OO O O 1
OO 3 4 5 5 7 7 9 12 41 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 : 2006 6 30 2005 12 31 % 616,099,655.64 734,237,027.37-16.09 171,040,951.50 292,404,414.66-41.51 1,185,169,278.49 1,295,465,636.61-8.51 1,002,983,157.79 999,762,143.72 0.32 0.97 0.97 0 0.97 0.9369 0 : 2006 1-6 2005 1-6 % 1,497,311.02 788,269.85 89.95 1,497,311.02-19,284,412.01 107.76 0.0015 0.0008 87.5 % 0.15 0.07 0.08 75,482,440.47 18,534,075.08 307.26 0.15-1.75 1.9 % 2006 6 30 1 2006 6 30 122766 2 2006 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 2006 6 30 10 () (%) 1 5,551,932 0.54 2-4,000,000 0.39 3 2,511,334 0.24 4 1,589,729 0.15 5 1,551,690 0.15 6 1,475,200 0.14 7 1,395,700 0.14 8 1,270,000 0.12 9 1,220,000 0.12 10 1,150,000 0.11 3 5% 5% 15404.0648 14.96 % 2005 3 9 9000, 6
OO 2880 1 2 1 2006 11725.45, 22.11%, 26.84% 149.73 89.95% 2006 2 2006 6 30 2005 12 31 17,119.69 29,256.03-41.48% 7
OO 100,298.32 99,976.21 0.32% 118,516.93 129,546.56-8.51% 5,175.00 14,135.00-63.39 4,764.96 2,221.69 114.47 (1) : 41.48%, 8960 (2) : 114.47%, 2006 7, 1600 3 ( ) ( ) % % % (%) 7856.63 5625.62 28.40 26.84% -0.04 22.62 3868.82 2617.06 32.36 13.52 15.11-0.93 3062.77 1845.97 39.73 242.25 202.90 7.83-2 1047.10 637.41 39.13 6.26 0 3.88 4 8200 25.57% 3525 14.75% 5 6 2002 11 95% 27 35092.759 2006 6 30 33775.94 30594.45 2005 1-6 1910.32, -175.00 2000 8
OO 90% 2006 6 30 3828.17 3165.69 2006 1-6 689.73 13.79 7 8 1 2 2005 3 2006 4 5 6 7 8 9
OO 6 30 2006 12 31 9 10 1 2 0 0 0 0 ( ) 0 0 50% 0 70% 0 50% 0 11 200356 2006 10
OO 200356 1 200356 2 50% 2006 11
OO 2006.6.30 2005.12.31 5.01 235,622,554.24 186,890,998.99 306,298,659.29 266,314,790.86 5.02 1,648,302.00 750,000.00 849,066.00 237,366.00 5.03 173,874,691.93 135,292,594.15 157,421,433.49 121,040,812.22 5.04 28,353,476.90 18,091,050.79 81,751,592.53 78,017,236.89 5.05 31,996,951.45 23,249,246.60 71,196,539.24 30,672,610.79 5.06 144,603,679.12 77,694,970.31 116,719,736.82 47,714,216.27 616,099,655.64 441,968,860.84 734,237,027.37 543,997,033.03 5.07 52,468,857.87 325,986,171.19 14,759,692.59 334,800,896.49 52,468,857.87 325,986,171.19 14,759,692.59 334,800,896.49 5.08 510,316,749.23 398,464,031.72 497,120,464.25 393,744,278.22 5.08 85,532,334.24 74,788,661.14 71,247,652.40 65,042,950.82 424,784,414.99 323,675,370.58 425,872,811.85 328,701,327.40 424,784,414.99 323,675,370.58 425,872,811.85 328,701,327.40 5.09 9,618,942.79 301,271.79 6,995,600.27 1,993,280.27 434,403,357.78 323,976,642.37 432,868,412.12 330,694,607.67 5.10 82,197,407.20 49,471,521.99 79,775,504.53 52,289,339.83 33,825,000.00 82,197,407.20 49,471,521.99 113,600,504.53 52,289,339.83 1,185,169,278.49 1,141,403,196.39 1,295,465,636.61 1,261,781,877.02 12
OO 2006.6.30 2005.12.31 5.11 51,750,000.00 51,750,000.00 141,350,000.00 141,350,000.00 70,400,000.00 70,400,000.00 5.12 47,649,648.53 32,437,824.88 22,216,917.38 10,682,056.80 5.12 27,284,442.42 15,078,222.69 20,958,247.87 8,374,264.74 4,476,281.36 5,181,995.78 3,834,818.24 3,834,818.24 1,164,303.53 1,100,981.90 93,260.44 78,147.44 5.13 734,634.38 734,634.38 885,536.78 885,536.78 5.14-3,822,470.85-1,722,647.50-1,596,246.06 411,017.98 2,398,317.39 829,647.07 929,406.84 913,487.54 5.12 37,416,049.74 30,883,702.45 32,420,228.17 24,022,226.83 5.15 1,689,745.00 1,689,745.00 612,245.00 612,245.00 5.16 300,000.00 300,000.00 300,000.00 300,000.00 171,040,951.50 138,264,106.65 292,404,414.66 261,863,801.35 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 155,931.95 171,196,883.45 138,420,038.60 292,560,346.61 262,019,733.30 10,989,237.25 3,143,146.28 5.17 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 5.18 4,586,369.69 4,586,369.69 2,862,666.64 2,862,666.64 5.19 44,273,263.72 37,856,747.22 44,273,263.72 37,856,747.22 : 5.19 16,151,977.20 14,013,138.37 16,151,977.20 14,013,138.37 5.20-75,432,697.62-69,016,181.12-76,930,008.64-70,513,492.14 1,002,983,157.79 1,002,983,157.79 999,762,143.72 999,762,143.72 1,185,169,278.49 1,141,403,196.39 1,295,465,636.61 1,261,781,877.02 13
OO : 2006 1 6 2005 1 6. 5.21 117,254,499.19 91,254,005.51 96,022,143.01 80,581,567.32 : 5.22 82,426,781.10 66,246,831.55 81,095,265.86 73,497,200.37 5.23 423,795.41 194,781.57 524,407.90 328,715.79. 34,403,922.68 24,812,392.39 14,402,469.25 6,755,651.16 : 5.24 212,184.21 212,184.21 65,158.26 65,158.26 : 1,774,892.84 486,372.10 2,671,118.35 1,910,145.49 29,906,179.76 19,865,797.94 28,367,368.91 17,161,392.97 5.25 57,409.37 141,452.28 283,066.60 352,501.54. 2,877,624.92 4,530,954.28-16,853,926.35-12,603,230.58 : -1,538,428.35 20,059,352.86 15,843,090.35 5.26 13,329.00 13,329.00 :. 2,877,624.92 2,992,525.93 3,218,755.51 3,253,188.77 : 5.27 1,495,214.91 1,495,214.91 2,464,918.92 2,464,918.92-114,901.01-34,433.26. 1,497,311.02 1,497,311.02 788,269.85 788,269.85 : -76,930,008.64-70,513,492.14 26,609,918.84 33,026,435.34. -75,432,697.62-69,016,181.12 27,398,188.69 33,814,705.19 : 78,826.98 78,826.98 39,413.49 39,413.49. -75,432,697.62-69,016,181.12 27,279,948.22 33,696,464.72 :. -75,432,697.62-69,016,181.12 27,279,948.22 33,696,464.72 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 14
OO 2006 6 30 % 3.43 3.44 0.03 0.03 0.29 0.29 0.003 0.003 0.15 0.15 0.001 0.001 0.15 0.15 0.001 0.001 15
OO (2006 1 6 ) 126,385,619.81 99,360,936.74 5.28 59,985,625.49 56,323,105.97 186,371,245.30 155,684,042.71 80,809,287.35 66,004,379.45 12,798,913.11 10,834,120.76 8,686,578.81 5,924,910.78 5.29 8,594,025.56 11,894,728.92 110,888,804.83 94,658,139.91 75,482,440.47 61,025,902.80 6,000,000.00 6,000,000.00 9,333,547.29 5,288,301.02-4,336,395.42 4,997,151.87 5,288,301.02-4,997,151.87 711,698.98 : 100,000,000.00 100,000,000.00 : 100,000,000.00 100,000,000.00 139,600,000.00 139,600,000.00 1,553,652.40 1,553,652.40 141,153,652.40 141,153,652.40-41,153,652.40-41,153,652.40-7,741.25-7,741.25 29,323,894.95 20,576,208.13 16
OO 1 1,497,311.02 1,497,311.02-114,901.01 13,112,913.82 9,745,710.32 6,873,621.34 3,136,767.34 1,077,500.00 1,077,500.00 1,480,250.00 1,480,250.00 1,538,428.35-27,873,530.55-29,980,754.04 37,021,911.22 36,337,575.87 42,407,364.63 36,193,113.94 75,482,440.47 61,025,902.80 2 3 235,622,554.24 186,890,98.99 206,298,659.29 166,314,790.86 29,323,894.95 20,576,208.13 17
OO 2006 1-6 32,946,136.57 1,918,398.62 34,864,535.19 21,826,084.07 713,732.58 22,539,816.65 11,120,052.50 1,204,666.04 12,324,718.54 16,815,900.00 16,815,900.00 16,815,900.00 16,815,900.00 3,110,000.00 1,070,000.00 2,040,000.00 3,110,000.00 1,070,000.00 2,040,000.00 41,950,000.00 41,950,000.00 94,822,036.57 1,918,398.62 1,070,000.00 95,670,435.19 18
OO 19 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 20
OO 2 (1), (2), (3) 3) 4) 9. 1) (1) (2) (3) : (4) 2) 21
OO 10 (10 ) 10 (10 ) 3) 20% 20%20% 20%20% 20% 50% 50% 10. 1) (1) (2) (3) : 2) 3) 22
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. 23
OO 14. 1) (1), (2) (3) (4) : (5) 2) (1) (2) 24
OO (3) (4) 10 10 50 60 3) 15. 16. 17. 25
OO 18. 19. 3 (1). 17% 5% (2). 7%3% 7% (3) 15% 33% (3) 70%, 1.2% 12% 4 2005630 26
OO 2,000 1,800 90% ( ) 35,092.75933,338.1211 ( ) 95% 5, 5-01. 2006-6-30 2005-12-31 509,635.66 538,497.26 235,112,918.52 203,960,162.03 101,800,000.00 235,622,554.24 306,298,659.29 5-02. 2006-6-30 2005-12-31 1,648,302.00 849,066.00 1,648,302.00 849,066.00 27
OO 5-03. (1) 2006-6-30 2006-6-30 (%) (%) 1 135,516,002.39 68.99 6,775,800.12 5.00 128,740,202.27 1 2 35,580,017.84 18.11 3,558,001.78 10.00 32,022,016.06 2 3 9,158,049.93 4.66 1,831,609.99 20.00 7,326,439.94 3 5 11,572,067.35 5.89 5,786,033.69 50.00 5,786,033.66 5 4,588,371.07 2.35 4,588,371.07 100.00 0 196,414,508.58 100 22,539,816.65 173,874,691.93 2005-12-31 2005-12-31 (%) (%) 1 112,461,171.13 62.74 5,623,058.56 5.00 106,838,112.57 1 2 42,820,180.33 23.89 4,282,018.03 10.00 38,538,162.30 2 3 8,210,746.70 4.58 1,642,149.34 20.00 6,568,597.36 3 5 10,953,122.57 6.11 5,476,561.31 50.00 5,476,561.26 5 4,802,296.83 2.68 4,802,296.83 100.00 0 179,247,517.56 100.00 21,826,084.07 157,421,433.49 (2) 5% 5% (3) 8928.49 45.46% 5-04. (1) 2006-6-30 (%) 2006-6-30 (%) 1 24,410,815.48 60.00 20,543.81 0.08 24,390,271.67 28
OO 1 2 1,189,727.90 2.92 118,972.79 10.00 1,070,755.11 2 3 80,794.47 0.22 16,158.89 20.00 64,635.58 3 5 5,655,629.09 13.9 2,827,814.55 50.00 2,827,814.55 5 9,341,228.50 22.96 9,341,228.50 100.00 0 40,678,195.44 12,324,718.54 28,353,476.90 2005-12-31 (%) 2005-12-31 (%) 1 75,822,226.70 81.64 315,192.11 0.42 75,507,034.59 1 2 1,653,028.71 1.78 165,302.87 10 1,487,725.84 2 3 5420,413.08 5.84 1,144,082.62 21.11 4,276,330.46 3 5 961,003.29 1.03 480,501.65 50 480,501.64 5 9,014,973.25 9.71 9,014,973.25 100.00 0 92,871,645.03 100.00 11,120,052.50 81,751,592.53 (2) : 2005-6-30 15,000,000 8,000,000 4842120.00 1,280,448.48 (3) 5% 5% (4) 3016 74.14% 5-05. (1) 2006-6-30 (%) 2005-12-31 (%) 1 31,913,692.55 99.74 71,113,280.34 99.88 29
OO 1 2 33,218.00 0.10 33,218.00 0.05 2 3 50,040.90 0.16 50,040.90 0.07 3 5 0 0 0 0 31,996,951.45 100.00 71,196,539.24 100.00 (2) 5% 5% 5-06. 2006-6-30 2005-12-31 15,373,594.23 0 14029102.05 0 83,139,237.88 16,410,000 85,063,494.33 16,410,000.00 16,886,231.21 0 11,392,892.67 0 46,020,515.80 405,900. 23,050,147.77 405,900 5-07. (1) 161,419,579.12 16,815,900 133,535,636.82 16,815,900 2005-6-30 6,500 97,395.64 97,395.64 (2) : 2006-6-30 2001 2021 10.% 3,000,000.00 3,000,000.00 2005 2025 45% 6,426,000.00 6,426,000.00. (3) 9,426,000.00 9,426,000.00 2005-12-31 2006-6-30 1,070,000 0 1,070,000 0 2,040,000 0 0 2,040,000 3,110,000 0 1,070,000. 2,040,000 30
OO (4) 2005-12-31 2006-6-30 0 44,985,462.23 0 44,985,462.23 0 44,985,462.23 0 44,985,462.23 5-08. (1). 2005-12-31 2006-6-30 257,007,191.71 4,010,781.64 0 261,017,973.35 218,292,940.53 5,392,996.34 0 223,685,936.87 18,364,039.01 3725470.00 0 22,089,509.01 3,456,293.00 67,037.00 0 3,523,330.00 497,120,464.25 13,196,284.98 0 510,316,749.23 (2). 2005-12-31 2006-6-30 15,307,062.74 3,075,774.42 18,382,837.16 45,980,875.72 8,690,225.61 54,671,101.33 8,373,768.87 2,398,065.91 10,771,834.78 1,585,945.07 120,615.9 1,706,560.97 71,247,652.40 14,284,681.84 85,532,334.24 669.43 5-09. ( ) 2005-12-31 2006-6-30 500.23 500.23 0 199.33 0 169.2 30.13 31
OO 0 931.76 0 931.76 699.56 931.76 669..43 961.89 2005 12 31 2006 6 30 5-10. ( : ) (1) 2005-12-31 2006-6-30 14,586.71 7295.02 0 400.06 6,894.96 4.5 1,914.00 1728.98 0 19.14 1,709.84 44.7 1795.21 1714.34 0 19.52 1694.82 43.9 EPR 1962.45 1259.21 196.25 1062.96 2.7 * 175.00 175.00 0 0 175 38.5 1,071.26 0 929.55 52.39 877.16 12,172.55 929.55 687.36 12,414.74 * 12,962.70 175 175 (2) ( : ) 2005-12-31 2006-6-30 4195.00 4195.00 (3) ( : ) 2005-12-31 2006-6-30 7977.55 8219.74 5-11. 2005-6-30 2005-12-31 * 175 175 5,000 5,175 175 32
OO * 12,962.70 175,, 175 175 5-12. 5% 5% 5-13. 2006-6-30 2005-12-31 2002 393,685.17 410,581.17 2002 137,750.07 162,460.47 2003 203,199.14 312,495.14 734,634.38 885,536.78 5-14. 2006-6-30 2005-12-31 403,2016.44 6,218,496.53 17% 74,479.08 74,479.08 5% 1,016,839.83 1,169,837.26 * -10,398,865.76-11,894,080.67 3 (3) 70% 1,419,058.55 2,757,546.14, 1.2% 12% 4,186.07 6,780.47 29,814.94 70,695.13 0.5-3,822,470.85-1,596,246.06 5-15. 2006-6-30 2005-12-31 689,745.00 612,245.00 33
OO 1,000,000.00 1,689,745.00 612,245.00 5-16. 2006-6-30 2005-12-31 300,000.00 300,000.00 9.24 5-17. 2006-6-30 2005-12-31 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 19,008.00 333,191,230.00 333,191,230.00 ( ) 696,364,992.00 696,364,992.00 1,029,556,222.00 1,029,556,222.00 5-18. 2006-6-30 2005-12-31 0 0 497,500.00 497,500.00 4,088,869.69 2,365,166.64 4,586,369.69 2,862,666.64 5-19. 2005-12-31 2006-6-30 34
OO 28,121,286.52-28,121,286.52 4,277,677.67-4,277,677.67 16,151,977.20-16,151,977.20 2,138,838.83 0-2,138,838.83 44,273,263.72-44,273,263.72 5-20. 2005-12-31 2006-6-30-76,930,008.64 1,497,311.02-75,432,697.62 5-21. 2006 1 6 2005 1 6 78,566,336.21 61,942,565.41 38,688,162.98 34,079,577.60 117,254,499.19 96,022,143.01 5044.30 43.02% 5-22. 2006 1 6 2005 1 6 56,256,185.08 58,361,230.47 26,170,596.02 22,734,035.39 5-23. 82,426,781.10 81,095,265.86 2006 1 6 124,662.91 7% 159,413.84 7% 139,718.66 4% 423,795.41 5-24. 2006 1 6 2005 1 6 2,612.39 0.00 35
OO 155,621.76 52,800.00 53,950.06 12,358.26 212,184.21 65,158.26 5-25. 2006 1 6 2005 1 6 1,480,250.00 1,783,430.00 1,473,060.42 1,510,723.36 50,219.79 10,359.96 57,409.37 283,066.60 5-26 2006 1 6 2005 1 6 0.00 13,329.00 0.00 13,329.00 5-27. 2006 1 6 2005 1 6 2,877,624.92 3,218,755.51 1,495,214.91 2,464,918.92 0 0 1,495,214.91 2,464,918.92 5-28. 5998.56 147.31 15.56 : 5827.55 8.14 5-29. 859.4 298.42 134.27 124.33 36
OO 100.06 48.67 45.84 42.95 34.32 17.18 10 3.36 6, 6-01. (1) 2006-6-30 2006-6-30 (%) (%) 1 108,087,912.17 70.95 5,404,395.60 5.00 102,683,516.57 1 2 28,723,304.80 18.86 2872330.48 10.00 25,850,974.32 2 3 4,300,319.18 2.82 860,063.84 20.00 3,440,255.34 3 5 6,635,695.84 4.36 3,317,847.92 50.00 3,317,847.92 5 4,588,371.07 3.01 4,588,371.07 100.00 0 152,335,603.06 100.00 17,043,008.91 135,292,594.15 2005-12-31 2005-12-31 (%) (%) 1 85,969,598.59 62.40 4,298,479.93 5.00 81,671,118.66 1 2 35,000,413.50 25.41 3,500,041.35 10.00 31,500,372.15 2 3 6,244,471.93 4.53 1,248,894.39 20.00 4,995,577.54 3 5 5,747,487.76 4.17 2,873,743.89 50.00 2,873,743.87 5 4,802,296.83 3.49 4,802,296.83 100.00 0 137,764,268.61 100.00 16,723,456.39 121,040,812.22 37
OO (2) 8677.94 56.97% (4) 5% 5% 6-02. (1) 2006-6-30 (%) 2006-6-30 (%) 1 14,253,926.01 46.88 47,696.30 0.33 14,206,229.71 1 2 1,135,848.30 3.74 113,584.83 10 1,022,263.47 2 3 80,794.47 0.27 16,158.89 20 64,635.58 3 5 5,595,844.09 18.40 2,797,922.06 50 2,797,922.03 5 9,341,228.50 30.71 9,341,228.50 100 0 30,407,641.37 100 12,316,590.58 18,091,050.79 2005-12-31 (%) 2005-12-31 (%) 1 72,528,293.29 81.74 106,414.66 0.15 72,421,878.63 1 2 1,138,619.71 1.28 113,861.97 10.00 1,024,757.74 2 3 5,149,989.23 5.80 1,029,997.85 20.00 4,119,991.38 3 5 901,218.29 1.02 450,609.15 50.00 450,609.14 5 9,014,973.25 10.16 9,014,973.25 100.00 0 88,733,093.77 100.00 10,715,856.88 78,017,236.89 (2) : 2006-6-30 13,000,000.00 4,842,120.00 1,280,448.48 (3) 5% 5% 38
OO (4) 2058.11 67.68% (5) 1300 6-03. 2005-6-30 6500 97,395.64 97,395.64 : 2001 2006-6-30 2021 90.00% 18,000,000.00 124,104.55 10,412,416.58 28,412,416.58 2002 2052 95.00% 333,381,211.00-1,662,532.90-43,290,852.03 290,090,358.97 2001 2021 10.00% 3,000,000.00 0 0 3,000,000.00 2005 2025 45% 6,426,000 0 0 6,426,000 360,807,211.00 1,538,428.35-32,878,435.45 327,928,775.55 6-04. 2006 1 6 2005 1 6 71669057.93 61,068,189.97 19584947.58 19,513,377.35 91254005.51 80,581,567.32 5044.30 55.28% 6-05. 2006 1 6 2005 1 6 49,442,553.26 57,400,486.88 39
OO 16,804,278.29 16,096,713.49 6-06 66,246,831.55 73,497,200.37 2006 1 6 2005 1 6-1,538,428.35-4,216,262.51-1,538,428.35-4,216,262.51 7 () 4 4 2006-6-30 2005-12-31 RMB28,800,000 RMB28,800,000 RMB20,000,000 RMB20,000,000 RMB350,927,590 RMB350,927,590 () 2006-6-30 2005-12-31 154,040,648.00 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 40
OO 9 2006 6 30 2006 8 14 41