1、 2007 2008 1 31 2007 2 3 4 6 9 13 20 24 25 40 42 47 47 2007 3 2007 4 LANZHOU HUANGHE ENTERPRISE CO.,LTD LANZHOU HUANGHE 219 22 0931 8449054 0931 8449005 219 22 0931 8449039 0931 8449005 108 219 22 730030 http:/2007 5 http:/000929 1993 12 108 6200001050440 620103224345315 9 8 352 C 18 2007 6 44,444,0
2、73.08 8,417,070.17 10,578,861.58 45,991,348.62-686.57 2,948,500.00-1,547,275.54-1,897,708.42-68,874,589.91 2007 2006 1-4,454,313.31 24,651.38 2-3 2,948,500.00 279,000.00 4-2007 75-6-7-8-9-10-11-12-13-14-15-41,462.23 152,859.67-1,547,275.54 456,511.05 62,047.15-552,468.72 127,208.07-2,161,791.41 329,
3、302.98 1 2007 2006 2005 817,962,210.31 767,955,609.55 767,955,609.55 6.51%651,087,386.56 651,087,386.56 44,444,073.08 47,159,468.65 48,084,945.83-7.57%35,005,630.73 46,638,127.12 2007 8 8,417,070.18 20,266,246.10 20,679,663.42-59.30%15,996,218.74 17,457,317.36 10,578,861.59 12,725,848.71 20,350,360.
4、44-48.02%-5,548,411.98-4,087,313.36-1,897,708.43 96,706,423.91 96,706,423.91-101.96%93,700,440.12 93,700,440.12 2007 2006 2005 1,370,544,462.34 1,258,218,272.61 1,271,710,086.58 7.77%1,177,927,295.20 1,190,410,119.23 387,220,278.50 367,117,422.49 378,857,492.26 2.21%350,708,454.99 362,340,951.38 2 2
5、007 2006 2005 0.045 0.11 0.118-61.86%0.10 0.11 0.045 0.11 0.124-63.71%0.10 0.11 0.057 0.07 0.11-48.18%-0.03-0.02 2.17%5.52%5.46%-3.29%4.56%4.82%2.20%5.52%5.73%-3.53%4.65%4.82%2.73%3.47%5.37%-2.64%-1.58%-1.13%2.76%3.47%5.64%-2.88%-1.61%-1.18%-0.01 0.52 0.52-101.92%0.57 0.57 2007 9 2007 2006 2005 2.08
6、 1.98 2.041.96%1.13 1.20 2.17%2.20%0.045 0.045 2.73%2.76%0.057 0.057 185,766,000 150,840,566.83 20,988,393.45 21,262,531.98 378,857,492.26 0 422,829.89 8,417,070.17 8,839,900.06 0 54,283.93 422,829.89 477,113.82 185,766,000 150,786,282.90 21,411,223.34 29,256,772.26 387,220,278.50 1+-74,256,005 39.9
7、7%20,733,775 20,733,775 53,522,230 28.81%1 6,978,947 3.76%-6,978,947-6,978,947 0 02 27,450,526 14.77%-13,475,668-13,475,668 13,974,858 7.52%3 39,826,532 21 44%-279160-279160 39,547,372 21 29%39,547,372 21.29%3,9547,372 21.29%2007 10 279,160 0.15%-279,160-279,160 0 04 111,509,995 60.03%+20733775+20,7
8、33,775 132,243,770 71.19%1 111,509,995 60.03%+20733775+20,733,775 132,243,770 71.19%2 3 4 185,766,000 100.00%185,766,000 100.00%2 39,547,372 0 039,547,372 2009.12.1 23,263,158 9,288,300 0 13,974,858 2007.12.7 6,978,947 6,978,947 0 0 2007.12.7 4,187,368 4,187,368 0 0 2007.12.7 209,370 209,370 0 0 200
9、7.12.7 41,874 41,874 0 0 2007.12.7 27,916 27,916 0 0 2007.12.7 74,256,000 20,733,775 053,522,230 3 a b 20,733,775 c 2007 11 1 27,047 10 21.29%39,547,372 39,547,372 39,200,000 12.52%23,263,15813,974,858 0 3.76%6,978,947 0 0 1.07%1,989,544 0 0 0.99%1,837,452 0 0 0.59%1,096,400 0 0 0.46%845,200 0 0 0.4
10、4%820,000 0 0 0.41%762,327 0 0 0.36%659,900 0 0 10 6,978,947 1,989,544 1,837,452 1,096,400 845,200 820,000 762,327 659,900 650,000 631,000 2 2007 12 39,547,372 2009.12.1 39,547,372 2008.12.1 9,288,300 13,974,858 2009.12.1 4,686,558 3 1 2006 5 7,100;();2 3 4 2007 134 10%100 1999 11 2 1 41 2005-12-30
11、2008-12-30 27,916 27,916 29.04 49 2007-4-23 2008-12-30 0 0 10.25 62 2005-12-30 2008-12-30 209,370209,370 2.00 52 2005-12-30 2008-12-30 0 0 3.00 44 2005-12-30 2008-12-30 0 0 3.00 62 2007-1-18 2008-12-30 0 0 3.00 46 2005-12-30 2008-12-30 0 0 3.00 2007 14 49 2005-12-30 2008-12-30 0 0 15.14 45 2005-12-3
12、0 2008-12-30 0 0 10.58 38 2005-12-30 2008-12-30 0 0 2.00 61 2005-12-30 2008-12-30 0 0 2.00 51 2005-12-30 2008-12-30 0 0 2.00 52 2006-04-28 2008-12-31 0 0 10.58 43 2005-12-30 2008-12-30 0 0 2.00 52 2007-1-18 2008-12-30 0 0 2.00 56 2005-12-30 2008-12-30 0 0 2.00 43 2005-12-30 2008-12-30 0 0 2.00 35 20
13、05-12-30 2008-12-30 0 0 7.24 34 2005-12-30 2008-12-30 0 0 4.89 47 2005-12-30 2008-12-30 0 0 10.39 49 2005-12-30 2008-12-30 0 0 10.39 44 2005-12-30 2008-12-30 0 0 10.39 36 2007-12-26 2008-12-30 0 0 43 2007-12-26 2008-12-30 0 0-237,286237,286-146.89-2006.3 2006.3 2006.3 2006.3 2005 2000.3 2000.3 1996
14、2000.8 2003 2000 2006 2007 153 1992 1999 2000 1 2001 10 2001 11 7 2000 3 2007 16 1994 5 1972 12 2007 17 2001 3 2007 18 1986 1991 1992 1996 1987 7 1994 8 2007 19 2000 3 4 2007 1 1 36 18 18 12 2 3 2007 5 2007 202007 3 30 2007 4 23 2007 2007 4 24 2007 4 2008 12 6 2007 12 31 4,326 2,579 923 172 87 273 1
15、89 1,384 2007 29 2007 21 2007 10 26 2007 22 5 5 1 1 2007 23 1 2 3 2007 244 5 2007 2007 1 18 2007-001 2007 1 19 http/2006 2007 4 23 2007-008 2006 4 25 http/2007 25 2007 2007 6 27 2007-017 2007 6 28 http/2007 26 12 81,796.22 6.51%29,851.14 12.06%1%77.17 80.16 3.82 4.35 15.63 12.91 3.38 2.58 2%(%)631,2
16、11,224.72 391,933,810.6937.91 5.79 7.19 3.57 31,234,290.84 18,243,243.2241.59 106.33 95.13 124.43 127,876,748.29 89,331,040.6830.14 0.10-14.35 64.36 27,639,946.46 19,942,749.3827.85-2.74-10.54 25.68 817,962,210.31 519,450,843.9736.49 6.51 3.57 12.06 3 10%2007 27 631,211,224.72 391,933,810.6937.91 12
17、7,876,748.29 89,331,040.6830.14 4 5 5 7,529.62 15.84%5 38,487.54 47.05%(%)%8,862.71 6.47 13,876.2610.91-36.13 1,325.16 0.97 2,046.21 1.61-35.24 38,339.37 27.92 15,788.1312.41 142.84 5,000.00 7,256.02-31.09 2008 2007 28(%)2,272.57 31.01 382.19 18.23 749.04 755.34 1 2007 2006-189.77-2.76 9,670.64 120.
18、08 2007 29-7,288.36-105.82-279.10-3.47 590.68 8.58-1337.96 16.61-6,887.46 100.00 8,053.58 100.002()(%)-9,860.41-101.96-7,009.26 2,511.38 10%9,796 75 19,714.97 1,035.89 9,401.94-707.61 2,537 28 50 50,165.09 31,482.40 52,015.96 3,805.29 724 94 33 33 18,873.61 9,919.46 10,122.03 845.66 445 67 50 5,776.
19、95 4,231.22 7,538.15 38.79 443 59 50 5,301.13 3,615.13 4,688.31 207.87 2,567 23 79 2 8,312.23 2,332.56 194.46-107.67 8,600 97 67*9,420.67 8,956.62-37.67 930 65 22,008.86 1,791.22 15,671.11 497.38 2007 30 3,000 66 67 22,873.39 4,070.56 9,821.15 362.62 500 80 843.69 587.21 1,489.96 60.96*97.67%1.20%10
20、%52,015.96 4,260 91 3,805.29 105.81 10,122.03 621.13 845.66 23.52 15,671.11 503.56 497.38 13.83 9,821.15 430.24 362.62 10.08 2007 2006%137,054.45127,171.01 7.77 67,947.9762,547.62 8.63 4,599.13 4,704.84-2.25 3,596.204,709.33-23.64-6,887.46 8,053.58-185.52 20 2007 31 15%2007 32 40%2007 33 2008 2008,4
21、2 12 2-3 70 20 2007 34 3 1 0.00 33,615.00 24,402.54 5,916.53 2,699.04 0.00 2,730.81 905.79 0.00 2,906.16 970.60 0.00 2,770.00 535.61 0.00 14,323.50-5,111.04-2007 35 2002 9,212.46,3,000 2 2006 50 2 4 1 2007 1 1 2006 2 15 20063 38 2006136 7 200710 1 200714 2007 36 13,646,462.71 2007 7,189,408.86 2007
22、4,808,276.58 1,648,777.27 2006 2006 19,590,438.47-135,488.66 19,454,949.81 900,045.99900,045.99 12,727,256.6512,727,256.65 54,131,802.83-154,648.74 53,977,154.09 13,798,984.59 7,189,408.86 20,988,393.45 16,454,255.39 4,808,276.59 21,262,531.98 244,969,961.91 1,648,777.27 246,618,739.18 62,187,840.59
23、-13,900,880.11 48,286,960.48 11,759,259.19 11,759,259.19 1,004,142.42-826,510.40 177,632.02 616,771.75 374,882.24 991,653.99 38 2006136 7 200710 2006 12 31 2006 2006 12 31 2006 2007 37 58,658,083.46-58,658,083.46 523,936.22-523,936.22 523,936.22 523,936.22 19,590,438.47-135,488.66 19,454,949.81 458,
24、663,766.85-401,091.38 458,262,675.47 259,644.98 259,644.98 900,045.99 900,045.99 12,727,256.65 12,727,256.65 58799529.86 58799529.86 6,765,495.21 47,211,658.88 53,977,154.09 39,364,338.43-39,364,338.43-4,671,854.78 3,957.22-4,667,897.56 3,957.22-3,957.22 4,162,367.55 4,162,367.55 72,138,737.46-8,001
25、,969.19 64,136,768.27 7,867,328.58-7,867,328.58 3,704,961.03 3,704,961.03 340,000.00-340,000.00 340,000.00 340,000.00 13,798,984.59 7,189,408.86 20,988,393.45 16,454,255.39 4,808,276.58 21,262,531.98 244,969,961.91 1,648,777.27 246,618,739.18 2006 12 31 2006 335,396,740.63 22,059,198.54 357,455,939.
26、17 837,200.48 837,200.48 708,464.46-708,464.46-3,056,693.53 1,387.50-3,055,306.03-3,056,693.533,056,693.53 2007 38 1,387.50-1,387.50 35,722,586.53-128,736.02 35,593,850.51 189,363,287.45-23,120,521.35 166,242,766.10 8,059,296.77 7,598,999.98 15,658,296.75 27,606,307.06 37,580,719.91 65,187,026.97 89
27、,798.94-89,798.94 1,850,000.00 1,850,000.00 1,760,201.06 1,760,201.06-238,360.35 5,142,751.69 4,904,391.34-5,142,751.69-5,142,751.69 21,720,795.26-16,440,839.86 5,279,955.40 19,402,741.25-16,440,839.86 2,961,901.39 2 2005 2006 2006 645,420,101.91 968,401.97 646,388,503.88-5,345,903.03 674,048.25-4,6
28、71,854.78-39,364,338.43 294,353.72 39,658,692.15 612,798,170.70-968,401.97 611,829,768.73 367,117,422.49-257,615.67 366,859,806.82 13,825,249.14-26,264.55 13,798,984.59 16,685,606.52-231,351.13 16,454,255.39 245,680,748.21-710,786.30 244,969,961.91 2006 567,257.27 49,514.48 616,771.75 2007 39 72,908
29、,968.82 376,004.94 73,284,973.76 65,200,492.56 13,628.40 65,214,120.96 2006 46,592,211.38-439,147.82 46,153,063.56 20,266,246.10-162,049.20 20,104,196.90 26,325,965.28-277,098.62 26,048,866.66 2006 5 1 2007 3 30 2007 4 3 http/2 2007 4 24 2007 4 25 http/3 2007 6 1 2007 6 6 http/4 2007 7 27 2007 7 31
30、http/2007 40 5 2007 10 26 2007 10 29 http/6 2007 8,417,070.17 2007 1 4 1 2007 3 30 2007 4 3 http/2 2007 4 24 3 2007 7 27 2007 41 4 2007 10 26 2 3 1 2 3 4 2007 42 5 1 2 3 1:%44,246.26100.00-29,296.29 100.00 773,765.43 100.00 800,000.00 100.00 15,671,159.06 100.00 22,161,702.56 100.00 22,566,820.61 10
31、0.00 16,942,215.82 100.00 2007 43 650,670.94100.002,235,200.00 100.00 176,947.52100.00 63,242.73 100.00 39,139,140.68 42,976,126.54 2:%59,489.14 0.40 53,545.53 0.42 17,563.04 0.11-2,923.08 0.02 8,062.74 0.06 79,975.2661,608.27 3%13,864.59 0.09 34,564.99 0.23 99,688.59 0.62 127,216.41 0.83 293,944.22
32、 1.80 328,158.71 2.15 1,471,857.72 9.15 1,321,664.54 8.65 1,879,355.12 1,811,604.65 4 5 6 2007 447 A 11,725.00 B 11,725.00 A+B 11,725.00 17.26 C 70%D 9,200.00 50 E*C+D+E 9,200.008 9 10 36 11 2007 45 2007 33 7 12 13 5%5%14 5,865.81 2006 2 38 2007 46 15 2007 04 15 2007 04 15 50 2007 04 25 2007 08 29 2
33、007 09 04 2007 2007 09 06 2007 10 22 16 2007 1 19 1 2007 2 2007 2007 4 3 1 2 3 2006 2006 4 2006 5 6 2006 2007 4 9 2007 2007 4 25 1 2006 2 2006 2007 4 25 1 2 2007 2007 5 11 2007 472007 5 16 2007 5 17 2007 6 6 1 2 3 2007 2007 6 18 2007 6 28 1 2007 2 2007 2007 7 3 2007 2007 7 31 1 2 3 2007 2007 10 29 1
34、 2 3 2007 4 2007 12 6 2007 12 12 1 2 3 1 2 2007 48 3 4 5 6 7 2007 49 200805010 2007 12 31 2007 1 2 3 2007 50 2007 12 31 2007 2007 51:2007 12 31 15.1163,113,884.81 230,988,474.72 2 3 4-55.28,648,447.56 6,129,678.40 65.326,828,024.17 26,146,653.30 75.488,627,062.52 138,762,628.09 8 9 10 11-12-135.513,
35、251,645.67 20,462,057.15 14 155.6383,393,697.26 157,881,288.03 16 175.7747,831.00 523,936.22 684,610,592.99 580,894,715.91 18 19-20-21-225.819,455,636.38 19,454,949.81 23-245.9460,814,914.09 458,262,675.47 255.1017,922,186.21 16,855,057.07 265.11190,193.06 349,995.58 27-285.12194,973.26 259,644.98 2
36、9-305.13116,911,944.08 123,206,215.26 31 325.14900,045.99 900,045.99 33-345.1510,744,446.42 12,727,256.65 355.1658,799,529.86 58,799,529.86 685,933,869.35 690,815,370.67 1,370,544,462.34 1,271,710,086.58 2007 52:2007 12 31 365.18380,730,000.00 347,740,000.00 37 38 39 40-415.196,500,000.00-425.2094,6
37、61,364.11 86,864,255.77 435.2139,517,852.83 11,550,145.99 44 45 465.2243,631,751.04 53,977,154.09 475.23-3,976,882.07-4,667,897.56 485.244,788,271.72 4,162,367.55 49-505.2560,344,124.59 64,136,768.27 51 52 53 54 555.26 10,956,900.00 5,865,900.00 565.27539,897.87 3,704,961.03 637,693,280.09 573,333,6
38、55.14 575.2850,000,000.00 72,560,200.00 58-59-60-61-62-635.293,371,500.00 340,000.00 53,371,500.00 72,900,200.00 691,064,780.09 646,233,855.14 645.30185,766,000.00 185,766,000.00 655.31150,786,282.90 150,840,566.83 66-675.3221,411,223.34 20,988,393.45 68-695.3329,256,772.26 21,262,531.98 70-71 387,2
39、20,278.50 378,857,492.26 72 292,259,403.75 246,618,739.18 679,479,682.25 625,476,231.44 1,370,544,462.34 1,271,710,086.58 2007 53:2007 12 31 817,962,210.31 767,955,609.55 1 5.34817,962,210.31 767,955,609.55 2 3 4 5 771,971,548.26 721,084,806.79 6 5.34519,450,843.97 501,569,691.96 7 8 9 10 11 12 13 1
40、4 5.3567,995,176.42 65,214,120.96 15 96,010,689.28 73,284,973.76 16 51,991,505.41 48,286,960.48 17 5.3624,791,730.39 20,969,800.44 18 5.3711,731,602.79 11,759,259.19 19-20 5.38686.57 177,632.02 21 686.57-56,367.98 22 23 45,991,348.62 47,048,434.78 24 5.394,018,682.58 1,324,511.53 25 5.405,565,958.12
41、 288,000.48 26 4,518,205.73 125,486.11 27 44,444,073.08 48,084,945.83 28 5.418,482,049.91 991,653.99 29 35,962,023.17 47,093,291.84 30 8,417,070.18 20,679,663.42 31 27,544,952.99 26,413,628.42 32 33 0.045 0.118 34 0.045 0.124 2007 54:2007 12 31 1 931,239,338.81 893,978,455.92 2-3-4-5-6-7-8-9-10-11-1
42、2 2,128,000.00 814,000.00 13 5.43.1.124,647,627.02 27,129,087.41 14 958,014,965.83 921,921,543.33 15 650,998,987.65 513,401,048.57 16-17-18-19-20-21 79,047,940.99 64,058,395.51 22 138,675,648.08 131,709,283.87 23 5.43.1.291,190,097.54 116,046,391.47 24 959,912,674.26 825,215,119.42 25-1,897,708.43 9
43、6,706,423.91 26 27-1,196,156.85 28-7,693.21 2007 55:2007 12 31 29 552,617.87 577,857.15 30-31 3,100,000.00 42,000,000.00 32 3,652,617.87 43,781,707.21 33 76,036,255.81 46,572,680.02 34-35-36 5.43.1.3 500,000.00-37-38 76,536,255.81 46,572,680.02 39-72,883,637.94-2,790,972.81 40 41 19,666,670.00 28,92
44、8,071.68 42-43 212,000,000.00 347,042,300.00 44-45-46 231,666,670.00 375,970,371.68 47 195,732,425.00 356,289,800.00 48 30,027,488.54 33,060,196.90 49-50-51 225,759,913.54 389,349,996.90 52 5,906,756.46-13,379,625.22 53-54-68,874,589.91 80,535,825.88 55 229,937,737.67 149,401,911.79 56 161,063,147.7
45、6 229,937,737.67 :2007 12 31 1 185,766,000.00 150,840,566.83-20988393.45-21262631.98-246618739.18 625476231.44 2-3-4 185,766,000.00 150,840,566.83-20,988,393.45-21,262,531.98-246,618,739.18 625,476,231.44 5-54,283.93-422,829.89-7,994,240.28-45,640,664.5754,003,450.81 6 8,417,070.17 27,544,952.99 35,
46、962,023.16 7-54,283.93-54,283.93 1 8-2 9-54,283.93-54,283.93 3 10-4 11-12-18,095,711.5818,095,711.58 1 13 18,095,711.58 18,095,711.58 2 14-3 15-16-422,829.89-422,829.89-1 17-2 18-3 19-4 20 422,829.89-422,829.89-21-1 22-2 23-3 24-4 25-26 185,766,000.00 150,786,282.90-21,411,223.34-29,256,772.26-292,2
47、59,403.75 679,479,682.25 2007 57:2007 12 31 27 164,976,000.00 175,487,845.43 9,315,567.71 929,041.85 193,090,885.54 543,799,340.53 28 8,720,358.77 3,007,704.09 977,916.78 12,705,979.64 29-10,059.63-85,506.84-127,588.94-223,155.41 30 164,976,000.00 175,487,845.43-18,025,866.85-3,851,239.10-193,941,21
48、3.38 556,282,164.76 31 20,790,000.00-24,647,278.60-2,962,526.60-17,411,292.88-52,677,525.80 69,194,066.68 32 20,679,663.42 26,413,628.42 47,093,291.84 33-3,857,278.60-24,045.49-3,833,233.11 1 34-2 35 83,324.91 24,045.49 107,370.40 3 36-4 37-3,940,603.51-3,940,603.51 38-28,954,354.24 28,954,354.24 1
49、39 28,954,354.24 28,954,354.24 2 40-3 41-42-2,962,526.60-3,268,370.54-2,714,502.35-3,020,346.29 1 43 2,962,526.60-2,962,526.60-2 44-3 45-2,714,502.35-2,714,502.35 4 46-305,843.94-305,843.94 47 20,790,000.00-20,790,000.00-1 48 20,790,000.00-20,790,000.00-2 49-3 50-4 51-52 185,766,000.00 150,840,566.8
50、3-20,988,393.45-21,262,531.98-246,618,739.18 625,476,231.44 :2007 12 31 2007%2.17%2.20%0.045 0.045 2.73%2.76%0.057 0.057 1=P E P E 2=P/E0 NP 2 Ei Mi M0 Ej Mj M0 Ek Mk M0 P NP E0 Ei Ej M0 Mi Mj Ek Mk 3=P S S=S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj 4=P+1-/S0 S1 Si Mi M0 Sj Mj M0 Sk+P 20
