1
SHENZHEN Special Economic Zone Real Estate&Properties (Group).co. Ltd SPG 47 (0755)82293000-4718 4715 (0755)82294024 spg@163.net 47 45 48 518001 spg@163.net http://www.cninfo.com.cn 47 000029 200029 1980 1 8 4403011002426 440301192179585 2003 1 28 2
15,191,086 14,044,057-165,676,831 128,984,096 19,281,308-140,064,006 155,876,753 0-621,661 77,881,888-64,938,397 : 180,342,548.95-621,661 179,720,888 A B 3
2002 2001 2000 74,805.2 61,625.1 85,284.1 1,404.4-53,728.0 7,655.2 300,098.7 347,321.3 411,391.3 103,309.0 101,908.2 160,157.2 -- 0.0139-0.5311 0.0757 -- 0.0139-0.5311 0.0757 -- -0.1638-0.4908 0.0756 1.0212 1.0073 1.5831 1.0068 0.8754 1.4962 0.0769 0.0684 0.1291 -- (%) 1.36-52.72 4.78 -- (%) 1.37-41.85 4.82 ( ( ) ( ) ( ) 4 ( ) ( ) 101,166 86,161.52 11,891.07 11,559.44-94,198.41-3,111.99 101,908.18 0 7.39 0 0 1,404.41 1411.80 0 0 0 0 0 11.01 11.01 101,166 86,168.91 11,891.07 11,559.44-92,794.00 103,308.98-3,123.00
2002 12 31 1 2 3 4 +,-) 1 2 3 1994 8 1 2002 12 31 A 91201 B 22857 114058 2 2002 12 31 5% 2002 12 31 5
% 1 74,382.00 73.5247 2 CBNY S/A PNC/SKANDIA SELECT FUND/CHINA EQUITY AC 192.49 0.1903 3 80.48 0.0796 4 CHU KOON YUK 72.00 0.0712 5 SHUM YIP KWAN WING DEVELOPMENT LTD 62.84 0.0621 6 ORE BURNS AUSTRALIA PTY LIMITED 60.00 0.0593 7 58.19 0.0575 8 50.00 0.0494 9 46.40 0.0459 10 44.00 0.0435 3 2002 12 31 10% 46 1999 6 2003 1 0 0 50 1999 6 2006 1 0 0 48 1999 6 2003 1 0 0 59 1999 6 2006 1 0 0 50 1999 6 2002 6 0 0 54 1999 6 2006 1 0 0 67 1999 6 2005 6 0 0 70 2002 6 2005 6 0 0 48 2000 6 2006 1 0 0 38 1999 6 2006 1 0 0 56 1999 6 2003 1 0 0 43 1999 6 2006 1 0 0 33 1999 6 2003 1 0 0 54 1999 6 2003 1 0 0 38 1999 6 2003 1 0 0 43 1999 5 2006 1 0 0 46 1999 5 2003 1 0 0 6
36 1999 8 2006 1 0 0 43 1999 8 2003 1 0 0 2002 231 61 56 20 3 15 20 6 10 15 5 2002 6 2002 2002 2706 1241 362 493 258 352 287 255 341 1823 191 7
2002 5 29 2002 6 28 9:00 48 2 74406.4 73.55% A 74382 73.52 % B 24.4 0.024 % 8
2001 2001 2001 5 2002 6 29 1 2002 24 74,805 13180 21.39% 1519 1404 2001 50 304 2 987, 9
100% 10,000,000 20,815 10 7 100% 5,000,000 10,191-52 - 52 75% 8,000,000 243 144-144 100% 10,000,000 7,315 123 123 100% 30,000,000 1,753 116 98 100% 20,000,000 1,514 106 89 100% 20,000,000 128-7 -7 70% USD500,000 79-37 - 37 70% 20,000,000 1,433-71 - 103 100% 10,290,000 200 15 15 100% 42,500,000 265 33 26 100% 7,250,000 7,285 639 542 82% HKD500,000 4,440 53 53 100% HKD1,000,000 3,005 158,561 15,8561 58 666 15 9633 15 9171 10
.6 2003 11
1 3 12
5 13
2002 1 2002 4 17 2001 2001 2 2002 6 25 3 2002 8 15 2002 4 2002 9 24 5 2002 12 27 1 2 3 14
5% 2002 2001 120 2002 7 29 7 31 1 2 15
2003 2 20 2003 4 15 16
20021231 20011231.1 249,340,886.37 343,896,483.35.2 1,675,401.36 1,778,830.39.3 129,574,502.12 146,846,359.82.4 189,170,231.06 175,463,870.98.5 19,788,612.37 4,016,942.45.6 1,631,317,014.01 1,772,086,717.08.7 6,666,250.46 7,171,673.51 2,227,532,897.75 2,451,260,877.58.8 263,499,077.18 320,787,979.56.8 49,165,667.68 168,307,485.94 312,664,744.86 489,095,465.50.9 591,805,099.41 594,733,011.89.9 218,623,855.13 202,878,762.63 373,181,244.28 391,854,249.26.9 1,444,668.90 1,641,396.59 371,736,575.38 390,212,852.67.10 38,256,853.49 38,464,931.49 409,993,428.87 428,677,784.16.11 44,211,836.62 101,608,494.32.12 6,583,599.80 2,570,013.87 50,795,436.42 104,178,508.19 3,000,986,507.90 3,473,212,635.43 17
.13 797,487,867.10 1,040,144,476.24.14 4,300,000.00 5,053,961.48.15 113,324,369.83 69,803,918.99.16 190,912,718.21 174,521,200.39 2,483,225.98 2,776,448.53 9,144,260.39 19,145,177.87.3 138,764,000.00 138,764,000.00.17 5,922,653.64 68,385,307.45 38,122.05 258,542.65.18 519,963,543.77 516,256,532.36.19 98,689,600.97 173,744,786.80.20 37,274,347.05 103,627,790.45 1,918,304,708.99 2,312,482,143.21-90,735,238.39.21 54,740,524.97 54,971,125.48.22 1,030,200.00 1,545,300.00 55,770,724.97 147,251,663.87 1,974,075,433.96 2,459,733,807.08 (6,178,677.23) (5,603,009.00).23 1,011,660,000.00 1,011,660,000.00.24 861,689,110.48 861,615,189.33.25 118,910,686.94 118,910,686.94 :.25 115,594,426.18 115,594,426.18.26 (927,940,038.50) (941,984,095.56) (31,230,007.75) (31,119,943.36) 1,033,089,751.17 1,019,081,837.35 3,000,986,507.90 3,473,212,635.43 18
2002 2001.27 748,052,092.98 616,251,371.97.27 594,992,352.17 418,977,214.11 24,075,645.30 22,591,057.74 128,984,095.51 174,683,100.12.28 19,281,308.47 22,159,490.65.29 29,318,945.36 22,238,075.43.30 161,944,391.48 532,737,672.75.31 97,066,072.83 102,139,396.57 (140,064,005.69) (460,272,553.98).32 155,876,752.96 (35,793,860.86).33 3,264,454.32 2,289,341.22.34 3,886,115.35 43,798,183.28 15,191,086.24 (537,575,256.90) 1,722,697.41 2,089,492.23 (575,668.23) (2,384,331.31) 14,044,057.06 (537,280,417.82) (941,984,095.56) (404,703,677.74) - - (927,940,038.50) (941,984,095.56) - - - - (927,940,038.50) (941,984,095.56) - - - - - - - - (927,940,038.50) (941,984,095.56) 2002 2001 1 180,342,548.95 792,817.95 2 - - 3 (14,640,611.62) 4 - - 5 - - 6 - - 19
: 2002 785,711,421.78 8,593,882.81.34 111,238,228.81 905,543,533.40 501,553,075.90 109,570,098.64 103,209,367.67.34 113,329,102.72 827,661,644.93 77,881,888.47 322,250,000.00 23,305,033.46 396,752.32-345,951,785.78 11,484,795.20 1,800,000.00-13,284,795.20 332,666,990.58-728,688,454.27 728,688,454.27 1,078,933,745.20 125,680,892.90 ( : ) - - 1,204,614,638.10 (475,926,183.83) 438,907.55 (64,938,397.23) 20
2002 1. 14,044,057.06 (575,668.23) 26,012,512.47 25,152,241.94 1,449,625.75 1,529,144.75 ( ) 505,423.05 29,617,199.75 ( ) (75,055,185.83) ( ) (139,002.92) - 107,647,233.71 (155,876,752.96) 215,302,872.58 - (119,155,587.64) 7,423,774.99-77,881,888.47 2. : - - - 3.35 102,848,057.95.35 167,786,455.18 - (64,938,397.23) 21
( ) 20021231 20011231 137,372,999.90 202,989,710.19 403,211.25 423,226.85 - -.1 64,566,659.79 104,372,787.94.2 874,838,811.23 899,428,789.39-733,000.00.3 1,164,888,555.67 1,169,564,604.10 6,441,350.76 5,631,008.09 2,248,511,588.60 2,383,143,126.56.4 361,507,901.06 389,942,812.84.4 - - 361,507,901.06 389,942,812.84 159,408,927.54 163,074,911.60 57,853,487.20 54,261,629.00 101,555,440.34 108,813,282.60 1,400,491.00 1,400,491.00 100,154,949.34 107,412,791.60 38,256,853.49 38,256,853.49 138,411,802.83 145,669,645.09 2,384,750.22 2,264,261.04 2,384,750.22 2,264,261.04 2,750,816,042.71 2,921,019,845.53 22
( ) 20021231 20011231 656,206,600.00 759,107,892.76 42,558,876.40 15,803,005.38 127,802,446.52 110,802,247.30 75,821.00 27,396.00 4,657,684.00 11,025,769.41 138,764,000.00 138,764,000.00 4,693,553.55 64,992,533.15 3,541.42-611,094,344.71 569,569,719.77 92,795,112.64 102,815,045.59 2,283,300.53 20,592,096.18 1,680,935,280.77 1,793,499,705.54 0.00 74,298,000.00 0.00 74,298,000.00 1,680,935,280.77 1,867,797,705.54 1,011,660,000.00 1,011,660,000.00 861,689,110.48 861,615,189.33 113,936,295.79 113,936,295.79 113,936,295.79 113,936,295.79 (917,404,644.33) (933,989,345.13) 1,069,880,761.94 1,053,222,139.99 2,750,816,042.71 2,921,019,845.53 23
( ) 2002 2001.5 188,185,770.13 210,492,787.98.5 126,003,117.26 110,388,161.47 9,575,431.43 10,564,306.27 52,607,221.44 89,540,320.24 44,110.43 8,836.58 5,046,995.06 2,185,137.88.6 (58,295,689.55) 469,481,616.11 83,013,499.16 82,507,290.15 22,886,527.20 (464,624,887.32).7 (6,174,193.32) (41,746,484.31) 722,015.74 1,836,222.84 849,648.82 33,014,570.64 16,584,700.80 (537,549,719.43).8 - - 16,584,700.80 (537,549,719.43) (933,989,345.13) (396,439,625.70) - - (917,404,644.33) (933,989,345.13) - - - - (917,404,644.33) (933,989,345.13) - - - - - - - (917,404,644.33) (933,989,345.13) 2002 2001 1 - - 2 - - 3 (1,400,491.00) 4 - - 5 - - 6 - - 24
( ) 2002 237,086,550.39-321,745,345.44 558,831,895.83 88,672,083.05 36,657,725.35 80,047,690.24 81,633,808.54 287,011,307.18 271,820,588.65-7,720,104.37 142,166.68-7,862,271.05 208,034.18 - - 208,034.18 7,654,236.87-677,746,100.00-677,746,100.00 873,254,188.41 106,795,510.94-980,049,699.35 (302,303,599.35) 435,431.82 (22,393,342.01) 25
( ) 2002 1. 16,584,700.80 (125,234,326.06) 5,979,734.05-750,000.00 ( ) (810,342.67) 43,223,368.28 ( ) (10,019,932.95) ( ) (115,145.33) - 91,520,878.94 6,174,193.32 4,756,889.66-205,070,342.02 33,940,228.59 271,820,588.65 2. : - - - 3.9 13,249,558.15.9 35,642,900.16 - - (22,393,342.01) 26
1 200 213,324,360.36 107,480,871.74 531,456.40 320,273,775.70.3 2,562,007.61 821,814.69 32,530.00 3,351,292.30.4 210,762,352.75 106,659,057.05 498,926.40 316,922,483.40 8,640.00-8,640.00 -.2 8,640.00-8,640.00 -.2 - - - - 765,930,652.54 1,400,000.00 75,933,169.51 691,397,483.03.6 832,946.52-832,946.52.6 716,947,713.06-74,899,023.06 642,048,690.00.6 18,034,992.96 1,400,000.00-1,034,146.45 18,400,846.51.6 30,115,000.00 - - 30,115,000.00 436,698,700.29 351,847.82 23,082,320.00 413,968,228.11.8 219,219,164.15 - - 219,219,164.15.8 217,479,536.14 351,847.82 23,082,320.00 194,749,063.96 1,641,396.59-196,727.69 1,444,668.90.9 1,312,940.94 - - 1,312,940.94.9 164,285.17-116,150.76 48,134.41.9 67,587.58 - - 67,587.58.9 96,582.90-80,576.93 16,005.97 10,377,153.00-6,207,005.67 4,170,147.33.1 1 10,377,153.00-6,207,005.67 4,170,147.33 - - - - - - - - 27
2 : 200 200 200 1,011,660,000.00 1,011,660,000.00 - - - - - - - - - - - -.23 1,011,660,000.00 1,011,660,000.00 861,615,189.33 861,440,141.83 73,921.15 175,047.50 - - - - - - 73,921.15 175,047.50 - - - - - - - -.24 861,689,110.48 861,615,189.33 3,316,260.76 3,316,260.76 - - - - - - - - - - - - - - - - - - - - - - - -.25 3,316,260.76 3,316,260.76 3,316,260.76 3,316,260.76 - - 115,594,426.18 115,594,426.18 - - - - - -.25 115,594,426.18 115,594,426.18 (941,984,095.56) (404,703,677.74) 14,044,057.06 (537,280,417.82) - -.26 (927,940,038.50) (941,984,095.56) 28
29
30 11.
31
32
33
34
35
36
37
1 38
1-2 2-3 3 39
40
41
42
A. * 43
*1 C. 44
*1 45
* 1.() 3 46
47
4.18% 48
49
** ** : 50
51
52
69.60 53
2002 2001 43,798,183.28 54
55
*1 -- 30,000,000.00 -- (30,000,000.00) -- 100% -- -- 20,000,000.00 (113,712.59) 5,204.21 20,005,204.21 100% -- -- 19,000,000.00 (598,176.94) 1,152,982.18 20,152,982.18 95% 5% -- 9,500,000.00 67,181.79 3,407,267.18 12,907,267.18 95% 5% -- 6,887,500.00 (3,295,549.63) 26,277,467.02 33,164,967.02 95% 5% -- 4,883,000.00 (1,420,585.72) 5,852,821.17 10,735,821.17 95% 5% -- 4,750,000.00 (522,715.84) (3,348,970.00) 1,401,030.00 95% 5% -- 9,000,000.00 (227,665.37) (227,665.37) 8,772,334.63 90% 10% -- 11,809,500.00 154,252.37 (368,605.98) 11,440,894.02 100% -- -- 4,600,000.00 1,233,487.45 2,459,069.85 7,059,069.85 73% 27% -- 29,750,000.00 (175,776.35) 459,770.51 30,209,770.51 70% 30% -- 20,430,000.00 (2,179,482.78) 17,090,530.43 37,520,530.43 68.1% 31.9% -- 6,000,000.00 (1,081,748.70) (1,054,359.33) 4,945,640.67 75% -- -- 14,000,000.00 (723,177.25) 2,555,876.03 16,555,876.03 70% -- -- 556,500.00 -- (556,500.00) -- 100% -- -- 902,000.00 -- (902,000.00) -- 82% -- -- 1,435,802.00 -- (1,435,802.00) -- 70% -- -- 214,000.00 (1,720.00) (1,720.00) 212,280.00 20% 80% -- 56
4,975,954.97 (359,926.04) 3,485,448.66 8,461,403.63 90% 10% 3,444,107.78 5,958,305.26 -- (4,917,554.18) 1,040,751.08 100% -- 1,040,751.08 4,500,000.00 -- (1,945,470.91) 2,554,529.09 100% -- 2,554,529.09 6,542,164.49 -- 1,637,839.14 8,180,003.63 100% -- 8,180,003.63 10,000,000.00 -- (10,000,000.00) -- 100% -- -- 28,500,000.00 -- (28,500,000.00) -- 100% -- -- 500,000.00 -- (500,000.00) -- 100% -- -- 906,630.00 -- (906,630.00) -- 60% -- -- 201,100.00 -- (201,100.00) -- 100% -- -- 4,526.25 -- (4,526.25) 0.00 75% -- -- 55,483,888.90 (14,903,731.08) (48,491,659.24) 6,992,229.66 75% 25% -- 2,680,000.00 -- (2,680,000.00) -- 100% -- -- 36,179,040.40 -- 16,111,631.05 52,290,671.45 18,892,047.99 16,936,700.00 -- -- 16,936,700.00 -- -- 2,500,000.00 (215,055.07) 350,618.06 2,850,618.06 50% -- -- 2,000,000.00 -- (554,574.44) 1,445,425.56 50% -- 1,445,425.56 10,500,000.00 -- -- 10,500,000.00 35% -- -- 9,969,206.09 -- -- 9,969,206.09 -- 9,969,206.09 9,600,000.00 -- -- 9,600,000.00 -- 4,800,000.00 9,455,465.38 -- -- 9,455,465.38 -- 9,455,465.38 30,880,000.00 -- -- 30,880,000.00 2.45% -- -- 69,914,657.83 (236,619.28) (236,619.28) 69,678,037.55 -- -- 58,547,652.25 511,905,940.57 (24,600,721.03) (55,987,231.49) 455,918,709.08 118,329,188.85 10 57
58 --
1 <1>.1.2 * * <2>.1.2 <3> 59
<4> 2 60
<1> <2> 3 61
62
2002 12 31 83 33,933.00 2002 12 31 92,066,809.72 63
: 2002 (/) 12.49% 12.57% 0.1275 0.1275-13.56% -13.65% -0.1384-0.1384 1.36% 1.37% 0.0139 0.0139-16.04% -16.15% -0.1638-0.1638 64