000060中金岭南2002年年度报告20030322.PDF

1、 2002 2003 3 22 1 2.4.5.7.8 10 11 13 18 20 22.78 3 1 SHENZHEN ZHONGJIN LINGNAN NONFEMET COMPANY LIMITED NONFEMET 2 3 0755 82138688 0755 82138929 4028 12 4028 12 0755 82138819 0755 82138929 4 4028 12 4028 12 518001 5 6 7 000060 8 1984 9 1 4403011009894 440301192206336 44030192206336 2006 4 63,648,712

2、.04 45,612,882.93 39,524,517.24 560,940,818.24 15,226,160.16 63,854,589.78-3,694,108.28 5,461,307.09-1,973,076.55 388,941,133.83 6,696,791.71 1 1,470,000.00 2 9,322,147.44 3 164,992.25 4-789,180.22 5-89,207.50 6-411,572.45 7-1,133,270.37 8-2,606,935.30 9 161,391.84 6,088,365.69 5 2001 2000 2002 2,68

3、4,977,297.09 2,789,152,268.38 2,789,152,268.38-3.74-3.74 2,850,309,697.59 2,850,783,022.56 63,648,712.04 50,126,447.62 46,282,885.27 26.98 37.52 139,912,898.57 148,487,461.85 45,612,882.93 33,059,466.99 31,014,095.15 37.97 47.07 122,072,752.88 130,247,071.51 39,524,517.24 26,064,405.99 24,019,034.15

4、 51.64 64.55 129,849,899.67 138,024,218.30 2001 2000 2002 4,631,882,210.00 4,662,298,088.72 4,660,915,841.95-0.65-0.62 4,484,949,475.84 4,579,011,658.95 1,084,407,253.63 1,038,782,715.57 1,039,244,596.94 4.39 4.35 1,005,723,248.58 1,090,605,001.60 388,941,133.83 480,420,764.44 480,420,764.44-19.04-1

5、9.04-28,540,922.36-28,540,922.36 2001 2000 2002 0.11 0.08 0.07 37.50 57.14 0.28 0.30*0.11 0.06 0.06 50.00 50.00 0.30 0.32(%)4.30 3.23 3.00 33.13 43.33 12.16 11.94(%)3.72 2.51 2.36 45.02 54.24 12.93 12.37 0.90 1.11 1.11-18.92-18.92-0.07-0.07 62001 2000 2.45 2.40 2.41 4.58 4.15 2.32 2.52 2.17 1.98 2.0

6、6 5.05 0.97 1.88 2.16 52.99%52.84%1.30 1.30 6.03%6.02%0.15 0.15 4.31%4.30%0.11 0.11 3.73%3.72%0.09 0.09 9 1 214,200,000 214,200,000 2 12,600,000 12,600,000 3 4 226,800,000 226,800,000 1 205,200,000 205,200,000 2 3 4 205,200,000 205,200,000 432,000,000 432,000,000 7 1 2001 12 31 108057 2()201,600,000

7、 46.66 12,600,000 2.92 5,100,000 1.18 2,500,000 0.58-4,090,000 1,710,000 0.40 1,680,000 0.39 850,000 0.20 800,000 0.19 582500 582,500 0.13 500,000 0.12 1 1999 10 9 10 2 3 2003 20160 10080 23.33%2003 1 2 58 2002 2005 0 0 8 57 2002 2005 30000 30000 60 2002 2005 0 0 50 2002 2005 0 0 46 2002 2005 0 0 58

8、 2002 2005 90000 90000 46 2002 2005 0 0 48 2002 2005 141000 141000 55 2002 2005 0 0 60 2002 2005 0 0 41 2002 2005 0 0 37 2002 2005 0 0 40 2002 2005 0 0 42 2002 2005 0 0 59 2002 2005 0 0 59 1997 2001 60000 60000 57 1999 2001 0 0 57 2002 2005 0 0 47 2002 2005 0 0 49 2002 2005 0 0 51 2002 2005 30000 30

9、000 40 2002 2005 0 0 37 2002 2005 56700 56700 1999 1999 1999 1999 2002 1999 1999 1999 1999 1 2 12 9 3,101,005 1,035,000,774,000 31 40 3 21 30 5 10 20 4 3 2 2002 1 15,2002 1 16 2002 12 31 8637 2292 26.54%182 497 14 197 973 1108 2862 33.135%34 702 1164 962 10 1 2 3 4 1 2 3 4 115 2002 6 14 2001 2002 5

10、14 14 21,483.12 49.73%2001 2001 2001 2001 2002 2001 2001 2002 6 15 2002 1 15 2002 2001 12 15 21 21,499.64 49.77%2001 2002 1 16 2002 1 15,12,2002 1 16 LME 1 2,755,134,571.11 2,267,884,724.47 487,249,846.64 17.69%97,573,503.16 92,076,269.99 5,497,233.17 5.63%527,056,373.45 447,038,062.46 80,018,310.99

11、 15.18%21,943,004.30 6,765,538.49 15,177,465.81 69.17%38,233,176.77 48,047,701.65-9,814,524.88-25.61%39,350,560.14 28,133,659.38 11,216,900.76 28.51%13(794,313,892.11)(794,313,892.11)-2,684,977,297.09 2,095,632,064.33589,345,232.7621.955%2,479,331,919.141,912,319,030.79567,012,888.35 22.87%768,128,6

12、93.41745,796,349.0022,332,344.41 2.90%(562,483,315.46)(562,483,315.46)-2,684,977,297.092,095,632,064.33589,345,232.7621.95%2002 15 2002 4,561.29 3,305.95 37.96%3952.45 2606.44 51.64%170102 0.72%78588 4.63%195028 49%41494 2.05%99394 4.76%43.3 52.60%11008 8.70%730.57 776 7890 2 4,942 60%18,089.64 181.

13、64 1,000 76%4,834.81 453.88 14 1,312 55%28,127.67 2,077.51 30,000 74.7%55,286.31 982.9 1,000 100%36,751.43-2,760.20 1,000 100%6,889.62-689.32 208 100%1547.83 112.49 3 15.33%17.69%4 5 35 1 2 15 2002 2001%4,631,882,210.00 4,662,298,088.72-0.65 997,485,807.80 968,459,082.68 3.00 1,058,487,253.63 1,038,

14、782,715.57 1.90 560,940,818.24 500,240,840.72 12.13 45,612,882.93 33,059,466.99 37.97 6,696,791.71 132,521,255.85-94.94 1 2002 2000 789.58 2 2002 3 2002 4 2002 5 2002 6 2002,2002 45,612,882.93 6,946,942.06 52,559,824.99,10%4,561,288.29 10%4,561,288.29 43,437,248.41 2002 2002 43200 10 0.6()2592 17,51

15、7,248.41 2002 2002 1 16 7 2 2001 1 15 2002 1 16 2002 3 16 2001 2001 2001 2001 2002 2001 2002 2001 2001 2002 3 19 2002 4 23 2002 2002 2002 2002 4 24 2002 5 13 2002 6 14 2001 2002 5 14 2002 8 15 2002 2002 2002 2002 8 19 2002 10 29 2002 2002 2001 10 30 17 2002 12 13 2003 2 2002 6 14 2001 2001 2001 5 1

16、2002 1 15 2002 1 16 2 2002 3 16 2001 2001 2001 2001 2002 2001 2002 2001 2001 2002 3 19 3 2002 4 23 2002 2002 2002 4 24 4 2002 8 15 2002 2002 2002 2002 8 19 5 2002 10 29 2002 18 2002 2002 10 30 1 2 2002 2001 3 4 2001 5 2003 1 14 350 1992 6 1997 1636.0842 3300 19 66,275,020.07 18,459,682.22 30%17,045,

17、503.22 1,414,179.00 18,459,682.22 2003 3 20 2003 8 2001 5 2003 3 19 2003 6 19 1 1 21,420(49.58)20,160(46.67)20 10 46.67%2 1 2002 46,984,398.32 43,998,429.96 2 0.5 2002 12 31 2,722,548.86(2001 12 31 69,900,000.00)3.2002 12 31 134,196,017.51(2001 12 31 27,364,000.00)4 2002 12 31 148,000,000(2001 12 31

18、 140,191,738.96)9,612,198.70 2001 5,319,942.91 5 2002 12 31 39,227,713.33(2001 12 31 159,712,874.22)21 660,921.91 2001 2,834,801.82 6 600 600 7()-2001 3 15 8 11,994 2002 12 31 7,483 2001 2,230 2002 5,253 8 a.2002 12 31 430,000,000.00 2002.3-2003.11 405,000,000.00 2001.11-2005.12 15,000,000.00 1993.1

19、-2003.12 850,000,000.00 b.2002 12 31 250,000,000.00 2002.9-2003.5 c.6,006,720 3 2002-12-31 2001-12-31 22 34,262,392.22 65,498,401.41 1 2002 12 31 763,737,574.19 533,788,840.83 2 878 14,545,334.31 2001 65,498,401.41 47 2001 2002 2002 49.80 23 200322 2002 12 31 2002 2002 12 31 2002 2003 1 29 2003 3 20

20、 24 2002 12 31:2002-12-31 2001-12-31:.1 337,525,014.59 209,264,757.71 330,828,222.88 231,526,508.39.2 2,861,998.92 2,772,548.96 2,737,029.98 69,900,000.00.3 32,675,657.18 29,067,800.00 33,801,163.95 30,327,379.13.4 450,138.00 12,921,949.87 783,075.61 2,285,636.32.5.1 220,072,842.74 158,718,255.08 24

21、9,958,013.52 272,175,908.06.6.2 90,459,437.79 486,003,514.33 112,418,011.14 406,326,895.52.7 52,357,481.99 10,585,926.70 62,356,669.53 22,085,686.84.8 108,039,848.76 94,862,082.00 71,809,339.15 48,416,962.04.9 1,042,467,420.08 459,814,486.92 996,475,816.82 485,844,001.41.10 8,306,554.73 7,865,780.00

22、 5,773,704.66 5,285,300.00 1,895,216,394.78 1,471,877,101.57 1,866,941,047.24 1,574,174,277.71:.11.3 406,105,466.58 647,158,017.47 436,926,524.67 684,415,832.67.11.3-406,105,466.58 647,158,017.47 436,926,524.67 684,415,832.67:.12 3,536,770,527.05 3,080,232,275.79 3,330,571,775.47 2,904,490,561.44:.1

23、2 1,362,459,454.63 1,192,488,245.25 1,257,270,613.11 1,107,587,267.51 2,174,311,072.42 1,887,744,030.54 2,073,301,162.36 1,796,903,293.93:.13 64,187,856.06 41,126,330.71 78,158,568.92 56,095,035.57 2,110,123,216.36 1,846,617,699.83 1,995,142,593.44 1,740,808,258.36.14 2,272,195.68 2,272,195.68 2,825

24、,464.88 2,825,464.88.15 67,452,328.99 32,858,112.52 191,639,019.06 161,519,301.12 2,179,847,741.03 1,881,748,008.03 2,189,607,077.38 1,905,153,024.36:.16 121,831,260.98 106,576,979.06 133,769,267.57 116,755,294.37.17 28,881,346.63 15,554,411.30 35,054,171.86 22,918,644.42 150,712,607.61 122,131,390.

25、36 168,823,439.43 139,673,938.79 4,631,882,210.00 4,122,914,517.43 4,662,298,088.72 4,303,417,073.53():25()2002 12 31:2002-12-31 2001-12-31:.18 1,124,289,325.00 963,220,000.00 1,734,262,747.51 1,569,611,738.96.19 297,325,992.53 250,000,000.00 182,554,367.34 150,182,172.16.20 156,080,394.65 90,292,93

26、1.05 209,745,190.93 121,982,626.10.21 110,766,467.65 33,275,265.55 57,423,967.79 15,646,745.47.22 22,090,630.65 21,116,877.16 3,178,265.68 2,059,044.34 14,447,797.32 10,610,735.92 4,217,618.30 1,941,638.86.23 28,149,772.80 28,149,772.80 10,080,172.25 9,229,772.80.24 73,533,494.78 71,295,088.60 89,58

27、1,242.65 86,666,515.04.25 11,480,090.42 11,455,191.45 8,143,646.88 8,129,742.45.26 136,593,753.69 118,888,444.00 138,259,037.59 215,247,760.58.27 1,261,842.61 570,996.62 2,672,829.25 1,399,710.54.28 495,000,000.00 495,000,000.00 125,000,000.00 125,000,000.00 2,471,019,562.10 2,093,875,303.15 2,565,1

28、19,086.17 2,307,097,467.30:.29 740,000,000.00 725,000,000.00 675,000,000.00 675,000,000.00.30 236,235,807.80 236,235,807.80 280,009,082.68 280,009,082.68.31 21,250,000.00 10,200,000.00 13,450,000.00 3,400,000.00 997,485,807.80 971,435,807.80 968,459,082.68 958,409,082.68 3,468,505,369.90-3,065,311,1

29、10.95-3,533,578,168.85-3,265,506,549.98 104,889,586.47-89,937,204.30-:.32 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00.33 482,301,766.45 482,301,766.45 482,301,766.45 482,301,766.45.34 125,784,391.62 125,784,391.62 116,661,815.04 116,661,815.04:32,597,328.21 32,597,328.21 28,036,039.9

30、2 28,036,039.92.35 17,517,248.41 17,517,248.41 6,946,942.06 6,946,942.06 883,847.15-872,192.02-1,058,487,253.63-1,057,603,406.48-1,038,782,715.57-1,037,910,523.55 4,631,882,210.00-4,122,914,517.43-4,662,298,088.72-4,303,417,073.53():26 2002:2002 2001 36.4 2,684,977,297.09 1,830,948,757.83 2,789,152,

31、268.38 1,874,677,808.90.36.4 2,095,632,064.33 1,370,979,652.53 2,263,935,437.32 1,475,576,792.98 37 28,404,414.52 16,731,398.26 24,975,990.34 18,569,098.53 560,940,818.24-443,237,707.04-500,240,840.72-380,531,917.39.38 15,226,160.16 6,159,341.50 9,841,950.72 9,183,807.32 56,046,914.01 28,103,893.16

32、60,619,443.38 33,235,180.33 317,634,097.06 249,732,379.56 266,887,213.25 206,795,678.26.39 138,631,377.55 110,220,676.17 149,374,471.27 126,998,579.91 63,854,589.78-61,340,099.65-33,201,663.54-22,686,286.21.40.5(3,694,108.28)(16,132,223.55)6,212,937.50 6,636,762.02.41 5,461,307.09 5,157,494.30 8,608

33、,008.91 6,161,489.70.42 15,612,096.65 738,318.94 18,928,636.44 716,135.86.43 17,585,173.20 2,961,144.54 16,824,798.77 3,033,016.29 63,648,712.04-48,142,544.80-50,126,447.62-33,167,657.50 6,211,232.44 2,529,661.87 4,244,815.75 108,190.51 11,824,596.67-12,822,164.88-45,612,882.93 45,612,882.93 33,059,

34、466.99 33,059,466.99 6,946,942.06 6,946,942.06(24,375,789.41)(24,375,789.41)52,559,824.99 52,559,824.99 8,683,677.58 8,683,677.58 4,561,288.29 4,561,288.29 868,367.76 868,367.76 4,561,288.29-4,561,288.29-868,367.76-868,367.76 43,437,248.41 43,437,248.41 6,946,942.06 6,946,942.06 25,920,000.00 25,920

35、,000.00-17,517,248.41-17,517,248.41-6,946,942.06-6,946,942.06():27 2002:2002:3,108,167,504.41 2,250,429,765.87 61,769,096.17 45,555,496.97 24,557,120.82 10,773,320.13 3,194,493,721.40 2,306,758,582.97 2,011,520,792.64 1,250,212,848.93 383,456,524.39 320,767,166.60 234,512,785.61 203,971,163.67 176,0

36、62,484.93 205,926,892.52 2,805,552,587.57 1,980,878,071.72 388,941,133.83 325,880,511.25 7,895,800.00 7,895,800.00 3,099,028.09 15,282,507.30 1,725,439.14 1,630,893.52 8,170,920.89 9,643,107.02 20,891,188.12 34,452,307.84 159,876,297.95 125,246,790.85 1,916,921.65 16,805,357.36 161,793,219.60 142,05

37、2,148.21(140,902,031.48)(107,599,840.37):2,799,693,391.19 2,536,630,995.13 2,799,693,391.19 2,536,630,995.13 2,874,848,985.00 2,623,204,906.25 156,291,366.98 144,720,924.66 9,838,864.51-9,874,071.68 9,432,110.17 3,041,014,423.66 2,777,357,941.08(241,321,032.47)(240,726,945.95)(21,278.17)184,524.39 6

38、,696,791.71(22,261,750.68)():28 2002:2002 1.:45,612,882.93 45,612,882.93:11,824,596.67-2,658,354.45(966,571.40)156,145,942.79 131,303,500.41 12,141,606.59 10,381,915.31 30,494,414.42 25,359,298.16:(2,532,850.07)(2,580,480.00):(1,410,986.64)(828,713.92)157,220.78 75,476.65 631,959.44(325,525.96)138,6

39、31,377.55 110,220,676.17(:)3,694,108.28 16,132,223.55(:)(47,836,509.05)26,211,683.70(:)(1,535,033.50)99,059,672.54(:)40,264,049.19(133,775,526.89)388,941,133.83 325,880,511.25 2 337,525,014.59 209,264,757.71:330,828,222.88 231,526,508.39 6,696,791.71(22,261,750.68)():29 2002 1992 5 1993 12 1996 7 19

40、97 1 2000 A 1999 1 4403011009894 43,200 1.2.1 1 12 31 3.304.5.6.7.8.319.(1)a.;b.(2),5%10%15%20%10.11.(1)a.b.10 c.32 20%20%20%20%(20%)20%(2)a.b.c.(),(3)12.33 2000 3%-10%20-40 2.425%-4.75%5-16 6.0625%-19.4%5-10 9%-19.4%6-10 9.7%-16.167%5-16 6.0625%-19.4%13.3 14.(1)a.b.34c.(2)a.b.(3)3(4)15.10-50 20 10

41、10 10 3516.a.b.17.(1)(2)()(3)(4)3618.19.(1)(2)(3)35 20.(1)50%50%(2)1.13%17%5%1%3%5%7%7.5%-33%70%1.2%37 2.8/0.8-2.5/2.1 2001317()7.5%2 10 1988232 1996354 200269 1.()()1,000 100%1,000 208100%208*1 300100%300 100 80%100 4,942 35%25%2,965 38 1,000 100%1,000 1,000 40%36%760 13,312 55%7,322 9,350 100%9,35

42、0 2,000 90%10%2,000 3,66071.10%2,600 500 90%10%500*2 30,000 74.7%22,409*1*2 19962 2.1.2002-12-31 2001-12-31 RMB 638,526.25 638,526.25 509,656.69 509,656.69 HKD 360,585.86 382,617.65 255,978.21 271,383.73 USD 87,956.78 728,044.65 52,946.31 438,473.37 JPY 20,000.00 1,380.00 20,000.00 1,200.00 1,750,56

43、8.55 1,220,713.79 39*RMB 275,571,890.25 278,071,890.25 159,012,013.89 159,012,013.89 HKD 4,297,689.09 4,560,277.62 12,016,044.94 12,744,217.26 USD 6,401,784.48 52,986,779.26 19,074,672.88 157,851,277.94 335,618,947.13 329,607,509.09 RMB 50,000.00 50,000.00-USD 12,745.57 105,498.91-155,498.91-337,525

44、,014.59 330,828,222.88*6 2002 12 31 150 1200 40 200,175,25 2500 5000 2.2002-12-31 2001-12-31 5,748,565.85 2,886,566.93 2,861,998.92 3,831,644.21 1,094,614.23 2,737,029.98 5,417,553.34 2001-12-31 2002-12-31 1,094,614.23 1,791,952.70-2,886,566.93 3.2002-12-31 2001-12-31 40 17,537,800.00 33,801,163.95

45、15,137,857.18-32,675,657.18 33,801,163.95 4.2002-12-31 2001-12-31 450,138.00-783,075.61 450,138.00 783,075.61 5.2002-12-31 1 151,054,506.22 59%7,537,619.19 143,516,887.031-2 21,031,918.78 8%2,103,191.85 18,928,726.932-3 7,481,007.94 3%1,122,151.19 6,358,856.753 76,071,246.16 30%24,802,874.13 51,268,

46、372.03 255,638,679.10 100%35,565,836.36 220,072,842.74 2001-12-31 1 171,038,844.59 60%7,947,401.96 163,091,442.631-2 18,594,390.30 7%1,703,879.47 16,890,510.832-3 20,794,375.78 7%3,303,549.40 17,490,826.383 75,326,533.69 26%22,841,300.01 52,485,233.68 285,754,144.36 100%35,796,130.84 249,958,013.52(

47、1)40%41 6,183,095.10 4,946,476.08 3 1,182,647.19 1,182,647.19 3 1,023,272.33 1,023,272.33 3 1,586,038.64 793,019.32 3 679,954.72 543,963.78 3(2)5%(5%)(3)2002 12 31 46,854,056.17 18.33%6.2002-12-31 1 36,287,780.16 28%1,781,412.52 34,506,367.641-2 16,928,055.17 13%2,675,600.46 14,252,454.712-3 3,703,8

48、84.93 3%538,902.74 3,164,982.193 73,114,140.87 56%34,578,507.62 38,535,633.25 130,033,861.13 100%39,574,423.34 90,459,437.79 2001-12-31 1 51,943,661.98 34%2,227,075.83 49,716,586.151-2 11,863,236.93 8%1,678,674.98 10,184,561.952-3 22,754,182.92 15%3,412,827.43 19,341,355.493 65,586,568.92 43%32,411,

49、061.37 33,175,507.55 152,147,650.75 100%39,729,639.61 112,418,011.14(1)(40%)*8,773,669.37 8,773,669.37 3 42 7,755,198.11 7,755,198.11 3 2,200,000.00 2,200,000.00 3 1,609,611.59 1,609,611.59 3 1,968,033.50 1,180,820.10 3 1,000,000.00 1,000,000.00 3*(2)5%(5%)(3)2002 12 31 20,760,319.96,8,773,669.37 7,

50、755,198.11 5,288,441.80 3,358,890.55(4)2002 12 31 45,936,519.79 35.33%7.2002-12-31 2001-12-31 1 46,824,245.92 89%57,528,287.82 92%1-2 4,614,370.01 9%2,870,063.64 5%2-3 663,986.29 1%1,288,274.48 2%3 254,879.77 1%670,043.59 1%43 52,357,481.99 100%62,356,669.53 100%5%(5%)1 8.2002-12-31 2001-12-31 104,9