2
3
HUANSHAN JINMA CO.,LTD HSJM 1 0559-6516169 0559-6536668 hsjm@21cn.com 1 245200 http:/www.hsjinma.com hsjinma@mail.ahwhptt.net.cn http:/www.cninfo.com.cn 000980 1998 8 31 3400001300055 341021711767072 100 4
5
6
A 2000 5 19 20 5.49 / 5800 4640 7
1160 4640 50%580 5220 2000 6 16 50%580 2000 12 18 5800 2000 12 18 1 34,098 2 2002 12 31 % 1 90,302,980 60.2 2 652,700 0.44 3 414,437 0.28 4 391,620 0.26 5 326,350 0.22 6 326,350 0.22 7 256,545 0.17 8 240,000 0.16 9 174,948 0.12 10 163,000 0.11 1 2 90302980 8
1997 10 24 13000 14 4 5 5% 9
10
2002 6 2002 7 2002 12 2002 12 31 3152 439 13.93% 2398 76.08% 184 5.84% 403 12.79% 61 1.94% 263 8.34% 15 11
12
13
2002 2 6 2002 3 91282030 60.85% 2002 2 7 2002 6 8 2001 4 91673650 61.12% 2001 2001 2002 2001 2002 14
2002 6 9 2002 8 19 2002 4 91673650 61.12% 2002 8 20 2002 12 19 2002 5 92000000 61.33% 2002 12 20 2002 12 30 2002 3 91282030 15
60.85% 2002 12 30 16
17
18
19
20
21
22
23
24
25
26
2002-88,770,323.80-1,652,780.19-90,423,103.99 2003 2003 2003 27
28
3 1 2002 4 11 3 3 2000-2001 2001 2001 2002 4 17 2 2002 4 20 3 3 2001 2001 2002 2001 2002 29
2001 2002 4 26 3 2002 8 13 3 3 2002 2002 8 14 1 2 3 4 5 30
31
32
33
34
1 2001 10 13 6000 11.5% 2002 6 16 2002 7 8 6000 4148767.13 2 3 2002 6 16 35
1 2001 12 20 2002 2 6 2001 2001 2002 4 21 2002 2002 2002 57.5 1 2002 7 2 [2002]48 1 2001 5.3 2000 106% 2 2001 9645 2000 19% 3 2001 12 20 9407.9 2000 18.84% 2 36
37
38
9 39
27 28 40
2002 2001 2002 2001 - - - - 1. 2. 3. 4. 5. 6. 41
% 42
38 39 40 41 43
44
45
46
47
48
49
50
4.85 2.43 19.40 6.93 12.13 8.08 12-18 8.08 5.39 2 3 51
52
1 2, 53
b 17% 13% 54
2002.12.31 2001.12.31 737,220.35 779,393.78 301,633,047.08 60,111,448.81 20,300,000.00 110,057,578.46 322,670,267.43 170,948,421.05 1 2,260 1,500 2 2030 3 88.75% 2002-129,150,000.00-300,000.00 - - 300,000.00-129,150,000.00-60,000,000.00 2002 7-60,000,000.00 2002 11 3,848,767.13 9,150,000.00 2002 7-129,150,000.00-3,848,767.13 55
2002.12.31 2001.12.31 6,269,112.94 880,600.00-1,270,000.00 6,269,112.94 2,150,600.00 5%(5%) 1 2002.12.31 97,676,193.15 78.25 4,883,809.66 92,792,383.49 13,978,663.18 11.20 1,397,866.32 12,580,796.86 8,298,478.05 6.65 1,659,695.61 6,638,782.44 4,863,406.79 3.90 2,631,639.78 2,231,767.01 124,816,741.17 100.00 10,573,011.37 114,243,729.80 5%(5%) 13.29% 2002 11,300,422.72 2 2001.12.31 83,295,951.26 64.97 4,164,797.57 79,131,153.69 35,833,663.62 27.95 3,583,366.37 32,250,297.25 6,818,795.18 5.32 1,363,759.03 5,455,036.15 2,255,779.89 1.76 1,400,100.23 855,679.66 128,204,189.95 100.00 10,512,023.20 117,692,166.75 56
1 2002.12.31 62,101,881.11 33.26 3,105,094.05 58,996,787.06 123,766,852.18 66.28 12,376,685.22 111,390,166.96 422,801.30 0.23 84,560.26 338,241.04 421,296.94 0.23 168,518.78 252,778.16 186,712,831.53 100.00 15,734,858.31 170,977,973.22 60.20% 157,381,065.73 37.48% 2002 5,593,051.96 96.02% 179,282,865.90 157,381,065.73 2001-2002 16,720,585.29 2002 4,470,000.00 2001 400,000.00 2001 311,214.88 2001 2001.12.31 249,576,450.47 83.57 9,204,304.08 240,372,146.39 45,652,144.54 15.29 775,848.80 44,876,295.74 57
3,325,890.47 1.11 486,874.41 2,839,016.06 83,275.08 0.03 33,310.03 49,965.05 298,637,760.56 100.00 10,500,337.32 288,137,423.24 1 4,394,020.58 87.62 2,227,972.80 55.99 353,211.09 7.04 956,547.21 24.04 244,275.15 4.87 314,521.15 7.90 23,439.35 0.47 480,249.71 12.07 5,014,946.17 100.00 3,979,290.87 100.00 5%(5%) 1,052,710.80 2002 1,012,282.38 2002 206,615.27 2002 157,800.00 2002 2002.12.31 18,844,219.93 405,595.95 18,438,623.98 53,309,316.61 5,016,924.67 48,292,391.94 7,425,068.89-7,425,068.89 58
728,011.09-728,011.09 23,352.06-23,352.06 135,757.71-135,757.71 2,015,758.65-2,015,758.65 82,481,484.94 5,422,520.62 77,058,964.32 2001.12.31 16,786,017.30-16,786,017.30 59,674,775.86 855,497.11 58,819,278.75 11,230,501.38-11,230,501.38 1,294,623.21-1,294,623.21 663,330.15-663,330.15 1,189,883.56-1,189,883.56 2,860,956.47-2,860,956.47 18,513,982.86-18,513,982.86 112,214,070.79 855,497.11 111,358,573.68 405,595.95 405,595.95 855,497.11 4,231,417.30 69,989.74 5,016,924.67 855,497.11 4,637,013.25 69,989.74 5,422,520.62 533.84% 2002.1.1 2002.12.31 185,648.16 314,507.70 361,552.39 138,603.47 59
185,648.16 314,507.70 361,552.39 138,603.47 4,782,400.00 10,365.66 146,290.80 4,646,474.86 - - - - - - - - - - - - - 10,365.66 10,365.66-3,020,000.00 200,000.00-3,220,000.00 7,802,400.00 210,365.66 146,290.80 7,866,474.86-10,365.66 10,365.66-10,365.66-10,365.66 10,365.66 - - 4,000,000 0.5510 4,000,000.00 30,000 0.0315 38,400.00 118,300 0.0122 344,000.00 400,000 2.5200 400,000.00 4,782,400.00 225,000,000.00 0.187 420,000.00 26,000,000.00 10.00 2,600,000.00-72,320,000.00 0.14 100,000.00-100,000,000.00 0.1 100,000.00 60
- - - 3,220,000.00 2002.1.1 2002.12.31 60,877,063.64 71,863,321.28 2,487,541.24 130,252,843.68 74,832,194.78 19,101,489.29 14,496,547.57 79,437,136.50 8,500,136.01 2,211,059.02 4,522,493.01 6,188,702.02 144,209,394.4 3 93,175,869.59 21,506,581.82 215,878,682.2 0 19,887,673.32 1,483,050.80 265,659.77 21,105,064.35 34,993,223.10 5,479,589.27 7,235,568.61 33,237,243.76 3,112,261.71 969,799.71 2,155,504.13 1,926,557.29 57,993,158.13 7,932,439.78 9,656,732.51 56,268,865.40 86,216,236.30 159,609,816.80 85.13% 2002.1.1 2002.12.31-7,323,816.33-7,323,816.33 1,681,763.09 4,540,832.13 739,348.01 5,483,247.21 1,681,763.09 11,864,648.46 739,348.01 12,807,063.54-11,125,300.45 61
2,000,000.00 3,104,345.22 11,550,000.00 24,288,179.33 2,000,000.00 3,247,998.00 2002.1.1 2002.12.31 1,076,695.57 14,091,753.46 2,279,240.00-12,889,209.03 31,613,017.61 1,119,106.88 32,732,124.49 - - 396,718.00 3,288,178.17-396,718.00 3,288,178.17 21,513,264.02 1,383,061.70 21,947,165.72-949,160.00 1,687,898.00-1,687,898.00 - - - 1,187,299.05 - - 1,187,299.05 1880-5,739,767.40-5,739,767.40-1,014,633.48 - - 1,014,633.48 56,287,593.20 27,823,800.14 58,646,428.21 6,136,485..40 19,328,479.73 2002.12.31 % 12,889,209.03 12580 12.06-9842 33.26 3,288,178.17 420 78.29 949,160.00 2980 76.83-223 75.69 1,187,299.05 600 19.78 1880-6500 8.83 1,014,633.48 - - - 19,328,479.73 - - - 65.66% 62
2002.1.1 2002.12.31 18,000,000.00 17,640,000.00-360,000.00 17,280,000.00 48 18,000,000.00 17,640,000.00-360,000.00 17,280,000.00 48-2002.12.31 2001.12.31 270,700,000.00 73,500,000.00 15,550,000.00 13,000,000.00 28,700,000.00 137,030,000.00 36,950,000.00 41,000,000.00 351,900,000.00 264,530,000.00 33.03% 2002.12.31 2001.12.31 16,000,000.00 8,000,000.00 16,000,000.00 8,000,000.00 2002.12.31 2001.12.31-110,000,000.00-110,000,000.00 63
11,000 11,000.00 2002.12.31 2001.12.31 54,824,281.86 98.59 58,004,572.42 93.76 376,603.13 0.68 1,436,787.54 2.32 313,696.78 0.56 423,816.23 0.69 95,312.02 0.17 2,000,621.29 3.23 55,609,893.79 100.00 61,865,797.48 100.00 2002.12.31 2001.12.31 (%) (%) 5,128,806.86 82.01 16,421,463.15 98.63 1,054,247.00 16.86 228,658.08 1.37 70,697.40 1.13 - - - - - - 6,253,751.26 100.00 16,650,121.23 100.00 1 62.44% 2002.12.31 2001.12.31 64
45,406,460.92 93.80 22,593,640.36 91.12 2,783,662.07 5.75 887,858.27 3.58 20,376.31 0.04 936,030.87 3.77 198,498.19 0.41 378,968.29 1.53 48,408,997.49 100.00 24,796,497.79 100.00 95.23% 2,000 20,000.000.00 2002 10,000,000.00 2001 1,775,674.39 2002 1,589,442.00 2002 1,128,940.54 2002 2002.12.31 2001.12.31 2,089,223.23 3,204,505.29-1,444,240.52-17,041,166.00 33% 8,344,418.93 7,110,257.70 17% 13% 483,385.55 291,149.05 5% 1,497.01 1,122.14-5,810.46 5% 7,385,060.97-9,632,826.65-17,017,887.62 2002 2002.12.31 2001.12.31 65
247,468.55 252,544.85 3% 76,734.13 261,876.83 0.5 324,202.68 514,421.68-36.98% 689,392.12 681,914.75 360,637.01 232,254.66 1,050,029.13 914,169.41 2002.12.31 2001.12.31 22,000,000.00 40,000,000.00 22,000,000.00 40,000,000.00 45.00% - 2,878,489.53-981,000.00-3,859,489.53 3,859,489.53, 2002.1.1 + - 2002.12.31 92000000 - - - - - 92000000 90302980 - - - - - 90302980 1697020 - - - - - 1697020 66
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92000000 - - - - - 92000000 58000000 - - 58000000 - - - - - - - - - - - - - - - - - - - - - 58000000 - - - - - 58000000 150000000 - - - - - 150000000 2002.1.1 2002.12.31 297,777,896.35 - - 297,777,896.35 3,408,586.52 - - 3,408,586.52 301,186,482.87 - - 301,186,482.87 6,087,536.32 6,087,536.33 12,175,072.65 - - - - - - 6,087,536.32 6,087,536.33 12,175,072.65 2002 2001-1,652,780.19 18,297,997.23-88,770,323.80-19,950,777.42 - - 67
- - - - -90,423,103.99-1,652,780.19 2002 2001 96,524,650.87 88,597,971.50 78,345,823.56 79,880,142.61 35,495,489.84 29,490,362.72 4,239,113.50 4,004,007.00 1,850,621.98 2,774,506.42 216,455,699.75 204,746,990.25 91,620,430.28 78,347,834.22 72,097,731.12 68,659,998.23 33,343,929.47 25,253,917.16 1,741,734.45 1,279,369.86 1,539,777.40 2,602,229.19 200,343,602.72 176,143,348.66 68
677,041.71 691,862.61 5% 409,808.30 418,208.32 3% 127,576.61 120,120.21 5% 1,214,426.62 1,230,191.14 3,682,716.45 2,249,158.75 63,080.58 32,401.40 3,745,797.03 2,281,560.15 2002 64.18% 26,193,500.85 18,042,887.09 3,468,795.24 1,297,077.34-5,749,867.98 60,857.45 204,960.82 22,785,563.06 22,700,638.55 5,453.41 - -10,365.66-118,424.40-3,848,767.13 31,776,140.38 3,962,279.28 31,776,140.38 2002 69
4,000,000.00 2,705,832.67-7,484,738.54 4,000,000.00 10,190,571.21 2002 2001 392,871.67 571,450.33 59,034.24 379,524.90 2,878,489.53 2,878,489.50 87,706.54 157,200.50 3,418,101.98 3,986,665.23 2002 2001 11,607,011.71 481,711.26 891,341.13 363,330.97 1,531,180.00-127,656.23 346,451.27 1,243,931.42-18,540.24 115,343.37 15,419,660.73 1,306,836.87 2002 14,112,823.86, 2002 72,786,251.47 70
30,581,031.50 18,877.56 103,386,160.53 1,676,302.53 280,358.24 724,692.89 3,785,758.49 1,680,767.80 2,590,340.06 2,496,365.81 2,301,322.82 3,117,589.00 525,023.64 2,835,882.32 616,585.44 12,246.15 285,405.27 41,172.10 8,794.25 900,000.00 5,794,245.00 1,531,180.00 250,950.90 31,454,982.71 71
-2,878,489.53 1 2002.12.31 31,800,618.67 61.45 1,590,030.93 30,210,587.74 11,480,332.08 22.19 1,148,033.21 10,332,298.87 6,053,951.58 11.70 1,210,790.32 4,843,161.26 2,412,959.59 4.66 1,651,460.90 761,498.69 51,747,861.92 100.00 5,600,315.36 46,147,546.56 5%(5%) 32.06% 2 2001.12.31 83,295,951.26 64.97 4,164,797.57 79,131,153.69 35,833,663.62 27.95 3,583,366.37 32,250,297.25 6,818,795.18 5.32 1,363,759.03 5,455,036.15 2,255,779.89 1.76 1,400,100.23 855,679.66 128,204,189.95 100.00 10,512,023.20 117,692,166.75 1 2002.12.31 72
62,608,541.11 34.41 2,944,699.22 59,663,841.89 118,890,166.19 65.36 11,889,016.62 107,001,149.57 408,796.30 0.22 81,759.26 327,037.04 19,100.00 0.01 7,640.00 11,460.00 181,926,603.60 100.00 14,923,115.10 167,003,488.50 174,960,043.40 96.17% 2001.12.31 249,576,450.47 83.57 9,204,304.08 240,372,146.39 45,652,144.54 15.29 775,848.80 44,876,295.74 3,325,890.47 1.11 486,874.41 2,839,016.06 83,275.08 0.03 33,310.03 49,965.05 298,637,760.56 100.00 10,500,337.32 288,137,423.24 4,782,400.00 65,479,850.21 410,365.66 69,851,884.55-65,469,484.55-65,469,484.55 - - - - - - - - - 10,365.66 10,365.66-3,020,000.00 200,000.00 3,220,000.00 7,802,400.00 65,679,850.21 410,365.66 73,071,884.55 99.85 65,000,000.00 469,484.55 469,484.55 65,469,484.55 73
2002.12.31 10,365.66 10,365.66-10,365.66 10,365.66 10,365.66 - - - 4,000,000 0.5510 4,000,000.00-30,000 0.0315 38,400.00-118,300 0.0122 344,000.00 - - - 4,382,400.00-225,000,000.00 0.187 420,000.00 26,000,000.00 10.00 2,600,000.00-72,320,000.00 0.14 100,000.00-100,000,000.00 0.10 100,000.00 - - - 3,220,000.00 2002 2001 96,524,650.87 88,597,971.50 37,037,980.94 79,880,142.61 35,495,489.84 29,490,362.72 4,239,113.50 4,004,007.00 1,850,621.98 2,774,506.42 175,147,857.13 204,746,990.25 74
91,620,430.28 78,347,834.22 33,422,712.59 68,659,998.23 33,343,929.47 25,253,917.16 1,741,734.45 1,279,369.86 1,539,777.40 2,602,229.19 161,668,584.19 176,143,348.66 469,484.55-5,453.41 - -10,365.66-118,424.40-3,848,767.13 31,776,140.38 4,431,763.83 31,776,140.38 13,000.00 - - 13,000.00 75
9,030.298 60.20 - - - - 9,030.298 60.20 157,381,065.73 240,719,243.37 4 7.26 2002 12 31 76
77 2002 12 31 2002 12 31 16,920 361 361 104.99 (2003 4 4 ) 157,381,065.73
78
2 4 2003 4 79