JILIN HENGHE PHARMACEUTICAL CO., LTD
2002 2002
1 1 2 3 5 7 9 11 20 22 25 25
JILIN HENGHE PHARMACEUTICAL CO., LTD HHP 0432 4831982 0432 4831887 0432 4841728 99 JZYD@public.jl.jl.cn 99 99 132012 JLHHZY@public.jl.jl.cn http://www.cninfo.com.cn 000545 2000 1 25 99 2200001030146 220204124501827 88 1
3242438.98 3242438.98 3436892.25 194453.27 53771461.71 4430793.80 3362766.25 74126.00 0 194453.27 8635919.09-2888232.76 2002 2001 2000 140262568.84 148220099.29 148220099.29 148996882.10 3242438.98 10487071.58 9994257.58 4872220.14 371399885.82 330605302.52 329116613.65 340642077.51 144814767.18 143061017.07 141572328.20 163065410.12 0.024 0.077 0.074 0.036 1.068 1.05 1.044 1.20 1.014 1.03 1.015 1.14 0.064 0.053 0.053 0.025 % 2.24 7.33 7.06 2.99 % 2.26 7.06 6.72 3.01 2
135635820 56531955.33 0.00 808013.14-51403460.27 141572328.20 3242438.98 3242438.98 135635820 56531955.33 0.00 808013.14-48161021.29 144814767.18 1 1 18507500 0 18507500 2 49032500 0 49032500 3 4 67540000 0 67540000 1 68095820 0 68095820 2 3 4 68095820 0 68095820 3
135635820 0 135635820 1 2 3 1 2002 12 31 32494 2 % 28655000 0 21.12 18507500 0 13.64 18507500 0 13.64 400 1320000 0 0.97 1021934 0.75 678489 0.50 600400 0.44 582300 0.43 550000 0 0.41 542941 0.40 3 1995 10 23 5180 4
60% 24% 8% 4% 1995 4 10% 1 1999 7 8 5000 2 1986 7 19 101166 [1994]254 140 1 35 1999.8-2002.8 0 0 40 1999.8-2002.8 0 0 33 1999.8-2002.8 0 0 48 2001.4-2002.8 0 0 52 1999.8-2002.8 4500 0 50 1999.8-2002.8 0 0 35 2000.5-2002.8 0 0 75 2002.8 0 0 5
75 2002.8 0 0 56 1999.8-2002.8 0 0 50 1999.8-2002.8 0 0 52 1999.8-2002.8 0 0 40 1999.8-2002.8 0 0 39 1999.8-2002.8 0 0 50 2001.3-2002.8 0 0 34 1999.8-2002.8 0 0 49 1999.8-2002.8 1000 0 36 2002.10 0 0 40 2002.4-2002.8 0 0 39 2002.4-2002.8 0 0 1 2 1995 1995 1998 2 1 1 4 2 28.42 8.04 10.80 6
1.5 1.5-3 3 4 6 3 3 1576 928 188 123 29 54 342 263 14 80 140 869 7
2003 6 30 2002 7 1 2 3 8
4 5 2002 2001 2002 2002 1 2002 2 6 2002 3 11 2002 2 7 2002 9 6567 48.42% 2 4901.6 1315.8 1480.07 461.44 1159.90 2261.68 1777.24 4901.65 6567 100% 9
2002 3 12 2002 3 2001 1 2002 4 28 2002 5 30 2001 4 30 2001 10 6567 48.42% 2 1 2001 2 2001 3 2001 4 2001 5 2001 2001 6 2002 2002 7 103068605.86 1 6618142.06 2 96450463.80 2002 5 31 2001 3 10
2002 1 2002 7 4 2002 8 5 2002 7 5 2002 9 6567 48.42% 2 1 2 3 2002 8 6 2002 3 1 795.8 6.48% 638 958.5 2 4901.6 11
80.17%, 178 17 2002 14026 5.37% 5377 6.48% 324-132.44% 1 6.48% 638 2 958.5 1 1 a 14026 5377 b 48,193,776.96 39,916,123.08 8277653.88 19,378,014.89 14,244,151.11 5133863.78 43,549,713.33 10,169,270.95 33380442.38 29,141,063.66 21,442,691.38 7698372.28 12
140,262,568.84 85,772,236.52 54490332.32 c 51619752.47 23660242.27 25609028.73 13064391.45 22887003.13 8666716.02 11005720.85 1400610.30 29141063.66 7698372.28 140262568.84 54490332.32 2 90% ( ) 10% 10% 10% 10% % 2526.8 2205.4 12.72 4691.9 3589.6 23.49 2748.9 363.1 86.79 3 2 13
3 16.6% 19.02% 4 GMP 5 4901.6 80.17% 1 1 14
2 2 4901.6 80.17% 2002 % 371399885.82 12.85 144814767.18 2.29 53771461.71 13.46 3242438.98 132.44 6.48% 638 958.5 2888232.76 165.89 6.48% 638 958.5 WTO WTO 90% 15
2002 2002 18 2001 1,726,126.97 2001 3,707,515.84, 492,814.00 3,214,701.84 2002 1,488,688.87 1 1 2002 2 6 7 6 1 4901.6 2002 2 2002 4 28 7 5 2 2001 2001 2001 2001 2001 16
2001 2002 2001 2002 2002 3 2002 2002 6 27 7 4 2002 4 2002 7 4 7 4 3 2002 5 2002 8 1 7 4 3 2002 6 2002 2002 8 30 9 30 9 5 4 17
1900 900 1000 11 7 2002 10 24 9 5 4 OO 8 2002 2002 11 10 9 5 4 1551 9 2002 11 28 9 5 4 1551 308 10 2002 2002 12 10 9 5 4 1000 167 61 830 11 2002 12 18 9 5 4 18
2002 2 2002 2001 2002 1 2002 4901.6 80.17% 2002 2 2001 2001 2001 2001 2001 2001 2002 a 2001 b 2002 c 103068605.86 6618142.06 19
96450463.80 2001 3 2002 2002 2002 324 324 5653 148 OO 2002 4 28 1 2001 2 2001 20
3 2001 4 2001 4126 65 5 5 2001 600 2 6 4901.6 7 1721752 1006198 2727950 2002 7 4 2002 8 1 2002 1 2002 2 3 4 4901.6 21
80.17% 5 207.3 1563.2 57.5 6 2002 1 2002 10 8 2002 9 9 1.27% 2002 11 13 2 22
2 " 2002 4 27 2001 15 278 4901.6 80.17% 1 2001 2001 12 18 7 6 1 4104.2 65 23
# 65 2001 9 1 ---2006 8 31 52,702,872.88 47,596,781.75 41,042,053.89 [ 2001 002 ] 41258434.35 65 12 25 2001 12 19 B2 2 3 4 5% 24
2002 2002 2002 2002 2002 5% 2002 25 2002 [2003] 00012 25
26
( ) 27
28
2003 00012 2002 12 31 2002 2002 2002 12 31 2002 2002 2003 3 28
2002 12 31 2002 12 31 2001 12 31 1 6,291,907.16 9,180,139.92 2 62,037,968.17 56,655,004.83 3 34,642,004.74 31,858,786.34 4 64,915,748.91 13,734,028.39 5 24,225,294.91 27,930,406.95 6 221,577.17 193,742.76 192,334,501.06 139,552,109.19 7 1,640,400.00 1,640,400.00 1,640,400.00 1,640,400.00 8 251,246,915.03 249,778,051.32 78,852,713.42 66,441,429.31 172,394,201.61 183,336,622.01 172,394,201.61 183,336,622.01 9 1,532,480.00 752,833.00 173,926,681.61 184,089,455.01 10 3,498,303.15 3,834,649.45 3,498,303.15 3,834,649.45 371,399,885.82 329,116,613.65 1
2002 12 31 2002 12 31 2001 12 31 11 126,290,000.00 91,013,500.00 12 2,600,000.00 600,000.00 13 24,926,173.12 25,994,511.65 14 10,907,631.26 6,328,633.92 3,533,121.66 2,880,060.93 15 2,565,126.69 2,565,126.69 16-740,498.21-583,343.56 17 809,477.96 618,397.22 18 9,965,438.86 12,776,891.67 19 4,438,647.30 769,786.83 2,790,720.10 20 25,990,000.00 17,290,000.00 211,285,118.64 163,044,285.45 21 15,300,000.00 24,500,000.00 15,300,000.00 24,500,000.00 226,585,118.64 187,544,285.45 22 135,635,820.00 135,635,820.00 135,635,820.00 135,635,820.00 23 56,531,955.33 56,531,955.33 24 808,013.14 808,013.14 808,013.14 808,013.14 25-48,161,021.29-51,403,460.27 144,814,767.18 141,572,328.20 371,399,885.82 329,116,613.65 2
2002 2002 2001 26 140,262,568.84 148,220,099.29 27 85,772,236.52 100,243,618.38 28 718,870.61 585,237.15 53,771,461.71 47,391,243.76 29-4,430,793.80-1,909,720.85 17,565,699.61 21,605,353.28 30 17,750,431.29 23,295,974.03 31 10,661,770.76 7,917,117.98 3,362,766.25-7,336,922.38 32 74,126.00 70,704.80 50,779.56 33 245,232.83 2,728,040.00 3,242,438.98-9,994,257.58 3,242,438.98-9,994,257.58-51,403,460.27-144,392,447.59 102,983,244.90-48,161,021.29-51,403,460.27-48,161,021.29-51,403,460.27-48,161,021.29-51,403,460.27 3
: 1. 2. 3. -492814.00 4. 5. 6. 4
2002 2002 : 147,652,666.70 34 595,966.32 148,248,633.02 95,412,428.64 13,200,026.36 9,749,537.13 35 21,250,721.80 139,612,713.93 8,635,919.09 : 74,126.00 74,126.00 395,309.57 35,500,000.00 35,895,309.57-35,821,183.57 : 134,790,000.00 134,790,000.00 99,990,000.00 10,502,968.28 110,492,968.28 24,297,031.72 : : -2,888,232.76 5
2002 2002 1 3,242,438.98-9,453,786.69 12,411,284.11 687,748.80-27,834.41 3,668,860.47 236,847.92 10,502,968.28-74,126.00 3,705,112.04-26,096,134.42 9,832,540.01 8,635,919.09 2 3 6,291,907.16 9,180,139.92-2,888,232.76 6
2002 69,713,330.31 17,356,399.48 52,356,930.83 21,437,976.96 14,520,075.80 6,917,901.16 48,275,353.35 2,836,323.68 45,439,029.67 7,514,751.33 398,414.61 5,342,566.08 2,570,599.86 6,271,073.61 398,414.61 5,139,570.58 1,529,917.64 1,243,677.72 202,995.50 1,040,682.22 151,000.00 151,000.00 151,000.00 151,000.00 0.00 0.00 0.00 0.00 899,357.61 282,443.52 616,914.09 899,357.61 282,443.52 616,914.09 7
8
9
2002 ) [1992]29 1993 12 7 12450182-7 1999 6 [1999]51 [1999]167 2000 3 1993 85, 000545 99 1 2 1 1 12 31 3 1
2002 4 5, ( ) ( ) ( ), 6 1 2 7 1, 5 2 3 4 5 2
2002 1 1 5% 1 2 15% 2 3 25% 3 5 35% 5 100% 8 1 2 3 4 5 9 1 3
2002 20%( 20%) 20%( 20%) 20%( 20%) 20% 2 1 10 1 1 1500 2 2 4
2002 3 25--45 2.22%-----4% 10--12 8.33%----10% 5---18 5.56%----20% 8---12 8.33%--12.5% 5
2002 4 11 1 2 3 12 1 2 ; ; 6
2002 3 13 1 2 7
2002 10 3 14 15 1 2 ; 8
2002 3 16 17 1 2 10% 3 5% 4 5 1 2002 18 2 2001 1,726,126.97 2001 3,707,515.84, 492,814.00 3,214,701.84 2002 1,488,688.87 9
2002 1 17% 13% 2 5% 3 7 3 4 33% 2002 12 31 1 2002 12 31 6,291,907.16, : 1,227.11 2,241,341.44 6,290,680.05 3,770,092.25-3,168,706.23 6,291,907.16 9,180,139.92 10
2002 2 2002 12 31 68,955,869.33, : (1) (%) (%) 52,156,644.53 75.64 2,607,832.22 47,130,969.17 60.35 2,356,548.46 7,924,675.78 11.49 1,188,701.37 7,555,758.59 9.68 1,133,363.79 4,228,155.91 6.13 1,057,038.98 4,268,761.40 5.47 1,067,190.35 3,972,406.95 5.76 1,390,342.43 3,471,720.41 4.44 1,215,102.14 673,986.16 0.98 673,986.16 15,665,772.22 20.06 15,665,772.22 68,955,869.33 100 6,917,901.16 78,092,981.79 100 21,437,976.96 2 5 5 3 13,111,034.71, 19.02%, % 6,942,449.20 10.07 2,096,413.80 3.04 1,503,858.40 2.18 1,301,662.13 1.89 1,266,651.18 1.84 13,111,034.71 19.02 4 11.70% 67.73% 2002 11 26 15,511,252.50 3,081,256.09 2002 12 1,600,000.00, 2003 5 31 100% 15,511,252.50 2001 11
2002 673,966.16 3 2002 12 31 80,081,034.81, : 1 (%) (%) 18,096,265.41 22.60 904,812.87 21,410,596.47 26.72 1,070,529.82 10,680,500.30 13.33 1,602,075.05 4,450,139.66 5.55 667,520.95 5,197,568.20 6.49 1,299,392.05 8,458,228.71 10.56 2,114,557.18 6,883,001.84 8.60 2,409,050.64 2,142,199.15 2.67 749,769.70 39,223,699.06 48.98 39,223,699.06 43,672,975.70 54.50 43,672,975.70 80,081,034.41 100 45,439,029.67 80,134,139.69 100 48,275,353.35 2 5 5 3 % 16,860,169.56 21.05 7,832,407.52 9.78 7,244,674.89 9.05 7,125,538.52 8.90 6,630,081.03 8.28 45,692,871.52 57.06 45,692,871.52, 57.06%, 16,860,169.56 21.05% (4) 100% 39,223,699.06 12
2002 4 2002 12 31 64,915,748.91, : 1 (%) (%) 57,251,464.76 88.19 9,664,752.06 70.37 5,963,815.34 9.19 2,020,825.33 14.71 835,230.80 1.29 874,451.00 6.37 865,238.01 1.33 1,174,000.00 8.55 64,915,748.91 100 13,734,028.39 100 2 5 5 3 39,300,000.00 2002 2 4 4901.6 2002 6 39,300,000.00 5 1 2002 12 31 26,795,894.77, : 6,172,028.69 1,040,682.22 6,774,493.82 1,243,677.72 562,173.86-744,653.28-858,985.75-762,893.62-4,286,136.70 401,700.93 3,634,628.34 3,286.32 14,151,156.68 1,128,216.71 23,306,391.18 6,267,787.29 765,413.09-222,098.04-26,795,894.77 2,570,599.86 35,445,158.28 7,514,751.33 13
2002 2 1,243,677.72-202,995.50 1,040,682.22 3,286.32 398,414.61-401,700.93 6,267,787.29-5,139,570.58 1,128,216.71 7,514,751.33 398,414.61 5,342,566.08 2,570,599.86 5,139,570.58 202,995.50 6 2002 12 31 221,577.17, : 193,742.76 463,972.09 436,137.68 221,577.17 7 1 2002 12 31 1,791,400.00 : 1,791,400.00 - - 1,791,400.00 - - - - - - - - - 1,791,400.00 - - 1,791,400.00 - - - - - - - - - 1,791,400.00 - - 1,791,400.00 14
2002 (2) 0.095% 1,140,400 1,000,000.00-3 1% 100,000.00 1% 31,000.00 1% 20,000.00 1% 500,000.00 4 100,000.00 - - 100,000.00 31,000.00 - - 31,000.00 20,000.00 - - 20,000.00 151,000.00 - - 151,000.00 8 1 2002 12 31, 251,246,915.03, 77,689,214.08 173,557,700.95 : 136,343,122.54 161,621.00 591,370.36 135,931,373.18 9,324,422.43 - - 903240422.43 88,968,639.48 335,176.87-89,303,816.35 11,310,111.37 1,540,145.20-12,850,256.57 3,831,755.50 58,991.00 35,700.00 3,885,046.50 249,778,051.32 2,095,934.07 627,070.36 251,246,915.03 15
2002 25,573,156.03 3,122,362.41 141,756.28 28,553,762.16 2,546,477.13 404,129.90-2,950,607.03 33,626,187.15 7,420,606.50-41,046,793.65 3,247,856.18 962,438.83-4,210,295.01 1,447,752.82 643,802.61 299.86 2,091,255.57 66,441,429.31 12,553,340.25 142,056.14 78,852,713.42 183,336,622.01 172,394,201.61 2 2002 18 2001 7,036,860.97 2000 6,544,046.97 2001 492,814.00 2002 18 2001 3 100,769,651.50 21,645,317.27 79,124,334.23 87,498,523.28 26,726,505.00 60,772,018.28 188,268,174.78 48,371,822.27 139,896,352.51 4 46,024,447.52 4,766,013.17 41,258,434.35 65 2001 9 1 ---2006 8 31 52,702,872.88 47,596,781.75 41,042,053.89 [ 2001 002 ] 16
2002 5 1,504,445.20 9 1 2002 12 31 1,532,480.00, : % GMP 1586.85 752,833.00 779,647.00 - - 1,532,480.00 9.66 2 103.56% 2001 GMP 3 10 1 2002 12 31 4,115,207.24, : 800,000.00 426,667.00-5,926,926.00 3,407,982.45-2,824,435.40 899,347.61-4,733,997.06 40,000.00 413,333.00 386,667.00 9 2 296,346.30 2,815,289.85 3,111,636.15 10 6 282,443.52 1,925,087.77 616,904.09 2 8 618,789.82 5,153,710.64 4,115,207.24 17
2002 2-5,926,926.00-3 899,347.61-282,443.52 616,904.09 11 2002 12 31 126,290,000.00 21,500,000.00 18,523,500.00-104,790,000.00 72,490,000.00-126,290,000.00 91,013,500.00 12 2002 12 31 2,600,000.00 2,600,000.00 600,000.00-13 1 2002 12 31 24,926,173.12 2 18
2002 2,314,167.96 700,000.00 466,432.17 375,000.00 288,393.50 284,469.32 244,857.60 215,336.00 3 5 14 1 2002 12 31 10,907,631.26 2 1 266,474.46 234,513.38 132,000.00 117,248.42 3 5 4 72% 15 2002 12 31 2,565,126.69 2,385,126.69 180,000.00 2,565,126.69 19
2002 16 2002 12 31-740,498.21, : 614,404.67 17% 35,099.04 5% 199,031.11 7% -1,768,229.36 33% -24,536.32-55,709.70 0.7 / 59,725.66 1.2% 43,882.99-740,498.21 17 2002 12 31 809,477.96, : 71,058.86 3% 599,563.10 0.1% 138,856.00 2 809,477.96 18 1 2002 12 31 9,965,483.86 2 1,504,463.80 1,455,872.11 1,086,489.25 651,304.87 20
2002 3 110,000.00 311,706.70 4 5 5 22 19 2002 12 31 4,438,647.30-53,640.00-154,377.21 107,085.32-392,000.06 246,007.95 132,321.91 315,761.67 1,802,608.81-2,004,631.20-4,438,,647.3 769,786.83 20 2002 12 31 25,990,000.00 5,990,000.00 20,000,000.00 25,990,000.00 4,500,000.00 21
2002 21 2002 12 31 15,300,000.00, 8,000,000.00 7,300,000.00 15,300,000.00 22 1 + - 1 1850.75 - - - - - 1850.75 - - - - - - - - 1850.75 - - - - - 1850.75 - - - - - - - - - - 2 4903.25 - - - - - 4903.25 3 - - - - - - - 4 - - - - - - - 6754 - - - - - 6754 1 6809.582 - - - - - 6809.582 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 6809.582 - - - - - 6809.582 13563.582 - - - - - 13563.582 22
2002 2 28,655,000.00 - - 28,655,000.00 18,507,500.00 - - 18,507,500.00 18,507,500.00 - - 18,507,500.00 69,965,820.00 - - 69,965,820.00 23 2002 12 31 56,531,955.33, : 42,419,716.20-42,419,716.20 13,798,610.00 - - 13,798,610.00 313,629.13 - - 313,629.13 56,531,955.33 - - 56,531,955.33 24 2002 12 31 808,013.14, : - - - - - - - - 808,013.14 - - 808,013.14 808,013.14 - - 808,013.14 25 1 2002 12 31 48,161,021.29 3,242,438.98 23
2002 3,242,438.98-51,403,460.27-48,161,021.29 1 1,488,688.87, 2002 18 2001 1,726,126.97 2001 3,707,515.84, 492,814.00 3,214,701.84 2002 1,488,688.87 2 26 1 48,193,776.96 39,916,123.08 58,749,757.66 52,509,020.25 19,378,014.89 14,244,151.11 22,543,863.85 17,771,453.34 43,549,713.33 10,169,270.95 36,786,733.68 6,812,661.62 29,141,063.66 21,442,691.38 30,139,744.10 23,150,483.17 140,262,568.84 85,772,236.52 148,220,099.29 100,243,618.38 (2) 24
2002 111,121,505.18 64,329,545.14 118,080,355.19 77,093,135.21 51,619,752.47 27,959,510.20 55,743,072.27 36,393,177.04 25,609,028.73 12,544,637.28 20,124,372.14 13,139,185.19 22,887,003.13 14,220,287.11 17,195,787.20 11,227,114.61 11,005,720.85 9,605,110.55 25,017,123.58 16,333,658.37 29,141,063.66 21,442,691.38 30,139,744.10 23,150,483.17 140,262,568.84 85,772,236.52 148,220,099.29 100,243,618.38 3 37,731,078.00 26.90% 27 718,870.61, 7% 503,209.43 409,666.02 3% 215,661.18 175,571.13 718,870.61 585,237.15 28-4,430,793.80, 20,686,788.20 20,960,127.73-273,339.53 21,867,330.37 22,200,431.11-333,100.74 2,066,178.58 2,066,178.58-2,017,313.72 2,017,313.72-650,000.00 4,807,457.27-4,157,454.27 216,700.00 1,793,320.11-1,576,620.11 23,402,966.78 27,833,760.58-4,430,793.84 24,101,344.09 26,011,064.94-1,909,720.85 25
2002 650,000.00 4,807,457.27-4,157,454.27 29 17,750,431.29 23.05% 15,511,252.50 30 10,661,770.76 10,691,498.64 8,339,772.13 : 86,751.58 481,666.90 42,092.83 41,842.06 : - - 14,930.87 17,170.69 10,661,770.76 7,917,117.98 31 74,126.00 74,126.00 70,704.80 32 245,232.83-2,727,950.00 8,384.91-26
2002 236,847.92 - - - - 90.00 245,232.83 2,728,040.00 33 339,700.32 256,266.00 595,966.32 34 1,027,648.97 2,068,891.86 3,877,139.00 6,973,679.83 12,038,601.97 216,853.00 12,255,454.97 2,021,587.00 21,250,721.80 1 27
2002 1 61 2 51,800,000.00 - - 51,800,000.00 3 (+) (-) (%) (%) (%) 28,655,000.00 21.12 - - 28,655,000.00 21.12 2 2001 2 1 2,073,948.72 1,924,908.39 2 15,631,777.10 16,288,901.41 28
2002 3 575,078.58 1,646,496.04 4 16,860,169.56 15,062,235.72 5 2001 6,000,000.00 2 5.85% 20% 421,200.00 2001 4,500,000.00 1 2000 7 11 / / 10.85% 144.02% 2000 9 14 29
2002 2002 10 8 2002 9 9 1.27% 2002 11 13 2 1 2002 2 6 4901.6 2002 3 11 2002 1,315.8 1,480.07 461.44 1,159.9 2,261.68 1,777.24 4,901.6 2002 6 39,300,000.00 2 1 2001 11 3 105,541.00 2 2001 11 20, 3.0 399,915.50 30
2002 3 2002 10 27, 139,699.60 4 2002 8 14 805,548.90 5 2002 9 11 53,770.20 2002 (%) (%) ( / ) ( / ) 37.13 31.92 0.40 0.40 2.32 2.35 0.025 0.025 2.24 2.26 0.024 0.024 2.37 2.40 0.025 0.025 31