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2003 OO 1

.4.4.5. 7. 9. 10.11 19 21 22 23 3

1 SHENZHEN AIRPORT CO.,LTD. SACL 2 3 0755 27776331 0755 27776331 0755 27776327 205 4 518128 http://www.szairport.com szjc@szairport.cn 5 http://www.cninfo.com.cn 6 000089 7 1998 4 10 8 4403011037340 9 44030627954141X 10 5020 1 349,505,736.61 300,297,968.05 307,199,505.59 343,090,986.11 8,959,133.94 307,603,341.08 49,655,764.09 0.00-7,753,368.56 361,995,510.66-209,138,408.13 1 * -7,827,386.83 2-240,042.07 3 74,018.27 4 1,091,873.09 : -6,901,537.54. 4

* 2 2002 2003 2001 747,982,659.84 711,985,078.34 711,985,078.34 602,979,485.94 300,297,968.05 319,477,270.38 320,169,894.38 335,758,162.29 3,236,780,444.09 2,706,849,512.34 2,711,376,450.59 2,609,340,155.45 2,772,114,150.78 2,470,784,892.15 2,475,311,830.40 2,165,207,306.61 0.3755 0.3994 0.4003 0.672 ( ) 0.3755 0.3994 0.4003 0.672 0.3841 0.3994 0.4025 0.666 3.466 3.089 3.095 4.331 3.459 3.085 3.079 4.313 0.453 0.455 0.455 0.711 10.83% 12.93% 12.93% 15.51% 11.47% 13.19% 13.79% 15.54% 3 ( / ) 2003 2002 2003 2002 2003 2002 2003 2002 12.38% 14.34% 13..10% 14.63% 0.4290 0.4429 0.4290 0.4429 11.10% 13.20% 11.75% 13.46% 0.3846 0.4077 0.3846 0.4077 10.83% 12.93% 11.47% 13.19% 0.3755 0.3994 0.3755 0.3994 11.08% 12.93% 11.73% 13.19% 0.3841 0.3994 0.3841 0.3994 4 799,824,000 722,841,009.92 160,395,147.40 57,441,496.21 3,078,730.89 727,204,507.73 2,470,784,892.15 0 3,555,800.32 36,394,295.24 18,197,147.62 0 300,297,968.05 358,445,211.23 0 0 0 2,524,509.74 0 54,591,442.86 57,115,952.60 799,824,000 726,396,810.24 196,789,442.64 73,114,134.09 3,078,730.89 972,911,032.92 2,772,114,150.78 1 -- 3,310,533.85, 3,310,533.85-245,266.47 2 2,524,509.74 3 5

1 1 + - 1 511,824,000 511,824,000 288,000,000 1 288,000,000 511,824,000 511,824,000 288,000,000 288,000,000 799,824,000 799,824,000 2 a 1998 3 11 10,000 425 6.38 4 20 9,575 1998 10 21 425 10.5 b)2000 1999 12 31 45,000 10 2 9,000 12 8 25 8 28 8 29-9 11 6,000 1,989 3,000 29,044,757 29,710 955,243 3,000 29,710 9 26 49,989 31,989 A 18,000 c) 2 1 2003 12 31 53,570 2 01 511,824,000 63.99% 02 6,943,120 0.87% 03 6,820,009 0.85% 04 5,604,518 0.70% 05 3,812,522 0.48% 06 3,786,884 0.47% 07 3,690,966 0.46% 08 3,462,897 0.43% 09 3,350,593 0.42% 10 3,100,000 0.39% 1 10 5 8 2 5% 5% 6

3 1989 5 11 94,924 4 01 6,943,120 A 02 6,820,009 A 03 5,604,518 A 04 3,812,522 A 05 3,786,884 A 06 3,690,966 A 07 3,462,897 A 08 3,350,593 A 09 3,100,000 A 10 2,616,872 A 4 7 1 ( ) ( ) 40 2003.4-2004.3 0 0 0 45 2003.4-2004.3 0 0 0 40 2001.3-2004.3 28,800 28,800 454,566 51 2001.3-2004.3 25,920 25,920 246,170(2003 1-8 ) 40 2001.3-2004.3 25,920 25,920 0 38 2003.12-2004.3 0 0 340,866 62 2002.4-2004.3 0 0 50,000 37 2002.4-2004.3 0 0 50,000 40 2002.9-2004.3 0 0 50, 000 57 2003.9-2004.3 0 0 0 44 2001.3-2004.3 25,920 25,920 344,944 39 2001.3-2004.3 0 0 201,760 49 2003.12-2004.3 0 0 29,766 (2003 12-12 ) 29 2003.3-2004.3 0 0 132,939 (2003 4-12 ) 7

36 2001.3-2004.3 15,936 15,936 200,584 2 2003.1-2003.1-2001.8-2001.8-2003.6-2003.6-1997.3-2003.1-2003.1-2003.1-1 2 2,101,645 1,041,602 363,289 30 4 10-20 3 10 4 3 4 2002 50,000 1 2003 3 24-26 2003 4 29 2002 2 2003 4 29 2002 3 4 2003 9 1 2003 5 2003 9 1 2003 6 2003 11 17 2003 12 18 2003 7 2003 8 9 8

2003 3,026 2,466 308 80 148 1 18 684 11 1 2 3 4 5 6 1 2 3 9

5 6 2003 3 29 2003 4 29 9:30 2002 17 572,082,196 71.53 2003 4 30 2002 1 2002 2 2002 3 2002 4 2002 5 2003 6 2002 7 8 9 10 2003 7 30 2003 9 1 9 30 2003 6 511,946,496 64.01 2003 9 2 2003 1 1 2 2.1 2.2 2.3 2.4 2.5 2.6 3 4 4.1 4.2 4.3 4.4 4.5 4.6 10

5 6 2003 11 18 2003 12 18 9 30 2003 9 524,661,006 65.6 2003 12 19 2003 1 2 3 4 5 6 1 2002 2 2002 3 2003 4 2003 5 2003 6 2003 2003 B 1 : (1) (2) 6.7 ( 4.7 ) B (3) B A (4) 99 83 2 5 9 1 83 73 10 37 8 41 3 60 2.7 10 11 2004 1 16 2004 3 (5) 2003 B 76,281 5% 74,798 5 1,483 13 11

1 2003 119,524 1,084 40.70 12.00% 15.94% 21.93% 2003 74,798 5 % 47,349 6,725 5,554 5,093 63.3% 9.0% 7.4% 6.8 2 (%) (%) (%) 47,349.52 24,019.57 49.3% 2.6% 16.6% -11.0% 6,725.03 4,226.75 37.1% 34.9% 31.6% 4.4% 5,554.27 2,609.86 53.0% 37.8% 35.3% 1.7% 5,092.91 3,104.51 39.0% -18.9% -11.0% -12.1% 3,672.57 1,414.02 61.5% 3.7% -1.1% 3.1% 3,634.37 1,790.74 50.7% 7.0% 6.4% 0.5% 2,769.59 745.84 73.1% -1.2% -4.1% 1.1% 74,798.27 37,911.28 49.3% 5.1% 14.5% -7.8% - 3 1) A: 2003 661,820 1,611,508 106,527 2003 1866 3693 B: 2003 1574 800 C: 2003 111,806 1254 800 D: 2003 171 1134 4200 E: 2003 15 2499 6000 2 12

4,386 14.61% 22,050 2003 RMB 185,939,760.43 24.86% 1 2 B A 2002 3 1 16,011 35,006.03 32,731.50 7,515.00 7,515.00 3,000.00 3,000.00 2,499 8,442.68 6,710.00 6,800.00 6,800.00 13

2 3 5460 4 5 3,620.00 3,620.00 2,880.00 2,844.50 1,134 2,748.35 2,242.00 1,866 35,006.03 32,731.50 2003 2 15 2004 1 16 1 ---- 8400.00 6800.00 70% 12,892.68 6,800 8,442.68 5,350 3,000 8,442.68 6,710.00 6,800.00 6,800.00 3,000.00 3,000.00 2,499 18,242.68 16510.00 2 2003 5.05 30% 30,000,000 2003 9 151,500,000.00 14

2003 10 1,2003 48 177 2003 3000 3000 96.6 2003 2002 (%) RMB 235,706,607.72 RMB 444,845,015.85 (47.01) RMB 675,199,639.71 RMB 27,409,395.58 2,363.39 RMB 111,843,987.35 RMB --- --- RMB 51,828,648.05 RMB 42,826,034.83 21.02 RMB 46,035,004.77 RMB 38,365,802.26 19.99 RMB 49,655,764.09 RMB 26,166,273.70 89.77 RMB 45,726,354.65 RMB 27,469,543.96 66.46 RMB -7,753,368.56 RMB -2,339,908.54 231.35 RMB 2,772,114,150.78 RMB 2,470,784,892.15 12.20 RMB 3,236,780,444.09 RMB 2,706,849,512.34 19.58 A B B B C B D E F 20% - 2003,, 156,705,632.89, 692,624.00 1 1) 2002 9 1 2003 3,700 2) 2002 ( 7.5% ),2003 15% 2003 1,826 2 1)2003 6 7 65 40 4,760 2)2003 2 15 1 2004 1 15 1 2003 1,000 1 1,163 2003 2004 15

B 2004 CEPA 1 A B 2 3 4 5 6 B A 7 8 9 10 1 5 2 1 2003 3 24-26 A 2002 B 2002 C 2002 D 2002 E 2002 F 2003 G 2002 H I J 16

K L M 2 2003 4 18 2003 3 2003 4 29 4 2003 7 25 A 2003 B C D E F 2003 5) 2003 10 16 6 2003 10 24 2003 7 2003 11 17 A B C D E F G H I 2003 2 2003 12 18 2003 12000 2003 330,094,820.08 296,543,865.32 10% 29,654,386.53 5% 14,827,193.27 756,617,740.04 1,008,680,025.56 2003 2003 1,008,680,025.56 * * (2004) 41 17

(2003)13 (2003)56, ( ), 1., 2,,, * * (2004) 63, ( ), [2003]12 < >, 18

,, 159,964,800.00, 159,964,800.00 ( ) 19,171,571.25 3,463,120.01, 20% 3,259,167.11 692,624.00 69,262.40 34,631.20,, 156,705.632.89, 692,624.00, [2003] 56 2004 4 8 156,705.632.89, 692,624.00 2004 4 8 19

2003 1 2003 1 2003 3 26 A 2002 B 2002 C 2002 D 2002 E 2002 F 2003 G 2002 H 2 2003 4 18 2003 3 2003 7 25 A 2002 B B C D E F G 4 2003 9 1 5 2003 11 17 A B C D E F G H I 2003 2 2003 20

2003 1 2 30 [2003]106 2003 10 1 3 4 1998 56 5 2003 120,000,000.00, 287,915.45 83,712,084.55 ( (2003) 15 83,712,084.55, ), 84,000,000.00, 70% 36,000,000.00, 30% (2003) 25 4403011128873 N89433 21

(2004) 73 : ( ),,,,,, 22

1 2 3 4 5 6 23

1., (1997)83 (1997)40, ( ) ( ) ( ),, (A ) (1998)21 22 [1998]78, (A ),, N41408, 27954141-X, 4403011037340, [2000]121 [2000]109, (A ) 49,890,000, 4403011037340, 499,890,000, 10 6, 4403011037340 ( ) ( ) ( ) 2. 24

(1) (2) (3) (4),, (5), ( ),,, (6) (7),,,,,,, 6 (8),, 25

, ( ),, 5.0% 10.0% 20.0% 40.0%,,,,,, 8 (9), ( ), ( ),,, 10 (10) 26

27 20% 20% 50% 50% 50%, ( ) ( ) ( ),,,,,,, 12 (11), 2,000.00 ( ) ( ) ( ) ( ), (1997)868,, [2000]228, ( 4%) ( ) (%)

20-35 2.74-4.80 25 3.84 8 12.00 10 9.60 6-20 4.80-16.00 20 4.80 20 4.80 20 4.80 20 4.80 20 4.80 20 4.80 10 9.60 10 9.60 VRV 10 9.60 10 9.60 10 9.60 10 9.60 3-5 20.00%-33.33%,,, 13 (12),,,, 14 (13),,,, 32 28

(14) ( A201-016 A116-013) ( A201-015), (1997)868 ( A201-011), [2000]228 ( A201-016 A116-013) ( A201-015) ( A201-011),, 15 (15) A ( ), B,, 16 (16) [1997]182, [1999]136 < ( ) >,, 29

, 5%,, ( ) [2003]61,, 4, (17),,,,,,,,, [2000]67,,, 5% 95% 30 (18) 3(2) (19) (1995)11 < >,, 30

( ) ( ),, 50% ( ) 10%, (1996)2, 10%,,, ( ) (20) [2003]12 < >, 159,964,800.00, 159,964,800.00 19,171,571.25 3,463,120.01, 20% 3,259,167.11 692,624.00 69,262.40 34,631.20 31

3 (1) * 3% 3% 3% 3% 3% 5% 5% 5% 5% 5% 3% 6% 1% 3% 3% *,, 2,038,853.63 32

(2) 15% 15% 15% 15% 15% 15% 15% 15% 15% [2001]233,,,, 7.5% (3) 70%, 1.2%, 12%, A 599,058.60, B 683,952.37 (4) 4. (1) 50% 1. RMB 36,930,000.00 RMB 30,483,500.00 95%, ( ) 2. RMB 8,000,000.00 RMB 1,500,000.00 95% (, ) 3. RMB 8,000,000.00 RMB 5,000,000.00 95% (, ) 33

( ) ( ) 4. * RMB 20,000,000.00 RMB 18,000,000.00 90%, (, ) 5. RMB 1,500,000.00 RMB 1,500,000.00 100% ( )** 6. RMB 42,000,000.00 RMB 37,800,000.00 90% ( ) 7. *** RMB 10,000,000.00 RMB 10,000,000.00 100% ( ),,,,, ( ) 8. **** RMB 120,000,000.00 RMB 84,000,000.00 70% ( 2003 5536 ( ) ( ) ) ( ) *,, 19223176-9 03818 [2003]16 [2003]9,, 10%, 90% 10% (2003 ) 16 25,107,288.02 10%, 2,510,729.00, 4403011008267 N91350, **, [2000]32,,, ***,, 100%,, 34

****, 120,000,000.00, 287,915.45 83,712,084.55 ( (2003) 15 83,712,084.55, ), 84,000,000.00, 70% 36,000,000.00, 30% (2003) 25 4403011128873 N89433, (2) RMB 60,000,000.00 RMB 30,000,000.00 50% ( ( ) ) ( ) ( ) ( ) 50,000,000.00 25,000,000.00, 50%,, 10,000,000.00 50%, 30,000,000.00, 50%,, (3) 50% ( 50%) 1. RMB 2,000,000.00 RMB 1,000,000.00 50.00% ( ) * 2. ** RMB 2,000,000,000.00 RMB 544,800,000.00 20.00% 35

3. RMB 7,000,000.00 RMB 391,176.47 5.59% ( )*** 4. RMB 1,600,000,000.00 RMB 334,500,000.00 21.16%, ( ) ****, ( 5. ***** RMB 10,000,000.00 RMB 15,000,000.00 49.00% ) 6. ****** RMB 5,000,000.00 RMB 2,500,000.00 50.00%, ( ), ( ) ( ) 7. RMB 3,727,180,000.00 RMB 22,734,640.00 0.41% ( ( ) ******* ) 8. ( RMB 100,000,000.00 RMB 145,500,000.00 30.00% )******** * 50%,,,,,, ** (2004) 358,,,, 45,718,597.86, 15.22% ***, 10,387,779.21, 224,271.55, 41,176.47, 5% 5.59%, **** 700,000,000.00, 4.29%, 304,500,000.00 290,000,000, 36

, 1,600,000,000.00, 1,270,000,000.00, 304,500,000.00 290,000,000, 20% (2001) 105, 4403011030282, 1,600,000,000.00, 330,000,000.00,,,,,,, 254,500,000.00 242,380,000, 87,620,000.00 21.16%, (2004) 129,, *****, [2004] 013, ******,, 3,000,000.00 5,000,000.00 2,500,000.00, 50% 2,500,000.00, 50%, 5,000,000.00,, (2000) 044, 50% 2,500,000.00, 2(19), 37

*******, 15,320,000, 14,560,000,760,000 ********,, ( ) 30%,,, 30% 151,500,000.00, 30%, [2003]106, (2003) 6796, 151,500,000.00, 6,000,000.00, 145,500,000.00, 5. 2003.12.31 2002.12.31 RM 22,970.83 --- RMB 22,970.83 RM 23,807.36 --- RMB 23,807.36 B B HK 41,147.40 1.0657 43,850.79 HK 44,748.00 1.0611 47,291.08 D D RM B HK 182,773,113.10 --- 182,773,113.10 RM B 16,744,795.06 1.0657 17,844,928.03 HK 264,115,883.96 --- 264,115,883.96 124,032,041.42 1.0611 131,548,274.89 D USD 4,205,598.46 8.2767 34,808,481.99 US D 5,933,566.75 8.2773 49,109,758.56 D HK D 200,115.40 1.0657 213,262.98 HK D --- --- --- RMB 235,706,607.72 RMB 444,845,015.85 38

6. 2003.12.31 2002.12.31 RMB 30,966,390.00 RMB -- -, 30,000,000.00 30,000,000 7. 2003.12.31 2002.12.31 RMB -- RMB 17,600,000.00-61,837,825.47 61,837,825.47 RMB 61,837,825.47 RMB 79,437,825.47 8. (1) 2003.12.31 2002.12.31 5% RMB 92,443,277.22 99.97% RMB 4,500,591.47 RMB 84,381,513.24 99.87% RMB 4,219,075.67 10% 30,000.00 0.03% 3,000.00 111,694.39 0.13% 11,169.44 RMB 92,473,277.22 100.00% RMB 4,503,591.47 RMB 84,493,207.63 100.00% RMB 4,230,245.11 (2), 2003.12.31 2002.12.31 RMB 37,299,432.92 RMB 31,117,288.48 RMB 92,473,277.22 RMB 84,493,207.63 40.34% 36.83% (3) 2003.12.31 2002.12.31 5% RMB * RMB 6,587,885.44 55.11% 308,312.88 RMB 7,200,772.12 63.86% RMB 306,653.04 10% 1,595,898.00 13.35% 159,589.80 1,169,389.27 10.37% 116,938.92 20% 905,643.30 7.58% 181,128.66 1,221,768.78 10.84% 244,353.76 40% 2,864,930.80 23.96% 1,338,220.03 1,683,615.47 14.93% 673,446.19 RMB 11,954,357.54 100.00% RMB 1,987,251.37 RMB 11,275,545.64 100.00% RMB 1,341,391.91 39

* 421,627.76,. (4), 8,245,000.00, 68.97%, 2003.12.31 RMB 3,405,000.00 ( ) 2,000,000.00 1,440,000.00 900,000.00 500,000.00 RMB 8,245,000.00 (5) 5%( 5%) 40(3) 9. (1) 2003.12.31 2002.12.31 RMB20,932,783.93 98.97% RMB 2,743,743.96 97.36% 217,103.06 * 1.03% 74,400.00 2.64% RMB21,149,886.99 100.00% RMB 2,818,143.96 100.00% *, (2) 5%( 5%) 10. 2003.12.31 2002.12.31 RMB 1,039,393.82 RMB 1,108,330.99 311,580.65 372,129.03 RMB 1,350,974.47 RMB 1,480,460.02 11. 2003.12.31 2002.12.31 RMB RMB 374,060.39 707,827.78 1,099,508.00 458,463.52 303,358.53 174,708.17 RMB 1,776,926.92 RMB 1,340,999.47 40

12. (1) 2003.01.01 2003.12.31 RMB 1,000,036,400.75 RMB 196,180,771.90 RMB 4,290,223.52 RMB 1,191,926,949.13 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,870.74 41

(2) / 2003.01.01 1994.10.10 100.00% RMB 1,500,000.00 ( ) ( ) 2003.12.31 RMB RMB --- RMB (919,618.75) RMB RMB (1,500,000.00 ) RMB -- 919,618.75 --- - 1994.10 50.00% 1,000,000.00 1,091,906.47 --- (1,091,906.47) --- (1,000,000.00 ) --- 1994.11 5.59% 391,176.47 391,176.47 --- --- 215,209.57 --- 391,176.47 1995.05.17-2005.05.16 50.00% 2,500,000.00 4,008,482.02 --- 139,872.54 --- 1,648,354.56 4,148,354.56 1999.04-2009.06.30 20.00% 544,800,000.00 612,244,896.83 --- 43,860,492.29 --- 111,305,389.12 656,105,389.12 1999.08.25-2049.08.25 21.16% 334,500,000.00 341,413,900.40 --- 3,323,295.13 17,600,000.00 10,237,195.53 344,737,195.53 1999.08.18 0.41% 22,734,640.00 22,734,640.00 --- --- 91,249.69 --- 22,734,640.00 2000.08.20 49.00% 15,000,000.00 15,458,579.81 --- 1,128,860.98 --- 1,587,440.79 16,587,440.79 1998.03.06 30.00% 145,500,000.00 --- 145,500,000.00 479,318.66 --- 479,318.66 145,979,318.66 ( ) 28.57% 2,000,000.00 1,773,200.00 --- (829,766.00) --- (1,056,566.00 ) 943,434.00 ( ) 300,000.00 --- 300,000.00 --- --- --- 300,000.00 RMB1,070,225,816.47 RMB 1,000,036,400.75 RMB 145,800,000.00 RMB 46,090,548.38 RMB 17,906,459.26 RMB 121,701,132.66 RMB 1,191,926,949.13 (3) 2003.01.01 2003.12.31 ( ) RMB 18,581,055.68* 10 RMB 12,077,686.19 RMB -- - RMB 1,858,105.57 RMB 10,219,580.62 90 6,638,755.54** 10 5,089,712.59 --- 663,875.56 4,425,837.03 75 70,729,695.48*** 10 --- 70,729,695.48 1,768,242.39 68,961,453.09 117 RMB 95,949,506.70 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,870.74 * 544,800,000.00, 526,218,944.32, 18,581,055.68 42

*** 4(3), 145,500,000.00, 74,770,304.52, 70,729,695.48 13. (1) 2003.01.01 2003.12.31 RMB 792,015,876.47 RMB 26,002,332.77 RMB 133,676,177.52 RMB 684,342,031.72 * 266,312,490.88 28,960,602.34 9,730,760.39 285,542,332.83 409,138,178.06 22,050,789.77 69,402,614.05 361,786,353.78 --- 8,934,160.51 --- 8,934,160.51 1,467,466,545.41 85,947,885.39** 212,809,551.96 1,340,604,878.84 112,983,328.65 20,655,442.04 26,055,503.30 107,583,267.39 167,267,086.53 26,361,540.70 5,340,824.30 188,287,802.93 172,104,160.85 33,651,932.83 54,378,014.33 151,378,079.35 --- 2,089,187.66 --- 2,089,187.66 452,354,576.03 RMB 82,758,103.23 RMB 85,774,341.93 449,338,337.33 RMB 1,015,111,969.38 RMB 891,266,541.51 *, 199,701,678.25, 177,758,453.16 A ** 45,360,172.26 (2) 2003.01.01 2003.12.31 RMB -- RMB 1,775,104.00 RMB --- RMB 1,775,104.00-148,036.53 --- 74,018.27 74,018.26 14. RMB 1,923,140 RMB --- RMB 1,849,122.27 (1) RMB 74,018.2 6 2003.01.01 2003.12.31 RMB 7,852,445.81 RMB --- RMB RMB --- RMB 7,852,445.81 --- --- 16,125,184.71 197,159,955.03 * --- --- 213,285,139.74 14.00% B# --- 449,908,053.44 ** --- --- 449,908,053.44 96.00% B# --- 3,410,841.20 --- --- 3,410,841.20 99.00% 1,700,000.00 600,000.00 --- --- 2,300,000.00 99.00% 1,047,500.00 --- --- --- 1,047,500.00 43.00% 1,239,000.00 3,411,000.00 4,140,000.00 --- 510,000.00 30.00% 460,000.00 1,270,500.00 1,730,500.00 --- --- --- 2,074,185.36 1,501,740.71 3,575,926.07 --- --- --- --- 12,411,365.00 12,411,365.00 --- --- --- 4,763,525.51 24,076,961.01 23,502,381.19 600,000.00 4,738,105.33 --- RMB 35,261,841.39 RMB 693,750,416.39 RMB 45,360,172.26 RMB 600,000.0 RMB 683,052,085.52 43

0 * 2,824,926.04 ** B 43,636,820.05 (2) 2003.01.01 2003.12.31 RMB 7,852,445.81 RMB --- RMB --- RMB 7,852,445.81,,, 15. 2003.01.01 2003.12.31 ( ) RMB 37,810,891.19 RMB 34,522,752.97 RMB RMB8,735,833.21 ** RMB4,101,592.78 RMB 813,454.56 24,973,465.20 46 /36 8 *, -, [2000]228 238,707,400.00 19,890,000, 9,530,000.00,, ** B, 8,735,833.21 44

16. 2003.01.01 2003.12.31 ( ) B# RMB 396,285.28 RMB 290,609.28 RMB --- RMB --- RMB 290,609.28 RMB 105,676.00 RMB --- --- B# 2,360,442.96 2,077,919.96 282,523.00 --- 2,360,442.96 --- --- --- 950,000.00 395,835.00 475,000.00 189,996.00 --- 269,161.00 680,839.00 19 4,338,000.00 2,602,800.00 --- 2,602,800.00 --- 4,338,000.00 --- --- 519,842.20 462,081.96 --- --- 462,081.96 57,760.24 --- --- 800,570.00 734,790.00 65,780.00 --- 800,570.00 --- --- --- 520,080.00 69,349.40 --- 69,349.40 --- 520,080.00 --- --- 699,018.60 209,705.70 --- --- 209,705.70 489,312.90 --- --- 605,241.54 --- 605,241.54 --- --- --- 605,241.54 --- 9,541,588.54 4,729,481.87 3,667,863.50 992,767.48 6,130,817.34 2,137,010.65 1,273,760.55 RMB 20,731,069.12 RMB11,572,573.17 RMB 5,096,408.04 RMB 3,854,912.88 RMB 10,254,227.24* RMB 7,917,000.79 RMB 2,559,841.09 * 1,320,066.73, 8,934,160.51-45

17. 2003.12.31 RMB 50,000,000.00 2003.09.15-2004.03.15 4.536% 50,000,000.00 2003.11.27-2004.05.27 4.536% RMB 100,000,000.00,, 200,000,000.00, 18. 2003.12.31 2002.12.31 RMB 111,843,987.35 RMB -- - 19. (1) 2003.12.31 2002.12.31 RMB 38,964,076.85 RMB 38,994,052.06 22,838,730.22 22,899,792.82 17,654,280.69 8,770,725.87 RMB 79,457,087.76 RMB 70,664,570.75 40(3) (2) 5%( 5%) (3) 20. (1) 2003.12.31 2002.12.31 RMB 1,081,680.00 RMB 670,268.00 12,712,232.70 10,777,740.57 2,581,657.53 3,882,042.83 RMB 16,375,570.23 RMB 15,330,051.40 (2) 5%( 5%) (3) 46

21. 2003.12.31 2002.12.31 RMB 2,426,158.62 RMB 3,360,605.48 22. 2003.12.31 2002.12.31 RMB 2,143,060.65 RMB 1,505,549.86 23,345.93 18,864.61 12,227,357.62 3,542,390.81 702,634.22 599,058.60 4,129.03 47,558.89 1,957,875.63 905,756.66 RMB 17,058,403.08 RMB 6,619,179.43 3 23. 2003.12.31 2002.12.31 RMB 71,881.94 RMB 57,911.11 (201,052.85 ) (220,705.04 ) RMB (129,170.91 ) RMB (162,793.93 ) 3 24. 40(3) (1) 2003.12.31 2002.12.31 RMB 9,437,347.70 RMB 1,859,465.38 12,788.40 3,501,245.74 3,008,911.37 --- 9,238,038.86 10,397,780.04 2,605,052.36 3,214,648.63 6,374,063.07 4,569,559.30 583,549.65 --- --- 1,345,170.00 --- 1,859,199.97 20,568,896.64 16,078,965.77 RMB 51,828,648.05 RMB 42,826,034.83 (2) 5%( 5%) (3) 47

25. 2003.12.31 2002.12.31 RMB 637,334.23 RMB 25,000.00 300,000.00 --- 77,675.70 218,156.38 183,750.00 218,203.80 288,396.00 --- 369,557.90 121,838.82 470,000.00 482,844.00 1,110,133.36 1,708,018.89 3,379,468.76 521,000.00 1,673,092.58 1,087,960.01 RMB 8,489,408.53 RMB 4,383,021.90 26. 2003.01.01 ( ) 2003.12.31 RMB 511,824,000.00 RMB -- - RMB 511,824,000.00 511,824,000.00 --- 511,824,000.00 288,000,000.00 --- 288,000,000.00 RMB 799,824,000.00 RMB -- - RMB 799,824,000.00 27. 2003.01.01 2003.12.31 RMB 694,070,119.37 RMB --- RMB --- RMB 694,070,119.37 310,473.75 --- --- 310,473.75 9,719,238.39 3,555,800.32* --- 13,275,038.71 18,741,178.41 --- --- 18,741,178.41 RMB 722,841,009.92 RMB 3,555,800.32 RMB --- RMB 726,396,810.24 * 3,310,533.85, 4(1), 3,310,533.85-48

28. 2003.01.01 2003.12.31 RMB 160,395,147.40 RMB 36,394,295.24 RMB --- RMB 196,789,442.64 3,078,730.89 --- --- 3,078,730.89 57,441,496.21 18,197,147.62 2,524,509.74* 73,114,134.09 RMB 220,915,374.50 RMB 54,591,442.86 RMB 2,524,509.74 RMB 272,982,307.62 * 2(16), 2,524,509.74 29. 2003.12.31 2002.12.31 RMB 731,052,405.24 RMB 470,280,639.21 300,297,968.05 320,169,894.38 ( ) --- (692,624.00)* ( ) (3,847,897.51) *** 156,705,632.89** 36,394,295.24**** 37,546,264.96 18,197,147.62**** 18,773,132.50 --- 3,078,730.89 ( ) --- (69,262.40)* ( ) --- (34,631.20)* --- --- ( ) --- 159,964,800.00** RMB 972,911,032.92 RMB 727,204,507.73 * 2(20), 3,463,120.01, 692,624.00 69,262.40 34,631.20 ** 2(20), 19,171,571.25, 3,259,167.11, 159,964,800.00, 159,964,800.00, 156,705,632.89 ***, 3,847,897.51 49

****, 10% 5% 30. (1) 2003 2002 2003 2002 2003 2002 RMB 473,495,193.08* RMB 461,628,575.81 RMB 240,195,740.11 RMB 205,955,266.43 RMB 233,299,452.97 RMB 255,673,309.38 67,250,316.14 49,841,094.79 42,267,477.59 32,111,980.52 24,982,838.55 17,729,114.27 55,542,733.74** 40,304,815.21 26,098,557.07 19,286,568.52 29,444,176.67 21,018,246.69 50,929,106.40 62,793,529.80 31,045,096.37 34,888,360.01 19,884,010.03 27,905,169.79 36,725,674.87 35,414,786.11 14,140,156.01 14,292,927.03 22,585,518.86 21,121,859.08 24,207,749.35 22,836,821.68 5,663,768.97 4,182,923.41 18,543,980.38 18,653,898.27 36,343,720.06 33,956,153.07 17,907,353.50 16,824,171.51 18,436,366.56 17,131,981.56 3,488,166.20 5,209,301.87 1,794,671.49 3,597,191.63 1,693,494.71 1,612,110.24 RMB 747,982,659.84 RMB 711,985,078.34 RMB 379,112,821.11 RMB 331,139,389.06 RMB 368,869,838.73 RMB 380,845,689.28 * 2(17), (2001)67,, 5%, 95%, [2002]179,, ** (, ),,, 2003 2002 12% 12% 5% 5% ( ),, 50

, 2003 2002 4% 4% 5% 5% (2) 2003 RMB 185,939,760.43 24.86% 31. 2003 2002 RMB 7,358,540.60 RMB 7,475,001.98 RMB 14,833,542.58 RMB 6,601,650.53 RMB 6,498,448.37 RMB 13,100,098.90 2,038,538.13 3,835,870.51 5,874,408.64 1,702,374.39 2,490,074.59 4,192,448.98 RMB 5,320,002.47 RMB 3,639,131.47 RMB 8,959,133.94 RMB 4,899,276.14 RMB 4,008,373.78 RMB 8,907,649.92 51

32. 2003 2002 RMB 2,299,506.80 RMB 4,837,260.00 4,056,198.90 6,087,583.20 152,958.93 --- 73,140.53 84,420.63 88,647,90 72,245.49 RMB (1,588,225.80 ) RMB (1,262,498.34 ) 33. (1) ( ) 2003 2002 RMB 91,249.6 9 RMB --- ( ) 53,128,389.99 27,868,836.78 --- 832,028.80 966,390.00 --- (240,042.07 ) (310,023.75 ) (4,290,223.52 ) (2,224,568.13 ) RMB 49,655,764.09 RMB 26,166,273.70 (2) 34. 2003 2002 RMB 40,302.99 RMB 16,242.03 4,007,781.17 * 60,671.00 --- 928,428.52 206,085.60 17,199.73 RMB 4,254,169.76 RMB 1,022,541.28 * B,, 2,587,784.00, 504,359.26 2,083,424.74 52

35. 2003 2002 RMB 139,494.95 RMB 65,248.84 --- 109,600.00 10,862,298.66 249,818.93 (74,018.27 ) 1,775,104.00 1,079,762.98 1,162,678.05 RMB 12,007,538.32 RMB 3,362,449.82 36. 2003 RMB 4,056,198.90 2,305,969.14 2,207,439.57 779,103.47 4,881,834.14 RMB 14,230,545.22 37. 2003 RMB 7,682,267.16 2,305,279.69 2,269,186.92 2,075,793.48 1,774,900.66 1,579,350.20 1,459,246.93 1,047,626.00 985,724.90 981,568.80 772,557.43 717,632.43 631,095.19 592,368.29 394,620.21 379,637.50 138,570.00 115,124.50 101,159.39 81,144.40 60,878.50 41,280.20 34,765.69 27,253.00 5,676,630.28 RMB 31,925,661.75 38. 53

(1) A 2003.12.31 2002.12.31 RMB 63,698,480.23 100.00% RMB 3,184,924.01 RMB 49,258,526.25 100.00% RMB 2,462,926.31 B, 2003.12.31 2002.12.31 RMB 37,299,432.92 RMB 27,745,038.14 RMB 63,698,480.23 RMB 49,258,526.25 58.56% 56.33% C 2003.12.31 2002.12.31 RMB 1,914,140.19 99.20% RMB 73,913.12 * RMB 5,206,505.66 99.43% RMB 210,217.24 9,450.00 0.49% 945.00 23,641.73 0.45% 2,364.17 --- --- --- 6,000.00 0.12% 1,200.00 6,000.00 0.31% 2,400.00 --- --- --- RMB 1,929,590.19 100.00% RMB 77,258.12 RMB 5,236,147.39 100.00% RMB 213,781.41 * 421,627.76, D, 1,300,559.22, 67.40% (2) A 2003.01.01 2003.12.31 RMB 1,287,347,770.85 RMB 326,008,846.50 RMB 64,054,298.95 RMB1,549,302,318.40 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,870.74 54

B / 2003.01.01 ( ) ( ) 2003.12.31 1998.10.07-2048.10.07 90.00% RMB 37,800,000.00 RMB 52,230,944.51 RMB --- ) RMB (7,453,093.46 RMB 11,535,460.03 RMB 6,977,851.0 5 RMB 44,777,851.05 2000.12.28-2030.12.18 50.00% 30,000,000.00 45,162,234.01 --- 4,998,890.42 --- 20,161,124.43 50,161,124.43 1991.12.23-2020.12.23 95.00% 30,483,500.00 101,618,094.81 --- (10,072,336.80 ) 24,313,325.81 61,062,258.01 91,545,758.01 1993.05.12 95.00% 5,000,000.00 29,145,072.64 --- 6,853,514.38 4,865,424.24 30,998,587.02 35,998,587.02 1993.06.14 90.00% 18,000,000.00 18,938,211.68 (2,000,000.00 ) 1,621,697.57 --- 559,909.25 18,559,909.25 1992.10.10 95.00% 1,500,000.00 32,295,543.26 --- (9,427,966.14 ) 18,010,282.39 21,367,577.12 22,867,577.12 1999.04-2009.06.30 20.00% 544,800,000.00 612,244,896.83 --- 43,860,492.29 --- 111,305,389.12 656,105,389.12 1999.08.25-2049.08.25 21.16% 334,500,000.00 341,413,900.40 --- 3,323,295.13 17,600,000.00 10,237,195.53 344,737,195.53 1999.08.18 0.41% 22,734,640.00 22,734,640.00 --- --- 91,249.69 --- 22,734,640.00 2000.08.20 49.00% 15,000,000.00 15,458,579.81 --- 1,128,860.98 --- 1,587,440.79 16,587,440.79 1995.05.17-2030.09.14 50.00% 2,500,000.00 4,008,482.02 --- 139,872.54 --- 1,648,354.56 4,148,354.56 2002.04.01-2004.04.13 100.00% 10,745,360.79 12,097,170.88 --- (997,998.02 ) 1,039,582.96 353,812.07 11,099,172.86 1998.03.06 30.00% 145,500,000.00 --- 145,500,000.00 479,318.66 --- 479,318.66 145,979,318.66 2003.12.09-2023.12.09 70.00% 84,000,000.00 --- 84,000,000.00 --- --- --- 84,000,000.00 RMB 1,282,563,500.79 RMB 1,287,347,770.85 RMB 227,500,000.00 RMB 34,454,547.55 RMB 77,455,325.12 RMB 266,738,817.61 RMB 1,549,302,318.40 C. 2003.01.01 2003.12.31 ( ) RMB 18,581,055.68* 10 RMB 12,077,686.19 RMB -- - RMB 1,858,105.57 RMB 10,219,580.62 90 6,638,755.54* 10 5,089,712.59 --- 663,875.56 4,425,837.03 75 70,729,695.48* 10 --- 70,729,695.48 1,768,242.39 68,961,453.09 117 RMB 95,949,506.70 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,870.74 55

* 12(3) (3) A 2003 2002 2003 2002 2003 2002 RMB 473,495,193.08 RMB 461,628,575.81 RMB240,195,740.11 RMB207,240,500.77 RMB 233,299,452.97 RMB 254,388,075.04 50,929,106.40 62,813,485.80 31,045,096.37 34,888,360.01 19,884,010.03 27,925,125.79 RMB 524,424,299.48 RMB 524,442,061.61 RMB271,240,836.48 RMB 242,128,860.78 RMB 253,183,463.00 RMB 282,313,200.83 B 2003 RMB 185,939,760.43 35.46% (4) ( ) 2003 2002 RMB 91,249.6 9 RMB -- - 121,672,225.05 83,396,084.56 ( ) 966,390.00 --- 233,172.74 832,028.80 --- (310,023.75 ) (4,290,223.52 ) (602,630.14 ) RMB 118,672,813.96 RMB 83,315,459.47 39. 2003 2002 RMB (240,042.0 RMB 522,005.0 1. 7) 5 2. --- --- 3. ( ) --- --- 4. ( ) --- --- 5. --- --- 6. (6,661,495.47) (522,444.20) 4,254,169.76 1,022,541.28 ( (12,081,556.59) (1,587,345.82) ) 74,018.27 --- 1,091,873.09 42,360.34 RMB (6,901,537.54) RMB (439.15) 56

40. (1) A 102-111 ( ) 13 1099 20 420 307 308 ( ) ( ) ( ) ( ) 407 ( ) 301 305 308 4(1) B 2003.01.01 2003.12.31 RMB 949,240,000.00 RMB --- RMB --- RMB 949,240,000.00 RMB 36,930,000.00 RMB --- RMB --- RMB 36,930,000.00 RMB 8,000,000.00 RMB --- RMB --- RMB 8,000,000.00 RMB 8,000,000.00 RMB --- RMB --- RMB 8,000,000.00 RMB 20,000,000.00 RMB --- RMB --- RMB 20,000,000.00 RMB 42,000,000.00 RMB --- RMB --- RMB 42,000,000.00 RMB 10,000,000.00 RMB --- RMB --- RMB 10,000,000.00 RMB --- RMB120,000,000.00 RMB --- RMB 120,000,000.00 C. 2003.01.01 2003.12.31 % % % % RMB 511,824,000.00 63.99 RMB --- --- RMB --- --- RMB 511,824,000.00 63.99 RMB 35,083,500.00 95.00 RMB --- --- RMB --- --- RMB 35,083,500.00 95.00 RMB 7,600,000.00 95.00 RMB --- --- RMB --- --- RMB 7,600,000.00 95.00 RMB 7,600,000.00 95.00 RMB --- --- RMB --- --- RMB 7,600,000.00 95.00 RMB 20,000,000.00 100.00 RMB --- --- RMB 2,000,000.00 10.00 RMB 18,000,000.00 90.00 RMB 37,800,000.00 90.00 RMB --- --- RMB --- --- RMB 37,800,000.00 90.00 RMB 10,000,000.00 100.00 RMB --- --- RMB --- --- RMB 10,000,000.00 100.00 RMB -- - --- RMB84,000,000.00 70.00 RMB --- --- RMB 84,000,000.00 70.00 57

D. ( ) ( ) (2) A 6, 30,000,000.00 30,000,000.00 B,,, 2003 2002 RMB 11,171,039.97 RMB 35,712,951.10 127,754,111.26 63,642,999.05 RMB 138,925,151.23 RMB 99,355,950.15 C, RMB 4,751,295.46 * 9,164,797.20 ** RMB 13,916,092.66 58

*,, 4,751,295.46. **,, 9,164,797.20,.,. D, 35,000,, 4,000,. E 34, 2,587,784.00. F RMB 3,573,791.20 * 1,825,560.00 ** 1,059,684.00 *** 433,899.00 6,892,934.20 492,061.07 **** 109,698.00 96,067.26 697,826.33 82,190.80 16,773.00 98,963.80 RMB 7,689,724.33 * 3,573,791.20 ** 15.00 59

1,825,560.00 ***, A, 662 373 5, 25,, 1,059,684.00 1,059,684.00 **** 492,061.07 G RMB 20,353,893.03 7,895,877.10 * 2,598,429.40 ** 1,460,080.00 *** 1,055,855.00 **** 1,000,000.00 ***** 2,156,452.11 1,133,458.00 331,732.24 1,341,352.39 39,327,129.27 B 4,830,120.81 ****** 600,000.00 ******* B 1,562,109.25 1,315,939.14 B 655,977.26 B 575,000.00 B 116,400.00 9,655,546.46 268,322.00 RMB 49,250,997.73 *,, 50%,, 7,895,877.10 60

**, B 32,239.60, 15, 1,547,500.00, 1,547,500.00, 38,986.40,, A201-17,, 1,011,943.00 1,011,943.00 ***, ( 933.16 ), 800,000.00, 800,000.00,, 585.00, 17,550.00,, 10,000.00, 382,100.00, ( 770.5 ), 23,165.00, 277,980.00 ****,,,, 1,055,855.00 1,055,855.00 *****, 8%, 61

, 1,000,000.00 ******, 1, 6,037,651.62 4,830,120.81 *******,, 2,006,627.65, 368,000.00 600,000.00, 2,300,000.00 H 2,006,483.00 (3) 2003.12.31 RMB 328,785.00 0.36% RMB 38,954,076.85 49.03% 10,000.00 0.01% RMB 38,964,076.85 49.04% RMB 625,000.00 3.82% 404,180.00 2.47% 52,500.00 0.32% RMB 1,081,680.00 6.61% RMB 9,320,631.20 17.98% 63,075.00 0.12% 53,641.50 0.10% RMB 9,437,347.70 18.20% 41., 62

2003.12.31 RMB 82,041,853.45 B 177,275,696.34 RMB 259,317,549.79 42. 43. (1) 6, 30,966,390.00 (2) B (3), [2004]3 2004, 25,000,000.00 (4) 50,000,000.00 44. (1) 13 15, 199,701,678.25, 34.62%, 22.41% (2) 40(2)G,, 50% (3) - 540,000,000.00, 15,500,000.00, 524,500,000.00,, 45., 46. 63

( ) (%) ( / ) 2003 2002 2003 2002 2003 2002 2003 2002 12.38% 14.34% 13.10% 14.63% 0.4290 0.4429 0.4290 0.4429 11.10% 13.20% 11.75% 13.46% 0.3846 0.4077 0.3846 0.4077 10.83% 12.93% 11.47% 13.19% 0.3755 0.3994 0.3755 0.3994 11.08% 12.93% 11.73% 13.19% 0.3841 0.3994 0.3841 0.3994 64

( ) 2003.01.01 2003.12.31 RMB 5,571,637.02 RMB 919,205.82 RMB --- RMB --- RMB --- RMB 6,490,842.84 RMB 4,230,245.11 RMB 273,346.36 RMB --- RMB --- RMB --- RMB 4,503,591.47 RMB 1,341,391.91 RMB 645,859.46 RMB --- RMB --- RMB --- RMB 1,987,251.37 RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- RMB 1,923,140.53 RMB --- RMB 74,018.27 RMB 1,775,104.00 RMB 1,849,122.27 RMB 74,018.26 RMB 1,775,104.00 RMB --- RMB --- RMB 1,775,104.00 RMB 1,775,104.00 RMB --- RMB 148,036.53 RMB --- RMB 74,018.27 RMB --- RMB 74,018.27 RMB 74,018.26 RMB 7,852,445.81 RMB --- RMB --- RMB --- RMB --- RMB 7,852,445.81 RMB --- RMB --- RMB --- RMB --- RMB --- RMB --- 65

( ) 2003 2002 (%) RMB 235,706,607.72 RMB 444,845,015.85 (47.01) RMB 675,199,639.71 RMB 27,409,395.58 2,363.39 RMB 111,843,987.35 RMB --- --- RMB 51,828,648.05 RMB 42,826,034.83 21.02 RMB 46,035,004.77 RMB 38,365,802.26 19.99 RMB 49,655,764.09 RMB 26,166,273.70 89.77 RMB 45,726,354.65 RMB 27,469,543.96 66.46 A B B B C B D E F 20% - G - ( 7.5% ), 15% 66

( ) 2003 2002 RMB (240,042.0 RMB 522,005.0 1. 7) 5 2. --- --- 3. ( ) --- --- 4. ( ) --- --- 5. --- --- 6. (6,661,495.47) (522,444.20) RMB (6,901,537.54) RMB (439.15) (2.2982%) (0.0001%) 67

: 2003.12.31 2002.12.31 5 RMB 235,706,607.72 RMB 444,845,015.85 2(7) 6 30,966,390.00-202,622.22-7 61,837,825.47 79,437,825.47 2(8) 8 40(3) 87,969,685.75 80,262,962.52 2(8) 8 40(3) 9,967,106.17 9,934,153.73 9 21,149,886.99 2,818,143.96 2(9) 10 1,350,974.47 1,480,460.02 11 1,776,926.92 1,340,999.47 450,928,025.71 620,119,561.02 : 2(10) 12 1,191,926,949.13 1,000,036,400.75 1,191,926,949.13 1,000,036,400.75 2(11) 13(1) 1,340,604,878.84 1,467,466,545.41 : 2(11) 13(1) 449,338,337.33 452,354,576.03 891,266,541.51 1,015,111,969.38 : 2(11) 13(2) 74,018.26 1,923,140.53 891,192,523.25 1,013,188,828.85 2(12) 14 675,199,639.71 27,409,395.58 1,566,392,162.96 1,040,598,224.43 2(14) 15 24,973,465.20 34,522,752.97 2(15) 16 2,559,841.09 11,572,573.17 27,533,306.29 46,095,326.14 RMB 3,236,780,444.09 RMB 2,706,849,512.34 68

( ) : 2003.12.31 2002.12.31 17 RMB 100,000,000.00 RMB 50,000,000.00 18 111,843,987.35-19 40(3) 79,457,087.76 70,664,570.75 20 40(3) 16,375,570.23 15,330,051.40 18,043,320.95 19,448,040.16 10,381,145.91 11,726,208.45 21 2,426,158.62 3,360,605.48 22 17,058,403.08 6,619,179.43 23 (129,170.91) (162,793.93) 24 40(3) 51,828,648.05 42,826,034.83 25 8,489,408.53 4,383,021.90 415,774,559.57 224,194,918.47 415,774,559.57 224,194,918.47 2(19) 48,891,733.74 11,869,701.72 26 799,824,000.00 799,824,000.00 27 726,396,810.24 722,841,009.92 2(16) 28 272,982,307.62 220,915,374.50 : 73,114,134.09 57,441,496.21 29 972,911,032.92 727,204,507.73 2,772,114,150.78 2,470,784,892.15 RMB 3,236,780,444.09 RMB 2,706,849,512.34 ( ) 69

: 2003.12.31 2002.12.31 RMB 123,969,704.24 RMB 277,299,548.63 2(7) 30,966,390.00-61,837,825.47 79,437,825.47 2(8) 38(1) 60,513,556.22 46,795,599.94 2(8) 38(1) 1,852,332.07 5,022,365.98 19,310,000.00 505,140.69 2(9) 174,571.21 343,629.77 90,714.14 246,303.26 298,715,093.35 409,650,413.74 : 2(10) 38(2) 1,549,302,318.40 1,287,347,770.85 1,549,302,318.40 1,287,347,770.85 2(11) 1,092,178,910.27 1,254,046,073.14 : 2(11) 359,289,091.75 371,990,983.29 732,889,818.52 882,055,089.85 : 2(11) 74,018.26 148,036.53 732,815,800.26 881,907,053.32 2(12) 589,796,278.83 21,636,741.11 1,322,612,079.09 903,543,794.43 2(14) 24,973,465.20 34,522,752.97 2(15) 1,252,201.58 8,255,341.13 26,225,666.78 42,778,094.10 RMB 3,196,855,157.62 RMB 2,643,320,073.12 70

( ) 2003.12.31 2002.12.31 : RMB 100,000,000.00 RMB 50,000,000.00 111,843,987.35-44,447,995.23 42,814,466.99 138,125.10 2,597,774.39 11,545,888.35 12,770,117.25 7,097,931.51 8,702,167.36 12,098,190.97 4,856,240.00 56,911.34 46,432.28 136,010,327.92 50,446,281.77 5,142,467.76 791,329.29 428,381,825.53 173,024,809.33 428,381,825.53 173,024,809.33 799,824,000.00 799,824,000.00 726,406,883.30 722,841,009.92 2(16) 233,562,423.23 191,012,513.83 : 64,076,149.29 51,180,626.42 1,008,680,025.56 756,617,740.04 2,768,473,332.09 2,470,295,263.79 RMB 3,196,855,157.62 RMB 2,643,320,073.12 ( ) #NAME? : 71

2003 2002 2(17) 30 RMB 747,982,659.84 RMB 711,985,078.34 30 379,112,821.11 331,139,389.06 3(1) 25,778,852.62 26,569,851.95 343,090,986.11 354,275,837.33 31 8,959,133.94 8,907,649.92 46,035,004.77 38,365,802.26 2(13) 32 (1,588,225.80) (1,262,498.34) 307,603,341.08 326,080,183.33 33 49,655,764.09 26,166,273.70 34 4,254,169.76 1,022,541.28 35 12,007,538.32 3,362,449.82 349,505,736.61 349,906,548.49 2(18) 3(2) 45,726,354.65 27,469,543.96 2(19) 3,481,413.91 2,959,734.15 300,297,968.05 319,477,270.38 29 727,204,507.73 626,986,272.10 1,027,502,475.78 946,463,542.48 29 36,394,295.24 37,477,002.56 29 18,197,147.62 18,738,501.30 972,911,032.92 890,248,038.62 29-3,078,730.89 29-159,964,800.00 29 RMB 972,911,032.92 RMB 727,204,507.73 ( ) : 72

2003 2002 2(17) 38(3) RMB 524,424,299.48 RMB524,442,061.61 38(3) 271,240,836.48 242,128,860.78 3(1) 15,382,442.76 17,747,989.53 237,801,020.24 264,565,211.30 9,801,294.94 9,197,146.71 25,546,182.07 20,836,241.04 2(13) (315,038.78) 297,561.01 222,371,171.89 252,628,555.96 38(4) 118,672,813.96 83,315,459.47 34,631.83 1,012,046.57 10,983,797.60 1,128,956.42 330,094,820.08 335,827,105.58 2(18) 3(2) 33,550,954.76 19,098,934.95 296,543,865.32 316,728,170.63 756,617,740.04 647,363,595.00 1,053,161,605.36 964,091,765.63 29,654,386.53 31,672,817.06 14,827,193.27 15,836,408.53 1,008,680,025.56 916,582,540.04-159,964,800.00 RMB1,008,680,025.56 RMB756,617,740.04 ( ) : 73

2003. RMB 783,393,063.62 36 14,230,545.22 797,623,608.84 132,589,806.76 202,273,313.89 68,839,315.78 37 31,925,661.75 435,628,098.18 361,995,510.66. 829,766.00 23,948,413.35 1,809,937.38 26,588,116.73 494,526,832.74 181,787,915.45 676,314,748.19 (649,726,631.46). 36,000,000.00 150,000,000.00 186,000,000.00 100,000,000.00 7,065,147.77 107,065,147.77 78,934,852.23. (342,139.56). ( ) 2(6) RMB (209,138,408.13) 74

2003 1. RMB 300,297,968.05 : 3,481,413.91 845,187.55 85,947,885.38 813,454.56 3,854,912.88 ( : ) (435,927.45) ( : ) 4,106,386.63 ( : ) 10,862,298.66 2,299,506.80 (49,655,764.09) 129,485.55 (8,658,881.49) 26,563,713.98 (18,456,130.26) 361,995,510.66 2. : 235,706,607.72 444,845,015.85 ( ) 2(6) RMB (209,138,408.13) ( ) : 75

2003. RMB 542,057,469.84 103,770,878.54 645,828,348.38 70,096,298.52 145,950,867.28 46,481,092.53 38,637,667.02 301,165,925.35 344,662,423.03. 2,510,729.00 94,048,020.53 1,226,819.93 97,785,569.46 461,302,401.45 181,787,915.45 643,090,316.90 (545,304,747.44). 150,000,000.00 150,000,000.00 100,000,000.00 2,299,506.80 102,299,506.80 47,700,493.20. (388,013.18). ( ) 2(6) RMB (153,329,844.39) 76

2003 1. RMB 296,543,865.32 : 511,456.14 68,560,152.58 813,454.56 975,822.37 ( : ) (155,589.12) ( : ) 4,351,138.47 10,011,405.62 2,299,506.80 (118,672,813.96) 169,058.56 (29,938,256.09) 89,161,890.38 20,031,331.40 344,662,423.03 2. : 123,969,704.24 277,299,548.63 2(6) RMB (153,329,844.39) ( ) : 77