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SHAANXI JINYE SCIENCE TECHNOLOGY AND EDUCATION CO.,LTD GROUP SHAANXI JIN YE GROUP 029 86246725 029 86246715 WANGJINCHUN 888@163.com 029 86246723 029 86246715 yankai812@sina.com 9 1 E-mail JYDMWJC@PUBLIC.XA.SN.CN 710016 http://www.cninfo.com.cn 000812 3

1 2000 7 30 9 2 6100001005549 3 610112220580246 4 5 9 2003 44,848,739.23 37,980,466.71 33,351,590.84 67,482,392.05 3,491,670.89 25,987,408.93 18,949,373.08 718,451.53-806,494.31 108,883,927.78-8,596,576.59 1-806,494.31 2 600,000.00 3 1,152,230.63 4 4,500,000.00 5-816,860.45 4

2003 2002 2001 285,282,805.63 297,443,674.78 183,594,901.68 183,594,901.68 37,980,466.71 27,167,923.13 24,123,382.55 26,652,731.01 890,245,281.17 918,190,691.49 693,078,054.97 696,219,833.57 528,439,711.78 407,543,272.00 362,042,311.42 380,411,659.88 () 0.160 0.143 0.152 0.168 () 0.178 0.143 0.152 0.168 0.141 0.141 0.128 0.144 0.156 0.141 0.128 0.144 2.23 2.14 2.29 2.40 2.12 2.04 2.21 2.33 0.46 0.10 0.43 0.43 7.19% 6.67% 6.66% 7.01% 7.96% 6.90% 6.77% 7.26% 6.31% 5.68% 5.59% 5.99% 6.99% 5.88% 5.68% 6.21% 5

1 190,080,000.00 46,927,658.00 237,007,658.00 107,898,931.03 54,823,874.03 162,722,805.06 45,105,810.81 9,233,643.59 2,154,949.72 52,184,504.68 : 11,113,182.47 2,444,873.42 13,558,055.89 46,063,285.62 39,695,618.03 32,934,409.39 52,824,494.26 19,008,000.00 23,700,765.80 19,008,000.00 23,700,765.80-612,755.46-612,239.44-516.02 407,543,272.00 174,381,559.45 53,485,119.67 528,439,711.78 2 2003 2003 2003 12 31 () () () 6

79,833,600 -- 113,446,213. -- 79,833,600 7,184,145 87,017,745 -- 26,428,468 26,428,468 -- 13,315,045 13,315,045 -- -- 13,315,045 13,315,045 49,421 49,421 79,883,021 46,927,658 126,810,679 110,196,979 -- 110,196,979 110,196,979 -- 110,196,979 190,080,000 46,927,658 237,007,658 1 2001 5 8 44,352,000 91,872,000 2 2001 5 2000 2000 12 31 15840 10 1.00 3 2002 5 2001 2001 12 31 15840 10 2 19008 4 2003 6 2002 2002 12 7

31 19008 10 1.00 5 46,927,658 33,612,613 13,315,045 13,315,045 2003 5 31 1 2003 12 31 44116 2 2003 12 31 10 8

5% 20,953,243 8.84 20,953,243 2003 9 4 2006 9 4 2003 9 11 3 10% 15.21% 1949 5 1 1972 4 10 2003 12 31 1 930,067 A 2 477,800 A 3 360,000 A 4 341,142 A 5 301,520 A 6 284,620 A 7 240,250 A 9

8 206,668 A 9 184,277 A 10 181,120 A 5 1 1 10

2 1996-- 1999-- 1999-- 1999-- 1999-- 1997-- 1997-- 1996-- 1995-- 1996-- 1997-- 1998-- 2 1 128.64 18-21 2 12-14 3 4-5 3 2.5-3 10 2-2.5 4 45.36 11

53.76 2.5 2 2001 219 2001 326 2000 1998 11 13 1998 2002 3 26 3 2003 4 25 451 292 11 30 56 10 332 12

2002 2003 2003 13

2002 2003 1 2003 4 25 2002 2002 2002 2002 2002 2003 4 26 2 2003 6 30 2003 2003 7 1 1 2003 4 25 2002 2003 4 25 14

2003 4 26 2 2003 6 30 2003 2003 7 1 2003 2003 2003 1.5 15

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19

20

21

22

23

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2003 1 2003 3 23 (1) 2002 (2) 2002 (3) 2002 (4) ( 2003 3 26 ) 25

2 2003 4 25 ( 2003 4 26 ) 3 2003 8 5 (1) 2003 (2) 2004 2003 2003 6 27 26

27

28

1992 12 20 (1992)93 (1993)004 1998 5 3,000 10,000 1998 6 2003 4 7 2003 11 46,927,658.00 1:1.11 237,007,658.00 29

1 1 12 31 30

% 1 5 1 2 10 2 3 15 3 20 31

50% 50% 20% 20% 20% 20% 20% 20% 32

10 2,000 33

50 10 34

2003 4 14 2002 19,008,000.00 19,008,000.00 60.00 4,800,000.00 51.00 2,040,000.00 51.11 9,200,000.00 85.00 22,167,974.50 100.00 9,356,392.45 96.20 101,070,000.00 35

75.00 7,500,000.00 (1) 17% (2) 5% (3) 7% (4) 3% (5) (6) 2003 6 2001 2010 70% 15% 2001 8 15% 15% 36

5 2010 15% 5 800 480 60.00 400 204 51.00 1800 920 51.11 2608 2216.80 85.00 88 10,507 935.64 113.04 100.00 10,107 96.20 1,000 750 75.00 2003 5 2002 12 31 10107 96.20% 2003 2003 12 31 2003 7 12 2003 3 37

750 75% 2003 2003 12 31 2003 4 12 50 64.40% 213,335,692.99 362,933,277.63 256,720,679.59 50,218,499.00 16,721,697.53 7 5.60% 2002 12 31 2003 12 31 2002 2003 572,781.25 928,593.28 401,983.27 712,345.80 170,797.98 170,810.36 20,636.00 20,636.00 45,437.12 650,709.00 112,561,624.85 136,285,100.22 38

111,470,251.48 134,737,208.94 375,140.10 1,125,025.62 45,324.84 135,916.98 716,233.27 422,865.66 9,255,896.00 6,055,896.00 154,330.47 54,093.17 113,288,736.57 137,267,786.67 100,000.00 0.00 463,928.00 463,928.00 463,928.00 463,928.00 563,928.00 463,928.00 463,928.00 463,928.00 100,000.00 0.00 13,450,000.00 2,800,000.00 % % 81,227,900.14 74.11 4,061,394.99 5% 94,089,199.97 75.30 4,705,195.10 5% 10,198,482.44 9.30 1,019,848.24 10% 19,675,720.42 15.75 1,967,572.04 10% 7,783,256.73 7.10 1,167,488.52 15% 10,811,665.89 8.65 1,621,749.89 15% 10,403,888.12 9.49 2,080,777.63 20% 378,599.90 0.30 75,719.98 20% 109,613,527.43 100.00 8,329,509.38 124,955,186.18 100.00 8,370,237.01 101,284,018.05 116,584,949.17 5% 39

% % 7,912,022.46 19.70 395,601.11 5% 17,349,172.20 26.37 867,459.35 5% 16,485,573.06 41.06 1,648,557.30 10% 32,906,424.55 50.01 290,642.46 10% 1,116,720.92 2.78 167,508.14 15% 984,309.27 1.50 147,646.39 15% 14,640,358.03 36.46 2,928,071.61 20% 14,552,511.33 22.12 2,910,702.27 20% 40,154,674.47 100.00 5,139,738.16 65,792,417.35 100.00 4,216,450.47 35,014,936.31 61,575,966.88 30,000,000.00 6,000,000.00 5% 13,782,567.56 6,339,962.74 3,500,000.00 1,770,000.00 485,739.66 2004 2 26 38,878,268.96 35.47% 46,464,775.73 37.19% 25,878,269.96 64.45% 50,949,766.10 77.44% 41,188,162.39 83.06 50,900,781.53 77.19 1,605,141.66 3.24 14,827,403.70 22.48 6,766,500.54 13.65 4,000.00 0.01 23,400.00 0.05 211,770.00 0.32 49,583,204.59 100.00 65,943,955.23 100.00 5% 40

35,777,634.26 426,664.68 25,054,857.75 8,721,229.79 6,800,149.15 36,841,605.20 1,209,840.05 26,990,713.43 901,508.25 8,546.16 8,546.16-2,000,831.04-994,129.29 4,487,647.79 16,875,868.25 218,765.32 953,569.79 84,054,597.48 1,636,504.73 75,689,575.24 901,508.25 82,418,092.75 74,788,066.99 734,996.48 91,815.08 56,701.71 2,657,479.81 3,409,957.18 13,892.15 7,721.80 2,763,187.04 3,474,380.69 180,825,219.20 180,825,219.20 45,099,045.53 930,000.00 759,045.53 45,270,000.00 45,099,045.53 181,755,219.20 759,045.53 226,095,219.20 166,125,219.20 151,912,219.20 14,213,000.00 14,700,000.00 41

15,000,000.00 3.81 15,000,000.00 340,000.00 0.24 340,000.00 24,000,000.00 1.00 24,000,000.00 5,000,000.00 8.33 5,000,000.00 380,000.00 19.00 0.00 430,000.00 20.47 430,000.00 500,000.00 0.85 500,000.00 45,099,045.53 45,270,000.00 191,132,330.87 60,623,772.01 143,798,737.64 107,957,365.24 22,269,521.39 1,702,325.66 17,243,874.39 6,727,972.66 120,586,418.28 70,180,291.96 4,464,276.57 186,302,433.67 18,903,631.93 2,864,410.28 13,428,689.53 8,339,352.68 6,009,302.39 6,303,445.48 479,653.75 11,833,094.12 653,794.86-653,794.86-359,554,999.72 141,674,245.39 180,069,026.74 321,160,218.37 12,128,085.35 8,657,292.66 3,418,113.70 17,367,264.31 3,218,429.43 1,100,398.54 1,456,491.06 2,862,336.91 46,345,586.45 25,349,386.30 434,416.75 71,260,556.00 2,446,405.48 979,044.90 831,214.60 2,594,235.78 1,565,225.47 4,375,262.51 161,126.04 5,779,361.94 72,178.95-72,178.95-65,775,911.13 40,461,384.91 6,373,541.10 99,863,754.94 293,779,088.59 221,296,463.43 17,212,731.14 1,940,257.77 19,152,983.91 276,566,357.45 202,143,479.52 112,254,473.11, 27,490,666.73 1,940,257.77 170,576,931.86, 42

5,913,179.53 27,000 34,870,022.42 34,870,022.42 0.00 725,641.43 725,641.43 0.00 0.00 28,430.00 28,430.00 0.00 0.00 7,933,692.00 7,933,692.00 0.00 140 2,294,542.13 2,294,542.13 0.00 163.93% 19.7 254,962.60 7,682.50 262,645.10 133.32% 0.00 600,583.74 600,583.74 0.00 0.00 55,000.00 55,000.00 38,145,168.58 8,625,388.24 11,582,889.30 34,870,022.42 317,645.10 34,870,022.42 18,554,565.14 15,214,743.80 671,091.24 14,543,652.56 14,543,652.56 40 3,000,000.00 1,500,000.00 0.00 1,500,000.00 1,500,000.00 5 4,045,293.76 25,293,450.00 0.00 25,293,450.00 25,293,450.00 8,521,714.43 85,216.92 85,216.92 0.00 0.00 8,000,000.00 8,000,000.00 400,000.00 7,600,000.00 7,600,000.00 9.5 3,676,923.50 2,979,423.35 45,961.56 2,933,461.79 2,933,461.79 32 1,251,987.90 1,048,539.94 15,649.86 1,032,890.08 1,032,890.08 33 315,242.75 274,260.99 3,152.46 271,108.53 271,108.53 43 7,549,482.67 6,521,553.39 75,494.76 6,446,058.63 6,446,058.63 185,000.00 148,000.14 1,850.00 146,150.14 146,150.14 90,170.00 67,014.43 4,508.52 62,505.91 62,505.91 7 16,789,122.25 16,453,339.80 16,453,339.80 0.00 0.00 49 32.7 39.5 43

60,100,000.00 58,000,000.00 58,000,000.00 0.00 0.00 29 25,599,858.90 91,168,083.60 44,417,459.16 75,756,265.12 59,829,277.64 59,829,277.64 2003 6 20 194 2522 2 19,124,009.16 74,453,339.80 746,147.00 111,922.22 111,922.22-6,153,175.10 4,499,919.48 663,496.08 3,836,423.40 8.00 220,124.00 165,089.00 44,028.00 121,061.00 3.75 7,119,446.10 4,776,930.70 819,446.30 3,957,484.40 148,604,200.00 303,000,000.00 12,715,800.00 50,000,000.00 211,320,000.00 303,000,000.00 51,000,000.00 29,777,451.82 44,303,574.67 5% 44

4,181,591.40 4,579,870.24 5% 37,458,027.19 40,072,710.05 5% 2,300,000.00 8,830,467.44 6,501,066.00 93-95 5,387,050.76 16 1,398,197.54 1,293,969.65 3,214,191.28 2,654,209.54 702,818.24 446,282.70 5,210,464.81 6,586,934.19 161,101.37 52,301.36 378,117.36 148,247.44 49,350.70 6,710.41 5,552.26 761,199.84 761,199.84 11,882,151.55 11,948,696.98 17 394,455.16 144,232.86 121,643.41 240,306.08 516,098.57 384,538.94 45

79,833,600.00 33,612,613.00 33,612,613.00 113,446,213.00 79,833,600.00 33,612,613.00 33,612,613.00 113,446,213.00 13,315,045.00 13,315,045.00 13,315,045.00 79,833,600.00 46,927,658.00 46,927,658.00 126,761,258.00 110,246,400.00 110,246,400.00 110,246,400.00 110,246,400.00 190,080,000.00 46,927,658.00 46,927,658.00 237,007,658.00 2003 4 7 2003 11 46,927,658.00 1 1.11 33,612,613.00 13,315,045.00 2004 1 8 2004 004 107,322,486.58 54,823,874.03 162,146,360.61 566,444.45 566,444.45 10,000.00 10,000.00 107,898,931.03 54,823,874.03 162,722,805.06 2003 6 30 46

24,381,314.71 4,889,746.83 2,154,949.72 27,116,111.82 11,113,182.47 2,444,873.42 13,558,055.89 9,611,313.63 1,899,023.34 11,510,336.97 45,105,810.81 9,233,643.59 52,184,504.68 21 47,778,436.94 77,408,971.68 37,980,466.71 27,167,923.13 4,889,746.83 5,044,451.87 2,444,873.42 1,444,751.08 1,899,023.34 1,336,406.24 23,700,765.80 19,008,000.00 31,680,000.00 52,824,494.26 46,063,285.62 2003 2003 10 1 1,715,151.32 22 184,070,766.73 173,376,793.59 15,891,611.00 27,402,524.40 41,585,988.01 49,386,780.01 14,171,014.50 53,647,505.88 47

40,239,833.90-10,676,408.51-6,369,929.10 285,282,805.63 297,443,674.78 214,419,580.45 240,312,617.22 22,867,603.13 19,156,742.50 40,239,833.90 18,432,196.66 44,344,244.16-10,676,408.51-6,369,929.10 285,282,805.63 297,443,674.78 136,126,259.28 133,288,024.81 12,836,702.82 24,811,596.59 38,887,616.79 46,462,294.44 11,878,523.61 20,579,615.27 25,951,483.93-10,676,408.51-6,369,929.10 215,004,177.92 218,771,602.01 166,415,481.98 172,948,299.93 15,177,354.28 14,397,845.23 25,951,483.93 18,136,266.24 37,795,385.95-10,676,408.51-6,369,929.10 215,004,177.92 218,771,602.01 114,400,579.28 99,965,222.55 48

40.10% 33.27% 1,190,398.25 1,658,718.78 1,104,954.83 666,147.88 500,882.58 352,013.19 2,796,235.66 2,676,879.85 4,813,706.60 10,687,165.42 1,113,126.90 1,751,067.75 1,015,582.50 998,185.15 4,015,677.43 4,869,010.58 269,453.61 1,336,034.93 81,323.51 51,409.66 1,322,035.71 1,039,549.01 993,255.41 970,262.05 3,666.37 201,722.35 32,523.30 123,391.58 36,763.66 3,491,670.89 9,647,616.41 14,834,066.28 16,602,496.28 2,007,796.26 2,508,252.81 630,166.21 758.01 72,931.93 29,860.28 43,244.15 191,785.69 13,426,748.45 14,256,926.89 49

14,439,954.47 1,593,680.00 4,500,000.00 3,800,000.00 9,418.61 18,949,373.08 5,393,680.00 4,500,000.00 13,399,830.00 1,279,170.00 200,000.00 718,451.53 376,293.78 718,451.53 376,293.78 2003 210,118.79 35,942.36 204,620.03 17,282.36 5,498.76 18,660.00 1,016,613.10 1,139,157.49 222,706.04 94,303.52 21,324.18 4,233.95 79,825.30 692,757.58 1,040,620.02 30,000,000.00 6,000,000.00 5,500,000.00 50

50,000,000.00 50,000,000.00 14,700,000.00 15,382,473.51 15,382,473.51 39,021,326.24 77.80 1,951,042.31 5% 63,043,505.34 76.48 3,152,175.27 5% 892,236.01 1.78 89,223.60 10% 11,947,764.00 14.50 1,194,776.40 10% 3,753,130.00 7.48 562,969.50 15% 7,437,788.15 9.02 1,115,668.22 15% 6,487,788.15 12.94 1,297,557.63 20% 20% 50,154,480.40 100.00 3,900,793.04 82,429,057.49 100.00 5,462,619.89 46,253,687.36 76,966,437.60 5% 5,526,996.05 17.48 16,437.01 5% 42,776,367.29 45.83 577,041.68 5% 14,783,390.36 46.76 1,476,255.93 10% 35,126,336.63 37.63 16,167.45 10% 455,343.12 1.44 27,762.19 15% 1,055,048.89 1.13 9,857.51 15% 10,849,194.31 34.32 2,169,838.86 20% 14,383,650.01 15.41 2,876,730.00 20% 51

31,614,923.84 100.00 3,690,293.99 93,341,402.82 100.00 3,479,796.64 27,924,629.85 89,861,606.18 30,000,000.00 14,700,000.00 6,000,000.00 13,782,567.56 6,339,962.74 3,500,000.00 3,939,468.65 681,532.03 2004 2 5% 38,142,168.73 76.05 67,697,993.83 82.12 28,243,530.98 89.34 85,330,799.58 91.42 206,533,999.00 136,065,356.09 3,061,836.22 339,537,518.87 44,759,045.53 759,045.53 44,000,000.00 251,293,044.53 136,065,356.09 3,820,881.75 383,537,518.87 106,526,501.50 8,943,612.34 1470 63.90% 64.40% ( ) 180 91.8 130.05 52

4,800,000.00 60.00 4,989,478.83 2,040,000.00 51.00 6,304,518.00 9,200,000.00 51.11 9,704,944.73 22,167,974.50 85.00 27,665,436.10 9,356,392.45 100.00 8,790,808.17 163,587,000.00 64.40 166,612,219.20 101,070,000.00 96.20 106,526,501.50 7,500,000.00 75.00 8,943,612.34 319,721,366.95 339,537,518.87 15,000,000.00 3.81 15,000,000.00 24,000,000.00 1.00 24,000,000.00 5,000,000.00 8.33 5,000,000.00 380,000.00 19.00 0.00 44,759,045.53 44,000,000.00 139,902,954.85 140,354,033.28 139,902,954.85 140,354,033.28 101,229,098.35 111,135,581.88 101,229,098.35 111,135,581.88 22,089,785.91 16,933,179.37 53

4,500,000.00 3,800,000.00 26,589,785.91 20,733,179.37 5,000,000.00 3,000,000.00 8,000,000.00 4,000,000.00 4,000,000.00 18,000,000.00 18,000,000.00 25,000,000.00 1,080,000.00 26,080,000.00 880,000.00 880,000.00 233,000,000.00 20,970,000.00 253,970,000.00 10,000,000.00 10,000,000.00 105,070,000.00 105,070,000.00 54

% % % % 3,000,000.00 60.00 1,800,000.00 4,800,000.00 60.00 2,040,000.00 51.00 2,040,000.00 51.00 9,200,000.00 51.11 9,200,000.00 51.11 21,249,974.50 85.00 918,000.00 22,167,974.50 85.00 9,969,374.02. 100.00 612,981.57 9,356,392.45 100.00 148,887,000.0 63.90 14,700,000.00 0.50 163,587,000.00 64.40 0 7,500,000.00 75.00 7,500,000.00 75.00 101,070,000.00 96.20 101,070,000.00 96.20 15.21% 8.84 5.20% 3.51% 3.13% 2.31% 1.97% 1.90% 1.75% 1.75% 19% 8.33% 29,938,316.45 10.49 30,482,237.39 10.25 20,366,271.37 7.14 26,599,873.19 8.94 19,017,350.43 6.66 4,185,692.33 1.47 166,090.60 0.06 55

2,043,104.27 1,543,605.00 4,195,990.80 12,370,283.10 7,842,479.40 6,457,966.15 4,057,655.00 1,862,861.41 3,000,000.00 1,500,000.00 142,210.00 142,210.00 6,339,962.74 6,335,908.84 13,782,567.56 2,300,000.00 75,000,000.00 2,000,000.00 2003.4.2-2004.4.2 5.31 2,000,000.00 2 3,000,000.00 20,000,000.00 2003.4.23-2004.4.23 5.841 3,000,000.00 2003.9.29-2004.9.28 6.372 20,000,000.00 3 10,000,000.00 70,000,000.00 56

2003.6.30-2004.6.25 4.779 10,000,000.00 2003.5.28-2004.5.28 5.0445 70,000,000.00 2003 2003 10 1 2003 4 7 2003 11 46,927,658.00 1 1.11 33,612,613.00 13,315,045.00 2003 4 15 57

1 113,288,736.57 2 100,000.00 3 13,450,000.00 4 101,284,018.05 4 35,014,936.31 58

59

60

61

62

63

: 2003 % 12.77 14.13 0.2847 0.3160 2003 4.92 5.44 0.1096 0.1217 7.19 7.96 0.1602 0.1779 6.31 6.99 0.1407 0.1562 18.65 19.29 0.3998 0.3998 2002 7.97 8.24 0.1708 0.1708 6.67 6.9 0.1429 0.1429 5.68 5.88 0.1408 0.1408 = = ROE = + 2 EPS 64