1、 2004 OO 2004 1 2004 2.3.4.6.9.15.18.20.28.30.33.63 2004 3 SHANGHAI DATUN ENERGY RESOURCES CO.,LTD.256 12 256 12 021 68865597 021 68864621 021 68865615 021 68865615 18 256 12 18 200120 http:/http:/600508 1999 12 29 2004 9 8 18 3100001006294 310115631587477 18 8 2004 4()2004 437,581,841.45 363,575,03
2、1.31 356,109,617.72 727,344,005.14 11,625,795.47 441,165,274.53-364,560.00 5,548,000.00-8,766,873.08 844,598,254.90 316,316,040.73 2,476,506.04 7,566,502.78-5,548,000.00-983,445.33-292,690.41-10,684,386.67-7,465,513.59 1 2004 2003%2002 2,474,901,259.90 1,722,488,494.48 43.68 1,583,037,253.09 437,581
3、,841.45 225,404,524.43 94.13 222,570,315.28 363,575,031.31 173,731,456.67 109.27 169,425,619.41 356,109,617.72 167,901,988.76 112.09 166,635,619.92 2004 12 31 2003 12 31 2002 12 31 3,439,490,507.84 2,723,636,652.25 26.28 2,181,949,820.21 1,879,420,055.71 1,641,793,092.53 14.47 1,608,416,535.86 2004
4、5 844,598,254.90 265,477,127.38 218.15 407,261,759.7 2 2004 2003%2002/0.91 0.43 109.27 0.42 1%19.35 10.58 8.77 11.54%18.95 10.23 8.72 11.35/2.10 0.66 218.15 1.01 2004 12 31 2003 12 31 2002 12 31/4.68 4.09 14.47 3.66/4.68 4.03 16.11 3.60:401,510,000.00 961,588,444.44 107,259,320.85 45,054,113.03 171,
5、435,327.24 1,641,793,092.53 26,625,731.87 54,426,751.19 18,142,250.40 309,148,280.12 309,200,763.18 152,573,800.00 152,573,800.00 401,510,000.00 988,214,176.31 161,686,072.04 63,196,363.43 328,009,807.36 1,879,420,055.71 1 2 3 1 49,800.00 3,023.87 2004119 26,572,908.00,199329 1993214 2 2003 2003 12
6、31 10 3.8()2004 240,906,000.00 3 2004 6 1 1 2 3 4 1 2 3 4 291510000 290210000 1300000 291510000 110000000 110000000 291510000 2902100001300000 291510000 110000000 110000000 401510000 4015100002 1 200143 200159 2001 8 7 A 11000 1000 1.00 9.00/2001128 11000 A 2001 8 29 2 3 1 32876 5 32871 2004 72 0 27
7、323000068.05 0 94300002.35 0 69200001.72 0 32875360.82 0 29205600.73 0 16366070.41 0 13738880.34 0 1300000 0.32 0 13000000.32 155766 12700000.32 3 5%273230000 68.05%1970 186125 136784 73.5%31690,17%17651,9.5%4 1982 1997 2003 453728.20 2004 8 5 100%73.5%68.05%6 10 A B H 3287536 A 2920560 A 1636607 A
8、1373888 A 1300000 A 1270000 A 1223119 A 1088241 A 875577 A 795778 A 2004 9 1 49 2002.12.30-2005.12.30 0 0 47 2002.12.30-2005.12.30 0 0 48 2002.12.30-2005.12.30 0 0 51 2004.8.17-2005.12.30 0 0 48 2004.8.17-2005.12.30 0 0 49 2004.8.17-2005.12.30 0 0 43 2004.11.18-2005.12.30 0 0 32 2003.9.26-2005.12.30
9、 0 0 47 2002.12.30-2005.12.30 0 0 69 2002.12.30-2005.12.30 0 0 68 2004.4.20-2005.12.30 0 0 60 2003.6.25-2005.12.30 0 0 51 2003.6.25-2005.12.30 0 0 34 2002.6.25-2005.12.30 0 0 58 2002.12.30-2005.12.30 0 0 53 2002.12.30-2005.12.30 0 0 54 2002.12.30-2005.12.30 0 0 45 2004.8.17-2005.12.30 0 0 49 2004.8.
10、17-2005.12.30 0 0 46 2004.8.17-2005.12.30 0 0 56 2002.12.30-2005.12.30 0 0 49 2002.12.30-2005.12.30 0 0 41 2002.12.30-2005.12.30 0 0 41 2002.12.30-2005.12.30 0 0 46 2003.6.25-2005.12.30 0 0 53 2003.6.25-2005.12.30 0 0 41 2004.8.17-2005.12.30 0 0 45 2002.5-0 0 49 2002.5-0 0 56 2002.5-0 0 42 1999.12-0
11、 0 2 2004.3-2004 10 2004.3-2003.2-2003.2-2003.2-2004.3-2004.8-2002.6-1997.5-2003.2-2001.9-1997.10-2004.4-2004.4-2004.4-2003.2-1993.12-1998.2-2003.2-3 1 1955 1982 2002 1957 1982 1956 1979 1953 1987 2000 1956 1998 2000 1955 1982 2004 11.1961 1993 1972 1994 1957 1982 1935 1956 1963 1936 1956 1944 1966,
12、1953 1982 1984 1992 1970 1995 Fire king 2 1946 1994 2004 12 1959 1982,1955 1982 1958 1948 1992 1951 1982 1950 1992 1951 1982 1993 1955 1982()1963 2003()1963 1992()1958 1982.1963 1998 2004 13 3 1948 1975 1955 1977 2000 1959 1985 2000 1962 1983 1992 2003 4 86.6,()27,()46 10 1 5 10 7 4 5 1 2004 7 9 8 1
13、7 2004 2004 7 9 2004 7 9 8 17 2004 2004 8 6 2004 8 6 2004 11 18 2004 2004 14 2 2003 2004 7 9 8 17 2004 2004 7 9 2004 7 9 8 17 2004 2004 8 6 2004 8 6 2004 11 18 2004 1 21421 17149 60 894 179 1243 1896 2 21421 21 452 1268 1423 2140 3773 12344 3 2004 15 1 2 3 14 5 4 13 5 5 6 2004 167 1 7 2 5 0 6 2 4 0
14、2004 4 20 7 7 0 0 7 4 3 0 7 7 0 0 1 0 1 0 2004 4 20 2 1 2 3 4 5 2004 17 2004 18 1 2003 2004 3 19 2003 2003 2004 4 20 79 2 9 291520210 72.6059%1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 7 2004 8 9 10 2004 4 21 2 2004 2004 7 13 2004 2004 2004 8 17 79 2 11 291565710 72.8474%1 2 3 4 2004 8 18 3 2004 2004
15、 10 16 2004 2004 19 2004 2004 11 18 79 2 7 291529900 72.6083%1 2 2004 11 19 2004 20 2004 718.62 186.26 1160 247490.13 2003 75241.28 43.68%36357.50 2003 18984.35 109.27%1 1 2 2004 0.36%1)%2,313,481,418.14 1,566,079,671.23 32.31 48.74 38.35 5.09 158,661,997.09 148,846,124.55 6.19-3.86 35.89-27.43 2,75
16、7,844.67 2,250,771.58 18.39 33.53-29.02 71.92 2,474,901,259.90 1,717,176,567.36 30.62 43.68 37.97 148,243,877.65 200,606,716.45-35.32 148,243,877.65 200,606,716.45-35.32 1,310,317,898.25 899,869,367.44 31.32 43.23 38.21 3.09 1,003,163,519.89 666,210,303.79 33.59 56.61 38.54 8.67 158,661,997.09 148,8
17、46,124.55 6.19-3.86 35.89-27.43 2,757,844.67 2,250,771.58 18.39 33.53-29.02 71.92 2,474,901,259.90 1,717,176,567.36 30.62 43.68 37.97 148,243,877.65 200,606,716.45-35.32 2004 21 148,243,877.65 200,606,716.45-35.32,43.68%,37.97%2 1,143,078,343.49 69.79 504,014,387.77-0.28 433,405,942.51 124.91 124,18
18、8,743.96 35.14 108,794,000.41 18.06 2,313,481,418.14 48.74 3 2 10 75%2002 4 18 2366 3 1 11334.99 15%2 85927.96 34.72%1 87738 7668.91 78074.93 2004 22:7668.91 87738 78074.93 57976 53855 9488 2676 2618 560 2750 2540.38 1100 1314.92 350 2000 1629.17 5240 5535.50 1358 2955 2895.80 8051.72 7686.16 82748.
19、82 78074.93 11756 2004 23 60 2002 1 2001 53855 2001 2618 2 2750 654.58 2540.38 3 2003 1314.92,4 2000 1021.17 1629.17 5 326 5535.5 6 2895.8 7 8051.72 5667.16 7686.16 2 1 2003 18000 2003 11 4 2004 4 21 2 2003 8 24 24680 22212 90%2468 10%25kt/a 2003 8 26 2003 9 27 2004 24 1 2004 2003%343,949272,364 26.
20、28 146,137103,289 41.48 187,942164,179 14.47 72,73445,552 59.67 36,35817,373 109.28 31,632-11,731(1)(2)3 2004 75,810 43,415 32,394 2004 4568 4 27,182 5050 2004 7,401 2,234 755 122 5 2004 31,632 43,363 2004 84,461 57,913 14,511 2 2005 2005 1 2 3 2004 25 4 5 6 7 8 1 1 2004 3 17 256 12 1 2003 2 2003 3
21、2003 4 2003 5 2003 6 2004 7 2004 8 2004 9 10 11 12 2003 2004 3 19 2 2004 4 23 2004 2004 4 24 3 2004 7 9 256 12 1 2 2004 263 4 5 6 7 8 2004 2004 7 13 4 2004 8 6 1 2 3 4 2004 8 7 5 2004 8 17 2 2004 2004 8 18 6 2004 10 15 2 1 2 3 4 2004 2004 10 16 7 2004 10 22 2004 2004 10 22 2 1 2003 2003 2003 2003 17
22、3,596,276.36 10%17,359,627.64 5%8,679,813.82 164,271,812.03 140,528,500.00 171,300,146.93 2003 40,151 10 3.80()152,573,800.00 18,726,346.93 2004 5 18 2004 5 2004 27 2 3 1 2 2004 3 4 2004 2004 362,845,007.90 10%36,284,500.79 5%18,142,250.40 171,300,146.93 152,573,800.00 327,144,603.64 2004 40,151 10
23、6.00()240,906,000.00 86,238,603.64 2004 1 2004 200356 2 2004 28 2004,1 2004 3 17 2003 2003 2003 2003 2003 2 2004 7 9 3 2004 8 17 2004 2004 4 2004 10 15 1 2004 2 2004 3 2004 292004 2004 4 5 87738 7668.91 78074.93 60 2002 8051.72 5667.18 7686.16 6 7 2004 2004 2004 30 1 2 1()()12,793.4610,600.23()2,791
24、.682,791.68()1641.481,720.48()109.48163.77()7.19302.34()645.43 93.56236.11 834.50717.42 2,089.792,035.24 1,050.65 559.54 2,367.821,466.77 598.45154.36 435.72 312.61 228.16 25,771.8220,976.10 2()2003 4,938.67 2004 5,905.99 3()2003 882.33 2004 892.28 4()5 8 5.75%2004 12 31 5 5 2004 31 2003 2004()24.41
25、 29.51()12,418.87 7,913.47()247.67 212.75 6()()14,226.45 9,485.51 597.94 1,425.28 14,824.39 10,910.79 2004 247,490.13()14,226.45 5.75%597.94 0.24%14,824.39 5.99%7()()16.59 13.13()14.90 126.39()439.98 310.008()()2,365.40 3,826.05()94.89-2,663.41 1,623.44 1,841.20 201.50 97.09-1,719.92 537.78 50.00-53
26、.38 222.15 1 2 2003 56 2004 32 3 4 5%1999 11 5 2004 2004 56 5 1 2004 4 20 2003 2004 8 17 2004 2004 4 21 2004 8 18 2 3 2004 3 4 2005 2 24 2004 2004 33(2005)202 2004 12 31 2004 2004 2004 12 31 2004 2005 3 24 2004 34 2004 12 31:1 782,362,465.70 717,738,916.27 416,303,457.97 323,770,171.22 2 8,624,000.0
27、0 8,624,000.00 9,114,000.00 9,114,000.00 3 58,572,896.96 58,572,896.96 104,611,933.98 104,611,933.98 4 14,396,909.09 14,396,909.09 18,088,636.06 18,088,636.06 5 33,826,013.80 21,715,086.75 6,352,417.79 6,325,654.54 6 35,740,602.73 13,322,161.64 25,378,259.20 10,580,128.75 7 253,941,942.98 165,038,31
28、7.85 197,180,433.42 164,733,149.72 1,187,464,831.26 999,408,288.56 777,029,138.42 637,223,674.27:8 3,189,935.00 299,294,201.00 3,554,495.00 150,429,860.00 3,189,935.00 299,294,201.00 3,554,495.00 150,429,860.00:9 2,217,607,401.45 2,215,714,041.96 2,063,366,322.71 2,062,511,247.71:9 904,442,702.55 90
29、4,283,475.18 797,954,799.20 797,936,878.30 1,313,164,698.90 1,311,430,566.78 1,265,411,523.51 1,264,574,369.41:1,313,164,698.90 1,311,430,566.78 1,265,411,523.51 1,264,574,369.41 10 102,899,952.64-119,076,184.03-11 749,889,421.09 85,393,407.63 476,392,445.81 48,143,689.20-2,165,954,072.63 1,396,823,
30、974.41 1,860,880,153.35 1,312,718,058.61:12 72,890,133.87 72,890,133.87 75,379,371.23 75,379,371.23 13 9,991,535.08 6,793,494.25 82,881,668.95 72,890,133.87 82,172,865.48 75,379,371.23:3,439,490,507.84 2,768,416,597.84 2,723,636,652.25 2,175,750,964.11 2004 35 2004 12 31:-14 29,000,000.00-15 362,065
31、,819.56 325,505,855.23 253,495,788.99 203,886,158.82 16 210,214,034.19 209,150,742.99 100,119,700.35 100,119,700.35 66,019,466.38 66,019,466.38 66,019,466.38 66,019,466.38 31,499,544.09 31,499,544.09 33,520,084.31 33,379,967.11-17 28,672,138.99 48,741,753.44 21,285,675.48 26,616,218.51 18 13,223,954
32、.82 13,223,954.82 8,979,095.19 8,979,095.19 19 187,647,122.32 162,693,479.12 114,465,294.02 95,092,445.53 20 928,342,080.35 856,834,796.07 597,885,104.72 534,093,051.89:21 500,000,000.00-435,000,000.00-22 19,626,949.78 19,626,949.78 23 13,400,000.00 13,400,000.00 533,026,949.78 33,026,949.78 435,000
33、,000.00:1,461,369,030.13 889,861,745.85 1,032,885,104.72 534,093,051.89 98,701,422.00 48,958,455.00:24 401,510,000.00 401,510,000.00 401,510,000.00 401,510,000.00 401,510,000.00 401,510,000.00 401,510,000.00 401,510,000.00 25 988,214,176.31 988,214,176.31 961,588,444.44 961,588,444.44 26 161,686,072
34、.04 161,686,072.04 107,259,320.85 107,259,320.85 63,196,363.43 63,196,363.43 45,054,113.03 45,054,113.03 27 328,009,807.36 327,144,603.64 171,435,327.24 171,300,146.93 1,879,420,055.71 1,878,554,851.99 1,641,793,092.53 1,641,657,912.22 3,439,490,507.84 2,768,416,597.84 2,723,636,652.25 2,175,750,964
35、.11 2004 36 2004 28 2,474,901,259.90 2,474,901,259.90 1,722,488,494.48 1,722,488,494.48 29 1,717,176,567.36 1,717,176,567.36 1,244,638,254.52 1,244,638,254.52 30 30,380,687.40 30,380,687.40 22,335,122.17 22,335,122.17 727,344,005.14 727,344,005.14 455,515,117.79 455,515,117.79 31 11,625,795.47 11,62
36、5,795.47 11,698,473.35 11,698,473.35 80,009,059.49 80,009,059.49 83,589,280.95 83,589,280.95 32 225,881,159.05 226,611,182.46 171,011,699.24 171,146,879.55 33-8,085,692.46-8,085,692.46-7,301,179.44-7,301,179.44 441,165,274.53 440,435,251.12 219,913,790.39 219,778,610.08 34-364,560.00-364,560.00 75,4
37、60.00 75,460.00 35 5,548,000.00 5,548,000.00 6,772,702.21 6,772,702.21 1,276,135.74 1,276,135.74 928,948.32 928,948.32 10,043,008.82 10,043,008.82 2,286,376.49 2,286,376.49 437,581,841.45 436,851,818.04 225,404,524.43 225,269,344.12 74,006,810.14 74,006,810.14 51,673,067.76 51,673,067.76-363,575,031
38、.31 362,845,007.90 173,731,456.67 173,596,276.36 171,435,327.24 171,300,146.93 164,271,812.03 164,271,812.03 535,010,358.55 534,145,154.83 338,003,268.70 337,868,088.39 36,284,500.79 36,284,500.79 17,359,627.64 17,359,627.64 18,142,250.40 18,142,250.40 8,679,813.82 8,679,813.82 480,583,607.36 479,71
39、8,403.64 311,963,827.24 311,828,646.93-152,573,800.00 152,573,800.00 140,528,500.00 140,528,500.00-328,009,807.36 327,144,603.64 171,435,327.24 171,300,146.93 2004 37 2004 3,164,277,081.30 3,168,174,727.29-27,816,314.58 27,816,314.58 3,192,093,395.88 3,195,991,041.87 1,305,417,131.64 1,234,195,901.4
40、3 604,220,007.21 604,220,007.21 299,323,547.99 299,323,547.99 35 138,534,454.14 155,669,772.78 2,347,495,140.98 2,293,409,229.41 844,598,254.90 902,581,812.46 490,000.00 490,000.00-965,905.69 965,905.69-1,455,905.69 1,455,905.69 412,030,119.86 208,266,272.10-149,228,901.00-412,030,119.86 357,495,173
41、.10-410,574,214.17-356,039,267.41-65,000,000.00-65,000,000.00-182,708,000.00 152,573,800.00-182,708,000.00 152,573,800.00-117,708,000.00-152,573,800.00-316,316,040.73 393,968,745.05 2004 38 2004 1 363,575,031.31 362,845,007.90-9,837,191.93-9,107,168.52 160,909,799.33 160,909,799.33 2,489,237.36 2,48
42、9,237.36-983,445.33-983,445.33 2,476,506.04 2,476,506.04-364,560.00 364,560.00-57,506,955.56-1,050,614.13 21,098,809.29 41,451,913.41 362,011,904.39 343,186,016.40-844,598,254.90 902,581,812.46 2-3-732,619,498.70 717,738,916.27 416,303,457.97 323,770,171.22-36 316,316,040.73 393,968,745.05 2004 39 2
43、004:29,656,753.00 1,480,401.83 0.00 10,684,386.67 10,684,386.67 20,452,768.16 29,096,124.76 10,684,386.67 10,684,386.67 18,411,738.09 560,628.24 1,480,401.83 0.00 2,041,030.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 745,446.00 745,446.00 0.00 745,446.00 745,446.00 29,656,753.00 2,225,
44、847.83 0.00 10,684,386.67 10,684,386.67 21,198,214.16 2004 40 2004:1.(-)-5,332,524.16-2.303,381,900.99 295,796,923.39 12,319,738.06 1,182,199.22 3.127,987,576.93 111,332,335.24 193,322,083.92 193,322,083.92 6,107,198.21 6,107,198.21-17,047,744.17 6,812,504.16 4.(-17,047,744.17 l.-1,730,924.85 3,787,
45、800.71 2.(-)181,732,167.22 196,346,787.37 3.193,322,083.92 193,322,083.92 4.(-)-13,320,841.55 6,812,504.16 2004 41 2004()38.70%41.73%1.81 1.81 23.47%25.31%1.10 1.10 19.35%20.86%0.91 0.91 18.84%20.31%0.88 0.88 2004 42 2004 1999 1263 1999 12 29 3100001006294 30,151 2001 43 2001 8 7 10,000 40,151 1 2 1
46、 1 12 31 3 4 5 6 1 2 3 2004 43 7 1 2%1 1 5 1-2 10 2-3 20 3-4 40 4-5 80 5 100 8 1 2 3 4 5 6 9 1 2 20%20%20%20%20%20%50%50%50%3 10 1 2004 44 2 11 12 1 2 2000 3 A 89 302 2.5/B C 3%()(%)2030 4.85-3.23 7 15 13.86-6.47 3 12 8.08-32.33 8 10 12.1-9.7 5 7 19.4-13.86 4 13 1 2 3 14 1 2004 45 2 15 1 2 16 1 2 3
47、17 18 1 1 13%17%2 3%2004 46 5%2 1/3 7%5%4 1 Q2 2001 0004 15%2 33%3 5 1 30%1.2%12%2 1%3 3%4%1 2,366 75%2 1 2004 12 31 782,362,465.70 1 34,320.88 83,319.57-49,421,644.86 55,518,457.92-366,847,492.23 726,760,688.21 416,303,457.97 782,362,465.70-5,970,961.08 8.277 49,421,644.86 6,707,963.26 8.2765 55,51
48、8,457.92 2004 47 49,421,644.86 55,518,457.92 2-601 395 3 87.93%2 2004 12 31 8,624,000.00 9,114,000.00-8,624,000.00-2002 180 3 2004 12 31 58,572,896.96 1 104,611,933.98 58,572,896.96-104,611,933.98 58,572,896.96 2 3 5%(5%)4 2004 12 31 32,808,647.18 18,411,738.09 14,396,909.09 1 1 13,365,171.44 28.33%
49、668,258.56 14,556,727.60 44.37%727,836.381-2 87,962.58 0.19%8,796.26 3,161.40 0.01%316.14 2-3 0.00 0.00%0.00 0.00 0.00%0.00 3 33,731,626.80 71.48%28,419,069.94 18,248,758.18 55.62%17,683,585.57 47,184,760.82 100.00%29,096,124.76 32,808,647.18 100.00%18,411,738.09 2 5%(5%)3 25,952,238.98 79.10%4 2004
50、 12 31 14,632,764.15 4-5 11,492,768.15 5 3,139,996.00 2003 5 2004 12 31 35,867,043.87 2,041,030.07 33,826,013.80 2004 48 1 1 6,551,963.50 94.78%327,598.18 35,190,233.79 98.12%1,759,511.69 1-2 99,918.15 1.45%9,991.82 410,400.00 1.14%41,040.00 2-3 22,426.72 0.32%4,485.34 7,000.00 0.02%1,400.00 3 238,7
