1、1 2 3 4 5 5 7 93 NANNING DEPARTMENT STORE CO.LTD.N.N.STORE 39-41 45 0771 2610906 2828313 6091 0771 2810261 nnbhzq 39-41 45 530012 nnbh http:/;600712 1993 2 28 1997 12 17 4500001000043 4501001982836074 68 2002 6 30 2001 12 31/2.97 2.93/2.54 2.50 268,727,783.44 264,611,385.59 2002 1 6 2001 1 6 4,116,3
2、97.85 4,338,237.95 4,116,397.85 4,330,583.95%1.53 1.64%1.53 1.64/0.0455 0.0480 0.0455 0.0480-0.04 0.06 2001 15%2002 15%6046 10%1 2226 2226 24.62 2 434.8 1671.636 18.49 3 499.8 499.8 5.53 4 415.904 415.904 4.60 5 0 289.9694 3.21 6 99.5 99.5 1.10 7 35.805 35.805 0.40 8 33.27 33.27 0.37 9 32.22 32.22 0
3、.36 10 31.49 31.49 0.35 5 OO 1%305,713,880.96 285,539,469.37+7.07 45,420,057.89 41,672,246.42+8.99 24,064,651.62 16,304,521.47+47.59 751,013.43 2,623,540.31-71.37 4,116,397.85 4,338,237.95-5.11-19,522,953.08 1,565,604.60-1346.99 7.07%8.99%2,017.44 47.59%153.33 88.34 71.37%15%5.11%205.38 187.25 2,108
4、.86 2%594,543,404.16 612,759,705.78-2.97 268,727,783.44 264,611,385.59+1.56 54,742.10 432,801.07-87.35 12,803,351.93 5,036,963.78+154.196 1,162,018.89 546,480.04+112.64 1,159,667.05 3,723,365.70-68.85 2.97%566.46 1.56%411.64 87.35%39.85 154.19%538.09 101.78 112.64%68.85%1 2 30,571.39 7.07%4542.01 8.
5、99%13 236.63 48.62%1 1996 15954 1998 2000 6.47 14,356.78 1,303.28 294 2 30 1109.84 101.78 522.5 1 6 454.76-30.78 538.09 574.64 3 179.59-26.80 97.68 564.83 2001 1.3 2 7 2002 5.8 2100 3.05 52.59%486.74 23.18%665.35 51.28 776.01 161.94 3.5 3600 1 2 3 4 1 2 3 5 21 2001 2001 10 0.60 7 9 2,871,804.23 2002
6、3 2001 200 2001 12 31 813 236.63 48.62%1 2002 3 7 3100 2002 4 30 3 8 2 1000 200 2001 12 31 5%20023 2001 2,871,804.23 2001 7 2001 5 22 1 24 1 25 5 25 2001 23,444.47 3,094,136.28 5,589.38 4 4,447.65 79.57%2001 1.3 2 2002 5 22 9000 3000 2002 6 25 2003 6 25 31,478,198.72 100 20,149.49 9,531,074.10 17,95
7、9,555.16 93 29.392 3,320,000.00 148,871,200.61 58,046.20 9 1992 43 1993 2 28 6,360 1996 2,682 1996 6 26 1982009-7 9,042 39 41 45 1 2 1 1 12 31 3 4 5 106 7 8%5 5 20 25 30 35:%8 8 1011 12 15 209 1 2 3 10 1 A B 2 A 20 20 50 20 50 50 50 B 10 3 11 1 2 1212 1 1 2,000 2 2 3 4 3 35-40 2.77-2.43 7-20 13.86-4
8、.85 7-10 13.86-9.7 5-10 19.40-9.7 5 A B 13 1 2 3 1413 1 2 3 A B C 4 3 15 1 2 10 3 16 1 2 17 1814 1 2 3 19 20 1 50%50%2 1995 11(1996)2 2001 3 4 17 13%5 5 7 3 0.1 3 15 2001100 2002 15%15%500 5,000,000.00 100 50 500,000.00 100 600 4,412,934.23 64 228 60()1 181.27 72,445,316.03 52,922,544.22 72,445,497.
9、30 52,922,544.22 19,522,953.08 2 1%1 3,336,927.68 62.00 166,846.38 3,170,081.30 2,722,833.71 54.86 166,846.38 2,555,987.331-2 223,340.00 4.15 11,167.00 212,173.00 248,931.18 5.02 11,167.00 237,764.182-3 41,525.13 0.77 8,305.03 33,220.10 257,417.34 5.19 8,305.03 249,112.313-4 334,297.24 6.21 83,574.3
10、1 250,722.93 472,081.85 9.51 83,574.31 388,507.544-5 467,654.27 8.69 140,296.28 327,357.99 14,146.57 0.28 4,243.97 9,902.605 977,988.70 18.17 342,296.04 635,692.66 1,247,999.84 25.14 478,348.35 769,651.49 5,381,733.02 100.00 752,485.04 4,629,247.98 4,963,410.49 100.00 752,485.04 4,210,925.45*5%(5%)*
11、3,351,420.84 67.52%216%1 10,074,695.97 18.02 805,975.68 9,268,720.29 12,028,617.72 20.95 805,975.68 11,222,642.041-2 109,163.44 0.20 8,733.08 100,430.36 109,163.44 0.19 8,733.08 100,430.362-3 1,225,183.79 2.19 122,518.38 1,102,665.41 46,334.00 0.08 4,633.40 41,700.603-4 8,241.30 0.01 988.96 7,252.34
12、 1,837,065.70 3.20 118,873.94 1,718,191.764-5 32,905,861.32 58.87 4,935,879.20 27,969,982.12 2,271,982.30 3.96 340,797.35 1,931,184.955 11,570,621.19 20.70 2,314,124.23 9,256,496.96 41,124,305.39 71.62 6,909,206.08 34,215,099.31 55,893,767.01 100.00 8,188,219.53 47,705,547.48 57,417,468.55 100.00 8,
13、188,219.53 49,229,249.02*5%(5%)2,871,804.23 1996122*29,876,769.25 52.03%*14,500,000.004 5 5,440,000.00 4 5 3,943,014.004 5 2,899,618.97 4 5 3,094,136.28 1 2 2,833,285.44 4 5 96 2,521,000.00 4 5 2,200,000.00 4 5 2,178,849.79 5 1,809,894.40 5 1,660,000.00 5 93 1,200,000.00 5 93 960,000.00 5 93 650,000
14、.00 5 93 17 500,000.00 5 93 46,389,798.883%1 27,979,861.74 93.46 31,435,958.32 93.761-2 533,160.54 1.78 303,003.14 0.902-3 149,412.17 0.50 171,811.97 0.513-4 892,266.79 2.98 889,736.79 2.654-5 183,628.88 0.61 19,654.52 0.065 197,980.05 0.66 710,384.41 2.12 29,936,310.17 100.00 33,530,549.15 100.00*5
15、 5 4 35,947,299.37 1,678,397.88 29,967,990.57 1,678,397.88 293,748.76 173,748.76 448,240.19 173,748.76 223,143.45 223,143.45-15,536.91-42,049.23-4,528.73-4,446.03-181,494,972.12 68,336,922.92 181,494,972.12 68,336,922.92 217,979,229.34 70,189,069.56 212,180,841.59 70,189,069.565 398,547.07 24,544.10
16、 398,547.07 24,544.10 34,254.00 4,056.00 30,198.00 432,801.07 24,544.10 402,603.07 54,742.10 87.35%186 80,000.00-80,000.00 2,362,723.75-2,362,723.75 363,253.97-363,253.97 2,805,977.72 2,805,977.72A 50000 0.10 50,000.00 50,000.00 30000 0.14 30,000.00 30,000.00 80000 80,000.00 80,000.00 10 172,916.00
17、172,916.00 60 267,060.00 267,060.00 1,922,747.75 1,922,747.75 2,362,723.75 2,362,723.75C 518,934.23 363,253.97 363,253.977 30,000.00 30,000.00 2001 30,000.00 0.00 30,000.00 30,000.00 30,000.00 0.00*30,000.00 198 183,991,086.59-183,991,086.59 95,755,608.63 77,123.00-95,832,731.63 3,356,916.68 979,883
18、.00 165,800.00 4,170,999.68 17,146,895.17-17,146,895.17 300,250,507.07 1,057,006.00 165,800.00 301,141,713.07 9,391,400.31 2,178,315.76-11,549,716.07 7,728,715.69 2,572,543.35-10,301,259.04 2,034,179.54 112,647.72 74,739.45 2,072,087.81 1,612,233.79 801,092.52-2,413,326.31 20,766,529.33 5,664,599.35
19、 74,739.45 26,356,389.23 279,483,977.74 274,785,323.84 10,915,760.81-10,915,760.81 6,270,928.42-6,270,928.42 427,270.22-87,088.09 340,182.13 16,451.20-16,451.20 17,630,410.65-87,088.09 17,543,322.56 261,853,567.09 257,242,001.289-338,873.06-338,873.06-52,000.00-52,000.00-1,017,842.78-1,017,842.78 36
20、5,513.78 5,380,916.89-5,746,430.67 4,671,450.00 976,755.42-5,648,205.42 5,036,963.78 7,766,388.15-12,803,351.93 154.19%2010-1,032,122.02 928,909.89-10,321.20 113,533.33 918,588.69 534 39 4,206,281.00 3,277,394.48-52,578.48 981,465.00 3,224,816.00 368 45 38,000,000.00 31,531,458.09-475,000.02 6,943,5
21、41.93 31,056,458.07 392 2,075,962.00 1,617,520.52-25,949.52 484,391.00 1,591,571.00 368 3,602,864.55 3,579,989.03 300,000.00-146,419.80 169,295.32 3,733,569.23 119 48,917,229.57 40,935,272.01 300,000.00-710,269.02 8,692,226.58 40,525,002.99 857,801.95-857,801.95 40,077,470.06 39,667,201.04*30-11 15,
22、814.15 15,814.15 126,267.37 142,081.52 142,081.52-349.20 349.20-349.20 349.20-16,163.35 16,163.35 126,267.37 142,430.72 142,430.72-*12 18,065,000.00 5,000,000.00 154,800,000.00 164,000,000.00 1,232,000.00 4,297,000.00 173,297,000.00 173,297,000.0013 38,310,538.00 42,087,994.70 38,310,538.00 42,087,9
23、94.702114 66,751,536.84 54,177,332.72*5 5 15 11,583,719.63 10,238,621.47*5%5%16 146,141.01 121,592.99 146,141.01 121,592.9917 546,480.04 1,162,018.89*112.64%18 1,885,600.00 1,285,600.00 3,768,809.40 2,160,771.00 3,018,930.77 3,018,930.77 8,673,340.17 6,465,301.7719 2,118,278.28-290,525.31 37,799.20
24、20,677.57 227,627.71 71,690.57 22,528.60 18,614.9522 55,915.97 938,525.49 31,927.25 31,927.25 1,061,961.75 200,835.05 167,326.94 167,921.48 3,723,365.70 1,159,667.05*68.85%20 97,554.72 30,724.56 120,664.38 141,215.41 1,313.29 701.46 219,532.39 172,641.4321 44,070,317.74 36,288,301.70*5 5 22 651,348.
25、67 289,148.00 175,000.00 350,000.00-6,000.00 826,348.67 645,148.0023 50,880,000.00-50,880,000.00 1 22,260,000.00-22,260,000.00 22,260,000.00-22,260,000.0023-2 28,620,000.00-28,620,000.003-4-39,540,000.00-39,540,000.001 39,540,000.00-39,540,000.002-90,420,000.00 90,420,000.0024 155,663,096.62-155,663
26、,096.62 8,850.00-8,850.00 5,631,189.35-5,631,189.35 161,303,135.97 161,303,135.9725 9,811,467.58-9,811,467.58 796,539.85-796,539.85 10,608,007.43-10,608,007.4326 2002 2001 4,116,397.85 16,522,143.48 2,280,242.19-7,249,282.2624 1,044,946.02 522,473.01 5,425,200.00 6,396,640.04 2,280,242.1927 2002 1 6
27、 2001 1 6 2002 1 6 2001 1 6 2002 1 6 2001 1 6 305,713,880.96 285,539,469.37 259,342,859.84 242,759,770.02 46,371,021.12 42,779,699.35 305,713,880.96 285,539,469.37 259,342,859.84 242,759,770.02 46,371,021.12 42,779,699.35*2002 1 6 5 5,776,068.38 1.89 28 2002 1 6 2001 1 6 7,607.12 5,601.17 544,532.94
28、 646,531.25 233,371.26 277,084.82 161,914.20 174,875.00 3,537.71 3,360.69 950,963.23 1,107,452.932925 2002 1 6 2001 1 6 2002 1 6 2001 1 6 2002 1 6 2001 1 6 2,366,296.75 2,013,471.36 136,562.79 115,332.30 2,229,733.96 1,898,139.06 695,362.82 807,663.53 65,754.20 60,395.65 629,608.62 747,267.88 3,061,
29、659.57 2,821,134.89 202,316.99 175,727.95 2,859,342.58 2,645,406.9430 2002 1 6 2001 1 6 4,782,316.15 6,475,154.56 163,767.36 201,670.84 381.10 1,731.30-240,595.86 203,718.77 4,859,525.75 6,478,933.7931 2002 1 6 2001 1 6-816,581.57-816,581.5732 2002 1-6 2001 1-6 2,544.00 7,654.00 2,544.00 7,654.0033
30、2002 1-6 2001 1-6 491.54 2,272.00 54.19 171,507.79 545.73 173,779.7934 2002 1-6 2001 1-6 26 40,967.56 40,709.32 40,967.56 40,709.3235 2002 1-6 2001 1-6 751,013.43 2,623,540.31 71.37 33%15%2002 15 36 407,560.40 78,359.94 83,308.70 1,060,786.44 240,789.72 3,603,749.22 208,792.00 1,030,603.06 6,713,949
31、.48 1 1%1 3,052,302.43 65.63 152,615.12 2,899,687.31 2,722,833.71 63.42 152,615.12 2,570,218.591-2-12,234.93 0.28-12,234.932-3 41,525.13 0.89 8,305.03 33,220.10 34,077.34 0.79 8,305.03 25,772.313-4 111,083.00 2.39 27,770.75 83,312.25 262,367.61 6.11 27,770.75 234,596.864-5 467,654.27 10.06 140,296.2
32、8 327,357.99 14,146.57 0.33 4,243.97 9,902.605 977,988.70 21.03 342,296.04 635,692.66 1,247,999.84 29.07 478,348.35 769,651.49 4,650,553.53 100.00 671,283.22 3,979,270.31 4,293,660.00 100.00 671,283.22 3,622,376.7827*5%(5%)*3,351,420.84 78.06%1%1 53,779,135.30 57.03 805,975.68 52,973,159.62 55,739,0
33、57.05 57.80 805,975.68 54,933,081.371-2 109,163.44 0.12 8,733.08 100,430.36 109,163.44 0.11 8,733.08 100,430.362-3 1,181,183.79 1.25 118,118.38 1,063,065.41 2,334.00-233.40 2,100.603-4 8,241.30 0.01 988.96 7,252.34 1,178,849.79 1.22 118,873.94 1,059,975.854-5 32,247,645.41 34.19 4,837,146.81 27,410,
34、498.60 2,271,982.30 2.36 340,797.35 1,931,184.955 6,982,411.09 7.40 1,396,482.21 5,585,928.88 37,136,095.29 38.51 5,892,831.67 31,243,263.62 94,307,780.33 100.00 7,167,445.12 87,140,335.21 96,437,481.87 100.00 7,167,445.12 89,270,036.75*5%(5%)2,871,804.23 1996122*67,593,453.33 70.09%*37,959,162.17 1
35、 14,500,000.00 4 5 5,751,277.16 1 5,440,000.00 4 5 3,943,014.00 4 5 2,899,618.97 4 5 3,094,136.28 1 2 28 2,833,285.44 4 5 96 2,521,000.00 4 5 2,200,000.00 4 5 2,178,849.79 5 1,809,894.40 5 1,6 60,000.00 5 93 86,922,061.042 80,000.00 80,000.00 297,776.18 23,691.55 274,084.63 2,362,723.75-2,362,723.75
36、 363,253.97-363,253.97 3,103,753.90 23,691.55 3,080,062.35A 50000 0.10 50,000.00 50,000.00 30000 0.14 30,000.00 30,000.00 80000 80,000.00 80,000.00 5,000,000.00 75,592.59-23,691.55 51,901.04 50,000.00 222,183.59-222,183.59 3,894,000.00-8,944,000.00 297,776.18-23.691.55-274,084.63 29 10 172,916.00 17
37、2,916.00 60 267,060.00 267,060.00 1,922,747.75 1,922,747.75 2,362,723.75-2,362,723.75D 518,934.23 363,253.97 363,253.974 2002 1-6 2001 1-6 2002 1-6 2001 1-6 2002 1-6 2001 1-6 302,638,897.89 285,427,761.68 256,257,259.36 242,570,343.55 46,381,638.53 42,857,418.13 302,638,897.89 285,427,761.68 256,257
38、,259.36 242,570,343.55 46,381,638.53 42,857,418.13*2002 1 6 5 5,776,068.38 1.91 5 2002 1 6 2001 1 6-816,581.57-23,691.55-72,254.82-23,691.55-888,836.39 1%69786 24.6230 500 100 50 100 600 64 228 602 3 2,200,000.00 2,200,000.00 63,741.00 63,741.00 498,846.30 498,846.30 1,200,000.00 1,200,000.004 1 200
39、1 23,444.47 3,094,136.28 2 3 2002 3 7 3100 2002 4 30 31 1000 200 32 01 2002 6 30.152,899,816.27 52,922,544.22 72,422,471.79 72,445,497.30.23,622,376.78 4,210,925.45 3,979,270.31 4,629,247.98.289,270,036.75 49,229,249.02 87,140,335.21 47,705,547.48.332,903,754.95 33,530,549.15 29,909,515.97 29,936,31
40、0.17.4 108,751,241.50 141,991,772.03 114,719,395.98 147,790,159.78.5 24,544.10 54,742.10 398,547.07 432,801.07 85,090.22 85,090.22 287,556,860.57 282,024,872.19 308,569,536.33 302,939,563.78.63,080,062.35 2,805,977.72 3,103,753.90 2,805,977.72.7 30,000.00 30,000.00 3,080,062.35 2,805,977.72 3,133,75
41、3.90 2,835,977.72.8 286,514,405.26 301,141,713.07 285,623,199.26 300,250,507.07.8 24,282,823.86 26,356,389.23 18,925,080.56 20,766,529.33.8262,231,581.40 274,785,323.84 266,698,118.70 279,483,977.74.811,113,016.92 17,543,322.56 11,200,105.01 17,630,410.65.8251,118,564.48 257,242,001.28 255,498,013.6
42、9 261,853,567.09.9 12,803,351.93 12,803,351.93 5,036,963.78 5,036,963.78 263,921,916.41 270,045,353.21 260,534,977.47 266,890,530.87.1038,748,612.35 39,667,201.04 39,148,560.17 40,077,470.06.11 16,163.35 16,163.35 38,748,612.35 39,667,201.04 39,164,723.52 40,093,633.41 593,307,451.68 594,543,404.16
43、611,402,991.22 612,759,705.7833 01 2002 6 30.12 173,297,000.00 173,297,000.00 173,297,000.00 173,297,000.00.13 42,087,994.70 42,087,994.70 38,310,538.00 38,310,538.00.14 53,550,840.32 54,177,332.72 66,135,785.64 66,751,536.84.15 10,238,096.47 10,238,621.47 11,583,719.63 11,583,719.63.16121,592.99 12
44、1,592.99 146,141.01 146,141.01.171,109,148.63 1,162,018.89 497,688.34 546,480.04.186,465,301.77 6,465,301.77 8,673,340.17 8,673,340.17.19 1,162,872.02 1,159,667.05 3,722,755.93 3,723,365.70.20 172,641.43 172,641.43 219,532.39 219,532.39.21 34,419,088.05 36,288,301.70 42,202,156.90 44,070,317.74.2263
45、9,148.00 645,148.00 826,348.67 826,348.67 323,263,724.38 325,815,620.72 345,615,006.68 348,148,320.19 323,263,724.38 325,815,620.72 345,615,006.68 348,148,320.19.23 90,420,000.00 90,420,000.00 90,420,000.00 90,420,000.00.24 161,303,135.97 161,303,135.97 161,303,135.97 161,303,135.97.25 10,608,007.43
46、 10,608,007.43 10,608,007.43 10,608,007.43.25796,539.85 796,539.85 796,539.85 796,539.85.267,712,583.90 6,396,640.04 3,456,841.14 2,280,242.19 270,043,727.30 268,727,783.44 265,787,984.54 264,611,385.59 593,307,451.68 594,543,404.16 611,402,991.22 612,759,705.7834 02 2002 1-6 2001 1-6.27302,638,897.
47、89 305,713,880.96 285,427,761.68 285,539,469.37.27256,257,259.36 259,342,859.84 242,570,343.55 242,759,770.02.28 950,963.23 950,963.23 1,107,452.93 1,107,452.93 45,430,675.30 45,420,057.89 41,749,965.20 41,672,246.42.29 2,859,342.58 2,859,342.58 2,645,406.94 2,645,406.94 14,449,466.69 14,449,933.99
48、13,923,917.83 13,937,152.41 23,912,644.48 24,064,651.62 16,182,967.29 16,304,521.47.304,859,528.08 4,859,525.75 6,479,089.27 6,478,933.69 5,068,378.63 4,905,289.11 7,809,397.75 7,597,045.79.31-23,691.55-888,836.39-816,581.57.32 2,544.00 2,544.00 7,654.00 7,654.00.33492.67 545.73 173,779.71 173,779.7
49、9.3440,967.56 40,967.56 40,709.32 40,709.32 5,006,756.19 4,867,411.28 7,061,285.75 6,921,188.69.35 751,013.43 751,013.43 2,623,540.31 2,623,540.31-40,589.57 4,255,742.76 4,116,397.85 4,437,745.44 4,338,237.95 3,456,841.14 2,280,242.19-7,249,282.26-7,249,282.26-7,712,583.90 6,396,640.04-2,811,536.82-
50、2,911,044.31 7,712,583.90 6,396,640.04-2,811,536.82-2,911,044.31 7,712,583.90 6,396,640.04-2,811,536.82-2,911,044.3135 03 2002 6 30 302,582,126.29 306,325,063.36 6,359,269.49 6.507.810.34 308,941,395.78 312,832,873.70 270,076,218.32 273,919,791.52 22,591,795.82 22,618,624.63 13,033,155.64 13,043,359
