2005年度报告正文.doc

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2005 1 1 2005 12 31 [1998]20 PVDC 37

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1 ( )USD4,438USD2,285.5751.50% 2 USD463.33USD293.563.35% PVDC 3 USD400 USD300 75.00% 4 USD348.5 USD261.38 75.00% 5 RMB12,000RMB10,80090.00% 6 RMB18,324RMB13,743 75.00% 7 RMB6,000 RMB4,200 70.00% 8 RMB6,850RMB5,137.5 75.00% 9 RMB6,000 RMB4,800 80.00% 10 RMB7,000 RMB4,900 70.00% 11 RMB7,500 RMB4,125 55.00% 12 RMB15,475 RMB9,285 60.00% 13 RMB2,000 RMB1,300 65.00% 14 RMB600 RMB420 70.00% 15 RMB600 RMB420 70.00% 16 RMB1400 RMB1060 75.8341% 17 RMB7,477 RMB4,666 51.00% 18 RMB600 RMB420 70.00% 19 RMB600 RMB420 70.00% 20 RMB600 RMB420 70.00% 21 RMB939 RMB479 51.00% 22 RMB3000 RMB1950 65.00% 23 USD154.37USD77.185 50.00% 45

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49 73,557,616.88 99.54% 3,947,012.66 103,655,663.53 78.19% 5,169,143.48 81,304.29 0.11% 8,130.43 5,873,811.26 4.43% 587,381.14 23,595.55 0.03% 7,078.66 4,371,979.00 3.30% 1,311,593.70 238,602.91 0.32% 238,602.91 18,667,810.60 14.08% 18,667,810.60 73,901,119.63 100% 4,200,824.66 132,569,264.39 100% 25,735,928.92

566,872.87 6.25% 321,030.00 3.54% 298,849.34 3.30% 167,922.00 1.85% 107,500.00 1.19% 1,462,174.21 16.13% 1 50

2006 2006 2006 2006 51

546,562,129.22 1,171,558,287.29 105,311,757.25 73,537,502.62 1,896,969,676.38 90,767,339.89 121,758,056.55 96,651,360.10 21,141,592.73 330,318,349.27 74,047,836.77 77,711,199.35 2,741,644.00 8,614,558.21 163,115,238.33 0.00 0.00 0.00 0.00 0.00 14,304,357.88 49,027,818.28 20,279,993.88 24,571,251.63 108,183,421.67 0.00 3,601,927.89 9,506,333.19 4,179,511.16 17,287,772.24 0.00 0.00 0.00 0.00 0.00 623,025,111.23 1,244,288,525.56 181,683,123.47 70,107,843.72 2,119,104,603.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,636,250.33 319,088,097.43 33,640,088.07 27,705,974.26 441,070,410.09 20,530,685.14 78,424,827.14 41,783,266.73 9,485,476.87 150,224,255.88 2,322,560.51 19,456,133.55 10,107,283.10 11,102,420.47 42,988,397.63 78,844,374.96 378,056,791.02 65,316,071.70 26,089,030.66 548,306,268.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 485,925,878.89 852,470,189.86 71,671,669.18 45,831,528.36 1,455,899,266.29 544,180,736.27 866,231,734.54 116,367,051.77 44,018,813.06 1,570,798,335.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52

53 11,121,802.16 69,822,368.90 61,640,103.03 19,304,068.03 1,900 3,433,410.01 2,078,856.50 5,512,266.51 0.00 4,890 59,769,669.49 2,605,900.73 62,375,570.22 0.00 2,763 6,851,949.48 1,684,259.84 8,536,209.32 0.00 2,083 4,412,460.19 20,306,755.40 14,857,090.66 9,862,124.93 50% 1,200 10,193,998.59 0.00 10,193,998.59 0.00 0.00 1,413,882.30 0.00 1,413,882.30 95,783,289.92 97,912,023.67 163,115,238.33 30,580,075.26 0.00 0.00 0.00 0.00 61,801,120.24 48,761,662.85 7,693,333.51 1,320,364.11 6,666,487.99 55,134,632.25 38-46 8,718,573.07 4,463,185.20 253,417.11 2,336,675.52 6,338,646.28 2,379,926.79 13 2,384,478.60 1,755,840.58 0.00 1,708,618.40 2,337,256.42 47,222.18 1 18,692,500.00 16,410,941.64 0.00 376,927.08 2,658,485.44 16,034,014.56 42 91,596,671.91 71,391,630.27 7,946,750.62 5,742,585.11 18,000,876.13 73,595,795.78

54 7,034,191.41 656,495.97 0.00 131,299.20 787,795.23 525,196.77 2 4,807,300.30 2,635,813.02 5,086.10 1,718,374.72 6,394,756.83 922,524.40 13 311,095.07 7,431.30 0.00 7,431.30 0.00 0.00 3,009,851.62 3,009,851.62 283,070.36 1,639,480.09 1,356,409.73 1,653,441.89 3,292,277.19 1,638,220.93 0.00 545,547.15 1,144,224.36 1,092,673.78 18,454,715.59 7,947,812.84 288,156.46 4,042,132.46 9,683,186.15 4,193,836.84

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RMB23,339,166.67 23,339,166.67 RMB3,189,166.67 3,189,166.67 0.00 0.00 0.00 0.00 USD1,388,800.00 11,207,893.76 USD1,445,600.00 12,792,158.40 0.00 0.00 0.00 0.00 34,547,060.43 15,981,325.07 56

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58 5,724,629,102.68 4,616,837,479.53 4,856,691,037.07 3,964,565,792.79 1,983,363,554.27 1,086,598,114.00 1,715,188,922.61 951,558,393.31 5,219,075,586.21 3,865,922,845.62 4,957,018,879.16 3,713,871,164.96 532,857,529.67 486,694,645.36 428,369,333.76 380,803,750.19 13,459,925,772.83 10,056,053,084.51 11,957,268,172.60 9,010,799,101.25

59 8,527,574,271.29 6,378,436,839.64 7,627,904,567.10 5,720,296,122.81 4,932,351,501.54 3,677,616,244.87 4,329,363,605.50 3,290,502,978.44 13,459,925,772.83 10,056,053,084.51 11,957,268,172.60 9,010,799,101.25 201,728,491.54 196,994,751.30 9,674,757.47 144,283,158.60 143,951,875.52 331,283.08-326,539.00-17,555.16 0.00 847,803.89 764,640.83 83,163.06 4,887,999.94 951,215.54-951,215.54 1,656,340.90 591,188.07 1,065,152.83 3,560,951.28 3,107,629.52 0.00 3,310,737.06 3,053,514.80 257,222.26 7,039,032.92 4,598,968.58 2,381,924.19 3,236,692.02 1,619,806.46 1,616,885.56 6,460,925.49 6,156,185.70 281,735.04 2,355,442.91 2,017,785.55 337,657.36 0.00 0.00-290,502.25 3,460,716.81 3,060,795.43 399,921.38 4,448,499.83 32,923.08 3,502,808.76 1,222,617.11 0.00 1,222,617.11 5,170,031.52 347,376.64 4,822,654.88 0.00 0.00 0.00 3,611,540.10 198,634.73 3,731,622.79 0.00 0.00 0.00 8,238,126.92 2,623,693.78 4,357,500.38 8,364,001.74 4,262,310.59 4,101,691.15 244,819,060.54 214,993,823.71 29,825,236.83 168,737,511.04 159,321,917.25 9,415,593.79

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2005 2004 64,406,020.82 99.91% 3,450,131.17 82,233,754.57 95.65% 4,111,687.73 0.44 0.00% 0.04 3,061,250.65 3.55% 306,125.07 0.00 0.00% 0.00 348,231.10 0.41% 104,469.33 60,700.00 0.09% 60,700.00 332,799.26 0.39% 332,799.26 64,466,721.26 100% 3,510,831.21 85,976,035.58 100% 4,855,081.39 141,482,574.39 98.64% 122,689.99 121,676,154.93 98.04% 540,807.74 1,461,275.80 1.02% 146,127.58 1,821,221.95 1.47% 182,122.20 242,865.71 0.17% 72,859.71 599,906.50 0.48% 179,971.95 237,402.00 0.17% 237,402.00 6,801.45 0.01% 6,801.45 143,424,117.90 100% 579,079.28 124,104,084.83 100% 909,703.34 0.00 0.00 0.00 0.00 1,375,483,013.59 3,236,674.39 1,241,323,482.41 3,236,674.39 0.00 0.00-341,375.20 0.00 1,375,483,013.59 3,236,674.39 1,241,323,482.41 3,236,674.39 1,372,246,339.20 1,238,086,808.02 62

50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 5,721,137,227.54 4,600,444,709.09 5,072,303,202.82 4,095,150,474.39 1,926,881,716.90 1,054,746,800.02 1,742,228,259.79 952,159,717.89 5,632,335,243.69 4,152,366,248.41 5,465,569,597.19 4,058,404,378.18 510,299,241.48 488,913,898.28 496,880,707.82 470,859,867.27 13,790,653,429.61 10,296,471,655.80 12,776,981,767.62 9,576,574,437.73 63

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