1、 00 2003-3-5-6-7-8-14-49 1 2003 2003 2 2003 SHENZHEN DAWNCOM BUSINESS TECHNOLOGY AND SERVICE CO.LTD 000863 5022 B 1002 1003 518033 http:/5022 B 1002 1003 0755 82900028 0755 82900046 http:/3 2003 2003 6 30 2002 12 31%998,394,175.84 920,216,765.71 8.50 712,884,099.22 646,378,142.28 10.29 1,045,558,658
2、.44971,184,663.81 7.66 307,934,158.30 300,399,683.23 2.51 2.271 2.215 2.53 2.084 1.979 5.31 2003 1 6 2002(1 6)%7,534,475.06 11 211 457.02-32.80 7,805,479.58 11 227 398.78-30.48 0.06 0.08-25.00 2.45%3.81%-35.70-28,667,883.33-77,192,979.09-62.86-103,958.76-214,870.09-47,824.33-271,004.52 4 2003 21,920
3、 10%0 38,870,22028.66 38,870,220 0 26,653,86419.65 26,653,864 0 10,661,5467.86 0 8,884,662 6.55 8,884,622 0 8,884,662 6.55 0 2,665,386 1.97 248005 0.18 239319 0.18 237244 0.17 180445 0.13 5 2003 1 2 2003 7 17 2002 1 2 2003 4 15 1 2 2003 3 7 2003 6 2003 2003 4-5 IT 312,828,694.13 26.36%32,470,024.66
4、17.31%7,534,475.06 32.8%()10%1%63,637,506.28 58,773,428.03 7.64 116,753,464.62 104,265,827.01 10.70 123,089,507.03 115,154,609.04 6.45 2,929,238.23 1,758,698.28 39.96 BSP 6,418,977.97-100 7 2003 2%86,281,283.81-50.64 62,236,170.52-32.52 35,733,861.24-25.23 10%8 2003 1 1 BSP BSP 3%2003 1 6 212,568,18
5、3 6,377,045.49 2 IT 28,349,568.63 27,936,713.65 2 IT 2003 1-6 2002 1-6 63,383,773.49 84,283,974.32 36,121,337.31 47,793,903.70 8,500,460.63 9,599,219.31 16,273,330.86 26,460,585.03 18,816,179.48 18,697,108.78 312,281.80 6,633,712.84 7,926,191.80 8,431,654.85 1,663,667.12 7,942,668.42 10,351,386.09 1
6、2,179,037.73 10,580,098.68 6,124,163.63 173,928,707.26 228,146,028.61 9 2003 5 5.6 0%5 3.7 0%3 2003/06/30 12,138,317.70 22,159,691.13 10,027,323.34 5,029,798.72 8,805,953.86 367,602.50 3,236,042.86 5,926,204.17 8,665,022.31 1,768,105.40 5,101,878.20 8,697,077.66 272,249.81 2,081,695.32 2,959,624.00
7、569,466.40 3,131,334.29 5,950,847.55 3,127,060.78 1,630,273.54 55,553.57 14,500.00 10 2003 1:250 593,314.12 12,138,317.70 278,508,093.63 0 74,159,014.98 32,187,014.47 0 0 42,261,964.65 8,424,827.85 0 0 9,945,538.94 2,390,157.60 0 0 19,039,797.11 13,835,752.58 0 0 22,014,929.99 14,591,226.48 0 0 365,
8、369.71 2,081,695.32 0 0 9,273,644.41 6,869,983.60 0 0 1,946,490.53 3,603,645.36 0 0 12,111,121.73 9,082,181.84 0 0 12,378,715.4 4,757,334.32 0 0 454,089,901.61 109,962,137.12 278,508,093.63 0 2 6 30 43,718 21,760 11 2003(1)4500 2002 6 7 2003 6 6 2 1,000 2002 8 29 2003 8 29 3 3,760 2002 12 17 2003 7
9、2 4 3,000 2002 12 17 2003 12 17 5 4,000 2002 12 30 2003 10 30 6 3 000 2003 5 18 2004 5 17 5%12 2003 http:/1 2003.1.11 2 2003.1.17 3 2003.3.8 2003 4 2003.3.8 5 2003.3.22 6 2003.3.22 7 2003.4.17 2002 2002 8 2003.4.17 2002 2002 9 2003.4.29 2003 2003 10 2003.5.20 2003 11 2003.5.30 2002 12 2003.6.13 2002
10、 13 2003.6.13 14 2003.7.9 15 2003.7.9 http:/13 2003 14 2003 15 347,845,847.89 310,786,523.21 273,099,947.05 258,304,379.00 16,000,000.00 16,000,000.00 195,000.00-55,394,626.57 55,394,626.57 44,615,846.04 44,615,846.04-147,491,320.76 130,900,232.45 177,711,999.48 141,516,231.09 118,693,138.72 108,907
11、,887.93 214,210,003.72 211,561,578.41 211,844,037.30 148,576,349.18 80,138,448.15 15,908,671.29-79,277,917.40 70,191,383.26 102,494,464.62 98,038,981.06 21,847,287.20 21,388,221.36 27,751,056.65 27,037,049.12-998,394,175.84 862,145,223.96 920,216,765.71 796,982,736.01 418,858.82 96,180,462.52 468,49
12、3.93 95,695,847.07-418,858.82 96,180,462.52 468,493.93 95,695,847.07 45,008,258.76 26,662,721.42 45,236,385.04 26,960,711.70 11,747,555.89 8,191,135.85 10,073,768.30 6,919,599.61 33,260,702.87 18,471,585.57 35,162,616.74 20,041,112.09:110,764.01 79,669.03 110,764.01 79,669.03 33,149,938.86 18,391,91
13、6.54 35,051,852.73 19,961,443.06-33,149,938.86 18,391,916.54 35,051,852.73 19,961,443.06 12,707,131.40 12,707,131.40 14,123,477.90 14,123,477.90 888,553.52 549,440.20 1,324,073.54 907,960.78-13,595,684.92 13,256,571.60 15,447,551.44 15,031,438.68-1,045,558,658.44 989,974,174.62 971,184,663.81 927,67
14、1,464.82 2003 6 30 2002 12 31 2003 16 437,180,000.00 433,180,000.00 253,000,000.00 253,000,000.00 217,603,156.22 212,913,526.25 269,459,775.65 260,332,912.78 36,676,993.29 26,268,723.74 88,028,811.85 78,062,187.13 9,325,700.40 2,064,815.00 12,641,969.96 5,785,788.56-2,738,001.31 2,252,103.93 2,155,8
15、35.34 1,689,288.18 2,098,607.86 2,098,607.86 2,098,607.86 2,098,607.86-1,377,390.46-1,042,310.55 4,794,596.54 4,228,499.98 29,063.59 29,063.59 55,188.15 38,618.39 8,381,640.12 3,719,075.64 12,683,084.57 20,447,522.37 228,326.89 228,326.89 1,460,272.36 1,460,272.36-712,884,099.22 681,711,932.35 646,3
16、78,142.28 627,143,697.61-800,000.00 560,000.00 600,000.00 360,000.00-800,000.00 560,000.00 600,000.00 360,000.00-713,684,099.22 682,271,932.35 646,978,142.28 627,503,697.61 23,940,400.92-23,806,838.30-135,620,262.00 135,620,262.00 135,620,262.00 135,620,262.00 59,267,788.64 59,267,788.64 59,267,788.
17、64 59,267,788.64 26,963,659.27 18,698,663.93 26,963,659.27 18,698,663.93 8,987,886.44 6,232,887.99 8,987,886.44 6,232,887.99 86,082,448.39 94,115,527.70 78,547,973.32 86,581,052.64-307,934,158.30 307,702,242.27 300,399,683.23 300,167,767.21 1,045,558,658.44 989,974,174.62 971,184,663.81 927,671,464.
18、82 2003 6 30 2002 12 31 2003 17 2003 1 6 312,828,694.13 302,215,905.23 424,822,929.56 414,412,433.17 279,952,562.36 271,451,034.25 384,726,753.97 376,971,596.97 406,107.11 406,106.01 829,062.46 769,821.75 32,470,024.66 30,358,764.97 39,267,113.13 36,671,014.45 2,519,073.05 2,543,460.50 829,047.05 56
19、7,259.51:5,154,955.25 4,505,243.22 7,435,897.44 6,064,387.58 9,246,246.97 8,862,196.40 12,261,857.93 10,715,967.11 11,383,644.15 11,371,563.07 8,177,269.93 8,426,611.17 9,204,251.34 8,163,222.78 12,221,134.88 12,031,308.10-264,505.20 484,615.45-49,635.11 633,682.40-685,359.67-857.70-7,063.52 7,063.5
20、2 104,816.46 103,616.46 25,818.53 28,057.77 8,835,787.38 8,544,221.77 12,838,104.43 12,643,996.25 1,167,749.68 1,009,746.71 1,455,818.03 1,432,539.23 133,562.64-170,829.38-7,534,475.06 7,534,475.06 11,211,457.02 11,211,457.02 2003 1 6 2002 1 6 1 2 3 4 5 6 2002 1 6 2003 2003 18 7,534,475.06 7,534,475
21、.06 11,211,457.02 11,211,457.02 78,547,973.33 86,581,052.64 63,837,671.29 72,102,666.63-86,082,448.39 94,115,527.70 75,049,128.31 83,314,123.65 86,082,448.38 94,115,527.69 75,049,128.31 83,314,123.65-86,082,448.38 94,115,527.69 75,049,128.31 83,314,123.65 2003 1 6 2002 1 6 18 2003 19 444,256,993.77
22、391,316,214.85-9,603,741.03 5,851,646.32 453,860,734.80 397,167,861.17 456,121,528.56 423,458,488.15 6,623,811.74 5,956,423.03 6,495,534.28 5,687,728.63 13,287,743.55 9,148,846.02 482,528,618.13 444,251,485.83-28,667,883.33-47,083,624.66 44,925,219.41-9,205.39-15,000.00 15,000.00-44,949,424.80 15,00
23、0.00 97,964.00 28,100.00 60,949,049.50 16,000,000.00 196.15 196.15 61,047,209.65 16,028,296.15-16,097,784.85-16,013,296.15-574,540,000.00 570,540,000.00-574,540,000.00 570,540,000.00 390,360,000.00 390,360,000.00 11,037,278.36 10,969,782.36 53,631,152.62 53,631,152.62 455,028,430.98 454,960,934.98 1
24、19,511,569.02 115,579,065.02-74,745,900.84 52,482,144.21 2003 1 6 2003 20:1 7,534,475.06 7,534,475.06:133,562.64-3,276,742.16-2,273,875.29 1,725,796.44 1,323,545.09 1,416,346.50 1,416,346.50 435,520.02 358,520.58-1,198,949.08-1,453,890.77-1,231,945.47-1,231,945.47 51,091.15 51,091.15-10,987,577.76 1
25、0,970,315.26 264,505.20-484,615.45-23,918,354.33 28,549,404.91 29,447,424.30-2,994,610.48-98,874,900.02-88,848,385.75-28,667,883.33-47,083,624.66 2-3 347,845,847.89 310,786,523.21 273,099,947.05 258,304,379.00-74,745,900.84 52,482,144.21-2003 1 6 2003 21 15,547,443.37 0 2,568,781.20 12,978,662.17 12
26、,650,968.30 1,612,432.07 11,038,536.23 2,896,475.07 956,349.13 1,940,125.94 5,000 5,000 0 5,000 5,000 0 1,996,804.82 702,960.96 1,293,843.86 1,972,054.93 702,960.96 1,269,093.97 24,749.89 0 24,749.89 110,764.01 110,764.01 28,472.86 28,472.86 2003 1997 37 1997 414 1997 8 26 1,300 200 135,620,262 2001
27、 12 2001 4403011073428 1 1 12 31 4 5()()6 1997 49 1999 0 14 1 2 3 22 2003 7 8 1 5%0.5%15%15%25%25%40%40%2 a b 9 10 1 23 2003 20%20%2 2 11 5 20%0%20%20%3 1 2 2000%11.88-19%3 0 3.17%10-20 4.75-9.5%1 0 9.5%5-8 12 24 2003 13 3 15 10 1 2 4 14 16 25 2003 17 1 18 50%50%50%19 1 7%1 15%15%(1)1 7%5%1%1 5%2 20
28、03 4 1 3 1%7%2 04-H0509 2000 6 20 15%26 2003(2)2000 4 1 2003 3 31 7.5%2003 6 30(1997)2000-1312 2003 4 1 15%1 40,000,000.00 700 6,687,097.98 5000 2 1 8 0%8 0%2003/06/30 2002/12/31 250,458.23 162,962.45 111,320,255.58 234,935,858.65 161,616,729.02 112,659,531.01 347,845,847.89 273,099,947.05 2 1:2003.
29、06.30 2002.12.31 16,000,000.00-200,000.00-200,000.00 27 2003(5,000.00)16,000,000.00 195,000.00 2 2003.01.01 2003.06.30-5,000.00-3 5000.00 2003/06/30 2002/12/31 2,228,127.92 410,000.00 53,166,498.65 44,205,846.04 55,394,626.57 44,615,846.04 2003 6 30 4 1A 2003/06/30 2002/12/31 3%140,041,953.95 88.34%
30、170,433,538.28 89.5 11,417,483.08 7.20%13,915,095.64 7.31%3,362,346.10 2.12%2,424,710.00 1.27%3,708,073.86 2.34%3,589,623.86 1.89%158,529,856.99 100%190,362,967.78 100%(11,038,536.23)(12,650,968.30)147,491,320.76 177,711,999.48 B 2003/01/01 2003/06/30 9.3.23 C D 20 30 38,556,389.26 12,650,68 0 1,612
31、,432.07 11,038,536 2003 6 30 5%03 6 28 2003 24.32%2 A 6 2003/0/30 2002/12/31 131,900,438.25 94.77%141,979,646.09 94.36%3,881,707.78 2.79%5,106,120.94 3.39%6 1,735,750.00 1.25%1,735,750.00 1.15%1,655,920.00 1.19%1,655,920.00 1.10%139,173,81.03 100%150,477,437.03 100%(8,273,583.58)(8,961,205.94)130,90
32、0,232.45 141,516,231.09 1/01B 2003/0 2003/06/30 687,622.36 8,273,583.58 8,961,205.94 5 1 A 2003/06/30 2002/12/31 113,543,432.69 94.12%207,788,957.99 95.71%4,893,807.31 4.06%6,566,251.48 3.02%1,600,481.25 1.33%1,519,434.33 0.70%0.57%120,633,264.66 100%217,106,478.79 100%,0,3,8.595,543.41 0.49%1,231,8
33、34.99(1 94 125.94)(2,896,475.07)118691372 214,210,003.72 B 2003/01/01 2003/06/30 2,896,475.07 956,349.13 1,940,125.94 29 2003 C 2003 6 30 5%6 30:88,230,859.34 73.14%D 2003 2 A 2003/06/30 2002/12/31 103,578,417.87 93.47%205,560,549.58 95.90%5,109,973.06 4.61%6,111,675.34 2.85%1,529,782.13 1.38%1,517,
34、338.13 0.71%594,247.41 0.54%1,159,839.87 0.54%0%(1,904,532.54)(2,787,824.51)8 7 110,812,420.47 100%214,349,402.92 10 10,90,887.93 211,561578,.41 B 01 2003/01/2003/06/30 824.51-883,291.97 1,904,532.54 2,787,6 A 2003/06/30 2002/12/31 209,917,498.87 99.09%78,863,624.29 98.41%1,926,538.43 0.91%1,274,823
35、.86 1.59%211,844,037.30 100%267,262,856.33 100%B 2003 6 30 87.41%C 6185,178,689.00 2003 30 30 2003 3,462,256.28.7 1 2003/6/30 2002/12/31 2,207,532.66 615,265.25 1 3,400,276.36 981,355.78-74,857,307.46 102,790,207.13 06,644.78 104,441.28 80,571,761.26 104,491,269.44(1,293,843.86)(1,996,804.82)79,277,
36、917.40 102,494,464.62 2 2003/01/01 2003/06/30-2 4 1,972,054.93-702,960.96 1,269,093.97 4.82 4,7 9.89-24,749.89-1,996,80-702,960.96 1,293,843.86 8 2003/01/01 2003/30/06 27,496,011.37 6,101,717.60 11,887,863.81 21,709,865.16 1,922.36 8,922.39 1 25,334.81 9,792.08 24,782.14 10,344.75 166,634.28 52,881.
37、00 123,972.88 95,542.40 42,231.44 30,150.00 49,768.94 22,612.50 20,844.75 1 27,75,056.65 6,194,540.68 12,098,310.13 21,847,287.29 0 1 31 2003 2003/01/01 2003/06/30-2 2-468,493.93 49,635.11 418,858.8 468,493.93 49,635.11 418,858.8-468,493.93 49,635.11 418,858.82 A 964,845.04 10 B 2 3/00 01/01.82 58.8
38、2 2 468,493.93 49,635.11 418,858 468,493.93 49,635.11 418,8 2003/01/01 2003/06/30 95,227,353.14 534,250.56 95,761,603.70 95,227,353.14 534,250.56 95,761,603.70 93 468,493.-49,635.11 418,858.82 95,695,847.07 534,250.56 49,635.11 96,180,462.52(-)(-)95,695,847.07 534,250.56 49,635.11 96,180,462.52 A a
39、2003 6 30 40,000,000.00 6,687,097.98 46,687,097.98 32 2003 b-48,878 966,588.92-,880.11 5.61-432,338.36-195,62 534,250.56 49,074,505.72 c 2003/01/01 2003/06/30,2 1.59 95,227,353.14 87,91291.19 966,588.92 88,878,880.1 7,315,061.95-432,338.36 6,882,723 534,250.56 95,761,603.70 B a 964,845.04 10 b 2003/
40、01/01 468,493.93 49,635.11 418,858.82 468,493.93 49,635.11 418,858.82 10 A 2003/01/01 2003/06/30 25,177,515.95-25,177,515.95 228,473.11 242,759.43 07 471,232.54-1,460,588.31-118,100.00 1,342,488.31 18,127,048.24 199,917.00 81,470.17 18,245,495.45,236,385.04 199,917.00 428,043.28 45,008,258.76 33 200
41、3 2003 6 30 B 2003/01/01 2003/06/30 6,611,175.61 1,384,180.05 23,117.99 7,972,237.67 10,073,768.30 2,526,060.81 335,554.38 2,861,615.19 568,097.12 38,818.64 606,915.76 368,434.76 54,892.43 116,539.92 306,787.27 1,813,445.50 139,657.91 11,747,555.89 C 2003/01/01 2003/06/30 28,472.86-28,472.86 8,694.1
42、9-8,694.19 73,596.96-73,596.96 110,764.01-110,764.01 11 1 2003 6 30 13,692,868.20 10 9 4.0BSP SAS 4,964,0600 3 1 3 2 B S P S A S 11,410,724.01 2,712,753.89 14,123,477.90 3,41 10,726,080.57 684,643.44 71,703.06 1 6,346.50 2,966,787.63 3,065,009.17 6,031,796.80-10,726,080.57 1,981,050.83 12,707,131.40
43、(-)(-)(-)1,981,050.83 12,707,131.40 34 2003 2003 6 30,12 2003/01/01 2003/06/30 4 2,590,266.48 706,078.94-232,246.55 473,832.39 457,048.67 35,216.03-11,583.41 23,632.62 1,104,212.05 582,778.57-191,690.06 391,088.51,151,527.20 1,324,073.54 435,520.02 888,553.52 13 2002/06/30 2002/12/31 0 437,180,000.0
44、0 437,18,000.00 253,000,000.00 437,180,000.00 253,000,000.00 253,000,000.00 2003 6 30 43,718 14 2003/06/30 2002/12/31 136,758,375.22 189,005,221.65 217,603,156.22 80,844,781.00 80,454,554.00 269,459,775.65 15:,2003/06/30 2002/12/31 16 36,676,993.29 88,028,811.85 2003 6 30 5%2003/06/30 2022/31 0/1 9,
45、325,700.40 12,641,969.96 35 2003 2003 6 30 5%17 2003/06/30 2002/12/31,098,607.86,098,607.86 2 2-2,098,607.86 2,098,607.86 18 2003/06/30 200212/31-2,257,680.68 1,939,792.81 87,964.09 157,404.73 3,822.90 76,644.54-56,658.65 1,576,981.92-410,637.60 649,555.20 434,524.28 394,217.34-1,377,390.46 4,794,59
46、6.54 19 2003/06/30 2002/12/31 8,381,640.12 12,683,084.57 2003 6 30 5%20 2003/01/01 200 3/06/30 600,000.00 200,000.00-800,000.00 600,000.00 200,000.00 800,000.00 21 2003/01/01 2003/06/30 36 2003 1.A.96,620,262-96,620,262 96,620,262 96,620,262 39,000,000-000,000:96,620,262-B.C.96,620,262-2.A.39,000,00
47、0-B.-39,000,000-39,135,620,262-135,620,262 2003 6 30 5%8,884,622.00 6.55%22 38,870,220.00 28.66%26,653,864.00 19.65%10,661,546.00 7.86%8,884,622.00 6.55 2003/01/01 200 3/06/30 59,049,599.62-59,049,599.62 41,089.02-41,089.02 177,100.00-177,100.00 59,267,788.64-59,267,788.64 23 2003/01/01 2003/06/30 8
48、6.44 17,975,772.83-17,975,772.83 8,987,886.44-8,987,8 37 2003 26,963,659.27-26,963,659.27 24 2003/01/01 2003/06/30 78,547,973.33 7,534,475.06-86,082,448.39 25 1:A 2003 1 6 2002 1 6 63,637,506.28 135,505,836.35 116,753,464.62 141,823,772.94 0,915.90.38.99 123,089,507.03 132,23 2,929,238.23 4,813,833
49、BSP 6,418,977.97 10,448,570 312,828,694.13 424,822,929.56 14,517.47 46.40%B 2003 1 6 2002 1 6 16,263,031.71 26,460,585.03 7,926,191.80 8,431,654.85 86,281,283.81 174,813,710.16 17,787,701.61 14,413,052.69 62,236,170.52 92,226,642.74 35,733,861.24 47,793,903.70 18,816,179.48 18,697,108.78 312,281.80
50、6,633,712.84 38 2003 10,342,779.25 12,179,037.73 10,569,414.92 6,124,163.63 46,559,797.99 17,049,357.41,.312,82869413 424,822,929.56 2 A 2003 1 6 2002 1 6 55,953,955.61 129,909,173.34 116,753,464.62 141,823,772.94 123,089,507.03 132,230,915.90 BSP 6,418,977.97 10,448,570.99 302,215,905.23 414,412,43
