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  • [亚太] 上证指数 2319.12 (1.00%) 深证成指 9466.14 1.78% 恒生指数 19664.10 -1.06% 台北 7233.69 0.17% 韩国 1964.83 0.39%
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渝开发(000514)公告正文

渝 开 发2007年半年度报告摘要

公告日期 2007-07-28
股票简称:渝开发 股票代码:000514
证券代码:000514                               证券简称:渝 开 发                           公告编号:2007-028

                                     重庆渝开发股份有限公司2007年半年度报告摘要 

    §1 重要提示
    1.1     本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网(www.cninfo.com.cn)。投资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2     没有董事、监事、高级管理人员对半年度报告内容的真实性、准确性和完整性无法保证或存在异议。
    1.3


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  未出席董事姓名     未出席会议原因                                                                  受托人姓名        
  徐小钦             因公出差                                                                        安传礼            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
1.4 本公司2007年半年度财务报告已经重庆天健会计师事务所审计并出具标准审计报告。
    1.5 公司董事长粟志光先生,主管会计工作负责人徐孝民先生,会计机构负责人(会计主管人员)甘露女士声明:保证半年度报告中财务报告的真实、完整。
    §2 上市公司基本情况
    2.1 基本情况简介


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股票简称                          渝开发                                                                             
  股票代码                          000514                                                                             
  上市证券交易所                    深圳证券交易所                                                                     
                                    董事会秘书                                证券事务代表                             
  姓名                              夏光明                                    李文波、钱华                             
  联系地址                          重庆市渝中区曾家岩1号附1号                重庆市渝中区曾家岩1号附1号               
  电话                              023-63858883                              023-63858488、63856995                   
  传真                              023-63858883                              023-63856995                             
  电子信箱                          xgm_123@sina.com                          hzqhua06@sina.com                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                                         本报告期末       上年度期末                   本报告期末比上年度期末增减(%  
                                                                                       )                              
                                                          调整前         调整后        调整前           调整后         
  总资产                                 2,529,186,058.5  963,108,162.8  964,986,840.  162.61%          162.10%        
                                         8                1              85                                            
  所有者权益(或股东权益)               1,787,696,306.8  276,375,490.0  278,254,168.  546.84%          542.47%        
                                         8                1              05                                            
  每股净资产                             3.666            1.568          1.578         133.80%          132.32%        
                                         报告期(1-6月   上年同期                     本报告期比上年同期增减(%)    
                                         )                                                                            
                                                          调整前         调整后        调整前           调整后         
  营业利润                               58,836,289.57    3,648,795.95   3,668,795.95  1,512.49%        1,503.69%      
  利润总额                               59,156,371.57    3,667,623.32   3,667,623.32  1,512.93%        1,512.93%      
  净利润                                 49,913,179.75    3,746,398.19   3,746,398.19  1,232.30%        1,232.30%      
  扣除非经常性损益后的净利润             49,649,385.39    3,747,394.93   3,747,394.93  1,224.90%        1,224.90%      
  基本每股收益                           0.1145           0.0212         0.0212        440.09%          440.09%        
  稀释每股收益                           0.1145           0.0212         0.0212        440.09%          440.09%        
  净资产收益率                           2.79%            1.34%          1.33%         1.45%            1.46%          
  经营活动产生的现金流量净额             146,584,214.80   36,252,142.13                304.35%                         
  每股经营活动产生的现金流量净额         0.30             0.21                         42.86%                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:表列基本每股收益和稀释每股收益指标系按加权平均法计算所得。
    2.2.2 非经常性损益项目
    √ 适用 □ 不适用
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  非经常性损益项目                                              金额                                                   
  营业外收入-营业税返还_                                        312,058.75                                             
  营业外支出-赔偿款                                             -1,455.58                                              
  所得税的影响金额                                              -46,808.81                                             
  合计                                                          263,794.36                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2.3 国内外会计准则差异
    □ 适用 √ 不适用
    §3 股本变动及股东情况
    3.1 股份变动情况表
    √ 适用 □ 不适用
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                      本次变动前            本次变动增减(+,-)                                 本次变动后            
                      数量        比例      发行新股    送股     公积金  其他       小计         数量        比例      
                                                                 转股                                                  
  一、有限售条件股份  102,652,76  58.22%    311,330,00                   -8,781,41  302,548,588  405,201,35  83.09%    
                      2                     0                            2                       0                     
  1、国家持股                                                                                                          
  2、国有法人持股     83,384,964  47.29%    311,330,00                   1,956,618  313,286,618  396,671,58  81.34%    
                                            0                                                    2                     
  3、其他内资持股     19,267,798  10.93%                                 -10,738,0  -10,738,030  8,529,768   1.75%     
                                                                         30                                            
  其中:境内非国有法  19,248,840  10.92%                                 -10,719,0  -10,719,072  8,529,768   1.75%     
  人持股                                                                 72                                            
  境内自然人持股      18,958      0.01%                                  -18,958    -18,958      0           0.00%     
  4、外资持股                                                                                                          
  其中:境外法人持股                                                                                                   
  境外自然人持股                                                                                                       
  二、无限售条件股份  73,661,558  41.78%                                 8,781,412  8,781,412    82,442,970  16.91%    
  1、人民币普通股     73,661,558  41.78%                                 8,781,412  8,781,412    82,442,970  16.91%    
  2、境内上市的外资                                                                                                    
  股                                                                                                                   
  3、境外上市的外资                                                                                                    
  股                                                                                                                   
  4、其他                                                                                                              
  三、股份总数        176,314,32  100.00%   311,330,00                              311,330,000  487,644,32  100.00%   
                      0                     0                                                    0                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
3.2 前10名股东、前10名无限售条件股东持股情况表
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东总数                    27,335                                                                                   
  前10名股东持股情况                                                                                                   
  股东名称                    股东性质        持股比例       持股总数        持有有限售条件股份数  质押或冻结的股份数  
                                                                             量                    量                  
  重庆市城市建设投资公司      国有法人        82.61%         402,851,582     396,671,582                               
  中国银河证券有限责任公司    境内非国有法人  0.96%          4,680,000       4,680,000             4,680,000           
  深圳市信诚投资有限公司      境内非国有法人  0.42%          2,049,768       2,049,768                                 
  西安怡和地产发展集团有限公  境内非国有法人  0.37%          1,800,000       1,800,000             1,800,000           
  司                                                                                                                   
  商素霞                      境内自然人      0.27%          1,318,200                                                 
  中国农业银行-大成创新成长   境内非国有法人  0.21%          1,017,665                                                 
  混合型证券投资基金(LOF)                                                                                              
  上海苏能投资有限公司        境内非国有法人  0.16%          803,363                                                   
  刘奇昕                      境内自然人      0.13%          632,535                                                   
  郑毅仁                      境内自然人      0.11%          541,920                                                   
  李凤霖                      境内自然人      0.08%          380,300                                                   
  前10名无限售条件股东持股情况                                                                                         
  股东名称                                    持有无限售条件股份数量               股份种类                            
  重庆市城市建设投资公司                      6,180,000                            人民币普通股                        
  商素霞                                      1,318,200                            人民币普通股                        
  中国农业银行—大成创新成长混合型证券投资基  1,017,665                            人民币普通股                        
  金(LOF)                                                                                                              
  上海苏能投资有限公司                        803,363                              人民币普通股                        
  刘奇昕                                      632,535                              人民币普通股                        
  郑毅仁                                      541,920                              人民币普通股                        
  李凤霖                                      380,300                              人民币普通股                        
  张振                                        366,960                              人民币普通股                        
  丁峦                                        315,000                              人民币普通股                        
  姜昊辰                                      305,880                              人民币普通股                        
  上述股东关联关系或一致行动  1、控股股东重庆市城市建设投资公司持有的股份为国有法人股;2、前10名股东中第2、3、4名系法  
  的说明                      人股东,所持股份为有限售条件的流通股。3、前10名股东中第5、6、7、8、9、10名股东所持股份系 
                              无限售条件的流通股。公司未知其是否存在关联关系;也未知其他流通股股东是否属于《上市公司持 
                              股变动信息披露管理办法》中规定的一致行动人;4、公司未知前10名流通股股东是否存在关联关系  
                              ;也未知前10名流通股股东是否属于《上市公司持股变动信息披露管理办法》中规定的一致行动人。 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
3.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §4 董事、监事和高级管理人员情况
    4.1 董事、监事和高级管理人员持股变动
    □ 适用 √ 不适用
    上述人员持有本公司的股票期权及被授予的限制性股票数量
    □ 适用 √ 不适用
    §5 董事会报告
    本公司主要业务范围包括房地产开发与经营、房地产信息咨询、会展经营管理、实施土地整治、代办拆迁、工程监理、物业管理、建筑材料经销等。
    报告期内, 公司按照“以房地产为核心产业,以优质市政物业资产为基础”的发展目标,实施以房地产开发带动、土地整治和市政工程联动、资产经营推动、资本营运拉动的“四动”战略,贯彻“始终关注目标市场的需求与变化,准确提供完整定义的产品和服务”的质量方针,研究和制定公司战略发展规划,努力为公司参与市场竞争,打造核心竞争力,持续健康发展奠定基础。同时将2007年定位于管理年,按照董事会提出的“讲诚信、负责任、有效益、重回报”的目标,推行ISO9000贯标工作,辅以再造管理流程和控制体系,着力提升开发产品的研发能力、成本控制能力、市场营销能力和改善激励机制,取得了初步成效。报告期内,获得了重庆市国资委颁发“重庆市2006年度国企贡献奖。
    报告期内,公司积极推行房地产开发项目质量、进度和投资控制管理体系和项目网络计划目标考核体系,贯彻效率第一、效益为先的原则,强化开发项目管理。公司投资开发的渝北区冉家坝(橄榄郡)项目实施了以“以限额设计、限价招标、工程总包、乙方供材和设计变更不超过1%”的新的项目管理模式,在有效控制开发成本方面取得了成效,为提高项目开发效益奠定了基础;项目施工进度达到计划目标要求,项目预售工作进展顺利,“橄榄郡”项目已推出二期住宅共990套,,截至报告期末,累计认购910套,认购金额约2.7亿元,销售率达92%。公司其它拟开发项目的前期准备工作,均按计划有条不紊地实施,公司房地产开发主营业务发展正常,并呈现出良好的发展态势,并在沉寂8年后于今年再度进入重庆市第五届房地产开发企业五十强。
    报告期内,公司在会展中心的管理经营上,按照“政府推动、企业主导、市场运作”要求,充分抓住政府固定承租的发展机遇,积极拓展会展市场、扩大会展网络、提高招展能力。公司先后承办了书博会、糖酒会、渝洽会等全国性展会和行业展会,取得良好了的社会效益和经济效益。
    截止报告期末,公司实现主营业务收入13138.26万元,与去年同期比较增长201.28%;实现主营业务利润  8868.73  万元,与去年同期比较增长 608.14 %;实现净利润4988.95万元,与去年同期比较增加长1231.67 %。
    5.1 主营业务分行业、产品情况表
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务分行业情况                                                                                                   
  分行业或分产品         营业收入        营业成本        毛利率(%)    营业收入比上年  营业成本比上   毛利率比上年同  
                                                                        同期增减(%)   年同期增减(%  期增减(%)     
                                                                                        )                             
  房地产开发经营         698.24          399.99          42.71%         -82.91%         -86.30%        -74.43%         
  房地产管理             429.04          242.52          43.47%         64.92%          29.01%         158.43%         
  石黄隧道经营收费收入   2,750.00        1,250.00        54.55%                                                        
  会展经营收入           9,260.98        2,377.01        74.33%                                                        
  主营业务分产品情况                                                                                                   
  商品房销售             698.24          399.99          42.71%         -82.91%         -86.30%        -74.43%         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
其中:报告期内上市公司向控股股东及其子公司销售产品和提供劳务的关联交易总金额为0.00万元
    5.2 主营业务分地区情况
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区                                              营业收入                          营业收入比上年增减(%)         
  重庆市                                            13,138.26                         201.28%                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.3 主营业务及其结构发生重大变化的原因说明
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期内,经中国证监会批准,公司向特定对象重庆市城市建设投资公司非公开发行31,133万股股份,收购城投公司拥有的重庆国际 
  会议展览中心资产以及位于合川市南办处牌坊村面积365,691平方米土地使用权资产。至此,公司主营业务除房地产开发经营、管理  
  及石黄隧道经营外,新增加了会展经营业务,公司主营业务及其结构发生了重大变化。                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期内,经中国证监会批准,公司向特定对象重庆市城市建设投资公司非公开发行31,133万股股份,收购城投公司拥有的重庆国际 
  会议展览中心资产以及位于合川市南办处牌坊村面积365,691平方米土地使用权资产。至此,公司主营业务除房地产开发经营、管理  
  及石黄隧道经营外,新增加了会展经营业务,公司主营业务盈利能力发生了重大变化。                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.5 利润构成与上年度相比发生重大变化的原因分析
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期内,经中国证监会批准,公司向特定对象重庆市城市建设投资公司非公开发行31,133万股股份,收购城投公司拥有的重庆国际 
  会议展览中心资产以及位于合川市南办处牌坊村面积365,691平方米土地使用权资产。至此,公司主营业务除房地产开发经营、管理  
  及石黄隧道经营外,新增加了会展经营业务,公司利润构成发生了重大变化。                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.6 募集资金使用情况
    5.6.1 募集资金运用
    □ 适用 √ 不适用
    5.6.2 变更项目情况
    □ 适用 √ 不适用
    5.7 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    5.8 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及说明
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  上年同期因公司无会展经营业务而导致比较基数较小,而本年公司新增了会展经营业务,且收益稳定,以致本年净利润较上年同期变 
  动较大。经公司财务部初步测算,预计本年1-9月可实现每股收益约0.15—0.16元左右,增幅将达300%—320%左右。                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    □ 适用 √ 不适用
    6.1.2 出售资产
    □ 适用 √ 不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况的影响
    □ 适用 √ 不适用
    6.2 担保事项
    √ 适用 □ 不适用
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司对外担保情况(不包括对子公司的担保)                                                                             
  担保对象名称       发生日期(协议签署日  担保金额    担保类型      担保期       是否履行完  是否为关联方担保(是或否 
                     )                                                           毕          )                       
  重庆市城市建设投   2006年12月22日        4,070.00    反担保        9月          否          是                       
  资公司                                                                                                               
  报告期内担保发生额合计                   4,070.00                                                                    
  报告期末担保余额合计(A)                4,070.00                                                                    
  公司对子公司的担保情况                                                                                               
  报告期内对子公司担保发生额合计           38,000.00                                                                   
  报告期末对子公司担保余额合计(B)        38,000.00                                                                   
  公司担保总额(包括对子公司的担保)                                                                                   
  担保总额(A+B)                          42,070.00                                                                   
  担保总额占净资产的比例                   23.53%                                                                      
  其中:                                                                                                               
  为股东、实际控制人及其关联方提供担保的   42,070.00                                                                   
  金额(C)                                                                                                            
  直接或间接为资产负债率超过70%的被担保对  0.00                                                                        
  象提供的担保金额(D)                                                                                                
  担保总额超过净资产50%部分的金额(E)    0.00                                                                        
  上述三项担保金额合计*(C+D+E)           42,070.00                                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.3 非经营性关联债权债务往来
    □ 适用 √ 不适用
    6.4 重大诉讼仲裁事项
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1、报告期内公司未发生重大诉讼事项。2、关于报告期以前发生延续至报告期内的有关德恒证券有限责任公司挪用本公司保证金诉讼 
  事项,现仍处于中止阶段。2006年7月18日,公司受重庆市诚投路桥管理有限公司(该债权受让人)的委托,按照上海市第一中级人  
  民法院《通知》[(2006)沪一中民三(商)破字第2号]要求,向“德隆国际战略投资有限公司破产清算组”报送了《破产债权申报  
  表》。2007年5月11日,公司收到德隆国际战略投资有限公司破产清算组《关于债权核定的告知函》主要内容为:“你单位的债权申  
  报表已收悉。你单位申报的债权金额总数为39,280,000.00元。经审核,现核定你单位的债权数额39,280,000.00元”。本公司于2007 
  年5月14日就德隆国际战略投资有限公司破产清算组核定的上述债权数额在所附《确认函》上盖章进行了确认。鉴于公司已于2006年4 
  月5日将该债权转让给重庆市诚投路桥管理有限公司,并于2006年6月30日收到全部转让款39,280,000.00元。因此,该诉讼事项对本  
  报告期内公司经营成果与财务状况未产生影响。                                                                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.5 其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    6.5.1 证券投资情况
    √ 适用 □ 不适用
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  证券品种        证券代码     证券简称         初始投资金   持有数量(   期末账面值       占期末证券   报告期损益     
                                                额(元)     股)                          总投资比例                  
                                                                                           (%)                       
  申购新股        000000       无               100,000,000  0.00         0.00             0.00%        0.00           
                                                .00                                                                    
  期末持有的其他证券投资                        0.00         -            0.00             0.00%        0.00           
  报告期已出售证券投资损益                      -            -            -                -            3,110,113.04   
  合计                                          100,000,000  -            0.00             100%         3,110,113.04   
                                                .00                                                                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.5.2 持有其他上市公司股权情况
    □ 适用 √ 不适用
    6.5.3 持有非上市金融企业、拟上市公司股权情况
    □ 适用 √ 不适用
    6.6 报告期接待调研、沟通、采访等活动情况表


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  接待时间        接待地点               接待方式               接待对象            谈论的主要内容及提供的资料         
  2007年06月30日  无                     无                     无                  无                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
§7 财务报告
    7.1 审计意见


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  财务报告                  □未经审计√审计                                                                           
  审计报告                  √标准审计报告□非标准审计报告                                                             
  审计报告正文                                                                                                         
  重庆渝开发股份有限公司全体股东:我们审计了后附的重庆渝开发股份有限公司(以下简称渝开发公司)财务报表,包括2007年6月3 
  0日的资产负债表和合并资产负债表,2007年1-6月的利润及利润分配表和合并利润及利润分配表、现金流量表和合并现金流量表以  
  及财务报表附注。一、管理层对财务报表的责任按照企业会计准则和《企业会计制度》的规定编制财务报表是渝开发公司管理层的责 
  任。这种责任包括:(1)设计、实施和维护与财务报表编制相关的内部控制,以使财务报表不存在由于舞弊或错误而导致的重大错  
  报;(2)选择和运用恰当的会计政策;(3)作出合理的会计估计。二、注册会计师的责任我们的责任是在实施审计工作的基础上对 
  财务报表发表审计意见。我们按照中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德 
  规范,计划和实施审计工作以对财务报表是否不存在重大错报获取合理保证。审计工作涉及实施审计程序,以获取有关财务报表金额 
  和披露的审计证据。选择的审计程序取决于注册会计师的判断,包括对由于舞弊或错误导致的财务报表重大错报风险的评估。在进行 
  风险评估时,我们考虑与财务报表编制相关的内部控制,以设计恰当的审计程序,但目的并非对内部控制的有效性发表意见。审计工 
  作还包括评价管理层选用会计政策的恰当性和作出会计估计的合理性,以及评价财务报表的总体列报。我们相信,我们获取的审计证 
  据是充分、适当的,为发表审计意见提供了基础。三、审计意见我们认为,渝开发公司财务报表已经按照企业会计准则和《企业会计 
  制度》的规定编制,在所有重大方面公允反映了渝开发公司2007年6月30日的财务状况以及2007年1-6月的经营成果和现金流量。重  
  庆天健会计师事务所中国注册会计师:龙文虎有限责任公司中国注册会计师:石义杰中国重庆二○○七年七月二十八日             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2 财务报表
    7.2.1 资产负债表
    编制单位:重庆渝开发股份有限公司                     2007年06月30日                     单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           期末数                                     期初数                                     
                                 合并                 母公司                合并                  母公司               
  流动资产:                                                                                                           
  货币资金                       172,006,438.98       147,035,577.53        71,244,174.02         67,152,611.60        
  结算备付金                                                                                                           
  拆出资金                                                                                                             
  交易性金融资产                                                                                                       
  应收票据                                                                                                             
  应收账款                       3,148,059.09         2,362,000.91          5,061,174.78          4,886,893.61         
  预付款项                       94,762,004.88        94,559,567.76         79,074,462.93         79,070,025.81        
  应收保费                                                                                                             
  应收分保账款                                                                                                         
  应收分保合同准备金                                                                                                   
  应收利息                                                                                                             
  其他应收款                     6,667,070.53         51,977,711.19         5,090,286.13          5,631,113.38         
  买入返售金融资产                                                                                                     
  存货                           466,514,632.46       405,417,443.12        290,444,431.12        290,432,819.12       
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                   743,098,205.94       701,352,300.51        450,914,528.98        447,173,463.52       
  非流动资产:                                                                                                         
  发放贷款及垫款                                                                                                       
  可供出售金融资产                                                                                                     
  持有至到期投资                                                                                                       
  长期应收款                                                                                                           
  长期股权投资                   4,241,870.53         211,479,580.39        3,121,870.53          134,536,780.39       
  投资性房地产                   5,422,088.19                               10,146,824.68         4,624,659.49         
  固定资产                       1,298,732,869.78     1,296,806,347.22      10,626,049.62         9,423,372.77         
  在建工程                                                                                                             
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                       475,763,889.00                             488,263,889.00                             
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                 1,892,135.14         1,876,144.59          1,878,678.04          1,878,678.04         
  其他非流动资产                 35,000.00            35,000.00             35,000.00             35,000.00            
  非流动资产合计                 1,786,087,852.64     1,510,197,072.20      514,072,311.87        150,498,490.69       
  资产总计                       2,529,186,058.58     2,211,549,372.71      964,986,840.85        597,671,954.21       
  流动负债:                                                                                                           
  短期借款                       50,000,000.00        50,000,000.00         80,000,000.00         40,000,000.00        
  向中央银行借款                                                                                  0.00                 
  吸收存款及同业存放                                                                              0.00                 
  拆入资金                                                                                                             
  交易性金融负债                                                                                                       
  应付票据                       2,000,000.00         2,000,000.00          2,654,764.00          2,654,764.00         
  应付账款                       24,921,072.38        24,116,734.77         33,808,257.02         33,802,656.11        
  预收款项                       183,292,031.04       183,108,432.04        92,086,458.62         92,048,208.62        
  卖出回购金融资产款                                                                                                   
  应付手续费及佣金                                                                                                     
  应付职工薪酬                   979,771.13           306,451.28            833,818.97            638,640.99           
  应交税费                       25,063,542.49        22,037,636.57         19,326,036.85         18,848,108.55        
  应付利息                                                                                                             
  其他应付款                     44,148,177.55        99,013,158.80         32,084,843.72         77,985,457.48        
  应付分保账款                                                                                                         
  保险合同准备金                                                                                  0.00                 
  代理买卖证券款                                                                                                       
  代理承销证券款                                                                                                       
  一年内到期的非流动负债                                                    50,000,000.00         50,000,000.00        
  其他流动负债                                                                                                         
  流动负债合计                   330,404,594.59       380,582,413.46        310,794,179.18        315,977,835.75       
  非流动负债:                                                                                                         
  长期借款                       403,000,000.00       50,000,000.00         368,000,000.00        1,500,000.00         
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                                                                                           
  预计负债                                                                                                             
  递延所得税负债                                                                                                       
  其他非流动负债                 4,088,766.82         1,978,540.49          3,918,461.14          1,939,950.41         
  非流动负债合计                 407,088,766.82       51,978,540.49         371,918,461.14        3,439,950.41         
  负债合计                       737,493,361.41       432,560,953.95        682,712,640.32        319,417,786.16       
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)             487,644,320.00       487,644,320.00        176,314,320.00        176,314,320.00       
  资本公积                       1,240,563,640.22     1,240,563,640.22      92,364,681.14         92,364,681.14        
  减:库存股                                                                                                           
  盈余公积                       5,781,725.94         5,781,725.94          6,286,329.40          5,781,725.94         
  一般风险准备                                                                                                         
  未分配利润                     53,706,620.72        44,998,732.60         3,288,837.51          3,793,440.97         
  外币报表折算差额                                                                                                     
  归属于母公司所有者权益合计     1,787,696,306.88     1,778,988,418.76      278,254,168.05        278,254,168.05       
  少数股东权益                   3,996,390.29                               4,020,032.48                               
  所有者权益合计                 1,791,692,697.17     1,778,988,418.76      282,274,200.53        278,254,168.05       
  负债和所有者权益总计           2,529,186,058.58     2,211,549,372.71      964,986,840.85        597,671,954.21       
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7.2.2 利润表
    编制单位:重庆渝开发股份有限公司                      2007年1-6月                      单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           本期                                       上年同期                                   
                                 合并                 母公司                合并                  母公司               
  一、营业总收入                 131,382,562.53       85,324,432.36         43,607,507.32         41,990,045.84        
  其中:营业收入                 131,382,562.53       85,324,432.36         43,607,507.32         41,990,045.84        
  利息收入                                                                                                             
  已赚保费                                                                                                             
  手续费及佣金收入                                                                                                     
  二、营业总成本                 75,676,386.00        39,812,392.85         39,958,711.37         37,547,796.16        
  其中:营业成本                 42,695,231.00        24,415,099.03         31,083,548.55         29,543,662.98        
  利息支出                                                                                                             
  手续费及佣金支出                                                                                                     
  退保金                                                                                                               
  赔付支出净额                                                                                                         
  提取保险合同准备金净额                                                                                               
  保单红利支出                                                                                                         
  分保费用                                                                                                             
  营业税金及附加                 6,693,819.79         4,781,876.87          2,765,641.39          2,734,593.93         
  销售费用                       5,346,540.55         5,287,473.70          1,435,116.49          1,435,116.49         
  管理费用                       9,481,562.53         5,551,991.97          5,373,983.91          4,486,507.73         
  财务费用                       11,459,232.13        -224,048.72           -699,578.97           -652,084.97          
  资产减值损失                                                                                                         
  加:公允价值变动收益(损失以                                                                                         
  “-”号填列)                                                                                                        
  投资收益(损失以“-”号填列)  3,130,113.04         3,130,113.04          20,000.00             -694,678.86          
  其中:对联营企业和合营企业的                                                                                         
  投资收益                                                                                                             
  汇兑收益(损失以“-”号填列)                                                                                        
  三、营业利润(亏损以“-”号填  58,836,289.57        48,642,152.55         3,668,795.95          3,747,570.82         
  列)                                                                                                                 
  加:营业外收入                 321,582.00                                                                            
  减:营业外支出                 1,500.00                                   1,172.63              1,172.63             
  其中:非流动资产处置损失                                                                                             
  四、利润总额(亏损总额以“-”  59,156,371.57        48,642,152.55         3,667,623.32          3,746,398.19         
  号填列)                                                                                                             
  减:所得税费用                 9,266,834.01         7,296,322.88                                                     
  五、净利润(净亏损以“-”号填  49,889,537.56        41,345,829.67         3,667,623.32          3,746,398.19         
  列)                                                                                                                 
  归属于母公司所有者的净利润     49,913,179.75                              3,746,398.19                               
  少数股东损益                   -23,642.19                                 -78,774.87                                 
  六、每股收益:                                                                                                       
  (一)基本每股收益             0.1145               0.0949                0.0212                0.0212               
  (二)稀释每股收益             0.1145               0.0949                0.0212                0.0212               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2.3 现金流量表
    编制单位:重庆渝开发股份有限公司                      2007年1-6月                      单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           本期                                       上年同期                                   
                                 合并                 母公司                合并                  母公司               
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金   290,977,013.69       246,298,189.76        51,617,335.61         49,718,459.27        
  客户存款和同业存放款项净增加                                                                                         
  额                                                                                                                   
  向中央银行借款净增加额                                                                                               
  向其他金融机构拆入资金净增加                                                                                         
  额                                                                                                                   
  收到原保险合同保费取得的现金                                                                                         
  收到再保险业务现金净额                                                                                               
  保户储金及投资款净增加额                                                                                             
  处置交易性金融资产净增加额                                                                                           
  收取利息、手续费及佣金的现金                                                                                         
  拆入资金净增加额                                                                                                     
  回购业务资金净增加额                                                                                                 
  收到的税费返还                 321,582.00                                                                            
  收到其他与经营活动有关的现金   10,581,578.50        17,736,410.98         57,968,539.90         324,145,706.28       
  经营活动现金流入小计           301,880,174.19       264,034,600.74        109,585,875.51        373,864,165.55       
  购买商品、接受劳务支付的现金   112,862,521.21       109,750,804.64        40,836,376.73         38,851,476.72        
  客户贷款及垫款净增加额                                                                                               
  存放中央银行和同业款项净增加                                                                                         
  额                                                                                                                   
  支付原保险合同赔付款项的现金                                                                                         
  支付利息、手续费及佣金的现金                                                                                         
  支付保单红利的现金                                                                                                   
  支付给职工以及为职工支付的现   6,707,683.40         3,797,808.44          2,758,756.90          2,718,726.61         
  金                                                                                                                   
  支付的各项税费                 13,811,459.15        12,545,502.44         5,080,075.03          4,932,186.23         
  支付其他与经营活动有关的现金   21,914,295.63        64,595,304.38         24,658,524.72         148,360,112.48       
  经营活动现金流出小计           155,295,959.39       190,689,419.90        73,333,733.38         194,862,502.04       
  经营活动产生的现金流量净额     146,584,214.80       73,345,180.84         36,252,142.13         179,001,663.51       
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金             3,381,365.00         3,381,365.00                                                     
  取得投资收益收到的现金         3,132,770.03         3,132,770.03          20,000.00             20,000.00            
  处置固定资产、无形资产和其他                                                                                         
  长期资产收回的现金净额                                                                                               
  处置子公司及其他营业单位收到                                                                                         
  的现金净额                                                                                                           
  收到其他与投资活动有关的现金   10,000,000.00        10,000,000.00         14,000,000.00         14,000,000.00        
  投资活动现金流入小计           16,514,135.03        16,514,135.03         14,020,000.00         14,020,000.00        
  购建固定资产、无形资产和其他   1,019,600.63         215,427.63            500,048,537.00        39,168.00            
  长期资产支付的现金                                                                                                   
  投资支付的现金                 4,354,965.00         19,354,965.00                               126,850,000.00       
  质押贷款净增加额                                                                                                     
  取得子公司及其他营业单位支付                                                                                         
  的现金净额                                                                                                           
  支付其他与投资活动有关的现金   15,747.02            15,747.02             13,756,882.00         13,756,882.00        
  投资活动现金流出小计           5,390,312.65         19,586,139.65         513,805,419.00        140,646,050.00       
  投资活动产生的现金流量净额     11,123,822.38        -3,072,004.62         -499,785,419.00       -126,626,050.00      
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金                                                        3,600,000.00                               
  其中:子公司吸收少数股东投资                                              3,600,000.00                               
  收到的现金                                                                                                           
  取得借款收到的现金             110,000,000.00       110,000,000.00        420,000,000.00                             
  发行债券收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计           110,000,000.00       110,000,000.00        423,600,000.00                             
  偿还债务支付的现金             155,000,000.00       101,500,000.00        440,980,000.00        440,980,000.00       
  分配股利、利润或偿付利息支付   16,413,707.50        3,358,145.57          5,662,645.26          5,662,645.26         
  的现金                                                                                                               
  其中:子公司支付给少数股东的                                                                                         
  股利、利润                                                                                                           
  支付其他与筹资活动有关的现金   1,761,330.00         1,761,330.00                                                     
  筹资活动现金流出小计           173,175,037.50       106,619,475.57        446,642,645.26        446,642,645.26       
  筹资活动产生的现金流量净额     -63,175,037.50       3,380,524.43          -23,042,645.26        -446,642,645.26      
  四、汇率变动对现金及现金等价                                                                                         
  物的影响                                                                                                             
  五、现金及现金等价物净增加额   94,532,999.68        73,653,700.65         -486,575,922.13       -394,267,031.75      
  加:期初现金及现金等价物余额   65,423,041.28        61,331,478.86         576,170,931.01        439,785,930.49       
  六、期末现金及现金等价物余额   159,956,040.96       134,985,179.51        89,595,008.88         45,518,898.74        
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7.2.4 所有者权益变动表
    编制单位:重庆渝开发股份有限公司                                           2007年06月30日                                           单位:(人民币)元


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  项目              本期金额                                          上年金额                                         
                    归属于母公司所有者权益                 少数  所   归属于母公司所有者权益                 少   所有 
                    实收  资   减:  盈余  一   未分  其   股东  有   实收  资   减:  盈   一般  未   其他  数   者权 
                    资本  本   库存  公积  般   配利  他   权益  者   资本  本   库存  余   风险  分         股   益合 
                    (或  公   股          风   润               权   (或  公   股    公   准备  配         东   计   
                    股本  积               险                    益   股本  积         积         利         权        
                    )                     准                    合   )                          润         益        
                                           备                    计                                                    
  一、上年年末余额  176,  92,        6,28       3,21       4,02  282  176,  94,        6,1        350        579  277, 
                    314,  364        6,32       8,25       0,03  ,20  314,  003        68,        ,24        ,91  416, 
                    320.  ,68        9.40       6.19       2.48  3,6  320.  ,50        561        8.1        7.9  550. 
                    00    1.1                                    19.  00    2.4        .48        7          9    05   
                          4                                      21         1                                          
  加:会计政策变更                              70,5             70,                              1,8             1,80 
                                                81.3             581                              08,             8,09 
                                                2                .32                              096             6.72 
                                                                                                  .72                  
  前期差错更正                                                                                                         
  二、本年年初余额  176,  92,        6,28       3,28       4,02  282  176,  94,        6,1        2,1        579  279, 
                    314,  364        6,32       8,83       0,03  ,27  314,  003        68,        58,        ,91  224, 
                    320.  ,68        9.40       7.51       2.48  4,2  320.  ,50        561        344        7.9  646. 
                    00    1.1                                    00.  00    2.4        .48        .89        9    77   
                          4                                      53         1                                          
  三、本年增减变动  311,  1,1        -504       50,4       -23,  1,5        -1,        117        1,0        3,4  2,97 
  金额(减少以“-   330,  48,        ,603       17,7       642.  09,        638        ,76        59,        40,  8,97 
  ”号填列)        000.  198        .46        83.2       19    418        ,82        7.9        911        114  2.44 
                    00    ,95                   1                ,49        1.2        2          .30        .49       
                          9.0                                    6.6        7                                          
                          8                                      4                                                     
  (一)净利润                                  49,9       -23,  49,                              1,0        -15  900, 
                                                13,1       642.  889                              59,        9,8  025. 
                                                79.7       19    ,53                              911        85.  79   
                                                5                7.5                              .30        51        
                                                                 6                                                     
  (二)直接计入所                                                          -1,                                   -1,6 
  有者权益的利得和                                                          638                                   38,8 
  损失                                                                      ,82                                   21.2 
                                                                            1.2                                   7    
                                                                            7                                          
  1.可供出售金融                                                                                                      
  资产公允价值变动                                                                                                     
  净额                                                                                                                 
  2.权益法下被投                                                                                                      
  资单位其他所有者                                                                                                     
  权益变动的影响                                                                                                       
  3.与计入所有者                                                                                                      
  权益项目相关的所                                                                                                     
  得税影响                                                                                                             
  4.其他                                                                   -1,                                   -1,6 
                                                                            638                                   38,8 
                                                                            ,82                                   21.2 
                                                                            1.2                                   7    
                                                                            7                                          
  上述(一)和(二                              49,9       -23,  49,        -1,                   1,0        -15  -738 
  )小计                                        13,1       642.  889        638                   59,        9,8  ,795 
                                                79.7       19    ,53        ,82                   911        85.  .48  
                                                5                7.5        1.2                   .30        51        
                                                                 6          7                                          
  (三)所有者投入  311,  1,1                                    1,4                                         3,6  3,60 
  和减少资本        330,  48,                                    59,                                         00,  0,00 
                    000.  198                                    528                                         000  0.00 
                    00    ,95                                    ,95                                         .00       
                          9.0                                    9.0                                                   
                          8                                      8                                                     
  1.所有者投入资本  311,  1,1                                    1,4                                         3,6  3,60 
                    330,  48,                                    59,                                         00,  0,00 
                    000.  198                                    528                                         000  0.00 
                    00    ,95                                    ,95                                         .00       
                          9.0                                    9.0                                                   
                          8                                      8                                                     
  2.股份支付计入                                                                                                      
  所有者权益的金额                                                                                                     
  3.其他                                                                                                              
  (四)利润分配                                                                       117                        117, 
                                                                                       ,76                        767. 
                                                                                       7.9                        92   
                                                                                       2                               
  1.提取盈余公积                                                                      117                        117, 
                                                                                       ,76                        767. 
                                                                                       7.9                        92   
                                                                                       2                               
  2.提取一般风险准                                                                                                     
  备                                                                                                                   
  3.对所有者(或                                                                                                      
  股东)的分配                                                                                                         
  4.其他                                                                                                              
  (五)所有者权益                   -504       504,                                                                   
  内部结转                           ,603       603.                                                                   
                                     .46        46                                                                     
  1.资本公积转增                                                                                                      
  资本(或股本)                                                                                                       
  2.盈余公积转增                                                                                                      
  资本(或股本)                                                                                                       
  3.盈余公积弥补                                                                                                      
  亏损                                                                                                                 
  4.其他                            -504       504,                                                                   
                                     ,603       603.                                                                   
                                     .46        46                                                                     
  四、本期期末余额  487,  1,2        5,78       53,7       3,99  1,7  176,  92,        6,2        3,2        4,0  282, 
                    644,  40,        1,72       06,6       6,39  91,  314,  364        86,        18,        20,  203, 
                    320.  563        5.94       20.7       0.29  692  320.  ,68        329        256        032  619. 
                    00    ,64                   2                ,69  00    1.1        .40        .19        .48  21   
                          0.2                                    7.1        4                                          
                          2                                      7                                                     
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7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司对所得税的会计处理由应付税款法改按资产负债表债务法核算,对该会计政策变更采用追溯调整法进行会计处理,该项会计政策 
  变更的各年(期)影响数如下:项目_2007年1-6月2006年度应收款项账面价值低于资产计税基础产生的影响13,457.10元70,581.32  
  元注:根据新会计准则将资产账面价值小于资产计税基础的差额计算递延所得税资产,增加了2007年1月1日留存收益1,878,678.04元 
  ,其中增加2006年的净利润70,581.32元。                                                                                
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7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    □ 适用 √ 不适用
    7.3.3 如果被出具非标准无保留意见,列示涉及事项的有关附注
       
    
     重庆渝开发股份有限公司
     公司法定代表人:粟志光
     二○○七年七月二十八日
    
    
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