2003
2003 2003 8 22
184700
5 2008 4 14 15 518034
0755-83515371
0755-83515622 252003
010 67597646 333 Mr. Kent Watson
021-63863388
021-63863300
9 1105
2003
2003 1-6
2003
1 20032003
2003
2003 , ,
, , , , , , 1 , 2 3 , , 4
,
,
,
2003
20032003
2003
2003 8 22
2003 6 30
2003 6 30
2002 12 31
36,081,593.28
22,471,636.86
5,573,710.13
4,228,285.62
1,250,000.00
1,000,000.00
5 1,128,634.91
643,444.26
-
10,000.00
333,157,819.77
301,016,628.93
312,784,037.19 374,211,732.04
102,835,017.20
91,949,236,80
102,807,533.16 91,563,762.40
480,026,775.29 421,319,232.47
72,800.00
-
605,486.13
545,356.57
2003
100,914.34
90,892.77
191,306.69
71,199.92
1,609,616.78
1,359,616,78
347,949.69
500,000.00
2,928,073.63 2,567,066.04
6 500,000,000.00
500,000,000.00
20,401,266.62
(72,809,628.71)
/ (43,302,564.96)
(8,438,204.86)
477,098,701.66 418,752,166.43
(2003 6 30 0.9542 )
(2002 6 30 1.0197 )
480,026,775.29 421,319,232.47
2003 2003 6 30
2003 1 1
2002 1 1
2003 6 30
2002 6 30
(35,499,639.34)
(2,073,720.68)
1,173,631.69
2,157,107.64
1,502,316.75
2,426,803.52
286,254.73
1,278,242.73
2003
1,991,693.50
707,042.88
-
25,130.00
7
18,830.46
86,952.75
(30,526,912.21) 4,607,558.84
(3,461,338.02)
(3,759,120.36)
(576,904.57)
(626,519.95)
(93,169.00)
(227,361.00)
(206,036.30)
(216,893.01)
(29,752.78) (29,752.78)
(150,659.68)
(168,603.31)
(17,537.23) (9,588.57)
(4,337,447.89) (4,829,894.32)
(34,864,360.10)
(222,335.48)
/( ) 93,210,895.33 11,936,972.73
58,346,535.23 11,714,637.25
(34,864,360.10)
(222,335.48)
(8,438,204.86) 267,410.87
(43,302,564.96) 45,075.39
-
45,985.59
-
-
(43,302,564.96)
91,060.98
2003
2003 2003 30
2003 1 1
2002 1 1
2003 6 30
2002 6 30
418,752,166.43 498,065,762.27
(34,864,360.10)
(222,335.48)
/( ) 93,210,895.33
11,936,972.73
58,346,535.23 11,714,637.25
-
-
-
-
-
45,985.59
477,098,701.66 509,826,385.11
1
2000 6 29 20002003
1.895785:1 200,000,000 200,000,009 2000 7 3
2000 10 25 1993 4 15 2003 4 14
2001 5 18
[2001]98 2001 11 28
[2001] 51 2001 12 25 200,000,009 500,000,000 5 2008 4 14
2
3
(a)
(b)
(c)
2003
(d)
/( )
(e)
/( )
(f)
(g)
2003
(h)
(i)
1.5%
20%
(j)
0.25%
(k)
(l)
1
(m)
90%
4
(a)
(b) 2003
(c) 2003
20%
(d) 0.2%
5
2003 6 30 2002 6 30
1,107,109.66 1,282,577.26
18,935.34 18,733.04
2,589.91 2,704.60
1,128,634.91 1,304,014.90
6
2003 6 30 2002 6 30
-
2,500,000 2,500,000 2,500,000 2,500,000
- - - - -
-
9,000,000 9,000,000 10,300,000 10,300,000
488,500,000 488,500,000 487,200,000 487,200,000
500,000,000 500,000,000 500,000,000 500,000,000
[2001]51 2001 12 25 200,000,009 500,000,000
5% 0.5%
7
2003 1 1
6 30
2002 1 1
6 30
18,830.46 86,858.23
- 94.52 2003
18,830.46 86,952.75
8
2003
9 /
2001 11 11 2002 1 1
10
(a)
(b)
2003 1 1 2003 6 30
94,733,507.61 18.22%
5,664,624.00 3.81%
79,467.09 18.36%
2002 1 1 2002 6 30
312,756,297.04 27.71%
214,014,104.25 27.86%
260,675.11 27.74%
2003
(c)
1.5% X 1.5% /
3,461,338.02 (2002 3,759,120.36
)
(d)
0.25%
X 0.25% /
576,904.57 (2002 626,519.95 )
(e)
2003 6 30 36,081,593.28 2002 16,369,987.54 240,763.67 2002 1,239,275.01
11
2000 5 18
[2002]54 2002 5 20
2003 6 30
2003.06.23 2003.07.03 2003.07.03 15.56 15.56 35,000 544,600.00 544,600.00 2003
2003.06.24 2003.07.04 2003.07.04 9.60 9.60 25,000 240,000.00 240,000.00
2003.06.30 2003.07.10 2003.07.10 10.40 10.40 7,000 72,800.00 72,800.00
857,400.00 857,400.00
2003 6 30 1
1
A
---------
-----
2
B
10,527,774.40
2.21%
3
C
145,475,287.19
30.49%
C0
16,352,358.84
3.43%
C1
6 ,039,586.18
1.27%
C2
---------
-----
C3
---------
-----
C4
19,881,850.93
4.17%
C5
4 ,463,470.87
0.94%
C6
28,889,586.65
6.06%
C7
62,281,722.72
13.05%
C8
7 ,566,711.00
1.59%
C99
---------
-----
4 D
38,908,865.92
8.16%
5 E
---------
-----
6 F
39,981,504.53
8.38%
7 G
34,722,284.55
7.28%
8 H
---------
-----
9 I
58,194,047.70
12.20%
10 J
---------
-----
11 K
---------
-----
12 L
---------
-----
13 M .
5,348,055.48
1.12%
333,157,819.77
69.83%
2
2003 6 30 144,079,903.41 30.20% 2003
3
2003 6 30 337,617.20 0.07%
4
(%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2003
26 27 28 29 30 31 32 33 34 35 36 37
2003
2003
2003
1 2003
2 10%
3
476,638.72 333,157,819.77
144,079,903.41
337,617.20
2003 6 30
2003
[1998]29 30 2003 1 6 1
( ) % ( )
%
94,733,507.61
18.22 79,467.09 18.36
54,318,816.98 10.45 44,134.98 10.20
89,212,134.43 17.16 72,486.12 16.74
72,422,079.12 13.93 60,933.25 14.08
30,155,255.64 5.80 24,872.16 5.75
45,244,581.93
8.70
38,458.06
8.88
31,314,119.32 6.03 25,442.78 5.87
102,465,217.12
19.71
87,094.12
20.12
519,865,712.15 100.00 432,888.56 100.00
2
2003
1 2 3 4 5
( )
%
%
5,664,624.00 3.81 ---- ----
1,930,600.00 1.30 ---- ----
1,170,127.20 0.79 ---- ----
68,930,430.70 46.39 ---- ----
1,001,500.00 0.67 ---- ----
25,065,599.60 16.87 75,000,000.00 29.76
490,900.00 0.33 ---- ----
44,339,270.70 29.84 177,000,000.00 70.24
148,593,052.20 100.00 252,000,000.00 100.00
