2012 ZH E JI AN G H AN G ZH O U XI N F U P H ARM AC E U T I C AL C O., LT D. 2012 1
2012 2
2012 3
2012 A 002019 B A *ST B Zhejiang Hangzhou Xinfu Pharmaceutical Co.,Ltd. XINFUPHARM 311305 50 311300 http://www.xinfupharm.com dsh@xinfupharm.com 50 50 0571-63807806 0571-63759205 0571-63759225 0571-63759225 zhouql@xinfupharm.com anna@xinfupharm.com http://www.cninfo.com.cn 50 4
2012 1-6 (%) (%) 1-6 (%) / / / % % 5
2012 % % / (%) / % 6 20%
2012 -- 16,400,901 0 0 16,400,901 450,709 0 0 450,709 16,851,610 0 0 16,851,610 7
2012 35,658 10 23.56% 51,934,896 0 0 9.92% 21,867,868 16,400,901 0 3.35% 7,385,183 0 0 1.96% 4,316,758 0 0 0.99% 2,190,924 0 0 0.48% 1,060,000 0 0 0.37% 809,300 0 0 0.37% 808,281 0 0 0.36% 802,400 0 0 0.32% 708,500 0 0 5% ( 5%) 911,400 5% ( 5%) 10 8
2012 51,934,896 7,385,183 5,466,967 4,316,758 2,190,924 1,060,000 809,300 808,281 802,400 708,500 9
2012 90% 9.92% 23.56% 3.35% 2009 11 2012 11 50 20 19 2009 11 2012 11 47 20 19 2012 2009 11 2012 11 50 20 19 2009 11 2012 11 48 20 19 2009 11 2012 11 47 20 19 2009 11 2012 11 54 20 19 0 0 0 0 30.32 21,867,868 21,867,868 16,400,901 0 27.82 600,946 600,946 450,709 0 18.39 0 0 0 0 18.44 0 0 0 0 2.38 0 0 0 0 2.38 49 2009 11 2012 11 0 0 0 0 6.23 10
2012 20 19 2009 11 2012 11 44 20 19 0 0 0 0 5.62 2009 11 2012 11 47 20 19 0 0 0 0 5.83 2009 11 2012 11 46 20 19 0 0 0 0 15.38 2009 11 2012 11 38 20 19 0 0 0 0 13.85 2009 11 2012 11 46 20 19 0 0 0 0 11.17 2009 11 2012 11 50 20 19 0 0 0 0 13.81 -- -- -- -- -- 22,468,814 22,468,814 16,851,610 0 -- -- 171.62 2007 2008 2009 2011 2011 171.62 11
2012 12 1632 0 1192 33 201 23 183 4 11 128 224 1265 1 2 PBS/PVB/EVA 1 PBS
2012 PBS 5 2 PVB PVB 3 EVA EVA 3 4 20% 5,500 9,000 13
2012 321,638,459.27 234,821,588.10 36.97 322,579,975.90 252,284,743.89 27.86 12,525,722.26 10,194,182.71 22.87 40,927,207.89 47,501,249.66-13.84 14,668,322.96 10,971,952.81 33.69 11,305,422.81-19,179,094.01 158.95 28,619,338.75-18,266,785.86 256.67 517,528.27 324,423.32 59.52 28,205,397.48-15,868,090.35 277.75 106,851,140.84 145,075,897.16-26.35 14
2012 114,488,018.31 95,346,526.56 20.08 190,625,405.34 173,410,252.52 9.93 497,240,818.42 474,071,511.05 4.89 562,582,105.15 692,179,522.42-18.72 556,108,570.62 688,907,762.32-19.28 498,112,183.37 466,520,681.53 6.77 1,059,822,923.57 1,166,251,033.47-9.13 8,296,518.99-16,609,221.38 149.95 92,455,369.21-57,605,433.97 260.50-145,489,812.13 51,337,913.79-383.40-44,737,923.93-22,876,741.56-95.56 15
2012 100% 3,000.00 11,650.31-3,711.97-418.63 100% 11,526.76 22,604.36 12,592.16-689.30 100% 7,000.00 3,730.76-658.14-369.11 100% 500.00 1,260.94 406.34-63.77 57.14% 3,150.00 6,642.38 605.74-24.17 16
2012 17
2012 % % % % 1.05 18.37 64.22 1.92 0 0 0 0 0 0 D- 1.91 D- 4.96 PBS 13.11 18.06 1.92 0 0 0 0. 0 0 18
2012 % 11,231.27 61.04 16,593.19 3.89 27,824.46 21.26 61.04%, PVB EVA D- PBS PVB EVA 19
2012 106,082,983.45 63,147,694.43 67.99 20
2012 % % 32.59 15.98 16.61 15,412,052.20 21,961,529.45-29.82 39.95 37.98 1.97 56,883,750.41 46,400,682.18 22.59 17.69 19.76-2.07 28,242,965.82 29,280,194.73-3.54 23.06 29.95-6.89 % 30% 5% 1 PBS PVB EVA 2 3 4 21
2012 1 33,101.52 0.00 618.17 0.00 0.00% 24,240.90 ( (1) (%)(3) (2) ) (2)/(1) 20,000 (PBS) 23,600.00 23,600.00 618.17 12,714.14 53.87 2013 99.98 [ ] 6,000 3,000 11,526.76 11,526.76 11,526.76 100 2008-68.00-35,126.76 35,126.76 618.17 24,240.90 31.98 35,126.76 35,126.76 618.17 24,240.90 31.98 20,000 (PBS) 23,600.00 12,714.14 53.87% 13,000 (1) (2) 2 6,000 3,000 1 2 22
2012 20,000 (PBS) 8,000 [ ] 23,654.53 1 23
2012 2012 3 2012 1-9 2,300 2,800 2011 1-9 -18,370,871.00 2012 1-9 1 1,400 220% 1,200 24
2012 32012 3 2011 2011 2012 6 30 < > 25
2012 26
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2012 2012 1-6 31
2012 / 32
2012 2011 7 23 2011-026 2012 1 6,000.00 5 2012-001 B1 B3 3,000.00 1200.00 B2 6,000.00 2500.00 B4 3,000.00 1200.00 33
A1+B1 A3+B3 6,000.00 A2+B2 A4+B4 A4+B4 5.02% C 0.00 70% D 50% E 0.00 C+D+E 0.00 2012 0.00 2500.00 / / / / / / / / / / / / / / / 34 /
2012 5% 2009 5% / 50 35
2012 36
2012 2012 D17 2012 01 05 http://www.cninfo.com.cn D20 2012 01 06 http://www.cninfo.com.cn 2011 B20 2012 01 30 http://www.cninfo.com.cn C12 2012 02 07 http://www.cninfo.com.cn C12 2012 02 07 http://www.cninfo.com.cn 37
2012 A12 2012 02 14 http://www.cninfo.com.cn B12 2012 02 25 ( http://www.cninfo.com.cn B12 2012 02 25 http://www.cninfo.com.cn B12 2012 02 25 http://www.cninfo.com.cn 8,000 D- B12 2012 02 25 http://www.cninfo.com.cn 2011 D13 2012 02 28 http://www.cninfo.com.cn D21 2012 02 29 http://www.cninfo.com.cn D21 2012 02 29 http://www.cninfo.com.cn D32 2012 03 01 http://www.cninfo.com.cn B12 2012 03 03 http://www.cninfo.com.cn D9 2012 03 14 http://www.cninfo.com.cn D45 2012 03 15 ( http://www.cninfo.com.cn 2012 D45 2012 03 15 http://www.cninfo.com.cn D45 2012 03 15 http://www.cninfo.com.cn D28 2012 03 28 http://www.cninfo.com.cn 2012 B5 2012 03 31 http://www.cninfo.com.cn 2012 B5 2012 03 31 http://www.cninfo.com.cn 100% D57 2012 04 06 http://www.cninfo.com.cn 100% D5 2012 04 11 http://www.cninfo.com.cn D80 2012 04 18 http://www.cninfo.com.cn PBS D12 2012 04 19 38
2012 http://www.cninfo.com.cn D96 2012 04 26 http://www.cninfo.com.cn D96 2012 04 26 http://www.cninfo.com.cn 2011 D96 2012 04 26 http://www.cninfo.com.cn 2011 D96 2012 04 26 http://www.cninfo.com.cn 2011 D96 2012 04 26 http://www.cninfo.com.cn 2011 D96 2012 04 26 http://www.cninfo.com.cn D96 2012 04 26 http://www.cninfo.com.cn 2012 D96 2012 04 26 http://www.cninfo.com.cn 2011 D96 2012 04 26 http://www.cninfo.com.cn D21 2012 05 03 http://www.cninfo.com.cn D45 2012 05 04 http://www.cninfo.com.cn 100% D45 2012 05 04 http://www.cninfo.com.cn D20 2012 05 08 http://www.cninfo.com.cn 2011 B8 2012 05 19 http://www.cninfo.com.cn D28 2012 05 22 http://www.cninfo.com.cn D13 2012 06 06 http://www.cninfo.com.cn D21 2012 06 15 http://www.cninfo.com.cn D21 2012 06 15 http://www.cninfo.com.cn 39
2012 D28 2012 06 27 http://www.cninfo.com.cn 106,851,140.84 145,075,897.16 38,420,604.00 4,445,000.00 114,488,018.31 95,346,526.56 38,578,106.08 46,977,092.83 8,277,543.85 8,816,741.98 190,625,405.34 173,410,252.52 497,240,818.42 474,071,511.05 77,753,060.56 40
2012 457,189,462.55 476,900,464.86 35,696,784.85 44,554,297.22 3,798,281.52 4,922,086.68 60,404,976.67 82,364,082.20 2,480,000.00 2,480,000.00 3,012,599.56 3,205,530.90 562,582,105.15 692,179,522.42 1,059,822,923.57 1,166,251,033.47 430,000,000.00 466,000,000.00 55,379,662.43 14,640,144.10 57,425,327.47 84,057,476.25 3,570,632.86 3,259,520.36 15,877,947.44 17,207,351.11-22,413,607.62-26,668,010.19 1,248,069.46 1,667,485.14 15,020,538.58 48,743,795.55 80,000,000.00 556,108,570.62 688,907,762.32 41
2012 2,706,106.79 7,822,939.83 2,706,106.79 7,822,939.83 558,814,677.41 696,730,702.15 220,420,000.00 220,420,000.00 336,620,337.28 336,620,337.28 6,644,041.74 3,257,937.38 51,148,658.68 51,148,658.68-116,720,854.33-144,926,251.81 498,112,183.37 466,520,681.53 2,896,062.79 2,999,649.79 501,008,246.16 469,520,331.32 1,059,822,923.57 1,166,251,033.47 99,970,718.61 139,442,498.31 33,594,800.00 2,050,000.00 78,735,958.26 75,023,735.82 17,180,333.66 19,244,300.07 7,361,513.39 219,100,475.08 212,779,039.14 95,469,042.61 88,031,775.59 551,412,841.61 536,571,348.93 138,267,600.00 216,020,660.56 42
2012 207,729,262.33 212,214,322.19 21,845,619.1 19,727,675.72 199,000.8 262,450.51 38,099,401.01 56,519,233.34 2,480,000.00 2,480,000.00 1,540,228.29 1,689,000.27 410,161,111.53 508,913,342.59 961,573,953.14 1,045,484,691.52 310,000,000.00 336,000,000.00 76,673,322.98 47,640,144.10 20,229,007.73 32,725,627.04 2,016,325.12 1,936,211.62 9,600,498.00 10,383,064.08 403,108.27 216,164.48 1,066,810.57 1,558,774.03 10,767,908.66 43,537,117.46 80,000,000.00 430,756,981.33 553,997,102.81 1,856,106.79 1,528,715.99 1,856,106.79 1,528,715.99 432,613,088.12 555,525,818.80 220,420,000.00 220,420,000.00 336,620,337.28 336,620,337.28 2,353,530.96 43
2012 51,148,658.68 51,148,658.68-81,581,661.90-118,230,123.24 528,960,865.02 489,958,872.72 961,573,953.14 1,045,484,691.52 321,638,459.27 234,821,588.10 321,638,459.27 234,821,588.10 322,579,975.90 252,284,743.89 251,283,215.73 182,022,464.85 1,272,949.74 1,044,210.57 12,525,722.26 10,194,182.71 40,927,207.89 47,501,249.66 14,668,322.96 10,971,952.81 1,902,557.32 550,683.29 12,246,939.44-1,715,938.22-713,443.63-1,715,938.22-11,305,422.81-19,179,094.01 18,295,901.33 3,066,783.90 981,985.39 2,154,475.75 599,560.91 352,641.65 44
2012 28,619,338.75-18,266,785.86 517,528.27 324,423.32 28,101,810.48-18,591,209.18 28,205,397.48-15,868,090.35-103,587.00-2,723,118.83 -- -- 0.13-0.07 0.13-0.07 28,101,810.48-18,591,209.18 28,205,397.48-15,868,090.35-103,587.00-2,723,118.83 288,071,798.07 224,167,227.99 230,403,029.36 178,942,985.83 1,149,204.92 1,001,333.38 9,517,557.45 7,406,853.40 25,998,213.8 28,822,400.82 3,160,334.17 6,152,144.59 4,707,862.89 2,303,625.49 12,246,939.44-1,715,938.22-713,443.63-1,715,938.22 25,382,534.92-2,178,053.74 11,670,114.51 894,484.14 404,188.09 232,146.15 122,904.79 13,078.51 36,648,461.34-1,515,715.75 36,648,461.34-1,515,715.75 45
2012 -- -- 36,648,461.34-1,515,715.75 260,033,489.82 226,464,593.31 15,906,346.24 13,868,500.51 2,400,466.05 3,424,342.71 278,340,302.11 243,757,436.53 196,814,133.55 189,509,605.11 39,181,481.66 40,941,530.28 9,975,718.85 4,311,993.22 24,072,449.06 25,603,529.30 270,043,783.12 260,366,657.91 8,296,518.99-16,609,221.38 56,348,713.34 969,000.00 46
2012 45,310,390.75 367,174.00 31,200,000.00 10,667,444.91 290,426.66 143,526,549.00 1,626,600.66 50,561,595.73 58,739,227.05 509,584.06 492,807.58 51,071,179.79 59,232,034.63 92,455,369.21-57,605,433.97 239,756,670.00 288,723,403.22 239,756,670.00 288,723,403.22 361,000,000.00 219,339,447.53 17,733,314.52 11,750,751.88 6,513,167.61 6,295,290.02 385,246,482.13 237,385,489.43-145,489,812.13 51,337,913.79-44,737,923.93-22,876,741.56 123,398,583.53 141,650,922.31 78,660,659.60 118,774,180.75 47
2012 242,970,656.89 217,303,367.96 15,386,846.08 13,868,500.51 1,716,522.29 1,191,432.22 260,074,025.26 232,363,300.69 210,228,714.57 154,254,766.16 20,700,202.58 20,020,743.43 6,016,513.67 2,340,196.92 17,803,774.71 21,276,990.14 254,749,205.53 197,892,696.65 5,324,819.73 34,470,604.04 56,348,713.34 969,000.00 42,220,390.75 237,174.00 31,200,000 10,645,249.37 5,132,330.31 140,414,353.46 6,338,504.31 25,070,413.62 16,692,798.44 6,705,109.19 29,319,385.20 31,775,522.81 46,012,183.64 108,638,830.65-39,673,679.33 165,000,000.00 202,455,303.22 19,268,100.00 165,000,000.00 221,723,403.22 286,000,000.00 219,339,447.53 14,435,430.08 10,977,060.21 21,830,631.83 4,588,501.25 322,266,061.91 234,905,008.99-157,266,061.91-13,181,605.77-43,302,411.53-18,384,681.06 48
2012 117,765,184.68 131,377,250.48 74,462,773.15 112,992,569.42 49
2012 1 2 3 220,420,000 336,620,337.28 3,257,937.38 51,148,658.68-144,926,251.81 2,999,649.79 469,520,331.32 220,420,000 336,620,337.28 3,257,937.38 51,148,658.68-144,926,251.81 2,999,649.79 469,520,331.32 3,386,104.36 28,205,397.48-103,587 31,487,914.84 28,205,397.48-103,587 28,101,810.48 28,205,397.48-103,587 28,101,810.48 0 0 0 0 0 0 0 0 0 0 50
2012 0 0 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 0 0 0 0 0 0 0 1 2 3 4 3,386,104.36 3,386,104.36 1 4,700,357.44 4,700,357.44 2 1,314,253.08 1,314,253.08 220,420,000 336,620,337.28 6,644,041.74 51,148,658.68-116,720,854.33 2,896,062.79 501,008,246.16 51
2012 220,420,000 336,620,337.28 2,044,125.93 51,148,658.68 85,365,040.62 8,042,473.7 703,640,636.21 220,420,000 336,620,337.28 2,044,125.93 51,148,658.68 85,365,040.62 8,042,473.7 703,640,636.21 1,213,811.45-230,291,292.43-5,042,823.91-234,120,304.89-230,291,292.43-6,542,823.91-236,834,116.34-230,291,292.43-6,542,823.91-236,834,116.34 0 0 0 0 0 0 0 0 1,500,000 1,500,000 1 1,500,000 1,500,000 2 3 0 0 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 0 0 0 0 0 0 0 52
2012 1 2 3 4 1,213,811.45 1,213,811.45 1 2,187,423 2,187,423 2 973,611.55 973,611.55 220,420,000 336,620,337.28 3,257,937.38 51,148,658.68-144,926,251.81 2,999,649.79 469,520,331.32 220,420,000 336,620,337.28 51,148,658.68-118,230,123.24 489,958,872.72 53
2012 220,420,000 36,620,337.283 51,148,658.68-118,230,123.24 489,958,872.72 2,353,530.96 36,648,461.34 39,001,992.3 36,648,461.34 36,648,461.34 36,648,461.34 36,648,461.34 0 0 0 0 0 0 0 0 1 2 3 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 0 0 0 0 0 1 2 3 4 2,353,530.96 2,353,530.96 1 2,904,954.16 2,904,954.16 2 551,423.2 551,423.2 220,420,000 336,620,337.28 2,353,530.96 51,148,658.68-81,581,661.9 528,960,865.02 54
2012 1 2 3 1 2 3 4 220,420,000 336,620,337.28 51,148,658.68 84,633,138 692,822,133.96 220,420,000 336,620,337.28 51,148,658.68 84,633,138 692,822,133.96-202,863,261.24-202,863,261.24-202,863,261.24-202,863,261.24-202,863,261.24-202,863,261.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55
2012 1 2 3 4 1 2 220,420,000 336,620,337.28 51,148,658.68-118,230,123.24 489,958,872.72 56
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