2003年年度报告（完整1）.PDF

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% 132,913,293.00 137,524,182.44 22,825,896.63 6,104,822.30-389,948,713.34-96,685,341.27 76,085,078.37 472,676,817.32 548,761,895.69 132,913,293.00 137,524,182.44 22,825,896.63 6,104,822.30-76,085,078.37-862,625,530.66-645,447,236.96 1 2003 2 4

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03 03 03 608,975,120.46 228,000,000 380,975,120.46 8,381,199 9,354 17,736,116 129,729,875.41 1998/9-2000/7 129,729,875.41 8,381,199 9,354,917 17,736,116 465,794,749.05 2000/12 228,000,000 237,794,749.05-630,496.00 2000 630,496.00-7,220,000.00 2000 7,220,000.00-5,600,000.00 2000/6-2000/8 5,600,000.00-4,693,402.78-4,693,402.78 303,217 252,928 556,145 4,693,402.78 1998/1-1998/10 4,693,402.78 303,217 252,928 556,145 77,985,935.50 230,000 77,755,935.50 - - - 77,985,935.50 230,000 77,755,935.50-28,909,217.94 194,000 28,715,217.94-28,909,217.94 2001/5 194,000 28,715,217.94-8,185,140.63 838,670 7,346,470.63 - - - 8,185,140.63 838,670 7,346,470.63-738,652.13-738,652.13 - - - 738,652.13 1998/2 738,652.13-729,487,469.44 229,262,670 500,224,799.44 8,684,416 9,607,845 18,292,261 67

6,000,000 99.12.02-01.05.30 15,000,000 99.12.02-00.10.10 44,000,000 00.07.01-01.07.01 30,000,000 99.12.01-00.12.01 20,000,000 99.12.01-01.03.01 5,000,000 99.12.01-00.04.01 10,000,000 99.11.12-00.07.23 10,000,000 99.11.19-00.08.06 10,000,000 99.11.18-00.09.24 10,000,000 99.11.17-00.09.12 10,000,000 01.01.03-01.09.20 8,000,000 01.01.13-01.10.10 10,000,000 00.03.14-00.12.13 8,000,000 00.03.15-01.02.15 10,000,000 00.05.12-01.02.22 4,000,000 00.04.30-01.03.15 10,000,000 00.05.18-01.03.22 10,000,000 00.04.24-01.04.12 10,000,000 00.05.09-01.04.23 7,000,000 00.05.24-01.05.11 10,000,000 00.06.30-01.06.15 10,000,000 00.06.15-01.05.23 20,000,000 99.09.16-00.06.28 15,000,000 99.09.16-00.06.28 20,000,000 99.11.18-00.06.28 20,000,000 00.02.03-00.06.28 10,000,000 00.02.03-00.06.28 10,000,000 00.09.06-01.08.05 20,000,000 00.09.06-01.08.05 10,000,000 00.09.06-01.06.05 5,000,000 00.09.06-01.04.05 4,000,000 00.09.06-01.05.05 5,000,000 00.06.28-01.03.17 20,000,000.00 00.11.17-01.11.10 2,470,000 00.02.02-03.02.02 428,470,000 69

2000.8.10-1,200,000.00 2001.6.26 2,700,000.00 1999.4.8-2001.3.10 2001.5.25-1,900,000.00 2002.3.15 2001.5.25-1,600,000.00 2002.4.18 AMADA 4,020,000.00 98.1.22-2000.1.22 7,680,000.00 98.1.22-2000.1.22 1999.12.29- OAK. 2,330,000.00 2000.3.15 500,000.00 1997.10.17-- 1998.10.6 3,500,000.00 2000.2.1-- 2000.10.8 25,430,000.00 1 4,000,000 2003.3.7--2004.2.16 6,500,000 2003.2.18-2004.1.15 10,500,000 70 5,000,000 5,000,000 00.09.28-01.09.10 10,000,000 10,000,000 00.10.31-01.10.10 10,000,000 10,000,000 00.11.02-01.10.20 10,000,000 10,000,000 00.11.06-01.11.05 19,260,000 19,260,000 01.07.11-02.07.10 25,000,000 25,000,000 01.12.24-02.05.30 4,600,000 03.03.13-04.03.02 950,000 03.04.08-04.03.12 950,000 03.04.10-04.03.15 950,000 03.04.14-04.04.01 950,000 03.04.15-04.04.07 900,000 03.04.16-04.04.15 500,000 03.06.18-04.06.02 500,000 03.06.19-04.06.04 500,000 03.06.20-04.06.04 500,000 03.06.23-04.06.04 500,000 03.06.24-04.06.11 500,000 03.06.25-04.06.14

500,000 03.07.01-04.06.16 500,000 03.07.02-04.06.18 500,000 03.07.03-04.06.21 500,000 03.07.04-04.07.02 500,000 03.07.07-04.07.05 500,000 03.07.08-04.07.07 500,000 03.07.14-04.07.08 500,000 03.07.15-04.07.09 500,000 03.07.17-04.07.12 500,000 03.07.18-04.07.14 500,000 03.07.21-04.07.16 500,000 03.07.22-04.07.19 500,000 03.07.23-04.07.21 500,000 03.07.24-04.07.22 500,000 03.07.25-04.07.23 1,350,000 03.06.06-04.06.05 100,410,000 79,260,000 71

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1 183,865.07 15,159,556.66 1,692,732.84 16,046,149.74 2 500,000.00 3 63,615,985.44 156,364,329.55 4 41,291,059.43 157,501,007.22 67,220,910.17 370,382,167.26 5 6,467,783.94 7,232,607.23 6 36,380,133.23 48,139,243.46 7 ( 179,745,401.85 407,983,001.81 221,220,326.35 279,624,466.49 476,896,644.82 598,164,497.24 8 87,676,750.89 41,317,732.45 94,023,786.10 42,567,732.45 87,676,750.89 41,317,732.45 94,023,786.10 42,567,732.45 9 1,171,358.00 102,179,988.70 1,182,802.00 100,309,447.92 9 722,833.83 43,884,689.40 640,982.61 39,843,483.97 448,524.17 58,295,299.30 541,819.39 60,465,963.95 2,294,193.23 0.00 1,993,431.05 448,524.17 56,001,106.07 541,819.39 58,472,532.90 448,524.17 56,001,106.07 541,819.39 58,472,532.90 10 17,534,706.90 17,950,654.50 11 971,798.74 1,277,221.56 0.00 18,506,505.64-19,227,876.06 309,345,601.41 395,449,810.65 571,462,250.31 718,432,638.65 119

12 154,150,000.00 493,985,495.21 382,150,000.00 723,703,138.50 13 14,549,635.98 21,633,298.16 14 5,615,573.44 7,467,320.37 80,936.26-0.04 81,624.22 56,358.04 334,728.83 265,877.52 348,393.62 16-87,535.60 373,661.46-87,535.60-3,620,073.35 833,818.04 852,207.60 15 2,674,096.55 5,762,852.19 1,177,970.78 4,018,572.31 17 17,016,603.72 77,914,534.26 5,221,891.95 52,438,659.32 18 425,478,850.32 434,033,592.24 599,288,373.03 1,033,484,827.91 388,728,204.61 806,923,140.75 19 1,330,000.00 1,330,000.00 279,419,386.97 279,419,386.97 279,419,386.97 1,330,000.00 279,419,386.97 1,330,000.00 878,707,760.00 1,034,814,827.91 668,147,591.58 808,253,140.75 6,082,219.70 6,864,839.17 20 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 21 137,524,182.44 137,524,182.44 137,524,182.44 137,524,182.44 22 22,825,896.63 22,825,896.63 22,825,896.63 22,825,896.63 6,104,822.30 6,104,822.30 6,104,822.30 6,104,822.30 23-862,625,530.66-862,625,530.66-389,948,713.34-389,948,713.34-76,085,078.37-569,362,158.59-645,447,236.96-96,685,341.27-96,685,341.27 309,345,601.41 395,449,810.65 571,462,250.31 718,432,638.65 120

2003 24 0.00 72,920,176.67 0.00 83,483,191.48 24 0.00 55,771,110.45 0.00 65,017,645.52 0.00 377,560.40 0.00 473,440.63 0.00 16,771,505.82 0.00 17,992,105.33 0.00 320,185.53 0.00 126,420.30 0.00 6,037,027.59 0.00 5,388,878.16 25 29,824,694.52 92,951,720.10 64,823,071.46 362,789,756.99 26 11,846,903.92 27,514,771.13 10,005,887.81 42,296,298.65-41,671,598.44-109,411,827.47-74,828,959.27-392,356,408.17 27-5,031,005.25 66,029.96-335,265,840.23-17,407,166.73 28 0.00 0.00 0.00 104,872.00 29 4,636.69 126,791.75 2,690.00 300,315.55 30 425,978,850.32 439,935,990.63 45,812.90 2,239,689.92-472,676,817.32-549,154,996.39-410,137,922.40-411,598,077.27 0.00 389,518.76 0.00 157,765.20 0.00-782,619.46 0.00-1,617,920.07 31 0.00 76,085,078.37 0.00 0.00-472,676,817.32-472,676,817.32-410,137,922.40-410,137,922.40-25,945,975.08-163,282,215.63-60,490,475.18-338,499,279.06-425,478,850.32-434,033,592.24-279,419,386.97 0.00 121

2003-472,676,817.32-472,676,817.32-410,137,922.40-410,137,922.40-389,948,713.34-389,948,713.34 20,189,209.06 20,189,209.06 0.00 0.00 0.00 0.00-862,625,530.66-862,625,530.66-389,948,713.34-389,948,713.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-862,625,530.66-862,625,530.66-389,948,713.34-389,948,713.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-862,625,530.66-862,625,530.66-389,948,713.34-389,948,713.34 122

2003 0.00 86,744,024.51 0.00 0.00 0.00 0.00 1,317,661.75 3,846,839.14 0.00 0.00 1,317,661.75 90,590,863.65 0.00 0.00 0.00 47,381,432.45 0.00 0.00 2,590,132.51 12,087,556.54 428.00 5,234,337.71 1,729,979.95 21,130,835.14 4,320,540.46 85,834,161.84-3,002,878.71 4,756,701.81 1,250,000.00 1,250,000.00-472,676,817.32-472,676,817.32 66,029.96 66,029.96 0.00-782,619.46 0.00 0.00 0.00-76,085,078.37 0.00 288,461.54 25,946,844.98 67,489,022.72 1,237,600.00 0.00 95,976.46 4,428,797.90 0.00 415,947.60 0.00 504,778.82 2,553,629.96 1,604,491.50 0.00 0.00 8,056.00 1,936,926.32 11,794,711.77 25,475,874.94 0.00 0.00, -4,636.69-91,114.01 0.00 0.00 0.00 0.00 8,056.00 1,936,926.32 61,574.43 2,112,776.77 2,545,573.96-332,434.82 5,031,005.25-66,029.96 0.00 0.00 0.00 0.00 0.00 10,973,866.01 0.00 0.00-16,994.24 9,637,270.44 0.00 0.00 1,286,606.33-613,566.51 189,000,000.00 232,750,000.00 425,478,850.32 434,033,592.24 10,177,822.81 10,381,253.58-3,002,878.71 4,756,701.81 199,177,822.81 243,131,253.58 190,000,000.00 235,467,643.29 10,229,385.83 12,974,470.36 0.00 0.00 183,865.07 15,159,556.66 0.00 0.00 1,692,732.84 16,046,149.74 200,229,385.83 248,442,113.65 0.00 0.00-1,051,563.02-5,310,860.07 0.00 0.00 0.00 0.00-1,508,867.77-886,593.08-1,508,867.77-886,593.08 123

2003 132,913,293.00 132,913,293.00 132,913,293.00 132,913,293.00 137,524,182.44 137,257,076.97 267,105.47 267,105.47 137,524,182.44 137,524,182.44 16,721,074.33 16,721,074.33 16,721,074.33 16,721,074.33 12,209,644.59 12,209,644.59 6,104,822.30 6,104,822.30 6,104,822.30 6,104,822.30-389,948,713.34 20,189,209.06-472,676,817.32-410,137,922.40-862,625,530.66-389,948,713.34 : 124

396,452,317.93 188,353,647.43 121,950,631.11 121,950,631.11 462,855,334.25 28,001,531.26 87,348,170.59 7,279,695.11 7,279,695.11 108,070,006.74 368,450,786.67 101,005,476.84 114,670,936.00 114,670,936.00 354,785,327.51 2,196,022.80 1,849,479.14 1,064,234.92 1,064,234.92 2,981,267.02 1,378,201.60 1,211,828.46 246,413.72 246,413.72 2,343,616.34 817,821.20 637,650.68 817,821.20 817,821.20 637,650.68 17,500,000.00 17,500,000.00 17,500,000.00 17,500,000.00 1,993,431.05 300,762.18 2,294,193.23 1,993,431.05 300,762.18 2,294,193.23 20031231 418,141,771.78 190,503,888.75 123,014,866.03 123,014,866.03 485,630,794.50 125