600833商业网点半年报20010831.PDF

1、 2001 Page 1 of 44 A PT A 600833 SHANGHAI COMMERCIAL REAL ESTATE DEVELOPMENT INDUSTRYCO.,LTD.SCD 1260 4 974 5 200011 shcred(021)63136517(021)63135518 974 5 HTTP:/WWW 2001 Page 2 of 44()7,050,933.59-25,746,587.20*-1,190,376.91-25,746,587.20 506,075,639.19 833,598,039.08(%)72.07 136.47()141,352,751.17

2、-304,542,146.75 0.044-0.162 0.044-0.162(%)4.988 0.887-1.911 0.827-2.059 0.887-1.911 0.409 2000-129,582,011.90-108,619,498.05-0.81-0.81(%)*:-183,900.61 8,425,211.11 8,241,310.50 2001 Page 3 of 44/100%1 7,788.72 7,788.72 7,788.72 7,788.72 2 3,348.10 3,348.103 4 11,136.81 11,136.81 1 4,797.93 4,797.932

3、 3 4 4,797.93 4,797.93 15,934.74 15,934.74 1 2001 6 30+-(%)1 41,450,000 26.012 35,207,238 22.093 5,209,195 3.27 2001 Page 4 of 444 2,469,000 1.555 2,453,880 1.546 2,208,492 1.397 1,620,000 1.028 1,510,080 0.959 1,510,080 0.9510 1,226,940 0.772:41450000 29794070 2001382 35207238 5%1()36961579.99 8196

4、794.73 2 111.87 2001 Page 5 of 44 1 GSP GSP GMP ISO-9002 2 50%616 4791 11006.83 53,657.79 1999 5 25 1999 8 20 1999 491 10 19 2001 4 20 2001 369 1000 1000 5 1999 491 2001 Page 6 of 44 1999 3 2 1999 4 21 1999 213 8 9 2001 4 20 2001 370 500 500 5 1999 213 2001 3 29 2001 4 3 2001 174 4 9 2001 4 20 2001

5、386 800 800 5 2001 174 2001 3 29 2001 4 3 2001 175 4 9 2001 4 20 2001 387 750 750 5 2001 175 2001 3 29 2001 4 3 2001 176 4 9 2001 4 20 2001 388 4400 4400 5 2001 176 2001 3 29 2001 4 3 2001 177 4 9 2001 4 20 2001 389 500 500 5 2001 177 2001 3 29 2001 4 3 2001 178 4 9 2001 4 20 2001 390 450 450 5 2001

6、 178 2001 3 29 2001 4 3 2001 183 4 9 2001 4 20 2001 391 550 2001 Page 7 of 44 550 5 2001 183 2001 3 29 2001 4 3 2001 182 4 9 2001 4 20 2001 392 800 800 5 2001 182 2001 3 29 2001 4 3 2001 181 4 9 2001 4 20 2001 393 1000 70489 1000 5 2001 181 2001 3 29 2001 4 3 2001 179 4 9 2001 4 20 2001 394 1000 100

7、0 5 2001 179 2001 3 29 2001 4 3 2001 180 4 9 2001 4 20 2001 395 500 500 5 2001 180 2001 3 2001 3 22 2001 142 4 11 2001 4 20 2001 401 500 500 5 2001 142 2001 3 2001 3 22 1999 141 4 11 2001 4 20 2001 403 1000 1000 5 2001 141 2001 Page 8 of 44 2001 3 2001 3 22 2001 140 4 11 2001 4 20 2001 404 300 300 5

8、 2001 140 2001 3 2001 3 22 2001 143 4 11 2001 4 20 2001 405 490 490 5 2001 143 1999 2 5 1999 6 14 1999 103 2001 4 11 4 11 2001 4 20 2001 406 1400 1400 5 1999 103 1998 7 13 1998 9 24 1998 22 2001 4 11 4 11 2001 4 20 2001 410 4000 4000 5 1998 22 1999 3 18 1999 5 12 1999 253 2001 4 12 2001 4 20 2001 41

9、1 1000 1000 5 1999 253 2001 3 2001 4 2 2001 173 4 12 2001 4 20 2001 412 800 800 5 2001 173 2001 Page 9 of 4421.2001 3 2001 3 22 2001 144 4 12 2001 4 20 2001 413 500 500 5 2001 144 22.2001 3 2001 4 2 2001 169 4 12 2001 4 20 2001 414 500 500 5 2001 169 23.2001 3 2001 4 2 2001 170 4 11 2001 4 20 2001 4

10、15 500 500 5 2001 170 24.2001 3 2001 4 2 2001 171 4 11 2001 4 20 2001 416 500 500 5 2001 171 25.2001 3 2001 4 2 2001 172 4 11 2001 4 20 2001 417 500 500 5 2001 172 26.2000 7 11 2000 8 23 2000 528 2001 4 11 4 20 2001 4 20 2001 418 1000 1000 5 2000 528 27.2000 7 11 2000 8 23 2000 52 2001 Page 10 of 44

11、 2001 4 11 4 11 2001 4 20 2001 419 1000 1000 5 2000 528 28.1999 4 28 1999 9 16 1999 460 2000 3 28 2000 4 2000 354 2001 4 6 11 2001 4 20 2001 420 590 590 5 1999 460 29.1999 8 4 1999 9 24 1999 555 1999 10 22 1999 1350-1 2001 4 19 4 20 2001 4 20 2001 457 600 600 5 1999 555 30.1999 7 16 1999 338 2000 3

12、2 2000 3 24 2000 236 4 19 2001 4 20 2001 458 2000 2000 5 1999 338 31.1999 7 16 1999 337 2000 3 2 2000 3 24 2000 235 4 19 2001 4 20 2001 459 250 250 5 2001 Page 11 of 44 1999 337 32.1999 5 31 1999 7 27 1999 395 2000 4 28 2000 7 21 2000 467 2001 4 20 2001 460 296 296 5 1999 395 33.1999 5 31 1999 7 27

13、1999 396 2000 4 28 2000 7 21 2000 468 2001 4 20 2001 461 700 700 5 1999 396 34.1999 5 31 1999 7 27 1999 398 2000 4 28 2000 7 21 2000 466 2001 4 13 2001 4 19 2001 4 20 2001 462 500 500 5 1999 398 35.1999 5 28 1999 8 10 1999 372 12 1 12 22 1999 1607 2001 4 19 2001 4 13 4 20 2001 4 20 2001 463 1000 100

14、0 5 1999 372 2001 Page 12 of 4436.1999 5 28 1999 8 10 1999 371 12 2 12 22 1999 1608 2001 4 19 2001 4 4 20 2001 4 20 2001 464 1500 1500 5 1999 371 37.1999 11 8 1999 12 27 1999 795 2000 5 8 8 23 2000 488 2001 4 19 2001 4 12 4 20 2001 4 20 2001 465 1042 1042 5 1999 795 38.1999 11 8 1999 12 27 1999 794

15、2000 5 8 8 23 2000 487 2001 4 2001 4 12 4 20 2001 4 20 2001 466 2345 2345 5 1999 794 39.1999 11 2000 1 20 1999 1049 2000 3 27 4 24 2001 4 12 4 20 2001 4 20 2001 467 500 500 5 1999 1049 40.1999 7 16 1999 8 31 1999 517 2001 Page 13 of 44 11 28 12 22 1999 1528 2001 4 19 4 20 2001 4 20 2001 468 2000 200

16、0 5 1999 517 41.2000 4 20 2000 6 13 2000 299 7 19 9 22 2000 765 2001 4 2001 4 19 4 20 2001 4 20 2001 469 700 700 5 2000 299 42.1999 10 15 2000 2 14 1999 718 2000 1 24 2 22 2000 148 2001 4 9 4 20 2001 4 20 2001 470 3500 3500 5 1999 718 43.1999 5 7 1999 8 10 1999 325 10 19 12 14 1999 1328-1 2001 4 19

17、4 20 2001 4 20 2001 476 1000 1000 5 1999 325 44.2000 12 26 2001 2 20 2001 15 4 4 2001 4 20 2001 372 2001 Page 14 of 44 500 2001 15 45.2000 12 26 2001 2 20 2001 14 4 4 2001 4 20 2001 373 1000 2001 14 46.1999 7 1999 10 12 1999 702 2001 4 4 2001 4 20 2001 371 1136 1 332-398 974 43263 1999 702 100%2001

18、4 29 2001 7 6 50%2001 4 29 2001 7 6 616 11006.83 6044.46 19500.94 2001 8 4 1 2001 4 21 11655930 2001 4 29 29794070 41450000 26.01%2001 4 23 2001 Page 15 of 44 26005188 2001 4 27 9202050 35207238 22.09%2001 4 29 5209195 5209195 3.27%2001 4 29 50%616 2001 5 25 11006.83 2001-06-25:2001 6 25 2001 5%5%20

19、01 Page 16 of 44 2001 6 30 2001 6 30 2001 6 30()*9,592,400.00 1,200,000.00 2,000,000.00 1,270,000.00 15,000,000.00 7,000,000.00*959.24 746.87 1998 12 15 2001 Page 17 of 44 0.00 2001 6 30 2001 16 2001 6 30 2001 1-6 2001 5 30 2001 50%616 110,068,329.63 2001 6 30 349,277,266.87 203,298,410.40 195,602,6

20、27.56 2001 Page 18 of 442001:2001 6 30:1 923,181.70 71,871,308.64 923,181.70 41,119,520.89 67,500.00 78,804.00 67,500.00 78,804.00 2 575,271.77 41,486,284.48 575,271.77 3 112,738,145.78 23,925,302.53 112,738,145.78 4,677,940.20 4 2,565,300.00 1,856,227.55 2,565,300.00 16,900.30 5 298,975,932.09 153,

21、219,429.10 298,975,932.09 102,009,032.05 6 339,070.90 415,845,331.34 292,776,427.20 415,845,331.34 147,902,197.44 7 38,893,194.21 20,327,343.57 38,893,194.21 63,202,410.10 8 39,500.00 9 38,893,194.21 20,366,843.57 38,893,194.21 63,202,410.10 110,948,834.27 110,948,834.27 10 25,385,005.17 184,965,345

22、.75 25,385,005.17 109,362,791.49 11 4,057,211.51 17,112,404.20 4,057,211.51 1,569,869.29 12 21,327,793.66 167,852,941.55 21,327,793.66 107,792,922.20 13 11,458,283.21 21,327,793.66 179,311,224.76 21,327,793.66 107,792,922.20 14 4,454,339.03 15 42,437.50 9,166,804.63 42,437.50 42,437.50 13,621,143.66

23、 42,437.50 476,108,756.71 506,075,639.19 476,108,756.71 318,897,529.74:2001 Page 19 of 44 16 548,007,588.00 91,575,000.00 548,007,588.00 32,500,000.00 17 44,692,500.29 126,700,957.43 44,692,500.29 32,302,304.80 18 24,826,778.23 19,053,462.94 24,826,778.23 17,869,741.23 3,352,645.31 52,541.36 646,166

24、.96 52,541.36 29,653.08 19 349,065.74 5,004,395.89 349,065.74 349,065.74 20-12,157,995.71-8,131,705.57-12,157,995.71-11,123,693.06-488,125.90-406,208.07-488,125.90-434,235.93 21 106,954,429.26 94,157,150.67 106,954,429.26 84,320,248.11 22 94,334,600.90 5,701,393.65 94,334,600.90 5,611,393.65 29,210,

25、000.00 29,210,000.00 835,781,382.17 337,653,259.21 835,781,382.17 161,424,477.62 37,856,734.08 37,856,734.08 10,949,327.86 37,856,734.08 10,949,327.86 37,856,734.08 16,120,300.95 16,120,300.95 873,638,116.25 364,722,888.02 873,638,116.25 177,544,778.57 23 159,347,391.00 159,347,391.00 159,347,391.00

26、 159,347,391.00 159,347,391.00 159,347,391.00 159,347,391.00 159,347,391.00 24 146,628,388.93 678,459,566.05 146,628,388.93 678,459,566.05 25 28,542,488.79 28,542,488.79 28,542,488.79 28,542,488.79 6,255,311.69 6,255,311.69 6,255,311.69 6,255,311.69 26-732,047,628.26-724,996,694.67-732,047,628.26-72

27、4,996,694.67-397,529,359.54 141,352,751.17-397,529,359.54 141,352,751.17 476,108,756.71 506,075,639.19 476,108,756.71 318,897,529.74 1 32,380,586.90 6,546,751.21 19,670,457.61 16,255,880.50 9,874,632.77 2,532,732.14 12,407,364.91 22,515,954.13 1,013,019.07 19,670,457.61 3,848,515.59 2001 Page 20 of

28、44 120,860,469.31 515,422.15 98,440,098.84 22,935,192.62 120,860,469.31 515,422.15 98,440,098.84 22,935,192.62 110,948,934.27 15,712,544.62 126,661,378.89 110,948,834.27 15,712,544.62 126,661,378.89 2 159,347,391.00 159,347,391.00 146,628,388.93 146,628,388.93 531,831,177.12 145,385,605.27 386,445,5

29、71.85 378,459,566.05 146,628,388.93 22,287,177.10 22,807,651.57 2001 Page 21 of 44 6,255,311.69 6,255,311.69 6,255,311.69-732,047,628.26-606,394,627.54 7,050,933.59-25,746,587.20-724,996,694.67-632,141,214.74:2001 1 6:27 4,327,220.00 36,961,579.99 4,190,595.72 4,327,220.00 3,242,953.76 4,190,595.72

30、5,297,576.23 28,430,463.77 2,417,749.23 5,297,576.23 2,001,658.56 2,417,749.23 237,997.10 334,321.49 718,217.18 237,997.10 175,271.46 718,217.18-1,208,353.33 8,196,794.73 1,054,629.31-1,208,353.33 1,066,023.74 1,054,629.31 28 152,040.35 844,171.13 161,040.35 152,040.35 7,800.00 161,040.35 1,386.00 3

31、,432,988.39 154,511.76 1,386.00 28,843.33 154,511.76 29 2,651,657.03 5,928,299.02 64,803,047.88 2,651,657.03 2,686,474.55 64,803,047.88 30 32,132,499.15 534,063.50 32,668,815.18 32,132,499.15 252,756.74 32,668,815.18-35,841,855.16-854,385.05-96,410,705.16-35,841,855.16-1,894,250.88-96,410,705.16 31

32、10,117,716.01 8,614,640.67-8,967,822.97 10,117,716.01 9,145,328.77-8,967,822.97 56,033.29 322,487.44 322,487.44 22,448.05 239,933.90 24,525,971.21 22,448.05 200,144.30 24,525,971.21-25,746,587.20 7,576,355.01-129,582,011.90-25,746,587.20 7,050,933.59-129,582,011.90 525,421.42-25,746,587.20 7,050,933

33、.59-129,582,011.90-25,746,587.20 7,050,933.59-129,582,011.90-624,485,697.70-732,047,628.26-598,739,110.50-598,739,110.50-732,047,628.26-598,739,110.50-3,726,505.86-3,726,505.86-650,232,284.90-724,996,694.67-732,047,628.26-624,485,697.70-724,996,694.67-732,047,628.26 2001 Page 22 of 44-650,232,284.90

34、-724,996,694.67-732,047,628.26-624,485,697.70-724,996,694.67-732,047,628.26-650,232,284.90-724,996,694.67-732,047,628.26-624,485,697.70-724,996,694.67-732,047,628.26(%)(%)(/)(/)5.80 5.80 0.051 0.051-0.60-0.60-0.005-0.005 4.99 4.99 0.044 0.044-0.84-0.84-0.007-0.007:2001 1 6:38,083,060.52 289,238.00 7

35、8,263,215.02 74,905,991.62 116,346,275.54 75,195,229.62 32,617,838.18 9,919,084.00 4,488,717.73 540,935.74 2,834,657.34 362,789.77 32 11,220,701.85 4,315,344.13 51,161,915.10 15,138,153.64 65,184,360.44 60,057,075.98 46,632,512.82 46,617,512.82 10,006,715.86 10,006,715.86 33 24,836,225.94 81,475,454

36、.62 56,624,228.68 228,447.99 2,650.00 228,447.99 2,650.00 81,247,006.63 56,621,578.68 2001 Page 23 of 44 17,000,000.00 10,000,000.00 17,000,000.00 10,000,000.00 92,483,240.13 86,482,315.47 92,483,240.13 86,482,315.47-75,483,240.13-76,482,315.47 70,948,126.94 40,196,339.19 1.7,050,933.59 7,050,933.59

37、-1,322,208.14-1,330,318.54 579,058.94 313,408.72 375,593.59 42,437.50 42,437.50-313,076.55 777,642.59 777,642.59 24,190.00 1,916,462.25 1,615,537.59()-8,614,640.67-9,145,328.77()()-25,840,606.22 13,597,984.49()32,773,467.84 69,440,426.78()57,735,105.72-22,305,647.97 65,184,360.44 60,057,075.982.3.71

38、,871,308.64 41,119,520.89:923,181.70 923,181.70:70,948,126.94 40,196,339.19 2001 Page 24 of 442001:1 1 1 12 31 1.5%3 50%50%2001 Page 25 of 44.20 20 20 20 20 20.10.2,000(%)(%)25-45 5 3.80-2.11 5-9 5 10.55-19.00 10 5 9.50 5-10 5 9.50-19.00 5-10 5 9.50-19.00 2001 Page 26 of 44 10 5 5.(1995)11 2:200025

39、200117 2001 1 1 2001 5 2001 Page 27 of 44 3,726,505.86 2001 3,726,505.86 3,726,505.86 3:5%4(1)8,899,815.18(2)1,729,999.28(3)-211,937.50 2000 2000+6,957,878.40 5:(1):0.00%(2):0.00%:1 2001 2001 Page 28 of 442001 5 30 2001 50%2001 6 30 2001 6 50%2001 6 30 2001 6 17%5%5%15%:(:)1 295,022.17 222,961.00 62

40、7,956.65 71,648,144.76 202.88 202.88 923,181.70 71,871,308.64 7685.17%2*(%)(%)1 517,380.10 5.21 27,230.53 37,910,380.79 74.05 1,995,283.211-2 696,929.59 1.86 306,195.842-3 2,878,974.10 5.71 200,591.953 57,891.67 94.79 9,847,402.24 18.38 9,905,293.91 5%575,271.77 100.00 9,874,632.77 41,486,284.48 100

41、.00 12,407,364.91*(%)(%)1 517,380.10 5.21 27,230.531-2 2-3 3 57,891.67 94.79 9,847,402.24 100.00 9,905,293.91 5%575,271.77 100.00 9,874,632.77 100.00 9,905,293.91 2001 Page 29 of 44 1-2 888,399.14 256,039.57 300,459.53 2-3 49,066.99 95%46,613.64 49,066.99 3 9,905,293.91 30,661.14 9,905,293.91 7111.6

42、0%5(5%):7,174,080.00 5 976,670.92 1 929,411.39 1 888,399.14 1-2 683,850.26 1()5(5%):7,174,080.00 5 702,290.00 5 622,071.00 5 583,292.59 5 233,531.25 5 3(%)()(%)()1 17,870,803.43 13.91 940,568.60 20,794,060.48 78.81 1,094,424.221-2 21,832,102.84 17.94 2,425,789.20 3,017,537.69 11.44 158,817.782-3 66,

43、539,257.17 50.83 2,211,275.63 113,704.36 0.43 5,984.443 6,495,982.34 17.32 16,928,320.70 9.32 2,589,289.15 5%112,738,145.78 100.00 22,505,954.13 23,925,302.53 100.00 3,848,515.59 3 2,589,289.15 2,589,289.15 5(5%)*12,105,369.47 1*24,210,738.93:2001 Page 30 of 44 12,105,369.47 1 4,400,000.00 1 2,589,2

44、89.15 1 930,000.00 1-2 765,478.49 1 4(%)(%)1 456,227.55 24.581-2 1,400,000.00 75.422-3 3 2,565,300.00 100.00 2,565,300.00 100.00 1,856,227.55 100.00 5(5%):()1,400,000.00 1-2 5 356,494.80 49,497,463.73 515,422.15 6,323,212.00 23,553,271.00 141,908,115.00 15,401,469.00 223,734,951.14 76,332,580.73 66,

45、928,472.80 13,667,345.26 196,101,450.26 44,527,888.58 57,500,329.72 8,752,425.21 419,836,401.40 120,860,469.31 176,154,621.72 22,935,192.62 839,672,802.80 241,720,938.62 537,623,449.77 45,870,385.24 48.75%6 206,823.61 49,837.83 156,985.78 30,086.00 2,264.83 27,821.17 32,500.00 5,416.67 27,083.33 358

46、,784.32 231,603.70 127,180.62 628,193.93 289,123.03 339,070.90 1,256,387.86 578,246.06 678,141.80 2001 Page 31 of 44 7*()%()()()290,400 5%1,132,000.00 513,785 5%596,000.00 435,600 5%900,000.00 546,480 5%440,000.00 35,100 5%100,000.00 48,108 5%82,000.00 526,050 5%700,000.00 96,500 5%166,657.00 4,116,

47、657.00()%()()()1,950,241.00 0.25 178,595.66-257,702.64 86,132,192.99 0.50-86,132,192.99 1,576,763.24 1.00 498,291.96 0.40 5,160,180.00 0.49-5,160,180.00 5,041,520.00 0.10 1,576,763.24 0.90 5,000,000.00 0.50 2001.3-2003.30.80 1,529.40 1,529.40 2000.1-2005.110.15 57,885.09 110,301.96 0.33-1,428.81 4,5

48、91.63 106,935,952.43 236,581.34-91,433,652.64()-66,120.47 10-551.00-65,569.47-196,704.86 10-1,639.21-195,065.65-464,036.95 10-3,866.97-460,169.98 978,582.64 10 92,412.96 215,630.32-2,286,757.99 2001 Page 32 of 44-154,025.15 1,156,290.33-1,332,772.45 86,355.78-505,174.78*()%()()()290,400 5%1,132,000.

49、00 435,600 5%900,000.00 546,480 5%440,000.00 526,050 5%700,000.00 41,100 5%111,257.00 3,283,257.00()%()()()1,950,241.00 0.25 178,595.66-257,702.64 86,132,192.99 0.50-86,132,192.99 1,576,763.24 1.00 498,291.96 0.40 5,160,180.00 0.49-5,160,180.00 5,041,520.00 0.10 1,576,763.24 0.90 5,000,000.00 0.50 2

50、,001.05 1.00 167,464.44 167,464.44 2,001.05 0.50 425,786.76 425,786.76 106,935,952.43 771,846.86-90,956,824.43()678,582.64 10 92,412.96 215,630.32-2,286,757.99-154,025.15 1,156,290.33-605,910.17 92,412.96 215,630.32 2001 Page 33 of 44(*1997.1 73,500.00 49%-*2001.4 420,000.00 42%-*1998.3 3,940,000.00