1、-1-INNER MONGOLIA LANTAI INDUSTRIAL CO.,LTD OO Third Quarterly Report 2004 October 2004-2-2004 1 1.1 1.2 1.3 2 2.1 600328 0473-3443696 0473-3443896 0473-3443699 0473-3443699 2.2 2.2.1:()1,454,110,502.201,395,127,847.93 4.23()709,871,807.28 682,892,330.84 3.95()1.98 3.04-34.87()1.97 3.03-34.98 7 9 1
2、9()4,127,454.79 33,894,192.26 630.52()0.02 0.07 12.50%0.99 3.79 1.12%1.02 4.17 1.35-3,938,747.64 75,301.46-1,165,470.16-2,697,976.02-3-1 10 6 2004 5 19 2 630.52%2.2.2:(7-9)(7-9)121,899,316.66109,332,277.52113,554,718.40 62,620,067.75 68,585,525.3261,633,989.3961,484,321.12 26,360,013.16 4,211,476.92
3、 4,131,445.33 5,020,227.50 3,811,545.88(-)49,102,314.42 43,566,842.80 47,050,169.78 32,448,508.71(-)666,123.51 500,554.22-379,830.54-588,675.90 14,180,946.1112,323,910.1214,209,988.78 9,040,108.32 20,483,772.1115,214,446.7218,540,270.32 9,755,216.98 8,380,599.037,982,527.375,159,010.09 4,130,549.03(
4、-)6,723,120.68 8,546,512.81 8,761,070.05 8,933,958.48(-)-241,364.53-1,138,071.45-330,240.93-1,146,695.35 85,489.7385,489.733,304.00 730,396.44724,157.65750,818.11 727,963.67 916,281.90 819,562.25 440,273.20 376,690.47(-)6,381,360.42 7,398,526.49 8,744,678.03 8,138,536.33 356,923.84356,923.842,344,26
5、1.33 1,828,165.91()-1,017,166.07 90,046.28()(-)7,041,602.65 7,041,602.65 6,310,370.42 6,310,370.42-4-:(1-9)(1-9)396,944,160.88307,743,808.95337,246,474.35 210,080,449.35 211,273,119.10163,571,189.79190,082,034.05 103,062,534.36 15,044,580.68 12,584,462.16 15,168,598.34 11,621,231.80(-)170,626,461.10
6、131,588,157.00131,995,841.96 95,396,683.19(-)602,209.33 394,794.44-296,240.31-543,530.17 42,770,487.2131,556,365.1839,009,708.29 23,867,740.26 66,556,489.2343,764,936.9256,935,896.26 33,200,814.39 23,760,131.4321,373,445.5413,418,783.47 10,877,394.95(-)38,141,562.56 35,288,203.80 22,335,213.63 26,90
7、7,203.42(-)-901,846.39 1,650,871.52-990,722.79-4,960,011.61 85,489.7385,489.733,304.00 2,366,854.332,308,000.462,458,353.95 2,396,816.90 6,305,601.976,014,802.162,673,367.77 2,454,366.71(-)33,386,458.26 33,317,763.35 21,132,781.02 21,889,642.00 6,710,357.756,414,856.834,988,313.32 3,979,313.02()-226
8、,806.01-1,765,861.28()(-)26,902,906.52 26,902,906.52 17,910,328.98 17,910,328.98 2.3 12,042 A B H)7,896,688 A 1,999,696 A 692,000 A 600,000 A 583,500 A 488,000 A 447,160 A 443,860 A 439,400 A 438,922 A-5-3 3.1 3337.48 6932.58 1-9 39,694.42 17.7%2690.29 50.21%3.1.1 10%:(%)157,612,464.8632,519,550.47
9、79.37 225,825,870.52169,351,662.57 25.01 13,505,825.509,401,906.06 25.47 157,612,464.8632,519,550.47 79.37 135,508,657.85112,888,834.20 16.69 27,900,412.814,960,205.53 82.22ADC 38,280,941.6527,728,973.19 27.56 37,746,129.52 15,737,566.68 58.31 3774.55 3.1.2 4-10 5-9 3.1.3 2004 7 9 2004 1 6%170,626,4
10、61.10 511.06 121,524,146.68 450.00 602,209.33 1.80-63,914.18-0.24-6-133,087,107.87 398.63 90,041,790.62 333.43-901,846.39-2.70-660,481.86-2.45 85,489.73 0.26 0.00-3,938,747.64-11.80-3,752,862.18-13.90 33,386,458.26 100.00 27,005,097.84 100.00 1 2 3 3.1.4 51%CPE 2004 4 17 ADC 3.1.5 3.2 1 2004 33%2 66
11、00 132,928,769 49.65%10 6 10,560 2003 10 22 2007 9 26 2004 10 20 3 2004 5 29 2004 6 2-7-3.3 3.4 3.5 3.6 2004 10 28-8-4:155,608,571.62141,754,682.37154,916,765.44 139,554,921.26 100,000.00 3,920,190.393,512,564.4033,198,208.47 15,582,208.47 64,208.08 4,450,886.02 106,004,988.7995,232,925.93188,095,16
12、5.05 147,619,802.60 122,246,448.61141,996,822.1825,395,318.15 47,903,599.91 11,399,357.6711,742,857.6724,077,558.96 9,722,545.96 4,328,391.54 2,573,037.70 81,077,200.7072,267,425.5390,386,355.66 62,105,143.66 989,247.87 989,247.87 484,585,149.32466,507,278.08519,795,865.38 427,928,355.75 117,220,440
13、.11229,754,441.05122,092,962.22 270,901,473.73 117,220,440.11229,754,441.05122,092,962.22 270,901,473.73 7,884,574.51 10,386,196.62 818,359,306.07714,763,070.78763,760,325.67 530,552,207.67 269,669,731.88249,273,433.94198,473,347.93 151,762,418.73 548,689,574.19465,489,636.84565,286,977.74 378,789,7
14、88.94 16,267,526.78 16,267,526.78 16,383,799.01 16,267,526.78 532,422,047.41449,222,110.06548,903,178.73 362,522,262.16 19,294,956.3019,294,956.303,838,373.10 3,688,418.26 215,070,280.43214,882,791.23109,094,425.18 105,726,752.71 766,787,284.14683,399,857.59661,835,977.01 471,937,433.13 85,517,628.6
15、315,083,387.7691,403,043.32 15,823,618.67 85,517,628.63 15,083,387.76 91,403,043.32 15,823,618.67 1,454,110,502.201,394,744,964.481,395,127,847.93 1,186,590,881.28-9-198,090,000.00190,400,000.00213,410,000.00 172,500,000.00 258,000,000.00258,000,000.00155,427,017.04 147,410,000.00 49,519,070.6948,52
16、0,095.0452,636,661.00 31,644,230.65 7,373,414.577,002,577.5016,854,664.81 8,637,630.29 937,443.13824,112.9821,798,132.07 1,880,943.90 4,546,672.944,322,117.6713,230,133.72 5,222,629.36 429,000.00429,000.00552,500.00 481,000.00-2,502,964.61-3,655,728.95-3,259,842.51-7,347,283.21 7,190,004.717,192,918
17、.874,477,151.86 4,266,682.85 59,855,750.1045,163,399.7863,175,142.32 41,416,620.72 1,729,295.942,118,038.75 1,065,315.561,065,315.56 20,000,000.00 17,000,000.00 22,500,000.00 18,000,000.00 606,233,003.03578,381,847.20560,801,560.31 424,112,454.56 118,600,000.00103,000,000.0089,830,880.00 74,000,000.
18、00 274,204.00 274,204.00 3,491,310.003,491,310.005,586,095.88 5,586,095.88 122,365,514.00106,491,310.0095,691,179.88 79,586,095.88 728,598,517.03684,873,157.20656,492,740.19 503,698,550.44 15,640,177.89 55,742,776.90 359,118,030.00359,118,030.00224,448,769.00 224,448,769.00 268,357,815.04268,357,815
19、.04402,950,506.12 402,950,506.12 25,134,238.6823,225,953.5825,134,238.68 23,225,953.58 12,567,119.3411,612,976.7912,567,119.34 11,612,976.79 57,261,723.5659,170,008.6630,358,817.04 32,267,102.14 709,871,807.28709,871,807.28682,892,330.84 682,892,330.84 1,454,110,502.201,394,744,964.481,395,127,847.9
20、3 1,186,590,881.28-10-:450,919,398.06362,526,980.09 2,782,228.31 16,378,940.6413,893,852.60 470,080,567.01376,420,832.69 224,566,261.56165,925,805.94 50,259,258.6639,994,625.17 57,890,339.8445,032,180.23 103,470,514.69 98,068,732.41 436,186,374.75349,021,343.75 33,894,192.2627,399,488.94 10,969,239.
21、9916,960,000.00 1,642,020.001,642,020.00 477,090.00 242,090.00 13,088,349.9918,844,110.00 151,869,971.36 136,282,338.10 151,869,971.36136,282,338.10-138,781,621.37-117,438,228.10 240,565,675.00235,400,000.00 60,201,674.0060,201,674.00 300,767,349.00295,601,674.00 208,285,675.00189,500,000.00 16,180,
22、456.79 13,932,817.80 12,000,000.00 224,466,131.79215,432,817.80 76,301,217.2180,168,856.20-28,586,211.90-9,869,882.961.26,902,906.5226,902,906.52:-226,806.01 3,601,254.814,144,546.98 37,283,222.8129,387,804.90 6,279,861.501,347,837.41 1,729,295.942,118,038.75-11-269,976.69 269,976.69 17,719.3216,174.54 17,331,384.2314,720,119.54 901,846.39-1,650,871.52 9,309,154.96-10,162,281.87-45,078,916.50-65,471,496.66-22,331,922.52 27,871,519.54-2,094,785.88-2,094,785.88 33,894,192.2627,399,488.942.:3.:159,528,762.01145,267,246.77 188,114,973.91155,137,129.73:-28,586,211.90-9,869,882.96
