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000920南方汇通2002年第三季度报告20021022.PDF

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1、SOUTH HUITON CO.,LTD.PAGE 1 22000022 000920 0851 4470866 0851 4470866 2002 9 30 2001 12 31 679,385,166.99 603,622,517.52 3.583.18 3.57 3.17 2002 1-9 75,762,669.47 74,679,338.64 11.15 0.40 1 27,623.36 1,127,514.52 2,374,398.02SOUTH HUITON CO.,LTD.PAGE 2 191,176.03 1,083,330.83 2 3 2002 9 27 27,719%1

2、63.16 0 120,000,000 2 1.19 1,755,771 2,269,956 3 0.74 1,408,465 1,408,465 4 0.66-535,679 1,252,921 5 0.48 200,000 912,008 6 0.44 833,600 833,600 7 0.40 757,251 757,251 8 0.36 234,837 687,841 9 0.33-14,238 634,762 10 0.32-146,551 602,600 1 2002 6 28 2002 9 27 2,2002 9 27 2002392 12,000 19,000 12,000

3、63.16%2002 10 10 2002 7 2 7,055,494,000 SOUTH HUITON CO.,LTD.PAGE 3 1 2002 1 9 4,790 1,982 2 1 36,724 37,590 98%1 2,499 2,385 95.44 2 4,600 2,920 63.48 3 3,500 3,299 94.26 4 4,816 4,083 84.78 5 4,889 4,480 91.63 2 1 2002 7 16 2002 8,134 RIOSPRING INC.1.66 1.66 49%8,134 RIOSPRING INC.25%4,150 20%3,32

4、0 5%830 1%166 2002 7 17 2 2002 9 9 2002 3,525 51 306 3,831 2002 9 10 1 1 2002 1-9 2001 1-9%429,139,537.24 381,241,049.63 47,898,487.61 12.56 137,918,998.72 118,096,000.33 19,822,998.39 16.79 75,762,669.47 72,647,010.69 3,115,658.78 4.29 SOUTH HUITON CO.,LTD.PAGE 4 2002 2 2002 1-9 2002 1-6%84,940,436

5、.49 100.00 63,232,984.73 100.00-137,918,998.72 162.37 98,702,656.18 156.09 6.28 3,707,924.72 4.37 1,980,334.09 3.13 1.23 59,132,466.88 69.62 40,395,009.51 63.88 5.73 3,545,871.09 4.17 3,330,159.62 5.27-1.09 0.00 0.00 0.00 0.00-1,099,891.16-1.29-385,155.65-0.61-0.69 2002 3 4 2 1 2002 9 30 2001 12 31%

6、1,013,036,435.95 100.00 878,574,942.60 100.00-173,358,284.49 17.11 177,678,157.61 20.22-3.11 133,189,318.67 13.15 139,542,629.58 15.88-2.73 2 3 3 4 1,2 51 5 SOUTH HUITON CO.,LTD.PAGE 5 2002 7 16 2002 2002 7 17 2001 12 31 2002 9 30 2001 12 31 2002 9 30 43,731 41,010 26,509 31,315 4,624 15,739 0 0 27,

7、954 29,634 987 2,050 915 1,530 60,362 67,939 87,857 101,304 87,857 101,304 2002 7-9 2002 1-9 11,127 42,914 3,922 13,792 173 371 1,874 5,913 22 355-71-110 132 1,060 2,133 7,576 1 2 3 51 SOUTH HUITON CO.,LTD.PAGE 6 2002 10 18 SOUTH HUITON CO.,LTD.PAGE 7 2002 3 1 86,715,034.86 106,482,556.57 2-3 1,290,

8、743.64-4 158,411,316.56 171,361,183.25 5 14,946,967.93 6,316,974.36 6 12,981,889.89 13,584,621.65 2,315,925.66 7 133,189,318.67 139,542,629.58 8 246,298.36 20,000.00-410,097,495.57 437,307,965.41 9 157,394,629.25 46,240,758.15-157,394,629.25 46,240,758.15-40,000.00 10 395,973,364.52 359,482,375.66 1

9、0 99,632,298.68 79,938,389.37 296,341,065.84 279,543,986.29 10 106,636.11 61,467.08 296,234,429.73 279,482,519.21 11 2,379,447.36 292,880.00 12 131,634,053.14 106,100,153.18-430,247,930.23 385,875,552.39 13 15,072,948.31 9,036,666.65 14 223,432.59 114,000.00-15,296,380.90 9,150,666.65-1,013,036,435.

10、95 878,574,942.60 SOUTH HUITON CO.,LTD.PAGE 8 2002 3 15 200,000,000.00 50,000,000.00 16 52,336,240.27 67,855,254.04 17 46,221,514.90 49,850,333.37 18 1,889,043.21 16,305,732.10 19 2,499,940.05 2,499,940.05 65,521.41 48,596.93 20-76,000,000.00 21 3,477,883.21-5,118,852.41 22 9,043.31 433.49 23 6,559,

11、069.31 7,645,795.27 96,650.01-313,154,905.68 265,087,232.84-24-313,154,905.68 265,087,232.84 20,496,363.28 9,865,192.24 25 190,000,000.00 190,000,000.00-190,000,000.00 190,000,000.00 26 370,386,530.52 370,386,530.52 27 33,560,398.05 33,560,398.05 27 11,186,799.35 11,186,799.35 28 85,438,238.42 9,675

12、,588.95-679,385,166.99 603,622,517.52 1,013,036,435.95 878,574,942.60 SOUTH HUITON CO.,LTD.PAGE 9 2002 3 29 429,139,537.24 381,241,049.63 29 291,014,057.25 262,721,558.33 30 206,481.27 423,490.97 137,918,998.72 118,096,000.33 3,707,924.72 2,218,126.85 11,301,753.23 6,350,150.30 45,709,476.06 31,628,

13、791.70 31 2,121,237.59 5,242,535.30 82,494,456.56 77,092,649.88 32 3,545,871.09 8,420,436.59-27,623.36 74,390.10 1,127,514.52 728,280.91 84,940,436.49 84,859,195.66 10,604,615.99 12,212,184.97-1,426,848.97 75,762,669.47 72,647,010.69 2002 3 75,762,669.47 72,647,010.69 9,675,588.95 7,020,051.60-85,43

14、8,258.42 79,667,062.29-85,438,258.42 79,667,062.29-85,438,258.42 79,667,062.29 SOUTH HUITON CO.,LTD.PAGE 10 2002 3 1 76,035,195.24 101,804,657.42 2-3-4-5 1,290,743.64-6 7 8 163,657,112.19 174,658,389.60 9 9,183,571.40 5,541,328.38 10 5,791,264.30 3,641,623.12 11 167,049,419.29 176,558,094.86 12 9,42

15、6,642.49 12,947,681.65 13 2,315,925.66 14 133,458,390.25 140,020,366.99 15 728,755.19 631,705.90 16 132,729,635.06 139,388,661.09 17 20,000.00 18-19 20 388,847,561.38 430,719,095.02 21 212,923,480.03 87,249,032.10 22 23 212,923,480.03 87,249,032.10 24 218,119.05 168,186.11 25 212,705,360.98 87,080,8

16、45.99 26 393,718,546.01 359,048,507.66 27 99,559,800.85 79,921,539.58 26 294,158,745.16 279,126,968.08 27 106,636.11 61,467.08 28 294,052,109.05 279,065,501.00 29 2,379,447.36 292,880.00 30 93,572,788.02 71,210,153.18 31 32 33 390,004,344.43 350,568,534.18 34 31,333.29 36,666.65 35-36 37 38 31,333.2

17、9 36,666.65 39 40 991,588,600.08 868,405,141.84 SOUTH HUITON CO.,LTD.PAGE 11 2002 3 41 200,000,000.00 50,000,000.00 42 52,336,240.27 67,855,254.04 43 45,695,494.92 49,733,929.77 44 1,684,153.21 16,284,972.10 45 46 2,499,940.05 2,499,940.05 47 48 76,000,000.00 49 3,547,413.19-5,119,953.42 50 8,902.13

18、 47.40 51 6,334,619.31 7,528,434.38 52 96,650.01 53 54 55 312,203,413.09 264,782,624.32 56 57 58 59 60 61 62 63 312,203,413.09 264,782,624.32 64 65 190,000,000.00 190,000,000.00 66 370,386,530.52 370,386,530.52 67 33,560,398.05 33,560,398.05 68 22,373,598.70 22,373,598.70 69 11,186,799.35 11,186,799

19、.35 85,438,258.42 9,675,588.95 70 679,385,186.99 603,622,517.52 71 991,588,600.08 868,405,141.84 SOUTH HUITON CO.,LTD.PAGE 12 2002 3 428,999,897.07 381,241,049.63 428,999,897.07 381,241,049.63 291,000,535.91 262,721,558.33 204,507.33 423,490.97 137,794,853.83 118,096,000.33 3,797,664.71 2,218,126.85

20、 10,412,615.06 6,350,150.30 41,722,414.79 31,628,791.70 2,184,827.06 5,242,535.30 87,272,661.63 77,092,649.88 194,514.99 8,420,436.59-27,623.36 74,390.10 1,127,514.52 728,280.91 86,367,285.46 84,859,195.66 10,604,615.99 12,212,184.97 75,762,669.47 72,647,010.69 2002 3 1 75,762,669.47 72,647,010.69 2 9,675,588.95 7,020,051.60 3 4 85,438,258.42 79,667,062.29 5-6-7 85,438,258.42 79,667,062.29 8 9 10-11 12 85,438,258.42 79,667,062.29

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