1
2
3 4 3 5 3 8 3 11 3 14 3 16 3 17 3 30 3 33 3 37 3 91 3
1 BEIJING DOUBLE-CRANE PHARMACEUTICAL CO.,LTD DCPC 2 3 010 6585.3578 010 6585.3578 dcpcmss@95777.com 4 4 24 100020 www.dcpc.com.cn dcpcmss@95777.com 5 www.sse.com.cn 6 600062 7 1997 5 16 1100001510319 110105633796475 27 A 17 4
3 A 1 ( ) 193,361,968 157,710,419 153,988,452 864,307,126 15,456,906 188,697,886 278,880 12,684,046-8,298,844 141,011,420 350,834,660 ( ) 36,630 3 7,567,588 1,631,554 ( ) -528,508 2,562,332-7,547,629 3,721,967 5
2 (1) ( 2001 2000 2000 1999 1999 2,382,656,799 1,168,339,074 1,168,339,074 723,522,187 723,522,187 157,710,419 128,914,739 108,444,295 75,885,353 59,997,976 2,746,287,258 1,484,156,306 1,419,399,741 1,184,830,570 1,147,274,908 ( ) 1,282,758,453 790,559,028 733,678,573 692,213,789 655,803,779 ( / ) 0.4648 0.4217 0.3547 0.3227 0.2551 ( / ) 3.7807 2.5861 2.4000 2.9437 2.7889 ( / ) 3.7165 2.5220 2.3660 2.8900 2.7246 0.4156 0.5653 0.5653 0.5594 0.5594 ( / ) (%) 12.29 16.31 14.78 10.96 9.15 (2) ( ) 67.38% 87.41% 2.5474 2.7036 14.71% 19.08% 0.5562 0.5902 12.29% 15.95% 0.4648 0.4933 12.00% 15.57% 0.4539 0.4817 3 ( ) 305,695,000 33,594,000 339,289,000 279,552,453 391,704,361 671,256,814 60,423,689 40,343,410 100,767,099 30,211,845 20,087,247 50,299,092 88,007,431 117,367,009 33,928,900 171,445,540 733,678,573 583,008,780 33,928,900 1,282,758,453 6
1 ( ) + 1 19571.5 +60 +60 19631.5 19571.5 +60 +60 19631.5 2 3 4 19571.5 +60 +60 19631.5 1 10998 +3299.4 +3299.4 14297.4 2 3 4 10998 +3299.4 +3299.4 14297.4 30569.5 +3359.4 +3359.4 33928.9 2 (1) 1999 2000 2001 A 1999 7 29 9.20 1465 1999 8 25 1410 A 2001 7 13 13.00 3359.4 2001 8 20 3299.4 (2) 2001 7 13 60 3299.4 33928.9 7
3 ( 2001 12 31 ) (1) 12017 (2) 10 ( ) ( ) 17584 51.83 975 2.87 585 1.72 567.2051 1.67 234 0.69 142.9814 0.42 136.5 0.40 133.2710 0.39 117 0.34 76.0379 0.22 60 17524 17584 (3) 1995 8 25 20009 100 8
(4) 1987 3 28 42054 (5) 10 ( 10 ) (6) 5 2001 8 14 872 2.57 2002 8 13 9
1 ( ) ( ) 60 2000.04 2003.04 23400 30420 58 2000.04 2003.04 0 0 44 2000.04 2003.04 11700 15210 56 2000.04 2003.04 8424 10951 61 2000.04 2003.04 8424 10951 49 2000.04 2003.04 11232 14602 56 2000.04 2003.04 8424 10951 53 2000.04 2003.04 8424 10951 55 2000.04 2003.04 8424 10951 58 2000.04 2003.04 0 0 60 2000.04 2003.04 0 0 33 2001.04 2003.04 0 0 44 2000.12 2003.04 0 0 38 2000.04 2003.04 0 0 43 2000.04 2003.04 8424 10951 54 2000.04 2003.04 8424 10924 47 2000.04 2003.04 0 0 44 2000.04 2003.04 14040 18252 52 2000.04 2003.04 0 0 40 2000.04 2003.04 8424 10951 45 2000.04 2003.04 14040 18252 37 2000.04 2003.04 0 0 45 2000.04 2003.04 0 0 38 2000.04 2003.04 0 0 38 2000.11 2003.04 0 0 39 2000.11 2003.04 0 0 10
(1) (2) (3) (4) (5) 2 (1) (2) 21 273.06 60.44 38.24 (3) 13 3 8 13 15 8 3 (4) 3 (2000 ) 4 16703 3419 20.5 163 771 2278 11
(1) ( ) 237 1.4 2778 16.6 3695 22.1 ( ) (2) ( ) 7805 46.7 3179 19 1309 7.8 525 3.1 1896 11.4 1989 11.9 ( ) (3) 1821 10.9% 12
13 1 (1) (2) (3) (4) (5) (6) (7) 2
3 (1) (2) (3) ( ) (4) (5) 4 14
OOO 2001 1 OOO 2001 3 2 OOO 2001 4 3 OOO 204 (1) (2) (3) OOO (4) OO (5) OOO (6) OOO (7) OOO (8) (9) OO (10) OO (11) (12) 2001 4 4 2 2001 2001 11 24 2001 2001 12 25 2001 204 2001 12 26 3 2001 4 3 OOO 2001 4 4 15
20 ( ) 1 (1) ( ( ) 2001 238,265.68 98.78% 78.2% 84.61% (2) 235,367.90 98.78% 86,896.28 98.50% 2,897.78 1.22% 1,326.76 1.50% 238,265.68 100% 88,223.04 100% ( ) 49989 21.0% 30516 34.6% 48935 20.5% 17431 19.8% 18602 7.8% 4004 4.5% 7790 3.3% 3597 4.1% 2898 1.2% 1327 1.5% 16
49,867.33 17.18% 123,229.34 42.46% 41,706.32 14.37% 53,798.04 18.54% 11,507.39 3.97% 4,765.25 1.64% 4,162.20 1.43% 1,198.44 0.41% 290,234.30 100.00% 51,968.62 238,265.68 (3) ( ) 2001 49989 19473 61% 2001 48935 31504 35.6% 15% 2001 18602 14598 21.5% 5,932.68 25,081.92 78,532.31 1,658.60 7,794.50 32,705.28 38,398.58 877.89 1,777.78 4,252.00 2,897.78 402.60 7,870.82 24,982.47 41,650.28 1,824.32 4,985.60 10,168.48 7,350.89 20.29 5,760.87 14,198.12 11,209.23 1,456.99 4,505.49 24,657.93 36,758.64 121.26 2,600.00 9,980.55 8,737.46 113.14 (1) 17
2001 2001 7.85 32.30% 1,978.33 0 2 EC 2002 OTC 2002 (2) 2001 82.52% 24.02% ( ) 2001 7 10 GMP (3) 2001 51.41% (4) 2001 (5) 2001 2,897.78 2.15% 2001 DHPB 2001 ISO9001 (6) 2001 51.20% 439.40% GMP 2001 (7) 2001 36 12 18
(8) 2001 120.94% 102.27% 2001 GMP (9) 2001 11,209.23 431.82% 1,456.99 2001 7 GMP 8 2001 (10) 2001 4 83 (11) 2001 36,758.64 121.26 2001 3 10 BMS3.0 (12) 2001 2001 6,469.40 GMP 2002 GMP 2001 11 (13) 2001 GSP 2002 (14) 2001 2001 19
2001 (15) 2001 6672.59 3000 44.96% 2001 (16) 2001 4342.16 4000 92.12% 2001 GMP (17) 2001 5661.77 3500 61.82% 2001 GSP A-SHAX01-001 GSP 3 (1) 2001 (2) 2001 26 9 5 3 1 (3) 2001 (4) 2001 20
(5) 2001 GMP GSP (6) 2001 4 8,545.30 6.59 16030.98 6.73 5 WTO (1) (2) (3) 21
( ) 25638.5 11338.7 79.29 3161 3000 1000 3800 1000 4000 877.5 5000 800 3000 ( ) 88.94 60.17 83.32 54.47 90.00 63.40 30.77 65.00 44.96 22
1 42300.2 15961 26339.2 16186 10800 10800 1 2000 GMP 2 1000 3800 3 4000 4 8640 2000 2000 1 1000 1000 2 GSP 8723 162 3161 80 1 931 2 448 1782 3 2002 2 1 877.5 2 800 3 5000 4 3000 9677.5 23
( ) 2001 2000 274,628.73 141,939.97 93.48% 10,633.09 667.08 1493.97% 128,275.85 73,367.86 74.84% 86,430.71 52,314.01 65.22% 15,771.04 10,844.43 45.43% ( ) 1 WTO WTO 2 ( ) 2002 1 (1) (2) 2 (1) (2) (3) (4) (5) 24
(6) (7) (8) 3 (1) (2) (3) (4) (5) 4 (1) (2) (GMP ISO 9000 GLP GCP) (GSP) (3) (4) (5) 5 (1) WTO 25
(2) (3) (4) (5) 6 (1) (2) ( ) 1 (1)2001 2 28 14 14 5 OOO OO OOO OOO OO OOO OO 10 OO 11 12 13 14 15 16 OOO 2001 3 2 (2)2001 3 29 14 26
10 2001 2001 3 30 (3)2001 6 28 14 14 2001 6 29 (4)2001 8 8 14 12 2 5 OO 2001 2001 8 10 (5)2001 9 12 14 14 2001 9 13 (6)2001 11 7 14 12 2 3 2001 11 8 (7)2001 11 23 27
14 13 1 5 2001 11 24 2 (1) OOO OOO OOO ( 10 1.00 ( ) 2001 4 23 2001 4 24 2001 5 8 ) (2) OO OOO ( 10 3 13.00 2001 7 12 2001 7 13 2001 8 20 ) 33928.9 3 OO 2,382,656,799 157,710,419 0.4648 20,256,163 20,087,247 117,367,009 OOO 88,007,431 205,374,440 2001 2001 33,928.90 10 1.00 ( ) 33,928,900 171,445,540 2001 671,256,814 668,909,815 2001 33,928.90 10 3 101,786,700 567,123,115 4 28
2001 1 2001 6 2 (1)2001 2 27 5 5 2001 3 2 (2)2001 8 8 5 5 2001 2001 2001 8 10 (3)2001 11 23 5 5 2001 11 24 2 (1) 29
2001 (2) 3 10 NC 4 (1) 42300.2 15961 26339.2 10800 2000 1000 3800 4000 GMP 2000 1000 1000 GSP 3161 931 448 1782 30
(2) 877.5 800 5000 3000 9677.5 5 2001 12 25 3458.23 2001 83 6 7 2001 2002 31
1 2 2001 11 23 ( 3458.23 ) 3458.23 1.26 1851 2001 11 24 3 (1) 2435.29 1022.94 3458.23 2001 11 22 (2001) 83 ( [2001]2436 ) 3458.23 1.26 1851 2001 11 24 (2) ( ) 2001 2000 204,000 200,000-156,846 0.1% - 1,568,458 1% 240,893 174,978 0.05% 4,800,000 4,800,000 6,396,126 4,940,093 11,641,019 11,840,375 32
(3) 9,406,697 0.72% 9,762,480 0.75% 900,676 0.07% 34,582,300 43 9,115,500 63,767,653 1.54% (4) 1,016,712 0.04% 106,429 0 1,635,938 0.07% 297,455 0.01% 2,430,515 0.1% 2,007,065 0.08% 7 494 114 0.3% 33
(5) 4 5 6 7 5 8 ( ) 2001 2000 1,000,000 900,000 400,000 2001 9 34
10 OOO [2001]54 2000 10 3 13.00 2001 7 12 2001 7 13 2001 8 20 33928.9 11 (CBD) 2002 2 9 12 2001 35
( ) 2002 003 : 2001 12 31 2001 2001 2001 12 31 2001 2002 1 31 36
2001 12 31 2000 12 31 2001 12 31 2000 12 31 555,298,418 204,463,758 378,887,748 94,632,717 2,600 98,382,124-98,382,124 3,880,000 2,060,000-100,000 - - - - - - - - 547,355,027 265,592,357 57,864,799 44,567,366 75,777,299 27,425,750 62,321,492 16,696,269 84,217,531 40,751,755 24,005,764 11,378,145 508,065 1,305,007 - - 407,370,790 174,510,693 41,072,835 50,148,616 9,405,948 1,570,904 254,480 223,610 - - - - - 42,800 - - 1,683,815,678 816,105,148 564,407,118 316,128,847 98,653,375 139,088,150 594,043,821 373,135,811 2,760 14,771 - - 98,656,135 139,102,921 594,043,821 373,135,811 1,203,304,839 569,303,525 309,929,345 232,386,957 (331,055,341) (165,471,293) (78,772,773) (39,743,419) 872,249,498 403,832,232 231,156,572 192,643,538 (31,614,746) (32,258,608) (13,901,856) (8,144,058) 840,634,752 371,573,624 217,254,716 184,499,480 761,345 - - - 71,483,957 37,157,916 34,448,087 14,086,947-4,948,303 - - 912,880,054 413,679,843 251,702,803 198,586,427 45,231,046 38,584,387 24,055,305 24,836,676-1,342,312-241,582 5,704,345 9,885,797 205,333 3,673,776-699,333-699,333 50,935,391 50,511,829 24,260,638 29,451,367 2,746,287,258 1,419,399,741 1,434,414,380 917,302,452 37
2001 12 31 2000 12 31 2001 12 31 2000 12 31 364,778,900 223,870,000 10,000,000 80,000,000 75,560,000 26,500,000 - - 424,151,148 166,286,530 30,929,695 33,492,386 32,069,653 18,219,852 1,170,670 351,952 23,406,145 7,885,124 12,200,000 3,222,869 14,549,116 6,336,099 845,348 526,665 33,990,628 30,631,228 33,928,900 30,569,500 78,135,129 67,167,860 14,472,667 8,136,382 6,753,149 2,752,764 723,493 63,986 83,129,564 40,158,512 15,223,589 12,637,107 3,676,811 6,956,464 779,490 - - - - - 9,750,000 25,450,337 - - - - - - 1,149,950,243 622,214,770 120,273,852 169,000,847 51,984,324 1,000,000 - - - 3,270,000 - - 15,630,810 - - - 1,332,156 - - - 37,383,656 2,400,839 - - 106,330,946 6,670,839 - - 1,256,281,189 628,885,609 120,273,852 169,000,847 207,247,616 56,835,559 - - 339,289,000 305,695,000 339,289,000 305,695,000 671,256,814 279,552,453 671,256,814 279,552,453 100,767,099 60,423,689 84,201,622 49,307,730 50,299,092 30,211,845 42,100,811 24,653,865 171,445,540 88,007,431 219,393,092 113,746,422 1,282,758,453 733,678,573 1,314,140,528 748,301,605 2,746,287,258 1,419,399,741 1,434,414,380 917,302,452 38
2001 2000 2001 2000 2,382,656,799 1,168,339,074 480,786,358 363,774,996 1,500,426,397 633,986,410 210,716,448 191,322,275 17,923,276 11,212,592 5,675,296 3,980,481 864,307,126 523,140,072 264,394,614 168,472,240 15,456,906 6,996,797 6,044,101 4,080,193 403,820,380 202,085,432 28,575,655 8,511,607 262,547,915 143,961,978 84,032,150 53,815,218 24,697,851 15,179,481 3,355,926 4,089,687 188,697,886 168,909,978 154,474,984 106,135,921 278,880 4,670,717 29,042,879 50,693,421 12,684,046 1,525,590 - - 4,194,811 6,578,502 1,245 146,927 12,493,655 29,452,982 439,614 7,536,975 193,361,968 152,231,805 183,079,494 149,439,294 31,315,473 40,829,698 8,610,032 28,598,386 4,336,076 2,957,812 - - 157,710,419 108,444,295 174,469,462 120,840,908 88,007,431 43,200,376 113,746,422 47,643,196 - - - - 245,717,850 151,644,671 288,215,884 168,484,104 20,256,163 16,533,870 17,446,946 12,084,091 20,087,247 16,533,870 17,446,946 12,084,091 205,374,440 118,576,931 253,321,992 144,315,922 - - - - - - - - 33,928,900 30,569,500 33,928,900 30,569,500 - - - - 171,445,540 88,007,431 219,393,092 113,746,422 39
2001 2000 2001 2000 2,537,811,147 1,054,556,728 571,132,761 437,561,949 18,183,759 14,839,597 12,602,678 14,411,000 153,659,443 8,497,250 63,713,205 14,951,773 2,709,654,349 1,077,893,575 647,448,644 466,924,722 1,518,293,963 560,564,294 186,241,241 161,463,634 209,604,022 107,234,812 45,380,343 38,914,247 235,329,267 145,743,889 78,675,924 78,682,091 605,415,677 91,545,201 189,512,208 72,322,156 2,568,642,929 905,088,196 499,809,716 351,382,128 141,011,420 172,805,379 147,638,928 115,542,594 102,630,748 336,801 102,564,578-1,076,008 5,356,051 846,975 2,435,256 33,252-33,252 4,791,577 167,268-6,000 53,209,400 - - - 161,740,985 5,860,120 103,444,805 2,441,256 175,584,548 55,268,450-86,829,510-27,082,871 59,375,000 169,279,115 233,875,000 233,998,064 50,000 1,959,203 - - 235,009,548 258,067,828 289,143,450 261,080,935 (73,268,563) (252,207,708) (185,698,645) (258,639,679) 433,865,296 1,395,750 424,562,845-480,060,000 362,200,000 200,000,000 150,000,000 2,170,371 2,626,994 1,713,670 2,061,735 916,095,667 366,222,744 626,276,515 152,061,735 576,650,205 358,549,000 270,000,000 120,000,000 56,207,347 41,783,878 33,961,767 29,069,825 146,312 769,163-642,772 633,003,864 401,102,041 303,961,767 149,712,597 283,091,803 (34,879,297) 322,314,748 2,349,138 - - - - 350,834,660 (114,281,626) 284,255,031 (140,747,947) 157,710,419 108,444,295 174,469,462 120,840,908 4,336,076 2,957,812 - - 33,836,997 27,605,142 2,704,026 7,727,276 71,855,526 36,960,866 39,029,354 12,542,049 7,334,200 6,263,368 3,236,333 6,000,000 7,022,937 3,915,358 - (6,404,894) -402,646 (301,444) 166,444 (5,358,421) 1,998,480 779,490-795,895 40
(5,390,576) 1,245 - -167,267-6,000 1,767,287 970,009 402,895-25,005,454 15,179,481 3,355,926 4,089,687 (278,880) (4,670,717) (29,042,879) -52,750,843 - - - (74,521,610) -33,006,021 9,075,780-5,180,278 (186,150,711) -112,035,908 (71,550,276) 7,863,158 105,645,000 117,392,966 17,134,116 28,581,175 4,602,616 5,315,519 (5,570,458) -13,535,087 141,011,420 172,805,379 147,638,928 115,542,594 - - - - - - - - - - - - 555,298,418 204,463,758 378,887,748 94,632,717 204,463,758 318,745,384 94,632,717 235,380,664 - - - - - - - - 350,834,660 (114,281,626) 284,255,031 (140,747,947) 41
2001 30,331,244 11,449,565-41,780,809 23,505,694 9,695,900 33,201,594 6,825,550 1,753,665 8,579,215 - - 3,593,276 4,786,457 4,285,929 4,093,804 1,458,202 3,733,702 2,201,359 2,990,545 1,747,753 482,508 1,590,515 639,746 359,886 399,525 484,663 274,748-2,628,833-2,628,833-2,628,833 2,628,833-32,258,608 9,226,027 9,869,889 31,614,746 7,474,836 1,369,263 6,105,573 13,127,905 9,226,027 5,327,019 17,026,913 8,145,149 7,828 8,137,321 1,690,967 1,346,028 344,939 1,819,751 1,819,751-24,290,674 24,290,674 2,577,350 2,577,350 - - 6,423,273 6,423,273 - - - 42
1 1997 58 ( ) 1997 170 1997 5 6 4,230 470 14,700 1100001510319 1-1 1999 10 2 10 3 [1999]44 1999 1,465 2000 10 3 [2001]54 2001 3,359.40 33,928.90 2 1 2 3 4 43
5 6 7 8 1999 1 1 1% 10% 30% 50% 80% 100% 44
3 9 10 45
1 2 3 4 20% 20% 20% 20% 10 10 11 12 2,000 46
3% % 20-30 3.23%--4.85% 8-14 6.93%--12.13% 7-10 9.70%--13.86% 8 12.13% 5 19.40% 13 3 14 47
15 16 17 18 19 20 2000 2001 1 1 32,258,608 24,290,674 6,423,273 62,972,555 48
2000-1,387,986 2001 2,057,423 2000-36,410,011 2000-28,673,115-7,736,896 2000-20,470,444 2000-44,773,235-12,107,220 21 96 2 3 1 17% 5% 7% 15% 15% 33% 15% 33% 15% 33% 33% 33% 33% 33% 49
33% 33% 2 (2000) 190 2000 10 15% 2001 130 40% 15%, [1999]76 2000 288 2000 1 1 2004 (1999) 508 1999 1 1 2001 12 31 2000 3 28 2001 1 15% 2002 33 1999 2003 40% 2000 21 40% 50
4 1 1998.7 5,932.68 5,247.93 88.46% 1999.1 2,116.48 1,779.48 84.08% 1999.5 1,777.78 1,600.02 90.00% 1997.12 7,794.50 7,015.05 90.00% 1999.5 7,870.82 7,000.00 88.94% 2000.7 4,985.60 3,000.00 60.17% 2000.9 5,760.87 4,800.00 83.32% 2000.12 3,249.34 2,000.00 61.55% 2000.12 4,505.49 2,500.00 55.49% 2001.4 7,343.50 4,000.00 54.47% 2001.9 7,650.00 5,000.00 63.40% 2001.9 2,600.00 800.00 30.77% 1998.8 80.00 60.00 75.00% 1998.9 50.00 45.00 90.00% 2001.6 1,350.00 877.50 65.00% 2001.12 6,672.59 3,000.00 44.96% 30.77% 20.23% 51% 51
(2) 2001 2000 2001 (3) 75.00% 1,149.09 10.02 ( ) 1,654.83-30.46 90.00% 173.92 58.24 ( ) 470.21 0.72 65.00% 1,211.93 1,151.13 ( ) - - 44.96% ( ) - - - - 2001 12 14 5 (1) 2001 12 31 2000 12 31 1,129,579 2,116,223 515,498,966 190,839,001 38,669,873 11,508,534 555,298,418 204,463,758 5,000,000 2001 7 52
2 2001 12 31 2000 12 31 - - - - 2,600 98,382,124-98,382,124 2,600 - - - 2,600 98,382,124 3 2001 12 31 2000 12 31 3,880,000 2,060,000 - - - - 3,880,000 2,060,000 2001 12 31 2001.12.20 2002.04.20 590,000 2001.11.09 2002.05.09 600,000 1,190,000 53
4 2001 12 31 2000 12 31 % % 1 482,849,228 83.17 4,981,372 240,744,081 83.28 2,407,441 1-2 55,185,952 9.51 5,518,595 20,980,657 7.26 2,098,066 2-3 18,831,203 3.24 5,681,651 8,131,944 2.81 2,439,583 3-4 10,246,747 1.77 5,123,373 4,141,858 1.43 2,070,929 4-5 7,734,437 1.33 6,187,549 3,049,178 1.05 2,439,342 5 5,709,054 0.98 5,709,054 12,050,333 4.17 12,050,333 580,556,621 100.00 33,201,594 289,098,051 100.00 23,505,694 2001 12 31 5 5,015,150 2001 4,629,713 2001 4,470,000 2001 4,432,506 2001 4,085,219 2001 22,632,588 2001 12 31 5% 5% 2,379 54
5 2001 12 31 2000 12 31 % % 1 65,988,677 78.23 1,064,488 20,132,793 58.78 206,606 1-2 7,532,219 8.93 753,222 5,235,690 15.29 523,569 2-3 3,436,253 4.07 1,030,876 3,475,299 10.15 1,042,590 3-4 2,746,471 3.26 1,373,236 502,191 1.47 251,096 4-5 1,477,503 1.75 1,182,002 518,189 1.50 414,551 5 3,175,391 3.76 3,175,391 4,387,138 12.81 4,387,138 84,356,514 100.00 8,579,215 34,251,300 100.00 6,825,550 2001 12 31 5 9,229,333 2001 6,700,638 2001 5,200,000 2001 2,613,430 2001 2,447,863 2000 26,191,264 2001 12 31 5% 5% 5% 4000 910 12.93 55
(6) 2001 12 31 2000 12 31 % % 1 77,599,423 92.14 35,479,414 87.06 1-2 5,949,518 7.07 3,675,145 9.02 2-3 668,590 0.79 350,345 0.86 3-4 - - 1,246,851 3.06 4-5 - - - - 5 - - - - 84,217,531 100.00 40,751,755 100.00 2001 12 31 5 8,850,120 2001 7,901,000 2001 3,000,000 2001 3,000,000 2001 2,650,000 2001 25,401,120 2001 12 31 5% 5% 7,901,000 5% 1 56
(7) 2001 12 31 2001 12 31 2000 12 31 508,065 1,305,007 508,065 1,305,007 2001 12 31 2000 12 31 4,709,577 1,913,195 54,338,099 35,983,094 7,013,055 4,146,091 2,645,502 1,073,549 304,066,873 116,155,366 13,199,093-20,743,293 18,832,674 4,749,102-411,464,594 178,103,969 2001 1 1 2001 12 31 1,747,753 482,508 1,590,515 639,746 359,886 399,525 484,663 274,748 25,045 111,407 7,633 128,819 1,458,202 3,733,702 2,201,359 2,990,545 2,390 59,315 1,759 59,946 3,593,276 4,786,457 4,285,929 4,093,804 57
(9) 2001 12 31 2001 1 1 2001 706,267 847,147 2002 996,894 514,927 2002-124,557-3,075,043-2002 375,000-2002 3,455,192 - GMP 4,583-2002 662,425-2002 130,544 84,273 2002 9,405,948 1,570,904 (10) 2001 12 31 2000 12 31 42,590,203 1,029,233 79,105,730 - - - - - 5,240,843-4,937,776 - - - - - 47,474,022 1,599,600 45,378,022-5,977,140-9,666,622-101,282,208 2,628,833 139,088,150-58
2001 % 1 1 (2001 12 31 55.49 25,000,000 25,000,000-25,000,000-61.55 20,000,000 20,000,000-20,000,000-44.96 30,000,000-30,000,000 30,000,000 80 30,000,000 30,009,327-30,009,327-75 600,000 340,629-228,440 112,189 90 450,000 504,915 6,479 511,394 65 8,775,000-8,775,000 8,775,000 80 400,000 420,565 9,764 430,329 100 2,894,129 2,610,075 151,216 2,761,291 100 176,146 176,146-176,146-100 44,073 44,073-44,073-118,339,348 79,105,730-36,515,527 42,590,203 2001 % 2001 1 1 2001 12 31 50 1,154,200 - - - 49 4,900,000 4,937,776 303,067 5,240,843 6,054,200 4,937,776 303,067 5,240,843 59
2001 % 1 1 2001 12 31 5 1,477,622 1,477,622-1,477,622 1 302,400 302,400-302,400 1 216,000-216,000 216,000 5 1,850,000-1,850,000 1,850,000-30,000-30,000 30,000 1.76 15,600,000 15,600,000-15,600,000 11.6 20,000,000 20,000,000-20,000,000 20 7,998,000 7,998,000-7,998,000 47,474,022 45,378,022 2,096,000 47,474,022 2001 1 1 2001 12 31 10 71,420 65,194-915 7,142 57,137 10-1,299,500 28,358-1,327,858-104,428-1,195,072 10 786,607 984,466-197,859 964,680-178,073 10 638,304 473,429 47,875 63,830 457,474 10 8,225,437 8,225,436-822,544 7,402,892 10 1,340 1,340-1,340-10 -115,028-111,601 - -11,160-100,441 10 1,500,000-1,500,000 150,000 1,350,000 10-1,980,649 - -1,980,649-163,872-1,816,777 7,827,931 9,666,622-1,959,406 1,730,076 5,977,140 60
2001 1 1 2001 12 31-1,599,600-1,599,600-1,029,233-1,029,233-2,628,833-2,628,833 (11) 2001 1 1 2001 12 31 258,776,128 344,727,715 10,649,257 592,854,586 85,971,292 219,013,061 16,129,913 288,854,440 188,920,565 77,912,650 7,026,657 259,806,558 28,040,489 27,886,398 5,915,310 50,011,577 7,595,051 8,225,942 4,043,315 11,777,678 569,303,525 677,765,766 43,764,452 1,203,304,839 59,940,061 56,482,963 4,029,616 112,393,408 20,783,593 95,743,275 8,798,552 107,728,316 72,516,772 18,587,849 3,359,473 87,745,148 9,452,809 12,911,755 3,759,165 18,605,399 2,778,058 4,462,552 2,657,540 4,583,070 165,471,293 188,188,394 22,604,346 331,055,341 403,832,232 872,249,498 2001 133,910,598 5,028.45 350 GMP 61
2001 1 1 2001 12 31 7,474,836-1,369,263 6,105,573 13,127,905 9,226,027 5,327,019 17,026,913 8,145,149-7,828 8,137,321 1,690,967-1,346,028 344,939 1,819,751-1,819,751-32,258,608 9,226,027 9,869,889 31,614,746 (12) 2001 12 31 2000 12 31 761,345-761,345-62
(13) % - - 17,819,486 - - 17,819,486-26,080,000-14,390,021 - - 14,390,021 55.18 17,098,000-10,756,651 - - 10,756,651 62.91-4,269,395 4,035,599-54,700 8,250,294 - gmp - 16,682,604 31,935,240 41,605,239 697,356 6,315,249-8,933,975-1,672,542 - - 1,672,542 18.72-1,060,410 - - - 1,060,410-3,504,000-2,006,298 - - 2,006,298 57.26 8,040,700-821,642 - - 821,642 10.22 - - 39,727,294 39,727,294 - - - 5,000,000 1,454,547 453,900 1,908,447 - - - 1,000,000 965,475 - - 965,475 - - - - 663,740 663,740 - - - 1,699,212-1,927,119 143,708 1,783,411 - - 400,000 389,870-389,870 - - - - 2,731,400 1,773,488 2,672,471-1,832,417 - - 1,690,016 2,828,853 2,837,842 444,651 1,236,376 - - 2,790,095 1,639,329 2,837,091-1,592,333 - - 856,101 24,206,905 23,864,080 64,651 1,134,275-1,150,000-900,018 - - 900,018 78.26-3,421,219 1,847,331 4,724,613-543,937 - - 4,073,172-4,073,172 - - - - 1,326,102-1,326,102 - - - - 1,870,783 6,838,078 7,136,929 419,924 1,152,008-43,581,189 166,243,534 133,910,598 4,430,168 71,483,957 63
2001 1 1 2001 12 31 358,524-358,524-4,073,172-4,073,172-1,326,102-1,326,102-665,475-665,475-6,423,273-6,423,273-64
(14) 2001 1 1 2001 12 31 15,000,000 11,500,000 - - 1,500,000 5,000,000 10,000,000 6.67 * 8,000,000 6,266,667 - - 125,957 1,859,291 6,140,710 6.83 * 12,000,000 9,200,000 - - 414,783 3,214,783 8,785,217 6.67 * 10,000,000 7,833,333 - - 344,681 2,511,347 7,488,652 6.83 * 8,000,000 6,266,659 - - 125,958 1,859,299 6,140,701 6.83 7,000,000 5,483,341 - - 699,996 2,216,655 4,783,345 6.83 2,200,000 2,200,000 - - 219,998 219,998 1,980,002 9 HBV 400,000 400,000 - - 39,998 39,998 360,002 10 100,000 100,000 - - 10,000 10,000 90,000 11 3,729,000-3,729,000-310,750 310,750 3,418,250 9 43 9,115,500-9,115,500-75,962 75,962 9,039,538 9.92 * 57,000 57,000 - - - - 57,000 * 142,500 142,500 - - - - 142,500 * 598,500 598,500 - - - - 598,500 * 9,500 9,500 - - - - 9,500 * 294,500 294,500 - - - - 294,500 * 40,850 40,850 - - - - 40,850 * 95,000 95,000 - - - - 95,000 * 28,500 28,500 - - - - 28,500 * 807,500 807,500 - - - - 807,500 * 95,000 95,000 - - - - 95,000 * 408,500 408,500 - - - - 408,500 600,000 518,629 - - 94,579 175,950 424,050 5 839,147 2,852 822,504 10,542 75,752 89,543 739,0621.5-9.75 19,261,426 10,241,914 8,273,667 10,660,096 300,644 1,046,489 7,554,8419--47 350,000 284,316-284,316 350,000-99,172,423 62,875,061 21,940,671 10,670,6384,623,374 18,980,065 69,521,720 43 * 2001 1 1 2001 12 31 6,020,000 - - 6,020,000 5,279,991 - - 5,279,991 5,279,999 - - 5,279,999 65
5,133,334 - - 5,133,334 57,000-57,000 142,500 - - 142,500 598,500 - - 598,500 9,500 - - 9,500 294,500 - - 294,500 40,850 - - 40,850 95,000 - - 95,000 28,500 - - 28,500 807,500 - - 807,500 95,000 - - 95,000 408,500 - - 408,500 24,290,674 - - 24,290,674 66
(15) 2001 1 1 2001 12 31 849,956 169,991-169,991 849,956-2,755,406 1,262,903 240,000 1,285,703 2,538,206 217,200 1 3,469,582 2,224,204-2,224,204 3,469,582-180,410 126,287-126,287 180,410-835,528 450,518-450,518 835,528-2,766,680 2,198,074 401,286 224,398 391,718 2,374,962 3-12 45,800 43,508-43,508 45,800-1,200,000 1,200,000-120,000 120,000 1,080,000 9 1,962,381 1,190,645 580,650 670,145 861,231 1,101,150 10 1,380,000 969,667-969,667 1,380,000-744,000 744,000 55,800 55,800 688,200 9.5 2,470,000-699,333 494,000 2,264,667 205,333 0.42 150,000 50,000 100,000 112,500 112,500 37,500 0.25 18,809,743 9,885,797 2,765,269 6,946,721 13,105,398 5,704,345 (16) 2001 12 31 2000 12 31 29,500,000-14,260,000 29,740,000 321,018,900 194,130,000 - - 364,778,900 223,870,000 67
(17) 2001 12 31 2000 12 31 75,560,000 26,500,000 - - - - 75,560,000 26,500,000 (18) 2001 12 31 5% 5% 805,069 5% 5% 478,030 608,860 (19) 2001 12 31 5 5% 5,836 2001 12 31 1 5,908,536 (20) 2001 12 31 2001 12 18 2001 54 68
(21) 2001 12 31 2000 12 31 17,584,000 17,524,000 975,000 975,000 585,000 585,000 234,000 234,000 117,000 117,000 136,500 136,500 A 14,297,400 10,998,000 61,728 61,728 33,990,628 30,631,228 2001 2001 33,928.90 10 1.00 33,928,900 (22) 2001 12 31 2000 12 31 51,930,321 46,868,026 476,003 118,411 16,232,897 13,965,869 6,636,084 4,195,040 293,066 293,847 2,235,072 1,640,348-2,490 117,787 83,829 195,956-17,943-78,135,129 67,167,860 2001 2,614,121 1,651,028 1,597,853 69
(23) 2001 12 31 5 5% 345,434 2001 12 31 6,585,000 2001 4,843,121 2001 3,735,244 2001 3,000,000 1996 4,399,000 1992-1993 22,562,365 (24) 2001 12 31 2000 12 31 2001 1,004,568 1,262,664 2001-2,227,954-14,658 1,113,306 2001-1,577,525-199,600 74,800 2001 1,389,730 592,182 2001 226,843-2001 764,832-2001 76,580 108,033 2001 3,676,811 6,956,464 70
(25) 2001 12 31 2000 12 31 4,454,324-3,100,000-54,180,000 26,450,337 61,734,324 26,450,337 : 9,750,000 25,450,337 - - - - 9,750,000 25,450,337 51,984,324 1,000,000 (26) 00.02-03.11 2,000,000 820,000 2,820,000 96.12-12,810,810-12,810,810 14,810,810 820,000 15,630,810 (27) 2001 12 31 2000 12 31 1,332,156-1,332,156 - (28) 2001 12 31 2000 12 31-2,400,839 14,800,000-13,750,000-2,373,630-600,000-100,000-5,760,026-37,383,656 2,400,839 71
(29) : 2001 12 31 2000 12 31 196,315,000 195,715,000 196,315,000 195,715,000 - - 196,315,000 195,715,000 : 142,974,000 109,980,000 142,974,000 109,980,000 339,289,000 305,695,000 2000 [2001]54 2000 30,569.50 10 3 60 3,299.4 3,359.40 2001 015 (30) 2001 1 1 2001 12 31 279,249,127 389,538,845-668,787,972 121,843 - - 121,843 204,554 - - 204,554-23,071 2,165,516-2,142,445 279,552,453 391,704,361-671,256,814 72
(31) 2001 1 1 2001 12 31 30,211,844 20,256,163-50,468,007 30,211,845 20,087,247-50,299,092 - - - - 60,423,689 40,343,410-100,767,099 (32) 2001 12 31 2000 12 31 157,710,419 108,444,295 88,007,431 43,200,376 - - 245,717,850 151,644,671 20,256,163 16,533,870 20,087,247 16,533,870 205,374,440 118,576,931 33,928,900 30,569,500 171,445,540 88,007,431 (33) 2001 12 31 2000 12 31 2,353,679,046 1,144,764,664 28,977,753 23,574,410 2,382,656,799 1,168,339,074 1,484,716,208 621,381,383 15,710,189 12,605,027 1,500,426,397 633,986,410 882,230,402 534,352,664 73
2001 2001 498,673,274 1,232,293,389 417,063,226 537,980,396 115,073,926 47,652,475 41,621,977 11,984,383 2,902,343,046 519,686,247 2,382,656,799 2001 160,309,804 6.73% (34) 2001 2000 607,687 198,481 11,343,400 7,162,445 5,258,785 3,229,037 713,404 622,629 17,923,276 11,212,592 74
(35) 2001 2000 7,831,180 2,215,262 6,044,101 3,824,082 720,691-480,290 68,103 31,266-2,520 883,384 346,858 5,966 15,456,906 6,996,797 (36) 2001 2000 28,200,891 18,065,192 3,807,655 2,952,439 14,750 5,075 3,735-293,600 61,653 24,697,851 15,179,481 (37) 2001 2000 - - 4,189,031 8,026 : 4,189,031 - - - - 8,026 / 846,975 817,380-434,847 4,442,625-2,628,833 - -1,730,076-597,314 36,630-278,880 4,670,717 75
(38) 2001 2000 8,382,193 1,525,590 2,258,668-100,000-1,243,185-700,000-12,684,046 1,525,590 2001 1,938,185 2001 51 2001 6,518,668 2001 2,600,000 2001 782,193 2001 740,000 76
(39) 2001 2000 1,077,286 864,133 105,237 5,159-2,259,737 299,301 20,238 1,264,155-449,901-998,931 3,429,235 4,194,811 6,578,502 (40) 2001 2000 4,337,288 1,016,442 868,361 234,139 544,186 74,843 39,720 91,238-171,688 3,468,229 25,416,893 1,688,173-1,547,698 2,447,739 12,493,655 29,452,982 (41) 2001 18,183,331 11,446,920 132,571,774 19,137,193 2,237,100 20,833,510 77
6 (1) 2001 12 31 2000 12 31 % % 1 57,578,403 98.65 232,578 42,965,804 95.95 23,289 1-2 296,050 0.51 29,605 471,664 1.05 47,166 2-3 40,000 0.07 12,000 - - - 3-4 448,713 0.77 224,356 1,344,359 3.00 144,006 4-5 859 0.00 687 - - - 5 - - - 300-300 58,364,025 100.00 499,226 44,782,127 100.00 214,761 (2) 2001 12 31 2000 12 31 % % 1 50,427,941 80.62 183,545 16,467,070 98.29 27,019 1-2 12,069,611 19.30 815 281,760 1.68 28,176 2-3 - - - - - - 3-4 - - - 5,000 0.03 2,500 4-5 41,500 0.07 33,200 670 0.00 536 5 6,482 0.01 6,482 - - - 62,545,534 100.00 224,042 16,754,500 100.00 58,231 (3) 2001 12 31 2000 12 31 546,804,578 324,600,036 - - 5,240,843 4,937,775 - - 43,598,000 43,598,000 595,643,421 373,135,811 78
1,599,600 2,479,300 50,000,000 14,671,943 56,838,905 - - 14,756,100 3,038,700-4,098,855 2,430,587 - - 16,000,020-3,623,410 10,783,045 - - 17,150,500 53,000,000 7,901,003 237,776 - - 20,000,000 50,000,000 13,355,400 2,299,392 - - 20,000,000 10,000,000-92,110-4,727,485 - - 10,000,000 38,000,000 8,399,122 8,085,867 - - 20,000,000 - -13,026,990-13,027,319 - - 25,000,000 - -203,291 485,364 - - 15,000,000 25,000,000-482,890-482,890 - - 50,000,000 - -3,622,915-3,290,124 - - 8,000,000-348,257 348,257 - - 600,000 - -228,440-487,811 - - 450,000-6,479 61,394 - - 8,775,000 - - - - - 30,000,000 - - - - - 258,210,920 229,038,700 26,550,123 59,554,958 - - 4,900,000-303,067 340,843 - - 4,900,000-303,067 340,843 - - : 79
7,998,000 - - - - - 15,600,000 - - - - - 20,000,000 - - - - - 43,598,000 - - - - - (4) 2000 12 31 2001 12 31 100,294,892 51,576,766-151,871,658 49,029,588 17,520,400 184,900 66,365,088 78,471,331 7,353,530 703,108 85,121,753 4,591,146 1,979,700-6,570,846 232,386,957 78,430,396 888,008 309,929,345 7,017,427 8,177,921-15,195,348 9,793,104 22,418,939 60,327 32,151,716 22,007,228 7,299,173 432,855 28,873,546 925,660 1,626,503-2,552,163 39,743,419 39,522,536 493,182 78,772,773 192,643,538 231,156,572 (5) 2001 2000 480,786,358 363,774,996 210,716,448 191,322,275 270,069,910 172,452,721 80
(6) 2001 2000 - - 4,182,454 - : 4,182,454 - - - - - / 846,975 817,380 27,470,368 50,473,355-1,893,948-597,314-1,599,600-36,630-29,042,879 50,693,421 81
7 1 A,,, 82
B 2001 1 1 2001 12 31 42,054.00 - - 42,054.00 20,009.00 - - 20,009.00 5,932.68 - - 5,932.68 2,116.48 - - 2,116.48 1,777.78 - - 1,777.78 6,683.39 1,111.11-7,794.50 4,870.82 3,000.00-7,870.82 3,860.00 1,125.60-4,985.60 1,960.87 3,800.00-5,760.87 3,249.34 - - 3,249.34 4,505.49 - - 4,505.49-7,343.50-7,343.50-7,650.00-7,650.00-2,600.00-2,600.00 80.00 - - 80.00 50.00 - - 50.00-1,350.00-1,350.00 6,672.59-6,672.59 83
C 2001 12 31 2000 12 31 ( ) % ( ) % 17,584.00 51.83 17,524.00 57.33 5,247.93 88.46 5,247.93 88.46 1,779.48 84.08 1,779.48 84.08 1600.02 90.00 1600.02 90.00 7,015.05 90.00 6,015.05 90.00 7,000.00 88.94 4,000.00 82.00 3,000.00 60.17 2,000.00 51.81 4,800.00 83.32 1,000.00 51.00 2,000.00 61.55 2,000.00 61.55 2,500.00 55.49 2,500.00 55.49 4,000.00 54.47 - - 5,000.00 63.40 - - 800.00 30.77 - - 60.00 75.00 60.00 75.00 45.00 90.00 45.00 90.00 877.50 65.00 - - 3,000.00 44.96 - - 84
D 2 A 2001 2000 9,406,697 3,951,115 9,762,480 16,224,065 900,676 367,578-5,549,516-135,910-135,727 34,582,300-43 9,115,500-63,767,653 26,363,911 2001 85
B 2001 2000 1,016,712 2,357,123 106,429 5,381,132 1,635,938 614,626 297,455-2,430,515 818,136-1,914,043-479,325 2,007,065 1,742,762 7,494,114 13,307,147 C 2001 2000 204,000 200,000-156,846 0.1% - 1,568,458 1% 240,893 174,978 0.05% 4,800,000 4,800,000 6,396,126 4,940,093 11,641,019 11,840,375 1999 2000 7 1 D 2001 12 31 2000 12 31 0 5,000 86
(3) A 2001 12 31 2000 12 31 3,408,766 2,538,133 278,091 298,227 276,275 376,500 2,379-448,714-709,414-64,168-48,359-5,236,166 3,212,860 B 2001 12 31 2000 12 31 2,650,000-7,901,000-10,551,000 - C 2001 12 31 2000 12 31 6,000-5,200,000-5,000-5,211,000-87
D 2001 12 31 2000 12 31-18,240 608,860 8,651-2,695,783-815,710 478,030-805,069-1,891,959 3,538,384 E 2001 12 31 2000 12 31 5,836-5,836 - F 2001 12 31 2000 12 31 345,434 1,421,866 345,434 1,421,866 8 2001 12 31 9 35,000,000.00 40,000,000.00 88
10 2002 1 2001 12 31 11 2001 12 2001 89
1 2 3 2002 3 20 90