1、 SHENZHEN WORLDSUN ENTERPRISE CO.LTD 2003 1 2 3-3 4-4 4-5 5-5 5-7 7-8 9-36 3 1 SHENZHEN WORLDSUN ENTERPRISE CO.LTD 2 A 000049 3 A M A M 5180001 4 5 A M 0755-82131421 0755-82131400 6 http:/7 4403011006285 N30611 440303192192093 440301192192093 5022 B 11 4%58,215,539.98 90,508,246.26-35.68%170,625,960
2、.35 195,140,330.53-12.56%302,286,161.62 338,433,132.79-10.68%125,285,815.27 136,918,416.26-8.50%0.916 1.001-8.49%0.77 0.82-6.10%1-6%-11,632,600.99-8,302,649.64-40.1%-10,981,432.79-8,336,201.36-31.73%-0.085-0.061-39.34%-9.28%-6.06%-53.13%19,339,384.68-3,507,251.04+651.41%-651,168.20 6,590.30 657,758.
3、50 1 18,528 2 18,526 2+-%1 91,025,047 0 66.52%2 1,080,540 0 0.79%3 310,130 0 0.22%4 242,070+242,070 0.17%5 196,000+196,000 0.14%6 157,301 0 0.11%7 152,000 0 0.11%8 141,500 0 0.10%9 130,000+130,000 0.09%8 122,693+122,693 0.08%3 1 5 2 3 5%4 5()2003 4 2 2003 4 2 2003 5 22 2003 5 22 1345.17 31.59%-1163-
4、0.0849 1 0.00 0.00 1,297.12 574.38 48.05 2.65 1,345.17 577.03 2 10%1297.12 630.38 99.57%3 10%300 100%4020 6 545-29 4 1 2 3 4 5 2003 1 6 2002 1 12%30,228.62 33,843.31-10.68%12,528.58 13,691.84-8.5%1 3,614.70 2 1,163.26 1 2 1 2 3 74 5 2003 2003 7 2003 6 27 1996 623-19 1994 1996 6 17 2209 2001 10 H310-
5、13 2761 2002 10 18 61118 08180006 1995 156 61118 27190 2003 6 27 08180006 61118 08180006 33928 1995 156 2001 8 17 2001 2001 8 21 2002 11 22 2003 7 4 3000 4500 2003 3 28 8 1 2 3 4 5%2002 2003.01.21 2003.02.25 2003.02.26 2003.03.28 1 2:3 2003 2003.04.03 1 2002 2 2002 3 2003.04.22 2003 2003.04.30 2003.
6、05.22 1 2002 2003 2 3 2003.05.24 2003.07.04 9 2003 06 30:5,013,944.65 2,959,290.10 7,107,965.55 3,480,011.86 300,000.00 300,000.00 100,000.00 100,000.00 2,658,198.73 2,658,198.73 3,021,893.23 3,021,893.23 45,368,597.10 69,468,872.88 75,225,399.48 100,660,930.46 3,363,153.80 3,363,153.80 3,556,849.80
7、 3,556,849.80 1,511,645.70 1,480,729.57 1,496,138.20 1,480,729.57 58,215,539.98 80,230,245.08 90,508,246.26 112,300,414.92:4,904,962.35 12,095,605.15 4,904,962.35 12,095,605.15 4,904,962.35 12,095,605.15 4,904,962.35 12,095,605.15:272,484,014.44 214,775,298.81 271,329,248.49 213,595,032.86 65,083,45
8、6.23 45,318,388.92 60,714,521.58 41,941,538.76 207,400,558.21 169,456,909.89 210,614,726.91 171,653,494.10:4,472,647.01 4,472,647.01 4,472,647.01 4,472,647.01 202,927,911.20 164,984,262.88 206,142,079.90 167,180,847.09 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 209,302,297.20 171,358,648.88
9、 212,516,465.90 173,555,233.09:29,111,887.00 29,111,887.00 29,510,679.00 29,510,679.00 10 751,475.09 751,475.09 992,779.28 992,779.28 29,863,362.09 29,863,362.09 30,503,458.28 30,503,458.28:302,286,161.62 293,547,861.20 338,433,132.79 328,454,711.44:100,200,000.00 91,200,000.00 115,700,000.00 105,70
10、0,000.00 18,431,783.26 18,431,783.26 18,189,216.50 18,189,216.50 4,165,303.24 4,165,303.24 4,258,803.24 4,258,803.24 161,306.75 161,306.75 0.00 429,638.76 408,096.85 416,489.09 399,570.69 18,502.89 18,502.89 18,502.89 18,502.89-238,125.97-239,462.30-143,183.71-150,469.76 10,641.16 6,448.10 7,817.97
11、6,511.86 46,802,651.76 49,441,472.95 56,692,684.55 59,378,182.55 644,258.50 644,258.50 170,625,960.35 164,237,710.24 195,140,330.53 187,800,317.97:6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00 6,374,386.00:177,000,346.35 170,612,096.24 201,514,716.53 194,
12、174,703.97()()136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00()136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 6,740,172.24 6,740,172.24 6,740,172.24 6,740,172.24 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67:2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67-20,551,82
13、9.64-22,901,879.95-8,919,228.65-11,557,637.44 11 125,285,815.27 122,935,764.96 136,918,416.26 134,280,007.47()302,286,161.62 293,547,861.20 338,433,132.79 328,454,711.44 1 2 0 0 3 06 30 56,209,309.44 56,209,309.44 4,262,773.33 4,262,773.33 51,946,536.11 51,946,536.11 750,772.51 750,772.51 750,772.51
14、 750,772.51 8965659.11 8,965,659.11 8965659.11 8,965,659.11 4,472,647.01 4,472,647.01 4,472,647.01 4,472,647.01 17,141,737.00 17,141,737.00 17,141,737.00 17,141,737.00 4,725,708.61 4,725,708.61 2003 06 30 13,451,743.94 8,006,124.92 19,665,811.36 14,207,057.29 12 7,121,345.95 3,669,997.72 12,639,590.
15、28 9,176,801.96 560,045.86 392,891.81 593,395.30 423,023.85-”5,770,352.13 3,943,235.39 6,432,825.78 4,607,231.48:-”394,308.94 394,308.94 584,713.05 584,713.05 11,578,987.47 9,775,296.57 9,221,939.65 7,769,595.71 5,017,879.82 4,730,451.47 5,131,954.06 4,770,648.96-11,220,824.10-10,956,821.59-8,505,78
16、0.98-8,517,726.24:(-)256,837.58 256,837.58 175,000.00 175,000.00 6,590.30 40,551.72 4,301.72 657,758.50 644,258.50 7,000.00 500.00-11,615,154.72-11,344,242.51-8,297,229.26-8,338,924.52 17,446.27 5,420.38-11,632,600.99-11,344,242.51-8,302,649.64-8,338,924.52-8,919,228.65-11,557,637.44-100,246,137.72-
17、102,972,473.52 99,150,636.85 99,150,636.85-20,551,829.64-22,901,879.95-9,398,150.51-12,160,761.19-20,551,829.64-22,901,879.95-9,398,150.51-12,160,761.19-20,551,829.64-22,901,879.95-9,398,150.51-12,160,761.19:1.2.3.4.135.6.2 0 0 3 06 30:():12,084,641.98 6,639,022.96 31,629,093.71 30,990,070.75 43,713
18、,735.69 37,629,093.71 3,451,348.33 3,328,975.98 2,589,219.90 1,741,694.01 1,223,293.00 15,852,332.69 14,191,328.26 24,374,351.01 18,003,841.16 19,339,384.68 19,625,252.55:256,837.58 256,837.58 256,837.58 256,837.58 1,174,020.95 1,174,020.95 1,174,020.95 1,174,020.95-917,183.37-917,183.37:47,700,000.
19、00 38,700,000.00 47,700,000.00 38,700,000.00 63,200,000.00 53,200,000.00 5,016,222.21 4,728,790.94 14 68,216,222.21 57,928,790.94-20,516,222.21-19,228,790.94-2,094,020.90-520,721.76:1.:-11,632,600.99-11,344,242.51 4,391,167.95 3,373,583.46 398,792.00 398,792.00 266,304.19 266,304.19()5,017,288.21 4,
20、729,856.94-256,837.58-256,837.58 33,840,205.55 33,864,388.75-12,684,934.65-11,406,592.70 19,339,384.68 19,625,252.55 2.:3.:5,013,944.65 2,959,290.10 7,107,965.55 3,480,011.86-2,094,020.90-520,721.76 15 1.1990 43 4403011006285 9,121.94 904 2.1 2 3 4 5 1 6:16 7 8 8%8%a.b.9:5%30 17 5.5 10 20%20%20%11 2
21、000 2000 a.b.5%3 0 3.17%5-14 6.79%-19%1 0 9.5%8 11.88%5-14 6.79%-19%b.12 13 18 14 38 15 16 17 a.b.c.d.18 19 199511 1996 2 19 20 200025 200117 2001 7 7 2001 1 1 3.17%5%1%3%15%4.A 3,000,000.003,000,000.00 100%6,000,000.006,000,000.00 100%B 15,000,000.00 777,666.6713.33%USD800,000.00 204,148.11 40.00%2
22、0,000,000.008,100,229.4830.00%5,500,000.00 825,000.0015.00%O 2,000,000.00 56,023.60 5.00%10,000,000.003,907,553.6040.00%5.20 1.41,092.63 19,468.87 7,500 1.05 7,875.00 7,875.00 48,967.63 27,343.87 6,956,242.60 4,883,781.21 9,238.86 1.05 9,700.81 9,706.45 11,320.50 8.22 93,054.51 93,113.12 7,058,997.9
23、2 4,986,600.78 7,107,965.55 5,013,944.65*2003 6 30 2002 12 31 2,094,020.90,29.46%,.2.300,000.0-2003-100,000.0-2002-*.3.2,761,380.29 37.91%220,910.43 1,640,225.31 23.69%160,307.19-681,008.34 9.8%54,487.07 17,500.00 0.24%1,400.00 17,500.00 0.2%1,400.00 4,505,786.27 61.85%4,040,462.90 4,582,238.41 66.3
24、1%4,046,579.07 7,284,666.56 100%4,262,773.33 6,920,972.06 100%4,262,773.33*2003 6 30 5%5%1,549,786.93,()1,549,786.93 2002 21*2003 6 30 6,001,037.75 86.70%*2003 6 30 4,000,000.00*4.49,713,913.30 39.09%3,977,113.06 26,147,021.93 26.86 2,091,176.25 8,138,813.65 6.40%651,105.09 2,079,506.66 2.13 166,360
25、.53 11,513,673.43 9.05%5,363,235.74 29,464,053.35 30.27 29,393,917.61 57,805,535.21 45.46%41,955,082.22 39,624,551.27 40.74 20,295,081.72 127,171,935.59 100%51,946,536.11 97,315,133.21 100%51,946,536.11*2003 6 30 10%10%29,387,818.85()25,492,834.93 54,880,653.78*2003 6 30 5%25,493,834.93()25,493,834.
26、93 2000-2003 6 30*29,387,818.85 2,560,000.00 3,000,000.00 1,217,231.26 198,000.00 115,525.00 500,000.00 600,000.00 50,000.00 37,628,575.11 22*2003 6 30 5,048,364.10 4,846,011.00 2003 6 30 3,595,621.40 3,000,000.00*2003 6 30 2002 12 31 29,856,802.38 23.47%75,165,519.36 48.55%6,013,241.5526,037,011.33
27、26.81%2,082,960.91 9,875,999.19 6.38%790,079.93 2,158,999.17 2.22%1,727,119.93 11,513,673.43 7.44%5,363,235.75 29,393,033.73 30.26%29,388,236.04 58,264,059.89 37.63%41,991,764.18 39,514,051.77 40.71%20,960,004.53 154,819,251.87 100%54,158,321.41 97,103,095.40 100%54,158,321.41*2003 6 30 10%10%5%*5.1
28、,168,226.00 32.84%1,068,226.00 31.76%1,610,500.56 45.28%1,535,804.56 45.66%454,199.04 12.77%435,199.04 12.94%323,924.20 9.11%323,924.20 9.64%3,556,849.80 100%3,363,153.80 100%*2003 6 30 5%*2003 6 30 2002 12 31 193,696.00 5.44%6.23 15,408.63 15,408.63 30,916.13 30,916.13 2,231,502.08 1,480,729.57 2,2
29、31,502.08 1,480,729.57-2,246,910.71 1,496,138.20 2,262,418.21 1,511,645.70-750,772.51-750,772.51-750,772.51-750,772.51*7.1-:-13,870,621.46 8,965,659.114,904,962.35 13,870,621.468,965,659.11 4,904,962.35-13,870,621.46 8,965,659.114,904,962.3513,870,621.468,965,659.11 4,904,962.35 2 a)15 40%3,907,553.
30、60 3,907,553.60-3,907,553.60 15 40%204,148.11 204,148.11-204,148.11 20 30%8,100,229.48 8,100,229.48-8,100,229.48 15 15%825,000.00 825,000.00-825,000.00 24*13 13.33%777,666.67 777,666.67-777,666.67 15 5%56,023.60 56,023.60-56,023.60 13,870,621.46 13,870,621.46-13,870,621.46*800,000.00 40%320,000.00 2
31、04,148.11 15,000,000.00 13.33%1,999,500.00 777,666.57 2,000,000.00 52%1,040,000.00 56,023.60 b).204,148.11-204,148.11 8,100,229.48-8,100,229.48 605,257.92-605,257.92 56,023.60-56,023.60 8,965,659.11-8,965,659.11*605,257.92 1:7,190,642.80-7,190,642.807,190,642.80-7,190,642.80-25 13,870,621.46 8,965,6
32、59.11 4,904,962.35 13,870,621.468,965,659.11 4,904,962.35-21,061,264.26 8,965,659.11 12,095,605.1521,061,264.268,965,659.11 12,095,605.15 2 8.263,831,791.861,104,424.95-264,936,216.81 2,158,540.63-2,158,540.63 4,128,668.00-4,128,668.00 1,210,248.00 50,341.00 1,260,589.00 271,329,248.49 1,154,765.95
33、272,484,014.44 55,931,953.254,133,004.98-60,064,958.23 1,163,585.28 62,304.06-1,225,889.34 2,913,459.87 115,047.42-3,028,507.29 705,523.18 58,578.19-764,101.37 60,714,521.58 4,368,934.65-65,083,456.23 4,472,647.01-4,472,647.01 4,472,647.01-4,472,647.01 206,142,079.90 202,927,911.20*12,693,847.01 4,4
34、72,647.01*97,607,054.00 M 4 38,172,723.60*9.26 40,500,000.00 11,100,094.61-11,100,094.61 27.41%4,725,708.61-4,725,708.61*10.47,450,000.00 46,652,416.00-398,792.00-46,253,624.00 47,450,000.00 46,652,416.00-398,792.00-46,253,624.00 17,141,737.00-17,141,737.00*1996 623-18*17,141,737.00 11.850,884.05-22
35、3,659.46 627,224.54 141,895.23-17,644.73 124,250.55 992,779.28-241,304.19 751,475.09 12.*65,500,000.00 53,000,000.00*50,200,000.00 47,200,000.00 115,700,000.00 100,200,000.00 27*2003 6 30 53,000,000.00 33,000,000.00 1 2 3 4 19 114,657,566.26 20,000,000.00*2003 6 30 47,200,000.00 13.2003 6 30 18,431,
36、783.26 5%5%242,566.76 14.2003 6 30 4,165,303.24 5%5%()680,000.00 2002 2003 6 30 2002 12 31 93,500.00,2.19%15.2003 6 30 46,802,651.76 5%5%*10%10%10,162,074.75 23,102,819.75 33,264,894.50*2003 6 30 2002 12 31 9,890,032.79 16.28 181,522.19 188,618.91 232,152.74 220,252.65 71.57 3,547.05(1,181,837.86)*(
37、1,182,485.86)615,153.88 461,365.41 9,753.77 70,575.87-(143,183.71)238,125.97*1,181,837.86 17.10,641.16 3%0.00 10,641.16 18.2003 6 30 644,258.50 19.2003 6 30 6,374,386.00 5%5%20.1.92,105,590.50-92,105,590.50 91,025,050.50-91,025,050.50 1,080,540.00-1,080,540.00 92,105,590.50-92,105,590.50 29 1.44,723
38、,569.50-44,723,569.50 44,723,569.50-44,723,569.50 136,829,160.00-136,829,160.00*1999 015 21.6,740,172.24-0.00 6,740,172.24 0.00-0.00-6,740,172.24-0.00 6,740,172.24 22.2,268,312.67-2,268,312.67-2,268,312.67-2,268,312.67 2,268,312.67-2,268,312.67 23.-8,919,228.65*-11,632,600.99 0.00-20,551,829.64 2003
39、 2002(5,660,351.38)1(3,258,877.27)*(8,919,228.65)*2003 5 3,258,877.27 30 24.12,971,231.126,667,352.84 13,519,159.89 6,522,906.70 228,950.00 291,570.58 480,512.82 453,993.11 5,917,701.47 5,825,113.00-13,451,743.94 7,121,345.95 19,665,811.36 12,639,590.28 6,214,067.42 7,525,612.10 3,216,004.61 8,060,4
40、05.82 3,060,118.38-228,950.00 291,570.58 480,512.82453,993.115,917,701.47 5,825,113.00 8,006,124.92 3,669,997.72 14,207,057.29 9,176,801.96 25.538,505.63 574,774.14 5%5,385.06 5,747.74 1%16,155.17 12,873.42 3%560,045.86 593,395.30 26.2003 1-6 2,357,047.82.25.55%1-6 27.5,034,790.70 5,138,824.46 18,97
41、1.13 18,110.39-2,060.25 11,239.99 5,017,879.82 5,131,954.06 31 28.175,000.00 175,000.00 81,837.58-256,837.58 175,000.00 29.1.6,590.30 40,551.72-6,590.30 40,551.72 9 2.-657,758.50 7,000.00 657,758.50 7,000.00 30.31.31,610,122.58 18,971.13 31,629,093.71 32 32.302,029.45 370,558.69 10,509,693.80 4,670,
42、050.75 15,852,332.69 6.(1)(2)668,000,000.00-668,000,000.00(3)*91,025,050.50 66.52%91,025,050.50 66.52%(4)33 5 2002 2003 1-6(50,000,000.00)-CMOS(36,590,000.00)-8,833,118.56-*2003 6 30 77,200,00 0.00 57,200,000.00 20,000,000.00 6 2002.12.31 2003.6.30 1,649,786.931,549,786.93 49,651,608.2725,492,834.93
43、 1,413,283.631,413,283.63 1,217,231.261,217,231.26 3,340,149.403,340,149.40 5,048,364.105,048,364.10 2,443,345.692,443,345.69 16,738,172.56 16,954,333.98 19,393.0019,393.00 680,000.00680,000.00 345,000.00-3,185,280.003,185,280.00 7.2003 6 30 8.34 9.1 2003 7 2003 6 27 1996 623-19 1994 1996 6 17 2209 2001 10 H310-13 2761 2002 10 18 61118 08180006 1995 156 61118 27190 2003 6 27 08180006 61118 08180006 33928 1995 156 2001 8 17 2001 2001 8 21 2002 11 22 2003 7 4 2 3000 4500 2003 3 28 10.%4.60%4.40%0.04 0.04-8.95%-8.56%-0.08-0.08-9.28%-8.87%-0.09-0.09-8.76%-8.38%-0.08-0.08 35 11.2003 2003 8 24 1 2
