1、1 2003 2 3 5 8 11 14 16 18 31 33 35 93 2 3 2.1 XINJIANG TIANSHAN WOOL TEX STOCK CO.,LTD.2.2 2.3 1 09914336068 4336069 09914310472 4310456 2.4 1 1 830054 2.5 2.6 4 000813 2.7 1981 1 1 1 4000001 650101625554759 30 5 3.1 3.1.1-204,066,876.08-204,374,591.04-231,508,587.29-19,163,397.86-1,448,539.97-187,
2、004,047.97 6,898,789.01 583,001.00-24,544,618.12-5,879,573.59-19,602,434.45 3.1.2()701,875.27 339,000.00 760,000.00 40,971,939.32 800,824.37-16,439,642.71 27,133,996.25 6 3.2.1 2003 2002 2001 379,160,066.07 372,096,334.34 292,037,909.32-204,374,591.045,515,169.28-145,695,782.91 1,055,475,087.971,224
3、,189,339.701,213,062,655.00 443,911,201.97 649,466,769.20 643,587,737.22-0.5621 0.0152-0.401 1.221 1.79 1.771 1.185 1.691 1.69-0.0159 0.088-0.187-46.04%0.85%-22.64%-46.04%0.85%-21.25%3.2.2(%)-4.32-4.32-0.05-0.05-42.13-42.13-0.51-0.51-46.04-46.04-0.56-0.56-52.15-52.15-0.64-0.64 7 3.3 363,456,000.00-3
4、63,456,000.00-383,464,727.47-28,931.88383,435,795.59 45,722,308.38 455,569.47-46,177,877.95 15,382,118.44-15,382,118.44-142,178,030.66-204,830,160.61-347,008,191.27 649,466,769.20-205,555,567.23443,911,201.97-998,235.99 5,446.04-992,789.95 8 4.1.1 1 153,885,24000 0 0 0 0 153,885,240 99,590,760 0 0 0
5、 0 0 0 99,590,760 0000000 0 0000000 02 0000000 03 0000000 04 0000000 0 253,476,00000 0 0 0 0 253,476,000 1 109,949,95100 0026,19926,199 109,976,1502 0000000 03 0000000 04 30,0490000-26,199-26,199 3,850 109,980,00000 0 0 0 0 109,980,000 363,456,0000000 0 0 363,456,000 4.1.2 A 2001/02/07 8.00 2538 200
6、1/03/12 25370722 2001 2 7 1999 12 31 338076000 3 2538 36345.6 9 4.2.1 67205-123,108,192 33.87-82,810,62022.78-30,777,0488.47-8,922,4202.45-7,857,7202.16 294,2730.08 238,4200.07 183,0100.05 175,4910.05 174,0000.05 1 5 2 4.2.2 1998 4 23 1.47 4.2.3 10 10 22.78 1980 3 25 2000 4.2.4 A B H 294,273 A 238,4
7、20 A 183,010 A 175,491 A 174,000 A 163,500 A 142,629 A 136,000 A 126,000 A 122,010 A 11 5.1.1 55 2003/06/30-2006/06/30 0 0 0 65 2003/06/30-2006/06/30 0 0 0 48 2003/06/30-2006/06/30 0 0 0 46 2003/06/30-2006/06/30 0 0 0 76 2003/06/30-2006/06/30 0 0 0 41 2003/06/30-2006/06/30 0 0 0 74 2003/06/30-2006/0
8、6/30 0 0 0 48 2003/06/30-2006/06/30 0 0 0 37 2003/06/30-2006/06/30 0 0 0 41 2003/06/30-2006/06/30 0 0 0 46 2003/06/30-2006/06/30 0 0 0 42 2003/06/30-2006/06/30 0 0 0 55 2003/06/30-2006/06/30 0 0 0 48 2003/06/30-2006/06/30 0 0 0 66 2003/06/30-2006/06/30 0 0 0 39 2003/06/30-2006/06/30 0 0 0 42 2003/06
9、/30-2006/06/30 0 0 0 54 2003/06/30-2006/06/30 0 2000 2000 39 2003/06/30 0 0 0 12-2006/06/30 48 2003/06/30-2006/06/30 0 0 0 43 2003/06/30-2006/06/30 1800 1800 0 43 2003/06/30-2006/06/30 0 0 0 43 2003/06/30-2006/06/30 0 0 0 5.1.2 2003/6/30-2006/6/30 2003/6/30-2006/6/30 2003/6/30-2006/6/30 2003/6/30-20
10、06/6/30 2003/6/30-2006/6/30 2003/6/30-2006/6/30 2003/6/30-2006/6/30 5.2.1 2003 3 16 64.80 17.4 22.2 5.2.2 12 7-9 2 5-7 5 3-5 5 13 5.2.3 5.3 5.4 2228 1537 358 191 22 120 123 8 328 14.71 121 5.4 1658 71.89 290 14 6.1 6.2 6.3 6.3.1 15 6.3.2 6.3.3 6.3.4 6.4 16 7.1 7.1.1 2002 2003 3 19 2003 4 23 7 253495
11、909 36345.6 69.75 2002 2002 2002 2003 2002 2003 4 24 7.1.2 2003 2003 6 29 5 253476000 36345.6 69.74 2003 6 30 7.1.3 2003 2003 12 30 4 17 253476000 36345.6 69.74 2003 12 30 7.2 7.2.1 7.2.2 7.2.3 7.2.4 18 8.1 2003 37,916.01 1.9 12,347.33 27.9 20,419.45 2003 SS 11.6 6,286,745.37 59.75 98,576,290.40 19
12、8.2.1 1 37,916.01 17,924.44 19,991.57-1,916.34,-20,419.45 2 37916.01 39823.92-5.03 1.9 25.03-19.40 21695.48 23020.21-27.69 5.93 37.02-22.65 7679.43 9805.87-6.11-14.30 31.07-45.60 5606.97 5282.03 5.8 46.83 34.21 8.78 3 199,915,662.00 177,767,252.04 233,667,117.69 146,347,972.29 179,244,404.07 194,329
13、,082.30 164,572,036.79 172,163,685.45 379,160,066.07372,096,334.34 398,239,154.48 318,511,657.74 4 20 8.2.2 8 1 1500 2003 2426.30 357.85 46.63 2 5 2003 8374.57 15026.90-488.18 3 4000 2003 9631.30 2500.92 119.58 4 3802 2003 7951.73 3339.48 367.58 5 1000 2003 1181.63 1389.91 0.94 6 472.45 2003 768.892
14、1 419.15-18.69 7 500 2003 476.28-38.15 8 2003 5 28 400 2003 576.20 305.90-120.19 8.2.3 5,216 18.5 11,019 29.43 8.2.4 1 2 3 4 22 59.75 11.6 8.3 8.3.1 4393 9.9 8.3.2 41,240,000.00 18,000,000.00 18,000,000.00 0 9,500,000.00 9,500,000.00 0 13,740,000.00 8,982,303.68 4,757,696.32 24,197,300.00 24,197,300
15、.00 24,197,300.00 039,400,000.00 20,900,000.00 4,076,000.40 16,823,999.60 12,000,000.00 5,361,860.44 6,638,139.56 ERP 6,500,000.00 2,284,915.00 4,215,085.00 44,000,000.00 39,500,000.00 39,500,000.00 0 29,500,000.00 4,500,000.00 25,000,000.00 47,780,000.00 22,780,000.00 22,780,000.00 0 196,617,300.00
16、 196,617,300.00 139,182,379.52 57,434,920.48 1 5473.94 23 269.55 2 1 2001 6 6 3950 2003 119.58 2 2419.73 2419.73 3 1 4 4 2090 ERP A 2090 2003 407.6 2003 150 B 1200 2003 536.19 400 C ERP 650 2003 228.49 2003 2 24 1374 A 1000 950 50 30 0.94 B 2000 1800 200 2002 9 3802 10 367.58 C 1374 898.23(3)2002 20
17、02 10 500 450 38.15 4 2278 2003 25 8.3.3 2003 5 28 400 360 40 2003 120.19 8.4 8.4.1 2003.12.31 2002.12.31 1,048,258,748.731,224,189,339.70-175,930,590.97-14.37%319,128,571.50442,601,873.87-123,473,302.37-27.90%551,939,379.18547,407,076.604,532,302.58 0.83%440,694,862.73 649,466,769.20-208,771,906.47
18、-32.15%1 2 3 8.4.2 379,160,066.07 372,096,334.34 7,063,731.73 1.9%-19,163,397.86 53,415,323.07-72,578,720.93-204,194,502.86 5,515,169.28-209,709,672.14-173,608,449.38 62,963,738.83110,644,710.55 175.72%-19,602,434.45 235,526.00-19,837,960.45-1 26 2 3 2200 4 3940.73 6405.87 5 8.4.3 2004 8.5 8.5.1 200
19、3 3 16 11 8 2002 2002 2002 2003 2002 2002 2002 27 2003 4 18 11 10 2003 5 28 12 8 2003 2003 6 29 13 9 2003 8 27 13 7 2003 2003 10 23 28 13 12 2003 8.5.2 8.6 8.7 2004 8.8 20048-275()2003 12 31 2003 2003 20048-274 200356 2003 29 5,758,804.20 0.00 3,391,366.19 2,367,438.01 13,900,240.00 10,799,760.00 24
20、,700,000.00 0.00 20,000,000.00 0.00 12,000,000.00 8,000,000.00 738,367.89 0.00 0.00 738,367.89 213,811.15 0.00 0.00 213,811.15 111,287.17 0.00 0.00 111,287.17 56,327.54 0.00 0.00 56,327.54 15,334,775.60 34,808,377.41 23,394,486.19 26,748,666.82 0.001,351,298.351,385,298.01 34,591.34 4,774,266.85 2,5
21、78,106.00 5,674,491.16 7,870,652.01-415,246.47192,891,441.05192,266,520.35 209,674.23 0.002,000,000.00 0.00 2,000,000.00 0.00251,650.00 38,208.00 213,442.00 4,026,292.55 17,073.43 0.00 4,043,365.98 1,934,339.96 0.00 340,386.14 2,274,726.10 1,052,204.48 4,291,645.31 3,928,077.30 1,415,772.49 0.0038,0
22、98,235.0738,409,860.69 311,625.62 0.00 0.0025,000,000.00 25,000,000.00 0.00924,945.95924,945.95 0.00 0.0042,611,047.0443,011,047.04 400,000.0030 2004 4 20 8.9 2003 12 31 34800 2003 12 31 78.39 3800 1800 70 2003 2003 56 31 9.1 9.1.1 4 2003 4 16 5 5 2002 2002 2002 2003 2003 5 28 5 3 2003 6 29 5 3 2003
23、 8 27 5 4 2003 9.2 9.2.1;32 9.2.2 2003 9.2.3 9.2.4 33 10.1 10.1.1 2002 8 30 2,827,200.00 24,146.00 2003 12 2,600,000 10.2 10.3 10.4 10.4.1 10.4.2 34800 78.39 200356 30000 2000 3000 1800 2200 1 2003 4 10000 2003 5 2004 5 2 2003 4 10000 2003 5 2004 5 34 3 2002 7 10000 2002 7 2004 7 2002 8000 4 2003 15
24、00 1000 3000 5 2002 6 5000 2000 400 6 1100 11,585,837.44 3,391,366.19 7 700 1997 41 10,606,348.00 10.4.3 1 2003 3000 2 2003 1900 3 2003 500 35 10.5 5 5 10.6 30 11 10.7 36 11.1 20048-274 2003 12 31 2003 2003 2003 12 31 2003 2003:2003 12 31 2003 2003 37:2004 4 20 11.2 38:2003 12 31 2002 12 31:1 102,40
25、1,503.16 57,077,537.48 122,003,937.61 77,493,643.79 2 54,366,347.77 30,500,979.00 33,324,275.00 33,224,275.00-3 127,815,716.99 146,198,690.47 138,513,607.10 144,224,138.72 3 30,771,211.58 14,634,298.93 67,519,270.34 29,620,771.93 4 9,886,842.10 2,354,371.21 4,996,134.30 2,615,757.16 5-57,776.00 57,7
26、76.00 6 322,948,483.32 262,825,932.86 442,601,873.87 420,673,072.62 7 1,345,182.55 1,254,669.68 2,595,621.13 2,563,277.63-649,535,287.47 514,846,479.63 811,612,495.35 710,472,712.85:8 167,459,410.67 240,492,689.14 156,388,196.39 244,457,557.96 8 264,000.00 264,000.00 330,520.00 330,520.00 167,723,41
27、0.67 240,756,689.14 156,718,716.39 244,788,077.96:8-172,141.10-1,060,463.28:9 487,978,633.21 418,144,335.06 494,153,925.43 426,612,230.68:9 239,856,760.10 216,964,851.89 240,052,951.25 218,118,857.00 9 248,121,873.11 201,179,483.17 254,100,974.18 208,493,373.68 9 16,903,501.17 16,903,501.17 13,153,6
28、09.36 12,750,046.36 231,218,371.94 184,275,982.00 240,947,364.82 195,743,327.32 10 514,787.98 390,584.92 8,137,588.04 7,764,345.93-231,733,159.92 184,666,566.92 249,084,952.86 203,507,673.25:11 4,927,345.72 4,555,650.96 5,072,101.58 4,692,663.22 12 1,555,884.19 846,854.37 1,701,073.52 714,106.04-6,4
29、83,229.91 5,402,505.33 6,773,175.10 5,406,769.26:1,055,475,087.97 945,672,241.02 1,224,189,339.70 1,164,175,233.32:39:2003 12 31 2002 12 31:13 312,172,126.86 268,250,000.00 319,609,285.52 317,250,000.00 14 30,130,980.00 25,130,980.00 20,402,720.00 20,000,000.00 15 28,999,671.48 20,120,880.15 35,166,
30、894.57 19,256,992.40 15 4,570,248.77 3,294,772.84 11,472,635.73 13,505,615.26 16 188,226.71 10,394.39 230,915.83 104,646.61 16 3,957,698.65 2,469,840.72 4,415,273.91 3,150,872.51 17 26,575,071.40 26,575,071.40 36,306,638.79 36,306,638.79 18 9,616,204.54 15,656,508.28 2,988,488.09 2,394,281.60 19 7,2
31、78.30-3,396.35 2,798.80-5,484.66 15 28,383,701.21 25,273,248.81 51,478,107.77 44,915,350.39 20 5,537,352.01 5,027,632.37 1,333,317.59 1,200,145.80 21 22,800,819.25 22,800,819.25-22 83,000,000.00 78,000,000.00 4,000,000.00-555,939,379.18 492,606,751.86 487,407,076.60 458,079,058.70:23 27,000,000.00 1
32、2,000,000.00 60,000,000.00 55,000,000.00-24 30,000.00-27,030,000.00 12,000,000.00 60,000,000.00 55,000,000.00:582,969,379.18 504,606,751.86 547,407,076.60 513,079,058.70 25 28,594,506.82 27,315,493.90:26 363,456,000.00 363,456,000.00 363,456,000.00 363,456,000.00:-363,456,000.00 363,456,000.00 363,4
33、56,000.00 363,456,000.00 27 383,435,795.59 383,435,795.59 383,464,727.47 383,464,727.47 28 46,177,877.95 45,446,721.42 45,722,308.38 45,446,721.42:15,382,118.44 15,244,324.96 15,382,118.44 15,244,324.96 29-1,157,490.35 30-347,008,191.27-351,273,027.85-142,178,030.66-141,271,274.27-992,789.95-998,235
34、.99 443,911,201.97 441,065,489.16 649,466,769.20 651,096,174.62 1,055,475,087.97 945,672,241.02 1,224,189,339.70 1,164,175,233.32:40:2003 2002 31 379,160,066.07 367,654,403.88 372,096,334.34 352,700,348.27 31 398,239,154.48 401,679,012.75 318,611,657.74 305,247,425.96 32 84,309.45 26,078.16 69,353.5
35、3 21,296.46-19,163,397.86-34,050,687.03 53,415,323.07 47,431,625.85-33-1,448,539.97-3,028,779.43 518,561.32-1,108,979.71 35 70,067,151.74 62,406,204.21 30,659,813.53 27,453,789.69 34 72,904,324.45 65,374,111.80 8,845,577.82 1,904,678.14 36 23,420,633.95 22,224,729.98 23,458,347.48 23,665,759.11-187,
36、004,047.97-187,084,512.45-9,029,854.44-6,701,580.80-37 6,898,789.01 2,477,928.63 12,498,295.71 12,024,992.83 40 583,001.00 244,001.00 754,444.00 754,444.00 38 1,434,971.44 313,868.65 1,344,940.40 343,149.30 39 25,979,589.56 25,953,039.41 964,627.69 948,233.40-204,066,876.08-210,001,753.58 4,603,197.
37、98 5,472,771.93 41-173,542.10-642,463.44-42 1,638,747.41-1,554,434.74-1,157,490.35-204,374,591.04-210,001,753.58 5,515,169.28 5,472,771.93 30-142,178,030.66-141,271,274.27-147,417,612.98-146,744,046.20-346,552,621.70-351,273,027.85-141,902,443.70-141,271,274.27 30 264,020.39-137,793.48-30 191,549.18
38、-137,793.48-347,008,191.27-351,273,027.85-142,178,030.66-141,271,274.27-347,008,191.27-351,273,027.85-142,178,030.66-141,271,274.27:41 2003 2002 1 437,474,832.11 405,668,077.67 380,222,527.31 376,778,425.82 3 14,589,395.87 14,589,395.87 6,276,794.76 6,276,794.76 8 27,966,114.35 11,760,002.26 41,349,
39、744.26 20,077,456.12 9 480,030,342.33 432,017,475.80 427,849,066.33 403,132,676.70 10 327,169,070.94 298,817,769.41 252,928,933.46 259,128,777.22 12 55,100,418.70 46,686,034.50 45,037,708.28 39,213,757.25 13 9,339,094.67 7,109,633.19 6,435,611.95 4,990,103.75 18 94,301,331.61 66,781,939.89 91,325,82
40、4.91 46,577,929.50 20 485,909,915.92 419,395,376.99 395,728,078.60 349,910,567.72 21-5,879,573.59 12,622,098.81 32,120,987.73 53,222,108.98 22 8,415,359.77 4,360,935.37 64,487,000.00 26,097,000.00 23 7,914,762.98 7,914,762.98 15,272,663.67 11,960,452.67 25 4,229,810.73 1,615,344.75 28 29 20,559,933.
41、48 13,891,043.10 79,759,663.67 38,057,452.67 30 7,886,701.65 5,201,422.43 20,071,518.09 18,129,283.13 31 42,000,000.00 5,600,000.00 47,986,361.40 39,986,361.40 35 139,296.98 36 49,886,701.65 10,801,422.43 68,197,176.47 58,115,644.53 37-29,326,768.17 3,089,620.67 11,562,487.20-20,058,191.86 38 400,00
42、0.00 20,851,800.00 40 483,562,841.34 417,000,000.00 454,000,000.00 454,000,000.00 43 7,874,537.21 5,953,829.92 1,533,311.30 44 491,837,378.55 422,953,829.92 476,385,111.30 454,000,000.00 45 445,000,000.00 431,000,000.00 494,715,149.86 482,000,000.00 46 30,888,733.51 28,071,591.54 25,239,557.98 23,85
43、3,257.43 52 308,000.00 3,784.15 53 476,196,733.51 459,071,591.54 519,958,491.99 505,853,257.43 54 15,640,645.04-36,117,761.62-43,573,380.69-51,853,257.43 55-36,737.73-10,064.17 115,431.76 168,187.89 56-19,602,434.45-20,416,106.31 225,526.00-18,521,152.42 42:2003 2002 1 57-204,374,591.04-210,001,753.
44、58 5,515,169.28 5,472,771.93:58 57,537,733.19 61,430,125.33-20,214,761.07-21,032,017.43 59 25,348,748.82 19,456,145.74 18,947,823.13 16,598,169.45 60 144,755.86 137,012.26 77,355.88 63,312.28 61 330,189.33 52,251.67 378,725.25 135,232.29 64 1,250,438.58 1,308,607.95 1,231,606.09 1,197,635.29 65 4,24
45、2,784.92 3,827,486.57-321,940.98-455,053.65(:)66 688,842.32 802,760.20 345,260.90 343,251.77 67 68 23,045,141.77 22,125,337.99 23,671,480.16 23,853,257.43 69-8,554,803.19-3,851,658.90-12,498,295.71-12,024,992.83 70 71 83,830,165.36 124,411,581.19 63,150,990.21 58,486,791.18 72 7,652,769.22-12,169,85
46、8.19-87,537,101.56-33,979,714.50 73 2,496,994.21 5,094,060.58 40,929,110.89 14,563,465.77 74 481,257.06-1,554,434.74 75-5,879,573.59 12,622,098.81 32,120,987.73 53,222,108.98 2 76 77 78 3 79 102,401,503.16 57,077,537.48 122,003,937.61 77,493,643.79 80 122,003,937.61 77,493,643.79 121,778,411.61 96,0
47、14,796.21 81 82 83-19,602,434.45-20,416,106.31 225,526.00-18,521,152.42 43 2003 01()1 32,542,933.68 13,186,190.58 13,454,272.86 32,274,851.40 2 9,694,527.54 3,894,085.03 8,118,209.38 5,470,403.19 3 22,848,406.14 9,292,105.55 5,336,063.48 26,804,448.21 4 828,682.96 1,362,317.53 751,152.36 1,439,848.1
48、3 5 828,682.96 1,080,033.62 751,152.36 1,157,564.22 6 282,283.91 282,283.91 7 25,587,889.01 35,823,225.19 22,438,015.41 38,973,098.79 8 12,001,313.10 14,007,181.03 15,569,136.06 10,439,358.07 9 12,255,208.49 20,692,068.35 5,747,502.01 27,199,774.83 10 1,331,367.42 1,123,975.81 1,121,377.34 1,333,965
49、.89 11 293,696.65 293,696.65 12 293,696.65 293,696.65 13-14 13,153,609.36 8,078,390.50 4,328,498.69 16,903,501.17 15 2,567,872.26-2,567,872.26 16 13,153,609.36 5,510,518.24 4,328,498.69 14,335,628.91 17-18-19-20-21-22 72,113,115.01 58,743,820.45 40,971,939.32 89,884,996.14 1 2 3 4 44 2003 01()1 32,1
50、50,078.99 14,424,853.89 12,459,092.19 34,115,840.69 2 9,701,405.54 1,612,625.10 7,123,028.71 4,191,001.93 3 22,448,673.45 12,812,228.79 5,336,063.48 29,924,838.76 4 828,682.96 1,080,033.62 751,152.36 1,157,564.22 5 828,682.96 1,080,033.62 751,152.36 1,157,564.22 6-7 23,993,915.65 33,435,558.57 22,43
