03 9% 722,517.72 11,319,444.31 2-3 5,862,929.79 4% 586,292.98 5,276,636.81 3 3,014,592.77 2% 2,287,741.11 726,851.66 133,774,147.06 100% 6,982,191.68 126,791,955.38 (1) 40% 3 30 (2) 5%( 5%) (3) 2002 12 31 24,062,358.49 16.09% - 36 -
3. 2002-12-31 1 20,598,249.61 77% 652,436.82 19,945,812.79 1-2 3,347,824.44 13% 200,869.46 3,146,954.98 2-3 2,029,187.72 8% 202,918.77 1,826,268.95 3 671,014.11 2% 468,769.33 202,244.78 26,646,275.88 100% 1,524,994.38 25,121,281.50 2001-12-31 1 16,499,569.58 75% 489,846.66 16,009,722.92 1-2 2,699,920.73 12% 161,995.24 2,537,925.49 2-3 2,085,090.99 9% 208,509.10 1,876,581.89 3 936,411.18 4% 468,205.59 468,205.59 22,220,992.48 100% 1,328,556.59 20,892,435.89 (1) 40% 3 30 (2) 5%( 5%) (3) 2002 12 31 2,500,000.00 25% 60 (4) 2002 12 31 4,180,307.92 15.69% - 37 -
4. 2002-12-31 2001-12-31 1 4,317,801.80 82% 10,765,698.50 92% 1-2 494,114.49 9% 836,795.13 7% 2-3 437,882.10 9% 47,177.77 1% 5,249,798.39 100% 11,649,671.40 100% 5%( 5%) 1 5. 2002-12-31 2001-12-31 34,031,444.98 1,780,923.41 32,250,521.57 33,154,828.21 1,877,926.80 31,276,901.41 31,340,531.51-31,340,531.51 22,803,885.58-22,803,885.58 96,014,861.64 3,606,094.38 92,408,767.26 72,792,247.70 3,522,552.28 69,269,695.42 2,997,174.40 671,320.65 2,325,853.75 2,644,949.89 684,684.37 1,960,265.52 3,308,909.14-3,308,909.14 3,067,901.23-3,067,901.23 167,692,921.67 6,058,338.44 161,634,583.23 134,463,812.61 6,085,163.45 128,378,649.16 2001-12-31 2002-12-31 1,877,926.80 93,160.19 190,163.58 1,780,923.41 684,684.37 545.89 13,909.61 671,320.65 3,522,552.28 594,329.69 510,787.59 3,606,094.38 6,085,163.45 688,035.77 714,860.78 6,058,338.44-38 -
6. 2002-12-31 2001-12-31 71,490.00 972,104.48 7. 2001-12-31 2002-12-31. 90% 45,000,000.00 45,000,000.00 - - 45,000,000.00 *1 70% 7,000,000.00-7,000,000.00 96,148.98 7,096,148.98. *2 45 12,000,000.00-12,000,000.00-12,000,000.00 64,000,000.00 45,000,000.00 19,000,000.00 96,148.98 64,096,148.98 *1 *2 320 1200 144 45% 2002 10 28-39 -
8. 2001-12-31 2002-12-31 132,438,280.04 44,859,964.26 145,111.43 177,153,132.87 345,997,964.71 81,032,903.27 3,839,331.23 423,191,536.75 10,111,856.09 3,442,813.50 1,036,628.30 12,518,041.29 13,749,216.13 1,639,409.81 60,252.00 15,328,373.94 16,248,215.15 2,643,688.31-18,891,903.46 518,545,532.12 133,618,779.15 5,081,322.96 647,082,988.31 16,423,709.83 5,006,324.14 139,071.22 21,290,962.75 71,121,010.11 23,009,301.41 1,956,869.56 92,173,441.96 1,568,010.38 1,120,509.60 316,157.63 2,372,362.35 4,891,026.60 1,995,307.32 56,510.05 6,829,823.87 5,985,922.71 1,553,172.65-7,539,095.36 99,989,679.63 32,684,615.12 2,468,608.46 130,205,686.29 418,555,852.49 516,877,302.02 108,933,225.61 9. 2001-12-31 2002-12-31 306,666.32 314,656.08-621,322.40 8,628,667.53 119,116.86-8,747,784.39 8,530.08 2,000.00-10,530.08 58,084.96 5,758.18-63,843.14 418,861.88-163,000.85 255,861.03 9,420,810.77 441,531.12 163,000.85 9,699,341.04-40 -
10. 2001-12-31 2002-12-31. 1. 6,462,752.30 91,923,753.29 74,354,214.47 24,032,291.12 2. 8,657,161.50 20,054,999.37 28,179,083.95 533,076.92 3. 774,715.64 433,909.25 101,072.29 1,107,552.60 15,894,629.44 112,412,661.91 102,634,370.71 25,672,920.64. 5,542,722.66 15,271,638.40-20,814,361.06. 1,485,604.00 3,085,102.00 4,570,706.00 -. 441,896.41 1,934,122.49 1,728,148.90 647,870.00 23,364,852.51 132,703,524.80 108,933,225.61 47,135,151.70 11. 2001-12-31 * 2002-12-31 6,200,000.00 3,715,000.16-304,999.96-2,789,999.80 3,410,000.20 10 17,752,613.30 9,305,624.33 4,970,000.00 294,828.27 9,090,196.06 891,577.94 4,890,600.00 49 2,363,665.00 303,166.66 2,053,665.00 70,579.19-77,412.53 2,286,252.47 4-10 26,316,278.30 13,323,791.15 7,023,665.00 670,407.42 9,090,196.06 3,758,990.27 10,586,852.67 * 12. 73,427,393.00 13. 5%( 5%) 14. 5%( 5%) - 41 -
15. 2002-12-31 2001-12-31 (7,040,385.18) (691,585.40) 3,930,952.40 12,171.74 225.00 531,075.00-400.00 137,881.56 - (2,971,326.22) (147,938.66) 16. ( ) 5%( 5%) 17. 2002-12-31 2001-12-31 823,717.24-18. 2002-12-31 2001-12-31 70,000,000.00-19. 2002-12-31 2001-12-31 40,000,000.00 110,000,000.00-42 -
20. 2001-12-31 2002-12-31 164,000,000.00 - - 164,000,000.00 123,000,000.00 - - 123,000,000.00 41,000,000.00 - - 41,000,000.00 164,000,000.00 - - 164,000,000.00 104,000,000.00 - - 104,000,000.00 268,000,000.00 - - 268,000,000.00 21. 2001-12-31 2002-12-31 388,195,012.32 - - 388,195,012.32 4,606,733.87 - - 4,606,733.87 392,801,746.19 - - 392,801,746.19 2001 22. 2001-12-31 2002-12-31 17,519,869.71 3,002,296.23-20,522,165.94 17,519,869.71 3,002,296.23-20,522,165.94 35,039,739.42 6,004,592.46-41,044,331.88 23(2) 23(3) - 43 -
23. 2001-12-31 2002-12-31 52,253,927.71 30,022,962.31 19,404,592.46 62,872,297.56 (1) (2) 2003 4 5 2002 (3) -- 2001 (a) 2002 2001 2001 (282,271.38) (1,545,597.36) (8,558,112.12) - 1,177,214.49 4,318,624.04 (282,271.38) (368,382.87) (4,239,488.08) (b) 2001 2001 36,838.29 423,948.81 460,787.10 36,838.29 423,948.81 460,787.10 73,676.58 847,897.62 921,574.20-44 -
(c) 2002 2001 ( ) 55,940,224.46 32,308,711.70 (4,607,870.95) (4,239,488.08) 921,574.20 847,897.62 ( ) 52,253,927.71 28,917,121.24 24. 2002 2001 2002 2001 2002 2001 30,638,602.17 31,742,756.88 20,173,123.95 19,996,398.06 10,465,478.22 11,746,358.82 235,016,516.52 210,971,086.78 174,460,312.97 157,848,514.36 60,556,203.55 53,122,572.42 30,223,079.21 36,172,154.60 16,753,783.15 21,064,443.17 13,469,296.06 15,107,711.43 4,497,035.53 4,508,492.59 3,991,965.67 1,504,985.53 505,069.86 3,003,507.06 300,375,233.43 283,394,490.85 215,379,185.74 200,414,341.12 84,996,047.69 82,980,149.73 69,264,530.00 23.06% 25. 2002 2001 7,513,410.32 3,076,009.05 4,437,401.27 10,289,411.97 4,480,906.07 5,808,505.90 125,985.44 64,555.99 61,429.45 304,969.36 183,036.64 121,932.72 7,639,395.76 3,140,565.04 4,498,830.72 10,594,381.33 4,663,942.71 5,930,438.62 26. 2002 2001 7,956,214.13 9,077,442.73 1,865,380.35 2,022,569.48 26,191.50 25,135.50 50,125.64 25,087.03 6,167,150.92 7,105,095.78-45 -
27. 2002 2001 96,148.98-28. 2002 2001 3,915,609.10 459,058.55 98,672.59 288,013.84-110,479.57 4,014,281.69 857,551.96 29. 2002 2001 278,530.27 (790,686.15) 55,582.21 22,907.17 23,500.00 3,000.00-2,169.04 7,980.00 34,321.30 365,592.48 (728,288.64) 30. 2002 6,324,433.84 98,672.59 6,423,106.43-46 -
31. 2002 17,970,679.20 29,775.67 18,000,454.87 ( ) 1. 1 200 179 200 2 145,480,000.00 - - 145,480,000.00 50,000,000.00 - - 50,000,000.00-10,000,000.00-10,000,000.00 3 111,520,000.00 41.61% - - - - 111,520,000.00 41.61% 45,000,000.00 90% - - - - 45,000,000.00 90% - - 7,000,000.00 70% - - 7,000,000.00 70% - 47 -
2. 15.30% 0.61% 0.61% ( ) 1. 2. 2002 2001 35,726.49 515,061.96 31,101.65 321,850.60 12,356,179.47 34,495,823.81 864,012.67-3. 2002 2001 4,497,035.53 4,146,197.57 4. 2002 2001 3,441,726.88-846,344.29 849,881.65 2,550,138.04 51,700.00-48 -
5. 2002 2001 8,744,440.18 2,059,300.00 6. 2002-12-31 2001-12-31 73,427,393.00 9,560,000.00-5,789,000.00 70,000,000.00-40,000,000.00 110,000,000.00 183,427,393.00 125,349,000.00 7. (1) ( ) 358,384 (2) 2001 10 25 260 2001 11 1 (3) 2002 4 146,549 100 (4) 2002 5 16 1,000 2002 7 16-49 -
(5) 320.7 ( ) 2002-12-31 2001-12-31 622,659.47 597,225.95 4,405,784.34 4,164,801.69 1,930,515.10 1,913,969.55-171,347.59-49,735.73 101,429.99 110,029.99 38,159.31 106,959.31 406,375.01 84,764.20 54,397.53 72,616.80 4,322,467.60-59,600.00-7,816,627.16-2002 12 31-50 -
2002 12 31 2003 4 5 2002 2002 10% 6,004,592.46 2002 268,000,000 10 0.5 13,400,000.00 2002-51 -
1. 2002 11.11% 11.14% 0.32 0.32 5.06% 5.07% 0.14 0.14 3.93% 3.93% 0.11 0.11 3.60% 3.61% 0.10 0.10 2. (1) = = (2) (ROE) P ROE E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj (3) EPS EPS P S0+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj - 52 -
2001-12-31 2002-12-31 1 8,310,748.27 686,919.02-8,997,667.29 6,982,191.68 490,481.23-7,472,672.91 1,328,556.59 196,437.79-1,524,994.38 2 - - - - 3 6,085,163.45 688,035.77 714,860.78 6,058,338.44 1,877,926.80 93,160.19 190,163.58 1,780,923.41 684,684.37 545.89 13,909.61 671,320.65 3,522,552.28 594,329.69 510,787.59 3,606,094.38 4 - - - - 5 9,420,810.77 441,531.12 163,000.85 9,699,341.04 306,666.32 314,656.08-621,322.4 8,628,667.53 119,116.86-8,747,784.39 8,530.08 2,000.00-10,530.08 58,084.96 5,758.18-63,843.14 418,861.88-163,000.85 255,861.03 6 - - - - 7 - - - - 8 - - - - 23,816,722.49 1,816,485.91 877,861.63 24,755,346.77-53 -
2002 2001 - - - - (282,271.38) (4,799,895.11) - - - - - - (282,271.38) (4,799,895.11) 1. 50 2001 2002 2. 42% 700 1200 3. 25% 30% 4. 102% 5. 579 6. 668% 7. 93% 782 8. 7000 7000 7000 9. 368 392 10. 135-54 -
93.3 587.7 1 2 3 2003 4 5-55 -