SHANGHAI XINGYE HOUSING CO., LTD XYHC 333 200031-1 -
021-54042455 021-54045488 E-mailqiyong @ xingye.sina.net 38 200002 333 200031 021-54042455 021-54045488 E-mailxingyeb @ online.sh.cn http: // www. sse. com. cn 333 ST 600603 1 2 3100001000107 3 310101132205825-2 -
4 5 61 74987-3 -
2003 6 30 (1) 5% (2) (3) 1-4 -
2 3 4 1 % 1,296,650.91 26,762,010.45-95.15-286,570.65 6,270,204.36-104.57-13,465,258.32-26,395,747.47 48.99-870,115.73-7,482,746.73 +88.37-5 -
1 2 3 2 2003 6 30 2002 12 31 % 170,834,272.72 173,799,070.15-1.71-636,551,983.42-626,915,379.10-1.54 1 2 1 600-6 -
ST *ST 2 A a b c B a b c 600-7 -
d e 3 *ST 1 2 *ST 1-8 -
2 600 3 4 5 6 1 2 3 4-9 -
- - 10
- - 11
59,102.19 8,000.00 1,000.00 38,947.00 38,947.00 2,944.00 2,944.00-12 -
1,333.00 1,250.00 44,474.00 41,891.00 3,500.00 3,500.00 35,774.49 35,774.49 3,987.59 3,987.59 125.00 --- 650.00 650.00 499.00 499.00 1,438.00 1,438.00 550.00 550.00 702.00 702.00 1,180.00 1,180.00 1,500.00 1,500.00 1,350.00 1,350.00 300.00 300.00 230.00 230.00 600.00 600.00 1,350.00 --- 53,736.08 52,261.08 5% - 13 -
1988 8 28 2002 12 31 194,641,920.00 1 1 12 31 199511 < > 1 2 10 3 1-14 -
- - 15 2 3 5.5% 1 2 3 4 5 1 2 10 3 4 1 2,000
2 3 30 4 30 5 3.17 5 5 19 8 5 11.88 5 5 19 5 1 2 1 2 3 1 2-16 -
- - 17 1 2 3 1 2 3 1 19962 2 17 5 8 15
800 720 90 100 99 99 18,346.07 8,728.31 2,635,516.07 2,434,499.21 2,232.27 1,082,982.62 2,656,094.41 3,526,210.14 870,115.73 24.68 80,000.00 --- 80,000.00 --- 896 80,000.00 80,000.00 1 1 2,760,699.70 57.21% 5.5 195,248.20 3,549,967.29 63.22 5.5 195,248.20 1 2 --- --- --- --- 2 3 280,273.72 5.81% 5.5 15,415.05 280,273.72 4.99 5.5 15,415.05 3 1,784,653.10 36.98% 5.51,312,153.10 1,784,653.10 31.79 5.51,312,153.10 4,825,626.52 100% --- 1,522,816.35 5,614,894.11 100.00 --- 1,522,816.35 2 3,756.374.09 77.84 3 40 902,464.00 100 381,489.90 100 699.20 100 4 5 5-18 -
5 993,783.33 902,464.00 709,988.76 650,138.00 702 500,000.00 1 1 595,497,245.22 86.26% 5.5 591,069,039.22 597,154,002.88 86.30 5.5591,069,039.22 1 2 569,048.26 0.08% 5.5 98,583.85 569,048.26 0.08 5.5 98,583.85 2 3 92,836,842.81 13.45% 5.5 90,156,026.35 92,836,842.81 13.42 5.590,156,026.35 3 1,427,930.32 0.21% 5.5 169,759.83 1,427,930.32 0.20 5.5 169,759.83 690,331,066.61 100.00 --- 681,493,409.25 691,987,824.27 100.00 --- 681,493,409.25 2 684,620,162.53 99.17 3 40 590,119,421.95 100 80,000,000.00 100 10,000,000.00 100 4 590,119,421.95 19992002 80,000,000.00 2000 10,000,000.00 2000 2,500,740.58 20002002 2,000,000.00 2001 684,620,162.53 --- --- 5 5 1 1 834,706.99 100.00 307,154.99 100.00 2 527,552.00 171.75 513,135.31 32,433.72 656,710.24 32,433.72 30,714,664.13 3,197,853.76 30,714,664.13 3,197,853.76-19 -
92,526,740.32 --- 92,174,026.30 --- --- --- 123,754,539.76 3,230,287.48 123,545,400.67 3,230,287.48 1 6,022,849.14 6,022,849.14 1 14,494,800.00 14,494,800.00 1 9,942,014.99 9,941,844.99 1 255,000.00 255,000.00 --- 30,714,664.13 30,714,664.13 2 2,458,159.46 --- --- 2,458,159.46 --- 1997 8 51,753,681.99 538,902.77 --- 52,292,584.76 1 1998 6 37,962,184.85 --- 186,188.75 37,775,996.10 1 --- 92,174,026.30 538,902.77 186,188.75 92,526,740.32 --- 1 2 4 2,942,853.76 --- --- 2,942,853.76 255,000.00 --- --- 255,000.00 3,197,853.76 --- --- 3,197,853.76 25,158.00 11,100.00 14,058.00 8,014.34 31,587.00 18,084.02 21,517.32 8,580.21 317.50 4,677.03 4,220.68 16,594.55 57,062.50 33,861.05 39,796.00 1 17,129,600.00 --- 17,129,600.00 --- 17,129,600.00 --- 17,129,600.00 --- 2 1 264,000 --- 899,000.00 --- 3,,458,400.00 63,365 --- 72,600.00 --- 615,907.80 ST 39,000 --- 108,000.00 --- 413,400.00 50,000 --- 150,000.00 --- ST 200,000 --- 300,000.00 --- 1,246,000.00 1,529,600.00-20 -
2 10 2.00 5,000,000.00 --- 5,000,000.00 --- 10.00 8,500,000.00 --- 8,500,000.00 --- 10.00 100,000.00 100,000.00 --- 10.00 2,000,000,00 --- 2,000,000,00 --- --- 15,600,000.00 15,600,000.00 3ST 1 19,870,584.76 --- --- 19,870,584.76 1,217,090.92 --- --- 1,217,090.92 1,658,710.67 --- --- 1,658,710.67 --- --- --- --- 22,746,386.35 --- --- 22,746,386.35 2 2,852,084.11 314,617.56 --- 3,166,701.67 951,470.95 33,580.70 --- 985,051.65 1,104,926.79 63,850.73 --- 1,168,777.52 --- --- --- --- 4,908,481.85 412,048.99 --- 5,320,530.84 3 17,425,855.51 17,837,904.50 4 19,870,584.76 3,500.00 --- 3,500.00 1 287,172,149.56 319,652,149.56 287,172,149.56 319,652,149.56 2 100,670,000.00 97,000,000.00 52,565,091.79 3,307,057.77 253,542,149.56 --- - 21 -
11,549,513.44 11,728,965.44 5 5 3,065,550.16 2,613,523.67 5 5 445,273,889.62 411,502,607.84 1 5 5 2 252,895,900.00 61,763,721.77 27,589,123.54 24,860,000.00 14,888,515.76 14,567,226.00 ( ) 8,500,000.00 8,300,000.00-50,105.55-93,216.15 71,646.82 2,537,271.20 1,197.97 120,618.92 17,052.41 1,142,857.73 6,465.11 26,912.83 34,820.56 370,711.61 81,077.32 4,105,156.14-455.49 47,530.04 3 16,466.03 1 4,568.60 0.3 7,439.61-345.04 1 6,984.12 68,219.63 --- 27,000,000.00 27,000,000.00-22 -
1 194,641,920.00 100.00 194,641,920.00 100.00 194,641,920.00 100.00 194,641,920.00 100.00 2 194,641,920.00 100.00 194,641,920.00 100.00 96,956,062.47 --- 96,956,062.47 10,527,547.85 --- 10,527,547.85 --- 3,828,654.00 3,828,654.00 107,483,610.32 3,828,654.00 111,312,264.32 19,773,937.97 19,773,937.97 18,429,908.90 18,429,908.90 23,979,913.34 23,979,913.34 62,183,760.21 62,183,760.21-991,224,669.63-991,224,669.63-13,465,258.32 --- --- --- -1,004,689,927.95 1. --- --- --- --- --- --- 2. 2,471,453.91 2,549,166.21 2,114,753.45 2,479,791.62 356,700.46 69,374.59 3. -1,174,803.00 24,212,844.24-587,401.50 17,505,191.83-587,401.50 6,707,652.41 4. --- --- --- --- --- --- 1,296,650.91 26,762,010.45 1,527,351.95 19,984,983.45-230,701.04 6,777,027.00 --- --- --- --- --- --- 1,296,650.91 26,762,010.45 1,527,351.95 19,984,983.45-230,701.04 6,777,027.00 1,296,650.91 26,762,010.45 1,527,.351.95 19,984,983.45-230,701.04 6,777,027.00 25,465,359.54 95.15-23 -
5 50,790.55 460,747.85 7 3,555.34 32,252.35 3 1,523.72 13,822.44 --- 55,869.61 506,822.64 1,005,209.01 422,999.31 582,209.70 991,291.20 447,737.86 543,553.34 20,416.00 1,119.20 19,296.80 1,471.50 82.06 1,389.44 1,025,625.01 424,118.51 601,506.50 992,762.70 447,819.92 544,942.78 10,093,816.59 18,821,631.68 18,917.86 24,545.91 --- --- --- --- 1,330.69 1,680.49 10,076,229.42 18,798,766.26 1 --- --- --- --- --- --- 22,056.20 22,056.20 --- --- --- --- --- --- 22,056.20 22,056.20 2 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 10,568.40 --- --- --- --- --- 10,568.40 --- --- --- 643.51 7,575.00 610.50-24 -
--- 4,855,260.00 --- --- 7,575.00 4,856,514.01 2,460,084.76 2,460,084.76 53,419,123.79 720,000.00 52.699,123.79 1 1 1,752.921.33 55.55 5.5 123,525.67 2,245,921.33 61.56% 5.5 123,525.67 1 2 --- --- --- --- --- --- --- --- 2 3 --- --- --- --- --- --- --- --- 3 1,402,464.00 44.45 5.5 929,964.00 1,402,464.00 38.44 5.5 929,964.00 3,155,385.33 100.00 1,053,489.67 3,648,385.33 100.00 --- 1,053,489.67 2 3,046,385.33 96.55 3 40 902,464.00 100 4 993,783.33 2002 902,464.00 1998 650,138.00 2002 702 500,000.00 1997 5 5 6 493,000.00 13.51 1 1 592,548,554.49 5.5590,891,172.46 594.873,067.54 86.28 5.5590,891,172.46 1 2 420,492.43 5.5 23,127.08 420,492.43 0.06 5.5 23,127.08 2 3 92,836,842.81 5.5 90,156,026.35 92,836,842.81 13.47 5.590,156,026.35 3 1,331,397.34 5.5 73,226.85 1,331,397.34 0.19 5.5 73,226.85 687,137,287.07 100.00 --- 681,143,552.74 689,461,800.12 100.00 --- 681,143,552.74-25 -
2 684,620,162.53 99.63 3 40 590,119,421.95 100 80,000,000.00 100 10,000,000.00 100 4 590,119,421.95 19992002 80,000,000.00 2000 10,000,000.00 2000 2,500,740.58 20002002 2,000,000.00 2001 684,620,162.53 --- --- 5 5 1 23,644,513.12 --- 23,764,828.75 --- 2 1 264,000 --- 899,000.00 --- 3,,458,400.00 63,365 --- 72,600.00 --- 615,907.80 ST 39,000 --- 108,000.00 --- 413,400.00 50,000 --- 150,000.00 --- 200,000 --- 300,000.00 --- 1,246,000.00 1,529,600.00 2 A 50 90.00 5,793,992.38-2,403.26 --- -2,408.26 7,200,000.00 --1,408,410.88 5,791,589.12 50 90.00 841,236.37-117,912.37 --- -117,912.37 900,000.00-176,676.00 723,324.00 --- --- 6,635,228.75-120,315.63 --- -120,315.63 8,100,000.00-1,585,086.88 6,514,913.12 B 10 2.00 5,000,000.00 --- 5,000,000.00 --- 10.00 8,500,000.00 --- 8,500,000.00 --- 10.00 100,000.00 --- 100,000.00 --- 10.00 2,000,000,00 --- 2,000,000,00 --- --- 15,600,000.00 --- 15,600,000.00-26 -
-1,174,803.00 23,493,292.20-587,401.50 17,124,004.70-587,401.50 6,369,287.50 24,668,095.20 105.00% 1 --- --- --- --- --- --- --- 22,056.20-120,315.63-98,259.43 --- --- 22,056.20-120,315.63-98,259.43 2 --- --- --- --- --- --- --- --- -237,660.35-237,660.35 --- --- --- -237,660.35-237,660.35 1 1 38 2 6,920,000.00 --- --- 6,920,000.00 8,000,000.00 --- --- 8,000,000.00 1,000,000.00 --- --- 1,000,000.00 --- --- --- --- --- --- -- -- 7,200,000.00 90 --- --- --- --- 7,200,000.00 90 990,000.00 99 --- --- --- --- 990,000.00 99-27 -
() 1 902,464.00 902,464.00 590,119,421.95 590,659,421.95 10,000,000.00 10,000,000.00 80,000,000.00 80,000,000.00 2 2002 12 31 38,947.00 38,947.00 2,944.00 2,944.00 1,333.00 1,250.00 44,474.00 41,891.00 3,500.00 3,500.00 35,774.49 35,774.49 3,987.59 3,987.59 125.00 --- 650.00 650.00 499.00 499.00 1,438.00 1,438.00 550.00 550.00 702.00 702.00 1,180.00 1,180.00 1,500.00 1,500.00 1,350.00 1,350.00 300.00 300.00 230.00 230.00 600.00 600.00-28 -
1,350.00 --- 53,736.08 52,261.08 6,732.72 3,796 850 20 30 3,452 211 752 331 6,150 50 10 2003 6 30 65,621,115.76 28,386,000.00 55,245,266.99 21,824,577.65 ( ) 8,500,000.00-29 -
- - 30
1,296,650.91
1 3,429,282.02 26-13,465,258.32 27-1,458.06 20,466.00 28 17,600,000.00 3,449,748.02 29 35,819,123.79 30 53,419,123.79 412,048.99 2,446,378.97 1,435,134.08 31 50,340,000.00 126,642.57 32 949,303.36-23,201.50 2,460,084.76 33 9,160,036.43 6,468,240.38 34 35-3,018,492.36 36 51,289,303.36 925,058.63 40 2,129,820.43-22,056.20-209,139.09 41 562,935.71-357,458.95 42-870,115.73 22,056.20-3,018,492.36 22,056.20 3,500.00 2,656,094.41 3,526,210.14 3,500.00 18,556.20-870,115.73
01 452,245.44 304,322,149.56 80,000.00 0.00 0.00 11,279,394.56 0.00 2,026,400.16 0.00 0.00 2,594,895.66 0.00 8,318,247.38 0.00 0.00 4,090,983.74 0.00 68,265.33 119,690,836.67 427,267,004.48 16,594.55 23,338,419.98 27,000,000.00 0.00 0.00 0.00 131,152,819.70 0.00 799,392,617.81 23,764,828.75 0.00 0.00 0.00 23,764,828.75 0.00 0.00 0.00 0.00 0.00 0.00 22,179,827.50 4,620,237.24 0.00 17,559,590.26 799,392,617.81 0.00 17,559,590.26 91 0.00 0.00 0.00 0.00 194,641,920.00 17,559,590.26 107,483,610.32 62,104,151.38 0.00 18,404,799.39 0.00 0.00 0.00-991,145,060.80 0.00 98 0.00 0.00-626,915,379.10 172,477,238.71 172,477,238.71
02 1 23,493,292.20-1,174,803.00 25-352,741,230.25-1,004,610,319.12 2 17,124,004.70-587,401.50 26 3 467,247.29 27 4 5,902,040.21-587,401.50 28 5 529,389.97 582,209.70 6 84,453.93 319,901.55 7 8,869,541.85 2,949,235.48 8 18,804,382.79 10,085,095.06 35-352,741,230.25-1,004,610,319.12 10-21,326,948.39-13,359,423.89 36 11-237,660.35-98,259.43 37 12 38 13 10,568.40 39 14 4,855,870.50 7,575.00 40-352,741,230.25-1,004,610,319.12 15-26,409,910.84-13,465,258.32 16 17 41 18 42 43 20-26,409,910.84-13,465,258.32 44 21-326,331,319.41-991,145,060.80 45 22 46
1 630,406.01 26-13,465,258.32 27 28 17,600,000.00 630,406.01 29 35,819,123.79 30 53,419,123.79 378,056.57 322,303.05 1,142,594.44 31 50,340,000.00 21,358.65 32 949,303.36-23,201.50 1,473,364.65 33 9,160,036.43 2,959,620.79 34 35-2,329,214.78 36 51,289,303.36 925,058.63 40 2,129,820.43 98,259.43-352,714.02 41 493,000.00 457,548.00 42-180,838.15 22,056.20-2,329,214.78 22,056.20 3,500.00 271,407.29 452,245.44 3,500.00 18,556.20-180,838.15