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600199金牛实业半年报20000727.PDF

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1、2000ANHUI GOLDEN CATTLE CO.,LTD1 2000 1 ANHUI GOLDEN CATTLE COLTD AGCC 2302 15 236018 http:/gsgfbgold-3 4 15 0558-22128362279 0558-2212666 gscxhgold-15 0558-22128362258 0558-2212666:5 http:/6 600199 ANHUI GOLDEN CATTLE CO.,LTD2 41,362,319.42 20,905,526.54 38,008,312.42 19,107,854.08 0.13 0.11(%)5.78

2、%3.10%1,317,513,289.17 1,232,292,026.25 45.35%45.12%716,087,209.76 674,724,890.34 2.22 3.55 2.17 3.53=/=/*100%=/=-/1 2000630+-1 12500 2500 6250 8750 21250 12500 2500 6250 8750 21250234 12500 2500 6250 8750 212501 6500 1300 3250 4550 11050ANHUI GOLDEN CATTLE CO.,LTD3234 6500 1300 3250 4550 11050 1900

3、0 3800 9500 13300 32300 1999199919000000010256156162000610 2 20006302364110 1 212500000 65.79%2 1261922 0.39%3 1227114 0.38%4 1194864 0.37%5 1116710 0.35%6 1059375 0.33%7 1032580 0.32%8 963807 0.30%9 892160 0.28%10 891570 0.28%5%5%1250000002125000001020.55 5%5%10 1 2000308,428,435.4441,362,319.42 1A

4、NHUI GOLDEN CATTLE CO.,LTD4 2+750 3-B2B CP1 2 1 1998726500A354901999 11.63386 28000 122.465019991215300050002350ANHUI GOLDEN CATTLE CO.,LTD52000118 2 1 30060%3000180060%2000330 B2B 2CP1 2000425CP115002-2.515001.5-2653519992000527 3WTO WTO WTO WTO 1WTO 2 3WTO WTO 4 ANHUI GOLDEN CATTLE CO.,LTD6 1 B-B

5、2 A B C+D IT 3 WTO 4 5 1 21999 199995088507.0810%9508850.705%4754425.1537,586,870.85118,412,101.88199919000102 0.5047,500,000.0070,912,101.88 1999354,916,535.21199919000105 95,000,000.00 200052619992000616ANHUI GOLDEN CATTLE CO.,LTD7 3 4 CP1 5 6 7 8 9 1 2 3 1 2 3 4 5 ANHUI GOLDEN CATTLE CO.,LTD8 1 2

6、000301:200063020001-620001-620001-6 200063020001-6 12000630 220001-6 320001-6 420001-6 2000724 2 1 2 3 4 3 2000ANHUI GOLDEN CATTLE CO.,LTD9()199889 19987219981811826,50019987231998812A20006199919,000,10210532,300 1 2 3 4 5 6 7 5%-5%10%15%50%8 ANHUI GOLDEN CATTLE CO.,LTD10 1999 9 50%50%20%50%20%20%10

7、 2000%5 14 6.80 5 18 5.28 5 12 7.90 5 14 6.80 5 8 11.88 5 40 2.38 5 25 3.80 5 45 2.10 5 25 3.80 11 12 13 5 14 1 2 3 4ANHUI GOLDEN CATTLE CO.,LTD11 15 16 50%41,199,054.0097.09%10,000,000.0099.00%30,000,000.0027,600,000.0092.00%1 199939 17%2 25%15%5%3 7%3%4 19988033%18%15%200033%5 1 41,199,054.00 52,7

8、10,349.15 97.09%10,000,000.00 46,685,600.00 99.00%30,000,000.00 27,600,000.00 92.00%5,000,000.00 3,000,000.00 60.00%ANHUI GOLDEN CATTLE CO.,LTD12 22000276092%330060%()1 1,643,828.31 1,545,694.27 188,438,696.45 156,604,720.81-1,698,000.00 190,082,524.76 159,848,415.08 2 20006302,663,720.001,753,720.0

9、0620,000.00 2000-6-16 2000-9-15 500,000.00 2000-6-16 2000-12-16 130,000.00 2000-6-14 2000-12-14 63,600.00 2000-6-21 2000-12-21 60,120.00 2000-6-07 2000-12-7 500,000.00 2000-5-25 2000-11-24 50,000.00 2000-5-10 2000-11-9 50,000.00 2000-6-20 2000-12-20 400,000.00 2000-4-28 2000-10-12 60,000.00 2000-6-1

10、3 2000-11-24 10,000.00 2000-5-13 2000-11-30 100,000.00 2000-6-07 2000-12-25 100,000.00 2000-6-06 2000-11-10 100,000.00 2000-6-13 2000-10-13 50,000.00 2000-4-28 2000-10-25 200,000.00 3(%)(%)ANHUI GOLDEN CATTLE CO.,LTD131 345923551.19 68.35 12089011.05 304402969.71 65.02 4716118.911-2 123509501.32 24.

11、40 12125691.63 110526181.73 23.61 11052618.172-3 29410083.88 5.81 4411512.58 45486389.61 9.72 6822958.443 7289783.52 1.44 3644891.76 7729203.80 1.65 3864601.90 506132919.91 100.00 32271107.02 468144744.85 100.00 26456297.43:229,297,386.65 1 8,944,665.53 2-3 8,798,387.68 1 7,298,387.68 1 7,078,929.28

12、 1 5%5%4(1)(%)(%)1 12,503,210.90 76.42 394,055.02 18,049,253.23 81.97 902,426.661-2 1,529,465.06 9.41 84,677.16 1,581,313.70 7.18 158,131.372-3 1,891,101.49 11.64 283,665.22 1,822,449.68 8.28 273,367.453 412,173.26 2.54 206,086.60 566,819.70 2.57 283,409.85 16,335,950.71 100.00 968,484.00 22,019,836

13、.31 100.00 1,617,371.332 1,140,000.00 3 1,000,000.00 1 199712211200063035%5%51(%)(%)1 40,127,151.43 98.05 117,432,996.38 97.92ANHUI GOLDEN CATTLE CO.,LTD141-2 135,077.51 0.33 1,512,744.37 1.262-3 46,500.00 0.12 682,889.24 0.573 615,802.95 1.50 302,534.08 0.25 40,924,531.89 100.00 119,931,164.07 100.

14、002 60,000,000.00 1 18,280,000.00 1 20,000,000.00 1 1,755,736.90 1 1,489,522.76 1 35%5%42000630193.05%6 72,593,096.12 2,104,155.37 26,342,312.62 1,389,056.25 5,581,897.36 79,405.64 66,748,621.10 1,798,605.06 2,234,976.00-2,116,293.45-52,068,101.72-46,011,277.87-6,454,204.06-4,905,666.75-72,032,824.2

15、4 1,265,759.72 122,366,578.99 1,073,946.44 210,965,099.50 3,449,320.73 268,490,750.78 4,261,607.75 7 115,781.68-115,781.68 334,300.00 152,819.28 301,241.85 185,877.43 496,800.00-190,300.00 306,300.00 885,024.92 557,051.92 982,422.00 459,654.84 1,831,906.60 709,871.20 1,473,963.85 1,152,771.95 8 300,

16、000.00 3,000,000.00-3,300,000.00 15,750.00-15,750.00 315,750.00 3,000,000.00-3,315,750.00ANHUI GOLDEN CATTLE CO.,LTD15 300,000 3%300,000.00 3,000,000 60%3,000,000.00 9(1)122,562,598.60 798,876.24-123,361,474.84 9,027,782.65-9,027,782.65 20,899,236.38 5,999,525.94-26,898,762.32 29,838,181.63 265,222.

17、02-30,103,403.65 8,122,160.23-8,122,160.23 5,286,580.31 145,075.00-5,431,655.31 134,794,995.28 2,048,621.99-136,843,617.27 7,149,906.55 10,650.00-7,160,556.55 337,681,441.63 9,267,971.19-346,949,412.82 2 20,971,588.83 1,516,881.99-22,488,470.82 4,254,781.32 109,420.14-4,364,201.46 3,355,604.81 466,6

18、11.65-3,822,216.46 11,219,243.18 1,023,798.54-12,243,041.72 3,163,657.02 202,937.54-3,366,594.56 1,619,313.41 170,183.16-1,789,496.57 31,839,927.93 4,424,709.11-36,264,637.04 2,890,351.20 411,285.92-3,301,637.12 79,314,467.70 8,325,828.05-87,640,295.75 258,366,973.93 259,309,117.07200,000.00 10 58 3

19、,453,363.94-3,453,363.94 11%6,254,428.60-6,254,428.60 98%ANHUI GOLDEN CATTLE CO.,LTD16 1,634,195.91 392,474.61-2,026,670.52 95%2,720,162.82 448,910.00-3,169,072.82 97%1,231,153.50 336,672.00-1,567,825.50 15%871,725.03 110,872.03-982,597.06 90%3,814,665.45 1,116,375.41 200,000.00 4,731,040.86 799,532

20、.75 750,181.09-1,549,713.84 20,779,228.00 3,155,485.14 200,000.00 23,734,713.14 11 1 3,872,550.00 3,872,550.00-3,872,550.002 13,252,720.00 13,142,281.00-132,527.00 13,009,754.00 17,125,270.00 17,014,831.00-132,527.00 16,882,304.00 1 2 99.00%12 235,755.00 1,033,891.23 24,007.80 1,245,638.43 13 740,00

21、0.00 2,360,000.00-3,100,000.00 740,000.00 2,360,000.00-3,100,000.00 20006303,100,000.00 14-26,800,000.00 82,950,000.00 102,121,500.00 30,021,500.00 4,350,000.00 112,971,500.00 133,271,500.00 15 200063015,610,000.00 5%5%ANHUI GOLDEN CATTLE CO.,LTD17 16 2000630272,977,632.80 5%5%17 20006305,478,596.45

22、 5%(5%)18 3,496,376.81 13,786,007.71 42,554,905.20 37,828,672.60 50,217,636.96 42,063,466.11 1,422,919.43 1,676,843.02 317,276.89 317,276.89 321,169.29 321,169.29 236,103.55 236,103.57-49,440.00-3,250,000.00 98,566,388.13 99,528,979.19 19 20006307,701,223.355%(5%)20 2,067,539.91 3,534,624.53 6,327,1

23、42.72 7,876,990.12 721,586.11 1,260,951.17 911,852.78 414,047.98 171,256.58 70,425.48 10,199,378.10 13,157,039.28 21 200063012,500,000.00 4,500,000.00-1,000,000.00 5,500,000.00 2,600,000.00 7,000,000.00ANHUI GOLDEN CATTLE CO.,LTD18 8,100,000.00 12,500,000.00 22 20006308,364,101.765 23 2000630323,000

24、,000.00+-1 12500 2500 6250 8750 21250 12500 2500 6250 8750 21250234 12500 2500 6250 8750 212501 6500 1300 3250 4550 11050234 6500 1300 3250 4550 11050 19000 3800 9500 13300 32300 24 354,916,535.21-95,000,000.00 259,916,535.21 354,916,535.21-95,000,000.00 259,916,535.21 25 13,930,835.50-13,930,835.50

25、 6,965,417.75-6,965,417.75 20,896,253.25-20,896,253.25ANHUI GOLDEN CATTLE CO.,LTD19 26 108,912,101.88:41,362,319.42:-38,000,000.00 112,274,421.30 27 4,443,893.96 5,160,950.17:272,469.99 932,779.73 4,171,423.97 4,228,170.44 13,785.27 8,524.60 4,185,209.24 4,236,695.04 28 1,114,000.00-1,114,000.00-29

26、1,669,220.35 1,669,220.35 36,639.00-489,893.24 210,557.30 47,689.58 10,461.81 2,243,442.17 1,890,239.46 19981811998182199872585065016,692,203.5151-61,669,220.35 30-92,567.00 24,655.00-4,780.00-ANHUI GOLDEN CATTLE CO.,LTD20 29,435.00 92,567.00 31 8,757,101.78 1,283,599.88 2,446,310.56 524,455.80 2,17

27、9,485.54 1,446,000.00 877,250.00 8,757,101.78()1(%)(%)1 337574264.74 70.77 11629348.17 300051601.62 66.49 4205438.481-2 116980817.55 23.08 11472823.26 109809253.63 24.33 10980925.362-3 23841882.71 4.70 3576282.41 33653420.69 7.46 5048013.103 7289783.52 1.44 3644891.76 7729665.80 1.71 3864832.90 4856

28、86748.52 100.00 30323345.59 451243941.74 100.00 24099209.85 2(%)(%)1 4,391,971.48 65.72 150,395.49 5,020,703.10 68.63 251,035.161-2 1,487,650.30 22.26 80,495.68 1,330,836.00 18.10 133,083.602-3 490,041.49 7.33 73,506.22 456,892.58 6.22 68,533.893 312,926.66 4.68 156,463.33 542,737.82 7.38 271,368.91

29、 6,682,589.93 100.00 460,860.73 7,351,169.05 100.00 724,021.55 3 81,526,300.72-29,753,068.82-111,279,369.54-10,335.00-10,335.00-81,536,635.72-29,753,068.82-111,289,704.54-ANHUI GOLDEN CATTLE CO.,LTD21 97.09%52,701,349.15-99.00%46,685,600.00-92.00%27,600,000.00-60.00%3,000,000.00-()3.00%300,000.00-4(

30、)30,093.07-8,865,354.22()-877,024.25-375,451,630.43 236,496,892.09 205,443,648.85 162,496,701.54 170,007,981.56 74,000,190.55 91,682,673.01 13,097,035.25 66,306,279.43 10,365,059.10 25,376,393.58 2,731,976.15 70,718,689.19 32,673,859.02 73,222,574.40 36,157,464.70-2,503,885.21-3,483,605.68 10,987,69

31、7.82 26,160,649.06 10,503,049.90 10,033,743.89 484,647.92 16,126,905.19 548,840,690.45 308,428,435.44 355,475,552.58 219,052,969.23 193,365,137.87 89,375,466.21 1 302 ANHUI GOLDEN CATTLE CO.,LTD22 2 268,000,000.00-268,000,000.00 41,199,054.00-41,199,054.00 10,000,000.00-10,000,000.00-30,000,000.00-3

32、0,000,000.00-5,000,000.00-5,000,000.00 3()1 1 2 19991-6 20001-6:(1)44,509,340.36 60,487,562.00(2)14,335,984.92 12,875,204.68(3)6,753,659.96 9,589,506.84(4)-4,490,397.56 65,598,985.24 87,442,671.08 1 1 2 19991-6 20001-6:-16,462,050.00ANHUI GOLDEN CATTLE CO.,LTD23 2 19991231 2000630:127,456,015.44 229

33、,297,386.65:-18,280,000.00:-9,436,051.01 4 861,584.72,35.9720001-618 5 84,892,500.00 126,800,000.00 22,663,720.001,753,720.00620,000.00 ANHUI GOLDEN CATTLE CO.,LTD24 159,848,415.08 2,663,720.00 468,144,744.8522,019,836.3128,073,668.76 462,090,912.40 119,931,164.07 268,490,750.784,261,607.75264,229,1

34、43.031,152,771.95 1,009,916,126.53 156,772,703.40 1,753,720.00 451,243,941.747,351,169.0524,823,231.40 433,771,879.39 87,808,546.07 228,921,122.903,852,952.51225,068,170.39366,022.47 905,541,041.72 190,082,524.76 5,222,000.00 506,132,919.9116,335,950.7133,239,591.02 489,229,279.60 40,924,531.89 210,

35、965,099.503,449,320.73207,515,778.771,831,906.60 934,806,021.62 183,003,854.60 5,222,000.00 485,686,748.526,682,589.9330,784,206.32 461,585,132.13 29,232,070.96 185,766,095.132,506,966.15183,259,128.98270,591.08 862,572,777.75ANHUI GOLDEN CATTLE CO.,LTD25 3,300,000.0015,750.00 3,315,750.00 3,315,750

36、.00 346,949,412.8287,640,295.75 259,309,117.079,640.0023,734,713.14 283,053,470.21 16,882,304.001,245,638.433,100,000.00 21,227,942.43 1,317,513,289.17 111,279,369.5410,335.00 111,289,704.54 111,289,704.54 183,268,364.4762,688,506.81 120,579,857.662,640.0018,015,217.76 138,597,715.42 95,692.20 95,69

37、2.20 1,155,524,153.88 300,000.0015,750.00 315,750.00 315,750.00 337,681,441.6379,314,467.70 258,366,973.9370,105.7020,779,228.00-36,639.00 279,179,668.63 17,014,831.00235,755.00740,000.00 17,990,586.00 1,232,292,026.25 81,526,300.7210,335.00 81,536,635.72 81,536,635.72 175,829,225.2758,507,293.19 11

38、7,321,932.081,371.0018,676,349.47-36,639.00 135,963,013.55 3,872,550.00235,755.00740,000.00 4,848,305.00 1,084,920,732.02ANHUI GOLDEN CATTLE CO.,LTD26 133,271,500.0015,610,000.00272,977,632.805,478,596.45 13,021,551.2415,390,263.17 99,528,979.19-324,384.567,701,223.3513,157,039.2812,500,000.00 588,3

39、12,400.92 868,663.888,346,101.76 9,214,765.64 26,579,000.0010,000,000.00234,814,684.973,892,758.78 13,021,551.2413,192,035.99 75,980,910.47-281,320.1141,650,227.5311,096,299.611,000,000.00 430,946,148.48 144,693.888,346,101.76 8,490,795.64 112,971,500.009,680,000.00222,189,286.304,924,191.45 14,276,

40、604.9613,631,058.349,500,000.0098,566,388.13-347,550.1835,485,423.1010,199,378.108,100,000.00 539,176,280.20 6,000,000.00 868,663.8810,015,322.11 16,883,985.99 15,179,000.00 188,707,084.353,052,019.91 14,276,604.9611,676,568.909,500,000.0081,593,789.65-329,291.5565,809,426.709,570,622.771,000,000.00

41、 400,035,825.69 144,693.8810,015,322.11 10,160,015.99ANHUI GOLDEN CATTLE CO.,LTD27 597,527,166.56 439,436,944.12 556,060,266.19 410,195,841.68 3,898,912.85 1,506,869.72 323,000,000.00 323,000,000.00 190,000,000.00 190,000,000.00 259,916,535.21 259,916,535.21 354,916,535.21 354,916,535.21 20,896,253.

42、25 20,896,253.25 20,896,253.25 20,896,253.25 6,965,417.75 6,965,417.75 6,965,417.75 6,965,417.75 112,274,421.30 112,274,421.30 108,912,101.88 108,912,101.88 716,087,209.76 716,087,209.76 674,724,890.34 674,724,890.34 1,317,513,289.17 1,155,524,153.88 1,232,292,026.25 1,084,920,732.02 ANHUI GOLDEN CA

43、TTLE CO.,LTD28 308,428,435.44 308,428,435.44219,052,969.2312,452,597.2476,922,868.97001,070,776.02 812,287.026,328,361.497,877,800.964,185,209.24 58,789,986.2800 1,140,000.002,243,442.1729,435.00 62,143,993.450020,789,630.90-7,956.87 41,362,319.4200108,912,101.88 242,398,931.04 242,398,931.04167,603

44、,821.656,214,374.3068,580,735.091,220,448.23 1,345,986.362,634,872.283,733,994.971,133,156.40 60,953,173.31-846,931.18 2,050,488.194,780.00 62,151,950.3220,789,630.90 41,362,319.42108,912,101.88 267,662,372.92 267,662,372.92199,033,723.6020,957,119.2347,671,530.09879,748.44 8,072,044.7613,614,851.90

45、4,236,695.04 22,627,686.83 1,890,239.4692,567.00 24,425,359.293,663,803.89-143,971.14 20,905,526.5453,506,849.90 246,487,823.54 246,487,823.54175,818,239.2520,957,119.2349,712,465.06879,748.44 8,011,300.5012,962,991.291,952,701.21 27,665,220.50-4,803,490.63 1,799,507.5691,907.00 24,569,330.433,663,8

46、03.89 20,905,526.5453,506,849.90 ANHUI GOLDEN CATTLE CO.,LTD29 150,274,421.30 150,274,421.30 38,000,000.00 112,274,421.3000150,274,421.30 150,274,421.30 38,000,000.00 112,274,421.3074,412,376.44 74,412,376.44 74,412,376.4474,412,376.44 74,412,376.44 74,412,376.44 ANHUI GOLDEN CATTLE CO.,LTD30 331,63

47、7,435.4256,310.5057,434.0010,319,816.56342,070,996.48290,014,856.20450,400.0015,296,889.8523,244,805.7410,500,000.0017,005,882.808,757,101.78365,269,936.37-23,198,939.89260,897,880.1256,310.5057,434.0098,899,575.78359,911,200.40307,859,283.87450,400.0011,724,055.0520,744,805.7410,500,000.0016,105,88

48、2.808,031,029.23375,415,456.6900-15,504,256.2900ANHUI GOLDEN CATTLE CO.,LTD31 19,819,664.553,000,000.00 22,819,664.55-22,819,664.55 23,500,000.0099,288.76 23,599,288.764,800,000.0030,220.10 2,976,812.34 7,761.56 7,814,794.0015,784,494.7600550,295.3221,280,000.00 21,830,295.32-21,830,295.32 12,000,00

49、0.0099,288.76 12,099,288.76600,000.00 388,126.79 7,761.56 995,888.350011,103,400.41ANHUI GOLDEN CATTLE CO.,LTD32-30,234,109.6841,362,319.427,956.87-5,165,922.268,304,192.14156,534.804,443,893.96846,931.18-57,525,651.2890,013,438.53-109,886,545.304,243,912.05-23,198,939.89-26,231,151.200041,362,319.42-5,960,974.924,131,210.621,376,360.14846,931.18-43,155,027.77114,729,667.37-131,478,820.892,644,078.56-15,504,256.2900ANHUI GOLDEN CATTLE CO.,LTD33 159,848,415.08 156,772,703.40 190,082,524.76 183,003,854.60-30,234,109.68-26,231,151.20 ANHUI GOLDEN CATTLE CO.,LTD34

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