Shenzhen Petrochemical Industry (Group) Co., LTD SPEC 86 755-3344355 86 755-3324057 caijp@shihua.spec.com.cn 518028 caijp@shihua.spec.com.cn http://www.cninfo.com.cn A 0013 B 2013 1
1 30,286,988.91 10,098,265.71 10,098,265.71 107,573,458.67 9,213,176.77 10,004,780.93 10,720,293.74 89,595.00 9,472,319.24 9,067,538.59-17,204,230.49 2 10,098 (77,119) (6,509) (43,918) (127,546) (117,448) 3 1999 1998 1997 621,441,096.63 577,959,084.10 577,959,084.10 528,763,676.80 528,763,676.80 10,098,265.71 6,229,475.18-27,846,090.58 20,028,972.48-37,488,198.54 2,435,308,287.92 2,663,893,275.27 2,462,525,047.11 2,642,785,014.54 2,476,738,247.18 530,618,368.70 725,657,165.85 524,288,937.66 714,679,791.97 573,541,379.07 0.033 0.021-0.092 0.066-0.124 0.033 0.021-0.092 0.066-0.124 1.75 2.39 1.73 2.36 1.89 1.62 1.59 1.65 1.66 1.75 0.03 0.044 0.044 1.90% 0.86% -5.31% 2.80% -6.54% 1998 2
( ) 100% 4 303,354,979 237,155,437.40 89,830,430.90 10,177,421.74-106,051,909.64 524,288,937.66 1,009,826.57 1,009,826.57 8,078,612.57 6,329,431.04 3,768,834.67 303,354,979 233,386,602.73 91,850,084.04 11,187,248.31-97,973,297.07 530,618,368.70 A B 1 1 1 164,546,553 164,546,553 164,546,553 164,546,553 2 54,724,424 54,724,424 3 4 219,270,977 219,270,977 1 51,324,002 51,324,002 2 32,760,000 32,760,000 3 4 3
84,084,002 84,084,002 303,354,979 303,354,979 2 2 1 1999 12 31 35,139 A 32,889 B 2,250 2 10 164,546,553 54.24% 23,400,000 7.71% 19,380,532 6.39% 2,208,772 0.73% 1,560,000 0.51% 1,560,000 0.51% 1,484,936 0.49% B 1,230,000 0.41% B 1,212,160 0.40% 936,000 0.31% 217,518,953 71.70% A 5% 21,000 B 3 10% 10% 54.24% 4 1 4
1999 5 22 1999 6 19 1999 6 25 215,771,164 B 285,028 71.1% 2 1 1998 2 1998 3 1998 4 1998 5 1999 6 7 8 9 10 11 1999 6 26 3 5
1 1999 62,144 3,029 1,010 1999 7 1 1 6.1 9.9% PVC 1# PVC 3.3 CAD/CAM 7,000 16,000 3,100 YTG 1999 6
EPO 1999 2000 2 28 2 PVC 27,733 1,785 17,110 1,504 7,243 374 4,996 1,006 --- 450 3 64 37 2 1 1998 2,722 1998 1,455 1998 633 1998 769 1998 3,794 1998 3,407 2 7
1993 7 26,233,250.00 4,133,009.00 3 1 5,000 5,300 2 3,000 3 710 1#PVC PVC 4 300 4 WTO WTO PVC EPO WTO 8
5 1 2 EPO GMP 3 4 6 1 A 1999 4 28 1998 1998 1998 1999 4 30 B 1999 6 18 1999 6 19 C 1999 6 25 1999 6 26 D 1999 11 17 1999 8 26 9
1999 1999 1999 8 28 2 1998 38,248,108.41 34,248,731.07 1999 7 1 59 1998.6~2001.6 22,776 22,776 0 58 1998.6~2001.6 8,208 8,208 0 1999.6~2001.6 52 1999.6~2001.6 0 0 0 62 1999.6~2001.6 0 0 0 40 1999.6~2001.6 0 0 0 49 1998.6~2001.6 0 0 0 45 1999.6~2001.6 0 0 0 53 1998.6~2001.6 6,240 6,240 0 36 1998.6~2001.6 0 0 0 36 1999.6~2001.6 0 0 0 37 1999.6~2001.6 12 12 0 36 1999.6~2001.6 0 0 0 1998.6~2001.6 34 1999.6~2001.6 0 0 0 48 1999.6~2001.6 15,320 15,320 0 53 1999.6~2001.6 0 0 0 34 1998.6~2001.6 0 0 0 34 1999.6~2001.6 0 0 0 40 1999.6~2001.6 0 0 0 42 1999.6~2001.6 0 0 0 43 1999.6~2001.6 0 0 0 A 7 63.7 5 2 99 8 5~10 1 10 4 B 10
13 C D 1999 6 25 2 2,607 43 265 298 679 41 131 232 8 1,010 10% 202 [1999]35 1999 9 1999 1999 4 28 1998 1998 1999 6 25 11
1 2 1999 3 28 1998 4 5 1 1996 6 ~1997 3 12
500 600 500 180 2 3 A B C 4 1999 7 1 1998 1999 6 28 28 465,083,809.25 1999 1 1 13
6,000 100% 1999 6 19 5 1 1998 4.7 2 12 6 1 2 3 14
7 1999 8 35,327 13,810 16,833 24,200 (2) 9 Shenzhen Petrochemical (Holdings) Co., LTD Shenzhen Petrochemical Industry (Group) Co., LTD SPEC 10 [1999]35 1998 17,521 1 2 3 1992 1 14 15
4400001008296 440301190325614 16 16 1 2 3 16
(2000) B340 (1) 26,233,250.00 4,133,009.00 ( (5) ) (2) (3) 17
: (1) 113,780,172.96 127,208,675.50 43,406,013.73 95,281,625.38 (2) 7,581,687.53 12,291,054.80 ---- ---- (2) 1,949,008.38 2,882,647.70 ---- ---- 5,632,679.15 9,408,407.10 ---- ---- ---- 3,116,250.00 ---- ---- (3) 8,417,430.16 4,037,305.16 20,896,973.84 4,037,305.16 (4) 179,672,249.55 165,367,660.61 ---- 870,251.51 (5) 1,299,458,324.26 1,071,293,428.35 1,410,617,710.85 1,571,584,402.20 (7), (4,5,7) 91,528,498.33 95,263,642.36 57,559,121.10 60,304,932.10 1,387,602,075.48 1,141,397,446.00 1,353,058,589.75 1,512,149,721.61 (6) 51,178,429.08 11,781,074.40 ---- 902,718.10 (9), (8) 117,103,500.27 91,187,927.46 (9), (8) 6,509,258.76 6,451,728.76 ---- ---- 110,594,241.51 84,736,198.70 ---- ---- (9) 538,324.10 1,143,303.34 ---- ---- 5,670.00 5,670.00 ---- ---- (10) 2,237,411.93 2,201,826.16 2,237,411.93 2,201,826.16 1,679,986,434.37 1,385,036,156.96 1,419,598,989.25 1,614,573,196.41 : (10), (11) 130,083,483.43 586,224,783.72 437,433,510.00 837,478,951.91 (10), (12) 36,340.00 42,010.00 25,000.00 25,000.00 130,119,823.43 586,266,793.72 437,458,510.00 837,503,951.91 (10), (11) 49,317,074.49 49,256,750.49 28,433,169.51 28,433,169.51 80,802,748.94 537,010,043.23 409,025,340.49 809,070,782.40 : (11), (13) 758,861,464.16 669,959,381.75 185,100,919.90 208,126,399.77 : (11), (13) 236,896,204.10 216,555,055.60 31,101,796.73 32,153,448.18 521,965,260.06 453,404,326.15 153,999,123.17 175,972,951.59 (14) 73,034.89 135,029.89 ---- ---- (12), (15) 98,360,896.90 65,821,294.94 60,677,918.18 51,453,890.33 18
620,399,191.85 519,360,650.98 214,677,041.35 227,426,841.92 : (13), (16) 41,688,339.44 12,186,687.82 6,130,556.13 6,641,621.15 (14), (17) 7,760,333.63 4,427,201.72 ---- ---- (14), (17) 4,671,239.69 4,504,306.40 87,433.08 117,515.04 ---- ---- ---- ---- 54,119,912.76 21,118,195.94 6,217,989.21 6,759,136.19 2,435,308,287.92 2,462,525,047.11 2,049,519,360.30 2,657,829,956.92 ============== =============== ============== ============== 19
: (18) 1,442,189,466.02 1,430,937,286.45 1,383,538,490.22 1,838,957,979.70 (19) 25,295,448.00 14,110,000.00 ---- ---- (20) 107,323,004.47 100,427,666.29 ---- 895,480.39 (21) 10,720,075.84 11,250,860.43 5,836,215.65 1,985,569.16 3,399,766.41 2,937,997.97 ---- ---- 2,586,242.03 3,364,250.26 437,355.79 1,017,796.23 5,115,250.28 902,802.61 95,425.20 111,025.20 (22) 11,030,729.03 9,311,229.84 2,523,907.79 850,502.37 39,288.77 ---- ---- ---- (23) 63,504,636.36 175,232,847.53 66,687,140.08 232,387,592.51 (24) 23,896,529.64 18,968,406.29 20,570,886.93 15,780,130.19 (25) 18,187,704.49 22,004,809.30-5,845,000.00 2,810,000.00 1,713,288,141.34 1,789,448,156.97 1,485,534,421.66 2,094,796,075.75 : (26) 51,243,287.55 36,088,287.55 28,843,287.55 35,088,287.55 (27) 3,000,000.00 4,000,000.00 ---- ---- 213,041.73 ---- 85,593.38 ---- (28) 2,420,968.62 2,240,968.62 ---- ---- 56,877,297.90 42,329,256.17 28,928,880.93 35,088,287.55 1,770,165,439.24 1,831,777,413.14 1,514,463,302.59 2,129,884,363.30 134,524,479.98 106,458,696.31 ---- ---- : (29) 303,354,979.00 303,354,979.00 303,354,979.00 303,354,979.00 (30) 233,386,602.73 237,155,437.40 233,386,602.74 237,155,437.40 (31) 91,850,084.04 89,830,430.90 91,850,084.04 89,830,430.90 : (31) 11,187,248.31 10,177,421.74 11,187,248.31 10,177,421.74 (32) (97,973,297.07) (106,051,909.64) (93,535,608.07) (102,395,253.68) 530,618,368.70 524,288,937.66 535,056,057.71 527,945,593.62 20
2,435,308,287.92 2,462,525,047.11 2,049,519,360.30 2,657,829,956.92 ============== ============== ============== ============== ( ) 21
. (15) (42) 621,441,096.63 577,959,084.10 9,581,395.35 20,504,622.21 : ---- 200.00 ---- ---- 621,441,096.63 577,958,884.10 9,581,395.35 20,504,622.21 (42) 513,613,366.06 477,908,092.85 9,067,251.69 19,198,838.59 254,271.90 167,216.79 ---- ----. 107,573,458.67 99,883,574.46 514,143.66 1,305,783.62 (33) 9,213,176.77 4,361,922.93 8,534,098.05 4,057,790.61 57,530.00 4,045,998.58 ---- ---- 21,566,316.89 20,420,697.48 603,290.48 1,305,783.62 58,531,298.04 75,339,204.21 15,027,589.06 33,944,158.91 (34) 26,626,709.58 13,417,740.20 15,297,640.79 (6,404,681.47). 10,004,780.93 (8,978,143.08) (21,880,278.62) (23,481,686.83) : (36) 10,720,293.74 (3,141,596.16) 32,989,423.05 15,176,795.65 (35) 89,595.00 326,246.04 89,595.00 ---- (37) 16,243,378.37 15,216,197.72 2,000.00 85,041.52 : (38) 6,771,059.13 14,732,221.81 321,440.68 6,712,195.58. 30,286,988.91 (11,309,517.29) 10,879,298.75 (14,932,045.24) : 5,341,206.82 4,622,800.88 ---- ---- : 14,847,516.38 11,913,772.41 ---- ----. 10,098,265.71 (27,846,090.58) 10,879,298.75 (14,932,045.24) : (32) (106,051,909.64) (78,205,819.06) (102,395,253.68) (87,463,208.44) ---- ---- ---- ----. (95,953,643.93) (106,051,909.64) (91,515,954.93) (102,395,253.68) : 1,009,826.57 ---- 1,009,826.57 ---- 1,009,826.57 ---- 1,009,826.57 ----. (97,973,297.07) (106,051,909.64) (93,535,608.07) (102,395,253.68) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----. (97,973,297.07) (106,051,909.64) (93,535,608.07) (102,395,253.68) ============ ============ ============= ============= 22
592,071,293.88 14,302,293.35 1,699,028.93 212,135.00 14,176,648.58 ---- 1,556,070.56 1,388,818.87 39 27,708,776.36 2,626,961.42 637,211,818.31 18,530,208.64 467,280,612.41 10,566,022.56 5,245,944.95 ---- 68,757,661.22 5,558,933.56 14,685,009.41 ---- 4,417,933.42 ---- 3,943,000.19 2,893,174.85 39 63,814,118.12 8,779,674.29 628,144,279.72 27,797,805.26 9,067,538.59 (9,267,596.62) 465,825,772.10 461,116,404.83 3,967,143.98 4,130,025.68 306,346.19 ---- 2,753,105.00 2,372,846.00 40 923,609.38 ---- 473,775,976.65 467,619,276.51 127,528,534.27 12,861,190.50 7,180,000.00 51,000,000.00 ---- ---- 40 298,110.84 ---- 135,006,645.11 63,861,190.50 338,769,331.54 403,758,086.01 1,430,000.00 ---- 1,430,000.00 ---- 485,025,251.80 114,194,092.29 41 68,485,818.39 68,485,818.39 554,941,070.19 182,679,910.68 847,696,262.68 572,823,581.77 231,874.56 907,318.08 15,600.00 64,645,440.46 56,206,829.95 3,154,000.00 ---- 41 3,361,153.37 ---- 919,996,049.15 629,046,011.72 (365,054,978.96) (446,366,101.04) 13,878.34 ---- (17,204,230.49) (51,875,611.65) 1. ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 2. 10,098,265.71 10,879,298.75 14,847,516.38 ---- (3,735,144.03) (2,745,810.90) 33,940,920.83 7,226,641.23 3,907,988.08 445,305.61 226,529.04 144,597.74 32,720.82 ---- 26,626,709.58 15,297,640.79 (10,720,293.74) (32,989,423.05) 57,530.00 ---- (25,915,572.81) ---- 23
33,298,925.80 154,859,770.67 (74,115,201.74) (167,176,374.20) 604,979.24 ---- (88,334.57) 4,790,756.74 ---- ---- 9,067,538.59 (9,267,596.62) 3. 113,780,172.96 43,406,013.73 127,208,675.50 95,281,625.38 5,632,679.15 ---- 9,408,407.10 ---- (17,204,230.49) (51,875,611.65) 24
25. ( ) (A B ) 303,354,979.00 ( ) ( ) ( ) ( 4.61 ) ; ( 0.535 ) (1) ;(2) ;(3) ;(4) ( ). 1. 2. 1 1 12 31 3. 4. 5. 6. 7. a. ;b.
; 5% ; 15% ; 30% 50% ; 8. 9. ; 10. a. b. 10 10 c. ; d. ; 20% 20% ; 20% 20% ; 50% 50% ; * 480 50% * 300 50% 26
110 30% * 200 30% * Stanley Perstein 300 25% 2480 25% * ( ) 20.1% ( 22,122,648 ) ; 11. 2000 2000 a. b. ( 5%) 30 3.17% 35 2.71% 10 9.50% 8 11.875% 6 15.83% 5 19% 12. 13. ; a. b. 27
28 c. d. (14) a. b. c. 15. 16. 17. 50% 50% 18. (1999)35 (1) ; ( ) ( ) (7) (2) ; ; (9) (3) (10) (32). (1) 17% 5% 3% 5% (2) 15% 33%
. ( ) 1999 12 31 99 98 (1) 4000 5,106 100% 100% (2) 287 1,845 100% 100% (3) ( ) 210 210 100% 100% (4) 151 493 100% 100% (5) 100 161 100% 100% (6) 8000 3,970 75% 75% (7) 230 3,139 70% 70% (8) 9930 12,549 65.405% 65.405% PVC (9) 320.30 1,291 51% 51% (10) * 5300 5,300 100% (11) ** 350 513 100% 100% (12) ** 413 156 51.57% 51.57% * ** ( )1999 6 30 99 98 (1) 141 5% 100% (2) 1900 10% 100% (3) 800 5% 100% (4) 5000 5% 100% (5) 300 5% 100% (6) 961 10% 100% (7) 600 5% 60% (8) 500 5% 100% (9) 500 5% 100% (10) 100 10% 100% (11) 200 10% 100% (12) 1000 100% (13) ( ) 1 100% (14) ( ) 103 100% (15) ( ) 100 60% (16) 100 100%. 1. 1999.12.31 1998.12.31 624,668.28 500,680.52 301,133.00 1.07 324,193.17 103,260.11 51,676.84 8.30 428,917.77 55,321.07 22,975.00 0.075 1,723.13 1,235.63 1,379,502.35 660,497.33 43,112,742.74 65,559,280.69 17,021,376.87 1.07 18,212,012.38 12,954,193.23 29
1,034,414.61 8.30 8,966,321.33 16,562,951.29 732,208.99 0.075 54,924.14 238.43 122.94 4.95 608.54 152.36 70,346,609.13 95,076,816.00 42,054,061.48 31,471,362.17 113,780,172.96 127,208,675.50 ============ ============ 2. 1999.12.31 1998.12.31 ( ) 7,581,687.53 1,949,008.38 12,291,054.80 2,882,647.70 * 7,581,687.53 1,949,008.38 12,291,054.80 2,882,647.70 7,581,687.53 1,949,008.38 12,291,054.80 2,882,647.70 ========== ========== =========== ========== * 5,632,679.15 1999 12 30 3. 1999.12.31. 1998.12.31 8,417,430.16 4,037,305.16 ========== ========== 4. 1999.12.31 1998.12.31 (%) (%) 136,752,622.82 76.11 130,021,480.56 78.63 1,290,062.14 17,127,972.42 9.53 1,529,375.02 15,464,039.03 9.35 6,474,482.12 6,295,651.67 3.50 5,980,904.81 7,145,201.17 4.32 6,132,200.03 11,137,495.55 6.20 9,367,934.43 5,026,213.25 3.04 4,560,246.71 8,358,507.09 4.66 8,180,622.61 7,710,726.60 4.66 7,642,428.55 179,672,249.55 100 25,058,836.87 165,367,660.61 100 26,099,419.55 =========== ====== =========== =========== ====== =========== 5%( 5%) 6,521,910.45 1999 30
3,235,940.51 1999 3,276,055.59 1999 3,854,891.52 1999 2,599,755.45 1999 5. 1999.12.31 1998.12.31 (%) (%) 1,046,476,412.92 80.53 861,850,101.91 80.46 1,353,501.51 50,080,415.51 3.85 1,899,700.55 145,629,064.43 13.59 26,186,139.30 139,357,428.05 10.72 26,567,009.07 23,391,306.65 2.18 14,401,288.90 24,534,131.73 1.89 11,955,993.09 14,477,521.44 1.35 1,290,825.18 39,009,936.05 3.01 26,046,958.75 25,945,433.92 2.42 25,932,467.92 1,299,458,324.26 100 66,469,661.46 1,071,293,428.35 100 69,164,222.81 ============= ==== =========== ============= ===== =========== 5%( 5%) 26,233,250.00 684,000.00 3,449,009.00 30,366,259.00 1,189,063,139.27 1998-1999 25,120,554.32 1997 (1) 22,813,160.00 1994 11,110,384.97 1998-1999 7,553,099.00 1995-1996 6. 1999.12.31 1998.12.31 (%) (%) 50,006,184.45 97.71 10,778,460.58 91.49 400,197.63 0.78 738,750.48 6.27 555,179.66 1.08 107,547.51 0.91 216,867.34 0.43 156,315.83 1.33 51,178,429.08 100 11,781,074.40 100 =========== ===== =========== ==== 5%( 5%) 868,100.00 1999 788,596.80 1999 346,680.00 1997-1998 200,140.00 1998-1999 167,400.00 1999 31
7. 1-2 1,104,174.60 1,189,474.44 2,293,649.04 2-3 5,913,913.89 25,981,472.37 31,895,386.26 3-5 9,163,565.50 11,731,629.86 20,895,195.36 5 8,002,738.15 14,196,006.49 22,198,744.64 24,184,392.14 53,098,583.16 77,282,975.30 =========== ============ =========== 4,013,989.43, 809,700.65 212,024.74 127,159.44 2. 3. 4. 8. 1999. 12.31 1998.12.31 43,750,057.33 151,126.52 28,975,681.50 151,126.52 9,040,010.25 8,208,697.37 39,032,681.05 6,358,132.24 38,353,549.29 6,300,602.24 913,041.85 981,885.21 24,367,709.79 14,668,114.09 117,103,500.27 6,509,258.76 91,187,927.46 6,451,728.76 ============ ========== =========== ========== (1) (2) 9. 1999.12.31 32
32,524.57 299,879.37 208,805.74 123,598.20 521,416.59 210,000.00 621,750.00 109,666.59 161,022.44 122,050.10 130,804.90 152,267.64 17,382.08 69,920.50 32,236.84 55,065.74 410,957.66 215,436.93 528,668.66 97,725.93 1,143,303.34 917,286.90 1,522,266.14 538,324.10 ========== ========== ========= ========= 10. 1999.12.31 1998.12.31 2,237,411.93 2,201,826.16 ========== ========== (1) ( ) 2,201,826.16 (2) 35,585.77 11. (1) 21,689,259.02 3,741,605.18 1,000,000.00 20,689,259.02 3,801,929.18 567,948,981.29 45,515,145.31 158,914,194.39 612,298,354.89 114,564,820.79 45,515,145.31 (3,413,456.59) 500,000.00 2,257,139.79 (5,170,596.38) 586,224,783.72 49,256,750.49 159,414,194.39 615,555,494.68 130,083,483.43 49,317,074.49 =========== ========== ============ ============ =========== =========== (2) 735,658 0.2% 4,251,914.60 3,510,371.38 * 756,000 1,862,500.00 291,557.80 * 1,250,000 1,965,086.62 1,707,100 3,050,000.00 280,000 0.04% 440,000.00 * 62,500 399,757.80 * 2,000,000 5,000,000.00 * 3,000,000 3,600,000.00 36,860 120,000.00 20,689,259.02 3,801,929.18 =========== ========== *. 33
5.30 735,658 3,898,987.40 14.49 756,000 10,954,440.00 9.22 280,000 2,581,600.00 8.17 62,500 510,625.00 13.98 2,000,000 27,960,000.00 5.40 36,860 199,044.00 46,104,696.40 =========== (3) 67.13% 5,910,000.00 1,975,465.26 1,975,465.26 50,000.00 50,000.00 50,000.00 1,000,000.00 1,000,000.00 100,000.00 100,000.00 50% 1,209,513.63 1,548,179.37 1,548,179.37 10% 3,000,000.00 3,000,000.00 3,000,000.00 8% 3,050,000.00 3,050,000.00 3,050,000.00 10% 3,000,000.00 3,000,000.00 3,000,000.00 10% 1,000,000.00 1,000,000.00 1,000,000.00 10% 196,020.53 196,020.53 5% 390,817.77 390,817.77 10% 1,985,682.89 1,985,682.89 5% 242,128.83 242,128.83 5% 76,756.30 76,756.30 10% 1,256,017.79 1,256,017.79 5% 779,432.84 779,432.84 10% 331,179.05 331,179.05 5% 7,403,976.28 7,403,976.28 10% 5,000,000.00 5,000,000.00 2% 3,200,000.00 3,200,000.00 1,000,000.00 1,000,000.00 1,000,000.00 30% 4,129,107.06 1,746,731.24 100% 5,125,000.00 1,485,027.15 1,485,027.15 51% 1,555,500.00 1,632,082.68 1,632,082.68 5% 17,000,000.00 9,634,203.50 9,634,203.50 920,000.00 920,000.00 920,000.00 25% 10,427,803.49 10,543,108.12 50% 1,636,000.83 2,163,653.62 30% 3,277,260.00 3,277,260.00 5% 5,724,000.00 5,724,000.00 5% 12,242,500.00 12,242,500.00 25% 6,218,550.00 6,218,550.00 11% 11,713,101.00 11,713,101.00 11,713,101.00 1,540,000.00 1,540,000.00 1,540,000.00 1,528,233.63 1,528,233.63 1,528,233.63 200,000.00 200,000.00 200,000.00 50% 5,000,000.00 5,000,000.00 50% 400,520.22 400,520.22 400,520.22 100,000.00 100,000.00 100,000.00 34
524,000.00 524,000.00 524,000.00 137,000.00 137,000.00 137,000.00 357,332.50 357,332.50 357,332.50 700,000.00 700,000.00 700,000.00 20,000.00 20,000.00 20,000.00 655,000.00 655,000.00 (483,139.78) 131,312,434.64 114,564,820.79 45,515,145.31 =========== =========== =========== (4) (7,056,995.20) 10 (1,411,398.82) (5,645,596.38) 500,000.00 10 25,000.00 475,000.00 3,263,731.21 10 489,078.00 2,774,653.21 * (5,170,596.38) =========== * 12. (1) 42,010.00 5,670.00 36,340.00 ======== ======== ====== ====== ======== ======== (2) 28,350.00 28,350.00 2001.4 11,340.00 5,670.00 11,340.00 25,000.00 12% 25,000.00 2000.4 25,000.00 53,350.00 11,340.00 5,670.00 36,340.00 ======= ========== ======= ========= 13. 1999.1.1 1999.12.31 340,045,840.52 34,575,845.71 22,140,967.06 352,480,719.17 252,836,910.03 79,845,849.10 4,682,911.69 327,999,847.44 2,165,808.65 703,466.80 420,783.80 2,448,491.65 28,021,905.47 5,126,724.23 11,616.255.89 21,532,373.81 35
21,993,196.42 9,949,510.91 2,438,395.90 29,504,311.43 24,895,720.66 24,895,720.66 669,959,381.75 130,201,396.75 41,299,314.34 758,861,464.16 42,312,344.84 9,542,296.47 1,912,439.11 49,942,202.20 143,746,682.57 14,491,477.92 2,235,828.73 156,002,331.76 668,833.65 236,741.38 240,499.14 665,075.89 15,167,374.33 3,886,652.78 8,237,426.96 10,816,600.15 10,940,578.86 3,410,464.38 973,578.39 13,377,464.85 3,719,241.35 2,373,287.90 6,092,529.25 216,555,055.60 33,940,920.83 13,599,772.33 236,896,204.10 453,404,326.15 521,965,260.06 ============ ============ 96,272,097.18 14. 1999.12.31 1998.12.31 73,034.89 135,029.89 ========= ========= 15. 48,583,751.28 12,162,563.00 2,139,477.35 58,606,836.93 3,767,084.05 787,598.00 1,479,057.80 3,075,624.25 1,301,131.95 3,420,531.62 4,721,663.57 4,612,800.00 15,379,667.28 18,599,344.56 1,393,122.72 EPO 19,795,368.17 19,795,368.17 278,000.00 69,001,187.83 63,614,126.67 5,665,061.16 1,418,408.67 4,247.03 82,325.00 1,331,836.64 FS-46S 1,163,950.54 276,256.57 887,693.97 4,243,051.65 2,315,901.20 4,384,051.65 2,174,901.20 567,223.31 1,448,149.25 17,687.20 1,997,685.36 2,257,822.38 5,928,022.48 4,593,645.28 497,700.00 3,094,499.58 210,430.32 515,465.02 355,018.42 32,610.00 338,266.92 65,821,294.94 133,336,813.06 96,272,097.18 4,525,113.92 98,360,896.90 =========== =========== =========== ========== =========== 6,330,428.01 6,330,428.01 EPO 16. 36
27,505,875.29 11,636,143.03 13,123,618.00 546,514.20 24,213,246.83 13-50 542,421.23 379,694.79 54,242.16 325,452.63 6 201,000.00 170,850.00 40,200.00 130,650.00 3.25 EPO * 10,000,000.00 10,000,000.00 10,000,000.00 15 HPO * 7,000,000.00 7,000,000.00 7,000,000.00 15 21,100.00 21,100.00 2,110.02 18,989.98 9 45,270,396.52 12,186,687.82 30,144,718.00 643,066.38 41,688,339.44 ========== =========== ========== ======= ======== =========== * EPO HPO 17. 4,427,201.72 5,288,735.62 1,955,603.71 7,760,333.63 4,504,306.40 2,320,265.30 2,153,332.01 4,671,239.69 8,931,508.12 7,609,000.92 4,108,935.72 12,431,573.32 ========== ========== ========== =========== 18. 1999.12.31 1998.12.31 ( ) 86,365,000.00 135,239,000.00 1,240,129,030.87 755,109,966.35 115,695,435.15 540,588,320.10 1,442,189,466.02 1,430,937,286.45 ============= ============== 2,700 2,000 1,213 ( 14,907.9 ) 19. 5%( 5%) 20. 5%( 5%) 21. 5%( %) 22. 37
1999.12.31 1998.12.31 3,585,630.49 4,931,513.81 638,918.36 701,620.80 81,799.05 10,932.11 35,994.31 53,913.66 4,536,161.87 3,331,469.38 89,853.44 171,328.93 126,883.25 92,219.00 1,878,523.04 17,466.15 56,199.22 766.00 766.00 11,030,729.03 9,311,229.84 =========== ========== 23. 5%( 5%) 24. 1999.12.31 1998.12.31 21,484,364.17 16,467,906.25 2,112,138.36 1,934,782.09 320,739.80 140,473.00 139,045.88 21,545.83 29,400.00 138,008.28 76,532.27 23,896,529.64 18,968,406.29 =========== =========== 25. 199912.31 1998.12.31 5,730,392.70 8,894,809.30 12,457,311.79 8,300,000.00 4,810,000.00 18,187,704.49 22,004,809.30 =========== =========== 26. 38
1999.12.31 1998.12.31 26,400,000.00 1998.12-2004.12 30,000,000.00 20,000,000.00 1999.6-2002.6 USD583,528.62 1:8.30 4,843,287.55 1998.12-2003.11 USD733,528.62 1:8.3 6,088,287.55 51,243,287.55 36,088,287.55 ========== ========== 27. 1999.12.31 1998.12.31 3,000,000.00 4,000,000.00 ========== ========== 28. 2,240,968.62 191,223.55 180,000.00 2,252,192.17 95,000.00 95,000.00 73,776.45 73,776.45 2,240,968.62 360,000.00 180,000.00 2,420,968.62 ========== ========= ======== ========== 29.. 1. 164,546,553.00 164,546,553.00 164,546,553.00 164,546,553.00 2. 54,724,424.00 54,724,424.00 3. 80,500.00 (18,644.00) 61,856.00 219,351,477.00 (18,644.00) 219,332,833.00. 51,243,502.00 18,644.00 51,262,146.00 2. 32,760,000.00 32,760,000.00 84,003,502.00 18,644.00 84,022,146.00. 303,354,979.00 303,354,979.00 ============ ======== ============= 39
1.75. 30. * 233,290,587.09 233,290,587.09 96,015.64 96,015.64 ** 3,768,834.67 3,768,834.67 237,155,437.40 3,768,834.67 233,386,602.73 ============ ======= ========== ============ * 1993 26,233,250.00 ** 31. 68,496,687.89 1,009,826.57 69,506,514.46 10,177,421.74 1,009,826.57 11,187,248.31 11,156,321.27 11,156,321.27 89,830,430.90 2,019,653.14 91,850,084.04 ============ =========== ======= ============ 32. (1) 69,162,069.02 (175,213,978.66) (106,051,909.64) =========== ============= ============= [1999]35 ; 96 97 98 ( ) (36,297,474.37) (38,826,591.66) (5,061,583.19) (80,185,649.22) (1,596,352.37) (56,290.00) (2,935,794.51) (4,588,436.88) (12,984,789.42) (13,260,039.06) (15,525,990.95) (41,770,819.43) (50,878,616.16) (52,142,920.72) (23,523,368.65) (126,544,905.53) ( ) (32,988,760.01) (2,343,027.76) (2,916,320.14) (38,248,107.91) (20,645,426.17) (7,048,016.54) (6,503,635.93) (34,197,078.64) 40
(53,634,186.18) (9,391,044.30) (9,419,956.07) (72,445,186.55) ( ) 20,902,560.46 4,005,794.00 1,245,895.04 26,154,249.50 ( ) * (2,378,136.08) (2,378,136.08) (83,610,241.88) (57,528,171.02) (34,075,565.76) (175,213,978.66) ============ ============ ============ ============ *. 1998 70% 1998 70% (2) (106,051,909.64) (106,051,909.64) 10,098,265.71 10,098,265.71 2,019,653.14 (2,019,653.14) (106,051,909.64) 10,098,265.71 2,019,653.14 (97,973,297.07) ============= =========== ========== ============ 1999 10% 10%; 80% ; 33. 7,678,521.99 7,049,159.98 63,395.78 565,966.23 322,133.90 171,520.42 53,800.00 8,919.08 108,801.34 4,085,087.53 11,430,651.44 2,410,961.73 594,393.00 8,425,296.71 (15,855.18) 310,437.96 181,286.91 16,038.56 113,112.49 (29,443.32 19,591,131.81 9,695,208.62 682,746.42 9,213,176.77 4,361,922.93 =========== ========== ========= ========== ========== 1999 7 150 ( 1800 ) ( ) 34. 1999 1998 49,578,884.24 78,261,163.79 24,511,053.22 66,177,255.33 94,027.11 1,079,277.03 704,501.29 1,447,112.98 2,169,352.74 1,701,667.69 26,626,709.58 13,417,740.20 ============ ============, ( ) 41
35. 1999 1998 250,000.00 76,246.04 89,595.00 89,595.00 326,246.04 ======== ========= 36. 1999 1998 2,354,199.97 781,949.76 (17,293.50) (298,110.84) 11,869,065.03 12,031,641.28 (628,284.64) 945,985.44 517,513.42 (95,722.42) 933,639.32 (924,420.58) (60,324.00) (20,925,159.98) 8,749,322.36 (3,967,404.52) (3,989,333.29) 10,720,293.74 (3,443,030.93) =========== ============ 1998 37. 1999 1998 43,003.20 289,015.73 4,000.00 105,451.63 59,549.89 186,279.31 727,968.45 15,607,622.57 14,288,065.06 55,009.13 93,611.12 16,243,378.37 15,216,197.72 =========== =========== 38. 1999 1998 56,784.08 42
444,412.71 1,023,823.69 6,561,344.82 619,862.18 255,103.99 474,413.96 37,500.00 58,872.66 404,024.34 5,686,420.48 5,533,096.08 347,621.95 6,771,059.13 14,732,221.81 ========== =========== 1998 39. 2,535,366.42 13,317,898.03 2,022,327.00 3,143,660.19 1,076,158.14 5,245,199.15 526,250.00 3,188,315.09 23,600.00 1,487,510.90 299,786.24 1,310,838.18 930,000.00 3,741,569.04 19,310,881.08 3,536,470.91 884,407.48 2,410,961.73 2,921,093.41 16,807,609.47 872,177.07 672,896.25 5,157,918.70 27,708,776.36 63,814,118.12 ========== =========== 40. 923,609.38 298,110.84 ========== =========== 41. 68,485,818.39 3,361,153.37 ============ ========== 42. 1999 1998 1999 1998 1999 1998 43
611,859,701.28 557,454,461.89 504,546,114.37 458,709,254.26 107,313,586.91 98,745,207.63 9,581,395.35 20,504,622.21 9,067,251.69 19,198,838.59 514,143.66 1,305,783.62 621,441,096.63 577,959,084.10 513,613,366.06 477,908,092.85 107,827,730.57 100,050,991.25 ============ ============ ============ ============ ============ ============. 1. (1) 834,541,112.70 28,433,169.51 137,231,544.94 534,814,147.64 436,958,510.00 28,433,169.51 2,937,839.21 500,000.00 2,962,839.21 475,000.00 837,478,951.91 28,433,169.51 137,731,544.94 537,776,986.85 437,433,510.00 28,433,169.51 ============ ========== ============ ============ ============ =========== (2) 100% 18,447,308.52 22,385,008.74 51% 12,909,647.46 27,875,019.31 75% 39,700,000.00 39,369,496.19 70% 31,390,600.00 47,914,524.87 65.405% 125,492,844.37 120,403,042.01 100% 4,925,412.22 2,084,800.68 100% 1,107,134.10 (375,161.92) 100% 53,000,000.00 53,000,000.00 ( ) 100% 2,100,000.00 2,100,000.00 100% 51,063,980.59 43,248,724.86 25% 2,233,247.29 62.13% 1,838,948.75 1,170,901.47 30% 4,129,107.06 1,746,731.24 100% 5,125,000.00 1,485,027.15 1,485,027.15 51% 1,555,500.00 1,632,082.68 1,632,082.68 5% 17,000,000.00 9,634,203.50 9,634,203.50 920,000.00 920,000.00 920,000.00 25% 10,404,357.76 10,543,108.12 50% 1,636,000.83 2,163,653.62 30% 3,277,260.00 3,277,260.00 5% 5,724,000.00 5,724,000.00 5% 295,500.00 (2,610,812.59) (2,610,812.59) 5% 12,242,500.00 12,242,500.00 5% 158,023.63 152,481.42 152,481.42 25% 6,218,550.00 6,218,550.00 11% 11,713,101.00 11,713,101.00 11,713,101.00 1,540,000.00 1,540,000.00 1,540,000.00 200,000.00 199,934.01 1,528,233.63 1,528,233.63 1,528,233.63 200,000.00 200,000.00 200,000.00 5,000,000.00 5,000,000.00 400,520.22 400,520.22 400,520.22 100,000.00 100,000.00 100,000.00 524,000.00 524,000.00 524,000.00 137,000.00 137,000.00 137,000.00 357,332.50 357,332.50 357,332.50 700,000.00 700,000.00 700,000.00 20,000.00 20,000.00 20,000.00 433,081,862.64 436,958,510.00 28,433,169.51 44
============ ============ =========== (3) 3,263,731.21 10 489,078.00 2,774,653.21 500,000.00 10 25,000.00 475,000.00 3,763,731.21 514,078.00 2,774,653.21 475,000.00 ========= ========= ========= ======== 2. (1) 25,000.00 25,000.00 ======= ======= ======= ======= ======= ====== (2) 25,000 12% 2000 4 25,000 25,000 ====== ====== ====== 3. 1999 1998 (188,186.00) (250,102.42) 8,749,322.36 7,839,826.00 9,462,730.73 29,305,187.57 17,598,117.13 (16,393,938.86) (3,967,404.52) (3,989,333.29) 32,989,423.05 15,176,795.65 =========== =========== 4. 1999 1998 9,581,395.35 20,504,622.21 ============ ============ 5. 1999 1998 45
9,067,251.69 19,198,838.59 ============ ============ 6. 433,081,862.64 80.94%. ( ) 1. 2. 2,000,000,000.00 2,000,000,000.00 537,000,000.00 537,000,000.00 3. % % % 164,546,553.00 54.24 164,546,553.00 54.24 4. ( ) 1. 1998 1999 1999 1998 23,315,549.98 63,827,785.77 48,262.85 261,000.00 23,363,812.83 64,088,785.77 =========== =========== 2. 1999 1998 9,066,805.44 ========== ======= 46
3. ( ) ( ) 461,116,404.83 53,500,000.00 407,616,404.83 ============ =========== ============ ( ) 1999 6 30 ( ) 1999.12.31 1998.12.31 1,085,901.58 5,173,127.86 1,189,413,139.27 481,447,569.01 15,106,057.27 12,423,938.08 16,586,998.39 3,346,179.88 590,000.00 900,000.00 1,299,326.66 1,242,430.25 4,710,041.63 22,234,917.72 13,022,455.84 4,802,000.00 2,748,825.64. 8000 75% 25%; 3970 2,030. (1) a. 300 300 b. 2,237,411.93 ( (10)) c. 200 340 21,662.00 47
15,360.00 (2) 1999 12 31 124,021.95 7.630 7,365.48 193,319.54 a. 123,040.40 ( ) HKD USD 1,800.00 200.00 3,460.00 1998.12.11-2000.6.10 7,300.00 1,000.00 8,370.00 1993.02.04-1996.04.30 600.00 600.00 600.00 6,222.00 1995.12.26-2000.12.26 3,420.00 180.00 3,612.60 1996.6.7-1999.9.1 300.00 300.00 1997.12.31-2000.12.31 200.00 200.00 1997.12.31-2000.12.31 340.00 340.00 1997.1.23-1997.8.23 4,100.00 4,100.00 1998.9.29-2000.8.24 9,740.00 400.00 13,060.00 1998.4.4-2000.10.25 2,250.00 150.00 2,410.50 1999.6.28-2000.7.31 3,000.00 3,000.00 1998.5.19-1999.5.19 17,620.00 2,400.00 1,596.00 33,434.80 1997.8.12-2000.3.1 13,700.00 2,150.00 100.00 16,830.50 1998.11.16-2000.7.30 25,200.00 25,200.00 1999.1.18-2000.6.29 2,500.00 2,500.00 1999.8.31-2000.8.31 92,070.00 6,480.00 2,896.00 123,040.40 ========= ====== ======= ======== b. 58,122 ( ) HKD USD 600.00 600.00 1994.4.27-2000.5.9 11,093.00 1,150.00 1,500.00 24,773.50 1997.07.04-2000.06.29 1,200.00 630.00 6,429.00 1996.9.27 1999.8.13 800.00 500.00 4,950.00 1999.2.14-2000.6.30 500.00 174.10 1,945.03 1997.10.27-1999.1.20 800.00 800.00 1999.3.20-1999.9.20 5,130.00 5,130.00 1997.12.18-2001.5.13 130.00 130.00 1999.6.23-2000.4.23 2,000.00 2,000.00 1999.4.1-2000.3.31 1,250.00 1,250.00 1998.11.03-1999.11.03 1,550.00 1,550.00 1998.8.5-2001.5.5 200.00 200.00 1998.3.26-2000.3.26 150.00 150.00 1999.9.16-2000.9.17 864.52 7,175.52 1998.1.4-2000.2.17 1,038.95 1,038.95 1999.7.29-2000.4.30 26,441.95 1,150.00 3,668.62 58,122.00 ======== ======= ======= ======== c. 12,157.14 ( ) USD 100.00 100.00 1998.9.1-1999.5.1 800.00 38.70 1,121.21 1998.3.26-2000.8.1 270.00 270.00 1997.8.18-2000.6.29 100.00 100.00 1997.12.12-1999.12.12 100.00 830.00 1997.7.4-1998.7.4 390.00 390.00 1996.10.8-2001.11.18 150.00 150.00 1999.2.2-2000.2.2 3,700.00 662.16 9,195.93 1994.1.27-2001.5.237 5,510.00 800.86 12,157.14 ======== ======= ======== 48
. HKD 401 8,250 5000 1999.6.11 2000.6.11 403 5,323 2800 1998.11.24 2001.11.24 402, 646.86 350 1999.6.1 2000.6.1 450 50 1999.12.28---2000.12.28 83 1999.12.6-2000.4.5 3,233 5,050 ====== ======., 4.61 ; 0.53 ( ); ( ) ( ) (1) ( ) ( ) a. 95% 7,425,545.40 * 51% 42,010,765.64 * 95% 4,600,447.80 * 95% 1,458,369.74 * 90% 11,304,160.12 * 55% 7,533,761.16 90% 17,871,145.96 * 95% (13,279,712.32) * 100% 9,369,075.42 90% 2,980,611.46 * 100% 4,000,000.00 ( ) 20.1% 109,562,179.71 * 40% 2,155,290.04 50% 13,849,000.00 50% 10,000,000.00 ( ) 37.5% 3,750,000.00 14% 2,575,314.51 ( ) 49% 30,340,800.00 95% 140,675,549.41 * 90% 2,664,184.83 * 51% 1,020,000.00 50% 500,000.00 * 25% 4,092,923.43 * 95% (410,149.21) * 49
( ) 100% 2,718,638.60 ( ) 60% 2,870,000.00 ( ) 100% (423,783.27) ( ) 100% 1,639,588.08 ( ) 100% 42,230,102.84 465,083,809.35 1999 1-6 3,967,404.52 461,116,404.83 ============ b. 100% 53,500,000.00 =========== *, (2) ( ) ( ) 30,000,000.00 250,000,000.00, 150,000,000.00 430,000,000.00 ============. 1 1998 1998 ( ) (1999 1-6 ) 2 3 50