1-1-1-1
20 70% 1-1-1-2
1-1-1-3
1-1-1-4
1-1-1-5
1-1-1-6
4 1-1-1-7
1-1-1-8
1-1-1-9
1-1-1-10
1-1-1-11
1-1-1-12
1-1-1-13
1-1-1-14
1-1-1-15
1-1-1-16
1-1-1-17
1-1-1-18
1-1-1-19
1-1-1-20
1-1-1-21
1-1-1-22
1-1-1-23
1-1-1-24
1-1-1-25
1-1-1-26 90% 35%
1-1-1-27
1998 4510 1950 5 10 1200 1960-1997 10.6% 11.1% 0.5 21 6-7% 1/4 11% 1998 1-1-1-28
1-1-1-29 WTO 1/3 3 4 100 ISO9002 99.5%
5. (1) (2)1998 1999 150 90 2000 200 120 (3) (4) 1-1-1-30
( ) (5) H212 4448.73 73% (6) 2000 73.79% 2.07% 7.93% 3.98% 3.14% 9.09% (7) ISO14001 1.6% 1998 2000 1999 1-1-1-31
18724.68 10524.72 % 98.49% 100.08% + + 6 4448.73 7 8 35% 19.12 9 10 1-1-1-32
ISO9002 1998 11 2000 5 8,172.08 67.11% 2000 5 10,665.52 56.95% 50% 12 5% 13 1998 1-1-1-33
14 1-1-1-34
300g/m 30 S / 1 100 S / 1 15 1988 5 863-2 1995 1996 1997 1995 1997 1998 1-1-1-35
1-1-1-36 B EPO 1999 96.8% C G-CSF 1999 D EGF 1972 60 10 A B 94% 2- C Hanstzch
16 17 18 30 2 10 1999 2000 0.8 %0.7 % 1-1-1-37
1-1-1-38
1-1-1-39 2000 70.8 % 2000 93.7 %
2000 2001 1-6 3000 2001 6 30 5% 10% 2000 11 37 12981.61 1-1-1-40
950 947 26 601.19 336.81 1-1-1-41
1992 2000 1998 1968 1991 1992 1994 1995 1998 1998 2001 1996 1999 2000 1996 1998 1995 1999 1993 1998 1-1-1-42
1-1-1-43 1993 1998 0 2001 0 0 0
1 2000 93.7 % 2000 70.8 % 1998 1-1-1-44
2 2001 3 3 2000 1998 2000 4000 2000 2001 3 1-1-1-45
1-1-1-46 4 4
1-1-1-47
134,594,397.07 108,051,952.28 26,584,817.30 7,933,642.13 729,475.79 - - - - - - - 10,675,400.00 8,475,400.00-8,050,000.00 - - - - - - - 38,957,186.18 35,552,288.15 64,859,316.65 58,283,672.61 57,390,173.34 7,249,917.94 7,249,917.94 29,326,612.57 29,421,799.35 32,222,809.83 28,999,100.10 27,285,392.97 21,174,253.44 65,186,829.12 60,420,078.99 68,438,729.73 89,813,372.58 85,944,978.21 37,267,480.95 3,706,230.35 1,750,000.00 - - - 26,954,806.01 25,845,737.22 48,263,009.78 39,636,189.20 14,566,744.65 - - - 48,263,009.78 39,636,189.20 14,566,744.65 - - 42,221.01 - - - - - - - - - 308,245,061.78 271,120,273.80 177,302,137.15 119,746,140.67 85,527,171.18 : - - - 3,624,918.64 28,272,919.46 17,624,918.64 20,222,131.19 25,722,131.19 - - - 3,624,918.64 28,272,919.46 17,624,918.64 20,222,131.19 25,722,131.19-1,028,000.00 1,728,000.00 17,624,918.64 19,194,131.19 23,994,131.19 : - - - 84,163,176.62 84,163,176.62 92,379,240.65 94,374,104.41 84,295,808.03 26,711,524.12 26,711,524.12 28,193,181.76 24,309,139.00 20,207,353.78 57,451,652.50 57,451,652.50 64,186,058.89 70,064,965.41 64,088,454.25 - - - 24,617,070.36 24,617,070.36 9,926,001.36 1,750,000.00 1,750,000.00 4,487,009.97 4,487,009.97 - - - 86,555,732.83 86,555,732.83 74,112,060.25 71,814,965.41 65,838,454.25 - - - - - 3,239,337.27 - - - 4,225,956.61 4,225,956.61 5,633,275.47 5,959,676.48 - - - - 4,225,956.61 4,225,956.61 5,633,275.47 5,959,676.48 3,239,337.27 - - - - - - 402,651,669.86 390,174,882.70 274,672,391.51 216,714,913.75 178,599,093.89 - - - 1-1-1-48
: 95,650,000.00 95,650,000.00 25,650,000.00 24,000,000.00 - - 1,185,455.33 1,185,455.33 2,455,464.42 9,971,536.52 17,717,693.89 12,593,861.82 11,650,591.09 3,400,090.49 - - 3,846,956.90 3,832,956.90 1,939,392.50 2,683,350.87 3,149,734.05 3,147,774.05 3,742,897.65 2,910,860.40 421,405.37 421,405.37 5,366,975.80 482,891.80 10,134,115.52 5,547,272.64 3,155,248.94 910,348.41 1,705,672.75 1,705,462.75 1,643,726.50 1,112,378.52 13,757,520.78 13,748,245.33 12,849,987.52 13,571,955.71 3,046,654.32 3,044,654.32 928,673.00 382,841.91 300,000.00 300,000.00 300,000.00 300,000.00 - - 150,915,208.91 141,177,088.51 69,682,957.42 59,726,254.63 - - - - 155,931.95 155,931.55 155,931.95 155,931.95 - - - - 155,931.95 155,931.95 155,931.95 155,931.95 - - - - 151,071,140.81 141,333,020.46 69,838,889.37 59,882,186.58 2,738,666.76 - - 133,742,400.00 133,742,400 133,742,400.00 133,742,400.00 71,048,751.11 71,048,751.11 71,048,751.11 69,760,868.20 10,084,758.84 9,137,541.53 2,536,287.51 2,091,333.95 4,755,808.91 4,440,069.81 2,239,651.80 2,091,333.95 33,965,952.29 34,913,169.60-2,493,936.48-48,761,874.98 248,841,862.24 248,841,862.24 204,833,502.14 156,832,727.17 402,651,669.86 390,174,882.70 274,672,391.51 216,714,913.75 1-1-1-49
507,793.26-507,793.26 691,519.66-183,726.40-328,847.57 248,528.33 17,483,594.68 3,325,258.69-6,018,544.21-3,750,000.00 9,131,272.62-32,969,772.50 - -32,969,772.50-65,616,494.31 - -98,586,266.81-98,586,266.81 - - - - -98,586,266.81 1-1-1-50
3,726,443.67 50,976.55 212,790,716.39 146,598,087.77 3,268,000.00 11,692,958.86 6,665,989.70 189,230,201.94 23,560,514.45 2,821,023.60 3,368,076.00 6,189,099.60 12,220,816.32 12,220,816.32-6,031,716.72 1-1-1-51
1-1-1-52
1-1-1-53
1-1-1-54
40 2.375% 14 6.786% 5 19.00% 1-1-1-55
1-1-1-56
RMB2000 RMB1800 90% 1-1-1-57
2000.12.31 2001.6.30 54,136.68 167,518.93 26,530,680.62 134,426,860.14 - - ---------------- ------------------- 26,584,817.30 134,594,379.07 ========== =========== 2000.12.31 2001.6.30-10,675,400.00 (1) 2000.12.31 (%) 2001.6.30 (%) 1 52,212,581.19 80.50 2,610,629.06 38,797,043.48 86.49 1,939,852.21 1 2 4,605,496.62 7.10 460,549.66 1,029,506.60 2.29 102,950.66 2 3 4,098,505.69 6.32 819,701.14 1,065,303.45 2.37 213,060.69 3 5 1,357,989.38 2.09 678,994.69 642,392.43 1.43 321,196.22 5 2,584,743.77 3.99 2,584,743.77 3,328,789.57 7.42 3,328,789.57 ----------------- -------- --------------- ----------------- -------- --------------- 64,859,316.65 100.00 7,154,618.32 44,863,035.53 100.00 5,905,849.35 2001.6.30 1,189,450.48 1,065,872.80 866,207.42 837,294.47 795,567.98 1-1-1-58
(1) 2000.12.31 (%) 2001.6.30 (%) 1 70,933.05 0.24 3,546.65 246,176.56 0.98 12,308.82 1 2 11,986.80 0.04 1,198.68 12,583.25 0.05 1,198.68 2 3 1,866,657.49 6.37 373,331.50 1,110,425.97 4.41 222,085.19 3 5 18,133,560.47 61.83 12,222,930.19 18,521,575.93 73.51 12,405,251.08 5 9,243,474.76 31.52 9,243,474.76 5,305,860.82 21.05 5,305,860.82 ----------------- -------- ----------------- ----------------- ------- ----------------- 29,326,612.57 100.00 21,844,481.78 25,196,622.53 100.00 17,946,704.59 2001.6.30 8,336,517.68 1,692,781.61 ( ) 5,000,000.00 1,694,175.00 1,280,448.48 (1) 2000.12.31 2001.6.30 1 35,517,480.95 * 88,063,372.58 1 2 - - 2 3 - - 3 5 1,750,000.00 ** 1,750,000.00 5 - - ----------------- ----------------- 37,267,480.95 89,813,372.58 ========== ========== * 1 5,254.59 ** 175 17.50 1-1-1-59
2000.12.31 2001.6.30 8,298,050.04-6,708,482.83 - - - - - 18,702,093.90-4,178,504.51-5,914,664.37-6,662,076.67-15,348,201.47-9,405,742.00 - ------------------ --------------- ------------------ ---------------- 48,263,009.78-26,954,806.01-6500 97,395.64 97,395.64 4533 27,523.00 27,523.00 -------------- -------------- 124,918.64 124,918.64 19975 *(1) 20125 93.33% 14,000,000.00-19934 *(2) 35.00% 20044 3,500,000.00 3,500,000.00 19876 *(3) 20006 1-1-1-60 65.15% 2,429,327.67 - *(1) 69 *(2) *(3) ----------------- --------------- 19,929,327.67 3,500,000.00 ========== =========
42,324,882.54-8,216,064.03 34,108,818.51 49,221,592.27 - - 49,221,592.27 832,765.84 - - 832,765.84 ------------------- ------------------ ------------------- 92,379,240.65-8,216,064.03 84,163,176.62 =========== ========== =========== 9,028,231.50 509,761.11 3,720,054.06 5,817,938.55 18,895,509.23 1,649,522.56-20,545,031.79 269,441.03 79,112.75-348,553.78 ----------------- --------------- --------------- ----------------- 28,193,181.76 2,238,396.42 3,720,054.06 26,711,524.12 ========== ========= ========= ========== * 1,750,000.00 - - 1,750,000.00 1,056,414.39 - - 1,056,414.39 16,000.00 - - 16,000.00 63,586.97 - - 63,586.97 7,040,000.00 - - 7,040,000.00 ** - 14,000,000.00-14,000,000.00-691,069.00 691,069.00 1-1-1-61
-------------- -------------- ------- -------------- 9,926,001.36 14,691,069.00-24,617,070.36 ======== ========= ===== ======== 5,633,275.47-1,407,318.86 4,225,956.61 ----------------- ------ --------------- --------------- 5,633,275.47-1,407,318.86 4,225,956.61 ========== ==== ========= ========= 2000.12.31 2001.6.30 * 175 * 175 - ** 130 ** 130 13.84 1,920 1,920 2001.11.20 4.65-2,000 2001.11.16 4.65 340 340 2001.11.27 4.875-5,000 2001.12.15 4.65 ------------- ------------- 2,565 9,565 ======== ======== 1-1-1-62
2000.12.31 2001.6.30 276,228.64 276,228.64 2000.12.31 2001.6.30 24,000.00 24,000.00 6,600.00 6,600.00 321,035.80 321,035.80 2000 5,015,340.00 69,769.57 --------------- ------------- 5,366,975.80 421,405.37 ========= ======== 2000.12.31 2001.6.30 545,874.22 2,760,453.16 746,734.75 746,734.75 1-1-1-63
351,383.58 675,246.48 691,065.44 4,859,971.11 820,190.95 909,351.49 ----------------- ----------------- 3,155,248.94 9,951,756.99 ========== ========== 2000.12.31 2001.6.30 534,987.90 805,670.36 439,010.00 515,890.72 660,451.53 374,834.60 40,668.15 40,668.15 11,471.14 11,471.14-42,862.22-42,862.22 --------------- ---------------- 1,643,726.50 1,705,672.75 ========= ========== 2000.12.31 2001.6.30 276,673.00 448,540.00 532,000.00 *2,280,000.00 120,000.00 180,000.00 - **138,114.32 --------------- --------------- 928,673.00 3,046,654.32 ========= ========= 1-1-1-64
2000.12.31 2001.6.30 : - - 300,000.00 300,000.00 9.24 ---------------- ------------------ 300,000.00 300,000.00 ========== ========== 2000.12.31 2001.6.30 1 6,626,400.00 6,626,400.00 : 6,626,400.00 6,626,400.00 2 51,216,000.00 51,216,000.00 57,842,400.00 57,842,400.00 ( ) 75,900,000.00 75,900,000.00 133,742,400.00 133,742,400.00 2000.12.31 2001.6.30 36,254,536.36 36,254,536.36 20,340,000.00 20,340,000.00 14,454,214.75 14,454,214.75 ----------------- ----------------- 71,048,751.11 71,048,751.11 ========== ========== 1-1-1-65
296,635.71 5,032,314.22-5,328,949.93 : - 631,478.21-631,478.21 2,239,651.80 2,516,157.11-4,755,808.91 : - 315,739.10-315,739.10 - - - - ----------------- --------------- ---- ---------------- 2,536,287.51 7,548,471.33-10,084,758.84 ========== ========= ==== ========== -2,493,936.48 43,675,141.33 7,124,398.04 34,056,806.81 1-1-1-66
2000 1 6 2001 1 6 60,834.10 638.76 51,925.08-12,567,096.67 8,485,989.77 - - 135,520.41 1,422.96 - - ----------------- ---------------- ----------------- ---------------- 12,763,451.18 8,488,051.49 51,925.08 - ========== ========= ========== ========= 1-1-1-67
2000 1 6 2001 1 6 597,622.26 1,145,187.35 9,525.18 106,602.65 - - - - 120.00 - ----------------- ---------------- 588,217.08 1,038,584.70 ========== ========== 2000 1 6 2001 1 6 * - - ----- ------- - - ==== ===== 2000 1 6 2001 1 6 94,374.10 94,374.10 203,887.18 305,669.22 -------------- ------------- 298,261.28 400,043.32 ========= ======== 1-1-1-68
2001 1 6 55,432,287.85 18,292,654.99 7,607,394.00 10,685,260.99 (1) 2000.12.31 (%) 2001.6.30 (%) 1 52,212,581.19 80.50 2,610,629.06 35,212,940.25 85.31 1,760,647.01 1 2 4,605,496.62 7.10 460,549.66 1,029,506.60 2.49 102,950.66 2 3 4,098,505.69 6.32 819,701.14 1,065,303.45 2.58 213,060.69 3 5 1,357,989.38 2.09 678,994.69 642,392.43 1.56 321,196.22 5 2,584,743.77 3.99 2,584,743.77 3,328,789.57 8.06 3,328,789.57 ----------------- -------- --------------- ----------------- -------- --------------- 64,859,316.65 100.00 7,154,618.32 41,278,932.30 100.00 5,726,644.15 ========== ===== ========= ========== ===== ========= 2001.6.30 1,189,450.48 1,065,872.80 866,207.42 837,294.47 795,567.98 1-1-1-69
(1) 2000.12.31 (%) 2001.6.30 (%) 1 70,933.05 0.24 3,546.65 246,176.56 0.98 12,308.82 1 2 11,986.80 0.04 1,198.68 12,583.25 0.05 1,198.68 2 3 1,866,657.49 6.37 373,331.50 1,110,425.97 4.41 222,085.19 3 5 18,133,560.47 61.83 12,222,930.19 18,521,575.93 73.51 12,405,251.08 5 9,243,474.76 31.52 9,243,474.76 5,305,860.82 21.05 5,305,860.82 ----------------- -------- ----------------- ----------------- ------- ----------------- 29,326,612.57 100.00 21,844,481.78 25,196,622.53 100.00 17,946,704.59 2001.6.30 8,336,517.68 1,692,781.61 ( ) 5,000,000.00 1,694,175.00 1,280,448.48 6500 97,395.64 97,395.64 4533 27,523.00 27,523.00 -------------- -------------- 124,918.64 124,918.64 1-1-1-70
20015 90.00% 18,000,000.00 24,648,000.82 20215 19975 *(1) 20125 93.33% 14,000,000.00-19934 *(2) 35.00% 20044 3,500,000.00 3,500,000.00 *(3) 19876 65.15% 2,429,327.67-20006 *(1) 69 *(2) *(3) ----------------- --------------- 19,929,327.67 28,148,000.82 ========== ========= 2000 1 6 2001 1 6 6,648,000.82 1,028,000.00 223,811.05 - --------------- --------------- 6,648,000.82 1,251,811.05 ========= ========= 1-1-1-71
5 2000.12.31 2001.6.30 RMB28,800,000 RMB28,800,000 RMB20,000,000 2000.12.31 2001.6.30 26,743,168.00 20.00% 26,743,168.00 20.00% - - 18,000,000.00 90.00% 1-1-1-72
2000 1 6 2001 1 6 % % 420,293.60 0.77 22.352 - - - 2000.12.31 2001.6.30 % % 264,186.21 0.90 264,186.21 1.05 8,327,879.69 28.40 8,336,517.68 33.09 1,689,795.71 5.76 1,692,781.61 6.72 1,691,601.00 5.77 1,694,175.00 6.72 11,973,462.61 40.83 11,987,660.50 47.58 2000.12.31 % 2001.6.30 % 276,228.64 2.15 276,228.64 2.04 1-1-1-73
1-1-1-74
1-1-1-75
1-1-1-76
1-1-1-77
1-1-1-78
1-1-1-79
1-1-1-80
1-1-1-81
1-1-1-82
1-1-1-83
1-1-1-84
1-1-1-85 1 2001
1-1-1-86 C A B 1-2 34 50 C 1-2 400 500
1-1-1-87 2 3 4 5
1-1-1-88
1-1-1-89
1-1-1-90
1-1-1-91
1-1-1-92
1-1-1-93
1-1-1-94
1-1-1-95
1-1-1-96
1-1-1-97
1-1-1-98
1-1-1-99
1-1-1-100
1-1-1-101
123.70 33.50 1-1-1-102
1-1-1-103
1 2000 2001 20,483 93,755 1.53 5.25 (%) 25.25 5.52 (%) 28.31 15.82 (%) 25.43 6.93 75,400 73,272 2001 10 17,874 2001 2000 23,677 24.64% 2 1-1-1-104
1-1-1-105
1-1-1-106
1-1-1-107
1-1-1-108
2001 5 15 1-1-1-109
15-2 26272 14450 1900 90 30% 70% 1-1-1-110
1-1-1-111
1-1-1-112
1-1-1-113
1-1-1-114
1-1-1-115
1-1-1-116
1-1-1-117
Wuxi Gongzheng Certified Public Accountants 28th Liang Xi Road 28 Wuxi, P. R. of China Telephone: 5888988 86 (510) 214061 Post Code: 214061 2 19981231 1998 19981231 1998 1 2-1 1997 1998 2 7-17 10-6 1845
1998 12 31 7.01 729,475.79 7.17 18,450,000.00 7.02 214,131.19 7.18 16,593,999.31 214,131.19 7.18 1,153,679.07 3,575,463.65 2,230,748.89 7.03 57,390,173.34 5,950,310.12 7.06 15,292,636.17 7.19-135,382.80 7.04 2,518,092.99 2,395,123.86 70,164,716.52 7.18 16,330,187.35 7.05 1,750,000.00 7.20 1,582,364.91 7.21 300,000.00 7.07 14,566,744.65 14,566,744.65 7.08 42,221.01 7.09 87,467,289.16 68,426,494.36 7.22 7,450,000.00 7.10 25,508,000.00 155,931.95 25,508,000.00 7.11 1,728,000.00 23,780,000.00 7,605,931.95 7.12 84,295,808.03 7.12 20,207,353.78 64,088,454.25 7.13 1,750,000.00 7.14 65,838,454.25 76,032,426.31 7.15 3,239,337.27 7.16 7.23 133,742,400.00 7.24 56,594,536.36 3,239,337.27 7.25 10,815,998.03 2,091,333.95 7.26-96,860,280.02 104,292,654.37 180,325,080.68 180,325,080.68
1998 :. 189,240,996.99 : 189,240,996.99 122,770,262,.16 7.27 1,670,786.23 64,799,948.60 904,534.78 5,382,511.05 22,883,048.43 7.28 4,628,358.73 32,810,565.17 7.29-6,018,544.21 7.30 3,750,000.00 7.31 9,590,406.53 20,951,614.43 20,951,614.43
13479456 3 1992 87 1992 62 A4000 1998 118 1998914 19981016 20% [1998]89 [1998]184 19981024
1998 [1998]171 1998630 1999 [1998]66 1998630 19981231 1 1997 [ 1998 D305] 1998 [ 1998 D007] 1998 2 1998 D007 1998 11
1. 2. 1 1 12 31 3. 4. 5. (1) 50% 50% 96 2 1998 6 (2), 6.
7. (1) 3 5 (2) 3 8. 1 : 2 (1), (2) (3) 9. 1). (1) (2) 20% 20% 20%20% 20% 50% 50%
2. 10. :,, 11. 1). :, 2000 2000 2). 3).,, 40 2.50% 14 7.14% 12 8.33% 22 4.54% 12. 13.
, 20 20 14. 5 15. 5 16. 17. 18. 1998 1 1 3 3-7 3-10 24,918,569.77 24,918,569.77-2,238,955.34-2,238,955.34-1,728,000,00-1,728,000.00 20,951,614.43 20,951,614.43
(1). : 17% : 5% (2). : (3) : [1997]91 33%, 18%, 15 10% 5 10% 19981231 RMB 1000 1400 93.33% 676 550 81.36%,,, 1002429327.6765.15%, 1997 6
1997 1998 1. 1998.12.31 522.38 628,953.41 100,000.00 -------------------- 729,475.79 ============ 2. 1998.12.31 ( ) * 214,131.19 - * 209,119.91 ---------------- 214,131.19 ==========
3. (1) 1998.12.31 1 50,823,956.97 1 2 2,830,675.08 2 3 1,493,187.40 3 2,242,353.89 --------------------- 57,390,173.34 ============= 4. 1998.12.31 3 2,242,353.89 3 5 275,739.10 ------------------- 2,518,092.99 ============ 5. (1) 1998.12.31 1-1 2-2 3-3 3,030,448.48-1,280,448.48 (2) 5% ------------------------ 1,750,000.00 ============== (3) 128.04 6.
(1) 1998.12.31 1 1,977,644.51 1 2 8,617,442.90 2 3 19,493,086.97 3 10,932,483.35-25,728,021.56 (2) 5% --------------------- 15,292,636.17 ============= (3) 10% (4) 2572.80 7. 1998.12.31 516,500.00-1,003,241.58 2,899,313.06 10,147,690.01 - --------------------- 14,566,744.65 ============= 8. 79,160.30-45,939.29-33,221.01 82,308.71-82,308.71 - - - 12,000.00 3,000.00-9,000.00-15,000.00-15,000,00 - ---------------- --------------- - --------------- - ------------- ---------------
161,469.01 27,000.00 131,248.00 15,000.00 42,221.01 ========== ======== == ======== == ======== ======== *, = 9. 1998.12.31 - - ------------------ - =========== 10. (1) 200 3.93% 2,508,000 2,508,000 (2) : 93.33% 14,000,000.00 14,000,000.00 81.36% 5,500,000.00 5,500,000.00 35.00% 3,500,000.00 *(1) 3,500,000.00 *(2) 65.15% 2,429,327.67 - ------------------- - ------------------- - 25,429,327.67 23,000,000.00 =========== =========== = = *(1) *(2) 19976 ( ), 2,429,327.67
11. 1,028,000.00 700,000.00 -------------------- 1,728,000.00 ============ 12.. 32,685,879.19-2,267,849.08 7,864,987.92 21,228,700.00 43,781,742.19 76,573,397.45 133,500.00 10,795,201.96 65,911,695.49 39,681,300.00 39,681,300.00 3,240,535.00-3,240,535.00 - - - 2,170,966.82 18,280.00-1,356,480.98-832,765.84 ---------------------- ---------------- -------------------- ----------------------- --------------------- --------------------- 114,670,778.46 151,780.00 16,303,586.04 * 75,133,164.39 60,910,000.00 84,295,808.03 ============= ========= ============ ============= ============ ============ * (2). 8,381,200.53 613,056.77 637,089.86 769,575.71 1,711,727.40 9,299,319.13 32,285,205.92 827,385.40 3,698,486.27 29,414,105.05 10,742,287.50 10,742,287.50 1,027,443.41 152,025.14 885,313.23 294,155.32 - - 1,122,279.27 37,230.12-993,762.24-165,747.15 ------------ ----------- ----------- ------------- ------------ ------------- 42,816,129.13 1,629,697.43 5,220,889.36 *31,471,598.32 12,454,014.90 20,207,353.78 ============ ========= =========== ============= ============ ============= * 13. 1998.12.31 1,750,000.00 14.
1998.12.31 - ----------------- - ========== 15. 3,575,134.85-335,797.58 3,239,337.27 1,796,625.54 - * 1,796,625.54 - ------------------- - ---------- ------------------- ----------------- - 5,371,760.39-2,132,423.12 3,239,337.27 =========== = ====== =========== ========== = * 20 1999 16. 211,546.37-109,627.08 101,919.29 - --------------- ---------- ------------- ----------------- ------------- - - - 211,546.37-109,627.08 *101,919.29 - ======== ====== ======== ========== ======= == = = *, 17. 1998.12.31 1000 11.9 380 99 4 29 6.3525 335 10.89 15.08
130 13.84 ------------- 1845 ======== 18. 5% 5% 19. 1998.12.31-160,767.41 11,418.45-14,696.31 28,662.47 - ------------------ -135,382.80 =========== 20. 1998.12.31 1,582,364.91 ------------------- - 1,582,364.91 =========== = 21. 1998.12.31
: - 300,000.00 99 8 9.24 ------------------- 300,000.00 =========== 22. 1998.12.31 : 7,450,000.00 2000 4 23 7.26 - ------------------- 7,450,000.00 =========== 23. 1998.12.31 1 6,626,400.00 : 6,626,400.00 2 51,216,000.00 57,842,400.00 ( ) 75,900,000.00 133,742,400.00 121,584,000.00 1998 10 16
20% 24. 1998.12.31 36,254,536.36-20,340,000.00 --------------------- 56,594,536.36 ============= 375 25. 1998.12.31 8,336,275.06 2,091,333.95 388,389.02 --------------------- 10,815,998.03 ============= 26. 1997.12.31 1998.12.31 * -65,616,494.31-96,860,280.02 * 1997 12 31-65,616,494.31 (1998)D007 1997 12 31-38,923,791.37-26,692,702.94 (1) 1999 27,008,470.04 (2) 1997 315,767.10 27. 1998 727,120.20 943,666.03 ------------------- 1,670,786.23
=========== 28. 1998 4,792,910.52 192,564.77 - - 28,012.98 ------------------- 4,628,358.73 =========== 29. 1998-385,997.07-3,904,547.14-1,728,000.00-6,018,544.21 30. 1998 3,750,000.00 - ---------------------- 3,750,000.00 ============= 31. 1998 1,466,029.40 81,667.50 377,466.41-4,880,218.96 1,167,788.77 1,617,235.49 - -------------------
9,590,406.53 =========== () 1998.1.1 1998.12.31 28,800,000 28,800,000 10,000,000 10,000,000 6,760,000 6,760,000 1,000,000 1,000,000 () 1998.1.1 1998.12.31 - - 26,743,168.00 20.00% 14,000,000.00 93.33% 14,000,000.00 93.33%
5,500,000.00 81.36% 5,500,000.00 81.36% 2,429,327.67 65.15% 2,429,327.67 65.15% () 1998.12.31 30,038.19 4,305,730.00 20,000.00 5,822,268.62-2,992,019.03 14,097,931.20 6,003,221.52 1,678,582.36
1998 12 31 1. 11,212.16 6480 745 1998 4 24 2000 4 23 2. 200 200 400 500 1997 7 14 1998 7 14 1 550 1997 3 21 1995 194 1.4, 2 399.64 1998 3 9 150 17.50
3 500 1998 6 500 4 192.89 1998 2 11 1998 6 22 1998 262 170 1.50 3 1 1998 320000110357922 133,742,400 2 214,131.19 1999 6 8 193,181.00 3 31.29 1999 321 31.29 4 130 130 128,440 5 1999 4 13 2869.30
1680 1999 4 2002 4 6 380 1999 4 29 1999 6 8
Wuxi Gong Zheng Certified Public Accountants 28 214061 28th Liang Xi Road Wuxi, P. R. of China Post Code: 214061 Telephone: 86 (510)5888988 86 (510) 5884585 Fax: 86 (510) 5888067 19981231 1998 19981231 1998 199968
1998.12.31 1998.12.31 5.5 16,593,999.31 5.1 53,483,565.30 267,417.83 5.6 1,571,495.06 53,216,147.47 2,249,427.37 1,727,642.03 5.2 600,000.00 5.3 14,566,744.65 5.7 2,269,747.50 68,382,892.12 24,412,311.27 5.4 60,910,000.00 5.4 12,454,014.90 48,455,985.10 24,412,311.27 92,426,565.95 48,455,985.10 : 116,838,877.22 116,838,877.22 : : :
:. 5.8 5.9 5.10 5.11 : 5.12 : 1998 188,733,203.73 122,078,742.50 5,133,982.72 1,670,786.23 59,849,692.28 1,233,382.35 7,125,440.54 1,303,100.04 52,654,534.05 5.13 5.14 459,133.91 52,195,400.14 17,224,482.05 34,970,918.09 : : :
2880 19981016 20% 1998 118 19981231 199811
1. 2. 3. 4. 5. 6. 1) 3 5 2) 3 7. 1) : 2) (1) (2)
(3) (4) 8. 1) 2000 2000 2) 3) 5% 40 2.375% 14 6.786% 12 7.917% 9. 10.
11. 1. 17% 2. 5 0.5 3. 33%
1. 1998.12.31 1 50,823,956.97 1 2 2,460,848.37 2 3 3 198,759.96 ------------------- 53,483,565.30 =========== 2. 1998.12.31 500,000.00 100,000.00 ---------------- 600,000.00 ========= 3. 1998.12.31 516,500.00-1,003,241.58
2,899,313.06 10,147,690.01 ------------------ 14,566,744.65 =========== 4. (1) 21,228,700.00 39,681,300.00 - ------------------ 60,910,000.00 =========== (2) 1,711,727.40 10,742,287.50 - ------------------ 12,454,014.90 =========== 5. 1998.12.31 1 4,367,101.34 1 12,226,897.97 ------------------- 16,593,999.31 =========== 6. 1998.12.31 1 1,571,495.06
1 - ------------------- 1,571,495.06 =========== 7 1998.12.31 2,188,080.00 81,667.50 ------------------- 8 2,269,747.50 =========== 71,097,242.30 2,865,589.94 60,720,011.55 2,351,165.19 51,699,194.75 ------------------- 188,733,203.73 =========== 9 44,239,779.49 5,068,784.13 39,903,374.13 2,046,011.78 30,820,792.97 ----------------------
122,078,742.50 ============= 10 727,120.20 943,666.03 --------------- 1,670,786.23 11 ========= 1,233,382.35 --------------- 1,233,382.35 12 ========= 1,302,926.46-173.58 --------------- 1,303,100.04 13 =========
377,466.41 81,667.50 --------------- 459,133.91 ========= 14 52,195,400.14 33% ----------------- 17,224,482.05 ==========
4
4