Chongqing Department Store Co.Ltd (2003 12 31 ) - 1 -
- 2-2000 5 12 5000001801839 500103202824753
74 12 85,067,060.61 70,428,277.83 62,590,103.28 407,717,816.14 9,603,403.52 76,773,535.65 7,376,420.13 427,199.61 489,905.22 167,650,724.90 87,498,952.71 ( ) 2003 2002 2001 3,010,545,550.03 3,088,862,860.05 3,088,862,860.05 2,358,293,015.17 70,428,277.83 68,612,764.80 68,612,764.80 56,655,327.48 1,446,890,070.52 1,300,507, 289.87 1,300,507, 289.87 1,235,916,344.67 527,334,458.85 456,906,181.02 487,506,181.47 418,845,116.67 / 0.35 0.34 0.34 0.28 / 2.58 2.24 2.39 2.05 / 2.27 1.87 2.02 1.79-3 -
/ 0.82 0.98 0.98 0.37 13. 36 15.02 14.07 13.53 2003 77.32% 79.55% 2.00 2.00 14.56% 14.98% 0.38 0.38 13.36% 13.74% 0.35 0.35 11.87% 12.21% 0.31 0.31 204,000,000.00 204,000,000.00 93,137,049.49 93,137,049.49 108,017,989.09 10,746,124.47 118,764,113.56 30,242,066.27 3,582,041.49 33,824,107.76 82,351,142.89 29,082,152.91 111,433,295.80 487,506,181.47 39,828,277.38 527,334,458.85 1-71,400,000 71,400,000 2 81,600,000 81,600,000 3 4 153,000,000 153,000,000-4 -
1 51,000,000 51,000,000 2 3 4 204,000,000 204,000,000 1 2 3 1 16967 2 10 0 36,720.000 18 0 34,680,000 17 340,000 0.17 0 3,400,000 1.67 0 3,400,000 1.67 0 3,400,000 1.67 0 3,060,000 1.50 0 2,975,000 1.46 0 2,550,000 1.25 0 1,700,000 0.83 0 1,700,000 0.83 1995 6 13 199538 1995 2 27 30,471 17.17 1997 6 13 31,000 22000 9000 5-5 -
[2001]137 306 2003 10 29 B880941878 1998 199894 B882683832 3 ABH - 6 -
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3 2002 2003 12002 2002 2002 2002 2002 2003 2002 2003 A 2003 7 30 22003 2003 4 28 2003 3 28 16 75,028,950 36.78% A A - 9 -
A A A 2003 4 29 32003 2003 9 29 2003 8 29 17 80,076,454 39.2532% 2003 2003 9 30 2003 2003 30.11 8506.71 2003-10 -
1 30.11 25.88 4.08 14.04 2 3 2003 10 22 4107 56 2003 153,905,051.06 3,019,946.72 77,778,054.59-11 -
4 6.87% 0.69 5 1 2 2002 7 30 5,848.90 19980 10280.20 7655.42 2000 2001 2002 2003 2002 7 19980 2003 4 7655.42 2624.78 2927 / 2003 4 26 2003 4-12 181.50 2003 3 12 10,391 2003 9 20 2003-148.89 2000 2002 2003 10391 2003 7 25 3698 2003 11 16-12 -
2003 6 14 2600 2003 9 2003 485.77-40.01 2003 12 18 5,368.80 2004 1 10 2003 8 15 10,789.85 4,980.04 15000.75 10 2004 9 15308.56 10789.85 7500 15000.75 2003 2002 1,446,890,070.52 1,300,507,289.87 146,382,780.65 527,334,458.85 487,506,181.47 39,828,277.38 407,717,816.14 364,892,473.84 42,825,342.30 70,428,277.83 68,612,764.80 1,815,513.03 87,498,952.71 34,057,093.28 53,441,859.43 1 2 3 4 52003 5344.19 6724.74 1830.89 3211.44 1970 4766 1 2003 9 2003 2003 2003 A - 13 -
A 2003 A A 2002 2003 2003 2003 2002 2002 2002 2002 2003 2003 3 28 2003 4 16 2003 4 28 2003 5 24 2003 7 11 2003 8 26 2003 8 29 2003 10 27 2 2003 2003 2003 11 4 2002 10 1.50-14 -
2003 8 29 2003 8 28 1560.80 183.40 2003 4 26 2003 9 20 2003 8 15 2003 2003 85,067,060.61 13,267,929.88 1,370,852.90 70,428,277.83 7,164,082.98 3,582,041.49 2003 204,000,003 (3 ) 10 1.50 ( ) 30,600,000.45 1 2003 12 31 22003 1 2002-15 -
2 2002 2003 2003 30.11 8506.71 2003 1 2 2003 3 1996 4 5 1 2 1-16 -
5 1 2 2002 2003 35 50 41 15.5 2002 2001 11 22 50 2001 12 15 30 20 2003 2003 5 14 2003 15.5 2003 41 35 3 [2003]56 3 2003 2004 1 29 3 2003 7 2003 7 1998 7 100 40 40 5 1998 7 2003 7 2003 8 5 2003 7 31 2003 7 31 9,868,375.14 8,175,099.42 1,693,275.72 40 677,310.29-17 -
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2 11 2004 1 29-64 -
1 189,786,357.04 101,996,360.64 185,190,385.49 78,749,954.74 14 75,300,000.00 75,000,000.00 75,000,000.00 75,000,000.00 2 5,691,143.44 15,679,280.84 5,691,143.44 15,679,280.84 15 247,330,000.00 251,290,040.00 247,330,000.00 251,290,040.00 3 189,210.00 203,298.00 16 218,783,956.17 159,798,775.40 187,982,801.29 60,917,893.40 16 82,853,313.00 77,498,145.13 74,905,048.33 98,333,362.63 17 49,648,980.56 38,198,724.29 45,277,697.39 28,568,281.63 4 6,588,237.87 4,471,911.96 3,793,414.06 3,711,563.40 24,068,251.82 16,362,499.87 18,743,650.68 64,173.61 4 21,122,784.57 15,034,371.52 20,629,896.13 37,855,392.68 18 39,881,715.97 33,351,030.43 39,881,715.97 33,259,551.67 5 213,846,798.01 204,662,135.87 213,264,249.46 199,322,360.62 19 15,212,401.87 11,760,225.22 8,605,776.64 1,432,865.60 20 627,785.89 1,130,570.55 361,546.10 583,220.91 6 215,864,720.06 184,885,211.31 204,248,825.27 161,023,579.47 16 141,858,606.20 113,886,408.21 212,217,897.11 273,008,198.18 7 13,259,432.98 1,237,899.11 13,251,740.73 21 1,880,000.00 10,910,000.00 1,880,000.00 10,910,000.00 666,348,683.97 528,170,469.25 646,069,654.58 496,342,131.75 8 8,498,000.00 11,604,197.00 56,582,490.31 164,211,006.91 897,445,011.48 789,186,419.10 912,186,133.51 833,367,587.63 9 307.63 307.63 307.63 307.63 1,880,000.00 1,880,000.00 8,498,307.63 11,604,504.63 56,582,797.94 164,211,314.54 10 822,924,146.96 698,570,746.22 779,155,487.94 600,790,463.61 10 144,288,909.43 104,848,602.62 130,357,889.64 76,761,044.59 678,635,237.53 593,722,143.60 648,797,598.30 524,029,419.02 0.00 1,880,000.00 0.00 1,880,000.00 1,310,794.72 1,332,075.07 1,310,794.72 1,332,075.07 677,324,442.81 592,390,068.53 647,486,803.58 522,697,343.95 11 10,407,890.79 59,766,109.72 10,407,890.79 59,599,383.22 897,445,011.48 791,066,419.10 912,186,133.51 835,247,587.63 22,110,600.19 21,934,689.30 687,732,333.60 652,156,178.25 657,894,694.37 582,296,727.17 22 204,000,000.00 204,000,000.00 204,000,000.00 204,000,000.00 2003 1231 12 34,129,273.84 35,980,035.42 34,005,567.28 35,730,007.73 13 50,181,471.48 72,596,102.32 44,697,815.48 44,511,162.36 204,000,000.00 204,000,000.00 204,000,000.00 204,000,000.00 23 93,137,049.49 93,137,049.49 93,137,049.49 93,137,049.49 84,310,745.32 108,576,137.74 78,703,382.76 80,241,170.09 24 118,764,113.56 108,017,989.09 115,904,096.12 105,431,000.03 33,824,107.76 30,242,066.27 32,873,021.79 29,381,989.76 25 111,433,295.80 82,351,142.89 114,023,250.53 85,275,706.40 30,600,000.45 30,600,000.45 30,600,000.45 30,600,000.45 527,334,458.85 487,506,181.47 527,064,396.14 487,843,755.92 1,446,890,070.52 1,300,507,289.87 1,439,250,529.65 1,323,091,343.55 1,446,890,070.52 1,300,507,289.87 1,439,250,529.65 1,323,091,343.55
26 26 27 28 29 30 31 32 33 1 2 3 21 4 21 5 6
2003 35 35 35 34 34
2003 13,676,581.46 94,241.59 145,620.28 13,625,202.77 292,536.93 94,241.59 386,778.52 13,384,044.53 145,620.28 13,238,424.25 2,720.00 2,720.00 2,720.00 2,720.00 2,475,956.41 843,754.53 1,011,328.78 2,308,382.16 1,775,956.41 843,754.53 311,328.78 2,308,382.16 700,000.00 700,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,850,000.00 1,332,075.07 21,280.35 1,310,794.72 1,332,075.07 21,280.35 1,310,794.72 19,334,612.94 940,716.12 1,178,229.41 19,097,099.65