600059古越龙山年报20050409.PDF

1、 2004 0 600059 2004 2004 1.1.1.2.4.7.11.13.14.21.22.25.66 2004 1 1 2 3 4 1 ZheJiang GuYueLongShan ShaoXing Wine Co.LTD GYLS 2 3 0575-5158435 5176000 0575-5166884 E-mail 4 312000 http:/5 http:/6 A A A 600059 7 1997 5 8 3300001001104 330602142943303 388 15-20 2004 2:75,008,602.05 51,308,282.46 45,347,

2、867.28 186,276,635.00 3,187,357.19 63,368,509.86 3,793,129.45 1,250,000.00 6,596,962.74 39,785,964.40 72,285,540.35:7,454,639.38 2,050,000.00 355,872.50-836,876.64-20,800.00-3,030,775.63-11,644.43 5,960,415.18:2002 2004 2003(%)563,117,995.81 523,109,511.04 7.65 483,142,973.88 483,142,973.88 75,008,6

3、02.05 80,204,660.71-6.48 93,498,532.46 93,498,532.46 51,308,282.46 54,574,320.44-5.98 63,637,127.32 64,629,189.92 45,347,867.28 52,210,107.05-13.14 62,953,050.57 63,945,113.17 2002 2004 2003(%)2,273,727,736.152,048,145,688.75 11.01 1,889,902,382.581,889,902,382.58 1,198,938,535.97 1,192,982,320.69 0

4、.50 1,137,690,043.391,138,682,105.99 39,785,964.40 137,308,023.09-71.02 115,583,032.21 115,583,032.21 2004 3 2002 2004 2003(%)0.22 0.234-5.98 0.273 0.278%4.28 4.57-0.29 5.59 5.68%3.78 4.38-0.60 5.53 5.62 0.195 0.224-12.95 0.27 0.275 0.171 0.59-71.02 0.496 0.496 0.22 0.234-5.98 0.273 0.278 0.195 0.22

5、4-12.95 0.27 0.275%4.28 4.80-0.52 5.52 5.61%3.79 4.59-0.80 5.47 5.55 2002 2004 2003(%)5.15 5.12 0.59 4.89 4.89 5.15 5.11 0.78 4.88 4.87 9:%15.54 14.71 0.80 0.80 5.29 5.26 0.272 0.272 4.28 4.28 0.22 0.22 3.78 3.79 0.195 0.195 2004 4:23,280 706,542,381.91 92,992,762.98 46,496,381.49 160,631,770.03 1,1

6、92,982,320.69-1,609,088.91 10,860,141.48 5,430,070.74 51,308,282.46 52,917,371.37-57,420,141.48 46,961,156.09 23,280 708,151,470.82 103,852,904.46 51,926,452.23 154,519,911.01 1,198,938,535.97 1 4,181,623.99 1,609,088.91 2 3 4 1 2004 12 31+-1 2 3 4 1 2 3 4 12633 12633 12633 10647 10647 12633 12633 1

7、2633 10647 10647 23280 23280 2004 52(1)(2)1997 5 16 1999 1998 18000 10 3 18000 20600 2001 2000 20600 10 3 20600 23280(3)1999 11 1 29,769 1 A 29,768 2:()(%)0 126,330,000 54.27 4,621,525 4,621,525 1.99-4,400,000 4,400,000 1.89-1,477,151 1,477,151 0.63-1,053,029 1,053,029 0.45-955,749 955,749 0.41-810,

8、969 810,969 0.35-712,920 712,920 0.31-UBS LIMITED 699,985 699,985 0.30-0 537,736 0.23-2004 6 5%12633 54.27%5%(5%)3 1 166,640,000 1994 6 30()54.27%2 3 4 10%10%100%54.27%2004 75:A B H 4,621,525 A 4,400,000 A 1,477,151 A 1,053,029 A 955,749 A 810,969 A 712,920 A UBS LIMITED 699,985 A 537,736 A 442,813

9、A 1 44 2003-06-26 2006-06-25 0 0 0 39 2003-06-26 2006-06-25 0 0 0 49 2003-06-26 2006-06-25 20,550 20,550 0 43 2003-06-26 2006-06-25 15,268 15,268 0 2004 8 47 2003-06-26 2006-06-25 0 0 0 39 2003-06-26 2006-06-25 0 0 0 47 2003-06-26 2006-06-25 0 0 0 48 2003-06-26 2006-06-25 14,168 14,168 0 66 2003-06-

10、26 2006-06-25 0 0 0 64 2003-06-26 2006-06-25 0 0 0 61 2003-06-26 2006-06-25 0 0 0 42 2003-06-26 2006-06-25 0 0 0 53 2003-06-26 2006-06-25 20,600 20,600 0 40 2003-06-26 2006-06-25 0 0 0 49 2003-06-26 2006-06-25 0 0 0 41 2003-06-26 2006-06-25 0 0 0 2(1)(2)(3)(4)(5)(6)(7)2004 9(8)(9)(10)(11)(12)(13)(14

11、)(15)(16)3 2003.6 2003.6 1997.8 1997.8 1998.12 2000.11 2004 10 1 2 112.50 39 39/2 3 4 2004 11 12.5 14.5 2 8.5 10.5 5 7 8 4 5 6 1 1,766 269 1 1,051 163 39 75 438 2 93 293 2004 121 2 3 4 5 6 7 1 5 5 0 0 5 5 0 0 5 5 0 0 5 5 0 0 2004 13 2 1 2 3 4 5 1 2003 2004 4 15 5 18 16 126,433,495 54.31%2 2004 141 2

12、003 2 2003 3 2003 4 2003 10 2 5 2004 6 7 8 9 10 2004 5 19 2004 56311.80 18627.66 7500.86 5130.83 46608.60 12.73%16355.07 6.23%1(1)2004 15(2):(%)(%)%46,608.59 82.77 16,355.07 81.77 35.09 3,624.81 6.44 882.20 4.41 24.34 15,922.80 28.28 2,681.40 13.41 16.84 721.38 1.28 288.50 1.44 39.99 43.83 0.08-1.09

13、-:2,888.61 5.13 1012.75 5.06 35.06 66,921.41/20,206.08/10,609.61/204.68/56,311.80 100.00 20,001.40 100.00 35.51 2771.23(3):(%)(%)60,861.07 108.08 16,713.62 83.56 6,060.34 10.76 3,492.46 17.46:2,888.61 5.13 1012.75 5.06 66,921.41/20,206.08/10,609.61/204.68/56,311.8 100.00 20,001.40 100.00 2(1)2004 16

14、:100 5,965.34 266.42 1,670 1 691.09-43.84 1,650 1,826.95 1.87 1,560 43,442.81 1,140.96 100 986.00 86.24 250 3,016.1,8 185.15 400 698.03 59.36 500 507.55 2.40 320 207.96-17.35 200 1,879.60 93.65 2 10%3:10286.72 40.51%4203.20 7.46%4 1 2 2004 17 1 2:2004 12 31 2003 12 31 2,273,727,736.15 2,048,145,688.

15、75225,582,047.4 11.01 1,198,938,535.97 1,192,982,320.695,956,215.28 0.50 2004 2003 186,276,635.00 186,175,378.71 101,256.29 0.05 51,308,282.46 54,574,320.44-3,266,037.98-5.98 72,285,540.35 6,882,575.57 65,402,964.78 950.27 1 2 3 4 5 2005 1 2 2004 18 3 4 1 2004 5 1)2004 2 20 A B C 2)2004 4 12 A 2003

16、B 2003 C 2003 D 2003 E 2003 F 2004 2003 G H I J K L M N 2003 2004 4 15 3)2004 4 26 2004 4 28 2004 194)2004 7 26 A 2004 B 2004 7 29 5)2004 10 22 A 2004 B 2004 10 26 2 2003 2004 5 18 2003 10 2 2004 7 5 2004 7 6 2004 6 29 2004 54,300,707.37 10%5,430,070.74 10%5,430,070.74 159,640,006.14 203,080,572.03

17、10 2 46,560,000 156,520,572.03 2004(200356)2004 2004:9.17 9.17 2004 20 277.69 888.31 1,166.00 0.33 0.33 777.51 1.83 1,350.68 575.00 85.00 85.00 147.69 159.79 2.50 127.86 404.74 781.41 1,058.29 43.89 972.00 928.11 6.88 6.88 724.88 914.34 1,565.16 1,754.62 177.58 1,016.11 838.53 18.66 44.57 124.86 150

18、.77 2.00 299.25 297.25 11.00 14.00 3.00 4.85 4.19 0.66 3,668.49 4,135.89 1,468.46 1,935.86 8,340.00 8,340.00 5,300.00 5,300.00 495.04 586.59 87.74 179.29 147.53 98.51 246.04 5.13 6.82 11.95 2.38 2.38 1.39 1.39 541.35 541.35 33.25 33.25 28.27 497.47 30.80 500.00 479.09 936.60 3,059.50 3,517.01 7.12 7

19、.12 450.00 3,124.03 3,574.03 15172.57 17549.33 20232.20 22598.36 2004 21 2003 56 2004 12 31 60 0.41%1 2 36%60 200356 200356 2005 4 2 1 2004 4 12 A 2003 B 2003 C 2003 2004 4 15 2 2004 7 26 2004 3 2004 10 22 2004 2004 2004 22 2004 10 22 5%300 2004 10 26 1()5%2,504.44 64.02 1,355.29 34.65 320.34 100 12

20、9.85 1.62()1,186.03 2.54 116.20 31.06 659.42 1.41 892.42 1.91 2 2004 233 4 474.32 3124.03 6.88 85.00 0.41 541.35 1.83 1.83 30.80 28.27 33.25 33.25 106.69/3736.31146.52/108.52476.52 3130.91 85.00 1 2 3 4:2001-04-02 60 2001-04-02 2005-04-02 0 60 2004 24 0 0.41 70 0 50%60 50 60 36%60 200356 200356 2005

21、 4 2 5 6 5%5%2003 42 45 2004 25 2005 766 2004 12 31 2004 2004 2004 12 31 2004 2005 3 31 2004 26 2004 199723 1997 5 8 3300001001104 23,280 23,280 1 A 10,647 1997 5 16()()()()1 1 12 31()()()1 2004 27()1 2()3()1 2()1 6%2:(1)(2)()1 2 2004 28 2%3 4()1 20%20%20%20%20%20%2 10 10 200310 10-3 4()1(1)(2)1(3)2

22、 3 3%-10%2004 29%15-45 6.47-2.00 5-10 19.40-9.00 5-20 19.40-4.50 5-8 18-12.13 10 9.00 4()1 2 3(1)3(2)(3)()1 2(1)1)2)3)(2)3(3)3 2004 30()1 2(1)(2)(3)10 3()1 2()1 2(1)(2)3 2004 31(1)(2)()()()13%17%4%13%()240 10%()5%()7%1%()4%3%4%()2004 26.4%2004 13.20%33%()100 560.74 100%50 45 90%2004 32 500 450 90%1,

23、670 1,500 89.82%320 272 85%1,650 1,320 80%1,560 1,170 75%800 600 75%250 150 60%100 55 55%60 33 55%400 214.34 99.99%200 75 37.5%50 5 10%()1 1,160 870 2004 10 15 200471 800 600 75%2004 12 31 600 2 50%37.5%22.5%60%10%80.84%90.84%2 3 45 90%2004 3 11,2005 4 6 2004 2004 10%10%10 2()2004 33()1.215,812,599.

24、30(1)144,187.70105,587.29 215,656,645.08137,021,471.66 11,766.525,100,000.00 215,812,599.30 142,227,058.95(2)HKD40,367.60 1.0637 42,939.02GBP470.00 14.7094 6,913.42 USD517.00 8.2767 4,279.05 USD155,444.70 8.2765 1,286,538.06 USD862,895.07 8.2767 7,141,923.63 JPY13.00 0.079701 1.04JPY11,621,056.00 0.

25、077263 897,877.65 HKD826,419.14 1.0637 879,062.04HKD444,804.52 1.0657 474,028.18 2,208,540.16 8,525,021.93(3)1,300,000.00 3 2.9,923,573.20(1)9,923,573.2019,865,094.98 9,923,573.20 19,865,094.98(2)5%5%3.104,459,273.79(1)(%)(%)1 87,143,259.90 78.425,228,595.60 81,914,664.3072,782,968.68 53.19 4,366,97

26、8.1168,415,990.57 2004 341-2 3,714,845.81 3.34222,890.75 3,491,955.0619,366,842.6038.011,162,010.5618,204,832.042-3 18,754,580.72 16.881,125,274.84 17,629,305.882,401,453.51 2.91 144,087.212,257,366.303 1,514,200.58 1.36 90,852.03 1,423,348.55 246,238.45 5.89 14,774.31 231,464.14 111,126,887.01 100.

27、00 6,667,613.22 104,459,273.79 94,797,503.24 100.00 5,687,850.19 89,109,653.05(2)5 25,517,956.41 22.96%(3)5%5%(4)2,027,517.23 1.0637 2,156,670.083,132,105.611.0657 3,337,884.95 94,435.00 8.2765 781,591.28 98,867.558,2767 818,297.05 33,090,704.70 0.079701 2,637,362.267,394,000.000.077263 571,282.62 5

28、,575,623.62 4,727,464.62 4.8,884,606.93(1)(%)(%)1 6,674,481.79 70.62 400,468.91 6,274,012.88 12,784,430.1553.19 767,065.8012,017,364.351-2 98,499.72 1.04 5,909.98 92,589.749,135,061.8238.01548,103.718,586,958.112-3 1,343,060.00 14.21 80,583.601,262,476.40 699,024.11 2.91 41,941.45 657,082.663 1,335,

29、667.99 14.13 80,140.08 1,255,527.91 1,415,354.09 5.89 84,921.25 1,330,432.84 9,451,709.50 100.00 567,102.57 8,884,606.93 24,033,870.17 100.00 1,442,032.21 22,591,837.96(2)1,738,597.41 850,000.00 2,588,597.41(3)5 3,801,097.41 40.22%(4)5%5%91,732.42 2004 35 91,732.42(5)1,706,880.97 1.0637 1,815,609.29

30、 1,472,841.77 1.0657 1,569,607.47 1,815,609.29 1,569,607.47 5.3,106,339.29(1)(%)(%)1 3,106,339.29100.00 1,527,310.41 100.00 3,106,339.29 100.00 1,527,310.41 100.00(2)5%5%(3)1,200.001.06571,278.84 1,278.84 6.54,929.84 54,929.84 117,890.78 54,929.84 117,890.78 7.849,237,816.24(1)98,049,230.34 98,049,2

31、30.3480,434,697.14 80,434,697.14 122,031,435.21 122,031,435.21118,609,743.26 118,609,743.26 1,197,205.82 1,197,205.82 1,128,888.37 1,128,888.37 564,754,918.82 564,754,918.82495,915,584.35 495,915,584.35 63,205,026.05 63,205,026.0565,217,233.29 65,217,233.29 849,237,816.24 849,237,816.24 761,306,146.

32、41 761,306,146.41(2)28,312.50(3)2004 36(4)8.513,041.52 508,041.52152,426.29 5,000.0070,458.57 513,041.52 222,884.86 9.138,392,723.05(1)48,527,810.19 48,527,810.19 9,454,781.17 9,454,781.17 72,164,098.54 72,164,098.54 70,052,506.97 70,052,506.97 17,700,814.32 17,700,814.3213,000,000.00 13,000,000.00

33、138,392,723.05 138,392,723.05 92,507,288.14 92,507,288.14(2)1)a.75%20 49,661,437.00 49,661,437.00 49%50 24,334,376.05-1,330,633.78 23,003,742.27 38.48%19,663,001.54 3,163,008.51 1,609,088.91-221,091.43 24,214,007.53 41%20 20,121,014.67-2,721,330.42 17,399,684.25 30%10 450,000.00 96,664.49 546,664.49

34、 21.88%20 7,000,000.00 7,000,000.00 60%25-1,133,626.81-1,133,626.81 121,229,829.26-792,291.20 1,609,088.91-1,354,718.24 120,691,908.73 1 2004 37 2 b.10,800,963.00 38,860,474.00 49,661,437.00 22,810,765.43 192,976.84 23,003,742.27 17,758,590.75 3,848,375.00 2,495,190.21 1,539,350.00 1,609,088.91 42,1

35、12.66 24,214,007.53 17,369,715.22 29,969.03 17,399,684.25 405,339.68 141,324.81 546,664.49 7,000,000.00 7,000,000.00-1,346,181.83 212,555.02-1,133,626.81 4,708,095.89-4,600,814.32-107,281.57 79,507,288.14 38,108,034.68 2,752,179.32 1,539,350.00 1,609,088.91 254,667.68 120,691,908.73 2004 5 16.33%2)1

36、,160 870,2004 10 15 200471 800 600 75%2004 12 31 687 600 87.34%3)4)/a.-421,126.54-263,204.09-42,112.66-221,091.43 63-2,125,550.26-1,346,181.83-212,555.02-1,133,626.81 64-2,546,676.80-1,609,385.92-254,667.68-1,354,718.24b./(3)2004 38 10%10,000,000.00 10,000,000.00 5%50 3,100,000.00 3,100,000.00 16.33

37、%20 4,600,814.32 4,600,814.32 5%50 3,000,000.00 3,000,000.00 13,000,000.00 7,700,814.32 3,000,000.00 17,700,814.32(4)10.1,152,660,064.68(1)424,359,958.3992,048,364.83 516,408,323.22 51,602,819.371,116,004.29135,213.93 52,583,609.73 583,422,002.284,368,259.9911,696,433.89 576,093,828.38 5,581,109.771

38、,448,613.58 7,029,723.35 544,580.00 544,580.00 1,065,510,469.81 98,981,242.69 11,831,647.82 1,152,660,064.68(2)95,077,706.56(3)8,177,647.82 3,654,000.00(4)5,176,715.20 287,644.70 4,889,070.50 5,176,715.20 287,644.70 4,889,070.50(5)7,370,471.87 3,018,034.44 2,296,418.94 2,056,018.49 7,370,471.87 3,01

39、8,034.44 2,296,418.94 2,056,018.49(6)93,622.5293,175.68 446.84 2004 39 3,543,059.173,421,562.93 121,496.24 20,782,403.53 20,199,767.22 582,636.31 121,990.27118,330.56 3,659.71 24,541,075.49 23,832,836.39 708,239.10(7)(8)2004 12 31 67,476,498.85 28,132,271.42 5,772,224.00 11 322,909,051.41 82,268,395

40、.5414,885,158.11 97,153,553.65 17,042,219.662,616,166.8998,718.75 19,559,667.80 157,038,671.83 53,987,795.41 8,495,837.97 202,530,629.27 2,743,433.19743,998.63 3,487,431.82 80,028.5197,740.36 177,768.87 259,172,748.73 72,330,859.40 8,594,556.72 322,909,051.41 12 829,751,013.27 419,254,769.57342,091,

41、562.85 33,023,941.9334,560,599.71 373,563,199.11426,383,330.45 3,542,291.532,837,676.58 366,811.13464,551.49 829,751,013.27 806,337,721.08 13 2,296,418.94(1)2,391,651.96 95,233.02 2,296,418.94 2,391,651.96 95,233.02 2,296,418.94 2004 40(2)14.1,465,775.00 1,465,775.00 357,630.00 2,608,081.00 1,465,77

42、5.00 2,965,711.00 15.112,589,533.36(1)10 54,359,476.3954,359,476.39 2,552,784.96 2,552,784.962,100,539.96 2,100,539.96 1,455,455.181,455,455.18 53,694,543.97 53,694,543.9737,388,440.31 37,388,440.31 27,343,966.69 27,343,966.694,279,198.38 4,279,198.38 21,964,760.73 21,964,760.73 7,033,477.01 7,033,4

43、77.019,789,276.61 9,789,276.61 112,589,533.36 112,589,533.36 109,372,386.83 109,372,386.83(2)10 54,359,476.39 33,802,794.89 88,162,271.28 2,100,539.96 452,245.00 2,552,784.96 600 42.5%1,455,455.18 109,241.32 1,564,696.50 37,388,440.31 16,306,103.66 53,694,543.97 4,279,198.38 23,064,768.31 27,343,966

44、.69 21,964,760.73 21,964,760.73 9,789,276.61 2,594,939.18 5,350,738.78 7,033,477.01 109,372,386.83 98,294,853.09 95,077,706.56 112,589,533.36(3)2004 41 27,450.00 27,450.00 5.49%698,101.10 2,146,075.00 2,844,176.10 5.49%725,551.10 2,146,075.00 2,871,626.10(4)16.1,209,330.00(1)252,000.00 252,000.00 30

45、0,000.00 300,000.00 957,330.00 957,330.001,150,956.00 1,150,956.00 1,209,330.00 1,209,330.00 1,450,956.00 1,450,956.00(2)480,000.00 300,000.00 48,000.00 252,000.00 228,000.00 63 1,918,260.00 1,150,956.00 193,626.00 957,330.00 960,930.00 60 2,398,260.00 1,450,956.00 241,626.00 1,209,330.00 1,188,930.

46、00(3)17.623,600.30 1,243,000.00 372,900.26 124,299.96 248,600.30 994,399.70 24 1,875,000.00 562,500.00 187,500.00 375,000.00 1,500,000.00 24 3,118,000.00 935,400.26 311,799.96 623,600.30 2,494,399.70 18.740,000,000.00(1)140,000,000.00 110,000,000.00 2004 42 600,000,000.00 307,726,300.00 740,000,000.

47、00 417,726,300.00(2)100,000,000.000.077263 7,726,300.00 7,726,300.00(3)19.86,107,288.84(1)5%5%13,772,540.05 13,772,540.05(2)1,277,342.97 1.0637 1,358,709.72 1,358,709.72 20.5,773,591.29(1)5%5%(2)20,880.508.2767 172,821.63 172,821.63 21 12,828,863.77(1)(2)36,807,675.33 36,807,675.33 22.18,191.25 2004

48、 43(1)18,191.25 18,191.25 18,191.25 18,191.25(2)18,191.25 23.15,235,920.25(1)5,248,376.794,390,026.24-2,936,945.26-2,071,194.53 31,534.8933,184.88 129,461.76 98,023.58 8,441,097.588,415,147.87 4,265,644.61 4,242,728.98 56,749.8829,171.12 15,235,920.25 15,137,088.14(2)24 156,993.57 112,276.58 97,795.

49、89 4%1%44,550.72 29,808.67 1 726.57 166.27 419.74 1%156,993.57 128,750.87 25.74,703,214.49(1)5%5%2004 44 4,743,232.34 50,349,873.33 4,743,232.34 50,349,873.33(2)148,000.00 11.26271,666,879.60 11,400.00 8.2765 94,352.10 1,761,231.70(3)4,743,232.34 17,073,000.00 14,228,894.95 12,118,979.00 48,164,106.

50、29 26.1,165,812.50 1,165,812.50851,443.17 1,165,812.50 851,443.17 27.32,000,000.00(1)32,000,000.00 45,000,000.00 32,000,000.00 45,000,000.00(2)32,000,000.00 32,000,000.00 28.40,000,000.00 2004 45 40,000,000.00 82,000,000.00 40,000,000.00 82,000,000.00 29 342,679.49(1)342,679.49 250,000.00 342,679.49