1、 CHINA FIRST PENCIL CO.LTD 600612 900905 2005 2006 4 12 2005 1.1.1.2.4.6.7.9.9.16.16.18.18 2005 1 1 2 3 A B 4 1 CHINA FIRST PENCIL CO.LTD CFP 2 3 1295(021)58549624(021)64720802 E-mail 4 1295 1295 201206 http:/5 http:/6 A A A 600612 B B B B 900905 7 1992 5 20 1996 8 12 2004 2 25 019009()3100486072007
2、2 X 550 111 29 2005 2:72,275,939.07 33,493,620.45 28,477,445.98 297,020,775.96 15,257,613.96 74,791,278.97-4,183,832.93 3,236,562.12-1,568,069.09 128,533,174.83 7,021,788.05:33,493,620 13,278,691 508,009,404 474,515,784-694,790-3,182,282 1,143,459 2,582,688-1,453,254-2,596,713/9,396,794-339,740 4,15
3、0 432,173 771,913 834,852 303,853-503,769-1,338,621 16,665 35,132,191 21,705,769 506,484,554 471,352,363:-1,158,878.47 3,236,562.12 1,990,766.80-3,049,668.04-135,995.34 4,796,052.19-1,177,505.49 515,040.70 5,016,174.47 2005 3:2005 2004(%)2003 2,935,711,475.24 2,230,064,304.20 31.64 1,866,543,748.44
4、72,275,939.07 54,455,370.05 32.72 27,927,508.61 33,493,620.45 13,278,691.24 152.24 6,500,770.85 28,477,445.98 9,150,733.14 211.20 4,960,178.68 0.1330 0.0527 152.37 0.0258%6.59 2.80 3.79 1.44%5.61 1.93 3.68 1.10%5.80 1.96 3.84 0.02 128,533,174.83 173,798,290.70-26.04 71,713,309.53 0.51 0.69-26.04 0.2
5、8 2005 2004(%)2003 1,607,376,539.01 1,459,790,564.17 10.11 1,444,131,172.77 508,009,404.66 474,515,784.21 7.06 451,823,634.67 2.02 1.88 7.45 1.80 1.95 1.81 7.73 1.65:251,779,396.00 134,097,984.75 101,954,169.99 36,270,645.81-13,315,766.53 474,515,784.21 13,884,526.78 5,799,291.02 33,493,620.45 47,37
6、8,147.23 13,884,526.78 13,884,526.78 251,779,396.00 134,097,984,375 115,838,696.77 42,069,936.83 6,293,327.14 508,009,404.66(1)(2)(3),.2005 4 1:(%)(%)1 83,328,128 33.09 83,328,128 33.09 2 19,311,992 7.67 19,311,992 7.673 4 102,640,120 40.76 102,640,120 40.76 1 29,087,916 11.55 29,087,916 11.552 120,
7、051,360 47.68 120,051,360 47.683 4 149,139,276 59.23 149,139,276 59.23 251,779,396 100 251,779,396 1002(1)(2)(3)1:35,186(%)33.09 83,328,128-3.97 9,996,730-2005 5 1.11 2,791,322-0.88 2,219,818-0.58 1,449,677-NBP S/A FRUCTILUX SICAV 0.50 1,250,000-GUOTAI JUNAN SECURITIES(HONGKON)0.45 1,131,880-0.38 96
8、1,410-0.37 946,000-0.28 700,000-NBP S/A FRUCTILUX SICAV 1,250,000 GUOTAI JUNAN SECURITIES(HONGKON)1,131,880 961,410 946,000 523,300 NAITO SECURITIES CO.,LTD 510,500 496,278 430,000 417,500 400,000 1 2 2 12 103 1:2005 10 11:2005 10 15 2005 6 2005 4 8 2005 8 4 2005350 200561 83,328,128 33.09%2005 10 1
9、1 2 3:()51 2005 5 27 2008 5 26 4,654 4,654 0-42.6 49 2005 5 27 2008 5 26 4,654 4,654 0-42.7 52 2005 5 27 2008 5 26 4,707 4,707 0-13.9 54 2005 5 27 2008 5 26 4,232 4,232 0-13.1 49 2005 5 27 2008 5 26 0 0-42 2005 5 27 2008 5 26 0 0-49 2005 5 27 2008 5 26 0 0-43 2005 5 27 2008 5 26 0 0-53 2005 5 27 200
10、8 5 26 4,073 4,073 0-10.2 2005 7 52 2005 5 27 2008 5 26 0 0 2.9 43 2005 5 27 2008 5 26 4,365 4,365 0-4.2/129.6-1 2 3 2005 1,658 1,691 1 909 405 81 58 205 2 50 257 776 575 2005 81 2 3 4 5 6 7 1 4 4 0 0 4 4 0 0 4 4 0 0 2005 2 1 2 3 4 5 2005 9 2005 5 27 2004 2005 5 31 2005 5 27 2004 25 8390.4769 33.32%
11、2004 2004 2004 2004 A B 2005 2005 2005 12 29 A 2005 12 30 2005 12 29 A 533,87,549,221,A 66.46%99.10%A 81.37%1,619,563 A 2005 2005 29.36 2004 7.06 31.64%7227.59 2004 1782.06 32.72%0.1330 2004 0.0803 152.37%6.82%2004 4%2005 2005 27.32 37.26%5349.06 33.40%22.85%()2005 2043.53 732.72 55.90%2005 500 2005
12、 10:2005 2004 2935711475.24 2230064304.20 705647171.04 31.64 297020775.96 250958630.56 46062145.40 18.35 33493620.45 13278691.24 20214929.21 152.24(1)31.64%,37.26%(2)18.35%,(3)152.24%,:2005 2004 2005 297020775.96 410.95 250958630.56 460.85-10.82 15257613.96 21.11 15046868.65 27.63-23.60 237487110.95
13、 328.58 208365541.49 382.64-14.13-4183832.93-5.79-2842840.04-5.22 10.92 3236562.12 4.48 2393341.16 4.40 1.82-1568069.09-2.17-2735088.79-5.02-56.77(1)2005 10.82%,(2)2005 23.60%,(3)2005 14.13%,(4)2005 10.92%,(5)2005 1.82%,(6)2005 56.77%,:2005%2004%120701359.52 7.51 124214674.52 8.51-11.75 666639300.45
14、 41.47 579163824.80 39.67 4.54 51119211.02 3.18 42924804.84 2.94 8.16 565882088.17 35.21 495931331.64 33.97 3.65 25192279.37 1.57 9692512.53 0.66 137.88 722150000.00 44.93 683430000.00 46.82-4.04:(1)2005 11.75%,(2)2005 4.54%,(3)2005 8.16%,2005 11(4)2005 3.65%,(5)2005 137.88%,9(6)2005 4.04%,2005 2004
15、 2935711475.24 2230064304.20 705647171.04 31.64 2601218569.83 1947308870.76 653909699.07 33.58 3236562.12 2393341.16 843220.96 35.23 72275939.07 54455370.05 17820569.02 32.72 33493620.45 13278691.24 20214929.21 152.24(1)31.64%,37.26%(2)33.58%,39.08%(3)35.23%,(4)32.73%,(5)152.24%,:2005 2004 128533174
16、.83 173798290.70-45265115.87-26.04-109728040.95-86733317.26-22994723.69 26.51-10818984.49-53927764.74 43108780.25-79.94-964361.34-85429.63-878931.71 1028.84 7021788.05 33051779.07-26029991.02-78.76(1)26.04%,(2)26.51%,(3)79.94%,(4)1028.84%,(5)78.76%,:242936 78.92%89809 30.59%:13661 101555 3816 1000 2
17、337 404 4274 6870 811 2005 12 341 51-250 172 1 200 507-24 1000 2622 25 174 713 9 1488 5017 130 355 2537 14 50 1190-128 2004 12 2005 2005()(1)8%2010 2000 2002(2)77%10%()(1)WTO CEPA(2)()(1)2005 13(2)()2006 1 1 158 ISO 2 50 128 2005 2008 3 K 2005 46:24:25 35:30:30 1 2 2 1 800 2 K 3 1 2 3 4 1 2 1:(%)%20
18、05 14 273,209.00 246,418.00 9.81 37.26 39.08-10.74 20,362.00 13,704.00 32.70-15.05-21.95 22.29:12,110.00 8,150.00 32.70 6.92-1.77 22.29 293,571.00 260,122.00 11.39 31.64 33.58-10.1 273,209.00 246,418.00 9.81 37.26 39.08-10.74 17 310.00 10 966.00 36.65-16.52-25.20 25.09 330.00 274.00 16.97-38.20-42.5
19、6 59.04 2,709.00 2,464.00 9.01 1.80 3.40-13.45 13.00 0 100 66.67-100 3702.28:12,110.00 8,150.00 32.70 6.92-1.77 22.29 293,571.00 260,122.00 11.39 31.64 33.58-10.12:()306,481.00 31.71 6,059.00-10.41:12,110.00 6.92 312,540.00 30.52 18,969.00/293,571.00 31.64 51,119,211.02 8,194,406.18 19.09 850(%)5%5%
20、5%5%5%5%5%5%50%25.37%70%55%55%56.66%5%5%/2005 15 5%10%5%20%15%15%100%48%1 2 1 1 2005 4 22 2004 2004 2004 2004 2004 A B 2005 2005 2005 2004 2005 4 26 2 2005 5 27 2005 5 31 3 2005 8 19 2005 2005 8 23 4 2005 10 21 2005 2005 10 25 2 2004 2005 3349.4 10%808.5 5%10%579.9 1388.4 1961-1331.6 629.3 5%2005 62
21、9.3 2005 2005 16 5,:6293327.14 1 2005 4 22 2004 2004 2004 2005 2005 2 2005 5 27 3 2005 8 19 2005 4 2005 10 21 2005 1 2005 10 19 550 552 1 1457.12 6,237,653.88 12,883,315.9056 13,114,080.00 2005 10 25 2005 12 29 1(1):()121,099,845.54 59.47 2005 17 2:14,156.42 14,447.55 456.65 0/14,156.42 14,447.55 45
22、6.65 0 14,156.42 14,447.55:-0 0 15,740.00 15,740.00 15,740.00(%)30.98 0 70 0 50%0 15,740.00 5%2005 18 A B 1 2005 11 28 2005 12 29 A 533,87,549,221,A 66.46%99.10%A 81.37%2006 2 8 83,328,128 73,147,357 33.09%29.05%2 2003 0.61%0.15%15.2%2004 628 0.5%1992 14 114.9%0.15%2005 7 27 2005 9 7(2005-009 2005-0
23、11)()1 2 3 4 2005 1295:2005 2006 4 12 1 2005 12 31()()()()()()()()1 5.1 215,501,109.77 208,479,321.72 67,121,544.04 91,211,544.14 43 5.14 722,150,000.00 683,430,000.00 101,000,000.00 140,800,000.00 2 5.2 16,201,189.59 18,848,431.35 44 5.15 24,334,539.65 2,590,892.50 63,240.00 3 5.3 57,484,766.17 64,
24、970,572.19 56,100,000.00 63,500,000.00 45 5.16 78,463,800.86 64,670,684.56 4,801,426.69 4,655,048.32 4 46 5.17 82,816,751.13 43,133,899.73 1,405,844.26 722,470.68 5 47 124,684.60 180,566.95 6 5.4 120,701,359.52 124,214,674.52 91,615,584.56 100,215,883.01 48 2,624,238.05 1,556,585.95 7 5.5 28,499,398
25、.95 25,517,953.37 70,175,071.60 118,628,374.39 49 5.18 1,832,584.28 1,383,467.80 21,480.16 21,480.16 8 5.6 11,279,775.70 20,534,496.24 172,291.55 1,278,791.55 50 9 51 5.19(11,460,568.96)(7,918,654.90)(1,247,290.91)(452,690.77)10 5.7 666,639,300.45 579,163,824.80 14,865,794.61 10,672,744.41 52 5.20 1
26、69,443.34 405,127.04 236.42 221.69 11 5.8 2,175,633.44 1,719,352.48 66,241.10 53 5.21 61,253,789.89 69,317,540.42 44,422,147.29 52,911,941.1112 54 5.22 906,227.71 1,686,588.95 13 55 14 56 15 1,118,482,533.59 1,043,448,626.67 300,116,527.46 385,507,337.50 5716 5817 59 18 60 963,215,490.55 860,436,699
27、.00 150,403,843.91 198,721,711.19 19 5.9 51,119,211.02 42,924,804.84 180,125,646.93 174,172,372.66 61 20 62 21 51,119,211.02 42,924,804.84 180,125,646.93 174,172,372.66 63*()2 2 6423 65 24 66 25 5.10 565,882,088.17 495,931,331.64 207,544,574.35 143,677,964.62 67 26 5.10 175,111,108.44 159,085,851.50
28、 39,235,379.38 30,639,902.93 68 27 5.10 390,770,979.73 336,845,480.14 168,309,194.97 113,038,061.69 69 28 5.10 8,894,765.84 7,523,229.57 6,746,313.89 5,358,171.72 70 963,215,490.55 860,436,699.00 150,403,843.91 198,721,711.19 29 5.10 381,876,213.89 329,322,250.57 161,562,881.08 107,679,889.97 71 30
29、24,775.00*()72 136,151,643.80 124,838,080.96 31 5.11 25,192,279.37 9,692,512.53 12,693,104.00 1,913,372.34 73 32 20,203.10 74 33 407,088,696.36 339,039,538.10 174,255,985.08 109,593,262.31 75 5.23 251,779,396.00 251,779,396.00 251,779,396.00 251,779,396.0034 76 5.24 134,097,984.75 134,097,984.75 134
30、,097,984.75 134,097,984.75 35 77 5.25 115,838,696.77 101,954,169.99 67,999,053.53 62,967,595.39 36 5.12 16,805,380.39 17,487,059.60 78 42,069,936.83 36,270,645.81 23,511,806.73 21,834,654.02 37 5.13 13,880,717.65 16,890,534.96*:()79 38 80 5.26 6,293,327.14(13,315,766.53)50,217,881.28 21,706,285.14 3
31、9 30,686,098.04 34,377,594.56 81 40*()82 41 83 508,009,404.66 474,515,784.21 504,094,315.56 470,551,261.28 42 1,607,376,539.01 1,459,790,564.17 654,498,159.47 669,272,972.47 84 1,607,376,539.01 1,459,790,564.17 654,498,159.47 669,272,972.47 2 2005()()()()1 5.27 2,935,711,475.24 2,230,064,304.20 180,
32、288,145.46 180,172,327.52 2 5.28 2,601,218,569.83 1,947,308,870.76 139,065,488.16 145,654,814.20 3 37,472,129.45 31,796,802.88 4 297,020,775.96 250,958,630.56 41,222,657.30 34,517,513.32 5 5.29 15,257,613.96 15,046,868.65 6,324,053.43 6,489,389.99 6 89,900,579.57 74,847,800.83 2,250,943.67 1,979,053
33、.53 7 111,657,571.18 99,992,820.08 26,922,871.78 18,560,772.44 8 5.30 35,928,960.20 33,524,920.58 4,816,296.82 6,262,063.23 9 74,791,278.97 57,639,957.72 13,556,598.46 14,205,014.11 10 5.31(4,183,832.93)(2,842,840.04)20,939,093.39 1,285,333.07 11 5.32 3,236,562.12 2,393,341.16 12 5.33 153,577.40 3,2
34、65,665.90 84,270.0513 14 5.34 1,721,646.49 6,000,754.69 1,036,907.62 3,688,300.05 15 72,275,939.07 54,455,370.05 33,543,054.28 11,802,047.13 16 14,221,140.38 13,921,344.31*()17 24,561,178.24 17,858,540.82*()18(9,396,793.68)19 20 33,493,620.45 13,278,691.24 33,543,054.28 11,802,047.13 19(13,315,766.5
35、3)(17,998,993.14)21,706,285.14 11,674,545.08 20 21 20,177,853.92(4,720,301.90)55,249,339.42 23,476,592.21 22 8,085,235.76 4,862,366.44 3,354,305.43 1,180,204.71 23 5,799,291.02 3,733,098.19 1,677,152.71 590,102.36*()24252627 28 6,293,327.14(13,315,766.53)50,217,881.28 21,706,285.14 29 30 31 3233 34
36、6,293,327.14(13,315,766.53)50,217,881.28 21,706,285.1435 361 372 383()394()405 416 42 3:1 35 2 3,462,648,930.58 224,868,055.11 1.36 3 5,664,866.36 671,171.90 37 33,493,620.45 33,543,054.28 4 33,289,511.39 54,287,487.52 38 24,561,178.24 5 3,501,603,308.33 279,826,714.53 39 6 3,042,788,699.61 143,308,
37、804.13 40 1,717,381.70(347,303.94)7 115,872,850.22 17,933,551.48 41 23,856,153.27 4,709,348.03 8 107,242,618.79 4,103,139.16 42 681,679.21 9 107,165,964.88 33,562,537.99 43 6,959,361.80 10 3,373,070,133.50 198,908,032.76()4 4(679,848.55)(66,241.10)11 128,533,174.83 80,918,681.77()4 5(4,146,231.00)12
38、()4 6(44,573.90)(47,594.01)13 453,018.08 264,644.60 47 278,180.23(22,551.04)14 664,034.44 6,383,394.56 48 38,733,005.36 8,287,043.28 15 399,438.00 223,578.00()4 9 3,502,921.65(20,939,093.39)16()5 0 17 1,516,490.52 6,871,617.16()5 1(87,348,303.93)(4,193,050.20)18 99,107,242.76 63,793,255.75()5 2 54,6
39、90,668.52 66,875,387.35 19 12,137,288.71()5 3 32,277,981.78(6,880,317.49)20 54 21 111,244,531.47 63,793,255.75 55 128,533,174.83 80,918,681.77 22(109,728,040.95)(56,921,638.59)56 23 2.57 24 500,000.00 58 25 986,760,000.00 170,000,000.00 59 26 60 27 987,260,000.00 170,000,000.00 61 28 948,040,000.00
40、209,800,000.00 62 29 50,038,984.49 7,348,810.50 3.63 30 64 215,501,109.77 67,121,544.04 31 998,078,984.49 217,148,810.50 65 208,479,321.72 91,211,544.14 32(10,818,984.49)(47,148,810.50)66 33(964,361.34)(938,232.78)67 34 7,021,788.05(24,090,000.10)68 7,021,788.05(24,090,000.10)#REF!4 2005:28,631,842.
41、58 1,917,513.74 1,735,619.75 1,735,619.75 28,813,736.57 23,158,775.85 747,349.78 1,735,619.75 1,735,619.75 22,170,505.88 5,473,066.73 1,170,163.96 6,643,230.69 3,884,517.94 605,118.70 131,115.82 131,115.82 4,358,520.82 3,884,517.94 605,118.70 131,115.82 131,115.82 4,358,520.82 15,651,233.49(1,749,53
42、3.84)13,901,699.65 4,605,366.70 356,419.18 4,961,785.88 4,102,164.53 2,314,746.45 6,416,910.98 6,042,884.06(4,612,300.79)1,430,583.27 897,596.55 191,601.32 1,089,197.87 3,221.65 3,221.65 433,721.87 206,908.40 640,630.27 433,721.87 206,908.40 640,630.27 7,506,681.60 1,388,084.24 8,894,765.84 2,990,76
43、1.53 2,990,761.53 4,511,640.43 1,392,363.88 5,904,004.31 4,279.64(4,279.64)2,575,616.87(364,970.00)2,210,646.87 58,683,614.35 2,003,121.24 131,115.82 1,735,619.75 1,866,735.57 58,820,000.02-1-(2006)1024()2005 12 31 2005,2005 12 31 2005-2-2005 1.()A B 1992 019009 25,177.94 1295 2.2.1 2.2 1 12 31 2.3
44、2.4 2.5 2.6()-3-2.7 2.7.1 2.7.2 2.8 2.8.1 1 5%1 2 10%2 3 50%3 100%2.8.2 2.9 2.9.1 2.9.2 2.10 2.10.1()20%20%20%-4-2.10.2(2.10.3 2.11 2.1 1.1 2,000(10%)20 40 2.25%4.5%10 9%5 18%5 18%3 5 20%33.3%2.1 1.2 2.12 2.12.1 2.12.2 2.13 2.13.1-5-2.13.2 2.14 2.15(1)(2)(3)2.16 2.17 2.17.1 2.17.2 2.17.3 2.18-6-2.19
45、 2.19.1 2.19.2 2.19.3 3 3.1,17%3.2 5%3.3 5%3.4 1%7%3.5 2005 15%(2004 15%)3.6 3%-7-4.()()1 355 337.25 95%2 1,488 1,488 100%3 USD21 USD10.71 51%4 1,000 700 70%5 4,274 3,205.50 75%6 50 45 90%7 200 180 90%8 243 341.28 100%9 250 250 90.20%10 1,000 1,000 97.55%11 13,661 6,890 50.44%11 2005 2004 12 2005 20
46、05 5.()5.1()()178,228.56 208,089.95 192,438,099.44 207,195,356.79 1,913,555.51 15,453,500.16 3,191,659.42 26,417,694.41 176,984,599.28 180,777,662.38 22,884,781.77 1,075,874.98 215,501,109.77 208,479,321.72 2,060 5.2 19,559,710.41 4,358,520.82 15,201,189.59 21,732,949.29 3,884,517.94 17,848,431.35 1
47、,000,000.00-1,000,000.00 1,000,000.00-1,000,000.00 20,559,710.41 4,358,520.82 16,201,189.59 22,732,949.29 3,884,517.94 18,848,431.35-8-5.3 57,484,766.17 64,520,572.19-450,000.00 57,484,766.17 64,970,572.19 5%(5%)5.4 5.4.1 1 120,249,128.13 84.17%6,012,456.41 114,236,671.72 128,591,206.18 87.26%6,429,
48、560.27 122,161,645.911-2 7,029,497.74 4.92%702,949.77 6,326,547.97 2,045,950.42 1.39%311,646.53 1,734,303.892-3 276,279.67 0.19%138,139.84 138,139.83 739,860.78 0.50%421,136.06 318,724.723 15,316,959.86 10.72%15,316,959.86-15,996,432.99 10.85%15,996,432.99-142,871,865.40 100.00%22,170,505.88 120,701
49、,359.52 147,373,450.37 100.00%23,158,775.85 124,214,674.52 5%(5%)97,969,788.21 69%5.4.2 1 96,186,437.83 99.17%4,809,321.89 91,377,115.94 105,162,468.00 99.15%5,258,123.39 99,904,344.611-2 264,350.42 0.27%26,435.04 237,915.38 346,153.78 0.33%34,615.38 311,538.402-3 1,106.49-553.25 553.24-3 546,108.87
50、 0.56%546,108.87-558,584.90 0.52%558,584.90-96,998,003.61 100.00%5,382,419.05 91,615,584.56 106,067,206.68 100.00%5,851,323.67 100,215,883.01 5%(5%)93,871,827.44 97%5.5 5.5.1 1 29,001,858.96 82.53%1,450,092.95 27,551,766.01 23,221,621.10 74.93%1,161,081.04 22,060,540.061-2 913,835.48 2.60%91,383.55