1、01 1 2 2 4 6 7 8 9 14 15 16 162 ANHUI QUANCHAI ENGINE CO.,LTD QCEC 70 0550 5018888 2289 0550 5011156 5015888 70 239500 http:/h ttp:/600218 1998 11 24 25922253-4 341124704965812 100 2002 18,968,366.00 10,640,420.14 9,669,395.70 57,118,601.44 2,787,573.53 16,718,481.72 2,281,364.68-31480.40 87,715,356
2、.09-92,176,094.463 971,024.44(1)-31,480.40(2)115,500.00(3)-102,030.04(4)1,768,366.48(5):-779,331.60 2000 1 12 2002 1 12 2001 1 12 556,217,061.67 447,421,660.62 418,383,828.69 418,383,828.69 10,640,420.14 31,219,073.58 52,381,240.15 53,223,208.53 0.04 0.11 0.20 0.21 0.31 0.23-0.08-0.08%1.24 3.65 8.26
3、 8.25 2002 12 31 2001 12 31 1,243,011,591.72 1,193,318,951.07 861,031,480.58 856,355,490.49 3.04 3.02 3.03 3.012000 12 31 899,870,712.01 908,675,218.66 634,532,614.21 645,306,494.17 2.441 2.482 2.431 2.473%6.63 6.63 0.20 0.20 1.94 1.94 0.06 0.06 1.24 1.23 0.04 0.04 1.12 1.12 0.03 0.03 4 283400000.00
4、 457028467.09 32885812.13 11878864.81 83041211.27 856355490.49 1681067.72 560355.91 8959352.42 10343990.09 5668000.00 5668000.00 283400000.00 457028467.09 34566879.85 12439220.72 86332563.69 861031480.58 1+-1 182000000 182000000 182000000-19500000 162500000 19500000 19500000 2 3 4 182000000 18200000
5、0 1 101400000 1014000002 1 2 101400000 101400000 283400000 2834000002 1998270 1998271 1998 10 26 6,000 1.00 5.68 4,800 600 600 4800 1998 12 3 600 1999 2 3 1999 6 3 2001 200166 2000 26,000 10 3 9,2340 2001 8 13 5 2001 8 14 2001 9 26 28340 18200 64.22%,10140 35.78%3 2001 10 11 6,000 1950 2002 2 19 200
6、238 2002 3 12 2002 2 27 4 2002 12 31 56741 10()(%)1 162,500,000 57.342 19,500,000 6.883 7,062,699 2.494 426,866 0.155 335,000 0.126 31,3000 0.117 310,000 0.118 282,800 0.109 167,395 0.0610 157,700 0.06 1 162,500,000 57.34%19,500,000,6.88%2 3-137.5 0.49%4 3 10 1949 15800 6 54 2002/02-2005/02 8450 845
7、0 40 2002/02-2005/02 8450 8450 50 2002/02-2005/02 5070 5070 37 2002/02-2005/02 3380 3380 40 2002/02-2005/02 0 0 35 2002/02-2005/02 0 0 62 2002/02-2005/02 0 0 40 2002/02-2005/02 0 0 56 2002/02-2005/02 8450 8450 40 2002/02-2005/02 5070 5070 40 2002/02-2005/02 2535 2535 52 2002/02-2005/02 8450 8450 37
8、2002/02-2005/02 5070 5070 44 2002/02-2005/02 2535 2535 54 2002/02-2005/02 8450 8450 36 2002/02-2005/02 0 0 1 2 1 2 3 4 2000 10 28 2000 2000 1 2001 12 21 2002 1=+2002 41 11()14 3 4 3 10 7 2002 3()2002 1 3 2002 1 28 2002 1 28 2002 12 31 3277 2131 292 667 22 165 378 11.5 399 12.2 2003 6 30 2002 6 24 20
9、0232 2002 7”8 2002 1 28 2002 2002 2002 2001 12 25 2002 2002 1 28 2002 11 182,065,910 283,400,000 64.24 1 2 2001 3 30,000 4 5 2002 1 29 2001 2002 3 21 2001 2002 4 28 2001 11 182,065,910 283,400,000 64.24 1 2001 2 2001 3 2001 94 2001 5 6 7 2002 2002 4 30 55622 10880 24%6706 19%1593 60%2581 40%55733 25
10、565 2.5 2 7.5 8.8 4.2 0.5 1064 66%()1%423,631,701.24 76.16 48,664,062.18 85.20 42,425,475.80 7.63 6,230,728.80 10.91 90,159,884.63 16.21 2,223,810.46 3.89 556,217,061.67 100.00 57,118,601.44 100.00102%546,196,254.23 96.24 54,776,189.54 95.90 20,931,236.19 3.76 2,342,441.90 4.10 556,217,061.67 100.00
11、 57,118,601.44 100.00 1 3,000 1,740 58%2002 6202 3198 3816 173 1 120 2002 2513 735 1562 185 2 100 2002 1047 537 2177 225 3 210 2002 223 202 103-6 4 100 2002 891 801 5 50 2 200 134.48,67.24%2002 568-30 733-89 3 500 275 55%2002 1138 481 5263-7 4 517 300 58%2002 1728 468 3019-1 5 1,080 11 550.80 51%200
12、2 1140 1080 1 8082.49 11.62%2 24723.54 44.45%7827 2001 5668 2159 38%2001 20473 7607 20473 11527 8000 3506-QC488 3718 3717 175 1 PVC 6056 4304-5380 0-23154 11527 1 2000271 8000 7200 800 3 2005 13755 1390 3506 44%122 QC488 200119 3718 2998 720 1 33.3%1.5 5.5 12000 828 3717 2997 3 200119 5380 2980 2400
13、 3 5.2 32000 3769 4 1 200119 6056 4856 1200 2 PVC 1 3.3 16000 3684 4304 71%220 100 500 55%2002 2001%1,243,011,591.72 1,193,318,951.07 4.16 861,031,480.58 856,355,490.49 0.55 57,118,601.44 79,599,693.47-28.24 10,640,420.14 31,219,073.58-65.92-92,176,094.46 220,538,020.46-1 49,692,640.65 2 4,675,990.0
14、9 3 22,481,092.03 4 20,578,653.44 5 312,714,114.92 200099 199882 33%13 18%15%2001 12 31 33%3,196,366.80 2002 1 2002 1 28,2002 1 29 2 2002 3 18 1 2001 2 2001 3 2001 4 2001 5 2001 6 2002 7 8 9 10 11 2002 12 2001 2002 3 21 3 2002 4 24 2002 2002 2002 4 25 4 2002 6 25 2002 6 28 5 2002 8 12 2002 2002 2002
15、 8 14 6 2002 9 12 2002 9 14 7 2002 10 9 2002 8 2002 10 24 2002 2002 2002 10 1425 2001 2001 28,340,10 0.5,1,417 2002 6 19 2002 6 20 2002 6 26 2002 10,640,420.14 10 1,120,711.81 5 560,355.91 83,041,211.27 92,000,563.69 10 0.2()5,668,000.00 86,332,563.69 2002 2002 1 28,2002 1 29 2002 3 18 1 2001 2 2002
16、 3 21 2002 8 12 2002 2002 15 1-3,712,072.22 0.58%2-3,104,351.96 0.39%()1 2002 106,954,969.97 2002 4 15 27,400,000.00 2002 4 25 27,400,000.00 2002 8 25 71,031,137.59 2002 9 25 5,648,376.90 2 1,502,334.10 929,524.99 3 30,000,000.00 5000 2.5%,;2.5%,5%,0.5%;5%,30%,5%2002 1 28 2002 2002 25 2 16 2002 2 27
17、 2002 12 31 2002 2002 12 31 2002 2003 3 10 172002()199898,1998270 1998271,1998 10 26 6,000(600),1998 11 22,1998 11 24,20,000,199871,1998 12 3 1999 9 21 10 3 1999,26,000,2001 7 5 200166,2340,28,340,1 2 1 1 12 31 3 4,18,5,;,;,6 7,8 3:,:19 1 5%1-2 10%2-3 30%3 50%9,;,;,10 a.,b.,10 c.,;,20-d.,;,20%20%,;2
18、0%,20%,;50%,50%,11 1 2000,2000 2 3,(5%),:1540 6.32.4%1014 9.56.8%1118 8.65.3%612 15.87.9%410 23.89.5%812 11.97.9%21 4,;12 1,2 3,13,;,14 50 10,22:1,;2,;3 15,;,5;,16,:1;2;3,;,:1,;2,17 1 23 2 3 18 19:50%50%,50%,;:13%17%5%7%3%33%1.1 199460,13%,()17%2 199917,13%17%24 2.33%3.:RMB%RMB()200 83.21%1,664,200.
19、00 500 55.00%2,750,000.00 3,000 58.00%17,400,000.00 210 67.00%1,400,000.00 100 51.00%813,010.44 517 58.00%3,000,000.00()120 51.00%5,079,600.00 1,080 51.00%5,508,000.00(1)100 75.00%6,200,000.00(2)120 66.67%800,970.00(3)60 90.00%540,000.00(4)50 50%250,000.00:1,:1.,25,1,080,51%,2002,54.69 2003 2.,ELBAG
20、U,100,75%,19.18 3,()50%,16.67%,360,558.90,102,030.04,4-2.26,199511,:RMB RMB 13,000 10,000,000.00 7.69%150,000 21,856,533.00 1.06%63,076 5,743,467.00 0.9106%,1 2002.12.31 2001.12.31 42,240.30 126,722.39 220,447,719.15 314,779,346.56 2,240,015.04 222,729,974.49 314,906,068.95 2 2002.12.31 2001.12.31*1
21、77,649,974.12 19,077,702.25 77,649,974.12 19,077,702.25 1 2001 307.02%,96(8)02(10),2002 12 31 78,110,633.04,02(10)5000,:2.5%,;2.5%,5%,0.5%;5%,2730%,2 3 15,250,000.00,5%(5%)6,100,000.00 436.83%,4 1 2002.12.31(%)1 161,927,797.14 52.03 8,096,389.84 153,831,407.301-2 87,805,568.46 28.21 8,780,556.85 79,
22、025,011.612-3 45,490,431.66 14.62 15,422,782.03 30,067,649.633 15,994,103.92 5.14 14,652,688.52 1,341,415.40 311,217,901.18 100.00 46,952,417.24 264,265,483.942001.12.31(%)1 156,060,141.50 53.56 7,847,894.59 148,212,246.911-2 106,962,630.02 36.71 12,979,244.83 93,983,385.192-3 18,057,374.38 6.20 13,
23、517,225.53 4,540,148.853 10,289,923.00 3.53 6,014,996.84 4,274,926.16 291,370,068.90 100.00 40,359,361.79 251,010,707.11 2 5%5%-45,076,431.74 3 1,502,334.10 4 7,887.62,28 25.34%5 99,15,847,919.58,100%5 1 2002.12.31(%)1 23,471,467.87 71.22 1,173,573.42 22,297,894.451-2 9,229,505.96 28.01 922,950.60 8
24、,306,555.362-3 149,556.37 0.45 86,448.94 63,107.433 104,763.80 0.32 52,381.90 52,381.90 32,955,294.00 100.00 2,235,354.86 30,719,939.142001.12.31(%)1 23,466,285.98 77.91 1,173,314.30 22,292,971.681-2 6,547,589.02 21.74 708,221.51 5,839,367.512-3 45,000.00 0.15 13,500.00 31,500.003 59,763.80 0.20 29,
25、881.90 29,881.90 30,118,638.80 100.00 1,924,917.71 28,193,721.09 1-2 59,402.89 100%,2 2,061.79,62.56%3-5,755,580.00,4,356,986.56 4 5,000,000.00,230 29 5 5%5%6 1 2002.12.31 2001.12.31(%)(%)1 25,149,384.08 68.17 36,839,699.61 93.841-2 10,244,348.42 27.77 1,502,100.46 3.832-3 1,496,593.23 4.06 917,613.
26、30 2.33 36,890,325.73 100.00 39,259,423.37 100.00 2-929,524.99 3 4 690,1-2 6,585,617.08 7,082,477.80 7 2002.12.31 2001.12.31 798,134.26 _ 798,134.26 _8 1 2002.12.31 7,035,632.63 1,075,106.70 5,960,525.93 61,858,450.65 1,713,996.06 60,144,454.59 6,354,054.25 _ 6,354,054.25 2,637,509.22 _ 2,637,509.22
27、 77,885,646.75 2,789,102.76 75,096,543.99302001.12.31 19,893,863.63 2,424,228.96 17,469,634.67 35,590,717.68 1,713,996.06 33,876,721.62 24,016,938.53 _ 24,016,938.53 1,700,331.05 _ 1,700,331.05 81,201,850.89 4,138,225.02 77,063,625.87 2,3 2,424,228.96 57,585.57 1,406,707.83 1,075,106.70 1,713,996.06
28、 _ _ 1,713,996.06 4,138,225.02 57,585.57 1,406,707.83 2,789,102.769 34,863.16 193,506.75 200,511.80 27,858.11 _ 1,409,783.75 1,114,493.66 295,290.09 34,863.16 1,603,290.50 1,315,005.46 323,148.2010 1 47,197,800.00 423,714.27 250,000.00 _ 47,447,800.00 738,765.68:()31 2 15 3,397,800.00 _ _ 3,397,800.
29、00 51.00%546,888.06 _10,000,000.00_ _10,000,000.00 7.69%_ _ 21,856,533.00 _ _ 21,856,533.00 1.06%_ _ 5,743,467.00 _ _ 5,743,467.00 0.91%_ 20 6,200,000.00_ _6,200,000.00 75%191,877.62 _ 250,000.00_ _250,000.00 50%_ 47,447,800.00_ _47,447,800.00 _ 738,765.68 3 813,010.44 458,375.81 354,634.63 10 70,92
30、6.92 283,707.71 813,010.44 458,375.81 354,634.63 70,926.92 283,707.7111 1 125,665,225.13 33,918,489.89 242,845.95 159,340,869.07 166,898,164.37 30,038,058.65 6,937,393.90 189,998,829.12 20,015,416.98 3,211,262.10 1,328,300.00 21,898,379.08 3,527,841.30 641,542.98 20,924.00 4,148,460.28 6,466,873.56
31、4,106,533.71 748,104.71 9,825,302.56 34,392,962.76 _ 2,014,700.00 32,378,262.76 356,966,484.10 71,915,887.33 11,292,268.56 417,590,102.8732 2 26,085,296.95 4,162,052.84 42,898.54 30,204,451.25 59,621,577.22 12,931,220.21 3,983,446.73 68,569,350.70 10,130,553.89 650,667.25 241,408.06 10,539,813.08 1,
32、519,347.34 384,533.29 6,434.12 1,897,446.51 1,914,240.68 2,277,367.78 355,440.35 3,836,168.11 15,326,097.56 2,494,946.49 1,120,094.63 16,700,949.42 114,597,113.64 22,900,787.86 5,749,722.43 131,748,179.07 3 242,369,370.46 285,841,923.80 4 _ _ _ _ 3,408,971.06 293,000.4 _ 3,701,971.46 1,278,610.57 _
33、_ 1,278,610.57 _ _ _ _ 1,686,660.00 _ _ 1,686,660.00 2,454,480.82 318,254.48 _ 2,772,735.30 8,828,722.45 611,254.88 _ 9,439,977.33 5 233,540,648.01 276,401,946.47*38,995,143.40 6:12()2900 2,250,974.48 2,705.75 2,253,680.23 18000 129,312,733.61 27,351,319.86 3,477,527.94 98,483,885.81 96.18%5000 9,39
34、0,143.31 9,390,143.31 6056 24,346,699.34 6,689,016.46 31,035,715.80 51.24%QC488 3718 14,850,862.13 15,121,051.21 29,971,913.34 80.61%33 8000 35,059,900.00 35,059,900.00 43.82%1,020.70 1,020.70 180,152,433.57 56,872,673.42 38,995,143.40 3,478,548.64 194,551,414.95 1 2,13 400,000.00 400,000.00 16 667.
35、00 383,333.00 115 400,000.00 400,000.00 16 667.00383,333.00:400,000.00 10 14 120,000.00 100,000.00 20,000.00 80,000.00 4 45,775.79 45,775.79 45,775.79 165,775.79 145,775.79 65,775.79 80,000.00*,15 2002.12.31 2001.12.31 2,000,000.00*1,000,000.00 30,000,000.00 5,000,000.00 1,000,000.00 37,000,000.0020
36、02 12 31 2001 97.30%,*-()3416 5%5%1,370,000.00 17 234,461,188.28,-298,623.30 78.77%,18 1 19,485,047.79,44.08%,2 5%(5%)3 1,1 19 2002.12.31 2001.12.31 11,402,173.68 14,241,273.68 11,402,173.68 14,241,273.6820 2002.12.31 2001.12.31 11,829,262.45 9,937,107.52 11,829,262.45 9,937,107.5221 2002.12.31 2001
37、.12.31 5,668,000.00 14,170,000.00 5,668,000.00 14,170,000.0035 5,668,000.00 22 2002.12.31 2001.12.31 871,641.17-1,808,705.72 17%13%_ 13,816.41 5%11,265.11 2,424.65 7%5%609 125.161,691,927.67 33%1,287.60 1,120.70 1,493,319.04-99,416.29 23 2002.12.31 2001.12.31-3,620.36 1,422.18 3%639,829.05 819,500.1
38、0 0.6 241.19 62.42 0.1%241.19 62.42 0.1%351.54 _ 433.59 _ 637,476.20 821,047.12 24 1 30,830,255.27,119.18%,()2 5%(5%)5,648,376.90 3 3 3625 2002.12.31 2001.12.31 _ 40,600.00 502,458.36 38,429.70 _ 28,654.87 502,458.36 107,684.57 26 2002.12.31 2001.12.31*_ 20,000,000.00 _ 20,000,000.00*100%27 1:2002.0
39、1.01 2002.12.31 2002.01.01 2002.12.31 1.182,000,000 182,000,000:(1)182,000,000-19,500,000-19,500,000 162,500,000(2)19,500,000 19,500,000 19,500,0002.3.()182,000,000 182,000,000 1.101,400,000 101,400,0002.3.101,400,000 101,400,000 283,400,000 283,400,00037 2 2001 11 11,6000 1,950,200238 28 456,781,65
40、5.05 456,781,655.05 199,399.30 199,399.30 47,412.74 47,412.74 457,028,467.09 457,028,467.0929 21,006,947.32 1,120,711.81 22,127,659.13 11,878,864.81 560,355.91 12,439,220.72 32,885,812.13 1,681,067.72 34,566,879.8530 2002 2001 10,640,420.14 31,219,073.58:83,041,211.27 70,724,939.06 93,681,631.41 101
41、,944,012.64:1,120,711.81 3,155,200.91 560,355.91 1,577,600.46 5,668,000.00 14,170,000.00 86,332,563.69 83,041,211.273831 2002 2001 423,631,701.24 356,573,451.59 42,425,475.80 26,493,976.47 90,159,884.63 64,354,232.56 556,217,061.67 447,421,660.62 3 24,723.54,44.45%32 2002 2001 374,395,251.70 283,681
42、,162.48 36,066,708.99 21,401,892.70 87,909,038.27 62,374,942.13 498,370,998.96367,457,997.3133 2002 2001 438,048.23 267,729.02 249,138.61 87,543.49 598.14 3,552.23 7,640.03 4,943.32 104.53 201.78 30,900.00 _ 598.14 _ 433.59 _ 39 34 2002 2001 1,912,667.82 2,047,965.92 18,688.63 63,966.16 590,693.55 2
43、80,002.47-36,854.70 96,616.85 3,759.78 111,380.00 178,289.16 320,267.22 120,329.29 4,074.74 94,600.00 2,787,573.53 3,018,873.3635 2002 2001 1,930,713.31 6,624,941.67:5,101,819.53 4,902,925.91 42,629.76 60,947.87:3,078.37()177,898.64 102,452.19-2,953,656.19 1,885,415.8236 2002 2001 984,041.18 3,788,8
44、23.49 1,634,368.29 1,158,203.88-102,030.04 _-315,051.41-58,165.94-35,463.34-212,068.67 115,500.00 _ 2,281,364.68 4,676,792.76 1 51.22%,40 2 115,500.00 37 2002 2001 858,507.33 440,823.00 56,799.89 78,276.00 33,945.19 80,856.26 949,252.41 599,955.26 58.22%,38 2002 2001 22,393.15 8,803.64 39.67 188,178
45、.38 158,906.40 43,864.00 611,254.88 24,215.80 980,732.81 76,923.11 39 5,101,819.53 3,000,000.00 106,132.83 56,799.894140 5,100,426.28 3,638,766.33 1,764,653.26 1,506,226.30 1,437,379.33 1,111,500.86 1,104,342.50 708,424.86 464,260.54 330,000.0041 1 1 2002.12.31(%)1 149,294,752.34 54.55 7,220,170.41
46、142,074,581.931-2 86,058,142.76 35.82 8,605,814.28 77,452,328.482-3 45,490,431.66 6.14 15,422,782.03 30,067,649.633 15,974,735.81 3.49 14,643,004.46 1,331,731.35 296,818,062.57 100.00 45,891,771.18 250,926,291.39422001.12.31(%)1 160,418,657.56 54.55 7,609,021.17 152,809,636.391-2 105,348,098.92 35.8
47、2 12,817,791.72 92,530,307.202-3 18,056,761.82 6.14 13,517,041.76 4,539,720.063 10,271,167.45 3.49 6,005,496.55 4,265,670.90 294,094,685.75 100.00 39,949,351.20 254,145,334.55 2 7,887.62,26.57%3 5%5%-45,076,431.74 4 1,502,334.10 5 99,15,847,919.58,100%2 1 2002.12.31(%)1 13,832,746.61 85.96 636,637.3
48、3 13,196,109.281-2 2,137,751.36 13.28 213,775.14 1,923,976.222-3 17,080.92 0.11 5,124.28 11,956.643 104,763.80 0.65 52,381.90 52,381.90 16,092,342.69 100.00 907,918.65 15,184,424.04432001.12.31(%)1 32,284,261.18 97.10 739,213.06 31,545,048.121-2 857,155.45 2.58 85,715.55 771,439.902-3 45,000.00 0.14
49、 13,500.00 31,500.003 59,763.80 0.18 29,881.90 29,881.90 33,246,180.43 100.00 868,310.51 32,377,869.92 2 1,155.73,71.82%3 5%5%4 3 1 62,880,720.67 423,714.27 2,487,387.31 462,588.94 64,905,519.04 546,888.06-2,200,000.00 2002 2-2 15 3,397,800.00 3,397,800.00 51.00%546,888.06 17,400,000.00 835,198.71 1
50、,146,570.86 18,546,570.86 58.00%15 3,000,000.00-5,511.44-282,479.36 2,717,520.64 58.00%44 10,000,000.00 10,000,000.00 7.69%21,856,533.00 21,856,533.00 1.06%5,743,467.00 5,743,467.00 0.91%15 1,664,200.00-491,301.7-1,664,200.00 83.21%15 2,750,000.00-50,998.26-106,372.46 2,643,627.54 55.00%65,812,000.0