600389江山股份年报20050330.PDF

1、 600389 2004 2004 1.1.1.3.6.9.13.15.16.26.27.30.66 2004 1 1 2 3 1 Nantong Jiangshan Agrochemical&Chemicals Co.Ltd JiangShan Co.Ltd 2 3 0513-3517961 0513-3521807 E-mail 0513-3517081 0513-3521807 E-mail s-4 35 35 226006 5 6 A A A 600389 7 1990 10 18 2004 2 35 2004 12 27 3200001104129 320601138299113 1

2、68 17 2004 3:71,896,725.75 63,312,122.22 56,995,175.09 231,787,857.01 10,719,341.51 73,587,193.72 1,752,750.49 961,579.00-4,404,797.46 20,125,825.99 18,037,709.77:2,051,579.00 1,925,912.37-5,925,826.93 7,622,331.96-642,950.73 6,316,947.13 2004 4:2002 2004 2003(%)1,843,793,383.43 1,238,249,615.65 48.

3、90 704,587,455.55 704,587,455.55 71,896,725.75 56,325,945.88 27.64 49,410,601.52 49,410,601.52 63,312,122.22 43,790,527.89 44.58 31,609,257.90 31,609,257.90 56,995,175.09 32,843,825.29 73.53 28,913,600.05 28,913,600.05 2002 2004 2003(%)1,529,577,640.12 1,222,175,598.49 25.15 1,029,600,094.35 1,029,6

4、00,094.35 561,612,934.76 514,462,394.74 9.17 463,699,625.90 454,699,625.90 20,125,825.99 95,610,209.95-78.95 20,861,068.42 20,861,068.42 2002 2004 2003(%)0.3198 0.2433 31.44 0.1756 0.1756%11.27 8.51 2.76 6.82 6.95%10.15 6.38 3.77 6.24 6.36 0.1016 0.5312-80.87 0.1159 0.1159 0.3198 0.2433 31.44 0.1887

5、 0.1887 0.2879 0.1825 57.75 0.1606 0.1606 0.2879 0.1825 57.75 0.1726 0.1726%11.79 9.02 2.77 6.95 7.06%10.61 6.76 3.85 6.35 6.46 2002 2004 2003(%)2.8364 2.8581-0.76 2.5761 2.5261 2.8253 2.8380-0.45 2.5655 2.5155 9:%41.27 43.15 1.1706 1.1706 13.10 13.70 0.3717 0.3717 11.27 11.79 0.3198 0.3198 10.15 10

6、.61 0.2879 0.2879 2004 5:18,000.00 21,837.95 2,847.63 1,418.53 6,960.66 51,446.24 1,800.00 183.84 1,306.13 645.25 6,331.21 11,601.18-1,800.00-3,286.13 6,886.13 19,800.00 20,221.79 4,153.76 2,063.78 10,005.74 56,161.29 1 2004 4 30 2003 2003 18000 0.1 18000 19800 2 5 336 560 2004 12 22 224 3 156,270.6

7、1 2,396,270.61 1,711,344.58 2004 5.417%127,073.22 1838417.80 1800 3 2004 6 1:1 132,000,000 13,200,000 145,200,000 119,400,000 11,940,000 131,340,000 12,600,000 1,260,000 13,860,000 2 3 4 132,000,000 13,200,000 145,200,000 1 48,000,000 4,800,000 52,800,0002 3 4 48,000,000 4,800,000 52,800,000 180,000

8、,000 18,000,000 198,000,000 2(1):A 2000-12-26 7.00 40,000,000 2001-01-10 40,000,000 2000 12 26 2000182 A 2001 1 10 11000 15000 2004 7(2)2003 2003 18000 10 1 1800 2004 6 4 19800 13134 1386 5280(3)1 18,337 5 A 18,332 2:()(%)11,640,000128,040,000 64.67 0 1,200,000 13,200,000 6.67 0-4,215,366 3,771,555

9、1.90 3,310,436 3,310,436 1.67 180,000 1,980,000 1.00 0 120,000 1,320,000 0.67 0 60,000 660,000 0.33 0 331,797 331,797 0.17 286,518 286,518 0.14 223,116 223,116 0.11 1 2 5 6 7 3 1 2004 8 600,000,000 1997 7 4 2 3 100%64.67%4 5 A B H 3,771,555 A 3,310,436 A 331,797 A 286,518 A 223,116 A 198,000 A 171,2

10、04 A 154,000 A 150,590 A 149,600 A 3 4 7 8 9 2004 9 1:51 2005-01-29 2008-01-28 0 0 50 2005-01-29 2008-01-28 0 0 43 2005-01-29 2008-01-28 0 0 62 2005-01-29 2008-01-28 0 0 66 2005-01-29 2008-01-28 0 0 49 2005-01-29 2008-01-28 0 0 51 2005-01-29 2008-01-28 0 0 51 2005-01-29 2008-01-28 0 0 43 2005-01-29

11、2008-01-28 0 0 41 2005-01-29 2008-01-28 0 0 50 2005-01-29 2008-01-28 1,200 1,320 120 41 2005-01-29 2008-01-28 0 0 50 2005-01-29 2008-01-28 0 0 50 2005-01-29 2008-01-28 0 0 43 2005-01-29 2008-01-28 0 0(1)(2)(3)(4)(5)2004 10(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)2 2000 2005 1996 2000 2005 2004 11 2002-3-

12、4 2005-3-3 2005-3-20 2008-3-19 2002-9-19 2005-9-18 2000-8-8 2006-8-7 2004-4 2007-4 2003-3-13 2006-3-12 2005-3-20 2008-3-19 2002-3-4 2005-3-3 2002-9-19 2005-9-18 2000-8-8 2006-8-7 2002-9-19 2005-9-18 2003-3-13 2006-3-12 2005-3-20 2008-3-19 1 2 3:377.19 131.73 124.28 6/2004 12 2005 2,300 7/1179 60 13

13、1 1,699 56 432 19 94 2 133 163 124 1,880 2004 13 1 2 3 4 5 6 2004 14 1 5 5 5 5 5 5 2 1)2)3)4)5)2004 15 1)2004 4 30 2004 4 30 3 12962.89 72.02%2003 2004 2003 2003 2003 2003 2004 33 2004 5 10 2004 16 2004 18.44 48.59%4.09 49.4 4057.26 99.16 7189.67 27.64 100 3.11 21.9 VCM 1 2 14 3 4 5 1(1)(2):(%)(%)74

14、1,351,088.94 40.21 114,624,208.05 49.45 357,680,600.07 19.40 44,674,743.22 19.27 37,692,863.74 2.04 2,254,108.08 0.97 5,639,174.33 0.31 377,908.54 0.16 2004 17 701,429,656.35 38.04 69,856,889.12 30.15:27,320,048.93 1.484,829,003.73 2.08 1,843,793,383.43 100.00 231,787,857.01 100.00(3)10%:(%)(%)124,8

15、36,820.96 6.77 28,134,422.05 12.14 111,554,518.67 6.05 27,164,154.41 11.72 346,316,577.69 18.78 47,190,881.52 20.36 701,429,656.35 38.04 69,856,889.12 30.15:4,478,522.24 0.24 839,549.09 0.36 1,284,137,573.67 69.64172,346,347.10 74.37(4):(%)(%)1,490,435,811.20 80.84160,938,963.82 69.43 353,357,572.23

16、 19.16 70,848,893.19 30.57:27,320,048.93 1.48 4,829,003.73 2.08 1,843,793,383.43 100.00231,787,857.01 100.00 2(1):10,840.00 18,740.08-561.71 1,010.00 1,154.00 67.74 2,178.297 2,061.43-22.66 2,270.5882 7,700.65 240.86 160.00 261.55 12.54 2004 183:464,513,723.39 37.89 249,148,031.43 13.51 4 1 2 3 1 20

17、05 2005 2 3 5 14,600 18,437.93 6,200 7,189.67 4,200 6,331.21 50.74%1,293.07 1 2000-12-26 26,676.72 20,152.60 1,880.44 6,524.12 2004 192:5 1 4,870.00 4,540.00-561.71 2 3,279.00 2,627.02 74.28 2 10000T 1,504.00 1,498.59 240.86 2500 2,382.00 1,658.35-22.66 5 2992.64 3,079.25 4719.09 1 1 3,502.00 572.38

18、-2 5 4 4,980.00 3,174.01 304.59 3,003.00 3,003.00 159.46 26,512.6420,152.60-1,(),2 1 2004 2 17 90 3 1 2500 2001 8%2002 4 12 2001 2 200 4783 2002 2029 200 1250 1504 2003 2 24 10000t 2002 2004 204 1)7700 2)4600 50%:1,529,577,640.12 1,222,175,598.49 307,402,041.63 25.15 231,787,857.01 169,638,927.34 62

19、,148,929.12 36.64 63,312,122.22 43,790,527.89 19,521,594.33 44.58 18,037,709.77-15,798,826.40 33,836,536.17 561,612,934.76 514,462,394.74 47,150,540.02 9.17 1 30,740.20 4 4 4#2 6,214.90 60,554.38 3 1,952.16 1,293.07 4 3,383.65 16,397.57 5,433.37 7,548.44 5 4,715.05 6,331.21 2003 1,800 1 2 3 4 2004 2

20、1 2005 20 8000 2005 1 2 3 4 1 2 3 1 2 3 1 2005 2 3 1 1)2004 3 28 9 8 2003 2004 2003 2003 2003 2004 2003 2004 22 2004 2004 2003 2)2004 4 22 9 9 2004 3)2004 8 1 9 9 2004 4)2004 10 23 9 9:2004 2 4.54 5)2004 12 28 9 8 2005 2 2003 2003 10 1.0 10 1 2004 6 2 2004 6 3 2004 6 4 2004 6 11 2004 5 31 2004 63,42

21、4,348.78 10%6,342,434.88 10%6,342,434.88 50,739,479.02 2003 69,871,743.49 120,611,222.51 2004 19,800 10 1.00 19,800,000.00 100,811,222.51 2005 2004 2004 23(2005)881()2004 12 31 2004 2004 2005 3 28 2005 880 200356 2003 2004 33 2004 2004 200356 2004 33 2004 2004 2004 24 2004 3,342,530.54 29,052,616.35

22、 31,020,172.25 1,374,974.64-1,967,555.90 31,020,172.25 494,095.00 3,342,530.54 29,052,616.35 31,020,172.25 1,374,974.64-1,967,555.90 31,020,172.25-2004 50%400.00 2004.10.29-2005.4.29 400.00 2004 25 200356 1 2 3 4,000,000.00 6 2004 10 29 2005 4 29 2004 26 1 2003 3 28 3 3 2003 2003 2 2004 12 28 3 3 20

23、04 95 2 64 1001.616 4.54 607.04 2004 27 2004 4 21 2004 173 2003 5 299,229.48 299,229.48 17,056.08 5.7 2003 8 1 2004 7 31 316 285.56 3 178 669.88 2004 8 25 45000 13617.68 1 1001.616 4.54 607.04 2 95 2 64 2005 1 17 1 2,543.71 1.38 2004 282 605.22 0.33 3 85.50 1 2004 10 30 4.54%607.04 2 3 1 218476.70 4

24、8 2003 2004 85.50 2 PVC 97224.8 2 37.92 4 5 6 5%1 2004 12 28 2003 2 18 1,183.7418 4,250.50 66%2004 292 1001.616 4.54 607.04 2004 33 2000 2005 35 2004 12 28 2005 200435 2010 3/4 2 2004 30 1 2005 880()2004 12 31 2004 2004 12 31 2004 2004 312 2004 12 31.1 280,493,032.36 252,337,962.35 262,455,322.59 22

25、6,156,275.52.2 356,120.00 356,120.00 5,199,552.87 5,199,552.87.3 54,599,579.65 51,404,820.60 2,613,000.00 1,115,000.00.4 41,256,308.81 18,076,907.23 41,761,140.90 23,236,736.03.5 12,235,253.51 11,514,810.41 6,416,980.96 5,144,203.30.6 82,438,974.28 76,400,622.63 59,513,652.83 47,346,832.59.7 806,123

26、.47 481,854.81 1,809,251.20.8 251,924,646.40 232,793,041.60 171,763,483.72 150,536,137.73.9 382,610.34 258,443.67 462,730.51 182,378.36 724,492,648.82 643,624,583.30 551,995,115.58 458,917,116.40.10 12,685,917.54 98,431,282.54 12,853,179.42 96,458,213.19 2,810,275.14 3,156,709.02 12,685,917.54 98,43

27、1,282.54 12,853,179.42 96,458,213.19.11 904,557,438.40 676,041,751.43 737,438,133.45 515,023,459.96.11 317,647,335.22 262,714,132.32 258,792,384.53 226,319,337.09.11 586,910,103.18 413,327,619.11 478,645,748.92 288,704,122.87.11 3,761,988.45 3,761,988.45 5,283,017.92 5,283,017.92.11 583,148,114.73 4

28、09,565,630.66 473,362,731.00 283,421,104.95 1,353,332.66.12 168,799,858.65 164,633,014.34 141,397,067.35 141,249,374.98 753,301,306.04 574,198,645.00 614,759,798.35 424,670,479.93.13 37,589,446.89 1,027,581.00 40,762,637.54 1,068,331.00.14 1,508,320.83 1,804,867.60 39,097,767.72 1,027,581.00 42,567,

29、505.14 1,068,331.00 1,529,577,640.12 1,317,282,091.84 1,222,175,598.49 981,114,140.52 2004 32 2004 12 31.15 421,888,110.00 318,388,110.00 309,529,612.50 215,863,957.00.16 10,481,300.00 17,891,629.18.17 218,355,330.25 200,426,244.06 183,437,522.59 136,836,690.00.18 85,584,539.83 84,625,154.27 59,575,

30、180.02 58,716,851.62.19 19,659,731.91 19,095,115.63 19,425,870.79 19,095,115.63 10,624,311.63 10,268,046.02 8,541,182.00 8,204,124.58.20-30,653,896.72-30,489,680.87-8,142,910.04-7,370,833.53.21 697,659.48 384,139.02 540,619.68 441,660.08.22 34,623,042.49 29,292,080.49 20,970,438.30 15,616,941.17.23

31、1,475,225.48 323,106.00 1,627,331.83 302,623.33 772,735,354.35 632,312,314.62 613,396,476.85 447,707,129.88.24 117,463,296.70 117,463,296.70 13,463,296.70 13,463,296.70.25 3,151,437.36 3,151,437.36 3,151,437.36 3,151,437.36.26 3,050,000.00 2,750,000.00 2,460,000.00 2,450,000.00 123,664,734.06 123,36

32、4,734.06 19,074,734.06 19,064,734.06 896,400,088.41 755,677,048.68 632,471,210.91 466,771,863.94 71,564,616.95 75,241,992.84.27 198,000,000.00 198,000,000.00 180,000,000.00 180,000,000.00.28 202,217,965.01 202,217,965.01 218,379,547.21 218,379,547.21.29 41,537,588.13 40,775,855.64 28,476,285.60 28,0

33、90,985.88:20,637,750.25 20,387,927.82 14,185,228.91 14,045,492.94.30 19,800,000.00 19,800,000.00 18,000,000.00 18,000,000.00.31 100,057,381.62 100,811,222.51 69,606,561.93 69,871,743.49 561,612,934.76 561,605,043.16 514,462,394.74 514,342,276.58 1,529,577,640.12 1,317,282,091.84 1,222,175,598.49 981

34、,114,140.52 2004 33 2004 2003.32 1,843,793,383.43 1,612,685,017.28 1,238,249,615.65 1,080,669,810.40.33 1,610,652,680.89 1,403,240,273.53 1,067,094,016.11 929,806,262.44.34 1,352,845.53 742,461.37 1,516,672.20 939,237.11 231,787,857.01 208,702,282.38 169,638,927.34 149,924,310.85.35 10,719,341.51 8,

35、163,892.62 8,386,316.65 7,774,297.21 40,729,585.64 34,453,496.16 41,381,398.67 37,353,148.14.36 113,820,915.61 95,844,723.19 81,325,843.09 69,281,638.00.37 14,369,503.55 10,276,046.69 2,170,337.77 92,848.40 73,587,193.72 76,291,908.96 53,147,664.46 50,970,973.52.38 1,752,750.49 1,659,423.81 9,039,09

36、2.85 10,081,531.30.39 961,579.00 232,368.00 1,412,822.17 874,109.00 431,080.89 372,663.60 999,064.45 437,356.49 4,835,878.35 4,098,652.99 8,272,698.05 7,796,177.50 71,896,725.75 74,457,711.38 56,325,945.88 54,567,792.81 11,133,571.62 11,033,362.60 12,424,425.67 10,897,383.08-2,548,968.09 110,992.32

37、63,312,122.22 63,424,348.78 43,790,527.89 43,670,409.73 69,606,561.93 69,871,743.49 52,829,278.08 52,935,415.70 132,918,684.15133,296,092.27 96,619,805.97 96,605,825.43 6,608,781.19 6,342,434.88 4,553,149.04 4,367,040.97 6,452,521.34 6,342,434.88 4,460,095.00 4,367,040.97 119,857,381.62 120,611,222.

38、51 87,606,561.93 87,871,743.49 19,800,000.00 19,800,000.00 18,000,000.00 18,000,000.00 100,057,381.62 100,811,222.51 69,606,561.93 69,871,743.49:1 163,028.16 2 3()4()5 6 2004 34 2004 1,706,589,476.70 1,510,011,054.75 10,241,091.83 5,759,175.52.40(1)7,894,086.52 5,407,090.61 1,724,724,655.05 1,521,17

39、7,320.88 1,478,728,446.77 1,310,073,482.39 103,259,647.49 93,669,518.73 44,333,107.35 37,300,067.81.40(2)78,277,627.45 67,901,818.38 1,704,598,829.06 1,508,944,887.31 20,125,825.99 12,232,433.57 5,353,105.30 4,781,084.87 572,020.43 2,161,532.37 2,996,292.26 4,146,963.32 3,976,963.32 11,661,600.99 11

40、,754,340.45 202,417,661.45 182,380,123.33 1,409,172.00 1,409,172.00 1,230,000.00 1,230,000.00 203,826,833.45 183,789,295.33-192,165,232.46-172,034,954.88 1,006,113,089.50 823,111,060.00.40(3)10,000,000.00 10,000,000.00 1,016,113,089.50 833,111,060.00 791,674,762.00 618,507,077.00 33,936,628.36 28,21

41、0,531.16 456,260.61 825,611,390.36 646,717,608.16 190,501,699.14 186,393,451.84-424,582.90-409,243.70 18,037,709.77 26,181,686.83 2004 35()2004 1 63,312,122.22 63,424,348.78-2,548,968.09-2,913,667.80-2,822,605.66 80,677,792.29 58,073,046.31 3,219,657.46 130,750.00 564,511.77 80,120.17-76,065.31-293,

42、868.18-84,899.93 3,379,711.24 3,166,291.56 29,369.36 17,568,018.95 12,247,413.25-1,815,098.49-1,721,771.81-80,652,281.19-82,880,431.69-80,339,793.59-85,273,330.47 19,858,199.87 48,049,688.54 20,125,825.99 12,232,433.57 2 3 280,493,032.36 252,337,962.35 262,455,322.59 226,156,275.52 18,037,709.77 26,

43、181,686.83 2004 36 2004 12 31 6,534,844.33 1,827,554.05 3,774,058.89 3,774,058.89 4,588,339.49 5,795,414.75 1,237,815.15 3,619,298.63 3,619,298.63 3,413,931.27 739,429.58 589,738.90 154,760.26 154,760.26 1,174,408.22 108,902.00 62,348.00 171,250.00 108,902.00 62,348.00 171,250.00 1,613,839.68 1,323,

44、223.46 831,704.95 831,704.95 2,105,358.19 1,413,168.68 1,218,046.70 728,783.47 728,783.47 1,902,431.91 84,849.16 43,913.35 80,489.66 80,489.66 48,272.85 5,283,017.92 1,495,538.65 3,016,568.12 3,016,568.12 3,761,988.45 714,197.60 493,857.60 493,857.60 220,340.00 3,314,053.59 1,129,580.97 1,850,240.77

45、 1,850,240.77 2,593,393.79 13,540,603.93 4,708,664.16 7,622,331.96 7,622,331.96 10,626,936.13 2004 37 2004 12 31 4,902,892.11 1,544,204.20 3,640,958.21 3,640,958.21 2,806,138.10 4,396,872.44 989,904.43 3,499,075.25 3,499,075.25 1,887,701.62 506,019.67 554,299.77 141,882.96 141,882.96 918,436.48 108,

46、902.00 62,348.00 171,250.00 108,902.00 62,348.00 171,250.00 1,109,533.70 1,315,923.92 691,996.10 691,996.10 1,733,461.52 971,350.89 1,210,747.16 590,865.67 590,865.67 1,591,232.38 84,849.16 43,913.35 80,489.66 80,489.66 48,272.85 5,283,017.92 1,495,538.65 3,016,568.12 3,016,568.12 3,761,988.45 714,1

47、97.60 714,197.60 3,314,053.59 1,129,580.97 1,850,240.77 1,850,240.77 2,593,393.79 11,295,443.73 4,355,666.77 7,349,522.43 7,349,522.43 8,472,838.07 2004 383 1997173 5 1998 1 21 2000 12 26 2000182 A 2001 1 10 2000 12 29 3200001104129 15,000 2001 2001 12 31 10 2 15,000 18,000 2002 17 2002 9 2 2003 200

48、3 12 31 10 1 18,000 19,800 2004 1236 2004 12 27 1 2 1 1 12 31 3 4 5 2004 39 6 3 7 1 2 3 8 1 1 2 3 2 3%5 10 30 2004 40 50 80 100 9 1 2 3 4 10 1 1 2 20%20%20%20%20%20%3 2004 41 10 10 2003 10 4 2 3 11 12 1 2000 2 3%10 40 9.70 2.43 8 15 12.13 6.47 6 15 12.13 16.17 5 12 19.40 8.08 6 12 16.17 8.08 5 15 19

49、.40 6.47 5 12 19.40 8.08 5 10 19.40 9.70 2004 42 3 13(1)(2)(3)1 3 2 3 14 1 1 2 3 4 5 A B 2004 436 2 10 3 1 2 3 4 4 1 2 15 16 17 1 2 2004 44 3 1 2 18 19 1 50%50%50 2 1995 11 1996 2%17 13 5 7 5 33 1 13%17%2 5%7%3 2003 12 19 2003288 2004 4 30 2003 5 6,643,222.18 4 2003 3 14 200386 87 88 89 8000 4 2004

50、45 6000 95%2002 5 10,729,460.16 2005 2 2 2005001 PVC 2003 5 8,187,814.82 1%160 55.5124 93.75 2,178.297 1,658.348 71.89 1 10,840 4540.00 41.88 1,010 1,000.00 99 2 2,270.5882 DMP-N-1,621.5882 71.417 1 41.88%2003 8 31 2 2004 8 31,5.417%123 66%71.417%2004 46 2004 1 1 2004 12 31 1 249,590.02 349,318.21 4