1、 NANJING TEXTILES IMPORT&EXPORT CORP.,LTD.2005 2 3 3 4 5 6 8 10 43 3 1 2 3 4 1 NANJING TEXTILES IMPORT&EXPORT CORP.,LTD NANTEX 2 A A A 600250 3 77 77 210009 http:/4 5 025-83331629 025-83331639 E-mail 77 16 025-83331602 025-83331639 E-mail 77 16 6 http:/1:3,551,249,691.45 3,389,011,689.39 4.79 3,297,
2、742,152.66 3,152,983,134.26 4.59 4,482,373,796.83 4,324,907,088.96 3.64 4 813,583,408.27 801,256,020.42 1.54 3.14 3.10 1.29 3.03 3.00 1.00 1 6 25,830,379.60 47,099,118.36-45.16 25,279,733.08 46,001,385.13-45.05 0.10 0.18-45.09%3.17 6.12 2.95-351,346,646.43-196,588,472.50-78.72 2:-3,857.12 772,390.91
3、 53,326.69 271,213.96 550,646.52 3 9:%26.46 26.44 0.83 0.83 3.78 3.78 0.12 0.12 3.17 3.17 0.10 0.10 3.11 3.10 0.10 0.10 1 16,160 2:()(%)0 121,607,460 47.01 0 14,348,880 5.55 5 0 7,737,020 2.99 0 5,850,000 2.26 0 3,900,000 1.51 0 1,950,000 0.75 874,590 0.34 668,155 0.26 468,000 0.18 444,910 0.17 51 6
4、87 057 3 A B H 7,737,020 A 874,590 A 668,155 A 468,000 A 444,910 A 433,000 A 364,700 A 330,500 A 289,750 A 240,000 A 51 687 057 4 6 2005 2005 6 28620 17388 46008 2.80 8.42 2005 5.30 0.41 2005 45.16 1(1)40.79 8.42 3610.63 50.43 2583.04 45.16(2)10%(10%):(%)(%)96,983.73 88,271.32 8.98 23.96 23.56 0.3 7
5、4,313.63 72,074.19 3.01-31.87-31.45 0.6 51,732.61 51,452.45 0.54 66.60 70.43 2.23 47,589.99 43,141.73 9.35 89.42 90.10 0.32 43,415.87 42,571.97 1.94-11.22-10.77 0.49 43,250.58 41,626.79 3.75 43.96 44.76 0.53:4,279.81 4,279.81 0.00/(3):7()85,486.62 48.54 72,389.76 76.37 35,694.78 46.28 137,177.66-7.8
6、1(4)352.14(5):48,000,000.00 74,138,284.42 888,886.43 400,000,000.00 555,013,473.16 969,302.71 52,000,000.00 232,610,143.36 2,679,605.07 10,000,000.00 11,074,153.17-947,281.25 5,000,000.00 27,806,170.30 357,543.53 81,620,000.00 581,130,092.12 7,186,185.24 40,000,000.00 65,586,768.42 662,790.52 100 56
7、,853,699.14 187,477.33 15,000,000.00 16,665,982.00 0 20,260,000.00 19,750,637.85-243,802.20(6)10%:(%)7,413,817.84 2,673,260.91 10.35 2 8 2005 1 2 11 3 2004 2004 12 258 692 460 10 0.5 2005 6 24 6 27 7 1 1()3,525,805.80 0.09 9 2()3,521,360.78 0.086 2005 3 31 2005 2005 1500 352.58 352.14 1 2 3 4 5 6 5%
8、5%2005-01 C15 C18 2005-03-31 2005-02 C15 C18 2005-03-31 10 2004 2005-03 C15 C18 2005-03-31 2005 2005-04 C15 C18 2005-03-31 2004 C15 C18 2005-03-31 2005-05 C26 C06 2005-04-08 2005-06 39 C43 2005-04-23 2005-07 39 C43 2005-04-23 2004 2005-08 39 C43 2005-04-23 2005 1 39 C43 2005-04-23 2004 2005-09 C7 C0
9、7 2005-05-13 2004 2005-10 C7 C02 2005-06-21 http:/(1988 1994 5(1994)277 7,766.28 2001 20017 2001 2 5 8.12/5500,(2001)26 2001 3 6 13,266.28 3201001010095 2003 6 2002 2002 10 5 66,331,400,19,899.42.2004 6 2003 5,969.826 25,869.246 11 1 2 1 1 12 31 3 4()5 6 7 12 1 3.00%1 2 10.00%2 3 20.00%3 4 50.00%4 5
10、 80.00%5 100.00%8 9(1)20%20%20%20%13 10;(2)(3)10 2,000 20 5%4.75%5 3%19.40%5 3%19.40%10 3%9.7%11 14 12 13 10 14 15 16 17(1)1995 11 1996 2 15 a b c d(2)50%50%18(1)(2)10%50%(3)5%10%(4)(5)2005 6 30 28 328 8162 37.20%1601 1000 60.00%28 5200 96.15%16 28 4800 76.71%480 65.00%400 90.00%88 100 90.00%40 100
11、90.00%17 500 51.00%MC101 4000 95.00%400 55.00%119 320 62.50%100 70.00%35 100.00%8 300 80.00%98 100 60.00%955 100 60.00%50 80.00%19 500 40.00%83 100 35.00%28 100 55.00%17 29 4000 50.00%2209 300 10.00%MC101 1000 92.50%8 1500 95%80 200 95%2026 95%138 85.5%88 40000 51%2004 10 64.60%37.20%2001 9 19 90 60
12、%1996 2 2005 6 30 581,130,092.12 45,280,095.00 7,186,185.24 9,113,974.51 5,325,194.50-136,592.16 4,038,326.60 9,977,831.44 7,198,976.41-154,219.19 2,591,796.41 2,353,993.63-127,419.05 27,806,170.30 23,925,665.25 357,543.53 65,586,768.42 10,449,567.34 662,790.52 17,926,288.85 20,065,344.81 1,029,151.
13、83 7,316,939.16 5,621,789.37-609,292.59 18 56,853,699.14 28,334,829.11 187,477.33 3,832,656.80 4,631,189.31 293,992.73 34,817,639.63 28,039,122.86-242,922.85 14,769,518.03 22,134,220.95 21,543.88 14,337,085.94 4,904,262.80-7,723.14 1,173,937.86 3,139,635.50-454,375.87 16,665,982.00 4,013,110.85 2,73
14、6,033.68-349,544.37 19,750,637.85-243,802.20 3,936,186.90 1,750,296.77-484,986.05 895,638,642.81 215,890,217.29 6,927,807.59 3,976,402,497.51 3,793,595,728.19 25,830,379.60 4,872,041,140.32 4,009,485,945.48 32,758,187.19 18.38%5.38%21.15%1 33%2 17%5%7%3%1%3 1 2005.6.30 2004.12.31 396,430.35 188,954.
15、67 1,324,952,365.36 1,595,519,187.33:35,577,166.65 8.2765 294,454,419.78 37,587,109.74 8.2765 311,089,713.76 19 889,281.95 9.9955 8,888,817.73 649,981.34 11.2627 7,320,544.84 253,122.61 6.3112 1,597,507.39 598,353.19 6.4428 3,855,069.93 360,514.37 39,876.72 1,325,709,310.08 1,595,748,018.72 2 2005.6
16、.30 2004.12.31 1,371,647.29 783,227.3 588,419.99 1,396,934.97 783,227.30 613,707.67 21,395,569.33 1,128,295.95 20,267,273.38 26,000,000.00 1,128,295.95 24,871,704.05 800,036.00 800,036.00 22,767,216.62 1,911,523.25 20,855,693.37 28,196,970.97 1,911,523.25 26,285,447.72 3 2005 6 30 2004 12 31 10,227,
17、674.00 34,466,424.25 10,227,674.00 34,466,424.25 2005 6 30 2004 12 31 70.33%4(1)2005.6.30 2004.12.31 1 727,805,133.32 90.08%20,548,176.72 723,690,977.15 89.90%20,691,066.59 1 2 5,671,774.97 0.70%609,215.86 5,184,606.31 0.64%466,099.86 2 3 24,938,214.59 3.09%4,919,921.26 27,191,952.62 3.38%5,389,586.
18、53 3 4 33,499,925.13 4.15%16,011,535.79 33,452,932.84 4.16%16,011,535.79 4 5 8,670,446.95 1.07%6,936,357.56 8,670,446.95 1.08%6,936,357.56 5 7,340,172.67 0.91%7,340,172.67 6,776,236.39 0.84%6,776,236.39 807,925,667.63 100.00%56,365,379.86 804,967,152.26 100.00%56,270,882.72 20 2005.6.30 2004.12.31 5
19、5,646,412.48 8.2765 460,557,532.89 72,359,752.68 8.2765 598,885,493.06 84,878.406.4428 546,854.56 704,324.83 9.9955 7,040,078.84 1,326,977.41 11.2627 14,945,348.48 162,018 1.0651 172,565.37 1,355,272.97 1.0637 1,441,603.86 467,770,177.10 615,819,299.96 5%(5%)5(1)2005.6.30 2004.12.31 1 86,340,682.43
20、68.87%1,370,062.12 99,223,697.37 73.45%1,485,424.62 1 2 20,173,459.68 16.09%1,803,086.57 16,879,240.73 12.49%1,687,724.07 2 3 12,344,212.37 9.85%2,454,685.56 12,491,862.09 9.25%2,454,660.56 3 4 4,670,108.51 3.73%2,329,889.26 4,670,158.51 3.46%2,329,914.26 4 5 613,516.25 0.49%490,813.00 613,516.25 0.
21、45%490,813.00 5 1,218,454.55 0.97%1,218,454.55 1,218,454.55 0.90%1,218,454.55 125,360,433.79 100.00%9,666,991.06 135,096,929.50 100.00%9,666,991.06(2)5%(5%)(3)21,538,184.03 12,659,195.68 10,017,109.24 6,000,000.00 4,268,243.20 54,482,732.15 216(1)2005.6.30 2004.12.31 1 817,520,649.95 95.67%382,960,6
22、94.29 90.77%1 2 29,989,626.48 3.51%31,958,604.76 7.58%2 3 4,186,301.82 0.49%4,193,754.88 0.99%3 4 2,724,269.84 0.32%2,724,269.84 0.65%4 5 46,647.77 0.01%46,647.77 0.01%5-854,467,495.86 100.00%421,883,971.54 100.00%(2)5%(5%)(3)2005 6 30 2004 12 31 102.54%7 2005.6.30 2004.12.31 135,725,106.15 130,279,
23、998.20 8(1)2005.6.30 2004.12.31 116,747,748.90 2,734,027.92 114,013,720.98 111,287,261.46 2,734,027.92 108,553,233.54 9,770,925.21 119,094.23 9,651,830.98 11,143,066.21 119,094.23 11,023,971.98 1,515,283.39 62,796.01 1,452,487.38 1,427,974.68 62,796.01 1,365,178.67 82,239,818.25 2,935,159.23 79,304,
24、659.02 82,274,997.40 2,935,159.23 79,339,838.17 80,381,291.24 5,450,339.57 74,930,951.67 51,668,253.83 5,450,339.57 46,217,914.26 54,664,171.06 4,625,994.09 50,038,176.97 61,526,034.46 4,605,637.36 56,920,397.10 875,291.81 175,058.96 700,232.85 875,291.81 175,058.96 700,232.85 82,324.77 82,324.7782,
25、996.44 82,996.44 161,582.38 161,582.381,888,062.94 1,888,062.94 1,845,479.73 1,845,479.73 222005.6.30 2004.12.31 348,283,916.74 16,102,470.01 332,181,446.73 322,173,939.23 16,082,113.28 306,091,825.959 2005.6.30 2004.12.31 4,829,234.76 129,795.03 4,829,234.76 129,795.03 10(1)2004.12.31 2005.6.30 315
26、,102,972.26 4,458,573.76 319,561,546.02 315,102,972.26 4,458,573.76 319,561,546.02(2)2005.6.30 2004.12.31 4,035,280.60 4,035,280.60 4,035,280.60 4,035,280.60 312,775,003.80 312,775,003.80 308,213,570.83 308,213,570.83 1,252,571.23 1,252,571.23 1,492,824.55 1,492,824.55 2,751,261.62 2,751,261.62 2,85
27、4,120.83 2,854,120.83 319,561,546.02 319,561,546.02 315,102,972.26 315,102,972.26(2-1)-39.3273 0.00289170%503,280.60 15 0.06515841%298,000.00 972,000.00 13 0.00258052%234,000.00 832,000.00()153.9481 0.00771871%3,000,000.00 5,080,287.30 4,035,280.60 6,884,287.30(2-2)-A 23 37.20%2001.12-2031.12 8,500,
28、000.00 84,430,282.42 21,944,691.41 2,664,697.13 56,650,288.14 87,094,979.55 65.00%2002.11-2012.11 2,470,000.00 2,902,375.51 650,000.00-88,784.91-306,409.40 2,813,590.60 90.00%1998.6-2018.6 3,600,000.003,600,000.00 3,600,000.00 90.00%2000.7-2010.7 900,000.00 571,768.34-138,797.28-467,028.94 432,971.0
29、6 90.00%2000.2-2020.2 900,000.00 716,405.28-114,677.14-298,271.86 601,728.14 51.00%2001.6-2010.4 2,550,000.00 5,386,644.52 2,550,000.00-10,319.53 276,324.99 5,376,324.99 95.00%2001.8-2007.11 3,212,355.72 38,717,935.89 34,787,644.28 397,961.46 1,115,897.35 39,115,897.35 55.00%2001.10-2005.12 1,100,00
30、0.00 2,575,935.34 1,100,000.00 566,033.51 941,968.85 3,141,968.85 62.50%2001.4-2011.4 1,000,000.00 2,051,237.22 1,000,000.00-380,807.86-329,570.64 1,670,429.36 70.00%2002.4-2012.4 5,784,940.00 5,786,610.26 130,961.08 132,631.345,917,571.34 100.00%2,891,000.00 4,126,595.16 293,992.73 1,529,587.89 4,4
31、20,587.89 80.00%2003.2-2007.2 2,400,000.00 2,052,460.31-294,214.53-641,754.221,758,245.78 95.00%2004.1-2023.10 15,000,000.00 15,000,000.00 15,000,000.00 95.00%2004.5-2024.5 1,900,000.00 1,715,939.70-332,067.15-516,127.451,383,872.55 95.00%2004.6-2054.6 19,247,000.00 18,907,838.25-231,612.09-570,773.
32、8418,676,226.16 62.77%2004.8-2012.8 1,180,000.00 1,180,000.00-285,628.64-285,628.64 894,371.36 60%2001.11-2011.11 600,000.00 670,368.07 12,926.33 83,294.40 683,294.40 60%2003.4-2013.5 600,000.00 132,397.39-467,602.61 132,397.39 60%2003.7-2013.7 400,000.00 62,760.14-100,000.00-272,625.52-509,865.38-2
33、09,865.38 74,235,295.72190,587,553.80 61,932,335.69 1,917,037.59 56,336,959.98 192,504,591.39 B()40%2002.12-2012.12 2,000,000.00 92,349.02 378,034.28 2,378,034.28 40%2002.11-2012.11 2,000,000.00-102,794.29 252,886.19 2,252,886.19 35%2003.5-2023.5 750,000.00-400,000.00 49,696.97-209,818.01 140,181.99
34、 40%2,000,000.00 2,605,143.68 4,356,303.21 6,356,303.21 6,750,000.00-400,000.00 2,644,395.38 4,777,405.67 11,127,405.67 C-47,909.97 10 33,536.97 2,395.50 31,141.47 78 1,489,658.12 10 1,403,653.29 24,381.70 1,379,271.59 110 24 1,521,640.25 10 1,416,930.57 76,082.01 1,340,848.56 110 1,537,568.09 2,854
35、,120.83 102,859.21 2,751,261.62 D-2,587,199.80 67 1,351,522.26 231,689.54 1,119,832.72 29 171,275.51 120 141,302.29 8,563.78 132,738.51 93 2,758,475.31 1,492,824.55 240,253.32 1,252,571.23 E 15%6,730,000.00 6,730,000.00 10%1992.9-2007.9 1,718,618.00 1,718,618.00 10%2003.6-2023.6 300,000.00 300,000.0
36、0 70%1998.7-2013.7 669,000.00 669,000.00 10%2002.3-2027.4 4,000,000.00 4,000,000.00 10%2001.11-2020.11 4,000,000.00 4,000,000.00 17,417,618.00 17,417,618.00 F 91,725,388.74-,2%9,500.00 11(1)518,004,232.09 131,475.00 518,135,707.09 9,865,773.79 526,050.00 3,720.00 10,388,103.79 465,147.60 32,744,487.
37、54 2532,279,339.94 24,361,673.94 724,796.58 100,000.00 24,986,470.52 584,511,019.76 1,847,469.18 103,720.00 586,254,768.94(2)4,964,291.16 6,961,745.09 11,926,036.25 5,600,673.21 861,015.73 646.58 6,461,042.36 9,895,505.90 1,437,391.48 11,332,897.38 13,843,494.16 1,684,839.14 28,834.89 15,499,498.41
38、34,303,964.43 10,944,991.44 29,481.47 45,219,474.40(3)550,207,055.33 541,035,294.54 12 1 8,267.60 8,267.60 83%0.9 7,577.50 7,577.50 84%40 100,000.00 420,000.00 520,000.00 25%1 8,172.00 1,744.40 9,916.40 81%5 8,456.80 41,677.99 50,134.79 17%0.5 1,000.00 1,000.00 20%2 16,084.76 16,084.76 80%2.8 2,465.
39、20 2,465.20 9%20 3.4 12,270.66 12,270.66 36%20 14.1 84,499.51 84,499.51 60%1.5 400 400 3%500 5,000,000.00 5,000,000.00 100%5,133,473.90 579,142.52 8,267.60 5,704,348.82 13 10,000,000.00 10 7,188,916.78 2,811,083.22 7,188,916.78 13,920.00 10 13,456.00 464.00 13,456.00 57,584,000.00 57,584,000.00 654,
40、600.00 654,600.00 56,929,400.00 64,786,372.78 654,600.00 3,466,147.22 64,131,772.78 2614 66,690.77 5 66,690.771,111.51 65,579.26 59 101,385.73 5 23,430.01 5,581.02 17,848.99 81,637.60 5 20,409.40 8,163.72 12,245.68 9 516,682.20 5 129,170.56 129,170.56 15 1,584,252.00 5 466,298.73 466,298.73 18 2,350
41、,648.30 639,308.7066,690.7714,856.25 691,143.22 15 2005.6.30 2004.12.31 844,852,722.34 814,008,090.49 20,280,640.65 8.2765 167,852,722.34 29,002,350.09 8.2765 240,037,950.52 174,926.0011.2627 1,970,139.97 597,000,000.00 607,000,000.00 99,318,000.00 12,000,000.00 8.2765 99,318,000.00 1,541,170,722.34
42、 1,421,008,090.4916 2005.6.30 2004.12.31 650,469,601.30 627,513,115.76 17(1)2005.6.30 2004.12.31 1 769,670,557.97 94.52%661,483,159.06 94.61%1 2 27,225,015.84 3.34%20,286,633.26 2.90%2 3 10,630,734.95 1.31%10,596,588.11 1.52%3 6,793,092.77 0.83%6,793,092.77 0.97%814,319,401.53 100.00%699,159,473.20
43、100.00%27(2)2005 6 30 2004 12 31 16.47%,(3)5%(5%)18(1)2005.6.30 2004.12.31 1 217,980,717.99 93.97%300,022,646.90 96.28%1 2 9,842,729.28 4.24%7,430,075.85 2.38%2 3 4,104,341.15 1.77%4,082,054.55 1.31%3 47,564.00 0.02%69,850.60 0.02%231,975,352.42 100.00%311,604,627.90 100.00%2005.6.30 2004.12.31 25,4
44、14,316.02 8.2765 210,341,586.56 36,686,438.96 8.2765 303,635,312.05 441,977.41 1.0651 470,750.14 214,182.76 1.0637 227,826.20 224,100.00 0.07499 16,805.82 224,100.00 0.079701 17,860.99 713,796.02 9.9955 7,134,748.12 296,137.28 11.2627 3,335,305.34 113,670.79 6.3112 717,404.77 54,793.79 6.4428 353,02
45、5.43 17,585.00 14.9544 262,973.12 5,500.00 1.3418 7,379.90 5,500.00 1.51675 8,342.13 218,951,648.43 307,577,672.14(2)5%(5%)19 2005.6.30 2004.12.31 21,141,651.24 13,512,258.07 20 2005.6.30 2004.12.31 17%-25,598,614.74-4,825,482.41 33%8,773,925.83 19,453,186.92 28 2005.6.30 2004.12.31 5%118,966.61 179
46、,552.27 7%458,180.32 470,678.28 608,333.65 491,043.72 49,687.50 557,482.32-15,589,520.83 16,326,461.102005 6 30 2004 12 31 195.49%,21 2005.6.30 2004.12.31 222,229.06 229,370.73 22(1)2005.6.30 2004.12.31 1 30,509,839.99 75.76%44,725,019.24 93.05%1 2 6,717,226.65 16.68%154,197.75 0.32%2 3 8,591.33 0.0
47、2%162,340.18 0.34%3 3,036,519.21 7.54%3,021,929.21 6.29%40,272,177.18100.00%48,063,486.38 100.00%(2)968,022,78(3)3 3,036,519.21 968,022,78 3-4 964,500.00 5(4)29 2,521,355.51 1 4,061,153.00 1 23 2005.6.30 2004.12.31 1,000,000.00 1,967,339.52 840,000.00 718,590.84 315,546.17 1,718,590.84 3,122,885.69
48、24 2005.6.30 2004.12.31 790,085.91 825,551.47 3,689,500.00 3,689,500.00 150,679,731.66 150,679,731.66 155,159,317.57 155,194,783.13 25(:)1 121,607,460 121,607,460 47.01%121,607,460 121,607,460 47.01%2 26,048,880 26,048,880 10.07%3 4 30 147,656,340 147,656,340 57.08%1 111,036,120 111,036,120 42.92%2
49、3 4 111,036,120 111,036,120 42.92%258,692,460 258,692,460 100.00%26 2005.6.30 2004.12.31 139,819,537.44 99,798,505.84 25,830,379.60 67,192,512.60 7,126,751.71 7,093,756.14 16,350.15 12,934,623.00 165,649,917.04 139,819,537.4427 2005.6.30 2004.12.31-6,514,280.44-5,945,911.69 28:(1)2005 1-6 2004 1-6 3
50、1 74,313.63 72,074.19 109,077.13 105,137.67 96,983.73 88,271.32 78,236.11 71,439.82 47,589.99 43,141.73 25,123.53 22,694.47 43,415.87 42,571.97 48,901.49 47,709.96 43,250.58 41,626.79 30,042.91 28,756.41 7,691.45 7,177.87 7,835.98 7,126.84 34,088.78 32,678.18 35,339.31 34,038.25 8,804.54 7,258.05 2,
