1、 2004 1 2004 2,3 4.5.5.9.16.46 2004 3 HUAFANG LIMITED COMPANY 819 0543-3288255 0543-3288555 819 256617 http:/http:/819 600448 2002 12 6 819 3700001803745 372301706385950 227 666,219,961.42 712,563,520.37 712,563,520.37-6.50 488,668,538.59 528,005,783.75 528,005,783.75-7.45 1,267,176,413.41 1,306,040
2、,651.08 1,306,040,651.08-2.98 691,212,475.04 688,595,513.80 688,595,513.80 0.38 2.82 2.81 2.81 0.36 2.61 2.80 2.80-6.79 2004 4 1 6 2,878,093.24 10,343,533.70 10,343,533.70-72.17 559,955.17 9,186,445.73 9,186,445.73-93.90 0.012 0.042 0.042-71.43 0.012 0.042 0.042-71.43(%)0.42 1.49 1.49-1.07 52,307,84
3、5.34 6,260,971.78 6,260,971.78 735.46 11,177.44 582,537.00 1.98%678,376.00200433 676700 112,928.71 933,118.92 2,318,138.07 41008%84,742,100 34.59 84,742,100 64,681,000 26.40 692,300 0.28 2004 5 692,300 0.28 692,300 0.28+193,100 193,100 0.08+180,100 180,100 0.07-3,500 164,894 0.07+151,500 151,500 0.0
4、6+150,490 150,490 0.05 A B H 193,100 A 180,100 A 164,894 A 151,500 A 150,490 A 130,350 A 125,763 A 124,057 A 120,000 A 120,000 A 10 1 5%2 5%2004 3 8 2004 3 12 1.2004 6 2 73519 21.02%145 82.04%4656 8.87%3887 18.69%1(%)622,446,472.26 585,812,119.56 5.89 26.94 29.65-1.96 75,376,728.76 67,163,836.64 10.
5、90-3.61-4.12 3.71 6,067,600.67 4,702,994.21 22.49 37.99 27.14 6.61 16,631,638.00 17,567,358.55-5.63-29.27-26.98-7.94 7,664,980.14 6,434,464.70 16.05 88.22 36.44 31.85 6,999,633.88 6,742,580.82 3.67-65.76-65.58-0.53 735,187,053.71 688,423,354.48 6.36 21.02 22.21-0.91 623,415,756.04 586,719,214.29 5.8
6、9 25.43 28.08-1.95 24,536,995.85 24,213,314.42 1.32-11.87-16.41 5.36 87,234,301.82 77,490,825.77 11.17 5.61 1.60 3.52 735,187,053.71 688,423,354.48 6.36 21.02 22.21-0.91 24,198,304.40 2419.83 80/2 2004 7 62,341.5849,704.06 3,669.66 3,779.01 8,723.438,259.82 953.51 609.72 2,453.702,784.14 32.37-112.5
7、4 73,518.7160,748.02 4,655.54 4,276.19 42,671.0030,335.52 2,616.43 1,580.83 30,847.7130,412.50 2,039.11 2,695.36 73,518.7160,748.024,655.54 4,276.19 3 4 2004 1-6 2003+/-%4,655.54 3209.39 8,123.20 2,614.99 594.40 101.25 69.80 584.96 188.31-118.51 4,582.05 3158.738,300.70 2,672.13 486.60-42.24-29.12-8
8、4.90-27.33-1.79 0.17 0.12 16.00 5.15-5.03 12.41 8.56-27.91-8.98 17.54 145.06 100 310.64 100 5 68 23.61%6 6.36%7.27%0.91 6.55%0.19 17 13 4 1-4 600 6 2004 8 3 4 400KVA 4655.36 1 4,655.36 49,429.95 46,663.64 1 7,300.00 7,128.60 254 2 34,210.00 32,778.84 454 3 6,756.20 6,756.20 123 48,266.20 46,663.64 8
9、31 2004 9 1 2003 20%16 2004 8 2 2001 10 3 1345.26 162.08 2004 12 31 2 13 4 1/3 2004 10 1 2004 1-6 2003 1-6 48,096.60 11.85 508,189.83 35%48,096.60 508,189.83 2 1 2004 1-6 2003 1-6 2,005,856.03 0.29%1,874,727.78 0.04%2,005,856.03 1,874,727.78 2 2004 1-6 2003 1-6 24,198,304.4 100%13,175,430.84 100%241
10、9.83 80/3 a 1999 9 12 104,679.90 2048 3 30 655,296.17 b 1999 9 78,338 25 10 c,1074.6 257904.00 2000 8 1 2003 7 31 d.2000 8 1 2002 1 1 300,2003 2004 2004 1-6 2003 1-6 1,956,600.00 100%1,956,601.09 100%125,000.00 100%125,000.00 100%4 2004 1-6 2003 1-6 2004 11 244,585.92 88.17%272,776.97 90%5 1 2004 1-
11、6 2003 1-6 444,144.00 100%444,144.00 100%2 2004 1-6 2003 1-6 582,537.00 100%542,537.97 100%1.98%6 1 2004 6 30 24,997,610.55 1,459,549.41 56,330,420.77 457,537.97 20034 2 2004 6 30 32,350,000.00 1 2002 1 300 2003 2004 1 1 2004 6 30 3235 1 300 2001.10.31-2002.09.29 2 485 2001.11.13-2002.08.15 3 485 20
12、01.11.23-2002.10.15 4 315 2001.11.30-2002.11.05 5 485 2001.12.11-2002.12.01 6 370 2002.06.14-2002.12.04 7 300 2002.03.15-2003.03.05 8 495 2002.04.29-2003.04.25 3235 2004 12 2003 9 2 2004 6 30 6000 5000 1 1000 2001.03.22-2004.03.22 2 5000 2001.12.30-2006.10.30 6000 180 1000 2004 3 6 5000 3 2004 6 30
13、7702.26 2957.26 1 58 2004.04.21-2004.07.20 2 400 2004.04.23-2004.10.22 3 60 2003.12.25-2004.09.24 4 140 2003.11.12-2004.10.11 5 199.98 2003.12.04-2004.12.03 6 999.63 2003.12.15-2004.12.14 7 400 2004.02.25-2005.02.24 8 699.65 2004.03.05-2005.03.04 2957.26 9 350 2004.01.28-2004.04.27 10 250 2004.02.23
14、-2004.05.22 11 400 2004.03.09-2004.06.08 12 180 2003.11.01-2004.03.31 13 350 2004.01.28-2004.04.27 14 145 2003.12.08-2004.06.07 15 120 2004.03.26-2004.06.25 16 120 2003.10.28-2004.06.27 17 1000 2003.04.30-2004.04.29 18 250 2003.05.21-2004.05.20 19 480 2003.08.18-2004.06.09 20 300 2003.08.18-2004.06.
15、09 21 380 2003.06.26-2004.06.25 22 420 2003.06.30-2004.06.29 4745 7702.26 6000 2004 13 99.32%5%2004 3 12 2004 5 14 2003 2002 35,2003 15 3 1 2004 2353.81 2004 6 2499.76 20034 2 2004 5587.29 2004 6 5633.04 3 2003 9 2003 12 4079.76 2004 5 14 03 2003 200356 1 2004 6 30 9235 8235 3235 3235 180 6000 1000
16、2001 3 22 2004 3 22 1000 2004 3 6 5000 2001 12 30 2006 2004 1410 30 2003 9 180 2000 2003 11 3 2004 5 3 1000 2004 3 6 6000 7000 99.32%2003 2 1 2001 47 50 2045 4 27 200200059 2 2004 12 31 3 7,187,191.06,4,344,894.91 4 180 180 2004 15 180 2001 3 1,437.44 2001 3 22 2004 3 22 1000 1000 2004 3 6 2001 12 1
17、2,113.67 2001 12 30 2006 10 30 5000 2003 11 2000 2003 11 3 2004 5 3 5 8474.21 2004 2 19 2004 8 19 6 7 2003 9 40,797,564.14 2003 http:/2004 16()5-1-1 152,651,589.62 133,656,314.17 109,566,076.68 81,791,055.58 50,000.00 5-1-2 6,721,400.00 6,200,000.00 29,948,789.48 29,948,789.48 5-1-3 139,166,146.45 1
18、35,932,186.42 71,065,110.66 70,480,868.97 5-1-4 117,243,148.75 119,187,719.76 87,631,206.28 84,706,814.03 5-1-5 30,107,010.61 24,130,961.69 9,360,342.94 5,962,608.21 5-1-6 20,942,544.07 92,665,509.74 19,835,581.18 83,371,627.02 5-1-7 203,452,022.51 199,053,234.03 107,308,545.51 110,513,293.87 5-1-8
19、2,657,499.41 1,166,194.56 143,159.96 590,151.78 666,219,961.42 712,563,520.37 434,858,812.69 473,565,208.94 5-1-9 3,706,454.77 4,130,942.41 228,804,682.90 235,229,734.80 5-1-9 51,000.00 51,000.00 3,757,454.77 4,181,942.41 228,804,682.90 235,229,734.80 1,556,454.77 1,980,942.41 1,556,454.77 1,980,942
20、.41 5-1-10 744,314,432.44 700,829,238.02 303,721,451.33 260,835,376.08 5-1-10 302,409,967.16 286,082,934.83 115,589,081.46 109,312,857.07 441,904,465.28 414,746,303.19 188,132,369.87 151,522,519.01 441,904,465.28 414,746,303.19 188,132,369.87 151,522,519.01 5-1-11 13,748,989.47 61,827,513.70 13,662,
21、641.34 59,748,165.57 5-1-12 116,470,450.06 87,383,419.90 97,311,504.91 71,075,322.99 572,123,904.81 563,957,236.79 299,106,516.12 282,346,007.57 5-1-13 24,737,592.41 24,962,951.51 5-1-14 337,500.00 375,000.00 25,075,092.41 25,337,951.51 1,267,176,413.41 1,306,040,651.08 962,770,011.71 991,140,951.31
22、 2004 17():5-1-15 182,676,583.36 171,770,344.66 57,000,000.00 49,491,618.90 5-1-16 132,936,000.00 158,710,000.00 108,000,000.00 114,500,000.00 5-1-17 116,750,701.05 135,148,515.35 71,878,486.09 91,865,231.88 5-1-18 22,254,726.57 21,503,149.74 13,426,512.01 12,891,205.63 1,130,120.46 2,740,062.13 490
23、.46 1,506,782.10 8,894,051.77 7,669,702.69 7,186,804.08 6,121,922.84 5-1-19 587,950.11 762,528.56 612,485.11 787,063.56 5-1-20-41,199,105.66-33,178,485.09-36,311,281.62-26,159,857.01 5-1-21 2,430,039.40 2,430,039.40 1,629,465.94 1,629,465.94 5-1-22 57,795,750.11 57,545,876.17 46,870,284.01 50,301,95
24、2.75 5-1-23 4,411,721.42 2,904,050.14 4,102,352.52 2,792,509.62 488,668,538.59 528,005,783.75 274,395,598.60 305,727,896.21 5-1-24 56,726,314.02 57,582,192.81 5-1-25 500,000.00 500,000.00 57,226,314.02 57,582,192.81 500,000.00 545,894,852.61 585,587,976.56 274,895,598.60 305,727,896.21 5-1-26 30,069
25、,085.76 31,857,160.72 5-1-27 245,000,000.00 245,000,000.00 245,000,000.00 245,000,000.00 5-1-28 484,096,577.25 484,096,577.25 484,096,577.25 484,096,577.25 5-1-29 12,126,391.04 12,387,523.04 7,667,261.01 7,928,393.01 4,418,496.61 4,679,628.61 2,381,665.67 2,642,797.67 5-1-30-50,010,493.25-52,888,586
26、.49-48,889,425.15-51,611,915.16 691,212,475.04 688,595,513.80 687,874,413.11 685,413,055.10 1,267,176,413.41 1,306,040,651.08 962,770,011.71 991,140,951.31 2004 18 131,401,007.60 6,342,655.44 803,054.18803,054.18 36,940,608.86 212,350,152.73 352,594.08 803,054.18 803,054.18 11,899,692.63 319,050,854
27、.87 5,990,061.36-25,040,916.23 4 0.00 5 0.00 6 0.00 716,038,436.21 1,012,773.21 130,064.74130,064.74 16,921,144.68 814,300,003.43 573,143.08 130,064.74 130,064.74 14,743,081.77 91,738,432.78 439,630.13 2,178,062.91 10 11 12 13 14 15 16 17 18 19 20 2147,439,443.81 7,355,428.65 933,118.92933,118.92 53
28、,861,753.54 2004 19 111,941,136.05 1,524,620.56 803,054.18803,054.18 12,662,702.43 25,201,371.40 803,054.18 803,054.18 4,398,317.22 36,739,764.65 1,524,620.56 0 8,264,385.21 4 0.00 5 0.00 6 0.00 712,449,265.99 988,961.36 13,438,227.35 810,710,833.21 887,719.87 11,598,553.08 91,738,432.78 101,241.49
29、1,839,674.27 10 11 12 13 14 15 16 17 18 19 20 2124,390,402.04 2,513,581.92 803,054.18803,054.18 26,100,929.78 2004 20 2004 6 30 2003 12 31 1 245 000 000 00 245 000 000 00 2 3 4 5 6 10 15 245 000 000 00 245 000 000 00 16 484 096 577 25 479 264 244 26 17 4 832 332 99 18 19 20 21 65 048 60 22 4 650 000
30、 00 23 30 117 284 39 40 41 45 484 096 577 25 484 096 577 25 46 7 707 894 43 7 707 894 43 47 48 49 50 51 52 53 54 55 56 57 58 62 7 707 894 43 7 707 894 43 63 7 707 894 43 7 707 894 43 64 65 66 4 679 628 61 4 679 628 61 67 68 70 261 132 00 71 261 132 00 75 4 418 496 61 4 679 628 61 76-52 888 586 49-55
31、 159 152 75-77 2 878 093 24 2 270 566 26 78-80-50 010 493 25-52 888 586 49 2004 21 5-1-31 735,187,053.71 607,480,185.35 622,446,472.26 490,364,385.51:5-1-32 688,423,354.48 563,313,106.46 585,812,119.56 451,858,048.09 5-1-33 208,342.47 1,405,168.73 1,178,644.79 46,555,356.76 42,761,910.16 36,634,352.
32、70 37,327,692.63:5-1-34 1,012,544.67 4,508,415.66 260,083.93 4,061,789.59:5-1-35 13,627,041.40 12,269,720.83 12,376,888.83 10,803,036.06 5-1-36 25,038,347.90 21,747,210.99 13,965,152.61 11,408,385.87 5-1-37 7,155,272.20 4,977,100.10 1,664,839.13-177,333.11 1,747,239.94 8,276,293.90 8,887,556.06 19,3
33、55,393.40:5-1-38-422,394.57-424,487.64-6,425,051.90-9,557,470.16 5-1-39 1,676.00 70,000.00 5-1-40 258,843.98 366,750.04 264,664.08 119,905.70:134,737.83 211,370.57 4,678.23 172,304.41 1,450,627.52 8,077,185.73 2,722,490.01 9,745,524.53:5-1-41-1,427,465.73-2,266,347.97 2,878,093.24 10,343,533.70 2,72
34、2,490.01 9,745,524.53-52,888,586.49-55,159,152.75-51,611,915.16-53,385,281.72-50,010,493.25-44,815,619.05-48,889,425.15-43,639,757.19-50,010,493.25-44,815,619.05-48,889,425.15-43,639,757.19-50,010,493.25-44,815,619.05-48,889,425.15-43,639,757.19 1.2.3.()4.()2,571,890.90 1,903,199.27 5.6.2004 22 802,
35、012,260.21 674,966,719.73 96,477,518.68 87,450,830.87 8,256,551.32 1,914,589.32 906,746,330.21 764,332,139.92 793,943,331.34 667,229,765.19 33,016,258.03 19,894,982.32 16,433,907.35 14,261,781.34 11,044,988.15 8,614,342.03 854,438,484.87 710,000,870.88 52,307,845.34 54,331,269.04 271,550.00 205,450.
36、00 252,093.07 523,643.07 205,450.00 35,508,991.69 31,512,696.06 200,000.00 35,708,991.69 31,512,696.06-35,185,348.62-31,307,246.06 123,770,456.11 56,657,766.10 123,770,456.11 56,657,766.10 113,721,353.90 49,150,642.70 8,176,102.19 2,756,125.28 174,578.45 174,578.45 121,897,456.09 51,906,767.98 1,873
37、,000.02 4,750,998.12-221.29 18,995,275.45 27,775,021.10 2004 23 1(-)2,878,093.24 2,722,490.01(-)-1,427,465.73 6,422,309.73 1,710,527.74 20,167,383.24 9,208,582.89 303,034.62-37,500.00-(:)-982,555.25 868,591.82(:)-2,207,665.96 1,389,842.90(:)-11,177.44-114,758.50 7,094,851.08 1,664,839.13(:)422,394.5
38、7 6,425,051.90(:)-(:)-5,281,496.95 2,215,787.00(:)76,469,216.87 75,461,302.29(:)-51,576,576.69-47,220,988.14()52,307,845.34 54,331,269.04 2 3 152,651,589.62 109,566,076.68 133,656,314.17 81,791,055.58 18,995,275.45 27,775,021.10 2004 24%46,555,356.76 6.74 6.74 0.19 0.19 1,747,239.94 0.25 0.25 0.01 0
39、.01 2,878,093.24 0.42 0.42 0.01 0.01 559,955.17 0.08 0.08 0.00 0.00 2004 25()(1999)774()74%()()2001 7 13 200145 8500 2001 7 20 200158 850 2001 7 26 9350 5.92 2001 9 3 2002 12 6 3700001803745 819 24500 15,011.54 138.46 9350 1 2 1 1 12 31 3 4 5,1(),6 7 8,2004 26%5 10 15 20 50 100(1)(2)9(1)(2)(3)a b 10
40、(1)a 20%20%20%20%b(2),(3):11 1 2,000 2,000 2 3 3%2004 27()(%)8-45 2.16-12.13 4-22 4.41-24.25 8-14 6.93-12.13 6-12 8.08-18.16 5-22 4.41-19.40 4 12(1)2 3 13 1 2 10 3 14 1 2 15 1 2 1)2)3)3 2004 28 3 16 17 1,2 3 18 1 2 19(1)(2)10%(3)5%(4)(5)20 50%21 2004 1 1 2,571,890.90 2004 29(1)17%2002 1 1(2)5%(3)7%5
41、%(4)3%(5)4%(6)33%2001 26.40%(7)()1,1830 74%2 147148642.99 99.32%3 2,000 50%()50%1 2 2003 12 31 2004 6 30()5-1-1 2004 6 30 2003 12 31 265,752.99 3,696,743.13 129,593,856.04 107,467,776.23 22,791,980.59 22,491,794.81 152,651,589.62 133,656,314.17:5-1-2 2004 30 2004 6 30 2003 12 31 6,721,400.00 6,721,4
42、00.00 5-1-3(1)2004 6 30 2003 12 31(%)(%)1 109,948,448.76 72.785,497,422.43 99,250,280.09 66.934,962,514.01 1 2 13,451,120.08 8.901,345,112.00 33,008,715.15 22.263,300,871.52 2 3 24,268,917.26 16.073,640,337.58 12,606,216.31 8.501,890,932.45 3 4 1,927,359.11 1.28 385,471.82 920,003.48 0.62 184,000.70
43、 4 5 877,290.14 0.58438,645.07 970,580.13 0.65485,290.07 5 592,703.73 0.39592,703.73 1,526,543.99 1.031,526,543.99 151,065,839.08 100.0011,899,692.63 148,282,339.15 100.0012,350,152.73(2)5%.(3)34,690,044.46 22.96%5-1-4(1)2004 6 30 2003 12 31(%)(%)1 12,429,885.56 8.74 621,494.27 11,873,986.15 38.55 5
44、93,699.311 2 12,257,670.48 8.61 1,225,767.04 77,726,290.27 38.69 7,772,629.022 3 69,402,604.10 48.78 10,410,390.61 44,221,060.58 20.69 6,633,159.083 4 44,052,581.90 30.96 8,810,516.37 450,783.00 0.21 90,156.604 5 337,150.00 0.24 168,575.00 10,487.52 0.00 5,243.765 3,804,172.94 2.67 3,804,172.94 3,95
45、5,967.11 1.85 3,955,967.10 142,284,064.98 100.00 25,040,916.23 138,238,574.63 100.00 19,050,854.87(2)5%24,997,610.55(3)128,325,733.80 90.19%5-1-5(1)2004 6 30 2003 12 31(%)(%)1 26,267,790.91 87.25 21,056,965.56 87.261 2 3,839,219.70 12.75 3,073,996.10 12.742 3-3 4-4 5-5-30,107,010.61100.00 24,130,961
46、.66 100.00 2004 31(2)5%(3)16,556,039.86 54.99%5-1-6 2004 6 30 2003 12 31 20,942,544.07 92,665,509.74 20,942,544.07 92,665,509.74 5-1-7 2004 6 30 2003 12 31 68,845,110.04 2,178,062.91 71,174,156.52 1,738,432.78 2,544,208.00-1,883,156.18 28,318,423.66 21,109,800.18 120,665,425.49 14,743,081.77 120,924
47、,557.36 14,300,003.43 220,373,167.19 16,921,144.68 215,091,670.24 16,038,436.215-1-8 2004 6 30 2003 12 31 606,441.18 1,130,282.56 2,051,058.23 35,912.00 2,657,499.41 1,166,194.56 5-1-9(1)4,130,942.41 424,487.64 3,706,454.77 51,000.00 51,000.00 4,181,942.41 424,487.64 3,757,454.77(2)a.1,980,942.41 42
48、4,487.64 1,556,454.77:1,556,454.77 74%5,659,835.34 1999 9 80 b 1996.10-0.26%2,150,000.00 2,150,000.00 5-1-10(1)2004 32 223,806,158.96 13,492,884.20 237,299,043.16 40,491,631.52 10,893,274.98 3,041,977.16 48,342,929.34 420,633,295.35 23,365,566.15 1,106,224.75 442,892,636.75 9,054,216.46 5,721.00 223
49、,000.00 8,836,937.46 6,843,935.73 287,900.00 188,950.00 6,942,885.73 700,829,238.02 48,045,346.33 4,560,151.91 744,314,432.44(2)64,484,621.92 3,694,543.17 68,179,165.09 26,687,167.65 2,893,586.30 2,704,360.00 26,876,393.95 186,757,476.89 12,765,631.80 602,233.69 198,920,875.00 4,471,811.31 351,471.6
50、9 205,810.00 4,617,473.00 3,681,857.06 315,601.56 181,398.50 3,816,060.12 286,082,934.83 20,020,834.52 3,693,802.19 302,409,967.16(3)414,746,303.19 441,904,465.28(3)96,870,045.12 32,955,488.39 63,914,556.73 451,803,374.72 154,153,553.98 297,649,820.74 548,673,419.84 187,109,042.37 361,564,377.47 200
