2000年度中期报告_ _.doc

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20045.28 7570.79 27.41 % 403.94 88.96 28.24 % 278.49 31.73 12.85% 13.49 % 5.47 12 62% 6.1 54% 2000 3 27 2000 3 24 4

WTO 1 2 1 2 3 2000 2000 1999 1 1999 10% 55519109 10% 55519109 2 1999 163328985 2000 2000 11 15 2000 6 30 290 84871 12860 5

1 3000 1998 9 1995 2 3000 3000 1998 11 2000 1 2 73.7 1998 73.7 1998 73.7 73.7 3 330 2000 4 330 1996 4 1300 700 700 370 330 4 300 5 500 6

2000 7

8 [2000] 0216 [1998] 302

9 1 6 B11415840001 N46884 2 1. 2. 3.

10 4. 5. 6. 7. 8. 9. 10.

[1998]302 1% 1% 11. 20 20 20 20 10 12. 2,000 1 30 3.30% 6 16.50% ( ) 5 19.80% ( ) 3 33.00% 5 19.80% 13. 11

14. 5 15. [1998]302 (1) (2) 50%(3) (4) 16. 17. 18. 10 5 10 50 12

3 8% 5% 5% 1% 7% 5% 3% 7% 10% 33% 15% 4 2,010 100% 1,050 100% 1,500 100% 1,000 100% 2,100 100% 50 70% 2,000 75% 5 1. 306,651,026 678,013,026 20,043,494 164,589,046 326,694,520 842,602,072 13

2. 1.48 1.48.13 3. 799,073,260 1,011,559,535 362,275,600 221,481,950 3,335,181,320 3,348,645,750 1,260,446,520 1,055,800,977 515,151,600 725,856,146 591,641,462 463,421,830 4,517,006,829 4,860,352,685 38,900,000 35,500,000 4,389,812,301 3,999,267,022 6,332,000 100,000 15,815,820,892 15,721,985,895 4. 403,069,109 60.76% 302,223,894 50.83% 115,182,532 17.36% 160,120,127 26.93% 69,473,243 10.47% 72,416,897 12.18% 75,673,924 11.41% 59,774,955 10.06% 663,398,808 100% 594,535,873 100% 103,777,421 93,677,421.6 14

5% /.3 662,013,229 593,040,188 141,558 198,926 714,191 714,191 529,830 582,568 663,398,808 594,535,873 5. 266,893,189 42.01% 313,379,925 62.16% 241,175,234 37.96% 58,008,058 11.51% 77,704,585 12.23% 73,236,774 14.53% 49,488,418 7.80% 59,519,773 11.80% 635,261,426 100% 504,144,530 100% 5% 129,844,291 122,349,740.6 26%.4 125,000,000 125,000,000 100,640,000-90,694,673 91,878,600 68,618,807 65,449,528 69,792,300 48,179,863 15

6. 216,027,161 10,100,000 7,494,551 233,621,712 7. 21,148,300 92.54% 38,589,017 98.54% 1,699,040 7.46% 572,996 1.46% 22,847,340 100% 39,162,013 100% 5% 21,436,153 37,808,498 8. 29,670,180 118,261,380 3,000 9. 322,755,677 311,527,286 3,953,272 18,678,219 81,790,122 82,188,438 55,269,586 55,204,392 43,460,242 43,460,242 16

26,155,802 27,523,329 19,563,548 19,846,336 552,948,249 558,428,242 10. 7,000,000 7,000,000 20,000,000 20,000,000 5,500,000 5,500,000 32,500,000 32,500,000 9,900 11. 506,492,660 555,005,971 2,178,492,784 1,864,103,350 50,000,000 62,461,614 592,194,517 216,240,016 3,327,179,961 2,697,810,951 12. 6,234,145,984 7,344,098,818 13. [1998]302 17

1 [1999]35 1.48 276,461,370 148,000,000 424,461,370 22,500,000-22,500,000 514,988-514,988 299,476,358 148,000,000 447,476,358 1 2 3 14. 2,397 15. 76,985,408 76,985,408 179,006,962 178,858,690 18

255,992,370 255,844,098 6,104,074,656 4,410,760,969 6,104,074,656 4,410,760,969 6,360,067,026 4,666,605,067 1 6,771,271 2.03 9,662,219 1,467,759 0.23% 2,131,494 1,150,000 0.3% 9,650,000 4,000,000 1.89% 4,000,000 786,500 0.17% 3,215,000 1,031,250 0.22% 2,519,500 338,763 0.07% 187,195 33,450,000 3.37% 30,000,000 4,000,000 3.7% 5,220,000 ( ) 1,000,000 0.41% 1,100,000 2,000,000 1% 2,500,000 2,800,000 7.7% 2,800,000 ( ) 500,000 0.04% 500,000 - - 3,500,000 76,985,408 2 8.09% 17,738,571 - - - 60,955,783 - - - 19,000,000 - - - 17,761,703 - - - 15,770,570 - - 75% 15,000,000 - - - 12,000,000 - - 50% 7,974,987 - (6,558,514) - 5,321,682 - - 19

- 4,483,666 - - 0.2% 2,000,000 - - 9.09% 1,000,000 - - 179,006,962 3 4,410,760,969 6,104,074,656 2,905,573,600 6.653-8.750% 2,899,858,308 2001.6.1-2009.8.20 72,292,721 44,709,357 3,012,080,000 2.72-9.18% 3,012,681,908 2000.10.1-2010.6.15 83,301,277 146,825,083 5,917,653,600 5,912,540,216 155,593,998 191,534,440 16. 20,000,000 20,000,000 17,740,071 17,740,071 9,000,000 9,000,000 5,321,682 5,580,000 7,200,000 7,200,000 4,497,266 4,497,266 2,800,000 2,800,000 2,750,000 2,750,000 ( ) 550,000 550,000 69,859,019 70,117,337 17. 20

1,357,938,367 131,898,827 137,634,225 96,532,585 79,212,457 1,803,216,461 1,580,668,104 65,324,821 - - - - 65,324,821 151,241,877-11,245,886 7,290,455 7,548,944 11,360,806 37,446,091 91,795,384 (306,033) (1,518,069) - (247,974) (1,328,285) (3,400,361) (20,488,904) 1,422,957,155 141,626,644 144,924,680 103,833,555 89,244,978 1,902,587,012 1,803,216,461 152,437,647 63,798,062 85,784,536 67,130,037 34,114,369 403,264,651 297,446,844 33,366,061 9,735,927 10,039,710 8,930,376 6,195,946 68,268,020 124,055,820 (147,900) (1,395,784) - (221,896) (1,211,715) (2,977,295) (18,238,013) 185,655,808 72,138,205 95,824,246 75,838,517 39,098,600 468,555,376 403,264,651 1,237,301,347 69,488,439 49,100,434 27,995,038 50,146,378 1,434,031,636 1,399,951,810 1,205,500,720 68,100,765 51,849,689 29,402,548 45,098,088 1,399,951,810 1,283,221,260 2.09 1.81.24 18. - 31,819,240 - - 31,819,240 16,732,803 5,221 - - 16,738,024-1,273,778 - - 1,273,778 14,138,074 - - - 14,138,074 97,120,317 297,130 - - 97,417,447 4,950,000 - - - 4,950,000 2,071,080 - - - 2,071,080 8,220,000 - - - 8,220,000 852,908 - (852,908) - - 14,279,829 - - (36,199) 14,243,630 40,516,380 (40,516,380) - - 98,876,428 - - - 98,876,428 16,246,880 - - - 16,246,880 43,460,387 - - - 43,460,387 80% 11,967,433 - (11,967,433) - - 11,184,686 12,675,560 (11,988,100) - 11,872,146 1,462,024 - - - 1,462,024 3,030,000 4,493 - - 3,034,493 61,853,386 104,576,000 - - 166,429,386 10,430,607 4,631,533 - - 15,062,140 21

- 979,146 - - 979,146-17,146,756 - - 17,146,756 4,000,508 17,012,267 - - 21,012,775 461,393,730 190,421,124 (65,324,821) (36,199) 586,453,834 19. 47,740,415 28,666,454 (6,281,586) 70,125,283 20. 113,129,082 18,173,494 (15,555,394) 115,747,182 1,486,329 8,220,141 (378,729) 9,327,741 30,966,675 3,717,954 (2,369,838) 32,314,791 70,841,286 9,738,580-80,579,866 216,423,372 39,850,169 (18,303,961) 237,969,580 21. 856,510,340 610,455,276 434,780,060 537,689,441 2,370,275,795 2,395,226,167 998,212,397 847,765,555 721,407,983 967,953,277 648,466,002 532,024,461 2,839,500,551 2,416,444,478 160,143,185 166,651,509 8,257,955,798 7,962,619,183-743,981 22

169,063,580 282,717,876 4,107,721 5,846,586 4,623,052,633 4,305,720,418 380,889,648 235,159,092 22,464,365,693 21,267,017,300 22. 103,000,000 23,000,000 10-11 5.3625 23. 67,152,911 24. 537,040,991 5% 41% 132,898,130 133,729,358 11,077,943 119,102,734 102,006,643 3,665,345 101,631,936 4,833,151 32,490,871 6,752,382 25. 23

31,286,049 48,485,492 642,004 667,692 747,400 995,708 22,587,659 2,692,343 55,263,112 52,841,235 26. 5,000,000 41,396,500 14,000,000 115,910,200 3 8.67% 27. 4,553,716,495 4,172,405,156 28. 1,551,847,092 1 1,551,847,092 124,537,422 124,537,422 355,675,236 355,675,236 480,212,658 480,212,658 1,071,634,434 1,071,634,434 1,071,634,434 1,071,634,434 1,551,847,092 1,551,847,092 24

29. 291,335,764 30. 300,955,266 - (47,255) 300,908,011 236,685,527-4,016 236,689,543 356,678,072 - (48,406) 356,629,666 894,318,865 - (91,645) 894,227,220 31. (1) ( ) - - (2) ( ) - - 155,593,998 109,706,264 ( ) 5,427,592 - ( ) - (853,628) 161,021,590 108,852,636 32. 2,150,888-1,020,902 1,328,588 2,607 14,333 708,729 531,174 3,883,126 1,874,095 25

33. 87,693 125,765 353,165 697,916 2,530,000 62,000 1,200 1,786 1,046,969 3,491,286 4,019,027 4,378,753 6 256,914,472 327,613,981 248,264,635 70,189,959 4,104,912,601 1,450,331,659 1,479,042,457 638,613,499 7 8 1 290 84,871 12,860 186 58,698 8,716 2.10 3.17 24 4 1.25.5 26

9 1 10 1 801,449,628 32,500,000 38,818,947 878,861,680 77,412,052 2 1,551,847,092 3 [1999]217 [1998]302.15 7,000 11 27

2000 2000 7 26 28

( ) 1 326,694,520 842,602,072 311,928,026 822,661,830 6,525,725,363 7,570,413,533 6,525,725,363 7,570,413,533 2 893,918,242 1,077,371,874 893,918,242 1,077,371,874 2 1,481,128,917 1,293,230,136 1,481,128,917 1,293,230,136 2 503,380,872 456,387,937 503,380,872 456,387,937 3 15,815,820,892 15,721,985,895 15,938,037,062 15,849,581,966 1,280,440,090 1,201,454,265 1,280,440,090 1,201,454,265 4 663,398,808 594,535,873 662,868,977 593,953,305 5 635,261,426 504,144,530 1,125,424,377 971,718,005 6 (233,621,712) (216,027,161) (233,257,499) (215,642,327) 1,065,038,522 882,653,242 1,555,035,855 1,350,028,983 7 22,847,340 39,162,013 21,436,154 37,808,498 2,176,272,103 651,150,094 2,176,272,103 651,150,094 8 29,670,180 118,261,380 29,670,180 118,261,380 81,713,200 66,742,020 81,713,200 66,742,020 79,676,050-79,676,050-2 63,022,138 167,992,138 63,022,138 167,992,138 9 552,948,249 558,428,242 - - 10 (32,500,000) (32,500,000) - - 520,448,249 525,928,242 - - 30,865,796,678 30,615,334,841 30,941,384,252 30,663,084,654 11 3,327,179,961 2,697,810,951 3,327,179,961 2,697,810,951 12 7,344,098,818 6,234,145,984 7,344,098,818 6,234,145,984 13 (447,476,358) (424,461,370) (447,476,358) (424,461,370) 14 23,970,415 24,152,087 23,970,415 24,152,087 58,711,189 64,052,906 58,711,189 64,052,906 (58,711,189) (64,052,906) (58,711,189) (64,052,906) 15 255,992,370 255,844,098 140,494,549 140,497,335 15 6,104,074,656 4,410,760,969 6,104,074,656 4,410,760,969 15 6,360,067,026 4,666,605,067 6,244,569,205 4,551,258,304 16 (69,859,019) (70,117,337) (31,040,071) (31,040,071) 6,290,208,007 4,596,487,730 6,213,529,134 4,520,218,233 17 1,902,587,012 1,803,216,461 1,885,251,310 1,787,403,914 17 (468,555,376) (403,264,651) (462,731,499) (398,626,994) 1,434,031,636 1,399,951,810 1,422,519,811 1,388,776,920 18 586,453,834 461,393,730 558,088,721 433,325,746 (21,338) (7,500) (21,338) (7,500) 18,558,444,975 14,989,473,422 18,441,889,164 14,873,961,051 19 70,125,283 47,740,415 70,125,283 47,740,415 20 237,969,580 216,423,372 157,389,713 145,582,087 308,094,863 264,163,787 227,514,996 193,322,502 49,732,336,516 45,868,972,050 49,610,788,412 45,730,368,207 29

() ( ) : 21 22,464,365,693 21,267,017,300 22,484,968,477 21,279,881,709 5,124,955,548 4,786,126,394 5,124,955,548 4,786,126,394 334,268,719 377,988,994 334,268,719 377,988,994 447,384,172 735,490,727 447,384,172 735,490,727 3,823,309,403 2,468,893,208 3,823,309,403 2,468,893,208 241,711,413 149,348,813 241,711,413 149,348,813 644,124,141 683,049,429 644,124,141 683,049,429 124,785,137 217,209,096 124,785,137 217,209,096 81,713,200 66,742,020 81,713,200 66,742,020-800,000,000-800,000,000 22 103,000,000 23,000,000 - - 217,029,193 275,578,339 209,982,169 267,771,485 23 67,152,911 66,170,255 - - 24 537,040,991 381,340,413 596,595,482 428,364,589 67,057,727 118,005,324 67,035,701 118,005,324 41,029,810 40,137,598 40,901,381 39,740,442 25 55,263,112 52,841,235 57,738,014 55,561,410 155,352,107 288,127,595 155,352,107 288,127,595 3,532,661 2,193,554 3,043,897 1,615,154 26 41,396,500 115,910,200 - - 34,574,472,438 32,915,170,494 34,437,868,961 32,763,916,389 : 27 4,553,716,495 4,172,405,156 4,553,716,495 4,172,405,156 3,820,756,925 3,690,471,082 3,820,756,925 3,690,471,082 3,704,878,102 2,190,094,612 3,704,878,102 2,190,094,612 12,079,351,522 10,052,970,850 12,079,351,522 10,052,970,850 46,653,823,960 42,968,141,344 46,517,220,483 42,816,887,239 : 28 1,551,847,092 1,551,847,092 1,551,847,092 1,551,847,092 29 291,335,764 291,335,764 291,335,764 291,335,764 30 894,227,220 894,318,865 894,227,220 894,318,865 236,689,543 236,685,527 236,689,543 236,685,527 341,102,480 163,328,985 356,157,853 175,979,247 3,078,512,556 2,900,830,706 3,093,567,929 2,913,480,968 49,732,336,516 45,868,972,050 49,610,788,412 45,730,368,207 30

( ) 953,026,282 1,134,698,280 929,642,838 1,054,968,432 805,973,913 933,456,023 807,025,328 936,588,952 103,606,682 91,025,285 103,606,682 91,025,285 12,367,658 7,346,929 12,367,658 7,346,929 1,519,460 7,400,956 1,519,460 7,400,956 13,222 328,567 13,222 328,567 5,110,488 12,277,742 5,110,488 12,277,743 24,434,859 82,862,778 - - 829,847,706 867,913,403 809,457,373 802,688,500 327,025,322 393,704,104 327,825,322 393,704,104 58,357,546 69,362,971 58,357,546 69,362,970 3,687,533 3,241,363 3,687,533 3,241,363 281,184,771 239,035,943 281,184,771 239,035,943 138,402,201 97,344,120 138,402,201 97,344,120 18,551,637 61,045,576 - - 2,638,696 4,179,326 - - 73,160,539 84,020,251 71,936,398 79,868,347 50,018,037 182,764,626 48,249,067 172,411,585 125,197 (125,173) - - - 7,000,000 - - 10,297,951 4,796,524 - - 278,127 717,579 - - 39,567,156 170,125,350 48,249,067 172,411,585 31 161,021,590 108,852,636 154,762,416 106,701,920 32 3,883,126 1,874,095 3,793,126 1,873,323 33 4,019,027 4,378,753 3,946,653 2,289,082 200,452,845 276,473,328 202,857,956 278,697,746 22,500,000 35,554,727 22,500,000 35,554,727 177,952,845 240,918,601 180,357,956 243,143,019 31

( ) 177,952,845 240,918,601 180,357,956 243,143,019 163,328,985 985,468,135 175,979,247 990,850,770 (179,350) (11,996) (179,350) (11,996) 341,102,480 1,226,374,740 356,157,853 1,233,981,793 - - - - - - - - 341,102,480 1,226,374,740 356,157,853 1,233,981,793 - - - - - - - - - 341,102,480 1,226,374,740 356,157,853 1,233,981,793 32

( ) 729,543,065 821,506,893 730,594,481 824,639,822 103,606,682 91,025,285 103,606,682 91,025,285 17,491,368 12,277,742 17,491,368 12,277,742 1,492,457,272 22,182,856 1,500,195,647 3,301,752 16,569,874,458 12,546,147,350 16,569,874,458 12,546,147,350 690,336,002 448,556,231 690,336,002 448,556,231 8,009,539-8,030,160-2,451,208,751 (356,312,930) 2,451,208,751 (356,312,930) (142,529,116) (1,873,823,909) (142,529,116) (1,873,823,909) (1,465,651,964) (6,103,873) (1,465,651,964) (6,103,873) 1,519,460 7,351,069 1,519,460 7,351,069 (774,524,378) (494,924,314) (774,524,378) (494,924,314) 24,487,596 104,704,173 - - 16,439,875 83,795,422 16,372,345 87,402,790 19,722,268,610 11,406,381,995 19,706,523,896 11,289,537,015 384,814,368 475,892,041 385,614,638 475,892,041 58,357,546 360,113,858 58,357,546 360,113,858 90,102,507 136,687,031 90,102,507 136,687,031 186,985,933 171,527,842 183,769,231 168,020,574 14,543,493,786 9,934,367,665 14,543,493,786 9,934,367,665 1,697,942,831 287,513,510 1,692,562,930 244,245,630 2,430,172,834 1,118,997,633 2,430,172,834 1,118,997,633 85,659,811 131,432,745 84,850,297 123,142,022 17,349,372 20,321,473 17,349,372 20,321,473 8,560,772 4,545,741 8,391,417 4,545,741 12,849,088 51,988,349 - - 33,639,382 203,606,316 34,611,718 203,269,908 19,549,928,230 12,896,994,204 19,529,276,276 12,789,603,576 172,340,380 (1,490,612,209) 177,247,620 (1,500,066,561) - - 183,951,859 51,022,755 184,361,236 51,022,755 90,000-90,000-126,945,382-120,686,208-2,573,953-2,387,639 - - 191,535 - - 313,561,194 51,214,291 307,525,083 51,022,755 296,421,494 116,312,265 284,910,703 92,965,484-394,583,244-394,583,244 1,755,094,730-1,755,094,730-2,051,516,224 510,895,509 2,040,005,433 487,548,728 (1,737,955,030) (459,681,218) (1,732,480,350) (436,525,973) 80,000,000 - - - 80,000,000 - - - 74,513,700 24,838,500 - - 132,775,488-132,775,488-278,127 823,696 - - 207,567,315 25,662,196 132,775,488 - (127,567,315) (25,662,196) (132,775,488) - (270,995) (85,419) (270,995) - (1,693,452,960) (1,976,041,042) (1,688,279,213) (1,936,592,534) 33

() ( ) 1 - - - - - - - - - - - - - - - - 2 177,952,845 240,918,601 180,357,956 243,143,019 - - - - 22,500,000-22,500,000-10,100,000-10,100,000 - - - - - - 7,000,000 - - 68,268,020 61,620,216 67,053,154 61,281,938 24,585,547 24,655,055 24,848,582 24,591,519 ( ) (2,150,888) - (2,063,194) - ( ) 87,693 125,765-125,765 ( ) (161,021,590) (108,852,636) (154,762,416) (106,701,920) 278,127 717,579 - - ( ) 5,479,993 10,455,119 - - ( ) (3,771,739,990) (695,720,097) (3,788,924,014) (663,448,149) ( ) 3,798,000,623 (1,031,531,811) 3,818,137,552 (1,059,058,733) 172,340,380 (1,490,612,209) 177,247,620 (1,500,066,561) 3 4,633,464,602 1,754,107,575 4,618,698,107 1,735,004,618 (6,326,917,562) (3,730,148,617) (6,306,977,320) (3,671,597,152) (1,693,452,960) (1,976,041,042) (1,688,279,213) (1,936,592,534) 34