1 2 3
. 1. 2. 4. 7. 10. 11. 13. 25. 28. 30. 67
2002 1 1. : Tianjin Tianyao Pharmaceutical Co., Ltd. TJPC 2. 3. 109 300171 022-24160861 022-24160910 tjpc600488@vip.sina.com 4. B 109 300171 tjpc600488@vip.sina.com 5. http://www.sse.com.cn 6. 600488 7. 1999 12 1 B 2002 12 30 B 1200001190408 12011771824811x 33 6-10
2002 2 1 2002 108,163,902.83 90,911,701.33 89,767,038.87 145,680,206.57 2,696,826.57 84,839,487.84 23,569,126.74 1,647,380.00-1,892,091.75 45,275,910.80-181,671,547.75 : -1,892,091.75 3,000,000.00 202,940.45-166,186.24 1,144,662.46 2 3 2002.12.31 2001.12.31 2000.12.31 607,207,027.92 509,338,669.47 496,022,238.89 90,911,701.33 75,362,245.23 65,583,454.97 1,419,005,481.89 1,134,021,405.55 502,776,628.75 ( 759,364,173.98 709,230,575.86 211,745,692.75 ) ( ) 0.469 0.58 0.63 ( ) 0.469 0.51 0.63 (%) 11.97 10.63 30.97 ( %) 11.82 11.05 31.05 3.920 4.76 2.04 3.905 4.72 2.01 0.234 0.482 0.395
2002 3 3 (%) (%) ( / ) ( / ) 19.18 19.35 0.752 0.752 11.17 11.27 0.438 0.438 11.97 12.08 0.469 0.469 11.82 11.93 0.463 0.463 4 149,008,883.00 44,702,665.00 193,711,548.00 2001 10 1 10 2 504,372,281.23 4,428.07 31,841,998.78 472,534,710.52 4428.07 2001 10 2 2040221.78 14,455,709.82 18,345,786.89 32,801,496.71 7,137,569.96 4,627,308.38 11,764,878.34 34,256,131.85 67,938,606.06 53,643,197.50 48,551,540.41 2001 10 1 2002 38742309.6 709,230,575.86 135,618,794.4 85,485,196.28 759,364,173.98
2002 4 1. 1) + - 1104,008,883 10,400,888 20,801,777 31,202,665 135,211,548 104,008,883 10,400,888 20,801,777 31,202,665 135,211,548 2 3 4 104,008,883 10,400,888 20,801,777 31,202,665 135,211,548 1 45,000,000 4,500,000 9,000,000 13,500,000 58,500,000 2 3 4 45,000,000 4,500,000 9,000,000 13,500,000 58,500,000 149,008,883 14,900,888 29,801,777 44,702,665 193,711,548 2) 2001 5 24 A 4500 11.25 2001 6 18 149,008,883 4500 30.2% 104,008,883 69.8% 2002 3 30 2001 2001 149,008,883 10 1 ( ) 2 ( ) 10 2 2002 4 11 193,711,548 58,500,000 135,211,548 2. 1) 13794 2) 5% + - 100,008,883 30,002,665 130,011,548
2002 5 2002 12 31 100,008,883 67.116% 130,011,548 % 130,011,548 67.12% 6,473,264 3.34% 3,022,709 1.56% 1,548,515 0.80% 1,300,000 0.67% 1,300,000 0.67% 1,300,000 0.67% 1,300,000 0.67% 1,123,572 0.58% 850,713 0.44% 5% 51% 3) 2000 8 8 74% 25% 1% 4) 2001 11 12
2002 6
2002 7 2 (1) (2) (3) (5) 1 62 2002.11-2005.11 0 0 53 2002.11-2005.11 0 0 42 2002.11-2005.11 0 0 51 2002.11-2005.11 0 0 30 2002.11-2005.11 0 0 34 2002.11-2005.11 0 0 67 2002.11-2005.11 0 0 47 2002.11-2005.11 0 0 41 2002.11-2005.11 0 0 27 2002.11-2005.11 0 0 53 2002.11-2005.11 0 0 28 2002.11-2005.11 0 0 30 2002.11-2005.11 0 0 54 2002.11-2005.11 0 0 35 2002.11-2005.11 0 0 36 2002.11-2005.11 0 0 34 2002.11-2005.11 0 0 1 2001 12 2004 12 2001 12 2004 12 2001 12 2004 12 (4) 2001 12 2004 12 2
2002 8 2002 9 79.8 31.6 31.6 3 / 10 6 5-10 1 5 2 3 2002 3 30 2001 2002 11 25 2002 4 2002 1641 65 960 14 387 175
2002 9 11 9 23 62 1 5 320 1315
2002 10 1 2002 5 10 2002 12 27 2 2002 3 30 2001 2002 11 25 2002 3 1) 2) 3) 4) 5)
2002 11 1 2001 2002 3 30 1 2001 2 2001 3 2001 4 2001 5 6 7 2002 8 9 2002 4 2 2 2002 2002 5 28 2002 5 30 3 2002 2002 11 25 1 2 3 4 5 6 8000 3
2002 12 2002 11 26 4 2002 3 30 2001 2002 4 2 2001 2002 11 25 2002 2002 11 26
2002 13 1 1) 2002 1 8 2002 4.2%, 12.2% 15% 2 2002 34 8 150 3, 2002 USP25
2002 14 1292 103 2002 4 28 5 2002 2 68 GMP 9360 9 6 14 6
2002 15 2002 9 2) i. 549,753,145.02 143,919,383.11 1,650,165.81 1,184,937.40 19,411,435.48 2,222,293.13 19,500,015.51 77,097.51 1,620,029.00 15,272,237.10-1,723,504.58 607,207,027.92 145,680,206.57 ii. 146,379,464.92 34,968,986.08 64,820,093.98 25,765,937.90 77,838,006.96 18,221,229.24 318,169,462.06 66,724,053.35 607,207,027.92 145,680,206.57 : 10% 2 25.51% 13.10% 38.66% 16.96% 3) ( ) ( ) ( ) 10,980 5,599.8 51% 54,305.35 36,100 18,100 50.14% 2,299,685.78
2002 16 4,500 377.65 8.6% 37,654.34(1-11 ) 55,000 18,150 33% -1,504,714.26 55,000 5,925 7% 16,000,000.00 1,502,508 50,000 3.3% 35,600,000.00 64,000 44,800 70% 100,000 42,000 42% 85,500 20,000 23.4% a. 2002 GMP 2002 11 GMP b. 2002 1 6100 50.14% 2002 2299 50.14% 1153 c. 2002 3 1504 d. 7% 2002 16000 918.7 e. 2002 12 4500 8.6% 1-11 37,654.34 4) 2002 537,607 120,965 22.50% 2002 607,207 103,247 17% 5) 1 2002 2
2002 17 8 2002 4.2%, 12.2% 15% 2002 USP25 1292 2 2002 320,315 248,014 72,301 29.15% 1) 2002 3 30 2001 2002 11 25 2002 300 30 2002 12 31 402,479 : A 5 49,400 5 41,007 A 29,760 19,425 A 26,180 26,934 A 10 28,760 10 20,063 A 10 29,800 10 31,462 A 20 29,500 20 22,865 A 6 29,900 6 26,341 A 27,850 29,354 A 300 29,820 300 12,661 A 12000 28,950 12000 12,292
2002 18 A 24000 21,500 24000 9,129 A 30 29,000 30 32,495 A 25,000 10,146 A 6,063 6,371 A 351 A 101,928 101,928 2 89,669 3 i. 2002 39,032 5,577 ii. 2002 27,562 260 iii. 2002 94,921 33,987 iv. 6 2001 2002 2003 3 v. 2002 18,790 1,502 vi. 4 2002 112,900 2002 1 6100 50.14% 2002 2299 50.14% 1153 2002 10 42000 42% 2002 10 44800 70% 2002 12 20000 23.4%
2002 19 3 2002 12 31 2001 12 31 1,419,005,481.89 1,134,021,405.55 25.13% 305,751,000.05 5,751,000.05 53.16 759,364,173.98 709,230,575.86 7.07% 145,680,206.57 129,317,030.13 14.37% 90,911,701.33 75,362,245.23 20.63% 1) 178,265 2) 200,000 2002 300,000 2004 6 3) 4) 16,363 13,445 4 1) 14 i 2002 1 8 a. b. c. 2002 1 9 ii 2002 2 22 a 2001 b 2001
2002 20 c 2001 d 2001 e 2001 f 2002 g h i 2001 j 2002 k l 5000 m 5000 n 610 o 2001 2002 2 26 iii 2002 3 13 2002 3 14 iv 2002 3 19 1 2002 3 20 v 2002 3 28
2002 21 2002 3 29 vi 2002 4 19 a 2002 b c 2002 2002 4 23 vii 2002 6 30 viii 2002 7 12 a 5000 b 5000 2002 7 17 ix 2002 8 13 2002 2002 8 16 x 2002 10 16 a 2002 b 5000 c
2002 22 5000 d e f g h i 8000 3 2002 10 19 xi 2002 10 22 a b 2002 2002 10 23 xii 2002 11 25 a b c d 2002 11 26 xiii 2002 12 23 a 8000 b 5000 6.9% 2002 12 24
2002 23 xiv 2002 12 27 a 60362623 91 b 2003 2003 1 2 2) 2002 3 30 2001 2002 4 11 193,711,548 58,500,000 135,211,548 2002 3 30 2001 32,080 2002 4 2 2002 11 25 2002 6,371 42,000 42% 44,800 10,460 34,340 70% 2002 11 26 2002 3 30 2001 2002 11 25 2002 5 2002 90,911,701.33 9,254,616.76 4,627,308.38 10 9,091,170.13 87,293,850.01 2002 193,711,548 10 2 ( ) 38,742,309.60 48,551,540.41 6.
2002 24 1 7 1) 2002 2 22, i. 2001 ii. iii. 2001 2001 iv. 2002 2 26 2) 2002 4 19, 2002 2002 4 23 3) 2002 8 13, 2002 2002 8 16 4) 2002 10 16, i. 2002 ii. 2002 10 19 5) 2002 10 22,
2002 25 i. 2002 ii. 2002 10 23 6) 2002 11 25, 2002 11 26 7) 2002 12 27, i. 60362623 ii. 91 2003 2003 1 2 2 2002 1) 2002 2) 2002
2002 26 3) 4) 5)
2002 27 1. 2. 3. 1) 2002 2 22 6100 50.14% 295,653 48.69% 31,017 5.03% 2002 12 31 2,631 2.48% 14,283 5.03% 21,756 3.77% 25,894 4.49% 25,034 4.34% 2001 2) 2002 3 30 2001 32,080 2002 4 2 2002 11 25 2002 6,371 42,000 42% 44,800 10,460 34,340 70% 2002 11 26 4.
2002 28 1 2002 2 22 5000 2002 12 20 11% 2 2002 2 22 5000 6 10% 3 2002 7 12 5000 5000 6.9% 4 2002 6 8 24 3 3.51% 5 2002 7 30 12 1.4 4.2% 5. 5% 2001 6. 2002 350 350 3 7.
2002 29 2003 1 0006 2002 12 31 2002 2002 2002 12 31 2002 2003 1 13
2002 30 2002 12 31 176,589,924.57 358,261,472.32 220,565,000.00 142,300,000.00 244,900,728.21 165,055,840.40 15,392,006.43 2,109,026.60 8,263,394.23 1,050,000.00 34,552,090.48 31,842,123.92 918,700.00 0.00 1,297,502.97 2,640,786.69 0.00 0.00 16,153.00 0.00 100,892,438.44 40,297,835.61 742,020.17 2,341,081.00 1,493,201.09 725,642.69 38,742,309.60 29,801,776.60 8,234,389.49 9,614,851.57 6,450,757.13 2,578,102.65 50,728,094.56 0.00 170,041.22 4,014.86 229,515,854.14 198,247,653.00 10,138,421.31 5,182,206.01 1,776,303.98 3,212,183.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 823,313,028.71 776,465,479.12 0.00 0.00 0.00 0.00 328,066,302.31 413,642,913.03 180,827,717.56 88,334,868.35 0.00 0.00 0.00 0.00 300,000,000.00 0.00 180,827,717.56 88,334,868.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,751,000.05 5,751,000.05 327,465,192.14 308,976,663.06 0.00 0.00 116,011,517.03 99,500,863.38 305,751,000.05 5,751,000.05 211,453,675.11 209,475,799.68 0.00 0.00 0.00 0.00 680,073.83 0.00 211,453,675.11 209,475,799.68 634,497,376.19 419,393,913.08 82,503,855.75 7,854,175.38 25,143,931.72 5,396,916.61 95,199,569.90 28,744,784.39 0.00 0.00 0.00 0.00 0.00 0.00 389,157,100.76 246,074,759.45 193,711,548.00 149,008,883.00 0.00 0.00 0.00 0.00 24,529,902.16 21,831,658.95 193,711,548.00 149,008,883.00 1,177,732.70 1,314,639.68 472,534,710.52 504,372,281.23 0.00 0.00 44,566,375.05 21,593,279.78 25,707,634.86 23,146,298.63 11,764,878.34 7,137,569.96 0.00 0.00 48,551,540.41 34,256,131.85 0.00 0.00 0.00 0.00 0.00 0.00 759,364,173.98 709,230,575.86 1,419,005,481.89 1,134,021,405.55 1,419,005,481.89 1,134,021,405.55
2002 31 2002 607,207,027.92 509,338,669.47 458,933,383.58 377,877,240.80 2,593,437.77 2,144,398.54 145,680,206.57 129,317,030.13-2,696,826.57 2,357,898.16 6,288,823.51 1,054,027.79 42,225,540.63 41,368,803.65 15,023,181.16 7,753,254.35 84,839,487.84 81,498,842.50 23,569,126.74 10,124,510.80 1,647,380.00 0.00 112,209.88 51,794.00 2,004,301.63 3,071,330.49 108,163,902.83 88,603,816.81 16,078,934.04 13,224,854.97 1,173,267.46 16,716.61 90,911,701.33 75,362,245.23 34,256,131.85 57,100,210.96 0.00 0.00 125,167,833.18 132,462,456.19 9,254,616.76 7,536,224.52 4,627,308.38 3,768,112.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,285,908.04 121,158,119.41 0.00 0.00 9,091,170.13 0.00 38,742,309.60 86,901,987.56 14,900,887.90 0.00 48,551,540.41 34,256,131.85 1. 0.00 0.00 2. 0.00 0.00 0.00 0.00 4,090,190.19 0.00 0.00 0.00 6.
2002 32 1 633,587,539.11 2 16,059,000.47 3 51,022,864.42 4 700,669,404.00 5 543,657,542.96 6 42,061,612.11 7 38,102,013.27 8 31,572,324.86 9 655,393,493.20 10 45,275,910.80 11 12 215,076,967.68 13 13,298,787.77 14 64,107.58 15 7,650.00 16 228,447,513.03 17 171,200,131.05 18 379,966,678.55 19 20 551,166,809.60 21-322,719,296.57 22 23 24 915,995,000.00 25 120,489.29 26 916,115,489.29 27 797,730,000.00 28 52,141,068.93 29 30 849,871,068.93 31 66,244,420.36 32-317,026.55 33 29,844,444.21 34-181,671,547.75
2002 33 35 90,911,701.33 36 717,221.15 37 1,173,267.46 38 23,018,937.56 39 2,652,592.78 40 826,702.64 41 1,435,879.55 42 43-64,107.58 44 1,883,995.33 45 18,558,308.41 46-23,569,126.74 47 680,073.83 48-31,216,995.69 49-105,249,869.87 50 63,517,330.64 51 52 45,275,910.80 2 53 54 55 56 57 58 176,589,924.57 59 358,261,472.32 60 61 62-181,671,547.75
2002 34 2002 12 31 171,344,741.52 353,769,371.72 190,000,000.00 140,000,000.00 244,250,728.21 165,055,840.40 15,392,006.43 2,109,026.60 8,194,475.50 1,050,000.00 30,583,774.87 28,718,170.79 918,700.00 0.00 1,023,798.07 2,640,786.69 0.00 0.00 0.00 0.00 87,099,590.53 36,509,141.70 410,614.91 2,215,417.33 1,289,191.10 482,899.34 38,742,309.60 29,801,776.60 8,132,507.56 9,247,834.40 6,409,438.75 2,765,499.97 0.00 0.00 131,148.06 93.68 225,011,824.89 193,959,912.98 5,114,652.43 1,630,134.74 1,653,544.50 3,119,933.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 747,895,303.81 763,194,934.24 0.00 0.00 0.00 0.00 206,089,252.98 93,952,067.27 287,807,743.12 404,349,906.46 0.00 0.00 0.00 0.00 206,089,252.98 93,952,067.27 300,000,000.00 0.00 0.00 0.00 0.00 0.00 313,306,869.85 303,028,058.14 0.00 0.00 113,626,496.89 97,318,382.45 5,751,000.05 5,751,000.05 199,680,372.96 205,709,675.69 0.00 0.00 0.00 0.00 305,751,000.05 5,751,000.05 199,680,372.96 205,709,675.69 0.00 0.00 82,503,855.75 7,854,175.38 680,073.83 0.00 95,199,569.90 28,555,692.19 594,238,817.00 410,100,906.51 0.00 0.00 0.00 0.00 377,383,798.61 242,119,543.26 0.00 0.00 0.00 0.00 193,711,548.00 149,008,883.00 21,714,512.16 18,954,164.75 0.00 0.00 1,177,732.70 1,314,639.68 193,711,548.00 149,008,883.00 0.00 0.00 472,534,710.52 504,372,281.23 22,892,244.86 20,268,804.43 44,389,266.48 21,593,279.78 0.00 0.00 11,705,842.15 7,137,569.96 0.00 0.00 49,386,258.26 34,459,998.68 0.00 0.00 760,021,783.26 709,434,442.69 1,354,260,600.26 1,119,535,349.20 1,354,260,600.26 1,119,535,349.20
2002 35 2002 576,479,044.10 508,863,190.99 438,676,438.42 377,467,061.71 2,491,381.86 2,138,437.13 135,311,223.82 129,257,692.15-2,553,330.85 2,025,932.35 1,568,890.81 944,744.33 39,124,236.04 41,070,870.16 12,256,596.54 7,718,881.27 84,914,831.28 81,549,128.74-24,749,850.42 10,141,909.72 0.00 0.00 43,060.00 51,794.00 1,963,995.33 2,951,865.43 107,743,746.37 88,790,967.03 16,378,302.59 13,224,854.97 91,365,443.78 75,566,112.06 34,459,998.68 57,100,210.96 0.00 0.00 125,825,442.46 132,666,323.02 9,136,544.38 7,536,224.52 4,568,272.19 3,768,112.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,120,625.89 121,361,986.24 0.00 0.00 9,091,170.13 0.00 38,742,309.60 86,901,987.56 14,900,887.90 0.00 49,386,258.26 34,459,998.68 1. 0.00 0.00 2. 0.00 0.00 0.00 0.00 4,214,073.41 0.00 0.00 0.00 6.
2002 36 1 623,140,121.50 2 3 4,502,045.23 4 627,642,166.73 5 496,968,751.41 6 39,966,919.96 7 36,945,226.81 8 19,195,769.85 9 593,076,668.03 10 34,565,498.70 11 12 215,076,967.68 13 13,298,787.77 14 60.00 15 16 228,375,815.45 17 163,718,512.14 18 385,416,678.55 19 20 549,135,190.69 21-320,759,375.24 22 23 24 857,000,000.00 25 26 857,000,000.00 27 707,000,000.00 28 46,230,753.66 29 30 753,230,753.66 31 103,769,246.34 32 33-182,424,630.20
2002 37 34 91,365,443.78 35 1,023,711.59 36 37 22,476,305.77 38 2,590,488.58 39 826,702.64 40 1,466,389.20 41 42-60.00 43 1,883,995.33 44 16,428,977.06 45-25,882,668.05 46 680,073.83 47-31,050,391.49 48-59,767,319.07 49 12,523,849.53 50 51 34,565,498.70 2 52 53 54 55 56 57 171,344,741.52 58 353,769,371.72 59 60 61-182,424,630.20
2002 38 1999 9 1999 12 1 [2001]29 2001 5 24 45,000,000 149,008,883 2002 4 2001 2001 149,008,883 10 2 10 1 10 2 193,711,548 1 2 1 1 12 31 3 4 5 6 1 ( 1 ) 1
2002 39 1 2 3 4 2 3 4 7 1 1 2 2 2002 3 5% 2002 3 3 3 2 5% 2 5 10% 5 8 100% 1 2
2002 40 3 9 1 1 ( ) 2 3 20% 20% 20% 20% 20% 20% 50% 50% 10 10 2 3
2002 41 10 11 1 2 3 12,,,. 13 1 2 3 14 1 2 15
2002 42, 16 17 1 2 3 18 19 2002 3 5% 2002 3 4,090,190.19 3 3 2 5% 2 5 10% 5 100% 20 1995 11 96 2 2002 1-12
2002 43 50% 50% 1 17% 2 5% 3 7% 3% 1% 4 2000 8, 15% 1 1,098 559.98 51% 3,610 1810 50.14% 2 6400 4480 70% 3 2002 1 610 50.14% 2002 1 1 49,975.04 44,087.83 176,539,949.53 350,367,473.78 0.00 7,849,910.71 176,589,924.57 358,261,472.32
2002 44 2 0.00 0.00 16,555,840.40 0.00 0.00 0.00 48,500,000.00 0.00 150,000,000.00 0.00 100,000,000.00 0.00 16,027,200.40 1,126,472.19 0.00 0.00 80,000,000.00 0.00 0.00 0.00 246,027,200.40 1,126,472.19 165,055,840.40 0.00 50,000,000.00 2003.7.30 6.9% 747,450.00 50,000,000.00 0.00 50,000,000.00 2003.7.30 6.9% 747,450.00 50,000,000.00 0.00 50,000,000.00 2003.7.11 10% 944,444.45 50,000,000.00 0.00 150,000,000.00 2,439,344.45 150,000,000.00 0.00 1 2 3 2003 6.9% 3 8,263,394.23 1,050,000.00 4 1 % 3 84,555,978.58 82.50 0.00 84,555,978.58 3 2 16,828,036.26 17.11 841,401.79 15,986,634.47 2 5 388,694.89 0.39 38,869.50 349,825.39
2002 45 5 0.00 0.00 0.00 0.00 101,772,709.73 100.00 880,271.29 100,892,438.44 % 1 40,508,648.85 95.50 2,025,432.43 38,483,216.42 1 2 194,944.74 0.46 9,747.24 185,197.50 2 3 525,853.60 1.24 26,292.68 499,560.92 3 1,189,327.13 2.80 59,466.36 1,129,860.77 42,418,774.32 100 2,120,938.71 40,297,835.61 84,505,074.27 83.03% 5% 5% 3 1,115,666.97 2 (%) 3 1,124,969.65 74.16 0.00 1,124,969.65 3 2 331,306.70 21.84 16,565.32 314,741.38 2 5 60,767.06 4.00 7,277.00 53,490.06 5 0.00 0.00 0.00 0.00 1,517,043.41 100.00 23,842.32 1,493,201.09 (%) 1 597,542.58 78.23 29,877.14 567,665.44 1 2 137,004.49 17.94 6,850.22 130,154.27 2 3 7,487.35 0.98 374.37 7,112.98 3 21,800.00 2.85 1,090.00 20,710.00 763,834.42 100 38,191.73 725,642.69
2002 46 5% 5% 5 % % 1 7,911,288.15 53.33 9,428,675.97 98.06 1-2 53,524.00 44.85 0.00 0.00 2-3 9,600.00 0.06 0.00 0.00 3 259,977.34 1.75 186,175.60 1.94 8,234,389.49 100.00 9,614,851.57 100.00 1 5% 5% 2 3 6 50,728,094.56 0.00 2002 7 47,344,879.96 552,968.32 36,429,015.22 414,915.49 18,985.15 4.38 18,119.08 6.64 780,977.18 427.45 140,310.72 2,264.54 119,988.98 0.00 33,390.40 0.00 3,136,549.16 5,242.40 2,455,751.73 11,788.60 18,013,268.00 0.00 20,236,778.66 0.00 141,183,392.89 0.00 117,359,236.55 0.00 19,877,720.29 401,264.92 22,535,469.68 531,443.77 230,475,761.61 959,907.47 199,208,072.04 960,419.04
2002 47 8 377,009.19 566,754.91 526,434.91 417,329.19 69,084.36 0.00 69,084.36 0.00 940,274.51 1,350,024.25 1,001,654.25 1,288,644.51 1,802,650.00 0.00 1,802,650.00 0.00 23,165.47 275,733.85 228,569.04 70,330.28 3,212,183.53 2,192,513.01 3,628,392.56 1,776,303.98 9 2000.4-2015.4 50.14% 0.00 0.00 13,880,618.69 0.00 2000.10-2020.10 20.01% 386,784.29 0.00 379,249.66 0.00 2001.6-2031.6 33% 17,653,444.29 0.00 18,150,000.00 0.00 2001.11 7% 5,925,000.00 0.00 5,925,000.00 0.00 2001.11 3.3% 50,000,000.00 0.00 50,000,000.00 0.00 2000.10.16 16.67% 62,488.98 0.00 0.00 0.00 2002.11.4-2022.11.25 42% 42,000,000.00 0.00 0.00 0.00 2002.10.28-2022.10.27 70% 44,800,000.00 0.00 0.00 0.00 2002.12 23.40% 20,000,000.00 0.00 0.00 0.00 180,827,717.56 0.00 88,334,868.35 0.00 1 2002 10 28 2 2002 1 50.14% 377,646.00 0.00 7,534.63 0.00 9,138.29 18,150,000.00 0.00-496,555.71 0.00-496,555.71
2002 48 42,000,000.00 0.00 0.00 0.00 0.00 44,800,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 10 119,703,099.40 13,180,985.61 10,145,548.81 122,738,536.20 2,150,075.64 7,324,789.67 321,492.00 9,153,373.31 23,157,525.81 247,010.26 7,659,686.96 15,744,849.11 37,076,030.18 21,525,206.83 3,027,121.38 55,574,115.63 75,399,444.59 7,289,291.23 1,629,847.12 81,058,888.70 4,163,316.42 836,744.31 4,163,316.42 836,744.31 37,807,080.38 633,412.82 5,931,880.03 32,508,613.17 9,520,090.64 540,612.85 210,631.78 9,850,071.71 308,976,663.06 51,578,053.58 33,089,524.50 327,465,192.14 31,940,317.48 6,051,410.44 4,118,285.69 33,873,442.23 971,352.23 366,049.10 297,818.85 1,039,582.48 8,477,119.98 1,796,279.89 3,656,721.46 6,616,678.41 12,378,320.61 10,286,536.21 472,772.29 22,192,084.53 23,944,873.16 7,394,714.43 855,247.95 30,484,339.64 1,301,469.02 107,208.68 1,319,777.06 88,900.64 16,634,505.25 2,279,444.68 2,245,356.60 16,668,593.33 3,852,905.65 1,312,544.33 117,554.21 5,047,895.77 99,500,863.38 29,594,187.76 13,083,534.11 116,011,517.03 209,475,799.68 211,453,675.11 1 4,813,188.13 2 1,972,945.00 1,417,054.00 3 2002 12 31
2002 49 11 1,374,000.00 1,102,848.24 472,438.96 0.00 1,575,287.20 95% 1,800,000.00 35,966.15 0.00 35,966.15 0.00 100% 29,900,000.00 1,768,623.39 5,814,906.83 0.00 7,583,530.22 25% 100,330,000.00 256,050.00 1,086,202.34 0.00 1,342,252.34 1% 46,950,000.00 23,355,139.00 14,543,993.31 0.00 37,899,132.31 0.00 81% 10,000,000.00 413,061.63 8,913,660.95 0.00 0.00 9,326,722.58 93% 2,200,000.00 631,509.11 1,085,180.09 0.00 0.00 1,716,689.20 78% 4,800,000.00 150.00 0.00 0.00 0.00 150.00 1% 104 2,880,000.00 579,599.98 2,285,636.22 0.00 0.00 2,865,236.20 95% 3,600,000.00 966.20 3,985,694.72 0.00 0.00 3,986,660.92 95% 57,630,000.00 0.00 35,165,184.36 0.00 0.00 35,165,184.36 61% 2,600,000.00 0.00 2,466,765.97 2,454,179.97 0.00 12,586.00 95% 3,970,000.00 0.00 2,548,590.66 453,231.77 0.00 2,095,358.89 64% 1,800,000.00 0.00 335,435.24 0.00 0.00 335,435.24 19% 105 135,000.00 0.00 133,009.37 0.00 0.00 133,009.37 95% 610,000.00 0.00 524,904.93 0.00 0.00 524,904.93 86% 201 249,000.00 0.00 249,700.00 249,700.00 0.00 0.00 100% FDA 380,000.00 0.00 379,060.23 0.00 0.00 379,060.23 95% 350,000.00 0.00 209,270.56 0.00 0.00 209,270.56 60% 105 260,000.00 0.00 230,600.00 0.00 0.00 230,600.00 89% 201 345,000.00 0.00 307,000.00 0.00 0.00 307,000.00 89% 29,500,000.00 0.00 17,229,668.11 0.00 0.00 17,229,668.11 58% 1,560,000.00 0.00 1,228,122.07 35,310.00 0.00 1,192,812.07 79%
2002 50 29,800,000.00 0.00 8,300.00 0.00 0.00 8,300.00 1% 102 2,600,000.00 0.00 4,150.00 0.00 0.00 4,150.00 1% 29,000,000.00 0.00 8,434,878.41 0.00 0.00 8,434,878.41 29% 600,870.69 1,528,602.62 1,584,800.24 3,850.00 540,823.07 28,744,784.39 109,170,955.95 4,813,188.13 37,902,982.31 95,199,569.90 1 2002 2 2002 12 31 12 24,020,000.00 17,814,833.25 0.00 2,402,000.04 8,607,166.79 15,412,833.21 77 1,302,093.20 1,139,331.50 0.00 130,209.36 292,971.06 1,009,122.14 93 273,777.99 0.00 273,777.99 15,970.36 15,970.36 257,807.63 113 5,077,058.00 0.00 5,077,058.00 42,308.82 42,308.82 5,034,749.18 119 3,105,209.60 2,877,494.20 0.00 62,104.20 289,819.60 2,815,390.00 544 33,778,138.79 21,831,658.95 5,350,835.99 2,652,592.78 9,248,236.63 24,529,902.16 1 2002 5 112 (2001)2-22 2 3 2002 11 10 2002 117 4 2002 12 31 13 1,162,015.44 648,108.04 448,530.66 447,318.64 512,695.38 649,320.06 353,724.62 186,694.00 0.00 117,912.00 284,942.62 68,782.00 7 664,397.64 479,837.64 0.00 221,472.00 406,032.00 258,365.64 14
2002 51 241,265.00 0.00 241,265.00 40,000.00 40,000.00 201,265.00 10 2,421,402.70 1,314,639.68 689,795.66 826,702.64 1,243,670.00 1,177,732.70 14 190,000,000.00 270,000.00 4,205,000.00 2,030,000.00 1,210,000.00 140,000,000.00 25,150,000.00 220,565,000.00 142,300,000.00 1 2 3 15 15,392,006.43 2,109,026.60 16 1 34,552,090.48 31,842,123.92 2 1,297,502.97 2,640,786.69 3 10,138,421.31 5,182,206.01 5% 5% 3 1 17 16,153.00 0.00
2002 52 18 38,742,309.60 29,801,776.60 19 2,784,505.87-2,723,023.44 8,728.93 2,342.07 3,314,602.75 24,854.97 280,565.27 1,574.15-9,538.11-2,317.60 69,742.21 116,315.20 2,150.21 2,152.00 6,450,757.13-2,578,102.65 20 121,426.89 1,858.69 47,376.89 426.33 1,237.44 1,729.84 170,041.22 4,014.86 21 0.00 200,000,000.00 22 300,000,000.00 0.00 23 5,751,000.05 5,751,000.05
2002 53 24 1 104,008,883.00 10,400,888.00 20,801,777.00 135,211,548.00 2 3 4 104,008,883.00 10,400,888.00 20,801,777.00 135,211,548.00 1 45,000,000.00 4,500,000.00 9,000,000.00 58,500,000.00 2 3 4 45,000,000.00 4,500,000.00 9,000,000.00 58,500,000.00 149,008,883.00 14,900,888.00 29,801,777.00 193,711,548.00 2001 2001 149,008,883 10 1 2 2 (2002)1-0650 25 504,372,281.23 0.00 31,841,998.78 472,530,282.45 4,428.07 0.00 4,428.07 504,372,281.23 4,428.07 31,841,998.78 472,534,710.52 29,801,777.00 2,040,221.78
2002 54 26 14,275,139.92 9,254,616.76 0.00 23,529,756.68 180,569.90 9,091,170.13 0.00 9,271,740.03 7,137,569.96 4,627,308.38 0.00 11,764,878.34 21,593,279.78 22,973,095.27 0.00 44,566,375.05 2002 10% 9,254,616.76 5% 4,627,308.38 10% 9,091,170.13 27 34,256,131.85 90,911,701.33 9,254,616.76 4,627,308.38 9,091,170.13 38,742,309.60 14,900,887.90 48,551,540.41 2002 193,711,548 10 2 28 1 549,753,145.02 504,246,267.92 403,395,509.35 373,331,803.36 1,650,165.81 4,616,923.07 458,180.40 4,135,258.35 19,411,435.48 2,403,799.60 17,106,234.30 2,103,133.38 19,500,015.51 19,422,918.00 1,620,029.00 1,620,029.00 15,272,237.10 16,930,512.53 607,207,027.92 511,266,990.59 458,933,383.58 379,570,195.09 0.00 1,928,321.12 0.00 1,692,954.29 607,207,027.92 509,338,669.47 458,933,383.58 377,877,240.80 2 146,379,464.92 75,971,259.60 110,785,278.52 56,401,892.47 64,820,093.98 394,526,460.00 38,777,303.42 292,900,750.77 77,838,006.96 40,769,270.99 59,284,324.34 30,267,551.85
2002 55 318,169,462.06 0.00 250,086,477.30 0.00 607,207,027.92 511,266,990.59 458,933,383.58 379,570,195.09 0.00 1,928,321.12 0.00 1,692,954.29 607,207,027.92 509,338,669.47 458,933,383.58 377,877,240.80 262,185,618.80, 43.18% 29 1,816,935.61 1,501,078.92 776,502.16 643,319.62 2,593,437.77 2,144,398.54 30 13,271,926.18 6,227,458.52 10,768,810.17 4,735,525.69 2,503,116.01, 1,491,932.83 0.00 562,095.96 0.00 31,196.32 0.00 530,899.64 0.00 3,282.00 0.00 182.12 0.00 3,099.88 1,602,252.90 0.00 1,602,252.90 0.00 0.00 0.00 0.00 331,965.81 0.00 0.00 0.00 331,965.81 718,295.28 0.00 524,584.72 0.00 193,710.56 0.00 15,592,474.36 7,124,802.29 12,895,647.79 4,766,904.13 2,696,826.57 2,357,898.16 31 18,342,977.60 10,399,475.59 : 4,289,438.98 1,897,190.14 313,111.49 0.00 656,531.05 150,968.90 0.00-900,000.00 15,023,181.16 7,753,254.35
2002 56 32 4,973,477.68 2,940,084.67 15,964,548.94 5,770,000.00 423,333.48 1,414,426.13 3,000,000.00 0.00 334,238.83 0.00-1,126,472.19 0.00 23,569,126.74 10,124,510.80 33 43,000.00 51,794.00 69,209.88 0.00 0.00 112,209.88 51,794.00 34 1,889,097.63 3,061,330.49 35,204.00 0.00 80,000.00 10,000.00 2,004,301.63 3,071,330.49 35 51,022,864.42 32,000,000.00 4,289,438.98 36 34,723,287.74 17,966,606.12 1 % 3 83,293,425.58 95.24 0.00 83,293,425.58 3 2 4,006,489.42 4.76 200,324.47 3,806,164.95 2 5 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 87,299,915.00 100 200,324.47 87,099,590.53
2002 57 % 1 36,877,853.93 95.96 1,843,892.70 35,033,961.23 1 2 182,933.70 0.47 9,146.68 173,787.02 2 3 230,129.10 0.60 11,506.45 218,622.65 3 1,139,758.74 2.97 56,987.94 1,082,770.80 38,430,675.47 100 1,921,533.77 36,509,141.70 1 77,422,512.54 92.28 % 2 5% 5% 2 % 3 988,042.62 85.74 0.00 988,042.62 3-2 316,998.40 14.26 15,849.92 301,148.48 2-3 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 1,305,041.02 100 15,849.92 1,289,191.10 % 1 508,315.10 100 25,415.76 482,899.34 1-2 0.00 0.00 0.00 0.00 2-3 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 508,315.10 100 25,415.76 482,899.34 3 2000.4-50.1385% 2015.4 19,679,129.75 0.00 13,880,618.69 0.00 2000.10-20.01% 386,784.29 0.00 379,249.66 0.00
2002 58 2020.10 2001.6-2031.6 33% 17,653,444.29 0.00 18,150,000.00 0.00 2001.11 7% 5,925,000.00 0.00 5,925,000.00 0.00 2001.11 3.3% 50,000,000.00 0.00 50,000,000.00 0.00 2001.11 51% 5,644,894.65 0.00 5,617,198.92 0.00 2002.10-2022.10 42% 42,000,000.00 0.00 0.00 0.00 2002.10-2022.10 70% 44,800,000.00 0.00 0.00 0.00 2002.12 23.39% 20,000,000.00 0.00 0.00 0.00 206,089,252.98 0.00 93,952,067.27 0.00 12,000,000.00 6,100,000.00 1,297,645.39 1,599,134.33 1,579,129.75 377,646.00 0.00 7,534.63 9,138.29 18,150,000.00 0.00-496,555.71-496,555.71 5,599,800.00 0.00 27,695.73 45,094.65 42,000,000.00 42,000,000.00 0.00 0.00 44,800,000.00 44,800,000.00 0.00 0.00 20,000,000.00 20,000,000.00 0.00 0.00 142,927,446.00 112,900,000.00 836,320.04 1,136,814.98 4 1 572,555,898.11 504,246,267.92 433,855,383.90 373,331,803.36 1,650,165.81 4,616,923.07 458,180.40 4,135,258.35 2,272,980.18 4,362,874.12 576,479,044.10 508,863,190.99 438,676,438.42 377,467,061.71 2
2002 59 143,309,205.64 73,567,460.00 109,052,310.86 54,298,759.09 355,771,255.55 394,526,460.00 270,727,043.55 292,900,750.77 77,398,582.91 40,769,270.99 58,897,084.01 30,267,551.85 576,479,044.10 508,863,190.99 438,676,438.42 377,467,061.71 386,583,941.71, 67.06% 5 4,973,477.68 2,940,084.67 15,964,548.94 5,770,000.00 1,610,402.60 0.00 0.00 1,431,825.05-6,345.44 0.00 0.00 0.00 3,000,000.00 0.00 334,238.83 0.00-1,126,472.19 0.00 24,749,850.42 10,141,909.72 1 1 2000.8.8 91 2001.11.12 91 2000.4.28 109 2 2002.10.28 C 2001.11 2
2002 60 674,970,000.00 0.00 0.00 674,970,000.00 864,270,000.00 0.00 0.00 864,270,000.00 30,000,000.00 6,100,000.00 36,100,000.00 64,000,000.00 64,000,000.00 10,980,000.00 10,980,000.00 3 : % % % % 100,008,883.00 67.12 30,002,665.00 67.12 130,011,548.00 67.12 12,000,000.00 40.00 6,100,000.00 18,100,000.00 50.14 44,800,000.00 70.00 44,800,000.00 70.00 5,599,800.00 51.00 5,599,800.00 51.00 4 2 1 (%) (%) 31,016,777.64 5.03 34,730,807.17 9.14 0.00 2,631,378.00 0.43 0.00 0.00 0.00 0.00 0.00 19,579,682.23 5.15 0.00 33,648,155.64 5.46 54,310,489.40 14.29 0.00
2002 61 2 (%) (%) 14,282,878.50 2.35 16,900,512.82 3.32 0.00 16,280,057.95 2.68 12,934,358.97 2.54 1,452,410.94 21,756,153.85 3.58 0.00 0.00 0.00 25,894,188.03 4.26 0.00 0.00 589,743.59 25, 034,188.03 4.12 0.00 0.00 589,743.59 1,805,461.60 0.30 1,071,282.05 0.21 0.00 737,196.41 0.12 0.00 0.00 0.00 0.00 0.00 255,106,666.67 50.09 0.00 105,052,927.96 17.29 286,012,820.51 56.16 2,631,898.12 3 4,228.18 0.00 45,949.38 0.00 1,544,024.34 0.00 212,916.65 510,999.96 0.00 51, 096.00 1,578,919.26 1,316,635.60 75,544.82 0.00 141,892.11 0.00 219,703.45 0.00
2002 62 2,001,293.89 1,764,000.00 2,699,378.59 2,895,957.00 1,841,400.00 2,263,214.00 289,385.17 69,300.00 303,630.00 0.00 147,826.40 0.00 3 (%) (%) 1,699,320.80 1.68 1,189,480.00 2.80 690,000.00 0.68 0.00 0.00 690,000.00 0.68 0.00 0.00 3,403,677.22 3.37 0.00 0.00 0.00 0.00 29,999,007.01 70.72 156,561.00 0.00 61,030.00 2.31 4 1 2002 5 112 26,850,107.08 2 2002 11
2002 63 6,063,765.83 652,918.83 333,789.00 5,077,058.00 2002 12 31 18,993,431 2002 193,711,548 10 2
2002 64 % 19.18 19.35 0.752 0.752 11.17 11.27 0.438 0.438 11.97 12.08 0.469 0.469 11.82 11.93 0.463 0.463 2,159,130.44 1,255,016.83 904,113.61 2,120,938.71 1,240,667.42 880,271.29 38,191.73 14,349.41 23,842,32 0.00 1,126,472.19 1,126,472.19 0.00 1,126,472.19 1,126,472.19 960,419.04 136,213.48 136,725.05 959,907.47 531,443.77 130,178.85 401,264.92 417,186.67 135,781.65 552,968.32 0.00 4.38 4.38 0.00 427.45 427.45 11,788.60 6,546.20 5,242.40 0.00 0.00 0.00 0.00
2002 65 0.00 0.00 0.00 0.00 0.00 0.00 176,589,924.57 358,261,472.32-50.71% 244,900,728.21 165,055,840.40 48.37% 100,892,438.44 40,297,835.61 1.50 180,827,747.56 88,334,868.35 1.05 82,503,855.75 7,854,175.38 9.5 95,199,569.90 28,744,784.39 2.31 6,288,823.51 1,054,027.79 4.97 15,023,181.16 7,753,254.35 93.77% 23,569,126.74 10,124,510.80 1.33
2002 66 2003 1 27