1、TVBI 2001 ANNUAL REPORT 2001 1 2001-2-3-4-6-8-9-9-10-18-19-21()-21()-22()-27-69 TVBI 2001 ANNUAL REPORT 2001 2 TVBI 2001 ANNUAL REPORT 2001 3 1 HUNAN TV&BROADCAST INTERMEDIARY CO.,LTD.TVBI 2 3 86 731 4252080 4252333 8313 8339 86 731 4252096 4 410003 http:/5 http:/6 000917 7 2001 4 24 4300001001044 3
2、-3 430105712106217 19 B TVBI 2001 ANNUAL REPORT 2001 4 1 18,874,643.66 76,124,499.75 66,351,976.10 311,130,279.15 1,773,085.36-36,572,764.05 58,078,424.63 0-2,631,016.92-164,614,438.33-858 176 054.68 232,078.17-2,863,095.09 9,541,976.24 2,861,564.33 2 2000 1999 2001 692,964,549.85 578,742,137.50 518
3、,742,137.50 428,059,980.06 428,059,980.06 76,124,499.75 144,909,097.13 105,233,973.59 83,402,072.14 82,722,909.09 4,525,100,089.28 3,209,666,457.82 3,209,881,797.99 1,270,257,136.11 1,183,050,934.65 2,320,128,315.11 2,341,516,153.33 2,290,734,162.36 733,752,617.52 6521,479,950.02 0.29 0.56 0.41 0.41
4、 0.40()0.29 0.68 0.49 0.41 0.40 0.26 0.55 0.39 0.39 0.38 8.98 9.06 8.87 3.57 3.17 8.76 8.98 8.83 3.52 3.12-0.64 0.42 0.42 0.44 0.44%3.28 6.19 4.59 11.37 12.70%3.27 15.50 10.08 12.02 11.93 TVBI 2001 ANNUAL REPORT 2001 5 1 2001 7260.5 2002 2904.2 2 26556 1593.36 1593.36 3 1427.53 4 1154 5 517.05 7596.
5、14 6,456.72 3 9%13.41 13.36 1.20 1.20-1.58-1.57-0.14-0.14 3.28 3.27 0.29 0.29 2.86 2.85 0.26 0.26 4 258,400,000 1,871,636,136.09 46,388,386.21 23,194,193.11 114,309,640.06 2,290,734,162.36 5,254,406.65 7,557,689.32 3,778,844.66 76,124,499.75 81,074,152.75 59,237,689.32 51,680,000 258,400,000 1,876,8
6、90,542.74 53,946,075.53 26,973,037.77 131,196,450.49 2,320,128,315.11 1 2 3 4 TVBI 2001 ANNUAL REPORT 2001 6 1+1 140,400,000 140,400,000 139,100,000 139,100,000 1,300,000 1,300,000 2 3 4 140,400,000 140,400,000 1 118,000,000 118,000,000 2 3 4 118,000,000 118,000,000 258,400,000 258,400,000 167,000 1
7、17,833,000 2 1 1998 12 23 5000 A 9.18/2 1999 3 25 4500 A 500 1999 5 25 3 1999 9 15 158,000,000 10:3 205,400,000 4 2000 10 31 5300 A 30/5 5300 A 2000 11 14 TVBI 2001 ANNUAL REPORT 2001 7 3 1 2001 12 31 70,992 2 5%(%)1 130,000,000 50.31 2 3,900,000 1.51 3 3,703,409 1.43 4 2,600,000 1.01 5 1,688,115 0.
8、65 6 1,300,000 0.50 7 1,200,000 0.46 8 1,100,000 0.43 9 933,424 0.36 10 839,840 0.33 1 2 4 6 7 8 3 5%145,000 8 2001 12 20 6500 8 2002 3 5 2001 12 21 2002 3 5 4 10 TVBI 2001 ANNUAL REPORT 2001 8 1 39 1999.1 2002.1 0 23,700 44 1999.1 2002.1 0 17,800 44 1999.1 2002.1 0 17,200 39 1999.1 2002.1 0 17,200
9、59 1999.1 2002.1 0 8,300 34 1999.1 2002.1 0 8,300 49 1999.1 2002.1 0 8,300 48 1999.1 2002.1 0 8,300 44 1999.1 2002.1 0 8,300 64 1999.1 2002.1 0 9,500 53 1999.1 2002.1 0 5,900 60 1999.1 2002.1 0 5,900 52 1999.1 2002.1 0 11,900 16,400 167,000 2 1,334,000 498,700 15 5 8-10 2 5-10 2 3 4 4369 525 419 218
10、 2748 459 325 941 1925 1178 TVBI 2001 ANNUAL REPORT 2001 9 1 2 2001 2002 3 1 2 3 4 5 4 2000 1 2000 2001 4 18 2000 2000 2000 2000 TVBI 2001 ANNUAL REPORT 2001 10 2000 2001 2000 2001 4 19 2 2001 5 28 2001 2001 5 29 3 2001 8 17 2001 2000 8 18 4 2001 12 3 2001 2001 12 4 1 60%2 2001 TVBI 2001 ANNUAL REPO
11、RT 2001 1 1 2001 69,296 33.58 7612 27.66.1 2001 7260.5 2002 2904.2 2 26556 1593.36 1593.36 3 1427.53 4 1154 5 517.05 7596.14 6,456.72 2001 2001 48 657 2001.206,8000 134 105 28 420 2000 10 30 1 1 49%-327 TVBI 2001 ANNUAL REPORT 2001 12 2 24000 51%2001 3 10000 40%-49 4 10 779.40 68%49 5 16940 77.69%7.
12、9 6 4800 60-167 7 10000 80-1250 2001 1 TVBI 2001 ANNUAL REPORT 2001 13 2 2001 2001 2000 12564 2369 2655 6523 124 438.49 29 884.08 1 1 2000152 2000 10 31 5300 30 1,590,000,000.00 46,774,270.57 1,543,225,729.43 2000 11 8 2000 053 2 86400 2001 12 67838.49 8600 2001 12 8000 3800 2001 12 3800 3 67838.49
13、7330 68%3371.20 49%1521 TVBI 2001 ANNUAL REPORT 2001 14 8600 8000 80%600 134 105 28 420 3800 31,300 15 1 1 2001 3 15 2532 1.69 1.35 3400 15 1 1 2001 7 17 1367 2 1 13,160 77.69%2001 3 15 2 11600 1 1 2001 5 27 TVBI 2001 ANNUAL REPORT 2001 15 2001 3 15 938 3 2001 2000%4,525,100,089.28 3,209,881,797.99
14、40.97 717,350,000.00 245,000,000.00 192.80 2,320,128,315.11 2,290,734,162.36 1.28 311,130,279.15 237,910,252.30 30.77 76,124,499.75 105 233 973.59-27.66 1 2002 2 3 4 5 TVBI 2001 ANNUAL REPORT 2001 16 1 6 2001 3 13 A 2000 B 2000 C 2000 D 2000 2001 E F G H I J K L M 2001 4 26 9 9 A 20 B 2001 5 28 2001
15、 2001 7 16 8 A B C D 2001 2001 8 11 9 7 2 TVBI 2001 ANNUAL REPORT 2001 17 A 2001 B 2001 C 2001 10 29 9 9 A B C 2001 2001 12 19 9 6 2 2000 2001 6 10 3 2001 2001 2001 12 11 WTO WTO TVBI 2001 ANNUAL REPORT 2001 18 2001 2001 76,124,499.75 3,778,844.66 3,778,844.66 114,309,640.06 182,876,450.49 2001 258,
16、400,000 10 2 51 680,000 131 196 450.49 2001 1 2001 3 13 2000 2000 2000 2000 2001 2 2001 8 11 2001 2001 2001 1 2 TVBI 2001 ANNUAL REPORT 2001 19 3 4 5 1 2 3 4 5 6 2001 12 20 8 6500 2002 2 12 2002 2 12 8 2002 3 5 7 8 2001 9 2001 4 20 2001 11 30 TVBI 2001 ANNUAL REPORT 2001 20 2 2003 11 30 2005 11 30 1
17、0 1998 84 33%18%2001 12 31 2001 4 2001 2002 1000 1000 490 2001 11 26 12 3 2001 12 24 2002 1 8 TVBI 2001 ANNUAL REPORT 2001 21 2001 12 31 2001 2001 2001 12 31 2001 2001:.:TVBI 2001 ANNUAL REPORT 2001 22 2001 12 31 2000 12 31 5-1 736,022,983.64 356,907,917.32 1,594,199,038.32 1,575,745,785.08 5-2 70,5
18、96,292.58 17,605,000.00 5-3 101,722,126.11 101,722,126.11 23,290,826.11 23,290,826.11 6,500,000.00 5-4 50,973,925.77 20,686,610.03 24,449,600.79 15,788,383.82 5-5 611,101,996.92 1,133,194,763.16 73,231,339.80 198,508,798.50 5-6 276,620,666.04 270,254,274.24 54,930,426.70 52,526,400.00 5-7 48,656,716
19、.60 36,065,249.24 24,597,164.41 12,338,709.32 5-8 2,311,401.71 883,566.97 71,948.42 18,861.85 1,898,006,109.37 1,942,935,940.10 1,795,600,824.95 1,878,270,851.25 5-9 1,154,813,831.91 1,573,099,983.36 411,203,005.39 568,966,311.71 1,154,813,831.91 1,573,099,983.36 411,203,005.39 568,966,311.71 5-10 1
20、,328,464,431.08 293,035,210.85 773,854,088.30 275,550,363.27 5-10 142,264,523.68 58,613,975.99 75,759,353.55 32,065,053.58 1,186,199,907.40 234,421,234.86 698,094,734.75 243,485,309.69 10,348,175.91 8,692,185.03 8,692,185.03 8,692,185.03 1,175,851,731.49 225,729,049.83 689,402,549.72 234,793,124.66
21、5-11 135,786,205.61 199,129,380.35 7,370,452.09 1,311,637,937.10 225,729,049.83 888,531,930.07 242,163,576.75 5-12 131,814,703.98 8,000,000.00 109,010,161.25 4,000,000.00 5-13 28,827,506.92 22,575,226.31 5,535,876.33 1,443,043.65 160,642,210.90 30,575,226.31 114,546,037.58 5,443,043.65 4,525,100,089
22、.28 3,772,340,199.60 3,209,881,797.99 2,694,843,783.36 TVBI 2001 ANNUAL REPORT 2001 23 2001 12 31 2000 12 31 5-14 648,450,000.00 600,000,000.00 148,350,000.00 51,000,000.00 5-15 21,591,921.09 50,013.00 37,278,027.63 19,825,991.64 5-16 131,218,730.00 130,779,930.00 62,698,334.67 62,521,650.00 244,347
23、.01 120,186.81 2,293,339.53 613,810.67 1,361,392.11 682,309.95 5-17 25,953,925.55 25,840,000.00 77,520,000.00 77,520,000.00 5-18-18,072,417.34-20,926,758.04 33,870,194.58 31,915,129.51 5-19 1,687,872.48 1,646,552.50 702,136.56 702,060.36 5-20 239,597,606.68 15,208,505.92 34,922,814.75 16,787,884.17
24、4,670,825.97 3,698,175.00 2,198,081.16 664,500.00 5-21 180,000,000.00 100,000,000.00 121,952,380.00 24,204,500.00 1,237,636,150.97 856,910,229.05 520,973,548.27 285,824,025.63 5-22 717,350,000.00 615,000,000.00 245,000,000.00 125,000,000.00 717,350,000.00 615,000,000.00 245,000,000.00 125,000,000.00
25、 1,954,986,150.97 1,471,910,229.05 765,973,548.27 410,824,025.63 224,145,623.20 153,174,087.36:5-23 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 258,400,000.00 5-24 1,876,890,542.74 1,876,890,542.74 1,871,636,136.09 1,871,636,136.09 5-25 53
26、,946,075.53 53,787,547.45 46,388,386.21 46,388,386.21 26,973,037.77 26,893,773.73 23,194,193.11 23,194,193.11-304,753.65 5-26 157,036,450.49 111,351,880.36 114,309,640.06 107,595,235.43 2,345,968,315.11 2,300,429,970.55 2,290,734,162.36 2,284,019,757.73 4,525,100,089.28 3,772,340,199.60 3,209,881,79
27、7.99 2,694,843,783.36 TVBI 2001 ANNUAL REPORT 2001 24 2001 2000 5-27 692,964,549.85 558,272,129.69 518,742,137.50 438,949,976.87 5-27 349,154,251.71 309,575,429.05 253,212,042.59 239,302,784.12 5-28 32,680,018.99 26,438,721.72 27,619,842.61 24,510,011.38 311,130,279.15 222,257,978.92 237,910,252.30
28、175,137,181.37 5-29 1,773,085.36 2,083.28 80,028,430.46 10,580,497.22 48,459,956.39 13,233,833.21 231,257,323.72 193,683,560.81 105,618,024.15 58,152,992.75 5-30 38,190,374.38 9,033,882.02 22,289,451.71 4,783,029.31-36,572,764.05 8,960,038.87 61,544,903.33 98,967,326.10 5-31 58,078,424.63 5,207,240.
29、31 53,548,492.97 30,515,778.38 5-32 232,078.17 48,124.40 4,991,725.08 4,882,008.07 5-33 2,863,095.09 1,031,880.86 1,032,055.28 591,546.01 18,874,643.66 13,183,522.72 119,053,066.10 133,773,566.54-22,450,818.44-23,812,283.45 32,009,660.11 30,493,998.40-34,494,284.00-18,190,567.60 304,753.65 76,124,49
30、9.75 36,995,806.17 105,233,973.59 103,279,568.14 114,309,640.06 107,595,235.43 107,251,580.09 102,491,580.91 190,434,139.81 144,591,041.60 212,485,553.68 205,771,149.05 3,778,844.66 3,699,580.62 10,327,956.81 10,327,956.81 3,778,844.66 3,699,580.62 10,327,956.81 10,327,956.81 182,876,450.49 137,191,
31、880.36 191,829,640.06 185,115,235.43 25,840,000.00 25,840,000.00 77,520,000.00 77,520,000.00 157,036,450.49 111,351,880.36 114,309,640.06 107,595,235.43 2001 2000 1 2 3-5,942,232.53-5,942,232.53-7,343,676.98-7,343,676.98 4 5 6 TVBI 2001 ANNUAL REPORT 2001 25 2001 734,960,620.20 621,632,183.48 41,780
32、,000.00 41,780,000.00 5-34 1,853,189,338.62 2,117,679,255.84 2,629,929,958.82 2,781,091,439.32 610,590,149.78 570,805,821.85 55,796,994.63 30,618,576.17 111,035,072.92 106,750,042.76 5-35 2,017,122,179.82 2,875,657,134.57 2,794,544,397.15 3,583,831,575.35-164,614,438.33-802,740,136.03 17,400,000.00
33、17,400,000.00 13,793,243.07 10,000,000.00 31,193,243.07 27,400,000.00 367,754,204.16 123,916,192.72 840,148,400.57 1,030,294,310.93 1,207,902,604.73 1,154,210,503.65-1,176,709,361.6-1,126,810,503.65 1,608,000,000.00 1,583,000,000.00 3,302,202.94 3,225,761.04 1,611,302,202.94 1,586,225,761.04 949,497
34、,765.98 709,206,740.67 176,496,691.65 166,306,248.45 2,160,000.00 1,128,154,457.63 875,512,989.12 483,147,745.31 710,712,771.92-858,176,054.68-1,218,837,867.76 TVBI 2001 ANNUAL REPORT 2001 26 2001 1 76,124,499.75 36,995,806.17-34,494,284.00-304,753.65 44,550,050.12 59,973,458.98 66,679,112.68 26,548
35、,922.41 4,470,332.12 1,000,000.00 5,640,587.03 3,807,484.11-1,427,834.74 71,948.42 2,472,744.81 3,033,675.00 38,190,374.38 9,033,882.02-58,078,424.63-5,207,240.31-24,059,552.19-23,726,539.92-494,458,347.16-912,242,236.33 210,081,057.15-2,029,296.58-164,614,438.33-802,740,136.03 2 3 736,022,983.64 35
36、6,907,917.32 1,594,199,038.32 1,575,745,785.08-858,176,054.68-1,218,837,867.76 TVBI 2001 ANNUAL REPORT 2001 27 6,234,954.48 36,025,210.80 42,260,165.28 1,560,612.82 1,693,042.02 3,253,654.84 4,674,341.66 34,332,168.78 39,006,510.44 0.00 931,678.50 931,678.50 0.00 931,678.50 931,678.50 110,074.56 5,9
37、37,169.94 6,047,244.50 110,074.56 5,937,169.94 6,047,244.50 8,692,185.03 1,655,990.88 10,348,175.91 8,692,185.03 1,655,990.88 10,348,175.91 2001:TVBI 2001 ANNUAL REPORT 2001 28 1998 91 1998 321 1998 322 1998 12 23 5000 15800 1999 9 15 1999 15800 10:3 20540 1999 11 1999 2000 11 2000 2000 15 5300 2001
38、 4 260 240 25840 13910 13000 390 260 240 20 130 11800 4300001001044 1 TVBI 2001 ANNUAL REPORT 2001 29 2 1 1 12 31 3 4 5 6 7 1 2 8 1 TVBI 2001 ANNUAL REPORT 2001 30 2 6%9 1 2 3 4 10 1 A B 20%20%20%20%20%20%50%C 10 10 2 3 TVBI 2001 ANNUAL REPORT 2001 31 4 11 1 2000 2 A B C D E F G 3 TVBI 2001 ANNUAL R
39、EPORT 2001 32 40 4%2.4%8 4%12%8 4%12%5-8 4%19.2%-12%10 4%9.60%12 4%8%4 A B C D E 12 1 2 TVBI 2001 ANNUAL REPORT 2001 33 A 3 B C 13 1 A B C 2 3 14 1 A B C TVBI 2001 ANNUAL REPORT 2001 34 D 2 A B C D 10 3 A 1 2 3 4 B 1 TVBI 2001 ANNUAL REPORT 2001 35 2 3 15 1 2 16 17 1 2 3 4 18 TVBI 2001 ANNUAL REPORT
40、 2001 36 19 200025 200117 2001 1 1 1 5 2 3 4 5 6 2000 16,035,862.01 7,343,676.98 8,692,185.03 2000 7,343,676.98 2000 8,692,185.03 1,738,437.00 6,953,748.03 2001 16,035,862.01 3,207,172.40 12,828,689.61 TVBI 2001 ANNUAL REPORT 2001 37 7,140,740.41 7 1998 5,170,483.70 8 2000 60,000,000.00 2000 36,000,
41、000.00 2000 3,360,000.00 2000 16,512,000.00 4,128,000.00 9 110,500,000.00 5,442,017.04 4,353,613.62 1,088,403.42 10 2,025,000.00,708,348.73,49%1,071,472.70,267,868.18 11 3,440,205.02,51%1,403,603.66,350,900.91 20 199511 96 2 TVBI 2001 ANNUAL REPORT 2001 38 1 50%50%2 1 17%2 5%3 7%5%4 1998 84 33%18%20
42、01 12 31 15%30%33%5 6 2001 4 2001 2002 1 TVBI 2001 ANNUAL REPORT 2001 39 100,000,000.00 49,000,000.00 49%240,000,000.00 7,627,368.42 122,400,000.00 7,246,000.00 51%95%CI 10,000,000.00 169,400,000.00 100,000,000.00 48,000,000.00 5,000,000.00 100,000,000.00 152,980,000.00 27,451,000.00 17,350,000.00 2
43、1,500,000.00 15,880,000.00 13,000,000.00 15,300,000.00 107,794,000.00 80,000,000.00 13,330,000.00 14,780,000.00 21,560,000.00 68,800,000.00 10,200,000.00 33,333,333.33 58,800,000.00 9,760,00.00 13,330,000.00 5,500,000.00 131,600,000.00 80,000,000.00 38,000,000.00 3,000,000.00 40,000,000.00 74,960,00
44、0.00 13,451,000.00 8,500,000.00 10,535,000.00 7,780,000.00 6,370,000.00 7,497,000.00 73,300,000.00 39,200,000.00 6,531,700.00 7,234,000.00 10,564,400.00 33,712,000.00 4,998,000.00 16,333,333.33 28,812,000.00 4,782,400.00 6,531,700.00 55%77.69%80%79.17%60%40%49%49%49%49%49%49%49%68%49%49%49%49%49%49%
45、49%49%49%49%TVBI 2001 ANNUAL REPORT 2001 40 70,580,000.00 19,600,000.00 11,630,000.00 50,000,000.00 9,800,000.00 11,000,000.00 21,700,000.00 13,720,000.00 4,081,632.65 34,580,000.00 9,604,000.00 5,698,700.00 24,500,000.00 4,802,000.00 5,390,000.00 10,633,000.00 6,722,800.00 2,000,000.00 49%49%49%49%
46、49%49%49%49%49%2 40%2001 12 31 215,972,046.04 121,369,630.63,94,602,415.41,-1,247,523.54 3,49%,4:1 2 80%1 302,708.25 224,705.45 TVBI 2001 ANNUAL REPORT 2001 41 536,283,967.96 1,591,924,231.15 199,436,307.43 2,050,101.72 736,022,983.64 1,594,199,038.32 858,176,054.68 2 57,027,971.08 931,678.50 56,096
47、,292.58 14,500,000.00 71,527,971.08 931,678.50 1 71,527,971.08 57,027,971.08 14,500,000.00 2 56,096,292.58,931,678.50,2001 12 31 3 1,298,430.53 11,298,430.53 1,980,004.00 480,004.00 1,065,596.00 315,596.00 97,378,095.58 11,196,795.58 101,722,126.11 23,290,826.11 78,431,300.00 2002 3 8 83,178,200.00
48、4 TVBI 2001 ANNUAL REPORT 2001 42%1 33,023,587.10 60.90 1,981,415.23 6.00 25,408,043.61 97.68 1,524,482.62 6.00 1 2 3,769,267.00 6.95 226,156.02 6.00 6.00 2 3 1,994,612.89 3.68 119,676.77 6.00 40,000.00 0.15 2,400.00 6.00 3 15,440,113.62 28.47 926,406.82 6.00 562,170.00 2.17 33,730.20 6.00 54,227,58
49、0.61 100.00 3,253,654.84 26,010,213.61 100.00 1,560,612.82 1 3 14,877,943.62 2 31,516,732.10 58%3 5%5%5%1 489,136,026.98 75.24 29,348,161.62 6.00 64,363,187.19 82.62 3,861,791.23 6.00 1 2 148,982,601.41 22.92 8,938,956.08 6.00 11,593,564.60 14.88 695,613.88 6.00 2 3 1,209,300.00 0.19 72,558.00 6.00
50、1,086,817.77 1.40 65,209.09 6.00 3 10,780,578.97 1.65 646,834.74 6.00 862,111.90 1.10 51,727.46 6.00 650,108,507.36 100.00 39,006,510.44 77,905,681.46 100.00 4,674,341.66 1 415,174,076.92 63.86%2 572,202,825.90 3 8,831,649.30 3 5%5%TVBI 2001 ANNUAL REPORT 2001 43 4:147,820,000.00 2001 86,840,000.00
