1、 2007 2008 1 22 1 2008 1 22 2 3 4 6 8 12 14 15 18 19 22 74 3 Jiaozuo xinan Science&Technology CO.,LTD JZXA 28 0391 2925951-216 13782796523 0391 2919211 15 28 454000 http:/S*ST 000719 1989 2 23 2003 6 22 15 4100001002923 410800170000417 4-131,478,299.31-131,478,299.31-131,222,265.32-131,222,265.32 0
2、0 0-256,033.99 1,297,359.04 297,509.61 2007 2006-253,697.79-6,184,005.89 250,000.00-2,336.20 300.00 5-256,033.99-5,933,705.89 2007 2006 2005 94,493.1719,690,043.00 171,184,877.35-131,478,299.31-218,313,176.58-115,523,788.98 370,808,774.05 443,132,038.45 629,592,728.64-185,711,790.47-54,233,491.16 16
3、7,456,477.31-1.02-1.69-0.8929-1.44-0.42 1.29-2.43-1.56 1.19 0.01 0.29-0.47(%)00 0 2007 0 0-1.02-1.02 0 0-1.02-1.02 6 129375688.80,603,109.09 24,860,642.77-289,72,931.02 164079685.42-131,478,299.31 129375688 80603109.09 24860642.77-420,551,230.33-50,856,699.26-131,478,299.31 1 2 3 2007 12 31 7549 7,5
4、49 10 28.99%37,506,012 37,506,012 37,506,012 28.00%36,225,193 36,225,193 36,225,193 5.00%6,473,283 6,473,283 6,473,283 1.08%1,400,000 0.85%1,102,472 0.77%1,000,000 0.55%716,772 0.49%640,000 0.33%429,500 0.31%400,000 1 37506012 28.99%7 2006 8 1 2006 8 9 2007 9 19 36,225,193 2 5%4 10 1997 10 13 3.8()(
5、)2002 11 22 2002 11 28,8020.4488 7373.1205 3750.6012 3622.5193 2003 5 12 2004 8 11 2004 8 8 5%2004 4 23 1997 10 2003 1 2007 7 8 1998 1999 2007 7 10%10%10 1,400,000 1,102,472 1,000,000 716,772 640,000 429,500 400,000 391,548 390,288 387,400 10 9 46 2004 03 01 2007 07 04 0 0 6.00 0 0 0.000.00 58 2007
6、07 04 10,9048,153 10.50 0 0 0.000.00 51 2007 07 04 0 0 9.00 0 0 0.000.00 40 2004 03 01 2006 06 30 0 0 4.80 0 0 0.000.00 46 2003 07 01 2006 06 30 0 0 5.40 0 0 0.000.00 58 2003 07 01 2006 06 30 0 0 5.40 0 0 0.000.00 39 2002 04 01 2006 06 30 0 0 5.40 0 0 0.000.00 44 2003 06 01 2006 06 30 0 0 4.20 0 0 0
7、.000.00 34 2003 06 01 2006 06 30 0 0 4.20 0 0 0.000.00 51 2003 06 01 2006 06 30 0 0 4.20 0 0 0.000.00 43 2005 05 08 0 0 8.00 0 0 0.000.00 44 2005 10 27 0 0 8.00 0 0 0.000.00 37 2007 04 28 0 0 5.40 0 0 0.000.00-10,9048,153-74.50 0 0-1997.10 2007.7 2006.08 10 1 1987 11 2 1993 1994 1995 9 2002 2 3 11 1
8、996 8 1997 3 1997 3 4 GMP 1997 4 1999 2001 1 2 74.5 12 10 4.8 5.4 4.8 4.2 10 8 9 123 25.5 27 4 5.4/5 12 12,10-12 2 4 8 10 2007 3166 2712 125 231 23 75 4 86 214 20 493 1997 3 2007 29 1 2 3 2007 324 13 4 5 2007 2007 2007 1-2007 4 26 2006 2007 2006 2007 4 28-2007 5 28 26 2007 2006 2007 5 29-2007 7 6 59
9、 26 14 2007 6 2007 7 7-2007 8 20 2007-2007 10 22 2007-2007 11 5 2 1 2006 12 31 2 15 2007 2 9 9 30 2007 2 5-2007 2 9 380 13523528 27.5%3 23266 0.047%0.018%377 13500262 27.46%10.4349%0,2007 2 10 2006 1 2007 5 28 2007 6 23 2006 2007 5 29 2 2006 6 23 2006 59 26 5 80217741 62 2 13253 0.027 2006 2006 2006
10、 2007 6 25 2007 161 2007 7 12 2007 2 2007 7 29 2007 59 26 3 37519265 29%2 13253 0.027 2007 7 31 2007 2008 2007 2007 2008 17(%)%7.546.7710.21%-99.62%-99.72%31.35%7.546.7710.21%-99.62%-99.72%31.35%(1)38-,2007 2006(2)(3)A 2007 2 4 2004-2005 347.63,2006 B 99,508.10,2006 18-3,376,791.90 2007 2006 370,808
11、,774.05 443,132,038.45-185,711,790.47-54,233,491.16-131,222,265.32-11,079,302.33-131,478,299.31-218,313,176.58 297,509.61-31,637,875.90 1 2 2007 94,493.17-131,478,299.31-131,478,299.31,-420,551,230.33 2007,2008,2007 19 1 2007 4 26 3 3 2006 2007 2006 2006 2 2007 12 28 3 3 1 2 2007 3 4 20 5 2007 8 10
12、6 2007 12 31,54 443,744,379.08:1)51,433,508,167.88(2 3 40,236,211.2 1 2 3 4()21 11()30 2005 12 2006 4 8000 8000 2960 5040 396.17 2007 2007 8 6 2007 8 7 2006 9 5 2006 9 13 17200 2.32,6000 2007 8 7 1 2004 12 28 37,506,012 2004 12 27 2005 11 27,22 2005 20-8 37,506,012 2007 11 21 2005 20-10 2006 8 22 20
13、05 20-10 37506012 2007 11 23 2007 12 3 11 2007 11 30 2006 44 2007 12 3 37506012 2 2007 9 19 36,225,193 2007 9 26 2007 9 21 28%2005 4 22 2005 55 23 2005 6 10 2005 6 11 9 10 2007 7 9 2007 2008 2 2007 12 31 2007 24 1 2 3 1 2007 7 9 2007 2.1 2.6 10.4 2000.7 48%-6.5 2007 2007 3 25 2007()()1989 1997 3 200
14、3 4 18 73,731,205 37,506,012 36,225,193 2004 8 28%6,473,283 5%1,000 2007 9 19 36,225,193 26 37,506,012 36,225,193 6,473,283 28.99%28%5%28 4100001002923 129,375,600 2007 7 6 2007 12 31 1 2 2006 3 1 1 12 31 4 275 6 3 7(1)A B C D(2)A B(3)A B(a)(b)28C(a)(b)D(a)(b)(4)(5)A B(6)1 5%1-2 10%2-3 30%3-4 50%4-5
15、 80%295 100%8 1)2)3)4)5):9(1)(2)30(3)10(1):(2),5%()()20-50 5 1.94-4.85 5-18 5 5.39-19.4 8-12 5 8.08-12.13 6-12 5 8.08-16.17 31(3)11 3 12 32(1)(2)(3)(4)(5)13(1)A B C(2)3 14 33 15 A B C 16(1)(2)(3)17 18 34 19(1)38-,2007 2006(2)(3)A 2007 2 4 2004-2005 347.63,2006 B 99,508.10,2006-3,376,791.90 13 17 3 5
16、 35 7 3 4 33 5 1 52 26 28 50 2007 12 31 1 2007-12-31 2006-12-31 646,257.52 343,740.69 19,521.97 24,529.19 30,000,000.00 30,000,000.00 30,665,779.49 30,368,269.88 30,000,000.00 3000 2 2007-12-31 2006-12-31 25,000.00 10,000,000.00 25,000.00 10,000,000.00 1 1000 10335 36 2006 16 17 18 19 20 2006 8 22 5
17、500 10335;5500 1000 2 5%5%3 1 2007-12-31 2006-12-31 1-2,375,099.86 2.57%118,754.991 2 2,375,099.86 2.57%237,489.9919,746,440.24 21.35%1,974,644.032 3 19,746,440.24 21.40%6,193,438.5723,248,625.48 25.14%6,974,587.643 70,158,211.95 76.03%43,372,713.95 47,101,574.17 50.94%29,583,025.50 92,279,752.05 10
18、0.00%49,803,642.51 92,471,739.75 100.00%38,651,012.16 42,476,109.54 53,820,727.59 2 2007-12-31 2006-12-31%37,700,366.66 40.85%14,636,343.07 29.39%36,312,993.23 39.27%8,125,266.08 27.85%54,579,385.39 59.15%35,167,299.44 70.61%56,158,746.52 60.73%30,525,746.08 72.15%92,279,752.05 100.00%49,803,642.51
19、100.00%92,471,739.75 100.00%38,651,012.16 100.00%3 50 37 4 1,781,046.00 4-5 1,781,046.00 1,781,046.00 1,781,046.00 5 2007 12 31 19,244,590.99 20.85%6,506,409.57 5,068,008.21 3,137,670.00 2,508,322.03 2,024,181.18 19,244,590.99 4 2007-12-31 2006-12-31 1 827,784.22 1.15%552,535.75 0.77%1 2 138,455.75
20、0.19%49,871,699.31 69.78%2 3 49,871,699.31 69.38%13,065,122.04 18.28%3 21,044,759.55 29.28%7,979,637.51 11.17%71,882,698.83 100.00%71,468,994.61 100.00%1 5(5)2 2007 12 31 17,344,534.29 24.13%10,632,840.87 9,647,697.00 7,974,000.00 7,262,617.54 38 3,548,000.00 17,344,534.29 5 1 1 1,047,775.75 1.80%16
21、,179.50 6,563,575.23 13.02%351,923.54 1 2 33,474,301.11 57.57%5,753,602.77 7,931,253.91 15.73%793,126.24 2 3 5,837,197.59 10.04%4,323,282.04 19,159,766.33 38.00%5,747,929.903 17,784,434.78 30.59%33,268,011.69 16,760,736.64 33.25%17,446,366.12 58,143,709.23 100.00%43,361,076.00 50,415,332.11 100.00%2
22、4,339,345.80 14,782,633.23 26,075,986.31(2)2007-12-31 2006-12-31%40,021,350.52 68.83%20,492,378.69 47.26%35,880,651.43 71.17%16,940,995.05 69.60%18,122,358.71 31.17%22,868,697.30 52.74%14,534,680.68 28.83%7,398,350.75 30.40%58,143,709.23 100.00%43,361,076.00 100.00%50,415,332.11 100.00%24,339,345.80
23、 100.00%3 1,497,862.00 2-3 1,497,862.00 1,474,500.00 3-4 1,474,500.00 717,561.00 4-5 717,561.00 3,689,923.00 3,689,923.00(4)2007 12 31 35,881,516.91 3961.71%:15,000,000.00 10,000,000.00 5,164,851.72 3,961,678.00 1,754,987.19 35,881,516.91 6(1)2007-12-31 2006-12-31 3,956,115.04 1,084,453.32 3,639,503
24、.61 12,667.40 2,459,295.42 1,386,637.29 2,929,231.93 898,301.34 9,755,799.52 7,808,405.73 9,760,507.16 7,808,405.73 16,171,209.98 10,279,496.34 16,329,242.70 8,719,374.47 5,891,713.64 7,609,868.23 2005 266 2007 1 28 7(1)15.66%15.66%59 48%48%(2)2006-12-31 2007-12-31 40 1,166,300.001,166,300.00 1,166,
25、300.00 3,000,000.00 3,000,000.00 3,000,000.00 4,166,300.00 4,166,300.00 0.00 0.00 4,166,300.00(3)2006-12-31 2007-12-31 80,000,000.0080,000,000.00 80,000,000.00 260,000.00 260,000.00 18,199.66278,199.66 80,260,000.0080,260,000.0018,199.66278,199.66 80,000,000.00 4 28,991,867.32 805,5 48%-6.5 2007 200
26、7 8 1 2006-12-31 2007-12-31 85,275,268.24 85,275,268.24 94,597,677.02 94,597,677.02 48,971,295.65 48,971,295.65 9,562,250.37 9,562,250.37 19,875,827.47 19,875,827.47 258,282,318.75 258,282,318.75 33,135,261.32 476,039.85 33,611,301.17 50,684,037.61 352,550.01 51,036,587.62 41 40,298,512.40 2,500,867
27、.87 42,799,380.27 5,083,681.91 848,138.25 5,931,820.16 18,746,598.89 755,079.76 19,501,678.65 147,948,092.13 4,932,675.74 152,880,767.87 35,844,222.56 2,522,132.33 38,366,354.89 37,300,589.71 242,491.71 37,543,081.42 1,871,520.62 2,037,518.88 3,909,039.50 1,945,493.12 118,513.53 2,064,006.65 831,078
28、.72 495,084.96 1,326,163.68 77,792,904.73 5,415,741.41 83,208,646.14 32,541,321.89 22,192,904.74 1 5,415,741.41 2 80,867,340.72 3 3 4 10335 2006 16 17 18 19 20 2006 8 22 9 1 2006-12-31 2007-12-31 49,150,000.00 15,505,693.32 15,505,693.32 GMP 29,460,000.00 74,053,126.02 74,053,126.02 9,790,000.00 430
29、,972.00 430,972.00 49,950,000.00 47,851,245.53 47,851,245.53 490,870.77 490,870.77 138,350,000.00 138,331,907.64 138,331,907.64 2 3 42 14,730,408.65 14,730,408.65 215,486.00 215,486.00 18,766,894.95 5,158,727.82 23,925,622.77 GMP 21,817,861.42 21,817,861.42 302,942.08 302,942.08 33,497,303.60 27,495
30、,017.31 60,992,320.92 1 GMP 29,173,191.42 2 2006 8 2006 28-1 2006 30-1 GMP 3 3 5,158,727.82 GMP,21,817,861.42 10 1 2006-12-31 2007-12-31 29,983,913.00 21,950,970.30 599,918.04 8,632,860.74 21,351,052.26 36 29,983,913.00 21,950,970.30 599,918.04 8,632,860.74 21,351,052.26 8 3 11 2006-12-31 2007-12-31
31、 62,990,357.9630,174,360.55 93,164,718.51 8,719,374.47 1,560,121.87 10,279,496.34 77,792,904.735,415,741.41 83,208,646.14 43-33,497,303.6027,241,319.53 60,738,623.13 182,999,940.7664,391,543.36 251,929,191.4212(1)2007-12-31 2006-12-32 51,282,672.47 49,882,672.47 185,191,010.23 187,591,019.71 236,473
32、,682.70 237,473,692.18(2)2007 12 31 236,473,682.70 2004-3-20 2005-3-197.03%3,000,000.00 2004-12-31 2005-12-308.93%2,880,000.00 2,100,000.00 2005-1-12 2006-1-125.86%3,700,000.00 2004-6-9 2005-6-9 5.31%2,000,000.00 2004-7-13 2005-7-135.31%2,280,000.00 2004-9-3 2005-9-3 5.76%2,987,928.48 2004-9-20 2005
33、-9-205.76%2,500,000.00 2004-9-22 2005-9-225.76%5,000,000.00 2004-9-23 2005-9-235.76%3,000,000.00 2004-9-24 2005-9-245.76%2,000,000.00 2004-9-28 2005-9-285.76%21,214.99 44 2004-10-11 2005-10-115.76%2,000,000.00 2004-10-9 2005-10-95.76%3,000,000.00 2004-10-15 2005-10-155.76%2,500,000.00 2004-10-18 200
34、5-10-185.76%2,500,000.00 2004-11-4 2005-12-315.86%1,000,000.00 2004-12-29 2005-12-285.86%2,000,000.00 2004-1-20 2005-1-19 5.31%20,000,000.00 2003-7-9 2004-7-8 5.84%3,000,000.00 2003-8-5 2004-8-4 5.84%5,000,000.00 2003-8-7 2004-8-6 6.37%2,500,000.00 2003-9-9 2004-9-8 6.37%2,000,000.00 2003-9-9 2004-9
35、-8 6.37%1,000,000.00 2003-9-24 2004-9-236.37%4,000,000.00 2003-9-24 2004-12-316.37%3,000,000.00 2003-9-23 2004-12-316.37%5,000,000.00 2003-9-15 2004-9-146.37%6,500,000.00 2003-10-15 2004-10-146.37%6,280,000.00 2003-6-18 2004-6-175.84%9,670,000.00 2003-6-18 2004-6-175.84%8,000,000.00 2004-6-18 2005-6
36、-165.75%7,000,000.00 2004-6-22 2005-6-215.75%2,400,000.00 2004-3-19 2004-12-31 5.04%2,942,313.08 2005-7-26 2006-4-18 7.25%29,968,623.28 2005-9-29 2006-9-22 7.25%19,914,049.19 2004-4-23 2005-3-226.11%9,994,454.64 2004-4-23 2005-4-226.11%18,996,752.91 2004-1-12 2005-1-125.84%15,000,000.00 2004-1-1 200
37、4-9-165.47%9,838,346.13 236,473,682.7013 452007-12-31 2006-12-31 1-59,036,138.00 64.03%1 2 59,036,138.00 64.65%5,320,393.56 5.77%2 3 5,320,393.56 5.83%3,983,539.73 4.32%3 26,958,370.75 29.52%23,860,629.22 25.88%91,314,902.31 100.00%92,200,700.51 100.00%1 3 2 5%(5%)14 2007-12-31 2006-12-31 1 3,600.00
38、 0.03%188,201.68 1.76%1 2 135,051.28 1.25%1,129,315.79 10.57%2 3 761,042.20 7.05%1,813,700.81 16.98%3 9,899,582.39 91.67%7,552,294.55 70.69%10,799,275.87 100.00%10,683,512.83 100.00%5(5)15 2006-12-31 2007-12-31 1.369,320.43 11,306,405.2211,324,659.77 443,261.00 2.1,279,667.30-1,279,667.30 0.00 3 14,
39、937,746.65 12,663,581.074,028,605.91 27,540,364.75(1)169,200.00 3,808,164.221,562,455.50 2,691,203.26(2)12,723,011.07 6,367,479.812,208,286.16 20,084,709.60(3)959,046.36 644,433.88 179,879.07 1,756,474.33(4)-1,089,307.5777,985.18 1,167,292.75(5)1,086,489.22 754,195.59 1,840,684.814.7,605.14 7,605.14
40、 465.1,481,352.60 271,639.10 15,000.00 1,737,991.706.177,738.80 177,738.80 18,253,430.92 22,961,958.0915,368,265.68 29,906,961.3916 2007-12-312006-12-31 17%5,642,861.62 6,072,650.00 7%373,801.87 373,801.87 33%3,862,590.75 3,862,590.75 1.20%1,828,625.20 1,222,734.40 7,783,740.67 3,723,462.76 261,912.
41、06 261,912.06 167,410.96 158,790.81 3%190,230.56 190,230.55 20,111,173.69 15,866,173.2017 2007-12-31 2006-12-31 47,837,087.97 26,478,268.50 47,837,087.97 26,478,268.50 18 501,683.23 501,683.23 126.47126.47 86,560.25 86,560.25 64,732.83 64,732.83 31.00 653,133.78 653,102.7819 2007-12-31 2006-12-31 1
42、20,716,093.11 27.00%30,437,172.40 57.46%471 2 23,379,302.66 30.47%7,718,061.13 11.09%2 3 7,718,061.13 10.06%8,343,085.13 11.99%3 24,907,589.91 32.47%6,468,990.25 9.30%76,721,046.81 100.00%52,967,308.91 100.00%1 3 2 2007 12 31 67,719,695.02 88.27%30,225,837.62 19,690,000.00 11,303,857.40 4,000,000.00
43、 2,500,000.00 67,719,695.02 30,225,837.62 20 2007.12.31 2006.12.31 100,000.00 100,000.00 1,127,000.00 1,127,000.00 29,000,000.00 4,000,000.00 5,000,000.00 39,227,000.00 1,227,000.00(2)29,000,000.00 2001.9.30-2007.9.157.45%4,000,000.00 1996.12.9-2004.7.87.45%5,000,000.00 1996.12.30-2004.7.207.45%38,0
44、00,000.00 21 2007 12 31 129,375,688.00 48(+,-)1 80,204,488 80,204,488(1)37,506,012 37,506,012(4)36,225,193 36,225,193(5)6,473,283 6,473,283 2 3 4 80,204,488 80,204,488 1 49,171,200 49,171,200 2 3 4 49,171,200 49,171,200 129,375,688 129,375,68822 79,981,742.82 79,981,742.82 621,366.27 621,366.27 80,6
45、03,109.09 80,603,109.0923 24,860,642.77 24,860,642.77 24,860,642.77 24,860,642.7724 2007 2006-289,072,931.02-67,382,962.54 49:-3,376,791.90-289,072,931.02-70,759,754.44-131,478,299.31-218,313,176.58-420,551,230.33-289,072,931.02 19 25 1 2007 2006 94,493.17 13,902,787.98 2 2007 2006 94,493.17 67,713.
46、4313,902,787.98 24,616,814.97 3 2007 2006 94,493.17 67,713.4313,902,787.98 24,616,814.97 4 2007 2006 94,493.17 67,713.43 13,902,787.98 24,616,814.97 26 2007 2006 22,961,958.09 23,415,697.77 4,932,675.74 15,301,453.42 50 17,623,290.22 10,538,102.73 45,517,924.05 49,255,253.92 27 2007 2006 21,358,819.
47、45 20,981,835.62 1,192.14 746,396.28 150.00-50,693.24 21,357,777.31 20,184,746.10 28 2007 2006 30,174,360.55 25,822,004.29 1,560,121.87-627,316.46 5,415,741.41 73,247,414.32 27,241,319.53 33,497,303.60 64,391,543.36 131,939,405.75 33 2007 1 16 5129 2007 1-12 2006 1-12 18,199.66 30 2007 1-12 2006 1-1
48、2 250,000.00 200.00 300.00 200.00 250,300.00 31 2007 1-12 2006 1-12 253,697.79 6,184,005.89 2,536.20 256,233.99 6,184,005.89 32 9 2007 2007-1.02-1.02-1.02-1.02 2006-1.69-1.69-1.73-1.73 52 1=P E P E()()2=P/(E0+NP 2+Ei Mi M0 Ej Mj M0 Ek Mk M0)P NP E0 Ei Ej M0 Mi Mj Ek Mk 3=P S S=S0+S1+Si Mi M0 Sj Mj M
49、0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj 4=P+()(1-)/(S0+S1+Si Mi M0 Sj Mj M0 Sk+)P 1 2007 2007 2006-253,697.79-6,184,005.89 53 250,000.00-2,336.20 300.00-256,033.99-5,933,705.89 33 1 2007 2006 10,000,000.00 34,396,662.07 17,335,857.83 7,403,655.55 1,000,000.00 2,640,000.00 36,610.88 18,372,468.71 54,440,317
50、.62 54 2 2007 2006 2,734,877.50 5,253,842.32 2,734,877.50 5,253,842.32 3 3000 3000 4 3000 3000 5 2007 2006 1-131,478,299.31-218,313,176.58 64,391,543.36 131,939,405.76 4,932,675.74 15,301,453.42 599,918.04 599,678.26-()-21,357,777.31 12,616,966.15()-18,199.66-(-)-()155,496.52 26,280,339.97()2,474,18
