OO SINOCHEM INTERNATIONAL COMPANY LIMITED
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OO 1 SINOCHEM INTERNATIONAL COMPANY LIMITED 2 600500 3 88 18 200121 http://www.sinochemintl.com intl@sinochem.com 4 5 88 3 18 021 50470725 50475048 50498899 021 50470206 50490909 ir@sinochem.com,intel@sinochem.com 6 http://www.sinochemintl.com,http://www.sse.com.cn 88 18 7 1998 12 14 2002 11 28 3100001006949 310115710923539 222 30 3
OO 2004 6 30 2003 12 31 % 2,715,901,842.71 1,943,607,287.18 39.74 1,713,341,389.82 935,125,269.49 83.22 4,583,635,445.14 3,274,773,142.20 39.97 ( ) 2,241,605,368.22 1,826,581,239.73 22.72 2.67 3.27-18.35 2.61 3.18-17.92 2004 1-6 2003 1-6 % 483,792,239.77 104,120,410.63 364.65 500,156,564.95 100,391,000.31 398.21 573,927,637.45 67,185,066.69 754.25 15.34 % 21.58 6.24 0.58 0.19 205.26 2003 10 2 3 55897.5 4 22.72 0.865 364.65 6,528,654.89 : 28,336,000.04 : 2,555,197.88 : 2,887,822.09-16,364,325.18 9 / 41.44% 45.41% 1.11 1.11 25.44% 27.87% 0.68 0.68 21.58% 23.65% 0.58 0.58 22.31% 24.45% 0.60 0.60 4
OO + - 1 378,975 75,795 113,692.5 189,487.5 568,462.5 378,975 2 3 4 75,795 113,692.5 189,487.5 568,462.5 378,975 75,795 113,692.5 189,487.5 568,462.5 1 180,000 2 3 4 36,000 54,000 90,000 270,000 180,000 36,000 54,000 90,000 270,000 558,975 111,795 167,692.5 279,487.5 838,462.5 21,493 A 21,487 10 2004 6 30 ( ) % 540,000,000 64.40 18,566,045 2.21 11,811,468 1.41 7,900,000 0.94 7,044,244 0.84 6,861,600 0.82 6,017,199 0.72 5,692,500 0.68 5,692,500 0.68 5,692,500 0.68 5
OO 1 10 2 5% 5% 64.4% 3 10 ( ) 18,566,045 2.21% A 11,811,468 1.41% A 7,900,000 0.94% A 7,044,244 0.84% A 6,861,600 0.82% A 6,017,199 0.72% A 4,723,712 0.56% A 4,191,015 0.50% A 3,750,067 0.45% A 3,166,325 0.38% A 10 6
OO 1 2004 1 12 OO 2 2004 2 26 3 2004 4 8 OO 2004 1-6 419.2 31.3% 303.4 32.6% 115.8 28% 54.91 5.18%, 16.92% 2003 10.46 4.84 364.65% 5.74 1 476,882 464,359 12,523 2.63% 1,227,732 1,160,405 67,327 5.48% 1,297,456 1,249,436 48,020 3.70% 1,792,977 1,118,478 674,499 37.62% 441,686 385,107 56,579 12.81% 5,236,733 4,377,785 858,948 16.40% 93,918 76,608 17,310 18.43% 21,712 12,193 9,519 43.84% 102,964 43,974 58,990 57.29% 218,594 132,775 85,819 39.26% 35,211 30,915 4,296 12.20% 5,490,538 4,541,475 949,063 17.29% 7
OO 2 2004 1 6 2003 1 6 % 5,490,537,835.95 5,790,672,924.74-5.18 928,949,138.42 385,370,185.41 141.05 6,107,104.38 7,978,830.26-23.46 364,807,252.20 242,436,857.36 50.48 43,378,769.42 410,985.73 10,454.81 587,846,957.86 151,659,996.98 287.61 1 03 3.20% 3.98% 2 1551 392 2000 3 6718.74 57.78% 436.19 1 94,139 (1) 1.5 1 2003 (2) 12598.88 44.8% 3,823.15 1561.92 (3) 3,105 44.8% 953.24 427.05 8
OO (4) 6900 8,000 95% 2002 15896.12 9,454.95 1,394.08 (5) 2000 25% 1,313.86 273.88 (6) 38639 2 2004 1 12 2.8 4 ( ) 2004 9
OO 4 [2003]56 2003 2003 2003 55897.5 10 2 3 10 1.25 2004 4 20 2003 2004 4 23 2004 4 26 2004 4 27 2004 4 29 2004 4 20 2004 2003 1 2004 1-6 2003 1-6 2,789,776.92 440,282.05 87,357,109.43 20,111,388.43 90,146,886.35 20,551,670.48-290,719.55 57,881,164.53 572,594,155.00 57,881,164.53 572,884,874.55 10
OO 2 2004 1-6 2003 1-6 - 347,630.50 347,637.50 - CHEMTRANS SHIPPING 8,821,903.43 - - ( ) 6,214,682.66 5,053,527.49 15,036,586.09 5,053,527.49-1,056,349.50 1,126,900.00 - - 1,997,458.64 1,056,349.50 3,124,358.64 - - 15,833.52-421,085.00 - - - 17,391,623.21 421,085.00 17,391,623.21 17(3) 2 3 933,855.00-22,156,289.45 11,255,101.43 23,090,144.45 11,255,101.43 131,610.00-8,000,000.00 8,000,000.00 ( ) 2,955,511.46 2,955,511.46 6,331,031.19-17,418,152.65 10,955,511.46 10,538,545.79 28,593,332.01 275,017.23-26,531.20 - - 6,150,000.00-14,723,280.62 ( ) - 9,385,840.90 3,200,439.75-11
OO 3,501,988.18 30,259,121.52-770,000.00 1,651,094.02 366,018.89 1,651,094.02 1,136,018.89 372,450.21 1,074,336.49-7,296,816.59 16,264,285.40 10,715,021.44 12,482.44 12,482.44 16,276,767.84 10,727,503.88-26,758,000.00 10,000,000.00 40,000,000.00 ( ) 2003 12 5 2004 12 4 5.31% 1 2 3 5% 5% 2004 2004 2004-295.55 - - Chemtrans Shipping 1,035.82 623.21 819.47 819.47 68.80 9.89 - - 1,104.62 928.65 819.47 819.47 12
OO 56 56 2004 1 6 56 1 56 2, 50% 2004 6 30 2002 44.8% 44.8% 6000 2004 6 30 6,000 3 2003 56 2/3 70% 2003 13
OO http://www.sinochemintl.com 2004.1.13 2004 16 24 2004.1.14 12 95 24 2.8 4 2004.3.1 2003 2003 16 2004 12 2003 2003 2004 2003 2004.3.18 24 25 2004.4.9 2003 2003 24 18 2003 2004 2004.4.13 2004 2004 50 16 49 2004.4.20 2003 10 2 3 1.25 29 4 23 4 26 93 2004.4.26 2004 1.27 25 48 2004.5.13 21 16 2004.6.29 2004 5 28 2004 2 http://www.sse.com.cn 14
OO ( ) (04) P0950 2004 6 30 2004 6 30 6 2 44 2004 6 30 2004 6 30 6 2004 08 26 15
OO 2004 6 30 6 1 ( ) ( ) ( ) 1998 12 14 25,265 (1999)155 1999 12 21 12,000 1999 12 28 37,265 2000 3 1 2001 7 2002 9 10 5 55,897.5 2004 4 26 2003 10 2 3 83,846.25 ( ) ( ) 16
OO 2 2003 1 1 12 31 2004 1 1 2004 6 30 6 ( ) 1 17
OO 2 1 0 1 5% 1-2 10% 2-3 20% 3-4 40% 4-5 80% 5 100% 18
OO 19 (1)
OO - 10 [2003]10-10 [2003]10 - (2) 3%-5% 25-30 3.17 3.88% 8-10 9.50 12.13% 8 11.87 12.12% 15 6.33 6.47% 8-15 6.33 12.13% 5 19.00 19.40% 20
OO 3 21
OO ( ) ( ) 22
OO 23
OO 3 1 50% 2 4 ( [2004]3 ), 2004 5 24, [2004]830 2004 6 21 5% 3% 4.1 15% 4.2 24
OO 15% (1996)42 ( ) 16.5% 2004 8.25% [2002]114 (2002)12 ( ) SINOCHEM INTERNATIONAL FZE JEBEL ALI FREE ZONE 33% 5 24400 23180 95% 2350 2200 93.62% 50 49.84 99.68% 1 ( ) 3256.4 12599 44.8% 2 ( ) 837.05 3104 44.8% 2 6666 2989 44.84% 3 1320 1313.4 99.5% 4 1180 9773 100% 5 1200 9926 100% 5 500 4138.5 100% 5 ( ) 500 500 100% 5 SINOCHEM INTERNATIONAL FZE 81.66 81.66 100% SINOCHEM INTERNATIONAL(OVERSEAS)PTE., LTD. 600 600 100% 22 15.3 48.45% 6 500 490 91.75% 7 1. 95% 5% 2. ( ) ( ) 3. 25
OO 4. 90% 10% 5. 75% SINOCHEM INTERNATIONAL (OVERSEAS) PTE., LTD. 25% 6. 51% 7. 98%. 48 6 99,949.25 359,417.44 801,788,805.65 617,394,380.11 49,850,598.30 8.2766 412,595,044.89 19,732,260.30 8.2767 163,317,998.82 53,932.24 10.0048 539,581.27 84,911.46 10.3383 877,840.15 12,249.00 0.0764 935.82 12,249.00 0.0773 946.39 1,687,215.30 14.9542 25,230,955.04 211,890.70 14.1143 2,990,688.91 14,527.00 4.7101 68,423.99 - - 304,741.43 3,410,260.80 802,193,496.33 621,164,058.35 7 - - - 586,821.00-586,821.00 25,483,906.05 1,577,225.02 23,906,681.03 30,469,404.70-30,469,404.70 25,483,906.05 1,577,225.02 23,906,681.03 31,056,225.70-31,056,225.70 25,483,906.05 23,906,681.03 2004 6 30 26
OO - 1,577,225.02 1,577,225.02 8 22,454,710.98 85,598,645.84 9-7,296,816.59 10 (%) (%) 1 385,451,443.49 92.30 8,086,762.96 377,364,680.53 226,268,063.68 87.26 2,664,535.87 223,603,527.81 1 2 516,482.56 0.12 51,648.26 464,834.30 2,168,168.84 0.84 35,110.57 2,133,058.27 2 3 2,968,735.07 0.71 1,464,823.50 1,503,911.57 1,776,155.00 0.69 332,903.23 1,443,251.77 3 4 5,255,083.99 1.26 4,739,196.92 515,887.07 8,191,686.34 3.16 7,744,686.83 446,999.51 4 5 3,568,909.34 0.85 3,380,381.88 188,527.46 961,156.72 0.37 961,156.72-5 19,855,078.28 4.76 19,855,078.28-19,926,766.99 7.68 19,926,766.99-417,615,732.73 100.00 37,577,891.80 380,037,840.93 259,291,997.57 100.00 31,665,160.21 227,626,837.36 81,501,385.33 19.52% 5% 27
OO 11 (%) (%) 1 25,514,523.35 36.80 534,614.43 24,979,908.92 28,650,955.88 45.04 40,711.4728,610,244.41 1 2 20,295,071.05 29.27 8,979.31 20,286,091.74 18,979,993.71 29.84 926.2018,979,067.51 2 3 9,950,770.05 14.35 28,085.80 9,922,684.25 3,828,438.39 6.02 500,472.00 3,327,966.39 3 4 2,159,844.91 3.12 5,807.16 2,154,037.75 58,748.00 0.09 14,779.20 43,968.80 4 5 223,744.94 0.32 179,045.95 44,698.99 930,244.94 1.46 239,795.95 690,448.99 5 11,189,775.16 16.14 11,189,775.16-11,163,341.38 17.55 11,139,825.16 23,516.22 69,333,729.46 100.00 11,946,307.81 57,387,421.65 63,611,722.30 100.00 11,936,509.98 51,675,212.32 9,970,977.05 28,773,518.42 41.50% 5% 12 43,601,670.19 6,752,896.14 (830,366.72) 49,524,199.61 13 % % 1 458,982,115.63 99.04 163,427,201.17 90.37 1 2 3,676,689.94 0.79 17,394,765.15 9.62 2 3 787,001.20 0.17 2,500.00 0.01 463,445,806.77 100.00 180,824,466.32 100.00 5% 28
OO 14 13,922,327.12 71,604,030.32 15 408,737,925.87-408,737,925.87 173,967,599.34 2,906,782.79 171,060,816.55 12,654,109.66-12,654,109.66 13,629,290.31-13,629,290.31 1,062,219.47-1,062,219.47 492,993.44-492,993.44 539,728,233.62 19,327,868.46 520,400,365.16 487,732,915.76 11,631,306.25 476,101,609.51 2,811,058.55-2,811,058.55 215,501.14-215,501.14 964,993,547.17 19,327,868.46 945,665,678.71 676,038,299.99 14,538,089.04 661,500,210.95 14,538,089.04 4,789,779.42 19,327,868.46 2004 6 30 1,534 23 16 1,763,600.00 2,138,148.00 4,009,632.05 1,992,170.38 1,114,647.14 1,130,465.05 6,887,879.19 5,260,783.43 17 27,562,405.50 7,562,405.50 669,194.44 669,194.44 280,115,565.75 135,948,478.96 29
OO 155,995,548.04 156,416,633.04 14,020,949.61 14,442,126.15 14,770,779.58 15,317,623.65 (2,669,194.44) (4,755,394.44) 490,465,248.48 325,601,067.30 (1) 2,000,000 9.00% 2,500,005.50-2,500,005.50 4,760,000 2.09% 5,062,400.00-5,062,400.00 13,181,201 1.588% - 20,000,000.00 20,000,000.00 7,562,405.50 20,000,000.00 27,562,405.50 (2) 4,900,000.00-91.75% - - (4,230,805.56) 669,194.44 ( )5,000,000.00 24,000,000.00 48.33% - - - 29,000,000.00 53,398,537.50-25% 30,573,232.36-63,001,844.85 116,400,382.35 2,532,932.06-25% 4,259,310.68-2,570,765.79 5,103,697.85 ( 1) 9,000,000.00 (9,000,000.00) 30% 430,575.03 - - - - 12,500,000.00 25% - - - 12,500,000.00-3,719,025.00 25% - - - 3,719,025.00-50,000,000.00 25% - - - 50,000,000.00 17,664,163.88-25% 8,161,188.79 (2,278,193.35) 9,346,503.59 27,010,667.47 15,800,000.00-40% 1,971,598.34 - (109,706.92) 15,690,293.08-20,691,500.00 25% - - - 20,691,500.00 103,395,633.44 101,910,525.00 44,534,755.14 (2,278,193.35) 74,809,407.31 280,115,565.75 1 (3) 1-8.00% 2,000,000.00-2,000,000.00 15 15.73% 1,878,686.12-1,878,686.12-0.65% 145,849,896.92-145,849,896.92 2 15 14.53% 5,505,500.00 (421,085.00) 5,084,415.00 10 13.52% 682,550.00-682,550.00 - - 500,000.00-500,000.00 156,416,633.04 (421,085.00)155,995,548.04 1 2 1.20% 30
OO (4) 14,799,460.47 12,983,141.28 19 (389,459.48) 12,593,681.80 1,602,546.30 1,458,984.87 25 (31,717.06) 1,427,267.81 16,402,006.77 14,442,126.15 (421,176.54) 14,020,949.61 (5) 51,911.04 33,941.83 26 (998.29) 32,943.54 17,467,064.94 15,283,681.8216 (545,845.78)14,737,836.04 17,518,975.98 15,317,623.65 (546,844.07)14,770,779.58 (6) ( 1) 2,086,200.00 2,086,200.00 - ( 2) 2,000,000.00-2,000,000.00 ( 3) 669,194.44-669,194.44 4,755,394.44 2,086,200.00 2,669,194.44 1 17(2) 2 17(3) 3 5 18 170,397,594.54 35,644,912.25 112,654,815.52 3,928,891.11 484,649,338.35 302,462,070.921,109,737,622.69 578,763.80 3,006,808.59 4,305,370.96 1,514,036.87 7,724,424.01 46,879,794.98 64,009,199.21 - - 24,426,790.00-5,162,000.00 67,328,862.07 96,917,652.07 924,016.07 1,536,449.57 139,055.70 - - 17,781,219.78 20,380,741.12 170,052,342.27 37,115,271.27 141,247,920.78 5,442,927.98 497,535,762.36 398,889,508.19 1,250,283,732.85 55,479,179.83 24,153,526.38 40,508,679.90 846,500.71 183,649,906.60 60,256,598.48 364,894,391.90 3,353,602.75 2,024,741.92 4,478,392.28 556,989.72 15,859,576.37 10,582,533.31 36,855,836.35 258,107.72 1,436,884.10 64,892.70 - - 2,651,601.87 4,411,486.39 58,574,674.86 24,741,384.20 44,922,179.48 1,403,490.43 199,509,482.97 68,187,529.92 397,338,741.86-1,481,731.09 3,702,928.67 - - - 5,184,659.76-540.00 - - - - 540.00-1,481,191.09 3,702,928.67 - - - 5,184,119.76 114,918,414.71 10,009,654.78 68,443,206.95 3,082,390.40 300,999,431.75 242,205,472.44 739,658,571.03 111,477,667.41 10,892,695.98 92,622,812.63 4,039,437.55 298,026,279.39 330,701,978.27 847,760,871.23 SINOCHEM INTERNATIONAL FZE CHEMBULK FORTITUDE CHEMBULK SINGAPORE 2004 6 30 15,560 13,722 34 31
OO 19 65,961,220.99 44,680,292.69 20-160,290,457.97 (67,328,862.07)92,961,595.90 30% 2,125,553.08 11,664,973.69 (5,162,000.00)8,628,526.77 30% ABS 477,640.00 3,184,969.02-3,662,609.02 1% 5,661,756.65 409,677.74-6,071,434.39 / 95% 617,123.04 66,330.10-683,453.14 / 90% 4,116,908.08 345,774.74-4,462,682.82 / 95% 35KV 3,889,995.05 2,043,551.63-5,933,546.68 / 46% 252,715.52 2,111,647.51-2,364,363.03 / 30% PTMEG 33,408,003.50 88,318,591.77-121,726,595.27 / 47% 26,803,674.25 57,543,063.04 (24,426,790.00)59,919,947.29 55% 260,000.00 313,090.00-573,090.00 77,613,369.17 326,292,127.21 (96,917,652.07)306,987,844.31 409,380.27 4.94% 21 73,119,607.64 3,473,950.00 28,970,208.28 4,600,000.00 245,232.69 110,408,998.61 8,251,154.20 10,272,860.30 - - 44,751.58 18,568,766.08 - - - 4,600,000.00-4,600,000.00 81,370,761.84 13,746,810.30 28,970,208.28-289,984.27 124,377,764.69 5,556,322.25 696,290.02 482,836.81 230,000.00 210,399.42 7,175,848.50 782,858.81 1,106,064.56 2,897,020.83-5,500.02 4,791,444.22 - - - 230,000.00-230,000.00 6,339,181.06 1,802,354.58 3,379,857.64-215,599.44 11,737,292.72 67,563,285.39 2,777,659.98 28,487,371.47 4,370,000.00 34,833.27 103,233,150.11 75,031,580.78 11,944,455.72 25,590,350.64-74,084.83 112,640,471.97 19 5-49 4 6-9 10 4 5-2 8 22 33,175,482.25 15,871,384.65 17,304,097.60 - - 33,175,482.25 14,860,000.00 11,145,000.00 - - (5,245,078.11) 5,899,921.89 3,950,000.00 3,094,378.40 - - (322,331.09) 2,772,047.31 3 6 2,400,000.00 1,500,000.00 - - (600,000.00) 900,000.00 9 16,742,628.23 7,571,645.67 - (7,187,496.37) (384,149.30) - 1,616,897.13 1,196,996.00 - - (26,502.00) 1,170,494.00 22 1 40,379,404.72 17,304,097.60 (7,187,496.37) (6,578,060.50) 43,917,945.45 32
OO 2 23-40,881,136.00 1 223,637,431.95 59,329,557.76 2 30,000,000.00 30,000,000.00 253,637,431.95 130,210,693.76 1 ( ) 49 (5)C 2 15 24 190,992,962.26 106,923,657.50 5% 25 5% 26 5% 27 900,000.00 900,000.00 16,264,285.40 10,715,021.44 12,482.44 12,482.44 17,176,767.84 11,627,503.88 33
OO 28 1,273,057.71 (32,460,570.14) 1,200,489.61 1,536,377.58 54,809,883.40 12,200,974.47 3,349,304.86 986,012.73 60,632,735.58 (17,737,205.36) 29 (4,109.84) (21,593.70) 2,987.36 (97,747.97) (1,122.48) (119,341.67) 30 275,017.23 5% 31 13,798,079.87 14,674,616.06 9,421,890.40 1,900,903.84 107,000.00 232,575.00 7,821,387.08 2,483,010.00 3,104,069.67 1,606,313.19 34,252,427.02 20,897,418.09 32 33 1,401,777.01 1,844,235.97 34
OO ( ) ( ) 34 219,171,261.10 91,037,606.50 02.6.28-07.6.20 4.941%-5.58% ( 1) 102,350,528.50 112,275,550.53 03.8.5-09.8.5 1.04%+libor ( 2) 12,847,900.00 12,550,900.00 5.94% 334,369,689.60 215,864,057.03 32,297,910.00 12,550,900.00 302,071,779.60 203,313,157.03 ( 1) 19,450,010.00 - ( 2) 12,847,900.00 12,550,900.00 32,297,910.00 12,550,900.00 1 SINOCHEM INTERNATIONAL FZE CHEMBULK FORTITUDE CHEMBULK SINGAPORE 18 1,945 2 1,000 5.94% 500 500 35 30,003,254.05 20,004,000.87 19,472,960.09 32,169,323.05 49,476,214.14 52,173,323.92 ( ) 36 35
OO 1. 378,975,000.00 113,692,500.00 75,795,000.00 189,487,500.00 568,462,500.00 378,975,000.00 113,692,500.00 75,795,000.00 189,487,500.00 568,462,500.00 378,975,000.00 113,692,500.00 75,795,000.00 189,487,500.00 568,462,500.00 1. 180,000,000.00 54,000,000.00 36,000,000.00 90,000,000.00 270,000,000.00 180,000,000.00 54,000,000.00 36,000,000.00 90,000,000.00 270,000,000.00 558,975,000.00 167,692,500.00 111,795,000.00 279,487,500.00 838,462,500.00 1 2004 4 26 2003 55,897.5 10 2 3 1.25 83,846.25 37 2003 12 31 740,909,994.17 1,769,382.43 82,402.06 17,300,325.30 760,062,103.96 1-1,103,763.72 - - 1,103,763.72 2 (167,692,500.00) - - - (167,692,500.00) 2004 6 30 573,217,494.17 2,873,146.15 82,402.06 17,300,325.30 593,473,367.68 1 2 2003 36 38 2003 12 31 2004 6 30 90,486,384.22 90,486,384.22 180,972,768.44 36
OO 39 69,871,875.00 69,871,875.00-2003 36 40 256,699,492.33 483,792,239.77 111,795,000.00 628,696,732.10 2003 36 41 / 2004 1-6 2003 1-6 1,740,939,711.04 1,576,048,690.33 2,741,310,943.48 2,609,436,707.95 1,402,196,397.63 1,345,978,032.76 1,494,039,925.84 1,421,017,509.19 1,789,021,207.88 1,155,782,845.45 1,037,711,592.69 924,779,814.77 304,575,619.26 299,975,661.43 304,738,115.61 297,958,037.80 35,210,678.53 30,914,711.32 26,559,359.05 24,108,425.44 21,712,135.51 12,193,202.16 28,781,092.27 25,176,519.10 52,956,733.28 49,750,664.89 77,413,282.17 62,801,905.06 40,961,150.64 26,857,252.14 - - 102,964,202.18 43,973,445.93 80,118,613.63 32,991,317.39 5,490,537,835.95 4,541,474,506.41 5,790,672,924.74 5,398,270,236.7 1,120,976,591.00 20.42% 37
OO 42 3%-5% 7% 3% 1% 43 2004 1-6 2003 1-6 11,961,030.90 10,191,273.69 1,666,327.39 1,387,818.63 (817,756.75) 534,531.55 1,958,541.53 3,040,498.19 11,435,488.29 12,378,484.80 44 2004 1-6 2003 1-6 1 596,974.07 12,835.50 2,013,951.12 442,948.04-873,046.46 (1,577,225.02) 2,934,780.00 1,033,700.17 4,263,610.00 2 3,917,729.70 (20,003,568.19) 986,566.80 1,668,173.98 37,835,857.55 15,970,920.21 / (968,020.61) (968,020.71) 442,458.96 442,458.96 130,476.85 (398,807.51) - (563,781.01) 38,427,339.55 16,150,943.92 43,378,769.42 410,985.73 1 2 2004 6 30 3,311,337.29 38
OO 45 2004 1-6 2003 1-6 2,555,197.88 363,896.78 1-1,854,000.00 2 2,555,197.88 2,217,896.78 1 [2003]12 2003 2 46 2004 1-6 2003 1-6 72,409,728.14 16,933,227.18 5,001,700.82 4,873,349.07 77,411,428.96 21,806,576.25 47 90 90% 48 (1) - - - 586,821.00-586,821.00 25,483,906.05 1,577,225.02 23,906,681.03 30,469,404.70-30,469,404.70 25,483,906.05 1,577,225.02 23,906,681.03 31,056,225.70-31,056,225.70 25,483,906.05 23,906,681.03 2004 6 30 39
OO - 1,577,225.02 1,577,225.02 (2) (%) (%) 1 373,865,115.33 92.15 2,211,254.10 371,653,861.23 180,403,050.41 85.53 2,594,546.50 177,808,503.91 1 2 2,453,079.61 0.60 49,958.35 2,403,121.26 2,168,168.84 1.03 35,110.57 2,133,058.27 2 3 2,968,735.07 0.73 1,464,823.50 1,503,911.57 1,719,257.33 0.82 321,523.70 1,397,733.63 3 4 5,255,083.99 1.30 4,739,196.93 515,887.06 7,963,520.30 3.78 7,566,109.55 397,410.75 4 5 3,482,251.63 0.86 3,345,718.80 136,532.83 961,156.72 0.46 961,156.72-5 17,687,801.79 4.36 17,687,801.79-17,687,801.79 8.38 17,687,801.79-405,712,067.42 100.00 29,498,753.47 376,213,313.95 210,902,955.39 100.00 29,166,248.83 181,736,706.56 5% 246,874,862.22 60.85% (3) (%) (%) 1 59,265,519.40 58.66 514,614.43 58,750,904.97 48,275,731.27 68.82 40,711.47 48,235,019.80 1 2 20,342,090.31 20.13 5,403.68 20,336,686.63 8,652,111.86 12.34-8,652,111.86 2 3 9,831,410.45 9.73 28,085.80 9,803,324.65 3,715,378.79 5.30 498,820.40 3,216,558.39 3 4 2,133,708.73 2.11 5,807.16 2,127,901.57 35,948.00 0.05 14,379.20 21,568.80 4 5 - - - - - - - - 5 9,465,406.41 9.37 9,465,406.41-9,465,406.41 13.49 9,465,406.41-101,038,135.30 100.00 10,019,317.48 91,018,817.82 70,144,576.33 100.00 10,019,317.48 60,125,258.85 5% 9,970,977.05 72,982,749.96 72.23% 40
OO (4) 39,185,566.31 1,161,595.73 (829,091.09) 39,518,070.95 (5) 27,562,405.50 7,562,405.50 954,181,717.68 774,114,175.31 216,723,105.20 101,102,112.19 150,911,133.04 150,911,133.04 28,758,785.65 29,725,807.97 (2,000,000.00) (4,086,200.00) 1,376,137,147.07 1,059,329,434.01 (5.1) 2,000,000 9.00% 2,500,005.50-2,500,005.50 4,760,000 2.09% 5,062,400.00 5,062,400.00 13,181,201 1.588% - 20,000,000.00 20,000,000.00 7,562,405.50 20,000,000.00 27,562,405.50 (5.2) 231,800,000.00-95.00% 2,598,309.95-109,561,169.35 341,361,169.35 22,000,000.00-93.62% 2,920,472.19-8,657,638.36 30,657,638.36 475,000.00-95.00% (2,354,918.90) - 18,773,036.85 19,248,036.85 105,586,705.97-44.80% 16,008,633.74 (9,944,281.02) 33,422,758.51 139,009,464.48 31,038,483.27-44.80% 4,270,526.75-3,164,727.16 34,203,210.43 73,310,762.89-75.00% - - - 73,310,762.89 31,038,750.00-75.00% - - - 31,038,750.00 28,287,453.70 20,000,000.00 44.80% 856,887.70 - (2,349,581.09) 45,937,872.61 11,880,000.00-90.00% (5,927,877.85) - (15,039,781.95) (3,159,781.95) SINOCHEM INTERNATIONAL FZE 6,759,079.86-100.00% 67,288,886.78-102,894,762.39 109,653,842.25 SINOCHEM INTERNATIONAL (OVERSEAS)PTE. LTD. 49,664,400.00-100.00% (11,736.97) - (1,106,287.59) 48,558,112.41-74,430,000.00 75.00% - - - 74,430,000.00 ( ) - 9,932,640.00 75.00% - - - 9,932,640.00 591,840,635.69 104,362,640.00 85,649,183.39 (9,944,281.02) 257,978,441.99 954,181,717.68 ( )5,000,000.00 24,000,000.00 48.33% - - - 29,000,000.00 53,398,537.50-25.00% 30,573,232.36-63,001,844.85 116,400,382.35 2,532,932.06-25.00% 4,259,310.68-2,570,765.79 5,103,697.85 9,000,000.00 (9,000,000.00) 30.00% (430,575.03) - - - - 12,500,000.00 25.00% - - - 12,500,000.00-3,719,025.00 25.00% - - - 3,719,025.00-50,000,000.00 25.00% - - - 50,000,000.00 69,931,469.56 81,219,025.00 34,401,968.01-65,572,610.64 216,723,105.20 41
OO (5.3) - 8.00% 2,000,000.00 10 13.52% 682,550.00 15 15.73% 1,878,686.12-0.65% 145,849,896.92 - - 500,000.00 150,911,133.04 (5.4) ( ) 14,799,460.47 12,983,141.28 19 389,459.48 12,593,681.80 1,602,546.30 1,458,984.87 25 31,717.06 1,427,267.81 17,467,064.94 15,283,681.82 18 545,845.78 14,737,836.04 33,869,071.71 29,725,807.97 967,022.32 28,758,785.65 (5.5) 2,086,200.00 (2,086,200.00) - 2,000,000.00-2,000,000.00 4,086,200.00 (2,086,200.00) 2,000,000.00 (6) 2004 1-6 2003 1-6 596,974.07 12,835.50-873,046.46 2,013,951.12 442,948.04 (1,577,225.02) 2,934,780.00 1,033,700.17 4,263,610.00 3,917,729.70 (20,003,568.19) 336,000.00 504,000.00 119,377,962.71 47,930,738.01 (967,022.32) (967,022.42) 130,476.85 (398,807.51) - (563,781.01) 118,877,417.24 46,505,127.07 123,828,847.11 30,765,168.88 42
OO (7) 2004 1-6 2003 1-6 1,733,623,463.32 1,579,277,033.28 2,731,917,216.22 2,617,122,971.46 1,402,196,397.63 1,345,978,032.76 1,472,346,883.29 1,401,254,374.89 1,445,322,588.62 883,353,112.57 1,037,711,592.69 924,779,814.77 7,149,550.79 6,744,811.14 24,320,501.78 21,854,874.39-24,506,442.48 24,108,425.44 4,588,292,000.36 3,815,352,989.75 5,290,802,636.46 4,989,120,460.95 49 (1) 5 A2 (2) ( ) 338,827.34 - - 338,827.34 (3) ( ) % % % % 64.40 36,000.00-18,000.00 - - 64.40 54,000.00 (4) CHEMTRANS SHIPPING CO. ( ) 43
OO (5) ( ) (a) 2004 1-6 2003 1-6 2,789,776.92 440,282.05 87,357,109.43 20,111,388.43 90,146,886.35 20,551,670.48-290,719.55 57,881,164.53 572,594,155.00 57,881,164.53 572,884,874.55 (b) 2004 1-6 2003 1-6 - 347,630.50 347,637.50 -CHEMTRANS SHIPPING 8,821,903.43 - - ( ) 6,214,682.66 5,053,527.49 15,036,586.09 5,053,527.49-1,056,349.50 1,126,900.00 - - 1,997,458.64 1,056,349.50 3,124,358.64 - - 15,833.52-421,085.00 - - - 17,391,623.21 421,085.00 17,391,623.21 44
OO 17(3) 2 (c) 933,855.00-22,156,289.45 11,255,101.43 23,090,144.45 11,255,101.43 131,610.00-8,000,000.00 8,000,000.00 ( ) 2,955,511.46 2,955,511.46 6,331,031.19-17,418,152.65 10,955,511.46 10,538,545.79 28,593,332.01 275,017.23-26,531.20 - - 6,150,000.00-14,723,280.62 ( ) - 9,385,840.90 3,200,439.75-3,501,988.18 30,259,121.52-770,000.00 1,651,094.02 366,018.89 1,651,094.02 1,136,018.89 372,450.21 1,074,336.49-7,296,816.59 16,264,285.40 10,715,021.44 12,482.44 12,482.44 16,276,767.84 10,727,503.88-26,758,000.00 10,000,000.00 40,000,000.00 ( ) 2003 12 5 2004 12 4 5.31% (d) 45
OO SINOCHEM 875907 50 (1) - 407,973 (2) 1 12,501 2 5,574 3 513 22,341 40,929 * * * * * * 46
OO : 6 802,193,496.33 621,164,058.35 400,112,034.38 392,323,753.37 7 23,906,681.03 31,056,225.70 23,906,681.03 31,056,225.70 8 22,454,710.98 85,598,645.84 22,254,710.98 85,163,645.84 9-7,296,816.59-3,842,233.54 10 380,037,840.93 227,626,837.36 376,213,313.95 181,736,706.56 11 57,387,421.65 51,675,212.32 91,018,817.82 60,125,258.85 13 463,445,806.77 180,824,466.32 460,485,278.39 164,755,461.84 14 13,922,327.12 71,604,030.32 13,922,327.12 71,604,030.32 15 945,665,678.71 661,500,210.95 901,766,593.95 610,276,892.88 16 6,887,879.19 5,260,783.43 1,931,299.98 2,706,644.35 2,715,901,842.71 1,943,607,287.18 2,291,611,057.60 1,603,590,853.25 17 490,465,248.48 325,601,067.30 1,376,137,147.07 1,059,329,434.01 : 18 1,250,283,732.85 1,109,737,622.69 33,773,781.81 32,930,726.81 : 18 397,338,741.86 364,894,391.90 13,113,996.96 11,640,590.93 18 852,944,990.99 744,843,230.79 20,659,784.85 21,290,135.88 : 18 5,184,119.76 5,184,659.76 1,481,191.09 1,481,731.09 847,760,871.23 739,658,571.03 19,178,593.76 19,808,404.79 19 65,961,220.99 44,680,292.69 - - 20 306,987,844.31 77,613,369.17 - - 1,220,709,936.53 861,952,232.89 19,178,593.76 19,808,404.79 21 112,640,471.97 103,233,150.11 25,590,350.64 32,857,371.47 22 43,917,945.45 40,379,404.72 9,571,969.20 16,123,527.70 156,558,417.42 143,612,554.83 35,162,319.84 48,980,899.17 4,583,635,445.14 3,274,773,142.20 3,722,089,118.27 2,731,709,591.22 47
OO ( ) : 23 253,637,431.95 130,210,693.76 185,082,668.66 66,864,444.43 24 190,992,962.26 106,923,657.50 190,992,962.26 106,923,657.50 25 733,243,978.82 370,902,121.31 647,367,109.88 383,736,786.32 26 150,708,062.14 176,451,449.00 115,576,036.37 132,996,653.49 9,627,572.94 139,012.64 8,868,410.95 19,983.63 22,222,346.19 14,121,739.58 19,004,067.87 12,279,334.42 27 17,176,767.84 11,627,503.88-28 60,632,735.58-17,737,205.36 57,219,363.42-21,651,324.28 29-1,122.48-119,341.67 12,447.78 29,412.08 30 176,878,540.55 107,313,084.79 220,232,986.59 209,424,743.64 31 34,252,427.02 20,897,418.09 2,857,696.27 8,390,707.45 32 30,270,000.00-30,270,000.00-33 1,401,777.01 1,844,235.97 - - 34 32,297,910.00 12,550,900.00 - - 1,713,341,389.82 935,125,269.49 1,477,483,750.05 899,014,398.68 : 34 302,071,779.60 203,313,157.03 - - 35 49,476,214.14 52,173,323.92 - - 765,210.43 765,210.43 - - 352,313,204.17 256,251,691.38 - - 2,065,654,593.99 1,191,376,960.87 1,477,483,750.05 899,014,398.68 276,368,568.11 256,819,235.11 - - : 36 838,462,500.00 558,975,000.00 838,462,500.00 558,975,000.00 37 593,473,367.68 760,062,103.96 593,473,367.68 760,062,103.96 38 180,972,768.44 180,972,768.44 180,972,768.44 180,972,768.44 90,486,384.22 90,486,384.22 90,486,384.22 90,486,384.22 39-69,871,875.00-69,871,875.00 40 628,696,732.10 256,699,492.33 631,696,732.10 262,813,445.14 2,241,605,368.22 1,826,581,239.73 2,244,605,368.22 1,832,695,192.54 6,914.82-4,293.51 - - 4,583,635,445.14 3,274,773,142.20 3,722,089,118.27 2,731,709,591.22 48
OO 41 5,490,537,835.95 5,790,672,924.74 4,588,292,000.36 5,290,802,636.46 41 4,541,474,506.41 5,398,270,236.70 3,815,352,989.75 4,989,120,460.95 20,114,191.12 7,032,502.63 14,797,115.80 3,150,474.49 928,949,138.42 385,370,185.41 758,141,894.81 298,531,701.02 6,107,104.38 7,978,830.26 5,277,844.27 7,676,199.79 202,089,805.96 151,871,227.36 182,014,344.42 147,821,560.06 151,281,957.95 78,187,145.20 119,524,839.86 60,319,875.28 43 11,435,488.29 12,378,484.80 5,889,374.99 7,216,206.16 570,248,990.60 150,912,158.31 455,991,179.81 90,850,259.31 44 43,378,769.42 410,985.73 123,828,847.11 30,765,168.88 45 2,555,197.88 2,217,896.78 2,555,197.88 1,854,000.00 2,202,174.83 929,515.70 1,106,956.00 911,537.67 30,538,174.87 2,810,559.54 30,394,165.70 1,931,201.25 587,846,957.86 151,659,996.98 553,088,015.10 122,449,764.61 46 77,411,428.96 21,806,576.25 72,409,728.14 16,933,227.18 26,643,289.13 25,733,010.10 - - 483,792,239.77 104,120,410.63 480,678,286.96 105,516,537.43 256,699,492.33 117,194,355.26 262,813,445.14 122,459,800.41 740,491,732.10 221,314,765.89 743,491,732.10 227,976,337.84 - - - - - - - - - - - - 740,491,732.10 221,314,765.89 743,491,732.10 227,976,337.84 111,795,000.00-111,795,000.00-628,696,732.10 221,314,765.89 631,696,732.10 227,976,337.84 49
OO 5,929,325,624.52 4,969,273,956.64 95,210,439.12 95,210,439.12 73,442,811.21 16,327,316.89 6,097,978,874.85 5,080,811,712.65 5,233,082,511.78 4,600,431,195.62 166,409,370.44 139,684,489.17 71,892,459.72 56,438,223.48 52,666,895.46 127,026,340.99 5,524,051,237.40 4,923,580,249.26 573,927,637.45 157,231,463.39 25,643,895.94 25,222,810.94 4,406,762.87 14,122,514.56 2,647,439.16-32,698,097.97 39,345,325.50 439,561,718.10 1,331,095.00 144,032,361.40 227,703,501.40 - - 583,594,079.50 229,034,596.40-550,895,981.53-189,689,270.90 5,000,000.00-5,000,000.00 1,634,141,823.21 542,095,800.00 - - 1,639,141,823.21 542,095,800.00 1,392,209,452.45 423,877,575.77 88,945,797.03 77,972,135.71 6,703,510.89 - - - 1,481,155,249.48 501,849,711.48 157,986,573.73 40,246,088.52 11,208.33 - ( ) 181,029,437.98 7,788,281.01 50
OO ( ) 1 483,792,239.77 480,678,286.96 ( - ) 26,643,289.13-11,542,675.56 5,951,375.15 36,855,836.35 1,944,622.39 4,791,444.22 2,897,020.83 6,578,060.50 6,551,558.50 ( ) -1,627,095.76 775,344.37 ( ) 13,355,008.93-5,533,011.18 ( ) -504,950.53 16,283.64 11,961,030.90 8,100,260.71 ( ) -43,378,769.42-123,828,847.11 ( ) -288,955,247.18-296,279,480.49 ( ) -325,355,559.55-400,346,088.70 ( ) 638,229,674.53 476,304,138.32 573,927,637.45 157,231,463.39 2 - - 3 ( ) 802,193,496.33 400,112,034.38 621,164,058.35 392,323,753.37 ( ) 181,029,437.98 7,788,281.01 51
OO 2004 1 1 2004 6 30 43,601,670.19 39,185,566.31 6,752,896.14 1,161,595.73-830,366.72-829,091.09 49,524,199.61 39,518,070.95 31,665,160.21 29,166,248.83 6,743,098.31 1,161,595.73-830,366.72-829,091.09 37,577,891.80 29,498,753.47 11,936,509.98 10,019,317.48 9,797.83 - - - 11,946,307.81 10,019,317.48 - - 1,577,225.02 1,577,225.02 - - 1,577,225.02 1,577,225.02 - - 1,577,225.02 1,577,225.02 - - 1,577,225.02 1,577,225.02 14,538,089.04 14,538,089.04 4,789,779.42 4,789,779.42 - - 19,327,868.46 19,327,868.46 11,631,306.25 11,631,306.25 7,696,562.21 7,696,562.21 - - 19,327,868.46 19,327,868.46 2,906,782.79 2,906,782.79-2,906,782.79-2,906,782.79 - - - - 4,755,394.44 4,086,200.00 - - -2,086,200.00-2,086,200.00 2,669,194.44 2,000,000.00 4,755,394.44 4,086,200.00 - - -2,086,200.00-2,086,200.00 2,669,194.44 2,000,000.00 - - - - - - - - 5,184,659.76 1,481,731.09 - - -540-540 5,184,119.76 1,481,191.09 3,702,928.67 - - - - - 3,702,928.67-1,481,731.09 1,481,731.09 - - -540-540 1,481,191.09 1,481,191.09 - - - - - - - - - - - - - - - - - - - - - - - - / 41.44% 45.41% 1.11 1.11 25.44% 27.87% 0.68 0.68 21.58% 23.65% 0.58 0.58 22.31% 24.45% 0.60 0.60 52
OO 2004 OO 53