1、 00 .3.3 4.5.5.7 8 8 2 ,1 Jincheng Paper Co.,Ltd 2 000820 3 121203 http:/4 5 0416 8285045 0416 8282642 0416 8285085 0416 8282642 6 http:/7 2107001100321 3 21078124203000X 158 2003 6 30 2002 12 31%1110630232.05 1003742013.87 10.65 997859197.03 916452186.18 8.88 1625345397.16 1523977902.33 6.65 544858
2、212.29 541618075.06 0.60 2.5773 2.5618 0.61 2.473 2.5175-1.77 2003 1 6 2002 1 6%3488246.65 11763248.86-70.35 3772088.53 12576051.53-70.01/0.016 0.056-71.43%0.64 2.171-70.52-79141975.48 25078977.79-415.57 222930.16 506772.04 2003 6 30 1 37255 4 2 10 2003 6 30()%()6610.04 31.3 1000 4.73 1000 4.73 750
3、3.54 700 3.31 500 2.36 300 1.42 250 1.18 170 0.80 168 0.79 1 10(),2 5%6610.04 6610.04 2003 4 28 2003 4 29 1 5 50%60%27652 6.09 69 349 70.35%10%(%)143045975.00 110501051.21 22.75-6.58-4.92-5.60 93365555.52 75127988.26 19.53 5.23 9.75-14.75 4980539.58 3220641.04 35.34-42.66-39.22-9.38 25359156.44 1079
4、6425.15 57.43 36.03-1.32 18682072.03 14145600.12 24.28-3.17 14.16-11.50%8006.84 42.48 9788.03 34.81 1309.40 22.56 1097.44 7.63 1801.71 2.14 2060.00 10.52 6 476.00 2 3 4 1 2 46.48%24.73%5 9 2003 1 2 1 2 1 5189 7 2 2003 7 16 8000 2003 7 18 3 5%2003 00 8 2003 6 30:1 415,569,741.64 410,855,729.80 5,000.
5、00 1,113,563.60 2 269,178,582.43 370,043,200.36 3 73,248,878.65 12,232,619.49 4 101,920,167.78 95,463,772.91 5 143,819,643.37 220,921,345.89 1,003,742,013.87 1,110,630,232.05 6 735,730,032.64 738,849,883.48 6 257,920,355.52 275,008,005.98 477,809,677.12 463,841,877.50 569,850.24 569,850.24 477,239,8
6、26.88 463,272,027.26 7 42,996,061.58 51,443,137.85 520,235,888.46 514,715,165.11 1,523,977,902.33 1,625,345,397.16 9 2003 6 30:8 440,619,803.87 495,156,303.00 9 42,000,000.00 57,000,000.00 10 186,679,227.54 170,356,453.77 11 4,166,749.28 4,922,438.67 12 4,474,336.40 4,474,336.40 1,749,569.22 4,290,0
7、21.33 13 823,848.80 823,848.80 14 70,153,352.20 77,980,842.53 15 2,864,961.76 2,993,020.44 16 49,820,337.11 56,918,897.18 9,843,034.91 17 113,100,000.00 113,100,000.00 916,452,186.18 997,859,197.03 18 65,907,641.09 82,627,987.84 65,907,641.09 82,627,987.84 982,359,827.27 1,080,487,184.87 19 211,416,
8、000.00 211,416,000.00 211,416,000.00 211,416,000.00 20 147,744,239.23 147,496,129.81 21 88,768,580.56 88,768,580.56 12,955,083.75 12,955,083.75 22 93,689,255.27 97,177,501.92 541,618,075.06 544,858,212.29 1,523,977,902.33 1,625,345,397.16 10 2003 1-6:23 276,520,747.76 271,967,260.33 23 209,415,626.8
9、8 203,513,745.63 24 1,957,146.42 3,466,096.20-65,147,974.46 64,987,418.50-25 80,760.49 773,097.86 15,108,119.57 10,314,254.34 24,101,878.14 22,377,697.41 26 20,528,557.08 16,459,035.11-5,490,180.16 16,609,529.50-222,930.16 136,161.39 27 506,772.04 948,964.06-5,206,338.28 15,796,726.83 1,718,091.63 4
10、,033,477.97-3,488,246.65 11,763,248.86 93,689,255.27 87,546,297.16 97,177,501.92 99,309,546.02 97,177,501.92 99,309,546.02 97,177,501.92 99,309,546.02 1 0.00 0.00 2 0.00 0.00 11 3 0.00 0.00 4 0.00 0.00 5 0.00 0.00 6 0.00 12 2003 6 30:185,615,233.05 3,000,000.00 3,184.88 188,618,417.93 188,159,418.96
11、 26,325,511.46 23,130,000.00 28 30,145,462.99 267,760,393.41-79,141,975.48 5000.00 5000.00 286,780.00 286,780.00-281,780.00 204,480,000.00 204,480,000.00 111,943,500.87 16,713,191.89 128,656,692.76 75,823,307.24-3,600,448.24 13 2002 6 30:1 3,488,246.65 17,270,722.46 498,874.95 9,344,159.96 93,444.67
12、 19,999,427.25-77,101,702.52-71,430,475.31 18,987,442.04-292,115.63-79,141,975.48 2 3 410,855,729.80 415,569,741.64 1,113,563.60-3,600,448.24 14 2002:16,082,121.66 0.00 0.00 16,082,121.66 15,244,781.89 0.00 0.00 15,244,781.89 837,339.77 0.00 0.00 837,339.77 423,494.75 0.00 0.00 423,494.75 282,069.15
13、 0.00 0.00 282,069.15 141,425.60 0.00 0.00 141,425.60 569,850.24 569,850.24 53,215.73 53,215.73 516,634.51 516,634.51 15 1993 3 1993 129 1998 5 1998 99 100 A 1998 6 30 1 2 1 1 12 31 3 4 5 6 7 1 2 3 16 8 1 2 1 0.5%1 2 5%2 3 10%3 4 20%4 5 30%5 100%9 1 2 3 4 5 10 1 2 3 20%20%20%20%20%17 20%4 10 10 5 6
14、11 4%30 3.2 25 3.84 14 6.86 12 8 12 8 12 8 12 1 18 2 3 13 1 2 3 14 1 2 3 15 16 3 3 19 17 1 2 3 18 19 1 17%13%2 7%3 3%4 1%5 5%33%2003 6 30 1 18.00 33,795.84 415,569,723.64 410,821,933.96:414,459,201.66 410,082,426.73 134,167.48 8.2773 1,110,521.98 89,342.15 8.2774 739,507.23 415,569,741.64 410,855,72
15、9.80 20 2(%)(%)1 213,343,881.74 75.00 1,066,719.41 320,889,098.37 83.29 1,604,445.50 12 40,364,774.38 14.19 2,018,238.72 34,509,804.45 8.96 1,725,490.22 23 10,197,247.25 3.59 1,019,724.73 7,858,807.02 2.04 785,880.70 34 3,826,783.22 1.35 765,356.64 8,510,538.40 2.21 1,702,107.68 45 9,022,764.77 3.17
16、 2,706,829.43 5,846,966.03 1.51 1,754,089.81 5 7,667,912.96 2.70 7,667,912.96 7,667,912.96 1.99 7,667,912.96 284,423,364.32 100 15,244,781.89 385,283,127.23 100 15,239,926.87 5%()82,080,751.58 21.30 3(%)(%)1 63,721,581.13 86.01 318,607.91 5,548,294.90 43.85 27,741.47 12 10,354,637.29 13.98 517,731.8
17、6 6,368,576.57 50.34 318,428.83 23 10,000.00 0.01 1,000.00 735,464.80 5.81 73,546.48 34 74,086,218.42 100 837,339.77 12,652,336.27 100 419,716.78 5%()7,792,299.19 61.59 4,800,000.00 2001 37.94 1,102,430.85 2002 8.71 1,090,167.63 2000 8.62 21 509,483.49 2000 4.03 290,217.22 2000 2.29 4(%)(%)1 101,424
18、,826.18 99.51 92,556,282.68 96.96 12 469,078.47 0.46 2,732,444.81 2.86 23 26,263.13 0.03 3 175,045.42 0.18 101,920,167.78 100 95,463,772.91 100 5%5 282,069.15 284,557.35 117,413,007.00 181,347,110.63 354,101.36 560,981.63 26,193,960.61 39,152,191.03 144,243,138.12 221,344,840.64 282,069.15 282,069.1
19、5 141,425.60 141,425.60 423,494.75 423,494.75 6 235,498,907.60 355,669.64 235,854,577.24 22 440,630,195.95 1,330,341.78 61,155.00 441,899,382.73 41,900,719.89 58,159.42 41,958,879.31 17,700,209.20 2,517,535.00 1,080,700.00 19,137,044.20 735,730,032.64 4,261,705.84 1,141,855.00 738,849,883.48 40,306,
20、748.24 1,954,627.14 42,261,375.38 195,869,779.95 13,232,813.60 209,102,593.55 14,591,838.02 1,424,334.12 16,016,172.14 7,151,989.31 658,947.60 183,072.00 7,627,864.91 257,920,355.52 17,270,722.46 183,072.00 275,008,005.98 477,809,677.12 463,841,877.50 1 53,215.73 53,215.73 516,634.51 516,634.51 569,
21、850.24 569,850.24 7 10 1,048,987,600.00 40,700,839.66 6,084,414.25 46,785,253.91 4.46 804,558.11 14,716.00 819,274.11 1,490,663.81 115,324.76 1,605,988.57 3 4#2,062,621.26 2,062,621.26 2,062,621.26 170,000.00 170,000.00 170,000.00 42,996,061.58 8,447,076.27 51,443,137.85 8 78,051,000.00 83,131,000.0
22、0 23 336,158,000.00 382,376,000.00 26,410,803.87 29,649,303.00 440,619,803.87 495,156,303.00 9 42,000,000.00 57,000,000.00 57,000,000.00 42,000,000.00 57,000,000.00 57,000,000.00 10 804,036.73 1999 0.47 215,110.00 1999 0.13 179,285.00 1999 0.11 164,662.00 1999 0.10 138,264.00 1999 0.08 5%11 624,605.
23、36 2001 12.69 242,361.04 2002 4.92 234,186.63 2002 4.76 196,498.20 2001 3.99 157,875.40 2002 3.21 5%12 4,474,336.40 2000 24 13 823,340.00 508.80 823,848.80 14 5%7,572,227.33 7%2,506,373.78 17%13%62,023,819.85 33%4,869,195.11 1.2%959,258.08 0.03%0.005%49,968.38 77,980,842.53 15 3%1,141,280.64 1%1,851
24、,739.80 2,993,020.44 16 3,000,000.00 1996 5%12,000,000.00 2002 25 10,000,000.00 2002 6,697,812.92 2003 3,500,000.00 2002 3,000,000.00 1996 17 113,100,000.00 2000.11.29-2003.11.5 5.85%113,100,000.00 18 65,907,641.09 82,627,987.84 65,907,641.09 82,627,987.84 19 1 66,100,400.00 66,100,400.00 66,100,400
25、.00 66,100,400.00 2 21,000,000.00 21,000,000.00 3 4 46,951,000.00 46,951,000.00 134,051,400.00 134,051,400.00 77,364,600.00 77,364,600.00 211,416,000.00 211,416,000.00 20 138,401,837.10 138,401,837.10 9,342,402.13 248,109.42 9,094,292.71 147,744,239.23 147,496,129.81 21 26 25,910,167.56 25,910,167.5
26、6 12,955,083.75 12,955,083.75 49,903,329.25 49,903,329.25 88,768,580.56 88,768,580.56 22 93,689,255.27 3,488,246.65 97,177,501.92 3,488,246.65.23 143,045,975.00 153,119,955.19 110,501,051.21 116,212,938.25 32,544,923.79 36,907,016.94 93,365,555.52 88,736,838.77 75,127,988.26 68,452,401.89 18,237,567
27、.26 20,284,436.88 4,980,539.58 8,686,528.92 3,220,641.04 5,298,857.12 1,759,898.54 3,387,671.80 2781,318.63 2,677,107.02 104,211.61 25,359,156.44 18,642,618.82 10,796,425.15 10,920,060.83 14,562,731.29 7,722,557.99 9,769,521.22 9,769,521.22 276,520,747.76 271,967,260.33 209,415,626.88 203,561,365.11
28、 67,105,120.88 68,405,895.22 77,157,054.67 27.9%24 1,245,456.79 7%2,205,697.59 7%533,767.24 3%945,298.95 3%177,922.39 1%315,099.66 1%1,957,146.42 3,466,096.20 25 27 4,146,946.49 4,126,921.03 20,025.46 2,554,560.32 1,781,664.97 772,895.35 58,085.46 58,085.46 2,649.57 2,649.57 10,525,014.93 10,524,812
29、.42 202.51 4,207,681.52 4,126,921.03 80,760.49 13,079,575.25 12,306,477.39 773,097.86 26 20,917,356.91 16,751,681.07 829,851.82 325,234.24 434,550.80 32,588.28 6,501.19 20,528,557.08 16,459,035.11 27 33,159.03 270,000.00 183,813.60()19,799.41 506,772.04 28 30,145,462.99:6,037,158.93 1,475,213.84 22,
30、633,090.22()28 1 2 19,040 19,040 3()6,610.04 31.27%6,610.04 31.27%()1(%)2003.1-6 2002.1-6 2003.1-6 2002.1-6 3,635,066.54 2.12 3,759,361.04 644,730.85 1.59 0.38 2,409,356.45 2,256,453.55 1.02 1.32 2,348,766.41 1,650,227.05 0.99 0.96 10,574,233.03 229,749.74 4.47 0.13 1,330,811.96 37,925.16 0.56 0.02
31、29 2(%)2003.1-6 2002.1-6 2003.1-6 2002.1-6 7,725,126.29 2.84 71,956.17 165,689.63 0.03 0.06 983,338.12 988,405.86 0.36 0.36 4,540,718.29 5,496,090.00 1.64 2.02 17,007.58 0.01 4,963,428.47 8,686,528.92 1.79 3.19 84,725.01 86,914.22 0.03 0.03 1,341,422.87 1,547,198.38 0.49 0.57 1,992,086.32 1,367,674.
32、52 0.72 0.50 690,343.25 565,800.00 0.25 0.21 12,030,876.06 9,955,293.02 4.35 3.66 1,603,042.49 0.58()(%)(%)695,293.56 0.24 99,401.50 0.03 2,698,480.03 0.95 4,122,138.92 1.07 22,709,099.87 7.98 31,524,299.03 8.18 16,312,026.23 5.74 62,411,942.27 84.24 533,500.00 0.52 4,468,294.91 4.68 1 2003 6 30 12,231,548.00 11,644,433.00 183,026,481.26 91,260,658.36 1,100 83,131,000.00 2 1 2003 6 30 5,189 30 2 2003 7 16 8000 2003 6 30 2003 6 30 1 2003 6 30 31
