佳木斯造纸股份有限公司2003年半年度报告

2003 1

1 Jiamusi paper Co.,Ltd. 2 ST 000699 3 306 306 154005 http://www.jmspaper.com jzgfgs@mail.hl.cn 4 5 306 04548377217 04548376062 jzgfgs@mail.hl.cn 306 04548375070 04548376062 6 2

http://www.cninfo.com.cn 7 2300001100173 230805129768168 88 422 2003 6 30 2002 12 31 (%) () 856912755.96 856130044.27 0.02% () 744412037.57 731004992.30 1.8% () 1481964130.94 1481849308.97 0.01% ()(437552093.37 450844316.67 3.02% ) 1.9237 1.9822 3.03% 1.4624 1.4651 0.19% 2003 16 2002 16 (%) () 15692223.30 962961.10 () 19128182.13 975690.74 (/) 0.0690 0.0043 (%) 3.58% 21.85% 2804786.53 10063621.63 72.13% 3435958.83 2786.33 15694.92 3448867.42 ( 2003 6 30 ) 3

56944944 1 20817 2 10 2003 6 30 % 57160827 25.13% 57160827 48603048 21.37% 48603048 4420000 1.94% 2700000 1.19% 2600000 1.14% 2060915 0.91% 1916125 0.84% 1778500 0.78% 1690000 0.74% 1300000 0.57% 1300000 1.10 2.10 2003 11 2003 14 2003 6 21 4

2003 6 24 2003 6 28 2002 2003 7 1 2003 7 4 2003 7 5 1 1569 10% (%) () () (%) (%) (%) 7,061,048 5,942,043 15.85% 39.38% 62.75% 20.91% 3,370,198 2,521,184 25.19% 12.11% 30.48% 307.81% 3,177,877 2,316,351 27.11% 92.57% 93.60% 86.86% 5

() (%) 12002598.68 82.73% 5718953.28 22.94% 4891331.32 89.83% 3133320.18 67.69% 2 3 4 5 7 6 2003 4 28 67638 38864 19740 6

2003 7 30 2003 2003 190 50 1600 2003 4 2003 6 29 1700 1 2 1 2003 4 28 2003 6 28 2002 2003 4 30 7

7 1 2 3 5% 2003 8

01 2003 6 30 1 2 123,296.56 1,133,012.21 3 4 5 6 7 273,048,307.28 278,943,954.40 8 412,004,004.82 400,232,631.54 9 142,268,332.92 141,854,439.28 10 11 28,686,102.69 19,557,242.42 12 15,191,476.11 13 14 15 856,130,044.27 856,912,755.96 16 17 383,808,642.10 389,184,435.71 18 19 20 383,808,642.10 389,184,435.71 21 22 359,666,008.85 362,327,405.17 23 143,333,023.36 152,400,387.16 24 216,332,985.49 209,927,018.01 25 9

26 216,332,985.49 209,927,018.01 27 1,524,487.48 1,524,487.48 28 24,053,149.63 24,415,433.78 29 30 241,910,622.60 235,866,939.27 31 32 33 34 35 36 37 38 39 1,481,849,308.97 1,481,964,130.94 : 01 2003 6 30 68 390,841,814.30 390,841,814.30 69 70 92,205,345.53 91,825,408.75 71 42,224,765.81 45,909,248.45 72 8,539,459.96 7,747,259.96 73 5,731,361.93 5,762,014.28 74 3,540,470.00 3,540,970.00 10

75 80,668,778.65 79,630,164.04 80 81 36,074,431.26 25,396,891.13 82 71,178,564.86 93,758,266.66 83 86 90 100 731,004,992.30 744,412,037.57 101 300,000,000.00 300,000,000.00 102 103 106 108 110 300,000,000.00 300,000,000.00 111 114 1,031,004,992.30 1,044,412,037.57 115 227,448,000.00 227,448,000.00 116 117 227,448,000.00 227,448,000.00 118 232,466,108.67 234,866,108.67 119 31,279,149.54 31,279,149.54 120 15,639,574.77 15,639,574.77 121 40,348,641.54 56,041,164.84 122 450,844,616.67 437,552,093.37 135 1,481,849,608.97 1,481,964,130.94 : 11

02 2003 6 1 28,626,383.06 139,747,461.13 4 26,092,688.13 120,652,352.56 5 925,485.32 10 2,533,694.93 18,169,623.25 11 1,443,566.51 9,087,701.40 14 858,791.50 1,887,624.04 15 9,174,328.00 6,339,730.22 16 15,999,250.26 18,054,279.65 18 22,055,108.32 19 6,375,793.61 22 23 2,786.33 25 15,694.92 27 15,692,223.30 28 975,690.74 14,428.96 27,158.60 962,961.10 30 15,692,223.30 962,961.10 2 40,348,941.54 47,846,116.61 4 8 56,041,164.84 46,883,155.51 9 10 11 12 13 14 16 56,041,164.84 46,883,155.51 17 12

18 19 20 25 56,041,164.84 46,883,155.51 1 2 3 4 5 6 01 1 2003 6 43,726,743.33 435,046.35 43,291,696.98 17,428,615.36 376,317.90 17,804,933.26 26,298,127.97 811,364.25 25,486,763.72 13

: 03 2003 6 30 32,040,372.67 6,409.06 2,290,678.69 34,337,460.42 27,147,814.68 2,672,125.17 3,448.16 1,709,285.88 31,532,673.89 2,804,786.53 14

29,682.00 29,682.00 29,682.00 277,200,000.00 277,200,000.00 277,200,000.00 1,765,388.88 278,965,388.88 1,765,388.88 1,009,715.65 : ( ) 03 2003 6 30 1 15,692,223.30 375,046.35 9,067,363.80 15

15,191,476.11 22,579,701.80 1,765,388.88 6,375,793.61 9,128,860.27 7,229,619.82 9,173,156.53 158,452.14 2,804,786.53 2 3 1,133,012.21 123,296.56 1,009,715.65 16

( ) 20036 [1993]374 1994 1 1997 199742 A 5000 1997 3 10 2003 6 30 227,448,000 2300001100173 1 2 2003 4 28 6 1 2 1 1 12 31 3 4 17

5 6 7 1 2 3 8 1 6% 2 9 1 2 3 18

4 10 1 20% 20%20% 20%20% 20% 50% 50% 2 3 11 1 2,000 2 3 3 % 1045 3% 3.61 19

1035 3% 5.96 828 3% 7.11 4 : 12 13 1 2 14 1 2 10 3 15 1 2 20

16 1 2 3 17 18 19 1 50% 50% [1995]11 < > 2 [1995]11 < > 21

17 5% 7% 5% 3% 33% ( 2003 6 30, : ) 1 2,831.66 2,831.66 2,024.76 2,024.76 1,130,180.55 1,130,180.55 121,271.80 121,271.80 1,133,012.21 123,296.56 2 1 % % 1 84,244,523.21 28% 5,054,671.39 87,661,505.86 30% 5,259,690.35 1~2 80,814,767.97 27% 4,848,886.08 61,649,895.55 22% 3,698,993.73 2~3 36,168,845.82 12% 2,170,130.75 36,069,408.28 12% 2,164,164.50 3 95,520,750.66 33% 5,731,245.04 105,096,112.95 36% 6,305,766.78 296,748,887.66 100% 17,804,933.26 290,476,922.64 100% 17,428,615.36 2 5% 5% 3 83,976,111.25 33.83% 3 1 % % 1 26,308,044.13 6% 1,578,482.65 103,617,046.19 24% 6,217,022.77 1~2 67,963,238.66 16% 4,077,794.32 43,036,661.24 9% 2,582,199.67 2~3 112,405,637.24 26% 6,744,338.23 153,830,414.70 36% 9,229,824.88 3 219,102,475.23 52% 13,146,148.51 137,818,010.66 31% 8,269,080.64 22

425,779,395.26 100% 25,546,763.72 438,302,132.79 100% 26,298,127.97 2 5% 5% 330,060,991.94 3 429,199,025.02 99.77% 4 1 330,060,991.94 1 23,129,990.23 1 75,032,752.72 4 1 % % 1 87,859,734.21 62 88,273,624.85 62 1~2 28,860,144.53 20 28,860,144.53 20 2~3 21,163,451.67 15 21,163,451.67 15 3 3,971,111.87 3 3,971,111.87 3 141,854,439.28 100 142,268,332.92 100 2 5% 5% 3 2,400,000.00 3 4,952,810.00 23 25,678,831.92 12 5 1,939,039.43 2,393,590.00 14,789,718.73 25,314,638.15 2,828,484.26 977,874.54 19,557,242.42 28,686,102.69 6 23

1 383,518,642.09 5,375,793.61 388,894,435.70 290,000.00 290,000.00 383,808,642.09 5,375,793.61 389,184,435.70 2 % 90 99.39 99 54,203,481.35 100,419.95 100,419.95 54,103,061.40 45,114,511.99 5,824,384.64 5,824,384.64 50,938,896.63 57,733,542.82 348,171.08 348,171.08 57,385,371.74 3 50,000.00 240,000.00 226,467,105.94 226,757,105.94 4 7 1 24

60,346,235.76 2,908,661.31 0 63,254,897.07 244,378,899.82 738,388.12 1,045,548.11 244,071,739.83 54,940,873.27 59,895.00 0 55,000,768.27 359,666,008.85 3,706,944.43 1,045,548.11 362,327,405.17 2 16,722,825.63 1,285,993.63 0 18,008,819.26 100,960,455.96 6,135,582.80 187,267.56 106,908,771.20 25,649,741.77 1,833,054.93 0 27,482,796.70 143,333,023.36 9,254,631.36 187,267.56 152,400,387.16 3 43,623,410.13 1,622,667.68 0 45,246,077.81 143,418,443.86 5,397,194.68 858,280.55 137,162,968.63 29,291,131.50 1,773,159.93 0 27,517,971.57 216,332,985.49 5,547,686.93 858,280.55 209,927,018.01 8 : : : : 325,617.39 325,617.39 14,918,117.61 14,918,117.61 9,135,032.02 36,666.76 9,171,698.78 24,053,149.63 362,284.15 24,415,433.78 9 388,645,296.03 388,645,296.03 2,196,518.27 2,196,518.27 390,841,814.30 390,941,814.30 2,196,518.27 6.30 25

10 1 5% 5% 2 3 15,016,966.85 23,114,707.25 11 5% 5% 12 7,747,259.96 7,518,723.59 13 48,551,638.53 49,964,705.04 10,821,716.69 10,688,449.48 2,854,422.82 2,857,759.94 16,719,238.00 16,719,238.00 599,098.00 393,146.00 84,050.00 45,480.19 79,630,164.04 80,668,778.65 14 5% 5% 15 87,140,117.76 69,458,991.43 196,350.00 24.08 1,719,573.43 294,882.31 1,951,591.47 26

2,675,349.20 1,500,000.00 93,758,266.66 71,178,564.86 16 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 2001 3 17 214,347,389.98 214,347,389.98 61,784.95 61,784.95 189,361.99 189,361.99 17,867,571.75 2,400,000.00 20,267,571.75 232,466,108.67 234,866,108.67 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 40,348,941.54 : 15,692,223.30 : 56,041,164.84 27

20 28,588,243.37 139,496,659.00 26,092,688.13 120,648,611.00 2,495,555.24 18,848,048.00 38,139.69 250,802.00 38,139.69 250,802.00 28,626,383.06 139,747,461.00 26,092,688.13 120,648,611.00 2,533,694.93 19,098,850.00 12,002,598.68 69514588.58 10,958,929.02 58,635,667.00 1,043,669.66 10,878,921.58 3,133,320.18 9,699,015.04 2,870,195.69 7,623,035.00 263,124.49 2,075,980.04 4,891,331.32 48,093,484.50 4,435,756.98 43,799,542.00 455,574.34 4,293,942.50 1,488,474.26 2,157,902.00 1,356,819.78 1,696,024.00 131,654.48 461,878.00 1,391,705.34 2,860,172.50 1,252,449.03 2,247,980.00 139,256.31 612,192.50 5,718,953.28 7,422,298.38 5,218,537.63 6,646,363.00 500,415.65 775,935.38 28,626,383.06 139,747,461.00 26,092,688.13 120,648,611.00 2,533,694.93 19,098,850.00 14,520,608.03 51.05% 21 0 111,145.72 7% 0 47,633.88 3% 0 158,779.60 22 3,284.21 3,284.21 1,881,366.71 1,881,366.71 2,569,998.00 1,129,715.70 1,440,282.30 191.76 191.76 198,792.38 198,792.38 4,653,633.06 3,210,066.55 1,443,566.51 28

23 15,998,418.46 18,080,000.00 : 26,040.35 831.80 320.00 15,999,250.26 18,054,279.65 24 6,375,793.61 0 0 6,375,793.61 0 1 1 46,188 46,188 3580 3580 2888 2888 29

2780 2780 3 % % % % 5,816 25.57 100 0.44 5,716 25.13 90 5945.59 90 99.39 99.39 4429.97 99.39 5760.74 99 5760.74 99 4 30

2 (1) 2,049,183.75 113,803,767.60 (2) 146,888.73 2,876,981.91 20,634.42 18,573.74 3 313,257.04 5,477,027.60 99,998.69 59,637,027.60 413,255.73 65,114,866.84 (4) ( ) ( ) 31,279,850.18 33,414,143.85 3,848,414.59 5,418,859.96 27,467.83 1,349,841.23 1,295,241.89 1,295,241.89 189,643.57 189,643.57 36,549,682.40 41,667,730.50 220,000.00 220,000.00 1,479,142.52 738,086.29 738,086.29 31

2,437,228.81 958,086.29 330,060,991.94 329,747,131.50 75,032,752.72 71,556,683.32 726,787.07 726,787.07 575,290.13 575,290.13 2,040,516.51 2,040,516.51 23,129,990.23 20,559,992.23 300,404.00 300,404.00 431,866,732.60 425,506,804.76 18,046.27 18,046.27 939,176.78 127,068.89 957,223.05 145,115.16 (5) 2,718,038.92 730,828.50 1 ( ) 199812 12 49% 9800 1999 2001 20023 1998 32

1231 49%9800 2002 49 2002 1999 2000, 2001 2002 2 20021231 38,864 3740 67,638 [2001]39 39,100 [2001]236 1,050 2,196,518.27, 33