,,, : : GUANGDONG GOLDEN HORSE TOURISM GROUP STOCK CD.LTD : :0768-2297613 :0768-2287323 : : : 521000 : : :0602 1-57,281,020.90-57,281,020.90 4,814,729.04 5,821,294.99
-5,305,024.80-3,074,069.73 70,615.90 2 1999 1998 4,961 7,336 7,336 9,034 9,034-5,728-3,810 114-5,240 2,193 31,584 36,837 48,226 31,801 39,240 14,468 20,258 31,664 18,062 25,501-0.57-0.379 0.011-0.565 0.236 1.44 2.,016 3.151 1.95 2.747-39.59-18.81 0.361-29.01 8.601 1.03 1.62 2.673 1.98 2.647-0.53-0.382 0.011-0.56 0.236-0.57-0.362 0.013-0.48 0.241-39.59-19.32 0.386-29 8.731 0.016-0.63-0.63 = / = / = / 100% = ( - ( ) - - )/ = /[ /(1+ )+ /(1+ ) /12] = /[( + )/2+ ( -6)/12] 1 + -
1 28,800,000 28,800,000 10,600,000 10,600,000 18,200,000 18,200,000 28,028,000 28,028,000 2 16,112,000-16,112,000 3 72,940,000-16,112,000 56,828,000 27,560,000 16,112,000 43,672,000 27,560,000 16,112,000 43,672,000 100,500,000 100,500,000 1996 8 16 1300 1.00, 7.38 1996 8 19 [1997] 052 [1998] 013 1998 3 3 1998 3 16 1997 768 8.1, 60,800,630.77, 1997 [1997] 052, [1998] 013 1998 4, 1998 4 25 1993 3 760 2.00 / 16,112,000 1999 8 9 114480 2 1 9,714 2 10 : % 1. 10,600,000 10.55 2. 7,700,000 7.66 3 4,550,000 4.53 4. 4,550,000 4.53 5. 4,550,000 4.53 6. 3,640,000 3.62 7. 3,357,900 3.34 8. 2,730,000 3.62 9. 2,730,000 3.62 10. 2,500,000 2.48 3 5%(5%)
1 42 5856.3 10050 58.27% 5856.3 100% 5856.3 100% 5856.3 100% 1998 1,143,707.70 10% % 972,151.54 45,908,630.29 46,880,281.83 5856.3 100% 5856.3 100% 1. 1 1993 2.
99 50 99 4961 6910 36584, 36920 118130 133 1370 1999 1998
315,836,384.52 368,372,187.69-52,535,803.17 6,384,010.10 7,333,647.04-949,636.94 144,677,675.33 202,579,984.23-57,902,308.90 4,814,729.04 23,668,240.53-18,853,511.49-57,281,020.90-38,098,965.23-19,182,055.67 98 5253 94 5790 1885 1918 (1) 132 457 433 338 1998 613 82 13.37% (2) 3 (1) 5. 1 1998 1999 1998 1999 1998 1998 1999 1998 1999 1998
1998 1,143,707.70 10% 5% 927,151.54 45,908,130.29 46,880,281.83 1998 1998 1998 1999 26 1999 28 1998 1998 1998 1998 1999 25 1999 1998 1999 1999 36 2
35 51 22,800.00 22,800.00 34,560.00 26,400.00 22,800.00 2 1 1999 12 31 154,871,221.03 14,816,024.60 2 1999 12 31 80,249,902.14 1,575,900.00 6,878,563.05 97,277.00 3 124,917,229.37 1999 162,297,872.00 72,789,520.00 52,127,709.37 1999 12 31 72,789,520.00 2.
3. 4. 1. 1999, 3
1. 1 1999 9 13 162,297,872.00 72,789,520.46 95,732,522.00 124,917,228.37 52,127,709.37 2 1999 6 16 ---- 1999 6 30 583 1999 6 21 ---- 1999 6 30 587 18,536,910.34 6,863,910.34 2000 4 26 3 1998 12 16 350 4 1999 12 27 100 100 127,900.00 1999 6 9 1999 6 10 5 2000 3 30 400 400 1,232,916.17 1999 11 26 1999 11 27 1720243 6 5,800 98.5.27 99.4.22
2,734 96.5 97.8 2,500 95.4 95.5 500 95.1.26 95.7.26 400 96.11.24 97.11.27 180 96.5.30 97.5.30 150 97.1.21 97.7.21 1,100 96.9.11 2000.9.30 1,000 2 455 140 1365 13.58% 4 5 6 7 8 1 1998 12 15 1999 1 1 6 441.60 5% 441.60 2 2655 90% 2800 2800
1995 10 3 1996 11 18 1996 11 19 1996 11 21 1996 11 28 28227734-9 RMB6630 10:4 1997 2 20 1997 2 21 1997 2 25 1997 8 8 28227734-9 RMB9282
2 5% 5%
1. 1999 7 2. 28227734-9 3. 445101282277349 4. 1 1999 000
1999.12.31 1998.12.31 _ 1,880,164.61 1,714,367.91 2,319,817.10 2,095,749.26 - - 116,000,000.00 116,000,000.00 - - _ - - 116,000,000.00 116,000,000.00 - - - - - - 3,645,207.78 3,401,089.38 14,535,087.08 827,595.40 86,013,106.91 81,251,456.50 43,604.77 2,482.79 _ -82,367,899.13-77,850,367.12 14,491,482.31 825,112.61 1,534,952.34 531,126.43 1,143,225.29 1,014,169.63 - - 280,678,706.57 256,877,851.92 121,906,914.95 101,555,120.89 130,272.17 37,745.84 1,314,909.04 992.45 - - _ 130,272.17 37,745.84 1,314,909.04 992.45 103,772.02-12,401.00 - - - - - - - - - - _ 201,959,968.58 181,310,724.98 257,188,749.69 221,491,144.84 _ 92,485,922.60 99,334,241.89 - - 87,259,000.00 118,564,364.86 _ 92,485,922.60 99,334,241.89 87,259,000.00 118,564,364.86 11,651,542.59 11,651,542.59 _ 80,834,380.01 87,682,699.30 87,259,000.00 118,564,364.86 _ 36,578,216.92 6,290,913.28 42,994,214.29 8,142,375.92 14,501,745.78 1,008,947.55 15,460,513.31 861,628.58 _ 22,076,471.14 5,281,965.73 27,533,700.98 7,280,747.34 - -
- - - - - - _ 22,076,471.14 5,281,965.73 27,533,700.98 7,280,747.34 _ 10,691,088.39 2,938,557.06 11,194,637.00 3,070,389.00 - - 274,476.40-9,224,544.29 7,852,161.49 - - _ 10,965,564.79 2,938,557.06 20,419,181.29 10,922,550.49 _ - - _ 315,836,384.52 277,213,947.07 392,400,631.96 358,258,807.53 _ 12,972,000.00 3,496,000.00 19,460,000.00 9,960,000.00 - - 6,948,738.51 6,783,553.93 4,988,829.70 4,713,845.00 297,186.52 221,749.53 714,925.84 299,116.35 - - - - 1,228,158.63 195,419.84 852,960.14 37,889.29 4,661,706.00 4,661,706.00 5,970,895.30 5,970,895.30 1,241,361.42 690,459.42 941,707.49 699,920.75 202,207.75 10,714.85 130,620.22 13,603.50 30,157,128.60 22,584,305.18 12,649,198.78 6,016,700.85 28,848,021.66 25,209,112.89 8,675,569.78 8,450,611.78 78,218,190.00 62,299,240.00 - - - - - - - - - - - - - - _ 164,774,699.09 126,152,261.64 54,384,707.25 36,162,582.82 _ 3,500,000.00 3,500,000.00 78,222,340.00 62,302,640.00
- - 2,884,010.10 2,884,010.10 - - - - 4,783,284.00 4,783,284.00 _ 6,384,010.10 6,384,010.10 83,005,624.00 67,085,924.00 _ - - _ 171,158,709.19 132,536,271.74 137,390,331.25 103,248,506.82 - - _ 100,500,000.00 100,500,000.00 92,820,000.00 92,820,000.00 150,992,144.07 150,992,144.07 99,992,473.30 99,992,473.30 6,174,889.68 6,174,889.68 16,289,697.12 16,289,697.12 4,333,174.04 4,333,174.04 5,429,899.04 5,429,899.04-112,989,358.42-112,989,358.42 45,908,130.29 45,908,130.29 - - _ 144,677,675.33 144,677,675.33 255,010,300.71 255,010,300.71 _ 315,836,384.52 277,213,947.07 392,400,631.96 358,258,807.53 1998 49,614,095.58 49,271,095.58 90,399,223.23 58,221,073.83 - - - _ 49,614,095.58 49,271,095.58 90,399,223.23 58,221,073.83-43,928,071.43 43,733,846.93 48,899,491.33 47,015,264.86-871,295.11 360,759.97 3,124,038.37 1,684,972.37 _ - 4,814,729.04 5,176,488.68 38,375,693.53 9,520,836.60 + 5,821,294.99 1,134,000.00 1,134,000.00 1,134,000.00 - - - - 4,501,713.62 4,325,618.38 11,097,320.75 5,087,567.14-44,317,081.79 38,712,127.92 6,648,888.02 2,619,949.08-10,719,154.99 8,783,112.52 6,302,562.23 2,991,067.33
_ - -48,901,926.37-45,510,370.14 15,460,922.53-43,746.95 + -5,305,024.80-8,728,245.93 10,063,457.12 24,945,730.72 + - - + 1,619,388.14 1,570,924.94 967,766.55 950,724.52-4,693,457.87 4,613,329.77 686,851.96 47,414.05 - - _ - -57,281,020.90-57,281,020.90 25,805,294.24 25,805,294.24 - - - 3,870,794.14 3,870,794.14 - - - _ - -57,281,020.90-57,281,020.90 21,934,500.10 21,934,500.10 + -55,708,337.52-55,708,337.52 27,263,805.20 27,263,805.20 + - - - - _ -112,989,358.42-112,989,358.42 49,198,305.30 49,198,305.30 - - - 2,193,450.01 2,193,450.01 - - - 1,096,725.00 1,096,725.00 _ -112,989,358.42-112,989,358.42 45,908,130.29 45,908,130.29 - - - - - - - - - - - - _ -112,989,358.42-112,989,358.42 45,908,130.29 45,908,130.29 1999
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