1、 SHENZHEN TECHO TELECOM.,LTD.2004 00 1-1-2-3-4-5-6-7-8-9-10-11-12 2,3 1 SHENZHEN TECHO TELECOM.,LTD.2 3 B1 4 A 4 0755-26037327 0755-26037329 4 201 2 518040 B1 4 A 4 518057 5 6*ST 000555 7 1 1994 1 29 92 2 2001 2 26 A2 3 2002 5 28 201 2 4 4403011059727 4 5 440304726198124 440301726198124 6 5022 B 11
2、518026 2004 1,753,684.88 1,753,684.88-12,874,822.44 797,686.29 600,592.80 1,662,654.53 198,000.00-106,969.65 14,395,644.45 2,676.00 109,645.65 14,625,831.32 2004 2003 2002 5,448,780.99 4,011,114.70 12,349,894.89 1,753,684.88-94,767,305.98-43,332,544.76 1,753,684.88-94,767,305.98-43,332,544.76 114,38
3、5,645.37 112,044,402.19 214,283,694.57-38,627,807.80-40,381,492.68 54,385,813.30 5 0.021-1.1581-0.5296 0.021-1.1581-0.5296()-79.68%()-56.14%-12,874,822.44-83,368,146.18-41,167,551.83-0.157-1.1581-0.5296-0.157-1.1581-0.5296-75.83%-54.79%0.1759 0.0159-0.501-0.4721-0.4935 0.663-0.4721-0.4959 0.659 14,3
4、95,644.45 1,303,647.40-41,027,819.63(%)()-2.07-2.02 0.010 0.010-4.30-4.21 0.020 0.020-4.54-4.44 0.021 0.021 33.33 32.59-0.157-0.157 81,827,680 63,021,698.82 2,237,046.65 632,573.90-187,467,916.15-40,381,492.68 81,827,680 63,021,698.82 2,237,046.65 632,573.90 185,714,231.27-38,627,807.80 6 1 2 3 4 1
5、2 1 2 59,827,67820,129,89120,129,89139,697,78759,827,67822,000,00022,000,00022,000,000 59,827,67820,129,89120,129,89139,697,78759,827,67822,000,00022,000,00022,000,000 81,827,678 81,827,678 1 2 3 1871 7 2004 12 31 4 19,897,057 24.32 19,897,057-6,083,670 13,750,000 16.8 13,750,000 6,083,670 6,083,670
6、 7.44 4,080,000 4.986 2,000,000 2.44 2,000,000 2.44 2,000,000 2.44 1,700,000 2.08 1,300,000 1.58 1,100,000 1.22 1 2 2004 12 8 1 6000 2000 5 23 206 4 51 49 2005 1 2004 12 51 49 51 49 2 1993 51%24.32%10%10%1995 3 55,484.35 14 9 81 10(A B H)287,600 A 236,361 A 235,902 A 234,010 A 190,600 A 176,900 A 17
7、0,000 A 163,400 A 149,300 A 146,300 A 1 42 2004.6.8-2007.6.7 0 0 52 2004.6.8-2007.6.7 0 0 37 2005.4.1-2008.3.31 0 0 35 2004.6.8-2007.6.7 0 0 58 2004.6.8-2007.6.7 0 0 42 2004.9.21-2007.9.20 0 0 10 56 2004.9.21-2007.9.20 0 0 47 2004.6.8-2007.6.7 0 0 36 2004.6.8-2007.6.7 0 0 24 2004.6.8-2007.6.7 0 0 37
8、 2004.11.18-2007.11.17 0 0 25 2004.6.8-2007.6.7 0 0 2 3 1 1963 4 CMC/HUADE 1953 1 1968 1 MBA 1998 6 1988 9 1990 1 1991 1 1992 8 1992 8 1994 5 1994 5 1998 6 1998 6 1968 1 11 1946 1949 10 41 2 1957 1969 3 DOOR 1979 10 3 46 21 12 25 5/5 10 4 10 20 1 1 2004.6.8 2004.6.8 2004.6.8 2004.6.8 2004.6.8 2004.9
9、.29 2004.9.29 2004.6.8 2004.6.8 2004.6.8 2004.11.18 2004.6.8 2004.6.8 2004.6.8 2 2004 4 1 2004 6 8 2003 2004 9 29 26 6 12 13 5 3 19%7%2002 5182 1 2 3 14 4 5 1 2003 2004 6 8 3 41,730,727 51 2004 4 28 2004 5 28 2003 2003 2003 2003 2004 2003 2004 6 9 2 2004 2004 9 21 9:30 1 19,897,057 24.32%2004 15 8 1
10、7 2004 9 22 3 2004 2004 11 8 9:30 3 39,730,727 48.6%2004 10 8 2004 11 9 4 2004 2004 12 27 9:30 3 39730727 48.6%2004 11 27 3000 2004 12 30 2003 16 1 TEC5200 VE-NET100 2004 544.87 35.84%175.36 2%4,690,844.24 3,941,651.22 15.97 757,936.75 676,488.09 10.75 5,448,780.99 4,618,139.31 15.24 3 1,971,378.93-
11、31.24 3,477,402.06 273.70 5,448,780.99 35.84 4 148.30 96.53%534.81 98.15%5 8,441,385.25 6 17 2004 1 2 3 2004 12 31 2,296.84 72.14%2004 12 31 10 1 2 2005 1 2004 3 4 7 6 2003 2003 18 2 2004 4 1 3 2004 4 28 7 7 2003 2003 2003 2003 2003-94 767 7305.98 2003 2004 2004 2004 6 8 2003 4 2004 5 26 7 2003 2003
12、 5 2004 6 8 6 1.5 19 7 6 2004 8 17 4 2004 2004 9 21 2004 7 2004 9 29 7 100 2004 8 2004 10 26 7 7 2004 9 2004 11 18 7 7 3000 2004 10 2004 12 28 7 7 20 2004 2004 2004 12 31 2004 2004 9.6 7 8 2004 1 2003 6 6 2003 7 24 19,833,670 24.24%1375 16.8%6,083,670 7.44%2002 10 15 2004 9 28 2004 8 24 6,083,670 7.
13、44%2004 10 21 20,2004 2 VDSL TEC5200 2004 3 2004 12 31 12118 6880 4980 2003 9 28 2004 2 27 2004 12 7 4 2004 2005 119 2004(2003 56)22 2004 12 31 24.32%()8,870,494.73 31,838,985.59 22,968,490.86 1 2004 2004 12 31 5,354,365.31 0.00 5,354,365.31 0.00 2 2004 2004 12 31 7,776,350.00 0.00 8,500,050.00 723,
14、700.00(2003 56)2005 4 22 200356 23 2004 2004 200356 1 2004 4 28 3 3 2003 2003 2003 2004 2 2004 5 25 3 2 2003 2003 3 2004 6 8 3 3 4 2004 8 17 3 3 2004 2004 1 24 2 2004 3 4 5 1 2004 12 7 5 5000 2003 9 28 2004 2 27 5 1 2004 12 27 2004 25 2005 2 1 2900 27,156,209.6 290 2005 3 12 2 2004 12 27 2004 100%40
15、 6,005,971.37 224.4 5%2004 6 28 19,897,057 24.32 3184 2296 2004 6 8 2004 2003 2 2003 32(2005)036:2004 26 12 31 2004 2004 12 31 2004 9.6 7 8 2004 2005 04 22 2004 12 31 2004 12 31 2003 12 31:1 181,006.97 1,538,365.99-2 21,657,350.89 22,456,334.45 3 23,927,991.85 34,425,759.33 4 14,932,884.28 461,576.3
16、3-5 39,705,474.53 37,593,345.92-100,404,708.52 96,475,382.02-:-6 300,000.00 300,000.00-300,000.00 300,000.00-:-7 20,481,973.75 20,970,799.75:7 7,056,537.73 5,970,043.01 13,425,436.02 15,000,756.74:7-13,425,436.02 15,000,756.74-13,425,436.02 15,000,756.74-:-8 255,500.83 268,263.43 2004 28-255,500.83
17、268,263.43-114,385,645.37#112,044,402.19 2004 29 2004 12 31 2004 12 31 2003 12 31:9 121,179,981.78 129,000,000.00-10 4,927,147.12 2,737,587.80 771,678.79-274,685.40 480,177.77 837,817.36 888,927.33-11-3,081,889.59-2,989,065.00 107,046.42 107,046.42 12 22,489,930.78 18,443,197.02 13 2,507,055.11 10,3
18、71.28 14-747,652.25-150,013,453.17 149,425,894.87-:-3,000,000.00 3,000,000.00-3,000,000.00#3,000,000.00-153,013,453.17#152,425,894.87-#-15 81,827,678.00 81,827,678.00 16 63,021,698.82 63,021,698.82 2004 30 17 2,237,046.65 2,237,046.65 632,573.90 632,573.90 18-185,714,231.27-187,467,916.15-38,627,807
19、.80-40,381,492.68-114,385,645.37 112,044,402.19 2004 31 2004 2004 2003 19 5,448,780.99 4,011,114.70 19 4,618,139.31 3,150,342.39 32,955.39 1,468.35 797,686.29 859,303.96:20 600,592.80-157,077.40 581,688.65 4,196,464.88-9,287,449.34 71,408,813.81 21 8,441,385.25 8,451,226.97 1,662,654.53-83,354,279.1
20、0:22 198,000.00-23 2,676.00 2,573.00:23 109,645.65 11,415,599.88 1,753,684.88-94,767,305.98:-1,753,684.88-94,767,305.98-187,467,916.15-92,700,610.17-185,714,231.27-187,467,916.15-185,714,231.27-187,467,916.15-185,714,231.27-187,467,916.15 2004 32()()2004 33 2004 2004 2003 8,103,090.69 19,315,088.38-
21、24 55,107,794.12 23,796,464.98 63,210,884.81 43,111,553.36 19,002,869.72 7,120,512.57 1,889,037.77 5,257,121.41 217,691.53 681,276.66 25 27,705,641.34 28,748,995.32 48,815,240.36 41,807,905.96 14,395,644.45 1,303,647.40 193,000.00 193,000.00-268,900.00 10,423.00-268,900.00 10,423.00-75,900.00-10,423
22、.00 91,179,981.78 99,000,000.00 2004 34 91,179,981.78 99,000,000.00 100,743,700.00 99,000,000.00 6,113,385.25 8,451,235.97 106,857,085.25 107,451,235.97-15,677,103.47-8,451,235.97-1,357,359.02-7,158,011.57 2004 2004 2003 1,753,684.88-94,767,305.98-14,536,616.70 69,206,274.24 1,086,494.72 1,701,982.3
23、3-5,973,808.20 2,496,683.83-109,645.65 8,441,385.25 8,451,235.97 2004 35-896,232.74 560,880.51 10,040,378.54 17,902,549.53 5,900,221.02-7,725,768.40 14,395,644.45 1,303,647.40 181,006.97 1,538,365.99 1,538,365.99 8,696,377.56-1,357,359.02-7,158,011.57 2004 36 2004 2003 12 31 2004 12 31 48,740,853.88
24、 787,257.02-14,002,192.47 14,002,192.47 35,525,918.43 11,024,221.89 787,257.02-11,811,478.91 37,716,631.99-14,002,192.47 14,002,192.47 23,714,439.52-15,143,332.63 105,785.38-1,321,681.25 1,321,681.25 13,927,436.76 3,879,173.85-346,656.46 346,656.46 3,532,517.39 2,624,166.79-870,698.22 870,698.22 1,7
25、53,468.57 2,815,324.39 105,785.38-2,921,109.77 5,824,667.60-104,326.57 104,326.57 5,720,341.03 4,865,926.68-4,865,926.68 4,865,926.68-4,865,926.68-2004 38-12,915,599.88-12,915,599.88 12,915,599.88-12,915,599.88-()2004 2004 2003()81,827,678.00 81,827,678.00-()81,827,678.00 81,827,678.00 63,021,698.82
26、 63,021,698.82-()-()63,021,698.82 63,021,698.82 2,237,046.65 2,237,046.65-()2,237,046.65 2,237,046.65 1,897,721.69 1,897,721.69 632,573.90 632,573.90-632,573.90 632,573.90 2004 40-187,467,916.15-92,700,610.17()1,753,684.88-94,767,305.98()-185,714,231.27-187,467,916.15 1 1993 72 1993 174 74,388,800 1
27、993 100 A 20,000,000 1994 7 10 1 81,827,678 8182 21443093 2000 9 11 35,653,670 18,861,412 23.05%13,052,258 15.95%3,740,000 4.57%2000 9 7()19,897,057 24.32%2000 11 9 2000 8 31 TEC5200 2000 2001 3 10 2004 422001 3,4403011059727 TEC5200 92 A2 2004 6 11 2,944,930 2004 2809 15,852,940 19.37%2004 6 14 200
28、5 6 13 2002 8()19,833,670 24.24%,201 2 2003 6 6()2003 6 6 19,833,670 24.24%1.00 19,833,670.00 19,833,670 24.24%2003 7 28,6,083,670,2003 7 24 19,833,670 13,750,000 16.81%2004 43 13,750,000 16.81%6,083,670 7.43%2004 8 22 6,083,670 7.44 2004 10 20 6,083,670 2004 8 24 6083670 2004 12 31 1,375 16.8 2 200
29、4 44 1 1%1 2 3%2 3 5%3 4 20%4 5 50%5 100%:2004 45,;5 10 20%20%20%20%20%20%10 2004 46 50%50%50%11 a.2,000 b.c.3%()%40 2.425 5 19.40 8 12.125 8 12.125 5-8 19.4 12.125 12 2004 47 13 14 a.20 b.47 c.TEC5200 5 15 2004 48 16 17 18,2004 11 11 2004 3 2004 49 17%5%1%3%15%4()()(%)1,030.00 1,030.00 100.00 840.0
30、0 600.00 71.43 2004 11 11 5 1.2004 12 31 2003 12 31 10,186.71 4,392.67 58,412.17 1,421,565.23 112,408.09 112,408.09 181,006.97 1,538,365.99 1,357,359.02 88.23%2.2004 12 31 2003 12 31 RMB%RMB RMB%RMB 2,803,536.85 8.38 186,649.13 1,117,320.63 3.34 13,698.08 887,718.87 2.65 29,053.38 10,349,724.27 30.9
31、1 2,669,804.44 9,047,320.79 27.03 3,410,763.92 21,755,082.28 64.98 8,280,036.49 20,730,253.29 61.94 8,185,012.48 258,429.16 0.77 60,682.88 33,468,829.80 100.00 11,811,478.91 33,480,556.34 100.00 11,024,221.89 2004 50 5%24,005,137.55 71.72%11,726.54 0.04%2004 4 27 3.2004 12 31 2003 12 31 RMB%RMB RMB%
32、RMB 4,532,223.86 9.51 45,322.24 4,982,207.02 6.91 49,822.07 3,216,883.83 6.75 1,039,626.34 65,837,722.13 91.26 36,923,618.53 37,644,689.21 79.02 21,699,764.05 1,322,462.17 1.83 743,191.39 2,248,634.47 4.72 929,726.89-47,642,431.37 100.00 23,714,439.52 72,142,391.32 100.00 37,716,631.99 10%10%8,870,4
33、94.73 19,984,760.00 5,020,000.00 33,875,254.73-5 8,870,494.73 8,870,494.73 2002 8,870,494.73 38,577,254.73 80.97%2005 4 26 4.2004 51 2004 12 31 2003 12 31 RMB%RMB%14,471,307.95 96.91 103,780.00 22.48 103,780.00 0.69 336,330.82 72.87 336,330.82 2.25 16,000.00 3.47 21,465.51 0.15 5,465.51 1.18 14,932,
34、884.28 100.00 461,576.33 100 5%14,471,307.95 3135.19%5.2004 12 31 2003 12 31 11,775,057.958,242,540.56 12,930,579.49 9,051,405.64 2,362,617.472,362,617.47 2,233,386.09 2,233,386.09 5,844,895.244,091,426.67 8,747,222.64 6,123,055.85 9,737,032.576,815,922.80 9,384,414.63 6,569.090.24 61,001.97 61,001.
35、97 25,517.02 25,517.02 23,852,306.09 18,131,965.06 19,415,558.68 13,590,891.08 53,632,911.29 39,705,474.53 52,736,678.55 37,593,345.92 2003 12 31 2004 12 31 3,879,173.85-346,656.46 3,532,517.39-2,624,166.79-870,698.22 1,753,468.57 2,815,324.39 105,785.38-2,921,109.77-5,824,667.60-104,326.57 5,720,34
36、1.03 15,143,332.63 105,785.38 1,321,681.25 13,927,436.76 896,232.74 1.67%2004 52 6.2004 12 31 2003 12 31 5,165,926.684,865,926.68300,000.005,165,926.68 4,865,926.68300,000.00 433,499.42 433,499.42-433,499.42 433,499.42-4,432,427.26 4,432,427.26-4,432,427.26 4,432,427.26-300,000.00-300,000.00 300,000
37、.00-300,000.00-5,165,926.684,865,926.68300,000.005,165,926.68 4,865,926.68 300,000.00 a.I 2003 12 31 2004 12 31 20 6%300,000.00 300,000.00-300,000.00 300,000.00 300,000.00-300,000.00 II 2003 12 31 2004 12 31 100%10,309,174.71-(10,309,174.71)-71.43%6,000,000.00 433,499.42-(5,566,500.58)433,499.42 15
38、50%1,990,000.00 1,960,427.26-(29,572.74)1,960,427.26 50 50%2,472,000.00 2,472,000.00-2,472,000.00 15 45%1,946,835.00-(1,946,835.00)-30 36.50%2,190,000.00-(2,190,000.00)-2004 53 24,908,009.71 4,865,926.68-(20,042,083.03)4,865,926.68 b.2003 12 31 2004 12 31-433,499.42-433,499.42 1,960,427.26-1,960,427
39、.26 2,472,000.00-2,472,000.00-4,865,926.68-4,865,926.68 2004 11 11 7.2003 12 31 2004 12 31 13,061,459.12-13,061,459.12 74,976.25-19,000.00 55,976.25 738,726.00236,000.00 738,726.00 236,000.00 6,805,400.9728,700.00-6,834,100.97 290,237.414,200.00-294,437.41 20,970,799.75 268,900.00 757,726.00 20,481,
40、973.75 2003 12 31 2004 12 31 822,729.52 328,271.04-1,151,000.56 23,487.97 8,926.70 7,676.00 24,738.67 226,641.53 93,891.22 299,080.35 21,452.40 4,645,546.49 940,613.07-5,586,159.56 251,637.50 21,549.04-273,186.54 5,970,043.011,393,251.07 306,756.35 7,056,537.73 2003 12 31 2004 12 31-2004 54-15,000,7
41、56.74 13,425,436.02 12,330,086.86 6,500,000.00 8.2003 12 31 2004 12 31 165,890.00 84,327.23-8,294.52 89,857.29 76,032.71 13 210,000.00 183,936.20-4,468.08 30,531.88 179,468.12 41 TEC5200 29,805,229.30 12,915,599.88-16,889,629.42 12,915,599.88 1 30,181,119.30 13,183,863.31-12,762.60 17,010,018.59 13,
42、171,100.71 2003 12 31 2004 12 31 TEC5200 12,915,599.88-12,915,599.88 12,915,599.88-12,915,599.88 TEC5200 2001 3 10 29,805,229.30 1999 1 1999 6 28 2006 1 2 9.2004 12 31 2003 12 31 108,380,000.00 113,000,000.00 6,500,000.00 6,500,000.00 12,799,981.78 16,000,000.00 121,179,981.78 129,000,000.00 650 7 1
43、0.2004 55 4,927,147.12 5%5%2,189,559.32 79.98%11.2004 12 31 2003 12 31-3,645,380.69-3,610,401.97 463,418.33 458,317.01 87,510.41 87,457.60 56,457.36 56,457.36 19,105.00 19,105.00-3,018,889.59-2,989,065.00 29,824.59 12.22,489,930.78 5%5%11,695,084.20 6 4,046,733.76 21.94%13.2004 12 31 2003 12 31 41,2
44、00.00 1,600.00 8,771.28 8,771.28 25,000.00-2,328,000.00-104,083.83-2,507,055.11 10,371.28 2,496,683.83 24073.05%2004 56 14.2004 12 31 2003 12 31-747,652.25-747,652.25 200 504,695.51 15.2003 12 31 2004 12 31 1.59,827,678.00 59,827,678.00 59,827,678.00 59,827,678.00 2.-3.59,827,678.00 59,827,678.00 20
45、04 57 1.22,000,000.00-22,000,000.002.-3.-4.-22,000,000.00 22,000,000.00 81,827,678.00 81,827,678.00 94 002 1,989.7 1,600 2004 6 11 2,944,930 2004 2809 15,852,940 19.37%2004 6 14 2005 6 13 2004 8 22 6,083,670 7.44 2004 10 20 6,083,670 2004 8 24 6,083,670 2004 58 2004 12 31 1,375 16.8 16.2003 12 31 20
46、04 12 31 57,831,340.46 57,831,340.46 5,190,358.36 5,190,358.36 63,021,698.82 63,021,698.82 17.2003 12 31 2004 12 31 1,897,721.69 1,897,721.69 1,265,147.79 1,265,147.79 632,573.90 632,573.90 339,324.96 339,324.96 2,237,046.65 2,237,046.65 18.2003 12 31 2004 12 31(187,467,916.15)1,753,684.88(185,714,2
47、31.27)19.2004 2003 2,236,822.49 1,750,700.60 4,011,114.70 3,150,342.39 3,211,958.50 2,867,438.71-5,448,780.99 4,618,139.31 4,011,114.70 3,150,342.39 5,348,107.18 98.15%20 2004 2003(33,165.84)(157,077.40)2004 59 633,758.64-600,592.80(157,077.40)10%10%2004 2003 85,128.22 118,294.06(33,165.84)724,364.1
48、3 881,441.53(157,077.40)633,758.64-633,758.64-718,886.86 118,294.06 600,592.80 724,364.13 881,441.53(157,077.40)21.2004 2003 8,403,414.38 8,426,273.55 1,517.17 13,867.08-2,508.33-39,488.04 36,312.17 8,441,385.25 8,451,226.97 9,841.72 22 2004 2003 198,000.00-198,000.00-23.1.2004 2003 1,676.00-1,000.0
49、02,573.00 2,676.00 2,573.00 2.2004 2003-11,415,599.88 2004 60 109,645.65-109,645.65 11,415,599.88 24.()20,993,000.00 6,005,971.37 22,968,490.86 5,140,331.89 55,107,794.12 25.19,706,271.37 3,331,438.11 4,667,931.86 27,705,641.34 6.(:)65,484.35 1,983 24.24%2004 61 7,776,350.00-5,354,365.31-8,870,494.7
50、3 31,838,985.59 11,695,084.20 11,695,084.20 3,186,728.63 1,900,000.00 36,883,022.87 45,434,069.79 7.8 9.1 2002 12 31 GMP 2004 11 11 40 2004 7 29 6,005,971.37 2004 11 12 20 2004 2003 12,800,000.00 10.56%16,000,000.00 12.26%109,680,000.00 90.51%99,000,000.00 76.74%3,506.279.06 61.15%-125,986,279.06 11
