2
3
1 SHENZHEN AGRICULTURAL PRODUCTS CO., LTD. SZAP 2 000061 3 1021 22 : 1021 22 518019 www.szap.com a0061@163.com 4 5 4
075525850936 25850688 2203 075525850050 25850936 a0061@163.com 6 WWW.cninfo.com.cn 7 1989 1 14 15 1021 22 4403011026644 440301192179163 2072 8F (%) 924,827,715.39 950,730,076.65-2.72 1,583,747,234.93 1,692,427,052.07-6.42 3,397,978,275.24 3,293,895,153.28 3.16 ( ) 1,395,300,408.17 1,090,686,806.87 27.93 6.48 5.90 9.83 5.36 4.79 11.90 2003 1-6 2002 1-6 (%) 36,800,347.55 115,068,661.57-68.02 31,400,806.53 39,326,533.11-20.15 95,433,981.71 19,809,547.14 381.76 0.17 0.62-72.58 (%) 2.64 10.65-75.21 5
: 5,399,541.02 1 2,454,455.56 2 1,493,404.05 3 5,100,354.40 4 247,346.00 5 909.210.89 5,399,541.02 2002 ( + -) :. 83154523 0 83154523 1. : 54038569 0 54038569 15671383 2. 13444571 0 0 15671383 13444571 83154523 0 83154523.101703120 30510936 132214056 101703120 1109821 30510936 0 132214056 1109821 101703120 30510936 132214056. 184857643 30510936 215368579 2002 2002 2001 12 31 184,857,643 10 3 55,457,292 24,946,356 30,510,936 9.19 6
[2003]23 30,510,936 1 2003 4 15 267,805,749.13 12,589,752.71 30,510,936 237,294,813.13 2003 6 30 34565 : 1 49279988 0 22.88 2 7328724 0 3.40 3 7328724 0 3.40 4 4928724 0 2.29 5 4758581 0 2.21 6 3254800 0 1.49 7 2400000 0 1.11 8 1705162 0.79 9 1295597 0.60 10 1192527 0.55 1 5% 2 7
12003 6 30 2003 6 30 1 % 1,335,353,445.47 758,891,179.83 75.96 289,772,902.83 177,107,282.04 63.61 36,800,347.55 115,068,661.57-68.02-43,962,322.47 25,290,960.81-273.83 :1 75.96%63.61% 2 68.02% 8
50% 9602 3 273.83% 2 % 3,397,978,275.24 3,293,895,153.28 3.16 1,395,300,408.17 1,090,686,806.87 27.93 : 1 3.16% 2 27.93% 1 2003 133535 75.96% 2 (%) (%) (%) (%) 137,831,161.24 44,416,905.32 67.77 20.18 7.34 6.03 9
998,836,122.78 846,485,450.49 15.25 123.38 120.21 8.68 190,464,929.21 152,614,561.12 20.50-1.48-2.25 3.18 40,647,292.87 22,624,933.33 44.34 36.17 47.26-8.63 : (%) 1,307,715,727.17 75.43 18,436,841.00 22.67 9,200,877.30 209.14 3 2003 1-6 2002 1-6 () (%) () (%) 51,070,554.16 102.26 45,216,953.03 31.86-2,338,784.86-4.68 96,554,611.54 68.03 247,346.00 0.50 100,000.00 0.07 961,051.51 1.92 62,505.39 0.04 49,940,166.81 141,934,069.96 9602 1 2002 267,805,749.13 10
26781 4585 4585 9800 2800 162 3860 1785 100 19487 0 4857 0 3425 0 19000 0 60429 4585 262 4585 2 1 2 11
1 2 1 2003 3 11 2003 4 16 2002 12
2003 3 13 2003 4 17 2 [2003]23 2002 2001 12 31 184,857,643 10 3 55,457,292 24,946,356 30,510,936 9.19 2003 4 15 267,805,749.13 12,589,752.71 30,510,936 237,294,813.13 3 1998 13
2000 17,363,266.65 5000 2001 3 18 2000 123 17,367,444.89 10 2001 7 13 2003 5 15 14
15
1999 12 28 5834.7695 1.95 10 1000 [2002]639 [2003]22 2003 6 24 2003 6 24 2003 1-6 2003 CA490 30 1 2 3 4 16
5 6 17
18
* * 16
17
2003 18
2003 19
2003 20
2003 21
2003 22 a. b. 20. 23.
2003 23
2003 24
2003 ** 25
2003 % % 26
2003 27
2003 -- -- -- % *1 *1 *2 *5 28
2003 *2 *1 *4 *3 *1 *1 *1 *2 *6 *6 29
2003 30
2003 C 3,137,658.00 85,000.00 3,222,658.00 -- -- 1,192,675.46 31,097,544.11 13,648,776.05 -- 18,641,443.52 95% OA 121,123.00 58,838.77 -- -- 179,961.77 100% 170,000.00 30,000.00 -- -- 200,000.00 95% 36,519,539.47 4,702,493.77 -- -- 41,222,033.24 21% 1,808,649.26 342,361.26 2,151,010.52 -- -- 1,452,298.00 -- -- -- 1,452,298.00 60% 304,553.09 -- -- -- 304,553.09 95% 568,893.98 -- -- 568,893.98 -- 3,910,903.21 -- -- -- 3,910,903.21 10,156,254.69 2,311,858.25 -- -- 12,468,112.94 95% 12,089,047.01 21,810,831.55 -- 20,373,706.27 13,526,172.29 95% 28,537,157.26 13,420,596.46 -- -- 41,957,753.72 95% 1,013,593.08 502,119.91 -- -- 1,515,712.99 30% 2,837,708.40 -- -- -- 2,837,708.40 50% 1,246,359.20 29,670.00 -- -- 1,276,029.20 100% 748,958.50 3,965.00 -- -- 752,923.50 978,191.23 567,472.91 -- -- 1,545,664.14 80,000.00 132,563.97 212,563.97 -- -- 80% 64,358.93 13,870.03 78,228.96 -- -- 720,000.00 1,610,013.27 -- -- 2,330,013.27 60% 200,000.00 140,646.45 -- 340,646.45 -- 95% 230,467.88 1,015,875.14 -- -- 1,246,343.02 188,739.59 -- -- -- 188,739.59 1,775,450.11 549,027.68 182,144.92 1,195,264.68 947,068.19 5,144,804.67 1,625,966.86 -- 6,770,771.53 15,371,796.29 3,724,382.41 -- 19,096,178.70 4,107,087.04 -- 3,380,080.61 727,006.43 1,062,900.00 458,640.00 710,860.00 810,680.00 10,190,251.89 1,420,072.00 11,111,323.89 -- 499,000.00 31
2003 437,740.00 314,367.70 -- 123,372.30 11,843,324.50 -- 11,843,324.50 1,273,168.54 1,064,120.99 107,068.54 30,000.00 2,200,220.99 159,483,652.28 86,717,930.79 31,028,142.55 26,599,451.99 188,573,988.53 : 3,910,903.21 -- -- -- 3,910,903.21 155,572,749.07 184,663,085.32 32
2003 33
2003 34
2003 35
2003 36
2003 37
2003 38
2003 39
2003 40
2003 41
2003 42
2003 43
2003 44
2003 45
2003 <1> <2> 46
2003 47
2003 2 3 % 48
2003 49
2003 50
2003 2003 6 30 2002 12 31.1 211,071,796.31 255,034,118.78 - - - - - - - -.2 58,983,099.81 55,131,241.84.3 183,394,296.32 186,066,830.56.4 61,758,330.25 58,721,186.37 - -.5 400,674,514.62 388,155,988.96.6 8,945,678.08 7,170,710.14 - - - 450,000.00 924,827,715.39 950,730,076.65.7 407,384,620.85 373,149,011.48.7 240.00 240.00 407,384,860.85 373,149,251.48.8 1,841,124,434.37 1,722,246,837.53.8 285,022,977.58 248,213,839.80.8 1,556,101,456.79 1,474,032,997.73.8 8,363,974.44 8,363,974.44 1,547,737,482.35 1,465,669,023.29 - - 51
2003.9 184,663,085.32 155,572,749.07.1 0 48,889.83-38,622.99 1,732,449,457.50 1,621,203,149.37.1 1.1 2 163,835,221.49 167,130,375.94 169,481,020.01 181,682,299.84 - - 333,316,241.50 348,812,675.78 : - - 3,397,978,275.24 3,293,895,153.28 2003 6 30 2002 12 31.13 808,100,000.00 882,800,000.00.14-4,375,377.21.15 435,650,101.27 448,890,769.08.16 74,116,407.99 62,753,812.87.17 3,733,597.44 4,853,184.81 2,512,106.80 3,342,286.53.18 6,185,265.49 5,262,090.71.19 15,545,435.09 30,817,028.67.20 200,018,421.89 198,549,837.41.21 1,334,459.32 942,366.60.22 14,628,439.65 11,667,298.18 - - 52
2003.23 21,923,000.00 38,173,000.00 - - 1,583,747,234.94 1,692,427,052.07.24 73,200,000.00 153,600,000.00 - -.25 45,623,216.12 51,082,229.26.26 11,357,058.24 6,010,000.00.27 37,416,869.09 46,715,142.00 167,597,143.45 257,407,371.26 - - 1,751,344,378.39 1,949,834,423.33 251,333,488.68 253,373,923.08.28 215,368,579.00 184,857,643.00 - - 215,368,579.00 184,857,643.00.29 852,707,049.34 615,404,731.59.30 171,575,329.66 166,055,277.52.30 37,325,800.63 35,485,783.25.31 112,575,734.37 124,369,154.76.31 43,073,715.80-1,395,300,408.17 1,090,686,806.87 3,397,978,275.24 3,293,895,153.28 : 2003 1-6 2002 1-6.32 1,335,353,445.47 758,891,179.83.32 1,036,332,357.89 573,806,881.95.33 9,248,184.75 7,977,015.84 53
2003 289,772,902.83 177,107,282.04.34 74,795,216.99 33,323,948.69.35 205,786,440.15 61,561,204.96 90,435,643.62 82,961,506.27.36 17,275,481.89 20,691,566.47 51,070,554.16 45,216,953.03.37 (2,338,784.86) 96,554,611.54.38 247,346.00 100,000.00.39 2,454,455.56 940,347.08.40 1,493,404.05 877,841.69 49,940,166.81 141,934,069.96 7,534,936.17 19,536,812.32 5,604,883.09 7,328,596.07 36,800,347.55 115,068,661.57 124,369,154.76 (2,120,036.87) - - 161,169,502.31 112,948,624.70 3,680,034.76-1,840,017.38 - - - - - - - - - 155,649,450.17 112,948,624.70 - - - - 43,073,715.80 - - - 112,575,734.37 112,948,624.70 2003 1-6 2002 1-6 1-96,024,095.02 2 - - 3 - - 54
2003 4 - (5,233,768.86) 5 - - 6 - - : 2003 1-6 1,569,099,600.88 3,278,154.09.38 71,569,004.20 1,643,946,759.17 1,157,760,054.97 135,594,575.45 52,610,058.51.38 202,548,088.53 1,548,512,777.46 95,433,981.71 1,920,000.00 2,160,000.00 85,543.60 757,019.56 4,922,563.16 183,771,091.92 38,073,847.12-221,844,939.04 (216,922,375.88) 280,395,501.84 55
2003 483,200,000.00.38 9,301,980.32 772,897,482.16 656,550,000.00 26,231,657.75 12,589,752.71 695,371,410.46 77,526,071.70 - (43,962,322.47) : 2003 1-6 1. 36,800,347.55 : 5,604,883.09 432,746.53 38,305,385.29 3,950,498.25 18,153,789.42 (: ) (1,774,967.94) (: ) 2,961,141.47 (: ) 38,664.54 551,243.84 19,123,099.36 2,338,784.86 (12,518,525.66) - (13,794,276.60) (33,755,099.17) 56
2003-66,417,714.83 2. : - - - 3 211,071,796.31 255,034,118.78 - - (43,962,322.47) 2003 6 30 2002 12 31 77,232,669.49 76,229,054.99 - - - - 59,718,007.42 50,171,426.00 - -.1 - -.2 334,180,758.65 426,366,371.17 20,927,755.80 14,874,918.47 57
2003 - - 13,811,920.95 13,818,539.25 - - - - - 450,000.00 505,871,112.31 581,910,309.88.3 949,468,783.91 853,172,303.22 - - 949,468,783.91 853,172,303.22 471,766,669.79 441,358,822.47 61,815,969.70 54,391,190.45 409,950,700.09 386,967,632.02 4,136,245.09 4,136,245.09 405,814,455.00 382,831,386.93 - - 79,331,693.60 61,177,281.77 - - 485,146,148.60 444,008,668.70 - - 7,366,208.20 7,788,552.46 - - 7,366,208.20 7,788,552.46 1,947,852,253.02 1,886,879,834.26 58
2003 2003 6 30 2002 12 31 350,000,000.00 456,000,000.00 - - - - 658,926.54 658,926.54 - - 1,449,848.31 1,664,126.27 - - 3,018,423.60 5,710,843.56 112,145,852.61 168,178,827.94 42,067.88 28,443.08 - - - - - - - - 467,315,118.93 632,241,167.39 70,000,000.00 150,000,000.00 - - 2,530,000.00 2,530,000.00 - - 6,159,509.86 6,533,982.30 78,689,509.86 159,063,982.30 546,004,628.79 791,305,149.69 59
2003 215,368,579.00 184,857,643.00 : - - 215,368,579.00 184,857,643.00 852,707,049.34 615,404,731.59 171,575,329.66 166,055,277.52 : 37,325,800.63 35,485,783.25 119,122,950.43 129,257,032.46 43,073,715.80-1,401,847,624.23 1,095,574,684.57 1,947,852,253.02 1,886,879,834.26 2003 1-6 2002 1-6.4 56,755,476.53 57,238,403.20.4 17,481,247.84 20,900,828.40 2,814,853.01 2,430,109.51 36,459,375.68 33,907,465.29 4,075,303.84 2,270,857.07 200,251.68 243,332.08 13,810,039.72 15,118,413.72 9,150,251.78 13,420,258.01 17,374,136.34 7,396,318.55.5 23,529,666.68 109,588,194.83 - - 198,872.00 187,157.00 8,279.84 130,000.00 41,094,395.18 117,041,670.38 2,634,709.27-60
2003 38,459,685.91 117,041,670.38 129,257,032.46 (569.96) - - 167,716,718.37 117,041,100.42 3,680,034.76-1,840,017.38 - - - - - - - - - 162,196,666.23 117,041,100.42 - - - - 43,073,715.80 - - - 119,122,950.43 117,041,100.42 2003 1-6 2002 1-6 1 - - 2 - - 3 - - 4 - (1,768,262.36) 5 - - 6 - - : 2003 1-6 56,273,259.36-122,320,720.63 178,593,979.99 61
2003 3,261,800.38 17,887,584.23 9,257,729.65 62,790,927.01 93,198,041.27 85,395,938.72-2,703,966.01 3,570.00-2,707,536.01 73,625,513.69 82,451,547.12-156,077,060.81-153,369,524.80 280,395,501.84 342,000,000.00-622,395,501.84 528,000,000.00 12,828,548.55 12,589,752.71 553,418,301.26 68,977,200.58-1,003,614.50 62
2003 : 2003 1-6 1. 38,459,685.91-401,463.87 7,649,926.15-422,344.26 (: ) - (: ) - (: ) - 8,279.84 9,364,739.03 17,369,844.53 6,618.30-80,386,869.39 (59,690,326.79) 94,379,444.49 2. : - - - 3 77,232,669.49 76,229,054.99 - - 1,003,614.50 63
2003 : 2003 6 30 : 1 19,945,896.79 1,875,757.09 2,287,670.31 19,533,983.57 : 4,352,843.82 593,633.89-4,946,477.71 15,593,052.97 1,282,123.20 2,287,670.31 14,587,505.86 - - - - : - - - - - - - - 276,467.93 - - 276,467.93 : 276,467.93 - - 276,467.93 - - - - - - - - - - - - : - - - - - - - - 8,363,974.44 - - 8,363,974.44 : 5,073,458.78 5,073,458.78 64
2003-3,290,515.66 - - 3,290,515.66 - - - - - - - - - - - - : - - - - - - - - 3,910,803.21 - - 3,910,803.21 - - - - 65