2002 2002 1
2002 ( ) ( ) ( ) 2
2002 3
2002 1 SHENZHEN AGRICULTURAL PRODUCTS CO., LTD. 2 3 1021 22 0755 25850936 0755 25850936 a0061@163.com 25850688 2203 4 : 1021 22 518019 www.szap.com a0061@163.com 5 WWW.cninfo.com.cn 6 000061 7 1989 1 14 15 1021 22 4403011026644 440301192179163 2072 8F 4
2002 197,429,429.90 148,810,813.67 76,063,669.84 471,327,464.56 107,371,639.64 96,482,701.62 99,189,217.34 748,235.00 1,009,275.94 139,631,565.16 39,002,794.57 72,747,143.83 4,173,902.84-3,164,626.90 4,734,816.31 96,024,095.02-9,599,280.96 748,235.00-6,404,134.14 1,896,000.00 15,661,863.34 : % 2002 2001 2000 1969108.92 1518917.06 1518917.06 833503.43 1272684.6 148810.81 86840.64 87477.45 55819.35 74072.04 5
2002 3293895.15 2720393.93 2720393.93 2225041.43 2246596.9 1090686.81 941875.99 965181.96 892006.88 959604.7 0.805 0.470 0.473 0.302 0.483 0.805 0.470 0.473 0.345 0.560 0.41 0.406 0.406 0.400 0.482 5.90 5.09 5.22 4.825 5.191 4.787 4.434 4.564 4.390 4.69 0.755 0.57 0.574 0.51 0.51 ( ) 13.64 9.22 9.063 6.26 9.30 ( ) 14.64 9.28 9.13 9.00 13.45 9 % ( / ) 43.21 46.38 2.55 2.55 8.85 9.49 0.52 0.52 13.64 14.64 0.805 0.805 6.97 7.48 0.41 0.41 : 184857.643 615404.732 115688.41 28045.24-2120.04 941875.60 148810.81 184857.643 615404.732 130569.494 35485.78 124369.15 1090686.81 1 2 3 6
2002 4 : ( + -). 1.83154523 83154523 : 54038569 54038569 29115954 29115954 0 0 2. 0 0 3.0 0 4. 0 0 83154523 83154523. 1. 101703120 1109821 2 101703120 1109821 1 2 101703120 101703120. 184857643 184857643 1 A 1996 12 26 27 8.38 / 1,900 7
2002 (, 3,168 3,168 592.416 18.7% 1,862.784 58.8% 712.8 22.5%, : 592.416 11.69% 1,862.784 36.76% 712.8 14.06% 1,900 37.49% 5,068 100%) : 1997 1 10 :1,900 712.8 2000 1 10 [2000]130 1998 12 31 128,443,576 10 3 2000 154,132,291 10 2.5 12.80 30,725,352 10,384,728 19,907,187 433,437 2000 9 18 393,284,505.6 385,289,240.45 [2000]294 2000 10 10 2 1 2002 12 31 27367 2 10 : 8
2002 1 49279988 26.658 2 7328724 3.965 3 7328724 3.965 4 4928724 2.666 5 4758581 2.574 6 3254800 1.761 7 2543209 1.376 8 2540159 1.375 9 2400000 1.298 10 1270171 0.687 1 5% 1997 4 80000 2 3 4 57 2000 6 2003 6 308283 308283 40 0 0 38 0 0 9
2002 56 0 0 38 0 0 47 2002 4 2003 6 39 2000 6 2003 6 92483 92483 51 154141 154141 56 154141 154141 55 0 0 45 2002 4 2003 6 42 2002 11 2003 6 36 2000 6 2003 6 0 0 54 0 0 49 154141 154141 37 0 0 52 154141 154141 40 92483 92483 38 0 0 1109813 1109813 2002 10
2002 268.21 93.26 78.71 19 15 30 2 20 29 6 19 7 2002 2002 50000 6000 2002 4 30 2002 12 31 5066 1081 21.34% 660 13.03% 405 8% 1368 27% 1389 27.42% 4004 79.04 6 45 3953 11
2002 2 12
2002 2002 1997 2001 11 9 2002 4 29 2002 10 22 2002 11 26 13
2002, 2000 2003 2002 14
2002 2002 4 29 9 00 1021 23 2002 3 28 49 82867409 44.82% 2002 2002 6 25 3 00 1021 23 2002 5 22 53 80980435 43.81% 2002 2002 8 9 3 00 1021 23 2002 7 9 40 80797275 43.71% 2002 2002 11 26 3 00 1021 23 2002 10 23 35 81348633 44% ( ) 2001 1 2001 2 2001 3 2001 4 2001 5 2002 15
2002 6 7 8 9 10 11 12 13 14 15 6000 A 16 A 17 2000 2000 2002 4 30 2002 1 2 2002 6 26 2002 1 2 3 4 2002 8 10 2002 1 2 2002 11 26 16
2002 1 35% 15% 100,216,200 42,949,800 143,166,000 8 27 500 16 5 9,602 2 2002 8 9 3 00 1021 23 2002 2002 2001 12 31 184,857,643, 10 3, 1 55,457,292 83,154,523, 24,946,356 101,703,120, 30,510,936 17
2002 24,946,356 30,510,936 20 70% 85% 1 2 1 (RMB) (RMB) (RMB) 2002 2002 2002 251,796,050.90 90,434,477.36 161,361,573.54 1,316,010,699.53 1,095,311,810.25 220,698,889.28 395,929,645.61 317,090,823.47 78,838,822.14 83,000,058.85 48,388,535.09 34,611,523.76 77,627,535.33 71,785,987.94 5,841,547.39 1,969,108,919.56 1,479,439,658.23 489,669,261.33 2 (RMB) (RMB) (RMB) 2002 2002 2002 1,933,112,823.30 1,467,748,388.54 465,364,434.76 15,597,226.30 1,681,863.08 13,915,363.22 18
2002 20,398,869.96 10,009,406.61 10,389,463.35 -- -- -- 1,969,108,919.56 1,479,439,658.23 489,669,261.33 3 (RMB) (RMB) (RMB) 2002 2002 2002 1,736,627,771.02 1,472,886,587.63 263,741,183.39 ( ) 1,940,294.95 1,200,852.06 739,442.89 ( ) 48,132,261.98 39,380,110.17 8,752,151.81 ( ) 150,373,452.66 20,458,022.39 129,915,430.27 ( ) 7,296,127.91 -- 7,296,127.91 ( ) 5,962,118.09 -- 5,962,118.09 ( ) 96,404,428.28 17,300,073.92 79,104,354.36 77,627,535.33 71,785,987.94 5,841,547.39 1,969,108,919.56 1,479,439,658.23 489,669,261.33 A 10 85 90 40 90% 70% 2002 5 463 214 B 2002 WTO 2002 19
2002 63 138 VI C 2002 D 10000 2002 2002 2002 12 31 20
2002 12 (1) 148080 13408.2 (2) 28560 94855 (3) 30000 8375.4 (4) 40000 13529.5 (5) 40000 4794.1 (6), 24600 7617.9 (7) 5880 3578.3 (8) 20000 1875.8 (9) B2B 30000-2791.3 (10) 10000 1455 (11) 50000 776.6 (12) 48860 2774.5 (13) 27000 1039.9 44,305.91 21
2002 10.22% 46,332.75 8.62% ISO9000 ISO9000 WTO 2002 43,363.23 13.15% 1 2000 1998 10 3 12.8 / 385,289,240.45 2000 9 18 2000 2001 2002 11,645.77 11,645.77 11,645.77 15,000.00 4,561.00 6770.84 3668.16 15,000.00 4,670.00 1,227.00 1281.85 2161.15 4,670.00 1,500.00 1,500.00 1,500.00 22
2002 5,713.55 5,713.55 5,713.55 38,529.32 24,647.32 8,052.69 5829.31 38,529.92 (2) A 2000 9 899.26 2001 1,718.32 2002 9485.50 B 2000 15000 15000 2000 2002 30 2000 2002 12 31 15000 2002 12 31 138 2002 131,601.07 1,352.95 C 3 4 2000 2001 2001 2002 12 31 2002 1,811.80 761.80 D 2000 1500 2000 E 6,095.89 5,713.55 23
2002, 382.34 2002 2 7 4500 90.8% 4886 17 28903 2002 2 9 2002 6 15 2002 6 19 2002 6 25 2002 2002 6 26 1 2002 12 31 3,293,895.15 598,492.40 22.2 2 1,949,834.42 424,329.32 27.82 3 1,090,686.81 148,810.81 15.80 4 471,327.46 86,075.40 22.34% 5 148,810.81 61,970.17 71.36% 50% ( ) 2003 2003 24
2002 2003 1 2 3 4 2003 5 6 1 1 2002 2002 2 7 2 30 1021 22 25
2002 2002 2 9 2 2002 3 27 9 00 1021 22 1 2001 2 2001 3 2001 4 2001 5 6 7 8 2001 9 10 11 12 2001 13 2002 14 15 6000 A 16 A 17 18 2001 2002 3 28 3 2002 4 24 9 00 1021 22 2002 4 25 4 2002 5 16 2 30 1021 22 1 2 2002 2002 5 22 5 2002 2002 6 21 9 00 1021 22 26
2002 6 2002 7 5 9 00 1021 22 1 2 3 4 5 2002 2002 7 9 7 2002 30 9 00 1021 22 1 2002 2 2002 2002 8 1 8 2002 10 22 9 00 1021 22 1 2 3 2002 2002 10 23 9 2002 10 24 9 00 1021 22 2002 10 25 10 2002 11 26 4 30 1021 22 1 2 3 4 5 2 27
2002 2002 2001 2002 2001 1,518,917,064.45 126,844,863.60 87,477,449.09 2001 184,857,643 0.473 2001 5% 4,373,872.46 10% 8,747,744.91 20% 17,495,489.82 56,860,341.90 2000-8,184,774.20 48,675,567.71 0.2633 2001 10 2 11,704,039.14 2002 1,969,108,919.56 197,429,429.90 148,810,813.67 2002 184,857,643 0.805 2002 10% 14,881,081.37 5% 7,440,540.68 126,489,191.62 2001-2,120,036.87 124,369,154.75 0.6727 2002 28
2002 2002 10 2002 1. 2002 3 26 2:30 1021 22 (1) 2001 (2) 2001 (3) 2001 (4) 2001 (5) 2002 (6) (7) 2001 (8) (9) (10) 2002 3 28 2. 2002 7 30 2 00 1021 22 1 2001 2 2002 8 1 3 2002 12 23 2 00 1021 22 (1) (2) 2002 2003 2002 29
2002 2002 2002 1998 30
2002 2000 17,363,266.65 5000 2001 3 18 2000 123 17,367,444.89 10 2001 7 13, 1 4500 90.8% 4886 16 28903 16 2 90% 2017.88 40% 1693.71 51% 5 3 31
2002 35% 15% 100,216,200 42,949,800 143,166,000 8 27 500 16 5 90.8% 4500 2002 2 9 2002 6 15 2002 6 19 1999 12 28 5834.7695 1.95 11377.8005 10 1000 2000 10 [2002]639 32
2002 ( ) 5000 6000 3000 8000 2002.12 2003.12 2002.04 2003.04 2001.12 2002.10 2002.12 2003.11 8000 2002.06 2003.01 30000 1400 2002 12 31 1 500 1999.10.22 2002.7.22 2 500 1999.11.25 2002.8.24 3 400 1999.12.27 2002.7.24 5% 2002 6 2002 2002 55 33
2002 (2003) CA147 2002 12 31 2002 2002 12 31 2002 2003 3 12 34
2002 35
2002 2002 2002 12 31 2001 12 31.1 255,034,118.78 216,031,324.21 - - - - - - - -.2 55,131,241.84 49,344,112.16.3 186,066,830.56 129,022,280.49.4 58,721,186.37 57,334,489.90 - -.5 388,155,988.96 238,877,076.76.6 7,170,710.14 2,062,461.07 - -.7 450,000.00-950,730,076.65 692,671,744.59.8 373,149,011.48 329,785,781.67.8 240.00 240.00 373,149,251.48 329,786,021.67.9 1,722,246,837.53 1,468,108,746.63.9 248,213,839.80 189,071,647.22.9 1,474,032,997.73 1,279,037,099.41.9 8,363,974.44 8,298,613.18.9 1,465,669,023.29 1,270,738,486.23 - -.10 155,572,749.07 145,983,895.53 36
2002.11 (38,622.99) (36,015.79) 1,621,203,149.37 1,416,686,365.97.12 167,130,375.94 148,151,200.45.13 181,682,299.84 108,107,417.29 - - 348,812,675.78 256,258,617.74 : - - 3,293,895,153.28 2,695,402,749.97 : 2002 12 31 2001 12 31.14 882,800,000.00 781,980,000.00.15 4,375,377.21 800,000.00.16 448,890,769.08 190,186,439.53.17 62,753,812.87 25,250,956.61.18 4,853,184.81 9,343,283.42 3,342,286.53 3,735,151.81.19 5,262,090.71 48,371,023.96.20 30,817,028.67 34,625,864.02.21 198,549,837.41 248,794,819.63.22 942,366.60 190,357.16.23 11,667,298.18 16,719,445.93 -.24 38,173,000.00-15,000,000.00 37
2002 - - 1,692,427,052.07 1,374,997,342.07.25 153,600,000.00 42,673,000.00 - -.26 51,082,229.26 52,634,294.29.27 6,010,000.00 129,508.17.28 46,715,142.00 55,070,962.00 257,407,371.26 150,507,764.46 - - 1,949,834,423.33 1,525,505,106.53 253,373,923.08 228,021,650.24.29 184,857,643.00 184,857,643.00 - - 184,857,643.00 184,857,643.00.30 615,404,731.59 615,404,731.59.31 166,055,277.52.31 35,485,783.25 143,733,655.48 28,045,242.57.32 124,369,154.76 (2,120,036.87) 38
2002 1,090,686,806.87 941,875,993.20 3,293,895,153.28 2,695,402,749.97 : : 2002 2001.33 1,969,108,919.56 1,518,917,064.45.33 1,479,439,658.23 1,119,348,716.29.34 18,341,796.77 14,316,278.81 471,327,464.56 385,252,069.35.35 107,371,639.64 69,232,011.05.36 291,399,389.61 128,096,160.50.37 152,394,831.05 179,828,710.84.38 38,422,181.92 25,265,247.00 96,482,701.62 121,293,962.06.39 99,189,217.34 3,699,814.78.40 748,235.00 483,474.23.41 4,173,902.84 2,055,530.56.42 3,164,626.90 1,733,364.73 197,429,429.90 125,799,416.90 27,301,963.68 16,603,658.27 21,316,652.55 22,355,116.77 148,810,813.67 86,840,641.86 (2,120,036.87) (21,594,925.50) - - 146,690,776.80 65,245,716.36 14,881,081.36 8,684,064.18 7,440,540.68 4,342,032.09 - - - - - - - - 39
2002 124,369,154.76 52,219,620.09 - - - 17,368,128.36-36,971,528.60 - - 124,369,154.76-2,120,036.87 2002 2001 1 96,024,095.02 (521,800.52) 2 - - 3 (777,988.63) (732,328.80) 4 (6,404,134.14) - 5 - - 6 - - : : 2002 2,284,250,264.48 8,542,124.97.43 41,094,465.04 2,333,886,854.49 1,694,329,648.59 162,668,807.44 77,360,783.61.43 259,896,049.69 2,194,255,289.33 139,631,565.16 45,015,709.69 109,035,241.34 1,338,690.73 40
2002 155,389,641.76 229,258,627.03 99,082,014.25.43 54,776,595.76 383,117,237.04 (227,727,595.28) 1,050,000.00 1,662,700,000.00.43 15,510,000.00 1,679,260,000.00 1,447,000,000.00 96,448,110.59.43 8,713,064.72 1,552,161,175.31 127,098,824.69-39,002,794.57 : : 2002 1. 148,810,813.67 : 21,316,652.55 7,322,480.06 58,955,615.89 7,798,590.43 11,413,354.04 ( : ) (5,108,249.07) ( : ) (5,052,147.75) ( : ) 42,350.60 41
2002-47,986,178.12 (99,189,217.34) (111,700,662.15) - (94,975,763.36) 152,011,569.47 139,631,565.16 2. : - - - 3 255,034,118.78 216,031,324.21 - - 39,002,794.57 : ( ) 2002 12 31 2001 12 31 76,229,054.99 61,352,290.30 - - - - 50,171,426.00 - - -.1-238,652.57 42
2002.2 426,366,371.17 227,461,961.65 14,874,918.47 14,699,878.10 - - 13,818,539.25 13,787,014.02-36,294.00 - - 450,000.00-581,910,309.88 317,576,090.64.3 853,172,303.22 694,027,735.91 - - 853,172,303.22 694,027,735.91 441,358,822.47 422,593,039.28 54,391,190.45 42,520,970.52 386,967,632.02 380,072,068.76 4,136,245.09 4,136,245.09 382,831,386.93 375,935,823.67 - - 61,177,281.77 97,031,846.31 - - 444,008,668.70 472,967,669.98 - - 7,788,552.46 280,400.01 - - 7,788,552.46 280,400.01-1,886,879,834.26 1,484,851,896.54 43
2002 : ( ) 2002 12 31 2001 12 31 456,000,000.00 448,000,000.00 - - - 227,184.84 658,926.54 2,311,927.28 - - 1,664,126.27 1,738,937.06-36,971,528.60 5,710,843.56 4,345,465.45 168,178,827.94 35,840,012.75 28,443.08 5,195.25 - - - - - - - - 632,241,167.39 529,440,251.23 150,000,000.00 - - - 2,530,000.00 2,530,000.00 - - 6,533,982.30 8,886,185.20 159,063,982.30 11,416,185.20-791,305,149.69 540,856,436.43-184,857,643.00 184,857,643.00 : - - 184,857,643.00 184,857,643.00 615,404,731.59 615,404,731.59 44
2002 166,055,277.52 143,733,655.48 : 35,485,783.25 28,045,242.57 129,257,032.46-569.96 1,095,574,684.57 943,995,460.11 1,886,879,834.26 1,484,851,896.54 : ( ) : 2002 2001.4 105,321,366.21 119,741,873.20.4 41,243,353.47 45,613,329.63 4,582,480.70 4,703,071.87 59,495,532.04 69,425,471.70 7,685,688.23 6,499,321.36 171,253.81 1,430,512.92 29,008,273.78 26,990,123.07 24,958,277.87 12,787,847.84 13,043,414.81 34,716,309.23.5 139,273,468.73 59,384,832.04 - - 433,825.76 468,519.92 157,100.00 313,409.56 152,593,609.30 94,256,251.63 1,014,384.84 5,296,142.86-151,579,224.46 88,960,108.77-569.96 (21,594,925.50) - - 151,578,654.50 67,365,183.27 14,881,081.36 8,684,064.18 7,440,540.68 4,342,032.09 - - - - - - 45
2002 - - 129,257,032.46 54,339,087.00 - - - 17,368,128.36-36,971,528.60 - - 129,257,032.46-569.96 2002 2001 1 - (521,800.52) 2 - - 3 - - 4 (1,313,890.31) - 5 - - 6 - - : ( ) : 2002 97,529,120.14 3,459,580.23 42,936,304.08 143,925,004.45 13,415,301.30 19,574,329.10 7,172,650.71 57,598,430.85 97,760,711.96 46,164,292.49 46
2002 26,696,869.92 1,200,000.00 27,896,869.92 37,820,362.96 112,635,000.00 150,455,362.96 (122,558,493.04) 1,105,000,000.00 1,105,000,000.00 947,000,000.00 64,412,662.59 2,316,372.17 1,013,729,034.76 91,270,965.24-14,876,764.69 : ( ) : 2002 1. 151,579,224.46 : - 939,519.93 11,465,632.73-580,400.01 ( : ) 36,294.00 47
2002 ( : ) - ( : ) - - 26,758,106.04 (139,273,468.73) (31,525.23) - (104,619,963.69) 98,730,072.97 46,164,292.49 2. : - - - 3 76,229,054.99 61,352,290.30 - - 14,876,764.69 1 : 2002 : 13,399,761.57 7,281,432.04 735,296.82 19,945,896.79 : 3,744,639.31 1,331,645.87 723,441.36 * 4,352,843.82 9,655,122.26 5,949,786.17 11,855.46 * 15,593,052.97 - - - - : - - 48
2002 - - 238,060.45 38,407.48-276,467.93 : 238,060.45 38,407.48-276,467.93 - - - - - - - - - - - - : - - - - - - - - 8,298,613.18 65,361.26-8,363,974.44 :5,073,458.78 - - 5,073,458.78 3,225,154.40 65,361.26-3,290,515.66 - - - - : - - - - - - - - 3,910,903.21 - - 3,910,903.21 - - - - * 62,720.72 2 : 2002 2001 184,857,643.00 184,857,643.00 - - : - - - - - - - - - - 49
2002 184,857,643.00 184,857,643.00 615,404,731.59 615,404,731.59 - - : - - - - - - - - - - - - - - - - : - - 615,404,731.59 615,404,731.59 115,688,412.91 89,636,220.37 14,881,081.36 26,052,192.54 : 14,881,081.36 26,052,192.54 : 14,881,081.36 8,684,064.18-17,368,128.36 - - - - - - - - : - - - - - - - - 130,569,494.27 115,688,412.91 : 57,422,739.55 42,393,681.12 - - - - - 28,045,242.57 23,703,210.48 7,440,540.68 4,342,032.09 7,440,540.68 4,342,032.09 - - 50
2002 - - 35,485,783.25 28,045,242.57 (2,120,036.87) (21,594,925.50) 148,810,813.67 86,840,641.86 22,321,622.04 67,365,753.23 124,369,154.76 (2,120,036.87) 2002 % / 43.21 46.38 2.55 2.55 8.85 9.49 0.52 0.52 13.64 14.64 0.81 0.81 6.97 7.48 0.41 0.41. (1) : = = (2) (ROE) : ROE=---------------------------------- P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i Ej M0 Mi Mj. 3 EPS EPS=---------------------------------- P 51
2002 S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 Si Sj M0 Mi Mj. (4) 88,409,007.17 ( 4,734,816.31 4,173,902.84 96,024,095.02 9,599,280.96 3,164,626.90 6,404,134.14 748,235.00 1,896,000.00) 15,661,863.34 2002 2000.12.29 52
2002 2002 12 31 1988 8 20 1988 1181 1989 1 14 1993 5 4 [1993]676 1996 11 20 [1996]150 1996 12 26 1996 398 A 1900 1. 2. 1 1 12 31 3. 4. 5. 6. 53
2002 7. 8. :a., ;b. 1 5 1 2 7% 2 3 10% 3 5 80% 5 100% 9. ---- 10. a. b. c. 54
2002 d. 20% 20%, 20% 20%,,, 11. a. 2000 b. c. d. ( 3%) 25 45 3.8 2.11% 10 9.7% 8 11.875% 5 19% 5 19% e. 55
2002 12. 13. (1) a. b. c., (2),, a. b. (3) 3 (4) 14. ; 10 a. 30 b. c. 10 15. 56
2002 16. (1) (2) (3),, (1) (2) 17. 18. ( ) 19. 20. 2002 6 21 2002 1 1 2002 11 26 2002 1 1 1-3 5.5% 1-2 7% 2-3 10% 6,404,134.14 21. 2001 11 9 [2001]57 2002 1 1 2002 10 31 [2002]18 57
2002 777,988.63 343,870.97 2001 2001 732,328.80 2,433,060.77 3,165,389.57 -- (3,569,540.53) (3,569,540.53) (732,328.80) (6,002,601.30) (6,734,930.10) (323,689.33) (4,725,919.71) (5,049,609.04) (210,398.04) (2,795,674.51) (3,006,072.55) (113,291.29) (1,930,245.20) (2,043,536.49) 22. [2002]18 53,694,861.97 2001 2001 (313,117.90) (17,943,135.17) (18,256,253.07) (313,117.90) (17,943,135.17) (18,256,253.07) (313,117.90) (17,943,135.17) (18,256,253.07) (203,526.67) (10,614,476.79) (10,818,003.46) (109,591.23) (7,328,658.38) (7,438,249.61) 23. 50% 50% 58
2002 1 0% 17% 13% 3% 5% 1% 7% 15% 33% 2 OO 1998 120 1997 28 7% 33% 1999 7 29 5 2 3 [2002]48 2,848.98 2001 2004 [2002]236 1,175,831.64 2002 1 ( ) 1000 865 86.5% 3000 1500 50% 59
2002 2000 1700 85% *1 5000 4500 90% 1000 850 85% *2 480 432 90% 14808 7745 52.3% 3000 4370 70% 1000 510 51.02% 2460 1260 51.2% * 3 2856 11646 100% 2700 3810 65% 4000 2040 51% * 4 5000 3878.50 90% * 5 4886 4,500 90.8% *6 300 195 65% *1 2,017.88 40% 1,693.71 51% 2002 4 2 2002 4 1 2,500 51% 2002 9 30 2002 10 1 *2 2002 6 11 *3 2002 4 12 50% 2001 12 31 25,142.97 16,139.83 2001 843.68 47,168.09 *4 2,078.5 90% 231 10% 2001 12 28 2002 1 1 2002 2 27 2000 3,000 5,000 28.8% 60.8% 2002 4 4 2002 4 1 60
2002 *5 2002 2 2 90.8% 4,500 2002 6 25 2002 7 1 2002 12 10 9.2% 9.2% 2003 1 1 2002 90.8% *6 2002 4 65% 2 500 216.8 42% 1200 312 26% 650 227.5 35% 18192 13128 34% 1000 440 44% 6000 200 20% 34% 2002 12 24 1 2002.12.31 2001.12.31 RMB 6,861,836.52 1.00 6,861,836.52 4,203,336.96 1.00 4,203,336.96 HKD 270,427.57 1.06 286,653.22 1,034,701.38 1.06 1,102,712.82 USD 8,799.82 8.28 72,838.74 -- -- 33,192.00 1.03 34,187.76 109,582.00 1.03 112,869.46 7,255,516.24 5,418,919.24 RMB 201,283,027.81 1.00 201,283,027.81 151,692,142.36 1.00 151,692,142.36 HKD 11,661,892.85 1.06 12,361,606.42 25,972,747.33 1.06 27,616,948.15 USD 3,946,932.46 8.28 32,680,355.84 3,633,247.65 8.27 30,070,936.65 61
2002 246,324,990.07 209,380,027.16 RMB 1,398,964.89 1.00 1,398,964.89 1,232,377.81 1.00 1,232,377.81 HKD 51,072.50 1.06 54,647.58 -- -- 1,453,612.47 1,232,377.81 255,034,118.78 216,031,324.21 2 2002.12.31 2001.12.31 % % 1 48,128,656.49 80.91 240,643.28 41,451,438.60 78.08 207,257.21 1-2 7,093,799.76 11.93 496,565.98 6,303,503.15 11.87 346,692.67 2-3 620,189.79 1.04 62,018.98 2,115,285.80 3.98 116,340.72 3 3,641,439.62 6.12 3,553,615.58 3,218,523.92 6.07 3,074,348.71 59,484,085.66 100 4,352,843.82 53,088,751.47 100 3,744,639.31 5% 5% 2318.09 38.97% 3 2002.12.31 2001.12.31 % % 1 152,787,083.50 75.76 763,935.42 82,613,924.30 59.57 387,104.30 1-2 21,636,077.09 10.73 1,514,525.40 32,090,963.15 23.14 1,368,243.23 2-3 13,977,548.18 6.93 1,397,754.82 5,223,395.70 3.77 286,805.51 3 13,259,174.76 6.58 11,916,837.33 18,749,119.60 13.52 7,612,969.22 201,659,883.53 100 15,593,052.97 138,677,402.75 100 9,655,122.26 5% 5% 4,318.26 21.41% 6,298.25 45.42% 4,018.40 1,186.79 4 62
2002 2002.12.31 2001.12.31 % % 1 56,160,388.53 95.64 53,349,507.72 93.05 1-2 2,518,797.84 4.29 3,295,231.00 5.75 2-3 -- -- 647,751.18 1.13 3 42,000.00 0.07 42,000.00 0.07 58,721,186.37 100 57,334,489.90 100 5% 5% 5 2002.12.31 2001.12.31 5,856,067.29 -- 3,571,879.31 -- 75,204.72 -- 102,609.18 -- * 13,775,250.08 -- 13,775,250.08 -- 3,788,604.81 -- 5,375,200.66 -- 362,861,213.83 276,467.93 214,560,182.99 238,060.45 2,076,116.16 -- 1,730,014.99 -- 388,432,456.89 276,467.93 239,115,137.21 238,060.45 14,931.73 62.45% * 6 2001.12.31 ( ) 2002.12.31 679,722.13 229,140.23 740,366.19 168,496.17 114,141.24 584,810.26 452,561.84 246,389.66 282,165.45 545,651.24 444,788.94 383,027.75 84,460.72 55,754.68 88,349.91 51,865.49 -- 3,790,581.35 1,790,981.35 1,999,600.00 19,151.00 26,073.00 32,890.42 12,333.58 -- 2,574,303.05 1,715,346.77 858,956.28 882,820.53 10,397,801.57 7,830,580.89 3,450,041.21 2,062,461.07 18,204,115.38 13,095,866.31 7,170,710.14 63
2002 7 8 2001.12.31 2002.12.31 * 329,785,781.67 46,455,653.11 3,092,423.30 373,149,011.48 264,783,702.39 14,071,969.48 3,092,423.30 275,763,248.57 240.00 -- -- 240.00 240.00 -- -- 240.00 329,786,021.67 46,455,653.11 3,092,423.30 373,149,251.48 -- -- -- -- 329,786,021.67 46,455,653.11 3,092,423.30 373,149,251.48 * A. 5,000,000 0.14% 6,000,000.00 6,000,000.00 -- 3,999,800 1.14% 9,999,500.00 9,999,500.00 20,238,988. 00 -- 15,999,500.00 15,999,500.00 -- B. % *1 2,275,000.00 -- -- 2,275,000.00 35.00 *1 1,034,629.55 -- 566,742.95 1,601,372.50 42.00 *2 3,120,000.00 -- -- 3,120,000.00 26.00 115,346,339.17 3,671,969.48 (22,055,519.97) 93,290,819.20 34.00 *5 4,800,000.00 -- 605,693.08 5,405,693.08 100.00 100,000,000.00 -- -- 100,000,000.00 9.82 10,000,000.00 -- -- 10,000,000.00 11.11 *2 1,000,000.00 -- -- 1,000,000.00 35.00 *1 500,000.00 -- -- 500,000.00 33.00 *4 1,020,000.00 -- (426,226.84) 593,773.16 51.00 *3 20,400,000.00 -- -- 20,400,000.00 51.00 *1 15,682,783.71 -- -- 15,682,783.71 21 64
2002 *1 500,000.00 -- -- 500,000.00 33.33 *1 400,000.00 -- -- 400,000.00 40.00 *2 4,400,000.00 -- -- 4,400,000.00 44.00 4,000,000.00 -- -- 4,000,000.00 10.00 2,000,000.00 -- -- 2,000,000.00 20.00 286,478,752.43 2,764,778.92 (21,309,310.78) 265,169,441.65 *1 *2 *3 32 384 *4 10% *5 C. (2,379,404.42) 10 (237,940.44) (1,665,583.10) 3,816,000.00 10 381,600.00 2,289,600.00 8,869,328.87 10 886,932.88 5,321,597.33 27,282,456.93 10 2,728,245.77 21,825,965.47 3,123,266.05 10 312,326.60 2,405,776.27 15,434,923.10 10 1,543,492.31 10,804,446.09 4,432,837.98 10 406,343.48 4,026,494.50 8,307,747.92 10 415,387.40 7,892,360.52 933,650.00 10 93,365.00 653,555.00 27,906,787.42 10 1,860,452.49 26,046,334.93 3,792,125.37 10 284,409.36 3,507,716.01 933.378.32 10 23,334.46 910,043.86 9,013,316.54 10 901,331.65 7,961,762.95 111,466,414.08 9,599,280.96 91,980,069.83 9 RMB RMB RMB RMB 1,250,356,748.44 247,694,994.43 97,077,347.29 1,400,974,395.58 57,281,021.29 40,991,508.47 30,019,334.43 68,253,195.33 54,428,701.18 19,215,373.51 13,631,989.72 60,012,084.97 48,185,307.74 55,806,541.10 12,950,947.77 91,040,901.07 57,856,967.98 60,286,058.79 16,176,766.19 101,966,260.58 65
2002 1,468,108,746.63 423,994,476.30 169,856,385.40 1,722,246,837.53 109,791,629.39 49,960,871.19 7,455,315.72 152,297,184.86 16,884,113.27 12,803,279.99 9,065,387.24 20,622,006.02 24,649,426.85 7,784,924.81 5,480,222.57 26,954,129.09 18,609,848.38 9,773,720.01 5,182,067.51 23,201,500.88 19,136,629.33 14,900,950.24 8,898,560.62 25,139,018.95 189,071,647.22 95,223,746.24 36,081,553.66 248,213,839.80 1,279,037,099.41 1,474,032,997.73 : 8,298,613.18 65,361.26 -- 8,363,974.44 1,270,738,486.23 1,465,669,023.29 25,588.09 3,626.81 11,588.69 3,435.11 2002 9 23 FT0201135 2,702.5 2,702.5 5,073,458.78 -- -- 5,073,458.78 3,225,154.40 -- -- 3,225,154.40 -- 65,361.26 -- 65,361.26 8,298,613.18 65,361.26 -- 8,363,974.44 10 3,409,027.15 2,301,938.63 5,710,085.78 880.00 -- 100% C -- 3,137,658.00 -- -- 3,137,658.00 17,827,759.52 2,846,978.79 19,482,062.85 -- 1,192,675.46 95% OA 919,484.11 1,238,675.42 2,037,036.53 -- 121,123.00 100% 170,000.00 -- -- -- 170,000.00 5% 25,234,147.90 11,285,391.57 -- -- 36,519,539.47 21% - 1,808,649.26 -- -- 1,808,649.26 66
2002-1,452,298.00 -- -- 1,452,298.00 60% 304,553.09 -- -- -- 304,553.09 95% -- 568,893.98 -- -- 568,893.98 3,910,903.21 212,525.16 212,525.16 -- 3,910,903.21 8,901,004.99 1,488,159.98 232,910.28 -- 10,156,254.69 95% 35,663,662.35 29,414,192.36 -- 52,988,807.70 12,089,047.01 95% 10,122,128.12 -- -- 10,122,128.12 -- 35% 8,445,873.03 21,797,983.73 1,431,338.50 275,361.00 28,537,157.26 95% 6,144,009.12 907,974.07 6,038,390.11 -- 1,013,593.08 30% 1,694,902.43 1,142,805.97 -- -- 2,837,708.40 50% 1,526,489.75 1,349,262.59 1,629,393.14 -- 1,246,359.20 100% 120,000.00 104,030.02 224,030.02 -- -- -- 853,950.30 -- 104,991.80 748,958.50 -- 978,191.23 -- -- 978,191.23 -- 304,783.74 224,783.74 -- 80,000.00 80% -- 64,358.93 -- -- 64,358.93 -- 720,000.00 -- -- 720,000.00 60% -- 3,632,409.46 3,432,409.46 -- 200,000.00 95% 11,325,632.11 2,014,714.12 13,109,878.35 -- 230,467.88 1,058,722.54 953,601.35 1,244,894.40 578,689.90 188,739.59 4,072,265.02 1,649,114.71 3,701,425.53 244,504.09 1,775,450.11 1,171,542.01 5,547,406.60 1,567,750.54 6,393.40 5,144,804.67 143,109.94 -- - 143,109.94 -- 6,565,986.55 8,851,967.51 -- 46,157.77 15,371,796.29 -- 4,119,110.04 12,023.00 -- 4,107,087.04 -- 6,413,292.27 3,567,077.46 1,783,314.81 1,062,900.00-28,855,885.36 12,078,568.17 6,587,065.30 10,190,251.89-437,740.00 -- -- 437,740.00-12,055,724.50 -- 212,400.00 11,843,324.50 1,163,595.80 109,572.74 -- -- 1,273,168.54 149,894,798.74 158,619,240.39 75,936,583.02 73,093,803.83 159,483,652.28 : 3,910,903.21 -- -- -- 3,910,903.21 145,983,895.53 155,572,749.07 743,607.69 101,281.96 844,889.65 -- -- 237,290.63 732,024.86 969,315.49 -- -- 1,340,177.94 1,483,065.35 -- -- 2,823,243.29 -- 394,495.15 -- -- 394,495.15 67
2002 240,856.00 -- -- 240,856.00 -- -- 742,427.58 -- -- 742,427.58 -- 262,076.88 -- -- 262,076.88 -- 147,692.94 147,692.94 -- -- 201,334.74 -- 201,334.74 -- -- 2,763,267.00 3,863,064.72 2,163,232.82 240,856.00 4,222,242.90 3,910,903.21 -- -- 3,910,903.21 3,910,903.21 -- -- 3,910,903.21 11 12 38,622.99 36,015.79 38,622.99 36,015.79 RMB RMB RMB RMB RMB RMB 2,000,000.00 1,866,667.34 -- 66,600.00 199,932.66 1,800,067.34 28 200,665,218.01 146,284,533.11 21,479,516.39 7,304,164.49 40,205,333.00 160,459,885.01 48-68 786,090.46 -- 786,090.46 185,956.60 185,956.60 600,133.86 6,305,276.81 -- 4,512,159.07 241,869.34 2,034,987.08 4,270,289.73 10 182,978,816.36 148,151,200.45 26,777,765.92 7,798,590.43 42,626,209.34 167,130,375.94 : -- -- 148,151,200.45 167,130,375.94 1,195.20 179.85 13 68
2002 ( ) 111,241,015.79 81,445,940.02 13,631,815.87 23,122,032.27 39,285,292.17 71,955,723.62 1,892,587.33 954,561.43 -- 174,591.53 1,112,617.43 779,969.90 639,881.06 626,822.26 -- 114,647.26 127,706.06 512,175.00 1,523,118.19 151,794.19 -- 151,794.19 1,523,118.19 -- 2,149,070.00 837,468.26 98,435.62 192,214.62 1,405,380.74 743,689.26 7,756,813.12 1,229,950.08 5,485,192.08 185,921.05 1,227,592.01 6,529,221.11 118,296,153.96 12,493,777.45 65,577,429.67 5,021,644.60 45246591.44 73,049,562.52 825,000.00 576,170.59 -- 82,500.00 331,329.41 493,670.59 15,000,000.00 -- 15,000,000.00 1,500,000.00 1,500,000.00 13,500,000.00 20,337,722.88 9,790,933.01 7,415,814.92 3,088,460.09 6,219,435.04 14,118,287.84 279,661,362.33 108,107,417.29 107,208,688.16 33,633,805.61 97,979,062.49 181,682,299.84 2,290.90 2,262.95 14 2002.12.31 2001.12.31 4.875-5.633 360,000,000.00 360,000,000.00 244,000,000.00 244,000,000.00 4.875-5.633 193,400,000.00 193,400,000.00 122,480,000.00 122,480,000.00 4.875-5.633 329,400,000.00 329,400,000.00 415,500,000.00 415,500,000.00 882,800,000.00 882,800,000.00 781,980,000.00 781,980,000.00 15 2002.12.31 2001.12.31 4,375,377.21 800,000.00 4,375,377.21 800,000.00 2003 1-6 69
2002 16 25,870.43 136.03% 29,216.28 8,823.20 5% 5% 17 3,750.29 148.52% 5% 5% 18 19 4,776,857.53 28,407.96 456,825.22 5,262,090.71 5% 5% 20 2002.12.31 2001.12.31 3% 5% 4,759,185.47 2,026,677.38 1% 7% 907,924.11 770,837.96 15% 33% 23,362,109.77 11,870,808.81 1.2% 1,669,226.26 2,532,163.00 13% 17% (4,026,687.62) 15,479,563.11 4,145,270.68 1,945,813.76 30,817,028.67 34,625,864.02 21 5% 5% 22 942,366.60 3% 23 2002.12.31 2001.12.31 914,214.75 3,970,622.59 70
2002 2,986,857.19 5,563,821.98 3,518,109.17 5,845,090.11 109,748.00 179,944.00 2,637,184.89 -- 1,501,184.18 1,159,967.25 11,667,298.18 16,719,445.93 24 2002.12.31 2001.12.31 * 122,750,000.00 15,000,000.00 38,173,000.00 15,000,000.00 * 2002.12.31 2001.12.31 18,750,000.00 18,750,000.00 15,000,000.00 15,000,000.00 19,423,000.00 19,423,000.00 -- -- 38,173,000.00 38,173,000.00 15,000,000.00 15,000,000.00 25 2002.12.31 2001.12.31 0-11.225 150,000,000.00 150,000,000.00 26,673,000.00 26,673,000.00 0-6.698 3,600,000.00 3,600,000.00 16,000,000.00 16,000,000.00 153,600,000.00 153,600,000.00 42,673,000.00 42,673,000.00 150,000,000.00 26 2002.12.31 2001.12.31 27,566,139.26 41,020,000.00 800,000.00 300,000.00 4,280,340.00 4,233,090.00 10,110,000.00 2,081,204.29 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 ( ) 5,325,750.00 -- -- 2,000,000.00 27 51,082,229.26 52,634,294.29 2002.12.31 2001.12.31 6,010,000.00 129,508.17 71
2002 6,010,000.00 129,508.17 28 * 55,070,962.00 -- 55,070,962.00 10,348,597.71 4,210,715.15 14,559,312.86 22,915,132.86 -- 22,915,132.86 42,504,426.85 4,210,715.15 46,715,142.00 * 29 2001.12.31 2002.12.31 1. 83,154,523.00 -- -- -- -- -- -- 83,154,523.00 54,038,569.00 -- -- -- -- -- -- 54,038,569.00 29,115,954.00 -- -- -- -- -- -- 29,115,954.00 2. 1,109,821.00 1,109,821.00 100,593,299.00 -- -- -- -- -- -- 100,593,299.00 184,857,643.00 -- -- -- -- -- -- 184,857,643.00 30 2001.12.31 2002.12.31 RMB RMB RMB RMB 574,579,593.55 -- -- 574,579,593.55 38,863,895.76 -- -- 38,863,895.76 1,961,242.28 -- -- 1,961,242.28 615,404,731.59 -- -- 615,404,731.59 31. 2001.12.31 2002.12.31 40,211,655.92 14,881,081.36 -- 55,092,737.28 28,045,242.57 7,440,540.68 -- 35,485,783.25 75,476,756.99 -- -- 75,476,756.99 143,733,655.48 22,321,622.04 -- 166,055,277.52 32 72
2002 148,810,813.67 (2,120,036.87) 14,881,081.36 7,440,540.68 -- -- 124,369,154.76 2003 10% 5% 22,306,181.61. 33 A (RMB) (RMB) (RMB) 2002 2001 2002 2001 2002 2001 251,796,050.90 216,450,629.56 90,434,477.36 69,524,956.80 161,361,573.54 146,925,672.76 1,316,010,699.53 891,193,462.70 1,095,311,810.25 738,417,479.05 220,698,889.28 152,775,983.65 395,929,645.61 400,684,219.10 317,090,823.47 325,810,005.61 78,838,822.14 74,874,213.49 83,000,058.85 46,875,311.16 48,388,535.09 15,755,189.86 34,611,523.76 31,120,121.30 77,627,535.33 36,286,558.07 71,785,987.94 30,158,915.03 5,841,547.39 6,127,643.04 1,969,108,919.56 1,518,917,064.45 1,479,439,658.23 1,119,348,716.29 489,669,261.33 399,568,348.16 B (RMB) (RMB) (RMB) 2002 2001 2002 2001 2002 2001 1,933,112,823.30 1,508,930,491.85 1,467,748,388.54 1,119,348,716.29 465,364,434.76 389,581,775.56 15,597,226.30 9,986,572.60 1,681,863.08 -- 13,915,363.22 9,986,572.60 20,398,869.96 -- 10,009,406.61 -- 10,389,463.35 -- -- -- -- -- -- -- 1,969,108,919.56 1,518,917,064.45 1,479,439,658.23 1,119,348,716.29 489,669,261.33 399,568,348.16 73
2002 C (RMB) (RMB) (RMB) 2002 2001 2002 2001 2002 2001 1,736,627,771.02 1,303,844,995.95 1,472,886,587.63 1,094,155,790.86 263,741,183.39 209,689,205.09 ( ) 1,940,294.95 909,181.24 1,200,852.06 206,700.00 739,442.89 702,481.24 ( ) 48,132,261.98 26,810,094.93 39,380,110.17 18,010,877.45 8,752,151.81 8,799,217.48 ( ) 150,373,452.66 138,976,401.71 20,458,022.39 24,141,350.86 129,915,430.27 114,835,050.85 ( ) 7,296,127.91 6,567,827.01 -- -- 7,296,127.91 6,567,827.01 ( ) 5,962,118.09 5,443,586.15 -- -- 5,962,118.09 5,443,586.15 ( ) 96,404,428.28 72,651,535.53 17,300,073.92 12,992,912.15 79,104,354.36 59,658,623.38 77,627,535.33 36,286,558.07 71,785,987.94 30,158,915.03 5,841,547.39 6,127,643.04 1,969,108,919.56 1,518,917,064.45 1,479,439,658.23 1,119,348,716.29 489,669,261.33 399,568,348.16 45,019.19 29.64% 1 56,058.37 2 33,591.44 3 47,168.09 36,009.09 34 2002 2001 3% 5% 14,848,071.40 13,033,453.98 1% 7% 1,190,992.84 438,170.44 3% 2,295,883.76 844,654.39 6,848.77 -- 18,341,796.77 14,316,278.81 35 (RMB) (RMB) (RMB) (RMB) 2002 2001 2002 2001 2002 2001 2002 2001 90,011,634.21 * 37,261,502.54 -- -- 4,103,084.74 1,916,418.89 85,908,549.47 35,345,083.65 15,708,257.78 14,021,656.03 6,488,707.65 7,522,334.67 -- -- 9,219,550.13 6,499,321.36 2,000,000.00 -- -- -- 104,000.00 -- 1,896,000.00-4,734,816.31 20,961,072.25 -- -- -- -- 4,734,816.31 20,961,072.25 ** 9,434,184.57 9,447,079.49 3,483,777.82 2,940,076.47 337,683.02 80,469.23 5,612,723.73 6,426,533.79 121,888,892.87 81,691,310.31 9,972,485.47 10,462,411.14 4,544,767.76 1,996,888.12 107,371,639.64 69,232,011.05 * 4,747.15 2,273.13 3 2,491.77 ** 74
2002 36 16,330.32 127.48% 1 8,321.97 2 6,895.46 3 190.84 37 2,743.39 15.26% 7,996.96 38 2002 2001 47,986,178.12 34,338,309.58 6,214,343.82 7,537,938.11 47,894.25 134,844.51 12,349.79 235,918.10 3,919,936.00 1,420,166.76 534,739.16 13,884.12 38,422,181,92 25,265,247.00 52% 39 2002 2001 ---- 2,473,644.01 851,250.00 ---- 6,000,000.00 463,042.73 ---- 96,024,095.02 4,925,299.96 ---- 3,890,779.27 3,322,860.59 ---- 399,980.00 -- ---- (9,599,280.96) (5,862,638.50) 99,189,217.34 3,699,814.78 50% 14,316.60 4,501.50 212.70 40 2002 2001 748,235.00 483,474.23 41 748,235.00 483,474.23 2002 2001 82,138.34 -- 384,318.00 468,519.92 9,453.03 2,715.00 756,157.39 303,213.23 75
2002 212,836.10 166,289.75 2,728,999.98 1,114,792.66 4,173,902.84 2,055,530.56 42 2002 2001 31,238.16 -- 42,350.60 84,651.47 963,642.31 433,210.54 374,403.63 352,222.22 1,000,115.00 -- 65,361.26 200,000.00 -- 12,740.00 339,315.83 412,430.28 348,200.11 238,110.22 43. 3,164,626.90 1,733,364.73 2002 12,604,398.78 13,143,404.80 6,214,343.82 548,497.78 5,049,003.55 3,534,816.31 41,094,465.04 160,907,044.70 77,014,833.62 1,026,897.50 6,333,470.00 3,458,594.96 11,155,208.91 259,896,049.69 54,776,595.76 15,510,000.00 76
2002 3,863,064.72 4,850,000.00 8,713,064.72 1 2002.12.31 2001.12.31 % % 1 -- -- -- -- -- -- 1-2 -- -- -- 7,978.30 0.29 438.81 2-3 -- -- -- 244,564.10 8.89 13,451.02 3 2,497,647.84 100 2,497,647.84 2,497,647.84 90.82 2,497,647.84 2,497,647.84 100 2,497,647.84 2,750,190.24 100 2,511,537.67 2 2002.12.31 2001.12.31 % % 1 416,766,260.51 92.84 95,449.47 218,654,036.13 93.02 1,545,823.62 1-2 3,285,000.00 4.77 229,950.00 7,677,780.76 3.27 25,518.19 2-3 7,040,073.03 0.16 704,007.30 832,319.30 0.35 45,296.31 3 7,824,104.38 2.23 7,519,659.98 7,907,372.28 3.36 5,992,908.70 434,915,437.92 100 8,549,066.75 235,071,508.47 100 7,609,546.82 5% 5% 3 2001.12.31 2002.12.31 * 694,027,735.91 237,672,883.23 78,528,315.92 853,172,303.22 475,972,151.99 225,144,406.06 75,435,892.62 625,680,665.43 218,055,583.92 12,528,477.17 3,092,423.30 227,491,637.79 -- -- -- -- -- -- -- -- 694,027,735.91 237,672,883.23 78,528,315.92 853,172,303.22 -- -- 694,027,735.91 853,172,303.22 * 77
2002 1. 5,000,000 0.14% 6,000,000.00 6,000,000.00 -- 6,000,000.00 6,000,000.00 -- B. 77,450,000.00 6,972,249.36 21,254,706.86 -- 98,704,706.86 -- 24,161,343.86 987,909.94 6,849,676.89 -- 31,011,020.75 -- 15,000,000.00 (1,395,636.11) (1,984,706.55) -- 13,015,293.45 -- 113,334,433.95 94,855,038.51 56,655,432.21 -- 169,989,866.16 -- 45,000,000.00 13,529,455.00 27,957,090.25 -- 72,957,090.25 -- 8,650,000.00 1,265,813.08 1,451,751.88 -- 10,101,751.88 -- 8,500,000.00 72,176.64 (5,556,859.39) -- 2,943,140.61 -- 4,320,000.00 -- 605,693.08 -- 4,925,693.08 -- 17,000,000.00 1,875,760.40 1,853,602.61 -- 18,853,602.61 -- 5,102,210.00 1,824,918.22 2,777,606.47 -- 7,879,816.47 -- 30,909,123.53 5,862,779.08 17,350,998.10 -- 48,260,121.63 -- 22,779,404.42 2,444,965.70 2,763,803.73 -- 25,543,208.15 -- 12,595,200.00 3,885,138.24 4,515,992.05 -- 17,111,192.05 -- 2,275,000.00 -- -- -- 2,275,000.00 -- 1,034,629.55 -- 566,742.95 -- 1,601,372.50 -- 3,120,000.00 -- -- -- 3,120,000.00 -- 115,346,339.17 3,671,969.48 (22,055,519.97) -- 93,290,819.20 -- 34,352,162.02 776,580.30 776,580.30 -- 35,128,742.32 -- 100,000,000.00 -- -- -- 100,000,000.00 -- 36,692,252.08 2,519,266.63 2,519,266.63 39,211,518.71 -- 1,950,000.00 (178,507.74) (178,507.74) 1,771,492.26 -- 4,000,000.00 4,000,000.00 -- 78
2002 2,000,000.00 2,000,000.00 -- 4,400,000.00 4,400,000.00 -- 689,972,098.58 138,969,876.73 118,123,350.36 -- 808,095,448.94 -- C. (2,379,404.42) 10 (237,940.44) (1,665,583.10) 3,816,000.00 10 381,600.00 2,289,600.00 8,869,328.87 10 886,932.88 5,321,597.33 13,458,654.14 10 2,728,245.77 8,002,162.67 3,123,266.05 10 312,326.60 2,405,776.27 15,434,923.10 10 1,543,492.31 10,804,446.09 8,307,747.92 10 415,387.40 7,892,360.52 4,432,837.98 10 406,343.48 4,026,494.50 55,063,353.64 6,436,388.00 39,076,854.28 4 (RMB) (RMB) (RMB) 2002 2001 2002 2001 2002 2001 17,125,351.64 28,868,213.96 16,913,000.26 28,269,951.14 212,351.38 598,262.82 ( ) 32,745,471.48 45,997,895.46 9,096,553.21 7,514,010.50 23,648,918.27 38,483,884.96 ( ) 55,450,543.09 44,875,763.78 15,233,800.00 9,829,367.99 40,216,743.09 35,046,395.79 105,321,366.21 119,741,873.20 41,243,353.47 45,613,329.63 64,078,012.74 74,128,543.57 5 2002 2001 ---- 137,969,220.05 64,876,407.52 ---- 340,000.00 640,000.00 79
2002 ---- 6,399,980.00 318,000.00 ---- -- (521,800.52) ---- (6,436,388.00) (5,614,657.06) 138,272,812.05 59,697,949.94 1 <1> <2> 10,000,000.00 -- -- 10,000,000.00 30,000,000.00 -- -- 30,000,000.00 148,080,000.00 -- -- 148,080,000.00 20,000,000.00 -- -- 20,000,000.00 40,000,000.00 10,000,000.00 -- 50,000,000.00 10,000,000.00 -- -- 10,000,000.00 4,800,000.00 -- -- 4,800,000.00 80
2002 30,000,000.00 -- -- 30,000,000.00 10,000,000.00 -- -- 10,000,000.00 24,600,000.00 -- -- 24,600,000.00 40,000,000.00 -- -- 40,000,000.00 28,560,000.00 -- -- 28,560,000.00 27,000,000.00 -- -- 27,000,000.00 30,000,000.00 20,000,000.00 -- 50,000,000.00 48,860,000.00 -- -- 48,860,000.00 -- 3,000,000.00 -- 3,000,000.00 <3> RMB % RMB RMB RMB % 8,650,000.00 86.50 -- -- 8,650,000.00 86.50 15,000,000.00 50 -- -- 15,000,000.00 50 17,000,000.00 85 -- -- 17,000,000.00 85 36,000,000.00 90 9,000,000.00 -- 45,000,000.00 90 8,500,000.00 85 -- -- 8,500,000.00 85 4,320,000.00 90 -- -- 4,320,000.00 90 77,450,000.00 52.30 -- -- 77,450,000.00 52.30 43,700,000.00 70 -- -- 43,700,000.00 70 5,102,000.00 51.02 -- -- 5,102,000.00 51.02 12,600,000.00 51.20 -- -- 12,600,000.00 51.20 116,460,000.00 100 -- -- 116,460,000.00 100 24,721,343.86 65 -- -- -- -- 24,721,343.86 65 20,400,000.00 51 -- -- 20,400,000.00 51 -- -- 44,364,880.00 -- 44,364,880.00 90 -- -- 45,000,000.00 -- 45,000,000.00 90.8 -- -- 1,950,000.00 -- 1,950,000.00 65 <4> 81
2002 2 2002 2 2 90.8% 4,500 2002 6 25 2002 9 28 200 3 % 2002.12.31 2001.12.31 2002.12.31 2001.12.31 566,001.10 437,911.05 0.95 0.82 1,270,797.92 4,193,069.07 0.63 3.34 -- 1,000,000.00 -- 0.8 5,994,144.52 5,900,000.00 2.97 4.70 6,218,101.06 7,213,813.76 3.08 5.74 598,194.00 618,076.40 0.30 0.49 7,500.00 8,750.00 0.00 0.01 15,084,336.13 8,293,496.89 7.48 6.60 1,700,000.00 1,711,360.00 0.84 1.36 5,372,560.00 5,372,560.00 2.66 3.87 6,000,000.00 -- 2.98 -- 3,000,000.00 -- 1.49 -- 367,360.00 -- 0.18 -- 1,057,462.50 4,557,462.50 0.53 2.77 989,300.00 3,989,300.00 0.50 2.43 -- 14,800,000.00 -- 25.81 -- 4,776,857.53 -- 41.9 9,500,000.00 -- 7.74 -- -- 9,500,000.00 -- 22.26 82
2002 -- 9,550,000.00 -- 22.38 RMB4,400 1 800 2002.6.29 2003.1.29 2 800 2002.11.19 2003.11.29 3 500 2002.12.20 2003.12.20 4 600 2002.4.1 2003.4.1 5 300 2001.12.20-2002.10.20 1400 2002 12 31 1 500 1999.10.22 2002.7.22 2 500 1999.11.25 2002.8.24 3 400 1999.12.27 2002.7.24 17 HQ0201739 [2001]94 1700 2003 10% 5% 22,306,181.61 2002 3,113.00 1,964.00 5000 3,275.00 2,929.00 2000 1,055.00 944.00 5 296.00 225.00 303.00 243.00 10,000.00 2000.12.18 2003.12.18 2,500.00 2002.11.22 2003.5.22 3000 1,856.00 1,510.00 83
2002 402.00 209.00 350.00 250.00 397.00 311.00 459.00 234.00 997.00 861.00 A B 4,831.00 4,632.00 1,000.00 2002.3.20 2003.9.20 4,700.00 2002.9.13 2003.9.12 1,300.00 2002.12.20 2003.11.29 714.00 690.00 500.00 2002.9.13 2003.9.12 2,535.00 2,361.00 1,500.00 2002.4.24 2003.1.24 868.00 807.00 640.00 2001.12.4 2003.11.21 21,451.00 18,170.00 23,140.00 1 1998 2000 17,363,266.65 5000 2001 3 18 2000 123 17,367,444.89 10 2001 7 13, 2 2002 4 12 50% 14,316.60 2002 12 31 84