2004 600518 2004 1
2004... 2... 2... 3... 5... 8... 11... 12... 13... 20... 21... 22... 44 2
2004 1 2 3 4 1 Guangdong Kangmei Pharmaceutical Co., Ltd KMYY 2 3 0663-2917777 8009 0663-2916111 E-mail kangmei@126.com 0663-2917777 8006 0663-2916111 E-mail kangmei@126.com 4 515300 http://www.kangmei.com.cn kangmei@126.com 5 http://www.sse.com.cn 6 A A A 600518 7 1997 6 18 2003 6 25 4400001007149 445281231131526 555 10 3
2004 : : 105,678,933.39 71,210,125.42 68,811,696.70 168,027,243.07-103,828,958.59 - - -1,722,422.80 78,522,066.89-15,899,928.45 : : 850,000.00-196,820.20 2,046,795.00-301,546.08 2,398,428.72 : : 2003 2002 2004 (%) 553,110,449.40 464,483,122.67 464,483,122.67 19.08 410,980,322.46 410,980,322.46 105,678,933.39 76,257,389.80 76,257,389.80 38.58 57,155,087.95 57,155,087.95 71,210,125.42 51,204,090.02 51,204,090.02 39.07 43,832,651.56 43,832,651.56 68,811,696.70 50,693,072.80 50,693,072.80 35.74 41,844,262.40 41,844,262.40 2003 2002 2004 (%) 853,965,351.73 704,688,669.37 704,688,669.37 21.18 629,578,765.70 629,578,765.70 511,876,537.18 442,436,411.76 442,436,411.76 15.69 408,932,321.74 391,232,321.74 78,522,066.89 78,019,593.85 78,019,593.85 0.64 53,469,227.98 53,469,227.98 2003 2002 2004 (%) 0.671 0.723 0.723-7.19 0.619 0.619 0.671 13.91 11.57 11.57 20.22 10.72 11.20 4
2004 % 13.44 11.46 11.46 17.28 10.23 10.70 % 0.739 1.102 1.102-32.94 0.755 0.755 0.671 0.723 0.723-7.19 0.619 0.619 0.648 0.716 0.716-9.50 0.591 0.591 0.648 0.716 0.716-9.50 0.591 0.591 % 14.93 12.03 12.03 24.11 11.09 11.33 14.43 11.91 11.91 21.16 9.39 10.81 % 2003 2002 2004 (%) 4.820 6.249 6.249-22.87 5.776 5.526 4.727 6.044 6.044-21.79 5.618 5.371 9 : : % 32.83 35.23 1.582 1.582 20.28 21.77 0.978 0.978 13.91 14.93 0.671 0.671 13.44 14.43 0.648 0.648 : : 70,800,000.00 228,139,660.04 28,427,512.76 9,475,837.59 115,069,238.96 442,436,411.76 35,400,000.00 0 10,681,518.81 3,560,506.27 71,210,125.42 117,291,644.23 0 28,320,000.00 0 0 19,531,518.81 47,851,518.81 106,200,000.00 199,819,660.04 39,109,031.57 13,036,343.86 166,747,845.57 511,876,537.18 5
2004 1) 2003 2) 3) 4) 1 : 1 52,800,000 5,280,000 21,120,000 26,400,000 79,200,000 47,000,000 4,700,000 18,800,000 23,500,000 70,500,000 5,800,000 580,000 2,320,000 2,900,000 8,700,000 2 3 4 52,800,000 5,280,000 21,120,000 26,400,000 79,200,000 1 18,000,000 1,800,000 7,200,000 9,000,000 27,000,000 2 3 4 18,000,000 1,800,000 7,200,000 9,000,000 27,000,000 70,800,000 7,080,000 28,320,000 35,400,000 106,200,000 2 (1) : : A 2001-02-26 12.57 18,000,000 2001-03-19 18,000,000 [2001]17 2 26 1,800 A 1.00 12.57 / 2001 3 19 7,080 1,800 6
2004 (2) 2004 70,800,000 2004 106,200,000, 2004 5 10 1 4 (3) 1 9,280 5 A 9,275 2 : ( ) (%) 20,600,000 61,800,000 58.19 1,450,000 4,350,000 4.10 1,450,000 4,350,000 4.10 1,450,000 4,350,000 4.10 1,450,000 4,350,000 4.10-140,346 3,207,644 3.02 900,648 900,648 0.85 809,016 809,016 0.76 808,837 808,837 0.76 161,358 422,075 0.40 5% 20,600,000 61,800,000 3 1 83,000,000 1997 1 20 7
2004 2 1997 6 1969 3 4 4 5 A B H 3,207,644 A 900,648 A 809,016 A 808,837 A 8
2004 422,075 A 420,961 A 325,320 A 225,750 A 198,450 A 180,920 A 1 : 36 2003-04-01 2006-04-01 0 0 0 35 2003-04-01 2006-04-01 2,900,000 4,350,000 1,450,000 69 2003-04-01 2006-04-01 0 0 0 / 46 2003-04-01 2006-04-01 0 0 0 / 38 2003-04-01 2006-04-01 0 0 0 / 41 2003-04-01 2006-04-01 0 0 0 / 60 2003-04-01 2006-04-01 0 0 0 / 42 2003-04-01 2006-04-01 0 0 0 / 63 2004-06-05 2006-04-01 0 0 0 / 65 2003-04-01 2006-04-01 0 0 0 / 36 2004-04-27 2006-04-01 0 0 0 / 38 2003-04-01 2006-04-01 0 0 0 / 34 2003-04-01 2006-04-01 0 0 0 / 46 2003-04-01 2006-04-01 0 0 0 / 34 2003-04-01 2006-04-01 0 0 0 / (1) 1997 6 1997 6,, 9
2004 (2) 1997 6 1997 6,, (3) 1997 6, (4) 1997 6, (5) 1995 1997 (6) 2001 1 2000 (7) 1996 6 2001 5 2001 2002 (8) 1999 4 2000 12 2001 2003 4 (9) 1996 5 2001 4 2001 2004 6 (10) 1997 6, (11) 2000, (12) 2000 2003 4 2003 4 (13) 1997 6 (14) 1997 6 2001 4 2001 4 (15) 2001 4 2 1997-06-01 1997-06-01 1995-01-01 1 2, 3 : : 156.86 62.4 39.2 4.8 10
2004 4 5 35-25 1 25-15 3 5-15 5 5 6 1 2004 4 27 2003 2004 6 5 2004 7 13 2004 2 2004 4 27 2003 2004 6 5 2004 7 13 2004 2004 4 28 6 8 7 14 856 0 1 384 263 112 18 79 2 11 197 513 146
2004 2003 1 6 6 0 0 6 6 0 0 3 3 0 0 3 1 2 0 2004 6 2004 6 2 1) 2) 3) 4) 5) 12
2004 1) 2004 3 19 2003 2004 4 27 10 2003 5 5280 74.58% 1 2003 2 2003 3 2003 4 2003 5 2003 6 2003 7 8 9 10 11 12 1.5, 13 1.5, 2004 4 27 2003 2004 4 27 1) 1 2004 6 8 2004 2004 7 13 10 2004 5 7,920 74.58% 1 2 3 4 2004 6 5 2004 7 14 2) 2 13
2004 2004 8 21 2004 2004 9 24 10 2004 13 84,637,445 79.70% 8 5,437,445 20.14 % 1 2 3 A 4 2004 (A ) 5 A 6 2004 (A ) 7 2004 (A ) 8 2004 (A ) 2004 9 25 2004 2004 2004 8 21 4500 A 1 (1) 55,311.04 19.08% 16,802.72 32.38% 7,121.01 39.07% ISO9001 2000 GSP 14
2004 (2) : : (%) (%) 553,110,449.40 100.00 168,027,243.07 100.00 : 553,110,449.40 / 168,027,243.07 / / / 553,110,449.40 100.00 168,027,243.07 100.00 (3) : : (%) 58,165,571.79 10.52 77,157,052.17 13.95 75,254,545.54 13.61 158,980,131.80 28.74 24,934,194.24 4.51 158,618,953.86 28.67 : 553,110,449.40 / / 553,110,449.40 100.00 (4) : : (%) 20,882,022.33 3.78 52,828,745.66 9.55 444,589,330.64 80.38 34,810,350.77 6.29 : 553,110,449.40 / / 553,110,449.40 100 (5) 10% : : (%) 553,110,449.40 382,524,703.64 30.84 58,165,571.79 26,789,790.43 53.94 77,157,052.17 47,007,394.94 39.08 75,254,545.54 47,638,036.36 36.70 158,980,131.80 105,192,925.31 33.83 15
2004 (6) 2 : : 94,218,339.46 30.17 143,334,654.88 25.91 3 15,019.87 10,156.81 208.86 1 2001 21,646.80 20,646.80 137.22 1,000 2 : : 6,000.00 6,000.00 3,137.58 3,000.00 3,010.06 3,014.97 4,000.00 4,000.00 2,761.65 4,000.00 3,000.00 4,646.80 4,646.80 21,646.80 / 20,656.86 8,914.20 / / 16
2004 3 1) 4,450.00 4468.52, 100.41%, 2) 2,205.19 1,760 79.81% 3) 801.23 560 69.89% 4) 2,388.05 1,519.73 2,419.73 101.33% 5) 471.60 471.60 100% 6) 420.00 420 100% 7) 5,600.00 5,000 89.29% : : 853,965,351.73 704,688,669.37 149,276,682.36 21.18 168,027,243.07 126,929,095.31 41,098,147.76 32.38 71,210,125.42 51,204,090.02 20,006,035.40 39.07-15,899,928.45 40,085,467.19-55,985,395.64-139.67 511,876,537.18 442,436,411.76 69,440,125.42 15.69 (1) (2) (3) (4) (5) 1 1) 2004 3 16 2004 3 19 2003 2003 2003 2003 2003 17
2004 2003 1.5, 1.5, 2003 2) 2004 4 25 2004 3) 2004 6 5 2004 6 8 2004 4) 2004 8 3 2004 8 5 2004 5) 2004 8 20 2004 8 21 2004 2004 2004 2004 2004 6) 2004 10 17 2004 2004 2 1 2004 4 27 2003 2003 2003 12 31 70,800,000 10 1 4 10 0.25 ( ) 2004 5 15 2003 2004 5 19 2004 5 20 2004 5 21 2004 5 26 106,200,000 2 2004 18
2004 3 2004 2004 2004 71,210,125.42 106,219,238.96 2004 177,429,364.38 10% 7,121,012.54 5% 3,560,506.27 2004 166,747,845.57 2004 106,200,000 10 1.50 ( ), 10 1.20 15,930,000.00 150,817,845.57 (2005) 5200080049 2002 2003 2004 2001 64, 2001 64 1 8,300 2 19
2004 1 2 2001 64 2002 2003 2004 2002 2003 2004 3 2002 12 31 140,000,000.00 45,000,000.00 95,000,000.00 140,000,000.00 2003 12 31 210,000,000.00 30,000,000.00 50,000,000.00 35,000,000.00 45,000,000.00 50,000,000.00 210,000,000.00 2004 12 31 280,000,000.00 30,000,000.00 30,000,000.00 80,000,000.00 40,000,000.00 30,000,000.00 70,000,000.00 280,000,000.00 555 10 20
2004 [2003]56 [2003]56 50% 2004 12 31 2005 2 28 1 2004 3 16 2004 3 19 2003 2003 2003 2003 2003 2003 2 2004 8 3 2004 8 5 2004 2004 3 2004 8 20 2004 8 21 2004 2004 21
2004 1 2 3 4 5 6 5% 5% 30 5 1) 1999 4 8 11(IL-11) 8,000,000 2004 6 30 3,600,000 4,400,000 2) 2003 12 21 11038 2004 1 1 2023 12 31 2004 1 1 2005 12 31 1,125,876 2006 1 1 2023 12 22
2004 31 1,192,104 20 2003 12 3) 2003 10 30 7150 2003 11 1 2023 10 31 858,000 2003 11 10 2003 10 : 2005 5200080019 2004 12 31 2004 2004 12 31 2004 2005 2 28 23
2004 2004 12 31 : : : 108,441,680.05 92,541,751.60 71,595,889.86 79,598,021.74 247,541.54 723,788.84 10,315,820.50 7,697,056.50 99,122,231.67 127,160,514.07 289,723,163.62 307,721,132.75 368,035,339.11 476,974,155.94 66,584,357.78 88,973,669.36 301,450,981.33 388,000,486.58 2,666,637.71 2,666,637.71 298,784,343.62 385,333,848.87 41,048,261.74 23,200,000.00 339,832,605.36 408,533,848.87 60,831,799.12 128,013,629.84 14,301,101.27 9,696,740.27 75,132,900.39 137,710,370.11 704,688,669.37 853,965,351.73 24
2004 160,000,000.00 200,000,000.00 37,592,746.78 41,856,249.39 929,265.49 836,363.64 2,137,811.15 2,285,291.26 8,563,469.21 9,448,661.78 93,791.88 93,965.97 1,473,079.00 1,917,207.16 662,094.10 651,075.35 50,000,000.00 261,452,257.61 257,088,814.55 80,000,000.00 800,000.00 5,000,000.00 800,000.00 85,000,000.00 262,252,257.61 342,088,814.55 70,800,000.00 106,200,000.00 70,800,000.00 106,200,000.00 228,139,660.04 199,819,660.04 28,427,512.76 39,109,031.57 9,475,837.59 13,036,343.86 115,069,238.96 166,747,845.57 1,770,000.00 15,930,000.00 442,436,411.76 511,876,537.18 704,688,669.37 853,965,351.73 : : : 25
2004 2004 : : : 553,110,449.40 464,483,122.67 382,524,703.64 335,362,764.25 2,558,502.69 2,191,263.11 168,027,243.07-126,929,095.31 - : 29,475,062.34 23,819,875.48 23,447,727.64 18,558,954.58 11,275,494.50 7,929,163.45-103,828,958.59 76,621,101.80-63,776.00 13,888.00-1,786,198.80 377,600.00 105,678,933.39-76,257,389.80 34,468,807.97 25,053,299.78 ( ) - 71,210,125.42 51,204,090.02 115,069,238.96 89,245,762.44 186,279,364.38 140,449,852.46 7,121,012.54 5,120,409.00 3,560,506.27 2,560,204.50 ( ) 175,597,845.57 132,769,238.96 1,770,000.00 17,700,000.00 7,080,000.00 ( - ) 166,747,845.57 115,069,238.96 26
2004 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 27
2004 2004 : 631,574,312.57 7,614,268.20 639,188,580.77 454,195,090.35 14,759,624.29 62,725,211.80 28,986,587.44 560,666,513.88 78,522,066.89 : : 150,198,710.09 150,198,710.09-150,198,710.09 280,000,000.00 280,000,000.00 210,000,000.00 14,223,285.25 224,223,285.25 55,776,714.75-15,899,928.45 1 71,210,125.42 28
2004 ( - ) -1,395,104.30 22,389,311.58 3,184,119.28 4,604,361.00-11,018.75 ( : ) 12,960,365.00-28,038,282.40 ( ) -9,722,305.88 ( ) 3,340,495.94 78,522,066.89 2 3 92,541,751.60 108,441,680.05-15,899,928.45 : : : 29
2004 2004 : : : 1,269,806.68 696,280.23 44,589.53 1,921,497.38 1,086,101.56 696,280.23 1,782,381.79 183,705.12 44,589.53 139,115.59 2,666,637.71 2,666,637.71 2,666,637.71 2,666,637.71 2,046,795.00 2,046,795.00 2,046,795.00 5,983,239.39 696,280.23 2,046,795.00 2,091,384.53 4,588,135.09 : : : 30
2004 2004 1997 6 9 [1997]346 [1997]077, 3 2 1997 6 18 4400001007149 RMB52,800,000 2001 2 6 A RMB70,800,000 2004 4 27 2003 2003 7,080,000.00 28,320,000.00 RMB106,200,000 1 1 12 31, -- -- -- -- --- 1% 1 5% 1-2 30% 2-3 50% 3 80% 31
2004 -- --- --- --- -- -- -- -- -- -- --- 20% 20% 20% 20% 20% 20% --- 10 -- -- -- -- 2000 --, -- ( 5%) : (%) (1) 35 2.71 (2) 14 6.79 (3) 10 9.50 (4) 8 11.88 32
2004 33 -- -- -- --- --- --- -- - -- --- --- --- -- --- 3 --- -- --- --- / --- / 100% -- -- -- -- ----
2004 -- -- -- --- -- ---- ---- ---- 17% 13% 7% 3% 33% -- -- 10% -- 5% -- -- 1 2004.12.31 2003.12.31 22,647.09 32,391.54 92,519,104.51 108,409,288.51 92,541,751.60 108,441,680.05 2 2004.12.31 2003.12.31 % % *a 67,278,223.31 82.67 672,782.23 67,865,931.32 93.37 678,659.31 1 12,991,286.22 15.96 649,564.31 4,163,562.72 5.73 208,178.14 1 2 500,844.26 0.62 150,253.28 636,640.38 0.88 190,992.11 2-3 594,192.74 0.73 297,096.37 14,712.00 0.02 7,356.00 3 15,857.00 0.02 12,685.60 1,145.00 0.00 916.00 81,380,403.53 100.00 1,782,381.79 72,681,991.42 100.00 1,086,101.56 34
2004 : a. 1% b. 12,658,479.67 15.55% c. 5% 5% 3 2004.12.31 2003.12.31 1 678,468.93 78.63 6,784.69 214,751.16 49.80 2,147.51 1-2 30,435.00 3.53 9,130.50 - - - 2-3 - - - 9,502.00 2.20 15,962.81 3 154,000.50 17.85 123,200.40 206,993.50 48.00 165,594.80 862,904.43 100.00 139,115.59 431,246.66 100.00 183,705.12 :a 504,515,19 58.47% b 5% 5% 4 2004.12.31 2003.12.31 % % 1 7,692,306.50 99.94 7,104,820.50 68.87 1-2 4,750.00 0.06 300,000.00 2.91 2-3 - - - - 3 - - 2,911,000.00 28.22 7,697,056.50 100.00 10,315,820.50 100.00 5 2004.12.31 2003.12.31 38,953,232.28-30,656,725.13-1,145,091.02-3,678,117.58-76,347,166.59-59,884,400.49-6,899,365.90-2,927,322.28 - - - 6,500.00-3,815,658.28-1,969,166.19-127,160,514.07-99,122,231.67 - a 2003 28.29 35
2004 b 6 2003.12.31 2004.12.31 143,470,892.10 58,701,388.21-202,172,280.31 203,490,190.38 33,051,454.00-236,527,664.38 8,543,941.33 911,444.72-9,455,386.05 12,530,315.30 16,274,529.90-28,818,825.20 b 368,035,339.11 108,938,816.83-476,974,155.94 2003.12.31 2004.12.31 7,335,120.43 5,023,533.87-12,358,654.30 56,629,470.46 13,941,403.03-70,570,873.49 1,022,542.52 855,350.32-1,877,892.84 1,597,224.37 2,569,024.36-4,166,248.73 66,584,357.78 22,389,311.58-88,973,669.36 301,450,981.33 388,000,486.58 2,666,637.71 2,666,637.71 298,784,343.62 385,333,848.87 a 108,938,816.83 106,933,811.11 30,000,000.00 24,197,325.92 16,656,317.76 9,171,526.19 c 36
2004 7. 2003.12.31 2004.12.31 (%) 30,000,000.00 28,627,778.34 1,372,221.66-30,000,000.00 - - - - 100.00 23,880,539.56 9,000,000.00 15,197,325.92-24,197,325.92 - - - - 101.33 7,045,698.00 3,296,078.40 3,749,619.60-7,045,698.00 - - - - 100.00 15,999,892.00 2,000,000.00 14,656,317.76-16,656,317.76 - - - - 104.10 2,461,370.00 171,200.00 2,290,170.00-2,461,370.00 - - - - 100.00 8,863,221.33-9,171,526.19-9,171,526.19 - - - - 103.48 3,495,700.00-3,495,700.00-3,495,700.00 - - - - 100.00 LC-2010 5,956,000.00-5,956,000.00-5,956,000.00 - - - - 100.00 ERT 3,962,527.10-4,032,090.90-4,032,090.90 - - - - 101.76 2,740,000.00-2,740,000.00-2,740,000.00 - - - - 100.00 1,101,500.00-1,101,500.00-1,101,500.00 - - - - 100.00 22,051,898.28-17,600,000.00 - - - - 17,600,000.00-79.81 8,012,267.12 - - 5,600,000.00 - - - 5,600,000.00-69.89 1,448,504.00 - - 1,448,504.00-76,282.34 1,372,221.66 - - - 100.00 137,019,117.39 43,095,056.74-88,410,976.03-106,933,811.11 1,372,221.66-23,200,000.00-37
2004. 2003.12.31 2004.12.31 *a 2,046,795.00-2,046,795.00-2,046,795.00-2,046,795.00 - a 2002 2002 2,046,795.00 2,046,795.00 b c d e 6,000,000.00 i 8 2003.12.31 2004.12.31 14,400,000.00 12,528,000.00 288,000.00 12,240,000.00 42.5 *a 5,515,000.00 1,098,611.21 919,166.64 179,444.57 2 *b 6,025,016.00 3,488,167.20 761,054.64 2,727,112.56 43 *c 44,685,200.00 43,717,020.71 893,703.96 42,823,316.75 48 *d 4,715,950.00-4,715,950.00 94,319.04 4,621,630.96 49 *e 4,200,000.00-4,200,000.00 21,000.00 4,179,000.00 49.75 *f 56,000,000.00-56,000,000.00 93,333.33 55,906,666.67 50 *g 5,450,000.00-5,450,000.00 113,541.67 5,336,458.33 4 140,991,166.00 60,831,799.12 70,365,950.00 3,184,119.28 128,013,629.84 a 1997 11 8 ( ) 5,200,000 315,000.00 6 1999 3 6 b 1995 11 10 6,000,000 25,016 8 2000 9 95 f 50,000,000.00 g 1995 3 20 5,450,000 4 2004 12 4 h 2003 110.44% 38
2004 1 9 2003.12.31 2004.12.31 *a 8,905,160.00 5,194,676.67 1,781,032.00 3,413,644.67 23 *b 2,276,364.00 1,783,151.80 455,272.80 1,327,879.00 35 *c 1,810,521.00 1,448,416.80 362,104.16 1,086,312.64 36 *d 3,443,856.00 3,443,856.00 1,147,952.04 2,295,903.96 24 *d 2,574,000.00 2,431,000.00 858,000.00 1,573,000.00 22 19,009,901.00 14,301,101.27 4,604,361.00 9,696,740.27 *a2001 12 5 *b2002 12 5 *c2003 1 5 2 *d 2004-2006 2 3 10 2004.12.31 2003.12.31 200,000,000.00 160,000,000.00 200,000,000.00 160,000,000.00 2 11 5% 5% 12 2004.12.31 2003.12.31 17% 13% 3,132,198.94 3,126,395.89 7% 219,253.93 218,847.72 33% 5,543,897.66 4,459,847.45 553,311.25 758,378.15 9,448,661.78 8,563,469.21 13 2004.12.31 2003.12.31 3% 93,965.97 93,791.88 14 5% 5% 15 2004.12.31 2003.12.31 351,075.35 362,094.10 300,000.00 300,000.00 651,075.35 662,094.10 16 2004.12.31 2003.12.31 80,000,000.00-80,000,000.00-2 17 2004.12.31 2003.12.31-800,000.00 5,000,000.00-5,000,000.00 800,000.00 39
2004 [2003]1289 2003 500 2004 1 29,671,660.04 18 2003.12.31 + - 2004.12.31 1 52,800,000.00 26,400,000.00 79,200,000.00 : - - - 47,000,000.00 23,500,000.00 70,500,000.00 5,800,000.00 2,900,000.00 8,700,000.00 2 - - - 3 - - - 52,800,000.00 26,400,000.00 79,200,000.00 1. 18,000,000.00 9,000,000.00 27,000,000.00 2. - - - 3. - - - 4 - - - 18,000,000.00 9,000,000.00 27,000,000.00 70,800,000.00 35,400,000.00 106,200,000.00 2001 2 6 [2001]17 A 1,800 2001 2 6 26 12.57 1.00 A 18,000,000 216,468,000, 18,000,000 198,468,000 (2001) 30186 2003 2003 7,080,000.00 28,320,000.00 10 4 1 106,200,000 (2004) 2402763 19 2003.12.31 2004.12.31 *a 198,468,000.00-28,320,000.00 170,148,000.00 *b 29,671,660.04 - - 29,671,660.04 228,139,660.04-28,320,000.00 199,819,660.04 a 18 b 2001 A 1,800 2001 2 27 3 1 20 2003.12.31 2004.12.31 18,951,675.17 7,121,012.54-26,072,687.71 9,475,837.59 3,560,506.27-13,036,343.86 28,427,512.76 10,681,518.81-39,109,031.57 40
2004 21 2004.12.31 2003.12.31 115,069,238.96 89,245,762.44 71,210,125.42 51,204,090.02 10% 7,121,012.54 5,120,409.00 5% 3,560,506.27 2,560,204.50 7,080,000.00-1,770,000.00 17,700,000.00 166,747,845.57 115,069,238.96 22 2004 2003 235,511,363.74 241,692,809.12 75,254,545.54 76,506,185.71 77,157,052.17 78,698,664.10 58,165,571.79 54,709,158.44 158,980,131.80 65,397,309.29 158,618,953.86 157,393,004.26 553,110,449.40 464,483,122.67 a 143,334,654.88 25.91% b 2004 2003 20,882,022.33 25,518,953.16 52,828,745.66 44,733,679.37 444,589,330.64 364,650,468.60 34,810,350.77 29,580,021.54 553,110,449.40 464,483,122.67 23 2004 2003 142,445,541.27 152,169,045.71 47,638,036.36 49,902,209.54 47,007,394.94 48,859,679.48 26,789,790.43 25,686,068.01 105,192,925.31 48,233,606.04 134,886,237.06 134,960,112.50 382,524,703.64 335,362,764.25 24 2004 2003 7% 1,790,951.87 1,463,341.78 3% 767,550.82 727,921.33 2,558,502.69 2,191,263.11 25 2004 2003 12,949,346.25 9,642,982.50 843,097.20 729,549.98 850,000.00 1,000,000.00 41
2004 19,245.45 15,730.93 11,275,494.50 7,929,163.45 a 42.20 b [2003]233 2003 GMP 85 2004 4 26 2004 2003-2,046,795.00-260,596.20 377,600.00-1,786,198.80 377,600.00 a 27 2004 5,800,000.00 850,000.00 964,268.20 7,614,268.20 28 2004 23,472,829.57 5,489,468.15 24,289.72 28,986,587.44 1.. 83,000,000.00 83,000,000.00. 58.19% 58.19%. 2 42
2004 a 30,000,000 2004 4 19 2005 4 19 5.31% b 30,000,000 2004 11 22 2005 11 21 5.58% c 80,000,000 2004 12 24 2005 12 23 5.58% d 30,000,000 2004 12 15 2005 12 14 5.58% e 30,000,000 2004 1 6 2005 1 6 4.779% f 40,000,000 2004 3 26 2007 3 26 5.49% g 40,000,000 2004 9 30 2006 9 21 5.49% 1 1999 4 8 11(IL-11) 8,000,000 2004 6 30 3,600,000 4,400,000 2 2003 12 21 11038 2004 1 1 2023 12 31 2004 1 1 2005 12 31 1,125,876 2006 1 1 2023 12 31 1,192,104 20 2003 12 3 2003 10 30 7150 2003 11 1 2023 10 31 858,000 2003 11 10 2003 10 2004 10,620 10 1.50 15,930,000.00 2004 43
2004 2005 2 28 44