1、 Annual Report 2013 SHANDONG SHENGLI CO.LTD.2013 2.3.3.5.7.29.38.43.52.57.59.153 2013 3 2013()(http/)000407 2013 4 SHANDONG SHENGLI CO.,LTD.SDSL 2238 250101 2238 250101 http:/2238 0531 86920495 88725757 0531 86018518 http:/1994 5 11 370000018008655 370112163074944 16307494-4 2013 9 16 37000001800865
2、5 370112163074944 16307494-4 2013 5 1998 2000 2011 A 1996 7 3 2000 3 2002 11 2002 11 1 15 1 2 2013 2012(%)2011 2,232,815,928.032,186,659,683.41 2.11 2,288,733,266.38 20,580,045.26-140,104,129.15 114.69 7,273,378.28 15,331,905.02-142,296,312.84 110.77-33,783,165.67 2013 6 17,112,667.15 45,651,179.73-
3、62.51 120,665,875.84/0.03-0.22 113.64 0.01/0.03-0.22 113.64 0.01%1.87-12.05 13.92 0.59 2013 2012(%)2011 3,491,059,591.14 3,175,201,434.45 9.95 3,133,954,910.61 1,114,145,347.57 1,093,817,776.39 1.86 1,231,088,281.421 649,232,044 2 3 2013 2012 2011 1,743,113.76 174,893.57 795,581.78 4,074,990.00 560,
4、193.41 8,118,000.00 21,560,598.01 1,052,511.91 101,803.03 2013 7 30,396.60 30,401.40 25,491,573.90 964,681.35 364,860.90-479,254.07 791,314.86 1,506,535.21738,850.45 12,736,101.22 58,506.26 43,141.91 1,795,657.48 5,248,140.242,192,183.69 41,056,543.95 1 1 2013 22.33 2,058.00 114.69%2013 8 2012 1 201
5、3 22.33 21.87 2.11%20.24 19.94 1.47%2,058.00 114.69%1 2012 2013 24 2013 2013 2013 2013 9 2 20%2 198,088,855.45 43,662,305.29 28.27%721,109,468.29 120,939,094.08 20.15%656,280,409.07 24,967,078.26 3.95%641,619,043.03 147,321,407.03 18.67%1 2013 2012%198,088,855.45154,426,550.16 28.27 721,109,468.2960
6、0,170,374.21 20.15 656,280,409.07631,313,330.81 3.95 641,619,043.03788,940,450.06-18.67 30%2 2013 10 3 4 626,745,698.81%28.07 5%1 345,430,923.23 15.47 2 191,255,052.99 8.57 3 33,550,815.35 1.50 4 29,829,319.12 1.34 5 26,679,588.12 1.19-626,745,698.81 28.07 3 1 2013 2012%(%)167,924,350.20 8.30 140,23
7、4,999.79 7.03 19.74 624,551,495.50 30.86 511,616,131.51 25.65 22.07 583,804,577.98 28.85 551,628,067.53 27.66 5.83 639,863,729.70 31.62 787,309,270.25 39.48-18.73 2 2013 112013 2012%(%)167,924,350.20 8.30 140,234,999.79 7.03 19.74 624,551,495.50 30.86 511,616,131.51 25.65 22.07 583,804,577.98 28.85
8、551,628,067.53 27.66 5.83 639,863,729.70 31.62 787,309,270.25 39.48-18.73 3 452,382,351.04%18.17 5%1 190,947,441.45 7.67 2 95,714,062.61 3.84 3 69,006,203.21 2.77 4 49,406,204.45 1.98 5 47,308,439.32 1.90-452,382,351.04 18.17 4 96,489,884.05 82,321,725.72 118,779,263.71 121,388,639.60 94,085,477.13
9、98,020,118.94-5,188,274.40-23,844,865.40 2013 12 26,196,634.87 54,511,724.33 167,901,392.87 2,971,055.70 8,989,375.03 1,633,908.88 2,206,589.92 533,961.00 1 2 3 4 5 5 2,442.67 2.19%1.09%0.98 0.49 6 2013 2012%2,765,154,950.48 2,608,183,945.19 6.02 2,748,042,283.33 2,562,532,765.46 7.24 17,112,667.15
10、45,651,179.73-62.51 35,119,260.76 33,434,546.36 5.04 246,222,210.41 120,696,213.29 104.00-211,102,949.65-87,261,666.93-141.92 1,317,764,796.00 1,338,526,320.94-1.55 2013 13 1,224,835,864.10 1,229,800,826.24-0.40 92,928,931.90 108,725,494.70-14.53-102,561,471.18 66,689,700.28-253.79 1 30%2(%)%198,088
11、,855.45 167,924,350.20 15.23 28.27 19.74 6.04 721,109,468.29 624,551,495.50 13.39 20.15 22.07 1.36 656,280,409.07 583,804,577.98 11.04 3.95 5.83 1.58 641,619,043.03 639,863,729.70 0.27-18.67-18.73 0.07 198,088,855.45 167,924,350.20 15.23 28.27 19.74 6.04 721,109,468.29 624,551,495.50 13.39 20.15 22.
12、07 1.36 656,280,409.07 583,804,577.98 11.04 3.95 5.83 1.58 641,619,043.03 639,863,729.70 0.27-18.67-18.73 0.07 2013 14 1,083,433,230.56 952,914,492.3012.05 15.65 16.25 0.45 296,437,694.75 249,573,754.0315.81-4.28-2.77 1.31 642,722,396.03 640,464,123.460.35-18.69-18.74 0.06 149,177,268.30 125,583,478
13、.4115.8262.96 61.52 0.75 58,104,066.63 52,647,052.829.39-0.13 1.16 1.16 1 1 2013 2012%568,206,437.91 16.28 677,976,459.09 21.35 5.07 313,788,191.65 8.99 320,031,646.47 10.08 1.09 190,076,066.95 5.44 198,390,147.88 6.25 0.81 492,042,861.61 14.09 424,217,017.96 13.36 0.73 89,136,900.00 2.55 89,106,503
14、.40 2.81 0.26 499,452,727.41 14.31 282,698,680.07 8.90 5.41 803,630,473.53 23.02 801,305,498.61 25.24 2.22 146,852,289.30 4.21 30,204,235.56 0.95 3.26 21,839,610.32 0.63 2,040,000.00 0.06 0.57 1 2 LNG 3 2 2013 15 2013 2012%593,632,093.23 17.00 687,428,500.00 21.65 4.65 152,547,573.03 4.37 3,523,687.
15、11 0.11 4.26 702,800,000.00 20.13 871,150,000.00 27.44 7.31 185,208,055.90 5.31 169,167,312.83 5.33 0.02 237,559,409.39 6.80 104,576,144.81 3.29 3.51-34,160,432.67-0.98-18,029,902.23-0.52 0.16 39,412,300.26 1.13 1,412,300.26 0.04 1.09 1 2 3 4 3 1.2.3.89,106,503.40 30,396.60 89,136,900.00 2013 16 89,
16、106,503.40 30,396.60-89,136,900.00 28 1300 PE 1 1%2013 17128,170,000.00 111,896,100.00 14.54%100 51 100 100 51 51 49 51 100 100 51 60 80 100 LNG 49 49 2%162,708.00 162,708 0.02 162,708 0.02162,708.00 5,872.07 162,708.00 162,708-162,708-162,708.005,872.07-2013 18 3 2 1 2 3 3 1 2 3 4 1 600 179,734,344
17、.09 6,069,648.09 539,075,237.41 3,044,691.71 2,126,238.01 24,000 1,081,139,914.55 247,025,047.62 721,109,468.29 5,329,174.51 2,331,369.41 2013 19 5,000 339,938,817.83 249,805,789.37 257,807.00 88,425,921.77 87,165,507.04 10,000 352,904,851.90 106,229,735.97 296,437,694.75-14,517,028.18-11,948,164.50
18、 5,800 60,183,816.77 57,822,999.38 58,104,066.63 505,173.61 446,780.80 500 62,029,509.46-4,222,402.65 641,619,043.03-2,692,922.08-2,692,922.08 3,000 149,183,285.54 77,205,033.66 190,766,026.02 22,597,858.25 10,000 1,280,605,665.85 804,063,164.52 734,177,620.10 448,678,673.16 2013 8 31 2013-024 2013
19、20 2-404,392.59 298,337.25-274,458.41 5 25,900 9,576.91 12,206.5280%25,900 9,576.9112,206.52-2011 12 6 2011-041 2012 4 21 2012-013 60%2.59 LNG 12,206.52 80%2014 1-3:%405-1,000 405.57 0-146.57 2013 21/0.01-0.02 0.01 0-146.57 2014 2014 2014 2014 2014 22 2013 22 2014 1 2013 1 2000 51%2013 23 2 2013 1 1
20、000 90%10%100%3 2013 3 2500 95%5%100%4 2013 3 2000 80%5 2013 5 1000 51%6 2013 6 3000 51%7 2013 6 1000 100%8 2013 6 1000 95%5%100%9 2013 1000 60%10 2013 8 2013 24 1000 51%11 2013 8 1000 90%10%100%12 2013 11 1000 90%10%100%13 2013 12 1500 51%14 100%2013 6 15 100%2013 6 1 201237 3 201343 2013 25 2 3 3
21、2011 2012 2013 2013 2013 2013 26 2013 0.00 20,580,045.26 0%2012 0.00-140,104,129.15 0%2011 0.00 7,273,378.28 0%4 2013 2013 1 2 3 2013 27 2013 3 6 2013 4 19 2013 4 24 2013 5 7 2013 5 16 2013 5 27 2013 6 5 2013 28 2013 6 5 2013 7 4 2013 7 10 2013 7 15 2013 8 22 2013 10 18 2013 11 5 2013 11 18 2013 29
22、EMAIL 1 2(%)2013 12 6 9,075-464.49-22.58 2013 12 7 2013 30 55%-463 2014 1 9 2014 1 13 2014-004 3 1 2 3 4 5 1 1 2013 31 10%2 10%3 10%2 2012 4 21 3,800 2012 4 21 472.90 2013 4 12 40,000 2013 4 12 40,000 2013 4 12 10,000 2013 4 12 10,000 A1 54,000 A2 50,472.90 A3 57,800 A4 50,472.90 2013 32 2013 4 12 2
23、0,000 2013 4 12 7,700 2013 4 12 30,000 2013 4 12 22,200 2013 4 12 5,000 2013 4 12 5,000 2013 4 12 5,000 2013 4 12 2,400 2013 4 12 9,000 2013 4 12 9,000 B1 87,480 B2 46,300 B3 87,480 B4 46,300 A1+B1 141,480 A2+B2 96,772.90 A3+B3 145,280 A4+B4 96,772.90 A4+B4 86.86%C 0 70%D 29,600.00 50%E 41,065.63 C+
24、D+E 70,665.63 1 2013 333 2012 2013 2012 2013 4 1 5%5%2 60 17“”2013 34 1 2 5%1 2 2013 11 15 2013-031 10,000 5,000 50%2014 1 13 3 2013 12 7 2013-040 5,000 2,500 50%4 2014 1 6 2013 355 1 2 3 5%6 2012 2013 1 26 2013 2 27 2013 4 12 2013 4 12 2013 4 12 2012 2013 4 12 2013 4 12 2012 2013 4 12 2013 4 12 201
25、3 4 12 2013 4 12 2013 4 12 2012 2013 4 12 2012 2013 4 12 2012 2013 4 12 2012 2013 4 12 2013 36 2012 2013 4 12 2013 2013 4 19 2012 2013 5 3 2013 5 4 2012 2013 5 7 2012 2013 5 7 2013 5 7 2013 5 14 2013 5 30 2013 5 30 2013 7 6 2013 7 6 2013 7 31 2013 7 31 2013 7 31 2013 2013 8 16 2013 2013 8 16 2013 8
26、16 2013 2013 8 31 2013 8 31 2013 37 2013 10 9 2013 2013 10 16 2013 10 26 2013 11 15 2013 11 15 2013 2013 11 15 2013 11 15 2013 11 15 2013 2013 11 21 2013 2013 11 28 2013 2013 12 3 2013 2013 12 3 55%2013 12 7 2013 12 7 2013 12 7 2013 12 7 2013 38 2013 12 26(%)(%)4,334,676 0.67-3,741-3,741 4,330,935 0
27、.671 2 3 4,334,676 0.67-3,741-3,741 4,330,935 0.67 4,280,094 0.66 4,280,094 0.66 54,582 0.01-3,741-3,741 50,841 0.014 644,897,368 99.33 3,741 3,741 644,901,109 99.331 644,897,368 99.33 3,7413,741 644,901,109 99.332 3 4 649,232,044 100 0 0 649,232,044 1001 2 3 2013 39 4 5 1 2 3 1 60,856 5 60,785 5%10
28、%9.23 59,915,447 59,915,447 59,200,000 0.92 5,999,838 5,999,838 0.83 5,382,000 5,382,000 2013 40 0.75 4,896,500 4,896,500 0.52 3,376,000 3,376,000 0.50 3,232,686 3,232,686 0.50 3,231,100 3,231,100 0.49 3,150,550 3,150,550 144 3 A 0.46 3,000,000 3,000,000 0.40 2,599,991 2,599,991 10 10 10 59,915,447
29、59,915,447 5,999,838 5,999,838 5,382,000 5,382,000 4,896,500 4,896,500 3,376,000 3,376,000 2013 41 3,232,686 3,232,686 3,231,100 3,231,100 3,150,550 3,150,550 144 3 A 3,000,000 3,000,000 2,599,991 2,599,991 10 10 10 5,766,300 0.89%909,700 0.14%4,856,600 919,700 5,776,300,0.89%39,900 0.006%5,382,000
30、0.83%158,000 3,074,686 3,232,686 84,200 3,066,350 3,150,550 2013 422/2002 7 23 74097380-1 11,000 200235 11,000 6 2002 7 23 2013 12 31 82,601.84 32,313.85 39,454.25 2013 688.00 1,686.02 3.200235 11,000 6 2002 7 23 43 350(3.18%)38 65 345.75 1 2 2013 43 3 4 10%10%56 2012 5 15 2015 5 15 52,825 52,825 60
31、 2012 5 15 2015 5 15 50 2012 5 15 2015 5 15 58 2012 5 15 2015 5 15 48 2012 5 2015 5 2013 44 15 15 48 2012 5 15 2015 5 15 59 2012 5 15 2015 5 15 70 2012 5 15 2015 5 15 65 2012 5 15 2015 5 15 46 2012 5 15 2015 5 15 42 2012 5 15 2015 5 15 66 2012 5 15 2015 5 15 58 2012 5 15 2015 5 15 50 2012 5 15 2015
32、5 15 45 2012 5 15 2015 5 15 55 2012 5 15 2015 5 15 52 2012 5 15 2015 5 15 14,964 3,741 11,223 42 2012 5 15 2015 5 15 53 2012 5 15 2015 5 15 43 2013 5 29 2015 5 15 38 2012 5 15 2015 5 15-67,789-3,741 64,048 1 5 1 2013 45 56 60 50 58 EMBA 48 EMBA 48 EMBA 59 EMBA 2 70 9381 2013 46 65 MBA MPA 46 42 3 66
33、 50 58 2013 47 45 55 4 52 42 53,43 38 2013 48 2 2011 2 7 2014 2 7 2011 2 7 2014 2 7 2011 2 7 2014 2 7 2011 2 7 2014 2 7 3 1 1 2013 49 2 2011 2 56 63.48 63.48 60 6.00 6.00 50 38.93 38.93 58 3.00 3.00 48 34.12 34.12 48 84.44 84.44 59 3.00 36.92 39.92 70 6.00 6.00 65 6.00 6.00 46 6.00 6.00 42 6.00 6.00
34、 66 6.00 6.00 58 11.16 11.16 50 3.00 3.00 45 10.50 10.50 2013 50 55 19.91 19.91 52 23.70 23.70 42 28.78 28.78 53 31.08 31.08 43 30.42 30.42 38 23.57 23.57-445.09 36.92 482.01 2012 3 2013 5 29 2013 12 31 1,588 1%637 40.11 261 16.44 146 9.19 2013 51 465 29.28 79 4.98 1,588 100.00 2%2 0.13 97 6.11 524
35、33.00 430 27.07 535 33.69 1,588 100.00 2013 52 2013 12 31 45 2013 53 1.2.1 2 2011 12 1 1 2012 2013 5 6 1 2012 2 2012 3 2012 4 2012 2013 5 7 2012 2013 014 2013 545 6 2012 7 8 9 10 2013 5 7 2 2013 2013 12 2 2013 12 3 2013 2013 036 2013 12 3 1 8 1 7 0 0 8 1 7 0 0 8 0 7 1 0 8 1 7 0 0 2 2 2013 55 3 1 2 1
36、 3 2 1 1 2 2013 2013 2013 56 2013 2 3 2 1 2013 2013 1 2 1 2 2013 57 3 4 5 2013 58 2013 2014 3 8 2013 2014 3 8 2012 1 2 2013 59 2010 2014 3 6 2014 3-00012 2014 3-00012 2013 12 31 2013 2013 60 1 2 2013 12 31 2013 2013 61 2013 62 2013 63 2013 64 2013 65 2013 66 2013 67 2013 68 2013 69 2013 70 2013 71 2
37、013 72 2013 73 2013 1 1 2013 12 31 1994 2 8 1994 39 1994 4 26 1994 103 A 1996 7 3 000407 1997 4 29,1997 46 1997 78 9680 1998 5 18,1997 9680 10 2 0.5 10 3 14520 1999 10 8 1999 14520 10 2 0.5 10 3 21780 1999 10,1999 61 1999 150 21,788,758 239,588,758 2004 4 28 2003 239,588,758 10 2 287,506,509 2006 6
38、29 2006 173,035,989 69,214,395 10 4 2006 7 11 356,720,904 2009 5 10 2008 2008 356,720,904 10 2 10 2013 74 2 10 1 2009 5 26 499,409,265 2011 5 6 2010 2010 499,409,265,10 3,10 0.6 649,232,044 370000018008655 2238 CNG 2018 8 21 2 2017 9 8/2015 11 7 1.2006 2 15-38 2.2013 12 31 2013 3.1 1 12 31 4.5.1 201
39、3 75 2 2013 766.33 7.1 2 200914 2 2013 77 3 8.9.1)2 2013 78 10.1 13 14 2013 79 2 3 4 5)2013 80 6 1 2 3 4 11.1 100 2%2013 81%1 1 5 5 1 2 10 10 2 3 30 30 3 4 50 50 4 5 80 80 5 100 100 3 12.1 2 3 4 2013 82 5 13.1 2 3 20%50%20%a.b.c.d.e.4 2013 83 14.1 2 a.b.:15.1 2 2013 84%(%)()3070 3 1.39 3.23 820 3 4.
40、8512.13 610 3 9.7016.17 35 3 19.4032.33 0 3 4 16.1 2013 85 2.3 17.1 2 3 2013 86 18.1 2 3 4 2013 87 5(1)(2)(3)(4)(5)19.20.1 2 21.2013 88 1 2 3 4 2013 8922.1(2 23.1 2 2013 90 3 24.1 2 25.1 2 26.13%17%5%7%3%2%15%25%1 2011 15%25%2 25%3 2013 91 2012 38 GR201137000018 2011 15%33 2013 921.1(%)(%)5,800.00 2
41、,958.00 51.00 51.00 28,333,269.70 2013 93 500.00 2015-06-11 470.00 94.00 94.00-253,344.16 10,000.00 10,000.00 100.00 100.00 3,000.00 2018 5 7 1,530.00 51.00 51.00 16,957,359.67 800.00 800.00 100.00 100.00 100.00 100.00 100.00 100.00 20,000.00 20,000.00 100.00 100.00 2013 94 2015 11 29 600.00 2016 6
42、26 600.00 100.00 100.00 500.00 2015 7 8 500.00 100.00 100.00 2013 95 1,000.00 1,000.00 100.00 100.00 699.00 2016 4 2 699.00 100.00 100.00 100.00 2016-07-11 100.00 100.00 100.00 2,000.00 2,000.00 100.00 100.00 10,000.00 10,000.00 100.00 100.00 1,000.00 1000.00 100.00 100.00 2013 96 5,000.00 4050.00 9
43、5.52 95.52 1,632,233.46 10,000.00 6,000.00 60.00 60.00 41,171,885.74 8,300.00/2015 11 7/8,300.00 100.00 100.00 2013 97 2,000.00 1,020.00 51.00 51.00 8,450,525.94 1,000.00 200.00 50.00 50.00 1,968,129.40 4,000.00 510.00 51.00 51.00 4,224,792.91 2,000.00 320.00 80.00 80%723,728.25 1,000.00 1,000.00 10
44、0.00 100.00 2,000.00 1,020.00 51.00 51.00 9,339,366.99 2013 98 1,000.00 1,000.00 100.00 100.00 2,500.00 1,300.00 100.00 100.00 1,000.00 200.00 100.00 100.00 1,000.00 204.00 51.00 51.00 1,618,102.93 3,000.00 510.00 51.00 51.00 4,701,367.92 1,000.00 102.00 51.00 51.00 862,150.26 2013 99 1,000.00 200.0
45、0 100.00 100.00 1,000.00 200.00 100.00 100.00 1,500.00 153.00 51.00 51.00 1,470,000.00 2 2013 100(%)(%)5,000.00 3,125.00 62.50 62.50 93,744,143.66 24,000.00 2015 12 7 24,000.00 96.25 96.25 8,627,538.28 2013 101 1,000.00 2015 10 14 1,000.00 60.00 60.00 3,283,694.40 2013 1022.1 19,059,932.64-940,067.3
46、6 8,948,576.36-1,051,423.64 12,061,876.21-938,123.79 3,618,641.27-381,358.73 3,302,250.87-697,749.13 9,594,628.41-405,371.59 9,9 9 7,3 1 0.7 7-2,6 8 9.2 3 1,302,983.52-697,016.48 8,209,235.99-457,430.68 1,759,490.32-240,509.68 1,684,379.06-315,620.94 1,860,413.68-139,586.32 3,000,000.00 0.00 1 2013
47、1 2000 2000 51%49%2 2013 1 1000 1000 90%10%100%3 2013 3 2500 1300 95%5%100%4 2013 3 2000 400 80%20%5 2013 5 1000 400 51%2013 103 25%24%(6 2013 6 3000 1000 51%49%7 2013 6 1000 1000 100%(8 2013 6 1000 200 95%5%100%9 2013 1000 1000 60%40%(10 2013 8 1000 200 51%25%24%11 2013 8 1000 200 90%10%100%(12 201
48、3 11 1000 200 90%10%100%(13 2013 12 1500 300 51%49%2 1,120,660.73 1,054,910.36-65,750.37 9,177,762.41 9,032,990.99-144,771.42 2013 104 1 100%2013 6 2 100%2013 6 1.1 794,324.01 966,088.21 794,324.01 966,088.21 146,568,613.33 202,406,015.15 143,616,921.43 202,100,059.24 484,117.04 6.0969 2,951,613.18
49、48,664.09 6.2855 305,878.14 9.35 8.4189 78.72 9.35 8.3176 77.77 420,843,500.57 474,604,355.73 420,843,500.57 474,604,355.73 568,206,437.91 677,976,459.09 2 379,214,758.33 434,112,569.77 41,628,742.24 40,491,785.96 420,843,500.57 474,604,355.73 1 189,000,000.00 14,100,000.00 49 2 2013 105 2.1 31,747,
50、899.34 23,984,803.11 11,000,000.00 31,747,899.34 34,984,803.11 2 1.2013-12-18 2014-06-18 3,395,474.66 2.2013-10-30 2014-04-29 1,000,000.00 3.2013-07-30 2014-01-30 699,235.50 4.2013-08-30 2014-02-28 500,000.00 5.2013-11-05 2014-05-04 500,000.00 3.1(%)(%)1.2.422,296,055.31 100.00 108,507,863.66 25.69
