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000631顺发恒业:2011年半年度报告20110816.PDF

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1、 1 SHUNFA HENGYE CORPORATION 2011 000631 2011 8 16 2 2011 3.4.6.7.8.13.20.20 4()1 SHUNFA HENGYE Corporation SFHY.2 3 1 3026 0431 85180631 0431 81150631 4 2955 A 604 130012 1 3026 130021 http/sfhy_ 5 http:/6 000631 7 1993 7 2 220101010011625 220104243843889 220104243843889 5():10,037,326,036.959,532,

2、826,245.27 5.29 1,940,353,418.111,749,999,182.52 10.88 1,045,509,753.001,045,509,753.00 0.00/1.86 1.67 11.38 1 6 857,611,382.09473,998,262.03 80.93 257,665,120.31253,873,579.03 1.49 256,994,653.10259,385,988.53-0.92 190,465,610.59185,072,341.00 2.91 190,305,344.25180,097,031.04 5.67/0.18 0.18 0.00/0

3、.18 0.18 0.00%10.32%13.18%2.86 353,053,927.89-1,624,445,876.87 121.73/0.34-1.55 121.94-405.00 214,093.46-53,422.12 160,266.34%()10.32 13.18 0.18 0.18 0.18 0.18 10.31 12.85 0.18 0.17 0.18 0.17 6 40,542 73.65 769,996,033 769,996,033 0 3.21 33,600,000 33,600,000 0 1.29 13,458,223 13,458,223 0 1.03 10,7

4、22,941 0 0-0.38 3,999,926 0 0 0.31 3,267,400 0 0 0.31 3,199,945 0 0 0.18 1,859,300 0 0 0.17 1,780,452 0 0 0.14 1,469,381 0 0 10,722,941-3,999,926 3,267,400 3,199,945 1,859,300 1,780,452 1,469,381 7-1,127,799 965,100 935,862 8 85,761.14 25,766.51 19,046.56 80.93%1.49%2.91%211.4 2011 1-6 169,558.99 10

5、.12 222.14%311.38%1 2011 1-6 2010 1-6%857,611,382.09 473,998,262.03 80.93 469,686,434.14 183,883,851.16 155.43 52,490,389.08 7,138,528.61 635.31 35,009,424.84 14,589,156.84 139.97 8,694,023.02-9,759,997.86 189.08 13,200,292.39 5,462,004.73 141.67 0 1,121,337.12-100.00 492,602.03 6,130,696.46-91.96 1

6、,163,069.24 618,286.96 88.11-111,375.00 1,070,400.00-110.40 2 2011 6 30 2010 12 31%75,595,818.62 1,506,186.54 4919.02 219,828,013.75 584,041,410.90-62.36 58,219,558.56 41,527,603.32 40.19 65,625,846.87 109,998,524.65-40.34 62,788,727.44 43,169,106.94 45.45 9-375,292,860.02-219,396,747.64-71.06 920,0

7、00,000.00 300,000,000.00206.67 1,210,000,000.00 2,140,000,000.00-43.46 8,437,992.72 1,443,705.93 484.47 627,576,663.61 437,111,053.02 43.57 1*2(%)%72,826.31 41,654.95 42.80 121.99 179.04-11.70 1,164.05 169.80 85.41 41.58 211.49-7.96 72,826.31 41,654.95 42.80 121.99 179.04-11.70 1,164.05 169.80 85.41

8、 41.58 211.49-7.96 3%73,990.36 120.034 5 6 7 8 10%10 2011 1 2 3 1 2 1 2011 1 6“”2010 4400021 30,000“”2011 1 10 2 2011 2 24“”2010 0800070 40,000“”2011 3 1 113 2011 3 28 2010 100092 70,000“”2011 3 29 4 2011 5 3 35%100%2011 5 19 2011 6 30 31,430,258.67 2,341.25 5 2011 5 5 100%100%2011 5 18 2011 6 30 43

9、,976,390.99-14,828,723.62 6 2011 5 5 100%100%2011 6 30 10,182,699.41 727,919.17 7 12 1 2009 11 2013 05 71,218.83 2 2009 11 2013 11 21,496.32 3 2009 03 2011 12 92,575.38 4 2010 11 2014 04 107,884.12 5 2009 01 2012 06 107,756.31 126 2010 09 2012 09 29,342.62 7 2011 08 2013 09 64,681.94 8 2010 07 2014

10、6 61,950.63 9 2011 09 2015 12 45,234.36 10 2011 01 2013 10 149,758.74 11 2010 08 2014 01 23,690.66 12 2010 10 2013 12 100,354.50 875,944.41 13 1 2 2009 10 26 2009 11 16 2009 A 16,000 16,000 9.76/15 11 2010 3 19 2.5 12.5 2010 10 22 2010 11 12 2010 2011 11 16 A 2009 10 28 2009 11 17 2010 3 20 2010 10

11、26 2010 11 13 14 3 2011 1 698,405.44 6.00%1,183,031.21 2.80%423,992.55 3.64%92,407.35 1.16%165,000.00 1.42%89,098.33 0.77%35,059.15 0.30%39,134.00 0.34%658,692.00 0.09%2“”“”3 4(200061)(15200356)(2005120)2011 1 2 2003 56 2005 120 2011 8 12 1 1 2010 1 1 2011 12 31 1,340,000.00 2 300 2010 1 1 2011 12 3

12、1 100,000.00 2 2011 6 30 228,103.90 3 4 162007 9 000966 6.3 1,000 2007 10 5 600 2010 12 31 400 2011 6 30 235 165 2011 6 30 5.64 5%5%2011 7 14 2012 6 4 2011 8 10 1 36 17 2011 8 13,458,223 1.29%2011 8 10 2011 8 9 2011 01 28 2010 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05

13、 12 2011 05 12 2011 05 12 2011 05 12 182011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 12 2011 05 26 2010“”2011-01-10 D4 2011-01-18 D6 2011-03-01 D2 2010 2010 2011 2011-03-26 2010 B2032011-03-29 D192011-04-16 2010 B2 2011-04-29 2011 D942011-05-23 2010

14、C8 19“”“”20 1 2 3 4 1 2011 2 3 4 5 2011 8 12 21 22 23 24 25 26 27 28 29 2011 1-6“”“”“”“”1993 5 26“”36,000,000.00 1996 11 7(1996)298(1996)299 16,000,000.00 1 52,000,000.00 52,000,000.00 1996 11 22 1997 5 1996 52,000,000.00 10 2 10,400,000.00 62,400,000.00,62,400,000.00 1998 6 18 12,000,000.00,1998 7(

15、)199847 62,400,000.00 10 2.5 10,105,000.00 72,505,000.00 72,505,000.00 1998 9 1998 1998 1997 1998 7 14 72,505,000.00 10 2 14,501,000.00 1998 1998 7 14 72,505,000.00 10 8 58,004,000.00 145,010,000.00 145,010,000.00 2000 6 1999 200037 1999 145,010,000.00 10 3 26,682,542.00 171,692,542.00 171,692,542.0

16、0 2000 11 7“”“”2001 8 2000 171,692,542.00 10 4 68,677,016.00 240,369,558.00 240,369,558.00 2004 9 20“”“”33,600,000.00 302008 2 88,749,558“”33,651,838“”44,374,779“”10,722,941 2008 3 10 2008 6 30 2008 114,660,000.00 10 6 1 68,796,000.00 2008 7 15 309,165,558.00 309,165,558.00 2009 3 2009172 736,344,19

17、5 1,045,509,753.00 1,045,509,753.00 2009 4 22“”“”*220101010011625 2955 A 604 31()()1 1 12 31 2011 1 1 2011 6 30()()1 2 33()()321 2(1)(2)(1)(2)(3)3(1)(2)(1)(2)(1)(2)4 33 5()1 500 500 2(%)(%)1 1 5 5 1 2 10 10 2 3 50 50 3 100 100 3 34 4 5()1 2(1)(2)(3)(4)(5)3 4 5()1(1)(2)35(3)2 1 2 3 4()1 2 3 4()1 1 2

18、3 2%2035 3-5 4.852.71 36 5 3-5 19.4019 56 3-5 19.4015.83 510 3-5 19.409.5 3()1 2 3()1 2(1)1)2)3)(2)3(3)3 37()1 2 3(1)(2)(3)(4)(5)(6)(7)4 5()1 1 2 3 2 1 38 2)(3)()()3%-10%()(200719 2%,8()1 2 3 39 4 5 1(1)(2)2 3(1)(2)()/1 1 1 2()2 1 2 3 40 2 1)2)1 2()3)1 2 3.1 2 1 2 17%5%3%7%3%2%70%1.2%12%41 1 25%2 1

19、30%60%:50%,30%50%100%40%100%200%50%200%60%20%2:200931()1 20,000 5,000 5,000(%)(%)51,000 100 100 20,000 100 100 30,650.55 100 100 2 78,350 2,500 42 45,000 3,700 2,000(2003)53(2012 1 31)836 2,000(%)(%)104,273 100 100 2,500 100 100 45,000 100 100 3,700 100 1 100 2,000 100 2 100 836 100 3 100 2,000 100

20、100 1 100%2011 5 5 100%100%2011 5 18 2 35%65%2011 5 3 35%100%2011 5 19 3 100%2011 5 5 100%100%1 1 38,994.69 65,524.33 394,935,471.19 344,606,705.09 43 60,792,779.79 37,246,035.64 455,767,245.67 381,918,265.06 2 55,400,000.00 5,200,000.00 5,540 520 2 43,280.00 3 1(%)(%)79,598,515.68 100.00 4,002,697.

21、06 5.03 79,598,515.68 100.00 4,002,697.06 5.03 79,598,515.68 100.00 4,002,697.06 5.03(%)(%)1,598,202.10100.0092,015.56 5.76 1,598,202.10100.0092,015.56 5.76 44 1,598,202.10100.0092,015.56 5.76 2(%)(%)1 79,598,515.68 100.00 4,002,697.06 1,243,592.93 77.81 56,554.641 2 354,609.17 22.19 35,460.922 3 3

22、79,598,515.68 100.004,002,697.06 1,598,202.10 100.00 92,015.56 3 5%(5%)156,970.00 7,848.50 112,500.00 5,625.00 156,970.00 7,848.50 112,500.00 5,625.00 4(%)37,600,000.00 1 47.24 36,293,630.001 45.60 3,310,000.001 4.16 610,000.001 0.77 400,000.001 0.50 78,213,630.00 98.27 5(%)156,970.000.20 156,970.00

23、0.20 4 45(1)(%)(%)1 194,858,204.99 88.64 563,581,570.90 96.50 1 2 24,599,322.76 11.19 20,079,354.00 3.44 2 3 380,486.00 0.06 3 370,486.00 0.17 219,828,013.75 100.00 584,041,410.90 100.00 2 157,155,950.00 1 20,394,203.00 1 14,950,000.00 1-2 5,990,000.00 1 4,615,000.00 1 203,105,153.00 3 5%(5%)5(1)(%)

24、(%)56,448,601.31 100 26,288,362.32 46.57 56,448,601.31 100 26,288,362.32 46.57 56,448,601.31 100 26,288,362.32 46.57 46(%)(%)58,086,177.8510016,998,751.43 29.26 58,086,177.8510016,998,751.43 29.26 58,086,177.8510016,998,751.43 29.26 2(%)(%)1 23,317,246.96 41.31 1,163,058.11 25,458,271.15 43.83 1,275

25、,267.991 2 3,411,702.63 6.04 341,070.26 12,490,090.53 21.50 1,248,706.722 3 10,069,835.55 17.84 5,134,417.78 11,326,078.92 19.50 5,663,039.473 19,649,816.17 34.81 19,649,816.17 8,811,737.25 15.17 8,811,737.25 56,448,601.31 100.00 26,288,362.32 58,086,177.85 100.00 16,998,751.43 3 5%(5%)4 13,717,508.

26、70()10,838,078.92()7,899,985.88 4,517,390.71 3,720,000.00 40,692,964.21 5(%)13,717,508.70 1-4 24.30()10,838,078.92 3 19.20()7,899,985.88 2-3 14.00 47 4,517,390.71 1 8.00 3,720,000.00 1 6.59 40,692,964.21 72.09 6(%)51,041.120.09 51,041.120.09 6(1)255,186,166.09 255,186,166.09 676,429,510.91 676,429,5

27、10.91 8,759,444,064.67 8,759,444,064.67 7,607,188,099.28 7,607,188,099.28 15,702,912.21 15,702,912.21 6,917,304.77 6,917,304.77 636.00 636.00 11,920.00 11,920.00 9,030,333,778.97 9,030,333,778.978,290,546,834.96 8,290,546,834.96(2)210,166,032.26(3)2003 8 10,753,854.13 2,811,482.13 7,942,372.00 2005

28、8 17,165,523.99 7,994,041.83 9,171,482.16 2007 11 45,453,457.33 11,139,106.56 34,314,350.77 2008 4 91,583,223.14 8,642,593.31 82,940,629.83 2007 9 28,573,741.60 2,263,237.76 26,310,503.84 2008 11 20,375,654.21 5,870,260.52 14,505,393.69 2010 10 462,524,056.51 382,522,622.71 80,001,433.80 676,429,510

29、.91 421,243,344.82 255,186,166.09(4)()2009 11 2013 05 171,031.00566,445,729.32 712,188,334.40 2009 11 2013 11 47,045.00162,828,141.56 214,963,198.46 48 2009 03 2011 12 128,236.00817,237,236.49 925,753,806.22 2010 11 2014 04 156,548.861,051,667,381.72 1,078,841,171.03 2009 01 2012 06 127,462.001,004,

30、625,557.90 1,077,563,110.49 2010 09 2012 09 51,362.81 256,067,871.60 293,426,174.92 2011 08 2013 09 118,117.81 635,331,748.38 646,819,391.62 2010 07 2014 06 114,458.41530,724,099.22619,506,266.03 2011 09 2015 12 132,467.27 1,594,522.00452,343,608.00 2011 01 2013 10 216,881.181,474,067,365.36 1,497,5

31、87,404.14 2010 08 2014 01 55,068.66169,161,589.80 236,906,588.80 2010 10 2013 12 136,622.97937,436,855.93 1,003,545,010.56 1,455,301.977,607,188,099.28 8,759,444,064.67 5 6 11 7 1 9,306,000.009,454,500.00 2 8 62,504,426.00 44,332,643.00 4,284,867.44 2,805,039.68 58,219,558.56 41,527,603.32 9(1)49 12

32、2,485,142.13 0.0048,191,676.31 74,293,465.82 1.122,485,142.13 0.0048,191,676.31 74,293,465.82 12,486,617.48 1,594,794.64 5,413,793.17 8,667,618.95 1.12,486,617.48 1,594,794.64 5,413,793.17 8,667,618.95 109,998,524.65-1,594,794.64-42,777,883.14 65,625,846.87 1.109,998,524.65-1,594,794.64-42,777,883.1

33、4 65,625,846.87 1.109,998,524.65-1,594,794.64-42,777,883.14 65,625,846.87 1.109,998,524.65-1,594,794.64-42,777,883.14 65,625,846.87 1,594,794.64(2),(3)51 41,944,524.17 14,294,421.30 9,386,901.40 10 1 30,521,845.58 1,223,647.00 13,500.00 31,731,992.58 19,996,129.30 19,996,129.30 5,282,565.00 584,424.

34、00 5,866,989.00 5,243,151.28 639,223.00 13,500.00 5,868,874.28-8,253,384.31 1,124,430.13 13,095.00 9,364,719.44 2,609,586.35 277,688.68 2,887,275.03 2,326,923.71 515,336.27 2,842,259.98 3,316,874.25 331,405.18 13,095.00 3,635,184.43 22,268,461.27-22,367,273.14 17,386,542.95-17,108,854.27 2,955,641.2

35、9-3,024,729.02 1,926,277.03-2,233,689.85-50-22,268,461.27-22,367,273.14 17,386,542.95-17,108,854.27 2,955,641.29-3,024,729.02 1,926,277.03-2,233,689.85 1,124,430.13 2 3 383(4),11 1 1,241,120.00 0.00 0.00 1,241,120.00 1,241,120.00 0.000.00 1,241,120.00 54,176.76124,007.58 0.00 178,184.34 54,176.76124

36、,007.580.00 178,184.34 1,186,943.24-124,007.58 0.00 1,062,935.66 1,186,943.24-124,007.580.00 1,062,935.66 1,186,943.24-124,007.58 0.00 1,062,935.66 1,186,943.24-124,007.580.00 1,062,935.66 124,007.58(2),12 51 5,000,000.00 5,000,000.00(1)1)2004 6 900 40%500 2)2004 2 21 2,13 1,001,235.40 160,197.68 84

37、1,037.72 76,466.57 367,895.01 14,800.02 429,561.56 1,077,701.97 367,895.01 174,997.70 1,270,599.28 14/1 645,855.6023,003.89 44,864,702.8931,820,409.43 272,250.00 235,125.00 947,881.13700,188.31 5,631,778.296,544,421.33 10,426,259.53 3,845,958.98 62,788,727.44 43,169,106.94 2,386,265.05 1,443,705.93

38、6,051,727.67 8,437,992.721,443,705.93 2 52 2,583,422.40 179,458,811.56 1,089,000.00 3,791,524.52 22,527,113.16 41,705,038.12 251,154,909.76 9,545,060.20 24,206,910.68 33,751,970.88 15 17,090,766.99 13,220,904.88 20,612.49 30,291,059.38 17,090,766.99 13,220,904.88 20,612.49 30,291,059.38 16 1 100,000

39、,000.00 100,000,000.00 2 17(1)1 318,890,854.18 269,313,711.191 2 1,282,379.26 111,591,022.722 3 188,588.89 451,438.983 2,899,565.14 2,683,971.66 323,261,387.47 384,040,144.55 53 2 5%(5%)3 1 1 18 1 1 2,302,497,697.41 3,789,842,529.661 2 3,215,247,378.00 1,207,377,719.002 3 108,597,751.26 5,626,342,82

40、6.67 4,997,220,248.66 2 353,240.00 799,343.00 2005 08 99.14%1,211,119.23 987,119.23 2003 08 99.87%375,000.00 375,000.00 2007 11 100.00%10,084,132.00 621,280,527.00 2010 10 99.08%2,560,914,525.00 2,369,551,050.00 2011 12 93.78%1,657,209,400.00 1,601,866,397.00 2012 06 99.10%486,737,978.00 24,205,922.

41、00 2014 01 47.28%443,200,966.00 372,972,533.00 2014 06 54.04%460,695,927.00 2013 12 33.61%5,560,539.44 5,182,357.43 5,626,342,826.67 4,997,220,248.66 3 5%(5%)50,002.00 50,002.00 4 1 1 19 54 26,412,907.75 27,178,461.83 27,395,763.17 26,195,606.41 1,199,234.68 1,199,234.68 1,642,155.63 3,732,551.88 3,

42、781,869.35 1,592,838.16 1 60,540.09 816,174.92 727,810.93 148,904.08 2 1,513,304.59 2,666,731.01 2,803,414.24 1,376,621.36 3 23,325.71 161,068.50 161,372.90 23,021.31 4 7,923.26 41,838.38 43,177.41 6,584.23 5 37,061.98 46,739.07 46,093.87 37,707.18 13,197.85 473,573.20 431,878.00 54,893.05 15,336.00

43、 15,336.00 297,797.97 407,185.44 365,855.78 339,127.63 207,611.42 203,661.39 197,731.92 213,540.89 28,573,670.6233,210,004.42 33,387,668.90 28,396,006.14 20-48,071,412.19-13,291,344.19-249,434,380.57-197,033,518.50-56,277,082.93 8,244,130.22-16,224,000.53-12,999,352.41-11,251,732.29-9,967,143.41 4,5

44、05,308.53 3,683,736.12 903,508.45 634,405.45 447,332.92 990,193.74-1,128,091.08 128,645.38 833,268.55 213,499.96 404,421.12-375,292,860.02-219,396,747.64 55 21 1 3,289,240.99 4,547,774.50 3,289,240.99 4,547,774.50 2 5%(5%)1,795,551.33 2,983,649.50 1,795,551.332,983,649.50 22 1 111,471,918.86 107,876

45、,013.94 60,743,083.25 35,610,400.12 4,923,022.16 2,911,852.07 177,138,024.27 146,398,266.13 2 5%(5%)3 1 15,000,000.00 6,300,000.00 1,742,750.00 1,260,000.00 24,302,750.00 4 46,249,055.00 15,000,000.00 12,850,000.00 56 8,000,000.00 8,000,000.00 90,099,055.00 23 1 540,000,000.00 380,000,000.00 300,000

46、,000.00 920,000,000.00 300,000,000.00 2 1%2010.04.01 2011.05.31 5.85 300,000,000.00 2010.04.07 2012.04.07 6.40 380,000,000.00 2009.03.30 2012.03.23 5.795 350,000,000.00 2009.06.19 2012.06.18 6.40 190,000,000.00 920,000,000.00 300,000,000.00 24 1 510,000,000.00 1,060,000,000.00 700,000,000.00 1,080,0

47、00,000.00 1,210,000,000.00 2,140,000,000.00 2%2009.03.232012.03.235.13 350,000,000.00 2010.08.042013.08.034.86200,000,000.00 200,000,000.00 2011.01.282014.01.055.8550,000,000.00 2010.04.072012.04.075.85 380,000,000.00 2010.08.312012.08.315.265 310,000,000.00 57 2010.08.312012.08.315.76310,000,000.00

48、 2010.09.082012.09.065.265 210,000,000.00 2010.09.082012.09.065.76210,000,000.00 2010.10.152012.10.145.265 100,000,000.00 2010.10.152012.10.145.76100,000,000.00 2010.10.152012.10.145.265 80,000,000.00 2010.10.152012.10.145.7680,000,000.00 2010.12.312013.12.306.43550,000,000.00 50,000,000.00 2011.02.

49、282014.01.306.7120,000,000.00 2011.05.232013.07.317.0470,000,000.00 2011.06.292014.01.307.0430,000,000.00 2011.04.122014.04.116.7210,000,000.00 2011.05.182014.05.176.7230,000,000.00 2011.06.292014.06.286.7220,000,000.00 2009.06.19 2012.06.18 5.4 280,000,000.00 2009.07.312012.07.31 5.4 180,000,000.00

50、 2009.07.312012.07.31 6.4 30,000,000.00 1,210,000,000.00 2,140,000,000.00 25+-817,054,256 817,054,2561 2 13,458,223 13,458,2233 803,596,033 803,596,033 803,596,033 803,596,033 4 228,455,497 228,455,4971 228,455,497 228,455,4972 583 4 1,045,509,753 1,045,509,753 26 195,082,426.40 195,082,426.40 20,44

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