SHAANXI BROADCAST & TV NETWORK INTERMEDIARY CO.,LTD.
2004 1
3 4 7 7 9 13 13 2
1 SHAANXI BROADCAST & TV NETWORK INTERMEDIARY CO.,LTD. SXBN 2 600831 3 363 363 710068 http://www.600831.com E-mail 600831@china.com 4 5 029 88255370 029 88253276 363 029 88278115 E-mail 600831@china.com 6 http://www.sse.com.cn 71,649,708.18 68,069,167.32 5.26 85,540,146.34 128,024,949.05-33.18 3
268,112,319.07 313,851,841.41-14.57 168,957,650.29 161,289,321.95 4.75 1.255 1.318-4.78 1.241 1.314-5.56 11,028,585.46 14,613,781.66-24.53 11,078,585.46 14,613,678.97-24.19 0.082 0.119-31.09 0.082 0.119-31.09 (%) (%) 6.53 8.82-25.96 6.61 9.24-28.46 18,409,037.85 5,984,794.79 207.60 50,000.00 9 % 25,909,801.66 15.34 15.53 0.19 0.19 11,950,285.98 7.07 7.16 0.089 0.089 11,028,585.46 6.53 6.61 0.082 0.082 11,078,585.46 6.56 6.64 0.082 0.082 4
+ - 165,116,700 6,511,670 6,511,670 71,628,370 65,116,700 6,511,670 6,511,670 71,628,370 2 6,318,730 631,873 631,873 6,950,603 3 4 71,435,430 7,143,543 7,143,543 78,578,973 50,981,807 5,098,181 5,098,181 56,079,988 1 2 3 4 50,981,807 5,098,181 5,098,181 56,079,988 122,417,237 12,241,724 12,241,724 134,658,961 2003 2003 122,417,237 10 1 0.3 ( ) 134,658,961 2004 6 9 9635 % +6,243,184 68,675,023 51 0 +268,486 2,953,347 2.19 2,654,861 +77,205 849,254 0.63 0 5
+63,404 697,444 0.52 0 +39,973 441,358 0.33 0 +31,185 343,035 0.25 0 308,593 0.23 0 +27,500 302,500 0.22 36,300 299,167 0.22 0 299,140 0.22 0 A B H 849,254 A 697,444 A 441,358 A 308,593 A 299,167 A 299,140 A 298,350 A 298,050 A 292,600 A 288,821 A 1 2003 2 2,654,861 36,300 3 6
2004 2 17 3 5 2003 2004 4 21 1 ( 2007 3 9 ) ( ) 102,227,992.74 25,909,801.66 11,028,585.46-5.67% 7
5.44% -24.53% 2 % 9,795,043.50 4,188,327.69 57.24 8.62-21.01 16.04 92,390,986.98 70,553,246.70 23.64-6.69-8.21 1.26 3 4 6744.9 15% 84% 9,795,043.50 5,276,261.58 3,675,253.81 5 8
2003 15% 2004 3 3 15% 1118.13 1149.3 2004 4 20 2003 2004 3 5 2004 4 21 2004 4 19 2003 2003 122,417,237 10 1 0.3 9
( ) 2004 6 9 134,658,961 2004 4,233,730.04 2004 4 28 2004 4 29 2004 3 3 1118.13 15% 2004 3 20 1 15% 2 758 2004 1 30 4 2 1 1 2004 3 3 15% 2003 11 28 10
15% 2 < > 2006 1 2 3 5 2011 3 2004 3 20 2 400 6680 ST 3 4 11
5% 5% 1 2003 2 [2004]1 1 1 3% 1-2 2 5% 2-3 3 15% 3-4 4 30% 4-5 5 50% 5 100% 1 1 3% 12
1-2 2 5% 2-3 3 15% 3-4 4 30% 4-5 5 50% 5 100% 2004 1 1 www.sse.com.cn www.600831.com 2004 8 9 13
2004 6 30 : 1 1 40,952,721.91 44,869,512.30 38,086,559.96 41,131,106.65 2 3 4 5 6 2 17,090,222.78 9,455,629.49 16,859,332.73 9,455,629.49 7 3 8,651,316.10 11,364,287.14 8,617,131.77 10,871,586.82 8 12,240.00 312,067.95 9 10 4 3,947,219.13 1,796,146.65 11 5 995,988.26 271,523.79 12 13 14 71,649,708.18 68,069,167.32 63,563,024.46 61,458,322.96 15 6 32,000,000.00 73,204,763.83 90,713,060.80 16 17 32,000,000.00 73,204,763.83 90,713,060.80 18 19 7 188,882,272.51 213,998,502.66 99,512,615.51 127,441,682.41 20 7 40,556,112.98 53,267,578.17 24,960,504.40 40,330,528.75 21 7 148,326,159.53 160,730,924.49 74,552,111.11 87,111,153.66 22 23 148,326,159.53 160,730,924.49 74,552,111.11 87,111,153.66 24 248,193.45 268,824.71 25 8 4,456,653.81 3,848,401.39 26 27 153,031,006.79 164,848,150.59 74,552,111.11 87,111,153.66 28 9 42,595,976.74 48,730,374.99 42,072,159.00 48,194,100.00 29 10 835,627.36 204,148.51 30 31 43,431,604.10 48,934,523.50 42,072,159.00 48,194,100.00 32 33 268,112,319.07 313,851,841.41 253,392,058.40 287,476,637.42 14
2004 6 30 : 34 11 55,000,000.00 100,000,000.00 55,000,000.00 100,000,000.00 35 36 12 12,475,110.44 10,320,448.76 10,914,136.39 8,914,136.39 37 13 5,855,651.00 5,890,971.06 5,855,651.00 4,804,471.06 38 218,509.95 793,974.85 239,000.00 39 463,451.91 465,421.64 97,665.32 71,268.06 40 41 14 5,848,477.49 4,319,421.85 5,710,066.50 4,405,750.64 42 15 275,655.66 259,373.43 238,887.84 244,336.72 43 16 5,403,289.89 5,975,337.46 6,618,001.06 7,508,352.60 44 45 46 47 48 85,540,146.34 128,024,949.05 84,434,408.11 126,187,315.47 49 50 51 52 53 54 55 56 85,540,146.34 128,024,949.05 84,434,408.11 126,187,315.47 13,614,522.44 24,537,570.41 57 17 134,658,961.00 122,417,237.00 134,658,961.00 122,417,237.00 58 18 4,028,853.78 3,716,593.79 4,028,853.78 3,716,593.79 59 19 8,071,555.64 8,071,555.64 7,136,191.48 7,136,191.48 60 4,073,644.32 4,073,644.32 3,839,803.28 3,839,803.28 61 20 22,198,279.87 27,083,935.52 23,133,644.03 28,019,299.68 62 168,957,650.29 161,289,321.95 168,957,650.29 161,289,321.95 63 268,112,319.07 313,851,841.41 253,392,058.40 287,476,637.42 15
2004 1 6 : 1 21 102,227,992.74 108,374,581.46 90,915,236.98 99,019,695.21 2 21 74,776,966.01 82,280,167.33 70,388,946.70 76,862,727.03 3 22 1,541,225.07 1,520,717.92 1,128,927.25 1,218,633.23 4 25,909,801.66 24,573,696.21 19,397,363.03 20,938,334.95 5 23 3,307.50 19,324.00 6 1,035,189.52 210,933.90 7 24 11,191,317.19 7,511,449.73 9,312,849.29 7,092,026.16 8 25 1,736,316.47 629,230.59 1,752,882.82 637,955.51 9 11,950,285.98 16,241,405.99 8,331,630.92 13,208,353.28 10 2,696,954.54 1,405,428.38 11 12 13 50,000.00 102.69 14 11,900,285.98 16,241,303.30 11,028,585.46 14,613,781.66 15 290,968.96 16 871,700.52 1,336,552.68 17 11,028,585.46 14,613,781.66 11,028,585.46 14,613,781.66 18 27,083,935.52 11,362,168.11 28,019,299.68 11,846,959.25 19 20 38,112,520.98 25,975,949.77 39,047,885.14 26,460,740.91 21 22 23 38,112,520.98 25,975,949.77 39,047,885.14 26,460,740.91 24 25 26 3,672,517.11 3,672,517.11 27 12,241,724.00 12,241,724.00 28 29 22,198,279.87 25,975,949.77 23,133,644.03 26,460,740.91 16
2004 1 6 : 1 103,472,670.43 93,471,766.98 3 8 10,175,934.31 9,849,557.02 9 113,648,604.74 103,321,324.00 6 82,509,474.43 79,300,000.00 8 3,303,532.18 751,791.78 11 1,670,956.50 1,419,080.49 12 7,755,603.78 6,549,613.14 13 95,239,566.89 88,020,485.41 14 18,409,037.85 15,300,838.59 15 32,000,000.00 32,000,000.00 16 18 20 21 32,000,000.00 32,000,000.00 22 4,135,862.66 155,419.70 23 25 26 4,135,862.66 155,419.70 27 27,864,137.34 31,844,580.30 28 31 32 33 34 45,000,000.00 45,000,000.00 36 2,137,265.90 2,137,265.90 42 3,052,699.68 3,052,699.68 43 50,189,965.58 50,189,965.58 44-50,189,965.58-50,189,965.58 45 46-3,916,790.39-3,044,546.69 17
2004 1 6 1 52 11,028,585.46 11,028,585.46 53 871,700.52 54 55 4,202,209.82 1,543,650.66 56 6,191,798.25 6,121,941.00 57 300,110.75 58-724,464.47 59 60 61 62 1,885,884.47 1,885,884.47 63-2,696,954.54 64 65-2,151,072.48 66-6,576,511.25-5,147,097.19 67 3,453,255.12 2,564,828.73 68-72,458.34 69 18,409,037.85 15,300,838.59 2 70 71 72 3 73 40,952,721.91 38,086,559.96 74 44,869,512.30 41,131,106.65 75 76 77-3,916,790.39-3,044,546.69 18
2003 6 30 524,539.97 524,539.97 319,755.79 319,755.79 204,784.18 204,784.18 19
2004 1992 4 [1992]028 33,168.43 33,168.43 14000 1,641.24 12,358.76 1992 12 [1992]077 16,913.42 30,913.42 1993 10 1993 199 4 1 7,728.36 4,228.36 410.31 3,089.69 23,185.06 1994 2 24 2,842 1994 8 24 247.69, 600831 1994 10 20 10 4 2.80 10 5 11,128.67 5,919.70 574.43 4,634.54 2003 6 24 10 1 12,241.72 6,511.67 631.87 5,098.18 2004 6 9 2003 10 1 0.30 13,465.90 7,162.84 695.06 5,608.00 2001 8 16 ( ) 56,756,217 51% 2002 8 19 20
2001 12 26 2001 ( 2007 3 9 ) ( ) 1 2 1 1 12 31 3 4 5 6 7 21
8 3% 1 2 5% 2 3 15% 3 4 30% 4 5 50% 5 100% A B C 9 A B C 22
23 D E 10 (1) A B 20 20 20 20 20 20 50 50 50 C 10 10 (2) (3) 11 12
(1) (2) (3) (4) 5% % 10 45 9.50 2.11 10 29 9.50 3.28 4 22 23.75 4.32 8 12 11.87 7.92 4 35 23.75 2.71 (6) 13 (1) 3 2) 24
3 14 (1) (2) (3) 15 (1) (2) 10 (3) (4) A B C D 16 17 (1) 25
A B C D (2) A B C (3) A B 18 19 10% 5% 20 (1) 50 50 (2) 26
21 [2004]1 1 1 3% 1-2 2 5% 2-3 3 15% 3-4 4 30% 4-5 5 50% 5 100% 1 1 3% 1-2 2 5% 2-3 3 15% 3-4 4 30% 4-5 5 50% 5 100% 2004 1 1 17% 6% 5% 3% 7% 27
3% 15% 33% 050 2003 46 15% 2004 6 30 ( ) 6744.90 84.00% 270 400.00 82.50% 300.00 95.00% 2004 3 2003 12 31 76,620,073.74 11,493,011.06 15% 69% 84% 2004 3 69% 2003 4 84% : 1 2004 6 30 2003 12 31 493,058.89 54,328.25 40,459,663.02 44,815,184.05 40,952,721.91 44,869,512.30 28
2 2004 6 30 2003 12 31 1 17,187,042.29 98.72% 286,638.00 9,554,600.00 97.74% 286,638.00 2 3 222,936.28 0.81% 33,117.79 220,785.28 3.03% 33,117.79 17,409,978.57 100% 319,755.79 9,775,385.28 100.00% 319,755.79 (1) 5% (2) 2004 6 30 78.1 % (3) 12,688,752.24 72.88% 3 2004 6 30 2003 12 31 1 7,685,098.46 86.78% 47,584.06 1,640,253.03 14.18% 47,494.06 1 2 1,945,802.44 16.82% 97,290.12 2 3 1,171,001.82 13.22% 157,200.12 7,983,015.85 69.00% 60,000.00 8,856,100.28 100.00% 204,784.18 11,569,071.32 100.00% 204,784.18 1 5% 2 2004 6 30 23.45% 4 2004 6 30 2003 12 31 2,565,691.96 805,001.82 1,337,653.36 991,144.83 43,873.81 3,947,219.13 1,796,146.65 29
5 2003 12 31 2004 6 30 67,801.67 55,666.80 131,526.39 935,760.56 12 72,195.73 4,560.90 271,523.79 995,988.20 6 2004 6 30 2003 12 31 32,000,000.00 32,000,000.00 2003 12 20 28 30 1,600 2004 12 7 2003 12 31 2004 6 30 81,071,140.95 8,170,168.80 72,900,972.15 54,838,501.93 579,072.21 19,785,210.80 35,632,363.34 2,934,034.00 121,999.70 38,900.00 3,017,133.70 74,259,858.75 2,240,325.90 76,500,184.65 894,967.03 26,858.64 90,207.00 831,618.67 213,998,502.66 2,968,256.45 28,084,486.60 188,882,272.51 5,574,617.53 1,099,349.93 2,278,927.97 4,395,039.49 35,323,236.78 429,772.84 14,184,245.64 21,568,763.98 735,441.27 48,118.27 33,680.00 749,879.54 30
11,279,542.79 2,360,001.71 13,639,544.50 354,739.80 264,967.07 416,821.40 202,885.47 53,267,578.17 4,202,209.82 16,913,675.01 40,556,112.98 160,730,924.49-1,233,953.37 11,170,811.59 148,326,159.53 2004 3 1118.13 311676.91 15% 8 2003 12 31 2004 6 30 5000 150 1,146,625.82 41,149.88 1,187,775.70 79.19% 623 1,464,909.57 1,803,968.54 3,268,878.11 52.47% 75 669,116.00 669,116.00 60 567,750.00 567,750.00 3,848,401.39 1,845,118.42 1,236,866.00 4,456,653.81 9 2003 12 31 2004 6 30 654741.00 536274.99 57400.00 69857.25 130923.26 523817.74 8.5 12,194,100.00 12,194,100.00 121941.00 121941.00 12072159.00 49.5 60,000,000.00 36,000,000.00 6000000.00 30000000.00 30000000.00 2.5 72,848,841.00 48,730,374.99 57,400.00 6,191,798.25 30,252,864.26 42,595,976.74 10 2003 12 31 2004 6 30 204,148.51 204148.51 204148.51 31
835,627.36 835,627.36 204,148.51 835,627.36 204148.51 204148.51 835,627.36 11 2004 6 30 2003 12 31 55000000.00 100,000,000.00 55000000.00 100,000,000.00 45% 4500 12 2004 6 30 2003 12 31 1 12,472,959.44 99.98% 10,315,848.76 99.96% 1--2 4,600.00 0.04% 3 2,151.00 0.02% 0.00% 12,475,110.44 100.00% 10,320,448.76 100.00% 5% 13 2004 6 30 2003 12 31 1 5,855,651.00 100.00% 5,890,971.06 100.00% 5,855,651.00 100.00% 5,890,971.06 100.00% 5% 14 2004 6 30 2003 12 31-3,983.82 1,276.73 17% 6% 2,495,561.42 2,217,943.06 5% 3% 32
643,684.52 624,197.98 1,122,655.80 1,122,655.80 7% 695,856.17 695,856.17-421,642.04-385,077.94 1,285,022.54 11,243.31 31,322.90 31,326.74 15% 33% 5,848,477.49 4,319,421.85 15 2004 6 30 2003 12 31 221,307.29 214,551.39 3% 23,618.00 28,166.34 0.08% 22,010.00 14,781.00 5,921.07 1,874.70 2,799.30 275,655.66 259,373.43 16 2004 6 30 2003 12 31 1 2,079,259.99 38.48% 1,642,985.12 27.50% 1-2 28,748.88 0.53% 0.00% 2 3 2,992,363.61 55.38% 4,332,352.34 72.50% 3 302,917.41 5.61% 0.00% 5,403,289.89 100% 5,975,337.46 100.00% 33
(1) 5% (2) 2,435,729.52 1 1,000,000.00 2-3 17 2003 12 31 + - 2004 6 30 165,116,700.00 6,511,670.00 6,511,670.00 71,628,370.00 65,116,700.00 6,511,670.00 6,511,670.00 71,628,370.00 2 6,318,730.00 631,873.00 631,873.00 6,950,603.00 3 4 71,435,430.00 7,143,543.00 7,143,543.00 7,858,973.00 1 50,981,807.00 5,098,181.00 5,098,181.00 56,079,988.00 2 3 4 50,981,807.00 5,098,181.00 5,098,181.00 56,079,988.00 122,417,237.00 12,241,724.00 12,241,724.00 134,658,961.00 2004 4 20 2003 10 1 0.30 2003 2004 6 14 34
10 1 12,241,724 1 12,241,724.00 18 2003 12 31 2004 6 30 94,305.62 312,259.99 406,565.61 955,172.81 955,172.81 2,667,115.36 2,667,115.36 3,716,593.79 312,259.99 4,028,853.78 : 2004 3 2003 12 31 76,620,073.74 11,493,011.06 15% 2003 12 15 1118.13 311,676.91 2004 3 31 78,631,656.59 15% 11,794,748.49 11,170,811.59 312,259.99 19 2003 12 31 2004 6 30 3,764,070.28 3,764,070.28 4,073,644.32 4,073,644.32 233,841.04 233,841.04 8,071,555.64 8,071,555.64 20 2004 6 30 2003 12 31 11,028,585.46 19,045,506.45 27,083,935.52 11,345,828.07 38,112,520.98 30,391,334.52 2,129,837.16 1,064,918.58 35
38,112,520.98 27,196,578.78 112,643.26 3,672,517.11 12,241,724.00 22,198,279.87 27,083,935.52 21 2004 1-6 2003 1-6 92,390,986.98 70,553,246.70 99,019,695.21 76,862,727.03 9,795,043.50 4,188,327.69 9,017,386.25 5,302,447.51 41,962.26 35,391.62 337,500.00 114,992.79 102,227,992.74 74,776,966.01 108,374,581.46 82,280,167.33 22 2004 1-6 2003 1-6 1,396,563.73 1,378,370.00 5% 97,925.61 100,547.76 7% 41,968.13 41,800.16 3% 4,767.60 1,541,225.07 1,520,717.92 23 2004 1-6 2003 1-6 3,500.00 192.50 20,000.00 676.00 3,500.00 192.50 20,000.00 676.00 36
24 2004 1-6 2003 1-6 1,138,245.34 349,409.00 1,807,876.71 186,241.12 6,191,798.25 6,000,000.00 199,775.00 230,316.40 130,060.69 21,027.20 115,500.00 1,608,061.20 724,456.01 11,191,317.19 7,511,449.73 25 2004 1-6 2003 1-6 1,885,884.47 668,493.85 158,555.35 41,162.36 8,987.35 1,899.10 1,736,316.47 629,230.59 ( ) (1) 336 270 115 1302 37
(2) 2003.12.31 2004.6.30 658,498,200.00 658,498,200.00 67,449,836.84 67,449,836.84 3,000,000.00 3,000,000.00 4,000,000.00 4,000,000.00 (3) 2003.12.31 2004.06.30 62,432,791.00 51% 6,243,279.00 51% 68,676,070.00 51% 52,867,850.89 69% 14,580,224.27 67,448,075.16 84% 2,850,000.00 95% 4,387.28 95% 2,845,612.72 95% 2,995,209.91 82.5% 84,133.96 82.5% 2,911,075.95 82.5% (4) ( ) (1) 2004.6.30 2003.12.31 7,583,015.85 38
1,337,000.00 578,676.91 267,000.00 (2) 1 2003 12 31 7,583,015.85 7,583,015.85 2 15% 2003 12 31 76,620,073.74 11,493,011.06 84% 2004 6 30 578,676.91 4,233,730.04 2004 4 28 39