1、 1 2002:.1.2.3.4.4.8.10.10 2 1 Shenzhen Overseas Chinese Town Holding Company 2 A 000069 3 518053 E-MAIL:4 5 0755-26909069 0755-26600517 E-MAIL:6 http:/4403011013820 440305279374105 2002 1 6 2001 1 6 95,591,039.39 95,503,048.52 95,719,544.61 97,720,661.36 3%8.86 9.40 0.214 0.214 0.096 0.021 2002 6 3
2、0 2001 12 31 1,079,174,636.14 983,583,596.75 2.41 2.20 2.37 2.16-128,505.22-128,505.22 1 15676 2 68.60%306,720,000 1.99%8,920,800 1.56%6,972,732 1.42%6,366,276 0.72%3,199,975 0.23%1,000,000 0.23%1,000,000 0.19%838,086 0.19%825,000 0.18%778,960 0.16%718,600 4 5%68.60%1.99%30672 3 10%10%1 2003 9 2001
3、2 2003 9 2001 3,2003 9 5%2002 1-6 2001 1-6 15,017.56 9,147.88 64.16%4,855.74 2,611.94 85.91%9,559.10 9,550.30 0.09%2,778.45-1,127.85 246.35%1 2002 5 1 92%2 3%217,106.56 184,837.82 17.46%107,917.46 98,358.36 9.72%1 2 6 1,9559.10 0.09%15017.56 4855.74 8409.40 1377.71 3708.90 543.62 2815.25 95.96 2 10%
4、6735.17 2721.55 830.15 1 1999 23,750 2002 5-6 47.16 5,260 2,095.48 139.27%178.75%199.40%2 20,000 2002 7 21 50%7 1(1)(2)(3)8000,2+(1)+(2)3 4 5 8 6 2001 2001 180,048,228.99 10%5%18,004,822.90 9,002,411.45 9 68,634,619.18 221,675,613.82 2001 2001 2001 12 31 447,120,000 10 2.5 111,780,000.00 2001 2002 6
5、 18 2002 6 19 2002 6 19 800 53.87 800 53.87 1 3250 32.5%3000 30%2600 26%1150 11.5%2001 10 1 2 11 2002()2002 6 30 2001 12 31 2002 6 30 2001 12 31.1 161,896,534.91 134,111,993.81 51,605,779.63 29,509,229.30-.2 72,800,253.76 54,157,745.17 83,989,529.05 65,347,020.46.3 753,431.00 276,094.00 1,192,181.00
6、 714,844.00.4 7,008,178.81 5,734,723.58.4 28,078,100.45 34,897,324.79 178,755,818.47 183,321,952.42.5 231,720.40 322,948.32-.6 3,707,730.57 3,422,434.89.7 913,071.12 326,293.57 20,110.80 18,701.36-275,389,021.02 233,249,558.13 315,563,418.95 278,911,747.54.8.1 1,189,645,916.70 937,477,811.48 1,453,0
7、76,933.42 1,166,268,326.99 1,189,645,916.70 937,477,811.48 1,453,076,933.42 1,166,268,326.99 438,630,443.82438,015,838.822,335,455.502,212,303.50 91,935,740.2479,565,662.911,175,730.991,054,739.01.9 346,694,703.58 358,450,175.91 1,159,724.51 1,157,564.49.9 346,694,703.58 358,450,175.91 1,159,724.51
8、1,157,564.49.10 305,045,437.60 266,562,632.16 651,740,141.18 625,012,808.07 1,159,724.51 1,157,564.49.11 17,422,730.18 18,140,347.54 4,604,281.90 4,846,612.54.12 18,840,017.14 16,062,164.63 62,777.11 78,682.33.13 18,027,772.97 18,435,555.55 54,290,520.29 52,638,067.72 4,667,059.01 4,925,294.87-2,171
9、,065,599.19 1,848,378,245.40 1,774,467,135.89 1,451,262,933.89 12 2002 6 30 2001 12 31 2002 6 30 2001 12 31.14 769,500,000.00 524,000,000.00 609,500,000.00 354,000,000.00-37,522,655.52 9,106,990.69 5,226,088.86 634,110.00 68,221.00 1,638,122.70 1,637,873.29 1,328,234.81 1,021,032.14 302,001.40 194,7
10、02.20.15 76,694,040.00 111,780,000.00 76,694,040.00 111,780,000.00.16 4,103,376.11 828,872.75 504.99 27,215.31 4,636.66 4,191.63-.17 96,443,364.77 52,872,632.37 8,795,953.36 1,027,419.63.18 9,278,029.80 2,716,054.89 650,000.00-968,730,905.54 737,677,622.45 695,292,499.75 467,679,337.14-.19 3,000,000
11、.00 36,149,294.02 3,000,000.00 36,149,294.02-971,730,905.54 773,826,916.47 695,292,499.75 467,679,337.14 120,160,057.51 90,967,732.18:.20 447,120,000.00 447,120,000.00 447,120,000.00 447,120,000.00.21 346,718,509.42 346,718,509.42 346,718,509.42 346,718,509.42 13.22 79,849,473.51 79,849,473.51 79,84
12、9,473.51 79,849,473.51.22 24,688,396.45 24,688,396.45 24,688,396.45 24,688,396.45.23 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 1,079,174,636.14 983,583,596.75 1,079,174,636.14 983,583,596.75 2,171,065,599.19 1,848,378,245.40 1,774,467,135.89 1,451,262,933.89 2002 2001 2002 2001.24
13、150,175,558.96 91,478,786.72.24 97,636,325.46 63,081,468.89.25 3,981,881.15 2,277,905.01 48,557,352.35 26,119,412.82.26 852,416.86 1,510,518.82 222,727.49 5,336,347.02 3,555,654.50 22,407,054.81 16,179,540.97 6,990,349.29 5,651,264.14.27 13,414,554.65 7,596,301.95 10,098,868.46 1,547,866.16 8,251,81
14、2.73 298,434.22(17,089,217.75)(6,976,402.81).2898,905,728.28 99,092,948.09 112,713,237.14 102,996,627.93.29 78,915.68 6,800.00.29 207,420.90 737,648.34 32,980.00 517,176.60 107,029,035.79 98,660,533.97 95,591,039.39 95,503,048.52 5,281,480.81 1,196,435.66 6,156,515.59 1,961,049.79 95,591,039.39 95,5
15、03,048.52 95,591,039.39 95,503,048.52 109,895,613.82 72,676,808.78 109,895,613.82 72,676,808.78 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 205,486,653.21 109,895,613.82 14 2002 2002 2002 154,17
16、4,684.30-26,505,339.13 703,282.14 180,680,023.43 703,282.14 52,535,940.21-17,668,427.92 3,967,933.94 5,542,667.91 219,016.54 61,949,826.38 5,313,199.20 137,696,862.42 9,500,149.68 42,983,161.01(8,796,867.54)-37,894,291.37 39,762,122.12(193,400.00)-2,428,897.31 56,880,313.09 40,129,788.68 96,642,435.
17、21 71,370,571.89 102,153.00 234,900,000.00 232,500,000.00 1,818,697.82 49,850,000.00 308,089,269.71 282,452,153.00(267,959,481.03)(185,809,717.79)-839,500,000.00 669,500,000.00 56,517,033.48 5,740,350.91 896,017,033.48 675,240,350.91 594,000,000.00 414,000,000.00 45,602,667.68 43,801,220.25 3,651,55
18、9.00 735,995.00 643,254,226.68 458,537,215.25 252,762,806.80 216,703,135.66(1,945.68)-27,784,541.10 22,096,550.33 15 2002 2002 2002 1 95,591,039.39 95,591,039.39 6,156,515.59-15,220,244.50 120,991.98 717,617.36 436,262.72 2,732,442.43 15,905.22(586,777.55)28,461.96 6,561,974.91-(:11,614.74-13,414,55
19、4.65 10,098,868.46(98,905,728.28)(112,713,237.14)-(285,295.68)-2,363,044.91(1,672,600.22)(8,085.96)(702,559.91)-42,983,161.01(8,796,867.54)2-3 161,896,534.91 51,605,779.63 134,111,993.81 29,509,229.30-27,784,541.10 22,096,550.33 16 2002 1 1 2002 6 30 1(1997)03 1997 37,(,),1997 396,1997 8 4 5,000(442
20、),6.18 1997 9 2,4403011013820,N32726,19,200 1997 9 10,(),A,000069 2 1998 9 15,199875,1998 6 30 19,200,10 2,10 6,3,840,11,520,34,560,34,560 3 2000 9 1999 9 2,700,37,260,37,260 4 2000 2000 12 31 37,260,10 2,44,712,44,712 5 1 2 17 1 1 12 31 3 4,5,6,7,8:a.,;b.,(1),:1,1%1-2,3%2-3,5%3,20%(2),5%,18 9;,10 a
21、.,b.,10 c.d.20%20%20%20%19,11 2000,2000 a.b.,(3-5%),:15-30 3.17-6.33%10-30 3.17-9.5%5-10 9.5-19%5-7 13.57-19%5 19%c.,12 a.,b.,3,13 20(1),:a.;b.;c.,(2),:a.,;b.,(3),3,(4),14 a.,;,b.,15 a.:b.:16,:21(1);(2);(3)17,:,:,18 19:50%,50%:,1 2 3 22,4%5%,3%1%7%,3%,15%33%1 1,219 1,219 100%23,800 23,800 75%6,000 6
22、,000 50%,5,000 5,000 50%2 USD2,950 USD1,445.5 49%RMB18,400 RMB9,016 49%;,;,;.RMB10,000 RMB2,500 25%RMB20,000 RM8,000 40%RMB23,200 RMB1,800 7.76%,RMB1,300 RMB400 30.77%,RMB10000 RMB3250 32.5%;2002-6-30 2001-12-31 761,061.021,724,147.64 161,135,473.89132,387,846.17 161,896,534.91134,111,993.81 23 2002
23、-6-30 36,786.368.2771 304,484.38 6,243,808.731.0600 6,618,437.25 6,922,921.63 2 2002-6-302001-12-31 24,420,653.7854,157,745.17 40,222,400.00 8,157,199.98 72,800,253.76 54,157,745.17 3 2002-6-302001-12-31*753,431.00276,094.00*2,072 4 1 2002-6-30 2001-12-31 1 5,974,656.62 84.10 59,746.57 4,976,249.61
24、80.87 110,857.261 2 1,090,307.88 15.35 32,709.23 1,115,877.00 18.13 295,936.372 3 28,115.91 0.40 1,405.80-3 11,200.00 0.15 2,240 61,738.24 1.00 12,347.64 7,104,280.41 100 96,101.606,153,864.85 100 419,141.27 2,769,050.70 38.98%2 2002-6-30 2001-12-31 1 26,848,661.22 90.84 1,342,433.06 33,474,586.05 9
25、1.38 1,173,729.301 2 1,251,244.22 4.23 62,562.21 1,124,014.78 3.07 135,095.192 3 730,929.77 2.47 36,546.49 499,429.23 1.36 24,971.463 725,060.00 2.46 36,253.00 1,533,563.51 4.19 400,472.83 29,555,895.21 100 1,477,794.7636,631,593.57 100 1,734,268.78 24:20,720,000.00 1 600,000.003 300,000.00 3 21,620
26、,000.00 5%.()21,620,000 73.15%*20,720,000.005%*,5 2002-6-30 2001-12-31 1 231,720.40 100 322,948.32 100 1 2 _ _ 2 3 _ _ 3 _ _ 231,720.40 100 322,948.32 100 6 2002-6-30 2001-12-31 12,888.16_35,447.65 _ _ _ _ 3,694,842.41_3,386,987.24 _ 3,707,730.57_3,422,434.89 _,7 2002-6-30 2001-12-31 25 20,110.80 18
27、,701.36 2,450.12 19,633.55 25,359.39 682,884.00 228,259.89 190,442.77 51,522.81 913,071.12 326,293.57 8()2002-6-30 2001-12-31 1,104,157,388.64849,655,405.66 85,488,528.0687,822,405.82 1,189,645,916.70937,477,811.48:(1)20,000(2)3250()2002-6-30 49.00%105,720,330.448,301,513.57(16,314,399.96)17,171,929
28、.82 122,892,260.26 49.00%138,368,457.1427,215,459.89(40,222,400.00)55,849,392.84 194,217,849.98 25.00%25,681,050.43(1,308,493.82)_(9,623,234.57)16,057,815.86 30.77%4,000,000.00(517,706.77)_(1,834,831.89)2,165,168.11 50.00%300,000,000.00 _ _ _ 300,000,000.00 7.76%18,000,000.00 _ _ _ 18,000,000.00 40.
29、00%231,148,396.97 67,351,650.56 184,775,897.46 415,924,294.43 32.5%32,500,000.00 32,500,000.00 32%2,400,000.00 2,400,000.00 857,818,234.98101,042,423.43(56,536,799.96)246,339,153.66 1,104,157,388.64,2002-6-30 33-34 25,011,003.35 376,522.422,497,129.32 22,513,874.03 40 30,279,669.56 378,495.863,406,4
30、62.82 26,873,206.74 27 18,318,949.57 339,239.803,053,158.25 15,265,791.32 26 10 24,791,793.78 1,239,589.683,956,137.81 20,835,655.97 98,401,416.262,333,877.7612,912,888.20 85,488,528.06 9 2002 1 1 271,828,580.83 123,757,382.617,920,228.5034,509,646.88438,015,838.82*-645,250.00321,500.00851,565.001,8
31、18,315.00-1,200,000.003,710.001,203,710.00-1,200,000.00-1,200,000.00 2002 6 30 271,828,580.83 124,402,632.617,041,728.5035,357,501.88438,630,443.82 2002 1 1 27,855,268.08 31,591,186.193,847,473.9716,271,734.6779,565,662.91 4,796,505.22 5,527,867.94424,779.122,734,353.4313,483,505.71-1,113,428.38-1,1
32、13,428.38-2002 6 30 32,651,773.30 37,119,054.133,158,824.7119,006,088.1091,935,740.24 2002 6 30 239,176,807.53 87,283,578.483,882,903.7916,351,413.78346,694,703.58 2002 1 1 243,973,312.75 92,166,196.424,072,754.5318,237,912.21358,450,175.91 10 2001-12-31 2002-6-30 18,614,247.98 3,875,741.63-22,489,9
33、89.61 1,387,696.55-1,387,696.55 246,560,687.16 34,607,064.28-281,167,751.44 266,562,631.69 38,482,805.91 305,045,437.60 11 27 19,979,258.00 2002 1 1 18,140,347.54-717,617.36 2,556,527.82 2002 6 30 17,422,730.18 12 2002-1-1 2002-6-30 1,231,616.6-410,110.80821,505.804,101,108.003,279,602.20 117,253.97
34、-20,392.02 96,861.96 203,920.00 107,058.05 209,234.09-36,388.56 172,845.53 363,885.45 191,039.92 7,605,758.60 857,158.00 512,569.877,950,346.7411,575,122.003,624,775.27 926,243.76 130,973.66795,270.101,529,875.36734,605.26 5,291,084.69 1,135,298.94 4,155,785.75 8,676,790.61 4,521,004.86 4,365,597.00
35、 268,475.494,097,121.514,365,597.00268,475.49 680,972.92 287,539.94 218,233.10750,279.761,166,821.11 416,541.35 16,062,164.63 5,510,294.94 2,732,442.4318,84017.1431,983,119.5313,143,102.39 13 2002-6-30 2001-12-31 7,403,772.72 7,555,555.34 30 10,624,000.25 10,880,000.21 25 18,027,772.97 18,435,555.55
36、 14 2002-6-30 2002-1-1 769,500,000.005.022-5.58 524,000,000.00 245,500,000 15 28 2002-6-302001-12-31 2,230,200.002,230,200.00 74,449,800.0074,449,800.00 14,040.0035,100,000.00 76,694,040.00111,780,000.00,16 2002-6-30 2002-1-1 4%42,155.8315,861.17 5%3%620,418.67 753,168.32 1%7%15,894.60 16,068.96 3%1
37、,746.54 15%33%3,424,907.01 38,764.29-3,263.47-4,103,376.11828,872.75 17 96,443,364.77 23,444,975.251 56,745,248.43 1 1,875,000.001 82,065,223.68 85.09%5%.()18 2002-6-30 2001-12-31 224,895.00 263,500.00 134,800.41 124,800.41 133,879.00 253,414.00 2,112,644.00 620,000.00-409,797.10-163,800.00 341,100.
38、00 57,000.00-650,000.00 549,600.00-29 3,060,000.00-777,964.82-1,943,146.57 173,743.38 9,278,029.80 2,716,054.89 19 2002-6-30()3,000,000.00 3,000,000.00()2,600,2,300()300()()()20 1 2001-12-312002-6-30 1 306,720,000.00306,720,000.00 8,920,800.008,920,800.002-3-306,720,000.00306,720,000.00 1 140,400,00
39、0.00140,400,000.00 140,400,000.00140,400,000.00 447,120,000.00447,120,000.00 21 2001-12-31 2002-6-30 346,714,940.43-346,714,940.43 3,568.99-3,568.99 346,718,509.42-346,718,509.42 22 2001-12-31 2002-6-30 43,592,508.74-43,592,508.74 24,688,396.45-24,688,396.45 11,568,568.32-11,568,568.32 79,849,473.51
40、-79,849,473.51 30 23 2002-6-302001-12-31 109,895,613.8268,634,619.18 95,591,039.39180,048,228.99(10%)18,004,822.90-(5%)9,002,411.45 111,780,000.00 205,486,653.21109,895,613.8224 2002 2001 2002 2001 149,335,558.96 98,030,596.87 97,030,596.87 63,081,468.89 840,000.00-605,728.59-150,175,558.96 98,030,5
41、96.8797,636,325.4663,081,468.89 113,086,568.96,73,951,942.88 37,088,990.00 23,411,382.58 25 2002 2001 5%3%3,764,449.78 4,817,330.04 1%7%104,497.90 157,347.32 3%112,933.4755,990.17 3,981,881.155,030,667.53 26 1,468,743.94 616,327.08 852,416.86 1,510,518.82 27 2002 2001 14,454,949.938,261,042.34 1,060
42、,726.43714,526.89 3,407.666,289.89 31 16,923.4943,495.71 13,414,554.657,596,301.05 28 2002 2001 197,182.61510,000.00 101,042,423.43100,800,560.93 2,333,877.762,217,612.84 98,905,728.2899,092,948.09 29 2002 2001 3,958.803,800.00 74,956.883,000.00 78,915.686,800.00 2002 2001 168,619.50 1,104.003,000.0
43、0 487.40 37,210.00734,648.34 207,420.90737,648.34 1()2002-6-302001-12-31 1,367,588,405.361,078,445,921.17 85,488,528.0687,822,405.82 1,453,076,933.421,166,268,326.99 2002-6-30 100.00%12,196,800.00 959,621.21-9,028,949.88 21,225,749.88 75.00%178,500,000.00 10,332,832.01-8,167,814.00 186,667,814.00 32
44、 50.00%30,000,000.00 2,718,086.25(1,867,830.75)3,039,660.35 33,039,660.35 50.00%25,000,000.00(5,848.00)-(102,207.51)24,897,792.49 49.00%105,720,330.44 8,301,513.57(16,314,399.96)17,171,929.82 122,892,260.26 49.00%138,368,457.14 27,215,459.89(40,222,400.00)55,849,392.84 194,217,849.98 25.00%25,681,05
45、0.43(1,308,493.82)-(9,623,234.57)16,057,815.86 30.77%4,000,000.00(517,706.77)-(1,834,831.89)2,165,168.11 50.00%300,000,000.00-300,000,000.00 7.76%18,000,000.00-18,000,000.00 40.00%231,148,396.97 67,351,650.56-184,775,897.46 415,924,294.43 32.50%32,500,000.00-32,500,000.00 1,101,115,034.98 115,047,11
46、4.90 58,404,630.71 266,473,370.38 1,367,588,405.36()2002 6 30 33-34 25,011,003.35 376,552.42 2,497,129.32 22,513,874.03 40 30,279,669.56 378,495.86 3,406,462.82 26,873,206.74 27 18,318,949.57 339,239.80 3,053,158.25 15,265,791.32 10 24,791,793.78 1,239,589.68 3,956,137.81 20,835,655.97 98,401,416.26
47、 2,333,877.76 12,912,888.20 85,488,528.06 2 2002 2001 115,047,114.90 105,214,240.77 2,333,877.76 2,217,612.84 112,713,237.14 102,996,627.93()1(1)33(2)2002 6 30()1 2002.1.1-6.30 2001.1.1-6.30 RMB RMB 797,064.82 2,187,706.86 2.2002.1.1-6.30 2001.1.1-6.30 RMB RMB 117,120.00 122 400.00 3:(1):34 2002.06.
48、30 RMB160,000,000.00 2002.1.10-2003.1.09(2):2002.6.30 2001.12.31 RMB609,500,000.00 2002.3.1-2002.12.31 RMB354,000,000.002001.1.1-2001.12.31 4.86,000 50%,20,000 2002 6 30 30,000 2002 5.,2002-6-30 2001-12-31 RMB RMB 52,500,000.00 33,149,294.02()2002-6-302001-12-31 472,860.14472,860.14 20,720,000.00 20
49、,720,000.00 753,431.00 276,094.00 24,420,653.78 54,157,745.17 40,222,400.00-8,157,199.98-23,984,385.52 35 66,919.8066,919.80 1,782,885.561,782,885.56 56,745,248.434,245,248.43 76,680,000.0076,680,000.00-33,149,294.02()3,000,000.00 3,000,000.00 2002 6 30,16,000 1()3,000 750 25%2 86,000 43,000 2002 6 30 30,000 13,000
