2001
2001 1 HUBEI CHANGYUAN ELECTRIC POWER DEVELOPMENT CO.,LTD 2 45 430077 zfhbcydl@public.wh.hb.cn 3 4 45 027-86778352 86778357 027-86786970 zhaohu310@163.net dd312@sina.com 5 www.cninfo.com.cn 45 6 0966 2001 1 1 2000 1 1 2000 1 1 6 30 6 30 12 31 22,045,237.97 40,366,224.68 85,235,425.53 19,953,677.46 37,856,352.07 68,427,088.78 / 0.0596 0.1309 0.2763 2.7198 4.8000 10.0253-0.0021 / 0.0812 0.5232 2001 6 30 2000 6 30 2000 12 31 2,091,721,371.76 2,108,553,247.46 2,138,988,952.48 54.78 52.34 53.77 810,558,400.80 840,952,671.22 850,203,502.83 / 2.1899 2.7264 2.7564 / 2.1580 2.6588 2.7212 1
= / = / 100% = / = - - - - / = / / 6.55 6.17 0.1435 0.1435 2.70 2.54 0.0592 0.0592 2.72 2.56 0.0596 0.0596 2.46 2.32 0.0539 0.0539 1 / 2 / 3 ROE ROE P/(E0+NP 2+Ei Mi M0 Ej Mj M0) P NP E0 Ei Ej M0 Mi Mj 4 EPS EPS P/(S0+S1+Si Mi M0 Sj Mj M0) P S0 S1 Si Sj M0 Mi Mj 5 = - / 2,091,560.51 + - 1.192371700 38474340 38474340 230846040 62.36% 192371700 38474340 38474340 230846040 62.36%
2. 26080000 5216000 5216000 31296000 8.46% 3. 4. 218451700 43690340 43690340 262142040 70.82% 1. 90000000 18000000 18000000 108000000 29.18% 90000000 18000000 18000000 108000000 29.18% 308451700 61690340 61690340 370142040 100% 2001 5 10 2000 2000 2000 308451700 10 2 61690340 308451700 370142040 1 % 1 133692480 36.12 2 69481560 18.77 3 20160000 5.45 4 17760000 4.80 5 11136000 3.01 6 5616000 1.52 7 1920618 0.52 8 1896000 0.51 9 1005236 0.27 10 974763 0.26 2 3 5%( 5%) 1680 5.45% 1596.2303 83.7697 0.27% 1776 97.4763 4.80% 0.26% 1 90.45 86.75 3.7 2001 6000 140.55 7.07% 116.63
30.64% 163720 158941 4779 16431 17.33% 33.02% 48.02% 45.39% 2 50120 17.43% 85346 16.57% 23475 17.65% 147882 41.22% 4779 14.65% 1 [1999]138 2000 2 17 A 9000 6.10 1792 53108 2 24 ( ) 14310.31 14310.31 19239.40 19239.40 2000.3.7 0 19558.29 2000.3.2 0 19558.29 53108.00 38797.69 14310.31 73.05% 1 19239.40 600.70 2 300MW 51% 65925.48 44493.58 1999 12 31 24493.58 1465.94 25959.52 19558.29 572.08 486.27 3 2000 6 14 7 13 7 20 2001 6 30 78710, 15093.19, 905.28 2
3 2000 4 11 5600 40% 21669 6 30 1# 6 21 6 30 11 4.83% 6000 30.64% 7.07% 17.33% [2000]25 1 2 2002 3 4 4000 5 1 2 2000 2000 2000 308451700 10 2 61690340.00 10 2 61690340 2001 6 9
3 4 5 6 1 2 3 7 2000 7 1 2003 6 30 2001 4 4 2000 905.28 28.34% 2001 5 27 194.81 2001 11 10 2000 8 2000 9 10 2000 4000 3000 2001 3 22 2002 3 22 1000 2001 4 19 2002 4 19 11 12 4800 2000
2000 2000 13 1 2000 2001 5 11 12 2 2001 3 1680 5.45% 1596.2303 83.7697 0.27% 1596.2303 5.17% 2001 4 4 16 3 2000 308451700 370142040 2001 6 9 1 1 2 1 1 12 31 3 4 5 6 7 (1) 50% 50% 1996 2 (2) [1995]11,, 8 (1)
a b c ; d (2) (3) (4) 9 (1) (2) 1 1 1 2 3% 2 3 5% 3 4 20% 4 5 40% 5 6 70% 6 100% 10 (1) (2) (3) (4) 11 (1) A a b c d B 50% 50% 50% 20%( 20%) 20% 20% 20%
C D 10 (2) A a b c B C (3) A B 12 (1) 2000 (2) (3) % % 15-45 3 6.47-2.16 12-30 3 8.08-3.23 12 3 8.08 6-12 3 16.17-8.08 5-18 0-3 20-5.39 (4), a b c
d e 13 (1) (2) a 3 b c 14 (1) a b c d e f (2) 5 50 (3) a b c d 15 16 (1) a b c (2), (3) 3 (4)
17 (1) (2) (3) (4) (1) ; (2) 18 19 17% 13% 5% 7% 3%, 15% 2000 7 1 33% 20 (1) (2) 10% (3) 7% (4) (5) 21 [2000]25 [2001]17 2001 1 1, 2001 6 2 3 1 45
47 28 2 31,500.00 31,500.00 400.00 400.00 14,000.00 14,000.00 3 % % 11,141.04 36.12 2,228.208 13,369.248 36.12 380.00 95 380.00 95 5,600.00 40 5,600.00 40 4 1 2001 1-6 2000 % % 38,222.87 99.39 67,039.26 99.47,,,,,, 2 2001 6 30, 460,000 3
A 2000 7 14, 2 20,, 2000 7 1 2003 6 30,, 4050 2.5, 4 / 2001 1-6 2025 312.04 B,, 1997 025 026, 248,295.81 2001 1-6 12.45 4 : 2001 6 30 ( ) 2000 12 31 ( ) 19,239.40 19,239.40 250.00 250.00 5 2001 6 2000 12 31 30 % % 1 16,283.42 93.35 5,094.70 85.08 2 987.20 100.00 1,102.30 100.00 3 600.70 100.00 4 3,000.00 55.53 3,000.00 10.24 301.50 5.58 307.59 1.06 20,209.03 68.69 5 15,070.43 26.26 19,857.60 44.75 4 5 6 1 2001 6 30 2000 12 31
3 6,518,660.00 1,518,660.00 2,500,000.00 2,500,000.00 9,018,660.00 4,018,660.00 1 2, :, ; 2 2001 6 30 2000 12 31 % % 1 166,514,510.19 95.46 54,412,172.85 90.86 1-2 7,917,884.14 4.54 237,536.52 5,470,587.49 9.14 164,117.62 174,432,394.33 100.00 237,536.52 59 882 760 34 100.00 164,117.62 (1) 5% 162,834,204.64 (2) 114,549,633.99 191.29%, (3) 11,598,189.69 0-2 3 2001 6 30 2000 12 31 % (%) 1 53,289,197.31 98.64 289,729,578,32 99.72 1 2 13,872.60 0.02 416.18 809,754.22 0.28 24,292.63 2 3 707,649.07 1.31 35,382.45 14,000,00 700.00 3-4 15,400.00 0.03 3,080.00 1,400.00 280.00 54,026,118.98 100.00 38,878.63 290,554,732.54 100.00 25,272.63 (1) 5% 5% 30,000,000.00 1 (2) 8,347,654.29 1 6,610,087.61 1
3,015,000.00 1 4 2001 6 30 2000 12 31 2,610,170.85 98,300.00 11,862,813.67 98,300.00 7,452,628.29 7,188,183.71 439,736.98 1,387,579.97 161,841.85 11,450,379.11 98,300.00 19,212,839.23 538 036.98 5 (1) 148,789,655.39 151,152.03 148,638,503.36 158,263,795.13 192,394,000.00 108,263,795.13 242,394,000.00 307,053,450.52 192,394,000.00 108,414,947.16 391,032,503.36 : 192,394,000.00 108,263,795.13, 50,000,00.00 30 58,263,795.13 (2) (%) + - 10 63,660,000.00 63,660,000.00 40 56,000,000.00 56,000,000.00 30 150,000.00 150,000.00 95 3,800,000.00-151,152.03 28,503.36 3,828,503.36 10 15,000,000.00 15,000,000.00 16.66 10,000,000.00 10,000,000.00 148,610,000.00-151,152.03 28,503.36 148,638,503.36 (3) % 50,000,000.00 1.5 2.5-15 192,394,000.00 6.21 242,394,000.00 6 76,490,000.00 76,490,000.00
9# 5,645,113.70 5,645,113.70 30 1,223,909.82 2,229,839.61 1,251,020.04 2,202,729.39 1,678,074.00 166,676.00 100,000.00 1,744,750.00 2,023,850.62 2,023,850.62 79,391,983.82 10,065,479.93 1,351,020.04 88,106,443.71 : 7 108,000.00 14,400.00 93,600.00 10,063,500.22 8,100,000.00 6,565,228.09 11,598,271.13 10,171,500.22 8,100,000.00 6,579,628.09 11,691,872.13 3-4 8 2001 1-6 2000 1-6 41,769,538.92 40,561,423.65 13,345,144.22 19,596,270.15 46,234.56 70,596.17 28,470,629.26 21,035,749.67 9 2001 1-6 2000 1-6 232,822.04 64,151.40 : 69,126.79 61,331.32 163,695.25 2,820.08 10 2001 1-6 2000 1-6 -151,152.03 2,700,075.27 8,782,959.06 1,522,641.06 8,631,807.03 4,222,716.33 4,409,090.70, 104.41%, 11 2,091,560.51 21,567.94 2,113,128.45
1 2 3 4 2001 6 30 2000 12 31.1 148,377,857.16 128,547,920.79.2 9,018,660.00 4,018,660.00.3 9,872,000.00 11,023,000.00.4 6,007,021.67.5 174,194,857.81 59,718,642.72.6 53,987,240.35 290,529,459.91 431,000.00 651,000.00.7 11,352,079.11 18,674,802.25 89,572.40 103,590.78 413,330,288.50 513,267,076.45.8 148,638,503.36 148,789,655.39 242,394,000.00 158,263,795.13 391,032,503.36 307,053,450.52.9 1,744,143,515.48 1,741,798,037.45 563,958,448.83 523,638,234.90 1,180,185,066.65 1,218,159,802.55 1,180,185,066.65 1,218,159,802.55.10 7,092,597.77 10,096,297.77.11 88,106,443.71 79,391,983.82 563,136.03 1,275,384,108.13 1,308,211,220.17
.12 282,599.64 285,705.12.13 11,691,872.13 10,171,500.22 11,974,471.77 10,457,205.34 2,091,721,371.76 2,138,988,952.48 2001 6 30 2000 12 31.14 330,000,000.00 461,000,000.00.15 40,000,000.00 26,000,000.00.16 16,468,910.55 16,878,650.24 8,661,282.72 7,277,454.00 1,752,335.40 1,439,002.76.17 23,766,586.69 13,226,777.73.18 29,549,165.94 39,346,792.93 5,379,073.23 3,967,759.93.19 97,149,938.96 100,892,345.58.20 13,019,424.97 28,124,956.14 565,746,718.46 698,153,739.31.21 573,889,465.14 443,709,563.49.22 6,274,681.54 8,366,242.05 580,164,146.68 452,075,805.54
1,145,910,865.14 1,150,229,544.85 135,252,105.82 138,555,904.80.23 370,142,040.00 308,451,700.00.24 379,437,502.00 441,127,842.00.25 29,878,557.64 29,878,557.64 5,966,479.79 5,966,479.79.26 31,100,301.16 70,745,403.19 810,558,400.80 850,203,502.83 2,091,721,371.76 2,138,988,952.48 2001 1-6 2000 1-6 2000 1-12.27 384,584,759.40 287,810,827.02 673,971,333.93.27 326,548,388.72 204,181,434.79 519,318,019.13 4,932,890.67 4,351,238.62 9,570,967.23 53,103,480.01 79,278,153.61 145,082,347.57.28 163,695.25 2,820.02 561,416.85.29 2,886,123.25 3,485,362.93 30,376,933.30.30 28,470,629.26 21,035,749.67 35,691,254.44 21,910,422.75 54,759,861.03 79,575,576.68.31 8,631,807.03 4,222,716.33 31,054,829.81.32 2,113,128.45 2,526,248.84 4,199,497.25 710,764.41 48,829.93 195,604.10 31,944,593.82 61,459,996.27 114,634,299.64 6,443,867.02 8,820,898.32 20,125,745.78 3,455,488.83 12,272,873.33 9,273,128.33
22,045,237.97 40,366,224.62 85,235,425.53 70,745,403.19 46,267,755.00 46,267,755.00 92,790,641.16 86,633,979.62 131,503,180.53 8,523,542.55 5,966,479.79 92,790,641.16 86,633,979.62 117,013,158.19 61,690,340.00 46,267,755.00 46,267,755.00 31,100,301.16 40,366,224.62 70,745,403.19 2001 6 30 (%) ( / ) 6.55 6.17 0.1435 0.1435 2.70 2.54 0.0592 0.0592 2.72 2.56 0.0596 0.0596 2.46 2.32 0.0539 0.0539 2001 1-6
1 385,323,485.95 2 3 41,265.33 4 385,864,751.28 5 263,412,738.68 6 42,455,450.12 7 61,251,940.28 8 19,540,252.95 9 386,660,382.03 10-795,630.75 11 80,000,000.00 12 2,014,616.87 13 21,567.94 14 15 82,036,184.81 16 12,140,050.73 17 5,000,000.00 18 19 17,140,050.73 20 64,896,134.08 21 22 519,000,000.00 23 24 519,000,000.00 25 480,000,000.00 26 83,162,688.96 27 107,878.00 28 563,270,566.96
29-44,270,566.96 30 31 19,829,936.37 2001 6 30 2000 12 31 95,911,997.57 112,661,887.41 9,018,660.00 4,018,660.00 9,872,000.00 11,023,000.00 19,091,058.08 51,299,487.49 55,288,208.46 44,820,070.33 753,229,509.01 431,000.00 651,000.00 1,418,768.21 720,226.83 89,572.40 103,590.78 231,952,614.08 937,696,082.49.1 289,411,103.29 293,000,903.28 657,698,152.21 158,263,795.13 947,109,255.50 451,264,698.41 383,225,883.17 381,953,563.17 151,847,332.02 143,539,012.59 231,378,551.15 238,414,550.58 231,378,551.15 238,414,550.58 9,413,714.32 1,678,074.00 563,136.03
240,792,265.47 240,655,760.61 282,599.64 285,705.12 4,446,358.11 6,347,140.18 4,728,957.75 6,632,845.30 1,424,583,092.80 1,636,249,386.81 2001 6 30 2000 12 31 270,000,000.00 441,000,000.00 10,000,000.00 26,000,000.00 16,468,910.55 16,878,650.24 5,311,215.78 3,927,387.06-441,464.61 347,929.04 20,727,160.22 4,134,900.22 15,359,777.42 19,649,378.60 2,040,601.73 1,560,195.35 97,827,616.45 263,725,008.50 437,293,817.54 777,223,449.01 170,456,192.92 456,192.92 6,274,681.54 8,366,242.05 176,730,874.46 8,822,434.97
614,024,692.00 786,045,883.98 370,142,040.00 308,451,700.00 379,437,502.00 441,127,842.00 29,878,557.64 29,878,557.64 5,966,479.79 5,966,479.79 31,100,301.16 70,745,403.19 810,558,400.80 850,203,502.83 1,424,583,092.80 1,636,249,386.81 2001 1-6 2000 1-6 2000 1-12.2 223,175,122.60 92,059,994.77 337,333,940.62.2 202,960,469.15 70,540,436.57 269,314,720.60 2,222,114.80 1,124,308.15 3,992,578.61 17,992,538.65 20,395,250.05 64,026,641.41 156,588.21 2,820.08 557,550.25 3,328,755.01 3,315,392.93 29,962,759.73 14,291,277.24-8,210,501.23-21,958,730.33 529,094.61 25,293,178.43 56,580,162.26.3 25,312,372.58 16,996,523.26 40,706,453.17 2,113,128.45 2,526,248.84 4,199,497.25 709,964.41 48,829.93 194,204.10 27,244,631.23 44,767,120.60 101,291,908.58 5,199,393.26 4,400,895.92 16,056,483.05
22,045,237.97 40,366,224.68 85,235,425.53 70,745,403.19 46,267,755.00 46,267,755.00 92,790,641.16 86,633,979.68 131,503,180.53 8,523,542.55 5,966,479.79 92,790,641.16 86,633,979.68 117,013,158.19 61,690,340.00 46,267,755.00 46,267,755.00 31,100,301.16 40,366,224.68 70,745,403.19 2001 1-6 1 249,628,079.67 2 3 484,158.33 4 250,112,238.00 5 188,557,906.97 6 24,996,883.55 7 53,683,519.76 8 11,765,446.95 9 279,003,757.23 10-28,891,519.23 11 80,000,000.00 12 2,014,616.87
13 21,567.94 14 15 82,036,184.81 16 9,165,510.32 17 5,000,000.00 18 19 14,165,510.32 20 67,870,674.49 21 22 479,000,000.00 23 24 479,000,000.00 25 480,000,000.00 26 54,621,167.10 27 107,878.00 28 534,729,045.10 29-55,729,045.10 30 31-16,749,889.84