1、 2003 2003 2 1 2 3.2.3.5.7.8.11.13 2003 3 1 SHENZHEN CHANGYUAN NEW MATERIAL CO.,LTD.2 6005253 30-4 518057 http:/szC4 5 0755-26717828 0755-26719476 0755-266306036 http:/7 1986 6 27 2003 1 6 2003 4 9954 4403011001756 440301192176077%1 284,836,554.03 337,468,808.35-15.602 127,044,444.55 140,931,120.71-
2、9.853 462,189,290.71 487,688,743.08-5.234 297,887,714.71 277,419,031.53+7.385 2.99 2.79+7.176 2.99 2.79+7.17 1-6%7 20,468,683.18 15,302,760.98 33.768 20,316,870.83 13,498,967.21 50.519 0.21 0.21-10 6.87%11.41%-39.7911 9,040,147.96 10,336,679.20-12.54 1 1 10,270.84 2:-108,331.83 3:68,000 4:-26,790.42
3、 2 2.99 86.43%2002 6 30 1.86 11 2500 2003 5 1 74540000 74540000 25414927 25414927 46715261 46715261 2409812 24098122 3 4 74540000 74540000 1 25000000 250000002 3 4 25000000 99540000 99540000 13828 6 2003 6 5%5%10%0 46715261 46.93 0 2541492725.53 0 1624005 1.63 744294 744294 0.75 0 314323 0.32 0 3143
4、23 0.32 0 157161 0.16 132200 132200 0.13 123700 123700 0.12 104165 104165 0.10 2003 7 1 1,624,005 1,624,005 314,323 314,323 157,161 157,161 314,323 314,323 2002 2003 4 1 2003 6 30 2003 2003 7 1 2003 4 21 2003 4 22 2003 8 1 1.13 18.68%2046.87 33.76%2 2003 1%58,329,774.38 28,290,798.52 24.29 36.00 40,
5、287,727.66 19,229,687.96 30.29 31.10 3,845,000.89 2,359,469.18-43.41-2.88 4,797,529.57 2,197,986.39 182.42 220.77 5,365,180.76 3,620,049.49 9185.80 5954.53 2%57,567,587.03 30.64 29,021,326.67 37,067,187.16 42.29 18,031,643.11 3,989,754.26 12.62 2,011,418.63 13,957,592.75 9.52 7,187,876.903 4 5 10%6
6、2003 9 1 2002 11 18 2,500 A 7.6 2002 12 2 180,760,000.00 2002 111 2003 6 30 134 122,500.00 46,637,500.00 1 1 2003 6 30 3254.37 46.44%2 2003 6 30 4433.09 62.82%3 2003 6 30 1311.88 45.24%4 8000 APG 2003 6 30 1533.23 19.56%5 110KV 2003 6 30 2879.68 71.99%2003 102 750 3067 2003 11 2003 9 3 2003 6 30 200
7、2 2003 1 27 2003 2002 6 2003 2 28 2003 3 31 2002 2002 2002 10 2003 1 2 2003 123 2002(“”)5%5%1 2003-001 2003 1 28 http:/2 2003-006 011 2003 4 22 2003 7 1 http:/3 2003-006 Concord Photontech(BVI)Limited 2003 4 22 http:/2003 13 2003 6 30 113,018,034.69 81,754,029.65 216,903,575.24 177,703,621.38 30,000
8、,000.00 30,000,000.00-1,193,750.73-1,350,442.00 120,000.00 100,450,412.90 24,884,375.38 81,465,363.66 28,668,357.67 3,069,418.89 40,596,333.57 7,435,349.52 16,242,404.14 5,790,386.71 2,046,276.98 1,441,095.13 294,691.60 31,074,382.55 2,261,742.09 28,556,374.49 3,244,768.73 240,167.56-316,608.31 201,
9、000.00 284,836,554.03 181,542,757.67 337,468,808.35 226,474,843.52 54,086,286.40 127,148,857.35 32,596,576.81 114,831,044.84 167,299,602.69 82,454,339.88 162,989,343.44 81,860,723.88 59,439,485.00 15,854,862.20 54,630,335.88 13,938,117.69 107,860,117.69 66,599,477.68 108,359,007.56 67,922,606.19 5,2
10、01,986.32 3,777,860.22 589,976.36 349,466.26 113,062,104.01 70,377,337.90 108,948,983.92 68,272,072.45 8,780,105.83 5,347,070.19 6,998,990.00 5,797,826.67 1,424,240.44-1,675,384.00-10,204,346.27 5,347,070.19 8,674,374.00 5,797,826.67 462,189,290.71 384,416,023.11 487,688,743.08 415,375,787.48 2003 1
11、4 2003 6 30 72,700,000.00 50,000,000.00 25,800,000.00-10,163,374.61 4,897,708.13 11,303,193.52 11,393,420.53 658,043.16 356,325.31 2,811,145.59 647,864.11 364,460.85-87,782.00-1,664,282.25 775,887.80 2,256,758.36 690,937.98 843,663.71-56,678,890.53 53,954,695.81 7,812,571.79 2,362,757.38 6,966,448.1
12、6 1,782,877.61 21,760,023.38 16,468,438.92 21,097,693.09 16,028,271.58 11,078,024.80 2,984,596.12 13,929,209.46 5,477,962.14 127,044,444.55 77,845,713.66 140,931,120.71 89,976,029.76 8,000,000.00-47,000,000.00 39,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 11,000,000.00 3,000,000.
13、00 50,000,000.00 42,000,000.00 138,044,444.55 80,845,713.66 190,931,120.71 131,976,029.76 26,257,131.45-19,338,590.84-99,540,000.00 99,540,000.00 99,540,000.00 99,540,000.00 155,839,096.26 160,382,783.38 155,839,096.26 160,382,783.38 25,375,210.68 11,609,146.18 25,375,210.68 11,609,146.18 5,021,579.
14、60 2,841,599.84 5,021,579.60 2,841,599.84/17,133,407.77 32,038,379.89(3,335,275.41)11,867,828.16 297,887,714.71 303,570,309.45 277,419,031.53 283,399,757.72 462,189,290.71 384,416,023.11 487,688,743.08 415,375,787.48 2003 15 2003 6 30 2003-1-1 2003-6-30 2002-1-1 2002-6-30 112,625,213.26 11,065,718.1
15、3 86,404,604.63 22,903,013.49 55,697,991.54 6,662,469.62 38,644,248.44 15,149,889.88 631,864.35 36,003.84 408,080.84 48,397.71 56,295,357.37 4,367,244.67 47,352,275.35 7,704,725.90 1,851,369.39 1,715,279.56 816,620.67 712,381.98 16,168,594.10 1,396,599.90 13,524,272.34 2,552,015.77 14,904,332.62 5,3
16、05,315.31 12,126,339.71 4,489,524.98 752,076.38(194,909.29)3,209,054.11 1,920,162.18/26,321,723.66(424,481.69)19,309,229.86(544,595.05)/2,113,156.73 20,744,080.32(153,758.58)15,944,036.59 10,270.84 32,359.05 3,942,700.86 583,593.29 60,000.00 60,000.00 48,000.00 0.00(108,331.93)10,852.17 1,868,590.54
17、 340,481.17 28,613,483.16 20,401,105.51 21,277,581.60 15,642,553.66 3,260,143.01 230,553.78 2,645,628.31 269,672.50 4,884,656.97-3,329,192.31-20,468,683.18 20,170,551.73 15,302,760.98 15,372,881.16 2003 16 2003 6 30 118,276,409.82 17,284,164.59 3,870,135.27 12,812,990.20 122,146,545.09 30,097,154.79
18、 53,291,396.33 4,351,958.93 10,795,328.47 1,671,978.74 15,548,472.61 1,361,124.79 33,471,223.63 29,293,731.51 113,106,421.04 36,678,793.97 9,040,124.05(6,581,639.18)2,010,815.78 13,769,445.30 325,031.49 0.00 2,335,847.27 13,769,445.30 13,285,547.55 7,105,841.84 53,206,534.50 53,271,769.49-66,492,082
19、.05 60,377,611.33(64,156,234.78)(46,608,166.03)-94,700,000.00 80,000,000.00-94,700,000.00 80,000,000.00 86,800,000.00 69,000,000.00 56,669,429.82 53,759,786.52-143,469,429.82 122,759,786.52(48,769,429.82)(42,759,786.52)-(103,885,540.55)(95,949,591.73)2003 17 1 6,688,608.09 499,358.67 2,839,118.95 4,
20、348,847.81 389,113.46-389,113.46-1,500,000.00-1,500,000.00(2)():0.21 6.87%0.21 7.12%2003 18 1 20,468,683.18 20,170,551.73(2,339,760.28)(3,085,051.19)-4,809,149.12 1,916,744.51 970,027.73 450,756.48 76,440.75 201,000.00(2,851,184.66)(2,493,366.02)-752,076.38(194,909.29)782,059.90 782,059.90(2,895,216
21、.63)(21,526,140.22)4,884,656.97-2,518,008.06(983,026.64)(9,401,946.75)(962,159.94)(8,732,869.72)(858,098.50)9,040,124.05(6,581,639.18)(2):113,018,034.69 81,754,029.65:216,903,575.24 177,703,621.38(103,885,540.55)(95,949,591.73)2003 19(“”)(“”)2000 6 16(“”)4403011001756 2000 5 17 200045-2000 2 29 7,45
22、4 1:1 1 7,454 2000 6 16 7,454 2002 10 22 2002119 1 2,500 7.60 2002 11 22 99,540,000.00 1.“”2.1 1 12 31 3.4.18 5.2003 20 6.199511 50%50%-2001 5 17 2000 11 29 2001 1 1 2002 12 31 26%2001 1 1 633,000 2001 5 17 2001 5 1 2000 11 29 26%633,000 2001 5 17()()()100%2001 1 1 2001 4 30 4%2001 5 1 2001 12 31 96
23、%4%2003 6 30 7.(3)8.a)(2)2003 218.%1 3%1-2 3%2-3 30%3-4 50%4 100%9.10.20%20%20%20%20%20%10 10 11.2003 2211.5-10%20 4.5%-4.75%10 9%-9.5%5 18%-19%5 18%-19%12.13.10()8,800,000.00 14.1 15.2003 23(1)(2)(3)3 16.17.()18.19.10%5%-10%50%2003 2420.21.b)-17%17%(2)-/15%33%33%c)-d)-/1%5%(5)-3%/(“”)1993 7 29 96%1
24、7,600,000.00(“”)2000 4 5 74.88%6,041,600.00(“”)2000 5 8 74.90%10,520,832.00 2003 25(“”)2000 4 6 80%30,000,000.00;()2001 4 6(2)100%20,000.00 1997 8 2 9(3)100%1.00(”)1990 5 9(4)60%14,500,000.00(”)2001 10 10(5)6 1%3,000,000.00(“”)2000 7 17(6)94.4%5,000,000.00(“”)2002 12 6(10)73.6%1,500,000.00(“”)1997 7
25、 18(7)60%10,000,000.00 2003 1 10(11)75%10,000,000.00 2003(12)100%10,000.00(1)70%26%2001 5 17(2)(3)2001 5 17 96%(2)2001 004 2001 2 1 2001970 2001 4 6(3)2001 5 17 100%2003 26(4)2000 8 1,000 60%2000 10 2000 11 1(5)95%5%(6)90%10%2002 12 31 96%80%94.4%(7)2 001 2 23 241 75%(60%)2001 3 2001 3 31 2001 3 31(
26、8)2002 2 28 5,800,000.00 6,041,600.00 241,600.00 67,500.00 135,000.00 67,500.00 28,400.00 78%74.88%2002 3 27 2002 087(9)2002 2 28 10,100,000.00 10,520,832.00 420,832.00 115,500.00 115,500.00 173,250.00 57,750.00 41,168.00 78.02%74.90%2002 3 22 2002 082(10)76.67%2002 12 31 96%73.6%(11)75%2003 6 30 10
27、0%75%(12)2003 5 30 2 317.38 100%(100%)6.3%(13)2003 271.2003 6 30 2002 12 31 117,996.96 536,958.80-110,322,927.45 213,679,641.92-1,432,490.69 1,232,417.14-1,144,619.59 1,454,557.38113,018,034.69 216,903,575.24 173,368.44 2002 148,842.65 1 8.28 2002 8.28 1,079,829.80 2002 1,372,223.95 1 1.06 2002 1.06
28、 2003 6 30 2002 12 31 16,547.24 18,262.77-80,477,039.43 176,891,911.79-567,707.19 762,170.77-692,735.79 31,276.0581,754,029.65 177,703,621.38 68,563.67 2002 92,069.61 1 8.28 2002 8.28 653,524.33 2002 29,585.71 1 1.06 2002 1.06 2.2003 6 30 1,193,750.73 3.2003 6 3 0 2002 12 31%1 92,819,985.34 89 2,664
29、,262.14 3 74,470,535.91 84 2,017,477.63 31-2 8,638,525.23 8 259,155.75 3 6,186,487.45 7 371,054.08 62-3 2,449,291.53 2 979,700.61 40 4,908,155.60 6 1,968,036.03 403 891,458.61 1 445,729.31 50 2,588,792.79 3 2,332,040.35 90 104,799,260.71 100 4,348,847.81 88,153,971.75 100 6,688,608.09 2003 6 30 7,12
30、7,702.37 6.8%2003 28 2003 6 30 2002 12 31%1 19,490,625.49 73 584,718.76 3 22,790,656.95 69 539,459.96 31-2 4,979,198.84 19 149,375.97 3 3,809,601.55 12 110,265.97 32-3 1,53 2,848.71 6 475,183.10 31 3,982,754.80 12 1,521,682.10 383 543,993.13 2 453,012.96832,332,686.35 7 2,075,933.9589 26,546,666.17
31、100 1,662,290.79 32,915,699.65 100 4,247,341.98 2002 12 31 2003 6 3 0 6,688,608.09 499,358.67 2,839,118.95 4,348,847.81 4,247,341.98 175,415.63 3,260,466.82 1,162,290.79 2003 6 30 2,845,503.01 11%5%4.2003 6 3 0%2002 12 31%1 1,937,473.22 63 4,086,463.07 551 2 113,461.84 4 253,959.84 42 3 251,260.54 8
32、 2,551,280.54 343 767,223.29 25 543,646.07 73,069,418.89 100 7,435,349.52 100 2003 6 30 1,626,792.01 53%2003 6 3 0%2002 12 31%1 30,238,737.28 74 11,146,273.52 691 2 7,587,561.49 19 1,860,226.44 112 3 2,453,479.90 6 2,692,258.11 173 316,554.90 1 543,646.07 340,596,333.57 100 16,242,404.14 100 2003 6
33、30 34,561,258.67 85%2003 10,000,000 17,928,592 5%2003 295.2003 6 3 0%2002 12 31%1 5,555,699.11 96 1,250,230.53 871 2 156,423.00 3 8,000.00 0.52 3 78,264.60 1 182,864.60 12.55,790,386.71 100 1,441,095.13 100 2003 6 30 1,553,273.18 27%2003 6 3 0%2002 12 31%1 2,008,312.38 98 106,827.00 361 2 2,2 00.00
34、1.7 5,000.00 1.72 3 35,764.60 2 182,864.60 62.32,046,276.98 100 294,691.60 100 2003 6 30 872,384.33 43%5%6.2003 6 3 0 2002 12 31 12,782,238.02 11,826,503.39 4,872,818.93 5,673,934.42 13,419,325.60 11,445,050.1431,074,382.55 28,945,487.95-389,113.4631,074,382.55 28,556,374.49 2003 6 3 0 2002 12 31 98
35、0,738.04 1,143,848.04 795,979.41 1,162,404.83 485,024.10 1,147,948.972,261,742.09 3,454,201.84-209,433.112,261,742.09 3,244,768.73 2003 1 1 2003 6 3 0 389,113.46-389,113.46-389,113.46-389,113.46-2003 1 1 2003 6 3 0 209,433.11-209,433.11-209,433.11-209,433.11-2003 30 2002 12 31,389,113.46 2003 2003 6
36、 30 7.2003 1 1 2003 6 3 0 201,000.00-201,000.00-115,608.31 198,273.65 73,714.40 240,167.56316,608.31 198,273.65 274,714.40 240,167.56 2003 1 1 2003 6 3 0 201,000.00-201,000.00-201,000.00-201,000.00-8.2003 1 1 2003 6 3 0 34,096,576.81 23,271,769.49 1,782,059.90 55,586,286.40 1,500,000.00-1,500,000.00
37、32,596,576.81 23,271,769.49 1,782,059.90 54,086,286.40 2003 1 1 2003 6 3 0 116,331,044.84 21,241,374.14 8,923,561.63 128,648,857.35 1,500,000.00-1,500,000.00114,831,044.84 21,241,374.14 8,923,561.63 127,148,857.35 2003 6 3 0 2002 12 31(i)39,673,832.00 16,500,000.00(ii)5,367,958.46 5,487,913.14(i)1,5
38、00,000.00 1,500,000.00(iii)10,544,495.94 12,108,663.6754,086,286.40 32,596,576.81 18%10%2003 6 3 0 2002 12 31(i)6,500,000.00 6,500,000.00(ii)112,8 88,183.65 95,669,866.28 2003 31(i)1,500,000.00 1,500,000.00127,148,857.35 114,831,044.84(iii)9,260,673.70 10,649,774.76 42%34%(i)2002 12 31(“”)15 398,000
39、,000.00 0.38%(a)1,500,000.00(“”)57,005,900.00 12.82%(b)38,173,832.0039,673,832.00 2002 12 31(“”)15 398,000,000.00 0.38%(a)1,500,000.00(“”)57,005,900.00 6.52%(b)5,000,000.006,500,000.00(a)2003 6 30(b)2000 10 25 1,500 2001 3 30 2003 5 30 100%6.3%(ii)2003 6 3 0 2003 6 30 2002 12 31(“”)1,545,487.81 1,00
40、0,000.00 2,142,021.34 4,487,913.14 5,487,913.14 2001 2 28 600 25%2001 3 2003 32 2001 5 15 600 150 2003 6 30 2003 6 30 2001 12 31 2,437,472.56 295,451.22 2,142,021.34 2,437,472.56 2001 3 25%10(i),2003 6 3 0 2003 6 3 0 2003 6 30 2002 12 31 12,320,000.00-8,645,375.00-20,965,375.00 37,487,340.31 4,524,0
41、00.00-1,806,168.47-6,330,168.47 12,682,274.52 7,880,160.00-649,472.21-8,529,632.21 11,491,970.64 12,000,000.00 12,000,000.00 1,378,130.75-25,378,130.75 24,682,141.39(3,891,010.57)-4,395,796.76 9,260,673.70 9,765,459.89 18,368,050.03 165,600.00-3,211,139.28-3,376,739.28 5,119,267.95 32,998,749.43 12,
42、000,000.00 20,086,082.47 9,260,673.70 74,345,505.60 109,831,044.84 10,000,000.00 3,891,010.57(iii)2003 6 30 2 003 6 30 2002 12 31(a)13,891,010.57 1,389,101.06 9,260,673.70 10,649,774.76(b)(23,598.39)-(c)1,750,666.69 175,066.67 1,283,8 22.24 1,458,888.9115,618,078.87 1,564,167.73 10,544,495.94 12,108
43、,663.67 2003 33 2003 6 30 2 003 6 30 2002 12 31(a)13,891,010.5 71,389,101.06 9,260,673.70 10,649,774.76(a)2000 10 60%10(b)2001 3 75%10 2001(c)26%10 2001 5 17(1),9.2002 12 31 2003 6 3 0 85,505,586.63 221,351.00-85,726,937.63 65,513,311.44 2,537,198.00 224,506.48 67,826,002.96 4,575,599.17 688,268.74
44、8,547.01 5,255,321.90 7,394,846.20 1,096,494-8,491,340.20 162,989,343.44 4,543,312.74 233,053.49 167,299,602.69 12,652,565.84 1,890,827.65-14,543,393.49 36,726,383.45 2,369,521.09 195,720.15 38,900,184.39 1,768,252.21 291,700.81-2,059,953.02 3,483,134.38 452,819.72-3,935,95 4.10 54,630,335.88 5,0 04
45、,869.27 195,720.15 59,439,485.00 108,359,007.56 107,860,11 7.69 2002 12 31 2003 6 3 0 69,040,890.54 10,961.00-69,051,851.54 7,946,211.38 152,680.00 200,079.00 7,898,812.38 2,073,433.96 55,054.00-2,128,487.96 2,800,188.00 575,000.00-3,375,188.00 81,860,723.88 793,695.00 200,079.00 82,454,339.88 8,582
46、,838.35 1,521,393.27-10,104,231.62 3,021,287.19 324,251.80 172,517.05 3,173,021.94 588,992.48 84,000.18-672,992.66 1,744,999.67 159,616.31-1,904,615.98 13,938,117.69 2,089,261.56 172,517.05 15,854,862.20 67,922,606.19 66,599,477.68 2003 34(1)2003 6 30 10.2003 1 1 2003 6 30-4,303,009.96-4,303,009.96
47、100%558,976.36-558,976.36 95%31,000.00 309,000.00-340,000.00 99%589,976.36 4,612,009.96-5,201,986.32 2003 1 1 2003 6 30-3,428,393.96-3,428,393.96 100%349,466.26-349,466.26 95%-100%349,466.26 3,428,393.96-3,777,860.22 2003 2003 6 30 2003 6 30 11.2003 1 1 2,863,589.38 9,409,199.80 3,460,696.32 15,733,
48、485.50-2,500,000.00-2,500,000.002003 6 30 2,863,589.38 11,909,199.80 3,460,696.32 18,233,485.50 2003 1 1-5,273,799.18 1,785,312.32 7,059,111.50-718,884.17 251 143.56 970,027.722003 6 30-5,992,683.35 1,785,312.32 8,029,139.22 2003 6 30 2,863,589.38 5,916,516.45 1,424,240.44 10,204,346.272002 12 31 2,
49、863,589.38 4,135,400.62 1,675,384.00 8,674,374.00 49.5 3.5 3/5 2003 35 2003 1 1 2,863,589.38 6,086,291.92 8,949,881.30-2003 6 30 2,863,589.38 6,086,291.92 8,949,881.30 2003 1 1-3,152,054.63 3,152,054.63-450,756.48 450,756.482003 6 30-3,602,811.11 3,602,811.11 2003 6 30 2,863,589.38 2,483,480.81 5,34
50、7,070.192002 12 31 2,863,589.38 2,934,237.29 5,797,826.67 50 4 2003 6 30 12(i)2002 12 31 2003 6 30 2003 3 31 2003 9 30 5.04%15,000,000.00 2002 5 31 2003 11 30 5.04%35,000,000.00 2003 5 31 2004 5 30 5.80%9 2,000,000.00 2003 3 20 2003 9 20 5.04%5,000,000.00 2003 3 31 2003 10 30 5.04%4,8 00,000.00 2003
