SHENZHEN CHANGCHENG REAL ESTATE (GROUP) HOLDINGS CO.,LTD 2003
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SHENZHEN CHANGCHENG REAL ESTATE (GROUP) HOLDINGS CO.,LTD 2010 0755 83789776 0755 83789776 szccdcdm@public.szptt.net.cn 2010 518028 http://www.ccdcjt.cn ccdcjtsz@szonline.net http://www.cninfo.com.cn A 000042 1 1994 9 13 2 4403011008906 3 440304520800008 4 2072 8 518031 3
92,807,673.08 59,946,747.27 45,879,811.79 396,035,134.73 16,043,736.92 107,626,901.25-5,830,134.94 1,485,344.00-10474,437.23 125,790,170.42 158,253,636.91 45,879,811.79 1,485,344.00 488,776.00-1,638,400.86-7,693,293.26-80,000.00-3,060,000.00 1,100,000.00 897,256.89 32,142,340.27 23,642,023.04-484,845.78-9,090,241.78 14,066,935.48 4
2003 2002 2001 1952061824.59 1764061516.20 1407580330.66 1407580330.66 59946747.27 68581956.69 108653193.49 107644161.43 4935365726.92 4404674566.57 4115851137.27 4113638256.30 1391222803.88 1350435099.81 1282860175.18 1281851143.12 0.2503 0.286 0.454 0.450 5.81 5.639 5.357 5.353 4.51 4.638 4.644 4.640 0.525 0.064-0.232-0.232 4.31% 5.15% 8.47% 8.39% 2002 2002 2002 19157043.20 2003 19157043.20 19157043.20 9 2003 / 28.47% 28.89% 1.6538 1.6538 7.74% 7.85% 0.4495 0.4495 4.31% 4.37% 0.2503 0.2503 3.30% 3.35% 0.1916 0.1916 ; 239463040 616708799.94 356295091.36 97494146.09 19157043.20 118809125.31 1350433099.81 -- -- 20981361.55 5994674.73 14367782.40 59946747.27 95295891.22 -- -- -- -- 19157043.20 35349143.95 54506187.15 239463040 616708799.94 377276452.91 103488820.82 14367782.40 143406728.63 1391222803.88 : 2003 2003 5
1 1 150383147 150383147 2 3 207786 4 19750451 170341384 1 69121656 2 1 2 69121656 150383147 150383147 207786 19750451 170341384 69121656 69121656 239463040 239463040 2 1994 5 10.80 / 330 54238 0 150383147 62.80% 0 19750451 8.25% 6
+29700 453000 0.189% 0 200000 0.084% -100 170000 0.071% 0 152490 0.064% 0 126600 0.053% 0 126100 0.053% 0 103300 0.043% 0 100000 0.042% 0 83660 0.035% 0 83220 0.035% 1 A 2. 5% 3 28.02% 3-10 -- 1996 12 [1996]32 15 150000 -- 518026 7
1 51 2002.12-2004.8 22386 22386 -- 56 2001.8-2004.8 0 0 -- 37 2002.12-2004.8 0 0 -- 53 2003.6-2004.8 0 0 -- 58 2001.8-2004.8 58314 58314 -- 55 2001.8-2004.8 0 0 -- 42 2001.8-2004.8 0 0 -- 49 2003.6-2004.8 0 0 -- 77 2001.8-2004.8 0 0 -- 64 2001.8-2004.8 0 0 -- 49 2003.6-2004.8 0 0 -- 56 2001.8-2004.8 0 0 -- 46 2001.8-2004.8 43383 43383 -- 43 2001.8-2004.8 0 0 -- 46 2001.8-2004.8 0 0 -- 47 2001.8-2004.8 41167 41167 -- 58 2001.8-2004.8 0 0 -- 47 2001.8-2004.8 0 0 -- 39 2003.3-2004.8 0 0 -- 42 2001.8-2004.8 0 0 -- 2002 8 1996 10 2003 5 2004 1 2 8
2003 2003 1 1 --2003 5 1 2003 5 1 2003 558.8 2003 155 105.5 4 / 40 4 30 8 25-30 2 3 3 2002 2607 347 700 178 1236 146 4 41 450 878 1012 48 403 561 464 263 174 69 42 149 9
1/3 10
2003 1 1 --2003 5 1 2003 5 1 [2003]73 2003 7 6 3 1. 2. 3. 4. 5. 11
2003 2002 2003 6 20 2002 7 170260534 71.10% 2003 5 17 http://www.cninfo.com.cn 1 2002 2 2002 3 2002 4 2002 5 2002 6 7. 8. 2002 9. 10 2003 2003 6 21 http://www.cninfo.com.cn 1 2 12
2003 194606 10.32% 39035 2.1% 10763 33.47% 9281 6.59% 5995 12.58%, 1 85789 69.36 12.45 88794 65594 23200 34.62% 32.10% 45.55% 2 117797 107267 10530 45.93% 52.49% 20.22% 3 75.96% 56 29647 12615 16198 11.56% 6.58% 31.10% 1 2 2003 2002 12.58% 1 2004 1 19 29,956,474.00 13
1884 2 2003 802 11670 125301 1171 6000 43711 260 800 4405 524 500 4948 950 100 541 949 1200 1405-96 7500 20142 269 1800 4450 8 1900 19962-333 5000 23907-2252 1.. 2. 10% 2003 61.46% 720 2003 12.86% 796 2002 13.28% 949 2003 15.8% 2252 1 8.74% 2 6.18% 14
2003 85789 8446 10.92% 119.5%% 1 13.4 2003 12 31 54.62% 2 26 2003 12 31 43.23% 3 10.1 2003 12 31 100% 4 13 2003 12 31 5 9.58 2003 12 31 15
2003 2002 2002 493537 440467 +12.05% 139122 135043 +3.02% 39604 38750 +2.20% 5995 6858-12.58% 15825 738 +2144.31% 1. 2 3. 10.66% 4 5 2003 1 [1998]66 [2001]43 2003 1 1 16
28,065,293.41 2 2003 7 1 19,157,043.20 2002 19,157,043.20 2003 19,157,043.20 19,157,043.20 7 1 2003 1 13 2 2003 3 10 2002 2002 2002 2002 2002 2003 2003 2003 2002 2003 3 2003 4 18 2003 4 2003 5 16 5 2003 8 14 2003 2003 6 2003 10 23 2003 7 2003 12 29 17
2002 2002 12 31 239463040 10 0.8 2003 8 19 2003 8 20 2003 8 20 2003 8 12 2003 2003 59,946,747.27 118,809,125.31 178,755,872.58 2003 10% 5,994,674.73 10% 5,994,674.73 166,766,523.12 15% 8,992,012.09, 239,463,040 10 0.60 14,367,782.40 143,406,728.63. 1 2003 12 31 2003 2004 3 25 2003 2003 2003 2003 2003 18
2003 57,460,054.73 169,323,798.58 184,495,409.46 42,288,443.85 2,735,023.43 -- 1,803,698.43 931,325.00 ( ) 1,199,879.00 -- -- 1,199,879.00 ( 25,617,962.99 16,130,000.00 30,108,045.94 11,639,917.05 ) ( 18,350.195.67 8,470,000.00 7,658,850.64 19,161,345.03 ) 17,324,778.72 -- 7,769,758.00 9,555,020.72 -- 52,030,676.27 31,723,000.00 20,307,676.27 215,175.01 -- 215,175.01 -- 7,450,000.00 -- 1,170,000.00 6,280,000.00 2 900 2002 11 28 2003 11 20 2003 11 20 19
2 1 2003 3 10 2002 2002 2002 2 2003 8 14 2003 1 2 2003 3 4 5 20
2003 7 1 A2003 18 2003 8 1 2004 1 19 29,956,474.00 A2004 01 2004 1 20 1 ( ) 2003 2002 (%) 2003 2002 RMB RMB 150,777.08 3,039,900.00 0.01 0.17 36,425,114.26 10,008,438.43 1.87 0.57 -- 395,803.00 -- 0.02 19,427,000.00 27,288,667.20 1.00 1.55 47,620,529.37 -- 2.45 -- 27,581,353.47 -- 1.42 -- 37,120,000.00 -- 1.91 -- 999,024.40 -- 0.05 -- 7,870,000.00 21,675,420.00 0.40 1.23 600,000.00 4,408,560.00 0.03 0.25 -- 6,578,403.89 -- 0.37 21
( ) -- 12,368,776.16 -- 0.70 ( )16,130,000.00 -- 0.83 -- 52,030,676.27 -- 2.67 24595 12.64% 2 2003 1 15 http://www.cninfo.com.cn 3 7 1 900 2002 11 28 2003 11 20 2003 11 20 2 19000 11800 1600 2003.04.22-2004.04.21 1500 2003.03.11-2004.03.11 1200 2003.08.20-2004.08.19 3000 2003.03.29-2004.03.29 3000 2003.02.12-2004.04.07 4500 2003.04.26-2004.04.29 2000 2003.05.29-2004.05.29 4000 2003.08.05-2004.07.30 2000 2003.07.02-2004.07.02 3000 2003.09.11-2004.09.11 2000 2003.06.12-2004.06.11 11800 19000 1500 2003.08.22-2004.08.22 1500 2003.09.28-2004.09.28 22
70% 19000 11800 2003 2003 30% 2004 3 25 2004 2003 30% 3.08 2 1.9 1.3 1.18 0.7 2004 3 25 19000 14500 3 2003 12 31 130,706.23 322.31 5% 5% 10 60 27 2003 2002 2002 2003 23
2004 CA278 2003 12 31 2003 2003 12 31 2003 2004 3 25 24
2003 12 31 2003-12-31 2002-12-31.1 620,635,744.83 462,382,107.92 9,667,289.51 8,789,240.15.2 583,684,860.68 519,157,581.62.3 105,147,661.91 121,869,688.67.5 107,965,559.27 79,374,668.79.6 2,591,810,156.18 2,152,747,380.85.7 35,087,127.77 14,760,499.66 4,053,998,400.15 3,359,081,167.66.8 166,595,762.47 175,193,408.98.8 -- 300,000.00 166,595,762.47 175,493,408.98.9 624,406,946.02 594,029,588.88.9 178,680,416.00 196,760,905.62.9 445,726,530.02 397,268,683.26 121,374.59 1,920,995.23 445,605,155.43 395,347,688.03.10 27,260,573.87 42,501,762.97 472,865,729.30 437,849,451.00.11 218,749,525.58 402,047,081.49.12 23,156,309.42 30,203,457.44 241,905,835.00 432,250,538.93 4,935,365,726.92 4,404,674,566.57 2
( ) 2003 12 31 2003-12-31 2002-12-31.13 1,155,000,000.00 1,090,000,000.00 33,000,000.00 39,000,000.00.14 786,483,830.29 640,444,289.70.15 546,167,309.54 292,032,963.34 61,119,848.93 34,565,278.56 41,583,066.39 39,895,635.34.16 23,343,657.98 35,732,932.32.17 71,865,890.21 55,768,715.48 1,021,885.86 955,930.19.18 400,730,671.40 493,843,421.25.19 14,586,818.03 15,447,954.89.20 14,000,000.00 15,000,000.00.21 -- 20,000,000.00 3,148,902,978.63 2,772,687,121.07.22 193,800,000.00 80,000,000.00.23 28,873,610.63 30,162,609.80 222,673,610.63 110,162,609.80 3,371,576,589.26 2,882,849,730.87 172,566,333.78 171,391,735.89.24 239,463,040.00 239,463,040.00.25 616,708,799.94 616,708,799.94.26 377,276,452.91 356,295,091.36.26 103,488,820.82 97,494,146.09.27 14,367,782.40 19,157,043.20.28 143,406,728.63 118,809,125.31 1,391,222,803.88 1,350,433,099.81 4,935,365,726.92 4,404,674,566.57 3
2003 ( ) 2003 2002.29 1,952,061,824.59 1,764,061,516.20.29 1,460,759,285.11 1,292,396,452.45 95,267,404.75 84,166,929.83 396,035,134.73 387,498,133.92 16,043,736.92 13,698,728.70 68,877,050.65 60,403,969.64 205,973,000.08 194,651,427.07.30 29,601,919.67 65,502,312.16 107,626,901.25 80,639,153.75.31 (5,830,134.94) 18,056,937.56 1,485,344.00 1,101,500.00.32 3,198,961.06 10,413,621.30.33 13,673,398.29 10,848,870.86 92,807,673.08 99,362,341.75 22,400,659.94 20,381,216.08 10,460,265.87 10,399,168.98 59,946,747.27 68,581,956.69 2003 2002 1 488,776.00 240,000.00 2 -- -- 3 33,498,395.03 -- 4 -- (5,667,596.58) 5 -- -- 6 -- -- 4
2003 ( ) 2003 2002 59,946,747.27 68,581,956.69 118,809,125.31 93,387,896.66 178,755,872.58 161,969,853.35 5,994,674.73 6,858,195.67 5,994,674.73 6,858,195.67 166,766,523.12 148,253,462.01 8,992,012.09 10,287,293.50 14,367,782.40 19,157,043.20 143,406,728.63 118,809,125.31 5
2003 2003 2,255,557,853.87 45,211,356.62 2,300,769,210.49 1,545,187,321.54 278,654,096.91 136,287,322.27 214,850,299.35 2,174,979,040.07 125,790,170.42 1,179,151.00 383,040.00 2,037,927.16 -- 3,600,118.16 43,256,570.42 303,913.32 74,047.03 43,634,530.77 (40,034,412.61) 2,579,546.25 1,800,300,000.00 -- 1,802,879,546.25 1,641,500,000.00 88,881,667.15-1,730,381,667.15 72,497,879.10 -- 158,253,636.91 6
( ) 2003 ( ) 2003 1 59,946,747.27 10,460,265.87 (26,653,225.65) 46,214,114.60 4,296,235.32 20,910,472.51 (20,326,628.11) (861,136.86) 1,638,400.86 64,006,990.94 (5,830,134.94) (320,523,533.50) 49,946,010.80 242,565,591.31 125,790,170.42 2 3 620,635,744.83 462,382,107.92 -- -- 158,253,636.91 7
2003 12 31 ( ) 2003-12-31 2002-12-31 266,750,353.94 243,476,402.93 1,464,000.00 1,464,000.00.1 57,392,545.97 26,685,554.97 396,331,557.03 393,976,064.86-10,000,000.00 1,799,977,570.71 1,749,315,543.86 20,881,943.12 12,785,913.35 2,542,797,970.77 2,437,703,479.97.2 520,554,754.40 468,201,799.82.2 -- 300,000.00 520,554,754.40 468,501,799.82 37,670,191.78 43,403,685.34 14,996,442.42 17,853,440.36 22,673,749.36 25,550,244.98 -- -- 22,673,749.36 25,550,244.98 22,673,749.36 25,550,244.98 405,700.56 647,406.02 405,700.56 647,406.02 3,086,432,175.09 2,932,402,930.79 8
( ) 2003 12 31 ( ) 2003-12-31 2002-12-31 597,000,000.00 646,300,000.00 9,000,000.00 17,000,000.00 288,066,669.92 273,888,362.81 415,680,892.60 260,253,905.63 6,514,363.74-3,997,646.70 3,543,442.25 15,506,544.36 14,444,987.10 19,892,339.95 13,121,924.54 198,216.23 199,664.63 164,629,800.72 198,516,138.75 1,520,486,474.22 1,427,268,425.71 80,000,000.00 80,000,000.00 5,255,172.43 5,944,827.60 85,255,172.43 85,944,827.60 1,605,741,646.65 1,513,213,253.31 239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 377,276,452.91 356,295,091.36 103,488,820.82 97,494,146.09 14,367,782.40 19,157,043.20 232,874,453.19 187,565,702.98 1,480,690,528.44 1,419,189,677.48 3,086,432,175.09 2,932,402,930.79 9
2003 ( ) 2003 2002.3 721,280,281.16 518,843,212.67.3 505,020,199.40 325,847,833.44 36,478,455.62 27,276,159.04 179,781,626.14 165,719,220.19 93,612.72 157,841.26 22,101,772.68 13,737,893.94 55,602,175.68 44,870,753.32 3,710,520.05 41,240,482.77 98,460,770.45 66,027,931.42.4 (2,000,586.21) 49,916,436.42 229,226.22 149,752.20 1,041,207.15 1,720,693.43 95,648,203.31 114,373,426.61 14,990,309.15 9,542,621.47 80,657,894.16 104,830,805.14 2003 2002 1 -- 240,000.00 2 -- -- 3 20,267,034.00 -- 4 -- (3,704,888.70) 5 -- -- 6 -- -- 10
2003 ( ) 2003 2002 80,657,894.16 104,830,805.14 187,565,702.98 125,895,625.88 268,223,597.14 230,726,431.02 5,994,674.73 6,858,195.67 5,994,674.73 6,858,195.67 256,234,247.68 217,010,039.68 8,992,012.09 10,287,293.50 14,367,782.40 19,157,043.20 -- -- 232,874,453.19 187,565,702.98 11
2003 2003 822,737,184.42 23,248,558.94 845,985,743.36 555,096,633.42 21,566,868.24 55,889,003.04 57,643,164.24 690,195,668.94 155,790,074.42 300,000.00 11,226,950.00 1,970,380.00 -- 13,497,330.00 486,349.00 3,053.75 -- 489,402.75 13,007,927.25 -- 1,000,000,000.00 -- 1,000,000,000.00 1,086,300,000.00 59,224,050.66 -- 1,145,524,050.66 (145,524,050.66) -- 23,273,951.01 12
( ) 2003 ( ) 2003 1 80,657,894.16 2,336,926.77 2,244,827.23 276,005.46 (8,096,029.77) -- 219,406.80 42,131,210.96 (2,000,586.21) (30,394,992.85) (73,041,079.38) 141,456,491.25 155,790,074.42 2 3 266,750,353.94 243,476,402.93 -- -- 23,273,951.01 13
2003 ( ) 199,375,930.18 9,360,643.11 40,994,372.72 167,742,200.57 136,794,103.73 7,053,911.18 38,960,597.77 104,887,417.14 62,581,826.45 2,306,731.93 2,033,774.95 62,854,783.43 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,046,591.87 -- -- -- -- 1,046,591.87 808,920.00 -- -- -- -- 808,920.00 237,671.87 -- -- -- -- 237,671.87 -- -- -- -- 32,335,125.00 735,125.00 735,125.00 31,600,000.00 32,335,125.00 735,125.00 735,125.00 31,600,000.00 -- -- -- -- -- -- 1,920,995.23 -- -- 1,799,620.64 1,799,620.64 121,374.59 728,662.73 -- -- 607,288.14 607,288.14 121,374.59 1,192,332.50 -- -- 1,192,332.50 1,192,332.50 -- 5,922,703.28 -- -- -- -- 5,922,703.28 5,922,703.28 -- -- -- -- 5,922,703.28 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 14
2003 2003 2002 239,463,040.00 239,463,040.00 -- -- -- -- -- -- -- -- 239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 -- -- -- -- -- -- -- -- -- -- -- -- 616,708,799.94 616,708,799.94 258,800,945.27 241,655,456.10 14,986,686.82 17,145,489.17 14,986,686.82 17,145,489.17 5,994,674.73 6,858,195.67 8,992,012.09 10,287,293.50 -- -- -- -- -- -- -- -- 273,787,632.09 258,800,945.27 91,787,755.22 85,193,080.49
97,494,146.09 90,635,950.42 5,994,674.73 6,858,195.67 5,994,674.73 6,858,195.67 -- -- -- -- 103,488,820.82 97,494,146.09 19,157,043.20 31,130,195.20 14,367,782.40 19,157,043.20 19,157,043.20 31,130,195.20 14,367,782.40 19,157,043.20 118,809,125.31 59,946,747.27 35,349,143.95 93,387,896.66 68,581,956.69 43,160,728.04 143,406,728.63 118,809,125.31 2003 % ( / ) 28.47 28.89 1.6538 1.6538 7.74 7.85 0.4495 0.4495 4.31 4.37 0.2503 0.2503 3.30 3.35 0.1916 0.1916 1
(1) = = (2) (ROE) ROE = ------------------------------------------------------ P E 0 +NP 2+E i M i M 0 -E j M j M 0 P NP E 0 E i Ej M0 Mi Mj 3 EPS EPS = ------------------------------------------------------ P S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 Si Sj M0 Mi Mj (4) 14,066,935.48 1,485,344.00 3,198,961.06 488,776.00 32,142,340.27 13,673,398.29 484,845.78 9,090,241.78 2
2003 12 31 (1994)18 1994 9 ( ) 4403011008906 239,463,040.00 1994 128 56,300,000 1.00 56,300,000.00 40,000,000 71.05% 13,000,000 23.09% 3,300,000 5.86% 1995 20 10 9 50,670,000 106,970,000 106,970,000.00 1996 1 8,822,680 62.8% 8.25% (1996)34 10 3 32,091,000 139,061,000 139,061,000.00 3
(1997)4 31,984,030 20,086,019 2,637,981 9,260,030 171,045,030 171,045,030.00 1997)61 10 4 68,418,010 239,463,040 239,463,040.00 (1996)150 ( ) ( ( ) ) (1997)197 ( ) 1. 2. 1 1 12 31 3. 4. 4
5. 6. 7. (1) a. b. (2) ( ) 8% ( ) 8. 5
9. (1) (2) (3) (4) (5) (6) (7) 6
(8) 10. (1) a. b. 10 - c. 7
20% 20% (2) a. b. c. (3) 8
11. (1) 2,000 2000 (2) (3) (0-5%) 15-30 3.2%-6.3% 3-10 33.3%-10% 4-8 11.9%-24% 5-10 9.5%-19% 5-10 9.5%-19% 5-10 9.5%-19% (4) (5) 9
12. (1) (2) 3 13., 3 10
14. (1) 10 (2) a b c d 15. (1) (2) 11
16. a. b. c. d. 17. (1) (2) (3) 12
(4) 18. 19. 1 [1998]66 [2001]43 2003 1 1 13
28,065,293.41 2 2003 7 1 19,157,043.20 2002 19,157,043.20 2003 19,157,043.20 19,157,043.20 20. (1) 50%, 50% (2) 17% 5% 5% 5% 14
5% 5% 3% 1% * 3% ** 15% 33% 70% 1.2% * ** 33% 15% 1 RMB 500 100% RMB 1,200 100% RMB 2000 100% RMB 100 100% RMB 1500 31. 2% 1 ( ) RMB 6,000 61% 2 ( ) RMB 11,670.23 61.46% 3 RMB 5,000 90% RMB 1,900 95% RMB 7,500 100% RMB 163 61% RMB 110 61% RMB 500 61% RMB 1,000 61% RMB 40 61% 15
RMB 2,200 48.16% 1 RMB 20 61.46% RMB RMB RMB RMB 2,577.50 36.88% 1 200 51.63% 3,446 61.46% 1,000 61.46% 4 RMB 102 61.46% RMB RMB 300 61.46% 1,000 61.46% RMB 1,000 61.46% 100 RMB 61.46% RMB 1,000 52% 5 RMB 219 100% 6 RMB 1,500 61% 7 RMB 3,500 47.05% 1 1., 2. 59.7% 1.3% ( ) 4% 3. 61.46% 0.6% 4. ( ), 5. 6., 7.,, 16
2. 1 2003-12-31 2002-12-31 RMB 3,259,134.48 1.0000 3,259,134.48 7,149,131.08 1.0000 RMB 7,149,131.08 HKD 461,603.74 1.0657 491,931.11 200,854.21 1.0611 213,126.40 USD 87,650.67 8.2767 725,458.27 84,579.85 8.2773 700,092.79 EUR 230.00 10.3383 2,379.53 330.00 8.6360 2,858.79 4,478,903.39 8,065,209.06 RMB 511,563,652.07 1.0000 511,563,652.07 333,525,966.99 1.0000 RMB 333,525,966.99 HKD 18,293,730.57 1.0657 19,495,628.67 17,539,879.90 1.0611 18,611,566.56 USD 37,208.23 8.2767 307,961.39 223,961.55 8.2773 1,853,796.94 531,367,242.13 353,991,330.49 RMB 76,299,199.31 1.0000 76,299,199.31 100,325,568.37 1.0000 RMB 100,325,568.37 HKD 7,966,970.07 1.0657 8,490,400.00 -- -- -- 84,789,599.31 100,325,568.37 RMB 620,635,744.83 RMB 462,382,107.92 34.23%. 2 2003-12-31 2002-12-31 1 RMB 375,190,379.61 54.49 RMB 30,015,230.37 RMB 277,550,878.98 42.31 RMB 22,204,070.32 1 2 77,802,897.66 11.30 6,224,231.81 101,996,875.71 15.55 8,159,750.06 2 3 25,760,680.71 3.74 2,060,854.46 140,382,717.88 21.40 11,230,617.43 3 209,818,319.84 30.47 66,587,100.50 136,021,212.78 20.74 95,199,665.92 RMB 688,572,277.82 100 RMB 104,887,417.14 RMB 655,951,685.35 100 RMB 136,794,103.73 17
1 2003 12 31 151,895,523.07 22.06% 2 5 5% 6. 3 2003-12-31 2002-12-31 1 RMB 39,649,083.28 23.60 RMB 3,171,926.67 RMB 77,005,133.73 41.75 RMB 6,160,410.70 1 2 29,553,369.87 17.59 2,364,269.59 20,207,534.36 10.96 1,616,602.74 2 3 20,372,369.74 12.13 1,629,789.57 12,273,838.14 6.65 981,907.05 3 78,427,622.45 46.68 55,688,797.60 74,965,008.89 40.64 53,822,905.96 RMB 168,002,445.34 100 RMB 62,854,783.43 RMB 184,451,515.12 100 RMB 62,581,826.45 1 2003 12 31 30,120,205.83 17.93% 2 55% 6. 4 RMB RMB RMB RMB RMB 688,572,277.82 136,794,103.73 7,053,911.18 38,960,597.77 104,887,417.14 168,002,445.34 62,581,826.45 2,306,731.93 2,033,774.95 62,854,783.43 RMB RMB RMB RMB RMB 856,574,723.16 199,375,930.18 9,360,643.11 40,994,372.72 167,742,200.57 107,843,720.34, 6,996,036.37, 580,000.00 18
580,000.00 204,576.79 88,500.00 3,928,087.00 800,000.00 667,050.00 147,822.58 RMB 6,996,036.37. 5 2003-12-31 2002-12-31 1 RMB 50,138,737.27 46.44 RMB 77,489,182.55 97.62 1 2 57,694,829.87 53.44 1,273,888.17 1.61 2 3 131,709.62 0.12 341,256.68 0.43 3 282.51 0.00 270,341.39 0.34 RMB 107,965,559.27 100 RMB 79,374,668.79 100 (1) 5 5% (2) 36.02% 40,000,000.00 (3) 1. 6 2003-12-31 2002-12-31 RMB 466,613,972.58 RMB -- RMB 744,439,314.49 RMB 1,439,721,338.01 -- 669,095,934.81 -- 19
627,881,171.72 808,920.00 677,089,984.62 808,920.00 39,665,055.01 237,671.87 43,715,132.82 237,671.87 18,831,532.09 -- 13,955,861.80 -- 143,678.64 -- 5,497,744.18 -- RMB 2,592,856,748.05 RMB 1,046,591.87 RMB 2,153,793,972.72 RMB 1,046,591.87 a. 2003-1-1 2003-12-31 RMB RMB RMB RMB 1998 5 10,917,849.85 -- 289,661.90 10,628,187.95 2000 10 3,489,952.00 -- 3,489,952.00 -- 1995 4 4,818,913.80 -- 2,206,318.95 2,612,594.85 1997 8 4,135,146.97 -- 2,257,517.74 1,877,629.23 1998 9 12,899,561.60 -- 5,080,969.02 7,818,592.58 1999 12 20,109,937.67 -- 6,124,102.32 13,985,835.35 2000 3 892,605.34 -- -- 892,605.34 2002 3 61,153,494.89 10,745,320.00 34,007,999.96 37,890,814.93 2001 10 1,153,820.89 200,961.38 423,282.27 931,500.00 2002 12 422,793,171.28 33,889,533.11 313,625,447.74 143,057,256.65 2002 12 193,257,308.35 6,330,772.55 137,895,511.46 61,692,569.44 2003 11 -- 323,004,893.26 146,852,688.36 176,152,204.90 C 2003 7 -- 28,983,609.04 28,983,609.04 -- 8,817,551.85 841,478.00 584,848.49 9,074,181.36 RMB RMB RMB RMB 744,439,314.49 403,996,567.34 681,821,909.25 466,613,972.58 b. 2003-1-1 2003-12-31 RMB RMB RMB 1994 5 2004 10 30,000,000.00 30,633,776.27 31,203,930.61 2001 12 2004 12 959,000,000.00 359,421,310.62 791,067,671.60 2001 12 2003 11 357,210,000.00 226,935,840.33 -- 20
C 2002 2 2003 1 50,000,000.00 18,094,651.56 -- D 2002 10 2004 4 43,000,000.00 3,048,662.00 30,213,707.33 B 2003 12 2005 5 410,000,000.00 25,326,822.00 192,252,452.23 2003 8 2004 12 395,500,000.00 -- 160,634,453.61 * 2003 1 2008 1,554,000,000.00 -- 219,767,826.44 2002 12 2004 1 28,000,000.00 4,543,487.74 -- 2003 5 2004 9 17,000,000.00 -- 13,220,494.00 -- 1,091,384.29 1,360,802.19 RMB RMB RMB 3,843,710,000.00 669,095,934.81 1,439,721,338.01 * 2003 1 8 138,774.07 2 13,880 2003 9 26 37517.07 2 2,393 162,530,558.88 c. 2003-1-1 2003-12-31 RMB RMB RMB RMB RMB 15,205,066.72 -- 953,607.20 14,251,459.52 -- 8# 3,074,508.02 -- 287,194.80 2,787,313.22 -- 17,598,591.67 -- 613,839.00 16,984,752.67 33 2,355,642.25 -- 84,130.08 2,271,512.17 -- 69,939,001.49 -- 3,236,125.62 66,702,875.87 808,920.00 1# * 1,148,319.96 -- 1,148,319.96 -- -- 2# * 22,409,396.40 -- 22,409,396.40 -- -- 2# * 11,846,858.82 -- 11,846,858.82 -- -- * 876,142.12 -- 876,142.12 -- -- 277 * 224,576.01 -- 224,576.01 -- -- * 19,599,238.79 -- 19,599,238.79 -- -- 3# * 32,547,312.38 -- 32,547,312.38 -- -- 110,523,952.96 -- 4,550,490.00 105,973,462.96 -- 21
224,556,844.41 273,000.00 8,306,709.75 216,523,134.66 -- 29,152,152.42 -- 1,053,836.52 28,098,315.90 -- 64,800,612.86 -- 2,203,665.38 62,596,947.48 -- 4 3 450,639.48 -- 25,115.04 425,524.44 -- 12 501 237,033.75 -- 237,033.75 -- -- 15,351,575.12 -- 1,466,731.14 13,884,843.98 -- 26,563,677.95 800,312.38 936,052.68 26,427,937.65 -- 8,628,841.04 -- 293,549.64 8,335,291.40 -- -- 64,140,742.43 1,522,942.63 62,617,799.80 -- RMB RMB RMB RMB RMB 677,089,984.62 65,214,054.81 114,422,867.71 627,881,171.72 808,920.00 * 4,110,997.68 84,540,846.80 2003 2003-1-1 2003-12-31 RMB RMB RMB RMB -- 7,213,124.13 3,279,413.69 3,933,710.44 -- 16,333,323.56 -- 16,333,323.56 -- 10,407,647.72 -- 10,407,647.72 D -- 27,915.00 -- 27,915.00 B -- 1,848,352.79 -- 1,848,352.79 -- 947,445.52 -- 947,445.52 RMB RMB RMB RMB -- 36,777,808.72 3,279,413.69 33,498,395.03. 7 2003-1-1 2003-12-31 RMB RMB RMB RMB 22
13,210,560.48 32,576,493.28 13,210,560.48 32,576,493.28 927,400.00 1,272,708.18 1,101,923.18 1,098,185.00 195,473.40 1,252,997.86 850,758.20 597,713.06 427,065.78 1,275,902.89 888,232.24 814,736.43 RMB RMB RMB RMB 14,760,499.66 36,378,102.21 16,051,474.10 35,087,127.77.8 (1) 2003-1-1 2003-12-31 RMB RMB RMB RMB RMB RMB 207,528,533.98 32,335,125.00 1,170,768.21 10,503,539.72 198,195,762.47 31,600,000.0 0 300,000.00 -- -- 300,000.00 -- -- RMB RMB RMB RMB RMB RMB 207,828,533.98 32,335,125.00 1,170,768.21 10,803,539.72 198,195,762.47 31,600,000.0 0 (2) a. ( ) RMB RMB RMB RMB 16,179,320 6.38% 58,977,345.70 58,977,345.70 -- 58,977,345.70 3,095,448 4.65% 2,601,200.00 ( ) 2,601,200.00 -- 2,601,200.00 8,400,000 3.96% 7,300,000.00 7,300,000.00 -- 7,300,000.00 84,000 -- 101,400.00 101,400.00 -- 101,400.00 ( ) 8,275,000 3.31% 10,290,000.00 10,290,000.00 -- 10,290,000.00 23
RMB RMB RMB RMB 79,269,945.70 79,269,945.70 -- 79,269,945.70 b. RMB RMB RMB RMB RMB 1,008,000.00 -- -- 1,008,000.00 5.40% -- ( ) 4,800,000.00 -- -- 4,800,000.00 10.00% 4,800,000.00 3,000,000.00 -- -- 3,000,000.00 20.51% 1,000,000.00 4,129,645.00 -- -- 4,129,645.00 12.50% 4,110,000.00 4,680,000.00 -- (2,587,165.15) 2,092,834.85 39.00% 2,090,000.00 18,000,000.00 -- -- 18,000,000.00 18.00% -- 1,560,000.00 -- -- 1,560,000.00 52.00% -- 100,000.00 -- -- 100,000.00 5.00% -- 3,000,000.00 -- -- 3,000,000.00 3,000,000.00 -- -- -- -- -- 50,000.00 -- 50,000.00 -- 2,400,000.00 -- -- 2,400,000.00 1,200,000.00 4,000,000.00 -- -- 4,000,000.00 18.00% -- 15,000,000.00 -- -- 15,000,000.00 61.00% 15,000,000.00 10,000,000.00 (657,940.15) (10,000,000.00) -- 61.46% -- 1,403,102.50 -- -- 1,403,102.50 19.06% -- 400,000.00 -- -- 400,000.00 8.00% 400,000.00 * 687,760.00 248,714.06 1,310,982.96 1,998,742.96 14.98% -- * 1,036,960.00 (2,665.85) 152,727.05 1,189,687.05 14.98% -- ** 560,000.00 --- --- 560,000.00 28.00% -- RMB RMB RMB RMB RMB 75,815,467.50 (411,891.94) (11,123,455.14) 64,692,012.36 31,600,000.00 * 48% 14.98% ** 24
15% 13% c. RMB RMB RMB RMB ( ) 10 25,023,027.81 2,502,302.76 15,933,787.31 9,089,240.50 ( ) 10 16,986,351.26 1,698,635.16 9,807,200.47 7,179,150.79 10 51,771,017.92 5,177,101.80 13,805,604.80 37,965,413.12 RMB RMB RMB RMB 93,780,396.99 9,378,039.72 39,546,592.5 54,233,804.41 8. 9 2003-1-1 2003-12-31 * RMB 221,088,304.75 97,574,915.23 29,030,279.58 RMB 289,632,940.40 134,288,247.53 9,421,712.57 -- 143,709,960.10 105,496,106.04 2,889,769.78 27,070,925.23 81,314,950.59 73,256,211.68 5,310,529.21 29,015,053.16 49,551,687.73 59,900,718.88 4,686,070.42 4,389,382.10 60,197,407.20 RMB 594,029,588.88 119,882,997.21 89,505,640.07 RMB 624,406,946.02 RMB 44,198,596.16 6,742,677.60 8,192,201.23 RMB 42,749,072.53 20,914,737.33 15,317,510.44 -- 36,232,247.77 55,991,032.08 7,491,574.52 25,170,116.44 38,312,490.16 47,466,291.87 6,829,925.90 26,759,341.11 27,536,876.66 28,190,248.18 9,832,426.14 4,172,945.44 33,849,728.88 RMB 196,760,905.62 46,214,114.60 64,294,604.22 RMB 178,680,416.00 RMB 397,268,683.26 RMB 445,726,530.02 *. 6.C 25
. 10 2003-1-1 2003-12-31 RMB RMB RMB RMB 42,064,743.01 -- 42,064,743.01 * -- 437,019.96 26,823,553.91 -- 27,260,573.87 RMB RMB RMB RMB 42,501,762.97 26,823,553.91 42,064,743.01 27,260,573.87 * 1,703,943.23 1,044,257.76. 11 2003-1-1 2003-12-31 RMB RMB RMB RMB RMB RMB RMB 15,343,994.09 14,455,106.38 -- -- 888,887.71 14,455,106.38 -- 2,116,178.00 2,043,206.33 -- -- 72,971.67 2,043,206.33 -- 205,954,810.04 199,202,193.32 -- 3,376,308.36 10,128,925.08 -- 195,825,884.96 58 7,973,401.61 7,628,016.58 -- 131,917.04 449,751.07 -- 7,496,099.54 47 23,167,164.10 22,081,203.28 -- 750,558.92 1,836,519.74 -- 21,330.644.36 29 162,877,452.80 162,530,558.88 -- -- 346,893.92 162,530,558.88 -- 33,980.00 29,500.00 -- 9,900.00 14,380.00 -- 19,600.00 2 RMB RMB RMB RMB RMB RMB RMB 417,466,980.64 407,969,784.77 -- 4,268,684.32 13,738,329.19 179,028,871.59 224,672,228.86 : 5,922,703.28 5,922,703.28 402,047,081.49 218,749,525.58 26
. 12 2003-1-1 2003-12-31 RMB 31,693,778.50 RMB 13,808,531.89 RMB 11,357,500.92 RMB 7,687,776.23 RMB 14,215,521.92 RMB 17,478,256.58 9,844,801.96 8,020,771.79 800,413.48 8,372,252.21 9,395,868.90 448,933.06 20,205,478.57 8,374,153.76 1,705,410.09 4,850,444.07 14,976,358.79 5,229,119.78 RMB 61,744,059.03 RMB 30,203,457.44 RMB 13,863,324.49 RMB 20,910,472.51 RMB 38,587,749.61 RMB 23,156,309.42. 13 2003-12-31 2002-12-31 RMB 648,000,000.00 648,000,000.00 RMB 833,700,000.00 RMB 833,700,000.00 45,000,000.00 45,000,000.00 15,000,000.00 15,000,000.00 425,000,000.00 425,000,000.00 175,000,000.00 175,000,000.00 37,000,000.00 37,000,000.00 66,300,000.00 66,300,000.00 1,155,000,000.00 RMB 1,090,000,000.00. 14 5 5%. 15 2003-12-31 2002-12-31 1 RMB 543,887,293.18 99.58 RMB 290,243,974.84 99.39 1 2 1,161,081.30 0.21 590,933.06 0.20 2 3 -- -- 1,198,055.44 0.41 3 1,118,935.06 0.21 -- -- RMB 546,167,309.54 100 RMB 292,032,963.34 100 5 5% 6 2003-12-31 RMB 413,503,824.22 RMB 2004 8 40% 27
115,787,625.34 2004 4 62%. 16 2003-12-31 2002-12-31 RMB RMB 12,030,651.76 27,796,809.11 5,059,104.75 3,688,446.51 6,253,901.47 4,247,676.70 RMB RMB 23,343,657.98 35,732,932.32. 17 2003-12-31 2002-12-31 RMB 1,666,540.74 RMB 2,918,745.71 15,966,956.38 14,823,687.66 1,278,680.57 (300,887.92) 47,550,397.59 33,428,015.67 4,732,707.15 4,732,707.15 309,655.12 166,447.21 360,952.66 -- RMB 71,865,890.21 RMB 55,768,715.48. 18 5 5% 6. 19 2003-12-31 2002-12-31 RMB 1,381,465.40 RMB 4,972,916.91 1,895,231.69 1,269,693.61 5,410,896.31 5,748,518.13 28
1,552,531.90 1,827,685.68 1,903,690.82 133,392.00 270,000.00 -- 2,173,001.91 1,495,748.56 RMB 14,586,818.03 RMB 15,447,954.89. 20 2003-12-31 2002-12-31 RMB 14,000,000.00 RMB 15,000,000.00 1,000,000.00. 21 2003-12-31 2002-12-31 RMB -- -- RMB 20,000,000.00 RMB 20,000,000.00 -- -- 20,000,000.00 20,000,000.00. 22 RMB 80,000,000.00 2002.4.29-2005.4.29 4.58 RMB 70,000,000.00 2003.1.09-2005.1.07 4.58 RMB 13,800,000.00 2003.3.27-2005.1.07 4.58 RMB 10,000,000.00 2003.6.19-2005.1.07 4.58 RMB 10,000,000.00 2003.9.26-2005.9.23 4.58 RMB 10,000,000.00 2003.11.05-2005.11.05 4.58 193,800,000.00 29
. 23 2003-12-31 2002-12-31 RMB 27,573,610.63 RMB 28,862,609.80 1,300,000.00 1,300,000.00 RMB 28,873,610.63 RMB 30,162,609.80. 24 2003-1-1 2003-12-31 1. 150,383,147 -- -- -- -- -- 150,383,147 150,383,147 -- -- -- -- -- 150,383,147 2. 19,750,451 -- -- -- -- -- 19,750,451 19,750,451 -- -- -- -- -- 19,750,451 3. 207,786 -- -- -- -- -- 207,786 207,786 -- -- -- -- -- 207,786 170,341,384 -- -- -- -- -- 170,341,384 69,121,656 -- -- -- -- -- 69,121,656 69,121,656 -- -- -- -- -- 69,121,656 239,463,040 -- -- -- -- -- 239,463,040. 25 2003-1-1 2003-12-31 RMB RMB RMB RMB 529,067,266.02 -- -- 529,067,266.02 87,641,533.92 -- -- 87,641,533.92 RMB RMB RMB RMB 616,708,799.94 -- -- 616,708,799.94. 26 2003-1-1 2003-12-31 RMB RMB RMB RMB 85,193,080.49 5,994,674.73 -- 91,187,755.22 97,494,146.09 5,994,674.73 -- 103,488,820.82 173,607,864.78 8,992,012.09 -- 182,599,876.87 30
RMB RMB RMB RMB 356,295,091.36 20,981,361.55 -- 377,276,452.91. 27 2003-1-1 2003-12-31 RMB RMB RMB RMB 19,157,043.20 14,367,782.40 19,157,043.20 14,367,782.40. 28 2003 RMB 59,946,747.27 118,809,125.31 5,994,674.73 5,994,674.73 8,992,012.09 14,367,782.40 RMB 143,406,728.63,2003 10%, 10% 118,809,125.31 166,766,523.12 8,992,012.09 14,367,782.40 0.06. 29 2003 RMB RM B RMB RMB RMB RMB 887,936,894.45 1,177,973,253.34 212,830,926.36 83,635,868.83 202,071,243.96 (612,386,362.35 1,952,061,824.59 655,935,245.12 1,072,671,900.10 126,153,988.68 8,338,824.53 180,568,317.19 (582,908,990.51 1,460,759,285.11 127,371,032.46 47,071,482.76 31,003,182.09 86,142,228.84 16,449,198.80 (3,585,154.55 304,451,970.40 65,079,068.42 28,798,444.74 33,147,714.62 1,698,672.59 4,795,218.17 (25,892,217.29 107,626,901.25 4,247,446,377.29 1,622,598,109.61 304,101,968.67 194,698,321.51 130,992,547.72 (1,564,471,597.88 4,935,365,726.92 2,628,717,948.85 1,221,526,915.20 112,204,297.71 137,364,317.49 98,807,206.44 (827,044,096.43 3,371,576,589.26 31
2002 RMB RMB RMB RMB RMB RMB 725,070,878.88 1,007,248,916.50 217,520,842.85 82,312,127.36 283,962,718.24 (552,053,967.63 1,764,061,516.20 506,099,291.33 919,426,934.81 120,679,072.54 7,137,635.70 266,497,343.68 (527,443,825.61 1,292,396,452.45 136,446,499.68 67,230,356.18 28,141,122.20 73,059,759.21 19,532,738.74 (3,852,767.14 320,557,708.87 62,101,333.38 (4,538,851.60 36,340,884.25 9,805,097.29 (2,311,934.68 (20,757,374.89 80,639,153.75 3,858,286,831.54 1,474,665,156.09 207,396,621.67 201,420,976.55 172,999,572.93 (1,510,094,592.21 4,404,674,566.57 2,267,077,283.78 1,098,583,814.30 106,893,118.32 146,480,224.86 143,197,322.49 (879,382,032.88 2,882,849,730.87 315,098,085.78, 6.18%. 30 2003 2002 RMB 30,508,595.91 RMB 65,126,083.20 3,704,426.83 3,227,766.74 622.50 13,972.55 398,905.13 584,976.81 3,196,033.22 4,174,999.96 RMB 29,601,919.67 RMB 65,502,312.16 54.81% 2003 19.31 32
2003 2002 RMB RMB 2,936,030.20 3,781,587.40 627,546.86 23,413,389.88 (587,068.28) -- 488,776.00 240,000.00 82,620.00 -- 9,378,039.72 9,378,039.72 RMB (5,830,134.94) RMB 18,056,937.56 132.29%.1. 32 2003 2002 RMB 1,100,000.00 RMB 9,216,319.98 769,538.40 416,712.93 302,374.98 58,319.04 1,027,047.68 722,269.35 RMB 3,198,961.06 RMB 10,413,621.30. 33 2003 2002 RMB -- RMB 8,462,831.66 611,166.58 2,188,419.12 3,060,000.00 -- 1,940,775.84 69,186.51 80,000.00 338,000.00 -- 5,922,702.98 -- 953,131.52 33
129,790.79 766,264.15 RMB 13,673,398.29 RMB 10,848,870.86. 1 2003-12-31 2002-12-31 1 RMB 47,555,709.32 76.23 RMB 3,804,456.75 RMB 24,574,369.21 84.72 RMB 1,965,949.54 1 2 13,710,604.14 21.98 1,096,848.33 4,431,668.80 15.28 354,533.50 2 3 1,116,888.69 1.79 89,351.10 -- -- -- RMB 62,383,202.15 100 RMB 4,990,656.18 RMB 29,006,038.01 100 RMB 2,320,483.04. 2 (1) 2003-1-1 2003-12-31 RMB RMB RMB RMB RMB RMB 483,201,799.82 15,000,000.00 84,543,900.55 32,190,945.97 535,554,754.40 15,000,000.00 300,000.00 -- -- 300,000.00 -- -- RMB RMB RMB RMB 483,501,799.82 15,000,000.00 84,543,900.55 32,490,945.97 535,554,754.40 15,000,000.00 a. 34
RMB RMB RMB RMB RMB RMB ( ) 12,533,078 4.94% 43,557,345.70 43,557,345.70 -- -- -- 43,557,345.70 3,095,448 4.65% 2,601,200.00 2,601,200.00 -- -- -- 2,601,200.00 ( ) 71,724,612 61.46% 178,192,908.19 207,647,797.20 7,144,831.71 10,706,076.60 25,893,644.12 204,086,552.31 ( ) 35,820,000 59.70% 44,525,915.86 11,957,600.06 1,586,696.85 -- (30,981,618.95) 13,544,296.91 RMB RMB RMB RMB RMB RMB 268,877,369.75 265,763,942.96 8,731,528.56 10,706,076.60 (5,087,974.83) 263,789,394.92 b. 2003-12-31 RMB RMB RMB RMB RMB 1,008,000.00 -- -- 1,008,000.00 5.40% -- ( ) 4,800,000.00 -- -- 4,800,000.00 10.00% 4,800,000.00 3,000,000.00 -- -- 3,000,000.00 20.51% 1,000,000.00 4,129,645.00 -- -- 4,129,645.00 12.5% 4,110,000.00 4,680,000.00 -- (2,587,165.15) 2,092,834.85 39% 2,090,000.00 6,000,000.00 -- -- 6,000,000.00 6% -- 1,560,000.00 -- -- 1,560,000.00 52% -- 3,000,000.00 -- -- 3,000,000.00 3,000,000.00 -- -- -- 1,403,102.50 -- -- 1,403,102.50 19.06% -- 88,040,846.80 1,463,134.08 9,377,912.67 97,418,759.47 70% -- 10,800,000.00 (961,305.74) (961,305.74) 9,838,694.26 90% -- 18,000,000.00 81,498.09 1,255,215.83 19,255,215.83 90% -- 700,000.00 -- -- 700,000.00 70% -- 3,053,053.75 93,745.40 3,133,883.14 6,186,936.89 31.2% -- 35
75,000,000.00 2,393,252.33 (17,665,995.98) 57,334,004.02 100% -- (15,671,017.92) (3,642,213.39) (9,258,150.85) (24,929,168.77) 95% -- 45,000,000.00 (20,266,468.98) (20,266,468.98) 24,733,531.02 90% -- c. RMB RMB RMB RMB RMB 254,503,630.13 (20,838,358.21) (36,972,075.06) 217,531,555.07 15,000,000.00 ( ) ( ) RMB RMB RMB RMB 10 25,023,027.81 2,502,302.76 15,933,787.31 9,089,240.50 10 16,986,351.26 1,698,635.16 9,807,200.47 7,179,150.79 10 51,771,017.92 5,177,101.80 13,805,604.80 37,965,413.12 RMB RMB RMB RMB 93,780,396.99 9,378,039.72 39,546,592.58 54,233,804.41. 3 2003 2002 2003 2002 2003 2002 RMB RMB RMB RMB RMB RMB 721,280,281.16 518,843,212.67 505,020,199.40 325,847,833.44 216,260,081.76 192,995,379.23. 4 2003 2002 RMB 1,002,646.24 RMB 1,629,300.14 -- 20,205,474.58 6,292,187.27 37,219,701.42 -- 240,000.00 82,620.00 -- (9,378,039.72) (9,378,039.72) RMB (2,000,586.21) RMB 49,916,436.42 36
1.1 1 RMB 150,000 62.80% 2 ( ) ( ) ( ) ( ) ( ) 37
2 RMB800 RMB700 -- RMB1,500.1.1 3 (1) (2) ( ) % ( ) % ( ) % ( ) % 305.00 38.125 RMB 163.00 6.925 -- -- RMB 468.00 31.20 4 38
( ) (%) 2003 2002 2003 2002 RMB RMB 150,777.08 3,039,900.00 0.01 0.17 36,425,114.26 10,008,438.43 1.87 0.57 19,427,000.00 27,288,667.20 1.00 1.55 47,620,529.37 -- 2.44 -- 27,581,353.47 -- 1.41 -- 37,120,000.00 -- 1.90 -- 7,870,000.00 21,675,420.00 0.40 1.23 600,000.00 4,408,560.00 0.03 0.25 -- 6,578,403.89 -- 0.37 ( ) -- 12,368,776.16 -- 0.70 39
( ) 16,130,000.00 -- 0.83 -- 52,030,676.27 -- 2.67 999,024.40 395,803.00 0.05 0.02 5. 2002.4.29-2005.4.28 RMB 80,000,000.00 2003.10.20-2004.10.19 50,000,000.00 2003.10.21-2004.10.20 50,000,000.00 2003.6.20-2004.6.19 60,000,000.00 40
2003.6.23-2003.6.22 50,000,000.00 RMB 290,000,000.00 198 2002 204 6. (%) 2003-12-31 2002-12-31 2003-12-31 2002-12-31 RMB RMB ( ) 42,288,443.85 57,460,054.73 6.14 8.76 1,199,879.00 1,199,879.00 0.17 0.18 ( ) 11,639,917.05 25,617,962.99 1.69 3.91 ( ) 19,161,345.03 18,350.195.67 2.78 2.80 9,555,020.72 17,324,778.72 1.39 2.64 20,307,676.27 -- 2.95 -- -- 215,175.01 -- 0.03 931,325.00 2,735,023.43 0.55 1.48 6,280,000.00 7,450,000.00 3.74 4.04 12,030,651.76 27,796,809.11 51.54 77.79 ( ) 5,059,104.75 3,688,446.51 21.67 10.32 1,287,000.00 643,500.00 5.51 1.80 338,125.98 4,654,098.67 0.06 1.59 1,980,000.00 2,040,000.00 0.49 0.41 1,508,000.00 1,508,000.00 0.38 0.31 2003 12 31 41
2003.1.20-2004.1.20 RMB 40,000,000.00 2003.3.11-2004.9.11 160,000,000.00 2002.6.11-2003.12.11 20,000,000.00 2003.8.22-2004.9.28 30,000,000.00 2003.8.20-2004.12.12 42,000,000.00 2003.4.22-2004.4.22 16,000,000.00 2003.5.29-2004.5.29 20,000,000.00 2003.7.2-2004.7.2 30,000,000.00 2003.6.11-2004.6.11 20,000,000.00 RMB 378,000,000.00 1 2 2003 12 31 130,706.23 322.31 2001 32,952.158 10-1-SWY-04# 06# 8# 10# 11# 13#14# 24# 26# 28#30# 9 9 646.688 2003 12 31 23,771.00 9,181.158 1 2003 7 1 42
2004 1 19 [2004] 0171 1 20 2 20 29,956,474.00 3 2004 2 18, 2 2004 3 18 2004-1 2004-2 2004-3 2004-4 2004-6 2004-8 2004-9 2004-12 2004-15 2004-16 2004-22 2004-23 2004-27 7,528.62 136,962 6,837.08 5,735 691.54 43
1 2 3 44