2
4 7 11 14 24 25 26 49 49 4 3
1 JIANGSU HENGRUI MEDICINE CO.,LTD. HR 2 3 145 05185457194 05185452340 cxm@hengruipharm.com 4 38 222007 145 222002 http://www.hengruipharm.com hr@hengruipharm.com 5 http//www.sse.com.cn 6 600276 1 81,887,217.07 65,271,386.36 4
57,032,302.16 253,003,621.41 4,054,609.98 74,217,491.08-865,935.79 2,117,458.15 6,418,203.63 19,605,766.42 274,681,257.77 (1) 8809888.76 7,665,340.66 147675.57 175963.85 4000 344487.64 472421.04 2 570804.56 245253.80 285888.00 39662.76 2 2000 1999 1998 48,4707,192.06 413,929,931.49 363,792,258.93 65,271,386.36 51,332,467.70 43,229,968.32 986,273,264.76 463,707,546.17 365,524,357.77 670,432,577.19 160,429,672.90 139,737,705.20 5
0.491 0.553 0.698 0.635 0.553 0.698 0.429 0.553 0.698 5.047 1.728 2.257 5.008 1.627 2.089 0.148 0.365 0.293 9.74 32.00 30.94 21.07 38.09 37.31 3 % 37.74 81.69 1.904 2.460 11.07 23.96 0.559 0.722 9.74 21.07 0.491 0.635 8.51 18.60 0.434 0.560 100 6
PE 0 NP2E i M i M 0 E j M j M 0 P NP E 0 E i E j M 0 M i M j PS 0 S 1 S i M i M 0 S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 3 92850000 3,892,793.38 14,019,799.36 14,019,799.36 27,024,264.73 151,806,656.83 40000000 426,639,534.00 7,032,824.64 7,032,824.64 51,205,737.08 531,910,920.36 13,285,000.00 13,285,000.00 132850000 430,532,327.38 21,052,624.00 21,052,624.00 64,945,001.81 670,432,577.19 4000 10% 1 7
() 192850000 92850000 67815000 +1475 +1475 82565000 25035000-1475 -1475 10285000 2 3 4 92850000 92850000 1 40000000 40000000 40000000 2 3 4 40000000 40000000 92850000 40000000 132850000 2 8
2000 4 28 1500 1475 25 1.73 / 2000 9 7 [2000]122 4000 A 1 11.98 [2000]79 4000 2000 10 18 13285 9
1 2000 12 31 12390 2 2000 12 31 1 67815000 82565000 62.15 2 9285000 9285000 6.99 3 3065546 2.31 4 1606872 1.21 5 1098000 0.84 6 1051620 0.79 7 1043374 0.78 8 1000000 0.75 9 829707 0.62 10 698037 0.52 3 5 67,815,000 82,565,000 62.15 10
4 1999 2000 3 16 1999 2000 4 16 1999 5 9285 100 1 1999 2000 2 1999 3 1999 1999 1999 51,332,467.70 10 5,735,940.91 10 5,735,940.91 1999 39,860,585.88 66,287,780.80 1999 1999 0.33 4 2000 1999 12 10 2000 2000 1 10 5 9285 100 11
1 2000 2 1999 2000 2000 2 1 2000 2000 3 1 5 9285 100 1 2 2000 2000 5 12 2000 2000 6 15 5 9285 100 1 6000 5000 2 12
3 5000 2000 2000 7 20 2000 2000 8 21 5 9285 100 1 5000 4000 2 3 4000 13
2000 3 1 2000 1 2 14
2 13328 27.5% 2290 4.7% 10144 20.9% 6783 14.0% 15926 32.9 % 48471 100% 3 4 WTO 15
16
GMP GMP GMP 2000 GMP 17
1 2000 9 11.98 4000 46660 11073 15414 12814 2600 6390 GMP 1 BOSCH 1 2001 9 2002 2456 1900 3185 2700 485 183 2002 4361 3946 415 2000 2002 4615 4103 512 2000 2002 18
2783 2463 320 4550 4020 530 2000 2002 3306 2882 424 1170 956 214 2002 2595 2000 2600 2 1 WTO 2 19
2001 1 WTO 2001 2001 2 3 2001 20
GMP FDA 4 1 2000 1 21 1999 2000 1999 1999 2000 2 1 2000 3 1 2000 5 12 6000 5000 21
2000 7 20 5000 4000 2 2000 4 16 1999 1999 2000 8 21 4000 2000 9 7 11.98 4000 47920 1 43 2000.32003.3 0 0 44 2000.32003.3 0 0 57 2000.32003.3 0 0 39 2000.32003.3 0 0 39 2000.32003.3 0 0 49 2000.32003.3 0 0 22
38 2000.32003.3 0 0 38 2000.32003.3 0 0 46 2000.32003.3 0 0 31 2000.32003.3 0 0 37 2000.32003.3 0 0 33 2000.32003.3 0 0 31 2000.32003.3 0 0 35 4 68 3 1525 3 2 1544 677 450 218 42 137 20 239 340 101 1 2000 65,271,386.36 27,024,264.73 92,295,651.09 10% 7,032,824.64 7,032,824.64 78,230,001.81 23
2000 13285 10 1 10 3 53,140,000 25,090,001.81 2 2000 430,532,327.38 2000 13285 10 3 390,677,327.38 2000 3 2001 2001 15 15 15 2001 1 2 3 12000 1 21 1999 2000 1999 1999 1999 22000 2 1 24
32000 3 1 3 1 2000 2000 3 1 2000 2000 3 1 25
1 2 3 2000 10 9 2000 9 27 9285 13285 [2001]41 2000 12 31 2000, 2000 26
2000 12 31 2000 :.. : 2000 2 23 19974 9285 [2000]122 20009 4000 1 13,285 2000927 3200001103574 1 2 11 1231 27
3 4 5 6 1 2 1 1 5% 1 2 10% 2 3 30% 3 50% 7 (1). (2). (3). (4). (5). 8 20% 20% 20% 9 28
10 1). 2000 2). 3). 5% 30 3.17% 12 7.92% 6 15.83% 11 12 1 5 2 3 13 (1). (2). 14 29
30 15 50% 50% 50% 2490 95% 16-4,075,328.08-4,787,039.99-8,862,368.07 [2000]295-4,075,328.27 8,623,016.08. 17 : 2490 2365.5 95% 580 87 15% 1
17% 7% 3% 1% 33% 2 (1) 1998027 2000 500 500 15%500 10% (2) 2000 12 27 200032 [2000]99 33% 18% 1., 1,177.18 1,248.03 84,176,921.48 359,256,466.78 1,000,379.99 602,021.61 --------------- --------------- 85,178,478.65 359,859,736.42 322.48% 2000 9 2. 31
124,930,517.19 1,181,715.79 --------------- ---------- ---------------- ---------- 124,930,517.19 1,181,715.79 3 2000.11.28 2001.03.15 2000.08.28 2001.02.28 2000.08.08 2001.02.08 2000.11.14 2001.05.14 4. 1 5% 2 5. 32
33 1 5% 2 57.15% 3 6 7. (1) 5% 2 8.
1998027 9. 23,272,337.87 33,964,144.80 752,161.95 4,113,500.03 4,166,971.22 47,337,634.95 1,097,800.00 57,474,323.35 407,768.54 76,187.27 270,174.40 1,454,219.32 1,503,620.58 ------------- ---------- --------- --------- 76,253,879.44 1,097,800.00 97,379,234.35 1,159,930.49 10. 1,566,743.77 1,566,743.77 ------------ ------------ ---------- ---------- ------------ ------------ 1,566,743.77 1,566,743.77 696,000.00 0.03% 696,000.00 870,743.77 15% 870,743.77 --------------- -------------- 1,566,743.77 1,566,743.77 11. 12. 34
51,506,397.22 15,622,075.72 3,699,223.80 63,429,249.14 132,763,883.72 6,945,811.97 433,532.21 139,276,163.48 9,718,707.29 6,426,886.23 622,775.00 15,522,818.52 1,899,050.62 1,838,163.00 5,979.00 3,731,234.62 195,888,038.85 30,832,936.92 4,761,510.01 221,959,465.76 -------------- -------------- ------------- ------------- 11,246,913.45 1,656,909.24 12,903,822.69 66,451,338.60 10,637,732.04 141,628.16 76,947,442.48 3,066,407.28 1,676,568.92 129,117.29 4,613,858.91 676,719.48 406,678.41 5314.88 1,078,083.01 81,441,378.81 14,377,888.61 276,060.33 95,543,207.09 --------------- -------------- --------------- ----------------- 114,446,660.04 126,416,258.67 1 22000 1268.4, 13. 12,918,186.45 1,077,522.00 209,152.00 100,352.00 14,204,860.45 512,784.90 50,777,787.80 1,657,979.08 375,609.29 1,734,288.11 54,545,664.28 2,166,983.40 889,532.50 3,056,515.90 63,695,974.25 2,735,501.08 584,761.29 1,834,640.11 68,750,524.73 2,679,768.30 889,532.50 3,569,300.80 383.85 % 14. 2,842,466.67 387,600.00 2,454,866.67 1,547,011.74 152,011.74 1,395,000.00 2,842,466.67 1,547,011.74 539,611.74 3,849,866.67 15. 35
16. (1) 5% (2) 37.83%, 17. 18. 52.91% 36
19. 20. ------------ -------------- 21. 2,000,000.00 1998.12.10-2001.12.9 7.99% 22. 4,000,000.00 1999.9.20-2003.3.19 7.96% 4,000,000.00 1999.9.20-2002.1.19 7.96% 3,000,000.00 1998.9.22-2003.9.21 7.62% 11,000,000.00 2000.06.02-2002.06.01 5.940% 12,000,000.00 2000.07.02-2005.09.05 5.175% 20,000,000.00 2000.07.02-2005.10.05 6.633% 4,800,000.00 1999.7.19-2002.7.18 6.01% 12,000,000.00 1999.7.19-2003.12.18 6.03% 7,000,000.00 1999.12.9-2003.12.8 7.24% 8,000,000.00 2000.1.31-2004.10.20 7.11% 5,000,000.00 2000.9.8-2002.9.8 7.45% 7,000,000.00 2000.9.8-2003.9.9 7.45% 7,000,000.00 2000.9.8-2004.9.10 7.45% 7,000,000.00 2000.9.8-2005.9.11 7.45% 9,000,000.00 2000.9.8-2006.9.12 7.45% 120,800,000.00 ======== 23. 37
2,351,543.09 104,774.25 - -6,937,106.43 - ---------------- --------------- -4,480,789.09-2000295 23. 3,007,867.92 ---------------- --------------- 3,007,867.92 24. 1 8,256.50 8,256.50 1,028.50 1,028.50 9,285.00 9,285.00 (+- 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 9,285.00 4,000.00 4,000.00 13,285.00 25. 38
1,621,832.77 426,639,534.00 428,261,366.77 2,270,960.61 2,270,960.61 ----------------- ---------------- --------------- ---------------- 3,892,793.38 426,639,534.00 430,532,327.38 =========== ========= ======== ========= 26. 14,019,799.36 7,032,824.64 21,052,624.00 14,019,799.36 7,032,824.64 21,052,624.00 ------------------ ---------------- ---------------- ----------------- 28,039,598.72 14,065,649.28 42,105,248.00 =========== ========= ========= ========= 27. 35,647,280.80-8,623,016.07 65,271,386.36 1 10% 7,032,824.64 2 10% 7,032,824.64 3 1/10 13,285,000.00 64,945,001.81 ======== ======== (1) (2000)295 8,623,016.07 (2) 10% (3) 2000 10 1 28. 39
29. ------------------ ------------------ ========= ======== --------------- --------------- ========= ========= 1,181,715.79, 1,181,715.79 30. --------------------- ========= ========= 1998027 31. ========= ========= 40
31. 165,110,499.00 1. 66,533,937.57 87.63% 77,227,794.01 85.63% 6,292,227.95 8.29% 7,501,291.24 8.32% 2,716,502.58 3.58% 3,252,606.37 3.61% 379,611.40 0.50% 2,209,957.36 2.45% 75,922,279.49 90,191,648.98 100.00% ============ ============ 2. 40,917,318.50 5,056,860.01 4,547,687.99 41,426,490.52 ------------ ------------ ---------- ---------- ------------ ------------ 40,917,318.50 5,056,860.01 4,547,687.99 41,426,490.52 41
23,655,000.00 95.00% 870,743.77 15.00% 870,743.77 ------------ ------------ 24,525,743.77 870,743.77 3. ============== ============= 4. ============== ============= 5. --------------- --------------- ========= ========= 1 (1) 42
(2) (3) (4) 2 2000 1,000 2000 12 31 43
1 2000 1 0 3 1 0 3 2 [2000]295 [2001] 5 1997 4 28 2000 9 27 38 3200001103574 32070470404786X 21 44
2001 2 27 45