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000159国际实业2002年年度报告20030410.PDF

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1、 2002 1 1 OO 2002 2 2 3 4 6 8 11 13 14 24 26 29 79 74 2002 3 3 XINJIANG INTERNATIONAL INDUSTRY CO.LTD XIIC 0991 2885951 2886434 0991 2885951 2861579 45:22 830011 45 830001:http:/:000159 1999 3 28 22 2000 9 13 2002 4 4 22 500001000557 650104712966815 30 0991 2817668 830002()-11,869,691.40 1,841,216.5

2、6 6,717,469.44 96,819,589.52 2,913,207.39 16,282,675.53 22,358,624.43 228,377.00-50,739,368.36 5,983,533.55 91,791,068.10:1-33,103,565.13 2 2002 1,000,000.00 3 40 24,522,806.76 4 1,854,096.15 5-850,409.34 2002 5 5 2002 2001 2000 513,387,423.08310,010,215.11310,010,215.11349,994,072.48 349,994,072.48

3、 1,841,216.5624,908,482.6325,451,337.9525,735,958.02 24,416,612.84 1,589,689,600.46 1,506,089,854.74 1,506,385,580.83 893,303,773.92 887,132,133.76 593,308,888.30 584,731,970.94 585,274,826.26 565,553,847.28 559,822,812.42 0.0107 0.1450 0.1482 0.1913 0.2047()0.0391 0.0919 0.0951 0.1057 0.1164 3.4536

4、 3.4037 3.40693.2921 3.2587 3.2655 3.3134 3.3165 3.2793 3.2124 0.0348 0.2073 0.2073-0.7754-0.7754%()0.31 4.26 4.35 4.55 4.36 1.13 2.78 2.79 8.31%/16.32 16.52 0.5636 0.5636 2.74 2.78 0.0948 0.0948 0.31 0.31 0.0107 0.0107 1.13 1.15 0.0391 0.0391 171,792,300.00 366,217,634.57 12,603,404.78 6,301,702.39

5、 34,661,486.91 585,274,826.26 6,192,845.48 1,841,216.56 8,034,062.04 171,792,300.00 372410,480.05 12,603,404.78 6,301,702.39 36,502,703.47 593,308,888.30 589.28 30 2002 6 6 1 2 3 4 1 2 3 101,792,30094,792,3007,000,000101,792,30070,000,00070,000,000 101,792,30094,792,3007,000,000101,792,30070,000,000

6、70,000,000 171,792,300 171,792,300 200390 9179.23 2003 3 29()7000 2000 9 1 A 2002 7 7 7000 5.88 2000 9 26 7000 A()()1 39522 2()()()()91,792,300 53.43%63,326,099 3,500,000 2.04%()3,000,000 1.75%3,000,000 2,000,000 1.16%1,500,000 0.87%-29,000366,200 0.21%-16 020 350,000 0.20%-600275,365 0.16%+247,5052

7、47,505 0.14%215,810 0.13%(1)63,326,099 28,326,099 35,000,000(2)3,000,000 3.()1997 12 29 11905 1995 9 19 6658 2002 8 8 45 2002.5.31-2005.5.31 43/2002.5.31-2005.5.31 43/2002.5.31-2005.5.31 33 2002.5.31-2005.5.31 32 2002.5.31-2005.5.31 39 2002.5.31-2005.5.31 44 2002.5.31-2005.5.31 40 2002.5.31-2005.5.3

8、1 38 2002.5.31-2002.12.23 40 2002.5.31-2002.12.23 36 2002.5.31-2002.12.23 45 2002.5.31-2002.12.23 40/2002.5.31-2002.12.23 35 2002.5.31-2005.5.31 62 2002.5.31-2005.5.31 40 2002.5.31-2005.5.31 28 2002.5.31-2005.5.31 42 2002.5.31-2005.5.31 47 2002.5.31-2002.12.23 33 2002.5.31-2002.12.23 39 2002.12.23-2

9、005.12.23 38 2002.5.31-2005.5.31 1 2002 12 23 2003 2 3 2000.3.1 2003.3.1 2003.3.1 2003.12.31 2002 9 9 2003.3.1 2003.12.31 2003.3.1 2003.12.31 2003.3.1 2003.12.31 2003.3.1 2003.12.31 2003.3.1 2003.12.31 1 2002 2 5 657,300 282,000 294,700 2000()2 8 11 5 8 2 5 4 3 3 3 2002 2 5 2002 10 10 2002 4 2 2002

10、5 31 2001 2002 5 31 2002 12 23 6 1007 6656764 11 772385475689 2002 11 11 2002 2002 5 31 2001 5 2003 6 30 1/3 2002 4 4 2002 5 6 2001 2002 12 12 1 2 3 4 5 2002 2002 13 13 2001 2002 4 5 2002 5 31 2001 2002 5 31 2001 5 10029.36 17179.23 58.38 2001 2001 2001 2001 2002 2001 2002 6 1 2002 2002 8 15 2002 9

11、21 2002 2002 9 21 6 10179.24 17179.23 59.25 1000 2002 14 14 2002 900 2002 9 23 2002()8000 7644.81 2002 2002 2003()()3,731.96 7.27 1,165.30 12.04 35,882.28 69.89 6,947.61 71.76 11,724.49 22.84 1,568.53 16.20 51,338.73 100.00 9,681.44 100.00 2002 15 15 2/(1)60%40%60%240 5%(2)2002 2001(%)(%)3731.96 2,5

12、43.66 31.84 9,155.29 6,165.79 32.65 35882.28 26,952.23 24.89 8,812.52 4,137.73 53.05 11724.49 10126.69 13.63 13,033.21 12,288.05 5.72 51338.73 39622.58 31001.02 22591.57()1 4204 99.905%5,049.04 2002 2 2039.24 93.17%5,689.94 2002 20.32 3 730 95.89%2,681.36 2002-247.48 4 300 65%1,945.53 2002-25.23 200

13、2 16 16 5 4000 35%73,956.86 2002 6947.61 6 5003.8 15.98%9768.852 2002 633.19 7 5368.9 18.63%7083.8 2002 678.62()1 2()1-5806.00 14.65 2-5397.00 13.62 3-4570.00 11.53 4 497.60 704.56 1.78 5 5000 500.00 1.26 16273.00 42.84(%)1 8,423.60 16.41 2 7,280.40 14.18 3 4,704.00 9.16 4 2,036.17 3.97 5 1,543.77 3

14、.01 15,564.34 30.32 2002 17 17()1 2002 2 8000 2002 3 2002 2002 4 1850 2001 10498 82.38%225 45%300 1 98.36%1000 2002 18 18 18.63%325 65%2000 9 1 39845 2002 12 31 26838.63 67.37%()()()()()4764.63 4965 6840 6840 370 370 1000 3000 1800 2000 8298.8 4920 800 4710 900 2234 810 4500 200 6306 200 330-7.0489

15、525.2 259.92 26838.63 13259.23 40097.87 40097.87 1 398,450,000.00 398,379,510.53 70,489.47 2()1 4965 4 2003 5737.01 4764.63()2 6840 7365.2 2002 19 19 370 120-247.48 2()()3000 1000 2001 2002 2000 1800 4920 8298.8 4710 800 2234 900 525.2 810 200 200 330 3 2000 3()6306 4500 4(1)2001 6 8298.8 5000 3916

16、23844.1(2)4764.43 2002 5 2002 20 20 3.6(3)3000 2001 2002 1000 2002 5 21 6 1)2002 6()2002 2001 2001%1,589,689,600.461,506,385,580.83 5.53 593,308,888.30 585,274,826.26 1.37 96,819,589.52 77,637,759.09 24.71 1,841,216.5625,451,337.95-92.77 91,791,068.10-49,881,877.19 284.02 589.28 30 8000 7644.81 2002

17、()2002 WTO 2002 21 21 2002()2002 8 2002 2001 8000 7644.81 2002 2002 2002 22 22 GAP ISO9001 2000 2003 7.5 46.20%1.25 29%10 1 2002 2 5 3000 2001 2 2002 3 5 3 2002 4 2 2001 2001 2001 2001 2001 2002 2002 23 23 4 2002 4 24 2002 2001 3000 2001 19.82 5 2002 5 18 1000 900 6 2002 5 31 7 2002 8 12 2002 2002 2

18、002 8 2002 10 28 2002 9 2002 12 23 10 2002 12 24 2002 24 24 2003 2002 2002-2,836,200.00 28,124,850.59 1 2002 2 6 3000 2 2002 4 2 2001 2001 2001 2002 2001 3 2002 4 24 2001 19.82 4 2002 5 18 1000 900 5 2002 5 31 6 2002 8 12 2002 2002 25 25 7 2002 12 23 8 2002 12 24()ISO9000()2002 2002()1000()()()2002

19、2001 2002 26 26 5 1 2002 2 19(2001)197 430 2002 3 22 2 2002 8 19 2001 188 2002 12 12 336.56 2001 10 31 3 2002 8 19 2,030,540 2002 8 27 4 8000 2002 8 24 2002 83 2002 10 12 25 5 2002 10 31 2002 30(21,228,497.6)5,425,353.85 2002 11 9 1 2002 12 22 2002 27 27 105 4 3500 1750 2002 25,124,796.35 2 3027 302

20、7.67()()2002 6 20 8 12 149,632.9 4,172.42()2002 12 31()85,109,279.54()4,052,348.00 7,270,000.00 55,000,000.00()2002 28 28()10000 7000()2001 6 27 3500,224 2002 3 3660()25%15%1750 1050 38.748%2002 12 31 14,250,000.00 4 2002 30()2000 10 4.5 2002 12 1.2295 2002 1.2 2.0805 5 2002 29 29 2002 30 30 30 Zip

21、code:830002(Tel):0991-2833333 Fax:0991-2815074 Email:WZHXCPA_CN Xinjiang Huaxi Branch of Wuzhou Certified Public Accountants 20038-2002 12 31 2002 2002 2002 12 31 2002 2002 2002 31 31 1 8000 2002 83 280800 123.56 119730 583821.30 8000 7644.81 2002 2 2002 5 9 300 361.85 2002 12 2002 12 31 2002 2002 2

22、002 2002 32 32 2003 4 7 2002 33 33 2002 199927 1999 3 28 101,792,300.00,6500001000557 2000 8 29 2000118 2000 9 1 70,000,000 1.00 5.88 2000088 171,792,300.00 2000 9 26 2002 34 34 1 2 1 1 12 31 3 4 5,6 7 2002 35 35 8(1)(2)9(1)a b(2)(3)(4)(%)1 5 1 2 10 2 3 20 3 4 30 4 5 40 5 100 10(1)(2)2002 36 36(3)(4

23、)11(1)(2)20%20%20%,20%,20%20%,;50%(3)(4)()10 12(1);(2),2002 37 37;(3)13(1):a.;b.;c.(2)a.b.c.d.e.f.3 3%()%2530 3.233.88 5 25 3.8819.40 2002 38 38 8 12.13 4 10 9.7024.25(4)2001 1 1 14(1)(2)3 2001 1 1 15(1)(2):2001 1 1,;2002 39 39 16(1)(2)17 18;,;,;,2002 40 40 19 1.5%2.17%,13%,3.7%;5%1%4.200079 1999 3

24、1 2002 3 2002 3 2002 12 14.85%2002 41 41 33%A B 10%C 10%D E 2003 4 7 2002 2001 215,678.25 2001 2001 206,813.87,2001 206,813.87 2002,165,451.10,41,362.77 59 16,500,000.00 10,915,918.40 66.16%20,392,350.80 19,000,000.00 93.17%2002 42 42 4,045,000.00 4,000,000.00 98.88%.45 38,096,300.00 14,761,517.73 3

25、8.748 3,000,000.00 1,950,000.00 65%,()(,)10 6,950,000.00 6,700,000.00 96.40%1 7,300,000.00 7,000,000.00 95.89%4 10,461,979.89 8,353,945.73 79.85%42,040,000.00 42,000,000.00 99.905%3,050,000.00 3,000,000.00 98.36%22 412 5,000,000.00 3,250,000.00 65%2000-2001 4 10 8,353,945.73 2002 12 2001 12 2002 200

26、2 12 31 3,250,000.00,5,000,000.00 65%2002 43 43,3,000,000.00 3,050,000.00 98.36%1 2002 12 31 2001 12 31(RMB)(RMB)140,561.02 112,965.40 378,637,832.44 289,135,548.71:378,022,116.94 287,360,983.51 USD 74,386.93 8.2772 615,715.50 214,402.33 8.2768 1,774,565.20 2,261,188.75 0.00 74,386.93 381,039,582.21

27、214,402.33 289,248,514.11 91,791,068.10 31.73%:1.2.3.2 2002 12 31 2001 12 31 2,499,669.40 2,500,250.10-0.00 0.00 3.45 2,397,950.10-21.79 94,000.00 23.91 94,000.00 2002 44 44-11.53 8,300.00 14.40 8,300.00-5.982,395,169.40 0.00-2.202,200.00 0.00 1,288,821.81 0.00-0.9965790,822.40 0.00-1.0051497,999.41

28、 0.00 3,788,491.21 2,500,250.10:48,808.12 584,002.78 2002 12 30 3 1 2002 12 31 114,971,066.35(1):2002 12 31 2001 12 31(%)(%)85,392,720.15 56.89 4,269,636.01 35,401,083.11 35.80 1,770,054.17 6,099,372.72 4.06 609,937.27 40,676,904.21 41.14 4,067,690.42 12,413,171.82 8.27 2,482,634.36 16,703,137.96 16

29、.89 3,340,627.60 19,944,219.76 13.28 5,983,265.93 4,584,758.86 4.64 1,375,427.66 7,445,092.46 4.96 2,978,036.99 217,192.00 0.22 86,876.80 18,816,979.78 12.54 18,816,979.78 1,303,050.22 1.31 1,303,050.22 150,111,556.69 100 35,140,490.34 98,886,126.36 100 11,943,726.87(2)59,179,493.90 1 9,900,000.00 1

30、 8,712,540.17 2-3 5,423,739.29 1 4,331,500.00 3-4:1.51,225,430.33 51.80%2002 45 45 37,357,146.06 2.19,918,227.49 94.40%200218 3.87,547,273.36 58.32%4.5%(5%)2 2002 12 31 64,293,894.28(1):2002 12 31 2001 12 31(%)(%)58,831,957.54 83.84 2,941,597.87 143,721,415.01 89.87 7,186,070.76 6,256,549.36 8.92 62

31、5,654.94 13,467,632.21 8.42 1,346,763.23 1,434,821.36 2.04 286,964.27 2,400,999.11 1.50 480,199.82 769,909.95 1.10 230,972.99 232,750.82 0.15 69,825.25 1,809,743.56 2.58 723,897.42 32,653.96 0.02 13,061.58 1,068,297.17 1.52 1,068,297.17 60,000.00 0.04 60,000.00 70,171,278.94 100 5,877,384.66 159,915

32、,451.11 100.00 9,155,920.64(2)17,500,000.00 1 8,500,000.00 1 6,700,000.00 1 5,250,000.00 1 4,052,348.00 1-2 1.89,744,172.17 56.12%,1 2 8000 2002 83 280800 123.56 119730 583821.30 2002 46 46 8000 7644.81 2002 2.41,292,348.00 58.85%3.5%(5%)4 2002 12 31 86,291,666.44(1):2002 12 31 2001 12 31(%)(%)62,94

33、7,132.43 72.95 97,073,741.20 82.80 11,527,692.10 13.36 20,027,639.10 17.08 11,790,768.17 13.66 110,089.77 0.10 26,073.74 0.03 20,819.30 0.02 86,291,666.44 100.00 117,232,289.37 100.00(2)42,690,000.00 1 10,000,000.00 1-2 9,133,103.21 2-3 3,778,393.80 1 2,576,404.78 1 5%(5%)5 2002 12 31 9,598,786.06,:

34、2002 12 31 2001 12 31 9,598,786.06 5,433,483.00 0.00 1,429,710.28 0.00 74,120.46 9,598,786.06 6,937,313.74 2,661,472.32 38.36%2002 47 47 6 2002 12 31 673,620,080.42:2002 12 31 2001 12 31 9,396,521.60 0.00 10,839,959.46 0.00 16,077,487.89 25,718,467.92 568,374.92 408,783.96 0.00 492,090.84 0.00 50,93

35、5,707.51 903,324.15 20,885,011.03 236,659.69 199,710.61 0.00 448,895.80 0.00 2,301,513.15 0.00 996,104.39 0.00 35,392,653.62 0.00 116,389.00 0.00 564,886.82 0.00 3,144,250.77 0.00 6,438,681.35 0.00 640,035.74 0.00 552,781,663.06 0.00 654,951,154.16 0.00 25,795.00 0.00 0.00 0.00 674,523,404.57 903,32

36、4.15 718,232,359.11 805,034.61 1.-6,675,138.70 2.666,664.46 568,374.92 903,324.15 7 2002 12 31 91,813.59,233,300.36 561,203.23 703,349.40 91,154.19 31,439.35 659.40 31,439.35 659.40 0.00 15,953.20 15,953.20 0.00 264,739.71 577,815.83 750,741.95 91,813.59 8 2002 48 48 2002 12 31 58,310,135.64,:1,907,

37、039.77 1,382,603.83 0.00 0.00 0.00 190,703.96 1,191,899.87 0.00 1,656,173.65 1,564,164.00 0.00 0.00 0.00 184,019.28 1,380,144.72 0.00-175,385.35-165,641.72 0.00 0.000.00-19,487.28-146,154.44 0.00 1,957,386.47 1,761,647.82 0.00 0.00 0.00 195,738.64 1,565,909.18 0.00 2,153,056.88 1,479,506.97 0.00 3,0

38、00,000.002,222,625,04124,933.45 2,131,948.48 0.00 8,809,512.62.8,100,000.00 0.00 709,512.62 0.00 73,412.61 8,736,100.01 0.00 12,934,661.72 12,180,139.79 0.00 0.00 0.001,293,466.17 10,886,673.62 0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 300,000.00 300,000.00 0.00 0.00 0.00

39、0.00 300,000.000.00 730,000.00 730,000.00 0.00 0.00 0.00 0.00 730,000.000.00 900,000.00 900,000.00 0.00 0.00 0.00 0.00 900,000.000.00 300,000.00 300,000.00 0.00 0.00 0.00 0.00 300,000.000.00 10,000,000.00 0.00 0.0010,000,000.000.00 0.00 10,000,000.000.00 0.00 0.00 0.002,212,488.150.00 0.00 2,212,488

40、.15 0.00 0.00 0.00 0.0010,121,126.050.00 0.00 10,121,126.05 0.00 2002 49 49 49,472,445.76 36,532,420.69 0.00 26,043,126.822,222,625.042,042,786.83 58,310,135.64 0.00:1.2000-2001 4 10 8,353,945.73 2002 12 2001 12 2002 2002 12 31 10 2.3,250,000.00 5,000,000.00 65%3.2001 3,000,000.00 3,050,000.00 98.36

41、%4.200272 2002127 53,689,000.00 18.63%2002 50 50 5.2002 6 2,250,000.00 5,000,000.00 45%6.2002 10,000,000.00 3,209,200.00 37.68%7.25%15%1750 1050 38.748%2002 12 31 14,250,000.00 8.9 48,512,541.11 46,795,669.21 502,994.00 94,805,216.32 59,673,594.30 23,445,107.78 1,201,643.96 81,917,058.12 18,815,701.

42、24 7,639,336.50 2,783,216.22 23,671,821.52 2,086,713.93 955,567.16 188,578.07 2,853,703.02 129,088,550.58 78,835,680.65 4,676,432.25 203,247,798.98 1.74,159,248.40 57.45%:(1)2002 51 51 4,172.42 1,551.87 21.73(2)1,120.21(3)2,284.88(4)2.9,386,034.07 3.9,697,607.45 4,000,000.00 20,266,060.00 3,813,955.

43、78 4.2,959,372.34 47,032.81 7,320,142.93 10 8,653,299.25 4,923,986.34 0.00 13,577,285.59 22,423,586.79 8,798,743.13 759,758.17 30,462,571.75 5,839,288.34 3,016,540.86 905,757.57 7,950,071.63 690,686.20 517,929.33 62,304.11 1,146,311.42 37,606,860.58 17,257,199.66 1,727,819.85 53,136,240.39 7,086,026

44、.59 1 1 2002 12 31 23,041,150.69(%)748,000.00 689,432.74 1,437,432.74 0.00 100 2,005,426.48 41,106.00 0.00 2,046,532.48 70 48,272.00 0.00 48,272.00 0.00 100 2002 52 52 2,258,882.00 2,281,142.01 1,546,293.05 2,993,730.96 70 0.00 15,450,436.82 0.00 15,450,436.82 40 0.00 6,315,638.28 6,315,638.28 0.00

45、100 0.00 2,550,450.43 0.00 2,550,450.43 40 35,480.00 2,918.00 38,398.00 0.00 100 5,096,060.48 27,331,124.28 9,386,034.07 23,041,150.69:1.17,945,090.21 352.14%2.12 2002 12 31 28,159,320.80 28,760,756.45 158,475.00 27,513,756.45 0.00 255,843.33 27,416,388.12 1,344,368.33 39 205,050.00 78,541.00 111,30

46、0.00 0.00 31,908.32 157,932.68 47,117.32 4 1,125,000.00 233,979.92 0.00 0.00 233,979.92 0.00 1,125,000.00 0 600,000.00 0.00 600,000.00 0.00 15,000.00 585,000.00 15,000.00 9 30,690,806.45 470,995.92 28,225,056.45 0.00 536,731.57 28,159,320.80 2,531,485.65 27,688,324.88 5,878.68%,4,172.42 2,598.82 13

47、2002 12 31 3,692,197.11 2002 53 53 46,300.00 15,620.00 0.00 7,500.00 2,840.00 33,520.00 5,280.00 0.5 215,459.20 37,550.52 123,784.00 0.00 99,442.52 153,567.20 61,892.00 4 5,990,078.10 4,724,059.49 1,266,018.61 5,801,656.47 0.00 0.00 188,421.63-1,500,000.00 0.00 1,500,000.00 0.00 0.00 0.00 1,500,000.

48、00 5 800,000.00 0.00 800,000.00 0.00 0.00 0.00 800,000.00 5 1,136,603.48 295,726.09 840,877.39 0.00 0.00 0.00 1,136,603.48 9,688,440.78 5,072,956.10 4,530,680.00 5,809,156.47 102,282.52 187,087.20 3,692,197.11 14 374,328,000.00 2002.1.24-2003.11.24 4.2-5.85 3,813,955.78 2001.9.15-2002.9.26 6.435%378

49、,141,955.78:64,266,523.62 20.48%73,000,000.00 15 2002 12 31 350,344,017.39 208,050,000.00 1-2 25,809,682.72 1 19,893,406.12 1 19,530,963.55 1 11,741,227.63 1 5%5%16 2002 12 31 8,016,822.04 6,897,171.29 1:1.144,270,140.00 94.74%2.5%5%17 2002 54 54 2002 12 31 2001 12 31-8,346,677.35-6,528,319.77 847,5

50、55.95 4,587,032.26 10,889,398.04 3,895,250.92 982,064.56 405,660.70 45,586.03-31,537.43 8,957.54 68,891.36 659.70 31,111.26 4,427,544.47 2,428,089.30 1,999,455.17 82.35%18 2002 12 31 418,935.84 2002 12 31 2001 12 31 418,935.84 227,264.28 19 2002 12 31 117,206,333.92 1.100,831,865.27 615.79%2.5%5%20

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