111 Shanghai Kehua Bio-Engineering Co.,Ltd. A 18,000,000 2004
199449 19962 1999503 1999 2002 4 15% 19992002 2000 2002 20022 2001684 112
113 2001 2003 12,195,337.95 6,401,570 12.6139% (Know-how) 2001-2003 69%64%54%
114...8...12...16...19...34
115...94...105...130...146
116...153...163...208
117...214...238...242 1999...248...254
118
119
1110
1111
1112
1 12.6139% 2 12.6139% 3 12.6139% 4 8.1880% 5 7.9830% 6 7.9350% 7 43 1931.1444 38.0523% 5075.00 100.00% 1 2 1113
1114 1 2 2002094 2002 3938 2955 983 2002
1115 2002393 2002392 2002093
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125 ~
1126
1127
1128
2003 2002 2001 27,464.41 --- --- 722,274.34 237,652.20 --- --- --- --- 25,915.15 26,434.30 134,502.07 378,151.45 938,556.68 463,206.77 --- 1,029,060.93 2,067,808.16 2,302,163.13 2,692,138.47 4,104,167.26 1129
1130 2,699,665.58 3,046,729.22 5,843,270.72
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
2003 12 31 2002 12 31 18,214,764.03 31,433,420.78 40,244,400.53 9,713,054.41 19,136,676.74 29,607,939.14 8,501,709.62 12,296,744.04 10,636,461.39 46 2003 57,485,059.35 53,594,531.86 55,584,240.85 9,294,863.25 12,451,283.96 14,650,388.42 3,705,734.30 3,438,286.39 11,043,491.76 1,831,585.58 1,660,282.65 10,672,665.16 1142
1998 5 1997 12 31 322,924.32 95,639.32 1143
227,284.72 318 4-4 1998 11 13 9820385 1998 11 13 1000 20,393,196.25 30,325,407.28 2001 9 24 200121352 1020 2001 9 24 2000 1144
1,575 3500 5075 1145
1146
1147
1148
1149
410 1150
HIV-1 P24 1999 5 10 1151
411 1152
1153
1154
[ ] () [ ] [ ( [1997]488 [ 1155
1156
1157
1158
413 1 1,944,000 19.44 2 1,200,000 12.00 3 1,200,000 12.00 4 1,200,000 12.00 5 800,000 8.00 6 360,000 3.60 7 315,000 3.15 8 300,000 3.00 9 180,000 1.80 10 147,000 1.47 11 120,000 1.20 12 100,000 1.00 13 95,000 0.95 14 90,000 0.90 1159
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 77,000 0.77 76,000 0.76 70,000 0.70 70,000 0.70 70,000 0.70 66,000 0.66 58,500 0.585 56,000 0.56 56,000 0.56 56,000 0.56 55,000 0.55 55,000 0.55 54,000 0.54 52,000 0.52 52,000 0.52 52,000 0.52 51,000 0.51 50,000 0.50 50,000 0.50 50,000 0.50 50,000 0.50 50,000 0.50 49,500 0.495 48,000 0.48 48,000 0.48 48,000 0.48 48,000 0.48 48,000 0.48 45,000 0.45 44,000 0.44 42,000 0.42 39,000 0.39 39,000 0.39 36,000 0.36 36,000 0.36 36,000 0.36 33,000 0.33 33,000 0.33 10,000,000 100.00 1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1998 11 1170
1993 4 14 93 238 100 1993 5 26 3101041017488 1998 7 10% 1 10 5 90% 5% 9820284 1998 11 80 8% 2000 9 80% 10% 5% 80% 20% 22 11 33 176 200020300 2001 9 10 20 1171
160 80 240 2002 5 9 1172
1173
1-1-74 11 1 3 4 5 6 GMP 7 8 9
10 11 1-1-75
1-1-76 10% 90% 10% 90% 85% 50% 20% 30% 60% 40% 25% 40% 25% 40% 40% 49% 21.47% 25% 47% 24.361% 100% 100% 1997.8.20 1995.9.26 1998.1.6 1998.6.11 100% 8.188% 7.983% 7.935% 12.6139% 38.0523% 1993.12.9 75.639% 4% 53.53% 60% 75% 35% LABSYS TEMS 15%
1-1-77
1-1-78
1-1-79
1-1-80
1-1-81
1-1-82
2003 12 31 2002 12 31 2001 12 31 124,516,107.16 112,444,305.80 117,402,598.35 22,080,997.72 20,159,739.03 28,258,648.73 89,979,854.13 80,212,611.45 78,486,324.73 2003 2002 2001 120,965,380.00 123,220,526.09 118,611,532.70 78,131,768.49 80,603,589.13 75,413,185.00 31,184,131.57 32,738,954.73 34,593392.13 24,437,143.31 27,734,785.83 26,780,948.77 1-1-83
1-1-84
45 2003 12 31 2002 12 31 18,214,764.03 31,433,420.78 40,244,400.53 9,713,054.41 19,136,676.74 29,607,939.14 8,501,709.62 12,296,744.04 10,636,461.39 1-1-85
57,485,059.35 53,594,531.86 55,584,240.85 9,294,863.25 12,451,283.96 14,650,388.42 3,705,734.30 3,438,286.39 11,043,491.76 1,831,585.58 1,660,282.65 10,672,665.16 2003 12 31 2002 12 31 2001 12 31 3,707,803.89 3,501,284.95 2,000,019.16 249,856.95 317,831.99 19.16 3,457,946.94 3,183,452.96 2,000,000.00 1-1-86
2003 2002 2001 3,570,687.28 848,205.13-1,672,109.92 311,064.51-274,493.98-816,547.04-274,493.98-816,547.04-2003 12 31 2002 12 31 2001 12 31 1,098,689.26 917,329.86 947,930.66 253,972.59 79,137.91 87,963.27 844,716.67 838,191.95 859,967.39 2003 2002 2001 1,026,255.81 804,382.70 319,434.87 539,295.19 673,217.52 318,497.47 1-1-87
123,278.38-19,734.66-138,697.32 6,524.72-21,775.44-140,032.61 2003 12 31 2002 12 31 2001 12 31 3,387,821.19 2,874,168.06 2,423,056.64 2,926,696.53 2,314,067.82 1,543,378.85 461,124.66 560,100.24 879,677.79 1-1-88
1-1-89
1-1-90
1-1-91
1-1-92
1-1-93
1-1-94 Biotechnology
1-1-95
1-1-96
1-1-97
1-1-98
1-1-99, DNA 863 80 21
1-1-100
1-1-101
1-1-102 R&D 2~5% 12~15% 2 3 " " " " " "" " " " 3~5 " " 15
1-1-103
1-1-104
1-1-105 2002 8
1-1-106
1-1-107
1-1-108
1-1-109
1-1-110
1-1-111 /
1-1-112
1-1-113
1-1-114
P3 3 1-1-115
1-1-116
1-1-117
11118 2003 2002 1+2 RPR ABO
11119
11120
11121
11122
11123
11124
11125
11126
11127
11128
11129
11130
11131
11132
7-3 11133
2002 2001 4,976,154.15 2.88% 4,483,468.63 3.40% 1,451,726.89 0.84% 1,357,663.67 1.03% 2,867,621.88 1.66% 2,863,295.73 2.17% 3,148,910.65 1.82% 2,889,744.83 2.19% 1,988,224.73 1.15% 2,309,355.34 1.75% 5,100,622.39 2.95% --- --- 1,998,732.53 1.16% --- --- 269,054.40 0.16% --- --- 744,341.71 0.43% --- --- 805,187.26 0.47% --- --- 907,021.62 0.52% --- --- --- --- --- --- --- --- --- --- --- --- --- --- 24,257,598.21 14.03% 13,903,528.20 10.54% (1) 10% 11134
11135 10 20012002 2003 10.54%14.03%13.47% (2) ( )
8.10% 8.33% 7.03% 8.10% 4.17% 6.25% 9.32% 9.23% 96 / 8.42% 1.50% 7.50% 11137
8.00% 6.06% 6.06% 3.72% 6.06% 3.13% 11138
1189 1200 83,3333.33 / 2002 5 2002 4 7-6 2003 12 31 2002 12 31 2001 12 31 826,341.76 1.57% 1,376,052.64 2.44% 1,754,702.34 3.37% 765,759.50 1.45% 1,086,074.04 1.92% 1,404,335.00 2.69% 1,065,456.90 2.02% 1,407,753.31 2.49% 1,570,401.40 3.01% 1,684,586.00 3.20% 2,418,489.28 4.28% 2,357,974.85 4.52% 1,612,172.70 3.06% 2,450,106.93 4.34% 3,237,496.00 6.21% 903,511.04 1.72% 2,178,072.50 3.86% --- --- 648,868.70 1.23% 1,610,317.22 2.85% --- --- 510,339.93 0.97% 1,575,289.57 2.79% --- --- 537,593.00 1.02% 554,870.30 0.98% --- --- 11139
14,107.80 0.03% 84,192.80 0.15% --- --- 328,671.51 0.62% 492,222.50 0.87% --- --- 8,897,408.84 16.90% 15,233,441.09 26.97% 10,324,909.59 19.80% 11140
11141
11142
11143
11144
11145
11146 47 64 51 41 40 35 37 47
49 46 37 38 35 34 11147
11148 39 HIV-1/2 HIV-1/2 HIV-1/2 HIV-1/2 HIV-1 HIV-1/2 32 - -
11149
83 % % 3,600,00 12 4,414,876 12.6139 3,600,00 12 4,414,876 12.6139 3,600,00 12 4,414,876 12.6139 210,000 0.7 257,535 0.7358 900,000 3 1,103,719 3.1535 168,000 0.56 206,028 0.5887 11150
8 293,160 5.863% 246,738 5.140% 288,679 6.014% 229,930 4.599% 2003 85 1 2003 11151
11152 2
11153
11154
11155
11156
11157
11158
11159 1 2 3 4
11160 1 2 15%
11161
11162
1998 11 23 2001 12 31 2002 12 31 2003 12 31 2001 2002 2003 2002 2003 11163
2001 2000 2 2002 2001 3 12001 2 2002 1 1 3 2003 1 1 200420015 11164
1 102 2003 2002 2001 217,003,855.82 172,920,777.95 131,853,492.57 99,102,855.78 61,210,947.14 41,114,415.80 644,997.44 536,371.13 346,156.81-117,256,002.60 111,173,459.68 90,392,919.96 1,210,633.57-4,181,991.35 1,277,822.51 35,892,802.31 34,855,646.63 24,902,606.27 28,977,902.26 26,532,474.70 18,766,453.02 73,709.95 746,375.91 34,533.64 ( "-" 53,522,221.65 ) 53,220,953.79 47,967,149.54 ( "-" ) 1,597,452.25-1,129,836.19-1,951,232.39 1,341,741.53 237,652.20 54,870.20 26,434.30 134,502.07 784,592.07 938,556.68 463,206.77 ( "-" 55,731,693.56 51,416,647.42 45,687,212.45 ) 7,572,532.46 5,551,085.62 5,384,828.95 ( 12,441,061.12 ) 13,984,395.83 14,122,432.83 ( "-" 35,718,099.98 ) 31,881,165.97 26,179,950.67 14,400,486.95-13,501,014.50 12,139,867.11 ( 50,118,586.93 "-" ) 45,382,180.47 38,319,817.78 3,643,313.04 3,251,445.34 2,584,017.48 1,821,656.52 1,625,722.67 1,292,008.74 ( 572,137.11 637,663.87 629,666.44 ) ( 44,081,480.26 39,867,348.59 33,814,125.12 "-" ) 282,935.46 316,861.64 313,110.62 25,480,000.00 23,000,000.00 2,150,000.00 20,000,000.00 ( 18,318,544.80 14,400,486.95 13,501,014.50 "-" ) 11165
2 103 2003 12 31 20021231 20011231 81,202,527.23 59,372,568.67 36,872,521.19 10,000,000.00 500,000.00 48,866,602.24 52,840,715.98 48,999,560.79 5,347,480.19 3,936,063.14 13,063,176.29 1,147,307.83 1,933,758.08 1,626,060.22 22,931,275.42 32,161,705.59 13,181,209.95 153,154.06 103,348.01 171,884.04 159,648,346.97 160,348,159.47 114,414,412.48 747,160.90-728,488.42 593,360.19 520.00 747,160.90-728,488.42 593,880.19 ( - -380,828.48-2,263,280.72-777,411.92-380,828.48-2,263,280.72-777,411.92 115,714,173.78 94,430,646.40 69,200,477.67 42,394,053.32 36,659,070.53 28,431,417.30 73,320,120.46 57,771,575.87 40,769,060.37 73,320,120.46 57,771,575.87 40,769,060.37 663,541.20 244,628.50 1,269,018.35-153.35 73,983,661.66 58,016,204.37 42,037,925.37 949,141.26 968,711.22 1,067,450.40 5,904,194.76 6,896,521.92 8,696,775.89 6,853,336.02 7,865,233.14 9,764,226.29 241,232,505.55 225,501,108.56 166,810,444.33 2003 12 31 20021231 20011231 43,000,000.00 43,000,000.00 11,836,550.51 10,315,963.01 9,696,940.59 2,873,331.82 1,714,629.18 847,715.35 34,175.83 65,503.54 948,728.08 7,096,728.60 7,160,755.37 5,808,182.76 11166
20031231 20021231 20011231 0 0 6,951,994.45 6,153,458.88 10,997,934.80 48,848.02 36,052.48 54,735.80 7,322,523.07 9,433,160.87 8,488,713.55 39,053.00 62,636.75 79,203,205.30 77,942,160.08 36,842,950.93 3,106,063.89 1,350,000.00 3,106,063.89 1,350,000.00 82,309,269.19 79,292,160.08 36,842,950.93 ( ) 58,791,961.49 55,951,474.11 48,043,521.13 50,750,000.00 35,000,000.00 30,000,000.00 2,091,682.74 17,633,845.11 20,393,845.11 28,971,047.33 23,223,142.31 18,029,112.66 7,335,925.35 5,514,268.83 3,888,546.16 18,318,544.80 14,400,486.95 13,501,014.50 ( 100,131,274.87 90,257,474.37 81,923,972.27 241,232,505.55 225,501,108.55 166,810,444.33 11167
3 104 2003 2002 2003 2002 15,413,800.00 263,891,810.76 212,288,629.52 2,745,539.23 3,864,900.00 24,855,801.43 35,979,935.20 1,896,305.96 5,389,863.33-14,695,276.64-30,377,842.47 268,533,655.95 221,543,392.85 90,699,005.04 78,799,368.16 3,032,250.00 5,203,350.00 28,085,528.66 21,887,799.66 5,203,350.00 34,776,395.46 36,875,848.61 161,000,000.00 53,000,000.00 44,406,641.36 42,504,361.20 2,086,923.89 250,000.00 197,967,570.52 180,067,377.63 166,119,173.89 58,453,350.00 70,566,085.43 41,476,015.22 161,000,000.00 10,000,000.00 39,079,977.81 37,049,742.03 10,084,480.96 120,520.00 12,839,637.56 12,863,609.34 37,321.07 5,010.00 80,000.00 38,722.76 2,224,482.18 3,252,080.55 200,159,977.81 47,049,742.03 10,160,524.79 5,602,092.73-34,040,803.92 11,403,607.97 24,855,801.43 20,566,135.20-46.31-1,733.24 21,829,958.56 22,500,047.48 11168
() 2003 2002 1 35,718,099.98 31,881,165.97 12,441,061.12 13,984,395.83 1,835,424.33-952,407.32 7,696,375.74 6,210,355.11 19,569.96 98,739.18 992,327.16 3,116,286.22-49,806.05 156,069.91 616,786.73 927,928.74 651,461.88 1,250,502.68-1,597,452.25 1,129,836.19 9,230,430.17-6,614,630.41 2,403,418.28 15,504,856.78 608,388.38-25,217,083.66 70,566,085.43 41,476,015.22 2 3 81,202,527.23 59,372,568.67 59,372,568.67 36,872,521.19 21,829,958.56 22,500,047.48 11169
4 105 2003 2002 2001 41,716,656.39 31,551,219.45 22,387,125.84 14,747,776.05 8,485,873.29 7,181,577.81 436,906.50 404,237.45 281,723.24-26,531,973.84 22,661,108.71 14,923,824.79-11,479.38 476,695.69 209,179.73 796,101.38 1,111,321.10 765,719.10 5,802,814.58 4,564,103.96 3,502,959.85-49,568.13 511,039.87-131,468.77 ( "-" ) 19,994,105.39 16,951,339.47 10,995,794.34 ( "-" ) 15,970,082.93 15,775,963.01 14,434,848.76 121,820.00 - - 2,830.00 16,250.00 1,490.60 71,221.66 39,280.23 403.07 ( "-" ) 36,017,616.66 32,704,272.25 25,431,730.63 969,879.23 1,445,640.11-363,926.53 ( ) ( "-" ) 35,047,737.43 31,258,632.14 25,795,657.16-21,487,262.15 20,067,424.84 18,141,116.26 ( "-" ) 56,534,999.58 51,326,056.98 43,936,773.42 3,504,773.74 3,125,863.22 2,579,565.72 1,752,386.87 1,562,931.61 1,289,782.86 ( ) ( "-" ) 51,277,838.97 46,637,262.15 40,067,424.84 25,480,000.00 23,000,000.00 0 2,150,000.00 20,000,000.00 ( "-" ) 25,797,838.97 21,487,262.15 20,067,424.84 11170
5 106 20031231 20021231 20011231 45,360,107.70 40,512,325.42 24,650,136.77 10,000,000.00 1,000,000.00 10,889,424.24 7,850,927.07 5,621,581.16 1,756,449.11 1,296,178.63 5,434,746.72 24,782.62 159,621.00 762,292.00 5,354,076.46 3,649,701.55 2,243,965.88 7,988.66 64,384,840.13 63,468,753.67 38,720,711.19 58,315,613.56 54,179,066.62 43,837,121.71 520.00 58,315,613.56 54,179,066.62 43,837,641.71 ( - ) ( - ) 30,176,608.62 12,950,068.71 8,764,224.57 4,761,183.24 3,316,893.58 2,658,304.30 25,415,425.38 9,633,175.13 6,105,920.27 25,415,425.38 9,633,175.13 6,105,920.27 656,230.15 25,415,425.38 9,633,175.13 6,762,150.42 949,141.26 968,711.22 1,067,450.40 730,117.34 838,282.94 946,448.54 1,679,258.60 1,806,994.16 2,013,898.94 149,795,137.67 129,087,989.58 91,334,402.26 2003 12 31 20021231 20011231 40,000,000.00 30,000,000.00 1,573,015.65 1,962,469.30 2,015,906.69 134,851.57 19,704.19 80,956.15 11171
1,000,435.35 1,346,843.37 1,401,116.49 0 0 3,306,592.05 3,278,900.50 3,665,427.86 16,072.16 14,101.99 36,576.34 2,035,068.90 1,952,488.55 2,014,187.94 34,664.00 44,618.75 48,100,699.68 38,619,126.65 9,214,171.47 1,450,000.00 1,450,000.00 49,550,699.68 38,619,126.65 9,214,171.47 ( ) 50,750,000.00 35,000,000.00 30,000,000.00 2,091,682.74 17,633,845.11 20,393,845.11 21,604,916.28 16,347,755.67 11,658,960.84 7,201,638.76 5,449,251.89 3,886,320.28 25,797,838.97 21,487,262.15 20,067,424.84 ( ) 100,244,437.99 90,468,862.93 82,120,230.79 149,795,137.67 129,087,989.58 91,334,402.26 11172
6 107 2003 2002 2003 2002 44,909,901.12 34,560,817.45 23,717,050.26 21,962,626.11 2,072,400.00 1,289,700.00 3,766,301.89-8,376,088.01 47,277,869.32 42,144,610.05 17,930,834.72 8,381,078.28 3,642,470.92 3,401,043.21 125,000,000.00 40,000,000.00 7,814,597.89 7,725,391.41 1,673,900.00 2,586,529.05 4,588,012.99 126,673,900.00 40,000,000.00 31,970,679.82 24,095,525.89 115,000,000.00 10,000,000.00 15,307,189.50 18,049,084.16 25,819,626.25 23,810,807.50 10,000,000.00 520.00 80,000.00 17,481,468.82 13,586,018.10 1,883.33 140,899,626.25 33,810,807.50-14,225,726.25 6,189,192.50 27,483,352.15 13,586,538.10 17.14 17,224,396.56 3,810,626.11 4,847,782.28 15,862,188.65 6,492,653.70 18,152,000.00 11173
2003 2002 1 35,047,737.43 31,258,632.14 501,703.59-104,394.25 1,444,384.67 972,321.17 19,569.96 98,739.18 108,165.60 108,165.60 7,988.66 21.66 37,280.23 239,754.36 855,426.25-15,970,082.93-15,775,963.01-1,704,374.91-1,405,735.67-3,569,783.86 2,775,908.43-809,906.07-779,284.57 15,307,189.50 18,049,084.16 2 3 45,360,107.70 40,512,325.42 40,512,325.42 24,650,136.77 4,847,782.28 15,862,188.65 11174
1 108 2 109 11175
3 1010 22003 2002 6 30 2003 74.51 11176
11177 2003 2002 6 30 2002 2001 20,096,531.34 48.88 4 1 GP160 2
11178 3 600161 54%-64% 600556 46-64% 600196 34%45% 600161 85% 95% 2002 2 2.1 1.7 6 4
11179 5 10-11
11180 5
11181 2001 2002 2003 536,371.13 285,788.31
2001 2002 2003 1,277,822.51 4,181,991. 2001 2002 2003 34,533.64 746,375.91 1 12001 2002-1,689,090.53-1,649,992.29 2002 5 1 11182
27,464.41 --- --- 722,274.34 237,652.20 --- --- --- --- 25,915.15 26,434.30 134,502.07 378,151.45 938,556.68 463,206.77 --- 1,029,060.93 2,067,808.16 2,302,163.13 2,692,138.47 4,104,167.26 2,699,665.58 3,046,729.22 5,843,270.72 1 1014 2 1 A 2000 2001 ( ) 2000-149 199449 2000364 15 2002 0231004A2163 2002 9 13 50456 11183
[1994]001 2002 1 1 2002 12 31 15% 2003 8 5 2003 21 50456 [1994]001 2003 1 1 2003 12 31 15 1999 6 2002 5 2002 6 2005 5 50 2001 2,087,100.00 2002 1,289,700.00 2003 1,950,900.00 B 27 2001 27 9918-3 2001 12 15 2002 0231004A2162 2002 8 7 2002105 04758 [1991]12 2002 1 1 2002 12 31 15 2003 8 18 2003 152 04758 [1991]12 2003 1 1 2003 12 31 15 2001 3,703,800.00 2002 2,575,200.00 2003 645,000.00 C 151998 1999 20002002 11184
7.5 200317 2003 2005 10 11185
6% 2001 2002 2003 11186
1 1020 () 20 5%-10% 4.75%-4.50% 10 5%-10% 9.50%-9.00% 5-10 5%-10% 19.00%-9.50% 5 5%-10% 19.00%-18.00% 10% 11187
3 1022 2002 12 31 2003 12 31 36,452,447.33 17,392,971.48 144,460.00 53,700,958.81 26,426,990.55 3,122,985.44 1,923,301.50 27,626,674.49 24,523,354.75 2,868,974.08 286,854.92 27,105,473.91 7,027,853.77 627,095.00 373,882.20 7,281,066.57 94,430,646.40 24,012,026.00 2,728,498.62 115,714,173.78 1023 2002 12 31 2003 12 31 5,455,979.27 2,075,386.44 40,087.03 7,491,278.68 12,466,564.94 3,438,552.24 1,575,540.46 14,329,576.72 14,059,700.03 1,536,758.75 22,324.47 15,574,134.31 4,676,826.29 645,678.31 323,440.99 4,999,063.61 36,659,070.53 7,696,375.74 1,961,392.95 42,394,053.32 (%) (%) (%) 21,315 45.99 44,818 44.42 1,376,66 47.93 1,654 3.57 1,773 1.76 94,038 32.74 22,055 47.59 49,838 49.40 47,832 16.65 1,319 2.85 4,460 4.42 7,683 2.68 46,343 100.00 100,889 100.00 287,219 100.00 11188
11189
11190
11191
1026 2002 12 2003 12 31 31 --- 50,100.00 --- 50,100.00 17% 86,700.00 --- 86,700.00 --- 136,800.00 --- 136,800.00 1027 2003 12 31 2002 12 31 01.09-05.12 40% 674,116.07-159,610.52 --- -39,590.24-120,020.28 394,578.69 119,926.86514,505.55 98.12-28.12 20% 100,729.75 838.32 --- 838.32 100,000.00 1,568.07101,568.07 98.03-08.03 47.06% --- --- --- --- --- 240,000.00-240,000.00 --- 98.09-13.08 25% --- --- --- --- --- 125,000.00-125,000.00 --- 97.08-07.08 50% --- --- --- --- --- 250,000.00-250,000.00 --- 11192
1 99.03-03.08 25% 10,465.02-10,465.02 --- -10,465.02 --- 125,000.00-125,000.00 --- 30% 66,304.92 9,210.50 --- 9,210.50 --- 150,000.00-74,484.58 75,515.42 47% 180,565.03-1,680.50 --- -1,680.50 --- 235,000.00-56,115.47178,884.53 45% 93,175.01-49,513.82 --- -49,513.82 --- 225,000.00-181,338.81 43,661.19 29% 128,001.82-50,947.20 --- -50,947.20 --- 145,000.00-67,945.38 77,054.62 40% 144,634.68-144,634.68-144,634.68 --- 55,365.32-55,365.32 --- 2 1,397,992.30-406,802.92-144,634.68-142,147.96-120,020.282,044,944.01-1,053,754.63991,189.38 2002 12 31 600,101.31 5 450,075.97-120,020.28 330,055.69 12 1028 2002 12 31-1,554,823.84 1 8-583,058.98 --- 194,352.96-388,706.02 12-3,616,621.93 2 2-2,561,773.87 --- 1,808,310.96-753,462.91 12 961,693.25 3 8 881,552.13 --- -120,211.68 761,340.45 12-4,209,752.52 --- --- -2,263,280.72 1,882,452.24-380,828.48 --- 2003 12 31 234,226,015.47 = - - - 11193
1031 26 47 98 040 1,779,084.00 2002 7 10 50 978,496.20 2002 7 10 26 47 67.62 50 2002 10 29 2002 7 10 40 26 47 67.62 2002 11 5 2003 12 31 82,309,269.19 79,203,205.30 43,000,000.00 11,836,550.51 1 2 34.12% 11194
43,173.92 19.06% 34.12% 43,173.92 19.06% 2003 12 31 1032 2003 12 31 1033 2003 12 31 2002 12 31 2001 12 31 6,695.00 0.09% 5,002.00 0.05% --- --- 10,251.50 0.14% 4,565.00 0.04% --- --- 5,923.00 0.08% 3,645.00 0.03% --- --- 5,992.00 0.08% --- --- --- --- 11195
6,345.00 0.09% --- --- --- --- 35,206.50 0.48% 13,212.00 0.12% --- --- 2003 12 31 2003 12 31 300 1034 2003 12 31 2002 12 31 2001 12 31 50,750,000.00 35,000,000.00 30,000,000.00 2,091,682.74 17,633,845.11 20,393,845.11 28,971,047.33 23,223,142.31 18,029,112.66 7,335,925.35 5,514,268.83 3,888,546.16 18,318,544.80 14,400,486.95 13,501,014.50 100,131,274.87 90,257,474.37 81,923,972.27 2003 2002 2003 70,566,085.43-14,695,276.64-34,040,803.92 2002 41,476,015.22 30,377,842.47 11,403,607.97 2003 11 27 11196
300 2003 12 31 1 2002 10 29 2001 285 17,543,845.11 7,772,640.56 2 1999 A 23,359,593.11 23,328,283.11 B 11,146,986.51 11,133,222.63 C 5,782,278.84 5,782,278.84 D -1,069,206.13 2,082,400.84 3,848,753.40 177,908.40 566,046.91 E -17,123,950.76 15,383,686.77 11197
1,740,263.99 1999 2000 2001 2002 1-6 200221433-2 98 040 1998098 2002 6 10 98 040 2002 001-100% 11198
1997 12 31 1035 6,698,925.54 6,698,925.54 - - 45,832,487.61 45,832,487.61 - - 30,529.67 138,288.00 107,758.33 353% 16,347.64 12,825.00-3,522.64-21.5% 1,779,084.00 1,779,084.00-52,578,290.46 54,461,610.15 1,883,319.69 3.6% 9,675,217.65 9,675,217.65 - - 42,903,072.81 44,786,392.50 1,883,319.69 4.4% 107,758.33 353% 2002 001 80 19941995 1998065 1998 11 11199
47 1998 11 13 9820385 2001 9 24 1000 3000 1020 200121352 2002 6 18 215 285 500 3000 3500 200221296 2002 12 12 285 285 2002059 2002 21620 () 2002 2003 2 13 2002 12 31 3500 10 4.5 1575 2003 3 6 (2003)001 2003 3 12 (2003)20660 11200
1 1036 / -/ / / / / % / % / % / / / / / (/) / %( ) / %( ) / / / (%) 2 9-2003 2002 2001 11201
1037 1 (ROE)=P/(E0 + NP 2 + Ei Mi M0 - Ej Mj M0) P NP E0 Ei Ej M0 Mi Mj 2 EPS=P/S0 + S1 + Si Mi M0 - Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 3 1038 2003 2002 2001 2000 27,464.41 --- --- 5,747,199.24 722,274.34 120,437.69 --- --- --- --- --- --- 25,915.15 17,216.11 52,774.05 236,182.19 11202
378,151.45 400,247.62 154,482.71 275,373.30 --- 1,029,060.93 2,067,808.16 2,487,686.58 2,302,163.13 2,692,138.47 4,104,167.26 1,302,248.63 2,699,665.58 3,458,605.58 6,070,266.77 9,515,943.34 1039 4 1040 6% 600161 8% 600196 5% 11203
600556 1 1 3% 1-2 2 5% 2-3 3 15% 3-4 4 30% 4-5 5 50% 5 100% 6% 11204
11205
11206
11207
11208
11209 1 a
11210 c f
11211
11212
11213
11214
11215 2002094
11216 2
11217 3
11218 12 GBJ473 65dB APPSS 6 1 8500 60 7 2 2800 16.4 (i=8) 6.8 1643
2002 11219
11220 2 3938 2955 983 3 1189 4 28000
1290 28.27 (i=8)6723 4.52 2002 1 11221
2 11222
11223 3
11224 4
11225 2002393 3
4 5 26 1245 127 (/ ) (/ ) ( ) 1 4 206 824 2 1 124 124 3 1 124 124 4 20 6 120 5 4 --- --- 53 1245 11226
12 GBJ4 73 GB1234890 8 1189 11227
11228 2002392 EPO
11229 150 EPO 20IU EPO EPO EPO 42 EPO 2000 3 EPO GMP EPO EPO100 510 2 3
4 A CHO 1997 2001 S20010018 B 121 121 5 10624 11230
60 6 2 4000 1186.7 16.57% (i=8%) 3132.4 7.17 3256.6 9 12-10 11231
11232 2002093
2001 400 3 11233
60 5 7 11234
2 (i=8) 11235
11236
11237
11238
11239
11240
11241
11242
11243
11244
11245
11246
11247
2004 5 21 11248
2004 5 21 11249
2004 5 21 11250
2004 5 21 11251
2003 5 21 11252
2003 5 21 11253
11254 900-1200 100-400
1189 (021)64850088 (021)64851044 171 02154033888 02164457982 http://www.cninfo.com.cn 11255