STAR LAKE BIOSCIENCE CO.,INC. ZHAOQING GUANGDONG 2003 4 21
2002 1
2002 3 4-5 5-6 6-7 (7-8) (8-9) 9-16 16-17 17-18 (18-40) (40-45) (39) 2
2002 STAR LAKE BIOSCIENCE CO.,INC. ZHAOQING GUANGDONG STAR LAKE SCIENCE : 67 0758 2291130 0758 2239449 development@starlake.com.cn 67 0758 2291130 0758 2239449 development@starlake.com.cn 67 526040 http://www.starlake.com.cn : development@starlake.com.cn http://www.sse.com.cn : 600866 1 1992 4 18 2 4412011001970 3 441201195276751 4 5022 B 11 3
2002 87,400,703.94 78,669,427.23 78,057,363.99 183,000,774.95 232,875.24 99,053,125.80-11,610,646.58 612,063.24-653,838.52 183,184,119.55-22,107,311.42 1 - : 612,063.24 2002 2001 2000 492,423,317.40 440,054,866.86 348,874,852.30 348,874,852.30 78,669,427.23 67,754,594.17 85,986,460.58 86,499,731.03 1,023,825,045.52 1,001,551,948.18 1,048,659,941.59 1,082,929,029.11 831,118,209.76 752,374,791.78 717,189,105.71 751,398,279.10 0.24 0.21 0.34 0.345 2.55 2.31 2.86 3.00 2.54 2.28 2.84 2.92 0.562 0.187 0.373 0.373 9.47 9.01 11.99 11.51 9.92 9.23 12.01 11.61 4
2002 0.56 0.56 12.51 0.30 0.30 9.47 9.92 0.24 0.24 9.39 9.86 0.27 0.27 325,689,081 332,874,884.65 49,983,381.93 29,160,451.10 14,666,993.10 752,374,791.78 0 73,990.75 7,866,942.72 3,933,471.36 66,869,013.15 78,743,417.98 0 0 0 0 0 0 325,689,081 332,948,875.40 57,850,324.65 33,093,922.46 81,536,006.25 831,118,209.76 + - 131,308,627 131,308,627 194,380,454 194,380,454 325,689,081 325,689,081 1 2 3 1 2002 12 31 77872 1 77871 5
2002 2 1 131,308,627 40.32% 2 13,825,685 4.25% 3 8,990,810 2.76% 4 7,414,759 2.28% 5 3,279,860 1.01% 6 736,430 0.23% 7 692,100 0.21% 8 625,103 0.19% 9 516,800 0.16% 10 180 472,574 0.15% 3 2002 12 31 131,308,627 40.32% 60 2002.4.29-2005.4.29 60366 60366 0 51 2002.4.29-2005.4.29 33359 33359 0 41 2002.4.29-2005.4.29 159 159 0 53 2002.4.29-2005.4.29 0 0 0 46 2002.4.29-2005.4.29 5712 5712 0 39 2002.4.29-2005.4.29 0 0 0 32 2002.4.29-2005.4.29 0 0 0 41 2002.4.29-2005.4.29 5712 5712 0 40 2002.4.29-2005.4.29 36494 36494 0 35 2002.4.29-2005.4.29 3650 3650 0 57 59990 59990 0 43 8568 8568 0 1 6
2002 2002 2 103.81 5 3 5 10 1 10 6 49.53 49.53 2001 2-3 2001 2002 4 29 1857 1528 82.3% 95 5.1% 273 14.7% 40 2.2% 112 6% 15 0.8% 163 8.7% 250 13.5% 1362 73.3% 82 4.4% 2002 6 7
2002 2001 2002 3 28 2001 2002 4 29 40 13173.165 40.45% 2001 8
2002 9 1 2 3 2001 4 2001 5 2001 6 7 2001 8 9 10 49,242.33 18,300.07 11.9% 20.76% 2002 GMP FDA 3 ISO9000 1
2002 2 10% L- ( ) DNA WRNA % % 319,707,276.65 234,927,795.66 26.52 87.79 45.8 170,307,246.74 67,826,105.46 60.17-36.56-44.57 10
2002 3 1 257 70% 4,016.27 2002 3,229.4 290.9 13.8% 68.4% 2 500 1,318.6 90.12% 1,2002 73.1 3 200 146.04 90% 2002 170.3 4 360 75% -" " 5 1.6 50% 50% 6 800 49% 585.5 35.6% 22.13% 11
2002 5 2002 1 2300 1500 2 3 FDA 3 ISO9000 1 1999 7 23,162.58 2000 2000 9 30 12
2002 30000 48,000 48,000 58,450.5 48,000 26,803.4 250,000 80,000 100,000 80,000 0 500 50,000 50,000 64,451.8 50,000 0 200 25,000 25,000 14,039.8 14,039.8 1090.8 30 ATP 22,000 22,000 9,992.9 9,992.9 0 395,000 225,000 246,935.5 202,032.7 27,894.2 1 20,203.27 2,789.42 2 1500 10000 3 500 FDA 4 5 ATP 2 1 FDA 160.5 1,200.5 2002 7 11 FDA 2 348.6 648.6 3 2300 2,527.8 3,831.68 4 763.5 2002 2001 +/- 1,023,825.04 1,001,551.95 22,273.09 2.2 17,682.3 17,286.74 395.56 2.3 831,118.2 752,374.79 78,743.41 10.47 183,000.7 151,535.20 31,465.5 20.46 78,669.4 67,754.59 10,914.81 16.11 13
2002 2 2002 2001 +/- 183,184 60,824 122,360 201.17-76,951-121,869-44,918-36.85-128,340-180,140-51,800-28.76-22,107-241,183-219,076-90.83 1 2 3 2003 2003 2002 10% 1 1 2 3 4 2 1 2 3 4 3 1 2 3 4 FDA GMP ISO9000 4 14
2002 1 1 2002 3 26 7 2001 2001 2001 2001 2001 2002 2002 2002 3 28 2 2002 4 26 7 2002 3 2002 4 29 6 2002 4 30 2002 6 14 2002 7 2002 6 2002 5 15
2002 2002 2001 2002 4 29 2002 6 18 2002 6 21, 2002 6 24 2002 6 28 2002 2002 78,669,427.23 2002 10% 7,866,942.72 5% 3,933,471.36 14,666,993.10 81,536,006.25 2003 2002 2002 2002 2002 3 26 1 2001 2 2001 2001 3 2001 4 2001 5 2001 2001 3 28 23 2002 4 26 2002 3 2002 4 29 1 2 2002 4 30 4 2002 2002 16
2002 5 2002 2002 2002 1 2002 2002 3 1999 7 23,162.58 2000 9 29 17
2002 2003 025 2002 12 31 2002 18 2003 4 21 1. 1992 7 1992 4 8 1993 12 6 1993 020 1994 8 1997 3 1996 2000 5 26
2002 4412011001970 325,689,081.00 2. 1 2 3 4 5, 6 : 7 8 6% A B 9 : 19
2002, ; 5. 7 10 a b 20% 20% 20% 20% 50% c 10 d 5. 9 11 a. 2000 b. 5. 10 c. 5% 20-30 3.167-4.75% 10 9.50% 15 6.333% 5 19% 6-8 11.875-15.833% 12 5. 11 20
2002 13 14 a. 16-50 b. 16 15 5 16 : 17 18, 50% 3. 21
2002 17% 5% 5-7% 3% 15% 2000 13 40% 4. 1 RMB1000 RMB1000 100. RMB500 RMB500 100. RMB360 RMB270 75. RMB257 RMB180 70. RMB500 RMB450.6 90. * RMB200 RMB180 90. * 2002 4 26 90% 10% 2 RMB800 RMB39249% * RMB1.6 RMB800050% * 50% 5. 1. 34,781.73 1.0000 34,781.73 27,513.61 1,747.00 8.2773 14,460.44 64,716.95 49,242.17 92,230.56 82,689,878.71 1.0000 82,689,878.71 106,938,622.69 530,593.38 8.2773 4,391,880.58 --- 87,081,759.29 106,938,622.69 408,362.94 1.0000 408,362.94 2,615,822.57 87,539,364.40 109,646,675.82 22
2002 2. 1 29,851,821.72 14,176,746.94 27,408,318.26 1,819,649.17 300,000.00 47,081.88 --- --- 30,151,821.72 14,223,828.82 27,408,318.26 1,819,649.17 2 : 29,851,821.72 15,675,074.78 14,176,746.94 27,408,318.26 25,588,669.09 1,819,649.17 300,000.00 252,918.12 47,081.88 --- --- --- 30,151,821.72 15,927,992.90 14,223,828.82 27,408,318.26 25,588,669.09 1,819,649.17 9,660,676.19 37.75% 2001 12 31 1,819,649.17 12,357,097.77 --- 14,176,746.94 --- 47,081.88 --- 47,081.88 1,819,649.17 12,404,179.65 --- 14,223,828.82 3. 10,129,166.68 7,713,910.00 10,129,166.68 7,713,910.00 2,415,256.68 31.31% 23
2002 4. RMB % RMB RMB % RMB 74,736,143.17 57.80 4,484,168.59 96,085,228.70 63.98 5,765,113.71 9,827,282.20 7.60 589,636.93 44,661,472.42 29.73 2,679,688.35 42,305,851.00 32.72 2,538,351.06 5,112,593.16 3.40 306,755.59 2,431,134.16 1.88 145,868.05 4,342,059.43 2.89 260,523.57 129,300,410.53 100.00 7,758,024.63 150,201,353.71 100.00 9,012,081.22 5%( 5%) 55,900,948.00 43.23% RMB % RMB RMB % RMB 55,115,849.16 79.15 3,306,950.95 79,239,809.97 91.42 4,754,388.59 9,421,402.04 13.53 565,284.12 1,349,170.98 1.56 80,950.26 3,957,465.00 5.68 237,447.90 4,530,432.19 5.23 271,825.93 1,141,078.62 1.64 68,464.72 1,554,659.43 1.79 93,279.57 69,635,794.82 100.00 4,178,147.69 86,674,072.57 100.00 5,200,444.35 5%( 5%) 29,153,320.00 41.87% 5. RMB % RMB RMB % RMB 7,666,077.48 37.55 459,964.62 12,599,984.24 82.03 3,729,614.71 11,386,101.53 55.77 3,956,781.75 304,942.79 1.99 318,296.56 787,472.19 3.86 47,248.34 1,961,013.69 12.77 117,660.82 576,518.54 2.82 34,591.11 492,564.32 3.21 29,553.86 20,416,169.74 100.00 4,498,585.82 15,358,505.04 100.00 4,195,125.95 11,288,329.84 3,950,915.44 10% 10% 24
2002 10,000,000.00 10,000,000.00 5%( 5%) 14,158,292.45 69.35% RMB % RMB RMB % RMB 196,081,244.72 94.70 416,483.30 132,374,247.19 94.61 3,272,039.83 10,212,777.39 4.93 3,512,766.64 5,213,349.19 3.73 312,800.95 469,020.60 0.23 28,141.24 1,846,313.69 1.32 110,778.82 283,995.32 0.14 17,039.72 478,971.50 0.34 28,738.29 207,047,038.03 100.00 3,974,430.90 139,912,881.57 100.00 3,724,357.89 5%( 5%) 166,644,215.04 80.49% 6. RMB % RMB % 33,475,597.80 79.88 18,336,952.28 99.39 8,420,970.54 20.09 95,424.01 0.52 8,525.00 0.02 14,700.00 0.08 2,503.23 0.01 2,503.23 0.01 41,907,596.57 100.00 18,449,579.52 100.00 5%( 5%) 23,458,017.05 127.15% 25
2002 7. 22,976,660.98 22,976,660.98 19,727,645.69 19,727,645.69 446,508.80 446,508.80 670,537.10 670,537.10 2,318.46 2,318.46 39,124.84 39,124.84 61,249,018.34 61,249,018.34 46,885,762.42 46,885,762.42 24,893,077.51 24,893,077.51 36,707,757.24 36,707,757.24 3,789,880.43 3,789,880.43 3,438,840.43 3,438,840.43 11,233,290.31 9,403,581.37 13,160,788.58 11,331,079.64 124,590,754.83 122,761,045.89 120,630,456.30 118,800,747.36 1,829,708.94 --- --- 1,829,708.94 1,829,708.94 --- --- 1,829,708.94 8. 77,581.87 96,402.96 --- 803,765.54 77,581.87 900,168.50 9. 1 111,163,545.69 --- 111,163,545.69 124,293,399.47 --- 124,293,399.47-1,026,224.24 --- -1,026,224.24-1,379,502.27 --- -1,379,502.27 107,015,579.93 --- 107,015,579.93 120,498,711.74 --- 120,498,711.74 5,174,190.00 --- 5,174,190.00 5,174,190.00 --- 5,174,190.00 111,163,545.69 --- 111,163,545.69 124,293,399.47 --- 124,293,399.47 2 a. I 26
2002 0.40% 5,174,190.00 --- --- --- 5,174,190.00 5,174,190.00 --- --- --- 5,174,190.00 II 49.00% 1,470,000.00 6,573,659.34 --- --- 5,103,659.34 6,573,659.34 * 50.00% 100,000,000.00 113,925,052.40 2,116,868.19 15,600,000.00 16,041,920.59 100,441,920.59 90.00% 2,000,000.00 --- -1,800,000.00 --- -1,800,000.00 200,000.00 ** 103,470,000.00 120,498,711.74 316,868.19 15,600,000.00 19,345,579.93 107,215,579.93 * ** 10% 20 b. -1,532,780.30 * 10-1,379,502.27 153,278.03-1,226,224.24-1,379,502.27 153,278.03-1,226,224.24 * 1,800,000.00 2000 12 31 2000 12 31 4,761,114,71 70% 3,332,780.30 1,532,780.30 27
2002 1 173,978,157.86 --- 173,978,157.86 199,389,152.72 --- 199,389,152.72 61,788,387.93 --- 61,788,387.93 73,716,250.98 --- 73,716,250.98 107,015,579.93 --- 107,015,579.93 120,498,711.74 --- 120,498,711.74 5,174,190.00 --- 5,174,190.00 5,174,190.00 --- 5,174,190.00 173,978,157.86 --- 173,978,157.86 199,389,152.72 --- 199,389,152.72 2 a. I 0.40% 5,174,190.00 --- --- --- 5,174,190.00 5,174,190.00 --- --- --- 5,174,190.00 II 49.00% 1,470,000.00 6,573,659.34 --- --- 5,103,659.34 6,573,659.34 * 50.00% 100,000,000.00 113,925,052.40 2,116,868.19 15,600,000.00 10,441,920.59 100,441,920.59 100.00% 10,000,000.00 59,911,611.15 37,587,678.72 49,911,611.15 87,499,289.87 47,587,678.72 100.00% 5,000,000.00 3,862,573.39-513,055.02 --- -1,650,481.63 3,349,518.37 70.00% 1,800,000.00 3,161,965.03 2,110,658.28 122,400.00 3,245,354.53 5,150,223.31 75.00% 2,700,000.00 2,311,448.42-473,248.32 --- -861,799.90 1,838,200.10 28
2002 90.12% 4,506,000.00 4,468,652.99-759,163.59 --- -796,510.60 3,709,489.40 90.00% 1,800,000.00 --- -1,800,000.00 --- -1,800,000.00 --- 127,276,000.00 194,214,962.72 38,269,738.26 65,634,011.15 101,181,432.20 168,650,689.83 * b. -1,532,780.30 * 10-1,379,502.27 153,278.03-1,226,224.24-1,379,502.27 153,278.03-1,226,224.24 * 1,800,000.00 2000 12 31 2000 12 31 4,761,114,71 70% 3,332,780.30 1,532,780.30 10. 141,698,493.90 18,318,861.17 --- 160,017,355.07 228,686,720.61 23,538,746.42 326,835.60 251,898,631.43 28,965,954.88 9,250,081.37 53,650.00 38,162,386.25 12,237,491.51 1,587,982.00 --- 13,825,473.51 56,259,831.12 101,790.80 --- 56,361,621.92 467,848,492.02 52,797,461.76 380,485.60 520,265,468.18 31,483,567.45 6,481,863.25 --- 37,965,430.70 82,175,914.93 17,069,190.28 224,064.54 99,021,040.67 7,907,416.54 4,375,501.02 34,063.76 12,248,853.80 7,129,461.27 898,068.05 --- 8,027,529.32 15,752,085.49 3,006,643.81 --- 18,758,729.30 144,448,445.68 31,831,266.41 258,128.30 176,021,583.79 29
2002 --- --- --- --- 19,927,500.98 --- --- 19,927,500.98 --- --- --- --- --- --- --- --- --- --- --- --- 19,927,500.98 --- --- 19,927,500.98 303,472,545.36 324,316,383.41 47,162,437.52 10 11. 10,000,000.00 4,447,740.46 261,700.27 2,004,987.53 --- 2,704,453.20 60.00% 2,500,000.00 547,314.30 1,531,380.26 628,806.97 --- 1,449,887.59 85.00% * 171,140,000.00 13,381,346.01 273,400.43 --- --- 13,654,746.44 99.50% EDN 32,220,000.00 9,992,900.77 3,044,227.97 --- --- 13,037,128.74 80.00% 1500 47,707,400.00 3,400,667.47 30,657,671.37 6,989,338.06 27,069,000.78 95.00% 2300 21,376,000.00 --- 94,297.88 --- --- 94,297.88 5.00% FDA 3,343,500.00 1,263,954.99 1,605,629.21 --- --- 2,869,584.20 75.00% 4,000,000.00 --- 2,801,654.00 --- --- 2,801,654.00 67.00% 9,718,000.00 9,389,946.28 2,982,692.21 12,372,638.49 --- --- 100.00% GMP 3,022,900.00 1,585,227.76 538,408.35 1,300,015.52 823,620.59 --- 100.00% 2000 13,038,800.00 1,734,421.96 11,254,871.67 --- --- 12,989,293.63 90.00% 2300 11,645,000.00 --- 10,703,464.17 --- --- 10,703,464.17 95.00% 18,715,120.00 13,825,884.44 3,321,141.19 13,431,488.96 --- 3,715,536.67 85.00% 2,269,500.00 367,639.16 848,382.48 1,025,688.02 --- 190,333.62 80.00% 8,700,000.00 4,240,018.78 4,708,977.30 8,823,748.97 125,247.11 --- 100.00% 6,643,700.00 3,007,649.50 1,090,869.44 575.00 --- 4,097,943.94 80.00% 10,000,000.00 3,000,000.00 1,486,632.00 --- --- 4,486,632.00 45.00% 2,000,000.00 --- 2,000,000.00 --- --- 2,000,000.00 99.00% 586,000.00 --- 585,150.00 585,150.00 --- --- 100.00% 2,100,000.00 2,021,523.59 84,433.92 --- --- 2,105,957.51 380,725,920.00 72,206,235.47 79,874,984.12 47,162,437.52 948,867.70 103,969,914.37 * 30
2002 514,117.57 --- --- --- 514,117.57 514,117.57 --- --- --- 514,117.57 12. 2,599,663.35 1,634,514.04 --- --- 51,579.60 1,016,728.91 1,582,934.44 40 2,675,500.00 2,514,969.88 --- --- 53,510.04 214,040.16 2,461,459.84 46 1,164,083.00 1,164,083.00 --- --- 23,281.68 23,281.68 1,140,801.32 49 214,375.00 149,615.68 --- --- 43,164.00 107,923.32 106,451.68 10 47,839,839.31 48,868,464.75 --- 1,950,000.00 917,796.78 1,839,171.34 46,000,667.97 47-49 ( 5,228,594.00 )** 5,141,450.80 --- --- 104,571.84 191,715.04 5,036,878.96 48 690,625.00 481,999.00 --- --- 13,398.48 222,024.48 468,600.52 14 * 900,000.00 810,000.00 --- --- 90,000.00 --- 720,000.00 8 1,950,000.00 --- 1,950,000.00 --- --- --- 1,950,000.00 50 2,229,280.48 --- 2,229,280.48 --- --- --- 2,229,280.48 10 65,491,960.14 60,765,097.15 4,179,280.48 1,950,000.00 1,297,302.42 3,614,884.93 61,697,075.21 * 900,000.00 2000 0069 1,509,000.00 ** 5,228,594.00 13. 1,600,450.72 1,600,450.72-404,906.04 141,359.88 1,195,544.68 4 2002 582,000.00 --- 582,000.00 9,700.00 --- 572,300.00 59 800,000.00 --- 800,000.00 279,999.96 279,999.96 520,000.04 2 823,620.59 --- 823,620.59 137,270.10 137,270.10 686,350.49 2.5 * 1,573,981.50 1,573,981.50 --- 1,573,981.50 1,573,981.50 --- 5,380,052.81 3,174,432.22 2,205,620.59 2,405,857.60 2,132,611.44 2,974,195.21 * 31
14. 97,000,000.00 60,000,000.00 97,000,000.00 60,000,000.00 4,950,000.00 24,950,000.00 4,950,000.00 24,950,000.00 101,950,000.00 84,950,000.00 15. 2002-11-20 5,816,000.00 2002-11-19 791,492.50 2002-12-13 9,929,500.00 16,536,992.50 5% 5% 2002 16. 47,275,536.21 5% 5% 23,036,421.28 95.04% 17. 589,168.50 5% 5% 18. 1,973,623.22 814,059.79 30,766.48 18,760.75 --- 254,500.00 197,118.28 313,291.89 99,396.96 99,396.96 3,831,808.41 2,521,248.64-1,843.39 (5,445.09) 4,036.32 4,036.32 60,109.78 60,109.78 6,195,016.06 4,079,959.04 2,115,057.02 51.84% 19. 10,981,867.69 5% 5% 32
2002 10% 10% 2,281,500.00 * 2,139,980.00 * 20. 6,773.08 597,515.86 300,000.00 --- 985,298.71 797,983.11 19,956.75 --- 1,312,028.54 1,395,498.97 21. 40,000,000.00 --- 10,000,000.00 --- 30,000,000.00 --- 40,000,000.00 --- 22. 780,000.00 680,000.00 680,000.00 780,000.00 680,000.00 680,000.00 5,000,000.00 5,000,000.00 5,000,000.00 2003 3 28 5,000,000.00 5,000,000.00 5,000,000.00 5,780,000.00 5,680,000.00 5,680,000.00 39,220,000.00 87.16% 680,000.00 4.2% 2003 33
2002 23. 2000-9-30 6,490,000.00 5,512,298.87 12,002,298.87 12,002,298.87 6,490,000.00 5,512,298.87 12,002,298.87 24. 131,308,627.00 --- --- --- --- --- 131,308,627.00 1. 131,308,627.00 --- --- --- --- --- 131,308,627.00 131,308,627.00 --- --- --- --- --- 131,308,627.00 131,308,627.00 --- --- --- --- --- 131,308,627.00 1. 194,380,454.00 --- --- --- --- --- 194,380,454.00 194,380,454.00 --- --- --- --- --- 194,380,454.00 325,689,081.00 --- --- --- --- --- 325,689,081.00 2001 062 25. 284,600,791.25 --- --- 284,600,791.25 48,274,093.40 --- --- 48,274,093.40 --- 73,990.75 --- 73,990.75 332,874,884.65 73,990.75 --- 332,948,875.40 26. 70,212,527.77 11,800,414.08 --- 82,012,941.85 41,052,076.67 7,866,942.72 --- 48,919,019.39 29,160,451.10 3,933,471.36 --- 33,093,922.46 8,931,305.26 --- --- 8,931,305.26 79,143,833.03 11,800,414.08 --- 90,944,247.11 34
2002 10% 5% 27. 14,666,993.10 78,669,427.2 11,800,414.0 81,536,006.25 10% 5% 28. 170,307,240.74 67,826,015.46 268,425,998.84 122,359,135.57 319,709,276.65 234,927,795.66 170,246,007.34 161,133,859.95 1,675,762.11 1,927,498.27 1,382,860.68 1,581,196.74 731,037.90 727,571.15 --- --- 492,423,317.40 305,408,880.54 440,054,866.86 285,074,192.26 108,982,991.45 22.13% 450,441,868.83 287,438,715.92 359,351,032.38 252,320,391.52 41,981,448.57 17,970,164.62 80,703,834.48 32,753,800.74 492,423,317.40 305,408,880.54 440,054,866.86 285,074,192.26 33,789,560.80 9,778,276.85 121,071,641.07 69,919,286.86 319,709,276.65 234,927,795.66 170,246,007.34 161,133,859.95 353,498,837.45 244,706,072.51 291,317,648.41 231,053,146.81 101,448,033.64 28.70% 29. 83,788.12 69,145.30 2,732,597.55 2,179,242.63 35
2002 1,172,139.81 945,132.66 25,136.43 6,800.11 --- 245,156.93 4,013,661.91 3,445,477.63 30. 170,095.97 301,721.14 62,779.27 233,889.28 232,875.24 535,610.42 31. 7,874,459.98 15,270,292.63 325,636.48 328,254.94 --- 193.86 25,228.68 938.25 164,904.52 119,611.60 7,688,499.34 15,060,904.90 7,372,405.56 48.95% 32. -12,404,179.65-1,819,649.17 323,386.85 --- 316,868.19 * 10,392,319.85 153,278.03 153,278.03-11,610,646.58 8,725,948.71-12,404,179.65-1,819,649.17 323,386.85 --- 38,195,747.51 59,949,292.80 153,278.03 153,278.03 26,268,232.74 58,282,921.66 36
2002 33. 612,063.24 374,336.00 612,063.24 374,336.00 34. 1. 39,736.41 --- 20,336.77 32,678.53 60,073.18 32,678.53 2. 440,000.00 157,916.00 60,179.97 51,359.57 13,300.50 21,242.62 196,170.00 --- 4,261.23 16,866.30 713,911.70 247,384.49 35. 1 3,505,562.09 2,549,605.98 6,055,168.07 2 10,141,075.52 6,498,505.03 1,313,734.35 3,970,064.80 37
2002 4,477,342.38 1,410,782.77 8,913,519.15 36,725,024.00 6. 1 --- --- --- --- RMB200 2 3 7. 8. 9. 10. 9,061.97 1,294.77 3,000 995 500 11. 22.02% 23.11% 0.56 0.56 11.92% 12.51% 0.30 0.30 9.47% 9.94% 0.24 0.24 9.18% 9.64% 0.23 0.23 38
2002 12. 2002 2003 4 21 39
2002 1 87,539,364.40 72,098,518.63 109,646,675.82 100,273,119.54 2 15,927,992.90 15,927,992.90 25,588,669.09 25,588,669.09 3 10,129,166.68 3,780,000.00 7,713,910.00 700,000.00 4 121,542,385.90 65,457,647.13 141,189,272.49 81,473,628.22 5 15,917,583.92 203,072,607.13 11,163,379.09 136,188,523.68 6 41,907,596.57 28,307,661.34 18,449,579.52 2,657,625.68 7 122,761,045.89 56,035,249.94 118,800,747.36 76,353,722.21 8 77,581.87 --- 900,168.50 803,765.54 3,901,213.50 3,901,213.50 4,187,836.64 4,187,836.64 419,703,931.63 448,580,890.57 437,640,238.51 428,226,890.60 9 111,163,545.69 173,978,157.86 124,293,399.47 199,389,152.72 9 --- --- --- --- 111,163,545.69 173,978,157.86 124,293,399.47 199,389,152.72-1,226,224.24-1,226,224.24-1,379,502.27-1,379,502.27-1,226,224.24-1,226,224.24-1,379,502.27-1,379,502.27 10 520,265,468.18 336,036,170.37 467,848,492.02 322,108,361.57 10 176,021,583.79 96,232,212.80 144,448,445.68 75,680,699.14 10 344,243,884.39 239,803,957.57 323,400,046.34 246,427,662.43 10 19,927,500.98 19,927,500.98 19,927,500.98 19,927,500.98 10 324,316,383.41 219,876,456.59 303,472,545.36 226,500,161.45 11 103,969,914.37 76,286,852.36 72,206,235.47 41,063,097.09 428,286,297.78 296,163,308.95 375,678,780.83 267,563,258.54 12 61,697,075.21 51,760,915.77 60,765,097.15 54,813,646.35 13 2,974,195.21 1,767,844.68 3,174,432.22 1,600,450.72 64,671,270.42 53,528,760.45 63,939,529.37 56,414,097.07 1,023,825,045.52 972,251,117.83 1,001,551,948.18 951,593,398.93 40
2002 14 84,950,000.00 80,000,000.00 101,950,000.00 97,000,000.00 15 16,536,992.50 16,536,992.50 7,211,600.00 7,211,600.00 16 47,275,536.21 29,157,066.70 24,239,114.93 8,323,990.01 17 589,168.50 --- 874,923.33 --- 3,259,254.93-376,935.53 7,097,391.25 5,149,628.56 4,556.00 --- 32,568,908.10 32,568,908.10 18 6,195,016.06 6,163,179.99 4,079,959.04 741,703.00 102,154.87 66,580.23 159,300.98 31,568.04 19 10,981,867.69 9,279,251.10 9,106,984.81 7,593,693.58 20 1,312,028.54 306,773.08 1,395,498.97 597,515.86 21 --- --- 40,000,000.00 40,000,000.00 171,206,575.30 141,132,908.07 228,683,681.41 199,218,607.15 22 5,680,000.00 --- 5,780,000.00 --- 23 12,002,298.87 --- 11,506,743.47 --- 17,682,298.87 --- 17,286,743.47 --- 188,888,874.17 141,132,908.07 245,970,424.88 199,218,607.15 3,817,961.59 --- 3,206,731.52 --- 24 325,689,081.00 325,689,081.00 325,689,081.00 325,689,081.00 25 332,948,875.40 332,948,875.40 332,874,884.65 332,874,884.65 26 90,944,247.11 90,944,247.11 79,143,833.03 79,143,833.03 26 33,093,922.45 33,093,922.45 29,160,451.10 29,160,451.10 27 81,536,006.25 81,536,006.25 14,666,993.10 14,666,993.10 831,118,209.76 831,118,209.76 752,374,791.78 752,374,791.78 1,023,825,045.52 972,251,117.83 1,001,551,948.18 951,593,398.93 41
2002 28 492,423,317.40 353,498,837.45 440,054,866.86 291,317,648.41 28 305,408,880.54 244,706,072.51 285,074,192.26 231,053,146.81 29 4,013,661.91 2,307,917.83 3,445,477.63 666,050.06 183,000,774.95 106,484,847.11 151,535,196.97 59,598,451.54 30 232,875.24-4,968.15 535,610.42 320,457.85 36,832,434.37 22,530,410.92 25,136,460.02 13,895,312.38 39,659,590.68 19,709,092.78 44,520,632.98 24,055,104.09 31 7,688,499.34 3,830,074.01 15,060,904.90 4,670,906.35 99,053,125.80 60,410,301.25 67,352,809.49 17,297,586.57 32-11,610,646.58 26,268,232.74 8,725,948.71 58,282,921.66 33 612,063.24 612,063.24 374,336.00 374,336.00 34 60,073.18 15,000.00 32,678.53 --- 34 713,911.70 636,170.00 247,384.49 200,250.06 87,400,703.94 86,669,427.23 76,238,388.24 75,754,594.17 35 8,099,396.96 8,000,000.00 8,099,396.96 8,000,000.00 631,879.75-384,397.11 --- 78,669,427.23 78,669,427.23 67,754,594.17 67,754,594.17 14,666,993.10 14,666,993.10 64,803,515.16 64,803,515.16 93,336,420.33 93,336,420.33 132,558,109.33 132,558,109.33 7,866,942.72 7,866,942.72 6,775,459.42 6,775,459.42 3,933,471.36 3,933,471.36 3,387,729.71 3,387,729.71 81,536,006.25 81,536,006.25 122,394,920.20 122,394,920.20 --- --- 32,568,908.10 32,568,908.10 --- --- 75,159,019.00 75,159,019.00 81,536,006.25 81,536,006.25 14,666,993.10 14,666,993.10 42
2002 526,520,219.71 372,349,982.51 3,567,349.44 3,207,349.44 35 6,055,168.07 12,819,630.74 536,142,737.22 388,376,962.69 212,569,119.33 155,561,716.18 48,849,890.90 33,640,740.54 54,814,583.44 33,793,727.13 35 36,725,024.00 15,346,859.60 352,958,617.67 238,343,043.45 183,184,119.55 150,033,919.24 15,600,000.00 15,600,000.00 323,386.85 445,786.85 53,087.00 --- 15,976,473.85 16,045,786.85 88,184,221.62 64,070,151.85 4,743,503.46 4,543,503.46 92,927,725.08 68,613,655.31-76,951,251.23-52,567,868.46 --- --- --- --- 109,000,000.00 109,000,000.00 109,000,000.00 109,000,000.00 197,800,000.00 196,000,000.00 39,540,179.74 38,640,651.69 52,360.00 --- 237,340,179.74 234,640,651.69-128,340,179.74-125,640,651.69 --- --- -22,107,311.42-28,174,600.91 43
2002 --- --- --- --- --- --- 78,669,427.23 78,669,427.23 631,879.75 - -377,036.41-482,308.12 31,831,266.41 20,557,156.66 1,297,302.42 1,102,730.58 831,876.10 414,606.04 822,586.63 803,765.54-83,470.43-290,742.78 51,890.40 --- 6,810,741.66 3,836,994.87 11,610,646.58-26,268,232.74-3,960,298.53 20,318,472.27 11,426,865.45 7,858,231.15 43,620,442.29 43,513,818.54 183,184,119.55 150,033,919.24 87,539,364.40 72,098,518.63 109,646,675.82 100,273,119.54 --- --- --- --- -22,107,311.42-28,174,600.91 44
2002 % 2002 2001 2002 2001 22.02 23.12 20.14 20.63 0.56 0.56 0.47 0.50 11.92 12.51 8.95 9.17 0.30 0.30 0.21 0.22 9.47 9.92 9.01 9.23 0.24 0.24 0.21 0.23 9.39 9.86 8.99 9.21 0.27 0.27 0.21 0.22 11,869,417.34 303,459.87 3,190,122.80 8,982,754.41 7,674,291.39 3,190,122.80 4,484,168.59 4,195,125.95 303,459.87 4,498,585.82 1,819,649.17 12,404,179.65 14,223,828.82 1,829,708.94 1,829,708.94 1,829,708.94 1,829,708.94 19,927,500.98 19,927,500.98 19,927,500.98 19,927,500.98 45