1、 2005.1.2.3.6.11.12.13.16.23.126 1 2005 12 2 Shenzhen Development Bank Co.,Ltd.A 000001 5047 518001 http:/(Frank Newman)5047(0755)82080387(0755)82080386 http:/3 2005 6 30 2004 12 31(%)142,043,023,332 138,472,574,044 137,963,747,123 2.96%188,841,403,035 183,999,487,224 184,847,058,390 2.16%210,505,61
2、8,590 204,986,589,201 204,286,424,020 3.04%4,892,149,080 5,014,825,896 4,684,662,288 4.43%2.51 2.58 2.41 4.15%2.44 2.58 2.34 4.27%2005 1-6 2004 1-6(%)207,486,792 223,958,008 217,035,809 285,720,671-4.40%-27.38%146,243,854 216,439,280 255,925,737 255,925,737-42.86%-42.86%0.11 0.12 0.11 0.15-26.67%0.1
3、1 0.12 0.11 0.15-26.67%4.24%4.47%4.71%6.72%0.47 2.48 4.33%4.81%4.53%6.96%0.2 2.63-1,361,021,085-1,006,591,374-2,889,316,053-2,889,316,053 52.89%52.89%-2,166,050 8,845,562-2,204,239 56,767,665 61,242,938 4 1 207,486,792 223,958,008 1 2 3 4 5 6 2 5,111,559,816 5,111,559,816 915,002,445 915,002,445 165
4、,880 165,880 770,000 770,000 6,027,166,381 6,027,166,381 9 5 1(%)()31.96 32.65 0.80 0.80 31.96 32.65 0.80 0.80 4.24 4.33 0.11 0.11 2.99 3.05 0.08 0.08 2%32.58 30.23 0.78 0.78 32.58 30.23 0.78 0.78 4.47 4.81 0.12 0.12 4.32 4.65 0.11 0.11 1,945,822,149 1,945,822,149 1,571,729,344 1,571,729,344 262,684
5、,525 262,684,525 87,561,508 87,561,508 269,773,946 269,773,946 634,655,241207 486 792 842 142 033:-2,917-2,917 4,684,662,288207,486,792 4,892,149,080 6 2005 6 30 2004 12 31 2003 12 31 205,613,469,510199,601,761,732189,058,526,345 176,135,891,578167,266,248,457141,747,646,731 16,804,664,025 14,875,73
6、1,585 42,227,441,033 135,339,335,296 126,195,463,240 131,369,832,820 60,709,386,29264,404,003,22759,515,903,393 1,592,914,4821,154,051,7091,422,407,336 25,778,570,45216,701,407,26033,248,442,698 31,370,668,98031,238,496,39326,746,144,223 1,490,923,8831,264,560,541593,848,754 14,396,871,20711,432,944
7、,1109,843,086,416%2005 6 2004 2003 8 3.14 2.75 2.30 2.13 6.96 7.87 15 10.74 11.25 11.41 10.07 8.49 10 75 62.32 64.52 65.96 71.46 69.67 65.66 85 57.12 52.08 47.93 53.45 55.84 55.88 75 62.07 64.02 65.46 70.32 68.67 64.82 25 33.62 28.91 25.39 26.79 30.59 30.85 60 91.76 82.94 79.30 85.49 76.03 68.86 4 0
8、.12 0.15 0.15 0.40 1.23 1.65 8 0.74 0.83 0.92 0.99 0.71 1.27 120 211.48 225.31 253.62 249.46 117.75 124.93 60 2.29 2.57 2.9 3.53 3.91 4.71 100-5.26 6.5 2.99 1.62 10 13.05 14.93 16.92 23.23 4.59 6.31 50 101.38 114.71 128.70 152.58 45.15 48.22-88.2990.8795.5391.0892.23 87.27 7 5047 1 5,697 62 1056 9 1
9、5 89 36,860 1687 66 17 20,139 602 22 42,195 123 18 6 1,531 144 148 106,605 260 1351 2329,966 669 36 1618,973 432 138 77,145 258 54,215 142 158 13 29,452 416 130 74,614 197 1 72,197 171 28 1013,532 287 10 8 6,192 186 138 55,367 180 6 A 4 2,754 147 206 33,382 102 450 1-6 2 1,154 77 237201,970 6142 109
10、,441 1%11,366 2%6,841 25%6,022 50%1,669100%135,339 43.5 3.21%8 20%20%4,182 1,135 58,302 5.58%31,181 5.6%89,483 2005 6 30%1996 80 11.83%2006-6-14 1998 1504.88-5.50%2006-2-26 2008-09-04 2000 1,030 2.53-3.50%2005-10-20 2010-04-18 2000 33.8 3.14%2005-9-15 2005-10-15 2001 1,650 2.50-3.71%2006-11-27 2011-
11、08-31 2002 1,420 2.30-2.93%2005-9-18 2012-07-19 2002 553.23 2.07-2.74%2005-9-1 2007-11-1 2003 1,310 2.32-2.77%2005-11-10 2010-08-20 2003 118.36 2.25-2.63%2005-12-20 2008-11-30 2004 5203.20-4.30%2006-06-15 2009-10-20 2005 1501.40-3.37%2006-03-15 2012-05-25 7,015.39 9 218 1,067 542 1,285 542 145.32 1
12、2 3 4 5 10,577 0.6887%12,869 1.7874%53,892 0.8633%48,142 2.5891%39,691 1.5616%165,171 1.5949%10 207 202 2,515 2,517 64,164 11 645,701(%)NEWBRIDGE ASIA AIV III,L.P.0 348,103,305 17.89%0 348,103,305 0 0 62,246,616 3.20%0 62,246,616 0-3 33,924,466 1.74%33,924,466 0 25,137,627 25,137,627 1.29%25,137,627
13、 25,000,000 0 15,567,528 0.80%240 15,567,288 0 0 7,340,670 0.38%7,340,670 0 0-253,543 7,168,484 0.37%7,168,484 0 0 0 7,145,052 0.37%24,186 7,120,866 0 0 6,601,486 0.34%0 6,601,486 0 0 6,132,473 0.32%6,132,473 0 0(A B H)7,340,670 A 7,168,484 A 6,132,473 A 300 5,736,119 A 5,725,008 A 100 4,637,702 A 4
14、,361,588 A 3,386,220 A 2,200,000 A 2,063,000 A 12 1 1 2005 4 23 2 2005 6 17 2004 Frank N.Newman Frank N.Newman 2 1 2005 1 2 2005 1 11 2005 3 2005 5 16 4 2005 6 3 5 2005 6 17 2004 3 1 2005 3 16 2 2005 5 16 3 2005 5 16(Frank N.Newman)4 2005 6 17(Frank Newman)5 2005 6 17 6 2005 6 17 7 2005 6 17 13 1 20
15、05 13.34 1.51 12.76%1,761.36 88.7 5.3%255.95 18.39 7.74%1,505.41 70.31 4.9%2,105.06 62.2 3.04%3.15%2.32%0.83 1,353.39 91.44 7.25%11.41%10.74%17.91%9.64 15.04%2.26 0.61 37.33%14 2 1,735 227 881 290 2,007 617 1,410 326 185 61 31 42 6,249 1,563 2,050 4,199 1,563 3 10%10%35.78,13.84 21.94 4 10 5 30%2005
16、 1 2 15 3 4 5 1 2 2004 9 2005 1 20 4.215 16 5 1 2005 6 30 330 35.24 2005 6 30 24 1.27 2,000 1 3,000 2001 9 2003 2004 12 2 2004 6 7 3,600 3,600 17 2004 7 2005 4 3,600 2005 6 30 2004 12 31 522,211,539 523,477,275 14,000 3,000 17,000-52,348-127 52,22137,648 2005321 200356 200356 18 Michael O Hanlon 200
17、5 6 30 6.7 9.8 3.1 6.7 2005 75 2005 290 6 6 1 2005 1 12 2005 2 2005 3 4 2005 3 2 19 2004 2005 3 2005 3 17 4 2005 4 1(John D.Langlois)200574(Jeffrey R.Williams)200575(John D.Langlois)(Jeffrey R.Williams)5 2005 4 13 2005022 4 2005 1 10 6 2005 4 20 15 2003 8 3 15 2004 12 2004 11 2004 1.5 2004 20 7 2005
18、 4 22 2005 4 20 15 8 2005 4 26 2005 4 23 2004 2004 12 31 2004 12 31 2004 2004 2005 2005 4 11 John T.Olds 9 2005 4 26 2005 4 23 2004 2004 10 2005 4 26 2004 21 11 2005 4 26 2005 12 2005 5 18 2005 5 16 2004 2004(John D.Langlois)(Frank Newman)(Frank Newman)(John D.Langlois)2004 13 2005 5 18 2005 5 16 20
19、05 5 16 14 2005 5 18 2004 15 2005 5 28 John D.Langlois 16 2005 6 7 Newbridge Asia AIV III,L.P.2004 2005 2005 2004 17 2005 6 8 18 2005 6 18 2004 22 19 2005 6 21 2005 6 17(Frank Newman)20 2005 6 21 2005 6 17 http:/23 1.2005079 2005 6 30 2005 1-6 2005 6 30 2005 1-6 2005 8 17 24 2.2005 6 30 2005 6 30 20
20、04 12 31 1 704,350,180 703,081,594 2 15,949,004,215 18,404,206,126 3 15,107,170,591 5,236,463,983 4 3,027,831,050 2,752,091,600 5 263,653,875 271,021,624 6 6,685,749,479 11,148,189,646 7 218,151,934 75,008,634 8 1,066,982,216 809,366,899 8 19 978,711,383 949,254,376 9 47,464,356 52,785,247 10 16,116
21、,321 9,045,181 11 6,376,398,162 11,046,867,007 11 19-5,477,991,110 6,145,411,762-12 60,709,386,292 64,404,003,227 12 1,592,914,482 1,154,051,709 12 25,778,570,452 16,701,407,260 142,043,023,332 137,963,747,123 12 31,370,668,980 31,238,496,393 12 1,490,923,883 1,264,560,541 12 14,396,871,207 11,432,9
22、44,110 13 19 6,027,166,381 5,111,559,816 4,296,657 4,293,888 8,725,394 8,718,359 8,725,394 8,718,359 14 156,491,335 156,491,335 14 22,104,167,214 22,601,847,375 22,260,658,549 22,758,338,710 14 19 53,169,688 48,159,919 22,207,488,861 22,710,178,791 15 4,647,729,347 4,598,460,554 15 1,512,607,410 1,3
23、54,891,225 3,135,121,937 3,243,569,329 16 12,274,606 11,792,846 19-12,274,606 11,792,846 66,590,479,750 64,794,276,082 17 52,445,517 65,857,066 18 127,656,135 131,406,613 874,646,682 722,981,888 19 167,067,582 144,142,099 887,680,752 776,103,468 20 984,434,756 752,297,347 210,505,618,590 204,286,424
24、,020 25 2005 6 30 2005 6 30 2004 12 31 21 89,602,550,105 86,482,462,951 23,317,540,884 21,429,291,424 27 42,036,083,857 39,539,679,306 3,812,788,424 4,710,677,076-14,555,227,325 8,325,483,278 22 205,000,000 322,764,999 510,648,851 599,477,063 827,344,576 594,653,672 5,477,991,110 6,145,411,762 18,05
25、7,161 16,471,412 23 3,936,882,723 13,898,079,991 838,594,933 635,548,554 243,085,085 257,289,040 113,754,609 107,831,830 24 472,783,594 395,564,267 25 23,484,904 23,571,856 26 2,581,876,613 1,150,119,977 22,320,060 15,207,131 216,014,146 167,083,227 29,374,075 30,389,574 188,841,403,035 184,847,058,
26、390 14,275,135,119 11,219,230,753 2,277,703,687 2,326,813,987 27 46,825,219 1,006,921,846 1,131,440 1,508,587 16,600,795,465 14,554,475,173 20 171,271,010 200,228,169 205,613,469,510 199,601,761,732 28 1,945,822,149 1,945,822,149 29 1,571,729,344 1,571,729,344 30 262,684,525 262,684,525 30 87,561,50
27、8 87,561,508 269,773,946 269,773,946 31 842,142,033 634,655,241-2,917-2,917 4,892,149,080 4,684,662,288 210,505,618,590 204,286,424,020()26 2005 1-6 2005 1-6 2004 1-6 26 32 4,199,083,639 4,082,611,976 2,806,632,192 2,704,590,607 318,753,684 251,073,952 128,302,417 105,600,470 771,827,901 902,558,711
28、 44,223,043 26,580,007 32,110,533 21,058,352 54,568,961 45,245,345 42,664,908 25,904,532 32 1,907,695,495 1,875,038,538 1,383,918,939 1,123,416,459 472,623,424 705,732,936 29,507,143 26,329,198 20,003,355 12,995,358 1,642,634 6,564,587 32 1,147,478,648 1,167,311,367 32 33 419,390,653 352,394,378 1,5
29、63,300,149 1,392,656,449 207,999,247 207,646,991 34 5,358,258 11,247,072 35 26,508,808 12,949,585 1,334,150,352 1,183,306,945 19 964,029,778 838,261,820 370,120,574 345,045,125 36 162,633,782 128,009,316 207,486,792 217,035,809()27 2005 1-6 2005 1-6 2004 1-6 26 207,486,792 217,035,809 634,655,241 44
30、6,301,963 842,142,033 663,337,772-842,142,033 663,337,772-842,142,033 663,337,772()28 2005 1-6 2005 1-6 7,501,771,310 4,110,447,962 4,543,101,989 6,373,606,739-10,078,962,267 3,847,224,440 128,302,417 770,000-667,420,650 37 1,301,614,946 17,060,456,886 7,633,943,897 9,163,367,032-667,420,650 2,709,8
31、64,531-3,629,583,367 1,673,499,338 29,507,143 493,011,213 570,889,578 38 444,399,256 18,421,477,971-1,361,021,085 46,784,503,476 388,473,051-47,172,976,527 62,617,942 41,764,356,869 41,826,974,811 5,346,001,716 86,953 86,953-86,953 39-21,390,026-3,963,503,652 29 2005 1-6 2005 1-6 1-2 207,486,792 972
32、,844,689 167,093,892 15,898,094 9,963,895-7,071,140 7,112,929()-419,390,653-261,094,568()-8,109,773,282()6,033,987,717 770,000()21,150,550-1,361,021,0853 704,350,180 703,081,594 40 18,888,262,895 40 14,926,027,829 3,963,503,652()30 3.6 1987 5 10 1987 12 22 1988 4 7 2005 6 30 237 6,928 00000008 B1141
33、5840H0001 N46884 1 2 1 1 12 31 3 31 4 5 6 90 20 1 1%1 2 10%2 3 20%3 100%7 8 32 9 1 1 1 1 2 3 90 90 90 20 10 9 33 2005 2005 4 23 2005 3 11 34 12 13 20 20 20 14 0 2.8 30 3.30%6 16.20%()5 19.80%35()3 33.00%5 10 9.90%19.80%5 10 10.00%20.00%-15 16 5 8 17 18 19 20 90 36 21 22 1 2 3 23 24 10 5 10 50 4 37 2
34、5 26 2004 2004 1-6 59,324,454 68,684,862 128,009,316 285,720,671-68,684,862 217,035,809 20 12 20 12 20 2004 2003 1.96%4.92%1.21%1.16 38 5%1%7%10%15%33%10%200121 2001 5%5%20041113 2,010 100%25 1 2005 6 30 2004 12 31 704,350,180 703,081,594 704,350,180 703,081,594 39 2 2005 6 30 2004 12 31 9,750,214,1
35、02 9,453,978,643 6,048,310,398 8,823,368,542 7,404,000 11,232,000 143,075,715 115,626,941 15,949,004,215 18,404,206,126 8%2004 12 31 8%3%3 2005 6 30 2004 12 31 14,640,487,926 4,433,337,371 466,682,665 803,126,612 15,107,170,591 5,236,463,983 19 80,224,994 78,642,796 4 2005 6 30 2004 12 31 1,136,265,
36、000 1,342,265,000 1,891,566,050 1,409,826,600 3,027,831,050 2,752,091,600 19 162,933,600 162,933,600 40 5 2005 6 30 2004 12 31 263,653,875 271,021,624 263,653,875 271,021,624 19 159,881,684 168,727,246 6 2005 6 30 2004 12 31 3,996,000,000 6,857,800,000 55,022,138 55,022,138 170,000,000 770,000,000 2
37、,464,727,341 3,465,367,508 6,685,749,479 11,148,189,646 19 29,192,068 29,022,137 7 2005 6 30 2004 12 31 218,151,934 100%75,008,634 100%90 90 6 21 6 30 5%41 8 2005 6 30 19 1 360,486,834 34%3,453,614 357,033,220 1 2 28,793,693 3%2,547,650 26,246,043 2 3 17,795,720 1%3,559,144 14,236,576 3 659,905,969
38、62%532,620,311 127,285,658 1,066,982,216 100%542,180,719 524,801,497 2004 12 31 19 1 116,064,524 14%1,160,645 114,903,879 1 2 20,284,815 3%2,028,482 18,256,333 2 3 17,112,545 2%3,422,509 13,690,036 3 655,905,015 81%499,018,643 156,886,372 809,366,899 100%505,630,279 303,736,620 5%2005 6 30 2004 12 3
39、1 522,211,539 376,483,216 523,477,275 366,590,901 143,087,213 85,767,379 136,335,555 78,154,508 22,447,541 22,447,541 22,447,541 22,447,541 8,700,000 8,700,000 8,700,000 8,700,000 4,325,426 4,325,426 4,325,426 4,325,426 42 9 2005 6 30 2004 12 31 2,527,449 861,331 31,762,601 32,624,357 13,174,306 19,
40、299,559 47,464,356 52,785,247 10 16,116,321 9,045,181 11 2005 6 30 2004 12 31 5,983,177,713 9,821,736,155 393,220,449 1,225,130,852 6,376,398,162 11,046,867,007 19-12 1 2005 6 30%2004 12 31%60,372,739,445 44.61 64,094,308,309 50.79 31,370,668,980 23.18 31,238,496,393 24.75 1,490,923,883 1.10 1,264,5
41、60,541 1 14,396,871,207 10.64 11,432,944,110 9.06 43 1.17 1,592,914,482 1.18 1,154,051,709 0.91 25,778,570,452 19.05 16,701,407,260 13.23 336,646,847 0.25 309,694,918 0.26 135,339,335,296 100 126,195,463,240 100 818,556,734 2004 12 31 4,060,480,000 2,333,532,723 2004 12 31 1,958,829,991 2 2005 6 30%
42、2004 12 31%1,162,218,215 0.86 1,318,900,000 1.05()2,309,920,000 1.71 1,136,780,000 0.9()35,516,340,676 26.24 32,387,726,794 25.66 5,343,769,285 3.95 4,720,110,000 3.74 12,089,319,700 8.93 13,582,130,000 10.76 19,076,567,411 14.1 17,955,959,279 14.23 15,944,875,340 11.78 14,640,437,167 11.6 14,911,06
43、7,353 11.02 12,853,930,000 10.19 5,752,887,985 4.25 5,369,410,000 4.25 5,076,912,310 3.75 5,655,340,000 4.48-513,240,000 0.41 18,155,457,201 13.41 16,061,500,000 12.73 135,339,335,296 100 126,195,463,240 100 6,027,166,381 5,111,559,816 129,312,168,915 121,083,903,424 44 3 2005 6 30%2004 12 31%32,651
44、,750,196 24.13 28,982,232,263 22.97 19,413,174,309 14.35 19,580,295,899 15.52 49,239,649,895 36.38 46,201,817,810 36.61 28,056,138,537 20.73 26,121,668,739 20.7 5,174,113,892 3.82 4,924,293,229 3.9 804,508,467 0.59 385,155,300 0.3 135,339,335,296 100 126,195,463,240 100 6,027,166,381 5,111,559,816 1
45、29,312,168,915 121,083,903,424 4(a)2005 6 30 2004 12 31 16,060,935,206 14,087,914,321 25,411,954,023 32,660,453,869 11,286,625,850 14,057,740,351 35,321,356,147 21,453,353,655 88,080,871,226 82,259,462,196 45(b)2005 6 30 2004 12 31 1 3 3 1 3 3 1,425,375,352 64,066,800 1,361,308,552 1,086,792,515 233
46、,459,919 853,332,596 10,320,345,087 182,570,979 10,137,774,108 11,078,584,463 5,126,681,012 5,951,903,451 17,008,462,133 837,335,258 16,171,126,875 16,292,368,366 5,242,989,455 11,049,378,911 2,616,486,408 21,714,029 2,594,772,379 2,780,751,049 852,180,876 1,928,570,173 31,370,668,980 1,105,687,066
47、30,264,981,914 31,238,496,393 11,455,311,262 19,783,185,131(c)2005 6 30 2004 12 31 400,000 15,707,581 537,668,922 933,003,857 792,256,741 283,399,103 160,598,220 32,450,000 1,490,923,883 1,264,560,541(d)2005 6 30 90 1 1-3 3 55,560,563 31,279,118 2,375,534 21,905,911 9,967,642,267 3,363,634,952 2,389
48、,008,202 4,214,999,113 3,791,645,060 1,625,155,568 882,629,562 1,283,859,930 582,023,317 464,850,123 56,754,860 60,418,334 14,396,871,207 5,484,919,761 3,330,768,158 5,581,183,288 46 2004 12 31 90 1 1-3 3 136,366,720 15,537,662 91,604,637 29,224,421 7,874,222,636 2,023,493,163 1,744,824,346 4,105,90
49、5,127 3,279,750,796 1,313,598,004 697,359,866 1,268,792,926 142,603,958 77,758,388 12,271,884 52,573,686 11,432,944,110 3,430,387,217 2,546,060,733 5,456,496,160 13 2005 6 30 2004 12 31 5,111,559,816 4,174,149,507 915,002,445 1,786,885,574-20,773,099-835,480,598 165,880-770,000 6,778,432 6,027,166,3
50、81 5,111,559,816 2005 6 30 14 2005 6 30 2004 12 31 42,985,408 42,985,408 113,505,927 113,505,927 156,491,335 156,491,335 22,104,167,214 22,601,847,375 22,104,167,214 22,601,847,375 22,260,658,549 22,758,338,710 47(1)2005 6 30 6,771,269 2.03%9,662,219 9,662,219 7,665,034 0.22%2,131,494-1,150,000 0.30
