1、 1 2001 2 3 4 5 8 9 11 12 19 20 21 22 3 1 JiLin Forest Industry Co.,Ltd.2 3 114 0431 8912969 0431 8930595 130021 4 114 5 http:/6 600189 7 1998 9 29 2200001002353 22107702425994 8 4 138 1 128,904,235.08 110,327,716.82 102,319,073.02 172,711,209.89 1,606,147.49 82,823,325.77 29,669,943.74 16,907,321.7
2、7-496,356.20-14,423,489.86-204,778,812.01 8,008,643.80 8,505,000.00 86 801.54 583,157.74 2 2001 2000 1999 612,949,833.12 543,580,608.77 433,674,670.07 110,327,716.82 104,571,332.41 97,982,595.78 1,712,013,980.10 1,660,678,949.12 1,068,905,178.35 1,205,306,041.79 1,157,078,324.97 893,771,482.87 0.36
3、0.34 0.34 3.88 3.73 3.14 5 3.75 3.56 2.98-0.05 0.23 0.16(%)9.15 9.04 10.96(%)9.10 11.05 10.96 3(%)14.33 14.25 0.56 0.56 6.87 6.83 0.27 0.27 9.15 9.10 0.36 0.36 8.49 8.44 0.33 0.33 4 310,500,000.00 310,500,000.00 650,297,030.96 650,297,030.96 57,523,206.27 22,065,543.36 79,588,749.63 138,758,087.74 2
4、6,162,173.46 164,920,261.20 1,157,078,324.97 48,227,716.82 1,205,306,041.79:110,327,716.82,10%5%5%11,032,771.68 5,516,385.84 5,516,385.84,0.20(),26,162,173.46,48,227,716.82 5 2,746,193.39,+-6 20,000.00 20,000.00 1 20,000.00 20,000.00 20,000.00 20,000.00 2 3 4 20,000.00 20,000.00 1 11,050.00 11,050.0
5、0 2 3 4 11,050.00 11,050.00 31,050.00 31,050.00 1998 4 29 199814 8,500(850),1 1998 9 3 6,800 850 850 5.35 7 1998 10 7 1998 025 6,800,600189 1998 12 11 850 1999 4 9 850 2001 1 4 2000 2,550 1.40,953 2.10 2001 12 31%1 200,000,000 64.41 2 700,440 0.23 3 600,000 0.19 4 450,000 0.14 5 447,590 0.14 6 419,9
6、42 0.14 7 413,660 0.13 8 408,000 0.13 9 360,000 0.12 10 350,040 0.11 8 3.200,000,000 64.41%1994 3 2 60,666 4.1 0 0 59 2001.9.28 2004.9.28 2 6,500 6,500 53 2001.9.28 2004.9.28 3 7,800 7,800 48 2001.9.28 2004.9.28 4 0 0 49 2001.9.28 2004.9.28 5 0 0 45 2001.9.28 2004.9.28 6 6,500 6,500 56 2001.9.28 200
7、4.9.28 7 3,900 3,900 56 2001.9.28 2004.9.28 8 3,900 3,900 51 2001.9.28 2004.9.28 9 0 0 43 2001.9.28 2004.9.28 10 5,000 5,000 48 2001.9.28 2004.9.28 11 0 0 47 2001.9.28 2004.9.28 12 5,000 5,000 43 2001.9.28 2004.9.28 13 0 0 58 2001.9.28 2004.9.28 7 13 7 6 6.0 9 1 4.0 4 4.0 1 2001 6,742 5,226 77.5%130
8、 1.9%311 4.6%100 1.5%5,658 84%1,445 21%202 1 2 3 10 4 5 6 7 2002 6 30 2000 2000 2001 2 27 2001 3 31 2000 26 200039510 64.41%11 3 31 2001 2001 2001 8 14 2001 9 16 2001 10 200017500 64.41%9 17 2001 2001 2001 11 14 2001 12 17 2001 12 200123000 64.45%12 18 1 2 12 61,295 13%11,033 6%(1)223,988,310.79 36.
9、54%196,103,841.58 31.99%131,563,989.47 21.46%2 99,951,907.39 57.87%51,892,388.98 30.05%223,988,310.79 114,505,914.67 44.62%196,103,841.58 144,151,620.18 26.46%131,563,989.47 125,632,846.86 4.40%3 E1 2001 12 31 2001 2001 13 617,995,656.38 237,171,856.48 78,620,859.68 285,004,905.13 154,099,629.96 26,
10、888,000.42 199,194,019.48 138,013,866.73 5,409,386.63 131,615,948.82 28,111,676.94 3,301,209.77 11.5%,17.7%1 14 ERP WTO 1 2000 12 2,550 22,084()4,897 4,897 5,090 4,897 100%4,893 4,893 4,915 4,893 100%10,523 9,083 11,980 9,083 100%3,663 3,211 3,211 3,211 100%23,976 22,084 25,196 22,084 2001 12 31 25,
11、196,22,084 100%2 1 50%80%100%1 15 80%100%21,600 1,679 32.1%13,500 1,112 27.1%2001 7 2001 12 31 1,976 516 1.5 2 80%100%8,184 1,323 11.9%2001 7 2001 12 31 2,811 793 1 2 80%100%2,334 979 17.9%2001 3,663 3,880 3,211 82.8%669 17.2%50 15 50 50 2002 3 6,000:2001 12 31 2000 12 31 1,712,013,980.10 1,660,678,
12、949.12 51,335,030.98 16 83,700,000.00 88,501,508.02-4,801,508.02 1,205,306,041.79 1,157,078,324.97 48,227,716.82 2001 2000 612,949,833.12 543,580,608.77 69,369,224.35 110,327,716.82 104,571,332.41 5,756,384.41 WTO WTO E1 1 2002 WTO 2 2002 7.1,5.3 3 4 17 1 2001 2 25 2000 2000 2000 2001 2000 2001 2000
13、 2000 2 27 2 2001 8 12 2001 2001 8 16 3 2001 11 14 11 17 4 2001 12 17 18 12 18 2001 3 31 2000 2000 31,050 10 2 2001 5 31 2001 2002 1 2001 128,904,235.08 110,327,716.82 10%11,032,771.68 5%5,516,385.84 138,758,087.74 232,536,647.04,5%5,516,385.84 310 500 000 10 2 62,100,000.00 164,920,261.20 2001 2 20
14、02 2002 2002 20%2001 2002 10%1 2001 2 25 2000 19 2 27 2 2001 8 12 2001 2001 8 16 3 2001 9 16 9 17 4 2001 11 14 11 17 5 2001 12 17 12 18 2001 1 2 2001 3 2000 4 20 3,667 3,211 82.8%669 17.2%2001 11 14 2001 4 5 1.1998 4 30 26%40 48,846,457.82 2.10 4,389,213.36 3 3,880 3,211 82.8%669 17.2%2001 11 17 21
15、5%1 2001 30 2 2000 27()2001 2002 083 2001 12 31 2001 2001 22 2001 12 31 2001()()23 2001.12.31 2000.12.31 290,945,595.27 314,882,371.59 519,661,183.60 519,661,183.60 60,000,000.00 60,000,000.00 99,428,019.37 99,428,019.37 3,030,000.00 3,030,000.00 6,249,852.00 6,249,852.00-50,440,659.54 50,440,659.54
16、 49,603,586.47 49,603,586.47 16,473,937.89 16,473,937.89 37,872,905.56 37,872,905.56 230,841,705.89 230,841,705.89 90,547,447.87 90,547,447.87-150,061,863.67 150,235,219.81 125,267,030.09 125,267,030.09 357,000.00 357,000.00 272,230.30 272,230.30-802,150,762.26 826,260,894.72 928,902,255.26 928,902,
17、255.26 35,609,280.34 3,499,280.34 3,943,226.53 3,943,226.53-5,996,400.00 5,996,400.00 35,609,280.34 3,499,280.34 9,939,626.53 9,939,626.53 1,081,653,905.81 1,096,726,882.81 652,392,334.73 652,392,334.73 308,292,490.00 312,905,070.00 284,644,677.35 284,644,677.35 773,361,415.81 783,821,812.81 367,747
18、,657.38 367,747,657.38 24-773,361,415.81 783,821,812.81 367,747,657.38 367,747,657.38 81,625,184.00 81,625,184.00 62,292,884.04 62,292,884.04 7,751,674.19 7,751,674.19 283,466,111.97 283,466,111.97-862,738,274.00 873,198,671.00 713,506,653.39 713,506,653.39 3,364,376.87 7,564,376.87 5,584,220.55 5,5
19、84,220.55 1,490,757.17 1,490,757.17 2,746,193.39 2,746,193.39-4,855,134.04 9,055,134.04 8,330,413.94 8,330,413.94-1,705,353,450.64 1,712,013,980.10 1,660,678,949.12 1,660,678,949.12 2001.12.31 2000.12.31 220,000,000.00 220,000,000.00 146,000,000.00 146,000,000.00-18,000,461.31 18,000,461.31 14,216,2
20、29.84 14,216,229.84 17,968,310.87 17,968,310.87 37,864,669.27 37,864,669.27 16,801,449.32 16,801,449.32 17,358,688.63 17,358,688.63 14,305,828.72 14,305,828.72 10,901,375.14 10,901,375.14 62,100,000.00 62,100,000.00 62,100,000.00 62,100,000.00-3,486,386.84-3,515,857.38-4,658,705.18-4,658,705.18 55,2
21、33.90 55,233.90 112,114.94 112,114.94 66,349,774.36 66,349,774.36 125,202,717.54 125,202,717.54 25 644,952.20 644,952.20 2,187,414.51 2,187,414.51-270,000.00 270,000.00-413,009,623.84 412,980,153.30 411,284,504.69 411,284,504.69 83,700,000.00 83,700,000.00 88,501,508.02 88,501,508.02-83,700,000.00 8
22、3,700,000.00 88,501,508.02 88,501,508.02 3,337,785.01 3,337,785.01 3,814,611.44 3,814,611.44 500,047,408.85 500,017,938.31 503,600,624.15 503,600,624.15 6,690,000.00-310,500,000.00 310,500,000.00 310,500,000.00 310,500,000.00-310,500,000.00 310,500,000.00 310,500,000.00 310,500,000.00 650,297,030.96
23、 650,297,030.96 650,297,030.96 650,297,030.96 79,588,749.63 79,588,749.63 57,523,206.27 57,523,206.27 19,897,187.42 19,897,187.42 14,380,801.58 14,380,801.58 164,920,261.20 164,920,261.20 138,758,087.74 138,758,087.74 1,205,306,041.79 1,205,306,041.79 1,157,078,324.97 1,157,078,324.97 1,705,353,450.
24、64 1,712,013,980.10 1,660,678,949.12 1,660,678,949.12 26 2001 2000 612,949,833.12 612,949,833.12 543,580,608.77 543,580,608.77 431,023,997.56 431,023,997.56 366,693,924.80 366,693,924.80 9,214,625.67 9,214,625.67 11,767,463.45 11,767,463.45 172,711,209.89 172,711,209.89 165,119,220.52 165,119,220.52
25、 1,606,147.49 1,606,147.49 3,783,078.23 3,783,078.23 35,049,789.03 35,049,789.03 21,553,914.35 21,553,914.35 46,880,633.18 46,880,633.18 44,614,883.13 44,614,883.13 9,563,609.40 9,563,609.40 2,344,942.47 2,344,942.47 82,823,325.77 82,823,325.77 100,388,558.80 100,388,558.80 29,669,943.74 29,669,943.
26、74 18,141,507.21 18,141,507.21 16,907,321.77 16,907,321.77 6,831,761.31 6,831,761.31 86,801.54 86,801.54 173,725.97 173,725.97 583,157.74 583,157.74 2,413,985.25 2,413,985.25 128,904,235.08 128,904,235.08 123,121,568.04 123,121,568.04 18,576,518.26 18,576,518.26 18,550,235.63 18,550,235.63-110,327,7
27、16.82 110,327,716.82 104,571,332.41 104,571,332.41 138,758,087.74 138,758,087.74 117,201,021.81 117,201,021.81-249,085,804.56 249,085,804.56 221,772,354.22 221,772,354.22 11,032,771.68 11,032,771.68 10,457,133.24 10,457,133.24 5,516,385.84 5,516,385.84 5,228,566.62 5,228,566.62-232,536,647.04 232,53
28、6,647.04 206,086,654.36 206,086,654.36-5,516,385.84 5,516,385.84 5,228,566.62 5,228,566.62 27 62,100,000.00 62,100,000.00 62,100,000.00 62,100,000.00-164,920,261.20 164,920,261.20 138,758,087.74 138,758,087.74 2001 657,307,069.40 657,307,069.40 17,691,526.32 17,691,526.32 40,835,135.79 40,835,135.79
29、 715,833,731.51 715,833,731.51 593,603,288.45 593,806,115.13 54,016,010.98 54,016,010.98 49,653,364.06 49,653,364.06 32,781,731.20 32,781,731.20 730,054,394.69 730,257,221.37-14,220,663.18-14,423,489.86 105,976,126.37 105,976,126.37 29,562,182.93 29,562,182.93 202,872.00 202,872.00 135,741,181.30 13
30、5,741,181.30 176,884,629.16 191,545,026.16 92,110,000.00 60,000,000.00-268,994,629.16 251,545,026.16-133,253,447.86-115,803,844.86-6,690,000.00 90,000,000.00 90,000,000.00 90,000,000.00 96,690,000.00 89,900,000.00 89,900,000.00 81,341,477.29 81,341,477.29 28 171,241,477.29 171,241,477.29-81,241,477.
31、29-74,551,477.29-228,715,588.33-204,778,812.01 2001 1.110,327,716.82 110,327,716.82-1,823,351.60-1,823,351.60 29,926,540.35 29,926,540.35 72,789.68 72,789.68 2,746,193.39 2,746,193.39-84,769.70-84,769.70-1,542,462.31-1,542,462.31-35,193.02-35,193.02 178,800.16 178,800.16 19,753,369.27 19,753,369.27-
32、29,669,943.74-29,669,943.74 3,337,785.01 3,337,785.01-25,807,843.94-25,981,200.08-114,227,856.46-114,227,856.46-7,372,437.09-7,401,907.63-14,220,663.18-14,423,489.86 2.-3.290,945,595.27 314,882,371.59 519,661,183.60 519,661,183.60-228,715,588.33-204,778,812.01 2001 2000 310,500,000.00 285,000,000.00
33、 29-25,500,000.00-25,500,000.00-310,500,000.00 310,500,000.00 650,297,030.96 454,961,521.27 195,335,509.69-195,335,509.69-650,297,030.96 650,297,030.96 43,142,404.69 27,456,704.83 16,549,157.52 15,685,699.86 16,549,157.52 15,685,699.86 11,032,771.68 10,457,133.24 5,516,385.84 5,228,566.62-59,691,562
34、.21 43,142,404.69 39,794,374.79 28,761,603.11-14,380,801.58 9,152,234.96 5,516,385.84 5,228,566.62 5,516,385.84 5,228,566.62-19,897,187.42 14,380,801.58 30 138,758,087.74 117,201,021.81 110,327,716.82 104,571,332.41 84,165,543.36 83,014,266.48 164,920,261.20 138,758,087.74 2000.12.31 2001.12.31 9,71
35、9,610.23 93,008.12 2,377,663.08 7,434,955.27 5,511,509.61 93,008.12 5,604,517.73 4,208,100.62 2,377,663.08 1,830,437.54 548,107.00-548,107.00-548,107.00-548,107.00-1,013,010.36-1,013,010.36-1,013,010.36-1,013,010.36-3,600.00-3,600.00-3,600.00-3,600.00-31 2001 12 31 1998 47 28,500 1998 190 1998 192 A
36、 8,500 1998 10 7 2000 12 11 2000 12 22 1999 28,500 10 3 2,550 31,050 2200001002353 114 31,050 1 2 1 1 12 31 3 4 5 32 6 3 7 1 2 3 8 1 2 3 10%9 1 2 3 4 10 1 20%(20%)20%20%20%33 2 3 11 1 2 2000 2 3%10-45 2.16-9.7 3%8-20 4.82-12.13 3%7-15 6.47-13.86 3%4 12 1 2 34 13 1 2 3 14 15 16 17 1 2 3 18 19 50%35 2
37、0 1 200025 2:2000 2001 0.00 0.00 0.00 2,746,193.39 0.00 2,746,193.39 1 3,880 3,211 82.80%2 1,010 472 46.70%3 2001 12 17 2001 2001 12 20 3211 82.8%669 17.2%1 13%17%200172 2005 12 31 36 2 5%3 5%4 5%3%7%3%5 15%33%1 2000.12.31 2001.12.31 474,226.83 771,690.11 519,185,533.25 312,933,462.59 1,423.52 1,177
38、,218.89 519,661,183.60 314,882,371.59 39.41%2 2000.12.31 2001.12.31 99,976,126.37 548,107.00 99,428,019.37 0.00 0.00 0.00 0.00 0.00 0.00 60,000,000.00 0.00 60,000,000.00 99,976,126.37 548,107.00 99,428,019.37 60,000,000.00 0.00 60,000,000.00 39.65%3 2000.12.31 2001.12.31 6,249,852.00 3,030,000.00 6,
39、249,852.00 3,030,000.00 1 51.52%2 4 1 2000.12.31 2001.12.31 1 7,916,997.79 14.36%791,699.78 7,125,298.01 18,755,847.50 33.47%1,875,584.75 16,880,262.75 1-2 3,382,860.00 6.14%338,286.00 3,044,574.00 987,508.74 1.76%98,750.87 888,757.87 2-3 3,761,709.12 6.83%376,170.91 3,385,538.21 580,546.45 1.04%58,
40、054.65 522,491.80 37 3 40,053,529.17 72.67%4,005,352.92 36,048,176.25 35,721,274.58 63.73%3,572,127.46 32,149,147.12 55,115,096.08 100.00%5,511,509.61 49,603,586.47 56,045,177.27 100.00%5,604,517.73 50,440,659.54 2 2001 12 31 5%5%3 2001 12 31 18,702,022.97 33.37%5 1 2000.12.31 2001.12.31 1 21,708,07
41、1.76 51.59%2,170,807.18 19,537,264.58 7,741,105.64 42.29%774,110.56 6,966,995.08 1-2 10,547,900.20 25.06%1,054,790.02 9,493,110.18 3,978,625.84 21.74%397,862.58 3,580,763.26 2-3 3,470,602.99 8.25%347,060.30 3,123,542.69 1,663,860.91 9.09%166,386.10 1,497,474.81 3 6,354,431.23 15.10%635,443.12 5,718,
42、988.11 4,920,783.04 26.88%492,078.30 4,428,704.74 42,081,006.18 100.00%4,208,100.62 37,872,905.56 18,304,375.43 100.00%1,830,437.54 16,473,937.89 56.50%2 3,000,000.00 2000 16.39%1,862,633.09 2001 10.18%1,004,543.80 2001 5.49%756,557.72 1998 4.13%600,000.00 1995 3.28%7,223,734.61 39.47%3 2001 12 31 5
43、%5%:2000.12.31 2001.12.31 9,668,130.11 22.98%83,416.79 0.46%6 2000.12.31 2001.12.31 5,511,509.61 5,604,517.73 4,208,100.62 1,830,437.54 9,719,610.23 7,434,955.27 7 1 2000.12.31 2001.12.31 1 88,384,654.63 97.61%177,706,467.57 76.98%1-2 9,709.61 0.01%51,300,628.45 22.22%2-3 44,149.66 0.05%0.00 0.00%3
44、2,108,933.97 2.33%1,834,609.87 0.80%90,547,447.87 100.00%230,841,705.89 100.00%154.94%38 2 2001 12 31 5%5%2000.12.31 2001.12.31 48,235,098.63 53.27%48,235,098.63 20.90%3 2001 12 31 203,229,830.10 88.04%(4)8 2000.12.31 2001.12.31 79,992,227.58 0.00 79,992,227.58 70,511,640.62 1,013,010.36 69,498,630.
45、26 5,177,742.19 0.00 5,177,742.19 18,090,499.24 0.00 18,090,499.24 38,812,429.07 0.00 38,812,429.07 60,630,933.99 0.00 60,630,933.99 170,529.84 0.00 170,529.84 349,797.98 0.00 349,797.98 1,094,661.41 0.00 1,094,661.41 1,385,020.75 0.00 1,385,020.75 19,440.00 0.00 19,440.00 280,337.59 0.00 280,337.59
46、 125,267,030.09 0.00 125,267,030.09 151,248,230.17 1,013,010.36 150,235,219.81 9 2000.12.31 2001.12.31 72,857.02 1,270,034.69 1,342,891.71 0.00 0.00 0.00 158,673.83 60,673.83 0.00 98,000.00 0.00 140,000.00 100,000.00 0.00 40,000.00 0.00 100,000.00 100,000.00 0.00 0.00 0.00 219,000.00 0.00 0.00 219,0
47、00.00 199,373.28 46,664.10 246,037.38 0.00 0.00 272,230.30 1,934,372.62 1,849,602.92 0.00 357,000.00 10 1 2000.12.31 2001.12.31 6,000,000.00 0.00 6,000,000.00 0.00 3,943,226.53 0.00 443,946.19 3,499,280.34 9,943,226.53 0.00 6,443,946.19 3,499,280.34 3,600.00 0.00 3,600.00 0.00 0.00 0.00 0.00 0.00 3,
48、600.00 0.00 3,600.00 0.00 9,939,626.53 3,499,280.34 2001 12 31 2 2000.12.31 2001.12.31 39 4,712,782.00 46.70%3,943,226.53 0.00-443,946.19 3,499,280.34 4,712,782.00 3,943,226.53 0.00-443,946.19 3,499,280.34 11 1 2000.12.31 2001.12.31 282,135,257.90 128,061,817.80 6,049,114.44 404,147,961.26 105,194,8
49、87.28 184,748,307.58 7,990,110.27 281,953,084.59 117,689,373.55 153,328,088.06 8,527,482.62 262,489,978.99 147,372,816.00 763,041.97 0.00 148,135,857.97 652,392,334.73 466,901,255.41 22,566,707.33 1,096,726,882.81 115,316,122.48 10,870,748.92 1,424,263.77 124,762,607.63 30,624,509.40 13,364,701.24 4
50、,914,124.45 39,075,086.19 71,732,079.47 12,119,674.30 1,756,343.59 82,095,410.18 66,971,966.00 0.00 0.00 66,971,966.00 284,644,677.35 36,355,124.46 8,094,731.81 312,905,070.00 367,747,657.38 783,821,812.81 0.00 0.00 367,747,657.38 783,821,812.81 68.11%.12.1 2.1 12 1 2000.12.31 2001.12.31 120,650,000
