1 2 4 6 7 9 9 15 16 19 19 2003
2003 CHINA GREATWALL COMPUTER SHENZHEN CO. 86-755-26634759 86-755-26631106 stock@greatwall.com.cn 518057 stock@greatwall.com.cn : www.greatwall.com.cn : : www.cninfo.com.cn 000066 1. 1997 6 19 2002 7 11 2. 3. 440301279351261 4. 4403011015247 5. 222 30 LTD. 1 19
2003 2003 106,587,239.57 107,237,317.69 108,239,479.49 65,260,332.01 15,229,702.31-185,293,632.89 293,533,112.38 596,120.81-2,248,360.73-76,603,509.19-75,859,627.67 : 649,532.53 2,897,893.26 596,120.81 1,652,239.92 2 19
2003 2003 2002 2001 1,514,391,708.04 1,539,661,450.44 1,539,661,450.44 2,059,163,797.41 2,059,163,797.41 107,237,317.69 63,966,212.23 63,966,212.23 71,079,242.33 71,079,242.33 1,970,912,378.92 2,050,958,241.69 2,050,958,241.69 2,267,123,894.11 2,267,123,894.11 1,260,827,910.89 1,244,974,841.19 1,153,276,541.19 1,272,706,928.96 1,181,008,628.96 0.23 0.14 0.14 0.156 0.156 2.75 2.7154 2.5153 2.776 2.576 2.74 2.66 2.46 2.746 2.546-0.167-0.0357-0.0357-0.258-0.258 % 8.51% 5.14% 5.55% 5.58% 6.02% (%) / 5.18 5.21 0.14 0.14-14.70-14.79-0.40-0.40 8.51 8.56 0.23 0.23 8.64 8.69 0.24 0.24 458,491,500.00 0 0 458,491,500.00 ---- 318,756,966.26 314,052.01 0 319,071,018.27 [] 158,307,906.41 21,447,463.54 0 179,755,369.95 78,396,813.83 10,723,731.77 0 89,120,545.60 91,698,300.00 45,849,150.00 91,698,300.00 45,849,150.00 217,720,168.52 107,237,317.69 67,296,613.54 257,660,872.67 1,244,974,841.19 174,847,983.24 158,994,913.54 1,260,827,910.89 [] 1. IBM IBM 3 19
2003 IBM 20% 296,491.00 2. 75% 17,561.01 1. + -. 1. 277,231,500 277,231,500 277,231,500 277,231,500 2. 3. 4. 277,231,500 277,231,500. 1. 181,000,607-16,415-16,415 180,984,192 2. 3. 4. 259,393 +16,415 +16,415 275,808 181,260,000 0 0 181,260,000. 458,491,500 458,491,500 2. 4 19
2003 1. 2003 12 31 118,109 2. 5 19 1 277,231,500 0 60.47% 2 2,528,157 0.55% A 3 981,514 0.21% A 4 386,608 +31,044 0.08% A 5 323,682 +30,000 0.07% A 6 100 320,489 0.07% A 7 290,000 0 0.06% A 8 250,000 0.05% A 9 230,000 0.05% A 10 220,880 0.05% A 3. 1 2,528,157 A 2 981,514 A 3 386,608 A 4 323,682 A 5 100 320,489 A 6 290,000 A 7 250,000 A 8 230,000 A 9 220,880 A 10 211,206 A 4. H 5% 1998 3 20 1,197,742,000 62.11% H 37.89%
2003 5. 1986 12 12 IT 53 2001.4-2004.4 63,600 63,600 59 2001.4-2004.4 55 2001.4-2004.4 59 2001.4-2004.4 63,600 63,600 57 2001.4-2004.4 63,600 63,600 42 2002.5-2004.4 57 2001.4-2004.4 6,415 6,415 61 2002.6-2004.4 - - 37 2002.6-2004.4 - - 44 2001.4-2004.4 59 2001.4-2004.4 48 2001.5-2004.5 31,800 31,800 55 2001.5-2004.5 31,800 31,800 37 2003.4-2004.5 10,000 10,000 40 2001.5-2004.5 4,000 4,000 2001.3 2001.3 2001.3 2002 6 30 2002 1. 7 2 6 19
2003 2 2 2. 2 1.5 3. 4. 210 91 77 15 20 6 10 20 2 10 7 1. 2. 2003 4 21 2,223 16.2% 15.1% 12.1% 56.6% 3.0% 18.1% 11.7% 67.2% 2004 6 30 7 19
2003 8 19 2002 6 30 2002 1. 2. 3. 4. 5.
2003 2002 2003 4 24 43 13 38 2003 5 26 511 277,353,650 60.49% 1 2002 2 2002 3 2002 4 2002 5 2003 2003 5 27 17 15 33 2003 6 1. 1 2 2003 2002 40.54% 3,508 4,327 T2000 2003 9 19
2003 VOD 17.10% 13.77% 36.99% 3C 2003 900PPM 2003 2003 55.28% GES-4108BF 151,219.15 99.85% 6,435.17 98.61% 220.02 0.15% 90.86 1.39% 137,549.75 90.83% 6,479.09 99.28% 13,889.42 9.17% 46.94 0.72% 3 10% 151,219.15 144,690.54 4.32% 4 5 2003 7 1 10 19
2003 2003 7 2 20 10 20 2. 1 ( ) 2000 6 5,000 75% 2003 2003-300 2003 12 31 3,929 2 2001 11 2,280 71.67% 2003 OEM 2003 35 2003 12 31 1,629 3 1994 780 20% IBM IBM 2003 151,301.47 4 2000 4,000 10% 2003 6,059 3. 43,715.60 28.87% 58,967.80 46.76% 4. 2004 11 19
2003 2003 1,673 8,329 83.3% 1. 2. 1 1999 2002 11,480 1,203 11,183 2003 9.13 24,000 200110 345 22,346 2003 12 2 2001 10 8,000 2.5 125 5,399 1. 2003 2002 1,970,912,378.92 2,050,958,241.69-3.90% 1,260,827,910.89 1,244,974,841.19 1.27% 108,532,898.67 206,254,030.32-47.38% 65,260,332.01 60,425,716.16 8.00% 107,237,317.69 63,966,212.23 67.65% -75,859,627.67 25,552,471.84-396.88% 2. 1 2 3 4 5 12 19
2003 3. 4. 1 2 [2003]10 2003 3 17 [2003]12 2002 1 1-1,181,008,628.96 91,698,300.00 91,698,300.00 2002 1 1 91,698,300.00 1,272,706,928.96 2002 12 31-1,153,276,541.19 91,698,300.00 91,698,300.00 2002 12 31 91,698,300.00 1,244,974,841.19 1. 1 2003 4 21 2 2002 2002 2002 2002 13 19
2003 2003 2003 2003 2003 2002 2003 4 24 43 13 38 2 2003 8 21 511 2003 2003 2003 8 25 25 A15 19 2. 2003 5 26 2002 2002 458491.5 10 2 2003 7 2003 7 24 2003 7 25 2003 2003 107,237,317.69 10% 21,447,463.54 217,720,168.52 303,510,022.67 458,491,500 10 1 257,660,872.67 2003 1. 2003 2. [2003]56 14 19
2003 [2003]56 1 2003 2 2003 12 31 2,749 2003 2.18% 1.2003 4 21 512 2002 2002 2002 2003 2003 4 24 43 13 38 2.2003 8 21 512 2003 2003 8 25 25 A15 19 1. 2. 2003 15 19
2003 3.. 4. 5. 1. 15 33,630,650 7 1,078,638.75 [ 2001 21 ] [ 2000 17 ] 15 2001 21 [ 2001 53 ] 2002 2 27 2002 4 8 [ 2001 2 ] 2000 2003 12 31 [ 2001 2 ] 33,630,650 2. 9,220,733 2000 489 568 200 2000 9,220,733 16 19
2003 1. 20031031 5,000 2,600 52% 1,200 24% 1,200 24% 2003116 21 5 12 20031216 20031230 29 17 28 2. 59,913,622.26 4.75% 3. 17 19 36,650,820.19 6,421,800.00 1. 2. 3. 4. 2003 6 12 2.5 1.5
2003 IBM 20%80% 58 232 290 490 780 2002 2003 8 5% 1. 2001 2003 2. 2002 33 2003 30 1. KTC Kingston Technology Corporation 2004 2 20 385 KTC 20% 2004 3 2 33 7 2004 3 1 [2004]33 2004 3 25 2004 4 8 2004 4 10 B32 16 100 2.BJGKI BEE BJGKI IBM 2000 8 IBM 70% 30% IBM 2002 12 Elcoteq Network Corporation Elcoteq 70% Elcoteq 2003 1 BJGKI BEE Elcoteq 2000 6 BJGKI BEE Elcoteq BJGKI BEE 2004 2 20 BJGKI BEE BJGKI BEE 18 19
2003 BJGKI BEE BJGKI 8,280 1,500 2,500 1,000 30% 10% Elcoteq 100% Elcoteq 70% Elcoteq 90% BJGKI BEE BJGKI BEE 2003.08.31 2003.08.31 6,544.32 14,234.84 6,592.63 13,032.37 2,500 Elcoteq 90% 10% 5 Elcoteq 4 1 Elcoteq Elcoteq BJGKI 2003 [ 04 P0754 ] ( ) ( ) OO 19 19
20031231
20031231 1 2-3 4 5-6 7-45
20031231 ()(04)P0754 20031231 2 45 20031231 2004 4 22-1-
20031231 6 221,250,821.12 297,110,448.79 219,660,070.66 292,972,187.76 7 162,238,252.48 55,629,371.31 162,238,252.48 55,629,371.31 8 235,690,661.18 323,860,641.25 238,165,730.14 325,041,549.49 9 48,204,673.76 41,565,138.56 47,655,402.15 41,016,990.26 11 6,185,305.11 3,437,946.97 6,145,014.03 3,364,274.14 12 108,532,898.67 206,254,030.32 100,019,860.11 222,924,449.43 13 125,219.01 329,202.54 40,654.64 259,094.60 782,227,831.33 928,186,779.74 773,924,984.21 941,207,916.99 14 514,593,209.55 442,675,320.98 544,100,157.74 474,161,647.16 514,593,209.55 442,675,320.98 544,100,157.74 474,161,647.16 15 760,285,961.36 581,264,819.96 756,956,802.21 577,973,301.48 15 104,242,867.50 78,404,038.74 102,520,998.12 77,273,545.08 656,043,093.86 502,860,781.22 654,435,804.09 500,699,756.40 15 4,714,356.72 4,194,886.99 4,714,356.72 4,194,886.99 651,328,737.14 498,665,894.23 649,721,447.37 496,504,869.41 16-162,155,550.84-162,154,717.44 651,328,737.14 660,821,445.07 649,721,447.37 658,659,586.85 17 22,406,424.19 16,277,124.00 22,406,424.19 16,277,124.00 18 356,176.71 2,997,571.90 356,176.71 2,997,571.90 22,762,600.90 19,274,695.90 22,762,600.90 19,274,695.90 1,970,912,378.92 2,050,958,241.69 1,990,509,190.22 2,093,303,846.90-2-
() 20031231 19 230,000,000.00 306,000,000.00 230,000,000.00 306,000,000.00 20 179,499,044.22 133,760,287.66 179,499,044.22 133,760,287.66 21 176,913,451.74 275,876,671.44 174,977,063.04 274,458,668.15 22 4,634,171.56 4,803,931.38 4,630,518.31 4,764,521.58 23 1,818,149.85 764,138.00 1,767,104.37 448,876.50 11,129,497.52 10,573,380.10 10,757,319.15 9,848,275.55 24 3,663,668.34 (5,572,014.98) 3,399,320.41 (5,574,316.33) 25 176,678.56 16,498.51 157,596.96 6,820.02 26 35,024,825.49 41,283,110.43 67,677,904.92 75,661,520.05 27 33,227,465.27 27,435,658.03 33,215,407.95 27,133,241.02 676,086,952.55 794,941,660.57 706,081,279.33 826,507,894.20 28 23,600,000.00-23,600,000.00-23,600,000.00-23,600,000.00-699,686,952.55 794,941,660.57 729,681,279.33 826,507,894.20 10,397,515.48 11,041,739.93 - - 29 458,491,500.00 458,491,500.00 458,491,500.00 458,491,500.00 30 319,071,018.27 318,756,966.26 319,071,018.27 318,756,966.26 31 179,755,369.95 158,307,906.41 179,755,369.95 158,307,906.41 89,120,545.60 78,396,813.83 89,120,545.60 78,396,813.83 32 45,849,150.00 91,698,300.00 45,849,150.00 91,698,300.00 33 257,660,872.67 217,720,168.52 257,660,872.67 239,541,280.03 1,260,827,910.89 1,244,974,841.19 1,260,827,910.89 1,266,795,952.70 1,970,912,378.92 2,050,958,241.69 1,990,509,190.22 2,093,303,846.90 2 45 2004422-3-
20031231 34 1,514,391,708.04 1,539,661,450.44 1,506,972,376.67 1,478,176,546.62 34 1,448,079,699.86 1,477,604,300.19 1,449,707,800.89 1,417,280,583.76 35 1,051,676.17 1,631,434.09 934,415.59 _ 814,839.96 65,260,332.01 60,425,716.16 56,330,160.19 60,081,122.90 36 15,229,702.31 2,672,351.05 15,229,702.31 2,643,258.00 86,358,261.34 103,091,808.38 81,832,044.09 91,590,056.75 168,812,517.62 159,524,907.84 182,248,560.80 161,209,135.45 37 10,612,888.25 20,856,495.32 11,538,520.08 _ 19,931,361.97 (185,293,632.89) (220,375,144.33) (204,059,262.47) (210,006,173.27). 38 293,533,112.38 286,890,366.32 291,488,195.57 278,638,481.10 39 596,120.81 5,464,255.86 196,608.00 215,618.60 40 649,532.53 21,786,045.43 642,553.53 21,786,045.43 41 2,897,893.26 35,504,102.35 2,851,888.45 _ 28,955,025.88 106,587,239.57 58,261,420.93 85,416,206.18 61,678,945.98 42-34,507.28 - - (650,078.12) (5,739,298.58) - _ - 107,237,317.69 63,966,212.23 85,416,206.18 61,678,945.98 217,720,168.52 258,245,498.73 239,541,280.03 _ 282,353,876.49 324,957,486.21 322,211,710.96 324,957,486.21 344,032,822.47 33 10,723,731.77 6,396,621.22 10,723,731.77 6,396,621.22 33 10,723,731.77 6,396,621.22 10,723,731.77 _ 6,396,621.22 303,510,022.67 309,418,468.52 303,510,022.67 331,239,580.03 33 - - - - 33 45,849,150.00 91,698,300.00 45,849,150.00 _ 91,698,300.00 257,660,872.67 217,720,168.52 257,660,872.67 239,541,280.03-32,337,529.85-32,337,529.85-4-
20031231 1,707,222,621.73 1,752,722,583.61 1,699,023,663.95 1,678,856,762.71 399,512.81 5,270,292.26-21,655.00 69,338,195.79 43,852,741.53 67,453,736.01 37,856,633.45 1,776,960,330.33 1,801,845,617.40 1,766,477,399.96 1,716,735,051.16 1,675,247,618.98 1,584,539,503.18 1,675,342,753.82 1,500,774,410.32 68,620,936.91 76,905,653.38 61,441,789.34 59,664,615.26 20,044,600.70 31,211,385.69 19,330,085.39 20,514,520.18 43 89,650,682.93 125,590,412.06 83,446,628.39 105,167,453.53 1,853,563,839.52 1,818,246,954.31 1,839,561,256.94 1,686,120,999.29 (76,603,509.19) (16,401,336.91) (73,083,856.98) 30,614,051.87-8,162,101.61 - - 103,500.00 168,315,400.00-128,315,400.00 234,068,698.81 301,472,910.00 234,020,721.00 301,472,910.00 312,155.00 529,411.79 290,575.00 516,499.23 5,162,366.65 2,671,763.08 4,227,879.27 2,446,908.05 239,646,720.46 481,151,586.48 238,539,175.27 432,751,717.28-89,219,730.64 - - 44,693,099.55 113,568,667.46 44,557,696.00 112,940,428.29 12,000,000.00 72,788,350.00 12,000,000.00 72,788,350.00 156,984.00-156,984.00-56,850,083.55 275,576,748.10 56,714,680.00 185,728,778.29 182,796,636.91 205,574,838.38 181,824,495.27 247,022,938.99-67,600,000.00 - - 500,000,000.00 576,000,000.00 500,000,000.00 561,000,000.00 500,000,000.00 643,600,000.00 500,000,000.00 561,000,000.00 576,000,000.00 692,959,137.23 576,000,000.00 630,000,000.00 105,914,133.35 113,870,205.11 105,914,133.35 112,729,201.77 681,914,133.35 806,829,342.34 681,914,133.35 742,729,201.77 (181,914,133.35) (163,229,342.34) (181,914,133.35) (181,729,201.77) (138,622.04) (391,687.29) (138,622.04) (391,687.29) (75,859,627.67) 25,552,471.84 (73,312,117.10) 95,516,101.80-5-
() 20031231 107,237,317.69 63,966,212.23 85,416,206.18 61,678,945.98 (650,078.12) (5,739,298.58) - - 117,976,659.71 76,297,053.40 117,742,094.15 72,824,034.61 30,292,501.98 24,709,439.17 29,670,948.19 23,487,053.87 2,291,628.41 1,954,965.27 2,291,628.41 998,782.92 2,641,395.19 2,597,290.73 2,641,395.19 2,211,531.35 ( ) 203,983.53 2,486,731.56 218,439.96 524,511.82 ( ) 5,791,807.24 (1,741,618.47) 6,082,166.93 2,784,886.51 ( ) 625,916.31 96,269.07 579,911.50 110,457.55 9,192,088.74 19,891,829.32 10,126,576.12 18,975,681.01 (293,533,112.38) (286,890,366.32) (291,488,195.57) (278,638,481.10) 49,383,065.54 135,715,336.89 74,634,489.11 100,573,937.71 (91,966,277.31) (96,273,325.13) (93,126,096.81) (50,374,734.51) _ (16,090,405.72) 46,528,143.95 (17,873,420.34) _ 75,457,444.15 _ (76,603,509.19) (16,401,336.91) (73,083,856.98) _ 30,614,051.87 221,250,821.12 297,110,448.79 219,660,070.66 292,972,187.76 _ 297,110,448.79 271,557,976.95 292,972,187.76 _ 197,456,085.96 ( ) (75,859,627.67) 25,552,471.84 (73,312,117.10) 95,516,101.80-6-
-7-1. 19976 19 [1998]35 1998320 199985 A 1997626 2. 11 1231 ( )
2. (1) 1231 50% (2) (1) (2) 1 2%-5% 12 10% 23 30% 3 60%-100% -8-
-9-2. (2) 180 365 50% 365 100% (1)
2. (1) 10 [2003]10 10 [2003]10 (2) 10% 35 2.57% 5% 10 9.5% 5% 5 19% 5% 6 15.83% 5% 5 19% -10-
-11-2. 3 10
-12-2. (1) (2) (3) (4)
2. (1) (2) 3. [2003]12 200211-1,181,008,628.96 _ 91,698,300.00 91,698,300.00 200211 91,698,300.00 1,272,706,928.96 20021231-1,153,276,541.19 _ 91,698,300.00 91,698,300.00 20021231 91,698,300.00 1,244,974,841.19-13-
4. 17% 5% 15% ( )33% ( ) 33% 5. 75% 5,000 71.67% 2,280-14-
6. 538,145.68 419,311.45 20,953.33 1.06 22,237.77 23,974.73 1.06 25,441.79 39,739.24 8.28 328,941.56 11,506.34 8.28 95,239.24 501.92 13.31 6,682.96 501.92 13.27 6,659.50 202,862,312.29 294,476,273.80 97,078.42 1.06 103,029.33 154,366.59 1.06 164,081.70 1,650,581.33 8.28 13,662,686.96 193,952.76 8.28 1,605,405.19 17,530.21 9.15 160,388.76 734.43 8.09 5,939.77 3,566,395.81 311,114.91 _ - 118.57 8.28 _ 981.44 221,250,821.12 _ 297,110,448.79 _ 20031231 7. 117,632,985.91 - _ 44,605,266.57 55,629,371.31 162,238,252.48 _ 55,629,371.31 20031231 45(3) 8. % % 1 189,495,659.25 50.18 3,634,704.77 185,860,954.48 246,146,105.38 61.31 3,796,672.56 242,349,432.82 12 60,964,598.59 16.14 12,532,807.49 48,431,791.10 59,942,638.87 14.93 17,988,457.16 41,954,181.71 23 34,143,032.42 9.04 33,360,554.16 782,478.26 75,950,608.77 18.92 39,885,047.98 36,065,560.79 3 _ 93,061,652.08 24.64 92,446,214.74 615,437.34 _ 19,458,944.82 4.84 15,967,478.89 3,491,465.93 377,664,942.34 100.00 141,974,281.16 235,690,661.18 401,498,297.84 100.00 77,637,656.59 323,860,641.25-15-
8. () 1 145,955,717.40 38.65% 2 5% 89,625.59 417,950.00 9. % % 129,132,102.19 48.17 363,858.79 28,768,243.40 34,840,906.59 70.76 3,547,547.45 31,293,359.14 12 19,953,992.08 32.99 6,968,619.44 12,985,372.64 9,266,316.09 18.82 475,374.27 8,790,941.82 23 6,918,326.58 11.44 1,388,172.64 5,530,153.94 331,575.42 0.67 99,472.62 232,102.80 34,477,186.47 7.40 3,556,282.69 920,903.78 4,799,415.72 9.75 3,550,680.92 1,248,734.80 60,481,607.32 100.00 12,276,933.56 48,204,673.76 49,238,213.82 100.00 7,673,075.26 41,565,138.56 1 34,081,362.50 56.35% 2 5% 399,077.66 380,420.60-16-
10. 77,637,656.59 7,673,075.26 85,310,731.85 67,631,235.44 6,319,518.46 73,950,753.90 _ (3,294,610.87) (1,715,660.16) _ (5,010,271.03) 141,974,281.16 12,276,933.56 154,251,214.72 11. % % 1 6,185,305.11 100.00 2,970,477.14 86.40 12 - - 467,469.83 13.60 6,185,305.11 100.00 3,437,946.97 100.00 20031231 5% 12. 62,818,887.51 10,812,320.27 52,006,567.24 150,830,943.29 41,734,661.82 109,096,281.47 4,625,525.89-4,625,525.89 1,547,643.98-1,547,643.98 93,097,231.48 44,571,376.08 48,525,855.40 127,292,370.30 34,988,921.94 92,303,448.36 3,935,681.91 560,731.77 3,374,950.14 _ 3,814,250.36 507,593.85 3,306,656.51 164,477,326.79 55,944,428.12 108,532,898.67 283,485,207.93 77,231,177.61 206,254,030.32 77,231,177.61 48,338,066.11 (69,624,815.60) 55,944,428.12-17-
13. 42,023.01 262,551.18-18,143.42 83,196.00 48,507.94 125,219.01 329,202.54 14. 456,220,916.02-456,220,916.02 382,307,816.61-382,307,816.61 78,232,930.00 30,000,000.00 48,232,930.00 78,232,930.00 30,000,000.00 48,232,930.00 10,139,363.53 _ - _ 10,139,363.53 _ 12,134,574.37-12,134,574.37 544,593,209.55 30,000,000.00 514,593,209.55 472,675,320.98 30,000,000.00 442,675,320.98 30,000,000.00-18-
14. () (1) () () () % 40 40,000,000.00-2,280,666.88 - - 6,697,399.77-46,697,399.77 (1) 20 8,445,253.35 4,800,950.00 302,602,948.40 - (227,813,671.00) 317,450,371.05-330,696,574.40 (2) 30 29,865,432.71 - (22,646,841.47) - 156,984.00 (23,182,886.51) - 6,682,546.20 30 24,840,000.00 - (2,543,412.40) - - (5,607,207.60) - 19,232,792.40 20 16,559,800.00-470,512.80 296,491.00-1,869,927.65-18,429,727.65 20 16,553,850.00-4,308,471.20 - - 5,928,025.60-22,481,875.60 24-12,000,000.00 - _ - - - - 12,000,000.00 _ 136,264,336.06 16,800,950.00 284,472,345.41 296,491.00 (227,656,687.00) 303,155,629.96-456,220,916.02 1 2 ( ) ( ) ( ) 156,984.00-19-
14. () (2) % 7.5 45,000,000.00-30,000,000.00 15,000,000.00 10 33,152,930.00 - - 33,152,930.00 16 80,000.00 - - 80,000.00 78,232,930.00-30,000,000.00 48,232,930.00 (3) () 14,379,968.40 10 7,119,648.34 - (1,437,996.84) 5,681,651.50 5,681,651.50 5,572,140.03 10 5,014,926.03 - (557,214.00) 4,457,712.03 4,457,712.03 19,952,108.43 12,134,574.37 - (1,995,210.84) 10,139,363.53 10,139,363.53-20-
15. 457,085,633.98 83,224,864.35 30,435,512.69 7,532,608.91 2,986,200.03 581,264,819.96-218,982.00 2,224,497.90 2,131,517.00 170,736.50 4,745,733.40 149,804,460.81 26,436,276.49 3,725,714.12-551,032.65 180,517,484.07 - (198,537.00) (4,954,156.22) (908,230.00) (181,152.85) _ (6,242,076.07) _ 606,890,094.79 109,681,585.84 31,431,568.49 8,755,895.91 3,526,816.33 760,285,961.36 38,973,073.98 17,370,428.65 16,859,059.67 3,702,622.91 1,498,853.53 78,404,038.74 15,588,993.37 7,782,833.73 5,463,251.21 971,019.00 486,404.67 30,292,501.98 - (127,893.26) (3,643,488.23) (644,866.00) (37,425.73) _ (4,453,673.22) _ 54,562,067.35 25,025,369.12 18,678,822.65 4,028,775.91 1,947,832.47 104,242,867.50-3,779,356.99 407,042.00-8,488.00 4,194,886.99 - - 698,110.73 - - 698,110.73 - (25,027.00) (153,614.00) - - _ (178,641.00) _ - 3,754,329.99 951,538.73-8,488.00 4,714,356.72 418,112,560.00 62,075,078.71 13,169,411.02 3,829,986.00 1,478,858.50 _ 498,665,894.23 _ 552,328,027.44 80,901,886.73 11,801,207.11 4,727,120.00 1,570,495.86 651,328,737.14 273,351,677.13 - - - - 273,351,677.13 20031231 318,950,098.60( ) -21-
20031231 16. % 263-263,240.97-263,240.97-100% PC 122-122,124.98-122,124.98-100% 971-970,830.09-970,830.09-100% 483-483,449.99-483,449.99-100% 165-165,000.00-165,000.00-100% 432 4,083.00 427,354.72-431,437.72-100% 2,100 258,288.67 2,735,728.99-2,994,017.66-100% 79,000 51,301,203.93 3,323,164.90 351,433.83 54,975,802.66-100% 58,644 15,414,080.83 4,439,147.50-19,853,228.33-100% () 331,000 _ 95,177,894.41 _ 5,080,457.26 - _ 100,258,351.67-100% 162,155,550.84 18,010,499.40 351,433.83 180,517,484.07-34% -22-
17. 1 17,623,381.00 12,060,871.25 29,684,252.25 2 8,420,928.60-8,420,928.60 26,044,309.60 12,060,871.25 38,105,180.85 4,010,839.00 2,399,938.69 6,410,777.69 897,662.58 1,393,965.83 2,291,628.41 4,908,501.58 3,793,904.52 8,702,406.10 3-6,996,350.56 6,996,350.56 13,612,542.00 2,664,582.00 16,277,124.00 21,135,808.02 1,270,616.17 22,406,424.19 1 2 3 1997 17,623,381.00 8,420,928.60 18. 2,997,571.90-2,641,395.19 356,176.71 1.5-23-
19. - 80,000,000.00 10,000,000.00-150,000,000.00 296,000,000.00 230,000,000.00 _ 306,000,000.00 20. 13,121,632.93 3,690,599.83 116,428,363.64 130,069,687.83 _ 49,949,047.65 _ - 179,499,044.22 _ 133,760,287.66 _ 20031231 1 21. 20031231 5% 22. 20031231 5% 23. 20031231-24-
24. 2,125,190.53 (6,053,787.16) 536,123.59 185,946.00 100,167.56 37,652.27 299,864.93 258,173.91 490,275.53-112,046.20-3,663,668.34 (5,572,014.98) 25. 3% 176,678.56 16,498.51 26. 20031231 5% 2,591,204.87 1,306,573.52-25-
27. 1,731,303.87 957,487.27 793,996.00 397,000.00 119,660.36 825,392.92 10,786,615.44 2,546,364.85 251,565.32 240,046.23 3,254,598.98 1,164,157.28 3,255,618.20 2,499,257.70 3,232,117.37 5,024,307.09 5,676,847.68 9,983,050.78 1,562,412.34 3,229,088.11 2,562,729.71 _ 569,505.80 33,227,465.27 27,435,658.03 _ 28. 8,000,000.00-12,000,000.00-3,000,000.00 - _ 600,000.00-23,600,000.00 - _ -26-
29. () 1. 277,231,500 277,231,500 1. 181,260,000 181,260,000 458,491,500 1 30. 2003 2002 200211 318,359,349.64 397,616.62 318,756,966.26 - - - 20021231 318,359,349.64 397,616.62 318,756,966.26-314,052.01 314,052.01 20031231 318,359,349.64 711,668.63 319,071,018.27 20% 296,491.00 75% 17,561.01-27-
31. 2003 2002 200211 73,514,471.36 72,000,192.61 145,514,663.97 6,396,621.22 6,396,621.22 12,793,242.44 20021231 79,911,092.58 78,396,813.83 158,307,906.41 10,723,731.77 10,723,731.77 21,447,463.54 20031231 90,634,824.35 89,120,545.60 179,755,369.95 32. 3 91,698,300.00 91,698,300.00 45,849,150.00 45,849,150.00 33. 217,720,168.52 258,245,498.73 107,237,317.69 63,966,212.23 1 10,723,731.77 6,396,621.22 2 10,723,731.77 6,396,621.22 3 45,849,150.00 91,698,300.00 257,660,872.67 217,720,168.52-28-
33. () 1 177 10% 2 177 10% 3 2003 458,491,500 1 10 1 34. ( ) 1,499,517,138.21 1,442,591,989.82 1,480,628,567.36 1,421,546,792.17 ( ) 12,674,381.84 4,313,368.95 49,927,061.74 49,217,668.60 2,200,187.99 1,174,341.09 9,105,821.34 6,839,839.42 1,514,391,708.04 1,448,079,699.86 1,539,661,450.44 1,477,604,300.19 98 437,155,977.07 28.87% -29-
35. 5% 1%7% 3% 36. (12,755,349.65) (12,843,396.17) 1,438,058.80 1,871,595.69 22,568,291.08 12,388,276.09 772,560.07 432,307.49 310,238.27 1,205,827.01 _ 2,895,903.74 (382,259.06) 15,229,702.31 2,672,351.05 _ 37. 14,567,267.18 23,094,434.98 _ 351,433.83 _ 922,529.87 14,215,833.35 22,171,905.11 5,162,366.65 2,671,763.08 138,622.04 391,687.29 _ 1,420,799.51 _ 964,666.00 10,612,888.25 _ 20,856,495.32 _ 351,433.83-30-
38. (1,995,210.84) (1,712,027.73) 11,008,000.00 16,310,000.00 284,472,345.41 240,324,408.38-32,511,529.85 - (174,000.00) _ 47,977.81 (369,544.18) 293,533,112.38 286,890,366.32 39. 399,512.81 5,249,637.26-20,655.00 168,208.00 193,963.60 28,400.00-596,120.81 5,464,255.86 40. - 20,578,235.39 290,536.09 903,050.46 207,210.00 173,843.03 151,786.44 _ 130,916.55 649,532.53 21,786,045.43-31-
41. - 19,032,357.44 785,213.93 213,051.43 549,646.03 1,796,422.30 833,126.31 270,112.10 698,110.73 47,397.00-6,996,350.56-7,016,792.73 31,796.26 _ 131,618.79 2,897,893.26 35,504,102.35 _ 42. - 34,507.28 43. 63,590,456.68 79,856,565.87 23,927,676.91 40,726,918.29 1,550,566.00 971,561.69-1,695,152.96 _ 581,983.34 2,340,213.25 89,650,682.93 125,590,412.06 _ -32-
44. (1) (2) (3) -33-
44. (4) ( ) ( ) (5) (a) - 16,166.40 12,710,891.01 20,328,279.47-1,979.64-340,851.79-88,193.90 331,163.87 1,200,897.44 4,247.00 96,514.06 25,644.00 _ - 13,071,945.88 22,072,882.70 _ -34-
44. (5) (a) ( ) 3,429,932.44 3,945,690.03-12,752,142.28 59,913,622.26 21,348,858.23 431,751.76 _ - 63,775,306.46 38,046,690.54 _ (b) 89,625.59 417,950.00 36,650,820.19 40,418,323.12 657,287.81 734,287.81 649,185.59 2,859,215.67 7,813,860.56 7,813,860.56 442,003.96 442,003.96 46,302,783.70 52,685,641.12 () 27,552,895.00-21,125,095.00-35-
44. (5) (b) * 399,077.66 380,420.60 3,823,896.09 2,778,617.78 247,857.72 247,857.72 17,812,100.00 17,772,100.00 82,776.78 19,166.93 86,628.00 - ( ) 237,025.15-300,000.00 _ - 22,989,361.40 21,198,163.03 _ 6,154,917.18 5,886,907.44 30,000.27-119,996.52-1,787.80-32,779.99 - ( ) 543,805.63-42,389.39 _ - 6,925,676.78 5,886,907.44 _ 12,311,326.20 - _ * 2,591,204.87 1,306,573.52 60,529.00 70,000.00 272,191.44 - ( ) 475,000.00-1,744.00-36,756.00 _ - 3,437,425.31 1,376,573.52 _ * -36-
44. (5) (c) ( ) 11,587,583.57 7,130,412.00 4,428,844.00 4,422,744.00 7,957,932.00 7,957,932.00 388,815.09-6,637,500.00-993,316.56-278,805.72 _ - 32,272,796.94 19,511,088.00 _ (d) 142,560.00 - (e) ( ) 3,165,236.11 4,478,357.13-37-
44. (5) (f) 1,284,631.35 1,306,573.52 (g) 240,000.00 202,000.00 (h) - - 20,000,000.00 6,000,000.00 5.31% -38-
44. (5) (i) 8,000,000.00 - _ 12,000,000.00-20,000,000.00 - _ (j) 210 225 15 14 45. (1) 2000 17 200123 53 20031217 ( [2003]486) 2004630 20031231 48,548,789.38-39-
45. (2) 20031231 1,911,497.00 1,271,497.00 20051120 1,694,700.00 1,025,760.00 2005930 3,898,701.58 2,339,220.86 2005117 3,053,872.80 3,053,872.80 2006824 640,000.00 640,000.00 2006830 1,300,000.00 1,300,000.00 2006928 508,420.00 508,420.00 2006830 3,644,145.20 3,644,145.20 2006928 316,166.50 316,166.50 2006930 5,088,100.00 4,500,000.00 2006915 1,545,280.00 1,545,280.00 2006122 3,930,278.00 3,930,278.00 2006122 3,414,580.00 3,414,580.00 2006122 30,945,741.08 27,489,220.36 20031231 (3) 20031231 41,195,578.08-40-
46. 2004220KINGSTON TECHNOLOGY CORPORATION (KINGSTON ) ( ) ( ) ( )20%3,850,000.00 KINGSTON KINGSTON 200431 [2004]33 ( ) 2004325 KINGSTON 200448 47. (1) - 3,966 21,555 - - 16,540 3,966 38,095 (2) 20031231 1 2,670 2,597 2 2,246 42 3 2,241-4 2,241-5 1,706-11,104 2,639-41-
48. (1) % % 1 194,223,768.24 51.13 3,616,059.34 190,607,708.90 246,044,841.05 61.12 3,697,560.24 242,347,280.81 12 58,667,170.08 15.45 12,334,923.94 46,332,246.14 61,101,107.62 15.18 17,963,865.66 43,137,241.96 23 33,897,117.42 8.92 33,286,779.66 610,337.76 75,950,608.77 18.87 39,885,047.98 36,065,560.79 3 _ 93,061,652.08 24.50 92,446,214.74 615,437.34 19,458,944.82 4.83 15,967,478.89 _ 3,491,465.93 379,849,707.82 100.00 141,683,977.68 238,165,730.14 402,555,502.26 100.00 77,513,952.77 325,041,549.49 _ (2) % % 1 28,690,491.27 47.87 363,858.79 28,326,632.48 34,357,558.29 70.56 3,547,547.45 30,810,010.84 12 19,846,331.39 33.12 6,968,619.44 12,877,711.95 9,201,516.09 18.90 475,374.27 8,726,141.82 23 6,918,326.58 11.54 1,388,172.64 5,530,153.94 331,575.42 0.68 99,472.62 232,102.80 3 4,477,186.47 7.47 3,556,282.69 920,903.78 _ 4,799,415.72 9.86 3,550,680.92 1,248,734.80 59,932,335.71 100.00 12,276,933.56 47,655,402.15 48,690,065.52 100.00 7,673,075.26 41,016,990.26 (3) 29,506,948.19-29,506,948.19 31,486,326.18-31,486,326.18 456,220,916.02-456,220,916.02 382,307,816.61-382,307,816.61 78,232,930.00 30,000,000.00 48,232,930.00 78,232,930.00 30,000,000.00 48,232,930.00 _ 10,139,363.53-10,139,363.53 _ 12,134,574.37-12,134,574.37 574,100,157.74 30,000,000.00 544,100,157.74 504,161,647.16 30,000,000.00 474,161,647.16 30,000,000.00-42-
48. () (3) () a () () () % 75 37,500,000.00 17,561.01 (2,248,239.65) (9,624,226.87) - 27,893,334.14 71.67 16,340,000.00-251,300.65 _ (14,726,385.95) - 1,613,614.05 53,840,000.00 17,561.01 (1,996,939.00) (24,350,612.82) - 29,506,948.19 b () () () % 40 40,000,000.00-2,280,666.88 - - 6,697,399.77-46,697,399.77 (1) 20 8,445,253.35 4,800,950.00 302,602,948.40 - (227,813,671.00) 317,450,371.05-330,696,574.40 (2) 30 29,865,432.71 - (22,646,841.47) - 156,984.00 (23,182,886.51) - 6,682,546.20 30 24,840,000.00 - (2,543,412.40) - - (5,607,207.60) - 19,232,792.40 20 16,559,800.00-470,512.80 296,491.00-1,869,927.65-18,429,727.65 20 16,553,850.00-4,308,471.20 - - 5,928,025.60-22,481,875.60 24-12,000,000.00 - - - - - 12,000,000.00 1 136,264,336.06 16,800,950.00 284,472,345.41 296,491.00 (227,656,687.00) 303,155,629.96-456,220,916.02 2 156,984.00-43-
48. () (3) () c () % 7.5 45,000,000.00-30,000,000.00 15,000,000.00 10 33,152,930.00 - - 33,152,930.00 16 80,000.00 - - 80,000.00 78,232,930.00-30,000,000.00 48,232,930.00 d () 14,379,968.40 10 7,119,648.34 - (1,437,996.84) 5,681,651.50 5,681,651.50 5,572,140.03 10 5,014,926.03 - (557,214.00) 4,457,712.03 4,457,712.03 19,952,108.43 12,134,574.37 - (1,995,210.84)10,139,363.53 10,139,363.53-44-
48. () (4) ( ) 1,506,972,376.67 1,449,707,800.89 1,478,176,546.62 1,417,280,583.76 437,155,977.07 29.01% (5) (1,995,210.84) (1,712,027.73) 11,008,000.00 16,310,000.00 282,475,406.41 231,702,978.98-32,511,529.85 _ - (174,000.00) 291,488,195.57 _ 278,638,481.10 * * -45-
1. / 5.18% 5.21% 0.14 0.14 (14.70%) (14.79%) (0.40) (0.40) 8.51% 8.56% 0.23 0.23 8.64% 8.69% 0.24 0.24-46-
2. 20031231 85,310,731.85 85,187,028.03 73,950,753.90 73,739,497.53 5,010,271.03 4,965,614.32 - - 154,251,214.72 153,960,911.24 77,637,656.59 77,513,952.77 67,631,235.44 67,419,979.07 3,294,610.87 3,249,954.16 - - 141,974,281.16 141,683,977.68 7,673,075.26 7,673,075.26 6,319,518.46 6,319,518.46 1,715,660.16 1,715,660.16 - - 12,276,933.56 12,276,933.56 77,231,177.61 80,688,473.47 48,338,066.11 48,270,100.21 - - 69,624,815.60 50,472,678.86 55,944,428.12 78,485,894.82 34,988,921.94 39,612,534.86 46,667,229.28 46,667,229.28 - - 37,084,775.14 17,932,638.40 44,571,376.08 68,347,125.74 507,593.85-53,137.92 - - - - - 560,731.77-41,734,661.82 41,075,938.61 1,617,698.91 1,602,870.93 - - 32,540,040.46 32,540,040.46 10,812,320.27 10,138,769.08 30,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 30,000,000.00 4,194,886.99 4,194,886.99 698,110.73 698,110.73 - - 178,641.00 178,641.00 4,714,356.72 4,714,356.72 3,779,356.99 3,779,356.99 - - - - 25,027.00 25,027.00 3,754,329.99 3,754,329.99 415,530.00 415,530.00 698,110.73 698,110.73 - - 153,614.00 153,614.00 960,026.73 960,026.73 6,996,350.56 467,954.31 - - - - - - 6,996,350.56 467,954.31 6,996,350.56 467,954.31 - - - - - - 6,996,350.56 467,954.31-47-
3 30%(30%) 5%(5%) 10%(10%) 1 ( ) 2 3 4 5 6 7 8 9 10 11 12 13 14 15-48-
3 30%(30%) 5%(5%) 10%(10%) () 16 17 18 19 20 21-49-