1、 2003 TIBET GALAXY SCIENCE&TECHNOLOGY DEVELOPMENT CO.,LTD.2003 1(2)(4)(6)(8)(12)(15)16 2003 2 TIBET GALAXY SCIENCE&TECHNOLOGY DEVELOPMENT CO.,LTD.000752 36 36 850001 lhasabre 2003 3 1 4F(TEL):(0891)6329377(028)7793136(FAX):(0891)6329377(028)7793136 lhasabre http:/1997 6 20 2001 8 30 5400001000417 54
2、010029667707 2003 4 226,216,024.76 166,946,263.72 35.50 215,179,031.11 237,501,043.51-9.40 671,036,065.16 658,321,272.55 1.93 400,939,452.99 381,979,219.51 4.96 2.28 2.17 5.08 2.26 2.15 5.12 1 6 19,193,335.25 19,533,619.91-1.74 19,134,492.42 18,097,960.73 5.73 0.109 0.111-1.80 4.79%5.11%-10.47 32,15
3、0,985.21 90,460,328.13-64.46 1-58,842.83-58,842.83 2003 5 175,838,995 5224 2003 6 30 0 60,364,942 34.33 60,360,000 0 40,243,294 22.89 0 0 748,944 0.43 0 606970 606970 0.34 0 556,568 0.32 0 0 483,153 0.27 312000 312,000 0.18 287600 287,600 0.16 261800 261,800 0.15 0 249,648 0.14 0 5%60,360,000 2003 6
4、 10 2003 7 2003 5 27 2003 2003 6 30 2002 0 0 0 0 2937 2937 8811 8811 2937 2937 2937 2937 0 0 0 0 0 0 2937 2937 0 0 2937 2937 2937 2937 0 0 2937 2937 0 0 2003 8 2003 5 27 2003 2003 6 30 2002 2003 6 30 2003 6 30 2002 2003 7 1 http:/1 2003 1-6 2002 1-6%1 79,653,913.54 67,637,280.18 17.77 2003 9 2 35,56
5、4,882.95 28,902,429.37 23.05 3 19,193,335.25 19,533,619.91-1.74 4 26,438,167.16 15,550,657.51 70.01 1 17.77%2 23.05%,3-1.74%,4136 2788 430 4 70.01%20%20932-81361 2 2003 6 30 2002 12 31%1 671,036,065.16 658,321,272.55 1.93 2 400,939,452.99 381,979,219.51 4.96 1 2 2003 10 1 2 64315 5.65%1953054 2003 3
6、 4-2013 3 14 9 11515 6138(%)(%)64,315,407.14 37,794,871.71 41.24 5.65 2.93 1.56 11,515,419.34 3,365,319.72 70.78 2003 11 64,326,249.87 5.67 15,327,663.67 126.66 3 4 10%5 1 2 2003 2003 12 2002 2002 2003 6 30 2002 2002 175838995 10 0.30 2003 2003 6 11 20%2002 12 31 20%62,221,843 62,221,843 2003 6 14 h
7、ttp:/2002 31.1%20%2003 13 39%19%2002 1 2002 1 1 2004 1 1 320 20 2002 160 41.25 2003 5%5%2003 14 2002 1“”2“”“”2003 7 1 http:/2003 15 2003 7 13 2003 16 2003 1 1-2003 6 30=1996 12 16 1996 53 1997 6 20 5400001000417 1/2 17,583.90 36 2001 8 30 1 2 1 1 12 31 3 4 5 2003 17 6 7 1 A B 2 6%8(1)(2).(3)9(1)20%2
8、0%20%50%(50%)2003 18(2)10(1)2000 2000(2)3%,()%1040 9.70 2.43 1418 6.93 5.39 1420 6.93 4.85 6 12 16.17 8.08 3 20 32.33 4.85 3 A B C 2003 19 D E 11 1 2 A 3 B C 12(1),50(2)30(3):A B C 2003 20 D 13(1)(2)(3)(1)(2)14 15(1)(1995)11(2)16(1)2003 21(2)17(1)17%;,6%(2)5%(3)94 22(4)7%(5)3%(6)A.1996 53 15%B.1999
9、55 199921 50%C.200334 2003 2003 22 1 13750 2612.5 19%1000 950 95%258 3000 2820 94%36 500 475 95%2 3 103 15000 13500 90%2 2003 6 11 20%,62,221,843 2003 39%19%:(,)5.1 1,145,138.46 747,966.21 2003 23 81,074,093.59 55,033,098.68 82,219,232.05 55,781,064.89 5.2 500,000.00 160,000.00 500,000.00 160,000.00
10、 180 50 50 1.00 180,5,472.97 8,153.54 5.3(1)(%)(%)1 22,157,913.60 86.95 1,329,474.82 12,354,074.22 81.56 741,244.46 1-2 588,074.00 2.31 35,284.44 5,219.00 0.04 313.14 2-3 53,550.00 0.35 3,213.00 3 2,736,293.90 10.74 164,177.63 2,733,600.00 18.05 164,016.00 25,482,281.50 100.00 1,528,936.89 15,146,44
11、3.22 100.00 908,786.60(2)8,304,580.17,32.59%(3)5%5%5.4(1)2003 24(%)(%)1 39,083,356.44 94.67 531,690.81 9,714,409.44 76.04 582,864.57 1-2 842,930.17 2.04 50,575.81 1,701,585.73 13.32 102,095.14 2-3 380,340.88 0.92 22,820.45 380,340.88 2.98 22,820.45 3 979,111.69 2.37 58,746.70 979,111.69 7.66 58,746.
12、70 41,285,739.18 100.00 663,833.77 12,775,447.74 100.00 766,526.86 223.16%30,221,843(2)39,127,827.49,94.77%(3)3,600,151.29 1 1,945,000.00 1 2,010,833.20 1 30,221,843.00 1 5.5(1)(%)(%)1 61,564,747.95 100.00 64,545,279.63 100.00 1-2 2-3 3 61,564,747.95 64,545,279.63 4.62%2003 25(2)5%5%5.6(1)6,269,393.
13、64 3,971,167.95 1,515,325.49 1,477,813.53 113,493.48 127,143.80 823,977.93 953,197.79 207,445.66 171,847.81 7,627,492.62 7,915,295.32 237,573.76 345,859.55 5,336,501.74 16,902,988.37 20,190,541.70(2)5.7 22,916.67 22,800.00 53,014.00 201,713.00 176,162.70 453,806.37 22,800.00 5.8(1)127,007,916.40 15,
14、000,000.00 62,082,841.80 79,925,074.60 2003 26 15,000,000 10%:A 20%,62,221,843(2)119,079,038.82 19%56,857,195.82 3,400,000.00 40%3,400,000.00 10%15,000,000.00 122,479,038.82 75,257,195.82(3)10 4,248,536.50 2,020,993.06 2,227,543.34 2,020,993.06 10(4)5.9(1)109,469,152.22 759,835.10 110,228,987.32 211
15、,122,781.62 30,005,500.00 241,128,281.62 5,963,390.68 72,680.00 6,036.070.68 2,962,937.60 255,658.00 2,707,279.60 872,855.58 21,300.00 894,155.58 2003 27 330,391,117.70 30,859,315.10 255,658.00 360,994,774.80(2)16,424,862.83 2,033,904.34 18,458,767.17 34,637,581.44 6,902,520.99 41,540,102.43 2,335,4
16、15.33 166,135.50 2,501,550.83 1,337,409.98 116,600.68 53,099.61 1,400,911.05 437,904.23 113,925.27 551,829.50 55,173,173.81 9,333,086.78 53,099.61 64,453,160.98(3)275,217,943.89 296,541,613.82 30,859,315.10:30,000,000().(4)5.10(:)(:)(:)(:)(:)1,214,214.10 10,000.00 30,480.00 1,193,734.10 13,000,000.0
17、0 10,000,000.00 23,000,000.00 30,000,000.00 30,000,000.00 0 30,564.00 30,564.00 44,244,778.10 10,010,000.00 30,030,480.00 24,224,298.10 20,020,480 30,000,000,10,000,000.5.11 5.12 2003 28 8,471,175.20 7,454,633.90 84,711.78 7 369922.12 43 12,847,343.87 10,920,242.27 160,591.80 10 759650.47 33 17,179,
18、950.00 15,895,862.93 302,665.00 15 593197.93 27 12,000,000.00 10,533,348.00 199,998.00 10 333350.00 25 249,498,469.07 44,804,087.10 747,966.58 44,056,120.52 5.13 109,400.00 100,283.34 27,349.98 72,933.36 1 4 109,400.00 100,283.34 27,349.98 72,933.36 1 4 5.14 45,000,000.00 50,000,000.00 160,000,000.0
19、0 175,000,000.00 205,000,000.00 225,000,000.00 5.15 1,255,125.80,5%(5%)5.16 382,765.46,5%(5%)5.17 2003 29 1,582,774.89 564,365.34 101,618.71 274,140.93 118,169.65 58,998.50-1,809,749.82-1,921,423.72 13,360.00 7,542.22 6,173.49-1,016,376.73 1,022,550.22 1,018,409.55 5.18 7,479,384.14,5%(5%)507,135.00
20、 5.19 953,820.00 522,250.00 953,820.00 522,250.00 5.20 33,000,000.00 33,000,000.00:*1 30,000,000.00 30,000,000.00 2001.1.22-2004.1.13 7.72%3,000,000.00 3,000,000.00 1995.5-1997.5 6.21%*2 1,300,000.00 1,300,000.00 5.4%2003 30*1:*2:5.21()*1.102,413,045.00 102,413,045.00:40,243,293.00 40,243,293.00 62,
21、169,752.00 62,169,752.00 102,413,045.00 102,413,045.00 73,425,950.00 73,425,950.00 73,425,950.00 73,425,950.00 175,838,995.00 175,838,995.00 5.22 45,691,003.00 45,691,003.00 22,047,868.22 22,047,868.22 6,841.81 6,841.81 1,102,650.00 1,102,650.00 68,848,363.03 68,848,363.03 5.23 17,627,699.19 17,627,
22、699.19 17,627,699.20 17,627,699.20 2003 31 35,255,398.39 35,255,398.39 5.24 102,036,463.09 102,036,463.09 233,101.77 19,193,335.25 120,996,696.57 5.25 64,315,407.14 37,794,871.71 26,520,535.43 3,823,087.06 1,496,146.81 2,326,940.25*11,515,419.34 3,365,319.72 8,150,099.62 79,653,913.54 42,656,338.24
23、36,997,575.30 2 3,365,319.72 31,637,357.25 39.72%5.26 2003 32 575,770.96 5%528,013.55 7%226,212.55 3%4%3,808.64 1 75,020.00 23,866.65 1.3 1,432,692.35 5.27:2,012,500.00 437,754.60 1,574,745.40 2,012,500.00 437,754.60 1,574,745.40(1)2,012,500 2002 1 1 2004 1 1 320 20 2003 160 41.25(2)437,754.60 5.28
24、2003 33 7,793,609.00 7,070,490.42:516,733.17 2,571,294.48:11,442.54 1,099.20 7,288,318.37 4,500,295.14 5.29 24,948.23-212,426.83 13,626.51 13,626.51-187,478.60 5.30 2,425,771.07,30.59%5.31 13,767,901.64 8,800.00 13,776,701.64 5.32 176,932.34 2003 34 28,041.37 578,997.70 229,872.33 97,808.75 350,000.
25、00 84,154.25 1,663,714.78 3,209,521.52:(,)6.1(1)(%)(%)1 15,067,045.60 84.63 904,022.74 8,026,736.50 74.58 481,604.20 1-2 2,694.00 0.02 161.64 2-3 3 2,736,293.90 15.37 164,177.63 2,733,600.00 25.40 164,015.99 17,803,339,.50 100.00 1,068,200.37 10,763,030.50 100.00 645,781.83(2)7,560,190.00,42.46%(3)5
26、%5%6.2(1)2003 35(%)(%)1 38,788,207.94 94.87 294,156.19 5,556,370.00 48.42 333,382.20 1-2 1,503,865.31 3.68 90,231.92 1,195,648.73 10.42 71,738.92 2-3 138,631.94 0.34 8,317.92 380,340.88 3.32 22,820.45 3 452,881.40 1.11 27,172.88 4,342,249.28 37.84 260,534.95 40,883,586.59 100.00 419,878.91 11,474,60
27、8.89 100.00 688,476.52 256.30%(2)39,101,032.82,95.64%(3)30,221,843.00 3,600,151.29(4)5%5%6.3 1 95%138,495,393.40 95%8,814,257.29 95%24,974,794.96 19%59,365,080.34 94%42,726,247.83 40%3,400,000.00 277,775,773.82 2 6.4 2003 36 64,315,407.14 37,794,871.71 26,520,535.42 64,315,407.14 37,794,871.71 26,52
28、0,535.42 31,637,357.25 49.19%6.5 7,933,718.77 5,327,063.08-212,426.83 13,626.51 7,947,345.28 5,114,636.25 6.6 19,495,823.34 8,800.00 19,504,623.34 6.7 176,932.34 19,144.97 578,997.70 192,286.13 89,556.75 2003 37 350,000.00 84,154.25 1,412,993.38 2,904,065.52 7.1(1);(2)11,000.00 11,000.00(3)()6036.49
29、 34.33%6036.49 34.33%(4)2003 38 7.2 2003 39 2003 6 30 26,957,787.74 55,781,064.89 53,415,786.13 82,219,232.05 160,000.00 160,000.00 500,000.00 500,000.00 160,000.00 160,000.00 500,000.00 500,000.00 10,763,030.50 15,146,443.22 17,803,339.50 25,482,281.50 11,474,608.89 12,775,447.74 40,883,586.59 41,2
30、85,739.18 22,237,639.39 27,921,890.96 58,686,926.09 66,768,020.68 1,334,258.35 1,675,313.46 1,338,219.49 2,192,770.66 20,903,381.04 26,246,577.50 57,348,706.60 64,575,250.02 63,662,945.80 64,545,279.63 46,685,936.74 61,564,747.95 19,115,645.33 20,190,541.70 16,024,397.66 16,902,988.37 19,115,645.33
31、20,190,541.70 16,024,397.66 16,902,988.37 22,800.00 430,889.70 453,806.37 130,799,759.91 166,946,263.72 174,405,716.83 226,216,024.76 342,018,609.88 127,007,916.40 287,730,485.65 79,925,074.60 342,018,609.88 127,007,916.40 287,730,485.65 79,925,074.60 342,018,609.88 127,007,916.40 287,730,485.65 79,
32、925,074.60 2003 40 199,662,592.09 330,391,117.70 200,243,949.19 360,994,774.80 51,111,359.45 55,173,173.81 56,688,185.89 64,453,160.98 148,551,232.64 275,217,943.89 143,555,763.30 296,541,613.82 14,244,778.10 44,244,778.10 24,224,298.10 24,224,298.10 162,796,010.74 319,462,721.99 167,780,061.40 320,
33、765,911.92 23,350,496.83 44,804,087.10 22,963,120.05 44,056,120.52 100,283.34 72,933.36 23,350,496.83 44,904,370.44 22,963,120.05 44,129,053.88 658,964,877.36 658,321,272.55 652,879,383.93 671,036,065.16 195,000,000.00 225,000,000.00 175,000,000.00 205,000,000.00 3,040,881.42 2,967,759.42 1,148,245.
34、22 1,255,125.80 2,353,095.46 2,382,765.46 353,095.46 382,765.46 32,532.00 23,332.00-119,624.55-63,822.47-172,372.68-44,008.31-1,963,801.03-1,016,376.73 785,937.30 6,173.49 4,655.40 80,709.67 40,124.26 122,438.53 44,979,657.81 7,595,226.16 41,152,119.83 7,479,384.14 522,250.00 522,250.00 953,820.00 9
35、53,820.00 2003 41 243,817,114.51 237,501,043.51 219,260,969.39 215,179,031.11 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 278,117,114.51 271,801,043.51 253,560,969.39 249,479,031.11 4,541,009.53 20,617,581.06 175,838,995.00 175,838,
36、995.00 175,838,995.00 175,838,995.00 68,848,363.03 68,848,363.03 68,848,363.03 68,848,363.03 35,255,398.39 35,255,398.39 35,255,398.39 35,255,398.39 17,627,699.20 17,627,699.20 17,627,699.20 17,627,699.20 100,905,006.43 102,036,463.09 119,375,658.12 120,996,696.57 380,847,762.85 381,979,219.51 399,3
37、18,414.54 400,939,452.99 658,964,877.36 658,321,272.55 652,879,383.93 671,036,065.16 2003 42 1 2003 6 30 1,675,313.46 620,150.29 102,693.09 2,192,770.66 908,786.60 620,150.29 1,528,936.89 766,526.86 102,693.09 663,833.77 2003 43 2 2003 6 30 175,838,995.00 175,838,995.00-175,838,995.00 175,838,995.00
38、 68,848,363.03 68,848,363.03-68,848,363.03 68,848,363.03 17,627,699.19 13,972,442.01 3,655,257.18 3,655,257.18 3,655,257.18-17,627,699.19 17,627,699.19 17,627,699.19 17,627,699.19 17,627,699.20 13,972,442.01 3,655,257.19 3,655,257.19-2003 44 17,627,699.20 17,627,699.20 102,036,463.09 76,087,356.61 2
39、33,101.77 3,292,951.00:“-”19,193,335.25 36,552,571.85 7,310,514.37“-”120,996,696.57 102,036,463.09 2003 45 2003 1-6 79,653,913.54 64,315,407.14 67,637,280.18 60,874,978.29 42,656,338.24 37,794,871.71 38,094,240.19 36,720,121.50 1,432,692.35 673,591.20 640,610.62 571,341.18-35,564,882.95 25,846,944.2
40、3 28,902,429.37 23,583,515.61-1,574,745.40 2,029,188.30 967,365.73 825,064.84 1,024,901.92 888,651.92 6,470,220.05 4,559,276.31 2,334,478.98 4,000,488.39 7,288,318.37 6,649,923.18 4,500,295.14 3,652,901.61-22,413,724.20 13,812,679.90 23,071,941.63 15,041,473.69-13,626.51 7,947,345.28-187,478.60 5,11
41、4,636.25 430,000.00 430,000.00 8,800.00 8,800.00 10,350.00 10,350.00 67,642.83 67,540.39 200.00 200.00-22,368,507.88 21,701,284.79 23,324,613.03 20,596,259.94 2,425,771.07 2,997,531.33 3,494,949.72 2,290,379.53 749,401.56 296,043.40-19,193,335.25 18,703,753.46 19,533,619.91 18,305,880.41 102,036,463
42、.09 100,905,006.43 73,775,619.54 73,050,879.82-233,101.77-233,101.77 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 2003 46 2003 1-6 1-2-3-4-5-6-2003 47 2003 1-6 68208729.00
43、 79063724.17-19,504,623.34 13,776,701.64 87,713,352.34 92,840,425.81 45,857,029.51 47,477,957.48 2,132,298.32 2,769,809.85 5,290,077.83 7,232,151.75 2,904,065.52 3,209,521.52 56,183,471.18 60,689,440.60 31,529,881.16 32,150,985.21 160,000.00 160,000.00 13,626.51 13,626.51 32,000,000.00 32,000,000.00
44、-32,173,626.51 32,173,626.51 10,741,535.10 10,741,535.10 500,000.00 500,000.00-11,241,535.10 11,241,535.10 20,932,091.41 20,932,091.41 2003 48-161,000,000.00 176,000,000.00 201,735.42 500,851.24 161,201,735.42 176,500,851.24 181,000,000.00 196,000,000.00-6,205,709.60 7,145,760.70-187,205,709.60 203,
45、145,760.70-26,003,974.18-26,644,909.46 26,457,998.39 26,438,167.16 2003 49 2003 3 1 18,703,753.46 19,193,335.25 3,961.14 517,457.20 5,629,926.05 9,316,905.43 387,376.78 747,968.58-4,558.33-11,808.33 381,100.00 381,100.00 67,040.39 67,040.39-6,649,923.18 7,288,303.18-7,947,345.28-13,636.51-3,091,247.67 3,287,553.33 9,741,267.26-5,680,620.88-5,178,369.49-2,970,787.42-31,529,881.16 32,150,985.21 2 3 2003 50 53,415,786.13 82,219,232.05 26,957,787.74 55,781,064.89 26,457,998.39 26,438,167.16