600978 2005
2005... 1... 1... 2... 3... 3... 5 ( )... 6... 33 1
2005 1 2 3 4 1 GUANGDONG YIHUA TIMBER INDUSTRY CO.,LTD YIHUA TIMBER 2 A A A 600978 3 515834 www.yihuatimber.com yihua@pub.shantou.gd.cn 4 5 0754-5100989 0754-5100797 E-mailwuhd@yihuatimber.com 0754-5100989 0754-5100797 E-mailxcb302@163.com 6 http://www.sse.com.cn 1 : : 707,694,245.59 757,944,627.07 757,944,627.07-6.63 409,221,519.68 379,304,489.34 379,304,489.34 7.89 1,195,674,938.69 1,124,406,175.85 1,124,406,175.85 6.34 781,513,232.56 740,152,905.28 740,152,905.28 5.59 3.11 2.94 2.94 5.78 3.11 2.94 2.94 5.78 16 41,360,327.28 35,041,282.69 35,041,282.69 18.03 1
2005 40,110,327.28 34,237,573.09 34,237,573.09 17.15 0.16 0.19 0.19-15.79 1 0.14 % 5.29 12.92 12.92 7.63 0.28 0.24 0.24 16.67 1 2 : : 1,300,000.00-50,000.00 1,250,000.00 3 9 : : % 9.48 9.73 0.29 0.29 5.88 6.04 0.18 0.18 5.29 5.44 0.16 0.16 5.13 5.27 0.16 0.16 1 27,332 2 : ( ) (%) ( ) 103,224,292 41.07 73,731,637 29.34 4,000,000 1.59 3,686,582 1.47 3,111,874 1.24 3,000,005 1.19 2,080,329 0.83 1,843,291 0.73 1,843,291 0.73 1,815,648 0.72 2
2005, 3 ABH 4,000,000 A 3,111,874 A 3,000,005 A 2,080,329 A 1,815,648 A 601,770 A 595,300 A 180 584,200 A 495,057 A 288,400 A 4 30,361.72 3,582.66 7,405.12 4,136.03 1 2 10% (10%) 3
2005 : : (%) (%) 303,617,230.47 229,566,071.71 24.39 2.54 1.30 41,585,971.01 34,141,343.18 17.90-32.99-32.47 262,031,259.46 195,424,728.53 25.42 11.96 11.00 4 0.93 0.63 0.65 3 : : () 7,098,667.79 7.30 296,518,562.68 2.43 1 2004 42,686.21 18,574.14 3,198.78 24,112.07 2 : : 2,500.00 706.3 2,600.00 1,514.33 10 4,500.00 4,500 10 9,388.00 1,657.92 10 7,382.00 0 250 14,600.00 32.42 3,228.13 6,935.04 40,970.00 / 18,574.14 / /
2005 1) 2,500.00 706.3 2) 2,600.00 1,514.33 3)10 4,500.00 4,500 4) 10 9,388.00 1,657.92 5) 10 7,382.00 0 6) 250 14,600.00 32.42 7) 3,228.13 8) 6,935.04 10 10 250 3 10,000.00 10 10 250 10,000.00 2005 5 9 2004 2004 2004 12 31 251,329,093 10 2 1.00 50,265,818 25,132,909.30 68,777,871.52 2005 5 10 2005 7 1 2004 2005 7 6 7 7 7 8 7 12 1 2 5
2005 3 4 5 6 5% 5% ( ) 2005 6 30 : : : 318,800,279.46 348,082,263.81 278,766,675.59 307,819,938.92 229,929,345.40 211,821,814.50 229,929,345.40 211,821,814.50 5,155,705.71 4,108,737.46 5,155,705.71 4,108,737.46 49,313,227.55 38,817,189.29 49,228,522.55 38,367,189.29 104,495,687.47 155,114,622.01 93,460,597.87 145,541,994.21 707,694,245.59 757,944,627.07 656,540,847.12 707,659,674.38 44,461,677.92 44,539,030.98 6
2005 44,461,677.92 44,539,030.98 333,951,061.82 332,331,322.39 333,940,961.82 332,324,722.39 105,302,189.78 95,101,143.02 105,298,625.78 95,098,173.02 228,648,872.04 237,230,179.37 228,642,336.04 237,226,549.37 3,651,993.06 3,651,993.06 3,651,993.06 3,651,993.06 224,996,878.98 233,578,186.31 224,990,342.98 233,574,556.31 239,005,114.12 108,615,762.47 239,005,114.12 108,615,762.47 464,001,993.10 342,193,948.78 463,995,457.10 342,190,318.78 23,978,700.00 24,267,600.00 23,978,700.00 24,267,600.00 23,978,700.00 24,267,600.00 23,978,700.00 24,267,600.00 1,195,674,938.69 1,124,406,175.85 1,188,976,682.14 1,118,656,624.14 312,000,000.00 272,000,000.00 312,000,000.00 272,000,000.00 11,063,000.00 36,568,524.45 11,063,000.00 36,568,524.45 70,902,194.36 62,387,267.31 70,529,104.36 61,992,267.31 2,633,322.66 1,536,125.03 2,633,322.66 1,536,125.03 1,007,465.00 750,088.00 994,742.00 750,088.00 34,539.10 29,469.12 6,008.64 726,133.19 726,133.19 726,133.19 726,133.19 4,612,696.12 4,051,502.36 4,612,696.12 4,051,502.36 4,458,108.17 512,184.37 3,120,390.17 129,874.37 1,784,061.08 743,195.51 1,784,061.08 743,195.51 409,221,519.68 379,304,489.34 407,463,449.58 378,503,718.86 7
2005 409,221,519.68 379,304,489.34 407,463,449.58 378,503,718.86 4,940,186.45 4,948,781.23 251,329,093.00 251,329,093.00 251,329,093.00 251,329,093.00 251,329,093.00 251,329,093.00 251,329,093.00 251,329,093.00 359,862,070.43 359,862,070.43 359,862,070.43 359,862,070.43 35,050,961.03 35,050,961.03 35,050,961.03 35,050,961.03 11,683,653.67 11,683,653.67 11,683,653.67 11,683,653.67 110,138,198.80 68,777,871.52 110,138,198.80 68,777,871.52 25,132,909.30 25,132,909.30 25,132,909.30 25,132,909.30 781,513,232.56 740,152,905.28 781,513,232.56 740,152,905.28 1,195,674,938.69 1,124,406,175.85 1,188,976,682.14 1,118,656,624.14 : : : 2005 1-6 : : : 303,617,230.47 296,102,379.41 303,617,230.47 296,102,379.41 229,566,071.71 226,623,578.10 229,566,071.71 226,623,578.10 74,051,158.76-69,478,801.31 74,051,158.76 69,478,801.31-38,012.84 38,012.84 8
2005 : 9,559,597.20 8,537,740.36 9,559,597.20 8,537,740.36 11,144,121.08 13,805,110.42 11,057,373.56 13,805,110.42 7,431,001.91 7,221,192.63 7,431,801.59 7,221,192.63 45,916,438.57-39,952,770.74 46,002,386.41 39,952,770.74 - -77,353.06 1,300,000.00 928,888.74 1,300,000.00 928,888.74 10,000.00 10,000.00 50,000.00 135,179.14 50,000.00 135,179.14 47,166,438.57 40,756,480.34 47,175,033.35 40,756,480.34-5,814,706.07 5,715,197.65 5,814,706.07 5,715,197.65-8,594.78 ( ) - 41,360,327.28 35,041,282.69 41,360,327.28 35,041,282.69 68,777,871.52 28,314,458.03 68,777,871.52 28,314,458.03 110,138,198.80 63,355,740.72 110,138,198.80 63,355,740.72 ( ) 110,138,198.80 63,355,740.72 110,138,198.80 63,355,740.72 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 110,138,198.80 63,355,740.72 110,138,198.80 63,355,740.72 : : : 9
2005 2005 1-6 : : : 286,532,240.66 286,532,240.66 6,669,710.52 6,669,710.52 3,437,830.99 2,485,125.99 296,639,782.17 295,687,077.17 196,142,823.78 195,076,568.78 6,988,235.52 6,908,825.52 4,767,667.88 4,767,667.88 18,604,801.53 18,571,740.83 226,503,528.71 225,324,803.01 70,136,253.46 70,362,274.16 132,009,091.08 132,005,591.08 132,009,091.08 132,005,591.08-132,009,091.08-132,005,591.08 127,000,000.00 127,000,000.00 127,000,000.00 127,000,000.00 87,000,000.00 87,000,000.00 7,189,699.69 7,190,813.37 33,376.60 33,062.60 94,223,076.29 94,223,875.97 10
2005 32,776,923.71 32,776,124.03-186,070.44-186,070.44-29,281,984.35-29,053,263.33 1 41,360,327.28 41,360,327.28 ( - ) -8,594.78 1,038,296.79 1,038,296.79 10,201,046.76 10,200,452.76 288,900.00 288,900.00 1,040,865.57 1,040,865.57 (: ) 7,431,001.91 7,431,801.59 77,353.06 50,618,934.54 52,081,396.34 ( ) -18,730,352.80-19,095,647.80 ( ) -23,104,171.81-24,061,471.43 70,136,253.46 70,362,274.16 2 3 317,114,881.46 277,081,277.59 348,082,263.81 307,819,938.92 1,685,398.00 1,685,398.00-29,281,984.35-29,053,263.33 : : : 11
2005 2005 1-6 : : : 11,551,317.38 1,038,296.79 12,589,614.17 11,334,830.36 931,380.58 12,266,210.94 216,487.02 106,916.21 323,403.23 3,651,993.06 3,651,993.06 3,651,993.06 3,651,993.06 10,417,122.74 1,038,296.79 11,455,419.53 : : : 2005 1-6 : : : 11,551,317.38 1,038,296.79 12,589,614.17 11,334,830.36 931,380.58 12,266,210.94 216,487.02 106,916.21 323,403.23 12
2005 3,651,993.06 3,651,993.06 3,651,993.06 3,651,993.06 10,417,122.74 1,038,296.79 11,455,419.53 : : : 2005 1-6 : : : 251,329,093 184,329,093 67,000,000 67,000,000 251,329,093 251,329,093 359,862,070.43 359,862,070.43 359,862,070.43 359,862,070.43 359,862,070.43 23,367,307.36 15,650,092.92 7,717,214.44 13
2005 7,717,214.44 7,717,214.44 23,367,307.36 23,367,307.36 23,367,307.36 23,367,307.36 11,683,653.67 7,825,046.45 3,858,607.22 3,858,607.22 11,683,653.67 11,683,653.67 68,777,871.52 28,314,458.03-41,360,327.28 77,172,144.45 36,708,730.96-110,138,198.80 68,777,871.52 : : : 2005 1-6 : : : 1-4,973,768.57 2 1,206,773.53 7,709,577.45 15,806,558.06 3 25,847,604.12 4 - -1,124,695.08 14
2005 1 - -87,071.86 2-3 4 - -87,071.86 : : : 1996 12 4 199691 10,000 4,500 45% 5,500 55% 1999 5 199918 16,000 7,200 45% 8,800 55% 2000 2 2000 7 30% 12,000 75% 4,000 25% 2000 5 2000 46 2000 12 2000 66 15%2%1%1% 16,000 8,960 56% 6,400 40% 320 2% 160 1% 160 1% 2001 4 27 [2001]427 2000 12 31 11 2002 11 26 184,329,093 [2004]123 2004 8 A 6,700 1 6.68 2005 1 27 251,329,093 003234 1 2 1 1 12 31 3 15
2005 4 5 6 3 7 (%) (%) 1 (1 ) 5 5 12 20 20 23 50 50 3 80 80 8 9 16
2005 20%20% 20% 50% 50% 10 10 2000 1 2000 20 4.5% 10% 10-15 6%-9% 10% 10-15 6%-9% 10% 5-15 6%-18% 10% 11 3 12 1 2 3 4 10 50 17
2005 13 14 15 16 50% 50% 17 10% 5% 5% 18 (1) (2) (3) 17% 13% 24%1999 1999 2000 2001 2003 12% 2003 70% 2004 2005 1-6 70% 18
2005 4500 [2004]18 2004 12% 2005 1-6 12% 2005 : : (%) 5,000.00 4,500.00 90 103 1999 12 17 500 2004 10 5,000 90 : 1 1 : : 64,601.42 52,638.80 317,050,280.04 348,029,625.01 1,685,398.00 318,800,279.46 348,082,263.81 2 1 : : 241569851.49 99.74 12078492.57 5 229491358.92 222530940.01 99.72 11126547.00 5 211404393.01 417113.55 0.17 83422.72 20 333690.83 348563.55 0.16 69712.71 20 278850.84 208591.30 0.09 104295.65 50 104295.65 277141.30 0.12 138570.65 50 138570.65 242195556.34 100.00 12266210.94 229929345.40 223156644.86 100.00 11334830.36 211821814.50 2 : : 11,334,830.36 931,380.58 12,266,210.94 19
2005 3 : : 230,856,328.33 95.32 216,861,904.25 97.18 4 : : AGA WAREHOUSE CO. 85,753,315.80 2005-4,287,665.79 5 INC. 6-30 POWELL 61,784,984.74 2005-6-30 NEW CLASSIC HOME FURNISHING INC. 54,544,547.60 2005-6-30 FURNITURE POWER 18,330,713.41 2005-6-30 JCPENNEY 10,442,766.78 2005-6-30 20 3,089,249.24 5 2,727,227.38 5 916,535.67 5 522,138.34 5 / 230,856,328.33 / / 11,542,816.42 / / 5 5%(5%) 3 1 : : (%) (%) (%) (%) 5,353,284.94 97.70 267,752.05 5 5,085,532.89 4,324,722.73 99.99 216,236.14 5 4,108,486.59 24,202.75 0.44 4,840.55 20 19,362.20
2005 101,621.25 1.85 50,810.63 50 50,810.62 501.75 0.01 250.88 50 250.87 5,479,108.94 100.00 323,403.23 5,155,705.71 4,325,224.48 100.00 216,487.02 4,108,737.46 2 : : 216,487.02 106,916.21 323,403.23 3 : : 5,075,919.98 92.64 4,004,465.05 92.58 4 : : 4,293,241.98 2005-6- 214,662.10 5 30 4,293,241.98 / / 214,662.10 / / 2005 5 5%(5%) 4 1 : : 37,817,851.85 76.82 29,885,638.23 76.99 11,410,670.70 23.18 8,931,551.06 23.01 49,228,522.55 100.00 38,817,189.29 100.00 2 : : 39,055,244.28 79.33 31,799,862.63 81.92 3 21
2005 : : 18,170,012.58 2005-6-30 12,331,335.71 2005-6-30 3,796,560.00 2005-6-30 3,717,701.22 2005-6-30 1,039,634.77 2005-6-30 / / / 4 5%(5%) 5 1 : : 18,621,019.47 18,621,019.47 31,458,738.35 31,458,738.35 51,044,637.00 51,044,637.00 56,666,934.78 56,666,934.78 23,756,251.88 23,756,251.88 57,392,037.48 57,392,037.48 38,689.52 38,689.52 28,918.60 28,918.60 11,035,089.60 11,035,089.60 9,567,992.80 9,567,992.80 104,495,687.47 104,495,687.47 155,114,622.01 155,114,622.01 2 2005 6 30 6 : : 332,331,322.39 1,619,739.43 333,951,061.82 148,533,489.22 148,533,489.22 183,797,833.17 1,619,739.43 185,417,572.60 95,101,143.02 10,201,046.76 105,302,189.78 28,865,422.32 3,342,003.66 32,207,425.98 66,235,720.70 6,859,043.10 73,094,763.80 237,230,179.37 228,648,872.04 119,668,066.90 116,326,063.24 117,562,112.47 112,322,808.80 3,651,993.06 3,651,993.06 3,651,993.06 3,651,993.06 233,578,186.31 224,996,878.98 119,668,066.90 116,326,063.24 113,910,119.41 108,670,815.74 22
2005 14,853.35 11,966.80 16,991.84 10,584.15 195.13 134.99 7 : : 239,005,114.12 239,005,114.12 108,615,762.47 108,615,762.47 1 : : 10 93,880,000.00 10,500,000.00 6,079,200.00 1,179,200.00 15,400,000.00 10 73,820,000.00 250 146,000,000.00 324,249.93 324,249.93 25,000,000.00 7,063,000.00 7,063,000.00 26,000,000.00 12,634,326.00 2,508,989.00 95,022.00 15,048,293.00 26,983,259.00 105,298,005.62 132,281,264.62 51,435,177.47 17,777,379.03 69,212,556.50 364,700,000.00 108,615,762.47 131,987,823.58 1,598,471.93 / 239,005,114.12 10 10 250 2005 6 30 8 : : 23,978,700.00 23,978,700.00 24,267,600.00 24,267,600.00 23
2005 1 : : 28,890,000.00 24,267,600.00 288,900.00 4,911,300.00 23,978,700.00 41 / 28,890,000.00 24,267,600.00 288,900.00 4,911,300.00 23,978,700.00 / 2005 6 30 2005 6 30 9 (1) : : 160,000,000.00 160,000,000.00 152,000,000.00 112,000,000.00 312,000,000.00 272,000,000.00 40,000,000.00 132,000,000.00 20,000,000.00 160,000,000.00 10 : : 11,063,000.00 26,568,524.45 10,000,000.00 11,063,000.00 36,568,524.45 24
2005 11 (1) : : 67,287,536.44 95.40 57,296,021.52 91.84 3,241,567.92 4.60 3,568,735.70 5.72 1,522,510.09 2.44 70,529,104.36 100.00 62,387,267.31 100.00 (2) : : 16,303,200.80 2005-6- 30 2005-6- 4,210,143.00 30 3,655,305.48 2005-6- 30 1,973,815.72 2005-6- 30 1,297,497.00 2005-6- 30 / 27,439,962.00 / / 5% 5% 12 1 : : 2,633,322.66 100.00 1,536,125.03 100.00 2,633,322.66 100.00 1,536,125.03 100.00 2 : : 733,000.00 2005-6-30 400,000.00 2005-6-30 353,181.80 2005-6-30 350,000.00 2005-6-30 25
2005 323,460.59 2005-6-30 / 2,159,642.39 / / 5% 5% 13 : : 1,007,465.00 750,088.00 1,007,465.00 750,088.00 / 2005 6 14 : : 726,133.19 726,133.19 726,133.19 726,133.19 / 2005 5 9 2004 2004 10% 5% 2004 12 31 251,329,093 10 1.00 2 25,132,909.30 50,265,818 2005 7 7 15 : : - -87,071.86 1,211,766.94 13% 5,814,706.06 4,128,764.22 2005 12% 9,757.00 9,810.00 4,612,696.12 4,051,502.36 / 16 1 : : 4,458,108.17 100.00 512,184.37 100.00 4,458,108.17 100.00 512,184.37 100.00 2 : : 2,269,702.20 2005-6-30 26
2005 799,331.50 2005-6-30 1,330,885.00 2005-6-30 4,399,918.70 / / 3 17 : : 192,508.80 96,254.40 1,291,552.28 346,941.11 300,000.00 300,000.00 1,784,061.08 743,195.51 / 18 : 1 184,329,093 184,329,093 110,597,456 110,597,456 73,731,637 73,731,637 2 3 4 184,329,093 184,329,093 1 67,000,000 67,000,000 2 3 4 67,000,000 67,000,000 251,329,093 251,329,093 19 : : 359,862,070.43 359,862,070.43 27
2005 359,862,070.43 359,862,070.43 20 : : 23,367,307.36 23,367,307.36 11,683,653.67 11,683,653.67 35,050,961.03 35,050,961.03 21 : : 41,360,327.28 77,172,144.45 68,777,871.52 28,314,458.03 7,717,214.44 3,858,607.22 25,132,909.30 110,138,198.80 68,777,871.52 22 1 : : 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 : 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 2 : : 41,585,971.01 34,141,343.18 62,062,752.49 50,560,114.34 262,031,259.46 195,424,728.53 234,039,626.92 176,063,463.76 : 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 28
2005 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 3 : : 7,098,667.79 6,010,303.20 6,615,875.01 5,849,153.23 296,518,562.68 223,555,768.51 289,486,504.40 220,774,424.87 : 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 303,617,230.47 229,566,071.71 296,102,379.41 226,623,578.10 2005 16 285,924,042.59 94.17% 279,013,941.03 94.23% 23 : : 132,743.36 94,730.52 38,012.84 132,743.36 94,730.52 38,012.84 24 : : 8,457,366.47 7,794,487.86 1,244,747.39 734,607.34 184,928.07 142,429.62 34,254.44 18,882.49 7,431,801.59 7,221,192.63 25 : : 200,000.00 728,888.74 [2003]84 2004 1,000,000.00 300,000.00 1,300,000.00 928,888.74 / 26 : : 50,000.00 50,000.00 85,179.14 50,000.00 135,179.14 29
2005 27 : : 5,814,706.07 5,715,197.65 5,814,706.07 5,715,197.65 28 : : 2004 1,000,000.00 300,000.00 1,185,125.99 952,705.00 3,437,830.99 29 : : 11,008,420.72 1,286,589.70 435,292.05 1,475,960.45 542,645.50 362,492.90 3,493,400.21 18,604,801.53 30 : : 33,376.60 33,376.60 : 1 5%(5%) 2 1 : : 44,539,030.98 77,353.06 44,461,677.92 44,539,030.98 77,353.06 44,461,677.92 44,539,030.98 / / 44,461,677.92 30
2005 2 : : (%) 90 45,000,000.00 44,539,030.98 3-77,353.06-538,322.08 44,461,677.92 : : (%) 45,000,000.00 77353.06 2004 12 31 4 (%)5.69% 3 : : -77,353.06-77,353.06-77,353.06 1 2 31
2005 : : 27,000,000.00 27,000,000.00 3 : : 103,224,292 41.07 103,224,292 41.07 38.57 38.57 4-5 6 : : 382,310.00 1,330,885.00 10 10 250 2005 6 30 69,212,556.50 2005 5 9 2004 2004 77,172,144.45 10% 5% 11,575,821.66 28,314,458.03 93,910,780.82 2004 12 31 251,329,093 10 2 1.00 50,265,818 25,132,909.30 68,777,871.52 2005 7 7 2005 7 26 32