ST中华Ｂ2003年半年度报告（英文版）(5)

2. China Securities Regulatory Commission checked and approved that the un-listed foreign shares amounting to 62,003,890 shares of the Company held by the second largest shareholder Hong Kong Zhuorun Technology Co., Ltd could be transferred into B-share. The above-mentioned shares will be listed and circulated in Shenzhen

ST中华Ｂ2003年半年度报告（英文版）

Stock Exchange since one year from 18th of this month. At present 57,899,644 shares of the equity are hypothecated and frozen.

Section VII. Financial Report (un-audited)

I. Accounting statements (attached)

II. Notes to accounting statements (attached)

Section VIII. Documents Available for Reference

I. Text of semi-annual report carried with the signature of Chairman of the Board;

II. Text of accounting statements carried with the signatures and seals of principal of the Company, principal in charge of the accounting affairs and principal in charge of the accounting institute;

III. Texts of all documents disclosed in public on the newspapers designated by China Securities Regulatory Commission in the report period;

IV. Text of Articles of Association of the Company;

V. Text of semi-annual report disclosed in other securities markets;

VI. Other relevant information.

Board of Directors of

Shenzhen China Bicycle Company (Holdings) Limited Chairman: Huang Junmin

Aug.20, 2003

ST中华Ｂ2003年半年度报告（英文版）

Balance Sheet

June 30, 2003 Unit: RMB Assets Amount at the end of the period Amount at the beginning of the period

Consolidated amount Company amount Consolidated amount Company amount Current assets:

Monetary funds 6,237,323.70 1,339,589.21 6,799,774.22 1,612,800.37 Short-term investment - - Notes receivable 150,000.00 150,000.00 Dividends receivable - - Interests receivable - - Accounts receivable 10,479,847.30 176,961,818.95 14,477,146.60 180,959,118.85 Other receivables 51,617,266.29 47,352,567.32 45,995,080.83 47,568,722.87 Payments in advance 195,734.30 195,734.30 2,823,667.99 2,823,667.99 Subsidy receivable - - Inventories 74,471,607.36 74,469,542.36 73,441,682.07 73,441,682.07 Deferred expenses 476,373.23 407,489.23 482,274.52 443,466.52 Other current assets

Total of current assets 143,478,152.18 300,726,741.37 144,169,626.23 306,999,458.67 Long-term investments:

Long-term equity investments 42,453,586.58 43,160,334.70 42,449,213.41 43,041,041.13 Long-term equity investments - - Total of long-term

42,453,586.58 43,160,334.70 42,449,213.41 43,041,041.13 investments

Including: consolidated

- -

balance

Including: balance of equity

- -

investments

Fixed assets:

Original of fixed assets742,154,227.91 735,526,428.12 772,696,889.66 766,313,749.87

Minus: accumulated

377,149,485.99 373,413,164.80 369,772,660.40 366,155,969.74 depreciation

Net value of fixed assets365,004,741.92 362,113,263.32 402,924,229.26 400,157,780.13

Minus: impairment losses of

76,566,184.10 76,566,184.10 76,566,184.10 76,566,184.10 fixed assets

Net fixed assets288,438,557.82 285,547,079.22 326,358,045.16 323,591,596.03 Engineering materials

Constructions in progress

Clearing of fixed assets

Total fixed assets 288,438,557.82 285,547,079.22 326,358,045.16 323,591,596.03 Intangible and other assets:

Intangible assets:

Long-term deferred expenses

Other long-term assets

Total intangible and deferred

assets

Deferred taxes:

Debt of deferred tax:

Total assets 474,370,296.58 629,434,155.29 512,976,884.80 673,632,095.83

ST中华Ｂ2003年半年度报告（英文版）

Balance Sheet (Con.)

June 30, 2003 U nit: RMB Liabilities and shareholders’

equity

Amount at the end of the period Amount at the beginning of the period

Current liabilities:Consolidated amount Company amount Consolidated

amount

Company amount

Short-term loans 462,607,176.72388,429,707.49462,607,176.72388,429,707.49 Notes payable 35,000.0035,000.00--Accounts payable 141,918,940.68344,858,756.94139,879,002.27348,740,265.34 Accounts received in advance 2,025,916.442,025,916.44936,606.76883,096.76 Salaries payable 5,855,700.365,691,849.256,320,621.246,098,077.75 Welfare payable 4,641,793.824,567,620.784,504,584.974,412,484.80 Dividends payable --Tax payable 88,448,316.4388,400,218.5088,066,727.3688,005,532.96 Other payables --Other payables 162,125,478.90121,952,979.74165,515,221.18125,249,055.74 Accrued expenses 165,962,353.84165,933,153.84155,166,178.61155,166,178.61 Estimated liabilities 166,271,000.00166,271,000.00166,271,000.00166,271,000.00 Current maturities of long-term

liabilities

--Other current liabilities --Total current liabilities 1,199,891,677.191,288,166,202.981,189,267,119.111,283,255,399.45 Long-term liabilities:

Long-term loans 88,456,386.3088,456,386.3088,456,386.3088,456,386.30 Bonds payable --Long-term accounts payable 50,427,701.2350,427,701.23 Other long-term liabilities 1,170,528,015.291,170,528,015.291,170,528,015.291,170,528,015.29 Total long-term liabilities 1,258,984,401.591,258,984,401.591,309,412,102.821,309,412,102.82 Deferred tax:

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