1、 2004 1 SHENZHEN HUAXIN CO,LTD.2004 2 000010 2004 018 2004 1 1.1 1.2 15 15 1.3 1.4 2 2.1 000010 530 530 0755-83276308 0755-83276308 0755-83256104 0755-83256104 2.2 2.2.1 866,724,326.22 866,781,212.64-0.007%170,045,566.07 169,873,762.48 0.1%2004 3 1.1566 1.1555 0.095%1.05 1.05-7 9 1 9 4,538,581.39 53
2、,365,897.94-89.27%0.0025 0.0019-89.13%0.14%0.1%-93.10%0.16%0.13%-91.83%-50,460.14-50,460.14 2.2.2:2004 1-9 2003 1-9.162,766,548.12 155,583,126.43 3,500,000.00:104,194,966.29 99,717,568.45 482,000.00 574,944.14 810,006.84 182,000.00.57,996,637.69-55,055,551.14 2,836,000.00:1,453,008.90 389,654.47 2,8
3、98,548.42 1,367,004.17:8,901,817.74-6,878,628.36 22,391,130.59 3,605,937.11 20,128,431.12 3,607,402.57 4,702,702.78 3,200,350.76 5,782,970.52 3,845,237.70.23,453,995.48(6,416,633.40)25,164,069.56(3,249,636.10)2004 4:467.88 6,588,436.99 6,527,143.35 11,522,143.15 4,000.00 2,000.00:54,460.14 125,795.6
4、3.23,404,003.22 171,803.59 31,567,417.28 8,272,507.05:4,936,317.58 8,378,724.10-18,295,882.05 14,916,186.13-.171,803.59 171,803.59 8,272,507.05 8,272,507.05:(2004 7-9)(2003 7-9).63,906,936.82-61,334,422.73-:39,605,887.32-34,930,867.12-263,872.97-247,334.97-.24,037,176.53-26,156,220.64-:180,179.75 10
5、1,927.28 709,553.36 300,036.96:2,971,398.39-2,582,817.05-8,197,935.22 1,924,711.14 7,728,397.79 1,954,757.32 1,129,944.10 525,802.01 2,283,236.59 1,236,345.71.11,918,078.57(2,348,585.87)14,271,322.57(2,891,066.07):(333,554.95)2,603,004.36 4,291,543.39 6,322,144.87 2004 5-2,000.00-:32,032.11-109,582.
6、87-.11,552,491.51 254,418.49 18,455,283.09 3,431,078.80:2,175,305.13-6,322,351.78-9,122,767.90-8,701,852.71-.254,418.49 254,418.49 3,431,078.60 3,431,078.80 2.3 28,563 A B H 536,640 A 381,291 A 295,000 A 270,528 A 260,000 A 247,000 A 241,500 A 209,060 A 200,000 A 190,000 A 3 3.1 2004 6 2004 1-9 16,2
7、77 4.4%2,340 25.9%17.18 98%3.1.1 10%(%)120,100,735.28 72,109,800.08 39.96%21,617,513.14 12,977,822.67 39.97%19,875,895.12 19,107,343.54 3.87%1,172,404.58 100%-3.1.2 3.1.3 2004 7 9 2004 1 6%2403.72 208.05 3395.95 286.58 18.18 1.56 127.28 10.72 1229.92 106.41 2369.63 199.92-33.36-2.86 33.40 2.82-3.20-
8、0.3-1.84-0.16 7-9,2004 7 3.1.4 3.1.5 3.2 1.RMB4,000 2004 9 28 2.2003 29 2002 143 2003 12 23 3.3 3.4“”3.5 2004 8 3.6 2004 10 27 2004 9 2004 9 30:2004-9-30 2003-12-31:129,920,484.41 59,705,341.06 198,529,610.95 67,828,588.46 37,000,000.00-10,143,836.00-8,878,500.00-155,587,935.55 7,724,462.07 123,009,
9、000.99 8,470,031.93 195,535,727.22 78,990,133.26 221,161,821.07 142,298,113.02 35,541,941.63 2,286,954.66 20,267,064.88 2,286,954.66-106,531,884.90 65,192,612.72 87,822,079.48 51,634,440.78 53,294.32-43,983.62-3,896,494.04-670,315,104.03 213,899,503.77 663,608,555.03 272,518,128.85:28,668,097.23 183
10、,792,101.84 32,196,425.62 181,307,650.45 28,668,097.23 183,792,101.84 32,196,425.62 181,307,650.45:2004 10:193,926,182.14 36,218,032.30 197,463,154.04 36,608,194.00:101,726,420.62 13,847,558.05 98,328,584.53 12,777,599.67 92,199,761.52 22,370,474.25 99,134,569.51 23,830,594.33-212,000.00 212,000.00:
11、1,670,839.72 1,670,839.72 1,670,839.72 1,670,839.72 90,528,921.80 20,699,634.53 97,675,729.79 22,371,754.61-50,539,982.58-45,993,746.92-(150,844.91)-140,918,059.47 20,699,634.53 143,669,476.71 22,371,754.61:26,351,950.06 6,789,536.05 27,150,099.32 6,874,479.58 471,115.43 341,572.96 156,655.96-26,823
12、,065.49 7,131,109.01 27,306,755.28 6,874,479.58:-866,724,326.22 425,522,349.15 866,781,212.64 483,072,013.49 2004 11(2004 9 30:2004-9-30 2003-12-31:230,455,000.00 159,400,000.00 183,385,000.00 117,900,000.00 8,300,000.00 8,300,000.00 124,000,000.00 114,000,000.00 34,041,199.74 1,690,315.24 35,310,41
13、7.69 1,450,315.24 47,746,023.92 20,425,693.42 17,230,424.55-1,584,525.65-5,630,649.15-8,950,717.37 9,971.12 7,709,191.77-1,043,751.91(2,144,055.34)3,840,869.69(2,094,371.36)501,645.94-510,281.18 79,426,826.93 67,767,252.64 66,297,785.50 81,914,701.13 2,369,538.44 27,606.00 1,069,576.05 27,606.00-6,2
14、50,463.69-414,419,229.90 255,476,783.08 451,234,659.27 313,198,251.01:17,636,065.41-18,136,065.41-12,685,573.81-13,590,511.81-2004 12 66,445,487.05-38,945,818.45-96,767,126.27-70,672,395.67-511,186,356.17 255,476,783.08 521,907,054.94 313,198,251.01:185,492,403.98-175,000,395.22-:147,017,448.00 147,
15、017,448.00 147,017,448.00 147,017,448.00 20,688,128.55 20,688,128.55 20,688,128.55 20,688,128.55 2,531,376.92 2,531,376.92 2,531,376.92 2,531,376.92:2,531,376.92 2,531,376.92 2,531,376.92 2,531,376.92(191,387.40)(191,387.40)(363,190.99)(363,190.99)-170,045,566.07 170,045,566.07 169,873,762.48 169,87
16、3,762.48 866,724,326.22 425,522,349.15 866,781,212.64 483,072,013.49 2004 13 2004 1-9:2004 1-9 2003 1-9.162,766,548.12 155,583,126.43 3,500,000.00:104,194,966.29 99,717,568.45 482,000.00 574,944.14 810,006.84 182,000.00.57,996,637.69-55,055,551.14 2,836,000.00:1,453,008.90 389,654.47 2,898,548.42 1,
17、367,004.17:8,901,817.74-6,878,628.36 22,391,130.59 3,605,937.11 20,128,431.12 3,607,402.57 4,702,702.78 3,200,350.76 5,782,970.52 3,845,237.70.23,453,995.48(6,416,633.40)25,164,069.56(3,249,636.10):467.88 6,588,436.99 6,527,143.35 11,522,143.15 4,000.00 2,000.00:54,460.14 125,795.63.23,404,003.22 17
18、1,803.59 31,567,417.28 8,272,507.05:4,936,317.58 8,378,724.10-18,295,882.05 14,916,186.13-.2004 14171,803.59 171,803.59 8,272,507.05 8,272,507.05 2004 15 2004 7-9:2004 7-9 2003 7-9.63,906,936.82-61,334,422.73-:39,605,887.32-34,930,867.12-263,872.97-247,334.97-.24,037,176.53-26,156,220.64-:180,179.75
19、 101,927.28 709,553.36 300,036.96:2,971,398.39-2,582,817.05-8,197,935.22 1,924,711.14 7,728,397.79 1,954,757.32 1,129,944.10 525,802.01 2,283,236.59 1,236,345.71.11,918,078.57(2,348,585.87)14,271,322.57(2,891,066.07):(333,554.95)2,603,004.36 4,291,543.39 6,322,144.87-2,000.00-:32,032.11-109,582.87-.
20、11,552,491.51 254,418.49 18,455,283.09 3,431,078.80:2,175,305.13-6,322,351.78-9,122,767.90-8,701,852.71-2004 16-.254,418.49 254,418.49 3,431,078.60 3,431,078.80 2004 17 2004 1-9:2004 1-9:167,783,918.89 20,344,365.82 7,388,030.38-60,709,956.12 50,823,634.09 235,881,905.39 71,167,999.91 127,340,443.88
21、 7,808,483.46 25,489,547.36 940,410.00 10,535,195.20 175,477.98 20,575,598.34 5,335,129.56 183,940,784.78 14,259,501.00 51,941,120.61 56,908,498.91:3,000,000.00-573,585.60 4,103,985.60 192,306.86-513,477.71 2004 18 3,765,892.46 4,617,463.31 7,360,997.06-41,730,000.00-49,090,997.06-(45,325,104.60)4,6
22、17,463.31:-10,000,000.00-814,997.92-10,814,997.92-70,149,000.00 64,200,000.00 15,608,676.94 5,274,943.28 195,489.24 174,266.34 85,953,166.18 69,649,209.62(75,138,168.26)(69,649,209.62)(86,974.29)-(68,609,126.54)(8,123,247.40)2004 19()2004 1-9:2004 1-9 1.:171,803.59 171,803.59:18,295,882.05-3,398,005
23、.03 1,069,976.04 923,749.26 84,943.53(102,459.47)(129,572.96)62,594.91-1,299,962.39-(:)2,882.26-7,288,154.96 5,318,025.50(:)(467.88)(6,588,436.99)(:)(18,709,805.45)(13,558,171.94)(:)-(:)(16,201,116.58)64,053,549.62(:)55,511,935.53 6,486,382.52 2004 20 51,941,120.60 56,908,498.91 2.:-3.129,920,484.41 59,705,341.06:198,529,610.95 67,828,588.46:-:-(68,609,126.54)(8,123,247.40)
