:2005 1 1 2005 6 30
1 2 5 6 7 13 19 56 1
: Jinan Diesel Engine Co.,Ltd JDEC 000617 14 14 250063 HTTP://WWW.jichai.com Jichai@Jn-public.sd.cninfo.net 14 5 0531-2965971-2716 0531-2961241 jichai@jn-public.sd.cninfo.net 2
14 5 0531-2965971-3353 010-62096952 0531-2961241 Jichai@Jn-public.sd.cninfo.net HTTP://WWW.cninfo.com.cn 1996 10 11 14 3700001800773 370102163098284 1056 A B 1 3
2005 6 30 2004 12 31 562,288,673.24 431,089,960.61 30.43 602,469,312.57 425,902,525.27 41.46 1,075,005,329.96 847,731,989.02 26.81 399,150,654.97 348,444,101.33 14.55 2.40 2.09 14.83 2.30 1.99 15.58 2005 1-6 2004 1-6 59,013,245.63 48,560,003.05 21.53 58,909,800.85 48,614,164.90 21.18 0.3546 0.4669 10400 16640 % 14.78 17.31-2.53 37,414,774.19 98,847,474.96-62.16 298,439.79 186,368.00 112,071.79 4
4887 4887 (%) 42,900,000 114,400,000 68.75-3,371,563 2.03 2,981,544 1.79 BILL MELINDA GATES FOUNDATION 1,319,814 0.79-1,181,566 0.71-1,175,730 0.71 1,080,000 0.65 1,071,480 0.64 999,680 0.60 899,287 0.54-3,371,563 A 2,981,544 A BILL MELINDA GATES FOUNDATION 1,319,814 A - 1,181,566 A - 1,175,730 A 1,080,000 A 1,071,480 A 999,680 A 899,287 A 889,927 A 5% 5
1 2005 6 16 2004 2 3 2005 6 16 2005 4 2005 6 16 2005 6
( ) 2005 1-6 2004 1-6 (+,-) 411,998 313,407 98,591 99,434 82,501 16,933 59,013 48,560 10,453 49,038 86,617-37,579 2005 6 30 2004 12 31 1,075,005 847,732 227,273 399,151 348,444 50,707 1 411,998 313,407 31.46% 2 99,434 82,501 20.52% 3 59,013 48,560 21.53% 4 49,038 7
5 1,075,005 847,732 26.81% 6 399,151, 348,444 14.55% 59,013 2005 (V ) % % % % 71,920,055.69 67,410,500.05 6.27 68.80 67.76 0.58 V 215,264,699.50 148,844,509.23 30.86 94.75 106.88-4.05 55,430,686.78 37,492,724.43 32.36-47.03-49.28 2.99 7,886,153.85 4,877,598.05 38.15-22.33-31.44 8.22 17,470,512.85 15,102,729.31 13.55 9.60 16.80-5.33 44,026,081.11 36,027,385.68 18.17 49.14 56.19-3.69 411,998,189.78 309,755,446.75 24.82 31.46 35.17-2.06 8
2005 1-6 2004 1-6 (%) 72,021,286.84 67,677,770.55 6.42 26,914,360.71 13,256,797.12 103.02 188,323,693.52 162,095,050.11 16.18 30,018,135.23 29,591,237.90 1.44 48,193,582.59 12,976,436.10 271.39 44,266,699.32 25,072,674.34 76.55 2,260,431.57 2,737,492.80-17.43 411,998,189.78 313,407,458.92 31.46 1 45% 2002 2 27 35 6,565 3,726,851.84 45% 1,677,083.33 2.84% 2 38% 9
2000 11 21 4 14431.07 42,283,827.61 38% 16,067,854.49 27.23% 17,744,937.82 30.07% 10
1 2 1 4 6 16 2004 12V 3000 6.15 1.15 5.00 4.0 1.0 2006 6 12 2005 11
2006 2 6 16 2004 260/320 140/165 5500 510 2270 7770 2590 3 2003 AVL- 2003 7 25 AVL- 12V190 AVL 12
108 27 1 [2001]46 2005 5 10 5 13 [2005]36 1 140 2 13
2005 6 16 2005 8 9 2005 12 2 14
3 1 1 3,607,052.93 2 10,435,249.39 2.53% 15
2 608,946.8 68.75% 1 2004 100 2004 11 30 131.10 2004 11 30 131.10 131.10 0.46% 2005 16
673,004.98 0.17% 2005 2 2005 2004 2005 1 29 2005 6 17 4.743% 1,818,150.00 3 6,104,382.59 2,461,675.65 2 2004 10 20 2006 10 19 130,689.55 5% 137,224.03 2004 10 21 2001, 41,501,084.80 26,749,970.13 2001 1 2006 10 10 2001 5 17
25 1,213,958.46 360,000.00 1 2 3 2 2003 56 50% 18
3 5% 5% 19
01 2005 6 30 : 1 169,787,167.43 120,749,631.59 2 23,186,400.00 10,019,400.00 3 7,167,741.22 4 126,675,810.80 102,422,808.47 5 6,614,475.33 2,102,671.58 6 31,286,950.65 13,575,243.29 7 197,570,127.81 182,220,205.68 562,288,673.24 431,089,960.61 8 152,873,180.24 142,282,675.63 152,873,180.24 142,282,675.63 9 383,289,341.30 367,248,422.98 9 189,985,305.54 181,664,563.03 193,304,035.76 185,583,859.95 9 14,970,701.59 14,970,701.59 178,333,334.17 170,613,158.36 10 168,488,817.31 96,127,525.12 346,822,151.48 266,740,683.48 11 5,370,023.46 1,345,175.00 12 7,651,301.54 6,273,494.30 13,021,325.00 7,618,669.30 1,075,005,329.96 847,731,989.02 20
01 2005 6 30 : 13 100,000,000.00 14 146,190,680.00 132,734,250.00 15 106,607,355.56 69,145,641.10 16 22,837,723.51 28,332,015.91 2,731,943.00 1,990,451.80 17 8,320,000.00 18 18,535,423.42 7,525,010.16 19 399,159.13 4,553,814.34 20 196,847,027.95 181,621,341.96 602,469,312.57 425,902,525.27 21 73,385,362.42 73,385,362.42 73,385,362.42 73,385,362.42 675,854,674.99 499,287,887.69 22 166,400,000.00 166,400,000.00 166,400,000.00 166,400,000.00 23 27,730,574.83 27,717,266.82 24 30,303,520.78 30,303,520.78 10,512,542.69 10,512,542.69 25 174,716,559.36 124,023,313.73 8,320,000.00 399,150,654.97 348,444,101.33 1,075,005,329.96 847,731,989.02 21
02 2005 1-6 : 2005 1-6 2004 1-6 26 26 27 28 29 411,998,189.78 313,407,458.92 309,755,446.75 229,162,734.30 2,809,204.20 1,743,904.35 99,433,538.83 82,500,820.27 3,610,851.70 3,007,190.24 17,370,194.51 12,480,476.79 33,433,097.30 26,891,113.42 30-2,087,370.71-1,556,869.70 31 32 33 34 54,328,469.43 47,693,290.00 17,744,937.82 17,008,120.07 7,900.00 298,439.79 53,667.62 186,368.00 319,380.53 72,185,479.04 64,443,597.16 13,172,233.41 15,883,594.11 59,013,245.63 48,560,003.05 22
02 1 2005 1-6 : 2005 1-6 2004 1-6 59,013,245.63 48,560,003.05 124,023,313.73 57,121,247.48 183,036,559.36 105,681,250.53 4,856,000.31 2,428,000.15 183,036,559.36 98,397,250.07 8,320,000.00 10,400,000.00 174,716,559.36 87,997,250.07 1 2 3 ( ) 4 ( ) 5 23
03 2005 1-6 1 402,578,743.27 2 1,026,738.01 3 6,516,964.43 4 410,122,445.71 5 254,679,043.80 6 53,706,030.91 7 36,555,811.18 8 27,766,785.63 9 372,707,671.52 10 37,414,774.19 11 12 13 48,923.50 14 14 48,923.50 15 86,608,011.85 16 17 18 86,608,011.85 19 86,559,088.35 20 21 100,000,000.00 22 23 100,000,000.00 24 25 1,818,150.00 26 27 1,818,150.00 28 98,181,850.00 29 30 49,037,535.84 24
1 31 59,013,245.63 : 32 33 1,182,150.57 34 8,846,272.74 35 315,789.27 36 816,061.56 ( : ) 37 ( : ) 38 39-208,855.89 40 41 1,818,150.00 42-17,744,937.82 43 44-15,349,922.13 45-59,643,513.44 46 58,370,333.70 47 48 37,414,774.19 2 49 50 51 52 3 53 54 169,787,167.43 55 120,749,631.59 56 57 58 49,037,535.84 25
2005 6 30 01 1 7,767,837.43 1,182,150.57 32,160.92 32,160.92 8,917,827.08 7,707,538.01 1,090,072.94 32,160.92 32,160.92 8,765,450.03 60,299.42 92,077.63 152,377.05 1,913,733.65 1,382,373.32 1,382,373.32 531,360.33 1,382,373.32 1,382,373.32 1,382,373.32 531,360.33 531,360.33 14,970,701.59 14,970,701.59 2,975,976.27 2,975,976.27 10,178,099.96 10,178,099.96 247,810.61 247,810.61 975,144.14 975,144.14 593,670.61 593,670.61 24,652,272.67 1,182,150.57 1,414,534.24 24,419,889.00 26
2005 1-6 (%) 2005 1-6 99,433,538.83 24.91 26.31 0.60 0.60 54,328,469.43 13.61 14.37 0.33 0.33 59,013,245.63 14.78 15.61 0.35 0.35 58,909,800.85 14.76 15.59 0.35 0.35 27
2005 1996 115 1996 9 [1996]229 2,250 1996 10 A 1997 5 1996 12 31 80,000,000.00 10 1 2 8,000,000.00 16,000,000.00 2004, 2004 6 30 104,000,000.00, 10 4 41,600,000.00 ; 10 2 20,800,000.00 2005 6 30 166,400,000.00 3700001800773 14 ; 28
1 2 1 1 12 31 3 4 5 1 6 7 (1) A B 29
C D (2) (3) (4) 8 (1) A B 30
C (2) (3) A B : 1 2% 1 2 10% 2 3 20% 3 4 40% 4 5 50% 5 80% (4) 9 (1) (2) A 31
B (3) (4) (5) (6) 10 (1) A B C 20%( 20%) 20% 20% 20% 32
(2) A B C 33
(3) A B a 2 b 1 1 c d 2 e a b c d 34
C 11 (1) (2) (3) (4) A B C (5) (6) 35
12 (1) (2) (3) A 3 B C 13 (1) (2) A B 36
C 14 (1) -- (2) 10 (3) (4) A 37
B C 15 1 16 (1) A B C D (2) A B C (3) A 38
B 17 (1) 6/17 (2) 3/5 (3) 5/7 (4) 1-4 (5) 1.2/12 (6) 33 1 169,787,167.43 49,029.26 45,412.93 113,805,144.80 74,009,101.05 55,932,993.37 46,695,117.61 169,787,167.43 120,749,631.59 9,876,576.91 46,056,416.46 2 23,186,400.00 :(1) ; 2 3 7,167,741.22 : 2004 39
4 126,675,810.80 (%) (%) 1 112,992,694.89 83.43 2,259,853.90 91,685,105.40 83.25 1,833,702.10 1-2 9,952,372.53 7.35 995,237.25 7,626,174.43 6.92 762,617.45 2-3 5,010,645.34 3.70 1,002,129.07 5,296,589.17 4.81 1,059,317.83 3-4 3,169,779.44 2.34 1,267,911.78 429,779.21 0.39 171,911.68 4-5 707,656.22 0.52 353,828.11 647,232.23 0.59 323,616.12 53,608,112.41 2.66 2,886,489.92 4,445,466.04 4.04 3,556,372.83 135,441,260.83 100.00 8,765,450.03 110,130,346.48 100.00 7,707,538.01 (1) 39,791,542.07 29.38% (2) 2% (3) 5% 5% 5 6,614,475.33 (%) (%) 16,743,852.38 99.66 134,877.05 2,139,971.00 98.94 42,799.42 1-2 2-3 3-4 4-5 3,000.00 0.04 1,500.00 3,000.00 0.14 1,500.00 520,000.00 0.30 16,000.00 20,000.00 0.92 16,000.00 40
6,766,852.38 100.00 152,377.05 2,162,971.00 100.00 60,299.42 (1) 212.85% (2) 5% 5% 6 31,286,950.65 (%) (%) 1 31,072,528.15 99.31 13,566,243.29 99.93 1 214,422.50 0.69 9,000.00 0.07 31,286,950.65 100.00 13,575,243.29 100.00 1 130.47% 2 5% 5% 7 197,570,127.81 65,051,325.30 531,360.33 60,462,223.57 531,360.33 373,962.44 411,168.66 97,306,368.60 80,909,643.32 34,758,710.16 41,542,543.92 1,382,373.32 611,121.64 808,359.86 198,101,488.14 531,360.33 184,133,939.33 1,913,733.65 41
8 152,873,180.24 142,282,675.63 17,758,245.83 7,167,741.22 152,873,180.24 142,282,675.63 17,758,245.83 7,167,741.22 152,873,180.24 (%) 29,544,525.00 45.00 1,687,581.49 6,544,465.02 36,088,990.02 54,838,066.00 38.00 8,902,923.12 61,946,124.22 7,167,741.22 116,784,190.22 84,382,591.00 10,590,504.61 68,490,589.24 7,167,741.22 152,873,180.24 (1) 17,758,245.83, 1,677,083.33 16,067,854.49-10,498.16 2,809.85 (2) 7,167,741.22, 2004 (3) 9 (1) 72,745,905.27 9,532,653.07 359,119.84 81,919,438.50 243,128,471.42 2,510,225.01 762,326.00 244,876,370.43 29,286,115.94 1,599,375.00 30,885,490.94 10,793,244.00 2,414,488.97 13,207,732.98 11,294,686.35 1,105,622.11 12,400,308.46 367,248,422.98 17,162,364.16 1,121,445.84 383,289,341.30 42
(2) 32,691,016.20 927,574.42 11,491.84 33,607,098.78 131,640,349.93 5,445,974.51 514,038.39 136,572,286.05 10,385,514.11 1,256,689.50 11,642,203.61 3,309,502.70 489,294.28 3,798,796.98 3,638,180.09 726,740.03 4,364,920.12 181,664,563.03 8,846,272.74 525,530.23 189,985,305.54 185,583,859.95 193,304,035.76 (3) 2,975,976.27 2,975,976.27 10,178,099.96 10,178,099.96 1,114,679.42 1,114,679.42 108,275.33 108,275.33 593,670.61 593,670.61 14,970,701.59 14,970,701.59 170,613,158.36 178,333,334.17 (1) (2) 66,470,040.73 (3) 14,970,701.59 10 168,488,797.31 29,000,000.00 11,197,865.11 7,734,931.15 3,462,933.96 499,780,000.00 84,171,337.26 65,776,015.05 576,463.00 149,370,889.31 758,322.75 375,139.83 342,882.58 790,580.00 18,767,328.00 440,000.00 18,327,328.00 96,127,525.12 84,918,482.88 9,094,276.73 3,462,933.96 168,488,797.31 43
1 2 ( ), 40,000 11 5,370,023.46 AVL 2,306,000.00 1,345,175.00 230,598.00 1,191,423.00 1,114,577.00 29 4,340,637.73 85,191.27 85,191.27 4,255,446.46 588 2,306,000.00 1,345,175.00 4,340,637.73 315,789.27 1,276,614.00 5,370,023.46 (1)2002 12 AVL 2,306,000.00 5, 5 230,598.00. (2) 4,340,637.73, 85,191.07 12 7,651,301.54 (1) 4,567,347.88 3,654,245.90 456,734.76 3,197,511.14 (2) 5,421,492.00 2,619,248.40 2,193,868.80 359,326.80 4,453,790.40 9,988,839.88 6,273,494.30 2,193,868.80 816,061.56 7,651,301.54 : (1) 2003 2 AVL, AVL 441,488.00 4,567,347.88 456,734.76 (2) 2003 7 AVL, AVL 12V190, 44
1,080,000.00 539,906.00 ( 5,421,492.00 ) 359,326.80 13 100,000,000.00 14 146,190,680.00 146,190,680.00 132,734,250.00 146,190,680.00 132,734,250.00 5% 5% 15 106,607,355.56 106,607,355.56 69,145,641.10 (1) 54.18%, (2) 5% 5% 16 22,837,723.51 22,837,723.51 28,332,015.91 5% 5% 45
17 8,320,000.00 2005 6 17 2004 2004 18 18,535,423.42 % 6/17 5,201,942.89-1,340,061.41 5 117,063.09 98,992.42 5/7 419,133.82 12,955.51 1.2/12 501,343.55 695,885.97 5-45 215,685.51 143,606.11 33 12,080,254.56 7,913,631.56 18,535,423.42 7,525,010.16 19 399,159.13 250,348.79 7,999.60 4,545,814.74 148,810.34 399,159.13 4,553,814.34 :2004 4,545,814.74 20 196,847,027.95 196,847,027.95 181,621,341.96 46
(1) 184,956,524.34 40,000.00 2005 6 30 184,956,524.34, - (2) 5% 5% 21 73,385,362.42 73,385,362.42 73,385,362.42 73,385,362.42 73,385,362.42 22 166,400,000.00 + - 114,400,000.00 114,400,000.00 114,400,000.00 114,400,000.00 52,000,000.00 52,000,000.00 166,400,000.00 166,400,000.00. 23 27,730,574.83 26,172,978.98 26,172,978.98 652,508.51 13,308.01 665,816.52 47
891,779.33 891,779.33 27,717,266.82 13,308.01 27,730,574.83. 24 30,303,520.78 19,790,978.09 19,790,978.09 10,512,542.69 10,512,542.69 30,303,520.78 30,303,520.78 25 174,716,559.36 59,013,245.63 124,023,313.73 : : : 8,320,000.00 : 174,716,559.36 26 (1) 411,998,189.78 313,407,458.92 309,755,446.75 229,162,734.30 102,242,743.03 84,244,724.62 411,998,189.78 313,407,458.92 309,755,446.75 229,162,734.30 102,242,743.03 84,244,724.62 2 72,021,286.84 67,677,770.55 53,475,805.48 49,675,483.59 18,545,481.36 18,002,286.97 26,914,360.71 13,256,797.12 21,867,918.08 10,460,938.61 5,046,442.63 2,795,858.51 48
188,323,693.52 162,095,050.11 138,982,885.82 117,599,958.85 49,340,807.70 44,495,091.25 30,018,135.23 29,591,237.90 24,089,553.52 23,613,807.84 5,928,581.71 5,977,430.06 48,193,582.59 12,976,436.10 35,904,219.03 9,758,279.95 12,289,363.56 3,218,156.15 44,266,699.32 25,072,674.34 33,841,891.62 16,181,820.38 10,424,807.70 8,890,853.95 2,260,431.57 2,737,492.80 1,593,173.20 1,872,445.08 667,258.37 865,047.73 411,998,189.78 313,407,458.92 309,755,446.75 229,162,734.30 102,242,743.03 84,244,724.62 69,159,710.24, 16.79% 27 1,773,472.13 1,216,607.76 5/7% 1,035,732.07 527,295.59 1-4% 2,809,204.20 1,743,904.35 28 1 9,212,752.08 8,468,433.12 2,158,653.41 1,603,944.97 896,479.59 380,562.60 5,417,554.23 5,855,627.41 740,064.85 628,298.14 2 5,601,900.38 5,461,242.88 2,166,887.99 1,300,229.90 71,005.63 22,942.00 2,850,971.02 2,999,907.03 513,035.74 1,138,163.95 3 3,610,851.70 3,007,190.24 29 49
33,433,097.30, 24.33%, (1), 188 ;(2) 96 30 : 1,818,150.00 1,062,000.00 1,010,497.48 293,892.43 2,550,000.00 2,375,866.05-345,023.23 50,888.78-2,087,370.71-1,556,869.70 31 1,677,083.33 342,372.76 16,067,854.49 16,665,747.31 17,744,937.82 17,008,120.07 (1) ; (2) 32 208,855.89 34,921.62 82,852.70 6,731.20 18,746.00 298,439.79 53,667.62 50
33 13,528.00 27,796.44 172,840.00 291,584.09 186,368.00 319,380.53 34 72,185,479.04 32,269,620.22 39,915,858.82 33 13,172,233.41 35 27,766,785.63 1,854,150.13 2,339,060.57 4,317,219.99 51
2,947,329.28 467,270.50 1,272,329.97 1,441,530.27 923,270.50 1 ( ) 167-1 60,894.68 68.75% 5 33,254 2 ( ) ( ) ( ) ( ) 60,894.68 60,894.68 33,254 33,254 3 52
1 717,314.62 673,004.98 5,843,197.05 ( ) 1,207,863.24 1 008 870.09 2 4,898.97 1,982,905.98 1,899,145.30 8,447,444.44 2,548,717.95 3 (1) 360,000.00 (2) 47,605,467.39 1,213,958.46 1 2005 6 30 2004 12 31 53
(%) (%) 4,280,200.00 3.38-2,400.00 2 2005 6 30 2004 12 31 (%) (%) 30,160.00 0.46 30,160.00 1.44 3 2005 6 30 2004 12 31 (%) (%) 269,190.26 0.25 112,462.50 0.16 771,036.90 0.72 771,036.90 1.12 923,205.50 0.87 4 2005 6 30 2004 12 31 (%) (%) 19,834.10 0.09 25,696.90 0.09 113,393.94 0.40 5 54
2005 6 30 2004 12 31 (%) (%) 856,222.43 0.43 2,199,901.29 1.21 6 2005 6 30 2004 12 31 (%) (%) 73,385,362.42 100% 73,385,362.42 100% 2005 2004 12 31 10 0.50 8,320,000.00 10 2, 33,280,000.00 ; 2005 6 16 2004 2005 7 1 2 3 55
56