600834 2004
...1...2...3...5...9...12...13...14...18...19...21...49
1 2 3 4 1
1 SHANGHAI SHENTONG METRO CO.,LTD SHENTONG METRO 2 3 28 ( )31 58308595 63300065 E-mail600834@SHTMETRO.COM 4 489 ( )5 28 ( )31 200010 HTTP://WWW.SHTMETRO.COM 600834@SHTMETRO.COM 5 HTTP://WWW.SSE.COM.CN 28 31 6 A A A 600834 7 1992 6 12 840 2003 9 2 489 5 3100001000768 310046132205518 755 20 2
: : 83,139,089.19 71,927,086.59 68,991,465.00 134,358,845.54 105,972.90 80,475,299.09 304,937.96 2,339,028.58 19,823.56 75,647,392.15-22,448,640.65 : : 593,815.28 2,339,028.58 19,823.56-17,045.83 2,935,621.59 ( (2003)31 ) 2004 2 2,339,028.58 : : 2004 2003 2002 (%) 582,233,458.00 501,235,720.00 16.16 514,299,332.51 514,299,332.51 83,139,089.19 89,461,264.43-7.07 82,047,600.46 82,047,600.46 71,927,086.59 76,686,380.24-6.21 63,469,285.95 63,469,285.95 68,991,465.00 74,700,922.16-7.64 84,229,907.15 84,229,907.15 2002 2004 2003 (%) 1,014,689,576.17 1,055,844,783.70-3.90 907,010,580.87 907,010,580.87 689,461,140.24 660,932,408.65 4.32 623,667,618.57 584,214,568.57 75,647,392.15 122,973,978.62-38.49 132,639,313.68 132,639,313.68 2004 2003 2002 (%) 0.17 0.18-5.56 0.16 0.16 3
10.43 % 11.60-1.17 10.18 10.86 10.01 11.30-1.29 13.51 14.42 % 0.174 0.28-37.86 0.34 0.34 0.17 0.18-5.56 0.16 0.16 0.16 0.17-5.88 0.21 0.21 0.16 0.17-5.88 0.21 0.21 10.60 % 11.88 1.28 10.97 10.97 10.16 11.57-1.41 14.55 14.55 % 2002 2004 2003 (%) 1.59 1.52 4.61 1.58 1.48 1.59 1.52 4.61 1.58 1.48 9 : : % 19.49 19.79 0.31 0.31 11.67 11.86 0.19 0.19 10.43 10.60 0.17 0.17 10.01 10.16 0.16 0.16 : : 433,983,550 79,742,656.65 79,760,377.77 23,821,322.18 67,445,824.24 660,932,408.65 10,789,062.99 3,596,354.33 61,138,023.60 71,927,086.59 43,398,355.00 43,398,355.00 433,983,550 79,742,656.64 90,549,440.76 27,417,676.51 85,185,492.84 689,461,140.24 1) 2) 4
1 : 1 276,238,050 276,238,050 45,856,250 45,856,250 2 23,845,250 23,845,250 3 4 345,939,550 345,939,550 1 88,044,000 88,044,000 2 3 4 88,044,000 88,044,000 433,983,550 433,983,550 2 (1) (2) (3) 1 38,446 73 A 38,373 2 5
: ( ) (%) 276,238,050 63.652 45,856,250 10.566 7,740,535 1.784 1,834,250 0.423 1,100,550 0.254-1,023,530 0.236 880,440 0.203 733,700 0.169 ( ) 550,275 0.127 ( ) 163,983 0.038 550,275 0.127 550,275 0.127 550,275 0.127 5% 10 276,238,050 63.652% 10 3 1 260 2000 4 19 2 6
78.5 1987 12 12 3 4 4 18.84 1992-09-09 5 ABH - 1,023,530 A 385,000 A 364,100 A 270,600 A - 222,100 A 167,640 A 7
( ) 165,000 A 165,000 A 163,983 A 159,940 A 10 8
1 : 52 2002-06-25 2005-06-25 0 0 62 2002-06-25 2005-06-25 0 0 48 2002-06-25 2005-06-25 0 0 39 2002-06-25 2005-06-25 0 0 53 2003-06-13 2005-06-25 0 0 54 2002-06-25 2005-06-25 0 0 50 2002-06-25 2005-06-25 0 0 51 2002-06-25 2005-06-25 0 0 38 2003-06-13 2005-06-25 0 0 50 2002-06-25 2005-06-25 0 0 35 2002-06-25 2005-06-25 0 0 54 2002-06-25 2005-06-25 0 0 42 2003-08-14 2005-06-25 0 0 49 2002-06-25 2005-06-25 0 0 38 2002-06-25 2005-06-25 0 0 47 2002-06-25 2005-06-25 1,191 1,191 (1) 2000 4 2003 8 2003 (2) 1998 9 2004 12 (3) 2000 4 2004 7 2004 7 (4) 1988 7 2000 7 2000 7 2003 8 2003 8 2004 12 (5) 1998 1 2001 8 2001 8 2002 11 2002 12 2004 7 2004 7 (6) 1996 6 (7) 1992 7 9
(8) 1998 8 (9) 1993 7 (10) 1998 5 2000 10 2000 11 (11) 2000 4 2001 5 2001 5 2003 8 2003 8 (12) 1995 6 2001 6 2001 6 (13) 1996 7 2003 6 2003 6 (14) 1999 6 2001 1 2001 2 2001 6 2001 6 (15) 2000 3 2002 4 2002 5 (16) 1995 6 2001 6 2001 6 2002 5 2002 5 2 2004-07-23 2004-07-23 1996-06-12 1998-09-01 2004-12-04 2003-08-05 2004-12-31 2000-11-05 2003-08-05 1 10
2 : : 580,000 400,000 30,000 3 4 80000-100000 2 100000-130000 1 130000 2 22 2 1 8 2 5 7 2 3 14 2 3 11
1 6 6 0 0 6 5 1 6 5 1 2004 7 29, 2004 3 18, 2 1) 2) 3) 4) 5) 12
1) 2004 4 24 2003 2004-03 2004 4 24 1 2003 2 2003 3 2003 4 2003 2004 6 5 13
2004 2004 2.3 62 15.5 58223.34 16.16% 42866.09 12200 737.12 7192.71 1 (1) (2) : : (%) (%) 582,233,458.00 100 134,358,845.54 100 : / / / / 582,233,458.00 100 134,358,845.54 100 (3) : : (%) (%) - 582,233,458.00 100 134,358,845.54 100 : / / / / 582,233,458.00 100 134,358,845.54 100 (4) : : (%) (%) 14
582,233,458.00 100 134,358,845.54 100 : / / / / 582,233,458.00 100 134,358,845.54 100 (5) 10% : : (%) 582,233,458.00 428,660,908.38 26.38-582,233,458.00 428,660,908.38 26.38 1 2 : : 1,014,689,576.17 1,055,844,783.70-41,155,207.53-3.90 134,358,845.54 136,521,147.21-2,162,301.67-1.58 71,927,086.59 76,686,380.24-4,759,293.65-6.21-22,448,640.65-40,316,920.43 17,868,279.78 44.32 689,461,140.24 660,932,408.65 28,528,731.59 4.32 (1) (2) (3) (4) 2004 15
2005 2005 1 1)2004 3 18 28 36 9 6 2 2003 2003 2003 2003 2003 2004 2003 2)2004 4 22 9 9 3 1 2004 2 2003 3)2004 6 7 9 9 3 1 2 4)2004 7 29 9 8 2 2004 2004 5)2004 10 25 9 9 3 2004 6)2004 12 30 9 9 3 1 2004 2 2004 2 1 2003 2004 6 3 2003 2003 2003 2003 2 16
2003 2003 2003 433,983,550,1 0.10, 10 1.00, 4340 2004 7 21 2003 2004 7 26 2004 7 27 2004 7 30, 2004 433,983,550, 10 1 0.50 ( ), 21,699,177.50, 43398355. 20,087,960.34, 2004. 17
12004 3 18 28 36 3 3, 2003 2003 2003 2003 2003 2004 2003 2004 6 7 2001 5 28 2004 18
1 2001 5 28 2004 24,028,440 2004 12 31 20,768,414 2 2004 1,447,156.62 1 2 3 5,450,000.04 2004 1 1 2004 12 31 4 5 6 2001 1 8 2001 1 2010 12 2001 5 25 2001 6 29 2000 2001 5 28 19
2004 2004 39075.15 1 26875.15 2 12200 5% 5% 240,000.00 13 1) < > ( (2003)31 ) 2004 2,339,082.58 20
(2005)558 ( )200412 31 2004 20041231 21
2004 12 31 : : : 33,185,743.88 10,737,103.23 23,959,123.94 28,162,160.04 3,267,309.20 71,761.20 1,500.00 17,501,450.00 60,413,677.02 56,472,474.47 3,719,449.22 2,950,412.18 3,719,449.22 2,950,412.18 1,089,052,801.36 1,088,993,672.36 70,851,965.41 107,237,804.35 1,018,200,835.95 981,755,868.01 26,489,178.49 26,489,178.49 991,711,657.46 955,266,689.52 991,711,657.46 955,266,689.52
1,055,844,783.70 1,014,689,576.17 360,000,000.00 315,000,000.00 32,055,787.15 6,352,247.15 251,297.98 287,706.13 552,940.00 563,457.60 1,384,092.91 2,424,213.93 56,127.16 61,942.69 612,129.85 538,868.43 394,912,375.05 325,228,435.93 394,912,375.05 325,228,435.93 433,983,550.00 433,983,550.00 433,983,550.00 433,983,550.00 79,742,656.64 79,742,656.64 79,760,377.77 90,549,440.76 23,821,322.18 27,417,676.51 67,445,824.24 85,185,492.84 43,398,355.00 21,699,177.50 23
660,932,408.65 689,461,140.24 1,055,844,738.70 1,014,689,576.17 : : : 2004 : : : 582,233,458.00 501,235,720.00 428,660,908.38 348,173,794.05 19,213,704.08 16,540,778.74-134,358,845.54 136,521,147.21-105,972.90 129,679.85 : 33,093,208.14 30,883,703.48 7,371,168.23 9,593,899.61 13,525,142.98 8,094,710.19-80,475,299.09 88,078,513.78-304,937.96-86,652.37 2,339,028.58 1,741,340.43 21,667.48 559,504.12 1,843.92 831,441.53-83,139,089.19 89,461,264.43 11,212,002.60 12,774,884.19 ( ) - 71,927,086.59 76,686,380.24 67,445,824.24 80,963,864.29 139,372,910.83 157,650,244.53 7,192,708.66 7,668,638.02 3,596,354.33 3,629,682.27 ( ) 24
128,583,847.84 146,351,924.24 43,398,355.00 39,453,050.00 39,453,050.00 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 85,185,492.84 67,445,824.24 : : : 2004 : : : 572,962,973.76 2,339,028.58 793,771.99 576,095,774.33 463,134,860.79 3,810,815.25 30,963,088.93 2,539,617.21 500,448,382.18 75,647,392.15 4,381,525.10 18,975.00 33,000.00 25
4,433,500.10 270,282.00 270,282.00 4,163,218.10 648,000,000.00 648,000,000.00 693,000,000.00 57,259,250.90 750,259,250.90-102,259,250.90-22,448,640.65 1 71,927,086.59 ( - ) -494,161.40 36,702,073.50 (: ) -21,667.48 1,843.92 13,722,811.00-304,937.96 ( ) -21,339,801.80 26
( ) -24,545,854.22 75,647,392.15 2 3 10,737,103.23 33,185,743.88-22,448,640.65 : : : 2004 : : : : : : 27
2004 : : : 4,140,421.70 494,161.40 494,161.40 3,646,260.30 4,140,421.70 494,161.40 494,161.40 3,646,260.30 900,000.00 900,000.00 900,000.00 900,000.00 26,489,178.49 26,489,178.49 536,191.65 536,191.65 25,952,986.84 25,952,986.84 31,529,600.19 494,161.40 494,161.40 31,035,438.79 : : : 2004 : : : 433,983,550.00 433,983,550.00 433,983,550.00 433,983,550.00 79,742,656.64 79,742,656.64 28
79,742,656.64 79,742,656.64 55,939,055.59 48,270,417.57 7,192,708.66 7,668,638.02 7,192,708.66 7,668,638.02 7,192,708.66 7,668,638.02 63,131,764.25 55,939,055.59 59,560,825.16 52,368,116.50 23,821,322.18 19,987,003.17 3,596,354.33 3,834,319.01 3,596,354.33 3,834,319.01 27,417,676.51 23,821,322.18 67,445,824.24 81,168,501.03-71,927,086.59 76,686,380.24 54,187,417.99 90,409,057.03-85,185,492.84 67,445,824.24 : : : 29
() 1992 5 19 (92) 432 1994 2 24 2001 6 29 2001 7 25 3100001000768 ( ) 1 2 1 1 12 31 3 4 5 1 6 7 ( ), 30
8 (1) 3 (2) ( ) 1 5% 1-2 10% 2-3 15% 3-4 20% 4-5 30% 5 100% 9 (1) (2) (3) (4) (5) ( 10 ( ), 31
20% 20% 20% 20% 10 11 12 (1) (2) 32
(3) 32-40 4% 2.4-3% 8 4% 12% 5-16 4% 6-19.2% 25-34 4% 2.82-3.84% 13-15 4% 6.4-7.38% 13 14 15 33
16 ( ) 17 18 19 20 (1995)112 (96)2 < > 34
21 (1) (2) (3) 3% 5% [2003]52 15% 10% ( ) 1 (1) - - 6,241.30 - - 2,193.14 6,241.30 2,193.14 - - 10,730,861.93 - - 33,183,550.74 10,730,861.93 33,183,550.74 - - - - - - - - 10,737,103.23 33,185,743.88 (2) 2 (1) 35
1 28,162,160.04 100.00% - 28,162,160.04-28,162,160.04 100.00% - 28,162,160.04-1 23,959,123.94 100.00% - 23,959,123.94 23,959,123.94 100.00% - 23,959,123.94 2005 1 (2) 5%(5%) (3) 28,162,160.04 100.00% 23,959,123.94 100.00% 3 (1) 1 - - - - 5% 12 - - - - 10% 23 - - - - 15% 34 89,701.50 2.41% 17,940.30 71,761.20 20% 45 - - - - 30% 5 3,628,320.00 97.59% 3,628,320.00-100% 3,718,021.50 100.00% 3,646,260.30 71,761.20 36
1 3,358,729.40 45.34% 167,936.47 3,190,792.93 5% 12 300.00 0.00% 30.00 270.00 10% 23 89,701.50 1.22% 13,455.23 76,246.27 15% 34 - - - - 20% 45 - - - - 30% 5 3,959,000.00 53.44% 3,959,000.00-100% 7,407,730.90 100.00% 4,140,421.70 3,267,309.20 (2) 4,140,421.70-494,161.40 3,646,260.30 (3) 5%(5%) (4) 3,718,021.50 100.00% 7,398,190.90 99.87% 4 1 17,501,450.00 100% 1,500.00 100% 17,501,450.00 100% 1,500.00 100% (1) 2005 1 1,750 (2) 5%(5%) 5 (1) 37
2004.12.31 936,000.00 - - 936,000.00 2,914,412.18-900,000.00 2,014,412.18 3,850,412.18-900,000.00 2,950,412.18 2003.12.31 936,000.00 - - 936,000.00 3,683,449.22-900,000.00 2,783,449.22 4,619,449.22-900,000.00 3,719,449.22 (2) () 10,417 0.00226% 36,000.00 36,000.00 379,500 0.02% 900,000.00 900,000.00 936,000.00 936,000.00 (3) 1993 50% 500,000.00-500,000.00 65,273.91-65,273.91-34,126.51-34,126.51 - - 599,400.42 1994 49% 2,458,104.60-425,944.20 30,363.38 456,307.58 - - - 2,914,412.18 2,884,048.80-2006 2000 1.58% 200,000.00-200,000.00 - - - - - - - 200,000.00 2,914,412.18 3,683,449.22 (4) 900,000.00 - - 900,000.00 900,000.00 - - 900,000.00 38
6 2,419,825.60 - - 2,419,825.60 823,640.81-46,098.00 777,542.81 1,010,778,848.31 - - 1,010,778,848.31 74,480,141.64 - - 74,480,141.64 550,345.00 270,282.00 283,313.00 537,314.00 1,089,052,801.36 270,282.00 329,411.00 1,088,993,672.36 490,610.63 54,273.60-544,884.23 274,463.88 148,462.56 44,254.08 378,672.36 57,233,670.89 31,040,043.96-88,273,714.85 12,565,217.61 5,419,141.08-17,984,358.69 288,002.40 40,152.30 271,980.48 56,174.22 70,851,965.41 36,702,073.50 316,234.56 107,237,804.35 1,018,200,835.95 981,755,868.01 7 25,952,986.84 - - 25,952,986.84 536,191.65 - - 536,191.65 26,489,178.49 - - 26,489,178.49 8 315,000,000.00 360,000,000.00 315,000,000.00 360,000,000.00 9 39
6,352,247.15 32,055,787.15 3 5%(5%) 1,993,030.00 1,903,070.00 10 2003 325,613.40-2002 76,362.10 317,285.00 2001 76,362.10 150,535.00 1998 16,000.00 16,000.00 1997 48,000.00 48,000.00 1997 4,800 21,120.00 21,120.00 563,457.60 552,940.00 11 3% 5% 1,548,567.45 1,403,178.84 7% 108,399.72 98,222.52 15% 767,246.76-117,308.45 2,424,213.93 1,384,092.91 12 46,457.02 42,095.37 3% 15,485.67 14,031.79 1% 61,942.69 56,127.16 13 40
538,868.43 612,129.85 3 5%(5%) 14 ( ) 1 322,094,300.00 - - - - - 322,094,300.00 276,238,050.00 - - - - - 276,238,050.00 45,856,250.00 - - - - - 45,856,250.00 - - - - - - - 2 23,845,250.00 - - - - - 23,845,250.00 3 - - - - - - - 345,939,550.00 - - - - - 345,939,550.00 1 88,044,000.00 - - - - - 88,044,000.00 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 88,044,000.00 - - - - - 88,044,000.00 433,983,550.00 - - - - - 433,983,550.00 15 79,708,530.13 - - 79,708,530.13 34,126.51 34,126.51 - - 34,126.51-34,126.51 79,742,656.64 34,126.51 34,126.51 79,742,656.64 16 52,368,116.50 7,192,708.66-59,560,825.16 3,570,939.09 - - 3,570,939.09 23,821,322.18 3,596,354.33-27,417,676.51 79,760,377.77 10,789,062.99-90,549,440.76 41
17 71,927,086.59 76,686,380.24 67,445,824.24 80,963,864.29 7,192,708.66 7,668,638.02 3,596,354.33 3,629,682.27 43,398,355.00 39,453,050.00-39,453,050.00 85,185,492.84 67,445,824.24 21,699,177.50 43,398,355.00 2004 10% 7,192,708.66 5% 3,596,354.33 10 0.50 21,699,177.50 10 1 2004 18 (1) 582,233,458.00 428,660,908.38 501,235,720.00 348,173,794.05 582,233,458.00 428,660,908.38 501,235,720.00 348,173,794.05 (2) 582,233,458.00 501,235,720.00 582,233,458.00 501,235,720.00 - - 582,233,458.00 501,235,720.00 428,660,908.38 348,173,794.05 428,660,908.38 348,173,794.05-42
428,660,908.38 348,173,794.05 (3) 582,233,458.00 100.00% 501,235,720.00 100.00% 19 17,467,003.74 15,037,071.60 1,222,690.24 1,052,595.00 524,010.10 451,112.14 19,213,704.08 16,540,778.74 20 112,200.00 137,300.00 6,227.10 7,620.15 105,972.90 129,679.85 112,200.00 137,300.00 6,227.10 7,620.15 105,972.90 129,679.85 21 13,831,093.50 8,757,270.00 328,905.29 696,524.32 22,954.77 33,964.51 13,525,142.98 8,094,710.19 22 18,975.00 30,360.00 593,815.28 1,362,640.45-21,517.20-307,852.32-601,170.02 - -900,000.00 43
304,937.96-86,652.37 23 2,339,028.58 1,741,340.43 < > ( 2,339,028.58 1,741,340.43 (2003)31 ) 24 21,667.48 559,504.12 21,667.48 559,504.12 25 1,843.92 295,249.88-536,191.65 1,843.92 831,441.53 26 2,539,617.21 1,784,079.42 393,932.03 112,500.00 2,290,511.45 1 A. 28 (1) 44
33 28 ( ) 1997 7 25 (1997)13, 2001 2001 9 10 2001532 25,112.55 2003 10 1 2004 12 31 27,623.805 B. 2,600,000 - - 2,600,000 785,000 - - 785,000 C % % % % 27,623.805 63.65% - - - - 27,623.805 63.65% D A) B) C) - 3,326,525.10 45
1,993,030.00 1,903,070.00 D) (1) 51% 2003 400 2004 3,326,525.10 2004 12 31 (2)2004 5,450,000.04 2004 12 31 (3) 2004 22,761.440.00 (4) 2004 1,447,156.62 2 2004 39,075.15 2004 12 31 38,695.00 46
(1) 2005 2 23 1,993,030.00 (2) 2005 3 28 2004 380.15 30% 2004 12 31 5% 2004 10% / 2004 12 31 / 2004 2003 12 31 / 2003 / A 107,237,804.35 70,851,965.41 10.57% 51.35% B 13,525,142.98 8,094,710.19 16.27% 67.09% A B 2004 47
71,927,086.59 613,638.84 2,339,028.58 2,952,667.42 17,045.83 68,991,465.00 48
2005 4 6 49