1、 1 3 4 6 9 13 16 17 32 33 38 65 2 SHENZHEN SHENBAO INDUSTRIAL CO.,LTD SBSY 1002 B C 28 0755-25507480 0755-25507480 a 0019 1002 B C 28 1002 B C 28 518020 http:/sbsy http:/A B 000019 200019 1 1981 7 30 2003 12 3 2 4403011024443 3 440301192180754 440303192180754 4 5022 B 11 3(2,117,866.38)4,309,189.63
2、4,738,738.47 13,240,555.84-(50,493,152.57)48,804,835.03-(429,548.84)1,472,168.36(48,827,508.79)429,548.84 2004 4,309,189.63 IAS 4,309,189.63 4 2004 2003 2002 64,753,538.33 62,066,553.29 77,369,354.75 4,309,189.63(44,851,697.69)10,799,910.24 464,298,066.07 443,911,518.10 452,696,870.02()233,659,656.6
3、7 229,350,467.04 274,202,164.73/0.024(0.247)0.059/1.284 1.261 1.507/1.046 1.058 1.318/0.008(0.141)(0.207)%1.84(19.556)3.94%1.86(17.814)4.02%2.05(9.924)(2.84)%2004 5.67 5.72 0.073 0.073(21.61)(21.81)(0.278)(0.278)1.84 1.86 0.024 0.024 2.03 2.05 0.026 0.026 9 181,923,088.00 79,685,887.54 12,593,189.19
4、 12,593,189.19(44,851,697.69)229,350,467.04 0.00 0.00 0.00 0.00 4,309,189.63 4,309,189.63 0.00 0.00 0.00 0.00-181,923,088.00 79,685,887.54 12,593,189.19 12,593,189.19(40,542,508.06)233,659,656.67-5 1 2004 12 31+-1 115,838,611 115,838,611 44,090,145 44,090,145 71,748,466 71,748,466 2 3 4 7,681 7,6815
5、 115,846,292 115,846,292 1 39,940,796 39,940,7962 26,136,000 26,136,0003 4 66,076,796 66,076,796 181,923,088 181,923,088 29,713 A 23,595 B 6,118 6 2004 12 31 0 61,848,466 34.00 0 0 53,990,145 29.68 0 384,299 0.21 240,000 0.13 221,900 0.12 200,000 0.11 189,700 0.10 KOTO TRANSPORT LTD 183,468 0.10 LU
6、XIAO 180,000 0.09 131,500 0.07()A B H 384,299 B 240,000 B 221,900 A 200,000 B 189,700 B KOTO TRANSPORT LTD 183,468 B LU XIAO 180,000 B 131,500 B 129,566 A 125,000 B 1 2002 9 25 53,990,145 2002 9 27 2003 12 11 2003 12 12 2004 4 2 2004 4 6 2 200489 88,703,978 22.88%2004 11 4 3 2004 223 2004 11 4 4 8,5
7、65,446 2.21%5-7 1 1989 1 14 387,663,442 2 1997 4 30 8 3 2004 8 4 100%100%2 2.8 8%2.2 1%3 4%2 9.6 8%8 1988 2 10 20 2004 10 13 40 34 2003.7.28-2006.7.28 0 0 58 2003.7.28-2006.7.28 0 0 56 2003.7.28-2006.7.28 0 0 42 2003.7.28-2006.7.28 0 0 54 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 32 2003.7.
8、28-2006.7.28 0 0 55 2003.7.28-2006.7.28 7,680 7,680 44 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 51 2003.7.28-2006.7.28 0 0 39 2003.7.28-2006.7.28 0 0 43 2003.7.28-2006.7.28 0 0 50 2003.7.28-2006.7.28 0 0 33 2003.7.28-2006.7.28 0 0 9 1 2003 7 31 2006 7 31 2 2003 7 31 2006 7 31 3 1 1971 2001
9、 4 2003 1 2 1947 1984 1990 1991 2000 2 3 1949 2002 7 4 1963 2000 2001 6 2003 7 5 1951 1996 2 1997 2 2000 2 106 1966 2000 2 7 1973 1997 2001 2003 7 2003 7 8 1950 1994 5 1995 12 2003 7 9 1961 2000 2 2005 1 10 1966 1988 8 2003 7 11 1954 1999 2003 7 12 1966 1993 2000 2 13 1962 1991 2001 5 14 1955 1994 1
10、1 15 1972 2002 2 15 8 749,784 10-15 2 8-10 3 7-8 3 241,840 344,616 5 5.96 2004 5 25 2003 12 399%94 23.56 7 1.75 40 10.03 35 8.77 39 9.77 55 13.79 20 5.01 21 5.26 92 23.06 281 70.43 114 28.57 0 399 100 399 100 1 200356 132 3 200356 4 5 6 14 1 2 1 2 3 3 4 1 2 15 3 4 2003 1 2004 4 23 2003 2004 5 25 200
11、3 2 2004 5 25 1002 C 27 2003 3 115,846,291 A 63.68%1 2003 2 2003 3 2003 4 2003 A B 5 2003 16 6 7 8 9 2004 10 11 3 2003 2004 5 26 2004 4 22 2004 4 23 2004 5 25 2003 2004 430.92 1 ISO9001 2000 HACCP ISO HACCP GMP 17 2 3“”HACCP 1 2 64,753,538.33 13,240,555.84 1 20,442,821.61 7,394,950.47 26,253,665.04
12、740,555.61 17,355,006.68 4,403,004.76 702,045.00 702,045.00 20,442,821.61 7,394,950.47 5,628,856.54 30,005.11 20,624,808.50 710,550.50 17,355,006.68 4,403,004.76 18 2 36,160,726.48 3,470,585.42 6,334,085.50 2,209,396.74 19,810,106.71 6,802,766.19 2,448,619.64 757,807.49 3 10%20,442,821.61 13,047,871
13、.14 36.17 20,624,808.50 19,914,258.00 3.45 17,355,006.68 12,952,001.92 25.37 4 64,753,538.33 4.33%13,240,555.84 13.10%1 2500 2002-352 101,791,419.05(3,597,660.79)2 550 3,916,055.15(8,165,567.19)3 40%1225 19 651,540,205.14 125,793,775.20 10,132,915.95 17.71%27,254,072.03 42.09%1 2 1 2 20 17,501,357.4
14、0%2,900 1560.64 53.82 5,800 3075.15 53.02 27,635,293.49 17,501,357.40 1 464,298,066.07 443,911,518.10 4.59%2 233,659,656.67 229,350,467.04 1.88%21 3 13,240,555.69 15,236,860.60 13.10%4 4,309,189.63(44,851,697.69)109.61%2003 5 48,827,508.79(24,816,408.50)96.75%3000 18,827,508.79 24.13 6 7 528 2004 3
15、528 20 8 2005 5 1 2004 4 8 1 2 22 3 4 5 6 2003 7 2003 8 2003(A B)9 2003 10 11 12 13 14 2004 15 2003 2004 4 10 2 2004 4 22 1 2004 2 3 4 2003 2004 4 23 3 2004 8 5 1 2004 A B 2004 8 6 4 2004 10 19 1 2004 235 2004 12 30 1 2 3 4 5 2003 2004 2004 2004 4,309,189.63 2004 4,309,189.63 2004 4,309,189.63 2004(
16、40,542,508.06)3 2004 2004 2004 24 2004 2004 3 2004 2005 066 2004(2003 56)25 1 2004 12 31 2(1)2004 12 31 5,770.07 100%(2)56 B C D E F G H I J K L 3,800.33-3,800.33*-959.74-959.74*-1,010.00-1,010.00*-5,770.07-5,770.07*-*5,770.07 26 2004 2005 4 11 115,838,611 9,900,000 63.7%1999 61,848,466 34%2003 1 2
17、3 1995 27 2004 3000 38,003,311.50 2002 24,371,170.00 2003 13,632,141.50 2004 2004 38,003,311.50 4 1997 800 900 2001 4,182,235.58 2002 4,671,104.46 2003 744,036.16 2004 538,641.66 10,136,017.86 2004 9,597,376.20 5 1 1996 700 1998 6 17 1998 210 2003 9 700 2003 700 2 1996 7 100 80 80 1999 11 23 1999 26
18、 80 28 2004 2003 310 3,531,575.92 2004 3 2004 10,100,000.00 2004 1 50%2 858 858 3600 2004 20.10 1999 1 1997 528 2002 2002 3 528 2004 3 528 20 29 2004 2 1997 800 900 2001 418 2002 467 2003 74 54 1013 1998 3200 2003 2003 9 51.67%3 1996 700 1998 6 17 1998 210 2003 9 700 700 1996 7 100 80 80 1999 11 23
19、1999 26 663 4 1995 3000 3,800 2002 2,437 2003 3 1999 4 12500 9500 2004 40.66%30 2004 1 6000 2000 1000 2003 12 24 2000 2004 10 26 1500 2 2004 6 24 2000 2000 2004 12 24 1000 1000 5 6 1 2 3 4 31 2004 1 2004 4 8 1 2003 2 2003 3 2003 A B 4 2003 5 2004 4 10 2 2004 8 5 2004 A B 2004 8 6 1 2004 2 2004 3 4 3
20、2 2004 5 1 700 2003 700 2003 80 1999 26 2004 663.16 80 2004 2004 700 2004 448 2004 11 20 2005 1 4 2004 1382 2005 208 14131575.92 2004 7 30 2004 11 20 2004 12 16 2004 12 29 2005 1 18 33 2004 1 3000 2002 1 11 2002 3 13 2003 38,003,311.50 2005 1 2004 115 2001 111 2005 1 22 2 300 2002 12 2003 1 13 300 1
21、0 3 600 2003 200 400 2003 5 13 4 800 2003 1,938,641.66 858 2004 2 6 2005 2 6 5 528 2002 3 528 2004 3 528 20 34 2004 1 2 1999 5028 4100 80 1999 50 858 3600 1.0661 3837.96 2004 20.10 1 600 400 2003 5 13 2 800 858 2004 2 6 2005 2 6 3 1998 12 3200 1998 12 31 1999 10 31 35 2004 2003 2003 9 22 51.67%2003
22、9 27 3 9500 2004 40.66 1 6000 2000 1000 2003 12 24 2000 2004 10 26 1500 2 2004 6 24 2000 2000 2004 12 24 1000 1000 3 5%36 2004 2004 2004 2004 2004 2003 2004 2003 22 22 18 18 1 2 2003 8 28 200356 2003233 2004 5 25 2003 2004 5 26 3 2002 9 25 53,990,145 2002 9 27 2003 12 11 2003 12 12 2004 4 2 37 2004
23、2004 4 6 4 2004 223 2004 11 4 5 2004 11 3 2004 11 5 6(2005)019 2004 12 31 2004 38 2004 2004 12 31 2004 2005 4 11 1.1991 8 1 1991 978(1991)126 N27358 39 2004 107,312,935 1992 10,731,290,1993,20,878,845 1996,27,784,614 2001 1999 15,215,404 181,923,088,2.1 2 3 4 5,6 7 40 2004 8 9 5%10%15%10:(),5.5 11 4
24、1 2004 12 50%20%20%20%10 5 7 13 a.2000,2000 b.30%c.5%35 2.71%40 2.38%5 20.00%9 10.57%12 7.92%9 10.56%6 15.83%5 8 14 42 2004 5 9 15 16 50 70 20 17 5 18 19 43 2004 20 21 15%22,3.17%5%1%3%15%4.5,500,000.00 5,500,000.00 100.00%5,000,000.00 5,000,000.00 100.00%2,000,000.00,2,000,000.00 100.00%25,000,000.
25、00,75,311,499.60 100.00%30,000,000.00,60,000,000.00 51.67%a 16,500,000.00 16,500,000.00 70.00%()b 2,378,000.00 57,628.53 53.50%44 2004 c 3,520,000.00 2,425,801.61 100.00%a 1,650 70%1,650 2,130,650.00 b c 5.1.20,542.12-20,542.12 39,117.80 43,644.02 1.07 46,424.14 76,212.31 7,134.73 8.28 59,050.59 59,
26、052.02 126,016.85 174,382.13 33,979,847.78-33,979,847.78 52,350,921.89 252,498.99 1.07 268,573.60 294,766.06 34,448.52 8.28 285,113.18 666,990.12 34,533,534.56 53,312,678.07-34,659,551.41 53,487,060.20 18,827,508.79 35.20%1000 XX00001530 2000 00028059 1000 45 2004 2000 2.RMB%RMB RMB%RMB 16,820,629.7
27、1 44.45-22,335,170.46 56.79-4,500,746.54 11.89 225,037.33 344,668.37 0.88 17,233.42-111,995.65 0.28 11,199.57 16,522,981.18 43.66 15,801,555.98 16,540,361.18 42.05 15,922,008.51 37,844,357.43 100.00 16,026,593.31 39,332,195.66 100.00 15,950,441.50 5%(5%)6,943,191.38 18.35%95.63%721,425.20 3.RMB%RMB
28、RMB%RMB 6,336,055.07 8.56-7,287,817.34 9.59-571,007.27 0.77 28,550.36 8,135,821.20 10.70 106,791.06 6,502,660.53 8.79 50,266.05 9,167,466.45 12.06 3,752,173.51 60,586,112.78 81.88 20,218,920.71 51,418,646.33 67.65 17,088,128.30 73,995,835.65 100.00 20,297,737.12 76,009,751.32 100.00 20,947,092.87 10
29、%10%()35,216,332.00*35,216,332.00*1999 1 26 5%(5%)46 2004 48,917,944.88 66.11%33.37%40,367,192.07 6,000,000.00 2002 25%6,000,000.00 1.5%RMB%RMB RMB%RMB 59,453,352.83 48.38%-8,876,885.62 11.80%-530,612.27 0.43%26,530.61 19,474,202.34 25.89%205,740.73 16,043,784.21 13.06%43,667.01 7,295,585.31 9.70%3,
30、647,792.66 46,862,035.23 38.13%9,943,280.47 39,566,449.92 52.61%6,159,944.70 122,889,784.54 100.00%10,013,478.09 75,213,123.19 100.00%10,013,478.09 10%10%43,312,435.52()35,216,322.00*28,648,553.10 107,177,310.62 5%(5%)116,847,484.39,95.08%47 2004 21.22%,36,918,754.76 4.RMB%RMB%*2,099,377.61 89.00 1,
31、867,363.01 84.05 126,743.61 5.37 180,000.00 8.10-174,300.00 7.85 132,669.60 5.63-2,358,790.82 100.00 2,221,663.01 100.00*5.7,186,760.69 7,097,729.95 5,753,251.63 5,664,220.89 1,761,989.99 847,891.98 1,711,957.76 797,859.75 2,482,629.21 2,482,629.21 1,336,611.66 1,336,611.66 4,815,070.71 4,349,933.66
32、 3,984,957.58 3,519,820.53 737,696.47 737,696.47 265,262.39 265,262.39 8,529,107.07 3,234,604.75 9,706,675.37 4,412,173.05 678,713.51 678,713.51 130,811.18 130,811.18 26,191,967.65 19,429,199.53 22,889,527.57 16,126,759.45 89,030.74-89,030.74 914,098.01-914,098.01 5,294,502.32-5,294,502.32 465,137.0
33、5-465,137.05 6,762,768.12-6,762,768.12 48 2004 6.17,350.43-167,825.62-20,747.79 60,379.41 205,923.84 60,379.41 7.1 206,680,963.25 15,231,567.02 191,449,396.23 206,819,772.58 20,504,245.17 186,315,527.41 16,557,628.53 2,188,278.53 14,369,350.00 37,567,999.58 7,460,956.68 30,107,042.90-172,313,546.23
34、2,870,000.00 169,443,546.23 151,441,984.51 2,870,000.00 148,571,984.51 17,809,788.49 10,173,288.49 7,636,500.00 17,809,788.49 10,173,288.49 7,636,500.00-206,680,963.25 15,231,567.02 191,449,396.23 206,819,772.58 20,504,245.17 186,315,527.41 2 a.()50,000-57,500.00 57,500.00-57,500.00 150,000-272,288.
35、49 272,288.49-272,288.49 329,788.49 329,788.49-329,788.49 STAQ 49 2004 b.I.-0.95%2,480,000.00 2,480,000.00-2,480,000.00-3.77%15,000,000.00 15,000,000.00-15,000,000.00 17,480,000.00 17,480,000.00-17,480,000.00 II.20 49.14%2,870,000.00-2,870,000.00 50 20%6,000,000.00-83,457.71-(986,830.45)5,013,169.55
36、 50 40%84,069,921.24-50,317,510.08 29,190,420.11 79,343,497.40 163,413,418.64 10 53.50%57,628.53-57,628.53-100%2,425,801.61-(2,425,801.61)-20 70%16,500,000.00-16,500,000.00 15 70%21,010,371.05(21,010,371.05)*-132,933,722.43(21,010,371.05)50,400,967.79 29,190,420.11 75,930,865.34 187,854,216.72*1,428
37、 70%21,010,371.05 72,000 1,775.30 207 1,404 2004 1,257,146.80 6,529,824.95 2004 50 2004 c.173,288.49-173,288.49*10,000,000.00-10,000,000.00*2,870,000.00-2,870,000.00*57,628.53-57,628.53*2,130.650.00-2,130.650.00*5,272,678.15 1,257,146.80-6,529,824.95 6,529,824.95-20,504,245.17 1,257,146.80-6,529,824
38、.95 6,529,824.95 15,231,567.02*4*7 2 b d.3,389,860.00 10 1,355,944.00 338,985.96 1,016,958.04 3 1,355,944.00 338,985.96 1,016,958.04 1 235,478,749.76 15,231,567.02 220,247,182.74 253,828,886.97 20,504,245.17 233,324,641.80 45,355,415.04 2,188,278.53 43,167,136.51 84,577,113.97 7,460,956.68 77,116,15
39、7.29-172,313,546.23 2,870,000.00 169,443,546.23 151,441,984.51 2,870,000.00 148,571,984.51 17,809,788.49 10,173,288.49 7,636,500.00 17,809,788.49 10,173,288.49 7,636,500.00-235,478,749.76 15,231,567.02 220,247,182.74 253,828,886.97 20,504,245.17 233,324,641.80 51 2004 2 a.()50,000-57,500.0057,500.00
40、-57,500.00 150,000-272,288.49272,288.49-272,288.49 329,788.49 329,788.49-329,788.49 STAQ b.I-0.95%2,480,000.00 2,480,000.00-2,480,000.00-3.77%15,000,000.00 15,000,000.00-15,000,000.00 17,480,000.00 17,480,000.00-17,480,000.00 II 20 49.14%2,870,000.00-2,870,000.00 50 20%6,000,000.00-83,457.71-(986,83
41、0.45)5,013,169.55 50 40%84,069,921.24-50,317,510.08 29,190,420.11 79,343,497.40 163,413,418.64 10 53.50%57,628.53-57,628.53-100%2,425,801.61-(2,425,801.61)-20 70%16,500,000.00-16,500,000.00 15 70%21,010,371.05(21,010,371.05)*-10 100%75,311,499.60-(3,597,660.79)-(26,867,648.14)48,443,851.46 10 100%5,
42、500,000.00-(8,165,567.19)-(34,702,253.66)(29,202,253.66)10 100%2,000,000.00-(1,594,394.92)405,605.08 10 100%2,550,000.00-16,178.39-2,218,704.94 4,768,704.94 30 51.67%15,500,000.00-(6,464,278.29)-(11,118,121.31)4,381,878.69 233,795,222.03(21,010,371.05)32,189,639.91 29,190,420.11 3,867,152.25 216,652
43、,003.23*7 2 b 52 2004 c.173,288.49-173,288.49*10,000,000.00-10,000,000.00*2,870,000.00-2,870,000.00*57,628.53-57,628.53*2,130.650.00-2,130.650.00*5,272,678.15 1,257,146.80-6,529,824.95 6,529,824.95-20,504,245.17 1,257,146.80-6,529,824.95 6,529,824.95 15,231,567.02*4*7 2 b d.3,389,860.00 10 1,355,944
44、.00 338,985.96 1,016,958.04 3 1,355,944.00 338,985.96 1,016,958.04 8.14,904,479.40 26,954,126.58 1,195,515.15 40,663,090.83 93,897,624.07 33,361,345.17 3,557,765.23 123,701,204.01 12,450,640.02 576,600.00 861,199.00 12,166,041.02 5,462,988.51 1,512,644.66 145,972.80 6,829,660.37 126,715,732.00 62,40
45、4,716.41 5,760,452.18 183,359,996.23 1,279,628.13 629,307.62 33,125.68 1,875,810.07 68,813,203.55 4,214,985.37 3,075,333.44 69,952,855.48 8,742,002.80 712,593.99 728,176.12 8,726,420.67 3,435,325.17 338,335.58 135,685.76 3,637,974.99 82,270,159.65 5,895,222.56 3,972,321.00 84,193,061.21 53 2004 7,25
46、0,600.00-7,250,600.00 5,314,914.01-153,593.24 153,593.24 5,161,320.77-15,454.12-15,454.12 12,580,968.13-153,593.24 153,593.24 12,427,374.89 31,864,604.22 86,739,560.13 56,644,264.23 44.70%9.-3,842,333.64-3,842,333.64-7500 7,761,118.72-7,761,118.72 10.35%4500 20,947,144.29 39,938,821.57 55,397,807.01
47、 2,956,770.19 2,531,388.66-1,504,746.93-1,504,746.93-217,890.79-217,890.79-221,456.08-221,456.08-5,702,975.52 27,338.63 1,121,989.66-4,608,324.49-942,220.49-942,220.49-41,139,886.46 39,966,160.20 56,519,796.67 2,956,770.19 21,629,479.80 112,056.04 473,181.80 585,237.84-112,056.04 473,181.80 585,237.
48、84-3,842,333.64-3,842,333.64 1,504,746.93-1,504,746.93 217,890.79-217,890.79 903,189.74-903,189.74 6,468,161.10-6,468,161.10 34,671,725.36 15,161,318.70 54 2004 19,510,406.60 56.27%10.*24,997,624.56 18,937,178.94-530,653.56 6,591,099.18 18,406,525.38 39*4,977,600.00 4,038,966.86-71,108.52 1,009,741.
49、66 3,967,858.34 59 17,000,000.00 15,307,179.05-956,250.00 2,649,070.95 14,350,929.05 7 46,975,224.56 38,283,324.85-1,558,012.08 10,249,911.79 36,725,312.77*80,407.60 8*3000 11.540,548.00 324,330.40-108,108.00 324,325.60 216,222.40 2 2,560,751.15 2,108,397.50-512,150.20 964,503.85 1,596,247.30 3 271,
50、366.03-271,366.03 30,685.74 30,685.74 240,680.29 4 3,372,665.18 2,432,727.90 271,366.03 650,943.94 1,319,515.19 2,053,149.99 12.-RMB 15,000,000.00*-15,000,000.00-30,000,000.00-30,000,000.00 130,000,000.00 RMB 95,000,000.00 130,000,000.00 95,000,000.00 130,000,000.00 140,000,000.00*8 2 55 2004 13.12,
