1、 00 2 3 2 4 6 8 8 11 14 314 1 YANTAI XINCHAO INDUSTRY CO.,LTD XCIC2 6007773 98 264100 http:/WWW 4 5 0535 4259777 0535 4225688 98 E MAIL Y 0535 4259777 0535 4225688 98 E MAIL CZL56 http:WWW()1,228,066,684.98 691,571,208.46 77.58 378,633,436.64 391,983,250.77-3.41 1,756,832,895.77 1,241,392,360.60 41.
2、52 1,300,422,927.05 779,837,344.6666.76 4.91 3.81 28.87 4.90 3.79 29.29 1 6 33,480,866.81 35,065,376.66-4.52 33,431,140.11 34,863,184.25-4.11 0.13 0.17-23.53 0.16 0.17-5.88(%)2.57 4.72-45.55%4.20 4.81-12.68 58,861,598.20 31,796,593.21 85.12 1-88,278.432 162,497.383-24,492.25 49,726.706+-1 2 3 1 2 3
3、4 78,996,84078,996,84028,333,333107,330,17397,539,32897,539,328 78,996,84078,996,84028,333,333107,330,173 204,869,501 264,869,501 1 2000 1998 143,363,980 10 3 1999 186,599,506 10 2.3048 18,269,995 10 8,835,066 161,336 9,273,593 186,599,506 204,869,501 9,273,593 2000 8 21 161,336 2001 1 18 8,835,066
4、2 861,336 2001 1 18 2000 2001 1 13 17 73 47,168,399 2002 8 20 2002 8 21 4 2003 6 6000 A 8.37 2003 6 25 2003 6 30 49504 0 88,829,233 33.54 86,660,000 0 18,500,940 6.98 10,710,000 1,195,083 1,195,083 0.45 1,060,200 1,060,200 0.40 1,022,220 1,022,220 0.39 1,022,220 1,022,220 0.39 1,022,220 1,022,220 0.
5、39 1,022,220 1,022,220 0.39 1,022,220 1,022,220 0.39 1,022,220 1,022,220 0.39 1 88,829,233 60,495,900 28,333,333 8666 18,500,940 1071 2 8 9,333 10,050 18,457 18,457 12,305 14,111 0 0 0 0 5,148 5,448 0 0 0 0 0 0 0 0 18,407 18,407 0 0 0 0 0 0 0 0 36,914 42,414 0 0 460 460 2003 38702.23 13.87%5610.94 1
6、.16%3348.09 9 4.52%24%5886.16 85.12%52623.79 6 6000 48565.34 1 2 2003 1-6%2003 1-6%161,061,526.30 41.62 126,960,486.31 42.08 21.17 130,408,762.32 33.70 97,554,630.65 32.33 25.193 4 5 10 1 200358 2003 6 6 16 6000 A 502,200,000.00 16,546,609.34 485,653,390.66 2003 6 17 2003 1100 3778.69 48,565.53 3,77
7、8.69 42,872.25 1,653.07 0 4,000 0 0 2,488 425.62 0 5,312 1,700.00 0 4,950 0 0 2,983 0 0 62605.25 3,778.69 2 3 4 6000 A 11 5 2003 6 30 2003 200358 2003 6 5 6 10 6000 A 2003 6 5 8.37/502,200,000.00 16,546,609.34 485,653,390.66 2003 6 17 2003 1100 2003 6 25 6000 A 12 1 2003 001 2 2003 002 00 00 00 00 1
8、39 2003 009 00 A 11 2003 011 00 14 1996 11 5,134 1,400 2003 6 30 26,486.95 A 15,753.93 1 1 12 31 15 16 40 2.4 10-12 9.6-8 8 12 8-10 12-9.6 8-12 12-8 17 18 88,738,387.28 43.67 19 5 5 10,583,989.76 36.46 20 25%2003 1 6 500 2003 3 31 500 21 22 23 5 5 24 25 26 142,559,515.56 36.83 27 25%2003 1 6 500 200
9、3 3 31 500 2003 29 2003 30 7,700,000.00 32.04 2003 31 00 :5.1 675,501,181.85 653,677,337.25 149,263,321.59 136,590,781.74 430,000.00-447,500.00 447,500.00-43,536,311.46-5.2 191,977,812.45 90,030,069.35 214,465,083.69 100,939,447.56 5.4 27,121,184.73 44,128,642.44 37,539,150.53 51,170,332.64 5.3 85,1
10、55,669.35 48,688,491.41 77,611,247.17 50,852,235.27 5.5 2,653,183.71 933,972.66 2,998,702.53 931,430.79 5.6 244,015,709.19 147,749,290.18 208,965,667.17 120,549,902.34 5.7 1,211,943.70 1,205,276.70 280,535.78 280,535.78-1,228,066,684.98 986,413,079.99 691,571,208.46 505,298,477.58 5.8 11,268,071.21
11、288,769,902.83 16,356,349.64 272,124,210.31 11,268,071.21 288,769,902.83 16,356,349.64 272,124,210.31:868,071.21 956,349.64:868,071.21 956,349.64 542,753,319.22 288,194,221.41 541,286,177.83 286,736,880.02 171,254,940.82 84,799,540.95 154,038,945.57 76,950,160.94 5.9 371,498,378.40 203,394,680.46 38
12、7,247,232.26 209,786,719.08 5.10 26,014,079.79 16,433,184.05 26,014,079.79 16,433,184.05 345,484,298.61 186,961,496.41 361,233,152.47 193,353,535.03 5.11 44,303,813.31 37,708,068.31 40,608,718.61 24,493,240.51 389,788,111.92 224,669,564.72 401,841,871.08 217,846,775.54 5.12 126,932,294.70 85,946,813
13、.92 129,638,285.76 87,048,574.22 5.13 777,732.96 777,732.96 1,984,645.66 927,039.68-127,710,027.66 86,724,546.88 131,622,931.42 87,975,613.90 1,756,832,895.77 1,586,577,094.42 1,241,392,360.60 1,083,245,077.33:2003 6 30 5.14 161,850,000.00 131,550,000.00 169,950,000.00 138,950,000.00 5.15 92,600,000
14、.00 84,500,000.00 92,600,000.00 84,600,000.00 5.16 45,135,373.63 12,161,360.04 41,109,320.07 16,642,090.93 5.,17 11,760,209.99 9,742,350.55 5,613,647.22 4,414,811.54 4,359,826.86 3,345,207.93 4,671,480.28 3,567,345.97 15,824,817.91 6,304,063.02 14,570,225.24 5,435,004.33 5.19 32,329,099.64 36,105,53
15、5.36 5.20(3,207,004.05)(10,357,864.66)4,701,266.95(3,552,734.59)5.21 1,104.79(3,523.48)72,841.84 72,732.26 5.18 16,216,591.78 29,608,262.24 21,128,501.73 50,058,985.95 5.22 1,763,416.09 1,488,695.27 1,460,432.08 1,118,711.50 378,633,436.64 268,338,550.91 391,983,250.77 301,306,947.89 6.1 2,815,616.4
16、6 2,815,616.46 2,100,784.78 2,100,784.78 381,449,053.10 271,154,167.37 394,084,035.55 303,407,732.67 74,960,915.62 67,470,980.39 5.23 264,869,501.00 264,869,501.00 204,869,501.00 204,869,501.00 5.24 801,747,807.88 801,747,807.88 374,643,092.30 374,643,092.30 5.25 87,594,333.31 63,176,782.06 87,594,3
17、33.31 63,176,782.06 23,106,550.24 23,106,550.24 23,106,550.24 23,106,550.24 5.26 146,211,284.86 170,628,836.11 112,730,418.05 137,147,969.30 1,300,422,927.05 1,300,422,927.05 779,837,344.66 779,837,344.66 1,756,832,895.77 1,571,577,094.42 1,241,392,360.60 1,083,245,077.33:2003 6 30 7 387,022,336.15
18、118,300,709.49 339,873,895.77 101,896,912.12 7 301,707,867.46 81,370,937.04 253,601,026.88 66,252,962.50 1,157,691.71 1,126,515.83 1,049,194.34 1,049,194.34 84,156,776.98 35,803,256.62 85,223,674.55 34,594,755.28 1,382,859.23 1,382,529.17 960,818.95 317,603.78 9,140,201.00 4,815,132.08 12,176,717.99
19、 4,575,384.06 12,741,385.54 6,816,363.65 14,183,857.77 8,664,961.88 5.27 7,622,862.96 6,074,260.62 4,658,637.75 4,491,011.20 56,035,186.71 19,480,029.44 55,165,279.99 17,181,001.92 5.28(88,278.43)21,645,692.52(88,278.43)25,800,803.03 53,507.00 53,507.00 5.29 398,778.66 265,154.90 377,807.25 207,548.
20、26 5.30 236,281.28 229,281.28 41,256.11 36,256.11 56,109,405.66 41,161,595.58 55,467,059.70 43,206,604.10 15,138,603.62 7,680,728.77 11,461,916.54 8,141,227.44 7,489,935.23 0.00 8,939,766.50 33,480,866.81 33,480,866.81 35,065,376.66 35,065,376.66 112,730,418.05 137,147,969.30 59,810,709.71 76,075,55
21、1.32 146,211,284.86 170,628,836.11 94,876,086.37 111,140,927.98 146,211,284.86 170,628,836.11 94,876,086.37 111,140,927.98 146,211,284.86 170,628,836.11 94,876,086.37 111,140,927.98 2003 1-6 2002 1-6%/:.:1 486,167,905.85 159,634,840.962 3 562,162.75 54,445.284 8 3,219,062.44 9,202,892.15 9 489,949,1
22、31.04 168,892,178.39 10 364,699,175.37 112,519,347.1311 12 11,750,712.61 6,397,701.391314 15 30,216,128.73 16,786,549.31 20 24,421,516.13 36,879,917.53 21 431,087,532.84 172,583,515.36 22 58,861,598.20(3,691,336.97).:23 5,000,000.00 5,000,000.00 24 43,536,311.4625 26 3,229,613.77 3,229,613.77 30 31
23、8,229,613.77 51,765,925.23 32 9,102,217.21 5,212,150.31 33 2003 1-6:40 41 9,102,217.21 5,212,150.31 42(872,603.44)46,553,774.92.:43 489,125,284.16 489,125,284.16:43-144 45 196,850,000.00 174,450,000.00 50 2,166,156.60 2,166,156.60 51 688,141,440.76 665,741,440.76 52 204,950,000.00 181,850,000.0053 5
24、4 11,470,681.76 6,195,429.70:54-1 3,776,435.7255565757-1 62 3,471,893.50 3,471,893.50 63 219,892,575.26 191,517,323.20 64 468,248,865.50 474,224,117.56.65.66 526,237,860.26 517,086,555.51 2003 1-6:1.67686970 712.(-)72 33,480,866.81 33,480,866.81:(-)72-1 7,489,935.23 73(371,966.12)(871,246.28)74 18,0
25、75,230.20 8,600,029.96.75 3,991,981.36 1,251,067.02 76(931,407.92)(924,740.92)77 302,984.01 369,983.77.(:)78 79 80 8,420,275.78 6,947,207.26(:)81 88,278.43(21,645,692.52)(:)82 714,831.68 714,831.68(:)83(35,090,083.68)(27,199,387.84)(:)84 25,723,833.68 20,559,770.40(:)85(3,033,161.26)(24,974,026.31)8
26、6 87 58,861,598.20(3,691,336.97)3.:88 675,501,181.85 653,677,337.25:89 149,263,321.59 136,590,781.74 90:91 92 526,237,860.26 517,086,555.51 2003 1-6 13,719,363.44 9,141,351.75 574,070.98 1,137,188.28 1,062,397.46 13,156,246.14 8,078,954.29 11,493,463.92 7,432,599.36 574,070.98 822,801.45 822,801.45
27、11,244,733.45 6,609,797.91 2,225,899.52 1,708,752.39 314,386.83 239,596.01 1,911,512.69 1,469,156.38 3,364,191.81 2,103,358.15 40,041.76 40,041.66 3,324,150.15 2,063,316.49 2,218,464.29 957,630.63 31,655.05 31,655.05 2,186,809.24 925,975.58 705,665.27 705,665.27 8,386.71 8,386.61 697,278.66 697,278.66 26,014,079.79 16,433,184.05 26,014,079.79 16,433,184.05 17,876,849.40 12,351,443.40 17,876,849.40 12,351,443.40 7,606,537.37 3,551,047.63 7,606,537.37 3,551,047.63 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00
