1、 SICHUAN GOLDEN SUMMIT(GROUP)JOINT-STOCK CO.,LTD.2 3 4 5 5 6 9 11 12 14 15 17 41 3 4()4.66 1.55 5 1.13 1.08 1.00 0.94 262,571,356.61 252,219,950.71 131,160,000 56.37 2,000,000 0.86 1,500,000 0.64 1,144,000 0.49 1,000,000 0.43 1,000,000 0.43 500,319 0.22 327,400 0.14 321,100 0.14 297,740 0.13 6 1 230
2、,079,571.69 185,306,494.61 24.16 80,526,680.43 66,931,501.79 20.31 10,287,972.83 1,728,943.02 495.04-24,558,186.71 60,907,326.44-140.32 998,690,438.45 940,285,662.76 6.21 262,571,356.61 252,219,950.71 4.10 23,007.96 1,390.22 1,028.80 4,477.31 1 299.63 855.90 24.16%1434.54 495.04 1,086.07 357.08%9 90
3、.60,1299.63 1434.54 1 94077 1003.70 2 10.98/485 3 359 4 29.74 54 94 5 16.14 712 1229.70 140.32 70 70 2001 70 7 2()2002 6 30 2001 12 30(+-)2,240,000.00 4,220,000.00-46.92 6,934,740.31 4,984,366.07 39.13 21,919,020.05 1,507,495.35 1354.00 189,299,648.08 107,105,818.38 76.74 2,741,046.84 1,993,185.95 3
4、7.52 5,038,669.98 8,311,748.32-39.38 50,342,000.00 29,650,000.00 69.79 3,452,603.10 5,193,993.79-33.53 8,234,272.26 12,218,808.87-32.61 4,100,460.00 3,051,167.67 34.39 14,844,379.83 152,531,928.83-90.27 4,779,003.95 10,322,861.77-53.71 2002 1 6 2001 1 6(+-)10,287,972.83-143,294,839.89 230,079,571.69
5、 185,306,494.61 24.16 147,466,484.37 116,895,409.03 26.15 2,086,406.89 1,479,583.79 41.01 80,526,680.43 66,931,501.79 20.31 4,685,920.37 3,477,133.66 34.76-15,062.70-343,759.82 2,258,123.33 606,347.30 272.41 1,821,358.11 3,516,104.24-48.20 2,619,955.38 691,355.97 278.96 1 46.92 2 39.13 3 1354.00%177
6、7.76 92.31 171.09 567.91 4 37.52 5 76.74 70 6 39.38 7 69.79 2000 8 33.53 9 32.61 8(10)(11)90.26 2001 13,775.10(12)53.71 2001 554.39(13)(14)24.16(15)26.15(16)41.01(17)34.76 70 30(18)(19)272.41 2001(20)48.20 310(21)278.96 520 1 139,784,284.03 84,891,548.34 128,697,747.85 78,427,890.32 52,580,900.08 33
7、,456,212.17 35,118,924.19 20,111,415.03 35,104,356.03 27,341,194.24 15,711,407.24 13,634,067.48 2,610,031.55 1,777,529.62 5,778,415.33 4,722,036.20 230,079,571.69 147,466,484.37 185,306,494.61 116,895,409.03 9 2000 11 2002 70 1 2002 23007.96 24.16 4477.31 2 2000 1 24.16 2 2002 3 4 5 2001 9 0035975 0
8、035999 25 10 1 2000 9 6 2000 2000 11 1 2005 12 31 260 2001 2 2000 2000 2001 2002 6 24 27 8 26 5.31%8000 3 5 5 1 2001 8 13 2001 200156 400 85 2002 7 11 2002 65%260 260 85 20 2 2002 5 11 520 52 149.95 149.95 200147 3 1991 50 50 11 2002 3 15 10 735M 700M 685M 70 7 300 8 2002 3 19 2002 003 2002 72 12(20
9、02 6 30):5.1 139,548,188.78 154,837,621.38 159,705,796.34 179,884,081.02 5.2 2,240,000.00 2,240,000.00 3,920,000.00 4,220,000.00 1,847,862.08 166,962.55 4,051,957.98 5.3 124,446,521.58 198,975,433.41 120,281,879.89 202,805,239.31 5.4 43,781,042.80 48,829,055.96 40,810,737.84 43,723,378.82 5.5 731,62
10、4.83 6,934,740.31 785,573.25 4,984,366.07 145,451.93 5.6 46,786,656.14 74,987,270.77 43,872,218.59 74,555,474.50 5.7 3,210,631.27 3,627,354.25 2,205,074.31 2,878,232.94 5.8 71,750.00 81,750.00 71,750.00 81,750.00 362,664,277.48 490,825,640.56 375,704,988.20 513,132,522.66:5.9 100,423,333.55 21,919,0
11、20.05 92,942,822.47 1,507,495.35 100,423,333.55 21,919,020.05 92,942,822.47 1,507,495.35:5.10 293,322,636.67 521,103,190.20 295,904,495.07 557,768,847.09 5.10 135,549,956.15 234,960,506.53 136,570,097.28 246,197,342.25 157,772,680.52 286,142,683.67 159,334,397.79 311,571,504.84 5.11 39,574,728.18 55
12、,423,142.62 42,637,397.86 63,775,376.30 118,197,952.34 230,719,541.05 116,696,999.93 247,796,128.54 5.12 2,741,046.84 2,741,046.84 1,993,185.95 1,993,185.95 5.13 188,893,032.84 189,299,648.08 106,865,224.75 107,105,818.38-11,355.07 309,832,032.02 422,748,880.90 225,555,410.63 356,895,132.87:5.14 17,
13、313,013.48 58,158,226.96 17,519,258.08 60,438,763.56 5.15 3,689,278.58 5,038,669.98 6,510,959.76 8,311,748.32 21,002,292.06 63,196,896.94 24,030,217.84 68,750,511.88 793,921,935.11 998,690,438.45 718,233,439.14 940,285,662.76 13:5.16 103,400,000.00 151,380,000.00 67,400,000.00 117,560,000.00 5.17 46
14、,342,000.00 50,342,000.00 27,650,000.00 29,650,000.00 5.18 90,268,352.47 128,868,471.46 79,381,354.98 124,825,013.38 5.19 2,543,982.97 13,499,534.92 1,662,370.68 11,239,206.46 2,233,081.07 3,452,603.10 1,771,787.56 5,193,993.79 4,993,215.79 8,234,272.26 7,333,630.83 12,218,808.87 5.20 60,000.00 2,23
15、6,814.34 90,000.00 2,271,191.05 5.21 7,022,535.89 25,696,189.62 7,426,527.77 28,402,683.74 5.22 916,471.93 2,965,229.25 851,572.16 2,846,342.99 5.23 31,871,574.61 60,702,863.19 31,028,629.81 66,828,191.20 5.24 3,343,438.01 4,100,460.00 2,562,576.53 3,051,167.67 5.25 5,070,663.40 4,648,600.00 292,994
16、,652.74 456,549,101.54 227,158,450.32 408,735,199.15:5.26 150,000,000.00 155,770,000.00 150,000,000.00 155,770,000.00 5.27 20,163,745.17 20,598,969.17 20,163,745.17 20,202,201.17 5.28 62,400,000.00 62,400,000.00 62,400,000.00 62,400,000.00 232,563,745.17 238,768,969.17 232,563,745.17 238,372,201.17:
17、5.29 6,488,460.54 6,488,460.54 6,987,572.89 6,987,572.89 532,046,858.45 701,806,531.25 466,709,768.38 654,094,973.21 34,312,550.59 33,970,738.84:5.30 232,660,000.00 232,660,000.00 232,660,000.00 232,660,000.00 232,660,000.00 232,660,000.00 232,660,000.00 232,660,000.00 5.31 14,844,379.83 14,844,379.
18、83 152,531,928.83 152,531,928.83 5.32 4,779,003.95 4,779,003.95 10,322,861.77 10,322,861.77:4,779,003.95 4,779,003.95 4,779,003.95 4,779,003.95 5.33 9,591,692.88 10,287,972.83-143,991,119.84-143,294,839.89 261,875,076.66 262,571,356.61 251,523,670.76 252,219,950.71 793,921,935.11 998,690,438.45 718,
19、233,439.14 940,285,662.76 14 5.34 107,431,033.63 230,079,571.69 94,771,491.91 185,306,494.61 5.34 60,893,501.98 147,466,484.37 56,190,355.70 116,895,409.03 5.35 939,439.04 2,086,406.89 747,208.28 1,479,583.79 45,598,092.61 80,526,680.43 37,833,927.93 66,931,501.79 895,141.57 1,037,425.39-44,212.34 7
20、6,355.02 11,818,084.86 21,489,334.72 11,732,893.36 22,891,765.37 21,235,709.53 42,028,739.93 20,118,681.08 36,560,127.23 5.36 2,098,817.21 4,685,920.37 1,602,360.00 3,477,133.66 11,340,622.58 13,360,110.80 4,335,781.15 4,078,830.55 5.37 1,539,359.12-15,062.70-2,050,802.43-343,759.82 5.38-2,258,123.3
21、3 420,000.00 606,347.30 5.39 111,847.44 120,416.04 72,874.63 80,639.83 5.40 1,067,742.68 1,821,358.11 357,554.36 3,516,104.24 11,924,086.46 13,902,229.36 2,420,298.99 905,953.62 1,636,113.63 2,619,955.38 691,355.97 691,355.97-994,301.15-1,514,345.37 1 0,287,972.83 10,287,972.83 1,728,943.02 1,728,94
22、3.02 10,287,972.83 10,287,972.83 1,728,943.02 1,728,943.02-143,991,119.84-143,294,839.89-64,787,270.67-63,457,997.24 143,294,839.89 143,294,839.89-9,591,692.88 10,287,972.83-63,058,327.65-61,729,054.22-9,591,692.88 10,287,972.83-63,058,327.65-61,729,054.22-9,591,692.88 10,287,972.83-63,058,327.65-61
23、,729,054.22 15 2002 1 6:106,258,438.54 251,598,276.19 0.00 816,240.66 12,267,722.40 25,060,172.28 118,526,160.94 277,474,689.13 50,682,939.09 145,424,430.39 18,727,152.54 38,697,591.83 14,537,245.30 22,733,961.15 19,986,439.61 59,989,616.94 103,933,776.54 266,845,600.31 14,592,384.40 10,629,088.82:0
24、.00 0.00 0.00 0.00 0.00 20,000.00 163,106.25 268,606.25 0.00 68,820.00 163,106.25 357,426.25 61,380,821.12 62,837,987.74 6,882,800.00 1,710,877.94 0.00 1,750.87 68,263,621.12 64,550,616.55-68,100,514.87-64,193,190.30:0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 0.00 0.00 40,000,000.00 40,000,000.
25、00 4,000,000.00 6,132,000.00 2,646,849.86 5,317,999.38 2,627.23 32,358.78 6,649,477.09 11,482,358.16 33,350,522.91 28,517,641.84 0.00 0.00-20,157,607.56-25,046,459.64 16 1:10,287,972.83 10,287,972.83:3,877,552.29 4,707,711.35 4,086,342.07 7,740,042.55 206,244.60 685,448.99 2,821,681.18 3,273,078.34-
26、1,005,556.96-790,825.64 0.00 110,559.34()-3,363.30-53,437.71 0.00 0.00 2,098,817.21 4,685,920.37()-1,539,359.12 15,062.70()0.00 0.00()-2,914,437.55-3,172,220.62()-6,946,012.04-10,053,796.94()3,622,503.19-6,892,209.16 0.00 85,782.42 14,592,384.40 10,629,088.82 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
27、0 3:0.00 0.00 139,548,188.78 154,837,621.38:159,705,796.34 179,884,081.02 0.00 0.00:0.00 0.00-20,157,607.56-25,046,459.64 17 1996 18 RMB810.82 57 RMB4000 57.5%RMB2000 86%U 1000 50%RMB5950.885 48.49%19 11 1 2,20%20%;20%20%50%50%3()()20()()()13()3()()14(1)(2)(3)3 2115()()()()()()()16:2 2 17 1 22 2 3 1
28、8 19 1 2 10%50%3 10%4 20 2001 200025 200117 2001 1 1 1 2001 1 1 1 2 3 4 2 2001 1 1 1 2 2 233 3 2001 1 1 4 5 2001 1 1 24 901,958.36 170,487,122.66 8,495,000.00 179,884,081.02 310 25 142,436,233.19 49.52%7,121,811.66 142,517,892.49 54.26%6,154,283.29 38,617,008.55 13.43%3,809,521.25 28,874,845.89 9.64
29、%2,887,484.60 21,921,297.70 7.62%6,574,730.81 29,229,408.00 10.55%8,768,822.40 84,648,696.06 29.43%67,311,932.47 76,556,643.62 25.55%60,392,766.30 287,623,235.50 100%84,817,996.19 277,178,790.00 100%78,203,356.59 2 36,599,788.70 40.39 2,136,869.55 33,957,838.21 26.83 1,370,845.25 1,836,247.44 2.03 1
30、60,885.16 7,574,6610.71 5.99 757,461.07 2,903,647.48 3.20 871,094.25 5,747,167.67 4.54 1,724,150.31 81,167,698.01 54.38 75,615,153.84 79,264,893.59 62.64 73,862,997.59 122,507,381.63 100.00 78,784,002.81 126,544,510.18 100.00 77,715,454.22 31,896,898.96 22,569,338.02 4,763,449.75 4,197,887.10 2,311,
31、470.92 65,739,044.75 65,739,044.75 3 26 4,984,366.07 5,625,144.45 1,309,595.86 4,984,366.07 6,934,740.31 27 81,750.00 81,750.00 81,750.00 81,750.00 59,514,568.21 58,007,072.86 20,411,524.71 5,679,113.06 74,246,979.86 52,327,959.81 59,514,568.21 58,007,072.86 20,411,524.71 74,246,979.86 52,327,959.81
32、 200,000 202,000.00 100,000 151,000.00 300,000 353,000.00 1996.11.28-2026.11.28 28,189,000.00 27,907,110.00 5,130,000.00 5,078,700.00.1993.10.15-2023.10.15 4,100,000.00 4,059,000.00 1993.2-1,100,650.00 1,045,617.50 1995.12-4,461,642.90 4,461,642.90 1996.-818,103.86 491,251.50 1995.12-197,858.70 197,
33、858.70 1996.1.10-2046.1.10 9,086,779.21 9,086,779.21 1992-2027 17,777,566.69 2002 1,710,877.94 2001 923,080.08 73,893,979.86 52,327,959.81 28 25,513,400.00 4,873,500.00 3,895,000.00 196,502,285.45 3,857,967.98 2,015,660.06 182,074,339.88 158,843,484.57 2,400,348.84 1,714,012.74 98,444,287.58 14,077,
34、845.46 889,300.51 421,724.73 3,739,536.74 14,417,535.97 969,403.48 1,172,301.08 76,402,371.66 72,519,314.68 2,215,673.93 6,046,408.87 54,932,688.02 11,540,731.72 108,900.00 1,085,860.58 9,317,483.21 87,843,571.44 3,187,080.85 535,838.74 96,192,483.11 2,024,077.80 0.00 0.00 0.00 37,302,525.68 557,768
35、,847.09 13,628,675.59 50,294,332.48 521,103,190.20(2)70,628,789.00 2,083,600.85 149,046.81 69,093,642.24 81,507,066.24 2,151,982.02 447,658.34 43,248,374.69 9,412,977.50 374,852.65 205,715.20 5,766,149.23 6,415,228.28 1,609,276.05 883,320.67 40,574,356.58 29,169,877.19 1,124,073.20 3,295,448.31 25,5
36、84,537.88 7,252,225.23 200,573.79 670,760.31 6,116,859.89 41,811,178.83 1,403,606.30 430,536.08 44,576,586.02 29 14,102,314.86 246,197,342.25 8,947,964.86 20,184,800.58 234,960,506.53 311,571,504.84 4,680,710.73 30,109,531.90 286,142,683.67 63,775,376.30 134,000.00 8,486,233.68 55,423,142.62 247,796
37、,128.54 4,546,710.73 21,623,298.22 230,719,541.05,17,009,002.91 14,050,078.30 11,788,162.63 19,063,794.15 1,605,343.63 1,421,228.98 1,938,306.41 233,624.86 15,369,277.66 13,520,748.69 783,047.33 276,687.03 15,282,235.73 6,856,980.61 63,775,376.30 55,423,142.62 1,993,185.95 2,741,046.84 1,993,185.95
38、2,741,046.84 30%70 3.5 98742280.58 85,621,863.56 184,364,144.14 65 2,197,135.51 3,636,728.80 5,833,864.31 60.67 150,000.00 416,300.00 566,300.00 93 200 1,474,255.33 1,474,255.33 98 3 20 286,757.42 286,757.42 96 2 20 15,018.76 189,750.01 204,768.77 96 2 229 101,500.00 42,146.06 143,646.06 50 1 20 175
39、,000.00 175,000.00 96 210 1,189,043.68 1,189,043.68 80 20 206,745.72 206,745.72 96 6,635,226.90 1,278,987.97 6,666,418.59 208,184.71 1,039,611.57 51,404.00 51,404.00 107,456,442.99 89,119,837.00 6,666,418.59 259,588.71 189,650,272.69 350,624.61 350,624.61 107,105,818.38 189,299,648.08 2,197,135.51 3
40、,636,728.80 5,833,864.31 31 53,723288.75 18,554,865.92 220,000.00 1,650,473.21 66,435,430.82 47,693,302.27 1 4,625,388.66 220,000.00 1,447,665.71 63,986,356.64 1,496,065.19 1,496,065.19 463,136.91 265,069.50 56,265.00 784,471.41 6,493,123.39 4,285,290.27-259,072.50 11,037,486.16 45,734,100.17 14,360
41、,319.16 220,000.00 1,391,400.71 61,705,820.04 750,429.08 2,577,164.00 220,000.00 3,547,593.08 4 4,983,671.09 1 1,783,155.16-1,391,400.71 58,158,226.96 26.92 11.75 10,466,957.02 1,588,442.58 2,339,176.95 14,394,576.55 6,067,904.30 443,055.46 1,800,788.56 8,311,748.32 59,690.00 59,690.00 2,659,843.44
42、221,527.74 451,397.16 3,332,768.34 7,058,896.16 1,366,914.86 989,785.55 9,415,596.57 3,408,060.86 281,217.72 1,349,391.40 5,038,669.98 0.92 1.92 3.5*112,090,000.00 108,180,000.00 2,340,000.00 35,000,000.00 430,000.00 1,800,000.00 117,560,000.00 144,980,000.00 3000 2,700,000.00 700,000.00 2,000,000.0
43、0 32 2 700,000.00 7.02%2,000,000.00 6.73%700,000.00 6.41%900,000.00 9.00%2,100,000.00 5.31%6,400,000.00 17 29,650,000.00 50,342,000.00 18 128,868,471.46 60,000.00 1,456,784.12 720,030.22 2,236,814.34 25,620,204.52 21,059,829.57 17 524,808.18 341,485.63 3 5-1,972,749.08 228,526.96 33 1,549,090.00 1,1
44、69,904.47 2/1,815,264.67 1,752,594.29 7 79,738.51 79,339.65 2/510,469.67 745,008.04 260,015.26 314,015.26 70 1.2%15,842.01 5,485.75 28,402,683.74 25,696,189.62 33 22 1,919,749.12 2,048,909.04 3%707,286.03 698,262.29 4%83,124.24 83,124.24 124,686.36 124,686.36 11,497.24 1,006.83 1 9,240.49 2,846,342.
45、99 2,965,229.25 60,702,863.19 2,198,977.44 2,217,529.44 326,314.00 350,929.00 401,303.14 568,408.99-202,000.00 7,594.25 116,978.84 115,650.00 183,333.33 169,996.24 104,000.00 141,855.00 0 46,758.00 3,051,167.67 4,100,460.00 4,648,600.00 5,070,663.40 5,770,000.00 5,770,000.00 150,000,000.00 150,000,0
46、00.00 155,770,000.00 155,770,000.00 34 38,456.00 396,768.00 435,224.00 20,163,745.17 20,163,745.17 20,202,201.17 396,768.00 20,598,969.17 1998 25 499,112.35 1 133,660,000.00 133,660,000.00 131,160,000.00 131,160,000.00 2,500,000.00 2,500,000.00 2 3,000,000.00 3,000,000.00 3 4 136,660,000.00 136,660,
47、000.00 1 96,000,000.00 96,000,000.00 2 3 4 96,000,000.00 96,000,000.00 232,660,000.00 232,660,000.00 35 131,778,581.84 503.96 131,778,581.84 503.96 20,685,000.18 5,972,400.23 14,712,599.95 68,346.81 62,929.11 131,275.92 152,531,928.83 63,433.07 137,750,982.07 14,844,379.83 4,247,346.02 4,247,346.02
48、4,779,003.95 4,779,003.95 1,296,511.80 1,296,511.80 10,322,861.77 5,543,857.82 4,779,003.95 2001 33 10,287,972.83-143,294,839.89 143,294,839.89 10,287,972.83 36 139,784,284.03 84,891,548.34 128,697,747.85 78,427,890.32 52,580,900.08 33,456,212.17 35,118,924.19 20,111,415.03 35,104,356.03 27,341,194.
49、24 15,711,407.24 13,634,067.48 2,610,031.55 1,777,529.62 5,778,415.33 4,722,036.20 230,079,571.69 147,466,484.37 185,306,494.61 116,895,409.03 2002 1-6 2001 1-6 1,277,113.12 807,954.62 513,783.56 448,423.34 9,025.84 38,160.17 286,519.32 183,954.76-34.95 1,090.9 2,086,406.89 1,479,583.79 36 2002 1-6
50、2001 1-6 4,738,336.31 3,329,359.98 104,675.75 52,259.81 147,773.68 4,685,920.37 3,477,133.66 3600 70 30-15,062.70-343,759.82-15,062.70-343,759.82 37 2,258,123.33 606,347.3 2,258,123.33 606,347.3 1,644,887.10 613,236.23 2002 1 6 2001 1 6 101,824.08 29,148.91 37,612.47 18,591.96 13,878.45 120,416.04 8
