1、 HAINAN YEDAO COMPANY LIMITED HAINAN YEDAO CO.LTD.F 1101 0898-68520319 0898-68520851 43 F 570125 http:/http:/.38 F 1101 2002 3 31 2001 12 31 2002 3 31 2001 12 31 5.1 178,158,482.13 92,530,447.26 145,646,751.86 70,595,857.06 5.2 30,349,540.00 30,349,540.00 349,540.00 349,540.00 5.3 600,000.00 693,638
2、.50 5.4 139,866,475.86 200,312,266.12 53,223,545.52 75,759,063.02 5.5 52,862,787.37 44,946,381.06 117,306,559.14 77,213,677.47 5.6 74,220,211.46 57,990,170.51 258,891,444.25 253,817,467.93 5.7 124,591,455.64 85,689,791.10 8,039,880.45 11,190,179.84 5.8 259,629.55 246,661.47 600,908,586.51 512,758,89
3、6.02 583,457,721.22 488,925,785.32 5.9 23,745,097.90 24,641,278.53 104,175,319.44 99,782,457.30 5.9 23,745,097.90 24,641,278.53 104,175,319.44 99,782,457.30(“”)(“”)5.10 112,576,671.01 110,484,184.30 66,794,956.78 65,939,559.18 5.10 28,077,341.99 26,374,088.60 15,084,102.70 14,102,429.21 5.10 84,499,
4、329.02 84,110,095.70 51,710,854.08 51,837,129.97:5.11 782,575.66 782,575.66 325,221.65 325,221.65 83,716,753.36 83,327,520.04 51,385,632.43 51,511,908.32 5.12 37,462,799.19 34,836,890.77 33,812,433.66 31,261,162.98 121,179,552.55 118,164,410.81 85,198,066.09 82,773,071.30 5.13 51,629,435.22 51,749,2
5、90.32 39,123,307.19 39,194,370.70 5.14 383,495.44 293,689.04 106,122.47 52,012,930.66 52,042,979.36 39,229,429.66 39,194,370.70 797,843,088.75 707,607,564.72 812,060,536.41 710,675,684.62 ()2002 3 31 2001 12 31 2002 3 31 2001 12 31 5.15 160,000,000.00 80,000,000.00 160,000,000.00 80,000,000.00 5.16
6、10,900,000.00 9,500,000.00 10,900,000.00 2,500,000.00 5.17 64,405,835.56 48,652,781.63 127,856,288.43 107,900,470.19 5.18 21,897,079.27 45,734,447.75 41,891,123.84 41,616,030.10 5.19 3,943,150.39 2,403,819.94 3,851,045.08 358,504.67 4,971,099.62 3,944,557.55 4,030,714.12 1,643,418.88 5.20 19,361,786
7、.13 19,476,986.13 19,361,786.13 19,476,986.13 5.21 4,959,524.91 26,487,838.35-1,706,645.43 8,088,847.49 5.22 269,055.07 742,119.35 24,831.91 199,297.38 5.23 13,389,495.24 13,612,418.59 7,642,135.56 16,881,983.33 5.24 58,150,756.87 31,517,201.76 27,123,713.74 25,978,301.76 362,247,783.06 282,072,171.
8、05 400,974,993.38 304,643,839.93 5.25 362,247,783.06 282,072,171.05 400,974,993.38 304,643,839.93 11,848,046.66 12,463,112.16()()5.26 166,000,000.00 166,000,000.00 166,000,000.00 166,000,000.00:()5.26 166,000,000.00 166,000,000.00 166,000,000.00 166,000,000.00 5.27 159,374,294.49 159,374,294.49 159,
9、374,294.49 159,374,294.49 5.28 35,078,222.54 35,078,222.54 23,270,820.49 23,270,820.49 9,791,823.96 11,692,740.85 5,856,023.28 7,756,940.17 5.29 63,294,742.00 52,619,764.48 62,440,428.05 57,386,729.71()423,747,259.03 413,072,281.51 411,085,543.03 406,031,844.69()797,843,088.75 707,607,564.72 812,060
10、,536.41 710,675,684.62 200 1-200 200 1-200 5.30 89,143,145.47 418,632,791.22 22,910,239.67 137,164,673.23 5.30 14,889,757.33 135,086,219.06 9,356,143.71 56,461,161.73 5.31 13,433,739.16 30,105,530.29 2,648,047.37 14,821,215.02“”60,819,648.98 253,441,041.87 10,906,048.59 65,882,296.48“”16,879.30 20,1
11、78.85:37,384,266.49 164,889,389.29 1,166,345.34 65,455,964.70 13,113,292.72 60,531,417.34 9,696,166.13 37,124,870.30 5.32 1,026,531.47 5,864,032.85 1,095,612.65 5,934,622.66“”9,312,437.60 22,176,381.24-1,052,075.53-42,633,161.18“”5.33-131,514.20-223,721.47 4,392,862.14 77,965,436.96 5.34 2,921,070.9
12、9 29,498,666.80 1,918,814.94 9,930,008.57 5.35 102,469.69 2,000.00 5.36 396,000.00 3,058,861.05 3,032,861.05“”11,705,994.39 48,494,935.21 5,259,601.55 42,231,423.30 805,523.64 6,196,018.60 130,010.91 4,213,085.41 149,600.93-1,892,146.47“”10,750,869.82 44,191,063.08 5,129,590.64 38,018,337.89 52,543,
13、872.18 34,377,032.69 57,310,837.41 35,031,142.50 63,294,742.00 78,568,095.77 62,440,428.05 73,049,480.39 10,658,887.53 3,801,833.79 5,329,443.76 1,900,916.89 63,294,742.00 62,579,764.48 62,440,428.05 67,346,729.71 9,960,000.00 9,960,000.00()5.29 63,294,742.00 52,619,764.48 62,440,428.05 57,386,729.71
