SEIC SHENZHEN ENERGY INVESTMENT CO.,LTD.
2004 2004 1
2004 3 3 5 6 10 12 13 20 21 24 24 2
2004 1 SHENZHEN ENERGY INVESTMENT CO. LTD. SEIC 2 3 4001 24-25 0755-83025351 0755-83025353 seic@szonline.net 4 4001 24-25 4001 24-25 518034 seic@szonline.net 5 www.cninfo.com.cn 6 A 000027 7 2004 7 14 4403011030752 440304192241158 440301192241158 5020 1 1444618497.67 678649419.88 681206493.40 1646100028.19 19688261.57 1497262834.56-23298881.78 2735747.93-32081203.04 1857855249.55 637909538.79 3
2004 2 2004 287646.09 3562217.38 - -464716.89-268095.14 1504661.36-54351.56-2557073.52 3 2004 2003 2002 5842780469.82 4827616619.51 4804631978.49 3828587948.53 3828587948.53 678649419.88 739897441.97 713667938.00 517917366.84 506869504.40 11217720358.96 9075519865 8894253251.01 8133521941.66 7994429248.12 4015737273.99 3728303191.46 3641391708.57 3140989909.27 2891875964.69 0.56 0.62 0.5935 0.4307 0.4215 3.34 3.10 3.0282 2.6121 2.4049 3.30 3.08 3.0165 2.6074 2.3658 1.54 1.94 1.94 1.9327 1.9327 16.9% 19.85% 19.60% 16.49% 17.53% 17.73% 21.49% 20.67% 16.75% 17.77% 16.96% 19.67% 19.39% 17.05% 18.14% 5 4 9 % 40.99 43.01% 1.37 1.37 37.28 39.12 1.25 1.25 16.9 17.73 0.56 0.56 16.96 17.8 0.57 0.57 1202495332 534350081.42 1247387694.98 306292426.29 744070083.06 3728303191.46-6565974.55 211400533.87 70312565.73 77717519.64 287434082.53-1202495332 540916055.97 1458788228.85 376604992.02 821787602.7 4015737273.99 4
2004 1 (1) 1 ( ) 664778960 -- 664778960 2 51400191 -- 51400191 716179151 -- 716179151 486316181 -- 486316181 335567-100790 234777 486316181 -- 486316181 1202495332 -- 1202495332 (2) A 2001 1,002,079,444 10 3 2 10 3 1 10 1 2001 2002 7 2 2001 2002 7 24 2002 7 31 2002 8 1 2002 8 1 B A 2003 7 25 2002 A 100,790 2004 2 234777 2 (1) 2004 12 31 131,351 (2) 10 (%) 1 664778960 55.28 2 13054003 1.09 3 11875804 0.99 4 11047104 0.92 5 9437270 0.78 6 8220061 0.68 7 8035028 0.67 8 7056077 0.59 9 7000000 0.58 10 6751854 0.56 5
2004 (3) 1985 7 9.56 (4) 5 10 1 13054003 A 2 11875804 A 3 11047104 A 4 9437270 A 5 8035028 A 6 7056077 A 7 7000000 A 8 6751854 A 9 6606490 A 10 5576865 A 1 2 1 6
2004 48 2003.11-2005.06 42 2002.06-2005.01 42 2004.09-2005.06 58 2003.12-2005.06 50 2002.06-2005.06 45 2002.06-2005.06 62 2002.06-2005.06 49 2002.06-2005.06 41 2003.07-2005.06 47 2003.07-2005.06 60 2002.06-2005.06 77730 77730 48 2002.06-2005.06 40 2002.06-2005.06 60 2002.06-2005.06 41 2003.11-2005.06 38 2003.11-2005.06 44 2002.06-2005.06 41 2002.06-2005.06 2005 1 18 2005 2 28 2005 2 3 1 1956 1962 1962 7
2004 1948 1954 1959 1942 1955 1988 1964 2002 4 2 1958 1944 630 8
2004 77730 1956 1964 1944 3 1963 1967 1961 1962 1995 4 18 7 177.1 19 25.3 5 25.3 30.8 2 56.1 81.4 10 9
2004 5 1 2004 5 13 2 2004 7 6 3 2004 9 17 2004 6 65 80 29 36 1 (1) (2) (3) 10
2004 (4) (5) (6) (7) 2 ( ) ( ) ( ) 7 7 0 0 7 7 0 0 7 7 0 0 3 (1) (2) (3) (4) 11
2004 (5) 1 6 30 0.0415 / 0.003 / [1999]213 1.55% 2004 4 1 2004 4 13 2003 2004 5 13 9 2003 4001 24 16 700,198,351 1,202,495,332 58.23% 2003 2003 2003 2003 2003 2004 2004 5 14 2 2004 8 17 2004 2004 9 17 9 2004 4001 24 16 769,269,273 1,202,495,332 63.97% 12
2004 2004 9 18 1 (1) A B 569902.36 406985.73 585876.95 419849.38 28.59 5604011865.36 3954135281.61 29.44 238768604.46 222432312.97 6.84 (2) A 5.6 2004 37.49 32.21 2004 5.42 2004 1 2 2 30 37.59 13.5 B 13.6 2004 52.07 35.16 2004 8.61 2004 3 4 2 30 41.74 5 30 19.75 6 30 22.11 C 3.54 1198.8 2004 11.74 0.92 2004-705.95 0.58 / 2004 6 30 23 52 13
2004 7 17 5 42 9 30 17 28 2 18 12 31 4.85 (3) 2 1 2004 2005 2 2005 1000, 3 1 MAX GOLD INVESTMENTS LIMITED 51% 3.54 1196 2 180MW 11.8 1 12 2004 12 23 59 2 2004 7 6 7845 51% 51% 5% MAX GOLD INVESTMENTS LIMITED 14% 30% 1 180MW 1196 3 14
2004 2004 10 22 90% 38829 1 2 200MW 19.4145 8 13 11 18 4 2004 12 31 1120641.01 214220.05 23.60% 393264.31 159947.08 68.55% 401573.73 28743.41 7.71% 3.34 584278.05 101516.40 21.03% 164610.00 2438.94 1.46% 67864.94 6124.80 8.28% 0.56 2004 63790.95 20135.02 23.90% 5 2004 2004 2004 65,667,540.64 2004 (1) 2,659,460,000.00,, ( ) 566,320,524.29 506,085,800.00 60,234,724.29 2,041,379,561.87 2,153,374,200.00 (111,994,638.13) 2,607,700,086.16 2,659,460,000.00 (51,759,913.84) 0.08 / 0.071 / 15
2004 2004 1 1, 2004 1 1 2004 1 1 ( ) 175,722,411.70 159,728,901.75 15,993,509.95 1,390,526,788.64 1,576,153,312.00 (185,626,523.36) 1,566,249,200.34 1,735,882,213.75 (169,633,013.40),, 2004 169,633,013.40 (2) 2003 7 28 0.3334 / 2004 6 8 [2004]181 6 0.35897 / 2003 (3) 2004 2004 RMB 169,633,013.40 A (9,480,506.07) B (12,722,476.01) C 22,984,641.02 D (16,092,587.87) E 16 RMB 154,322,084.47 A 2004 1 1 2004 169,633,013.40, 2003 30,752,171.78, 2003 138,880,841.62 B 2003 9,480,506.07 C 2004 2004 2003 2,306,412.88 2003 10,416,063.13 D 2003 2003
2004 22,984,641.02 E 2003 170,414,672.34 10% 5% 10,728,391.91 5,364,195.96 2003 1,755,052.99 2003 17,847,640.86 2004 16,092,587.87 2003 51,430,399.92 2003 1,755,052.99 2003 101,136,631.56 2004 154,322,084.47 (4) 2004 2003 26,229,503.96 2003 3,934,425.60 2003 51,579,682.09 2003 26,229,503.96 2003 3,039,348.57 2003 42,477,385.25 6 2004 12 15 [ (2004)2909 ] 2004 5 6 11 30% 7 (1) A B 17
2004 C (2) A 2004 B C D 2005 8 (1) A 2004 4 2 4*600MW 1 2*200MW 15.2 1.52 3.04 2 4*600MW 2004 4 13 B 2004 4 8 2003 2003 2003 2003 1202495332 10 3 2003 1 1# 2# 18
2004 2003 1 1 0.08 / 0.063 / 2003 2 1# 2# 2003 1 1 0.063 / 0.0044 / 2004 2004 2003 2004 5 13 9 24 2004 4 13 C 2004 4 23 12 2004 2004 4 24 D 2004 5 13 4001 24 2004 5 14 E 2004 7 6 7845 51% 2004 7 9 F 2004 8 12 2004 2004 120,000,000.00 3.56 2004 9 17 9 4001 24 2004 2004 8 17 G 2004 10 22 12 19
2004 2004 2004 10 23 (2) 2003 2004 5 13 2003 2003 1202495332 10 3 2003 2004 7 2 2004 7 9 2004 7 12 9 2004 66,715.89 10% 6,671.59 5% 3,335.79 7,437.21 3,695.46 14,108.8 7,031.26 2,878.28 74,407.01 36,074.86 82,178.75 2004 2004 1,202,495,332 10 3.0 360,748,599.60 461,039,003.1 2004 10 (1) (2) 2004 12 31, (3) 2004 2004 1 1 2004 3 10 2003 20
2004 2004 2 2004 4 12 2003 2003 3 2004 10 29 2004 1-9 4 2004 12 31 2004 2005 2004 2 2004 1 2004 2 2004 3 2004 1 2003 1107 240 1200 2004 12 13 240 2004 12 7 2 2004 7 6 7845 51% 3 1 21
2004 A,, 1.55%,, 2004 2003 1,569,734 1,518,175 8,734,434.32 6,501,837.26 92,917,272.00 71,618,210.33 3,627,613 2,480,638 17,001,036.81 10,570,970.67 195,976,253.00 104,071,592.25 B,, 5,615,045.83 8,636,031.46, 14,251,077.29 C,, 0.0415 / ( ) 0.003 / 22
2004 2004 2003 119,995,903.59 121,460,453.59 40,033,280.60 34,005,154.88 208,791,470.13 210,227,224.56 138,132,029.47 58,371,893.10 D 2001 8 1 S106B S106B, S106B 2004, S106B 11,370,239.20 S106B 34,985,335.95 2004 12 31 41,630,308.00, 4,786,480.42, 36,843,827.58 2004 11,370,234.20, 63,670,372.34 S106B 65,870,949.08 S106B 20.84% 2004 4 S106B 2 3 4 A 2004.12.31 --- 33,597,217.75 251,000.00 396,357.69 220,112.90 769,490.17 22,551,228.00 57,785,406.51 --- 72,971,297.80 35,923,164.28 12,821,776.00 --- 121,716,238.08 20,810,665.50 23
2004 B 5 4 1 2 5 5 6 2004 61 13 7 8 1 2004 4 13 2 7845 51% 2004 7 9 3 2004 7 9 4 2004 11 5 5 [2004]181 #6 #6 35.897 / 42 / 1 2 3 1 2 3 2004 4 24
2004 25
2004 56 2004.1.1 2004.12.31 1. RMB 598,481.35 RMB --- RMB 598,481.35 RMB --- RMB --- ( )* 24,546,468.71 --- 24,546,468.71 --- --- 35,923,164.28 2. 13,820,285.27 --- 13,423,927.58 396,357.69 396,357.69 ( )** 3. 220,862.32 160,000.00 129,862.32 251,000.00 17,570.00 4. 654,670.95 523,568.66 958,126.71 220,112.90 15,407.90 ( ) 5. 769,490.17 --- 769,490.17 53,864.31 ( ) 6. 20,266,717.46 1,139,755,833.1 1,126,425,332.89 33,597,217.75 2,206,190.40 ( )*** 8 7. --- 218,527,481.00 195,976,253.00 22,551,228.00 1,578,585.96 ( )**** RMB 60,876,976.23 RMB 1,358,966,882.8 RMB 1,362,058,452.56 RMB 57,785,406.51 RMB 4,267,976.27 4 72,971,297.80 25
* ( ) ( ),,, 1.55%,, 0.0415 / ( ) 0.003 / ** ( ) 12,000,000.00, 4.779% 12,000,000.00 [2003] 1107 2,400,000 ( 12,280,000.00 ) 12,000,000.00 26
13,423,927.67 396,357.69 ***, ****,, 27
29 30 31 32 33 34 35 36 37 38 39 40 97 ( ) 98 ( ) 99 ( ) 100 ( ) 101 103 28
* * (2005) 64 ( ),,,,,, 29
2004.12.31 2003.12.31 5 RMB 2,782,351,076.50 RMB 2,144,441,537.71 2(8).6 40,637,828.28 32,457,917.00 2(9).7 643,523,021.49 542,286,974.47 2(9).8.40(3) 109,187,884.28 99,976,283.63 9.40(3) 374,258,392.62 24,545,211.43 2(10).10 494,360,792.59 181,459,227.05 4,444,318,995.76 3,025,167,151.29 2(11).11 349,693,134.02 309,001,934.08 2(11).11 105,198,495.39 100,831,822.38 349,693,134.02 309,001,934.08 2(12).12 10,356,562,369.52 9,385,326,625.93 2(12).12 5,724,645,831.05 4,815,558,379.65 4,631,916,538.47 4,569,768,246.28 98,893,988.71 76,436,181.79 4,533,022,549.76 4,493,332,064.49 56,374,497.62 629,014.75 2(13).13 1,545,142,434.42 953,003,865.35 6,134,539,481.80 5,446,964,944.59 2(15).14 248,879,687.15 273,560,744.96 2(16).15 40,289,060.23 20,825,090.08 289,168,747.38 294,385,835.04 RMB 11,217,720,358.96 RMB 9,075,519,865.00 30
( ) 2004.12.31 2003.12.31 16 RMB 190,000,000.00 RMB 80,000,000.00 17.40(3) 513,672,139.66 242,346,029.98 27,270,948.51 29,273,027.90 6,284,972.14 181,735.00 18 140,464,793.25 114,649,887.71 3.19 148,367,286.09 157,601,409.00 1,140,997.50 792,295.76 20.40(3) 745,679,750.56 540,161,390.02 21 137,244,921.70 174,416,444.86 1,910,125,809.41 1,339,422,220.23 22 2,018,767,249.97 990,000,000.00 23 3,750,000.00 3,750,000.00 2,022,517,249.97 993,750,000.00 3,932,643,059.38 2,333,172,220.23 2(20) 3,269,340,025.59 3,014,044,453.30 24 1,202,495,332.00 1,202,495,332.00 25 540,916,055.97 534,350,081.42 26 1,458,788,228.85 1,247,387,694.98 376,604,992.02 306,292,426.29 27 821,787,602.70 744,070,083.07 360,748,599.60 360,748,599.60 (8,249,945.53) - 4,015,737,273.99 3,728,303,191.47 RMB 11,217,720,358.96 RMB 9,075,519,865.00 ( ) 31
2004.12.31 2003.12.31 RMB 62,077,551.85 RMB 162,033,227.63 9,274,179.43 9,261,890.43 2(9).39(1) 95,476,625.60 95,858,061.49 18,000.00 14,824.50 166,846,356.88 267,168,004.05 2(11).39(2) 4,033,672,595.44 3,692,727,429.51 4,033,672,595.44 3,692,727,429.51 2(12) 54,904,222.94 53,185,460.44 2(12) 17,870,173.12 14,483,562.40 37,034,049.82 38,701,898.04 2(12) 2,570,000.00 2,570,000.00 34,464,049.82 36,131,898.04 34,464,049.82 36,131,898.04 2(16) 1,797,047.37 645,799.03 1,797,047.37 645,799.03 RMB 4,236,780,049.51 RMB 3,996,673,130.63 32
( ) 2004.12.31 2003.12.31 RMB 160,000,000.00 RMB 280,000,000.00 579,676.57 185,952.17 3 26,164,532.23 13,481,256.87 299.97 169.58 37,825,851.88 5,533,460.94 13,439,737.00 11,505,341.88 238,010,097.65 310,706,181.44 238,010,097.65 310,706,181.44 1,202,495,332.00 1,202,495,332.00 540,742,802.79 534,350,081.42 838,385,631.50 738,311,799.36 225,846,543.00 192,488,598.95 1,417,146,185.57 1,210,809,736.41 360,748,599.60 360,748,599.60 3,998,769,951.86 3,685,966,949.19 RMB 4,236,780,049.51 RMB 3,996,673,130.63 ( ) 33
2004 2003 2(17).28 RMB 5,842,780,469.82 RMB 4,827,616,619.51 28 4,176,567,594.58 3,139,936,582.68 3(1) 20,112,847.05 17,190,564.16 1,646,100,028.19 1,670,489,472.67 29 19,688,261.57 8,695,744.14 13,635,362.55 8,330,452.31 125,049,372.56 88,303,284.06 2(14).30 29,840,720.09 20,878,116.53 1,497,262,834.56 1,561,673,363.91 ( ) 31 (23,298,881.78) (16,425,379.47) 32 2,735,747.93-33 524,023.02 13,866,047.59 34 32,605,226.06 11,007,832.15 1,444,618,497.67 1,548,106,199.88 2(19).3(2) 133,247,565.56 130,621,175.04 2(20) 640,971,457.76 677,587,582.87 8,249,945.53-678,649,419.88 739,897,441.97 27 744,070,083.06 434,809,908.60 1,422,719,502.94 1,174,707,350.57 27 141,087,968.14 144,994,926.26 27 70,312,565.73 72,376,202.54 27 28,782,766.77 32,891,838.90 1,182,536,202.30 924,444,382.87 27 360,748,599.60 180,374,299.80 27 RMB 821,787,602.70 RMB 744,070,083.07 ( ) 34
2004 2003 RMB - RMB - - - - - - - 152,723.50 257,069.00 42,132,255.96 23,634,362.60 2(14) 2,768,903.33 5,696,468.66 ( ) (44,748,435.79) (29,073,762.26) 39(3) 714,060,499.19 732,752,578.93-4,746,015.00 2,153,182.50 973,530.29 667,158,880.90 707,451,301.38 2(19) - - 667,158,880.90 707,451,301.38 1,210,809,736.41 789,850,430.04 1,877,968,617.31 1,497,301,731.42 66,715,888.09 70,745,130.14 33,357,944.05 35,372,565.07 1,777,894,785.17 1,391,184,036.21 360,748,599.60 180,374,299.80 RMB 1,417,146,185.57 RMB 1,210,809,736.41 ( ) 35
2004 RMB 6,795,443,614.53 12,630,390.27 35 88,325,986.82 6,896,399,991.62 4,008,059,862.03 82,507,619.10 824,197,986.83 36 123,779,274.11 5,038,544,742.07 1,857,855,249.55 96,012,693.95 3,326,797.45 1,261,843.00 37 150,000,000.00 250,601,334.40 1,653,071,506.79 145,623,499.28 1,798,695,006.07 (1,548,093,671.67) 107,012,224.38 1,618,000,000.00 1,725,012,224.38 480,000,000.00 916,268,915.66 38 601,109.21 1,396,870,024.87 328,142,199.51 5,761.40 2(7) RMB 637,909,538.79 36
( ) 2004 1. RMB 678,649,419.88 640,971,457.76 31,491,221.08 917,251,966.65 13,811,681.20 3,629,500.93 ( ) (37,171,523.16) ( ) (221,543.97) 59,069,586.17 23,298,881.78 ( ) (312,862,893.08) ( ) (454,466,138.33) 294,403,632.64 1,857,855,249.55 2. 3. 2,782,351,076.50 2,144,441,537.71 2(7) RMB 637,909,538.79 ( ) 37
2004 RMB 96,570,227.81 96,570,227.81 9,483,099.08 15,515,706.18 100,390,798.36 125,389,603.62 (28,819,375.81) 1,514,072.07 610,342,696.00 611,856,768.07 1,718,762.50 190,971,948.52 192,690,711.02 419,166,057.05 120,000,000.00 120,000,000.00 240,000,000.00 369,701,247.81 601,109.21 610,302,357.02 (490,302,357.02) - 2(7) RMB (99,955,675.78) 38
( ) 2004 1. RMB 667,158,880.90 5,704,877.31 3,386,610.72 700,584.50 1,934,395.12 8,806,508.03 ( ) (714,060,499.19) ( ) (18,326,616.92) 15,875,883.72 (28,819,375.81) 2. - 3. 62,077,551.85 162,033,227.63 2(7) RMB (99,955,675.78) ( ) 39
1., [1992]13, (, ), [1992]066, ( ), 55%,, [1993]355 [1993] 141, (A ), [1993]82 (1991) 34,,, 4403011030752, N24691 2. 40
41 (1) (2) (3) ( ) (4),,, (5), ( ),,,,,, (6),,
,, 42
(7) (8),, 6 (9),,, ( ),, * 7% 15% 30% 50% 80% 100% *,,, 7 8 43
44 (10),,,,,,,,,,,, 10 (11),, 20%, 20% 50%, 50%,,, [2003]10 < > ( ),,,,
,, [1999]10,,,,,,,, 11 (12), 2,000.00,,,,, ( 5%), ( ) 20 4.75% 10 15 9.50% 6.34% 5 19.00% 5 19.00% 11 8.64% 45
,, ( ) ( / ) 2004 2003 0.0044 0.0044 0.07 0.11 0.07-0.11** * 0.0710 0.0710 * 0.0800 0.0800 * 0.08 /,,, 0.071 /,, 2(21),,,, ** 12 2 100MW 64,611,900.60 0.07 /,,, 12 (13) 46
47,,,,,, 13 (14),,,,,,,, 13 30 (15) A, ( ),, B. ( ),, C (
) D,,, 14 (16) A,, B [2002]16 [2004]10,, C 15 (17) ( ),,, ( ) 48
,,, 28 (18),, 32 (19) 3(2) (20) (1995)11 < >,,, [2003]10 < > ( ),,, ( ), 4(1), ( ) ( 49
50 ) ( ) ( ) 10%, (1996)2, ( ), 4(5),,,,,, (21) 2(12) 12(1) 27(2),,, 0.08 / 0.071 /,
27(2),, 22,984,641.02,,, 51,430,399.92, 101,136,631.56, 26,229,503.96 51,579,682.10 3. (1) 5% 17% 13% 5% 17% 13% 17% 3% 17% 5% 5% 3% 17% 13% 17% 3% [2003]150, ( ) 1% 7% 3% 51
(2) 15% 15% 15% 15% 7.5%* ** 15% 15% 33% ---*** ( ) ---*** ( ) ---*** * [2002]569,, 7.5% ** [2001]380,,,, ***,, (3) 70%, 1.2%, 12% (4) 52
4. (1) 50% 1. RMB 560,000,000.00 RMB 323,120,000.00 57.70%,, 2. RMB 1,360,000,000.00 RMB 693,600,000.00 51.00% 3. RMB 41,323,691.52 RMB 41,323,691.52 100.00%,, 4. HKD 1,000,000.00 HKD 900,000.00 90.00% 5. RMB 50,000,000.00 RMB 43,750,000.00 87.50% ( ****** ),, 6. RMB 5,000,000.00 RMB 4,112,500.00 82.25%, ( ) 7. RMB 5,000,000.00 RMB 2,550,000.00 51.00% 8. * USD 11,960,000.00 USD 6,099,600.00 51.00% 120MW, 9. ** USD 11,960,000.00 USD 6,099,600.00 51.00% 120MW, 10. RMB 100,000,000.00 RMB 90,000,000.00 90.00% ( )*** 11. RMB 28,000,000.00 RMB 14,280,000.00 51.00% ****** 12. **** RMB 23,000,000.00 RMB 17,250,000.00 75.00%, 13. RMB 5,000,000.00 RMB 3,750,000.00 75.00% ***** 14. RMB 1,000,000.00 RMB 800,000.00 80.00% ***** 15. RMB 1,200,000.00 RMB 960,000.00 80.00% ***** 16. USD 500,000.00 RMB 2,321,586.30 51.00% ****** 17. USD 11,988,000.00 USD 7,192,800.00 60.00%, ******* * [2004]180 [2004]0006, MAX GOLD INVESTMENTS LIMITED 11,960,000.00, 6,099,600.00 53
, 51%, 005007,, [2004] 10, **, 11,960,000.00, 6,099,600.00, 51% 598,000.00, 5% MAX GOLD INVESTMENTS LIMITED 1,674,400.00, 14% 3,588,000.00, 30%,, 51%, 28,000,000.00 6,099,600.00, 6,099,600.00, [2004] 467, 50,484,559.32 ( 6,099,600.00 ),,, [2004] 37, ***,, 388,290,000.00, 54
349,461,000.00, 90% 38,829,000.00, 10%, 90,000,000.00, 10,000,000.00, (2004) 163 2 200MW [2004]1453 2 200MW,, **** ( ),, [2004]27 46 59,,, 23,000,000.00, 9,200,000.00, 40% 8,050,000.00, 35% B 5,750,000.00, 25%,,, [2004] 196, 4403011020864, N97967 2(20), ***** 55
, 75% 80% 80% 2(24), ****** SZXYZH/V105046 (2005) CA141 [2005]285 ******* 2X180MW (2) 50% 1. RMB 56,000,000.00 RMB 10,640,000.00 30% ( )* 2. RMB 1,050,000.00 RMB 415,611.61 33.33% ( ) 3. RMB 50,480,000.00 RMB 18,680,000.00 37% ( ) 4. RMB 290,000,000.00 RMB 121,800,000.00 42% ( ) 5. RMB 1,600,000,000.00 RMB 44,580,000.00 2.71% ( ) 6 RMB 125,000,000.00 RMB 3,125,000.00 5% ( )**, 7. RMB 15,000,000.00 RMB 6,000,000.00 40% *** *, 15,000,000.00 56,000,000.00,, ( ), 11% 30% 56
[2004]0374, **, 125,000,000.00, 95%, 5%, N09019, 50%, B [2003] 028 *** 15,000,000.00, 6,000,000.00, 40% 005008 (3) A ( ) ( ),,,,,,,, 1,500,000.00, 5%,, ( ), 57
,, 1,500,000.00, 1,600,000.00, 54,267,000.00 4,100,000.00, 58,367,000.00,,, 1,167,340.00, 57,199,660.00, 58,367,000.00, 1,720,000.00, 60,087,000.00 B ( ) ( ) ( ) ( ) ( ) ( 98,000, 7,000,000.00, 350, 3,000,000.00, 150, 2,000,000.00 C., 50,000.00, 10% (4) 4(1),, 2004.09.01 RMB 32,840,012.43 RMB 82,723,987.07 RMB 9,064.62 RMB 115,573,064.12 58
RMB 16,624,837.21 RMB 16,624,837.21 RMB 98,948,226.91 RMB 98,948,226.91,,. (5) 2004.12.31/2004 * 75% RMB 23,000,000.00 RMB 77,378,023.96 RMB 56,466,595.03 RMB 71,369,353.15 ** 51% RMB 5,000,000.00 RMB 4,852,195.24 RMB 4,737,945.75 RMB --- *, ** 11(3),,,, 5. 2004.12.31 2003.12.31 RMB 898,462.06 --- RMB 898,462.06 RMB 200,728.04 --- RMB 200,728.04 HKD 5,678.84 1.0633 6,038.49 HKD 84,620.93 1.0657 91,234.87 USD 32,420.42 8.2769 268,340.09 USD 15,848.61 8.2767 131,182.07 FF 665.4 1.2048 801.65 FF 727.66 1.1156 801.65 1,173,642.29 423,946.63 RMB 2,723,238,984.32 --- 2,723,238,984.32 RMB 2,123,335,127.53 --- 2,123,335,127.53 HKD 12,509,478.45 1.0627 13,293,401.65 HKD 3,028,637.10 1.0657 3,223,793.79 USD 1,864,273.54 8.2773 15,431,156.48 USD 1,853,740.52 8.2767 15,343,933.48 EU 595.53 8.68 5,170.96 EU 595.08 10.3383 5,165.80 2,751,968,713.41 2,141,908,020.60 RMB 29,205,018.54 --- 29,205,018.54 RMB 2,109,570.48 --- 2,109,570.48 HKD 3,478.40 1.0644 3,702.26 HKD --- --- --- 29,208,720.80* 2,109,570.48 RMB 2,782,351,076.50 RMB 2,144,441,537.71 * 59
28,490,000.00 718,720.80 60
6. (1) 2004.12.31 2003.12.31 02(13) RMB --- RMB --- RMB --- RMB 18,126,117.00 RMB 18,540,000.00 RMB --- 04 (04) 10,020,000.00 10,020,000.00 --- --- --- --- 04 (5) 28,840,228.28 28,825,262.00 --- --- --- --- 1,909,800.00 1,777,600.00 132,200.00 13,500,000.00 13,332,000.00 168,200.00 --- --- --- 1,000,000.00 1,066,400.00 --- RMB 40,770,028.28 RMB 40,622,862.00 * RMB 132,200.00 RMB 32,626,117.00 RMB 32,938,400.00 RMB 168,200.00 * (2) 7. (1) 2004.12.31 2003.12.31 1 RMB 644,427,767.59 99.95% RMB 1,181,605.59 7% RMB 543,405,622.41 99.94% RMB 1,362,582.97 7% 1 2 316,867.42 0.05% 47,530.11 15% 77,212.49 0.01% 11,581.87 15% 2 3 --- 0.00% --- 30% 254,720.59 0.05% 76,416.18 30% 3 4 15,044.36 0.00% 7,522.18 50% --- --- RMB 644,759,679.37 100.00% RMB 1,236,657.88 RMB 543,737,555.49 100.00% RMB 1,450,581.02 (2) 2004.12.31 RMB 521,529,313.67 * 80.89% 1 ( ) 106,018,374.00 * 16.44% 1 RMB 627,547,687.67 97.33% *, (3) 5%( 5%) 61
62
8. (1) 2004.12.31 2003.12.31 1 RMB 91,136,002.41 53.01% RMB 6,649,203.55 7% RMB 81,538,575.83 51.60% RMB 4,710,490.61 7% 1 2 21,157,488.73 12.31% 3,169,507.21 15% 18,516,749.44 11.72% 2,798,245.97 15% 2 3 4,564,102.37 2.65% 1,388,132.27 30% 6,393,392.29 4.05% 1,918,017.70 30% 3 4 5,375,534.13 3.13% 2,736,924.62 50% 5,775,570.47 3.66% 2,887,785.23 50% 4 5 4,492,621.44 2.61% 3,594,097.15 80% 4,652,675.48 2.94% 4,586,140.37 80% 5 45,204,338.01 26.29% 45,204,338.01 100% 41,139,785.14 26.03% 41,139,785.14 100% RMB 171,930,087.09 100.00% RMB 62,742,202.81 RMB158,016,748.65 100.00% RMB 58,040,465.02, (2) 2004.12.31 1. RMB 33,597,217.75 18.33% 1 2. RMB 22,551,228.00 13.12% 1 3 ( ) RMB 17,187,900.00 * 10.00% 5 4. ( ) ( ) RMB 16,600,000.00 ** 9.66% 5 5. RMB 12,970,000.00 *** 7.54% 1 2 6. RMB 9,184,217.41 **** 5.34% 1 4 7. RMB 8,700,000.00 ***** 5.06% 1 2 8. RMB 4,320,000.00 ****** 2.51% 5 9 RMB 3,734,979.03 ******* 2.17% 5 * ( ), 3,000,000.00 ( ), 3,000,000.00, 3,000,000.00 ( ) 13,500,000.00, 16,500,000.00 63
687,900.00,, ** ( ), A 3,036, 20,000,000.00, 3,400,000.00,, (1998) 93 (1999) 39, 14,100,000.00, 14,100,000.00,,, [2000] 19-4, 5G 5F 6C 6E 6H 16A 16G 16E 16F 17G 17D 17H 23D 23F 14 14,100,000.00,,, *** 12,970,000.00, 4.779% **** [2001]251 220KV, 220KV, 4,028,283.20 64
, 5,155,934.21 *****,, 25,000,000.00,,, 8%,,,, 25,000,000.00,,,,, 16,000,000.00, 9,000,000.00, 300,000.00 ******, 4,320,000.00 *******, ( ) 6,000,000.00,,, (1997) 112 (1998) 31,,,,, [2001] 14, (1997) 112 65
906,353.27 3,369,646.73, 25% 100,000.00, 3,734,979.03, (3) 5%( 5%) 40(3) 9. (1) 2004.12.31 2003.12.31 1 RMB 374,258,392.62 100.00% RMB 23,923,305.58 97.47% 1 2 --- --- 598,481.35 2.44% 2 3 --- --- 3,424.50 0.01% 5 --- --- 20,000.00 0.08% RMB 374,258,392.62 100.00% RMB 24,545,211.43 100.00% (2) 2004.12.31 RMB 51,066,885.06 1 RMB 34,961,201.39 1 RMB 30,779,132.20 1 RMB 30,770,787.59 1 RMB 27,041,560.00 1 (3) 5%( 5%) 40(3) 10. 2004.12.31 2003.12.31 RMB 142,612,892.26 RMB --- RMB 142,612,892.26 RMB 85,741,533.47 RMB --- RMB 85,741,533.47 75,848,853.82 --- 75,848,853.82 48,848,545.52 --- 48,848,545.52 66
175,063,592.17 * --- 175,063,592.17 --- --- --- 68,908,342.37 4,407,954.61** 64,500,387.76 47,336,661.01 4,446,627.07 42,890,033.94 36,335,066.58 --- 36,335,066.58 3,979,114.12 --- 3,979,114.12 RMB 498,768,747.20 RMB 4,407,954.61 RMB 494,360,792.59 RMB 185,905,854.12 RMB 4,446,627.07 RMB 181,459,227.05 * ** 11. (1) 2004.1.1 2004.12.31 RMB 11,835,000.00 RMB --- RMB 11,835,000.00 RMB 9,876,727.67 RMB --- RMB 21,711,727.67 RMB --- RMB 21,711,727.67 257,493,224.18 61,158,112.48 196,335,111.70 50,093,688.85 27,817,002.07 279,769,910.96 56,987,000.00 222,782,910.96 100,831,822.38 --- 100,831,822.38 28,000,000.00 23,633,326.99 105,198,495.39 105,198,495.39 RMB 370,160,046.56 RMB 61,158,112.48 RMB 309,001,934.08 RMB 87,970,416.52 RMB 51,450,329.06 RMB 406,680,134.02 RMB 56,987,000.00 RMB 349,693,134.02 (2) 2004.12.31 ( ) (A ) 4,630,800 0.95% RMB 14,061,727.67 *RMB --- RMB 33,851,148.00 (A ) 1,540,000 0.81% 1,250,000.00 --- 5,436,200.00 (A ) 2,160,000 1.58% 4,100,000.00 --- 17,280,000.00 (A ) 1,200,000 1.98% 2,300,000.00 --- 3,780,000.00 RMB 21,711,727.67 RMB --- RMB 94,367,348.00 * ( ), 12,000,000.00, 4.779%,,, 12,000,000.00, [2003] 1107 2,400,000 12,000,000.00 67
, [2004] 10 908 2,400,000, ( ) 9,823,927.67 52,800.00 9,876,727.67 68
(3) 2004.1.1 ( ) ( ) 2004.12.31 ( ) ( ) 2.71% RMB 44,580,000.00 RMB 44,580,000.00 RMB --- RMB --- RMB 2,175,000.00 RMB --- RMB 44,580,000.00 42% 121,800,000.00 121,874,500.09 --- (15,645,889.59) --- (15,571,389.50) 106,228,610.50 30% 10,640,000.00 10,640,000.00 --- 1,743,742.59 --- 1,743,742.59 12,383,742.59 * 37% 18,680,000.00 --- --- --- --- (18,680,000.00) --- ** 15% 12,225,000.00 12,171,112..48 (12,171,112.48 ) --- --- (12,225,000.00) --- 50% 60,087,000.00 60,087,000.00 --- --- --- --- 60,087,000.00 37% 3,125,000.00 3,125,000.00 --- --- --- --- 3,125,000.00 20% 2,550,000.00 2,550,000.00 --- --- --- --- 2,550,000.00 *** 30% 415,611.61 415,611.61 --- --- --- --- 415,611.61 2,000,000.00 2,000,000.00 --- --- --- --- 2,000,000.00 75% 17,250,000.00 --- 17,250,000.00 25,099,946.26 --- 25,099,946.26 42,349,946.26 40% 6,000,000.00 --- 6,000,000.00 --- --- --- 6,000,000.00 50,000.00 50,000.00 --- --- --- --- 50,000.00 RMB 299,402,611.61 RMB 257,493,224.18 RMB 11,078,887.52 RMB 11,197,799.26 RMB 2,175,000.00 RMB (19,633,700.65) RMB 279,769,910.96 *,, **,,, 7,570,360.36,, ( 12,171,112.48 4,171,112.48 8,000,000.00 ) 429,639.64 ***,,,, 69
(4) 2004.1.1 2004.12.31 RMB 140,366,994.94 10 RMB 94,747,721.60 RMB --- RMB 14,036,699.48 RMB 80,711,022.12 (265,204.21 ) 10 (212,163.37 ) --- (26,520.42 ) (185,642.95 ) 81,592,403.58 10 77,726,926.14 --- 8,159,297.04 69,567,629.10 28,000,000.00 10 --- 28,000,000.00 933,333.33 27,066,666.67 (76,735,837.61) (76,735,837.61) --- --- (76,735,837.61) 5,305,175.62 10 5,305,175.62 --- 530,517.56 4,774,658.06 RMB 178,263,532.32 RMB 100,831,822.38 RMB 28,000,000.00 RMB 23,633,326.99 RMB 105,198,495.39,,, 57.5%, 78,750,000.00 24,140,729.92 54,609,270.08,, 30%, 41,000,000.00, 14,016,866.50 26,983,133.50, 81,592,403.58 4(1),, 51%, 78,484,559.32, 70
50,484,559.32 28,000,000.00,, 90,, 3% 85,262,041.78, 90%, 76,735,837.61, (5) 2004.12.31 2003.12.31 * RMB --- RMB 4,171,112.48, ** 1,900,000.00 1,900,000.00 *** 55,087,000.00 55,087,000.00 RMB 56,987,000.00 RMB 61,158,112.48 * 11(3) **,,,, 650,000.00 1,900,000.00 *** 60,087,000.00 4(4)A,, 71
, 5,000,000.00, 55,087,000.00 12. (1) 2004.1.1 * 2004.12.31 RMB 2,764,815,152.47 RMB 60,234,724.29 RMB 223,236,977.03 RMB 2,949,503.33 RMB 3,045,337,350.46 6,526,357,806.11 (111,994,638.13) 738,583,431.63 26,642,232.68 7,126,304,366.93** 57,900,347.88 -- 7,402,351.52 994,465.00 64,308,234.40 49,786,747.52 --- 23,755,854.91 149,905.10 73,392,697.33 38,226,485.79 -- 8,993,234.61 --- 47,219,720.40 9,437,086,539.77 (51,759,913.84) 1,001,971,849.70*** 30,736,106.11 10,356,562,369.52 838,247,460.78 15,993,509.96 131,091,737.30 915,116.24 984,417,591.80 4,063,782,502.82 (185,626,523.36) 767,329,788.24 3,607,555.87 4,641,878,211.83 41,397,972.25 1,438,419.29 1,459,909.94 41,376,481.60 29,377,813.02 13,719,521.41 2,181,933.20 40,915,401.23 12,385,644.18 3,672,500.41 --- 16,058,144.59 4,985,191,393.05 RMB (169,633,013.40) RMB 917,251,966.65 RMB 8,164,515.25 5,724,645,831.05 RMB 4,451,895,146.72 RMB 4,631,916,538.47 * 2,659,460,000.00,, ( ) RMB 566,320,524.29 RMB 506,085,800.00 RMB 60,234,724.29 2,041,379,561.87 2,153,374,200.00 (111,994,638.13) RMB 2,607,700,086.16 RMB 2,659,460,000.00 RMB (51,759,913.84) 2(21), 2(13), (0.071 / ), 72
2004 1 1 2004 1 1 ( ) RMB 175,722,411.70 RMB 159,728,901.74 RMB 15,993,509.96 1,390,526,788.64 1,576,153,312.00 (185,626,523.36) RMB 1,566,249,200.34 RMB 1,735,882,213.74 RMB (169,633,013.40),,, 169,633,013.40 30,752,171.78, 138,880,841.62 ** [2000]16 [2000]25, 424,164,687.49,, 1,860,169,690.11 ***, 910,844,969.40 (2) 2004.12.31 RMB 2,060,919,758.66 RMB 34,336,269.10 * RMB 2,026,583,489.56 2,484,426,155.10 64,557,719.61 ** 2,419,868,435.49 22,931,752.80 --- 22,931,752.80 32,477,296.10 --- 32,477,296.10 31,161,575.81 --- 31,161,575.81 RMB 4,631,916,538.47 RMB 98,893,988.71 RMB 4,533,022,549.76 *, 2,570,000.00,, 2,976,178.48 73
,, 6,332,283.70, (2004)A01 (2004)011, 22,457,806.92 **, 100WM,, 64,611,900.60,,, ALSTOM DCS DCS ALSTOM, DCS 2,064,543.05, 62,547,357.55,, 2,010,362.06 13. 2004.1.1 2004.12.31 2*180MW RMB --- RMB --- RMB 457,489,705.75 RMB --- RMB --- RMB 457,489,705.75 --- --- 105,129,115.16 --- --- 105,129,115.16 7,565,733.31 --- 3,515,418.37 --- --- 11,081,151.68 2*200mw --- --- 21,181,808.12 --- --- 21,181,808.12 1,236,689.36 --- 533,753.70 --- --- 1,770,443.06 244,209,165.50 --- 666,635,803.90 910,844,969.40 --- 5 6 60,082,604.60 2,340,303.04 96,492,512.73 --- --- 158,915,420.37 74
3 4 (40,042,505.19) 41,121,145.27 17,534.09 --- --- 1,096,174.17 (6,865,160.72) 8,267,997.70 23,227,287.48 --- --- 24,630,124.46 613,628,451.85 --- 58,944,701.42 --- --- 672,573,153.27 3 4 10,926,556.00 --- --- --- --- 10,926,556.00 --- --- 47,486,313.18 --- --- 47,486,313.18 2,208,078.00 --- 6,131,636.55 --- --- 8,339,714.55 --- --- 9,313,284.00 --- --- 9,313,284.00 24,452,768.21 (16,127,961.58) 8,439,090.52 --- 1,554,426.50 15,209,470.65 RMB 917,402,380.92 RMB 35,601,484.43 RMB 1,504,537,964.97 RMB 910,844,969.40 RMB 1,554,426.50 RMB 1,545,142,434.42 12,,,, 142 [1999]175 [1999]190,, 6.21%, 672,573,153.72 525,847,599.53, (2002)05 3 4, 314,366,629.65, 12,, 75
30, 3,255,370,000.00 650,313,152.27 [2002]2777 2002, ( ) 0.0141526% 2 180MW, 6,324,200.00, ( ) 5.022% 2 180MW, 16,239,634.52, ( ) 5.022% 14. (1) 2004.1.1 2004.12.31 RMB 406,862,636.82 RMB 269,725,329.67 RMB 43,693,689.00 RMB 49,959,493.64 RMB 13,411,685.20 RMB 250,047,839.83 20-66 10,000,000.00 8,033,353.00 --- --- 399,996.00 7,633,357.00 19.16 16,700.00 --- 16,700.00 --- --- 16,700.00 5 RMB 416,879,336.82 RMB 277,758,682.67 RMB 43,710,389.00 RMB 49,959,493.64 RMB 13,811,681.20 RMB 257,697,896.83 (2) 2004.12.31 2003.12.31 RMB 8,818,209.68 RMB 4,197,937.71,,, 4,197,937.71,, (2004)011, 76
4,620,271.97, 15. 2004.1.1 2004.12.31 RMB 5,535,577.49 RMB 2,145,535.53 RMB 100,434.00 RMB 1,111,974.47 RMB 1,133,995.06 RMB 3,108,355.43 14,626,908.64 --- 14,626,908.64 --- 14,626,908.64 --- --- 1,006,961.42 867,695.60 596,500.00 1,278,157.02 596,500.00 277,661.80 152,375.77 6,600.00 55,092.36 103,883.41 55,092.36 2,552,742.00 1,713,241.03 1,911,832.84 962,471.50 2,662,602.37 3,589,190.02 853,779.00 341,511.60 --- 170,755.80 170,755.80 683,023.20 21,380,000.00 15,465,464.73 5,580,000.00 732,706.80 20,312,757.93 763,126,38 RMB 45,226,868.93 RMB 20,825,090.08 RMB 23,093,471.08 RMB 3,629,500.93 RMB 40,289,060.23 RMB 8,795,287.39 77
16. 2004.12.31 2002.12.31 RMB 190,000,000.00 5.02%-5.022% RMB 80,000,000.00 4.779% 17. (1) 2004.12.31 2003.12.31 1 RMB 509,141,975.63 99.12% RMB 173,161,405.12 71.45% 1 2 --- --- 60,082,267.91 24.79% 2 3 --- --- 589,500.00 0.25% 3 4,530,164.03 0.88% 8,512,856.95 3.51% RMB 513,672,139.66 100.00% RMB 242,346,029.98 100.00% 3,174,050.83 (2) 2004.12.31 2003.12.31 RMB 330,097,270.88 RMB 115,185,547.95 RMB 30,036,451.08 RMB --- RMB 20,810,665.50 RMB --- RMB 17,661,089.24 RMB --- RMB --- RMB 11,724,814.56 (3) 5%( 5%) 40(3) 18. 2004.12.31 2003.12.31 RMB 140,464,793.25 * RMB 114,649,887.71 * 113,484,527.02 5% 78
19. 2004.12.31 2003.12.31 RMB 65,021,353.06 RMB 93,130,322.56 53,841,189.58 46,627,303.48 27,847,534.92 15,249,499.41 647,082.76 2,016,506.79 517,756.06 478,220.79 169,685.68 99,555.97 322,684.03 --- RMB 148,367,286.09 RMB 157,601,409.00 3 20. (1) 2004.12.31 2003.12.31 1 RMB 319,492,838.02 42.85% RMB 128,347,824.09 23.76% 1 2 24,457,827.24 3.28% 306,651,397.44 56.77% 2 3 302,274,845.80 40.53% 45,960,045.14 8.51% 3 99,454,239.50 13.34% 59,202,123.35 10.96% RMB 745,679,750.56 100.00% RMB 540,161,390.02 100.00% (2) 2004.12.31 2003.12.31 RMB 525,847,599.53 * RMB 375,860,509.53 RMB 72,971,297.80 RMB 63,949,475.77 RMB 35,923,164.28 RMB 23,225,088.81 RMB 12,821,776.00 RMB --- RMB --- RMB 13,297,836.38 *, 13 (3) 5%( 5%) 40(3) 79
21. 2004.12.31 2003.12.31 RMB 51,304,202.58 RMB 47,261,897.68 38,146,050.91 * 38,971,112.49 23,854,088.93 ** 75,000,000.00 9,499,409.24 --- 2,057,648.38 --- 620,000.70 1,331,036.23 10,275,000.00 10,275,000.00 1,488,520.96 1,577,398.46 RMB 137,244,921.70 RMB 174,416,444.86 * 1%, **,,, 23,854,088.93 22. 2004.12.31 RMB 400,000,000.00* 2002.04.01-2007.03.31 5.022% 160,000,000.00* 2002.04.01-2012.03.31 5.184% 30,000,000.00* 2002.04.01-2012.04.16 5.184% 130,000,000.00** 2004.11.10-2009.10.20 5.265% 500,000,000.00** 2004.01.12-2009.01.10 5.022% 268,000,000.00** 2004.03.31-2009.03.25 5.022% 30,000,000.00** 2004.03.05-2009.03.06 5.022% 500,767,249.97*** 2004.04.30-2009.04.27 5.022% RMB 2,018,767,249.97 * (2001) 0194 5 6 60 2,500,000,000.00, 80
2,500,000,000.00, **, 130,000,000.00, 500,000,000.00, 298,000,000.00, 130,000,000.00 ( ) ***, 500,000,000.00 767,249.97 23. 2004.12.31 2003.12.31 RMB 3,750,000.00 *RMB 3,750,000.00 * 24. 2004.1.1 2004.12.31 RMB 664,778,960.00 RMB --- RMB --- RMB 664,778,960.00 664,778,960.00 --- --- 664,778,960.00 51,400,191.00 --- --- 51,400,191.00 716,179,151.00 --- --- 716,179,151.00 486,316,181.00 --- --- 486,316,181.00 486,316,181.00 --- --- 486,316,181.00 RMB 1,202,495,332.00 RMB --- RMB --- RMB 1,202,495,332.00 81
(2002) 22 25. 2004.1.1 2004.12.31 RMB 493,349,550.10 RMB --- RMB -- RMB 493,349,550.10 --- 6,565,974.55 6,565,974.55 * 41,000,531.32 --- -- 41,000,531.32 ** RMB 534,350,081.42 RMB 6,565,974.55 RMB -- RMB 540,916,055.97 *, 23,000,000.00, 9,200,000.00, 40% 8,050,000.00, 35% [2004]27 46 59, 41%, 16,041,960.78, 23,000,000.00 39,041,960.78 9,200,000.00 6,416,784.34 8,050,000.00 5,614,686.27 57.70% 3,702,484.55 51%, 2,863,490.00 ** 41,000,000.00 (1998)32 (1999)32, 59,610,000.00 104,390,000.00,, 25%, 82
26. 2004.1.1 2004.12.31 RMB 807,869,161.47 * RMB 141,087,968.14 RMB --- RMB 948,957,129.61 306,292,426.29 * 70,312,565.73 --- 376,604,992.02 133,226,107.22 --- --- 133,226,107.22 RMB 1,247,387,694.98 RMB 211,400,533.87 ** RMB --- RMB 1,458,788,228.85 * 27, 16,092,587.87,,, 8,207,219.82 13,036,722.44 21,243,942.26 ** 27, 100,073,832.14 111,326,701.73 27. (1) 2004.12.31 2003.12.31 RMB 678,402,542.43 RMB 392,332,523.36 678,649,419.88 713,667,938.00 ( ) --- 26,229,503.96 ( ) 65,667,540.64 42,477,385.25 141,087,968.14 142,968,693.88 70,312,565.73 71,363,086.35 28,782,766.78 32,891,838.90 360,748,599.60 180,374,299.80 --- 2,026,232.38 --- 1,013,116.19 RMB 821,787,602.70 RMB 744,070,083.07 83
(2) RMB 169,633,013.40 (9,480,506.07) (12,722,476.01) 22,984,641.02 (16,092,587.87) RMB 154,322,084.47 12,,,,, 30,752,171.78, 138,880,841.62, 169,633,013.40, 9,480,506.07,, 2,306,412.88, 10,416,063.13, 0.3334 / ( ), [2004]181 6, 0.35897 / ( ), 22,984,641.02,, 22,984,641.02 84
170,414,672.34, 10% 5%,, 1,755,052.99, 17,847,640.86, 16,092,587.87, 51,430,399.92, 1,755,052.99, 101,136,631.56, 26,229,503.96 3,934,425.60 51,579,682.09, 26,229,503.96 3,039,348.57 42,477,385.25 28. 2004 2003 2004 2003 2004 2003 RMB 5,699,023,614.65 RMB 4,735,066,103.71 RMB 4,069,857,307.18 RMB 3,080,612,068.58 RMB 1,629,166,307.47 RMB 1,654,454,035.13 89,913,895.57 49,685,271.86 78,492,786.35 40,106,903.95 11,421,109.22 9,578,367.91 22,047,990.97 20,393,243.30 6,047,502.87 4,370,811.15 16,000,488.10 16,022,432.15 14,857,357.16 10,444,896.22 12,229,219.25 8,337,326.56 2,628,137.91 2,107,569.66 12,875,349.63 12,027,104.42 6,181,580.86 6,509,472.44 6,693,768.77 5,517,631.98 4,062,261.84 --- 3,759,198.07 --- 303,063.77 --- RMB 5,842,780,469.82 RMB 4,827,616,619.51 RMB 4,176,567,594.58 RMB 3,139,936,582.68 RMB 1,666,212,875.24 RMB 1,687,680,036.83 29. ( ) 2004 2003 RMB 33,126,655.00 RMB 27,443,010.00 RMB 5,683,645.00 * RMB 26,308,251.00 RMB 24,020,577.00 RMB 2,287,674.00 29,731,513.65 12,103,651.98 17,627,861.67 ** 16,950,351.27 7,853,071.09 9,097,280.18 6,973,779.63 10,597,024.73 (3,623,245.10 )*** 9,434,783.09 12,123,993.13 (2,689,210.04 ) RMB 69,831,948.28 RMB 50,143,686.71 RMB 19,688,261.57 RMB 52,693,385.36 RMB 43,997,641.22 RMB 8,695,744.14 85
* ** *** 4(3)A,,, ( ),,, ( 1,500,000.00, 1,600,000.00 ), 1,600,000.00 30. 2004 2003 RMB 59,069,586.17 RMB 32,438,256.73 31,140,027.40 12,021,371.34 1,105,209.39 14,978.62 805,951.93 446,252.54 RMB 29,840,720.09 RMB 20,878,116.53 31. ( ) 2004 2003 ( ) RMB (833,671.35 ) RMB --- ( ) 2,175,000.00 2,792,500.00 (23,633,326.99 ) (17,875,656.51 ) 267,696.00 * 223,080.00 --- (1,900,000.00 ) (429,639.64 ) 321,200.00 (844,939.80 ) 13,497.04 RMB (23,298,881.78 ) RMB (16,425,379.47 ) * 2004 2003 RMB 267,696.00 RMB 223,080.00 32. 86
2004 2003 RMB 2,735,747.93 * RMB --- * [2004]14 2003 33. 2004 2003 RMB 327,454.86 RMB 187,626.79 157,424.70 --- --- 8,654,917.39 --- 4,185,000.00 39,143.46 838,503.41 RMB 524,023.02 RMB 13,866,047.59 34. 2004 2003 RMB 22,457,806.92 * RMB 4,986,540.54 4,620,271.97 * --- 2,215,252.66 ** 526,585.95 1,325,664.00 --- 105,910.89 2,134,569.61 1,880,319.62 3,360,136.05 RMB 32,605,226.06 RMB 11,007,832.15 * 12(2) 14(2),, (2004)A01 (2004)011, 27,078,078.89 **, ( ) ( ), 75% 232,400,000.00 25% 77,500,000.00 87
, (2002) 30, ( ), 8,612,730.00,, 25% 2,153,182.50, 25%, 35. 2004 RMB 31,140,027.40 25,730,591.77 6,150,000.00 5,441,722.87 5,134,977.61 5,032,137.54 2,735,747.93 2,364,782.03 1,920,339.00 1,096,741.65 1,578,919.02 RMB 88,325,986.82 36. 2004 RMB 33,022,336.25 22,364,137.17 6B 16,212,055.79 7,000,000.00 5,970,000.00 6,368,376.20 3,947,681.34 3,627,945.89 2,532,645.80 2,486,725.74 88
2,159,183.50 2,153,182.50 1,916,944.42 GE 1,591,577.42 1,542,333.80 1,500,000.00 1,499,752.15 1,000,000.00 6,884,396.14 RMB 123,779,274.11 37. 2004 RMB 150,000,000.00 38. 2004 RMB 601,109.21 39. (1) A. 2004.12.31 2003.12.31 1 RMB 81,722,917.20 48.78% RMB 5,658,484.39 7% RMB 78,365,218.30 48.31% RMB 5,485,565.29 7% 1 2 15,085,000.00 9.00% 2,262,750.00 15% 64,000.00 0.04% 9,600.00 15% 2 3 64,000.00 0.04% 19,200.00 30% 19,714,000.00 12.15% 5,914,200.00 30% 3 4 7,714,000.00 4.60% 3,857,000.00 50% 13,440,713.96 8.29% 6,720,356.98 50% 4 5 13,440,713.96 8.02% 10,752,571.17 80% 12,019,257.48 7.41% 9,615,405.98 80% 5 49,499,179.03 29.56% 49,499,179.03 100% 38,599,179.03 23.80% 38,599,179.03 100% RMB 167,525,810.19 100% RMB 72,049,184.59 RMB 162,202,368.77 100.0% RMB 66,344,307.28, B. 2004.12.31 RMB 78,055,056.68 1 89
RMB 29,946,400.00 2 5 RMB 17,187,900.00 * 5 RMB 16,600,000.00 * 5 RMB 15,000,000.00 1-2 RMB 3,734,979.03 * 5 RMB 3,339,825.26 3-4 * 8(2) (2) 2004.1.1 2004.12.31 * RMB 11,835,000.00 RMB --- RMB 11,835,000.00 RMB 9,876,727.67 RMB --- RMB 21,711,727.67 * RMB --- RMB 21,711,727.67 ** 3,581,630,644.77 791,112.48 3,580,839,532.29 922,177,838.90 604,399,962.75 3,899,408,520.92 ** --- 3,899,408,520.92 100,052,897.22 --- 100,052,897.22 28,000,000.00 15,500,550.37 112,552,346.85 *** --- 112,552,346.85 RMB 3,693,518,541.99 RMB 791,112.48 RMB 3,692,727,429.51 RMB 960,054,566.57 RMB 619,900,513.12 RMB 4,033,672,595.44 RMB --- RMB 4,033,672,595.44 * 11(2) ** 2004.1.1 ( ) ( ) ( ) ( ) 2004.12.31 55% RMB 308,000,000.00 RMB 1,870,474,136.76 RMB --- RMB 286,043,458.55 RMB 385,000,000.00 RMB 1,463,517,595.31 RMB 1,771,517,595.31 30% 10,640,000.00 10,640,000.00 --- 1,743,742.59 --- 1,743,742.59 12,383,742.59 51% 170,000,000.00 1,555,243,031.70 --- 441,830,058.60 204,000,000.00 1,623,073,090.30 1,793,073,090.30 40% 16,529,477.50 6,988,858.10 --- (6,988,858.10) --- (16,529,477.50) --- 10% 29,000,000.00 29,000,000.00 --- --- --- --- 29,000,000.00 10% 2,445,000.00 2,391,112.48 (2,391,112.48) --- --- (2,445,000.00) --- 2.71% 44,580,000.00 44,580,000.00 --- --- 2,175,000.00 --- 44,580,000.00 90% 2,779,419.41 2,779,419.41 --- 15,204,316.38 15,399,962.75 (195,646.37) 2,583,773.04 60% 59,534,086.32 59,534,086.32 --- (4,235,715.16) --- (4,235,715.16) 55,298,371.16 37% 18,680,000.00 --- --- --- --- (18,680,000.00) --- 51% 50,484,559.32 --- 50,484,559.32 --- --- --- 50,484,559.32 51% 50,487,389.20 --- 50,487,389.20 --- --- --- 50,487,389.20 90% 90,000,000.00 --- 90,000,000.00 --- --- --- 90,000,000.00 RMB 853,159,931.75 RMB 3,581,630,644.77 RMB 188,580,836.04 RMB 733,597,002.86 RMB 606,574,962.75 RMB 3,046,248,589.17 RMB 3,899,408,520.92 *** ( ) 2004.01.01 RMB 140,366,994.94 10 RMB 94,747,721.60 RMB --- RMB 14,036,699.48 RMB 80,711,022.12 5,305,175.62 10 5,305,175.62 --- 530,517.56 4,774,658.06 28,000,000.00 10 --- 28,000,000.00 933,333,.33 27,066,666.67 RMB 145,672,170.56 RMB 100,052,897.22 RMB 28,000,000.00 RMB 15,500,550.37 RMB 112,552,346.85 (4) ( ) 90
( ) 2004 2003 ( )* RMB 727,204,281.49 RMB 743,693,398.41 ( ) 2,175,000.00 2,792,500.00 (15,500,550.37 ) (14,036,699.48 ) 267,696.00 223,080.00 (85,927.93 ) 80,300.00 RMB 714,060,499.19 RMB 732,752,578.93 * ( ) 2004 2003 RMB 282,514,227.18 RMB 328,892,247.29 438,966,568.60 404,136,765.64 (6,988,858.10 ) (276,434.00 ) (4,235,715.16 ) --- 15,204,316.38 --- 1,743,742.59 --- RMB 727,204,281.49 RMB 732,752,578.93 40. (1) A. 4(1) B. 2004.1.1 2004.12.31 RMB 860,000,000.00 RMB --- RMB --- RMB 860,000,000.00 RMB 560,000,000.00 RMB --- RMB --- RMB 560,000,000.00 RMB 1,360,000,000.00 RMB --- RMB --- RMB 1,360,000,000.00 RMB 41,323,691.52 RMB --- RMB --- RMB 41,323,691.52 RMB 28,000,000.00 RMB --- RMB --- RMB 28,000,000.00 RMB 5,000,000.00 RMB --- RMB --- RMB 5,000,000.00 USD 500,000.00 USD --- USD --- USD 500,000.00 USD 11,988,000.00 USD --- USD -- USD 11,988,000.00 HKD 1,000,000.00 HKD --- USD -- USD 1,000,000.00 RMB 50,000,000.00 RMB --- RMB -- RMB 50,000,000.00 RMB 5,000,000.00 RMB --- RMB -- RMB 5,000,000.00 USD -- USD 11,960,000.00 USD -- USD 11,960,000.00 91
USD -- USD 11,960,000.00 USD -- USD 11,960,000.00 RMB -- RMB 90,000,000.00 RMB -- RMB 90,000,000.00 RMB -- RMB 23,000,000.00 RMB -- RMB 23,000,000.00 RMB -- RMB 5,000,000.00 RMB -- RMB 5,000,000.00 RMB -- RMB 1,000,000.00 RMB -- RMB 1,000,000.00 RMB -- RMB 1,200,000.00 RMB -- RMB 1,200,000.00 C. 2004.1.1 2004.12.31 % % % % RMB 664,778,960.00 55.28 RMB --- --- RMB --- --- RMB 664,778,960.00 55.28 RMB 308,000,000.00 55 RMB --- --- RMB --- --- RMB 308,000,000.00 55 RMB 693,600,000.00 51 RMB --- --- RMB --- --- RMB 693,600,000.00 51 RMB 41,323,691.52 100 RMB --- --- RMB --- --- RMB 41,323,691.52 100 RMB 14,280,000.00 51 RMB --- --- RMB --- --- RMB 14,280,000.00 51 RMB 2,550,000.00 51 RMB --- --- RMB --- --- RMB 2,550,000.00 51 USD 255,000.00 51 USD --- --- USD --- --- USD 255,000.00 51 HKD 900,000.00 90 HKD --- --- HKD --- --- HKD 900,000.00 90 RMB 43,750,000.00 87.50 RMB --- --- RMB --- --- RMB 43,750,000.00 87.50 RMB 7,192,800.00 60 USD --- --- USD --- --- USD 7,192,800.00 60 RMB 4,112,500.00 82.25 RMB --- --- RMB --- --- RMB 4,112,500.00 82.25 USD --- --- USD 6,099,600.00 51.00 USD --- --- USD 6,099,600.00 51.00 USD --- --- USD 6,099,600.00 51.00 USD --- --- USD 6,099,600.00 51.00 RMB --- --- RMB 90,000,000.00 90.00 RMB --- --- RMB 90,000,000.00 90.00 RMB --- --- RMB 17,250,000.00 75.00 RMB --- --- RMB 17,250,000.00 75.00 RMB --- --- RMB 3,750,000.00 75.00 RMB --- --- RMB 3,750,000.00 75.00 RMB --- --- RMB 800,000.00 80.00 RMB --- --- RMB 800,000.00 80.00 RMB --- --- RMB 960,000.00 80.00 RMB --- --- RMB 960,000.00 80.00 D ( ) ( ) ( ) B ( ) 92
(2) A,,, 1.55%, 2004 2003 --- RMB 8,734,434.32 --- RMB 6,501,837.26 1,569,734 RMB 92,917,272.00 1,518,175 RMB 71,618,210.33 --- RMB 17,001,036.81 --- RMB 10,570,970.67 3,627,613 RMB 195,976,253.00 2,480,638 RMB 104,071,592.25 B,, 5,615,045.83 8,636,031.46, 14,251,077.29 C,,,, 93
0.0415 /, ( ) 0.003 /, 2004 2003 RMB 119,995,903.59 RMB 121,460,453.59 RMB 40,033,280.60 RMB 34,005,154.88 RMB 208,791,470.13 RMB 210,227,224.56 RMB 138,132,029.47 RMB 58,371,893.10 D, 60,390,954.03, S106B ( 51MW ) 60,390,954.03 2,169,026.28 S106B S106B, S106B, S106B 11,370,239.20 S106B 34,985,335.95 41,630,308.00, 4,786,480.42, 36,843,827.58 94
11,370,234.20, 63,670,372.34, S106B 65,870,949.08 S106B 20.84% E, 1,771,000.00 ( ) F. 11(2),, [2004] 10 908 2,400,000, 9,823,927.67 52,800.00 G. 22, ( ) 130,000,000.00 (3) 2004.12.31 2003.12.31 ( ) 2004.12.31 2003.12.31 RMB --- RMB 24,546,468.71 --- 15.60% 33,597,217.75 20,266,717.46 19.54% 12.90% 251,000.00 220,862.32 0.15% 0.14% 396,357.69 13,820,285.27 0.23% 8.80% 220,112.90 654,670.95 0.13% 0.42% 769,490.17 769,490.17 0.45% 0.50% 22,551,228.00 --- 13.12% --- RMB 57,785,406.51 RMB 60,278,494.88 33.62% 38.36% RMB --- RMB 598,481.35 --- 2.44% RMB 72,971,297.80 RMB 63,949,475.77 9.79% 11.84% 35,923,164.28 23,225,088.81 4.82% 4.30% 12,821,776.00 --- 1.72% -- --- 4,692,734.09 --- 0.86% RMB 121,716,238.08 RMB 91,807,298.67 16.33% 17.00% 95
RMB 20,810,665.50 RMB --- 4.05% --- 41. 13, 185,520,000.00 13, 270,240,000.00 13, 5,503,000.00 42. 2004 2003 RMB 287,646.09 RMB 9,421,146.51 3,562,217.38 3,344,070.11 --- 2,109,824.31 (464,716.89) 7,423.37 (268,095.14) 207,977.00 1,504,661.36 --- (54,351.56) (902,612.65) RMB (2,557,073.52)RMB 7,499,688.43 43. (1), 4,170,000.00, 51, 2,126,700.00, 17,548,784.06,, 68,036,173.26 (2), 2,840,000.00, 51, 1,448,400.00, 11,951,689.86,, 96
62,436,249.18 (3), 1,202,495,332 10 3.00 (4), 3% 44. (1) 40(2)D, S106B S106B 11,370,239.20 (2) 12 14,, (3) 13, 525,860,509.53,,, 45., 97
( ) 2004 2003 1. RMB (429,639.65) RMB 341,200.00 2. ( ) RMB - RMB 68,679,561.04 98
( ) RMB 59,491,046.04 RMB 4,701,737.79 RMB - RMB 213,923.14 RMB 213,923.14 RMB 63,978,860.69 RMB 1,450,581.02 RMB - RMB - RMB 213,923.14 RMB 213,923.14 RMB 1,236,657.88 RMB 58,040,465.02 RMB 4,701,737.79 RMB - RMB - RMB - RMB 62,742,202.81 RMB 4,446,627.07 RMB - RMB - RMB 38,672.46 RMB 38,672.46 RMB 4,407,954.61 RMB 4,446,627.07 RMB - RMB - RMB 38,672.46 RMB 38,672.46 RMB 4,407,954.61 RMB 168,200.00 RMB - RMB - RMB 36,000.00 RMB 36,000.00 RMB 132,200.00 RMB 168,200.00 RMB - RMB - RMB 36,000.00 RMB 36,000.00 RMB 132,200.00 RMB 61,158,112.48 RMB - RMB - RMB 4,171,112.48 RMB 4,171,112.48 RMB 56,987,000.00 RMB 61,158,112.48 RMB - RMB - RMB 4,171,112.48 RMB 4,171,112.48 RMB 56,987,000.00 RMB 76,436,181.79 RMB 22,457,806.92 RMB - RMB - RMB - RMB 98,893,988.71 RMB 11,878,462.18 RMB 22,457,806.92 RMB - RMB - RMB - RMB 34,336,269.10 RMB 64,557,719.61 RMB RMB - RMB - RMB - RMB 64,557,719.61 RMB 4,197,937.71 RMB 4,620,271.97 RMB - RMB - RMB - RMB 8,818,209.68 RMB 4,197,937.71 RMB 4,620,271.97 RMB - RMB - RMB - RMB 8,818,209.68 99
( ) 2004 : ( / ) 40.99% 43.01% 1.37 1.37 37.28% 39.12% 1.25 1.25 16.90% 17.73% 0.56 0.56 16.96% 17.80% 0.57 0.57 2003 ( / ) 44.81% 48.53% 1.39 1.39 41.89% 45.37% 1.30 1.30 19.85% 21.49% 0.62 0.62 19.67% 21.31% 0.61 0.61 100
( ) 2004.12.31/2004 2003.12.31/2003 1 RMB 374,258,392.62 RMB 24,545,211.43 1424.77% 2 RMB 494,360,792.59 RMB 181,459,227.05 172.44% 3 RMB 56,374,497.62 RMB 629,014.75 8862.35% 4 RMB 1,545,142,434.42 RMB 952,003,865.35 62.29% 5 RMB 40,289,060.23 RMB 20,825,090.08 93.46% 6 RMB 190,000,000.00 RMB 80,000,000.00 137.50% 7 RMB 513,672,139.66 RMB 242,346,029.98 111.96% 8 RMB 6,284,972.14 RMB 181,735.00 3358.32% 9 RMB 745,679,750.56 RMB 540,161,390.02 38.05% 10 RMB 2,018,767,249.97 RMB 990,000,000.00 103.92% 11 RMB 4,176,567,594.58 RMB 3,139,936,582.68 33.01% 12 RMB 19,688,261.57 RMB 8,695,744.14 126.41% 13 RMB 13,635,362.56 RMB 8,330,452.31 63.68% 14 RMB 125,049,372.56 RMB 88,303,284.06 41.61% 15 RMB 29,840,720.09 RMB 20,878,116.53 42.93% 16 ( ) RMB (23,298,881.78) RMB (16,425,379.47) 41.85% 17 RMB 2,735,747.93 RMB --- --- 18 RMB 524,023.02 RMB 13,866,047.59-96.22% 19 RMB 32,605,226.06 RMB 11,007,832.15 196.20% 1 2, 175,063,592.17 3 4 14,626,908.64, 5,580,000.00 5 100,000,000.00 101
( ) ( ) 6 7 5,500,000.00 8 150,000,000.00 9 1,428,267,249.97 10 11 12 13, 14 15 429,639.64 16 17 102
18 27,078,078.89 103