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1 SINOPEC YANGZI PETROCHEMICAL CO., LTD. YPC 2 16 B 210061 http://www.ypc.com.cn/yzgf/main.htm DMS@YPC.COM.CN 3 4 210048 025-7787735/7787739 025-7787755 DMS@YPC.COM.CN 5 http://www.cninfo.com.cn 6 0866 2 25
1 2001 6 30 2000 6 30 2000 12 31 157,814,597.88 261,828,805.66 647,745,374.43 157,825,871.90 261,828,805.66 658,085,122.35 11,258,297,094.15 10,679,016,279.13 10,602,231,855.02 % 52.63 52.51 51.16 5,333,156,523.13 5,071,792,368.41 5,178,228,155.59 / 0.07 0.11 0.28 / 2.29 2.18 2.22 2.26 / 2.11 2.18 % 2.96 5.16 12.51 0.16 0.17 0.51 = / = / = / 100% = / 2 2001 6 30 2000 6 30 % % 8.69 8.57 0.20 0.20 14.63 12.98 0.30 0.30 3.48 3.52 0.08 0.08 6.40 5.89 0.13 0.13 3.64 3.68 0.08 0.08 6.64 6.11 0.14 0.14 2.96 3.00 0.07 0.07 5.44 5.03 0.11 0.11 2.96 3.00 0.07 0.07 5.44 5.03 0.11 0.11 3 25
1 + 1198,000 198,000 198,000 198,000 2 3 4 198,000 198,000 1 35,000 35,000 2 3 4 233,000 233,000 2 1 144716 2 10 % 1 1980000000 84.98 2 4461610 0.19 3 4009447 0.17 4 3022932 0.13 5 2725493 0.12 6 2000090 0.09 7 1269676 0.05 8 1132891 0.05 9 821000 0.04 10 806891 0.03 1 2001 4 25
, 289.93, 167.58, 64.85 49.56% 101.73% 238.69 49.73% 100.55% 5 82.97% 0.78 236.64 99.85% 1.67 72.31 6741 6 1 462.52 14% 2001 1 6 5 25
( ) (%) (%) 365,983.80 22.19 17.72 110,357.01 6.82 25.50 81,273.45 6.92 11.53 110,139.60 8.29 14.80 147,652.08 6.00 11.47 94,635.70 4.43-5.84 34,325.00 3.13 15.93 30,399.20 1.89 8.76 536,566.27 16.89-16.02 177,170.04 4.46 5.48 97,380.09 3.50 9.84 47,593.73 1.56-2.82 545,463.01 11.92 3.65 2,378,938.98 100.00 100.00 2 1 2,, 60 2000 12 4 87.93, 50% 10% 26,379 30% 65 2001 6 78,886 3 3 1 6 25
: 2001 6 30 2000 12 31 (%) 1,125,829.71 1,060,223.19 6.19 69,841.58 55,034.94 26.90 235,988.73 210,813.79 11.94 26,379.00 0 659,198.12 663,333.32-0.62 0 6,318.81 533,315.65 517,822.82 2.99 2001 1 6 2000 1 6 (%) 46,358.62 70,377.69-34.13 15,781.46 26,182.88-39.73 2 30% : 2001 6 30 2000 6 30 (%) 51,579.37 59,583.41-13.43 44,771.53 24,520.88 82.59 65 171,888.00 130,000.00 32.22 3,506.51 0 22,687.04 14,841.08 52.87 14,571.54 10,723.45 35.88 7,931.90 21,102.49-62.41 2,863.72 3,493.91-18.04 1,522.24 16,380.21-90.71 59,206.95 46,168.90 28.24 2001 1 6 2000 1 6 (%) 3,736.23 3,646.97 2.45 19,403.57 28,019.29-30.75 4,758.70 8,038.49-40.8 0.36 9.56-96.23 2,784.96 4,620.51-39.73 4 2001 5 1 7 8 2 7 25
100% 3 4 5 65 2002 PTA 800 PTA 1 2001 2 2001 5 28 2000 2000 10 1.20 10 0.96 2001 7 7 13 7 16 3 1998 4 23 2001 4 23 2001 5 28 2000 14 3 2 5 2001 5 29 4 2001 5 28 8 25
2001 5 29 5 2001 5 28 2001 5 29 6 2001 255,437 41,875 3,710 PTA 117,289 182,272 7 8 9 10 9 25
1 2 3 1 1 2 1 1 12 31 3 4 5 6 7 : 0 30% 60% 100% 10 25
A B 8 A B C 9 2000 2000 3% : 8-40 2.425-12.125% 4-18 5.39-24.25% 8-10 9.7-12.125% 10 11 25
11 50 10 12 13 14 15 2001 2001 6 30 2 1 A 13% B 17% A 277.60 B 117.60 A 3% B 5% 2 (1998)215 1998 4 15% 3 7% 12 25
4 4% 3 1 2001 6 30 247,401,443.84 60,149.23 62,513.73 388,431,250.99 224,167,477.28 21,438,048.96 23,171,452.83 409,929,449.18 247,401,443.84 2 2001 6 30 515,793,673.20 5% 5% 3 2001 6 30 607,374,468.16 493,363,743.96 93.6% 572,520,746.11 94% 9,041,648.90 1.7% 2,712,494.67 5,554,588.80 1% 1,666,376.64 24,453,362.97 4.6% 14,672,017.78 23,440,969.09 4% 14,064,581.45 364,698.46 0.1% 364,698.46 5,858,164.16 1% 5,858,164.16 527,223,454.29 100% 17.749.210.91 607.374.468.16 100% 21,589,122.25 5% 5% 4 2001 6 30 447,715,260.09 % % 335,068,496.47 98.31 447,715,260.09 100.00 5,774,598.42 1.69 340,843,094.89 100.00 447,715,260.09 100.00 5% 5% 5 2001 6 30 112,696,864.96 42,615,631.17 97.86% 112,475,589.38 99.80% 182,064.10 0.44% 54,619.23 221,275.58 0.2% 66,382.67 330,147.00 0.79% 198,070.20 373,421.28 0.91% 373,421.28 41,501,233.55 100.00% 626,110.71 112,696,864.42 100.00% 66,382.67 6 2001 30 2,370,748,605.50 13 25
977,243,085.37 1,174,024,185.87 348,325,817.48 153,651,529.43 739,241,565.02 646,398,115.23 52,061,259.71 395,099,286.78 2,118,999,209.96 2,370,748,605.50 7 2001 6 30 16,554,365,132.21 10,946,178,206.65 5,608,186,925.56 16,551,957,945.77 3,248,537.77 841,351.33 16,554,365,132.21 1,651,927,219.86 1,651,927,219.86 14,803,427,239.37 1,548,793.49 445,100.00 14,804,530,932.86 96,603,486.54 1,699,744.28 396,251.33 97,906,979.49 10,359,829,731.40 586,348,475.25 10,946,178,206.65 661,265,090.94 35,708,452.31 696,973,543.25 9,630,547,744.23 550,133,599.80 10,180,681,344.03 68,016,896.23 506,423.14 68,523,319.37 6,192,128,214.37-583,099,937.48 841,351.33 5,608,186,925.56 8 2001 6 30 983,861,004.97 : 65 343,341,308.52 424,546,355.24 767,887,663.76-6,630,182.59 5,929,084.95 12,559,267.54 24,385,536.40 24,385,536.40 28,293,221.34 1,376,549.47 29,669,770.81 102 32,089,158.96 1,093,769.99 33,182,928.95 C5 4,707,350.04 4,707,350.04 13,902,797.10 13,902,797.10 7,857,647.41 7,857,647.41 1,801,304.88 58,728.48 1,860,033.36 12,034,954.77 12,034,954.77 19,538,696.13 19,538,696.13 348,046.08 348,046.08 2,352,661.42 2,352,661.42 1,149,512.58 1,149,512.58 42,963.85 42,963.85 701,900.28 701,900.28 1,492,907.32 2,217,879.00 3,710,786.32 PTA 2,700,000.00 9,822,194.65 12,522,194.65 P2 12,907,886.77 5,284,691.42 18,192,578.19 HAC.ACC 4,721,816.12 24,659.48 4,746,475.60 7,227,176.75 5,280,062.98 12,507,239.73 441,204,963.25 542,656,041.72 983,861,004.97 9 2001 6 30 65,390,919.06 14 25
3,525,722.87 36,818.16 3,488,904.71 66,016,196.89 4,114,182.54 61,902,014.35 69,541,919.76 4,151,000.70 65,390,919.06 10 2001 6 30 65,335,005.21 3A 312,410.00 267,780.00 44,630.00 1,422,260.00 1,219,080.00 203,180.00 11,071,270.00 9,489,660.00 1,581,610.00 3,631,432.00 778,164.00 2,853,268.00 845,968.35 725,115.78 120,852.57 40,987,318.41 12,943,363.74 28,043,954.67 2,105,847.84 1,805,012.40 300,835.44 9,124,832.10 2,881,525.92 6,243,306.18 20,696,129.98 6,535,620.00 14,160,509.98 833,076.39 714,065.46 119,010.93 3936 13,092,073.64 1,428,226.20 11,663,847.44 87,531,786.13 16,590,832.58 38,787,613.50 65,335,005.21 11 2001 6 30 1,718,880,000.00 1,290,000,000.00 1,718,880,000.00 870.000.000.00 1,718,880,000.00 420,000,000.00 1,290,000,000.00 1,718,880,000.00 12 2001 6 30 226,870,425.50 5% 5% 13 2001 6 30 145,715,448.22 5% ( 5%) 14 2001 6 30 79,318,989.88 322,640.22 2,733.48 107,992,304.90 49,029,480.19 77,494,779.72 18,950,517.35 10,971,683.63 4,758,791.10 989,873.09 293,679.89 3,661,765.96-6,858,007.21 6,283,787.87 207,078,982.11 79,318,989.88 15 25
15 2001 6 30 3,305,762,175.26 5% 438,339,160.00 16 2001 6 30 15,222,410.92 1,956,100.00 426,000.00 4,000,000.00 15,222,410.92 6,382,100.00 15,222,410.92 17 2001 6 30 592,069,493.56 437,141,126.02 157,814,597.88 * 2,886,230.34 592,069,493.56 *2000 18 2001 1 6 9,376,598.42 7,500,000.00 1,876,598.42 9,376,598.42 19 2001 1 6 194,035,729.40 280,192,938.73 30.75% 20 2001 1 6 47,587,023.69 102,207,184.27 51,653,342.74 5,274,702.70 4,106,360.11-16,580,614.36 33,082.19 40,041.06 80,384,949.50 47,587,023.69 40.80% 16 25
21 2001 1 6 3,600.00 90,000.00 3,300.00 4,333.55 1,225.00 300.00 95,558.55 3,600.00 22 2001 1 6 8,317,161.17 10,000,000.00 7,800,000.00 642,357.13 517,161.17 10,642,357.13 8,317,161.17 5 1 1049.12 ( 56.9% ) 688 17 25
* 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 40% 17 38% 3 2001 1-6 2,554,367,818.30 93,983,178.06 254,906,529.80 418,750,000.00 37,100,000.00 12,000,000.00 3,371,107,526.16 18 25
2001 1-6 1,822,723,108.28 1,172,893,908.28 226,180,727.00 224,130,275.92 141,319,400.24 131,768,017.55 87,277,563.29 83,575,869.61 50,188,756.89 43,448,550.57 37,197,929.24 36,172,448.94 26,585,429.01 18,810,017.18 13,728,354.12 12,005,213.41 4,128,005,569.53 2001 6 30 147,839,424.56 121,161,921.93 56,852,717.23 16,683,889.09 15,282,955.51 8,410,850.01 7,027,604.31 6,937,636.16 5,958,070.56 5,884,974.90 2,533,648.69 394,573,692.95 2001 6 30 438,339,160.00 2,259,557,516.28 2,697,896,676.28 2001 1-6 : : 42,920 429.2 1,143 34.3 890 8.9 44,953 472.4 19 25
6 7 8 9 1 1998 4 24 16 B 2 24977071 3 3 320134249770713 4 5 6 18 1 2 3 4 20 25
1 247,401,443.84 409,929,449.18 : 515,793,673.20 385,974,343.58 607,374,468.16 527,223,454.29 112,696,864.96 41,501,233.55 21,655,504.92 18,375,321.62 698,415,828.20 550,349,366.22 447,715,260.09 340,843,094.89 2,370,748,605.50 2,118,999,209.96 : 10,861,324.90 10,861,324.90 2,359,887,280.60 2,108,137,885.06 2,586,450.00 16,590,832.58 4,271,799,935.93 3,811,824,971.51 : 263,790,000.00 263,790,000.00 : : 263,790,000.00 : 16,554,365,132.21 16,551,957,945.77 : 10,946,178,206.65 10,359,829,731.40 5,608,186,925.56 6,192,128,214.37 983,861,004.97 441,204,963.25-66,696.58 6,591,981,233.95 6,633,333,177.62 : 65,390,919.06 69,541,919.76 21 25
65,335,005.21 87,531,786.13 130,725,924.27 157,073,705.89 : 11,258,297,094.15 10,602,231,855.02 1,718,880,000.00 1,290,000,000.00 35,065,103.67 226,870,425.50 373,002,581.62 145,715,448.22 131,208,565.72 18,240,240.62 23,233,285.21 279,600,000.00 279,600,000.00 79,318,989.88 207,078,982.11 28,637,230.00 3,813,471.94 3,305,762,175.26 2,891,864,449.27 15,222,410.92 6,382,100.00 71,828,546.95 154,632,197.07 5,925,140,571.02 5,360,815,632.94 : 63,188,066.49 63,188,066.49 : 5,925,140,571.02 5,424,003,699.43 : 2,330,000,000.00 2,330,000,000.00 2,150,614,279.44 2,150,614,279.44 260,472,750.13 260,472,750.13 : 102,217,962.52 102,217,962.52 592,069,493.56 437,141,126.02 5,333,156,523.13 5,178,228,155.59 11,258,297,094.15 10,602,231,855.02 22 25
2 7,230,798,014.49 7,163,390,734.92 7,230,798,014.49 7,163,390,734.92 6,613,199,773.95 6,306,894,410.45 154,012,031.85 152,719,425.20 463,586,208.69 703,776,899.27 9,376,598.42 12,680,445.53 37,362,260.05 36,469,704.83 194,035,729.40 280,192,938.73 47,587,023.69 80,384,949.50 193,977,793.97 319,409,751.74 3,600.00 95,558.55 8,317,161.17 10,642,357.13-829,064.15 185,664,232.80 308,033,889.01 27,849,634.92 46,205,083.35 157,814,597.88 261,828,805.66 437,141,126.02 199,860,238.06-2,886,230.34 592,069,493.56 461,689,043.72 592,069,493.56 461,689,043.72 592,069,493.56 461,689,043.72 23 25
3. : 8,655,501,505.46 12,524,763.82 20,212,174.05 8,688,238,443.33. 7,448,899,665.58 154,445,333.32 556,379,442.81 162,383,145.18 8,322,107,586.89 366,130,856.44. : 561,442,129.03 263,790,000.00 825,232,129.03-825,232,129.03. : 3,745,502,530.92 4,106,360.11 3,749,608,891.03 3,399,426,181.04 53,609,442.74 3,453,035,623.78 296,573,267.25-162,528,005.34 24 25
1. 157,814,597.88 3,280,183.30 585,972,466.42 4,151,000.70 22,196,780.92 14,004,382.58 10,796,410.92 47,546,982.63 ( ) ( ) ( ) -251,749,395.54 ( ) -54,232,849.43 ( ) -173,649,703.94 366,130,856.44 2. 3. 247,401,443.84 : 409,929,449.18 : -162,528,005.34 25 25