1、 /=/1 1 A 1 1 2 4%.1992 12 28 1996 6 28 1996 8 30 1996 12 19 80,000,000(B)1 B 1997 1 2000 12 21 A 4500 1 A 2001 2 28 243,000,000.1.2.1 1 12 31 3.4.5.6.7.a.b.1%;5%10%30%50%100%()8.9.10%10.a.b.10 10.20%20%11.2000 a.b.(5%),30-45 2.1-3.2%5-10 9.5-19.0%5-8 11.9-19.0%3-6 15.8-31.7%12.3 13.14.10 a.b.c.d.15
2、.a.b.16 17.18.19.288.22 2,882,156.41 2,882,156.41 2000 25 2001 17“”2001 7 7 2001 1 1 2001 20.21.50%50%.:17%,5%-8%,(1997)41)1997 1 1 15%33%27%2000 7 2001 58 2001 1 1 33%2001 2 2 2001 22 15%15%1999 15%.RMB10,000,000.00 RMB10,000,000.00 100.00%RMB10,000,000.00 RMB10,000,000.00 100.00%RMB1,000,000.00 RM
3、B1,000,000.00 100.00%RMB1,000,000.00 RMB1,000,000.00 100.00%RMB7,000,000.00 RMB7,000,000.00 100.00%RMB500,000.00 RMB500,000.00 100.00%USD223,000.00 USD123,000.00 55.16%1 RMB10,000,000.00 RMB10,000,000.00 100.00%USD1,500,000.00 USD900,000.00 60.00%RMB851,200.00 RMB851,200.00 100.00%RMB500,000.00 RMB5
4、00,000.00 100.00%RMB10,000,000.00 RMB10,000,000.00 100.00%RMB3,000,000.00 RMB3,000,000.00 100.00%2 RMB30,000,000.00 RMB27,000,000.00 90.00%3 RMB20,900,000.00 RMB12,540,000.00 60.00%4 RMB84,000,000.00 RMB43,000,000.00 51.19%5 RMB104,430,000.00 RMB124,389,670.14 98.90%6 RMB1,900,000.00 RMB1,000.000.00
5、 52.05%(6)RMB1,600,000.00 RMB810,000.00 50.07%(6)RMB500,000.00 RMB500,000.00 98.90%,7 RMB2,000,000.00 RMB1,100,000.00 55.00%1.250,750,1,000 2.3,000 2,700 90%3.A 1,254 60%2,090 4.A 4,300 51.19%8,400 5.A 2000 3 31,45.66%RMB25,692,451.26 A 7,000 10,443 98.90%6.3 7.200 110 21:2001 A 60%51.19%2001 2,700(
6、)90%2001 110 55%.1.2001 06 30 2000 12 31 RMB 694,039.34 RMB 68,333.74_ _694,039.34 68,333.74 _ _RMB342,511,571.10 RMB 65,081,314.65 USD USD90,123.29 8.2770 745,950.47 USD 545,978.54 8.2793 4,520,336.72_ _343,257,521.57 69,601,651.37 _ _RMB13,671,301.54 RMB 302.80 _ _13.671,301.54 302.80 _ _ 357,622,
7、862.45 69,670,287.91=A 2.2001 06 30 2000 12 31 RMB RMB 50,006,694.10 7,070.00 97,265,516.12-_ _ 147,272,210.22 7,070.00=3.2001 06 30 2000 12 31(%)(%)RMB RMB RMB RMB1 63,888,471.41 60.06%1,237,987.93 62,058,610.86 93.35%425,816.741-2 37,047,329.84 34.83%2,202,366.49 3,798,607.86 5.71%153,468.312-3 3,
8、515,347.71 3.30%351,534.77 272,554.64 0.41%22,631.103 1,924,332.37 1.81%577,299.71 352,702.67 0.53%105,810.80_ _ _ _ _ _ 106,375,481.33 100.00%4,369,188.90 66,482,476.03 100.00%707,726.95=().RMB 1,997,088.58 1,503,688.45 1,313,902.80 927,843.63 892,517.13 4.2001 06 30 2000 12 31(%)(%)RMB RMB RMB RMB
9、1 36,867,156.36 76.70%165,317.4036,487,452.99 77.30%285,179.821-2 11,059,978.18 23.01%552,998.9010,758,839.12 22.63%300,765.172-3 34,670.60 0.07%3,467.0032,806.03 0.07%4,280.613 104,313.28 0.22%31,293.98 1,000.00 900.00_ _ _ _ _ _ 48,066,118.42100.00%753,077.2847,280,098.14 100.00%591,125.60=5%5%():
10、RMB 5,137,740.00 1 2 5,297,700.00 1 2,715,962.50 1 2 2,658,050.35 1 2 2,517,500.00 1 5.RMB RMB RMB RMB 707,726.95 3,670,257.61 8,795.66 4,369,188.90 591,125.60 236,920.74 74,969.06 753,077.28_ _ _ _ 1,298,852.55 3,907,178.35 83,764.72 5,122,266.18=6.2001 06 30 2000 12 31 RMB(%)RMB(%)1 18,995,181.87
11、97.12%532,917.68 29.88%1-2 563,715.49 2.88%1,250,397.26 70.12%2-3 _ _ _ _ 19,558.897.36 100.00%1,783,314.94 100.00%=5%(5%).:RMB 5,966,995.20 3,000,000.00 7.2001 06 30 2000 12 31 RMB RMB RMB RMB RMB RMB 15,502,029.11 15,502,029.11 10,726,550.14 _ 10,726,550.14 1,893,864.58 1,893,864.58 567,252.07 _ 5
12、67,252.07 118,949,288.90 7,053,277.28 111,896,011.62 165,591,260.14 7,138,078.54 158,453,181.60 2,217,051.91 _ 2,217,051.91 2,023,883.88 _ 2,023,883.88 23,592,117.30 666,191.47 22,925,925.83 598,916.76 _ 598,916.76_ _ _ _ _ _ 162,154,351.80 7,719,468.75 154,434,883.05 179,507,862.99 7,138,078.54 172
13、,369,784.45=:.8.RMB RMB RMB RMB _ 261,651.03 105,218.50 156,432.53 278,018.03 4,472,620.12 3,500,781.00 1,249,857.15 _ _ _ _ 278,018.03 4,734,271.15 3,605,999.50 1,406,289.68=9.(1)RMB RMB RMB RMB RMB RMB RMB 8,301,142.00 _ 8,301,142.00 _ 781,450.00 7,519,692.00 _ 16,235,873.61 730,349.41 15,505,524.
14、20 7,818,559.98 _ 23,324,084.18 0.00 10,729,249.30 _ 10,729,249.30 _ _ 10,729,249.30 _ 9,775,123.74 _ 9,775,123.74 9,092,582.64 481,213.87 18,386,492.51 _ _ _ _ _ _ _ 45,041,388.65 730,349.41 44,311,039.24 16,911,142.62 1,262,663.87 59,959,517.99 0.00=45.66%(2)RMB RMB RMB 61,710 0.06%162,000.00 _ 16
15、2,000.00 96,786 0.04%150,000.00 _ 150,000.00 5,000,000 0.50%6,550,000.00 _ 6,550,000.00 182,280 410,130.00 _ 410,130.00 47,736 107,406.00 _ 107,406.00 37,880 140,156.00 _ 140,156.00 1,226,940 0.77%781,450.00 _ 0.00_ _ _ 8,301,142.00 _ 7,519,692.00=122.694 RMB78.145(3)RMB RMB RMB RMB RMB 1 12 15.00%_
16、 117,150.59 _ 117,150.59 10 10.99%_ 5,000,000.00 _ 5,000,000.00 10 0.69%_ 220,000.00 _ 220,000.00 _ 8.33%1,000,000.00 _ _ _ 1,000,000.00_ _ _ _ _ 1,000,000.00 5,337,150.59 _ 6,337,150.59=%RMB RMB RMB RMB RMB RMB 12 30.00%2,231,777.04 _ _ _ 292,322.99 2,524,100.03 1 12 15.00%160,000.00 42,849.41 _ 11
17、7,150.59 0.00 0.00 2 687,500.00 687,500.00 0.00 0.00 0.00 0.00 10 29.08%289,252.68 _ _ _ 106,874.98 396,127.66 35 39.56%11,867,343.89 _ _ _ 1,211,627.66 13,078,971.55 2 63.30%_ _ 987,734.35 _ _ 987,734.35_ _ _ _ _ _ 15,235,873.61 730,349.41 987,734.35 117,150.59 1,610,825.63 16,986,933.59=1 15%2(4)R
18、MB 10,729,249.30(5)RMB RMB RMB RMB RMB 19,248,555.36 20 9,775,123.74 9,092,582.64 481,213.87 18,386,492.51 A 45.66%2000 3 31 RMB36,355,384.62 RMB56,269,056.63 RMB9,092,582.64 10.%50,000.00 50,000.00 1999 3 1,650.00 1,650.00 2007 12 51,650.00 51,650.00 11.RMB RMB RMB RMB 568,364,813.40 41,889,402.25-
19、610,254,215.65 14,307,911.38 20,212,353.04 99,856.00 34,420,408.42 9,719,050.55 5,228,101.53 50,618.32 14,896,533.76 6,240,083.36 2,325,287.73 895,243.24 7,670,127.85 6,504,505.09-6,504,505.09 _ _ _ _ 605,136,363.78 69,655,144.55 1,045,717.56 673,745,790.77 _ _ _ _ 19,946,007.84 11,742,518.34-31,688
20、,526.18 5,069,397.68 6,536,366.13 24,096.18 11,581,667.63 3,875,205.08 1,513,877.55 36,805.22 5,352,277.41 3,663,844.04 853,684.57 520,752.19 3,996,776.42 4,314,423.49 216,135.68-4,530,559.17 _ _ _ _ 36,868,878.13 20,862,582.27 581,653.59 57,149,806.81 _ _ _ _ 568,267,485.65 48,792,562.28 464,063.97
21、 616,595,983.96=RMB44,864,643.09 12.RMB RMB RMB RMB RMB 124,138.28 570,887.40-695,025.68-6,690,352.78 5,770,261.20-920,091.58-1,186,993.80 1,136,993.80-50,000.00-382,804.46 197,194.46-185,610.00-334,978.82-334,978.82-200,000.00-200,000.00-2,514,601.04 2,062,870.12-451,730.92 _ _ _ _ _ 124,138.28 11,
22、880,618.30 9,167,319.58-2,837,437.00=13.RMB RMB RMB RMB 2,078,800.00 519,700.00 1,559,100.00 1,561,136.20 7,963,200.00 26,995.20 9,497,341.00 17,343,960.00 1,063,310.00 273,852.00 18,133,418.00-3,812,000.00-3,812,000.00_ _ _ _ 20,983,896.20 12,838,510.00 820,547.20 33,001,859.00=14.RMB RMB RMB RMB 9
23、,303,993.32-1,329,141.90 7,974,851.42 1,638,639.96-102,415.02 1,536,224.94 2,458,762.96 2,770,118.92 719,507.26 4,509,374.62-818,187.54 6,818.23 811,369.31 3,724,236.94 141,843.88 3,006,640.36 859,440.46 211,168.73-211,168.73-_ _ _ _ 17,336,801.91 3,730,150.34 5,375,691.50 15,691,260.75=15.2001 06 3
24、0 2000 12 31 RMB RMB()27,120,000.00 22,000,000.00()67,500,000.00 51,600,000.00 _ _ 188,560,000.00 179,500,000.00_ _ 283,180,000.00 253,100,000.00=16.5%5%17 5%5%18 5%5%19.2001 06 30 2000 12 31 RMB RMB 6,407,216.00 6,407,216.00 1,850,784.00 2,164,284.00 2,701,221.60 2,725,458.55 6,400,000.00 6,400,000
25、.00 3,600,000.00 3,600,000.00 _ _ 20,959,221.60 21,296,958.55=20.2001 06 30 2000 12 31 RMB RMB 2,639,032.93 910,798.83 166,674.42 602,033.23 4,502,508.85 772,194.84 53,627.20 117,890.84 147,624.65 212,769.38-522.98 8,904.77 79.27_ _ 7,518,372.82 2,616,289.37=21.5%5%()22.2001 06 30 2000 12 31 RMB RMB
26、 174,598.75 6,649.50 294,591.00 75,600.00 125,755.89-484,618.90 305,646.44-7,150.00_ _ 1,079,564.54 395,045.94=23.2001 6 30*28,800,000.00 1999.12.25-2002.12.25 5.175 2,000,000.00 2000.11.23-2003.11.23 6.435*17,560,000.00 2000.05.23-2003.11.23 6.435 _ 48,360,000.00=*.24.:1.:80,090,200.00 _ _ _ _ _ 80
27、,090,200.00 22,909,800.00 _ _ _ _ _ 22,909,800.00 _ _ _ _ _ _ _ 2.15,000,000.00 _ _ _ _ _ 15,000,000.00 3._ _ _ _ _ _ _ 118,000,000.0 _ _ _ _ _ 118,000,000.00.1._ _ _ _ 45,000,000 45,000,000 45,000,000.002.80,000,000.00 _ _ _ _ _ 80,000,000.003._ _ _ _ _ _ _ 4._ _ _ _ _ _ _ _ _ _ _ _ _ 80,000,000.00
28、 _ _ _ 45,000,000 45,000,000 125,000,000.00_ _ _ _ _ _ _.198,000,000.00 _ _ _ 45,000,000 45,000,000 243,000,000.00=25.RMB RMB RMB RMB 86,384,509.19 367,523,624.06 _ 453,908,133.25 726,576.00 _ _ 726,576.00_ _ _ _ 87,111,085.19 367,523,624.06 _ 454,634,709.25=26.RMB RMB RMB RMB 77,489,819.83-77,489,8
29、19.83 28,572,546.83-28,572,546.83 26,242,438.89-26,242,438.89_ _ _ _ 132,304,805.55-132,304,805.55=27.RMB RMB RMB RMB 15,851,135.12 16,240,653.78 _ 32,091,788.90_ _ _ _ 15,851,135.12 16,240,653.78 32,091,788.90=2,882,156.41 720,539.10 28.2001 1-6 2000 1-6 RMB RMB 15,102,654.62 11,493,328.04 5,070,37
30、6.87 9,041,718.59 11,125.34-243,585.28 122.285.93_ _ 10,286,988.37 2,573,895.38=()29.2001 1-6 2000 1-6 RMB RMB 12,535,078.38 14,982,699.48:2,950,745.38 3,098,823.51_ _ 9,584,333.00 11,883,875.97=RMB RMB RMB RMB RMB 9,497,312.62 809,195.57 1,162,908.19 7,525,208.86 10,477,598.51 84,014.74 7,560.00 76
31、,454.74 259,802.26 247,882.90-11,919.36 2,693,948.76 585,052.99 138,145.73 1,970,750.04 1,406,277.46_ _ _ _ _ 12,535,078.38 1,649,691.46 1,301,053.92 9,584,333.00 11,883,875.97=30.2001 1-6 2000 1-6 RMB RMB 8,738,546.80 750,000.00 419,774.90 1,610,825.63 1,646,435.04(481,213.87)(126,949.66)_ _ 9,868,
32、158.56 2,689,260.28=31.2001 1-6 2000 1-6 RMB RMB 2,465,641.92 755,588.11 _ _ 2,465,641.92 755,588.11=32.2001 1-6 2000 1-6 RMB RMB 58,936.06 120,050.39 840,225.64 521,330.03_ _ 899,161.70641,380.42=33.2001 1-6 2000 1-6 RMB RMB 3,540.16 7,554.67 25,018.45 29,947.56 74,770.00 210.00 2,882,156.41 244,39
33、1.57 78,215.31_ _ 347,720.18 2,998,083.95=34.242,725,232.36 198,632,086.11 204,965,245.86 172,291,169.02 37,759,986.50 26,340,917.09 257,447,862.45 167,452,573.71 228,388,784.92 148,768,863.32 29,059,077.53 18,683,710.39 3,764,965.00 2,700,640.86 3,462,718.77 2,477,390.90 302,246.23 223,249.96-91,09
34、4,062.47-129,756,714.96-92,330,430.63-130,884,088.20 1,236,368.16 1,127,373.24_ _ _ _ _ _ 412,843,997.34 239,028,585.72 344,486,318.92 192,653,335.04 68,357,678.42 46,375,250.68=35 2001 1 6 87,648,952.36 5,394,819.06 4,914,322.69 3,571,569.88 34,582,444.23 36 2001 1 6 5,415,852.18 A 5,415,852.181.(1
35、)RMB RMB RMB RMB RMB RMB RMB 8,301,142.00 _ 8,301,142.00 _ 781,450.00 7,519,692.00 _ 85,686,929.51 730,349.41 84,956,580.10 194,805,692.90 3,981,274.23 275,780,998.77 0.00 9,775,123.74 _ 9,775,123.74 9,092,582.64 481,213.87 18,386,492.51 _ _ _ _ _ _ _ 103,763,195.25 730,349.41 103,032,845.84 203,898
36、,275.54 5,243,938.10 301,687,183.28 0.00=(2)RMB RMB RMB 61,710 0.06%162,000.00 _ 162,000.00 96,786 0.04%150,000.00 _ 150,000.00 5,000,000 0.50%6,550,000.00 _ 6,550,000.00 182,280 410,130.00 _ 410,130.00 47,736 107,406.00 _ 107,406.00 37,880 140,156.00 _ 140,156.00 1,226,940 0.77%781,450.00 _ 0.00_ _
37、 _ 8,301,142.00 _ 7,519,692.00=(3)RMB RMB RMB RMB RMB 12 15.00%_ 117,150.59 _ 117,150.59 10 10.99%_ 5,000,000.00 _ 5,000,000.00 _ 8.33%1,000,000.00 _ _ _ 1,000,000.00_ _ _ _ _ 1,000,000.00 5,117,150.59 _ 6,117,150.59=%RMB RMB RMB RMB RMB RMB 6 100.00%10,000,000.00 _ _ _ 743,381.98 10,743,381.98 100.
38、00%7,591,461.54 _ _ _(304,112.13)7,287,349.41 100.00%1,000,000.00 _ _ _ 306,657.23 1,306,657.23 100.00%1,710,344.21 _ _ 766,865.54(20,494.76)922,983.91 100.00%14,451,580.83 _ _ 69,213.49(74,578.21)14,307,789.13 10 100.00%3,081,992.93 _ _ 81,992.93(55,605.75)2,944,394.25 10 100.00%952,200.26 _ _ _ 49
39、,369.19 1,001,569.45 10 100.00%2,500,000.00 _ 7,500,000.00 _ 695,152.21 10,695,152.21 3 100.00%10,000,000.00 _ _ _ 2,084,792.11 12,084,792.11 20 100.00%891,092.82 _ 2,107.18 _(166.40)893,033.60 100.00%500,000.00 _ _ _ 35,237.97 535,237.97-12 55.16%1,208,551.94 _ _ 198,073.84(39,720.08)970,758.02 27
40、60.00%7,755,887.59 _ 437.50 _(1085.78)7,755,239.31 12 30.00%2,231,777.04 _ _ _ 292,322.99 2,524,100.03 12 15.00%160,000.00 42,849.41 _ 117,150.59 _ _ 687,500.00 687,500.00 0.00 0.00 0.00 0.00 30 98.90%19,964,540.35 _ 86,599,868.62 1,715,545.50 6,062,119.20 110,910,982.67 10 90.00%_ _ 27,000,000.00 _
41、(536,669.23)26,463,330.77 7 60.00%_ _ 12,540,000.00 _ 1,306,677.73 13,846,677.73 3 51.19%_ _ 43,000,000.00 _ 1,470,418.40 44,470,418.40_ _ _ _ _ _ 84,686,929.51 730,349.41 176,642,413.30 2,948,841.89 12,013,696.67 269,663,848.18=RMB RMB RMB RMB RMB 19,248,555.36 20 9,775,123.74 9,092,582.64 481,213.
42、87 18,386,492.512.2001 1-6 2000 1-6 RMB RMB 8,006,643.55 750,000.00 419,774.90 12,013,696.67 6,980,276.07(481,213.87)(126,949.66)_ _ 19,539,126.35 8,023,101.31=3.2001 1-6 2000 1-6 RMB RMB 84,209,572.87 99,882,807.01=4.2001 1-6 2000 1-6 RMB RMB 73,443,197.72 83,704,082.47=()1(1)()11,211(2)RMB RMB RMB
43、 10,000,000.00-10,000,000.00 10,000,000.00-10,000,000.00 1,000,000.00-1,000,000.00 1,000,000.00-1,000,000.00 7,000,000.00-7,000,000.00 500,000.00-500,000.00-USD223,000.00-USD223,000.00 2,500,000.00 7,500,000.00 10,000,000.00 USD1,500,000.00-USD1,500,000.00 851,200.00-851,200.00 500,000.00-500,000.00
44、 10,000,000.00-10,000,000.00 3,000,000.00-3,000,000.00-30,000,000.00 30,000,000.00-20,900,000.00 20,900,000.00-84,000,000.00 84,000,000.00 34,430,000.00 70,000,000.00 104,430,000.00 1,900,000.00-1,900,000.00 1,600,000.00-1,600,000.00 500,000.00-500,000.00-2,000,000.00 2,000,000.00(3).RMB10,000,000.0
45、0 100.00%-RMB10,000,000.00 100.00%RMB10,000,000.00 100.00%-RMB10,000,000.00 100.00%RMB1,000,000.00 100.00%-RMB1,000,000.00 100.00%RMB1,000,000.00 100.00%-RMB1,000,000.00 100.00%RMB7,000,000.00 100.00%-RMB7,000,000.00 100.00%RMB500,000.00 100.00%-RMB500,000.00 100.00%USD123,000.00 55.16%-USD123,000.0
46、0 55.16%RMB2,500,000.00 100.00%7,500,000.00 RMB10,000,000.00 100.00%USD900,000.00 60.00%-USD900,000.00 60.00%RMB851,200.00 100.00%-RMB851,200.00 100.00%RMB500,000.00 100.00%-RMB500,000.00 100.00%RMB10,000,000.00 100.00%-RMB10,000,000.00 100.00%RMB3,000,000.00 100.00%-RMB3,000,000.00 100.00%27,000,00
47、0.00 RMB27,000,000.00 90.00%12,540,000.00 RMB12,540,000.00 60.00%43,000,000.00 RMB43,000,000.00 51.19%RMB28,697,218.88 51.00%95,692,451.26 RMB124,389,670.14 98.90%()RMB1,000,000.00 26.84%-RMB1,000,000.00 52.05%()RMB810,000.00 25.82%-RMB810,000.00 50.07%()RMB500,000.00 51.00%-RMB500,000.00 98.90%1,10
48、0,000.00 RMB1,100,000.00 55.00%3 2.USD71.57 RMB62.55 30.00%,USD52.14 RMB16.00 15.00%,*RMB50.00 RMB14.70 29.08%*RMB2500.00 RMB1000.00 39.56%,RMB910.00 RMB500.00 10.99%RMB154.90 RMB98.10 63.30%RMB3062.00 RMB22.00 0.69%RMB1000.00*.()1 2001 1 6 2000 1 6:2001 1-6 2000 1-6 8,077,495.05 20,881,770.22 2,340
49、,000.00 2,020,000.00 2 2001 1-6 2000 1-6 RMB RMBa.-353,470,000.00b.1 25,692,451.26 28,697,218.88c.2 781,450.00 1,000,000.00 1 A 2000 3 31,45.66%RMB25,692,451.26(2000 3 31)A 7,000 98.90%2 122.694 RMB78.145 3 2001 1 6 2000 1 6 2001 1-6 2000 1-6 2,836,818.66 3,667,736.00 5.3625 b.50%2001 1-6 RMB2,172,0
50、92.00 2000 1-6 RMB1,940,323.56 c.7 RMB198,210.00 d.6,750()2001 06 30 2000 12 31 RMB RMB 694,943.11 128,193.74 5,834,016.15 6,754,562.67 591,144.50-3,184,827.42 5,284,427.03,RMB 51,900 2,500 2,000()8,500 1.8,610.30 RMB7,105 RMB1,700 RMB2,880 2.1,843 1,591 483 1,012 1,756 2001 7 6 6,030 20.10%1.2000 2
