000803金宇车城：2007年半年度报告20070815.PDF

1、 SI CHUAN JINYU AUTOMOBILE CITY GROUP CO.LTD 2007 1.2.3.5.7.8.10.13.52 2007 2 2007 3 1 2 SI CHUAN JINYU AUTOMOBILE CITY GROUP CO.,LTD.3 JYCC 1 2 3 4 0817-6170888 2198989 5 0817-6170777 6 1 380 2 9 3 637005 4 5 http:/2007 4 1 2 http:/3 1 2 3 000803 1 1988 3 2 5113001845909 511301209454038 51130020945

2、403-8 3 88 422 010-83915233 261,166,974.84 257,730,560.68 257,730,560.68 1.33%1.33%95,763,443.00 100,232,731.05 100,232,731.05-4.46%-4.46%2007 5 0.75 0.78 0.78-3.85%-3.85%1 6-4,494,848.14-4,635,126.26-4,635,126.26 3.03%3.03%-4,625,457.30-4,450,592.03-4,450,592.03-3.93%-3.93%-4,469,288.05-4,340,000.4

3、9-4,340,000.49-2.98%-2.98%-4,339,328.43-4,524,534.72-4,524,534.72 4.09%4.09%-0.035-0.045-0.045 25.00%25.00%-0.035-0.045-0.045 25.00%25.00%-4.67%-3.84%-3.84%-0.83%-0.83%-11,545,381.85 4,621,385.44-349.83%-0.09 0.05-280.00%-129,909.16-700.00 649.54-129,959.62 9 2007 1-6 2006 1-6 2007 1-6 2006 1-6-4.67

4、%-4.56%-3.84%-3.77%-4.67%-4.56%-3.84%-3.77%-4.53%-4.43%-4.00%-3.93%-4.53%-4.43%-4.00%-3.93%2007 6 52,627,564 41.20%-3,391-3,39152,624,173 41.20%1 13,810,000 10.81%13,810,000 10.81%2 3 38,606,000 30.23%38,606,00030.23%4 211,564 0.16%-3,391-3,391 208,173 0.16%5 6 7 75,103,329 58.80%+3,391+3,391 75,106

5、,72058.80%1 75,103,329 58.80%+3,391+3,391 75,106,72058.80%2 3 4 127,730,893 100%127,730,893100%12,345 12,345 10 23.51%30,026,000 30,026,000 30,026,000 10.81%13,810,000 13,810,000 3.82%4,875,000 4,875,000 1.53%1,950,000 1,950,000 1.29%1,650,200 0.92%1,170,000 1,170,000 0.50%646,000 2007 7 0.46%591,28

6、0 0.36%455,600 0.34%438,400 10 1,650,200 A 646,000 A 591,280 A 455,600 A 438,400 A 400,000 A 400,000 A 372,200 A 351,800 A 345,100 A 10 2007 8 8 6,386,545 2008 8 8 6,386,545 1 30,026,000 2009 8 8 17,252,910 2007 8 8 6,386,545 2008 8 8 6,386,545 2 13,810,000 2009 8 8 1,036,910 3 4,875,000 2007 8 8 4,

7、875,000 4 1,950,000 2007 8 8 1,950,000 5 1,170,000 2007 8 8 1,170,000 6 390,000 2007 8 8 390,000 7 195,000 2007 8 8 195,000 8 195,000 2007 8 8 195,000 12 12 5%24 10%52,611,000-52,611,000-2007 8 15024 15024 1540 1155 25%750 1 2007 5 18 2005 2 2007 5 18 1 2 3 4 5 6 3 2007 5 18 2007 9 1 2007 16 2006 16

8、%31,184,608.85 48,346,714.64-35.50%-4,494,848.14-4,635,126.26 3.03%-4,469,288.05-4,340,000.49-2.98%-11,545,381.85 4,621,385.44-349.83%1,2 2,450.89 2 10%14,595,128.009,711,223.6933.46%-50.40%-51.25%1.16%4,744,491.674,429,280.22 6.64%-10.42%-15.80%5.96%11,540,921.15 11,988,518.79-3.88%-13.74%-16.32%3.

9、20%3%31,184,608.85-35.50%2007 10 10%10%1 2 200 500 2007 11 2007 7 25 2006 2006 2006 2007 1 5 2007 3 23 2007 4 18 2007 1 13 2007 4 4 1 2 3 2007 12 0.00 524,746.07 0.000.00 0.00 2,396,831.10 1,897,500.000.00 0.00 52,671.15750.70 0.00 0.002,974,248.321,898,250.70 0.00 198 1 2 3 5%5%2003 56 2007 13 1 20

10、07 1 6 2 2007 1 13 3 2007 1 20 4 2007 1 25 5 2007 2 1 6 2007 3 31 7 2007 4 4 8 2007 4 11 9 2006 2006 2007 4 13 10 2007 2007 4 24 11 2007 5 8 12 2007 5 9 13 2007 5 10 14 2007 5 19 15 2007 6 2 16 2007 6 27 2007 14 2007 6 30 2007 6 30 2007 1 1.1 7,358,422.28 286,251.47 20,518,536.94 9,744,970.62.2 34,4

11、66.00 34,466.00 146,516.00 146,516.00.3 5,319,079.02 4,494,636.14 5,025,813.70 4,598,894.15.4 72,940,371.01 33,179,264.36 50,773,322.07 33,179,264.36.5 10,937,022.77 30,403,658.48 10,845,101.44 30,460,401.52.6 55,430,820.31 357,400.62 59,140,043.32 351,160.62 152,020,181.39 68,755,677.07 146,449,333

12、.47 78,481,207.27.7 1,226,677.11 63,531,991.41 1,226,677.11 63,531,991.41.8 3,621,641.65 3,692,069.17.9 73,048,852.06 64,501,673.35 74,876,030.38 65,573,094.73.10 911,423.47 899,459.47 811,966.45 811,966.45.11 1,942,550.86 1,942,550.86.12 26,012,006.06 172,539.26 26,365,203.08 175,736.30.13 1,969.97

13、 2,383,642.24 2,364,760.19 109,146,793.45 129,105,663.49 111,281,227.21 130,092,788.89 261,166,974.84 197,861,340.56 257,730,560.68 208,573,996.16 2007 15 2007 6 30 2007 6 30 2007 1 1.14 60,859,508.40 60,859,508.40 61,505,000.00 61,505,000.00.15 8,767,987.66 1,704,108.59 15,498,958.85 1,702,358.59.1

14、6 29,317,049.17 836,987.06 12,776,701.94 836,987.06 1,527,902.70 405,169.92 1,482,683.82 460,857.99.17 19,400,606.70 6,758,860.91 20,352,260.51 7,085,985.70.18 7,546,200.75 7,546,200.75 8,508,551.73 8,508,551.73.19 1,201,116.32 1,201,116.32 1,201,116.32 1,201,116.32.20 15,449,703.28 11,052,977.56 15

15、,066,884.98 17,583,238.61.21 18,929,104.97 18,929,104.97 18,564,032.39 18,564,032.39 162,999,179.95 109,294,034.48 154,956,190.54 117,448,128.39.22 340,000.00 340,000.00 340,000.00 340,000.00 6,368.23 25,250.28 340,000.00 346,368.23 340,000.00 365,250.28 163,339,179.95 109,640,402.71 155,296,190.54

16、117,813,378.67.23 127,730,893.00 127,730,893.00 127,730,893.00 127,730,893.00.24 1,685,901.47 1,685,901.47 1,685,901.47 1,685,901.47.25 27,479,348.69 25,340,250.02 27,479,348.69 25,340,250.02-61,132,700.16-66,536,106.64-56,663,412.11-63,996,427.00 95,763,443.00 88,220,937.85 100,232,731.05 90,760,61

17、7.49 2,064,351.89 2,201,639.09 97,827,794.89 88,220,937.85 102,434,370.14 90,760,617.49 261,166,974.84 197,861,340.56 257,730,560.68 208,573,996.16 2007 16 2007 1-6 2007 1-6 2006 1-6.26 31,184,608.85 923,311.75 48,346,714.64 966,207.66.26 26,462,949.81 1,015,598.69 39,749,258.37 731,310.03 1,069,890

18、.72 52,273.09 1,990,596.14 44,546.53.27 1,824,857.77-1,210,991.28.28 5,916,971.27 1,997,593.78 4,771,629.54 2,392,097.68.29 520,903.17 531,523.63 3,810,380.25 3,817,060.29-.30 116,115.75 116,115.75-1,448,985.32-1,448,985.32-4,494,848.14-2,557,561.69-4,635,126.26-7,467,792.19:300.00-838,017.66 833,52

19、7.66.31 130,909.16 1,000.00 653,483.43 65,906.24-4,625,457.30-2,558,561.69-4,450,592.03-6,700,170.77-18,882.05-18,882.05-4,606,575.25-2,539,679.64-4,450,592.03-6,700,170.77()-4,469,288.05-4,340,000.49()-137,287.20-110,591.54:-0.035-0.045-0.035-0.045 2007 17 2007 1-6 127,730,893.00 1,685,901.47 27,47

20、9,348.69-35,130,550.93-2,164,003.04 2,201,639.09 121,803,228.28-21,532,861.18 2,164,003.04-19,368,858.14 127,730,893.00 1,685,901.47 27,479,348.69-56,663,412.11 0.00 2,201,639.09 102,434.370.14-4,469,288.05-137,287.20-4,606,575.25-4,469,288.05-137,287.20-4,606,575.25 1 2 3 4 1 2 3 1 2 1 2 3 127,730,

21、893.00 1,685,901.47 27,479,348.69-61,132,700.16 2,064,351.89 97,827,794.89 2007 18()2007 1-6 2006 1-6 101,361,000.00 18,780,543.47 34,014,557.36-36,766,361.72 2,510,887.89 119,900.627.00 101,361,000.00 18,780,543.47 34,014,557.36-36,766,361.72 2,510,887.89 119,900.627.00-4,340,000.49-110,591.54-4,45

22、0,592.03-4,340,000.49-110,591.54-4,450,592.03 1 2 3 4 1 2 3 1 2 1 2 3 101,361,000.00 18,780,543.47 34,014,557.36-41,106,362.21 2,400,296.35 115,450,034.97 2007 19 2007 1-6 50,726,807.34 1,173,181.27 62,701,196.48 1,254,139.30(.32)3,301,510.32 62,893.90 7,045,639.94 14,776,184.50 54,028,317.66 1,236,

23、075.17 69,746,836.42 16,030,323.80 52,823,950.56 973,203.58 42,889,356.25 1,077,164.95 2,747,571.21 254,606.67 2,376,214.01 500,913.85 3,498,195.28 529,246.35 3,316,897.82 530,158.62(.33)6,503,982.46 7,304,968.91 16,542,982.90 6,921,811.28 65,573,699.51 9,062,025.51 65,125,450.98 9,030,048.70-11,545

24、,381.85-7,825,950.34 4,621,385.44 7,000,275.10 112,050.00 112,050.00 116,115.75 116,115.75 3,585.21 3,585.21 30,000.00 5,299,279.08 847,619.08 258,165.75 228,165.75 5,302,864.29 851,204.29 97,707.02 85,743.02 575,521.28 571,061.28-500,000.00-97,707.02 85,743.02 1,075,521.28 571,061.28 160,458.73 142

25、,422.73 4,227,343.01 280,143.01 6,300,000.00 6,300,000.00 6,300,000.00 6,300,000.00 645,491.60 645,491.60 11,165,333.01 11,141,678.56 1,129,699.94 1,129,699.94 2,202,956.98 2,202,956.98-1,775,191.54 1,775,191.54 13,368,289.99 13,344,635.54-1,775,191.54-1,775,191.54-7,068,289.99-7,044,635.54-13,160,1

26、14.66-9,458,719.15 1,780,438.46 235,782.57 2007 20 2007 1-6-4,606,575.25-2,539,679.64-4,450,592.03-6,700,170.77 1,737,696.68 1,071,421.38 1,735,958.46 1,110,385.32 353,197.02 3,197.04 353,197.02 3,197.04 1,969.97 9,108.60 1,800.00 129,909.16 1,199,895.58 1,107,484.97 46,257.26-541,162.74 532,421.54

27、532,421.54 2,709,894.41 2,709,894.41-116,115.75-116,115.75 1,448,985.32 1,448,985.32-18,882.05-18,882.05 3,709,223.01-6,240.00 20,733,847.37-22,552,235.59 161,001.05-13,147,197.24 16,576,997.99 9,284,009.41-6,913,073.91-6,019,769.31-8,715,336.44-11,545,381.85-7,825,950.34 4,621,385.44 7,000,275.10 7

28、,358,422.28 286,251.475,982,724.50 347,852.76 20,518,536.94 9,744,970.62 4,202,286.04 112,070.19-13,160,114.66-9,458,719.15 1,780,438.46 235,782.57 2007 21 2007 1-6 13,996,346.93 13,996,346.93 9,808,762.67 9,808,762.67 4,187,584.26 4,187,584.26 108,046.69 108,046.69 108,046.69 108,046.69 2,537,994.4

29、1 2,537,994.41 2,537,994.41 2,537,994.41 4,327,137.39 4,327,137.39 4,325,506.39 4,325,506.39 20,969,525.42 20,969,525.42 2007 22 2006.1.1 6.30-4,340,000.49 2006.1.1 6.30-4,340,000.49-110,591.542006.1.1 6.30-4,450,592.03 2007 23(2006.1.1-2006.6.30)39,749,258.37 39,749,258.37 1,210,991.28 1,210,991.28

30、 4,771,629.54 4,771,629.54-1,448,985.32-1,448,985.32-4,450,592.03-4,450,592.03()1988 1 1998 3 2006 8 8 10,136.10 12,773.09 5,261.10 7,511.99 2007 241 2006 2 15 2 1 1 12 31 3 4 5 6 2007 25 7 1 5%1 2 30%2 3 50%3 5 80%,5 100%8 2007 26 9 1 2 2007 27 3 22 4 5 10 1 2007 28 2 3 4 3%10-40 2.43%-9.7%10-14 6.

31、93%-9.7%12 8.08%10-14 6.93%-9.7%5 6 2007 29 11 3 12 13 1 2 3 14 2007 30 1 2 3 10 15 16 2007 31 17 1 2 3 2007 3218 33-33-1 17%2 5%3 33%4 7%5 4%6 2007 6 2005186 200755 7 2007 1 1 2007 12 31 2.8(1)1992.10.30 300 100%(2)1994.03.10 80 100%(3)1997.04.19 4000 99%4 2003.02.14 1000 70 2007 33(5)2001.8.28 200

32、 95(6)2004.12.17 1000 95(7)2006.7.11 50 100(1)(),1997 1998(2)()2004 3 2005(3)()(2003 3 10)800.00 780 97.50%20 2.5%2000 2004 8 20 3200 3415.10 3180 235.10 20 99 0.5 0.5(4)()2003 2 14 1000 700 70%300 30%5 2001 8 28 200 2004 133 95 5()2004 7 1 6 2004 12 17 1000 1501.31 50 1451.31 2007 34 950 551.31 95

33、50 5 7 2006 7 11 50 30 20 2006 2007 1 1,1 2007 6 30,1,860,611.59 6,038,399.06 5,497,810.79 14,480,137.88 7,358,422.38 20,518,536.94 1 4,202,065.18 2 2 2007 35 1 2 34,466.00 146,516.00 34,466.00 146,516.00 112,050.00 3 2007 6 30 1 1,376,863.60 9.81%72,738.15 1,454,763.08 9.81%72,738.15 1-2 667,204.55

34、 11.83%526,470.75 1,754,902.49 11.83%526,470.75 2-3 1,598,862.74 8.15%604,212.47 1,208,424.93 8.15%604,212.47 3-5 9,807,625.02 61.04%7,244,578.26 9,055,722.83 61.04%7,244,578.26 5 1,677,285.78 9.17%1,360,763.04 1,360,763.04 9.17%1,360,763.04 15,127,841.69 100.00%9,808,762.67 14,834,576.37 100.00%9,8

35、08,762.67(1)5%5%(2)8,934,668.31 59.06%4 2007 6 30 72,940,371.01 2006 50,773,322.07 43.66”24,508,900.00 1 5%5%2 63,715,200.00 87.35%5 2007 6 30 2007 36 1 6,478,573.80 51.61%387,940.38 7,758,807.76 51.61%387,940.38 1-2 1,544,895.29 8.77%395,219.71 1,317,399.00 8.77%395,219.71 2-3 1,180,840.06 32.10%2,

36、413,111.37 4,826,222.74 32.10%2,413,111.37 3-5 5,485,809.39 4.62%555,773.61 694,717.01 4.62%555,773.61 5 434,488.49 2.90%435,539.19 435,539.19 2.90%435,539.19 15,124,607.03 100.00%4,187,584.26 15,032,685.70 100.00%4,187,584.26 1 5%5%2 11,961,274.79 79.08%6 2007 6 30 6,083.78 40,233.25 17,301.01 11,6

37、38.50 186,113.47 336,875.58 4,987,096.71 108,046.69 3,447,242.59 108,046.69 35,111,374.85 44,815,422.11 2,943,740.75 3,795,003.36 537,769.61 537,769.61 11,749,386.82 6,263,905.01 55,538,867.00 108,046.69 59,248,090.01 108,046.69 9,704,047.26 3,709,223.01 7(1)2,927,076.37 2,927,076.37 2007 37 0.00 0.

38、00 400,000.00 400,000.00 3,327,076.37 0.00 0.00 3,327,076.37 2,137,994.41 2,137,994.41 0.00 0.00 400,000.00 400,000.00 2,537,994.41 0.00 0.00 2,537,994.41(2)1994-100.00%1992-100.00%1.40%589,081.96 2,337,994.41 400,000.00 3,327,076.37 589,081.96 589,081.96 2,337,994.41 2,137,994.41 2,137,994.41 200,0

39、00.00 400,000.00 400,000.00 400,000.00 3,327,076.37 2,537,994.41 2,537,994.41 789,081.96 2007 38 3 120 504,917.48 437,595.15 67,322.33 437,595.15 104 504,917.48 437,595.15 67,322.33 437,595.15 8 3,692,069.17 3,692,069.17 3,692,069.17 3,692,069.17 70,427.52 70,427.52 70,427.52 70,427.52 3,692,069.17

40、3,621,641.65 3,692,069.17 3,621,641.65 9 70,862,049.11 70,862,049.11 2007 39 14,431,588.84 14,431,588.84 1,547,391.51 316,717.001,230,674.51 1,154,503.68 1,154,503.68 87,995,533.14 316,717.0087,678,816.14 5,265,661.32 1,041,384.89 6,307,046.21 2,371,136.15 505,713.93 2,876,850.08 529,186.26 46,105.3

41、2 156,807.84 418,483.74 626,381.64 74,065.02 700,446.66 8,792,365.37 1,667,269.16 156,807.84 10,302,826.69 79,203,167.77 77,375,989.45 4,325,506.39 4,325,506.39 1,631.00 1,631.00 4,327,137.39 4,327,137.39 74,876,030.38 73,048,852.0610 619,716.45 77,573.02 697,289.47 178,750.00 1,080.00 177,670.00 13

42、,500.00 11,000.00 24,500.004S 11,964.00 11,964.00 811,966.45 100,537.02 1,080.00 911,423.47 11 2007 404S 1,942,550.86 1,942,550.86 1,942,550.86 1,942,550.86 4S 12 18,000.008,250.00 900.0010,650.00 7,350.00 38,337,885.3426,356,953.08 352,297.02 12,333,229.28 26,004,656.06 38,355,885.3426,365,203.08 3

43、53,197.02 12,343,879.28 26,012,006.0613 29,083.11 1,969.97 1,969.97 0.00 29,083.11 1,969.97 1,969.97 0.00 14 2007 6 30 1,200,000.00 1,200,000.00 21,600,000.00 21,700,000.00 38,059,508.40 38,605,000.00 60,859,508.40 61,505,000.00 1 4,638.00 2004 0005069 00176290 1,349.55 1 2,775.25 2004 0005072 2004

44、3 19 2006 12 31 1,653.00 2 59,273.63 3,952.37 2007 41 2004 0005073 2007 5 23 37.37 2006 0004730 600 3 15 2007 6 30 8,767,987.66 2006 15,498,958.85 5%5%2007 6 30 3,089,467.191 1,154,968.421 439858.86 1-2 715109.56 620,000.00 1 22 204,600.00 1()257,125.84 1 5,326,161.45 60.75%16 2007 6 30 29,317,049.1

45、7 2006 12,776,701.94 5%5%17 2007 6 30 2,474,880.01 2,854,586.79 6,292,136.28 6,082,556.59 2007 42 998,321.76 956,112.35 5,918,504.89 6,810,812.30 36,194.75 38,350.50 50,345.16 1,199,227.51 1,158,943.72 428,738.40 428,738.40 1,366,040.00 1,366,040.00 530,176.97 515,520.91 156,386.13 90,253.79 19,400,

46、606.70 20,352,260.51 18 2007 6 30 5,979,981.93 6,980,068.97-28,143.94 1,594,362.76 1,528,482.76 7,546,200.75 8,508,551.73 19 2007 6 30 550,000.00 550,000.00 440,000.00 440,000.00 211,116.32 211,116.32 1,201,116.32 1,201,116.32 20 2007 43 2007 6 30 15,449,703.28 5%5%4,413,079.00 1 2,829,765.48 1-3 2,

47、098,436.32 1-2 1,435,300.00 2-3 600,000.00 1 11,376,580.80 73.64 21 2007 6 30 18,929,104.97 18,564,032.39 18,929,104.97 18,564,032.39 22 2007 6 30 340,000.00(1)(2002)35 200,000.00(2)2002 220 00()140,000.00 23 2007 6 30:13,810,000.00 13,810,000.00 38,606,000.00 38,606,000.00 195,000.00 195,000.00 52,

48、611,000.00 52,611,000.00 2007 44-75,119,893.00 75,119,893.00-75,119,893.00 75,119,893.00 127,730,893.00 127,730,893.00 24 2007 6 30 0.00 0.00 0.00 0.00 242,450.03 242,450.03 0.00 0.00 0.00 0.00 0.00 0.00 1,443,451.44 1,443,451.44 1,685,901.47 1,685,901.47 25 2007 6 30 26,049,603.19 26,049,603.19 0.0

49、0 0.00 1,429,745.50 1,429,745.50 27,479,348.69 27,479,348.69 26 11,540,921.15 11,988,518.79 13,378,705.52 14,326,376.68 14,595,128.00 9,711,223.69 29,423,065.00 19,920,542.88 2007 45 4,744,491.67 4,429,280.22 5,296,244.45 5,260,446.10 304,068.03 333,927.11 31,184,608.85 26,462,949.81 48,098,014.97 3

50、9,507,365.66 27 2007 1,824,857.77 1,210,991.28 613,866.49 28 2007 5,916,971.27 4,771,629.54 1,145,341.73 29 532,462.86 3,783,588.95 15,092.07 23,102.30 3,532.38 3,689.00 520,903.17 3,810,380.25 30 2007-1,448,985.32-1,448,985.32 2007 46 116,115.75 116,115.75-1,448,985.32 31 129,909.16 653,326.24 157.