SHAANXI BROADCAST & TV NET90WORK INTERMEDIARY CO.,LTD.
2005 1 1 4 5 6 8 11 11 1
2005 2005 1 SHAANXI BROADCAST & TV NETWORK INTERMEDIARY CO.,LTD. SXBN 2 A A A 600831 3 15 15 710075 http://www.600831.com 600831@china.com 4 5 029-87991255 2
2005 029-87991266 E-mail 600831@china.com 15 6 http://www.sse.com.cn 7 2005 5 20 6101001401283 610102220601086 25 1 : 97,775,581.31 86,320,037.47 13.27 88,928,142.60 90,097,141.91-1.40 289,865,403.17 280,138,582.48 3.47 187,135,567.73 175,877,405.10 6.4 1.390 1.306 6.43 1.388 1.306 6.28 1 6 11,230,437.63 11,028,585.46 1.83 11,257,249.34 11,078,585.46 1.61 0.083 0.082 1.22 % 6.00 6.61 0.61-2,343,123.61 18,409,037.85-2 : 330.00 27,141.71 26,811.71 3
2005 3 9 : % 13.475 13.894 0.187 0.187 6.356 6.554 0.088 0.088 6.001 6.188 0.083 0.083 6.016 6.203 0.084 0.084 1 23,350 2 : ( ) 0 68,675,023 51 0 0 2,953,347 2.19 0 0 343,035 0.25 0 302,500 0.22 36,300 0 271,040 0.20 0 245,630 0.18 180 0 215,300 0.16 0 200,000 0.15 0 188,956 0.14 0 182,532 0.14 (1) (2) 36300 4
2005 3 A B H 180 215,300 A 200,000 A 188,956 A 182,532 A 181,940 A 164,780 A 164,400 A 148,298 A 147,000 A 140,000 A 1 2 4 1 2005 1 14 2005 5
2005 2 2005 1 14 3 2005 3 17 2005 4 20 2004 2005 1 15 4 21 1 11423 2522 1123 11.74% 10 / 14 / 6
2005 2 10% ( 10%) : (%) (%) 11,823,532.44 5,256,362.42 55.54 20.71 25.50 1.7 101,340,380.37 82,112,515.72 18.97 13.07 16.66 2.49 3 : ( ) 101,405,097.35 11.49 11,823,532.44 20.71 0 4 : 6,744.98 9,337 433.10 5 11 1 2 7
2005 2005 1 2004 1 2005 3 17 2005 2008 8
2005 2005 0451 2004 12 31 8.40 2004 12 31 98% = - 2 2005 3 17 3 2005 3 17 30 2005 3 19 4 12 4 21 9
2005 2 66.10 167.17 163.70 163.70 66.10 167.17 0 0 1 2 3 4 5 6 5% 5% 2004 2005 4 20 2004 4 10
2005 2005 8 12 11
2005 2005 6 30 : : 1 28,436,827.88 44,180,928.47 28,002,948.07 39,891,884.74 2 - - - - 3 - - - - 4 5,250,000.00 5 - - - - 6 4,356,374.70 4,181,766.14 3,733,820.36 3,042,898.56 7 6,794,741.66 8,192,302.40 7,786,418.48 7,511,527.48 8 51,842,341.02 26,159,009.69 50,862,740.92 24,875,256.64 9 - - - - 10 6,142,324.30 3,538,108.12 - - 11 202,971.75 67,922.65 - - 12 - - - - 13 - - - - 14 97,775,581.31 86,320,037.47 95,635,927.83 75,321,567.42 15 73,588,858.33 75,646,343.76 16 17 73,588,858.33 75,646,343.76 18 - - - - 19 200,072,110.94 197,407,096.44 96,162,179.81 96,162,179.81 20 45,633,869.45 41,606,239.69 24,767,536.10 23,766,061.66 21 154,438,241.49 155,800,856.75 71,394,643.71 72,396,118.15 22 - - - - 23 154,438,241.49 155,800,856.75 71,394,643.71 72,396,118.15 24 196,145.00 196,145.00 - - 25 7,106,693.47 1,328,586.44 - - 26 - - - - 27 161,741,079.96 157,325,588.19 71,394,643.71 72,396,118.15 28 30,348,741.90 36,492,956.82 29,828,277.00 35,950,218.00 28 - - - - 30 - - - - 31 30,348,741.90 36,492,956.82 29,828,277.00 35,950,218.00 32 - - - - 33 289,865,403.17 280,138,582.48 270,447,706.87 259,314,247.33 12
2005 2005 6 30 : : 55,000,000.00 55,000,000.00 55,000,000.00 55,000,000.00 - - - - 12,690,311.03 13,191,830.74 8,275,411.39 8,914,136.39 13,385,207.01 9,542,308.74 12,277,304.84 8,557,298.74 310,635.20 521,800.15 635,066.66 667,655.73 155,590.26 116,226.78 519,602.70 2,396,370.77 519,602.70 2,396,370.77 4,735,288.55 4,802,727.50 4,279,233.75 4,339,726.69 213,866.54 256,677.24 227,735.40 236,194.92 1,314,600.91 3,303,482.14 2,784,713.81 4,084,340.95 123,564.00 414,288.90 - - - - - - - - - - - - - - 88,928,142.60 90,097,141.91 83,519,592.15 83,644,295.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 88,928,142.60 90,097,141.91 83,519,592.15 83,644,295.24 13,801,692.84 14,164,035.47 - - 134,658,961.00 134,658,961.00 134,658,961.00 134,658,961.00 4,525,769.53 4,498,044.53 4,525,769.53 4,498,044.53 11,837,684.58 11,837,684.58 9,724,062.41 9,724,062.41 5,230,832.46 5,230,832.46 4,702,426.92 4,702,426.92 36,113,152.62 24,882,714.99 38,019,321.78 26,788,884.15 187,135,567.73 175,877,405.10 186,928,114.72 175,669,952.09 289,865,403.17 280,138,582.48 270,447,706.87 259,314,247.33 13
2005 2005 1-6 : : 1 114,227,799.79 102,227,992.74 101,340,380.37 90,915,236.98 2 87,497,341.18 74,776,966.01 82,112,515.72 70,388,946.70 3 1,514,633.29 1,541,225.07 1,057,532.56 1,128,927.25 4 25,215,825.32 25,909,801.66 18,170,332.09 19,397,363.03 5-3,307.50 - - 6 609,175.68 1,035,189.52 - - 7 11,289,350.77 11,191,317.19 8,696,128.40 9,312,849.29 8 1,422,392.16 1,736,316.47 1,436,280.63 1,752,882.82 9 11,894,906.71 11,950,285.98 8,037,923.06 8,331,630.92 10 - - 3,192,514.57 2,696,954.54 11 - - - - 12 330.00 - - - 13 27,141.71 50,000.00 - - 14 11,868,095.00 11,900,285.98 11,230,437.63 11,028,585.46 15 - - - - 16 637,657.37 871,700.52 - - 17 11,230,437.63 11,028,585.46 11,230,437.63 11,028,585.46 24,882,714.99 27,381,984.97 26,788,884.15 28,403,141.70 - - - - 36,113,152.62 38,410,570.43 38,019,321.78 39,431,727.16 - - - - - - - - 36,113,152.62 38,410,570.43 38,019,321.78 39,431,727.16 - - - - - - - - - - - - - - - - - - - - 36,113,152.62 38,410,570.43 38,019,321.78 39,431,727.16 1. - - - - 2. - - - - 3. ( ) - - - - 4. ( ) - - - - 5. - - - - 6. - - - - 14
2005 ( ) 2005 1-6 : : 1 117,762,972.52 104,369,464.67 3 8 960,166.43 1,032,239.11 9 118,723,138.95 105,401,703.78 6 112,457,233.74 108,210,000.00 8 2,859,202.43 647,615.88 11 1,898,812.62 1,328,223.08 12 3,851,013.77 3,329,796.44 13 121,066,262.56 113,515,635.40 14-2,343,123.61-8,113,931.62 15 16 18 20 21 22 8,629,621.93 3,650.00 23 25 26 8,629,621.93 3,650.00 27-8,629,621.93-3,650.00 28 31 32 33 34 36 4,389,346.05 3,389,346.05 42 382,009.00 382,009.00 43 4,771,355.05 3,771,355.05 44-4,771,355.05-3,771,355.05 45 46-15,744,100.59-11,888,936.67 15
2005 2005 1-6 : 1 : 52 11,230,437.63 11,230,437.63 53 637,657.37 54 55 4,027,629.76 1,001,474.44 56 6,159,214.92 6,121,941.00 57 58-135,049.10 59-290,724.90 ( : ) 60 61 62 1,512,625.00 1,512,625.00 63-3,192,514.57 64 65-2,604,216.18 ( ) 66-25,548,980.93-26,568,638.08 ( ) 67 2,629,583.20 1,780,742.96 68 38,699.62 69-2,343,123.61-8,113,931.62 2 70 71 72 3 73 28,436,827.88 28,002,948.07 74 44,180,928.47 39,891,884.74 75 76 77-15,744,100.59-11,888,936.67 16
2005 2005 6 30 : : 714,431.68 0 0 0 0 714,431.68 203,848.43 203,848.43 510,583.25 510,583.25 17
2005 2005 1992 4 [1992]028 33,168.43 33,168.43 14000 1,641.24 12,358.76 1992 12 [1992]077 16,913.42 30,913.42 1993 10 1993 199 4 1 7,728.36 4,228.36 410.31 3,089.69 23,185.06 1994 2 24 2,842.36 1994 8 24 247.69, 600831 1994 10 20 10 4 2.80 10 5 11,128.67 5,919.70 574.43 4,634.54 2003 6 24 10 1 12,241.72 6,511.67 631.87 5,098.18 2004 6 9 2003 10 1 0.3 13,465.89 7,162.84 695.06 5,607.99 18
2005 2001 8 16 ( ) 56,756,217 51% 2002 8 19 2001 12 26 2001 2007 3 9 1 2 1 1 12 31 3 4 5 19
2005 6 7 8 3% 1 2 5% 2 3 15% 3 4 30% 4 5 50% 5 100% A B C 9 20
2005 21 A B C D E 10 (1) A B 20 20 20 20 20 20 50 50 50 C 10 10
2005 (2) (3) 11 12 (1) (2) (3) 22
2005 (4) 5% % 5 45 20.00 2.11 10 29 9.50 3.28 4 22 23.75 4.32 8 12 11.87 7.92 4 35 23.75 2.71 (5) 13 (1) 3 (2) (3) 14 23
2005 (1) (2) (3) 15 (1) (2) 10 (3) (4) A B C D 24
2005 16 17 (1) A B C D (2) A B C (3) A B 18 19 10% 5% 20 (1) 50 50 50 (2) 25
2005 26 17% 6% 5% 3% 7% 3% (1) 050 2003 46 15% (2) [2004]210 2002 2006 2002 2003 2004 2006 (3) 2003 10 15 [2004]04230 2004 2006 2005 6 30 ( )
2005 6744.98 84% 270 400 82.5% 300 95% : 1 2005 6 30 2004 12 31 199,247.42 72,205.23 28,237,580.46 44,108,723.24 28,436,827.88 44,180,928.47 2 2005 6 30 2004 12 31 14,074,886.85 89.36% 106,749.55 3,558,318.29 81.14% 106,749.55 1 2 262,400.00 5.75% 30,218.00 604,360.00 13.78% 30,218.00 2 3 3 4 222,936.28 4.89% 66,880.88 222,936.28 5.08% 66,880.88 4 5 5 4,560,223.13 100.00% 203,848.43 4,385,614.57 100.00% 203,848.43 5% 3 2005 6 30 2004 12 31 13,701,067.68 50.66% 202,967.22 6,765,574.32 77.74% 202,967.22 1 2 4,000.00 0.05% 26,815.48 536,309.51 6.16% 26,815.48 2 3 3,129,255.41 42.84% 139,500.00 930,000.00 10.69% 139,500.00 3 4 471,001.82 6.45% 141,300.55 471,001.82 5.41% 141,300.55 4 5 5 7,305,324.91 100.00% 510,583.25 8,702,885.65 100.00% 510,583.25 5% 27
2005 4 2005 6 30 2004 12 31 1 51,842,341.02 100.00% 26,159,009.69 100.00% 1--2 2--3 3 51,842,341.02 100.00% 26,159,009.69 100.00% 1 5% 2 2005 6 30 98.18% 5 2005 6 30 2004 12 31 4,592,636.55 2,045,527.02 1,549,687.75 1,492,581.10 6,142,324.30 0.00 3,538,108.12 0.00 6 2004 12 31 2005 6 30 62,376.40 9,360.00 10,388.40 61,348.00 5,546.25 423,780.00 287,702.50 141,623.75 67,922.65 433,140.00 298,090.90 202,971.75 7 2004 12 31 2005 6 30 73,302,182.96 30,000.00 73,332,182.96 31,941,252.34 31,941,252.34 2,794,867.00 122,980.00 2,917,847.00 87,552,131.92 2,503,021.50 90,055,153.42 1,816,662.22 9,013.00 1,825,675.22 197,407,096.44 2,665,014.50 0.00 200,072,110.94 4,880,208.36 803,097.16 5,683,305.52 20,094,502.90 231,298.42 20,325,801.32 625,411.71 120,248.80 745,660.51 15,517,221.36 2,698,289.27 18,215,510.63 488,895.36 174,696.11 663,591.47 41,606,239.69 4,027,629.76 0.00 45,633,869.45 155,800,856.75 154,438,241.49 28
2005 8 2004 12 31 2005 6 30 623 1,049,466.48 5,778,107.03 6,827,573.51 109.59% 60 279,119.96 279,119.96 46.52% 1,328,586.44 5,778,107.03 7,106,693.47 9 2004 12 31 2005 6 30 689,741.00 542,738.82 15,000.00 37,273.92 169,276.10 520,464.90 7.15 12,194,100.00 11,950,218.00 121,941.00 365,823.00 11,828,277.00 48.5 60,000,000.00 24,000,000.00 6,000,000.00 42,000,000.00 18,000,000.00 1.5 72,883,841.00 36,492,956.82 15,000.00 6,159,214.92 42,535,099.10 30,348,741.90 10 2005 6 30 2004 12 31 55,000,000.00 55,000,000.00 55,000,000.00 55,000,000.00 11 2005 6 30 2004 12 31 1 4,414,899.64 34.79% 4,154,843.95 31.50% 1--2 8,275,411.39 65.21% 9,036,986.79 68.50% 2--3 3 12,690,311.03 100.00% 13,191,830.74 100.00% 5% 12 2005 6 30 2004 12 31 29
2005 1 13,385,207.01 100.00% 9,542,308.74 100.00% 1-2 2 3 3 13,385,207.01 100.00% 9,542,308.74 100.00% :(1) 5% (2) 40.27% 13 2005 6 30 2004 12 31 0.02 13,772.00 17% 6% 2,181,521.19 2,181,771.81 5% 3% 621,559.08 622,540.64 7% 1,237,199.96 1,275,775.80 722,330.67 725,830.67-83,374.67-83,274.67 24,729.40 34,988.35 31,322.90 31,322.90 4,735,288.55 4,802,727.50 14 2005 6 30 2004 12 31 213,420.91 213,855.97 7% 17,297.03 29,841.66 0.08% -27,424.00 7,382.00 10,572.60 5,597.61 213,866.54 256,677.24 15 2005 6 30 2004 12 31 1 1,314,600.91 100.00% 3,303,482.14 100.00% 1-2 2 3 3 1,314,600.91 100.00% 3,303,482.14 100.00% 30
2005 1 5% 2 2005 6 30 60.21% 16 + - 2004 12 31 2005 6 30 1 71,628,370.00 71,628,370.00 71,628,370.00 71,628,370.00 2 6,950,603.00 6,950,603.00 3 4 78,578,973.00 78,578,973.00 1 56,079,988.00 56,079,988.00 2 3 4 56,079,988.00 56,079,988.00 134,658,961.00 134,658,961.00 17 2004 12 31 2005 6 30 875,756.36 875,756.36 955,172.81 27,725.00 982,897.81 2,667,115.36 2,667,115.36 4,498,044.53 4,525,769.53 : 31
2005 18 2004 12 31 2005 6 30 6,078,446.58 6,078,446.58 5,230,832.46 5,230,832.46 528,405.54 528,405.54 11,837,684.58 11,837,684.58 19 2005 6 30 2004 12 31 11,230,437.63 17,030,963.07 24,882,714.99 27,381,984.97 36,113,152.62 44,412,948.04 2,228,583.72 1,114,291.86 36,113,152.62 41,070,072.46 273,116.36 3,672,517.11 12,241,724.00 36,113,152.62 24,882,714.99 20 2005 1-6 2004 1-6 101,340,380.37 82,112,515.72 89,625,236.98 70,388,946.70 11,823,532.44 5,256,362.42 9,795,043.50 4,188,327.69 64,716.98 72,839.04 41,962.26 35,391.62 999,170.00 55,624.00 2,765,750.00 164,300.00 114,227,799.79 87,497,341.18 102,227,992.74 74,776,966.01 21 2005 1-6 2004 1-6 1,372,063.64 1,396,563.73 5% 5% 3% 96,316.28 97,925.61 7% 41,278.38 41,968.13 3% 4,974.99 4,767.60 1,514,633.29 1,541,225.07 32
2005 22 2005 1-6 2004 1-6 3,500.00 192.50 3,500.00 192.50 23 2005 1-6 2004 1-6 1,401,141.72 1,138,245.34 1,756,438.86 1,807,876.71 6,159,214.92 6,191,798.25 226,253.30 199,775.00 38,993.13 130,060.69 110,400.00 115,500.00 190,774.20 24,480.00 152,660.89 307,826.21 17,428.00 8,400.00 1,236,045.75 1,267,354.99 11,289,350.77 11,191,317.19 24 2005 1-6 2004 1-6 1,512,625.00 1,885,884.47 93,388.16 158,555.35 3,155.32 8,987.35 1,422,392.16 1,736,316.47 ( ) (1) 336 270 115 1302 33
2005 (2) 2004.12.31 2005.6.30 658,498,200.00 658,498,200.00 67,449,836.84 67,449,836.84 3,000,000.00 3,000,000.00 4,000,000.00 4,000,000.00 (3) 2004.12.31 2005.6.30 68,676,070.00 51% 68,676,070.00 51% 56,657,862.95 84% 56,657,862.95 84% 2,850,000.00 95% 2,850,000.00 95% 3,300,000.00 82.5% 3,300,000.00 82.5% (4) ( ) (1) 2005.6.30 2004.12.31 0.00 692,445.24 0.00 1,664,615.32 (2) 2004 12 31 692,445.24 2004 12 31 1,664,615.32 34
2005 35