191 03192068242 03192068888 191 03192068312 03192068666 66163 master@goldbullenergy.com 1999 8 26 1300001001301 130503718311625 22
195,680,840.81 136,783,399.08 129,971,943.92 436,080,101.98 25,083,230.96 223,305,751.26 0 8,072,113.90-35,697,024.35 534,542,265.85-7,828,685.55 5,000,000.00 2,100,000.00 622,392.21 6,778,541.06 412,503.29 133,821.00 2,645,279.31 525,546.45 14,056,276.58-2,649,648.41 6,811,455.15
25.86 25.71 1.0261 1.0261 13.24 13.17 0.5254 0.5254 8.11 8.07 0.3218 0.3218 7.71 7.66 0.3058 0.3058 1,285,911,867.59 1,399,162,715.36 1,399,162,715.36 1,164,513,657.12 1,164,513,657.12 136,783,399.08 188,415,605.36 188,415,605.36 253,137,252.57 253,137,252.57 2,539,565,562.90 2,420,378,622.50 2,420,378,622.50 2,393,067,461.09 2,393,067,461.09 1,686,220,670.19 1,733,986,269.07 1,670,236,269.07 1,729,014,769.03 1,622,764,769.03 0.3218 0.4433 0.4433 0.5956 0.5956 0.3218 0.4433 0.4433 0.5956 0.5956 0.3058 0.4379 0.4379 0.5951 0.5951 3.9676 4.0800 3.9300 4.0683 3.8138 3.9437 4.0659 3.9159 4.0563 3.8063 1.2577 0.8703 0.87 0.8683 0.8683 8.11% 10.87% 11.28% 14.64% 15.60% 8.07% 10.94% 11.23% 15.72% 15.72% 7.71% 10.73% 11.14% 14.63% 15.59%
425,000,000.00 ---- ---- 425,000,000.00 791,666,345.40 167,500.00 14,716,497.96 777,117,347.44 113,280,955.12 20,517,509.86 ----- 133,798,464.98 37,760,318.38 6,839,169.95 ---- 44,599,488.33 404,038,968.55 136,783,399.08 190,517,509.86 350,304,857.77 1,733,986,269.07 157,468,408.94 205,234,007.82 1,686,220,670.19
325,000,000 325,000,000 325,000,000 325,000,000 325,000,000 325,000,000 100,000,000 100,000,000 100,000,000 100,000,000 425,000,000 425,000,000
325,000,000 76.47 5,170,440 1.22 2,396,634 0.56 2,287,003 0.54 2,124,877 0.50 2,120,000 0.50 1,910,633 0.45 1,348,965 0.32 1,302,000 0.31 1,226,500 0.29 5,170,440 2,396,634 2,287,003 2,124,877 2,120,000 1,910,633 1,348,965 1,302,000 1,226,500 1,141,199
1. A. 61 50 60 48 48 46 48 42 63 47 47 B. --- --- --- --- --- --- --- --- 54 48 --- 48 --- 57 ---
37 --- 42 --- 50 --- C. 48 48 48 41 46 42 2. 1,726,098, 100,000 8 100,000 7 732,116 325,887 2002 25,000 3. A. B. C. 4. 2003 12 31 15,459 773 696 75 480 13,435 538, 1,230, 12,457
1. 2002 200356 2003 2. 2002 5 20 2001 2002 8 25 2002 2003 5 10 2002
2003.2.28 2003.4.6 2003.8.4 1) 2) 3) 4)
5)
2003 1. 2002 2003 4 9 2002 2002 325,002,600 100%0 0 2002 325,002,600 100%0 0 2002 2003 325,002,600 100%0 0 2002 325,002,600 100%0 0 2002 2002 188,415,605.36 10% 18,841,560.54 5% 9,420,780.27 307,635,704.00 467,788,968.55 2002 6,375, 2002 42,500 10 4 17000 2002 234,038,968.55 325,002,600 100%0 0 2003 2003 2003,, 2002 50%, 2003 50% 325,002,600 100%0 0
15000 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100% 325,002,600 100%0 0 2,000 325,002,600 100%0 0 2,600 2,600 100% 0 0 1999 8 26 2,600 2,600 100% 0 0 2001 2002 1
[2002]55 325,002,600 100%0 0 A 1 [2002]55 2003 A 325,002,600 100%0 0 2003 8000 1 [2002]55 8000 A 1) A 325,002,600 100%0 0 2) 1 325,002,600 100%0 0 3) 8000 325,002,600 100%0 0 4) A 325,002,600 100%0 0 5) 325,002,600 100%0 0 6) 325,002,600 100%0 0 7)
80 325,002,600 100%0 0 8) 61000 A. 325,002,600 100%0 0 B. 325,002,600 100%0 0 C. 325,002,600 100%0 0 D. 2,600 2,600 100% 0 0 E. 325,002,600 100%0 0 325,002,600 100%0 0 9) A 2002 1 325,002,600 100%0 0 2002 A 1) 2) 3) A A
4) 5) 6) 7) A 325,002,600 100%0 0 A 61000 1) 16,290 40 325,002,600 100%0 0 2) 4,945 30 325,002,600 100%0 0 3) 4,790 20 325,002,600 100%0 0 4) 2003 2 28 23,802 200346 26,596.77
2,600 2,600 100% 0 0 5) 2003184 325,002,600 100%0 0 A A A 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100% 325,002,600 100% 325,002,600 100% 325,002,600 100% 325,002,600 100% 325,002,600 100% 2002 2003 5 13 2. 2003 2003 8 7 2003 2003 9 7 8 30 191 2003 3
325,002,600 76.4712%,325,002,600 100%0 0,, 325,002,600 100%0 0 1), 7 325,002,600 100%0 0 2) 100 325,002,600 100%0 0 3) 325,002,600 100%0 0 4) 1.6%--2.5% 325,002,600 100%0 0 5) 5 325,002,600 100%0 0 6) 6 325,002,600 100%0 0 7) 12 I=Bi I B i 5,,
12 12, 1, 5, 5,, 325,002,600 100%0 0 8), 30 0.1 = 30 A [10.1%],, P= Po / 1n P=PoAk/1k P=PoAk/1nk P= PoV PP0-VAk/1nk Po,n,k,A,V,P,,
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5, 3 325,002,600 100%0 0 13) 3000, 10,, 5, 3 325,002,600 100%0 0 14) 325,002,600 100%0 0 15) 5 325,002,600 100%0 0 16), 325,002,600 100%0 0 17) 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100%0 0
2,600 2,600 100% 0 0 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100%0 0 67,000 325,002,600 100%0 0 18) 325,002,600 100%0 0 1) 2),, 3) 4), 5) 325,002,600 100%0 0 1) 16,871 40
325,002,600 100%0 0 2) 4,945 30 325,002,600 100% 0 0 3) 4,823 20 325,002,600 100%0 0 4) 200346 2003 2 28 23,802 26,596.77 26,596.77 2003 4 13 2003008 2,264.92 2,600 100%0 0 5) 2003433 4907 325,002,600 100%0 0 6) 2003446 4905.56 325,002,600 100%0 0
7) 2300 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100%0 0 325,002,600 100%0 0 2003 2003 9 9
1. 2003 1) 2003 4 17 10 11 12 6
A. B. 2003 20.66% (%) 2003 2002 2003 2002 2003 2002 2003 2002 120,503.12 137,569.37 74,923.88 83,646.05 45,579.24 53,923.32 37.82 39.20
2000 2003 51.73 30.44 7,327.11 68.41 2004 15000 4599 3130 1356-400 2004 4) 5) 21.29% 6) 2. [2001]979 2002 2002 8 27, 28,754.26 2003 17.05%2003 4599 1,356-400 [2000]1195 2002 31,350.75 2003 18.59%2003 51.73 30.44 7,327.11 68.41 2)
.1.2 2) 2003 2004,
42,500 10 1.5 6,375 2002 340,288,968.55 10 1.5 6,375 2002 340,288,968.55 10 4 17,000
2001 2002 1 [2002]55 2002 1 [2002]55 2003 A 2002 1 [2002]55 8000 A
M) N)
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j) k) 2003 l) m) n) o) 2003 2003 9 7 2003 2003 E. 2003 10 20 830 11, 7, A) B) 2.2 3 2) A. 2002 A) 2002 2002 12 31 42,500 32500 10000 10 4 10 3.2 17000 2003 5 31 2003 6 6
B) 8,000 4 12 2003 C) B. 2003 A) B) 2003 136,783,399.08 10% 13,678,339.91 5% 6,839,169.95 404,038,968.55 170,000,000 2003 350,304,857.77 2003 12 31 42,500 10 1.25 53,125,000
1) 2003 4 6 7 7 A. 2002 B. C. 8,000 D. A E. F. A 2003 8 4 1100 7, 5, A. B. C. D. E. F. 2003 G. H.
3) 2003 10 20 1100 7, 5,
1.
1. 2. 3. 4.
1 2 3 4 (010)65264838 (010)65227521 22 100004
Beijing Jingdu Certified Public Accountants Co.,Ltd. 20040019 200312 312003 20031231 2003
2003 12 31 2002 12 31 168,321,648.52 176,150,334.07 259,783,346.89 383,297,301.51 56,561,080.31 124,184,278.28 16,781,140.44 14,149,353.41 114,002,236.63 122,480,738.33 88,400,816.74 77,349,226.70 703,850,269.53 897,611,232.30 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,844,972,360.57 2,157,400,447.84 1,084,173,353.85 957,312,018.06 1,760,799,006.72 1,200,088,429.78 1,760,799,006.72 1,200,088,429.78 875,000.00 25,542,670.19 271,377,068.92 1,786,341,676.91 1,472,340,498.70 48,373,616.46 49,426,891.50 48,373,616.46 49,426,891.50 2,539,565,562.90 2,420,378,622.50
2003 12 31 2002 12 31 185,000,000.00 163,330,000.00 246,259,729.35 218,268,915.88 109,497,279.01 50,138,839.49 15,565,678.21 11,681,353.11 6,659,742.06 3,478,955.46 58,229,108.65 7,956,721.38 9,767,042.54 8,512,960.92 192,366,312.89 193,024,607.19 823,344,892.71 656,392,353.43 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 853,344,892.71 686,392,353.43 425,000,000.00 425,000,000.00 777,117,347.44 791,666,345.40 133,798,464.98 113,280,955.12 44,599,488.33 37,760,318.38 350,304,857.77 404,038,968.55 53,125,000.00 63,750,000.00 1,686,220,670.19 1,733,986,269.07 2,539,565,562.90 2,420,378,622.50
2003 1 1 2003 12 31 18,009,249.48 454,618.07 6,778,541.06 11,685,326.49 16,002,960.86 6,778,541.06 9,224,419.80 2,006,288.62 454,618.07 2,460,906.69 1,677,475.05 1,320,483.73 412,503.29 2,585,455.49 1,320,483.73 1,320,483.73 1,677,475.05 412,503.29 1,264,971.76
2003 2002 1,285,911,867.59 1,399,162,715.36 834,834,118.25 868,269,439.95 14,997,647.36 18,151,475.75 436,080,101.98 512,741,799.66 25,083,230.96 21,279,117.14 37,048,831.75 71,885,371.71 191,110,956.70 185,505,698.33 9,697,793.23 5,757,116.42 223,305,751.26 270,872,730.34 8,072,113.90 6,227,420.22 525,546.45 257,076.73 36,222,570.80 6,008,573.11 195,680,840.81 271,348,654.18 58,897,441.73 82,933,048.82 136,783,399.08 188,415,605.36 2003 2002 12,381,198.81
2003 2002 136,783,399.08 188,415,605.36 404,038,968.55 413,885,704.00 540,822,367.63 602,301,309.36 13,678,339.91 18,841,560.54 6,839,169.95 9,420,780.27 520,304,857.77 574,038,968.55 170,000,000.00 170,000,000.00 350,304,857.77 404,038,968.55
2003 1,771,617,782.91 8,072,113.90 15,400,003.49 1,795,089,900.30 547,426,823.10 382,469,215.78 144,680,051.29 185,971,544.28 1,260,547,634.45 534,542,265.85 574,472.99 1,083,129.98 1,657,602.97 475,167,631.16 475,167,631.16 (473,510,028.19) 185,000,000.00 250,000.00 185,250,000.00 163,330,000.00 90,567,261.31 213,661.90 254,110,923.21 (68,860,923.21) (7,828,685.55)
2003 136,783,399.08 (5,415,942.55) 143,581,951.85 1,053,275.04 2,762,470.33 9,697,793.23 (11,959,570.48) 121,014,762.53 137,024,126.82 534,542,265.85 168,321,648.52 176,150,334.07 (7,828,685.55)
7
1,000,000.0 0
2001 12 31 2002 1 1 2002 2003 2001 2[24]