1、 HUASHENGYIXINTAI 2001 1 00 HUASHENGYIXINTAI 2001 2 3 4 6 7 10 13 32HUASHENGYIXINTAI 2001 3 Hunan Huasheng Yixintai Co.,Ltd HSYXT 257 257 410015 257 0731-5215526 0731-5217081:http/600156HUASHENGYIXINTAI 2001 4 1 2001 6 30 2000 6 30 2000 12 31()34,803,558.34 40,136,936.87 79,579,299.29 23,869,322.04
2、28,105,228.10 69,417,602.37 16,985,931.62 27,058,548.19 70,983,224.38 0.0544 0.0680 0.1645 0.0544 0.0680 0.1582%()2.03%3.88%5.90%()2.03%3.88%6.02%1,525,610,974.86 1,327,181,517.81 1,486,940,283.07%22.56%28.08%22.16%1,177,672,378.55 954,485,087.16 1,153,803,056.51 2.68 2.31 2.63 2.67 2.30 2.62 0.01 0
3、.22 0.46 a 10,730,207.44b 60,000.00c 93,509.61d 612,318.99 6,883,390.42 2000 2000HUASHENGYIXINTAI 2001 5=/=/=-/=/=/100%2%57,466,223.50 4.88%4.88%0.1309 0.1309 24,532,160.28 2.08%2.08%0.0559 0.0559 23,869,322.04 2.03%2.03%0.0544 0.0544 16,985,931.62 1.44%0.0387:=/=/(ROE)PROE=-Eo+NP 2+EiMiMo-EjMjMo P
4、MP;Eo Ei Ej Mo Mi Mj EPSHUASHENGYIXINTAI 2001 6PEPS=-So+Sl+SiMiMo-SjMjMo P So Sl Si Sj Mo Mi Mj 1+-1 302900000 302900000 291200000 291200000 11700000 11700000 2 3 302900000 302900000 1 136000000 1360000002 3 4 136000000 136000000 438900000 4389000002%291200000 66.35 7150000 1.63 4550000 1.04 758400
5、0.17 660928 0.15 370020 0.08 257000 0.06 208753 0.05HUASHENGYIXINTAI 2001 7 193196 0.04 171156 0.033 4 29120 5()140 1 36,131 2,387 2 2000 22 2000 69 2000 7 18 2550 2000 8 1 223,745,032.69 1400 HUASHENGYIXINTAI 2001 8 4300 2,600 2002 1 1400 6700 2,500 2002 1 4900 2,780 000 2000 1000 4950 144,945,032.
6、69 3 2001 6 30 2000 12 31+-%1,525,610,974.86 1,486,940,283.07+2.60 110,464,509.18 109,715,347.14+0.68 217,142,680.84 189,579,801.39+14.54 160,466,000.00 134,878,000.00+18.97 343,387,669.50 363,267,324.46-5.47 1,200,000.00 1,200,000.00/1,177,672,378.55 1,153,803,056.51+2.07 2001 6 30 2000 6 30+-%57,4
7、66,223.50 58,498,826.42-1.77HUASHENGYIXINTAI 2001 9 23,869,322.04 28,105,228.10-15.07 4 WTO HUASHENGYIXINTAI 2001 10 ATC V 1 000 00 00 00 20%00 00 00 2 000 000 43890 10 1.5 65,835,000.00 2001 5 29 2001 5 30 2001 6 15 000HUASHENGYIXINTAI 2001 11 00 3 4 5 000 12,967 16,135 1,605 98 HUASHENGYIXINTAI 20
8、01 12 12 000 6%HUASHENGYIXINTAI 2001 136%6%30%70%000 7470 12 12%000,10,730,207.44 13 1998 23 33%18%15%000 257 1 1998 3 1998 31 1998 72 73 8500 A 1998 5 27 1999 6 31800 10 1 2 41340 HUASHENGYIXINTAI 2001 14 200022 200069 2000 7 8 1998 31800 10 3 41340 10 2.3077 9/2550 43890 29120 1170 13600 2000 11 1
9、3 4300001000024 43890 257 2 1 2001 1 1 2 1 1 12 31 3 4 5 1 2HUASHENGYIXINTAI 2001 15 3 6 7 1 1 1 5%1-2 10%2-3 30%3-4 50%4-5 80%5 100%2 8 1 2 3 9 1HUASHENGYIXINTAI 2001 16 2 10 1 20%20%20%20%20%20%50%50%10 2 3 11 1HUASHENGYIXINTAI 2001 17 2 3 12 1 1 2000 2 2 3%4 30-40 2.4-3.2 4 8-16 6-12 4 8-12 8-12
10、4 8-10 9.6-12 4 8-12 8-12 4 13HUASHENGYIXINTAI 2001 18 1 2 3 3 14 1 2 10 3 HUASHENGYIXINTAI 2001 19 15 1 1 2 3 16 17 1 2 18HUASHENGYIXINTAI 2001 20 19 2000 20 200025 200117 2001 1 1 1999 2000-25,484,484.93-7,935,834.71-33,420,319.64-25,484,484.93-7,831,247.04-33,315,731.97-2,548,448.49-999,968.88-3,
11、548,417.37-1,274,224.25-499,984.43-1,774,208.68-21,661,812.19-6,331,293.73-27,993,105.92-104,587.67-104,587.67 3 1 17%199911 1999 7 1 17%15%HUASHENGYIXINTAI 2001 212 7%3%199823 33%18%15%4 550 495 90%14003 13694.78 97.79%350 2780 60%500 255 51%*,5 2001 6 30(:)1 64,642.75 219,942.31 315,460,424.00 341
12、,697,137.30 315,525,066.75 341,917,079.61*2,014.64,8.2781 16,677.39;81.37,1.0606 86.30*26.90,8.2781 222.68;8,527.81,HUASHENGYIXINTAI 2001 22 1.0606 9,044.60 2 174,700,000.00 174,700,000.00 174,700,000.00 174,700,000.00*()100,000,000.00 6%2000.11.19-2001.11.29 74,700,000.00 12%2000.12.15-2001.12.253%
13、1 110,194,176.49 93.97 5,509,708.82 101,194,256.46 85.78 5,059,712.821-2 3,047,437.52 2.60 304,743.75 13,588,597.23 11.52 1,358,859.722-3 2,430,923.86 2.07 729,277.16 2,524,044.46 2.14 757,213.343-4 1,106,491.03 0.94 553,245.52 666,793.82 0.56 333,396.914-5 166,467.44 0.14 133,173.955 319,156.95 0.2
14、8 319,156.95 117,264,653.29 100.00 7,549,306.15 109,715,347.14 117,973,691.97 100.00 7,509,182.79 110,464,509.18*5%(5%)72-(4)*28,214,048.16 2001 24,877,644.38 2001 24,706,682.64 2001 2,522,329.33 2001 1,447,000.00 2001 4%1 126,686,837.73 81.42 6,334,341.86 68,131,865.79 72.73 3,406,593.291-2 28,535,
15、245.65 18.34 2,853,524.60 4,540,620.60 4.85 454,062.062-3 97,139.95 0.06 29,141.99 21,001,896.27 22.42 6,300,568.883-4 4-5 2,000.00 1,600.005 272,494.39 0.18 272,494.38 155,593,717.72 100.00 9,491,102.83 146,102,614.89 93,674,382.66 100.00 10,161,224.23 83,513,158.43*5%(5%),72-(4)HUASHENGYIXINTAI 20
16、01 23*42.84%,*52,459,088.55 2001 25,542,516.87 1998 1999 1,300,000.00 2000 1,200,000.00 2001 408,906.54 2001 5 15,985,409.86 53,029,926.72*9,450,000.00 2001 9,450,000.00 2001 9,450,000.00 2001 8,450,000.00 2001 7,800,000.00 2001 6 3,417,250.97 7 46,041,864.45 2,202,707.85 37,784,728.48 1,706,396.84
17、18,639,285.16 22,055,318.63 117,532,192.67 3,120,082.91 158,454,330.35 3,983,943.81 220,959.77 660,719.18 12,185,324.80 3,446,727.31 282,965.30 283,087.99 148.109.55 194,902,592.15 5,322,790.76 189,579,801.39 222,833,021.49 5,690,340.65 217,142,680.848 717,777.84 455,970.66 261,807.18 33,333.32 25,0
18、00.02 8,333.30 372,654.39 434,468.10 584,532.03 222,590.46HUASHENGYIXINTAI 2001 24 1,123,765.55 434,468.10 1,065,502.71 492,730.949(1)134,650,000.00 134,659.00 25,700,000.00 160,350,000.00 160,350,000.00 228,000.00 228,000.00 112,000.00 116,000.00 116,000.00 134,878,000.00 134,878,000.00 160,466,000
19、.00(2)120,000,000.00 12%27,800,000.00 60%10,000,000.00 33.6%2,550,000.00 51%160,350,000.00(3)228,000.00 116,000.0010 HUASHENGYIXINTAI 2001 2511 129 4,090,931.14 321,866.87 144,518.00 4,268,280.01 PVA 26,887,255.59 2,861,458.49 2 9,748,714.08 682,068.18 682,068.18 3,038,513.21 18,102.48 3,020,410.73
20、34,698,768.12 3,183,325.36 844,688.66 37,037,404.8212 120,586,451.48 97,740,000.00 101,478,269.48 120,586,451.48 199,218,269.48 13 25,387,625.08*5%(5%)14 53,993,417.11*5%(5%)72-415 5,217,953.22 2,385.65 296,156.14 16,000,688.47 53,323.33-409,906.38 21,160,600.43HUASHENGYIXINTAI 2001 2616 21,597,207.
21、59*5%(5%),72-(4)17 33,102.00 1,524,256.00 3,062,000.00 33,102.00 4,586,256.0018 80,184,271.25 23,869,322.04-104,053,593.29*;*27,993,105.92,19 2001 1-6 7,643,338.98 7,165,085.24 478,253.74 5,964,148.62 4,815,512.73 1,148,635.89 2,988,117.80 2,974,496.85 13,620.95 3,347,669.81 3,479,960.58-132,290.77
22、2,819,156.70 2,054,932.06 764,224.64 3,914,616.96 2,065,176.21 1,849,440.75 154,501.02 274,836,87-120,335.85 77,830.43 160,126.86-82,296.43 13,605,114.50 12,469,351.02 1,135,763.48 13,304,265.82 10,520,776.38 2,783,489.4420 2001 1-6 7,891,232.37 5,094,223.17 1,174,198.44 2,155,403.16 27,004.94 17,84
23、5.02 13,398.26 6,761,883.89 2,952,218.27*HUASHENGYIXINTAI 2001 2721 2001 1-6 4,323,766.73 1,355,506.00 10,730,207.44 1,512,000.00 10,730,207.44 7,191,272.7322 60,000.00 23 2001 1-6 45,643.02 5,450.00 61,136.66 26,922.95 33,787.26 93,509.61 79,430.2824 2001 1-6 610,000.00 29,221.46 1,000.00 1,318.99
24、612,318.99 29,221.4625 43,486,299.90 6 2001 6 30(:)1 174,700,000.00 174,700,000.00 174,700,000.00 174,700,000.002%1 63,818,382.44 99.90 3,190,919.12 55,771,814.60 98.60 2,788,590.731-2 5,938.14 593.81 731,250.30 1.29 73,125.032-3 60,838.11 0.10 18,251.43 60,838.11 0.11 18,251.43 63,885,158.69 100.00
25、 3,209,764.36 60,675,394.33 56,563,903.01 100.00 2,879,967.19 53,683,935.823 1 HUASHENGYIXINTAI 2001 28*,(2)27,800,000.00 60%27,800,000.00 120,000.000.00 12%120,000,000.00 10,000,000.00 33.60%10,000,000.00 4,950,000.00 90%240,521.55-805,554.59 4,144,445.41 136,944,138.10 97.79%5,466,003.42 10,124,09
26、9.02 147,068,237.12 299,694,138.10 5,706,524.97 9,318,544.43 309,012,682.53 4 7 1 1 131 16 13 HUASHENGYIXINTAI 2001 29 2 261,240,000.00 261,240,000.00 3 4 HUASHENGYIXINTAI 2001 30 2 1()()()2001 1-6 2000 1-6 3,134,354.34 2,739,905.47 10,999,606.06 4,942,553.90 2,679,935.32 1,821,332.50 2,208,005.10 1
27、,985,464.00 552,819.20 523,367.68 19,574,720.02 12,012,623.55 58,219,470.26 62,182,065.92 13,053,344.50 5,857,047.30 1,616,530.00 1,944,665.84 72,889,344.76 69,983,779.06 8,737,400.12 5,945,436.90 3,598,780.31 106,948.15 21,986,754.66 25,113,263.76 2,885,680.99 1,925,743.49 37,208,616.08 33,091,392.
28、30 129,672,680.86 115,087,794.91 2 HUASHENGYIXINTAI 2001 31 2000 1-6 1999 1-6 T 2,338,121.40 1,867,172,54 203,199.50 133,545.58 2.541,320.90 2,000,718.12(T)65,744,242.00 25,977,190.80 5,861,293.60 2,623,632.56 2,371,775.81 607,223.46 365,659.58 467,078.65 2,685,187.22 2,291,454.72 7,346,280.90 1,113
29、,269.40 908,358.85 3,511,119.32(T)1,076,528.74 505,762.32(M3)17,815,939.70 8,208,028.91()2,575,593.86 951,068,98 106,750,860.26 46,255,829.12 23,758,468.70 5,955,225.79 26,918,144.86 20,371,768.62 1,388,358.54 2,343,445.34 52,064,972.10 28,670,439.75 161.357.153.26 76,926,986.99 3 16,046,451.59 984,
30、017.50 4 2001 6 30 2000 12 31 4,861,709.25 24,706,682.64 58,246,390.16 28,214,048.16 30,476,734.43 24,877,644.38-12,790,400.00HUASHENGYIXINTAI 2001 32 28,701,108.15 52,459,088.55 44,443,660.09 2,225,373.95 1,688,270.74 46,034.92 10,000,000.00 10,000,000.00 20,606,905.34 18,391,989.13 8 2001 6 30 9 2
31、001 6 30()()()()00 2001 6 30 1 17,040,408.98 3,421,625.77 2,791,627.73 17,670,407.02 7,549,306.15 710,394.09 750,517.45 7,509,182.79 9,491,102.83 2,711,231.68 2,041,110.28 10,161,224.23 5,322,790.76 863,860.90 496,311.01 5,690,340.65 3,120,082.91 863,860.90 3,983,943.81 2,202,707.85 496,311.01 1,706
32、,396.84 33,420,319.64 33,420,319.64 10,530,222.90 10,530,222.90 22,890,096.74 22,890,096.74 2 438,900,000.00 438,900,000.00 438,900,000.00 438,900,000.00 602,533,761.48 602,533,761.48 602,533,761.48 602,533,761.48 21,456,682.52 14,049,112.73 7,407,569.79 7,407,569.79 7,407,569.79 21,456,682.52 21,456,682.52 21,456,682.52 21,456,682.52 10,728,341.26 7,024,556.36 3,703,784.90 3,703,784.90 10,728,341.26 10,728,341.26 80,184,271.25 87,713,023.57 23,869,322.04 58,306,247.68 65,835,000.00 104,053,593.29 80,184,271.25 2001 16 2001 16
