000639金德发展：2007年年度报告20080315.PDF

1、 2007 2008 3 2007 2 2007 3 2 4 5 7 10 14 21 21 29 30 33 79 2007 4 HUNAN GINDE DEVELOPMENT CO.,LTD.Ginde 333 0733-2933333-3231 0733-2867121 0733-2867187 0733-2867187 an_ 1 412008 333 http:/412007 http/000639 2007 5 1987 3 18 1 4300001003983 430204184280878 198 19-20 2007 7,523,868.10 8,613,868.10 3,2

2、90,144.17 2,632,874.17 28,114,563.70 1,090,000.00-359,700.00-73,030.00 657,270.00 1 2007 2006 2005 129,781,100.13 150,965,927.71151,891,667.01-14.56154,533,830.70 167,770,497.50 8,613,868.10 16,378,986.6816,544,898.56-47.9415,354,244.72 15,520,156.60 2007 6 3,290,144.17 7,818,670.09 8,149,528.61-59.

3、63 7,713,083.13 7,776,428.67 2,632,874.17 7,825,827.10 8,156,685.62-67.72 7,594,393.35 7657,739.09 28,114,563.70-9,706,285.63-9,706,285.63 33,751,867.85 33,751,867.85 2007 2006 2005 270,325,386.07 265,866,096.91265,596,278.12 1.78232,648,520.08 232,031,562.23 127,535,316.79 124,548,578.84 124,245,17

4、2.62 2.65 118,141,155.50 117,506,891.06 2 2007 2006 2005 0.045 0.11 0.112-59.82%0.11 0.11 0.04 0.11 0.11-63.64%0.10 0.10 2.58%6.28%6.56%3.98 6.53%6.62%2.61%6.52%6.74%4.13 6.66%6.66%2.06%6.28%6.56%4.5 6.43%6.52%2.09%6.53%6.75%4.66 6.56%6.56%0.39-0.13-0.13 0.46 0.46 2007 2006 2005 1.75 1.71 1.71 2.34%

5、1.62 1.62 72,864,935.00 72,864,935.00 11,287,577.82 11,287,577.82 11,035,053.31 778,741.91 11,813,795.22 29,057,606.49 3,290,144.17 778,741.91 31,569,008.75 134,788,829.50 4,155,412.96 138,944,242.46 2007 7 1 3,290,144.17 778,741.91 778,741.91()2 1+-30,253,327 41.52%-7,850,960-7,850,960 22,402,367 3

6、0.75%1 865,734 1.19%-865,734-865,734 2 3 29,387,593 40.33%-6,985,226-6,985,226 22,402,367 30.75%29,343,263 40.27%-6,944,406-6,944,406 22,398,857 30.745%44,330 0.06%-40,820-40,820 3,510 0.005%4 42,611,608 58.48%7,850,960 7,850,960 50,462,568 69.25%1 42,611,608 58.48%7,850,960 7,850,960 50,462,568 69.

7、25%2 3 4 72,864,935 100.00%72,864,935 100.00%2006 8 30 2006 9 26 2007 9 25 7,810,140 10.72%,2007 9 26 2 2007 8 15,235,4120 0 15,235,412 2009.9.26 10,806,6923,643,247 0 7,163,445 2007.9.26 1,604,2061,604,206 0 0 2007.9.26 865,734 865,734 0 0 2007.9.26 754,103 754,103 0 0 2007.9.26 441,127 441,127 0 0

8、 2007.9.26 257,774 257,774 0 0 2007.9.26 120,504 120,504 0 0 2007.9.26 65,399 65,399 0 0 2007.9.26 58,046 58,046 0 0 2007.9.26 7,810,140 0 1 2 1 2007 12 31 6607 2 10 10 6,607 10 20.91%15,235,41215,235,412 0 14.83%10,806,6927,163,445 0 1.97%1,432,144 0 0 1.95%1,424,206 0 0 1.89%1,373,915 0 0 1.77%1,2

9、90,000 0 0 1.52%1,108,575 0 0 1.20%877,740 0 0 1.19%865,734 0 0 1.10%801,100 0 0 2007 9 10 3,643,247 1,432,144 1,424,206 1,373,915 1,290,000 1,108,575 877,740 865,734 801,100 658,849,1999 3 2:1972 8:18%18%19%66%3.21%2007 10 25.64%20.91%10 10%6000 2000 9 5 2009-09-26 3.643,2472010-09-26 7,286,4941 15

10、,235,4122011-09-26 15,235,412 36 12 5%24 10%2007-09-26 3,643,2472008-09-26 7,286,4942 10,806,6922009-09-26 10,806,692 35 2005 05 20 2008 05 19 0 0 24.00 36 2005 05 20 2008 05 19 0 0 0.00 42 2005 05 20 2008 05 19 0 0 0.00 51 2005 05 20 2008 05 19 3,3803,380 0.00 2007 11 37 2005 05 20 2008 05 19 0 0 2

11、.40 49 2005 05 20 2008 05 19 0 0 2.40 35 2005 05 20 2008 05 19 0 0 2.40 60 2005 05 20 2008 05 19 0 0 2.40 37 2005 05 20 2008 05 19 0 0 0.00 33 2005 05 20 2008 05 19 0 0 0.00 53 2005 05 20 2008 05 19 0 0 0.00 36 2005 05 20 2008 05 19 0 0 0.00 35 2006 05 12 2008 05 19 0 0 0.00 45 2005 05 20 2008 05 19

12、 0 0 6.00 60 2005 05 20 2008 05 19 1,3001,300 0.00 52 2005 05 20 2008 05 19 0 0 0.00 44 2005 05 20 2008 05 19 0 0 3.12 35 2005 05 20 2008 05 19 0 0 3.12 43 2005 05 20 2008 05 19 650 650 0.00 36 2005 05 20 2008 05 19 0 0 0.00 36 2005 05 20 2008 05 19 0 0 16.80 42 2005 05 20 2008 05 19 0 0 10.68 51 20

13、05 05 20 2008 05 19 0 0 6.00-5,3305,330-79.32-:1999 3 2003 1 2003 2 2002 12 1998 5 1999 9 1 1972 8 1999 3 2 1971 2 2001 10 2007 123 1965 5 2001 1 4 1956 1987 3380 5 1972 3 2000 9 2003 1 2003 1 6 1954 9 1969 2000 9 2003 2 2003 2 7 1974 7 1993 1995 1998 1997 5 2002 1 2002 1 2002 12 2002 12 8 1970 7 19

14、97 11 2001 5 2001 5 11 PVC,2001 11 9 1972 3 1994 7 2002 5 2005 7 1 1949 11 1988 2000 5 2 1969 10 1999 10 2001 5 1998 10 2007 13 3 1958,1999 8 2002 1 2002 1 4 1972 1 1994 1 1962 12 1979 1989 2 1963 12 1982 1991 3 1972 2 4 1947 5 1998 5 2002 5 2002 6 2003 12 2004 1 1300 5 1955 4 1975 3 1984 1999 9 6 1

15、964 3 1997 2000 12 2001 1 2002 4 2002 11()650 7 1971 4 1995 2002 10 2007 14 2003 2000:2007 24 16.8 10.68 6 6 3.12 3.12 2.4 2.4 2.4 2.4 79.32 2007 12 31 923 85 756 20 53 27 67 148 236 539 2007 15,2007 8 8 8 10(200759,1 2 2 3 2007 16 4 5 6 7 8 1 2007 17 2 7 7 0 0 7 6 1 0 7 7 0 0 7 7 0 0 3 1:2:3:2002 1

16、1 28 4:5:1 200728 2007 18 90%100%1 2007 5 9 2 3 2 1 2 2007 19 3 4 5 6 7 3 4 1 2 3 2007 20 4 1 2 3 4 5 5 2007 1 2 3 6 2007 21,2006 2006 2007 4 18 1 2007 3 27 2007 4 19 2007 2006 2007 9 27 1 2007 9 12 2007 9 28 1,12978.11,14.56%861.39 2007 22 47.94%415.54 56.95%0.045 59.82%1.91 3.24%2()()(%)(%)(%)(%)1

17、04,572,509.71 83,262,082.58 20.38-17.73-13.02 4.31 24,066,973.12 16,036,822.48 33.37 0.91-4.07 3.46:37,158,494.99 27,319,466.04 26.48-13.10-13.70 0.51()()(%)(%)(%)(%)24,066,973.12 16,036,822.48 33.37 0.91-4.07 3.46 104,572,509.71 83,262,082.58 20.38-17.73-13.02 4.31 3 2007 83,344,084.66 5 47,953,887

18、.45 57.34%95,223,240.07 73.37%4(1)2007 12 31 2006 12 31 270,325,386.07 265,596,278.12 1.78%62,341,616.69 41,999,955.44 48.43%74,093,252.18 75,333,084.45-1.65%27,133,954.19 19,870,779.81 36.55%17,560,635.13 31,372,840.20-44.03%(2)3,314,478.21 4,306,455.47-23.03%2007 23 9,441,705.02 9,261,549.00 1.95%

19、7,204,803.23 6,529,657.43 10.34%4,458,455.14 6,891,871.76-35.31%5,(:)2007 2006 28,114,563.70-9,706,285.63-99,601.30 1,871,502.00-7,647,701.50 13,303,891.81 6 104,572,509.71 17.92%,8,652,687.88 42.45%,152.19%7 200,F 100 2007 2007 24 1 90%2 1 2()1 2007 3 24 2006 2007 2006 2007 25 2006 2006 2007 2006 2

20、007 3 27 C21 2 4 27 1 2007 2007 1 1 2007 4 28 C16 3()2007 7 7 2006 7 10 B8 4 2007 8 13 2007 2007 2006 8 14 C17 5 2007 9 11 2007 9 27 1 2007 2007 9 12 C12 6 2007 9 27 2007 26 2007 9 28 A12 7 2007 10 25 2007 2007 2007 10 26 C16()1 2006 2007 2 2007 5000,2007 2007 2007 2007,2007 3,290,144.17 778,741.91

21、2,511,402.26 29,057,606.49 31,569,008.75 2008 2 27 2007 2007 27 2007 2007 2003 56 1 2007 12 31 2007 2006 12 31 2007 12 31 3,103,689.48 35,576,770.54 25,918,500.05 12,761,959.97()199,038.25 6,516,725.80 6,359,499.20 326,264.85 234,273.00 180,000.00 54,273.00 3,302,727.73 42,327,769.34 32,457,999.25 1

22、3,172,497.82 2 2007 25,918,500.05()6,359,499.20 180,000.00 32,457,999.25 3 35,576,770.54()6,516,725.80 234,273.00 2007 28 42,327,769.34 4 1000 5000 2005120 200356 2007 12 31 2007 2006 12 31 2007 12 31 3,103,689.48 35,576,770.54 25,918,500.05 12,761,959.97()199,038.25 6,516,725.80 6,359,499.20 326,26

23、4.85 234,273.00 180,000.00 54,273.00 3,302,727.73 42,327,769.34 32,457,999.25 13,172,497.82 2 2007 9 11 5000 2007 9 27 2007 1250 2007 4 19 2008 4 18 2007 29 2007 12 31 1,250 9.80%,1 2007 3 24 2006 2006 2007 3 27 C21 2 4 27 1 2007 2007 4 28 C16 3 2007 8 13 2007 2007 2006 8 14 C17 4 2007 9 11 2007 9 1

24、2 C12 5 2007 10 25 2007 2007 2007 10 26 C16 1 2007 30 2 2007 3 1 1 2006 2 22 2006 4 21 2005 2006 1 2007 12 31 4200 3040.75 23.43%2006 2 24 2 2007 2007 31(%)30,407,496.19 23.43()6,516,725.80 5.02()234,273.00 0.18 37,158,494.99 28.63 37,158,494.99 3 4 2 1 1500 18 1 2 1,250,2007 4 19 2008 4 18 2007 9 1

25、1 5000 2007 9 27 2007 1250 9.80%3 2007 32 5%2006 9 1 36 12 5%24 10%2 3,643,247 2006 9 26 2007 6 24 12 2006()2007 2007 2007 32 12 2008 1 28 2008 3 13 2007 33 2008 031 2007 12 31 2007 2007 2007 1 1 2 3 2 3 2007 12 31 2007 1 20 07 12 31 2007 34 62,341,616.691,961,393.6441,999,955.44 4,463,736.62 74,093

26、,252.181,584,701.4375,333,084.45 1,705,022.79 27,133,954.1940,496.0019,870,779.81 32,124.00 348,586.0246,938,656.02671,524.89 45,375,128.75 17,560,635.13749,739.7431,372,840.20 636,714.75 181,478,044.2151,274,986.83169,248,184.79 52,212,726.91 16,000.0035,643,425.5216,000.00 35,643,425.52 87,011,975

27、.9556,842,433.2494,499,298.78 61,872,058.81 1,119,322.281,119,322.281,185,447.80 1,185,447.80 18,475.88 18,475.88 700,043.63291,458.29628,870.87 292,996.55 88,847,341.8693,896,639.3396,348,093.33 99,012,404.56 270,325,386.07145,171,626.16265,596,278.12 151,225,131.47 102,000,000.0077,000,000.00102,0

28、00,000.00 77,000,000.00 19,279,781.532,363,734.5317,245,215.80 3,254,077.82 691,058.14291,207.601,015,813.60 500,516.90 1,734,202.50539,203.262,588,207.88 889,655.50 3,251,509.60124,219.222,870,475.79 262,463.10 3,136,852.073,136,852.073,186,843.57 3,186,843.57 1,287,739.771,233,998.171,900,891.98 1

29、,151,888.35 2007 35 131,381,143.6184,689,214.85130,807,448.62 86,245,445.24 131,381,143.6184,689,214.85130,807,448.62 86,245,445.24 72,864,935.0072,864,935.0072,864,935.00 72,864,935.00 11,287,577.826,219,616.1611,287,577.82 6,219,616.16 11,813,795.221,638,787.9111,035,053.31 1,638,787.91 31,569,008

30、.75-20,240,927.7629,057,606.49-15,743,652.84 127,535,316.79 60,482,411.31 124,245,172.62 64,979,686.23 11,408,925.67 10,543,656.88 138,944,242.4660,482,411.31134,788,829.50 64,979,686.23 270,325,386.07145,171,626.16265,596,278.12 151,225,131.47 2 2007 1-12 129,781,100.1325,208,590.42151,891,667.01 2

31、4,495,802.73 129,781,100.1325,208,590.42151,891,667.01 24,495,802.73 122,257,232.0329,704,327.08135,334,899.45 29,896,180.54 99,298,905.0616,036,822.48112,695,220.96 16,716,470.71 2,102,835.271,385,452.071,992,843.64 1,345,906.55 3,314,478.212,211,831.094,306,455.47 2,407,607.86 9,441,705.026,314,95

32、6.999,261,549.00 6,440,237.76 7,204,803.233,477,299.616,529,657.43 2,930,131.31 894,505.24277,964.84549,172.95 55,826.35-2007 36-7,523,868.10-4,495,736.66 16,556,767.56-5,400,377.81 1,090,000.00 18,131.00 30,000.00-8,613,868.10-4,495,736.66 16,544,898.56-5,400,377.81 4,458,455.141,538.266,891,871.76

33、-18,422.70-4,155,412.96-4,497,274.92 9,653,026.80-5,381,955.11 3,290,144.17 8,149,528.61 865,268.79 1,503,498.19 0.045-0.06 0.112-0.07 0.045-0.06 0.112-0.07 3 2007 1-12 152,979,816.7324,892,902.82142,540,301.64 24,668,199.68 1,550,505.19 15,174.442,392,010.34 30,476,739.67 154,530,321.9224,908,077.2

34、6144,932,311.98 55,144,939.35 96,626,317.8513,242,211.47121,486,446.28 12,834,869.71 11,907,742.72 4,400,841.6010,508,957.86 4,343,731.43 14,199,564.652,482,152.6715,292,270.99 2,662,784.24 3,682,133.001,434,904.007,350,922.48 63,889,593.01 126,415,758.2221,560,109.74154,638,597.61 83,730,978.39 28,

35、114,563.70 3,347,967.52-9,706,285.63-28,586,039.04 2,263,000.00 2,263,000.00 2007 37 99,601.30 56,609.00 1,871,502.00 1,644,377.00 99,601.3056,609.001,871,502.00 1,644,377.00-99,601.30-56,609.00-1,871,502.00 618,623.00 102,000,000.0077,000,000.00124,000,000.00 99,000,000.00 102,000,000.0077,000,000.

36、00124,000,000.00 99,000,000.00 102,000,000.0077,000,000.00102,000,000.00 77,000,000.00 7,647,701.50 5,793,701.50 8,696,108.19 7,003,508.19 109,647,701.5082,793,701.50110,696,108.19 84,003,508.19-7,647,701.50-5,793,701.5013,303,891.81 14,996,491.81-25,599.65-36,778.11 20,341,661.25-2,502,342.981,689,

37、326.07-12,970,924.23 41,999,955.44 4,463,736.6240,310,629.37 17,434,660.85 62,341,616.691,961,393.6441,999,955.44 4,463,736.62 2007 38 4 2007 12 31 72,864,935.00 12,946,696.93 18,788,049.8819,948,897.0210,510,069.45135,058,648.28 72,864,935.0010,714,696.9316,699,197.3617,862,326.218,774,851.69 126,9

38、16,007.19-1,659,119.11-7,752,996.57 9,108,709.47 33,587.43-269,818.78-1,659,119.11-7,017,292.42 8,042,146.79 17,306.99-616,957.75 72,864,935.00 11,287,577.82 11,035,053.3129,057,606.4910,543,656.88134,788,829.50 72,864,935.009,055,577.829,681,904.9425,904,473.008,792,158.68 126,299,049.44-778,741.91

39、2,511,402.26865,268.794,155,412.96 2,232,000.001,353,148.373,153,133.491,751,498.20 8,489,780.06 3,290,144.17865,268.794,155,412.96 8,149,528.611,503,498.20 9,653,026.81 1 2 3 4 3,290,144.17865,268.794,155,412.96 8,149,528.611,503,498.20 9,653,026.81 2,232,000.00248,000.00 2,480,000.00 1.2 2007 39 3

40、 2,232,000.00248,000.00 2,480,000.00 778,741.91-778,741.91 1,353,148.37-4,996,395.12-3,643,246.75 1 778,741.91-778,741.91 1,353,148.37-1,353,148.37 2.3-3,643,246.75-3,643,246.75 4 1 2 3 4 72,864,935.00 11,287,577.82 11,813,795.2231,569,008.7511,408,925.67138,944,242.46 72,864,935.0011,287,577.8211,0

41、35,053.3129,057,606.4910,543,656.88 134,788,829.50 5 20 0 7 12 31 1,119,993.64894,505.24 2,014,498.88 785,675.65 785,675.65 1,905,669.29894,505.24 2,800,174.53 894,505.24 549,172.95 894,505.24 549,172.956 2007 2006 2006 12 31 124,548,578.84124,548,578.84-898,689.66-898,689.66-898,689.66-898,689.66 2

42、007 41 595,283.44743,493.69-148,210.25 743,493.69 449,122.00 148,210.25 10,543,656.8810,543,656.88 B H 2007 1 1 134,788,829.50134,937,039.75 7 112,444,374.71112,695,220.96 4,306,455.474,306,455.47 9,737,357.319,261,549.00 0.00-165,911.88 7,073,098.846,891,871.76 7,818,670.098,149,528.618 2006 7,818,

43、670.09 330,858.52 181,227.08 2007 42 165,911.88-16,280.442006 8,149,528.61 2006 8,149,528.61 1984 1987 1 1993 7 8 1996 6 18428087 1996(1996)324(1996)429 1996 11 26 1997 4 30 18380489 5605 1998 2(1998)06 1997 5 13 10 1.6 1.4 1681.4985 1998 5 26 2002 6 4300001003983 7286.5,2007 1 1 2007 43,1 1 1 12 31

44、 2 3 4 5 6 1 2 2007 44 A B C A B C D a b A B 2007 45 3 4 8 7 1 2 2007 46 8 1 2%1 1 1 1 2 2 10 2 3 3 30 3 50 9 1 2 2007 47 17 7 12 20 3 4 5 10 1 A B 20 A 2007 48 B C D 7 E 12 2 A B C A 20 B C D E 2007 49 F 8 3 19 22 11 1 2 A B C 3 12 1 2(%)5 40 4 2.4-19.2%2007 50 5-17 4%5.6-19.2%8-10 4%9.6-12%5-10 4%

45、9.6-19.2%5 20 4-15 4%6.4-24%3 A B C D E 4 13 1 2 3 14 1 2007 51 A B C D 7 12 16 20 A B 2 A B C D 10 3 A B C D E 2007 5215 16 1 2 3 3 A B 2007 5317 1 2 3 18 1 2 2007 54 3 4 5 19 1 2 3 20 21 1 2007 55 2 3 4 22 1 17%3%5%7%3%5%*17%5 11%*2007 56 5%3%20%*5%5%7%*5%5%3%2 33 1 1,50 50%,50%,2,2007 57,2%4000 3

46、600 90 90 11,408,925.67 10,543,656.88 1 2007 1 1 2006136 7 15 1 1 2006 164,946.64 2 1 2006 165,911.88 2006 330,858.52 3 2007 58 2006 12 31 124,548,578.84 124,548,578.84 1.2.-898,689.66-898,689.66-898,689.66-898,689.66 3.743,493.69-148,210.25 595,283.444.10,543,656.88 10,543,656.88 2007 1 1 134,937,0

47、39.75-148,210.25 134,788,829.50-148,210.25 743,493.69 449,122.00 148,210.25 2006 1 1 118,141,155.50-1,064,601.54.430,336.80 8,792,158.68 2006 1 1 126,299,049.44 2 2007 1 226,026.84 145,970.60 62,076,974.23 41,732,698.69 38,615.62 121,286.15 62,341,616.69 41,999,955.44*20,341,661.25 48.43 2(1)2007 59

48、(%)72,988,338.63 96.22%1%729,883.39 897,229.71 1.18%100%897,229.71 1,972,160.00 2.60%1-30%137,363.06 75,857,728.34 100%1,764,476.16*50 1%*(2)%1%73,805,345.91 97.30 738,053.46 75,291,195.95 98.58 752,911.96 10%1,086,764.11 1.43 108,676.41 186,551.59 0.24 18,655.16 30%68,388.61 0.09 20,516.58 887,409.

49、29 1.16 266,222.78 50%897,229.71 1.18 897,229.71 11,435.05 0.02 5,717.53 75,857,728.34 100.001,764,476.1676,376,591.88 100.00 1,043,507.43*5%5%*897,229.71%22,093,923.311 29.13%21,329,201.661 28.12%12,761,959.971 16.82%10,575,258.581 13.94%1,904,093.561 2.51%68,664,437.08 90.52%3 2007 60%27,133,954.1

50、9100.00 19,870,779.81 100.00 27,133,954.19100.00 19,870,779.81 100.00*5%5%*22,185,815.07*7,263,174.38 36.55 4(1)122,103.75 20.40%100%122,103.75 476,504.99 79.60%1-30%127,918.97 598,608.74 100%250,022.72*(2)%1%137,017.06 22.89 1,370.17 505,721.1067.61 5,057.21 10%222,070.93 128,031.80 10,290.00 1.38