2004
2004 2
2004 3
1. WuXi Huaguang boiler Co.,Ltd. WHBC 2. 3. 3 0510-5215556 0510-5225852 huaguanggufen@hotmail.com 4. 26#-G 7 8 3 214028 http://www.wuxiboiler.com huaguanggufen@hotmail.com 5. http://www.sse.com.cn 6. 600475 7. 2000 12 26 2004 10 18 3200001105023 320200W00080662 320201720584462 2004 4
28 2004 5
2004 83,209,103.95 75,460,955.34 72,745,388.00 248,723,217.33 12,454,474.13 84,998,329.79 3,731,648.11 25,000.00-1,773,629.16 189,013,671.40 90,392,253.50-1,857,047.87 25,000 4,819,738.36 83,418.71 105,124.52 460,666.38 2,715,567.34 2004 2003 2004 6 2002 (%) 1,312,509,182.08 703,775,009.06 86.50 360,069,236.99 83,209,103.95 56,620,944.17 46.96 34,477,363.19 75,460,955.34 48,644,218.55 55.13 29,212,946.39 72,745,388.00 43,472,695.60 67.34 29,212,693.14 2004 2003 2002 (%) 3,425,275,548.27 2,329,811,455.37 47.02 595,332,028.47 558,959,852.47 515,498,897.13 8.43 185,953,139.42 189,013,671.40 1,042,769,208.45-81.87-8,768,894.86 2004 2003 2002 (%) 0.472 0.304 55.26 0.292 % 13.50 9.44 43.01 15.71 13.01 8.43 54.33 14.47 %
1.18 6.52-81.90-0.088 0.472 0.389 21.34 0.292 0.455 0.272 67.28 0.267 0.455 0.348 30.75 0.267 % 13.50 14.86-5.45 17.05 13.01 13.28 1.96 15.57 % 2004 2003 2002 (%) 3.49 3.22 8.39 1.86 3.47 3.21 8.10 1.86 44.50 45.84 1.555 1.555 15.21 15.67 0.531 0.531 13.50 14.91 0.472 0.472 13.01 13.41 0.455 0.455 160,000,000.00 0 0 160,000,000.00 253,529,847.97 0 0 253,529,847.97 20,757,217.90 15,094,988.40 0 35,852,206.30 10,378,608.95 7,547,494.20 0 17,926,103.15 81,211,831.26 28,365,966.94 0 109,577,798.20 515,498,897.13 43,460,955.34 0 558,959,852.47 2004 7
110000 8940 1060 2 3 4 10000 1 6000 2 3 4 6000 10000 8940 1060 10000 16000 16000 6000 6000 1. 2000 12 [2000]241 10000 8940 2. 2003 6 16 2003 68 1.00 6000 4.92 3. 2003 7 16 2003 83 6000 1. 2004 12 31 11635 2004 8
6 A 11629 2. 0 89400000 55.88 2004 9 0 5000000 3.13 0 4000000 2.5 3766211 3766211 2.35% 1911694 1911694 1.19% 1750652 1750652 1.09% 1533245 1633245 1.02% 1291980 1291980 0.81% 0 1100000 0.69% 956454 956454 0.60% 1 2005 2 21 2 5% 12.5% 3. 1 2000 2 3 16633
2005 2 21 8 2 1997 12 12.8 3 4 100% 95% 55.88% 4. 5. 1 3766211 A 2 1911694 A 3 1750652 A 4 1533245 A 5 1291980 A 6 956454 A 2004 10
7 795820 A 8 780988 A 9 380000 A 10 293300 A 2004 11
1. 52 2004.5.8-2007.5.7 0 0 39 2004.5.8-2007.5.7 0 0 67 2004.5.8-2007.5.7 0 0 39 2004.5.8-2007.5.7 0 0 63 66 52 58 2004.5.8-2007.5.7 0 0 2004.5.8-2007.5.7 0 0 2004.5.8-2007.5.7 0 0 2004.5.8-2005.3.26 0 4800 40 2005.3.26-2007.5.7 0 0 54 2004.5.8-2007.5.7 0 0 57 2004.5.8-2007.5.7 0 0 44 2005.1.8-2007.5.7 0 0 35 50 38 38 54 2004.5.8-2007.5.7 0 0 2004.5.8-2007.5.7 0 0 2004.5.8-2007.5.7 0 0 2004.5.8-2007.5.7 0 0 2004.5.8-2006.5.7 0 0 1 2005 1 8 2007 5 7 2 2 1 2 3 2004 12
4 5 6 7 8 9 10 11 12 13 14 15 16 2004 13
17 3 2004.12.29 4 2003.6.12 2005.6.12 2003.10 2004 14
11 215 ( ) 10 2 10-20 7 20 2 3 90 3 83 3 2004 5 8 2003 7 3 2004 5 8 2007 5 7 3 2004 5 8 2007 5 7 2004 5 8 2005 5 8 2007 5 7 2005 5 8 2006 5 7 2005 1 8 2005 3 26 2004 12 31 1720 1066 54 2004 15
194 20 152 2 114 141 826 22 2004 16
2004 4 6 2004 5 8 2003 56 2004 9 18 2004 1 5 3 2 0 5 5 0 0 3 3 0 0 2 1) 2) 2004 17
3) 4) 5) 2004 18
2003 1) 2004 4 6 2003 2004 5 8 2003 2) 2003 2003 2003 2003 2004 2003 2003 3) 2004 5 11 2004 1) 2004 8 16 2004 2004 9 18 2004 2) 2004 2004 9 21 2004 19
2004 2004 2004 131,250.92 60,873.42 86.50%, 8,320.91 2,658.82 46.96% 1. 2. (%) (%) 67,971,982.68 5.18 16,978,102.95 6.83 1,194,507,331.39 91.01 221,995,573.32 89.25 7,565,671.33 0.58 1,553,033.49 0.62 30,243,163.72 2.30 5,496,353.37 2.21 12,221,032.96 0.93 2,700,154.20 1.09 : 45,810,116.60 3.49 6,215,010.54 2.50 2004 20
3 1 2004 3 16 37 500 350 70% 2004 12 31 2598.45 643.44 2004 49 4 1 2000 3 3 9 10000 2000 20% 2004 12 31 8905.34 8905.34 2004-6.16 5. 2004 43054.09 22.18% 2004 25869.33 19.71% 6. 2004 1. 2003 6 16 6000 A 28,036.57 2 34,900 2004 21
2004 12 31 20,616.27 2004 12 31 28,036.57 16,476.50 20,616.27 16,400 14,139.86 4120 18,500 6,476.41 0 1. 04 2. 04 2. 1 04 3 500 350 70% 2004 136 2 04 10 416 47.7 15% 2004 209.27 3 04 7 196 15% 2004 362.07 4 2004 8 170 86 50.59% 2004 8.5 2004 22
a) 2004 2003 3,425,275,548.27 2,329,811,455.37 47.02% 558,959,852.47 515,498,897.13 8.43% 248,723,217.33 183,459,017.15 35.57% 75,460,955.34 48,644,218.55 55.13% 90,392,253.50 1,248,338,964.14-92.76% b) 2004 04 11 2004 1 10-30 480T/H 2 30 2004 23
3 04 03 4 60% 2005 2005-1. 2004 5 1 2004 4 6 6 6 2003 2003 2003 2003 2003 2004 2004 24
2003 2003 2003 2 2004 4 26 6 5 2004 3 2004 5 8 7 6 4 2004 8 16 7 7 2004 2004 2004 5 2004 10 15 7 5 2004 2. 2004 2004 25
1 2004 5 8 2003 2003 2003 160,000,000, 10 1 ( ) 2004 6 11 2004 6 14 2004 6 18 2004 6 7 2 2004 9 18 2004 2004 2004 6 30 160,000,000, 10 1 ( ) 2004 11 1 2004 11 2 2004 11 8 2004 10 27 2004 83,209,103.95 7,600,887.57 75,460,955.34 7,547,494.20 7,547,494.20 81,211,831.26 141,577,798.2 2004 2004 16000 10 2 32,000,000 109 577 798.2 2004 16000 10 6 25600 1 2003 56 2 2004 26
3 2004 4 [2003]56 50% 2004 27
3 1. 2004 4 6 3 3 2003 2004 4 8 2. 2004 5 8 3 3 2004 5 11 3. 2004 8 16 3 3 2004 2004 8 18 1. 2. 2004 2004 28
3. 4. 1 2004 1998 263 161 [2004] 39 630 161 2004 12 31 140 2 2004 9 13 [2004] 7 243 2005 3 28 2005 53 2004 29
2004 3, 500 350 70% 150 30% 2004 2004 1 2 3 2004 1 30 4 670t/h 29800 4 2004 8 2006 6 4 2004 11 9 4 480t/h 32880 4 2005 6 2006 4 5 5 89 2004 38 4 2004 30
2004 5 8 2003 http://www.sse.com.cn 2004 9 18 2004 2004 9 21 2004 31
W[2005]A327 ( ) 2004 12 31 2004 2004 2004 12 31 2004 2005 4 14 2004 32
合 并 报 表 2004.12.31 2004.12.31 2003.12.31 : 5.1 1,421,921,736.16 1,416,994,845.84 1,325,229,482.66 5.2 7,881,358.39 7,881,358.39 23,703,511.20 5.3 112,988,575.58 102,967,499.25 70,030,012.70 5.4 5,078,482.42 3,434,522.62 8,195,001.42 5.5 285,049,357.05 284,977,545.29 93,441,165.23 5.6 1,378,116,358.13 1,378,057,747.30 641,991,437.55 45,800.00 3,211,081,667.73 3,194,313,518.69 2,162,590,610.76 5.7 31,396,783.01 35,240,392.12 31,606,873.26 31,396,783.01 35,240,392.12 31,606,873.26 5.8 239,573,709.22 239,141,645.22 181,143,048.78 5.8 89,300,228.42 89,251,502.22 77,571,285.12 5.8 150,273,480.80 149,890,143.00 103,571,763.66 5.8 5.8 150,273,480.80 149,890,143.00 103,571,763.66 5.9 26,911,507.80 26,911,507.80 26,374,572.14 177,184,988.60 176,801,650.80 129,946,335.80 5.10 5,612,108.93 5,612,108.93 5,667,635.55 5,612,108.93 5,612,108.93 5,667,635.55 3,425,275,548.27 3,411,967,670.54 2,329,811,455.37 2004 33
合 并 报 表 2004.12.31 2004.12.31 2003.12.31 : 5.11 267,385,480.29 259,375,730.91 110,822,058.03 5.12 2,651,698,736.25 2,650,097,096.75 1,687,567,325.93 5.13 5,330,000.00 5,330,000.00 5,330,000.00 7,435,029.67 7,416,645.52 6,472,081.39 550,000.00 550,000.00 5.14-89,875,710.08-91,510,866.61-4,779,117.74 5.15 3,401,653.34 3,357,948.21 4,602,370.38 5.16 18,743,245.29 18,720,885.69 4,297,840.25 2,864,668,434.76 2,853,337,440.47 1,814,312,558.24 2,864,668,434.76 2,853,337,440.47 1,814,312,558.24 1,647,261.04 5.17 160,000,000.00 160,000,000.00 160,000,000.00 5.17 160,000,000.00 160,000,000.00 160,000,000.00 5.18 253,529,847.97 253,529,847.97 253,529,847.97 5.19 35,852,206.30 35,783,484.48 20,757,217.90 : 5.19 17,926,103.15 17,891,742.24 10,378,608.95 5.20 109,577,798.20 109,316,897.62 81,211,831.26 558,959,852.47 558,630,230.07 515,498,897.13 3,425,275,548.27 3,411,967,670.54 2,329,811,455.37 2004 34
合 并 报 表 母 公 司 报 表 2004 年 度 2004 年 度 2003 年 度 5.21 1,312,509,182.08 1,296,677,065.36 703,775,009.06 1,312,509,182.08 1,296,677,065.36 703,775,009.06 5.22 1,061,461,627.07 1,049,391,057.53 519,897,820.12 5.23 2,324,337.68 2,265,619.64 418,171.79 248,723,217.33 245,020,388.19 183,459,017.15 5.24 12,454,474.13 12,502,474.13 4,723,377.22 5.25 69,978,773.84 69,818,450.18 43,516,537.90 5.26 126,472,365.55 124,741,433.42 95,477,292.68 5.27-20,271,777.72-20,268,423.10-5,980,651.64 84,998,329.79 83,231,401.82 55,169,215.43 5.28 3,731,648.11 4,075,257.22 3,328,941.31 25,000.00 25,000.00 178,173.71 178,173.71 130,992.00 5.29 5,724,047.66 5,646,667.64 2,008,204.57 83,209,103.95 81,863,165.11 56,620,944.17 7,600,887.57 6,731,832.17 7,976,725.62 147,261.04 75,460,955.34 75,131,332.94 48,644,218.55 合 并 报 表 母 公 司 报 表 2004 年 度 2004 年 度 2003 年 度 1 2 3 4 5 6. 2004 35
合 并 报 表 母 公 司 报 表 2004 年 度 2004 年 度 2003 年 度 75,460,955.34 75,131,332.94 48,644,218.55 81,211,831.26 81,211,831.26 42,296,456.41 156,672,786.60 156,343,164.20 90,940,674.96 7,547,494.20 7,513,133.29 4,864,421.85 7,547,494.20 7,513,133.29 4,864,421.85 141,577,798.20 141,316,897.62 81,211,831.26 32,000,000.00 32,000,000.00 109,577,798.20 109,316,897.62 81,211,831.26 2004 36
2004 年 度 合 并 报 表 母 公 司 报 表 2,475,394,154.72 2,471,552,842.15 5,297,588.01 5,297,588.01 25,403,878.69 25,382,079.86 2,506,095,621.42 2,502,232,510.02 2,075,815,118.72 2,076,363,694.70 84,425,468.03 83,846,306.28 37,418,645.08 37,256,487.72 5.30 119,422,718.19 116,111,304.24 2,317,081,950.02 2,313,577,792.94 189,013,671.40 188,654,717.08 595,660,000.00 595,660,000.00 5,881,891.17 5,881,891.17 103,322.73 103,322.73 601,645,213.90 601,645,213.90 83,156,631.80 82,724,567.80 580,860,000.00 584,360,000.00 664,016,631.80 667,084,567.80-62,371,417.90-65,439,353.90 1,500,000.00 1,500,000.00 31,450,000.00 31,450,000.00 31,450,000.00 31,450,000.00-29,950,000.00-31,450,000.00-6,300,000.00-6,300,000.00 90,392,253.50 85,465,363.18 2004 37
2004 合 并 报 表 母 公 司 报 表 1 75,460,955.34 75,131,332.94 147,261.04 3,061,576.47 2,447,627.20 15,246,241.41 15,197,515.21 857,236.00 857,236.00-45,800.00 1,750,725.14 1,750,725.14-3,731,648.11-4,075,257.22-736,387,006.66-736,328,395.83 921,191,406.05 932,078,119.70-88,537,275.28-98,404,186.06 189,013,671.40 188,654,717.08 2 3 1,421,921,736.16 1,416,994,845.84 1,325,229,482.66 1,325,229,482.66 6,300,000.00 6,300,000.00 90,392,253.50 85,465,363.18 2004 38
2004 1 160,000,000.00 100,000,000.00 2 60,000,000.00 3 4 5 6 60,000,000.00 7 8 160,000,000.00 160,000,000.00 9 253,529,847.97 32,628,308.81 10 220,901,539.16 11 220,901,539.16 12 13 14 15 16 17 18 19 253,529,847.97 253,529,847.97 20 10,378,608.95 5,514,187.10 21 7,547,494.20 4,864,421.85 22 7,547,494.20 4,864,421.85 23 24 25 26 27 28 17,926,103.15 10,378,608.95 29 17,926,103.15 10,378,608.95 30 31 10,378,608.95 5,514,187.10 32 7,547,494.20 4,864,421.85 33 7,547,494.20 4,864,421.85 34 35 36 37 17,926,103.15 10,378,608.95 38 81,211,831.26 42,296,456.41 39 75,460,955.34 48,644,218.55 40 47,094,988.40 9,728,843.70 41 109,577,798.20 81,211,831.26 2004 39
2004 13,705,343.04 2,904,614.91 105,124.52 105,124.52 16,504,833.43 13,235,242.83 2,904,614.91 16,139,857.74 470,100.21 105,124.52 105,124.52 364,975.69 1,880,085.98 262,086.08 2,142,172.06 1,880,085.98 262,086.08 2,142,172.06 15,585,429.02 3,166,700.99 105,124.52 105,124.52 18,647,005.49 2004 40
1 2000 241 11,242.75 [2000]161 173 8940 1,333.03 1060 1 2000 12 26 3200001105023 3 [2003]68 2003 7 60,000,000 1 4.92 2003 7 21, 600475 2 1. 2., 1 1 12 31 3. 4. 5. 1, 2004 41
6 7. 5% 8% 15% 50% 100% 1% (1) (2) 8. (1) : (2) : A B, C 2004 42
D E (3) 9. (1) (2) 1) 2) A B 3) A B 4) 2004 43
5 A 20% 20% 20% 20% 20% 20% 50% 50% B 10 C (3). 1) A B A B 2004 44
2) (4)., 10. (1) 2000 (2) (3) 3% 20 4.85% 10 9.70% 5 19.40% (4) : A B C D 2004 45
E 11. (1) (2) :, 3,, 12 (1) 1 A B C 2 (2) - (3) 13 (1) : A B 2004 46
C D E F (2) A B 10 C (3) : 14 1 2004 47
2 1 2 3 A B C 3 15 16 (1). : [1995]11 (1996)2, 50% 50% 2004 48
(2). : 3 (1). 17 (2). 7% (3) 5% (4) [1996]153 [2000]30 2001 15% 33% (5) 4% (6) 0.2% 2004 49
(7) 0.1% 1 2004 12 31 : ( ) 500 350 70% 170 86 50.59% 2 1% 3 2004 50
5 1. 2004.12.31 2003.12.31 40,657.27 39,656.56 672,523,560.09 479,340,126.10 749,357,518.80 845,849,700.00 1,421,921,736.16 1,325,229,482.66 2004 9,669.23 630 2005 9 17 8.4 3,101.05 2. 2004.12.31 2004.12.31 1,870,584 4.21 8.79 7,881,358.79 16.22 3. 2004.12.31 2003.12.31 1 (%) (%) 80,982,913.03 62.72 5% 4,049,145.64 63,547,028.67 76.32 15% 9,798,319.74 38,695,632.83 29.97 25% 9,491,950.63 11,235,114.40 13.49 8% 898,809.15 6,513,377.90 5.04 15% 977,006.69 4,866,977.96 5.85 15% 730,046.69 2,629,509.56 2.04 50% 1,314,754.78 3,616,134.50 4.34 50% 1,808,067.25 307,000.00 0.23 100% 307,000.00 129,128,433.32 100.00 16,138,857.74 83,265,255.53 100.00 13,235,242.83 695 8.2 8.3 55.08 2 5% 5% 3 5 2,555.01 19.79% 2004 51
4. 2004.12.31 2003.12.31 1 (%) (%) 4,405,635.07 80.93 5 220,280.25 7,958,275.48 91.84 5 409,324.74 447,251.39 8.22 8 35,780.11 646,406.50 7.46 8 51,712.52 532,500.00 9.78 15 79,879.50 60,419.65 0.70 15 9,062.95 58,071.65 1.07 50 29,035.83 8,665,101.63 100.00 364,975.69 8,665,101.63 100.00 470,100.21 400.15 2 5% 5% 3 5 182 33.43% 5. 2004.12.31 2003.12.31 1 (%) (%) 284,188,957.05 99.70 93,209,867.23 99.75 860,400.00 0.30 231,298.00 0.25 285,049,357.05 100.00 93,441,165.23 100.00 19,160.82 2 5% 5% 3 5 14,020.64 49.19% 6. 2004.12.31 2003.12.31 155,158,876.55 2,142,172.06 86,131,871.85 1,880,085.98 1,110,641,338.76 531,504,654.62 2,983,181.80 3,593,9770.70 15,069,241.62 11,774,907.75 86,827,198.38 1,845,668.70 200,122.00 198,337.00 103,490.49 68,127.54 9,275,080.59 8,753,978.37 1,380,258,530.19 2,142,172.06 643,871,523.53 1,880,085.98 80.14% 59,913.67 2004 52
7. 2003.12.31 2004.12.31 31,606,873.26 1,787,799.62 1,997,889.87 31,396,783.01 (1) 20% 2000~2010 20,000,000.00 17,856,873.26-1,997,889.87-4,141,016.61 15,858,983.39 50.59% 2004-2024 860,000.00 9,799.62 9,799.62 869,799.62 16,728,783.01 2 6,100,000.00 6,100,000.00 4,650,000.00 4,650,000.00 15% 624,000.00 624,000.00 15% 294,000.00 294,000.00 10% 3,000,000.00 3,000,000.00 13,750,000.00 918,000.00 14,668,000.00 31,396,783.01 8. 1 2003.12.31 2004.12.31 92,073,502.07 15,982,610.95 3,002,800.00 105,503,313.02 83,436,190.45 41,928,681.76 2,798,550.00 122,566,322.21 5,633,356.26 7,041,945.73 721,228.00 11,954,073.99 181,143,048.78 64,953,238.44 6,522,578.00 239,573,709.22 5596.16 2 2003.12.31 2004.12.31 38,941,394.49 4,915,313.68 1,642,266.67 42,214,441.50 34,867,521.88 9,611,097.19 1,865,210.06 42,613,409.01 3,762,368.75 1,370,142.06 660,132.90 4,472,377.91 77,571,285.12 15,896,552.93 4,167,609.63 89,300,228.42 65 3 103,571,763.66 150,273,480.80 9. 2004 53 2003.12.31 2004.12.31 * 16,400 2,585.83 3,734.04 5,007.50 1,312.37 86.22% 18,500 1,603.72 282.59 1,321.13 35.01% 51.63 312.09 306.07-57.65 2.637.46 5,649.85 5,596.16-2,691.15
*: 2003 2004 *1 4,139.77 10,000.09 14,139.86 86.22% *2-6,476.41 6,476.41 35.01% 4,139.77 16,476.50 20,616.27 :2004 *1 2550, 1003, 2073. 2004 *2 2700, 1764, 125. 10. 2003.12.31 2004.12.31 748.26 543.48 73.83 278.61 469.65 6 3 118.97 23.28 80.17-11.89 27.41 91.56 1 4 867.23 566.76 80.17-85.72 306.02 561.21 11. 1 156.97 2 15,656.34 3 5% 5% 12. 1 74,734.86 2 96,413.14 3 5% 5% 13. 98 533 14. 2004.12.31 2003.12.31 6,033,502.18 15% 768,839.13-95,971,674.51 17% -5,554,435.72 50,926.29 7% 423.85 11,535.96 5% 6,055.00-89,875,710.08-4,779,117.74 15. 2004.12.31 2003.12.31 2,324,282.70 0.2% 3,288,473.04 7,014.30 4% 6,153.81 1,070,356.34 0.1% 1,307,743.53 2004 54
3,401,653.34 4,602,370.38 16. 1 2 5% 5% 17. 2003.12.31 2004.12.31 89,400,000.00 89,400,000.00 5,000,000.00 5,000,000.00 4,000,000.00 4,000,000.00 1,100,000.00 1,100,000.00 400,000.00 400,000.00 100,000.00 100,000.00 100,000,000.00 100,000,000.00 600,000,000.00 600,000,000.00 160,000,000.00 160,000,000.00 18. 2003.12.31 2004.12.31 246,659,313.87 246,659,313.87 6,870,534.10 - - 6,870,534.10 253,529,847.97 - - 253,529,847.97 2005 4 14 2004 12 31 10 6 19. 2003.12.31 2004.12.31 10,378,608.95 7,547,494.20 10% 17,926,103.15 10,378,608.95 7,547,494.20 10% - 17,926,103.15 20,757,217.90 15,094,988.40-35,852,206.30 20. 2004.12.31 2003.12.31 81,211,831.26 42,296,456.41 75,460,955.34 48,644,218.55 7,547,494.20 4,864,421.85 7,547,494.20 4,864,421.85 32,000,000.00 2004 55
109,577,798.20 81,211,831.26 32,000,000.00 16,000,000.00 2004 5 8 2003 2003 12 31 10 1 2004 9 18 2004 2004 6 30 10 1 2005 4 14 2004 12 31 10 2 21. 2004 2003 67,971,982.68 100,672,479.87 1,194,507,331.39 543,307,663.91 7,565,671.33 11,883,498.24 30,243,163.72 33,277,984.28 12,221,032.96 14,633,382.76 1,312,509,182.08 703,775,009.06 25,869.33 19.71% 86.50% 22. 2004 2003 50,875,064.70 71,632,722.58 970,393,687.63 402,869,027.83 5,999,413.05 8,136,048.95 24,693,945.30 25,275,285.59 9,499,516.39 11,984,735.17 1,061,461,627.07 519,897,820.12 7 23. 2004 2003 7% 1,500,726.88 280,294.55 4% 823,610.80 137,877.24 2,324,337.68 418,171.79 24. 2004 2003 2004 56
995.59 995.59 223.90 223.90 1,210.80 1,093.01 117.79 858.76 803.66 55.10 189.15 57.08 132.07 294.52 101.18 193.34 2,395.54 1,150.09 1,245.45 1,377.18 904.84 472.34 163.68% 25. 60.81% 26. 32.46% 27. 2004 2003 20,379,976.19 6,033,078.41 3,123.79 5,434.03 111,322.26 46,992.74-20,271,777.72-5,980,651.64 1,429.11 28. 2004 2003-1,997,889.87-392,539.91 9,799.62 350,000.00 350,000.00 550,000.00 220,000.00 1,800,000.00 396,860.31 4,422,878.05 1,351,481.22 2004 57
3,731,648.11 3,328,941.31 2004 [2005] A059 975.85 29. 2004 2003 1,857,047.87 45,839.12 933,234.12 383,878.15 2,839,010.67 1,435,093.65 94,755.00 143,393.65 5,724,047.66 2,008,204.57 30. 2004 3,462.26 413.07 3,150.93 491.81 2,605.72 197.51 387.94 514.45 471.17 6 1. 2004.12.31 2003.12.31 1 (%) (%) 70,434,411.63 59.40 5% 3,521,720.57 63,547,028.67 76.32 15% 9,798,319.74 38,695,632.83 32.63 25% 9,491,950.63 11,235,114.40 13.49 8% 898,809.15 6,513,377.90 5.49 15% 977,006.69 4,866,977.96 5.85 15% 730,046.69 2,629,509.56 2.22 50% 1,314,754.78 3,616,134.50 4.34 50% 1,808,067.25 307,000.00 0.26 100% 307,000.00 2004 58
118,579,931.92 100.00 15,612,432.67 83,265,255.53 100.00 13,235,242.83 695 8.2 8.3 42.41 2 5% 5% 3 5 2,418.40 20.39% 659.24 2. 2004.12.31 2003.12.31 1 (%) (%) 2,675,121.07 72.05 5% 133,756.05 7,958,275.48 91.84 5% 409,324.74 447,251.39 12.05 8% 35,780.11 646,406.50 7.46 8% 51,712.52 532,500.00 14.34 15% 79,879.50 60,419.65 0.70 15% 9,062.95 58,071.65 1.56 50% 29,035.83 3,712,974.11 100.00 278,451.49 8,665,101.63 100.00 470,100.21 2 5% 5% 3 5 157.03 42.29% 3. 2003.12.31 2004.12.31 31,606,873.26 5,631,408.73 1,997,889.87 35,240,392.12 (1) 20% 2000~2010 20,000,000.00 17,856,873.26-1,997,889.87-4,141,016.61 15,858,983.39 70% 2004-2024 3,500,000.00 343,609.11 343,609.11 3,843,609.11 50.59% 2004-2024 860,000.00 9,799.62 9,799.62 869,799.62 20,572,392.12 2 6,100,000.00 6,100,000.00 4,650,000.00 4,650,000.00 15% 624,000.00 624,000.00 15% 294,000.00 294,000.00 10% 3,000,000.00 3,000,000.00 13,750,000.00 918,000.00 14,668,000.00 35,240,392.12 416 62.40 419 29.40 2004 59
4. 2004 2003 67,971,982.68 100,672,479.87 1,194,507,331.39 543,307,663.91 7,565,671.33 11,883,498.24 14,411,047.00 33,277,984.28 12,221,032.96 14,633,382.76 1,296,667,065.36 703,775,009.06 25,869.33 19.95% 84.25% 5. 2004 2003 50,875,064.70 71,632,722.58 970,393,687.63 402,869,027.83 5,999,413.05 8,136,048.95 12,623,375.76 25,275,285.59 9,499,516.39 11,984,735.17 1,049,391,057.53 519,897,820.12 7 6. 60.44% 7. 30.65% 8. 2004 2003-1,997,889.87-392,539.91 343,609.11 9,799.62 350,000.00 350,000.00 2004 60
550,000.00 220,000.00 1,800,000.00 396,860.31 4,422,878.05 1,351,481.22 4,075,257.22 3,328,941.31 9. 2004 2003 81,851,839.43 56,620,644.17 5,197,340.44 11,053,114.93 1,741,041.93 14,495,888.32 85,308,137.94 53,178,170.78 0.15 0.15 12,796,220.69 7,976,725.62 6,066,427.14 6,729,793.55 7,976,725.62 11,325.68 11,325.68 0.18 2,038.62 2,038.62 6,731,832.17 7,976,725.62 2004 2003 50% 2003 606 2004 530 76 2004 61
7: 16,633 - - 16,633-500 - 500-170 - 170 % % 89,400,000 55.88 - - 89,400,000 55.88 - - 3,500,000-3,500,000 70.00 - - 860,000-860,000 50.59 28% 50% 55% 15% ( ) 2004 62
, ( ) 2004 2003-639 126-1219 - ( ) 2004 2003 ( ) ( ) 10 421 ( ) 1,767 1390 ( ) 1,595 483 1,251 69 13 ( ) 2004.12.31 2003.12.31 60.00 720.00 2,907.84 107.98 1,047.80 70.99 734.72 314.67 ( ) 2004 63
1 2004 51.67 44.32 44.16 248.76 41.40 44.16 2 5 2 10 12 18 24 2003 2004 221.26 214.67 3 2003 2004 68.22 167.24 (4)2004 3, 500 350 70% 150 30% (5)2004 9, 500 40% 196 15% 6 2004 128.33 7 2004 TCL 435 2004 12 31 1,870,584, 32,431.25 8 (1) 2004 12 31, (2)2001 5 9 [2001] 57 455.30 86 [2001] 290-3 [2001] 2004 64
57, 2003, 2004 12 31 (3 2002 3 15 [2002] 57 2002 5 2003 9 296, 2003, 2004 12 31 (4)2004 1998 263 161 [2004] 39 630 161 2004 12 31 140 5 2004 9 13 [2004] 7 243, 9 2004 12 31, 10 2004 65
2005 4 14 2004 12 31 10 6 10 2 11 2004 2003 25,000.00 4,819,738.36 3,151,481.22 105,124.52 2,542,268.57 178,173.71 130,992.00 1,857,047.87 45,839.12 94,755.00 143,393.65 460,666.38 463,986.07 2,715,567.34 5,171,522.95 (2) 12 2005 4 14 2004 66
WuXi Huaguang Boiler Co. Ltd. 2004 67