000848承德露露2001年年度报告20020226.PDF

1、 2001 1 3 5 7 10 12 15 17 23 25 29 55 2 3 1 He Bei Cheng De LoLo Company Limited 2 3 6 0314 2066791 3088(0314)2063525 6(0314)2061585 0314 2066791 3061(0314)2063525 4 8 8 067000 http:/lolozq 5 http/6 000848 7(1):1997 10 17 2000 6 1 4(2)1300001000671(3):130801601268264(4)158 5 1 110 678 451.90 97 826

2、993.46 87 960 653.22 302 519 798.79 0 116 233 861.79-200 462.23 0-5 354 947.66 140 699 728.43 123 607 770.19 3 15 421 750.13-5 354 947.66-200 462.23 9 866 340.24 2 2000 2001 1999 998 311 149.94 821 111 533.74 821 111 533.74 739 642 163.24 97 826 993.46 53 402 228.49 53 402 228.49 101 521 336.57 1 13

3、9 002 576.96 872 349 201.37 872 349 201.37 520 584 682.24 662 649 413.30 735 927 419.84 735 927 419.84 410 045 753.55/0.380.210.21 0.44/2.562.842.84 1.78/2.56 2.84 2.84 1.78%14.767.267.26 24.76 0.34 0.21 0.21 0.43 0.54 0.20 0.20 0.483 6(%)(/)45.65 38.55 1.17 1.17 17.54 14.81 0.45 0.45 14.76 12.46 0.

4、38 0.38 13.27 11.21 0.34 0.34 4 259250000.00 304421665.21 47387150.96 23693575.48 124868603.67 735927419.84 0 0 19565398.70 9782699.35 78261594.76 97826993.46 0 0 0 0 171105000.00 171105000.00 259250000.00 304421665.21 66952549.66 33476274.83 32025198.43 662649413.30 7 1+-1.2 3 4 1 2 3 4 168250000 1

5、68250000 91000000 91000000 1682500001682500009100000091000000 259250000 2592500002 1 1999 2000 3 10 3 9.9 2100 725 2000 5 7 5 23100 25925 2 3 1 2001 12 31 57462 8 1 57461 2+-(%)1 168,250,000 64.90 2 701,632 0.271 3 669,500 0.258 4 557,940 0.215 5 227,440 0.088 6 225,640 0.087 7 180,000 0.069 8 178,3

6、33 0.068 9 140,000 0.054 10 130,015 0.050 5%5%2001 12 28 18.2%4718.35 2002 1 23 2002 1 23()10 4 16825 64.90%1997 2 20 27605 9 100%10 65 2000.10.10-2003.10.10 72000 26000 26000 48 2000.10.10-2003.10.10 46800 20800 20800 48 2000.10.10-2003.10.10 31200 20800 20800 60 2000.10.10-2003.10.10 31200 20800 2

7、0800 58 2000.10.10-2003.10.10 31200 15600 15600 39 2000.10.10-2003.10.10 31200 13000 13000 48 2000.10.10-2003.10.10 31200 13000 13000 43 2000.10.10-2003.10.10 31200 13000 13000 35 2000.10.10-2003.10.10 31200 13000 13000 39 2000.10.10-2003.10.10 0 0 0 39 2000.10.10-2003.10.1021600 1300 1300 56 2000.1

8、0.10-2003.10.10 31200 20800 20800 58 2000.10.10-2003.10.1031200 7800 7800 42 2000.10.10-2003.10.10 21600 13000 13000 48 2000.10.10-2003.10.1021600 7800 7800 38 2000.10.10-2003.10.1031200 5200 5200 51 2000.10.10-2003.10.1031200 1300 1300 52 2000.10.10-2003.10.1031200 3300 3300 40 2000.10.10-2003.10.1

9、031200 1300 1300 1-1.5 58.92 15 10.92 72000 1 46800 1 31200 13 21600 3 1 11 1 1290 2 691 397 119 18 65 3 53 256 500 481 230 12 2002 1 7 1 2 3 4 135 6 7 2002 6 30 1 2 3 4 5 14 15 1 2000 2001 2 17 2001 5 20 32 168458260 64.98%2000 2000 2000 2000 5000 2000 2001 5 22 2 2001 2001 6 19 2001 7 13 2001 8 14

10、 2001 9 29 28 168437720 64.97%90%16 3237 10 2001 10 9 3 2001 2001 11 29 2001 12 29 40 168437930 64.97%2002 1 4 17 1 56.56%21.58%30.65%1 99831 30252 100%2 99831 69067 30.82%28 90%3 2(1)1005 80%20%2001 6 276 44 8 506 18 5 152(2)668 51%49%2001(3)2000 100 51 51%2001 1 852 103 726 556 2001 12 500 10.2%3(

11、1)39 408 46.43%(2)9 463 9.48%4 1 2000 4 25 10 3 9.9 2100 725 27970.51 27248 20068 7180 19 10 10 21905 19800 2108 10 15250 4818,2877.3 80%1940 2 2877.3 80%2001 2001 2000 113900 87235+30.57%0 230-100.00%66265 73593-9.96%30252 23155+30.65%9783 5340+83.20%1 2 3 4 5 2002 1 202002 12.5 8.6 25%2 1 2 3 4 1

12、1 2001 2 10 10 2000 2000 2000 2000 21 5000 2001 5 20 2000 2001 2 17 2 2001 6 12 10 2001 7 20 2001 2001 6 19 3 2001 7 18 10 2001 2001 2001 7 21 4 2001 11 27 2001 12 29 2001 11 29 2 22 2001 90%3 237 80%80%2 877.3 2001 12 2001 98 594 531.94 10%9 859 453.19 10%9 859 453.19 78 875 625.56 124 868 603.67 2

13、001 203 744 229.23 2001 12 31 25 925 10 6.60 171 105 000.00 32 025 198.43 2002 1 2002 2 60%3 23(1)2001 2 10 2000 2000 2001 2 17 2 2001 6 12 2001 6 19 3 2001 7 18 2001 2001 2001 7 21 4 2001 11 27 2001 2001 11 29 24 2001 1 2 3 4 5 25 1 2 3 26/6 320 16 337 035.03 32%29 800 25 951 128.40 20%7 200 8 683

14、569.01 17%5 750/179 365 686.66 45.16%6 800 10 040 461.31 20%465 086.14 80%4 2001 6 12 2001 9 29 2001 90%1005 90%27 2001 4 30 7842.5 2748.9 5093.6 90%4584.3 6569.13 2972.46 3596.67 90%3237 80%80%2877.3 2877.3 5 125.42 42.48 167.9 2001 125.42 42.48 167.9 1 2 3 4 5%2000 3 22 3 603.25 13.9%,2.84 10 233.

15、23 2001 28(1)2000 84 2%2001 2%8%(2)(2001124)50%2000 10 64.9%WTO WTO 29 2002 3015 2001 12 31 2001 2001 2001 12 31 2001 158 2002 2 20 30 2001 12 31 1 1 334,377,482.69 210,769,712.50 2 3 2 12,959,840.00 1,900,000.00 4 5 6 3 7,539,861.23 12,413,059.62 7 4 11,825,950.39 51,942,858.60 8 5 79,344,672.16 88

16、,736,635.96 9 10 6 181,293,245.75 67,601,255.61 11 12 13 14 627,341,052.22 433,363,522.29:15 7 29,302,888.46 2,550,000.00 16 17 29,302,888.46 2,550,000.00 18 8 491,272,065.33 400,143,714.50 19 8 84,994,774.85 67,116,802.33 20 8 406,277,290.48 333,026,912.17 21 22 406,277,290.48 333,026,912.17 23 24

17、9 47,948,066.88 74,642,364.99 25 26 454,225,357.36 407,669,277.16:27 10 28,133,278.92 28,766,401.92 28 29 30 28,133,278.92 28,766,401.92:31 32 1,139,002,576.96 872,349,201.37 31 2001 12 31 33 11 90,000,000.00 34 35 12 157,401,187.20 107,713,141.45 36 13 44,609,290.32 37 14 2,821,454.64 1,185,158.46

18、38 6,850,761.67 5,001,188.17 39 15 171,105,000.00 40 16-6,233,642.91 11,920,044.24 41 17 3,879,946.93 16,841.24 42 18 5,419,165.81 6,865,526.69 43 19 500,000.00 1,415,722.88 44 45 46 47 476,353,163.66 134,117,623.13 48 49 50 51 52 2,304,158.40 53 2,304,158.40 54 55 476,353,163.66 136,421,781.53 56 2

19、0 259,250,000.00 259,250,000.00 57 21 304,421,665.21 304,421,665.21 58 22 66,952,549.66 47,387,150.96 59 22 33,476,274.83 23,693,575.48 60 23 32,025,198.43 124,868,603.67 61 662,649,413.30 735,927,419.84 62 1,139,002,576.96 872,349,201.37 32 2001 3,390,205.27 2,370,952.03 1,019,253.24 653,318.93 256

20、,484.13 396,834.80 2,736,886.34 2,114,467.90 622,418.44 33 2001 1 24 998,311,149.94 821,111,533.74 2 25 690,669,201.97 584,245,670.64 3 5,122,149.18 5,316,366.79 4 302,519,798.79 231,549,496.31 5 2,764,283.14 6 26 166,949,602.34 140,698,685.16 7 16,349,970.89 16,042,260.34 8 27 2,986,363.77 823,953.

21、27 9 116,233,861.79 76,748,880.68 10 28-200,462.23-4,334,874.68 11 12 29 2,554,873.12 1,319,478.74 13 30 7,909,820.78 3,039,780.47 14 110,678,451.90 70,693,704.27 15 12,851,458.44 17,291,475.78 16 97,826,993.46 53,402,228.49 17 124,868,603.67 82,146,820.88 18 19 222,695,597.13 135,549,049.37 20 9,78

22、2,699.35 5,340,222.85 21 9,782,699.35 5,340,222.85 22 203,130,198.43 124,868,603.67 23 24 25 171,105,000.00 26 27 32,025,198.43 124,868,603.67 34 2001%45.65%38.55%1.167 1.167 17.54%14.81%0.448 0.448 14.76%12.46%0.377 0.377 13.27%11.21%0.339 0.339 35 2001 1 1,208,185,273.35 2 22,474,000.00 3 31 44,09

23、8,920.92 4 1,274,758,194.27 5 834,953,760.26 6 20,377,068.19 7 106,507,493.36 8 32 172,220,144.03 9 1,134,058,465.84 10 140,699,728.43 11 2,040,000.00 12-13 182,958.14 14 166,463.30 15 2,389,421.44 16 77,206,727.72 17 28,993,350.69 18-19 106,200,078.41 20-103,810,656.97 21-22 90,000,000.00 23-24 90,

24、000,000.00 25-26 3,281,301.27 27-28 3,281,301.27 29 86,718,698.73 30-31 123,607,770.19 36 2001 1.32 97,826,993.46 33-2,304,785.57 34 22,567,868.60 35 633,123.00 36-37-38-620,785.38 39-166,463.30 40 7,899,820.78 41 2,986,363.77 42 200,462.23 43-44-113,691,990.14 45 80,844,342.49 46 46,828,936.89 47-2

25、,304,158.40 48 140,699,728.43 2.49-50-51-3.52 334,377,482.69 53 210,769,712.50 54-55-56 123,607,770.19 37()1997 10 17 11 13 25 925 16 825 64.90%9 100 35.10%80%1 2001 1 1 2 1 1 12 31 3 4 5 6 3 7 38 8 1 1 5%1-2 10%2-3 20%3 30%(1)(2)9 10(1)(2)39(3)11 2000 2000(%)(%)40 5 2.375 14 5 6.79 10 3 9.70 10 5 9

26、.50 12 1 3 2 3 13 40 1 2 3 3 14 41 1 2 3 4 10 15 16 1 2 3 1 2 42 17 18 19 200025 200117 2001 1 1 1 5 2 43 3 4 20 199511 96 2(1)10%;(2)10%;(3)10%1 17%2 7%3.5%3 4 1997 17 33%15%15%(:)1 005 80%4480%2001 12 2001 12 31 10%2001 50.9%1 2001 12 31 334 377 482.69:197 195.97 198 065.95 210 572 516.53 334 179

27、416.74 210 769 712.50 334 377 482.69 58.65%2 2001 12 31 12 959 840.00 1 900 000.00 12 959 840.00 582.10%3 2001 12 31 7 936 696.03:%1 13 066 378.55 100 653 318.93 7 936 696.03 100 396 834.80 13 066 378.55 100 653 318.93 7 936 696.03 100 396 834.80 5%5%4 085 874.37 51.48%4 2001 12 31 12 448 368.83:45%

28、1 54 621 763.02 99.89 2 731 088.15 12 448 368.83 100 622 418.44 1 2 57 981.92 0.11 5 798.19 54 679 744.94 100 2 736 886.34 12 448 368.83 100 622 418.44 5%5%5.11 461 493.77 92.07%5 2001 12 31 79 344 672.16:%1 88 736 635.96 100.00 79 344 672.16 100.00 88 736 635.96 100.00 79 344 672.16 100.00 5%5%6 20

29、01 12 31 181 293 245.75:15 150 143.86 0.00 4 704 735.26 0.00 37 228 179.91 0.00 158 236 990.14 0.00 93 056.50 0.00 195 458.20 0.00 15 129 875.34 0.00 18 156 062.15 0.00 67 601 255.61 0.00 181 293 245.75 0.00 168.18%2002 7 2001 12 31 29 302 888.46:1 2 550 000.00 0.00 28 993 350.69 2 240 462.23 29 302

30、 888.46 0.00 2 550 000.00 0.00 28 993 350.69 2 240 462.23 29 302 888.46 0.00(2)46 28 773 350.69 80%0.00-200 462.23-200 462.23 2000-2020 510 000.00 10.2%0.00 0.00 0.00 220 000.00 10%0.00 0.00 0.00 29 302 888.46 0.00-200 462.23-200 462.23 1 049.13%200 462.23 1 200 462.23 200 462.23 0.00 200 462.23 1 2

31、00 462.23 200 462.23 0.00 8 2001 12 31 491 272 065.33 84 994 774.85:115 175 109.82 16 890 930.45 12 565 920.00 119 500 120.27 266 889 177.52 78 031 189.04 206 755.00 344 713 611.56 1 165 937.00 430 000.00 0.00 1 595 937.00 16 913 490.16 8 548 906.34 0.00 25 462 396.50 400 143 714.50 103 901 025.83 1

32、2 772 675.00 491 272 065.33 10 833 244.41 2 706 634.72 4 666 099.24 8 873 779.89 54 398 220.07 18 147 614.62 23 796.86 72 522 037.83 442 679.76 106 830.08 0.00 549 509.84 1 442 658.09 1 606 789.20 0.00 3 049 447.29 67 116 802.33 22 567 868.62 4 689 896.10 84 994 774.85 333 026 912.17 406 277 290.48

33、8.00%479 2001 12 31 47 948 066.88:10 74 642 364.99 56 779 047.70 103 901 025.28 27 520 387.41 90.00%0.00 20 427 679.47 0.00 20 427 679.47 74 642 364.99 77 206 727.17 103 901 025.28 47 948 066.88 10 19 800 13 142 6 658 2877.3 3780.7 10 2001 12 31 28 133 278.92 13 751 767.00 12 861 340.40 0.00 275 035

34、.33 12 586 305.07 45.25 16 113 946.00 15 905 061.52 0.00 358 087.67 15 546 973.85 43.33 29 865 713.00 28 766 401.92 0.00 633 123.00 28 133 278.92 11 2001 12 31 90 000 000.00 0.00 90 000 000.00 7.90%12 2001 12 31 157 401 187.20 5%5%5.46.13%13 2001 12 31 44 609 290.32 5%(5%)14 2001 12 31 2 821 454.64

35、48 138.07%15 2001 12 31 171 105 000.00 2002 2 20 2001 2001 25 925 10 6.6 171 105 000.00 15.02%16 2001 12 31-6 233 642.91 4 359 124.83-866 222.00 33 682.49 80 585.31 5 996 604.65-5 948 570.67 967 470.92 473 692.40 563 161.35-89 529.05 0.00 116 401.10 11 920 044.24-6 233 642.91 17 2001 12 31 3 879 946

36、.93 16 841.24 664 773.27 3.5%0.00 3 215 173.66 5%16 841.24 3 879 946.93 18 2001 12 31 5 419 165.81 5%(5%)19 49 2001 12 31 500 000.00 1 120 785.38 500 000.00 294 937.50 0.00 1 415 722.88 500 000.00 20 2001 12 31 259 250 000.00+-1.2 3 4 1 2 3 4 16 825.0016 825.0016 825.0016 825.00 9 100.009 100.00 16

37、825.0016 825.0016 825.0016 825.009 100.009 100.00 25 925.00 25 925.00 21 50 2001 12 31 304 421 665.21 304 421 665.21 304 421 665.21 304 421 665.21 304 421 665.21 22 2001 12 31 66 952 549.66 23 693 575.48 9 782 699.35 33 476 274.83 23 693 575.48 9 782 699.35 33 476 274.83 47 387 150.96 19 565 398.70

38、66 952 549.66 23 2001 12 31 32 025 198.43 124 868 603.67 97 826 993.46 10%9 782 699.35 10%9 782 699.35 203 130 198.43 2002 2 20 2001 2001 25 925 10 6.6 171 105 000.00 2001 32 025 198.43 24 2001 998 311 149.94 998 311 149.94 821 111 533.74 998 311 149.94 821 111 533.74 160.10%25 2001 690 669 201.97 6

39、90 669 201.97 584 245 670.64 690 669 201.97 584 245 670.64 96.16%5126 2001 166 949 602.34 23.72%27 2001 2 986 363.77 3 489 086.96 2 503 287.50:521 306.34 1 698 293.43 18 583.15 18 959.20 2 986 363.77 823 953.27 262.44%28 2001-200 462.23()0.00-4 325 158.18 0.00-9 716.50-200 462.23 0.00-200 462.23-4 3

40、34 874.68 29.2001 2 554 873.12 2 304 158.40 30 2001 7 909 820.78 7 899 820.78 31 2001 44 098 920.92 41 501 984.54 52 32 2001 172 220 144.03 57 054 252.71 39 057 361.83 41 224 516.78 10 999 749.60 8 397 329.73 1 2 7 898 19 707 27 605 1 005 1 005 3%168 250 000.00 64.90 168 250 000.00 64.90 0.00 0.00 8

41、 040 000.00 80.00 8 040 000.00 80.00 4 REMY 535 2000 12 31 2001 12 31 44 275 801.16 2 838 022.51 256 336.14 2 700 000.00 257 157.69 13 642 713.66 0.00 21 251 411.56 0.00 1 055 356.00 20 000 000.00 0.00 0.00 15 901 505.99 17 709 856.64 13 085 727.54 6 2000 2001 0.00 16 337 035.03 23 573 376.64 25 951

42、 128.40 0.00 8 683 569.01 0.00 179 365 686.66 3 069 025.17 10 040 461.31 0.00 28 773 350.69 26 642 401.81 269 151 231.10 7 2000 2001 0.00 0.00 31 844 953.43 0.00 31 844 953.43 0.00 8 2000 2001 72 600.36 465 086.14 2 759 400.00 0.00 549 2001 1 254 200.00 424 800.00 10 2001 44 275 801.16 2001 279 162 221.35 2001 320 600 000.00 2 838 022.51 11 90 000 000.00(2002 2 20)(2002 2 20)(2002 2 20)55 1 2 3 4 2002 2 22