Changchun Da Xing Pharmaceutical Company Limited* 2003 *
(www. hkgem.com) (1) (2) (3)
2 3 10 14 19 20 23 24 25 27 29 30 31 47 48
02 (AHKSA, FCCA) (AHKSA, FCCA) H 655 8067
H 64,730,000 9.1% 21,334,000 38.5% GMP GMP 03 3 2.2 GMP 5
10 04
(1) (2) (3) LD 50 683.3mg/kg GMP 0.2g 14 05 20 700 40
30 (TQC) GMP 56 8 GMP GMP GMP GMPGMP GMP GMP 06 GMP
100%100% 10 GMP 07 OTC 10
GMPGMP 64,730,000 9.1% 46,809,000 13.5% 21,334,000 38.5% H 89,343,000 85,834,000 77,000,000 20,000,000 296,277,000 219,706,000 88,753,000 33,516,00029.96% 15.25% 08
0.5 23,670,000 47,155,000 20,000,00022,000,000 289 298 09
1 2 GMP 3 GMP GMP GMP 04 1 GMP GMP 04 1 GMP 10
7 8 9-12 12 7 8-9 10 11 10 11 11 12
7 8 9 10-12 9 10 12 9 10-11 12 12
H 2002 6 28 2003 12 31 9 2 7 1 5 4 21 7 18 18 8 11 47 36 36,000,000 13
H 21,000,000 H 24 46 0.5 14 13 16 24
79,755,000 23.6% 50.6% 26.3% 53.8% 5% 15
20 22 11 352 5.40 XV 16
220,000 0.055% 0.039% 100,000 0.025% 0.018% 100,000 0.025% 0.018% 60,000 0.015% 0.011% 50,000 0.013% 0.009% 50,000 0.013% 0.009% 50,000 0.013% 0.009% 50,000 0.013% 0.009% XV 352 5.40 336 17 172,000,000 43.00% 30.66% 41,600,000 10.40% 7.42% 35,400,000 8.85% 6.31% 31,000,000 7.75% 5.53% 30,000,000 7.50% 5.35% 336
2720 12 6 H 5.28 5.39 5.23 5.25 18
19
57 13 49 21 52 28 45 6 3 47 9 20
59 46 33 10 50 49 26 49 27 21
36 13 36 4 41 12 47 22
18 2001 (852) 2526 2191 (852) 2810 0502 www.horwath.com.hk 2446 23 P02038
4 64,730 71,220 (17,921) (17,078) 46,809 54,142 5 748 7,928 (10,856) (14,144) (12,869) (7,977) 23,832 39,949 (2,512) (549) 6 21,320 39,400 7 (4,731) 21,320 34,669 14 8 21,334 34,669 9 2,805 10 0.038 0.072 3146 24
13 28,056 29,273 14 88,069 24,368 15 16,288 12,502 132,413 66,143 25 17 6,008 12,535 18 47,792 42,195 500 9,958 6,895 2,724 19 13,009 89,343 85,834 20 317 317 163,864 153,563 21 5,906 6,891 3,934 3,670 366 57 22 925 925 27(a) 171 171 27(b) 29 77,000 20,000 20 65 1,802 88,367 33,516 75,497 120,047 386 207,524 186,190
24 56,100 56,100 151,424 130,090 207,524 186,190 3146 26
13 28,056 29,273 14 88,069 24,368 15 16,188 12,502 16 600 132,913 66,143 27 17 5,933 12,535 18 47,749 42,195 500 9,958 6,895 2,724 19 13,009 89,329 85,834 20 317 317 163,732 153,563 21 5,823 6,891 3,934 3,670 366 57 22 925 925 27(a) 171 171 27(b) 29 77,000 20,000 20 73 1,802 27(c) 807 89,099 33,516 74,633 120,047 207,546 186,190
24 56,100 56,100 25 151,446 130,090 207,546 186,190 3146 28
24 9 25(a) 25(b) 40,000 7,668 32,192 6,439 3,209 89,508 34,669 34,669 (4,028) 2,685 1,343 16,100 60,697 76,797 (14,784) (14,784) 56,100 53,581 62,833 9,124 4,552 186,190 21,334 21,334 (4,412) 2,941 1,471 (2,805) 2,805 56,100 53,581 76,950 2,805 12,065 6,023 207,524 3146 29
26(a) 3,356 27,692 1,710 (9,958) (556) (1,742) (3,786) (2,962) (53,743) (24,368) 531 838 384 (57,247) (36,405) 26(b) 76,797 (14,784) 77,000 20,000 (20,000) (5,500) 400 57,400 76,513 3,509 67,800 85,834 18,034 30 89,343 85,834 3146
1. H H 60% 40% 2. 12 35 12 12 12 12 31 35 35 42 (b)(ii) 35 3. (a)
3. (b) (c) (d) 10 8 5 32 (e) (f) 10
3. (g) (h) (i) (j) 33 (k)
3. (l) (m) (n) (o) (p) (q) 34
3. (r) 4. 5. 838 384 (22) 2 (68) (118) 250 1,710 5,700 748 7,928 6. 35 2,512 549 403 403 150 1,773 2,031 65 3,412 17,725 17,956 196 4,364 4,388 717 1,005 11 33 838 384 5,700 878
7. 4,731 33% 15% 50% 21,320 39,400 33% 33% 7,036 13,002 (8,227) (5,600) (2,735) 1,191 64 4,731 8. 21,356,000 34,669,000 36 9. H0.5 2,805 H0.5
10. 21,334,000 34,669,000 561,000,000481,276,712 11. (a) 181 184 92 14 19 195 295 1,000,000 5 5 64,000 77,000 44,000 65,000 44,000 60,000 43,000 66,000 27,000 37 (b) 96 88 49 10 10 106 147 1,000,000 3 3
11. (b) 43,000 60,000 43,000 60,000 20,000 27,000 (c) 482 473 14 10 496 483 12. 24% 25% 38 732,000 1,024,000
13. 28,695 9,328 3,078 464 41,565 66 457 33 556 28,695 9,394 3,535 497 42,121 4,307 5,917 1,748 320 12,292 718 671 325 59 1,773 5,025 6,588 2,073 379 14,065 23,670 2,806 1,462 118 28,056 24,388 3,411 1,330 144 29,273 14. 39 24,368 63,701 24,368 88,069 24,368
15. 12,812 9,850 12,812 9,850 3,786 2,962 3,686 2,962 16,598 12,812 16,498 12,812 310 310 310 310 310 310 310 310 16,288 12,502 16,188 12,502 12,502 9,540 12,502 9,540 16. 40 600 60%
17. 3,926 3,709 3,851 3,709 526 3,604 526 3,604 1,585 543 1,585 543 905 5,417 905 5,417 (934) (738) (934) (738) 6,008 12,535 5,933 12,535 18. 1 3,377 5,440 3,377 5,440 2-3 9,898 10,643 9,898 10,643 4-6 10,801 10,426 10,801 10,426 7-12 13,381 11,911 13,338 11,911 1-2 8,217 3,118 8,217 3,118 2-3 2,118 657 2,118 657 47,792 42,195 47,749 42,195 41 19. 20. 317 317 317 317
20. 64 1,331 72 1,331 466 466 1 5 1 5 65 1,802 73 1,802 21. 3 736 1,304 736 1,304 4-6 350 277 283 277 7-12 719 638 703 638 1-2 508 1,943 508 1,943 2-3 795 66 795 66 3 2,798 2,663 2,798 2,663 5,906 6,891 5,823 6,891 22. 23. 42
24. 1.0 40,000 40,000 1.0 0.1 a 360,000 H 0.1 b c 161,000 16,100 0.1 H 561,000 56,100 (a) 1 0.1 (b) 0.45 140,000,0000.10 H (c) 21,000,000 H H H H H H 43
25. 24 9 25(a) 25(b) 40,000 7,668 32,192 6,439 3,209 89,508 34,669 34,669 (4,028) 2,685 1,343 16,100 60,697 76,797 (14,784) (14,784) 56,100 53,581 62,833 9,124 4,552 186,190 21,356 21,356 (4,412) 2,941 1,471 (2,805) 2,805 56,100 53,581 76,972 2,805 12,065 6,023 207,546 (a) 10% 50% 25% (b) 5% 44
26. (a) 21,320 39,400 (838) (384) 2,512 549 (1,710) 65 1,773 2,031 24,767 39,951 6,527 6,699 (5,597) (11,352) (500) 1,022 (4,171) (122) (13,009) 1,774 3,808 (985) (3,598) 264 (1,218) 309 (2,280) (1,737) 1,845 5,868 36,529 (2,512) (549) (8,288) 45 3,356 27,692
26. (b) 109,681 47,668 20,000 5,500 H 62,013 77,000 20,000 (20,000) (5,500) 400 109,681 109,681 77,000 20,000 400 27. (a) (b) 35,000,000 20,000,000 (c) 28. 12,338 3,185 14,153 17,802 13,888 46 20,987 40,379 29. 23,670,000 47,155,000 20,000,00022,000,000
64,730 71,220 63,714 40,128 30,143 21,320 39,400 29,235 14,368 11,091 (4,731) (4,923) (2,419) (3,736) 21,320 34,669 24,312 11,949 7,355 14 21,334 34,669 24,312 11,949 7,355 296,277 219,706 116,982 102,389 81,305 (88,753) (33,516) (27,474) (37,193) (43,658) 207,524 186,190 89,508 65,196 37,647 47
655 I. 1. 2. (i) (ii) (iii) II. (iv) 3. 4. 5. 6. 3 48 8.11 (a) 8.11 571
8.19 (b) 8.19 8.28 (c) 8.28 8.28 10.01 49 (d) 10.01 9 3 8 3 1 10.02 (e) 10.02
10.08 (f) 10.08 1. 2. 18319 1901 1905 3. 4. H 5. 50 6. 655 86-431-5531 036 7.