...1...1...2...4...7...9...11...12...20...22...25...73
CSG Technology Holding Co.,Ltd. CSG 86-755-26860666 86-755-26692755 szcsgcsg@public.szptt.net.cn 518067 http://www.csgholding.com nbdnb@public.szptt.net.cn http://www.cninfo.com.cn - 1 -
B 000012 A 200012 B 1 1984 9 10 2 : 100482 3 440301618838577 440305618838577 4 : : 333 12 : 22 1 190,201,564 2 163,311,160 3 152,895,947 4 404,509,958 5 2,855,111 6 182,436,372 7 (2,605,931) 8 408,600 9 9,962,523 10 326,180,636 11 (2,303,318) 163,311,160 1 9,514,628 2 191,730 3 377,955 4 330 900 152,895,947-2 -
163,311,160 2002 162,801,988 ( ) 163,311,160 (4,586,644) 1,706,690 2,370,782 162,801,988 2002 2001 2000 2000 1,055,401,736 1,039,901,119 1,116,434,358 1,116,434,358 163,311,160 151,297,232 164,228,767 184,998,326 2,985,326,851 2,698,960,790 2,824,842,003 2,775,982,978 1,907,825,545 1,846,507,758 1,831,694,661 1,782,946,208 0.24 0.22 0.24 0.27 2.82 2.73 2.71 2.63 2.81 2.72 2.59 2.62 0.48 0.54 0.48 0.48 % 8.56 8.19 8.97 10.38 % 2002 2001 2002 2001 2002 2001 2002 2001 21.20 20.39 20.98 20.25 0.60 0.56 0.60 0.56 9.56 8.25 9.46 8.19 0.27 0.23 0.27 0.23 8.56 8.19 8.47 8.14 0.24 0.22 0.24 0.22 8.01 8.25 7.93 8.20 0.23 0.23 0.23 0.23 676,975,416 913,985,226 196,966,951 76,689,465 57,517,060 1,846,507,758 24,496,674 8,165,558 37,268,174 61,317,787 676,975,416 913,985,226 221,463,625 84,855,023 94,785,234 1,907,825,545-3 -
1 + - 1 242,326,589 242,326,589 242,326,589 242,326,589 2 28,430,284 28,430,284 3 4 270,756,873 270,756,873 1 107,165,997 107,165,997 2 299,052,546 299,052,546 3 4 406,218,543 406,218,543 676,975,416 676,975,416 2 1991 10 31 A 71,587,436 1700 3.38 12 18 B 35,945,114 1600 5.30 A B 1992 2 28 1992 10 3 0.70 1993 10 5 A 7.95 B 6.90 1993 5 14 1993 10 3 1.00-4 -
58,067,577 1994 5 11 245.57 1994 7 22 1994 10 3 1.00 75,487,848 1995 7 21 1995 6 30 7 6 4,500 B 95 12 31 141 2,755,051 B 1995 10 3 1 0.50 1996 7 23 104,599,785 B 1996 1,965 44,242,162 B 1997 7 22 8 20 10 1.935 RMB4.00 A HKD3.73 B 98,127,880 1997 10 1996 10 1.185 0.395 10 31 A 11 5 B 11 6 71,722,471 1997 1120 B 28,414,056 B 2000 2000 676,975,416 10 1.2 2001 2001 676,975,416 10 1.3 (A ) : 1991 10 31 : 330 : 3.38 / : 1992 1 15 1992 1 25 : 3.07% 1993 59.53 1994 7 22 245.57-5 -
43,991 36,442 43,171 2002 242,608 1 53,064 2 2002 12 31 % +723,003 87,898,367 12.98 0 87,175,364 12.88 +76,204,633 76,204,633 11.26-36,673,725 11,217,572 1.66 0 5,878,371 0.87 +3,808,883 3,808,883 0.56-19,009,224 3,721,727 0.55 +2,156,705 2,156,705 0.32 0 1,914,689 0.28 YU CHING 0 1,606,066 0.24 1 723,003 87,898,367 2 3 3 10% 1994 9 13 2000 1981 5 22-6 -
12,485 1993 9 8 2002 9 20000 1 47 2002/5-2005/5 - - 58 2002/5-2005/5 67,680 67,680 53 2002/5-2005/5 - - 47 2002/5-2005/5 - - 43 2002/5-2005/5 - - 46 2002/5-2005/5 - - 40 2002/5-2005/5 - - 43 2002/5-2005/5 - - 39 2002/5-2005/5 - - 56 2002/5-2005/5 - - 41 2002/5-2005/5 - - 41 2002/5-2005/5 - - 40 2002/5-2005/5 24,816 24,816 2 2000.09-2000.04-2002.09- - 7 -
1998.06-2002.09-2000.04-2000.01-2000.04-3 1 2 3 13 3 72.89 40-30 1 30-20 1 20-10 1 72.98 4 1 2002 4 25 2001 2 2002 4 25 2001 3 2002 11 29 % 1721 65 83 3 364 14 69 3 397 15 2634 100 1255 48% - 8 -
2002 6 1 2 3 3 4 5-9 -
6 7 1 2 3 4 5-10 -
2002 4 25 2001 2001 2002 5 31 2001 2001 2001 2001 2001 2001 676,975,416 10 1.3-11 -
2002 6 1 2002 WTO 2002 1 C61 1 988,762,973 591,052,057 397,710,916 48,743,924 43,691,836 5,052,088 17,894,839 13,530,911 4,363,928 1,055,401,736 648,274,804 407,126,932 2 657,745,104 364,677,236 293,067,868-12 -
83,762,875 72,369,773 11,393,102 19,968,412 14,655,091 5,313,321 293,925,345 196,572,704 97,352,641 1,055,401,736 648,274,804 407,126,932 3 10% % % 988,762,973 93.69 397,710,916 97.69 2 1 100% 60,574 151,961 4,000 5,943-13 -
34,731 7,941 2002 2 100% 3,200 14,865 100% 2,310 4,569 100% 800 14,497 100% 1,500 3,774 100% 678 2002 1,396 100% 1,008, 3,501 a 61% 13,800 76,062 5,065 3 70% 500 2002 8,030 75% 900 23,051 20,925 5,647 4-14 -
100% 5,000 14,845 100% 3,000 3,565 4,440 494 5 b 100% 14,000 22,343 13,672 910 6 100% 1,200 1,639 2002 1,789 110 7 100% 4,000 5,146 100% 4,000 16,529 100%, 3,000 5,371 c 100% 2,000 2002 2,950 d 100% 2,000 2002 1,649 4,874 1,642 8 100% 20 2002 1 1 2002 1-15 -
1 100% 50 846 1,997 92 9 100% 1,200 1,200 2,843 4 a. 2002 6 2002 12 31 b. 2002 6 10,000 14,000 c. 2002 12 d. 2002 5 3 27.39% 12.58% 4 1 2002 2001 1/3 2 2002-16 -
3,507 2001 909 1 2 1 ITO 2 2002 9 16 3 4 13,800 8,418 61% - 2003 10 2002 2001 % 2,985,326,851 2,698,960,790 10.61 1,907,825,545 1,846,507,758 3.32 404,509,958 376,436,709 7.46 163,311,160 151,297,232 7.94 (2,030,318) (39,594,551) 94.87 2003-17 -
2003 2003, 1 2 3 4 5 6 1 2002 1 25 25% 2002 4 25 1 2001 2 2001-18 -
3 2001 4 2001 5 6 7 8 9 10 11 2001 12 2002 4 27 2002 5 31 2002 6 1 2002 8 1 1 2 3 2002 8 3 2002 10 18 2002 10 19 2002 11 29-19 -
1 2 2002 12 3 2 2001 2001 2001 676,975,416, 10 1.3 2002 6 1 2002 163,311,160 10% 16,331,116 5% 8,165,558 57,517,060 196,331,546 676,975,416 10 1.5 101,546,312.40 2 2003 (1) 2003 1 (2) 2003 20% 50% 2003 10% 50% (3) (4) 2003-20 -
2002 1 25 25% 2002 4 25 1 2001 2 2001 3 2001 4 5 2002 4 27 2002 5 31 2002 6 1 2002 8 1 1 2 3 2002 8 3 2002 10 18 2002 10 19 2002 11 29-21 -
2002 12 3 1 2 3 4 5 1 1999 11 26 (1999) 12 17,153,423.36 70% 2000 8 30 (2000) 28 2000 12 2001 9 6 2000 568-22 -
2 2002 9.84% 2002 8 30 3 2002 7 31 300 1 2 2002 ( ) 100 1,000-1,600 15,100 120 670 - - 65 1,000 - - 550-2,435 17,650 120 3 5% 2001-23 -
20 50% 2001 10% 50% 2002 A B 2002 5 31 2001 2002 A B 90 48-24 -
(2003) 250 ( ) ( )2002 12 31 2002 12 31 2003 4 2-25 -
( ) 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 (1) 188,078,223 200,755,581 36,197,155 30,075,153 (2) 500,000 - - - (3) 8,741,631 4,371,777 - - (4) (1) 141,155,737 132,459,536-9,061,196 (4) (1) 31,004,769 40,394,562 391,797,356 420,137,384 (5) 2,874,418 3,043,424-182,509 (6) 1,603,675 - - - (7) 368,544,429 393,830,648-2,930,074 187,374 983,307 700,511 742,690,256 775,838,835 427,994,511 463,086,827 (8) (2) 52,382 6,436,546 1,450,236,345 1,372,059,170 (3) - - 417,500,000 429,813,645 52,382 6,436,546 1,867,736,345 1,801,872,815 (8,610,264) (2,681,412) - - 2,237,917,272 2,099,915,039 42,611,615 36,785,316 (540,827,680) (444,724,241) (13,621,722) (13,897,864) (9) 1,697,089,592 1,655,190,798 28,989,893 22,887,452 (6,323,744) (4,801,351) - - 1,690,765,848 1,650,389,447 28,989,893 22,887,452 (10) 467,555,169 169,755,254-2,027,405 2,158,321,017 1,820,144,701 28,989,893 24,914,857 (11) 82,047,202 92,128,134 - - (12) 2,215,994 4,412,574 - - 84,263,196 96,540,708 - - 2,985,326,851 2,698,960,790 2,324,720,749 2,289,874,499-26 -
( ) 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 (13) 559,734,155 401,762,800 173,277,300 141,829,800 (14) 21,395,634 37,783,937 - - (15) 178,468,118 176,332,312 1,055,800 62,867 (16) 22,618,368 26,429,936 509,216 6,012,731 11,978,810 11,629,670 2,246,538 2,383,823 (17) 101,986,891 91,612,876 101,986,891 91,612,876 (18) 6,490,292 3,065,527 - (1,524,803) (19) 30,574,241 54,946,702 88,476,288 194,138,781 (20) 17,764,995 12,996,114 6,909,238 7,195,794 (21) 454,662 103,693 332,000 - - 1,500,000 - - 951,466,166 818,163,567 374,793,271 441,711,869 (22) 50,000,000-40,000,000-1,001,466,166 818,163,567 414,793,271 441,711,869 (23) 76,035,140 34,289,465 - - (24) 676,975,416 676,975,416 676,975,416 676,975,416 (25) 913,985,226 913,985,226 913,985,226 913,985,226 (26) 221,463,625 196,966,951 221,463,625 196,966,951 84,855,023 76,689,465 84,855,023 76,689,465 (27) 94,785,234 57,517,060 97,503,211 60,235,037 616,044 1,063,105 - - 1,907,825,545 1,846,507,758 1,909,927,478 1,848,162,630 2,985,326,851 2,698,960,790 2,324,720,749 2,289,874,499-27 -
( ) 2002 2001 2002 2001 (28) (4) 1,055,401,736 1,039,901,119 71,944,866 104,688,553 (28) (4) (648,274,804) (661,290,762) (58,851,537) (91,933,392) (29) (2,616,974) (2,173,648) - - 404,509,958 376,436,709 13,093,329 12,755,161 (30) 2,855,111 3,585,946 96,819 579,815 (90,141,040) (72,769,352) (5,567,769) (15,342,866) (117,210,055) (126,574,545) (20,474,604) (16,499,102) - (31) (17,577,602) (28,372,215) 1,514,247 (9,350,815) 182,436,372 152,306,543 (11,337,978) (27,857,807) (32) (5) (2,605,931) 288,655 174,323,944 179,292,197 (33) 408,600 576,400 - - (34) 19,341,958 13,868,141 709,205 111,614 (35) (9,379,435) (13,965,864) (384,011) (235,439) 190,201,564 153,073,875 163,311,160 151,310,565 (13,185,387) (805,273) - - (23) (13,705,017) (971,370) - - 163,311,160 151,297,232 163,311,160 151,310,565 2001 1. - - - - 2. - - - - 3. ( ) - - - - 4. ( ) - - - - 5. - - - - 6. - - - - - 28 -
( ) 2002 2001 2002 2001 163,311,160 151,297,232 163,311,160 151,310,565 57,517,060 16,921,217 60,235,037 19,625,861 220,828,220 168,218,449 223,546,197 170,936,426 (16,331,116) (15,129,723) (16,331,116) (15,129,723) (8,165,558) (7,564,862) (8,165,558) (7,564,862) 196,331,546 145,523,864 199,049,523 148,241,841 - - - - (101,546,312) (88,006,804) (101,546,312) (88,006,804) 94,785,234 57,517,060 97,503,211 60,235,037-29 -
( ) 1,156,604,231 88,437,634 1,332,950-16,241,576 12,856,638 1,174,178,757 101,294,272 (614,698,551) (65,308,470) (118,514,661) (13,204,858) (56,589,262) (1,560,742) (58,195,647) (102,143,999) (847,998,121) (182,218,069) 326,180,636 (80,923,797) 545,048 12,313,645-222,390,512 26,999,729 2,344,264 27,544,777 237,048,421 (478,174,561) (7,271,761) (4,380,069) (112,351,560) (21,318) (21,318) (482,575,948) (119,644,639) (455,031,171) 117,403,782 36,221,176-36,221,176-1,324,688,385 418,556,300 1,360,909,561 418,556,300 (1,118,217,030) (347,108,800) (112,636,373) (101,805,483) (713,946) - (3,561,959) - (1,234,415,362) (448,914,283) 126,494,199 (30,357,983) 53,018 - ( ) (2,303,318) 6,122,002-30 -
( ) 1. : ( ) ( ) ( ) ( ) ( ) ( ) 2. 3. /( ) 163,311,160 163,311,160 13,705,017-120,593 40,489 105,134,552 1,908,261 3,988,306-6,459,243-795,933 700,511 4,818,238 (286,556) (4,084,284) - 20,700,773 (1,906,814) 2,150,619 (162,170,256) 28,113,843 2,930,074 4,748,544 24,390,691 (23,781,901) (109,841,357) 326,180,636 (80,923,797) - - - - - - /( ) 179,865,279 36,197,155 (182,168,597) (30,075,153) (2,303,318) 6,122,002-31 -
( ) 2002 12 31 (1) ( ) ( ) 1984 9 1991 10 1992 2 1993 3 2001 8 ( ) 2002 12 31 676,975,416 (2) 1997 ( ) ( ) 2001 8 ( ) 2002 3 2002 9 ( ) (3) ( ) - 32 -
(1) (2) 1 1 12 31 (3) (4) (5) (6) - 33 -
(7) (8) 10% (9) 2% - 34 -
(10) (11) 20% 20% 20% 20% 20% 20% 25 10-35 -
(11) 50% (12) 2,000 20 35 5% 10% 2.57% 4.75% 10 20 5% 10% 4.5% 9.5% 8 10 5% 10% 9% 11.875% - 36 -
(13) (14) (15) - 30-50 2001 1 1-15 - 10-37 -
(16) (17) - 38 -
(18) (i) (ii) (19) (20) - - - 39 -
(20) - - - - - (21) (22) (1995)11-40 -
(1) ( ) 5% 2001 4 1998 6 30 2001 1 1 2002 12 31 3% (2) 17% 13% 17% 13% (3) 15% 33% - 41 -
(3) 2002 12 31 - [1995]80 - [1997]2 7.5% - [1997]19 - [2000]2 - [2002]28 7.5% - [2002]36 2002 7.5% - 42 -
(1) 2002 12 31 6,780,000 16,922,143 90% (a) (c) 10% 8,000,000 47,383,964 90% (a) 10% 23,100,000 23,100,000 100% (a) 30,000,000 31,874,472 100% ( ) 40,000,000 43,812,868 100% 32,000,000 32,000,000 100% 12,000,000 12,000,000 100% 15,000,000 15,000,000 100% 30,000,000 30,000,000 100% (a) 50,000,000 50,000,000 100% (a) 12,000,000 12,000,000 100% 20,000,000 20,000,000 65% (b) 35% 5,000,000 29,835,361 70% (a) 5,000,000 5,000,000 100% 605,736,250 605,736,250 100% (a) 20,000,000 20,000,000 75% (d) (a) 25% 10,080,000 9,500,000 90% (a) (c) ( )- 10% 500,000 3,200,555 100% 140,000,000 140,000,000 100% (a) (e) 40,000,000 40,000,000 100% 40,000,000 40,000,000 100% 9,000,000 55,867,928 75% 138,000,000 42,090,000 61% (f) - 43 -
(1) 2002 12 31 (a) 2002 ( ) (b) 65% 35% 100% 2002 5 (c) 75% 2002 3 25% 15% 10% 2002 10 9-44 -
(1) 2002 12 31 (d) 75% 25% 2002 100% 2002 12 (e) 2002 6 100,000,000 140,000,000 (f) 2002 6 2002 12 31 (2) 2002 12 31 (a) 1992 3 200,000 1,468,400 100% 1993 10 10,000,000 7,539,880 75% (b) (a) 2002 1 1 2002 1 1 (b) 1999 2001 1 1 2002 12 31-45 -
1 2002 12 31 2001 12 31 283,107 300,788 173,174,124 176,179,490 14,620,992 24,275,303 188,078,223 200,755,581 41,727,234 1.0611 44,276,768 4,972,546 8.2773 41,159,255 428,932 4.6787 2,006,844 28,222 8.6360 243,725 87,686,592 2002 12 31 2001 12 31 188,078,223 200,755,581 (8,212,944) (18,586,984) 179,865,279 182,168,597-46 -
2 2002 12 31 2001 12 31-500,000-2002 12 31 3 2002 12 31 2001 12 31 8,741,631 4,371,777 4 (1) 2002 12 31 2001 12 31 146,321,938 139,559,746 (5,166,201) (7,100,210) 141,155,737 132,459,536 2002 12 31 2001 12 31 137,038,610 93.66% (2,754,414) 130,881,720 93.78% (2,781,864) 4,933,073 3.37% (104,278) 3,870,445 2.77% (1,144,518) 1,650,100 1.13% (251,080) 2,356,313 1.69% (1,390,394) 2,700,155 1.84% (2,056,429) 2,451,268 1.76% (1,783,434) 146,321,938 100% (5,166,201) 139,559,746 100% (7,100,210) - 47 -
4 (1) 31,684,736 (2001 43,227,801 ) 21.65%(2001 30.97%) 2002 12 31 5%( 5%) (2) 2002 12 31 2001 12 31 33,661,711 42,536,939 (2,656,942) (2,142,377) 31,004,769 40,394,562 2002 12 31 2001 12 31 16,491,865 48.99% (282,227) 10,285,102 24.18% (205,700) 521,452 1.55% (11,146) 28,920,071 67.98% (344,300) 13,208,718 39.24% (72,126) 68,522 0.16% (1,370) 3,439,676 10.22% (2,291,443) 3,263,244 7.68% (1,591,007) 33,661,711 100% (2,656,942) 42,536,939 100% (2,142,377) - 48 -
4 (2) 2002 12 31 15,589,229 ( 2,620,371 12,968,858 ) 2003 19,665,300 (2001 22,254,603 ) 58.42%(2001 52.32%) 2002 12 31 5%( 5%) 5 2002 12 31 2001 12 31 2,874,418 100% 3,043,424 100% 2002 12 31 5%( 5%) - 49 -
6 2002 12 31 2001 12 31 1,603,675-7 - 2001 12 31 2002 12 31 45,317,489 47,568,419 8,386,149 5,698,287 37,103,670 43,259,174 103,622,040 105,689,678 381,239,873 340,748,766 9,179,075 13,770,129-584,848,296 556,734,453 (599,445) (108,725) 8,582 (699,588) (77,781) - - (77,781) (2,151,985) (36,396) 258,934 (1,929,447) (74,505,476) - - (74,505,476) (113,682,961) (1,520,345) 4,225,574 (110,977,732) - - (191,017,648) (1,665,466) 4,493,090 (188,190,024) 393,830,648 368,544,429-50 -
8 2002 1 1 2002 12 31 - (1) 25,498,581 - - 25,498,581 (3) (2,681,412) (3,586,503) (2,342,349) (8,610,264) 22,817,169 (3,586,503) (2,342,349) 16,888,317 (2) (16,380,623) (455,312) - (16,835,935) 6,436,546 52,382 2002 12 31 (1) 2002 12 31 2001 12 31 3,222,789 17,650,512 17,650,512 4,200,000 4,200,000 4,200,000 ( ) 858,000 2,000,000 2,000,000 620,334 1,203,072 1,203,072 105,000 395,000 395,000 10,000 49,997 49,997 25,498,581 25,498,581 (2) 2002 1 1 2002 12 31 (16,380,623) (455,312) (16,835,935) 2002 12 31-51 -
8 (3) 2002 2002 1 1 12 31 10 1,874,472 1,312,130 - (1,312,130) - ( ) 10 3,812,868 2,287,721 - (381,287) 1,906,434 10 (18,400) (12,880) - 12,880 - ( ) 10 28,705 20,093 - - 20,093 25 4,498,797 2,699,278 - (179,952) 2,519,326 10 (13,712,588) (12,341,330) - 1,371,259 (10,970,071) * 25 5,589,296 3,353,576 - (3,353,576) - * 10 (1,446,969) - (1,446,969) 1,446,969-10 (2,139,534) - (2,139,534) 53,488 (2,086,046) (1,513,353) (2,681,412) (3,586,503) (2,342,349) (8,610,264) * 2002 12 31 ( ) - 52 -
9 2002 1 1 494,058,835 1,495,401,942 110,454,262 2,099,915,039 3,065,180 148,707,521 18,632,037 170,404,738 (17,587,234) (12,464,363) (2,350,908) (32,402,505) 2002 12 31 479,536,781 1,631,645,100 126,735,391 2,237,917,272 2002 1 1 (62,152,536) (326,170,016) (56,401,689) (444,724,241) (11,371,725) (81,239,034) (12,523,793) (105,134,552) 1,527,174 5,637,431 1,866,508 9,031,113 2002 12 31 (71,997,087) (401,771,619) (67,058,974) (540,827,680) 2002 12 31 407,539,694 1,229,873,481 59,676,417 1,697,089,592 2001 12 31 431,906,299 1,169,231,926 54,052,573 1,655,190,798 2002 1 1 (2,437,502) (2,287,384) (76,465) (4,801,351) (1,522,884) (455,456) - (1,978,340) - 451,908 4,039 455,947 2002 12 31 (3,960,386) (2,290,932) (72,426) (6,323,744) 2002 12 31 403,579,308 1,227,582,549 59,603,991 1,690,765,848 2001 12 31 429,468,797 1,166,944,542 53,976,108 1,650,389,447-53 -
10 2002 1 1 2002 12 31 380,000,000 60,477,773 251,893,620-312,371,393 95% 50,000,000 8,812 40,570,898-40,579,710 80% 35,000,000 7,306,320 21,290,433 (3,031,147) 25,565,606 80% 240,000,000-20,346,713-20,346,713 8% 27,000,000-20,416,275 (1,109,000) 19,307,275 70% 27,000,000 500,798 18,518,751 19,019,549 70% 50,000,000 10,048,665 112,220-10,160,885 20% 63,000,000-8,885,038 8,885,038 14% 4,000,000-9,146,985 (5,637,297) 3,509,688 90% 4,000,000-6,630,002 (3,148,788) 3,481,214 90% 15,000,000 3,291,619 11,614,694 (14,131,492) 774,821 95% 90,000,000 80,733,009 9,015,694 (89,714,998) 33,705 100% 10,000,000 2,027,405 7,853,215 (9,880,620) - - 2,000,000 1,881,574 - (1,881,574) - - 12,000,000 33,007 11,825,265 (11,858,272) - - 13,000,000 408,760 12,552,320 (12,961,080) - - 3,037,512 1,751,455 (1,269,395) 3,519,572-169,755,254 452,423,578 (154,623,663) 467,555,169 3,561,959 (2001 78,163 ) 3.15%(2001 4.80%) - 54 -
11 2002 1 1 2002 12 31 109,353,36 0 (22,929,037 ) 86,424,323 - (6,734,044 ) (3,386,659 ) 76,303,620 14-48 8,197,872 (2,494,061) 5,703,811 641,418 - (601,647) 5,743,582 2-12 117,551,23 2 (25,423,098 ) 92,128,134 641,418 (6,734,044 ) (3,988,306 ) 82,047,202 2002 12 31 12 2002 1 1 2002 12 31 8,436,303 (5,146,065) 3,290,238 143,254 (1,645,556) 1,787,936 1-4 1,122,336-1,122,336 3,691,351 (4,813,687) - - - - 428,058-428,058 9,558,639 (5,146,065) 4,412,574 4,262,663 (6,459,243) 2,215,994-55 -
13 2002 12 31 2001 12 31 541,734,155 401,762,800 18,000,000-559,734,155 401,762,800 2002 12 31 2002 12 31 4.536 %-4.779 % (2001 3.190%-6.435%) 14 2002 12 31 5%( 5%) 15 2002 12 31 26,433,930 (2001 31,654,229 ) 2002 12 31 5%( 5%) 16 2002 12 31 5%( 5%) - 56 -
17 2002 12 31 2001 12 31 13,184,755 11,332,797 13,076,305 11,332,797 ( ) 11,430,695 - ( ) - 9,906,602 A 19,437,254 20,163,849 B 44,857,882 38,876,831 101,986,891 91,612,876 18 2002 12 31 2001 12 31 4,310,043 262,908 887,738 1,114,594 564,395 838,585 728,116 849,440 6,490,292 3,065,527 19 2002 12 31 5%( 5%) - 57 -
20 2002 12 31 2001 12 31 5,149,389 1,013,352 4,038,825 2,645,926 2,927,886 5,513,300 1,380,000 450,000 919,928 870,629 601,802 651,159 2,747,165 1,851,748 17,764,995 12,996,114 21 2002 12 31 2001 12 31 122,662 103,693 332,000-454,662 103,693 22 2002 12 31 2001 12 31 50,000,000-10,000,000 2002 10 29 2004 10 29 4.941% 40,000,000 2002 6 27 2004 12 25 6% - 58 -
23 资 2002 2001 12 31 12 31 2002 2001-3,436,821 (49,779) 291,991-3,272,886 806,644 (34,563) 20,358,239 18,268,291 2,803,894 713,942 28,766,901 9,311,467 10,144,258-26,910,000 - - - 76,035,140 34,289,465 13,705,017 971,370 24 2002 1 1 2002 12 31 242,326,589-242,326,589 28,430,284-28,430,284 270,756,873-270,756,873 107,165,997-107,165,997 299,052,546-299,052,546-406,218,543-406,218,543 676,975,416-676,975,416-59 -
25 2002 1 1 2002 12 31 916,890,034 - - 916,890,034 (2,904,808) - - (2,904,808) 913,985,226 - - 913,985,226 26 2002 1 1 2002 12 31 120,277,486 16,331,116-136,608,602 76,689,465 8,165,558-84,855,023 - - - - 196,966,951 24,496,674-221,463,625 10% 50% 25% 5% 10% 2002 5% (2001 5%) 2002 (2001 ) - 60 -
27 2002 12 31 2001 12 31 57,517,060 16,921,217 163,311,160 151,297,232 (16,331,116) (15,129,723) (8,165,558) (7,564,862) (101,546,312) (88,006,804) 94,785,234 57,517,060 2003 4 2 2002 10% 10% 10 1.5 94,785,234-61 -
28 2002 2001 2002 2001 2002 2001 988,762,973 962,053,907 (591,052,057) (598,877,303) 397,710,916 363,176,604 48,743,924 49,634,557 (43,691,836) (39,288,635) 5,052,088 10,345,922 17,894,839 28,212,655 (13,530,911) (23,124,824) 4,363,928 5,087,831 1,055,401,736 1,039,901,119 (648,274,804) (661,290,762) 407,126,932 378,610,357 2002 2001 2002 2001 2002 2001 657,745,104 684,097,380 (364,677,236) (402,134,210) 293,067,868 281,963,170 83,762,875 115,788,698 (72,369,773) (95,247,510) 11,393,102 20,541,188 19,968,412 17,549,262 (14,655,091) (12,983,505) 5,313,321 4,565,757 293,925,345 222,465,779 (196,572,704) (150,925,537) 97,352,641 71,540,242 1,055,401,736 1,039,901,119 (648,274,804) (661,290,762) 407,126,932 378,610,357 132,774,540 (2001 84,787,870 ) 12.58%(2001 8.15%) 29 2002 2001 1,444,497 1,620,489 459,508 381,626 51,716 8,052 661,253 163,481 2,616,974 2,173,648-62 -
30 2002 2001 2002 2001 2002 2001 2,517,779 3,893,215 (1,507,602) (1,903,190) 1,010,177 1,990,025 20,182,839 6,798,946 (18,996,922) (6,230,429) 1,185,917 568,517 128,432 359,773 681,166 392,305 - (205,521) - (344,347) 128,432 154,252 681,166 47,958 376,333 319,240 - (20,960) 376,333 298,280 23,565,156 12,084,872 (20,710,045) (8,498,926) 2,855,111 3,585,946 31 2002 2001 20,700,773 30,466,518 (1,533,850) (2,807,074) (3,194,066) (1,487,257) 1,604,745 2,200,028 17,577,602 28,372,215-63 -
32 2002 2001 191,730 - (2,342,349) 586,447 (455,312) (297,792) (2,605,931) 288,655 33 2002 2001 408,600 576,400 34 2002 2001 10,239,921 9,607,070 3,489,136 2,585,562 525,456 105,987 4,384,624 472,124 702,821 1,097,398 19,341,958 13,868,141 35 2002 2001 6,442,363 7,029,169 1,978,340 4,801,351 300,340 1,365,901 658,392 769,443 9,379,435 13,965,864-64 -
1 (1) 2002 12 31 2001 12 31-9,663,656 - (602,460) - 9,061,196 2002 12 31 2001 12 31 - - - 9,093,878 94.10% (32,682) - - - 10,424 0.11% (10,424) - - - - - - 140,938 418,416 1.46% 4.33% (140,938) (418,416) - - - 9,663,656 100% (602,460) (2) 2002 12 31 2001 12 31 510,274,995 525,421,981 (118,477,639) (105,284,597) 391,797,356 420,137,384-65 -
1 (2) 2002 12 31 2001 12 31 120,814,807 24% (1,619,115) 52,974,402 10% (1,964,938) * 389,460,188 76% (116,858,524) 472,447,579 90% (103,319,659) 510,274,995 100% (118,477,639) 525,421,981 100% (105,284,597) 462,203,178 (2001 427,207,000 ) 90.58%(2001 81.3%) * ( ) ( ) 2002 12 31 2001 12 31 (101,481,997) (9,358,171) (96,525,789) (1,011,577) (3,465,907) (3,243,296) ( ) (1,614,782) (2,538,997) ( )(937,667) - (116,858,524) (103,319,659) - 66 -
2 2002 1 1 2002 12 31 - (1) 25,053,584 - - 25,053,584 1,361,577,84 (3) 7 293,965,51 (4) 1,432,365 (2,151,909) (3,399,609) (4,119,153) 1,388,063,79 6 7 291,813,60 8 (209,850,512 ) (213,250,121 ) 1,445,692,852 1,466,627,283 (2) (16,004,626) (386,312) - (16,390,938) 1,372,059,17 0 1,450,236,345 2002 12 31 (1) 2002 12 31 2001 12 31 ( ) 858,000 2,000,000 2,000,000 3,222,789 17,650,512 17,650,512 4,200,000 4,200,000 4,200,000 620,334 1,203,072 1,203,072 25,053,584 25,053,584 (2) 2002 1 1 2002 12 31 (16,004,626) (386,312) - (16,390,938) 2002 12 31-67 -
2 (3) 2002 2002 1 1 12 31 23,100,000 27,549,015-2,419,874 3,060,500 3,808,389 26,908,389 12,000,000 11,662,625 - (69,476) - (406,851) 11,593,149 32,000,000 33,894,954-1,401,557 1,414,746 1,881,765 33,881,765 30,000,000 - - - - (30,000,000) - ( )40,000,000 1,024,378 - (1,024,378) - (40,000,000) - 1,468,400 - - - - (1,468,400) - ( ) 3,171,850 - - - - (3,171,850) - 15,000,000 21,809,988-3,400,845-10,210,833 25,210,833 30,000,000 33,975,112-3,611,510 3,975,112 3,611,510 33,611,510 12,000,000 11,622,449-1,101,381-723,830 12,723,830 50,000,000 81,438,624-1,324,515 3,000,000 29,763,139 79,763,139 605,736,250 826,427,475-106,434,402 189,250,106 137,875,521 743,611,771 140,000,000 97,002,671 40,000,000 9,096,842-6,099,513 146,099,513 40,000,000 - - - - (40,000,000) - 40,000,000 20,000,000 34,232,418 - - - 725,914 - - - (5,041,668) (20,000,000) 34,958,332-20,000,000 55,867,928 2,957,113 27,934,403-27,933,525 (628,958) 30,432,774 - - (17,671,845) 30,432,774 2,328,155 86,300,702 11,424,999 10,310,756 2,032,225 (281,655) - 636,327 12,061,326 10,007,719 9,818,657 2,447,719 7,626,012-9,884,669 19,892,388 87,291,203 47,033,560-7,348,470 7,484,182 40,121,931 87,155,491 29,835,361 42,626,006-6,542,419 1,665,866 17,667,198 47,502,559 42,090,000-42,090,000 - - - 42,090,000 1,310,736,067 1,361,577,847 114,503,469 179,462,048 209,850,512 134,956,785 1,445,692,852-68 -
2 (4) 25 4,498,797 2,699,278 - (179,952) 2,519,326 10 (9,141,725) (8,227,553) - 914,173 (7,313,380) 10 (868,190) - (868,190) 868,190-25 2002 2002 1 1 12 31 10 1,874,472 1,312,130 - (1,312,130) - ( ) (4,119,153) 10 3,812,868 2,287,721 - (381,287) 1,906,434 10 (18,400) (12,880) - 12,880 - ( ) 10 28,705 20,093 - - 20,093 5,589,296 3,353,576 - (3,353,576) - 10 (1,283,719) - (1,283,719) 32,093 (1,251,626) 4,492,104 1,432,365 (2,151,909) (3,399,609) - 69 -
3 2002 12 31 2001 12 31 * 400,000,000 412,313,645 ** 17,500,000 17,500,000 417,500,000 429,813,645 * 200,000,000 200,000,000 5.85%(2001 5.85%) ** 4.8%(2001 ) 4 2002 2001 2002 2001 2002 2001 71,944,866 104,688,553 (58,851,537) (91,933,392) 13,093,329 12,755,161 2002 2001 2002 2001 2002 2001 71,944,866 104,688,553 (58,851,537) (91,933,392) 13,093,329 12,755,161-70-
5 2002 2001 165,923,183 166,442,982 12,540,000 11,700,000 (353,318) - (3,399,609) 129,361 (386,312) 1,019,854 174,323,944 179,292,197 (1) (1) (2) 2002 12 31 2001 12 31 140,000,000 100,000,000 (3) 2002 12 31 2001 12 31 100% 75% 100% 75% -71-
1993 5 ( ) ( ) 13,361 ( ) 1996 1 1999 11 (1999) 12 17,153,423 70% 2000 8 (2000) 28 2000 12 2001 9 (2000) 568 2002 12 31 2002 12 31 9,088,497 2003 2 28 2003 : 2002 12 31 2001 12 31 246,105,603 235,520,000-72-
( ) 1 债务 组 项 发债务 组 项 2 货币 项 发货币 项 ( ), 2001 1 1 15-1 2 3 4 5-73-