600684珠江实业年报20070331.PDF

1、 600684 2006 2006 1-2-2-3-5-8-12-14-14-21-21-25-61 2006 2 1 2 3 4 1 GUANGZHOU PEARL RIVER INDUSTRIAL DEVELOPMENT CO.,LTD:GZPR 2 3 362-366 30 020-83752828-808 020-83752663 prh_ 362-366 30 020-83752439 020-83752663 4 362-366 30 362-366 30 510060 http:/5 http:/6 600684 7 1992 12 23 2003 8 20 362-366 30

2、 4401011104119 44010219048157X 5022 B 11 2006 3():32,538,213.23 20,526,676.30 16,936,295.56 68,629,613.28 5,753,213.34 26,408,610.42 6,948,722.55 1,106,424.19-1,925,543.93-30,496,748.74 72,710,423.64():5,548,082.22 2,142,545.36-4,068,089.29 1,651,222.16-111,483.24 196,500.00-1,768,396.47 3,590,380.7

3、4:2006 2005(%)2004 232,352,019.14221,646,075.20 4.83 158,235,900.62 32,538,213.23 25,894,814.84 25.66 20,741,693.77 20,526,676.30 18,196,600.94 12.81 16,181,490.67 16,936,295.56 10,300,997.05 64.41 8,822,485.09 0.11 0.10 10.00 0.09%3.15 2.83 0.32 2.59%2.60 1.60 1 1.41%2.60 1.60 1 1.43-30,496,748.74

4、4,241,494.74-819.01-62,301,402.09-0.16 0.02-0.33 2006 4 2006 2005(%)2004 1,043,908,122.01 955,361,053.85 9.27 897,181,182.39 652,337,088.09 643,839,235.45 1.32 625,521,900.51 3.49 3.44 1.45 3.34 3.41 3.33 2.4 3.24():8,497,852.64 20,526,676.30 2,676,828.32,9,351,995.34(9)(%)10.52 10.52 0.367 0.367 4.

5、05 4.05 0.141 0.141 3.15 3.15 0.110 0.110 2.6 2.60.091 0.091 187,039,387.20359,898,559.0328,570,730.1522,785,305.7645,545,253.31 643,839,235.45 24,837,973.3920,526,676.30 45,364,649.69 2,676,828.32 22,785,305.7611,404,662.97 36,866,797.05 187,039,387.20357,221,730.7153,408,703.54 054,667,266.64 652,

6、337,088.09 2006 5()1:(%)(%)1 12,903,437 6.9-4,450,795-4,450,795 8,452,642 4.522 74,100,940.2 39.62-25,559,708-25,559,708 48,541,232.2 25.953 4 87,004,377.20 46.52-30,010,503-30,010,503 56,993,874.2 30.47 1 100,035,010 53.48 30,010,503 30,010,503 130,045,513 69.532 3 4 100,035,010 53.48 30,010,503 30

7、,010,503 130,045,513 69.53 187,039,387.2 100.00 0 0 187,039,387.2 100.00:2009 4 7 56,993,874.2 0 187,039,387.2 3 2 5.00/2006 6 2006 3 21 2006130 2006 3 27 10 3 30,010,503 2(1)(2)2006 4 10 3 30,010,503 87,004,377.20 56,993,874.2 30.47%130,045,513 69.53%3 2 5.00/(3)()1:36,144(%)25.95 48,541,232.2-25,5

8、59,708 48,541,232 0 4.52 8,452,642-4,450,795 8,452,642 0 1.62 3,033,008 3,033,008 0.73 1,363,733 1,363,733 0.65 1,212,100 719,000 0.54 1,008,986 1,008,986 0.35 655,399 655,399 0.34 633,008 633,008 0.29 547,528 547,528 0.27 500,000 500,000 2006 7 3,033,008 1,363,733 1,212,100 1,008,986 655,399 633,00

9、8 547,528 500,000 490,000 450,020 2(1)10,414 1983 9 9(2)(3)1 48,541,232.2 2009 4 7 48,541,232.2 3 2 5.00/2 8,452,642 2009 4 7 8,452,642 2006 8(4)100%25.95%4.52%3():2005 42 2005-06-30 2008-06-2978,535134,09555,560 43 2005-06-30 2008-06-29 0 16,000 16,000 31.33 58 2005-06-30 2008-06-29 0 0 0 58 2005-0

10、6-30 2008-06-29 6,750 8,775 2,025 52 2005-06-30 2008-06-29 0 0 0 51 2005-06-30 2008-06-2939,100 60,430 21,330 28.18 52 2005-06-30 2008-06-29 0 0 0 5 49 2005-06-30 2008-06-29 0 0 0 5 44 2005-06-30 2008-06-29 0 0 0 5 43 2005-06-30 2008-06-29 0 0 0 5 52 2005-06-30 2008-06-29 0 0 0 53 2005-06-30 2008-06

11、-2918,25423,7305,476 33 2005-06-30 2008-06-29 0 0 0 46 2005-06-30 2008-06-2975,000 102,700 27,700 15.09 52 2005-06-30 2008-06-29 0 5,600 5,600 15.27 40 2005-06-30 2008-06-2928,300 41,790 13,490 24.12 41 2005-06-30 2008-06-2935,622 58,909 23,287 24.13 281,561452,029170,468 158.12 2006 9(1),1964 6 199

12、8 7(2),1963 4(3),1948 10(4),1948 3(5),1954 12(6),1955 9(7),1954 2(8),1957 8(9),1963 2 2006 10(10),1963 9(11),1954 4(12),1953 11(13),1973 5(14),1960 11 562(15),1954 2(16),1966 4 1990 7(17),1965 10 2006 11()()1:2 3()2006 6 30 2005 2006 12(),153,29,100 1 16 8 8 8 2 2 13 32 40 3 10()1 1 5 3 1 2 3 4 2006

13、 135 6 7()1 5 5 0 0 5 5 0 0 5 5 0 0 5 5 0 0 2()1 2 3 4 5()2001 2005 2006 14()2006 6 30 2005 2006 7 1()2006 3 27 2006 2006 3 28 1 1 2006 2006 23,235 4.83%6,863 12.07%2,053 12.80%3.15%37.49%9 2006 1.35 3,570/1,800 2006 11 1.6 2006 7 5 2006 11 10 L3-1 L3-3 3,446 2 A:(%)216,822,340.6 145,505,034.73 32.8

14、9 5.78 1.89 8.44 15,529,678.54 5,651,987.4463.61-4.62 6.07-5.44 232,352,019.14 151,157,022.17 34.94 4.83 2.04 5.34 2006 15B:102,184,467.14-53.90 130,167,552.00 C 2006 5 7,495.27 31.40%5 1,418.44 6.54%3 2006 2005 1,043,908,122.01 955,361,053.85 88,547,068.16 652,337,088.09 643,839,235.45 8,497,852.64

15、 68,629,613.28 61,239,457.89 7,390,155.39 20,526,676.30 18,196,600.94 2,330,075.36 72,710,423.64 36,502,876.66 36,207,546.98 88,547,068.16 72,710,423.64 8,497,852.64 20,526,676.30 2,676,828.32 9,351,995.34 7,390,155.39 10,705,943.94 36,207,546.98 4 6,000 29,596.95 1,838.01 2,000 4,420.72-12.71 250 2

16、,694.72 6.98 2 1 2003 2006 1690 90 2 1 2010 2010 2006 6,000 14.4%07 12%06 07 256 239 2 3 3 2007 A 471 B C 6 A 2007 B 2007 2006 17C A 2007 B 07 4 5 2006 2007 2006187 2006 18 2007 2 1 6 2007 1 1 2006 2 15 20063 1 38 2007 1 1 2007 1 1 A 6,291,521.66 2,381,819.02 2,011,196.88 84,310.23 3,560,030.45 469,

17、696.03 14,798,574.27 14,798,574.27 14,798,574.27 B 2007 1 1 192,303.89 80%192,303.89 2007 1 1 192,303.89 204,396.91 100%193,026.82 11,370.09 2007 1 1 100%A 3 B 6 C 18 2006 19D 33 E 33()1 2 1 2006 2,960.18 2,360.18 600 2006 10 1,718 2 1,849 2,292 4,294 8,000 1 1 2006 2006 3 8 2006 3 9 2 2006 2006 4 2

18、0 2006 4 22 3 2006 2006 5 30 2006 5 31 4 2006 2006 8 24 2006 5 2006 2006 10 30 2006 2 2006 6 30 2005 2005 2006 8 8 2005 2006 8 11 2006 8 14 2006 8 18 2006 20 2006 20,526,676.30 10%2,052,667.63 45,545,253.31 2005 9,351,995.34 54,667,266.64 2006 21()1 2006 4 20 2006,2005 2005 2 2006 5 30 2006,3 2006 8

19、 24 2006,2006()()2006 2007 020 2006()()()1 2 1 2 931.9 2006 6 720 930 12 50%2006 22 465 500 3 2 2001 6 11 2()()1 2006 2006 908 16,875,014.96 33,354,823.00 2-44,000,000.00 0-2,264,400.00 0-128,120.65 0-1,000,000.00 0-47,392,520.65 0 2006 4,739.25 0 4,739.25 26.44 2006-01 100 2006-06-22 4,600 2006-06-

20、29 12.81 2006-06-21 2006 1 26.44 2006 6 21 12.81 2006 6 22 100 2006 6 29 4,600 4,400 200()()2006 23()()6,000 6,000:0 0 6,000.00 6,000.00 6,000.00(%)9.20 0 70 0 50 0 0()()2006 11 10 L3-1 L3-3 21,180.79 3,446()3 5.00/()2006 25 2006 24()()2006 6 30 2006 25(2007)020:()2006 12 31 2006 2006 1 2 3 2006 12

21、31 2006 2006 2007 3 29 2006 12 31:183,688,598.35 110,978,174.71 93,234,641.01 75,955,664.52 700,000.00 24,437,639.99 200,000.00 24,437,639.99 112,651,766.99 191,200,236.92 134,556,922.93 176,635,895.49 2,752,708.23 1,000,000.00 1,000,000.00 674,999,242.30 558,252,516.78 544,323,459.49 473,061,062.60

22、 974,792,315.87 885,868,568.40 772,315,023.43 751,090,262.60 57,333,951.16 57,285,624.05 147,211,710.03 237,193,009.70 500,000.00 500,000.00 500,000.00 500,000.00 57,833,951.16 57,785,624.05 147,711,710.03 237,693,009.70(-)(-)17,702,927.62 16,206,739.13 15,038,859.59 12,909,007.67 7,527,336.08 9,080

23、,532.36 7,142,960.31 6,719,259.90 10,175,591.54 7,126,206.77 7,895,899.28 6,189,747.77 10,175,591.54 7,126,206.77 7,895,899.28 6,189,747.77 10,175,591.54 7,126,206.77 7,895,899.28 6,189,747.77 1,106,263.44 1,190,667.98 1,106,263.44 1,190,667.98 3,389,986.65 1,768,705.74 2006 27 1,106,263.44 4,580,65

24、4.63 1,106,263.44 2,959,373.72 1,043,908,122.01 955,361,053.85 929,028,896.18 997,932,393.79 18,800,000.00 97,790,000.00 15,000,000.00 49,790,000.00 126,598.57 136,598.57 126,598.57 126,598.57 2,097,237.00 6,050,000.00 1,703,237.00 6,050,000.00 113,496.69 488,231.63 114,341.15 283,175.27 23,281.63 1

25、,067,803.95 645,171.85 1,067,803.95 645,171.85 743,159.96 6,664,734.43-419,722.40 6,758,089.83 5,089,605.77 4,974,271.83 5,381,754.43 4,973,206.53 39,307,709.05 17,953,255.82 69,902,670.19 173,289,333.56 1,885,528.24 2,812,746.42 1,885,528.24 2,043,557.34 49,760,000.00 29,760,000.00 119,365,874.17 1

26、37,254,616.76 124,691,045.25 243,699,239.31 272,000,762.84 130,393,919.03 152,000,762.84 110,393,919.03 272,000,762.84 130,393,919.03 152,000,762.84 110,393,919.03 391,366,637.01 267,648,535.79 276,691,808.09 354,093,158.34()204,396.91 43,873,282.61 187,039,387.20 187,039,387.20 187,039,387.20 187,0

27、39,387.20 187,039,387.20 187,039,387.20 187,039,387.20 187,039,387.20 357,221,730.71 359,898,559.03 357,221,730.71 359,898,559.03 53,408,703.54 51,356,035.91 53,408,703.54 51,356,035.91 22,785,305.76 22785,305.76()54,667,266.64 45,545,253.31 54,667,266.64 45,545,253.31()652,337,088.09 643,839,235.45

28、 652,337,088.09 643,839,235.45 1,043,908,122.01 955,361,053.85 929,028,896.18 997,932,393.79:2006 28 2006 1-12:232,352,019.14 221,646,075.20 71,961,068.14 220,038,614.43 151,157,022.17 148,129,072.13 42,832,037.25 148,814,692.13 12,565,383.69 12,277,545.18 4,005,758.56 12,155,065.71-68,629,613.28 61

29、,239,457.89 25,123,272.33 59,068,856.59-5,753,213.34-85,970.39 87,632.98-13,792.03:8,773,024.76 3,433,293.23 1,981,056.94 3,433,293.23 28,813,658.62 23,364,226.67 22,452,527.24 16,029,036.22 10,387,532.82 8,587,669.41 10,861,994.40 8,084,591.71-26,408,610.42 25,768,298.19-10,084,673.27 31,508,143.40

30、-6,948,722.55 130,895.23 30,524,790.88-5,443,167.20 1,106,424.19 2,142,545.36 371.74 121,068.71 371.74 4,068,089.29 4,750.32 34,510.02-32,538,213.23 25,894,814.84 20,526,676.30 26,065,347.94 9,354,519.31 7,904,379.04 7,868,747.00()2,657,017.62-206,165.14()-20,526,676.30 18,196,600.94 20,526,676.30 1

31、8,196,600.94 45,545,253.31 30,078,142.51 45,545,253.31 30,078,142.51 66,071,929.61 48,274,743.45 66,071,929.61 48,274,743.45 2,052,667.63 1,819,660.09 2,052,667.63 1,819,660.09 909,830.05 909,830.05()64,019,261.98 45,545,253.31 64,019,261.98 45,545,253.31 9,351,995.34 9,351,995.34(-)54,667,266.64 45

32、,545,253.31 54,667,266.64 45,545,253.31 2006 29 1.2.3.()4.()5.6.:2006 1-12:204,594,826.14 67,366,445.14 1,700,000.00 102,583,377.78 66,988,707.41 308,878,203.92 134,355,152.55 227,121,526.93 77,557,791.30 15,911,078.38 13,673,658.29 26,970,053.91 14,674,426.63 69,372,293.44 49,916,336.73 339,374,952

33、.66 155,822,212.95-30,496,748.74-21,467,060.40 16,693,650.31 16,693,650.31 1,751,222.16 1,751,222.16 36,292.00 36,292.00 18,481,164.47 18,481,164.47 3,371,031.92 1,564,951.92 500,000.00 3,871,031.92 1,564,951.92 14,610,132.55 16,916,212.55 2006 30 277,000,000.00 147,000,000.00 277,000,000.00 147,000

34、,000.00 164,623,156.19 110,423,156.19 23,123,463.98 14,747,019.47 656,340.00 188,402,960.17 125,170,175.66 88,597,039.83 21,829,824.34 72,710,423.64 17,278,976.49 1 20,526,676.30 20,526,676.30(-)2,657,017.62-5,548,082.22-5,548,082.22 967,050.15 423,700.41 99,404.54 99,404.54 3,389,986.65 1,768,705.7

35、4-130,300.96-130,300.96(:)-6,857.12-6,857.12 10,400,380.76 10,861,994.40-6,948,722.55-30,524,790.88-130,757,223.61-71,290,125.03()20,261,183.84 49,475,466.56()55,195,017.13 2,495,715.50()-602,279.27 381,432.36-30,496,748.74-21,467,060.402 3 183,688,598.35 93,234,641.01 110,978,174.71 75,955,664.52 7

36、2,710,423.64 17,278,976.49:2006 31 2006 1-12:1 19,749,269.89 32,088.00 32,088.00 19,717,181.89 2-3 19,749,269.89 32,088.00 32,088.00 19,717,181.89 4 5,164,156.52 5,164,156.52 5,164,156.52 5 5,164,156.52 5,164,156.52 5,164,156.52 6 7 6,570,696.63 476,160.64 476,160.64 6,094,535.99 8 6,570,696.63 476,

37、160.64 476,160.64 6,094,535.99 9 10 7,217,633.39 7,217,633.39 11 7,217,633.39 7,217,633.39 12 13 14 15 16 17 18 19 20 21 38,701,756.43 5,164,156.52 508,248.64 5,672,405.16 33,029,351.27:2006 32 2006 1-12:1 19,717,181.89 19,717,181.89 2-3 19,717,181.89 19,717,181.89 4 5,164,156.52 5,164,156.52 5,164,

38、156.52 5 5,164,156.52 5,164,156.52 5,164,156.52 6 7 6,478,461.69 383,925.70 383,925.70 6,094,535.99 8 6,478,461.69 383,925.70 383,925.70 6,094,535.99 9 10 7,217,633.39 7,217,633.39 11 7,217,633.39 7,217,633.39 12 13 14 15 16 17 18 19 20 21 38,577,433.49 5,164,156.52 383,925.70 5,548,082.22 33,029,35

39、1.27:2006:()187,039,387.20 187,039,387.20-()187,039,387.20 187,039,387.20 2006 33 359,898,559.03 359,777,825.03 120,734.00()120,734.00 2,676,828.32()357,221,730.21 359,898,559.03 28,570,730.15 26,751,070.06 24,837,973.39 1,819,660.09 2,052,667.63 1,819,660.09 2,052,667.63 1,819,660.09 22,785,305.76-

40、()53,408,703.54 28,570,730.15 39,548,214.62 14,710,241.23 5,446,285.59 5,446,285.59 8,414,203.33 8,414,203.33 22,785,305.76 21,875,475.71 909,830.05 909,830.05 22,785,305.76 22,785,305.76-22,785,305.76 45,545,253.31 30,078,142.51(20,526,676.3018,196,600.94 11,404,662.972,729,490.14()54,667,266.6445,

41、545,253.31 2006 34 2007 1 1 2006 2007 2007 1 1 2007 2007 096 38(2006 136)2101 38 2007 3 29 2006 35:2006 12 31 652,337,088.091 2 3 4 5 6 7 8 9 10 11 12 14,798,574.2714 192,303.8913 2007 1 1 667,327,966.25:2007 1 1 2006 11 2006136 38 2006 38 2006 2006 36 38 1 38 2 1 2006 12 31()2006 12 31 2007 3 28 20

42、07 020 2006 2 18 2007 1 1 14,798,574.27 3 2007 1 1 192,303.89 80%192,303.89 2007 1 1 192,303.89 204,396.91 100%193,026.82 11,370.09 2007 01 01 100%2006 37 2006 1()199210()199350 1993 9 2,250 1993 10 28 4401011104119 18,703.94 2 1 2 3 4 5,2006 386 7 8 1 2 3%5%15%80%100%9 1 2 3 10 50%20%20%20%10 2006

43、39 5.6 11 1 2,000 2 0-10%20-28 3.56-4.5 4.5-5 18-22.04 4.5-5 18-22.04 12 13 50 14 3-5 15 1 2006 40 2 3 4 16 17 18 3 1 5%5%5%2 7%3 3%4 12%1.2%5 33%2006 41 1 1,713 70%250 80%6000 100%2000 100%2 50%80%2,694.72 96.15 1,326.98 6.98 2.58%0.15%0.34%3 1,713 70%-2003 2006 42 5.1.231,614.09 41,964.65-25,650.2

44、5-807.02 231,614.09 68,421.92 165,871,062.64 109,743,690.55-329,527.56-351,039.34 165,871,062.64 110,424,257.45 17,585,921.62 485,495.34 17,585,921.62 485,495.34 183,688,598.35 110,978,174.71 1 200,000.00-23,601,796.51 4,674,156.52 500,000.00-6,000,000.00 490,000.00 700,000.00-29,601,796.51 5,164,15

45、6.52 2 A 200,000.00 200,000.00-23,601,796.5118,927,639.99 4,674,156.52 500,000.00 500,000.00-6,000,000.00 5,510,000.00 490,000.00 700,000.00 700,000.00-29,601,796.51 24,437,639.99 5,164,156.52 3 A 4,674,156.52-4,674,156.52-490,000.00-490,000.00-5,164,156.52-5,164,156.52-2006 43 3.RMB%RMB RMB%RMB 10,

46、698,110.48 8.08%-69,522,811.32 32.96%-6,409,116.25 4.84%-51,845,327.04 24.58%-80,703,784.90 60.97%-52,532,798.27 24.90%-3,255,899.81 2.46%-5,446,984.33 2.58%-2,802,845.37 2.12%-7,250,881.34 3.44%-28,499,192.07 21.53%19,717,181.89 24,350,704.51 11.54%19,749,269.89 132,368,948.88 100%19,717,181.89 210

47、,949,506.81 100.00%19,749,269.89 1 10 17,572,938.39 30,690,133.01 63,000,000.00 111,263,071.40 2 5%5%17,572,938.39 17,572,938.39 3 120,255,804.89 90.85%4 78,580,557.93 37.25%4426 4.RMB RMB 2,752,708.23100%-1,000,000.00 100%2,752,708.23100%1,000,000.00 100%2006 44 5.1 497,547,990.22 497,547,990.22 37

48、3,862,277.49 373,862,277.49 118,552,289.39 112,868,007.63 141,125,163.84 135,056,956.38 61,666,080.13 61,255,825.90 46,337,591.19 45,835,102.02 3,325,978.55 3,325,978.55 3,496,845.08 3,496,845.08 1,440.00 1,440.00 1,335.81 1,335.81 681,093,778.29 674,999,242.30 564,823,213.41 558,252,516.78 2-131,91

49、6,852.82 111,420,972.48-234,955,354.59 191,233,956.59-130,675,782.81 71,207,348.42-497,547,990.22 373,862,277.49 3 2002.02 45,432,260.09-2,031,694.46 43,400,565.63 2000.05 29,488,961.38-580,814.30 28,908,147.08 2000.05 9,264,108.41-1,014,602.38 8,249,506.03 1999.05 12,640,111.61-494,653.46 12,145,45

50、8.15 2006 38,342,367.12 15,692,145.50 33,637,426.25 20,397,086.37 A 1989.12 50,806.15-50,806.15 7#1991.12 102,518.09-102,518.09-3,966,989.77-505,829.10 3,461,160.67-1,837,041.22-1,837,041.22-141,125,163.84 15,692,145.50 38,265,019.95 118,552,289.39 4 6,867,344.64 232,617.89 145,573.45 6,954,389.08 1