OO 1
OO 3 4 5 5 7 7 9 13 42 2
OO 3
OO JIANGSU SIHUAN BIOENGINEERING CO.LTD JSSH 000518 214434 http://www.shsw.com.cn 0518shsw@163.com 10 0510-6408558 0510-6408558 http://www.cninfo.com.cn 3200001103579 320281138147718 28 4
OO : 2005 6 30 2004 12 31 % 673,454,461.24 844,701,507.70-20.27 137,651,644.14 282,275,836.27-51.24 1,245,389,658.21 1,389,260,013.75-10.36 1,104,090,341.05 1,103,302,071.20 0.07 1.07 1.07 0 1.03 1.03 0 : 2005 1-6 2004 1-6 % 788,269.85 50,106,961.32-98.43-19,284,412.01 50,569,859.60-138.13 0.0008 0.049-98.43 % 0.07 4.39-98.43 18,534,075.08 59,436,332.85-68.82 % -1.75 4.43-6.18 2005 () 1 20,059,352.86 13,329.00 2 0 20,072,681.86 2005 6 30 1 2005 6 30 135206 2 2005 6 30 10 5
OO () (%) 1 154,040,648 14.96 2 38,361,600 3.73 3 38,168,064 3.71 4 12,096,000 1.17 5 11,520,000 1.12 6 10,296,000 1.00 7 8,640,000 0.84 8 7,603,200 0.74 9 6,267,514 0.61 10 6,082,560 0.59 10 3 2004 6 30 10 () (%) 1 2,511,334 0.24 2 100 2,251,205 0.22 3 1,489,729 0.14 4 1,170,000 0.11 5 1,148,388 0.11 6 1,000,000 0.10 7 864,000 0.08 8 850,000 0.08 9 788,700 0.08 10 785,785 0.08 3 5% 5% 15404.0648 14.96 % 2005 3 9 9000, 6
OO 2880 1 2,2004, : 2004 1 2005 9602.21, 46.91% 78.8 98.43% 7
OO 49.43% 30.43 80% 41.63% 30.32 2 2005 6 30 2004 12 31 13780.76 28227.58-51.21% 11040.90 11033.02 0.07% 124538.97 138926.00-10.36% 1033.61 8579.62-87.95% 0 10000.00-100% 1 51.21% 5000 10000 2 87.95% 8000 (3) 100% 3 ( ) ( ) % % % % 6194.26 5836.12 5.78-49.43-24.88-30.79 3407.96 2273.40 33.29-41.63 7.00-30.32 1410.00 1112.76 21.08 150.40 150.06 0.57-2 985.37 638.01 35.25-62.44-1.13 40.16 8
OO 4 6530-30.57% 3072-64.61% 5 6 2002 11 95% 27 35092.759 2005 6 30 38745.72 37721.35 2005 1-6 1456.62, -411.20 2000 90% 2005 6 30 4275.12 3512.30 2005 1-6 87.44-13.87 7 8 2005 3 6, 642.6, 45% 1 2 9
OO 2004 2004 3 2005 4 5 4189 2189 2000 2005 7 16 6 7 8 5% 9 10 1 2 1000 10
OO 3 0 0 0 0 ( ) 0 0 50% 0 70% 0 50% 0 11 200356 2005 200356 1 200356 2 50% 3 11
OO 2005 2005 12
OO 2005.6.30 2004.12.31 5.01 336,492,475.95 260,148,454.10 387,505,338.23 300,780,778.21 5.02 1,827,790.00 1,100,000.00 39,170,110.49 38,600,807.11 5.03 123,608,480.16 105,792,802.48 129,123,335.56 103,288,083.11 5.04 10,336,059.59 9,621,336.21 85,796,229.27 84,598,844.27 5.05 49,853,999.71 35,520,688.96 49,122,069.52 49,027,029.52 5.06 151,335,655.83 54,879,112.80 153,984,424.63 56,220,426.35 673,454,461.24 467,062,394.55 844,701,507.70 632,515,968.57 5.07 17,369,692.59 407,148,139.39 17,743,692.59 411,738,401.90 17,369,692.59 407,148,139.39 17,743,692.59 411,738,401.90 5.08 428,527,767.29 378,062,826.50 375,436,104.94 325,953,278.15 5.08 71,255,290.40 55,692,545.54 60,193,461.47 47,430,796.48 357,272,476.89 322,370,280.96 315,242,643.47 278,522,481.67 357,272,476.89 322,370,280.96 315,242,643.47 278,522,481.67 205,765.00 205,765.00 5.09 37,226,874.04 54,765.00 25,022,453.74 4,307,590.01 394,705,115.93 322,630,810.96 340,265,097.21 282,830,071.68 5.10 123,985,388.47 59,693,369.81 148,624,716.25 78,397,343.63 5.11 35,874,999.98 37,925,000.00 159,860,388.45 59,693,369.81 186,549,716.25 78,397,343.63 1,245,389,658.21 1,256,534,714.71 1,389,260,013.75 1,405,481,785.78 13
OO 2005.6.30 2004.12.31 5.12 41,750,000.00 41,750,000.00 91,750,000.00 91,750,000.00 100,000,000.00 100,000,000.00 5.13 42,720,726.14 38,392,614.94 27,317,474.74 24,200,045.56 5.13 15,510,992.11 8,482,973.14 17,942,512.11 10,346,495.95 2,101,160.98 2,165,079.64 4,779,550.08 4,713,069.46 5,189,556.80 5,148,846.04 4,844,340.23 4,829,005.23 5.14 885,536.78 885,536.78 1,291,616.78 1,291,616.78 5.15-2,250,391.43-157,137.39-4,489,137.84-1,909,728.59 857,781.97 844,235.43 832,631.98 832,121.99 5.13 28,162,493.91 53,319,173.13 36,313,186.33 65,144,161.25 5.16 2,423,786.88 1,157,120.00 1,393,661.86 526,995.00 5.17 300,000.00 300,000.00 300,000.00 300,000.00 137,651,644.14 152,288,441.71 282,275,836.27 302,023,782.63 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 137,807,576.09 152,444,373.66 282,431,768.22 302,179,714.58 3,491,741.07 3,526,174.33 5.18 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 5.19 2,862,666.64 2,862,666.64 2,862,666.64 2,862,666.64 5.20 44,391,504.19 37,974,987.69 44,273,263.72 37,856,747.22 : 5.20 16,191,390.69 14,052,551.86 16,151,977.20 14,013,138.37 5.21 27,279,948.22 33,696,464.72 26,609,918.84 33,026,435.34 1,104,090,341.05 1,104,090,341.05 1,103,302,071.20 1,103,302,071.20 1,245,389,658.21 1,256,534,714.71 1,389,260,013.75 1,405,481,785.78 14
OO : 2005 1 6 2004 1 6. 5.22 96022143.01 80581567.32 180,862,568.32 147,085,274.72 : 5.23 81095265.86 73497200.37 98,932,298.85 90,507,752.81 5.24 524407.90 328715.79 1,744,069.39 1,377,980.71. 14402469.25 6755651.16 80,186,200.08 55,199,541.20 : 5.25 65158.26 65158.26 22,718,221.07 22,705,618.51 : 2671118.35 1910145.49 3,604,194.45 2,161,711.32 28367368.91 17161392.97 27,085,930.19 19,710,333.37 5.26 283066.60 352501.54 1,470,881.43 2,213,895.85. -16853926.35-12603230.58 70,743,415.08 53,819,219.17 : 20059352.86 15843090.35 14,257,256.75 13329.00 13329.00 5.27 407,684.87 407,684.87 : 5.28 870,583.15 870,583.15. 3218755.51 3253188.77 70,280,516.80 67,613,577.64 : 5.29 2464918.92 2464918.92 20,113,001.14 17,506,616.32-34433.26 60,554.34. 788269.85 788269.85 50,106,961.32 50,106,961.32 : 26609918.84 33026435.34 17,084,280.85 23,487,372.64. 27398188.69 33814705.19 67,191,242.17 73,594,333.96 : 78826.98 78826.98 5,010,696.13 5,010,696.13 39413.49 39413.49 2,505,348.07 2,505,348.07. 27279948.22 33696464.72 59,675,197.97 66,078,289.76 :. 27279948.22 33696464.72 59,675,197.97 66,078,289.76 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 15
OO 2005 6 30 % 1.30 1.30 0.01399 0.01399-1.53-1.53-0.01637-0.01637 0.07 0.07 0.00077 0.00077-1.75-1.75-0.01873-0.01873 16
OO (2005 1 6 ) 152,841,171.59 127,407,680.14 5.30 86,239,500.96 82,418,796.48 239,080,672.55 209,826,476.62 175,747,845.41 167,607,577.58 12,130,711.51 10,847,860.23 5,966,345.32 4,258,017.00 5.31 26,701,695.23 25,992,029.13 220,546,597.47 208,705,483.94 18,534,075.08 1,120,992.68 41,890,000.00 41,890,000.00 41,890,000.00 41,890,000.00 52,851,552.36 25,057,931.79 6,426,000.00 6,426,000.00 59,277,552.36 31,483,931.79-17,387,552.36 10,406,068.21 : 80,000,000.00 80,000,000.00 : 80,000,000.00 80,000,000.00 130,000,000.00 130,000,000.00 2,159,385.00 2,159,385.00 132,159,385.00 132,159,385.00-52,159,385.00-52,159,385.00-51,012,862.28-40,632,324.11 17
OO 1 788,269.85 788,269.85-34,433.26 1,955,062.39 2,435,920.08 11,061,828.93 8,261,749.06 9,608,680.64 3,673,326.68 2,050,000.02 1,030,125.02 630,125.00 1,753,305.00 1,753,305.00-20,059,352.86-15,843,090.35 2,648,768.80 1,341,313.55 113,930,763.18 105,674,152.91-106,198,942.63-107,594,079.10 18,534,075.08 1,120,992.68 2 3 336,492,475.95 260,148,454.10 387,505,338.23 300,780,778.21-51,012,862.28-40,632,324.11 18
OO 2005 1-6 26,349,330.35 1,955,062.39 28,304,392.74 16,081,148.30 1,168,835.46 17,249,983.76 10,268,182.05 786,226.93 11,054,408.98 500,000 500,000 500,000 500,000 26,849,330.35 1,955,062.39 28,804,392.74 19
OO 20 1 ( ) 1992518 1993426 199287 199262 A4000 [2001]80 4500 20011120 2001 2002325 10 0.3 10 5.7 285,987,840 2002 2002828 10 8 514,778,111 2 1. 2. 1 1 12 31
OO 3. 4. 5. 6., 7., 1 5% 12 10% 23 20% 35 50% 5 100% 8. 1 21
OO 2 (1), (2), (3) 3) 4) 9. 1) (1) (2) (3) : (4) 2) 22
OO 10 (10 ) 10 (10 ) 3) 20% 20%20% 20%20% 20% 50% 50% 10. 1) (1) (2) (3) : 2) 3) 23
OO 11., 12. 1). :, 2000 2000 2). 3)., 5%, 2040 2.375%4.750% 1014 6.786%9.500% 58 19.00%11.875% 5 19.00% 4). 5). 13. 24
OO 14. 1) (1), (2) (3) (4) : (5) 2) (1) (2) 25
OO (3) (4) 10 10 50 60 3) 15. 16. 17. 26
OO 18. 19. 3 (1). 17% 5% (2). 7%3% 7% (3) 15% 33% (3) 70%, 1.2% 12% 4 2005630 27
OO 2,000 1,800 90% ( ) 35,092.75933,338.1211 ( ) 95% 5, 5-01. 2005-6-30 2004-12-31 402,077.80 3,031,523.94 292,778,764.59 234,203,154.41 43,311,633.56 150,270,659.88 336,492,475.95 387,505,338.23 5-02. 2005-6-30 2004-12-31 1,827,790.00 39,106,357.11 63,753.38 1,827,790.00 39,170,110.49 5-03. (1) 2005-6-30 2005-6-30 (%) (%) 1 109,977,179.60 78.08 5,498,859.96 5.00 104,478,319.64 28
OO 1 2 7,740,972.84 5.50 774,097.29 10.00 6,966,875.55 2 3 8,930,315.14 6.34 1,786,063.03 20.00 7,144,252.11 3 5 10,038,065.74 7.12 5,019,032.88 50.00 5,019,032.86 5 4,171,930.60 2.96 4,171,930.60 100.00 140,858,463.92 100 17,249,983.76 123,608,480.16 2004-12-31 2004-12-31 (%) (%) 1 116,222,803.54 80.04 5,811,140.18 5.00 110,411,663.36 1 2 10,021,659.24 6.90 1,002,165.93 10.00 9,019,493.31 2 3 7,217,574.59 4.97 1,443,314.91 20.00 5,774,259.68 3 5 7,835,838.45 5.40 3,917,919.24 50.00 3,917,919.21 5 3,906,608.04 2.69 3,906,608.04 100.00 0 145,204,483.86 100.00 16,081,148.30 129,123,335.56 (2) 5% 5% (3) 6483.77 44.65% 5-04. (1) 2005-6-30 (%) 2005-6-30 (%) 1 8,531,670.03 39.89 426,583.50 5.00 8,105,086.53 1 2 766,553.62 3.58 183,975.00 24.00 582,578.62 2 3 1,857,311.68 8.68 454,710.00 24.48 1,402,601.68 3 5 793,787.94 3.71 547,995.18 69.03 245,792.76 5 9,441,145.30 44.14 9,441,145.30 100.00 0 21,390,468.57 100.00 11,054,408.98 10,336,059.59 29
OO 2004-12-31 (%) 2004-12-31 (%) 1 85,226,205.85 88.72 528,263.43 0.62 84,697,942.42 1 2 697,691.89 0.73 171,395.39 24.57 526,296.50 2 3 48,432.98 0.05 18,230.60 37.64 30,202.38 3 5 1,240,065.95 1.29 698,277.98 56.31 541,787.97 5 8,852,014.65 9.21 8,852,014.65 100.00 0 96,064,411.32 100.00 10,268,182.05 85,796,229.27 (2) : 2005-6-30 3,059,000.00 1,720,000.00 1,280,448.48 420,879.00 377,869.97 (3) 5% 5% (4) 485.82 47.00% 5-05. (1) 2005-6-30 (%) 2004-12-31 (%) 1 36,408,921.71 73.03 44,000,389.19 89.57 1 2 8,471,198.00 16.99 5,121,680.33 10.43 2 3 4,973,880.00 9.98 0 0 3 5 0 0 0 0 49,853,999.71 100.00 49,122,069.52 100.00 (2) 5% 5% 30
OO 5-06. 2005-6-30 2004-12-31 17,168,963.19 0 16,531,972.72 0 96,208,966.92 0 100,393,865.71 0 12,264,651.20 0 6,400,123.44 0 25,693,074.52 0 30,658,462.76 0 5-07. (1) 151,335,655.83 0 153,984,424.63 0 2005-6-30 6,500 97,395.64 97,395.64 (2) : 2004-6-30 2001 2021 10.% 3,000,000.00 3,000,000.00 * 2002 2052 18 % 9,000,000.00 8,346,296.95 2005 2025 45% 6,426,000.00 6,426,000.00 (3) 18,426,000.00 17,772,296.95 2004-12-31 2005-6-30 500,000 0 0 500,000 5-08. (1). 2004-12-31 2005-6-30 181,299,724.00 49,647,728.60 0 230,947,452.60 174,240,780.59 2,461,860.69 0 176,702,641.28 15,423,715.01 930,000.00 0 16,353,715.01 4,471,844.40 52,114.00 0 4,523,958.40 31
OO 375,436,064 53,091,703.29 0 428,527,767.29 (2). 2004-12-31 2005-6-30 10,569,407.21 2,069,109.23 12,638,516.44 42,511,399.62 6,815,649.46 49,327,049.08 5,292,220.10 1,447,577.95 6,739,798.05 1,820,434.54 729,492.35 2,549,926.89 60,193,461.47 11,061,828.99 71,255,290.40 425.28 5-09. ( ) 2004-12-31 2005-6-30 2,071.49 1,645.72 0 3,717.21 430.76 0 425.28 5.48 2,502.25 1,645.72 425.28 3,722.69 2004 12 31 2005 6 30 5-10. ( : ) 2004-12-31 2005-6-30 14,586.71 8,753.69 0 729.33 8,024.36 5.5 1,914.00 1,767.26 0 19.14 1,748.12 45.7 1,062.90 1,005.13 0 11.55 993.58 43 1,575.00 1,509.68 0 1,509.68 0 0 * 175.00 175.00 0 0 175 38.5 EPR 1,962.45 1,651.71 0 194.23 1,457.48 3.7 32
OO 14,862.47 0 2,463.93 12,398.54 * 12,962.70 175 175 5-11 ( ) 2004.12.31 2005.6.30 4,100 3,792.50 0 205 3,587.5 8.75 5-12. 2005-6-30 2004-12-31 * 175 175 4,000 9,000 4,175 9,175 * 12,962.70 175,, 175 175 5-13. 5% 5% 5-14. 2005-6-30 2004-12-31 2002 410,581.17 410,581.17 2002 87,580.47 162,460.47 2003 387,375.14 718,575.14 885,536.78 1,291,616.78 5-15. 2005-6-30 2004-12-31 2,421,135.86 3,485,635.07 17% 74,479.08 74,479.08 5% 33
OO 1,089,170.06 1,037,552.93 * -7,277,269.46-11,894,080.67 3 (3) 70% 1,412,278.09-2,631,257.77, 1.2% 12% 2,060.15 29,814.94 173,957.83 0.5-2,250,391.43-4,489,137.84 5-16. 2005-6-30 2004-12-31 557,120.00 526,995.00 1,266,666.88 866,666.82 600,000 0 2,423,786.88 1,393,661.86 5-17. 2005-6-30 2004-12-31 300,000.00 300,000.00 9.24 5-18. 2005-6-30 2004-12-31 1 59,848,242.00 59,848,242.00 : 59,848,242.00 59,848,242.00 2 273,323,980.00 273,323,980.00 3 19,008.00 19,008.00 19,008.00 19,008.00 34
OO 333,191,230.00 333,191,230.00 ( ) 696,364,992.00 696,364,992.00 1,029,556,222.00 1,029,556,222.00 5-19. 2005-6-30 2004-12-31 0 0 497,500.00 497,500.00 2,365,166.64 2,365,166.64 2,862,666.64 2,862,666.64 497500 50 5-20. 2004-12-31 2005-6-30 28,121,286.52 78,826.98-28,200,113.50 4,277,677.67 0-4,277,677.67 16,151,977.20 39,413.49-16,191,390.69 2,138,838.83 0-2,138,838.83 44,273,263.72 118,240.47-44,391,504.19 5-21. 2004-12-31 2005-6-30 26,609,918.84 788,269.85 118,240.47 27,279,948.22 (1) (2) 118240.47 10%5% 118240.47 5-22. 2005 1 6 2004 1 6 61,942,565.41 122,481,208.59 35
OO 34,079,577.60 58,381,359.73 96,022,143.01 180,862,568.32 5759.5 59.88% 5-23. 2005 1 6 2004 1 6 58,361,230.47 77,686,509.97 22,734,035.39 21,245,788.88 5-24. 81,095,265.86 98,932,298.85 2005 1 6 209,182.78 7% 136,984.48 7% 119,533.01 4% 58,707.63 3% 524,407.90 5-25. 2005 1 6 2004 1 6 0 22,365,034.77 52,800.00 0 12,358.26 353,186.30 65,158.26 22,718,221.07 5-26. 2005 1 6 2004 1 6 1,783,430.00 3,272,086.40 1,510,723.36 1,936,746.78 10,359.96 135,541.81 283,066.60 1,470,881.43 5-27 36
OO 2005 1 6 2004 1 6 13,329.00 407,684.87 13,329.00 407,684.87 5-28 20045 1 6 2004 1 6 0 870,583.15 0 870,583.15 5-29. 2005 1 6 2004 1 6 3,218,755.51 70,280,516.80 2,464,918.92 20,113,001.14 0 2,464,918.92 20,113,001.14 5-30. 86,239,500.96 1,510,723.36 52,800.00 84,675,977.60 : 80,000,000 5-31. 2670.17 96.26 104 113.31 104.21 166.46 42 37
OO 6, 6-01. (1) 2005-6-30 2005-6-30 (%) (%) 1 95,797,270.21 79.94 4,789,863.51 5.00 91,007,406.70 1 2 75,105,116.31 6.27 751,051.63 10.00 6,759,464.68 2 3 6,160,814.04 5.14 1,232,162.81 20.00 4,928,651.23 3 5 6,194,559.73 5.17 3,097,279.87 50.00 3,097,279.87 5 4,171,930.60 3.48 4,171,930.60 100.00 0 119,835,090.89 100.00 14,042,288.41 105,792,802.48 2004-12-31 2004-12-31 (%) (%) 1 94,792,044.87 82.02 4,739,602.24 5.00 90,052,442.63 1 2 7,580,821.18 6.56 758,082.12 10.00 6,822,739.06 2 3 5,878,425.32 5.09 1,175,685.06 20.00 4,702,740.26 3 5 3,420,312.34 2.96 1,710,161.17 50.00 1,710,161.16 5 3,906,608.04 3.37 3,906,608.04 100.00 0 115,578,221.75 100.00 12,290,138.64 103,288,083.11 (2) 6483.77 54.1% (4) 5% 5% 6-02. (1) 38
OO 2005-6-30 (%) 2005-6-30 (%) 1 7,982,793.40 39.36 399,139.67 5.05 7,583,653.73 1 2 322,143.07 1.59 32,214.31 10 289,928.76 2 3 1,847,270.78 9.11 444,669.10 24.07 1,402,601.68 3 5 690,304.09 3.4 345,152.05 50 345,152.04 5 944,145.30 46.54 9,441,145.30 100 20,283,656.64 100 10,662,320.43 9,621,336.21 2004-12-31 (%) 2004-12-31 (%) 1 84,396,483.51 88.24 454,002.31 0.54 83,942,481.20 1 2 253,281.34 0.27 59,454.33 23.47 193,827.01 2 3 38,392.08 0.04 16,222.42 42.25 22,169.66 3 5 1,037,222.81 1.10 596,856.41 57.54 440,366.40 5 88,520,014.65 9.35 8,852,014.65 100 94,577,394.39 9,978,550.12 84,598,844.27 (2) : 2005-6-30 3,059,000 1,720,000 1,280,448.48 420,897 377,869.97 (3) 5% 5% (4) 685.63 71.26% 6-03. 39
OO 2005-6-30 6500 97,395.64 97,395.64 : 2001 2005-6-30 2021 90.00% 18,000,000.00-309,899.35 13,425,665.19 31,425,665.19 2002 2052 95.00% 333,381,211.00-3,906,363.16 24,971,570.61 358,352,781.61 2001 2021 10.00% 3,000,000.00 0 0 3,000,000.00 2002 2052 18.00% 8,346,296.95 0 0 8,346,296.95 2005 2025 45% 6,426,000 0 0 6,426,000 369,153,507.95-4,216,262.51 38,397,225.80 407,550,743.75 6-04. 2005 1 6 2004 1 6 61,068,189.97 122,481,208.59 19,513,377.35 24,604,066.13 80,581,567.32 147,085,274.72 5759 71.47% 6-05. 2005 1 6 2004 1 6 57,400,486.88 77,686,509.97 16,096,713.49 12,821,242.84 73,497,200.37 90,507,752.81 6-06 2005 1 6 2004 1 6 40
OO -4,216,262.51 14,257,256.75-4,216,262.51 14,257,256.75 7 () 4 4 2005-6-30 2004-12-31 RMB28,800,000 RMB28,800,000 RMB20,000,000 RMB20,000,000 RMB350,927,590 RMB350,927,590 () 2005-6-30 2004-12-31 154,040,648.00 14.96% 154,040,648.00 14.96% 18,000,000.00 90.00% 18,000,000.00 90.00% 333,381,211.00 95.00% 333,381,211.00 95.00% () 8 41
OO 9 2005 6 30 2005 8 25 42