1、 600176 2004 2004 1.1.1.2.3.6.9.10.12.18.19.21.77 2004 1 1 CHINA FIBERGLASS CO.,LTD 2 3 2 010-68434863/88411666 010-88418866 E-mail 4 2 2 100044 5 http:/6 A A A 600176 7 1999 4 16 2004 12 9 1000001003154 110108710924531 27 A 12 2004 2:191,998,771.96 91,846,101.98 87,001,624.18 338,798,242.33 14,563,
2、499.65 173,235,099.58 8,193,544.94 11,454,012.52-883,885.08 475,970,216.21 130,104,201.26:-11,454,012.52 788,676.78 883,885.08-1,666,564.01 4,665,784.65 1,937,752.22-4,844,477.80:2003 2004(%)2002 1,145,653,749.68 852,231,000.95 852,231,000.95 34.43 651,264,878.13 191,998,771.96 133,091,319.93 133,09
3、1,319.93 44.26 37,450,928.51 91,846,101.98 70,122,861.10 71,255,219.67 30.98 17,391,648.08 87,001,624.18 66,601,456.67 67,733,815.24 30.63 20,449,398.37 2003 2004(%)2002 2,754,892,031.19 1,740,736,158.93 1,740,736,158.93 58.26 1,504,969,992.58 632,364,400.86 554,734,239.60 555,866,598.17 13.99 495,7
4、41,378.50 475,970,216.21 122,359,690.52 122,359,690.52 288.99 88,528,513.282003 2004(%)2002()0.2149 0.1969 0.2001 9.14 0.0781()(%)14.5242 12.6408 12.8188 14.90 3.5082()(%)13.7581 12.0060 12.1853 14.59 4.1250 2004 3 1.1137 0.3436 0.3436 224.13 0.3977()0.2036 0.1870 0.1902 8.86 0.0919()(%)14.6700 12.8
5、160 13.0197 14.47 4.11002003 2004(%)2002 1.4796 1.5575 1.5607-5.00 2.2271 1.4330 1.4927 1.4960-4.00 2.1121 9:%53.58 57.11 0.7927 0.8648 27.32 29.12 0.4042 0.4409 14.52 15.48 0.2149 0.2344 13.76 14.67 0.2036 0.2221:356,160,000.00 71,667,619.46 35,309,320.82 14,267,437.58 77,329,861.74 554,734,239.60
6、71,232,000.00 3,592,059.28 27,316,092.04 6,354,639.79 91,846,101.98 200,340,893.09 35,616,000.00 87,094,731.83 122,710,731.83 427,392,000.00 39,643,678.74 62,625,412.86 20,622,077.37 82,081,231.89 632,364,400.86 1:1 237,440,000 23,744,000 23,744,000 284,928,000 158,152,000 15,815,200 15,815,200 189,
7、782,400 79,288,000 7,928,800 7,928,800 95,145,600 2004 42 3 4 237,440,000 23,744,000 23,744,000 284,928,000 1 118,720,000 11,872,000 11,872,000 142,464,000 2 3 4 118,720,000 11,872,000 11,872,000 142,464,000 356,160,000 35,616,000 35,616,000 427,392,000 2(1)(2)2004 6 29 2003 10 1 0.5 10 1 42,739.2 2
8、8,492.8 66.67%14,246.4 33.33%(3)1 32,661 4 A 32,657 2:()(%)()()161,493,120 37.79 95,145,600 22.26 18,113,280 4.24 10,176,000 2.38 1,502,726 0.35 1,162,434 0.27 905,778 0.21 812,618 0.19 698,900 0.16 612,699 0.14 10 2004 53 1 4.52 1984 8 4 2 37.23 1984 1 3 3 2005 1 4 20041204 161,493,120 37.79%161,49
9、3,120 2005 2 4 2005 1 5 1 11 2 2 2 22 171,669,120 40.17%4 2004 6 100%100%37.79%40.17%4 1989 7,112 5 A B H 1,502,726 A 1,162,434 A 905,778 A 812,618 A 698,900 A 612,699 A 602,000 A 598,000 A 592,560 A 585,085 A 1 39 2002-05-31 2005-05-31 50 2002-05-31 2005-05-31 8,480 10,176 1,696 51 2002-05-31 2005-
10、05-31 2004 7 45 2002-05-31 2005-05-31 51 2002-05-31 2005-05-31 8,000 9,600 1,600 43 2002-05-31 2005-05-31 7,360 8,832 1,472 69 2002-08-10 2005-05-31 40 2002-08-10 2005-05-31 62 2003-07-29 2005-05-31 55 2002-05-31 2005-05-31 41 2002-05-31 2005-05-31 7,904 9,485 1,581 37 2002-05-31 2005-05-31 59 2002-
11、05-31 2005-05-31 8,480 10,176 1,696 58 2002-05-31 2005-05-31 40 2002-05-31 2005-05-31 42 2003-03-26 2005-05-31 57 2002-05-31 2005-05-31 2 2003-12-30 1989-06-01 2004-08-17 2004-09-03 2002-04-18 2000-11-01 1 2000 2 2000 3 2000 4 2000 5 2000 6 2000 7 2000 2004 88 2000 MPAcc 9 2000 10 2000 11 2000 12 20
12、00 13 2000 14 2000 15 2000 16 2000 17 2000 1 2003 5,000/3000/2:2,252,794 1,114,984 622,000/5,000 3 10 4 10 13 2004 1 15 2004 2 25 2004 9 2,819 1 2,151 57 68 23 54 2 15 55 47 87 139 171 2004 2004 10 1 8 8 8 8 8 8 2 1)2)3)4)5)2004 4 6 2003 2004 5 11 2003 3 22,234.56 35,616.00 2004 11 62.43%1 2003 2 20
13、03 3 2003 4 2003 5 2003 6 2003 7 2004 8 9 2004 5 12 1 1 2004 11 5 2004 2004 12 6 2004 1 3 26,681.4720 42,739.20 62.43%1 2 2004 12 6 2 2 2004 11 24 2004 2004 12 27 2004 2 3 26,681.4720 42,739.20 62.43%1 23%2 2004 12 27 2004 12 2004“”2004 2003“”14.90 22.80%15.10 31.50%9 48.00%114,565 34.43%33,880 24.5
14、2%9,185 30.98%1 1 1 99,792.03 30,718 14,773.34 3,392.98 2 59,543.95 51.98%55,021.42 48.02%3 10%99,792.03 69,074.03 30.78%2 1 4,695.16 56.51%227,685 14,124 2 500 80%2,803 42 2004 13 3 5,000 95%16,157 667 4 21,567.81 20%83,958 3,010 3:16,429.66 22.94 43,761.53 38.20 4 1 2 1 40,000 228 2004 8 2 30,000
15、156 2004 9 21 3 1,700 960.67 2004 4 29 2004 5 12 4 23%23%8705 2004 14 2004 11 24 2004 12 18 2004 12 28:()()(%)2,754,892,031.19 1,740,736,158.93 58.26 338,798,242.33 272,072,604.08 24.52 91,846,101.98 70,122,861.10 30.98 130,104,201.26 74,252,611.96 75.22 632,364,400.86 554,734,239.60 13.99:1 2 3 4 5
16、 2003 2,003,819.82 1,132,358.57 2003 2,003,819.82 871,461.25 2,003,819.82 871,461.25 1,132,358.57 2003 1,132,358.57 1,132,358.57 1,132,358.57 2005 1 2004 15 2 3 1 2004 1 15 2004 1 16 1 2 2 2004 2 25 2004 2 27 3 2004 4 2 2004 4 6 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 2004 8 9 2003 4 2004 4 28 2
17、004 4 29 1 2004 2 5 2004 8 10 2004 8 12 1 2004 2 6 2004 10 28 2004 10 29 1 2004 2 7 2004 11 5 2004 11 6 2004 161 2 3 2004 1 8 2004 11 23 2004 11 24 1 23%2 3 2004 2 1 2003 2003 2003 12 31 10 1 0.5 10 1 2004 6 29 2004 6 30 2004 7 1 2004 7 6 2004 6 24 2 2004 1 2004 12 9 2004 11 6 2004 12 7 2004 12 10 2
18、004 91,846,101.98 10%11,073,909.76 5%6,354,639.79 7,899,294.64 8,342,887.64 59,521,861.74 2003 35,616,000 82,081,231.89 2004 2004 12 31 10 0.5 2,136.96 2004 2004 2004 17 2004 2005 8 2003 56 2004 2004 2004 2004 2004 228,858,969.31 232,125,473.43 71,873,810.87 20,314,377.49 23,610,474.25 2,306,566.84
19、1 2004 2004-59,398,000.00-38,164,827.54-20,100,000.00-14,635,000.00 1,048,535.69 2,214,264.47-1,014,228.52 44,972.84 2004 18 939,938.00-510,000.00-188,976.11 267,925.28 2,318,397.50 2,318,397.50-187,315.70 200,000.002 2004 3 2004 4 2004 5 2004 2005 3 3 200356 2004 12 31 13,033.2926 8,985.09 22,018.3
20、826 34.82%1 2004 4 2 2004 4 6 1 2003 2 2003 3 2003 4 2003 5 2003 2004 196 7 2003 2 2004 8 10 2004,2004 8 12 1 2 3 4 1 22,885.89 22.93%90 2005 2004 20 2 23%2004 11 23 23%23%2004 12 17,2004 080 8,705 8,917 8,705 2004 12 27 2004 2 2004 11 24 2004 12 18 2004 12 28 1 2 1 2,055 2004 12 31 260 1795 2 10,23
21、8.29 3 1,000 200356 2004 12 31 13,033.2926 8,985.09 22,018.3826 34.82%5%5%2003 2004 2004 50 2004 21 2005 8:2004 12 31 2004 2004 12 31 2004 2004 12 31 2004 2005 3 3 2004 22 2004-12-31 2003-12-31 1 302,725,167.88 172,620,966.62 2 1,433,216.72 21,742,190.00 3 26,287,632.24 23,530,441.14 4 285,532,721.9
22、4 279,895,843.37 5 19,605,796.51 155,661,768.57 6 28,299,507.28 34,625,090.85 1,352,188.30 7 150,838,818.05 183,505,522.98 8 1,158,020.96 633,670.66 817,233,069.88 872,215,494.19 9 229,614,719.11 87,435,396.63 229,614,719.11 87,435,396.63 9-5,943,401.44-6,672,650.85:10 1,854,149,470.44 937,802,201.7
23、1 10 225,137,372.09 167,903,365.99 1,629,012,098.35 769,898,835.72 1,629,012,098.35 769,898,835.72 11 9,088,118.10 9,017,985.50 1,638,100,216.45 778,916,821.22 12 67,088,397.53 81,814.91 13 2,855,628.22 2,086,631.98 69,944,025.75 2,168,446.89 2,754,892,031.19 1,740,736,158.93 2004 23()2004-12-31 200
24、3-12-31 14 684,870,000.00 486,020,000.00 15 63,004,789.19 16 223,556,098.74 114,352,825.56 17 30,399,356.38 22,274,572.57 18 2,148,692.49 3,558,741.45 22,614,524.72 19,409,993.25 19 9,726,369.92 8,751,248.94 20 330,659.80 630,165.72 21 93,653,352.01 78,911,312.92 22 5,899,831.48 3,705,704.99 23 96,3
25、12,000.00 63,267,330.39 1,232,515,674.73 800,881,895.79 24 563,762,200.60 204,356,232.68 563,762,200.60 204,356,232.68 1,796,277,875.33 1,005,238,128.47 326,249,755.00 180,763,790.86 25 427,392,000.00 356,160,000.00 26 39,643,678.74 71,667,619.46 27 83,247,490.23 49,576,758.40:27 20,622,077.37 14,26
26、7,437.58 28 60,711,631.89 59,521,861.74 21,369,600.00 17,808,000.00 632,364,400.86 554,734,239.60 2,754,892,031.19 1,740,736,158.93()2004 24 2004 2003 29 1,145,653,749.68 852,231,000.95 30 804,543,971.67 578,883,678.34 31 2,311,535.68 1,274,718.53 338,798,242.33 272,072,604.08 32 14,563,499.65 7,260
27、,237.85 39,153,105.15 26,882,222.60 84,944,561.59 84,824,210.15 33 56,028,975.66 41,714,037.32 173,235,099.58 125,912,371.86 34 8,193,544.94 2,813,130.59 35 11,454,012.52 4,943,224.11 1,032,145.44 1,193,001.55 1,916,030.52 1,770,408.18 191,998,771.96 133,091,319.93 36 32,633,873.17 15,026,537.92 67,
28、518,796.81 47,941,920.91 91,846,101.98 70,122,861.10 59,521,861.74 32,265,398.81 151,367,963.72 102,388,259.91 11,073,909.76 8,283,247.58 6,354,639.79 4,543,972.35 7,899,294.64 6,115,589.12 8,342,887.64 6,115,589.12 117,697,231.89 77,329,861.74 21,369,600.00 17,808,000.00 35,616,000.00 60,711,631.89
29、 59,521,861.74()2004 25%2004 53.58 57.11 0.7927 0.8648 27.32 29.12 0.4042 0.4409 14.52 15.48 0.2149 0.2344 13.76 14.67 0.2036 0.2221 2003 48.95 52.30 0.7639 0.7639 22.65 24.20 0.3535 0.3535 12.82 13.70 0.2001 0.2001 12.19 13.02 0.1902 0.1902 2003 49.0552.350.7639 0.7639 22.7024.230.3535 0.3535 12.64
30、13.490.1969 0.1969 12.01 12.820.1870 0.1870 1=2=3=P NP E0 Ei Ej M0 Mi Mj 4=P S0 S1 Si Sj M0 Mi Mj 5.2004-+=91,846,101.98+1,916,030.52-1,032,145.44-11,454,012.52-1,666,564.01+788,676.78+1,937,752.22+4,665,784.65=87,001,624.18 P E0+NP 2+Ei Mi M0-Ej Mj M0 P S0+S1+Si Mi M0-Sj Mj M0 2004 26 2004 1,287,07
31、7,710.40 11,306,610.55 37 145,391,657.56 1,443,775,978.51 727,176,173.48 105,429,736.30 73,904,712.06 38 61,295,140.46 967,805,762.30 475,970,216.21 24,326,227.31 12,617,684.99 565,186.37 37,509,098.67 858,530,591.41 90,050,000.00 948,580,591.41-911,071,492.74 2004 27 2004 72,499,215.43 1,527,663,22
32、8.99 129,260.22 1,600,291,704.64 936,262,591.46 98,212,443.25 80,734.91 1,034,555,769.62 565,735,935.02-530,457.23 130,104,201.26 2004 28 2004 1 91,846,101.98 67,518,796.81-14,185,601.65 58,629,812.46 921,674.42 865,903.39-524,350.30()2,194,126.49-253,370.15 61,170.20 56,439,817.69 4,325,492.70 32,6
33、66,704.93 56,857,613.72 119,033,928.70-427,605.18 475,970,216.21 2 3 302,725,167.88 172,620,966.62 130,104,201.26 2004 29:2004:2004-1-1 2004-12-31 30,759,440.00 1,666,564.01 29,092,875.99 19,067,801.23 180,407.57 18,887,393.66 11,691,638.77 1,486,156.44 10,205,482.33 12,585,820.92 66,783.28 12,585,8
34、20.92 66,783.28 12,585,820.92 12,585,820.92 66,783.28 66,783.28 5,691,694.60 5,691,694.60 5,691,694.60 5,691,694.60:2004 30:2004 2003 356,160,000.00 222,600,000.00 71,232,000.00 133,560,000.00 427,392,000.00 356,160,000.00 71,667,619.46 205,227,619.46 3,592,059.28 35,616,000.00 133,560,000.00 39,643
35、,678.74 71,667,619.46 35,309,320.82 14,794,895.00 27,316,092.04 20,514,425.82 27,316,092.04 20,514,425.82 62,625,412.86 35,309,320.82 34,152,052.34 23,078,142.58:14,267,437.58 9,723,465.23 6,354,639.79 4,543,972.35 6,354,639.79 4,543,972.35 20,622,077.37 14,267,437.58 59,521,861.74 32,265,398.81 91,
36、846,101.98 70,122,861.10 90,656,331.83 42,866,398.17 60,711,631.89 59,521,861.74 2004 31 2004-12-31 2003-12-31 54,293,653.41 37,296,764.25 18,742,190.00 1 10,000,000.00 17,609,000.00 28,597,600.00 2 137,746,476.73 180,426,760.52 2,200.00 1,500.00 219,651,330.14 265,064,814.77 3 674,533,404.17 373,32
37、5,822.53 674,533,404.17 373,325,822.53 3,758,336.40 1,949,806.40 610,029.35 462,540.34 3,148,307.05 1,487,266.06 3,148,307.05 1,487,266.06 3,148,307.05 1,487,266.06 897,333,041.36 639,877,903.36 2004 32()2004-12-31 2003-12-31 278,000,000.00 90,000,000.00 110,000.00 635,894.45 690,049.00 425,184.84 3
38、83,003.68 176,123.58 1,046,801.18 4,264.54 10,956.18 254,104.19 799,865.30 406,050.00 380,000.00 280,011,621.60 93,310,675.34 280,011,621.60 93,310,675.34 427,392,000.00 356,160,000.00 39,643,678.74 71,667,619.46 34,995,309.49 22,249,789.61:11,665,259.84 7,416,753.21 93,920,831.53 78,681,818.95 21,3
39、69,600.00 17,808,000.00 617,321,419.76 546,567,228.02 897,333,041.36 639,877,903.36 2004 33 2004 2003 4 7,304,118.00 5 2,821,846.48 401,726.49 4,080,545.03 6 4,526,577.28 4,887,552.38 11,010,633.47 4,737,631.39 3,304,844.82 530,861.76-9,788,901.01 3,699,604.26 7 94,186,193.47 66,279,874.20 274.76 1,
40、324.00 238.63 620,765.43 84,397,328.59 69,360,037.03-572,803.87 572,803.87 84,970,132.46 68,787,233.16 78,681,818.95 38,190,524.55 163,651,951.41 106,977,757.71 8,497,013.25 6,991,959.17 4,248,506.63 3,495,979.59 150,906,431.53 96,489,818.95 21,369,600.00 17,808,000.00 35,616,000.00 93,920,831.53 78
41、,681,818.95 2004 34 2004 4,738,375.89 595,620.71 170,964,058.63 176,298,055.23 908,481.80 1,228,837.42 196,677,049.02 198,814,368.24-22,516,313.01 21,586,861.11 21,629,084.99 43,215,946.10 10,410.00 166,497,400.00 166,507,810.00 123,291,863.90 2004 35 2004 298,000,000.00 298,000,000.00 110,000,000.0
42、0 25,194,933.93 135,194,933.93 162,805,066.07 16,996,889.16 2004 36 2004 1 84,970,132.46-5,435,138.41 147,459.80 4,380.00()26,050.00 8,407,545.59-81,900,372.55-25,586,081.35-3,150,288.55-22,516,313.01 2 3 54,293,653.41 37,296,764.25 16,996,889.16 2004 37:2004-1-1 2004-12-31 15,486,288.43 6,850,682.5
43、1 22,336,970.94 15,486,288.43 6,850,682.51 22,336,970.94 12,285,820.92 12,285,820.92 12,285,820.92 12,285,820.92 5,691,694.60 5,691,694.60 5,691,694.60 5,691,694.60:2004 38()1998 8 31(1998)544()14,000 199921 1999 3 5 7,000 2000 8 25 1999 12 31 21,000 10 0.6 1,260 22,260,2002 5 30(2002)185()2003 11 5
44、 2002 12 31 22,260 10 6 13,356 35,616,2004 5 11 2003 12 31 35,616 10 1 3,561.6 10 1 3,561.6 42,739.2 2004 12 6 2004 2003 4 16()2004 7 6 2004 39 1 2.1 1 12 31 3.4.5.6.7.2004 408.1 1%1-2 7%2-3 20%3 40%1 2 9.7 10.1 20%20%20%20%20%20%2004 41 10,10 2 3 9 11.1 5%()10 40 5%2.38%9.5%14 5%6.79%12 5%7.92%8 5%
45、11.88%22 5%4.32%2004 42 10 12.3 11 13 14.10 50 1 2 3 4 12 2004 4315.13 16.29 17.18.50%50%50%1 2 3 2003 2,003,819.82 1,132,358.57 2003 2,003,819.82 871,461.25 2,003,819.82 871,461.25 1,132,358.57 2003 1,132,358.57 1,132,358.57 1,132,358.57 1 2004 44 1 17%2 5%3 7%4 15%10%15%2 1 15%2 2001 7 1 2004 13.2
46、%3 200469 2004 2008 2009 2013 50%1 2004 12 31*1 4,695.16 56.51 2,653.53*2 500.00 80 400.00 5,000.00 95 4,750.00*1 2004 6 11 2004445 2004 6 18 1700 4,695.16 2004 45 200442 26,535,300.00 56.51%7,087,600.00 15.10%SUREST FINANCE LIMITED 13,328,700.00 28.39%*2 2 2004 12 31 120.00 75 90.00 8,000.00 99 7,9
47、20.00 7,500.00 57 4,275.00 3 2004 12 31 632 50 316 650 50 325 125 60 75*50 90 45 2004 46 4*56.51%80%*95%*2004 4 2004 4 2004 4-12 2004 12 31 316,619,866.11 76,690,427.09 2004 4-12 1,690,427.09*2004 4 2004 4,2004 4-12 2004 12 31 5,806,910.61 503,177.54 2004 3,177.54 1 2004-12-31 2003-12-31:989,582.50
48、1.000 989,582.50 410,683.12 9,022.10 8.2765 74,678.63 41,576.96 16,218.50 1.0613 17,212.39 10,693.17 1,081,473.52 462,953.25:237,344,558.26 1.000 237,344,558.26 133,825,294.79 2,131,536.47 8.2765 17,641,182.10 13,939,864.66 186,158.75 1.0613 198,109.86 5,090.17 255,183,850.22 147,770,249.62:45,981,8
49、45.78 1.000 45,981,845.78 24,387,763.75 4,005.65 8.2765 33,152.81 2004 47 42,874.20 10.3756 444,845.55 46,459,844.14 24,387,763.75 302,725,167.88 172,620,966.62 18,904,789.19 19,691,013.10 700 75.37 2 2004-12-31 2003-12-31 31,328,010.92 12,585,820.92 18,742,190.00 1,500,000.00 66,783.28 1,433,216.72
50、 3,000,000.00 3,000,000.00 1,500,000.00 66,783.28 1,433,216.72 34,328,010.92 12,585,820.92 21,742,190.00 93.41:2004-1-1 2004-12-31 12,585,820.92 12,585,820.92 66,783.28 66,783.28 12,585,820.92 66,783.28 12,585,820.92 66,783.28 3 2004-12-31 2003-12-31 16,287,632.24 23,530,441.14*10,000,000.00 6,287,6
