000838国兴地产：2009年年度报告20100326.PDF

1、 Guoxing Rongda Real Estate Co.,Ltd.2009 ANNUAL REPORT 2009 0 0 2009-1-2009-2-1 3 4 6 11 16 22 24 33 36 42 83 2009-3-Guoxing Rongda Real Estate Co.,Ltd.gxland 105 1 5 010-59282503 010-59282507 230 105 1 5 100025 http:/http:/000838 2008 7 31 510600000003669 510602205109229 510601205109229 20510922 8

2、A 9 2009-4-4,657,862.43 4,750,190.55 2,478,296.68 2,385,968.56 12,536,203.94 92,328.12 2007 2009 2008%45,885,033.00 129,217,938.00-64.49 511,862,920.05 511,862,920.05 4,750,190.55 17,218,116.56-72.41 87,306,638.40 87,306,638.40 2,478,296.68 10,546,729.86-76.50 58,803,187.65 54,628,381.59 2,385,968.5

3、6 11,552,152.81-79.35 64,835,552.54 60,660,746.48 0.0137 0.0583-76.50 0.3249 0.3018 0.0137 0.0583-76.50 0.3249 0.3018 0.0132 0.0638-79.31 0.3582 0.3351(%)0.70 3.02-2.32 16.19 15.36(%)0.68 3.31-2.63 17.85 17.06 12,536,203.94-227,376,678.00 105.51 220,575,963.41 220,575,963.41 0.0693-1.2562 105.52 2.4

4、373 2.4373 2008 2007 2009%626,637,300.11 637,329,344.27 637,329,344.27-1.68 919,024,340.92 919,024,340.92 353,056,806.12 354,753,315.50 350,578,509.44 0.71 344,206,585.64 340,031,779.58 1.9506 1.9600 1.9369 0.71 3.8034 3.7573 2009-5-9 1.32 0.0257 0.70 0.0137 0.68 0.0132 180,999,720.00 120,791,472.26

5、 848,547.79 47,938,769.39 350,578,509.44 0.00 0.002,842,413.84 0.00 2,842,413.84 0.00 0.00 0.00-364,117.16-364,117.16 180,999,720.00 120,791,472.26 3,690,961.63 47,574,652.23 353,056,806.12 2009-6-1 2009 12 31 1 2 3 1 2 3 97 678 539 94 224 792 3 329 242 124 505 83 321 181 83 321 181 53.97 52.06 1.84

6、 0.07 46.03-3 165 983-94 224 792 91 183 314-124 505 3 165 983 3 165 983-3 165 983-94 224 792 91 183 314-124 505 3 165 983 3 165 983 94 512 556 0 94 512 556 0 86 487 164 86 487 164 52 2252.2247 78 180 999 720 100 00 180 999 720 100 1 94,224,792 287,764 94,512,556 2 2009-7-20091273 2010 1 7 1 2 1.2009

7、 12 31 18027 10 52.22 9451255694512556 0 1.28 23122360 0 0.91 16400000 0 0.64 11561160 0 0.63 11400000 0 0.41 7500000 0 0.37 6763740 0 0.33 6000000 0 0.28 5027000 0 0.27 4809000 0 10 2312236 1640000 1156116 1140000 750000 676374 600000 502700 480900 462446 2009-8-2 2003 3 10 30,000 20 4 D 3 1993 2 2

8、4 30,000 20“”2009-9-6000 20%3000 10%10%10%10%20%10%10%10%10%10%100%52.22%13.33%86.67%2009-10-1 2010 10 19 94,512,556 0180,999,720 2.94,224,792 0 287,764 94,512,5561 2.2007 10 19 2010 10 19 5 3,453,747 3,165,983-287,764 0 4 2009 2 5853,747 1 2009 9 232,312,236 97,678,539 3,165,983 0 94,512,556 2009-1

9、1-1.()51 2009 5 2012 5 0 0 55 2009 5 2012 5 0 0 36 47 2009 5 2012 5 0 0 42 2009 5 2012 5 0 0 48 2009 5 2012 5 0 0 26 42 2009 5 2012 5 0 0 70 2009 5 2012 5 0 0 6 39 2009 5 2012 5 0 0 6 51 2009 5 2012 5 0 0 6 41 2009 5 2012 5 0 0 30 38 2009 5 2012 5 0 0 25 37 2009 5 2012 5 0 0 20 50 2009 5 2012 5 0 0

10、48 2009 5 2012 5 0 0 26 47 2009 5 2012 5 0 0 18 199 2 1998 1 2007 7 2002 7 2007 8 2009 7 3 2009-12-2009-13-4 6 3 3 0 0 6 3 3 0 0 6 3 3 0 0 6 3 3 0 0 6 3 3 0 0 6 3 3 0 0 6 3 3 0 0 6 1 3 2 0 6 3 3 0 0 6 3 3 2009-14-0 1 2009 2 386.1 2009 4 3 2009 5 27 2008 2009 5 27 2008 2009 5 27()2009-15-2009 5 27 20

11、09 20 20 100 4 4 2 2 11 3 4 10 20 2009-16-2009 2008 1 57 2008 2008 2009-17-11 20 2 3 2009-18-2008 1 6 6 0 6 4 2 6 6 0 2 2009 2009-19-1 2 3 4 5 2009 2010 3 27 http:/2009 2009 1 2 2009-20-3 2009 2009 1 11 20 2 3 2009 2009 1 2009 2009-21-90%2 2009-22-2009 5 6 2008 2009 5 7 2009 5 27 105 1 5 2008 1 94,2

12、24,792 52.06%1 2008 2 2008 3 2008 4 2008 2008 2009 2008 5 6 7 8 9 10 2009-23-11 12 5,000 60,000 13 2009 2009 2009 6 1 2009-24-1 2009 2009 2009 2009 4 2009 6 2009-25-2009 4 3 2009 6 3 2 45,855,033.00 129,217,938.00-83,362,905.00 4,657,862.43 18,491,402.76-13,833,540.33 2,478,296.68 10,546,729.86-8,06

13、8,433.18 3%45,855,033.00 100 41,227,170.57 10.09-64.51-62.77-29.49 4 10%45,855,033.00 41,227,170.57 10.095%1.39 0.93 0.46 86.22 87.16-0.94 0.00 0.00-0.18 0.39-0.21 0.00 0.00-0.00 0.00-0.00 0.00-2009-26-%287,508.69 1,130,215.64-74.56 9,224,076.47 20,919,624.83-55.91-85,419.92 580,626.62-114.71 2,271,

14、893.87 6,671,386.70-65.95 6%12,536,203.94-227,376,678.00 105.51-20,563.00-600,635.00 103.42 0.00-101,642,500.00 100.00 7%-5,000.00 5,318.55-124.00 100 5,000.00 11,246.78 451.51 100-10,000.00 54,947.92-63.20 100 10%45,885,033.00 6,566,695.17 4,515,115.17 182.19 8 37,192,711.00 2009-27-83.75%2009 2010

15、 2010 2009-28-2010 1 2010 2011 2 3 4 1 2 1 2009 4 3 105 1 5 2009 4 8 2009 4 20 2009-29-2009 2009 5 6 105 1 5 2008 5 7 2009 5 27 105 1 5 2009 6 1 2009 8 10 2009 2009 10 19 2009 2.3 2008 11 6 4 2009 2009-30-2009 12 31 2009 2009 2009 2009 2009 2010 2010 2009 5 2009 2009 2009 2,478,296.68 120,791,472.26

16、 47,574,652.23 2010 3 24 2009 2009 2009 2009-31-2009-4,174,806.06 2007 2007 1 15 2006 3,380,864.43 2007 4 2006 793,941.63 2007 2007 12 2007 2007 4,174,806.06 2009 5 26 2008-4,174,806.06 2007 15 2010 1 2007 12 31 23,848,346.65 4,174,806.06 28,023,152.71 550,208,889.40 4,174,806.06 554,383,695.46 574,

17、817,755.28 4,174,806.06 578,992,561.34 41,566,845.59-4,174,806.06 37,392,039.53 344,206,585.64-4,174,806.06 340,031,779.58 344,206,585.64-4,174,806.06 340,031,779.582007 28,503,450.75 4,174,806.06 32,678,256.81 58,803,187.65-4,174,806.06 54,628,381.592008 12 31 2009-32-16,654,674.87 4,174,806.06 20,

18、829,480.93 278,583,123.53 4,174,806.06 282,757,929.59 282,576,028.77 4,174,806.06 286,750,834.83 52,113,575.45-4,174,806.06 47,938,769.39 354,753,315.50-4,174,806.06 350,578,509.44 354,753,315.50-4,174,806.06 350,578,509.442 2009 2010 3 24 2009 1()%2008 0 1155.21 0 2007 0 5462.84 0 2006 0 197.81 0%0

19、 2 3 2009-33-1 2009 4 3 105 1 5 2008 2008 2008 2009 4 8 2 2009 4 20 2009 3 2009 5 6 105 1 5 2008 2009 5 7 4 2009 5 27 105 1 5 2009 6 1 5 2008 8 10 2009-34-2009 6 2009 10 19 2008 2009 1 2009 2 2009 3 2009 1 2 2009-35-3 2009 2009-36-1 74810038-6 300,000,000.00 300,000,000.00(%)94,224,792.00 94,512,556

20、.00 52.06 52.222008 10 28 287,764 287,764 75604491-9 75014905-8 78420721-X 2009-37-50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 100,000,000.00 100,000,000.00(%)50,000,000.00 50,000,000.00 100.00 100.00 50,000,000.00 50,000,000.00 100.00 100.00 100,000,000.00 100,000,000.00 100.00 100.00 1

21、.10117072-X 2 1 2 2007 10 19 2538 2007 10 19 36 2009 2009 41.5 2009-38-1 1-12 31 120 5 2 1 1 2009 12 31 34 285,638 26,400 2007 4 23 19,100 42,500 88,171.20 2008 05994 2009 3 19 2009 17 2009 12 2006 125 2009 12 2009-39-2010 12 4 4 6 2010 2010 30 3 4 1.5 2 2 3 2-3 2009 12 31-3-3-3 2010 5-3-3 3,000 200

22、9-40-2009 12 31-3 2010 2010-3 3 2006 11 29 2538 100%33,066.72 28,416.80 10,267.96 9,320.07 2000 118 20%5.2 26 http:/2009-41-2009 1 6 2009 1 23 2009 2 4 2008 2009 4 8 2009 4 8 2009 4 8 2009 2009 4 22 2009 4 22 2009 5 7 2009 5 7 2008 2009 5 7 2009 5 12 2009 6 1 2009 6 1 2009 6 1 2009 7 28 2009 8 4 200

23、9 2009 8 12 2009 8 12 2009 9 17 2009 9 22 2009 2009 10 20 2009 10 20 2009-42-(XYZH/2009CDA4032)“”2009 12 31 2009 1 2 3 2009 12 31 2009 2009-43-2009-44-OO 1988 36 1989 31 1989 4 1993 11 30 1993 204 1997 6 26 1997 360 2001 6 2000273 2001299 2459.886 2003 2007 9 2007107 2459.886 2007103 2538 100%2007 1

24、1 30 510600000003669 18,099.972 230 2009-45-1 1 1 12 31 2 3 4 3 5 2009-46-6 10%5%2009-47-7 12.5-25 8 2009-48-()(%)(%)1 30 3.00 3.232 10 3.00 9.703 6 3.00 16.174 5 3.00 19.405 5 3.00 19.40 9 10 2009-49-11 12 2009-50-2009-51-a b c 13 14 2009-52-15 16 33-1 2009-53-2 3 2008 12 31 4,174,806.06 2007-4,174

25、,806.06:2007 2007 4,174,806.06 2007 2008 2007 12 31 23,848,346.65 4,174,806.06 28,023,152.71 550,208,889.40 4,174,806.06 554,383,695.46 574,817,755.28 4,174,806.06 578,992,561.34 41,566,845.59-4,174,806.06 37,392,039.53 344,206,585.64-4,174,806.06 340,031,779.58 344,206,585.64-4,174,806.06 340,031,7

26、79.582007 28,503,450.75 4,174,806.06 32,678,256.81 58,803,187.65-4,174,806.06 54,628,381.592008 12 31 16,654,674.87 4,174,806.06 20,829,480.93 278,583,123.53 4,174,806.06 282,757,929.59 282,576,028.77 4,174,806.06 286,750,834.83 52,113,575.45-4,174,806.06 47,938,769.39 2009-54-354,753,315.50-4,174,8

27、06.06 350,578,509.44 354,753,315.50-4,174,806.06 350,578,509.44 1 5%25%7%3%1.5 30/2 2009-55-1(%)(%)50,000,000.00 25,855,072.78 100.00100.00 50,000,000.00 56,500,965.09 100.00100.00 100,000,000.00 93,146,163.87 100.00100.00 2009-56-“”2009 1 1“”2009 12 31 2009 1 1 2009 12 31“”2008 1 1 2008 12 31 1 2,5

28、52.43 4,382.99 18,406,817.44 5,928,924.16 84,089.98 44,511.76 18,493,459.85 5,977,818.91 209.37%2(%)(%)6,717,492.00 73.49 335,874.60 73.49 2,423,415.78 26.51 121,170.79 26.51 9,140,907.78 100.00 457,045.39 100.00(%)(%)3,803,917.00 60.69 190,195.85 60.69 2009-57-(%)(%)2,464,307.78 39.31 123,215.39 39

29、.31 6,268,224.78 100.00 313,411.24 100.00 45.83%(%)3,137,492.00 156,874.60 5.00 1,240,000.00 62,000.00 5.00 900,000.00 45,000.00 5.00 740,000.00 37,000.00 5.00 700,000.00 35,000.00 5.00 6,717,492.00 335,874.60 5%5%5%5%(%)3,137,492.00 1 34.32 1,240,000.00 1 13.57 900,000.00 1-2 9.85 740,000.00 1 8.10

30、 700,000.00 1-2 7.66 6,717,492.00 73.503 2009-58-(%)(%)60,317,736.59 99.78 3,014,986.83 99.78 131,898.61 0.22 6,594.94 0.22 60,449,635.20 100.00 3,021,581.77 100.00(%)(%)63,468,065.25 99.55 3,173,403.26 99.55 288,150.33 0.45 14,407.52 0.45 63,756,215.58 100.00 3,187,810.78 100.00(%)30,000,000.00 1,5

31、00,000.00 5.00 30,000,000.00 1,500,000.00 5.00 90,000.00 4,500.00 5.00 87,860.67 4,393.03 5.00 56,520.59 2,826.03 5.00 60,234,381.26 3,011,719.06 5%5%(%)30,000,000.00 1-3 49.63 2009-59-30,000,000.00 2-3 49.63 90,000.00 1-2 0.15 87,860.67 1 0.15 56,520.59 2-3 0.09 60,234,381.26 99.65 4 8,401,367.82 2

32、,802,291.82 5,599,076.00 32,497,670.45 32,497,670.45 534,708,198.00 534,708,198.00 522,971,988.99 522,971,988.99 543,109,565.82 2,802,291.82 540,307,274.00 555,469,659.44 555,469,659.44 2,802,291.82 2,802,291.82 2,802,291.82 2,802,291.82 2009-60-5 4,917,368.51 20,563.00 1,643,520.00 3,294,411.51 3,5

33、47,680.87 1,446,720.00 2,100,960.87 1,131,863.64 20,563.00 196,800.00 955,626.64 237,824.00 237,824.00 2,440,784.00 791,969.15 1,067,328.12 2,165,425.03 1,620,256.03 574,287.63 927,049.08 1,267,494.58 644,158.75 189,033.08 140,279.04 692,912.79 176,369.22 28,648.44 205,017.66 2,652,953.73 1,128,986.

34、48 1,927,424.84 833,466.29 487,704.89 262,713.85 237,824.00 32,806.34 2,652,953.73 1,334,004.14 1,927,424.84 833,466.29 487,704.89 262,713.85 237,824.00 32,806.34 2009-61-763,320.71 6 108,000.00 108,000.00 108,000.00 108,000.00 64,800.00 21,600.00 86,400.00 64,800.00 21,600.00 86,400.00 43,200.00 21

35、,600.00 43,200.00 21,600.00 43,200.00 21,600.00 43,200.00 21,600.007 377,266.07 796,952.70 196,797.89 2,075,070.50 3,966,839.87 574,063.96 6,838,863.07 3,992,905.24 3,992,905.24 91.61%,2009-62-6,796,101.22 312,064.03 7,108,165.25 2013 95,939.13 2014 216,124.90 312,064.03 969,984.79 1,287,087.50 4,50

36、0,000.00 39,028.93 6,796,101.228 3,501,222.02 22,594.86 3,478,627.16 2,802,291.82 2,802,291.82 2009-63-3,501,222.02 2,802,291.82 22,594.86 6,280,918.989 7,880,737.32 11,756,340.82 1 7,880,737.32 11,370,278.98 1 5%5%10 5,148,350.00 8,300,282.00 1 3,008,587.00 5%5%11 114,000.00 5,587,130.27 5,701,130.

37、27 244,770.70244,770.70 1,031,537.34968,406.11 63,131.23 270,110.43257,524.59 12,585.84 687,338.62638,604.54 48,734.08 33,325.2331,561.92 1,763.31 22,339.9822,315.98 24.00 2009-64-18,423.0818,399.08 24.00 546,257.00488,143.00 58,114.00 977,293.11 17,898.08 31,866.08 963,325.11 1,091,293.11 7,427,593

38、.39 7,434,316.16 1,084,570.3412 141,923.41-57,606.90 4,562,100.20 28,353.67 463,388.85 18,000,000.00 15,867,359.51 9,934.63-4,032.49 4,257.67-1,728.24 18,184,469.38 20,829,480.9313 241,318,188.32 240,780,532.73 1 144,689,099.07 239,401,034.12 5%5%329,000.00 329,000.00 329,000.00 329,000.00 5%5%2009-

39、65-236,897,264.12 2-3 2,775,975.00 1-3 239,673,239.12 14/(%)(%)94,224,792 52.06-94,224,792-94,224,792 3,453,747 1.91 91,058,809 91,058,809 94,512,556 52.22 3,329,242 1.84 91,183,314 91,183,314 94,512,556 52.22 124,505 0.07-124,505-124,505 97,678,539 53.97-3,165,983-3,165,983 94,512,556 52.22 83,321,

40、181 46.03 3,165,983 3,165,983 86,487,164 47.78 83,321,181 46.03 3,165,983 3,165,983 86,487,164 47.78 180,999,720 100 180,999,720 100 2009 1273 2010 1 7 2009-66-15 101,517,134.60 101,517,134.60 19,274,337.66 19,274,337.66 120,791,472.26 120,791,472.2616 848,547.79 2,842,413.84 3,690,961.63 848,547.79

41、 2,842,413.84 3,690,961.6317(%)47,938,769.39 47,938,769.39 2,478,296.68 2,842,413.84 10%47,574,652.23 2009-67-18 44,411,373.00 127,953,758.00 1,473,660.00 1,264,180.00 45,885,033.00 129,217,938.00 24,988,218.20 74,548,991.82 24,988,218.20 74,548,991.82-39,934,981.00 22,110,363.90 99,132,659.00 55,42

42、2,023.73 3,880,000.00 2,066,620.72 20,570,352.00 9,805,748.78 216,392.00 400,347.75 2,750,747.00 3,704,114.44 380,000.00 410,885.83 5,500,000.00 5,617,104.87 44,411,373.00 24,988,218.20 127,953,758.00 74,548,991.82 37,192,711.00 83.75%19 2,292,568.65 6,461,079.90 5%160,479.81 452,275.60 7%68,777.06

43、193,832.39 3%2,403,180.22 7,139,112.13 4,925,005.74 14,246,300.02 20 5,146,421.28 16,489,934.91 2009-68-2,127,522.57 2,929,710.41 669,886.49 737,816.51 437,512.40 560,433.74 842,733.73 201,729.26 9,224,076.47 20,919,624.83 56%2008,69%21 1,460,000.00 90,467.42 889,310.12 5,047.50 9,936.74-85,419.92 5

44、80,626.6222-22,594.86-699,223.69 2,802,291.82 2009-69-2,802,291.82-699,223.6923 92,328.12 92,328.12 92,328.12 24 201,833.20 201,833.20 1,071,453.00 1,273,286.2025 2009-70-6,604,320.23 2,271,893.87 67,066.47 2,271,893.87 6,671,386.70 4,750,190.55 40,647,631.80-35,897,441.25 25%26 1 2,478,296.68 10,54

45、6,729.86 2 92,328.12 3=1-2 2,385,968.56 10,546,729.86 4 180,999,720.00 180,999,720.00 5 6 7 2009-71-8 9 10 11 12 12 12=4+5+6 7 11-8 9 11-10 180,999,720.00 180,999,720.00 13=1 12 0.0137 0.0583 14=3 12 0.0132 0.0583 15 16 17 18 19=1+(15-16)(1-17)(12+18)0.0137 0.0583 19=3+(15-16)(1-17)(12+18)0.0132 0.0

46、58327 3,300,000.00 597,629.90 90,467.42 79,104.86 4,067,202.18 3,301,768.65 24,132.14 2009-72-3,325,900.79 1.2,478,296.68 10,546,729.86 2,779,696.96-699,223.69 791,969.15 833,188.83 21,600.00 21,600.00-92,328.12 201,833.20-1,460,000.00-6,264,799.11 20,683,027.11-3,992,905.24-20,615,960.64-12,360,093

47、.62-82,629,016.62-433,897.38 14,446,909.82-8,508,915.60-171,625,765.87 12,536,203.94-227,376,678.002.3.18,493,459.85 5,977,818.91 5,977,818.91 335,597,631.91 12,515,640.94-329,619,813.00 2009-73-18,493,459.85 5,977,818.91 2,552.43 4,382.99 18,406,817.44 5,928,924.16 84,089.98 44,511.76 18,493,459.85

48、 5,977,818.91 1 74810038-6 300,000,000.00 300,000,000.00(%)94,224,792.00 94,512,556.00 52.06 52.222008 10 28 287,764 2009-74-287,764 75604491-9 75014905-8 78420721-X 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 100,000,000.00 100,000,000.00(%)50,000,000.00 50,000,000.00 100.00 100.00 50,0

49、00,000.00 50,000,000.00 100.00 100.00 100,000,000.00 100,000,000.00 100.00 100.00 1.10117072-X 2 2009-75-3 329,000.00 329,000.00 236,897,264.12 236,897,264.12 237,226,264.12 237,226,264.12 2006 11 29 2538 100%33,066.72 28,416.80 10,267.96 9,320.07 2000 118“”20%”5.2“”2009-76-1 2009 12 31“”34 285,638

50、26,400 2007 4 23 19,100 42,500 88,171.20 2008 05994 2009 3 19 2009 17 2009 12 2006 125 2009 12 2010 12 4 4 6 2010 2010 30 3 4 1.5 2 2 3 2-3 2009 12 31-3 2009-77-3-3 2010 5-3-3 3,000 2009 12 31-3 2010 2010-3 1(%)(%)217,461,124.43 100.00 217,461,124.43 100.00 2009-78-(%)(%)54,574,501.42 100.00 54,574,