1、 YUNNAN YUNTIANHUA CO.,LTD 2004 2004 1 rgfjghjthg 2 3 4 7 1 1 16 18 19 28 30 32 75 2004 2 rgfjghjthg 1 2 3 4 CPIC 2004 3 rgfjghjthg 1 YUNNAN YUNTIANHUA CO.,LTD YYTH 2 3 8662006 8662010 E-mail 8662006 8662010 E-mail 4 657800 http:/5 http:/6 A A A 600096 100096 7 1997 7 2 5300001004832 532131291993726
2、 5300001004832 389 16 2004 4 rgfjghjthg:568,569,248.12 478,806,253.62 478,393,851.75 777,206,400.19 6,143,957.97 546,916,711.23-3,787,077.16 26,491,679.87-1,052,065.82 703,429,696.09 398,869,586.51:1,005,334.16-314,327.21-29,397.46-355,578.02-807,967.00 89,533.66-412,401.87 124,353.00 94,955.54:2002
3、 2004 2003(%)1,858,561,424.82 1,366,538,715.54 36.01 978,613,813.89 978,613,813.89 568,569,248.12 243,836,366.72 133.22 186,438,902.99 187,358,738.44 478,806,253.62 200,066,358.85 139.37 152,128,352.81 153,048,188.26 478,393,851.75 205,916,726.36 132.37 137,610,049.63 138,529,885.082002 2004 2003(%)
4、4,570,390,348.49 3,373,493,635.06 35.48 2,418,161,070.15 2,420,465,496.03()2,033,804,443.65 1,405,463,629.92 44.71 1,350,949,592.03 1,204,363,615.63 703,429,696.09 426,903,659.27 64.77 318,145,202.10 301,655,143.92 2004 5 rgfjghjthg2002 2004 2003(%)0.95 0.5475.93 0.41 0.42%23.54 14.23 9.31 11.26 12.
5、71%23.52 14.56 8.87 10.19 11.50 1.396 1.16020.34 0.864 0.819 0.98 0.5481.48 0.41 0.42 0.95 0.5669.64 0.37 0.38 0.98 0.5675.00 0.37 0.38%28.53 14.5314.00 12.01 12.08%28.51 14.9513.56 10.86 10.932002 2004 2003(%)()4.0347 3.8173 5.70 3.6692 3.2711 4.0102 3.7890 5.84 3.6216 3.2170 9:%38.21 46.31 1.54 1.
6、59 26.89 32.59 1.08 1.12 23.54 28.53 0.95 0.98 23.52 28.51 0.95 0.98:368,181,800 537,728,879.97 311,913,442.50 65,077,129.68 187,639,507.45 1,405,463,629.92 135,898,737 164,822,469.51 80,855,410.80 23,582,242.53 45,131,981.62 628,340,813.73 504,080,537 702,551,349.48 392,768,853.30 88,659,372.21 232
7、,771,489.07 2,033,804,443.65 1)2004 2004 2004 11 5 384,856,534 10 3,115,456,960,4.1 2004 3 10 20,441,777 504,080,537 2)2004 6 rgfjghjthg 3)2004 10%5%4)2004 5%5)6)2004 7 rgfjghjthg 1:1 268,181,800 80,454,540 80,454,540 348,636,340 268,181,800 80,454,540 80,454,540 348,636,340 2 3 4 268,181,800 80,454
8、,540 80,454,540 348,636,340 1 100,000,000 35,002,420 20,441,777 55,444,197 155,444,1972 3 4 100,000,000 35,002,420 20,441,777 55,444,197 155,444,197 368,181,800 115,456,960 20,441,777 135,898,737 504,080,537 2(1):2003 9 10 2003 9 17 100 4.1 2003 9 25 4.1 2006 9 9(2)2004 2004 10 28 2004 2004 11 5 384
9、,856,534 10 3 0.75 115,456,960 20,441,777 2004 12 31 504,080,537 348,636,340 155,444,197 1 26,371 1 A 26,370 2 2004 8 rgfjghjthg:()(%)80,454,540 348,636,340 69.16 6,611,466 6,611,466 1.31 3,316,720 5,800,654 1.15 5,552,694 5,552,694 1.10 5,429,164 5,429,164 1.08 5,127,010 5,127,010 1.02 4,083,350 4,
10、083,350 0.81 3,745,790 3,745,790 0.74 3,638,966 3,638,966 0.72 3,538,360 3,538,360 0.70 3 1 6.8 1997 3 18 2()69.16%2004 9 rgfjghjthg4 A B H 6,611,466 A 5,800,654 A 5,552,694 A 5,429,164 A 5,127,010 A 4,083,350 A 3,745,790 A 3,638,966 A 3,538,360 A 3,233,127 A 1 2003 9 10“200386”4.1 4,100,000 100 2 1
11、,155%33,874,000 15.01 31,324,000 13.88 20,429,000 9.05 15,877,000 7.04 12,737,000 5.65 11,250,000 4.86 10,228,000 4.53 10,000,000 4.43 8,846,000 3.92 8,510,000 3.77 3 410,000,000 184,367,000 225,633,000 4 2004 10 rgfjghjthg,184,367,000 20,441,777,20,441,777,5.552%225,633,000 55.03%5 1)“”2004 11 15 2
12、004 10 0.75 3,“”9.43 7.20,2004 11 15 7.20(2004 11 9 http:/),7.20 6,“”46.39%,457,039 212,033,“”7 2004 11 rgfjghjthg 1:52 2003.6 2006.6 0 0 0 47 2003.6 2006.6 4,100 5,330 1,230 49 2003.6 2006.6 0 0 0 46 2003.6 2006.6 3,000 3,900 900 45 2003.6 2006.6 0 0 0 42 2003.6 2006.6 0 0 0 49 2003.6 2006.6 0 0 0
13、35 2003.6 2006.6 0 0 0 39 2003.6 2006.6 0 0 0 56 2003.6 2006.6 4,100 5,330 1,230 49 2003.6 2006.6 3,700 4,810 1,110 31 2003.6 2006.6 0 0 0 40 2003.6 2006.6 0 0 0 37 2004.8 2006.6 0 0 0 43 2003.6 2006.6 0 0 0 41 2003.6 2006.6 0 0 0 36 2003.6 2006.6 0 0 0 35 2004.2 2006.6 0 0 0 39 2003.6 2006.6 2,900
14、3,770 870(1)1952 5(2)1957 11 1974 1987(3)1955 4(4)1958 6 1974 1988(5)1959 7 1982 1988 2004 12 rgfjghjthg 50(6)1962 12 1982 1993(7)1955 8(8)1965 10(9)1969 1(10)1948 9 1968 1986(11)1955 12 1971 1981(12)1973 4 1994(13)1964 3 1986 1995(14)1967 11 1989 2002(15)1961 10 1981 1984(16)1968 1 1990 1995(17)196
15、3 9 1984 1994“”2004 13 rgfjghjthg(18)1969 3 1990 1999(19)1965 8 1985 1997 2 2003.2 2006.6 2004.12 2006.6 2001.12 2006.12 2002.3 2007.3 2004.12 2007.12 2003.1 2007.3 CPIC 2004 14 rgfjghjthg CPIC 1 2:105.94 25.56 33.77 3 3 CPIC 4 7-9 3 10-11 2 11-12 3 12-13 2 2004 15 rgfjghjthg 2004 2 20 1792 245 1 1,
16、217 146 245 30 89 65 2 911 181 2004 16 rgfjghjthg 1 2 3 4 5 1 6 5 1 0 6 5 1 0 6 6 0 0 2 1)2)3)2004 17 rgfjghjthg 4)5)2004 18 rgfjghjthg 1)2004 4 20 2004 5 27 2003 20 269,445,400 73.18%19 1,263,600 2 1 2003 2 2003 3 2003 4 2004 5 2004 6 7 8 1,6000 9 10 11 2004 5 28 http:/1)1 2004 9 24 http:/2004 10 2
17、8 2004 21 292,164,150 78.73%20 23,982,350 2 1 2004 2 3 4 5 6 2004 10 29 http:/2004 19 rgfjghjthg“”“”“”“”264 262 200 1(1)727,854 112,697 12,211 11,397 8,419 107.04%118.63%116.30%113.97%115.32%671,019(67,650)112,797 11,946 10,657 8,005 92.19%100.09%97.83%93.51%95.10%98.68%118.73%113.78%106.57%109.67%1
18、85,856 56,857 47,881 121.63%226.79%222.08%(2):(%)(%)1,281,054,656.97 68.60 553,937,104.41 71.30 586,375,778.44 31.40 223,371,855.93 28.70:2,681,170.90 0.14968,909.13 0.12 1,867,430,435.41/777,308,960.34/8,869,010.59/-102,560.15/1,858,561,424.82 100.00777,206,400.19 100.00(3):(%)(%)844,489,592.09 45.
19、44 431,095,500.50 55.47 136,857,056.91 7.36 58,781,037.67 7.56 2004 20 rgfjghjthg 95,161,636.56 5.12 4,821,414.90 0.62 12,909,459.86 0.69 7,390,459.23 0.95 131,551,825.52 7.08 46,040,975.53 5.92 579,047,709.81 31.15 218,727,587.30 28.14 7,328,068.63 0.39 4,644,268.63 0.61:466,666.67 0.03 24,215.40/1
20、,807,345,349.38/771,501,243.76/8,869,010.59/-102,560.15/466,666.67(4):(%)(%)441,515,735.05 23.64 135,217,735.46 17.40 1,425,914,700.36 76.36 642,091,224.88 82.62:2,681,170.90 0.14 968,909.13 0.12 1,867,430,435.41/777,308,960.34/8,869,010.59/-102,560.15/1,858,561,424.82 100777,206,400.19 100(5)()%(%)
21、67 92 2 11.2 100.09 7.79 112 2004 21 rgfjghjthg 1.02 90 6 1.19 98 15(6)10%:(%)844,489,592.09 409,111,007.75 51.56 579,047,709.81 360,320,122.51 37.772 CPIC 6,388 159,196 13,731 3,000 6,080-155 46,000 75,177/6,000 6,175-157 CPIC CPIC 2004 6 13 CPIC 2004 11 CPIC CPIC 6,388 73.62%CPIC 159,196 70,981 CP
22、IC CPIC 69,763 35,052 100.98%1,409 289 25.80%77,883 420 58,638 21,894 59.59%14,040 8,891 172.71%13,731 8,776 177.29%1800 75%2004 10 28 885 3000 74.5%25.5%6,080 2,845 2004 22 rgfjghjthg 50,340.67 83.91%42,284.23 70.47%42,352,993.83-1,549,712.13“”,10,000 80%16000 2004 5 27 10,000 46,000 16,000 20,000
23、80%52.17%75,177 46,000,6,000 97%6,175 5,843 3:450,321,058.69 61.49%586,150,975.06 31.54%4 36,231 26,881 287 1 2003 9 10 41,000 41,000 12,408 2 99,556 41,000 58,556 2 2004 23 rgfjghjthg:15,556 15,556 6,500 7,495 25,444 25,444 9,200 6,382 41,000/41,000 15,600 13,877/3 3,600 60%:%4,570,390,348.49 3,373
24、,493,635.06 1,196,896,713.43 35.48 777,206,400.19 454,743,506.71 322,462,893.48 70.91 478,806,253.62 200,066,358.85 278,739,894.77 139.32 398,869,586.51 540,430,909.72-141,561,323.21-26.19 2,033,804,443.65 1,405,463,629.92 628,340,813.73 44.71(1)(2)CPIC(3)CPIC(4)(5)1 2 1 1)2004 2 20 9 9 1 2003 2 200
25、3 3 2004 4 2003 5 490 6 2004 24 rgfjghjthg 7 8 9 10 11 12 10 2)2004 3 25 9 9 1 2 3)2004 4 16 9 6 1 2004 2 3 4 16000 5 3600 6 2003 4)2004 8 6 9 7 1 2004 2004 2 2004 3 4 5 6 6000 5)2004 9 23 9 8 1 2 3 4 5 6 2004 6)2004 10 28 9 8 1 2004 2004 25 rgfjghjthg 2 2004 3 885 4 2 1 2002 2004 11 15 2004 10 0.75
26、 3,9.43 7.20 2 10 3 115,456,960 10 0.75()28,864,240.05 20%10 0.00,10 0.75 2005 1 28 11 2004 478,806,253.62 471,644,850.68 10%5%47,164,485.07 23,582,242.53 CPIC 6,865,446.35 10,108,683.20 187,639,507.45 2004 11 144,321,200.05 2004 434,403,703.87 10 4.00 2004 12 31 504,080,537 201,632,214.80 1 2 2004
27、L 2005 72 2003 56 1 2003 12 31 2 2004 12 31 6,900,498.58 6,900,498.58 3 6,900,498.58 6,900,498.58 2004 26 rgfjghjthg 1 2004 12 31 2 2004 12 31 OO 27,310,303.66 25,256,880.36 2,053,423.30 2,053,423.30/27,310,303.6625,256,880.362,053,423.30 2,053,423.30 8,726,526.68 3,911,400.00 4,815,126.68 4,815,126
28、.68/8,726,526.683,911,400.004,815,126.68 4,815,126.68 435,511.24 435,511.24 31,948.60 31,948.60 31,948.60/467,459.84435,511.2431,948.60 31,948.60/36,504,290.1829,603,791.606,900,498.58 6,900,498.583 200356 200356 2-2004 2004110 2004 27 rgfjghjthg 2000 9 12 CPIC 1.8 6000 CPIC 55.41%2004 6000 OO 2004
29、28 rgfjghjthg 1 2004 2 20 1 2003 2 2004 3 2003 4 2003 5 490 6 7 8 9 10 11 12 10 2 2004 3 25 3 2004 4 16 1 2004 2 3 4 16000 5 3600 4 2004 8 6 1.2004 2004 2.2004 3.4.5.5820 5 2004 9 23 1.2.3.6 2004 10 28 1.2004 2.2004 2004 29 rgfjghjthg3.885 2003 2004 2004 30 rgfjghjthg 1 2 1)2004 3 25 3,500 4,240 3,9
30、60,445.20 3 6.6 5,000 2003 147 117,412,000 117,412,000 117,412,000 100,691,198.45 121,372,445.20 121,372,445.20 3,960,445.20 2004 3 26 8,600 469 2004 4 1 455 1()900/1,458 1.60 335 2 2004 3 25 2004 5 27 2003 2004 3 25 3,500 4,240 3,960,445.20 3 6.6 5,000 121,372,445.20 117,412,000.00 3,960.445.20 3 2
31、004 2 20 490 490 2000 490 24.5%2004 31 rgfjghjthg 2004 4 16 2004 4 20 2004-016 4 2005 2,800 1 2 3 4 2001 1 12 CPIC 6,000 2001 1 12 2006 1 12 5 6 5%5%38 7 200313 2004 32 rgfjghjthg L 2005 72 2004 12 31 2004 2004 12 31 2004 2004 33 rgfjghjthg 01 2004 12 31 6.1.1 1,333,623,415.60 934,753,829.09 545,618
32、,998.26 755,279,176.85 6.1.2 20,600,298.61 24,775,851.92 20,600,298.61 24,775,851.92 6.1.3 15,149,215.00 6,760,000.00 12,831,205.00 5,300,000.00 6.1.4 126,665,213.29 91,186,049.46 14,444,118.77 500,567.51 6.1.5 47,618,088.09 5,129,160.02 8,687,505.04 2,358,124.63 6.1.6 308,447,980.23 50,712,343.41 8
33、2,406,513.43 26,855,784.79 451,882.04 451,882.04 6.1.7 254,919,499.64 181,165,106.59 145,373,026.08 86,108,980.30 6.1.8 2,940,443.93 2,175,290.95 2,930,397.57 2,175,290.95 4,579,583.33 4,579,583.33 2,110,416,036.43 1,301,689,096.81 832,892,062.76 907,933,360.28 6.1.10 27,345,799.49 117,989,973.83 86
34、7,784,143.84 526,509,387.70 6.1.10 7,500,000.00 12,500,000.00 7,500,000.00 12,500,000.00 34,845,799.49 130,489,973.83 875,284,143.84 539,009,387.70 10,195,799.49 9,439,973.83 6.1.11 2,932,684,719.31 2,752,588,788.05 1,961,888,901.01 1,840,592,760.90 6.1.11 1,023,562,842.88 866,439,038.24 846,425,401
35、.98 765,293,785.94 6.1.11 1,909,121,876.43 1,886,149,749.81 1,115,463,499.03 1,075,298,974.96 6.1.11 3,791,710.86 3,884,102.86 3,791,710.86 3,884,102.86 6.1.11 1,905,330,165.57 1,882,265,646.95 1,111,671,788.17 1,071,414,872.10 3,875,358.17 7,222,146.85 896,606.45 6,351,001.72 6.1.12 477,505,806.34
36、11,970,187.36 116,837,378.04 10,422,413.92 2,386,670,330.08 1,901,457,981.16 1,229,405,772.66 1,088,188,287.74 6.1.13 29,199,195.20 31,630,123.36 9,250,000.00 12,950,000.00 6.1.14 9,258,987.29 8,226,459.90 1,389,000.00 7,211,919.32 38,458,182.49 39,856,583.26 10,639,000.00 20,161,919.32 4,570,390,34
37、8.49 3,373,493,635.06 2,948,220,979.26 2,555,292,955.04 2005 1 28 2004 34 rgfjghjthg()01 2004 12 31 6.1.15 403,500,000.00 320,000,000.00 80,000,000.00 170,000,000.00 6.1.16 27,492,736.43 21,912,958.62 2,745,085.90 6.1.17 233,149,938.37 140,207,585.18 45,592,840.02 49,834,687.13 6.1.18 166,373,142.11
38、 95,818,895.30 159,696,678.65 90,515,719.86 14,112,661.92 4,523,500.00 20,155,920.42 8,811,326.27 8,269,203.91 3,864,845.67 1,021,974.48 6.1.19 45,519,278.00 15,146,349.07 45,613,744.02 16,019,759.83 6.1.20 302,593.96 268,783.51 301,822.10 268,783.51 6.1.21 23,532,023.70 25,329,963.80 15,023,796.55
39、18,865,541.76 6.1.22 618,776.25 456,490.38 113,501.25 215,792.50 6.1.23 44,000,000.00 53,000,000.00 979,779,045.64 685,475,852.13 357,356,672.40 349,585,130.26 6.1.24 869,149,760.83 703,987,737.00 285,852,315.83 360,613,800.00 226,653,495.32 412,004,444.45 226,653,495.32 412,004,444.45 26,535,914.43
40、 10,023,390.26 26,535,914.43 10,023,390.26 18,211,534.07 17,500,000.00 18,211,534.07 17,500,000.00 1,140,550,704.65 1,143,515,571.71 557,253,259.65 800,141,634.71 2,120,329,750.29 1,828,991,423.84 914,609,932.05 1,149,726,764.97 416,256,154.55 139,038,581.30 6.1.25 504,080,537.00 368,181,800.00 504,
41、080,537.00 368,181,800.00 6.1.25 504,080,537.00 368,181,800.00 504,080,537.00 368,181,800.00 6.1.26 702,551,349.48 537,728,879.97 702,551,349.48 537,728,879.97 6.1.27 392,768,853.30 311,913,442.50 374,891,778.33 304,145,050.73 88,659,372.21 65,077,129.68 88,456,172.52 64,873,929.99 201,632,214.80 20
42、1,632,214.80 6.1.28 232,771,489.07 187,639,507.45 250,455,167.60 195,510,459.37 2,033,804,443.65 1,405,463,629.92 2,033,611,047.21 1,405,566,190.07 4,570,390,348.49 3,373,493,635.06 2,948,220,979.26 2,555,292,955.04 2005 1 28 2004 35 rgfjghjthg 01 1 2004 5,281,042.08 4,887,781.25 240,551.02 9,928,27
43、2.31 4,970,409.89 2,423,678.81 4,062.87 7,390,025.83 310,632.19 2,464,102.44 236,488.15 2,538,246.48 3,750,956.37 3,939,322.01 22,635.00 7,667,643.38 3,750,956.37 3,939,322.01 22,635.00 7,667,643.38 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 3,884,102.86 92,392.00 3,791,710.86 3,884,102
44、.86 92,392.00 3,791,710.86 50,416,101.31 8,827,103.26 355,578.02 58,887,626.55 2005 1 28 2004 36 rgfjghjthg 02 2004 6.1.29 1,858,561,424.82 1,366,538,715.54 1,236,185,279.55 999,108,381.20 6.1.30 1,075,086,013.74 907,172,297.63 674,810,054.32 667,986,499.89 6.1.32 6,269,010.89 4,622,911.20 6,267,740
45、.54 4,622,911.20-777,206,400.19 454,743,506.71 555,107,484.69 326,498,970.11-6,143,957.97 4,886,513.50 6,511,343.13 5,307,718.04 29,619,957.54 31,000,024.95 18,733,004.10 18,280,866.65 155,647,386.77 131,254,077.63 109,945,669.96 94,531,702.81 6.1.33 51,166,302.62 50,969,972.41 17,044,568.74 28,681,
46、461.56-546,916,711.23 246,405,945.22 415,895,585.02 190,312,657.13-6.1.34-3,787,077.16-2,803,813.44 89,042,494.30 34,162,579.97 6.1.35 26,491,679.87 750,695.00 19,857,279.07 804,079.58 1,457,134.20 350,697.00 1,298,082.32 1,856,145.40 1,973,594.26 1,326,633.70 1,701,673.37-568,569,248.12 243,836,366
47、.72 523,819,421.69 224,071,646.05 55,266,412.23 29,665,759.93 52,174,571.01 26,590,655.54 34,496,582.27 14,104,247.94()-478,806,253.62 200,066,358.85 471,644,850.68 197,480,990.51 2005 1 28 1.2.3.()4.()5.6.2005 1 28 2004 37 rgfjghjthg 02 1 2004-478,806,253.62 200,066,358.85 471,644,850.68 197,480,99
48、0.51 187,639,507.45 23,774,424.97 195,510,459.37 27,651,617.44 666,445,761.07 223,840,783.82 667,155,310.05 225,132,607.95 47,164,485.07 19,748,099.05 47,164,485.07 19,748,099.05 23,582,242.53 9,874,049.53 23,582,242.53 9,874,049.53()6,865,446.35 2,687,928.49 5,054,341.60 1,945,599.65 5,054,341.60 1
49、,945,599.65 578,724,903.92 187,639,507.45 596,408,582.45 195,510,459.37 230,496,454.85 230,496,454.85 115,456,960.00 115,456,960.00(-)232,771,489.07 187,639,507.45 250,455,167.60 195,510,459.37 2005 1 28 2004 2004 2003 38.21%32.36%46.31%33.02%26.89%17.53%32.59%17.89%23.54%14.23%28.53%14.53%23.52%14.
50、65%28.51%14.95%1.54 1.24 1.59 1.24 1.08 0.67 1.12 0.67 0.95 0.54 0.98 0.54 0.95 0.56 0.98 0.56 2005 1 28 2004 38 rgfjghjthg 03 2004 2,104,735,299.93 1,472,492,169.23 19,857,279.07 19,857,279.07 6.1.36.1 17,274,649.09 12,945,302.22 2,141,867,228.09 1,505,294,750.52 1,070,766,111.46 721,029,980.12 126
