1、 2004 2004.8.21 1 2-3-4-5-6-8-10-36 3 1 GUANGZHOU PEARL RIVER INDUSTRIAL DEVELOPMENT CO.,LTD:GZPR 2 600684 3 362-366 30 362-366 30 510060 http:/4 5 362-366 30 020-83752408-808 020-83752663 362-366 30 020-83752439 020-83752663 6 http:/%()746,827,255.50722,039,873.57 3.43 129,660,094.34160,745,560.74-
2、19.34 838,831,416.38813,983,884.52 3.05 617,302,450.90609,160,062.59 1.34/3.30 3.26 1.23/3.20 3.15 1.59 4 1-6%8,142,388.316,514,481.82 24.99 6,250,558.523,506,530.35 78.25/0.040.03 33.33(%)1.321.09 0.23-8,260,568.2731,822,503.59-125.96 1-776,459.11 2 1,640.79 3-40,155.65 4 1,923,592.08 5 783,211.68
3、1,891,829.79 1 51,858 2+-(%)1 74,100,940 0 39.62 2 12,903,437 0 6.90 3 282,500+282,500 0.15 4 255,600+255,600 0.14 5 217,687+23,400 0.12 6 186,850 0 0.10 7 170,000+170,000 0.11 8 166,371 0 0.09 9 160,000+160,000 0.09 10 150,000 0 0.08 5%3 10 3,200 7,000 2002 8 12 2004 5 8 12 3 1 282,500 A 2 255,600
4、A 3 217,687 A 4 186,850 A 5 170,000 A 6 166,371 A 7 160,000 A 8 150,000 A 9 147,100 A 10 143,400 A 4 39/33,435 46,435+13,000 59 26,000 26,000 55 6,750 6,750 48 12,300 12,300 50 0 0 48/17,100 25,100+8,000 44/24,630 32,830+8,200 49 0 0 46 0 0 41 0 0 40 0 0 59 16,800 16,800 50 9,254 9,254 35 3,000 3,00
5、0 49 12,040 16,240+4,200 34 2,500 6,300+3,800 37 0 18,800+18,800 38/14,822 22,122+7,300 51 14,600 21,700+7,100 2003 6 2004 4,552.43 814.24 2,427.94 21.04%1 1 3,675.38 877.06 2 36,753,755.20 17,366,644.73 52.75%8,770,590.17 2,270,242.93 74.12%2 3 261.1 32.07%4 10%5 7 1 2 1 5,910 98.5%2 1,290.46 3 200
6、3 12 2 5,000 2,000 2004 2,271.16 A 100 B 500 B:435,000 9.14 252,000 6.08 1,200,000 4.14 414,000 4.75 441,000 5.74 177,352 5.67 91,750 7.91 1,000 6.36 1730 1500 8 1 2 3 2004 2004 1 2 1 A 5,000 1,500 2000 3 12 B 465.4 2002 9 30 4,654,000 2002 11 25 9 30 1,076.9898 C C 1,076.9898 B 1,559.85 2003 1,076.
7、9898 2 2 2001 6 11 2001 9 3 931.9 2004 1 2 3 3,300 5,000 9,300 4,681 4 0 46,000,000.00 0 497,492.50 0 1,000,000.00-3,666,391.86 1,284,409.38 2,000,000.00 2,000,000.00 2,000,000.0049,497,492.50-3,666,391.86 1,284,409.38 6 3 5 2004 6 30 6 200356 200356 200356 1 50%2 3 2004 6 30 10 1 2 2003 3,000 1,400
8、 3 1 2 3 4 5 4 5%1 2004 2 20 2 2004 2 28 2004 2004 2003 3 2004 4 28 2004 2004 2003 4 2004 5 29 2003 5 2004 6 17 6 2004 6 29 2004 11 2 00 4 6 30:1 95,309,474.03 71,030,085.29 51,630,472.09 69,571,622.92 2 20,684,750.84 18,760,358.13 20,684,750.84 18,760,358.13 3 92,369,785.23 106,539,451.33 76,932,05
9、0.10 91,690,476.86 4 2,500,000.00 2,500,000.00 5 538,434,719.40 523,151,074.88 524,651,477.53 509,208,380.35 28,526.00 58,903.94 28,526.00 58,903.94 746,827,255.50 722,039,873.57 673,927,276.56 691,789,742.20:6 79,784,672.52 79,761,683.85 247,433,959.20 188,122,880.64 6 500,000.00 500,000.00 500,000
10、.00 500,000.00 80,284,672.52 80,261,683.85 247,933,959.20 188,622,880.64:7 15,204,202.10 15,017,695.34 12,674,458.67 12,281,618.67:7 7,533,493.23 7,588,029.84 5,296,293.48 5,286,868.74 7 7,670,708.87 7,429,665.50 7,378,165.19 6,994,749.93:7,670,708.87 7,429,665.50 7,378,165.19 6,994,749.93 2,829.06
11、2,829.06 7,673,537.93 7,429,665.50 7,380,994.25 6,994,749.93:8 963,055.76 975,324.02 963,055.76 975,324.02 9 3,082,894.67 3,277,337.58 2,651,247.43 2,704,554.28 4,045,950.43 4,252,661.60 3,614,303.19 3,679,878.30 838,831,416.38 813,983,884.52 932,856,533.20 891,087,251.07 12:10 93,000,000.00 100,000
12、,000.00 93,000,000.00 100,000,000.00 11 215,123.20 219,272.31 205,123.20 209,272.31 12 2,841,322.12 2,329,418.00 228,000.00 2,000,000.00 2,178.11 306,554.33 390,606.09 6,903.30 11,851.06 14 645,171.85 4,995,390.71 645,171.85 4,995,390.71 15 3,831,660.65 3,385,013.03 3,949,835.16 3,663,259.94 16 2,25
13、4,802.75 1,531,792.50 2,254,802.75 1,531,792.50 13 21,130,542.96 40,813,971.45 165,196,006.72 164,610,024.36 17 5,432,738.37 7,080,096.65 3,258,239.32 4,905,597.60 129,660,094.34 160,745,560.74 268,744,082.30 281,927,188.48:18 46,810,000.00 46,810,000.00 46,810,000.00 46,810,000.00-176,470,094.34 16
14、0,745,560.74 315,554,082.30 281,927,188.48 45,058,871.14 44,078,261.19 19 187,039,387.20 187,039,387.20 187,039,387.20 187,039,387.20 20 359,597,477.78 359,597,477.78 359,597,477.78 359,597,477.78 21 46,199,322.17 46,199,322.17 46,199,322.17 46,199,322.17 21,066,401.18 21,066,401.18 21,066,401.18 21
15、,066,401.18 22 24,466,263.75 16,323,875.44 24,466,263.75 16,323,875.44 617,302,450.90 609,160,062.59 617,302,450.90 609,160,062.59 838,831,416.38 813,983,884.52 932,856,533.20 891,087,251.07 13 2004 1-6 23 45,524,345.37 54,486,799.55 43,474,345.37 54,486,799.55 23 19,636,887.66 32,058,946.79 19,447,
16、509.82 32,058,946.79 24 2,436,709.46 2,996,169.07 2,330,109.46 2,996,169.07 23,450,748.25 19,431,683.69 21,696,726.09 19,431,683.69:25 519,209.98 1,202,903.81-83,010.74-14,624.07 425,640.55 2,411,797.44 425,640.55 2,411,797.44 26 10,663,439.68 11,441,672.33 8,703,424.22 10,247,947.63 27 3,068,611.62
17、 3,024,129.75 3,071,179.79 3,037,074.93 9,812,266.38 3,756,987.98 9,413,470.79 3,720,239.62:28 2,610,991.49 2,912,429.52 2,799,081.38 2,920,080.93-29 2,448.94 9,161.27 200.00.9,161.27:29 59,933.80 160,817.78 59,933.80 135,000.00 12,365,773.01 6,517,760.99 12,152,818.37 6,514,481.82:30 4,142,774.75 4
18、,010,430.06 80,609.95 3,279.17 8,142,388.31 6,514,481.82 8,142,388.31 6,514,481.82 16,323,875.44 11,998,359.50 16,323,875.44 11,998,359.50 24,466,263.75 18,512,841.32 24,466,263.75 18,512,841.32 24,466,263.75 18,512,841.32 24,466,263.75 18,512,841.32 9,351,969.36 9,351,969.36 24,466,263.75 9,160,871
19、.96 24,466,263.75 9,160,871.96()()14 2004 1-6 48,115,199.0943,702,345.37 31 3,418,210.9822,891,217.93 51,533,410.07 66,593,563.30 30,194,790.5029,145,878.67 4,526,306.45 4,408,166.67 7,701,734.667,585,859.63 31 17,371,146.7315,838,364.83 59,793,978.34 56,978,269.80-8,260,568.27 9,615,293.50 20,335,1
20、92.8420,335,192.84 4,040,005.614,040,005.61 139,210.38 2,658.20 24,514,408.83 24,377,856.65 1,247,449.84 1,230,459.00 23,711,588.3482,811,588.34 24,959,038.18 84,042,047.34-444,629.35-59,664,190.69 900,000.00 900,000.00 83,000,000.0083,000,000.00 83,900,000.00 83,000,000.00 43,190,000.0043,190,000.0
21、0 7,702,253.64 7,702,253.64 50,892,253.64 50,892,253.64 33,007,746.36 32,107,746.36-23,160.00 24,279,388.74-17,941,150.83 15 2004 1-6 8,142,388.31 8,142,388.31 80,609.95 1,158,894.20 1,158,894.20 368,823.71 360,755.06 12,268.26 12,268.26 485,013.64 326,886.74 30,377.94 30,377.94-1,647,358.28-1,647,3
22、58.28 9,762.74 7,513.80 3,068,611.62 3,071,179.79-2,610,991.49-2,799,081.38-15,283,644.52-15,443,097.18 16,524,892.86 17,258,426.76-21,922,431.89-4,164,844.91 3,322,214.68 3,300,984.39-8,260,568.27 9,615,293.50 95,309,474.03 51,630,472.09 71,030,085.29 69,571,622.92 24,279,388.74-17,941,150.83 16 20
23、04 1-6 19,961,390.89-19,961,390.89 19,961,390.89 19,961,390.89 574,834.71 2,026,837.50 574,834.71 2,026,837.50 574,834.71 2,026,837.50 574,834.71 2,026,837.50 32,217,107.42 293,108.59 31,923,998.83 32,217,107.42 293,108.59 31,923,998.83 2,500,000.00-2,500,000.00 2,500,000.00-2,500,000.00-17()199210(
24、)18,703.94 1 2 3 4 5 6 7 8 1 18 2 3%5%;15%80%100%9 1 2 3 10 1 2 20%20%20%20%20%20%10 10 50%50%50%3 19 11 1 2,000 2 0-10%20-28 3.56-4.5 4.5-5 18-22.04 4.5-5 18-22.04 12 13 50 14 3-5 15 1 2 20 3 4 16 17 18 1 5%5%5%2 7%3 3%4 12%1.2%5 33%1 1,713 70%250 80%6000 98.5%212 50%80%2,715.26 61.85 612.94 2.87 8
25、5,040.98 85,040.98 31,078.91 22,454.99 1.0657 23,930.28 11,741.99 100.00 8.2767 827.67 827.67 109,798.93 43,648.57 93,817,952.93 93,817,952.93 69,134,462.08 342,066.93 1.0657 364,540.72 78,054.38 49,348.87 8.2767 408,445.80 408,292.76 94,590,939.45 69,620,809.22 598,438.40 598,438.40 1,326,878.51 9,
26、662.43 1.0657 10,297.25 38,748.99 608,735.65 1,365,627.50 95,309,474.03 71,030,085.29 1 22,711,588.34 2,026,837.50 19,335,192.84 574,834.71 22,711,588.34 2,026,837.50 19,335,192.84 574,834.71 2 A 16,711,588.34 14,684,750.84 2,026,837.50 18,035,192.84 17,463,229.13 571,963.71 6,000,000.00 6,000,000.0
27、0-1,300,000.00 1,297,129.00 2,871.00 22,711,588.34 20,684,750.84 2,026,837.50 19,335,192.84 18,760,358.13 574,834.71 3 A 571,963.71 2,026,837.50 571,963.71 2,026,837.50 2,871.00-2,871.00-574,834.71 2,026,837.50 574,834.71 2,026,837.50 22 3 RMB RMB RMB RMB 61,482,117.12 54.73%58,842,381.86 46.52%-5,0
28、36,022.05 4.48%8,583,998.45 6.79%-10,284,913.25 9.15%25,182,511.60 19.91%-6,094,219.43 5.43%5,053,946.04 3.99%-3,624,081.76 3.23%3,024,181.76 2.39%32,088.00 25,809,822.51 22.98%19,961,390.89 25,813,822.51 20.40%19,929,302.89 112,331,176.12 100.00%19,961,390.89 126,500,842.22 100.00%19,961,390.89(1)1
29、0 3,561,239.62 46,000,000.00 25,694,610.96 71,694,610.96(2)5%5%(3)86,529,386.11 79.55%(3,561,239.62)(4)3,561,239.62 7.(3)(5)14,169,666.10 11.20%15,345,084.00 7.(3)(6)7.(1)(7)6.(3)RMB RMB RMB RMB 54,794,514.68 56.57 50,536,865.72 45.28%-2,750,398.09 2.84 5,280,884.17 4.73%-6,981,798.97 7.21 25,182,51
30、1.60 22.56%-3,750,781.19 3.87 2,631,558.20 2.36%-3,221,472.55 3.33 2,621,572.55 2.35%-25,362,387.51 26.18 19,929,302.89 25,366,387.51 22.72%19,929,302.89 96,861,352.99 100.00 19,929,302.89 111,619,779.75 100.00%19,929,302.89 23(1)10 3,561,239.62 44,000,000.00 25,694,610.96 69,694,610.96(2)5%5%(3)78,
31、828,724.26 84.49%(3,561,239.62)(4)3,561,239.62 7.(3)(5)7.(1)(6)6.(3)(7)14,758,426.76 13.22%15,345,084.00 7.(3)4 RMB RMB-2,500,000.00 100.00%-2,500,000.00 100.00%5(1)354,223,891.02 340,664,417.62 340,995,429.45 327,435,956.05 166,039,041.38 150,977,213.95 168,004,340.79 152,649,404.77 47,990,117.55 4
32、4,687,419.55 44,234,586.25 40,931,888.25 2,099,223.002,099,223.002,108,489.952,108,489.95 6,445.28 6,445.28 25,335.86 25,335.86 570,358,718.23 538,434,719.40 555,368,182.30 523,151,074.88(2)-111,140,629.45110,901,767.25-191,011,256.59190,926,256.59 20041-52,072,004.98 39,167,405.61-354,223,891.02340
33、,995,429.45 2004 1 15 2004 12 24(3)2002.02 84,023,921.61 3,420,131.06 15,084,465.47 72,359,587.20 2000.05 43,453,125.36 79,228.00 973,558.88 42,558,794.48 2000.05 14,209,440.43 6,811,524.00 285,187.22 20,735,777.21 1999.05 24,103,748.80 3,177,959.42 555,881.94 26,725,826.28 A 1989.12 50,806.15-50,80
34、6.15 7#1991.12 102,518.09-102,518.09 1995.12 2,060,780.35 2,250.00 278,173.38 1,784,856.97-1,720875.00-1,720,875.00 168,004,340.79 15,211,967.48 17,177,266.89 166,039,041.38(4)7,164,468.56-74,280.98 7,090,187.58 13,569,172.06 162,721.68 13,406,450.38 4,341,356.73 3,623,310.00 59,259.42 7,905,407.31
35、1,234,335.52 13,109.10 1,221,226.42 2,353,973.16 32,468.58 2,321,504.58 815,703.78636,697.0011,251.08 1,441,149.70 146,951.80 2,287.26 144,664.54 319,072.69-3,337.74 315,734.95 10 1006 750,776.95 7,759.86 743,017.09 12,661,500.00 138,000.00 12,523,500.00 877,275.00-877,275.00 44,234,586.25 4,260,007
36、.00 504,475.70 47,990,117.55(5)A 37 103 13,735.82-167.40 13,568.42 5 526,517.78-6,378.00 520,139.78 2-3(95-101)115,118.04-1,429.32 113,688.72 A(58-59)88,914.61-1,225.44 87,689.17 6 371,467.39 16,613.00 4,882.11 383,198.28 7 992,736.31-11,797.68 980,938.63 2,108,489.95 16,613.00 25,879.95 2,099,223.0
37、0 25(6)10,200,770.60-10,200,770.60 3,358,702.80-3,358,702.80 106,933.95-15,346.38 91,587.57 7,979,508.75-127,706.83 7,851,801.92 5,268,709.95-150,055.38 5,118,654.57 1,999,783.37-1,999,783.37 2,768,768.32-2,768,768.32 81,958.06-81,958.06 10 1006 451,971.62-451,971.62 32,217,107.42-293,108.59 31,923,
38、998.83(7)a 1-3 C1901 21-4681 b 69 67-1 63-58 2,000 c 11-50 101 103 3,300 d 02 03 05-4,000 6 1 82,284,672.52 2,500,000.0079,784,672.5282,261,683.852,500,000.00 79,761,683.85 502,303.52-502,303.52 479,314.85-479,314.85 2,000,000.00-2,000,000.00 2,000,000.00-2,000,000.00 79,782,369.00 2,500,000.0077,28
39、2,369.0079,782,369.00 2,500,000.00 77,282,369.00 500,000.00-500,000.00 500,000.00-500,000.00 82,784,672.52 2,500,000.0080,284,672.5282,761,683.852,500,000.00 80,261,683.85 26 2 I*25.95%26,660,000.00 26,660,000.00-26,660,000.00 7.50%15,000,000.00 15,000,000.00-15,000,000.00*10.00%20,000,000.00 20,000
40、,000.00-20,000,000.00*28.57%2,000,000.00 2,000,000.00-2,000,000.00 7.13%5,556,640.00 5,556,640.00-5,556,640.00 4.37%8,856,500.00 12,565,729.00-12,565,729.00 78,073,140.00 81,782,369.00-81,782,369.00*20%*7.(2)*20%II 80.00%2,000,000.00-22,988.67-1,497,696.48 502,303.52 2,000,000.00-22,988.67-1,497,696
41、.48 502,303.52 2,500,000.00-2,500,000.00 2,500,000.00-2,500,000.00 3 500,000.0012%1996.05-343,200.00 500,000.00 500,000.00-343,200.00 500,000.00 27 1 249,933,959.20 2,500,000.00 247,433,959.20 190,622,880.64 2,500,000.00 188,122,880.64 171,283,014.20-171,283,014.20111,971,935.64 111,971,935.64 2,000
42、,000.00-2,000,000.00 2,000,000.00 2,000,000.00 76,650,945.00 2,500,000.00 74,150,945.0076,650,945.00 2,500,000.00 74,150,945.00 500,000.00-500,000.00 500,000.00 500,000.00 250,433,959.20 2,500,000.00 247,933,959.20 191,122,880.64 2,500,000.00 188,622,880.64 2 I*25.95%26,660,000.0026,660,000.00-26,66
43、0,000.00 7.50%15,000,000.0015,000,000.00-15,000,000.00*10.00%20,000,000.0020,000,000.00-20,000,000.00*28.57%2,000,000.00 2,000,000.00-2,000,000.00 7.13%5,556,640.005,556,640.00-5,556,640.00 3.29%6,667,700.009,434,305.00-9,434,305.00 75,884,340.00 78,650,945.00-78,650,945.00*20%*7.(2)*20%II 80.00%2,0
44、00,000.00-22,988.67-1,497,696.48 502,303.52 70.00%64,559,544.00-188,089.89-47,121,166.68 111,680,710.68 98.50%59,100,000.00-59,100,000.00 125,659,544.00-211,078.56-45,623,470.20 171,283,014.20 28 2,500,000.00-2,500,000.00 2,500,000.00-2,500,000.00 3 500,000.00 12%1996.05-343,200.00 500,000.00 500,00
45、0.00-343,200.00 500,000.00 7 7,137,747.31-206,333.24 6,931,414.07 5,270,267.33 760,510.00 427,300.00 5,603,477.33 2,609,680.70 82,517.00 22,887.00 2,669,310.70 15,017,695.34 843,027.00 656,520.24 15,204,202.10 1,971,407.36 113,460.15 72,030.00 2,012,837.51 3,797,573.33 219,175.50 424,470.94 3,592,27
46、7.89 1,819,049.15 122,043.68 12,715.00 1,928,377.83 7,588,029.84 454,679.33 509,215.94 7,533,493.23 7,429,665.50-7,670,708.87 450,187.00 206 333.24 8 1,226,823.00 975,324.02-12,268.26 263,767.24 963,055.76 39.50 1,226,823.00 975,324.02-12,268.26 263,767.24 963,055.76 9 3,751,960.01 2,704,554.28 311,
47、494.00 364,800.85 1,100,712.58 2,651,247.43 3.50 957,256.82 572,783.30 16,990.84158,126.90 525,609.58 431,647.24 1.50 4,709,216.83 3,277,337.58 328,484.84 522,927.75 1,626,322.16 3,082,894.67 10 93,000,000.00 100,000,000.00 93,000,000.00100,000,000.00 5.5.(7)29 11 215,123.20,5%5%12 228,000.00 2,000,
48、000.00 2002.2 2,613,322.12 329,418.001995.12 2,841,322.12 2,329,418.00 13 RMB%RMB%3,799,506.9117.98%3,610,122.10 8.84%1,876,102.048.88%5,361,567.01 13.14%2,703,424.9112.79%23,287,333.21 57.06%12,751,509.1060.35%8,554,949.13 20.96%21,130,542.96100.00%40,813,971.45 100.00%1 5%5%2 10%3,561,239.62 3,104
49、,349.09 3,937,469.72 2,560,006.81 9,601,825.62 3 19,683,428.49 48.23%15,345,084.00 3,666,391.86 7.(3)6.(3)(4)3,561,239.62 7.(3)14 645,171.85 15 217,512.28 992,747.26 31,179.47 91,699.58 3,498,819.00 2,152,397.67 112,091.13 156,197.50-27,941.23-8,028.98 3,831,660.65 3,385,013.03 30 16 13,710.99 3 2,2
50、41,091.76 2,254,802.75 17 3,897,297.47 4,911,793.65 989,033.00 989,033.00 546,407.90 1,179,270.00 5,432.738.377,080,096.65 18 46,810,000.00-46,810,000.00-5.5.(7)19(:)(+-)1 87,004,377.20 87,004,377.20 12,903,437.00 12,903,437.00 74,100,940.20 74,100,940.20 87,004,377.20 87,004,377.20 100,035,010.00 1
