1、 2005-1-Jiangsu Miracle Logistics System Engineering Co.,Ltd.222000000555 00 2005-2-.3.4.6.8.9.15.18 2005-3-2005-4-Jiangsu Miracle Logistics System Engineering Co.,Ltd.Miracle Logistics 002009 343 214001 http:/343 343 0510-2720289 0510-2720289 0510-2720289 0510-2720289 http:/1997 11 18 2000 11 14 20
2、05-5-32000002101697 2005 6 30 2004 12 31 342,652,657.17 417,647,775.07-17.96%132,073,780.04 210,217,921.74-37.17%415,351,833.50 484,529,478.58-14.28%281,514,939.70 272,951,556.84+3.14%4.89 4.74+3.16%4.77 4.69+1.7%2005 6 30 2004 6 30 14,283,015.28 12,279,869.98+16.31%14,591,275.77 12,236,508.18+19.24
3、%0.25 0.21+19.05%5.07 4.66 0.41-28,804,608.20 20,581,111.11-239.96%*1 89,400.00 2 57,266.30 3 606,756.58 4-151,829.79 308,260.49 2005-6-1 11,301%1 0 16,277,451 28.28 0 2 0 5,339,004 9.28 0 3 0 2,929,941 5.09 1,200,000 4 0 2,604,392 4.53 0 5 0 2,278,843 3.96 0 6 0 2,148,624 3.73 0 7 0 976,647 1.70 0
4、8 360,000 360,000 0.63%9 293,150 293,150 0.51%10 237,258 237,258 0.41%A B H 1 360,000 A 2 293,150 A 3 237,258 A 4 159,251 A 2005-7-5 148,477 A 6 139,300 A 7 126,000 A 8 110,000 A 9 103,152 A 10 97,217 A 2 2005-8-2005 4 19 2005-9-1 2004 2005 2005 1-6 10532.07 17.49%1428.30 16.31%2 2005 1 6 2004 1 6%1
5、05,320,687.18 127,645,124.52-17.49%38,281,019.54 31,135,753.95+22.95%14,283,015.28 12,279,869.98+16.31%-28,804,608.20 20,581,111.11-239.96%415,351,833.50 484,529,478.58-17.96%281,514,939.70 272,951,556.84+3.14%1 2005 1-6 2005 2 2005 1-6 22.95%16.31%3 2005 2005 6 30 2005-10-3 2005 1 6 2004 1 6%1,598,
6、310.66 1,681,580.92-4.95%15,305,510.09 9,903,589.75+54.55%-61,255.70 1,370,842.64-104.47%80,659,417.41 115,377,718.24-30.09%133,280,303.45 98,862,014.97 34.81%53,836,568.76 86,149,248.13-37.51%(1)(2)2005 1 5000 3 4 5 4%105,320,687.18 66,768,208.50 36.60%-17.49%-30.35%11.7 0 5%2149-17.3%4889+278.4%15
7、26-68.5%172-36.5%59-96.8%2005-11-1684-12.8%50+100%10529-17.5%2005-12-1()237.21 16461.70 3941.96%()3723.77 0 1947.20 52.29%2005-12 3494.39 237.21 1994.76 57.08%2005-12 2659.25 0 0 0 0 2005-12 3762.87 0 0 0 0 2005-12 2908.10 0 0 0 0 2005-12 16548.38 237.21 3941.96 2005-13-1(2001)86,37,237,700.00,29,05
8、3,700.00,8,184,000.00 8,130,500.00,19,472,000.00,2(2001)85,34,943,900.00,28,778,700.00,6,165,200.00 19,947,565.44,3,4,5,1,2,2005 6 30 http:/2005-14-2939.03 1947.20 991.83 2005 3 2005 1 8 2005 7 31 5000 2005 7 31 5000 2005 7 15 5000 2005 7 19 http:/2 2005 6 30 7519.746748()1 1519.746748 2 500 3 3300
9、4 1700 5 500 7519.746748 3 2005-15-2005 1 2 3 5%5%2005-16-5%5%2003 56 1 2 2003 56 1 2 3 4 2004 4 11 3 5 2004 3 2004 200510 2005-17-3 3 0 0 3 0 0 3 0 0 1 0 2 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 2 0 1 2005-18-2005-19-2005.6.30 2004.12.31 5 RMB 109,232,995.89 RMB 179,442,893.54
10、6 2,697,000.00 665,000.00 2(6).7.39(3)80,659,417.41 115,377,718.24 2(6).8.39(3)11,240,125.04 10,764,061.33 9 5,542,815.38 12,536,086.99 2(7).2(14).10 133,280,303.45 98,862,014.97 342,652,657.17 417,647,775.07 2(8).11 20,263,242.11 20,320,530.11 20,263,242.11 20,320,530.11 2(9).12 63,707,372.91 53,34
11、0,153.44 2(9).12 16,946,970.04 14,675,556.13 46,760,402.87 38,664,597.31 2(9)-46,760,402.87 38,664,597.31 2(10).13 2,283,126.50 46,760,402.87 40,947,723.81 2(12).14 5,675,531.35 5,431,405.61 2(13).15-182,043.98 5,675,531.35 5,613,449.59 RMB 415,351,833.50 RMB 484,529,478.58 2005-20-()2005.6.30 2004.
12、12.31 16 RMB 28,700,000.00 RMB 56,804,078.63 17 3,790,000.00 11,000,000.00 18.39(3)29,060,541.03 33,049,056.36 19 53,836,568.76 86,149,248.13 20 415,156.00 5,671,485.78 877,794.20 636,930.93 21 10,303,955.21 10,860,530.28 22 910,264.85 1,322,912.30 23 4,179,499.99 4,723,679.33 132,073,780.04 210,217
13、,921.74 24 1,160,000.00 660,000.00 133,233,780.04 210,877,921.74 603,113.76 700,000.00 25 57,554,902.00 57,554,902.00 26 141,372,129.69 141,336,271.91 27 11,371,806.02 11,371,806.02 3,790,602.01 3,790,602.00 28 71,216,101.99 62,688,576.91 281,514,939.70 272,951,556.84 RMB 415,351,833.50 RMB 484,529,
14、478.58()_ _ _ 2005-21-2005.6.30 2004.12.31 RMB 105,437,870.73 RMB 174,950,349.62 2,697,000.00 665,000.00 2(6).37(1)80,659,417.41 115,377,718.24 2(6).37(1)11,111,101.78 10,763,861.33 5,258,245.38 12,583,483.89 2(7).2(14)132,903,344.71 98,862,014.97 338,066,980.01 413,202,428.05 2(8).37(2)23,666,526.8
15、9 24,270,530.11 23,666,526.89 24,270,530.11 2(9)63,500,168.19 53,317,544.44 2(9)16,933,201.59 14,675,556.13 46,566,966.60 38,641,988.31 2(9)-46,566,966.60 38,641,988.31 2(10)2,283,126.50 46,566,966.60 40,925,114.81 2(12)5,675,531.35 5,431,405.61 RMB 413,976,004.85 RMB 483,829,478.58 2005-22-()2005.6
16、.30 2004.12.31 RMB 28,700,000.00 RMB 56,804,078.63 3,790,000.00 11,000,000.00 29,060,541.03 33,049,056.36 53,065,461.34 86,149,248.13 384,853.20 5,671,485.78 864,476.80 636,930.93 10,369,232.70 10,860,530.28 909,784.85 1,322,912.30 4,156,715.23 4,723,679.33 131,301,065.15 210,217,921.74 1,160,000.00
17、 660,000.00 132,461,065.15 210,877,921.74 57,554,902.00 57,554,902.00 141,372,129.69 141,336,271.91 11,371,806.02 11,371,806.02 3,790,602.00 3,790,602.00 71,216,101.99 62,688,576.91 281,514,939.70 272,951,556.84 RMB 413,976,004.85 RMB 483,829,478.58()_ _ _ 2005-23-2005.1.1-2005.6.30 2004.1.1-2004.6.
18、30 2(14)(15).29 RMB 105,320,687.18 RMB 127,645,124.52 2(14).29 66,768,208.50 95,862,219.98 3(1).30 271,459.14 647,150.59 38,281,019.54 31,135,753.95 299,970.80 263,377.09 1,598,310.66 1,681,580.92 3(5)15,305,510.09 9,903,589.75 2(11).31(61,255.70)1,370,842.64 21,738,425.29 18,443,117.73()32(57,288.0
19、0)-33 89,400.00 60,000.00 34 57,266.30 37,305.55 35 606,756.58 32,586.44 21,221,047.01 18,507,836.84:2(16).3(2)7,034,917.97 6,227,966.86(96,886.24)-14,283,015.28 12,279,869.98:28 62,688,576.91 44,054,705.23 76,971,592.19 56,334,575.21 5,755,490.20-RMB 71,216,101.99 RMB 56,334,575.21()_ _ _ 2005-24-2
20、005.1.1-2005.6.30 2004.1.1-2004.6.30 2(14)(15).37(3)RMB 105,298,943.18 RMB 127,645,124.52 2(14).37(3)66,750,813.30 95,862,219.98 3(1)271,459.14 647,150.59 38,276,670.74 31,135,753.95 299,970.80 263,377.09 1,598,310.66 1,681,580.92 14,650,172.92 9,903,589.75 2(11)-53,868.78 1,370,842.64 22,382,026.74
21、 18,443,117.73 37(4)(604,003.22)-89,400.00 60,000.00 57,266.30 37,305.55 606,756.57 32,586.44 21,317,933.25 18,507,836.84:2(16).3(2)7,034,917.97 6,227,966.86 14,283,015.28 12,279,869.98:62,688,576.91 44,054,705.23 76,971,592.19 56,334,575.21:5,755,490.20-RMB 71,216,101.99 RMB 56,334,575.21()_ _ _ 20
22、05-25-2005.1.1-2005.6.30 RMB 71,251,795.63 36(1)3,740,467.23 74,992,262.86 63,737,842.40 11,249,047.68 11,271,710.81 36(2)17,538,270.17 103,796,871.06(28,804,608.20)7,332,813.00 7,332,813.00(7,332,813.00)42,500,000.00 42,500,000.00 70,500,000.00 6,072,476.45 76,572,476.45(34,072,476.45)2(5)RMB(70,20
23、9,897.65)2005-26-()2005.1.1-2005.6.30 1.RMB 14,283,015.28:(96,886.24)2,751,658.20 2,272,344.32 75,825.93 182,043.98 928,201.49 57,288.00(34,418,288.48)34,043,445.61(48,883,256.29)(28,804,608.20)2.:109,232,995.89 179,442,893.54 2(5)RMB(70,209,897.65)()_ _ _ 2005-27-2005.1.1-2005.6.30 RMB 71,251,795.6
24、3 3,709,817.91 74,961,613.54 63,374,606.56 11,108,012.68 11,267,873.57 17,318,310.17 103,068,802.98(28,107,189.44)7,332,813.00 7,332,813.00(7,332,813.00)42,500,000.00 42,500,000.00 70,500,000.00 6,072,476.45 76,572,476.45(34,072,476.45)2(5)RMB(69,512,478.89)2005-28-()2005.1.1-2005.6.30 1.RMB 14,283,
25、015.28 2,751,721.20 2,272,344.32 75,825.93 928,201.49 604,003.22(34,041,329.74)34,209,235.77(49,190,206.91)(28,107,189.44)2.:105,437,870.73 174,950,349.62 2 5 RMB(69,512,478.89)()_ _ _ 2005-29-1.,31,3202132100199(1/0),(2000)206,3200002101697(1/2),(),(A),3200002101697(2/2)(),()(),(2004)74,(A),2005-30
26、-,2.(1)(2)(3)(4),(5)(6),(),5%10%2005-31-15%40%80%100%7 8(7),10(8)20%,20%50%,50%,20%50%,11(9),800.00,2,000.00 2005-32-,(5%),()20 4.75%10 9.50%5 19.00%5 19.00%,12(10),13(11),2005-33-,31(12)312,(),14(13)(),15(14),2005-34-,10 29(15),(16)3(2)21(17)(1995)11,3.(1)2005-35-17%,5%3%5%7%5%(2)33%(3)(4)70%,1.2%4
27、.(1)50%RMB 4,650,000.00 RMB 3,950,000.00 84.95%,4,650,000.00,3,950,000.00,84.95%550,000.00,11.83%150,000.00,3.22%(2004)75,2201072003586(2)50%2005-36-1*2003.06.20 RMB 1,500,000.00 22.42%RMB 336,300.00,(,)2()*2004.12.22 RMB 189,500,000.00 10.55%RMB 20,000,000.00(3)()1()2001.09.29()2()2003.01.21,()5.(1
28、)2005.6.30 2004.12.31 RMB 922,658.16 RMB 998,759.03 105,317,737.13 173,218,877.91 2,992,600.60 5,225,256.60 RMB 109,232,995.89 RMB 179,442,893.54(2)2005.6.30 2004.12.31 RMB 1,600,000.00 RMB 3,100,000.00 1,392,600.60 2,125,256.60 RMB 2,992,600.60 RMB 5,225,256.60 6.2005.6.30 2004.12.31 RMB 2,697,000.
29、00 RMB 665,000.00 7.(1)2005.6.30 1 RMB 29,786,843.91 30.97%RMB 1,489,342.20 5%1 2 24,891,260.16 25.88%2,489,126.01 10%2 3 27,219,473.13 28.30%4,082,920.97 15%2005-37-3 4 9,947,307.60 10.34%3,978,923.04 40%4 5 4,274,224.16 4.44%3,419,379.33 80%5 69,900.000.07%69,900.00 100%RMB 96,189,008.96 100.00%RM
30、B 15,529,591.55 2004.12.31 1 RMB 58,619,983.22 45.68%RMB 2,930,999.16 5%1 2 49,561,639.05 38.62%4,956,163.91 10%2 3 14,648.215.95 11.42%2,197,232.39 15%3 4 3,855,841.07 3.00%1,542,336.43 40%4 5 1,593,854.20 1.24%1,275,083.36 80%5 56,700.00 0.04%56,700.00 100%RMB 128,336,233.49 100.00%RMB 12,958,515.
31、25,(2)2005.6.30 2004.12.31 RMB 30,894,846.80 RMB 47,318,724.00 32.12%36.87%(3)5%(5%),39(3)8.(1)2005.6.30 1 RMB 9,707,103.41 80.18%RMB 478,904.00 5%1 2 933,690.98 7.71%93,369.10 10%2 3 1,168,616.72 9.65%175,292.51 15%3 4 298,195.90 2.46%119,916.36 40%RMB 12,107,607.01 100.00%RMB 867,481.97 2004.12.31
32、 1 RMB 9,529,540.96 83.23%RMB 476,467.05 5%1 2 1,564,646.84 13.66%156,464.68 10%2005-38-2 3 355,115.60 3.10%53,267.34 15%3 4 1,595.00 0.01%638.00 40%RMB 11,450,898.40 100.00%RMB 686,837.07,(2),9,945,639.70,52.05%,2005.6.30 2004.12.31 8,170,562.69 67.48%6,053,085.22 52.86%740,847.00 6.12%797,291.00 6
33、.96%392,000.00 3.24%-374,537.40 3.09%357,116.40 3.12%267,692.61 2.21%267,692.61 2.34%RMB 9,945,639.70 82.14%RMB 7,475,185.23 65.28%(3)5%(5%),39(3)9.2005.6.30 2004.12.31 1 4,206,121.44 75.89%RMB 10,078,383.09 80.39%1 2 700,843.88*12.64%1,617,147.8012.90%2 3 635,850.06*11.47%840,556.10 6.71%5,542,815.
34、38 100.00%RMB 12,536,086.99 100.00%*,5%(5%)10.2005.6.30 2004.12.31 RMB 7,518,746.88 RMB 490,037.68*RMB 7,477,376.80 RMB 490,037.68 2005-39-235,741,095.32*-133,730,249.86-194,610,298.41-83,894,073.30-41,130,796.91-49,836,176.56-112,462,363.52-43,234,944.03-2,987,331.03*14,468.58*1,393,838.60 14,468.5
35、8 RMB 133,784,809.71 RMB 504,506.26 RMB 99,366,521.23 RMB 504,506.26*490,037.68,*42(1),*,*,277,591,247.45 235,741,095.32 194,610,298.41 41,130,796.91 11(1)2005.1.1 2005.6.30 RMB 20,320,530.11 RMB-RMB-RMB 57 288.00 RMB 20,263,242.11 RMB-(2)()2005.1.1()()2005.6.30 20 22.42%RMB 336,300.00 RMB 320,530.1
36、1 RMB(57,288.00)RMB(73,057.89)RMB 263 242.11 10.55%20,000,000.00 20,000,000.00-20,000,000.00 RMB 20,336,300.00 RMB20,320,530.11 RMB(57,288.00)RM(73,057.89)RMB 20,263,242.11 12.2005.1.1 2005.6.30 RMB 28,876,449.40 RMB 7,007,635.00*RMB-RMB 35,884,084.40 2005-40-17,063,997.80 2,439,267.50-19,503,265.30
37、 3,978,952.55 820,507.00-4,799,459.55 3,420,753.69 108,204.72 8,394.75 3,520,563.66 53,340,153.44 10,375,614.22 8,394.75 63,707,372.91 5,588,090.47 685,852.33-6,273,942.80 7,243,090.36 870,061.55-8,113,151.91 637,515.42 412,226.88-1,049,742.30 1,206,859.88 304,203.56 930.41 1,510,133.03 14,675,556.1
38、3 RMB 2,272,344.32 RMB 930.41 16,946,970.04 RMB 38,664,597.31 RMB 46,760,402.87*7,000,000.00 1 B9 B10 13.2005.1.1 2005.6.30 RMB2,283,126.50 RMB-RMB2,283,126.50 RMB-14.2005.1.1 2005.6.30 RMB 6,049,107.00 RMB 5,431,405.61 RMB 319,951.67 RMB 75,825.93 RMB 373,575.65 RMB 5,675,531.35 47 15.2005.1.1 2005
39、.06.30()RMB 182,043.98*RMB 182,043.98 RMB-RMB182 043.98 RMB-*-16.2005.06.30 2004.12.31 RMB 28,700,000.00*RMB 56,804,078.63 5.40%2005-41-*(),39(2)A 17.2005.06.30 2004.12.31 RMB 3,790,000.00 RMB 11,000,000.00 18.(1)2005.06.30 2004.12.31 1 RMB 23,685,048.50 81.50%RMB 27,675,876.87 83.75%1 2 2,689,964.6
40、0 9.26%3,404,897.94 10.30%2 3 2,114,940.27 7.28%832,242.57 2.52%3 4 225,170.43 0.77%635,570.41 1.92%4 5 345,417.23 1.19%500,468.57 1.51%RMB 29,060,541.03 100.00%RMB 33,049,056.36 100.00%(2)2005.06.30 2004.12.31 RMB 1,656,839.17 RMB 1,378,514.68 872,637.07 872,637.07 678,468.83 753,223.15 489,826.88
41、301,800.00 444,526.32 847,162.96 24,918,242.7628,895,718.50 RMB29,060,541.03 RMB 33,049,056.36 5%(5%),39(3)19.2005.06.30 2004.12.31 1 RMB 53,803,545.65 99.94%RMB 85,601,030.55 99.36%1 2 33,023.11 0.06%548,217.58 0.64%RMB 53,836,568.76 100.00%RMB 86,149,248.13 100.00%2005-42-2005.06.30 30,000,000.00
42、13,162,500.00 1,961,470.00 1,680,000.00 7,032,598.76 53,836,568.76 5%(5%)20.2005.06.30 2004.12.31 RMB 415,156.00 RMB 5,671,485.78 21.2005.06.30 2004.12.31 RMB 1,482,798.39 RMB 2,992,896.01 6,810,680.98 6,257,195.21 481,833.21-631,999.58 612,499.58 892,825.78 997,939.48 3,817.27-RMB 10,303,955.21 RMB
43、 10,860,530.28 22.2005.06.30 2004.12.31 RMB 38,172.71 RMB-872,092.14 1,322,912.30 RMB 910,264.85 RMB 1,322,912.30 23.(1)2005.06.30 2004.12.31 1 RMB 2,397,939.10 57.37%RMB 3,596,814.46 76.14%1 2 850,934.5320.36%376,866.607.98%2 3 525,721.6012.58%749,998.2715.88%3 4 404,904.76 9.69%-RMB 4,179,499.99 1
44、00.00%RMB 4,723,679.33 100.00%2005-43-(2)2005.06.30 2004.12.31 RMB 730,889.49 RMB 701,125.69 927,846.90 541,268.00 380,000.00 380,000.00 219,315.82 219,315.85 255,925.60 255,925.60 1,665,522.18 2,626,044.19 RMB 4,179,499.99 RMB 4,723,679.33 5%(5%)24.2005.06.30 2004.12.31 RMB 440,000.00*RMB 440,000.0
45、0 120,000.00*120,000.00 100,000.00*100,000.00 500,000.00*-RMB 1,160,000.00 RMB 660,000.00*,(),550,000.00,440,000.00,*(2004)133(2004)33()CP040002,120,000.00*(2004)134 2005-44-(2004)34 CC041006,50,000.00 50,000.00*(2005)104(2005)19 DM50002,500,000.00 25.(1)6,020,000.00,50%,30 50%(1997)10,28 30.9%1,860
46、,000.00()(),9.0%8.0%7.0%3.0%3.9%()(),(2000)33 32,554,902.52 1.00 1,50%,16.40%(2000)23,(2004)74,(A)25,000,000,1.00,6.89 2005-45-57,554,902,57,554,902.00(2004)20,2,278,843(),(2)2005.1.1()2005.06.30 RMB 32,554,902.00 RMB-RMB 32,554,902.00 32,554,902.00-32,554,902.00 25,000,000.00-25,000,000.00 25,000,0
47、00.00-25,000,000.00 RMB 57,554,902.00 RMB-RMB 57,554,902.00 26.2005.1.1 2005.06.30 RMB 139,617,044.50 RMB-RMB-RMB 139,617,044.50 1,719,227.41 35,857.78*-1,755,085.19 RMB 141,336,271.91 RMB 35,857.78 RMB-RMB 141,372,129.69*,35,857.78 27.2005.1.1 2005.06.30 RMB 7,581,204.02 RMB-RMB-RMB 7,581,204.02 3,
48、790,602.00-3,790,602.00 RMB 11,371,806.02 RMB-RMB-RMB 11,371,806.02*,10%5%28.2005-46-2005.06.30 2004.12.31 RMB 62,688,576.91 RMB 44,054,705.23 14,186,129.04 21,922,201.98-2,192,220.20-1,096,110.10 5,755,490.20-RMB 71,119,215.75 RMB 62,688,576.91 29.(1),2005.1.1-6.30 RMB 105,320,687.18 RMB 66,768,208
49、.50 RMB 38,552,478.68 2004.1.1-6.30 RMB 127,645,124.52 RMB 95,862,219.98 RMB 31,782,904.54(2)2005.1.1-6.30 RMB 77,337,625.51 73.43%2004.1.1-6.30 RMB 70,560,674.70 55.28%(3)2005.1.1-6.30 2004.1.1-6.30 RMB 124,608,174.50 RMB 176,857,500.00 30.2005.1.1-6.30 2004.1.1-6.30 RMB 90,520.00 RMB 239,800.32 17
50、8,200.14 400,336.32 2,739.00 7,013.95 RMB 271,459.14 RMB 647,150.59 31.2005.1.1-6.30 2004.1.1-6.30 RMB 928,201.49 RMB 1,404,671.05 2005-47-1,026,736.72 70,836.32 37,279.53 37,007.91 RMB(61,255.70)RMB 1,370,842.64 32.(1)()2005.1.1-6.30 2004.1.1-6.30()RMB(57,288.00)RMB-(2)33.2005.1.1-6.30 2004.1.1-6.3
