600389 2005
2005... 1... 1... 3... 4... 4... 8... 13... 51
2005 1 2 3 4 1 Nantong Jiangshan Agrochemical&Chemicals Co.Ltd JiangShan Co.Ltd 2 A A A 600389 3 35 35 226006 www.jsac.com.cn jspc@public.nt.js.cn 4 5 0513-3517961 0513-3521807 E-mail jsgf@pub.nt.jsinfo.net 0513-3517081 0513-3521807 E-mail s-jh@pub.nt.jsinfo.net 6 www.sse.com.cn 1
2005 1 : : 589,070,224.86 724,492,648.82 724,492,648.82-18.69 765,097,719.57 819,982,654.35 772,735,354.35-6.69 1,535,039,342.39 1,529,577,640.12 1,529,577,640.12 0.36 522,971,413.70 514,365,634.76 561,612,934.76 1.67 2.6413 2.5978 2.8364 1.67 2.6284 2.5867 2.8253 1.61 1 6 28,405,778.94 33,310,755.60 33,310,755.60-14.72 24,223,257.56 30,294,838.14 30,294,838.14-20.04 0.1435 0.1682 0.1682-14.68 % 5.43 6.29 6.29 0.86 109,467,396.82 52,994,144.37 52,994,144.37 106.57 2 : : 2,567,689.60 300,000.00-113,049.00 23,640.58 2,321,072.99 916,832.79 4,182,521.38 3 9 : : % 22.24 22.07 0.5873 0.5873 7.98 7.92 0.2108 0.2108 5.43 5.39 0.1435 0.1435 4.63 4.60 0.1223 0.1223 2
2005 1 19,662 2 : ( ) (%) 0 128,040,000 64.67 0 0 13,200,000 6.67 0 0 1,980,000 1.00 0 0 1,320,000 0.67 0 0 660,000 0.33 0 0 331,797 0.17-1,218 285,300 0.14-2,116 221,000 0.11 10,863 198,000 0.10 190,008 190,008 0.09 1 2 3 4 5 3 A B H 331,797 A 285,300 A 221,000 A 198,000 A 190,008 A 169,901 A 166,407 A 160,300 A 139,500 A 139,330 A 3
2005 4 2005 1 29 2005 2005 1 29 46721 1.4% 30% 33448 1.6% 17939 14.4% 18346 3.81% 59729 14.4% 65749 28.25% 1-6 113735.88 20.60% 4454.61 10.79% PVC 2004 4
2005 1 (1) (2) 10% ( 10%) : : (%) (%) 473,984,291.72 428,162,088.21 9.67 15.66 28.52 216,659,382.88 174,354,164.35 19.53 26.10 21.63 39,414,838.20 37,199,005.28 5.62 130.28 132.20 4,134,642.48 3,683,006.54 10.92 87.27 94.10 403,165,607.78 377,065,712.33 6.47 17.83 19.95 9.04 2.96 0.78 3.14 1.66 89,351,117.06 77,781,767.83 12.95 55.28 88.11 15.19 56,973,720.82 44,992,568.97 21.03 32.60 21.42 7.27 181,936,877.75 173,120,970.86 4.85 3.92 19.13 12.14 403,165,607.78 377,065,712.33 6.47 17.83 19.95 1.66 : 4,827,216.85 4,342,484.81 10.04 / / / (3) 5
2005 : : ( ) 904,820,832.05 26.56 232,537,931.01 1.90 (4) 0 (5) : : 10,840.00 19,366.46 216.25 1,010.00 1,346.41 29.52 2,178.297 2,236.16 27.33 2,270.5882 8,702.36 130.86 160.00 789.37 16.35 2 1 2 PVC 2000-3000 8000-9000 6
2005 1 2000 12 26 26,676.72 21,328.74 1,176.14 5,347.98 2 : : 5 1 4,870.00 4,540.00-63.69 2 2 3,279.00 2,627.02-42.63 1,504.00 1,498.59 10000T 271.81 2500 2,382.00 1,658.35 1.8 5 2992.64 3,079.25 881.59 1 1 3,502.00 572.38-5 4 2 4,980.00 4,350.15 330.10 3,003.00 3,003.00-26,512.64 21,328.74 - - - 1,, ( ), 2 50%-60% 3 3 1 2500 2001 8% 2002 4 12 7
2005 2001 2 200 4783 2002 2029 200 1250 1504 2003 2 24 10000t 2002 4 1 11048.78 22000m 2 426 35000 28000 7000 30% 40% 2 14328.50 1# 2# 35KV 10KV 0.4KV 2005 4 30 2004 2004 2004 19,800 8
2005 10 1.00 2005 6 9 2005 6 10 2005 6 16 2005 6 24 [2005]107 2005 6 9 10 0.1 2005 7 20 2004 1 482.72 0.42 2 : : 4,880.00 8,000,000.00 8,000,000.00 3,950,000.00 29,164.50 50,000.00 150,000.00 / 4,880.00 / 8,179,164.50 1 2 9
2005 3 3 42.75 1 2004 1,001.616 4.54% 607.04 9,800,000.00 2 3 1 218476.70 48 2005 2006 85.50 2 PVC 97224.8 2 37.92 4 5 6 5% 1 2004 12 28 2003 2 18 10
2005 1,183.7418 4,250.50 66% 760 2 2004 1,001.616 4.54% 607.04 9,800,000.00 2004 2005 1 2004 12 28 [2004]35 2010 3 / 4 2 2 2004 [2001]5 [2003]29 < > 47,247,300.00 47,247,300.00 11
2005 2005-001 2005 C6 2005-02-01 42 http://www.sse.com.cn 2005-002 C6 2005-02-01 42 http://www.sse.com.cn 2005-003 C6 2005-02-01 42 http://www.sse.com.cn C2 2004 2005-03-30 C26 http://www.sse.com.cn 2005-004 C2 2005-03-30 C26 http://www.sse.com.cn 2005-005 C2 2005-03-30 C26 http://www.sse.com.cn 2005-006 C2 2005-03-30 2004 C26 http://www.sse.com.cn 2005-007 C6 2005-04-15 B09 http://www.sse.com.cn 2005-008 C6 2005-04-15 B09 http://www.sse.com.cn 2005-009 C6 2004 2005-04-15 B09 http://www.sse.com.cn 54 2005 2005-04-23 C36 http://www.sse.com.cn 2005-010 2004 C7 2005-05-10 C06 http://www.sse.com.cn 2005-011 C7 2005-05-10 C06 http://www.sse.com.cn 2005-012 2 2005-06-06 A07 http://www.sse.com.cn 2005-013 C2 2004 2005-07-14 A22 http://www.sse.com.cn 12
2005 1 [2005] 1726 ( )2005 6 30 2005 1-6 2005 6 30 2005 1-6 13
2005 2 2005 6 30.1 225,695,826.58 187,609,291.05 280,493,032.36 252,337,962.35.2 241,776.00 241,776.00 356,120.00 356,120.00.3 35,536,594.00 29,526,778.00 54,599,579.65 51,404,820.60.4 71,468,219.56 40,942,050.93 41,256,308.81 18,076,907.23.5 13,107,562.95 19,945,498.72 12,235,253.51 11,514,810.41.6 53,448,638.73 49,974,523.29 82,438,974.28 76,400,622.63.7 3,273,250.94 2,324,475.31 806,123.47 481,854.81.8 185,707,840.47 159,115,996.30 251,924,646.40 232,793,041.60.9 590,515.63 343,363.00 382,610.34 258,443.67 589,070,224.86 490,023,752.60 724,492,648.82 643,624,583.30.10 7,214,390.20 95,441,956.07 12,685,917.54 98,431,282.54 2,637,058.20 2,810,275.14 7,214,390.20 95,441,956.07 12,685,917.54 98,431,282.54.11 931,627,714.51 697,066,494.72 904,557,438.40 676,041,751.43.11 358,656,713.46 292,263,510.33 317,647,335.22 262,714,132.32.11 572,971,001.05 404,802,984.39 586,910,103.18 413,327,619.11.11 3,505,715.19 3,505,715.19 3,761,988.45 3,761,988.45.11 569,465,285.86 401,297,269.20 583,148,114.73 409,565,630.66 11,658,307.85 10,573,758.91 1,353,332.66.12 319,864,844.34 312,146,840.10 168,799,858.65 164,633,014.34 900,988,438.05 724,017,868.21 753,301,306.04 574,198,645.00.13 36,217,092.99 958,081.00 37,589,446.89 1,027,581.00.14 1,549,196.29 1,508,320.83 37,766,289.28 958,081.00 39,097,767.72 1,027,581.00 1,535,039,342.39 1,310,441,657.88 1,529,577,640.12 1,317,282,091.84 14
2005 2005 6 30.15 393,558,300.00 280,058,300.00 421,888,110.00 318,388,110.00.16 11,690,000.00 7,010,000.00 10,481,300.00.17 218,994,683.51 197,075,184.06 218,355,330.25 200,426,244.06.18 38,735,964.87 37,194,662.34 85,584,539.83 84,625,154.27.19 23,352,937.94 23,044,142.27 19,659,731.91 19,095,115.63 12,898,737.88 12,450,638.49 10,624,311.63 10,268,046.02.20-8,325,769.59-8,665,641.73-30,653,896.72-30,489,680.87.21 1,136,157.24 849,464.00 697,659.48 384,139.02.22 70,359,198.26 64,610,735.27 81,870,342.49 76,539,380.49.23 2,697,509.46 663,771.53 1,475,225.48 323,106.00 765,097,719.57 614,291,256.23 819,982,654.35 679,559,614.62.24 167,463,296.70 167,463,296.70 117,463,296.70 117,463,296.70.25 3,151,437.36 3,151,437.36 3,151,437.36 3,151,437.36.26 3,070,000.00 2,750,000.00 3,050,000.00 2,750,000.00 173,684,734.06 173,364,734.06 123,664,734.06 123,364,734.06 938,782,453.63 787,655,990.29 943,647,388.41 802,924,348.68 73,285,475.06 71,564,616.95.27 198,000,000.00 198,000,000.00 198,000,000.00 198,000,000.00.28 202,217,965.01 202,217,965.01 202,217,965.01 202,217,965.01.29 41,537,588.13 40,775,855.64 41,537,588.13 40,775,855.64 : 20,637,750.25 20,387,927.82 20,637,750.25 20,387,927.82.30 19,800,000.00 19,800,000.00.31 81,215,860.56 81,791,846.94 52,810,081.62 53,563,922.51 522,971,413.70 522,785,667.59 514,365,634.76 514,357,743.16 1,535,039,342.39 1,310,441,657.88 1,529,577,640.12 1,317,282,091.84 15
2005 2005 1-6 2004 1-6.32 1,137,358,763.06 975,310,787.73 943,137,170.33 833,637,117.75.33 1,020,463,976.71 881,181,628.27 808,773,007.75 712,928,270.99.34 603,266.17 281,552.86 440,277.23 218,845.39 116,291,520.18 93,847,606.60 133,923,885.35 120,490,001.37.35 4,628,554.29 4,051,969.04 4,711,517.70 4,275,349.17 22,303,467.49 18,201,253.21 27,575,115.00 23,955,586.90.36 49,610,692.52 39,718,541.34 54,110,423.39 46,196,532.76.37 7,264,915.93 4,136,020.79 7,873,037.23 6,274,970.94 41,740,998.53 35,843,760.30 49,076,827.43 48,338,259.94.38 2,281,423.66 4,763,624.53 2,139,408.37 2,293,827.92.39 7,500.00 129,589.00 112,368.00 1,841,889.02 1,738,062.25 390,523.00 345,423.60 1,325,676.19 841,242.48 1,799,247.80 1,425,101.76 44,546,135.02 41,504,204.60 49,937,100.00 49,664,777.70 14,419,497.97 13,276,280.17 17,026,135.19 16,354,022.20 1,720,858.11-399,790.79 28,405,778.94 28,227,924.43 33,310,755.60 33,310,755.50 52,810,081.62 53,563,922.51 22,359,261.93 22,624,443.49 81,215,860.56 81,791,846.94 55,670,017.53 55,935,198.99 81,215,860.56 81,791,846.94 55,670,017.53 55,935,198.99 81,215,860.56 81,791,846.94 55,670,017.53 55,935,198.99 : 1 2,567,689.60 2,567,689.60 2 3 ( ) 4 ( ) 5 6 2005 1-6 2004 1-6 16
2005 2005 1-6 953,101,497.25 830,272,804.31 10,256,792.00 8,156,892.80.40(1) 9,109,508.06 8,324,354.37 972,467,797.31 846,754,051.48 757,345,847.12 653,942,903.10 57,155,428.82 51,807,015.43 16,447,357.68 11,193,902.19.40(2) 32,051,766.87 26,504,214.09 863,000,400.49 743,448,034.81 109,467,396.82 103,306,016.67 7,866,000.00 7,866,000.00 572,020.43 7,265.00 7,265.00 2,389,446.48 2,333,446.48 10,262,711.48 10,206,711.48 166,673,061.91 156,012,699.16 5,970.00 7,605,970.00 1,230,000.00 1,230,000.00 166,679,031.91 163,618,669.16-156,416,320.43-153,411,957.68 352,241,300.00 287,241,300.00.40(3) 8,000,000.00 8,000,000.00 360,241,300.00 295,241,300.00 328,169,050.00 273,169,050.00 29,688,169.22 26,591,922.22 456,260.61.40(4) 10,000,000.00 10,000,000.00 367,857,219.22 309,760,972.22-7,615,919.22-14,519,672.22-232,362.95-103,058.07-54,797,205.78-64,728,671.30 17
2005 ( ) 2005 1-6 1 28,405,778.94 28,227,924.43 1,720,858.11 4,131,220.33 2,907,184.13 42,065,899.32 30,337,116.20 1,616,841.06 69,500.00 364,171.28-207,905.29-84,919.33 1,225,188.93 273,391.53-1,740,006.02-1,737,862.25 8,744,274.24 5,587,862.84-2,401,737.66-4,883,938.53 63,588,014.81 72,092,656.59-23,325,856.14-11,858,475.35-14,719,345.09-17,624,423.59 109,467,396.82 103,306,016.67 2 3 225,695,826.58 187,609,291.05 280,493,032.36 252,337,962.35-54,797,205.78-64,728,671.30 18
2005 2005 6 30 4,588,339.49 2,920,096.55 1,281,708.08 1,281,708.08 6,226,727.96 3,413,931.27 2,779,697.50 1,133,625.96 1,133,625.96 5,060,002.81 1,174,408.22 140,399.05 148,082.12 148,082.12 1,166,725.15 171,250.00 120,314.00 291,564.00 171,250.00 120,314.00 291,564.00 2,105,358.19 3,175,583.78 546,792.66 546,792.66 4,734,149.31 1,902,431.91 2,997,522.82 441,491.14 441,491.14 4,458,463.59 48,272.85 22,562.65 48,272.85 48,272.85 22,562.65 3,761,988.45 236,298.99 492,572.25 492,572.25 3,505,715.19 220,340.00 96,928.80 96,928.80 123,411.20 2,593,393.79 1,129,580.97 338,801.91 338,801.91 3,384,172.85 10,626,936.13 6,452,293.32 2,321,072.99 2,321,072.99 14,758,156.46 19
2005 2005 6 30 2,806,138.10 2,194,726.21 735,971.53 735,971.53 4,264,892.78 1,887,701.62 2,084,368.06 587,889.41 587,889.41 3,384,180.27 918,436.48 110,358.15 148,082.12 148,082.12 880,712.51 171,250.00 120,314.00 291,564.00 171,250.00 120,314.00 291,564.00 1,733,461.52 2,131,181.37 546,792.66 546,792.66 3,317,850.23 1,591,232.38 1,953,120.41 441,491.14 441,491.14 3,102,861.65 48,272.85 22,562.65 48,272.85 48,272.85 22,562.65 3,761,988.45 236,298.99 492,572.25 492,572.25 3,505,715.19 220,340.00 96,928.80 96,928.80 123,411.20 2,593,393.79 338,801.91 338,801.91 2,254,591.88 8,472,838.07 4,682,520.57 1,775,336.44 1,775,336.44 11,380,022.20 20
2005 3 [1997]173 5 1998 1 21 2000 12 26 [2000]182 A 2001 1 10 2000 12 29 3200001104129 15,000 2001 2001 12 31 10 2 15,000 18,000 [2002] 17 2002 9 2 2003 2003 12 31 10 1 18,000 19,800 [2004] 1236 2004 12 27 1 2 1 1 12 31 3 21
2005 4 5 6 3 7 1 2 3 8 1 1 2 3 22
2005 2 3 9 1 % 5 10 30 50 80 100 2 3 4 10 1 1 23
2005 2 20% 20% 20% 20% 20% 20% 3 10 10 2003 10 4 2 3 11 24
2005 12 1 2000 2 3 %-5% % 10 40 9.70 2.43 8 15 12.13 6.47 6 15 12.13 16.17 5 12 19.40 8.08 6 12 16.17 8.08 5 15 19.40 6.47 5 12 19.40 8.08 5 10 19.40 9.70 3 13 (1) (2) (3) 25
2005 1 3 2 3 14 1 1 2 3 4 5 A B 6 2 10 3 26
2005 1 2 3 4 4 1 2 15 16 17 1 2 3 27
2005 1 2 18 19 1 50% 50% 50 2 1995 11 < > 1996 2 % 17 13 5 7 5 33 1 13% 17% 2 5% 7% 3 2003 12 19 [2003]288 2004 4 30 2003 5 6,643,222.18 28
2005 4 2003 3 14 [2003]86 87 88 89 8000 4 6000 95% 2002 5 10,729,460.16 2005 2 2 [2005]001 PVC 2003 5 8,187,814.82 1 % 160 55.5124 93.75 2,178.297 10,840 南通江山进出口贸易有限公司 1,658.348 71.89 4540.00 41.88 1,010 1,000.00 99 2,270.5882 1,621.5882 71.417 DMP- N- 41.88% 2003 8 31 29
2005 2004 12 31 2005 6 30 1 折合 443,851.69 249,590.02 2,293.11 8.2765 18,978.92 4,324.11 8.2765 35,043.61 224,267,982.21 272,913,882.14 其中 : 美元 1,980,656.61 8.2765 16,392,699.95 2,692,220.75 8.2765 22,282,165.08 22,114.91 9.961 220,286.62 799.51 11.2627 9,004.64 983,992.68 7,329,560.20 30,000.00 8.2765 248,295.00 30,000.00 8.2765 248,295.00 28,538.41 9.961 285,609.55 139,213.55 11.2627 1,569,994.74 225,695,826.58 280,493,032.36 2 533,340.00 241,776.00 291,564.00 527,370.00 356,120.00 171,250.00 533,340.00 241,776.00 291,564.00 527,370.00 356,120.00 171,250.00 2005 6 30 3 35,536,594.00 54,599,579.65 4 % % % % 72,306,600.09 94.48 3,615,283.74 5.00 40,764,878.40 91.26 2,035,030.15 5.00 1,763,233.45 2.30 176,323.34 10.00 1,512,283.24 3.38 151,228.33 10.00 1,244,650.93 1.63 373,395.28 30.00 1,338,448.62 3.00 401,479.09 30.00 620,495.70 0.81 310,247.85 50.00 409,780.84 0.92 204,890.42 50.00 30
2005 42,448.00 0.06 33,958.40 80.00 117,728.48 0.26 94,182.78 80.00 550,794.20 0.72 550,794.20 100.00 527,120.50 1.18 527,120.50 100.00 76,528,222.37 100.00 5,060,002.81 6.61 44,670,240.08 100.00 3,413,931.27 7.64 1 5%( 5%) 2 26,706,266.32 34.90% 5 % % % % 12,743,580.43 89.28 553,265.10 4.34 11,510,886.95 85.84 533,873.15 4.64 72,560.14 0.51 7,256.01 10.00 980,609.29 7.31 98,060.93 10.00 1,043,064.58 7.31 276,052.98 26.47 362,885.18 2.71 61,604.16 16.97 154,567.52 1.08 77,283.63 50.00 145,525.26 1.09 72,762.93 50.00 38,240.00 0.27 30,592.00 80.00 8,240.00 0.06 6,592.00 80.00 222,134.63 1.55 222,134.63 100.00 401,515.05 2.99 401,515.05 100.00 14,274,147.30 100.00 1,166,584.35 8.17 13,409,661.73 100.00 1,174,408.22 8.76 1 5%( 5%) 4,880.00 2 11,662,333.46 81.70% 9,800,000.00 789,239.77 6 % % 52,759,517.34 98.71 81,922,551.48 99.37 444,571.78 0.83 428,625.86 0.52 157,054.48 0.29 39,902.93 0.05 87,495.13 0.17 47,894.01 0.06 53,448,638.73 100.00 82,438,974.28 100.00 1 2 5%( 5%) 31
2005 7 3,273,250.94 806,123.47 出口货物退税款 8 1 27,024,442.60 22,562.65 55,714,755.26 48,272.85 540,762.32 127,732,624.82 4,458,463.59 158,183,706.54 1,902,431.91 34,152,361.98 192,425.93 37,927,890.51 93,956.29 890,024.98 60,697.14 975,610.21 60,697.14 627,449.86 565,429.20 15,085.54 121,850.55 190,441,989.78 4,734,149.31 254,030,004.59 2,105,358.19 2 48,272.85 22,562.65 48,272.85 22,562.65 1,902,431.91 2,997,522.82 441,491.14 4,458,463.59 93,956.29 155,498.31 57,028.67 192,425.93 60,697.14 60,697.14 2,105,358.19 3,175,583.78 546,792.66 4,734,149.31 : 9 141,481.58 382,610.34 343,363.00 105,671.05 590,515.63 382,610.34 10 12,685,917.54 47,244.00 5,518,771.34 7,214,390.20 2,810,275.14 47,244.00 220,460.94 2,637,058.20 32
1,604,732.09 33,009.20 1,637,741.29 1,850,273.68 17,610.35 1,867,884.03 2005 9,875,642.40 5,298,310.40 4,577,322.00 1 - % 1,177,332.00 3,400,000.00 1.82 4,577,332.00 2-944,875.34 10-47,244.00-228,934.03 4,416,644.93 10 220,460.94 2,865,992.23 3,471,769.59 173,216.94 2,637,058.20 11 191,501,972.52 3,682,864.81 13,500.00 195,171,337.33 608,472,787.91 21,549,340.46 1,315,130.54 628,706,997.83 38,204,674.96 357,444.41 61,604.00 38,500,515.37 50,899,793.34 1,885,123.86 52,784,917.20 11,324,221.47 1,258,197.00 315,727.00 12,266,691.47 机修及保全设备 2,202,975.11 2,072.91 2,205,048.02 346,281.00 8,185.00 354,466.00 904,557,438.40 28,776,237.65 1,705,961.54 931,627,714.51 55,589,900.32 4,909,671.79 13,095.00 60,486,477.11 206,392,928.89 27,492,922.54 730,686.78 233,155,164.65 16,793,693.84 3,091,433.05 47,937.09 19,837,189.80 29,406,791.84 5,658,997.98 35,065,789.82 6,490,008.12 694,791.17 264,802.21 6,919,997.08 机修及保全设备 285,939.85 51,711.25 337,651.10 33
640,368.29 197,011.42 837,379.71 2005 837,798.68 148,761.19 986,559.87 317,647,335.22 42,065,899.32 1,056,521.08 358,656,713.46 586,910,103.18 572,971,001.05 220,340.00 96,928.80 123,411.20 2,593,393.79 338,801.91 2,254,591.88 201,417.02 56,841.54 144,575.48 106,469.35 39,287.57 145,756.92 3,761,988.45 236,298.99 492,572.25 3,505,715.19 538,148,114.73 569,465,285.86 1 10 24,290,790.15 2, 4,000,000.00, 6 2005 1 19 2005 7 18 34
2005 12 ( ) : : : : : (%) 1200 75,000.00 75,000.00 105.85 5 4 4992 11,115,536.02 12,669,486.35 126,961.91 23,658,060.46 102.53 4 2925 324,000.00 3,889,273.51 1,453,273.51 2,760,000.00 195.41 4 4993 363,190.00 363,190.00 84.89 449,000.00 901,000.00 1,350,000.00 JS152 150 74,892.41 74,892.41 69.49 10 269 1,505,831.76 716.12 1,506,547.88 56.01 346 5,246,345.35-419,703.55 4,826,641.80 127.37 129 94,957.02 1,154,180.95 1,249,137.97 96.83 238,000.00 13,415,705.69 10,874,764.33 27,307.61 2,751,633.75 5 24756 77,005,288.18 33,482,520.70 1,602,775.00 110,487,808.88 1,602,775.00 44.66 16280 36,280,246.29 61,600,655.79 97,880,902.08 60.12 3836 4,432,058.39 14,466,711.70 18,898,770.09 49.27 860 310,831.60 2,499,541.15 2,810,372.75 32.67 3514 4,976,853.18 18,718,065.15 23,694,918.33 67.41 5,919,273.66 5,919,273.66 21,341,125.95 21,341,125.95 1,047,775.56 507,476.50 540,299.06 4,282,116.94 7,379,835.14 3,789,410.72 7,872,541.36 168,799,858.65 176,040,452.36 1,602,775.00 24,290,790.15 684,676.52 319,864,844.34 1,602,775.00 35
2005 1 2 151,065,025.69 89.49% 5 3 507,476.50 177,200.02 4 4 13 8,834,921.37 7,967,676.01 90,000.00 957,245.36 7,877,676.01 526 ( ) 6,403,649.00 3,840,449.00 320,400.00 2,883,600.00 3,520,049.00 66 800,000.00 506,666.52 40,000.02 333,333.50 466,666.50 70 15,364,596.46 13,059,907.06 768,229.80 3,072,919.20 12,291,677.26 96 244,487.16 244,487.16 13,970.68 13,970.68 230,516.48 66 2,400,000.00 1,932,000.00 24,000.00 492,000.00 1,908,000.00 477 ( ) 4,000,000.00 3,366,673.00 199,998.00 833,325.00 3,166,675.00 95 190,800.00 171,720.00 9,540.00 28,620.00 162,180.00 102 ERP 1,100,000.00 770,000.00 55,000.00 385,000.00 715,000.00 78 200,000.00 168,331.00 10,000.00 41,669.00 158,331.00 95 90,000.00 89,250.00 4,500.00 5,250.00 84,750.00 113 5,920,223.47 ( ) 5,584,774.34 59,202.54 394,651.67 5,525,571.80 560 220,000.00 131,999.96 22,000.02 110,000.06 109,999.94 30 45,768,677.46 37,589,446.89 244,487.16 1,616,841.06 9,551,584.47 36,217,092.99 14 867,157.00 520,294.60 43,357.80 390,220.20 476,936.80 66 369,998.00 73,999.76 36,999.78 332,998.02 36,999.98 6 104,612.00 29,640.21 10,461.18 85,432.97 19,179.03 11 280,000.00 196,000.00 13,999.98 97,999.98 182,000.02 78 ECS 362,246.74 362,246.74 60,374.44 60,374.44 301,872.30 20 336,763.80 132,637.63 37,800.00 54,027.30 220,353.47 116,410.33 512,956.11 170,985.39 85,492.68 427,463.40 85,492.71 6 355,703.98 212,848.02 34,996.04 177,852.00 177,851.98 30 199,621.00 171,915.22 5,000.00 24,462.08 47,167.86 152,453.14 36 3,389,058.63 1,508,320.83 405,046.74 364,171.28 1,839,862.34 1,549,196.29 36
2005 15 389,558,300.00 413,888,110.00 4,000,000.00 4,000,000.00 4,000,000.00 393,558,300.00 421,888,110.00 16 11,690,000.00 10,481,300.00 17 218,994,683.51 218,355,330.25 : 5%( 5%) 18 38,735,964.87 85,584,539.83 : 5%( 5%) 19 23,352,937.94 19,659,731.91 : 19,095,115.63 4,257,822.31 20 % -3,526,755.27-19,098,157.22 17 13 942.2 11,092.21 5-6,222,771.41-12,351,182.25 33 199,065.00 45,995.98 7 9,375.00 1.5 / 1,108,939.17 427,950.54 114,810.72 301,029.02-8,325,769.59-30,653,896.72 37
2005 22,328,127.13, 72.84%, 12,930,690.64 21 131,803.59 55,481.81 4% 947,746.65 607,033.23 1-2 56,607.00 35,144.44 1,136,157.24 697,659.48 [2005]8 2005 200 22 70,359,198.26 81,870,342.49 1 / 31,247,300.00 8,000,000.00 5,578,638.00 3,486,428.30 3,127,684.20 2 5%( 5%) 8,000,000.00 23 287,985.23 984,012.97 477,153.55 480,058.50 79,999.98 701635.24 未结算费用 480,000.00 670,735.46 11,154.01 2,697,509.46 1,475,225.48 24 38
2005 % 50,000,000.00 50,000,000.00 5.49 2006.11.12 20,000,000.00 5.49 2006.11.12 40,000,000.00 40,000,000.00 5.184 信用 2006.12.30 20,000,000.00 5.184 信用 2007.2.28 25,000,000.00 25,000,000.00 5.184 2006.12.20 10,000,000.00 5.472 2007.6.2 2,463,296.70 2,463,296.70 167,463,296.70 117,463,296.70 1 50 000,000.00 42.57% 2 2,463,296.70 1,300,000.00 395,710.03 767,586.67 1997 1 25 60,000.00 60,000.00 3,091,437.36 3,091,437.36 3,151,437.36 3,151,437.36 26 2,530,000.00 2,530,000.00 540,000.00 520,000.00 3,070,000.00 3,050,000.00 27 + - 公积金转股 39
2005 114,520.00 14,520.00 14,520.00 14,520.00 2 3 4 5 14,520.00 14,520.00 1 5,280.00 5,280.00 2 3 4 5,280.00 5,280.00 19,800.00 19,800.00 28 182,754,743.76 182,754,743.76 2,898,937.65 2,898,937.65 14,520,000.00 14,520,000.00 2,044,283.60 2,044,283.60 202,217,965.01 202,217,965.01 29 本期减少数 20,899,837.88 20,899,837.88 20,637,750.25 20,637,750.25 40
2005 41,537,588.13 41,537,588.13 30 19,800,000.00 19,800,000.00 : 2004 31 2004 100,057,381.62 47,247,300.00 52,810,081.62 28,405,778.94 81,215,860.56 2004 [2001]5 [2003]29 < > 47,247,300.00 47,247,300.00 32 2005 1-6 2004 1-6 473,984,291.72 409,824,955.01 216,659,382.88 171,818,035.97 39,414,838.20 17,115,731.99 4,134,642.48 2,207,798.19 403,165,607.78 342,170,649.17 1,137,358,763.06 943,137,170.33 5 2005 1-6 2004 1-6 % % 138,930,778.23 12.22 130,011,683.98 13.79 33 2005 1-6 2004 1-6 41
2005 428,162,088.21 333,157,252.69 174,354,164.35 143,353,279.07 37,199,005.28 16,020,129.78 3,683,006.54 1,897,436.03 377,065,712.33 314,344,910.18 1,020,463,976.71 808,773,007.75 34 2005 1-6 2004 1-6 % % 380,851.58 7 281,090.18 7 222,414.59 4 159,187.05 4 603,266.17 440,277.23 35 2005 1-6 2004 1-6 3,775,478.94 572,533.34 3,202,945.60 3,904,595.65 1,014,691.34 2,889,904.31 42,502.11 42,502.11 21,558.46 21,558.46 6,683,127.94 9,499,996.06-2,816,868.12 8,594,284.35 9,720,155.35-1,125,871.00 4,693,257.22 658,718.42 4,034,538.80 2,193,833.87 439,872.66 1,753,961.21 165,435.90 165,435.90 1,240,618.78 68,654.06 1,171,964.72 15,359,802.11 10,158,714.48 4,628,554.29 15,954,891.11 11,243,373.41 4,711,517.70 36 2005 1-6 2004 1-6 49,610,692.52 54,110,423.39 37 2005 1-6 2004 1-6 10,908,984.20 9,504,612.91 1,949,046.99 2,125,242.58 243,503.53 11,769.30 2,408,213.49 350.57 42
2005 469,688.68 482,248.17 7,264,915.93 7,873,037.23 300,000.00 [2004]762 [2004]83 4 / 2004 150,000.00 1 1 300,000.00 38 2005 1-6 2004 1-6 股票投资收益 -113,049.00-113,049.00 1,903,788.37 1,903,788.37 235,620.00 235,620.00-173,216.94-173,216.94 2,567,689.60 2,567,689.60-113,049.00 2,394,472.66 2,281,423.66 1,903,788.37 235,620.00 2,139,408.37 39 7,500.00 40 1 9,109508.06 2005 1-6 4,813,492.71 1,649,046.99 300,000.00 2 32,051,766.87 2005 1-6 13,740,768.10 3,545,670.86 1,731,882.23 1,636,437.45 1,586,332.32 1,182,645.32 3 8,000,000.00 43
2005 2005 1-6 8,000.000.00 4 10,000,000.00 2005 1-6 10,000.000.00 1 % % % % 40,261,812.23 90.83 2,013,090.61 5.00 16,586,800.04 83.08 829,340.00 5.00 1,758,775.64 3.97 175,877.56 10.00 1,500,640.87 7.52 150,064.09 10.00 1,168,415.33 2.63 350,524.60 30.00 1,249,250.42 6.26 374,775.13 30.00 568,101.80 1.28 284,050.90 50.00 187,778.84 0.94 93,889.42 50.00 42,448.00 0.10 33,958.40 80.00 2,528.48 0.01 2,022.78 80.00 526,678.20 1.19 526,678.20 100.00 437,610.20 2.19 437,610.20 100.00 44,326,231.20 100.00 3,384,180.27 7.63 19,964,608.85 100.00 1,887,701.62 9.46 1: 5%( 5%) 2: 16,523,464.10 37.28 % 2 % % % % 19,723,126.61 94.70 520,257.35 2.64 10,939,483.85 87.99 518,744.05 4.74 965,687.77 7.77 96,568.78 10.00 1,008,232.95 4.84 265,603.49 26.34 253,843.18 2.04 28,891.56 11.38 94,851.67 0.46 94,851.67 100.00 274,232.09 2.20 274,232.09 20,826,211.23 100.00 880,712.51 4.23 12,433,246.89 100.00 918,436.48 8.96 1: 5%( 5%) 4,880.00 2 19,081,333.46 91.62% 44
1,177,332.00 2005 9,800,000.00 789,239.77 3 98,431,282.54 2,529,444.87 5,518,771.34 95,441,956.07 88,555,640.14 2,529,444.87 220,460.94 90,864,624.07 9,875,642.40 5,298,310.40 4,577,332.00 (1) % 3,400,000.00 1.82 南通江山进出口贸易有限公 20 10,000,000.00 99.00 司南通昌盛化工经贸有限公司 10 1,500,000.00 93.75 20 45,400,000.00 41.88 20 12,166,835.07 71.89 20 17,253,027.78 71.417 90,897,194.85 2 追加投资额 10,000,000.00 292,212.02 1,619,808.40 555,124.66 153,304.49 741,564.27 120,000.00 70,150,000.00-24,750,000.00 905,637.75-545,308.49 665,973.35 16,583,480.00 196,478.53-3,502,987.77 14,985,882.00 1,230,000.00 934,568.08 2,795,479.42 168,786.54 112,274,486.66-23,520,000.00 2,482,200.87 1,108,555.83 954,759.89 3 45
2005-944,875.34 10-47,244.00-228,934.03 评估增值 4,416,644.93 10 220,460.94 2,865,992.23 3,471,769.59 173,216.94 2,637,058.20 4 期末数 1,711,344.58 1,711,344.58 42,562.50 42,562.50 1,753,907.08 1,753,907.08 4 2005 1-6 2004 1-6 472,026,542.97 407,268,761.56 95,983,994.50 81,989,908.83 4,134,642.48 2,207,798.19 403,165,607.78 342,170,649.17 975,310,787.73 833,637,117.75 5 2005 1-6 2004 1-6 423,995,268.07 33,0861,269.28 76,437,641.33 65,824,655.50 3,683,006.54 1,897,436.03 377,065,712.33 314,344,910.18 881,181,628.27 712,928,270.99 6 2005 1-6 2004 1-6 -113,049.00-113,049.00 1,903,788.37 1,903,788.37 235,620.00 235,620.00 2,482,200.87 2,482,200.87 154,419.55 154,419.55 2,567,689.60 2,567,689.60-173,216.94-173,216.94-113,049.00 4,876,673.53 4,763,624.53 1,903,788.37 390,039.55 2,293,827.92 46
2005 2,469,796.61 107.67% 1 生产销售化工产品 农药产品 染料 有限责任 15 产品及其原料中间体 医药中间体 食品 兽药添加剂 合成橡胶及其产品, 销售机械设备 仪器仪表, 仓储服务 21 35 DMP- N- 2 60,000.00 60,000.00 南通昌盛化工经贸有限公司 160.00 160.00 南通南沈植保科技开发有限 公司 2,178.297 2,178.297 10,840.00 10,840.00 1,010.00 1,010.00 2,270.5882 2,270.5882 3 % % % % 128,040,000.00 64.66 128,040,000.00 64.66 1,500,000.00 93.75 1,500,000.00 93.75 15,659,480.00 71.89 15,659,480.00 71.89 47
2005 45,400,000.00 41.88 45,400,000.00 41.88 10,000,000.00 99.00 10,000,000.00 99.00 16,215,882.00 66.00 16,215,882.00 71.417 4 1 1 2 2 2005 1-6 2004 1-6 % % 4,827,216.85 0.42 2,336,300.00 0.25 3 2005 1-6 2004 1-6 427,500.00 425,000.00 4 4,880.00 0.03 % % 29,164.50 0.08 1,533,919.50 1.79 150,000.00 0.21 100,000.00 0.29 48
2005 8,000,000.00 11.37 10,000,000.00 28.88 1 2004 12 28 2003 2 18 1,183.7418 4,250.50 66% 760 2 2004 1,001.616 4.54% 607.04 9,800,000.00 1 2004 12 28 [2004]35 2010 3 / 4 2 2 2004 [2001]5 [2003]29 < > 47,247,300.00 1-2004 ( - ) 2,567,689.60 49
2005 300,000.00-113,049.00 23,640.58 2,321,072.99 916,832.79 4,182,521.38 24,223,257.56 50
2005 2005 8 12 51