2003 00 2
2003 4 5 6 6 8 9 29 3
2003 Qinghai Sunshine and People Pharmaceutical Industry CO.,Ltd 600869 88 88 810007 http://www.sanpumi.com.cn sanpu@public.xn.qh.cn 88 (0971)8166017 (0971)8144025 david188@vip.sina.com http://www.sse.com.cn 88 1995 1 25 6300001200909 630102226589778 4 200,148,377.25 195,804,420.14 +2.22 173,825,041.97 162,569,774.18 +6.92 344,546,078.20 339,957,250.98 +1.35 121,255,876.41 126,388,206.75-4.06 1.01 1.05-3.81 0.94 0.95-1.05 16-5,132,330.34-16,646,172.86 +69.17-5,139,966.85-16,577,989.72 +69.00 ( ) -0.04-0.14 +71.43 ( ) -0.04-0.14 +71.43 %( ) -4.23-8.74 +51.31 %( ) -4.14-8.38 +50.60 3,904,705.47-1,736,402.65 324.87
2003 1 90,093.01 (1) 76,240.88 (2) 13,852.13 2 82,456.50 (1) 2,384.80 (2) 2,556.10 (3) 77,515.60 7,636.51 3 3600 4 15031 36000000 30.00 31504001 26.25 15895999 13.25 8400000 5400000 4.50 600000 0.50 600000 0.50 +900 293000 0.24 +241488 241488 0.20 +139620 139620 0.12 +118060 118060 0.10 1 2 840 53% 7% 2003 6 16 2004 4 30 2002 2002 5
2003 1 2 3 2002 1-6 % 49,706,397.72 43,901,767.86 13.22 17,083,680.61 14,154,473.07 20.69-5,132,330.34-16,646,172.86 69.17 289,771.95-8,735,937.45 103.32 1 5,804,629.86 2 3 a 9,139,217.00 b 1,984,756.80 4 9,025,709.40 a 3,904,705.47 5,641,108.12 b -2,661,550.20 1,891,006.52 c -953,383.32 1,493,584.76 % 344,546,078.20 339,957,250.98 1.35 121,255,876.41 126,388,206.75-4.06 1 2 6
2003 1 2 4970.64 13.22% 42.96% 1.44% 3 10% (%) (%) 20,722,250.90 7,648,880.40 63.09 +42.96 +65.45-5.02 28,984,146.82 24,661,858.39 14.91-1.44-0.80-0.54 2,885,538.46 2,423,852.31 16.00 (%) (%) 13,852,425.22 4,851,771.20 64.98 33.79 70.32-7.51 3,441,262.95 1,609,134.55 53.24 48.23 55.97-2.32 2,837,677.02 785,469.00 72.32 144.96 74.54 11.17 590,885.71 402,505.65 31.88-10.69 37.50-23.87 :288.55 6 7 4 31,991,450.22 2.73 4,731,033.88 0.96 3,933,849.82 28.95 1,924,871.30 10.24 1,064,637.70 0.53 5 8 7
2003 3000 7265.42-34.86 1068 704.80-24.40 9 a b c d e 2003 1-9 2003 2002 1 2 2002 2002 8
2003 11,970,762.31 2004 12 31 1 3000 4487.06 2001 11 2004 11 2 3150 3 2300 4 1000 5 1443 2003 9 2003 1 3 27 [2003]B178 2003 6 30 2003 16 9
2003 2003 630 2003 16 / 2003 85 1994 021 1994 5 7 1994 8 11 199430 1995 2 6 600869 12000 3000 88 1996 3000 88 2820 94% 1. 2. 1 1 12 31 3. 4. 10
2003 11 5. 6. 7. 8. 10%( ) 9. 10. (1) 50% 50% 20% 50% 20% 10 (2)
2003 12 (3) 11. 12. 2,000 13. 14. 15. (1) 50 (2) 10
2003 16. 17. 18. 19. (1) (2) 94 2,820 94.12 441.63 9 2.04% 432.63 97.96% 51% 255 70% 70 67% 207.47 67% 23.45 1. (1) 17% 17% 13% (2) 7% (3) 3% 13
2003 (4) 33% (5) 1. 3000 2820 94 441.63 441.63 94.12 9 2.04% 432.63 97.96% 2. 50 100 70 70% 500 255 51% 80 207.47 67% 10 23.45 67% 2002 12 31 2003 6 30 2003 1-6 1. 307,738.51 301,728.03 16,544,966.16 16,774,993.92 600,000.00 86,210.77 17,452,704.67 17,162,932.72 2. 1,430,000.00 3. (1) 14
2003 % % 12,743,164.92 32.17 1,274,316.49 10% 14,014,240.39 38.06 1,401,424.04 10% 6,868,900.73 17.34 686,890.07 10% 13,731,856.64 37.29 1,373,185.67 10% 11,660,425.13 29.44 1,166,042.50 10% 2,909,439.38 7.90 290,943.93 10% 8,336,217.71 21.05 2,643,064.44 10% 6,169,258.20 16.75 2,426,368.49 10% 39,608,708.49 100.00 5,770,313.50 36,824,794.61 100 5,491,922.13 2,010,491.85 5% (2) % % 5,785,717.83 6.08 578,571.78 10% 8,947,537.33 8.88 1,942,901.83 10% 5,852,816.01 6.15 1,643,576.27 10% 45,050,295.25 44.72 5,619,393.37 10% 43,808,087.67 46.05 4,554,333.34 10% 31,848,154.47 31.61 4,452,457.30 10% 39,693,637.99 41.72 3,976,563.80 10% 14,902,631.05 14.79 7,244,607.00 10% 95,140,259.50 100 10,753,045.19 100,748,618.10 100 19,259,359.50 8,828,309.37 1,376,688.05 5% 11,970,762.31 11,970,762.31 20,000,000.00 20,000,000.00 11,970,762.31 11,970,762.31 10,428,455.79 10,526,944.79 9,800,000.00 9,800,000.00 8,339,610.38 8,339,610.38 (3) 14,413,244.07 36.39% 12,010,642.52 32.62% 60,538,828.48 63.63% 60,637,317.48 60.19% 4. 15
2003 (1) % % 1,766,036.52 66.90 1,131,414.17 73.31 477,420.30 18.08 19,770.60 1.28 5,852.29 0.22 199,219.13 12.91 390,590.18 14.80 192,838.01 12.50 2,639,899.29 100 1,543,241.91 100 (2) 5% 5. 1,525,034.76 2,087,700.66-80,886.69-18,771.15 1,003,168.36 1,497,851.46 65,243.75 7,744.17 4,124,067.41 4,398,426.55 ( ) 27,792,187.96 7,582,704.86 31,636,919.50 7,582,704.86-5,285,516.24-1,075,573.58 0.00 509,626.98 750,116.46 1,490,026.23 13,190,542.35 3,777,141.36 43,083,958.12 7,582,704.86 44,311,092.18 7,582,704.86 6. 1,620.00 58,980.00 387,636,70 152,645.59 135,995.65 268,043.49 2,727.42 62,872.93 ERP 100,000.00 690,852.70 479,669.08 7. 25,638,058.03 25,638,058.03 25,638,058.03 25,638,058.03 1 16
2003 8. (1) 1,450,701.75 1,450,701.75 1,450,701.75 1,450,701.75 50,522,891.31 350,000.00 100,000.00 50,622,891.31 350,000.00 51,973,593.06 1,800,701.75 100,000.00 52,073,593.06 1,800,701.75 (2) (%) 700,000.00 0.00 70.00 0.00 70.00 2,550,000.00 1,450,701.75 51.00 1,450,701.75 1,450,701.75 51.00 1,450,701.75 2,074,722.00 0.00 67.00 0.00 67.00 234,500.00 0.00 67.00 0.00 67.00 5,559,222.00 1,450,701.75 1,450,701.75 1,450,701.75 1,450,701.75 (%) 0.00 (3) 139,000.00 5.00% 139,000.00 500,000.00 0.53% 500,000.00 833,680.00 0.79% 833,680.00 250,000.00 11.47% 250,000.00 250,000.00 45,260,191.31 13.72% 45,260,191.31 3,000,000.00 10.00% 3,000,000.00 100,000.00 250,000.00 20.00% 250,000.00 90,000.00 2.04% 90,000.00 200,020.00 200,020.00 100,000.00 100,000.00 50,622,891.31 50,622,891.31 350,000.00 9. 3,465.00 3,465.00 1997.10.07 0 3,465.00 40,000.00 3.14% 40,000.00 2006.10.12 628.00 2,159.29 42,159.29 8,361.00 8,361.00 2003.08.14 0 8,361.00 1,100.00 1,100.00 475.00 1,575.00 52,926.00 52,926.00 628.00 2,634.29 55,560.29 17
2003 10. 94,329,014.91 78,768.26 94,407,783.17 15,146,926.64 1,161,343.43 16,308,270.07 8,672,215.59 387,583.50 8,284,632.09 5,113,851.21 439,827.13 38,959.30 5,514,719.04 123,262,008.35 1,679,938.82 426,542.80 124,515,404.37 10,607,774.47 1,531,540.74 12,139,315.21 4,034,510.00 169,395.74 4,203,905.74 4,572,484.26 253,074.26 239,443.06 4,586,115.46 2,396,107.59 165,542.61 48,712.13 2,512,938.07 21,610,876.32 2,119,553.35 288,155.19 23,442,274.48 101,651,132.03 101,073,129.89 16,429,687.86 16,337,390.52 85,221,444.17 84,735,739.37 11. ( ) GMP 61,210 3,023,260.92 1,378,519.82 1,055,131.00 8,080.00 3,338,569.74 3,338,569.74 ( : ) 100.92 53,415.76 362,584.24 416,000.00 416,000.00 1,381,988.29 1,381,988.29 1,381,988.29 ( : ) 4,458,664.97 1,741,104.06 1,055,131.00 8,080.00 5,136,558.03 5,136,558.03 12. 1 806,707.80 661,479.72 8,067.12 653,412.60 653,412.60 43.5 2 230,000.00 220,800.00 2,300.00 218,500.00 218,500.00 47.5 3 2,189,572.50 1,883,032.32 21,895.73 1,861,136.59 1,861,136.59 42.5 4 1,568,330.00 1,536,963.40 15,683.30 1,521,280.10 1,521,280.10 40.5 4,203,611.09 2,280,964.64 2,280,964.64 2,280,964.64 2,280,964.64 3,689,684.00 2,647,022.94 2,647,022.94 2,647,022.94 2,647,022.94 12,687,905.39 9,230,263.02 4,927,987.58 9,182,316.87 4,927,987.58 4,254,329.29 18
2003 13. 3,000,000.00 3,000,000.00 41,630,000.00 36,830,000.00 44,630,000.00 39,830,000.00 14. 24,000,000.00 25,000,000.00 24,000,000.00 25,000,000.00 15. (1) 21,569,641.00 24,152,600.14 5% (2) 2,332,306.41 2,872,966.24 5% (3) 18,266,383.75 8,314,143.74 700 5% 16. 90,000.00 90,000.00-50,000.00-50,000.00 40,000.00 40,000.00 17. -414,517.08 107,432.44-687.49 6,900.34-397,460.46-592,681.87-144,478.68-142,966.42 15,190.83 22,056.34 0.00 1,821.08 1,201,199.85 1,201,199.85 259,246.97 603,761.76 19
2003 18. 114,748.23 31,088.60 3% 114,748.23 31,088.60 19. 30,571.60 30,571.60 27,000.00 27,000.00 1,943,625.00 1,943,625.00 1,400.00 1,400.00 2,002,596.60 2,002,596.60 20. 2,500,000.00 2001.08.292004.06.10 6.534% 7,000,000.00 2001.07.132004.08.12 6.633% 15,000,000.00 2001.11.222004.10.09 7.128% 7,000,000.00 2001.03.082004.10.10 6.633% 15,000,000.00 2001.11.142004.11.08 7.128% 1,000,000.00 2001.09.302004.02.13 6.039% 47,500,000.00 2,500,000.00 2001.08.292003.10.12 6.534% _ 38,500,000.00 2001.12.312003.11.12 6.534% 7,000,000.00 2001.04.302003.09.22 6.633% 2,500,000.00 2001.09.302003.11.14 6.534% 1,000,000.00 2001.09.302003.10.10 6.534% 7,000,000.00 2000.11.152003.12.10 6.633% 58,500,000.00 20
2003 21. 1. 36,000,000 36,000,000 54,000,000 54,000,000 2. 90,000,000 90,000,000 1.30,000,000 30,000,000 2. 30,000,000 30,000,000 120,000,000 120,000,000 22. 58,568,986.21 58,568,986.21 10,020.52 10,020.52 58,579,006.73 58,579,006.73 23. 8,930,576.32 8,930,576.32 7,342,290.37 7,342,290.37 16,666,966.56 16,666,966.56 32,939,833.25 32,939,833.25 24. 2003 16 2002 16-85,130,633.23-4,437,110.22-5,132,330.34-16,646,172.86-90,262,963.57-21,083,283.08 21
2003 25. (1) 2003 16 2002 16 669,665.35 420,636.83 909,566.77 1,096,887.64 368,805.43 1,135,893.35 268,671.47 422,055.20 988,117.12 1,253,204.87 966,399.04 872,923.76 31,991,450.22 31,142,441.85 354,816.38 695,592.54 424,114.42 327,498.49 3,933,849.82 3,050,571.80 300,144.69 745,312.48 1,924,871.30 1,746,090.66 4,731,033.88 4,686,155.27 810,254.13 596,967.92 1,064,637.70 1,059,065.11 49,706,397.72 49,251,297.77-5,349,529.91 49,706,397.72 43,901,767.86 (2) 2003 16 2002 16 49,706,397.72 43,901,767.86 49,706,397.72 43,901,767.86 (3) 2003 16 2002 16 11,386,391.38 9,771,948.08 22.97% 22.26% 26. (1) 2003 16 2002 16 401,382.36 220,468.29 529,856.60 648,052.81 218,713.25 733,929.08 163,010.88 294,770.10 580,898.85 754,503.69 502,865.22 480,197.29 22
2003 20,683,397.81 19,313,720.53 222,688.88 446,310.92 220,586.16 134,458.00 2,278,352.39 2,684,561.42 140,819.30 463,166.62 1,082,743.74 1,401,720.07 4,232,006.95 6,329,868.14 461,140.33 346,507.42 592,276.07 581,976.76 32,310,738.79 34,834,211.14-5,349,529.91 32,310,738.79 29,484,681.23 (2) 2003 16 2002 16 32,310,738.79 29,484,681.23 32,310,738.79 29,484,681.23 27. 2003 16 2002 16 1,670.24 216,677.60 191,369.88 7% 93,630.48 71,243.68 3% 311,978.32 262,613,56 28. 2003 16 2002 16 10,151.98 51,633.18 992.15 7,246.00 25,000.00 2,905.98 25,641.03 40,317.39 659.15 4,375.00 25,983.16 35,283.24-15,831.18 11,315.79 29. 2003 16 2002 16 12,065,367.63 14,050,124.43 23
2003 30. 2003 16 2002 16 5,075,889.88 14,215,106.88 31. 2003 16 2002 16 5,126,015.89 4,257,511.23 68,035.06 1,714,662.48 43,316.17 95,392.24 5,101,297.00 2,638,240.99 32. 2003 16 2002 16 628.00 628.00 33. 2003 16 2002 16 90,093.01 25,859.23 76,240.88 14,675.04 13,852.13 11,184.19 82,456.50-42,323.91-60,516.40 2,384.80 10,689.47 2,556.10 5,353.76 77,515.60 2,149.26 34. 18,904,808.85 2,233,608.89 2,196,335.96 1,264,368.78 488,098.33 382,291.67 1. (1) 24
2003 % % 7,255,759.83 44.87 725.575.98 10% 8,617,708.60 53.07 861,770.86 10% 2,457,887.28 15.20 245,788.73 10% 2,883,432.90 17.76 288,343.29 10% 1,992,650.39 12.32 199,265.03 10% 645,459.05 3.97 64,545.90 10% 4,464,520.59 27.61 446,452.06 10% 4,092,051.47 25.20 409,205.15 10% 16,170,818.09 100.00 1,617,081.80 16,238,652.02 100 1,623,865.20 5% (2) % % 3,566,261.62 3.99 356,626.16 10% 6,977,631.06 7.17 898,078.55 10% 4,096,895.32 4.58 409,689.53 10% 44,930,821.17 46.15 5,562,623.26 10% 43,606,082.60 48.73 4,360,608.26 10% 31,291,437.22 32.14 4,059,421.68 10% 38,216,990.86 42.71 3,821,699.09 10% 14,155,316.55 14.54 7,160,875.55 10% 89,486,230.40 100.00 8,948,623.04 97,355,206.00 100 17,680,999.04 8,828,309.37 5% 11,970,762.31 11,970,762.31 20,000,000.00 20,000,000.00 11,970,762.31 11,970,762.31 10,428,455.79 10,526,944.79 9,800,000.00 9,800,000.00 8,339,610.38 8,339,610.38 (3) 1,611,746.49 9.97% 1,474,332.88 9.08% 60,538,828.48 67.65% 60,637,317.48 62.28% 2. (1) 25 24,430,242.53 1,450,701.75 327,660.74 24,102,581.79 1,450,701.75
2003 50,183,871.31 350,000.00 100,000.00 50,283,871.31 350,000.00 74,614,113.84 1,800,701.75 100,000.00 327,660.74 74,386,453.10 1,800,701.75 (2) (%) (%) 28,200,000.00 22,979,540.78 94.00 327,660.74 22,651,880.04 94.00 700,000.00 0.00 70.00 0.00 70.00 2,550,000.00 1,450,701.75 51.00 1,450,701.75 1,450,701.75 51.00 1,450,701.75 2,074,722.00 0.00 67.00 0.00 67.00 234,500.00 0.00 67.00 0.00 67.00 33,759,222.00 24,430,242.53 1,450,701.75 327,660.74 24,102,581.79 1,450,701.75 0.00 (3) 500,000.00 0.53% 500,000.00 833,680.00 0.79% 833,680.00 250,000.00 11.47% 250,000.00 250,000.00 45,260,191.31 13.72% 45,260,191.31 3,000,000.00 10.00% 3,000,000.00 100,000.00 250,000.00 20.00% 250,000.00 90,000.00 2.04% 90,000.00 100,000.00 100,000.00 50,283,871.31 50,283,871.31 350,000.00 3. 8,361.00 8,361.00 2003.08.14 8,361.00 1,100.00 1,100.00 475.00 1,575.00 9,461.00 9,461.00 475.00 9,936.00 4. 2003 16 2002 16 20,722,250.90 14,495,576.94 20,722,250.90 14,495,576.94 5. 2003 16 2002 16 7,648,880.40 4,623,114.78 7,648,880.40 4,623,114.78 26
2003 6. 2003 16 2002 16-327,660.74-374,440.99-327,660.74-374,440.99 1. (1) 8 88 88 88 72 72 2001 9 30% 2002 11 26.2533% 56.2533 (3) (2) 30000 30000 3000 3000 500 500 100 100 80 80 10 10 % % % % 3150.40 26.25 3150.40 26.25 2820 94.00 2820 94.00 255 51.00 255 51.00 70 70.00 70 70.00 27
2003 207.47 67.00 207.47 67.00 23.45 67.00 23.45 67.00 (4) 30% 13.25% 2. (1) 500 1400 4050 (2) 2,885,538.46 (3) 11,970,762.31 11,970,762.31 657,863.95 657,863.95 10,428,455.79 10,526,944.79 8,339,610.38 8,339,610.38 1,245,622.00 1,245,622.00 221,326.71 221,326.71 1 3150 2300 1000 2220 1450 700 2. 400 1000 500 3 2001 84 3000 2001 0058 2001 0059 4 88 28
2003 300 2002 0015 5 1443 2003 7 4 1999 2 2000 8,828,309.37 4,880,948.65 20% 1,123,426.83 29
20031-6 20021-6 = = ROE= + 2 EPS
2003630 24,751,281.63 600,386.43 8,828,309.37 16,523,358.69 5,491,922.13 278,391.37-5,770,313.50 19,259,359.50 321,995.06 8,828,309.37 10,753,045.19 - - - - - - - - - - - - 7,582,704.86 - - 7,582,704.86 3,608,945.06 - - 3,608,945.06 3,973,759.80 - - 3,973,759.80 1,800,701.75 - - 1,800,701.75 1,800,701.75 - - 1,800,701.75 - - - - 16,429,687.86-92,297.34 16,337,390.52 10,800,684.96 - - 10,800,684.96 2,988,421.60 - - 2,988,421.60 1,302,744.01-92,297.34 1,210,446.67 1,337,837.29 - - 1,337,837.29 4,927,987.58 - - 4,927,987.58 - - - - 4,927,987.58 - - 4,927,987.58 - - - - - - - - :