GUIZHOU WIRE ROPE CO.,LTD 600992 00 00
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9 9 2
1 GUIZHOU WIRE ROPE CO.,LTD 2 600992 3 47 47 563000 www.gzgs.com.cn gssale@vip.163.cn 4 5 47 0852-84192470852-8419570 0852-8419075 g247651599@public.gz.cn 6 http://www.sse.com.cn 7 2000 10 19 3
2004 4 30 5200001203738 520302214789203 520000160030517 27 A 12 2004 6 30 2003 12 31 % 908,261,626.96 387,592,671.21 134.33% 330,674,238.26 252,998,392.36 30.70% 1,024,832,066.22 486,037,505.83 110.86% 693,957,827.96 210,639,113.47 229.45% 4.22 2.23 89.24% 4.22 2.23 89.24% 4 2004 1-6 2003 1-6 % 21,689,694.92 20,744,184.66 4.56% 22,254,353.94 21,059,054.41 5.68% 0.18 0.22-18.18% 0.13 0.22-40.91% % 5.64 10.37 4.73 % 3.13 10.92 7.79 3,625,441.13 41,309,417.35-91.16%
664,304.73 564,659.02 208,346.89 177094.86 455,957.84 387,564.16 9 2004 16 % / 9.92 17.90 0.42 0.58 3.77 6.81 0.16 0.22 3.13 5.64 0.13 0.18 3.21 5.79 0.14 0.19 5
1 [2004]43 2004 4 22 7000 1.00 7.40 200453 7000 2004 5 14 16437 9437 57.41% 7000 42.59% + - 1 94,370,000 94,370,000 94,370,000 94,370,000 94,370,000 94,370,000 2 3 4 94,370,000 94,370,000 94,370,000 70,000,000 70,000,000 70,000,000 1 70,000,000 70,000,000 70,000,000 2 3 4 70,000,000 70,000,000 70,000,000 94,370,000 70,000,000 70,000,000 164,370,000 2 6
2004 6 30 43198 3 2 43193 3 3.1 5% 5% 86,230,000 86,230,000 1 86230000 52.46% 2 5% 5% 3.2 43198 % 0 86,230,000 52.46 0 6,510,000 3.96 1,960,300 1,960,300 1.19 0 650,000 0.4 0 650,000 0.4 0 330,000 0.19 245,900 245,900 0.15 211,000 211,000 0.13 195,800 195,800 0.12 160,000 160,000 0.1 1 73.33% 40.66% 7
2 3.3 ABH 1 1,960,300 A 2 245,900 A 3 211,000 A 4 195,800 A 5 160,000 A 6 153,725 A 7 120,600 A 8 119,000 A 9 116,800 A 10 109,651 A 3.4 8
1 2 9
1 1.1 2004 16 2003 16 % 334,787,526.46 244,527,907.87 36.91 68,821,212.14 55,171,573.69 24.74 21,689,694.92 20,744,184.66 4.56 453,696,760.01 6,021,110.33 7,435.10 1.1.1 36.91% 1.1.2 24.74% 1.1.3 4.56% 1.1.4 7435.10% 1.2 2004 6 30 2003 12 31 1,024,832,066.22 486,037,505.83 110.86 693,957,827.96 210,639,113.47 229.45 % 10
1.2.1 110.86% 1.2.2 229.45% 2 2.1, 33478.75 36.91% 20066.53 59.94% 38.67% 13,412.22 40.06% 34.37% 2.2 % % % 334,787,526.46 265,086,855.25 20.82 36.91 40.81-2.19 200,665,282.58 144,442,374.67 28.02 38.67 49.32-5.13 134,122,243.88 120,644,480.58 10.05 34.37 31.82 1.74 334,787,526.46 265,086,855.25 20.82 36.91 40.81-2.19 11
2004 16 2003 16 +- % 29,159,995.88 20,175,964.15 44.53% 51,963,633.27 35,188,318.53 47.67% 29,156,371.16 23,957,149.98 21.70% 41,164,860.30 30,931,233.62 33.09% 367,435,418.20 266,378,855.54 37.94% 27,159,284.17 20,379,124.76 33.27% 5,204,375.71 3,407,663.52 52.73% 522,083,942.81 380,242,345.95 37.30% 551,243,938.69 400,418,310.10 37.67% 216,456,412.23 155,890,402.23 38.85% 334,787,526.46 244,527,907.87 36.91% 2.3 2.4 2.5 10% 10% 2.6 12
3 3.1 [2004]43 2004 4 22 7000 1.00 7.40 496,870,000 2004 6 30 34,100,838.12 7000 3.1.1 7000 5,236.5 2002 34,100,838.12 26,551,054.16 7,549,783.96 2004 6 30 17,492,567.74 4000 3,960,527.74 3.1.2 3.1.3 3.2 13
1 9 3 2 2003 2004 4 5 2003 2003 2003 41,459,976.98 10% 4,145,997.70 5% 2,072,998.85 35,240,980.43 11,445,506.92 2003 46,686,487.35 2003 12 31 9437 10 3.7343 ( ) 35,240,980.43 11,445,506.92 2003 3 4 5 2000 9 28 14
2002 3 15 2002 3 14 2000 9 28 2003 5.1 5.1.1 2004 1 6 2003 1 6 % % ( )3,317,729.06 1.14 2,059,071.02 1.15 7,498,049.55 2.57 5,301,915.55 2.97 1,831,596.24 0.63 815,004.08 0.46 12,647,374.85 4.34 8,175,990.65 4.58 5.1.2 2004 1-6 2003 1 6 % % ( ) 3,068,493.54 0.92 1,615,010.78 0.66 11,598,795.05 3.46 6,400,341.45 2.62 ( )632,345.82 0.19 453,041.19 0.19 15,299,634.41 4.57 8,468,393.42 3.47 15
5.1.3 5% 1.60 / 0.38 / 5% 64.35 / 5% 1 2004 1 6 2003 1 6 ( ) 18,767,657.12 18,139,662.39 2,747,394.36 1,274,749.97 1,017,924.55 587,526.99 ( ) 295,000.02 295,000.00 1,846,691.24 1,401,335.08 738,000.00 738,000.00 1,454,799.11 870,452.85 26,867,466.40 23,306,727.28 5.1.4 200006 18.04 / 2004 1 6 2003 1 6 ( ) 93,534.71 93,534.71 ( ) 366,601.06 366,601.06 460,135.77 460,135.77 16
5.1.5 5.1.5.1 20041-6 20031-6 % % - - 11,598,795.05 3.46 6,400,341.45 2.62 632,345.81 0.19 453,041.19 0.19 40,000,000.00 37.07 63,900,000.00 86.47 460,135.77 100.00 460,135.77 100.00 18,767,657.12 100.00 18,139,662.39 100.00 2,747,394.36 30.30 1,274,749.97 29.00 1,017,924.55 42.61 587,526.99 31.21 295,000.02 100.00 295,000.00 100.00 1,846,691.24 14.18 1,401,335.08 10.03 738,000.00 100.00 738,000.00 100.00 1,454,799.11 100.00 870,452.85 100.00 5.1.5.2 2004 1-6 (%) (%) (%) 11,598,795.05 3.46 10,955,038.32 4.13 643,756.73 0.92 632,345.82 0.19 455,162.51 0.17 177,183.31 0.25 12,231,140.87 3.65 11,410,200.83 4.30 820,940.04 1.17 17
5.2 : 2004-6-30 2003-12-31 % % 298,921.65 0.23 ( ) 101,616.13 0.08 470,321.53 0.36 101,616.13 0.08 769,243.18 0.59 : 323,239.19 0.8 690,661.84 3.05 449,066.23 1.11 273,234.98 1.21 113,041.35 0.5 ( )5,574,554.45 13.78 4,973,556.82 21.94 6,346,859.87 15.69 6,050,494.99 26.7 : 1,150,835.78 6.42 253,390.37 1.93 1,150,835.78 6.42 253,390.37 1.93 : ( )10,203,395.38 35.45 11,098,879.00 76.11 10,203,395.38 35.45 11,098,879.00 76.11 6 6.1 6.2 ( ) 4000 6.3 7 5 18
8 200356 [2003]56 [2003]56 1 2004 6 30 2 2004 6 30 3 9 10 19
: : 2004.6.30 2003.12.31 :.1 571,478,247.60 117,781,487.59.8.2 6,812,420.88 3,592,115.42.9.3 127,367,993.28 122,648,626.14.9.4 10,822,567.93 6,801,837.03.5 32,915,622.15 31,136,110.28.10.6 158,864,775.12 105,632,494.75.11 908,261,626.96 387,592,671.21 :.12.7 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 :.13.8 231,661,118.12 222,192,489.06 :.13.8 138,630,430.84 134,773,093.61 93,030,687.28 87,419,395.45 : 13 93,030,687.28 87,419,395.45 7,952,477.99 46,870.00.14.9 14,587,273.99 9,978,569.17 115,570,439.26 97,444,834.62.16 1,024,832,066.22 486,037,505.83 20
: : : 2004.6.30 2003.12.31.15.10 97,900,000.00 54,700,000.00.11 133,200,000.00 135,200,000.00.12 40,446,235.72 22,664,742.58.13 17,916,182.24 13,137,640.28.14 7,360,900.68 5,540,412.74.15 4,966,331.68 7,110,661.16.16 103,633.77 62,382.16.17 28,780,954.17 14,582,553.44.17 330,674,238.26 252,998,392.36 :.15.18 22,200,000.00.19 200,000.00 200,000.00 200,000.00 22,400,000.00 330,874,238.26 275,398,392.36 :.20 164,370,000.00 94,370,000.00.21 477,452,876.53 50,582,876.53.22 18,999,749.59 18,999,749.59 : 6,333,249.87 6,333,249.87.23 35,240,980.43.24 33,135,201.84 11,445,506.92 693,957,827.96 210,639,113.47 1,024,832,066.22 486,037,505.83 ( ) : : : 21
: : 2004 16 2003 16..18.25 334,787,526.46 244,527,907.87.26.27. 265,086,855.25 188,247,770.64 879,459.07 1,108,563.69 68,821,212.14 55,171,573.54 :.28 16,253.70 144,728.58 :.29.30.31 27,658,042.82 19,336,848.00 12,630,269.48 9,168,521.32 2,371,977.13 2,118,039.88. 26,177,176.41 24,692,892.92.32 50,000.00 40,000.00.33.34.35 664,304.73 370,435.00. 25,562,871.68 24,362,457.92.19.36 3,873,176.76 3,618,273.26. 21,689,694.92 20,744,184.66 2004 16 2003 16 1. 2. 3. 4. 5. 455,957.84 314,500.00 ( ) : : : 22
2004 16 2003 21,689,694.92 11,445,506.92 33,135,201.84 : 33,135,201.84 : 24 24 33,135,201.84 11,445,506.92 23
% : 200416 9.92 17.90 0.42 0.58 3.77 6.81 0.16 0.22 3.13 5.64 0.13 0.18 3.21 5.79 0.14 0.19 200316 29.05 27.57 0.58 0.58 13.00 12.34 0.26 0.26 10.92 10.37 0.22 0.22 11.09 10.52 0.22 0.22 2004 16 2003 16 21,689,694.92 20,744,184.66 664,304.73 370,435.00-99,645.71-55,565.25 22,254,353.94 21,059,054.41 24
2004 16 2003 16 389,801,179.17 289,579,752.91.37 776,635.77 298,569.00 390,577,814.94 289,878,321.91 322,364,957.87 186,783,695.98 27,157,041.61 26,244,116.16 12,304,539.39 11,265,948.59.38 25,098,834.94 24,275,143.37 386,925,373.81 248,568,904.55 3,652,441.13 41,309,417.35-50,000.00 40,000.00 32,000.00 71,550.00-82,000.00 111,550.00 22,438,560.49 2,309,210.35 - - 22,438,560.49 2,309,210.35 (22,356,560.49) -2,197,660.35 496,870,000.00-94,900,000.00 97,900,000.00-591,770,000.00 97,900,000.00 73,900,000.00 93,900,000.00 38,389,593.33 37,090,646.67 7,079,725.30-119,369,318.63 130,990,646.67 472,,879.37-33,090,646.67.7 453,696,760.01 6,021,110.33 25
2004 16 2003 16 1 21,689,694.92 20,744,184.66 465,985.55 4,512,376.77 4,622,433.94 208,346.89 55,935.00 2,371,977.13 2,118,039.88 (50,000.00) -40,000.00 (53,232,280.37) -3,193,520.21 (11684995.21) -4,738,169.38 39,371,335.45 21,700,513.46 3652441.13 41,309,417.35 2 - - 3-571,478,247.60 99,241,298.64 117,781,487.59 93,220,188.31 453,696,760.01 6,021,110.33 - ( ) 26
: : ( ) ( ) 2004.1.1 2004.06.30 8,127,007.54 465,985.55 96,027.00 8,496,966.09 7,768,792.54 254,591.71 96,027.00 7,927,357.25 358,215.00 211,393.84 569,608.84 27
200416 : 94,370,000.00 70,000,000.00 164,370,000.00 50,582,876.53 50,582,876.53 12,666,499.72 12,666,499.72 : 6,333,249.87 6,333,249.87 11,445,506.92 21,689,694.92 33,135,201.84 28
2000 10 11 [2000]654 94,370,000.00 132,440,000.00 86,230,000.00 91.37% 4 12,500,000.00 8,140,000.00 8.63% 10,000,000.00 6,510,000 6.90% 1,000,000.00 650,000.00 0.69% 1,000,000.00 650,000.00 0.69% 500,000.00 330,000.00 0.35% 2000 10 19, 5200001203738 94,370,000.00 94,370,000.00 [2004]43 2004 4 22 70,000,000.00, 1.00, 7.40 518,000,000.00 21,130,000.00 496,870,000.00 70,000,000.00 426,870,000.00 2004 4 30, 164,370,000.00 164,370,000.00 [2004]53 7000 2004 5 14 29
10 2004 6 30 20 20 1. 2. 1 1 12 31 3. 4., 5. ( ),, 6. [1995]11 30
7. 8.,, 9. 1 ; 2 % 1 5 1 2 10 2 3 20 3 4 50 4 5 80 5 100 10. 31
,,.6 11. 12. (1) / (2) (3) 10 (4).7 13. (1) 32
2,000 (2) [2000]370 (3) ( 5 %) () % 15-45 6.33-2.11 10-18 9.50-5.28 5-12 19.00-7.92 5-12 19.00-7.92 (4).8 14., 1 3 2 3.9 15. 33
16. 5 17. (1) (2) (3) 18., 19. * 17% 7% 3% ** 15% [2002]7 2004 1 1 13% 34
** [2002]47 [2001]994 2002 9 11 [2002]29 2001 2010 15 2004 4 [2004]177 2001 2010 15.1527 1 2004-6-30 2003-12-31 610,802.65 399,840.23 529,219,679.16 55,589,664.33 : 64,637.17 365,827.05 8.2767 8.2767 534,981.46 3,027,840.74 * 41,647,765.79 61,791,983.03 571,478,247.60 117,781,487.59 * 2004 6 30 40,980,390.70 505,167.50, 162,207.59 2004 6 30 2003 12 31 385.20 2004 4 2 2004-6-30 2003-12-31 5,676,022.27 2,783,721.22 1,136,398.61 808,394.20 6,812,420.88 3,592,115.42 2004 6 30 35
3 2004-6-30 % 1 125,379,681.73 92.67 5% 6,268,984.09 1 2 4,880,330.03 3.61 10% 488,033.00 2 3 4,491,097.42 3.32 20% 898,219.48 3 4 544,241.35 0.40 50% 272,120.68 4 5 80% 135,295,350.53 100.00 7,927,357.25 2003-12-31 % 1 1 2 2 3 3 4 118,896,041.50 91.17 5% 5,944,802.08 6,525,297.10 5.00 10% 652,529.71 4,421,930.98 3.39 20% 884,386.20 574,149.10 0.44 50% 287,074.55 130,417,418.68 100.00 7,768,792.54 2004 6 30 4,378,153.81 1 3,884,421.99 1 2,942,818.16 1 2,937,174.07 1 2,911,477.08 1 17,054,045.11 12.61% 2004 6 30 5% 6 36
4 1 2004-6-30 % 1 11,392,176.77 100.00 5% 569,608.84 1 2 10% 2 3 20% 3 4 50% 11,392,176.77 100.00 5% 569,608.84 2003-12-31 % 1 7,155,804.03 99.94 5% 357,790.20 1 2 4,248.00 0.06 10% 424.80 2 3 20% 3 4 50% 7,160,052.03 100.00 5% 358,215.00 2004 6 30 644,466.63 1 260,834.38 1 250,000.00 1 50,000.00 1 30,000.00 1 1,235,301.01 10.84% 2004 6 30 5% 5 2004-6-30 2003-12-31 % % 1 32,915,622.15 100.00 31,136,110.28 100.00 1 2 2 3 3 32,915,622.15 100.00 31,136,110.28 100.00 37
2004 6 30 7,719,105.31 1 Macsteel international Limted 5,654,572.03 1 3,937,268.83 1 3,159,222.59 1 2,058,034.23 1 22,528,202.99 68.44% 2004 6 30 5% 6 2004-6-30 2003-12-31 30,605,630.54 19,738,354.68 1,972,418.90 2,972,301.52 4,353,871.96 3,722,618.41 4,876,270.80 4,762,210.30 719,081.39 792,587.13 13,348,458.14 9,317,263.08 102,989,043.39 64,327,159.63 158,864,775.12 105,632,494.75 2004-1-1 2004-6-30.10 2004 6 30 225,525,255.97 77.33% 38
7 2004-1-1 2004-6-30 * 1,000,000.00 1,000,000.00 *. : 39 2004-6-30 101,090,000.00 1,000,000.00 0.99% 2004 6 30 8 : 2004-1-1 2004-6-30 52,411,856.79 2,407,776.97 743,886.43 54,075,747.33 164,405,378.37 5,849,308.52 170,254,686.89 2,881,278.84 1,746,877.00 151,500.00 4,476,655.84 2,493,975.06 360,053.00 2,854,028.06 : 222,192,489.06 10,364,015.49 895,386.43 231,661,118.12 26,278,259.66 596,814.96 575,771.42 26,299,303.20 106,769,275.02 3,663,356.75 110,432,631.77 574,543.37 124,015.07 79,268.12 619,290.32 1,151,015.56 128,189.99 1,279,205.55 134,773,093.61 4,512,376.77 655,039.54 138,630,430.84 87,419,395.45 93,030,687.28 87,419,395.45 93,030,687.28.13 2004 6 30 7,130,440.62 655,039.54 2004 6 30 28,792,503.44 334,892.00 70,200.00
9 *7000 237,975.80 2,522,000.00 2,555,000.00 5,003,868.68 373,850.00 1,500,000.00 1,153,370.00 52,365,000.00 65,711,064.48 166,400.00 1,246,873.16 336,304.28 143,289.97 167,341.00 377,821.78 385,807.957,154,731.03 9,978,569.17 ( : ) 850,000.00 200,000.00 773,953.46 46,703.00 366,496.59 422,288.439,284,846.46 11,944,287.94 ( : ) -- 135,642.18 140,946.40 24,826.00 34,290.00-6,999,878.54 7,335,583.12 ( : ) ( : ) 166,400.00 2,096,873.16 400,662.10 776,297.03 189,218.00 744,318.37 773,806.389,439,698.95 14,587,273.99 ( : ) 70% 83% 21% 18% 57% 50% 70% 65% * 7000 2002 2004 6 30 34,100,838.12 17,492,567.74 7000.14 2004 6 30 10 2004-6-30 2003-12-31 57,900,000.00 15,000,000.00 40,000,000.00 39,700,000.00 97,900,000.00 54,700,000.00 40
11 2004-6-30 2003-12-31 133,200,000.00 135,200,000.00 133,200,000.00 135,200,000.00 2004 6 30 65,000,000.00 52,300,000.00 10,060,000.00 3,900,000.00 1,940,000.00 133,200,000.00 100% 2004 6 30 5% 12 2004-6-30 2003-12-31 % 1 40,218,128.61 99.30 22,436,635.47 98.99 1 2 109,345.42 0.34 109,345.42 0.48 2 3 3 4 118,761.69 0.36 118,761.69 0.53 40,446,235.72 100.00 22,664,742.58 100.00 41 % 2004 6 30 ( )5,574,554.45 1 2,007,326.59 1 1,050,826.30 1 720,993.00 1 552,831.02 1 9,906,531.36 24.49%
2004 6 30 5% 6 2004 6 30 3 13 2004-6-30 2003-12-31 % 1 17,880,130.18 99.78 13,108,954.51 99.78 1 2 22,839.22 0.12 15,472.93 0.12 2 3 11,246.30 0.09 11,246.30 0.09 3 4 1,966.54 0.01 1,966.54 0.01 17,916,182.24 100.00 13,137,640.28 100.00 % 2004 6 30 2,154,953.60 1 1,271,547.03 1 1,150,835.78 640,319.95 1 592,463.36 1 5,118,381.15 28.57% 2004 6 30 5% (6) 2004 6 30 1 36,052.06 14 2004.1.1 2004.6.30 22,853,463.73 22,853,463.73 42
15 2004-6-30 2003-12-31 38,827.57 4,127,449.89 4,798,641.07 2,933,778.76 128,863.04 44,180.33 5,252.18 4,966,331.68 7,110,661.16 16 2004-6-30 2003-12-31 55,313.47 360,371.76 1,667.48 48,320.30 49,674.07 103,633.77 411,713.31 17 (1) 2004-6-30 2003-12-31 % 1 28,340,176.18 99.95 14,573,578.34 99.94 1 2 8,975.10 0.05 8,975.10 0.06 2 3 28,780,954.17 100.00 14,582,553.44 100.00 % 43
(2) 2004 6 30 ( ) 10,203,395.38 1 3,701,887.81 1 543,632.59 1 494,876.47 1 409,356.31 1 15,353,148.5 53.34% 2004 6 30 5% 6 18 2004-6-30 2003-12-31 22,200,000.00 22,200,000.00 19 2004-6-30 2003-12-31 200,000.00 200,000.00 2003 20 2004 6 30 44
2004 1 1 2004 6 30 1 94,370,000.00-94,370,000.00 - - 94,370,000.00-94,370,000.00 - - - - 2 - - 3 - - 4- - - - - - 94,370,000.00-94,370,000.00-1 70,000,000.00 70,000,000.00 70,000,000.00 2-3 - 4 - - 94,370,000.00 70,000,000.00 70,000,000.00 164,370,000.00 2000 3 31 132,440,000.00 ( (2000)06 2000 9 21 [2000]370 ) 10,000,000.00 1,000,000.00 1,000,000.00 500,000.00 144,940,000.00 65.11% 94,370,000.00 ( 1 ) 94,370,000.00 50,570,000.00 [2000]014 [2004]43 2004 4 22 70,000,000.00 45
1.00 7.40 [2004] 7 21 2004-1-1 2004-6-30 *1 50,570,000.00 426,870,000.00 477,440,000.00 *2 12,876.53 12,876.53 *1.20 50,582,876.53 477,452,876.53 *2 22 2004-1-1 2004-6-30 12,666,499.72 12,666,499.72 6,333,249.87 6,333,249.87 18,999,749.59 18,999,749.59 23 2004-6-30 2003-12-31 32,201,226.46 2,431,056.30 242,732.20 242,732.20 123,233.27 35,240,980.43 46
24 2004 16 2003 11,445,506.92 11,445,506.92 21,689,694.92 41,459,976.98 33,135,201.84 52.905,483.90 41,459,976.98 :1. 10% 4,145,997.70 2. 5% 2,072,998.85 3. 35,240,980.43 33,135,201.84 11,445,506.92 2003 25 (1) 2004 16 2003 16 134,122,243.88 99,818,996.59 200,665,282.58 144,708,911.28 334,787,526.46 244,527,907.87 2003 32,295,823.21 9.65% (2) 2004 16 2003 16 29,159,995.88 20,175,964.15 51,963,633.27 35,188,318.53 29,156,371.16 23,957,149.98 41,164,860.30 30,931,233.62 367,435,418.20 266,378,855.54 27,159,284.17 20,379,124.76 5,204,375.71 3,407,663.52 522,083,942.81 380,242,345.95 551,243,938.69 400,418,310.10 216,456,412.23 155,890,402.23 334,787,526.46 244,527,907.87 47
26 (1) 2004 16 2003 16 120,644,480.58 91,524,201.77 144,442,374.67 96,735,229.08 (2) 265,086,855.25 188,259,430.85 2004 16 2003 16 26,193,540.33 17,147,795.44 50,809,002.24 34,706,883.58 27,801,739.87 23,289,516.48 40,615,669.08 30,096,913.72 301,894,460.70 211,885,868.39 26,623,362.01 20,503,686.99 4,812,239.09 3,145,415.03 452,556,472.99 323,628,841.90 738,373,365.91 340,776,079.63 213,663,158.07 152,528,308.99 265,086,855.25 188,247,770.64 27 2004 16 2003 16 567,076.39 780,917.59 242,422.01 320,704.37 69,960.67 6,941.73 879,459.07 1,108,563.69 48
28 2004 16 2003 16-66,750.82 96,759.55 83,004.52 47,969.03 16,253.70 144,728.58 29 2004 16 2003 16 27,658,042.82 19,336,848.00 2004 16 43.03% 30 2004 16 2003 16 12,630,269.48 9,168,521.32 2004 16 37.76% 31 2004 16 2003 16 2,985,689.49 2,264,112.08 776,635.77 298,569.00 (1,399.37) 451.44 164,322.78 152,045.35 2,371,977.13 2,118,039.88 49
32 2004 16 2003 16 50,000.00 40,000.00 50,000.00 40,000.00 33 2004 16 2003 16 208,346.89 55,935.00 * 455,957.84 314,500.00 * 34 664,304.73 370,435.00 2004 16 2003 16 3,873,176.76 3,618,273.26 35 2004 16 2003 16 776,635.77 50 776,635.77 36 2004 16 2003 16 12,568,946.15 11,175,710.05 197,893.21 478,627.67 914,109.75 1,032,810.01 1,545,597.68 1,293,225.34 1,303,220.72 1,075,821.41 460,135.80 460,135.79 255,856.20 288,493.96 3,832,344.53 4,503,690.37 4,020,730.90 3,949,158.77 25,098,834.94 24,275,143.37
(1) (3) 2004-1-1 2004-6-30 495,440,000.00 495,440,000.00 (3) 2004-1-1 2004-6-30 % % % % 86,230,000.00 91.37 86,230,000.00 52.46 (4) 51
(5) A B 2004 16 2003 1-6 % % ( )3,317,729.06 1.14 2,059,071.02 1.15 7,498,049.55 257 5,301,915.55 297 1,831,596.24 0.63 815,004.08 0.46 12,647,374.85 4.34 8,175,990.65 4.58 * 2002 3 15 11 0.6 2002 3 14 2004 1-6 3,317,729.06 C 2002 2004 16 2003 16 % % ( ) 3,068,493.54 0.92 1,615,010.78 0.66 11,598,795.05 3.46 6,400,341.45 2.62 ( )632,345.82 0.19 453,041.19 0.19 15,299,634.41 4.57 8,468,393.42 3.47 52
D 2004 162003 16 ( ) 18,767,657.12 18,139,662.39 2,747,394.36 1,274,749.97 1,017,924.55 587,526.99 ( ) 295,000.02 295,000.00 1,846,691.24 1,401,335.08 738,000.00 738,000.00 1,454,799.11 870,452.85 26,867,466.40 23,306,727.28 E 2000 9 28 2004 16 2003 16 ( ) 93,534.71 93,534.71 ( )366,601.06 366,601.06 F 2004 6 30 40,000,000.00 53
(6) : 2004-6-30 2003-12-31 % % 298,921.65 0.23 ( ) 101,616.13 0.08 470,321.53 0.36 101,616.13 0.08 769,243.18 0.59 : 323,239.19 0.80 690,661.84 3.05 449,066.23 1.11 273,234.98 1.21 113,041.35 0.50 ( ) 5,574,554.45 13.78 4,973,556.82 21.94 : 6,346,859.87 15.69 6,050,494.99 26.70 1,150,835.78 6.42 253,390.37 1.93 : 1,150,835.78 6.42 253,390.37 1.93 ( ) 10,203,395.38 35.45 11,098,879.00 76.11 2004 6 30 2004 6 30 2004 6 30 2004 6 30 54
2004 16 2,755,773.10, 455,957.84 116,,867.20 100,000.00 16,867.20 773,809.52 650,000.00 123,809.52 780,000.00 624,000.00 156,000.00 452,144.27 333,344.27 118,800.00 600,000.00 564,461.70 35,538.30 32,952.11 28,009.29 4,942.82 2,755,773.10 2,299,815.26 455,957.84 2004 16 2003 16 % 3.13 10.92 % 32.29 58.64 2.75 1.49 2.27 1.04 / 2.52 1.77 / 2.00 1.73 55
1 2 3 4 00 56