1、 2002-1 2 3 4 6 7 8 10 17 19 20 45 2002-2 CNTIC TRADING CO.,LTD.CNTIC-TRADING 21 010 68404720 010 68476727 21 21 100089 http:/tic-dshcntic-http:/21 402 600056 1997 5 8 1000001002653 110108100026531:8 C 12 2002-3 1.51,141,120.822.45,132,778.973.31,929,014.604.65,950,572.395.1,179,225.136.27,196,643.1
2、87.23,908,292.248.42,225.009.-6,039.6010.-130,095,359.3311.-9,436,914.34-3,832.91 42,225.00 13,165,372.27 13,203,764.36 2002 2001 2000 2,307,107.08 2,482,811.04 1,400,095.46 45,132.78 49,033.92 32,253.89 1,001,737.21 1,205,250.42 1,121,579.10 582,209.51 550,111.73 512,652.59 0.3462 0.3762 0.2474 0.2
3、449 0.0785 0.2302 4.4665 4.2203 3.9329 4.4600 4.2167 3.9193-1.0000 2.2865-1.15%7.7520 9.1282 6.29%5.58 1.9047 7.97(%)(/)65,950,572.39 11.52 11.33 0.5059 0.5059 27,196,643.18 4.75 4.67 0.2086 0.2086 45,132,778.97 7.88 7.75 0.3462 0.3462 31,929,014.60 5.58 5.48 0.2449 0.2449 1 2002-4 130350000 3205359
4、86.57 19729574.76 19729574.76 59766598.06 550111734.15 0 0 4513277.90 4513277.90 36106223.17 45132778.97 0 0 0 0 13035000.00 13035000.00 130350000 320535986.57 24242852.66 24242852.66 82837821.23 582209513.12 1 10%2 10%3 4 1.91,350,000 0 0 0 0 0 0 91,350,000 91,350,000 0 0 0 0 0 0 91,350,000 2.3.4.9
5、1,350,000 0 0 0 0 0 0 91,350,000 1.39,000,000 0 0 0 0 0 0 39,000,0002.3.4.39,000,000 0 0 0 0 0 0 39,000,000 130,350,000 0 0 0 0 0 0 130,350,000 1 1997 4 28 12000 2700 300 7.02/5 15 2700 11 17 300 3000 2 2000 11 10 2002-5 1035 135 900 12.50/12 19 900 3900 3 1 25400 2 10%1.91350000 70.08 2.1068539 0.8
6、2 3.500119 0.38 4.282865 0.22 5.211000 0.16 6.182059 0.14 7.159930 0.12 8.146241 0.10 9.128300 0.10 10.118447 0.10 3 1952 2 16 12 4 1998 3 7 2002-6 1()()47 2002.04-2003.08 0 0 50 2000.08-2003.08 0 0 46 2002.04-2003.08 0 0 38 2002.04-2003.08 0 0 35 2001.06-2003.08 0 0 39 2002.04-2003.08 0 0 48 2001.0
7、6-2003.08 0 0 57 2002.04-2003.08 0 0 38 2002.04-2003.08 0 0 38 2002.04-2003.08 0 0 35 2002.04-2003.08 0 0 38 2002.04-2003.08 0 0 31 2000.08-2003.08 0 0 42 2001.06-2003.08 0 0 47 2000.08-2003.08 7800 7800 39 2002.03-2003.08 0 0 2 16 11 2002 4 9 126.2 20 1 15 20 3 10 15 2 7 10 3 59 3 75%5 3(1)2002-7(2
8、)(3)13 14 50 40-49 30-39 30 1377 100 30 4 34 93 6 83 9 14 25 6 5.1%72.9%22%2.9%24.8%67.8%4.5%60.6%6.5%10.2%18.2%4.5%2002 1 7 1 2 3 2002-8 2001 1 2 3 4 5 1 2001 2002 4 26 2001 3 91372520 70.10%(1)2001(2)2001(3)2001 2002-9(4)2001(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)2002 3 26 2002 4 27 2 2002 200
9、2 1 30 2002 5 91376260 70.10%(1)(2)2001 12 29 2002 1 31 3 2002 2002 11 29 2002 2 91357800 70.09%(1)(2)(3)2002 10 30 2002 11 30 2002-10 1 2001 2 2001 1 2002 2002 2001 2001 1.9047%5.58%2 2002 1-12 2001 1 12 1 230,710.70 248,281.10-17,570.40-7.08%2 6,595.06 6,085.66 509.40 8.37%3 3,192.90 1,023.15 2,16
10、9.75 212.07%4 993.65 1,064.34-70.69-6.64%5 2,556.82 4,263.94-1,707.12-40.04%6 442.84 88.62 354.22 399.70%7 4,513.28 4,903.39-390.11-7.96%8 2,390.83 4,524.31-2,133.48-47.15%(1)2001 2002-11 23(2)(3)2002(4)(5)2001 2001 2002(6)(7)2001(8)2002 5000 2002 1 2002 230,710 27,897 65,950,572.39 23,908,292.24 51
11、,141,120.82 45,132,778.97 0.3462 2002-12 2002 2001(%)195,583.45 1,801.35 0.92%207,157.36 3,698.57 1.79%-5.59-0.87 2,064.14 15.38 0.75%15,525.21 115.57 0.74%-86.70 0.01 162.20 1.38 0.85%1,578.55 21.40 1.36%-89.72-0.51 23,935.73 3,443.65 14.39%22,568.24 2,167.37 9.6%6.06 4.79 5,406.58 143.29 2.65%601.
12、69 104.32 17.34%798.57-14.69 2,586.10 878.60 33.97%-42.58 0.00 0.00%45.09 21.57 47.84%-5.57-929.91 490.64 52.76%804.95 126.47 15.71%15.52 37.05 230,710.69 6,774.29 2.94%248,281.10 6,255.30 2.52%-7.08 0.44 2002 1(1)2002 234,890 28,300 197,809.79 23,918.96 2002 5,000 3(2)2002 146,139 17,671 2002-13 31
13、,928.41 3,860.75 2002 2002 4,000 10,270 5(3)WTO 2 500 80%20%15%BOMANITE GRASSCRETE BOMANITE GRASSCRETE 15 2002-14 465.92 426 109.39%799,464.68 1(1)2000 115,015,220.61 2900()4493 2640 1760 2900 2900 2002 10 25 18 86,015,220.61(2)8000 7000 2002 662.59 3500 2002 166.23 2900 400 2500 80%BOMANITE GRASSCR
14、ETE BOMANITE GRASSCRETE 465.92 799,464.68 2(1)2002 10 1 3557.4 2002-15(2)2002 2002 2002 1-12 2001 1-12 1 100,173.72 120,525.04-20,351.32-16.89%2 58,220.95 55,011.17 3,209.78 5.83%3 61,015.76 61,959.45-943.69-1.52%4 530.05 2,545.12-2,015.07-79.17%5 147.64 2,841.75-2,694.11-94.80%6 341.35 629.86-288.5
15、1-45.81%7 16,238.36 16,238.36 0.00 0%8-943.69 35,036.72-35,980.41-102.69%(1)2001 2002(2)(3)2001 2001 2002(4)(5)(6)2001(7)2001 2002 1 7(1)12 2002 2 4 11 8 2001(2)13 2002 2 27 11 9(3)14 2002 3 20 11 10 2002-16 2001 2001 2001 2001 2001(4)15 2002 4 26 9 5 2002 2002(5)16 2002 6 21 9 8 2002(6)17 2002 8 9
16、9 7 2002(7)18 2002 10 25 9 7 2002 2002-17 2002 2 1 2001 2001 12 31 130350000 2002 6 10 10 1 13,035,000 2002 6 21 2 2002 2002 12 31 2002 2002 45,132,778.97 10%4,513,277.90 10%4,513,277.90 59,766,598.06 95,872,821.23 2002 130,350,000 10 1 13,035,000.00 82,837,821.23 10 6 78,210,000 2002 3 1 7 2002 3 2
17、0 7 6(1)2001 2002-18(2)2001(3)(4)2 8 2002 4 26 5 5 3 9 2002 8 9 5 5 2002 1 2 3 2000 4 5.2002-19 1 2500 625 2 1997 12 24 96 279 2000 12 28 2000 167 7600 3 742,348.81 1 2 3 5000 2002 6 17 2002 12 20 5%5%9%9%5%30%9%9%40%2002 12 31 2001 4 7740 2000 5 2002-20 10,270 5%2001 2001 16 2002 20 2 1 2002 4 27 2
18、 2002 3 1 3 2002 3 22 2002 2002-21 XYZH/A503006 2002 12 31 2002 2002 2002 12 31 2002 2003 2 19 23 2003 3 14 2002 1 1 2002 12 31 1997 5 8 199741 1997 773 1997164 1997165 1997 4 28 3,000 2,700 300 12,000 9,000 3,000 2002-22 2000162 2000 1,035 135 900 2000 028 13,035 13,035 1 9,135 3,900 1 2 1 1 12 31
19、3 4 5 6 7(1)(2)2002-23(3)8(1)a.b.(2)1 1%1 2 3%2 3 5%3 10%9(1)(2)(3)(4)10 2002-24(1)1)20%20%20%20%20%20%2)10 10(2)1)2)(3)11(1)2000 2000(2)(3)(4)2002-25%5 30 3.17 5 10 9.50 5 4 23.75 5 5 19.00 5 4 23.75(5)1)2)3)4)5)6)12(1)(2)10 50 10(3)2002-261)2)3)4)13 1 5 14(1)1)2)3)(2)15(1)(2)(3)2002-2716 17 2002 1
20、5 15%8 534,980.66 18(1)50%50%(2)1 GF1154 1997 6 0211006A0806 2002 8 1994 3 29 15%2 17%2002-28 17%3 5%3%4 7%3%1 5,000,000 4,000,000 80%2 2002 2002 1 500 400 80%1 2002 2001 42,409.17 1,396.76 610,105,390.86 604,516,519.37 9,833.08 15,076,631.32 610,157,633.11 619,594,547.45 2002 10,438,420.57 8.2773 8
21、6,401,938.59 8,358.32 8.6360 72,182.45 180.31 5.9671 1,075.93 86,475,196.97 2002-292 2002 2001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,400,000.00 0.00 0.00 0.00 20,000,000.00 0.00 200,000,000.00 0.00 97,400,000.00 0.00 200,000,000.00 0.00(1)%2002 1
22、0,000,000.00 4.502017 11 10 10,000,000.00 10,000,000.00 24,400,000.00 4.502017 10 28 24,400,000.00 24,400,000.00 43,000,000.00 4.76 2022 9 20 43,000,000.00 43,000,000.00 77,400,000.00 77,400,000.00 77,400,000.00 1(2)2002 2001 20,000,000.00 0.00 2002.12 0.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 200,
23、000,000.00 0.00 2001.3 0.00 20,000,000.00 0.00 6,000,000.00 200,000,000.00 0.00 0.00 2001 3 200,000,000.00 2002 3 2002 3 14 19 206,000,000.00(3)2,637,919.58 48.28 26,379.20 2,293,678.52 7.66 344,051.78 2002-30 434,929.13 7.96 13,047.87 26,744,984.59 89.32 4,011,747.69 2,299,514.78 42.08 114,975.74 8
24、12,228.30 2.71 121,834.25 91,702.88 1.68 9,170.29 91,702.88 0.31 13,755.43 5,464,066.37 100.00 163,573.10 29,942,594.29 100.00 4,491,389.15 73.24%425,696.61 27.94 4,256.96 22,263,281.14 66.59 3,339,492.16 953,726.18 62.59 28,611.79 11,024,796.92 32.98 1,653,719.54 0.00 0.00 0.00 144,274.65 0.43 21,6
25、41.20 144,274.65 9.47 14,427.47 0.00 0.00 0.00 1,523,697.44 100.00 47,296.22 33,432,352.71 100.00 5,014,852.90 2002-31 2002-32 20,629,278.14 1,157,424.751,607,271.09 88,833.81 2,461,289.0025,944,096.79 0.00 116,755.001,363,629.99 172,406.50 218,005.931,870,797.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
26、.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,629,278.14 1,274,179.75 2,970,901.08 261,240.31 2,679,294.93 27,814,894.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,858,078.74573,403.38 985,060.64 66,899.30 305,
27、496.085,788,938.14 653,948.16118,505.28 230,472.13 25,515.77 597,232.121,625,673.46 0.00 0.00 0.00 0.00 0.00 0.00 4,512,026.90 691,908.66 1,215,532.77 92,415.07 902,728.20 7,414,611.60 16,771,199.40 584,021.37622,210.45 21,934.51 2,155,792.9220,155,158.65 16,117,251.24 582,271.09 1,755,368.31 168,82
28、5.24 1,776,566.73 20,400,282.61 0.00 0.00 0.00 0.00 0.00 0.00 2002-33 2001 2002 8,289,060.00 7,460,154.00 0.00 0.00 165,781.20 994,687.20 7,294,372.80 44 1,754,211.95 1,549,553.88 0.00 0.00 175,421.20 380,079.27 1,374,132.68 8 10,043,271.95 9,009,707.88 0.00 0.00 341,202.40 1,374,766.47 8,668,505.48
29、 1,898,381.75 378,676.31 0.00 378,676.31 1,898,381.75 0.00 600,000.00 0.00 600,000.00 50,000.00 50,000.00 550,000.00 2.75 2,498,381.75 378,676.31 600,000.00 428,676.31 1,948,381.75 550,000.00 2002-34 2002-35+,-2001 2002 1 2 3 4 1 2 3 4 2002-36 1,955,834,545.41 2,071,573,609.88 1,937,821,018.02 2,034
30、,587,898.78 20,641,411.44 155,252,087.52 20,487,753.30 154,096,364.79 1,622,037.35 15,785,537.07 1,608,237.41 15,571,313.24 239,357,297.46 225,682,421.51 204,920,879.08 204,008,717.27 54,065,827.92 6,016,925.38 52,632,956.82 4,973,718.93 25,860,976.60 0.00 17,075,019.00 0.00 425,814.66 450,919.66 42
31、5,814.66 235,173.43 2002-37 9,299,167.77 8,049,536.88 4,392,680.19 6,784,862.78 2,307,107,078.61 2,482,811,037.90 2,239,364,358.48 2,420,258,049.22 0.00 0.00 0.00 0.00 2,307,107,078.61 2,482,811,037.90 2,239,364,358.48 2,420,258,049.22 1,987,822,976.63 2,251,111,691.01 1,964,735,503.58 2,211,275,613
32、.02 319,284,101.98 231,699,346.89 274,628,854.90 208,982,436.20 2,307,107,078.61 2,482,811,037.90 2,239,364,358.48 2,420,258,049.22 0.00 0.00 0.00 0.00 2,307,107,078.61 2,482,811,037.90 2,239,364,358.48 2,420,258,049.22 50,000.00 0.00 50,000.00-197,224.00 0.00-197,224.00 2,252,796.66 1,123,571.53 1,
33、129,225.13 3,417,685.12 129,676.35 3,288,008.77 0.00 0.00 0.00 21,822.00 0.00 21,822.00 2,302,796.66 1,123,571.53 1,179,225.13 3,242,283.12 129,676.35 3,112,606.77 2002-38 2002-39 756,500.03 21.12 7,565.00 2,293,678.52 7.66 344,051.78 434,929.13 12.14 13,047.87 26,744,984.59 89.32 4,011,747.69 2,299
34、,514.78 64.18 114,975.74 812,228.30 2.71 121,834.25 91,702.88 2.56 9,170.29 91,702.88 0.31 13,755.43 3,582,646.82 100.00 144,758.90 29,942,594.29 100.00 4,491,389.15 25,113,977.53 95.81 1,477.26 22,263,281.14 66.59 3,339,492.16 953,726.18 3.64 28,611.79 11,024,796.92 32.98 1,653,719.54 0.00 0.00 0.0
35、0 144,274.65 0.43 21,641.20 144,274.65 0.55 14,427.47 0.00 0.00 0.00 26,211,978.36 100.00 44,516.52 33,432,352.71 100.00 5,014,852.90 2002-40 80.00%4,000,000.00 639,571.91 639,571.91 4,639,571.91 0.00 0.00 0.75%80,000,000.00 0.00 0.00 80,000,000.00 0.00 0.00 0.43%37,800,000.00 0.00 0.00 37,800,000.0
36、0 0.00 0.00 0.18%35,000,000.00 0.00 0.00 35,000,000.00 0.00 0.00 0.38%9,583,576.86 0.00 0.00 9,583,576.86 0.00 0.00 166,383,576.86 639,571.91 639,571.91 167,023,148.77 0.00 0.00 1,955,834,545.41 2,071,573,609.88 1,937,821,018.02 2,034,587,898.78 20,641,411.44 155,252,087.52 20,487,753.30 154,096,364
37、.79 1,622,037.35 15,785,537.07 1,608,237.41 15,571,313.24 239,357,297.46 225,682,421.51 204,920,879.08 204,008,717.27 54,065,827.92 6,016,925.38 52,632,956.82 4,973,718.93 25,860,976.60 0.00 17,075,019.00 0.00 425,814.66 450,919.66 425,814.66 235,173.43 34,645.20 8,049,536.88 93,771.22 6,784,862.78
38、2,297,842,556.04 2,482,811,037.90 2,235,065,449.51 2,420,258,049.22 2002-41 1,978,558,454.06 2,251,111,691.01 1,960,436,594.61 2,211,275,613.02 319,284,101.98 231,699,346.89 274,628,854.90 208,982,436.20 2,297,842,556.04 2,482,811,037.90 2,235,065,449.51 2,420,258,049.22 0.00 0.00 0.00 0.00 2,297,84
39、2,556.04 2,482,811,037.90 2,235,065,449.51 2,420,258,049.22 76 2 2002-42“”(1)100%(2)0.00 0.00 0.00 0.00 2002-43 2002-44 2002-45 11.33%11.52%0.5059 0.5059 4.67%4.75%0.2086 0.2086 7.75%7.88%0.3462 0.3462 5.48%5.58%0.2449 0.24491 2 3 2003 3 19 2002-46 610,157,633.11 575,219,120.21 619,594,547.45 619,59
40、4,547.45 97,400,000.00 97,400,000 200,000,000.00 200,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,300,493.27 3,437,887.92 25,451,205.14 25,451,205.14 1,476,401.22 26,167,461.84 28,417,499.81 28,417,499.81 29,742,248.43 29,202,076.69 5,757,947.52 57,578,947.52 3,413,475.69
41、 3,413,475.69 6,298,648.85 6,298,648.85 62,164,256.41 61,542,750.36 75,982,452.76 75,982,452.76 80,343.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 809,734,851.14 796,382,772.71 1,013,323,301.53 1,013,323,301.53 162,383,576.86 167,023,148.77 162,383,576.86 162,383,576.86 0.00 0.00 0.00
42、0.00 162,383,576.86 167,023,148.77 162,383,576.86 162,383,576.86 27,814,894.21 27,208,131.41 25,944,096.79 25,944,096.79 7,414,611.60 7,370,466.03 5,788,938.14 5,788,938.14 20,400,282.61 19,837,665.38 20,155,158.65 20,155,158.65 0.00 0.00 0.00 0.00 20,400,282.61 19,837,665.38 20,155,158.65 20,155,15
43、8.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400,282.61 19,837,665.38 20,155,158.65 20,155,158.65 8,668,505.48 8,668,505.48 9,009,707.88 9,009,707.88 550,000.00 550,000.00 378,686.31 378,686.31 0.00 0.00 0.00 0.00 9,218,505.48 9,218,505.48 9,388,384.19 9,388,384.19 0.00 0.00 0
44、.00 0.00 1,001,737,216.09 992,462,092.34 1,205,250,421.23 1,205,250,421.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,223,722.20 235,897,551.16 438,131,958.54 438,131,958.54 100,277,425.53 99,675,486.53 94,468,916.71 94,468,916.71 0.00 0.00 0.00 0.00 734,310.74 638,258.98 808,819.01 808,819.01 13,0
45、35,000.00 13,035,000.00 13,035,000.00 13,035,000.00-23,504,372.04-23,908,995.33-18,408,832.79-18,408,832.79 59,914.82 57,364.38-63,797.94-63,797.94 15285045.49 8,857,913.50 51,166,593.55 51,166,593.55 256,763.26 0.00 0.00 0.00 2002-47 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.
46、00 0.00 0.00 382,367,810.00 374,252,579.22 579,138,687.08 579,138,687.08 36,000,000.00 36,000,000.00 76,000,000.00 76,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000,000.00 36,000,000.00 76,000,000.00 76,000,000.00 0.00 0.00 0.00 0.00 418,367,810.00
47、410,252,579.22 655,138,687.08 655,138,687.08 1,159,892.97 0.00 0.00 0.00 130,350,000.00 130,350,000.00 130,350,000.00 130,350,000.00 0.00 0.00 0.00 0.00 130,350,000.00 130,350,000.00 130,350,000.00 130,350,000.00 320,535,986.57 320,535,986.57 320,535,986.57 320,535,986.57 48,485,705.32 48,485,705.32
48、 39,459,149.52 39,459,149.52 24,242,852.66 24,242,852.66 19,729,574.76 19,729,574.76 82,837,821.23 82,837,821.23 59,766,598.06 59,766,598.06 5,822,09,513.12 582,209,513.12 550,111,734.15 550,111,734.15 1,001,737,216.09 992,462,092.34 1,205,250,421.23 1,205,250,421.23 2002-48 2,307,107,078.61 2,297,8
49、42,556.04 2,482,811,037.90 2,482,811,037.90 2,239,364,358.48 2,235,065,449.51 2,420,258,049.22 2,420,258,049.22 1,792,147.74 1,485,707.42 1,696,397.09 1,696,397.09-65,950,572.39 61,291,399.11 60,856,591.59 60,856,591.59-1,179,225.13 1,129,225.13 3,112,606.77 3,112,606.77:9,936,487.27 8,824,982.22 10
50、,643,445.54 10,643,445.54 25,568,226.44 22,452,146.98 42,639,445.91 42,639,445.91 4,428,440.63 4,466,534.40 886,185.16 886,185.16-27,196,643.18 26,676,960.64 9,800,121.75 9,800,121.75-23,908,292.24 23,890,866.01 45,243,070.87 45,243,070.87 42,225.00 42,225.00 218,207.22 218,207.22 1,611.90 1,611.90