1、 2004 1 2004 2005 3 8 2004 2 03 04 07 10 15 18 25 49 50 53 111 2004 3 1 FINANCIAL STREET HOLDING CO.,LTD.FINANCIAL STREET 2 3 19 B 5 100032 010-66573955 010-66573956 4 19 B 5 100032 19 B 5 100032 010-66573088 010-66575015 http:/5 http:/19 B 5 6 000402 7 1996 6 18 2004 3 26 1100001262595 110102202830
2、66 26 2004 4 1 468,491,899.97 310,924,199.01 286,472,718.03 555,607,007.86 7,032,726.00 462,168,972.33 0 6,477,271.80-154,344.16-306,766,209.16 1,517,828,424.95 26,396,988.54,6,244,989.18-154,344.16 1,078,214.97 33,565,848.53 33%,24,451,480.98 2 2004 2003 2002 1,739,840,270.26 1,437,970,885.22 924,1
3、83,889.85 310,924,199.01 207,494,226.84 167,075,564.18 5,741,664,755.62 3,624,720,674.32 2,875,889,635.69 1,984,571,638.54 1,092,855,345.66 885,361,118.82 0.68/0.70/1.13/0.84/0.70/1.26/0.62/0.65/0.78/0.78/0.65/0.87/2004 5 4.32/3.71/6.01/4.3/3.62/5.89/-0.67/-0.10/-5.82/15.67%18.99%18.87%26.47%20.98%2
4、9.63%14.43%17.57%13.01%24.39%19.23%20.43%(1)(2)2003 10 3 2004 A 7,600 294,712,800 459,126,640 3 2004(/)555,607,007.86 28.00%47.30%1.21 1.51 462,168,972.33 23.29%39.35%1.01 1.25 310,924,199.01 15.67%26.47%0.68 0.84 286,472,718.03 14.43%24.39%0.62 0.78 4 2004 294,712,800 264,867,895.85 78,346,721.87 4
5、9,109,262.66 405,818,665.28 1,092,855,345.66 164,413,840 593,205,933.87 31,358,772.55 15,679,386.28 310,924,199.01 891,716,292.88 88,413,840.00 135,451,998.83 459,126,640 769,659,989.72 109,705,494.42 64,788,648.94 581,290,865.46 1,984,571,638.54 2004 6(1)2003 10 3 2004 A 7,600 294,712,800 459,126,6
6、40(2)2003 10 3(3)(4)(5)2004 7 1+-1 2 3 4 155,812,800 155,812,800+46,743,840+46,743,840+46,743,840+46,743,840 202,556,640202,556,640 1 2 3 4 138,900,000 138,900,000+41,670,000+41,670,000+76,000,000+76,000,000+117,670,000+117,670,000 256,570,000256,570,000 294,712,800+88,413,840+76,000,000+164,413,840
7、 459,126,6402 2000 8 8 2002 8 14 200260 2002 A 2,145 2004 8 19.58 2002 8 21 2002 A 125,906,400 147,356,400 2003 4 16 2002 10:10 147,356,400 294,712,800 2004 2 23 2003 10:3 294,712,800 383,126,640 2004 12 8 2004161 2004 A 7,600 9.30 2004 12 22 2004 A 383,126,640 459,126,640 1 2004 12 31 9,144 2 5%(5%
8、)2004 12 31 5%(%)1 202,556,64044.12%2 18,674,5614.07%3 12,300,4752.68%4 10,784,576 2.35%5 8,324,8081.81%6 7,500,2001.63%7 5,950,2171.30%8 5,482,8621.19%9 4,598,0481%10 4,287,6160.93%2004 911 3,434,980 0.75%10:3 155,812,800 202,556,640 459,126,640 44.12%,5%5%3 10%44.12%1996 5 29 16,199 1101021072274
9、4 2004 10 5 10%10%10%10%1 1 48 2002.6.262005.6.25 0 55 2002.6.262005.6.25 0 41 2002.6.262005.6.25 0 51 2002.6.262005.6.25 0 53 2002.6.262005.6.25 0 36 2002.6.262005.6.25 0 57 2002.6.262005.6.25 0 49 2002.6.262005.6.25 0 52 2003.6.242005.6.25 0 2 100%44 12%2004 11 52 2002.6.262005.6.25 0 46 2002.6.26
10、2005.6.25 0 37 2002.6.262005.6.25 0 3 36 2002.6.262005.6.25 0 53 2002.6.262005.6.25 0 34 2002.6.262005.6.25 0 46 2002.6.262005.6.25 0 36 2002.6.262005.6.25 0 4 5 48 2000 6 55 2000 6 2004 12 41 2000 6 51 2000 6 2001 3 2000 6 36 2000 6 2001 4 53 2000 6 2002 6 2002 6 57 49 52 2004 13 52 67 1 46 2000 6
11、37 53 2000 6 36 2000 6 34 2000 10 46 2001 3 5 2002 6 26 2002 2004 14 1 6 3 5()2 3 5(),3 4 780 261 278 2004 15 20 12 20 10 0 10 4 3 2004 12 31 116 113 97%3 55 47%22 18.97%5 4.31%45 38.79%11 9.48%13 11.21%11 9.48%4 3.45%5 4.31%116 100%1996 2000 5 2004 16 2003 56 2003 9 8 1 0 9 9 0 0 9 9 0 0 1 2004 17
12、2 3 4 5 1 2 2004 4 23 2004 2004 18 5 5 2003 2003 2003 2000 2003 2003 1037 830 663 167 207 190 52 10%1 2003 2004 1 16 2003 2003 2004 2 16 9 00 19 4 5 158,671,218 53.84%2002 1 2003 158,671,218 100%0 0 2 2003 158,671,218 100%0 0 3 2003 2002 2004 19 158,671,218 100%0 0 4 2003 2002 158,671,218 100%0 0 5
13、2003 158,671,218 100%0 0 1 2003 294,712,800 10 3.0 2 2003 294,712,800 10 3 6 2003 158,671,218 100%0 0 7 2003 158,671,218 100%0 0 8 2004 158,671,218 100%0 0 2004 2004 13 2004 2004 9 158,671,218 100%0 0 10 2002 981 2004 20 158,671,218 100%0 0 2004 015 2003 2004 2 17 2 2004 2004 2 24 2004 2004 3 25 9 0
14、0 19 5 219,225,246 57.22%1 219,225,246 100%0 0 2 219,225,246 100%0 0 3 2004 1 A 219,225,246 100%0 0 2 1.00 219,225,246 100%0 0 3 7,600 2004 21 219,225,246 100%0 0 4 219,225,246 100%0 0 5 A 219,225,246 100%0 0 6 219,225,246 100%0 0 0%7 A 219,225,246 100%0 0 8 B7 A C D 6 B7 A C D A C D 14.63 2003 12 3
15、1 4.3 2002 0.5 2004 22 6 219,225,246 100%0 0 B 1 2 B1 10 2003 12 31 4.4 2002 1.5 2 219,225,246 100%0 0 8 3:1 9 2004 23 219,225,246 100%0 0 10 219,225,246 100%0 0 11 219,225,246 100%0 0 4 1 B7 A C D A C D 14.63 2003 12 31 4.3 B7 2002 0.5 6 219,225,246 100%0 0 2 B1 10 2003 12 31 4.4 2002 1.5 2 219,225
16、,246 100%0 2004 24 0 5 219,225,246 100%0 0 6 219,225,246 100%0 0 7 219,225,246 100%0 0 2004 018 2004 2004 3 26 3 2004 2004 10 9 2004 2004 11 11 9 00 19 2 202,586,640 52.88%2004 2003 2004 13 2004 5 18 202,586,640 100%0 2004 25 0 2004 087 2004 2004 11 12 1 9 2 3 1 1 2008 77.36 2007 2008 30 2004 26 2 3
17、 4 13 11 26 22.4%2 2004 1 2004 2 24 2004 2004 A 2004 3 26 2004 2004 2004 7 6 2004 272004 12 1 2004161 2 2004 12 2 3 8.25 9.71 9.3/95.78%7,600 70,680 66,920.593387 38.52 4 2004 3 2002 2003 2.3 B6 A3 G4 G8 3.1 5.4 4.9 2003 6.9 2.0 29%1 2004 28 95%1,700 500 700 103 88 300 A B C D E F G 173,984 10%10%(%
18、)(%)99.72 173,496 104,475 39.78 2 1 6(1)1999 51%1101021092137 600 228.65 0.74 1,164.03 1,050.55 2004 29(2)2000 51%1101021134445 600 1,108.28 359.39 1,649.94 1,128.88(3)2000 80%1101021131082 1,000 0 160.01 1,383.03 1,176.10(4)2004 51%3601221021557 5000 0-72.31 4,930.33 4,927.69(5)2004 99%110102178069
19、2 1000 0 0 2004 30 1000 1000(6)2004 99%1101021780658 1000 0 0 1000 1000 2 1 2002 30%5001051806270 6,500 0.94-170.58 35,437.49 5,504.25 2 2003 5 8 50%110000156906030,000 0 22.80 30,209.30 30,066.64 3 2004 31400 14 46,335 75%79%4 29%1 2002(1)2002 8 6 2002 A 40,127 B1 B5 G4 B7 2003 2002 981 2002 2004 A
20、006 2 2002 2002 2002 2004 32 B 1 89,100 15,000 15,000 89,100 2002 2005 5 20%2002 11 18 2004 12 31 12,722 B 5 100,000 10,000 10,000 100,000 2003 5 18%2002 12 19 2004 12 31 44,372 G 4 52,500 10,000 9,019 52,500 2002 6()2003 8 20%2004 6 30 2004 12 31 834 981G4 2003 2004 2 17 B 7 B 4 80,000 5,000 5,000
21、80,000 40,000 15%,2004 12 31 10,599-40,000 40,000 2002 2002 8 3 2002 2 2004 2004 33 2004161 2004 A 2004 12 2 2004 12 8 9.3/76,000,000 706,800,000.00 938,933.87 71,589.55 38,533,000.00 669,205,933.87 2004 12 15 2004 A024 2004 12 21 B 7 ACD 60,000 30,000 50,190 16 50,174 146,300 2003 8 2005 7 9.8%2004
22、 34 B 1 20,000 10,000 16,730.59 2,831 13,899.59 100,000 2002 11 2004 10 2005 5 8%2004 12 31 12,722 80,00040,000 66,920.59 2,84764,073.59 2004 12 15 66,920.59 3 1 2004 4 14 500 2004 4 16 30.77%0.94-170.58 2 2004 5 27 2,550 2004 5 31 3 2004 5 27 3,000 2004 5 31 4 2004 10 9 1,000 2004 35 10 2004 10 10
23、5 2004 10 9 1,000 10 2004 10 10 6 16 77.36 14.6 1 2004 2003(+)(-)(+)(-)574,166.48 362,472.07+211,694.41+58.40%105,000.00 144,000.00-39,000.00-27.08%96,500.00 0+96,500.00-198,457.16 109,285.53+89,171.63+81.60%55,560.70 44,167.84+11,392.86+25.79%31,092.42 20,749.42+10,343+49.85%-30,676.62-3,070.54 27,
24、606.08 899.06%151,782.84 734.79+151,048.05+20557.63%(1)58.40%151,783 2004 36 2004 12 15 82,185,(2)27.08%(3)81.60%2004 A(4)25.79%49.85%(5)30,676.62(6)2004 A 66,920.59 2 2004 2005 1 2005 2004 37 2 2005 20 3 2005 1 2008 2 3 4 5 6 1 1)2004 1 14 5 2004 38 1 2003 2 2003 3 2003 4 2003 5 2004 6 2004 7 2003
25、8 9 10 11 12 13 2004 2 16 2002 1 2 3 4 5 6 7 8 11 12 2004 1 16 2)2004 2 23 1 2 2004 2004 393 2004 A 4 5 6 2004 1 2 3 4 5 1 2 3 4 2004 2 24 3)2004 4 14 19 B 5 1 2004 2 500 2004 4 15 4)2004 5 27 19 1 2,550 2004 40 2 3,000 2004 5 31 5)2004 6 3 19 B 5 2004 A 2004 6 5 6)2004 7 9 19 B 5 2004 A 2004 2004 7
26、 13 7)2004 10 9 19 2004 411 2004 2 2004 3 990 4 990 5 6 2004 11 11 2004 2004 2004 10 12 8)2004 11 2 19 B 5 2004 A 2004 42 9)2004 12 30 19 2004 12 20 9 0 0 2004 12 31 2 1 2 1)2004 5 18 B 5 2)2004 10 9 B 5 2004 43 2 4 1)2004 4 14 5 2004 2)2004 6 2 5 3)2004 7 10 5 2004 44 2004 4)2004 10 9 5 2004 3(1)20
27、03 2004 2 16 2003 2003 2003 294,712,800 10 3.0 10 3 2004 2 17 2003 2004 2 20 2003 2004 2 23(2)2004 A 2004 3 25 2004 2004 2004161 2004 12 8 2004 A 9.3/76,000,000 706,800,000.00 938,933.87 71,589.55 38,533,000.00 669,205,933.87 2004 12 15 2004 A024 2004 12 21 2004 45 2004 A(3)2004 2004 2 16 2003 2004
28、2004 2004 13 2004 2004 11 11 2004 2004 2004 5 18 2004 2005 3 5 2004 1 2004 310,924,199.01 310,501,153.42 2004 716,742,864.29 724,979,840.62 10%5%2004 459,126,640 10 3 2 2004 459,126,640 10 5 2004 2004 46 200356 2005 A015 2004 12 31 20042004 2005 3 5 2005 A199 2003 56 2004 12 31 2004 2004 00 2004 47(
29、)()()(0.9368 0.9368 18.8538 18.8538 200356 200356 1 50%2 2004 12 31 2/3 70%200356 2004 482005 3 5 2004 49 2004 2004 1 14 19 5 2003 2004 1 16 2004 6 3 2004 2004 12 31 2004 2002 A 2004 50 2004 A 2004 12 15 B6 19,000 2,843.0321 30 2004 2004 4 5 12 17 1 2 2004 51 2004 10 11 1 2 3 5%5%2004 38 5 1 2001 20
30、04 11 5%3%2004 52 2004 12 30 26,396,465 2 4,211 2005 1 14 2004 53 2005 A199 2004 12 31 2004 2004 2004 12 31 2004 2004 54 1996 6 18 2000 14 2000 65 2000 5 24 61.876%2000 5 15 2001 3 30 2000 2001 4 2001 6 25 2001 2001 2002 8 14 200260 2,145 1 2003 4 16 2002 2002 147,356,400 10 10 147,356,400 294,712,8
31、00 1 2004 2 24 2003 2003 2003 12 31 2004 55 29,471.28 10 3 8,841.384 1 8,841.384 383,126,640 1 2004 12 8 2004 7600 2004 12 22 459,126,640 1 202,556,640 44.12%256,570,000 55.88%19 B 5 459,126,640.00 1 2 3 4 2004 56 5()()()6 7 0-3 0%3-6 3%6-1 6%1-2 15%2-3 30%3 50%2004 578,45 2004 58 9 1()2 3 4 10 1 20
32、%20%20%20%50%50%2 10 3 11 2004 59 12(1)2,000 45 3%2.16%6 3%16.17%6 3%16.17%6 3%16.17%(2)13 2004 60(1)(2)3 14 15(1)(2)2004 61 16 17-2004 62+2+2004 63,1 2 18 19 20 1 50%50%2(1995)11(96)2004 64 3 2004 2003 33 B 8 RMB1000 80%RMB600 51%33 B 616 RMB600 51%RMB5000 51%-19 B 4 402 RMB1000 99%-19 B 4 401 RMB1
33、000 99%-9 RMB30000 49 62 RMB6500 30.77%1 2004 4 27 500 600 2004 65 2 2004 9 30 5000 2550 51 1250 25 1200 24 3 2004 11 29 1000 990 99 10 1 2004 4 2004 11 29 1000 990 99 10 1 2004 5 2005 1 14 6 2004 4 6500 500 3030.77 1 5%3%2 7%2004 663 3%4 33%2003030 2003 1 1 2004 12 31 2002279 2003 1 1 2004 12 31 5
34、200373 2003 1 1 1%6 2003 12 31 2004 12 31 2004 1 1 12 31 1 20,839.60 7,410.07 1,752,701,047.47 236,278,118.87 1,811,563.56 419,496.74 1,754,533,450.63 236,705,025.68 2 2004 67 4,850.00 703,174.70 4,850.00 703,174.70 2004 12 31 1000 5.66 3(1)%0-3 155,755,938.27 28.35 207,379,202.86 27.60 3-6 56,420,0
35、00.00 10.27 1,692,600.00 71,296,808.60 9.49 2,138,904.26 6-1 90,258,462.39 16.43 5,415,507.75211,001,854.95 28.08 12,660,111.30 1 2 188,115,617.55 34.24 28,217,342.63261,684,957.78 34.83 39,252,743.67 2 3 58,893,646.25 10.7217,668,093.88 3 549,443,664.46 100.00 52,993,544.26 751,362,824.19 100.00 54
36、,051,759.23(2)%127,811,754.00 23.26 124,268,579.00 22.62 64,986,100.00 11.83 64,700,000.00 11.78 30,676,000.00 5.58 412,442,433.00 75.07 2004 68(3)5%4(1)%0-3 9,420,776.12 60.68 1,424,596.57 56.46 3-6 502,705.66 3.24 15,081.17 418,206.41 16.57 12,546.196-1 4,673,356.61 30.10 280,401.37 235,582.63 9.3
37、4 14,134.951 2 628,321.60 4.0533,483.18 252,791.45 10.02 37,918.722 3 289,592.38 1.8786,877.71 192,132.50 7.61 57,639.753 10,000.00 0.06 5,000.00 15,524,752.37 100.00 420,843.43 2,523,309.56 100.00 122,239.61(2)%4,652,791.66 29.97 2,739,356.50 17.65 2,600,000.00 16.75 1,640,721.19 10.57 11,632,869.3
38、5 74.94 4,652,791.66 2004 69(3)5%5(1)%1 56,201,815.30 75.76 81,007,475.75 83.201 2 12,638,174.40 17.04 12,154,275.83 12.492 3 5,342,163.65 7.20 4,198,239.00 4.313 74,182,153.35 100.00 97,359,990.58 100.00(2)%2,980,276.00 4.02 2-3 10,370,828.0013.98 1-2 3,430,276.004.62 1 15,000,000.0020.22 1 8,403,4
39、26.8511.33 1 5,960,552.008.04 1 3,903,025.005.26 1 50,048,383.8562.11(3)5%2004 706(1)1,966,628,970.83 1,917,164,636.12 1,165,354,151.21 378,753,007.70 29,755,578.94 46,396,416.81 3,373,654.42 3,373,654.42 476,505.87 556,303.90 3,968,978.50 1,456,796.50 3,169,557,839.77 2,347,700,815.45 1 821,857,024
40、.32 35.01%2 2004 12 31 8(2)A 855,417,019.37 1,160,991,033.16 A 48,957,613.77 33,534,993.15 B 42,661,082.55 C 22,568,407.05 E 203,517,687.66 152,498,276.58 2004 71 F 602,941,717.94 909,728,273.83 G 1,111,211,951.46 756,173,602.96 B 450,241,593.78 683,010,283.98 G 73,163,318.98 F 660,970,357.68 1,966,
41、628,970.83 1,917,164,636.12 B 2002.12 378,753,007.70 278,364,571.13 100,388,436.57 2004.10 1,014,910,804.20275,091,768.87 739,819,035.33c3 2004.09 106,442,869.98 33,644,378.42 72,798,491.56 178,828,510.35 178,828,510.35 73,519,677.40 73,163,318.98 378,753,007.70 1,373,701,861.93587,100,718.42 1,165,
42、354,151.21 C 39,555,600.10 16,479,503.22 23,076,096.88 B 11 20-22 6,840,816.71 161,334.65 6,679,482.06 2004 72 46,396,416.81 16,640,837.87 29,755,578.94 17,383,807.37 1,010,798.77 16 1,753,768.27 D 3,373,654.42 3,373,654.42 3,373,654.42 3,373,654.42 7 25,279,286.8070,310,102.0386,368,016.53 9,221,37
43、2.30 1,769,550.084,921,707.156,045,761.15 645,496.08 758,378.622,109,303.062,591,040.49 276,641.19 43,702.901,012,600.00892,360.00 163,942.90 4,466.606,660.009,816.00 1,310.60 27,855,385.0078,360,372.2495,906,994.17 10,308,763.07 8 2004 73 191,212,604.61 186,198,508.06 20,000.00 191,212,604.61 186,1
44、98,508.06 20,000.00(2)21,389,613.82 21,389,613.82 164,170,636.99 20,000.00 5,099,951.29 169,270,588.28 4,431,303.70 20,000.00 500,000.00 4,931,303.70 159,739,333.29 4,599,951.29 164,339,284.58 638,257.25 85,854.74 552,402.51 186,198,508.06 20,000.00 5,099,951.29 85,854.74 191,212,604.61 2004 12 31 1
45、0 3(3)8,835,976 0.13%21,389,613.82 21,389,613.82 4 65,000,000.00 20,000,000.00 30.77%17,012,749.00 300,000,000.00 150,000,000.00 50.00%150,326,535.58 2,400,280,638.001,411,303.70 0.06%1,411,303.70 2004 74 50,000,000.00 500,000.00 1.00%500,000.00 100,000.00 20,000.00 20.00%20,000.00 2,815,380,638.001
46、71,931,303.70 169,270,588.28 150,000,000.00 49%1%2005 1 14(5)1,042,292.01 773,003.24 104,229.20 668,774.04-183,744.55-134,745.99-18,374.46-116,371.53 858,547.46 638,257.25 85,854.74 552,402.51(6)20,000.00 20,000.00 20,000.00 9 22,390,852.64 22,390,852.64 6,058,072.88 3,128,220.00607,142.00 8,579,150
47、.88 2,913,119.90 1,134,119.00507,560.00 3,539,678.90 2004 75 31,362,045.424,262,339.00 1,114,702.00 34,509,682.42 160,882.42482,647.32 643,529.74 1,792,743.57 1,180,119.09221,702.00 2,759,788.53 902,779.49 376,633.99 475,486.51 795,299.10 2,856,405.482,039,400.40 697,188.51 4,198,617.37 28,505,639.9
48、4 30,311,065.05 2004 12 31 12 2 10 817,000,000.00 148,000,000.00 965,000,000.00 1 1.48 2 5.67 11 60,000,000.00 60,000,000.00 12 2004 76(1)%1 193,038,076.01 96.73 119,560,976.70 97.171 2 3,100,565.15 1.55 3,480,461.14 2.822 3 3,422,026.19 1.71 2,607.09 0.013 199,560,667.35 100.00 123,044,044.93 100.0
49、0(2)%127,632,992.3663.96 1 35,142,706.1617.61 1 1,015,609.050.51 2-3 9,297,787.934.66 1 4,170,000.002.09 1 3,414,594.861.71 1 180,673,690.3690.54(3)5%13(1)%1 27,031,566.66 17.09 391,374,558.00 78.27 2004 771 2 60,660,000.00 38.35 96,323,011.00 19.262 3 70,501,167.27 44.57 12,368,167.27 2.473 158,192
50、,733.93 100.00 500,065,736.27 100.00(2)B 12,948,303.2343,241,269.00 C 15,000,000.00 F 73,780,000.0070,843,300.00 G 70,501,167.2770,501,167.27 303,263.46 480,000.00 660,000.00 158,192,733.93500,065,736.27(3)5%14 13,240,355.92 19,846,955.92 877,299.42 17,623,601.261,417,712.65 31,741,256.6021,264,668.
