1、 2006 1:SHIJIAZHUANG REFINING-CHEMICAL CO.LTD.SRCC 2 3 0311-85161160 0311-85161234 050032 4 151 5 HTTP:/6 000783 7 1 1997 7 24 2 2006 6 9 3 1300001000613 4 130182700710134 5 1 8 2 100738 010-85185000 010-85185111 2.1%1,734,565.66 1,890,895.11-8.27 2,985,356.84 2,227,744.90 34.01 3,044,939.36 3,201,0
2、08.87-4.88()-19,478.06 893,181.60-102.18-0.02 0.77-102.60-0.03 0.76-103.95 1-6%-912,761.88-306,870.66-197.44-913,356.08-310,730.54-193.94/-0.79-0.27-192.59-23.37-145,564.81-791,409.53-81.61 2.2-58.08 847.22-1,383.34-594.20 2.3 9/-0.67-0.67-0.76-0.76-0.79-0.79 3-0.79-0.79 3.1 1 2 3 4 1 2 3 4 92044433
3、3 0 920444333 0 0 0 0 0 234000000 234000000 0 0 0 79.73 0 79.73 0 0 0 0 0 20.27 20.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 920444333 0 920444333 0 0 0 0 0 234000000 234000000 0 0 0 79.73 0 79.73 0
4、 0 0 0 0 20.27 20.27 0 0 0 1154444333 100 0 0 0 0 0 1154444333 100 3.2 3.2.1 65416 3.2.2%0 920444333 79.73 10000000 11000000 0.95 A-7030000 5980000 0.52 A 3630207 0.31 A 3607065 0.31 A 3009700 0.26 A 1735759 0.15 A 1303190 0.11 A-547177 1231013 0.11 A 1174300 0.10 A 3.2.3 11000000 A 4 5980000 A 3630
5、207 A 3607065 A 3009700 A 1735759 A 1303190 A 1231013 A 1174300 A 1169000 A 3.2.4,3.2.5 4.1 4.2 2006 6 6 2005 2006 6 6 5.1 5.1.1%7,587,377.934,381,388.61 73.17-769,195.38-245,749.20-213.00%-912,761.88-306,870.66-197.44%-170,001.34-790,149.25 78.48 5-6 63 5 5.1.2%3,044,939.36 3,201,008.87-4.88-19,478
6、.06 893,181.60-102.18 102 5.2 5.2.1 5.2.2 209 193 75.87-8.83-9.13 2.57 5.2.3(%)(%)(%)%7,340,299.99 7,952,128.41-8.34 73.41 82.56-5.44 5,467,586.18 5,980,495.58-9.38 65.73 76.06-6.42 247,077.94 158,987.41 35.65 66.40 81.46-5.34 7,587,377.93 8,111,115.82-6.90 73.17 82.54-5.48 6,375,790.61 6,810,393.23
7、-6.82 71.47 78.46-4.19.5.2.4(%)5,472,300 65.66 673,444 30.88 397,866 832.14 286,146 155.26 6 228,901-7.39 528,721 158.98 5.3 5.4 18.35%1997 2002 18.35%7.27 1362 14.96-11.43 5.5 5.6 5.6.1 5.6.2 4558 1596 1477 5.7 1-9 6.1 6.2 6.3 2006 6.4 6.5 76.6.6.5.1 1%3,745 3,995,995 48.91 3,795 3,510,108 42.96 19
8、,399 8.51 1,721 0.752%4,275 1,684,917 100 3,804 3,476,477 100 4,280 306,192 100 4,485 117,312 16.96 9,045 27,166 10.99 2,692 1,333 1.19 810 35,976 36.87 6,583 111,420 100 8,800 25,795 99.99 816 7,009 99.65 2,559 5,852 5.22 5,936 4,407 11.75 20,228 66.66 388 4,521 372,719 53.89 4,353 152,894 22.11 3,
9、886 44,999 100 7,159 9,485 14,682 9,799 28,280 4 8,714 49,801 5)5886 5450 6.5.2 6.5.3 86.6 6.7 6.8 5%6.9 6.10 6.11 6.11.1 2005 2006 4 20 6.11.2 2006 2006 4 25 6.11.3 2005 4 19 2005 2006 2005 2006 4 29 6.11.4 2006 4 24 2006 1 1 2006 4 29 6.11.5 2005 2006 6 7 6.12 2006 4 1 30%6.13 200667 2005 12 31 20
10、06 1 1 167 2006 4 1 4419 6.14 7.1 2006 7.2 7.3 9 7.3.1 7.3.2 1 2006 6 30 5 2,562,744 172,564,084 1,600,327 145,765,004 6 2,113,000 3,170,000 2,113,000 770,000 7 329,597,308 539,015,088 324,083,286 533,212,625 8 11,035,324 13,214,050 853,570 3,300,237 9 136,743,725 94,205,150 136,726,394 93,740,559 1
11、0 1,251,437,174 1,067,314,916 1,248,802,387 1,062,099,824 11 1,050,965 1,411,823 1,050,965 1,411,823 25,421 25,422 1,734,565,661 1,890,895,111 1,715,255,351 1,840,300,072 12 2,630,246 3,506,994 155,810,928 155,222,580 2,630,246 3,506,994-2,630,246 3,506,994 155,810,928 155,222,580 13 2,667,578,721 2
12、,571,694,460 2,554,203,414 2,458,310,449 1,377,063,564 1,308,645,250 1,304,559,850 1,238,438,664 1,290,515,157 1,263,049,210 1,249,643,564 1,219,871,785 1,290,515,157 1,263,049,210 1,249,643,564 1,219,871,785 14 8,313,986 32,502,160 7,680,854 32,499,591 1,197 1,197 1,298,830,340 1,295,551,370 1,257,
13、325,615 1,252,371,376 465,586 470,975 465,586 470,975 15 8,447,526 10,584,421 8,447,526 10,584,421 8,913,112 11,055,396 8,913,112 11,055,396 3,044,939,359 3,201,008,871 3,137,305,006 3,258,949,424 11 2 2006 6 30 21,700,000 21,700,000 16 2,288,808,517 1,480,120,857 2,288,808,517 1,480,120,857 17 691,
14、220,807 670,747,415 700,275,479 669,480,124 20 46,161,147 44,006,287 39,347,648 35,601,388 18 53,004,174 63,323,816 210,694,395 199,541,910 20,362,302 26,837,907 9,609,799 16,488,767 15,494,287 12,419,332 13,209,953 10,434,455 19 4(c)(152,932,648)(71,004,762)(151,544,908)(71,895,296)1,538,254 1,294,
15、045 1,538,254 1,294,045 2,985,356,840 2,227,744,897 3,133,639,137 2,341,066,250-21 23,143,925 24,701,576 23,143,925 24,701,576 23,143,925 24,701,576 23,143,925 24,701,576 3,008,500,765 2,252,446,473 3,156,783,062 2,365,767,826 55,916,650 55,380,800:22 1,154,444,333 1,154,444,333 1,154,444,333 1,154,
16、444,333 23 281,419,213 281,316,984 281,419,213 281,316,984 24 44,191,278 44,191,278 16,063,549 16,063,549-(1,499,532,880)(586,770,997)(1,471,405,151)(558,643,268)(19,478,056)893,181,598(19,478,056)893,181,598 3,044,939,359 3,201,008,871 3,137,305,006 3,258,949,424 12 2006 6 25 7,587,377,932 4,381,38
17、8,606 7,489,719,030 4,298,906,325 26 8,111,115,824 4,443,481,366 8,078,558,278 4,415,453,402 27 245,457,488 183,656,443 244,592,404 182,854,582(769,195,380)(245,749,202)(833,431,652)(299,401,659)28(4,577,167)9,180,495(1,787,135)12,137,314 22,295,698 12,890,065 20,316,491 12,890,065 57,541,356 33,080
18、,246 56,777,248 32,167,052 29 27,544,036 2,558,148 27,631,679 3,400,350(881,153,637)(285,097,166)(939,944,205)(335,721,811)30(876,749)27,988,485 24,991,267-31 118,034 4,353,354 101,014 4,353,354 32 907,177 493,467 907,177 493,467(882,819,529)(281,237,279)(912,761,883)(306,870,658)19,406,504 16,511,5
19、32-10,535,850 9,121,847-(912,761,883)(306,870,658)(912,761,883)(306,870,658)(586,770,997)(408,179,321)(558,643,268)(382,243,816)(1,499,532,880)(715,049,979)(1,471,405,151)(689,114,474)-1,249,563-(1,499,532,880)(716,299,542)(1,471,405,151)(689,114,474)(1,499,532,880)(716,299,542)(1,471,405,151)(689,1
20、14,474)1 2 3 4 5 6 13 2006 6 9,134,216,192 9,076,123,628-3,011,260 3,011,260 9,137,227,452 9,079,134,888 8,924,526,003 8,919,344,235 56,761,354 53,058,161 287,695,841 251,148,794 13,809,061 13,798,251 9,282,792,259 9,237,349,443(145,564,807)(158,214,555)-27,400,138 58,078 58,078 89,379-147,457 27,45
21、8,216 37,549,550 36,373,897-37,549,550 36,373,897(37,402,092)(8,915,682)-550,720,000 550,720,000 1,304,449 1,304,449 552,024,449 552,024,449 529,058,889 529,058,889 10,000,000-539,058,889 529,058,889 12,965,560 22,965,560-(170,001,339)(144,164,677)14 2006 6 1(912,761,883)(912,761,883)10,535,850-(722
22、,912)(722,912)68,419,261 66,122,133 2,136,894 2,136,894 45,190 45,190 360,858 360,858-(58,078)(58,078)-27,544,036 27,631,679 876,749(27,988,485)-(183,452,154)(186,032,460)81,239,847 78,372,086 760,271,535 794,680,423-(145,564,807)(158,214,555)2-3 2,562,744 1,600,327 172,564,084 145,765,004-(170,001,
23、340)(144,164,677)2006 6 15 4,107,688 660,428 1,383,340 3,384,776 2,522,869 56,686 1,083,000 1,496,555 1,584,819 603,742 300,340 1,888,221-36,236,174-670,103 35,566,071 11,153,653-11,153,653 25,082,521-670,103 24,412,418 208,625,983-208,625,983 208,625,983-208,625,983-248,969,845 660,428 2,053,443 24
24、7,576,830 16 2006 6 1,867,799660,428 1,383,340 1,144,887 1,095,521 56,686 1,083,000 69,207 772,278 603,742 300,340 1,075,680-36,236,174-670,103 35,566,071 11,153,653-11,153,653 25,082,521-670,103 24,412,418 208,625,983-208,625,983 208,625,983-208,625,983-246,729,956660,4282,053,443 245,336,941()1()1
25、997 7 24 1997 68 17 1997 375 376 72,000,60,000 12,000 1997 286 1997 7 31 1998 6 1997 72,000 10 2 10 3 108,000 90,000 18,000 1999 6 1998 108,000 10 3 2,044.4333 5,400 7,444.4333 115,444.4333 1300001000613 2000 2 92,044.4333()79.73%2000 144 2000 34()2 2006 12 31 3(a)1 1 12 31(b)(199511)50%50%50%50%50%
26、18(c)(d)(e)(3(j)(f)(g)(h)(i)19 10(200310)10 200310-(3(n)(j)1(3(n)(3(n)10-40 3%10-20 3%8-14 3%4-30 3%(k)(i)3(j)3(n)20(ii)(l)(3(n)10(m)(n)()(o)21(p)(q)(i)(ii)(iii)(iv)(r)(s)(t)(u)22(v)(w)(x)4(a)5%13%17%277.6/117.6/2006 4 1 30%277/83.1/101.5/30.45/256.4/76.92/124.6/0/5%23 4%(b)33%2005 33%(c)2006.6.30 2
27、005.12.31()/(194,409,465)(123,055,477)38,432,897 43,072,625 76,032 81,074 831,075 5,911,022 2,136,813 2,985,994(152,932,648)(71,004,762)5 2006.06.30 2005.12.31-39,904 16,191-2,501,291 168,769,234 2,541,195 168,785,425-(33(c)21,549 3,778,659 2,562,744 172,564,084 33(c)6 2006.06.30 2005.12.31 2,113,00
28、0 3,170,000 24 2006 06 30 33 5%7 2006.06.30 2005.12.31(33(c)287,709,637 503,869,634 43,384,226 37,668,323 331,093,863 541,537,957 1,496,555 2,522,869 329,597,308 539,015,088 2006.06.30 2005.12.31 2,522,869 29,219,468 56,686 123,000 16,386,770 1,083,000 10,432,829 1,496,555 2,522,869 108 2006.06.30 2
29、005.12.31 329,453,058 100%-538,995,921100%-200,122-60,03730%25,538 0%7,662 30%10,412-6,24760%3,227 0%1,936 60%1,430,271-1,430,271100%2,513,271 0%2,513,271 100%331,093,863 100%1,496,555 100%541,537,957 100%2,522,869 0%25 33 5%2005 6 30 2006.06.30 2005.12.31 316,317,470 521,775,532 96%96%2006.06.30 20
30、05.12.31-287,389,532 503,869,635 36,762,961 30,438,511 324,152,493 534,308,146 69,207 1,095,521 324,083,286 533,212,625 2006.06.30 2005.12.31 323,939,036100%-533,193,457 100%-200,122 0%60,037 30%25,538 0%7,661 30%10,412 0%6,247 60%3,227 0%1,936 60%2,923 0%2,923 100%1,085,924 0%1,085,924 100%324,152,
31、493 100%69,207 0%534,308,146 100%1,095,521 0%2006.06.30 2005.12.31 1,095,521 27,792,120 26 56,686 123,000-16,386,770 1,083,000 10,432,829 69,207 1,095,521 108 2005 6 30 2006.06.30 2005.12.31 316,317,470 521,775,532 98%98%8 2006.06.30 2005.12.31(33(c)1,451,402 2,435,781 11,472,143 12,363,088 12,923,5
32、45 14,798,869 1,888,221 1,584,819 11,035,324 13,214,050 2005.06.30 2005.12.31 1,584,819 12,994,154 603,742 405,360 300,340 3,197,401-8,617,294 1,888,221 1,584,819 27 2006.06.30 2005.12.31 9,226,941 71%-11,047,758 75%-1,104,334 9%454,143 41%2,015,136 14%604,541 30%2,387,097 18%1,432,258 60%1,380,860
33、9%828,516 60%205,173 2%1,820 1%355,115 2%151,762 43%12,923,545 100%1,888,221 11%14,798,869 100%1,584,819 11%33 5%2006 6 30 2006.06.30 2005.12.31()3,715,005 4,225,363 29%29%2006.06.30 2005.12.31 81,149 1,065,528 1,848,101 3,006,987 1,929,250 4,072,515 1,075,680 772,278 853,570 3,300,237 2006.06.30 20
34、05.12.31 772,278 12,586,973 603,742-8,617,294 300,340 3,197,401 1,075,680 772,278 28 2006.06.30 2005.12.31 81,149 4%-1,877,779 46%-812,206 42%454,143 42%2,015,136 49%604,541 30%1,035,895 54%621,537 58%29,658 1%17,795 60%-100%149,942 4%149,942 100%1,929,250 100%1,075,680 56%4,072,515100%772,278 19%20
35、06 06 30 2005.06.30 2005.12.31 791,167 1,584,355 41%39%9 2006.06.30 2005.12.31 136,076,089100%90,060,894 96%501,593-4,144,256 4%-166,043-136,743,725 100%94,205,150 100%33 5%10 2005.06.30 2005.12.31 389,730,871 626,433,474 148,110,240 207,415,750 291,282,402 178,451,539 457,879,732 91,250,327 29 1,28
36、7,003,245 1,103,551,090 35,566,071 36,236,174 1,251,437,174 1,067,314,916 2006.06.30 2005.12.31 25,082,521 11,153,653 36,236,174 3,968,244 3,955,177 7,923,421-24,412,4187,198,476 31,610,894-670,103-670,103(3,298,141)-(3,298,141)24,412,418 11,153,653 35,566,071 25,082,521 11,153,653 36,236,174 11 200
37、5.06.30 2005.12.31 1,050,965 1,411,823 1,050,965 1,411,82312 208,625,982 3,506,994 212,132,976-876,748 876,748 _ _ _ 208,625,982 2,630,246 211,256,228-(208,625,982)-(208,625,982)-2,630,246 2,630,246=30-3,506,994 3,506,994=155,222,580 208,625,982 363,848,562 28,865,234-28,865,234 28,276,886-(28,276,8
38、86 _ _ _ 155,810,928 208,625,982 364,436,910-(208,625,982)(208,625,982)-155,810,928-155,810,928=155,222,580-155,222,580=(a)2006 6 30 74,800,275 73.26%17,534,971 10 2,630,246(b)2006 6 30 208,625,982 18.35%=13 90,307,255 2,209,335,48825,375,641 246,676,076 2,571,694,460-99,993 217,315 317,308-95,049,0
39、97340,000 520,000 95,569,097 31-(2,144)-(2,144)90,307,255 2,304,382,441 25,815,634 247,413,391 2,667,578,721(39,343,933)(1,126,369,295)(6,381,569)(136,550,453)(1,308,645,250)(1,671,215)(57,622,904)1,254,154(7,870,988)(68,419,261)-947-947(41,015,148)(7,635,723)(1,377,063,564)49,292,107 1,120,391,188
40、18,179,911 102,991,950 1,290,515,157 50,963,322 1,082,966,193 18,994,072 110,125,623 1,263,049,210 2006 06 30 7,799,318 2006 06 30 1,114,537,971 2006 6 30 3,806,036 103,093 3,909,129 4,098,924 118,613 4,217,537 14 32,502,160 71,698,232(95,886,406)-8,313,986-8,313,986 32,502,160 32 33 2006 6 30 130 1
41、15,050,000 14,421,721 45,578,279 60,000,000-52%1 1,180,000 1,152,376 27,624 1,180,000-100 3 18,520,000 1,936,817 715,998 2,652,815-100%15,300,000 15,300,669 15,300,000 669 100 2006 1.0MPA 2,290,000 1,337,006 1,337,006 58 2,000,000 1,680,746 1,680,746 84 29 5 5,140,000 4,684,415 455,585 5,140,000-100
42、%2 1 1,100,000 1,007,104 92,896 1,100,000-100%9,299,728 6,509,426 10,513,590 5,295,564 32,502,160 71,698,231 95,886,405 8,313,986 15 12,827,949 5,773,598 399,573 2,564,078 21,565,198-12,827,949 5,773,598 399,573 2,564,078 21,565,198(9,098,543)(1,749,491)(5,549)(127,194)(10,980,777)(1,282,795)(481,13
43、3)(33,298)(339,668)(2,136,894)(10,381,338)(2,230,624)(38,847)(466,862)(13,117,671)2,446,611 3,542,974 360,726 2,097,216 8,447,527 3,729,406 4,024,107 394,024 2,436,884 10,584,421 5 6 2-10 16 2005.06.30 2005.12.31 34 2,288,808,517100%1,480,120,857 100%2,288,808,517100%1,480,120,857 100%5%17 33 5%2006
44、 6 30 18 33 5%2006 6 30 19 2006 6 30 20 2006.06.30 2005.12.31(33(c)4,487,866 6,435,984 41,673,280 37,570,303 46,161,147 44,006,287 33 5%2006 6 30 21 2006.06.30 2005.12.31 23,143,925 24,701,576 23,143,925 24,701,576 35 1997 268 22(a)2006.06.30 2005.12.31 920,444,333 1.00 920,444,333 920,444,333 234,0
45、00,000 1.00 234,000,000 234,000,000 1,154,444,333 1,154,444,333(b)2006.06.30 2005.12.31 920,444,333 1.00 920,444,333 920,444,333 234,000,000 1.00 234,000,000 234,000,000 1,154,444,333 1,154,444,333 1999 11 30(1999)159 23 256,590,636-256,590,636 24,726,348 124,300 22,07124,828,577 281,316,984124,3002
46、2,071281,419,213 24 36 14,513,294 29,677,984 44,191,278 29,677,984-29,677,984 29,677,984 29,677,984 44,191,278-44,191,278 200667 2005 12 31 2006 1 1 167 2006 4 1 4419-16,063,549 16,063,549 16,063,549-16,063,549-16,063,549 16,063,549 16,063,549-16,063,549 200667 2005 12 31 2006 1 1 167 2006 4 1 1606
47、25 2006 6,340,824,688 84%(2005 85%)2005 6,340,824,688 85%(2005 87%)26 27 2006.1-6 2005.1-6 37 4(a)224,396,701166,233,358 4(a)11,700,4379,679,492 4(a)9,360,3507,743,593 245,457,488183,656,443 28 2006.1-6 2005.1-6/()26,216,511 27,038,219(821,708)9,321,061 9,161,770 159,291 63,573,275 67,151,048(3,577,
48、773)44,195,393 34,553,175 9,642,218 619,737 797,423(177,686)536,909 1,157,923(621,014)90,409,523 94,986,690(4,577,167)54,053,363 44,872,868 9,180,495 29 2006.1-6 2005.1-6 1,179,673 165,364(1,393,828)(3,120,838)27,758,192 5,513,622 27,544,036 2,558,148 30/()2006.1-6 2005.1-6(876,749)-(876,749)-2006.1
49、-6 2005.1-6-28,865,234 24,991,267 876,749-(27,988,485)(24,991,267)38 31 2006.1-6 2005.1-6 58,078 4,290,352 59,596 63,002 118,034 4,353,354 32 2005.1-6 2005.1-6 541,309-365,868 493,467 907,177 493,467 33(a)86,702,439-86,702,439 74,800-74,800 39%920,444,333 79.73-920,444,333 79.73 54,800,275 73.26-54,
50、800,275 73.26(b)(c)i)2006.1-6 2005.1-6(i)7,528,291 3,724,369(ii)6,402,385 4,883,397(iii)14,682 15,858(iii)9,799 72,496(iii)9,485 9,548(iii)28,280 27,270(iv)59,109 40,080 5,886 5,376 5,450 5,657 23 157(v)1,047 165(v)327,480 792,570(v)305,780 715,230 40(i):2006.1-6 2005.1-6 145,810 167,634 7,159 3,082
