. 1. CHINA MERCHANTS SHEKOU HOLDINGS CO., LTD. CMSH 2. 3. 30 0755 6819600 0755 6819680 4. 30 0755 6819616 0755 6819680 ning68@21cn.com 5. 30 30 518067 6. http://www.cninfo.com.cn 7. A B 0024 2024 1
1 1 353,718,275.40 2 208,910,552.54 3 181,630,687.60 4 488,727,232.87 5 2,925,051.58 6 304,296,009.31 7 5,403,821.15 8 33,828,360.69 9 10,190,084.25 10 225,847,623.27 11 338,007,625.36 27,279,864.94 10,190,084.25 33,828,360.69 22,194,956.84 38,933,536.84 2 ( ) 208,910,553 2,148,559,123 (1,322,847) (7,723,765) (5,444,622) (7,590,558) (26,847,823) 1,870,007 1,319,995 (1,931,563) (36,888,830) (16,647,326) (3,986,147) (48,351,697) (2,675,848) (14,586,206) 450,670 11,898,076 (13,367,690) 44,362,157 3,678,472 17,727,399 (30,013,541) 62,463,635 (1,765,933) 4,244,819 1,033,750 2,013,264 154,048,394 2,126,268,620 2
15,404.84 3 / 2000 1999 1998 2,917,231,109.51 930,466,426.99 930,466,426.99 598,573,583.43 597,740,479.43 353,718,275.40 256,014,206.37 256,014,206.37 117,846,852.22 102,549,756.41 : 488,727,232.87 305,718,517.07 296,982,605.07 118,569,610.06 117,553,254.27 2,925,051.58 4,517,413.27 4,517,413.27 3,314,210.72 3,314,210.72 5,403,821.15 28,679,694.69 28,679,694.69 52,560,235.85 47,937,856.53 33,828,360.69 20,805,845.94 20,805,845.94 - - 10,190,084.25 7,752,782.11 7,752,782.11 7,141,775.14 7,141,775.14 208,910,552.54 159,811,387.43 159,811,387.43 113,760,081.96 98,836,127.17 4,888,827,687.37 3,886,228,397.21 3,876,160,050.08 2,743,415,328.48 2,739,961,213.32 2,148,559,123.02 1,337,352,896.43 1,307,339,354.99 1,220,582.298.47 1,176,845,339.44 0.439 0.403 0.403 0.316 0.274 0.458 0.422 0.443 0.316 0.274 % 4.51 3.374 3.298 3.387 3.266 9.72 11.950 12.22 9.320 8.398 10.78 12.563 12.67 9.630 8.534 4.38 3.299 3.299 3.290 3.251 0.474 0.381 0.381 0.830 0.830 3
9 2000 1999 1998 % % % 22.75 25.22 1.026 1.071 22.72 23.54 0.749 0.824 9.99 10.15 0.326 0.326 14.16 15.70 0.639 0.667 15.20 15.75 0.501 0.552 4.03 4.00 0.132 0.132 9.72 10.78 0.439 0.458 12.22 12.67 0.403 0.443 8.40 8.53 0.274 0.274 8.45 9.37 0.381 0.398 11.97 12.40 0.395 0.434 8.96 9.10 0.293 0.293 = = = / = ( - - - ( ) )/ = EPS = P So S1 Si Sj Mo Mi Mj ROE = P NP Eo Ei Ej Mo Mi Mj 4
=1,307,339,354.99+208,910,552.54 2+704,883,624.97 9 12-8,000,000.00 9 12 =1,937,790,683.32 = = +0+ 9 12-0 =396,396,000+80,000,000 9 12 =456,396,000 = / =488,727,232.87 2,148,559,123.02 =22.75% = 488,727,232.87 1,937,790,683.32 =25.22% = / =488,727,232.87 476,396,000 =1.026 = =488,727,232.87 456,396,000 =1.071 b = / =304,296,009.31 2,148,559,123.02 =14.16% = 304,296,009.31 1,937,790,683.32 =15.70% = / =304,296,009.31 476,396,000 5
=0.639 = =304,296,009.31 456,396,000 =0.667 = / 100% =208,910,552.54 2,148,559,123.02 =9.72% = 208,910,552.54 1,937,790,683.32 =10.78% = / =208,910,552.54 476,396,000 =0.439 = =208,910,552.54 456,396,000 =0.458 = / 100% =181,630,687.60 2,148,559,123.02 =8.45% = 181,630,687.60 1,937,790,683.32 =9.37% = / =181,630,687.60 476,396,000 =0.381 6
= =181,630,687.60 456,396,000 =0.398 4 396,396,000.00 532,681,953.11 243,911,758.20 40,618,652.16 148,901,788.60 1,321,891,499.91 80,000,000.00 624,967,717.02 31,336,582.88 10,445,527.63 208,910,552.54 945,214,852.44 0 0 0 0 101,268,062.88 101,268,062.88 476,396,000.00 1,157,649,670.13 27,524,341.08 51,064,179.79 256,544,278.26 2,165,838,289.47 2000 2 23 8,000 2000 5 29 1999 396,396,000 476,396,000 2000 3 22 +/- 156,906,750 0 156,906,750 52,302,250 0 52,302,250 209,209,000 0 209,209,000 7
+/- 50,965,200 +80,000,000 130,965,200 136,221,800 0 136,221,800 187,187,000 +80,000,000 267,187,000 396,396,000 +80,000,000 476,396,000 2 1998 1999 5 4 1998 1998 1998 360,360,000 10 1 1999 6 22 36,036,000 1999 6 24 17,017,000 396,396,000 2000 2 23 8,000 A A 10 7 29,402,292 14 1,600 2,832.4 121,119 6,152,229 85% 15% 9.06 / 8,000 2000 5 29 476,396,000 179,018 3 2000 12 31, A 64,319 B 9,923 1 156,906,750 0 156,906,750 32.94% 2 52,302,250 0 52,302,250 10.98% 3 Foxtrol International Ltd. 15,400,000 0 15,400,000 3.23% 4 Orienture Investment Ltd. 14,779,525 0 14,779,525 3.10% 5 3,120,075 +4,086,093 7,206,168 1.51% 6 The Central Depository(PTE) Ltd 3,842,296-438,800 3,403,496 0.71% 7 Fair Oaks Development Limited 3,449,733-113,517 3,336,216 0.70% 8 0 +2,330,000 2,330,000 0.49% 9 Vickers Ballas Hong Kong Ltd 2,773,720-506,664 2,267,056 0.48% 10 0 +2,181,037 2,181,037 0.46% 8
1. 97 99,750,000 2000 12 16 2001 3 1 99,750,000 2. Foxtrol International Ltd. Orienture Investment Ltd Fair Oaks Development Limited 93,024,159 19.53% 3. 2000 2 23 4. 10% 10% 4 1. 1999 2000 4 9 1999 2000 5 10 3003 1999 12 248,455,567 52.15% A 161,164,255 A 55.98% B 87,291,312 B 46.30% 1 9
2 3 4 5 2000 5 11 2. 2000 1999 12 7 2000 2000 6 2000 11 245,241,767 61.87% A 161,027,692 A 77.46% B 84,214,075 B 44.67% 1 CHINA MERCHANTS SHEKOU HOLDINGS CO. 30 2 LTD. 3 4 2000 1 7 3. 2000 2000 7 4 2000 2000 8 4 3003 2000 14 254,683,020 53.46.% A 158,847,943 A 55.18% B 95,835,077 B 50.83% 1 2 3 1999 1999 159,811,387.43 10% 15,981,138.74 5% 7,990,569.37 8000 A 47,639.6 10 1.00 47,639,600.00 4 10
5 6 2000 8 5 1. 1 2000 7 2 2000 2,917,231,109.52 214% 264,135,561.29 1,381,453,368.93 698,854,731.41 537,667,320.19 35,120,127.70 75% 4 1 3 1,348 17.01%,000 2000 1999 +/-% 9,787 8,591 +13.92 7,029 6,138 +14.52 210 779-73.04 1,495 1,151 +29.89 11
293 285 +2.81 2,938 2,202 +33.42 2,093 1,721 +21.62 TEU 325,233 275,974 +17.85 194,676 150,441 +29.40 a 2,030 10.30% b 117 27.19 18.4 1.94 c 9.98 281.08 100% d 6.45 e 2,431 4, 12
5 20,891 21,493 602 9 2000 4 1 2. 1 2000.12.31 1999.12.31 % 4,888,827,687.37 3,876,160,056.08 +26.13% 567,850,016.49 57,394,276.70 +889.38% 2,148,559,123.02 1,307,339,354.99 +64.35% 2000 1 12 1999 1 12 % 488,727,232.87 296,982,605.07 +64.56% 208,910,552.54 159,811,387.43 +30.72% 2000 4 26.13% 64.35% 8,000 A 70,320 889.38% 2000 5 2 2000 3. (1) 8000 A 70,320 1 50% 26 500 1 50% 26 500 2 12,262 2 12,262 3 21,962 3 21,808 4 4 9,750 70,320 13
a) 26,500 50% 2000 5,542 10% b) 101,804 70% 5% 114,066 12,262 11,500 19,079 c) 21,808 d) 9,750 2000 12 31 (2) 462.00 1,009.00 70,020.60 764.75 403.00 a) b) c) 2000 2000 4. 1 14
2001 WTO 2 3 2001 5. 1 2001 2001 36 TEU 10.77% 1,322 2001 163 2001 15.53 37.36 30.5 2001 2001 205 10.69 290 2001 2001 6.55 2001 15
2,431 2001 2 2001 2001 13.02 2001 35,770 2001 92,094.30 2,615 400 84,298.3 4,781 2,294 6. 1 2000 3 1 30 a) b) c) d) e) f) g) h) 0.3% i) 2000 4 4 30 a) 1999 b) 1999 c) 1999 d) 2000 e) f) 1999 g) 1999 h) 16
2000 4 8 2000 4 24 30 1999 621.9 7.41% 2000 4 28 2000 6 30 30 a) b) 1999 2000 8000 A 2000 5 29 39,639.60 47,639.60 1999 8000 8,000,000.00 1999 159,811,387.43 10% 15,981,138.74 5% 7,990,569.37 8000 47,639.60 10 1.00 47,639,600.00 c) 8000 A d) e) f) g) h) 2000 2000 7 4 2000 8 4 30 2000 8 5 2000 8 17 30 a) b) 2000 86,414.677.67 178,915,330.04 265,330,007.71 1999 2000 17
c) 2000 8 21 2 50% 30% 3 2000 5 10 1999 1999 8,000 5 29 47,639.60 6 30 47,639.60 10 1.00 2000 8 4 2000 8 12 1999 8 21 8 22 8 31 47,639,600.00 7. 1 59 2000 8 4 53 1999 5 6 38 1999 12 2 2000 1 6 15 43 1999 5 6 2000 10 13 13.2 48 1996 18
2000 1 6 41 2000 1 6 34 1999 5 6 43 1982 1999 5 6 38 1999 5 6 46 2000 1 6 55 2000 1 6 11.8 52 A&M 2000 8 4 54 1999 5 6 19
45 2000 8 4 60 1999 5 6 50 1999 5 6 54 1999 5 6 38 1999 5 6 41 12 41 1982 12 34 2000 8 17 11.5 53 38 20
6 17 10 12 12 4 12 15 2 2002 5 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39,325 0 39,325 0 0 0 41,745 10,000 51,745 0 0 0 0 0 0 0 0 0 0 4,000 4,000 0 0 0 0 10,388 10,388 43,560 30,000 73,560 179,018 A 10 7 3 4 2000 12 31 25 13 8 2 2 21
2000 12 31 479 144 30.06% 596 1,075 183 725 50 8. 1999 2000 8 4 2000 8,000 A 476,396,000 10 1.00 8000 8,000,000.00 2000 1999 2000 208,910,552.54 10% 20,891,055.25 5% 10,445,527.63 2000 476,396,000 10 1.30 61,931,480.00 B 256,544,278.26 9. 2001 1 2001 2 2001 15% 3 2000 2001 10% 4 50% 5 2001 10. 1997 99,750,000 2000 12 16 2001 3 1 2 2001 4 5 2000 2000 22
1. 2000 1 7 2000 4 4 1999 1999 1999 1999 2000 6 28 2000 8 4 2000 4 8 7 4 8 5 2. 2000 3. 8000 A 70,320 4. 2000 1 1 2000 4 3 4310 664.00 2000 12 31 754.50 23
2 2000 3 27 1546.50 69.60 792.58 2 3 1 13 7 2 2000 4 4 3 2000 8 4 4 2000 8 17 5 2000 10 13 2000 10 14 6 2000 12 13 2000 12 14 4 1 1999 2.65 50% 99 12 10 12 27 2000 2 18 3 3 50% 75% 2 1999 6 7 621.9 7.41% 2000 4 24 2000 4 28 2000 12 31 150.5 3 2000 24
25% 5% 30% 2000 10 19 354.13 4 2000 12 25 25% 25% 600 2000 12 25 50% 1200 75% 23.75% 98.75% 2000 6 28 2,526.27 2000 12 27 5 2000 12 5 338,881,688 70% 2000 12 6 6 2000 12 28 245,660,000 70% 2000 12 29 5 4 1 2 3 4 4 1 2 4 3 2000 4 4 23,888,949.88 25
1,196,843.21 3,885,547.70 14,179,324.05 559.00 31,500.00 3,956.00 1,000.00 6,691.00 4,670.00 1,100.00 6 26
7 10% 8 2000 7 9 10. 2000 1 6 2000 2000 7 21 7 28 A B 2000 7 28 11 1 2000 6 30 6,669,940 6.20% 2000 8 10 5,206,675 4.84% 2000 8 12 2000 12 31 3,311,820 1.54% 2 1995 4 194,166 5 5% 13% 36,312,214.00 2000 11 16 1 2 3 27
1990 9 19 101828 440305618845136 440305618845136 103 1 2000 2 3 28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
2000 : 70
71