600466 2005
2005 2 2 4 5 5 9 14 63 1
2005 SICHUAN DIKANG SCI&TECH PHARMACEUTICAL INDUSTRY CO., LTD. DIKANG 600466 610041 HTTP://www.dikangyaoye.com dkyy@dikangyaoye.com 028-85123856 028-85123859 dkyy@dikangyaoye.com 028-85123856 028-85123859 dkyy@dikangyaoye.com HTTP://www.sse.com.cn 1999 12 17 2005 5 24 5101091000289 1 2
2005 510109709242955 74 12 : : 516,821,298.11 520,705,129.82-0.75 234,275,339.25 262,898,712.17-10.89 963,012,569.99 997,841,234.53-3.49 664,144,553.51 671,119,763.00-1.04 5.21 5.27-1.14 5.13 5.19-1.16 1 6-6,975,209.49 4,862,103.44-243.46-9,511,741.30 2,602,978.88-465.42-0.05 0.04-225.00 (%) -1.05 0.73 1.78 6,531,079.26 6,522,553.52 0.13 120,000.00 1,857,519.82 531,000.00 32,112.86-4,100.87 2,536,531.81 9 : : % 4.58 4.56 0.24 0.24-1.23-1.22-0.06-0.06-1.05-1.04-0.05-0.05-1.43-1.42-0.07-0.07 3
2005 2005 6 30 22,821 (+-) 0 74,897,000 58.79 1 0 1,000,000 0.78 0 905,976 0.71 0 503,000 0.39 0 500,000 0.39 0 500,000 0.39 +62,902 195,902 0.15 +40,000 150,000 0.12 +4,100 139,980 0.11 +127,600 127,600 0.10 A B H 905,976 A 195,902 A 150,000 A 139,980 A 127,600 A 105,200 A 105,000 A 98,800 A 97,050 A 91,400 A 2 1 25,000,000 48,173,000 2005 6 30 1,724,000 2 4% 4
2005 2005 4 15 2005 4 19 III 2005 82,996,525.80 30,444,578.63 2005 10% ( 10%) 1 : : 5
2005 (%) 82,996,525.80 52,027,917.33 37.31-0.74-0.12 0.39 17,785,743.51 15,188,201.31 14.60 25.29 23.61 1.16 23,628,673.88 17,104,438.78 27.61 2.96-8.05 8.67 41,582,108.41 19,735,277.24 52.54-10.52-6.91 1.84 148,621.10 73,241.39 50.72 14.86 2 : : 35,239,439.53-11.96 49,129,327.40 4.56 84,368,766.93-3.04-1,372,241.13-59.60 82,996,525.80-0.74 : : % % % 30,444,578.63 520.63 72,901,559.07 632.98-112.35 1,315,366.28 22.49 6,713,110.55 58.29-35.80 39,935,560.48 682.93 68,870,737.13 597.98 84.95 2,172,519.82 37.15 687,211.12 5.96 31.19 121,000.00 2.07 150,000.00 1.30 0.77 34,462.96 0.59-63,898.05-0.55 1.14-5,847,632.79-100.00 11,517,245.56 100.00-1 6
2005 2 3 4 : : 1,142,498.85 16.38% 10% 10% 1 2 1 : : 497,126.30 7,831.43 423,677.56 34,300.00 39,258.81 - - PDLLA 37,861.30 45,033.98 47,439.44 23,160.90 22,822.13 7,868.74 40,319.20 23,784.01 7
2005 43,137.30 0 GMP 36,525.50 36,788.47 1,149.15 GMP 27,319.40 20,875.77 476.99 30,898.90 31,642.84 5,168.63 GMP 33,805.30 35,469.39 GSP 60,000.00 22,168.33 - - GSP 82,680.00 98,715.33-8,754.59 47,118.50 47,118.50 - - - 497,126.30-423,677.56 53,348.36 - - 1 1 2 3 GSP GSP 2 1 GMP 2 GSP 2 1 2002 5 20 2001 2 2004 3 11 1500 31.50 78.75 63.00 3 67.09 5382.80 8
2005 2004 2005 5 20 2004 2004 2004 2005 1 2004 12 13 2 2004 12 13 37.5% 3000 114.25 3300 1750 185.75 2004 12 16 1 1 9
2005 95% 99.7% 2 2005 4 15 2005 1800 3 585.20 12.30% 2005 4 19 2 1 74,897,000 58.79% 99.8% 2 2002 5 20 2001 3 2500 2500 1% 3,888.94 93.28% 2002 4 8 1 2 1 74,897,000 58.79% 10
2005 2 2004 12 13 3 (2004) 142 2807 III 2,716.72 2004 12 16 1 : : 67,562,647.56 76,902,249.60 1,100,000.00 1,100,000.00 3,857,784.20 3,857,784.20 0 0 89,526.74 25,066,648.62 0 0 * 83,140.00 38,140.00 0 0 2,800,000.00 2,800,000.00 0 0 / 74,393,098.50 108,664,822.42 1,100,000.00 1,100,000.00 7,053.53 10,480.70 * 2005 5 25 72.39% 58.86% 13.53%, 1 5% 2 2004 11
2005 2004 3 4 5 1 299.67 2 9000 2005 8 1 9000 2005 8 2 2005 8 25 2005 8 24 2 1 2 3 1 2003 5 4743.71 148 2005 6 10 2005 8 5 3% 74 68 2 2005 4 5000 30 / 12
13 2005 1 180 90 : : - - - - - - - 0 0 12,141,969.90 54,141,969.90 54,141,969.90 8.15% 50 70 50 0 0 1 2003 4 6 1760 560 2 2003 7 11 2,255,734.00 6,082,492.00 1,902,312.00 4,561,869.00 3 2004 3 11 JX 5800 0 0
2005 4 2005 2 28 1300 5 2005 6 7 16,028,212.00 5% 2002 12 31 8,437,613.23 8,437,613.22 2005 C42 2005-2-4 HTTP://www.sse.com.cn 26 55 C42 2005-4-16 C18 C42 2005-4-19 00 30 C03 2005-5-21 HTTP://www.sse.com.cn HTTP://www.sse.com.cn HTTP://www.sse.com.cn 14
2005 2005 6 30 ( ) 1 120,948,502.40 167,281,448.97 95,628,313.85 143,945,345.00 - - - - ( ) 2 7,767,849.56 4,353,791.04 1,260,372.04 636,411.54 - - - - - - - - ( ) 3 ( ) 1 84,094,448.60 80,696,493.52 32,851,206.41 35,172,248.37 ( ) 3 ( ) 1 139,883,695.87 64,386,173.65 259,359,564.17 181,762,161.73 ( ) 4 126,235,714.30 167,196,195.56 84,944,926.89 129,043,078.83 - - - - ( ) 5 35,950,166.28 35,965,670.65 9,549,071.19 9,204,681.06 ( ) 6 1,940,987.39 825,356.43 65,305.42 79,748.69 - - - - -66.29 - - - 516,821,298.11 520,705,129.82 483,658,759.97 499,843,675.22 ( ) 7 ( ) 2-31,142,480.18 203,151,648.22 232,108,575.31 ( ) 8 ( ) 3 15,157,500.00 15,472,500.00 15,157,500.00 15,472,500.00 15,157,500.00 46,614,980.18 218,309,148.22 247,581,075.31 ( ) 9 334,141,864.68 333,863,849.14 198,663,987.83 198,527,999.99 ( ) 9 35,709,910.73 29,163,876.22 20,315,482.27 16,902,676.93 ( ) 9 298,431,953.95 304,699,972.92 178,348,505.56 181,625,323.06 298,431,953.95 304,699,972.92 178,348,505.56 181,625,323.06 ( ) 10 56,113,687.32 47,605,776.55 8,952,144.29 4,890,435.72 - - 354,545,641.27 352,305,749.47 187,300,649.85 186,515,758.78 ( ) 11 75,455,518.40 77,001,564.31 23,549,124.11 24,231,907.38 ( ) 12 1,032,612.21 1,213,810.75 - - - - - - 76,488,130.61 78,215,375.06 23,549,124.11 24,231,907.38 - - - - 963,012,569.99 997,841,234.53 912,817,682.15 958,172,416.69 15
2005 2005 6 30 ( ) 13 140,000,000.00 183,000,000.00 140,000,000.00 183,000,000.00 ( ) 14 58,436,107.53 43,219,632.68 40,950,000.00 28,100,000.00 ( ) 15 23,691,713.62 25,029,961.09 3,787,090.88 9,824,691.21 555,601.76 714,189.16 307,250.00 316,682.00 356,194.03 967,872.81-24,841.41 265,581.99 1,161,417.74 996,516.32 1,063,690.65 858,170.06 ( ) 16 400,600.00 400,600.00 400,600.00 400,600.00 ( ) 17-6,136,056.20-4,370,146.06-7,561,784.43-6,896,797.26 ( ) 18 630,390.13 658,733.78 536,805.76 556,330.91 ( 15 14,188,894.93 11,220,900.76 66,092,741.54 68,748,068.00 ( 19 990,475.71 1,060,451.63 716,007.80 782,700.48 - - - - 234,275,339.25 262,898,712.17 246,267,560.79 285,956,027.39 ( 20 52,000,000.00 52,000,000.00 - - - - - - - - - - ( 21 4,400,000.00 4,000,000.00 400,000.00 - - - - - 56,400,000.00 56,000,000.00 400,000.00 - - - - - - - 290,675,339.25 318,898,712.17 246,667,560.79 285,956,027.39 8,192,677.23 7,822,759.36 ( 22 127,400,000.00 127,400,000.00 127,400,000.00 127,400,000.00 127,400,000.00 127,400,000.00 127,400,000.00 127,400,000.00 ( ) 23 456,780,063.22 456,780,063.22 456,780,063.22 456,780,063.22 ( ) 24 23,671,428.87 23,671,428.87 16,918,846.82 16,918,846.82 7,890,476.29 7,890,476.29 5,639,615.61 5,639,615.61 ( ) 25 56,293,061.42 63,268,270.91 65,051,211.32 71,117,479.26 - - - - 664,144,553.51 671,119,763.00 666,150,121.36 672,216,389.30 963,012,569.99 997,841,234.53 912,817,682.15 958,172,416.69 16
2005 2005 1-6 ( ) 26 ( ) 4 82,996,525.80 83,615,457.21 11,719,341.48 17,041,168.47 ( ) 26 ( ) 4 52,027,917.33 52,089,228.34 7,280,316.23 8,262,610.04 ( ) 27 524,029.84 575,368.74 109,239.32 196,001.02-30,444,578.63 30,950,860.13 4,329,785.93 8,582,557.41 - ( ) 28 1,315,366.28 2,039,749.05 1,145,332.47 1,359,800.91 : 20,085,224.87 15,115,511.49 4,211,580.47 3,752,353.52 15,621,732.01 12,664,414.01 9,198,573.49 6,591,545.02 ( ) 29 4,228,603.60-464,572.59 2,610,024.11 762,163.70 - -8,175,615.57 5,675,256.27-10,545,059.67-1,163,703.92 - ( ) 30 ( ) 5 2,172,519.82 213,478.42 4,358,072.91 7,991,585.05 ( ) 31 121,000.00 150,000.00 120,000.00 - ( ) 32 52,350.38 229,756.39 16,206.24 2,115.00 ( ) 33 17,887.42 134,131.30 15,487.42 10,351.30 - -5,847,632.79 6,134,359.78-6,066,267.94 6,819,644.83 757,658.83 841,219.23 - - 369,917.87 431,037.11 - - ( ) - -6,975,209.49 4,862,103.44-6,066,267.94 6,819,644.83 1 2 3 ( ) 4 ( ) 5 6. 17
2005 2005 1-6 81,554,415.37 16,042,824.43 120,000.00 120,000.00 ( ) 34 2,697,851.38 2,006,037.88 84,372,266.75 18,168,862.31 32,920,446.28 4,306,878.04 15,525,990.48 5,215,429.30 8,818,208.24 2,296,607.36 ( ) 34 20,576,542.49 8,201,823.99 77,841,187.49 20,020,738.69 6,531,079.26-1,851,876.38 17,500,000.00 17,500,000.00 630,000.00 630,000.00 7,000.00 7,000.00 538,433.62 469,446.52 18,675,433.62 18,606,446.52 25,223,926.20 22,432,470.04 - - - - 25,223,926.20 22,432,470.04-6,548,492.58-3,826,023.52 34,500,000.00 34,500,000.00 - - 34,500,000.00 34,500,000.00 73,000,000.00 73,000,000.00 5,815,533.25 4,139,131.25 2,000,000.00-80,815,533.25 77,139,131.25-46,315,533.25-42,639,131.25-46,332,946.57-48,317,031.15 18
2005 2005 1-6 1-6,975,209.49-6,066,267.94 ( - ) 369,917.87 675,628.40 488,532.46 6,645,704.65 3,452,144.16 1,546,045.91 682,783.27 181,198.54 0.00-1,115,630.96 14,443.27-69,975.92-66,692.68 ( : ) -11,261.75-11,261.75 0.00 0.00 4,228,603.60 2,610,024.11-2,172,519.82-4,358,072.91 0.00 0.00 15,504.37-344,390.13 ( ) -6,124,076.19 1,071,003.57 ( ) 9,337,150.05 675,878.19 6,531,079.26-1,851,876.38 2 - - - - - 3 120,948,502.40 95,628,313.85 167,281,448.97 143,945,345.00-46,332,946.57-48,317,031.15 19
2005 2005 1-6 13,317,309.27 823,971.27 148,342.87 148,342.87 13,992,937.67 8,750,520.81 148,342.87 148,342.87 8,602,177.94 4,566,788.46 823,971.27 5,390,759.73 447,496.46 447,496.46 228,748.33 228,748.33 218,748.13 218,748.13 13,764,805.73 823,971.27 148,342.87 148,342.87 14,440,434.13 2005 1-6 8,555,588.07 896,726.76 408,194.30 408,194.30 9,044,120.53 5,534,608.55 408,194.30 408,194.30 5,126,414.25 3,020,979.52 896,726.76 3,917,706.28 447,496.46 447,496.46 228,748.33 228,748.33 218,748.13 218,748.13 9,003,084.53 896,726.76 408,194.30 408,194.30 9,491,616.99 20
2005 1993 5 1997 7 1999 5 1998 9 1999 12 17 [1999]101 [2000]19 2001 2 2001 11 5000 1 21
2005 2 1 1 12 31 3 4 5 6 7 1 1 8 22
2005 1 2 3 ( ) % 1 5 1-2 10 2-3 20 3-5 40 5 60 4 9 1 2 23
2005 3 4 10 1 1 1 20% 20% 20% 20% 20% 20% 10 ( ) A 24
2005 B C 2 1 1 3 11 1 2000 2 25
2005 3 (%) (%) ( ) 35 2.74 4 15 6.40 4 8 12.00 4 5 19.20 4 4 12 26
2005 13 1 2 a. b. c. 3 3 14 1 2 10 50 50 50 50 10 15 10 15 10 15 10 15 10 10 10 10 10 10 3 27
2005 15 10 5 16 1 2 3 17 28
2005 18 19 1 2 50% 50% 50% 50% 10% 10% 1 1 2000 046 3 15% 2000 2001 2002 15% [2004]1 2003 GMP 8,492,861.70 40%( 3,397,144.68 ) 5 29
2005 30 2 [2001]69 2002 2003 2004 1 1 15% 3 33% 4 [2003](194) [ ] [2004]58 15% 2 1 17% 2 [2001]14 6% 3 3% 5% 4 5% 7% 5 3% 6 4% 7 1 %
2005 1 5000 4990 99.80 2 3800 3500 92.11 3 7000 6980 99.70 1. 1 310,800.05 69,468.59 113,864,991.97 146,881,263.79 6,772,710.38 20,330,716.59 120,948,502.40 167,281,448.97 2 9000 13 3 6,572,710.38 2. 1 31
2005 7,767,849.56 4,353,791.04 7,767,849.56 4,353,791.04 2 5% 5% 3. 1 a % % 1 63,325,031.18 68.31 3,166,251.56 57,100,075.47 63.84 2,855,003.77 1-2 14,223,167.55 15.34 1,422,316.76 15,684,094.69 17.53 1,568,409.47 2-3 10,228,807.51 11.03 2,045,761.50 11,690,150.51 13.07 2,338,030.10 3-5 4,919,620.30 5.32 1,967,848.12 4,972,693.66 5.56 1,989,077.47 92,696,626.54 100.00 8,602,177.94 89,447,014.33 100.00 8,750,520.81 b 30,663,665.17 33.08% c 58.79% 16,777,880.84 18.10 % 2 a % % 1 122,557,774.54 84.36 1,974,556.30 42,315,293.35 61.37 769,408.57 1-2 13,867,414.92 9.55 542,980.17 17,897,625.66 25.96 946,001.24 2-3 3,332,415.96 2.29 666,483.19 3,223,192.92 4.67 644,638.58 3-5 5,516,850.18 3.80 2,206,740.07 5,516,850.18 8.00 2,206,740.07 145,274,455.60 100.00 5,390,759.73 68,952,962.11 100.00 4,566,788.46 32
2005 b 115,726,682.42 79.66% c 69,302,249.60 25,066,648.62 15,500,000.00 d 58.79% 69,302,249.60 47.70% 8,437,613.22 58,000,000.00 1 4 c 1 4 e e 25,066,648.62 [2003]37 4. 1 % % 1 79,872,833.44 63.27 123,200,516.70 73.69 1 2 34,103,724.60 27.02 31,596,522.60 18.90 2 3 10,724,098.69 8.49 10,864,098.69 6.50 3-5 1,535,057.57 1.22 1,535,057.57 0.91 126,235,714.30 100.00 167,196,195.56 100.00 2 1 1 33
2005 3 58.79% 7,600,000.00 6.02% 5. 1 5,237,288.70 228,748.33 8,148,172.86 228,748.33 5,548,397.48 5,206,152.49 1,904,749.73 2,000,575.10 18,030,143.30 16,206,074.72 2,722.03 2,562.34 5,674,361.50 218,748.13 4,849,629.60 218,748.13 36,397,662.74 447,496.46 36,413,167.11 447,496.46 2 228,748.33 228,748.33 218,748.13 218,748.13 447,496.46 447,496.46 6. 170,063.19 540,250.09 125,745.26 147,298.15 363,822.92 667,173.08 614,182.94 137,808.19 1,940,987.39 825,356.43 34
2005 7. 1 * - 31,142,480.18-31,142,480.18 * 4 2 8. 1 15,157,500.00 15,472,500.00 1 15,157,500.00 15,472,500.00 2 2006 3 15,000,000.00 787,500.00 630,000.00 15,157,500.00 29 * 15,000,000.00 787,500.00 630,000.00 15,157,500.00 * 2 2 e 3 9. 1 35
2005 253,323,512.91 253,323,512.91 67,319,199.00 150,707.34 67,469,906.34 6,481,350.63 6,481,350.63 6,739,786.60 268,208.20 140,900.00 6,867,094.80 333,863,849.14 418,915.54 140,900.00 334,141,864.68 2 12,653,384.94 3,520,516.54 16,173,901.48 10,474,167.95 2,369,590.84 12,843,758.79 2,564,872.37 224,264.22 2,789,136.59 3,471,450.96 531,333.05 99,670.14 3,903,113.87 29,163,876.22 6,645,704.65 99,670.14 35,709,910.73 3 4 13 5 61,986,547.75 4,117,306.34 57,869,241.41 57,869,241.41 61,986,547.75 4,117,306.34 57,869,241.41 57,869,241.41 10. 1 ( ) / 4,732,005.72 3,324,950.37 8,056,956.09 670,922.60 670,922.60 65,835.60 65,835.60 36
2005 / 2,067,233.09 2,736,915.79 4,804,148.88 / 38,177,631.55 1,224,557.00 39,402,188.55 2,470,476.19 484,729.41 2,955,205.60 158,430.00 158,430.00 47,605,776.55 8,507,910.77 - - 56,113,687.32 2 3 11. 1 57,457,734.56 58,089,847.10 7,582,242.87 7,949,337.45 8,671,666.58 9,166,666.59 921,302.08 927,112.06 822,572.31 868,601.11 75,455,518.40 77,001,564.31 2 5,044,269.84 4,248,935.51 58,913.30 854,247.63 4,190,022.21 41 8 10,521,945.84 9,592,507.14 105,219.48 1,034,658.18 9,487,287.66 45 3 36,393,600.00 34,695,232.00 363,936.00 2,062,304.00 34,331,296.00 47 2 1,621,000.00 1,296,800.00 16,210.00 340,410.00 1,280,590.00 39 6 8,783,375.00 8,256,372.45 87,833.76 614,836.31 8,168,538.69 46 6 8,800,000.00 8,286,666.67 439,999.99 953,333.32 7,846,666.68 8 11 PDLLA 2,000,000.00 1,333,333.61 71,428.56 738,094.95 1,261,905.05 9 10 800,000.00 479,999.84 40,000.02 360,000.18 439,999.82 5 6 37
2005 7,670,000.00 6,136,004.00 255,666.00 1,789,662.00 5,880,338.00 11 6 1,210,000.00 879,999.92 55,000.02 385,000.10 824,999.90 6 6 980,660.00 927,112.06 5,809.98 59,357.92 921,302.08 1,020,363.95 868,601.11 46,028.80 197,791.64 822,572.31 84,845,214.63 77,001,564.31 1,546,045.91 9,389,696.23 75,455,518.40 3 12. * 732,485.00 494,427.44 36,624.24 274,681.80 457,803.20 6 3 1,933,568.20 577,716.65 94,574.31 1,450,425.86 483,142.34 200,000.00 141,666.66 49,999.99 108,333.33 91,666.67 11 2,866,053.20 1,213,810.75 181,198.54 1,833,440.99 1,032,612.21 * 13. 15,000,000.00 * 60,000,000.00 88,000,000.00 ** 80,000,000.00 80,000,000.00 140,000,000.00 183,000,000.00 * 3000 3000 ** 2000 14. 38
2005 1 * 58,436,107.53 43,219,632.68 58,436,107.53 43,219,632.68 * 39,950,000.00 18,486,107.53 2 % % 15. 1 a. 450,000.00 100,000.00 b. 5% 5% 2 a. 1,100,000.00 467,532.30 b. 467,532.30 c. 58.79% 1,100,000.00 7.75% 16. 39
2005 100,600.00 100,600.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 400,600.00 400,600.00 17. * -8,829,480.54-7,638,552.98 1,640,316.04 2,031,419.92 424,063.52 431,172.91 295,109.92 513,562.22 76,075.74 119,409.07 257,859.12 172,842.80-6,136,056.20-4,370,146.06 * 2002 18. 293,647.03 293,647.03 264,597.26 269,211.23 14,487.59 28,178.13 52,292.67 52,292.67 5,365.58 15,404.72 630,390.13 658,733.78 19. 40
2005 348,325.90 524,982.84 53,645.00 3,384.00 42,934.89 217,557.91 187,432.26 370,946.90 301,717.64 990,475.71 1,060,451.63 20. 52,000,000.00 52,000,000.00 * 52,000,000.00 52,000,000.00 * 4200 1000 21. 4,000,000.00 4,000,000.00 * 400,000.00 ** 4,400,000.00 4,000,000.00 * [2002]2239 400 41
2005 ** [2005]33 2005 40 22. 77,400,000.00 77,400,000.00 77,400,000.00 77,400,000.00 77,400,000.00 77,400,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 127,400,000.00 127,400,000.00 23. 456,370,083.22 456,370,083.22 400,000.00 400,000.00 9,980.00 9,980.00 456,780,063.22 456,780,063.22 24. 15,780,952.58 15,780,952.58 7,890,476.29 7,890,476.29 23,671,428.87 23,671,428.87 25. 42
2005 63,268,270.91 56,954,593.36-6,975,209.49 7,455,828.22 10% 761,433.78 5% 380,716.89 56,293,061.42 63,268,270.91 26. 1 82,996,525.80 52,027,917.33 83,615,457.21 52,089,228.34 82,996,525.80 52,027,917.33 83,615,457.21 52,089,228.34 2 35,239,439.53 13,903,308.93 40,025,442.14 14,089,886.41 49,129,327.40 39,496,849.53 46,986,977.19 39,617,938.94 84,368,766.93 53,400,158.46 87,012,419.33 53,707,825.35-1,372,241.13-1,372,241.13-3,396,962.12-1,618,597.01 82,996,525.80 52,027,917.33 83,615,457.21 52,089,228.34 3 14,030,027.85 16.90% 43
2005 27. 320,154.98 313,818.35 141,168.76 142,664.46-71,919.34 41,065.97 43,258.09 209.15-1,420.00 21,430.98 2,288.50 524,029.84 575,368.74 28. * 2,008,511.60 866,012.75 1,142,498.85 1,376,511.60 364,429.77 191,562.34 172,867.43 663,237.45 2,372,941.37 1,057,575.09 1,315,366.28 2,039,749.05 * 1 4 a 2 2 f 29. 5,949,113.20 641,553.40 1,804,459.41 1,129,514.14 83,949.81 23,388.15 4,228,603.60-464,572.59 30. 1 44
2005 242,278.50 1,912,828.29 315,000.00-428,576.57 * 315,000.00 ** 1,857,519.82 399,776.49 2,172,519.82 213,478.42 * 2 2 e ** 4 2 31. 1,000.00 [2005]7 150,000.00 120,000.00 [2002]67 121,000.00 150,000.00 32. 11,261.75 162,546.11 4,460.00 4,076.00 37,012.63 62,750.28 52,350.38 229,756.39 33. 45
2005 1,000.00 801.30 1,400.00 10,000.00 15,487.42 123,330.00 17,887.42 134,131.30 34. 1 2 732,200.00 400,000.00 339,360.00 2,001,345.34 1,563,510.25 1,531,756.51 3 538,433.62 1. 1 a % % 1 16,921,141.36 44.56 829,453.11 16,827,767.69 41.34 820,924.17 46
2005 1-2 6,543,668.60 17.23 654,366.86 8,236,416.05 20.23 771,399.61 2-3 10,075,470.03 26.53 2,015,094.01 11,573,922.51 28.43 2,314,784.50 3-5 4,437,340.67 11.68 1,627,500.27 4,068,750.67 10.00 1,627,500.27 37,977,620.66 100.00 5,126,414.25 40,706,856.92 100.00 5,534,608.55 b 14,563,509.03 38.35% c 58.79% 63,341.76 0.17 % d 2 a % % 1 250,568,142.88 95.17 1,588,785.00 170,239,882.11 92.13 518,622.64 1-2 3,636,580.92 1.38 363,658.09 5,570,488.05 3.01 557,048.81 2-3 3,255,796.34 1.24 651,159.27 3,156,020.78 1.71 631,204.15 3-5 5,816,750.31 2.21 1,314,103.92 5,816,750.31 3.15 1,314,103.92 263,277,270.45 100.00 3,917,706.28 184,783,141.25 100.00 3,020,979.52 b 238,869,522.95 90.73% c 60,146,627.73 83,345,096.80 54,811,149.80 d 58.79% 60,146,627.73 22.85% 47
2005 58,000,000.00 14 e e 2. 1 203,151,648.22 200,966,095.13 31,142,480.18 203,151,648.22 232,108,575.31 2 99.80% 49,900,000.00 92.11% 35,000,000.00 99.70% 69,800,000.00 3 9,900,000.00 40,000,000.00-677,173.63 7,243,799.99 9,000,000.00 26,000,000.00 4,387,942.27 57,424,345.99 19,800,000.00 50,000,000.00-1,525,215.55-16,216,497.76 38,700,000.00 116,000,000.00 2,185,553.09 48,451,648.22 4 3. 48
2005 1 15,157,500.00 15,472,500.00 1 15,157,500.00 15,472,500.00 2 15,000,000.00 2006-3-29 787,500.00 630,000.00 15,157,500.00 * 15,000,000.00 787,500.00 630,000.00 15,157,500.00 * ( ) 2 2 e 3 4. 11,719,341.48 7,280,316.23 17,041,168.47 8,262,610.04 11,719,341.48 7,280,316.23 17,041,168.47 8,262,610.04 5. 1 242,278.50 1,912,828.29 315,000.00-428,576.57 315,000.00 1,857,519.82 49
2005 2,185,553.09 8,177,883.12 4,358,072.91 7,991,585.05 1 1 1 15000 1 5000 3800 7000 402 50
2005 2 15,000 15,000 5,000 5,000 3,800 3,800 7,000 7,000 3 ( ) (%) (%) 7489.70 58.79 7489.70 58.79 4990 99.80 4990 99.80 3500 92.11 3500 92.11 6980 99.70 6980 99.70 4 a 2004 5 2,515.93 1 20 / 25.16 2005 4 5000 30 / 1 180 90 b 2005 6 30 51
2005 10,000,000.00 2005.3.30 2007.3.30 5,000,000.00 2005.9.28 2007.9.28 15,000,000.00 2006.1.15 -- 2008.1.15 30,000,000.00 2005 6 30 39,950,000.00 14 20 c 2002 12 31 2005 6 30 16,875,226.45 8,437,613.23 8,437,613.22 d 2002 5 2001 GMP 2500 52
2005 1% 2005 6 30 3,888.94 e 2004 3 11 JX 5800 2005 6 7 16,028,212.00 5 ( ) % 749,668.84 16,777,880.84 0.84 18.10 10,341,300.75 69,302,249.60 15.00 47.70 1,100,000.00 7.75 7,600,000.00 6.02 2. 1 * 53
2005 * 2005 5 25 72.39% 58.86% 13.53%, 2 a 5,851,955.20 5,694,565.24 2004 8 15 2500 2000 2005 4 15 2005 1800 2005 6 30 821.42 b 148,621.10 1,257,907.10 c 2004 12 13 54
2005 55 2004 142 2807 III 2,716.72 d 2003 7 24 2,255,734.00 5 2005 6 30 e 2004 3 10 1500 2 31.50 78.75 63.00 f 2005 5 2515.93 20 / 1 60.38 5.03 g 2004 12
2005 3.2% 280 3 ( ) % 1,754,131.55 1,312,905.25 1.96 1.42 3,857,784.20 2.66 38,140.00 0.03 26,927,121.88 25,066,648.62 39.05 17.25 23,197,737.97 27,167,237.97 13.87 21.52 13,139,911.06 8,214,222.89 7.86 6.51 2,800,000.00 2.22 89,663.18 89,663.18 0.36 0.38 2005 6 30 2005 6 30 1 2005 7 11 90,578,784.33 90,000,000.00 56
2005 2005 8 1 9000 2005 8 2 2005 8 25 2 2005 8 10 900 90% 100 10% 1 2002 9 96 133 71,333.69 44,666.89 26,666.80 824.99 / 2005 6 30 4000 2 2003 7 11 2,255,734.00 6,082,492.00 57
2005 2005 6 30 1,902,312.00 4,561,869.00 3 2003 4 15 1760 4 2004 12 13 37.5% 3300 1750 185.75 5 2005 2 28 1300 6 2005 6 30 58.79% 4817.3 2500 57.44% 2005 6 30 172.4 58
2005 -- % 4.58 4.63 4.56 4.65 0.24 0.24 0.24 0.24-1.23 0.85-1.22 0.85-0.06 0.04-0.06 0.04-1.05 0.73-1.04 0.73-0.05 0.04-0.05 0.04-1.43 0.39-1.42 0.39-0.07 0.02-0.07 0.02 120,000.00 1,857,519.82 531,000.00 32,112.86-4,100.87 2,536,531.81 1 1 2 2 1 ROE ROE P/ E0 NP 2 Ei Mi M0 Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 59
2005 2 EPS EPS P/ S0 S1 Si Mi M0 Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj.1 2005 1-6 13,317,309.27 823,971.27 148,342.87 148,342.87 13,992,937.67 8,750,520.81 148,342.87 148,342.87 8,602,177.94 4,566,788.46 823,971.27 5,390,759.73 447,496.46 447,496.46 228,748.33 228,748.33 218,748.13 218,748.13 13,764,805.73 823,971.27 148,342.87 148,342.87 14,440,434.13 60
2005.2 2005 1-6 8,555,588.07 896,726.76 408,194.30 408,194.30 9,044,120.53 5,534,608.55 408,194.30 408,194.30 5,126,414.25 3,020,979.52 896,726.76 3,917,706.28 447,496.46 447,496.46 228,748.33 228,748.33 218,748.13 218,748.13 9,003,084.53 896,726.76 408,194.30 408,194.30 9,491,616.99 30% 30% 5% 5% 10% 10% 2005 6 30 2004 12 31 % 139,883,695.87 64,386,173.65 75,497,522.22 117.26-31,142,480.18-31,142,480.18-100.00 1,315,366.28 2,039,749.05-724,382.77-35.51 20,085,224.87 15,115,511.49 4,969,713.38 32.88 4,228,603.60-464,572.59 4,693,176.19 1010.21 2,172,519.82 213,478.42 1,959,041.40 917.68 61
2005 1 75,497,522.22 117.26 % JX 2 31,142,480.18 100.00% 3 724,382.77 35.51% 4 : 4,969,713.38 32.88% 5 4,693,176.19 1010.21% 6 1,959,041.40 917.68% 62
2005 2005 2005 8 26 63