1、 1 2003 OO 2 3.4.4.5.7.9.10.11 19 21 22 23 4 1 SHENZHEN AIRPORT CO.,LTD.SACL 2 3 0755 27776331 0755 27776331 0755 27776327 205 4 518128 http:/5 http:/6 000089 7 1998 4 10 8 4403011037340 9 44030627954141X 10 5020 1 349,505,736.61 300,297,968.05 307,199,505.59 343,090,986.11 8,959,133.94 307,603,341.
2、08 49,655,764.09 0.00-7,753,368.56 361,995,510.66-209,138,408.13 1*-7,827,386.83 2-240,042.07 3 74,018.27 4 1,091,873.09:-6,901,537.54.5*2 2002 2003 2001 747,982,659.84 711,985,078.34 711,985,078.34 602,979,485.94 300,297,968.05 319,477,270.38 320,169,894.38 335,758,162.29 3,236,780,444.09 2,706,849
3、,512.34 2,711,376,450.59 2,609,340,155.45 2,772,114,150.78 2,470,784,892.15 2,475,311,830.40 2,165,207,306.61 0.3755 0.3994 0.4003 0.672()0.3755 0.3994 0.4003 0.672 0.3841 0.3994 0.4025 0.666 3.466 3.089 3.095 4.331 3.459 3.085 3.079 4.313 0.453 0.455 0.455 0.711 10.83%12.93%12.93%15.51%11.47%13.19%
4、13.79%15.54%3(/)2003 2002 2003 2002 2003 2002 2003 2002 12.38%14.34%13.10%14.63%0.4290 0.4429 0.4290 0.4429 11.10%13.20%11.75%13.46%0.3846 0.4077 0.3846 0.4077 10.83%12.93%11.47%13.19%0.3755 0.3994 0.3755 0.3994 11.08%12.93%11.73%13.19%0.3841 0.3994 0.3841 0.3994 4 799,824,000 722,841,009.92 160,395
5、,147.40 57,441,496.21 3,078,730.89 727,204,507.73 2,470,784,892.15 0 3,555,800.32 36,394,295.24 18,197,147.62 0 300,297,968.05 358,445,211.23 0 0 0 2,524,509.74 0 54,591,442.86 57,115,952.60 799,824,000 726,396,810.24 196,789,442.64 73,114,134.09 3,078,730.89 972,911,032.92 2,772,114,150.78 1-3,310,
6、533.85,3,310,533.85-245,266.47 2 2,524,509.74 3 6 1 1+-1 1 511,824,000511,824,000288,000,000288,000,000 511,824,000511,824,000288,000,000288,000,000 799,824,000 799,824,000 2 a 1998 3 11 10,000 425 6.38 4 20 9,575 1998 10 21 425 10.5 b)2000 1999 12 31 45,000 10 2 9,000 12 8 25 8 28 8 29-9 11 6,000 1
7、,989 3,000 29,044,757 29,710 955,243 3,000 29,710 9 26 49,989 31,989 A 18,000 c)2 1 2003 12 31 53,570 2 01 511,824,000 63.99%02 6,943,1200.87%03 6,820,0090.85%04 5,604,5180.70%05 3,812,5220.48%06 3,786,8840.47%07 3,690,9660.46%08 3,462,8970.43%09 3,350,593 0.42%10 3,100,0000.39%1 10 5 8 2 5%5%7 3 19
8、89 5 11 94,924 4 01 6,943,120A 02 6,820,009A 03 5,604,518A 04 3,812,522A 05 3,786,884A 06 3,690,966A 07 3,462,897A 08 3,350,593 A 09 3,100,000A 10 2,616,872A 4 7 1()()40 2003.4-2004.3 0 0 0 45 2003.4-2004.3 0 0 0 40 2001.3-2004.3 28,800 28,800 454,566 51 2001.3-2004.3 25,920 25,920 246,170(2003 1-8)
9、40 2001.3-2004.3 25,920 25,920 0 38 2003.12-2004.3 0 0 340,866 62 2002.4-2004.3 0 0 50,000 37 2002.4-2004.3 0 0 50,000 40 2002.9-2004.3 0 0 50,000 57 2003.9-2004.3 0 0 0 44 2001.3-2004.3 25,920 25,920 344,944 39 2001.3-2004.3 0 0 201,760 49 2003.12-2004.3 0 0 29,766(2003 12-12)29 2003.3-2004.3 0 0 1
10、32,939(2003 4-12)8 36 2001.3-2004.3 15,936 15,936 200,584 2 2003.1-2003.1-2001.8-2001.8-2003.6-2003.6-1997.3-2003.1-2003.1-2003.1-1 2 2,101,645 1,041,602 363,289 30 4 10-20 3 10 4 3 4 2002 50,000 1 2003 3 24-26 2003 4 29 2002 2 2003 4 29 2002 3 4 2003 9 1 2003 5 2003 9 1 2003 6 2003 11 17 2003 12 18
11、 2003 7 2003 8 9 9 2003 3,026 2,466 308 80 148 1 18 684 11 1 2“”3 4 5 6 1 2 3 10 5 6 2003 3 29 2003 4 29 9:30 2002 17 572,082,196 71.53 2003 4 30 2002 1 2002 2 2002 3 2002 4 2002 5 2003 6 2002 7 8 9 10 2003 7 30 2003 9 1 9 30 2003 6 511,946,496 64.01 2003 9 2 2003 1 1 2 2.1 2.2 2.3 2.4 2.5 2.6 3 4 4
12、.1 4.2 4.3 4.4 4.5 4.6 115 6 2003 11 18 2003 12 18 9 30 2003 9 524,661,006 65.6 2003 12 19 2003 1 2 3 4 5 6 1 2002 2 2002 3 2003 4 2003 5 2003 6 2003 2003 B 1:(1)(2)6.7(4.7)B(3)B A(4)99 83 2 5 9 1 83 73 10 37 8 41 3 60 2.7 10 11 2004 1 16 2004 3(5)2003 B 76,281 5%74,798 5 1,483 13 121 2003 119,524 1
13、,084 40.70 12.00%15.94%21.93%2003 74,798 5%47,349 6,725 5,554 5,093 63.3%9.0%7.4%6.8 2(%)(%)(%)47,349.52 24,019.57 49.3%2.6%16.6%-11.0%6,725.03 4,226.7537.1%34.9%31.6%4.4%5,554.27 2,609.8653.0%37.8%35.3%1.7%5,092.91 3,104.51 39.0%-18.9%-11.0%-12.1%3,672.57 1,414.0261.5%3.7%-1.1%3.1%3,634.37 1,790.74
14、50.7%7.0%6.4%0.5%2,769.59 745.8473.1%-1.2%-4.1%1.1%74,798.27 37,911.28 49.3%5.1%14.5%-7.8%-3 1)A:2003 661,820 1,611,508 106,527 2003 1866 3693 B:2003 1574 800 C:2003 111,806 1254 800 D:2003 171 1134 4200 E:2003 15 2499 6000 2 13 4,386 14.61%22,050 2003 RMB 185,939,760.43 24.86%1 2 B A 2002 3 1 16,01
15、1 35,006.03 32,731.50 7,515.00 7,515.00 3,000.00 3,000.00 2,499 8,442.68 6,710.00 6,800.00 6,800.00 14 3,620.00 3,620.00 2,880.00 2,844.50 1,134 2,748.35 2,242.00 1,866 35,006.03 32,731.50 2003 2 15 2004 1 16 1-2 8400.00 6800.00 70%3 5460 4 5 12,892.68 6,800 8,442.68 5,350 3,000 8,442.68 6,710.00 6,
16、800.00 6,800.00 3,000.00 3,000.00 2,499 18,242.6816510.00 2 2003 5.05 30%30,000,000 2003 9 151,500,000.00 15 2003 10 1,2003 48 177 2003 3000 3000 96.6 2003 2002(%)RMB 235,706,607.72 RMB 444,845,015.85(47.01)RMB 675,199,639.71 RMB 27,409,395.58 2,363.39 RMB 111,843,987.35 RMB-RMB 51,828,648.05 RMB 42
17、,826,034.83 21.02 RMB 46,035,004.77 RMB 38,365,802.26 19.99 RMB 49,655,764.09 RMB 26,166,273.70 89.77 RMB 45,726,354.65 RMB 27,469,543.96 66.46 RMB-7,753,368.56RMB-2,339,908.54 231.35 RMB 2,772,114,150.78RMB 2,470,784,892.15 12.20 RMB 3,236,780,444.09RMB 2,706,849,512.34 19.58 A B B B C B D E F 20%-
18、2003,156,705,632.89,692,624.00 1 1)2002 9 1 2003 3,700 2)2002(7.5%),2003 15%2003 1,826 2 1)2003 6 7 65 40 4,760 2)2003 2 15 1 2004 1 15 1 2003 1,000 1 1,163 2003 2004 16 B 2004 CEPA 1 A B 2 3 4 5 6 B A 7 8 9.1 5 2 1 2003 3 24-26 A 2003 B 2003 C 2003 D 2003 E 2003 F 2003 G 2002 H I J 17K L M 2 2003 4
19、 18 2003 3 2003 4 29 4 2003 7 25 A 2003 B C D E F 2003 5)2003 10 16 6 2003 10 24 2003 7 2003 11 17 A B C D E F G H I 2003 2 2003 12 18 2003 12000 2003 330,094,820.08 296,543,865.32 10%29,654,386.53 5%14,827,193.27 756,617,740.04 1,008,680,025.56 2003 2003 1,008,680,025.56*(2004)41 18(2003)13(2003)56
20、,(),1.,2,*(2004)63,(),200312,19,159,964,800.00,159,964,800.00()19,171,571.25 3,463,120.01,20%3,259,167.11 692,624.00 69,262.40 34,631.20,156,705.632.89,692,624.00,2003 56 2004 4 8 156,705.632.89,692,624.00 2004 4 8 202003 1 2003 1 2003 3 26 A 2002 B 2002 C 2002 D 2002 E 2002 F 2003 G 2002 H 2 2003 4
21、 18 2003 3 2003 7 25 A 2002 B B C D E F G 4 2003 9 1 5 2003 11 17 A B C D E F G H I 2003 2 2003 21 2003 1 2 30 2003106 2003 10 1 3 4 1998 56 5 2003 120,000,000.00,287,915.45 83,712,084.55(2003)15 83,712,084.55,),84,000,000.00,70%36,000,000.00,30%(2003)25 4403011128873 N89433 22(2004)73:(),23 1 2 3 4
22、 5 6 24 1.,(1997)83(1997)40,()()(),(A)(1998)21 22 199878,(A),N41408,27954141-X,4403011037340,2000121 2000109,(A)49,890,000,4403011037340,499,890,000,10 6,4403011037340()()()2.25(1)(2)(3)(4),(5),(),(6)(7),6(8),26,(),5.0%10.0%20.0%40.0%,8(9),(),(),10(10)27 20%20%50%50%50%,()()(),12(11),2,000.00()()()(
23、),(1997)868,2000228,(4%)()(%)28 20-35 2.74-4.80 25 3.84 8 12.00 10 9.60 6-20 4.80-16.00 20 4.80 20 4.80 20 4.80 20 4.80 20 4.80 20 4.80 10 9.60 10 9.60 V R V 10 9.60 10 9.60 10 9.60 10 9.60 3-5 20.00%-33.33%,13(12),14(13),32 29(14)(A201-016 A116-013)(A201-015),(1997)868(A201-011),2000228(A201-016 A1
24、16-013)(A201-015)(A201-011),15(15)A(),B,16(16)1997182,1999136,30,5%,()200361,4,(17),200067,5%95%30(18)3(2)(19)(1995)11,31()(),50%()10%,(1996)2,10%,()(20)200312,159,964,800.00,159,964,800.00 19,171,571.25 3,463,120.01,20%3,259,167.11 692,624.00 69,262.40 34,631.20 32 3(1)*3%3%3%3%3%5%5%5%5%5%3%6%1%3%
25、3%*,2,038,853.63 33(2)15%15%15%15%15%15%15%15%15%2001233,7.5%(3)70%,1.2%,12%,A 599,058.60,B 683,952.37(4)4.(1)50%1.RMB 36,930,000.00 RMB 30,483,500.00 95%,()2.RMB 8,000,000.00 RMB 1,500,000.00 95%,()3.RMB 8,000,000.00 RMB 5,000,000.00 95%,()34()()4.*RMB 20,000,000.00 RMB 18,000,000.00 90%,()5.()*RMB
26、 1,500,000.00 RMB 1,500,000.00 100%6.RMB 42,000,000.00 RMB 37,800,000.00 90%()7.*RMB 10,000,000.00 RMB 10,000,000.00 100%(),()8.*RMB 120,000,000.00 RMB 84,000,000.00 70%(2003 5536)()()()*,19223176-9 03818 200316 20039,10%,90%10%(2003)16 25,107,288.02 10%,2,510,729.00,4403011008267 N91350,*,200032,*,
27、100%,35*,120,000,000.00,287,915.45 83,712,084.55(2003)15 83,712,084.55,),84,000,000.00,70%36,000,000.00,30%(2003)25 4403011128873 N89433,(2)RMB 60,000,000.00 RMB 30,000,000.00 50%()()()()()50,000,000.00 25,000,000.00,50%,10,000,000.00,30,000,000.00,50%50%,(3)50%(50%)1.()*RMB 2,000,000.00 RMB 1,000,0
28、00.00 50.00%2.*RMB 2,000,000,000.00 RMB 544,800,000.00 20.00%36 3.()*RMB 7,000,000.00 RMB 391,176.47 5.59%4.()*RMB 1,600,000,000.00 RMB 334,500,000.00 21.16%,()5.*RMB 10,000,000.00 RMB 15,000,000.00 49.00%6.*RMB 5,000,000.00 RMB 2,500,000.00 50.00%,()()()7.()*RMB 3,727,180,000.00 RMB 22,734,640.00 0
29、.41%()8.()*RMB 100,000,000.00 RMB 145,500,000.00 30.00%*50%,*(2004)358,45,718,597.86,15.22%*,10,387,779.21,224,271.55,41,176.47,5%5.59%,*700,000,000.00,4.29%,304,500,000.00 290,000,000,37,1,600,000,000.00,1,270,000,000.00,304,500,000.00 290,000,000,20%(2001)105,4403011030282,1,600,000,000.00,330,000
30、,000.00,254,500,000.00 242,380,000,87,620,000.00 21.16%,(2004)129,*,2004 013,*,3,000,000.00 5,000,000.00 2,500,000.00,50%2,500,000.00,50%,5,000,000.00,(2000)044,50%2,500,000.00,2(19),38*,15,320,000,14,560,000,760,000*,(”)30%,30%151,500,000.00,30%,2003106,(2003)6796,151,500,000.00,6,000,000.00,145,50
31、0,000.00,5.2003.12.31 2002.12.31 RMB 22,970.83-RMB 22,970.83 RMB 23,807.36-RMB 23,807.36 HKD 41,147.40 1.0657 43,850.79 HKD 44,748.00 1.0611 47,291.08 RMB 182,773,113.10-182,773,113.10 RMB 264,115,883.96-264,115,883.96 HKD 16,744,795.06 1.0657 17,844,928.03 HKD 124,032,041.42 1.0611 131,548,274.89 U
32、SD 4,205,598.46 8.2767 34,808,481.99 USD 5,933,566.75 8.2773 49,109,758.56 HKD 200,115.40 1.0657 213,262.98 HKD-RMB 235,706,607.72 RMB 444,845,015.85 39 6.2003.12.31 2002.12.31 RMB 30,966,390.00 RMB-,30,000,000.00 30,000,000 7.2003.12.31 2002.12.31 R M B-RMB 17,600,000.00 61,837,825.47 61,837,825.47
33、 RMB 61,837,825.47RMB79,437,825.47 8.(1)2003.12.31 2002.12.31 5%RMB 92,443,277.22 99.97%RMB 4,500,591.47 RMB 84,381,513.24 99.87%RMB 4,219,075.67 10%30,000.00 0.03%3,000.00 111,694.39 0.13%11,169.44 RMB 92,473,277.22 100.00%RMB 4,503,591.47 RMB 84,493,207.63 100.00%RMB 4,230,245.11(2),2003.12.31 200
34、2.12.31 RMB 37,299,432.92 RMB 31,117,288.48 RMB 92,473,277.22 RMB 84,493,207.63 40.34%36.83%(3)2003.12.31 2002.12.31 5%RMB 6,587,885.44 55.11%RMB 308,312.88*RMB 7,200,772.12 63.86%RMB 306,653.04 10%1,595,898.00 13.35%159,589.80 1,169,389.27 10.37%116,938.92 20%905,643.30 7.58%181,128.66 1,221,768.78
35、 10.84%244,353.76 40%2,864,930.80 23.96%1,338,220.03 1,683,615.47 14.93%673,446.19 RMB 11,954,357.54 100.00%RMB 1,987,251.37 RMB 11,275,545.64 100.00%RMB 1,341,391.91 40*421,627.76,.(4),8,245,000.00,68.97%,2003.12.31 RMB 3,405,000.00()2,000,000.00 1,440,000.00 900,000.00 500,000.00 RMB 8,245,000.00(
36、5)5%(5%)40(3)9.(1)2003.12.31 2002.12.31 RMB20,932,783.93 98.97%RMB 2,743,743.96 97.36%217,103.06*1.03%74,400.00 2.64%RMB21,149,886.99 100.00%RMB 2,818,143.96 100.00%*,(2)5%(5%)10.2003.12.31 2002.12.31 RMB 1,039,393.82 RMB 1,108,330.99 311,580.65 372,129.03 RMB 1,350,974.47 RMB 1,480,460.02 11.2003.1
37、2.31 2002.12.31 RMB 374,060.39RMB 707,827.78 1,099,508.00 458,463.52 303,358.53 174,708.17 RMB 1,776,926.92 RMB 1,340,999.47 41 12.(1)2003.01.01 2003.12.31 RMB 1,000,036,400.75 RMB 196,180,771.90 RMB 4,290,223.52 RMB 1,191,926,949.13 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,87
38、0.74 42(2)/2003.01.01()()2003.12.31 1994.10.10 100.00%RMB 1,500,000.00RMB 919,618.75RMB-RMB(919,618.75)RMB-RMB(1,500,000.00)RMB-1994.10 50.00%1,000,000.00 1,091,906.47-(1,091,906.47)-(1,000,000.00)-1994.11 5.59%391,176.47 391,176.47-215,209.57-391,176.47 1995.05.17-2005.05.16 50.00%2,500,000.00 4,00
39、8,482.02-139,872.54-1,648,354.56 4,148,354.56 1999.04-2009.06.30 20.00%544,800,000.00 612,244,896.83-43,860,492.29-111,305,389.12 656,105,389.12 1999.08.25-2049.08.25 21.16%334,500,000.00 341,413,900.40-3,323,295.13 17,600,000.00 10,237,195.53 344,737,195.53 1999.08.18 0.41%22,734,640.00 22,734,640.
40、00-91,249.69-22,734,640.00 2000.08.20 49.00%15,000,000.00 15,458,579.81-1,128,860.98-1,587,440.79 16,587,440.79 1998.03.06 30.00%145,500,000.00-145,500,000.00 479,318.66-479,318.66 145,979,318.66()28.57%2,000,000.00 1,773,200.00-(829,766.00)-(1,056,566.00)943,434.00()300,000.00-300,000.00-300,000.00
41、 RMB1,070,225,816.47 RMB 1,000,036,400.75 RMB 145,800,000.00 RMB 46,090,548.38 RMB 17,906,459.26 RMB 121,701,132.66 RMB 1,191,926,949.13(3)2003.01.01 2003.12.31()RMB 18,581,055.68*10 RMB 12,077,686.19 RMB-RMB 1,858,105.57 RMB 10,219,580.62 90 6,638,755.54*10 5,089,712.59-663,875.56 4,425,837.03 75 7
42、0,729,695.48*10-70,729,695.48 1,768,242.39 68,961,453.09 117 RMB 95,949,506.70 RMB 17,167,398.78 RMB 70,729,695.48 RMB 4,290,223.52 RMB 83,606,870.74*544,800,000.00,526,218,944.32,18,581,055.68 43*4(3),145,500,000.00,74,770,304.52,70,729,695.48 13.(1)2003.01.01 2003.12.31 RMB 792,015,876.47 RMB 26,0
43、02,332.77 RMB 133,676,177.52 RMB 684,342,031.72*266,312,490.88 28,960,602.34 9,730,760.39 285,542,332.83 409,138,178.06 22,050,789.77 69,402,614.05 361,786,353.78-8,934,160.51-8,934,160.51 1,467,466,545.4185,947,885.39*212,809,551.96 1,340,604,878.84 112,983,328.65 20,655,442.04 26,055,503.30 107,58
44、3,267.39 167,267,086.53 26,361,540.70 5,340,824.30 188,287,802.93 172,104,160.85 33,651,932.83 54,378,014.33 151,378,079.35-2,089,187.66-2,089,187.66 452,354,576.03 RMB 82,758,103.23 RMB 85,774,341.93 449,338,337.33 RMB 1,015,111,969.38 RMB 891,266,541.51*,199,701,678.25,177,758,453.16 A*45,360,172.
45、26(2)2003.01.01 2003.12.31 RMB 1,775,104.00 RMB-RMB 1,775,104.00R M B-148,036.53-74,018.27 74,018.26 RMB 1,923,140 RMB-RMB 1,849,122.27RMB 74,018.26 14.(1)2003.01.01 2003.12.31 RMB 7,852,445.81 RMB-RMB-RMB-RMB 7,852,445.81-16,125,184.71 197,159,955.03*-213,285,139.74 14.00%B#-449,908,053.44*-449,908
46、,053.44 96.00%B#-3,410,841.20-3,410,841.20 99.00%1,700,000.00 600,000.00-2,300,000.00 99.00%1,047,500.00-1,047,500.00 43.00%1,239,000.00 3,411,000.00 4,140,000.00-510,000.00 30.00%460,000.00 1,270,500.00 1,730,500.00-2,074,185.36 1,501,740.71 3,575,926.07-12,411,365.00 12,411,365.00-4,763,525.51 24,
47、076,961.01 23,502,381.19 600,000.00 4,738,105.33-RMB 35,261,841.39 RMB 693,750,416.39 RMB 45,360,172.26 RMB 600,000.0 RMB 683,052,085.52 440*2,824,926.04*B 43,636,820.05(2)2003.01.01 2003.12.31 RMB 7,852,445.81 RMB-RMB-RMB 7,852,445.81,15.2003.01.01 2003.12.31()RMB 37,810,891.19 RMB 34,522,752.97 RM
48、B 813,454.56RMB8,735,833.21*RMB4,101,592.78 RMB 24,973,465.20 46/36 8*,-,2000228 238,707,400.00 19,890,000,9,530,000.00,*B,8,735,833.21 45 16.2003.01.01 2003.12.31()B#RMB 396,285.28 RMB 290,609.28 RMB-RMB-RMB 290,609.28 RMB 105,676.00 RMB-B#2,360,442.96 2,077,919.96 282,523.00-2,360,442.96-950,000.0
49、0 395,835.00 475,000.00 189,996.00-269,161.00 680,839.00 19 4,338,000.00 2,602,800.00-2,602,800.00-4,338,000.00-519,842.20 462,081.96-462,081.96 57,760.24-800,570.00 734,790.00 65,780.00-800,570.00-520,080.00 69,349.40-69,349.40-520,080.00-699,018.60 209,705.70-209,705.70 489,312.90-605,241.54-605,2
50、41.54-605,241.54-9,541,588.54 4,729,481.87 3,667,863.50 992,767.48 6,130,817.34 2,137,010.65 1,273,760.55RMB 20,731,069.12 RMB11,572,573.17 RMB 5,096,408.04 RMB 3,854,912.88 RMB 10,254,227.24*RMB 7,917,000.79 RMB 2,559,841.09*1,320,066.73,8,934,160.51-46 17.2003.12.31 RMB 50,000,000.00 2003.09.15-20