600331 2004
2004... 1... 1... 1... 3... 7... 10... 11... 12... 22... 23... 25... 66 1
2004 1 2, 3 4 1 Sichuan Hongda Co.,Ltd. 2 3 2 02886141081 02886140372 E-mailhongdazqb@163.com 2 02886141081 02886140372 E-mailhongdazqb@163.com 4 2 610041 http://www.sichuanhongda.com hongdazqb@163.com 5 http://www.sse.com.cn 6 A A A 600331 7 1994 6 30 2004 12 30 5106001800132 510625205363163 27 A 12 1
2004 : : 189,189,411.38 96,739,019.61 99,412,249.15 451,978,255.25 3,930,257.90 196,799,602.83 1,038,765.30 59,000.00-8,707,956.75 317,366,794.93 36,727,115.82 : : 56,050.00 443,896.84-4,499,264.17 866,097.40 459,990.39-2,673,229.54 2 : : 2004 2003 2002 (%) 1,667,172,600.01 1,001,051,947.44 66.54 521,689,819.02 189,189,411.38 71,182,513.61 165.78 47,229,243.51 96,739,019.61 46,428,499.41 108.36 39,640,568.81 99,412,249.15 39,340,244.31 152.70 31,533,068.14 2004 2003 2002 (%) 2,792,464,188.93 2,255,667,983.16 23.80 1,443,389,653.85 822,396,186.70 747,872,585.36 9.96 701,455,534.07
2004 317,366,794.93 141,291,939.24 124.62-51,273,332.56 2004 2003 2002 (%) 0.2325 0.3571-34.89 0.3049 11.76 % 6.21 89.37 5.65 12.09 5.27 129.41 4.62 % 0.7629 1.09-30.01-0.394 0.5512 0.3571 54.35 0.3049 0.239 0.303-21.12 0.2426 0.5665 0.303 86.96 0.2426 12.44 % 6.42 93.77 5.74 12.79 5.45 134.68 4.63 % 2004 2003 2002 (%) 1.98 5.75-65.57 5.40 1.983 5.69-65.15 5.33 9 : : % 54.96 58.13 1.0865 2.5754 23.93 25.31 0.4731 1.1214 11.76 12.44 0.2325 0.5512 12.09 12.79 0.239 0.5665 3
2004 : : 130,000,000.00 415,341,628.20 89,354,294.84 32,359,425.32 100,176,662.32 747,872,585.36 286,000,000.00 3,914,425.85 24,184,754.90 9,673,901.96 96,739,019.61 74,523,601.34 299,129,844.12 44,984,754.90 416,000,000.00 120,126,209.93 113,539,049.74 42,033,327.28 151,930,927.03 822,396,186.70 1) 2) 3) 4) 5) 6) 1 : 1 27,440,000 60,368,000 87,808,000 27,440,000 60,368,000 87,808,000 2 50,560,000 111,232,000 161,792,000 3 2,000,000 4,400,000-6,400,000 0 4 80,000,000 176,000,000 249,600,000 4
2004 1 50,000,000 110,000,000 6,400,000 166,400,000 2 3 4 50,000,000 110,000,000 6,400,000 166,400,000 130,000,000 286,000,000 416,000,000 2 (1) : : A 2001-12-06 9.18 50,000,000 2001-12-20 50,000,000 1994-01-28 1.00 1,250,000 2004-12-06 6,400,000 2001 11 7 [2001]95 2001 12 6 A 5000 2001 12 20 600331 [2001]95, 6,400,000,2004 12 6 (2) 2003 : 130,000,000,10 6,2004 5 12, 208,000,000 2004 : 208,000,000,10 10,2004 12 6, 416,000,000 [2001]95, 6,400,000,2004 12 6, 160,000,000.00 166,400,000.00 5
2004 (3) : : () 1994-01-28 1.00 1,250,000 1994 1 94263 1 / 125 2.5% 1998 2 97 106 3,000 200 2004 5 12 10 6 320 2004 12 6 10 10 640 [2001]95 2004 12 6 1 17,159 5 A 17,154 2 ( ) (%) : 65,542,400 95,334,400 22.92 46,006,400 66,918,400 16.09 40,000,000 32,560,000 47,360,000 11.38 20,000,000 26,857,600 39,065,600 9.39 19,532,800 6
2004 11,037,835 11,705,160 2.81 7,303,296 7,303,296 1.76 5,439,885 5,439,885 1.31 2,605,978 2,605,978 0.63 910,753 1,305,720 0.31 633,600 921,600 0.22 3 1 3,000 1999 5 13 2 26 3 4 7
2004 99.6% 22.92% 4 3,000 1994-05-09 1,539 1993-12-20 5 ABH 11,705,160 A 7,303,296 A 5,439,885 A 2,605,978 A 1,305,720 A 850,000 A 608,838 A 596,056 A 563,520 A 535,360 A 8
2004 1 : 50 2002-02-08 2005-02-08 42,400 135,680 93,280 40 2002-02-08 2005-02-08 56,000 179,200 123,200 50 2003-01-27 2005-02-08 36 2002-02-08 2005-02-08 50 2002-02-08 2005-02-08 4,800 15,360 10,560 52 2002-02-08 2005-02-08 4,200 13,440 9,240 52 2002-02-08 2005-02-08 41 2003-04-26 2005-02-08 47 2002-10-08 2005-02-08 56 2002-02-08 2005-02-08 25,600 81,920 56,320 40 2002-02-08 2005-02-08 1,600 5,120 3,520 35 2002-02-08 2005-02-08 57 2004-04-03 2005-02-08 43 2004-01-12 2005-02-08 40 2002-02-08 2005-02-08 61 2002-02-08 2005-02-08 6,400 20,480 14,080 32 2002-02-08 2005-02-08 (1) 26 9
2004 (2) (3),, (4) 1999 (5) (6) (7) (8) 11 (9) 1982 19 10
2004 (10), (11) 1992 1993 1994 (12) 1997 (13) 94 (14) (15) 1999 (16) 1992 (17) 1999 2 1994-05-09 2004-11-17 1993-12-20 2000-11-02 1994-06-04 ( ) ( ) 11
2004 1 2 3 12 : : 170 50 80 4 4 20-40 3 10-20 4 10 3 12004 1 12 22004 1 12 32004 4 5 42004 4 5
2004 6,328 0 1 5,126 98 687 76 341 2 735 2,213 3,380 1 2 3 13
2004 4 5 6 7 1 8 8 0 0 8 8 0 0 8 8 0 0 2004 14
2004 2 1) 2) 3) 4) 5) 1) 15
2004 2004 2 18 2003 2004-002 2004 3 19 9 8132.0701 62.55% 2003 2003 2003 2003 2003 2003 10 / 2003 2004 3 20 23 1) 1 2004 6 30 2004 2004-012 2004 8 3 10 12,496 60.08% H H 16
2004 H H 2004 8 4 C6 2) 2 2004 10 22 2004 2004-025 2004 11 23 10 12493.406 60.06% 2004 2004 2004 11 24 C6 17
2004 166,717.26 9,673.90 66.54%108.36% 10 2004 3 23 H 1 (1) 915-I 915-II (2) : : (%) (%) (%) (%) 550,791,063.95 503,862,936.27 8.52 15.94 21.01-31.01 197,050,667.01 44,101,166.60 77.62 391.41 339.92 3.49 919,330,869.05 661,581,800.15 28.04 100.99 74.88 62.17 12,436,310.47 10,463,911.63 15.86 18
2004 550,791,063.95 503,862,936.27 8.52 15.94 21.01-31.01 197,050,667.01 44,101,166.60 77.62 391.41 339.92 3.49 586,544,527.33 415,748,030.84 41.08 137.77 101.03 154.05 0 (3) : : (%) 1,572,770,667.54 102.01 94,401,932.47-57.57 (4) 10% : : (%) 550,791,063.95 503,862,936.27 8.52 197,050,667.01 44,101,166.60 77.62 919,330,869.05 661,581,800.15 28.04 550,791,063.95 503,862,936.27 8.52 197,050,667.01 44,101,166.60 77.62 586,544,527.33 415,748,030.84 41.08 (5) 2004 2 (1) 19 : : 300,000,000.00 827,916,551.13 121,220,658.76
2004 38,000,000.00 236,826,134.03 3,313,879.02 35,835,000.00 119,673,813.78 8,507,138.94 9,900,000.00 12,211,233.24 42,031.13 (2) 10% : : (%) 121,220,658.76 61,822,535.97 63.91 3 : : 298,487,492.43 21.23 491,468,509.47 29.48 4 20
2004 1 2001 44,167.40 44,167.40 1,483.21 2 : : 3 4,985 5,457.48 2,046 980 2 4,875 5,162.47 1,471 260 6 4,976 4,947.44 2,365 590 3 4,933 5,297.49 1,449 1,496 20 5,900 4,975.13 2,758 3,787 3000KW 4,990 4,558.11 1,356 365 18 4,878 4,230.26 1,411 1,926 2 4,000 3,417.82 2,036 39,537 / 38,046.20 14,892 9,404 / / 3 1)5000 / 2 4,760 5,443.29 100% 650 4 10 92,867.37 4,165.46 100% 320 1,650.00 100% 220 5,900.00 100% 860 10 5,652.00 38.50% 10 2,100.00 73.76% 112,334.83 / 1400 2004 12 31 2003 12 31 31.07% 10 10 21
2004 : : 2,792,464,188.93 2,255,667,983.16 536,796,205.77 23.80 451,978,255.25 189,916,215.94 262,062,039.31 137.99 96,739,019.61 46,428,499.41 50,310,520.20 108.36 36,727,115.82-167,182,931.54 203,910,047.36 121.97 822,396,186.70 747,872,585.36 74,523,601.34 9.97 1 2 3 4 5 2004 1 1 2004 12 28 9 9 1 2 3 2003 2004 1 13 27 2 2004 16 28 9 9 1 2003 2 2003 3 2003 4) 2003 22
2004 5) 2003 6) 2003 7) 10 / 8) 9) 2003 2004 2 18 29 3 2004 4 28 9 8 1) 2) 3 2004 4 6 50 4 2004 19 9 9 2004 2004 84 5 2004 6 28 28 9 9 1 H 2 H 3 H 4 5 6 H 23
2004 7 H 8 H 9 10 11 2004 2004 6 30 31 6 2004 8 29 28 9 8 1 2004 2 3 4 5 2004 2004 8 31 C35 7 2004 10 21 28 9 9 1 2004 2 3 4 2004 5 2004 2004 10 22 C18 8 2004 12 28 9 9 24
2004 2004 12 30 C2 2 1 2004 3 19 2003 2003 13000 10 1.00 1300 2003 13000 10 6 7800 1 2004 4 28 59 2003 2004 5 10 2004 5 11 2004 5 12 2004 5 17 2 2004 11 23 2004 2004 6 30 20800 10 10 20800 2004 11 29 20 2004 2004 12 2 2004 12 3 2004 12 6 3 1 2004 3 19 2003 10 / 2 2004 8 3 2004 H 3 2004 8 3 2004 2004 96,739,019.61 10% 9,673,901.96 10% 9,673,901.96 5% 25
2004 4,836,950.98 2003 100,176,662.02 177,567,878.01 2004 416,000,000 10 0.5 20, 800,000 151,930,927.03 2004 [2005]4 200356 2004-209,337.87 31,104,634.96 30,895,297.09 0 12,000,000.00 12,000,000.00 0 0 96,500,000.00 69,500,000.00 27,000,000.00 : : 26
2004 8,414,100.16 5,206,790.71 22,000,000.00-8,379,109.13 33,837,711.11 35,269,904.39-1,432,193.28 236,514,371.83 123,405,009.25 113,109,362.58 20,000,000.00 20,000,000.00 0 / / 2004 ( ) 31,104,634.96 2004 12,000,000.00 60 2004 96,500,000.00 30-90 2004 8,414,100.16 5,206,790.71 22,000,000.00 8,379,109.13 2004 6 30 16,000,000.00 2004 6 30 4,000,000.00 27
2004 2004 43,568,896.75 236,514,371.83 2004 6,269,904.39 33,837,711.11 1. 2004 12 31 80,000,000.00 2. 2004 12 31 51,500,000.00 1. 2004 12 31 80,000,000.00 2. 2004 12 31 51,500,000.00 50% 1 2004 2 16 28 3 3 1 2003 2 2003 3 2003 4 2003 5 2003 28
2004 6 10 / 7 8 2004 2 18 31 2 2004 6 28 28 3 3 1 H 2 H 3 4 5 2004 6 30 31 3 2004 8 29 28 3 3 1 2004 2 3 4 2004 8 31 C35 4 2004 10 21 28 3 3 1 2004 2 3 29
2004 4 2004 2004 10 22 C18 2003 2004 1 2004 4 26 915-I 915-II 226,000,000.00 2004 6 30 30
2004 1 () 6,269,904.39 0.67 43,568,896.75 4.63 2004 43,568,896.75 236,514,371.83 2004 6,269,904.39 33,837,711.11 2 : : 31,104,634.96 0 / 30,895,297.09 0 12,000,000.00 0 / 12,000,000.00 0 96,500,000.00 18,620,890.87 / 77,879,109.13 0 / 139,604,634.96 18,620,890.87 / 120,774,406.22 0 0 0 1 2 3 31
2004 4 : : 0 0 0 131,500,000 131,500,000 15.99% 50 0 70 0 50 5 0 6 5% 5% 40 4 32
2004 1) [2003]13 2004 33
2004 [2005]4 : 2004 12 31 2004 2004 2004 12 31 2004 2005 3 29 34
2004 2004 12 31 : : : 316,766,313.65 280,039,197.83 160,572,228.09 106,314,719.59 48,691,189.08 3,670,697.25 18,995,296.18 2,760,000.00 16,803,340.00 67,004,355.79 57,909,817.12 53,708,668.36 45,322,317.17 89,876,861.75 38,484,690.90 104,446,275.65 36,608,359.71 555,622,102.00 216,338,859.09 318,460,178.53 184,574,542.32 85,333.35 24,351,524.81 189,725,699.05 217,868,267.61 122,292,797.58 178,441,436.71 11,881,394.61 4,123,242.92 1,234,632,757.45 906,802,085.54 762,240,148.21 568,064,715.50 177,640,758.17 182,490,589.18 489,246,099.72 435,157,028.77 177,640,758.17 182,490,589.18 489,246,099.72 435,157,028.77 6,277,314.38 4,138,358.70 6,277,314.38 4,138,358.70 1,408,345,510.66 1,202,414,111.58 976,126,826.42 834,319,729.84 348,432,513.76 290,922,638.54 205,656,337.23 158,076,438.69 1,059,912,996.90 911,491,473.04 770,470,489.19 676,243,291.15 1,310,000.00 1,310,000.00 1,058,602,996.90 910,181,473.04 770,470,489.19 676,243,291.15 7,089,804.50 5,669,701.74 35,341.68 2,052,046.83 258,300,080.27 194,511,679.53 48,201,981.38 145,615,928.60 1,323,992,881.67 1,110,362,854.31 818,707,812.25 823,911,266.58 35
2004 54,819,220.42 54,651,971.47 26,890,294.76 27,762,551.59 1,378,571.22 1,360,482.66 56,197,791.64 56,012,454.13 26,890,294.76 27,762,551.59 2,792,464,188.93 2,255,667,983.16 2,097,084,354.94 1,854,895,562.44 996,000,000.00 786,200,000.00 702,500,000.00 639,470,000.00 284,000,000.00 223,000,000.00 224,000,000.00 45,000,000.00 186,419,983.98 127,508,959.41 86,338,040.96 98,534,068.43 123,010,541.65 77,495,782.95 145,654,864.42 144,468,801.16 3,607,860.49 3,143,167.53 2,530,412.68 2,050,501.70 32,701,509.72 23,335,562.67 18,477,545.79 13,169,891.73 526,777.90 1,177.90 21,624,407.61 784,444.54 866,489.23-18,798,405.08 1,200,904.44 684,002.92 16,216.08 6,319.27 41,593,945.96 36,359,721.83 86,695,768.87 178,540,025.71 5,045,529.54 1,694,688.26 3,688,612.16 16,000,000.00 1,711,731,461.29 1,280,207,508.01 1,270,767,950.19 1,102,441,202.92 18,700,000.00 34,700,000.00 6,252,460.50 6,439,960.00 2,019,960.00 2,019,960.00 24,952,460.50 41,139,960.00 2,019,960.00 2,019,960.00 1,919,777.43 1,919,777.43 1,919,777.43 1,919,777.43 1,738,603,699.22 1,323,267,245.44 1,274,707,687.62 1,106,380,940.35 231,464,303.01 184,528,152.36 416,000,000.00 130,000,000.00 416,000,000.00 130,000,000.00 416,000,000.00 130,000,000.00 416,000,000.00 130,000,000.00 36
2004 120,126,209.93 415,341,628.20 120,126,209.93 415,341,628.20 113,539,049.74 89,354,294.84 113,539,049.74 89,354,294.84 42,033,327.28 32,359,425.32 42,033,327.28 32,359,425.32 151,930,927.03 100,176,662.32 151,911,407.65 100,818,699.05 20,800,000.00 13,000,000.00 20,800,000.00 13,000,000.00 822,396,186.70 747,872,585.36 822,376,667.32 748,514,622.09 2,792,464,188.93 2,255,667,983.16 2,097,084,354.94 1,854,895,562.44 : : : 37
2004 2004 : : : 1,667,172,600.01 1,001,051,947.44 1,098,069,790.41 831,212,064.92 1,209,545,903.02 808,327,323.52 925,160,107.92 713,293,534.83 5,648,441.74 2,808,407.98 437,057.44 896,983.39-451,978,255.25 189,916,215.94 172,472,625.05 117,021,546.70-3,930,257.90 9,747,038.65 5,038,053.95 9,432,308.25 : 70,969,047.84 49,218,457.32 51,260,767.79 41,641,604.33 132,479,946.87 52,400,943.09 56,199,172.96 28,073,521.04 55,659,915.61 36,515,680.38 40,303,044.88 34,935,367.82 - - 196,799,602.83 61,528,173.80 29,747,693.37 21,803,361.76 1,038,765.30 1,315,216.16 72,521,417.88 19,801,939.24 59,000.00 181,100.90 167,500.90 341,737.13 9,792,004.13 20,000.00 9,022,899.92 9,049,693.88 1,633,981.38 227,874.15 1,003,600.05-189,189,411.38 71,182,513.61 102,061,237.10 49,792,101.77 31,737,932.81 11,442,008.66 5,983,773.60 4,838,704.53 60,712,458.96 13,312,005.54 ( ) - 96,739,019.61 46,428,499.41 96,077,463.50 44,953,397.24 100,176,662.32 78,355,287.76 100,818,699.05 80,472,426.66 196,915,681.93 124,783,787.17 196,896,162.55 125,425,823.90 9,673,901.96 4,642,849.94 9,673,901.96 4,642,849.94 9,673,901.96 4,642,849.94 9,673,901.96 4,642,849.94 ( ) 38
2004 177,567,878.01 115,498,087.29 177,548,358.63 116,140,124.02 4,836,950.98 2,321,424.97 4,836,950.98 2,321,424.97 20,800,000.00 13,000,000.00 20,800,000.00 13,000,000.00 ( - ) 151,930,927.03 100,176,662.32 151,911,407.65 100,818,699.05 1. 2. 3. ( ) 4. ( ) 5. -338,451.22 6. : : : 39
2004 2004 : : : 40 1,579,466,543.70 924,480,930.28 35,320,939.18 7,437,070.02 204,520,446.49 972,039,048.62 1,819,307,929.37 1,903,957,048.92 993,421,940.25 697,558,880.46 118,377,559.36 49,809,353.31 105,093,334.98 16,768,877.03 285,048,299.85 986,568,421.36 1,501,941,134.44 1,750,705,532.16 317,366,794.93 153,251,516.76 50,000,000.00 1,518,210.45 9,307,500.00 242,251.14 20,000.00 303,086.74 52,063,548.33 9,327,500.00 325,013,459.99 59,550,232.11 196,297,953.40 67,800,000.00 521,311,413.39 127,350,232.11-469,247,865.06-118,022,732.11 4,800,000.00 999,057,933.08 702,500,000.00 1,003,857,933.08 702,500,000.00 730,257,933.08 639,470,000.00 84,928,146.05 44,001,276.15 63,668.00 815,249,747.13 683,471,276.15
2004 188,608,185.95 19,028,723.85 36,727,115.82 54,257,508.50 1 96,739,019.61 96,077,463.50 ( - ) 60,712,458.96 10,571,523.18 9,992,733.97 61,395,369.85 51,504,098.33 1,710,678.64 872,256.83 1,990,516.35 1,578,828.55-10,138,661.28 72,222.95 4,346,205.06 3,596,092.16-122,529.68-20,000.00 (: ) 4,179,113.80 58,379,837.17 41,179,789.89-1,038,765.30-72,521,417.88 20,599,964.59 49,416,479.56 ( ) -213,993,128.70-103,544,662.77 ( ) 222,035,192.68 75,047,631.67 317,366,794.93 153,251,516.76 2 3 316,766,313.65 160,572,228.09 280,039,197.83 106,314,719.59 36,727,115.82 54,257,508.50 : : : 41
2004 2004 : : : 16,043,395.51 9,072,795.50 25,116,191.01 7,911,311.02 2,058,362.12 9,969,673.14 8,132,084.49 7,014,433.38 15,146,517.87 3,056,732.06 3,056,732.06 3,056,732.06 3,056,732.06 1,654,794.58 3,110,055.82 1,415,167.65 3,349,682.75 357,587.58 3,035,891.96 243,796.79 3,149,682.75 1,134,465.07 74,163.86 1,008,628.93 200,000.00 150,000.00 150,000.00 150,000.00 150,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 162,741.93 162,741.93 29,925,873.76 : : : 42
2004 2004 : : : 10,600,573.80 8,007,028.39 18,607,602.19 5,612,059.89 1,775,106.01 7,387,165.90 4,988,513.91 6,231,922.38 11,220,436.29 2,766,132.86 2,766,132.86 2,766,132.86 2,766,132.86 10,600,573.80 10,773,161.25 21,373,735.05 : : : 43
2004 2004 : : : 130,000,000.00 130,000,000.00 286,000,000.00 286,000,000.00 416,000,000.00 130,000,000.00 415,341,628.20 395,853,076.32 3,914,425.85 19,488,551.88 299,129,844.12 120,126,209.93 415,341,628.20 56,994,869.52 50,030,594.61 14,510,852.94 6,964,274.91 14,510,852.94 6,964,274.91 9,673,901.96 4,642,849.94 4,836,950.98 2,321,424.97 71,505,722.46 56,994,869.52 44
2004 32,359,425.32 27,716,575.38 9,673,901.96 4,642,849.94 9,673,901.96 4,642,849.94 42,033,327.28 32,359,425.32 100,176,662.32 78,355,287.76-96,739,019.61 6,428,499.41 44,984,754.90 24,607,124.85-151,930,927.03 100,176,662.32 : : : 45
2004 1. 1994 1 28 94263 ( ) 1994 6 30 5106001800132 5000 2084.12 41.68% 2790.88 55.82% 125 2.50% 1997 11 27 13 7 1998 2 28 [1998]22 1997 1997 5000 106 3000 8000 2001 11 7 [2001]95 5,000 2001 12 6 2001 12 20 2001 12 29 2002 6 192 6 5 2004 5 13,000 10 6 20,800 2004 12 20,800 10 10 41,600 46
2004 2. 3. 915 915 4. 1. 2. 1 1 12 31 3. 4., 5. ( ) 47
2004 6. [1995]11 7. 8,, 9. (1) 5 (2) : 1 1, 5% 12 10% 23, 30% 34 50% 45 80% 5 100% 10. 48
2004 11. (1) / (2) (3) 10 (4) 12. (1) : 2,000.00 (2) : (3) 49
2004 () () () () () (4) : ( 3%) () % 3050 3.231.94 12 8.08 6 16.17 8 12.13 13.,, (1) 3 (2) (3) 50
2004 14.,,,, 15. 1 50 6 2 A. B. C., ;, (1) (2) 51
2004 (3) (4) (1) (2) (3) 16., 17. (1) (2) 18. (1) (2) (3) 19.,,,, 20. 52
2004 21. [1995]11 (1996)2 ( ) ( ) (1) 13%17% 5% 1%5%7% 3% 2.45 / 13% 17% [2001]113 (2) A 2000 [2001]73 [2002]47 53
2004 [2005]014 2004 15% B 2000 [2002]47 [2005]022 2004 15% C 33% D [2002]107 [2002]100 ( )2002 7 1 15% 1 : RMB 990 RMB 970 97.98% RMB3,583.5 RMB 1,705 86.51% RMB 3,800 RMB 3,610 95.00% RMB 30,000 RMB 15,300 51% 54
2004 2 : RMB 2,000 RMB 2,000 100% 3 : RMB 1,000 RMB 520 52% 4 : 600,000,000.00 171,880,000.00 28.65% 5 915 915 * * 2004 8 22,600 2004 8 6 55
2004 1 2004.12.31 2003.12.31 2,134,692.80 2,134,692.80 936,044.14 936,044.14 116,703,945.58 116,703,945.58 154,620.046.17 154,620.046.17 4,683.86 38,560.09 197,889,115.18 197,889,115.18 124,483,107.52 124,483,107.52 316,766,313.65 280,039,197.83 2 2004.12.31 2003.12.31 3,670,697.25 18,995,296.18 2004 12 31 233,500,000.00 3 2004.12.31 2003.12.31 (%) (%) 66,771,417.76 86.74 3,495,981.84 63,275,435.92 56,205,594.67 85.39 2,860,780.14 53,344,814.53 1,716,805.00 2.23 171,680.50 1,545,124.50 1,774,457.33 2.70 177,445.73 1,597,011.60 1,164,622.12 1.51 349,386.64 815,235.48 1,905,738.56 2.90 571,721.57 1,334,016.99 1,860,869.48 2.42 930,434.74 930,434.74 2,635,391.77 4.00 1,317,695.90 1,317,695.87 2,190,625.76 2.85 1,752,500.61 438,125.15 1,581,390.66 2.40 1,265,112.53 316,278.13 3,269,688.81 4.25 3,269,688.81 1,718,555.15 2.61 1,718,555.15 76,974,028.93 100.00 9,969,673.14 67,004,355.79 65,821,128.14 100.00 7,911,311.02 57,909,817.12 2004 12 31 35,336,267.06 1 19,988,000.00 1 4,081,270.72 1 3,339,228.95 1 1,152,920.03 1-2 56
2004 63,897,686.76 83.01% 2004 12 31 5%(5%) 4 2004.12.31 2003.12.31 (%) (%) 85,396,806.99 81.31 5,011,420.43 80,385,386.56 34,119,085.09 73.19 1,894,586.95 32,224,498.14 3,108,528.30 2.96 310,852.83 2,797,675.47 4,861,057.04 10.43 89,516.53 4,771,540.51 6,281,538.09 5.98 1,884,461.43 4,397,076.66 1,424,466.27 3.05 427,339.88 997,126.39 4,320,709.95 4.12 2,160,354.98 2,160,354.97 876,823.44 1.88 438,411.72 438,411.72 681,840.46 0.65 545,472.37 136,368.09 265,570.71 0.57 212,456.57 53,114.14 5,233,955.83 4.98 5,233,955.83 5,069,772.84 10.88 5,069,772.84 105,023,379.62 100.00 15,146,517.87 89,876,861.75 46,616,775.39 100.0 0 8,132,084.49 38,484,690.90 2004 12 31 31,230,000.00 1 20,000,000.00 1 18,620,890.87 1 5,000,000.00 1 2,500,000.00 12 77,350,890.87 73.65% 2004 12 31 5%(5%) 5 2004.12.31 2003.12.31 57 (%) (%) 521,836,659.89 93.92 179,264,807.29 82.86 8,459,654.44 1.52 34,690,357.12 16.04 25,189,233.82 4.53 2,383,694.68 1.10 136,553.85 0.03 555,622,102.00 100.00 216,338,859.09 100.00
2004 2004 12 31 113,109,362.58 1 67,800,000.00 1 47,288,737.63 1 40,500,000.00 1 33,419,877.03 1 302,117,977.24 54.37% 2004 12 31 2003 12 31 156.83% 2004 12 31 1 2004 12 31 5%(5%) 6 2004.12.31 2003.12.31 85,333.35 24,351,524.81 7 2004.12.31 2003.12.31 105,998,430.71 200,000.00 105,798,430.71 64,319,182.44 1,134,465.07 63,184,717.37 2,174,676.29 2,174,676.29 3,051,256.03 162,741.93 2,888,514.10 80,126.22 80,126.22 1,218,798.20 1,218,798.20 64,563,729.30 2,831,642.41 61,732,086.89 73,831,013.70 357,587.58 73,473,426.12 1,216,750.27 1,216,750.27 10,301,607.40 10,301,607.40 17,273,883.83 17,273,883.83 19,041,669.01 318,040.34 18,723,628.67 49,527,320.59 49,527,320.59 193,075,381.80 3,349,682.75 189,725,699.05 219,523,062.19 1,654,794.58 217,868,267.61 298,487,492.43 21.23% 8 2004.1.1 ( ) 2004.12.31 * 3,822,384.84 13,992,705.66 6,667,803.30 11,147,287.20 58
2004 * 207,400.71 54,746.55 262,147.26 93,457.37 152,010.33 233,572.28 11,895.42 1,817,836.81 1,357,772.08 460,064.73 4,123,242.92 16,017,299.35 8,259,147.66 11,881,394.61 9 2004.1.1 2004.12.31 4,138,358.70 3,078,186.60*1 939,230.92 6,277,314.38 178,502,230.48 1,089,399.91 8,078,186.60*2 171,513,443.79 182,640,589.18 4,167,586.51 9,017,417.52 177,790,758.17 150,000.00 150,000.00 182,490,589.18 177,640,758.17 *1 *2 5,000,000.00 (1) 2004.12.31 100,000.00 100,000.00 50,000.00 (2) 250,000.00 2004.12.31 168,801,813.40 1,089,399.91 2,461,630.39 171,263,443.79 (3) 4,755,029.27 10 477,502.93 1,094,173.50 3,660,855.77 3,078,186.60 10 461,727.99 461,727.99 2,616,458.61 7,833,215.87 939,230.92 1,555,901.49 6,277,314.38 59
2004 10 2004.1.1 2004.12.31 592,169,561.19 59,008,798.15 4,359,617.79 646,818,741.55 518,587,480.76 132,434,331.66 4,021,233.39 647,000,579.03 30,024,924.92 10,054,604.99 995,068.42 39,084,461.49 61,632,144.71 13,848,483.88 38,900.00 75,441,728.59 1,202,414,111.58 215,346,218.68 9,414,819.60 1,408,345,510.66 74,312,162.88 15,492,887.36 2,280,844.77 87,524,205.47 181,039,817.31 36,615,260.13 2,330,255.80 215,324,821.64 11,033,954.71 4,566,789.23 312,520.81 15,288,223.13 24,536,703.64 5,764,805.98 6,246.10 30,295,263.52 290,922,638.54 62,439,742.70 4,929,867.48 348,432,513.76 911,491,473.04 1,059,912,996.90 1,310,000.00 1,310,000.00 910,181,473.04 1,058,602,996.90 192,918,565.62 58,992,157.24 11 2004.12.31 ( ) (%) 10 5,652.00 1,944,496.65 20,572,506.75 755,400.00 21,761,603.40 38.50 5000 4,109.71 24,044,083.47 8,022,598.78 32,066,682.25 100.00 4,165.46 37,273,407.35 7,158,462.30 44,431,869.65 100.00 2 4,000.00 32,358,749.59 1,819,487.18 7,231,807.87 26,946,428.90 85.43 1,650.00 15,545,397.84 14,144,432.56 1,400,965.28 100.00 5,900.00 56,595,902.04 2,089,321.73 58,685,223.77 100.00 371,232.60 14,973,542.80 12,500,826.15 1,325,337.54 1,518,611.71 10 92,867.37 21,630,066.00 181,000,892.06 16,156,904.28 8,800.00 186,465,253.78 60
2004 10 a 2,100.00 15,525,560.25 15,525,560.25 73.76 4,748,343.99 8,458,709.61 6,945,419.09 179,012.28 6,082,622.23 194,511,679.53 259,621,081.46 192,918,565.62 2,914,115.10 258,300,080.27 2004 12 31 2003 12 31 31.07% 10 10 12 2004.12.31 9,122,274.00 2,039,895.00 18,238,381.03 17,563,695.03 10,646,236.85 2,197,771.96 2,277,430.00 226,280.00 62,311,963.87 2004.1.1 8,073,212.54 1,960,566.44 16,618,053.16 15,300,128.00 9,529,225.12 1,992,646.76 1,019,430.56 158,708.89 54,651,971.47 - - - 709,821.00 - - 975,930.00 38,480.00 1,724,231.00 182,445.48 40,797.90 421,696.78 357,552.08 212,924.74 43,955.40 264,914.93 32,694.74 1,556,982.05 1,231,506.94 120,126.46 2,042,024.65 1,911,298.11 1,329,936.47 249,080.60 546,984.37 61,785.85 7,492,743.45 2004.12.31 7,890,767.06 1,919,768.54 16,196,356.38 15,652,396.92 9,316,300.38 1,948,691.36 1,730,445.63 164,494.15 54,819,220.42 43 346 739 244 64 44 44 338 () 112,526.60 59,999.70 287,724.90 1,588,413.90 85,471.53 22,666.79, 28,209,931.88 13 2004.1.1 2004.12.31 568,000.00 49,268.91 49,268.91 2,262,738.17 1,311,213.75 253,942.70 616,361.59 948,794.86 19 459,776.36 429,776.36 429,776.36 3,290,514.53 1,360,482.66 683,719.06 665,630.50 1,378,571.22 14 2004.12.31 2003.12.31 280,000,000.00 233,500,000.00 150,000,000.00 61
2004 556,000,000.00 542,700,000.00 10,000,000.00 10,000,000.00 996,000,000.00 786,200,000.00 2004 12 31 2004 12 31 2003 12 31 26.69% 2004 12 31 51,500,000.00 10 12 5.(4) 5.(4) 15 2004.12.31 2003.12.31 284,000,000.00 223,000,000.00 2004 12 31 234,000,000.00 2004 12 31 80,000,000.00 2004 12 31 2003 12 31 27.35% 16 2004.12.31 2003.12.31 (%) (%) 175,474,467.83 94.13 116,357,846.51 91.26 335,366.00 0.18 2,006,973.12 1.57 1,309,254.75 0.70 572,843.40 0.45 9,300,895.40 4.99 8,571,296.38 6.72 186,419,983.98 100.00 127,508,959.41 100.00 2004 12 31 100,444,164.32 53.88% 2004 12 31 5%(5%) 5.(6) 62
2004 2004 12 31 3 9,300,895.40 2004 12 31 2003 12 31 46.20% 17 2004.12.31 2003.12.31 % % 114,703,329.37 93.24 68,837,812.08 88.83 781,706.17 0.64 1,730,308.76 2.23 667,082.15 0.54 165,592.27 0.21 6,858,423.96 5.58 6,762,069.84 8.73 123,010,541.65 100.00 77,495,782.95 100.00 2004 12 31 37,290,438.33 30.31% 2004 12 31 5%(5%) 2004 12 31 18 2004.1.1 2004.12.31 3,143,167.53 112,106,477.08 111,641,784.12 3,607,860.49 2004 12 31 2005 1 2004 12 19 2004.1.1 2004.12.31 23,335,562.67 15,824,355.07 6,458,408.02 32,701,509.72 20 2004.12.31 2003.12.31 * 525,600.00 1,177.90 1,177.90 526,777.90 1,177.90 63
2004 * 2003 21 2004.12.31 2003.12.31 7,158,592.14 (5,733,459.79) 208,370.03 349,173.76 14,007,980.94 5,579,052.58 195,240.50 118,039.59 10,017.25 (15,542.40) 351,622.28 176,608.79 (292,404.39) 268,287.15 (38,879.33) (268,945.57) 119,568.71 23,868.19 191,661.72 21,624,407.61 784,444.54 22 2004.12.31 2003.12.31 163,607.19 220,441.33 6,319.27 6,319.27 1,030,977.98 457,242.32 1,200,904.44 684,002.92 23 2004.12.31 2003.12.31 (%) (%) 30,398,357.68 73.08 28,348,937.42 77.97 3,776,170.68 9.08 5,937,294.54 16.33 2,789,655.13 6.71 558,719.97 1.54 4,629,762.47 11.13 1,514,769.90 4.16 41,593,945.96 100.00 36,359,721.83 100.00 2004 12 31 12,295,397.06 29.56% 64
2004 2004 12 31 5%(5%) 24 2004.12.31 2003.12.31 409,414.50 119,537.00 3,688,612.16 725,011.16 1,575,151.26 222,491.72 5,045,529.54 1,694,688.26 25 2004.12.31 2003.12.31 16,500,000.00 18,700,000.00 18,200,000.00 18,700,000.00 34,700,000.00 17,200,000.00 7 10 12 26 2004.12.31 2003.12.31 5,362,460.50 5,549,960.00 890,000.00 890,000.00 6,252,460.50 6,439,960.00 27 2004.12.31 2003.12.31 * 1,919,777.43 1,919,777.43 * 1999 3 28 2004.12.31 2003.12.31 231,464,303.01 184,528,152.36 65
2004 29 2004.1.1. () *1 *2 2004.12.31 1. 78,000,000.00 171,600,000.00 171,600,000.00 249,600,000.00 : 78,000,000.00 171,600,000.00 171,600,000.00 249,600,000.00 2.2,000,000.00 4,400,000.00 (6,400,000.00) (2,000,000.00) 80,000,000.00 176,000,000.00 (6,400,000.00) 169,600,000.00 249,600,000.00. 50,000,000.00 110,000,000.00 6,400,000.00 116,400,000.00 166,400,000.00. 130,000,000.00 286,000,000.00 286,000,000.00 416,000,000.00 *1 2004 5 2003 12 31 13,000 10 6 20,800 2004 3025 2004 12 2004 6 30 20,800 10 10 416,000,000 2004 3027 *2 640 2004 12 6 451,200 30 2004.1.1 2004.12.31 391,711,794.98 286,000,000.00*1 105,711,794.98 23,390,946.66 3,905,653.07*2 13,030,500.00*3 14,266,099.73 238,886.56 8,772.78 99,344.12 148,315.22 415,341,628.20 3,914,425.85 299,129,844.12 120,126,209.93 *1 30 *2 *3 66
2004 31 2004.1.1 2004.12.31 32,359,425.32 9,673,901.96 42,033,327.28 24,635,444.20 4,836,950.98 29,472,395.18 32,359,425.32 9,673,901.96 42,033,327.28 89,354,294.84 24,184,754.90 113,539,049.74 * 32 2004.12.31 96,739,019.61 100,176,662.32 9,673,901.96 9,673,901.96 4,836,950.98 20,800,000.00 151,930,927.03 33 2004.12.31 2003.12.31 4,766,720.00 2,979,200.00 3,345,920.00 2,091,200.00 2,368,000.00 1,480,000.00 1,953,280.00 1,220,800.00 46,080.00 28,800.00 200,000.00 8,320,000.00 5,000,000.00 20,800,000.00 13,000,000.00 34 2004 2003 851,791,196.36 463,776,777.95 618,330,736.64 497,176,202.34 197,050,667.01 40,098,967.15 1,667,172,600.01 1,001,051,947.44 67
2004 2004 2003 161,503,698.41 27,440,116.34 78,445,661.59 79,472,956.95 44,982,761.36 3,176,519.91 611,532,162.12 336,028,286.44 72,731,325.23 34,518,669.48 22,114,279.20 11,726,563.42 581,460,779.63 286,195,437.87 94,401,932.47 222,493,397.03 1,667,172,600.01 1,001,051,947.44 2004 2003 1,572,770,667.54 778,558,550.41 94,401,932.47 222,493,397.03 1,667,172,600.01 1,001,051,947.44 2004 2003 550,791,063.95 475,051,217.20 71,378,701.03 59,368,479.90 586,544,527.33 246,690,197.05 28,727,991.32 40,855,000.04 73,482,497.05 29,478,777.91 32,905,817.37 11,497,030.67 77,145,343.79 64,135,966.76 1,029,327.97 820,959.26 3,483,624.72 8,107,620.03 17,083,760.68-197,050,667.01 40,098,967.15 27,549,277.79 24,947,731.47 1,667,172,600.01 1,001,051,947.44 2004 2003 66.54% A 2003 2003 8 12 2004 2004 B C 2003 491,468,509.47 29.48% 68
2004 35 2004 2003 627,899,228.77 395,112,669.27 537,545,507.65 412,051,775.41 44,101,166.60 1,162,878.84 1,209,545,903.02 808,327,323.52 2004 11,829,989.04 2004 2004 2003 556,697,792.63 241,260,755.75 290,279,322.94 248,643,450.45 106,320,161.98 66,878,765.51 80,186,899.56 22,851,636.54 44,872,925.51 22,698,231.10 17,274,687.70 9,457,045.35 35,062,038.67 2,660,367.07 78,852,074.03 193,877,071.75 1,209,545,903.02 808,327,323.52 2004 2003 1,130,693,828.99 614,450,251.77 78,852,074.03 193,877,071.75 1,209,545,903.02 808,327,323.52 2004 2003 49.64% 36 2004 2003 2,262.92 8,920.11 2,621,975.08 1,156,679.17 1,677,865.75 1,131,414.02 223,374.72 208,807.96 1,122,963.27 302,586.72 5,648,441.74 2,808,407.98 69
2004 37 2004 2003 1,048,290.62 11,148.98 765,608.71 2,565,410.58 8,168,253.75 316,556.70 802,027.21 3,930,257.90 9,747,038.65 38. 2004 2003 132,479,946.87 52,400,943.09 2004 2003 153.39% 39 2004 2003 58,957,887.92 41,541,585.43 4,275,653.84 5,474,279.74 989,446.66 437,654.04 (11,765.13) 10,720.65 55,659,915.61 36,515,680.38 2004 2003 52.43% 40 2004 2003 (939,230.92) (536,628.46) - (150,000.00) * 870,385.86 629,614.14 1,107,610.36 1,372,230.48 1,038,765.30 1,315,216.16 *2003 50,000,000.00 20032004 1,500,000.00 2004 12 31 70
2004 41 2004 2003 188,940.02 17,500.00 15,100.00 9,022,899.92 137,697.11 751,604.21 341,737.13 9,792,004.13 42 2004 2003 4,224,425.91 1,114,471.80 62.14 22,076.83 3,397,593.43 150,550.00-338,451.22 1,427,612.40 8,431.53 9,049,693.88 1,633,981.38 43 2004 2003 31,737,932.81 11,442,008.66 44 2004 191,315,443.35 500,000.00 12,705,003.14 204,520,446.49 45 2004 113,449,483.11 163,090,105.17 815,621.42 7,693,090.15 285,048,299.85 71
2004 46 2004 128,497,953.40 67,800,000.00 196,297,953.40 1 2004.12.31 2003.12.31 (%) (%) 53,832,454.05 88.11 2,691,622.70 51,140,831.35 44,615,863.28 87.58 2,206,535.54 42,409,327.74 1,166,920.03 1.91 116,692.00 1,050,228.03 1,286,160.10 2.53 128,616.01 1,157,544.09 1,094,106.50 1.79 328,231.95 765,874.55 793,467.81 1.56 238,040.34 555,427.47 789,621.50 1.29 394,810.75 394,810.75 1,780,772.14 3.50 890,386.08 890,386.06 1,784,618.45 2.92 1,427,694.77 356,923.68 1,548,159.06 3.04 1,238,527.25 309,631.81 2,428,113.73 3.98 2,428,113.73 909,954.67 1.79 909,954.67 61,095,834.26 100 7,387,165.90 53,708,668.36 50,934,377.06 100 5,612,059.89 45,322,317.17 2 2004.12.31 2003.12.31 (%) (%) 99,683,563.46 86.18 3,498,133.62 96,185,429.84 36,483,562.33 87.71 1,251,182.41 35,232,379.92 2,128,284.06 1.84 212,828.41 1,915,455.65 501,040.39 1.20 50,104.04 450,936.35 6,012,430.82 5.20 1,803,729.25 4,208,701.57 774,073.87 1.86 232,222.16 541,851.71 4,001,499.57 3.46 2,000,749.79 2,000,749.78 676,957.06 1.63 338,478.53 338,478.53 679,694.06 0.59 543,755.25 135,938.81 223,566.00 0.54 178,852.80 44,713.20 3,161,239.97 2.73 3,161,239.97 2,937,673.97 7.06 2,937,673.97 115,666,711.94 100.00 11,220,436.29 104,446,275.65 41,596,873.62 100 4,988,513.91 36,608,359.71 3 : 2004.12.31 10 97.98% 9,700,000.00 440,210.03 (41,182.02) 10,140,210.03 72
2004 10 86.51% 12,275,025.73 3,660,855.77 13,117,923.78 6,881,842.90 4,680.28 29,058,485.56 20 95% 36,100,000.00 11,076,308.25 3,148,185.07 47,176,308.25 20 51% 159,462,570.69 65,627,650.00 39,484,535.97 3,900,972.79 228,991,193.48 28.65% 168,801,813.40 2,616,458.61 2,461,630.39 1,089,399.91 173,879,902.40 4 2004.1.1 386,339,409.82 6,277,314.38 92,723,722.45 50,562,781.83 3,905,653.07 489,246,099.72 2004.12.31 411,326,558.92 35,026,407.58 446,352,966.50 353,230,597.09 86,655,076.53 439,885,673.62 15,108,406.41 7,179,037.99 22,287,444.40 54,654,167.42 12,946,574.48 67,600,741.90 834,319,729.84 141,807,096.58 976,126,826.42 30,781,746.23 11,645,737.81 42,427,484.04 99,646,110.06 28,494,018.81 128,140,128.87 4,899,205.05 2,434,654.56 7,333,859.61 22,749,377.35 5,005,487.36 27,754,864.71 158,076,438.69 47,579,898.54 205,656,337.23 676,243,291.15 770,470,489.19 676,243,291.15 770,470,489.19 5 2004 2003 308,638,355.89 441,725,727.65 71,349,095.26 59,368,479.90 586,544,527.33 246,474,139.85 26,195,731.82 35,385,421.26 68,135,661.05 27,494,712.61 73
2004 3,764,121.39 11,497,030.67 6,632,157.71 17,083,760.68 9,726,379.28 9,266,552.98 1,098,069,790.41 831,212,064.92 6 2004 2003 925,160,107.92 713,293,534.83 7 2004 2003 73,460,648.80 20,338,567.70 (939,230.92) (536,628.46) 72,521,417.88 19,801,939.24 1 : 2 2004.1.1 2004.12.31 30,000,000.00 30,000,000.00 3 2004.1.1 2004.12.31 29,792,000.00 65,542,400.00 95,334,400.00 4 74
2004 ( ) ( ) ( ) ( ) 5. (1) % 83,842,574.33 79.83 2 % 6,269,904.39 0.67 * 43,568,896.75 4.63 * 2004 236,514,371.83 3 % 12,436,310.47 6.31 4 2004 12 31 502,500,000.00 2004 12 31 20,000,000.00 2004 12 31 30,000,000.00 2004 12 31 150,000,000.00 (5) 75
2004 2003 12 23 3% 2004 209,033.33 (6) 2004 ( ) 1,349,193.58 222,739.00 (7) 31,104,634.96 96,500,000.00 12,000,000.00 6. 139,604,634.96 2004.12.31 2003.12.31 % 2004.12.31 2003.12.31 18,620,890.87 8,414,100.16 17.73 10.52 43,617.25 0.04 18,664,508.12 8,414,100.16 17.77 10.52 113,109,362.58 2,283,121.71 20.34 1.48 1,432,193.28 0.77 209,337.87 0.58 10 1,317,425,949.30 76
2004 20,032,046.60 158,200,000.00 1,495,657,995.90 2004 12 31 2005 3 29 2004 10%10%5% 10 0.50 416,000,000 20,800,000.00 151,930,927.03 2004 12 31 28.65% 1 2 3 77