1、Annual Report 2005 SHANDONG SHENGLI CO.LTD.1 2 3 5 8 12 13 14 20 21 26 70 2 2005 SHANDONG SHENGLI CO.,LTD.SDSL 0531 86920495 0531 86920495 0531 86018518 0531 86018518 3 139 250011 250101 http:/http:/000407 1 1994 5 11 2 3700001800865 3 370102163074944 4 1056 A B 7-8 4 6,975,290.62 9,526,852.02 3,641
2、,751.64 4,363,910.85 2005 2004 2003 1,098,368,587.40 837,971,688.82 723,408,630.99 21,606,645.03 17,442,447.88 29,096,814.87 1,414,864,316.44 1,193,134,144.50 1,118,555,583.99 581,996,028.81 560,389,383.78 554,926,373.80 0.08 0.0 6 0.12 2.02 1.9 5 2.32 1.98 1.90 2.25 0.43 0.1 5 0.05 3.71%3.1 1%5.24%
3、40,283,673.48 21,606,645.03 13,110,164.88 113,750,405.70 991,996.08 25,775,177.92 8,592,865.41 30,529.77 5,885,100.38 122,546,021.92-19,112,432.19 5 287,506,509 154,541,866.66 43,748,808.73 14,459,103.68 74,592,199.39 560,389,383.78 3,240,996.75 1,080,332.25 21,606,645.03 24,847,641.78 3,240,996.75
4、3,240,996.75 287,506,509 154,541,866.66 46,989,805.48 15,539,435.93 92,957,847.67 581,996,028.81 1 10%5%2 1+-1 1,200,000 1,200,000 1,200,000 1,200,000 2 113,270,520 113,270,520 3 114,470,520 114,470,520 19.54%19.91%0.40 0.40 4.43%4.51%0.09 0.09 3.71%3.78%0.08 0.08 2.25%2.30%0.05 0.05%6 173,035,989 1
5、73,035,989 173,035,989 173,035,989 287,506,509 287,506,509 2 1 2 2004 6 9 2003 2003 10 0.50 10 2 239,588,758 287,506,509 144,196,658 173,035,989 2004 6 9 1 2005 12 31 61,063 2 10+/-(%)1 52,093,291 18.12 1,336,771 50,756,520 1,336,771 50,756,520 2 43,560,000 15.15 3 8,775,000 3.05 4 3,510,000 1.22 5
6、2,316,600 0.81 6 1,755,000 0.61 7 1,200,000 0.41 7 8 947,700 0.33 9 702,000 0.24 10 702,000 0.24 3 10 1 200235 11,000 139 2002 7 23 43 350(3.18%)37 345.75 65 100%18.12%2 10%10%5,400 1997 7 8 43 8 2005 11 30 3 2000 1 100 2004 6 9 120 4 1 1,336,771 A 2 610,548 A 3 402,000 A 4 372,600 A 5 363,689 A 6 3
7、60,000 A 7 350,000 A 8 313,000 A 9 312,000 A 10 300,000 A 44 2003.4-2006.4 31,099 31,099 50 2003.4-2006.4 48 2003.4-2006.4 20,731 20,731 49 2003.4-2006.4 40 2003.4-2006.4 20,731 20,731 40 2003.4-2006.4 43 2003.4-2006.4 42 2003.4-2006.4 9 48 2003.4-2006.4 49 2003.4-2006.4 39 2003.4-2006.4 44 2003.4-2
8、006.4 33,000+33,000 56 2003.4-2006.4 54 2003.4-2006.4 41 2003.4-2006.4 51 2003.4-2006.4 52 2003.4-2006.4 32 2003.4-2006.4 40 2003.4-2006.4 51 2003.4-2006.4 1 1 2005 7 2008 7 2 2000 3 3 2005 7 2008 7 4 2003 6 2006 6 5 1995 7 6 2000 5 2 1 10 2 WPC Arizona 11 3 4 3 2002 12 2005 1.50 1.50 13.83 1.50 1.5
9、0 17.26 1.50 3.00 3.00 3.00 3.00 14.26 1.50 1.50 6.03 7.30 3.00 14.26 14.26 14.26 126.96 4 2005 12 31 1,055 421 128 150 52 164 692 66%582 55%85 198 299 2005 12 31 7 13 2005 5 5 0 0 5 5 0 0 5 5 0 0 5 5 0 0 2005 2005 2005 4 28 2004 139 2005 4 29 14 10.98 1.14 2,160.66 31.07%18.56%23.87%2005 1(1)263,18
10、0,666.51 33,595,846.10 15 314,213,374.09 52,183,782.60 41,916,347.63 6,040,435.71 478,106,800.35 21,064,663.64 951,389.82 865,677.65 1,098,368,587.40 113,750,405.70(2)263,180,666.51 33,595,846.10 314,213,374.09 52,183,782.60 41,916,347.63 6,040,435.71 478,106,800.35 21,064,663.64 951,389.82 865,677.
11、65 1,098,368,587.40 113,750,405.70(3)456,512,224.36 73,790,842.75 132,848,447.35 15,030,076.22 478,106,800.35 21,046,588.01 30,901,115.34 3,882,898.72 1,098,368,587.40 113,750,405.70 2 10%26,318 100%22,846 13.2%1 1,045 31,421 60%26,203 16.6%3.9 1,281 47,811 16 1%45,675 4.5%1.8 3 5.21 53%5.99 54%1 2
12、122,546,021.92 43,388,368.50-124,584,688.86-43,019,073.65-16,054,869.34 45,978,542.38(1)(2)(3)1,500 100%2005 15,724 13,303 322.48 17 5,800 51%2005 6,497 3,090 56.21 6,000 85%,2005 32,129 31,421 1,280.91 500 94%2005 6,188 47,671 942.66 2006 2006 2006-2008 FDA 18 2006 1 2 1 7,935 2005 2006 2 7,086 3 7
13、3.5 6,152 2006 1 2005 19(1)2005 3 24 2005 3 26(2)2005 4 19 2005 2005 4 20(3)2005 7 30 2005 8 2(4)2005 10 21 2005 2005 10 22 5 2005 11 30 2006-2008 2005 11 30 2 2005 2005 2005 21,606,645.03 10%2,160,664.50 5%1,080,332.25 74,592,199.39 92,957,847.67 2006 73.5 20 2005 2005 1 2005 3 24 2004 2004 2004 20
14、04 2004 2004 2 2005 4 19 2005 3 2005 7 30 2005 10 441 73.5 4 2005 10 21 2005 21 2005 2006 2006 2008 22 2005 3 24 1 2005 5 31 2005 4 30 2005 5 31 2 1 000554 2 3 257 2003 7 8 100%2004 12 31 899.93 713.91 23 186.02 215.16 2004-0.62 2005 4 30 842.27 657.62 184.65 213.69-1.37 4 1 100%2005 3 31 1,550 2005
15、 4 30 5 70%10 25%5%2005 7 31 2 2005 3 31 5 6 714.97 00 479.03 22%2005 6 2 24 2005 12 2006 12 1.5 2005 9 28 5000.00 5000.00 5000.00 19,500.00 19,500.00 24,500.00 42.10%0 70%0 50%0 0 10,000 2005 3 24 5,000 1 5%25 2 2006 2005 2004 45 45 26 2006 0204 2005 12 31 2005 2005 2005 2005 12 31 2005 2006 3 23 0
16、1 2005 12 31 1 87,211,210.85 49,137,215.61 106,323,643.04 82,637,078.32 2 68,181,107.03 29,108,085.61 75,290,299.72 43,794,647.83 3 77,756,533.47 44,625,023.31 57,446,677.87 36,263,189.47 4 43,458,233.29 372,973,756.64 36,484,030.64 252,688,909.99 5 116,996,616.75 29,553,902.81 94,269,611.95 53,158,
17、475.17 6 1,698,116.27 296,076.09 7 192,526,720.11 49,091,499.03 153,656,544.12 41,092,715.77 8 173,626.15 158,378.69 222,053.92 170,062.82 588,002,163.92 574,647,861.70 523,988,937.35 509,805,079.37 9 146,136,534.48 359,902,068.97 106,557,513.78 290,267,001.02 146,136,534.48 359,902,068.97 106,557,5
18、13.78 290,267,001.02:170,281.37 227,041.85 10 540,631,700.05 334,866,643.37 583,105,099.39 373,019,578.84 10 100,221,022.79 32,946,469.73 91,061,282.29 32,699,754.52 440,410,677.26 301,920,173.64 492,043,817.10 340,319,824.32 10 5,933,279.76 5,772,202.00 9,152,688.27 8,991,610.51 434,477,397.50 296,
19、147,971.64 482,891,128.83 331,328,213.81 11 49,284,239.73 12,798,575.00 12 169,011,762.09 6,556,001.65 48,325,496.40 2,666,301.42 652,773,399.32 302,703,973.29 544,015,200.23 333,994,515.23 13 27,888,871.73 21,271,225.29 18,479,608.87 5,887,019.46 14 63,346.99 92,884.27 27,952,218.72 21,271,225.29 1
20、8,572,493.14 5,887,019.46 1,414,864,316.44 1,258,525,129.25 1,193,134,144.50 1,139,953,615.08 2005 28 01 2005 12 31 15 250,000,000.00 220,000,000.00 243,875,272.33 243,875,272.33 16 170,608,535.00 110,608,535.00 33,900,000.00 33,900,000.00 17 102,122,501.63 18,686,763.24 56,738,901.82 18,494,250.05
21、18 10,088,012.91 1,909,944.84 15,181,741.93 3,603,144.30 115,022.26 115,022.26 93,036.26 93,036.26 3,101,404.18 958,516.82 2,622,573.74 1,066,537.51 19 1,355,097.58 1,010,281.42 2,140,414.57 1,010,281.42 20-2,066,764.05-1,864,430.97-2,938,189.32-2,516,222.97 21 138,643.77 32,214.15 116,889.11 1,434.
22、67 22 42,714,373.11 122,897,156.55 29,144,339.21 74,359,186.38 23 120,000,000.00 120,000,000.00 70,000,000.00 70,000,000.00 698,176,826.39 594,354,003.31 450,874,979.65 443,886,919.95 24 82,175,097.13 82,175,097.13 135,677,311.35 135,677,311.35 82,175,097.13 82,175,097.13 135,677,311.35 135,677,311.
23、35 780,351,923.52 676,529,100.44 586,552,291.00 579,564,231.30 52,516,364.11 46,192,469.72 25 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 26 154,541,866.66 154,541,866.66 154,541,866.66 154,541,866.66 27 46,989,805.48 46,989
24、,805.48 43,748,808.73 43,748,808.73 27 15,539,435.93 15,539,435.93 14,459,103.68 14,459,103.68 28 92,957,847.67 92,957,847.67 74,592,199.39 74,592,199.39 581,996,028.81 581,996,028.81 560,389,383.78 560,389,383.78 1,414,864,316.44 1,258,525,129.25 1,193,134,144.50 1,139,953,615.08 2005 29 02 2005 29
25、 1,098,368,587.40 220,633,862.47 837,971,688.82 169,791,615.95 29 983,077,886.63 205,606,911.65 740,892,194.01 146,258,944.86 30 1,540,295.07 325,422.08 1,135,085.52 272,146.14 113,750,405.70 14,701,528.74 95,944,409.29 23,260,524.95 31 991,996.08 685,760.83 1,538,809.08 1,278,114.32 25,641,038.43 6
26、,252,015.34 23,908,458.10 8,327,004.25 41,910,779.56 21,914,450.83 37,030,358.87 20,033,690.88 32 21,415,405.87 8,893,987.67 22,817,325.72 15,718,635.98 25,775,177.92-21,673,164.27 13,727,075.68-19,540,691.84 33 8,592,865.41 34,681,317.26 17,242,329.13 37,349,602.76 30,529.77 34 9,526,852.02 9,175,1
27、46.69 900,858.75 623,416.10 35 3,641,751.64 576,654.65 521,519.63 23,226.27 40,283,673.48 21,606,645.03 31,348,743.93 18,409,100.75 36 15,443,317.90 12,085,022.29 966,652.87 3,233,710.55 1,821,273.76 21,606,645.03 21,606,645.03 17,442,447.88 17,442,447.88 2005 30 02 1 2005 21,606,645.03 21,606,645.0
28、3 17,442,447.88 17,442,447.88 74,592,199.39 74,592,199.39 59,766,118.69 59,766,118.69 96,198,844.42 96,198,844.42 77,208,566.57 77,208,566.57 2,160,664.50 2,160,664.50 1,744,244.79 1,744,244.79 1,080,332.25 1,080,332.25 872,122.39 872,122.39 92,957,847.67 92,957,847.67 74,592,199.39 74,592,199.39 92
29、,957,847.67 92,957,847.67 74,592,199.39 74,592,199.39 1 2 3()4()5 6,975,290.62 14,826,022.61 2005 31 03 2005 1,280,072,243.18 265,126,514.88 3,280,926.18 7,790,174.02 29,311,348.94 1,291,143,343.38 294,437,863.82 1,081,693,350.18 161,488,423.06 31,535,617.62 9,132,396.22 31,670,870.59 5,266,827.20 3
30、7 23,697,483.07 113,920,685.52 1,168,597,321.46 289,808,332.00 122,546,021.92 4,629,531.82 16,023,636.56 16,023,636.56 1,280,000.00 10,424,067.49 35,143,284.66 34,941,547.71 52,446,921.22 61,389,251.76 141,431,610.08 8,158,194.49 35,600,000.00 55,065,000.00 177,031,610.08 63,223,194.49-124,584,688.8
31、6-1,833,942.73 3,435,000.00 355,000,000.00 310,000,000.00 358,435,000.00 310,000,000.00 350,143,421.17 335,143,421.17 24,346,448.17 11,149,088.52 374,489,869.34 346,292,509.69-16,054,869.34-36,292,509.69-136,421.50-2,942.11-882,474.41-19,112,432.19-33,499,862.71 2005 32 1 21,606,645.03 21,606,645.03
32、 3,233,710.55 1,458,390.22 354,217.89 23,846,493.89 10,742,520.49 1,803,004.07 761,603.85 47,916.52 48,427.77 11,684.13-8,908,658.74-8,609,983.38 2,710,286.42 23,216,315.02 11,149,088.52-8,592,865.41-34,681,317.26-38,870,175.99-7,998,783.26-8,974,425.79-107,962,781.62 109,920,958.36 119,256,637.43 1
33、22,546,021.92 4,629,531.82 2 3 87,211,210.85 49,137,215.61 106,323,643.04 82,637,078.32-19,112,432.19-33,499,862.71 2005 2005 33 01 1 1 4,943,721.50 1,458,390.22 22,387.15 22,387.15 6,379,724.57 2 3,023,509.36 1,091,311.93 22,372.15 22,372.15 4,092,449.14 3 1,920,212.14 367,078.29 15.00 15.00 2,287,
34、275.43 4 5 6 7 2,122,196.52 2,122,196.52 8 1,620,187.32 1,620,187.32 9 502,009.20 502,009.20 10 11 12 13 14 15 9,152,688.27 3,219,408.51 3,219,408.51 5,933,279.76 16 8,991,610.51 3,219,408.51 3,219,408.51 5,772,202.00 17 161,077.76 161,077.76 18 19 20 21 22 23 24 25 26 16,218,606.29 1,458,390.22 3,2
35、41,795.66 3,241,795.66 14,435,200.85 2005 2005 34 2005 1993 3 18(1993)38 1994 4 26(1994)103 A 1996 7 3 1997 4 29,(1997)46(1997)78 9680 1998 5 18,1997 9680 10 2 0.5()10 3 14520 1999 10 8 1999 14520 10 2 0.5()10 3 21780 1999 10,(1999)61(1999)150 21,788,758 239,588,758 2004 4 28,2003 239,588,758 10 2 2
36、87,506,509 3700001800865 139;2010 10 26 2005 35 1 2 1 1 12 31 3 4 5;6 7:8(1)A()B C D(2)2005 36(3)(4)9(1)(2)(3)(),5%10(1)(2)(3)(4)(5)A B 2005 37 11(1)A B C(2)20%(20%)20%20%20%20%(3)10(4)2005 38(1)A B C(2)(3)():A a 2 b 1 1 c d 2 e a b 2005 39 c d B 12(1)A B C(2)(3)A(3%)%30 70 3.231.39 8 12 12.13 8.08
37、1020 9.70 4.85 6 10 16.17 9.70 3 5 32.33 19.40 B C(4)A 2005 40 B 13(1)(2)A 3 B C(3)14(1)A()B 2005 41 C(2)(3)=*15(1)(2)10(3)(4)2005 42 16()17 18(1)A B C D(2)A B C 19 20(1)(2)1995 2005 43 11,50%50%1996 2 10%10%10%10%1(1)13%17%(2)6%2 3%-5%3 7%4 3%5 1%6(1)33%2005 44(2)24%3%27%(3)33%2005 12 31 1%5800 51
38、2958 6000 2008 5 8 85 6043.61 1 1300 51 670 1 1000 100 1000 1 100 100 100 1 1500 100 1500 200,68.90 137.80 1 800 100 800 500 94 470 500 90 450 500 80 400 2005 45 1 200;100 200 1 5000 100 5000 500 90 398 1 2:1”100%2005 3 24 2005 6 10 2005 1-4 2 100%(1995)11 2%()28 100 232.1595(1996)2 10%1 546,532.22
39、540,829.82 2005 46 31,708,605.17 94,352,905.51 54,956,073.46 11,429,907.71 87,211,210.85 106,323,643.04(1)480,984.58 1:8.0702 3,881,648.76(2)150,760.00 1:8.0702 1,216,663.35 2 4,024,550.50 14,952,262.17 64,156,556.53 60,338,037.55 68,181,107.03 75,290,299.72 3%()1 62,250,662.95 76.06 3,112,533.15 27
40、,289,724.33 45.13 1,364,486.21 1-2 3,113,938.74 3.80 155,696.94 6,049,707.23 10.00 302,485.36 2-3 1,835,054.95 2.24 91,752.75 13,062,211.37 21.60 653,110.57 3 14,649,325.97 17.90 732,466.30 14,068,544.30 23.27 703,427.22 81,848,982.61 100 4,092,449.14 60,470,187.23 100 3,023,509.36 77,756,533.47 57,
41、446,677.87(1)5%5%(2)31,653,367.56 38.67%4%()1 17,327,984.32 37.88 866,399.22 18,126,154.58 47.19 906,307.73 1-2 7,129,419.04 15.58 356,470.95 1,831,000.79 4.77 91,550.04 2005 47 2-3 1,797,794.67 3.93 89,889.73 4,066,567.31 10.58 203,328.373 19,490,310.69 42.61 974,515.53 14,380,520.10 37.46 719,026.
42、00 45,745,508.72 100 2,287,275.43 38,404,242.78 100 1,920,212.14 43,458,233.29 36,484,030.64(1)5%5%(2)11,122,738.05 24.31%(3)5%1 106,107,945.87 90.69 67,328,337.22 71.42 1-2 10,647,218.36 9.10 4,677,284.03 4.96 2-3 241,452.52 0.21 15,940,133.74 16.91 3 6,323,856.96 6.71 116,996,616.75 100 94,269,611
43、.95 100(1)5%5%(2)1 6 1,698,116.27 7 111,841,399.86 1,620,187.32 93,400,117.36 1,620,187.32 13,568,154.28 18,521,975.83 14,217,779.87 13,096,872.92 354,116.43 581,630.68 36,003,210.20 20,927,301.91 12,257,070.40 4,753,033.51 2005 48 6,201,477.78 502,009.20 4,480,851.62 502,009.20 205,707.81 16,956.81
44、 194,648,916.63 2,122,196.52 155,778,740.64 2,122,196.52 192,526,720.11 153,656,544.12 8 174,148.00 285,945.20 290,233.69 169,859.51 700.00 700.00 47,205.92 6,683.33 50,122.61 3,766.64 222,053.92 292,628.53 341,056.30 173,626.15 9 106,557,513.78 43,960,292.78 4,381,272.08 146,136,534.48 106,557,513.
45、78 43,960,292.78 4,381,272.08 146,136,534.48(1)()%+-+-3,549.29 11.25 35,492,885.28()232.1595 100 531,966.66 901,507.03 3,223,102.03 118.287474 35-231,234.78 2,646,448.72 3,829,323.46(6)100 100 377,096.94 1,198,055.47 4000 40-2,780,401.77-8,676,239.49 31,437,529.67 200 20 2,028,361.81 7,550,139.85 1,
46、280,000.00 6,714,059.63 10 2000 40 704,230.10 810,283.37 20,810,283.37 2 3,500 35,000,000.00 35-111,947.15-111,947.15 34,888,052.85 3 20 200,000.00 40 1,343,944.04 1,343,944.04 1,543,944.04 4 40 400,000.00 40 189,416.36 189,416.36 589,416.36 1 200 1,860,186.38 100-13,730.25-153,543.87 1,846,456.13 5
47、 500 4,839,501.38 100-160,498.62 4,839,501.38 2005 49 1,000 20-4,412,061.86 2,435,447.04 16.2708 0.02 162,708.00 15,476.00 42,299,687.76 1,660,605.02 304,545.32 3,044,511.60 1,280,000.00 145,966,253.11(1)2005 3 24 2005 6 10(“”)2005 4 30 100%2004 12 31 1,860,186.38 15,500,000.00 1,846,456.13 7,149,70
48、9.53(2)2005 3 10,500,000.00 35%2005 10 30,000,000.00 100,000,000.00 24,500,000.00 35,000,000.00(3)200,000.00,40%,;(4)400,000.00,40%,;(5)2004 12 31 4,839,501.38(6)1,023,636.56 1,198,055.47-174,418.91(2)()()()()()()404,317.18 10 227,041.85 56,760.48 170,281.37 404,317.18 227,041.85 56,760.48 170,281.3
49、7(3)2005 50 10 280,335,716.00 300,194.13 48,768,045.68 231,867,864.45 1,989,474.23 570,628.00 192,367.50 2,367,734.73 231,927,224.00 4,895,128.18 707,675.32 236,114,676.86 13,331,631.16 3,985,703.72 3,433,776.20 13,883,558.68 55,521,054.00 1,974,526.21 1,097,714.88 56,397,865.33 583,105,099.39 11,72
50、6,180.24 54,199,579.58 540,631,700.05 25,212,769.73 5,239,286.82 11,037,473.92 19,414,582.63 1,744,384.04 262,180.54 183,755.09 1,822,809.49 54,046,412.32 13,833,331.30 496,083.58 67,383,660.04 6,202,048.84 1,752,066.55 2,098,945.52 5,855,169.87 3,855,667.36 2,759,628.68 870,495.28 5,744,800.76 91,0
