600900长江电力半年报20050813.PDF

1、 2005 2005 .1.4.6.7.10.15.49 2005 1 China Yangtze Power Co.,Ltd.CYPC 600900 19 B 19 B 100032 http:/19 B 23 010-58688900 010-58688898 http:/19 B 23 2002 11 4 25 2005 2 2004 1 9 19 B 1000001003730 420501710930405 26 A 7 1 6,073,026,032.005,218,129,147.56 16.38 3,730,283,510.28 2,866,119,331.50 30.15 4

2、3,275,761,919.2533,134,245,966.33 30.61 21,669,560,658.9721,904,990,684.83-1.07/2.76 2.79-1.07/2.76 2.79-1.07 1 6 1,414,329,974.14 1,399,573,310.59 1.05 1,408,646,133.62 1,396,336,273.54 0.88/0.180 0.178 1.12%6.53 6.91-5.50 1,659,192,757.80 1,704,970,897.84-2.68 2-569,136.20 9,827,340.54-780,000.00

3、5,139.72 2,799,503.54 5,683,840.52 2005 3 3 9%10.13 9.83 0.279 0.279 8.29 8.04 0.229 0.229 6.53 6.33 0.180 0.180 6.50 6.31 0.179 0.179 2005 4 1 5,530,000,000 5,530,000,000 5,530,000,000 5,530,000,000 2 3 4*400,000,000-400,000,000-400,000,000 0 5,930,000,000-400,000,000-400,000,000 5,530,000,000 1 1,

4、926,000,000+400,000,000+400,000,000 2,326,000,0002 3 4 1,926,000,000+400,000,000+400,000,000 2,326,000,000 7,856,000,000 7,856,000,000*2003 10 28 A 232,600 127,930 2003 11 18 64,670 2003 11 18 6 2004 5 18 40,000 2003 11 18 18 2005 5 18 1 165,099 2 2005 6 30 10 2005 5%0 4,949,350,000 63.00 0 165,900,

5、000 2.11 0 165,900,000 2.11 0 165,900,000 2.11 50+41,927,506 63,975,486 0.81+17,551,397 56,000,000 0.71 0 55,300,000 0.70+7,002,319 42,110,000 0.54+13,198,495 41,958,285 0.53 50-407,776 41,800,000 0.53 3 2005 6 30 10 A B H 50 63,975,486 A 56,000,000 A 42,110,000 A 41,958,285 A 50 41,800,000 A 40,000

6、,000 A 30,163,058 A 30,000,000 A 29,324,205 A 27,000,000 A 4 2005 6 2005 3 25 2005 7 2005 2005 6 30 2005 68.21 0.69%2005 204.14 97.30 1.44%2005 165.51 1.13%30.13 21.95 21.11 14.14 0.18 2005 1-6 2004 1-6%3,013,053,009.332,861,886,057.99 5.28 2,195,177,123.692,087,859,731.07 5.14 1,414,329,974.141,399

7、,573,310.591.05-318,420,529.09 199,609,109.22 2005 6 30 2004 12 31%43,275,761,919.2533,134,245,966.33 30.61 21,669,560,658.9721,904,990,684.83-1.07 2005 1 6 2 2004 2005 8 2005 640 377.2 2005 2004 10%3,013,053,009.33 773,299,987.32 74.34 5.28 5.71 0.1 10%1 2 2005 2005 3 5 12 95 2 2005 9 1 2 3 1 2 200

8、5 10 11 4 5 2 2004 2005 5 8 2004 2004 7,856,000,000 10 2.10 1,649,760,000.00 2005 5 18 5 23 5 24 5 31 2005 11 2005 2005 3 5 70 1#4#2005 2 28 1 4 2 700MW 2004 066 2004 9 30 9,990,193,951.69 10,248,305,302.02 1 4 2005 3 5 1#4#4,926,226,752.45 4,911,190,909.42 9,837,417,661.87 2005 3 5 50 3 5 30 2005 3

9、 7 4,918,712,661.87 2005 4 5 4,918,705,000 1 4 1 2005 3 5 70 1#4#2 3 2005 3 25 2005 12 2005 2005 1 2005 4 20 2 1 2005 4 15 2005 117.3 210.0 2004 42.53%23.60%2 2005 6 28 2005 142.7 2004 74.88%3 5%5%2005 13 1 2005 5 1 0.153 0.1599 0.21693 0.22864 0.22581 0.26787 0.25751 0.23193 0.27509 0.21736 0.29531

10、 0.21845 0.2236 0.2327 0.2319 0.2729 0.2616 0.2354 0.2792 0.2217 0.2988 0.2220 2005 5 15 2005 5 1 2 2005 6 20 7 2 7 4 7 20 2005 8 5 2005 2005 7 21 28 2005 2005 3 13#4 24 72 14#7 21 72 13 6 7 2005 14 1 2005 1 7 2004 2 2005 1 31 2004 3 2005 2 1 2005 4 2005 2 22 2004 5 2005 2 26 2005 6 2005 3 4 2005 7

11、2005 3 29 8 2005 3 29 9 2005 3 29 2005 10 2005 3 29 2004 11 2005 4 8 2005 12 2005 4 19 2005 13 2005 4 27 2004 14 2005 4 29 15 2005 5 10 2004 16 2005 5 13 17 2005 5 18 2004 18 2005 6 9 19 2005 6 20 20 2005 6 28 600900 2005 15 2005 16:2005 6 30 2004 12 31 1 1,852,801,546.85 2,171,222,075.94 2 310,000,

12、000.00 722,451,450.00 3 1,344,540,616.42 621,823,329.84 4 2,110,144,622.88 1,437,271,310.99 5 22,084,351.09 25,490,718.23 6 106,178,753.29 85,660,345.84 7 149,190,943.09 72,324,402.11 8 165,177,526.31 78,667,739.30 9 12,907,672.07 3,217,775.31 6,073,026,032.00 5,218,129,147.56 10 2,184,891,712.22 2,

13、174,984,932.36 2,184,891,712.22 2,174,984,932.36 11 36,921,170,241.13 27,085,412,688.75 11 2,040,112,764.73 1,470,225,121.75 34,881,057,476.40 25,615,187,567.00 34,881,057,476.40 25,615,187,567.00 12 126,276,224.30 115,146,471.55 35,007,333,700.70 25,730,334,038.55 13 10,510,474.33 10,797,847.86 10,

14、510,474.33 10,797,847.86 43,275,761,919.25 33,134,245,966.33 2005 17:2005 6 30 2004 12 31 14 80,000,000.00 160,000,000.00 15 2,236,265,960.29 1,198,732,940.97 16 191,000.00 191,000.00 17 590,064.01 18,397,137.39 8,325,894.05 10,618,534.33 18 1,003,702,974.23 1,108,824,789.49 19 7,537,605.29 1,645,08

15、9.87 20 126,152,003.41 85,030,457.30 21 267,518,009.00 282,679,382.15 3,730,283,510.28 2,866,119,331.50 22 17,875,917,750.00 8,363,135,950.00 17,875,917,750.00 8,363,135,950.00 21,606,201,260.28 11,229,255,281.50 23 7,856,000,000.00 7,856,000,000.00 7,856,000,000.00 7,856,000,000.00 24 10,529,198,42

16、3.05 10,529,198,423.05 25 765,007,311.29 765,007,311.29 289,956,404.94 289,956,404.94 26 2,519,354,924.63 2,754,784,950.49 1,366,944,000.00 1,649,760,000.00 21,669,560,658.97 21,904,990,684.83 43,275,761,919.25 33,134,245,966.33 2005 18:2005 1-6 2004 1-6 27 3,013,053,009.33 2,861,886,057.99 27 773,2

17、99,987.32 731,540,262.88 28 44,575,898.32 42,486,064.04“-”2,195,177,123.69 2,087,859,731.07“-”9,397,122.71 7,973,616.71 776,680.41 1,001,053.25 52,314,149.27 52,746,518.17 29 355,978,674.18 212,004,975.04“-”1,795,504,742.54 1,830,080,801.32“-”30 50,609,120.40 3,907,103.64 31 266,584,339.14 254,598,1

18、57.52 1,736,437.74 1,349,136.20 998,305.33“-”2,111,349,065.88 2,089,324,194.89 697,019,091.74 689,750,884.30“-”1,414,329,974.14 1,399,573,310.59 2005 1-6 2004 1-6 2005 19 2005 1-6:4,846,399,362.71 189,717,798.16 10,078,447.37 5,046,195,608.24 1,850,185,665.49 142,489,953.54 1,356,387,680.41 32 37,93

19、9,551.00 3,387,002,850.44 1,659,192,757.80 912,451,450.00 40,702,340.54 854,398.46 954,008,189.00 9,848,461,437.38 500,000,000.00 10,348,461,437.38-9,394,453,248.38 9,500,000,000.00 9,500,000,000.00 80,000,000.00 2,003,160,038.51 2,083,160,038.51 7,416,839,961.49-318,420,529.09 2005 20 2005 1-6:1 1,

20、414,329,974.14 2,159,983.38 570,021,105.17 507,373.53-9,689,896.76-15,033,933.15 569,136.20 366,054,398.51-50,609,120.40-86,509,787.01-1,504,720,479.74 972,114,003.93 1,659,192,757.80 2 3 1,852,801,546.85 2,171,222,075.94-318,420,529.09 2005 21:2005 1-6 2004 1-6 1,414,329,974.14 1,399,573,310.59 2,7

21、54,784,950.49 232,441,633.30 4,169,114,924.63 1,632,014,943.89 4,169,114,924.63 1,632,014,943.89 1,649,760,000.00 2,519,354,924.63 1,632,014,943.89%10.13 9.83 0.279 0.279 8.29 8.04 0.229 0.229 6.53 6.33 0.180 0.180 6.50 6.31 0.179 0.179 2005 22 2005 1-6:2004 12 31 2005 6 30 995,082.57 2,165,123.10 5

22、,139.72 3,155,065.95 802,093.92 2,165,123.10 2,967,217.02 192,988.65 5,139.72 187,848.93 6,956,360.93 6,956,360.93 2,748,379.67 2,748,379.67 4,207,981.26 4,207,981.26 2005 23 1“”“”“”2002 9 23“2002700”2002 11 4 A 2003 11 18 2 3 4 5 1 2 1 1 12 31 3 2005 24 4 5 90 90 6 1 2 a.b.7 1 a.b.2 1 0.3%12 5%23 2

23、0%34 50%45 80%5 100%2005 25 8 1 2 3 4 a.b.9 1 20%20%20%20%20%20%2 10 3 a b 10 1 2000 2 2005 26 3 4*45 60 10 50 8 32 3%5 7 8 10 3%*50*5 a.b.11 1 2 2005 27 a.b.12 1 2 3 a.b.13 1 2 14 1 2005 28 2 a.b.3 3 c.3 a.b.15 1 2 3 16 17 2005 29 1 1 2002168 2003 1 1 17%8%2 200224 17%8%2 5%3 33%4 1 7%2 5%5 3%6 0.1

24、%2005 6 30 1 2005 6 30 2004 12 31 3,516.72 2,575.14 1,852,798,030.13 2,171,219,500.80 1,852,801,546.85 2,171,222,075.94 2 2005 6 30 2004 12 31 692,451,450.00 692,451,450.00 310,000,000.00 314,420,233.83 30,000,000.00 2005 30 310,000,000.00 314,420,233.83 722,451,450.00 3 2005 6 30 2004 12 31 7,342,2

25、73.65 248,531,927.58 1,337,198,342.77 373,291,402.26*1,344,540,616.42 621,823,329.84*55,500 4 2005 6 30 2004 12 31(%)(%)1 2,113,111,839.90 100.00 2,967,217.02 1,438,073,404.91 100.00 802,093.92 2,113,111,839.90 100.00 2,967,217.02 1,438,073,404.91 100.00 802,093.92 1 1#4#2 0.3%5%(%)2,111,577,975.44

26、99.93 5 2005 31 2005 6 30 2004 12 31(%)(%)1 21,980,908.82 98.69 65,942.73 25,500,815.68 99.29 76,502.4512 178,300.00 0.80 8,915.00 69,900.00 0.27 3,495.003 112,991.20 0.51 112,991.20 112,991.20 0.44 112,991.20 22,272,200.02 100.00 187,848.93 25,683,706.88 100.00 192,988.65 5%(%)20,401,334.11 91.60 1

27、9,506,446.39 2005 6 2005 6 30 2004 12 31%1 106,178,753.29 100.00 85,660,345.84 100.00 106,178,753.29 100.00 85,660,345.84 100.00 5%7 2005 6 30 2004 12 31 149,190,943.09 72,324,402.11*8 2005 6 30 2004 12 31 133,845.90 133,845.90 22,897,147.37 13,538,872.48 149,081,629.09 71,946,025.17 21,264.88 5,356

28、.68 2005 32 172,133,887.24 85,624,100.23 2004 12 31 2005 6 30 2,748,379.67 2,748,379.67 4,207,981.26 4,207,981.26 6,956,360.93 6,956,360.93 9 2005 6 30 2004 12 31 12,907,672.07 3,217,775.31 12,907,672.07 3,217,775.31 10 2004 12 31 2005 6 30 152,984,932.36 9,906,779.86 162,891,712.22 2,022,000,000.00

29、 2,022,000,000.00 2,174,984,932.36 9,906,779.86 2,184,891,712.22 1 1997.8-22.57%135,400,000.00 162,891,712.22 1993.6-0.67%9,750,000.00 9,750,000.00 1993.6-0.48%8,750,000.00 8,750,000.00 1991.1-0.02%3,500,000.00 3,500,000.00 2004.9-1.03%2,000,000,000.00 2,000,000,000.00 2,157,400,000.00 2,184,891,712

30、.22 2004 12 31 2005 6 30 2005 33*152,984,932.36 9,906,779.86 162,891,712.22*11 2004 12 31 2005 6 30 14,865,253,821.72 4,580,592,308.01 19,445,846,129.73 4,596,369,951.25 1,917,459,150.05 1,556,996.85 6,512,272,104.45 7,245,149,145.37 3,283,258,624.92 10,528,407,770.29 44,968,340.18 4,962,541.53 49,9

31、30,881.71 333,671,430.23 51,041,924.72 384,713,354.95 27,085,412,688.75 9,837,314,549.23 1,556,996.8536,921,170,241.13 492,994,331.26 174,336,812.73 667,331,143.99 176,612,186.19 79,138,613.01 133,462.19 255,617,337.02 730,159,649.92 285,966,784.88 1,016,126,434.79 8,483,618.20 22,424,264.74 30,907,

32、882.94 61,975,336.18 8,154,629.81 70,129,965.99 1,470,225,121.75 570,021,105.17 133,462.192,040,112,764.73 25,615,187,567.00 34,881,057,476.40 43,340,383.23 12()2004 12 31 2005 6 30(%)1F 330 1,860,000.00 1,360,000.00 3,220,000.00 800 4,231,991.00 2,864,944.09 7,096,935.09 500KV 450 3,543,722.79 571,

33、448.38.4,115,171.17 500KV 450 3,505,236.56 536,800.00 4,042,036.56 2005 34()2004 12 31 2005 6 30(%)300 897,000,00 2,092,800.00 2,989,800.00 500KV 650 4,973,167.99 2,717,321.79 2,255,846.20 77 EPMS 3000 2,823,770.00 1,472,422.00 4,296,192.00 14 2 1000 4,400,000.00 4,400,000.00 44 500KV SF6 1000 2,650

34、,175.90 1,876,125.91 4,526,301.81 45 500KV 4 500 4,622,596.03 4,622,596.03 92 1780 3,874,607.29 4,480,986.63 8,355,593.92 47 125MW 2300 9,200,000.00 4,600,000.00 13,800,000.00 60 6000 39,120,000.00 2,456,000.00 41,576,000.00 69 252B220KV 1600 5,368,382.80 3,747,329.80 9,115,712.60 57 22,261,505.04 9

35、,338,233.38 18,052,049.62 1,178,000.00 12,369,688.80 6,214,316.15 16,199,045.79 1,107,069.00 348,000.00 20,958,292.94 115,146,471.55 55,996,135.98 43,340,383.23 1,526,000.00 126,276,224.30*100 13 2004 12 31 2005 6 30 7,200,000.00 7,008,000.00 72,000.00 264,000.00 6,936,000.00 48 5 4,437,070.00 3,789

36、,847.86 220,000.00 435,373.53 862,595.67 3,574,474.33 4 2 11,637,070.00 10,797,847.86 220,000.00 507,373.53 1,126,595.67 10,510,474.33 14 2005 6 30 2004 12 31*80,000,000.00 160,000,000.00 80,000,000.00 160,000,000.00*2005 35 15 2005 6 30 2004 12 31 2,236,265,960.29 1,198,732,940.47 5%16 2005 6 30 20

37、04 12 31%1 191,000.00 100.00 191,000.00 100.00 191,000.00 100.00 191,000.00 100.00 5%17 2005 6 30 2004 12 31 590,064.01 18,397,137.39 18 2005 6 30 2004 12 31 7%5%12,853,937.13 2,873,473.29 1 232,670,818.66 141,681,322.12 33%696,745,191.74 963,203,475.64 58,447,598.23 1,236,838.97 2,985,428.47-170,32

38、0.53 1,003,702,974.23 1,108,824,789.49 19 2005 6 30 2004 12 31 2005 36 3%7,277,762.54 1,522,753.77 0.1%259,842.75 122,336.10 7,537,605.29 1,645,089.87 20 2005 6 30 2004 12 31 126,152,003.41 85,030,457.30 5%56,491,527.89 2004-2005 24,229,735.78 2004-2005 5,710,949.30 2003 4,211,891.20 2005*3,562,360.

39、09*21 2005 6 30 2004 12 31 106,200.00 233,640.00 267,411,809.00 282,445,742.15*267,518,009.00 282,679,382.15*2003 1 1 2005 37 22 2005 6 30 2004 12 31 17,875,917,750.00 8,363,135,950.00 1#4#23 2004 12 31 2005 6 30 5,530,000,000.00 5,530,000,000.00 5,281,150,000.00 5,281,150,000.00 248,850,000.00 248,

40、850,000.00 5,530,000,000.00 5,530,000,000.00 2,326,000,000.00 2,326,000,000.00 7,856,000,000.00 7,856,000,000.00 24 2004 12 31 2005 6 30 10,529,189,177.05 10,529,189,177.05 9,246.00 9,246.00 10,529,198,423.05 10,529,198,423.05 25 2004 12 31 2005 6 30 450,004,300.76 450,004,300.76 289,956,404.94 289,

41、956,404.94 25,046,605.59 25,046,605.59 765,007,311.29 765,007,311.29 26 2005 38 2,754,784,950.49 1,649,760,000.00 1,414,329,974.14 10%7%1,649,760,000.00 2,519,354,924.63 1,366,944,000.00 27 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 3,013,053,009.33 2,861,886,057.99 773,299,987.32 731,540

42、,262.88 2,239,753,022.01 2,130,345,795.11 3,013,053,009.33 2,861,886,057.99 773,299,987.32 731,540,262.88 2,239,753,022.01 2,130,345,795.11 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 1,465,916,122.81 1,418,293,413.24 415,326,612.25 413,995,613.15 1,050,589,510.56 1,004,297,800.09 806,652,

43、910.95 1,005,176,828.84 201,732,913.25 231,447,947.50 604,919,997.70 773,728,881.34 740,483,975.57 438,415,815.91 156,240,461.82 86,096,702.23 584,243,513.75 352,319,113.68 3,013,053,009.33 2,861,886,057.99 773,299,987.32 731,540,262.88 2,239,753,022.01 2,130,345,795.112005 1-6 6,163,074,932.26 99.8

44、2%1#4#28 2005 1-6 2004 1-6 2005 39 28,433,585.94 7%5%27,104,856.84 7%15,229,638.51 3%14,506,471.27 3%912,673.87 0.1%874,735.93 0.1%44,575,898.32 42,486,064.04 29 2005 1-6 2004 1-6 366,054,398.51 214,592,890.00 10,078,447.37 2,598,109.86 2,723.04 10,194.90 355,978,674.18 212,004,975.04 1#4#30 2005 1-

45、6 2004 1-6 9,827,340.54 2,972,395.79 9,827,340.54 2,972,395.79 40,781,779.86 1,254,707.85 9,906,779.86 1,121,457.85 30,875,000.00 133,250.00-320,000.00 50,609,120.40 3,907,103.64 31 2005 1-6 2004 1-6*266,584,339.14 254,598,157.52 266,584,339.14 254,598,157.52 2005 40*2002168 2003 1 1 17%8%200224 17%

46、8%32 9,755,932.70 6,600,086.82 2,262,604.38 19,299,999.29 37,918,623.19 1 2 2004 12 31 2005 6 30 393,553 393,553 3 2004 12 31 2005 6 30 494,935 63%494,935 63%4 2005 41 1%2005 1-6 2004 1-6 2005 1-6 2004 1-6 5,599.56 49.13 309.80 271.22 100.00 100.00 73.53 205.48 0.65 8.71 90.81 120.07 0.80 5.09 2%200

47、5 1-6 2004 1-6 2005 1-6 2004 1-6 456.26 381.49 8.07 8.07 499.53 297.34 10.08 10.08 200.00 100.00 955.79 878.83 726.49 322.99 11.57 6.83 136.92 136.37 100.00 100.00 632.92 525.50 100.00 100.00 52.55 61.62 0.84 1.30 2,000.00 1,832.40 96.00 94.92 2,685.47 2,419.52 2005 42 578.86 1,819.99 100.00 100.00

48、223.97 180.00 100.00 60.00 120.00 40.00 3%2005 1-6 2004 1-6 2005 1-6 2004 1-6 489.65 359.10 0.16 0.13 406.42 246.01 6.09 96.06 288.68 0.10 22.60 0.01 4%2005 1-6 2004 1-6 2005 1-6 2004 1-6*1 5,773.64 5,074.50 100.00 100.00*2 463.29 156.37 100.00 100.00*1 2005 9,600 2004 973.64*2 5%2005 1-6 2004 1-6 2

49、005 1-6 2004 1-6*978,142.21 99.41 2005 43*2005 3 1#4#2005 3 5 1#4#2004 066 2004 9 30 5,599.56 6%2005 1-6 2004 1-6 2005 1-6 2004 1-6 250.00 249.59 100.00 100.00 1,477.50 100.00 7%2005 1-6 2004 1-6 2005 1-6 2004 1-6*265.32 69.60 26.33 26.79*8%2005 1-6 2004 1-6 2005 1-6 2004 1-6*2,054.30 801.75 5.74 3.

50、74*9 1=2005 44 2005 1-6 436,670.25 210,037.91 226,632.34 2 2005 1-6 7,802,500.07 3,738,263.33 4,064,236.74 991,056.40 474,730.66 516,325.74 3,269,513.57 1,683,510.17 1,586,003.4 4,211,891.20 1,895,351.04 2,316,540.16 9,631,117.85 4,455,558.93 5,175,558.92 4,448,325.00 2,259,105.28 2,189,219.72 925,0