1
3 4 6 9 13 16 19 58 2
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YIBIN PAPER INDUSTRY CO. LTD. YB PAPER ST 600793 54 54 644007 http //www.ybzy.com.cn dsh@ybzy.com.cn 54 644007 0831 3560589 0831 3551965 dsh@ybzy.com.cn http://www.sse.com.cn 1 1989 11 30 2000 11 28 2 20885098-7 3 511502208850987 4
4 5 68 10 228,577,138.00 246,345,730.35-7.21 639,869,423.14 579,484,317.72 10.42 880,812,268.98 806,253,872.64 9.25 189,414,084.87 175,245,430.01 8.09 1.7988 1.6642 8.09 1.680 1.551 8.32 1 6 8,507,720.39-13,778,982.63 161.74 8,631,031.19-12,219,934.18 170.63 ( ) 0.0808-0.131 161.68 0.0820-0.116 170.69 % 4.49-15.64 128.71 53,007,510.03-2,919,685.60 1915.52 5
1 11934 1 1 11932 2 2004 6 30 10 11934 0 0 51760000 49.15 0 20000000 19.00 0 0 431400 0.41 0 350 159700 0.15 0-2100 159227 0.15 0-37900 140000 0.13 0 11670 134270 0.13 0 131300 0.12 0 129730 0.12 0 6
122200 0.12 0 A B H 431400 A 159700 A 159227 A 140000 A 134270 A 131300 A 129730 A 122200 A 120000 A 118630 A 3 2003 4 14 7176 68.15% 1994 1 520 7
2003 1 9765.03 5423.72 55.54% 2508.50 25.69% 972.76 9.96% 522.40 5.35% 337.65 3.46% 8
1 2004 5 18 2003 1 2 2 2004 5 18 1 2 3 4 3 2004 5 18 4 39 9
48 41 59 1965 35 30 2000 MBA 43 1994 1996 1998 2000 10
43 630 41 1987 37 39 40 1987 38 11
49 49 1971 1974 12 1979 38 43 40 46 12
41425.58 38997.84 2337.94 95.53%, 1 10% 13
2 (%) (%) 162,082,253.34 128,492,662.24 20.72 3.42-7.27 9.13 1,233,918.47 1,012,893.75 17.91-83.74-86.78 20.39 2,591,929.47 1,972,373.10 23.90-70.65-85.83 33.10 165,908,101.28 131,477,929.09 20.75-6.22-17.89 11.25 3 151,808,465.96 14.83 14,099,635.32-68.47 165,908,101.28-6.22 14
2003 5,999,808.00 600 600 20% 6000 2100 70% 600 20% 300 10% 15
2003 1 400 4992 465 3156 2001.6.28 29,920,000.00 4 2001.4.20 20,000,000.00 4 2002.6.04 4,000,000.00 2 16
2003.12.02 4,650,000.00 1 90,130,000.00 58,570,000.00 0 0 (%) 30.92 0 2004 6 30 58,570,000.00, 2 3,988,397.60 57,599,035.20 102,710,141.30 3,988,397.60 57,599,035.20 102,710,141.30 3,988,397.60 1999 12 2000 4 2002 17
3 2003 3300 11000 18
: : 2004 6 30 2003 12 31 5.1 13,908,625.01 10,287,363.27 11,149,999.23 15,942,897.29 5.2 62,227,028.07 63,932,341.10 5.3 5,582,804.81 10,924,040.57 5.4 55,825.33 28,391,848.15 5.5 64,579,864.72 49,089,292.75 5.6 2,693,294.47 229,546.17 5.7 5.8 68,379,696.36 67,548,401.05 : 228,577,138.00 246,345,730.35 5.9 8,271,300.00 2,271,300.00 5.9 8,271,300.00 2,271,300.00 : 5.10 575,634,619.24 579,411,517.34 5.10 256,253,084.33 249,634,095.34 5.10 319,381,534.91 329,777,422.00 5.10 15,988,198.54 15,988,198.54 303,393,336.37 313,789,223.46 5.11 332,518,937.22 235,656,345.86 635,912,273.59 549,445,569.32 : 5.12 7,797,292.69 7,897,890.61 5.13 254,264.70 293,382.36 8,051,557.39 8,191,272.97 880,812,268.98 806,253,872.64 19
: : : 2004 6 30 2003 12 31 5.14 248,120,000.00 257,224,370.00 5.15 17,581,838.10 5.16 54,569,484.97 49,616,281.36 5.17 532,500.00 2,565,627.31 5.18 306,135.28 339,735.28 3,820,058.70 4,129,652.41 5.19 5.20 116,817,690.11 111,088,271.91 5.21 9,349,637.33 9,156,670.73 5.22 187,302,709.19 142,680,867.11 1,469,369.46 655,487.76 5.23 2,027,353.85 : 639,869,423.14 579,484,317.72 51,501,407.12 51,524,124.91 5.24 27,353.85 5.25 : 51,528,760.97 51,524,124.91 691,398,184.11 631,008,442.63 : 5.26 105,300,000.00 105,300,000.00 105,300,000.00 105,300,000.00 5.27 123,918,445.11 118,257,510.64 5.28 34,065,625.28 34,065,625.28 : 3,613,431.52 3,613,431.52 5.29-73,869,985.52-82,377,705.91 189,414,084.87 175,245,430.01 880,812,268.98 806,253,872.64 20
2003 1-6 2004 1-6 5.30 176,921,632.65 165,908,101.28 5.31 160,116,450.73 131,477,929.09 5.32 998,936.51 900,097.39 15,806,245.41 33,530,074.80-19,568.37 3,766.40 5.33 992,784.90 2,839,379.43 5.34 12,033,020.64 10,842,644.50 5.35 14,980,805.68 11,220,786.08-12,219,934.18 8,631,031.19 2,142.00 10,510.00 5.36 1,561,190.45 133,820.80-13,778,982.63 8,507,720.39-13,778,982.63 8,507,720.39-89,598,905.62-82,377,705.91-103,377,888.25-73,869,985.52-103,377,888.25-73,869,985.52-103,377,888.25-73,869,985.52 21
2003 1-6 2004 1-6 150,456,983.45 216,874,900.40 3,231,606.36 31,808,116.64 153,688,589.81 248,683,017.04 127,668,863.09 160,221,709.66 14,103,474.66 17,190,294.15 7,912,165.95 5,769,275.54 6,923,771.71 12,494,227.66 156,608,275.41 195,675,507.01-2,919,685.60 53,007,510.03 200,000.00 40,000.00 32,824.40 615.22 240,615.22 32,824.40 5,245,117.17 62,369,264.55 5,245,117.17 62,369,264.55-5,004,501.95-62,336,440.15 173,057,434.27 51,523.13 34,913,338.87 173,108,957.40 34,913,338.87 152,900,243.91 11,796,545.55 14,445,891.51 10,085,706.86 33,505.97 80,894.60 167,379,641.39 21,963,147.01 5,729,316.01 12,950,191.86-2,194,871.54 3,621,261.74 22
2003 1-6 2004 1-6 1. -13,778,982.63 8,507,720.39 : -1,300,000.00 13,217,902.46 13,361,551.61 100,597.92 100,597.92 45,000.00 39,117.66 ( : ) -1,379,236.41-2,463,748.30 ( : ) 1,216,389.93 813,881.70-100,000.00 32,792.90 10,663.00 14,980,805.68 11,220,786.08 : : : 6,959,547.12-15,490,571.97 : -23,177,465.65 30,175,469.67 : -1,014,907.02 8,009,912.37-2,919,685.60 53,007,510.03 2 3. 15,253,574.09 13,908,625.01 17,448,445.63 10,287,363.27-2,194,871.54 3,621,261.74 23
2004 1 1 2004 6 30 1 ( ) 1944 20 8 1988 5 1988 12 3,000 1990 3 2,580 1989 11 1993 11 13 (1993)190 1997 2 20 (1997)34 1997 5 21 1997 6 26 10 3 8,100 10,530 1998 1998 42 7,176 2,000 5,176 2,000 3,354 2003 4 14 5176 ( 24
49.15%) ( 2006 6 30 2000 ( 19%) ( ) 2006 6 30 520 9765.03 5423.72 55.54% 2508.50 25.69% 972.76 9.96% 522.40 5.35% 337.65 3.46% 7176, 68.15% 2 : : 1 1 12 31 :, 25
: : 3 : 10% : 1 3% 1 2 4% 2 3 5% 3 10% 26
A B : ( ) : 20% 20% 20 20% 20% 20% 50% 50% 27
10, 2000 2000 2 30 28
( 5%) : (%) ( ) 25-40 3.80-2.38 5 18 5.28 5 25 3.80 5 14 6.78 5 12 7.92 5 10 9.50 5 ( ) ( ) ( ) ( ) ( ) : 1 2 29
( ) 3 ( ) ( ) 13 1 2 1) 2) 3) 3 3 30
14 (1) (2) (3) 10 ( ) ( ) ( ) ( ) ( ) ( ) 31
( ) (1) (2) (3) 1 2) 32
19 3 1 17 7 2 70 1.2 3 33 4 4 : 50 80.00% 2003 9 50 40 80.00% 2003 12 8 5115001808644-7 2004 6 30 512,658.46 18,237.17 494,421.29, 33
(1996)2 5 5.1 25,240.46 54,806.65 9,507,686.60 2,062,541.76 754,436.21 11,791,276.60 10,287,363.27 13,908,625.01 35.20%, 5.2 11,149,999.23 42,981,758.65 5.3 % % 50,413,428.22 73.41% 1,512,402.85 51,947,840.90 77.46 1,558,435.23 4,674,617.65 6.81% 186,984.71 1,510,099.36 2.25 186,984.71 6,283,522.31 9.15% 314,176.12 6,383,876.37 9.52 366,409.50 7,299,123.67 10.63% 2,724,787.08 7,221,827.96 10.77 2,724,787.08 68,670,691.85 100.00% 4,738,350.75 67,063,644.59 100.00 4,836,616.52 5%( 5%) 34
28,858,691.38 43.03% 2,216,527.46 5.4 % % 3,913,064.03 29.87% 117,391.92 945,138.20 12.20 103,161.59 575,021.25 4.39% 23,000.85 375,021.25 4.84 23,000.85 4,469,657.58 34.11% 223,482.88 4,069,657.58 52.54 223,482.88 4,144,063.83 31.63% 1,813,890.47 2,356,523.57 30.42 1,813,890.47 13,101,806.69 100.00% 2,177,766.12 7,746,340.60 100.00 2,163,535.79 7,313,315.38 94.40% 3,988,397.60 1999 12 2000 4 2002 3,588,000.00 1,554,982.32 35
5.5 27,503,190.32 96.87% 55,825.33 100 888,657.83 3.13% 28,391,848.15 100.00% 55,825.33 100.00 5%( 5%) 5.6 44,315,728.67 12,007,644.92 61,684,441.53 10,707,644.92 3,048,672.96 1,797,050.91 2,303,347.86 12,487,543.75 552,058.62 11,851,778.87 552,058.62 61,648,996.29 12,559,703.54 75,839,568.26 11,259,703.54 23.029% 1,300,000.00 5.7 229,546.17 1,048,084.04 468,738.16 808,892.05 1,289,395.53 382,367.29 907,028.24 3,025,991.54 2,048,617.36 977,374.18 229,546.17 5,363,471.11 2,899,722.81 2,693,294.47 36
5.8. : 67,548,401.05 68,379,696.36 831,295.31 5.9 (1) 2,271,300.00 6,000,000.00 8,271,300.00 2,271,300.00 6,000,000.00 8,271,300.00 (2) : 10 220,000.00 9.09% 5 1,501,300.00 2.73% 5 150,000.00 30.00% 400,000.00 80.00% 6,000,000.00 20% 8,271,300.00 4 600 20%, 5.10 37
143,083,181.82 6,781,310.78 136,301,871.04 86,824,898.65 371,262.41 87,196,161.06 27,117,499.77 106,884.65 27,224,384.42 279,017,973.13 189,456.36 279,207,429.49 16,236,895.12 700,538.62 304,506.06 16,632,927.68 27,131,068.85 2,038,683.29 97,906.59 29,071,845.55 579,411,517.34 3,406,825.33 7,183,723.43 575,634,619.24 41,480,200.64 2,300,790.99 6,705,934.01 37,075,057.62 38,029,526.87 2,051,414.03 40,080,940.90 5,921,201.12 240,147.08 6,161,348.20 135,824,355.40 7,052,085.27 142,876,440.67 8,800,421.62 415,802.23 9,216,223.85 19,578,389.69 1,264,683.40 20,843,073.09 249,634,095.34 13,324,923.00 6,705,934.01 256,253,084.33 329,777,422.00 319,381,534.91 15,888,182.24 15,888,182.24 100,016.30 100,016.30 15,988,198.54 15,988,198.54 38
313,789,223.46 303,393,336.37 1 560,000.00 2 3 2404 38,372.44 ( ) 15,232 5.11 5270 84,465,168.30 84,465,168.30 40% : 25,980,267.70 25,980,267.70 APP 127,841,027.26 6,487,958.21 134,328,985.47 98% : 26,604,518.24 719,368.47 27,323,886.71 4,787,696.76 3,383,752.51 8,171,449.27 : 234,024.70 234,024.70 60T 6,228,508.37 6,710,329.99 12,938,838.36 : 111,014.50 111,014.50 3300 13,603,712.75 18,430,876.30 32,034,589.05 : 317,082.30 317,082.30 10,688,817.12 13,465,122.37 24,153,939.49 : 397,067.90 397,067.90 8,466,029.75 3,220,787.20 11,686,816.95 : 216,561.00 216,561.00 6,282,090.61 4,424,892.70 10,706,983.31 : 200,272.50 200,272.50 2,304,254.64 82,109.12 2,386,363.76 200 471,293.08 471,293.08 95% 3 1,898,229.38 37,062,586.59 38,960,815.97 1,386,552.50 1,386,552.50 #6 1,555,519.37 1,555,519.37 50,172.10 148,783.08 149,500.00 2,038,657.00 2,188,156.99 267,186,328.02 96,862,591.36 364,048,919.38 : 52,584,785.95 3,632,115.97 56,216,901.92 31,529,982.16 31,529,982.16 235,656,345.86 332,518,937.22 1 2003 APP 2 5270 39
5.12 10,059,792.0 7,897,890.6 0 10,059,792.0 0 1 7,897,890.6 1 100,597.92 7,797,292.69 39 100,597.92 7,797,292.69 39 11,705.48 5.13 500,000.00 293,382.36 39,117.66 245,735.30 254,264.70 38 500,000.00 293,382.36 39117.66 245,735.30 254,264.70 38 5.14 96,070,000.00 115,820,000.00 161,154,370.00 132,300,000.00 257,224,370.00 248,120,000.00 5.15 54,569,484.97 9.98% (1) 5% 5% (2) 3 210,596.22 5.16 532,500.00 1 5% 5% 40
2 79.24% 5.17 306,135.28 5.18 33-153,184.24-153,184.24 17 105,585,898.41 110,313,281.26-400.00 7 761,335.42 1,162,270.04 1,440,815.58 1,440,815.58 2,292,771.66 2,894,272.39 77,809.63 77,809.63 1,082,825.45 1,082,825.45 111,088,271.91 116,817,690.11 5.19 3 3,155,213.49 3,047,749.59 4 * 2,453,934.50 2,453,934.50 1 26,576.90 516,154.61 395,856.61 3,031,368.13 3,425,519.73 9,156,670.73 9,349,637.33 2004 1 1 5.20 : 187,302,709.19 (1) 31.27% 41
(2) 5% 5% (3) 3 (4) 102,710,141.30 60,000,000.00 % 102,710,141.30 54.84 61,593,000.00 32.88 164,303,141.30 87.72 5.21 1,469,369.46 5.22 36,524,124.91 36,501,407.12 15,000,000.00 15,000,000.00 51,524,124.91 51,501,407.12 5.23 + - 1 71,760,000.00 71,760,000.00 51,760,000.00 51,760,000.00 42
+ - 20,000,000.00 20,000,000.00 2 3 4 71,760,000.00 71,760,000.00 1 33,540,000.00 33,540,000.00 2 3 4 33,540,000.00 33,540,000.00 105,300,000.00 105,300,000.00 5.24 12,876,776.98 12,876,776.98 24,219,000.00 24,219,000.00 81,161,733.66 5,660,934.47 86,822,668.13 118,257,510.64 5,660,934.47 123,918,445.11 43
5.25 30,452,193.76 30,452,193.76 3,613,431.52 3,613,431.52 34,065,625.28 34,065,625.28 5.26-82,377,705.91 8,507,720.39-73,869,985.52-82,377,705.91 8,507,720.39-73,869,985.52 5.27 1 2004 1 6 2003 1 6 160,082,253.34 156,726,475.76 733,918.47 7,455,046.79 5,091,929.47 12,740,110.10 165,908,101.28 176,921,632.65 6.23% 121,049,122.80, 72.96% 5.28 2004 1 6 2003 1 6 162,082,253.34 138,564,760.60 1,233,918.47 7,639,656.27 2,591,929.47 13,912,323.86 165,908,101.28 160,116,450.73 1 44
2 3 5.29 2004 1 6 2003 1 6 7% 611,464.33 699,255.57 3% 262,056.16 299,680.94 1% 26,576.90 900,097.39 998,936.51 5.30 2,839,379.43 186.00% 5.31 10,842,644.50 1,190,376.14 9.89 5.32 2004 1 6 2003 1 6 11,160,932.18 15,033,861.64 : 36,959.55 54,536.13 16,733.21 : 17,726.29 80,080.24 19,206.46 11,220,786.08 14,980,805.68 3,760,019.60 45
5.33 2004 1 6 2003 1 6 32,792.90 702.00 100,000.00 1,537,800.93 1,027.90 22687.52 133,820.80 1,561,190.45 91,43%, 5.34 1 10,510.00 10,510.00 1 133,820.80 133,820.80-123,310.80 46
5.35 13,508,175.76, 820,331.75 1,408,106.13 262,672.21 628,397.80 3,251,634.28 5.36 34,913,338.87 34,913,338.87 34,913,338.87 6 2 ( ) 125,110,000.00 125,110,000.00 97,650,300.00 97,650,300.00 47
3 ( : ) 5,176.00 49.15 5,176.00 49.15 4 5 ( ) 3,988,397.60 71.44% 3,988,397.60 30.44% 102,710,141.30 54.84% 52,562,277.62 36.84% 6 2004 47,199,035.20 2004 6 30 102,119,759.30 2004 2,358,446.33 2004, 7 400.00 465 48
4,992.00 3156 2004 6 30 29,920,000.00 2001.6.28-2005.6.28 20,000,000.00 2001.4.20-2005.4.20 4,000,000.00 2002.6.04-2004.6.03 4,650,000.00 2003.12.02-2004.12.01 8 9 10 2001 12 2002 423,210.00 2004 4 3000 600 20% 2004 4 30 5115001808907-4 49
2004 2003 50