PDF《!＂#$%&=OMMP》

!"#$%&=OMMP `?á?~=b?o?é?êí==OMMP ======cápí !"#$%&=OMMP `?á?~=b?o?é?êí==OMMP !" BALANCE SHEET ppbqp aì aì f?i???á??? il^kp i???W=mêa?ì?í?ì?=a??í=á?=i?~?? pìo? cá i???W=a? mê????? i???Jq?ê?=f? lí qlq^i==^ppbqp LIABILITIES f? líiá dìpì? pìm~ó~??? f??ì?? cá??~?=pìcì??? qlq^i=if^_fifqfbp OWNER'S EQUITY m~á?Já pìêé?ì? b~ê?á???=pìêé?ì? r?mê??áí qlq^i=ltkboDp=bnrfqv qlq^i=if^_fifqfbp=^ka=ltkbo I p=bnrfqv OMMPJNOJPN OIMSSINSR RIUQTISPO OISMQIVUM NMPIVVRIUNS NINMQIRUR UROIMRO NINUOISSV NSMINPO PIQOMINTO TVSIONM NNVIRMMIVTV PIOOVIVUU PIUVQIQNV QMSIPOS OINQOIUVQ NMMIRRVIOTP PITMQISPM NNPIVPTIRPM RIMMMIMMM JSIQVP PPRIRPP OPQIQMV RIRSPIQQV NNVIRMMIVTV OMMOJNOJPN QIMVRIONP NIQVMIROU VIQRMIRVV UVIQTTIVRR NIMOPITRN NIMPTIQPM TNOINPV NNPIQMO OTMIMMM OINNMIRPR OISTRIMNV NNMINUOIOSR NIUOVINSU JNIQNMISPM N NIRUVIOTP VUIUTMIUUP PITUQIRQT NMQISSPIOQO RIMMMIMMM JSIPST PNVISOQ OMRITSS RIRNVIMOP NNMINUOIOSR OMMNJNOJPN OIOOOIRTN OIRPSISUN PITQVIPMM TOITOSISPN TSMINQQ NIMUMIUQO SNMINPM TRIOQU SITMO NMIQPO VIMMTIVQR VNINNRIUQO OISQRIOMU OITOPINTU RUM OINQPISNP TQINRPIQPP QIMMMIMSM URISSSIMTO RIMMMIMMM JSIRNQ PMUIQMV NQTIUTR RIQQVITTM VNINNRIUQO !" ( in thousands of RMB) QT PROFIT AND LOSS STATEMENT 01/01-2003/12/31 !"# !"# !"# !"# $ ! !"# ! ! !"#$% ! ! !" !" ! !"#$ !"#$%&' ASSETS aì o? f?í?ê??í=o? l????í=c?ê?á??=d?i?~?? qlq^i=^ppbqp LIABILITIES m~ó~??? p? f? c?ê?á??=d?i?~?? i???Jí qlq^i=if^_fifqfbp OWNER'S EQUITY r?mê??áí? `ìêê??í=v?~ê=mê??áí? qlq^i=ltkboDp=bnrfqv qlq^i=if^_fifqfbp=C=ltkbo I p=bnrfqv f?í?ê??í=f????? C=lí??ê=f????? qlq^i=fk`ljb f?í?ê??í=b?é????? C=lí??ê=b?é????? b?é????? p~???=q~ qlq^i=bumbkafqrobp mobJq^u=fk`ljb i???W=f?????=q~? fk`ljb=^cqbo=q^u !" ( in thousands of RMB) !" ( in thousands of RMB) qeb=_^i^k`b=pebbq=lc=lkibkq=clobfdk=dlsbokjbkq=il^kp QU NIVUOIOQR PISSRIOQN PIUUSIMNN NQTIMSOISPR NRSIRVSINPO NITMMINRN NMIUMU NRQISVVIMTM NPIPTN NRSIQOPIQMM NTOITPO NTOITPO NRSIRVSINPO PIOPSIQPP TTPISMO QIMNMIMPR OIUNPIQRO SPSITTN OQNIOSN NVOISQM PIUUQINOQ NORIVNN USIUMT PVINMQ !"#$%&=OMMP `?á?~=b?o?é?êí==OMMP !"# Notes to Financial Statements !"# ! * !"#$% & !"#$% !"# OMMP N N NO PN !"#$ %&'

01234 !"#$%&' 0123+4&5 !"#$ N Z=UKOTST ! N Z=NMKPUSUQR ! N Z=MKMTTPS ! N Z=NKMSSMPS ! N ! Z=NKPVRNRT ! N ! Z=NKOPPOST ! !"# !"#$%&'( PB !"#$% !" ! PM !" PR !" P ! S !" ! !" !" R !"# * !"#$ NB !" ! PPB RB !"# !"#$ ! NSSIRSUKPT NISMOIUVOKPO TVPIVNMKVR QV !"#$% OMMM MKSV !"#

012345 !67 MKTU !"#$%&' NK=m??á?á?? ENF q?q??=b?é?êíJf? i~m??é?? I ?=o?I=pí b?I=d???ê~?=cámêb?I=pócáf??íáíìJ o?o?cácáf?f?K EOF q?g~?ì~êó=NI=OMMPI=í?=a??????ê=PNI=OMMPK EPF b?I= I K EQF o? q?oj_K=c?I= K==b?l???ê I ?=bèìáíó=E?r? mê??áíFI=oj_I=J? oj_ K=q??=ó?~êJ?p???í ??ê?W rpa=W oj_ NW=UKOTST bro=W oj_ NW=NMKPUSUQR g m v =W oj_ NW=MKMTTPS ======eha=W oj_ NW=NKMSSMPS ahh=W oj_ NW=NKPVRNRT klh=W oj_ NW=NKOPPOST ERF f? i???JíK RM !"#$%&=OMMP `?á?~=b?o?é?êí==OMMP ESF cá cáK==a?J? K==k?PBK==q? W=PM=ó?~ê?I=???J?PR=ó?~ê?I=P=ó?~ê?I S=ó?~ê?I=I=I=I=K=R ó?~ê?K ETF mê mêNB=J?I= E?oj_F=K EUF q~? q?PPBK==f? K==q?RB= K 2.

Off-sheet items (in

10 thousand RMB) v?~êJ???=lìf?í?ê??í=o?NSSIRSUKPT v?~êJ???=lìdìNISMOIUVOKPO v?~êJ???=lìdìc?ê?á??=f?TVPIVNMKVR 3. Explanation on other financial items ENF páI= cáb?t?K EOF oj_=SV=J?já cáOMMM=I=~?? J?I=K EPF oj_=TU= K RN