1、 1 2002 2003 007,2 3 5 7 10 11 13 22 24 29 66 2 SHENZHEN GUANGJU ENERGY CO.,LTD.518067 0755 26690988 0755 26690998 518067 http:/000096 1 1999 2 18 2 3 4403011016739 4 44030170848324 5:3 5020 1 2 3 4 5 6 7 8 9 10 11 1 117,632,313.96 2 113,116,965.01 3 113,100,632.71 4 127,550,240.74 5 4,782,903.98 6
2、2,349,657.06 7 116,019,119.64 8-736,462.74 9 124,985,528.77 10-97,102,642.06 19,214.47 1.-736,462.74 2 83,147.48 3 672,529.73 4 2001 2000/2002 1,330,094,824.39 1,128,159,407.53 1,128,159,407.53 1,118,147,108.44 1,118,147,108.44 113,116,965.01 87,389,656.46 87,389,656.46 70,889,638.01 68,438,509.64 1
3、,314,632,240.24 1,294,063,916.21 1,293,482,769.74 1,295,618,585.72 1,290,351,689.08 1,009,014,170.20 962,122,112.14 961,119,965.67 907,297,219.70 901,314,929.33 0.34 0.26 0.26 0.21 0.21 0.34 0.26 0.26 0.25 0.24 0.34 0.20 0.21 0.19 0.18 0.34 0.20 0.21 0.23 0.22 3.06 2.92 2.91 2.75 2.73 2.97 2.89 2.88
4、 2.67 2.67 11.21%9.08%9.09%7.49%7.59%11.12%9.25%9.25%11.36%11.02%11.21%6.94%7.27%6.70%6.70%11.11%7.07%7.39%10.17%9.73%0.379 0.296 0.296-0.042-0.042%/127,550,240.74 12.64 12.53 0.3865 0.3865 5 2,349,657.06 0.23 0.23 0.0071 0.0071 113,116,965.01 11.21 11.12 0.3428 0.3428 113,100,632.71 11.21 11.11 0.3
5、427 0.3427 330,000,000.00 561,291,268.36 61,842,337.07 23,142,211.02 7,986,360.24 961,119,965.67-777,239.52 55,638,591.46 21,280,165.26 113,116,965.01169,532,795.99-121,638,591.46 121,638,591.46 330,000,000.00 562,068,507.88 117,480,928.53 44,422,376.28-535,266.211,009,014,170.20:1.2.3.4.+-1 245,000
6、,000 245,000,000 69,960,000 69,960,000 175,040,000 175,040,000 6 2 3 4 245,000,000 245,000,000 1 85,000,000 85,000,0002 3 4 85,000,000 85,000,000 330,000,000 330,000,000 2000 7 10 85,000,000 6.00/7 24 330,000,000 2001 2002 1 2002 12 31,21,805 2 2002 12 31 1()14,628.00 0 14,628.00 44.33%2 6,996.00 0
7、6,996.00 21.20%3 1,876.00 0 1,876.00 5.69%4 900.00 0 900.00 2.73%5 401.10 330.23 731.33 2.22%6()423.77 423.77 1.28%7 230.42 230.42 0.70%78 213.21 213.21 0.65%9 185.33 185.33 0.56%10 141.13 141.13 0.43%1,()2 6,996 3 10%10%1()1989 1 25 22,122.65()2 1991 3 28 18,496 1.,2.,3.4.3 45.92%1995 8 2 20,000 4
8、81 1 40 2002.01.29 2005.01.29 0 0 0 46 2002.01.29 2005.01.29 0 0 0 56 2002.01.29 2005.01.29 0 0 0 46 2002.01.29 2005.01.29 0 0 0 57 2002.01.29 2005.01.29 0 0 0 54 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 42 2002.01.29 2005.01.29 0 0 0 37 2002.01.29 2005.01.29 0 0 0 77 2002.01.29 20
9、05.01.29 0 0 0 39 2002.01.29 2005.01.29 0 0 0(2)54 2002.01.29 2005.01.29 0 0 0 41 2002.01.29 2005.01.29 0 0 0 39 2002.01.29 2005.01.29 0 0 0(3)40 2002.01.29 2005.01.29 0 0 0 56 2002.01.29 2005.01.29 0 0 0 57 2002.01.29 2005.01.29 0 0 0 54 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 42
10、 2002.01.29 2005.01.29 0 0 0 36 2002.01.29 2005.01.29 0 0 0 40 2002.01.29 2005.01.29 0 0 0 47 2002.01.29 2005.01.29 0 0 0 41 2002.01.29 2005.01.29 0 0 0 1 2002 12 31 2()9();()()2 9 6 2 8 3 13 365.79 106.76,106.76 1520 1 2030 7 30 5 3 1 2002 1 29 2001 10 2 2002 9 13 3 2003 3 24 2003 4 25 2003 818 65
11、432 52 45 224 191 22 111 2 3 4 5 1 2001 12 29 2002 2002 1 29 5 5 24,500 74.24%12 2002 1 29 2005 1 29 2002 2 1 2 2002 2 1 2002 2002 3 4 5 5 24,500 74.24%11,250 7,500 6,750 750 90%10%5,000 4,500 500 90%10%2002 3 5 3 2002 4 16 2001 2002 5 16 5 5 24,500 74.24%:13 1 2001 2 2001 3 2001 4 2001 2001 88,276,
12、363.58 10%8,827,636.36 10%8,827,636.36 70,621,090.86 10%8,827,636.36 2000 4,261,494.02 74,882,584.88 2001 2001 12 31 33,000 10 1.5 2001 5 2002 2002 6 2002 2002 7 8 2002 5 17 1,14 2002 7,500 5,000,2001 50%2002 2 10.8 19.6 1986 2002,133,009.48,12,755.02 34,76,033.90,69,918.76,8%;21,56,548.73,50,169.79
13、,11%10%76,033.90 57.16%69,918.76 8%56,548.73 42.51%50,169.79 11%2 6(1)13,056 34,100 16,276 15(2)10,000 15,892 11,778(3)1,111 30,300,26,455 22.97%,54,796.60,70 202,916 104,429 2002 26.74 36,578.39 8,404.75 74.30%82.13%(4)6.8,13.6 10%90 2003 120 41.32,22.54 2001 34.23 35,506.58 2,200 19.45%(5)3,010 22
14、%10,053 9,557 3,799.31 835.85 7.39%1.37%(6)300 55%16 950.60 824.30 222.89 122.59,1.08%3(1)65.5%9.5%(2)86.1%40.4%4(1)(2)(3)2002 1 1:1 10%16,200 2 2,430 173 3,000 4 2,600 5 IC 2,950 6 2,900 7 3,000 8 16,169 6,750 4,500 2001 4 23 2000 2 6 13,880 2001 4 24 2 6 2002 30,080 2 3,000 2000 7 16,169 2,10%,60
15、120 2000 3 2003 3 24 6,800 2003 3 25 4 11 18,2003 4 25 2003 2003 4 26 2003 8 12%3,429.66 9.72,23,280,2 1)2001 12 28 90%2002 4 16 2001 2002 2,2002 8 3,000,8.32 3 2002 2002 2001(+)(-)(+)(-)1 131,463.22 129,348.28 2,114.94 1.64%2 39,027.51 34,044.34 4,983.17 14.64 3 2,337.44 614.50 1,722.94 280.38%4-18
16、,000.00-18,000.00-100.00%5 9,307.03-9,307.03-6 5,563.92 1,266.95 4,296.97 339.16%7 100,901.42 96,111.99 4,789.43 4.98%8 12,755.02 10,917.30 1,837.72 16.83%9 4,959.88 4,094.48 865.40 21.14%10 11,311.70 8,738.97 2,572.73 29.44 11-9,710.26 7,302.38-17,012.64-191 2 3 2003 2004 4 5 6 7 9 10 11 2003 1.2.3
17、.4.5.10%6.7.20 1 2002 1 29 1 2 3 4 2002 2002 4 11 1 2001 2002 2 2001 3 2001 4 2002 5 6 2001 7 2001 8 2002 9 2001 10 2002 11 2002 12 13 14 2001 2002 4 23 2002 2002 6 18 21 2002 7 29 2002 8 22 1 2 3 2002 2002 9 13 2002 10 23 2002 2 1 2002 2002 5 11,250 6,750 4,500 2 2001 2002 7 2001 2001 12 31 33,000
18、10 1.5()2001 2002 7 5 2001 2002 7 12 2002 7 15 2002 7 30 2002 2002 113,180,989.22 2002 10%11,318,098.92 10%11,318,098.92 10%11,318,098.92 2001 15,416,431.37 94,643,123.83 22 2002 12 31 33,000 10 2 28,643,123.83 2003 2003 2003 1 2003 2003 2,2003 2002 30%3 2003 4 2003 5 2003 2002 7 5 2002 7 5 2002 1 2
19、9 23 2002 2 1 2002 4 11 1 2001 2 2001 3 2001 4 2002 2002 4 16 2002 8 22 2002 2002 8 26 1 2 2002 2002 12 31 3 11,250 2001 4 5 13,880,24 2003 6,800 23,280 4 1.2001 12 28 90%10%90%2002 4 16 2001 2002 2.,97.25 3.1999 2 28 2001 11 7 681,483.00 251 1 2001 1 12 2001 12 12 2 2002 1 21()2001 2 3 4 1 3 2002 4
20、 22 2004 4 22 2 2 2002 7 9 2003 7 9 3 2 2002 5 8 2004 5 8 4 1 5 1 2002 7 1 2003 7 1 6 5000 2002 7 1 2003 7 1 7 5000 2002 1 18 2004 1 18 5%1 2001 26 2 2002 2001 2002 1 2002 2002 2 2002 2001,30%-50%3 2002 2002 2001 2002 5 16 2001 2002 2 2002 63 3 5%55%2002 12 24 27 1 2003 3 24 2003 4 25 2 2003 4 25 20
21、03 6,800 6.8,13.6 6.8 10%6,800 2001 6 8 2002 11 16 6 2003 8 15 2004 2006 32 2006 28 0.350/12%3429.66 9.72 1 2 3 4 2003 4 26 2003 3.2003 2 26 6,996 2003 319-329 2003 2 28 28 2003 3 7 29(2003)60,30 1.199913(),()()()()()(),4403011016739,(A)85,000,000,1.00 200093,(A)85,000,000,6.00,4403011016739,()()()(
22、)(,)2.(1)(2)31(3)(4),(5),(6)(7),6(8),(),1.0%32 5.0%10.0%30.0%50.0%100.0%,9(9),(),11(10)20%20%50%50%50,33,()()()()(),13(11),2,000.00 2,000.00,100()()(),19998 9 10,2001 19,(5%,)()(%)30-50 3.167-1.900 6 8 15.833-11.875 6 15.833 34 8 11.875 10 9.500 15 6.333 5 19.000 30 3.167 5 20.000,14(12),15(13),33(1
23、4)A(35T302-0049),10,345.00,()(J231-0001),5,173.40,6,000.00,()(B111-0001),1,200.00,3,750.00,18,667.00,2(11),(2001)19,B(106 N08473 4403011028224),(),16(15)A,()36()(),()B(),C,IC,17(16),30(17)3(2)(18)(1995)11,(),200218(18),()()37 100%()()10%,(1996)2,10%,()3(1)17%4%13%5%5%5%1%3%(2)15%38 15%15%15%15%33%24
24、%()15%15%15%()15%,(3)70%,1.2%,12%(4)4.(1)50%(50%)1.*RMB 130,560,000.00 RMB 149,913,322.70 100%()2.*RMB 100,000,000.00 RMB 111,102,601.55 100%()3.RMB 11,110,000.00 RMB 123,890,949.91 100%()()4.RMB 3,000,000.00 RMB 3,136,997.92 55%,()5.RMB 2,000,000.00 RMB 5,356,797.08 100%,6.RMB 17,750,000.00 RMB 17,
25、750,000.00 100%(),(),()()7.RMB 4,000,000.00 RMB 4,000,000.00 100%,(,)()8.()*RMB 500,000.00 RMB 500,000.00 100%,.()9.*USD 4,000,000.00 RMB 32,500,000.00 50%()()()10.RMB 5,000,000.00 RMB 4,250,000.00 85%,()11.*RMB 800,000.00 RMB 5,000,000.00 100%12.*RMB 150,000.00 RMB 4,500,000.00 100%,()13.*RMB 1,880
26、,000.00 RMB 20,014,892.31 100%,()39*,55,560,000.00 130,560,000.00,67,500,000.00,7,500,000.00(2002)06,4403011020190*,50,000,000.00 100,000,000.00,45,000,000.00,5,000,000.00(2002)05,4403011002730*,(),2002 81,RMB 480,895.20 R M B-R M B-()R M B-R M B-RMB 4,386.26 R M B-RMB 4,386.26*,(),40 2(11),(2001)19
27、,*,4419001008105,5,000,000.00,4419001008105,(2003)55*(),4419001719071,4,500,000.00,4419001719071,(2003)54*,41,90%,10%,80%50%,50%,4403011073854 RMB 5,086,920.63 RMB 2,335,745.57 RMB 5,313,249.04()RMB 26,617,950.38 RMB 3,492,553.24 RMB 1,333,039.32 RMB 203,205.60 RMB 1,129,833.72(2)()*RMB 5,000,000.00
28、 RMB 2,500,000.00 50%,()*,(),50%,5,000,000.00,2,500,000.00,2,500,000.00,4403011038690 42,(3)50%1.()*RMB 547,965,998.00 RMB 20,207,000.00 22.752%,(),()2.()*RMB 680,000,000.00 RMB 68,000,000.00 10.00%,(),(,)()3.()*RMB 13,500,000.00 RMB 2,739,036.45 23.70%,(159)()4.()*RMB 30,100,000.00 RMB 6,620,000.00
29、 22.00%,()5.()*R MB 74 0,00 0.00 R MB-4 0.0 0%,(),()*124,672,017,22.752%,(),400,000(1,173,685),125,845,702,22.966%,(2003)867,*,43#5#6,20%,4 3 3,680,000,000.00,A 40%B 40%C 20%,43(2),68,000,000.00,*23.70%,*,(2003)012,*,444,000.00,60%,296,000.00,40%,403011003716,44,(4)()*1989.12.12 RMB-,()*-RMB-,()2002
30、.09.29 RMB-*1989.01.05 RMB-,()*1997.09.01 RMB-*5.2002.12.31 2001.12.31 RMB 224,064.77-RMB 224,064.77 RMB 512,349.05-RMB 512,349.05 HKD 72,240.57 1.0611 76,575.00 HKD 753,061.49 1.0606 798,245.17 USD 90.00 8.2773 745.20 USD 90.00 8.2766 745.20 RMB 415,814,232.87-415,814,232.87 RMB 516,758,402.52-516,
31、758,402.52 HKD 3,212,435.71 1.0611 3,404,793.57 HKD 4,841,431.11 1.0606 5,985,325.26 USD 29,841.20 8.2773 247,084.77 USD 44,796.70 8.2766 370,916.28 RMB 7,622,428.15-7,622,428.15 RMB 66,582.91-66,582.91 RMB 427,389,924.33 RMB 524,492,566.39 45 6.2002.12.31 2001.12.31 RMB 417,217.20 RMB-RMB 478,043.1
32、6RMB-RMB-RMB-4,300,554.36-4,317,136.74-7,268,378.73-7,277,060.00-10,502,083.35*-10,502,083.35-RMB 22,488,233.64 RMB-RMB 22,574,323.25RMB-RMB-RMB-*7.2002.12.31 RMB 100,000.002002 11 21 2003 2 21-230,000.00 2002 12 27 2003 3 15 500,000.00 2002 10 31 2003 4 30-393,648.612002 12 31 2003 3 31 RMB 1,223,6
33、48.61 8.2002.12.31 2001.12.31 RMB 52,855,194.84 RMB 39,012,167.62 9.(1)2002.12.31 2001.12.31 RMB 152,358,725.09 98.14%RMB 1,727,366.29 1.00%RMB 132,296,825.72 97.72%RMB 2,618,689.95 1.00%1,724,607.86 1.11%577,785.92 5.00%1,261,442.48 0.93%434,478.21 5.00%52,367.85 0.03%5,236.79 10.00%904,873.03 0.67
34、%596,721.24 10.00%-30.00%438,447.240.32%136,429.2730.00%69,246.93 0.04%34,623.47 50.00%74,064.24 0.06%71,054.42 50.00%46 1,044,608.60 0.68%1,044,608.60 100.00%403,425.86 0.30%403,425.86 100.00%RMB 155,249,556.33 100.00%RMB 3,389,621.07 RMB 135,379,078.57 100.00%RMB 4,260,798.95(2),2002.12.31 2001.12
35、.31 RMB 42,877,108.94 RMB 32,781,434.19 RMB 155,249,556.33 RMB 135,379,078.57 27.62%24.21%(3)2002.12.31 2001.12.31 RMB 8,690,658.95 61.56%RMB 86,906.59 1.00%RMB 7,973,502.51 32.31%RMB 71,900.32 1.00%1,831,359.56 12.98%91,567.985.00%5,402,589.7321.89%228,029.485.00%761,233.50 5.39%76,123.3510.00%9,10
36、2,621.62 36.89%542,915.69 10.00%2,075,665.50 14.70%622,180.52 30.00%114,911.00 0.47%35,273.30 30.00%530,015.15 3.75%164,092.30 50.00%1,854,572.80 7.51%627,286.40 50.00%227,483.20 1.62%227,483.20 100.00%229,743.20 0.93%229,743.20 100.00%RMB 14,116,415.86 100.00%RMB 1,268,353.94 RMB 24,677,940.86 100.
37、00%RMB 1,735,148.39(4),3,926,303.76,27.81%,2002.12.31 KEY ON Enterprise LTD RMB 2,498,847.56*750,000.00()242,611.20 234,845.00 200,000.00 RMB 3,926,303.76*KEY ON Enterprise LTD KEY ON Enterprise LTD 1,101,240.00,KEY ON Enterprise LTD 10,217,448.65(5)5%(5%)40(3)(6),5%47,RMB 389,528.95 RMB 389,528.95
38、65,000.00 65,000.00()425,091.99 212,546.00 RMB 879,620.94 RMB 667,074.95,10.(1)2002.12.31 2001.12.31 RMB15,630,634.84 100.00%RMB24,590,023.79 100.00%(2)5%(5%)11.2002.12.31 2001.12.31 RMB 807,223.71RMB-RMB 173,909.74RMB-25,178,629.85-25,824,005.78-1,973,267.07-82,417.98-RMB 27,959,120.63RMB-RMB 26,08
39、0,333.50RMB-12.2002.12.31 2001.12.31 RMB 908,150.97 RMB 357,197.79 1,183,636.40 302,157.00 69,967.78 76,986.00 655,172.52 78,678.32 RMB 2,816,927.67 RMB 815,019.11 13.(1)2002.1.1 2002.12.31 RMB 340,443,422.22 RMB-RMB 51,181,790.41 RMB 1,350,148.66 RMB 390,275,063.97 RMB-48 RMB(12,616,101.08)RMB-RMB
40、18,150,798.98 RMB(672,529.73)RMB 6,207,227.63 RMB-32(2)2002.1.1()()2002.12.31 1999.04.20 22.749%RMB 174,627,084.89RMB 208,635,094.01 RMB-RMB 31,198,634.50 RMB 39,012,167.62 RMB 65,206,643.62 RMB239,833,728.51 RMB-1992.04.27 23.70%3,080,768.23 3,080,768.23-3,080,768.23-1986.06.25 40.00%296,570.00 1,9
41、52,086.30-1,655,516.30 1,952,086.30-1993.07.26 22.00%11,323,460.86 20,912,661.98-112,552.75*8,245,931.06 9,701,753.87 21,025,214.73-1983.10.27 50.00%2,500,000.00 3,717,100.83-1,217,100.83 3,717,100.83-1998.08.01 100.00%4,500,000.00 3,553,824.26-(22,389.43)-(968,565.17)3,531,434.83-2000.06.07 100.00%
42、5,000,000.00 4,523,029.28-(65,592.47)-(542,563.19)4,457,436.81-2001.07.09 100.00%20,014,892.31 214,892.31 19,800,000.00(20,014,892.31)*-(20,014,892.31)-1994.06.30 10.00%106,470,066.10 106,470,066.10-22,000,000.00-106,470,066.10-630,824.50(12,616,101.08)18,150,798.98 672,529.73-5,576,403.13 6,207,227
43、.63-RMB 328,443,666.89 RMB 340,443,422.22 RMB 37,950,798.98 RMB 11,880,842.77 RMB 69,258,098.68 RMB 61,831,397.08 RMB390,275,063.97 RMB-*8,358,483.81,8,245,931.06,112,552.75*(3)2002.1.1 2002.12.31 RMB(18,077,860.76)*10 R M B(1 2,8 0 5,1 5 1.3 7)R MB-RMB(1,807,786.08)RMB(10,997,365.29)70 819,163.73*1
44、0 580,240.99-81,916.36 498,324.6373(321,542.24)*10(22 7,7 59.0 7)-(32,154.22)(195,604.85)73 393,505.07*10 136,484.62-39,350.52 97,134.1030(333,240.28)*10(299,916.25)-(33,324.02)(266,592.23)96 18,150,798.98*185-18,150,798.98 1,079,467.71 17,071,331.27 174 RMB 630,824.50 RMB(12,616,101.08)RMB 18,150,7
45、98.98 RMB(672,529.73)RMB 6,207,227.63 33*,()100%,23.47%,*,55%22%,*,100%,72%-,*50%,*80%,90%,-,185 10%,100%,10%,-,185 14.(1)2002.1.1 2002.12.31 34 RMB 105,575,671.39 RMB 3,274,684.41 RMB-RMB 108,850,355.80*23,196,414.11 2,620,726.23 213,210.24 25,603,930.10 37,536,253.92 15,158,517.90 4,442,814.30 48,
46、251,957.52 4,623,459.18 586,508.02 107,408.00 5,102,559.20 11,668,775.00 1,063,062.92 7,510.00 12,724,327.92 1,737,780.25 397,880.00-2,135,660.25*184,338,353.8523,101,379.48*4,770,942.54202,668,790.79 15,496,736.01 3,125,281.25-18,622,017.26 9,638,275.50 2,390,789.94 148,993.25 11,880,072.19 18,370,
47、860.92 6,228,696.19 4,031,848.55 20,567,708.56 3,760,460.04 485,646.57 66,392.25 4,179,714.36 4,419,873.63 497,075.80 7,510.00 4,909,439.43 1,143,866.45 311,241.83-1,455,108.28 52,830,072.55 RMB 13,038,731.58*RMB 4,254,744.05 61,614,060.08 RMB 131,508,281.30 RMB 141,054,730.71*,()(),2,549,257.08,199
48、011,*2(18)4(1),90%,18,1,259,284.37*,(2)2002.1.1 2002.12.31 RMB2,179,460.51RMB-RMB-RMB 2,179,460.51 15.2002.1.1 2002.12.31 RMB 655,284.05 RMB 1,097,366.42 RMB 1,259,284.37 RMB-RMB 493,366.10 RMB 2,541,215.00 68.97%35 37,000.00-37,000.00-RMB 692,284.05 RMB 1,097,366.42 RMB 1,259,284.37 RMB 37,000.00 R
49、MB 493,366.10 RMB 2,541,215.00 16.2002.1.1 2002.12.31()RMB 49,403,885.00*RMB 46,287,733.96 R MB-RMB 995,105.39 RMB 4,111,256.43 RMB 45,292,628.57 RMB-39-48 1,656,135.90 1,534,314.90 47,580.00 332,100.00 406,341.00 1,249,794.90-5 RMB 51,060,020.90 RMB 47,822,048.86 RMB 47,580.00RMB 1,327,205.39 RMB 4
50、,517,597.43 RMB 46,542,423.47 RMB-*2(14)A,(),6,000.00,5,737,500.00,2(14)A,3,750.00,1,750.00 17.2002.1.1 2002.12.31 RMB 19,861,996.00 RMB 834,337.00 RMB 18,000,000.00*RMB 122,098.08 RMB 1,149,757.08 RMB 18,712,238.92 72/24 678,327.60 78,789.60-78,789.60 678,327.60-2,278,850.61 2,050,965.57-102,548.28
