1、 1 3 5 6 7 9 12 13 2 3 SHAANXI JINYE SCIENCE TECHNOLOGY AND EDUCATION CO.,LTD GROUP SHAANXI JIN YE GROUP 000812 9 2 E-m ail JYDMWJCPUBLIC.XA.SN.CN 710016 http:/1 6100001005549 2 610134220580246 3 258 2 2 2 029 86246725 029 86246723 029 86246725 029 86246715 029 86246715 029 86246715 W Y W4 2005 6 30
2、 2004 12 31 387,899,235.29 373,368,680.06 3.89 296,561,438.16 297,835,908.50-0.43 860,382,904.97 855,003,815.34 0.63 533,099,297.43 525,522,186.07 1.44 2.25 2.22 1.35 2.04 2.22-8.11 2.12 2.09 1.44 1.93 2.09-7.66 2005 1 6 2004 1 6 7,498,931.43 5,125,306.65 46.31 6,716,361.34 5,738,169.13 17.05 0.032
3、0.022 45.45 0.029 0.022 31.82 1.41%1.01%0.4-2,634,187.61 7,886,718.43-133.40 1,150,304.16 290,648.50-520,281.96-138,100.61 782,570.09 5 7.09 7.15 0.160 0.160 1.78 1.79 0.040 0.040 1.41 1.42 0.032 0.032 1.26 1.27 0.028 0.028 39627()(36,039,168 15.21 20,953,2438.84 20,953,243 12,317,184 5.20 8,325,504
4、 3.51 7,413,120 3.13 3,080,000 5,535,130 2.34 5,475,225 2.31 5,475,225 4,504,505 1.90 4,162,752 1.76 6 4,162,752 1.76 1,220,000 A 511,111 A 445,000 A 440,000 A 432,100 A 396,676 A 380,000 A 361,177 A 360,000 A 360,000 A 1 2 2005 6 3 2004 7 2005 91.2 800-1000 2005 2005 15,644.94 26.32 749.89 46.31 20
5、05 6 30 2004 12 31%860,382,904.97 855,003,815.34 0.63 100,885,116.78 69,347,787.08 45.48 99,374,006.13 91,903,023.78 8.13 184,879,849.40 192,259,711.80-3.84 533,099,297.43 525,522,186.07 1.44 2005 1 6 2004 1 6%8 156,449,441.50 123,854,648.09 26.32 117,503,697.10 92,696,865.87 26.76 37,818,140.22 30,
6、589,672.41 23.63 16,728,700.86 14,379,187.46 16.34 5,349,901.63 6,207,564.49-13.82-266,473.52 207,643.20-228.33 7,498,931.43 5,125,306.65 46.31-17,594,473.03-55,281,865.75 68.17 1 2 3 94,618,010.55 5.03 18,397,332.07 24.28 43,434,098.88 135.96 156,449,441.50 26.32 93,909,078.35 65,201,139.15 30.57 2
7、2.59 16.85 3.42 9 13,757,377.41 12,395,739.75 9.90 42.10-44.17 3.35 5,348,886.86 4,045,946.91 24.36 99.33 192.45 24.08 43,434,098.88 35,860,871.29 17.44 135.96 189.37 15.24 156,449,441.50117,503,697.1024.89 26.32 26.76 0.27 33,503,187.23 24,499,624.02 26.87-12.73-12.40 0.28 8,550.07 2005 10 2005 6 3
8、 2004 2004 2004 2004 237,007,658 10 1 2005 7 8 2004 2005 7 2 2005 1 2 1 2()11 3 2005 4500 2398.32 53.30 2900 1241.45 42.81 5 5 12 2003 56 1 2005 6 30 13000 24.39 2 3 4 2005 2005 13 00 14 15 16 17 18 19 20 2.15 2.16 21 22 23 2003 6 2001 2010 70%15%2001 8 15%15%2003 121 2003 1 1 24 100 5 2010 15%5 25
9、26 27 11,729,902.81 6,149,123.10 11,014,599.91 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 2004 48 49 6.1 102,416,897.07 64,830,809.36 120,011,370.10 68,856,949.34 6.2 6.3 2,000,000.00 2,000,000.00 10,401,053.00 10,100,000.00 1,352,943.62 6.4 100,885,116.78 51,876,447.57 69,347,787.0
10、8 26,602,765.56 6.5 34,106,183.63 24,727,906.55 29,191,822.86 34,144,280.81 46,398,779.03 16,540.00 50,497,279.07 94,413.96 99,374,006.13 47,076,627.14 91,903,023.78 52,038,006.48 2,718,252.65 2,240,689.03 2,016,344.17 1,535,239.23 387,899,235.29 194,121,963.27 373,368,680.06 193,371,655.38-227,100,
11、049.79 384,016,002.14 227,366,523.31 374,372,990.79-227,100,049.79 384,016,002.14 227,366,523.31 374,372,990.79-345,947,176.98 155,720,136.51 345,203,442.18 155,259,441.71 138,146,011.35 67,976,011.36 127,687,535.02 63,606,209.47 207,801,165.63 87,744,125.15 217,515,907.16 91,653,232.24 25,314,195.3
12、6 17,212,731.14 25,314,195.36 17,212,731.14 182,486,970.27 70,531,394.01 192,201,711.80 74,440,501.10-2,480,647.73 1,419,112.46 58,000.00 58,000.00-87,768.60-87,768.60-184,879,849.40 71,862,737.87 192,259,711.80 74,498,501.10-57,607,572.21 38,821,662.20 58,758,939.85 39,260,142.32 2,896,198.28 2,841
13、,179.28 3,249,960.32 3,172,927.32-60,503,770.49 41,662,841.48 62,008,900.17 42,433,069.64-860,382,904.97 691,663,544.76 855,003,815.34 684,676,216.91 50 168,200,000.00 107,000,000.00 169,800,000.00 100,000,000.00-48,831,030.88 27,944,624.66 40,404,146.06 26,064,885.82 8,133,906.82 650,845.56 5,667,9
14、40.24 645,345.56 1,155,630.08 865,130.38-6,807,982.78 3,352,239.80 7,195,559.17 4,028,639.83 14,438,044.46 14,438,044.46 18,871,172.56 18,871,172.56 4,126,309.99-625,395.17 7,885,871.38 3,437,128.31 133,202.14 17,996.71 148,613.57 30,042.32 44,105,903.89 5,682,012.64 46,403,932.66 5,946,567.19 629,4
15、27.12 103,150.25 593,542.48 129,520.83-296,561,438.16 158,563,518.91 297,835,908.50 159,153,302.42-296,561,438.16 158,563,518.91 297,835,908.50 159,153,302.42 30,722,169.38 31,645,720.77-237,007,658.00 237,007,658.00 237,007,658.00 237,007,658.00-237,007,658.00 237,007,658.00 237,007,658.00 237,007,
16、658.00 162,800,984.99 162,800,984.99 162,722,805.06 162,722,805.06 57,948,985.83 52,737,062.64 57,948,985.83 52,737,062.64 15,080,795.75 13,343,488.04 15,080,795.75 13,343,488.04 75,342,397.03 80,554,320.22 67,843,465.60 73,055,388.79-728.42-728.42 533,099,297.43 533,100,025.85 525,522,186.07 525,52
17、2,914.49 860,382,904.97 691,663,544.76 855,003,815.34 684,676,216.91 51 156,449,441.50 75,258,924.86 123,854,648.09 59,966,813.63 117,503,697.10 53,849,776.48 92,696,865.87 45,455,261.58 1,127,604.18 618,183.87 568,109.81 317,757.19 37,818,140.22 20,790,964.51 30,589,672.41 14,193,794.86 2,156,775.5
18、3 227,739.10 2,720,228.64 66,909.19 8,422,905.91 3,911,166.35 5,454,302.31 2,900,530.68 16,728,700.86 6,778,010.81 14,379,187.46 5,227,038.55 5,349,901.63 2,260,641.48 6,207,564.49 3,323,221.58 9,473,407.35 8,068,884.97 7,268,846.79 2,809,913.24-266,473.52 917,775.04 207,643.20 3,038,622.19 290,648.
19、50 1,150,304.16 5,400.00 28,653.00 6,178.50 520,281.96 331,748.04 749,667.68 361,168.85 10,127,604.53 8,660,311.97 6,755,475.31 5,493,545.08 3,023,063.35 1,161,380.54 1,182,338.27 368,238.43-394,390.25 447,830.39 7,498,931.43 7,498,931.43 5,125,306.65 5,125,306.65 67,843,465.60 73,055,388.79 73,476,
20、728.98 77,709,217.23 75,342,397.03 80,554,320.22 78,602,035.63 82,834,523.88-75,342,397.03 80,554,320.22 78,602,035.63 82,834,523.88-23,700,765.80 23,700,765.80-75,342,397.03 80,554,320.22 54,901,269.83 59,133,758.08 52 144,314,998.43 53,814,966.94 858,720.05 268,745.29 10,005,400.00 145,442,463.77
21、63,820,366.94 103,771,986.87 30,247,970.17 13,632,502.70 7,138,390.76 15,818,664.86 12,095,866.83 14,853,496.95 6,968,470.92 148,076,651.38 56,450,698.68-2,634,187.61 7,369,668.26-106,468.60 87,768.60-106,468.60 87,768.60 3,236,045.48 1,789,807.26-10,000,000.00-3,236,045.48 11,789,807.26-3,129,576.8
22、8-11,702,038.66-27,400,000.00 27,000,000.00 2,841.61 27,402,841.61 27,000,000.00 29,000,000.00 20,000,000.00 10,213,598.96 6,693,769.58-39,213,598.96 26,693,769.58-11,810,757.35 306,230.42-19,951.19-17,594,473.03-4,026,139.98 7,498,931.43 7,498,931.43-394,390.25 1,764,000.28 624,558.33 10,742,748.58
23、 4,369,801.89 1,151,367.64 438,480.12 353,762.04 331,748.04-701,908.48-705,449.80 35,884.64-26,370.58 99,244.54-5,349,901.63 2,260,641.48 266,473.52-917,775.04-7,470,982.35 4,961,379.34-27,348,671.18-8,376,366.08 6,297,895.04-3,089,910.87-278,444.69-2,634,187.61 7,369,668.26 102,416,897.07 64,830,80
24、9.36 120,011,370.10 68,856,949.34-17,594,473.03-4,026,139.98 53 12,711,409.98 1,764,000.29 14,475,410.27 7,777,099.81 1,478,046.94 9,255,146.75 4,934,310.17 285,953.35 5,220,263.52 463,928.00 463,928.00 463,928.00 463,928.00 3,616,898.58 3,616,898.58 2,889,402.66 2,889,402.66 197,121.65 197,121.65 530,374.27 530,374.27 25,314,195.36 25,314,195.36 792,246.35 792,246.35 24,521,949.01 24,521,949.01 54:2005 1 6%7.09 7.15 0.160 0.160 1.78 1.79 0.040 0.040 1.41 1.42 0.032 0.032 1.26 1.27 0.028 0.028
