600393东华实业年报修订版20020403.PDF

1、 2001 1 2001 2 4 5 6 8 9 11 13 21 22 24 59 2001 3 2001 4 GUANGZHOU DONGHUA ENTERPRISE CO.LTD.GZDH 111 114 020-87393888-8339 020-87371634 111 114 020-87393888-8383 020-87371634 111-114 111 114 510600 http:/http:/600393 1988 12 26 111 30 4401011102784 440102190680632 410 25 2001 5 71,193,067.84 47,033

2、,493.21 15,448,758.50 125,237,988.18 3,187,110.26 70,200,047.94-2,410,720.43-3,403,740.33-97,083,733.48-10,095,261.68 31,584,734.711 4,512,694.102-1,108,953.773 34,727,783.964-6,546,789.58 2001 2000 1999 217,242,317.8 243,003,847.68 174,054,511.19 47,033,493.21 52,285,030.75 42,815,373.07 784,690,36

3、8.05 706,995,216.40 671,535,497.23 421,550,254.21 384,516,761.00 347,459,202.71 0.2352 0.5229 0.4282 0.4031 0.5229 0.4282 2.108 3.845 3.475 1.942 3.6954 3.3181-0.4854 0.4086 0.4952%11.16 13.60 12.32%3.66 13.76 12.39 2001 6 100,000,000 100,000,000 _ 200,000,000 104,071,547.24 _ _ 104,071,547.24 50,39

4、7,529.17 7,507,189.79 _ 57,904,718.96 16,476,158.61 2,502,396.60 5,656,862.61 13,321,692.60,130,047,684.59 39,526,303.42 110,000,000 59,573,988.01 384,516,761.00 37,033,493.21 _ 421,550,254.21 9%29.71 31.07 0.6262 1.07347 16.65 17.42 0.3510 0.6017 11.16 11.67 0.2352 0.4031 3.66 3.83 0.0772 0.1324 20

5、01 7 1+-1 70,000,000 70,000,000 70,000,000 140,000,000 70,000,000 70,000,000 70,000,000 140,000,000 2 2,368,100 2,368,100 2,368,100 4,736,2003 4 72,368,100 72,368,100 72,368,100 144,736,200 1 27,631,900 27,631,900 27,631,900 55,263,8002 3 4 27,631,900 27,631,900 27,631,900 55,263,800 100,000,000 100

6、,000,000 100,000,000 200,000,0002 1988 12 9.1375 100 1992 12 20.8625 180 30 100 1993 4 199314 1 1 7000 70%236.81 2.37%2763.19 27.63%2001 3 19 2763.19 2001 11 10 10 100,000,000 200,000,000 5526.38 2001 83 1 26653 2+-(%)140,000,000+70,000,000 70 1,026,474+1,026,474 0.51 1,000,000+500,000 0.50 760,000+

7、380,000 0.38 600,000+300,000 0.30 400,000+200,000 0.20 300,000+150,000 0.15 262,461-184,839 0.13 250,000+250,000 0.125 200,000+100,000 0.1 70%2001 10 10 3 1996 7 9 7000 1999 11 2001 9 1 38 2000.4.28-2003.4.28 15000 30000 44 2000.4.28-2003.4.28 11000 22000 41 2000.4.28-2003.4.28 10600 21200 38 2000.4

8、.28-2003.4.28 5000 10000 39 2000.4.28-2003.4.28 1600 3200 37 2000.4.28-2003.4.28 1600 3200 48 2000.4.28-2003.4.28 720 1440 49 2000.4.28-2003.4.28 1000 2000 30 2000.4.28-2003.4.28 0 0:2001 10 10 2 1,386,772 63.12 63.30 20 1 10-20 6 10 2 3 132 21 86 12 13 75 51 6 30 2001 10 2001 1 7 1 2 3 4 5 6 2001 1

9、1 7 2002 6 30 1 2 3 4 5 1 2 3 2001 12 1 2001 5 17 2001-003 2001 6 19 2000 35 70,126,980 70.13%5 3 2 2000 2000 2000 2000 2000 2001-005 2001 6 20 3 1 2001 8 23 2001-008 2001 13 2001 9 28 2001 29 70,435,120 70.44%5 3 2 2001 2001 2001 6 30 10,000 10 10 10 1.00 110,000,000.00 35,723,014.21 2001 2001-010

10、2001 9 29 3 1 2001 2001 14 2001 217242 7119 4703 B C 2001 10 40 SGS ISO9002 1800m2 1980%16914 78 6079 10835 79 64.06 1142 5.2 516 626 4.6 5 4.82 1866 8.5 684 1182 9 63.34 1404 6.5 618 786 5.7 55.98 398 1.8 172 226 1.7 56.78 21724 100 8069 13,655 100 59.00 100%2 550 1023.7 44.5 2001 15 OK 50 519.7 23

11、9.8 50 172 22.8 3 1,947 11.5%4 WTO 5 4703 3758 25.15%1980 1 2001 162 2000 B C 12340 B C 95%2001 2000%784,690,368.05 706,995,216.40 10.99 362,269,221.66 321,600,043.69 12.65 421,550,254.21 384,516,761.00 9.63 125,237,988.68 127,391,816.59-1.69 47,033,493.21 52,285,030.75-10.04 1 10.99%2 12.65%3 9.63%

12、4-1.69%10.6%5 10.04%478 15%33%2002 2001 17 1 2002 2 2001 47 3 2001 6 30%4 2001 4 6 2001 60 5 2001 18 2002 15000 10200 1 B C B4 B5 B6 2 3 4 5 6 7 2001 19 8 1 2001 2 27 2000 2000 2000 2001 3 20 2001 2001 4 25 2001 2001 5 15 2000 2000 2000 2001 7 4 2001 2001 8 8 2001 20 2001 8 21 2001 2001 2001 2001 10

13、 8 2001 12 17 2 2001 9 28 2001 2001 6 30 10,000 10 10 10 1.00 110,000,000.00 35,723,014.21 2001 2001 11 9 2001 2001 11 23 2002 1 2001 2001 49,374,387.45 10%4,937,438.74 5%2,468,719.37 130,003,694.82 2001 110,000,000.00 2001 61,971,924.16 2001 104,071,547.24 2001 2001 21 2001 2001 2001 10 10 1.00 200

14、0 2001 2 2002 2002 1 2002 10%2001 2002 10%2002 1 2001 2 27 2000 2000 2001 3 13 2 2001 5 15 2000 2000 3 2001 8 21 2001 2001 22 2001 2001 8 23 1 2 2001 2001 3 4 5 6 1 2 3240 2001 2001 23 6 16 2001 00752 273-279 1800 1980 1 2 3 4 2001 8 8 5 2001 8 10 8000 2001 10 8 8000 2500/m2 3800 2001 10 20 12,462,0

15、50.00 2001 12 31 196,500,000.00 8150 2000 2500 2000 3000 2000 5%2001 3 13 2001 11 23 10 10 1.00 2001 24 200,000 140,000 280,000 250,000 480,000 390,000 2000 99 33%18%15%2001 12 31 2002 1 1 33%2002 2001 2002 WTO WTO 1 2001 6 2 2001 8 2001 253 2001 7 4 2001 12 17 2002 3 1 2011 7 30()(2002)8439 2001 12

16、 31 2001 2001()2001 12 31 2001 2002 4 1 2001 26 2001 12 31 2001.12.31 2000.12.31()1 97,775,391.31 107,870,652.99()2 2,985,600.22 2,373,817.12()3 38,979,678.75 67,945,889.74()4 73,127,947.42 29,625,150.38()5 370,642,450.32 337,254,022.79 38,869.78 69,869.18 583,549,937.80 545,139,402.20()6 91,913,352

17、.42 75,322,352.42()6 93,727,917.33 70,409,339.64 185,641,269.75 145,731,692.06()7 18,534,588.17 17,968,593.72()7 5,849,723.56 5,482,760.75 12,684,864.61 12,485,832.97()7 289,802.60 12,395,062.01 120,000.00 12,515,062.01 12,485,832.97()8 2,984,098.49 3,638,289.17 2,984,098.49 3,638,289.17 784,690,368

18、.05 706,995,216.40 2001 27()9 276,500,000.00 130,500,000.00()10 15,133,487.05 6,872,647.57()11 5,877,251.42 76,165,639.73 171,767.50 994,588.30 5,290,320.63()12 200,000.00()13 33,366,255.56 21,264,326.94 124,842.77 91,477.35()14 27,695,265.89 43,969,705.37()15 2,205,763.17 37,445,926.10 362,269,221.

19、66 321,600,043.69 362,269,221.66 321,600,043.69 870,892.18 878,411.71()16 200,000,000.00 100,000,000.00 200,000,000.00 100,000,000.00()17 104,071,547.24 104,071,547.24()18 57,904,718.96 50,397,529.17 13,321,692.60 16,476,158.61()19 59,573,988.01 130,047,684.59 421,550,254.21 384,516,761.00 784,690,3

20、68.05 706,995,216.40 2001 28 2001 2001 2000()20 217,242,317.81 243,003,847.68()2180,693,001.26 101,127,497.04()22 11,311,328.37 14,484,534.05 125,237,988.18 127,391,816.59()233,187,110.26 1,658,152.47 16,344,690.97 21,440,075.06 31,795,088.23 30,589,864.81()2410,085,271.30 5,505,924.84 70,200,047.94

21、 71,514,104.35()25-2,410,720.43 4,512,694.10 209,034.11()261,108,953.77 821,451.11 71,193,067.84 70,901,687.35 24,049,662.00 18,503,913.03 109,912.63 112,743.57 47,033,493.21 52,285,030.75 130,047,684.59 85,628,240.20 177,081,177.80 137,913,270.95 5,004,793.19 5,243,724.24 2,502,396.60 2,621,862.12

22、169,573,988.01 130,047,684.59 10,000,000.00 100,000,000.00 59,573,988.01 130,047,684.59 2001 29 2001 2000 1.2.3.()-289,802.60 4.()34,727,783.96 5.6.2001 30 2001 119,118,867.96()28 62,240,179.15 181,359,047.11 118,312,666.13 34,824,309.98 23,230,347.51()27 102,075,456.97 278,442,780.59-97,083,733.48

23、423,327.37 50.00 13,722.25 437,099.62 2,506,177.14 24,689,577.69 7,573,209.65 34,768,964.48-34,331,864.86 297,500,000.00 297,500,000.00 151,500,000.00 23,966,851.98 621,139.72 176,087,991.70 121,412,008.30-91,671.64-10,095,261.68 2001 31 1 47,033,493.21 109,912.63-8,627,495.14 861,115.47 652,346.08

24、182,844.00()-3,032,495.10()-26,940,851.07()877.04 10,087,508.09()2,410,720.43()()-36,768,353.88()-15,447,824.42()-70,690,682.72 3,085,151.90-97,083,733.482 3 97,775,391.31 107,870,652.99-10,095,261.68 2001 32 2001 12 31 2001.12.31 2000.12.31 86,586,381.28 85,042,954.89()1 2,425,128.22 2,003,669.20()

25、2 32,052,731.86 69,225,603.35 73,037,929.72 29,105,104.93 368,747,120.07 335,722,941.68 562,849,291.15 521,100,274.05()3 104,247,883.66 87,868,073.21()3 93,727,917.33 70,409,339.64 197,975,800.99 158,277,412.85 14,839,071.90 14,414,022.65 3,833,370.76 3,520,917.83 11,005,701.14 10,893,104.82 137,167

26、.95 10,868,533.19 10,868,533.19 10,893,104.82 771,693,625.33 690,270,791.72 2001 33 276,500,000.00 130,500,000.00 12,459,132.34 4,791,279.41 5,590,625.09 75,766,996.71 600,782.81 4,697,654.42 200,000.00 32,327,417.40 20,350,778.19 24,645.62-5,514.48 18,594,101.48 32,869,021.81 1,654,153.47 36,932,19

27、5.99 347,950,858.21 305,902,412.05 347,950,858.21 305,902,412.05 200,000,000.00 100,000,000.00 200,000,000.00 100,000,000.00 104,071,547.24 104,071,547.24()4 57,699,295.72 50,293,137.61 13,254,151.52 16,442,294.76 61,971,924.16 130,003,694.82 423,742,767.12 384,368,379.67 771,693,625.33 690,270,791.

28、72 2001 34 2001 2001 2000()5180,561,016.18 204,120,640.93()665,945,262.05 80,619,097.92 9,711,582.35 12,784,726.86 104,904,171.78 110,716,816.15 3,108,522.44 1,658,152.47 7,440,975.34 11,649,333.65 18,280,084.99 21,935,292.39 10,206,329.43 7,153,819.84 72,085,304.46 71,636,522.74()7-2,347,901.61-1,1

29、32,412.23 3,927,996.18 125,755.21 909,443.34 612,067.39 72,755,955.69 70,017,798.33 23,381,568.24 17,860,765.93 49,374,387.45 52,157,032.40 130,003,694.82 85,670,217.29 179,378,082.27 137,827,249.69 4,937,438.74 5,215,703.24 2,468,719.37 2,607,851.63 171,971,924.16 130,003,694.82 10,000,000.00 100,0

30、00,000.00 61,971,924.16 130,003,694.82 2001 35 2001 2000 1.2.3.()-289,802.60 4.()34,727,783.96 5.6.2001 36 2001 83,876,731.16 100,348,587.07 184,225,318.23 101,967,327.95 23,553,611.02 21,102,879.81 123,433,053.12 270,056,871.90-85,831,553.67 423,327.37 423,327.37 2,403,681.04 24,689,577.69 7,572,85

31、7.40 34,666,116.13-34,242,788.76 297,500,000.00 297,500,000.00 151,500,000.00 23,849,419.82 441,139.72 175,790,559.54 121,709,440.46-91,671.64 1,543,426.39 2001 37 1 49,374,387.45-9,252,292.26 790,908.81()-3,032,495.10()-26,937,924.29()10,100,878.09()2,347,901.61()()-36,404,104.74()-10,758,512.25()-

32、62,867,978.81 807,677.82-85,831,553.672 3 86,586,381.28 85,042,954.89 1,543,426.39 2001 38 1988 9 1988 3 12 1988 285 30 1001993 4 199314 1 2001 1 9 20016 200131 2001 3 19 10,000 7,000 70 236.81 2.37 2,763.19 27.63 2001 9 28 2001 2001 6 30 10,000 10 10 20,000 14,000 70 473.62 2.37 5,526.3827.63 2001

33、1 2 1 1 12 31 3 4 5 2001 39 1 6 7(1)(2)8(1)1 5%1 2 7%2 3 10%3 30%(2)2001 40 9(1)(2)A B 5%40 C D E F G 2%H,(3)10(1)(2)20%20%50%2001 41 50%50%(3)11(1)2,000 40 5 2.375 8 5 11.875 8 5 11.875(2)A B C D 2001 42 E 12(1)(2)13 14 1 2 A B C 3 A B 2001 43 C 1 5 16 17(1)2001 1 1 2001 17 A 289,802.06 B 2001 1 1

34、4,694,245.69 4,694,245.69(2)A 2001 1 20,902,075.76 1,834,291.80;2001 19,067,783.96 6,292,368.71 2001 44 B 2000 3,240 1,944 2001 1,980 1,980 2001 3,240 1980 1,260 30%378 1,566,2001 1,566 18 1()2#3#4#5#“2 50%50%50%1995 11 2001 45 1()5%5%7%3%2 33%1.(%)10098.50 98.5550 495 9030 27 90600 540 90100 50 505

35、0 35 7050 OK 45 90 2(:)(%)800 5,761 8,800 800 9.09 2001 465,0002,380 47.60()12001.12.31 2000.12.31 103,624.07 240,984.34 97,467,257.91 107,410,388.42 204,509.33 219,280.2397,775,391.31 107,870,652.99 2001 12 31 18,609,835.14,1.0606 19,737,840.20 2 2001.12.31 2000.12.31 1 3,138,799.44 99.83%5%156,939

36、.97 559,519.08 22.03%5%27,871.161 2 7%1,980,827.10 77.97%7%138,657.902 3 10%10%3 5,343.80 0.17%30%1,603.05 30%3,144,143.24 100%158,543.02 2,540,346.18 100%166,529.06(1)5%(5%)(2)5 2,101,255.00 67%32001.12.31 2000.12.31 1 12,490,784.59 25.32%5%624,539.23 13,272,967.98 13.68%5%164,148.401 2 207,767.70

37、0.42%7%14,543.74 14,181,112.20 14.61%7%992,677.862 3 6,582,755.30 13.35%10%658,275.53 58,311,321.65 60.10%10%21,329,504.523 30,041,657.19 60.91%30%9,045,927.53 11,266,451.51 11.61%30%6,599,632.8249,322,964.78 100%10,343,286.03 97,031,853.34 100%29,085,963.60 1 5%(5%)2001 47(2)35,293,184.83 72%(3)12,

38、600,000.00 11,859,669.25 5,200,860.00 4,051,183.56 4 2001.12.31 2000.12.31 1 68,675,519.72 93.91%19,616,459.36 66.22%1 2 826,472.70 1.13%6,029,385.51 20.35%2 3 1,507,048.00 2.06%2,583,638.00 8.72%3 2,118,907.00 2.90%1,395,667.51 4.71%73,127,947.42 100%29,625,150.38 100%(1)5%(5%)(2)1 1,812,083.00 1,7

39、90,000.00 663,872.00 186,472.70 5 1 2001.12.31 2000.12.31 1,280,936.56 336,795.11 120,732,113.05 79,533,853.28 137,317,688.38 3,147,532.76 169,761,303.24 3,147,532.76 66,299,403.43 2,683,023.62 73,868,754.82 52,951,643.04 2,219,115.52 18,423,061.89 1,522,212.79 110,337.76378,692,122.22 8,049,671.90

40、341,923,768.34 4,669,745.55 2001 48 2 2000.12.31 2001.12.31 1997 6 2004 3 145,786,397.15 112,957,496.93 2002 2 2004 6 7500 13,063,685.68 13,734,672.60 2000 11 2002 5 4715 278,327.00 306,190.34 4,304,532.76 4,704,532.76 6,328,360.65 5,614,795.75 169,761,303.24 137,317,688.38 3 2000.12.31 2001.12.31 1

41、985 6 432,006.24 294,286.04 137,720.20 1988 3 4,590,313.48 208,181.18 1,291,524.03 3,506,970.63 1996 10 1,940,820.25 798,612.85 1,142,207.40 1999 12 29,823,187.34 23,725,922.01 6,097,265.33 1996 12 19,952,079.05 24,025,987.11 258,272.78 43,719,793.38 2 3 1998 2,863,133.75 61,079.89 2,802,053.86 1989

42、 4 2,439,248.38 250,393.19 1,069,474.07 1,620,167.50 4 5 2000 8 3,503,834.05 3,503,834.05 1992 10 3,910,920.70 65,240.00 3,845,680.70 1999 6 5,035,950.00 3,826,344.40 5,276,589.99 3,585,704.41 2000 9 77,861,538.53 28,513,725.08 49,347,813.45 1998 10 12,016,703.12 9,860,771.36 2,155,931.76 5,042,360.

43、04 2,271,555.61 2,770,804.43 79,533,853.28 118,189,147.53 76,990,887.76 120,732,113.05 4 2000.12.31 2001.12.31 54,738,669.96 7,505,315.84 47,233,354.12 2,360,213.80 2,360,213.80 23,837,043.39 3,623,693.79 27,460,737.18 2,975,259.22 1,147,328.43 1,827,930.79:10,042,431.55 180,187.11 10,222,618.66 73,

44、868,754.82 3,803,880.90 11,012,858.07 66,299,403.43 5 2000.12.31 2001.12.31 1,560,948.38 1,560,948.38 307,142.52 307,142.52 956,110.57 956,110.57 2,071,461.16 2,071,461.16 22,632,910.00 22,632,910.00 12,462,050.00 12,462,050.00 423,500.99 423,500.99 10,146,129.00 155,165.00 10,301,294.00 1,047,206.6

45、5 943,516.26 103,690.39 5,361,635.34 1,361,009.41 4,000,625.93 18,423,061.89 38,701,197.72 4,172,616.57 52,951,643.04 2001 49 6 2001 12 31 3,147,532.76 2,219,115.52 2,683,023.62 8,049,671.90 6 1 2000.12.31 2001.12.31 88,042,352.42 12,720,000.00 21,371,000.00 109,413,352.42 17,500,000 70,409,339.64 2

46、3,318,577.69 93,727,917.33 158,451,692.06 12,720,000.00 44,689,577.69 203,141,269.75 17,500,000 2-(%)1988.6-57,613,352.42 20,000,000.00 42.5 1992.5-8,000,000.00 9.09 5,600,000.00 1993.11-23,800,000.00 47.6011,900,000.00 109,413,352.42 17,500,000.00,42.5%20,000,000 3 52,000,000 41,727,917.33 4,30%240

47、 10%238 2001 50 7 2000.12.31 2001.12.31 8,986,278.14 1,450,835.15 10,437,113.29 3,685,362.59 70,000.00 9,200.00 3,746,162.59 3,777,377.99 327,208.90 174,099.70 3,930,487.19 1,519,575.00 5,758,112.61 6,856,862.51 420,825.10 17,968,593.72 7,606,156.66 7,040,162.21 18,534,588.17 1,346,300.55 213,414.40

48、 1,559,714.95 1,592,336.89 327,284.18 9,181.31 1,910,439.76 1,982,302.17 225,044.11 162,490.38 2,044,855.90 561,821.14 222,731.75 449,839.94 334,712.95 5,482,760.75 988,474.44 621,511.63 5,849,723.56 12,485,832.97 12,684,864.61 8 2000.12.31 2001.12.31 3.475,684.36 3.475.684.36 758,331.00 758,331.00

49、2,717,353.36 5 198,051.20 198,051.20 31.066.88 31,066.88 166,984.32 4 ISO 687,684.90 85,104.81 55,000.00 87,844.00 635,424.09 52,260.81 1 150,000.00 77,500.00 30,000.00 102,500.00 47,500.00 2 3,638,289.17 253,051.20 907,241.88 1,527,321.97 2,984,098.49 9 2001.12.31 2000.12.31 80,000,000.00 196,500,0

50、00.00 130,500,000.00 276,500,000.00 130,500,000.00 10 2001 12 31 15,133,487.05 5%(5%)11 2001.12.31 2000.12.31 1 5,760,295.42 98.01%68,225,778.73 89.58 1 2 79,492.00 1.35%7,654,956.00 10.05 2 3 14,964.00 0.25%3 22,500.00 0.38%284,905.00 0.37%5,877,251.42 100%76,165,639.73 100%2001 51 1 5%(5%)2 2001.1