1、 2002 00 2002 1 2002 2002 2 03 04 06 09 12 14 16 24 26 31 81 2002 3 CHONG QING DONG YUAN STEEL Co,.Ltd.ST 000656 39 16 24 400020 16 24 400020 023 69072387 http:/1987 3 20 2002 5 15 39 5000001800232 50022220289346-8 74 12 2002 4 1,576,855.34 3,416,716.42 790,057.49 43,883,631.49 1,342,771.30 1,722,76
2、1.69-145,906.35 16,492,586.80-3,044,411.72 262.67 2001 2000 2002 445,473,087.54 381,925,624.27 381,925,614.27 472,713,056.76 458,231,431.95 3,416,716.42-16,320,132.51-38,299,492.05 18,278,036.12 2,370,342.10 703,091,345.17 705,601,748.89 712,467,275.63 749,986,664.95 702,137,037.01 292,826,183.08 29
3、0,178,365.57 251,938,067.54 306,678,884.82 291,092,598.22 0.02-0.08-0.19 0.09 0.01 0.02-0.08-0.19 0.09 0.01 1.42 1.41 1.22 1.49 1.41 1.42 1.41 1.02 1.49 1.05 0.08-0.07-0.07-0.10-0.10 1.17%-5.47%-12.37%6.14%0.81%2002 5 1.17%-5.62%-15.20%6%0.82%0.15 0.15 0.21 0.21 0.006 0.006 0.008 0.008 0.012 0.012 0
4、.02 0.02 0.0027 0.0027 0.0039 0.0039 9 205,821,847.00 0 0 205,821,847.00 32,700,339.85 0 0 32,700,339.85 29,503,292.30 0 0 27,064,151.32 8,872,350.01 0 0 8,872,350.07 22,919,898.72 3,416,716.42 0 26,336,615.14 290,178,365.57 3,416,716.42 0 292,613,884.08 2002 6 1 132,121,847 132,121,847 72,040,000 1
5、3,471,502 55,081,847 55,081,847 5,000,000 63,568,498 2 3 4 132,121,847 132,121,847 1 73,700,000 73,700,000 2 2,420 0 73,700,000 73,700,000 205,821,847 205,821,847 1996 11 28 6700 A 120110770 1997 3 24 1996 10 1 10 1.5 1995 1997 4 28 1996 1997 6 6 10 1 132121847 7370 205821847 1998 1997 12 31 2058218
6、47 10 3 2002 7 3.5-5.5/1998 30,551,033.04 10 3,055,103.31 5 1,527,551.65 40,574,597.66 1,675,000.00,64,867,975.74 98 205821847 10 1.50()30,873,277.05 33,994,698.69,98 1999 10 1.5 1998 1999 20,718,107.97 29,389,209.79 1999 34599 1 58,568,498 28.46%2 45,081,847 21.90%3 13,471,502 6.55%4 10,000,000 4.8
7、6%5 1,250,000 0.61%6 350,000 0.17%7 350,000 0.17%8 300,000 0.15%9 270,000 0.13%10 190,000 0.09%1 10 2 5%5%55,081,847 26.76%1999 1000 4.86%2002 4 29 45,081,847 13,471,502 6.55%2002 8 2001 7 2 4000 20%10%10%1988 2 5 103,828 2002 9 1973 2002/02/09-2005/02/09-1962 2002/02/09-2005/02/09-1947 2002/02/09-2
8、005/02/09-1967 2002/02/09-2005/02/09-1967 2002/02/09-2005/02/09-1952 2002/02/09-2005/02/09-1954 2002/02/09-2005/02/09-1970 2002/02/09-2005/02/09-1952 2002/02/09-2005/02/09-1966 2002/02/09-2005/02/09-1963 2002/04/18-2005/02/09-1974 2002/04/18-2005/02/09-1952 2002/02/26-1956 2002/02/26-1962 2002/02/26
9、-1962 2002/02/26-1971 2002/02/26-1957 2002/02/26-1 2002 2 9 2002 2002 2 23 2002 10 2 2002 2 26 2002 2 27 3 2002 4 18 4 2002 6 30 2001 2002 7 5 1 2 40.94 13.9 13.48 4 6 2-4 2 1 2001 2002 9 4 2002 11 13 2002 12 31 2533 120 4%103 4%2002 11 49 1.9%342 13%1365 53.33%1281 2002 12 2002 6 30 2001 2002 2002
10、13 2002 14 2002 2002 2002 1 9 2002 2002 2002 2 9 2002 195 135,824,217 65.99%1 2 1 2 2002 2 26 2001 2002 5 31 2002 15 2002 2001 2002 6 30 2001 13 127,449,747 61.92%1 2001 2002 2 2001 3 2001 4 2001 5 6 7 8 9 10 11 2002 7 5 2002 16 2003 3 17 2002 74 2000 2 28 2000 2001 2002 2002 341.67 1 1 2002 2001 44
11、5,473,087.54 400,365,498.64 381,925,614.27 342,900,430.95 2%2002 17 310,004,721.62 283,614,350.50 9 42,141,754.08 39,874,576.17 5 30,559,453.81 25,465,073.21 17 62,767,158.03 55,411,498.76 12 445473087.5 400,365,498.64 3 2002 2001 96,698,669.65 96,633,406.02 76,057,399.26 96,460,862.54 22,707,959.77
12、 26,133,363.73 30,134,511.56 24,354,589.06 27,107,499.60 21,312,273.55 179,052,990.70 117,031,119.37 431,759,030.54 381,925,614.27%53.33 300.00-327.81 25,727.66 63.05%16140.77 36.23%2003 3 17 1 2 2002 18(%)705,601,748.89 703,091,345.17-0.36%290,178,365.57 292,613,884.08 0.84%37,818,297.88 43,883,631
13、.49 16.04%-16,320,132.51 3,416,716.42 0.00-3,229,897.92-3,044,411.72-5.74%2001 2002 2003 3 17 200274 2003 3 18 2000 2 28 1 23,529 2000 3 31 2000 2 28 7,294.26 2002 2,679.98 2 334 16,551 2000 2 28 9,468 7,083 1,500 3 2003 3 31 2003 3 31 2000 2 28 32,997 2002 19 2003 3 17 2002 74 2003 3 18 2003 3 18 2
14、002 12 31 43,958.49 11,629.44 2002 12 31()62.52%()28.23%2002 1,374.77 334 334 2001 2002 2001 2001 2001 2001 2002 74 2000 2 28 2002 202001 2001 2003 3 17 2002 334 1 2002 2 26 7 7 1 2 2002 2 27 2 2002 4 6 2002 7 6 1 2002 4 12 2001 8 16 2 3 200268 2002 21 4 2002 4 10 3 2002 4 22 2002 7 5 1 2 2001 2002
15、3 2001 4 2001 2002 4 25 4 2002 4 23 2002 1 2002 4 25 10%5%2 2002 4 25 ST 5 2002 4 26 2002 7 7 2002 2002 4 27 6 2002 5 30 2002 7 4 1 2 3 4 5 6 7 2001 2002 22 2002 5 31 7 2002 6 26 2002 8 2002 9 1 2002 7 3 2002 2002 9 5 9 2002 9 23 2002 2002 9 23 9 9 2002 2002 2002 2002 2002 2003 2003 2 8 2002 2002 20
16、02 2003 2 11 2002 2002 23 10 2002 11 12 2002 2002 11 13 2001 2002 2001 2001 2001 2002 3,416,716.42 22,919,898.72 26,336,615.14 2002 1 2 2002 24 2002 2002 4 22 1 39 A 1216 1 2 2001 2002 3 4 2001 5 2001 2002 4 25 2002 5 28 2002 1 2002 5 31 2002 9 23 2002 2002 2002 2002 2002 2002 25 2002 2002 2002 26 1
17、 2001 8 2000 2 28 700 2002 4 9 2001 443 2000 2 28 2002 4 11 2 2002 4 24 2001 443 2002 5 22 2002 6 11 7 19 2002 6 13 7 19 3 2003 3 17 2003 3 18 2002 5 27 2002 203 1 19,041,902.50 23 2002 4 13 2002 27 2 3 4 2002 5 29 2002 7 17 2002 203 1 2 10 19041902.50 2002 3 21 3 187.41 2018.24 4 106369 5410 100520
18、 212299 2002 7 19 1 2001 12 184,769 2002 1 24 2002 6 2002 28 257,276,629.48 241,373,143.39 257,276,629.48 241,373,143.39 9,713,726.46 5,398,910.26 10,033.34 9,723,759.80 5,398,910.26,179.48 737,958.32 482,153.73 844,299.34 316,465.04 138,973.60 1,503,064.80 1,131,378.16 0.92 0.65 41,527,209.63 15,00
19、0,000.00 1,875,544.07 1,875,544.07 1.34 1.72 35,230,003.17 35,836,265.07 25.10 32.88 27,875,745.17 29,095,745.17 19.86 26.70:8,417,907.33 18.63 2002 29 28,817,320.33 34,412,275.54 82.36 76.16 235,400.00 0.10 13,600.00 13,600.00 0.01 0.01 5%2002 2001 50 1-25-1 30 2002 20 2001 2 1996 1 2002 2002 8 31
20、2002 56 2 2002 9 24 2002 3 2002 2002 2002 64 2002 30 2003 3 17 2003 3 18 2002 74 2002 31 PAN-CHINA(CHONGQING)CERTIFIED PUBLIC ACCOUNTANTS 2003162 2002 32 2002 33 2002 34 2 002 1 15,223,546.63 33,267,958.35 2 150,000.00 6,931,144.06 3 155,870,305.40 165,699,499.92 3 131,163,312.31 100,023,360.79 4 8,
21、973,989.48 4,741,367.14 5 38,670,258.63 50,306,710.27 10,760.00 38,982.55 350,062,172.45 361,009,023.08 6 255,559,890.69 253,488,961.70 6 147,197,239.27 154,057,630.45 108,362,651.42 99,431,331.25 6 108,362,651.42 99,431,331.25 108,362,651.42 99,431,331.25 7 238,902,176.61 243,838,720.50 8 5,764,344
22、.69 1,322,674.06 244,666,521.30 245,161,394.56 703,091,345.17 705,601,748.89:2002 35 2002 9 57,449,902.50 73,408,000.00 10 34,989,377.16 45,183,244.22 10 27,357,997.62 6,658,001.02 11 9,853,644.50 9,917,789.50 9,058,176.93 7,093,856.57 12-471,665.78 12,922.37 13-11,705.69-33,003.98 10 241,873,811.77
23、 243,840,679.52 1,695,511.90 13,119.75 212,299.00 14 30,000,000.00 30,000,000.00 412,007,349.91 416,094,608.97 412,007,349.91 416,094,608.97 15-1,529,888.82-671,225.65 16 205,821,847.00 205,821,847.00 17 32,700,339.85 32,700,339.85 18 29,503,292.30 29,503,292.30 8,872,350.01 8,872,350.01 19-1,748,21
24、0.21-767,012.30 20 26,336,615.14 22,919,898.72 292,613,884.08 290,178,365.57 703,091,345.17 705,601,748.89:2002 36 2002 21 445,473,087.54 381,925,614.27 21 400,365,498.64 342,900,430.95 22 1,223,957.41 1,206,885.34 43,883,631.49 37,818,297.98 23 1,342,771.30 1,858,932.68 13,248,103.86 11,557,363.30
25、28,646,868.95 35,489,331.12 24 1,608,668.29 8,133,216.93 1,722,761.69-15,502,680.69 166,920.63 82,355.21 25 312,826.98 1,741,575.17 1,576,855.34-17,161,900.65-858,663.17-390,044.00 981,197.91 445,704.87-6,019.27 3,416,716.42-16,320,132.51 22,919,898.72 39,240,031.23 26,336,615.14 22,919,898.72 26,33
26、6,615.14 22,919,898.72 26,336,615.14 22,919,898.72 1 2 3 18-227,670.63-3,689,153.84 4 5 25 76,264.00 169,330.44 6:2002 37 2002 235,155,995.42 26 12,927,537.56 248,083,532.98 140,035,571.24 32,217,952.39 13,660,600.78 26 45,676,821.77 231,590,946.18 16,492,586.80 94,666.00 94,666.00 16,207,364.04 16,
27、207,364.04-16,112,698.04 21,658,400.00 683,586.44 22,341,986.44 22,461,097.50 3,305,189.42 25,766,286.92-3,424,300.48-3,044,411.72 2002 38 2002 1 3,416,716.42-981,197.91-858,663.17 306,307.04 7,122,188.59 4,851,371.13 1,976,320.02 28,222.55 4,317,114.88 4,850,525.40-18,487,685.15 9,739,068.00 212,29
28、9.00 16,492,586.80 2 3 15,223,546.63 18,267,958.35-3,044,411.72 2002 39 2002 12 31 32,375,040.51 15,091,169.97 73,408,000.00 57,449,902.50 6,931,144.06 150,000.00 45,156,151.11 34,962,284.05 6,571,978.09 26,070,550.59 9,917,789.50 9,853,644.50 174,935,335.38 161,161,908.20 7,071,179.05 9,027,722.57
29、98,449,456.49 129,069,724.95 3,727,047.95 8,657,773.48 1,219,540.76-480,204.35-34,322.95-12,344.09 44,649,151.16 35,036,651.65 242,653,623.26 241,515,414.48 38,982.55 10,760.00 13,119.75 1,695,511.90 30,000,000.00 30,000,000.00 361,106,158.10 349,177,988.25 415,977,058.57 410,082,482.15 253,083,081.
30、20 255,148,900.19 149,861,227.13 146,904,916.23 103,221,854.07 108,243,983.96 3,983,316.76 99,238,537.31 108,243,983.96 415,977,058.57 410,082,482.15 99,238,537.31 108,243,983.96 243,838,720.50 238,902,176.61 205,821,847.00 205,821,847.00 1,322,674.06 5,764,344.69 32,700,339.85 32,700,339.85 29,503,
31、292.30 29,503,292.30 245,161,394.56 244,666,521.30 8,872,350.01 8,872,350.01 21,503,552.25 23,980,532.21 289,529,031.40 292,006,011.36 705,506,089.97 702,088,493.51 705,506,089.97 702,088,493.51 2002 40 2002 3 432,713,202.81 363,909,923.62 3 386,934,179.59 324,046,011.00 1,213,776.14 1,192,469.31 44
32、,565,247.08 38,671,443.31 1,342,771.30 1,858,932.68 13,620,691.01 11,628,761.59 28,255,268.01 36,262,071.98 1,608,372.05 8,130,874.82 2,423,687.31-15,491,332.40 148,920.63 50,855.21 95,627.98 1,731,430.55 2,476,979.96-17,171,907.74 2,476,979.96-17,171,907.74 21,503,552.25 38,675,459.99 23,980,532.21
33、 21,503,552.25 23,980,532.21 21,503,552.25 23,980,532.21 21,503,552.25 1 2 3 4 5 6 2002 41 2002 42 1986 290 1987 3 20 1996 11 28 1998 11 5 72,040,000 1999 1 28 2000 5,000,000 2001 9 58,568,498 2001 10 16 2002 4 10,000,000 2002 12 31 205,821,847132,121,847 64.19%73,700,000 35.81%58,568,498 28.46 45,0
34、81,847 21.90 13,471,502 6.55 15 2002 431 2 1 1 12 31 3 4 5 6 7 1 1 2002 44 8 1 2 3 5%4 9 1 2002 45 2 3 4 10 1 1 1 20%20%20%20%20%20%10 2002 46 2 1 1 3 11 1 2000 2 2002 47 3%20-50 1.94-4.85 3 25-40 2.43-3.88 3 18-22 4.41-5.39 3 10-22 4.41-9.70 3 4 12 13 1 2002 48 2 a.b.c.3 3 14 1 2 10 50 50 50 3 15 2
35、002 49 16 1 2 3 17 18 2002 18 2001 2002 50 227,670.63 19 1 2 50%50%50%50%10%10%1%33 3 17*5 7*5%7%2002 512%5 3%300 160 53.33 1 487,027.84 199,068.05 14,736,518.79 18,068,890.30*15,000,000.00 15,223,546.63 33,267,958.35*15,000,0000.00 2002 522 1 150,000.00 6,931,144.06 150,000.00 6,931,144.06 2 3 1(%)
36、(%)1 17,796,275.97 10.85 889,813.80 75,038,871.95 43.02 3,751,943.60 1 2 54,943,464.33 33.49 2,747,173.22 15,597,797.77 8.94 779,889.89 2 3 15,117,524.25 9.21 755,876.21 8,650,232.96 4.96 432,511.65 3 4 8,207,485.64 5.00 410,374.28 15,501,794.93 8.89 775,089.75 4 5 10,878,444.30 6.63 543,922.22 8,14
37、7,678.38 4.67 407,383.92 5 57,130,811.20 34.82 2,856,540.56 51,484,150.23 29.52 2,574,207.49 164,074,005.69 100.00 8,203,700.29 174,420,526.22 100.00 8,721,026.30 37,059,444.0522.59%2000 2 28 2002 53 2002 74 5%2(%)*(%)1 33,719,697.75 24.02 359,624.41 36,331,543.40 33.34 6,076,791.32 1 2 32,529,288.4
38、3 23.17 5,886,678.57 20,007,446.75 18.36 1,000,372.34 2 3*23,899,815.02 17.03 1,194,990.75 32,850,135.59 30.14 892,506.78 3 4 31,464,785.92 22.42 823,239.30 18,868,639.66 17.31 943,431.98 4 5 18,108,776.24 12.90 905,438.81 369,718.45 0.34 18,485.92 5 643,074.51 0.46 32,153.72 555,226.62 0.51 27,761.
39、34 140,365,437.87 100.00 9,202,125.56 108,982,710.47 100.00 8,959,349.68*1 1 2,770,167.46 23,757,042.17 2003 3 18 55,830,000.00 3-4 15,000,000.00 1 334 1-2 4,484,435.95*2 2-3 4,500,000.00 2002 54 124,413,507.9488.64%41,527,209.63 35,230,003.17 27,875,745.17 13,051,662.89 6,728,887.08 21.90%41,527,20
40、9.63 4 1(%)(%)1 8,973,989.48 100.00 4,416,367.14 93.15 1 2 5,000.00 0.11 2 3 320,000.00 6.74 8,973,989.48 100.00 4,741,367.14 100.00 2 5 1 18,221,316.26 12,792,040.09 11,554,042.09 18,978,487.69 2002 55 11,943,245.67 15,192,150.72 2,130,246.70 7,941,766.70 56,628.90 56,628.90 43,905,479.62 54,961,07
41、4.10 2:1,870,863.60 122,899.21 1,993,762.81 2,783,500.23 1,047,584.04 589,626.09 3,241,458.18 4,654,363.83 1,170,483.25 589,626.09 5,235,220.99 6 1*73,496,949.84 73,496,949.84 12,127,755.00 12,127,755.00*35,637,076.40 3,999,021.49 39,636,097.89*58,906,571.36 57,169,001.29 3,840,741.70 112,234,830.95
42、*73,320,609.10 3,840,741.70 59,097,093.79 18,064,257.01 253,488,961.70 65,008,764.48 62,937,835.49 255,559,890.69*1 16,053,508.76 34,892,487.38 10,222,026.64*2 31,544,689.96 3,347,797.42 24,204,606.41 2002 56*3 2 41,082,570.67 2,331,895.32 43,414,465.99 8,515,440.01 257,474.76 8,772,914.77*21,184,45
43、7.61 2,578,544.88 23,763,002.49*40,526,790.77 20,007,348.35 1,759,273.05 58,774,866.07*42,748,371.39 1,986,943.68 32,263,325.12 12,471,989.95 154,057,630.45 27,162,206.99 34,022,598.17 147,197,239.27*1 4,305,147.88 18,280,745.35*2 227,670.63 1,759,273.05 17,458,760.04 821,985.31 9,999,263.01 3 4 46,
44、891,004.00 13,652,329.38 31,408,000.00 5 14,044,497.00 9,329,097.23 4,715,399.77 4,715,399.77 19,793,010.24 10,054,981.10 9,738,029.14 9,738,029.14 564,561.33 421,626.19 142,935.14 142,935.14 34,402,068.57 19,805,704.52 14,596,364.05 14,596,364.05 7 2002 57 1*13,398,591.63 85,172.76 13,313,418.87*23
45、0,440,128.87 4,851,371.13 225,588,757.74 243,838,720.50 85,172.76 4,851,371.13 238,902,176.61*1 362,876.09 189,686.70 31,408,000.00 2001 8 28 2003 8 27 93 024 2000 2 28 2000 4*2 2000 2 28 1 334 37,950 57 30,000,000.00 2000 3 13 2002 4 11 1999 015314 184,769 277 2001 65 66 1999 015310 015313 015315 1
46、 2 15,312,884.40 1,914,292.77 43*235,291,500.00 9,702,742.26 46.5 250,604,384.40 11,617,035.03 3 8 2002 58 2,945,373.65 1,322,674.06 889,394.16 1,515,603.65 2,248,909.08 696,464.57 1 5,528,596.49 5,528,596.49 460,716.37 460,716.37 5,067,880.12 1 10 8,473,970.14 1,322,674.06 6,417,990.65 1,976,320.02
47、 2,709,625.45 5,764,344.69 1 9 57,449,902.50*73,408,000.00 57,449,902.50 73,408,000.00*31,408,000.00 6 7 24,905,000.00 19,041,902.50 6.55%2001 6 2002 1 6.435%2 7,000,000.00 6.55%2001 9 28 2002 9 28 6.435%10 1 2 3,527,208.65 1,083,738.61 2002 59 572,247.01 300,150.40 3 2,539,952.70 150,000.00 28.46 2
48、35,400.00 11 9,853,644.50 9,917,789.50 9,853,644.50 9,917,789.50 12(%)-26,192.98-42,688.91 15-440,513.50 27,826.17 17 2,815.88 57,327.25 3-7,775.18-33,394.14 5 7 3,852.00 1.2 12-471,665.78 12,922.37 13 2002 60-8,080.38-31,375.01 5%-4,756.22-1,628.97 3%423.17 1 707.74 0.6 0.5-11,705.69-33,003.98 14 3
49、0,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 15,000,000.00 2000 3 13 2002 3 12 15,000,000.00 2000 4 12 2002 4 115.346%1 37,950 7 2 15-1,529,888.82-671,225.65-1,529,888.82-671,225.65 16 132,121,847.00 132,121,847.00 132,121,847.00 132,121,847.00 73,700,000.00 73,700,000.00 205,821,847.00 20
50、5,821,847.00 17 2002 61*32,700,339.85 32,700,339.85 32,700,339.85 32,700,339.85*51,052.87 32,383,968.85 265,318.13 18 20,630,942.29 20,630,942.29 8,872,350.01 8,872,350.01 29,503,292.30 29,503,292.30 19 2002 12 31-1,748,210.21 981,197.91 20(%)22,919,898.72 39,240,031.23 3,416,716.42-16,320,132.51 10
