2004 1
2004...3...3 1...3 2...3 3...4 4...4 5...4 6...4...5 1...5 2...5...6 1...6 2...6 3...6...8...8 ()...8 ()...9 ()...10 ()...10 ()...10 1....11 2....11 3....11 4....13 5....15...15 ()...15 ()...15 ()...16 ()...17 ()...18 ()...19 ()...19...19...20...21 2
2004,,,2004 8 16,,, 1 2 3
2004 3 4 5 6 166 36 4
2004 1 43,205,612.15 0.0864-22,860,296.63-0.0457 477,139,703.37 0.9543 8.46% 2.97% 11.20% 2 A -3.36% 1.50% - - - - -11.70% 1.96% - - - - 2.97% 2.28% - - - - 0.40% 1.83% - - - - -8.92% 1.56% - - - - 11.20% 1.44% - - - - B 5
2004 40% 2000/7/18--2004/6/30 24% 8% -8% -24% -40% 1 5 1998 7 1999 5 2003 9 2 3 3.1 2.97% 6.53% 4.50% 3.2 03 16.33% 19.66% 6
2004 3.3 3.3.1 240% 18 80% 240% /2/ 03 04 1 3.3.2 939 2% 14.75% 13 8 3.3.3 1812 4% 4 10% 3.4 6 25 7
2004 2004, 2004 2004 () 20046 30 200312 31 17,922,417.84-503,256.28 1,346,965.44-1,266,392.78-335,482,039.54 360,604,020.70 122,151,302.80 125,449,760.67 - - 120,655.32-8
2004 478,793,030.00-589,100.78 574,161.36 98,183.45 4(4) 568,197.82 - - 4(5) 263,200.00-4(6) 134,644.58 1,653,326.63 500,000,000.00-28,420,439.03 5,560,142.40 477,139,703.37 478,793,030.00 0.9543 () 4(7) 4(8) 3(3) 3(3) 9
2004 4(10) ( ) () () 10
2004 2004 7 1 3 3 4 1. [2004]78 :2004 1 1 2. 3. * * 308,410,059.00 17.24% 251,171.84 17.37% 308,410,059.00 17.24% 251,171.84 17.37% 168,245,562.37 16.55% 133,955.48 16.50% 11
2004 53,837,370.00 31.86% 122,000,000.00 30.82% 53,837,370.00 31.86% 122,000,000.00 30.82% 94,482,474.50 26.13% 20,000,000.00 4.15% 94,482,474.50 26.13% 20,000,000.00 4.15% 2004 1-6 2003 1-6 1.5% 20% H = E 1.5% H E 2003 1 1 6 30 3,636,171.55 H = E H E 2003 1 1 6 30 606,028.51 12
4. (1). 2004 (2). (3). (4). 107,050.98 141,997.89 121,206.51 141,878.15 56,064.29 (5). (6). 13
2004 (7). (8). (9). (10). (11). 14
5. 2004 (1) 13,000 148,460.00 148,460.00 14,000 98,420.00 98,420.00 6,000 36,720.00 36,720.00 7,000 60,410.00 60,410.00 8,000 52,960.00 52,960.00 12,000 90,000.00 90,000.00 11,000 114,730.00 114,730.00 8,000 68,400.00 68,400.00 22,000 92,400.00 92,400.00 20,000 128,000.00 128,000.00 727,998 4,644,627.24 4,790,226.84 5,535,127.24 5,680,726.84 (2) () ( ) (%) 1 2 3 4 1,346,965.44 5 1,890,304.38 0.39% () ( ) (%) B C C0 C1 15
2004 C3 C4 C5 C6 C7 D F G I ( ) 1 600002 4,788,888 47,218,435.68 9.90% 2 000100 TCL 5,288,814 36,863,033.58 7.73% 3 600406 1,880,000 28,876,800.00 6.05% 4 000630 2,818,900 26,243,959.00 5.50% 5 000060 3,380,900 20,183,973.00 4.23% 6 600029 4,176,775 18,085,435.75 3.79% 7 600031 688,065 15,804,853.05 3.31% 8 600282 1,880,000 15,228,000.00 3.19% 9 000866 1,283,247 15,155,147.07 3.18% 10 600367 1,770,000 14,036,100.00 2.94% 11 600104 1,578,385 13,589,894.85 2.85% 12 600851 992,654 12,060,746.10 2.53% 13 000800 1,410,000 8,840,700.00 1.85% 14 600000 900,000 7,938,000.00 1.66% 15 600123 690,000 7,562,400.00 1.58% 16 600690 826,531 7,091,635.98 1.49% 17 000933 400,810 5,595,307.60 1.17% 18 600143 374,000 5,385,600.00 1.13% 19 600005 727,998 4,790,226.84 1.00% 20 000012 400,062 3,888,602.64 0.82% 21 600050 1,016,006 3,535,700.88 0.74% 22 000625 390,000 3,486,600.00 0.73% 23 600795 381,100 2,580,047.00 0.54% 24 600089 249,982 2,494,820.36 0.52% 25 600600 268,000 2,387,880.00 0.50% 26 600591 450,000 2,259,000.00 0.47% 27 600360 117,202 1,415,800.16 0.30% 28 000528 69,000 653,430.00 0.14% 29 000983 60,000 624,600.00 0.13% 30 600333 60,000 465,000.00 0.10% 16
2004 31 600992 33,000 249,810.00 0.05% 32 002011 13,000 148,460.00 0.03% 33 600984 20,000 128,000.00 0.03% 34 002017 11,000 114,730.00 0.02% 35 002012 14,000 98,420.00 0.02% 36 600982 22,000 92,400.00 0.02% 37 002016 12,000 90,000.00 0.02% 38 002018 8,000 68,400.00 0.01% 39 002014 7,000 60,410.00 0.01% 40 002015 8,000 52,960.00 0.01% 41 002013 6,000 36,720.00 0.01% ( ) 1 2 1 600002 86,975,377.58 18.77 2 600028 71,013,141.58 15.32 3 600029 49,754,153.55 10.74 4 600475 46,998,200.79 10.14 5 600282 45,182,766.96 9.75 6 600688 42,701,958.74 9.21 7 600104 39,578,364.26 8.54 8 600406 36,985,963.43 7.98 9 000100 TCL 36,656,349.33 7.91 10 000060 36,149,125.84 7.80 11 000630 30,652,787.05 6.61 12 600210 27,998,923.04 6.04 13 600019 26,191,612.17 5.65 14 600000 26,023,923.45 5.62 15 600089 21,681,261.97 4.68 16 000800 20,228,280.52 4.37 17 600360 20,116,777.99 4.34 18 000866 18,966,906.02 4.09 19 000983 18,003,802.76 3.89 20 600016 14,967,214.39 3.23 21 000625 13,625,675.83 2.94 22 600563 11,743,602.61 2.53 23 600205 11,726,014.03 2.53 24 000012 10,466,064.52 2.26 17
2004 1 600028 67,599,546.86 14.59 2 600002 56,283,718.57 12.15 3 600475 53,151,990.91 11.47 4 600210 49,567,737.21 10.70 5 600688 45,133,328.26 9.74 6 600019 44,270,902.66 9.55 7 000024 44,028,307.82 9.50 8 600029 32,872,190.69 7.09 9 600031 32,306,285.70 6.97 10 600584 29,542,676.62 6.38 11 600016 28,777,756.07 6.21 12 000630 26,242,749.17 5.66 13 600282 23,608,320.79 5.09 14 600360 19,669,251.16 4.24 15 600104 17,961,040.05 3.88 16 600000 17,466,986.67 3.77 17 600089 16,641,342.26 3.59 18 000983 16,026,998.66 3.46 19 600707 14,569,506.21 3.14 20 000866 13,481,192.08 2.91 21 600406 13,194,733.78 2.85 22 600308 12,945,807.62 2.79 23 600207 12,600,373.72 2.72 24 600563 12,438,055.66 2.68 25 600036 11,655,693.83 2.52 26 600205 10,613,965.25 2.29 27 000825 10,413,082.77 2.25 28 000060 9,704,600.54 2.09 29 600740 9,601,973.50 2.07 30 000898 9,414,852.49 2.03 2 911,239,661.26 894,388,545.94 () ( ) (%) 1 96,234,502.80 20.17 2 7,000,000.00 1.47 3 18,916,800.00 3.96 18
2004 122,151,302.80 25.60 ( ) ( ) ( ) (%) 1 010401 04 01 472,000 45,977,520.00 9.64% 2 010103 21 226,360 22,144,798.80 4.64% 3 010004 20 231,200 21,980,184.00 4.61% 4 125302 160,000 18,916,800.00 3.96% 5-03 01 70,000 7,000,000.00 1.47% () 1 2 3 ( ) 1 503,256.28 2 1,266,392.78 3 120,655.32 1,890,304.38 4 ( ) ( ) (%) 1 - - - - - ( ) 30,243-16,532.75-248,475,934 49.70% 251,524,066 50.30% 19
2004 ( ) 1 44,441,943 8.89% 2 43,021,930 8.60% 3 42,205,416 8.44% 4 26,969,699 5.39% 5 18,142,665 3.63% 6 10,887,393 2.18% 7 8,862,021 1.77% 8 7,082,218 1.42% 9 4,469,728 0.89% 10 4,127,031 0.83% () () () () () (),, (),, () 1. 2. (1). 2 308,410,059.00 17.24% 251,171.84 17.37% 1 328,714,316.04 18.38% 268,828.94 18.59% 1 256,690,297.37 14.35% 200,863.54 13.89% 1 154,960,703.30 8.66% 121,258.55 8.38% 1 473,089,182.71 26.45% 386,444.25 26.72% 20
2004 1 267,016,531.56 14.93% 217,576.35 15.05% 7 1,788,881,089.98 100.00% 1,446,143.47 100.00% (2). 53,837,370.00 31.86% 122,000,000.00 30.82% 16,402,771.60 9.71% 55,000,000.00 13.90% 16,581,092.49 9.81% - 0.00% 10,451,006.50 6.18% - 0.00% 15,171,669.00 8.98% 137,800,000.00 34.82% 56,535,047.90 33.46% 81,000,000.00 20.46% 168,978,957.49 100.00% 395,800,000.00 100.00% 1 2 3 4 5 6 7 8 http://www.huaan.com.cn 2004 8 28 21