1、 600658 2004 2004 2.3.3.4.6.9.15.18.18.25.26.30.76 2004 3 1 2 3 BEIJING C&W TECHNOLOGY CO.,LTD.C&W TECH 14 010-84567922 010-84567917 E-mail 14 010-84563737 010-84567917 E-mail 14 14 100016 http:/http:/A A A 600658 2004 7 16 1100001100764 110105101514043 22 2004 4:10,235,157.01 6,473,597.57-10,336,82
2、8.62 67,317,708.14 4,950,132.87-12,063,912.27 20,830,421.28 604,917.88 863,730.12 9,660,332.11-22,524,706.00:17,990,311.76 2,854,917.88 544,158.59 1,679,984.61-6,258,946.65 16,810,426.19:2004 2003(%)2002 400,208,607.63 619,197,050.35-35.37 622,753,085.15 10,235,157.01-76,064,863.75 113.46 29,034,451
3、.31 6,473,597.57-73,087,559.01 108.86 25,597,189.47-10,336,828.62-55,832,192.96 81.49 23,900,927.13 2004 2003(%)2002 508,866,537.60 567,768,640.01-10.37 745,585,124.99 234,477,853.97 230,254,256.40 1.83 301,014,918.82 9,660,332.11-51,668,096.83 118.70-112,126,487.36 2004 5 2004 2003(%)2002 0.039-0.4
4、38 108.90 0.153 0.039%2.76-31.74 34.50 8.50%-4.41-24.25 19.84 7.94 0.0578-0.3093 118.70-0.6713 0.039-0.438 108.90 0.153-0.062-0.334 81.44 0.143-0.062-0.334 81.44 0.143%2.79-27.51 30.3 8.89%-4.45-21.02 16.57 8.30 2004 2003(%)2002 1.4039 1.3786 1.83 1.8022 1.3854 1.3632 1.63 1.7517 9:%28.71 28.97 0.40
5、3 0.403-5.15-5.19-0.072-0.072 2.76 2.79 0.039 0.039-4.41-4.45-0.062-0.062:167,023,116.00 60,856,601.72 62,908,594.36 12,586,735.46-60,534,055.68 230,254,256.40 6,473,597.57 6,473,597.57 2004 6 2,250,000.00 2,250,000.00 167,023,116.00 58,606,601.72 62,908,594.36 12,586,735.46-54,060,458.11 234,477,85
6、3.97 6,473,597.57 2,250,000.00 1:1 23,365,708 23,365,708 5,974,800 5,974,800 17,390,908 17,390,908 2 3 4 48,587,432 48,587,432 71,953,140 71,953,140 1 95,069,976 95,069,976 2 3 4 95,069,976 95,069,976 167,023,116 167,023,116 2(1)(2)(3)2004 7 1 39,788 3 A 39,785 2:()(%)()0 48,587,432 29.09 0 0 17,390
7、,908 10.41 0 0 5,974,800 3.58 0 300,000 300,000 0.18 270,300 270,300 0.16 261,884 0.16 6,200 261,100 0.16 233,800 233,800 0.14 232,588 232,588 0.14 229,130 229,130 0.14 3 1 756,560,700 1988 9 13 2 2004 8 1,307,370,000 1997 4 8 3 4 4 1955 5 A B H 300,000 A 270,300 A 261,884 A 261,100 A 233,800 A 232,
8、588 A 229,130 A 2004 9 228,990 A 204,000 A 170,000 A,1:44 2002-10 2005-6 0 0 0 59 2002-6 2005-6 0 0 0 54 2002-6 2005-6 0 0 0 42 2003-11 2005-6 0 0 0 54 2002-6 2005-6 0 0 0 59 2002-6 2005-6 0 0 0 52 2002-6 2005-6 0 0 0 41 2002-6 2005-6 0 0 0 47 2002-6 2005-6 0 0 0 43 2003-7 2005-6 0 0 0 49 2003-7 200
9、5-6 0 0 0 53 2002-6 2005-6 0 0 0 46 2004-5 2005-6 0 0 0 58 2002-10 2005-6 0 0 0 59 2003-1 2005-6 0 0 0 58 2002-6 2005-6 0 0 0 43 0 0 0 39 0 0 0 49 0 0 0 41 0 0 0 40 0 0 2004 10(1),(2),(3)(4),()(5)(6),(7)(8),(9)(10),(11),22(12)2004 11(13)798(14),(15)()()(16)(17)(18)(19)738 738 738(20)(21)2 2002 10 19
10、92 10 2000 1 1997 11 1997 9 2004 12 1996 4 2004 1 1997 9 SCNB BMAC BEC 2004 13()1 2:1,429,300 721,920 3/2004 143 4 200,000-250,000 3 150,000-200,000 3 100,000-150,000 1 2004 3 29 2004 5 20 2003 2004 8 16 680 5 1 476 39 80 18 67 2 10 75 87 508 2004 15 1 10 7 1 2 10 9 1 10 8 2 10 9 1 2 1)2)3)2004 16 4
11、)5)1)2003 2004 5 20 3 71953140 43.08%(1)2003(2)2003(3)2003(4)(5)2003(6)(7)2003(8)2004 5 21 2004 2004 17 2004 2004 2004 3 2004 ISO9000/14000 2004 2004 2004 1(1)2004 18(2):(%)(%)276,939,563.74 69.20 43,613,767.77 64.79 61,616,219.29 15.40 9,463,231.91 14.06 29,604,073.53 7.40 6,412,807.71 9.53 5,534,1
12、40.67 1.38 361,824.08 0.54 27,519,299.53 6.88 6,507,468.67 9.67:12,986,943.03 3.25 4,058,490.72 6.03 401,213,296.76/66,359,100.14/1,004,689.13/-958,608.00/400,208,607.63 100.00 67,317,708.14 100.00 666,556.41(3):(%)(%)338,592,388.34 84.60 57,854,476.23 85.94 61,616,219.29 15.40 9,463,231.91 14.06:40
13、0,208,607.63/67,317,708.14/400,208,607.63 100.00 67,317,708.14 100.00 400,208,607.63(4)10%:(%)276,939,563.74 232,333,239.23 16.11 61,616,219.29 52,138,258.11 15.38 2004 19(5)51%(6)(7)2004 553.41 1.38%2(1):1,300 1,456.57 112.45 4,000 12,360.12 744.75 1,600 3,130.45 163.09 2004 20 1,407.48 2,055.11-38
14、8.87 2,000 2,098.66 20.44 1,000 1,057.94 2004(2)10%:(%)EWSD EWSD/3,891,019.49 60.11 2004 4 29 3,891,019.49 3:103,250,052.95 38.53 60,899,196.58 15.22 2004 21 4 2004(1)(2)(3)2004 12 31 100,896,073.70 17,532,992.89 14.80 1 1995 47 1995 11 18 1995 2000 12 8 2 75%2004 8 16 1000 550 55%450 45%2004 12 10:
15、508,866,537.60 567,768,640.01-58,902,102.41-10.37 67,317,708.14 82,076,244.04-14,758,535.90-17.98 2004 22 6,473,597.57-73,087,559.01 79,561,156.58 108.86-22,524,706.00-42,321,635.59 19,796,929.59 46.78 234,477,853.97 230,254,256.40 4,223,597.57 1.83 1 1)2004 1 8 11 9 BISC 2)2004 3 29 11 10(1)(2)(3)(
16、4)2003(5)2003 2004(6)2003(7)2003(8)(9)2003(10)(11)2003(12)(13)(14)(15)3)2004 4 19 11 11 4)2004 4 27 11 11 2004 5)2004 5 24 11 11 6)2004 7 30 11 11 2004 23(1)(2)(3)7)2004 8 16 11 9(1)2004(2)(3)(4)8)2004 9 1 11 8 9)2004 10 26 11 11 2004 10)2004 11 12 11 8 2 2004 5 20 2003:2004 6,473,597.57-54,060,458.
17、11 2004 2004 24%19%2004 24 6.6%2004 12 31 2004 2004 2004 2004 1,268,794.82 1,286,773.28 20,220.00 2,241.54-5,540,000.00 17,535,868.79 11,995,868.79-7,280,000.00 7,280,000.00 202,562.29-202,562.29 2004 12 31 2004 2004 2004 2004 240,000.00-240,000.00-88,359.00 148,394.00 60,035.00 2,905,234.3114,630,0
18、74.86 15,476,566.98 3,751,726.43 2003 56 2000 50%2004 25 2004 12 31 2092.69 1998.5.29-1999.4.28 16 1996.6.28-1997.3.27 2108.69 1600 22,425,132.58 2000 342 2005 9 15,301,347.02 2,008,881.08 510,605.32 2004 12 31 20,926,856.82 1 2004 3 29 5 4(1)2003(2)(3)2003(4)2003(5)2004 26 2004 1995 47 1995 11 18 1
19、995 2000 12 8 1()1600 22,425,132.58 2000 342-2005 9 15,301,347.02 2004 3 2004 10 22 2004 2 14 2 24,564,121.77 2003 0551 24,564,121.77 2004 27 1 1 2003 10 29 1%2004 1 3 300 254 20%19%2 2004 1 9 BISC 2%240 BISC BISC BISC BISC BISC Belvory Assets Limited Cartwright Group Limited BISC67%2004 1 15 3 2004
20、 4 19 20%400 2004 4 21 4 2004 5 24 51%8,654,449.71 2005 3 28 1 2 3 2004 284:240,000.00/240,000.00/5 1)2004 3 29 2001 2 28 2003 2 28 II 2)2004 3 29 2003 2004 1 1 2004 6 30 233,88 8,536,444 4,268,222 921,780 460,890 7 30 2004 2004 7 1 2004 12 31 233,88 8,536,444 4,268,222 921,780 460,890 2004 29 1 2 3
21、 4:2000 2,092.69 1998-05-29 1999-04-28 2000 16.00 1996-06-28 1997-03-27 0 2,108.69 2,108.69 8.99 1)2000 2,092.69 1998 5 29 1999 4 28 2,092.69 2004 10 22 2)2000 16.00 1996 6 28 1997 3 27 16.00 5 6 2004 30 5%5%2004 5 20 2003 2004 55.5 2000 12 2004 31 Beijing JingDu Certified Public Accountants Co.,Ltd
22、.2005 0466 2004 12 31 2004 2004 12 312004 2004 32 2004 12 31:.1 59,145,276.65 81,669,982.65 17,767,046.45 33,267,468.88.2 633,300.00 896,000.00 433,300.00 2,169,399.00.3.3 78,258,830.22 87,842,869.73 35,200,668.22 36,104,134.00.4.4 8,491,939.84 27,437,616.09 1,430,918.43 26,653,058.42.5 31,631,591.0
23、9 24,615,438.48 4,790,228.53 9,029,668.10 3,836.15 1,242,035.62 3,836.15 1,242,035.62.6 126,781,910.70 120,077,205.44 58,978,267.21 47,856,705.91.7 1,873,703.57 2,272,491.74 1,864,818.07 1,365,647.37 306,820,388.22 346,053,639.75 120,469,083.06 157,688,117.30.8.8 100,896,073.70 118,429,066.59 182,20
24、3,860.74 184,449,962.19 100,896,073.70 118,429,066.59 182,203,860.74 184,449,962.19 1,732,992.03-9,682,916.87 1,732,992.03-9,682,916.87 1,732,992.03-9,682,916.87 1,732,992.03-9,682,916.87.9 163,456,833.67 166,033,347.47 146,363,738.57 149,330,786.80.9 73,814,686.06 67,323,220.17 65,212,450.32 57,966
25、,452.90 89,642,147.61 98,710,127.30 81,151,288.25 91,364,333.90.9 13,466,685.58 13,793,193.70 13,158,848.06 13,158,848.06 76,175,462.03 84,916,933.60 67,992,440.19 78,205,485.84 51,125.00 51,125.00.10 8,382,494.07 717,706.00 7,373,370.07 84,609,081.10 85,634,639.60 75,416,935.26 78,205,485.84.11 15,
26、961,557.37 17,569,888.00 11,391,557.37 11,199,888.00.12 579,437.21 81,406.07 16,540,994.58 17,651,294.07 11,391,557.37 11,199,888.00 508,866,537.60 567,768,640.01 389,481,436.43 431,543,453.33 2004 33.13 76,500,000.00 162,000,000.00 68,500,000.00 150,000,000.00.14 56,013,740.00 49,645,091.65 21,138,
27、959.16 18,986,647.06.15 10,515,484.25 11,134,028.99 9,281,413.44 2,588,379.26.16 1,088,337.47 1,161,220.78 1,050,000.00 1,078,598.45 1,976,380.73 1,673,566.65 1,123,754.36 1,150,093.88.17 4,691,758.44-6,146,243.26 3,849,429.68-2,636,936.80 27,664.21 11,224.24 12,948.65 359.48.18 16,854,007.63 9,674,
28、929.73 23,805,335.18 3,905,964.06.19 6,858,071.27 9,102,695.08 2,754,885.17 3,630,958.96.20 21,086,856.82 22,585,132.58 21,086,856.82 22,585,132.58 195,612,300.82 260,841,646.44 152,603,582.46 201,289,196.93.21 51,304,799.87 50,000,000.00.22 6,024,000.00 2,100,000.00 2,400,000.00 57,328,799.87 52,10
29、0,000.00 2,400,000.00 252,941,100.69 312,941,646.44 155,003,582.46 201,289,196.93 21,447,582.94 24,572,737.17.23 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00 167,023,116.00.24 58,606,601.72 60,856,601.72 58,606,601.72 60,856,601.72.25 62,90
30、8,594.36 62,908,594.36 62,908,594.36 62,908,594.36 12,586,735.46 12,586,735.46 12,586,735.46 12,586,735.46.26-54,060,458.11-60,534,055.68-54,060,458.11-60,534,055.68 234,477,853.97 230,254,256.40 234,477,853.97 230,254,256.40 508,866,537.60 567,768,640.01 389,481,436.43 431,543,453.33:2004 34 2004:.
31、27.27 400,208,607.63 619,197,050.35 167,950,133.32 157,364,809.17.27.27 331,692,647.12 535,828,543.11 139,116,157.11 140,125,760.79.28 1,198,252.37 1,292,263.20 494,010.57 516,608.57-67,317,708.14 82,076,244.04 28,339,965.64 16,722,439.81-.29 4,950,132.87 2,184,309.99 2,520,208.66 2,971,203.39:21,62
32、5,994.00 36,123,357.99 4,440,896.82 5,274,399.09 57,432,360.29 87,376,850.95 33,983,568.71 44,788,216.00.30 5,273,398.99 15,951,137.48 4,897,406.66 7,617,413.45-12,063,912.27-55,190,792.39-12,461,697.89-37,986,385.34-.31.31 20,830,421.28-3,743,533.07 23,338,137.98-15,912,723.16 604,917.88 695,401.16
33、 1,000.00.32 1,507,323.09 1,674,452.12 71,784.51 99,429.66.33 643,592.97 19,500,391.57 517,525.97 19,287,880.17-10,235,157.01-76,064,863.75 10,431,698.63-73,087,559.01 5,515,735.95 1,301,141.77 3,958,101.06-1,754,176.51-4,278,446.51()-6,473,597.57-73,087,559.01 6,473,597.57-73,087,559.01-60,534,055.
34、68 12,553,503.33-60,534,055.68 12,553,503.33-54,060,458.11-60,534,055.68-54,060,458.11-60,534,055.68()2004 35-54,060,458.11-60,534,055.68-54,060,458.11-60,534,055.68(-54,060,458.11-60,534,055.68-54,060,458.11-60,534,055.68 1.17,990,311.76 192,454.23 17,990,311.76 192,454.23 2.3.()4.()5.6.:2004 36 20
35、04:496,475,259.90 201,780,910.84 2,111,912.72 1,507,994.84 73,283,937.84 109,825,630.02 571,871,110.46 313,114,535.70 401,453,641.45 159,457,686.86 50,926,851.70 28,591,568.92 13,471,041.49 6,486,660.16.34 96,359,243.71 87,531,157.78 562,210,778.35 282,067,073.72 9,660,332.11 31,047,461.98 49,539,65
36、0.18 45,539,650.18 24,164,130.08 20,164,130.08 3,891,019.49 7,238,886.01 331,650.66 48,000.00 9,722,986.29 63,485,306.62 52,826,536.19 8,868,785.02 4,935,628.34 8,125,000.00 2,197,978.46 11,066,763.48 13,060,628.34 52,418,543.14 39,765,907.85 93,170,000.00 78,370,000.00 173,811.67 93,170,000.00 78,5
37、43,811.67 168,870,000.00 159,870,000.00 8,911,580.66 4,995,603.34 177,781,580.66 164,865,603.34-84,611,580.66-86,321,791.67 7,999.41 7,999.41-22,524,706.00-15,500,422.43 2004 37 1 6,473,597.57 6,473,597.57(-)-1,754,176.51-650,689.25-633,143.49 10,212,155.70 8,131,352.92 2,158,330.63 358,330.63 22,96
38、0.63 398,788.17-499,170.70-2,244,623.81-876,073.79(:)-117,703.55-19,043.25 47,939.80 5,283,613.94 4,803,993.62-20,830,421.28-23,338,137.98-5,008,936.93-10,444,491.72()2,586,529.15 11,745,990.73()25,087,862.00 35,344,257.44-12,004,894.15 9,660,332.11 31,047,461.98 2 3 59,145,276.65 17,767,046.45 81,6
39、69,982.65 33,267,468.88-22,524,706.00-15,500,422.43:2004 38 2004:7,610,074.16 37,877.02 1,227,473.76 403,382.26 1,630,856.02 6,017,095.16 5,966,682.79 37,877.02 422,578.55 396,898.44 819,476.99 5,185,082.82 1,643,391.37 804,895.216,483.821 811,379.03832,012.34 7,323,193.06 576,784.51 2,272,552.84 2,
40、272,552.84 5,627,424.73 5,481,228.62 322,934.28 1,029,787.87 1,029,787.87 4,774,375.03 1,518,392.90 250,257.92 915,601.12 915,601.12 853,049.70 312,819.28 312,819.28 312,819.28 10,752.26 3,592.31 14,344.57 14,344.57 13,793,193.70 326,508.12 326,508.12 13,466,685.58 13,793,193.70 326,508.12 326,508.1
41、2 13,466,685.58:2004 39 2004:2,713,178.52 22,478.28 648,487.77 648,487.77 2,087,169.03 1,926,351.46 22,478.28 1,948,829.74 786,827.06 648,487.77 648,487.77 138,339.29 5,128,510.33 677,069.58 677,069.58 4,451,440.75 5,128,510.33 677,069.58 677,069.58 4,451,440.75 13,158,848.06 13,158,848.06 13,158,84
42、8.06 13,158,848.06:2004 40()1986 12 26 1993 5 24()()2000 4858.74 29.09%2000 2000 12 8 2000 9 30 2001 3 23 1100001100764 2002 5 16 3 14 2002 6 11 0211005A0255 2004 6 10 0411005A00271 16702.31 1 2 1 1 12 31 3 4 5 2004 41 6 7 8 1 5%1 2 10%2 3 15%3 4 20%4 5 25%5 30%1 2 9 10 1(2)2004 42(3)10 200310 10 20
43、043(4)(5)11 1 2004 43 4-5%20-40 4.8%-2.375%4-5%10-20 9.6%-4.75%4-5%5-10 19.2%-9.5%4-5%5-10 19.2%-9.5%12 3 13 14 1 2 3 4 2004 44 15 16 1 2 3 17 1 2 18 1 2 3 19 20 2004 45 50%50%50%1 1 2 2 1 17%5%7%33%2 1 2003 95 2003 1 1 2005 12 31 70%2 15%3 0411005A00361 15%4 0411005A00105 15%5 2003 11 6 0311005A015
44、9 2004300005 2003 1 1 2003 12 31 2004 1 1 2006 12 31 15%2003 1 1 15%2004 46 6 0411005A00333 15%7 0411005A00348 15%2004 12 31 1300 1137.5 162.5 87.5%100%4000 2852.95-75%75%2004 47 1600 1440-90%90%1407.4810 1150 75%75%2000 1300-65%65%1 1000 550 450 55%100%2 2004 48 1 25%2003 12 17 40%2003 10 31 728 20
45、03 12 65%2004 1 15 2004 1 1 2 2004 8 16 1000 550 55%450 45%2004 12 1 1101051780990 2004 12 1 3 2004 5 24 51%2003 1:1 8,654,449.71 2004 5 26 2004 11 10 20042513 2004 11 17 2004 12 15 8,168,261.39 2004 1 1 2004 11 30 1 2004.12.31 2003.12.31 1,019,057.10116,115.16 50,581,903.8474,489,575.26 7,544,315.7
46、1 7,064,292.23 59,145,276.65 81,669,982.65 2004 492 2004.12.31 2003.12.31 633,300.00 896,000.00 3 1 A 2004.12.31 2003.12.31%72,705,036.76 87.13 3,635,251.89 77,352,314.12 82.46 3,867,615.72 8,109,378.13 9.72 810,937.81 15,027,987.80 16.02 1,606,622.78 1,995,252.45 2.39 397,958.67 964,432.90 1.03 180
47、,994.19 310,212.00 0.37 95,656.00 331,699.00 0.35 181,901.40 190,915.00 0.23 115,729.75 46,750.00 0.05 46,750.00 133,118.70 0.16 129,548.70 86,368.70 0.09 82,798.70 83,443,913.04 100.00 5,185,082.82 93,809,552.52 100.00 5,966,682.79 10,365,639.48 11.05%B 2004.01.01 2004.12.31 5,966,682.79 37,877.02
48、396,898.44 422,578.55 5,185,082.82 a 25,254.00 12,623.02 b 2004 12 31 376,787.00 C 2004 12 31 5%2004.12.31()1,268,794.82 D 2004 12 31()15,967,287.19 3,934,733.26 2004 50()3,931,615.48 3,625,195.80 2,905,234.31 36.39%2 A 2004.12.31 2003.12.31%35,570,817.97 95.75 1,772,690.91 37,533,941.92 98.69 1,876
49、,697.11 1,213,263.34 3.27 121,326.33 496,543.54 1.31 49,654.35 365,416.65 0.98 54,812.50-37,149,497.96 100.00 1,948,829.74 38,030,485.46 100.00 1,926,351.46 B 2004.01.01 2004.12.311,926,351.46 22,478.28-1,948,829.74 7,134.00 4 1 A 2004.12.31 2003.12.31%5,660,546.53 60.71 283,027.34 25,524,632.86 87.
50、77 1,274,647.21 201,956.00 2.17 20,195.60 3,351,800.60 11.53 335,180.06 3,308,540.60 35.48 496,281.09 147,654.00 0.51 22,148.10 114,999.05 1.23 22,999.81 56,300.00 0.19 11,260.00 37,290.00 0.40 9,322.50 600.00-150.00 620.00 0.01 186.00 20.00-6.00 9,323,952.18 100.00 832,012.34 29,081,007.46 100.00 1
