2003 00
2003... 2... 3... 4... 5... 8...11... 34 1
2003 1 BEIYA INDUSTRIAL (GROUP) CO., LTD. BIG 2 600705 3 12 16 150001 http://www.beiya.com.cn beiya@beiya.com.cn 4 5 16 (0451)53600764 (0451)53600770 mr.chendong@263.net 6 http://www.sse.com.cn 7 1992 7 24 2002 3 5 2300001100048 230109126970811 8 2
2003 2,208,392,471.34 1,863,415,616.40 18.51 2,252,504,510.70 1,807,502,349.11 24.62 4,189,353,932.66 3,699,401,970.20 13.24 1,824,666,426.90 1,780,030,607.87 2.51 2.794 2.725 2.53 2.766 2.699 2.48 44,635,819.03 83,296,033.29-46.41 44,635,819.03 78,438,604.11-43.09 0.068 0.128-46.88 2.446 4.657-47.48-75,596,878.85 4,791,360.04-1,677.77 1 + - 1116,821,536 116,821,536 116,821,536 116,821,536 2 177,400,704 177,400,704 3 4 5 6,600,000-6,600,000-6,600,000 0 300,822,240-6,600,000-6,600,000 294,222,240 1 352,315,200 +6,600,000 +6,600,000 358,915,200 2 3 4 352,315,200 +6,600,000 +6,600,000 358,915,200 653,137,440 653,137,440 3
2003 2 2001 A 6,600,000 2003 2 21 300,822,240 294,222,240 45.05% 352,315,200 358,915,200 54.95% 46,876 + % 1 62,421,840 62,421,840 9.56 2 36,504,000 36,504,000 5.59 18,700,000 3 1,302,417 4 7,000,000 12,933,640 18,700,000 1,302,417 7,000,000 12,933,640 3.06 3.05 5 13,439,382 2.06 6 13,068,432 13,068,432 2.00 7 10,073,340 10,073,340 1.54 8 9,942,329 9,942,329 1.52 9 8,593,336 1.32 10 8,433,256 1.29 88.8% 1 2003 3 19 4
2003 2 2003 3 19 2003 3 2003 6 20 2003 1 121,798 14,250 4,463.6 (%) 105,055 46.55 95,726 47.65 8.88 7,900 --- 4,591 --- 41.88 53,612 40.56 49,117 37.85 64,628 33.07 54,703 60.43 2 5
2003 121,798.3 89,300.3 36.39 14,249.6 17,032.6-16.34 12,760.6 11,066.6 15.31 240.3 773.3-68.93 4,396.9 3,585.9 22.62-32.4-108.7-70.19 4,463.6 8,329.6-46.41 18,000.1 26,248.5-31.42 % % 86.25 80.27 7.45 89.99 90.35-0.40 6.49 -- --- 4.32 -- --- % 8.88 9.56-7.11 41.88 --- --- 32,498 2,783 3 4 10% 5 6
2003 1 2 1 10,000 5,025 1,000 60.13% 2 30,000 10,000 33.33% 3 3,000 1,530 51% 4 5,000 5,000 10,000 98.8% 53,612 1 2 7
2003 3 1 2002 2002 2002 10 0.50 2003 5 13 2002 2003 5 16 2003 5 19 2003 5 23 2 2003 2003 8
2003 2003 6 18 22,006.65 9,839.8372 18.57% 2003 2003 6 21 2 1 2 3 4 49,200 15,000 30,000 20,000 18,000 5% 5% 1 2003 1 29 2003 9
2003 2003 2003 1 29 26 35 http://www.sse.com.cn 2 2003 2 13 2003 2 13 6 12 3 2003 2 18 2001 A 6,600,000 2003 2 18 12 11 4 2003 2 22 2003 2003 2 22 6 13 5 2003 3 13 2001 2003 3 13 23 6 2003 3 20 2003 2003 3 20 3 10 7 2003 4 22 2003 4 22 56 9 8 2003 4 24 2003 2003 2003 4 24 47 32 9 2003 5 13 2002 2003 5 13 10 22 10 2003 6 21 2003 2003 6 21 3 38 10
2003 1992 7 24 40 1996 5 16 2300001100048 1 2 1 1 12 31 3 4 5 11
2003 6 7 1 2 3 8 1 2 15% 9 1 2 3 10 1 12
2003 20% 20% 20% 20% 20% 20% 2 3 11 1 2,000 2 3 3 13
2003 % 15 40 2.43~6.47 3 15 6.47~32.33 5 16 6.06~19. 4 5 19. 4 4 12 1 2 13 1 2 14 14
2003 1 2 3 15 16 1 2 3 17 18 1 50% 50% 1995 11 < > 2 15
2003 1995 11 < > 17 5% 7% 4% 3% 2000 4 16 [2000] 73 [1991]12 15 7.5 15% 2002 33% % 1000 1000 100 1000 1000 100 4000 4000 100 2000 2000 100 3000 3000 100 16
2003 10000 9880 98.8 460 649.2 51 1002 665.92 66.46 1000 950 95 1000 700 70 7485 7485 99.88 1000 1000 100 500 500 100, 10000 6025 60.13 3000 680 51 1 2 3000 2 1 17
2003 342,837.58 342,837.58 261,529.43 261,529.43 754,991,046.14 754,991,046.14 435,913,375.61 435,913,375.61 36,741.30 8.2774 304,122.45 192,977.53 8.2773 1,597,332.91 200,177.39 9.4648 1,894,638.96 1,104.09 8.6360 9,534.92 50,814,239.50 50,814,239.50 190,563,756.02 190,563,756.02 808,346,884.63 628,345,528.89 1 28.65%, 2 73.33% 2 52,390.00 52,390.00 100,000.00 2,879.60 200,010.00 5,511.77 41,066,238.08 6,680,203.47 23,208,461.47 6,680,203.47 41,218,628.08 6,683,083.07 23,460,861.47 6,685,715.24 40,500.00 40,500.00 68,400.00 8,280.00 8,280.00 12,336.00 3,610.00 3,610.00 9,380.00 180 100,000.00 2,879.60 97,120.40 97,120.40 19,378,258.00 19,378,258.00 2,909,100.00 2,909,100.00 2,563,169.66 2,563,169.66 2,650,000.00 2,650,000.00 5,000,000.00 5,000,000.00 5,857,776.61 5,857,776.61 2,707,933.81 1,207,933.81 1,500,000.00 41,218,628.08 6,683,083.07 34,535,545.01 187,236.40 3 9,138,002.62 8,408,953.39 45,747,167.30 16,400,000.00 54,885,169.92 24,808,953.39 121.23 18
2003 4 (%) ( ) 1 175,385,158.48 98.17 3,547,727.53 106,976,300.30 98.80 4,784,111.49 1~2 2,489,201.79 1.39 763,638.27 271,500.10 0.25 40,725.02 2~3 23,050.00 0.01 3,147.76 587,459.45 0.54 88,118.92 3765,248.88 0.43 175,384.53 436,749.79 0.40 65,512.47 178,662,659.15 100.00 4,489,898.09 108,272,009.64 100.00 4,978,467.90 1 127,533,552.74 2 5% 5% 712,000.00 3 133,072,841.14 74.48% 5 (%) (%) 1695,043.40 4.05 104,256.52 59,589,941.20 72.28 8,675,399.89 1~2 4,399,618.44 25.66 659,942.77 9,956,917.27 12.08 1,493,537.59 2~3 676,261.21 3.94 101,439.18 954,844.86 1.16 643,226.73 311,372,986.31 66.34 1,705,947.95 11,941,607.45 14.48 1,791,241.12 17,143,909.36 100.00 2,571,586.42 82,443,310.78 100.00 12,603,405.33 1 79.2% 2 5% 5% 3 10,576,770.68 61.694% 4 19
2003 1 1-2 2-3 3 520,000.00 3,600,000.00 3,000,000.00 2,956,770.68 500,000.00 3,000,000.00 500,000.00 7,076,770.68 6 (%) (%) 1 242,462,572.60 48.16 408,006,084.59 82.32 1~2 196,291,928.02 38.99 74,482,399.26 15.03 2~3 51,444,504.49 10.22 12,575,899.62 2.54 3 13,218,695.84 2.63 557,270.20 0.11 503,417,700.95 100.00 495,621,653.67 100.00 1 5% 5% 2 3 31,000,000.00 27,250,000.00 2,134,174.54 110,774,849.91 7 29,750,837.10 19,701,118.82 66,017.18 66,017.18 864,933.69 13,549,937.19 9,646,201.74 12,438,177.88 335,066,363.54 185,385,680.29 1,949,944.27 1,949,944.27 3,139,609.78 4,201,441.98-5,063,194.98 14,069,177.80 237,514,847.43 269,859,350.64 4,779,076.50 846,574.53 615,698,674.80 520,051,459.13 2,015,961.45 2,015,961.45 8 444,393.35 1,674,434.03 159,905.82 198,274.88 3,709,982.22 2,578,378.86 20
2003 465,092.09 400,915.30 4,779,373.48 4,852,003.07 9 170,493,053.43 6,250,573.64 374,478,264.05 544,971,317.48 6,250,573.64 10,979,627.04 67,050,000.00 78,029,627.04 159,513,426.39 6,250,573.64 307,428,264.05 466,941,690.44 6,250,573.64 170,493,053.43 6,250,573.64 374,478,264.05 544,971,317.48 6,250,573.64 1 582,616.90 582,616.90 5,000,000.00 5,000,000.00 60,250,000.00 60,250,000.00 100,000,000.00 100,000,000.00 6,800,00.00 6,800,000.00 172,632,616.90 172,632,616.90 1,110,410.53 971,609.22 10 5,534,179.80 6,917,724.74 10-526,161.98-584,624.42 10 7,443,510.85 5,979,627.04 2 (%) 92,000,000.00 3.67 20,000,000.00 10.96 16,200,000.00 3 12,873,100.00 3.72 3,000,000.00 10 2,576,000.00 11 1,400,000.00 9,809,382.93 15 208,290,169.37 18.57 210,421.24 366,359,073.54 21
2003 3,000,000.00 3,000,000.00 2,576,000.00 2,576,000.00 674,573.64 674,573.64 6,250,573.64 6,250,573.64 10 1 199,253,468.32 9,549,997.96 208,803,466.28 79,511,872.64 5,167,446.75 85,595,435.39 1,318,728,394.47 6,261,679.76 220,366,101.05 1,104,821,009.46 10,967,182.23 2,703,010.26 412,00.00 12,515,840.21 1,608,460,917.66 23,682,134.73 220,407,301.05 1,411,735,751.34 14,346,476.95 2 16,952,983.83 2,877,918.42 19,830,902.25 19,028,035.36 2,671,451.59 21,699,486.95 156,478,511.44 33,331,867.85 11,921,515.84 177,888,863.45 6,467,413.62 807,464.51 5,195.99 7,269,682.14 198,926,944.25 39,688,702.37 11,926,711.83 226,688,934.79 3 182,300,484.49 188,972,564.03 60,483,837.28 62,979,832.44 1,162,249,883.03 926,735,109.73 4,499,768.61 6,359,310.35 1,409,533,973.41 1,185,046,816.55 4 165,732.80 165,732.80 165,732.80 165,732.80 5 22
2003 182,134,751.69 6,672,079.54 188,806,831.23 60,483,837.28 2,495,995.16 62,979,832.44 1,162,249,883.03-27,070,188.09 208,444,585.21 926,735,109.73 4,499,768.61 1,895,545.75 36,004.01 6,359,310.35 1,409,368,240.61-16,006,567.64 208,480,589.22 1,184,881,083.75 11 : : : : : 284,824.39 22,100.00 306,924.39 14,929,363.07 4,925,989.17 14,346,476.95 61,946.90 5,446,928.39 2,311,000.00 2,311,000.00 171,598,619.50 5,571,731.54 177,170,351.04 906,788.20 255,563.24 1,162,351.44 190,030,595.16 10,775,383.95 14,346,476.95 61,946.90 186,397,555.26 12 800,000.00 379,999.96 40,000.02 460,000.06 339,999.94 3 7,500,000.00 5,996,000.00 250,000.00 1,754,000.00 5,746,000.00 11.5 53,913,646.00 52,089,003.13 290,743.98 2,115,386.85 51,798,259.15 62.5 144,641,400.00 27,673,072.12 351,032.00 117,319,359.88 27,322,040.12 38.5 558,760.00 212,019.30 327,200.00 10,091.33-297,567.97 529,127.97 9 207,413,806.00 86,350,094.51 327,200.00 941,867.33 121,351,178.82 85,735,427.18 16,036,747.00 16,036,747.00 13 4,226,690.16 351,866.23 15,000.00 96,853.55 2,353,248.45 1,603,429.03 270,012.68 1-4.5 607,696.01 575,790.51 31,905.50 575,790.51 575,790.51 31,905.50 0.5 3,880,868.57 1,104,033.99 17,500.00 160,053.88 2,919,388.46 961,480.11 1-4.5 8,715,254.74 2,031,690.73 64,405.50 832,697.94 2,353,248.45 5,098608.00 1,263,398.29 23
2003 14 1,022,457,634.42 382,000,000.00 200,000,000.00 318,000,000.00 273,794,180.00 344,794,110.00 80,000,000.00 15,801,642.37 1,576,251,814.42 1,060,595,752.37 49% 15 150,887,202.73 140,246,093.89 2003 7 2004 6 16 379,769,804.40 379,769,804.40 143,646,695.32 143,646,695.32 25,096,403.55 8.2773 207,730,461.10 379,769,804.40 379,769,804.40 351,377,156.42 14 3,210,848.44 2 5% 5% 17 34,560,853.03 39,494,858.01 1,499,370.57 5% 5% 18 3,294,785.15 4,377,078.89 19 13,560,158.80 46,226,509.74 70% 2002 24
2003 20-43,815,146.60-16,884,296.33 7,334,832.62 7,827,830.62 118,579.55 267,724.67-170,976.42 333,645.60 16,080,657.76 35,183,794.99 3,909,326.16-1,673.84-106,093.23-143,939.41-16,648,820.16 26,583,086.30 157 % 21-85,217.48 100,152.19 3% 4% 152,382.81 99,323.53 0.1% 33,085.00 49,394.79 0.1% -2,816.15 48.59 1% -757.01-44.72 0.25% 174.37 174.37 0.3% 12,708.86 27,633.91-2,557.78 107,002.62 276,682.66 22 48,769,438.41 78,245,073.83 1 92 10,262,297.10 2 5% 5% 23 3,162,199.05 3,496,810.87 626,000.00 404,000.00 150,183.35 128,364.84 440,185.41 83,197.73 4,378,567.81 4,112,373.44 25
2003 24 74,000,000.00 74,000,000.00 74,000,000.00 74,000,000.00 25 2000 3 50,000,000 5,415,945 55,415,945 [2000]266 [2000]354 2003 7--10 23,995,840 26 27 773,539,699.90 773,539,699.90 28 53,009,821.77 53,009,821.77 49,271,844.42 49,271,844.42 7,097,497.23 7,097,497.23 109,379,163.42 109,379,163.42 29 243,974,304.55 44,635,819.03 288,610,123.58 30 26
2003 43,700,000.00 130,000,000.00 32,068,329.10 34,130,788.47 11,631,670.90 95,869,211.53 1,050,551,066.67 887,356,312.71 957,263,593.93 818,833,428.50 93,287,472.74 68,522,884.21 170,513,760.80 170,513,760.80 1,050,551,066.67 716,842,551.91 957,263,593.93 648,319,667.70 93,287,472.74 68,522,884.21 38,847,537.76 43,845,096.34 28,061,725.03 35,152,434.55 10,785,812.73 8,692,661.79 3,755,313.98 2,315,834.09 3,755,313.98 2,315,834.09 79,000,000.00 45,914,800.00 33,085,200.00 2,129,304.29 388,559.44 1,740,744.85 1,217,983,222.70 893,003,482.34 1,063,697,007.50 717,602,890.72 154,286,215.20 175,400,591.62 646,279,375.23 656,178,595.83 547,030,762.02 511,487,614.32 99,248,613.21 144,690,981.51 170,513,760.80 170,513,760.80 646,279,375.23 485,664,835.03 547,030,762.02 340,973,853.52 99,248,613.21 144,690,981.51 536,121,651.65 381,431,323.12 491,169,995.06 356,319,688.73 44,951,656.59 25,111,634.39 32,949,472.72 25,211,597.69 24,791,360.39 19,567,844.42 8,158,112.33 5,643,753.27 2,632,723.10 695,726.50 704,890.03 741,504.05 1,927,833.07-45,777.55 1,217,983,222.70 893,003,482.34 1,063,697,007.50 717,602,890.72 154,286,215.20 175,400,591.62 1 36% 49% 2 697,388,896.85 57 % 612,591,806.87 50% 31 6,456,687.37 4,017,290.37 5% 771,890.97 413,489.47 7% 399,044.23 223,450.19 3% 4% 420.30 44.27 0.25% 3,753.11 4% 78,210.70 77,239.22 0.1% 44.68 0.3% 173,197.86 338,846.75 0.1% 3,911,000.00 30% 11,790,451.43 5,074,158.06 27
2003 32 31,004,517.67 25,764,356.67 2,219,967.48 1,077,651.61-347,566.18-194,827.69 48,245.07 1,296.44 1,377,291.06 1,112,055.45 213,589.74 29,978,619.74 25,602,636.38 33 166,953.45 23,528.16-238,441.67 4,857,429.18 922,172.71 2,947,334.45 1,457,776.61 2,403,477.48 7,733,275.41 34 43,968,718.01 35,858,942.40 23 % 35 8,308,400.00 49,686,527.20 19,801,125.00 5,394,291.96 2,682,500.00 4,042,696.16 2,354,405.47 1,421,716.80 85,383,262.59 36 31,588,375.06 9,320,258.75 2,017,500.90 12,300,000.00 28
2003 11,448,755.60 8,527,562.74 6,557,800.42 2,500,000.00 2,462,568.25 2,100,000.00 5,000,000.00 1,343,902.68 1,000,000.00 14,920,089.25 1,649,367.95 112,736,181.60 1 1 % % 1 4,779,751.86 100.00 716,962.79 1~2 2,178,031.87 100.00 326,704.78 2~3 2,178,031.87 100.00 326,704.78 4,779,751.86 100.00 716,962.79 5% 5% 712,000 1,984,000.00 91.09% 2 1 473,842,678.81 56.13 276,834.05 591,422,222.66 85.16 7,814,045.38 1~2 348,565,783.62 41.29 294,449.32 95,552,834.30 13.76 1,491,591.41 2~3 16,159,840.25 1.92 821,976.04 2,618,189.32 0.38 142,236.99 35,610,105.42 0.66 643,753.16 4,928,030.60 0.71 730,315.67 844,178,408.10 100 2,037,012.57 694,521,276.88 100 10,178,189.45 5% 5% 767,874,732.00 29
2003 90.96% 302,946,099.93 1-2 213,000,000.00 1 133,941,435.25 1 74,759,526.69 1 43,227,670.13 1 767,874.732.00 3 47,103,480.28 5,576,000.00 466,079,452.56 15,921,824.08 497,261,108.76 5,576,000.00 317,154,997.35 157,789,283.19 15,471,824.08 459,472,456.46 156,908,482.93 5,576,000.00 308,290,169.37 450,000.00 464,748,652.30 5,576,000.00 474,063,480.28 5,576,000.00 466,079,452.56 15,921,824.08 924,221,108.76 5,576,000.00 1 % 100 100 100 100 100 98.8 51 66.46 70 95 99.88 100 100 60.13 51 33.33 30
2003 29,330,564.56 459,806.54 29,790,371.10 10,213,464.06 537,662.47 10,751,126.53 1,551,266.39-1,353,346.28 197,920.11 6,867,861.97 16,866,016.66 23,733,878.63 35,607,306.03-603,627.77 35,003,678.26 55,463,202.71 1,010,099.84 993,824.08 55,479,478.47 64,199,759.42 50,000,000.00 13,351,475.01 127,551,234.43 2,891,439.15-568,596.73 2,322,842.42 5,793,714.12-82,050.25 5,711,663.87 26,530,211.10 20,520,577.69 14,478,000.00 32,572,788.79 67,456,207.84 204,448.92 67,660,656.76 8,000,000.00 396,817.09 8,396,817.09 3,250,000.00 3,250,000.00 50,250,000.00 50,250,000.00 6,800,000.00 6,800,000.00 100,000,000.00 100,000,000.00 317,154,997.35 207,050,000.00-50,739,283.19 15,471,824.08 559,472,456.46 27,387,000.00 459,806.54 2,403,371.10 29,790,371.10 5,997,979.00 13,952,021.00 537,662.47-9,198,873.47 10,751,126.53 3,890,096.65 2,709,903.35-1,353,346.28-6,402,079.89 197,920.11 5,000,000.00 4,000,000.00 16,866,016.66 11,976,962.63 23,733,878.63 40,000,000.00-603,627.77-4,996,321.74 35,003,678.26 42,921,676.98 11,110,816.18 1,010,099.84 1,446,985.31 55,479,478.47 8,800,000.00 90,000,000.00 13,351,475.01 31,715,234.43 127,551,234.43 6,492,000.00-568,596.73-4,169,157.58 2,322,842.42 67,365,000.00 204,448.92 295,656.76 67,660,656.76 9,500,000.00 20,520,577.69 23,072,788.79 32,572,788.79 8,000,000.00 396,817.09 8,396,817.09 6,000,000.00-82,050.25-288,336.13 5,711,663.87 3,250,000.00 0.00 3,250,000.00 50,250,000.00 50,250,000.00 6,800,000.00 6,800,000.00 100,000,000.00 100,000,000.00 391,653,752.63 121,772,740.53 50,739,283.19 45,856,230.21 559,472,456.46 31
2003 1,110,410.53 10 971,609.22 6,917,724.74 10 5,534,179.80-584,624.42 10-526,161.98 7,443,510.85 5,979,627.04 2 (%) 92,000,000.00 3.67 20,000,000.00 10.96 16,200,000.00 3 12,873,100.00 3.72 3,000,000.00 10.0 2,576,000.00 11.0 208,290,169.37 18.57 9,809,382.93 15 364,748,652.30 3,000,000.00 3,000,000.00 2,576,000.00 2,576,000.00 5,576,000.00 5,576,000.00 4 43,700,000.00 130,000,000.00 32,068,329.10 34,130,788.47 11,631,670.90 95,869,211.53 1,879,380.35 2,822,480.33 1,879,380.35 2,626,338.03 196,142.30 45,579,380.35 132,822,480.33 33,947,709.45 36,757,126.50 11,631,670.90 96,065,353.83 5 23,528.16 (+-) 50,739,283.19 38,759,965.01 922,172.71 2,947,334.45 51,684,984.06 41,707,299.46 32
2003 1 2 770 1 3800 70 2 6,000 3 5,400 4 10,000 5 10,000 1 208,290,169.37 22,000 22,000 208,290,169.37 33
2003 2 20,000 8,000 00 34
( ) 2003 6 30 2003 6 30 2002 12 31 : 1 1 125,157,876.20 808,346,884.63 143,654,153.20 628,345,528.89 2 2 19,475,378.40 34,535,545.01 12,572,756.23 16,775,146.23 3 3 400,000.00 54,885,169.92 24,808,953.39 4 14,478,000.00 1,598,763.17 1,598,763.17 5 230,470.00 4 6 1,851,327.09 174,172,761.06 4,062,789.07 103,293,541.74 5 7 842,141,395.53 14,572,322.94 684,343,087.44 69,839,905.45 6 8 215,727,688.55 503,417,700.95 216,766,978.91 495,621,653.67 9 14,153.11 7 10 5,898,766.45 613,682,713.35 7,758,900.91 518,035,497.68 8 11 154,709.58 4,779,373.48 347,555.09 4,852,003.07 21 24 30 1,225,285,141.80 2,208,392,471.34 1,071,104,984.02 1,863,415,616.40 : 31 918,645,108.76 538,720,743.84 468,487,480.28 164,242,479.79 32 33 918,645,108.76 538,720,743.84 468,487,480.28 164,242,479.79 : 34 : 35 5,979,627.04 5,979,627.04 5,979,627.04 5,979,627.04 : 39 1,211,739,426.96 1,411,735,751.34 1,430,714,486.60 1,608,460,917.66 : 40 193,589,643.51 226,688,934.79 170,805,097.38 198,926,944.25 41 1,018,149,783.45 1,185,046,816.55 1,259,909,389.22 1,409,533,973.41 : 42 165,732.80 165,732.80 43 1,018,149,783.45 1,184,881,083.75 1,259,909,389.22 1,409,368,240.61 44 11 45 177,170,351.04 186,397,555.26 171,668,119.50 190,030,595.16 46 50 1,195,320,134.49 1,371,278,639.01 1,431,577,508.72 1,599,398,835.77 : 12 51 69,698,680.18 70,313,347.51 13 52 651,712.83 1,263,398.29 763,122.72 2,031,690.73 53 54 651,712.83 70,962,078.47 763,122.72 72,345,038.24 : 56 3,339,902,097.88 4,189,353,932.66 2,971,933,095.74 3,699,401,970.20 : :
( ) 2003 6 30 2003 6 30 2002 12 31 : 14 61 1,322,000,000.00 1,576,251,814.42 980,000,000.00 1,060,595,752.37 15 62-150,887,202.73 140,246,093.89 16 63 18,402,757.76 379,769,804.40 19,711,171.76 351,377,156.42 17 64 953,606.26 34,560,853.03 953,606.26 39,494,858.01 18 65 2,756,884.27 3,294,785.15 3,769,522.00 4,377,078.89 66 533,308.46 2,157,758.49 503,144.29 1,501,988.56 19 67 12,902,548.31 13,560,158.80 46,125,009.31 46,226,509.74 20 68-3,031,735.41-16,648,820.16 30,479,860.81 26,583,086.30 21 69-92,375.15 107,002.62 308,465.85 276,682.66 22 70 88,488,841.46 48,769,438.41 38,306,878.34 78,245,073.83 23 71 2,905,890.02 4,378,567.81 3,279,134.25 4,112,373.44 25 72 55,415,945.00 55,415,945.00 54,465,695.00 54,465,695.00 79-80 1,501,235,670.98 2,252,504,510.70 1,177,902,487.87 1,807,502,349.11 : - - 24 81 14,000,000.00 74,000,000.00 14,000,000.00 74,000,000.00 82 - - 83 - - 84 - - 85 - - 87 14,000,000.00 74,000,000.00 14,000,000.00 74,000,000.00 : - - 89 - - 90 1,515,235,670.98 2,326,504,510.70 1,191,902,487.87 1,881,502,349.11 - - 91-38,182,995.06 37,869,013.22 - - 26 92 653,137,440.00 653,137,440.00 653,137,440.00 653,137,440.00 27 95 773,539,699.90 773,539,699.90 773,539,699.90 773,539,699.90 28 96 109,379,163.42 109,379,163.42 109,379,163.42 109,379,163.42 : 97 49,271,844.42 49,271,844.42 49,271,844.42 49,271,844.42 29 98 288,610,123.58 288,610,123.58 243,974,304.55 243,974,304.55 99 - - 1,824,666,426.90 1,824,666,426.90 1,780,030,607.87 1,780,030,607.87 3,339,902,097.88 4,189,353,932.66 2,971,933,095.74 3,699,401,970.20 : :
2003 6 30 2003 1-6 2002 1-6 30 1 45,579,380.35 1,217,983,222.70 132,822,480.33 893,003,482.34 2 33,947,709.45 1,063,697,007.50 36,757,126.50 717,602,890.72 31 3 2,469,050.00 11,790,451.43 4,478,836.32 5,074,158.06 4 9,162,620.90 142,495,763.77 91,586,517.51 170,326,433.56 5-710,287.10 1,459,039.68-901,362.20-450,194.27 6 755,455.02 75,772,854.44 43,761.73 54,501,039.46 7 3,108,630.23 21,854,332.19 18,998,570.62 30,562,037.86 32 8 12,463,018.07 29,978,619.74 23,787,284.21 25,602,636.38 10-7,874,769.52 16,348,997.08 47,855,538.75 59,210,525.59 33 11 51,684,984.06 2,403,477.48 41,707,299.46 7,733,275.41 34 12-43,968,718.01 35,858,942.40 13-15,002.69 500.00 36,055.00 14-339,255.33 13,100.00 1,122,694.37 15 43,810,214.54 62,396,939.93 89,550,238.21 101,716,104.03 16-825,604.49 14,452,069.38 6,254,204.92 14,103,242.41 17-3,309,051.52 4,316,828.33 18 - - 20 44,635,819.03 44,635,819.03 83,296,033.29 83,296,033.29 21 243,974,304.55 243,974,304.55 190,635,583.99 190,635,583.99 22 - - 25 288,610,123.58 288,610,123.58 273,931,617.28 273,931,617.28 26 27 28 29 30 31 35 288,610,123.58 288,610,123.58 273,931,617.28 273,931,617.28 36 37 38 39 40 288,610,123.58 288,610,123.58 273,931,617.28 273,931,617.28
1 40,800,595.00 1,338,048,742.87 2-702,400.79 35 3 988,955,739.19 117,382,515.70 5 1,029,756,334.19 1,456,133,659.36 6 414,963.19 1,267,405,243.74 7 6,382,797.27 35,698,378.06 8 35,987,384.29 54,061,791.97 36 9 1,075,720,050.74 174,565,124.44 10 1,118,505,195.49 1,531,730,538.21 11-88,748,861.30-75,596,878.85 2003 1-6 ( ) 12 14,250,010.00 14,250,010.00 13 3,535,655.95 2,541,831.87 14-41,172.00 15-16 17,785,665.95 16,833,013.87 18 5,122,855.36 17,876,339.89 19 228,150,000.00 198,150,000.00 20 - - 22 233,272,855.36 216,026,339.89 25-215,487,189.41-199,193,326.02-26 - - 27 1,035,000,000.00 1,334,181,286.46 28-86,449.29 29 1,035,000,000.00 1,334,267,735.75 30 693,000,000.00 818,517,626.08 31 56,260,226.29 61,072,501.61 32-616.50 33 749,260,226.29 879,590,744.19 34 285,739,773.71 454,676,991.56 35-114,569.05 36-18,496,277.00 180,001,355.74
( ) 1 2003 1-6 37 44,635,819.03 44,635,819.03 38-3,309,051.52 - - 40-8,534,067.06-10,438,585.96 41 34,560,876.76 39,536,311.36 42-941,867.33 111,409.89 782,777.60 44 207,153.62 86,937.70 45-960,075.58 46-101,421.86-19,153.63 48 12,585,431.28 25,171,922.60 49-51,684,984.06-2,403,477.48 50 - - 1,870,054.46-95,708,582.83 52-96,596,925.46-32,496,567.75 53-25,903,629.76-50,095,003.04 54 - - 55-88,748,861.30-75,596,878.85 2 - - 56 - - 57 - - 3 58 - - - - 59 125,157,876.20 808,346,884.63 60 143,654,153.20 628,345,528.89 61 - - 62 - - 63-18,496,277.00 180,001,355.74