16 B
1 ST ST 90% ST 90% ST
2003 7 16 90% [2003]1246 2002 2,808.95 [2003]1252 2002 19,721.15 [2001]105 90% 2002 ST 2002 50% 1 2003 4 16 ST 17,000,000 9,756,000 2 17,000,000 9,756,000 2003618 26,756,000 22.04% 2
17,000,000 4 ST 6 2 4 ST 3 1 2 ST ST ST 5 ST ST ST [2001]105 2001 ST ST ST ST ST 3
ST ST ST ST 4
9 ST ST 1984 103 198411 1 1984 1 1984 11 26 800 1994 18 94 2058 ST 1994 5 6 5
ST 2003519 1 1997 5 [1997]79 1997 9 23 [1997]172 [1997]147 1997 9 29 40000 66 370102267180354 370102267180354 2 2001 2002 6
128,242.17 129,746.74 26 2300 3ST 100% 100% 50% 2.75 1992 17,435 4 370112163055647 370001163055647 17 19400 1993 2002 211.3 4.58 10047 7 10% 90%
2003 2174 2002 12 31 3,682,852,605.12 544,883,427.79 2002 2,299,323,825.27 3,313,033.87 4 20031-6 28,599.18 4,796.89 360.97 241.85 2003 6 30 112,167.76 45,290.82 5 ST ST ST ST ST 1 1959 11 1955 8 1958 6 1965 1 2 1955 2 1955 3 8
3 1961 2 1964 11 1965 1 5 9
ST ST ST ST 2003519 ST ST ST [2003]1258 ST 20032004 3,022,541.76 5,804,601.30 2003 9 10
ST 90% 1 2000 128 90% 10% 1000 81 370911726209284 370911726209284 2 2000 12 200120022003 1-6 13,680.99 19,721.15 12,577.06 1100 25000 2001200220031-6 2003 1-6 2002 2001 4,831.82 7,685.12 4,999.52 1,610.00 3,482.91 1,924.35 1,208.15 2,137.66 1,884.58 1,449.47 2,418.95 1,922.22 11
1,286.69 2,138.39 1,359.13 2,190.94 1,858.12 1,591.19 12,577.06 19,721.15 13,680.99 3 2003 6 30 3,278,498.66 2,608,502.47 2,608,502.47 2,271,904.45 1,419,378.16 1,321,059.28 455,392.01 395,063.42 395,063.42 24,436,263.00 17,777,642.39 17,777,642.39 30,442,058.12 22,200,586.44 22,102,267.56 2000 12 16 2 30947.47 20 1 5 260 / 2 5 300 / 3 5 330 / 4 5 363 / 4 2003 6 30 684 5 -- 12
6 7 10% 2003 6 29 90% 8 200112 31 2002 12 31 2003 6 30 2001 2002 2003 1-6 2002 2003 1-6 [2003]1252 1 13 2003 6 30 2002 12 31 2001 12 31 57,019,203.14 61,071,064.60 45,935,412.26 34,916,935.58 37,270,040.97 19,821,475.13 36,586,540.09 47,343,153.54 38,128,237.42 26,586,540.09 47,343,153.54 38,128,237.42 20,432,663.05 13,727,911.06 7,807,174.84 2 2003 1-6 2002 2001 125,770,551.30 197,211,501.65 136,809,931.42 19,024,004.68 29,678,864.78 21,343,555.88 9,774,937.77 9,673,504.33-2,024,598.94 6,704,751.99 5,920,736.22-2,422,556.90 9
2003 6 30 2003710 (2003) 026 47 A B C D=C-B E=C-B /B*100% 1 3,491.69 3,502.52 3,534.92 32.40 0.93 2 3 2,210.23 430.01 463.84 33.83 7.87 4 5 751.67 439.84 463.84 24.00 5.46 6 1,468.39 0.00 7 1,780.22 1,780.22 0.00 0.00 8 5,701.92 5,712.75 5,778.98 66.23 1.16 9 2,658.65 2,669.48 2,652.16-17.32-0.65 10 1,000.00 1,000.00 1,000.00 0.00 0.00 11 3,658.65 3,669.48 3,652.16-17.32-0.47 12 2,043.27 2,043.27 2,126.82 83.55 4.09 1 ST ST 90% 2003630 2,043.27 2003630 2,126.82 90% 1,914.14 90% 1,914.14 20036 30 2003 6 30 14
2 10 3 4 ST 15
ST 1 ST 2 ST 3 ST 1 2 16
3 ST ST ST ST ST ST ST ST ST 1 2 17
3 1996 ST ST 1 ST ST ST 2 ST 18
ST 2003 5 19 ST ST 12,134.672 6,795.36 56% ST ST ST ST ST ST ST ST 90% ST 19
ST ST ST 2 4 ST 90% ST ST [2001]105 20
21 ST ST 2003 7 16 ST ST 95% ST ST 100 90% 51% 52% 95%
22 1 2 3 4 5 6 ST ST ST ST ST ST
ST ST ST ST ST ST ST ST ST2003 7 16 ST ST ST ST 23
24 ST ST ST ST 2003 716 1 2 ST 3 4
5 6 1ST ST 2ST 3 ST ST 25
26 ST ST ST 2003 7 16 95% ST 90% ST ST ST ST 2003 7 16 1
2 3 4 ST ST ST 1ST 95% 2ST 90% 27
ST 200020012002 ST 20031-6 ST ST ST, 833,106.80 688,738.84 394,982.04 293,756.80 2003 6 30ST 2003 6 30 ST ST ST 90% 1 2003 832,364.64-216,571.13 41,654.19-1-6 % 0.89-0.23 0.04-2002 2001 1,556,853.38 57,396.32 127,933.28 219,989.44 347,232.00 % 0.94 0.03 0.08 0.13 0.21 1,965,417.93 714,111.85-249,239.16 650,000.00 % 1.16 0.42-0.15 0.38 28
2 12001 3 2 2001 46 7 / 3 / 2001 721,037.00 22002 4 2 2002 40 6 / 2 / 2002 499,999.96 32003 3 12 2003 40 5 / 2003 1-6 286,000.00 ST ST 2003716 ST ST 95% ST ST 12 1204.39 15.6 ST ST 29
30 1ST 2ST 3ST ST
4 ST ST ST 2003 7 16 ST 1 2 3 4 5 ST ST ST 31
1 ST 2 ST 3ST ST ST 32
ST ST ST [2003]1256 20036 30 ST 293,756.80 50,000.00 136,210.10 349,833.25 ST ST 33
ST 2003 6 30 209,344,334.22 131,975,559.20 75,460,462.39 63.04% 57,019,203.14 36,586,540.09 20,432,663.05 64.17% ST 34
ST [2003]1246 2002 2,808.95 [2003]1252 2002 19,721.15 [2001]105 90% 2002 ST 2002 50% ST ST ST ST ST ST ST ST 35
ST 12 ST 12 [2001]105 ST 2003 ST ST 34% 2003 5 17 2003 5 31 ST 95% 2003 7 18 36
90% (2003)026 37
38 ST 1 2 3 4 5 6 7 ST ST ST
1 2003 7 16 ST ST 2 3 ST 90% 10% 4ST 2003-2004 2003 9 39
1 2 [2003]1256 3 [2003]1252 4 [2003]1258 5 (2003)026 6 7 8 9 10 40
1 0531-6988888 0531-6966666 2 16 B 010-84882636 010-84882618 41
42
16 B
ST ST 95% ST 95% ST 1
ST ST 2001 ST ST ST ST ST ST ST ST ST 2
3
9 ST ST 1984 103 198411 1 1984 1 1984 11 26 800 1994 18 94 2058 ST 1994 5 6 4
ST 2003519 1992 17,435 4 3700001803444-2 370112163055647 370001163055647 17 19400 1993 2002 211.3 4.58 10047 2003 2174 2002 12 31 3,682,852,605.12 544,883,427.79 2002 2,299,323,825.27 3,313,033.87 5
2003 4 16 ST 17,000,000 9,756,000 ST 17,000,000 ST 9,756,000 2003 6 18 26,756,000 ST 22.04% ST ST 6 2 4 ST ST 3 1 2 ST ST ST ST 2003 7 16 ST 95% ST 1 ST ST 2 ST 6
3 7
ST 95% 1 2000 2 13 95% 5% 2000 12 370103720766987 2 2003 6 30-6,657,452.60 3 2003 6 30 72 4 5 5% 2003628 ST 95% 8
6 2002 12 31 2003 6 30 2002 2003 1-6 2002 20031-6 [2003]1253 2003.6.30 2002.12.31 5,570.88 58,589.69 9,687.80 12,016.00 25,200.00 198,226.65 241,951.05 11,250.00 215,813.53 346,678.54 32,114,948.85 32,099,441.29 7,856,836.15 7,285,731.84 24,258,112.70 24,813,709.45 6,987.00 10,621.51 24,251,125.70 24,803,087.94 24,251,125.70 24,803,087.94 24,466,939.23 25,149,766.48 2003.6.30 2002.12.31 904,607.83 815,224.29 76,175.00 116,352.00 102,650.90 99,463.60 53,770.79 61,811.97 931,304.86 813,124.10 85,765.16 85,332.37 9,879,519.04 9,806,398.26 12,033,793.58 11,797,706.59 12,033,793.58 11,797,706.59 9
20,000,000.00 20,000,000.00-7,566,854.35-6,647,940.11 12,433,145.65 13,352,059.89 24,466,939.23 25,149,766.48 2003 1-6 2002 1,278,985.88 4,752,192.36 556,291.07 1,869,850.10 70,344.24 261,370.60 ( - ) 652,350.57 2,620,971.66 ( - ) 1,217,094.59 3,163,452.5 353,929.86 466,627.28-74.26-712.67 ( - ) -918,599.62-1,008,395.53 314.62 6,346.30 ( - ) -918,914.24-1,014,741.83 ( - ) -918,914.24-1,014,741.83-6,647,940.11-5,633,198.28-7,566,854.35-6,647,940.11-7,566,854.35-6,647,940.11-7,566,854.35-6,647,940.11 2003 1-6 2002 1,238,808.88 4,712,284.36 51,096.71 40,413.20 1,289,905.59 4,752,697.56 423,183.13 1,641,971.04 412,619.94 1,078,913.44 77,487.02 310,882.84 379,634.31 1,934,747.51 10
1,292,924.40 4,966,514.83-3,018.81-213,817.27 50,000.00 10,500.00 50,000.00 10,500.00-50,000.00-10,500.00-53,018.81-224,317.27 2003 1-6 2002 1-918,914.24-1,014,741.83 16,137.29-359,623.33 601,647.62 1,226,967.23 11,250.00 314.62 43,724.40 31,759.93 3,100.00 1,000.00 239,721.50-99,179.27-3,018.81-213,817.27 2 3 5,570.88 58,589.69 58,589.69 282,906.96-53,018.81-224,317.27 7 2003630 11
2003 7 10 (2003) 025 46 1 95% 2 2003630 3 215,813.53 24,251,125.70 12,033,793.58 4 5 6 A B C 7 12
A B C D=C-B E=C-B /B*100% 1 21.58 21.58 53.65 32.07 148.61 3 2425.11 2425.11 2404.72-20.39-0.84 5 167.73 167.73 178.87 11.14 6.64 6 2258.08 2258.08 2225.85-32.23-1.43 7 2446.69 2446.69 2458.37 11.68 0.48 8 1203.38 1203.38 1203.38 0.00 0.00 9 1203.38 1203.38 1203.38 0.00 0.00 10 1243.31 1243.31 1254.99 11.68 0.94 8 1 12 1204.39 ST 2003 6 28 ST 15.6 2 12 7693.39 385 32002 11 28 360 2 12 42003 3 15 510 200 3 1.2 1 ST ST 95% 13
2003 6 30 1,243.31 2003630 1,254.99 95% 1,192.24 95% 1,192.24 2 10 3 4 ST ST ST 2003716 ST ST 12 1204.39 15.6 ST 2003 6 30 ST 9,186,892.41 47,334.29 14
ST ST ST ST ST 2 4 ST ST ST ST ST 15
ST 12 ST 12 [2001]105 ST 2003 ST ST 34% 2003 5 17 2003 5 31 ST 90% [2001]105 ST 2003 7 18 16
ST 1 2 3 4 5 6 7 ST ST ST 17
1 2003 7 16 ST ST 2 3ST 95% 5% 18
1 2 [2003]1253 3 (2003)025 4 5 6 19
1 0531-6988888 0531-6966666 2 16 B 010-84882636 010-84882618 20
21
BJ0583Ab0150 1. 2. ( ) / 2003 7 16
1 90% 90% 1 90% 2
3 2003 6 30 2003 6 30 2126.82 90% 1914.14 1914.14 2003 6 30 2003 6 30 10 4 5 90% 10% 1 2 2
3 4 5 6 7 8 9 10 11 3
1 2 3 4 1 1984 11 1 1993 2 1994 4 21 [1994]18 2970 1994 5 6 4
12134.6 2 1997 9 29 66 5
90% 2000 170 1000 900 90% 100 10% 90% 90 1 2003 6 20 90% 90% 22003 6 29 90% 6
32003 6 29 42003 7 5 2003 2003 7 16 ST ST 52003 7 16 1 90% 90% 2 7
3 2003 6 30 2003 6 30 2126.82 90% 1914.14 1914.14 2003 6 30 2003 6 30 4 10 1 2 3 2000 170 1000 900 90% 100 10% 2002 18 8
2000 12 8 2000 11 22 1 2003 7 7 9
22000 12 28 [2002]018 2003 7 7 3 2003 7 7 4 2003 7 7 2003 7 7 2 30947.47 10
2000 12 16 2001 1 1 2020 12 31 260 300 330 363 1 2003 6 25 2003 37101200300011484 1000 2004 12 24 5.49% 2003 37901200300061684 2 11
3 2003 3 12 2003 40 5 / 1 1 A 2003 6 30 2001 2002 2003 12
2003 16 2002 2001 832,364.64 0.89% 1,556,853.38 0.94% 1,965,417.93 1.16% 216,571.13 0.23% 127,933.28 0.08% 57,396.32 0.03% 714,111.85 0.42% 41,654.19 0.04% 219,989.44 0.13% 249,239.16 0.15% 347,232.00 0.21% 650,000.00 0.38% B 2003 3 12 2 2003 7 16 13
2 1 14
2 2003 7 16 15
1 2003 0.9 2004 3.4 2005 8 2 1 16
2 A B C D E 2003 7 16 3 17
18
2003 19
REPORT 20031252 SHANDONG TIANHENGXIN CERTIFIED PUBLIC ACCOUNTANTS CO.,LTD
65 SHANDONG TIANHENGXIN CERTIFIED PUBLIC ACCOUNTANTS CO., LTD. Add 65Xinhua Road, Linyi,Shandong Tel0539-8310418 Fax0539-8313072 P.c.276004 2001 12 31 2002 12 31 2003 6 30 2001 2002 2003 1-6 2002 2003 1-6 2001 12 31 2002 12 31 2003 6 30 2001 2002 2003 1-6 2002 2003 1-6
2000 12 8 10,000,000.00, 9,000,000.00 90.00% 1,000,000.00, 10.00% 81 1 1 12 31, 1, 1
1 2 1 5% 1-2 10% 2-3 35% 3-4 40% 4-5 80% 5 100% 1 2 3 4 5 1 1 2 3 2 1 : 2
2 A 20% 20% B 20%20% 20% 50% 50%, 3 : 10 3,, 1 2000 2 2 3 4 3
5,, 1 2 3 1 1 2 3 2 3 3 3 1 2 10 4
3 : 1 2 : 1 17%13%10%6%0 2 33% 3 5% 4 7% 5 1 2 10% 3 5% 4 5 5
1 2003630 20021231 151.99 601.73 27,246,962.14 8,461,443.99 27,247,114.13 8,462,045.72 221.99%, 2 2003630 20021231 % % 1 341,109.50 92.83 17,055.48 13,898,200.36 63.16 694,910.02 1-2 26,350.00 7.17 2,635.00 8,107,304.70 36.84 406,293.29 367,459.50 100.00 19,690.48 22,005,505.06 100.00 1,101,203.31 1 347,769.02 20,904,301.75 2 5% 3 5 2003630 20021231 % % 290,943.90 79.18 21,953,989.52 99.77 4 5%(5%) 5 98.33% 3 2003630 20021231 % % 1 919,355.22 100.00 980,116.28 100.00 919,355.22 100.00 980,116.28 100.00 4 2003630 20021231 4,186,118.05 30,696.97 6,030,251.07 35,276.97 877,508.13 928,603.12 5,063,626.18 30,696.97 6,958,854.19 35,276.97 6
1 5,032,929.21 6,923,577.22 2 27.23%, 3 41,735,472.05 4 5 2003630 20021231 1,300,000.00 69,768.00 1,369,768.00 130 2003 6 20021231 2003630 3,188,498.66 90,000.00 3,278,498.66 2,175,924.45 95,980.00 2,271,904.45 380,957.00 74,435.01 455,392.01 24,398,586.00 37,677.00 24,436,263.00 13,651,336.97 13,651,336.97 1,655,333.04 1,655,333.04 9,091,915.99 37,677.00 9,129,592.99 30,143,966.11 298,092.01 30,442,058.12 20021231 2003630 490,156.12 179,840.07 669,996.19 643,533.83 208,992.46 852,526.29 42,225.51 18,103.08 60,328.59 5,302,627.02 1,355,993.59 6,658,620.61 1,365,133.70 341,283.42 1,706,417.12 331,066.60 82,766.66 413,833.26 3,606,426.72 931,943.51 4,538,370.23 6,478,542.48 1,762,929.20 8,241,471.68 7
20021231 2003630 98,318.88 98,318.88 98,318.88 98,318.88 1 22,102,267.56 23,665,423.63 2 3 7 20021231 2003630 169,500.00 135,600.00 135,600.00 169,500.00 169,500.00 135,600.00 135,600.00 169,500.00 8 2003630 20021231 10,000,000.00 10,000,000.00 9 18,304,001.41 21,067,927.27 1 13.12%, 2 5% 10 2003630 20021231 762,370.31 787,593.33 17%13%10%6% 1,173,085.25-188,574.56 33% 55,107.90 40,698.49 7% 8
24,816.15 16,749.34 5% 16,009.92 24,211.27 5% 2,790.51 22,516.60 2,034,180.04 703,194.47 11 5,163,653.54 14,768,713.90 1 10% 10% 2003630 3,284,934.14 2001 2003 6 2 5% 3 65.04% 12 2003630 20021231 10,000,000.00 10,000,000.00 2003 6 25 2004 12 24 5.49% 13 2003 1 6 9,000,000.00 9,000,000.00 1,000,000.00 1,000,000.00 2002 2001 10,000,000.00 10,000,000.00 9,000,000.00 9,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 9,000,000.00 9,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 2000 12 6, (2000)170 9
14 2003 1 6 229,731.74 229,731.74 2002 229,731.74 229,731.74 2001 229,731.74 229,731.74 2001 6.435% 1 1.98% 15 349,817.93 349,817.93 2003 1 6 174,908.97 174,908.97 2002 2001 524,726.90 524,726.90 349,817.93 349,817.93 174,908.97 174,908.97 524,726.90 524,726.90 16 2003 1 6 2,973,452.42 6,704,751.99 9,678,204.41 2002-2,422,556.90 5,920,736.22 524,726.90 2,973,452.42 2001 2,422,556.90-2,422,556.90 17 1 2003 16 2002 2001 16,099,985.72 34,829,083.92 19,243,490.79 12,081,464.04 21,376,623.04 18,845,785.62 14,494,651.66 24,189,455.11 19,222,240.18 12,866,850.43 21,383,924.39 13,591,280.36 21,909,422.60 18,581,167.81 15,911,912.38 48,318,176.85 76,851,247.38 49,995,222.09 125,770,551.30 197,211,501.65 136,809,931.42 10
2 2003 16 2002 2001 12,354,127.11 30,089,324.65 15,600,170.38 9,495,690.91 16,626,477.52 14,891,145.52 11,348,228.35 19,389,434.85 15,566,278.03 10,363,323.97 16,989,761.06 10,842,195.93 19,569,110.93 15,675,603.72 14,108,849.13 43,139,871.04 68,102,851.95 43,825,693.63 106,270,352.31 166,873,453.75 114,834,332.62 1 2002 2001 44.15%2003 16 2002 29.52% 2002 2001 45.32%2003 16 2002 31.19% 2 18 2003 1 6 2002 2001 114,320.28 184,908.34 181,064.56 5% 253,311.81 331,992.34 315,684.86 7% 108,562.22 142,282.44 135,293.50 3% 476,194.31 659,183.12 632,042.92 19 2003 1 6 2002 2001 1,366,209.47 2,637,987.71 762,679.76 : 700,302.83 1,456,905.90 556,381.36 238,341.00 667,402.66 144,000.00 427,565.64 513,679.15 62,298.40 93,561.61 186,038.97 117,047.99 : 75,141.56 146,801.44 114,575.69 18,420.05 39,237.53 2,472.30 1,272,647.86 2,451,948.74 645,631.77 20 2003 1 6 2002 2001 293,211.59 800,811.57 890,337.50 156,265.59 134,094.51 152,038.05 11
135,092.99 179,674.61 93,762.31 272,038.99 846,391.67 832,061.76 2003 1 6 21 2003 1 6 2002 2001 56,261,40 25,170.69 6,993.78 22,004.73 900.00 63,255.18 47,175.42 900.00 22 2003 1 6 2002 2001 98,318.88 5,000.00 31,436.91 11,379.92 319.37 49.51 103,613.35 31,756.28 11,429.43 23 2003 1 6 2002 2001 9,774,937.77 9,673,504.33-2,024,598.94 9,303,593.26 11,372,024.57 1,205,933.21 (-) -471,344.51 1,698,520.24 3,230,532.15 33% 33% 33% 3,070,185.78 3,752,768.11 397,957.96 12001-719,647.10 1,729,587.47 1,417,186.39 344,889.14 228,784.51 229,731.74 22002-208,956.02-432,396.87 1,443,536.16 756,314.17 114,288.99 25,733.81 32003 1-6 -40,170.20-216,198.44 721,768.08-1,081,512.83 41,450.00 98,318.88 5,000.00 24 2003 1 6 2002 22,424,259.62 13,295,611.46 12
156,265.59 134,054.91 312,489.67 583,968.16 22,893,014.88 14,013,634.53 25 2003 1 6 2002 5,485,353.77 10,139,424.48 1,102,312.24 1,957,229.26 5,294.47 31,756.28 10,814,213.01 14,976,777.81 218,686.38 412,355.72 17,625,859.87 27,517,543.55 1 66 66 4 13
2 20021231 2003630 400,000,000.00 400,000,000.00 306,180,000.00 306,180,000.00 174,350,000.00 174,350,000.00 3 20021231 2003630 9,000,000.00 90.00% 9,000,000.00 90.00% 1,000,000.00 10.00% 1,000,000.00 10.00% 10,000,000.00 100.00% 10,000,000.00 100.00% 1 2 3 2003 16 2002 2001 832,364.64 0.89% 1,556,853.38 0.94% 1,965,417.93 1.16% 216,571.13 0.23% 127,933.28 0.08% 57,396.32 0.03% 714,111.85 0.42% 41,654.19 0.04% 219,989.44 0.13% 249,239.16 0.15% 347,232.00 0.21% 650,000.00 0.38% 4 12001 3 2 2001 46 14
7 / 3 / 2001 721,037.00 22002 4 2 2002 40 6 / 2 / 2002 499,999.96 32002 3 12 2003 40 5 / 2003 1-6 286,000.00 5 1 2003630 20021231 16,508,132.88 75.02% 2,673,256.64 12.15% 2 2003630 20021231 50,000.00 5.44% 3 2003630 20021231 81,353.37 0.44% 180,622.88 0.86% 56,907.50 0.27% 42,613.60 0.23% 50,279.02 0.24% 12,243.13 0.07% 23,653.08 0.11% 4 2003630 20021231 349,833.25 6.77% 11,153,281.90 75.52% 6 1 2001 2003 6 30 15
2003 6 30 10,000,000.00 22001 6.435% 331,834.74 16
01
1 2 3 4 5 6
03
03
334,889.14 334,889.14 334,889.14 334,889.14 334,889.14 334,889.14
334,889.14 766,314.17 1,101,203.31 334,889.14 766,314.17 1,101,203.31 35,276.97-35,276.97 35,276.97-35,276.97 334,889.14 801,591.14 1,136,480.28
1,101,203.31 1,081,512.83 1,081,512.83 19,690.48 1,101,203.31 1,081,512.83 1,081,512.83 19,690.48 35,276.97 4,580.00 4,580.00 30,696.97 35,276.97 4,580.00 4,580.00 30,696.97 98,318.88 98,318.88 1,136,480.28 98,318.88-1,086,092.83 1,086,092.83 148,706.33
3-2 230
3-1-3 230
2003630 2003.7.1
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2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1
2003630 2003.7.1 2003.7.1
%
% PB216
%
%
%
%
%
%
3-10-11 230
3-13 230
4
5
5-1-2 230
5-1-3 230
:
:200371
: :200371
: :200371
: :200371
: :200371
: :200371
: :200371
: :200371
: :200371
: :200371
: :200371
AR970
:2003630 5-
2003 6 30 5-3 230
5-4-1 230
5-4-2 230 :
5-5 230
5-6 230
6-1 230
6-2 230
7-1 230
8-1 230
8-2 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-3 230
9-13 230
2003.6.25 2004.12.24
10-3 230
10-6 230
REPORT 20031253 SHANDONG TIANHENGXIN CERTIFIED PUBLIC ACCOUNTANTS CO.,LTD
65 SHANDONG TIANHENGXIN CERTIFIED PUBLIC ACCOUNTANTS CO., LTD. Add 65Xinhua Road, Linyi,Shandong Tel0539-8310418 Fax0539-8313072 P.c.276004 2002 12 31 2003 6 30 2002 2003 1-6 2002 2003 1-6 2002 12 31 2003 6 30 2002 2003 1-6 2002 2003 1-6
2000 2 20,000,000.00 19,000,000.00, 95.00% 1,000,000.00, 5.00% 12 1 1 12 31, 1, 1 2 : 1
1 5% 1-2 10% 2-3 35% 3-4 40% 4-5 80% 5 100% 1 2 3 4 5 1 1 2 3 2 1 : 2 A 20% 20% 2
3 B 20%20% 20% 50% 50%, 3 : 10 3,,, 1 2000 2 2 3 4 5,, 1 2
3 1 1 2 3 2 3 3 3 1 2 10 3 4
1 2,,,, ;, 3 : 1 5% 2 33% 3 7% 4 1 2 10% 3 5% 4 5 1 2003630 20021231 1,636.96 1,235.28 5
3,933.92 57,354.41 5,570.88 58,589.69 90.49%, 2 2003630 20021231 (%) (%) 3 57,936.12 100.00 57,936.12 57,936.12 100.00 48,248.32 57,936.12 100.00 57,936.12 57,936.12 100.00 48,248.32 1 0 9,687.80 2 5 3 5 2003630 20021231 % % 57,936.12 100.00 57,936.12 100.00 4 5%(5%) 3 2003630 % 20021231 % 1 1-2 5,000.00 1.95 500.00 2-3 5,000.00 1.98 1,750.00 12,120.00 4.73 4,242.00 3 247,936.86 98.02 239,170.86 238,916.86 93.32 226,094.86 252,936.86 100.00 240,920.86 256,036.86 100.00 230,836.86 1 12,016.00 25,200.00 2 5 2003630 20021231 % % 176,889.10 69.93 176,889.10 69.09 3 5% 47,334.29 18.71% 6
4 2003 630 20021231 17,782.70 178,121.64 47,856.58 191,426.30 47,856.58 89,307.22 21,345.63 101,944.26 21,345.63 267,428.86 69,202.21 311,153.26 69,202.21 1 198,226.65 241,951.05 2 5 20021231 7 2003630 27,816,315.96 50,000.00 27,866,315.96 3,522,422.86 3,522,422.86 760,702.47 34,492.44 726,210.03 32,099,441.29 50,000.00 34,492.44 32,114,948.85 20021231 2003630 4,897,796.12 387,150.88 5,284,947.00 1,741,840.91 167,315.09 1,909,156.00 646,094.81 47,181.65 30,543.31 662,733.15 7,285,731.84 601,647.62 30,543.31 7,856,836.15 20021231 2003630 6,987.00 6,987.00 3,634.51 3,634.51 10,621.51 3,634.51 6,987.00 24,251,125.70 24,803,087.94 6 904,607.83 815,224.29 1 292,681.40 2 5%
7 102,650.90 99,463.60 8 2003630 20021231 909,401.75 793,460.42 20,416.20 18,323.28 5% 1,486.91 1,340.40 7% 931,304.86 813,124.10 9 9,879,519.04 9,806,398.26 1 2003630 9,186,892.41 5% 9,186,892.41 92.99% 10 2003-6-30 2002-12-31 19,000,000.00 19,000,000.00 1,000,000.00 1,000,000.00 20,000,000.00 20,000,000.00 11 2003-6-30 2002-12-31-6,647,940.11-5,633,198.28 918,914.24 1,014,741.83-7,566,854.35-6,647,940.11 12 2003 16 2002 707,706.48 2,681,773.00 8
6,918.40 65,970.86 212.00 4,347.10 558,880.50 1,949,097.40 5,268.50 51,004.00 1,278,985.88 4,752,192.36 2003 16 13 2003 16 2002 171,066.44 516,931.80 4,476.58 35,601.82 380,748.05 1,317,316.48 556,291.07 1,869,850.10 2003 16 14 2003 1 6 2002 63,949.30 237,609.63 5% 4,476.45 16,632.67 7% 1,918.49 7,128.30 3% 70,344.24 261,370.60 1 2 2002-12-31 2003-6-30 121,346,720.00 121,346,720.00 3 9
2002-12-31 2003-6-30 19,000,000.00 95 19,000,000.00 95 1 2 2003630 20021231 47,334.29 18.71% 47,334.29 18.49% 6,890.00 2.72% 6,890.00 2.69% 2003630 20021231 9,186,892.41 92.99% 9,073,706.30 92.53% 10
247,597.92 31,487.26 279,085.18 28,872.72 19,375.60 48,248.32 218,725.20 12,111.66 230,836.86 77,987.21 8,785.00 8,785.00 69,202.21 30,130.63 8,785.00 8,785.00 21,345.63 392,947.10 3,634.51 385,960.10 385,960.10 10,621.51 392,947.10 385,960.10 385,960.10 6,987.00 718,532.23 35,121.77 394,745.10 394,745.10 358,908.90
01 12 279,085.18 19,771.80 298,856.98 48,248.32 9,687.80 57,936.12 230,836.86 10,084.00 240,920.86 69,202.21 69,202.21 21,345.63 21,345.63 10,621.51 3,634.51 3,634.51 6,987.00 6,987.00 6,987.00 358,908.90 19,771.80 3,634.51 3,634.51 375,046.19
01 2
2003630
2003630
15-111601040000235 618000010040002942 (pos) 60142841041128305 5324242196737015 1602023109024506219 5477663700007766 1601014210002150
3-3 97
19984 6 19962 9
3-8 97
IP
3-10-1 97 : :2002117 :
3-10-2 97
3-10-3 97 :
3-10-4 97
3-10-5 97
3-10-6 97 : :200371 :
: :200371 : 3-10-6 97
3-10-6 97 : :200371 :
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
: :200371 : 3-10-6 97
3-19-7 97
97
:2003630 200371
:2003630 200371
:2003630
3-10-10 97
3-10-11 97
3-11 97
3-13 97
4
4-1 97
4-2 97
4-3 97
5
2003630 5-3 97
5-4-1 97
5-4-2 97 :
5-5 97
5-6 97
6-1 97
6-2 97
7-1 97
7-2 97
8-1 97
8-2 97
:
9-1 97
9-2 97
199712 19966 19963 20036 200111 200212 19972 199511 199910 19979 19999 200112 19997 20004 20034 20034 200210 200212 200212 20029 20029
20036 20011 20026 20009 20022 200012 200110 20033 20026 20019 20035 200212 20015 20029 20035 20013 20029 20034 20,462.35 20035 20028 20035
20034 20028 200111 2002 7 20023 20027 200212 20034 20027 200211 200211 20034 200211 20029 20031 20031 20033 200211 200211 20031 20034
20036 20034 20035 20036 2008 20034 20031 20031 20032 20034 20034 20033 2003 4 20035 20036
9-5 97
9-12 97
9-13 97
10-1 97
10-2 97
10-3 97
10-4 97
10-5 97
10-6 97