CHONGQING INTERNATIONAL ENTERPRISE INVESTMENT CO.LTD. ANNUAL REPORT 2000 1
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CHONGQING INTERNATIONAL ENTERPRISE INVESTMENT CO., LTD. 4
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31 O O
32 [1992]148 5000 1000 [1997]119 [1997]120 19974 1000
11 1231 33
3 ( ) 1 5% 1-2 8% 2-3 20% 3-5 50% 5 100% 1 2 3 4 34
35 ( ) 20%20% 20% 50% 20% 20%20% 10
1 2000 2 3 () (%) 30-45 2.11-3.33 0-5 5 19.40 3 12 7.9 5 8 11.88 5 1 2 3 36
1 2 37
38 20011 [1999]49 200011 95% [2000]295 2000 2,974,920.88 2000 1999 2,974,920.8820001231 2,974,920.88
1999 1 5% 1-2 8% 2-3 20% 3-5 50% 5 100% 181,021.03 181,021.03 33% [2000]99 2000 [1997]47 15% 15% 39
5% 17% 17% 17% 4500 3600 80% 100 * 400 204 51% 95% 95 61,837.39 37,397.13 40
59,014,576.38 210,836,545.51 6,394,767.45 1,160,126.71 65,471,181.22 212,034,069.35 146,562,888.13 223.86% (1) 600 85,812,430.35(2) 5370(3) 5227 1 17,378,526.07 99.82% 15,620,420.57 100.00% 1-2 24,180.00 0.14% 1,934.40 2-3 6,489.58 0.04% 1,297.91 3-5 5 181,021.03 17,409,195.65 100.00% 3,232.31 15,620,420.57 100.00% 181,021.03 15,620,420.57 1200 200112 : 15,620,420.57 41
15,620,420.57 1 18,148,487.90 36.20% 1-2 31,798,611.81 63.43% 278,413.89 107,607.10 37,899,224.95 40,031.28 94.57% 2-3 187,193.00 0.37% 37,438.60 2,135,500.00 5.33% 2,789,783.72 0.10% 3,202.50 427,100.00 3-5 1,352.00 0.00% 676.00 1,352.00 0.00% 676.00 5 0.00% 0.00 50,135,644.71 100.00% 424,135.59 40,076,108.23 100.00% 3,220,762.22 B. 23,617,000.00 6,530,768.34 5,300,000.00 ( ) 2,135,000.00 300,000.00 37,882,768.34 42
C. 1 6,934,859.40 100.00% 3,697,742.35 100.00% 1-2 6,934,859.40 100.00% 3,697,742.35 100.00% 2 246,553.58 641,880.19 889,706.59 89,468.74 115,027.74 213,818.11 26,800.00 945,167.04 1,278,087.91 43
12,861.05 414,477.75 243,657.55 183,681.25 12,861.05 414,477.75 243,657.55 183,681.25 : * 654,800.00 654,800.00 47,791,392.75 77,429,742.55 44,427,091.98 80,794,043.32 1,892,794.74 48,446,192.75 81,448,843.32 1,892,794.74 * 20011 120,000 200,000 100,000 230,000 1% 80,000.00 1% 332,500.00 1% 100,000.00 1% 142,300.00 654,800.00 2001 2,040,000.00 51% 568,493.97 1,892,794.74 44
5,000,000.00 40% 1,411,248.58 1,411,248.58 3,000,000.00 10% 30,450,000.00 9% 19,000,000.00 19% 18,000,000.00 36% 77,490,000.00 1,979,742.55 3,304,043.32 45,486,984.36 19,892,757.78 25,594,226.58 7,947,150.00 231,696.98 8,178,846.98 892,248.00 549,802.50 209,332.50 1,232,718.00 486,854.22 183,852.77 82,612.00 588,094.99 54,813,236.58 965,352.25 20,184,702.28 35,593,886.55 2,207,641.00 828,178.98 2,210,884.78 824,935.20 1,884,026.78 1,554,163.31 3,438,190.09 325,560.81 94,123.47 23,487.03 396,197.25 275,711.20 64,672.36 72,371.66 268,011.90 4,692,939.79 2,541,138.12 2,306,743.47 4,927,334.44 50,120,296.79-1,575,785.87 17,877,958.81 30,666,552.11 45
() * 5,958,333.33 5,597,222.21 5,597,222.21 0.00 ** 17,935,600.00 17,636,673.59 1,793,559.96 15,843,113.63 8.75 23,893,933.33 23,233,895.80 5,597,222.21 1,793,559.96 15,843,113.63 8,000,000.00 * 300,000.00 77,000,000.00 139,000,000.00 85,300,000.00 139,000,000.00 * 13900 5100 7300 1500 * 15,582,400.00 1,930,400.00 15,582,400.00 1,930,400.00 46
* 1998 2,925,723.83 3,210,154.79 1,819,034.02 2,388,448.96 139,547.54 172,872.53 94,386.93-1,129.33 4,978,692.32 5,770,346.95 20001231 4,882,876.13 9,376,394.55 65.76% 10,000,000.00 +/- 1 2 40,000,000 40,000,000 40,000,000 40,000,000 20,000,000 6,000,000 6,000,000 26,000,000 20,000,000 6,000,000 6,000,000 26,000,000 47
60,000,000 6,000,000 6,000,000 66,000,000 20,115,445.00 79,812,430.35* 99,927,875.35 270,407.95** 270,407.95 397,359.28 397,359.28 20,512,804.28 80,082,838.30 100,595,642.58 * 200011 600 1 15.00 9000 4,187,569.65 600 79,812,430.35 ** 1800 270,407.95 17,385,806.41 7,531,766.08 3,195,548.99 1,443,946.97 20,581,355.40 8,975,713.05 24,917,572.49 4,639,495.96 29,557,068.45 48
OOO 10% 5% 3,457,428.89 5,597,222.21-2,139,793.32 1,153,846.15 22,357.12 1,131,489.03 66,128.75 5,659.93 60,468.82 4,677,403.79 5,625,239.26-947,835.47 13,410,430.93 10,497,331.60 360.35% (1) 1999 49
198(2) 326(3) 181 7,418,729.92 1,968,944.25 : 2,551,830.91 3,667,121.48 : : : 26,246.60 74,528.13 4,893,145.61-1,623,649.10 6,516,794.71 (1) 2,165,002.41(2) 5370 * 19,591,098.16 179,227.35 86,947.81 7,374,231.93 ** 800,000.00 521,500.00 20,478,045.97 8,074,959.28 * 50
13,000,000 9,507,695.50 3,492,304.50 39,270,000 30,365,842.55 8,904,157.45 ** 4000 12,403,086.69 153.60% 22,506,885.42 1500 1000 600 650 353 1 1-2 24,180.00 78.84% 1,934.40 51
2-3 6,489.58 21.16% 1,297.91 3-5 5 30,669.58 100.00% 3,232.31 0.00 0.00% 0.00 1 18,148,487.90 36.20% 107,607.10 1-2 31,798,611.81 63.43% 278,413.89 2-3 187,193.00 0.37% 37,438.60 36,274,570.95 40,031.28 2,135,500.00 94.34% 2,757,958.47 0.11% 3,202.50 5.55% 427,100.00 3-5 1,352.00 0.00% 676.00 1,352.00 0.00% 676.00 50,135,644.71 100.00% 424,135.59 38,451,454.23 100.00% 3,188,936.97 23,617,000.00 6,530,768.34 5,300,000.00 ( ) 2,135,000.00 300,000.00 52
37,882,768.34 * 654,800.00 654,800.00 1,892,794.74 95,372,294.77 91,242,523.73 54,255,091.98 132,359,726.52 96,027,094.77 54,255,091.98 133,014,526.52 1,892,794.74 91,242,523.73 * 20011 120,000 1% 80,000.00 200,000 1% 332,500.00 100,000 1% 100,000.00 230,000 1% 142,300.00 654,800.00 2001 2,040,000.00 51.00% 568,493.97 1,892,794.74 36,000,000.00 80.00% 3,984,781.17 15,565,683.20 53
5,000,000.00 40.00% 1,411,248.58 1,411,248.58 3,000,000.00 10.00% 30,450,000.00 9.48% 19,000,000.00 19.00% 18,000,000.00 36.00% 113,490,000.00 5,964,523.72 18,869,726.52 19,591,098.16 179,227.35 13,899,728.99 18,955,133.95 521,500.00 33,490,827.15 19,655,861.30 107 220 14 31 93 189 3,209 3,165 1,161 1,206 2,048 1,959 3,316 3,385 1,175 1,237 2,141 2,148 54
5,000 5,000 400 400 4,500 4,500 0 100 100 850 850 5,000 5,000 55
1,200 20% 1,200 18.18% 204 51% 204 51% 3,600 80% 3,600 80% 95 95 95% 850 100% 850 0 0% 2,750 55% 2,750 0 0% 4 () 2000.12.31 1999.12.31 2000.12.31 1999.12.31 38,259,108.06 76.31% 6,530,768.34 5,405,755.82 16.30% 10.78% 649,620.22 1.30% 1 19.78% 56
() : 2000.12.31 1999.12.31 2000.12.31 1999.12.31 15,620,420.57 17,378,526.07 100.00% 99.82% 200 47.82 20001231 57
2001117 2,000,000 50% 40,000 1% 2,040,000 3,932,794.74-1,892,794.74 5,260,000 6,530,768.34-1,270,768.34 20001231 1,892,794.74 1,270,768.34 58
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1 65,471,181.22 212,034,069.35 9 85,300,000.00 139,000,000.00 38,419.51 10 5,872,367.51 1,703,537.47 38,419.51 308,800.00 44,501.10 198,198.00-342,558.24-242,462.03 2 17,409,195.65 15,620,420.57 11 15,582,400.00 1,930,400.00 2 50,135,644.71 40,076,108.23 12 4,978,692.32 5,770,346.95 2 427,367.90 3,401,783.25 83,516.95 98,739.17 67,117,472.46 52,294,745.55 13 14,259,270.68 4,882,876.13 3 6,934,859.40 3,697,742.35 4 945,167.04 1,278,087.91 945,167.04 1,278,087.91 5 12,861.05 183,681.25 140,828,760.68 271,698,810.21 125,778,190.32 153,341,635.69 6 48,446,192.75 81,448,843.32 48,446,192.75 81,448,843.32 1,892,794.74 48,446,192.75 79,556,048.58 47,719.05 7 54,813,236.58 35,593,886.55 7 4,692,939.79 4,927,334.44 50,120,296.79 30,666,552.11 87,927.81 125,778,190.32 153,389,354.74-53,753.40 11,895,225.51 13,412,919.34 50,208,224.60 30,612,798.71 8 23,233,895.80 15,843,113.63 14 60,000,000.00 66,000,000.00 15 20,512,804.28 100,595,642.58 16 24,917,572.49 29,557,068.45 180,006.84 7,531,766.08 8,975,713.05 17 19,793,288.07 32,545,302.22 23,413,902.64 15,843,113.63 125,223,664.84 228,698,013.25 262,897,080.67 395,500,287.33 262,897,080.67 395,500,287.33
59,177,882.40 192,116,770.13 75,300,000.00 124,000,000.00 38,419.51 228,778.29 38,419.51 308,800.00 44,501.10 198,198.00-353,418.82-311,468.70 1 30,669.58 15,582,400.00 1,930,400.00 1 50,135,644.71 38,451,454.23 391,991.66 447,329.77 1 427,367.90 3,188,936.97 7,550.98-90.29 49,738,946.39 35,262,517.26 14,255,715.85 5,446,381.36 303,286.85 141,827.74 303,286.85 141,827.74 12,861.05 183,681.25 109,580,196.20 227,704,796.38 105,457,519.06 131,710,750.14 2 96,027,094.77 133,014,526.52 96,027,094.77 133,014,526.52 1,892,794.74 96,027,094.77 131,121,731.78 47,719.05 21,866,086.58 2,415,039.57 2,657,350.51 731,331.89 19,208,736.07 1,683,707.68 87,927.81 105,457,519.06 131,758,469.19-53,753.40 19,296,663.88 1,629,954.28 5,597,222.21 60,000,000.00 66,000,000.00 20,512,804.28 100,595,642.58 22,064,272.80 24,672,999.32 180,006.84 6,478,114.50 7,347,690.01 22,646,587.76 37,429,371.35 5,777,229.05 125,223,664.84 228,698,013.25 230,681,183.90 360,456,482.44 230,681,183.90 360,456,482.44
33,167,072.23 33,854,161.16 33,167,072.23 33,854,161.16 11,747,632.87 12,370,003.68 464,327.43 335,215.06 20,955,111.93 21,148,942.42 18-947,835.47 377,817.80 1,192,809.05 19 13,410,430.93 2,913,099.33 20 4,893,145.61-1,623,649.10 1,325,882.12 18,666,683.14 21 20,478,045.97 8,074,959.28 198,824.12 43,710.27 21,605,103.97 26,697,932.15 288,900.03 2,725,856.99 3,924,693.83 2,895,225.51 17,391,510.11 21,076,849.65 19,793,288.07 4,317,257.23 37,184,798.18 25,394,106.88 3,195,548.99 3,700,328.92 1,443,946.97 1,900,489.89 32,545,302.22 19,793,288.07 32,545,302.22 19,793,288.07
1,072,029.49 2,201,670.29 1,072,029.49 2,201,670.29 139,986.08 305,262.45 42,984.95 126,308.63 889,058.46 1,770,099.21-2,139,793.32 10,271,242.77 1,749,304.62 4,214,333.50-1,615,150.28-15,736,311.13 1,635,944.87 3 33,490,827.15 19,655,861.30 198,824.12 43,710.27 17,555,691.90 21,248,095.90 164,181.79 171,246.25 17,391,510.11 21,076,849.65 22,646,587.76 4,731,265.56 40,038,097.87 25,808,115.21 1,739,151.01 2,107,684.97 869,575.51 1,053,842.48 37,429,371.35 22,646,587.76 37,429,371.35 22,646,587.76
33507318.16 1072029.49 2554610.74 17692735.87 143321151.64 180455110.03 7149533.41 17391510.11 3924693.83 1865256.95 2974415.35 3258798.86 2517651.09 2559079.81 1793559.96 551565.95 243657.55 22 155506885.42 2273727.84 170891120.40 9046.34 9563989.63 4912396.00 80792808.66-20478045.97 308000.00-332920.87-8826563.68 3633898.00 3160862.08 40800000.00 125534706.66 532741.60 9563989.63 58500000.00 212034069.35 46300000.00 65471181.22 105332741.60 20201965.06 85862430.35 165000000.00 1474483.40 252336913.75 111300000.00 16109000.00 7437980.31 693000.00 135539980.31 116796933.44 146562888.13 146562888.13
1072029.49 17692735.87 132777925.83 133849955.32 17391510.11 1198082.61 2761569.07 357237.82 4469.07 162929.20 243657.55 143677547.71 2273727.84 145043028.59 9046.34-11193073.27 4214333.50-33490827.15 80792808.66 10136000.00 161459.11 2050720.35 3633898.00-7165507.81 94562706.66 532741.60-11193073.27 58500000.00 192116770.13 6300000.00 59177882.40 65332741.60 29229965.06 85812430.35 150000000.00 1474483.40 237286913.75 101300000.00 13652000.00 6739917.81 693000.00 122384917.81 114901995.94 132938887.73 132938887.73