600318巢东股份年报20040422.PDF

1、 ANHUI CHAODONG CEMENT CO.,LTD.2003 2 3 4 6 9 12 16 19 21 32 34 38 81 4 ANHUI CHAODONG CEMENT CO.,LTD.269 0565 2391720 0565 2391720,2391918 269 269 238001 http:/5 http:/600318 2000 11 23 3400001300188 342600705022576 27 6 2003 22,518,366.15 9,743,744.53 9,897,026.66 153,383,027.42-269,721.00 21,273,

2、782.14-297,901.50 1,818,673.87-276,188.36 114,841,669.59-66,271,429.52 212,162.33-488,350.69 47,409.06-75,497.17-153,282.13 7 2003 2002 2001 633,130,058.32 595,355,799.87 555,157,296.97 9,743,744.53 16,019,238.06 29,844,884.33 0.05 0.08 0.15 0.05 0.08 0.15 0.05 0.07 0.11 0.57 0.45 0.29%1.57 2.61 5.0

3、0%1.59 2.40 3.65%1.60 2.40 3.73 2003 2002 2001 1,447,000,158.45 1,388,853,517.49 1,440,211,745.28 622,430,912.57 612,687,168.04 596,667,929.98 3.11 3.06 2.98 3.11 3.06 2.98 8%2003 24.64 24.84 0.77 0.77 3.42 3.44 0.11 0.11 1.57 1.58 0.05 0.05 1.59 1.60 0.05 0.05 9 200,000,000.00-200,000,000.00 367,50

4、4,481.83-367,504,481.83 16,372,545.58 1,461,561.68-17,834,107.26 5,457,515.19 487,187.23-5,944,702.42 28,810,140.63 9,743,744.53 1,461,561.68 37,092,323.48 612,687,168.04 11,205,306.21 1,461,561.68622,430,912.57 9 1+-1 120,000,000 120,000,000 107,735,000+11,516,100+11,516,100 119,251,100 12,265,000-

5、11,516,100-11,516,100 748,900 2 3 4 120,000,000 120,000,000 1 80,000,000 80,000,0002 3 4 80,000,000 80,000,000 200,000,000 200,000,000 1151.61 10,773.5 10 11,925.11 53.87%59.63%2003 3 1 2003 3 18 2003 3 29 2 2000 11 17 18 8,000 A 5.10 2000 12 8 8,000 600318 1 2003 12 31 53,550 2 10 119,251,100 59.63

6、 738,5190.36 340,400 0.17 170,2000.09 166,829 0.08 134,600 0.07 115,000 0.06 103,700 0.05 103,400 0.05 86,900 0.04 1 5%11 2 3 3 1 1999 11 8 22409.25 2 3 4 4 10%5 10 738,519 166,829 115,000 103,400 86,900 85,513 80,000 79,300 78,300 12 1 53 2003.122005.3 0 0 0-51 2002.32005.3 0 0 0-38 2002.32005.3 0

7、0 0-46 2002.32005.3 0 0 0-50 2002.32005.3 0 0 0-45 2002.32005.3 0 0 0-46 2002.32005.3 0 0 0-37 2002.32005.3 0 0 0-39 2002.32005.3 0 0 0-47 2002.32005.3 0 0 0-37 2002.32005.3 0 0 0-39 2002.32005.3 0 0 0-53 2003.122005.3 0 0 0-48 2003.122005.3 0 0 0-35 2002.32005.3 0 0 0-2 13 2002 12 8 2005 12 8 1 200

8、3 2 9 26 7 9 3.04.0 4 2.53.0 3 2.02.5 2 4 14 1 2003 2003 2003 4 18 2003 5 20 2003 2003 11 25 2003 12 30 2 2003 2003 11 25 2003 12 30 2003 10 23 2003 12 30 15 3251 2056 148 522 103 422 966 2285 16 1 2 3 17 4 5 6 7 18 1 2 3 4 5 19 2003 2003 4 18 2003 5 20 2 119,354,800 200,000,000 59.68%1 2 2003 2003

9、2003 5 21 2002 2003 4 25 2002 5 27 2 119,354,800 200,000,000 59.68%1 2002 202 2002 3 2002 4 2002 2003 5 2002 2002 2002 2003 5 28 2003 2003 11 27 2003 12 29 2 119,354,800 200,000,000 59.68%1 2 3 2003 2003 2003 12 30 21 1 1 633,130,058.32 153,383,027.42%536,377,370.41 396,830,801.12 26.02 96,751,534.0

10、5 75,230,455.71 22.24 2 10%12%2 1 1333 51%22 2003 23,826,928.06 143,513.11 22,441,977.13 2 1066 55%2003 37,510,672.01-1,252,105.40 18,477,893.24 3 8000 99.24%2003 128,985,035.38 12,458,848.40 382,364,576.75 4 6000 75%2003 1,153.85-5,388,793.08 73,176,547.99 5 4000 99%PVC 2003 6 3000 99%2003 7 3000 9

11、9%2003 8 3000 23 99%2003 10 3 141,807,576.95 88.96%2003 73,610,138.95 11.63%4 1 2 3 18400.08 13,674.75 4,725.333 34.56 1 1 6767.76 4320.12 45 PVC 24 2 2000 11 17 18 8,000 39,124.20 18,000 45 PVC 2002 5 28 PVC 2002 6 30 2002%22.5 PVC 10,321.81 6,532.63 63.29 4947.49 4947.49 100.00 2730.70 403.96 14.7

12、9 18,000 11,884.08 66.02 2002 5 30 2002 7 2 PVC 2%3,000.00 2,970.00 100 1,200.00 576.00 100 3,000.00 2,970.00 100 7,200.00 6,516.00 252003 1 6 3000 99%2003 2003 7 9 1200 48%2003 2003 10 29 3000 99%1 56,141,124.14 37,497,310.88 49.72%2003 2003 2003 2 153,383,027.42 139,024,103.23 10.33%3 9,743,744.53

13、 16,019,238.06 39.17%2003 4-66,271,429.52-146,676,575.96 54.82%265 2003 3 17 200310 10 2003 1 2003 3 29 1 2 2003 4 16 1 2 3 27 4 5 2003 4 23 1 2002 2 2002 3 2002 4 5 2002 6 2002 2003 7 2002 8 2002 2003 4 28 2003 2003 6 18 1 2 2003 2003 7 10 2003 8 15 28 1 2003 2 2850 2003 10 22 1 2 3 2003 2003 11 24

14、 1 2 3 4 2003 12 29 1 2 3 2004 2 2003 9,743,744.53 10%974,374.45 5%487,187.23 28,810,140.63 29 37,092,323.48 2003 2003 2004 056 2003 2004 064 2003 12 31 2003 56 2003 12 31 1 2003 12 31 177,271,177.64 2003 30 2003 1 1 2003 12 31 93,969,860.34 263,838,488.01 180,537,170.71 177,271,177.64,2003 94,319,3

15、20.49 3,405,973.22 2 2003 12 31 20,000,000.00 3 4,970.21 2003 12 31 2004 3 25 60,000,000.00 1 2003 12 31 6,839,757.73 312 2003 12 31 2,637,263.01 2003 1 1 22003 12 31 5,638,471.71 3,001,208.70 2,637,263.01 48%2003 2003 50%2003 12 31 22500 4966.38 1850 32 1 2003 4 16 3 2 1 2 2 2003 4 23 2 2 1 2002 2

16、2002 3 2002 4 5 2002 3 2003 4 28 2 2 2003 4 2003 6 18 2 2 2003 5 2003 10 22 33 2 2 2003 6 2003 12 29 2 2 2004 2003 1 2 3 4 34 1 86,684,029.17 7,635,291.32 3,405,973.22 50,900.40 2 2003 12 31 375,270,210.00 1 2 25,000 2001 2001 7 4 2001 8 7 22,500 2002 10 27 35 5 600 2003 8 15 2850 1850 3 31816.38 47

17、.85%5 40 3 1 59.63%2003 12 31 36 177,271,177.64 4,970.21 2003 12 31 2004 3 25 60,000,000.00 2 2002 2002 2003 4 16()37 2002 12 31 66,750,881.27 2003 104 2002 12 31 64,721,500.00 65,601,800.00 1,149,081.27 2002 2002 38 2004 064“”2003 12 31 2003 2003 2003 12 31 2003 2003 2004 4 20 39 2003 12 31 2002 12

18、 31 2003 12 31 2002 12 31 1 194,123,785.60 260,395,215.12 164,863,085.06 250,381,840.26 2 19,165,201.78 9,077,713.48 18,665,201.78 6,077,713.48 759,000.00 759,000.00 3 47,678,134.39 67,748,515.74 55,255,856.13 75,613,694.89 4 183,371,501.85 186,654,297.83 203,797,935.61 191,685,375.03 5 16,233,853.2

19、2 16,566,981.05 10,905,612.92 15,268,043.97 6 63,835,858.83 71,328,008.02 47,044,789.31 55,590,621.09 7 562,128.87 510,841.92 562,128.87 510,841.92 524,970,464.54 613,040,573.16 501,094,609.68 595,887,130.64 8 69,996,283.21 79,854,184.71 406,867,304.73 296,065,304.44 91,400.00 91,400.00 69,996,283.2

20、1 79,945,584.71 406,867,304.73 296,156,704.44 9 1,056,338,635.29 922,974,298.10 613,922,778.31 545,948,722.03 9 380,936,949.42 332,752,462.59 319,627,385.18 293,109,248.85 675,401,685.87 590,221,835.51 294,295,393.13 252,839,473.18 653,592.86 653,592.86 614,006.80 614,006.80 674,748,093.01 589,568,2

21、42.65 293,681,386.33 252,225,466.38 10 64,315,724.04 7,853,079.63 5,479,985.26 7,853,079.63 11 77,800,662.93 64,985,394.82 12,296,928.23 63,481,176.24 816,864,479.98 662,406,717.10 311,458,299.82 323,559,722.25 12 29,296,073.72 25,238,642.72 105,120.00 13 5,872,857.00 8,221,999.80 35,168,930.72 33,4

22、60,642.52 105,120.00 1,447,000,158.45 1,388,853,517.49 1,219,420,214.23 1,215,708,677.33 40 2003 12 31 2002 12 31 2003 12 31 2002 12 31 14 468,704,690.00 481,180,595.50 418,704,690.00 421,180,595.50 15 22,950,000.00 2,490,000.00 22,950,000.00 2,490,000.00 16 65,978,803.04 40,786,455.88 61,170,658.54

23、 53,378,959.15 17 14,351,566.31 15,235,213.47 8,904,602.44 12,379,582.59 18 127,204.00 50,854.00 127,204.00 50,854.00 9,654,922.50 7,464,023.87 7,739,168.06 6,212,689.04 19 31,026,708.95 13,284,971.17 22,553,813.92 9,079,944.95 20 709,847.33 526,013.93 463,538.15 298,935.65 21 38,432,703.73 66,946,1

24、41.34 49,341,763.98 50,870,622.30 22 7,616,707.69 3,447,660.46 5,033,862.57 579,326.11 23 4,080,111.26 3,900,000.00 24 33,106,800.00 696,740,064.81 635,311,929.62 596,989,301.66 556,521,509.29 25 114,660,200.00 129,273,000.00 46,500,000.00 26 1,353,847.53 67,847.53 116,014,047.53 129,340,847.53 46,5

25、00,000.00 812,754,112.34 764,652,777.15 596,989,301.66 603,021,509.29 11,815,133.54 11,513,572.30 27 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 28 367,504,481.83 367,504,481.83 367,504,481.83 367,504,481.83 29 17,834,107.26 16,372,545.58 17,834,107.26 16,372,545.58 5,944,702.42 5,45

26、7,515.19 5,944,702.42 5,457,515.19 30 37,092,323.48 28,810,140.63 37,092,323.48 28,810,140.63 622,430,912.57 612,687,168.04 622,430,912.57 612,687,168.04 1,447,000,158.45 1,388,853,517.49 1,219,420,214.23 1,215,708,677.33 41 2003 12 31 2002 12 31 2003 12 31 2002 12 31 31 633,130,058.32 595,355,799.8

27、7 488,584,794.06 476,222,323.65 32 475,154,791.01 452,382,618.13 371,494,502.46 376,048,657.85 33 4,592,239.89 3,949,078.51 3,166,805.52 2,639,974.25 153,383,027.42139,024,103.23113,923,486.08 97,533,691.55 34-269,721.00 536,640.07-227,138.91 474,630.43:52,676,678.6045,265,354.1444,778,829.73 37,601

28、,462.50 35 56,141,124.14 37,497,310.88 43,001,200.49 26,466,656.43 36 23,021,721.54 30,849,992.50 16,921,548.25 13,568,959.16 21,273,782.1425,948,085.788,994,768.70 20,371,243.89 37-297,901.50-297,901.49 6,062,000.29 2,050,631.85 38 1,818,673.87 1,016,819.14 1,818,673.87 1,016,819.14 39 212,162.33 2

29、,135.12 111,195.00 1,220.57 40 488,350.69 2,063,842.48 228,677.90 1,693,648.57 22,518,366.1524,605,296.0716,757,959.96 21,746,266.88 13,173,060.388,473,693.157,014,215.43 5,727,028.82-398,438.76 112,364.86 9,743,744.53 16,019,238.06 9,743,744.53 16,019,238.06 42 2003 12 31 2002 12 31 2003 12 31 2002

30、 12 31 9,743,744.5316,019,238.069,743,744.53 16,019,238.06 28,810,140.6315,193,788.2828,810,140.63 15,193,788.28 38,553,885.1631,213,026.3438,553,885.16 31,213,026.34 974,374.451,601,923.81 974,374.45 1,601,923.81 487,187.23 800,961.90487,187.23 800,961.90 37,092,323.4828,810,140.6337,092,323.4828,8

31、10,140.63 37,092,323.4828,810,140.6337,092,323.4828,810,140.63 43 737,705,609.45 591,898,921.79 1,818,673.87 1,818,673.87 2,661,694.03 5,958,695.38 742,185,977.35 599,676,291.04 471,485,071.72 403,478,790.82 61,862,285.76 52,374,736.34 58,211,029.19 38,209,434.82 41 35,785,921.09 63,815,506.44 627,3

32、44,307.76 557,878,468.42 114,841,669.59 41,797,822.62 111,400.00 111,400.00 234,560.00 94,010.00 42 65,601,800.00 105,201,800.00 65,947,760.00 105,407,210.00 166,421,755.11 66,783,948.69 65,160,000.00104,760,000.00 1,967,763.69 233,549,518.80 171,543,948.69-167,601,758.80 66,136,738.69 591,908,423.1

33、0 476,908,423.10 591,908,423.10 476,908,423.10 580,484,456.40 520,184,456.40 24,935,307.01 17,903,805.83 605,419,763.41 538,088,262.23-13,511,340.31-61,179,839.13-66,271,429.52-85,518,755.20 44 1.9,743,744.53 9,743,744.53-398,438.76 9,149,751.73 8,591,632.24 49,138,723.88 27,429,120.56 2,178,933.90

34、105,120.00 2,349,142.80-51,286.95-51,286.95 4,169,047.23 4,454,536.46-176,377.03-92,051.34 213,685.65 25,338,305.29 17,903,805.83:297,901.50-6,062,000.29:10,044,699.15 8,593,321.84 4,474,966.57-54,272,370.24-1,631,129.9025,454,249.98 114,841,669.59 41,797,822.62 2.3.194,123,785.60 164,863,085.06 260

35、,395,215.12 250,381,840.26:-66,271,429.52-85,518,755.20 45 2003 2002%24.64 24.84 0.77 0.7722.69 22.69 0.70 0.70 3.42 3.44 0.11 0.11 4.24 4.24 0.13 0.13 1.57 1.58 0.05 0.05 2.61 2.61 0.08 0.08 1.59 1.60 0.05 0.05 2.40 2.40 0.07 0.07 46 2003 7,810,219.18 8,816,441.93 16,626,661.11 4,349,966.52 7,815,5

36、50.60 12,165,517.12 3,460,252.66 1,000,891.33 4,461,143.99 770,524.54 425,799.86 47,490.06 1,148,834.34 472,202.36 425,799.86 898,002.22 296,965.52 47,490.06 249,475.46 1,356.66 1,356.66 653,592.86 653,592.86 653,592.86 653,592.86 45,000.00 45,000.00 47 1 1999 4 16 1998273 1999 4 16 3400001300188 12

37、,000 1999 11 8(1999)228()2000 11 13 2000150 A 8,000 20,000 2 3 48 2002 1 2 1 1 12 31 3 4 5 6 7 1 49 2 8 1 3 2 1 5%1-2 5%2-3 20%3 50%9 10 1,20%20%20%50 20%20%20%50%50%2 10 3 4 5 11 2,000 4%40 2.4%10-18 5.33%-9.6%8 12%51 8 12%12,3(3),13 1 10 A 10 B C 2 14 52 15,3(3),16 1 2 3 17 18 1 50%50%2 53 19 2003

38、 3 17 200310 10 2003 17%7%5%33%2003439 2003 2003 308 32.5 54()()1997.7.8 1,333.00734.88 51.00%1998.5.211,066.00816.76 55.00%1996.11.28 8,000.00 21,000.00 99.24%2001.12.46,000.004,500.00 75.00%2002.12.203,000.00 2,970.00 99.00%2003.2.194,000.003,960.00 99.00%2003.1.6 3,000.002,970.00 99.00%2003.10.29

39、3,000.002,970.00 99.00%Pvc 2001 12 4 6,000.00 4,500.00 75%1,500 25%2003 12 31 2003 3 2003 2003 2003 55 1996 2 1 2003 12 31 2002 12 31 55,256.68 42,058.71 194,068,528.92 260,309,778.25 43,378.16 194,123,785.60 260,395,215.12 2003 12 31 19,000,000.00 2003 2003 2 2003 12 31 2002 12 31 19,165,201.78 9,0

40、77,713.48 19,165,201.78 9,077,713.48 1 2003 12 31 2 2003 12 31 5%(5%)3 2003 12 31 3 1 56 2003 12 31 2002 12 31%1 30,178,478.21 50.43 1,508,923.91 54,545,493.66 75.65 2,727,274.691-2 15,048,667.78 25.15 3,016,107.07 14,875,588.61 20.63 743,779.432-3 12,129,175.17 20.27 5,396,820.96 1,532,625.32 2.13

41、306,525.063 2,487,330.35 4.15 2,243,665.18 1,144,774.67 1.59 572,387.34 59,843,651.51 100.00 12,165,517.12 72,098,482.26 100.00 4,349,966.52 2 6,234,659.61 3 2003 12 31 5 21,561,809.97 36.03%4 2003 12 31 5%(5%)4 1 2003 12 31 2002 12 31%1 179,047,755.30 95.33 3,466,282.77 161,572,553.50 84.99 1,898,5

42、37.681-2 2,992,907.57 1.59 149,645.38 23,799,064.08 12.52 1,189,953.202-3 1,085,918.84 0.58 217,183.77 915,682.26 0.48 183,136.453 4,706,064.13 2.50 628,032.07 3,827,250.65 2.01 188,625.33 187,832,645.84 100.00 4,461,143.99 190,114,550.49 100.00 3,460,252.66(2)2003 12 31 5 183,885,133.54 97.89%177,2

43、71,177.64 1 57 3,450,000.003 2,637,263.011 326,692.893 200,000.002-3 183,885,133.54 3,450,000.00 2002 3 2003 12 31 59.63%177,271,177.64 49,702,100.00 2004 3 25 60,000,000.00 109,702,100.00 1 5 1 2003 12 31 2002 12 31%1 11,965,574.41 73.71 14,942,332.97 90.191-2 3,841,537.69 23.66 529,365.36 3.202-3

44、246,237.29 1.52 847,371.72 5.113 180,503.83 1.11 247,911.00 1.50 16,233,853.22 100.00 16,566,981.05 100.00 2 2003 12 31 5%(5%)3 2003 12 31 1 586 1 2003 12 31 2002 12 31 49,383,528.72 40,591,373.09 11,171,911.78 29,601,140.93 3,126,263.75 759,479.87 908,854.08 1,072,347.65 394,134.84 74,191.02 64,984

45、,693.17 72,098,532.56 2 2003 1 1 2003 12 31 296,965.52 47,490.06 249,475.46 1,356.66 1,356.66 472,202.36 425,799.86 898,002.22 770,524.54 425,799.86 47,490.06 1,148,834.34 7 2003 12 31 2002 12 31 562,128.87 441,105.57 15,889.39 53,846.96 562,128.87 510,841.92 8 1 2003 12 31 2002 12 31 59 65,160,000.

46、00 74,700,000.00 3,000,000.00 3,020,000.00 1,836,283.21 2,134,184.71 69,996,283.21 79,854,184.71 2 2003 12 31(3)2003 1 1()2003 12 31 50/99%29,700,000.00 29,700,000.00 29,700,000.00 50/48%5,760,000.00 5,760,000.00 5,760,000.00 30/99%29,700,000.00 29,700,000.00 29,700,000.00 30/75%45,000,000.00 45,000

47、,000.00-45,000,000.00-99%29,700,000.00 29,700,000.00-29,700,000.00-74,700,000.00-9,540,000.00 65,160,000.00 0.19%3,000,000.003,000,000.00 3,000,000.00 20,000.0020,000.00-20,000.00-3,020,000.00-20,000.00 3,000,000.00 142,880,000.0077,720,000.00-9,560,000.00 68,160,000.00 60 2003 1 1 2003 12 31 2,307,

48、612.44 1,461,487.94 230,761.20 1,076,885.70 1,230,726.74 5.3-256,631.72-162,533.55-25,663.08-119,761.25-136,870.47 5.3 928,033.69 835,230.32 92,803.38 185,606.75 742,426.94 8 2,979,014.412,134,184.71297,901.50 1,142,731.20 1,836,283.21 9 1 2003 1 1 2003 12 31 379,667,865.80 33,516,095.61-413,183,961

49、.41 497,054,834.79 95,143,265.80 637,292.11 591,560,808.48 22,604,328.70 1,757,848.38 441,078.00 23,921,099.08 23,647,268.81 4,347,491.33 321,993.82 27,672,766.32 922,974,298.10 134,764,701.12 1,400,363.93 1,056,338,635.29 97,863,946.00 9,836,882.29-107,700,828.29 214,527,570.45 33,980,285.93 541,39

50、8.41 247,966,457.97 7,716,239.42 2,403,878.50 245,104.39 9,875,013.53 12,644,706.72 2,917,677.16 167,734.25 15,394,649.63 332,752,462.59 49,138,723.88 954,237.05 380,936,949.42 590,221,835.51 675,401,685.87 2 66,507,918.68 61 3 2003 1 1 2003 12 31 653,592.86 653,592.86 10 2003 12 31 64,315,724.04 56