2004 2004-1 -
2004 3 3 4 7 7 10 13 49-2 -
2004 : HUALIN TYRE CO., LTD 600182 157032 hualinsr@263.net 0453 6306948 0453 6304100 hualinsobod@gititire.com 0453 6306948 0453 6304100 hualinsr@263.net www.sse.com.cn 1993 6 8-3 -
2004 2004 1 9 002284 231001030010196 1,483,537,185.94 343,938,943.36 331.3% 1,595,895,086.34 875,038,177.66 82.4% 3,288,789,132.73 1,118,984,289.65 193.9% 235,366,094.95 225,106,766.11 4.6% 0.692 0.662 4.6% 0.670 0.640 4.7% 1 6 6,071,816.30-180,322,410.39 103.4% 3,572,360.25-180,030,250.64 102.0% 0.02-0.53 103.4% 1 0.01-0.53 102.0% % 2.58% -104.17% 102.5-23,875,825.08-1,688,719.78 1313.8% 1 2,737,843.84 2-238,387.79 2,499,456.05 ( ) + - : - 4 -
2004 1 15,207 15,207 100 100 15,107 15,107 2 1,793 1,793 3 4 17,000 17,000 1 17,000 17,000 2 1 2 17,000 17,000 34 000 34,000 1 2 25759 % 0 151070000 44.43 1264200 8854304 2.60 - - 5 -
2004 0 5200000 1.53-5000093 5000093 1.47-4984106 4984106 1.47 - -1530030 4399412 1.29-3130800 3130800 0.92-0 3000000 0.88-0 2500000 0.74-2463238 2463238 0.73-8854304 A 5000093 A 4984106 A 4399412 A 3130800 A 2463238 A 2448592 A 2220000 A 1812088 A 1600000 A - 6 -
2004 5% 5% 15,107 44.43 5% 5% 15,107 44.43. 2004 4 22 2004 8 16 1 1 58,898 689% 2 7,695 10,551 3 3,320 21,373 1 689% 4,, 4-6 47,259, 80% 2 10,551 4, 4-6 8,980 116% 3 21,373 4 51%, 2,294 2 1 328,879, 216,980. 2 23,537 1,026 1 216,980 4, 2 1,026 607 419-7 -
2004 1 2 2004 1 6 2003 1 6 % 588,981,062.85 74,692,342.08 689% 588,981,062.85 74,692,342.08 689% 2004 1 6 2003 1 6 % 498,174,145.72 102,110,201.52 388% 498,174,145.72 102,110,201.52 388% 2004 1 6 2003 1 6 76,952,996.65-28,559,935.28 369% 76,952,996.65-28,559,935.28 369% 380,410,279.52 386,017,667.97 74,692,342.08 417% 202,963,394.88 588,981,062.85 74,692,342.08 689% 3, 65.54% 4 550,936,945.47 93.54% 1 ( 2004 3 4 ) 1999 4 12 120,000,000 386,400,000 2001-8 - 50 456,008,100.00 455,823,690.44 247,028,755.00 118,652,400.00 127,045,698.32 24,371,245.00 110,000,000.00 110,000,000.00 110,000,000.00 8,000,000.00 5,000,000.00 5,000,000.00 692,660,500.00 697,869,388.76 386,400,000.00 50 20 30 20 2003 11
2004 30 2000 10 19 3 2.3 110,000,000 100 40 000,000 2001 12 150,000,000 73.33% 26.67 2003 7 29 2950 2003 8 8 2004 4 22 26.67% [2004] 3 26.67% 26.67% 2004 6 30 8,000,000 5,000,000 5,800,000 5,000,000 86.2 800,000 13.8 1999 10 21 (2001 2002 2003 ) 2 2004 : 2004 TBR( ) 2003 60% 10.00R20 2003 5% 2004,,, - 9 -
2004 51% 4 1 2004 1 14 51% 2004 3 30 2004 4 30 2004 2004 4 22 51% 2004 5 20 2004 6 29 2003, 2004 4 1, 2004 4 1 2004 6 7 4 1406393 1605794 1406394 1427440 1551463 1551461 1551462 883541 883540 1551464 6-10 -
2004 12 2004 4 30 2004 6 30 1. 2004 7 28 1/2 5 2. 2004 8 2 3. 2004 8 4 4 [2004]017 6 123967 150397 1442435 1442436 1442437 1451487 2004 7 28 1 (%) (%) 588,981,062.85 498,174,145.72 15% 689% 388% 431% - 11 -
2004 380,410,279.52 588,981,062.85 498,174,145.72 15% 689% 388% 431%.. 380,410,279.52 2 2004 6 30 4 2004 6 30 1517 2004 8 16 2004 2003 2003 2004 2004 2003 50 2003-026 2003-030 2003-045 2004-006 2004-005 2003 8 8 www.sse.com.cn 26.67% 2950 [2002] 131 1 2003 9 16 www.sse.com.cn 2003 12 16 www.sse.com.cn 2004 1 13 www.sse.com.cn 2004 1 13 www.sse.com.cn - 12 -
2004 2004-012 2004-022 2004-027 2004-028 [2004]16 2004 3 31 www.sse.com.cn 2004 4 24 2004 4 24 www.sse.com.cn 2003 2004 5 10 www.sse.com.cn ( 2004 49 ) 2004 5 14 [2004]19 2004 5 17 www.sse.com.cn ST 15107 44.43% - 13 -
2004 2004 1-6 2003 1-6 5.30 116,391,133.51 588,981,062.85 74,692,342.08 74,692,342.08 5.30 115,383,279.90 498,174,145.72 102,110,201.52 102,110,201.52 5.31 5,120,961.81 13,853,920.48 1,142,075.84 1,142,075.84-4,113,108.20 76,952,996.65-28,559,935.28-28,559,935.28 5.32 1,170,195.23 2,355,391.52-1,003,338.21-1,003,338.21 5.33 4,372,773.93 12,422,117.14 7,825,792.74 7,825,792.74 5.34 2,534,998.62 10,252,938.12 113,421,501.34 114,185,313.46 5.35 6,760,021.35 21,835,937.95 28,659,554.18 28,659,554.18-16,610,706.87 34,797,394.96-179,470,121.75-180,233,933.87 5.36 22,682,623.17-1,356,075.33-564,964.33-4,835.44-5.37 12,629.00 42,557.05 42,557.05 5.38 100.00 251,016.79 329,881.36 329,881.36 6,071,816.30 33,202,931.84-180,322,410.39-180,526,093.62 3,882,630.31-23,248,485.23 - -203,683.23 6,071,816.30 6,071,816.30-180,322,410.39-180,322,410.39-976,120,337.07-976,120,337.07-397,172,728.23-397,172,728.23 - -970,048,520.77-970,048,520.77-577,495,138.62-577,495,138.62 - - - - - - -970,048,520.77-970,048,520.77-577,495,138.62-577,495,138.62 - - - - -970,048,520.77-970,048,520.77-577,495,138.62-577,495,138.62-14 -
2004 ( ) 2004 6 30 2003 12 31 5.1 6,425,116.83 236,894,556.30 10,702,888.16 10,702,888.16 5.2 195,802,700.00 468,762.00 468,762.00 5.3 612,676,643.92 97,941,446.62 97,941,446.62 5.4 30,059,037.29 136,842,412.45 31,251,761.05 5.5 83,781,769.22 12,000,620.18 12,000,620.18 5.6 323,273,623.32 187,833,339.70 187,833,339.70 5.7 1,048,855.89 3,740,125.65 3,740,125.65 6,425,116.83 1,483,537,185.94 449,529,594.76 343,938,943.36 5.8 701,269,463.90 215,615,977.71 51,808,201.19 5.8 215,615,977.71 215,615,977.71 701,269,463.90 215,615,977.71 51,808,201.19 5.9 1,455,498,873.89 1,216,007,198.68 1,245,572,463.32 327,355,338.11 440,790,739.50 442,262,193.25 1,128,143,535.78 775,216,459.18 803,310,270.07 236,389,442.82 240,661,623.56 1,128,143,535.78 538,827,016.36 562,648,646.51 5.10 148,610,706.55 192,531.32 534,905.75 5.11 289,417,073.76 7,407,874.84 162,652,314.95 1,566,171,316.09 546,427,422.52 725,835,867.21 5.12 17,035,935.92 49,209,479.08 49,209,479.08 5.13 6,428,717.07 23,464,652.99 49,209,479.08 49,209,479.08 707,694,580.73 3,288,789,132.73 1,096,974,697.55 1,118,984,289.65-15 -
2004 2004 6 30 2003 12 31 5.14 484,595,800.00 488,400,000.00 488,400,000.00 5.15 250,781,341.49 5.16 249,462,959.46 253,847,820.80 257,018,067.02 5.17 18,502,290.51 20,439,458.49 20,439,458.49 5.18 4,170,328.16 5,250,000.00 5,250,000.00 206,866.71 1,161,611.52 1,161,611.52 5.19 717,366.12 717,366.12 717,366.12 717,366.12 5.20-182,582.68 7,143,250.63 871,958.90 871,958.90 33,749.26 5.21 5,874,002.34 41,049,989.35 73,545,234.54 73,545,234.54 5.22 29,731,144.65 16,034,481.07 16,034,481.07-16 - 5.23 509,500,000.00 11,600,000.00 11,600,000.00 6,408,785.78 1,595,895,086.34 871,867,931.44 875,038,177.66 5.24 525,000,000.00 5.25 465,919,700.00 465,919,700.00 465,919,700.00 990,919,700.00 472,328,485.78 2,586,814,786.34 871,867,931.44 875,038,177.66 466,608,251.44 18,839,345.88 5.26 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 5.27 831,352,590.42 831,352,590.42 827,165,077.88 827,165,077.88 5.28 34,062,025.30 34,062,025.30 34,062,025.30 34,062,025.30 11,354,008.43 11,354,008.43 11,354,008.43 11,354,008.43 5.29-970,048,520.77-970,048,520.77-976,120,337.07-976,120,337.07 235,366,094.95 235,366,094.95 225,106,766.11 225,106,766.11 707,694,580.73 3,288,789,132.73 1,096,974,697.55 1,118,984,289.65
2004 2004 1-6 : : 67,475,961.30 405,517,048.24 51,105,477.95 64,826,810.74 118,581,439.25 470,343,858.98 57,536,553.42 379,085,704.67 30,437,698.58 43,019,727.00 15,616,133.44 36,009,274.11 5.39 11,328,638.06 36,104,978.28 114,919,023.50 494,219,684.06 3,662,415.75-23,875,825.08 5.40 167,368,406.47 167,368,406.47 2,064,445.62 117,631,476.21 2,064,445.62 117,631,476.21-2,064,445.62 49,736,930.26 277,000,000.00 277,000,000.00 53,830,640.00 5,875,741.46 22,827,793.02 5,875,741.46 76,658,433.02-5,875,741.46 200,341,566.98-11,004.02-4,277,771.33 226,191,668.14-17 -
2004 2004 1-6 : 1 6,071,816.30 6,071,816.30 23,248,485.23-2,462,619.76-2,374,239.19 12,078,605.91 39,481,173.61 478,215.39 573,035.07 1,063,223.01-2,273,231.48-1,022,474.63-2,929,006.79 2,875,082.30 6,752,614.50 22,218,680.22-22,682,623.17 1,356,075.33 24,445,489.34-22,152,716.86-67,355,542.61-196,812,177.97 51,538,698.12 101,598,212.50 3,662,415.75-23,875,825.08 2 3 28,573,066.74 259,042,506.21 32,850,838.07 32,850,838.07-4,277,771.33 226,191,668.14-18 -
2004 2003-12-31 2004-6-30 5,007,465.72 4,300,346.00 363,604.64 5,007,465.72 275,224.08 4,388,726.56 4,264,012.38 2,833,122.78 363,604.64 4,264,012.38 3,196,727.42 743,453.34 1,467,223.22 743,453.34 275,224.08 1,191,999.14 - - - - - - 7,379,474.60-4,916,854.84 2,462,619.76-7,379,474.60 4,916,854.84 2,462,619.76 - - - - - - - - - 240,661,623.56-240,661,623.56 - - 50,884,389.29 50,884,389.29-189,777,234.27 189,777,234.27-32,646,899.88 7,644,715.35-32,646,899.88-7,644,715.35 15,177,717.05 15,177,717.05-17,469,182.83 7,644,715.35 17,469,182.83 7,644,715.35 285,695,463.76 11,945,061.35 363,604.64 283,232,844.00 2,737,843.84 12,033,441.91 1 2-19 -
2004 2004 1-6 2003 340,000,000.00 340,000,000.00 340,000,000.00 340,000,000.00 827,165,077.88 376,474,743.92 4,187,512.54 450,690,333.96 4,187,512.54 450,690,333.96 831,352,590.42 827,165,077.88 22,708,016.87 22,708,016.87 - - - - - - - - - - - - - - - - - - - - - - - - 22,708,016.87 22,708,016.87 22,708,016.87 22,708,016.87 - - - - - 20 -
2004 11,354,008.43 11,354,008.43 - - - - - - - - 11,354,008.43 11,354,008.43-976,120,337.07-397,172,728.23 6,071,816.30-578,947,608.84 - - -970,048,520.77-976,120,337.07 1 [1993]335 1993 6 8 13023211-7 22,000 1 22,000 1996 [1996]3 1997 [1999]37 1999 4 12 12,000, 1 3.36 1999 5 7 34,000 2003 ( ) 15107 44.43% 2003 12 5 [2003]1109 2004 1 9 002284 2004 1 10-21 -
2004 51 2003 11 30 2003 11 30 24,736.58 [2004] 001 28,990.03 28,990.03 51 2003 11 30 49,635.5 [2003] 1401 100,980 25.15 75,582 [2004]16 2004 2004 4 2 2.1 2.2 1 1 12 31 2.3 2.4 2.5 1-22 -
2004 2.6 3 2.7 2.7.1 2.7.2 2.7.3 2.8 2.8.1 2.8.2 1 1 0.5% 1 2 5% 2 3 10% 3 4 30% 4 5 50% 5 100% 2.8.3-23 -
2004 2.9 2.9.1 2.9.2 2.9.3 6 2.9.4, 2.10 2.10.1 20% ( 20%) 20% 20 20% 10-24 -
2004 2.10.2 2.10.3 2.11 2.11.1 2,000 2.11.2 2.11.3 2.11.4 % 15 45 8 28 10 18 5 12 2.16 6.47 3.46 12.125 5.39 9.70 8.08 18.00-25 -
2004 2.11.5, 2.12 2.12.1 2.12.2, 1 3 2 3 2.13 2.13.1-26 -
2004 2.13.2 10 2.13.3 2.14 : 2.14.1 2.14.2 2.15 2.15.1-27 -
2004 2.15.2 5 2.15.3 2.16 2.16.1 2.16.2 2.15.3 2.17 2.18 1995 11 50% 50% 3 3.1 17% - 28 -
2004 3.2 10% 3.3 1% 3.4 30% [1998]9 15% [2000]10 7.5% 3.5 4 4.1 15,000 11,000 73.33% 10,670 5,441.7 51.00% 4.2 4.2.1 2004 4 4.2.2 2004 4 51% 4.3 2003 6 30 106,275,663.38-29 -
2004 255,511,851.26 106,275,663.38 149,236,187.88 255,511,851.26 255,511,851.26 4.4 2003 1-6 2004 1-3 2004 1-3 2003 1-6 -348,202.44-763,812.12-348,202.44-763,812.12 4.5 2004 6 30 2004 4-6 1,477,112,069.11 1,589,486,300.56 472,589,929.34-525,000,000.00 382,790,865.82 1,566,171,316.09 2,114,486,300.56 51,518,016.48 23,464,652.99 952,261,737.63 3,882,630.31 3,066,748,038.19 3,066,748,038.19 47,635,386.17 5 5.1 5.1.1 2004 6 30 2003 12 31 112,065.80 842.54 234,381,180.50 10,702,045.62 2,401,310.00 236,894,556.30 10,702,888.16 5.1.2 5.1.3 5.1.4-30 -
2004 2004 6 30 2003 12 31 $3,694,993.87 8.2766 30,581,986.27 967,179.31 10.0738 9,743,170.93 40,325,157.20 5.2 2004 6 30 2003 12 31 40,802,700.00 468,762.00 155,000,000.00 195,802,700.00 468,762.00 5.2.1 5.2.2 5.2.3 5% 5% 5.3 5.3.1 2004 6 30 2003 12 31 % % 1 613,692,844.52 99.65 3,068,464.22 610,624,380.30 55,395,929.94 54.20 276,979.65 55,118,950.29 1--2 1,795,789.73 0.29 89,789.49 1,706,000.24 35,026,641.16 34.27 1,751,332.06 33,275,309.10 2--3 384,737.09 0.06 38,473.71 346,263.38 6,495,828.47 6.36 649,582.85 5,846,245.62 3--4-5,287,059.43 5.17 1,586,117.82 3,700,941.61 615,873,371.34 100.00 3,196,727.42 612,676,643.92 102,205,459.00 100.00 4,264,012.38 97,941,446.62 5.3.2 5.3.3 586,725,186.34 95.27% 5.3.4 5% 5% 5.4 5.4.1-31 -
2004 2004 6 30 % 1 23,959,902.78 76.67 119,799.51 23,840,103.27 1--2 1,616,909.33 5.17 80,845.47 1,536,063.86 2--3 5,177,965.82 16.57 517,796.58 4,660,169.24 3--4 32,429.88 0.10 9,728.96 22,700.92 4--5 - - 2003 12 31 % 19,029,052.84 60.12 95,145.26 18,933,907.58 12,966,161.55 39.88 648,308.08 12,317,853.47 5 463,828.62 1.49 463,828.62-31,251,036.43 100.00 1,191,999.14 30,059,037.29 31,995,214.39 100.00 743,453.34 31,251,761.05 5.5.2 27,847,047.65 89.11 % 5.5.3 5% 5% 5.5 5.5.1 2004 6 30 2003 12 31 % % 1 83,722,420.79 99.93 12,000,620.18 100.00 1--2 25,303.17 0.03 2--3 34,045.26 0.04 83,781,769.22 100.00 12,000,620.18 100.00 5.5.2 5.5.3 5% 5% 5.6 5.6.1 2004 6 30 2003 12 31 18,661,561.40 18,661,561.40-141,004,317.37 141,004,317.37 97,215,807.34 97,215,807.34-1,693,822.17-1,693,822.17 1,121,126.38 1,121,126.38 148,545,389.65 148,545,389.65 79,002,777.29 7,379,474.60 71,623,302.69 16,756,177.07 16,756,177.07 17,787,025.69 17,787,025.69-86,077.60 86,077.60 323,273,623.32 323,273,623.32 195,212,814.30 7,379,474.60 187,833,339.70 5.6.2 65.60% 5.6.3 5.7-32 -
2004 2004 6 30 2003 12 31 3,553,059.65 1,002,119.03 187,066.00 46,736.86 1,048,855.89 3,740,125.65 5.8 5.8.1 216,972,053.04 40 1,356,075.33 215,615,977.71 51% 51% 2004 4 40 5.9 5.9.1 2003 12 31 2004 6 30 A : 407,345,416.80 35,000.00 403,683,162.03 407,380,416.80 403,683,162.03 828,859,126.84 101,721,525.10 940,777,132.17 830,142,674.84 1,041,215,109.27 9,367,919.68 373,163.28 6,130,704.66 9,367,919.68 6,503,867.94 347,443.00 3,755,821.65 6,530.00 4,096,734.65 1,245,572,463.32 102,477,131.38 1,354,346,820.51 6,530.00 1,246,891,011.32 1,455,498,873.89 B : 97,238,573.61 7,358,451.52 63,398,727.49 100,025,024.26 67,970,728.36 341,411,298.03 31,226,078.11 232,180,145.12 5,877.00 350,510,690.34 254,300,953.92 3,612,321.61 411,355.97 2,706,390.52 3,805,084.56 2,924,983.54 142,962.57 2,015,709.72 2,158,672.29 442,262,193.25 39,138,848.17 300,300,972.85 5,877.00 454,340,799.16 327,355,338.11 C : 803,310,270.07 1,128,143,535.78 D 240,661,623.56 240,661,623.56 E 562,648,646.51 1,128,143,535.78 5.9.2 5.9.3 5.9.4 49,372 40,086-33 -
2004 5.10 2004 6 30 2003 12 31 148,610,706.55 201,348.86 333,556.89 148,610,706.55 534,905.75 5.10.1 5.11 5.11.1 2003 12 31 2004 6 30 ( ( ) ( ) ( ) ( ) ) ( ) A 12,354,812.71 13,464,312.71 4,088,289.00 7,799,409.00 11,887,698.00 7,677,564.00 19,533,583.00 27,211,147.00 1,857,282.15 25,041,164.34 847,811.24 26,050,635.25 15,908,026.95 49,168,317.48 24,093,499.17 40,982,845.26 (1,299,632.33) (957,807.71) (341,824.62) 29,634,116.02 163,317,043.98 68,080,762.46 124,870,397.54 (2,421,007.67) (1,784,242.94) (636,764.73) 6,489,987.67 49,622,088.98 7,257,809.23 48,854,267.42 7,407,874.84 2,452,491.35 9,860,366.19 0.00 187,891,339.99 187,891,339.99 0.00 2,571,755.50 2,037,781.71 869,051.28 3,740,485.93 195,299,214.83 71,789,012.64 328,874,201.20 101,148,933.38 197,751,706.18 297,061,789.11 (3,720,640.00) (2,742,050.65) (978,589.35) B 32,646,899.88 32,646,899.88 0.00 7,644,715.35 7,644,715.35 32,646,899.88 7,644,715.35 32,646,899.88 7,644,715.35 C 162,652,314.95 321,229,485.85 165,104,806.30 289,417,073.76 5.11.2 5.11.3 5.12-34 -
2004 2003 12 31 2004 6 30 1 18,963,936.09 17,130,755.60 94,819.68 17,035,935.92 1,928,000.17 44 11 2 40,165,909.86 39,709,479.06 39,709,479.06 10,000,000.00 9,500,000.02 9,500,000.02 69,129,845.95 49,209,479.08 17,130,755.60 49,209,479.08 94,819.68 17,035,935.92 1,928,000.17 5.12.1 1 5.12.2 2 5.13 2003 12 31 2004 6 30 21,199,993.40-7,491,940.08 1,063,223.01 6,428,717.07 14,771,276.33 2-3 5.14 2004 6 30 2003 12 31 232,766,000.00 445,160,000.00 251,829,800.00 43,240,000.00 484,595,800.00 488,400,000.00 5.15 38,168.00 37,986.00 250,781,341.49 5.15.1 5.15.2 5% 5% 5.16 2004 6 30 2003 12 31 % % 1 247,409,710.88 99.18 180,407,545.28 70.19 1--2 1,764,711.37 0.71 15,331,343.22 5.97 2--3 261,593.06 0.10 34,789,929.03 13.54 3 26,944.15 0.01 26,489,249.49 10.30 249,462,959.46 100.00 257,018,067.02 100.00 5.16.1 5% 5% 5.17-35 -
2004 2004 6 30 2003 12 31 % % 1 18,502,290.51 100.00 20,381,157.14 99.71 1--2 58,301.35 0.29 18,502,290.51 100.00 20,439,458.49 100.00 5.17.1 5% 5% % ( ) 14,563,430.00 78.71 5.18 2004 6 30 2003 12 31 4,170,328.16 5,250,000.00 206,866.71 1,161,611.52 4,377,194.87 6,411,611.52 5.18.1 0.1% 5.19 2004 6 30 2003 12 31 717,366.12 717,366.12 5.20 2004 6 30 2003 12 31 782,024.94-1,570,437.85 2,401,202.31 2,442,396.75 3,882,630.31-3.03 77,396.10 7,143,250.63 871,958.90 5.21 2004 6 30 2003 12 31 1 40,110,569.35 57,466,968.81 1 2 930,070.00 12,254,044.77 2 3 9,350.00 1,002,557.96-36 -
2004 3 2,821,663.00 41,049,989.35 73,545,234.54 5.21.1 5% 5% 5.21.2 5.22 2004 6 30 2003 12 31 4,336,055.96 11 12,012,114.47 9,630,138.49 2,087,169.74 1,432,397.20 1,223,250.66 5,929,514.18 3,955,296.54 1,665,665.99 3,494,022.49 29,731,144.65 16,034,481.07 5.23 2004 6 30 2003 12 31 214,500,000.00 11,600,000.00 295,000,000.00 509,500,000.00 11,600,000.00 5.24 2004 6 30 2003 12 31 120,000,000.00 405,000,000.00 525,000,000.00 5.25 2004 6 30 2003 12 31 465,919,700.00 51% 5.26 (+ -) - 37 -
2004 2003 12 31 2004 6 30 1 152,070,000 152,070,000 152,070,000 152,070,000 2 17,930,000 17,930,000 3 4 170,000,000 170,000,000 170,000,000 170,000,000 170,000,000 170,000,000 340,000,000 340,000,000 5.27 2003 12 31 2004 6 30 376,433,264.00 376,433,264.00 450,731,813.88 4,187,512.54 454,919,326.42 827,165,077.88 4,187,512.54 831,352,590.42 5.28 2003 12 31 2004 6 30 22,708,016.87 22,708,016.87 11,354,008.43 11,354,008.43 34,062,025.30 34,062,025.30 5.29 2004 6 30 2003 12 31-976,120,337.07-397,172,728.23 6,071,816.30-578,947,608.84-970,048,520.77-976,120,337.07 5.30 5.30.1-38 -
2004 2004 1-6 2003 1-6 588,981,062.85 498,174,145.72 90,806,917.13 74,692,342.08 102,110,201.52-27,417,859.44 5.30.2 550,936,945.47 93.54% 5.31 5.31.1 2004 1-6 2003 1-6 13,721,979.68 1,056,895.81 53,237.52 131,940.80 31,942.51 13,853,920.48 1,142,075.84 5.32 2004 1-6 2003 1-6 21,955,363.34 21,571,847.47 383,515.87 3,729,017.53 4,595,506.77-866,489.24 485,873.73 208,073.18 277,800.55-1,694,073.87 1,694,073.87 643,304.48 780,153.45-136,848.97 2,662,494.39 2,662,493.16 1.23 26,797,805.33 24,442,413.81 2,355,391.52 4,372,322.01 5,375,660.22-1,003,338.21 5.33 5.34 2004 1-6 2003 1-6 12,422,117.14 7,825,792.74 2004 1-6 2003 1-6 10,252,938.12 114,185,313.46 5.35-39 -
2004 2004 1-6 2003 1-6 21,473,398.52 28,616,578.39 444,059.39 73,444.51 605,156.69 58,168.70 201,442.13 58,251.60 21,835,937.95 28,659,554.18 5.36 2004 1-6 2003 1-6 -1,356,075.33-4,835.44 5.36.1 5.37 2004 1-6 2003 1-6 9,674.00 42,016.18 2,955.00 540.87 12,629.00 42,557.05 5.38 2004 1-6 2003 1-6 2,240.92 35,800.00 653.00 294,074.69 6.67 248,122.87 251,016.79 329,881.36 5.39 1,737,947.00 10,526,054.41 290,124.99 5,526,957.06 390,500.00 10,467,800.89 7,165,593.93 36,104,978.28 5.40 167,368,406.47-40 -
2004 6 6.1 6.1.1 2004 6 30 2003 12 31 701,269,463.90 701,269,463.90 51,808,201.19 51,808,201.19 701,269,463.90 701,269,463.90 51,808,201.19 51,808,201.19 6.1.2 2004 4 701,269,463.90 51% 6.1.3 216,972,053.04 40 1,356,075.33 215,615,977.71 51% 51% 51% 2004 4 40 6.2 6.2.1 2003 12 31 2004 6 30 390,634,664.88 35,000.00 390,669,664.88 0.00 816,004,614.12 1,283,548.00 817,288,162.12 0.00 9,367,919.68 9,367,919.68 0.00 1,216,007,198.68 1,318,548.00 1,217,325,746.68 0.00 96,838,386.66 2,786,450.65 99,624,837.31 0.00 340,340,031.23 9,099,392.31 349,439,423.54-41 - 0.00
2004 3,612,321.61 192,762.95 3,805,084.56 0.00 440,790,739.50 12,078,605.91 452,869,345.41 0.00 775,216,459.18 764,456,401.27 0.00 236,389,442.82 236,389,442.82 0.00 538,827,016.36 528,066,958.45 0.00 6.3 2004 6 30 2003 12 31 1 5,874,002.34 57,466,968.81 1 2 12,254,044.77 2 3 1,002,557.96 3 2,821,663.00 5,874,002.34 73,545,234.54 6.3.1 5% 5% 6.3.2 6.4 2004 6 30 2003 12 31 465,919,700.00 51% 6.5 6.4.1 2004 1-6 2003 1-6 116,391,133.51 115,383,279.90 1,007,853.61 74,692,342.08 102,110,201.52-27,417,859.44 6.4.2 116,391,133.51 100.00% 6.6-42 -
2004 2004 1-6 2003 1-6 22,682,623.17-564,964.33 22,682,623.17-564,964.33 24,294,046.95-255,348.45 1,356,075.33 7 7.1 7.1.1 88 31 9 #02-01 7.1.2 2003 12 31 2004 6 30 3,000 13,700 16,700 30,000 30,000 7.1.3 2004 12 30 2004 6 31 (%) (%) 151,070,000 44.43 151,070,000 44.43 7.1.4-43 -
2004 GLOBALTRACO INTERNATIONAL PTE, LTD. GT GLOBAL ENTERPRISE PTE,LTD. 7.2 7.2.1 GT GLOBAL ENTERPRISE PTE LTD 7.2.2 2004 1-6 2003 1-6 % % 16,444,920.09 4.45% 1,065,158.34 0.29% 17,510,078.43 4.74% 7.2.3 2004 1-6 2003 1-6 % % 279,084,561.68 47% - GT GLOBAL ENTERPRISE PTE LTD 101,325,717.84 17% - 380,410,279.52 64% - 0% 7.2.4 7.2.4.1-44 -
2004 2004 6 30 2003 12 31 % % 130,000,000.00 66% - 25,000,000.00 13% - 155,000,000.00 79% - 7.2.4.2 2004 6 30 2003 12 31 % % 274,746,871.83 44% - GT GLOBAL ENTERPRISE PTE.LTD 126,838,542.13 21% - 7,293,816.62 7% 401,585,413.96 65% 7,293,816.62 7% 7.2.4.3 2004 6 30 2003 12 31 % % 15,174,618.34 50% 29,500,000.00 92% 216,206.00 1% 15,174,618.34 50% 29,716,206.00 93% 7.2.4.4 2004 6 30 2003 12 31 % % 93,731,656.05 63% 7.2.4.5 2004 6 30 2003 12 31 % % 1,526,430.61 0.61% 7.2.4.6-45 -
2004 2004 6 30 2003 12 31 % % 26,851,677.50 10.77% 988,359.50 0.38% 1,179,565.42 0.47% 28,031,242.92 11.24% 988,359.50 0.38% 7.2.4.7 2004 6 30 2003 12 31 % % 18,815,418.24 92% ( ) 14,563,430.00 79% GLOBALTRACO INTERNATIONAL PTE LTD. 1,172,768.81 6% 15,736,198.81 85% 18,815,418.24 92% 7.2.4.8 2004 6 30 5,874,002.34 14.31% 33,138,544.05 80.73% 2003 12 31 % % 358,967.63 0.49% 23,789,473.39 32.35% 20,000,000.00 27.19% 39,012,546.39 95.04% 44,148,441.02 60.03% 7.2.4.9 2004 6 30 465,919,700.00 100.00% 7.2.5 2003 12 31 % % 2004 6 30 2003 12 31 951,829,800.00 701,939,300.00 7.2.6 11 7.2.7 ( ) - 46 -
2004 1415580 (RUNWAY) 1569996 1107977 8 8.1 8.2 20,983 9 10 11 11.1 2004 1 10 51 39,126,133.33 34,954,037.54-47 -
2004 510,142,972.89 940,307,248.79 51,552,852.74-538,119,855.96 940,307,248.79 48,731,263.69 208,239,696.49 1,148,546,945.28 1,148,546,945.28 1,239,295,331.97 950,500,935.00 0.00 888,098,040.52 1,479,307,299.33 1,838,598,975.52 24,622,695.68 904,626,351.46 2,743,225,326.98 2,743,225,326.98 4,172,095.79 11.2 2002 5 2000 2002 3 2002 36,224,060.00 5,663,944.04 6,158,090.14 11,822,034.18 12-48 -
2004-49 -