1、 Huangshan Tourism Development CO.,LTD 2 3 4 5-9,846,665 3,452,273 9,603,237 19,449,902 6 7 8 9 3 10 11 2002 6 26 2001 5 146,907,605 147,907,605 0 48.5 1 2001 2 2001 3 2001 4 2001 5 2002 6 2001 7 8 9 10 2002 6 27 12,132002 456,801,571 14.56%25,507,902 44.32%20.62%76,564,477 43.37%30.95%63,042,348 35
2、.71%20.1%39,036,118 22.11%26.63%-1,459,753 0.8%1.70%-3,515,569-1.99%94,189,043 26,379,264 71.99%141,400,535 87,933,283 37.81%91,837,966 69,504,989 24.32%121,614,144 124,688,781 2.53%14 15 16 35,799,155 17 2003 1 2 3 4 5 2002 4 2 7 7 2001 3 2001 4 2002 5 2001 6 187 8 9 10 2001 11 12 20%13 2002 14 200
3、2 4 5 2002 4 26 7 6 1 2002 2 2002 4 30 3 2002 6 21 9 8 1 2 20 4 2002 8 14 9 8 2002 2002 8 17 5 2002 10 24 9 5 2002 2002 10 26 19 2002 6 22 2002 4 2 3 2 1 2001 2 2001 3 20 2002 4 5 2 2002 4 26 3 3 2002 2002 4 30 3 2002 8 14 3 3 2002 2002 8 17 4 2002 10 24 3 2 2002 2002 10 26 21 3 20 22 20%2002 6 21 2
4、0“”5 1“”23(2003)474 2002 12 31 2002 2002 12 31 2002 2003 4 17 241 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31(1)261,346,240 244,590,202 238,639,935 226,118,489-(2)(6)494,683 2,539,307 494,683 2,539,307(3)(1)(6)20,951,564 25,171,567 1,129,410 6,097,993(3)(1)(6)33,843,489 56,113,686 120,600
5、,109 144,124,532(4)1,116,110 904,868 261,297 314,225-(5)9,432,048 8,990,801 6,230,253 6,341,710 773,471 318,594 532,356 102,243-327,957,605 338,629,025 367,888,043 385,638,499(6)(2)112,793,963 149,541,018 151,089,559 195,243,900-112,793,963 149,541,018 151,089,559 195,243,900-(7)680,609,600 676,007,
6、651 451,084,489 446,612,540(7)(240,218,068)(218,260,155)(174,196,449)(161,752,897)440,391,532 457,747,496 276,888,040 284,859,643(7)-440,391,532 457,747,496 276,888,040 284,859,643-(8)45,648,697 31,220,883 44,886,737 30,691,358-486,040,229 488,968,379 321,774,777 315,551,001(9)19,579,504 58,011,111
7、9,647,625 46,924,868(10)46,200,684 16,020,612 43,070,264 12,212,166(11)3,300,000 8,720,531 200,000 200,000 69,080,188 82,752,254 52,917,889 59,337,034-995,871,985 1,059,890,676 893,670,268 955,770,434 252002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31(12)38,300,000 92,250,000-56,600,000-(13)(6
8、)13,630,138 10,858,443 3,330,283 1,119,696-10,460,693 5,251,292 9,230,241 3,734,589 3,034,381 3,814,059 2,218,539 2,436,406(14)(6)10,465,000 9,087,000 10,465,000 9,087,000-(15)14,542,459 14,238,697 9,712,457 10,909,621 839,870 800,430 822,581 787,181(13)(6)81,104,671 39,526,692 68,504,648 24,398,410
9、(16)5,900,169 4,040,216 5,707,242 3,967,920-(17)30,000,000 10,000,000 30,000,000 10,000,000 326,834 329,883 326,834 329,883 208,604,215 190,196,712 140,317,825 123,370,706(18)2,985,580 100,913,580 2,985,580 100,913,580-(19)(6)26,143,845 27,636,343-569,187-29,129,425 128,549,923 2,985,580 101,482,767
10、-237,733,640 318,746,635 143,303,405 224,853,473 7,771,482 10,227,080-(20)302,900,000 302,900,000 302,900,000 302,900,000(21)255,570,556 255,570,556 255,570,556 255,570,556(22)99,866,599 90,019,934 87,725,318 80,583,106 35,377,564 31,925,291 31,330,471 28,779,681(23)92,029,708 82,426,471 104,170,989
11、 91,863,299 750,366,863 730,916,961 750,366,863 730,916,961 995,871,985 1,059,890,676 893,670,268 955,770,434 26 2002 2002 2001 2002 2001(24)(3)456,801,571 398,744,553 313,286,155 262,357,135(24)(4)(280,214,444)(211,093,627)(181,977,231)(120,260,381)(25)(15,613,538)(14,230,838)(13,141,742)(11,567,89
12、8)160,973,589 173,420,088 118,167,182 130,528,856(26)4,066,885 3,892,342 2,408,912 2,410,176-104,555,673)(76,288,590)(85,916,337)(56,460,902)-(27)(4,437,477)(11,971,666)(245,965)(6,366,744)56,047,324 89,052,174 34,413,792 70,111,386/()(28)(5)4,662,945(4,681,086)12,052,690(1,190,294)-(29)1,194,681 2,
13、290,273 1,096,155 2,191,730(30)(5,416,339)(11,348,519)(4,838,757)(11,273,633)56,488,611 75,312,842 42,723,880 59,839,189(2)(30,587,050)(29,876,565)(17,215,978)(14,027,139)(393,659)375,773-25,507,902 45,812,050 25,507,902 45,812,050 2002 2001 1.(5,151,897)(5,151,897)-2.-3.-2,196,045 2,196,045 4.-5.-6
14、.-27 2002 25,507,902 45,812,050 25,507,902 45,812,050 82,426,471 75,088,579 91,863,299 82,575,134-(20,290,987)-(20,290,987)-5,681,476-5,681,476-107,934,373 106,291,118 117,371,201 113,777,673(4,353,760)(5,881,387)(2,550,790)(4,581,205)(3,452,273)(5,231,296)(2,550,790)(4,581,205)-100,128,340 95,178,4
15、35 112,269,621 104,615,263-(2,040,632)(3,664,964)(2,040,632)(3,664,964)(6,058,000)(9,087,000)(6,058,000)(9,087,000)-92,029,708 82,426,471 104,170,989 91,863,299 28 2002 453,295,417 312,299,796 4,476,000 4,476,000 4,452,434 2,695,935 462,223,851 319,471,731(185,374,780)(104,522,384)(57,028,394)(47,26
16、9,325)(53,568,249)(38,794,032)(41,902,457)(31,724,417)(337,873,880)(222,310,158)124,349,971 97,161,573 31,200,000 31,200,000 10,210,000 25,007,031 39,176,108 38,678,506 19,504,873 19,199,993 100,090,981 114,085,530(55,347,995)(50,736,577)(4,400,000)(4,400,000)(21,939,162)(21,089,162)(81,687,157)(76,
17、225,739)18,403,824 37,859,791-68,000,000 68,000,000-68,000,000 68,000,000(201,820,000)(202,600,000)(14,116,919)(8,989,080)(3,699,257)-(215,936,919)(211,589,080)(147,936,919)(143,589,080)-(5,183,124)(8,567,716)29 2002 25,507,902 25,507,902 393,659-12,946,159 8,865,558 36,923,336 23,485,699 1,431,607
18、277,243 10,959,056 10,028,673(569,187)(569,187)(454,877)(430,113)1,859,953 1,739,322 3,827,450 3,401,702-4,395,644 116,311(4,662,945)(12,052,690)-(441,247)111,457(2,385,317)1,358,228 34,618,778 35,321,468-124,349,971 97,161,573-239,407,078 217,550,773(244,590,202)(226,118,489)-(5,183,124)(8,567,716)
19、30 2002 12 31 1996 11 18 2002 12 31 302,900,000 302,900,000 1996 11 18 113,000,000 1996 10 30 1997 4 17 B 80,000,000 A 40,000,000 1999 10 15 10 3 69,900,000 1 B A 2002 12 31 1 2 1 1 12 31 3 314 5 6 7 1 3%1-2 50%2 100%328 9 20 20 20%50%10 10 1 33 5 40 3%2.4%19.4%24 3%4.04%6 20 3%4.9%16.2%3 14 3%6.9%3
20、2.3%5 10 3%9.7%19.4%5 8 3%4.9%24.2%11 12 13 1 1 3 40 14 3415 16(a)(b)17 18(1995)11 1 35 3%5%3 3 5 5 5%5 3%3 1%1 2 33 2000 10 200099 33%18%15%2001 12 31 2002 4,476,000 948,600 948,600 100%-19,000,000 15,200,000 80%-3,368,000 2,357,600 70%-5,000,000 4,500,000 90%-6,975,000 4,882,500 70%-36 2,200,000 2
21、,200,000 100%-1,500,000 1,500,000 100%-860,317 860,317 100%-5,456,000 4,606,000-84.42%2002 1 5,456,000 26.35%36.99%21.08%1 2002 12 31 2001 12 31 2,254,329 3,084,442 259,091,911 241,505,760 261,346,240 244,590,202 2002 12 31 3,020,252 8.2773 24,999,532 170,238 1.0611 180,640 1,112,438 0.0690 76,797 2
22、5,256,969 2002 12 31 261,346,240 3(21,089,162)(850,000)239,407,078 37 2 2002 12 31 2001 12 31 494,683 2,539,307 3(1)2002 12 31 2001 12 31 43,616,604 40,626,907(22,665,040)(15,455,340)20,951,564 25,171,567 2002 12 31 2001 12 31(%)(%)1 27,173,070 63%(6,445,071)26,008,682 64%(2,099,521)1-2 5,868,588 13
23、%(5,645,023)5,900,335 15%(4,637,929)2-3 3,453,031 8%(3,453,031)1,686,716 4%(1,686,716)3 7,121,915 16%(7,121,915)7,031,174 17%(7,031,174)43,616,604 100%(22,665,040)40,626,907 100%(15,455,340)2002 12 31 5%5%2002 12 31 12,955,684 2001 11,563,098 29.7%2001 28.5%(2)2002 12 31 2001 12 31 38 48,663,860 56,
24、691,398(5,292,819)(577,712)43,371,041 56,113,686 2002 12 31 2001 12 31(%)(%)1 17,849,971 37%(263,430)24,126,678 43%(63,719)1-2 13,987,595 29%(273,182)8,806,685 15%(22,951)2-3 2,968,296 6%(36,960)13,755,760 24%(166,248)3 13,857,998 28%(4,719,247)10,002,275 18%(324,794)48,663,860 100%(5,292,819)56,691
25、,398 100%(577,712)2002 12 31 26,839,620 2001 40,085,764 55.2%2001 71.9%2002 12 31 4,400,000 8,800,00 35,200,000 20%80%5%5%(6c)4 2002 12 31 2001 12 31(%)(%)1 1,116,110 100%904,868 100%5%5%395 2002 12 31 2001 12 31 812,484 873,579 6,090,374 6,437,205 605,251 320,732 1,923,939 1,359,285 9,432,048 8,990
26、,801 2002 12 31 6 2002 1 1 2002 12 31(6(a)40,121,129 279,042(36,561,897)3,838,274(6(b)2,518,009 302,676-2,820,685(6(c)100,000,000-100,000,000(6(d)6,901,880-(766,876)6,135,004-149,541,018 581,718(37,328,773)112,793,963(a)2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 15 23.22%23.22%1,440,000 1,440
27、,000(72,456)(6,631)(79,087)-1,367,544 1,360,9 13 50 20%20%2,000,000 2,000,000(13,594)263,045 249,451-(210,000)(210,000)1,986,406 2,039,451 15 40%40%400,000 400,000 285,016 22,628 307,644(269,734)-(269,734)415,282 437,910 2 39%-39,000,000(39,000,000)-(2,648,103)-36,351,897 42,840,000 3,840,000(2,449,
28、137)279,042 478,008(269,734)(210,000)(479,734)40,121,129 3,838,274 40 2002 4 10 31,200,000 39%(b)2002 1 1 2002 12 31 2002 1 1 2002 12 31 2002 1 1 2002 12 31 2002 1 1 2002 12 31 40 51%51%3,000,000 3,000,000(481,991)302,676(179,315)2,518,009 2,820,685 2000 4 17 65%35%(c)100,000,000 5.87%(d)669,295 602
29、,366(66,929)(133,858)535,437 824,056 741,651(82,406)(164,811)659,245 301,299 271,169(30,130)(60,260)241,039 5,874,105 5,286,694(587,411)(1,174,822)4,699,283 7,668,755 6,901,880(766,876)(1,533,751)6,135,004 417 295,366,396 249,271,996 33,071,055 6,940,985 29,805,465 61,551,754 676,007,651 11,554,647
30、1,594,940 3,638,537 117,293 5,397,254 2,845,608 25,148,279-283,510(727,090)-443,580-(5,009,884)(841,848)(1,656,602)(1,024,128)(3,874,749)(8,139,119)(20,546,330)301,911,159 250,025,088 35,336,500 5,307,060 31,327,970 56,701,823 680,609,600 71,074,661 78,389,937 13,030,966 3,929,507 17,963,352 33,871,
31、732 218,260,155 9,080,019 11,030,602 3,525,028 681,416 4,652,060 7,954,211 36,923,336-77,701(274,462)-196,761-(2,266,595)-(822,814)(872,738)(3,269,090)(7,734,186)(14,965,423)77,888,085 89,420,539 15,810,881 3,463,723 19,346,322 34,288,518 240,218,068 224,023,074 160,604,549 19,525,619 1,843,337 11,9
32、81,648 22,413,305 440,391,532 224,291,735 170,882,059 20,040,089 3,011,478 11,842,113 27,680,022 457,747,496-224,023,074 160,604,549 19,525,619 1,843,337 11,981,648 22,413,305 440,391,532 224,291,735 170,882,059 20,040,089 3,011,478 11,842,113 27,680,022 457,747,496 2002 12,590,812 2001 46,478,431 4
33、2 2002 12 31 8,418,189 6,974,875(12)2002 12 31 8 2002 1 1 2002 12 31 52,000,000 16,822,150 15,331,096-32,153,246 62 14,000,000 2,879,483 10,186,382(1,245,828)-11,820,037 84 600,000 486,343 12,252-498,595 83%877,094 144,258-1,021,352 8,232,866 1,820,000-(10,052,866)-1,922,947 14,223,204(11,344,984)(3
34、,624,348)1,176,819-(1,021,352)(1,021,352)31,220,883 41,717,192(12,590,812)(14,698,566)45,648,697 13,254,563 2002 12 31 1,021,352 9 2002 12 31 2002 1 1 2002 12 31(a)2,174,825(327,484)1,901,712-(54,371)1,847,341 34(a)8,914,900(1,114,616)8,023,156-(222,872)7,800,284 35(a)394,542(61,748)342,658-(9,864)3
35、32,794 26(b)28,000,000(2,000,000)26,000,000-(26,000,000)-(c)13,000,000(2,000,000)11,000,000-(11,000,000)-20,000,000(11,666,718)9,444,398-(1,111,116)8,333,282 8 43 1,670,667(404,864)1,299,187-(33,384)1,265,803 18 74,154,934(17,575,430)58,011,111-(37,000,000)(1,431,607)19,579,504(a)(b)28,000,000 2000
36、28 2002 1 8 26,000,000(c)13,000,000 2002 2 18 11,000,000(d)2002 12 31 1,670,667 1,265,803(12)2002 12 31 10 2002 12 31 2002 1 1 2002 12 31 50,320,559(17,442,177)2,158,124 36,014,095(5,293,837)32,878,382 1-5 4,039,372(3,400,172)1,226,400-(587,200)639,200 1-4 11,407,901(6,513,041)4,671,507 2,458,739(2,
37、235,386)4,894,860 1-5 11,736,079(6,215,930)6,423,145 1,078,261(1,981,257)5,520,149 1-36 5,236,672(2,968,579)1,541,436 1,588,033(861,376)2,268,093 1-5 82,740,583(36,539,899)16,020,612 41,139,128(10,959,056)46,200,684 2002 20,000,000 16,014,095 11 2002 12 31 2001 12 31 3,300,000 2,000,000-5,000,000-1,
38、720,531 3,300,000 8,720,531 5 2003 44 7.56%2002 12 31 12 2002 12 31 2001 12 31 6,000,000 4,650,000 6,875,000 6,875,000 25,425,000 80,725,000 38,300,000 92,250,000 2.88%5.31%6,974,875 8,418,189 1,265,803 1,670,667(7)(9)13(a)2002 12 31 3(b)2002 12 31 2001 12 31(6)35,095,089-(6)11,651,745 3,593,208(6)9
39、,131,949-5,840,000-(6)4,057,816 6,657,816 24,855,624 29,275,668 90,632,223 39,526,692 5%5%(6)4514 2002 12 31 2001 12 31(6)7,345,000 4,407,000 3,120,000 4,680,000 10,465,000 9,087,000 2001 2002 2002 12 31 2001 15 2002 12 31 2001 12 31 10,252,512 12,453,278 3,487,525 1,107,406 802,422 678,013 14,542,4
40、59 14,238,697 16 2002 12 31 2001 12 31 1,529,229 1,238,982 1,810,692-880,000 1,100,000 1,680,248 1,701,234 5,900,169 4,040,216 17 2002 12 31 2001 12 31 30,000,000 10,000,000 2002 12 31 2003 12 29 46 3%18 2002 12 31 2001 12 31 2,985,580 100,913,580 2002 12 31 3.6%19 2002 12 31 2001 12 31(6)-14,779,91
41、0 16,649,910-11,363,935 10,417,246 26,143,845 27,067,156-569,187 26,143,845 27,636,343 20 2002 1 1 2002 12 31 146,900,000-146,900,000-146,900,000-146,900,000 52,000,000-52,000,000 104,000,000-104,000,000-47-156,000,000-156,000,000 302,900,000-302,900,000 21 2002 1 1 2002 12 31 255,570,556-255,570,55
42、6 B A 22(a)(b)(c)2002 1 1 35,070,898 31,925,291 23,023,745 90,019,934 4,353,760 3,452,273 2,040,632 9,846,665-2002 12 31 39,424,658 35,377,564 25,064,377 99,866,599(a)10%50%25%2002 10%2001 10%(b)5%10%2002 10%2001 10%(c)2002 8%2001 8%4823 2002 1 1 82,426,471 25,507,902(4,353,760)(3,452,273)(2,040,632
43、)(6,058,000)2002 12 31 92,029,708 2002 12 31 98,087,708 2001 91,513,471 2002 10 0.2 24 2002 2001 108,541,107(69,504,989)106,925,674(55,907,170)102,943,741(26,379,264)101,027,838(23,015,053)150,975,631(87,933,283)105,168,805(51,080,861)126,148,534(124,688,781)117,654,551(113,302,281)7,759,883(11,275,
44、452)9,656,533(9,477,110)496,368,896(319,781,769)440,433,401(252,782,475)(39,567,325)39,567,325(41,688,848)41,688,848 456,801,571(280,214,444)398,744,553(211,093,627)23,427,679 5.1 49 25 2002 2001 14,318,463 13,141,255 1,295,075 1,089,583 15,613,538 14,230,838 26 2002 2001 4,380,971 4,398,420(314,086
45、)(506,078)4,066,885 3,892,342 27 2002 2001 6,756,351 15,747,376(2,360,707)(3,977,226)(133,351)92,327 175,184 109,189 4,437,477 11,971,666 28 2002 2001 2001 10,000,000-(6)(5,151,897)-581,718(3,309,212)(766,876)(1,371,874)4,662,945(4,681,086)50 29 2002 2001 569,187 1,720,000 239,945-385,549 570,273 1,
46、194,681 2,290,273 30 2002 2001 4,067,395 11,036,456 1,021,352-327,592 312,063 5,416,339 11,348,519 51 31 32(a)2002 12 31 2001 12 31 19,149,828 17,555,912(18,020,418)(11,457,919)1,129,410 6,097,993 2002 12 31 2001 12 31(%)(%)1 5,196,671 27%(4,067,261)7,553,342 43%(1,523,076)1-2 3,858,665 20%(3,858,66
47、5)2,510,822 14%(2,443,095)2-3 3,202,258 17%(3,202,258)1,259,399 7%(1,259,399)3 6,892,234 36%(6,892,234)6,232,349 36%(6,232,349)19,149,828 100%(18,020,418)17,555,912 100%(11,457,919)2002 12 31 5 5 2002 12 31 12,898,658 2001 11,427,755 67.3%2001 65.1%(b)2002 12 31 2001 12 31 131,541,905 144,257,069(1,
48、414,244)(132,537)130,127,661 144,124,532 52(b)2002 12 31 2001 12 31(%)(%)1 108,290,845 83%(98,768)114,702,591 80%(52,366)1-2 13,807,426 10%(273,182)8,628,280 6%-2-3 2,866,970 2%(36,960)11,232,224 7%-3 6,576,664 5%(1,005,334)9,693,974 7%(80,171)131,541,905 100%(1,414,244)144,257,069 100%(132,537)2002
49、 12 31 49,547,779 2001 61,899,508 37.7%2001 43.2%5%5%(6)1 2002 1 1 2002 12 31 45,702,882 11,041,946(14,797,031)41,947,797 40,121,129 279,042(36,561,897)3,838,274 2,518,009 302,676-2,820,685 100,000,000-100,000,000 6,901,880-(4,419,077)2,482,803-195,243,900 11,623,664(55,778,005)151,089,559 532 2002
50、2001 107,829,432 106,925,674 43,358,813 43,572,899 150,901,544 105,168,805 7,813,386 6,914,150 6,815,602 8,696,160 316,718,777 271,277,688(3,432,622)(8,920,553)313,286,155 262,357,135 3 2002 2001 69,504,989 55,907,170 9,676,623 7,635,284 87,933,283 51,080,861 7,939,929 6,061,948 10,355,029 8,495,671
