Kweichow Moutai Co., Ltd. 2004
1 2004 3 1.1 1.2 1.3 2 2.1 600519 0852-2386002 0852-2386002 0852-2386005 0852-2386005 fnp@moutaichina.com fnp@moutaichina.com 2.2 2.2.1 5,628,688,980.56 4,956,365,810.85 13.56 ( ) 3,864,027,281.52 3,439,142,472.54 12.35 / 9.83 11.37-13.54 / 9.64 11.29-14.61 372,675,167.50 / 0.42 1.31 23.53 4.31% 13.34% 1.39 4.31% 13.34% 1.40 107,159.78 1
2.2.2 2004 3 2004 1-9 2003 1-9 2,070,438,172.65 1,126,541,683.82 1,552,744,360.10 967,433,547.88 : 367,934,435.61 416,077,829.93 302,733,307.68 342,576,089.49 320,394,935.07 303,084,727.98 268,206,392.63 257,998,050.84 "-" 1,382,108,801.97 407,379,125.91 981,804,659.79 366,859,407.55 : "-"82,938.83 82,938.83 1,788,329.25 1,788,329.25 : 338,181,343.53 13,526,559.09 247,758,788.18 7,438,204.77 190,624,537.23 163,953,590.44 153,324,035.58 135,074,334.07-22,307,046.38-15,489,654.69-12,245,012.15-8,524,056.73 "-"875,692,906.42 245,471,569.90 594,755,177.43 234,659,254.69 : "-" 413,048,676.16 264,549,357.04 601,388.00 213,199.97 172,199.97 1,064,414.71 907,414.71 : 52,400.00 131,823.36 10,209.41 "-" 875,853,706.39 658,692,446.03 596,289,156.78 500,105,817.03 : 337,778,231.51 81,062,444.06 226,477,466.31 79,612,707.21 22,506,325.90 15,311,966.22 "-"515,569,148.98 577,630,001.97 354,499,724.25 420,493,109.82 2004 7-9 2003 7-9 756,328,963.59 432,817,167.38 543,696,794.62 379,250,465.74 : 137,993,012.89 163,231,506.04 105,794,478.89 135,619,548.65 122,310,797.46 116,014,741.62 106,360,258.78 103,491,468.26 "-" 496,025,153.24 153,570,919.72 331,542,056.95 140,139,448.83 : "-"73,589.80 73,589.80 53,541.84 53,541.84 : 138,244,783.22 4,345,650.22 99,287,437.35 5,954,725.70 64,198,577.63 56,415,155.99 56,090,902.94 49,289,602.29-12,348,184.41-9,744,721.74-7,873,924.66-6,653,816.05 "-"306,003,566.60 102,628,425.05 184,091,183.16 91,602,478.73 : "-" 136,201,571.17 90,271,742.94 601,388.00 177,615.00 137,615.00 482,121.63 482,121.63 : 50,000.00 121,917.70 917.70 "-" 306,131,181.60 238,967,611.22 185,052,775.09 182,355,425.60 : 132,117,771.15 33,912,793.22 77,727,130.40 31,686,602.99 7,528,453.97 5,346,738.99 "-"166,484,956.48 205,054,818.00 101,978,905.70 150,668,822.61 2
2004 3 2.3 13,478 A B H 5,043,886 A 3,954,135 A 3,724,500 A 3,698,500 A 3,516,248 A 3,300,000 A 3,082,665 A 2,680,000 A 50 2,632,917 A 2,622,095 A 3 3.1 207,043.82 33.34% 51,556.91 45.44% 3.1.1 10% (%) 1,662,851,937.44 278,103,025.21 83.28% 317,623,226.37 58,232,074.16 81.67% 3.1.2 3.1.3 3.1.4 3.1.5 3
2004 3 3.2 3.3 3.4 3.5 3.6 2004 10 18. 1 2 3 4
2004 3 ( ) 2004 9 30 2003 12 31 2,419,288,966.46 957,821,559.90 2,340,047,386.85 1,057,017,772.25 128,441,126.80 46,540,363.60 41,494,599.58 10,118,265.61 42,938,727.75 58,750,805.05 27,486,075.27 36,437,377.86 48,728,659.77 26,734,508.75 119,865,787.90 83,455,143.50 7,209,175.58 5,422,545.65 6,176,790.79 4,795,104.79 254,708.21 1,516,497,795.85 1,364,103,359.20 1,215,006,621.05 1,087,345,645.62 2,013,868.90 2,010,063.14 651,300.25 4,165,118,321.11 2,456,337,441.27 3,756,029,033.92 2,279,169,309.63 4,000,000.00 594,832,116.42 4,000,000.00 513,159,774.23 4,000,000.00 594,832,116.42 4,000,000.00 513,159,774.23 874,424,824.39 867,390,245.14 624,964,463.15 618,390,339.90 221,787,787.79 220,429,748.53 181,759,293.54 180,840,803.38 652,637,036.60 646,960,496.61 443,205,169.61 437,549,536.52 2,383,334.26 2,383,334.26 2,391,337.78 2,391,337.78 650,253,702.34 644,577,162.35 440,813,831.83 435,158,198.74 20,644,752.17 20,644,752.17 733,384,383.46 733,384,383.46 721,652,502.10 721,652,502.10 144,779.23 144,779.23 6,730.00 6,730.00 1,404,427,617.20 1,398,751,077.21 1,162,473,063.93 1,156,817,430.84 128,704.85 128,704.85 256,204.88 256,204.88 55,014,337.40 55,014,337.40 33,607,508.12 33,607,508.12 55,143,042.25 55,143,042.25 33,863,713.00 33,863,713.00 5,628,688,980.56 4,505,063,677.15 4,956,365,810.85 3,983,010,227.70 5
2004 3 ( ) 2004 9 30 2003 12 31 29,554,677.23 53,537,737.50 40,004,706.01 27,968,396.39 940,904,599.93 2,582,292.00 745,368,392.50 713,568.00 476,049.32 466,330.97 25,370,546.71 25,370,546.71 33,280,731.98 32,147,587.27 30,143,206.79 29,528,690.46 17,652,617.60 211,757.92 1,212,795.36 1,212,795.36 267,592,270.50 162,598,492.47 415,165,509.58 219,690,509.40 7,642,957.06 5,487,572.34 9,942,879.21 7,425,270.89 325,601,208.32 101,265,341.90 213,109,026.89 22,796,329.82 105,209,502.49 16,666,907.43 5,224,656.87 5,150,125.29 1,727,914,614.43 374,964,019.80 1,485,541,719.92 339,856,232.32 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 1,728,214,614.43 375,264,019.80 1,485,841,719.92 340,156,232.32 36,447,084.61 31,381,618.39 393,250,000.00 393,250,000.00 302,500,000.00 302,500,000.00 393,250,000.00 393,250,000.00 302,500,000.00 302,500,000.00 1,923,800,640.54 1,923,800,640.54 2,014,484,980.54 2,014,484,980.54 424,392,525.01 263,614,647.81 424,392,228.41 263,614,647.81 141,464,175.00 87,871,549.27 141,464,076.14 87,871,549.27 1,122,584,115.97 1,549,134,369.00 607,015,263.59 971,504,367.03 90,750,000.00 90,750,000.00 3,864,027,281.52 4,129,799,657.35 3,439,142,472.54 3,642,853,995.38 5,628,688,980.56 4,505,063,677.15 4,956,365,810.85 3,983,010,227.70 6
2004 3 2004 1-9 2003 1-9 2,070,438,172.65 1,126,541,683.82 1,552,744,360.10 967,433,547.88 : 367,934,435.61 416,077,829.93 302,733,307.68 342,576,089.49 320,394,935.07 303,084,727.98 268,206,392.63 257,998,050.84 "-" 1,382,108,801.97 407,379,125.91 981,804,659.79 366,859,407.55 : "-"82,938.83 82,938.83 1,788,329.25 1,788,329.25 : 338,181,343.53 13,526,559.09 247,758,788.18 7,438,204.77 190,624,537.23 163,953,590.44 153,324,035.58 135,074,334.07-22,307,046.38-15,489,654.69-12,245,012.15-8,524,056.73 "-"875,692,906.42 245,471,569.90 594,755,177.43 234,659,254.69 : "-" 413,048,676.16 264,549,357.04 601,388.00 213,199.97 172,199.97 1,064,414.71 907,414.71 : 52,400.00 131,823.36 10,209.41 "-" 875,853,706.39 658,692,446.03 596,289,156.78 500,105,817.03 : 337,778,231.51 81,062,444.06 226,477,466.31 79,612,707.21 22,506,325.90 15,311,966.22 "-"515,569,148.98 577,630,001.97 354,499,724.25 420,493,109.82 7
2004 3 2004 7-9 2003 7-9 756,328,963.59 432,817,167.38 543,696,794.62 379,250,465.74 : 137,993,012.89 163,231,506.04 105,794,478.89 135,619,548.65 122,310,797.46 116,014,741.62 106,360,258.78 103,491,468.26 "-" 496,025,153.24 153,570,919.72 331,542,056.95 140,139,448.83 : "-"73,589.80 73,589.80 53,541.84 53,541.84 : 138,244,783.22 4,345,650.22 99,287,437.35 5,954,725.70 64,198,577.63 56,415,155.99 56,090,902.94 49,289,602.29-12,348,184.41-9,744,721.74-7,873,924.66-6,653,816.05 "-" 306,003,566.60 102,628,425.05 184,091,183.16 91,602,478.73 : "-" 136,201,571.17 90,271,742.94 601,388.00 177,615.00 137,615.00 482,121.63 482,121.63 : 50,000.00 121,917.70 917.70 "-" 306,131,181.60 238,967,611.22 185,052,775.09 182,355,425.60 : 132,117,771.15 33,912,793.22 77,727,130.40 31,686,602.99 7,528,453.97 5,346,738.99 "-" 166,484,956.48 205,054,818.00 101,978,905.70 150,668,822.61 8
2004 3 2004 1-9 2,471,054,635.85 1,278,142,419.71 24,243,813.72 56,464.00 2,495,298,449.57 1,278,198,883.71 572,967,651.70 629,319,361.04 121,521,637.47 116,616,072.77 1,088,327,949.67 544,934,123.45 339,806,043.23 86,984,090.11 2,122,623,282.07 1,377,853,647.37 372,675,167.50-99,654,763.66 300,000,000.00 300,000,000.00 228,190,946.83 227,762,910.83 228,190,946.83 227,762,910.83-228,190,946.83 72,237,089.17 65,242,641.06 71,778,537.86 65,242,641.06 71,778,537.86-65,242,641.06-71,778,537.86 79,241,579.61-99,196,212.35 9
2004 3 2004 1-9 1 515,569,148.98 577,630,001.97 22,506,325.90 40,655,791.49 40,216,242.39 127,500.03 127,500.03 2,772,944.12 2,772,944.12-1,362,568.65-2,010,063.14 99,984,845.62 11,516,782.14 627,297.24 627,297.24-22,307,046.38-15,489,654.69-413,048,676.16-301,491,174.80-276,757,713.58-93,010,654.28-34,406,238.99 108,602,758.23 9,166,815.01 372,675,167.50-99,654,763.66 2 3 2,419,288,966.46 957,821,559.90 2,340,047,386.85 1,057,017,772.25 79,241,579.61-99,196,212.35 10