1、 2005-1-2005 2005-2-3 5 6 7 9 1 1 12 17 51 2005-3-2005 2005 XINJIANG CHALKIS CO.,LTD CHALKIS 000972 17 17 830002 17 A 4/5 0991 8852972 8852110 0991 8816688 http:/1994 6 30 6500001000089-2/2 650102228583150 650102228583150 2005-4-61 021 63391166 15,615,021.7212,263,981.44*13,212,557.07 8,692,234.83 0
2、.13 0.10(%)2.71%2.41%0.39-0.96 787,563,640.96996,499,795.90 1,019,346,292.431,282,009,440.99 2,254,630,821.222,423,080,687.27()575,916,564.27 554,458,222.68 4.62 4.45 4.41 4.24*:1 2,574,318.66(2)-17,953.74 3-66,331.68 4 87,568.32 2,402,464.91 2005 1-6 2005 1-6:1 19,233,723.102,379,020.82 674,298.42
3、674,298.42 20,938,445.50 2 12,130,805.031,444,331.70 526,324.38 526,324.38 13,048,812.35 3 7,102,918.07 934,689.12 147,974.04 147,974.04 7,889,633.15 4 5 2005-5-6 7 1,693,808.29 1,693,808.29 8 870,054.59 870,054.59 9 823,753.70 823,753.70 10 11 12 13 4,202,946.76 4,202,946.76 14 3,846,027.98 3,846,0
4、27.98 15 356,918.78 356,918.78 16 17 18 19 20 21 25,130,478.152,379,020.82 674,298.42 674,298.42 26,835,200.55 2005 1-6 14.62%14.95%0.68 0.68 2.66%2.72%0.12 0.12 2.71%2.77%0.13 0.13 2.29%2.35%0.11 0.11 24,880 1 6 3 24,870%87 13,615,146 10.93 21 12,986,002 10.42 2005-6-11,596,453 9.31 10,436,363 8.38
5、 9,493,695 7.62()6,516,013 5.23 6,329,302 5.08 3,313,272 2.66 2,902,927 2.33 2,400,000 1.93 2004 6 25-10,996,453 8.83%5%()A B H 399,996 A 334,200 A 230,000 A 206,000 A-200,000 A 169,250 A 153,436 A 144,060 A 141,125 A 119,660 A 10 1,600 2005 2005-7-5 29 2005 5 31%26,965.19-52.56%56,844.95 8,419.25-2
6、9.45%11,934.40 1,530.18 166.87%573.37 1,962.67 44.97%1,353.80 1,561.50 27.32%1,226.40 7,985.99 25.18%6,379.79 1 31,745.62 2 3 1 26,965.19 52.56%2 1%2005-8-25,073.97 92.97%50,930.73 89.60%589.152.18%3,038.23 5.34%753.89 2.80%825.38 1.45%452.66 1.68%95.520.35%2,050.61 3.61%26,965.19 100%56,844.95 100%
7、2()23,289.98 50,001.43 16,420.97 38,682.27 3,675.22 6,843.53 2,033.61 5,573.50 3%25,078.68 16,808.08 32.98%1 2004 89.60%92.97%2 3 2005 393.74 4 1 2 1 2005 5 29 4315 27.27%2005 5 31 2 2005 5 29 2005-9-8000 2005 5 31 1/3 1 2004 2005 4 11 2004 2004 124,589,173 10 1.00 10 0.80 12,458,917.30 2005 6 2 200
8、5 2005 6 21 55%2004 12 31 6626(2005 6 23)1 2 3 2005 6 30 67,550.00 2008 8 3,000.00 2006 9 5,000.00 2005 11 75,550.00 2005-10-4 21 87 21 21 87 21 35,000.00 28,125.00 100,000.00 11,936.36 114,795.54 307,522.15 9,712,363.68 2,000,000.00 21,682.89 11,766,700.00 5,580,727.79 662,656.21 13,562,383.95 35,0
9、00.0028,125.00100,000.0011,936.36114,795.54307,522.151,903,572.982,000,000.0021,682.892,597,370.52662,656.2124,476,005.85404,251.0110,569,463.471,545,784.0013,562,383.95 1 2005-11-2 3 2005 6 30 26,150 3,900.00 2006 10 4,000.00 2005 3 300.00 2003 8 5,000.00 2006 6 4,500.00 2005 11 8,450.00 2006 6 26,
10、150.00 4 200356 2005 2005 50%2005-12-2005 6 30 187,185,087.49 23,154,099.41 107,325,215.98 17,448,329.55 1,261,537.61 2,137,549.96 1,261,537.61 2,137,549.96 169,683,999.60 29,094,786.40 273,309,630.97 41,115,172.68 78,082,955.78 74,226,878.51 85,039,895.31 74,335,930.88 32,523,275.40 24,354,334.94 1
11、15,940,699.74 34,006,690.98 42,690.28 313,366,371.43 50,932,356.58 412,848,883.16 55,955,777.01 5,460,413.65 39,371.08 731,242.85 116,616.28 787,563,640.96 203,939,376.88 996,499,795.90 225,116,067.34 363,977,455.67 878,531,244.94 307,347,841.03 708,697,558.90 363,977,455.67 878,531,244.94 307,347,8
12、41.03 708,697,558.90 348,134.16 359,268.22 1,292,581,732.40 105,083,005.41 1,292,511,473.83 103,910,697.41 224,052,743.49 25,043,982.40 191,915,151.94 23,643,725.44 1,068,528,988.91 80,039,023.01 1,100,596,321.89 80,266,971.97 4,202,946.76 4,202,946.76 4,202,946.76 4,202,946.76 1,064,326,042.15 75,8
13、36,076.25 1,096,393,375.13 76,064,025.21 6,420,051.90 5,345,656.80 5,711,887.90 5,265,979.80 1,070,746,094.05 81,181,733.05 1,102,105,263.03 81,330,005.01 18,245,273.72 5,646,873.72 14,098,356.82 6,618,185.97 11,480,913.59 6,738,629.79 32,343,630.54 6,618,185.97 17,127,787.31 6,738,629.79 2,254,630,
14、821.22 1,170,270,540.84 2,423,080,687.27 1,021,882,261.04 2005-13-576,287,696.54 66,000,000.00 588,744,923.33 36,000,000.00 183,544,016.05 175,732,600.00 110,751,956.01 1,145,943.17 311,053,597.07 5,897,731.72 34,353,908.65 9,052,042.00 6,198,974.54 857,279.03 2,677,052.09 1,623,280.25 5,082,676.61
15、2,897,500.33 4,783,116.75 405,715.45 4,711,010.35 376,295.00 28,662,496.36 27,961,792.48 20,320,930.69 20,002,875.18 9,618,570.68 145,246.52 12,469,578.23 103,611.37 155,855.11 35,393.56 405,142.36 35,393.56 64,873,785.93 283,023,852.53 76,478,985.39 155,990,218.92 3,637,838.26 11,411,022.42 559,265
16、.00 69,400,000.00 1,019,346,292.43 389,393,265.96 1,282,009,440.99 222,720,170.11 534,277,800.00 204,850,000.00 510,657,800.00 245,230,000.00 82,390.00 82,390.00 2,321,465.00 82,390.00 534,360,190.00 204,932,390.00 512,979,265.00 245,312,390.00 1,553,706,482.43 594,325,655.96 1,794,988,705.99 468,03
17、2,560.11 125,007,774.53 73,633,758.60 124,589,173.00 124,589,173.00 124,589,173.00 124,589,173.00 124,589,173.00 124,589,173.00 124,589,173.00 124,589,173.00 270,643,486.40 270,643,486.40 252,118,687.41 252,118,687.41 86,872,979.53 54,494,783.72 86,872,979.53 54,494,783.72 23,086,662.94 12,641,361.8
18、0 23,086,662.94 12,641,361.80 94,706,667.36 126,217,441.76 91,550,562.68 122,647,056.80 895,742.02-673,179.94 575,916,564.27 575,944,884.88 554,458,222.68 553,849,700.93 2,254,630,821.22 1,170,270,540.84 2,423,080,687.27 1,021,882,261.04 2005-14-2005 1-6 269,651,933.32 11,179,170.35 568,449,510.61 2
19、5,741,968.31 184,545,837.13 10,380,264.83 442,557,667.35 23,038,030.32 913,550.23 36,965.63 6,547,888.31 72,269.97-84,192,545.96 761,939.89 119,343,954.95 2,631,668.02-2,625,330.93 1,115,922.22 2,703,681.72 297,065.16 18,565,574.98 404,541.40 66,483,695.09 1,627,892.53 15,972,340.11 6,274,755.10 18,
20、040,340.29 7,920,430.18 36,978,121.76 8,177,900.40 31,789,935.68 8,268,355.69-15,301,840.04-12,979,334.79 5,733,665.61-14,887,945.22-3,937,382.01 28,658,887.05 7,811,086.46 26,600,375.81 476,500.00 349,750.00 113,303.49 10,710.72 3,387.60 99,757.07 123,646.92 22,833.67-19,626,675.70 16,029,302.26 13
21、,537,796.24 11,689,596.92 153,385.41 249,996.64 4,080,830.65 1,023,818.16 222,562.08-15,615,021.72 16,029,302.26 12,263,981.44 11,689,596.92 91,550,562.94 122,647,056.80 71,480,752.50 89,879,642.64 107,165,584.66 138,676,359.06 83,744,733.94 101,569,239.56 2005-15-107,165,584.66 138,676,359.06 83,74
22、4,733.94 101,569,239.56 1,042,292.41 12,458,917.30 12,458,917.30 12,458,917.30 12,458,917.30 94,706,667.36 126,217,441.76 70,243,524.23 89,110,322.26 1 2 3 4 5 6 2005 1-6 38,318,368.06424,162,902.36 11,435,025.74 13,260,983.68101,250,288.45 51,579,351.74536,848,216.55 13,873,631.67329,452,275.61 5,8
23、32,474.0514,397,963.11 1,356,401.8026,334,365.10 9,153,343.09117,810,661.21 30,215,850.61487,995,265.03 21,363,501.1348,852,951.52 66,260,000.00 500,000.00500,000.00 150,000.00 500,000.0066,910,000.00 2005-16-281,490.65 33,149,120.64 123,150,000.00129,150,000.00 5,765.2246,281.22 123,437,255.87162,3
24、45,401.86-122,937,255.87-95,435,401.86 60,000,000.00 190,000,000.00552,678,006.08 190,000,000.00612,678,006.08 70,000,000.00444,761,600.00 12,720,475.4041,474,084.23 82,720,475.40486,235,684.23 107,279,524.60126,442,321.85 5,705,769.8679,859,871.51 1 16,029,302.2615,615,021.72 4,080,830.65 229,316.7
25、01,696,224.96 1,400,256.9632,137,591.55 300,000.00 120,443.82131,402.15 77,245.20-4,729,170.80-559,265.00-7,773,184.16 8,177,900.4036,978,121.76-28,658,887.05-4,159,944.09 5,023,420.4399,482,511.73 20,412,221.8475,395,187.11-888,454.43-200,301,641.06 21,363,501.1348,852,951.52 2 2005-17-3 23,154,099
26、.41187,185,087.49 17,448,329.55107,325,215.98 5,705,769.8679,859,871.51 2005 1-6 2005 1-6 19947 199447 1999 4 26 2000 4 20 2000 33 45,000,000 2000 26 124,589,173.00 2000 9 26 2005-18-1 1 12 31 1995 11 1 2005-19-2 3 1 2 3 1 1%-12 10%10%23 15%15%3 20%20%1 2 2005-20-3 4 5 1 2 10 2003 20043 3 4 2004 200
27、5-21-2004 3 1 2 3 30 4 35 5%2.71 2005-22-20 5%4.75 40 5%2.38 20 5%4.75 14 5%6.78 12 5%7.91 5-10 5%9.50-19.00 5-20.00 5 1 2 1 2 2005-23-3 1 2 1 2 3 2005-24-1 2 3 1 2 3 4 1 1996 2 2 2005-25-13%17 0 5 1 3%7 33 2000114 2000 9 26 55 5 2004255 0%3%1 100 99 99%99%37170 31,950 85.96%85.96%50 30 60%60%500 35
28、3 70.60%70.60%(1)1,600 800 50%50%4,000 2,900 72.50%72.50%(2)500 0 0%84.24%(3)3,000 0 0%63.03%2005-26-(4)3,000 0 0%49.86%,(5)100 0 0%79.05%6 1104 0 0%47.28%1 30%50 2 98%3 73.33%4 58%5 55%45%6 55%2 1 2004 3 SCATV 700 55 2005 6 30 SCATV 2005 6 30 55%2 2005 6 30 27.27%8000 51.69%50 1 50%2005-27-2 98%3 7
29、3.33%4 58%5 100%88,051.1662,722.02 111,688,405,8529,773,183.55 75,408,630.48 77,489,310.41 187185087.49 107,325,215.98 28,604.06 612,568.81 8.2765 8.2765 236,741.50 5,069,925.76 2 610.00 9.961 25,998.21 2005-28-_-598,881.40 598,881.40 662,656.21 662,656.21 1,261,537.61 1,261,537.61 1 1 106,021,644.6
30、6 58.02%1%1,060,216.44 223,424,529.89 78.28%1%2,234,245.291 2 22,630,264.55 12.38%10%2,263,026.45 19,152,316.42 6.71%10%1,915,231.642 3 21,812,222.00 11.94%15%3,271,833.30 11,827,796.67 4.14%15%1,774,169.503 32,268,680.72 17.66%20%6,453,736.14 31,035,793.02 10.87%20%6,207,158.60 182,732,811.93 100.0
31、0%13,048,812.33 285,440,436.00 100.00%-12,130,805.032 84,682,846.31 46.34 3 5 5163,125.00 1 1 34,138,275.29 39.70%-42,503,921.70 46.13%-1 2 21,462,789.96 24.96%10%2,146,279.00 25,178,486.50 27.33%10%2,517,848.652 3 6,619,011.73 7.69%15%992,851.76 6,140,231.83 6.66%15%921,034.76 2005-29-3 23,752,511.
32、95 27.65%20%4,750,502.39 18,320,173.35 19.88%20%3,664,034.66 85,972,588.93 100.00%-7,889,633.15 92,142,813.38 100.00%-7,102,918.072 48,310,074.51 56.19 3 13,272,389.89 4 5 5 341,141.40.1 1 31,026,813.26 95.40%26245992.14 22.64%-1 2 975,988.16 3.00%62947597.44 54.22%2 3 423,445.05 1.30%11170918.39 9.
33、63%3 97,028.93 0.30%15549191.77 13.41%32,523,275.40 100.00%115940699.74 100.00%-2 21 11,766,700.00 3 5 511,766,700.00 42,690.28 42,690.28 21,116,825.56 394,516.52 10,836,445.46 394,516.52 2005-30-104,980,507.29 271,389.99 143,928,363.69 271,389.99 60,445701.86 98,289,878.07-32,941,454.49 1,932,554.4
34、8-438,685.89 507,369.06-4,551,721.98 598,664.6 48,007,584.09 598,664.60 69,041,849.97 429,237.18 90,648,147.78 429,237.18 6,376,937.07 1,909,556.49-15,166,495.61 18,482,792.33-315,060,179.72 1,693,808.29 414,542,691.45 1,693,808.29 99 482 511.73 24.09 112,500.00 75,000.00 37,500.00 12,430.86 10,852.
35、18 10,559.78 12,723.26 604,005.99 5,781,139.97 1,132,437.19 5,252,708.77 2,306.00 157,481.62 2,306.00 157,481.62 731,242.85 46,613,575.25 49,929,239.19 5,460,413.65-4,521,465.92 363 977 455.67-307,347,841.03-1 A 2005-31-19.00%8,288,681.74-8,288,681.74 8.43%37,515,212.00-37,515,212.00 52.70%19,850,00
36、0.00 19,850,000.00-65,653,893.74 65,653,893.74 B 30.03 46,784,397.46 655,188.93 655,188.93-31,430,000.00 16,009,586.39 47,439586.39 21.11 31,068,792.25-40,2683.92-97,316.08-500,000.00 17,000,000.00 13666108.33 30,666,108.33 30.30 17,307,799.06 668,153.01 660,139.33-8,013.68 14,300,700.00 3,675,252.0
37、7 17,975,952.07 33.33%23,961,208.36-20,000,000.00 3,961,208.36 23,961,208.36 42.86%30,418,128.12-16,770.19-16,770.19-30,000000.00 401,357.93 30,401,357.93 50.69%123,150,000.00123,150,000.00 123,150,000.00 123,150,000.00 27.62%25,540,508.98-425,479.08-425,479.08-24,860,194.92 254,834.98 25,115,029.90
38、 55.00%66,253,344.84-66,253,344.84-71,718,500.00 4,313,563.79 1,151,591.37-0.00 0.00 0.00-241,334,179.07 57,375,063.91 51,431,500.00 5,283,958.86 1,151,591.37-8,013.68 500,000.00 260,740,894.92 37,968,348.06 298,709,242.98 2 3()()-488,275.64 10-341,793.00-24,413.78-170,896.42-317,379.22 953,635.82 1
39、0 667,544.80-47,681.90 333,772.92 619,862.90 45,864.85 10 34,016.42-11,848.43 34,016.42 511,225.03 359,768.22-23,268.12 174,724.93 336,500.10 1 2005-32-459,491,326.55 53,155.98 753,097.46 458,791,385.07 798,788,067.08 343,343.00 800,984.51 798,330,425.57 19,632,929.67 1,172,308.00 20,805,237.67 14,5
40、99,150.53 55,533.56 14,654,684.09-1,292,511,473.83 1,624,340.54 1,554,081.97 1,292,581,732.40 31,600,576.88 11,124,199.21 20,476,377.67 173,329.07 2 47,761,591.52 6,310,208.03 5,790.11 54,066,009.44 135,726,815.51 24,367,470.09 17,011.90 160,077,243.37 4,599,021.99 747,341.46 5,346,363.45 3,827,723.
41、25 735,403.98 4,563,127.23-191,915,151.94 32,160,423.56 22,802.01 224,052,743.49 3()3,846,027.98-3,846,027.98 356,918.78-356,918.78 4,202,946.76-4,202,946.76 4 5 28,328,676.04 7,947,544.04 20,381,132.00 1,330,097.041,330,097.04 1,941,803.80 1,846,558.03 95,245.67 2005-33-31,600,576.88 11,124,199.21
42、20,476,377.67 6 7 8 155,413,696.35 9,913,999.26 145,499,697.09 38,166,022.96 6,469,140.89 31,696,882.07 193,579,719.31 16,383,140.15 177,196,579.16 1 29,308.10 628,487.00 657,795.10 5,282,579.80 79,677.00 5,362,256.80 400,000.00 400,000.00 5,711,887.90 708,164.00 6,420,051.90 2 1 6,000,000.00 4,550,
43、000.00-300,000.00 1,750,000.00 4,250,000.00 91 2 1,190,532.49 1,096,873.32 93,658.77 1,096,873.72 101(3)-12,898,400.00 12,898,400.00 480-7,190,532.49 5,646,873.32 12,898,400.00 300,000.00 1,843,658.77 18,245,273.72-1 2005-34-01246559.2 600 2 ERP 3:152 373.30 12,898,400,(1)7,354,947.54 6,684,623.22-1
44、11,720.72 782,045.04 6,572,902.50 353(2)3,448,713.11 3,448,713.11 2,793,992.76-6,242,705.87-774,670.29 435,722.90 28,054.67 18,410.40 357,357.79 445,367.17 15 87,233.00 54,006.57-8,723.10 41,949.53 452,83.47 31 100,000.00 90,000.00 5,000.00 15,000.00 85,000.00 48 657,500.00 613,666.67 20,000.00 63,8
45、33.33 593,666.67 50 3,265,101.48 154,181.12 40,749.98 3,151,670.34 113,431.14 30 15,688,165.42 11,480,913.59 2,822,047.43 204,604.20 4,411,856.03 14,098,356.82-1 2 2,617443.23 22.80 421,287,696.54478,390,000.00 40,000,000.00 40,000,000.00 51,000,000.0023,000,000.00 64,000,000.0030,000,000.00 17,354,
46、923.33 576,287,696.54 588,744,923.33 12,457,226.79 2.11 2005-35-183,544,016.05 135,732,600.00 40,000,000.00 183,544,016.05 175,732,600.00 1 62,721,409.84 56.63%289,276,309.09 93.00%1 2 36,819,707.05 33.25%11,987,690.64 3.86%2 3 6,333,713.69 5.72%6,490,874.45 2.08%3 4,877,125.43 4.40%3,298,722.89 1.0
47、6%110,751,956.01 100%311,053,597.07 100.00%1 5 5 2 3 200,301,641.06 64.39 1 32,347,539.51 97.87%4,090,090.41 65.98%1 2 1,431,516.60 1.57%1,724,237.75 27.82%2 3 410,049.30 0.43%258,059.19 4.16%3 164,803.24 0.17%126,587.19 2.04%34,353,908.65 100.00%6,198,974.54 100.00%1 5 5 2 28,154,934.11 454.18 2005
48、-36-4,857,680.72 1,898,739.00 87 4,860,577.12 21 4,648,988.72 3,130,908.90 1,039,247.87()3,033,436.53 993,981.60 3,298,935.90 720,000.00 180,000.00 28,662,496.36-8,341,565.67 41.05 2004 7,521,773.56 9,895,959.30 1,423,195.29 2,302,461.92 132,405.56 436,902.51 76,789.35 21,336.70 455,678.43 27,045.35
49、 8,543.49 6,534.86-3,000.00 185.00-217,662.41 9,618,570.68 12,469,578.23 114,562.17 366,412.55 3 2,911.89 38,729.81-14,634.42-23,746.63-2005-37-155,855.11 405,142.36-1 46,826,935.13 43,139,530.91 1 2 2,534,457.65 13,110,754.74 2 3 14,613,036.97 19,300,239.30 3 899,356.18 928,460.44 64,873,785.93 76,
50、478,985.39 1 5 5 2 3 13,562,383.95 110,743.29 1,161,580.43 31,186.65 362,531.30 580,514.09 523,369.06 383,797.42 89,694.05 1,113,889.08 7,114,411.07 501,741.53 37,500.00-1,380,207.73-7,181.20 1,650,513.78 3,637,838.26 11,411,022.42 2005-38-69,400,000.00 473,277,800.00 445,657,800.00 61,000,000.00 25
