LIVZON PHARMACEUTICAL GROUP INC.* 1513 Livzon Pharmaceutical Group Inc.* 1
1 1.1 (www.hkexnews.hk)(www.livzon.com.cn) H 1.2 1.3 1.4 20142014 10 1103 1.5 2
2 2.1 A H 1 H 2 000513 01513299902 3 1 2014116BH B200513B 23 BHH 2.2 (0756) 8135888 (0756) 8135888 (0756) 8886002 (0756) 8886002 yangliang2014@livzon.com.cn wangshuguang2008@livzon.com.cn 132 3
3 3.1 2[2014]14 41 [2014]16 2014112 (1) 2 2014 10,041,559.76 82,253,108.84 92,294,668.60 123,764,866.29-82,253,108.84 41,511,757.45 4
2 2013 10,612,859.66 82,253,108.84 92,865,968.50 120,961,203.38 82,253,108.84 38,708,094.54 (2) 2 2014 10,041,559.76 81,753,108.84 91,794,668.60 1,712,566,612.12 81,753,108.84 1,630,813,503.28 5
2 2013 10,612,859.66 81,753,108.84 92,365,968.50 1,660,096,199.25 81,753,108.84 1,578,343,090.41 3.2 2014 2013 (%) 2012 2011 2010 5,544,233.78 4,618,680.04 20.04% 3,943,525.31 3,162,915.29 2,726,718.90 515,978.43 487,502.35 5.84% 441,671.52 359,369.88 418,180.83 463,031.47 462,159.19 0.19% 396,190.25 341,610.16 392,186.22 717,393.89 439,986.53 63.05% 593,964.66 708,201.34 633,296.31 652,025.03 628,940.45 3.67% 560,312.74 463,151.23 533,667.30 6
2014 2013 (%) 2012 2011 2010 7,302,605.06 6,566,006.12 11.22% 5,633,753.96 4,602,908.98 3,661,991.63 3,220,183.53 2,961,486.64 8.74% 2,453,634.71 1,591,291.15 1,022,841.04 3,696,516.57 3,344,648.58 10.52% 3,008,015.81 2,843,169.71 2,517,438.11 295,721.85 295,721.85 0.00% 295,721.85 295,721.85 295,721.85 12.50 11.31 10.52% 10.17 9.61 8.51 3.3 2014 2013 (%) 2012 2011 2010 1.74 1.65 5.45% 1.49 1.22 1.41 1.74 1.65 5.45% 1.49 1.22 1.41 1.57 1.56 0.64% 1.34 1.16 1.33 (%) 14.66% 15.34% 0.68 15.17% 13.41% 17.94% (%) 13.96% 14.58% 0.62 14.68% 12.64% 16.61% (%) 50.62% 50.94% 0.32 53.39% 61.77% 68.75% 7
3.4 2014 2013 2012-999,029.93 180,148.18-69,242.34 362,000.00 66,827,495.36 38,842,657.52 42,064,456.38-1,497,131.42 499,437.51 18,086,042.35 636,406.43 1,688,027.35-1,001,272.08-435,271.79 66,019,361.36 38,882,971.13 60,282,391.03 9,666,588.14 7,150,619.26 8,151,476.68 3,405,813.53 6,389,185.80 6,649,649.17 52,946,959.69 25,343,166.07 45,481,265.18 1 8
4 4.1 4.1.1 5,544.234,618.68 20.04%553.62523.99 5.66%515.98 487.505.84%2014 463.03462.16 0.19% 9
4.1.2 2014 2014 (%) (%) (%) (%) 431,037,680.54 48,309,794.40 88.79% 20.17% 17.58% 0.25 156,759,171.09 37,145,130.55 76.30% 5.86% 5.13% 0.16 336,583,358.97 81,528,860.24 75.78% 20.55% 13.33% 1.55 750,123,661.00 268,389,602.81 64.22% 23.88% 31.38% 2.04 450,784,204.64 82,342,408.68 81.73% 44.92% 9.26% 5.96 1,739,731,105.27 372,565,292.41 78.58% 4.87% 12.36% 1.43 1,139,189,704.02 984,279,668.37 13.60% 42.65% 38.01% 2.91 440,787,403.63 193,250,926.60 56.16% 19.54% 18.64% 0.33 11,215,684.96 16,019,948.82 42.84% 72.40% 9.37% 99.33 5,456,211,974.12 2,083,831,632.88 61.81% 19.41% 26.04% 2.01 1,311,116,228.83 214,037,211.46 83.68% 2.62% 10.92% 1.22 4,979,167,204.77 1,682,696,490.71 66.21% 17.78% 22.45% 1.28 477,044,769.35 401,135,142.17 15.91% 39.48% 43.72% 2.48 5,456,211,974.12 2,083,831,632.88 61.81% 19.41% 26.04% 2.01 5,456.214,569.39 886.82 19.41% 42.65% 2,083.831,653.34 430.4926.04% 10
4,979,167,204.77 1,682,696,490.71 4,227,365,211.44 1,374,235,382.17 477,044,769.35 401,135,142.17 342,022,777.22 279,108,729.89 5,456,211,974.12 2,083,831,632.88 4,569,387,988.66 1,653,344,112.06 7.51%20137.56% 33.84%201327.39% 2,693.37 460.4120.62% 2014 2013 (%) 2,208,218,745.28 1,810,747,376.60 21.95% 464,522,751.34 437,293,065.57 6.23% 20,631,590.86 15,076,696.90 236.84% 11
(1) 21.95% (2) 6.23% (3) 236.84% 98.406.55 6.24% 290.022013 233.0624.44%7.85% 5.23% 15838 421 41 11 233 12
(1)II III IIa IIa(2) IaIb (rhcg)cd20 VeroCDE (3)PCR B19IgMB19 IgGIgM 20142 20132009 2014 2013 2014 13
2014 2014 327 300GAP 3502014 2200 37 118217.92 7230 12 14
4.1.3 450,000,000.00 2,163,648,794.34 1,309,770,401.19 141,840,556.30 149,000,000.00 630,723,547.77 567,309,401.60 90,047,696.80 61,561,014.73 723,192,591.55 467,014,592.21 102,854,627.68 87,328,900.00 247,078,637.99 169,258,861.90 42,129,177.68 128,280,000.00 613,287,821.60 214,264,254.80 17,815,136.65 15
134,925,200.00 371,836,894.22 253,750,795.52 29,353,091.08 USD41,700,000.00 511,232,257.37 412,322,206.40 18,494,221.28 HIV 46,450,837.00 469,993,492.10 302,326,464.60 85,603,683.30 500,000,000.00 314,553,681.00 292,432,635.02 45,476,858.07 65,000,000.00 30,356,175.19 13,823,041.36 11,922,711.76 16
4.2 4.2.1 2014 2013 (%) (%) (%) 6,423,571.77 0.09% 11,335,125.54 0.17% -43.33% 52,132,444.90 0.71% 39,477,295.95 0.60% 32.06% 847,479,822.39 11.61% 641,649,965.85 9.77% 32.08% 141,402,772.99 1.94% 92,294,668.60 1.41% 53.21% 2,943,569,643.19 40.31% 1,976,910,773.96 30.11% 48.90% 561,716,329.53 7.69% 1,082,419,104.88 16.49% -48.11% 121,472.17 0.00% 481,529.20 0.01% -74.77% 25,569,660.19 0.35% 13,914,408.10 0.21% 83.76% 65,254,992.11 0.89% 50,190,408.52 0.76% 30.01% 30% (1) 43.33% (2) 32.06% (3) 32.08%GMP (4) 53.21% 17
(5) 48.90% (6) 48.11% (7) 74.77% (8) 83.76% (9) 30.01% 4.2.2 2014 2013 (%) (%) (%) 598,748,939.78 8.20% 435,966,092.72 6.64% 37.34% 33,211,993.26 0.45% 89,414,763.31 1.36% -62.86% 5,049,329.12 0.07% 2,531,984.46 0.04% 99.42% 66,500,000.00 0.91% 149,900,000.00 2.28% -55.64% 7,241,263.39 0.10% 2,834,136.62 0.04% 155.50% 30% (1) 37.34% (2) 62.86% 18
(3) 99.42% (4) 55.64% (5) 155.50% 2014123120131231 2013123145.10% 2014123144.10% 4.2.3 2014 2013 (%) (%) (%) 20,631,590.86 0.28% -15,076,696.90-0.23% 236.84% -4,939,260.57-0.07% -1,236,410.63-0.02% -299.48% 8,223,836.93 0.11% 4,539,511.05 0.07% 81.16% 70,113,415.16 0.96% 43,108,434.91 0.66% 62.64% 2,596,922.38 0.04% 4,724,901.29 0.07% -45.04% 30% (1) 236.84% 19
(2) 299.48% (3) 81.16% (4) 62.64% (5) 45.04% 4.2.4 2014 2013 (%) (%) (%) 717,393,893.55 9.82% 439,986,525.69 6.70% 63.05% 29,024,256.39 0.40% 54,459,643.16 0.83% -46.71% -20,882,108.37-0.29% 7,766,397.47 0.12% -368.88% -41,814,307.14-0.57% -427,707,567.21-6.51% 90.22% 30% (1) 63.05% (2) 46.71% (3) 368.88% (4) 90.22% 20
4.2.5 20141231715.7120131231 761.04 20141231742.4220131231 640.9810.17%201312319.76%1 675.9220131231491.08 9.26%201312317.48%166.50 20131231149.900.91%20131231 2.28% 732.60 548.16 2013123145.10%2014123144.10% 4.2.6 20141231 4,082.423,220.187,302.60 2,669.17201312312,329.68 14.57%551.0120131231 631.8112.79%1,167.40 201312311,235.16 3,696.52201312313,344.65 10.52%385.9020131231 259.8748.50% 21
201420141231 201320131231 177,881.98 176,402.83 708,388,606.07 747,677,597.88 679,527,879.52 694,716,070.22 7,018,811.61 0.78887 5,536,929.91 39,298,550.07 0.78623 30,897,699.02 2,593,865.03 6.119 15,871,860.12 2,969,157.58 6.0969 18,102,656.85 105,263,476.00 0.051371 5,407,490.03 47,462,411.00 0.057771 2,741,950.95 28,511.82 7.4556 212,572.73 24,046.87 8.4189 202,448.19 2,357,320.50 0.7771 1,831,873.76 1,339,974.50 0.7588 1,016,772.65 7,139,115.75 13,190,134.83 715,705,603.80 761,044,135.54 4.2.7 2014 2013 26,855,257.66 9,063,185.39 32,627,626.68 41,723,173.32 59,482,884.34 50,786,358.71 22
4.2.8 476.53 4.2.9 20141231 4.2.10 20141231 2014 1231 69,091.76 6,522,085.87 6,591,177.63 23
4.2.11 201412315,544201312315,058 442.16 20131231374.31 4.2.12 2014415 Epirus Biopharmaceuticals, Inc.Epirus Epirus Biopharmaceuticals, Inc. B1,500 9,325.50Epirus1,181.10B Epirus15.22%2014716EpirusNASDAQ: EPRSEpirus156.60 Epirus 12.14% 2014924Epirus 5 24
4.3 4.4 (1) (2) 4000 25
(3) 9 15 (4) 2014123120GMP 15GMP14FDAFDA EU-GMPCEP4 26
4.5 (1) 2015 2015 2015 (2) 2015 2015 (3) A 27
(4) 2015 2015 (a) 2015 28
(b) 2015 20158 (c) 2015 EHS EHS EHSEHS 29
(d) 2015 (e) 2015 30
5 5.1 5.2 2014521 15,000,000.00 14,937,228.26 62,771.74 5.3 5.4 31
5.4.1 2014.12.31 2013.12.31 715,705,603.80 761,044,135.54 6,423,571.77 11,335,125.54 305,315,241.79 271,431,749.11 1 1,072,890,517.48 1,053,350,426.59 165,935,012.06 202,437,865.84 52,132,444.90 39,477,295.95 847,479,822.39 641,649,965.85 3,165,882,214.19 2,980,726,564.42 141,402,772.99 92,294,668.60 37,771,892.70 41,511,757.45 2,943,569,643.19 1,976,910,773.96 561,716,329.53 1,082,419,104.88 121,472.17 481,529.20 258,275,580.98 224,516,411.93 103,040,497.85 103,040,497.85 25,569,660.19 13,914,408.10 65,254,992.11 50,190,408.52 4,136,722,841.71 3,585,279,560.49 7,302,605,055.90 6,566,006,124.91 32
5.4.1 2014.12.31 2013.12.31 375,920,221.10 491,084,453.79 352,619,794.63 375,775,891.08 2 598,748,939.78 435,966,092.72 56,013,777.28 61,780,193.14 69,614,375.75 90,493,756.24 33,211,993.26 89,414,763.31 17,089,201.23 15,434,979.65 5,049,329.12 2,531,984.46 860,502,818.73 766,798,857.30 400,000.00 400,000.00 300,000,000.00 2,669,170,450.88 2,329,680,971.69 66,500,000.00 149,900,000.00 400,000,000.00 400,000,000.00 77,271,812.03 79,071,532.72 7,241,263.39 2,834,136.62 551,013,075.42 631,805,669.34 3,220,183,526.30 2,961,486,641.03 33
5.4.1 2014.12.31 2013.12.31 295,721,852.00 295,721,852.00 212,694,714.74 211,945,629.20 33,326,810.31 16,328,209.99 513,472,484.27 501,196,946.97 2,707,954,326.83 2,352,112,358.31 3,696,516,567.53 3,344,648,576.49 385,904,962.07 259,870,907.39 4,082,421,529.60 3,604,519,483.88 7,302,605,055.90 6,566,006,124.91 34
5.4.2 5,544,233,777.86 4,618,680,040.86 3 5,544,233,777.86 4,618,680,040.86 4,963,009,813.13 4,031,426,221.20 3 2,142,911,022.41 1,694,615,109.00 4 69,192,335.88 58,522,104.24 2,208,218,745.28 1,810,747,376.60 464,522,751.34 437,293,065.57 20,631,590.86 15,076,696.90 57,533,367.36 45,325,262.69 4,939,260.57 1,236,410.63 8,223,836.93 4,539,511.05 4,781,707.78 2,803,662.91 584,508,541.09 590,556,920.08 5 70,113,415.16 43,108,434.91 355,242.11 359,811.57 2,596,922.38 4,724,901.29 1,354,272.04 179,663.39 652,025,033.87 628,940,453.70 6 98,402,861.09 104,953,936.07 553,622,172.78 523,986,517.63 515,978,431.82 487,502,351.80 37,643,740.96 36,484,165.83 35
31,281,778.71 2,765,356.39 16,998,600.32 2,748,485.94 1 2 16,998,600.32 2,748,485.94 1 2 17,246,053.09 485,604.92 3 4 5 247,452.77 2,262,881.02 6 14,283,178.39 16,870.45 522,340,394.07 521,221,161.24 498,979,831.50 484,753,865.86 23,360,562.57 36,467,295.38 7 1.74 1.65 7 1.74 1.65 36
5.4.3 5,734,733,028.52 4,456,512,759.42 34,804,053.19 18,024,648.66 116,438,994.13 139,596,652.32 5,885,976,075.84 4,614,134,060.40 1,631,606,641.93 1,283,593,895.13 421,094,103.74 375,282,809.41 769,748,289.54 637,719,137.22 2,346,133,147.08 1,877,551,692.95 5,168,582,182.29 4,174,147,534.71 717,393,893.55 439,986,525.69 10,181,993.32 46,531,879.23 4,167,796.06 891,519.24 2,830,255.60 186,298.00 11,844,211.41 6,849,946.69 29,024,256.39 54,459,643.16 665,519,169.35 920,001,234.77 93,254,995.09 460,000.00 8,255,955.14 8,563,590.71 767,030,119.58 929,024,825.48 738,005,863.19 874,565,182.32 37
98,000,000.00 51,500,000.00 98,000,000.00 51,500,000.00 964,948,392.37 947,017,564.37 300,000,000.00 400,000,000.00 40,666,343.14 1,362,948,392.37 1,439,183,907.51 1,167,396,663.73 1,235,160,644.60 216,433,837.01 192,256,865.44 17,150,000.00 4,000,000.00 1,383,830,500.74 1,431,417,510.04 20,882,108.37 7,766,397.47 320,229.13 895,308.05 41,814,307.14 427,707,567.21 750,928,733.31 1,178,636,300.52 709,114,426.17 750,928,733.31 5.4.4 5.4.5 2014111231201311 12312014123120131231 38
1 3090 (%) (%) 190 892,939,631.57 78.64 915,319,753.14 82.11 91180 177,228,210.75 15.61 118,197,408.04 10.60 1811 37,037,363.34 3.26 42,671,189.41 3.83 12 15,959,104.30 1.41 28,363,181.65 2.54 23 6,833,675.62 0.60 4,774,679.92 0.43 34 1,772,481.41 0.16 1,419,854.38 0.13 45 582,321.27 0.05 988,105.44 0.09 5 3,050,834.85 0.27 3,080,930.73 0.27 1,135,403,623.11 100.00 1,114,815,102.71 100.00 62,513,105.63 61,464,676.12 1,072,890,517.48 1,053,350,426.59 2 190 327,211,277.75 332,078,144.46 91180 89,161,459.34 22,789,943.67 1811 117,872,097.04 41,623,708.26 12 43,392,010.73 30,018,248.59 2 21,112,094.92 9,456,047.74 598,748,939.78 435,966,092.72 39
3 5,456,211,974.12 2,083,831,632.88 4,569,387,988.66 1,653,344,112.06 88,021,803.74 59,079,389.53 49,292,052.20 41,270,996.94 5,544,233,777.86 2,142,911,022.41 4,618,680,040.86 1,694,615,109.00 4 37,297,910.45 31,662,997.86 29,191,576.91 24,476,705.48 2,460,143.73 2,007,783.14 241,648.46 82,581.51 1,056.33 292,036.25 69,192,335.88 58,522,104.24 40
5 355,242.11 359,811.57 355,242.11 355,242.11 359,811.57 355,242.11 1,214,462.30 953,579.28 1,214,462.30 66,827,495.36 38,842,657.52 66,827,495.36 252,832.99 902,665.59 252,832.99 455,033.39 1,106,716.51 455,033.39 1,008,349.01 943,004.44 1,008,349.01 70,113,415.16 43,108,434.91 70,113,415.16 6 (1) 98,913,586.15 111,641,150.16 99,487,636.19 110,948,465.11 574,050.04 692,685.05 510,725.06 6,687,214.09 98,402,861.09 104,953,936.07 41
(2) 652,025,033.87 628,940,453.70 163,006,258.47 157,235,113.43 1,207,474.59 678,758.33-78,318,844.13 76,372,494.55 3,435,633.78 2,099,603.18 5,358,514.01 9,071,931.33 16,877,054.00 10,336,882.08 4,121,151.17 673,122.56 1,674,949.56 2,577,264.83 98,402,861.09 104,953,936.07 7 (1) 1.74 1.74 1.65 1.65 1.57 1.57 1.56 1.56 42
(2) A 515,978,431.82 487,502,351.80 B 52,946,959.69 25,343,166.07 C=A-B 463,031,472.13 462,159,185.73 D 295,721,852 295,721,852 E 0.00 0.00 F 0.00 0.00 G 0.00 0.00 H 0.00 0.00 I 0.00 0.00 J 0.00 0.00 K 12 12 L=D+E+F*G/ 295,721,852 295,721,852 K-H*I/K-J M=A/L 1.74 1.65 N=C/L 1.57 1.56 43
8 (1) 3,165,882,214.19 2,980,726,564.42 2,669,170,450.88 2,329,680,971.69 496,711,763.31 651,045,592.73 (2) 7,302,605,055.90 6,566,006,124.91 2,669,170,450.88 2,329,680,971.69 4,633,434,605.02 4,236,325,153.22 9 1,341,472,057.40 228,074,392.73 20,321,156.24 1,549,225,293.89 166,178,628.39 19,040,602.87 0.00 185,219,231.26 44
10 20142014 10 12013105 1032013295,721,852 29,572,185.202013147,860,926 88,716,555.602013 6 H2014116H20141231 7 H20141231 45
8 H20141231 H2014 1231 9 20141231 10 20142014 10 1.00103 295,721,852 29,572,185.2088,716,555.60 46
11 H H Livzon Pharmaceutical Group Inc. * * 47