20061-March 2005
Main business income 1, 524, 162.698, 594, 530.6438+08, 733, 201.457,023,700.08.
Profits from main business are 89,344.25453,286.9438,225.37,5438+04.6438+09.
The total profit is 7,978.3037,875.5438+0,300.6438+0438+002,81.93.
After-tax profit is 5,337.7523,359.662,052.5757,794.96.
Return on net assets (%)2.882.957.938.02
Earnings per share (RMB) 0.020.090.240.29
Main composition of business income: The main composition of the company's business income in recent three years is as follows: Unit: 1,000 yuan.
20061-March 2005
Amount proportion amount proportion amount proportion amount proportion amount proportion amount proportion.
Textile raw materials 159967.0
10.5 1,032, 143.4
12.0 1 1,24 1,39 1. 1
13.79
800,488.2
1 1.38
Textile fabrics and accessories 258,684,438+0
16.97 1,347,697.6
15.68
1,92 1,875.2
2 1.36
2,209,984.7
3 1.42
Knitwear192,487.6438+0
12.63
995,8 12. 1
1 1.598 15,066.79.06563,4 12.68.0 1
Clothing 282, 149. 1
18.5 1
1,970,325.3
22.93
2,087,896.7
23.20
1,8 18,608.825.86
Mechanical and electrical products: 240, 237.438+05.7438+08,173.88.36738+07.338+02.36789.00000000606
Metal material148910.79.771.024,801.81.92839,539.69.33.
Chemical products:121628.27.9886,970.95438+00.32895,685.49.95527,925.77.5888+0.
Commodities 413067.34.8153106.71.70229, 163.83.26
Drug sales 46, 136.000.54
Exhibition service 43, 100.30.50
Other 390,638.398.88116302.5438+0.35369,471.104.5438+01.440.
Total 1 524, 162.95438+0008, 594,530.7438+0008,998,932.38+0007,033,082.38+000.
Note: Data in 2006, 2005, 2004 and the first quarter of 2003 are all consolidated statements. (1)1994 In May, the joint-stock company was established, and its export volume ranked among the top 500 enterprises in China110;
(2) 1995, the company was rated as the national excellent foreign trade and economic cooperation enterprise and the national best foreign exchange earning enterprise by the Ministry of Foreign Trade and Economic Cooperation; Ranked128 in the top 500 Chinese enterprises;
(3) 1996, the company ranked 1 10 among the top 500 Chinese enterprises.
(4) In the year of1997, the company earned1530,000 US dollars through export, ranking 1 17 among the top 500 Chinese enterprises, and being rated as the national advanced foreign trade and economic cooperation enterprise by the Ministry of Foreign Trade and Economic Cooperation;
(5) In the year of1998, the company earned1690,000 USD, ranking 86th among the 200 enterprises with the largest export volume in China, and being rated as "National Advanced Enterprise in Foreign Trade and Economic Cooperation" by the Ministry of Foreign Trade and Economic Cooperation;
(6) 1999, the company's export earnings1980,000 US dollars, ranking 90th among the 200 enterprises with the largest export earnings in China, and being rated as a national special enterprise with advanced foreign trade quality and efficiency by the Ministry of Foreign Trade and Economic Cooperation;
(7) In 2000, the company earned US$ 276 million in foreign exchange through export, and was rated as an advanced enterprise in Jiangsu Province by the People's Government of Jiangsu Province with foreign trade export exceeding US$ 20 billion;
(8) In 20065438+0, the company became a listed company with the approval of China Securities Regulatory Commission (Jian Zheng Zheng Jian Fa Zi [20065438+0] No.7), and on February 5, it publicly issued 55 million RMB ordinary shares to the public at the price of 8.65438 yuan +02 yuan per share (listed on March 6);
(9)200 1, 12 On February 24th, the company obtained the certificate of ISO900 1:2000: 2000 international quality standard, and the foreign exchange earned by export reached 309 million US dollars; China's top 500 enterprises ranked 157, and China's top 200 enterprises ranked 8 1.
(10) in 2001year, the company earned $309 million in foreign exchange through export, ranking 157 among the top 500 enterprises in China. China top 200 enterprises ranked 81;
(11) In 2002, the company earned $405 million in foreign exchange through export, ranking 1 16 among the top 500 Chinese enterprises, 72nd among the top 200 enterprises in China in 2002 and 4th among foreign trade enterprises in the province. It was rated as an advanced enterprise in foreign trade and economic cooperation in China by the Ministry of Foreign Trade and Economic Cooperation.
(12) In 2003, the company earned US$ 62 10/0,000, ranking 106 among the top 500 enterprises in China and 6 1 among the top 200 enterprises in China. The province's foreign trade enterprises ranked fourth, and were rated as national advanced foreign trade enterprises with quality and efficiency by the Ministry of Foreign Trade and Economic Cooperation.
(13) In 2004, the company earned US$ 64 10/00000 through export, ranking 12 1 among the top 500 Chinese enterprises and 85th among the top 200 enterprises in China. By the Ministry of Foreign Trade and Economic Cooperation, it was awarded the special prize of the national advanced enterprise in foreign trade and economic cooperation.
(14) In 2005, the company earned US$ 58 10/00000 in foreign exchange and US$ 37 10/00000 in import and export, ranking165th among the top 500 Chinese enterprises and133rd among the top 200 China enterprises. At present, the company exports goods all over the world 120 countries and regions, and maintains good business relations with more than 800 foreign customers and 1000 domestic production cooperation designated supply factories. The company has six overseas representative offices in the United States, Japan, Singapore, Russia, Poland, Fiji and other countries, which can keep abreast of the international market environment and changing trends and accurately grasp customer needs and feedback information. In recent years, while stabilizing existing customers and steadily expanding traditional export markets such as Europe, America and Japan, the company has increased its efforts to develop emerging markets such as Eastern Europe, Southeast Asia and South America, and expanded new export channels, and its exports to emerging markets have grown rapidly. At present, Israel's exports to these emerging markets have accounted for nearly 30% of the company's total annual exports. After years of expansion, the company has basically formed a diversified situation of export commodities. While maintaining the steady growth of textile and garment exports, the export growth of mechanical and electrical products and chemical products is more obvious, which has laid a good market foundation for the company to achieve the goal of diversification of export commodities.