600739辽宁成大年报20000325.PDF

1、1999LIAONING CHENG DA CO.,LTD1 1 LIAONING CHENG DA CO.,LTD LNCD 2 3 71 04112803736 04112656051 LUOQKLNCDGRP.COM.CN 04112647441 04112641533 471 71 116001 WWW.LNCDGRP.COM.CN WUCSLNCDGRP.COM.CN 5http:/712626106 6007391 176,047,211.56 145,748,112.94114,147,477.26 180,469,241.53 5,801,081.93 70,954,747.3

2、3LIAONING CHENG DA CO.,LTD2 74,127,445.31 28,700,161.80 2,264,857.12 55,062,702.98-71,645,130.46 28,700,161.80 3,325,273.68 24,799.80 400,000.002:1999 1998 1997 1,320,314,028.22 1,058,961,223.06 1,096,937,286.01 145,748,112.94 60,505,593.42 57,438,144.21 929,036,426.35 749,017,451.53 640,723,292.79

3、608,624,277.62 457,513,449.32 331,003,118.16/1.06 0.44 0.71/0.83 0.24 0.48/1.06 0.48 0.71/4.43 3.33 4.11/4.25 3.20 4.03/0.40 0.83%23.95 13.22 17.35%27.45 16.25 19.40 1998 1997 1,069,444,014.97 1,096,937,286.01 69,033,151.58 73,312,655.73 778,862,459.78 656,597,804.31 481,910,781.26 346,877,629.68/0.

4、502 0.91/0.58 0.91/3.50 4.30/3.44 4.22/0.83%14.32 21.14LIAONING CHENG DA CO.,LTD3%17.59 24.11=/=-/=/=/100%1(1)+-1 36,800,000 36,800.000 28,542,400 285,424.00 8,257,600 8,257,600 2 46,400,000 46,400.0003 16,055,000-16,055,000 04 99,255,000-16,055,000 83,200,000 1 38,285,000+16,055,000 54,340,0002 3 4

5、 38,285,000+16,055,000 54,340,000 137,540,000 137,540,000(2)199919974151996199662001031997423 8060199841619971997806010619974271289619981997LIAONING CHENG DA CO.,LTD480601038/199810685813754 1999861605.53828.554349925.583202(1)6743(2)%36335900 26.42 26016000 18.92 6868378 4.99 6097600 4.43 4160000 3

6、.02 3528330 2.57 2080000 1.51 1212085 0.88 1176018 0.86 1130607 0.82(3)10%(4)1999222854.24199923 119993101999412132723,340,46629.75%(1)24.66%(2)19994132 1999322199819994281998327574.1955%(1)(2)(3)LIAONING CHENG DA CO.,LTD5(4)1998(5)1998(6)(7)19994293 1(1)1998500203200154(2)13203125%1804711%2923426%3

7、644932%3797034%90498%199924.66%3.220%808845.94%(3)%991 100 322 100 223 99-324 55 3205 75 1016 75 977 60 5(4)1999 LIAONING CHENG DA CO.,LTD6 2(1)9290424%35143%6086233%17608107%1804711%14575141%(2)3.(1)199810668001999(2)2.7824.66%3.220%80884(1)(2)(3)(4)(5)(6)5 2000(1)(2)LIAONING CHENG DA CO.,LTD7(3)(4

8、)6(1)1999 199938A 24.66%B 199939 1999321A B C 1998D 1998E 1998F G 1999322 1999429 199983A 1999B 1999199984 1999915(2)7(1)()()()47 19973 123500 123500 0 18 20003LIAONING CHENG DA CO.,LTD8 47 19973 98800 98800 0 15 20003 37 19994 0 0 0 0 20003 57 19973 98800 98800 0 12 20003 44 19973 98800 98800 0 12

9、20003 44 19973 51965 51965 0 12 20003 38 19994 48165 48165 0 15 20003 41 19973 0 0 0 0 20003 43 19973 0 0 0 0 20003 50 19973 98800 98800 0 12 20003 33 19973 32110 32110 0 9 20003 28 19973 49400 49400 0 4 20003 40 19973 74100 74100 0 12 20003 31 19973 32110 32110 0 12 20003 47 19973 40138 40138 0 12L

10、IAONING CHENG DA CO.,LTD9 2000315310157510151(2)360124236143130875381999145,748,112.9410%14,555,000.4310%14,555,000.43198,108.67116,440,003.4148,276,420.46164,716,423.8760%87,330,002.5610227,508,000.005%5,822,000.1744,056,421.1420001069 19993824.66%1998199982199919991999,1199913203125%1804711%199850

11、0203200154224.66%31999 12345678 9LIAONING CHENG DA CO.,LTD1010 LIAONING CHENG DA CO.,LTD11(2000)79:,19991231.1999.,199912311999,.2000324 1(1)(2)111231(3)(4)(5)(6)(7)AB51999111 5%12 10%23 30%34 50%45 80%5 100%(8)LIAONING CHENG DA CO.,LTD12199911(9)20%20%20%50%20%20%20%(10)20002000 3%-304084-5(11)(12)

12、(13)(14)(15)(16)199511 A.(17)199935199911 5 LIAONING CHENG DA CO.,LTD13 34,998,305.9822,153,077.493,187,704.749,657,523.7519988,527,558.16199913,053,790.602 A 17%B 5%C 7%3%D(1)19984051998112000(2)199971 E3 1,500,000.00 1,500,000.00 100%4,000,000.00 3,000,000.00 75%6,000,000.00 4,500,000.00 75%5,000,

13、000.00 4,950,000.00 99%,1,000,000.00 1,000,000.00 100%900,000.00 900,000.00 100%10,000,000.00 5,500,000.00 55%5,000,000.00 3,000,000.00 60%998 4(1)297,008.23 177,374.05 152,875,615.12 76,530,806.50 4,819.312.34 153,172,623.35 81,527,492.89(2)LIAONING CHENG DA CO.,LTD14%1 208,925,488.79 89.86 99,755,

14、586.95 74.7412 3,225,953.81 1.39 10,939,623.05 8.2023 7,019,471.22 3.02 2,656,782.70 234 9,608,878.92 4.13 5,666,097.82 4.2545 3,728,656.95 1.60 9,514,298.17 7.135 4,938,397.95 3.68 232,508,449.69 100 133,470,786.64 100 1999.12.31 9,844,619.99 2,846,958.25 2,500,000.00 1,838,215.65 1,678,077.12 1999

15、.12.31 41,083,792.07 297,000.00 150,000.00 120,890.00 93,255.00 47,425,537.09,18,490,187.27 21,596.78 9,584,190.40 21,596.78 39,340,989.20 2,766,857.77 29,773,377.69 3,166,107.96 572,717.86 373,769.02 77,016.66 731,908.09 58,403,894.33 2,788,454.55 40,540,261.86 3,187,704.74 1,035,519.91 1,035,519.9

16、1LIAONING CHENG DA CO.,LTD15 333,898.69 246,729.62 87,169.07 202,574.64 202,574.64 0 146,850.83 135,090.33 11,760.50 243,753.19 86,712.81 157,040.38 1,962,597.26 671,107.40 1,291,489.86 A.8,725,132.59 2,897,257.12 346,559,674.36 907,132.59 354,377,674.36 9,657,523.75 8,725,132.59 2,897,257.12 346,55

17、9,674.36 907,132.59 354,377,674.36 9,657,523.75 B.a.()()(%)380,000.00 18 15 3,375,000.00 16 10 400,000.00 14 10 1,000,000.00 18 5 200,000.00 14 500,000.00 50 345,309,674.36 20 750,000.00 15 351,914,674.36b.%40 0.65 1,060,000.00 60 0.20 1,403,000.00 2,463,000.00 265,684,302.34 5,263,341.49 270,947,64

18、3.83 9,832,733.00 859,735.00 758,829.00 9,933,639.00 24,622,601.16 5,371.325.05 1,829,817.02 28,164.109.19 300,139.636.50 11,494,401.54 2,588,646.02 309,045,392.02 LIAONING CHENG DA CO.,LTD16 18,577,776.80 9,101,724.22 27,679,501.02 5,306,390.67 883,631.40 407,579.46 5,782,442.61 7,914,053.15 1,868,

19、214.37 2,582,859.51 7,199,408.01 31,798,220.62 11,853,569.99 2,990,438.97 40,661,351.64 1,865,585.64 9,848,230.69 5,045,134.04 6,668,682.29 7,177,895.60 206,558.16 6,971,337.43 6,504,996.19 143,016.68 6,361,979.51 5,323,185.16 1,091,274.72 884,361.95 5,530,097.93 19,006,076.95 1,091,274.72 1,233,936

20、.79 18,863,414.87 3,835,460.29 643,534.00 739,023.25 3,739,971.04 61,390.00 12,277.41 49,112.59 3,835,460.29 704,924.00 751,300.66 3,789,083.63 700,000.00 174,500.000.00 135,000.000.00 27,000,000.00 135,700.000.00 201,500,000.00 12 418,533.85 100,051.07 518,584.92(-)4,460,971.73 46,479.14 33,784,754

21、.13 10,155.93 29,380,417.47LIAONING CHENG DA CO.,LTD17 398,129.00 330,770.00 863,548.78 211,831.27 66,277.42 1,261,677.78 608,878.69 175,670,085.62 11,010,800.00 186,680,885.62 3,426,857.67 372,024.20 3,798,881.87 179,096,943.29 11,382,824.20 190,479,767.49 28,600,567.63 14,555,000.43 43,155,568.06

22、19,076,189.90 14,555,000.43 33,631,190.33 44,923,328.04 87,330,002.56 132,253,330.60 92,600,085.57 116,440,003.42 209,040,088.99 48,276,420.46145,748,112.94198,108.67 14,555,000.43 14,555,000.43 87,330,002.56 5,822,000.1771,564,421.14 17,118,018.00 21,239,917.73:2,985,443.14 430,686.71 89,282.85 843

23、,981.02:535,477.75 587,194.34 1,335,011.66 1,749,534.76 15,021,391.62 22,815,552.46 98 19995,801,081.93LIAONING CHENG DA CO.,LTD18(21)66,627,551.17 5,465,615.77 8,794,545.00-6,760,266.63 74,127,445.3119991122.781973119993919994121999331225,500,000.0081.12%19998(22)28,700,161.80(1999)71(23)a.1999.12.

24、31 1998.12.31()(%)()(%)1 108,761,848.49 76.33 210,916,449.45 89.9412 10,971,975.62 7.70 3,225,953.81 1.3823 2,628,978.06 1.85 7,019,471.22 2.9934 5,666,097.82 3.98 9,608,878.92 4.1045 9,514,298.17 6.68 3,728,656.95 1.595 4,938,397.95 3.46 142,481,596.11 100 234,499,410.35 100b.2,846,958.25 2,500,000

25、.00 1,838,215.65 1,678,077.12 1,588,065.78 c 41,083,792.07 93,255.00 LIAONING CHENG DA CO.,LTD19 65,584.00 34,000.00 25,425.00 d.1998.12.31 1999.12.31 28,500,610.99 2,897,257.12 352,662,028.95 563,231.12 380,599,408.82 9,657,523.75e.1999 1998 70,426,476.32-3,788,467.87 5,465,615.77 8,794,545.00-6,76

26、0,266.63 77,926,370.46-3,788,467.87f.1999 1998 1999 1998 379,695,202.02 359,972,305.25 338,313,047.18 323,650,796.15 292,342,501.12 279,142,056.77 243,207,842.03 225,013,545.25 364,493,511.69 297,743,602.59 300,621,106.06 246,983,556.53 90,497,214.31 87,579,368.00 75,088,299.65 74,964,404.78 1,127,0

27、28,429.14 1,024,437,332.61 957,230,294.92 870,612,302.71 5.71 730 71 10 D34101B 30 35 78 4 LIAONING CHENG DA CO.,LTD20(:)168,000,000.00 0 0 168,000,000.00 2,000,000.00 2,000,000.00 0 4,000,000.00 5,000,000.00 0 0 5,000,000.00 1,000,000.00 0 0 1,000,000.00 900,000.00 0 0 900,000.00 1,000,000.00 9,000

28、,000.00 0 10,000,000.00 1,500,000.00 0 0 1,500,000.00 5,000,000.00 0 0 5,000,000.00 1,000,000.00 3,500,000.00 0 4,500,000.00(:)%3,095,000.00 3.84 6,392,000.00 4.65 1,800,000.00 90 3,000,000.00 75 3,000,000.00 60 3,000,000.00 60 1,000,000.00 100 1,000,000.00 100 900,000.00 100 900,000.00 100 800,000.

29、00 80 5,500,000.00 55 1,500,000.00 100 1,500,000.00 100 4,950,000.00 99 4,950,000.00 99 940,000.00 94 4,500,000.00 75,6.7.8.(1)(2)1199392 3522100001046931LIAONING CHENG DA CO.,LTD213 2102021175903664 5 103 1 2 3 2000323LIAONING CHENG DA CO.,LTD22 81,527,492.89 53,866,332.43 153,172,623.35 123,814,72

30、9.29 2,200,000.00 81,237,493.38 100,328,397.03 174,420,101.44 162,169,546.09 52,233,293.26 42,153,199.08 58,088,348.25 72,329,864.26 22,559,264.96 21,253,880.62 19,808,228.65 17,499,381.41 110,911,521.68 121,227,715.49 212,700,221.04 217,000,028.94 8,102,455.93 919,828.28 47,425,537.09 47,120,489.39

31、 23,570,327.59 23,570,327.59 40,540,261.86 36,198,906.82 58,403,894.33 52,618,144.13 3,187,704.74 3,187,704.74 2,788,454.55 2,788,454.55 37,352,557.12 33,011,202.08 55,615,439.78 49,829,689.58 1,291,489.86 1,279,729.36 1,962,597.26 1,543,417.12 286,611,054.57 256,505,468.75 450,141,037.30 415,758,19

32、2.52 LIAONING CHENG DA CO.,LTD23 354,377,674.36 380,599,408.82 8,725,132.59 28,500,610.99 354,377,674.36 380,599,408.82 8,725,132.59 28,500,610.99 9,657,523.75 9,657,523.75 2,897,257.12 2,897,257.12 344,720,150.61 370,941,885.07 5,827,875.47 25,603,353.87 309,045,392.02 275,493,160.42 300,139,636.50

33、 275,275,055.22 40,661,351.64 33,909,771.40 31,798,220.62 26,788,504.95 268,384,040.38 241,583,389.02 268,341,415.88 248,486,550.27 6,668,682.29 1,865,585.64 275,052,722.67 241,583,389.02 270,207,001.52 248,486,550.27 18,863,414.87 17,246,590.37 19,006,076.95 17,806,787.94 49,112.59 3,739,971.04 3,5

34、32,234.73 3,835,460.29 3,779,069.63 22,652,498.50 20,778,825.10 22,841,537.24 21,585,857.57 929,036,426.35 889,809,567.94 749,017,451.53 711,433,954.23 LIAONING CHENG DA CO.,LTD24 201,500,000.00 194,000,000.00 135,700,000.00 130,000,000.00 10,000,000.00 10,000,000.00 22,229,449.56 16,189,068.59 73,0

35、70,683.15 68,487,695.24 3,261,766.88 283,500.00 1,434,224.41 14,660,619.18 14,527,273.18 19,098,969.50 18,914,679.65 5,869,454.64 5,141,870.33 4,318,854.60 3,872,669.84 518,584.92 265,000.00 505,297.02 265,000.00 29,380,417.47 28,786,415.28 19,585,141.18 19,087,231.11 5,050.94 3,287.72 13,615.40 12,

36、469.95 18,678,536.73 8,237,049.08 27,205,660.65 5,875,811.55 608,878.69 542,601.27 1,261,677.78 1,261,677.78 306,712,759.01 277,976,065.45 282,194,123.69 247,777,235.12 3,732,753.72 3,459,412.18 6,650,547.34 6,650,547.34-224,202.71-250,187.31-481,607.95-507,277.55 3,508,551.01 3,209,224.87 6,168,939

37、.39 6,143,269.79 LIAONING CHENG DA CO.,LTD25 310,221,310.02 281,185,290.32 288,363,063.08 253,920,504.91 10,190,838.71 3,140,939.13 137,540,000.00 137,540,000.00 137,540,000.00 137,540,000.00 190,479,767.49 190,479,767.49 179,096,943.29 179,096,943.29 209,040,088.99 209,040,088.99 92,600,085.57 92,6

38、00,085.57 33,239,915.61 33,239,915.61 19,076,189.90 19,076,189.90 71,564,421.14 71,564,421.14 48,276,420.46 48,276,420.46 608,624,277.62 608,624,277.62 457,513,449.32 457,513,449.32 929,036,426.35 889,809,567.94 749,017,451.53 711,433,954.23 LIAONING CHENG DA CO.,LTD26 1,320,314,028.22 1,127,028,429

39、.14 1,058,961,223.06 1,024,437,332.611,320,314,028.22 1,127,028,429.14 1,058,961,223.06 1,024,437,332.611,139,179,807.96 957,230,294.92 896,134,185.90 870,612,302.71664,978.73 497,360.33 638,527.13 457,231.63180,469,241.53 169,300,773.8900 162,188,510.03 153,367,798.275,801,081.93 2,322,556.12 3,014

40、,030.81 1,274,709.79399,250.19 399,250.19 829,205.77 829,205.7748,260,139.05 46,724,943.24 25,329,835.03 24,148,002.6051,634,795.27 45,638,887.21 54,493,524.04 46,733,556.4015,021,391.62 14,137,089.44 22,815,552.46 22,253,725.6970,954,747.3300 64,723,159.9300 61,734,423.54 60,678,017.6074,127,445.31

41、 77,926,370.46-3,788,467.87-2,711,038.2328,700,161.80 27,678,890.05 23,690,757.41 23,570,327.593,367,349.21 3,325,273.68 6,938,635.77 6,217,352.421,102,492.09 424,799.80 3,706,846.51 3,678,738.37176,047,211.5600 173,228,894.3200 84,868,502.34 84,075,921.0128,855,123.97 27,678,890.05 24,493,447.66 23

42、,570,327.591,443,974.65-130,538.74145,748,112.9400 145,550,004.2700 60,505,593.42 60,505,593.4248,276,420.46 48,276,420.46 60,333,064.38 60,333,064.38LIAONING CHENG DA CO.,LTD27 194,024,533.4000 193,826,424.7300 120,838,657.80 120,838,657.8014,555,000.43 14,555,000.43 6,050,559.32 6,050,559.3214,555

43、,000.43 14,555,000.43 6,050,559.32 6,050,559.326,020,108.84 5,822,000.17158,894,423.7000 158,894,423.7000 108,737,539.16 108,737,539.1687,330,002.56 87,330,002.56 12,101,118.70 12,101,118.7048,360,000.00 48,360,000.0071,564,421.1400 71,564,421.1400 48,276,420.46 48,276,420.46 LIAONING CHENG DA CO.,L

44、TD28 1,221,267,359.96 1,007,659,925.56 72,030,543.50 67,271,921.26 10,978,501.48 3,133,105.38 1,304,276,404.94 1,078,064,952.20 1,159,238,741.86 957,224,994.13 30,238,202.80 24,486,762.28 2,998,529.77 18,433,714.23 17,000,000.00 3,649,902.54 3,219,568.21 34,654,610.76 21,925,778.24 1,249,213,701.96

45、1,023,857,102.86 55,062,702.9800 54,207,849.3400 292,847.55 292,847.55 LIAONING CHENG DA CO.,LTD29 6,434,611.89 2,618,998.20 279,250,000.00 278,750,000.00 285,684,611.89 281,368,998.20-285,391,764.34-281,368,998.20 1,063,000,000.00 1,061,000,000.00 11,035.78 1,063,011,035.78 1,061,000,000.00 887,000

46、,000.00 887,000,000.00 17,327,104.88 16,787,248.00 904,327,104.88 903,787,248.00 158,683,930.90 157,212,752.00 LIAONING CHENG DA CO.,LTD30-71,645,130.46-69,948,396.86 145,748,112.94 145,550,004.27 2,841,206.84 3,754,499.21 9,297,129.47 7,121,266.45 999,397.60 951,472.2912,621.74 295,951.03 24,799.80

47、 2,512,617.62 1,665,781.66-74,127,445.31-77,926,370.46 17,885,111.00 16,419,237.23 17,511,555.17-67,165,615.44-43,352,841.11-747,939.68 55,062,702.9800 54,207,849.3400 LIAONING CHENG DA CO.,LTD31 81,527,492.89 53,866,332.43 153,172,623.35 123,814,729.29-71,645,130.46-69,948,396.8600 LIAONING CHENG DA CO.,LTD32