600131岷江水电年报20040424.PDF

1、 1 2003 2004 4 22 2 3-4-4-6-7-8-10-10-15-16-18-44 4:Sichuan Minjiang Hydropower co.,Itd.SMHC 15 H 028-87731485 028-87764010 623007 http:/15 H 600131 1993 12 31 5132001800354 513221211352460 8 C 12 37,425,272.72 27,035,485.76 27,264,876.59 108,643,642.18 39.489.75 42,425,685.49-4,771,021.94 0.00-229,

2、390.83 91,010,315.64-7,567,949.16 5:510,078.93 739,469.76 2003 2002 2001 269,504,097.22 343,732,067.61 142,867,714.76 27,035,485.76 53,172,894.67 27,341,349.71 0.05 0.16 0.09 0.05 0.16 0.10 0.05 0.15 0.09 0.05 0.15 0.10 4.20 7.44%4.59%4.22 7.22%4.59%4.24 7.52%6.24%0.18 0.11 0.09 2003 12 31 2002 12 3

3、1 2001 12 13 1,538,314,316.01 1,673,516,292.73 1,457,688,496.73 644,311,137.92 643,221,232.78 595,352,902.03 1.28 2.17 2.01 1.22 2.13 2.00 2002 16.86 16.93 0.22 0.22 6.58 6.61 0.08 0.08 4.20 4.21 0.05 0.05 4.22 4.24 0.05 0.05 296,544,209.00 169,497,552.22 37,692,096.98 16,102,207.61 123,385,166.97 6

4、43,221,232.78 207,580,946.00 3,708,841.28 2,703,548.58 1,351,774.29 27,035,485.76 242,380,595.91 148,272.104.00 93,018,586.77 241,290,690.77 504,125,155.00 24,934,289.50 40,395,645.56 17,453,981.90 57,402,065.96 644,311,137.92 1 2002 2003 6 10:2 10:5 62 2002 2003 6 10:5 148,272,104.00 2003 11 30 5,8

5、00 370 3 4 5.17.18 2003 6 2002 2002 10 2 5 1.00 29,654,421.90 59,308,842.00 2003 1+-1 166,716,000 33,343,20083,358,000 116,701,200 283,417,200 144,243,000 28,848,60072,121,500 100,970,100 245,213,100 22,473,000 4,494,60011,236,500 15,731,100 38,204,100 2 29,878,200 5,975,64014,939,100 20,914,740 50,

6、792,9403 4 196,594,200 39,318,84098,297,100 137,615,940 334,210,140 1 99,950,009 19,990,00249,975,004 69,965,006 169,915,0152 3 4 99,950,009 19,990,00249,975,004 69,965,006 169,915,015 296,544,209 59,308,842148,272,104 207,580,946 504,125,155 2 1 2003 6 2002 229654.4209 10 2 10 5 2 50412.5155 7%245,

7、213,100 48.64 88,997,040 17.65 169,915,015 33.71 504,125,155 100.00 3 1 38576 2:+-(%)1 84,843,000 59,390,100 144,233,100 28.61 2 59,400,000 41,580,000 100,980,000 20.03 3 24,888,600 17,422,020 42,310,620 8.39 4 9,900,000 6,930,000 16,830,000 3.34 5 2,200,000 1,540,000 3,740,000 0.74 6 1,980,000 1,38

8、6,000 3,366,000 0.67 7 1,980,000 1,386,000 3,366,000 0.67 8 1,070,000 749,000 1,819,000 0.36 9 990,000 693,000 1,630,000 0.33 10 990.000 693,000 1,630,000 0.33 3 1 1 54 2002.06.30-2005.06.30 34 2002.06.30-2005.06.30 45 2002.06.30-2005.06.30 13357 22707 64 2002.06.30-2005.06.30 61 2002.06.30-2005.06.

9、30 49 2002.06.30-2005.06.30 42 2002.06.30-2005.06.30 59 2002.06.30-2005.06.30 15573 26474 48 2002.06.30-2005.06.30 38 2002.06.30-2005.06.30 44 2002.06.30-2005.06.30 60 2002.06.30-2005.06.30 15573 26474 56 2002.06.30-2005.06.30 59 2002.06.30-2005.06.30 18065 30710 8 56 2002.06.30-2005.06.30 48 2002.0

10、6.30-2005.06.30 55 2003.12.03-2005.06.30 53 2002.06.30-2005.06.30 15573 26474 51 2003.12.03-2005.06.30 51 2002.06.30-2005.06.30 15573 26474 39 2002.06.30-2005.06.30 47 2002.06.30-2005.06.30 10541 17920 2 2 70 5 10 3 10 15 4 42 42 3 3 1 2003 2 18 2 2003 3 31 2003 5 8 2002 3 2003 12 3 953 207 225 32 4

11、2 447 213 177 85 91 2 3 4 5 6 3 1 2 3 4 5 10 2003 4 3 2002 2002 2003 5 8 9 7 9900 33.38%2002 2002 2002 2002 2002 2002 53,172,894.67 5,317,289.47 2,658,644.73 2002 45,196,960.47 82,697,086.68 2002 127,894,047.15 2002 296,544,208.00 10 1.00()10 2 29,654,420.80 59,308,842.00 38,930,784.35 2002 296,544,

12、208.00 10 5 148,272,104.00 21,225,448.22 2003 2003 7.4410 KWH 2002 6.9611 KWH 0.48 KWH 6.88%KWH 2003 12.38 KWH 11 2002 14.54 KWH 2.16 KWH 2003 26,950 2002 34,373 7,423 21,60%2,703 2002 4,787 2084 43.53%0.05 2002 4.20%1 2003 7000 2000 2 400 3 480 1 1%12,870.17 47.75 633.33 5.83 13,200.49 48.98 9,351.

13、24 86.07 879.75 3.27 879.75.31 8.10 26,950.41 100.00 10,864 100.00 2 10%(%)%47.75 12,870.17 12,236.84 4.92 48.98 13,200.49 3,702.25 71.95 3 2 1 1996 3 9 10,000 70%30%2003 11 5,800 30%100 12 2 1994 4 765 2002 3 2000 12 28 3,272 97.56%2003 10 6 2003 10 1 2009 10 1 3 17,132 63.56%4 5 2003 1 2003 2 2003

14、 12 3 5800 30%5800 3100 20 1996 3 9 10,000 70%30%2002 12 31 57495.14 13073.04 1572.86 3972.22 13 2399.36 1 2003 153,831 2002 167,352 13,521 8.1%30%2 2003 64,431 2002 109 2704 2965 5,800 370 3 10,864 1871 4 2,703 2084 2003 1 2 3 4 1 6 1 2003 2 18 1 2 2250 9%2003 2 20 2 2003 3 31 1 2002 2 2002 3 2002

15、4 2002 5 2002 2002 53,172,894.67 10%5,317,289.47 5%2,658,644.73 82,697,086.68 127,894,047.15 296,544,208.00 10 1.00 10 2 10 5 146 7 2003 8 9 10 11 2002 2003 4 3 3 2003 7 14 4 2003 8 17 1 2003 2 2002 2003 8 20 5 2003 10 22 1 2003 2 2003 10 24 6 2003 12 3 1 2 2003 12 5 2 2002 2002 2002 296,544,208.00

16、10 1.00()10 2 2002 296,544,208.00 10 5 2003 6 2003 2003 27,035,485.76 10%2,703,548.58 5%1,351,774.29 2003 22,980,162.89 34,421,903.07 2003 57,402,065.96 2002 15 2003 3 1 2003 3 31 1 2002 2 2002 3 2002 4 2002 5 2002 6 2003 2 2003 8 17 1 2003 2 2002 3 2003 12 3 16 2003 5800 30%5800 3100 20 1996 3 9 10

17、,000 70%30%2002 12 31 57495.14 13073.04 1572.86 3972.22 2399.36 744.73 595.78 5800 30%5800 17 3100 20 1996 3 9 10,000 70%30%2002 12 31 57495.14 13073.04 1572.86 3972.22 2399.36 1 860.37 3.16%934.77 6.68%1,795.14 9.84%934.76 2002 8 2 515.55 3.00%5,141.20 29.92%5,656.75 32.92%1 1 2002 12 1,700 18 2 20

18、02 9 400 2003 5 1,000 3 2003 11 5,800 2003 12 4 2000 6 1400 5()1,500 2,205 1,250 2 3 2003 40 XYZH/A504002 2003 12 31 2003 19 2003 12 31 2003 2004 4 22 2003 1 1 2003 12 31()1993 1993 258 A 1998 3 1 3,500 1998 4 13,812.0618 1998 8 10:1 15,193.2679 1999 8 10:1 10:7 27,347.8822 2001 11 10:3 2,306.5387 2

19、9,654.4209 2003 6 10:2 10:5 10 1.00 50,412.5155 20 2002 5 1 1 12 31 5 6 1 2 3 7 1 a.b.3 c.2 1 2 1-2 5 2-3 10 3-4 30 4 5 50 5 80 8 21(1)2 3 4 9 1 a 20%20%20%20%20%20%b 2003 4 10 2 a b 3 10 1 2000 2 3 4 22 5%30-45 3.17%-2.11%5%12-30 7.92%-3.17%5%6-12 15.83%-7.92%5%5-25 19.00%-3.80%5 1 2 3 6 1 2 3 4 5

20、6 11 1 2 3 1)3 2)3)12 1 23 1)2)3)2 3 13 1 2 10 50 3 1)2)3)4)14 1 1)2)3)2 15 16 17 24 2003 2002 29,654,421.90 2003 29,654,421.90 2003 29,654,421.90 18 2002 6 2002 10 2002 2003 4 2002 2002 6-10 7,343,934.81()2002 2003 8 17 2002 2003 8 18 2002 2002 2003 2002 5,304,564.92 4,508,880.18 795,684.74 19 1 50

21、%50%2 1 2000249 15%2003 15%2 17%253 5%4 1%5%3%1 RMB10,000 RMB10,000 100%RMB765 RMB765 100%RMB3,272 RMB3,192 97.56%1 1996 3 9 10,000 70%30%2003 11 5,800 30%100 2 1994 4 765 2002 3 2000 12 28 3,272 97.56%2003 10 6 2003 10 1 2009 10 1 2 2003 2003 2002 10 1 2003.12.31.2002.12.31.28,146.38 138,809.15 125

22、,126,365.76 132,583,652.15 26 125,154,512.14 132,722,461.30 2 2003.12.31.2002.12.31.69,414,608.37 24,124,568.91 69,414,608.37 24,124,568.91 3 1 2003.12.31.2002.12.31.1 43,941,623.06 25.35%882,194.63 236,227,978.92 84.44%3,012,629.46 1 2 71,874,887.39 41.47%3,593,744.37 19,363,487.81 6.92%968,174.392

23、 3 26,105,761.22 15.06%2,610,576.12 11,015,536.72 3.94%1,101,553.67 3 4 13,689,455.92 7.90%4,106,836.78 12,625,184.36 4.51%3,787,555.31 4 5 16,979,890.18 9.80%8,489,945.10 533,631.52 0.19%266,815.76 5 725,667.48 0.42%580,533.98 0.00 0.00%0.00 173,317,285.25 100%20,263,830.98 279,765,819.33 100%9,136

24、,728.59 2 7 3 11,591 2003 1 4 5%5%5 13,246 76%4 1 2003.12.31.2002.12.31.1 14,480,282.33 23.53%289,594.12 17,941,457.39 19.06%387,355.22 1 2 6,723,367.15 10.93%336,168.35 23,830,161.86 25.32%1,186,908.99 2 3 6,402,509.35 10.40%1,039,797.03 9,275,999.09 9.85%558,600.36 3 4 2,685,617.34 4.36%805,685.21

25、 15,057,532.96 16.00%4,517,259.89 4 5 4,631,329.78 7.53%2,315,664.90 8,406,138.99 8.93%4,203,069.50 5 26,612,090.12 43.25%21,289,672.10 19,622,072.82 20.84%14,621,456.61 61,535,196.07 100%26,076,581.71 94,133,363.11 100%25,474,650.57 2 7 27 3 5%5%4 744.73 595.78 5 3,687 59.90%8,506,000.00 13.82%7,44

26、7,300.00 12.10%7,434,761.50 12.08%7,310,866.86 11.88%6,167,837.42 10.02%36,866,765.78 59.90%5 1 2003.12.31.2002.12.31.1 100,840.00 46.94%25,573,231.99 85.79%1 2 0.00 0.00%2,184,194.00 7.33%2 3 114,000.00 53.06%2,051,926.72 6.88%214,840.00 100%29,809,352.71 100%2 5%5%3 6 2003.12.31.2002.12.31.1,117,8

27、54.04 0.00 2,258,080.58 0.00 0.00 0.00 8,705.25 0.00 0.00 0.00 201,761.96 13,131.34 0.00 0.00 2,330,553.96 0.00 0.00 0.00 3,520,382.71 189,201.70 1,117,854.04 0.00 8,319,484.46 202,333.04 28 7 2003.12.31.2002.12.31.104,458.71 223,219.65 2004 626,062.10 368,464.90 2004 161,535.07 45,833.33 2004 0.00

28、73,477.01 2004 892,055.88 710,994.89 8 1 2003.12.31.2002.12.31.0.00 0.00 0.00 0.00 63,381,710.47 0.00 40,158,855.21 0.00 0.00 0.00 0.00 0.00 63,381,710.47 0.00 40,158,855.21 0.00 63,381,710.47 40,158,855.21 2 50 100%7,650,000.00-170,184.72-3,388,039.69 4,261,960.31 50 97.56%31,920,000.00-4,600,837.2

29、2-8,526,960.02 23,393,039.98 50 0.90%1,398,100.00 0.00 0.00 1,398,100.00 50 1.20%1,042,470.00 0.00 0.00 1,042,470.00 50 20%6,500,000.00 0.00 0.00 6,500,000.00 50 3.20%3,200,000.00 0.00 0.00 3,200,000.00 50 4.30%200,000.00 0.00 0.00 200,000.00 40 9%22,500,000.00 0.00 0.00 22,500,000.00 29 50 19.11%88

30、6,140.18 0.00 0.00 886,140.18 75,296,710.18-4,771,021.94-11,914,999.71 63,381,710.47 1 2 3 3 9 1 2003.01.01.416,818,276.37 375,017,171.31 12,402,813.18 4,334,060.37 808,572,321.23 401,896,735.42 1,192,765.77 3,231,895.39 478,079.00 406,799,475.58 401,483,456.42 0.00 0.00 0.00 401,483,456.42 0.00 0.0

31、0 0.00 0.00 0.00 16,008,922.02 25,117,720.20 1,819,950.00 122,831.70 43,069,423.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2003.12.31.802,706,089.77 351,092,216.88 13,814,758.57 4,689,307.67 1,172,302,372.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2003.01.01.38,099,025.44 75,589,

32、541.20 5,807,667.40 2,258,261.67 121,754,495.71 10,441,156.65 17,280,737.41 1,723,310.49 530,422.20 29,975,626.75 1,360,017.13 4,982,617.83 670,286.64 28,178.54 7,041,100.142003.12.31.47,180,164.96 87,887,660.78 6,860,691.25 2,760,505.33 144,689,022.32 0.00 0.00 0.00 0.00 0.00 2003.01.1.378,719,250.

33、93 299,427,630.11 6,595,145.78 2,075,798.70 686,817,825.52 2003.12.31.354,078,889.39 664,651,591.52 6,954,067.32 1,928,802.34 1,027,613,350.57 0.00 0.00 0.00 0.00 0.00,30 110KV 65,995 2 2002.12.31.2003.12.31.223,126.47 0.00 0.00 223,126.47 223,126.47 0.00 0.00 223,126.47 10 2002.12.31.2003.12.31.2,1

34、31,095.20 7,751,936.20 0.00 0.00 9,883,031.40 90%110kv 160 1,600,000.00 0.00 0.00 0.00 1,600,000.00 90%110kv 317,779.71 1,890.00 0.00 0.00 319,669.71 90%33,737 385,903,801.23 32,601,752.25 401,447,035.42 0.00 17,058,518.06/95%3,699,336.94 5,954,077.85 0.00 0.00 9,653,414.79 90%736,000.00 3,239,145.3

35、0 0.00 0.00 3,975,145.30 90%3,640,838.43 4,287,496.27 36,421.00 0.00 7,891,913.70 50%20,000.00 0.00 0.0020,000.00 0.00 398,048,851.51 53,836,297.87 401,483,456.42 20,000.00 50,381,692.96:51,650,533.63 6,110,562.54 57,761,096.17 0.00 0.00 1 4.87%2 11 2002.12.31.2003.12.31.7,492,454.00 6,493,888.78 14

36、9,849.081,148,414.30 6,344,039.70 40-47 7,492,454.00 6,493,888.78 149,849.08 1,148,414.30 6,344,039.70 1 1994 4,503,694.00 50 1994 2 2 2000 700,000.00 50 2001 1 3 2000 450,000.00 50 2001 1 4 2000 1,838,760.00 50 2001 1 12 31 2003.12.31.2002.12.31.0.00 2,500,000.00 31,500,000.00 197,800,000.00 40,000

37、,000.00 90,000,000.00 50,000,000.00 50,000,000.00 121,500,000.00 340,300,000.00 1 1)2003 9 2,000 2003.12.19-2004.12.19 4.779%2)2003 9 2,000 2003.9.16-2004.9.15 4.779%2 5,000 13 2003.12.31.2002.12.31.53,600,000.00 3,620,000.00 60,000,000.00 0.00 113,600,000.00 3,620,000.00 5%5%14 2003.12.31.2002.12.3

38、1.39,536,571.69 154,824,798.34 18,772,676.53 8,280,159.82(1)2 5%5%3 5%5%15()2003.12.31.2002.12.31.19,514,300.00 18,993,671.81 8,821,556.00 10,051,996.00 1,047,387.94 1,047,386.94 29,383,243.94 30,093,054.75 3216 2003.12.31.2002.12.31.17%36,190,391.94 43,042,463.34 5%885,208.70 1,135,875.84 1%5%719,8

39、60.18 728,060.12 15%10,056,256.27 15,670,705.98 3,983,116.74 21,741.40 0.00 80,596.06 51,834,833.83 60,679,442.74 17 2003.12.31.2002.12.31.1,433,332.16 2,263,878.69 3%841,317.70 3,084.31 4%6,132.59 0.00 2,280,782.45 2,266,963.00 18 1 43,926,879.21 5%5%2 3,837 87.35%18,367,373.19 41.82%9,919,354.08 2

40、2.58%4,350,678.00 9.90%3,732,960.00 8.50%2,000,000.00 4.55%38,370,365.27 87.35%19 2003.12.31.2002.12.31.4,135,036.40 16,159,714.44 46,000,000.00 24,000,000.00 0.00 0.00 50,135,036.40 40,159,714.44 33 20 2003.12.31.2002.12.31.3,000,000.00 7,135,036.40 174,600,000.00 219,300,000.00 240,000,000.00 0.00

41、 417,600,000.00 226,435,036.40(1 2,500 2003.4.17-2006.4.15 4.941(2 2,000 2003.4.17-2006.1.16 4.941(3 2,000 2003.4.17-2006.3.16 4.941(4 2,000 2003.4.17-2006.3.16 4.941(5 1,000 2003.5.26-2006.5.25 4.941(6)3,500 2003.6.16-2005.11.15 4.941(7)3,000 2003.11.25-2005.10.24 4.941(8)4,000 2003.12.8-2005.9.8 4

42、.941(9)2,000 2003.9.24-2006.9.23 4.941(10)2,000 2003.11.25-2006.9.17 4.941 21 2003.12.32002.12.31.()0.00 39,722,167.17 1,000,000.00 1,000,000.00 0.00 21,670,000.00 1,000,000.00 62,392,167.17(1)3,972,34 2003 11(3)(2)2,167 2001 3.5(3)100 1997 22 1 1+,-2002.12.31.2003.12.31.1 166,716,000 33,343,20083,3

43、58,000116,701,200 283,417,200 144,243,000 28,848,60072,121,500100,970,100 245,213,100 22,473,000 4,494,60011,236,50015,731,100 38,204,100 2 29,878,200 5,975,64014,939,10020,914,740 50,792,9403 4 196,594,200 39,318,84098,297,100137,615,940 334,210,140 1 99,950,009 19,990,00249,975,00469,965,006 169,9

44、15,0152 3 4 99,950,009 19,990,00249,975,00469,965,006 169,915,015 296,544,209 59,308,842148,272,104207,580,946 504,125,155 2 2003.12.31.2002.12.31.144,233,100 84,843,000 100,980,000 59,400,000 88,997,040 52,351,200 169,915,015 99,950,009 504,125,155 296,544,209 2002 2003 6 10:2 10:5 50,412.5155 2003

45、 11 7 XYZH/A503031 3523 2002.12.31.2003.12.31.168,076,981.46 0.00 148,272,104.00 19,804,877.46 625,570.76 0.00 0.00 625,570.76 0.00 3,708,841.28 0.00 3,708,841.28 795,000.00 0.00 0.00 795,000.00 169,497,552.22 3,708,841.28 148,272,104.00 24,934,289.50 2002 2003 6 10:5 148,272,104.00 2003 11 30 5,800

46、 370 24 2002.12.31.2003.12.31.32,682,420.752,703,548.58 0.00 35,385,969.33 16,102,207.611,351,774.29 0.00 17,453,981.90 5,009,676.23 0.00 0.00 5,009,676.23 53,794,304.59 4,055,322.87 0.00 57,849,627.46 25 2003.12.31.2002.12.31.98,239,626.3582,697,086.68 25,145,540.62 0.00 123,385,166.97 82,697,086.6

47、8 27,035,485.7647,868,329.75 2,703,548.58 4,786,832.98 1,351,774.292,393,416.48 29,654,421.90 0.00 59,308,842.00 0.00 57,402,065.96123,385,166.97.17 36.18 2003 6 2002 2002 10 2 5 1.00 29,654,421.90 59,308,842.00 26 2003 2002 2003 2002 128,701,746.41 180,544,441.37 122,368,408.06 144,358,920.20:128,7

48、01,746.41 62,845,302.07 122,368,408.06 62,021,789.74 0.00117,699,139.30 0.00 82,337,130.46 132,004,876.87 134,785,868.87 32,906,811.80 48,613,049.05 8,797,473.94 11,902,287.95 4,115,658.10 4,697,677.08 0.0016,499,469.42 0.00 15,335,196.30 269,504,097.22 343,732,067.61 159,390,877.96 213,004,842.63 1

49、7,132 63.56%27 2003 2002 5%434,024.11 595,082.68 1%5%354,917.41 943,006.41 3%680,635.56 1,437,324.53 4%0.00 403,498.73 0.00 0.00 1,469,577.08 3,378,912.35 28 2003 2002 24,664,423.90 28,175,080.85 607,870.19 749,793.09 0.00 0.00 0.00 0.00 172,381.29 431,857.73 24,228,935.00 27,857,145.49 29 37 2003 2

50、002-4,771,021.94-75,584.72-4,771,021.94-75,584.72 30 2003 2002 0.00 1,864,981.66 510,078.93 300,000.00 0.00 3,200.00 0.00 2,846.42 510,078.93 2,171,028.08 31 2003 2002 532,788.49 155,482.77 0.00 500.00 185,600.00 37,200.00 21,081.27 0.00 739,469.76 193,182.77 32 9,445,671.71 14,039,136.08 33 2003 1,