(2004.1.1 2004.6.30)
1 2 3 1
3 5 8 9 12 17 38 2
1 Henan Zhongfu Industry Co. Ltd. 2 600595 3 31 451200 http://www.zfsy.com.cn zqb@zfsy.com.cn 4 5 31 zqb@zfsy.com.cn 0371 4381551 0371 4399595 6 http://www.sse.com.cn 7 1993 12 10 31 4100001003076 410181170002324 3
352,141,548.04 411,498,827.57-14.42 1,340,848,247.85 1,285,680,170.45 4.29 2,387,000,029.39 2,180,074,688.84 9.49 724,223,614.67 724,394,518.39-0.02 3.17 4.12-23.06 3.14 4.11-23.60 1 6 35,002,603.48 34,624,505.78 1.09 35,060,515.68 35,028,135.34 0.09 0.1531 0.1969-22.24 0.1531 0.1969-22.24 4.83 5.06-0.23 % 4.72 5.19-0.47 69,650,244.47 43,955,032.92 58.46 ( ) 63,867.84 ( ) -5,955.64 57,912.20 4
2004 4 26 2003 2003 10 3 2 52,760,261 228,627,797 1 89,552,736 26,865,821 116,418,557 89,552,736 26,865,821 116,418,557 2 2,414,100 724,230 3,138,330 3 18,900,700 5,670,210 24,570,910 4 110,867,536 33,260,261 144,127,797 1 65,000,000 19,500,000 84,500,000 2 3 4 65,000,000 19,500,000 84,500,000 175,867,536 52,760,261 228,627,797 5
1 2004 6 30 21,998 ( ( ( (%) ) ) ) 23,309,021 101,005,757 44.18 3,556,800 15,412,800 6.74 4,819,679 2.11 3,382,044 1.48 2,329,106 2,479,106 1.08 2,158,455 0.94 1,345,114 1,791,704 0.78 405,600 1,757,600 0.77 318,630 1,380,730 0.60 1,133,467 0.50 A B H ) 4,819,679 A 3,382,044 A 2,479,106 A 2,158,455 A 1,791,704 A 1,133,467 A 1,032,586 A 913,318 A 632,592 A 616,656 A 6
2 1 5 5 2 3 7
2004 2 17, 10 3 2 21,671 28,172 28,041 36,453 0 0 18,200 23,660 0 0 0 0 0 0 0 0 0 0 0 0 6,760 8,788 22,490 29,237 27,300 35,490 0 0 0 0 20,020 26,026 20,020 26,026 7,670 9,971 8
5.08 4.38 9.49% 85.38% 1.09% ( ) 22.24% 2003 30%( 0.1990 1.07%) 1 10% 10% % 587,146,055.39 494,385,486.87 15.80 587,146,055.39 494,385,486.87 15.80 9
2 % % % 91,397,044.50 174.95 137,168,926.85 132.82 42.13 3,529,602.45 6.76 8,190,779.77 7.93-1.17 42,597,519.06 81.54 41,424,218.89 40.11 41.43 8,889.02 0.02-3,456.30 0.02 - - - - - -95,325.14-0.18-654,913.32-0.64-0.46 52,242,691.77 100.00 103,277,118.11 100.00-3 : : 459,608,210.50 59.58 127,537,844.89 344.21 587,146,055.39 85.38 4 5 10% 6 12.5 320KA 2.22 10
30% 1 ( ) ( ) 320KA 19,800 19,800 100 2.5 320KA 9,502 9,502 100 10 / 3,000 2,988 99.60 7,634.75 7,634.75 100 39,936.75 39,924.75 99.97 344 2 ( ) ( ) 320KA 118,624 127,310 107.32 11
2004 2 17, 10 4 2003 2003 12 31 175,867,536 10 3 2 2004 6 18 2004 6 21 2004 6 22 2004 6 25 2004 6 15 1 12
2 1 2003 1-6 2004 1-6 22,563,951.99 34,196,444.21 4,821,354.20 323,514.22 27,385,306.19 34,519,958.43 2 2003 1-6 2004 1-6 25,096,708.02 75,983,251.68 2,575,234.99 1,543,458.61 27,671,943.01 77,526,710.29 3 2003 1-6 2004 1-6 1,851.15 2,016.58 1,107,405.81 1,036,289.17 1,109,256.96 1,038,305.75 4 2003 1-6 2004 1-6 387,194.02 328,038.03 757,259.40 668,214.65 513,179.08 478,819.93 588,261.16 581,809.93 2,245,893.66 2,056,882.54 13
5 2003 1-6 2004 1-6 55,530.00 55,530.00 7,200.00 7,200.00 62,730.00 62,730.00 2003.6.30 2004.6.30 2,108,323.99 1,128,144.33 0.00 14,400.00 131,023.30 0.00 0.00 1,433,602.74 2,262,431.15 2,268,799.59 1,128,144.33 1 2 3 [2003]56 2003 14
1 50% 50% 2 3 5% 5% 5% 10 10% 10% 70% 4 5 ( ) 6 [2003]56 5 5 15
2004 4 26 2003 2004 3 20 2004 4 6 16
( ) 1993 2 16 1993 18 1993 12 10 17,586.75 2000 12 ( ) ISO9002 1 2 1 1 12 31 3 4 5 17
6 7 3 8 1 50% 50% 2 [1995]11 9 1 A B C 2 18
3 10 10% 11 1 2 3 4 5% 12 1 2 3 4 13 19
14 1 A B C D 2 3 10 15 1 A 20
B C 2 A B C 16 17 1 2000 21
2 3 4 18 1 2 3 4 5 19 1 2 3 20 1 2 22
10 3 21 1 2 22 1 3 2 23 24 1 2 3 4 1 23
2 3 1 2 25 33% 17% 7% 3% 1) 2004 6 199,464.42 334,358.88 107,028,781.04 43,224,263.45 107,228,245.46 43,558,622.33 2) 2004 6 3,000,000.00 1,000,000.00 3,000,000.00 1,000,000.00 2 24
3) 2004 6 1,050,000.00 12,140,000.00 1,050,000.00 12,140,000.00 4) 2004 6 56,439,456.73 99.95% 2,821,972.83 80,498,889.04 99.98% 4,024,944.45 26,797.90 0.05% 1,339.90 19,130.25 0.02% 956.51 56,466,254.63 100% 2,823,312.73 80,518,019.29 100% 4,025,900.96 (1) 5% (2) 78,557,197.05 97.56% (3) 5%( 5%) 5) 2004 6 8,128,116.55 76% 406,405.83 13,883,055.60 91% 458,637.28 1,287,435.57 12% 64,371.78 142,322.18 1% 7,116.11 - - - - - - 1,243,419.69 12% 62,170.98 1,239,811.16 8% 61,990.56 10,658,971.81 100% 532,948.59 15,265,188.94 100% 527,743.95 1 5,106,943.92 33% 25
2 2,268,799.59 1,128,144.33 755,000.00 500,000.00 455,000.00 1 5%( 5%) 1,128,144.33 6) 2004 6 138,900,239.04 27,914,431.00 5,742,742.27 417,076.25 - - - - 144,642,981.31 28,331,507.25 1 2 5%( 5%) 7) 2004 6 64,870,479.92 65,993,286.09 16,566,407.52 16,566,407.52 8,034,943.72 86,952,863.03 38,045.74-89,509,876.90 169,512,556.64 26
8) 2004 6 1,000,000.00 499,999.96 177,287.83 287,814.36 899,219.45 299,424.23 33,251.50 16,625.74-5,248,934.21-16,500.00 2,109,758.78 6,369,298.50 9) (1) 2004 6 198,179,484.44 398,247,237.10 596,426,721.54 606,764,428.86 642,800,219.13 972,194.75 1,248,592,453.24 10,011,929.35 2,193,807.81 1,005,020.00 11,200,717.16 261,223.00 119,660.00 50,660.00 330,223.00 815,217,065.65 1,043,360,924.04 2,027,874.75 1,856,550,114.94 2 2004 6 53,924,827.91 12,213,228.68 66,138,056.59 290,324,039.38 29,847,258.43 594,252.67 319,577,045.14 2,360,310.45 565,306.46 416,516.64 2,509,100.27 - - - - 346,609,177.74 42,625,793.57 1,010,769.31 388,224,202.00 3 2004 6 144,254,656.53 386,034,008.42-530,288,664.95 316,440,389.48 612,952,960.70 377,942.08 929,015,408.10 7,651,618.90 1,628,501.35 588,503.36 8,691,616.89 261,223.00 119,660.00 50,660.00 330,223.00 468,607,887.91 1,000,735,130.47 1,017,105.44 1,468,325,912.94 27
4 2004 6 - - - - 2,991,314.07 - - 2,991,314.07 - - - - - - - - 2,991,314.07 - - 2,991,314.07 5 2004 6 465,616,573.84 1,000,735,130.47 1,017,105.44 1,465,334,598.87 10) 2004 6 43,757,228.54 56,465,033.20 43,757,228.54 56,465,033.20 11) 1 2004 6 13,332,930.43 3,579,650.94 14,481,907.44-2,430,673.93 320KA 1,225,858,008.69 288,087,312.54 1,023,303,700.00-490,641,621.23 473,129.02 334,700.00 143,773.13-664,055.89 1,239,664,068.14 292,001,663.48 1,037,929,380.57-493,736,351.05 28
(2) 2004 6 320KA 31,257,033.35 22,744,060.50 - - 54,001,093.85 4.46% (3) ( ) 3,000 99.60% 320KA 118,624 107.32% (4) 12) (1) 2004 6 19,537,990.75 0.00 215,492.52 19,322,498.23 2 21,243,008.70 1,920,510.47 44 10 3 13) 2004 6 1,031,589,165.00 1,039,089,165.00 1,031,589,165.00 1,039,089,165.00 14) 6 13,200,000.00 30,000,000.00 2004 29
15) 2004 6 118,192,555.04 166,706,048.35 1,367,436.64 1,543,615.71 262,945.40 276,139.82 934,570.59 934,570.59 120,757,507.67 169,460,374.47 5%( 5%) 16) 2004 6 2,035,166.10 12,162,204.25 71,903.57 70,859.90 - - 637.80 637.80 2,107,707.47 12,233,701.95 1 2 5%( 5%) 17) 2004 6 7,030,692.32 7,030,692.32 2004 2003 18) 2004 6 17% -2,167,776.66 2,685,977.15 33% 3,991,165.16 3,504,599.13 7% - 391,085.97-83,936.30 278,798.27-1,907,324.80 6,860,460.52 30
19) 2004 6 3% 0.00 167,608.27 20) 2004 6 39,325,189.54 10,480,071.71 855,495.99 26,100.00 - - 3,059,165.72 2,912,065.72 43,239,851.25 13,418,237.43 1 2004 6 30 3,246,854.95 1,314,499.30 1,240,236.00 857,722.83 21) 2004 6 22,490,000.00 22,490,000.00 30,000,000.00 0.00 52,490,000.00 22,490,000.00 22) 2004 6 170,000,000.00 321,928,166.87 170,000,000.00 321,928,166.87 31
23) ) * 2004 6 77,696,736 23,309,021-101,005,757 11,856,000 3,556,800-15,412,800 1,062,100 318,630-1,380,730 1,352,000 405,600-1,757,600 18,900,700 5,670,210-24,570,910 65,000,000 19,500,000-84,500,000 175,867,536 52,760,261-228,627,797 * 2003 2003 12 31 175,867,536 10 3 24) 2004 6 353,405,794.25-52,760,261.00 300,645,533.25 1,500,000.00 - - 1,500,000.00 11,580,000.00 - - 11,580,000.00 366,485,794.25-52,760,261.00 313,725,533.25 25) 2004 6 25,089,728.45 - - 25,089,728.45 22,580,755.61 - - 22,580,755.61 47,670,484.06 - - 47,670,484.06 32
26) 2003 2004 1-6 74,342,025.11 35,002,603.48 114,738,479.74 99,197,196.88 7,434,202.51-6,690,782.26-35,173,507.20-40,584,816.00-99,197,196.88 134,199,800.36 27) 2003 1-6 2004 1-6 - 288,009,912.86 459,608,210.50-28,711,216.80 127,537,844.89 316,721,129.66 587,146,055.39-221,477,502.41 386,998,621.47-23,195,426.21 107,386,865.40 244,672,928.62 494,385,486.87 444,498,285.71 75.70% 28) 2003 1-6 2004 1-6 7% 838,631.13 954,466.81 3% 359,413.32 409,057.21 1,198,044.45 1,363,524.02 29) 2003 1-6 2004 1-6 2,140,219.82 3,529,602.45 2,140,219.82 3,529,602.45 33
30) 2003 1-6 2004 1-6 7,521,786.91 20,849,085.07 908,993.17 2,541,768.98 363,183.60 632,953.04 6,975,977.34 18,940,269.13 31) 2003 1-6 2004 1-6 0.00 0.00 0.00 34,828.74 0.00 34,828.74 32) 2003 1-6 2004 1-6 33,135.45 113.92 39,000.00 50,000.00 481,464.31 0.00 48,832.42 80,039.96 602,432.18 130,153.88 33) 2003 1-6 2004 1-6 15,278,776.05 17,240,088.29 1, 33% 1 31 34
2 188,660,000.00 - - 188,660,000.00 3 * 77,696,736 44.18% 23,309,021 - - - 101,005,757 44.18% * 2003 4 ( ) 1 2003 1-6 2004 1-6 22,563,951.99 34,196,444.21 4,821,354.20 323,514.22 27,385,306.19 34,519,958.43 (1) (2) 2 2003 1-6 2004 1-6 25,096,708.02 75,983,251.68 35
3 2003 1-6 2004 1-6 1,851.15 2,016.58 1,107,405.81 1,036,289.17 1,109,255.96 1,038,305.75-4 2003 1-6 2004 1-6 387,194.02 328,038.03 757,259.40 668,214.65 513,179.08 478,819.93 588,261.16 581,809.93 2,246,393.66 2,056,882.54 5 2003 1-6 2004 1-6 55,530.00 55,530.00 7,200.00 7,200.00 62,730.00 62,730.00 ( ) 2003 12 31 2004 6 30 1,048,287.47 1,128,144.33 14,400.00 14,400.00 1,020,679.80 0.00 0.00 1,433,602.74 0.00 2,268,799.59 36
1 2 734,579,165.00 37
38
2004.6.30 2003.12.31 1 1 43,558,622.33 107,228,245.46 2 1,000,000.00 3,000,000.00 3 2 12,140,000.00 1,050,000.00 4 5 189,000.00 6 3 76,492,118.33 53,642,941.90 7 4 14,737,444.99 10,126,023.22 8 5 28,331,507.25 144,642,981.31 9 3101 10 6 169,512,556.64 89,509,876.90 11 7 6,369,298.50 2,109,758.78 3102 3103 21 3104 3105 24 31 352,141,548.04 411,498,827.57 32 3801 34 38 3802 ( - ) 3803 39 8 1,856,550,114.94 815,217,065.65 40 8 388,224,202.00 346,609,177.74 41 8 1,468,325,912.94 468,607,887.91 42 8 2,991,314.07 2,991,314.07 43 8 1,465,334,598.87 465,616,573.84 44 9 56,465,033.20 43,757,228.54 45 10 493,736,351.05 1,239,664,068.14 46 5001 50 2,015,535,983.12 1,749,037,870.52 51 11 19,322,498.23 19,537,990.75 52 53 60 19,322,498.23 19,537,990.75 61 67 2,387,000,029.39 2,180,074,688.84 39
2004.6.30 2003.12.31 68 12 1,039,089,165.00 1,031,589,165.00 69 13 30,000,000.00 13,200,000.00 70 14 169,460,374.47 120,757,507.67 71 15 12,233,701.95 2,107,707.47 10001 72 16 7,030,692.32 7,030,692.32 73 14,676,674.60 13,357,921.94 74 24,549,606.08 10002 75 17 6,860,460.52 1,907,324.80 80 18 167,608.27 81 19 13,418,237.43 43,239,851.25 82 20 871,727.21 83 86 21 22,490,000.00 52,490,000.00 90 100 1,340,848,247.85 1,285,680,170.45 101 22 321,928,166.87 170,000,000.00 102 103 23 106 108 11001 110 321,928,166.87 170,000,000.00 111 114 1,662,776,414.72 1,455,680,170.45 12201 ( ) 115 24 228,627,797.00 175,867,536.00 116 117 228,627,797.00 175,867,536.00 118 25 313,725,533.25 366,485,794.25 119 26 47,670,484.06 47,670,484.06 120 26 22,580,755.61 22,580,755.61 121 27 134,199,800.36 99,197,196.88 12202 35,173,507.20 12203 12204 ( ) 12205 122 724,223,614.67 724,394,518.39 135 2,387,000,029.39 2,180,074,688.84 40
2004 1-6 2003 1-6 1 28 587,146,055.39 316,721,129.66 4 494,385,486.87 244,672,928.62 5 29 1,363,524.02 1,198,044.45 10 91,397,044.50 70,850,156.59 11 30 3,529,602.45 2,140,219.82 14 31 8,503,038.10 3,327,387.78 15 15,154,211.83 12,181,297.28 16 32 18,940,269.13 6,975,977.34 18 52,329,127.89 50,505,714.01 19 8,889.02 2701 22 23 34,828.74 25 130,153.88 602,432.18 27 52,242,691.77 49,903,281.83 2701 28 17,240,088.29 15,278,776.05 3001 3002 30 35,002,603.48 34,624,505.78 32 99,197,196.88 114,738,479.74 3801 34 3802 3803 3804 ( ) 3805 : 3806 : 38 134,199,800.36 149,362,985.52 39 40 41 42 43 44 4601 : 46 134,199,800.36 149,362,985.52 47 48 49 50 40,584,816.00 55 134,199,800.36 108,778,169.52 61 1 62 2 63 3 64 4 65 5 66 6 41
2004 1-6 2003 1-6 1 551,587,930.37 302,473,482.81 901 3 8 2,902,073.10 908,993.17 9 554,490,003.47 303,382,475.98 10 419,984,521.75 192,613,310.17 12 13,747,845.85 15,503,862.03 13 35,672,474.20 26,926,663.64 18 15,434,917.20 24,383,607.22 20 484,839,759.00 259,427,443.06 21 69,650,244.47 43,955,032.92 22 3,208,653.98 23 235.04 25 6,272.00 14,000.00 28 2901 29 3,215,161.02 14,000.00 30 318,449,384.68 550,746,687.94 31 1,200,000.00 35 10.00 36 319,649,394.68 550,746,687.94 37-316,434,233.66-550,732,687.94 38 3801 40 945,416,829.37 643,625,930.00 43 44 945,416,829.37 643,625,930.00 45 718,049,642.03 146,000,000.00 46 44,114,279.28 32,639,926.31 4601 5302 530201 52 138,542.00 54,981.00 53 762,302,463.31 178,694,907.31 54 183,114,366.06 464,931,022.69 55 56-63,669,623.13-41,846,632.33 42
2004 1-6 2003 1-6 1 57 35,002,603.48 34,624,505.78 58 1,602,637.74 760,885.74 8601 8602 59 42,625,793.57 23,983,657.53 60 215,492.52 216,367.52 61 64-4,259,539.72-803,119.97 65 871,727.21 5,361,478.26 66 481,464.31 ( ) 67 68 18,940,269.13 6,975,977.34 69 : 70 : 71 : -79,918,772.28-47,004,512.16 72 1,933,131.88-66,224,431.67 73 52,636,900.94 85,582,760.24 74 75 69,650,244.47 43,955,032.92 2 76 77 78 3 79 43,558,622.33 156,000,941.66 8301 : 8302 : 8303 : 80 107,228,245.46 197,847,573.99 81 82 8304 : 83-63,669,623.13-41,846,632.33 43
2004 1 6 3,356,261.32 1,202,588.23 5,204.64 4,553,644.91 2,823,312.73 1,202,588.23 4,025,900.96 532,948.59 5,204.64 527,743.95 2,991,314.07 2,991,314.07 2,991,314.07 2,991,314.07 44
2004 1 6 % / 12.62 12.32 0.3998 0.3998 7.23 7.05 0.2289 0.2289 4.83 4.72 0.1531 0.1531 4.84 4.73 0.1534 0.1534 1 / / 2 P EO NP/2 EI*MI/MO-EJ*MJ/MO P NP EO EI EJ MO MI MJ P SO S1 Si*MI/MO-SJ*MJ/MO P SO S1 SI SJ MO MI MJ 45