1、 2004 2 20 00 04 4 2004 2 1 2 3 2004 3.2.4.6.8.9.11.17 2004 4 1 SHENZHEN CHANGYUAN NEW MATERIAL CO.,LTD.2 3 600525 4 A 6 A 6 518057 http:/szC 5 0755-26717828 0755-26719476 A 6 0755-26630603 6 http:/7 1986 6 27 9954 2004 5 4403011001756 440301192176077%1 307,156,971.38 237,698,650.16 29.222 189,088,9
2、44.50 95,365,484.41 98.283 541,562,324.02 435,958,045.58 24.224 325,080,426.75 309,564,183.01 5.015 3.27 3.11 5.146 3.27 3.11 5.14 1-6%7 25,470,243.74 20,468,683.18 24.448 23,272,855.23 20,316,870.83 14.559 0.256 0.206 24.4410 7.84 6.87 14.1211 21,556,604.80 9,040,147.96 138.45 506,560.00 1,800,000.
3、00 278,602.95(387,774.44)2,197,388.51 2004 6 1 74540000 74540000 25414927 25414927 46715261 46715261 2409812 2409812 2 3 4 74540000 74540000 1 25000000 250000002 3 4 25000000 99540000 99540000 11482 6 2004 7 11482(%)()()0 46,715,26146.93 0 25,414,927 25.53 0 1,624,0051.63 0 314,323 0.32 0 314,323 0.
4、32-1,400 201,600 0.20 0 174,488 0.18 0 157,161 0.16 8,100 134,980 0.14 0 123,700 0.12 A B H)201,600 A 174,488 A 134,980 A 123,700 A 107,200 A 95,389 A 89,200 A 84,400 A 82,000 A 76,900 A 2004 8 1 1,624,005 1,624,005 314,323 314,323 157,161 157,161 314,323 314,323 2003 2004 3 31 2004 9 1 1.45 28.77%2
5、547 24.43%2 2004 1:(%)77,668,917.42 36,733,471.53 52.71 33.15 29.84 2.34 55,060,418.85 31,069,903.70 43.57 36.67 61.57-16.64 4,225,869.88 2,259,709.43 46.53 9.91-4.23 20.43 3,365,238.67 1,777,855.59 47.17-29.85 19.11-12.95 4,733,453.80 2,894,637.15 38.85-11.77-20.04 19.43 2%56,208,665.22-2.36%25,756
6、,161.54 36,236,012.37-2.24%17,100,429.79 6,740,587.56 68.95%2,839,558.32 45,868,633.47 228.63%24,622,171.59 145,053,898.62 28.84%70,318,321.22 3 4 2004 105 10%6 1 2002 11 18 2,500 A 7.6 2002 12 2 180,760,000.00 2002 111 2003 12 31 2003 2 1 19.2%1000 1000 101.91 2 6.30269%1,446.65 0 3 4.34629%1000 0
7、3,446.65 1000 101.91 2004 11 2004 3 30 2003 2003 2003 12 31 9954 10 1.0 9,954,000.00 2004 4 26 2003 2004 4 29 2004 4 30 2004 5 12 2003 2004 2004 12:11 19.2%20040225 1,000101 91 PE 5 6.30269%20040520 1,446.65 434629%20040520 1,000 1 2 20040422 2,500 20040514 1,800 20040514 500 4,800 14.77%2004 133 20
8、02 2003 2003 3 21 2004 3 20 2004 3 23 180 5%5%200356 2004 200356 1 2004 14 2 50%3 4800 1 2004 2003 3000 2 3 4 2003 2003 3000 2002 12 27 2004 3 20 2004 3 23 180 5 6 7 8 200356 2004 15 2004 6 18 6 25 1 2004-001 2004 1 8 http:/2 2004-002 2003 2003 2004 2 27 http:/3 2004-003 2004 2 27 http:/4 2004-004 2
9、004 2 27 http:/5 2004-005 2004 2 27 http:/6 2004-006 2004 2004 16 2004 3 19 http:/7 2004-007 2003 2004 3 31 http:/8 2004 2004 4 23 http:/9 2004-008 2003 2004 4 26 http:/10 2004-009 2004 5 21 http:/2004 5 26,1760 1833.33 96%92.16%2004 17 2004 6 30 1 145,053,898.62 112,625,213.26 7,429,689.88 11,065,7
10、18.13 2 74,735,577.40 55,697,991.54 4,862,336.84 6,662,469.62 3 619,922.91 631,864.35 14,519.63 36,003.84 4(-)69,698,398.31 56,295,357.37 2,552,833.41 4,367,244.67 5(-)2,752,855.71 1,851,369.39 2,411,309.00 1,715,279.56 6 22,704,401.02 16,168,594.10 781,592.17 1,396,599.90 7 17,536,201.56 14,904,332
11、.62 5,987,234.63 5,305,315.31 8 712,853.52 752,076.38 264,464.21-194,909.29 10(-)31,497,797.92 26,321,723.66-2,069,148.60-424,481.69 11(-)3,699,686.88 2,113,156.73 26,807,148.82 20,744,080.32 12 506,560.00 60,000.00 500,000.00 60,000.00 13 396,105.56 10,270.84 18,872.96 32,359.05 14 117,502.61-108,3
12、31.93 25,160.96 10,852.17 15(-)35,982,647.75 28,613,483.16 25,231,712.22 20,401,105.51 16 4,810,499.24 3,260,143.01-230,553.78 17()5,701,904.77 4,884,656.97-18 2004 18()20(-)25,470,243.74 20,468,683.18 25,231,712.22 20,170,551.73 21 15,353,499.56-3,335,275.41 38,888,217.01 11,867,828.16 22 25 40,823
13、,743.30 17,133,407.77 64,119,929.23 32,038,379.89 26 27 28()35 40,823,743.30 17,133,407.77 64,119,929.23 32,038,379.89 36 37 38 9,954,000.00 9,954,000.00 39 40(-)30,869,743.30 17,133,407.77 54,165,929.23 32,038,379.89 41 1.42 2.43 3.()44 4.()45 5.46 6.2004 19 2004 6 30 1 133,380,136.45 55,808,667.47
14、 86,872,046.60 15,242,310.25 2 30,000,000.00 30,000,000.00 3 736,093.66 2,310,141.94 4 5 6 107,928,416.79 97,473,802.50 9,941,400.77 11,849,281.80 7 9,811,459.18 13,462,803.21 100,870,227.38 65,524,152.66 8 10,169,002.26 6,050,485.64 728,431.32 222,942.00 9 10 44,652,189.72 32,423,814.74 2,372,096.7
15、3 2,253,709.24 11 479,673.32 168,934.66 19,368.52 21 24 30 307,156,971.38 237,698,650.16 200,803,571.32 125,092,395.95 31 92,771,181.45 71,290,469.99 170,631,440.86 144,480,403.85 32 33 92,771,181.45 71,290,469.99 170,631,440.86 144,480,403.85 34(“-”)35(“-”)16,302,410.09 10,544,495.96 16,144,732.72
16、10,544,495.96 39 188,831,844.06 180,218,803.85 89,514,898.53 89,436,418.53 40 2004 2071,305,895.92 65,881,576.30 20,357,081.40 18,170,196.18 41 117,525,948.14 114,337,227.55 69,157,817.13 71,266,222.35 42 43 117,525,948.14 114,337,227.55 69,157,817.13 71,266,222.35 44 45 19,712,808.24 7,475,732.25 1
17、8,120,000.64 3,483,162.64 46 50 137,238,756.38 121,812,959.80 87,277,817.77 74,749,384.99 51 4,395,414.81 5,155,965.63 1,581,967.85 2,032,724.33 52 53 54 4,395,414.81 5,155,965.63 1,581,967.85 2,032,724.33 55 60 541,562,324.02 435,958,045.58 460,294,797.80 346,354,909.12 61 116,900,000.00 28,700,000
18、.00 105,000,000.00 7,000,000.00 62 591,050.00 63 16,225,179.47 17,198,265.21 2,700,387.28 4,221,288.75 64 1,977,437.61 1,879,687.89 65 1,734,791.21 1,045,269.66 66 3,167,501.13 3,269,545.98 999,920.22 899,485.96 67 1,061,399.60 2,110,423.96 68 9,345,392.42 9,493,656.84 587,592.54 756,474.52 69 70 20
19、04 2128,130,692.12 21,031,592.30 13,943,925.25 11,516,259.10 71 9,955,500.94 10,637,042.57 2,211,760.56 2,387,901.06 72 78 79 80 189,088,944.50 95,365,484.41 125,443,585.85 26,781,409.39 81 82 83 84 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 85 87 3,000,000.00 3,000,000.00 3,000,000.00 3,00
20、0,000.00 88 89 90 192,088,944.50 98,365,484.41 128,443,585.85 29,781,409.39 91()24,392,952.77 28,028,378.16 92 99,540,000.00 99,540,000.00 99,540,000.00 99,540,000.00 93 156,438,303.26 156,438,303.26 160,594,783.38 160,594,783.38 94 38,232,380.19 38,232,380.19 17,550,499.34 17,550,499.34 95 8,435,02
21、5.36 8,435,025.36 4,822,050.89 4,822,050.89 96()97 30,869,743.30 15,353,499.56 54,165,929.23 38,888,217.01 98()99 325,080,426.75 309,564,183.01 331,851,211.95 316,573,499.73 100 541,562,324.02 435,958,045.58 460,294,797.80 346,354,909.12 2004 22 2004 6 30 1 165,207,523.62 12,262,384.78 2 346,265.80
22、3 4,309,637.39 9,778,702.05 5 169,863,426.81 22,041,086.83 6 84,831,688.82 3,677,581.62 7 16,283,779.36 2,915,179.62 8 18,524,055.38 1,047,023.12 9 28,667,298.45 43,319,525.14 10 148,306,822.01 50,959,309.50 11 21,556,604.80-28,918,222.67 12 30,000,000.00 30,000,000.00 13 14 3,553,333.33 8,531,111.8
23、1 15 16 17 33,553,333.33 38,531,111.81 18 27,660,032.57 18,462,398.54 19 22,994,230.00 7,875,000.00 20 22 50,654,262.57 26,337,398.54 25-17,100,929.24 12,193,713.27 26 27 28 187,100,000.00 170,000,000.00 29 30 187,100,000.00 170,000,000.00 31 98,700,000.00 72,000,000.00 32 15,284,627.61 9,645,754.25
24、 33 5,587,071.57 2004 2334 35 36 113,984,627.61 81,645,754.25 40 73,115,372.39 88,354,245.75 41 421.03 42 77,571,468.98 71,629,736.35 1 43(“-”)25,470,243.74 25,231,712.22 44(“-”)5,701,904.77 45 46 291,144.08 47 5,424,319.62 2,186,885.22 48 760,550.82 450,756.48 49 50(:)-310,738.66-19,368.52 51(:)-68
25、1,541.63-176,140.50 52(:)53 54 712,853.52 264,464.21 55(:)-2,671,243.33-25,382,064.13 56(:)57(:)-12,228,374.98-118,387.49 58(:)-6,353,084.03-35,841,564.04 59(:)5,440,570.88 4,485,483.88 60()65 21,556,604.75-28,918,222.67 2 66 67 68 3 69 133,380,136.45 86,872,046.60 70 55,808,667.47 15,242,310.25 71
26、72 73 77,571,468.98 71,629,736.35 2004 24 2000 5 17 200045 2000 2 29 7,454 1:1 7,454 2002 10 22 2002119 2002 11 18 A 25,000,000 1 7.60 2002 11 22 4403011001756 99,540,000.00 1.2.1 1 12 31 3.2004 254.18 5.6.199511 50%50%2004 6 30 7.3 8.1 9.(1)(2)2004 26%1 3%1-2 3%2-3 30%3-4 50%4 100%10.11.2004 27 20%
27、10 12.5-10%50 2%20 4.5%-4.75%10 9%-9.5%5 18%-19%5 18%-19%3-5 33%-20%2004 28 13.14.10 1995 8 9 11 22 8,800,000.00 2004 2915.(1)(2)(3)3 16.17.2004 30 18.19.10%5%-10%50%20.21.(1)-17%17%(2)-/15%2004 31(3)-(4)-/1%5%(5)-3%/()()1993 7 29 92.16%18,333,300.00()2000 4 5(1)93.26%12,000,000.00()2000 5 8(2)74.90
28、%10,520,832.00()2000 4 6 80%30,000,000.00 2004 32()2001 4 6 100%20,000.00()1997 8 29 100%1.00()1990 5 9 60%14,500,000.00()2001 10 10 61%3,000,000.00()()2000 7 17(3)90.4%5,000,000.00()2002 12 6(4)78.31%1,500,000.00()1997 7 18(5)69.6%10,000,000.00 2004 33 2003 1 10(6)70.4%10,000,000.00 2000 3 17(7)100
29、%100.00 2004 5,1760 1833.33 96%92.16%1.2004 2003 6 30 12 31 328,190.92 155,569.08-125,640,754.11 51,461,392.46-5,862,164.73 3,003,082.59-1,510,412.73 1,150,028.97-38,613.96 38,594.37 133,380,136.45 55,808,667.47 707,990.91 1 8.28 1,411,600.68 1 1.07 4,121.02 1 9.37 2.2004 6 30 2004 34 736,093.66 200
30、4 6 30 3.2004 6 30 2003 12 31 1 100,250,957.01 87%3,007,528.7190,435,419.9586%2,962,789.261-2 9,757,681.79 8%780,614.548,733,435.338%561,134.932-3 4,269,803.12 4%2,561,881.874,019,647.11 4%2,190,775.703 1,386,222.82 1%1,386,222.821,730,403.98 2%1,730,403.98 115,664,664.74 100%7,736,247.95104,918,906
31、.37100%7,445,103.87(1)5%(2)2004 6 30 1-2 2-3 3(3)4.2004 2003 6 30 12 31 1 6,382,230.47 65%9,701,610.61 72%1 2 985,672.10 10%1,085,299.14 8%2 3 2,256,635.61 23%2,084,142.30 15%3 186,921.00 2%591,751.16 5%9,811,459.18 100%13,462,803.21 100%(1)(2)5%2004 35 5.2004 2003 6 30 12 31 1 10,057,735.24 99%5,53
32、9,543.64 92%1 2 111,267.02 1%510,942.00 8%2 3-10,169,002.26100%6,050,485.64 100%(1)5%(2)6.2004 2003 6 30 12 31 22,169,875.74 11,564,383.03 7,495,283.19 5,149,221.86 14,987,030.79 15,919,642.96 44,652,189.72 32,633,247.85 7.2004 2003 6 30 12 31 171,962.89-307,710.43 168,934.66 479,673.32 168,934.66 8
33、.2003 2004 12 31 6 30 55,737,748.87 14,800,000.00-7,053,7748.87 2004 36 4,366,203.22 1,922,796.73 1,000,000.00 5,288,999.95 12,686,517.90 6,786,358.28 1,028,443.55 18,444,432.63 1,500,000.00-1,500,000.00 71,290,469.9923,509,155.012,028,443.55 92,771,181.45(a)(b)9.2003 12 31 2004 6 30,96,356,165.50 3
34、,677,577.29 100,033,742.79 68,819,087.24 4,441,675.88 84,000.00 73,176,763.12 5,104,370.01 656,525.00 214,833.40 5,546,061.61 9,939,181.10 136,095.44-10,075,276.54 180,218,803.85 8,911,873.61 298,833.40 188,831,844.06,18,691,491.71 2,018,098.38 20,709,590.09 40,690,283.42 2,557,037.66 79,800.00 43,1
35、67,521.08 4,533,374.99 689,282.27 108,526.25 5,114,131.01 1,966,426.18 348,227.56-2,314,653.74 65,881,576.30 5,612,645.87 188,326.25 71,305,895.92 76,260,671.69 79,324,152.70 28,128,803.82 30,009,242.04 3,137,943.83 431,930.60 5,405,806.11 7,760,622.80 114,337,227.55 117,525,948.14 10.2003 12 31 200
36、4 6 30 37,500,000.00 3,133,696.3814,986,304.26-18,120,000.64 2004 37 398,976.36 398,976.36-398,976.36-2,880,000.00 2,785,933,51-2,785,933,51-2,534,426.00 1,157,126.00 435,681.60-1,592,807.60 7,475,732.25 15,421,985.86 2,785,933.51 398,976.36 19,712,808.24(1)2004 6 30(2)11.2003 12 31 2004 6 30 5,155,
37、965.63-760,550.82 4,395,414.81(1)2004 6 30(2)12.2004 6 30 2003 12 31 2,000,000.00 2,000,000.00 9,900,000.00 19,700,000.00 105,000,000.00 7,000,000.00 116,900,000.00 28,700,000.00 13.2004 2003 6 30 12 31 2004 381 15,268,871.1694.11%16,213,949.45 94.28%1 2 956,308.315.89%974,693.54 5.67%2 3 9,622.22 0
38、.05%16,225,179.47100%17,198,265.21 100%14.2004 2003 6 30 12 31 1 1,977,437.61100%1,725,908.15 92%1 2-153,779.74 8%1,977,437.61 100%1,879,687.89 100%15.2004 2003 6 30 12 31 1,061,399.60 2,110,423.96 16.2004 2003 6 30 12 31 7,571,142.16 6,504,040.04 1,597,027.29 2,515,945.02 177,222.97 473,671.78 9,34
39、5,392.42 9,493,656.84 17.2004 2003 6 30 12 31 1,385,611.20 1,737,930.41 7,777,344.86 6,346,491.20 142,500.00 4,936,574.38 18,825,236.06 8,010,596.31 2004 39 28,130,692.12 21,031,592.30(1)2004 6 30 5%(2)18.2004 2003 6 30 12 31 3,289,311.32 2,835,490.56 1,385,611.20 1,661,583.60 2,485,000.00 2,632,999
40、.93 2,795,578.42 3,506,968.48 9,955,500.94 10,637,042.57 19.20.99,540,000.00 1 25,414,92725.53%-25,414,927 25.53%46,715,26146.93%-46,715,261 46.93%2,409,8122.42%-2,409,812 2.42%74,540,000 74,540,000 25,000,000 25.12%-25,000,000 25.12%99,540,000 100%-99,540,000 100%2004 40 21.155,839,096.26-155,839,0
41、96.26(ii)205,110.50-205,110.50(iii)394,096.50-394,096.50 156,438,303.26-156,438,303.2622.2003 12 31 2004 6 30 16,145,113.29-16,145,113.29 8,435,025.36-8,435,025.36 13,652,241.54-13,652,241.54 38,232,380.19-38,232,380.19 10%50%25%5%10%23.2004 1-6 2003 1-6/15,353,499.56(3,335,275.41)25,470,243.74 20,4
42、68,683.18 2004 41 1 9,954,000.00/()15,353,499.56 17,133,407.77 1.2004 3 30 2003 2003 9,954 10 1.0 9,954,000.00 2003 12 31 24.25.2004 1-6 2003 1-6 2,411,309.00 1,482,845.00 127,948.51 136,589.83 213,598.20 231,934.56 2,752,855.71 1,851,369.39 26.2004 1-6 2003 1-6 70,302.57 1137,959.08 799,433.84 595,
43、589.71 144,808.48 208,548.16(12,074.41)1,158.85 712,853.52 752,076.3827./()2004 1-6 2003 1-6 1,922,796.73-(1,028,443.55)(782,083.86)1,005,333.70 2,145,240.59(1)1,800,000.00 750,000.00 2004 42 3,699,686.88 2,113,156.73(1)2003 2003 3 21 2004 3 20 2004 3 23 3000 180(2)28.2004 1-6 2003 1-6 6,560.00 60,0
44、00.00 500,000.00-506,560.00 60,000.00 29.2004 1-6 2003 1-6 341,883.00-54,221.96 10,270.84 396,105.56 10,270.84 30.2004 1-6 2003 1-6 84,141.65 33,360.96(108,331.93)117,502.61(108,331.93)2004 4331.2004 1-6 28,918,222.67 1.2004 44 2.2004 6 30 283,333,333.00 2003 12 31 2004 6 30 17,600,000.00 733,300.00
45、 18,333,300.00 6,041,600.00 5,958,400.00 12,000,000.00 10,520,832.00 10,520,832.00 30,000,000.00 30,000,000.00 14,500,000.00 14,500,000.00 3,000,000.00 3,000,000.00 2004 45 5,000,000.00 5,000,000.00 1,500,000.00 1,500,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 20,000.00 20,000.00
46、 1.00 1.00 100.00 100.00 3.%2004 6 30 46,715,261.00 46.93 2003 12 31 2004 6 30 12,320,000.00 96%12,320,000.00 92.16%4,524,000.00 74.88%6,276,000.00 18.38%10,800,000.00 93.26%7,880,000.00 74.9%7,880,000.00 74.9%24,000,000.00 80%24,000,000.00 80%165,600.00 100%165,600.00 100%8.27 100%8.27100%8,700,000
47、.00 60%8,700,000.00 60%3,000,000.00 61%3,000,000.00 61%4,750,000.00 90.4%4,750,000.00 86.94%1,500,000.00 73.6%1,500,000.00 78.31%8,700,000.00 69.6%8,700,000.00 69.6%2004 46 8,800,000.00 70.4%8,800,000.00 70.4%106 100%106100%(1)(2)(3)4.5.2003 3 21 30,000,000.00 1,800,000.00 6.2004 6 30,.2004 6 30,200
48、4 6 30,2004 47 7,445,103.87 416,184.09 125,040.01 7,736,247.95:7,445,103.87 7,736,247.95 209,433.11-209,433.11:209,433.11-209,433.11 1,500,000.00-1,500,000.00:1,500,000.00-1,500,000.00 21.44%21.85%0.700 0.700 9.69%9.87%0.316 0.316 7.84%7.98%0.256 0.256 7.16%7.30%0.234 0.234 1.2004 2003 6 30 12 31 46
49、,038.49 10,663.57-82,939,684.8 13,500,286.60-3,210,290.38 1,027,531.57-637,418.97 665,234.14-38,613.96 38,594.37 86,872,046.60 15,242,310.25 387,716.23 1 8.28 595,578.50 1 1.07 4,121.02 1 9.37 2004 482.2004 6 30 2003 12 31 1 6,657,319.22 54%199,719.58 3%10,093,497.01 71%302,804.91 3%1-2 4,597,674.98
50、 37%1,229,965.25 27%1,568,266.37 11%94,095.98 6%2-3 580,457.00 5%464,365.60 80%2,130,780.09 15%1,546,360.78 72%3 430,716.68 4%430,716.68 100%381,505.44 3%381,505.44 100%12,266,167.88 100%2,324,767.11 14,174,048.91 100%2,324,767.11(1)5%(2)2004 6 30 1-2 2-3 3.2004 2003 6 30 12 31 1 61,188,055.31 60%43
