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1 SHENZHEN ZHONGJIN LINGNAN NONFEMET COMPANY LIMITED 2 3 4028 12 0755 2138819 0755 2138889 szszzigq@sz.gd.cninfo.net 4 4028 12 4028 12 518001 www.nonfemet.com zjln@nonfemet.com 5 www.cninfo.com.cn 6 0060 4
1 14,428.5 12,576.3 11,330.6 54,103.3 387.9 12,213.0 2,338.4 0-122.9 16,005.5 17,621.9 1 2,362.4 2-1,862.7 3-774.7 4 43.4 5 100.0 6 1,368.6 7 8.7 1,245.7 5
2 1999.12.31 1998.12.31 1997.12.31 ( ( ( ( / / % 1 = / = / = - - - / = / = / 100% (2) 1999 35 1999 1997 1998 6
3 80,000,000 15,225.7 8,620.0 1,280.5 1,312.4 33,273.2 208,000,000 56,310.0 2,515.2 1,257.6 7,181.1 71,756.5 _ 14,859.2 288,000,000 56,496.5 11,135.2 2,538.1 8,493.5 105,029.7 1 10 8 144,000,000 10 10 2, 3 10% 4 1 1 42,000,000 33,600,000 75,600,000 151,200,000 2 18,000,000 14,400,000 32,400,000 64,800,000 60,000,000 48,000,000 108,000,000 216,000,000 20,000,000 16,000,000 36,000,000 72,000,000 20,000,000 16,000,000 36,000,000 72,000,000 80,000,000 64,000,000 144,000,000 288,000,000 2 7
1997 1 10 2000 A 1800 8 200 1997 1 23 1994 2000 2 200 1997 1 23 1800 1999 1 15 10 8 1999 5 18 10 10 8000 28800 1 1999 12 31 36075 2 1 134,400,000 46.67 2 19,372,584 6.73 3 8,400,000 2.92 4 8,400,000 2.92 5 1,999,979 0.69 6 1,182,000 0.41 7 631,720 0.22 8 600,000 0.21 9 403,104 0.14 10 320,000 0.11 1 100% 2 1999 3 10,478,822 792,530 9,686,292 1999 5 10 10 1999 12 31 19,372,584 8
1999 1 22 1999 1998 12 22 1999 1 23 1999 4 28 1998 1999 3 25 1998 1998 1998 1998 1999 4 29 1999 9 11 1999 1999 8 11 1999 9 13 1 1 9
2 20 LME 1998 150,016 6.8% 63,009 13.9% 143.58 19% 122,318 116% 38,692 8.9% 83,626 1.5% 1,297,828 8.9% 100,387 9,247 209,515 100% 10.9% 20% 3.6% 3.8% 1999 1 4 5 1999 1998 % 10
1 30,400 28,930 10,900 1999 18,030 1,195 2 1997 1999 2000 10 25 1 WTO 2 1999 7 11% 15% 1999 7 1999 12 705.60 2000 21.5 11.5 130 25 2.9 16 10.5 11
2% 1 2 3 4 20% 4 ISO2000 FBP CI 1 1999 1 22 2 1999 3 25 1998 1998 1998 1998 1998 3 1999 4 20 12
4 1999 5 18 5 1999 8 11 1999 1999 1999 6 1999 1999 9 13 22 30 7 1998 1999 3 1999 3 23 1998 1999 1 14,400 10 10 144,000,000 1999 5 11 5 17 1999 5 20 1 45 58 54 1999~2000 0 0 0 1997~2000 0 0 0 1999~2000 0 0 0 59 1999~2000 0 0 0 54 1999~2000 0 0 0 13
48 1997~2000 0 0 0 43 1997~2000 0 0 0 41 1999~2000 0 0 0 46 1999~2000 0 0 0 55 1997~2000 30000 60000 30000 59 1997~2000 20000 50000 30000 38 1999~2000 0 0 0 52 1999~2000 0 0 0 53 1999~2000 13500 27000 13500 39 1997~2000 10000 36000 26000 56 1997~2000 18000 40000 22000 54 1999~2000 0 0 0 54 1999-2000 0 0 0 45 1999-2000 27000 94000 67000 48 1997-2000 10000 20000 10000 55 1997-2000 10000 20000 10000 34 1997-2000 18900 37800 18900 10 8 10 10 11 81.94 8 10 5 6 8 4 4 6 2 2 14
3 14037 8739 29 1265 135 530 3339 11 488 973 4914 4312 1999 12,576.3 10% 1,257.6 10% 1,257.6 1,312.4 11,373.5 1999 28,800 10 2 10 1 8,640.0 2,733.5 1999 56,496.50 1999 28,800 10 3 8,640.0 1999 3 25 1998 1998 1999 8 11 1999 1999 4 27 1999 4 29 15
1999 1999 1 22 1999 4 20 1999 9 11 1999 1 1 16
290,766.2 203,050.3 2,472.3 85,243.6 298,511 206,056 2,535 89,920 1 2 1 A 1,524 B 600 2 3 B 2 17
3 A B 6,644 31,996 4 54,30 93,976 3 1 0.5 29,90 46,50-4,70-44,31 29,90 99,51 550 856 511 663 2 5,227 2,087 3 2,000 18
1999 5 18 1999 35 1999 49 1 5% 10% 15% 20% 2 3 4 1998 93,49.3 1,883.5 321.1 7,144.6 1998 9,349.3 1,869.9 19
[2000]0111 20
1 334,494 158,275 117,640 80,929 6,877 95,613 34,900 100,510 (304) - - - 6,573 95,613 34,900 100,510 51,209 - - - 4,319-5,653-2 395,153 149,224 - - 3 195,524 117,757 232,062 102,312 2 3 (68,110) (26,458) (1,946) (1,637) 522,567 240,523 230,116 100,675 4 115,579 59,579 22-10,619 3,452 - - 5 730,410 138,385 - - 5 (6,297) (5,087) - 724,113 133,298 - - 5,217 455 - - 1,774,690 691,195 388,331 282,114 6 377,995 254,277 1,730,859 406,463 / 6 115,584 82,507 109,528 75,695 19,174 300 300 300 6 (83,617) (71,446) (59,959) (65,787) 313,552 183,131 1,671,200 340,976 21
7 2,881,042 291,808 62,384 54,764 7 (984,453) (97,848) (8,256) (5,455) 7 1,896,589 193,960 54,128 49,309 6,996 - - - 8 146,117 8,407 - - - 307 - - 2,049,702 202,674 54,128 49,309 9 100,743 21,078 5,463 5,750 686 - - - 23,820 4,791 - - 125,249 25,869 5,463 5,750 4,263,193 1,102,869 2,119,122 678,149 22
10 1,267,138 389,328 436,500 226,000 37,491 62,001 21,144 62,002 11 185,720 84,055 9-11 95,192 48,011 - - 58,151 1,196 9,613 747 23,891 2,092 1,259 2,056 55,193 6,628 28,800 1,679 12 86,942 4,895-930 4,991 6-1 13 280,865 93,548 252,424 50,584 2,784 5,424 160 2,569 2,098,358 697,184 749,909 346,568 14 685,160 - - - 15 319,961-319,961-3,625 - - - (1,721) (2,024) - - 1,007,025 (2,024) 319,961-3,105,383 695,160 1,069,870 346,568 16 107,513 74,977 - - 17 288,000 80,000 288,000 80,000 18 564,965 152,257 564,965 152,257 111,352 86,200 111,352 86,200 25,381 12,805 25,381 12,805 84,935 13,124 84,935 13,124 1,045 1,151 - - 1,050,297 332,732 1,049,252 331,581 4,263,193 1,102,869 2,119,122 678,149 23
19 2,870,467 827,154 6,322 27,841 19 (2,313,991) (713,414) (5,747) (21,930) (15,443) (6,339) - (108) 541,033 107,401 575 5,803 3,879 1,187 721 954 (1,184) (370) - - (48,477) (7,934) - (126) (250,810) (41,027) (22,081) (7,439) 20 (122,311) (27,664) (13,804) (16,012) 122,130 31,593 (34,589) (16,820) 21 23,384 12,399 156,003 49,956 22 28,947 21,307 4,388 6,181 22 (30,176) (10,140) (39) (92) 144,285 55,159 125,763 39,225 (3,857) (4,945) - - 16 (14,665) (10,989) - - 125,763 39,225 125,763 39,225 13,124 (18,257) 13,124 (18,257) 138,887 20,968 138,887 20,968 (12,576) (3,922) (12,576) (3,922) (12,576) (3,922) (12,576) (3,922) 113,735 13,124 113,735 13,124 (28,800) - (28,800) - 84,935 13,124 84,935 13,124 24
3,174,143 816,987 6,322 31,208 1,198-1,198-11,600-1,075-76,811 17,597 151,246 1,239 3,263,752 834,584 159,841 32,447 2,192,136 744,825 6,238 24,480-455 - - 357,056 23,510 3,508 1,559 108,980 4,697 1,572 446 4,453 3,187 - - 45,518 3,740 434 266 395,554 50,191 246,370 31,351 3,103,697 830,605 258,122 58,102 160,055 3,979 (98,281) (25,655) 23 115,289 31,241-3,375 1,406 6,654-22,528 540 8,274 12,416-4,340 10,861 3,316 10,714 23,900 4,448 4,666 4,702 145,475 61,478 20,398 41,319 243,000 53,343 12,968 40,285 21,200-310,500 - - 70,000-70,000 1,194 9,082 1,195 7,919 265,394 132,425 324,663 118,204 (119,919) (70,947) (304,265) (76,885) 25
304,000 6,860 304,000 - - 42,001-42,001 891,831 829,738 516,500 631,000 109 64,363-63,667 1,195,940 942,962 820,500 736,668 896,958 815,482 346,857 604,969 14,700 469 14,700-1,130 840-840 141,080 25,617 19,686 16,117-2,978 - - 863 109 - - 4,944 2,938 - - 1,059,675 848,433 381,243 621,926 136,265 94,529 439,257 114,742 (182) (312) - - 176,219 27,249 36,711 12,202 26
125,764 39,225 125,764 39,225 14,665 10,989-332 2,598 (2,521) 309-1,184 370 - - 140,641 17,988 3,878 1,938 14,869 6,419 - - 7,747 (2,810) (2,874) (2,690) 122,310 27,664 13,804 16,012 (23,384) (12,399) (156,003) (49,956) (77,726) (22,459) - - 80,197 (22,896) (131,925) (18,970) (248,810) (33,422) 48,766 (9,377) - (2,169) - (2,169) 160,055 3,979 (98,281) (25,655) 334,494 158,275 117,640 80,929 (158,275) (131,026) (80,929) (68,727) 176,219 27,249 36,711 12,202 27
2000 A 02128 28,800 1. 2. 3. 4. 28
5. 6. 7. 8. 29
30 9. 10. 11. 12.
10 12. 13. 2,000 3% 10% 20 40 2.425% 4.409% 5 16 6.0625% 19.4% 6 10 9.7% 16.167% 5 10 9% 19.4% 5 16 6.0625% 19.4% 22 23 14. 31
32
15. 50 20 40 10 16. 3 5 17. 33
18. 19. 20. 10 5 10 34
21. [1999]35 (1) 1,859 (26,777) (370) (4,717) (6,096) (65,350) 370 7,588 (4,237) (89,256) (2) 424 8,926 424 8,925 848 17,851 (3) 87,918 53,148 (93,493) (89,256) 18,699 17,851 13,124 (18,257) 22. 23 35
13% 17% 1% 3% 7% 7.5%-33% 2.8 / 5% 1000 1000 100% 208 208 100% 300 300 100% 100 80 80% 1700 935 35% 25% 1000 1000 100% 1000 760 40% 36% 13312 7322 55% 66888 89920 100% 36
1. 1,600-1,600 1,917-1,917 34 8.2793 278 32 8.2785 264 20 0.0809 2 - - - 912 1.0651 971 641 1.0678 684 2,851 2,865 188,926-188,926 127,482-117,482 8,440 8.2793 69,897 3,721 8.2785 30,806 13,521 1.0651 14,694 6,670 1.0678 7,122 273,517 155,410 57,673-57,673 - - 54,716 8.2793 453 - - - 58,126-334,494 158,275 2. 252,423 64% (11,844) 79,055 53% (4,309) 49,170 12% (5,751) 30,080 20% (2,056) 44,560 12% (6,875) 17,711 12% (2,255) 49,000 12% (13,971) 22,378 15% (7,348) 395,153 100% (38,441) 149,224 100% (15,968) 37
2. 48,491 99 Reilly Industry INC 12,511 99 11,161 99 10,914 99 10,903 97 5% 5% 3. 115,104 59% (3,602) 29,224 25% (1,309) 12,232 6% (1,332) 39,488 34% (1,624) 25,894 13% (1,998) 30,698 26% (2,089) 42,294 22% (22,737) 18,347 15% (5,468) 195,524 100% (29,669) 117,757 100% (10,490) 20,685 99 1999 16,886 99 14,276 99 9,799 97 2000 8,255 89-92 5% 5% 38
4. 111,818 97% 50,728 85% 2,723 2% 5,108 9% 624 0.5% 2,727 5% 414 0.5% 1,016 1% 115,579 100% 59,579 100% 21,259 99 7,243 99 6,590 99 4,630 99 4,500 99 5% 5% 5. 166,677 (497) 9,197-440,931 (4,169) 50,389 (4,169) 64,211 (1,083) 65,086-10,999 (548) 13,713 (918) 39,656 - - - 7,936 - - - 730,410 (6,297) 138,385 (5,087) 39
6. 254,277 142,890 (19,172) 377,995 300 18,874-19,174 (71,446) (18,000) 5,829 (83,617) 183,131 143,764 (13,343) 313,552 (1) 15 25% 11,539 (2,677) 11,539 (3,916) - 5,029 13 45% 122,752 (53,906) 104,728 (58,496) - 65,089 10 40% 7,584 (7,584) 7,579 (7,584) - - - 0.2% 2,220-2,220 - - - 14 9% 500 (500) 500 (500) - - 15 20% 200 (200) 200 (200) - - 15 20% 750 (750) 750 (750) - - - 5% 9,000-500 - - - * 25 50% 41,000-41,000 - - - * 20 6.25% 1,588-1,588 - - - - 25% - - 500 - - - - 60% - - 666 - - - - 15% 24,000 - - - - - - 10% 1,531 - - - - - - 12% 890 - - - - - - 1.2% 2,212 - - - - - - 0.39% 8,854 - - - - - - 10% 12,000 - - - - - 15 10,791 - - - - - - 16.43% 5,000 (5,000) - - - - 262,411 (70,617) 171,770 (71,446) - 70,118 * (2) / 6,220 1998.1.1-2007.12.31 5,598 - (622) 4,976 35,171 1998.1.1-2007.12.31 31,654 - (3,517) 28,137 16,520 1998.1.1-2007.12.31 14,868 - (1,652) 13,216 24,192 1998.8.1-2008.7.31 23,184 - (2,419) 20,765 6,037 1998.1.1-2007.12.31 5,433 - (604) 4,829 46,763 1999.1.1-2009.12.31-46,763 (4,676) 42,087 40
1,967 1998.1.1-2007.12.31 1,770 - (196) 1,574 82,507 46,763 (13,686) 115,584 6. (3) 5,874 15 7.2% 5,874 - - - * 13,000 - - 13,000 (13,000) - - 18,874 18,874 (13,000) - - * 30 7. 134,486 91,859 41,843 7,672 15,948 291,808 129,580 1,182,747 909,170 117,597 32,223 124,388 2,366,125-45,987 56,084 16,080 5,605 1,154 124,910 189,633 119,322 20,295-3,279 3,909 146,805 - - - - - - - (16,545) (14,749) (17,001) (12,518) (1,304) (3,034) (48,606) (10,860) 1,467,793 1,060,407 163,002 47,475 142,365 2,881,042 291,808 21,911 39,485 22,616 4,250 9,586 97,848 37,955 335,963 348,410 51,933 8,928 26,853 772,087-42,856 69,625 17,830 4,447 6,028 140,786 69,717 (3,024) (10,720) (9,172) (733) (2,619) (26,268) (9,824) 397,706 446,800 83,207 16,892 39,848 984,453 97,848 1,070,087 613,607 79,795 30,583 102,517 1,896,589 193,960 112,575 52,374 19,227 3,422 6,362 193,960 91,625 41
8. 3,104 14,929-1 8,033 90% 1,175 - (1,175) - 125 - (125) - 3,956 1,479 (5,435) - 41 1,026-1,067 80% 6 - (6) - - 5,053-5,053 20% - 9,289-9,289 80% - 32,262 (30,306) 1,956 88% - 19,011 (19,011) - - 2,350-2,350 100% 3# - 22,297 (22,297) - - 15,203 (15,203) - - 78,185-78,185 100% - 8,867 8,867-4,386-4,386 100% - 2,454-2,454 100% - 8,350 (8,350) - - 1,632 (134) 1,498 100% - 1,830-1,830 100% - 1,535 (1,535) - - 1,327 (1,327) - - 1,314-1,314 100% - 4,998 (4,998) - - 4,971-4,971 100% 3% - 2,743 (2,743) - - 47,891 (34,160) 13,731 8,407 284,515 (146,805) 146,117 9. 21,576 11,487-848 10,639 45,561 9,356 26,270 2,845 32,781 53,653-53,653 1,324 52,329 5,002-4,980 501 4,479 592 235-235 - 566-566 51 515 21,078 85,469 5,804 100,743 42
10. 773,700 773,700 55,400 55,400 2000.1-2000.12 5.85%-7.030% - 137 1,132 773,700 56,532 361,959 361,959 287,200 287,200 2000.3-2000.12 7.03%-7.024% - 3,844 31,789 361,959 318,989 106,263 106,263 3,600 3,600 2000.1-2000.12 5.85%-9.504% 3,046 25,216 1,235 10,207 2000.1-2000.5 8.475%-10% 131,479 13,807 1,267,138 389,328 4 1100 [ 24(2)] 11. 5% 5% 12. 22,316 3,220 62,019 (366) 2 1,876 566-591 - 1,448 165 43 86,942 4,895
13. 5% 24(2) 14. 664,760-1993-2005 6.21%-7.2% 20,400-1999-2004 6.03% 685,160 - [ 24(2)] 15. 5 23 24(2) 16. 25,474-751 - 1,268 1,164 1,172 1,068 10,245 8,712 2,662 2,888 4,317 4,000 988 863 64,121 60,376 7,344 5,986 2,088 725 1,748 184 107,513 74,977 14,665 10,989 44
17. 42,000 33,600 75,600 109,200 151,200 42,000 33,600 75,600 109,200 151,200 18,000 14,400 32,400 46,800 64,800 60,000 48,000 108,000 156,000 216,000 20,000 16,000 36,000 52,000 72,000 20,000 16,000 36,000 52,000 72,000 80,000 64,000 144,000 208,000 288,000 18. 134,517 563,100 (144,000) 551,817 17,740 - (4,592) 13,148 152,257 563,100 (148,592) 564,965 17 45
[1998]16 19. 2,057,650 1,617,010 440,640 - - - 479,466 442,497 36,969 542,581 499,871 42,710 319,421 254,663 64,758 232,797 193,194 39,603 17,742 6,336 11,406 15,619 5,857 9,762 5,040 2,337 2,703 36,157 14,492 21,665 (8,852) (8,852) - - - - 2,870,467 2,313,991 556,476 827,154 713,414 113,740 20. 126,630 29,142 (3,811) (3,024) * (1,954) (608) 106 794 (686) (146) 2,026 1,506 122,311 27,664 * [1998] 752 [1999]23 1999 46
21. (324) - 5,498 13,970 26,334* - (9,501) (1,571) (13,686) (7,599) 1,377-23,384 12,399 * 2400 [1998]27 [1999]22 21 2400 15 22. 23,624 13,861 3,411 3,168 434 1,170 1,000 1,000-1,168 478 940 28,947 21,307 18,627 9,890 11,158 208 326-65 42 30,176 10,140 47
23. 10 8 89920 115,289 353,593 506,355 45,204 1,774,820 112,401 2,907,662 738,691 894,460 397,352 2,030,503 24,723 * 852,436 899,200 * 298511 206056 2535 89920 48
24. (1) 46.66% 139,264 42% 365,155-504,419 46.66% 17,608 100% - (1,631) 15,977 100% 12,402 100% - (991) 11,411 100% 4,218 100% - (1,471) 2,747 100% 40,934 80% - (8,805) 32,129 80% 14,043 55% 1,325-15,368 60% 48,102 100% - (2,232) 45,870 100% 12,665 76% 1,006-13,671 76% 73,794 55% 4,577-78,371 55% - - 1,259,269-1,259,269 100% 49
24. (2) 970 976 6,213 5,744 21,500 10,000 14,276-20,685-63,644 16,720 14,766 16,815 4,000 4,000 66,440 2,791 13,730 3,000 235-99,171 26,606 319,961 - - 8,000 2,300 3,600 52,000 40,000 54,300 51,600 664,760-275,000 185,000 939,760 185,000 50
24. (2) (1) 82 55 (2) 0.5 29,900 46,500-4,700-44,310 29,900 95,510 550 856 511 663 (3) 5227 2087 (4) 2000 51
24. (2) (5) 600 (6) 1524 25. 10 1257.6 28800 10 2 10 1 10 3 26. 52
1984 9 1 1997 1 28 19220633 6 440303192206336 2022 28-29 53
2000 4 1 54