SHEKOU HOLDINGS 2003 2003 CMSH 2004 008,, 2 3 6 9 12 13 14 23 25 31 31 1
SHEKOU HOLDINGS 2003 CHINA MERCHANTS SHEKOU HOLDINGS CO., LTD. CMSH 9 518067 0755 26819600 0755 26819680 investor@cmre.com.cn 9 9 518067 investor@cmre.com.cn http://www.cninfo.com.cn A B 000024 200024 1 1990 9 19 2 3 101828 4 440305618845136 2
SHEKOU HOLDINGS 2003 5 1 30 2 111 26F 1 2 3 4 5 6 7 8 1 455,199,188 2 330,477,566 3 349,825,263 4 613,432,610 5 5,613,511 6 479,815,944 7-35,357,065 8 33,161,389 9-22,421,080 10-202,355,920 11 86,900,189-19,347,697-22,601,002 3
SHEKOU HOLDINGS 2003 4,360,108-1,106,803 330,478 3,118,874-20,095-102,066 12,596 40,583-776 27,411 3,192-196 -20,475-9,636-37,195 9,419 5,685 325,374 3,032,817 325,374 / 2003 2002 2001 4,838,834,917 3,854,153,934 3,854,153,934 3,320,820,664 3,320,820,664 330,477,566 241,815,815 241,815,815 174,961,781 174,961,781 5,923,647,954 5,268,964,574 5,239,818,120 4,692,619,143 4,692,619,143 3,118,874,132 2,444,370,973 2,501,538,493 2,250,277,995 2,302,681,555 0.641 / 0.508 / 0.508 / 0.367 / 0.367 / 0.689 / 0.508 / 0.508 / 0.367 / 0.367 / 0.678 / 0.540 / 0.540 / 0.398 / 0.398 / 0.729 / 0.540 / 0.540 / 0.398 / 0.398 / 6.048 / 5.131 / 5.251 / 4.724 / 4.834 / 4
SHEKOU HOLDINGS 2003 5.985 / 5.059 / 5.179 / 4.656 / 4.766 / 10.60% 9.89% 9.67% 7.78% 7.60% 12.42% 10.20% 10.09% 7.89% 7.79% 11.22% 10.53% 10.29% 8.42% 8.23% 13.15% 10.86% 10.74% 8.54% 8.44% -0.392 / 1.734 / 1.734 / 0.057 / 0.057 / % / 19.67% 23.06% 1.190 1.279 15.38% 18.04% 0.930 1.000 10.60% 12.42% 0.641 0.689 11.22% 13.15% 0.678 0.729 476,396,000 1,163,570,461 454,519,256 87,277,369 57,167,520 367,376,249-17,490,993 2,501,538,493 39,289,560 303,803,448 54,365,040 21, 234,365 51,568,556 330,477,566 932,585 780,436,755 57,167,520 105,933,596 163,101,116 515,685,560 1,467,373,909 508,884,296 108,511,734 51,568,556 591,920,219-16,558,408 3,118,874,132 300,611,449 3,191,999 54,365,040 51,568,556 ( ) 5
SHEKOU HOLDINGS 2003 + - 1 156,906,750 156,906,750 52,302,250 52,302,250 2 3 4 209,209,000 209,209,000 1 130,965,200 +39,289,560 170,254,760 2 136,221,800 136,221,800 3 267,187,000 +39,289,560 306,476,560 476,396,000 515,685,560 2003 11 3 2003 124 2003 11 4 2002 12 31 47,639.6 10 3 8.93 8.38 2003 11 12 2003 11 25 B 39,289,560 515,685,560 2003 12 4 ( ) 156,906,750 32.94% 156,906,750 30.43% 52,302,250 10.98% 52,302,250 10.14% 209,209,000 43.91% 209,209,000 40.57% A 130,965,200 27.49% 39,289,560 170,254,760 33.01% 6
SHEKOU HOLDINGS 2003 B 136,221,800 28.59% 136,221,800 26.42% 267,187,000 56.09% 39,289,560 306,476,560 59.43% 476,396,000 100.% 39,289,560 515,685,560 100% 2003 12 31, 74,580 9531 A 58,788 B 15,792 6686 2845 1 156,906,750 0 156,906,750 30.43% 2 52,302,250 0 52,302,250 10.14% 3 Foxtrol International Ltd. 15,400,000 0 15,400,000 2.99% 4 Orienture Investment Ltd. 14,779,525 0 14,779,525 2.87% 5 0 +6,483,448 6,483,448 1.26% 6 6,256,168 0 6,256,168 1.21% 7 1,781,589 +3,038,411 4,820,000 0.93% 8 3,911,784 +588,216 4,500,000 0.87% 9 CBNY S/A PNC/Skandia Select Fund/China Equity AC 2,498,264 +1,397,210 3,895,474 0.76% 10 1,225,800 +2,174,200 3,400,000 0.66% 1 Foxtrol International Ltd. Orienture Investment Ltd 2 3 10% 10% 1 1992 4 1 2,236,000,000 7
SHEKOU HOLDINGS 2003 2 1997 8 13 HKD10,000 3 :1986 10 8 4 5 A 1 6,483,448 A 2 4,820,000 A 3 4,500,000 A 4 3,400,000 A 5 3,179,939 A 6 2,899,832 A 7 2,045,214 A 8 2,029,782 A 9 2,018,951 A 10 2,015,980 A 8
SHEKOU HOLDINGS 2003 6 B 1 Foxtrol International Ltd. 15,400,000 B 2 Orienture Investment Ltd. 14,779,525 B 3 6,256,168 B 4 CBNY S/A PNC/Skandia Select Fund/China Equity 3,895,474 B 5 Deutsche Bank AG London 3,241,712 B 6 The Central Depository (PTE) LTD 1,452,396 B 7 Diam China Open Mother Fund 1,437,000 B 8 Bear Stearns Securities Corpora Tion 1,000,069 B 9 745,500 B 10 710,000 B 1 45 2002.06.28 2005.06.27 0 0 0 / 48 2002.06.28 2005.06.27 0 0 0 / 44 2002.06.28 2005.06.27 0 +13,000 13,000 41 2002.06.28 2005.06.27 0 0 0 / 51 2002.06.28 2005.06.27 0 0 0 / 46 2002.06.28 2005.06.27 0 0 0 / 42 2002.06.28 2005.06.27 0 0 0 / 45 2002.06.28 2005.06.27 0 0 0 / 55 2002.06.28 2005.06.27 0 0 0 / 0 +13,000 13,000 2 49 2002.06.28 2005.06.27 0 0 0 48 2003.07.18 2005.06.27 0 0 0 53 2002.06.28 2005.06.27 0 0 0 9
SHEKOU HOLDINGS 2003 35 2002.06.28 2005.06.27 0 0 0 28 2002.06.28 2005.06.27 0 0 0 3 44 2002.06.28 2005.06.27 0 +13,000 13,000 38 2002.06.28 2005.06.27 0 0 0 / 41 2003.02.22 2005.06.27 0 0 0 / 32 2002.06.28 2005.06.27 0 0 0 / 40 2002.06.28 2005.06.27 10,388 0 10,388 / 55 2002.06.28 2005.06.27 0 0 0 / 10,388 +13,000 23,388 / 4 2002 5 2001 5 2001 5 2001 5 1994 6 2002 5 2000 9 1997 9 ( ) 6 3 3 5 8 218.83 109.6 10-20 1 20-30 3 30 4 10
SHEKOU HOLDINGS 2003 1 2003 2 22 2003 2 25 2 2003 4 25 2002 13 9 2003 4 26 3 2003 7 18 2003 2003 7 19 2003 12 31 1413 865 204 194 76 63 11 52 260 182 919 1 2 11
SHEKOU HOLDINGS 2003 3 2002 2002 2001 21 12
SHEKOU HOLDINGS 2003 2002 2003 3 18 2002 2002 2003 4 25 3003 14 255,104,814 53.55% A 166,366,871, A 57.79% B 88,737,943 B 47.07% 12002 22002 3 2002 4 13 9 5 2003 4 26 2003 2003 6 18 2003 2003 2003 7 18 3003 17 257,304,763 54.01% A 167,800,416, A 58.29% B 89,504,347 B 47.48% 1 2 3 2003 7 19 2003 2003 11 27 2003 2003 2003 12 27 3003 25 268,356,620 13
SHEKOU HOLDINGS 2003 52.04% A 184,946,021, A 56.53% B 83,410,599 B 44.24% 2003 12 30 2003 SARS 4,838,834,917 25.55% 613,432,610 19.02% 0.641, 26.18% 19.62 100% 1.77 9.43% 6.49 7.81% 76.34 30.65 183 35.05 4.26 3.4 2003 100 TOP10. 50 14
SHEKOU HOLDINGS 2003 10% 1,453,221,304 30.03% 283,689,308 46.25% 1,096,144,320 24.57% 176,859,502 3.66% 75,536,527 12.31% 92,126,281 47.91% 649,095,492 13.41% 106,813,403 17.41% 541,255,808 16.61% 2,533,892,357 52.37% 140,337,139 22.88% 2,391,140,471 5.63% 2003 2003 2003 2003 M 2 M 2 M 2 M 2 2003 / 25,380 4,000 4,000 100% 2003.12 15,300 15,300 15,300 97% 2003.01 220,367 62,119 62,119 93% 2003.04 175,663 175,663 175,663 77% 2003.08 161,013 161,013 43% 2004.08 39,636 39,636 58% 2004.10 1 50,102 50,102 50,102 2004.12 124,000 124,000 2004.10 178,970 88,970 88,970 2005.03 42,608 42,608 2005.01 1,033,030 139,063 257,082 763,411 1 1# 2# 2 2003 M 2 M 2 150,443 1.56 234,164 17450 2004.10 213,187 0.5 106,600 58000 2004.12 134,634 0.7 94,244 16156 2004.10 743,533 1.27 946,065 66880 2005.02 234,664 1.92 450,000-2004.12 --- 1,476,457 --- 1,831,073 1 TCL B310-0030 81756 2 3 15
SHEKOU HOLDINGS 2003 2003 M 2 M 2 25,631 1.97 50,500-2004.05 2 35,735 2.5 111,625-2004.08 57,752 2.5 144,400-2004.10 119,118 306,525 2003 6.74 M 2 3.02 M 2 4.26 M 2 7.62 M 2 9.65 M 2 8.02 M 2 35.05 M 2 4.26 M 2 1 1984 10,600 95% 304,130 95,647 20 13.91 25.707 19.62 335.6 26,436 31.92% 2 1980 11 9 5,700 99.75% 42 961 24,206 2003 10,941 8.24 14.13% 16
SHEKOU HOLDINGS 2003 3 1989 10 29 4,300 99.75% 18,488 14,020 2003 1,071 2,025-1,049 SARS 2,878 6.43% 4 1989 3 7 10,000 75% 70,626 46,106 2003 4,831 SARS 147.5 2004 2 6 2004 2 26 2004 2 27 52.37% 10.96% 39% 17% 19% SARS 2003 5 SARS 17
SHEKOU HOLDINGS 2003 2003 10 3 8.93 39,289,560 350,855,771 339,901,009 20,000 20,000 1,789 18,211-2004 1# 15,000 13,990 1,085 12,905-2004 1 8,841 20.59% 8,715 21,119 36.28% 11,902 892 8.75% 6,659 1,646 41.42% 265 19,028 63.69% 19,789 249.21% 6,288 119.23% 3,154 1314.20% 6,096 134.92% 1 2,253 18,996 10,063 2 5,385.62 2,407.72 1,187.47 767.18 583.42 287.43 152.40 18
SHEKOU HOLDINGS 2003 2003 2003 12 31 2002 12 31 592,365 523,982 68,383 13.05% 12,703 2,264 10,439 461.09% 273,835 233,472 40,363 17.29% 68,111 42,991 25,120 58.43% 23,831 42,334-18,503-43.71% 67,682 30,537 37,145 121.64% 4,546 28,156-23,610-83.85% 311,887 250,154 61,733 24.68% 61,343 51,542 9,801 19.02% 3,316 1,461 1,855 126.97% 33,048 24,182 8,866 36.66% 8,690 13,213-4,523-34.23% 9,040 10 3,316 1,855 2004 2004 2004 19
SHEKOU HOLDINGS 2003 2004 2004 25 340 8.13 2,850 1 2003 3 14 12002 22002 32002 42003 52002 6 7 8 9 2002 2003 3 18 2 2003 4 10 1 45 2 5 3 4 5 2003 4 15 3 2003 4 17 12003 2003 4 19 4 2003 6 16 20
SHEKOU HOLDINGS 2003 1 2 3 2003 2003 6 18 5 2003 7 23 12003 2 3 2003 7 25 6 2003 10 20 2003 2003 10 22 7 2003 11 25 1 10 2 65 3 4 5 2003 2003 11 27 ( ) 1 2 2003 4 25 2002 2002 476,396,000 10 1.20 57,167,520 2003 6 11 2002 2003 6 23 B 2003 6 24 A 10 0.96 B 1 1.0612 1 4.6356 2003 7 10 21
SHEKOU HOLDINGS 2003 3 2003 11 4 2002 12 31 47,639.60 10 3 8.93 8.38 2003 11 11 2003 11 12 11 12 2003 11 25 39,289,560 341,410,979 2003 11 28 03 058 339,901,009 39,289,560 2003 12 4 2003 2003 617,588,667 2003 1 10% 33,047,757 2 5% 16,523,878 3 515,685,560 10 2 1.00 103,137,112 51,568,556.00 4 2003 12 31 2003 2004 3 5 ( ) (04) P0135 2003 12 31 2003 22
SHEKOU HOLDINGS 2003 2003 2003 ( ) ( / ) 29,200 29,000 30% 1,847 1,847 30% 12,006 12,006 393.34 2003 9 17 2003 3 14 2002 2003 3 18 2003 4 10 23
SHEKOU HOLDINGS 2003 45 5 2003 4 15 2003 4 17 2003 2003 4 19 2003 6 16 2003 6 18 2003 7 23 2003 2003 7 25 2003 10 20 2003 2003 10 22 2003 11 25 1 10 2 65 3 4 2003 11 27. 2003 2003 12 31 24
SHEKOU HOLDINGS 2003 339,901,009 2000 3 ( ) 2002 12 27 13,766,090 2003 2003 11 ( ) ( ) 20,250,560 20,250,560 75 2002 2,352,668,907 2002 3,854,153,934 61.04% 50% 2003 11 25 10 65 10 65 2002 12.7 2002 48,479,475 25
SHEKOU HOLDINGS 2003 12.7 10 65 61,568,934 400,198,070 2004 2 6 2004 2001 2002 2003 1.74 1.42 1.54 49.39% 48.82% 43.88% 27.05% 21.52% 26.79% 2003 52.37 2001-2003 17.59 15.04 10.96 1 50 2003 4 10 45% 5% 1,500 5,000 26
SHEKOU HOLDINGS 2003 71.05 ( 2002 11 30 ) 959.92 2003 7 11 2000 5000 50% 2 268,444.67 2003 11 25 2003 11 25 268,448.67 2.92 2003 12 27 2003 95 2002 2002 29 91144 715.12 2.92 2.92 2.92 2002 27
SHEKOU HOLDINGS 2003 3 2003 11 25 2003 11 25 92 884,156.56 100 4 30 2003 5 30, 30% 20% 10%, 2002 9 30 2,619,980 1,309,990 2003 8 1 2003 12 31 20,297 2 2003 12 31 506.70 3 2003 12 31 30,847.26 4 2003 12 31 12,005.94 1 2 3 28
SHEKOU HOLDINGS 2003 2003 16,661,308 2003 56 12,198.95 3.91% 896.41 0.29% 13,095.36 4.20% ( ) ( ) 1 6000 2003 8 24 2004 8 24 2 4.5 2002 12 31 2005 12 30 3 4.5 2003 9 10 2006 9 10 4 8 2003 7 18 2005 07 17 5 2 2001 7 13 2004 7 12 6 4 2002 9 13 2004 9 12 7 2 2003 9 26 2004 9 25 10 29
SHEKOU HOLDINGS 2003 50% 2001 11 30 3 2003 90 2003 138 Foxtrol International Ltd. Orienture Investment Ltd 239,388,525 46.42 2003 9 13 2003 10 21 11 19 2003 9 26 16,156 134,634 2003 10 16 234,664 31,568 2004 1 30
SHEKOU HOLDINGS 2003 2003 10 17 17,450 G01022 0003 150,443 2003 12 31 A012-0068 5:5 58,000 213,183 2003 12 23 2003-049 835,533 92,000 66,880 2003 2003 31
SHEKOU HOLDINGS 2003 2003 12 31 32
2003 2003 12 31 ( ) (04) P0135 : 2003 12 31 2 48 2003 12 31 2004 3 5 33 --
2003 12 31 6 695,034,863 608,134,674 463,024,919 35,055,559 7 44,608,886 1,511,200 - - 329,629 3,198,159 - - 8 282,877,392 226,421,344 - - 9 127,028,617 22,635,741 684,683,423 308,869,888 10 30,937,444 19,369,924 - - 11 2,738,351,151 2,334,715,431 - - 12 2,442,767 2,657,591 - - 3,921,610,749 3,218,644,064 1,147,708,342 343,925,447 13 1,241,825,368 1,252,895,191 2,896,486,097 2,619,786,302 1,241,825,368 1,252,895,191 2,896,486,097 2,619,786,302 14 1,122,557,025 1,055,717,836 312,244,634 311,352,034 14 411,959,418 360,435,872 73,820,086 65,175,367 710,597,607 695,281,964 238,424,548 246,176,667 14 12,607,504 12,928,036 - - 14 697,990,103 682,353,928 238,424,548 246,176,667 15 19,214,103 38,623,829 - - 717,204,206 720,977,757 238,424,548 246,176,667 16 17,244,562 16,444,654 - - 17 25,763,069 30,856,454 - - 43,007,631 47,301,108 - - 5,923,647,954 5,239,818,120 4,282,618,987 3,209,888,416 34 - -
2003 12 31 18 681,113,188 429,914,887 518,981,700 191,382,900 19 238,314,981 423,344,702 - - 20 349,473,163 375,046,910 - - 21 453,262,880 584,827,120 - - 20,204,173 18,722,950 1,276,221 912,896 5,391,405 1,837,148 594,971 363,971 22 86,650,510 53,925,039 117,370 44,650 20,828 105,153 - - 23 676,823,908 305,372,483 581,825,575 274,569,102 24 13,404,768 10,680,405 3,007,110 794,845 25 21,850,560 17,790,566-17,790,566-45,000,000 - - 2,546,510,364 2,266,567,363 1,105,802,947 485,858,930 26 45,462,725 281,561,556 41,383,500 205,000,000 27 550,000 2,200,000 - - 28 6,990,000 7,660,000 - - 53,002,725 291,421,556 41,383,500 205,000,000 2,599,513,089 2,557,988,919 1,147,186,447 690,858,930 205,260,733 180,290,708 - - : 29 515,685,560 476,396,000 515,685,560 476,396,000 30 1,467,373,909 1,163,570,461 1,467,373,909 1,163,570,461 31 508,884,296 454,519,256 481,085,025 431,513,390 31 108,511,734 87,277,369 87,571,756 71,047,878 32 51,568,556 57,167,520 51,568,556 57,167,520 33 591,920,219 367,376,249 619,719,490 390,382,115 (16,558,408) (17,490,993) - - 3,118,874,132 2,501,538,493 3,135,432,540 2,519,029,486 5,923,647,954 5,239,818,120 4,282,618,987 3,209,888,416 2 48 2004 3 5 35 - -
2003 12 31 4,838,834,917 3,854,153,934 12,049,879 12,049,879 4,138,363,035 3,290,055,657 11,289,932 11,312,569 34 87,039,272 48,676,619 608,519 608,519 613,432,610 515,421,658 151,428 128,791 5,613,511 981,374 - - 21,235,126 18,519,934 - - 117,584,200 116,121,902 6,475,596 5,344,881 35 410,851 3,850,829 (314,122) 5,188,577 479,815,944 377,910,367 (6,010,046) (10,404,667) 36 (35,357,065) (42,501,647) 336,399,157 265,928,172 37 33,161,389 14,606,465 - - 38 1,644,320 8,339,749 238,455 786 39 24,065,400 22,594,907 150,000 13,537,921 455,199,188 335,760,027 330,477,566 241,986,370 40 96,378,004 68,138,464-170,555 28,343,618 25,805,748 - - 330,477,566 241,815,815 330,477,566 241,815,815 367,376,249 232,830,054 390,382,115 242,006,193 697,853,815 474,645,869 720,859,681 483,822,008 33,130,675 30,835,559 33,047,757 24,181,582 21,234,365 19,266,541 16,523,878 12,090,791 643,488,775 424,543,769 671,288,046 447,549,635 - - - - 51,568,556 57,167,520 51,568,556 57,167,520 591,920,219 367,376,249 619,719,490 390,382,115 1. - (437,078) 2. - - 36 - -
2003 12 31 5,280,824,563 5,031,352,034 12,049,879 30,866,292 33,161,389 14,606,465 - - 55,026,479 49,635,681 18,752,088 69,041,386 5,369,012,431 5,095,594,180 30,801,967 99,907,678 5,087,597,195 4,011,185,055 - - 85,817,369 68,291,709 2,763,070 2,160,022 215,510,218 144,884,396 2,963,648 4,374,540 182,443,569 45,109,326 229,765,647 13,075,475 5,571,368,351 4,269,470,486 235,492,365 19,610,037 (202,355,920) 826,123,694 (204,690,398) 80,297,641-34,882,586 - - 141,639,202 3,712,700 141,639,202-15,634,146 7,089,105 83,414,259 93,275,784 237,477 1,811,180 57,680 - - 7,229,439-18,559,262 157,510,825 54,725,010 225,111,141 111,835,046 52,653,290 104,548,989 1,272,100 67,404 49,563,032 500,000 24,999,200-102,216,322 105,048,989 26,271,300 67,404 55,294,503 (50,323,979) 198,839,841 111,767,642 341,401,009-339,901,009-1,500,000 - - - 2,640,595,365 2,160,000,000 1,559,267,200 502,000,000 2,981,996,374 2,160,000,000 1,899,168,209 502,000,000 2,670,495,895 2,685,381,399 1,395,284,900 631,980,500 77,538,873 118,283,712 70,063,392 76,063,353 747,268 812,014 - - 2,748,034,768 2,803,665,111 1,465,348,292 708,043,853 233,961,606 (643,665,111) 433,819,917 (206,043,853) - - - - 86,900,189 132,134,604 427,969,360 (13,978,570) 37 - -
2003 12 31 : 330,477,566 241,815,815 330,477,566 241,815,815 28,343,618 25,805,748 - - 8,111,768 (2,609,907) (108) (122,803) 54,502,841 49,584,532 9,005,244 9,017,394 8,610,873 8,957,244 - - ( ) 214,824 (669,014) - - 438,914 1,206,292 (73,184) (2,776,641) ( ) 99,142 6,925,180 (38,705) - 3,730,440 3,178,080 15,181,321 5,520,864 ( ) 35,357,065 42,501,647 (336,399,157) (265,928,172) ( ) (403,689,678) (383,415,500) - - ( ) (223,428,722) 506,086,080 (370,973,764) 59,934,929 ( ) (45,124,571) 326,757,497 148,130,389 32,836,255 (202,355,920) 826,123,694 (204,690,398) 80,297,641 695,034,863 608,134,674 463,024,919 35,055,559 608,134,674 476,000,070 35,055,559 49,034,129 86,900,189 132,134,604 427,969,360 (13,978,570) 38 - -
2003 12 31 1 ( ) ( ) A B 1995 7 6 B 2003 12 31 515,685,560 156,906,750 52,302,250 A 170,254,760 B 136,221,800 29 ( ) 2 1 1 12 31 ( ) ( ) 39 - -
2003 12 31 2. ( ) 1 12 31 50% 2 1 40 - -
2003 12 31 2. ( ) 2 1 1%-5% 1-2 10% 2-3 30% 3-4 50% 4-5 80% 5 100% 1) 41 - -
2003 12 31 2. ( ) 2) (1) 25 [2003]10 25 [2003]10 42 - -
2003 12 31 2. ( ) (2) 5 10% 10 50 1.8%-9.5% 10 20 4.75%-9.5% 5 10 9.5%-19% 5 10 9.5%-19% 10 9% 20 4.5% 43 - -
2003 12 31 2. ( ) 3 10 44 - -
2003 12 31 2. ( ) ( ) ( ) 1) 2) 3) 4) 45 - -
2003 12 31 2. ( ) 5) 6) 46 - -
2003 12 31 3 [2003]10 2003 3 17 ( [2003]12 ) 2002 1 1-52,403,560 2002 1 1 52,403,560 2002 12 31-57,167,520 2002 12 31 57,167,520 47 - -
2003 12 31 4 ( ) 26% 16% 33% 15% 17% ( 1) 17% 6% 13% 5% 5% 1% 3% 1 (2001)79 2001 1 1 2005 12 31 99.75% 5.6 60% 48 - -
2003 12 31 5 1) 106,000 95% - 1999 7 100,000 75% - 2000 4 57,000 95% 4.75% 1999 7 43,000 95% 4.75% 1999 7 ( 1) 25,000 60% 40% 1991 6 ( ) 15,000 100% - 1995 3 ( 4) 1,000 99% - 1994 8 ( 2) 7,500-85.5% 1999 7 ( 2) 1,000-53.2% 1999 7 ( 2) 1,000-85.5% 1999 7 30,000-71.25% 2000 4 10,000-75% 2000 4 6,972-75% 2000 12 6,000-75% 2000 4 800-71.25% 2000 4 1,000-75% 2000 4 4,000-75% 2000 4 ( 3) 248-38.25% 2000 4 ( 3) 4,000-48.75% 2000 4 9,000-89.78% 2000 3 ( 5) 47,420-61.82% 2002 1 ( 5) 36,000-61.82% 2002 1 ( 2 5) 1,500-61.82% 2002 1 ( 2) 50,000 50% - 2003 7 2,000 20% 76% 2003 7 8,835-62.25% 2003 3 1 2003 9 9 10% 2003 2 10% 3 4 5 39.51% 65.07% 49 - -
2003 12 31 5. ( ) 2 1 2 3 1 2003 3 19 83 2 42(5)(d) 3 2003 7 31 20 80 6 226,769 1.000 226,769 406,656 1.000 406,656 9,852 1.065 10,500 26,664 1.061 28,294 237,269 434,950 667,736,639 1.000 667,736,639 297,059,593 1.000 297,059,593 19,684,902 1.065 20,967,363 216,436,229 1.061 229,660,483 729,561 8.294 6,050,997 9,694,107 8.287 80,341,101 312 4.862 1,517 82,266 4.770 392,446 694,756,516 607,453,623 41,078 246,101 41,078 246,101 695,034,863 608,134,674 50 - -
2003 12 31 7 ( ) 9,899,200 - ( ) 34,709,686 1,511,200 44,608,886 1,511,200 2003 12 31 43 8 % % 275,691,368 93 3,747,445 271,943,923 224,324,952 97 3,227,685 221,097,267 17,301,742 6 7,818,202 9,483,540 3,080,526 1 304,106 2,776,420 - - - - 3,894,840 2 1,427,903 2,466,937 3,026,693 1 1,576,764 1,449,929 161,440-80,720 80,720 296,019,803 10013,142,411 282,877,392 231,461,758 100 5,040,414 226,421,344 104,820,712 35% 2003 12 31 5% 9 % % 120,509,410 88 211,708 120,297,702 12,678,169 40 316,553 12,361,616 3,706,823 3 226,213 3,480,610 7,662,394 24 60,217 7,602,177 726,418 1 65,882 660,536 958,776 3 69,809 888,967 11,024,840 8 8,435,071 2,589,769 10,462,681 33 8,679,700 1,782,981 135,967,491 100 8,938,874 127,028,617 31,762,020 100 9,126,279 22,635,741 51 - -
2003 12 31 9 ( ) 100,413,567 74% 73,940,000 8 8,080,000 1 8,380,000 2003 12 31 5% % % 673,969,016 98-673,969,016 298,201,789 96-298,201,789 - - - - - - - - - - - - - - - - 12,453,008 2 1,738,601 10,714,407 12,406,808 4 1,738,709 10,668,099 686,422,024 100 1,738,601 684,683,423 310,608,597 1001,738,709 308,869,888 686,422,024 100% 10 2003 12 31 5% 11 1,359,043,500-1,359,043,500 1,453,688,488-1,453,688,488 396,114,760-396,114,760 220,242,810-220,242,810 874,619,395-874,619,395 594,585,216-594,585,216 105,722,934-105,722,934 64,057,935-64,057,935 2,904,520 53,958 2,850,562 2,140,982-2,140,982 2,738,405,109 53,958 2,738,351,151 2,334,715,431-2,334,715,431 52 - -
2003 12 31 11 ( ) (1) 2001.10 2003.08 83,517 - - 582,131,624 29,175,447 2001.06 2003.01 5,415 - - 39,728,220 1,184,463 2002.07 2004.08 69,466 489,035,707 34,867,267 298,752,808 25,483,300 1999.09 2003.12 26,590 - - 101,840,294 8,806,965. 2002.08 2004.10 53,391 277,298,973 7,795,332 79,408,510 3,088,154 2004.07 2006.06 61,292 189,956,978 - - - 2001.04 2003.04 73,634 - - 240,588,383 10,283,886 2003.08 2005.03 69,478 106,134,431 3,920,379 45,179,268 3,009,211 2002.11 2005.01 23,524 33,937,172 599,055 2,399,739-2004.05 2005.06 35,766 7,955,241 312,238 4,185,695 178,960 1 2003.08 2004.12 17,981 22,526,818 126,677 603-2004.10 2006.08 68,206 2,066,760 21,969 705,605-2002.01 2004.10 17,796 115,624,399 1,991,998 52,740,866 849,053 2005.02 2013.12 340,000 100,626,025 - - - 13,880,996 246,717 6,026,873 185,356 1,359,043,500 49,881,632 1,453,688,488 82,244,795 (2) 2003.08-793,325,054 (537,678,705) - 255,646,349 2003.04 188,713,837 328,999,043 (427,464,057) - 90,248,823 1995.09 6,932,069 - (1,802,276) - 5,129,793 2003.01-56,146,758 (36,555,471) (17,840,605) 1,750,682 2003.12-117,750,274 (88,687,564) (6,993,322) 22,069,388 1994 9,672,221 - - - 9,672,221 14,924,683 666,895 (3,956,248) (37,826) 11,597,504 220,242,810 1,296,888,024 (1,096,144,321) (24,871,753) 396,114,760 53 - -
2003 12 31 11. ( ) (3) 920,062 14,489,810 - (704,420) 14,705,452 1,462,247 - - (50,823) 1,411,424 4,302,900 11,848,500 - (947,422) 15,203,978 841,053 - - - 841,053 1,215,118 - - (31,805) 1,183,313 2,512,022 - - (74,363) 2,437,659 36,858,314 17,613,600 - (2,222,568) 52,249,346 10,291,032 36,533,050 - (2,145,537) 44,678,545 44,101,997 40,462,900 536,417 (3,360,643) 81,740,671 22,873,245 21,359,950 - (1,787,436) 42,445,759 110,078,359 117,851,282 - (9,046,610) 218,883,031 113,011,049-819,444 (5,200,888) 108,629,605 89,881,388-44,545 (4,136,660) 85,789,273 - - 6,993,322-6,993,322 15,626,511-22,502,376 (928,734) 37,200,153 42,178,214 - - (8,665,915) 33,512,299 13,661,038 - - (717,867) 12,943,171 16,319,724 18,923,058 - (1,300,958) 33,941,824 202,218 - - - 202,218 9,443,196 - - (603,957) 8,839,239 11,737,665 - - (1,021,657) 10,716,008 19,680,349 15,983,850 - (2,448,964) 33,215,235 1,371,852 - - (86,139) 1,285,713 20,127,766-1,356,290 (969,777) 20,514,279 5,168,068 - - (731,405) 4,436,663 170,741 - - (23,641) 147,100 6 549,088 - - (76,026) 473,062 594,585,216 295,066,000 32,252,394 (47,284,215) 874,619,395 2003 12 31 2003 12 31 226,344,546.40 54 - -
2003 12 31 12 1,477,251 1,719,960 965,516 937,631 2,442,767 2,657,591 13-18,643,413-18,643,413 18,643,413-18,643,413-28,777,843 782,128 27,995,715 3,255,753 782,128 2,473,625-28,420,567 2,149,166 26,271,401 32,629,985 2,149,166 30,480,819-37,630,300 4,570,091 33,060,209 17,615,872 4,570,091 13,045,781-1,135,854,630-1,135,854,630 1,192,611,661 4,360,108 1,188,251,553 1,249,326,753 7,501,385 1,241,825,368 1,264,756,684 11,861,493 1,252,895,191 55 - -
2003 12 31 13. ( ) (1) % 737,203 0.20 3,593,400-3,593,400 6,219,000 7.41 15,050,013-15,050,013 18,643,413-18,643,413 (2) ( ) ( ) % 2003-24,787,914 559,502-559,502-25,347,416 50( ) 2002 1,500,000-46,094 - (12,461) - 1,487,539 61.82 42(5)(d) 56 --
2003 12 31 13. ( ) (3) ( ) ( ) ( ) % 1993 3,541,300-606,979-1,092,740 (4,634,040) - - 1999 4,995,675-31,737-1,954,507 - - 6,950,182 45 2000 2,225,088-799,650 (1,944,430) 4,475,313 - - 6,700,401 20 1999 7,617,667-1,888,991-1,888,991 - - 9,506,658 41.5 42(5)(e) (4) ( ) % 1999 5,944,281 - - - 5,944,281 ( 1) 1996 4,570,091 - - (4,570,091) - 10 1999 6,501,500 - - - 6,501,500 1 2003-20,014,427 - - 20,014,427 ( 2) 57 --
2003 12 31 13. ( ) (4) ( ) 1 ( ) ( ) ( ) 70% 30% 2 TCL TCL B310-0030 TCL TCL 35% 65% (5) ( ) 491,191,390 25 412,369,837 - (19,647,655) 392,722,182 392,722,182 266,278,937 22 252,158,084 - (12,103,588) 240,054,496 240,054,496 336,310,981 25 281,471,290 - (13,452,439) 268,018,851 268,018,851 134,025,930 22 126,918,494 - (6,092,088) 120,826,406 120,826,406 149,986,469 25 134,937,214 - (5,999,459) 128,937,755 128,937,755 (27,771,488) 25 (23,528,551) - 1,110,860 (22,417,691) (22,417,691) (30,821,747) 22 (29,187,261) - 1,400,989 (27,786,272) (27,786,272) 1,835,525 10 838,581 157,736 (170,408) 825,909 825,909 37,087,344 25 23,958,169 - (1,331,009) 22,627,160 22,627,160 21,562,130 25 10,120,604 - (562,256) 9,558,348 9,558,348 2,300,000 25 2,024,000 - (92,000) 1,932,000 1,932,000 2,884,157 25 584,007 - (28,521) 555,486 555,486 (52,807) (52,807) - 52,807 - - 1,384,816,821 1,192,611,661 157,736 (56,914,767) 1,135,854,630 1,135,854,630 58 --
2003 12 31 13. ( ) -- 15,050,013-15,050,013 15,050,013-15,050,013 -- 1,754,395,724-1,754,395,724 1,444,731,541-1,444,731,541 -- 25,347,416-25,347,416 - - - -- 2,660,474 2,149,166 511,308 6,176,226 2,149,166 4,027,060 -- 4,570,091 4,570,091-4,570,091 4,570,091 - -- 1,101,181,636-1,101,181,636 1,155,977,688-1,155,977,688 2,903,205,354 6,719,257 2,896,486,097 2,626,505,559 6,719,257 2,619,786,302 (1) % 6,219,000 7.41 15,050,013-15,050,013 59 --
2003 12 31 13. ( ) (2) ( ) ( ) ( ) % 1999 289,505,861-251,046,066-619,103,670-908,609,531 95 1999 119,791,233-104,979,591 (83,227,686) 118,812,229-238,603,462 95 2000 192,249,101-39,502,303-153,549,187-345,798,288 75 1999 127,209,610 - (7,365,745) - 10,492,880-137,702,490 95 ( ) 1995 88,784,955-3,035,618 - (2,015,702) - 86,769,253 100 1991 20,822,212-1,631,360-11,821,277-32,643,489 60 1994 1,091,400-62,676-3,177,811-4,269,211 99 839,454,372-392,891,869 (83,227,686) 914,941,352-1,754,395,724 (3) % 2003-24,787,914 559,502-559,502-25,347,416 50 60 --
2003 12 31 13. ( ) (4) % 2000 3,541,300-606,979-1,092,740 - (4,634,040) - - 2003-400,000 111,308-111,308 - - 511,308 20 (5) ( ) % 1996 4,570,091 - (4,570,091) - 10 61 --
2003 12 31 13. ( ) (6) ( ) 491,191,390 25 412,369,837 - (19,647,655) 392,722,182 392,722,182 266,278,937 22 252,158,084 - (12,103,588) 240,054,496 240,054,496 336,310,981 25 281,471,290 - (13,452,439) 268,018,851 268,018,851 134,025,930 22 126,918,494 - (6,092,088) 120,826,406 120,826,406 149,986,469 25 134,937,214 - (5,999,459) 128,937,755 128,937,755 (27,771,488) 25 (23,528,551) - 1,110,860 (22,417,691) (22,417,691) (30,821,747) 22 (29,187,261) - 1,400,989 (27,786,272) (27,786,272) 1,835,525 10 838,581 157,736 (170,408) 825,909 825,909 1,321,035,997 1,155,977,688 157,736 (54,953,788) 1,101,181,636 1,101,181,636 62 --
2003 12 31 14 665,347,605 83,429,821 62,459,728 39,514,256 96,798,009 108,168,417 1,055,717,836 3,564,255 7,601,746 4,556,283 1,472,860 - - 17,195,144 5,794,305 151,864-9,860,959 37,924,039 1,622,365 55,353,532 (887,892) (286,782) (2,227,030) (1,956,083) (351,700) - (5,709,487) 673,818,273 90,896,649 64,788,981 48,891,992 134,370,348 109,790,782 1,122,557,025 161,891,355 38,025,904 28,852,167 22,660,973 60,576,856 48,428,617 360,435,872 22,437,662 8,952,389 6,845,426 3,051,102 9,032,782 4,183,480 54,502,841 (155,713) (266,040) (1,747,458) (628,745) (181,339) - (2,979,295) 184,173,304 46,712,253 33,950,135 25,083,330 69,428,299 52,612,097 411,959,418 8,389,152-3,180,143 1,358,741 - - 12,928,036 44,281-88,437 10,500 - - 143,218 - - (463,750) - - - (463,750) 8,433,433-2,804,830 1,369,241 - - 12,607,504 495,067,098 45,403,917 30,427,418 15,494,542 36,221,153 59,739,800 682,353,928 481,211,536 44,184,396 28,034,016 22,439,421 64,942,049 57,178,685 697,990,103 12,461,132 - - - - - 12,461,132 223,546,499 13,487,699 - - - - 237,034,198 2003 12 31 242,142,127 63 --
2003 12 31 15 29,221,587 23,006,367 (42,061,405) - 10,166,549 2,643,961 5,545,976 (6,335,897) - 1,854,040 7,153,991 8,108,721 (6,956,230) (717,258) 7,589,224 39,019,539 36,661,064 (55,353,532) (717,258) 19,609,813 395,710 395,710 38,623,829 19,214,103 16 23,010,518 16,973,714 1,470,000 (670,092) 17,773,622 8-57 529,060 529,060 16,444,654 17,244,562 17 1,605,083 1,902,161 4 7,239,909 6,089,793 2-10 3,418,527 3,598,750 4 12,241,680 17,699,202 2-5 533,800-5 724,070 1,566,548 1-4 25,763,069 30,856,454 64 --
2003 12 31 18 - - - 388,000,000 388,000,000-65,713,573 70,201,810 - - - 11,040,900 91,387,866 - - ( 1) - 111,516 541,812 111,516 531,987-21,000,000 22,379,700 39,000,000 41,382,900-60,000,000 496,602,000 - - 681,113,188 429,914,887 1 14 2003 12 31 19 2003 12 31 20 2003 12 31 5% 21 2003 12 31 ( ) % 277,865,929-2004.08 43 16,970,783 95,848,934 2003.12 100 31,491,925 147,205,541 2003.04 93 29,043,207 280,266,019 2003.08 77 214,773 29,752,639 2003.01 97 70,674,109-2004.10 58 19,032,332 24,823,446 445,293,058 577,896,579 2003 12 31 1 65 --
2003 12 31 22 65,439,690 42,651,927 8,781,994 13,564,659 9,220,699 (2,531,323) 3,208,127 239,776 86,650,510 53,925,039 23 2003 12 31 5% 42(5)(g) 2003 12 31 308,472,550 ( 42(5)(c)) ( 46) 120,059,421 ( 46) 75,811,868 5,066,969 24 5,201,691 4,530,351 160,458 107,730 2,170,746 2,120,000 5,871,873 3,922,324 13,404,768 10,680,405 66 --
2003 12 31 25 ( 1) 1,600,000 - ( 2) 20,250,560 - ( 3) - 17,790,566 21,850,560 17,790,566 1 2003 2003 11 1,633,457 2003 12 31 1,600,000 2 2003 11 ( ) ( ) 20,250,560 20,250,560 3 2000 3 ( ) 2002 12 27 13,766,090 2003 11 17,500 2003 67 --
2003 12 31 26 USD 5,000,000 41,383,500-2003.7.24-2006.7.24 1.63% ( 1) SGD 817,019 4,079,225 6,561,556 1996.4-2006.4 5.50% ( 2) - 100,000,000 2002.4.17-2005.4.17 4.94% ( 2) - 80,000,000 2001.12.14-2004.12.13 4.94% ( 2) - 25,000,000 2002.6.28-2004.6.28 4.94% - 45,000,000 2002.2.22-2003.9.5 4.94% ( 2) - 40,000,000 2002.5.31-2004.5.31 4.94% ( 2) - 30,000,000 2001.12.20-2004.12.19 4.94% 45,462,725 326,561,556 : - 45,000,000 45,462,725 281,561,556 1 1,486,960 817,019 14 2 27 550,000 2,200,000 28 6,990,000 7,660,000 68 --
2003 12 31 29 ( ) ( ) ( ) 1. - 156,906,750-156,906,750-52,302,250-52,302,250 209,209,000-209,209,000 1. 130,965,200 39,289,560 170,254,760 2. 136,221,800-136,221,800 267,187,000 39,289,560 306,476,560 476,396,000 39,289,560 515,685,560 1 2003 11 [2003]124 2002 12 31 39,289,560 515,685,560 30 ( 1) 1,075,150,683 300,611,449 1,375,762,132 17,132,043-17,132,043 66,373,525-66,373,525 1,787-1,787 ( 2) 4,912,423 3,191,999 8,104,422 1,163,570,461 303,803,448 1,467,373,909 1 2003 11 39,289,560 350,855,771 39,289,560 300,611,449 69 --
2003 12 31 30 ( ) 2 31 227,121,849 140,120,038 87,277,369 454,519,256 33,130,675-21,234,365 54,365,040 260,252,524 140,120,038 108,511,734 508,884,296 32 3 57,167,520 57,167,520 51,568,556 51,568,556 70 --
2003 12 31 33 177 10% 177 5% 515,685,560 1 1 34 5% 5% 1% 3% 71 --
2003 12 31 35 3,730,440 10,407,519 4,434,917 7,229,439 651,039 (559,679) 464,289 1,232,428 410,851 3,850,829 25,785,206 36 (52,554,659) (56,964,946) - (437,078) 17,197,594 14,900,377 (35,357,065) (42,501,647) (54,953,788) (54,951,161) 391,352,945 320,879,333 336,399,157 265,928,172 37 33,161,389 14,606,465 [2001]79 72 --
2003 12 31 38 297,433 662,496 1,346,887 7,677,253 1,644,320 8,339,749 39 ( 25) 21,850,560 9,790,566 396,575 3,569,427 143,218 1,068,210-529,060-3,745,495 1,675,047 3,892,149 24,065,400 22,594,907 40-170,555 ( ) 96,378,004 67,967,909 96,378,004 68,138,464 73 --
2003 12 31 41 2003 2,533,892,357 1,652,455,643 649,095,492 20,171,141 11,166,205 4,844,448,428 2,391,140,471 1,202,667,200 541,255,808 11,812,758 8,513,202 4,138,363,035 142,751,886 449,788,443 107,839,684 8,358,383 2,653,003 706,085,393 81,098,711 48,720,100 4,597,152 7,467,217 2,653,003 139,230,177 59,238,428 318,397,056 107,558,509 (5,378,049) - 479,815,944 706,260,662 3,114,281,361 615,490,859 4,400,202,821 2,912,587,749 5,923,647,954 237,988,616 2,087,172,971 231,585,696 1,182,733,579 1,139,967,773 2,599,513,089 2002 2,352,668,907 896,414,065 602,123,154 13,881,099 9,951,917 3,855,135,308 2,204,072,284 580,215,169 503,644,422 12,075,699 9,951,917 3,290,055,657 148,596,623 316,198,896 98,478,732 1,805,400-565,079,651 79,450,701 43,254,304 4,438,392 11,349,268-138,492,665 67,159,252 227,564,906 93,806,695 (10,620,486) - 377,910,367 720,362,921 2,836,569,730 421,740,106 3,311,565,737 2,050,420,374 5,239,818,120 308,477,431 2,070,154,618 46,812,961 720,692,907 588,148,998 2,557,988,919 2003 696,310 14% 74 --
2003 12 31 42 (1) 5 (2) 5 2,236,000 - - 2,236,000 (3) 5 % % % % 156,906,750 32.94% - - - - 156,906,750 30.43% 2003 11 39,289,560 32.94% 30.43% 2003 11 Foxtrol International Limited Orienture Investment Limited 15.99% (4) ( ) 75 --
2003 12 31 42. ( ) (5) (a) 2003 16,661,308 (b) ( ) 2003 10,609,879 (c) 2003 292,000,000 268,445 2002 2003 12 (d) 2003 4 11 45 5% 8,639,300 959,900 9,599,200 50% 15,000,000 2003 7 11 76 --
2003 12 31 42. ( ) (5) ( ) (e) 2003 5 30 20 10 2,619,980 1,309,990 2003 12 31 (f) 2003 12 31 USD 5,000,000 41,383,500 HKD65,713,573 70,201,810 USD11,040,900 91,387,866 (g) 308,472,550-120,059,421-5,066,969 71,301,167-7,487,185 433,598,940 78,788,352 77 --
2003 12 31 43 2003 12 31 14,526 1,080,018 4,436 7,900 44 (1) - 90,945 7,970-1,678,961 270,765 1,769,906 278,735 (2) 2003 12 31 1 7,808 33,506 2 4,960 3,149 3 3,996 317 50,935 7,969 67,699 44,941 78 --
2003 12 31 45 2003 9 26 16,156 2003 12 31 808 2003 10 16 315,680,000 2003 12 31 2003 12 1 234,664 2003 12 31 8,380,000 5 2003 12 31 ( ) A012-0068 5:5 58,000 (2003)4138 46 2003 11 25 10 65 2002 48,479,475 12.7 61,568,934 400,198,070 2004 2 6 2003 12 31 138,530,101 18,470,680 120,059,421 41 47 2002 2003 * * * * * * 79 --
2003 12 31 1. 2003 12 31 330,478 3,118,874 2003 2003 12 31 330,478 3,118,874 20,095 (102,066 ) 12,596 40,583 (776) 27,411 196 (20,475) (9,636) (37,195) 3,192-9,419 5,685 325,374 3,032,817 80 --
2003 12 31 2 (%) ( / ) 19.67% 23.06% 1.19 1.28 15.38% 18.04% 0.93 1.00 10.60% 12.42% 0.64 0.69 11.22% 13.15% 0.68 0.73 81 --
2003 12 31 3 2003 12 31 14,166,693 1,738,709 8,262,818 (108) - - 348,226-22,081,285 1,738,601 5,040,414-8,182,133 - - - 80,136-13,142,411-9,126,279 1,738,709 80,685 (108) - - 268,090-8,938,874 1,738,601 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 53,958 - - - - - 53,958 - - - - - - - - - - - - - 53,958 - - - - - 53,958-11,861,493 6,719,257 - - 4,360,108 - - - 7,501,385 6,719,257 11,861,493 6,719,257 - - 4,360,108 - - - 7,501,385 6,719,257 - - - - - - - - - - 12,928,036-143,218 - - - 463,750-12,607,504-8,389,152-44,281 - - - - - 8,433,433-3,180,143-88,437 - - - 463,750-2,804,830-1,358,741-10,500 - - - - - 1,369,241-529,060 - - - - - - - 529,060-529,060 - - - - - - - 529,060-395,710 - - - - - - - 395,710-82 --
2003 83 SHEKOU HOLDINGS 4 30%( 30%) 5%( 5%) 10%( 10%) 4 30%( 30%) 5%( 5%) 10%( 10%) ( )