新潮实业招股意向书_1_.PDF

A 600777 98 2003 6 5 1-1-1

(2003) 0240 : 2003 4 1: 2003 2: 3: 4:

2 2000 2001 2002 2003 2003 1. 2. 3. 4. 5. 6., 7. 8. 9. 2

3 ( ) 2003 2002 4 1. 2003 2002 2003,, 2003 2002 12.74 (1) 2002 2003 2002 (2) 2003 2002 1852 (3) WTO,, 2003 2002 5,532 2. 2003, 2003 2002 14.64% (1) 3

2003 2002 (2) 2003 2002 5,029.23 (3) 2003 2002 1,255 3. 7 3 3 20 4. 2003 4.54, 3.26% 5. 2003 2002 240.31, 9.22% (1), 2003 2002 112.27 (2), 2003,,, 2003 2002 94.99, 2003 2002 11.78 2003 2002 21.27 4

6. 2003 2002 418.45, 14.54% (1) 2003 2002 174.72 (2), 2003 2002 17.66 7.,, 2003,,2003 2002 8.,,,, 12 33% 9. 2003 (1) (2), (1) 5

,,,, (2) 6

4 2003 ( 2003 1 1 2003 12 31 ), 1,, 2002 2 3 4 5 7

849,460,000.00 238,020,000.00 753,455,472.96 227,841,047.68 650,830,000.00 159,820,000.00 567,719,770.10 149,081,277.05 3,000,000.00 2,910,000.00 2,787,382.99 2,773,863.29 195,630,000.00 75,290,000.00 182,948,319.87 75,985,907.34 1,440,000.00 720,000.00 1,394,561.84 670,273.96 28,475,000.00 11,400,000.00 26,071,917.50 10,295,391.64 32,965,000.00 17,900,000.00 28,780,448.23 15,720,976.14 8,558,000.00 7,240,000.00 12,344,874.59 11,289,334.51 127,072,000.00 39,470,000.00 117,145,641.39 39,350,479.01 (177,000.00) 55,489,000.00 (176,556.86) 49,500,191.98 53,507.00 53,507.00 407,156.64 175,193.28 197,713.47 85,425.17 126,895,000.00 94,959,000.00 117,232,034.70 88,993,946.10 29,534,000.00 18,600,000.00 24,574,653.75 17,131,867.57 17,380,000.00 17,167,276.46 79,981,000.00 76,359,000.00 75,490,104.49 71,862,078.53

849,460,000.00 753,455,472.96 12.74% 650,830,000.00 567,719,770.10 14.64% 3,000,000.00 2,787,382.99 7.63% 195,630,000.00 182,948,319.87 6.93% 1,440,000.00 1,394,561.84 3.26% 28,475,000.00 26,071,917.50 9.22% 32,965,000.00 28,780,448.23 14.54% 8,558,000.00 12,344,874.59-30.68% 127,072,000.00 117,145,641.39 8.47% (177,000.00) (176,556.86) 0.25% 53,507.00-100.00% 407,156.64-100.00% 197,713.47-100.00% 126,895,000.00 117,232,034.70 8.24% 29,534,000.00 24,574,653.75 20.18% 17,380,000.00 17,167,276.46 1.24% 79,981,000.00 75,490,104.49 5.95%

238,020,000.00 227,841,047.68 4.47% 159,820,000.00 149,081,277.05 7.20% 2,910,000.00 2,773,863.29 4.91% 75,290,000.00 75,985,907.34-0.92% 720,000.00 670,273.96 7.42% 11,400,000.00 10,295,391.64 10.73% 17,900,000.00 15,720,976.14 13.86% 7,240,000.00 11,289,334.51-35.87% 39,470,000.00 39,350,479.01 0.30% 55,489,000.00 49,500,191.98 12.10% 53,507.00-100.00% 175,193.28-100.00% 85,425.17-100.00% 94,959,000.00 88,993,946.10 6.70% 18,600,000.00 17,131,867.57 8.57% 76,359,000.00 71,862,078.53 6.26%

2003 1 1,798.0875% 75% 25% 25% 2 2,988 75% 75% 747 25% 7,470,000.00 25% 3 4,700 89.36% 8.64% 98.00% 94 2.00% 940,000.00 2.00% 6.48%='8.64*75% 4 2,000 95% 95% 100 5% 100,000.00 5% 17:57

( ) ( ) ( 1) ( 2) ( ( 1 ( 1) 2 ( 2) 3 ( 3) 4 ( 4) 5 ( 5) 6 ( 6) 17:57

238,020,000.00 390,800,000.00 123,400,000.00 21,240,000.00 76,000,000.00 849,460,000.00 849,460,000.00 159,820,000.00 302,350,000.00 101,460,000.00 16,200,000.00 71,000,000.00 650,830,000.00 650,830,000.00 2,910,000.00 30,000.00 60,000.00 3,000,000.00 3,000,000.00 75,290,000.00 88,450,000.00 21,940,000.00 5,010,000.00 4,940,000.00 195,630,000.00 195,630,000.00 720,000.00 720,000.00 1,440,000.00 1,440,000.00 11,400,000.00 16,000,000.00 75,000.00 1,000,000.00 28,475,000.00 28,475,000.00 17,900,000.00 10,600,000.00 1,280,000.00 2,430,000.00 755,000.00 32,965,000.00 32,965,000.00 7,240,000.00 600,000.00 193,000.00 525,000.00 8,558,000.00 8,558,000.00 39,470,000.00 61,250,000.00 21,112,000.00 1,580,000.00 3,660,000.00 127,072,000.00 127,072,000.00 55,489,000.00 55,489,000.00 (55,666,000.00) (177,000.00) 94,959,000.00 61,250,000.00 21,112,000.00 1,580,000.00 3,660,000.00 182,561,000.00 (55,666,000.00) 126,895,000.00 18,600,000.00 7,350,000.00 2,534,000.00 100,000.00 950,000.00 29,534,000.00 29,534,000.00 17,380,000.00 17,380,000.00 76,359,000.00 53,900,000.00 18,578,000.00 1,480,000.00 2,710,000.00 153,027,000.00 (73,046,000.00) 79,981,000.00 17:57

53,660,356.96 75% 38,233,004.33 12,744,334.78 18,900,162.16 75% 13,466,365.54 4,488,788.51 (1,285,885.22) 98% (1,260,167.52) (25,717.70) (802,582.64) 95% (762,453.51) (40,129.13) 70,472,051.26 49,676,748.84 17,167,276.46 (176,556.86) 49,500,191.98 53,900,000.00 75% 38,403,750.00 12,801,250.00 18,578,000.00 75% 13,236,825.00 4,412,275.00 1,480,000.00 98% 1,450,400.00 29,600.00 2,710,000.00 95% 2,574,500.00 135,500.00 76,668,000.00 55,666,000.00 17,380,000.00 (177,000.00) 55,489,000.00 17:57

: : 2002 88,993,946.10 2003 94,959,000.00 : 49,676,748.84 : 55,489,000.00 : -3,741,096.27 : 2002 35,576,100.99 2003 39,470,000.00 0.33 0.33 2002 11,740,113.33 2003 13,025,100.00 9% 4,115,993.29 9% 4,134,375.00 9% 1,275,760.95 9% 1,425,017.05 2002 5,391,754.24 2003 5,559,392.05 200217,131,867.57 15,507.95 2003 18,600,000.00

19,000,000.00 104,000,000.00 57,000,000.00 11,000,000.00 9,500,000.00 37,520,000.00 238,020,000.00 238,020,000.00 14,880,000.00 64,500,000.00 45,000,000.00 1,450,000.00 4,300,000.00 29,690,000.00 159,820,000.00 159,820,000.00 900,000.00 200,000.00 500,000.00 60,000.00 1,250,000.00 2,910,000.00 2,910,000.00 4,120,000.00 38,600,000.00 11,800,000.00 9,050,000.00 5,140,000.00 6,580,000.00 75,290,000.00 75,290,000.00 230,000.00 110,000.00 380,000.00 720,000.00 720,000.00 10,470,000.00 300,000.00 630,000.00 11,400,000.00 11,400,000.00 5,250,000.00 4,110,000.00 1,780,000.00 4,200,000.00 1,220,000.00 1,340,000.00 17,900,000.00 17,900,000.00 1,500,000.00 5,000,000.00 40,000.00 400,000.00 300,000.00 7,240,000.00 7,240,000.00 (2,630,000.00) 19,020,000.00 9,910,000.00 4,850,000.00 3,000,000.00 5,320,000.00 39,470,000.00 39,470,000.00 55,489,000.00 55,489,000.00 55,489,000.00 52,859,000.00 19,020,000.00 9,910,000.00 4,850,000.00 3,000,000.00 5,320,000.00 94,959,000.00 94,959,000.00 18,600,000.00 18,600,000.00 18,600,000.00 34,259,000.00 19,020,000.00 9,910,000.00 4,850,000.00 3,000,000.00 5,320,000.00 76,359,000.00 76,359,000.00 17:57

: ( ) 238,020,000.00 227,841,047.68 4.47% 159,820,000.00 149,081,277.05 7.20% 2,910,000.00 2,773,863.29 4.91% 75,290,000.00 75,985,907.34-0.92% 720,000.00 670,273.96 7.42% 11,400,000.00 10,295,391.64 10.73% 17,900,000.00 15,720,976.14 13.86% 7,240,000.00 11,289,334.51-35.87% 39,470,000.00 39,350,479.01 0.30% 55,489,000.00 49,500,191.98 12.10% 53,507.00-100.00% 175,193.28-100.00% 85,425.17-100.00% 94,959,000.00 88,993,946.10 6.70% 18,600,000.00 17,131,867.57 8.57% 76,359,000.00 71,862,078.53 6.26% 17:57

19,000,000.00 19,037,724.25-0.20% 14,880,000.00 14,384,250.89 3.45% 2,045.97-100.00% 4,120,000.00 4,651,427.39-11.43% 150,000.00-100.00% 5,250,000.00 4,334,646.03 21.12% 1,500,000.00 5,808,739.16-74.18% (2,630,000.00) (5,341,957.80) -50.77% 55,489,000.00 49,500,191.98 12.10% 52,859,000.00 44,158,234.18 19.70% 18,600,000.00 17,131,867.57 8.57% 34,259,000.00 27,026,366.61 26.76% 17:57

104,000,000.00 104,484,991.95-0.46% 64,500,000.00 65,226,637.56-1.11% 900,000.00 802,670.51 12.13% 38,600,000.00 38,455,683.88 0.38% (134,994.36) -100.00% 10,470,000.00 9,503,403.53 10.17% 4,110,000.00 3,386,625.68 21.36% 5,000,000.00 4,952,496.55 0.96% 19,020,000.00 20,478,163.76-7.12% 53,507.00-100.00% 72,009.28-100.00% 19,020,000.00 20,603,680.04-7.69% 19,020,000.00 20,603,680.04-7.69% 17:57

57,000,000.00 57,610,998.21-1.06% 45,000,000.00 45,502,864.54-1.11% 200,000.00 212,131.68-5.72% 11,800,000.00 11,896,001.99-0.81% 230,000.00 231,975.65-0.85% 300,000.00 267,784.97 12.03% 1,780,000.00 2,018,803.30-11.83% 40,000.00 34,680.32 15.34% 9,910,000.00 9,806,709.05 1.05% 5,033.00-100.00% 10,900.00-100.00% 9,910,000.00 9,800,842.05 1.11% 9,910,000.00 9,800,842.05 1.11% 17:57

11,000,000.00 10,832,545.00 1.55% 1,450,000.00 1,395,245.15 3.92% 500,000.00 457,092.46 9.39% 9,050,000.00 8,980,207.39 0.78% 4,200,000.00 4,140,189.97 1.44% (75,863.31) -100.00% 4,850,000.00 4,915,880.73-1.34% 3,785.00-100.00% 4,850,000.00 4,919,665.73-1.42% 4,850,000.00 4,919,665.73-1.42% 17:57

9,500,000.00 9,185,253.90 3.43% 4,300,000.00 4,114,968.13 4.50% 60,000.00 49,220.12 21.90% 5,140,000.00 5,021,065.65 2.37% 110,000.00 35,479.79 210.04% 630,000.00 524,203.14 20.18% 1,220,000.00 1,001,622.36 21.80% 400,000.00 268,783.21 48.82% 3,000,000.00 3,261,936.73-8.03% 10,813.00-100.00% 43,135.96-100.00% 3,000,000.00 3,229,613.77-7.11% 3,000,000.00 3,229,613.77-7.11% 17:57

37,520,000.00 37,512,264.70 0.02% 29,690,000.00 29,280,041.11 1.40% 1,250,000.00 1,250,702.55-0.06% 6,580,000.00 6,981,521.04-5.75% 380,000.00 387,812.88-2.01% 1,340,000.00 839,088.80 59.70% 300,000.00 300,498.58 0.00 5,320,000.00 6,229,746.54-14.60% 83,553.00-100.00% 31,389.21-100.00% 5,320,000.00 6,281,910.33-15.31% 5,320,000.00 6,281,910.33-15.31% 17:57

390,800,000.00 389,388,402.02 0.36% 302,350,000.00 302,149,729.08 0.07% 88,450,000.00 87,238,672.94 1.39% 63.80-100.00% 16,000,000.00 15,685,197.02 2.01% 10,600,000.00 9,830,014.88 7.83% 600,000.00 753,688.60-20.39% 61,250,000.00 60,969,836.24 0.46% 231,413.36-100.00% 98,106.46-100.00% 61,250,000.00 61,103,143.14 0.24% 7,350,000.00 7,442,786.18-1.25% 53,900,000.00 53,660,356.96 0.45% 17:57

123,400,000.00 121,904,095.18 1.23% 101,460,000.00 101,203,929.50 0.25% 21,940,000.00 20,700,165.68 5.99% 720,000.00 726,755.20-0.93% 75,000.00 75,398.84-0.53% 1,280,000.00 2,243,572.81-42.95% 193,000.00 193,605.23-0.31% 21,112,000.00 18,914,344.00 11.62% 14,181.84-100.00% 21,112,000.00 18,900,162.16 11.70% 2,534,000.00 100.00% 18,578,000.00 18,900,162.16-1.70% 17:57

21,240,000.00 2,719,282.04 681.09% 16,200,000.00 3,649,835.22 343.86% 30,000.00 653.13 4493.27% 5,010,000.00 (931,206.31) -638.01% (2,531.12) -100.00% 1,000,000.00 4,730.00 21041.65% 2,430,000.00 397,213.54 511.76% (49,245.75) -100.00% 1,580,000.00 (1,286,435.22) -222.82% 550.00-100.00% 1,580,000.00 (1,285,885.22) -222.87% 100,000.00 100.00% 1,480,000.00 (1,285,885.22) -215.10% 17:57

76,000,000.00 20,675,344.74 267.59% 71,000,000.00 20,707,697.95 242.87% 60,000.00 12,866.57 366.32% 4,940,000.00 (45,219.78) -11024.42% 11,200.00-100.00% 755,000.00 588,670.86 28.26% 525,000.00 157,492.00 233.35% 3,660,000.00 (802,582.64) -556.03% 3,660,000.00 (802,582.64) -556.03% 950,000.00 100.00% 2,710,000.00 (802,582.64) -437.66% 17:57

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1 1988 300 1998 1999 2001 2615 81 2001 1264 78 2 1983 336 1998 1999 2001 10567 2001 3476 3 1992 2000 1998 7 3-1-10

1999 2001 7630 2001 766 4 1982 2 3000 1998 7 1999 2001 5643 2001 3441 5 1999 7 98 2001 32114 2001 8397 2002 4 4 3-1-11

[1999] 2256 2001 [1995]0472 2001 [2000]1436 2001 [2001]1732 3-1-12

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1 1999 4716.8399 2002 8 20 [1999]29 2002 8 21 2 1 2000 1000 2 3000 1200 3 7000 3000 5

4 1000 1795.7 2003 4 16 1000 3000 2003 4 16 2005 4 15 5 2700 1577 6 6

1 1 2002 1 10 200 2002 1 10 2003 1 10 2 2002 12 12 75 2002 12 12 2003 12 11 3 2002 5 28 330 2002 5 31 2003 5 27 4 2002 8 20 300 7

2002 8 20 2003 8 19 5 2002 10 15 200 2002 10 15 2003 10 14 6 2002 11 26 90 2002 11 28 2003 11 27 7 2002 12 11 195 2002 12 11 2003 12 10 8 2002 9 27 1000 2002 9 27 2003 3 26 9 2002 6 13 395 2002 6 13 2003 6 12 10 2002 10 24 300 8

2002 10 24 2003 4 23 11 2002 6 14 1200 2002 6 14 2003 6 11 12 2002 6 7 400 2002 6 7 2003 6 6 13 2002 6 28 400 2002 6 28 2003 6 26 14 2002 7 5 550 2002 7 5 2003 7 3 15 2002 7 4 100 2002 7 4 2003 7 2 16 2002 7 26 9

150 2002 7 26 2003 1 21 17 2002 6 14 450 2002 6 14 2003 6 11 18 2002 8 5 100 2002 8 5 2003 2 5 19 2002 7 19 150 2002 7 19 2003 1 16 20 2002 11 1 30 2002 11 1 2003 10 25 10

2002 1938 162926 2052 6 18 1 1 2002 10 23 500 2002 10 23 2003 10 16 2 2002 9 10 500 2002 9 11 2003 3 8 3 2002 11 14 500 300 2002 11 7 2003 10 18 200 2002 11 7 2003 10 30 11

4 2002 9 25 500 2002 10 11 2003 3 20 5 2002 10 11 500 2002 10 2003 3 28 6 2002 11 12 500 2002 11 12 2003 11 12 7 2002 9 27 1000 2002 9 27 2003 3 26 8 2002 6 14 1200 2002 6 14 2003 6 11 9 2002 7 5 550 2002 7 5 2003 7 3 12

2 3 4 13

1 2002 6 30 2002 2 1 1 14

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[2002]15 1 2 3 4 5 6 7 8 16

9 10 2002 7549.01 2001 7192.72 15 5 11 12 13 14 15 16 17 17

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