1、 1 2.3.3.5.9.9.14.20 3 2008 SICHUAN NEW HOPE AGRIBUSINESS CO.,LTD NEW HOPE 376 028 82000876 028 85950011 028 85950022 376 028 85953835 028 85950022:4 621006 376 610063 http:/:2008 1 1 2008 12 31 http:/000876 1998 3 4 510000000072738 510700709151981 510791709151981 70915198-1 18 28 7,769,724,458.88 6
2、,876,684,815.24 12.99%2,745,186,453.52 2,618,549,883.39 4.84%4.35 4.15 4.82%1 6 5 237,414,562.54 223,684,474.68 6.14%241,752,973.83 219,016,682.90 10.38%188,763,224.23 165,325,707.42 14.18%187,000,184.98 160,979,840.32 16.16%0.30 0.26 15.38%0.25-0.30 0.26 15.38%6.88%6.31%0.57-58,817,882.91 107,629,0
3、01.90-154.65%-0.09 0.17-152.94%2008 7 4 2007 630,584,500 756,701,400 0.25-1,663,444.16 6,039,152.14-245,492.83-957,223.70-1,409,952.20 1,763,039.25%/237,414,562.54 8.65%8.75%0.38 0.31 0.38 188,763,224.23 6.88%6.96%0.30 0.25 0.30 187,000,184.98 6.81%6.89%0.30 0.25 0.30 2008 7 4 2007 630,584,500 756,7
4、01,400 61 2+%325,490,171 51.62-36,906,551-36,906,551 288,583,620 45.761 2 3 325,490,171 51.62-36,906,551-36,906,551 288,583,620 45.76 325,054,151 51.55-36,906,551-36,906,551 288,147,600 45.69 436,020 0.07 436,020 0.07 4 6 305,094,329 48.38 36,906,551 36,906,551 342,000,880 54.241 305,094,329 48.38 3
5、6,906,551 36,906,551 342,000,880 54.242 3 4 630,584,500 100 0 0 630,584,500 100 1 2 2008 7 4 2007 10 1 1 0.12 756,701,400 7 75926 10 45.70%288,147,600 288,147,600 51,146,261 4.99%31,438,021 0 0 2.50%15,776,530 0 0 1.04%6,580,973 0 0 0.69%4,319,613 0 0 0.39%2,446,537 0 0 0.31%1,984,293 0 0-300 0.31%1
6、,950,872 0 0-0.28%1,781,239 0 0 0.24%1,510,814 0 0 10 31,438,021 15,776,530 6,580,973 4,319,613 2,446,537 1,984,293-300 1,950,872-1,781,239 1,510,814 1,500,000 8 1 2 3 10 1 288,147,600 2009 2 7 288,147,600 36 5 6.8 6.8 2006 8 8 2005 2005 12 31 315,292,250 10 5 0.60 2005 12 31 315,292,250 10 5 2007 7
7、 12 2006 10 0.50()3.37/2007 10 1 1 0.12 2.798/9 338,000 0 338,000 101,400 0 101,400 54,080 0 54,080 33,800 0 33,800 33,800 0 33,800 0 0 0 0 0 0 0 0 0 0 0 0 20,280 0 20,280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2008 5.12 2008 10 2008 2008 358,899.71 24,175.30 18,876.32 77.26%10.38%14.18%1 77.26 53.35 11.36 2
8、7.05%11.92 0.62 5.49%86.12 7.95 2 4,868.91,24.36 3 14.18%4 44,300.13-5 4.84%6 5,838.87 49.65%1 2007 4 2007 4 1 2 3 2008 1 4,192.02 105.91%2007 1 2007 2,671.10 6,384.62 153.50%11 10%152,132.62 142,828.64 6.12%46.96%47.87%0.57 67,610.19 54,403.22 19.53%25.98%26.36%0.25 130,393.42 129,631.33 0.58%349.9
9、0%341.29%1.94 1,102,338,296.91 1,012,642,450.39 997,121,533.63 896,805,851.24 91,003,666.33 90,419,780.20 996,499.15 871,402.55 112,798,452.05 97,575,929.89 50,382,969.36 40,414,873.03 382,369,975.79 376,935,673.63 37,341,747.40 15,077,084.39 396,754,961.08 369,141,123.53 210,601,945.57 195,818,292.
10、80 888,980,656.00 864,231,064.82 390,768,220.82 394,756,144.09 187,761,240.49 160,875,551.00 111,818,787.20 87,942,044.45 563,026,631.59 504,636,440.42 363,531,216.28 330,990,324.94 156,444,616.03 156,444,616.03 161,931,822.87 161,931,730.48 3,568,589,264.21 3,320,013,397.85 2,000,631,096.54 1,800,7
11、44,287.01 1 2007 4 8.23%1.55%122 2007 4 13.40%35.01%94.00%40.84%18.15%35.01%1 5.12 2 13 3 2008 ISO HACCP 10%1 10%106,221,098.60 5,461,779.50 1,882,300.20 2.90 604,061.70 0.32 111,132.2354 5.90%26,729.73 14,245.57 114.11%2 2008-5,580.08 1 2006 6 5 2006 000585 14420 10 3,160.61 2 495 10 4,622.00 3 495
12、 10 2008 1,393.02 4 501 10 1,382.40 5 7,000 20 2,465.00 6 1 100%100,9 10 488.04 2007 2008 15 2007 2008 6 12 2007 2007 12 31 630,584,500 10 1 0.12 2007 12 31 630,584,500 10 1 2008 7 4 756,701,400 2008 2008 1 6%11,257,665.17 0.33%10,275,031.61 0.30%42,354,077.85 1.26%3,704,926.21 4.53%2,747,549.40 0.1
13、7%4,767,380.50 19.84%2,811,862.89 11.70%4,091,641.34 2.88%558,403.67 0.08%161 2008 4 10 1,600 51%1,200 1000 33 500 16%2 2008 7 17 200 200 1 2008 2012 16 1600 1000 1500 3 5.12 2008 8 6 5000 2.5,30,1 50%2 17 0.00(A)0.00 58,300.00(B)58,300.00 A+B 58,300.00 21.24%C-70%(D)50%(E)*(C+D+E)19 28 30 1 A 60088
14、7 6,735,215.74 984,000.00 16,068,720.00 86.13%-8,330,689.44 2 A 000652 3,871,895.79 238,000.00 1,463,700.00 7.85%-2,369,120.00 3 A 600817 2,029,706.99 162,790.00 599,067.20 3.21%-1,676,737.00 4 A 601857 617,900.00 20,000.00 298,800.00 1.60%-553,980.00 185 A 000758 359,105.93 10,000.00 139,600.00 0.7
15、5%-245,500.00 6 0 0 87,240.00 4,000.00 87,240.00 0.47%-1,477,797.60 13,701,064.45-18,657,127.20 100%-14,653,824.04 600016 1,184,973,676.80 5.90%3,360,011,779.73 356,396,403.00 304,176,329.00 1,184,973,676.80 3,360,011,779.73 356,396,403.00 304,176,329.00 211,196,000.00 203,520,000.00 7.54%211,196,00
16、0.00 0 0 211,196,000.00 203,520,000.00 7.54%211,196,000.00 0 0 5%5%2008 191 2007 2007 5 18 2006 2007 8,200 12 7 2007 12 7.9 5 5 2007 2007 2007 2 8 8 8 5 5 2007 3 2002 6 2001102 2008 20 1 2008-2-5 2 2008-2-21 3 2008-3-27 4 2007 2008-4-24 5 2007 2008-4-24 6 2008-4-24 7 2008-4-24 8 2008-4-24 9 2008-4-2
17、4 10 2008 2008-4-29 11 2007 2008-5-15 12 2008-5-15 13 2008-5-16 14 2008-5-21 15 2008-6-13 16 2008-6-13 17 2008-6-13 18 2008-6-14 19 2007 2008-6-28 21 01 2008 06 30 1 1,057,143,826.53 608,360,766.90 614,142,537.15 368,389,233.32-2 18,657,127.20 2,202,367.2039,250,065.23 6,500,504.20 3 2,378,283.94-7,
18、654,156.44-4 1 144,390,535.79 1,558,310.33 104,385,999.10 634,975.29 5 176,238,158.24 6,929,543.14153,701,831.76 5,477,639.56-6 2 83,159,335.98 1,446,007,035.04 79,639,974.08 1,292,289,389.45-7 797,110,645.09 44,340,070.52 680,552,455.44 39,199,114.34-2,279,077,912.772,109,398,093.131,679,327,019.20
19、 1,712,490,856.16-8-25,000,000.00-9 3 3,667,675,217.51 1,913,500,693.81 3,424,748,870.56 1,927,201,112.41 10 571,023.92-579,273.62-11 1,315,085,023.47 27,694,737.441,191,441,513.08 27,896,548.12 12 81,706,509.62 59,630.00126,747,447.37 898,246.85 13 4,658,368.77-11,870,579.40-14 53,790,787.11-51,555
20、,065.30-15 167,548,564.96 14,401,957.23166,703,328.12 15,260,280.74 81,329.90-81,329.90-16 176,001,495.45-176,001,495.45-17 6,963,688.78-8,392,435.53-18 16,564,536.62 1,921,859.6914,236,457.71 1,438,455.52-5,490,646,546.111,957,578,878.175,197,357,796.04 1,972,694,643.64 7,769,724,458.884,066,976,97
21、1.306,876,684,815.24 3,685,185,499.80:22 01 2008 06 30 19 2,083,801,949.29 1,425,673,000.00 1,589,126,955.75 1,100,742,000.00-20 145,000,000.00 75,000,000.00-21 310,430,726.98 21,276,669.00 278,835,009.49 12,679,070.78 22 122,055,201.87 1,256,947.87 83,765,228.52 4,308,362.20-23 30,570,347.16 1,649,
22、677.59 32,761,125.54 1,345,698.48 24-12,285,904.48 6,367,769.85 11,478,345.69 5,853,626.73 25 4,284,317.08-647,757.21-26 37,642,097.39 23,819,723.34 25,362,532.75 16,252,709.34 27 359,293,724.74 348,516,234.39 333,399,890.64 363,005,327.86-28 102,000,000.00-101,000,000.00-29 768,523,191.69 768,523,1
23、91.69 742,751,021.67 742,751,021.67 3,951,315,651.72 2,672,083,213.73 3,199,127,867.26 2,246,937,817.06 30 185,270,000.00-213,270,000.00-31 240,000.00-240,000.00-32 12,741,616.73-11,935,464.87-62,556.00-172,800.00-33 2,413,849.44-3,398,260.10-200,728,022.17-229,016,524.97-4,152,043,673.89 2,672,083,
24、213.73 3,428,144,392.23 2,246,937,817.06 34 630,584,500.00 630,584,500.00 630,584,500.00 630,584,500.00 35 930,854,503.34 458,802,474.98 970,019,558.84 457,827,575.33-36 216,565,865.46 94,834,005.59 216,757,886.25 94,834,005.59-37 1,000,477,862.56 210,672,777.00 819,089,631.54 255,001,601.82-33,296,
25、277.84-17,901,693.24-2,745,186,453.52 1,394,893,757.57 2,618,549,883.39 1,438,247,682.74 872,494,331.47-829,990,539.62-3,617,680,784.99 1,394,893,757.57 3,448,540,423.01 1,438,247,682.74 7,769,724,458.88 4,066,976,971.30 6,876,684,815.24 3,685,185,499.80:23 02 2008 1-6 3,588,997,053.27 278,883,512.1
26、8 2,024,660,066.11 234,799,774.88 38 4 3,588,997,053.27 278,883,512.18 2,024,660,066.11 234,799,774.88-3,709,491,352.16 313,717,143.51 2,025,325,215.94 259,234,599.06 39 5 3,336,204,298.00 262,269,765.81 1,820,614,249.10 221,657,670.62-40 3,150,881.88 32,003.82 2,627,523.00 1,424.74 41 175,990,218.2
27、9 4,671,455.90 117,601,541.19 5,462,563.92 42 81,500,494.19 11,006,962.55 39,580,307.96 4,326,011.81 43 105,439,291.05 36,206,335.79 41,593,058.41 27,801,948.67 44 7,206,168.75-469,380.36 3,308,536.28-15,020.70-45-17,360,580.38-4,298,137.00-45,880,470.52-1,261,103.49-46 6 375,269,441.81 3,199,775.07
28、 270,230,095.03 36,716,608.45 359,820,311.73 3,324,681.75 170,225,962.73 3,793,290.34-237,414,562.54-35,931,993.26 223,684,474.68 11,020,680.78 47 7,189,753.81 33,474.57 7,856,285.62 82,186.62 48 2,851,342.52 68,238.43 12,524,077.40 32,096.29 1,852,695.07 63,538.01 4,965,489.09 29,230.51-241,752,973
29、.83-35,966,757.12 219,016,682.90 11,070,771.11 49 2,686,324.76 795,053.70 4,769,571.72 309,932.70-239,066,649.07-36,761,810.82 214,247,111.18 10,760,838.41 188,763,224.23-36,761,810.82 165,325,707.42 10,760,838.41 50,303,424.84-48,921,403.76-50 0.30-0.06 0.26 0.02 50 0.30-0.06 0.26 0.02:24 03 2008 1
30、 6 3,773,048,442.97 277,614,730.05 2,079,986,422.07 232,259,276.42-4,411,099.60 1,883,090.04 806,898.96-833,585.20-51 31,345,367.16 16,656,883.12 172,430,212.90 14,036,444.45 3,805,200,709.09 294,271,613.17 2,257,661,319.77 248,178,810.91 3,578,374,780.51 253,974,740.58 1,839,646,678.86 214,577,860.
31、35 116,920,464.63 7,152,418.11 98,151,441.42 5,903,065.67 42,310,998.43 1,465,807.35 34,072,768.66 886,093.60 52 126,412,348.43 17,006,402.84 178,161,428.93 21,446,349.27 3,864,018,592.00 279,599,368.88 2,150,032,317.87 242,813,368.89-58,817,882.91 14,672,244.29 107,629,001.90 5,365,442.02-65,807,82
32、3.38-172,587,523.45 38,000,000.00 42,755,751.27 2,003,536.49 88,325,211.72 498,514.40 1,551,527.78 23,046.89 6,611,675.18 97,608.31-25,866,931.30 96,541,713.67-110,115,102.43 2,026,583.38 293,391,341.65 135,137,836.38 117,159,957.75 368,583.80 153,428,521.42 1,104,324.78-16,000,000.00 1,240,443,700.
33、53 95,348,000.00-61,420,655.24 72,900,000.00 53 2,001,960.00 184,897,760.87 33,417,651.94 464,043,200.00 119,161,917.75 201,266,344.67 1,488,710,529.13 633,395,524.78-9,046,815.32-199,239,761.29-1,195,319,187.48-498,257,688.40-52,041.96-52,041.96-1,619,620,948.88 1,174,931,000.00 1,742,500,000.00 1,
34、190,000,000.00-54 145,000,000.00 145,000,000.00 439,700,000.00-1,764,672,990.84 1,319,931,000.00 2,182,200,000.00 1,190,000,000.00 1,151,945,955.34 850,000,000.00 868,500,000.00 600,000,000.00 81,108,149.69 44,579,967.32 40,572,615.72 21,766,642.91 2,962,723.90-797,876.30-55 25,720,862.00 720,862.00
35、 50,125,000.00 125,000.00 1,258,774,967.03 895,300,829.32 959,197,615.72 621,891,642.91 505,898,023.81 424,630,170.68 1,223,002,384.28 568,108,357.09 4,967,963.80-91,120.10-6,590,036.57-40,988.32 443,001,289.38 239,971,533.58 128,722,162.13 75,175,122.39 614,142,537.15 368,389,233.32 501,337,853.93
36、102,734,576.88 1,057,143,826.53 608,360,766.90 630,060,016.06 177,909,699.27:25 04 2008 06 30 630,584,500.00 970,019,558.84-216,757,886.25-819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,423.01-630,584,500.00 970,019,558.84 216,757,886.25-819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,4
37、23.01(-39,165,055.50-192,020.79-181,388,231.02-15,394,584.60 42,503,791.85 169,140,361.98-188,763,224.23-50,303,424.84 239,066,649.07-39,165,055.50-15,394,584.60-13,081,650.45-67,641,290.55 1-2-39,165,055.50-13,055,018.50-52,220,074.00 3-4-15,394,584.60-26,631.95-15,421,216.55-39,165,055.50-188,763,
38、224.23-15,394,584.60 37,221,774.39 171,425,358.52-13,087,292.00 13,087,292.00 1-13,087,292.00 13,087,292.00 2-3-21,335.64-7,588,349.64-7,805,274.54-15,372,288.54 1-21,335.64-21,335.64-2-3-7,567,014.00-7,805,274.54-15,372,288.54 4-213,356.43-213,356.43-1-2-3-213,356.43-213,356.43-4-630,584,500.00 930
39、,854,503.34 216,565,865.46-1,000,477,862.56-33,296,277.84 872,494,331.47 3,617,680,784.99 26 04 2008 06 30 630,584,500.00 645,108,875.32-155,039,593.29-609,705,944.11-6,494,231.01 709,465,958.95 2,743,410,640.66-630,584,500.00 645,108,875.32 155,039,593.29 609,705,944.11-6,494,231.01 709,465,958.95
40、2,743,410,640.66(-324,910,683.52-61,718,292.96-209,383,687.43-11,407,462.23 120,524,580.67 705,129,782.35 303,061,222.77 78,898,040.62 381,959,263.39-324,910,683.52-11,407,462.23 110,917,350.82 424,420,572.11 1-2 324,224,283.52 108,113,612.07 432,337,895.59 3-4 686,400.00-11,407,462.23 2,803,738.75-
41、7,917,323.48 324,910,683.52-303,061,222.77-11,407,462.23 189,815,391.44 806,379,835.50-1,305,754.78-875,737.40-24,998,105.26-25,428,122.64 1 135,971,375.99 135,971,375.99 2-3-1,305,754.78 875,737.40-160,969,481.25-161,399,498.63-63,024,047.74-94,553,272.74-44,292,705.51-75,821,930.51 1 63,024,047.74
42、-63,024,047.74-2-3-31,529,225.00-44,292,705.51-75,821,930.51 4-1-2-3-4-630,584,500.00 970,019,558.84 216,757,886.25 819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,423.01 27 04 2008 06 30 630,584,500.00 457,827,575.33 94,834,005.59 255,001,601.82 1,438,247,682.74 1 2 630,584,500.00 457,827,575
43、.33 94,834,005.59 255,001,601.82 1,438,247,682.74-974,899.65-44,328,824.82-43,353,925.17-36,761,810.82-36,761,810.82 974,899.65 974,899.65 1 2 3 4 974,899.65 974,899.65 974,899.65-36,761,810.82-35,786,911.17 1 2 3-7,567,014.00-7,567,014.00 1-7,567,014.00-7,567,014.00 2 1 2 3 630,584,500.00 458,802,4
44、74.98 94,834,005.59 210,672,777.00 1,394,893,757.57 28 04 2008 06 30 630,584,500.00 457,827,575.33 70,518,765.79 67,693,668.67 1,226,624,509.79 1 2 630,584,500.00 457,827,575.33 70,518,765.79 67,693,668.67 1,226,624,509.79-24,315,239.80 187,307,933.15 211,623,172.95 243,152,397.95 243,152,397.95 1 2
45、 3 4 1 2 3 24,315,239.80-55,844,464.80-31,529,225.00 1-31,529,225.00-31,529,225.00 2 24,315,239.80-24,315,239.80 1 2 3 630,584,500.00 457,827,575.33 94,834,005.59 255,001,601.82 1,438,247,682.74 29(1997)260 1998 3 4 14,002.00 1998 3 11 9 15 3,600.00 400.00 000876 2000 5 2001 3 2002 7 2002 10 2005 12
46、 31 31,529.225 10,400 21,129.225 2006 1 19 2006 2 7 10 3 3,120.00 13,490.932 18,038.293 2006 8 10 10 31,529.225 2008 6 30 63,058.45 30,509.4329 32,549.0171 2008 6 34 13 3 19 1 12 1 2 7 2 1 5 510000000072738“”30 1 2007 1 1 2006 2 15 1 38 2 2006 2 38“2006 136”“2007 10”7 2006 2 38 2007 1 1“2007 9”15 20
47、07 3 1 1 12 31 4 1“”“”“”2 3 5 316 7,8 1 2 32 3 4 1 2 9 1.2 100 33 1 5%5%1-2 15%10 2-3 30%20 3-4 50%50 4 100%100%10 1 2 3 a b c:34 4 11 1 A a)b)c)B 35 2 A.B.12 1 2()(%)(%)40 2.37 5 3 13 36(1)(2)(3)20 40 2.38 4.75 5.00 8 16 5.94 11.88 5.00 8 16 5.94 11.88 5.00 5 19.00 5.00 5 10 9.50 19.00 5.00 14 17 1
48、5 1 2 3 37 5 20%16%16 1 2 3 4 5 10 40 50 40 50 40 50 10 10 10 Brill 5 5 3 3 17 38 18 19 1 2 3 4 5 20 39 3 1 2 3 1 2 3 21 22 23 1 2 40 3 4 24(1)(2)(3)25 A 1 2 3 4 5 B C D 41 E 26 1 1 2 27 1 18 2 28 2007 38-2007 11 28 200714 1 42 2007 1,971.05 1 1 2 3 4 2 1 1 13 2001 121“”2 6 17 3 13 17 4 17%5 13%17%6
49、 43 5%10%10%2 1 5 2 5%3 a.7 5 1 b.3 1%4 1 200033 200173 15 15 2“2002 60”15 1999 2000 2001 2003 2004 15%2007 39 5 15%2008 18%2008 18%3 2005 102“”2005 1 1 2007 2008 200033 200173 4“”2007 382.93 2008 200033 200173 5 1994 1“15%”“”2003 2003-2004 44 2005 15%2008 200033 200173 6 2006 211“”33%2007 2008 25%7
50、 33 200642“2006”2006 2007 2008 25%8 2001 73 2002 47 2003 66 1997 99 1997 358 2008 15 9“”2008 10 a 10%4 4 2008 5%b 15%3 7 2003 2005 2006 2012 7.5%c 32%2007 3 4 2008 d 10%1 4 2008 5%e f 2008 12 25 45 1 1 1,500,000.00 1,050,000.00 70.00 70.00 2 10,000,000.00 7,000,000.00 70.00 70.00 3 10,500,000.00 7,5
