1
1 3 4 5 9 10 11 12 16 18 22 22 2
Shenzhen Petrochemical Industry (Group) Co., LTD SPEC 45 86 755-84190844 86 755-84190844 SPEC0013@vip.sina.com 45 518112 SPEC0013@vip.sina.com http://www.cninfo.com.cn 45 *ST A B 1992 1 14 4400001008296 000013 200013 440301190325614 A 27 A B 2072 8 3
-327,934,019.24-327,934,019.24-149,845,316.35 0 4,123,215.86-65,357,372.78-61,462,323.57 0-201,114,322.89-781,262.64-70,992,118.02 2003 2002 2001 0 614,678,141.24 724,093,611.10-327,934,019.24-443,348,465.65-1,575,991,936.86 212,618,769.20 740,693,152.35 1,006,699,813.15-2,406,260,135.05-2,073,577,466.68-1,645,312,072.30-1.081-1.461-5.195-7.93-6.84-5.42-7.93-6.87-5.52-0.003 0.032 0.026 --- --- --- % --- --- 0 0 --- --- -0.892-0.892 --- --- -0.494-0.494 228,875,945.07 50,954,266.46 167,024.28 178,088,702.89 4
303,354,979.00 233,731,361.27 398,256.99 234,129,618.26 --- --- --- --- -2,605,815,796.71 280,718,935.60-2,886,534,732.31-4,848,010.24 4,848,010.24 0-2,073,577,466.68 398,256.99 285,566,945.84-2,349,050,135.05 ( ) ( ) (240,677.39) (30,977.30) 1 51.38 2 (1,816.10) (240,260.01) (32,793.40) 5
1 1 164,546,553 0 164,546,553 164,546,553-164,546,553 164,546,553 164,546,553 2 54,724,424 0 54,724,424 3 4 219,270,977 0 219,270,977 1 51,324,002 0 51,324,002 2 32,760,000 0 32,760,000 3 4 84,084,002 0 84,084,002 303,354,979 0 303,354,979 2 1 2003 12 31 34,075 A 26,523 B 7,552 2 10 164,546,553 54.24% I 23,400,000 7.71% 19,380,532 6.39% 6
2,208,772 0.73% 1,560,000 0.51% 1,560,000 0.51% 1,484,936 0.49% 936,000 0.31% 780,000 0.26% 780,000 0.26% 216,636,793 71.41% 1 5% 2003 12 17 2 1 1998 12 30 36-38 25 F 10000 2 55% 45% 1999 2003 9 2003 10 1999 2001 11 2001 11 2003 10 7
615,153 B 300,500 B 254,580 A SIU MAN 243,500 B 229,430 B 210,000 B 199,200 B 168,600 B CHAN CHI KONG 158,950 B 150,000 A 2,529,913 8
40 2001.11~2004. 0 0 49 2001.11~2004. 0 0 43 2001.11~2004. 0 0 57 2001.11~2004. 6,240 0 41 2001.11~2004. 0 0 40 2001.11~2004. 0 0 40 2001.11~2004. 0 0 56 2001.11~2004. 0 0 31 2003.02~2004. 0 0 38 2001.11~2004. 0 0 37 2003.12~2006. 0 0 40 2003.12~2006. 0 0 2004 2 7 86.2 20 10 20 10 1 2003 2 2003 2 2003 2 2003 3 2003 2 2003 4 2003 12 197 144 14 12 6 21 9
9 40 148 10
1 2 3 4 5 1 2 11
2003 1 11 2003 2003 2 18 2003 166,761,565 B 0 54.97% 2003 2 19 2003 5 27 2003 2003 6 27 166,761,565 B 0 54.97% 2002 2002 2002 2002 2003 2003 6 28 12
2003 1 2 2003 8 2003 1,881 3 13
1 2003 2002 212,618,769.20 740,693,152.35-528,074,383.15 0 10,701,585.59-10,701,585.59-2,349,050,135.05-2,073,577,466.68-275,472,668.37 0 93,536,928.83-93,536,928.83-270,724,019.24-443,348,466.65 172,624,447.41 2 A 2003 12 31 115,546.59 102,058.73 2001 2001 B C a 10.20 b c d e 14
2003 12 100% 10 D 2.7 2000 2.7 2.7 2003 15
2004 1 2 3 1 A 2003 4 21 2002 2002 2002 B 2003 12 17 C 5% 90.57% 5% 2003 2 2003 2003 16
2003 2003 1 2004 2 7 2003 1 8 2003 4 21 2.67 2002 2003 6 27 2003 8 25 2003 2003 10 30 2003 1 2 1 2003 2 2003 10 16 54.24% 2003 12 15 17
3 1 210 2003 8 54.51% 2 3 2003 3 90.57% 5% 4 2003 12 26 45% 5% 83 4 18
1 2003 1 1500 2 90 2 2003 1 10,471 1,839 2 23,715 2,015 1 2 2003 7 10 11 06 12 26 12 31 3 210 2003 8 54.51% 2003 8 8 4 2003 3 29 1 19
7,077.6 2003 3 90.57% 5% 4,286.64 28.05% 2003 3 5 3 29 2 2003 12 45% 5% 75 8 2004 1 1 2 159,673 88,138 53,285 16,365 2 5000 94,295 30% 20
45 1 164,546,553 54.24% 2003 10 16 0.131 2003 12 15 2003 9 11 9 25 10 17 11 6 11 25 12 17 2 10.2 2001 2003 12 100% 3 2000 12 27,000 300 27,000 26,700 27000 21
1 2004 3 2003 A 2 2004 2 27 2004 002 3 2001 269 401 2004 3 17 5200 4 2004 2 7 5 A 2004 3 24 B 3 26 22
1 2 3 23
2003 1 2-3 4 5 6-7 8-9 10 11-12 13 14 15-43
[2004] 4 2003 12 31 2003 2003 1 2003 12 31 115,546.59 115,431.25 2.3 102,058.73 2003 12 31 3 190,432.44 169,941.03.4.6 12,438.06 1,272.90 12,135.11 4 27,000.00 1
5 2003 12 31 (240,626.01) 2004 3 31 2004 4 26 2
2003-12-31 2002-12-31 :.1 1,485,241.98 72,277,360.00.2 200,000.00.3 270,358.20.4 129,701,971.22.5.6 2,074,835.17 26,828,832.64.7 3,928,573.12.8 88,457,370.60.9 407,042.01 3,560,077.15 322,071,507.79 :.10 120,847,070.37 63,005,715.39.10 120,847,070.37 63,005,715.39 :.11 174,329,904.49 680,442,390.38 : 39,435,319.02 256,753,097.46 134,894,585.47 423,689,292.92 : 46,682,963.79 97,275,324.40 88,211,621.68 326,413,968.52.12 59,069.16.13 14,704,186.25 88,211,621.68 341,177,223.93.14 12,498,726.47.15 1,939,978.77 14,438,705.24 : 212,618,769.20 740,693,152.35 3
2003-12-31 2002-12-31 :.16 712,232,953.79 1,049,678,915.77.17 18,000,000.00.18 116,470,165.74 167,066,593.13.19 30,959.50 12,697,950.21 3,018,667.25 440,840.83 1,517,830.57 61,105.20 978,865.78.20 5,866,796.83 23,870,656.04 81,970.84.21 488,244,523.15 106,521,455.96.22 202,712,821.11 193,848,041.94.23 1,082,471,121.13 963,128,634.00.24 10,347,616.97 180,484,000.00 2,618,878,904.25 2,720,893,581.49 :.25 3,105,616.97.26 7,595,968.62 10,701,585.59 2,618,878,904.25 2,731,595,167.08 82,675,451.95 :.27 303,354,979.00 303,354,979.00 303,354,979.00 303,354,979.00.28 234,129,618.26 233,731,361.27 :.29 (2,943,744,732.31) (2,605,815,796.71) : (4,848,010.24) (2,406,260,135.05) (2,073,577,466.68) 212,618,769.20 740,693,152.35 ( ) 4
: 2003 2002.30 614,678,141.24.30 520,686,139.18 455,073.23 93,536,928.83 :.31 4,123,215.86 4,882,018.43 : 29,752,683.61.32 (2,488,090.87) 135,390,605.05.33 71,968,679.51 98,751,705.62 (65,357,372.78) (165,476,047.02).34 (61,462,323.57) (4,331,004.20).35 315,492.50.36 775,088.21 6,621,276.50.37 201,889,411.10 315,694,117.48 (327,934,019.24) (478,564,399.70) 4,890,092.32 (35,258,015.13) :.38 4,848,010.24 (327,934,019.24) (443,348,466.65) (2,615,810,713.07) (2,162,467,330.06) (2,943,744,732.31) (2,605,815,796.71) (2,943,744,732.31) (2,605,815,796.71) (2,943,744,732.31) (2,605,815,796.71) ( ) 5
(%) ( / ) (1.08) (1.08) (0.49) (0.49) 228,875,945.07 50,954,266.46 167,024.28 (178,088,702.89) 6
2003 355,660.00.39 2,604,320.99 2,959,980.99 934,823.94 759,208.58.40 2,047,211.11 3,741,243.63 (781,262.64) 13,770.00 459,980.60 473,750.60 69,664,574.02 69,664,574.02 (69,190,823.42) 1,020,031.96 1,020,031.96 (1,020,031.96) (70,992,118.02) 7
2003 1. (327,934,019.24) : (37,778,386.68) 1,409,059.77 104,804.46 ( ) ( ) 182,338,929.13 ( ) 55,066,646.93 ( ) 167,024.28 71,968,679.51 ( ) 61,462,323.57 ( ) ( ) ( ) 27,705,706.11 ( ) (35,292,030.48) (781,262.64) 2. 3. 1,485,241.98 : 72,277,360.00 : 200,000.00 (70,992,118.02) 8
9
: 2003-12-31 2002-12-31 1,477,717.54 2,639,826.25.1 2,074,835.17 19,053,688.57 3,552,552.71 21,693,514.82 :.2 155,720,152.92 253,194,767.65 155,720,152.92 253,194,767.65 : 174,213,041.49 178,522,150.56 : 39,320,631.57 39,572,499.53 134,892,409.92 138,949,651.03 : 46,680,788.24 73,667,322.21 88,211,621.68 65,282,328.82 88,211,621.68 65,282,328.82 3,898,726.47 3,898,726.47 247,484,327.31 344,069,337.76 10
2003-12-31 2002-12-31 : 712,232,953.79 773,177,572.91 116,470,165.74 116,470,165.74 30,959.50 30,959.50 440,840.83 546,012.14 61,105.20 61,105.20 4,797,784.44 3,457,242.41 524,179,093.65 334,682,669.51 202,712,821.11 147,646,174.18 1,082,471,121.13 900,132,192.00 10,347,616.97 145,484,000.00 2,653,744,462.36 2,421,688,093.59 : 1,105,616.97 1,105,616.97 2,653,744,462.36 2,422,793,710.56 : 303,354,979.00 303,354,979.00 303,354,979.00 303,354,979.00 234,129,618.26 233,731,361.27 : (2,943,744,732.31) (2,615,810,713.07) (2,406,260,135.05) (2,078,724,372.80) 247,484,327.31 344,069,337.76 ( ) 11
2003 2002 : 4,123,215.86 4,278,835.25 : (2,495,142.92) 48,760,712.54 71,969,888.77 68,533,555.09 (65,351,529.99) (113,015,432.38).3 (61,468,166.36) (91,892,430.17) 315,492.50 775,088.21 513,479.75 201,889,411.10 249,392,759.71 (327,934,019.24) (453,471,650.01) (327,934,019.24) (453,471,650.01) (2,615,810,713.07) (2,162,339,063.06) (2,943,744,732.31) (2,615,810,713.07) (2,943,744,732.31) (2,615,810,713.07) (2,943,744,732.31) (2,615,810,713.07) ( ) 12
2003 355,660.00 2,604,320.99 2,959,980.99 934,823.94 759,208.58 1,881,775.82 3,575,808.34 (615,827.35) 13,770.00 459,980.60 473,750.60 473,750.60 1,020,031.96 1,020,031.96 (1,020,031.96) (1,162,108.71) 13
14
( ) 2003 1. : (327,934,019.24) : (37,778,386.68) 1,409,059.77 104,804.46 ( : ) ( : ) 182,338,929.13 ( : ) 55,066,646.93 ( : ) 167,024.28 71,969,888.77 ( : ) 61,468,166.36 ( : ) ( : ) ( : ) 27,770,706.11 ( : ) (35,198,647.24) (615,827.35) 2. 3. : 2,497,749.50 : 2,639,826.25 : (142,076.75) 15
2003-1-1 2003-12-31 1,227,920,298.64 1,160,382,912.24 (478,600.08) (738,192.58) 74,050,639.03 10,053,660.13 1,153,391,059.53 1,149,591,059.53 33,449,974.40 33,449,974.40 1,194,470,324.24 1,160,382,912.24 (478,600.08) (738,192.58) 40,600,664.63 10,053,660.13 1,153,391,059.53 1,149,591,059.53 6,771,638.59 6,771,638.59 1,001,929.34 1,001,929.34 5,769,709.25 5,769,709.25 56,633,277.21 38,550,012.37 31,373,026.65 31,373,026.65 21,046,048.16 12,914,072.36 66,960,255.70 57,008,966.66 56,608,277.21 38,525,012.37 31,373,026.65 31,373,026.65 21,046,048.16 12,914,072.36 66,935,255.70 56,983,966.66 25,000.00 25,000.00 25,000.00 25,000.00 97,275,324.40 73,667,322.21 50,592,360.61 26,986,533.97 46,682,963.79 46,680,788.24 97,273,148.85 73,667,322.21 50,592,360.61 26,986,533.97 46,680,788.24 46,680,788.24 2,175.55 2,175.55 7,360,000.00 7,360,000.00 7,360,000.00 7,360,000.00 11,056,378.79 5,710,180.00 5,346,198.79 5,710,180.00 5,710,180.00 16
2003 303,354,979.00 303,354,979.00 233,731,361.27 398,256.99 234,129,618.26 : (2,615,810,713.07) (327,934,019.24) (2,943,744,732.31) 17
2003 1,, ( ), (A B ),. ( ),, ( ), ( ) ;.,, 303,354,979.00, 4400001008296. 2001 12 22 750 2001 611-1 164,546,553 2003 10 16 0.131 21,555,598.44 164,546,553 54.24% 2003 11 21 11 11 [ 2003 8-3 ] 164,546,553 2003 12 15 2 : 18
1. 2. 1 1 12 31 3. 4. 5. 6. 7. 8. : a., b., :, 5% 15% 30% 50%, ( ) 19
9 10. a. b.. c. d. 20% 20%, 20% 20% 20
, 21
:, 11., 2000 a. b. ( 5% ), : 40 45 2.375% 2.110% 14 6.790% 12 7.917% 10 9.500% 8 11.875% 12., 13. (1), : a. b. 22
c., (2) : a., b., (3), 3, (4), 14, ; a. b., c., 15. a. : b. : c. : 16., : (1) 23
(2) (3), ;, : (1), (2),,, 17. : 18. 19. : 50%, 50%,, 20. 2002 21. 3,607,497.62 1,999,940.00 18,615,600.00 2002 3,200,000.00 23,423,157.62 24
17% 17% 5% 5% 1% 7% 3% 3% 15% 33% 1. (RMB ) 4000 4,077.94 100.00% 2. (RMB ) *1 8000 6,000.00 75.00% *1 9930 12,549.00 64.12% PVC *1 320.30 1,290.96 51.00% *2 505 512.50 100.00% *2 413 155.55 51.00% *2 100 198.23 100.00% ( ) *2 210 210.00 100.00% *2 5000 1,016.00 100.00% *3 983 9,728.00 100.00% *1 2004 2 24 211 2004 3 24 2003 15-38-8 2003 12 31 2004 3 24 2003 15-38-5 2003 12 31 25
*2, *3 3. RMB *1 480 216.37 48% 200 327.73 30%, *1 *1 300 621.86 25% *2 2629 657.36 25% *1,,.,. *2,. ( ) 1 2003-12-31 2002-12-31 RMB 41,630.12 187,598.70 HKD 157,022.41 1.06 166,194.17 334,713.92 1.06 354,801.67 USD 706.92 8.28 5,853.30 19,259.92 8.28 159,472.14 JPY 14,124.00 0.063 893.48 213,677.59 702,765.99 RMB 1,012,368.05 20,438,602.99 HKD 16,640.10 1.06 17,639.56 34,655,857.79 1.06 36,735,209.71 USD 10,604.01 8.28 87,802.91 132,416.02 8.28 1,096,414.04 1,117,810.52 58,270,226.74 153,726.87 13,304,367.27 1,485,214.98 72,277,360.00 26
2 2003-12-31 2002-12-31 200,000.00 * * 3 2003-12-31 2002-12-31 2002.12.17-2003.6.27 270,358.20 4 2003-12-31 2002-12-31 (%) (%) 1 122,099,316.57 74.84 137,362.50 1-2 11,572,585.17 7.09 4,475,371.13 2-3 3,300,265.61 2.02 2,827,896.56 3-5 10,344,851.84 6.34 10,200,455.61 5 15,834,926.43 9.71 15,808,888.60 5 163,151,945.62 100 33,449,974.40 2003-12-31 2002-12-31 (%) (%) 1 1,829,268.34 0.16 765,768.34 73,039,554.89 5.98 67,555,670.43 1-2 69,438,936.93 6.01 69,235,631.04 22,484,671.18 1.84 21,363,329.08 2-3 13,519,187.42 1.17 13,335,911.51 21,144,659.10 1.73 5,995,238.62 3-5 3,941,405.40 0.34 3,930,282.98 422,816,627.92 34.62 417,922,163.45 5 1,066,737,096.61 92.32 1,066,123,465.66 681,813,643.79 55.83 681,633,922.66 1,155,465,894.70 100.00 1,153,391,059.53 1,221,299,156.88 100 1,194,470,324.24 2003 12 31 1,049,422,518.49 (3) 2003 12 31 1,113,762,722.12 96.39%, 27
6 2003 12 31, ( ), : 1,020,587,256.46 100% 1,020,587,256.46 2,400,000.00 100% 2,400,000.00 200,000.00 100% 200,000.00 6,006,967.52 100% 6,006,967.52 195,191.09 100% 195,191.09 2,364,496.07 100% 2,364,496.07 1,876,600.97 92.51% 1,736,000.97 5,276,322.14 100% 5,276,322.14 ( ) 1,000,000.00 100% 1,000,000.00 2,890,809.63 100% 2,890,809.63 11,077.46 100% 11,077.46 209,187.37 100% 209,187.37 262,681.90 100% 262,681.90 7,029,606.31 100% 7,029,606.31 1,050,310,196.92 1,050,169,596.92 7 2003-12-31 2002-12-31 (%) (%) 1 2,584,876.58 65.80 1-2 1,336,496.54 34.02 2-3 7,200.00 0.18 8 3,928,573.12 100.00 2003-12-31 2002-12-31 41,185,400.38 1,001,929.34 7,435,848.33 2,741,662.53 32,219,619.13 3,012,421.71 443,917.95-13,944,223.40 15,625.01 95,229,009.19 6,771,638.59 28
29
9 2003-1-1 * 2003-12-31 272,392.01 272,392.01 134,650.00 134,650.00 407,042.01 407,042.01 * 10 2003-1-1 2003-12-31 * 119,613,992.60 134,376,101.00 36,947,448.39 29,260,319.14 187,782,326.07 1,982,500.00 120,000.00 1,862,500.00 12,768,472.36 12,768,472.36 41,242,819.08 109,985,491.87 1,614,373.70 5,981,975.80 143,631,961.45 25,299,084.31 3,577,791.55 21,721,292.76 31,559,037.42 24,390,609.13 35,333,074.69 50,000.00 20,566,571.86 6,762,079.43 6,762,079.43 ** 25,000.00 25,000.00 119,638,992.60 134,376,101.00 36,947,448.39 29,260,319.14 187,807,326.07 *** 56,633,277.21 31,373,026.65 13,914,072.36 7,131,975.80 66,960,255.70 63,005,715.39 120,847,070.37 177,538,470.26 (43,162,369.26) ( ),,,,., ( ) ( ), 2002 73 70,776,448.99.2003 3,, 90.57% 21,591,100.00 5% 12,096,900.00 9,178,396.84. 2003 12 31 22,090,574.69 12,242,500.00 499,474.69 145,600.00 30
, 95% 2003 1 13 209,178.37,. 5 13,770.00 2 2 1 2002 12 31 668,753.34 4,500.00 278,667.98 (171,636.99) 2000 932 2003 4 22 70 2,100,000.00 945,620.36 1,154,379.64 2003 6 9 100,000.00 1,000,000.00 1,000,000.00 * A. 756,000.00 1,862,500.00 1,862,500.00 180,000 ( 862,500 ), 1,000,000,. B. (%) *1 12,909,647.46 (16,554,826.56) (2,779,431.27) 10,130,216.19 51.00 8,020,216.19 *1 125,492,844.37 (31,192,053.07) (103,040,033.91) 22,452,810.46 65.41 22,452,810.46 *1 60,000,000.00 4,846,674.29 15,788,091.52 75,788,091.52 75.00 (262,163.92) *3 5,125,000.00 (3,639,972.85) 1,485,027.15 100.00 1,485,027.15 *3 1,555,500.00 76,582.68 1,632,082.68 51.00 1,632,082.68 *3 1,982,302.02 (1,481,012.98) 501,289.04 100.00 501,289.04 ( ) *2 2,100,000.00 2,100,000.00 100.00 880,000.00 *2 50,000,000.00 (20,457,555.59) 29,542,444.41 100.00 *3 70,388,517.83 (70,388,517.83) 100.00 329,553,811.68 (43,162,369.26) (185,921,850.23) 143,631,961.45 34,971,425.52 31
*1 *2, ( ),. *3,.,. C. (%) *1 6,573,553.17 3,711,928.76 10,285,481.93 25.00 10,285,481.93 *2 2,163,653.62 (623,652.79) 1,540,000.83 48.00 1,540,000.83 *2 3,277,260.00 3,277,260.00 30.00 3,277,260.00 *2 6,218,550.00 6,218,550.00 25.00 6,218,550.00 *3 400,000.00 400,000.00 20.00 400,000.00 18,633,016.79 3,088,275.97 21,721,292.76 21,721,292.7 *1 10,285,481.93,,.,, * 2,,.,. * 3,. D. (%) 4,997,900.00 (2,697,865.56) 2,300,034.44 9.43 900,000.0 *1 5,724,000.00 5,724,000.00 5.00 158,023.63 (5,542.21) 152,481.42 5.00 152,481.4 1,838,948.75 (1,838,948.75) 5.00 *2 140,056.00 140,056.00 4.88 140,056.0 *2 3,000,000.00 3,000,000.00 10.00 3,000,000.0 *2 3,050,000.00 3,050,000.00 8.00 3,050,000.0 *2 3,000,000.00 3,000,000.00 10.00 3,000,000.0 3,200,000.00 3,200,000.00 2.00 25,108,928.38 (4,542,356.52) 20,566,571.86 10,242,537.4 *1 5,724,000.00. *2 32
** (%) ( ) 25,000.00 12% 25,000.00 89.6.14 25,000.00 25,000.00 *** 2003-1-1 2003-12-31 22,749,372.34 30,473,026.65 12,268,997.67 5,981,975.80 34,971,425.52 22,821,292.76 1,100,000.00 21,721,292.76 11,037,612.11 900,000.00 1,645,074.69 50,000.00 10,242,537.42 25,000.00 25,000.00 56,633,277.21 31,373,026.65 13,914,072.36 7,131,975.80 66,960,255.70 11 2003-1-1 2003-12-31 370,677,860.59 203,401,589.03 167,276,271.56 270,386,034.08 270,386,034.08 1,792,057.60 1,755,234.60 36,823.00 17,465,562.39 16,171,966.09 1,293,596.30 20,120,875.72 14,397,662.09 5,723,213.63 680,442,390.38 506,112,485.89 174,329,904.49 69,085,174.51 3,414,090.26 38,874,622.13 33,624,642.64 166,476,356.29 166,476,356.29 404,369.10 367,546.10 36,823.00 8,300,862.69 101,704.31 7,537,230.97 865,336.03 12,486,334.87 55,681.87 7,633,499.39 4,908,517.35 256,753,097.46 3,571,476.44 220,889,254.88 39,435,319.02 423,689,292.92 134,894,585.47 : 97,275,324.40 50,592,360.61 46,682,963.79 326,413,968.52 88,211,621.68 501,803,376.82 217,065,910.48 33
2003-1-1 *1 2003-12-31 *2 75,744,965.32 29,064,177.08 46,680,788.24 17,922,232.27 17,922,232.27 1,155,732.12 1,155,732.12 *2 2,452,394.69 2,450,219.14 2,175.55 97,275,324.40 50,592,360.61 46,682,963.79 *1 23,605,826.64 *2 ( 401 ) 2004 3 52,000,000.00 26,774,779.34 211,754.63 12 2003-12-31 2002-12-31 59,069.16 13 2003-1-1 2003-12-31 * 6,266,976.61 6,266,976.61 12,622,013.53 12,622,013.53 5,710,180.00 5,710,180.00 1,161,394.90 1,161,394.90 25,760,565.04 20,050,385.04 5,710,180.00 : 11,056,378.79 5,346,198.79 5,710,180.00 14,704,186.25 * 2003-1-1 * 2003-12-31 5,710,180.00 5,710,180.00 1,946,726.84 1,946,726.84 2,629.673.25 2,629.673.25 769,798.70 769,798.70 11,056,378.79 5,346,198.79 5,710,180.00 * 34
14 2003-1-1 *2 * 2003-12-31 RMB RMB RMB RMB RMB RMB RMB *1 21,280,000.00 15,960,000.00 15,960,000.00 4,985,719.00 3,898,726.47 3,793,922.01 104,804.46 398,256.99 542,421.43 223,100.00 27,031,240.43 19,858,726.47 3,793,922.01 104,804.46 398,256.99-15,960,000.00 : 7,360,000.00 7,360,000.00 12,498,726.47 8,600,000.00.28 2003-1-1 -HPO 7,360,000.00 7,360,000.00 7,360,000.00 15 2003-1-1 2003-12-31 900,000.00 210,000.00 210,000.00 8,371,261.89 173,599.67 173,599.67 3,632,699.93 572,509.72 572,509.72 1,541,894.34 731,761.12 731,761.12 1,813,370.00 252,108.26 252,108.26 16,259,226.16 1,939,978.77 1,939,978.77 35
16 2003-12-31 2002-12-31 3,769,113.00 3,769,113.00 9,769,113.00 9,769,113.00 1,636,070.00 13,546,664.55 7,716,097.34 63,889,285.95 1,017,964.00 1,079,041.84 17,315,777.55 74,737,440.79 68,000,000.00 68,000,000.00 116,328,600.00 116,328,600.00 397,201.80 3,288,830.90 30,000,000.00 31,800,000.00 33,497,021.00 35,506,842.26 99,800,000.00 155,124,273.16 320,166,267.88 320,166,267.88 467,250,887.00 467,250,887.00 22,798,660.43 188,772,908.36 29,528,926.95 244,499,515.16 81,300,000.00 86,178,000.00 101,949,811.00 108,066,799.66 595,117,176.24 819,817,201.82 712,232,953.79 1,049,678,915.77 1(1) 17 2003-12-31 2002-12-31 18,000,000.00 18 2003-12-31 2002-12-31 116,470,165.74 167,066,593.13 2003 12 31 5%( 5%). 19 2003-12-31 2002-12-31 30,959.50 12,697,950.21 2003 12 31 5%( 5%). 36
20 2003-12-31 2002-12-31 (2,174.40) 13,100,822.78 1,150,239.81 1,205,566.59 11,895.51 134,724.49 33,761.04 35,765.22 1,059,127.39 6,783,912.55 67,398.25 766.00 3,562,508.56 2,255,744.38 51,438.92 285,955.78 5,866,796.83 23,870,656.04 21 2003 12 31 488,244,523.15 278,692,543.54.3 22 2003-12-31 2002-12-31 180,000.00 1,369,674.26 200,930,693.67 189,669,984.69 1,019,000.00 1,005,548.00 1,392,012.38 573,719.93 210,115.06 210,115.06 202,712,821.11 193,848,041.94 23 2003-12-31 2002-12-31 547,559,121.63 517,838,300.00 516,067,839.50 341,887,492.00 18,844,160.00 18,850,000.00 * 42,866,400.00 31,830,192.00 9,856,250.00 1,082,471,121.13 963,128,634.00 *.4 37
24 2003-12-31 2002-12-31 * 10,347,616.97 180,484,000.00 25 2003-12-31 2002-12-31 133,528.62 1,105,616.97 2,000,000.00 3,105,616.97 26 2003-12-31 2002-12-31 2,005,776.45 5,022,192.17 500,000.00 68,000.00 7,595,968.62 27 2003-1-1 2003-12-31. 1. 164,546,553.00 164,546,553.00 : *1 164,546,553.00 164,546,553.00 2 : *2 54,724,424.00 54,724,424.00 13,212.00 13,212.00 219,284,189.00 219,284,189.00. 1. 51,310,790.00 51,310,790.00 2. 32,760,000.00 32,760,000.00 84,070,790.00 84,070,790.00 303,354,979.00 303,354,979.00 38
*1 2003 10 16 *2 156 148.49 28 2003-1-1 2003-12-31 233,290,587.09 233,290,587.09 262,891.83 262,891.83 177,882.35 398,256.99 * 576,139.34 233,731,361.27 398,256.99 234,129,618.26 * 2002 12 27 4,192,179.00 3,793,922.01 29 : 2003 (327,934,019.24) (2,615,810,713.07) (2,943,744,732.31) 9,994,916.36 30 614,678,141.24 520,686,139.18 93,992,002.06 : 614,678,141.24 520,686,139.18 93,992,002.06 39
31 (RMB) (RMB) (RMB) (RMB) 2003 2002 2003 2002 2003 2002 2003 2002 964,539.61 826,198.53 84,075.48 54,265.60 5,729,841.32 4,527,139.28 1,403,800.79-286,484.67 166,688.21 4,039,555.86 4,360,451.07 58,479.38 3,040.93 55,438.45 286,595.74 208,653.51 77,942.23-83,660.00 435,373.48 23,510.17 83,660.00 411,863.31 5,813,501.32 6,272,127.49 1,403,800.79 1,034,852.04 286,484.67 355,257.02 4,123,215.86 4,882,018.43 32 2003 2002 (2,488,090.87) 135,390,605.05 33 2003 2002 71,952,472.71 97,956,241.90 14,637.53 775,859.28 514,422.08 69,249.30 30,844.33 1,126,150.22 71,968,679.51 98,751,705.62 34 2003 2002 (166,904.61) - (2,679,259.74) - (43,162,369.26) - (1,367,409.09) - (17,458,954.29) (14,091,138.76) - * (841,000.02) 13,973,708.00 *.4 (61,462,323.57) (4,331,004.20) 40
35 2003 2002 315,492.50 36 2003 2002 6,014,960.53 775,088.21 543,165.26 52,619.61 10,531.10 775,088.21 6,621,276.50 37 2003 2002 (26,986,533.97) 91,109,997.53 360,000.00 5,346,198.79 225,941,009.26 116,843,692.00 *1 42,866,400.00 1,714,196.00 36,035,740.00 9,856,250.00 4,552,243.26 *2 4,260,779.46 1,705,518.08 942,112.49 2,060,889.28 278,627.32 317,870.64 378,538.44 201,889,411.10 315,694,117.48 *1 38 2003 2002 4,848,010.24* *, 41
39 2003 2,604,320.99 40 2003 52,674.50 223,713.11 391,948.86 80,586.46 299,309.16 109,088.76 264,235.70 309,247.30 316,407.26 2,047,211.11 1 2003-12-31 2002-12-31 (%) (%) 1 1,829,268.34 0.16 765,768.34 72,127,742.21 6.12 67,325,583.26 1-2 67,539,589.46 5.86 67,336,283.57 11,524,043.34 0.98 11,186,738.53 2-3 11,618,534.89 1.01 11,435,258.98 3,951,405.40 0.33 3,933,859.45 3-5 3,941,405.40 0.34 3,930,282.98 417,072,032.45 35.36 403,175,353.59 5 1,066,737,096.61 92.63 1,066,123,465.66 674,761,377.41 57.21 674,761,377.41 1,151,665,894.70 100 1,149,591,059.53 1,179,436,600.81 100 1,160,382,912.24 2 2003-1-1 2003-12-31 * 291,719,780.02 (43,068,212.05) 35,947,448.39 212,704,119.58 227,748,840.71 (43,068,212.05) 1,614,373.70 183,066,254.96 21,321,292.76 21,321,292.76 42,649,646.55 34,333,074.69 8,316,571.86 ** 25,000.00 25,000.00 291,744,780.02 (43,068,212.05) 35,947,448.39 212,729,119.58 *** 38,550,012.37 31,373,026.65 12,914,072.36 57,008,966.66 253,194,767.65 155,720,152.92. 42
* A *1 12,909,647.46 (16,554,826.56) (2,779,431.27) 10,130,216.19 51.00% 8,020,216.19 *1 125,492,844.37 (31,192,053.07) (103,040,033.91) 22,452,810.46 65.41% 22,452,810.46 *1 60,000,000.00 4,846,674.29 15,788,091.52 75,788,091.52 75.00% *1 40,000,000.00 94,157.21 (64,417.45) 39,935,582.55 100.00% ( )*1 2,100,000.00 2,100,000.00 100.00% 880,000.00 262 163.92 5,125,000.00 (3,639,972.85) 1,485,027.15 100.00% 1,485,027.15 1,555,500.00 76,582.68 1,632,082.68 51.00% 1,632,082.68 50,000,000.00 (20,457,555.59) 29,542,444.41 100.00% 1,482,302.02 (1,482,302.02) 100.00% 70,388,517.83 (70,388,517.83) 100.00% 369,053,811.68 (43,068,212.05) (185,987,556.72) 183,066,254.96 34,470,136.48 *1, B *1 6,573,553.17 3,711,928.76 10,285,481.93 25.00% 10,285,481.93 2,163,653.62 (623,652.79) 1,540,000.83 48.00% 1,540,000.83 3,277,260.00 3,277,260.00 30.00% 3,277,260.00 6,218,550.00 6,218,550.00 25.00% 6,218,550.00 18,233,016.79 3,088,275.97 21,321,292.76 21,321,292.76 *1, 43
C. 4,997,900.00 (2,697,865.56) 2,300,034.44 9.43% 900,000.00 140,056.00 140,056.00 4.88% 140,056.00 158,023.63 (5,542.21) 152,481.42 5.00% 152,481.42 *1 5,724,000.00 5,724,000.00 5.00% 1,838,948.75 (1,838,948.75) 5.00% 12,858,928.38 (4,542,356.52) 8,316,571.86 1,192,537.42 *1 ** ( ) 2003-12-31 25,000.00 12% 25,000.00 89-6-14 25,000.00 25,000.00 *** 2003-1-1 2003-12-31 16,266,107.50 30,473,026.65 12,268,997.67 34,470,136.48 21,321,292.76 21,321,292.76 937,612.11 900,000.00 645,074.69 1,192,537.42 25,000.00 25,000.00 38,550,012.37 31,373,026.65 12,914,072.36 57,008,966.66 3 2003 2002-58,999.98 4,202,200.00 - (3,638,598.60) - (43,068,212.05) (66,321,420.45) - (375,000.00) - (18,458,954.29) (25,759,611.12) (61,468,166.36) (91,892,430.17) 44
2003 10 16 0.131 21,555,598.44 164,546,553 54.24% 2003 11 21 11 11 [ 2003 8-3 ] 164,546,553 2003 12 15 1 <1> <2> 10,000.00 10,000.00 200,000.0 0 200,000.00 53,700.00 53,700.00 <3> 54.24% 45
<4> 2 1 ( ) 2003 ( ) 2002 ( ) 2,084,825.12 360,000.00 2 2002 12 27 4,192,179.00 3 2003 9 54.51 2,978.68 100 46
2003 2 2003 793.17 2003 3 15 4 2003 12 31 26,209.02 2.(2) 3 2003-12-31 2002-12-31 2003-12-31 2002-12-31 337,309.35 0.21% 1,083,310.52 0.66% 1,020,587,256.46 1,031,062,259.62 88.33% 84.42% 2,400,000.00 12,031,264.94 0.21% 0.99% 1,000,000.00 0.09% 200,000.00 200,000.00 0.02% 0.02% 2,890,809.63 2,890,809.63 0.25% 0.24% 262,681.90 0.02% 399,479.26 259,479.26 0.03% 0.02% 1,876,600.97 0.15% 1,965,016.81 1,897,088.34 0.17% 0.16% 7,029,606.31 7,029,606.31 0.61% 0.58% 195,191.09 195,191.09 0.02% 0.02% 6,006,967.52 6,006,967.52 0.52% 0.49% 223,299.27 0.02% 5,276,322.14 5,276,322.14 0.46% 0.43% 1,000,000.00 1,000,000.00 0.09% 0.08% 209,187.37 0.02% 60,485,747.70 12.39% 134,546,404.98 27.56% 19,720,892.76 4.04% 18,059,000.00 3.70% 7,648,239.07 1.57% 46,326.50 46,326.50 0.01% 0.04% 36,606,932.53 36,606,932.53 7.50% 34.37% 1,220,000.00 1,220,000.00 0.25% 1.15% 329,000.00 329,000.00 0.07% 0.31% 29,852.79 0.03% 30,000.00 318,053.70 0.01% 0.30% 47
1. 2002 12 31, 190,432.44, 102,877.05, 28,898.50, 6,858.19., 108,247.11,.2 (1),, 68,766.46, : USD200 USD200 USD16.82 USD70 RMB2,500 HKD400 HKD1300 USD70 HKD5,000 RMB1,200 HKD1,200 USD500 HKD2,200 RMB1,900 RMB2,800 RMB1,600 RMB5,000 RMB2,700 RMB2,000 USD163.60 USD310.5 RMB3,400 48
RMB1,000 USD137.9 RMB2,100 RMB650 HKD800 RMB352.88 HKD630 USD60.31 RMB90 USD100 RMB1,000 RMB720 RMB2700 RMB1500 RMB4000 (2),,, 9,239.80 *1 RMB347.5 *2 RMB250 *3 RMB500 *3 RMB540 *3 RMB31 *3 RMB1200 *4 RMB1967 *5 RMB80 ( ) *6 USD65 *6 USD26 *6 USD370 *6 USD60 49
*1 2000 6 30 2001 12 30 347.5, *2 *3 *4 *5 *6 (3),, 16,046.29 : USD265 USD157.50 USD50 USD200 RMB2,500 USD188 HKD1000 RMB600 USD330 RMB800 USD95 USD13.89 HKD300 50
(4),, 47,082.33 : USD200 USD42 RMB1000 RMB750 HKD4179.5 USD361.97 HKD1150 RMB2000 RMB1600 RMB4493 RMB5000 RMB1520 RMB400 RMB500 USD43.6 USD7.9 USD20 USD43.9 USD8 USD8 USD44 USD7.7 USD10.3 USD0.9 USD58 USD49.3 USD1.3 RMB475 USD67 HKD370 USD395 RMB400 RMB639 USD98 RMB96 USD59 RMB180 USD300 RMB1540 RMB750 RMB462 RMB285 RMB550 RMB380 RMB1100 RMB200 USD500 RMB1,885 51
(5),, 49,280.91 : RMB600 RMB295 RMB800 RMB915 RMB300 RMB200 RMB200 HKD180 RMB300 RMB520 RMB150 RMB150 RMB1800 RMB2100 RMB800 RMB267.8 RMB363 USD170 RMB2500 USD625.4 HKD596 RMB600 RMB800 RMB800 HKD1280 USD100 HKD2400 RMB600 RMB300 HKD150 RMB350 RMB1000 52
( ) RMB1500 ( ) HKD1000 ( ) RMB547.85 ( ) RMB1800 ( ) RMB1500 ( ) RMB300 ( ) RMB2250 ( ) RMB66 ( ) ( ) ( ) USD150 RMB1100 HKD1940 ( ) HKD300 ( ) USD16 ( ) USD21 ( ) RMB86 ( ) USD19 ( )RMB2690 RMB1050 HKD1350 RMB200 ( ) HKD1384 RMB800 2. 2002 12 31, 169,941.03, 103,512.39, 17,732.49, 5,530.90. 108,247.11. (1), 68,310.37, 1,917.88, 10,682.95, 95,514.41, 51,606.78 53
RMB ( ) (RMB USD HKD ) 900.00 900.00 02.6.5-03.6.4 8,000.00 8,000.00 02.8.8-03.8.7 1,000.00 1,000.00 02.6.5-03.6.4 1,400.00 1,400.00 02.6.5-03.6.4 5,000.00 5,000.00 02.6.5-03.6.4 300.00 300.00 00.3.31-01.1.30 300.00 2,227.39 2,227.39 98.12.16-99.10.15 2,227.39 80.28 80.28 99.7.2-99.10.2 80.28 2,250.00 2,250.00 99.12.25-00.10.25 2,250.00 547.85 547.85 99.12.6-00.7.5 547.85 1,902.84 1,902.84 98.12.31-99.7.31 1,902.84 1,100.00 1,100.00 98.9.22-99.7.22 1,100.00 1,940.00 2,056.40 99.5.20-00.5.10 2,056.40 150.00 1,242.00 99.5.22-00.5.10 1,242.00 86.44 86.44 98.9.20-99.7.20 86.44 57.30 474.47 99.5.20-00.5.10 474.47 297.98 315.86 99.5.20-00.5.10 315.86 2,690.00 2,690.00 99.12.6-00.7.5 2,690.00 800.00 800.00 01.12.31-02.12.31 800.00 1,770.00 1,770.00 02.6.17-03.6.16 780.00 780.00 02.5.31-03.5.30 350.00 350.00 00.8.28-01.3.28 350.00 1,000.00 1,000.00 00.6.30-01.6.30 1,000.00 900.00 900.00 99.7.29-00.2.28 900.00 150.00 159.00 99.8.31-00.7.31 159.00 1,050.00 1,050.00 01.5.21-02.3.20 1,050.00 2,500.00 2,500.00 02.12.31-03.10.30 100.00 828.00 02.6.28-03.4.28 36.00 298.08 98.12.9-99.9.9 1,350.00 1,431.00 00.3.30-01.3.30 1,431.00 5,000.00 5,000.00 02.12.29-05.12.18 838.00 838.00 00.11.15-01.11.15 838.00 600.00 600.00 00.3.21-01.3.21 600.00 54
200.00 200.00 96.11.25-97.5.24 200.00 RMB ( ) (RMB USD HKD ) 180.00 190.80 96.12.19-97.7.19 190.80 300.00 300.00 96.12.27-97.8.26 300.00 300.00 300.00 96.12.11-97.7.12 300.00 951.50 951.50 00.6.30-01.1.31 951.50 200.00 200.00 97.3.31-97.12.31 200.00 520.00 520.00 99.2.1-99.9.1 520.00 295.00 295.00 00.3.27-01.3.27 295.00 96.10.23-97.8.2 150.00 150.00 3 150.00 150.00 150.00 96.9.13-97.9.13 150.00 2,061.00 2,061.00 98.9.24-99.7.24 2,061.00 915.00 915.00 98.12.31-99.6.30 915.00 246.80 246.80 99.3.1-00.3.1 246.80 3,850.00 3,850.00 2,142.50 2,142.50 97.12.25-98.8.25 2,142.50 4,000.00 4,000.00 800.00 800.00 98.12.30-99.6.30 800.00 600.00 600.00 98.12.30-99.6.30 600.00 800.00 800.00 98.12.30-99.6.30 800.00 376.78 376.78 99.3.12-99.10.12 376.78 3,103.14 3,103.14 98.1.1-98.11.11 3,103.14 170.00 1,407.60 01.11.6-02.5.6 1,407.60 2,400.00 2,544.00 98.12.31-99.10.31 2,544.00 450.40 385.00 4,137.41 98.3.2-99.8.1 4,137.41 255.26 2,113.55 98.5.27-99.5.27 98.92 819.10 98.5.27-99.5.27 819.10 1,210.97 1,283.63 98.5.27-99.5.27 1,283.63 ( ) 1,000.00 1,060.00 95.3.10-95.10.10 1,060.00 ( ) 1,500.00 1,500.00 95.12.31-96.4.30 1,500.00 ( )100.00 100.00 95.6.23-96.1.22 100.00 ( ) 1,500.00 1,500.00 93.2.4-94.11.5 600.00 4,968.00 175.85 175.85 96.12.23-98.8.23 175.85 55
( ) 1,769.00 1,875.14 98.7.29-99.7.29 1,875.14 68,310.37 1,917.88 10,682.95 95,514.41 51,606.78 56
(2), 31,302.02, 2,313.63, 5,699.54, 56,495.91, 54,755.91,. RMB ( ) USD HKD (RMB ) 1,150.00 1,219.00 99.5.31-00.5.30 1,219.00 55.00 455.40 97.9.5-98.3.5 455.40 361.97 4,179.54 7,427.42 98.2.16-99.2.15 7,427.42 2,000.00 2,000.00 99.10.27-00.10.27 2,000.00 588.00 588.00 98.10.27-99.2.27 588.00 650.00 650.00 98.11.24-99.3.24 650.00 1,600.00 1,600.00 99.4.28-00.4.18 1,600.00 5,000.00 5,000.00 00.7.14-01.7.13 5,000.00 2,000.00 2,000.00 00.7.14-01.7.13 2,000.00 1,920.00 1,920.00 00.7.14-01.7.13 1,920.00 573.00 573.00 00.7.14-01.7.13 573.00 4,493.00 4,493.00 01.6.20-02.6.19 4,493.00 198.19 1,636.54 00.8.18-01.8.18 1,636.54 70.80 586.22 00.8.29-01.8.29 586.22 370.00 392.20 00.8.29-01.8.29 392.20 58.67 485.79 98.7.4-98.10.4 485.79 120.00 120.00 97.10.27-98.5.26 120.00 195.37 195.37 99.12.13-00.9.13 195.37 98.00 811.44 98.2.26-98.5.26 811.44 100.00 100.00 97.10.27-01.12.5 100.00 83.00 687.24 687.24 *1 730.00 730.00 94.2.8-94.10.8 550.00 550.00 01.5.13-02.5.13 550.00 285.00 285.00 99.8.10-00.8.10 285.00 380.00 380.00 00.1.24-01.1.24 380.00 1,100.00 1,100.00 00.9.29-01.9.28 500.00 4,140.00 98.8.13-99.8.13 4,140.00 200.00 200.00 96.9.27-98.9.27 200.00 400.00 400.00 98.8.13-99.8.13 400.00 57
RMB ( ) USD HKD (RMB ) 500.00 500.00 98.8.13-99.8.13 500.00 505.92 505.92 01.3.28-02.3.27 505.92 43.60 361.01 00.12.5-01.12.5 361.01 7.9 65.41 00.12.5-01.12.5 65.41 20.00 165.60 00.12.5-01.12.5 165.60 43.90 363.49 00.12.5-01.12.5 363.49 8.00 66.24 00.12.5-01.12.5 66.24 8.00 66.24 00.12.5-01.12.5 66.24 44.00 364.32 00.12.5-01.12.5 364.32 7.70 63.76 00.12.5-01.12.5 63.76 10.30 85.29 00.12.5-01.12.5 85.29 0.90 7.45 00.12.5-01.12.5 7.45 58.00 480.24 00.12.5-01.12.5 480.24 49.30 408.20 00.12.5-01.12.5 408.20 1.30 10.76 00.12.5-01.12.5 10.76 462.00 462.00 99.4.27-00.4.27 462.00 200.00 1,656.00 99.3.31-99.10.31 1,656.00 1,000.00 1,000.00 98.12.11-99.8.11 1,000.00 750.00 750.00 99.6.30-00.6.10 750.00 42.00 347.76 98.4.13-99.4.13 347.76 639.00 639.00 99.7.29-00.4.30 639.00 422.00 422.00 99.7.29-00.1.15 422.00 750.00 750.00 99.9.21-00.9.20 750.00 1,569.00 1,569.00 00.4.1-01.2.29 1,569.00 *2 600.00 600.00 00.7.10-01.7.10 *2 100.00 100.00 99.8.1-00.8.1 *2 190.00 190.00 96.10.8-97.10.8 120.00 120.00 00.8.2-01.2.2 343.10 2.840.87 99.12.30-00.9.30 2.840.87 53.45 53.45 99.12.30-00.9.30 53.45 556.28 556.28 00.4.2-02.4.1 556.28 200.00 200.00 00.6.5-01.6.4 31,302.02 2,313.63 5,699.54 56,495.91 54,755.91 58
*1. *2. 59
(3), 3,900.00, 1,300.00, 1,299.39, 16,046.29, 12,159.69. RMB ( ) USD HKD (RMB ) 2,500.00 2,500.00 01.10.30-02.8.31 287.50 2,380.50 99.9.21-00.9.21 2,380.50 157.50 1,304.10 97.10.7-98.10.7 1,304.10 50.00 414.00 98.4.8-98.10.8 414.00 200.00 1656.00 98.3.19-99.3.19 1656.00 188.00 1,560.40 97.9.3-98.9.4 1,560.40 1,000.0 97.9.15-98.9.1 0 1,060.00 5 1,060.00 300.00 318.00 00.7.26-02.7.26 600.00 600.00 01.12.14-02.10.14 95.00 786.60 01.4.29-02.4.29 800.00 800.00 99.5.23-01.5.23 800.00 330.00 2,732.40 00.4.12-01.2.11 2,732.40 13.89 115.29 115.29 3,900.00 1,299.39 1,300.00 16,046.29 12,159.69 (4) 1995 9 1995 12, 16,161, 6,518.00, 2002 12 31, 1,885.00..,, 2002. 5,840.00 2002 6 10 2001 269 51 2004 2 24 2,100,000.00 2002 2179 402B 54 2004 2 10 5,622,000.00 60
2001 269 401 2004 3 17 52,000,000.00 2003 12 31 [2004] 005 [2004] 002 2004 4 26 2003 2003 401 RMB2,576.92 HKD3,000 1999.6.11-2000.6.11 403 RMB2,873.22 2000.9.1 RMB2,800-2001.4.1 1 95.00% 2001 12 75.00% 2001 12 25.00% 2001 12 5.00% 2001 12, 1.(1), 1.(1) 5000 64.12% 2001 12 51.00% 2001 12 1000 200 ( ) 100.00% 2002 7 45.00% 2002 7 40.00% 2002 7 USD170, 57.6 1999-2000 4858 61
2 8 ( B46214 B79553 BR8533 1999 ( BS3367 BR8410 B97723 B86755 ) 700 B86756) 5 ( B35943 B15960 B37140 B37675) B15959 2000 200 1 ( B39241) 2000 402 B 2002 200 2002 1 2300 102 2 2002 347.5 840 2001 9 390 2000 12 ( ) ( ), 27,000 ( 300 ),,., ( ),.,, 2000 26,700., 27,000. ( ). 2002 12 11, 27,000,,. 62
A 102,058.73 B C D E 2003 12 100% 2002 2003 : ( ) ( ) (240,677.39) (30,977.30) 1 51.38 2 (1,816.10) (240,260.01) (32,793.40). 2003 2000-12-29 63
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