2004 2 2 3 5 5 7 9 9 1
1 Jiamusijindi paper Co.,Ltd. 2 ST 000699 3 306 306 154005 http://www.jdgfgs.com jdgfgs@163.com 4 5 306 0454-8377217 0454-8375080 jdgfgs@163.com 306 0454-8375070 2
0454-8375080 6 http://www.cninfo.com.cn 7 2300001100173 230802129768168 88 422 2004 6 30 2003 12 31 (%) ( ) 821885576.69 746679363.11 10.07 ( ) 1101908196.11 1102223728.61-0.03 ( ) 1344387583.85 1357750480.53-0.98 ( )(242479381.74 255526751.92-5.11 ) 1.066 1.123-5.08 0.5367 0.4775 12.39 2004 1-6 2003 1-6 (%) ( ) -13047364.18-15692223.30 16.85 ( ) -13147019.91-19128182.13 31.27 ( / ) -0.057-0.069 17.39 (%) -5.38-6.14 0.76 1013766.89 2804786.53-63.86 99655.73 129652.73 30000 6.41 6.06 0.0683 0.0683-6.66-6.53-0.0622-0.0622-5.38-5.24-0.0574-0.0574-5.42-5.28-0.0578-0.0578 3
( 2004 6 30 ) 22744.8 1 18719 2 10 10 ( 2004 6 30 ) 18719 ( ) (%) ( ( ) ) 57160827 25.13% 56944944 +28603048 33023048 14.52% -28603048 20000000 8.79% 20000000 2700000 1.19% 2600000 1.14% 2060915 0.91% 1916125 0.84% 1778500 0.78% 1690000 0.74% 1300000 ( ) 0.57% ( ) (A B H ) 2060915 A 682100 A 465958 A 371500 A 371000 A 350000 A 342900 A 4
340650 A 355390 A 335390 A 1. 10 2. 10 2004 2 9 2004 2004 2 10 2004 5 28 2004 5 29 1 5
1300 10% (%) ( ) ( ) (%) (%) (%) 95474397 85717315 10.22 29.04 36.01 1.70 19910774 18695316 6.10 9.22 12.88 3.20 ( ) (%) 69992174.13 4.8314 33335170.92 4.8291 28511002.47 4.8288 35087896.48 4.8348 2 3 4 5 7 6
6 2004 4 21 67638 38864 19740 2004 2004 6 21 3517596.83 208 1437596.83 2004 6 25 3.15 2004 8 19 12 2004 7 23 508 2004 2 1000 7
1 ( ) 2 1 2004 4 18 2004 6 29 2003 2004 4 18 6 30 2 2003 12 20 [2002] 22 2004 2 12 3 443505820.13 71010920.16 514516740.30 67421071.56 3589848.60 325374344.26 118131475.87 [2002] 22 104218352.52 2002 8
13913123.35 2003 56 2003 56 2004 6 2003 56 2003 56 4 5% 9
2004 10
01 2004 6 30 1 2 1,315,885.80 2,221,166.07 3 - - 4 - - 5 - - 6 - - 7 232,228,506.78 260,069,420.22 8 410,585,554.88 504,304,144.83 9 78,928,789.98 29,499,829.82 10 - - 11 23,620,625.67 25,791,015.75 12 - - 13 - - 14 - - 15 746,679,363.11 821,885,576.69 16 - - 17 382,681,314.00 156,214,208.06 18 - - 19 20 382,681,314.00 156,214,208.06 21 - - 22 349,548,044.50 488,050,703.75 23 150,065,218.86 150,735,881.04 24 199,482,825.64 337,314,822.71 25 - - 26 199,482,825.64 337,314,822.71 27 2,272,460.65 1,851,414.51 28 26,634,517.13 27,121,561.88 29 - - 30 228,389,803.42 366,287,799.10 31 - - 32-33 - - 34 - - 35 - - 36 - - 37 - - 38 - - 39 1,357,750,480.53 1,344,387,583.85 11
01 2004 6 30 68 390,841,810.30 390,841,810.30 69 70 122,079,739.33 88,245,072.55 71 36,968,529.99 40,284,454.07 72 10,649,997.88 9,073,507.96 73 7,421,655.91 8,351,834.35 74 3,540,970.00 3,540,970.00 75 94,259,224.35 101,462,725.22 80 411,872.47 834,947.78 81 34,171,977.98 35,201,959.88 82 101,877,950.40 124,070,914.00 83 86 300,000,000.00 300,000,000.00 90 100 1,102,223,728.61 1,101,908,196.11 101 - - 102 103 106 108 110 - - 111 114 1,102,223,728.61 1,101,908,196.11 115 227,448,000.00 227,448,000.00 116 117 227,448,000.00 227,448,000.00 118 234,866,108.67 234,866,108.67 12
119 31,279,149.54 31,279,149.54 120 15,639,574.77 15,639,574.77 121-238,066,506.29-251,113,870.47 122 255,526,751.92 242,479,387.74 135 1,357,750,480.53 1,344,387,583.85 01 1 2004 6 189,639,511.40-189,639,511.40 63,525,730.40-63,525,730.40 126,113,781.00-126,113,781.00 13
02 2004 6 1 166,926,243.50 28,626,383.06 4 149,971,968.54 26,092,688.13 5 1,410,251.06-10 15,544,023.90 2,533,694.93 11-491,146.63 1,443,566.51 14 507,263.52 858,791.50 15 12,730,246.96 9,174,328.00 16 17,962,383.70 15,999,250.26 18-16,147,016.91-22,055,108.32 19 3,000,000.00 6,375,793.61 22 23 129,652.73 2,786.33 25 30,000.00 15,694.92 27-13,047,364.18-15,692,223.30 28 - - - 30-13,047,364.18-15,692,223.30 2-238,066,506.29-40,348,941.54 4 8-251,113,870.47-56,041,164.84 9 10 11 12 13 14 16-251,113,870.47-56,041,164.84 17 18 19-20 25-251,113,870.47-56,041,164.84 1 2 3 4 5 6 14
03 2004 6 30 137,592,386.49 474,328.52 138,066,715.01 117,925,602.94 8,354,738.24 8,335,257.09 2,437,349.85 137,052,948.12 1,013,766.89 - - - - 108,486.62 108,486.62-108,486.62-905,280.27 : : : 15
( ) 2004 6 30 03 1-13,047,364.18-670,662.18-22,192,963.60 108,486.62-3,000,000.00-2,170,390.08-29,275,260.55 24,671,005.57 863,663.73 1,013,766.89 2 3 2,221,166.07 1,315,885.80 - - 905,280.27 : : : 16
( ) 2004 6 [1993]374 1994 1 1997 1997 42 A 5000 1997 3 10 1998 10 3 2004 6 30 227,448,000 2300001100173 2003 4 28 1 2 1 1 12 31 3 4 5 6 7 17
8 % 1 5 1 3 15 3 30 9 10 20% 20% 20% 20% 20% 20% 50% 50% 18
11 2,000 3 % 10 45 3% 3.61 10 35 3% 5.96 8 28 3% 7.11 : 12 13 14 10 19
15 16 17 18 --- 2004 2002 6% 2003 2003 5 1 19 50% 50% [1995]11 < > [1995]11 < > 17 5% 20
7% 5% 3% [1996]92 15% 33% 1 % 3580 5945.59 90 2888 4429.97 99.39 2780 5760.74 99 2 2003 4 28 2003 5 1 2003 4 29 2003 5 1 2004 4 30 50 2004 4 18 2003 2003 5 1 1 13,692.48 715.02 21
2,207,473.59 1,315,170.78 2,221,166.07 1,315,885.80 2 1 63,961,729.92 19.77% 12,556,478.68 36,230,184.00 12.05% 1,811,509.20 139,232,724.63 43.03% 27,333,105.92 117,590,088.52 39.10% 17,638,513.28 120,400,696.07 37.21% 23,636,145.80 146,919,026.39 8.85% 44,075,707.92 323,595,150.62 100.00% 63,525,730.40 300,739,298.91 100.00% 63,525,730.40 5% 5% 110,181,403.06 34.05% 20,899,846.92 1-2 16,464,214.36 3 31,279,850.18 3 30,402,275.89 1-2 11,135,215.71 1-2 110,181,403.06 3 132,603,177.61 21.03% 26,526,986.97 209,709.67 0.04% 10,485.48 196,246,990.35 31.13% 39,258,797.93 214,995,968.06 40.43% 32,249,395.21 301,567,757.87 47.84% 60,327,996.10 316,508,596.42 59.53% 94,952,578.93 630,417,925.83 100.00% 126,113,781.00 531,714,274.15 100.00% 127,212,459.62 5% 5% 443,505,820.13 621,651,279.61 98.61% 1-3 443,505,820.13 1-3 71,010,920.16 3 25,678,831.92 22
3 79,855,707.40 1 1,600,000.00 621,651,279.61 4 % % 1 85,000.00 0.29% 50,220,207.39 63.63 % 1~2 1,338,794.38 1.70 % 2~3 1,340,455.25 1.70 % 3 29,414,829.82 99.71% 26,029,332.96 32.97% 29,499,829.82 100.00% 78,928,789.98 100.00% 5% 5% 2,943,000.00 3 4,952,810.00 3 2,400,000.00 3 5 3,091,555.89 1,481,884.98 167,882.03 1,824,419.23 11,976,943.12 22,531,577.83 8,337,378.34 25,791,015.75 23,620,625.67 6 382,391, 314.00 226,467,105.94 155,924,208.06 290,000.00 290,000.00 382,681,314.00 226,467,105.94 156,214,208.06 50,000.00 240,000.00 53,682,435.16 44,669,318.44 57,572,454.46 156,214,208.06 7 23
63,452,289.30 76,545,482.00 139,997,771.30 237,190,642.16 95,665,531.32 33,594,971.07 299,261,202.41 48,905,113.04 275,797.00 389,180.00 48,791,730.04 349,548,044.50 172,486,810.32 33,984,151.07 488,050,703.75 19,137,530.26 2,250,751.00 21, 388,281.26 107,416,928.90 7,308,052.30 10,305,078.72 104,419,902.48 23,510,759.70 1,473,407.00 56,469.40 24,927,697.30 150,065,218.86 11,032,210.30 10,361,548.12 150,735,881.04 3 44,314,759.04 74,294,731.00 118,609,490.04 129,773,713.26 88,357,479.02 23,289,892.35 194,841,299.93, 25,394,353.34-1,197,610.00 332,710.60 23,864,032.74 199,482,825.64 161,454,600.02 23,622,602.95 337.314,822.71 8 15,371,206.61 15,371,206.61 9,479,599.78 9,479,599.78 941,590.98 210,000.00 1,151,590.98 22,215.39 22,215.39 10,494.00 10,494.00 84,258..24 84,258.24 6 530,685.13 40,565.00 571,250.13 194,467.00 194,467.00 236,479.75 236,479.75 26,634,517.13 487,044.75 27,121,561.88 9 388,645,292.03 388,645,292.03 2,196,518.27 2,196,518.27 390,841,810.30 390,841,810.30 2,196,518.27 6.30% 10 24
300,000,000.00 300,000,000.00-11 5% 5% 3 15,016,966.85 4,878,724.10 2,997,341.91 2,520,835.79 1,000,000.00 12 5% 5% 13 9,073,507.96 9,000,006.96 14 67,958,728.84 61,978,811.16 10,970,166.72 10,955,601.58 4,802,634.36 3,815,458.61 16,719,238.00 16,719,238.00 973,642.30 708,432.00-1,900.00 78,100.00 3,583.00 40,215.00 101,462,725.22 94,259,224.35 15 5% 5% 16 112,071,404.68 94,196,847.97 246,350.00 196,350.00 3,247,812.23 3,776,738.62 4,250,000.00 3,000,000.00 1,047,306.81 708,013.81 3,208,040.28 124,070,914.00 101,877,950.40 17 25
214,347,389.98 214,347,389.98 61,784.95 61,784.95 189,361.99 189,361.99 20,267,571.75 20,267,571.75 234,866,108.67 234,866,108.67 2,400,000 18 15,639,574.77 15,639,574.77 15,639,574.77 15,639,574.77 31,279,149.54 31,279,149.54 19-238,066,506.29 : -13,047,364.18 : -251,113,870.47 20 166,833,895.89 92,347.61 28,588243.00 38,140.00 149,971,968.54 26,092,688.00 16,861,927.35 92,347.61 2,495,555.00 38,140.00 166,926,243.50 28,626,383.00 149,971,968.54 26,092,688.00 16,954,274..96 2,533,695.00 138,299,860.50 484% 1-5 69,992,174.13 18,351,728.55 28,511,002.47 8,679,595.20 8,056,572.23 33,335,170.92 12,002,598.68 3,133,320.18 4,891,331.32 1,488,474.26 1,391,705.34 5,718,953.28 62,883,246.62 16,487,790.05 25,615,212.30 7,798,030.74 7,238,286.64 29,949,402.19 10,958,929.02 2,870,195.69 4,435,756.98 1,356,819.78 1,252,449.03 5,218,537.63 7,108,927.51 1,863,938.50 2,895,790.17 881,564.46 818,285.59 3,385,768.73 1,043,669.66 263,124.49 455,574.34 131,654.48 139,256.31 500,415.65 166,926,243.50 287,626,383.06 149,971,968.54 26,092,688.13 16,954,274.96 2,533,694.93 21 26
987,175.75 7% 423,075.31 3% 1,410,251.06 22 1,130,451.20 1,204,381.60-73,930.40 8,617.54 8,617.54 602,824.11 766,679.51-163,855.40 20,247.00 20,247.00,084,748.33 1,011,949.91 72,798.42 16,391,473.08 16,860,289.64-468,816.56 23,328.07 23,328.07 85,000.00 85,000.00 5,464.70 5,464.70 19,352,154.03 19,843,300.66-491,146.63 23 2,570,861.20 850,646.88 276,618.16 118,666.66 170,555.52 69,410.54 127,916.65 52,057.92 697,623.00 675, 938.00 89,983.04 85,426.17 1,250,000.00 1,500,000.00 397,778.00 305,952.00 27,184.65 25,409.45-375,046.35 2,273,832.00 2,268,000.00 159,082.80 151,200.00 392,040.00 378,000.00 400,000.00 520,000.00 450,000.00 450,000.00 1,739,771.57 909,324.69 152,845.52 168,283.42 1,554,154.85 1,021,058.62 12,730,246.96 9,174,328.00 24 17,959,599.80 21,335,648.38 : 5,337,229.92 2,783.90 831.80 17,962,383.70 15,999,250.26 25 27
5,375,793.61 3,000,000.00 1,000,000.00 3,000,000.00 6,375,793.61 1 46,188 46,188 % % % % 5,790 25.46 5,790 25.46 28
2 231,890.52 1,436,985.88 231,890.52 1,436,985.88 2,694,478.60 2,140,332.36 2,694,478.60 2,140,332.36 540,338.77 13,687,957.00 460,120.43 6,932,910.00 1,000,459.20 20,620,867.00 ( ) ( ) 33,974,328.78 33,697,255.66 691,882.58 4,109,822.48 1,295,241.89 1,295,241.89 189,643.57 189,643.57 36,151,096.82 39,291,963.60 220,000.00 220,000.00 778,495.41 778,495.41 998,495.41 998,495.41 443,505,820.13 325,374,344.26 71,010,920.16 67,421,071.56 575,290.13 575,290.13 2,040,516.51 2,040,516.51 517,132,546.93 395,411,222.46 242,521.93 1,947,629.23 613,917.93 592,971.48 856,439.86 2,540,600.71 29
1 2004 6 30 38,864 3740 67,638 [2001]39 39,100 [2001]236 1,050 2 190 50 2,196,518.27, 30