1、 2004 8 20 Yanzhou Coal Mining Company Limited 1 Yanzhou Coal Mining Company Limited 2 3 5 7 8 11 16 57 Yanzhou Coal Mining Company Limited 3 1 Yanzhou Coal Mining Company Limited 2 A 600188 H 1171 ADS YZC 3 40 40 273500 http:/4 5 40 0537-5382319 0537-5383311 6 http:/7 2004 8 17 003929 3708001661223
2、74 222 30 111 26 Yanzhou Coal Mining Company Limited 4 1 2004 1-6 2003 1-6 1,058,268 576,771 1,058,188 581,961 2,340,064 865,045%9.02 5.56/0.37 0.20 2004 6 30 2003 12 31 5,866,135 4,490,526 2,817,843 2,431,760 15,030,996 13,938,598 11,730,076 11,023,611/4.09 3.84/4.06 3.81 2004 1-6 1,058,268 6,103 8
3、35 6,441 1,093 1,058,188 2 1,224,433 1,058,268 166,165 1 Yanzhou Coal Mining Company Limited 5 2004 7 15 2.04 H 1 2004 6 30 22,851 1 A 22,759 H 91 2 2004 6 30()2004 6 30(%)()/1,670,000,000 58.19 0()H 1,017,855,899 35.47-128,000 A 13,741,568 0.48+13,741,568 A 8,229,039 0.29+8,229,039 A 7,931,430 0.28
4、+32,175 A 7,000,000 0.24+793,043 A 5,433,723 0.19+1,181,785 A 4,832,398 0.17+4,832,398 A 4,658,619 0.16+4,658,619 A 4,500,000 0.16+4,500,000 A 3,959,800 0.14+3,959,800 2004 6 30 2004 6 30 5%336 2004 6 30 H 5%J.P.Morgan Chase&Co.H 170,402,170 H 16.71 Morgan Stanley H 66,305,917 H 6.50 HSBC Asset Mana
5、gement(Hong Kong)Limited H 63,010,000 H 6.18 J.P.Morgan Chase&Co.Morgan Stanley HSBC Asset Management(Hong Kong)Limited Yanzhou Coal Mining Company Limited 6,H Yanzhou Coal Mining Company Limited 7 2004 6 25 2003 2004 6 25 2004 4 16 Yanzhou Coal Mining Company Limited 8 1 2 5,332,664 904,784 20.4%5,
6、218,154 868,856 20.0%1,073,763 204,907 114,510 35,928 45.7%2,126,611 126,667 6.3%2,085,819 119,405 6.1%109.56 11.14 11.3%8.29 1.73 2.63 2.13 1.80 1.97 94 2.74 105,889 52,234 97.4%27,739 24,495 3,100,164 725,883 30.6%807,196 96,657 10.7%671,023 71,780 12.0%591,986 292,356 97.6%1,058,268 481,498 83.5%
7、1,981 203 9.3%1,863 167 8.2%1,904 94 4.7%1,421 109 8.3%2 61 183.9%3 85 36.6%59 8.1%136 47.6%483 203 29.7%Yanzhou Coal Mining Company Limited 9 2 121 36.6%3 94 26.6%12 100.0%274.09/56.40/25.9%248.17/54.48/28.1%350.42/86.85/33.0%2004 6 30 6 2003 6 30 6/1 288.9 374.73108,251 257.7322.22 83,0392 3,041.9
8、 339.651,033,185 3,634.8 269.08 978,039 948.3 308.01 292,090 334.1 271.27 90,627 2,093.6 353.99741,0953,300.7268.86 887,4123 5,798.0 301.541,748,3225,891.2 248.22 1,462,299 3,184.3 264.39 841,900 2,331.8 232.25 541,561 2,613.7 346.79906,4223,559.4258.67 920,738 484.6 373.75181,147-366.4 375.78 137,6
9、94-118.2 367.4743,453-9,613.4 319.443,070,9059,783.7257.92 2,523,377 4,787.9 288.211,379,935 2,923.6 244.64 715,227 4,825.5 350.421,690,9706,860.1263.57 1,808,150 7,923.8 248.751,971,0317,331.8 200.52 1,470,152 1,501.1 117.39 176,2182,864.2 124.21 355,769 19,038.3 274.095,218,15419,979.7217.69 4,349
10、,298:14,212.8 248.173,527,18413,119.6 193.69 2,541,148,1,315 71 5.1%632 179 39.5%3 10%()()(%)5,218,154 2,085,819 60.0 4 1 2 3 Yanzhou Coal Mining Company Limited 10 2004 8 19 BJ 57.9/ERP 2004 2003 50 Yanzhou Coal Mining Company Limited 11 2003 2003 2004 6 25 2003 4.707 0.164 2003 3.272 0.114 2003 1.
11、435 0.050 2004 7 15 2003 2003 2003 2004 2004 2004 6 25 2003 2004 7 7 2004 7 7 8.30/204,000,000 1.00 H H H 2004 7 15 2,870,000,000 3,074,000,000 41.81%45.67%H 1 H(+-)H 1,670,000,000 1,670,000,000 1,670,000,000 1,670,000,000 1 A 180,000,000 180,000,0002 H 1,020,000,000+204,000,000 1,224,000,000 1,200,
12、000,000+204,000,000 1,404,000,000 2,870,000,000+204,000,000 3,074,000,000 H 16.56 17.57 Yanzhou Coal Mining Company Limited 12 H H 2004 7 8 7 9 2004 6 25 2003 2004 4 19 H 2003 H 2004 7 8 1 1 413,247 537,231 2004 2003%+-%413,247 7.7 295,516 6.7 39.8 537,231 10.1 497,723 11.2 7.9 Yanzhou Coal Mining C
13、ompany Limited 13 413,247 273,917 139,330 2004 239,903 2 1 1.325,2001 2004 13,248 2004 6 30 2 2004 3,000 2005 6 30 40,000 3 2004 6 30 50,843 640,423 2004 19,099 159,0973,771 243,60127,973 10,908 193,453 22,540 42,284 14,025 697,463 511,123 13,248 79,487 413,60650,843933,200 640,423 49 1 2 2004 7 7 2
14、04,000,000 H 5 Yanzhou Coal Mining Company Limited 14 1 2 2003 56 2004 1 2004 6 25 2003 2003 56 61 2 2004 8 20 Yanzhou Coal Mining Company Limited 15 2004 2004 2 6 18 7 http:/2003 2004 4 19 23 23 http:/2004 1 2004 4 29 50 33 http:/2004 2004 6 10 23 25 http:/2003 2004 6 28 18 16 http:/2004 6 28 18 16
15、 http:/A 2003 2004 7 5 5 12 http:/2004 7 8 26 C4 http:/204,000,000 H 2004 7 8 26 C4 http:/H 2004 7 9 22 C4 http:/2.04 H 2004 7 26 2 4 http:/2004 8 5 6 C8 http:/2004 8 11 22 C17 http:/Yanzhou Coal Mining Company Limited 16 2004 6 30()()()()5 4,218,038,965 2,041,293,313 4,207,504,400 2,039,188,498 6-1
16、00,000,000-100,000,000 7 443,192,791 700,388,322 442,592,791 699,788,322-350,455-8 362,843,762 592,472,845 363,733,145 592,338,155 9 214,832,728 110,087,471 210,247,670 104,440,688 11 68,695,154 73,985,140 64,750,354 72,892,465 12-275,624,031-275,624,031 13 519,385,832 502,028,543 515,574,364 496,63
17、0,233 14 39,146,046 94,646,431 39,146,046 94,646,431 5,866,135,278 4,490,526,096 5,843,899,225 4,475,548,823 15 42,501,120 43,059,196 47,111,830 47,651,692 16 15,017,262,554 14,899,151,764 14,997,688,390 14,879,833,312 16 6,846,253,807 6,368,525,737 6,839,321,823 6,362,240,000 16 8,171,008,747 8,530
18、,626,027 8,158,366,567 8,517,593,312 17 1,721,281 1,721,281 1,721,281 1,721,281 18 175,341,688 84,026,862 175,341,688 84,026,862 8,348,071,716 8,616,374,170 8,335,429,536 8,603,341,455 19 774,287,733 788,638,696 774,287,733 788,638,696 15,030,995,847 13,938,598,158 15,000,728,324 13,915,180,666 Yanz
19、hou Coal Mining Company Limited 17 2004 6 30()()()()20 304,226,393 454,719,215 304,350,546 454,882,230 21 356,443,508 664,829,863 355,227,047 664,132,172 51,936,957 70,633,118 51,890,057 70,633,118 22 196,800,000-196,800,000-23 612,124,177 326,377,720 612,454,059 325,566,923 24 819,177,525 616,930,5
20、23 794,357,500 598,597,605 25 190,541,840-189,493,617-26 73,344,640 85,022,022 73,344,640 85,022,022 27/28 213,247,800 213,247,800 213,247,800 213,247,800 2,817,842,840 2,431,760,261 2,791,165,266 2,412,081,870 27 400,000,000 400,000,000 400,000,000 400,000,000 28 79,487,360 79,487,360 79,487,360 79
21、,487,360 479,487,360 479,487,360 479,487,360 479,487,360 3,297,330,200 2,911,247,621 3,270,652,626 2,891,569,230 3,589,949 3,739,101-29 2,870,000,000 2,870,000,000 2,870,000,000 2,870,000,000 30 4,833,071,228 4,714,195,106 4,833,071,228 4,714,195,106 31 748,235,658 748,235,658 747,984,174 747,984,17
22、4 249,453,800 249,453,800 249,328,058 249,328,058 32-470,680,000-470,680,000 33 3,278,768,812 2,220,500,672 3,279,020,296 2,220,752,156 11,730,075,698 11,023,611,436 11,730,075,698 11,023,611,436 15,030,995,847 13,938,598,158 15,000,728,324 13,915,180,666 16 52 Yanzhou Coal Mining Company Limited 18
23、 2004 1 1 2004 6 30()()()()34 5,332,663,6294,427,879,8185,332,663,629 4,427,879,818 35 2,126,610,7671,999,944,0092,126,747,846 2,000,043,993 36 105,889,028 53,654,994 104,784,982 53,654,994 3,100,163,8342,374,280,8153,101,130,801 2,374,180,831 37 19,860,622 33,280,264 18,266,088 29,154,080 38 807,19
24、5,975903,853,042810,723,661 902,550,577 671,022,623599,243,171667,739,229 598,685,387 39(8,002,957)28,122,556(8,149,010)28,129,884 1,649,808,815876,342,3101,649,083,009 873,969,063 40 5,882,871 1,478,333 6,251,540 2,389,488 41-4,495,207-4,495,207 42 835,176 3,771,816 835,176 3,673,897 43 6,103,231 8
25、,858,613 6,072,693 8,855,669 1,650,423,631877,229,0531,650,097,032 875,671,986 44 591,986,035299,630,188591,828,892 298,901,475 169,456 828,354-1,058,268,140576,770,5111,058,268,140 576,770,511 33 2,220,500,6721,751,708,3362,220,752,156 1,751,872,206 3,278,768,8122,328,478,8473,279,020,296 2,328,642
26、,717 31-31-3,278,768,8122,328,478,8473,279,020,296 2,328,642,717 32-3,278,768,812 2,328,478,847 3,279,020,296 2,328,642,717 Yanzhou Coal Mining Company Limited 19 2004 1 1 2004 6 30()()()()6,008,235,234 4,642,462,613 6,005,674,975 4,639,905,784 275,624,031 30,328,535 275,624,031 30,328,535 45 415,29
27、7,442 409,827,282 413,678,866 405,463,079 6,699,156,707 5,082,618,430 6,694,977,872 5,075,697,398 1,320,398,713 1,218,058,233 1,320,357,594 1,217,630,740 745,288,651 712,538,024 744,330,747 712,357,026 815,255,652 419,437,390 811,836,368 419,266,799 46 1,478,150,144 1,867,539,413 1,487,393,686 1,866
28、,251,321 4,359,093,160 4,217,573,060 4,363,918,395 4,215,505,886 2,340,063,547 865,045,370 2,331,059,477 860,191,512 400,000,000 1,478,333 400,000,000 3,420,352 6,440,947 12,797,732 6,440,947 12,797,732 6,774,321-6,774,321-14,355,083-14,355,083 413,215,268 28,631,148 413,215,268 30,573,167 258,646,5
29、55 248,817,286 258,390,843 248,809,486 300,000,000 100,000,000 300,000,000 100,000,000 10,961,980-10,961,980-569,608,535 348,817,286 569,352,823 348,809,486(156,393,267)(320,186,138)(156,137,555)(318,236,319)-600,000,000-600,000,000 318,608 1,765,540-17,568,000 35,154,000 17,568,000 35,154,000 17,88
30、6,608 636,919,540 17,568,000 635,154,000(17,886,608)(636,919,540)(17,568,000)(635,154,000)-2,165,783,672(92,060,308)2,157,353,922(93,198,807)Yanzhou Coal Mining Company Limited 20 2004 1 1 2004 6 30()()()()1.1,058,268,140576,770,5111,058,268,140 576,770,511 169,456 828,354-30,426,391 30,234,60130,42
31、6,391 30,234,601 486,224,506487,975,862485,578,259 487,914,101 118,876,122131,035,830118,876,122 131,035,830 14,350,963 14,436,705 14,350,963 14,436,705()(688,818)1,813,779(688,818)1,813,779 55,500,385 5,811,68655,500,385 5,811,686 190,541,840108,937,007189,493,617 108,937,007 17,568,00035,154,00017
32、,568,000 35,154,000(5,882,871)(1,478,333)(6,251,540)(2,389,488)()(17,357,289)28,812,800(18,944,131)26,426,341()632,566,983(208,656,355)633,333,310(208,244,433)()(240,500,261)(346,631,077)(246,451,221)(347,709,128)2,340,063,547 865,045,370 2,331,059,477 860,191,5122-173,680,000-173,680,0003.47/50(3)4
33、,189,555,7431,452,112,8244,179,021,178 1,447,438,555 2,023,772,071 1,544,173,132 2,021,667,256 1,540,637,362 2,165,783,672(92,060,308)2,157,353,922(93,198,807)Yanzhou Coal Mining Company Limited 21 2004 1 1 6 30 1()()()1997 9 25 1997 10 1 A H 2004 6 30 287,000 167,000 58.19%H 102,000 35.54%A 18,000
34、6.27%29 2 1 1 12 31 Yanzhou Coal Mining Company Limited 22 2004 1 1 6 30 2(1)(2)1(1)4%1-2 30%2-3 50%3 100%Yanzhou Coal Mining Company Limited 23 2004 1 1 6 30 2 Yanzhou Coal Mining Company Limited 24 2004 1 1 6 30 2(1)10 200310 10 200310(2)Yanzhou Coal Mining Company Limited 25 2004 1 1 6 30 2 3%15
35、30 3.23-6.47%15 25 3.88-6.47%40 2.43%5 15 6.47-19.40%6 18 5.39-16.17%18 6 9 2.5 3 Yanzhou Coal Mining Company Limited 26 2004 1 1 6 30 2 50 20 10()()()6 Yanzhou Coal Mining Company Limited 27 2004 1 1 6 30 2 1 50%Yanzhou Coal Mining Company Limited 28 2004 1 1 6 30 2 2 3 13%17%2002 1 1 2002 1 1 2002
36、 7 2003222 2004 1 1 13%11%3%2004117 2004 1 1 2.4 Yanzhou Coal Mining Company Limited 29 2004 1 1 6 30 3 2001673 7%3%2002 108 33%4 210 271 52.38%()()550 1169 92%()Yanzhou Coal Mining Company Limited 30 2004 1 1 6 30 50 5-218,876-406,196-3,177,305,729-1,253,549,388 118,652,467 8.2752 981,872,895 87,70
37、3,457 8.2767 725,895,203 75,387 10.7113 807,493 78,107 10.3383 807,494 52,514,972 1.0622 55,781,403 56,663,540 1.0657 60,386,335-2,052,569-248,697 4,218,038,965 2,041,293,313 6-100,000,000-100,000,000-100,000,000-100,000,000 Yanzhou Coal Mining Company Limited 31 2004 1 1 6 30 7 443,192,791 700,388,
38、322 5%49 8(%)(%)1 278,213,363 56 11,013,269 267,200,094 491,927,103 71 19,334,770 472,592,333 1 2 78,334,797 16 23,500,439 54,834,358 114,886,911 17 34,466,073 80,420,838 2 3 81,618,620 17 40,809,310 40,809,310 78,919,348 11 39,459,674 39,459,674 3 55,729,996 11 55,729,996-7,366,106 1 7,366,106-493,
39、896,776 100 131,053,014 362,843,762 693,099,468 100100,626,623 592,472,845 225,831,949 46%5%49 9(%)(%)1 187,247,909 82 1,818,834 185,429,075 71,508,302 58 2,336,498 69,171,804 1 2 15,686,158 7 450,000 15,236,158 26,979,729 22 2,786,432 24,193,297 2 3 14,411,070 6 4,376,905 10,034,165 14,376,386 12 4
40、,162,587 10,213,799 3 10,173,108 5 6,039,778 4,133,330 9,908,571 8 3,400,000 6,508,571 227,518,245 100 12,685,517 214,832,728 122,772,988 100 12,685,517 110,087,471 2 Yanzhou Coal Mining Company Limited 32 2004 1 1 6 30 9 44,120,339 19%5%49 10 100,626,623 30,426,391-131,053,014 12,685,517-12,685,517
41、 113,312,140 30,426,391-143,738,531 11%1 50,470,640 74 53,175,910 72 1 2 16,508,984 24 18,904,541 26 2 3 1,715,530 2 1,904,689 2 68,695,154 100 73,985,140 100 2 35,533,703 52%5%49 Yanzhou Coal Mining Company Limited 33 2004 1 1 6 30 12 2001 13 216,962,290-216,962,290 204,466,522-204,466,522 302,423,
42、542-302,423,542 297,562,021-297,562,021 519,385,832-519,385,832 502,028,543-502,028,543 14 39,146,046 94,646,431 15(1)31,897,684 31,897,684(2)10,603,436 11,161,512 42,501,120 43,059,196:-42,501,120 43,059,196(1)1%1,760,419 1,760,419 0.83%30,137,265 30,137,265 31,897,684 31,897,684 4.05/14,882,600 60
43、,274,530 2002 50%30,137,265 Yanzhou Coal Mining Company Limited 34 2004 1 1 6 30 15(2)11,161,512 10 558,076 10,603,436 16 2,082,464,801 3,908,554,834 870,381,181 250,230,769 7,461,700,147 325,820,032 14,899,151,764-5,763,092 299,752 6,062,844 39,220,933-87,408,952-126,629,885-(4,284,145)(10,297,794)
44、(14,581,939)2,121,685,734 3,908,554,834 870,381,181 250,230,769 7,550,588,046 315,821,990 15,017,262,554 827,379,904 1,412,513,207 256,799,917-3,692,845,454 178,987,255 6,368,525,737 53,436,562 49,531,718 27,289,115 3,034,048 341,479,184 11,453,879 486,224,506-(2,426,702)(6,069,734)(8,496,436)880,81
45、6,466 1,462,044,925 284,089,032 3,034,048 4,031,897,936 184,371,400 6,846,253,807 1,255,084,897 2,496,041,627 613,581,264 250,230,769 3,768,854,693 146,832,777 8,530,626,027 1,240,869,268 2,446,509,909 586,292,149 247,196,721 3,518,690,110 131,450,590 8,171,008,747 17 1,721,281 1,721,281 18%59,881,1
46、27 156,309,336(89,844,778)126,345,685 151,664,000 83 6,922,926 58,283,572(34,358,672)30,847,826 42,349,000 73 17,222,809 3,351,803(2,426,435)18,148,177 27,174,000 67 84,026,862 217,944,711(126,629,885)175,341,688 221,187,000 Yanzhou Coal Mining Company Limited 35 2004 1 1 6 30 19 310,242,143 272,315
47、,194-(3,111,978)(41,038,927)269,203,216 43 5 88,928,996 83,593,256-(889,290)(6,225,030)82,703,966 46 6 132,478,800 112,606,886-(3,315,910)(23,187,824)109,290,976 16 6 259,378,500 249,003,360-(2,593,785)(12,968,925)246,409,575 47 6 80,000,000 71,120,000-(4,440,000)(13,320,000)66,680,000 7 6 871,028,4
48、39 788,638,696-(14,350,963)(96,740,706)774,287,733 2004 6 30 97 032 2000 7 2000 11 24 2001 10041 2002 2,500 4,000 2003 2,800 4,000;2004 3,000 4,000 2002 2003 2,500 2,800 2002 2003 8,000 2004 1 1 6 30 13,147 3,000 49()(b)20 5%49 Yanzhou Coal Mining Company Limited 36 2004 1 1 6 30 21 5%49 22 H 167,28
49、0,000-A 29,520,000-196,800,000-23 363,088,267 114,903,415 159,335,476 97,297,037 19,772,426 50,940,509 69,928,008 63,236,759 612,124,177 326,377,720 24 5%49 25 94,922,708-45,621,340-49,997,792-190,541,840-2004 5 1 8 Yanzhou Coal Mining Company Limited 37 2004 1 1 6 30 26 85,022,022 158,501,496(170,1
50、78,878)73,344,640 27 600,000,000 600,000,000 96 5.76%200,000,000 200,000,000 400,000,000 400,000,000 600,000,000 600,000,000 2002 1 4 12 96 2 2 2004 8 25 2008 8 25 8 25 2010 1 4 2003 6 6,2004 8 25 2006 8 25 8 25,2 Yanzhou Coal Mining Company Limited 38 2004 1 1 6 30 28 92,735,160 92,735,160 13,247,8
