1. 1 2. 1 3. 3 4. 4 5. 4 6. 7. 10 8. 24 6
-1-6 () 1 GEZHOUBACOLTD GCL 2 600068 3 8 3 443002 cplolw@yc.hb.cninfo.net 4 5 3 0717-6746439 0717-6718802 cplolw@yc.hb.cninfo.net 3 0717-6746439 0717-6718802 cplolw@yc.hb.cninfo.net 6 http://www.sse.com.cn 7
1997 5 21 8 2001 11 27 8 4200001100968 420502615571010( ) 420501615571010( ) 1056 A-B 8 () -2-
() 1. 2. 3. 4. 1. 2. 3. 4. () 234,611 () -3-
% 959,167,145.60 959,409,217.44-0.03 146,007,240.20 138,204,691.66 5.65 35,188,890.40 62,060,317.13-43.30 165,910,850.56 211,897,912.39-21.70 % 4,864,609,995.06 4,904,076,136.61-0.80 3,293,653,196.50 3,258,464,306.10 1.08-4-
-5-95916714560
-6-
-7-
-8-
2 2001 2001 2001 2002 2001 2002 2002 2002-9-
( ) 2001 2002 3 30 3 2002 5 2002 4 29 42001 2001 2001 2001 2001 2001 2002 5 15 5 10.44 70% 2002 5 21 62001 2002 5 28 7 ( ) 2002 6 14 ( ) () ( ) 1 2 3 () -10-
1 338,580,843.09 1,556,922.28 1,491,028.23 332,467,184.51 449,432,725.89 4,556,736.30 39,320,548.75 338,580,843.09 490,244,302.87 15,670.02 8.2759 129,700.14 3,816,281.49 8.2175 31,360,293.15 (1) 31,445,400.37 45,702,791.15 (2) 30.94%, 6,312, 3,181 2,879 2 228,509,449.58 () (%) () () (%) () 206,353,868.78 89.09 86,789,537.16 71.11-1 1,446,416.28 0.62 72,320.81 16,794,528.60 13.76 839,726.43 1-2 4,075,855.36 1.77 326,068.43 9,378,647.25 7.69 750,291.78 2-3 15,447,479.42 6.66 1,544,747.94 6,653,111.66 5.45 665,311.17 3-4 3,453,655.55 1.49 690,731.11 1,663,225.72 1.36 332,645.14 4-5 398,645.47 0.18 119,593.64 333,985.48 0.27 100,195.64 5 434,953.28 0.19 347,962.62 434,953.28 0.36 347,962.62 231,610,874.14 100.00 3,101,424.56 122,047,989.15 100.00 3,036,132.78 (1) 10,949.76 (2) 5% 3,835,523.36 (3) : () A. 33,718,059.80 1 B. 559,658.66 1 C. 61,603,912.00 1 D. 13,898,463.58 1-11-
E. 23,969,007.47 1 (4) 133,749,101.51, 58.53% 3 489,703,075.33 () (%) () () (%) () 404,783,786.46 76.13 225,975,622.53 47.33-118,217,164.78 3.43 910,858.24 140,679,497.40 29.46 7,033,974.87 1-2 16,729,262.89 3.15 1,338,341.03 32,586,489.75 6.83 2,606,919.18 2-3 4,793,764.50 0.90 479,376.45 15,729,253.41 3.29 1,572,925.34 3-4 18,679,235.14 3.51 3,735,847.03 23,925,888.21 5.01 4,785,177.64 4-5 38,519,790.30 7.24 11,555,937.09 38,309,575.67 8.02 24,312,872.70 5 30,002,155.50 5.64 24,001,724.40 244,873.21 0.06 195,898.57 531,725,159.57 100.00 42,022,084.24 477,451,200.18 100.00 40,507,768.30 (1) 5% 176,692,930.14 (2) 108,739,440.00 1 176,692,930.14 1 11,831,653.72 14,035,473.32 1 1 30,615,468.38 1 341,914,965.56, 73.41% 4 45,123,508.80 43,544,255.85 45,123,508.80 1,650,536.84 71,283.89 5 790,910,153.96 754,601,858.92 95.41 800,457,136.03 99.89 35,500,303.70 4.49 736,458.13 0.09 807,991.34 0.10 144,077.84 0.02 790,910,153.96 100 801,337,672.00 100 (1) 5% 743,599,702.33 (2) ( ) ( -12-
) ( ) 6 466,953,939.62. 59,371,320.27 4,324,485.65 59,439,781.17 4,324,485.65 25,491,801.67 21,612,674.36 15,175,891.57 9,986,068.81 10,600,297.70 11,486,886.38 57,168,852.31 17,123,813.47 366,968.17 436,169.45 303,082,818.48 303,690,256.33 20,475.10 59,271,072.25 155,938.57 471,278,425.27 4,324,485.65 483,202,660.79 4,324,485.65 (1) (2) 303,082,818.48 7 135,785.34. 103,077.78 88,352.40 14,725.38 518,200.10 518,200.10 234,705.30 3,600.00 117,245.34 121,059.96 855,983.18 3,600.00 723,797.84 135,785.34 72, 8 489,156,290.47 371,673,929.81 67,781,510.44 4,589,632.58 434,865,807.67 54,016,000.00 274,482.80 54,290,482.80 425,689,929.81 68,055,993.24 4,589,632.58 489,156,290.47 67,781,510.44 5,912, 400 274,482.80 (1) 434,865,807.67 247,270,000.00 55.00% 35 31,445,807.67 51.00% -13-
69,150,000.00 19.21% 20,400,000.00 12.27% 55,000,000.00 5.00% 1,000,000.00 2.96% 5,000,000.00 0.13% 1,600,000.00 0.01% 4,000,000.00 40.00% 434,865,807.67 30,600,000.00, 5,125,674.66 4,200,500.91 (2) 54,290,482.80 A 1,296,000.00 () (%) () (..) () () 336,000.00 15% 336,000.00 2002.7 960,000.00 15% 960,000.00 2006.11 115,200.00 477,493.92 1,296,000.00 1,296,000.00 115,200.00 477,493.92 B 52,994,482.80 52,720,000.00 274,482.80 52,994,482.80 2001.12.30-2004.12.30 9 254,163,507.66 285,922,436.06 109,025,674.11 225,370,359.62 172,889,784.55 90 47,828,416.07 28,594,988.77 76,423,404.84 85 14,761,234.41 9,910,916.14 4,850,318.27 348,512,086.54 137,620,662.88 225,370,359.62 9,910,916.14 254,163,507.66 10 160,434,786.26 550,000.00 470,000.00 27,500.00 107,500.00 442,500.00 8 21,000,000.00 18,900,000.00 525,000.00 2,625,000.00 18,375,000.00 18 117,004,389.62 117,004,389.62 25,972,500.72 1,431,074.08 1,561,589.17 141,545,816.26 42,860.00 8,000.00 65,870.00 2,400.00 2,400.00 71,470.00 138,404,389.62 136,374,389.62 26,038,370.72 1,985,974.08 4,296,489.17 160,434,786.26-14-
11 3,531,883.06 1,432,190.69 1,432,190.69 2,254,990.47 155,298.10 2,099,692.37 1,432,190.69 2,254,990.47 155,298.10 3,531,883.06. 12 4,387,044.98 2,665,356.92 1,947,842.16 226,154.10 4,387,044.98 172, 13 293,950,000.00 1,140 127,250,000.00 205,850,000.00 166,700,000.00 4,200,000.00 293,950,000.00 210,050,000.00 (1) 8,390 5,000 3,000 (2) 12,725 11,585 (3) 2002 6 30 14 356,463,172.92 356,463,172.92 317,701,984.06 (1) 5% 46,322,080.56 (2) 15 270,096,514.18 270,096,514.18 329,264,727.10 (1) 5% 1,795,463.37 (2) -15-
16 18,434,482.93 18,434,482.93 22,062,843.14 6 17 11,936,262.31 11,936,262.31 8,982,649.66 18 41,394,433.12 18,811,443.42 15,855,718.44 8,546,939.82 6,306,438.38 1,304,209.91 743,543.78 2,721,982.51 1,167,201.10 9,668,241.20 38,471,333.25 341,616.26 119,094.05 41,394,433.12 62,663,329.00 2,127 2,905 19 725,053.26 725,053.26 21,174,000.00 : 2001,2001 705,800,000, 10 0.30 ( ), 21,174,000.00 2002 5 31 2002 7 15 20 11,741,969.24 202,628.18 110,990.71 11,495,922.16 10,961,139.14 43,418.90 98,021.05 11,741,969.24 11,170,150.90 21 10,303,676.46-16-
818 22 177,800,000.00 127,800,000.00 177,800,000.00 50,000,000.00 2002 3 18 2004 3 17 23 5,589,619.74 6,052,158.32 5,589,619.74 5,589,619.74 5,589,619.74 11,641,778.06 605 605 24 0-3,173,126.93 1,372,445.11 2,209,507.58-7,204,188.48 171,642.31-5,831,743.37-791,977.04 : 663, 2002 5 1,031 25 957,308.89 1,187,648.60 9,582,339.62 6,857,917.20 8,433,352.55 3,867,063.38 8,521,299.95 4,432,625.44 27,494,301.01 16,345,254.62 1,115 26 11,338,961.32 456,832.66 1,774,276.95 8,531,057.29 3,426,151.74 2,716,813.95 341,019.74 1,989,144.43 6,479,553.01-3,368,266.25 (1) 984, 1.34-17-
(2) 1,100 27 9,293,884.16 9,440,568.47 2,366,891.82 8,086,728.88 11,660,775.98 17,527,297.35 (1) 500 336.45 (2) 70.73% 28 159,884.03 225,786.42 592,288.20 114,378.04 151,305.17 42,235.00 903,477.40 382,399.46 29 15,377,174.68 3,400.00 174,016.21 211,700.07 15,551,190.89 215,100.07 30 [2002]22 00 74,910,234.70 11,113,340.09 31 97,436,229.07 () 5,183,264.59 2,435,205.09 3,252,094.44 3,142,651.30 482,087.62-18-
1 () (%) () 188,347,543.48 88.23-1 1,425,936.28 0.67 71,296.81 1-2 4,049,053.69 1.90 323,924.30 2-3 15,414,861.51 7.22 1,541,486.15 3-4 3,419,896.55 1.60 683,979.31, 4-5 374,659.97 0.18 112,397.99 5 434,953.28 0.20 347,962.63 213,466,904.76 100 3,081,047.19 5% 3,835,523.36 2 () (%) () 437,590,427.85 77.65% -1 17,458,210.51 3.10% 872,910.53 1-2 16,590,122.89 2.94% 1,327,209.83 2-3 4,793,764.50 0.85% 479,376.45 3-4 18,679,235.14 3.29% 3,735,847.03 4-5 38,519,790.30 6.84% 11,555,937.09 5 30,002,155.50 5.33% 24,001,724.40 563,633,706.69 100.00 41,973,005.33 5% 176,692,930.14 3 () () () () 665,826,364.23 63,120,000.00 26,247,463.86 702,698,900.37 328,256,000.00 9,604,654.80 337,860,654.80 994,082,364.23 72,724,654.80 26,247,463.86 1,040,559,555.17 63,120,000.00 59,120,000.00 4,000,000.00 26,247,463.86 2208, 751,685.14 (1) 702,698,900.37 () () (%) 247,270,000.00 55 35 31,453,295.89 51-19-
() () (%) 58,292,344.22, 274,240,000.00 69,150,000.00 19.21 20,400,000.00 12.27 55,000,000.00 2.5 1,000,000.00 2.96 5,000,000.00 0.134 1,600,000.00 0.01 54,263,324.69 80 166,959,352.56 97.16 10,438,220.54 82.22 10,510,660.41 57.82 4,938,299.60 90 4,449,357.84 85 2,367,077.28 80 6,546,918.11 99.5 4,093,225.86 88.05 3,259,167.59 80 4,000,000.00 40 702,698,900.37 30,600,000.00, 5,125,674.66 4,200,500.91 19,856,197.70, -2,271,439.83, 36,164,706.69 (2) 337,860,654.80 A 1,296,000.00 () (%) () (..) () () 336,000.00 15 336,000.00 2002.7 960,000.00 15 960,000.00 2006.11 115,200.00 477,493.92 1,296,000.00 1,296,000.00 115,200.00 477,493.92 B 336,564,654.80 () (..) 50,000,000.00 2000.9.6-2002.9.5 20,000,000.00 2001.10.15-2004.10.14 4,240,000.00 2001.12.12-2004.12.11 100,000,000.00 2001.12.30-2003.12.29 50,000,000.00 2001.3.1-2003.2.28 50,000,000.00 2002.5.16-2004.5.15 52,720,000.00 2001.12.30-2004.12.30 9, 604, 654.80 336,564,654.80 52,720,000.00-20-
4 219,832,050.80 154,431,366.31 676,543,654.90 791,599,014.05 6,203,973.42 3,401,036.68 595,407.00 2,977,800.40 903,175,086.12 952,409,217.44 5 156,583,598.78 100,474,223.95 587,746,372.23 676,365,257.75 4,322,253.25 3,002,167.67 643,692.14 7,513,044.51 749,295,916.40 787,354,693.88 6 500 3,849,733.08 8,933,883.82 4,114,356.96 2,975,368.80 3,972,371.92 6,825,101.88 17,020,612.70 336.45 1 10 19 134 558 558 21-21-
( ) 425 (1) (2) 2002 6 30 189,687,893.45 2002 1-6 9,396,110.20 155619.77 10% 2 ( ) ( ) ( ) ( ) 153,822 153,822 7,100 7,100 6,000 6,000 8,000 8,000 17,579.76 17,579.76 1,000 1,000 2206 2206 600 600 600 600 300 300 1,608 1108 500 1600 1100 500 480 480 3 ( ) (%) ( ) (%) ( ) (%) ( ) (%) 35,135 49.78 1552 2.20 33,583 47.58 5,680 80 5,680 80 3,060 51 3,060 51 4,400 55 4,400 55 17,079.76 97.16 17,079.76 97.16 822.2 82.22 822.2 82.22 1,125.06 51 150.65 6.82 1,275.71 57.82-22-
( ) (%) ( ) (%) ( ) (%) ( ) (%) 540 90 540 90 510 85 510 85 240 80 240 80 1,673.82 99.5 1176.32 497.5 99.5 1,400 87.5 0.55 959.75 440.25 88.05 384 80 384 80 4 5 () (%) 2001 12 31 2002 6 30 2001 12 31 2002 6 30 729,949,173.47 743,599,702.33 91.10 94.01 139,308,506.27 176,692,930.14 31.88 37.94 28,580,498.24 46,322,080.56 9 12.99 61,856,469.85 147,598,777.59 17.34 43.57 9,098,019.19 3,835,523.36 7.64 1.68 3,026,242.32 1,795,463.37 0.91 0.50 1 5,912 2 400 3 5,272 () 2-23-
() () () () () -24-
: 01 490,244,302.87 469,899,954.30 338,580,843.09 328,643,748.76 - - - - - - 3,435,000.00 3,435,000.00 408,000.00 408,000.00 - - 115,200.00 115,200.00 - - 119,011,856.37 106,938,183.22 228,509,449.58 210,385,857.57 436,943,431.88 478,156,046.01 489,703,075.33 545,638,487.36 801,337,672.00 764,713,627.92 790,910,153.96 752,217,769.50 - - - - 478,878,175.14 462,172,616.49 466,953,939.62 450,866,709.29 855,983.18 627,377.88 135,785.34 17,225.38 - - - - - - - - : 2,327,794,621.44 2,283,031,005.82 2,318,228,246.92 2,291,204,797.86 371,673,929.81 665,826,364.23 434,865,807.67 702,698,900.37 54,016,000.00 328,256,000.00 54,290,482.80 337,860,654.80 : 425,689,929.81 994,082,364.23 489,156,290.47 1,040,559,555.17 2,629,154,355.79 2,284,758,211.40 2,659,666,963.79 2,214,754,925.76 914,209,274.78 874,995,919.49 964,469,409.07 915,572,196.23 1,714,945,081.01 1,409,762,291.91 1,695,197,554.72 1,299,182,729.53 : 107,554,541.32 107,554,541.32 96,441,201.23 96,441,201.23 1,607,390,539.69 1,302,207,750.59 1,598,756,353.49 1,202,741,528.30 - - - - 348,512,086.54 61,230,284.30 254,163,507.66 82,430,339.58 54,217,021.90 53,979,659.01 35,951,882.22 35,672,518.20 2,010,119,648.13 1,417,417,693.90 1,888,871,743.37 1,320,844,386.08 : 136,374,389.62 19,370,000.00 160,434,786.26 18,883,370.00 1,432,190.69 1,432,190.69 3,531,883.06 3,531,883.06 2,665,356.92 2,594,426.66 4,387,044.98 3,797,143.47 140,471,937.23 23,396,617.35 168,353,714.30 26,212,396.53 2002630 - - - - 4,904,076,136.61 4,717,927,681.30 4,864,609,995.06 4,678,821,135.64
01 13 210,050,000.00 194,000,000.00 293,950,000.00 276,700,000.00 6,000,000.00 6,000,000.00 546,935.12 500,000.00 14 317,701,984.06 301,399,451.79 356,463,172.92 339,320,535.41 15 329,264,727.10 326,394,653.33 270,096,514.18 266,486,359.88 16 22,062,843.14 21,061,882.61 18,434,482.93 17,685,342.40 17 8,982,649.66 7,163,356.99 11,936,262.31 9,903,992.24 18 62,663,329.00 61,775,383.45 41,394,433.12 39,483,778.90 19 21,174,000.00 21,174,000.00 725,053.26 725,053.26 20 11,170,150.90 10,284,261.95 11,741,969.24 10,812,966.23 356,699,471.77 324,723,471.40 338,795,941.84 307,357,166.43 21 2,120,479.70 533,101.62 10,303,676.46 7,291,090.65 - - - - 121,400,000.00 120,000,000.00 - - - - - - 1,469,289,635.33 1,394,509,563.14 1,354,388,441.38 1,276,266,285.40 22 127,800,000.00 50,000,000.00 177,800,000.00 100,000,000.00 - - - - 23 11,641,778.06 11,641,778.06 5,589,619.74 5,589,619.74 - - - - - - - - 139,441,778.06 61,641,778.06 183,389,619.74 105,589,619.74 - - - - 1,608,731,413.39 1,456,151,341.20 1,537,778,061.12 1,381,855,905.14 36,880,417.12-33,178,737.44-705,800,000.00 705,800,000.00 705,800,000.00 705,800,000.00 2,017,510,869.25 2,017,510,869.25 2,017,510,869.25 2,017,510,869.25 124,082,826.50 124,082,826.50 124,082,826.50 124,082,826.50 41,360,942.16 41,360,942.16 41,360,942.16 41,360,942.16 411,070,610.35 414,382,644.35 446,259,500.75 449,571,534.75 3,258,464,306.10 3,261,776,340.10 3,293,653,196.50 3,296,965,230.50 4,904,076,136.61 4,717,927,681.30 4,864,609,995.06 4,678,821,135.64
02 959,409,217.44 952,004,793.84 959,167,145.60 903,175,086.12 795,321,599.64 787,354,693.88 788,246,914.15 749,295,916.40 25,882,926.14 25,798,713.27 24,912,991.25 24,182,728.20 138,204,691.66 138,851,386.69 146,007,240.20 129,696,441.52-791,977.04-3,001,484.62-5,831,743.37-7,977,561.66 : 25 16,345,254.62 16,297,558.32 27,494,301.01 21,865,636.92 62,008,600.54 60,036,061.76 71,444,119.31 62,715,893.95-3,368,266.25-3,538,303.47 6,479,553.01-3,613,832.53 62,427,125.71 63,054,585.46 34,757,523.50 40,751,181.52 27 17,527,297.35 17,020,612.70 11,660,775.98 6,825,101.88 446,524.01 446,524.01 2,615,926.26 2,234,294.02 382,399.46 370,444.46 903,477.40 788,506.23 29 215,100.07 214,350.07 15,551,190.89 15,408,706.50 80,568,246.46 80,677,816.56 34,386,512.25 35,190,377.15 : 30 18,617,499.43 18,617,499.43 2,000.38 1,486.75-109,570.10-804,378.53 62,060,317.13 62,060,317.13 35,188,890.40 35,188,890.40 :
02 62,060,317.13 62,060,317.13 35,188,890.40 35,188,890.40 : 313,958,879.60 313,958,879.60 411,070,610.35 414,382,644.35 376,019,196.73 376,019,196.73 446,259,500.75 449,571,534.75 : 376,019,196.73 376,019,196.73 446,259,500.75 449,571,534.75 : 376,019,196.73 376,019,196.73 446,259,500.75 449,571,534.75
03 929,248,942.69 844,121,614.29 2,615,926.26 2,234,294.02 393,951.86 265,598.00 932,258,820.81 846,621,506.31 738,257,718.57 679,481,953.66 63,652,946.12 57,340,060.86 61,129,057.22 58,008,204.55 31 97,436,229.07 86,264,382.77 960,475,950.98 881,094,601.84-28,217,130.17-34,473,095.53 10,006,927.08 10,006,927.08 159,884.03 159,884.03 10,166,811.11 10,166,811.11 64,059,844.22 60,462,242.44 63,120,000.00 63,120,000.00 127,179,844.22 123,582,242.44-117,013,033.11-113,415,431.33 187,400,000.00 184,000,000.00 187,400,000.00 184,000,000.00 174,900,000.00 171,300,000.00 31,810,787.28 20,315,069.46 1,369,900.00 208,080,687.28 191,615,069.46-20,680,687.28-7,615,069.46-165,910,850.56-155,503,596.32
03 1. 35,188,890.40 35,188,890.40 : -804,378.53 1,579,252.95 1,567,557.97 83,225,102.76 73,949,569.86 1,985,974.08 552,500.00 155,298.10 88,694.10 (: ) 720,197.84 610,152.50 (: ) 8,183,196.76 7,291,090.65 (: ) 172,893.31 159,884.03 15,531,058.71 15,364,165.40 6,479,553.01-3,613,832.53 (: ) 11,660,775.98-6,591,029.74 (: ) (: ) 11,924,235.52 11,305,907.20 (: ) -131,286,932.62-124,599,595.76 (: ) -72,932,248.44-45,747,049.61-28,217,130.17-34,473,095.53 2. 3. 292,878,051.94 282,940,957.61 : 458,788,902.50 438,444,553.93 : : -165,910,850.56-155,503,596.32 :