600252中恒集团半年报20050809.PDF

1、 GUANGXI WUZHOU ZHONGHENG GROUP CO.,LTD.600252 2005 8 5 .1.1.3.4.4.9().14.53 2005-1-1 2 3 4 1 GUANGXI WUZHOU ZHONGHENG GROUP CO.,LTD.2 A A A 600252 3 3 3 543002 http www.wz-zhonghengwz-4 5 0774-5830828 5830862 0774-5830900 E-mail 3 6 http 7 1993 7 28 37 2004 11 18 2005-2-2 3 4500001000943 4504005208

2、00324 19 2 1:725,146,963.54 706,380,201.93 2.66 649,088,502.81 659,694,651.75-1.61 1,779,708,644.06 1,775,228,653.57 0.25 449,371,911.91 436,195,363.04 3.02 2.07 2.01 2.99 2.03 1.95 4.10 1 6 13,176,548.87 6,121,418.53 115.25 16,146,810.70 2,725,279.29 492.48 0.061 0.037 64.86%2.98 1.39 1.59 17,635,9

3、85.09 34,584,458.28-49.01 2:5,468.23-22,454.10 357,009.18 2,629,601.90 636.62 2,970,261.83 3 9:%16.75 16.61 0.338 0.338 6.87 6.81 0.139 0.139 3.00 2.98 0.061 0.061 3.68 3.65 0.074 0.074 2005-3-3 1 27,270 2:()(%)85,594,980 39.36 12,458,160 5.73 8,580,000 3.95 7,753,060 3.57 3,432,000 1.58 22,200 2,48

4、9,800 1.15 1,329,900 0.61 1,130,286 0.52 82,200 592,359 0.27 514,800 0.24 2004 6 24 2004 6 24 2005-4-4 8-5 3 A B H 2,489,800 A 1,130,286 A 592,359 A 500,860 A 429,300 A 429,000 A 346,103 A 297,410 A 218,335 A 213,682 A 4 2005,2005-5-5 2005 16973 7355 7.5%8.02%,1318 115.25%1(1)(2)10%(10%):(%)(%)85,16

5、3,821.83 41,066,979.87 50.38 33.17 18.75 5.71 45,522,361.44 33,772,918.03 19.32-24.82-14.48 13.35 35,741,805.63 15,829,325.12 54.20 22.55 24.45 0.83 8516 4290 33.17%50.17%50.18%58.33%2005-6-6 4552 880 24.82%55.53%26.82%11.96%5 13169 12660 19%20%3574 1937 22.55%20.69%21.06%26.34%(3):()173,697,426.7 9

6、.06 2,807,607.00(4)0(5)%2005 1-6 2004 1-12 2005 1-6 2004 1-12 73,547,439.59 160,205,812.01 384.13 5047.30 952,875.79 2,281,571.25 4.98 71.88-44,332,825.55-153,338,470.82-231.55-4830.94-10,658,501.05-5,496,649.05-55.67-173.17 2005-7-7-1,833.00 0.00 0.05-362,477.41-480,007.08-1.89-15.12 19,146,511.37

7、3,174,089.31 100.00 100.00(6):124,260,400 368,607,246.86 13,399,337.60 50,000,000 397,808,259.40 2,886,491.10 92,000,000 739,791,963.12 29,919,128.45 10,000,000 42,277,767.87-742,171.61 10,000,000 63,099,256.06-431,686.52 11686 94.06%8516 4290 6344 99.84%4271 2005-8-8 801 22102 80.44%3574 1937 10 70

8、%376 294 1135 80%632-0.34(7)10%:-7,984,700.00 2001 10 2004 6.94 7.5%2004 798.47 798.47 2 1 2 2005-9-9 3 2005 6 6.23 4 1 2 2005 4 20 2004 2004 2004 10 10 1 0.25 2004 21,970,961.23 1 2005-10-10 2005 5 28 90%30,657,841.43 35,752,924.82 5,095,083.39 2004 12 31 2005 6 3 510 1350 1:0.00 16,233,215.41 0.00

9、 0.00 0.00-500,000.00 10,369,419.31 0.00 0.00 0.00-192,000.00 3,705,548.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336,051.20/-692,000.00 30,308,183.37/0.00 336,051.20 16,233,215.41 1 2 3 4 2005-11-11:2003-09-26 1,800.00 2003-09-26 2005-09-26 0.00 1,447.92 0.00 5,700.00 7,147.92%15.91 50 0.00 70 0.00 50

10、0.00 0.00 1)2003 9 26 1,800.00 2003 9 25 2005 9 26 5 6 1 2003 5 25()80%()()95.64%2002 12 31 11097.18 11194.26 80%8955.41 2088.94 3787.36 95.61%3622.23 5334.32 2005-12-12 1500 2000 1833.18 95.64%80%2003 7 18 5187.36 95.61%2003 3209 2003 3210 2003 1 1 2003 5 30 95.61%782.16 80%23.62 758.54 2003 11 25

11、2003 5 30 456.87 95.61%436.81 5196.43 1333.24 2 2003 6 18 6000 7.5%6680 2003 7 7 6 18 2004 10 7 5316.80 2004 10 7 2005-13-13 2003 7 7 2800 2004 10 8 6000 2003 12 31 6720 3500 2005 5 6000 19482 50%2003 6 24 2003 7 9 2004 10 12 2005 5 27 3 2005 5 28 90%35,752,924.82 90%40,447,465.18 8,832,900.00 85,03

12、3,290.00 1 3 4,500,000.00 2 2005 7 13 13,500,000.00 3 2005 7 31 13,500,000.00 4 2005 12 31 27,000,000.00 5 2006 6 30 31,033,290.00 1350 5%5%2005-14-14 2005110 2005 5 1 0.327/0.3325/2005 5 20 A4 2005-01-04 http 2004 A6 2005-01-07 http A5 2005-01-18 http 2004 C 2005-03-16 http C 2005-03-16 http 2004 C

13、 2005-03-16 http 2004 C01 C 2005-04-07 http C52 2005-04-16 http 2004 B09 C 2005-04-21 http C04 2005-05-21 http C01 2005-05-28 http 2005 C04 C 2005-06-03 http C04 C 2005-06-03 http()2005-15-15 2005 6 30 1 45,221,344.94 5,695,233.98 81,679,937.04 50,870,722.77 2 2,569,638.90 7,305,799.20 3 1,180,318.9

14、3 41,627,784.11 1,180,318.93 1,180,318.93 4 123,816,359.33 10,820,544.41 136,032,490.80 14,340,202.81 5 98,041,142.06 400,022,164.73 89,136,327.35 355,238,172.98 6 117,658,099.87 13,466,440.89 80,305,054.02 15,158,177.37 7 336,090,374.77 2,258,822.50 310,557,330.34 2,739,774.71 8 569,684.74 182,944.

15、25 725,146,963.54473,890,990.62706,380,201.93 439,527,369.57 9-1 80,749,444.98 502,595,343.14 88,734,144.98 516,211,919.20 9-2 52,000.00 52,000.00 9-3 43,279,863.97 45,909,465.87 10-1 1,068,628,521.99 7,856,803.491,062,097,593.86 7,854,043.49:10-2 259,411,202.70 4,999,563.11 241,449,905.80 4,663,636

16、.33 809,217,319.29 2,857,240.38 820,647,688.06 3,190,407.16:10-3 8,309,368.91 8,309,368.91 800,907,950.38 2,857,240.38 812,338,319.15 3,190,407.16 11 69,342,697.67 60,940,133.68 870,250,648.05 2,857,240.38 873,278,452.83 3,190,407.16 12 59,483,084.79 60,094,986.41 13 163,814.12 196,576.94 582,824.61

17、 582,824.61 60,229,723.52 60,874,387.96 1,779,708,644.06 979,343,574.14 1,775,228,653.57 958,929,695.93:2005-16-16()2005 6 30:14 225,031,472.50100,000,000.00249,980,733.15 102,000,000.00 15 53,072,496.056,186,202.3250,506,952.59 9,581,248.90 16 37,815,330.47 5,000.0027,010,502.38 1,574,805.40 17 4,4

18、66,645.56 46,460.002,123,397.99 46,460.00 5,474,726.56-235,635.876,206,194.16 136,003.13 18 6,329,613.101,763,877.301,835,450.30 1,763,877.30 19 1,680,591.00-3,279,844.415,436,743.75-3,485,359.78 20 886,277.25 6,488.071,048,795.72 1,389.13 21 231,443,288.44210,559,708.12225,508,847.48 219,711,714.08

19、 22 2,888,061.88 37,034.23 23 80,000,000.00 90,000,000.00 90,000,000.00 649,088,502.81315,052,255.53659,694,651.75 421,330,138.16 24 415,290,380.77216,050,000.00409,185,593.10 102,050,000.00 25 224,959,816.45 230,059,816.45 640,250,197.22216,050,000.00639,245,409.55 102,050,000.00 1,289,338,700.0353

20、1,102,255.531,298,940,061.30 523,380,138.16 40,998,032.12 40,093,229.23 26 217,447,402.00217,447,402.00217,447,402.00 217,447,402.00 27 155,451,824.11155,451,824.11155,451,824.11 155,451,824.11 28 43,661,220.7335,463,773.7341,325,175.70 33,560,009.61 14,501,810.1711,769,327.8413,723,128.49 11,134,73

21、9.80 29 32,811,465.0739,878,318.7721,970,961.23 29,090,322.05 449,371,911.91448,241,318.61436,195,363.04 435,549,557.77 1,779,708,644.06979,343,574.141,775,228,653.57 958,929,695.93:2005-17-17 2006 1-6 1:36,742,978.23 85,132.74 491,270.43 36,336,840.54 22,500,750.48 491,270.43 22,009,480.05 14,242,2

22、27.75 85,132.74 14,327,360.49 5,447.40 5,447.40 5,447.40 5,447.40 7,984,700.00 7,984,700.00 7,984,700.00 7,984,700.00 8,309,368.91 8,309,368.91 7,161,835.29 7,161,835.29 1,087,951.12 1,087,951.12:2005-18-18 2005 1-6 2:217,447,402.00 167,267,232.00 50,180,170.00 33,453,447.00 16,726,723.00 217,447,40

23、2.00 217,447,402.00 155,451,824.11 188,247,442.94 1,677,390.00 1,677,390.00 34,473,008.83 33,453,447.00 155,451,824.11 155,451,824.11 27,602,047.21 25,351,537.35 1,557,363.35 2,250,509.86 1,557,363.35 2,250,509.86 1,557,363.35 2,250,509.86:2005-19-19()2005 1-6 2:29,159,410.56 27,602,047.21 29,159,41

24、0.56 27,602,047.21 13,723,128.49 12,597,873.57 778,681.68 1,125,254.92 778,681.68 1,125,254.92 14,501,810.17 13,723,128.49 21,970,961.23 44,160,192.68 13,176,548.87 2,094,937.13 2,336,045.03 24,284,168.58 32,811,465.07 21,970,961.23:2005-20-20 2005 1-6:2005 1-6 2004 1-6 2005 1-6 2004 1-6 30 169,729,

25、515.87157,889,093.172,807,607.00 31 91,094,698.9686,779,524.881,867,895.71 32 5,087,377.32 3,022,289.36 155,833.52 73,547,439.5968,087,278.93 783,877.77:33 952,875.791,419,242.85 32,503.33 997,195.07:18,629,406.9013,511,538.94112,000.50 1,031,180.00 25,376,864.2326,436,642.426,329,485.44 8,076,845.0

26、1 34 326,554.4216,131,670.268,251,072.91 5,461,257.11 30,167,489.8313,426,670.16-13,876,177.75-13,572,087.05:35-10,658,501.05-2,592,654.8126,830,889.12 21,418,203.25 1,833.00 36 67,448.82 82,447.34 11,420.00 2,200.00:37 429,926.23 188,090.65 288,123.35 6,215.00 19,146,511.3710,730,205.0412,678,008.0

27、2 7,842,101.20:584,749.633,219,936.61 2,121,915.15:5,692,803.77 621,719.31:38-13,752.82-98,124.37-13,752.82-98,124.37:293,838.08-865,254.96 13,176,548.876,121,418.5312,691,760.84 5,818,310.42:21,970,961.2344,160,192.6829,090,322.05 48,766,963.77 35,147,510.1050,281,611.2141,782,082.89 54,585,274.19:

28、1,557,363.35 1,814,401.97 1,269,176.08 581,831.04 778,681.68 907,200.98 634,588.04 290,915.52 32,811,465.07 47,560,008.26 39,878,318.77 53,712,527.63:4,181,680.80 4,181,680.80 32,811,465.0743,378,327.4639,878,318.77 49,530,846.83:2005-21-21 2005 1-6(%)()16.61 16.75 0.338 0.338 6.81 6.87 0.139 0.139

29、2.98 3.00 0.061 0.061 3.65 3.68 0.074 0.074:=/=/=P/(Eo+Np/2+Ei*Mi/Mo-Ej*Mj/Mo)=Pn/(So+Sl+Si*Mi/Mo)2005 1-6 P1 73,547,439.59P2 30,167,489.83Np 13,176,548.87P3 16,146,810.70Eo 436,195,363.04Ei Ej Mi Mj Mo 6So 217,447,402Sl Si 2005 5,468.23 2,629,601.90-22,454.10 357,009.18 636.62 2,970,261.83 2005-22-

30、22 2005 1-6 216,406,320.97 4,632,364.00 2,031,617.14 1,724,377.47 218,437,938.11 6,356,741.47 126,177,145.78 3,864,231.71 23,305,370.50 3,338,304.03 27,315,589.18 209,574.43 39 24,003,847.56 59,359,712.21 200,801,953.02 66,771,822.38 17,635,985.09-60,415,080.91 4,500,000.00 4,500,000.00 15,645.48 4,

31、515,645.48 4,500,000.00 24,340,272.83 2,760.00 3,000,000.00 3,000,000.00 27,340,272.83 3,002,760.00-22,824,627.35 1,497,240.00 130,413,716.45 70,000,000.00 130,413,716.45 70,000,000.00 134,623,206.91 48,000,000.00 27,060,459.38 8,257,647.88-161,683,666.29-56,257,647.88-31,269,949.84 13,742,352.12:20

32、05-23-23 2005 1-6-36,458,592.10-45,175,488.79 1 13,176,548.87 12,691,760.84 5,692,803.76-13,752.82-13,752.82 293,838.08 7,578,562.31 7,984,700.00 17,962,205.21 335,926.78 616,423.62 32,762.82(:)-386,740.49(:)2,851,027.65(:)-15,407.48 369,755.92 8,251,072.91(:)10,658,501.05-26,830,889.12(:)(:)-25,540

33、,960.97 480,952.21(:)-37,483,769.00-48,939,138.75(:)21,844,186.56-14,375,712.96 17,635,985.09-60,415,080.912 3 45,221,344.94 5,695,233.98 81,679,937.04 50,870,722.77-36,458,592.10-45,175,488.79:2005-24-24 2005 1-6 3 1993 4 1 199363 1993 7 28 19913602-7 1993 12 14 1993158 1996 12 4 199649 1997 1 20 2

34、000 10 23 2000138 10 27(A)4,500 11 30 12,671.76 12,671.76 4500001000943 2002 6 10 2001 139,389,360 139,389,360 2003 6 24 2002 167,267,232 167,267,232 2004 9 20 2004 217,447,402 217,447,402()1 2 1 1 12 31 3 2005-25-25 4 5 6 3 7(1)()(2)(3)(4)8(1)(2)4(3)(4)2005-26-26(5)1 2%1-2 10%2-3 20%3-4 40%4-5 60%5

35、 100%9(1)(2)(3)(4)(5)(6)(7)a b c d e(8)2005-27-27 a b(9)a b(10)a b 10(1)(2)20%20%20%20%20%20%(3)(4)10 2005-28-28 10(5)11(1)1 2000(2)(3)%30 3.23 40 2.425 15 6.47 40-47 2.38-2.12 10-35 19-2.71 14 6.93 8-14 12.13-6.93 6-12 16.17-8.08 5-15 19.40-6.47(4)a b c d 2005-29-29 e 12(1)(2)a 3 b c 13 a b c 14(1)

36、a b 2005-30-30 c(2)a b c d 15 16 2%200355 2003 10 1 17 18(1)(2)(3),(4),2005-31-31(5)(6)(7)19 20 21 22 1 a b c e 10%2002 1 1 199 69 130 10%2002 1 1 2 2005-32-32 199511 1996 2 3 1996 2001 2002 2003 7 2004 2004 23 1 2 10%3 5%4 5()1 17%6%2:10%3,3%5%5%2005-33-33 5%4 7%5 3%6 1%7 1 8 200520 15%2004 2010 15

37、%200521 15%2004 2010 15%200532 15%2004 2010 15%200533()15%()2004 2010 15%200415 15%2004 1 1 2005 12 31()1 1,500,000 1,400,000 93.33%10,000,0007,000,000 70%10,000,000 8,000,000 80%()8,000,000 7,200,000 90%124,260,400.00 116,878,386 94.06%50,000,000.00 49,920,000.00 99.84%92,000,000.0074,000,000.0080.

38、44%2005-34-34 2 800,000,00060,000,0007.5%10,000,000 4,000,000 40%78,000,00015,600,000 20%()1 45,221,344.94 81,679,937.04 45,221,344.94 81,679,937.04 44.64%2 2,569,638.90 7,305,799.20 2,569,638.90 7,305,799.203 1,180,318.93 1,180,318.93 1,180,318.93 1,180,318.93 2004 6 16 2003 2003 2003 5,901,594.64

39、20%1,180,318.93 4%1 107,368,462.51 73.63 455,066.49117,291,101.22 73.72 306,506.081-2 6,499,589.93 4.46 809,566.219,272,275.74 5.91 495,152.332-3 7,736,027.39 5.30 745,220.329,661,624.74 6.16 1,932,324.943-4 5,885,648.78 4.042,357,483.422,908,973.38 1.85 1,165,297.344-5 1,276,642.06 0.88 582,674.901

40、,536,215.19 0.98 738,418.785 17,059,468.71 11.6917,059,468.7117,863,051.01 11.38 17,863,051.01 145,825,839.38 100.0022,009,480.05158,533,241.28 100.00 22,500,750.48 2005-35-35 5%5%40,900,175.02 28.05%5(%)%1 86,436,852.32 76.92 374,675.9276,960,598.12 74.46 530,190.251-2 2,595,893.78 2.31 248,403.873

41、,075,771.36 2.96 72,687.772-3 7,299,764.61 6.50 1,039,691.097,314,772.19 7.06 1,037,207.753-4 1,799,310.39 1.60 608,112.502,057,207.29 1.99 710,951.264-5 3,237,212.57 2.88 1,248,059.222,984,240.27 2.89 1,096,275.845 10,999,468.88 9.79 10,808,417.89 10,985,965.87 10.64 10,794,914.88 112,368,502.55 10

42、0.00 14,327,360.49103,378,555.10 100.00 14,242,227.75 5%5%16,233,215.41 37,780,428.69 33.62%16,233,215.41 15.70 2003 8,117,705.19 8.342003 6,000,000.00 5.80 2004 3,839,552.74 3.712002 3,589,955.35 3.47 2004 6%1 113,788,612.63 96.71 75,477,121.56 93.861-2 932,572.89 0.794,322,866.20 5.502-3 2,683,123

43、.58 2.28 445,682.86 0.573-4 223,498.37 0.19 16,000.00 0.024-5 22,212.40 0.02 42,000.00 0.055 8,080.00 0.01 1,383.40 0.00 117,658,099.87 100.00 80,305,054.02 100.00 2005-36-36 46.51%5%5%3,869,487.24 3.29%7 14,098,243.60 5,447.40 9,373,036.47 5,447.40 13,796,198.81 9,045,895.42 219,969,232.79 215,922,

44、321.12 25,038,510.45 20,807,058.24 56,594,513.85 48,264,766.39 2,691,408.08 3,378,246.34 1,135,108.79 1,113,668.44 2,772,605.80 2,657,785.32 336,095,822.17 5,447.40310,562,777.74 5,447.40(1)()1999.11 2005.10 18,415.00 14,401432.09 877,970.81 2001.04 2004.12 10,185.005,673,541.76 5,680,626.76 2004.06

45、 2005.06 398,130.16 962,767.38 2000.11 2002.01 1,066.00 429,957.66 429,957.66 2002.07 53,406,564.42 66,002,918.33 26,897,637.50 26,940,520.93 18,677,129.94 18,708,101.30 2006.06 28,000.0076,062,762.31 80,361,250.86 14,882,360.45 14,912,313.93 5,092,804.83 5,092,804.83 215,922,321.12 219,969,232.79 2

46、005-37-37(2)1996 284,449.07 284,449.07 1997 577,153.27 577,153.27 2001 2,162,392.11 1,067.23 311,620.86 1,851,838.48 2001 14,617,706.42 40,380,304.39 21,214,627.64 33,783,383.17 2001 73,425.47 73,425.47-2000 288,389.59 288,389.59 2001 276,991.85 276,991.85 1999 1,781,390.46 0.07 1,781,390.39 2001 18

47、,446,301.51 492,712.12 10,343,905.07 8,595,108.56 2002 2,739,774.71 600,000.00 1,080,952.21 2,258,822.5 41,247,974.4641,474,083.7433,024,531.32 49,697,526.88(3)()455,955.55 8,435.40 447,520.15 5,814,166.70 98,282.18 5,715,884.52 180,025.79 3,155.44 176,870.35 175,018.74 3,067.66 171,951.08 385,948.1

48、9 6,764.78 379,183.41 5,676.96 99.50 5,577.46 7,016,791.93 119,804.96 6,896,986.978 182,944.25620,514.23233,773.74569,684.74 11 182,944.25 620,514.23233,773.74569,684.74 9(1)88,734,144.98 7,984,70080,749,444.98 7,984,700 88,734,144.98 7,984,700 80,749,444.98 7,984,700 2005-38-38(%)1,400,000.00 93.33

49、-114,978.13 1,285,021.87 4,000,000.00 40.00 4,000,000.00 60,000,000.00 7.50-7,984,700-7,984,700 52,015,300 78,000,000.00 20.00-54,750,876.89 23,249,123.11 200,000.00 7.50 200,000.00 143,600,000-7,984,700-62,850,555.02 80,749,444.98(2)52,000.00 52,000.00(3)39%80%95.61%98.67%19,584,064.48 16,320,053.7

50、4 979,203.22 15,340,850.52 39%9 9,814,015.75 8,255,880.17 465,202.46 7,790,677.71 95.61%9 24,074,235.30 21,333,531.96 1,185,196.22 20,148,335.74 98.67%9 53,472,315.53 45,909,465.87 2,629,601.90 43,279,863.97 2005 5 28 90%90%3,575.29 450 2004 10 8 6,720 6,000 7.5%2005 5 18 2005186 3,500 2005-39-39 79