1、 0()SHENZHEN CHINA BICYCLE COMPANY HOLDINGS LIMITED 1 1 2 4 6 6 8 10 10 2003 2003 2 SHENZHEN CHINA BICYCLE COMPANY HOLDINGS LIMITED CBC 0755-25516998 0755-25516620 518019 ST A ST B A 000017 B 200017 1 143,478,152.18 144,169,626.23-0.48 1,199,891,677.19 1,189,267,119.11 0.89 474,370,296.58 512,976,88
2、4.80-7.53-1,981,689,840.84-1,982,892,317.80-4.1334-4.14-1 6 3 1,324,879.19-29,649,602.79-18,392,175.30-29,743,082.28-0.0028-0.0618-6,715,516.32-49,413.29-13,490.51%1 246,106.00 2-3-5,200.00 4 19,465,748.49 19,717,054.49 9%-0.0055 0.0055-0.0386-0.0386-0.0028 0.0028-0.0384-0.0384 2 2003 1-6 30 2003 1-
3、6 30-1,984,505,782.20 1,196,554.93 2,815,941.36 5,922.04 122,402.22-1,981,689,840.84 1,324,879.19 4+-224,195,354 204,612,8361 111,607,002 111,607,002 112,453,352-19,447,518-19,447,518 93,005,834 2 3 135 000 135 0004 224,195,354 204,612,836 255,237,649 274,685,1671 76,617,000 76,617,0002 178,620,649+
4、19,447,518+19,447,518198,068,1671 2 255,237,649 274,685,167 479,433,003 479,433,003 STEPHEN&PARTNERS LIMITED 19,447,518 2003 1 20 5 2003 6 30 48,671 A 28,286 B 20,385 1 65,098,412 0 65,098,412 13.58%2 62,003,890 0 62,003,890 12.93%3 26,000,000 0 26,000,000 5.42%4 18,968,590 0 18,968,590 3.96%5 STEPH
5、EN&PARTNERS LIMITED 19,447,518-5,166,346 14,281,172 2.98%6 11,200,000 0 11,200,000 2.34%7 10,340,000 0 10,340,000 2.16%8 6,000,000 0 6,000,000 1.25%9 5,001,944 0 5,001,944 1.04%10 XAMMAX INTERNATIONAL LIMIT 0+1,645,563 1,645,563 0.34%62,003,890 57,899,644 18,968,590 11,968,590 26,000,000()6 1 2003 1
6、-6 2002 1-6 40,065,561.6923,021,643.61 74.03%2,652,923.53-4,183,110.85 163.42%1,324,879.19-29,649,602.79 104.47%-562,450.52 2,655,948.31-121.18%1 74.03%,2 163.42%3 104.47%4 121.18%2 2003 1-6 30 2002 12 31 143,478,152.18144,169,626.23-0.48&7 474,370,296.58512,976,884.80-7.53%1,199,891,677.191,189,267
7、,119.11 0.22%-1,981,689,840.84-1,982,892,317.80-0.06 1(:)(%)(%)3,848.06 3,622.78 5.85 78.90 38.77 158.50 109.94 30.64 4.78 7.99-9.09 2003,.2003 1-6 4,006.56 74.03%265.29 132.49 2(%)(%)1,635.50 1,520.30 7.04 85.07 118.38 2,212.56 2,102.47 4.98 74.61 9.82 158.50 109.94 30.04 4.78 7.99-9.09 2003,83()45
8、1.92 341.10%4 1 2002 2 3 SARS 9 9 6 2003 4 18 4 30 2003 1 1 2003 12 31 2003 1 15 6 20 1 STEPHEN&PARTNERS LIMITED 19,447,518 20022 2003 1 20 B 2 2003 6 18 62,003,890 B 18 B 57,899,644 10 11 2003 6 30 6,237,323.70 1,339,589.21 6,799,774.22 1,612,800.37-150,000.00 150,000.00-10,479,847.30 176,961,818.9
9、5 14,477,146.60 180,959,118.85 51,617,266.29 47,352,567.32 45,995,080.83 47,568,722.87 195,734.30 195,734.30 2,823,667.99 2,823,667.99-74,471,607.36 74,469,542.36 73,441,682.07 73,441,682.07 476,373.23 407,489.23 482,274.52 443,466.52 143,478,152.18 300,726,741.37 144,169,626.23 306,999,458.67 42,45
10、3,586.58 43,160,334.70 42,449,213.41 43,041,041.13-42,453,586.58 43,160,334.70 42,449,213.41 43,041,041.13-742,154,227.91 735,526,428.12 772,696,889.66 766,313,749.87 377,149,485.99 373,413,164.80 369,772,660.40 366,155,969.74 365,004,741.92 362,113,263.32 402,924,229.26 400,157,780.13 76,566,184.10
11、 76,566,184.10 76,566,184.10 76,566,184.10 288,438,557.82 285,547,079.22 326,358,045.16 323,591,596.03 288,438,557.82 285,547,079.22 326,358,045.16 323,591,596.03 474,370,296.58 629,434,155.29 512,976,884.80 673,632,095.83 12 2003 6 30 462,607,176.72 388,429,707.49 462,607,176.72 388,429,707.49 35,0
12、00.00 35,000.00-141,918,940.68 344,858,756.94 139,879,002.27 348,740,265.34 2,025,916.44 2,025,916.44 936,606.76 883,096.76 5,855,700.36 5,691,849.25 6,320,621.24 6,098,077.75 4,641,793.82 4,567,620.78 4,504,584.97 4,412,484.80-88,448,316.43 88,400,218.50 88,066,727.36 88,005,532.96-162,125,478.90 1
13、21,952,979.74 165,515,221.18 125,249,055.74 165,962,353.84 165,933,153.84 155,166,178.61 155,166,178.61 166,271,000.00 166,271,000.00 166,271,000.00 166,271,000.00-1,199,891,677.19 1,288,166,202.98 1,189,267,119.11 1,283,255,399.45 88,456,386.30 88,456,386.30 88,456,386.30 88,456,386.30-50,427,701.2
14、3 50,427,701.23 1,170,528,015.29 1,170,528,015.29 1,170,528,015.29 1,170,528,015.29 1,258,984,401.59 1,258,984,401.59 1,309,412,102.82 1,309,412,102.82-2,458,876,078.78 2,547,150,604.57 2,498,679,221.93 2,592,667,502.27(2,815,941.36)(2,815,941.36)(2,810,019.33)(2,810,019.33)479,433,003.00 479,433,00
15、3.00 479,433,003.00 479,433,003.00 25,346.43 25,346.43 25,346.43 25,346.43 32,673,227.01 32,673,227.01 32,673,227.01 32,673,227.01 32,673,227.01 32,673,227.01 32,673,227.01 32,673,227.01(2,427,032,084.36)(2,427,032,084.36)(2,428,356,963.55)(2,428,356,963.55)-(66,789,332.92)(66,666,930.69)-(1,981,689
16、,840.84)(1,914,900,507.92)(1,982,892,317.80)(1,916,225,387.11)474,370,296.58 629,434,155.29 512,976,884.80 673,632,095.83 13 2003 6 30 40,065,561.6938,480,576.2823,021,643.61 21,508,950.06 37,327,103.8736,227,709.5127,124,895.39 26,106,844.95 85,534.29 2,980.49 79,859.07 1,910.31-2,652,923.53 2,249,
17、886.28-4,183,110.85-4,599,805.20-4,519,248.41 4,519,248.41 3,989,571.60 3,989,571.60 3,026,599.863,026,599.863,215,855.41 3,215,855.41 11,856,539.5611,433,621.1912,659,944.77 12,206,333.43 10,813,226.3410,825,625.6312,586,837.30 12,591,460.66-18,524,193.82-18,516,711.99-28,656,176.73-28,623,883.10-4
18、,373.17 119,293.56-1,241,901.82-1,135,872.24 19,895,985.7519,895,985.75212,640.87 212,640.87 178,931.26178,931.26119,161.38 119,161.38-1,197,233.84 1,319,636.06-29,804,599.06-29,666,275.85 678.91678.91-5,922.04-5,922.04-16,673.06-16,673.06:-122,402.22-138,323.21-1,324,879.19 1,324,879.19-29,649,602.
19、79-29,649,602.79-2,428,356,963.55-2,428,356,963.55-2,434,932,315.98-2,434,932,315.98-2,427,032,084.36-2,427,032,084.36-2,464,581,918.77-2,464,581,918.77-2,427,032,084.36-2,427,032,084.36-2,464,581,918.77-2,464,581,918.77-2,427,032,084.36-2,427,032,084.36-2,464,581,918.77-2,464,581,918.77 14:1.2.3.4.
20、0.00 5.6.15 2003 6 30 51,788,979.03 50,312,393.83 4,717,338.32 4,717,338.32 216,155.55 216,155.55 56,722,472.90 55,245,887.70 41,296,769.72 40,610,346.73 6,695,823.92 6,063,015.76 382,987.35 382,987.35 67 8.9 1 67 8.9 1 280,643.71 198,089.91 14,781,085.61 14,429,039.21 63,437,989.22 61,684,157.87(6,
21、715,516.32)(6,438,270.17)258,772.80 246,106.01-258,772.80 246,106.01 105,707.00 81,047.00-105,707.00 8 1,0 47.0 0 153,065.80 165,059.01-6,000,000.00 6,000,000.00-16 6,000,000.00 6,000,000.00-6,000,000.00 6,000,000.00(562,450.52)(273,211.16)2003 1-6-1,324,879.19 1,324,879.19(5,922.04)(5,922.04)(122,4
22、02.22)7,304,120.00 7,257,195.06 17 5,9 01.29 3 5,97 7.2 9 2 9,20 0.0 0(19,610,109.35)(19,610,109.35)-10,754,308.44 10,766,975.23-4,373.17-119,293.56(1,029,925.29)(1,027,860.29)2,756,767.24 3,997,299.90(8,117,960.41)(9,057,411.60)(6,715,516.32)(6,438,270.17)6,237,323.70 1,339,589.21 6,799,774.22 1,61
23、2,800.37(562,450.52)(273,211.16)18 2003 6 30 2,085,528,311.98-2,085,528,311.98 1,607,207,136.69-1,607,207,136.69 478,321,175.29-478,321,175.29-264,351,109.97-264,351,109.97 30,795,856.26-30,795,856.26 1,704,100.10-1,704,100.10 231,851,153.61-231,851,153.61 36,866,504.96-4,373.17 36,862,131.79 36,866
24、,504.96-4,373.17 36,862,131.79-76,566,184.10-76,566,184.10 2,084,874.23-2,084,874.23 74,481,309.87-74,481,309.87-2,320,000.00-2,320,000.00-19 2003 1.(1991)888 1991 11 1991 12 28(1991)119 101165 479,433,003.00 2.1 2 3 4 5 20,6 7:8 9 3 10:5.6 11 21 12 50%20%20%20%10 5.8 13 a.2,000 b.30%c.10%20 4.5%10
25、9%5 18%5 18%5 18%5 18%14 22 15 16 17 18 19:20 21 23 15%22,3.17%3%15%4.1 HK$500 5,350,000.00 100%200 2,000,000.00 100%200 720,000.00 60%200 1,200,000.00 70%200 480,000.00 80%US$140 3,621,631.00 100%(1)3,280 5,045,700.00 51%(2)200 1,960,000.00 98%(3)200 551,668.30 55%(4)200 2,000,000.00 100%(5)200 350
26、,000.00 70%(6)1,200 4,716,670.00 51%(7)24Zoria Pte Ltd SD10 497,000.00 100%(8)1 2 3 4 5 6 7 1 2 3 4 5 6 7 4,102,723.13 8 2 US$1180 5,679,300.00 11%2800 3,535,000.00 12.5%US$200 941,600.00 20%US$287 6,138,559.00 25%420 178,000.00 30%US$91.03 1,821,606.00 30%US$520 5,425,150.30 30%13000 35,315,474.40
27、34.62%US$370 14,883,560.00 38%5.1.533,567.95 1.00 533,567.95 527,274.06 61,256.04 1.07 65,543.96 71,040.31 34.25 8.30 284.28 284.28 599,396.19 598,598.65 5,598,548.63 1.00 5,598,548.63 6,184,438.80 15,079.92 1.07 16,135.51 14,465.16 32.72 8.30 271.58 271.61 1.58-5,614,955.72 6,201,175.57-1.00 22,971
28、.79-1.07-22,971.79-25 6,237,323.70 6,799,774.22 2.0.00 150,000.00 0.00 150,000.00 3.RMB%RMB RMB%RMB 2,801,683.91 0.17 8,405.04 7,817,399.91 0.48 23,452.18 1,018,416.70 0.06 3,055.25 2,060,682.88 0.13 6,182.05 2,060,682.88 0.13 6,182.05 1,030,660.38 0.06 3,091.98 1,611,806,200.50 99.64 1,607,189,494.
29、34 1,610,775,540.12 99.33 1,607,174,410.48 1,617,686,983.99 100.00 1,607,207,136.69 1,621,684,283.29 100.00 1,607,207,136.69 5%598,160,554.45 598,160,554.45 598,160,554.45 1,118,708,148.09 68.98%4.RMB%RMB RMB%RMB 5,888,607.58 1.11 8,832.91 3,805,902.88 0.73 7,899.70 16,937,557.52 3.20 50,812.67 15,8
30、02,945.63 3.01 45,945.59 5,771,262.99 1.09 17,313.79 4,828,749.73 0.92 11,107.02 501,341,013.49 94.60 478,244,215.92 499,878,657.88 95.34 478,256,222.98 529,938,441.58 100.00 478,321,175.29 524,316,256.12 100.00 478,321,175.29 26 10%10%STARWAY Co.Ltd 220,038,935.10 62,083,131.28 282,122,066.38 5%30,
31、896,816.21 30,893,816.21 30,893,816.21 378,910,453.74 72.27%5.RMB%RMB%195,734.30 100.00 2,823,667.99100.00-195,734.30 100.00 2,823,667.99 100.00 6.266,217,950.21 34,366,796.60 265,109,105.49 33,257,951.88 2,105,564.47 401,464.37 2,105,564.47 401,464.37 34,879,658.04 4,083,801.78 3,616,534.01 3,616,5
32、34.01 35,619,544.61 35,619,544.61 66,961,588.07 36,165,731.81 27 338,822,717.33 74,471,607.36 337,792,792.04 73,441,682.07 231,851,153.61-231,851,153.61 1,704,100.10-1,704,100.10-30,795,856.26-30,795,856.26 264,351,109.97-264,351,109.97 7.103,966.24 92,954.30 149,983.14 50,080.24 51,323.28 48,871.76
33、 6,073.34 10,411.71 165,027.23 279,956.51 476,373.23 482,274.52 8.1 79,315,718.37 36,862,131.79 42,449,213.41 79,315,718.37 36,866,504.96 42,449,213.41 18,266,055.13 14,163,332.00 4,102,723.13 18,266,055.13 14,163,332.00 4,102,723.13-28 61,049,663.24 22,698,799.7938,350,863.45 61,049,663.24 22,703,1
34、72.96 38,346,490.28-79,315,718.37 36,862,131.79 42,453,586.58 79,315,718.37 36,866,504.96 42,449,213.41 2 a-50,000.00 50,000.00-50,000.00 50 11%5,679,300.00 5,679,300.00-5,679,300.00 50 12.5%3,535,000.00 3,535,000.00-3,535,000.00 9,264,300.00 9,264,300.00-40,000.00 9,264,300.00 b-20%941,600.00-(941,
35、600.00)-30 25%6,138,559.00-(6,138,559.00)-20 30%5,425,150.30 6,628,608.61-1,203,458.31 6,628,608.61 10 30%178,000.00-(178,000.00)-30 30%1,821,606.00 1,359,361.25-(462,244.75)1,359,361.25 30 39.83%35,315,474.40 28,913,833.38 4,373.17(6,397,267.85)28,918,206.55 20 38%14,883,560.00 14,883,560.00-14,883
36、,560.00 39 51%4,716,670.00 4,716,670.00-4,716,670.00-51%5,045,700.00 5,045,700.00-5,045,700.00()-55%551,668.30 551,668.30-551,668.30()-70%350,000.00 370,385.83-20,385.83 370,385.83 29()-100%2,000,000.00 2,000,000.00-2,000,000.00 20 98%1,960,000.00 1,960,000.00-1,960,000.00 40 100%3,621,631.00 3,621,
37、631.00-3,621,631.00Zoria Pte Ltd-100%497,000.00-(497,000.00)-83,446,619.00 70,051,418.37 4,373.17(13,390,827.46)70,055,791.54 c.50,000.00-50,000.00 1,179,300.00-1,179,300.00 3,535,000.00-3,535,000.00 2,419,622.51-2,419,622.51 1,359,361.25-1,359,361.25 3,209,889.20-4,373.17 3,205,516.03 10,950,000.00
38、-10,950,000.00 613,946.87-613,946.87 5,045,700.00-5,045,700.00()551,668.30-551,668.30()370,385.83-370,385.83()2,000,000.00-2,000,000.00 1,960,000.00-1,960,000.00 3,621,631.00-3,621,631.00 36,866,504.96-4,373.17 36,862,131.79 9.471,522,298.35-30,973,180.30 440,549,118.05 30 255,384,461.44-255,384,461
39、.44 19,044,600.30 114,663.55-19,159,263.85 8,010,803.41-8,010,803.41 18,734,726.16 315,855.00-19,050,581.16-772,696,889.66 430,518.55 30,973,180.30 742,154,227.91 165,486,739.35 7,250,430.22 135,588.42 172,601,581.15 163,980,166.48 11,213.64 163,991,380.12 16,522,374.78 71,237.62 16,593,612.40 7,089
40、,652.24 111,020.30 7,200,672.54 16,693,727.55 68,512.23 16,762,239.78 369,772,660.40 7,512,414.01 135,588.42 377,149,485.99 2,084,874.23-2,084,874.23 74,481,309.87-74,481,309.87 76,566,184.10-76,566,184.10 326,358,045.16 288,438,557.82 8 10.RMB 620,000.00 620,000.00 620,000.00USD 229,811,116.87 27,6
41、88,086.37 229,811,116.87 230,431,116.87 230,431,116.87 RMB-USD 8,300,000.00 1,000,000.00 8,300,000.00 8,300,000.00 8,300,000.00 31RMB 128,258,930.00 128,258,930.00128,258,930.00 HKD 82,737,469.2376,852,656.00 82,737,469.23USD 12,879,660.62 1,551,766.34 12,879,660.62 223,876,059.85 202,836,584.13 462
42、,607,176.72 462,607,176.72 11.35,000.00 12.141,918,940.68 5%5%3 128,847,222.59 13.2,025,916.44 5%5%14.162,125,478.90 5%5%10%10%30,533,276.40,30,533,276.40 3 144,992,848.32 15.5,855,700.36 5,179,505.42 32 16.48,688,615.01 48,428,461.53 584.11 1,878.94 1,752.27 2,407.71 33,775,875.62 33,775,875.62 53,
43、467.01 179,568.30 5,925,576.46 5,679,875.86 2,445.95(1,338.60)-88,448,316.43 88,066,727.36 17.165,114,120.40154,017,945.17-300,000.00 276,825.65 276,825.65 263,667.04 263,667.04 307,740.75 307,740.75 165,962,353.84 155,166,178.61 18.Zoria Pte LTd 83,000,000.00 83,000,000.00 50,000,000.00 50,000,000.
44、00 25,271,000.00 25,271,000.00 8,000,000.00 8,000,000.00 166,271,000.00 166,271,000.00 33 7 19.70,550,000.00 USD8,500,000.00 70,550,000.00*70,550,000.00 70,550,000.00 17,906,386.30 USD2,157,395.94 17,906,386.30 17,906,386.30 17,906,386.30 88,456,386.30 88,456,386.30*8 20.50,427,701.23-*50,427,701.23
45、-*21.964,313,270.10 964,313,270.10 206,214,745.19 206,214,745.19 1,170,528,015.29 1,170,528,015.29 22.34 224,435,655.00 204,988,137.001.111,607,002.00 111,607,002.00 112,453,353.00-19,447,518.00-19,447,518.00 93,005,835.00 2.375,300.00 375,300.00 375,300.00 375,300.003.224,435,655.00-204,988,137.00
46、1.76,376,700.00 76,376,700.002.178,620,648.00 19,447,518.00 19,447,518.00 198,068,166.003.254,997,348.00-274,444,866.00 479,433,003.00-479,433,003.00(96)076 23.-25,346.43-25,346.43 25,346.43-25,346.43 24.35 32,673,227.01-32,673,227.01-32,673,227.01-32,673,227.01-32,673,227.01-32,673,227.01 25.(2,428
47、,356,963.55)1,324,879.19-(2,427,032,084.36)1,324,879.19 26.()(66,789,332.92)(66,666,930.69)(66,789,332.92)(66,666,930.69)27.38,480,576.28 36,227,709.51 21,508,950.06 26,106,844.99 1,584,985.411,099,394.361,512,693.55 1,018,050.40 40,065,561.6937,327,103.8723,021,643.61 27,124,895.39 40,065,561.69 37
48、,327,103.87 23,021,643.61 27,124,895.39 4,960,361.84 12.38%17,043,918.08 74.03%28.82,553.80 76,787.57*5%745.12 767.88*1%36 2,235.37 2,303.62*3%85,534.29 79,859.07 29.4,519,248.41 3,745,389.27-244,182.33 4,519,248.41 3,989,571.60 10%10%4,717,338.32 198,089.91 4,519,248.41 3,924,615.52 179,226.25 3,74
49、5,389.27 4,717,338.32 198,089.91 4,519,248.41 3,924,615.52 179,226.25 3,745,389.27 30.10,826,000.33 12,565,036.49 12,773.99 6,095.02 14,113.69 13,782.14 10,813,226.34 12,586,837.30 31.1.19,610,109.35-246,106.00 3,000.00 167,243.26 39,770.40 42,397.61 37 19,895,985.75 212,640.87 2.16,800.00 598.00 7,
50、258.00 6,584.00 80,642.77 56,818.32 5,200.00 1,995.66 85,830.49 36,365.40 178,931.26 119,161.38 32.(122,402.22)(138,323.21)(122,402.22)(138,323.21)6.(1)5%Diamond Back(Hong Kong)Co.Ltd 38(2)100 13.58%(3)2003.6.30 2002.6.30 598,160,554.45 598,160,554.45 Diamond Back(Hong Kong)Co.Ltd.241,557,021.46 241
