600874创业环保年报20050415.PDF

1、 600874 2004 2004 1.2.2.4.6.11.17.19.21.31.32.35.35 2004 2 1 2 3 4 1 Tianjin Capital Environmental Protection Company Limited TCEPC 2 3 76 86-22-23930128 86-22-23930126 E-mail fu_ 228 2 852-28032373 852-25406365 E-mail ip_ 76 86-22-23930128 86-22-23930126 E-mail gu_ 4 45 2004 3 76 300381 http:/5 The

2、 Standard http:/http:/.hk 76 18 6 A A A 600874 H H H 1065 110874 7 1993 6 8 1998 8 26 2001 1 8 2001 7 23 2003 2 25 45 009079 2004 4 120114103065501 120114103065501 202 11 22:482,811 323,197 326,233 565,179 3,058 487,343 0 0-4,532 142,285 468,593:-4,532 1,496-3,036:2003 2002 2004(%)()755,148 629,696

3、19.92 670,749()482,811 412,938 16.92 428,536()323,197 276,892 16.72 287,236()326,233 278,005 17.35 288,378 2004 2003 2002 2004 5 2004 2003(%)2002(%)()4,657,758 3,186,946 46.15 2,757,008()2,235,763 2,018,966 10.74 1,855,124 1,742,074()142,285 280,325-49.24 359,348 2003 2002 2004(%)()0.24 0.21 14.29 0

4、.22()%14.46 13.71 0.75 15.48 16.49%14.59 13.77 0.82 15.54 16.55()0.11 0.21-47.62 0.27()0.24 0.21 14.29 0.22()0.25 0.21 19.04 0.22()0.25 0.21 19.04 0.22%()15.38 14.29 1.09 16.28 16.78%()15.53 14.35 1.18 16.34 16.85 2003 2002()1.68 1.52 10.53 1.39 1.31()1.68 1.52 10.53 1.39 1.31 1 2002:-200312 2003 7

5、1-2003 7 1 2002 2 2002:2002 9 2004 6:%25.28 26.90 0.42 0.42 21.80 23.20 0.37 0.37 14.46 15.38 0.24 0.24 14.59 15.53 0.25 0.25:1,330,000 69,289 125,869 41,957 493,808 2,018,966 48,480 16,160 323,197 323,197 154,880 106,400 1,330,000 69,289 174,349 58,117 662,125 2,235,763 1 2 3 1:1 839,020,000 839,02

6、0,000 38,485,000 38,485,000 2 3 4 877,505,000 877,505,000 1 112,495,000 112,495,0002 2004 73 340,000,000 340,000,0004 452,495,000 452,495,000 1,330,000,000 1,330,000,000 2(1)(2)(3)1 26,548 H 126 2:()(%)839,020,000 63.084 1,139,900 336,574,900 25.306 5,984,965 4,322,040 4,222,040 1,000,00 0.325 3,500

7、,000 0.263()1,847,858 0.139 1,500,000 0.113 1,207,739 0.091 2004 8 1,000,000 0.075 1,000,000 0.075 1,000,000 0.075 1 2 10 2 10 1.()(HKSCC NOMINEES LIMITED)H 5%2.3 1 1,820,000,000 1998 1 20 2 3 2004 9 4 4 10%10%5 A B H 336,574,900 H 4,222,040 A()1,847,858 A 1,207,739 A 711,790 A HSBC Nominees(HK)Limi

8、ted 656,000 H 640,900 A 516,400 A 435,947 A 419,910 A 1 10 1 2004100 2004 7 1 12 A 2004 7 19 5 2005 7 1 2009 6 30 63.08%2004 10 2004 6 26 7 10 2 2,824%127,556,000 10.630 118,308,000 9.859 UBS LIMITED 87,364,000 7.280 83,344,000 6.945 CITIGROUP GLOBAL MARKETS LIMITED 56,058,000 4.672 38,878,000 3.240

9、 34,488,000 2.874 30,966,000 2.581 30,814,000 2.568 29,155,000 2.430 3 1,200,000,000 0 0 0 1,200,000,000 4 A 5,A 7.70 6 7(1)A(2)2,405,414 51.6%(3)2004 7 1 2009 6 30 2004 11 2004 6 26 1:43 2003-12-20 2006-12-19 0 0 0 37 2003-12-20 2006-12-19 2005-02-22 0 0 0 39 2003-12-20 2006-12-19 0 0 0 50 2003-12-

10、20 2006-12-19 5,000 5,000 0 50 2003-12-20 2006-12-19 0 0 0 34 2003-12-20 2006-12-19 0 0 0 54 2002-04-16 2005-04-15 0 0 0 66 2002-04-16 2005-04-15 0 0 0 47 2003-12-20 2006-12-19 0 0 0 50 2003-12-20 2006-12-19 0 0 0 48 2004-09-19 2007-09-18 0 0 0 36 2003-12-20 2006-12-19 700 700 0 38 2003-12-20 2006-1

11、2-19 0 0 0 40 2003-12-20 2006-12-19 0 0 0 37 2002-10-16 2005-10-15 0 0 0 31 2005-02-22 2008-02-21 0 0 0 31 2005-02-22 2008-02-21 0 0 0 57 2003-12-20 2006-12-19 0 0 0 48 2003-12-20 2006-12-19 0 0 0 57 2003-12-20 2006-12-19 0 0 0 47 2003-12-20 2006-12-19 0 0 0 60 2003-12-20 2006-12-19 0 0 0 39 2003-12

12、-20 2006-12-19 0 0 0()46 2003-12-20 2006-12-19 0 0 0 27 2004-03-25 2004-12-15 0 0 0 42 2004-12-16 2005-12-31 0 0 0 2004 12 1996 1985 1996 1998 1998 2001 12 2003 8 20 2000 12 2003 12 2003 12 1997 1999 12 1999 2000 12 2000 12 2005 2 22 2005 2 22 1988 1998 2000 12 2000 12 2003 12 2002 2003 2003 12 1975

13、 2001 10 2002 9 25 2003 12 1998 8 2000 12 2000 12 2003 12 54 2002 4 1998 2001 11 2001 12 2004 7 2004 8 2002 4 2004 13 46 2003 12 1999 9 2001 2 2002 11 22 2003 5 2000 1 2004 9 2003 5 1995 8 2003 3 2003 3 2003 12 2000 12 2003 12 2003 12 2001 9 2000 3 2001 1 2003 12 MBA 2002 9 2003 12 2003 12 1991 1999

14、 12 2000 1 2001 3 2001 3 2004 1 2002 10 2004 14 1998 2000 2000 2003 11 2003 12 2004 12 2005 2 22 1995 2000 2000 2003 11 2003 12 2005 1 2005 2 22 1986 5 1999 4 2000 12 2004 7 1993 2002 2000 12 1974 1995 30 1974 1979 1984 1994 1996 2002 3 2002 3 2000 2003 9 2003 12 2002 3 2003 12 2004 15 1994 12 2004

15、3 25 2004 12 16 2004 12 16 2 2004.2.24 2005.02.22 2003.10.22:1 2004 162 3:418.6 63.6 100 100 20/4 20 10 20 30 9 30 2:2005 2 22 2008 2 21 472 1 91 19 161 201 2004 17 2 16 157 133 166,2004 2004 12 7 1.2.3.4.5.2004 18 2003 2004 6.7.8.1 10 9 1 10 10 10 10 2002 2 1)2004 19 2)3)4)5)1)2004 2004 2 13 TheSta

16、ndard H 2004 3 30 45 2003 894 254 200 67.24%1 2003 2004 202 2003 3 2003 4 2003 2004 5 2003 6 7 2004 8 2003 8 A 1 2 H 2004 3 31 The Standard 1)1 2004 A H 2004 4 15 The Standard 2004 A H/H 2004 5 30 45 2004 H 882 950 000 66.387%839 028 000 84.75%H 439 220 000 H 12.918%H 2004 21 1 A 2 A:1 A(2)A H 1 A 2

17、 A 2004 4 15 The Standard 2)2 2004 2004 5 14 The Standard H 2004 6 15 45 2004 889 216 200 66.86%1 2004 6 16 The Standard 2004 22 1 2.27 90%2004 2646 90%4.4 2 2004 1 1 2004 5 18 2004 3 20 30 4 12 A 7 19 110874 5 A 2004 10 2004 23 1(1)1)2.27 2.18 900 4.1%9480 4.2%1.3191 3.7%43,777 4%2646 2222.6 2001 9

18、 24 2004 2005 2005 26/2005 2005 2005 8 4.4 2.25 2)2004 24 2004 1 1 2004 12 31 6737.4 2004 7 1(2):(%)(%)685,200 90.74 514,135 90.97 67,374 8.9250,518 8.94 2,574 0.34 526 0.09:662,912 87.79 507,018 89.71 755,148/565,179/0(3):(%)(%)732,922 97.06 558,062 98.74 22,226 2.94 7,117 1.26:662,912 87.79 507,01

19、8 89.71 755,148/565,179/755,148 565,179(4)2(1)2004 25:2,000 15,903-22.5 10,000 15,904 179.5 3,750 5,198-290.2 2004 2004 5 2005(2)200 6.1%91 200 20%2004 228 3:35,209 82.15%685,839 90.82%2004 26 4 309,213 763 0.25 1 2004 1,165,392 73,446 73,446 1,091,946 2:62,000 32,100 14,900 109,000 4,833 617 1,895

20、7,345 1,2 1.3 2004 27 1)2004 7 8 4000 1750 2650 66.25%2004 10 28 1750 3750 2650 70.67%2004 7 9 10 29 The Standard 2)2004 7 8 30%25%5%2004 7 9 The Standard:4,657,758 3,186,946 1,470,812 46.15 565,179 466,037 99,142 21.27 323,197 276,892 46,305 16.72 918,667 450,074 468,593 104.11 2,235,763 2,018,996

21、216,797 10.74(1)A(2)(3)(4)A(5)1 2005 2 2004 28 2005 3 2004 4 5 6 2005 1 1)2004 2 12 a.2003 b.2003 c.2003 d.2003 2004 e.2003 f.g.2004 2004 29h.i.A j.H k.2003 l.m.2)2004 3 25 3)2004 4 13 a.A b.A c.2004 A H 4)2004 4 29 a.2004 b.c.d.2004 5)2004 5 13 2004 5 30 H 6)2004 7 8 a.b.c.12 A 7)2004 8 19 a.2004 b

22、.c.d.e.8)2004 10 28 a.b.2004 30 9)2004 12 16 2004 9 2 2004 1.2004 A A 2004 2004 7 12 A 2.2003 2003 3.2004 4 2004 32,320 10%3,232 5%1,616 49,380 2004 2003 10,640 66,212 2004 2004 133,000 10 1.00 2004(200356)2003 12 31 2004 31 437,768 133,541 225,144 238,484 22,514(52,685)10%319,340(2003)56 2003 12 20

23、 1 2004 2 11 1 2003 2 2003 3 2003 4 2003 2004 5 2003 6 2003 2 2004 8 19 2004 2004 2003 2004 32 2004 2004 7 1 12 A 2004 12 31 2004 7 8 1750 66.25%25%1.1 2000 10 10()()2004 33()()15%2.27 43,777 2 2001 9 24()()()()(2001 9 24)/23.7%11.7 4.4 2.25 1 2 3 4 2004 345 6 5%5%320 10 200313 2004 1)2004 3 25 2)20

24、04 4 5 2004 17 12 A 7 1 7 19 110874 3)2004 5 18 BOT-TOT-4)2004 7 8 4000 2004 35 1750 2650 66.25%2004 10 28 1750 3750 2650 70.67%2004 7 9 10 29 The Standard 5)2004 7 8 30%25%5%2004 7 9 The Standard 2004 2004 2005 4 14 2004 2004 1 2-3 4 5 6-7 8-41 200021 202 11+86(21)6123 8888+86(21)6123 8800(2005)150

25、7()()2004 12 31 2004 2004 12 31 2004 2005 4 14 2004 12 31-2-2004 12 31 2003 12 31 2004 12 31 2003 12 31 3 1,341,999 450,074 1,259,619 400,063 4 393,802 107,737 391,182 107,737 5 2,774 2,854 1,090 5,401 6 118,453 84,295 115,815 82,932 7 5,800 2,123 1,767 2,123 2,728-2,450-1,865,556 647,083 1,771,923

26、598,256 8 6,000 13,000 137,243 69,443 1,876,042 1,840,791 1,733,235 1,727,959(582,326)(534,553)(572,326)(533,963)9 1,293,716 1,306,238 1,160,909 1,193,996 10 1,461,338 1,220,625 1,319,903 1,113,164 2,755,054 2,526,863 2,480,812 2,307,160 2(n)31,148-31,148-4,657,758 3,186,946 4,421,126 2,974,859 2004

27、 12 31()-3-2004 12 31 2003 12 31 2004 12 31 2003 12 31 11 115,000 45,000 100,000 45,000 12 8,408 5,779 2,153 4,116 13 52,700 75,577 52,700 75,199 7,999 6,834 7,676 6,505 14 1,830 1,647 1,830 1,647 18 14,040-14,040-15 94,252 45,608 92,588 45,599 38 711-702 16 156,546 207,543 101,494 140,879 7,882 6,2

28、46 7,882 6,246 17 50,000 50,000 50,000 50,000 508,695 444,945 430,363 375,893 17 605,000 640,000 555,000 580,000 18 1,200,000-1,200,000-19 81,307 81,652-10,412-1,896,719 721,652 1,755,000 580,000 2,405,414 1,166,597 2,185,363 955,893 16,581 1,383-20 1,330,000 1,330,000 1,330,000 1,330,000 21 69,289

29、69,289 69,289 69,289 21 174,349 125,869 174,349 125,869 116,232 83,912 116,232 83,912 58,117 41,957 58,117 41,957 22 662,125 493,808 662,125 493,808 2,235,763 2,018,966 2,235,763 2,018,966 4,657,758 3,186,946 4,421,126 2,974,859 2004-4-2004 2003 2004 2003 23 755,148 629,696 730,286 629,696 23(148,55

30、8)(128,608)(132,457)(128,608)24(41,411)(35,051)(40,189)(35,051)565,179 466,037 557,640 466,037 25 3,058 6,388 973 5,602(53,625)(39,881)(43,391)(36,604)26(27,269)(18,493)(27,262)(18,554)487,343 414,051 487,960 416,481 27-(700)(2,996)113 302 113 302(4,645)(1,415)(4,645)(516)482,811 412,938 482,728 413

31、,271 2(t)(160,416)(136,379)(159,531)(136,379)802 333-323,197 276,892 323,197 276,892 2004-5-2004 2003 2004 2003 323,197 276,892 323,197 276,892 22 493,808 371,500 493,808 371,500 817,005 648,392 817,005 648,392 21(b)(32,320)(27,689)(32,320)(27,689)21(b)(16,160)(13,845)(16,160)(13,845)768,525 606,858

32、 768,525 606,858 14(106,400)(113,050)(106,400)(113,050)662,125 493,808 662,125 493,808 2004-6-2004 2004:446,205 425,315 2,251 113 448,456 425,428:(78,420)(67,445)(33,056)(29,064)(155,773)(155,347)(38,922)(30,926)(306,171)(282,782)142,285 142,646:7,291-100 100 6,466 6,275 13,857 6,375:(329,078)(270,2

33、33)(2,000)-(68,500)(400,000)(400,000)(731,078)(738,733)(717,221)(732,358)5,000-1,165,392 1,165,392 115,000 100,000 10,412-1,295,804 1,265,392:(80,000)(70,000)(106,217)(106,217)(38,526)(35,707)(4,200)(4,200)(23,332)(23,332)(252,275)(239,456)1,043,529 1,025,936 468,593 436,224 2004()-7-2004 2004(i)323

34、,197 323,197/()(802)-57,936 48,526 4,645 4,645 28,459 28,264-700()/(3,677)356(286,896)(278,491)19,423 15,449 142,285 142,646(ii)(3)918,667 836,287(450,074)(400,063)468,593 436,224 2004-8-1()1993 6 8()8(a)(a)(i)2000 10 10()()()()15%2003 9 16()0.84/8%2004-9-1()(a)()(ii)2001 9 24()()()()(2001 9 24)/23.

35、7%11.7 2001 9 24()()2002 10 30 2003 8 25()()2004-10-1()(a)()(ii)()()45 28 10(a)2005 2005 2005 2001 9 24()()11.34 9.78 3.66()5.89 3.17 2.64()-2003 12 31 3.55 5.27 0.87-2004 12 31 5.82 6.45 1.84(b)0.96 0.89 0.79()-2003 12 31 31.3%53.9%23.9%-2004 12 31 51.3%66.0%50.3%()-2003 12 31 1.85 1.71 0.63-2004 1

36、2 31 3.02 2.09 1.33(a)2004 2005(b)2004 12 31 2.64(2003)(10)2004-11-1()(b)()2029 2 28 2003 2003 5 31()(i)2003 6 30 32,563,000(ii)2003 5 31(iii)2003 6 8,000,000 5,538,000(iii)2003 7 18()6 2003 7 1 2029 2 28(iv)2003 7 24(“”)2003 5 30 6 6 2003 7/6/6/6 2004-12-1()(c)()2004 5(8)2(a)(b)1 1 12 31(c)(d)(e)(f

37、)2004-13-2()(g)(h)20%20%20%20%50%(i)/()50 30 2004-14-2()(i)()()10 50 10 40 5 15()(j)()(k)2004-15-2()(k)()(l)(m)(n)(o)20%(p)(q)2004-16-2()(r)(s)(1)(2)(3)(4)(t)(1)33(2)5%(3)17%(4)7%3%(u)(29)2004-17-2()(v)(1995)11 2004-18-3 2004 12 31 2003 12 31 2004 12 31 2003 12 31 151 31 8 13 1,318,516 450,043 1,236

38、,279 400,050(a)129,145 308,796 128,887 292,875(b)23,332-23,332-1,341,999 450,074 1,259,619 400,063(a)(b)2004 12 31 20,000,000(2003)2004 12 31 2003 12 31 2004 12 31 2003 12 31 1,341,999 450,074 1,259,619 400,063(400,000)-(400,000)-(23,332)-(23,332)-918,667 450,074 836,287 400,063 2004-19-4 2004 2003

39、2004 2003 12 31 12 31 12 31 12 31:380,484 107,737 377,864 107,737 13,318-13,318-393,802 107,737 391,182 107,737-(1(a)(i)133,541 52,103 133,541 52,103-(1(a)(ii)238,484 35,868 238,484 35,868-(1(b)19,157 19,766 19,157 19,766-(1(a)(i)1,981-639-393,802 107,737 391,182 107,737 5%(5%)2004-20-5-2004 2003 20

40、04 2003 12 31 12 31 12 31 12 31:1 2,774 2,854 1,090 5,401-2,774 2,854 1,090 5,401 5%(5%)6-2004 2003 2004 2003 12 31 12 31 12 31 12 31 115,411 82,000 115,411 82,000 3,042 2,295 404 932 118,453 84,295 115,815 82,932 20 2004 9 82,000,000 2005 5%(5%)2004-21-7-2004 2003 2004 2003 12 31 12 31 12 31 12 31

41、1,954 1,680 1,646 1,680 3,725-121 443 121 443-5,800 2,123 1,767 2,123 8 2004 12 31 2003 12 31 2004 12 31 2003 12 31(a)-133,243 56,443(a)(ii)-9,000-9,000(b)6,000 4,000 4,000 4,000 6,000 13,000 137,243 69(a)(i)100,000 95%-20,000 90%-(ii)37,500 70.7%-2004-22-8()(a)()(i)2003 2004 7 8 30%25%5%70 95 2004

42、12 31 95,000,000 2004(ii)2003 9,000,000 45%2004 7 8 20,000,000 40,000,000 2004 10 28 37,500,000 17,500,000 26,500,000 70.7%2003 2004 5(b)()20%2,000 20%2,000 6.1%2,000 6.1%2,000()20%2,000-6,000 4,000 2004-23-9/-2004 1 1 645,517 185,418 677,777 273,494 58,585 1,840,791 4,374-16,548 9,86919,368 50,159-

43、(7,284)(5,523)(2,101)(14,908)2004 12 31 649,891 185,418 687,041 277,840 75,852 1,876,042/2004 1 1 56,507 35,995 276,551 132,271 33,229 534,553 14,830 3,453 18,241 16,777 4,635 57,936-(3,403)(4,883)(1,877)(10,163)2004 12 31 71,337 39,448 291,389 144,165 35,987 582,326 2004 12 31 578,554 145,970 395,6

44、52 133,675 39,865 1,293,716 2003 12 31 589,010 149,423 401,226 141,223 25,356 1,306,238 2004-24-9/()-2004 1 1 645,517 185,418 634,327 207,148 55,549 1,727,959 287-1,058 4,198 14,641 20,184-(7,284)(5,523)(2,101)(14,908)2004 12 31 645,804 185,418 628,101 205,823 68,089 1,733,235/2004 1 1 56,507 35,995

45、 276,549 132,272 32,640 533,963 14,605 3,453 16,381 9,987 4,100 48,526-(3,403)(4,883)(1,877)(10,163)2004 12 31 71,112 39,448 289,527 137,376 34,863 572,326 2004 12 31 574,692 145,970 338,574 68,447 33,226 1,160,909 2003 12 31 589,010 149,423 357,778 74,876 22,909 1,193,996 2004 12 31 2004-25-10()200

46、4 1 1 2004 12 31(1(a)(ii)(b)1,199,720 413,886 130,650 544,536 45.39%1,054,722 605,914 28,563 634,477 60.16%366,327 87,746 17,099 104,845 28.62%16,546 2,233 4,292 6,525 39.44%5,226 1,242 3,933 5,175 99.02%23,000-6,591 6,591 28.66%8,907 1,135 4,266 5,401 60.46%-1,008 11,345 12,353()2,674,448 1,113,164

47、 206,739 1,319,903 143,416 107,461 30,887 138,348 96.47%-3,087 3,087()2,817,864 1,220,625 240,713 1,461,338-16,749 21,482 38,231-19,436 24,107 43,543 2004-26-10()()2004 12 31 6.34 1.05 2001 9 24(0.78)-(1(a)(ii)0.89 0.79 2004 12 31(1(a)(ii)1.84 2004 12 31 11-2004 2003 2004 2003 12 31 12 31 12 31 12 3

48、1 115,000 45,000 100,000 45,000 2004 12 31 100,000,000(2003)5.31%(2003)10,000,000(2003)5,000,000(2003)5.31%(2003)6.42%(2003)2003 5.31%12 5%(5%)2004-27-13(1(a)(ii)10%117,052,000/10%(2001 9 24 2004 12 31 10%64,367,000)5%(5%)14 2004 3 30 12 2003 12 31 1,330,000,000 10 8()106,400,000 2003 2004(2003 10 8

49、 5()113,050,000)15 2004 2003 2004 2003 12 31 12 31 12 31 12 31 88,186 36,623 87,301 36,623 6,066 8,985 5,287 8,976 94,252 45,608 92,588 45,599 2004-28-16 2004 2003 2004 2003 12 31 12 31 12 31 12 31(a)97,720 140,070 97,720 138,024(b)55,000 66,000-3,826 1,473 3,774 2,855 156,546 207,543 101,494 140,87

50、9(a)(1(a)(ii)(2003 2,072,000)(b)2003(c)5%(5%)17(a)555,000,000(2003 580,000,000)500,000,000 2002 7.4 6.12%(2003 5.76%)2004 2011(b)50,000,000(2003 50,000,000)5.76%(2003 5.76%)7(c)50,000,000(2003 60,000,000)5.02%(2003 5.02%)2004-29-17()-2004 2003 2004 2003 12 31 12 31 12 31 12 31 50,000 50,000 50,000 5