2005 2 2 4 5 5 7 ( ) 11 11 1
Jiamusijindi paper Co.,Ltd. *ST 000699 306 306 154005 http://www.jdgfgs.com jdgfgs@163.com 306 0454-8377217 0454-8375080 jdgfgs@163.com 306 0454-8375070 2
0454-8375080 306 0454-8377217 0454-8375080 jdgfgs@163.com http://www.cninfo.com.cn 1997 1 24 2004 6 10 306 2300001100173 230802129768168 88 422 (%) ( ) 709706351.22 845475400.42-16.06 ( ) 832301482.33 1240422294.50-32.90 ( ) 1312632168.66 1460404312.32-10.12 ( )( 180330686.33 ) 219982017.82-2994 0.7928 0.9672-1802 0.7928-0.6122-22951 (%) ( ) -39948942.99-40574923.64-1.54 ( ) -41061836.73-64861826.83-36.69 ( / ) -0.1756-0.1784-154 (%) -0.2215-18.4447-9880 -104089.41 8759607.90-98.81 1112893.74 3
% ( ) -0.0615-0.0554-0.0487-0.0487-0.2277-0.2053-0.1805-0.1805-0.2215-0.1997-0.1756-0.1756-0.2215-0.1997-0.1756-0.1756 ( 2005 6 30 ) 22744.8 ( ) 17998 ( ) ( ( (%) ) ) 57160827 25.13% 56944944 33023048 14.52% 20000000 8.79% 20000000 2700000 1.19% 2600000 1.14% 1916125 0.84% 1778500 0.78% 1690000 0.74% 1300000 ( ) 0.57% 1300000 0.57% ( ) (A B H ) 609644 A 400945 A 4
398000 A 387247 A 385220 A 374850 A 360000 A 357100 A 350000 A 346400 A 2005 3 27 ( 2005 3 28 ) 2005 6 30 2004 ( 2005 7 1 ) 2005 5
13861 16.96% -3994.89 206.37% 2005-7.68% 17.84% 139848.87 5461.29 72346.44 9842.12 118678.91 8988.09 1 ( ) ( ) ( ) (%) (%) (%) (%) 9953.88 10621.76-6.71 4.25 23.91-16.92 414.92 441.85-6.49-79.16-76.36-12.59 - - - - - - 2 ( ) ( ) (%) 5812.00-16.96 3891.38-22.28 2768.08-2.91 1389.74-24.27 10% 6
1-9 2004 12 31 38,864 3740 57,238 [2001]39 39,100 [2001]236 2005 3 18 2004 12 31 96,102 57,238 38,864 1,050 330 170 (2005) 2385 7
170 24064 2004 ( 2005 4 28 ) a.2004 6 21 3517596.83 208 1437596.83 b.2004 6 25 3.15 2004 8 19 12 2004 7 23 c. 508 2004 2 1000 1 2005 1 1 2005 6 30 ( ) 2005 1 1-6 30 30298 3549 107537998 7545 4118 31073986 138611984 2 2005 1 1 2005 6 30 ( ) 8
2005 1 1-6 30 323605 363283 2197860.38 69 4412.24 304448.31 2502308.69 2004 4 18 2004 6 29 2003 50 / 2005 4 30 2005 4 30 2006 5 1 32 / 5% ( 5%) (2003)56 ( ) ( ) 2005 50% [2003]56 9
2 2 0 0 1 1 0 2 0 0 2 0 0 0 1 1 ( ) 1 0 1 2 0 0 1 0 1 0 1 1 2 0 0 2 0 0 0 0 2 2 0 0 2005 6 30 2004 1 2004 2005 1 300 4000-5000 10
1 15 2004 2005-01 2 28 2005-02 3 29 2005-03 4 1 2005-04 4 6 2005-05 4 11 2005-06 4 20 2005-07 4 25 2005-08 2005-09 2005-10 4 27 2005-11 2005-12 2005 2005-13 5 13 2005-14 5 27 2004 2005-15 5 31 2005-16 7 1 2004 2005-17 2005 11
01 2005 6 30 429,992.88 545,804.07 280,363.74 285,360.18 - - - - 480,000.00 480,000.00 - - - - - - - - - - 220,629,288.92 220,629,288.92 200,575,308.53 200,575,308.53 410,271,520.31 423,533,957.24 404,785,203.83 418,538,221.43 128,523,560.05 128,523,560.05 29,195,767.82 29,195,767.82 - - - - 85,141,038.26 85,141,038.26 74,869,707.30 74,869,707.30 - - - - - - - - - - - - 845,475,400.42 858,853,648.54 709,706,351.22 723,464,365.26 - - - - 186,863,312.82 116,783,312.82 186,056,206.56 115,976,206.56 - - - - 69,643,566.51 69,361,860.95 186,863,312.82 186,426,879.33 186,056,206.56 185,338,067.51 - - - - 589,582,562.65 657,894,929.98 590,090,569.81 658,402,937.14 164,146,622.90 165,877,202.87 175,912,201.09 179,229,451.90 425,435,939.75 492,017,727.11 414,178,368.72 479,173,485.24 - - - - 425,435,939.75 492,017,727.11 414,178,368.72 479,173,485.24 1,925,963.94 1,925,963.94 1,795,177.49 1,795,177.49 - - 192,369.28 192,369.28 703,695.39 703,695.39 703,695.39 703,695.39 428,065,599.08 494,647,386.44 416,869,610.88 481,864,727.40 - - - - - 7,742,116.69-7,821,523.01 - - - - 12
- - - - - 7,742,116.69-7,821,523.01 - - - - - - - - - - - - 1,460,404,312.32 1,547,670,031.00 1,312,632,168.66 1,398,488,683.18 390,841,810.30 390,841,810.30 390,841,810.30 390,841,810.30 155,871,929.24 160,886,548.32 63,609,216.07 68,285,610.98 33,992,971.52 33,992,971.52 33,992,971.52 33,992,971.52 10,505,004.64 10,505,004.64 10,838,395.64 10,850,330.64 9,895,339.27 9,974,958.65 11,031,992.80 11,109,407.82 3,540,970.00 3,540,970.00 3,541,470.00 3,541,470.00 105,822,864.62 105,822,864.62 109,741,492.28 109,741,492.28 1,119,885.06 1,119,885.06 1,247,639.34 1,247,639.34 72,383,662.41 113,105,538.91 43,031,767.93 82,753,644.43 140,450,690.60 140,450,690.60 148,427,559.61 148,427,559.61 15,997,166.84 15,997,166.84 15,997,166.84 15,997,166.84 300,000,000.00 309,500,000.00 300,000,000.00 310,000,000.00 1,240,422,294.50 1,295,738,409.46 1132,301,482.33 1,186,789,103.76-30,000,000.00 29,500,000.00 790,000.00 790,000.00-30,790,000.00 0 30,290,000.00 1,240,422,294.50 1,326,528,409.46 1,132,301,482.33 1,217,079,103.76 1,159,603.72 1,078,893.09 227,448,000.00 227,448,000.00 227,448,000.00 227,448,000.00 227,448,000.00 227,448,000.00 227,448,000.00 227,448,000.00 238,014,812.41 238,014,812.41 238,312,423.91 238,312,423.91 31,279,149.54 31,279,149.54 31,279,149.54 31,279,149.54 15,639,574.77 15,639,574.77 15,639,574.77 15,639,574.77 276,759,944.13-276,759,944.13-316,708,887.12-316,708,887.12 219,982,017.82 219,982,017.82 180,330,686.33 180,330,686.33 1,460,404,312.32 1,547,670,031.00 1,312,632,168.66 1,398,488,683.18 13
2005 6 02 166,926,243.50 166,926,243.50 138,611,984.15 138,611,984.15 149,971,968.54 149,971,968.54 149,270,702.34 149,270,702.34 1,410,251.06 1,410,251.05 425,847.61 425,847.61 15,544,023.90 15,544,023.91-11,084,565.80 11,084,565.80-491,146.63-491,146.63-7,253,200.03-7,253,200.03 507,263.52 507,263.52 367,956.02 367,956.02 12,730,246.96 12,730,246.96 4,643,013.88 4,643,013.88 17,962,383.70 17,713,101.00 17,713,101.00 17,962,383.70-16,147,016.91-16,147,016.90-41,061,836.73-41,061,836.73 3,000,000.00 3,000,000.00 1,112,893.74 1,112,893.74 129,652.73 129,652.73 - - 30,000.00 30,000.00 - - -13,047,364.18-13,047,364.17-39,948,942.99-39,948,942.99 - - - - - - -13,047,364.18-13,047,364.17-39,948,942.99-39,948,942.99-238,066,506.29-238,066,506.29-276,759,944.13-276,759,944.13-251,113,870.47-251,113,870.46-316,708,887.12-316,708,887.12-251,113,870.47-251,113,870.46-316,708,887.12-316,708,887.12 - - -251,113,870.47-251,113,870.46-316,708,887.12-316,708,887.12 1 2 3 14
4 5 6 03 2005 6 30 78,673,133.78 78,673,133.78 1,533.72 1,533.72 18,262.76 543,839.83 78,692,930.26 79,218,507.33 65,525,959.50 65,534,203.00 7,871,349.24 7,871,349.24 4,125,622.96 4,125,622.96 1,274,087.97 1,902,236.29 78,797,019.67 79,433,411.49-104,089.41-214,904.16 - - - 41,072.00 41,072.00 41,072.00 41,072.00-41,072.00-41,072.00-500.00 500.00 500.00 500.00-15
4,967.73 4,967.73-4,967.73 4,967.73-4,467.73-4,467.73-149,629.14-260,443.89 1-48,375,916.60-48,375,916.60 11,765,578.19 12,552,374.15 ( ) ( ) 16,403,842.62 16,403,842.62 ( ) 4,967.73 4,967.73 ( ) 1,112,893.74 1,112,893.74 ( ) ( ) 10,271,330.96 10,550,992.96 ( ) 36,020,296.87 36,268,016.59 ( ) -30,354,006.22-30,692,230.39 1,051,891.03 1,960,155.04-104,089.41-214,904.16 2 3 280,363.74 285,360.18 429,992.88 545,804.07-149,629.14-260,443.89 : : : 16
01 1 2005 6 30 196,593,487.49 194,847,289.10 - - - - - - 196,593,487.49 194,847,289.10 65,154,663.41 65,154,663.41 - - 65,154,663.41 65,154,663.41 131,438,824.08 129,692,625.69 - - 131,438,824.08 129,692,625.69 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 196,593,487.49 194,847,289.10 - - - - - - 196,593,487.49 194,847,289.10 17
( ) 2005 6 30 [1993]374 1994 1 1997 1997 42 A 5000 1997 3 7 2005 6 30 227,448,000 2300001100173 2003 5 2004 6 3 1 2 1 1 12 31 3 18
4 5 6 7 1 2 3 8 1 % 1 5% 1-3 15% 3 30% 2 19
9 1 2 3 4 10 1 20% 20% 20% 20% 20% 20% 50% 50% - 2 3 20
11 1 2,000 2 3 3 % 10 45 3% 3.61% 10 35 3% 5.96% 8 28 3% 7.11% 4 : 12 13 1 21
2 14 1 2 10 3 15 1 2 16 1 2 22
3 17 18 19 1 50% 50% [1995]11 < > 2 [1995]11 < > 17 5% 7% 5% 3% 33% 1 23
2,500.00 8,008.00 90.00% 3,580.00 5,945.59 90.00% 2,888.00 4,429.97 99.39% 12004 11 20 85% 14% 2 2004 11 20 90%, 2 2003 4 28 2003 5 1 2003 4 29 2003 5 1 2004 4 30 2004 4 29 2004 5 1 2005 4 30 50 24
2004 12 85% 14% 3 1 6,373.88 3,258.02 278,986.30 542,546.05 285,360.18 545,804.07 2-480,000.00 480,000.00 3 1 5% 2 2005 1 23,632,878.36 8.27% 1,181,643.92 10,173,642.98 3.82% 1,181,643.92 1-3 97,815,351.35 34.23% 14,672,302.70 65,087,876.32 24.49% 14,672,302.70 3 164,335,722.62 57.50% 49,300,716.79 190,468,452.64 71.69% 49,300,716.79 285,783,952.33 100.00% 65,154,663.41 265,729,971.94 100.00% 65,154,663.41 3 25
9138828.86 1 9138828.86 23054.23 1 (4) 2005 5 15396943.91 1-2 16,132120.58 1-2 13608331.24 3 20,899,846.92 2-3 1-2 23,2-3 33613738.00 210.3 3 3128 99650980.65 43.27% 4 1 2005 6 1 27,726,587.68 4.94% 2,067,407.85 41,348,157.04 7.45% 2,067,407.85 1-2 184,771,967.65 32.95% 24,715,971.04 164,773,140.30 29.69% 24,715,971.04 3 337,478,490.18 62.10% 104,655,445.19 348,851,483.98 62.86% 104,655,445.19 549,977,045.51 100.00% 131,438,824.08 554,972,781.32 100.00% 131,438,824.08 2 2005 6 5% 347,921,630.36 3 2005 6 5 5,628,281,19 1 25,678,831.92 3 26
69,223,046.76 1 95.2 1-2 787.6 2-3 4034.5 3 1920 79,855,707.40 2-3 347,921,630.36 1 2924.1 1-2 1296 2-3 1202.6 3 30038.7 528,307,497.63 98.51% 5 1 5% 2 2005 6 1 91,678,886.61 71.33% 103,538 0.35% 1-2 8,965,481.30 6.98% 2-3 536,394.38 0.42% 1,749,432.06 6% 3 27,342,797.76 21.27% 27,342,797.76 93.65% 128,523,560.05 100.00% 29,195,767.82 100% 3 2,943,000.00 3 4,952,810.00 3 2,400,000.00 3 6 2005 6 39,520,749.60 44,192,407.09 535,014.95 589,243.88 16,734,033.83 0 28,351,239.88 30,088,056.33 85,141,038.26 74,869,707.30 7 27
186,426,879.33 1,088,811.82 185,338,067.51 - - - - - - - - - - - - - - - - - - - - 186,426,879.33 1,088,811.82 185,338,067.51 8 232,911,132.74 0 1,582,907.6 231,328,225.14 49,348,281.10 32,165,606.49 81,513,887.59 330,535,467.14 1,122,457.36 31,197,149.09 300,460,775.41 45,100,049.00 45,100,049. 657,894,929.98 33,288,063.85 32,780,056.69 658,402,937.14 26,527,446.35 4,641,249,26 59,458.71 31,109,236.90 25,938,840.13 8,031,299.44 33,970,139.57 113,410,916.39 6,259,879.24 5,520,720.2 114,150,075.43-165,877,202.87 18,932,427.94 5,580,178.91 179,229,451.90 492,017,727.11-492,017,727.11 479,173,485.24 9 28
4 21,712.68 21,712.68-1 170,656.6 170,656.6-192,369.28 192,369.28-10 1,014,413.22 1,795,177.49 911,550.72 1,925,963.94 1,795,177.49 11 703,695.39 1# 2 852,410.29 148,714.90 12 7,742,116.69 - - 7,742,116.69 7,742,116.69 - - 7,742,116.69 13 388,645,292.03 388,645,292.03 2,196,518.27 2,196,518.27 390,841,810.30 390,841,810.30 288,645,292.03 5.31% 2,196,518.27 11.088% 29
14 1 5% 5% 2 3 12,645,876.75 4,878,724.10 2,997,341.91 1,000,000.00 15 1 5% 5% 16 10,850,330.64 1998 2,694,715.59 1999 3,544,093.05, 2002 1,624,994.00, 2003 1,200,079.00, 2004 1,786,449.00, 10,850,330.64 17 3,113,000.00 3,112,500.00 428,470.00 428,470.00 3,541,470.00 3,540,970.00 1994 1995 18 74,385,377.29 74,861,062.14 11,012,131.00 11,049,247.38 30
5,467,487.99 5,522,041.41 16,719,238.00 16,719,238.00 40,215.00 82,316.00 1,369,995.44 1,507,587.35 18,100.00 - - - 105,822,864.62 109,741,492.28 19 1 5% 5% 2 2005 6 82,753,644.13 3 3 11,048,426.50 20 94,196,847.97 129,895,434.26 196,350.00-3,776,738.62 3,247,812.23 3,000,000.00 5,450,000.00 708,013.81 1,259,496.61-350,000.00-247,947.50 101,877,950.40 140,450,690.60 21 15,997,166.84 31
2004 5 2003 145 1,918,319.56 120,195.00 15,997,166.84 15,876,971.84 2004 12 31 827.65 22 300,000,000.00 300,000,000.00 10,000,000.00 9,500,000.00 310,000,000.00 309,500,000.00 23 29,500,000.00-10,000,000.00 20,000,000.00 29,500,000.00-30,000,000.00 24 790,000.00 25 + - 148,818,931.00-48,818,931.00 : 48,818,931.00-48,818,931.00 - - - - - - 32
+ - 285,029,069.00-85,029,069.00 3 - - 4 - - - - 133,848,000.00 - - - - 133,848,000.00 1 93,598,440.00-93,598,440.00 2 - - 3 - - 4 1,560.00-1,560.00 93,600,000.00 - - - - 93,600,000.00 227,448,000.00 - - - - 227,448,000.00 26 214,386,164.98 214,386,164.98 189,361.99 189,361.99 23,439,285.44 297,611.50 23,736,896.94 238,014,812.41 297,611.50 238,312,423.91 27 33
15,639,574.77 15,639,574.77 15,639,574.77 15,639,574.77-31,279,149.54 - - 31,279,149.54 28-40,574,923.64-39,948,942.99 * -236,185,020.49-276,759,944.13-238,066,506.29-276,759,944.13 1,881,485.80-276,759,944.13-316,708,887.12-276,759,944.13-316,708,887.12-276,759,944.13-316,708,887.12 29 1 34
247,996,437.15 234,696,718.47 138,607,160.00 149,270,702.00 198,790.92 4,824.00 248,195,228.07 234,696,718.47 138,611,984.00 149,270,702.00 2 58,120,005.08 143,224,504.42 15,238,883.06 90,937,436.86 23,674,926.93 14,033,286.79 7,207,350.29 6,690,005.34 27,680,813.28 138,611,983.98 248,195,228.07 3 2005 6 % 133,583,299.14 96.37% 2,510,816.37 1.81% 1,911,200.89 1.37% 215,591.03. 0.17% 391,076.55 0.28% 138,611,983.98 100% 30-5,403.76 26,245.74 44.88-219,927.26 3,629.14 75,001.00 75,001.00 39,346.26 0.31 35
-3,910,432.55-7,434,758.23 23,328.07 62,075.98 99,000.00 24,302.19-18,950.91 16,504.7-3,951,084.41-7,253,200.03 2005 6 499,732.57 499,732.57 0 44.88-44.88 725,823.06 722,193.92 3,629.14 75,001.00-75,001 652,984.27 652,983.96 0.31 10,771,627.52 18,206,385.75-743,4758.23 622,889.48 560,813.50-62,075.98 24,302.19-24,302.19 16,504.70 16,504.70 13,388,909.67 20,642,109.70-7,253,200.03 31 367,956.02 507,263.52 139,307.50 32 4,643,013.88 12,730,246.96 8,087,233.08 33 36
17,709,279.40 41,700,615.90 108,385.61 910.65 3,821.60 6,797.10 17,713,101.00 41,814,887.96 34 2005 6 1,112,893.74 3,000,000.00 1,112,893.74 3,000,000.00 35 12,966.93 9,234.64 30,000.00 52,201.57 37
1 1 5% 2 2005 1 23,632,878.36 8.27% 1,181,643.92 10,173,642.98 3.82% 1,181,643.92 1-3 97,815,351.35 34.23% 14,672,302.70 65,087,876.32 24.49% 14,672,302.70 3 164,335,722.62 57.50% 49,300,716.79 190,468,452.64 71.69% 49,300,716.79 285,783,952.33 100.00% 65,154,663.41 265,729,971.94 100.00% 65,154,663.41 3 9138828.86 1 9138828.86 23054.23 1 (4) 2005 5 15396943.91 1-2 16,132120.58 1-2 13608331.24 3 20,899,846.92 2-3 1-2 23,2-3 33613738.00 210.3 3 3128 99650980.65 43.27% 2 1 2005 6 1 27,726,587.68 4.94% 2,067,407.85 41,348,157.04 7.45% 2,067,407.85 1-2 184,771,967.65 32.95% 24,715,971.04 164,773,140.30 29.69% 24,715,971.04 38
3 337,478,490.18 62.10% 104,655,445.19 348,851,483.98 62.86% 104,655,445.19 549,977,045.51 100.00% 131,438,824.08 554,972,781.32 100.00% 131,438,824.08 2 2005 6 5% 347,921,630.36 3 2004 5 5,628,281,19 1 25,678,831.92 3 69,223,046.76 1 95.2 1-2 787.6 2-3 4034.5 3 1920 79,855,707.40 2-3 347,921,630.36 1 2924.1 1-2 1296 2-3 1202.6 3 30038.7 528,307,497.63 98.51% 3 186,426,879.33 1,088,811.82 185,338,067.51 - - - - - - - - - - - - - - - - - - - - 186,426,879.33 1,088,811.82 185,338,067.51 4 1 39
247,996,437.15 234,696,718.47 138,607,160.00 149,270,702.00 198,790.92 4,824.00 248,195,228.07 234,696,718.47 138,611,984.00 149,270,702.00 2 58,120,005.08 143,224,504.42 15,238,883.06 90,937,436.86 23,674,926.93 14,033,286.79 7,207,350.29 6,690,005.34 27,680,813.28 138,611,983.98 248,195,228.07 3 2005 6 % 133,583,299.14 96.37% 2,510,816.37 1.81% 1,911,200.89 1.37% 215,591.03. 0.17% 391,076.55 0.28% 138,611,983.98 100% 5 2005 6 40
1,112,893.74 3,000,000.00 1,112,893.74 3,000,000.00 1 1 2 461,688,000.00 461,688,000.00 25,000,000.00 25,000,000.00 35,800,000.00 35,800,000.00 28,880,000.00 28,880,000.00 3 41
% % 22,500,000.00 90.00% 22,500,000.00 90.00% 32,220,000.00 90.00% 32,220,000.00 90.00% 28,703,832.00 99.39% 28,703,832.00 99.39% 4 2 1 2 2005 6 3 126,215,750.76 133,583,299.14 90,937,436.86 2,510,816.37 10,987,277.30 4 46,721.98 23,054.23 287,402.90 199,410.16 42
5 3,716,978.35 11,937,834.85 93,395.26 92,916.21 347,921,630.36 354,615,099.65 1,300,000.00 32,020,019.80 29,083,770.72-3,005,000.00 3,005,000.00 12,000.00 12,000.00 1 2004 12 31 38,864 3740 57,238 [2001]39 39,100 [2001]236 1,050 2 2002 11 22 3,719 3 2004 3 43
2004 5 10 11,020,486.88 4 1998 27,468 2002 12 13 5 2003 264,687.75 2000 1950 2003 7 7 2004 7 7 6 950 2003.4.22-2004.10.22 5.49% 1000 2003.4.22-2006.4.22 5.49% 590,841,810.30 288,645,292.03 2,196,518.27 300,000,000 9,500,000.00 1 2004 11 20 85% 73,770,000.00 2004 12 26 14% 44
2 2004 11 20 80,080,000 90% 2004 12 26 90% 3 2002 22 49% 2000 332,075,833.00 6 7 6 1853 30 49% 1999 2002 2004 2 275,590,325.00 30 4 33,479,520.90 33,479,520.90 189,643.57 189,643.57 691,882.58 691,882.58 1,295,241.89 1,295,241.89 12,260.60 12,260.60 16,127,374.58 16,127,374.58 227,676.04 227,676.04 16,989.60 16,989.60 130,450.76 130,450.76 68,373,283.51 68,373,283.51 45
- - 2,040,516.51 2,040,516.51 220,000.00 220,000.00 5,000.00 5,000.00 778,495.41 778,495.41 - - 1,053,744.44 1,053,744.44 - - 1,256,634.76 1,256,634.76 201,857.47 201,857.47 34,827.39 34,827.39 181.13 181.13 1,144,215.76 1,144,215.76 69,614.00 69,614.00-19,892.03-19,892.03 11,048,426.50 11,048,426.50 46