1 SHENZHEN HUAQIANG INDUSTRY CO., LTD. 2 000062 3 518043 szhqsygf@public.szptt.net.cn 4 5 0755-83216296 0755-83365392 zhbin@szhq.com 0755-83365354419 0755-83365392 hzmin@szhq.com 6 1
http://www.cninfo.com.cn 2
% + 141,960,000 0 52.5 534,700 0.198 392,463 0.145 277,700 0.103 246,134 0.091 178,341 0.066 164,720 0.061 153,900 0.057 150,168 0.056 147,000 0.054 2003 5 27 2002 2003 5 28 3
1 2003 16 2002 16 13,318.02 12,344.85 7.88% 3,488.53 3,293.2 5.93% 1,732.80 2,174.8-20.32% 6,890.60-12,358.9 2 1 2003 13,318.02 1,609.12 1,732.80 4
2 2003 2003 % % % 8816.73 66.2% 7587.62 78.81% 13.94% 4501.29 33.8% 2040.68 21.19% 54.66% 731.40 3 4 631.63 36.45 % 40% 2003 1,579 1 1998 2.2 2000 6 30 2 5
2003 5 27 2002 2002 270,399,998 10 1.0 2003 7 25 1 (a) 2003 24,425,042.74 b 2003 10,140,437.28 258,458.40 4,998,929.61 192,985.12 75,011.41 2 3 2003.6.30 6,850,181 15,975,918 6
12,315,875 2,394,978 40,630,476 827,836 5% 5% 2003 8 7
2003 6 30 2003-6-30 2003-1-1 : 627,503,326.10 608,806,465.55 558,597,354.59 556,091,607.44 282,333.02 282,333.02 2,305,753.94 30,519,050.41 1,741,788.61 1,123,589.59 126,051,305.61 266,000.00 118,799,771.56 19,849,336.62 42,394,899.07 56,204,680.33 82,639,616.06 27,546,079.96 9,520,904.66 61,436,025.95 40,217,645.15 428,976.99 143,103.45 316,636.21 13,889.65 50,413.54 865,453,551.73 653,352,256.68 814,458,375.93 639,868,702.74 : 324,161,354.24 323,835,609.80 320,040,447.87 325,518,763.70 324,161,354.24 323,835,609.80 320,040,447.87 325,518,763.70 : 404,886,213.94 390,278,390.45 403,627,726.56 389,853,542.05 87,891,927.31 80,692,994.65 77,152,915.77 71,193,426.63 316,994,286.63 309,585,395.80 326,474,810.79 318,660,115.42 482,011.72 0.00 482,011.72 316,512,274.91 309,585,395.80 325,992,799.07 318,660,115.42 316,512,274.91 309,585,395.80 325,992,799.07 318,660,115.42 : 7,441,666.67 1,966,666.67 5,812,500.00 3,587,792.25 2,104,438.46 3,268,079.78 1,484,936.40 11,029,458.92 4,071,105.13 9,080,579.78 1,484,936.40 1,517,156,639.80 1,290,844,367.41 1,469,572,202.65 1,285,532,518.26 8
2003 6 30 2003-6-30 2003-1-1 : 68,000,000.00 28,190,000.00 3,814,091.51 4,050,793.00 72,476,346.03 66,462,792.61 30,170,337.42 3,637,304.47 1,306,523.95 2,122,341.83 3,322,122.20 579,008.30 4,321,023.67 917,621.99 27,319,392.84 27,039,999.80 27,039,999.80 27,039,999.80-5,798,829.97 2,095,328.30 11,358,004.34 5,205,719.22 4,709.64 17,514.94 260,091.39 72,030.84 32,684,490.65 49,775,518.47 56,441,024.52 57,644,929.61 4,968,909.59 6,092,298.95 717,003.07 3,350,605.21 3,350,605.21 238,268,093.86 82,857,975.02 209,975,674.58 94,947,909.74 : 7,700,000.00 5,300,000.00 7,700,000.00 5,300,000.00 245,968,093.86 82,857,975.02 215,275,674.58 94,947,909.74 62,205,443.44 62,641,379.04 : 270,399,998.00 270,399,998.00 270,399,998.00 270,399,998.00 541,376,789.64 541,376,789.64 541,376,789.64 541,376,789.64 105,574,038.19 100,674,258.69 105,574,038.19 100,674,258.69 45,195,913.01 41,482,415.29 45,195,913.01 41,482,415.29 291,632,276.67 295,535,346.06 274,304,323.20 278,133,562.19 1,208,983,102.50 1,207,986,392.39 1,191,655,149.03 1,190,584,608.52 1,517,156,639.80 1,290,844,367.41 1,469,572,202.65 1,285,532,518.26 9
2003 1-6 : 2003 1-6 2002 1-6. 26 133,180,161.54 33,739,410.41 123,448,532.22 35,542,556.85 26 96,282,940.69 11,259,304.46 88,345,045.98 11,571,246.84 2,011,918.21 1,780,628.77 2,171,491.70 1,825,127.07. 34,885,302.64 20,699,477.18 32,931,994.54 22,146,182.94 27 541,375.45 533,906.67 12,621,734.85 3,691,123.79 16,581,812.90 4,462,226.43 8,786,197.73 3,998,846.37 28 (3,598,384.11) (5,157,918.57) (5,422,527.19) (5,889,893.83). 9,821,514.45 21,395,169.32 26,411,106.88 24,037,230.40 29 6,391,453.85 (1,030,292.38) (593,400.71) 1,158,343.28 30 8,827.76 7,657.71 31 130,573.32 100,038.31 22,761.11. 16,091,222.74 20,264,838.63 25,802,602.77 25,195,573.68 2,983,482.59 2,863,054.76 3,806,563.94 3,447,819 (4,220,213.32) 248,283.65. 17,327,953.47 17,401,783.87 21,747,755.18 21,747,755.17 274,304,323.20 278,133,562.19 267,835,792.48 274,624,097.64. 291,632,276.67 295,535,346.06 289,583,547.66 296,371,852.81. 291,632,276.67 295,535,346.06 289,583,547.66 296,371,852.81. 291,632,276.67 295,535,346.06 289,583,547.66 296,371,852.81 : 1. - - - - 2. 10
3. 4. 5. 6. 2003 1-6 : : 171,419,823.41 33,479,410.41 63,410,155.14 44,733,491.83 234,829,978.55 78,212,902.24 126,402,799.60 768,821.19 19,330,583.64 3,667,082.24 12,174,922.34 9,614,435.51 47,543,872.59 9,174,849.20 205,452,178.17 23,225,188.14 29,377,800.38 54,987,714.10 300,000.00 300,000.00 1,034,662.50 1,034,662.50 13,853,013.97 15,187,676.47 1,334,662.50 2,886,508.14 2,607,851.10 1,000,000.00 2,886,508.14 3,607,851.10 12,301,168.33 (2,273,188.60) 28,770,594.00 28,770,594.00 1,543,818.17 11
1,543,818.17 27,226,775.83 226.97 332.61 68,905,971.51 52,714,858.11 2003 1-6 : 1. : 17,327,953.47 17,401,783.87 : (4,220,213.32) 10,735,609.90 9,471,810.67 370,833.33 33,333.33 481,768.86 102,437.60 (112,340.78) (129,213.80) (1,123,389.36) (717,003.07) 1,543,818.17 332.61 (: ) (6,391,453.85) 1,030,292.38 (: ) (11,696,303.15) (: ) 52,973,218.91 39,166,872.16 (: ) (30,511,701.80) (11,372,931.65) 29,377,800.38 54,987,714.10 2. : 3. 627,503,326.10 608,806,465.55 : 558,597,354.59 556,091,607.44 : : 68,905,971.51 52,714,858.11 12
2003 1-6 [1993]655 1994 1 19 N21943 A 1997 1 30 1. 2. 1 1 12 31 3. 4. 13
5. 6. 7. a. ; b. 8. 9. 14
10% 10. a. b. c. 20% 20% 20%(20%) 20% 15
11. 2000 310% 204.85% 10 9%-9.7% 5 18%-19.4% 5 18%-19.4% 5 18%-19.4% 12. 3 16
13. 10 SDHz 10 10 14 a. b. 15. a. b. c. 17
a. b. 16. ( ) 18
17. 18. 50% 50% [1999]10 19
( ) ( ) 201 80% 161 12000 50% 18.38% 6000 3000 10% 70% 2400 1000 90% 900 2000 90% 1800 2000 55% 1100 600 100% 600 88 85% 75 700 40% 280 20
( ) ( ) RMB1100 30% RMB330 USD1250 40% USD500 USD500 25% USD125 USD700 15% USD105 RMB600 30% RMB180 RMB2000 35% RMB700 RMB1000 35% RMB350 RMB2168 34.59% RMB750 RMB30000 49% RMB14700 1. 2003-6-30 2003-1-1 RMB 7,714.40 9,806.80 RMB 622,759,480.40 558,587,547.79 HKD 1,157,759.10 1.0613 1,228,729.73 - USD 212,461.93 8.2773 1,758,611.13-625,746,821.26 558,587,547.79 RMB 1,748,790.44-627,503,326.10 558,597,354.59 2. 21
2003-6-30 2003-1-1 * 319,104.00 36,770.98 319,104.00 36,770.98 3. 2003 6 30 2,305,753.94 4. 2003-6-30 1 119,067,972.28 88.46% 5,957,439.12 113,110,533.16 1-2 14,017,077.34 10.41% 2,172,358.59 11,844,718.75 2-3 883,389.46 0.66% 164,373.41 719,016.05 3 628,148.50 0.47% 251,110.85 377,037.65 134,596,587.58 100% 8,545,281.97 126,051,305.61 2003-1-1 1 115,904,516.60 91.02% 7,130,745.57 108,773,771.03 1-2 9,990,521.42 7.85% 999,052.14 8,991,469.28 2-3 821,867.01 0.64% 164,373.41 657,493.60 3 628,148.50 0.49% 251,110.85 377,037.65 22
127,345,053.53 100% 8,545,281.97 118,799,771.56 5. 2003-6-30 1 13,292,979.60 54.63% 13,292,979.60 1-2 5,921,165.83 24.34% 73,076.33 5,848,089.50 2-3 1,867,435.71 7.68% 1,178,168.19 689,267.52 3 3,249,823.85 13.35% 3,230,823.85 19,000.00 24,331,404.99 100.00% 4,482,068.37 19,849,336.62 2003-1-1 1 53,927,199.39 88.82% 101,714.62 53,825,484.77 1-2 3,538,363.75 5.83% 1,178,168.19 2,360,195.56 2-3 - - - - 3 3,249,823.85 5.35% 3,230,823.85 19,000.00 60,715,386.99 100.00% 4,510,706.66 56,204,680.33 6. 2003-6-30 2003-1-1 1 23,796,306.09 86.39% 6,382,270.51 67.03% 1-2 2,969,777.63 10.78% 3,138,634.15 32.97% 2-3 779,996.24 2.83% - - 27,546,079.96 100% 9,520,904.66 100% 23
7. 2003-6-30 2003-1-1 7,567,251.43 460,483.29 7,106,768.14 5,193,297.74 460,483.29 4,732,814.45 1,101,502.02 202,743.77 898,758.25 4,650,233.24 202,743.77 4,447,489.47 53,883,044.98 2,115,812.19 51,767,232.79 25,839,551.04 1,954,404.12 23,885,146.92 1,439,773.12-1,439,773.12 3,283,526.35-3,283,526.35 - - - 3,742,069.14 161,408.07 3,580,661.07 223,493.65-223,493.65 288,006.89-288,006.89 64,215,065.20 2,779,039.25 61,436,025.95 42,996,684.40 2,779,039.25 40,217,645.15 52.76% 8. 2003-1-1 2003-6-30-128,000.00 32,000.00 96,000.00 316,636.21 429,776.33 413,435.55 332,976.99 316,636.21 557,776.33 445,435.55 428,976.99 9. (1) 2003-1-1 2003-6-30 320,040,447.87 7,872,099.89 3,751,193.52 324,161,354.24 - - - - 320,040,447.87 7,872,099.89 3,751,193.52 324,161,354.24 (2) a. 24
2003-1-1 () 2003-6-30. 35.00% 9,380,364.00 11,709,687.32 961,712.43 3,291,035.75 961,712.43 12,671,399.75 35.00% 3,500,000.00 3,278,689.94 (2,460.87) (223,770.93) (2,460.87) 3,276,229.07 1998-2010 35.00% 18,904,652.43 - - (18,904,652.43) - - 1993-2008 40.00% 28,281,477.77 69,959,425.85 6,316,261.39 47,994,209.47 6,316,261.39 76,275,687.24 1995-2006 25.00% 14,454,924.93 23,935,745.25 837,181.95 9,283,339.77 (197,480.55) 23,738,264.70 1995-2010 15.00% 9,481,877.48 13,913,215.31 160,597.32 4,591,935.15 160,597.32 14,073,812.63 *1 2002-2022 40.00% 1,800,000.00 1,625,521.05 - - (1,625,521.05) - 2002-2022 49.00% 147,000,000.00 143,676,566.39 (6,009.37) (3,329,442.98) (6,009.37) 143,670,557.02 231,003,296.61 268,098,851.11 8,267,282.85 42.,702,653.80 5,607,099.30 273,705,950.41. 1992-2008 30.00% 3,169,560.63 4,020,125.83-850,565.20-4,020,125.83 1992-2002 85.00% 1,225,313.37 1,840,942.59-615,629.22-1,840,942.59 2000-2050 6.00% 3,600,000.00 3,600,000.00 - - - 3,600,000.00 2001-2021 7.00% 21,000,000.00 21,000,000.00 - - - 21,000,000.00 2002-2044 8.18% 390,000.00 - - - 390,000.00 390,000.00 29,384,874.00 30,461,068.42 1,466,194.42 390,000.00 30,851,068.42 260,388,170.61 298,559,919.53 8,267,282.85 44,168,848.22 5,997,099.30 304,557,018.83 *1 b. 2003-1-1 () 2003-6-30 8 12,496,389.29 8,981,779.81-781,024.34 4,295,633.82 8,200,755.47 18 4,210,364.19 3,888,485.20-116,954.57 438,833.56 3,771,530.63 13 (1,852,500.31) (1,626,875.28) - (71,250.00) (296,875.03) (1,555,625.28) 9 3,358,475.37 2,002,008.22.- 186,581.96 1,543,049.11 1,815,426.26 7 8,156,256.07 3,495,538.31-582,589.72 5,243,307.48 2,912,948.59 11 6,217,237.02 3,956,423.51-282,601.69 2,543,415.20 3,673,821.82 10 824,387.97 783,168.57-41,219.40 82,438.80 741,949.17 1 43,5 28.75-43,528.75 - - 43,528.75 25
33,454,138.35 21,480,528.34 43,528.75 1,919,721.68 13,849,802.94 19,604,335.41 10. 2003-1-1 * 2003-6-30 388,086,420.00 - - - 388,086,420.00 1,144,181.06 - - - 1,144,181.06 3,377,146.46 602,068.00 - - 3,979,214.46 11,019,979.04 619,039.86-37,379.52 11,676,398.42 403,627,726.56 1,221,107.86-37,379.52 404,886,213.94 70,411,014.94 9,406,885.44 - - 79,817,900.38 147,269.50 43,229.70 - - 190,499.20 2,000,049.13 181,565.23 - - 2,181,614.36 4,594,582.20 1,103,929.53-3,401.64 5,701,913.37 77,152,915.77 10,735,609.90-3,401.64 87,891,927.31 326,474,810.79 316,994,286.63 * 2003 6 30 388,086,420.00 308,268,519.62 11. 2003-6-30 2003-1-1 482,011.72 - - 482,011.72 12. 2003-1-1 ( ) 2003-6-30 SDHZ 750,000.00 612,500.00-37,500.00 575,000.00 6,000,000.00 5,200,000.00-300,000.00 4,900,000.00 2,000,000.00-2,000,000.00 33,333.33 1,966,666.67 8,750,000.00 5,812,500.00 2,000,000.00 370,833.33 7,441,666.67 13. 26
2003-1-1 2003-6-30 430,503.71 92,833.20 337,670.51 MINISTOP 296,065.94 318,559.60 102,437.60 512,187.94 339,330.46 382,905.06-722,235.52 155,700.00 - - 155,700.00 693,840.00 - - 693,840.00 31,703.32-5,098.02 26,605.30 1,195,417.92 79,541.67 236,197.66 1,038,761.93 125,518.43 20,475.00 45,202.38 100,791.05 3,268,079.78 801,481.33 481,768.86 3,587,792.25 14. 2003-6-30 2003-1-1 18,000,000.00 18,000,000.00 27,400,000.00 27,400,000.00 50,000,000.00 50,000,000.00 790,000.00 790,000.00 68,000,000.00 68,000,000.00 28,190,000.00 28,190,000.00 15. 2003-6-30 2003-1-1 3,814,091.51 4,050,793.00 5%(5%) 16. 72,476,346.03 5%(5%) 17. 30,170,337.42 27
5%(5%) 18. 2003-6-30 2003-1-1 14,196,000.00 14,196,000.00 12,826,417.10 12,826,417.10 296,975.74 17,582.70 27,319,392.84 27,039,999.80 19. 2003-6-30 2003-1-1 546,337.50 2,513,330.56 (7,322,094.21) 6,519,590.29 742,296.81 1,293,670.09 149,258.26 275,104.96-654,972.78 1,148.81 101,335.66 84,222.86 - (5,798,829.97) 11,358,004.34 20. 32,684,490.65 5%(5%) () 21. 2003-6-30 2003-1-1 94,575.00 187,555.50 28
529,447.57 20,000.00 30,000.00 506,434.59 997,395.88 47,900.00 47,900.00 4,300,000.00 4,300,000.00 4,968,909.59 6,092,298.95 22. 2,000,000.00 [2002]201 2,000,000.00 [2002]2 486 GPS 800,000.00 2002307 GPS 500,000.00 2,400,000.00 7,700,000.00 23. 2003-6-30 2003-1-1 (). 141,960,000 141,960,000 : 141,960,000 141,960,000 141,960,000 141,960,000 () 1. 128,021,521 128,021,521 2. ( ) 418,477 418,477 128,439,998 128,439,998 270,399,998 - - - - - 270,399,998 1 29
24. 2003-6-30 2003-1-1 539,082,522.15 539,082,522.15 2,294,267.49 2,294,267.49 541,376,789.64 541,376,789.64 25. 2003-6-30 2003-1-1 60,344,365.18 60,344,365.18 45,195,913.01 45,195,913.01 33,760.00 33,760.00 105,574,038.19 105,574,038.19 26. 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 88,167,267.20 79,032,840.29 75,876,185.46 69,695,431.58 12,291,081.74 9,337,408.71 45,012,894.34 44,415,691.93 20,406,755.23 18,649,614.40 24,606,139.11 25,766,077.53 133,180,161.54 123,448,532.22 96,282,940.69 88,345,045.98 36,897,220.85 35,103,486.24 27. 2003 1-6 2002 1-6 541,579.29 1,017,875.93 203.84 483,969.26 541,375.45 533,906.67 28. 30
2003 1-6 2002 1-6 1,543,818.17 518,503.00 5,405,751.72 6,071,254.00-29,819.81 226.97-263,776.41 100,404.00 3,598,384.11 (5,422,527.19) 29. 2003 1-6 2002 1-6 () 8,267,282.85 458,374.01 * 43,892.68 - (1,919,721.68) (1,051,774.72) 6,391,453.85 (593,400.71) * 2003 1-5 30% 30. 2003 1-6 2002 1-6 - 6,457.71 8,827.76 1,200.00 8,827.76 7,657.71 31. 2003 1-6 2002 1-6 - 145.00-8,632.11 31
100,000.00 - - 7,385.00 4,589.64-25,983.68 6,599.00 130,573.32 22,761.11 32
1. 2003-6-30 1 266,000.00 18.48% - 266,000.00 1-2 1,173,306.45 81.52% 1,173,306.45-1,439,306.45 100% 1,173,306.45 266,000.00 2003-1-1 1-2 1,173,306.45 100% 1,173,306.45-2. 2003-1-1 2003-6-30 325,518,763.70 7,476,858.71 9,160,012.61 323,835,609.80 - - - - 325,518,763.70 7,476,858.71 9,160,012.61 323,835,609.80 (1) a. 2003-1-1 () 2003-6-30. 1993-2003 100.00% 31,401,275.40 - - (31,401,275.40) - - 1998-2010 35.00% 18,904,652.43 - - (18,904,652.43) - - 1988-2015 80.00% 1,608,000.00 5,004,757.85 545,939.46 3,324,498.29 (72,259.56) 4,932,498.29 1993-2008 40.00% 28,281,477.77 69,959,425.85 6,316,261.39 47,994,209.47 6,316,261.39 76,275,687.24 1995-2006 25.00% 14,454,924.93 23,935,745.25 837,181.95 9,283,339.77 (197,480.55) 23,738,264.70 1995-2010 15.00% 9,481,877.48 13,913,215.31 160,597.32 4,591,935.15 160,597.32 14,073,812.63 1999-2019 10.00% 2,990,000.00 2,546,124.85 (38,876.38) (482,751.53) (38,876.38) 2,507,248.47 1993-2010 50.00% 60,000,000.00 47,933,135.84 (5,646,887.65) 17,713,751.80) (5,646,887.64) 42,286,248.20 33
2002-2022 40.00% 2,800,000.00 1,625,521.05 (6,121.20) (224,128.90) (950,350.05) 2,575,871.10 2002-2022 49.00% 147,000,000.00 143,676,566.39 (2,081,240.58) (5,404,674.19) (2,081,240.58) 141,595,325.81 316,922,208.01 308,594,492.43 86,854.32 (8,937,251.57) 609,535.98 307,984,956.44. 1992-2008 30.00% 3,169,560.63 4,020,125.83-850,565.20-4,020,125.83 1992-2002 85.00% 1,225,313.37 1,840,942.59-615,629.22-1,840,942.59 4,394,874.00 5,861,068.42-1,466,194.42-5,861,068.42 321,317,082.01 314,455,560.85 86,854.32 (7,471,057.15) 609,535.98 313,846,024.86 b. 2003-1-1 () 2003-6-30 9 3,358,475.37 2,002,008.22-186,581.96 1,543,049.11 1,815,426.26 7 8,156,256.07 3,495,538.31-582,589.72 5,243,307.48 2,912,948.59 11 6,217,237.02 3,956,423.51-282,601.69 2,543,415.20 3,673,821.82 10 824,387.97 783,168.57-41,219.40 82,438.80 741,949.17 18 869,541.36 826,064.28-24,153.93 67,631.01 801,910.35 1 43,5 28.75-43,528.75 - - 43,528.75 19,469,426.54 11,063,202.89 43,528.75 1,117,146.70 9,479,841.60 9,989,584.94 3. 20031-6 20021-6 20031-6 20021-6 33,739,410.41 35,542,556.85 11,259,304.46 11,571,246.84 22,480,105.95 23,971,310.01 4. 2003 1-6 2002 1-6 () 86,854.32 2,210,117.00 34
(1,117,146.70) (1,051,774.72) (1,030,292.38) 1,158,342.28 () 1. RMB 73,470,000 52.50%,,. 2003-1-1 ( ) 2003-6-30 73,470,000-73,470,000. 2003-1-1 ( ) 2003-6-30 141,960,000 52.50% - 141,960,000 52.50% 2. 35
() 1. 2003 1-6 2002 1-6 24,425,042.74-2. 2003 1-6 2002 1-6 - 48,716,901.00 3 2003 1-6 % *1 9,299,308.90 12,315,874.83 36,138.02 0.72-0.99 *1 5,212,808.26 2,394,977.59 7,234.98 0.72-0.99 *1 1,414,234.84-4,574.44 0.72-0.99 *1 948,438.68 827,835.61 3,314.71 0.72-0.99 *2 40,600,000.00 1,493,294.11 5.04 56,138,688.03 1,544,556.26 36
2002 1-6 % *1 11,267,917.73 14,283,447.73 44,675.42 0.72-0.99 *1 3,215,633.33 1,763,289.75 8,285.44 0.72-0.99 *1 2,257,507.96 571,302.51 12,554.04 0.72-0.99 *1 978,628.61 824,002.82 47,189.37 0.72-0.99 *2 10,000,000.00 708,744.89 5.04 27,442,042.81 821,449.16 *1 *2 4. 2003 6 30 18,000,000.00 2002.7.10 2003.7.9 5 2003 1-6 2002 1-6 10,140,437.28 10,139,836.58 258,458.40 245,638.80-518,622.90 4,998,929.61 5,210,918.99 192,985.12 129,874.00 75,011.41 69,135.00-164,453.00 37
() 2003-6-30 2003-1-1 6,850,181 2,207,667-1,081,475 15,975,918-12,315,875 12,071,247 2,394,978 552,156 30,476 22,600,000 827,836 1,281,287-852,746-4,163,327 2003-1-1 2003-6-30 13,055,988.63 13,055,988.63 8,545,281.97 8,545,281.97 4,510,706.66 4,510,706.66 36,770.98 36,770.98 36,770.98 36,770.98 2,779,039.25 2,779,039.25 38
1,954,404.12 1,954,404.12 460,483.29 460,483.29 482,011.72 482,011.72 16,753,810.58 16,753,810.58 1. 2003 1-6 2.89% 2.87% 0.13 0.13 0.81% 0.81% 0.04 0.04 1.43% 1.42% 0.06 0.06 1.44% 1.43% 0.06 0.06 2. (1) = = (2) (ROE) ROE P E 0 +NP2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS P 39
EPS S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2003 1-6 40