ST中华Ｂ2003年半年度报告（英文版）(2)

(3) Penalty expenditure -5,200.00

(4) Other profit and loss 19,465,748.49

Total 19,717,054.49 Indexes calculated in accordance with Regulations on the Information Disclosure of Companies Publicly Issuing Shares (No. 9) are as follows:

Return on equity (%) Earnings per share (RMB)

Profit as of the report period Fully

diluted Weighted

average

Fully

diluted

Weighted

average

ST中华Ｂ2003年半年度报告（英文版）

Profit from core business - - 0.0055 0.0055 Operating profit - - -0.0386 -0.0386 Net profit

- - 0.0028 0.0028 Net profit after deducting non-recurring gains and losses -

-

-0.0384

-0.0384

2. Adjustment statement on difference of net assets calculated in accordance with CAS and IAS respectively in the report period (Unit: RMB)

Net assets as at Jan.-Jun.

2003

Net profit as at Jan.-Jun.

2003

As reported under IAS

-1,984,505,782.20

1,196,554.93

Switching back provision for devaluation of minority interest

2,815,941.36

5,922.04

Amortization of expense to be apportioned

Amortization of long-term expense to be apportioned

Adjustment of unoffsetting losses of subsidiary companies

122,402.22

Adjustment of income from debts reorganization

As reported under Accounting System of Enterprise

-1,981,689,840.84

1,324,879.19

Section III. Changes in Share Capital and Particulars about Shares Held by Main Shareholders

I. Particulars about changes in share capital

(I) Particulars about change of shares of the Company in the report period:

Statement of change in shares

Unit: share

Increase/decrease of this time (+, - ) Items

Before the

change Allotment of share

Bonus shares

Capitalization of public reserve

Additional issuance

Others

Subtotal

After the change I. Unlisted Shares 224,195,354

204,612,836

1. Promoters’ shares Including: State-owned share

Domestic legal person’s shares 111,607,002

111,607,002 Foreign legal person’s shares 112,453,352

-19,447,518

-19,447,518

93,005,834

Others

ST中华Ｂ2003年半年度报告（英文版）

2. Raised legal person’s shares

3. Inner employees’shares 135，000 135，000

4. Preference shares or others

Total unlisted shares 224,195,354 204,612,836 II. Listed Shares 255,237,649 274,685,167

1. RMB ordinary shares 76,617,000 76,617,000

2. Domestically listed foreign

shares

178,620,649 +19,447,518 +19,447,518 198,068,167

3. Overseas listed foreign shares

4. Others

Total listed shares 255,237,649 274,685,167 III. Total shares 479,433,003 479,433,003 Note: 19,447,518 unlisted foreign shares of the Company held by STEPHEN &

PARTNERS LIMITED, the Company’s sponsor shareholder, has been transferred

listed circulation foreign shares, and was listed for circulation on Jan. 20, 2003.

II. Particulars about shareholders at the end of report period

(I) Ended June 30, 2003, the Company had totally 48,671 shareholders held the

Company’s share, including 28,286 shareholders of A-share and 20,385 shareholders

of B-share.

(II) Particulars about shares held by the top ten shareholders of the Company (Unit:

share)

No. Shareholders’name Holding shares

at the

period-begin Increase/

decrease

Holding

shares at the

period-end

Proportion in

total share

capital

Type of share

1 China Huarong Assets Management Company 65,098,41

2 0 65,098,412 13.58% State-owned

shareholder

2 Hong Kong Zhuorun Technology Co., Ltd. 62,003,890 0 62,003,890 12.93% Foreign shareholder

3 Hong Kong (Link) Bicycles Limited 26,000,000 0 26,000,000 5.42% Foreign shareholder

4 Guangdong Sunrise Holdings Co., Ltd. 18,968,590 0 18,968,590 3.96% State-owned

shareholder

5 STEPHEN & PARTNERS LIMITED 19,447,518 -5,166,34

6 14,281,172 2.98% Foreign shareholder

6 Shanghai Xinliyi Investment Management

Co., Ltd. 11,200,000 0 11,200,000 2.34% State-owned

shareholder

7 Airline Trust and Investment Co., Ltd. 10,340,000 0 10,340,000 2.16% State-owned

shareholder

8 Shenzhen International Trust & Investment

Co., Ltd. 6,000,000 0 6,000,000 1.25% State-owned

shareholder

9 Jingchao Investment Co., Ltd. 5,001,944 0 5,001,944 1.04% Foreign shareholder

10 XAMMAX INTERNATIONAL LIMIT0 +1,645,563 1,645,563 0.34% Foreign shareholder

Note: Hongkong Zhuorun Technology Co., Ltd. held 62,003,890 shares of the

Company, including 57,899,644 shares were frozen by means of pledge; all

ST中华Ｂ2003年半年度报告（英文版）

18,968,590 shares of the Company held by Guangdong Sunrise Holdings Co., Ltd.

were frozen, including 11,968,590 shares were pledged; 26,000,000 shares of the

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