600422 2004
2004... 1... 1... 2... 5... 11... 20... 22... 24... 38... 39...... 1
2004 1 2 3 4 1 KUNMING PHARMACEUTICAL CORP. KPC 2 3 166 E-mail Xuchaoneng0006@sina.com 166 0871-8324311 0871-8324311 E-mail li.meng@holley.cn 4 166 166 650106 www.kpc.com.cn 5 www.sse.com.cn 6 A 1
2004 A A 600422 7 1995 12 14 2001 5 15 166 5300001002108 530112216562280 16 : : 114,109,346.26 91,778,691.87 88,753,222.90 371,710,563.02 2,169,825.41 101,761,484.59 11,516,866.77 150 000.00 680,994.90-2,777,960.20 39,078,386.17 2
2004 : : 1,300,151.85 52,500 552,111.47 2,069,077.91 948,372.26 3,025,468.97 : : 2004 2003 2002 673,674,666.75 665,340,310.53 504,857,512.12 504,857,512.12 114,109,346.26 91,819,550.98 64,581,585.62 64,581,585.62 91,778,691.87 70,393,378.00 44,588,168.08 44,588,168.08 88,753,222.9 69,932,296.74 37,118,394.03 37,118,394.03 2004 2003 2002 1,171,947,046.56 946,710,702.05 763,284,617.04 763,284,617.04 667,864,675.12 600,154,813.68 562,252,832.50 530,835,232.50-2,777,960.20 2004 61,232,849.57 2003 17,383,397.10 17,383,397.10 2002 0.58 0.72 0.45 0.45 13.74 11.73 7.93 8.40 % 13.29 11.65 6.60 6.99 (% -0.02 0.62 0.18 0.18 3
2004 0.58 0.72 0.45 0.45 0.56 0.71 0.38 0.38 0.56 0.71 0.38 0.38 14.53 12.16 8.24 8.24 % 14.05 12.08 6.86 6.86 (% 2004 2003 2002 4.25 6.11 5.73 5.41 4.13 6.00 5.60 5.28 9 : : % 55.66% 58.85% 2.3663 2.3663 15.24% 16.11% 0.6478 0.6478 13.74% 14.53% 0.5843 0.5843 13.29% 14.05% 0.5640 0.5640 4
2004 : : 98,180,000 387,586,318.36 52,742,339.52 14,741,632.00 37,101,155.80 600,154,813.68 58,908,000 14,305,853.31 4,727,233.70 53,909,638.56 67,709,861.44 58,431,830.43 157,088,000 329,154,487.93 67,048,192.83 19,468,865.70 91,010,794.36 667,864,675.12 10 10 6 6 1 1 5 : 21,500,560 12,900,336 34,400,896 36,679,440 22,007,664 58,687,104 2 3 4 58,180,000 34,908,000 93,088,000 1 40,000,000 24,000,000 64,000,000 2 3 4 40,000,000 24,000,000 64,000,000 98,180,000 58,908,000 157,088,000
2004 2 (1), (2) 1995 12 [1995]120 [1995]112 5,818 1 5,818 2000 11 11 [2000]149 2000 11 16 4,000 10.22 / 12 6 2004 5 28 2003 2004 7 20 2003 12 31 98,180,000 10 6 58,908,000 157,088,000. 2004 7 22 (3) 1 9,944, 7 A 9,938 2 6
2004 : ( ) (%) 27,559,480 45,555,520 29 7,084,632 18,892,352 12.03-4,964,584 14,697,536 9.36 2,819,862 7,519,632 4.79 5,609,545 5,609,545 3.75 5,191,269 5,191,269 3.30 4,475,914 4,475,914 2.85 1,103,064 2,941,504 1.87 1,103,064 2,941,504 1.87 200,000 2,000,000 1.27 10 7
2004 1 2002 8 31 10,476,160 9818 10.67 2002 1 1 2002 9 3 2003 12 5 2002 5.808 / 2003 12 11 2004 3 31 2003 7.354 / 2004 4 3 2004 7 30 2 2002 9 16 337,470, 0.34%. 2005 1 13 3 1 10,000 1996 6 21 2 8
2004 181 30,338 1999 6 6 3 4 9
2004 4 56 1996-01-29 1 1996 1 29 2 10
2004 5 A B H 5,609,545 A 5,191,269 A 4,475,914 A 2,000,000 A 1,636,349 A 1,352,989 A 1,164,132 A 989,609 A 500,000 A 441,280 A 1 2 1 11
2004 : 42 2004-04-15 2005-11-08 0 0 49 2003-09-26 2005-11-08 0 0 44 2002-11-08 2005-11-08 0 0 40 2004-10-11 2005-11-08 0 0 36 2004-02-06 2005-11-08 0 0 68 2002-11-08 2005-11-08 0 0 47 2002-11-08 2005-11-08 0 0 40 2003-09-26 2005-11-08 0 0 42 2004-02-06 2005-11-08 0 0 48 2002-11-08 2005-01-31 0 0 58 2002-11-08 2005-11-08 0 0 36 2002-11-08 2005-11-08 0 0 55 2002-11-08 2005-11-08 0 0 34 2002-11-08 2005-11-08 0 0 2004-07-23 2005-11-08 0 0 41 2002-11-08 2005-11-08 0 40 2004-09-15 2005-11-08 0 0 34 2002-11-08 2005-11-08 0 0 42 2003-08-21 2005-11-08 0 0 46 2002-11-08 2005-11-08 0 0 45 2002-11-08 2005-11-08 0 0 42 2003-06-23 2005-11-08 0 0 42 2003-06-23 2005-11-08 0 0 12
2004 (1) 1984-1990 1990-1994 1994-1999 1999-2000 6 2000 6-2002 5 2002 5 2002 11-2004 4 2003 7-2004 9 2004 4 (2) 1970 8-1973 8 1973 9-1976 8 1976 9-1993 12 1994 1-2003 1 2003 1 (3) 1978-1991 1991 6-1993 4 1993 4-1996 5 1996 6-1999 6 1997-2003 7 1999 6 (4) 1989-1994 1994-1998 1998-1999 1999-2002 (5) 1995 13
2004 (6) 1960-1980 1980-1982, 1983 - (7) 1974-1986 1986-1991,, 1991-1992 1992-1997,,, 1997-1999 1999 (8) (9) 1984 (10) 2003 1-2004 4 (11) 1979-1997, 1997 (12), 1998 (13) 1974 9-1995 12, 14
2004 1995 12,, (14) 1992 7-1995 12 1995,, (15) 1991 3-1998 6 1998 7-2002 4 2000 3 (16) 1991-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2004 2003 3-2004 9 (17) 1993 7-1995 10 1995 11-2000 9, 2000 9-2001 7 2001 7-2002 11 (18) 1985 7-1993 11 1993 11-1995 5 1998 8-2000 6-2000 6-2002 3 15
2004 2002 6-2003 6 (19) 1978 9-1995 12 1996 1-1999 8 (20) 1987-2001 7, 2001 7-2002 11 (21) 1998 10-2000 10 2000 10-2003 6 / 2003 6-2004 6 (22) 1984 7-1995 12 1996, 2 2003-11-01 2003-01-01 1995-01-01 16 2003-04-01 2003-01-01 2004-04-01 1997-01-01 1998-10-01 1999-02-01
2004 2002-05-01 2005-04-30 1999-06-01 2003-10-01 1999-06-01 2002-10-01 2002-10-01 2004-11-01 2002-05-01 1 = + = + ( )+ 3% ( ) 2 2003 12 29 17
2004 3 : 380.47 55.19 165.16 8.57 / / 85,714.29 / 4 30 2 20-30 1 10-20 6 2-10 14 1 2004 4 15 2 2004 5 25 3 2004 6 29 7 23 4 2004 9 15 18
2004 5 2004 12 29 2005 1 31 2005 2004 1,693 1 678 646 135 234 : 23 119 2 2 23 770 898 19
2004 - " " " " 1 9 9 0 0 9 9 0 0 9 9 0 0 2 20
2004 1) 2) 3) 4) 5) = + = ( )+ 3% ( ) 1) 2004 4 10 2004 5 28 2003 2004 4 13 2003 21
2004 2003 2004 5 28 6 58,180,000 59.26% 1 2003 2 2003 3 2003 4 2003 5 2004 6 2004 2004 5 29 1) 1 2003 12 29 2004 2 6 2004 2004 1 6 2004 2004 2004 2 6 6 58,180,000 59.26% 1 2 3 4 5 22
2004 6 1 2 2004 2 7 2) 2 2004 8 27 2004 10 11 2004 2004 8 30 2004 2004 2004 10 11 7 93,088,000 59.26% 1 2 2004 10 12 23
2004 2004 2004 38,269.37 12.33% 7,647.13 47.11% 21,995.49 0.31% 3,883.11 6.42% 1 1 2 2004 10 3 37 2005 2 2004 5 WHO 2004 11 WHO, WHO (GF) 24
2004 3 1 SFDA GMP WHO SFDA GMP SFDA GMP SFDA GSP 2 23 9 12 2 3 100% 4 2004 12 13 49%, 49% 2004 12 21 49% 11,148.30 49% 9,148.3 11,148.30 2,000 2003 3 5 2004 11 30 12% 5 40 25
2004 2004 13 ; 2004 20 10 6 1 2 3 2004 1 (1) 67,367.46 1.25 % 37,171.06 2.27% 9,177.87 30.38% (2) : : (%) % % 382,693,716.62 149,604,656.17 139,894,820.04 1,481,473.92 : 16,083,018.38 673,674,666.75 56.81 103,217,832.75279,475,883.87 75.19 73.03 45.84-4 22.21 61,800,123.67 87,804,532.50 23.63 58.69-52.09 18.18 20.77 131,071,895.16 8,822,924.88 2.37 6.31 34.86 22.42 0.22 759,268.37 722,205.55 0.19 48.75 2.39 7,550,977.13 8,532,041.25 2.30 53.05 100 296,849,119.95376,825,546.80 100 55.94 26
2004 (3) 2004 : : 871,747,514.87 526,158,113.56 345,589,401.31 18,441,273.96 5,952,857.70 12,488,416.26 14,643,607.82 4,726,968.09 9,916,639.73 13,898,107.31 4,486,319.94 9,411,787.37 : 16,083,018.38 7,550,977.13 8,532,041.25 918,730,503.96 541,324,259.29 377,406,244.67 245,055,837.21 244,475,139.34 580,697.87 673,674,666.75 296,849,119.95 376,825,546.8 2 (1) : : 9,000 36,727.39-4,876,861.80 3,520 6,538.19 3,196,644.14 2,342.96 10,682.93 8,704,905.77 3 : : 57,617,382.11 34.15% 111,686,203.82 16.58% 4 1 2 3 27
2004 4 2005 1 2 3 4 5 1 2000 39,343 34,898.97 6,160.36 4,444.03 28
2004 2 : : 2,980 3,994.90 10,000 2,000 1,978.91 8,124.15 2,980 332.79 3,500 0 1,000 53.37 6,000 0 4,780 7,323.34 3,335 4,665.29 4,446. 4,060.32 5 1,988 2416.87 4454.22 1,678 3,540.30 4,480 ( 2,424, 57.39% ) 4,800 4,382.84 1,673 / / 4,165.28 1,542 / 4,100 (, 65% ) 7,776. 50 7,776.50 / / / 38,572.47 29,716 39,343 / ( 10,000 18,746.61 / / ) 1) 2,980 3,994.90 2) 2,000 1,978.91 --, 29
2004 1,800 2004 12 29 2005 1 31 2005 " 1800, 2004 12 31 2005 2 1 3) 2,980 332.79 4) 1,000 53.37 5) 4,780 7,323.34 4,780, 2001 12 31, 3,297.98,, 1,482.02,, 2002 6 22 6) 4,446.5 4,060.32 7) 4,480 4,454.22 GMP 780 1,787.13 268.87 2,424 2,424 57.39% 2003 7 1 30
2004 2003 9 6 2003 " 2,424 57.39%.( 2003 7 4 2003 9 27 ) 2003 7 4,422.48 165.14 8) 4,800 4,382.84 9) 4,100 4,165.28 " " 4,100 51.25%, 3,900 48.75% - " " 2003 8 28 2003 10 17 2003 " " 65% 2003 9 4 2003 10 18 10) 7,776.50 7,776.50 3 3 1) 57.39% 2,424 2,424 31
2004 2) 65% 4,100 4,158.01 2003 8 22 52% 2003 8 24 13% 35% 65% 35% 2004 7 2, 52% ( 2003 9 4 ) 2003 7 31 1 [2003] 046 2003 7 31 48,397,200.00 37,749,816.00 48,397,200.00 X1.5X52%=37,749,816.00 (2) 2003 10 20 20,259,011.00 17,490,805.00 (3) 2003 7 31 2,340,000.00 2003 7 31 2,340,000.00 2,340,000.00 2003 7 31 2004 11 1 2004 11 2, 52%,, 2004 11 1, 32
2004 2004 11 3 3) 1,800 1,800 2005 1 2004 12 29 2005 1 31 2005 " 1800, 4 1) 1,482.02, 2004 12 31 2,543.34 2) 35% 2003 8 24 35% 2003 7 31 1 1.5 2004 12 31 11,059,701.63 3) 2004 12 31 1014.90 4) GMP 33
2004 2003 4 9 GMP 1,230.92 2004 12 31 800.71 GMP 5) 2004 4 10 281.30, 2004 12 31 272.11, GMP. : : 1,171,947,046.56 946,710,702.05 225,236,344.51 23.79 371,710,563.02 363,457,861.36 8,252,701.66 2.27 91,778,691.87 70,393,378.00 21,235,313.87 30.38 39,078,386.17-28,486,384.97 67564771.14 667,864,675.12 600,154,813.68 67,709,861.44 11.28 1 1) 2004 4 10, 2004 4 12 1 2003 2 2003 3 2003 34
2004 4 2003 5 2004 6 7 2004 8 9 10 11-12 2003 2) 2004 4 15 2004 4 17 1 2 3 3) 2004 4 28 2004 4 29 2004 4) 2004 7 29 2004 7 30 5) 2004 8 27 2004 8 30 1 2 3 4 2004 5 35
2004 6 7 8 9 10 2004 6) 2004 10 24 2004 10 25 2004 7) 2004 9 20 2004 10 27 3,770 8) 2004 12 13 2004 12 22 1 49% 2 2005 3 9) 2004 12 29 2004 12 31 1,, --- 1,800 2 2004 7 12 3 36
2004 4 2005 2 1 2004 5 28 2003 2003 2003 98,180,000 0.25 2003 12 31 98,180,000 10 6 58,908,000 2003 7 20 2003 7 21 2003 7 27 2 2004 2 6 2004 10 11 1 2004 114,109,346.26 91,778,691.87, 9,497,095.22 4,748,547.61 37,101,155.80 2004 114,698,146.56 2004 12 31 157,088,000 10 1.50 ( ) 23,563,200 10 5, 78,544,000 102,107,200 12,590,946.56 2005 2 2004 12 31 157,0880,000 10 5 78,544,000 37
2004 2004 E 2005 213 2003 56 1 2003 12 31 7,515,421.53 2 2004 12 31 27,598,524.10 3 20,083,102.57 1 2004 12 31 3,770 1 2004 9 20 2,650 2,350 2 2004 9 20 1,120 1,000 38
2004 3 2 2004 12 31 770 690 3,450,000.00 7,339,062.09 1,238,501.68 68,598.20 8,508,965.57 1,169,903.48 37% 42,653.38 486,905.76 186,917.32 342,641.82 299,988.44 7,381,715.47 1,725,407.44 255,515.52 8,851,607.39 1,469,891.92 135,046.06 3,365,531.50 2,131,125.00 1,369,452.56 1,234,406.50 49% -1,340.00 33,739,400.00 14,708,200.00 19,029,860.00 19,031,200.00 37% 201,769.22 524,952.89 323,183.67-323,183.67 1,329,212.18 1,329,212.18-1,329,212.18 7,515,421.53 39,032,108.16 18,949,005.59 27,598,524.10 20,083,102.57 [2003]56 39
2004 [2003]56 1 2 [2003]56 2004 1 2 3 50% 4 1 2004 2 6 2 2004 4 10 1 2003 2 2003 3 2003 3 2004 12 29 1 2 3 40
2004 2004 2004 2005 --- 1,800, 900 2,700 ( 80%), 3,000, 41
2004 1 1) 2004 12 13 49%, 49% 2004 12 21 49% 24% 25% 11,148.30 49% 9,148.3 11,148.30 2,000 2003 3 5 2004 11 30 12% 2004 12 22 11,148.30, 622 ( ) 2005 1 31 2005 2005 2 1 2005 2 4 1 2 3 42
2004 4 : : 2004-11-24 690 2004-11-24 2005-05-24 2004-09-23 3,350 2004-12-03 1,200 2004-09-23 2005-03-23 2004-12-03 2005-12-03 4,550 5,232.34 5,232.34 1) 2003 10 31 690 2004 11 24 2005 5 24. 2) 2004 9 20 3,350 2004 9 23 2005 3 23 2004 10 27 5 5% 5% 30 5 43
2004 30 2004 2004 30 5 : 2005 2 24 44
E 2005 253 2004 12 31 2004 2004 2004 12 31 2004 2004 2005 2 24
01 2004 12 31 1 5.1.1 283,654,475.37 184,474,388.53 244,576,089.20 174,772,253.32 2 5.1.2 500,000.00 500,000.00 3 5.1.3 19,086,189.01 773,181.00 4,010,289.00 1,620,659.00 4 5 6 5.1.4 252,795,775.20 190,457,201.18 197,760,427.23 101,558,573.59 7 5.1.5 103,605,093.10 58,672,298.30 76,108,688.96 75,996,698.65 8 5.1.6 56,855,402.02 37,785,772.80 12,549,498.85 5,669,732.80 9 10 5.1.7 107,452,880.51 59,178,514.25 86,898,797.59 38,278,759.75 11 5.1.8 973,694.41 159,056.20 869,095.82 138,371.57 21 24 31 824,923,509.62 532,000,412.26 622,772,886.65 398,035,048.68 32 5.1.9 109,293,674.91 263,782,857.77 98,606,193.34 201,004,744.52 34 5.1.9 1,918,410.00 1,500,000.00 1,907,890.00 1,500,000.00 38 111,212,084.91 265,282,857.77 100,514,083.34 202,504,744.52 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 110,212,084.91 264,282,857.77 99,514,083.34 201,504,744.52 2,533,044.46 15,295,018.56-39 5.1.10 305,319,496.39 230,630,289.13 295,200,871.32 217,410,310.02 40 103,436,070.05 70,091,528.67 84,780,947.89 54,569,686.32 41 201,883,426.34 160,538,760.46 210,419,923.43 162,840,623.70 42 2,511,929.12 2,511,929.12 2,640,812.55 2,640,812.55 43 199,371,497.22 158,026,831.34 207,779,110.88 160,199,811.15 44 5.1.11 291,863.49 291,863.49 566,863.49 566,863.49 45 5.1.12 29,994,894.79 19,886,916.14 10,182,259.88 7,275,815.48 46 50 229,658,255.50 178,205,610.97 218,528,234.25 168,042,490.12 51 5.1.13 5,403,024.44 2,800,000.00 4,646,960.13 52 5.1.14 1,750,172.09 649,367.60 1,248,537.68 444,950.42 53 60 7,153,196.53 3,449,367.60 5,895,497.81 444,950.42 61 67 1,171,947,046.56 977,938,248.60 946,710,702.05 768,027,233.74
01 68 5.1.15 184,625,000.00 154,800,000.00 120,024,000.00 108,940,000.00 69 5.1.16 31,744,258.43 25,889,069.81 9,882,640.86 10,095,440.86 70 5.1.17 93,974,083.52 32,241,745.45 72,764,705.31 17,596,308.34 71 5.1.18 3,821,787.96 158,190.88 2,736,115.66 78,727.20 72 5.1.19 813,275.40 1,392,918.95 73 5.1.20 13,126,410.83 4,994,928.73 13,384,065.34 4,786,283.96 74 75 5.1.21 23,199,214.08 14,295,015.49 23,041,505.97 8,045,208.46 80 5.1.22 369,808.75 188,811.83 1,250,032.56 698,345.98 81 5.1.23 91,307,221.63 74,695,679.57 32,991,594.83 10,618,251.29 82 5.1.24 165,776.15 113,061.12 1,612,288.58 1,612,288.58 83 5.1.25 3,450,000.00 86 90 100 446,596,836.75 307,376,502.88 279,079,868.06 162,470,854.67 101 5.1.26 1,000,000.00 1,000,000.00 102 103 5.1.27 4,252,121.98 4,252,121.98 106 5.1.28 1,152,100.91 1,152,100.91 2,425,367.40 82,925.06 108 110 2,152,100.91 1,152,100.91 7,677,489.38 4,335,047.04 111 114 448,748,937.66 308,528,603.79 286,757,357.44 166,805,901.71 55,333,433.78 59,798,530.93 115 5.1.29 157,088,000.00 157,088,000.00 98,180,000.00 98,180,000.00 116 2004 12 31 117 157,088,000.00 157,088,000.00 98,180,000.00 98,180,000.00 118 5.1.30 329,154,487.93 329,154,487.93 387,586,318.36 387,586,318.36 119 5.1.31 67,048,192.83 50,709,920.52 52,742,339.52 36,875,849.04 120 19,468,865.70 13,341,078.15 14,741,632.00 8,729,720.99 5.1.32 23,563,200.00 23,563,200.00 24,545,000.00 24,545,000.00 121 5.1.33 91,010,794.36 108,894,036.36 37,101,155.80 54,064,164.63 122 667,864,675.12 669,409,644.81 600,154,813.68 601,251,332.03 135 1,171,947,046.56 977,938,248.60 946,710,702.05 768,057,233.74
2004 2004 02 2003 1 5.1.34 673,674,666.75 292,076,077.49 665,340,310.53 279,259,583.93 4 5.1.34 296,849,119.95 144,663,077.62 296,946,226.87 139,545,499.64 5 5.1.35 5,114,983.78 2,469,181.22 4,936,222.30 2,610,997.72-10 371,710,563.02 144,943,818.65 363,457,861.36 137,103,086.57-11 5.1.36 2,169,825.41 674,684.81 2,410,796.73 830,379.54 14 193,089,549.51 11,054,344.75 180,325,135.71 13,493,391.52 15 73,456,524.50 40,850,406.20 91,449,316.82 52,134,967.20 16 5.1.37 5,572,829.83 4,616,117.43 1,076,717.12 801,936.28-18 101,761,484.59 89,097,635.08 93,017,488.44 71,503,171.11-19 5.1.38 11,516,866.77 11,433,352.15 660,423.92 5,183,956.72 22 5.1.39 150,000.00 23 5.1.40 5,277,846.08 4,830,400.01 4,390,058.56 4,377,869.52 25 5.1.41 4,596,851.18 904,875.19 6,248,419.94 5,783,054.60-27 114,109,346.26 104,456,512.05 91,819,550.98 75,281,942.75 28 16,637,340.54 12,229,368.84 11,080,606.09 5,207,501.62 5,693,313.85 10,345,566.89-30 91,778,691.87 92,227,143.21 70,393,378.00 70,074,441.13 2004 2003 1 1,300,151.85 4,294.83 64,220.72 2 3 4 5 6
2004 2004 02 1 2003 1 91,778,691.87 92,227,143.21 70,393,378.00 70,074,441.13 2 37,101,155.80 54,064,164.63 4,203,901.66 19,045,889.67 4 63,941.72 21,856.63 8 128,943,789.39 146,291,307.84 74,619,136.29 89,120,330.80 9 9,497,095.22 9,222,714.32 7,748,653.65 7,007,444.11 10 4,748,547.61 4,611,357.16 4,144,326.84 3,503,722.06 11 1,080,000.00 12 13 14 16 114,698,146.56 132,457,236.36 61,646,155.80 78,609,164.63 17 18 124,152.20 19 23,563,200.00 23,563,200.00 24,545,000.00 24,545,000.00 20 25 91,010,794.36 108,894,036.36 37,101,155.80 54,064,164.63 2004 2003 55.66% 58.85% 60.56% 62.76% 15.24% 16.11% 15.50% 16.06% 13.74% 14.53% 11.73% 12.16% 13.29% 14.05% 11.65% 12.08% 2.3663 2.3663 3.702 3.702 0.6478 0.6478 0.9474 0.9474 0.5843 0.5843 0.717 0.717 0.5640 0.5640 0.7123 0.7123
03 2004 1 665,029,354.71 256,779,407.44 3 117,000.00 4 5.1.42 6,513,593.42 39,280,749.96 5 671,659,948.13 296,060,157.40 6 353,138,983.35 190,440,936.52 8 82,208,887.00 41,385,582.14 11 88,917,634.90 35,705,331.63 12 5.1.42 150,172,403.08 7,198,292.06 13 674,437,908.33 274,730,142.35 14-2,777,960.20 21,330,015.05 15 68,901,124.80 67,627,756.00 1,273,368.80 16 52,500.00 7,515,412.92 18 223,681.30 190,681.30 19 19,975.43 20 69,197,281.53 75,333,850.22 21 38,382,344.07 26,312,245.72 22 17,000,805.00 75,650,805.00 24 97,160.00 97,117.00 25 55,480,309.07 102,060,167.72 26 13,716,972.46-26,726,317.50 27 640,000.00 640,000.00 29 303,625,000.00 273,800,000.00 30 31 304,265,000.00 273,800,000.00 32 237,069,000.00 227,940,000.00 34 39,056,570.29 30,761,559.76 7,198,266.53 39 40 276,125,570.29 258,701,559.76 41 28,139,429.71 15,098,440.24 42-55.80-2.58 43 39,078,386.17 9,702,135.21
03 2004 1 91,778,691.87 92,227,143.21 44 5,693,313.85 45 5,336,757.42-1,922,799.89 46 21,812,037.21 16,344,187.72 47 422,703.80 200,000.00 48 1,002,153.25 404,099.59 49-104,598.59-20,684.63 50-1,446,512.43-1,499,227.46 51-182,146.30 136,392.73 52 53 7,313,303.76 6,216,559.76 54-11,516,866.77-11,433,352.15 55 56-22,527,451.06-22,839,948.98 57-215,011,134.00-128,076,737.53 58 118,903,909.77 75,846,504.66 59-4,252,121.98-4,252,121.98 60-2,777,960.20 21,330,015.05 2 64 65 3 66 283,654,475.37 184,474,388.53 67 244,576,089.20 174,772,253.32 68 69 70 39,078,386.17 9,702,135.21
02 1 2004 36,173,361.47 7,407,115.87 398,495.58 398,495.58 43,181,981.76 30,596,695.78 7,060,250.42 390,975.19 390,975.19 37,265,971.01 5,576,665.69 346,865.45 7,520.39 7,520.39 5,916,010.75 4,072,745.94 1,973,368.14 1,973,368.14 2,099,377.80 4,068,949.10 1,971,650.89 1,971,650.89 2,097,298.21 3,004.08 924.49 924.49 2,079.59 792.76 792.76 792.76 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,640,812.55 128,883.43 128,883.43 2,511,929.12 2,640,812.55 128,883.43 128,883.43 2,511,929.12 57,668.00 57,668.00 57,668.00 43,944,587.96 7,407,115.87 2,558,415.15 2,558,415.15 48,793,288.68
2004 1995 12 [1995]112 2000 11 11 2000 149 2000 11 16 4,000 10.22 / 12 6 2001 4 9 2000 166 1996 30 5 9 1 2 1 1 12 31-1 -
2004 3 4 5 6 3 7 1 2 3 8 1 % 5 15-2 -
2004 30 50 60 100 2 % 5 10 15 20 30 100 1 2 3 9 1 2 3 4-3 -
2004-4 - 5 10 1 20% 20% 50% 50% 50% 20% 20%
2004-5 - 10 2
2004 11 1 2 12 1 2,000 2 3 13 % 12 8.33 15 6.67 10 10.00 4 25.00 10 10.00 20 5.00 9 11.11 10 10.00 30 3.33 10 10.00 20 5.00 8 12.50 6 16.67-6 -
2004 4 13 1 3 2 3 14 1-7 -
2004 1 2 a b 2 10 3 15 1-8 -
2004 2 16 1 2 3 3 17 1 2 3-9 -
2004 18 19 20 1 50% 2 [1995]11 1 96 3 94 001 15% 1996 1 1 15% 1993 [1996]403 1996 15% 2004 2004 15% [2002]121 2000 1 2002 7 1 15% 2002 2004 2004 15-10 -
2004 3 2002 15% 2 1 17% 2 5% 3 4 7% 5% 5 3% 1 90,000,000.00 % 89,000,000.00 98.89 23,429,595.01 11,714,797.51 50.00 35,200,000.00 24,240,000.00 57.39 2 2004 2 18 75% 5% 2003 6 30 51-11 -
2004 2003 12 31 2004 12 31 75% 5% 51 1 278,303.65 132,578.10 3,012.88 8.2765 24,936.10 3,015.98 8.2767 24,962.36 303,239.75 157,540.46 280,936,007.83 241,681,218.41 275,967.34 8.2765 2,284,043.69 245,163.68 8.2767 2,029,146.23 283,220,051.52 243,710,364.64 131,184.10 708,184.10 283,654,475.37 244,576,089.20 1 2004 11 23 770 690 2 2004 9 20 3,770 2,350 1,000, - 12 -
2004 2 500,000.00 500,000.00 500,000.00 500,000.00 3 1,596,000.00 150,000.00 17,490,189.01 3,860,289.00 19,086,189.01 4,010,289.00 4 % % 200,324,512.21 69.06 10,016,225.61 5 190,308,286.60 174,204,727.23 76.29 8,710,236.36 5 165,494,490.87 53,447,769.98 18.43 8,017,165.50 15 45,430,604.48 23,335,296.13 10.22 3,500,294.42 15 19,835,001.71 17,339,366.54 5.98 5,201,809.96 30 12,137,556.58 12,276,489.36 5.38 3,682,946.80 30 8,593,542.56 18,950,097.48 6.53 14,030,769.95 50-100 4,919,327.53 18,540,610.29 8.12 14,703,218.20 50-100 3,837,392.09 290,061,746.21 100.00 37,265,971.01 252,795,775.20 228,357,123.01 100.00 30,596,695.78 197,760,427.23 1 5% 5% 2 3 % 13,021,240.32 4.49 7,969,094.00 2.75 7,007,947.24 2.42 6,044,439.67 2.08 5,577,928.14 1.92 39,620,649.37 13.66-13 -
2004 5 % % 52,199,993.78 47.66 1,566,165.09 5 50,633,828.69 64,855,178.50 79.40 2,983,747.90 5 61,871,430.60 42,076,514.49 38.42 458,750.35 10 41,617,764.14 6,569,481.88 8.04 656,948.19 10 5,912,533.69 5,788,237.33 5.29 868,235.60 15 4,920,001.73 3,236,163.74 3.96 485,424.57 15 2,750,739.17 9,456,358.25 8.63 3,022,859.70 20-100 6,433,498.55 7,024,530.53 8.60 1,450,545.03 20-100 5,573,985.50 109,521,103.85 100.00 5,916,010.75 103,605,093.10 81,685,354.65 100.00 5,576,665.69 76,108,688.96 1 5,725,887.08 2 9.36 52,639,816.00 15,150,805.00 37,489,011.00 3 66,929,766.11 61.11 % 4 36,409,816.00 16,230,000.00 8,508,965.57 5 23,885,856.11 31.38% 15,150,805.00 6 % % 52,435,634.56 92.23 9,062,516.76 72.21 932,785.37 1.64 21,068.20 0.17 21,068.20 0.04 3,465,913.89 27.62 3,465,913.89 6.10 0.00 56,855,402.02 100.00 12,549,498.85 100.00 1 5% 5% 2-14 -
2004 7 340.00 340.00 54,638,324.99 54,638,324.99 33,639,999.33 33,639,999.33 5,378,967.58 5,378,967.58 4,866,221.38 792.76 4,865,428.62 1,127,872.33 1,127,872.33 829,338.84 829,338.84 41,817,958.46 2,097,298.21 39,720,660.25 44,744,086.50 4,068,949.10 40,675,137.40 1,907,290.57 1,907,290.57 2,216,098.60 2,216,098.60 2,449.85 2,449.85 363,227.92 363,227.92 484,366.98 2,079.59 482,287.39 552,986.84 3,004.08 549,982.76 4,195,027.55 4,195,027.55 3,759,244.12 3,759,244.12 109,552,258.31 2,099,377.80 107,452,880.51 90,971,543.53 4,072,745.94 86,898,797.59 787,960.00 40 8 495,603.30 1,250,180.50 1,170,845.18 574,938.62 175,856.61 768,147.98 696,076.93 247,927.66 97,309.88 165,413.10 224,335.15 38,387.83 100,326.03 167,687.73 155,573.46 112,440.30 869,095.82 2,351,429.31 2,246,830.72 973,694.41 2004 4 2005 4-15 -
2004 9 1 98,606,193.34 1,000,000.00 97,606,193.34 13,860,817.98 3,173,336.41 109,293,674.91 1,000,000.00 108,293,674.91 1 1,100,708.41 1,000,000.00 100,708.41 100,708.41 1,000,000.00 1,000,000.00 1,100,708.41 1,000,000.00 100,708.41 100,708.41 1,000,000.00 1,000,000.00 2 82,210,466.37 82,210,466.37 13,104,705.75 1,475,912.00 93,839,260.12 93,839,260.12 82,210,466.37 82,210,466.37 13,104,705.75 1,475,912.00 93,839,260.12 93,839,260.12 13,245,967.03 13,245,967.03 1,324,596.70 11,921,370.33 11,921,370.33 2,049,051.53 2,049,051.53 756,112.23 272,119.30 2,533,044.46 2,533,044.46 1,907,890.00 1,907,890.00 10,520.00 1,918,410.00 1,918,410.00 407,890.00 407,890.00 10,520.00 418,410.00 418,410.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 100,514,083.34 1,000,000.00 99,514,083.34 13,871,337.98 3,173,336.41 111,212,084.91 1,000,000.00 110,212,084.91 (1) 1,000,000.00 2.17% 1,000,000.00 (2) 2,221,440.03-2,221,440.03 91,483,000.00 10,425,814.22 12,927,630.45 1,488.743.59 4,294.83 239,795.661,475,912.00 1,728,539.25 1,350,000.00 1,350,000.00 1,350,000.00 96,543,183.62 11,780,109.05 12,295,986.08 1,475,912.00 1,728,539.25-16 -
2004 14,450,145.85 13,245,967.03 1,324,596.70 11,921,370.33 (3) 2,175,983.93 2,049,051.53 217,598.40 1,831,453.13 152,792.18 152,792.18 4,244.23 148,547.95 603,320.05 603,320.05 50,276.67 553,043.38 2,932,096.16 2,049,051.53 756,112.23 272,119.30 2,533,044.46 (4) -5 407,890.00 10,520.00 418,410.00 418,410.00-1,500,000.00 1,500,000.00 1,500,000.00 1,907,890.00 10,520.00 1,918,410.00 1,918,410.00 10 26,565,046.59 377,210.95 332,697.72 1,671,814.52 475,057.97 27,806,316.37 9,535,359.31 9,535,359.31 1,277,532.24 2,109,568.00 2,539.91 3,384,560.33 6,205,374.73 493,464.51 80,280.00 6,618,559.24 15,571,369.56 2,761,986.46 18,791.00 18,314,565.02 4,129,749.91 257.62 4,129,492.29 1,340,139.20 250,440.00 3,600.00 1,586,979.20 82,513,604.12 4,379,234.00 556,254.02 86,336,584.10 87,646,425.47 690,550.80 3,692,411.98 816,391.17 995,270.70 84,465,684.76 3,978,318.13 3,978,318.13 42,650,431.93 3,329,862.98 45,980,294.91 416,561.05 64,999.12 468.07 481,092.10 13,370,959.08 25,159.32 541,113.57 392,371.80 545,686.00 12,701,690.63 295,200,871.32 1,092,921.07 4,566,223.27 16,270,132.56 2,678,205.29 305,319,496.39 9,582,466.94 170,700.84 236,421.45 2,458,323.12 329,141.04 11,645,928.41 2,436,633.74 635,690.62 3,072,324.36-17 -
2004 454,296.03 209,518.88 2,095.82 661,719.09 4,201,198.32 941,781.30 75,826.67 5,067,152.95 7,498,310.26 1,501,886.80 16,911.90 8,983,285.16 1,008,962.40 208,705.55 102.72 1,217,565.23 333,281.62 168,370.09 633.46 501,018.25 26,417,787.08 8,404,315.57 418,606.66 34,403,495.99 18,052,960.52 152,034.10 1,165,650.93 3,648,105.76 314,111.14 20,373,338.31 2,698,435.05 397,831.81 3,096,266.86 3,272,198.11 1,839,166.37 5,111,364.48 318,953.86 39,199.37 468.07 357,685.16 8,505,463.96 5,000.00 393,337.81 1,359,141.98 531,342.32 8,944,925.81 84,780,947.89 327,734.94 1,795,410.19 21,812,037.21 1,689,239.80 103,436,070.05 16,982,579.65 16,160,387.96 7,098,725.57 6,463,034.95 823,236.21 2,722,841.24 2,004,176.41 1,551,406.29 8,073,059.30 9,331,279.86 3,120,787.51 2,911,927.06 1,006,857.58 1,085,960.95 56,095,817.04 51,933,088.11 69,593,464.95 64,092,346.45 1,279,883.08 882,051.27 39,378,233.82 40,868,930.43 97,607.19 123,406.94 4,865,495.12 3,756,764.82 210,419,923.43 201,883,426.34 14,341,767.10 13,648,458.84 7,098,725.57 6,463,034.95 823,236.21 2,722,841.24 2,004,176.41 1,551,406.29 8,073,059.30 9,331,279.86 3,120,787.51 2,911,927.06 1,006,857.58 1,085,960.95 56,095,817.04 51,933,088.11 69,593,464.95 64,092,346.45 1,279,883.08 882,051.27 39,378,233.82 40,868,930.43 97,607.19 123,406.94 4,865,495.12 3,756,764.82 207,779,110.88 199,371,497.22-18 -
2004 1 2,640,812.55 128,883.43 2,511,929.12 2 6,268,949.43 3 193 124 205 100 4 5,495,211.52 1,205,894.71 4,289,316.81 4,289,316.81 177,413.52 58,399.17 119,014.35 119,014.35 5,672,625.04 1,264,293.88 4,408,331.16 4,408,331.16 11 291,863.49 566,863.49-19 -
2004 12 ( ) 2980 2,530,701.73 2,517,601.73 13,100.00 4500 2,227,668.22 2,227,668.22 3200 878,400.48 878,400.48 36,446.65 36,446.65 1480 301,748.90 301,748.90 2.04% 1802 345,000.65 7,337,515.00 7,682,515.65 42.63% 469,252.69 96,877.00 566,129.69 86,783.26 86,783.26 1231 4,792,860.85 2,158,417.65 279,900.00 6,671,378.50 54.19% 120,546.90 183,324.78 52,021.68 251,850.00 544,886.88 63,629.89 608,516.77 3,823.12 3,823.12 574,465.58 55,097.62 629,563.20 WHO GMP 250,338.91 250,338.91 972,133.35 972,133.35 370,793.84 370,793.84 1,512,765.69 1,512,765.69 20 1,702.78 1,702.78 347,833.92 347,833.92-20 -
2004 237,555.33 237,555.33 386,687.20 386,687.20 151,000.00 175,375.96 326,375.96 33,803.04 33,803.04 130 2,072,125.20 2,072,125.20 2179.5 189,100.00 9,607,046.36 9,796,146.36 44.95% 14,232.29 14,232.29 SMS 160,000.00 160,000.00 BP210A 5,200.00 5,200.00 68,800.00 68,800.00 68,800.00 68,800.00 17502.5 10,239,927.88 29,192,813.84 6,268,949.43 3,168,897.50 29,994,894.79 1 2004 2 2,072,125.20-21 -
2004 57,668.00 57,668.00 13 112 3,000,000.00 3,000,000.00 200,000.00 200,000.00 2,800,000.00 882,184.33 793,965.77 6,631.86 17,532.57 105,751.13 769,801.34 44 2,528,638.99 2,275,775.19 2,252,227.07 23,548.12 276,411.92 45 1,153,272.45 1,017,258.01 23,065.44 159,079.88 994,192.57 18.5 INCA 1,035,560.00 8,333.20 8,333.20 1,035,560.00 476,860.00 332,619.33 73,561.11 217,801.78 259,058.22 45 85,286.33 38,086.57 21,192.31 16,782.35 42,789.80 42,496.53 24 137,580.00 123,822.00 27,516.00 41,274.00 96,306.00 6 107,280.00 107,280.00 8,165.00 8,165.00 99,115.00 44 33,714.73 33,714.73 674.73 674.73 33,040.00 41 30,000.00 29,500.00 3,000.00 3,500.00 26,500.00 8.8 30,000.00 30,000.00 2,500.00 2,500.00 27,500.00 9.2 ERP 235,000.00 235,000.00 7,833.32 7,833.32 227,166.68 9.7 41,800.00 27,600.06 10,440.00 10,191.96 13,951.90 27,848.10 9.2 9,777,176.83 4,646,960.13 3,437,627.04 2,258,858.93 422,703.80 2,115,293.46 5,403,024.44 1 769,801.34 7,629,546.70 142.5 2 2004 12 31 3 2,252,227.07-22 -
2004 14 75,332.02 11,299.99 11,299.99 75,332.02 1,280,965.15 268,135.73 268,135.73 1,280,965.15 221,488.27 125,058.63 75,035.28 171,464.92 50,023.35 8 72,821.03 40,456.07 24,273.72 56,638.68 16,182.35 8 608,516.77 608,516.77 25,354.87 25,354.87 583,161.90 23 1,287,552.70 443,059.98 716,238.61 444,134.49 572,388.60 715,164.10 20 362,406.22 111,826.70 99,920.00 88,329.96 238,989.48 123,416.74 18 293,735.83 248,700.58 64,233.00 109,268.25 184,467.58 40 79,112.28 79,112.28 1,356.21 1,356.21 77,756.07 59 4,281,930.27 1,248,537.68 1,503,787.66 1,002,153.25 2,531,758.18 1,750,172.09 15 1,825,000.00 6,084,000.00 182,800,000.00 113,940,000.00 184,625,000.00 120,024,000.00 1 769,801.34 7,629,546.70 142.5 787,960.00 787,960.00 40 2 3 64,601,000.00 53.82% 16 31,744,258.43 9,882,640.86 3-6 17 93,974,083.52 72,764,705.31-23 -
2004 1 5% 5% 2 4,485,510.95 3 21,209,378.21 29.15% 18 3,821,787.96 2,736,115.66 5% 5% 1 19 813,275.40 1,392,918.95 20 13,126,410.83 13,384,065.34 21 9,157,807.52 10,709,401.66 17% 13% 6% 80,165.42 62,643.16 5% 3% 12,153,772.33 8,555,636.17 0.15 8,130.09 627,691.54 801,035.93 2,800,067.24 7% 5% 885,364.46 242,056.76 24,920.37 112,938.33 19,089.07 23,199,214.08 23,041,505.97-24 -
2004 22 369,808.75 1,250,032.56 3% 23 91,307,221.63 32,991,594.83 1 5% 5% 2 574,951.79 3 58,315,626.80 176.76% 49% 66,889,800.00 32,762,340.00 34,127,460.00 24 1,101,290.20 81,540.00 85,998.38 31,521.12 425,000.00 52,715.03 165,776.15 1,612,288.58 25 3,450,000.00 770 690 3,450,000.00 26 1,000,000.00 1,000,000.00 2.88% 3-25 -
2004 193 124 205 100 27 5 21,260,611.90 4,252,121.98 28 21,730.96 31,963.50 7,404.28 50,961.56 2,342,442.34 500,000.00 SARS 272,965.67 350,000.00 1,152,100.91 2,425,367.40 29 1 1 58,180,000 34,908,000 34,908,000 93,088,000 21,500,560 6,614,640-10,476,160-3,861,520 17,639,040 36,679,440 28,293,360 10,476,160 38,769,520 75,448,960 2 3 4 58,180,000 34,908,000 34,908,000 93,088,000 1 40,000,000 24,000,000 24,000,000 64,000,000 2 3 4 40,000,000 24,000,000 24,000,000 64,000,000 98,180,000 58,908,000 58,908,000 157,088,000-26 -
2004 1 14,697,536.00 9.36% 19,662,120.00 20.03% 45,555,520.00 29.00% 17,996,040.00 18.33% 18,892,352.00 12.03% 11,807,720.00 12.03% 7,519,632.00 4.79% 4,699,770.00 4.79% 2,941,504.00 1.87% 1,838,440.00 1.87% 2,941,504.00 1.87% 1,838,440.00 1.87% 539,952.00 0.34% 337,470.00 0.34% 64,000,000.00 40.74% 40,000,000.00 40.74% 157,088,000.00 100.00% 98,180,000.00 100.00% 2004 5 28 2003 2003 12 31 98,180000 10 6 58,908,000.00 30 382,520,000.00 58,908,000.00 323,612,000.00 4,339,883.29 336,169.57 4,676,052.86 671,700.00 671,700.00 54,735.07 140,000.00 194,735.07 387,586,318.36 476,169.57 58,908,000.00 329,154,487.93 336,169.57 140,000.00 2004 5 28 2003 2003 12 31 98,180000 10 6 58,908,000.00 31 38,000,707.52 42,627.81 9,497,095.22 47,455,174.93 124,152.20 124,152.20 14,741,632.00 21,313.91 4,748,547.61 19,468,865.70 52,742,339.52 63,941.72 14,369,795.03 67,048,192.83-27 -
2004 32 2,204,630.40 2,296,490.00 6,914,320.80 7,202,417.50 2,833,852.80 2,951,930.00 1,127,944.80 1,174,942.50 441,225.60 459,610.00 441,225.60 459,610.00 9,600,000.00 10,000,000.00 23,563,200.00 24,545,000.00 2005 2 24 2004 2004 12 31 157,088,000 10 5 78,544,000 10 5 78,544,000 10 1.50 23,563,200.00 33 37,101,155.80 63,941.72 91,778,691.87 9,497,095.22 4,748,547.61 124,152.20 23,563,200.00 91,010,794.36 (1) 2005 2 24 2004 2004 91,778,691.87 9,497,095.22 4,748,547.61 37,101,155.80 63,941.72 2004 114,573,994.36 2004-28 -
2004 12 31 157,088,000 10 5 10 1.50 23,563,200.00 91,010,794.36 2005 (2) 63,941.72 63,941.72 34 1 149,604,656.17 61,800,123.67 87,804,532.50 216,816,134.62 128,985,652.81 87,830,481.81 382,693,716.62 103,217,832.75 279,475,883.87 340,067,345.42 70,772,564.06 269,294,781.36 139,894,820.04 131,071,895.16 8,822,924.88 108,456,830.49 97,188,010.00 11,268,820.49 1,481,473.92 759,268.37 722,205.55 : 16,083,018.38 7,550,977.13 8,532,041.25 12,035,187.15 5,476,010.16 6,559,177.00 673,674,666.75 296,849,119.95 376,825,546.80 665,340,310.53 296,946,226.87 368,394,083.66 673,674,666.75 296,849,119.95 376,825,546.80 665,340,310.53 296,946,226.87 368,394,083.66 2 871,747,514.87 526,158,113.56 345,589,401.31 864,811,823.62 522,361,570.97 342,450,252.65 18,441,273.96 5,952,857.70 12,488,416.26 17,393,625.01 5,096,926.60 12,296,698.41 14,643,607.82 4,726,968.09 9,916,639.73 9,684,683.34 2,837,943.22 6,846,740.12 13,898,107.31 4,486,319.94 9,411,787.37 11,019,182.62 3,228,997.12 7,790,185.50 : 16,083,018.38 7,550,977.13 8,532,041.25 12,035,187.15 5,476,010.16 6,559,177.00 918,730,503.96 541,324,259.29 377,406,244.67 902,909,314.59 533,525,437.91 369,383,876.68 245,055,837.21 244,475,139.34 580,697.87 237,569,004.06 236,579,211.04 989,793.02 673,674,666.75 296,849,119.95 376,825,546.8 665,340,310.53 296,946,226.87 368,394,083.66 3 : : 57,617,382.11 34.15% 111,686,203.82 16.58% - 29 -
2004 35 2004 2003 3,538,987.65 3,416,136.89 7% 7% 1,575,996.13 1,520,085.41 3% 3% 5,114,983.78 4,936,222.30 36 2004 2003 4,138,318.04 4,636,567.19-498,249.15 2,137,062.40 2,303,682.73-166,620.33 926,962.33 1,131,586.81-204,624.48 964,142.22 1,244,395.68-280,253.46 2,643,887.82 359,320.37 2,284,567.45 1,401,876.00 321,228.20 1,080,647.80 7,470.00 326.50 7,143.50 1,209,863.41 66,432.85 1,143,430.56 68,842.48 309,814.26-240,971.78 125,091.37 324,080.16-198,988.79 844,272.71 22,312.84 821,959.87 965,356.44 132,775.49 832,580.95 8,629,753.38 6,459,927.97 2,169,825.41 6,803,391.84 4,392,595.11 2,410,796.73 37 2004 2003 7,313,303.76 4,135,286.24 2,366,331.05 3,387,225.66 71,751.66 63,856.83 554,105.46 264,799.71 5,572,829.83 1,076,717.12 38 2004 2003 63,020.00 63,020.00 7,890.00 7,890.00 13,050,562.77 13,050,562.77 2,983,645.14 2,983,645.14-1,596,716.00-1,596,716.00-1,331,111.22-1,331,111.22-1,000,000.00-1,000,000.00 11,516,866.77 11,516,866.77 660,423.92 660,423.92-30 -
2004 39 2004 2003 150,000.00 150000 [2004]203 [2004]99 2004 40 2004 2003 47,982.33 21,170.00 355,860.47 2,684.00 4,252,121.98 4,252,122.48 621,881.30 114,082.08 5,277,846.08 4,390,058.56 41 2004 2003 283,255.94 49,401.91 173,714.17 5,123.95 1,109,262.37 209,242.31 1,023,735.75 396,883.85 394,869.88-128,883.43 2,640,812.55 19,334.00 950,000.00 3,450,000.00 212,638.34 55,879.53 4,596,851.18 6,248,419.94 42 1 6,513,593.42 1,625,887.82 2,366,331.05 1,000,000.00-31 -
2004 2 150,172,403.08 74,496,797.33 12,860,791.40 9,785,859.79 6,112,047.35 5,479,129.32 5,442,951.79 4,491,644.95 1,002,540.50 1 190,453,883.79 95.55 434,039.87 5 190,019,843.92 101,316,061.18 91.91 314,265.16 5 101,001,796.02 150,436.90 0.08 22,565.54 15 127,871.36 398,628.74 0.36 59,794.31 15 338,834.43 398,628.74 0.20 119,588.62 30 279,040.12 10,687.20 0.01 3,206.16 30 7,481.04 8,328,541.72 4.18 8,298,095.94 50-100 30,445.78 8,511,939.74 7.72 8,301,477.64 50-100 210,462.10 199,331,491.15 100.00 8,874,289.97 190,457,201.18 110,237,316.86 100.00 8,678,743.27 101,558,573.59 1 5% 5% 2 197,880,709.77 99.27% 3 4 181,773,086.39 2 22,193,814.72 35.74 339,549.97 5 21,854,264.75 66,819,826.34 84.08 1,508,207.67 5 65,311,618.67 27,820,170.92 44.80 104,836.16 10 27,715,334.76 4,437,978.33 5.58 443,797.83 10 3,994,180.50 4,363,630.70 7.03 654,544.61 15 3,709,086.09 4,525,510.99 5.69 678,826.65 15 3,846,684.34 7,722,328.70 12.44 2,328,716.01 20-100 5,393,612.69 3,690,298.41 4.64 846,083.27 20-100 2,844,215.14 62,099,945.04 100.00 3,427,646.75 58,672,298.29 79,473,614.07 100.00 3,476,915.42 75,996,698.65-32 -
2004 1 9.36 36,409,816.00 15,150,805.00, 21,259,011.00 2 5,170,298.37 3 594,510.37 4 55,870,064.48 89.97% 5 36,409,816.00 5,170,298.37 8,508,965.57 3 201,004,744.52 1,000,000.00 200,004,744.52 73,259,133.27 10,481,020.02 263,782,857.77 1,000,000.00 262,782,857.77 1 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2 184,709,725.96 184,709,725.96 73,259,133.27 8,938,824.92 249,030,034.31 249,030,034.31 102,499,259.59 102,499,259.59 61,172,636.33 7,462,912.92 156,208,983.00 156,208,983.00 82,210,466.37 82,210,466.37 12,086,496.94 1,475,912.00 92,821,051.31 92,821,051.31 15,295,018.56 15,295,018.56 1,542,195.10 13,752,823.46 13,752,823.46 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 202,504,744.52 1,000,000.00 201,504,744.52 73,259,133.27 10,481,020.02 265,282,857.77 1,000,000.00 264,282,857.77-33 -
2004 1 36,026,872.24 4,352,452.88 6,144,379.75 34,234,945.37 34,234,945.37 42,274,791.99 55,470,633.27 97,745,425.26 97,745,425.26 25,804,343.40 1,616,872.12 1,318,533.17 26,102,682.35 26,102,682.35 442,303.49-153,129.15 289,174.34 289,174.34 104,548,311.12 61,286,829.12 7,462,912.92 158,372,227.32 158,372,227.32 1,471,617.17 4,294.83 1,475,912.00 93,984,816.23 10,425,814.22 104,410,630.45 104,410,630.45 95,456,433.40 10,430,109.05 1,475,912.00 104,410,630.45 104,410,630.45 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 200,004,744.52 71,716,938.17 8,938,824.92 263,782,857.77 1,000,000.00 262,782,857.77 2,175,983.93 2,049,051.53 217,598.40 1,831,453.13 14,450,145.85 13,245,967.03 1,324,596.70 11,921,370.33 16,626,129.78 15,295,018.56 1,542,195.10 13,752,823.46 (2) - 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 4 1 53,532,322.58 72,095,911.91-18,563,589.33 85,763,484.56 70,891,314.67 14,872,169.89 238,543,754.91 72,567,165.71 165,976,589.20 193,496,099.37 68,654,184.97 124,841,914.40 : 292,076,077.49 144,663,077.62 147,412,999.87 279,259,583.93 139,545,499.64 139,714,084.29 292,076,077.49 144,663,077.62 147,412,999.87 279,259,583.93 139,545,499.64 139,714,084.29-34 -
2004 2 245,093,088.40 129,496,931.89 115,596,156.51 241,162,092.96 128,381,632.70 112,780,460.26 18,441,273.96 5,952,857.70 12,488,416.26 17,393,625.01 5,096,926.60 12,296,698.41 14,643,607.82 4,726,968.09 9,916,639.73 9,684,683.34 2,837,943.22 6,846,740.12 13,898,107.31 4,486,319.94 9,411,787.37 11,019,182.62 3,228,997.12 7,790,185.50 : 292,076,077.49 144,663,077.62 147,412,999.87 279,259,583.93 139,545,499.64 139,714,084.29 292,076,077.49 144,663,077.62 147,412,999.87 279,259,583.93 139,545,499.64 139,714,084.29 3 : : 57,617,382.11 41.83% 272,745,714.94 93.38% 5 2004 2003 52,500.00 52,500.00 12,923,047.25 12,923,047.25 7,515,067.94 7,515,067.94-1,542,195.10-1,542,195.10-1,331,111.22-1,331,111.22-1,000,000.00-1,000,000.00 11,433,352.15 11,433,352.15 5,183,956.72 5,183,956.72 1 1..., - 35 -
2004 23,429,595.01 23,429,595.01 30,000,000.00 60,000,000.00 90,000,000.00 35,200,000.00 35,200,000.00 % % % 11,714,797.51 50 11,714,797.51 50 29,000,000.00 96.67 60,000,000.00 2.22 89,000,000.00 98.89 20,201,280.00 57.39 2.22 20,201,280.00 57.39 % 2 RMB 100,000,000.00 RMB 1,500,000,000.00 29.00% 9.36% RMB 5,600,000,000.00 12.03% RMB 31,611,300.76 37% RMB 71,871,896.00 49% RMB 1,050,000.00 RMB 10,000,000.00 RMB 50,000,000.00-36 -
2004 2 1 2004 2003 1,120,399.92 947,100.00 2004 2003 199,999.92 836,032.35 3,365,531.50 968,000.00 33,739,400.00 15,451,600.00 2 8,508,965.57 7.77% 7,339,062.09 9.23% 323,183.67 0.34% 524,952.89 2.98% 342,641.82 0.32% 42,653.38 0.05% 1,329,212.18 1.46% 1,369,452.56 0.47% 135,046.06 1.22 19,029,860.00 50.36% - 37 -
2004 1 2004 11 23 770 690 3,450,000.00 2 2004 9 20 3,770 1 2,650 2,350 2 1,120 1,000 3 2004 10 27 2004 12 31 1 20 2005 2 24 2004 2004 12 31 157,088,000 10 5 10 5 157,088,000 2 2003 7 1 2003 9 26 2003 2,424 57.39% ( 2003 7 4 2003 9 26 ) 2003 7 7 2,424 2005 1 4-38 -
2004 2003 7 1 3 2004 12 29 2005 1 31 2005 - - 1,800 900 2,700 ( 80%) 3,000 2005 2 1 2004 12 31 1 2004 2 25 6,471,283.72 2004 3 8 2004 89 6,471,283.72 2004 12 31 8,185,781.90 2 2003 9 1 2003 10 17 2003 4,100 65% 35% 2004 11 1 52% 2004 11 2 52% 2004 11 2-39 -
2004 2003 9 4 2003 10 17 2004 11 3 2004 12 31 16,230,000.00 36,409,816.00 3 2004 6 28 51% 340 2004 12 31 4 2002 8 31 10,476,160 98,180,000 10.67% 2002 9 3 2003 12 5 2003 12 11 2004 7 30 2004 8 2 5 2003 8 29 2003-2 009 150 R+1.52%(R= ) 2003 8 29 150 2003 9 1 6 2004 12 13 2005 1 31 2005 49% 2004 12 21 49% 24% 25% 11,148.30 2004 12 22 2005 2 1 7 2004 11 17 2004 11 17 2005 12 31-40 -
2004 2004 11 26 8 2003 2004 64,220.72 1,300,151.85 4,390,058.56 5,277,846.08 3,588,273.39 4,725,734.61 1,940,194.48 128,883.43 1,000.77 52,500.00 405,925.45 948,372.26 461,081.21 3,025,468.97-41 -