2002
2 2 4 5 7 8 9 16 17 18 25
JIANGSU HENGRUI MEDICINE CO.,LTD. HR 145 0518-5457194 0518-5452340 600276@sina.com 0518-5465745 0518-5453845 5465745@vip.163.com 145 38 222007 145 222002 http://www.hrs.com 600276@pub.lyg.jsinfo.net http//www.sse.com.cn 600276 1997 4 28 2003 1 23 3200001103574 32070570404786X
110,509,025.53 78,953,996.69 72,654,956.69 468,145,837.79 2,211,627.03 106,310,728.76 4,282,750.18 4,090,000.00-4,174,453.41 49,835,037.83-29,589,233.21 2001 4,926,900 ; 1,372,140 2002 2001 2000 756,025,462.47 634,268,947.69 484,707,192.06 78,953,996.69 81,155,081.33 65,271,386.36 1,204,575,770.68 1,119,024,142.95 986,273,264.76 792,100,034.76 743,061,762.78 670,432,577.19 0.310 0.382 0.491 3.105 3.496 5.047 3.043 3.459 5.008 0.195 0.054 0.148 9.97 10.92 9.74 9.28 8.85 18.41 212560000 394,806,583.61 27,586,462.46 23,098,191.64 85,010,525.07 743,061,762.78 42512000 8,499,970.73 8,499,970.73 78,953,996.69 138,465,938.15 89,427,666.17 63,920,466.17 255072000 394,806,583.61 36,086,433.19 31,598,162.37 74,536,855.59 817,607,234.76 2001 2001 212560000 10 2 2002 5 22 212560000 255072000
2001 10 2 10 1 1148560000 29712000 29712000 178272000 132104000 26420800 26420800 158524800 16456000 3291200 3291200 19747200 2 3 4 148560000 29712000 29712000 178272000 1 64000000 12800000 12800000 76800000 2 3 4 64000000 12800000 12800000 76800000 212560000 42512000 42512000 255072000 2000 9 7 [2000]122 4000 A 1 / 11.98 / [2000]79 4000 2000 10 18 2 2001 2001 212560000 10 2 0.5 2002 5 22 212560000 255072000 2002 5 15 3 2002 12 31 21557 2002 12 31
1 1 132104000 158524800 62.15 2 14856000 17827200 6.99 3 5392884 2.11 4 2972382 5 2503613 6 2360888 7 1059032 8 1050000 9 1010090 10 864000 5% 5% 62.15% 1998 12 15000 2 45 2000.32003.3 0 0 46 2000.32003.3 0 0 59 2000.32003.3 0 0 41 2000.32003.3 0 0 41 2000.32003.3 0 0 60 2002.32003.3 0 0 40 2002.32003.3 0 0 51 2000.32003.3 0 0 40 2000.32003.3 0 0
40 2000.32003.3 0 0 48 2000.32003.3 0 0 33 2000.32003.3 0 0 37 2001.62003.3 0 0 32 2001.32003.3 0 0 39 2000.32003.3 1280 1536 35 2000.32003.3 0 0 33 2000.32003.3 0 0 1 2 215 109 65 3 10 6 1020 2 2030 2 30 2 4 2001 4 2002 4 18 2001 3 510 30.59 797 47.81
245 14.7 20 1.2 86 5.16 9 0.54 1667 100 22 1.32 475 28.5 287 17.22 883 52.96 1667 100 2002 1 7
2001
2002 3 7 2002 4 18 2001 2002 3 12 2001 2002 4 18 2001 3 157490603 74.09 2001 2001 2001 2001 2001 2002 2002 4 23 2001 2002
GMP 2002 GMP GMP 2002 FDA CSCO 2002 75,603 46,815 11,051 PTP SP 2 724,260,982.97 20.21 6,980,539.91 21.98
3 10 27,708 19,886 SP 10,428
2 GMP FDA 3 2000 9 11.98 4000 46660 46095 5249 (%) 1 15414 15414 100 2 2456 2456 100 3 // 3185 3185 100 4 4361 4361 100 5 4615 4615 100 6 2783 2783 100 7 4550 4550 100 8 3306 3306 100 9 1170 51 10 2595 2600 100 11 2225 2225 100 46660 46095 1 1
15414 12814 2600 2424 15414 GMP 28455 7974 2 2456 2001 3 3185 702 3185 485 2002 10 4 4361 1261 4361 415 2002 10 5 4615 1215 4615 512 2002 10 6 2783 2463 320 1200 2200 320 583 583 7 4550 1350 4550 530 2002 10 8 3306 2001 9 2595 2000 2600 1 2002 3 7 1170 GMP 2002 3 12
2002 4 18 2001 GMP 600 1 2
1 2002 3 7 5 5 3 1 2001 2 2001 3 2001 4 2001 5 2002 6 2002 7 8 9 10 11 12 13 14 CHEMEX HTERAPEUTICSINC 15 16 17 18 19 2001 2002 3 12 2 2002 4 18 7 7 2002 2002 4 23 3 2002 6 9 7 7 4 1 2 3 4 5
6 7 2002 6 21 4 2002 8 2 1 2002 2 2002 8 6 5 2002 10 23 7 7 2002 6 2002 12 5 7 7 60% 8957610 2001 2001 212,560,000 0.2 0.05 2002 5 15 2002 5 20 5 22 5 27 2002 78,953,996.69 8,499,970.73 8,499,970.73 38,090,000.36 100,044,055.59 2002 25507.2 10 1 74,536,855.59
2002 3 7 5 4 2001 2001 2001 2002 3 12 2002 8 2 5 5 2002 2002 60% 60% 8957610.00 7000 2002 6 21
2000 30 1999 12 2003 4 8 7 7 2003 4 12 [2003]85 2002 12 31 2002, 2002 2002 12 31 2002.. 2003 4 19
2002 12 31 01 :.1 118,886,484.09 148,477,588.44 83,473,109.24 101,197,494.66.2 72,493,938.51 122,493,620.38 72,493,938.51 122,493,620.38.3 10,486,249.33 2,524,462.86 7,591,831.40 - - - - - - - - -.4 214,751,072.42 208,723,190.88 162,694,939.93 152,468,100.42.5 99,115,945.42 80,668,875.60 264,793,166.27 230,048,644.63.6 16,845,010.08 39,231,228.25 14,279,857.06 35,935,010.33 - - - -.7 95,797,643.21 83,127,110.66 75,678,191.00 58,723,678.35 - - - - - - - - - - - - 628,376,343.06 685,246,077.07 681,005,033.41 700,866,548.77 - - -.8 696,000.00 5,696,000.00 70,641,070.57 58,403,636.32.9 1,000.00 1,000.00 - - - 697,000.00 5,697,000.00 70,641,070.57 58,403,636.32 : - - -.10 474,602,484.63 396,889,959.97 310,320,817.50 244,664,843.55 :.10 135,462,973.44 113,224,575.92 37,126,673.88 25,649,679.78.10 339,139,511.19 283,665,384.05 273,194,143.62 219,015,163.77 - - - -.10 339,139,511.19 283,665,384.05 273,194,143.62 219,015,163.77 3,138,489.29 - - -.11 206,515,445.25 136,826,001.81-4,635,633.75 - - - - 548,793,445.73 420,491,385.86 273,194,143.62 223,650,797.52 - - -.12 14,364,445.00 2,157,300.00 - -.13 12,344,536.89 5,432,380.02 764,090.01 949,150.91 - - - - 26,708,981.89 7,589,680.02 764,090.01 949,150.91 - - - - - - - 1,204,575,770.68 1,119,024,142.95 1,025,604,337.61 983,870,133.52 : : :
2002 12 31 01 :.14 117,500,000.00 73,400,000.00 54,800,000.00 45,500,000.00.15 3,000,000.00 3,000,000.00 - -.16 49,586,734.21 37,266,729.38 33,929,615.71 22,390,058.21.16 1,594,961.64 3,220,178.68 - -.17 12,613,338.33 12,209,415.07 8,296,351.23 8,053,596.97 1,239,296.93 1,759,558.91 1,695,039.07 2,356,020.40.18 25,507,200.00 10,628,000.00 25,507,200.00 10,628,000.00.19 853,673.46 12,088,445.98 1,430,908.91 10,498,524.17.20 1,486,915.41 3,534,436.59 509,059.77 2,424,926.75.16 41,593,488.47 25,427,491.32 15,336,128.16 10,957,244.24.21 626,415.18 - - - - - - -.22 49,500,000.00 58,500,000.00 39,000,000.00 37,000,000.00 - - - - 305,102,023.63 241,034,255.93 180,504,302.85 149,808,370.74 :.23 89,500,000.00 120,000,000.00 53,000,000.00 91,000,000.00 - - - - - - - - - - - - - - - - 89,500,000.00 120,000,000.00 53,000,000.00 91,000,000.00 - - - 394,602,023.63 361,034,255.93 233,504,302.85 240,808,370.74 17,873,712.29 14,928,124.24 - - - -.24 255,072,000.00 212,560,000.00 255,072,000.00 212,560,000.00 - - - - 255,072,000.00 212,560,000.00 255,072,000.00 212,560,000.00.25 394,806,583.61 394,806,583.61 394,806,583.61 394,806,583.61.26 67,684,595.56 50,684,654.10 66,056,240.70 50,265,441.36.26 31,598,162.37 23,098,191.64 30,990,456.31 23,095,056.64.27 74,536,855.59 85,010,525.07 76,165,210.45 85,429,737.81 792,100,034.76 743,061,762.78 792,100,034.76 743,061,762.78 1,204,575,770.68 1,119,024,142.95 1,025,604,337.61 983,870,133.52 : : :
2002 02 2002 2001 2002 2001.28 756,025,462.47 634,268,947.69 581,707,991.15 476,200,519.14.29 278,596,637.40 255,391,928.40 155,508,454.94 135,131,181.83.30 9,282,987.28 7,807,359.55 8,036,190.03 6,736,753.27 468,145,837.79 371,069,659.74 418,163,346.18 334,332,584.04 2,211,627.03 3,253,309.03 466,019.92 660,201.81 234,069,134.62 168,590,037.08 217,384,471.17 155,645,832.09 117,266,104.06 107,043,997.55 94,539,860.35 91,635,747.60.31 12,711,497.38 10,713,573.24 10,011,840.50 4,889,542.06 106,310,728.76 87,975,360.90 96,693,194.08 82,821,664.10.32 4,282,750.18 3,254,434.06 10,287,660.78 8,061,640.08.33 4,090,000.00 1,064,638.98 2,895,000.00 -.34 373,364.91 8,395,416.82 53,272.78 7,678,529.46.35 4,547,818.32 3,024,389.50 3,803,226.37 2,113,922.13 110,509,025.53 97,665,461.26 106,125,901.27 96,447,911.51 31,236,833.54 16,261,562.55 27,171,904.58 15,292,830.18 318,195.30 248,817.38 - - 78,953,996.69 81,155,081.33 78,953,996.69 81,155,081.33 1 402,329.19 4,129,256.23 402,329.19 4,129,256.23 2 - - 3 - - 4 - - 5 - - 6 :
2002 02 2002 2001 2002 2001 78,953,996.69 81,155,081.33 85,010,525.07 64,945,001.81-4,408,524.71 6,595,864.11 159,555,997.05 152,695,947.25 8,499,970.73 8,601,211.09 8,499,970.73 8,601,211.09 - - - - - - - - 78,953,996.69 85,429,737.81-4,408,524.71 159,975,209.79 7,895,399.67 7,895,399.67 - - - - 81,155,081.33 68,940,496.63 2,048,176.11 152,143,754.07 8,115,508.13 8,115,508.13 142,556,055.59 135,493,525.07 144,184,410.45 135,912,737.81 - - - - - - - - 25,507,200.00 10,628,000.00 42,512,000.00 39,855,000.00 74,536,855.59 85,010,525.07 - - 25,507,200.00 42,512,000.00 76,165,210.45 - - 10,628,000.00 39,855,000.00 85,429,737.81 :
2002 03 1 864,887,063.14 659,126,344.43 3 8,620,900.00 7,425,900.00 8 363,570.05 131,378.43 9 873,871,533.19 666,683,622.86 10 264,708,891.15 136,538,976.56 12 56,175,077.02 42,878,963.82 13 157,138,012.11 137,105,291.66 18.36 346,014,515.08 318,687,407.78 20 824,036,495.36 635,210,639.82 21 49,835,037.83 31,472,983.04 - - 22 58,828,580.62 58,828,580.62 23 40,800.00-25 991,349.05 59,484.00 28 - - 29 59,860,729.67 58,888,064.62 30 122,901,133.54 26,227,145.82 31-12,508,500.00 35-20,000,000.00 26 122,901,133.54 58,735,645.82 37-63,040,403.87 152,418.80 - - 38 6,293,577.00-40 321,700,000.00 239,000,000.00 43 - - 44 327,993,577.00 239,000,000.00 45 317,100,000.00 265,700,000.00 46 27,048,908.51 22,649,787.26 52 - - 53 344,148,908.51 288,349,787.26 54-16,155,331.51-49,349,787.26 55-228,535.66-56 -29,589,233.21-17,724,385.42 : :
2002 03 1 57 78,953,996.69 78,953,996.69 318,195.30-58 4,671,341.40 5,652,157.91 59 22,407,342.15 10,870,139.24 60 25,860.00-61 852,672.90 185,060.90 64 - - 65 531,859.14-66 625,056.41 750,903.17 67 - - 68 14,866,939.07 12,021,787.26 69-4,282,750.18-10,287,660.78 70 - - 71-11,524,974.33-16,954,512.65 72-55,051,227.45-54,899,234.51 73-2,559,273.27 5,180,345.81 74 - - 75 49,835,037.83 31,472,983.04 2 - - 76 - - 77 - - 78 - - 3 - - 79 118,886,484.09 83,473,109.24 80 148,475,717.30 101,197,494.66 81 - - 82 - - 83-29,589,233.21-17,724,385.42 : :
2002 2003 4 18
19972 19974 6190 19995 9285 [2000]122 20009 4000 1 13,285 20015 3,985.5, 3,985.5 21,256 20025 4,251.2 25,507.20 2003123 3200001103574 SP PTP OP VC 1 2 11 1231 3 4 5 6 7 1 2
3 8 1 2 3 4 11-2 2-3 3 5% 10% 30% 50% 9 1 2 3 4 5 6 10 1 2 20% 20% 20% 20% 20% 3 4 10 1
2 3 11 1 2000 2 3 4 5 12 1 2 3 13 14
1 2 15 1 2 3 16 (1). (2). 17 18 [1995]11 50% 50% 50% 10% 50% 2490 95% 1765 51%
7200 1080 75% 200210 11 19 20 17% 7% 3% 1% 33% : 2490 2365.595% 1765 90051% 7200 81075% 7200 1 1080
1. 94,050.19 67,026.67 117,654,736.97 103,125,839.52 1,137,696.93 45,284,722.25 --------------- --------------- 118,886,484.09 148,477,588.44, 2. 1 72,493,938.51 122,493,620.38-72,493,938.51 122,493,620.38 - --------------- ---------- ---------------- ---------- 72,493,938.51-122,493,620.38-40.8%, 2 99 72,493,938.51 77,042,878.00 --------------- --------------- 72,493,938.51 77,042,878.00 3
10,486,249.33 2,524,462.86 ------------------ ------------------- 10,486,249.33 2,524,462.86 315%, 4. 1 214,642,998.97 93.73% 10,732,149.95 7,667,692.13 3.35% 766,769.21 2,937,472.28 1.28% 881,241.69 3,766,139.78 1.64% 1,883,069.89 229,014,303.16 100.00% 14,263,230.74 214,751,072.42 198,552,961.34 88.85% 5% 9,927,648.07 16,766,714.72 7.50% 10% 1,676,671.47 4,625,983.51 2.07% 30% 1,387,795.05 3,539,291.80 1.58% 50% 1,769,645.90 223,484,951.37 14,761,760.49 1 5% 2 3212 14% 2
% 1 164,492,334.25 94.72% 8,224,616.71 12 3,775,351.53 2.17% 377,535.15 23 1,637,623.03 0.94% 491,286.91 3 3,766,139.78 2.17% 1,883,069.89 ----------- ------- ------- 173,671,448.59 100.00% 10,976,508.66 ============ ======= ======= 162,694,939.93 % 1 150,512,141.04 92.47% 7,525,607.04 12 7,107,340.46 4.37% 710,734.05 23 2,581,393.70 1.59% 774,418.11 3 2,555,968.85 1.57% 1,277,984.43 ----------- ------- ------- 162,756,844.05 100.00% 10,288,743.63 ========== ======== ======== 5. 1 85,509,052.08 83.15% 1,694,102.55 14,227,516.37 13.84% 1,290,573.66 975,822.55 0.95% 292,746.77 2,115,954.80 2.06% 434,977.40 102,828,345.80 100.00% 3,712,400.38 99,115,945.42 77,929,177.66 91.83% 2,318,632.92 3,908,966.11 4.61% 390,896.62 1,398,630.00 1.65% 419,589.00 1,621,233.13 1.91% 1,060,012.76 84,858,006.90 100.00% 4,189,131.30 1 5% 2 2492 24.23% 3
2 % 1 253,726,402.27 94.52% 1,657,973.09 12 12,897,426.57 4.80% 1,289,742.66 23 975,822.55 0.36% 292,746.77 3 867,954.80 0.32% 433,977.40 268,467,606.19 100.00% 3,674,439.92 ========== ======= ======= % 1 228,518,543.88 97.85% 2,038,531.51 12 2,584,459.85 1.11% 258,445.99 23 1,398,630.00 0.60% 419,589.00 3 1,025,947.19 0.44% 762,369.79 --------- ------- ------- 233,527,580.92 100.00% 3,478,936.29 ========== ======== ======== 6. (1) 5% 7.
16,813,822.14 20,493,958.86 6,332,378.49 491,671.17 1,881,039.30 426,544.90 6,943,627.65 4,962,794.59 63,826,775.63 58,974,428.32 2,222,287.18 ----------------- ----------------- ----------------- ----------------- 95,797,643.21 85,349,397.84 2,222,287.18 8. 1 696,000.00 5,696,000.00 ------------ ------------ ------------ ------------ 696,000.00 5,696,000.00 87.8%, 696,000.00 0.03% 696,000.00 --------------- -------------- 696,000.00 696,000.00 2
70,641,070.57 58,403,636.32 ------------ ------------ ------------ ------------ 70,641,070.57 0.00 58,403,636.32 ======= ======= ======= ======= 23,655,000.00 1,470,960.61 24,333,609.96 49,459,570.57 13,081,500.00 13,081,500.00 8,100,000.00 8,100,000.00 --------------- --------------- --------------- -------------- 44,836,500.00 1,470,960.61 24,333,609.96 70,641,070.57 ========== ========= 9. 3.60% 2003.01.09 10.
112,395,315.94 31,935,410.57 486,995.75 143,843,730.76 259,613,366.56 38,309,168.95 712,885.25 297,209,650.26 19,348,671.72 8,014,264.46 1,745,186.49 25,617,749.69 5,532,605.75 2,398,748.17-7,931,353.92 396,889,959.97 80,657,592.15 2,945,067.49 474,602,484.63 -------------- -------------- ------------- ------------- 15,105,451.98 3,132,400.14 59,229.40 18,178,622.72 89,831,936.25 16,026,342.57 435,758.58 105,422,520.24 6,563,704.85 3,273,371.35 847,213.96 8,989,862.24 1,723,482.84 1,148,485.40-2,871,968.24 113,224,575.92 23,580,599.46 1,342,201.94 135,462,973.44 ----------------- -------------- --------------- ----------------- 97,289,863.96 125,665,108.04 169,781,430.31 191,787,130.02 12,784,966.87 16,627,887.45 3,809,122.91 5,059,385.68 283,665,384.05 339,139,511.19 50,170,945.36 ; 11. 162,000,000.00 131,563,170.46 627,197.60 4,635,633.75 136,826,001.81 : 2,279,396.71 2,279,396.71 35,792,795.97 44,590,637.76 23,106,556.27 15,425,724.95 944,673.85 119,860,388.80 : 1,782,505.10 1,782,505.10 44,590,637.76 5,580,307.60 50,170,945.36 : : 167,355,966.43 0.00 23,106,556.27 16,052,922.55 0.00 206,515,445.25 : 4,061,901.81 4,061,901.81 100% 50.9% 12.
129,300.00 129,300.00 25,860.00 103,440.00 2,028,000.00 2,028,000.00 12,233,005.00 14,261,005.00 2,157,300.00 2,157,300.00 12,233,005.00 25,860.00 14,364,445.00 565.9% 13. 4,141,000.00 2,332,266.67 0.00 451,700.00 2,260,433.33 1,880,566.67 3,532,621.51 2,090,269.61 939,910.81 667,840.50 1,170,281.59 2,362,339.92 8,101,630.30 1,009,843.74 7,091,786.56 8,101,630.30 15,775,251.81 5,432,380.02 8,031,697.37 1,119,540.50 3,430,714.92 12,344,536.89 127.2% 14. 60.1% 15. -------------------- -------------------- ============ ============
16. 5% 17. -------------------- -------------------- ======== ======== 18. ----------------- ----------------- 19.
( ) =========== =========== 1 17%; 33% 2 3 93% 20. 21. ------------ -------------- 22.
------------ -------------- 23. 24. 212,560,000.00 42,512,000.00 255,072,000.00 42,512,000.00, (2002)77 25. 392,535,623.86 2,270,959.75 394,806,583.61 - - : - ------------------ ---------------- ---------------- 392,535,623.86 2,270,959.75 394,806,583.61 =========== ========= =========
26. 50,684,654.10 16,999,941.46 : 8,499,970.73 8,499,970.73 67,684,595.56 ======== 27. 85,010,525.07 : -4,408,524.71 78,953,996.69 1 10% 8,499,970.73 2 10% 8,499,970.73 3 25,507,200.00 4 42,512,000.00 74,536,855.59 ======== ======== 1 10 2 4,251.2 2 10% 3 2002 10 1 28. 1 2002 2001 249,457,635.75 383,584,174.31 300,717,385.88 69,519,214.20 31,532,969.52 23,097,130.63 174,317,471.32 158,068,428.55 ------------- ------------- 756,025,462.47 634,268,947.69 ======== ========
2 2002 2001 249,457,635.75 383,584,174.31 300,717,385.88 69,519,214.20 31,532,969.52 23,097,130.63 ------------- ------------- 581,707,991.15 476,200,519.14 ======== ======== 29. 1 2002 2001 100,323,498.51 62,053,674.18 35,460,350.69 60,456,443.91 17,495,979.26 12,621,063.74 125,316,808.94 120,260,746.57 ------------- ------------- 278,596,637.40 255,391,928.40 ======== ======== 2 2002 2001 100,323,498.51 62,053,674.18 35,460,350.69 60,456,443.91 19,724,605.74 12,621,063.74 ------------- ------------- 155,508,454.94 135,131,181.83 ======== ======== 3
2002 581,707,991.15 155,508,454.94 176,546,097.80 125,316,808.94 758,254,088.95 280,825,263.88 2,228,626.48 2,228,626.48 756,025,462.47 278,596,637.40 ======== ======== 2001 476,200,519.14 135,131,181.83 160,354,428.55 122,546,746.57 636,554,947.69 257,677,928.40 2,286,000.00 2,286,000.00 634,268,947.69 255,391,928.40 30. ======== ======== 2002 2001 5,907,355.54 4,968,319.71 3 2,531,723.81 2,129,279.88 1 843,907.93 709,759.96 ----------- ----------- 9,282,987.28 7,807,359.55 ======== ======== 31. 2002 2001 ------------------ ------------------ ========= ========= 32. 1
2002 2001 1 2 --------------- --------------- ========= ========= 2 2002 2001 1 2 4 ============= ============= 33. 2002 2001 ========= ========= 1 2 284.2%, 34. 2002 2001 ========= =========
95.6%, 35. 2002 2001 ========= ========= 50.3%, 36. 1 (1)
(2) - 1,080.00 (3) - (4) 3780 2 1 2002 254
2 2002 12 31, 2001 12 27 5400,2002 810 1 [2000]99 2002 1 1 33% 18 15 2 600 2002 12 895 2002 639 3 2002 4 451 2002 10, 464.2 42003 3 22 2003 3 25
1 468,145,837.79 59.10% 59.82% 1.835 1.835 106,310,728.76 13.42% 13.59% 0.417 0.417 78,953,996.69 9.97% 10.09% 0.310 0.310 72,654,956.69 9.17% 9.28% 0.285 0.285 2 18,950,891.79 975,260.67 17,975,631.12 14,761,760.49 498,529.75 14,263,230.74 4,189,131.30 476,730.92 3,712,400.38 2,222,287.18 2,222,287.18-2,222,287.18 2,222,287.18 -