600356恒丰纸业年报20040317.PDF

1、 MUDANJIANG HENGFENG PAPER CO.,LTD.2003 OO 2003 1 1 2 2 4 6 7 8 9 15 16 18 48 2003 2 1:MUDANJIANG HENGFENG PAPER CO.,LTD.2 3 11 0453-6331111-6451 0453-6330989 4 11 157013 http:/5:http:/6 600356 7 11 OO 11 2300001101433 231011130233769 2072 7-8 100,812,412.59 69,706,110.49 72,260,058.22 192,292,209.1

2、9(44,515.62)106,179,103.05(5,124,440.76)2003 3-(242,249.70)54,017,320.77(8,741,899.82):(5,124,440.76)32,840.00(275,089.70)2,740,974.00(2,625,716.46)(71,768.73)(2,553,947.73)2001 2003 2002 503,501,802.49 426,224,599.35368,794,220.70 368,794,220.70 69,706,110.49 47,406,243.81 45,694,782.87 45,694,782.

3、87 947,092,663.65 700,858,272.60 656,006,785.57 656,006,785.57 597,808,735.43 528,102,624.94 487,696,381.13 490,793,459.10/0.50 0.3386 0.33 0.33/0.50 0.3386 0.33 0.33/0.52 0.3651 0.33 0.33/4.27 3.77 3.48 3.51/4.27 3.76 3.48 3.50/0.39 0.65 0.03 0.03%11.66 8.98 9.37 9.31%12.31 9.27 9.62 9.62%12.76 9.9

4、9 9.76 9.76(%)(/)32.17 33.95 1.37 1.37 17.76 18.74 0.76 0.76 11.66 12.31 0.50 0.50 12.09 12.76 0.52 0.52 2003 4 140,000,000 274,729,749.4 41,740,786.2413,913,595.41 78,632,089.30 535,102,624.94 10,455,916.573,485,305.5269,706,110.49 80,162,027.06 17,455,916.57 17,455,916.57 140,000,000 274,729,749.4

5、 52,196,702.8117,398,900.93 130,882,283.22 597,808,735.43 200312-700 2,800()+-1 80,000,000 80,000,000 79,800,000 79,800,000 200,000 200,000 2 3 20,000,000-20,000,000-20,000,000 04 100,000,000-20,000,000-20,000,000 80,000,000 1 40,000,000+20,000,000+20,000,000 60,000,0002 3 4 40,000,000+20,000,000+20

6、,000,000 60,000,000 140,000,000 0 0 140,000,000()1 2003 5 2000174 2000 12 20 4000 1.00 7.09 4000 2001 4 19 2 2003 12 20 2000,2000 2003 12 23 6000 1 27793 2 5%2003 7980 3990 50%2002 12 17 2007 12 22 2002 12 17 2002 12 18 3()(%)()()()0 79800000 57.00 39900000+583700 2068532 1.48+992213 992213 0.71-215

7、028 318700 0.23+203587 203587 0.15 02000000.14+1711501711500.12-121481320570.09 01300000.09+120000 120000 0.09 1 10 2 4 1997 10 18 57%21350 2003 6 5 A B H)2068532 A 992213 A 318700 A 203587 A 171150A 132057A 130000A 120000 A 103000A 97500A 42 2003.04-2006.04 4000 4000-36 2003.04-2006.04 44 2003.04-2

8、006.04 40 2003.04-2006.04 2000 2000-40 2003.04-2006.04 48 2003.04-2006.04 2000 2000-45 2003.04-2006.04 34 2003.04-2006.04 61 2003.04-2006.04 42 2003.04-2006.04 2000 2000-41 2003.04-2006.04 40 2003.04-2006.04 2003.03-2006.03 2003.03-2006.03 2003.03-2006.03 284,433.1 150,826 150,826 4 3 2003 7 3-4 3 3

9、 1 2002,5 2003 12 31 1593 46 17 107 48 1375 67 199 76 723 528 2001 1 2 3 4 2003 8 5 6 7 1 2 3 4 5 2002 2003 3 12 2002 2002 2003 4 14 80 80,322,480 57.37%1 2002 2 2002 2003 9 3 2003 4 2002 5 2002 6 2002 7 8 2003 9 10 11 12 13 14 15 16 17 2002 2003 4 15 2003 4 14 2002 1 2 1 41,539 5 19.75%22.17%2 1200

10、0 10000 5000 3 2003 10 4 2003B 15 1;2 20.40%26.30%22.45%2003 2002 2,903.11 503,501,802.49 18.13%69,706,110.49 47.04%1 10%300,304,189.52155,976,185.33 48.06 91,954,784.3255,574,496.91 39.56 94,287,496.3981,521,128.40 13.54 2 2003 2002 2003 2002 2003 2002 503,501,802.49 426,224,599.35 307,047,581.72 2

11、58,801,446.00 196,454,220.77 167,423,153.35 2003,7,727.72 2,903.11 12000 2003 9 1,009.26 3 43.99%18.72%2003(%)1 3,641 14.032 3,183 12.303 2,979 11.474 1,089 4.205 513 1.99 11,405 43.99 1 2 10000 2003 11 5000 2003 12 31 10000 29,787,660.57 2003 8 266,851.815000 19,778,686.45-266,851.81 2003 2002+/-%9

12、47,092,663.65700,858,270.6035.13 597,808,735.43528,102,624.94 13.20 192,292,209.19163,769,302.11 17.42 69,706,110.4947,406,243.8147.04(8,741,899.82)(84,494,899.24)-89.65 1 34,829.00 662.14 2 3 12000 2003 9 4 2003 2004 1 2 3 4 5()2003 12 1 2003 1 2003 3 10 9 9 2 1 2002 2 2002 3 2003 4 2002 5 6 7 8 20

13、03 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2002 2003 3 12 2 2003 4 14 9 9 1 2 3 4 2003 5 2003 4 16 2003 13 3 2003 8 11 9 9 3 1 2003 2 5000 14000 2003 8 13 4 2003 10 20 9 9 3 2003 5 2003 11 5 9 6 3 3 2004 5 8 2003 11 6 6 2003 11 18 800 7 2003 12 10 5,000 2003 12 11 5 1 2002 2003 4 14 2002 2002 20

14、02 12 31 140,000,000 10 0.5 2003 5 23 2003 6 5 2 2003 4 14 2002 3 2003 69,706,110.49 10%6,970,611.05 5%3,485,305.53,2003 2003 14 140000000 10 2 2003()200356 1 2003 2004 3 15 2004 CA128 2003 12 31 2003 12 31 2003 198,506.0012,951,915.30 11,400,000.00 1,750,421.63 2004 3 15 2 200356 2003 12 31 50%3 20

15、03 15 2003 1 2003 4 14 1 2 2003 2003 4 16 2 2003 8 11 3 3 1 2003 2 5000 14000 3 2003 2003 8 13()2003 1 2 2003 3 4 5 2003 16 1 1 2 213,5000,000.00 213,5000,000.00 3%79,800,000.00 57.00 79,800,000.00 57.00 4 2 1 2003 2002-49,870,203.50 25.05%8,528,482.32 3.95%9,276,100.59 4.66%8,528,482.32 3.95%59,146

16、,304.09 29.71%2 2003 2002 11,070,013.08 2.20%9,623,646.15 2.26%3 2003 2002 47,598,525.37 38,556,700.84 2003 17 250,000.00 250,000.00 195,900.00 195,900.00 4,132,193.60 4,689,770.48 5%4 7500 12000 5(3990)5 28.44 150,826 4 3 3-4 3 3 1 3 2003.12.31 2002.12.31 2003.12.31 2002.12.31 1,750,421.63 198,506.

17、00 1.56%0.22%8,274,872.24 27,976,644.45 14.66%41.34%326,832.42 0.48%415,378.06 0.61%250,000.00 250,000.00 2.97%6.48%11,587.10,2000 9 21 2005 4 15 6000 2000 11 8 2004 11 7 1500 2003 12 31,300 5%5000,9,610,000.00,2003 12 31,1,922,060.00,7,687,940.00,2003 12 31 10.3383 79,480,230.10 4,080,000.00,2003 1

18、2 31,408,000.00,3,672,000.00 1 2003 11 5 2004 5 8 2 2003 12 10 5,000 1,675.72 A 2,488.41 835.87-16.72%2003 12 11(A)2004 1 19 2003 18 4,404.59 595.41-11.91%2002 30 1 2003 11 18 800 50,353,534.21 15.89%76.91 7.2(2004)CA128 2003 12 31 2003 2003 12 31 2003 2004 3 15 2003 19 2003 12 31:2003 12 31 2002 12

19、 31 1 46,571,715.56 55,313,615.38 2 25,614,870.87 46,765,720.00 3 42,352,258.30 11,497,698.17-4 108,752,606.23 88,318,157.88 5 1,050,815.82 900,500.19 6 23,512,789.85 13,306,173.30-7 95,143,786.15 96,393,594.79 8 712,821.47 607,870.83-343,711,664.25 313,103,330.54 9 8,000,000.00-8,000,000.00-10 694,

20、102,789.12 347,975,082.84 10 108,907,083.65 91,651,625.24 585,195,705.47 256,323,457.60 11 10,145,561.41 12,662,565.66 575,050,144.06 243,660,891.94-12 20,330,855.34 144,094,050.12-595,380,999.40 387,754,942.06-947,092,663.65 700,858,272.60 2003 20()2003 12 31:2003 12 31 2002 12 31 13 62,425,149.49

21、67,600,000.00 8,034,152.03 14 56,448,167.05 67,673,019.70 15 6,719,065.29 4,097,235.43 287,670.23 201,950.72 5,100,373.34 2,669,182.47-16 6,544,985.02 4,439,507.78 149,179.57 96,000.00 17 8,415,308.63 3,856,137.99 159,877.57 122,613.57-5,000,000.00-154,283,928.22 155,755,647.66 18 195,000,000.00 10,

22、000,000.00-195,000,000.00 10,000,000.00-349,283,928.22 165,755,647.66-19 140,000,000.00 140,000,000.00-140,000,000.00 140,000,000.00 20 274,729,749.40 274,729,749.40 21 52,196,702.81 41,740,786.24 21 17,398,900.93 13,913,595.41 28,000,000.00 7,000,000.00 22 102,882,283.22 71,632,089.30-597,808,735.4

23、3 535,102,624.94 947,092,663.65 700,858,272.60 2003 21 2003:2003 2002 23 503,501,802.49 426,224,599.35 23 307,047,581.72 258,801,446.00 24 4,162,011.58 3,653,851.24()192,292,209.19 163,769,302.11()25-44,515.62-2,568,939.88 44,640,409.65 44,476,026.98 33,701,717.66 34,153,921.55 26 7,726,463.21 4,831

24、,540.31()106,179,103.05 77,738,873.39()27-5,124,440.76-3,234,280.00-32,840.00 141,680.07 28 275,089.70 1,407,780.77()100,812,412.59 73,238,492.69 29 31,106,302.10 25,832,248.88-()69,706,110.49 47,406,243.81 1-2-3-4-5-6-2003 22 2003:2003 2002()69,706,110.49 47,406,243.81 71,632,089.30 38,336,782.06-1

25、41,338,199.79 85,743,025.87 6,970,611.05 4,740,624.38 3,485,305.52 2,370,312.19-130,882,283.22 78,632,089.30-28,000,000.00 7,000,000.00-102,882,283.22 71,632,089.30 2003 23 2003:2003 536,084,972.73-390,494.64 536,475,467.37 315,179,990.25 25,548,897.74 78,960,002.98 30 62,769,255.63 482,458,146.60 5

26、4,017,320.77 16,757,222.12-103,831.35-16,861,053.47 226,185,930.48 8,000,000.00-234,185,930.48-217,324,877.01-257,425,149.49-257,425,149.49 82,600,000.00 20,259,493.07-102,859,493.07 154,565,656.42-8,741,899.82 2003 24()2003:2003 1 69,706,110.49-334,236.54 23,929,199.92-104,950.64 37,264.00 50,321.0

27、0-6,638,093.07 5,124,440.76-1,249,808.64-48,358,654.66-4,588,548.35-54,017,320.77 2-3 46,571,715.56 55,313,615.38-8,741,899.82 2003 25 2003:3,222,023.87 334,236.54-3,556,260.41 3,193,903.39 329,857.56-3,523,760.95 28,120.48 4,378.98-32,499.46 3,234,280.00-3,234,280.00 3,234,280.00-231,290.28-231,290

28、.28 231,290.28-231,290.28-12,662,565.66-2,517,004.25 2,517,004.25 10,145,561.41 1,800,000.00-1,800,000.00 1,800,000.00-10,862,565.66-717,004.25 717,004.25 10,145,561.41-19,350,159.81 334,236.54-5,751,284.25 5,751,284.25 13,933,112.10 2003 26 2003:2003 2002 140,000,000.00 140,000,000.00-140,000,000.0

29、0 140,000,000.00 274,729,749.40 274,729,749.40-274,729,749.40 274,729,749.40 27,827,190.83 23,086,566.45 6,970,611.05 4,740,624.38 6,970,611.05 4,740,624.38 6,970,611.05 4,740,624.38-34,797,801.88 27,827,190.83 34,797,801.88 27,827,190.83 2003 27-13,913,595.41 11,543,283.22 3,485,305.52 2,370,312.19

30、 3,485,305.52 2,370,312.19-17,398,900.93 13,913,595.41 71,632,089.30 38,336,782.06-69,706,110.49 47,406,243.81 38,455,916.57 14,110,936.57-102,882,283.22 71,632,089.30 2003:2003 1-447,929.48 2 1,547,435.45 86,960,161.07 65,355.77-7433.02 1,102,896.22-3 462,188.70 42,795,011.73 360,663.14-44,820,116.

31、08 4-0.00 1-0.00 2-1,085,246.75 44,820,116.08 3 360,633.14 39,884,662.84 4-4,935,453.24 2003 28 2003:(/)32.17%33.95%1.37 1.37 17.76%18.74%0.76 0.76 11.66%12.31%0.50 0.50 12.09%12.76%0.52 0.52 1993431 1994 3 6 2300001101433 1996 12 13 1996107 1998 7 16 199839 1998 12 16 1999 3 1999 6 8 2000 12 18 200

32、0 12 28 A 4000,1.00 7.09 2001 4 1.4 2003 29 1 2 1 1 12 31 3 4 5 6 7 8 a.b.()2003 30 1 3%1-2 5%2-3 10%3 20%9 10 a.b.20%20%20%20%2003 31 c.,a.b.c.2003 32 11 a.b.(5%)35 2.7143%14 6.7857%14 6.7857%10 9.5000%10 9.5000%12 13 2003 33 a.b.c.a.b.3 14 10 15 1 2 3 2003 34 1 2 16()17 18 1 2003 200312 2003 35 20

33、02 7,000,000.00 2002 7,000,000.00 2 200310 17%7%3%33%1 2003.12.31 2002.12.31 RMB RMB 4,125.96 1.00 4,125.96 15,361.90 1.00 15,361.90 46,252,263.92 1.00 46,252,263.92 54,913,029.47 1.00 54,913,029.47 315,325.56 1.00 315,325.68 385,224.01 1.00 385,224.01 46,571,715.56 55,313,615.382 2003.12.31 2002.12

34、.31 50,000,000.00 3,234,280.00 46,765,720.00 25,614,870.87 25,614,870.87 25,614,870.87 25,614,870.87 50,000,000.00 3,234,280.00 46,765,720.00(1)2003 12 9 5000 1,675.72 A 2,488.41 835.87 2003 36(2)2,665(3)3,234,280.00 3,234,280.00(4)2004 2 11 3 2003.12.31 2002.12.31 2004.01.30-2004.06.26 42,352,258.3

35、0 11,497,698.17(1)350(2)2003 2002 3,085.46 4 2003.12.31/%/%1 108,697,863.52 96.81 3,260,935.90 3 105,436,927.621-2 2,889,620.57 2.57 144,481.03 5 2,745,139.542-3 194,326.00 0.17 19,432.60 10 174,893.403 494,557.09 0.45 98,911.42 20 395,645.67 112,276,367.18 100.00 3,523,760.95 108,752,606.23 2002.12

36、.31/%/%1 80,582,394.21 88.06 2,417,471.83 3 78,164,922.381-2 6,979,951.28 7.63 348,997.56 5 6,630,953.722-3 3,625,091.54 3.96 362,509.15 10 3,262,582.393 324,624.24 0.35 64,924.85 20 259,699.39 91,512,061.27 100.00 3,193,903.39 88,318,157.88 5%5%1,921.97 17.12%2003 2002 2,076.43 2003 37 1 2 3 4 401.

37、51 5 2003.12.31/%/%1 1,083,315.28 100.00 32,499.46 3 1,050,815.821-2 5 2-3 10 3 20 1,083,315.28 100.00 32,499.46 1,050,815.82 2002.12.31/%/%1 915,527.77 98.59 27,465.83 3 888,061.941-2 13,092.90 1.41 654.65 5 12,438.252-3 10 3 20 928,620.67 100.00 28,120.48 900,500.19 5%5%1 2 3 2003 38 6 2003.12.31

38、2002.12.31 1 23,512,789.95 100.00 13,115,639.21 98.57 1-2 2-3 3 190,534.09 1.43 23,512,789.95 100.00 13,306,173.30 100.00 5%5%2003 2002 1,020.66,7 2003.12.31 2002.12.31 52,452,495.60 52,452,495.60 50,003,392.88 50,003,392.88 3,303,316.03 3,303,316.03 2,559,004.89 2,559,004.89 39,619,264.80 231,290.2

39、8 39,387,974.52 44,062,487.30 231,290.28 43,831,197.02 95,375,076.43 231,290.28 95,143,786.15 96,624,885.07 231,290.28 96,393,594.79 231,290.28 231,290.28,8 607,870.83 1,627,079.43 1,522,128.79 712,821.47 9 2003.12.31 2002.12.31 8,000,000.00 8,000,000.00 2003 39 2003.112013.11 8,000,000.00 8,000,000

40、.00 15.89%8,000,000.00 8,000,000.00 10 75,073,580.36 19,298,332.55 3,780,099.58 90,591,813.33 85,258,769.89 45,277,242.16 738,584.09 129,797,427.96 180,352,764.28 285,682,098.55 4,192,453.00 461,842,409.83 7,034,213.31 5,765,967.00 1,731,682.31 11,068,498.00 255,755.00 546,885.00 802,640.00 347,975,

41、082.84 356,570,525.26 10,442,818.98 694,102,789.12 13,919,277.64 2,128,482.74 1,850,099.58 14,197,660.80 20,466,774.47 5,503,993.57 713,641.22 25,257,126.82 55,779,712.77 15,391,329.55 3,310,383.40 67,860,658.92 1,425,923.94 869,095.12 799,617.31 1,495,401.75 59,936.42 36,298.94 96,235.36 91,651,625

42、.24 23,929,199.92 6,673,741.51 108,907,083.65 12,662,565.66 2,517,004.25 10,145,561.41 243,660,891.94 575,050,144.06 34,829.00 662.14 11 1,800,000.00 1,800,000.00 10,862,565.66 717,004.25 10,145,561.41 12,662,565.66 2,517,004.25 10,145,561.41 2003 40 12()12000 32,418 144,094,050.12 163,036,142.55 30

43、7,130,192.67 100%10000 2,982 29,787,660.57 29,787,660.57 100%5000 19,203 19,778,686.45 19,778,686.45 10%150 552,168.89 552,168.89 32%11,372,148.10 11,372,148.10 100%144,094,050.12 224,526,806.56 348,290,001.34 20,330,855.34 144,094,050.12 224,526,806.56 348,290,001.34 20,330,855.34 2003 2002 12,376.

44、32 12000 13 2003.12.31 2002.12.31 39,100,000.00 39,100,000.00*3,000,000.00 3,000,000.00 61,500,000.00 61,500,000.00 6,100,000.00 6,100,000.00*1,966,005.00 20,325,149.49 62,425,149.49 67,600,000.00*1,966,005.00 14 5%5%3 15 5%5%2003 41 16 2003.12.31 2002.12.31 4,935,453.24(447,929.48)348,085.65 224,00

45、0.00 1,725.29 1,224,654.39 4,643,029.56 35,066.45 20,407.70 6,544,985.02 4,439,507.7817 5%5%3 18 2003.12.31 2002.12.31%10,000,000.00 10,000,000.00 5.58 195,000,000.00 195,000,000.00 195,000,000.00 195,000,000.00 10,000,000.00 10,000,000.00 2 4 19.1.80,000,000.00 80,000,000.00 80,000,000.00 2.20,000,

46、000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 3.100,000,000.00 20,000,000.00 20,000,000.00 80,000,000.00.1.40,000,000.00 20,000,000.00 20,000,000.00 60,000,000.002.3.2003 42 4.40,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00.140,000,000.00 140,000,000.00 4.27 20

47、00D044 2000 A,2003 12 23 20 274,729,749.40 274,729,749.40 274,729,749.40 274,729,749.4021 27,827,190.83 6,970,611.05 34,797,801.88 13,913,595.41 3,485,305.52 17,398,900.93 41,740,786.24 10,455,916.57 52,196,702.8122 2003 69,706,110.49 71,632,089.30 6,970,611.05 3,485,305.52 28,000,000.00 102,882,283

48、.22 2003 10%6,970,611.05 5%3,485,305.52 10 2 28,000,000.00 23 2003 2002 2003 2002 2003 2002 2003 43 300,304,189.52 256,024,436.91 155,976,185.33 134,737,762.00 144,328,004.19 121,286,674.91 91,954,784.32 69,334,131.34 55,574,496.91 40,976,460.00 36,380,287.41 28,357,671.34 94,287,496.39 85,710,155.8

49、0 81,521,128.40 69,495,611.00 12,766,367.99 16,214,544.80 16,955,332.26 15,155,875.30 13,975,771.08 13,591,613.00 2,979,561.18 1,564,262.30 503,501,802.49 426,224,599.35 307,047,581.72 258,801,446.00 196,454,220.77 167,423,153.35 2003 7,727.72 2,903.11 12000 2003 9 2003 2002 94,261,312.43 18.72%84,8

50、03,265.25 19.90%24 2003 2002 7%2,913,408.11 2,588,488.32 3%1,248,603.47 1,065,362.92 4,162,011.58 3,653,851.2425 2003 2002 2003 2002 2003 2002 6,181,677.43 8,307,185.46 6,266,572.06 11,140,763.34(84,894.63)(2,833,577.88)2,747,990.62 530,000.00 2,707,611.61 265,362.00 40,379.01 264,638.00 8,929,668.0