1、 2007 0 2007 1 2 3 4 6 10 15 25 27 36 38 46 98 2007 2 2007 3 He Bei Cheng De LoLo Company Limited 6 0314 2059888(0314)2059100 8 8 067000 http:/http/000848(1):1997 10 17 2006 6 26(2)1300001000671(3):130802601268264(4)60126826-4(5)22 2007 4 160,021,414.87 156,823,217.08 87,303,237.58 112,715,829.11 13
2、8,688,618.30-1,628,583.09 522,996.34-2,151,579.43-995,369.50-23,839,689.33 1,051,050.39-25,412,591.53 1 2006 2005 2007%1,394,118,761.31 1,103,315,883.711,110,898,159.71 25.49 1,187,585,736.88 1,187,585,736.88 156,823,217.08 120,197,039.58 119,363,527.42 31.38 95,680,037.61 96,763,066.99 87,303,237.5
3、8 66,736,329.2568,845,209.64 26.81 42,903,999.94 38,511,245.44 112,715,829.11 65,539,271.5667,657,151.95 66.60 43,429,793.50 39,037,039.00 138,688,618.30 313,626,119.82 312,844,570.27-55.67 145,896,600.70 145,896,600.702006 2005 2007%1,063,574,244.90 1,081,358,787.87 1,083,926,990.34-1.88 1,165,014,
4、159.69 1,165,473,158.99 583,658,202.61 510,478,347.74 513,046,550,21 15.01 754,442,173.05 755,065,654.392 2007 5 2006 2005 2007%0.46 0.351 0.29 58.62 0.138 0.13-0.59 0.34 0.28 110.71 0.14 0.13 15.94 14 09 14.46 1.48 5 97 5.43 17.11 11 80 11.98 5.13 5 97 5.38 20.59 13 84 14.21 6.38 6.04 5.50 22.09 11
5、.58 11.77 10.32 6.04 5.45 0.729 1.65 1.65-55.76 0.469 0.469 2006 2005 2007 2.88 2.49 2.50 15.20 2.31 2.31 2007 6 1+-8109036042.659%0 0 0-100230-100230 8099013042.607%1 0.00%0000000.00%2 0.00%00 0 0 0 00.00%3 8109036042.659%0 0 0-100230-1002308099013042.607%8088600042.55%0 0 0 0 08088600042.55%204360
6、0.107%0 0 0-100230-100230 1041300.054%4 0.00%0000000.00%0.00%00 0 0 0 00.00%0.00%00 0 0 0 00.00%10899564057.340%0 0 0+100230+100230 10909587057.392%1 10899564057.340%0 0 0+100230+10023010909587057.392%2 0.00%00 0 0 0 00.00%3 0.00%00 0 0 0 00.00%4 0.00%0000000.00%190086000100.00%0 0 0 0 0190086000100
7、.00%2 3 80886000 0 0 80886000 2009.06.08 31200 7800 0 23400 24960 6240 0 18720 24960 6240 0 18720 15600 3900 0 11700 15600 3900 0 11700 1560 390 0 1170 1560 390 0 1170 15600 3900 0 11700 1560 390 0 1170 6240 1560 0 4680 24960 24960 0 0 2007.08.29 15600 15600 0 0 2007.08.29 15600 15600 0 0 2007.07.29
8、 9360 9360 0 0 2007.07.29 2007 7 2009.06.08 80886000 190086000 4 80886000 2009.06.08 80886000 1 2006 4 3 2006 121,014,000 38.90%42.55%31,110 19,008.6 2 2006 4 10 2006 6 6 80886000 42.55%109200000 57.45%109200000 57.45%80886000 42.55%3()1(2007 12 31)7713 10 42.55 80,886,000 80,886,000 0 4.037660730 0
9、 0 2007 8 3.065821934 0 0 2.985671722 0 0 2.765246481 0 0 2.394538356 0 0 2.254269604 0 0 2.073942073 0 0 1.993800000 0 0 1.613058000 0 02(2007 12 31)10 7660730 5821934 5671722 5246481 4538356 4269604 3942073 3800000 3058000 2690306 10 10 3 1 2007 9 90%10%2 90%10%42.55%57.55%2007 10()()69 2007.02.28
10、-2010.2.28 31200 31200 138 45 2007.02.28-2010.2.28 0 0 0 54 2007.02.28-2010.2.28 24960 24960 128 34 2007.02.28-2010.2.28 0 0 35 40 2007.02.28-2010.2.28 0 0 0 54 2007.02.28-2010.2.28 24960 24960 35 59 2007.02.28-2010.2.28 0 0 10 44 2007.02.28-2010.2.28 0 0 10 45 2007.02.28-2007.12 10 45 2007.02.28-20
11、10.2.28 0 0 0 34 2007.02.28-2010.2.28 0 0 0 43 2007.02.28-2010.2.28 6240 6240 0 45 2007.02.28-2010.2.28 15600 15600 35 57 2007.02.28-2010.2.28 1560 1170 32.5 46 2007.02.28-2010.2.28 1560 1170 40 54 2007.02.28-2010.2.28 15600 15600 32.5 41 2007.02.28-2010.2.28 15600 15600 35 45 2007.02.28-2010.2.28 1
12、560 1560 30 138840138060 571 2001 7 2004 12 2007 11 1938 2007 2 28 1963,2007 2 28 1954 1954 1974 MBA 2001-2004 12 2004 12 2006 9 2002 7 2003 10 1968 2007 2 28 1948 2007 12 CFO 1965 1963 2007 2 28 1974 1997 2007 2 28 1964 1997 1963 1951 1971 1982 1962 2007 13 1954 1967 EMBA 2005 CFO 1963 1981 1989 19
13、89 1997()1 2 571 1 2007 2 28 2007 2 2007 2 28 3 2007 2 28 4 2007 12 28 5 2007 12 3 2007 14 1 868 2 398 292 115 8 55 3 131 281 380 76 2007 15 1 2 3 2007 16 4 7 6 1 0 7 6 1 0 7 7 0 0 2007 17 2007 3 9 7 7 12 2 1 2007 18 2 3 4 5 6 7 2007 19 2007 8 20 24 200777 1 1 2 2005120 3 110 3000 5%2006 2007 20 2 1
14、 2 3 4 1 2006 4 19 3 4 2 2006 19812.66 3 2006 21070 4 1500 30%2003 3 2007 21 1 1 2006 4 19 3-4 2 2006 19812.66 3 2006 21070 2 30100 6 30 30070 4 1 2006 9 30%2700 191.65 191.65 2 2007 1 1-1 2006 4 80%541.51 2 2006 12 12 20%281.4 2006 12 31 20%822.91 2006 4 541.51 2006 12 281.4 2007 22822.91 2007 1 1
15、281.4 281.4 1 200728 1 2 3 2007 23 2 1 3 2007 1 26 2007 4 5 2007 244 5 2007 6 2007 25 1 2007 2007 1 5 2007 1 26 1 2007 1 27 2 2007 2007 2 2 2007 2 28 1 2 3 4 5 6 7 8 9 10 11 12 2007 3 1 3 2007 2007 3 20 2007 4 6 2007 26 1 2007 4 7 4 2006 2007 4 21 2007 5 18 2006 1 2006 2 2006 3 2006 4 2006 5 2006 6
16、7 8 2007 5 19 2007 27()1 2 3 ERP 4 5 2007 28 2007 8 1 6 2007 2007 1,394,118,761.31 25.49%160,021,414.87 32.81%87,303,237.58 26.81%()1 30 90%1,385,761,542.99 426,588,711.63 100%2()()%(%)(%)1385761542.99 959172831.3630.78 25.59 28.97-1.81-:1385761542.99 959172831.3630.78 25.59 28.97-1.81-:3 484,716,73
17、7.31 26.46%157530437.14 11.11%1 2007 2006(%)2007 29%598892.08 0.06%6289737.34 0.58%-0.52%159784051.19 15.02%126017350.77 11.63%3.39%36209751.77 3.40%48019818.81 4.43%-1.03%243084333.11 22.85%307268585.43 28.35%-5.5%2707360.82 0.25%2014889.82 0.19%0.06%150000000.00 14.10%250000000.00 23.06%-8.96%0 0%
18、0 0%1063574244.90 100%1083926990.34 100%2 3 2007 2006(%)172302925.83 158817671.74 8.49 42904769.28 49900946.03-14.1 12351967.51 19655586.84-37.2 64999753.20 41972665.38 54.86()2007 2006(%)138,688,618.30 312,844,570.27-55.67%-73,153,579.97-243,953,837.70-70.02%-144,396,343.33-28,891,613.84 399%2007 3
19、0()(1)100%2076-64.2 2007 1005 2771.1-65.2 2 5000 2550 51%14655.5 922.5 2007 11 750.46 7 367.5 1 2007 31 2 2008 1 2 3 4 5 6 1 2 1 2007 1 1 2006 2007 2007 1 1 2 2007 8 2007 32 2007 1,916,541.54 1 2007 2007 1 31 8 2007 2 2 2007 2 28 9 2007 3 1 2007 2007 3 19 9 2007 3 20 2007 4 17 9 2007 4 21 2007 2007
20、7 12 9 2007 7 14 2007 8 16 9 2007 8 17 2007 10 29 9 9 2007 10 11 2006 12 20 9 7 2006 12 22 2007 332 2007 1 26 2007 30100 127 73 74 205 2008 3 10 3 2007 2007 2007 2007 2007 34 2007 2007 2007 87 303 237.58 102 457 664.47 190 086 000 50%201 208 598.55 2007 12 31 19 008.6 10 4.00 76 034 400.00 125 174 1
21、98.55 2007(2008 0622)1 2 2007 12 31 50%2007 35 2007 36 2007 2007 1 31 5 2007 2 2 2007 2 28 3 2007 3 1 2007 4 17 3 2007 4 21 2007 8 16 3 2007 8 17 2007 10 29 3 2007 10 31 1 2 2007 2007 373 4 5 2007 1 2007 2 2007 2007 3 2007 2007 38 1 8 2 6 9000 3 127 73 2 71 74 205 4 2006 11 1 2006 12 20 2006 7 31 45
22、365 30100 2006 11 1 38900 2006 12 20 2007 39 30100 2005 12 31 5 1 2 3 4 6 1 2 3 4 7 8 9 10 1,2 2007 40,3 6 2006 3 20 4 11 30100 2005 71875.63 41.88%2006 43888.49 68.58%2001105 2007 41 2001105 2006 2007 2006 056 12 2006 12 30 2006306 2001105 13 2007 1 26 2007 14 2008 3 11 15 1(1)(2)2007 42(3)%21947/3
23、144.60 23.79 21880/5053.60 38.24 3931/6661.88 31.60 5342/8011.08 100.00 0.5641/12286.90 43.64 2007 8011.08 2007 6661.88 12286.90 2007 5053.60 3144.60 2007 12 31 80,689,985.38 100,000,000.00 2007 43 719,713.41 2,919,185.00 1 2 3 5%2006 4 10 1 A 6843 10 6.27 100%10 1.482 2 1 2 A.2006 2007 2008 2006 50
24、00 2007 6000 2008 7000 B.2006 2008 10 10 0.5 2007 44 546 30 10 0.5 3 A 5.50 B 50%5.50 50%50%C D 6 E 200552 2007 1 26 2007 1 26 2007 1 26 2007 1 26 2007 2 28 2007 452007 2 28 2007 5 18 2007 5 18 2007 8 15 2007 8 29 2007 8 29 2007 8 29 2007 9 10 2007 11 16 2007 2007 46(2008)1064 2007 12 31 2007 1 2 3
25、2007 12 31 2007 2008 4 16 2007 47 2007 12 31 2006 12 31 1189,145,389.05 181,456,701.00 268,006,694.05 260,589,347.53-27,754,400.00 7,754,400.00 13,746,570.00 400,000.00 3598,892.08 600,923.21 6,289,737.34 6,261,348.56 4379,769,449.85 379,092,848.10 253,915,249.32 253,009,738.45-54,415,802.09 16,184,
26、014.24 3,743,927.30 15,256,460.53 6159,784,051.19 142,180,211.21 126,017,350.77 124,870,679.05-741,467,984.26 727,269,097.76 671,719,528.78 660,387,574.12-736,209,751.77 82,266,346.39 48,019,818.81 94,076,413.43-8243,084,333.11 206,136,297.52 307,268,585.43 267,207,806.91 92,707,360.82-2,014,889.82-
27、1031,539,052.99 25,599,782.39 40,817,276.55 34,720,518.83-112,814,000.00-2,814,000.00-121,177,000.00 1,177,000.00 1,373,000.00 1,373,000.00 134,574,761.95 2,545,660.24 9,899,890.95 11,539,271.30-322,106,260.64 317,725,086.54 412,207,461.56 408,917,010.47 1,063,574,244.90 1,044,994,184.30 1,083,926,9
28、90.34 1,069,304,584.59 2007 48 2007 12 31 2006 12 31 15 150,000,000.00 150,000,000.00 250,000,000.00 250,000,000.00-16 143,169,932.53 153,683,711.27 143,594,267.83 169,777,696.55 17 131,880,624.37 131,880,624.37 73,947,478.20 73,947,478.20 18 19,791,129.27 19,168,051.88 32,250,847.42 31,289,021.64 1
29、9 12,614,777.97 9,904,063.57 34,594,042.85 24,180,257.31-20948,697.66-5,427,209.27-21 21,480,880.49 20,393,233.73 31,066,594.56 28,815,064.14-30,000.00-479,916,042.29 485,029,684.82 570,880,440.13 578,009,517.84-479,916,042.29 485,029,684.82 570,880,440.13 578,009,517.84 22 190,086,000.00 190,086,00
30、0.00 190,086,000.00 190,086,000.00 23 53,804,951.11 53,756,940.71 50,618,162.59 50,570,152.19-24 102,457,664.47 102,457,664.47 102,457,664.47 102,457,664.47 25 201,208,598.55 213,663,894.30 132,913,960.97 148,181,250.09-547,557,214.13 559,964,499.48 476,075,788.03 491,295,066.75 26 36,100,988.48 36,
31、970,762.18 583,658,202.61 559,964,499.48 513,046,550.21 491,295,066.75 1,063,574,244.90 1,044,994,184.30 1,083,926,990.34 1,069,304,584.59 2007 49 2007 2006 27 1,394,118,761.31 1,416,909,088.36 1,110,898,159.71 1,112,843,915.29 27 967,529,540.59 1,020,392,757.11 751,254,449.39 791,510,298.74 28 9,51
32、7,554.76 9,000,780.21 8,073,813.05 7,193,227.27 172,302,925.83162,107,030.49158,817,671.74 150,340,227.78 42,904,769.2835,937,737.8649,900,946.03 43,123,986.00 12,351,967.5112,567,336.8319,655,586.84 19,770,209.77 29 29,493,732.91 29,508,387.22 562,772.56 5,638,048.71(-(-30 3,144.44 5,613,144.44-214
33、8399.71 5,579,879.32-519,851.90-519,851.90-2,148,399.71-2,148,399.71(-160,021,414.87 153,008,203.08 120,484,520.39 100,847,796.34 31 395,461.37 320,904.57 127,123.80 15,096.00 32 3,593,659.16 3,488,169.65 1,248,116.77 1,247,852.82 2,467,429.232,467,429.23 247,675.99 247,675.99(-156,823,217.08 149,84
34、0,938.00 119,363,527.42 99,615,039.52 33 64,999,753.20 65,349,693.79 41,972,665.38 32,729,069.13(-91,823,463.88 84,491,244.21 77,390,862.04 66,885,970.39 87,303,237.5884,491,244.2168,845,209.64 66,885,970.39 4,520,226.30-8,545,652.40-34 0.46 0.29 2007 50 2007 2006 1,619,317,247.87 1,622,952,255.78 1
35、,245,749,618.86 1,279,421,166.93 58,707.00-80,454.00-35 3,529,382.39 3,443,179.27 23,686,921.25 22,000,000.00 1,622,905,337.26 1,626,395,435.05 1,269,516,994.11 1,301,421,166.93 1,077,095,437.46 1,128,700,389.59 674,669,081.69 734,325,545.15 51,148,016.82 47,347,241.82 36,768,493.56 33,209,703.05 16
36、3,613,859.47 148,168,746.91 129,722,372.78 118,446,630.28 36 192,359,405.21 176,551,548.25 115,512,475.81 107,511,327.10 1,484,216,718.96 1,500,767,926.57 956,672,423.84 993,493,205.58 138,688,618.30 125,627,508.48 312,844,570.27 307,927,961.35 15,000,000.00 15,000,000.00-7,150,937.83 7,131,437.83 6
37、2,000.00 32,000.00-37 1,169,264.21 950,469.30 836,027.00 559,193.72 23,320,202.04 23,081,907.13 898,027.00 591,193.72 6,473,782.01 5,315,656.01 4,337,864.70 2,704,455.70-29,814,000.00 29,814,000.00-38 90,000,000.00 90,000,000.00 210,700,000.00 210,700,000.00 96,473,782.01 95,315,656.01 244,851,864.7
38、0 243,218,455.70-73,153,579.97-72,233,748.88-243,953,837.70-242,627,261.98-270,000,000.00 270,000,000.00 420,000,000.00 420,000,000.00-270,000,000.00 270,000,000.00 420,000,000.00 420,000,000.00 370,000,000.00 370,000,000.00 428,400,000.00 423,400,000.00 44,338,595.63 32,472,084.02 20,437,136.39 20,
39、286,612.79 11,866,511.61-39 57,747.70 54,322.11 54,477.45 42,790.70 414,396,343.33 402,526,406.13 448,891,613.84 443,729,403.49-144,396,343.33-132,526,406.13-28,891,613.84-23,729,403.49-78,861,305.00-79,132,646.53 39,999,118.73 41,571,295.88 268,006,694.05 260,589,347.53 228,007,575.32 219,018,051.6
40、5 189,145,389.05 181,456,701.00 268,006,694.05 260,589,347.53 2007 51(2007 190,086,000.0061,648,918.66-105,945,140.82115,827,848.86-36,970,439.40510,478,347.74-11,030,756.07-3,487,476.3519,002,653.65-322.78 4,484,744.01-1,916,541.54-1,916,541.54 190,086,000.0050,618,162.59-102,457,664.47132,913,960.
41、97-36,970,762.18513,046,550.21-3,186,788.52-68,294,637.58-869,773.70 70,611,652.40-87,303,237.58 4,520,226.3091,823,463.88-3,186,788.52-3,186,788.52 1-2-3,186,788.52-3,186,788.52 3-4-3,186,788.52-87,303,237.58-4,520,226.3095,010,252.40-1-2-3-19,008,600.00-5,390,000.00-24,398,600.00 1-2-19,008,600.00
42、-5,390,000.00-24,398,600.00 3-1-2-3-4-190,086,000.0053,804,951.11-102,457,664.47201,208,598.55-36,100,988.48583,658,202.61 2007 52 2006 311,100,000.00 252,619,675.61-105,095,404.1049,941,256.33-35,685,837.01754,442,173.05-11,030,756.07-(2,637,739.63)14,127,495.00-164,482.04623,481.34-311,100,000.00
43、241,588,919.54-102,457,664.4764,068,751.33-35,850,319.05755,065,654.39-121,014,000.00-190,970,756.95-68,845,209.64-1,120,443.13-242,019,104.18-68,845,209.64-8,545,652.40 77,390,862.04-7,492,203.05-7,492,203.05 1-2-7,492,203.05-7,492,203.05 3-4-7,492,203.05-68,845,209.64-8,545,652.4084,883,065.09-121
44、,014,000.00-198,462,960.00-319,476,960.00 1-2-3-121,014,000.00-198,462,960.00-319,476,960.00-7,425,209.27-7,425,209.27 1-2-7,425,209.27-7,425,209.27 3-1-2-3-4-190,086,000.00 50,618,162.59-102,457,664.47 132,913,960.97-36,970,762.18 513,046,550.21 2007 53 2007 190,086,000.00 61,648,918.66-100,613,334
45、.34129,966,176.10 482,314,429.10-11,078,766.47-1,844,330.1320,131,615.53 10,897,179.19-1,916,541.54-1,916,541.54 190,086,000.00 50,570,152.19-102,457,664.47148,181,250.09 491,295,066.75-3,186,788.52-65,482,644.21 68,669,432.73-84,491,244.21 84,491,244.21-3,186,788.52-3,186,788.521-2-3,186,788.52-3,1
46、86,788.523-4-3,186,788.52-84,491,244.21 87,678,032.73-1-2-3-19,008,600.00-19,008,600.001-2-19,008,600.00-19,008,600.003-1-2-3-4-190,086,000.00 53,756,940.71-102,457,664.47213,663,894.30 559,964,499.48 2007 54 2006 311,100,000.00252,619,675.61-100,613,334.34 62,968,337.04727,301,346.99-11,078,766.47-
47、1,844,330.13 18,326,942.659,092,506.31-311,100,000.00241,540,909.14-102,457,664.47 81,295,279.69736,393,853.30-121,014,000.00-190,970,756.95-66,885,970.40-245,098,786.55-66,885,970.4066,885,970.40-7,492,203.05-7,492,203.05 1-2-7,492,203.05-7,492,203.05 3-4-7,492,203.05-66,885,970.4074,378,173.45-121
48、,014,000.00-198,462,960.00-319,476,960.00 1-2-3-121,014,000.00-198,462,960.00-319,476,960.00-1-2-3-1-2-3-4-190,086,000.0050,570,152.19-102,457,664.47 148,181,250.09491,295,066.75 2007 55()1997 10 17 1997 11 13 8 259,250,000.00 2004 2004 12 31 259,250,000 10 2 311,100,000.00 121,014,000 38.90%80,886,
49、000 26.00%109,200,000 35.10%2006 2 19 121,014,000 190,086,000.00 80,886,000 42.55%109,200,000 57.45%2006 4 10 6843 10 6.27 2006 1 38 20063 2007 1 1 2006 2007 56 38 7 200710 1 2 1.1 1 12 31 2.3.4.5.1 2007 57 2 6.1 A.B.2 2007 58(7)3 2007 59 4 5 6 2007 60()7 2007 61 7.300 5%10%20%30%8.2007 62 1 2 3 4 9
50、.1 2 2007 63 8 10.1 2 40 5%2.375%14 5%6.79%5 5%19.00%6 5%15.83%10 5%9.50%2007 64 11.12.13.1 A.2007 65 B.C.2 3 14.2007 66 15.16.A.B.C.17.1 2 2007 67 3 18.1 2 3 19.20.2007 68 1 21.A B A B 2007 69 22.1 2 23 2007 70 1.2.2.2006 9 30%2700 1,916,541.54 1,916,541.54 1.17%7%33%2007 3 16()2008 1 1 2008 1 1 33
