600755厦门国贸半年报20020816.PDF

1、 2002.1.2.3.3.6.8.282002 1 1 XIAMEN INTERNATIONAL TRADE GROUP CORP.,LTD ITG2 6007553 8 18 361004 http:/4 5 17 0592 5161888 0592 5160280 17 0592 5161888 0592 5160280 6 http:/7 16 18 1993 4 2 3502001004264 350204155005439 3502041550054390 57 18 2002 2 2002 1-6 2001 1-6 1 10,913,926.43 19,597,823.212 9

2、,495,350.50 858,860.573 0.055 0.09894%1.57 3.135 0.504 0.686 2002 6 30 2001 12 30 1 694,219,986.19 683,311,762.022 3.504 3.453 3.485 3.43()1,555,776.48-330,373.77 193,173.22 1,418,575.93 65317%1 7112.00 35.90 2 972.44 4.91 3 293.90 1.48 4 196.09 0.99 5 123.00 0.62 6 100.01 0.50 7 66.64 0.34 8 57.90

3、0.29 9 56.90 0.29 10 54.84 0.28 2002 3 1 2 2 10 2 10 1 2002 3 7 2 2002 3 21 3 2002 4 10 2001 4 2002 5 15 2001 2002 4 52.54 77.46;14 80%;12214 61.5 44.312425 77.26 1005.58 15,740,416.80 17.85 1.6 2002 2 27 53 2002 2003 AAA-134,908.31 9,881.62 52.54%61.50%1.27 24.89%1 6 131.76%6 60 864M2,2002 5 8,523.

4、11 191.61%5,000 20 21 2 2002 1,066,337,883.67 761,508,554.06 985,492,298.22 706,120,499.54 80.845,585.45 55,388,054.52 267,365,823.76 111,118,062.94 256,559,030.04 110,659,922.28 10.806,793.72 458,140.66 12,249.00 35,416.30-23,167.30 15.379,406.01 11,787,881.02 7,150,639.23 5.596,097.18 8,228,766.78

5、 6,191,783.84,1,349,083,113.44 884,426,747.02 1,249,201,967.49 822,411,935.30 99,881,145.95 62,014,811.72 1 2001 2002 2 1 25.82 3S 2 1 2 20 21 2 3 1 1.27 24.89%63.5%2 60,864M2 68.54%8,523.11 56.82%7,634.7 63.62%2002 63 559.79 2,461.8 1,902.01 77.26%2,425 4 2002 1 7 730.26 2 2 1.5 1.8 3 4 5 2002 7 20

6、02 5 15 2001 2003 6 30 2,361.8 7 1 400 2002 5 31 2002 19 2002 6 4 1 2002 460 2002 2 75%910 161 2002 8 1 8000 2002 5 30 2003 4 27 2002 5 24 2 6000 480 2002 4 18 2003 4 18 2002 5 24 3 808 6900 2002 5 15 2002 8 15 2002 5 24 4 5 5%5%1 2002 9 1993 006 1993 2 19 1996 10 1998 6 10 1.339 2340 19812 2 1 2 3,

7、4 5 2002 10“”“”“”6,7 8 1 1-2 2-3 3 5%10%10%100%(1),(2),20029 2001 5%9 2002 11 10(a)(b)20%20%50%50%(c)(d)11 1 2000 2,2002 12 50 3 1.94 12 10 7.5 6-8-12.50-16.67 10 5 9.50 10 5 9.50 12 a 3 b c 13 14 2002 13 15 16(a)(b)(c)17 18 50%19 2002 143 1 0-17%5%*7%*2 15%4 1 50%(%)HKD300 100 502 100 695 100 150 1

8、00 500 100 300 100 100 100 550 100 800 100 800 100 10,000 100 350 100 100 100 3,000 100 930 100 100 100 USD500 100 2,500 100 50 100 USD20 50 WIS MARKS()2,200 70 150 100 314 84.08 2002 15 USD48.32 55 2500 100 1000 100 1000 51 1000 99 450 60 300 100 2000 100 3500 98.87 5000 100 100 100 2500 82 100 100

9、 2(%)*1 500 50*1 200 100*2 300 50.77*3 10,000 55 3*1*2*3 4()5,705,631.29 5,705,631.29 0.00 0.00 4,969,298.81 4,942,249.060.00-116.09 2,065,522.49 2,060,065.70 55,788.00-12,607.65 114,062,660.75-1,038,986.30 0.00-434,871.502002 16 5 2002 2001 2002 82 2001 2002 169,796,820.65 124,340,730.09 109,796,51

10、7.65-122,244.56 5 1 2001 6 28,642.97 161,922.42 179,757,722.44 202,528,426.81 1,430,365.41 8.2771 11,839,277.50 994,327.37 8.2766 8,229,649.93 52,842,039.52 0.06933 3,663,538.60 178,636,368.22 0.063005 11,254,984.38 5,803.55 7.3391 42,592.90-1,947.55 11.9980 23,366.66 523,837.77 1.0606 555,582.34 7,

11、133.70 39,799.50 1,600,000.00 4,000,000.00 8,210,268.02 3,825,367.28 77,910.59 8.2766 644,834.81 205,106,583.23 231,306,527.032002 17 2()B 511,969.19 4,235,357.28 61,455,519.60 49,336,439.39 80,080.00-609,559.60-441,029.50 511,969.19 114,056,807.17 B()B 2002 6 28 3 17,307,311.60 4 1 1 41,578,746.12

12、66.71%2,078,937.31 44,429,751.45 65.98%2,221,487.571-2 1,760,385.20 2.82%176,038.52 3,928,306.77 5.83%392,830.682-3 6,530,739.75 10.48%653,073.98 15,586,790.69 23.14%1,558,679.073 12,454,886.28 19.99%12,454,886.28 3,398,835.34 5.05%3,398,835.34 62,324,757.35 100.00%15,362,936.09 67,343,684.25 100.00

13、%7,571,832.66 2 5%5%3 3 1 5,179,981.78 5,179,981.78 2 3,874,945.93 3,874,945.93 3 1,600,000.00 1,600,000.00 2002 18 5 1 1 90,345,927.97 37.49%4,517,296.40 75,268,507.97 32.92%3,763,425.411-2 1,644,546.11 0.68%164,454.61 4,473,544.24 1.96%447,354.422-3 1,588,177.15 0.66%158,817.72 2,057,613.04 0.90%2

14、05,761.313 13,303,267.37 5.52%13,303,267.37 11,833,831.48 5.18%11,833,831.48 134,121,363.65 55.65%6,706,068.18 135,007,974.73 59.04%6,750,398.74 241,003,282.25 100.00%24,849,904.28 228,641,471.46 100.00%23,000,771.36 2 35.90%23,618,796.51 7 1 4,000,000.00 3 77,302,601.14 1 62,024,073.97 2 30,525,000

15、.00 3 26,000,000.00 2001-2002 4 23,618,796.51 5 10,000,000.00 226 7,931,883.77 4 5%6 1 1 101,157,482.50 99.31%144,425,141.40 99.62%1-2 698,282.94 0.69%557,482.50 0.38%2-3-3-101,855,765.44 100.00%144,982,623.90 100.00%2 5%(5%)7 310,066,313.25 9,441,093.70 200,206,036.20 9,441,093.70 428,010,509.02 27

16、1,467,868.14 22,081,172.18 28,641,352.71 760,157,994.45 9,441,093.70 500,315,257.05 9,441,093.70 2002 19 8 448,391.59 428,403.62 316,361.11 448,391.59 744,764.73 9 370,788,849.39 364,261,387.27 554,316.96 525,142.38 111,793,485.94 111,793,485.94 258,995,363.45 252,467,901.33 1 300 50.77 3,000,000.00

17、-184,383.07 0.00 0.00 0.00 2,815,616.93 12000 30 53,671,369.83 3,510,536.21 51,057,038.32 0.00 2,739,810.28 108,238,944.36 1800 20 3,600,000.00 725,906.89 0.00 0.00 80,506.09 4,325,906.89 18549 35.042 65,000,000.00-65,000,000.00 108,163,999.49 0.00 0.00 108,163,999.49 10000 55 53,776,820.68-53,776,8

18、20.68 0.00 0.00 0.00 0.00 60 40 240,000.00 98,343.24 0.00 0.00-44,648.52 338,343.24*450 60 0.00 0.00 0.00 525,142.38 0.00 525,142.38 USD480 40 17,130,251.74 3,616,849.10569,725.4720,747,100.84 50 30 150,000.00 0.00 150,000.00 196,568,442.25-111,009,568.31 159,221,037.81 525,142.38 3,345,393.32 245,3

19、05,054.13 2 1000 9.3930,000.00 87,765.56 1,017,765.56 200 1002,000,000.00 0.00 2,000,000.00250 1002,500,000.00-60,814.36 2,439,185.64 USD87.84 302,942,106.33 0.00 2,942,106.33 6500 19.6212,750,000.00-9,977,939.87 2,772,060.13 HKD117500 110,978,000.00 0.00 10,978,000.00 20000 1020,000,000.00 0.00 20,

20、000,000.00 2500 152,650,500.00 0.00 2,650,500.002002 20()1750 122,100,000.00 0.00 2,100,000.00 300 9.04500,000.00 0.00 500,000.00 5760 2600,000.00 0.00 600,000.00 170000 0.51415,886,083.96 0.00 15,886,083.96 43470 4.7931,893,000.00 0.00 31,893,000.00China B-share Investment CompanylimitedHKD100000 1

21、1.05 21,211,151.52 21,211,151.52 1,200,000.00 1,200,000.00 15151 0.132766,480.00 766,480.00 128,907,321.81-9,950,988.67118,956,333.14 10 259,395,292.68 267,176,483.93 62,906,555.33 68,552,468.23 196,488,737.35 198,624,015.70 15,460,248.15 15,460,248.15 181,028,489.20 183,163,767.55 11*1 43,995,000.0

22、0-43,995,000.00 0.00 8,386,109.65 446,149.08-8,832,258.73 1,647,568.63 1,647,568.63-0.00 758,035.06 41,964.94-800,000.00-479,848.80-479,848.80 2,593,526.70 2,593,526.70 54,786,713.34 3,561,489.52 1,647,568.63 43,995,000.00 12,705,634.23*1 30,437,000.00-30,437,000.00 0.00 30,437,000.00-30,437,000.00

23、0.00 24,349,713.34 12,705,634.23*1 1998 68,463.62 12 1,010,861.12 13 3,309,781.73 409,119.58 332,556.24 2002 21 14 298,040.000.00 409,040,000.00 63,000,000.00 30,000,000.00 135,040,000.00 156,040,000.00 100,000,000.00 223,000,000.00*7,000,000.00 7,000,000.00 159,207,504.00 14,580,000.00 120,672,828.

24、00 1,800,000.00 14,897,880.00,12,780,000.00 105,774,948.00 86,412,000.00 5,443,956.00 464,247,504.00 416,040,000.00*(2000)008 2000 8 10 2001 8 31 15 318,274,781.37 32,000,000.00 4 6 2002 16 98,163,752.69 5%5%3 17 224,281,022.83 5%5%,18 104,561,953.14 5%5%3 19 15,869,623.61 9,650,000.00 2002 22 20 50

25、,000,000.00 50,000,000.00 23,000,000.00 23,000,000.00 6.534%2000.9.30-2003.9.30 27,000,000.00 27,000,000.00 6.534%2000.11.9-2003.11.9 10,000,000.00 10,000,000.00 2.24%*60,000,000.00 60,000,000.00*21 500,000.00 500,000.00 0.00 60,000.00 224,869.21 224,869.21 724,869.21 784,869.21 22 198,120,000.00 23

26、 419,196,698.74 348,051,690.15 348,051,690.15 10,002,800.00 10,002,800.00-313.00-313.00 61,142,521.59 61,142,521.59 419,196,698.74 419,196,698.74 24 63,325,615.46 25 10,911,075.35 2002 23 26 2002 1,066,337,883.67 761,508,554.06 985,492,298.22 706,120,499.54 80.845,585.45 55,388,054.52 267,365,823.76

27、 111,118,062.94 256,559,030.04 110,659,922.28 10.806,793.72 458,140.66 12,249.00 35,416.30-23,167.30 15.379,406.01 11,787,881.02 7,150,639.23 5.596,097.18 8,228,766.78 6,191,783.84,1,349,083,113.44 884,426,747.02 1,249,201,967.49 822,411,935.30 99,881,145.95 62,014,811.72 27 1,064,936.59 758,831.61

28、28 6,089,957.98 1,093,473.02,1,633,016.00 1,420,592.16 29 11,071,733.54 30 1 5,597,869.00 840,000.00 720,000.00 1,830,325.27 24,397,491.96 3,345,393.33-499,464.32*1661,914.08-1,050,589.10-29,174.58 5,597,869.00 24,618,027.64*1 185,263.64 27,021.26 105,182.79 61,440.00 659,026.96 2,087.00 131,074.13

29、97,878.55 1,019,227.67180,778.572002 24 25,000.00 45,514.11 346,726.11 388,324.98 1,109,227.67 161,062.37 1,317,605.777 1 1 33,065,293.17 85.87%1,653,264.66 21,456,858.23 79.77%1,072,842.911-2-2-3-3,874,945.93 14.41%387,494.593 5,441,289.93 14.13%5,441,289.93 1,566,344.00 5.82%1,566,344.00 38,506,58

30、3.10 100.00%7,094,554.59 26,898,148.16 100.00%3,026,681.50 5%5%2 1 35,433,222.60 19.76 1,771,661.13 43,857,446.86 23.04 2,192,872.341-2 520,130.00 0.29 52,013.00 1,621,697.55 0.85 162,169.762-3 132,400.00 0.07 13,240.00 742,100.00 0.39 74,210.003 9,146,830.08 5.10 9,146,830.08 9,146,830.08 4.80 9,14

31、6,830.08 134,121,363.65 74.78 6,706,068.18 135,007,974.73 70.92 6,750,398.74 179,353,946.33 100.00%17,689,812.39 190,376,049.22 100.00%18,326,480.92 35.90%23,618,796.51 7 1 4,000,000.00 689,209,464.69 154,426,643.68 8,232,049.90 835,404,058.47 554,316.96 29,174.58 525,142.38 111,793,485.94 111,793,4

32、85.94 577,415,978.75 154,426,643.68 8,232,049.90 723,610,572.532002 251 100 6,039,914.46 0.00 107,436,628.50 0.00 0.00 5,295,593.96 113,476,542.96 100 5,020,975.45 0.00-3,821,481.56 0.00 0.00-5,593,471.87 1,199,493.89 100 1,500,000.00 0.00 633,380.94 0.00 0.00 223,329.42 2,133,380.94 98.2 4,910,000.

33、00 759,824.78 0.00 0.00 438,353.01 5,669,824.78 73.33 2,200,000.00 1,184,049.57 0.00 0.00 204,211.74 3,384,049.57 80 800,000.00 26,342.30 0.00 0.00-309.91 826,342.30 90 4,950,000.00 1,592,215.42 0.00 0.00 2,521,562.43 6,542,215.42 95 7,600,000.00-998,739.03 0.00 0.00-30,088.31 6,601,260.97 60 4,800,

34、000.00-139,110.83 0.00 0.00-531,878.17 4,660,889.17 95 95,000,000.00 4,863,040.25 0.00 0.00 150,036.40 99,863,040.25 100 3,500,000.00-1,807,876.97 0.00 0.00 34,483.04 1,692,123.03 20 200,000.00 90,353.66 0.00 0.00 7,392.91 290,353.66 95.83 28,750,000.00 0.00 0.00 0.00 0.00 28,750,000.00 80 7,440,000

35、.00-7,325,020.98 0.00 0.00-2,758,467.86 114,979.02 20 200,000.00 95,174.21 0.00 0.00 23,975.03 295,174.21 90 22,500,000.00 1,949,752.89 0.00 0.00-845.07 24,449,752.89 90 1,800,000.00-34,727.97 0.00 0.00-34,727.97 1,765,272.03 50 852,970.00-198,813.99 0.00 0.00-5,430.14 654,156.01 50.77 3,000,000.00-

36、184,383.07 0.00 0.00 0.00 2,815,616.93()45 9,900,000.00 1,086,898.20 0.00 0.00-245,656.24 10,986,898.20 30 104,728,408.15 3,510,536.21 0.00 0.00 2,739,810.28 108,238,944.36 20 3,600,000.00 725,906.89 0.00 0.00 80,506.09 4,325,906.89 35.04 65,000,000.00-65,000,000.00 108,163,999.49 0.00 0.00 108,163,

37、999.49 100 1,500,000.00-1,705,878.58 0.00 0.00-13,787.45-205,878.58 55 53,776,820.68-53,776,820.68 0.00 0.00 0.00 0.00 95 23,750,000.00-1,232,421.56 0.00 0.00-1,289,455.05 22,517,578.44 60 6,000,000.00 13,087.39 0.00 0.00 69,836.97 6,013,087.39 51 5,100,000.00-731,625.11 0.00 0.00-335,717.93 4,368,3

38、74.89 82 20,500,000.00 18,500,000.00-532,353.77 0.00 0.00-393,184.91 19,967,646.23 89.11 9,000,000.00-244,083.18 0.00 0.00 152,050.52 8,755,916.82 60 2,700,000.00-708,211.20 0.00 525,142.38-233,994.67 2,516,931.182002 26 95 2,850,000.00-12,175.97 0.00 0.00-12,373.90 2,837,824.03 40 240,000.00 98,343

39、.24 0.00 0.00-44,648.52 338,343.24 55 2,200,000.00-146,118.20 0.00 0.00 42,443.60 2,053,881.80 70 700,000.00 700,000.00 700,000.00 85.71 30,000,000.00 30,000,000.00 258,228.77 258,228.77 30,258,228.77 95 47,500,000.00 47,500,000.00-122,244.56 56,922,824.10-122,244.56 104,300,579.54 84 840,000.00-1,0

40、37,373.87-11,737.66-197,373.87 590,949,088.74 96,700,000.00-15,435,697.86 165,086,823.59 525,142.38 583.793.98 741,125,356.852 100 500,000.00 0.00 0.00 0.00 500,000.00 50 2,500,000.00 0.00-60,814.36 0.00 2,439,185.64 1 10,978,000.00 0.00 0.00 0.00 10,978,000.00 10 20,000,000.00 0.00 0.00 0.00 20,000

41、,000.00 19.62 12,750,000.00 0.00-9,977,939.87 0.00 2,772,060.13 15 2,650,500.00 0.00 0.00 0.00 2,650,500.00()12 2,100,000.00 0.00 0.00 0.00 2,100,000.00 30 2,942,106.33 0.00 0.00 0.00 2,942,106.33 9.04 500,000.00 0.00 0.00 0.00 500,000.00 2 600,000.00 0.00 0.00 0.00 600,000.00 0.514 15,886,083.96 0.

42、00 0.000.0015,886,083.96 4.78 31,893,000.00 0.00 0.000.0031,893,000.00 9.3930,000.00 0.00 87,765.560.001,017,765.56 104,229,690.29 0.00-9,950,988.67 0.00 94,278,701.623 4 98,078,516.22 98,078,516.22 10,978,000.00 10,978,000.00 2,236,969.72 2,236,969.72 500,000.00 500,000.00 111,793,485.94 111,793,48

43、5.94 4 2002 729,379,699.12 669,941,539.33 675,253,527.19 639,252,846.79 54,126,171.93 30,688,692.54 247,985,673.83 103,229,276.47 240,510,194.12 103,765,525.11 7.475.479.71-536,248.642002 27 977,365,372.95 773.170,815.80 915,763,721.31 743,018,371.90 61,601,651.64 30,152,443.90 5 3,224,944.67 840,00

44、0.00 720,000.00 1,830,325.27 24,397,491.96 583,793.98-6,217,793.00-29,174.58 0.00 3,224,944.67 18,899,698.968 1 a*b 2 a b 80,000,000.00 2002 28 3 61,224,073.97 62,024,073.97 7,931,883.77 7,931,883.77 22,618,796.51 23,618,796.51 27,525,000.00 30,525,000.00 10,000,000.00 10,000,000.00 1,013,795.00 21,

45、609.40*1 4,057,073.37 742,056.81 2,944,613.27 2,849,139.35 2,500,000.00 2,401,570.76*1 9 6,900 808 20,000 480 3,280 1,500 31,680 1,288 1 2 3 4 5 OO 1 205,106,583.23 231,306,527.03 135,597,843.79 77,621,355.23 2 114,056,807.17 4,235,357.28-3 17,307,311.60 1,900,000.00 15,419,640.00-637,024.27-4 46,96

46、1,821.26 59,771,851.59 33,065,293.17 23,871,466.66 5 216,153,377.97 205,640,700.10 161,664,133.94 172,049,568.30 6 101,855,765.44 144,982,623.90 120,361,467.68 130,045,564.53-1,934,510.23-1,934,510.23 7 750,716,900.75 490,874,163.35 322,709,210.50 259,364,282.17 8 448,391.59 744,764.73 151,250.00 16

47、5,250.00-184,938,690.13 242,216,151.84-1,453,243,983.28 1,141,390,498.21 973,907,529.21 907,268,148.96 9 252,467,901.33 258,995,363.45 723,610,572.53 577,415,978.75 525,142.38 554,316.96-252,467,901.33 258,995,363.45 723,610,572.53 577,415,978.75 10 267,176,483.93 259,395,292.68 119,612,348.66 117,3

48、62,065.62 68,552,468.23 62,906,555.33 32,993,856.10 31,441,128.04 198,624,015.70 196,488,737.35 86,618,492.56 85,920,937.58 15,460,248.15 15,460,248.15-183,163,767.55 181,028,489.20 86,618,492.56 85,920,937.58-11 12,705,634.23 24,349,713.34-13,558,000.00-195,869,401.78 205,378,202.54 86,618,492.56 9

49、9,478,937.58 12 55,634,003.81 54,623,142.69 45,298,348.00 45,465,424.00 13 3,309,781.73 3,233,218.39 939,579.60 1,272,135.84 13,402.48-58,957,188.02 57,856,361.08 46,237,927.60 46,737,559.84-1,960,538,474.41 1,663,620,425.28 1,830,374,521.90 1,630,900,625.13 2002 6 30 14 464,247,504.00 416,040,000.0

50、0 364,116,784.00 409,000,000.00 15 318,274,781.37 187,009,702.30 296,815,859.52 162,941,702.30 16 98,163,752.69 93,722,378.76 57,731,483.12 55,693,136.58 17 224,281,022.83 137,851,709.62 111,237,783.09 71,371,832.90 13,705,594.80 16,762,049.53 4,138,962.88 1,981,085.25 6,692,095.85 6,455,505.05 5,16