1、 STAR LAKE BIOSCIENCE CO.,INC.ZHAOQING GUANGDONG 2004 2005 3 5 1 2 3 4-5 6-7 8-10(11-12)(12)13-19 20 21(22-42)(43-48)(42)3 STAR LAKE BIOSCIENCE CO.,INC.ZHAOQING GUANGDONG STAR LAKE SCIENCE:67 0758 2291130 0758 2239449 67 0758 2291130 0758 2239449 sl 67 526040 http:/:http:/:600866 1 1992 4 18 2 44120
2、11001970 3 441201195276751 4 5022 B 11 4 44,789,334.70 39,027,796.66 37,773,459.77 111,152,567.97 2,248,231.76 51,947,751.64-7,720,146.07 894,879.00-333,149.87 29,052,793.42-34,305,177.17 1-2004:-867,411.80 894,879.00-333,149.87 162,758.40 1,397,261.16 1,254,336.89 2004 2003 2002 457,611,636.96 545,
3、818,749.86 492,423,317.40 39,027,796.66 71,465,950.01 78,669,427.23 1,304,245,518.47 1,171,399,105.96 1,023,825,045.52 892,807,794.28 902,593,659.77 831,118,209.76 0.07 0.22 0.24 1.71 2.77 2.55 1.71 2.77 2.54 0.06 0.460 0.562 4.37%7.92%9.47%4.35%8.24%9.92%5()12.45%12.38%0.21 0.26 5.82%5.79%0.10 0.12
4、 4.37%4.35%0.07 0.09 4.25%4.23%0.07 0.09 325,689,081 332,958,375.40 66,006,214.62 37,171,867.43 91,914,759.16 902,593,659.77 195,413,448 113,690.75 4,340,227.05 1,446,742.35 39,027,796.66 264,950,288.91 162,918,530.75 62,964,261.50 274,736,154.40 521,102,509 170,153,535.40 107,518,309.11 38,618,609.
5、78 67,978,294.32 892,807,794.28 6 1 2 3 4 1 2 1 2 131,308,627 131,308,627 131,308,627 194,380,454 194,380,454 13,130,86313,130,86313,130,86319,438,04519,438,04565,654,31365,654,31365,654,31397,190,22797,190,227 78,785,176 78,785,176 78,785,176 116,628,272 116,628,272 210,093,803210,093,803210,093,80
6、3311,008,726311,008,726 325,689,081 32,568,908 162,844,540 195,413,448 521,102,529 1 2 195,413,448 521,102,529 3 1 2004 12 31 89577 1 89576 7 2 1 1 78,785,176 210,093,803 40.32%2 300 748,506 748,506 0.14%A 3 180 80,463 455,917 0.09%A 4 173,116 453,310 0.09%A 5 449,000 449,000 0.09%A 6 168,000 448,00
7、0 0.09%A 7 180 76,218 445,394 0.09%A 8 400,000 400,000 0.08%A 9 134,400 358,400 0.07%A 10 129,000 344,000 0.07%A 40.32%10%2 1 300 748,506 A 2 180 455,917 A 3 453,310 A 4 449,000 A 5 448,000 A 6 180 445,394 A 7 400,000 A 8 358,400 A 9 344,000 A 10 328,508 A 8 62 2002.4.29-2005.4.29 118,165 189,064 70
8、,899 53 2002.4.29-2005.4.29 88,420 141,472 53,052 56 2004.4.19-2005.4.29 0 0 0-55 2002.4.29-2005.4.29 0 0 0-48 2002.4.29-2005.4.29 39,512 63,219 23,707 42 2003.5.24-2005.4.29 0 0 0 34 2002.4.29-2005.4.29 0 0 0 43 2002.4.29-2005.4.29 40,112 64,179 24,067 51 2004.4.19-2005.4.29 23,100 37,100 14,000 37
9、 2002.4.29-2005.4.29 6,014 9,622 3,608 47 2003.8.13-2005.4.29 13,127 21,003 7,876 43 2003.8.13-2005.4.29 13,000 20,800 7,800 1 1990-1992 1992-2001 2001 2 1992-1993 1993-1995 1995-2001 2001-2002 2002 3 1993-1996 1996-1998 1998 2004 4 4 1992-1995 91995-2002 2002 5 1992-1996 1996-1997 1997-2002 2002 6
10、1995-1997 1997-1999 2001 5 2003 5 7 1998-2000 2000 2002 8 1992-1997 1997-1999 2000 9 1990-1994 1994-1995 1995-2000 2000-2004 2004 4 10 1992-2000 2000-2003 2003 1997 11 1984-2001 2002-2003 2003 8 12 1993-1997 1998-2002 2002-2003 2003 8 1 10 2004 2 110.9 10 3 10 15 5 15 2 49.5 37.9 2002 4 2004 4 19 20
11、03 2004 4 20 2215 1744 78.74%41 1.85%267 12.05%35 1.58%59 2.66%12 0.54%148 6.68%211 9.53%1844 83.2%88 11 4 4 4 3 1 12 2002 2003 2003 2003 2004 593 2004 3 18 2003 2004 4 19 46 131,950,273 40.51%2003 1 2003 2 2003 3 2003 4 2003 5 6 7 8 2002 2002 666.33 2004 4 20 13 2004 COS HACCP ISO9001 HACCP 3 3 11
12、2005 1 2004 2004 11,115.26 3,902.78 39.36%45.39%1 L-2 1(%)259,236,276.76 208,126,837.36 19.72-8.93 1.88 8.52 191,514,935.41 128,404,071.42 32.95-19.71-3.11 11.5 259,236,276.76 208,126,837.36 19.72-8.93 1.88 8.52 191,514,935.41 128,404,071.42 32.95-19.71-3.11 11.5 14 2 389,744,347.42 72,296,886.99 85
13、.17%65.04%67,867,289.54 38,855,680.98 14.83%34.96%3 10%L-()DNA WRNA 259,236,276.76208,126,837.36 19.72 56.65%191,514,935.41128,404,071.42 32.95 41.85%3 1 500 1398.43 99.12%2004 269.55 92.82 2 360 361.46 75%-58.7 15 3 500 548.53 90%2004 693.41 83.95 89.02 4 1.6 50%18,516.09 2004 1,474.33 70%90%4 84,5
14、75,989.38 31.74%128,190,909.64 28.01%5 2004 1 2 3 2004 QS HACCP COS ISO9001 100%4 2004 16 1 2 1 20,456.19 26,341.53 2005 1 2 200.38 2033.45 3 530.50 1,025.20 4 210.20 768.50 5 425.20 1 2004 2003+/-1,304,245.52 1,171,399.10 132,846.42+11.34%239,000 53,788.28185,211.72+344.33%892,807.79 902,593.66-9,7
15、85.87-1.08%111,152.57 183,284.28-72,131.71-39.36%39,027.80 71,465.95-32,438.15-45.39%2003 2003 2 2004 2003+/-29,052.79149,703.77-120,650.98-80.59%-223,745.08-92,084.14-131,660.94-142.98%160,387.11 18,136.52 142,250.59+784.33%-34,305.18 75,756.15-110,061.33-145.28%3 4 17 2005 2005 2004 30%1 2005 2 1
16、2 3 3 1 2 4 1 2 3 FDA GMP ISO HACCP QS FDA GMP ISO9000 4 5 1 1 2004 3 16 5 1)2003 2003 2)2003 3)2003 4)2003 5)2002 6)187)2003 8)9)10)11)12)13)2003 2004 3 18 2 2004 4 19 6 2004 2004 4 21 3 2004 8 19 7 2004 2004 4 2004 10 25 2004 2004 10 27 2 2003 2003 325,689,081 0.1 10 1 0.5 10 5 2003 325,689,081 0.
17、15 10 1.5 2004 5 17 2004 5 20 2004 5 21 2004 5 24 2004 5 27 2003 2004 6 25 2004 2004 39,027,796.66 2004 10%2,893,484.70 5%1,446,742.35 91,914,759.16 126,602,328.77 2004 2004 521,102,529 10 0.5()26,055,126.45 67,978,294.32 19 2004 1 1 2005 042 2004(2003 56)1 2004 12 31 2(1)2004 12 31(2)()1,914 1,718.
18、97 2004 12 31 195.03 2005 3 5 2 2004 50%2 2004 20 2004 4 1 2004 3 16 1 2003 2 2003 2003 3 2003 4 2003 5 6 2002 7 8 2003 9 10 11 2004 3 18 2 2004 4 19 2004 3 2004 8 19 2004 4 2004 10 25 2004 2004 1 2004 2 2004 2004 3 470%90%5 21 1 2 2004 1 1 182.88 0 16.28 2004 10 7 60 0 0 5%6 2004 2003 330,000 330,0
19、00 8 22 2005 010)2004 12 31 2004 2004 12 31 2004 2005 3 5 1.1992 7 1992 4 8 1993 12 6 1993 020 1994 8 1997 3 1996 2000 5 26 4412011001970 325,689,081.00 2003 2003 325,689,081,0.1,10 1 0.5,10 5 195,413,448.00 521,102,529.00 2.1 23 2 3 4 5,6:7 8 6%9:,;5.7 10 a b 20%20%20%20%50%c 10 d 24 5.9 11 a.2000
20、b.5.10 c.5%20-30 3.167-4.75%10 9.50%15 6.333%5 19%6-8 11.875-15.833%12 5.11 13 14 a.16-50 b.16 15 5 16:17 18 25,50%3.17%5%5-7%3%15%2000 13 40%4.1 RMB1000 RMB1000 100.00%RMB500 RMB500 100.00%RMB360 RMB270 75.00%*RMB257 RMB180 70.00%RMB500 RMB450.6 90.12%*RMB200 RMB180 90.00%RMB500 RMB450 90.00%*2004
21、1 1*2002 4 26 90%10%2*RMB1.6 RMB1 50%*50%26:2004 1 1 13,975,898.2513,975,898.25-20,858,780.0020,858,780.00-6,443,973.79 6,443,973.79-651,810.29 651,810.29-20,229,347.4320,229,347.43-17,788,275.1717,788,275.17-25,914,357.92-12,782,442.81-510,460.16-99,396.96-411,063.20 2003 2003 5.1.81,805.25 1.0000
22、81,805.25 60,364.59 212,704.90 1.0637 226,254.20-28,000.00 8.2765 231,742.00-539,801.45 60,364.59 123,022,590.92 1.00000 123,022,590.92 143,714,698.34 562,975.75 8.2765 4,659,468.79 2,782,792.41 127,682,059.71 146,497,490.75 768,722.32 1.0000 768,722.32 16,737,905.31 128,990,583.48 163,295,760.65 34
23、,305,177.17 21.01%27 2.1-404,703.10-300,000.00 34,284.62 300,000.00 4,459.56 300,000.00 34,284.62 704,703.10 4,459.56 2:-404,703.10 815,053.22-300,000.00 265,715.38 34,284.62 300,000.00 295,540.44 4,459.56 300,000.00 265,715.38 34,284.62 704,703.10 1,110,593.66 4,459.56 404,703.10 57.43%2004 12 31 4
24、,459.56 29,825.06-34,284.62 4,459.56 29,825.06-34,284.62 3.*34,468,875.67 13,833,968.80 34,468,875.67 13,833,968.80 20,634,906.87 149.16%*28 4.RMB%RMB RMB%RMB 57,545,679.69 67.033,452,740.7766,892,537.33 70.38 4,013,552.24 2,207,892.96 2.57 132,473.57 9,234,660.32 9.71 554,079.62 6,347,490.88 7.39 3
25、80,849.45 11,031,327.70 11.60 661,879.66 19,757,729.02 23.01 1,185,463.74 7,902,522.28 8.31 474,151.34 85,858,792.55 100.00 5,151,527.53 95,061,047.63 100.00 5,703,662.86 5%(5%)29,723,930.55 34.62%9,202,255.08 9.68%RMB%RMB RMB%RMB 44,724,472.24 77.712,683,468.3238,910,436.89 75.19 2,334,626.22 797,0
26、12.23 1.39 47,820.73 1,574,088.30 3.04 94,445.30 5,614,590.88 9.76 336,875.45 5,215,163.70 10.08 312,909.82 6,408,191.47 11.14 384,491.49 6,049,593.28 11.69 362,975.60 57,544,266.82 100.00 3,452,655.99 51,749,282.17 100.00 3,104,956.94 5%(5%)26,829,526.00 46.62%5.RMB%RMB RMB%RMB 4,297,846.74 17.3925
27、7,870.8122,750,332.68 55.39 1,365,019.96 7,426,999.26 30.05 445,619.95 6,175,532.83 15.04 370,531.97 1,264,000.00 5.11 75,840.00 11,375,972.95 27.70 3,956,174.04*11,730,439.45 47.45 3,892,223.21 768,315.92 1.87 46,098.96 24,719,285.45 100.00 4,671,553.97 41,070,154.38 100.00 5,737,824.93 10,994,471.
28、85 3,848,065.13 10,000,000.00 994,471.85 29 10%10%10,000,000.00 5,073,659.34 15,073,659.34 5%(5%)19,000,895.53 76.87%RMB%RMB RMB%RMB 121,005,129.35 79.74 253,179.56159,931,982.21 82.90 505,132.24 17,837,010.90 11.75 442,415.10 22,161,869.53 11.49 1,206,656.35 2,190,573.94 1.44 6,660.00 10,082,149.01
29、 5.23 3,504,928.94 10,722,067.60 7.07 3,543,324.06 738,515.92 0.38 44,310.96 151,754,781.79 100.00 4,245,578.72 192,914,516.67 100.00 5,261,028.49 5%(5%)138,313,634.63 91.14%6.RMB%RMB%64,369,331.64 84.66 74,851,676.19 78.27 2,202,287.97 2.90 17,274,770.56 18.07 7,459,224.97 9.81 3,495,205.17 3.66 2,
30、001,000.00 2.63-76,031,844.58 100.00 95,621,651.92 100.00 5%(5%)19,589,807.34 20.49%30 7.36,189,937.15 36,189,937.15 27,010,391.48 27,010,391.48 1,184,873.88 1,184,873.88 774,428.84 774,428.84-8,928.44 8,928.44 31,914,481.76 30,983,273.95 97,480,929.54 96,941,041.80 38,941,889.81 38,941,889.81 23,21
31、5,658.23 23,215,658.23-3,789,880.43 3,789,880.43 9,096,302.46 7,266,593.52 9,912,148.87 8,082,439.93 117,327,485.06 114,566,568.31 162,192,365.83 159,822,769.15 539,887.74542,988.43 151,668.36 931,207.81 1,829,708.94-1,829,708.94 2,369,596.68 542,988.43 151,668.36 2,760,916.75 45,256,200.84 28.32%8.
32、47,545.21 44,983.07 47,545.21 44,983.07 9.1 89,714,779.55-89,714,779.55 96,184,944.76 200,000.00 95,984,944.76-872,946.21 200,000.00-1,072,946.21 84,540,589.55-84,540,589.55 91,883,700.97-91,883,700.97 5,174,190.00-5,174,190.00 5,174,190.00-5,174,190.00 89,714,779.55-89,714,779.55 96,184,944.76 200,
33、000.00 95,984,944.76 31 2 a.I 0.40%5,174,190.00 5,174,190.00-5,174,190.00 5,174,190.00 5,174,190.00-5,174,190.00 II*50.00%100,000,000.00-(7,343,111.42)-(15,459,410.45)84,540,589.55-100,000,000.00-(7,343,111.42)-(15,459,410.45)84,540,589.55*b.*200,000.00-200,000.00 200,000.00-200,000.00-200,000.00 20
34、0,000.00-*1 173,505,193.66-173,505,193.66 174,030,167.44-174,030,167.44 83,790,414.11-83,790,414.11 76,972,276.47-76,972,276.47 84,540,589.55-84,540,589.55 91,883,700.97-91,883,700.97 5,174,190.00-5,174,190.00 5,174,190.00-5,174,190.00 173,505,193.66-173,505,193.66 174,030,167.44-174,030,167.44 32 2
35、 a.I 0.40%5,174,190.00 5,174,190.00-5,174,190.00 5,174,190.00 5,174,190.00-5,174,190.00 II 50.00%100,000,000.00-(7,343,111.42)-(15,459,410.45)84,540,589.55 100.00%10,000,000.00-8,965,329.94-62,386,053.54 72,386,053.54 100.00%2,200,000.00-(94,540.92)-1,198,948.11 3,398,948.11 75.00%2,700,000.00-(440,
36、264.76)-(1,628,130.60)1,071,869.40 90.12%4,506,000.00-(836,501.88)-(2,523,687.79)1,982,312.21 90.00%4,500,000.00-890,156.86-451,230.85 4,951,230.85 90.00%1,800,000.00-(1,800,000.00)-70.00%1,800,000.00-(1,800,000.00)-127,506,000.00-1,141,067.82-40,825,003.66 168,331,003.66 10.171,193,128.54 17,455,59
37、3.17 14,556,041.16 174,092,680.55 319,185,864.10 6,942,184.92 9,472,311.64 316,655,737.38 42,805,018.26 1,824,725.65 6,937,911.00 37,691,832.91 13,657,158.79 1,099,021.00 596,239.00 14,159,940.79 75,972,199.89 672,013.44 2,700.00 76,641,513.33 622,813,369.58 27,993,538.18 31,565,202.80 619,241,704.9
38、6 45,007,349.72 6,893,711.41 2,473,312.07 49,427,749.06 120,294,542.50 24,749,629.66 3,629,129.07 141,415,043.09 18,883,884.54 5,885,975.44 2,332,068.64 22,437,791.34 8,088,204.10 1,107,322.28 383,503.44 8,812,022.94 22,185,008.17 4,324,805.28 1,724.25 26,508,089.20 214,458,989.03 42,961,444.07 8,81
39、9,737.47 248,600,695.63 33-19,927,500.98-19,927,500.98-19,927,500.98-19,927,500.98 388,426,879.57 350,713,508.35 8,613,006.88 3,571,664.62 0.57%11.48,420,000.00 22,997,395.61 6,068,995.15-3,962,252.90 25,104,137.86 52.00%FDA 4,110,200.00 1,263,979.20 686,579.02 1,140,516.37 20,340.00 789,701.85 90.0
40、0%3,000,000.00 2,655,029.60 327,705.75-2,982,735.35 95.00%K 12,000,000.00 2,602,617.47 8,390,352.63 267,889.88 393,221.96 10,331,858.26 85.00%6,679,100.00 2,946,216.66 3,334,016.67 4,350,406.74 376,883.75 1,552,942.84 90.00%4,723,200.00 9,729.39-9,729.39 1.00%324,609,800.00 6,611,381.01 241,292,461.
41、19-247,903,842.20 80.00%500,000.00-250,000.00-250,000.00-9,000,000.00-5,370,797.26-1,821,194.80 3,549,602.46 40.00%4,380,000.00-1,400,000.00-1,400,000.00-900,000.00-250,494.00-250,494.00-2,500,000.00 1,501,199.31 58,147.00 133,744.04 1,345,468.25 80,134.02 95.00%600,000.00 4,400.00 225,694.35 125,23
42、0.31 13,889.76 90,974.28 35.00%10,000,000.00 5,368,064.56 5,392,103.35 2,595,219.54-8,164,948.37 80.00%431,422,300.00 45,960,012.81 273,047,346.37 8,613,006.88 9,833,745.42 300,560,606.88 254,600,594.07 553.96%34 732,915.00 7,030,816.22-7,763,731.22 732,915.00 7,030,816.22-7,763,731.22 4.6128%12.2,5
43、99,663.35 1,531,354.84-51,579.60 1,119,888.11 1,479,775.24 29 2,675,500.00 2,407,949.80-53,510.04 321,060.24 2,354,439.76 44 1,164,083.00 1,117,519.64-23,281.68 69,845.04 1,094,237.96 47 47,748,189.31 45,045,704.19-954,963.78 3,657,448.90 44,090,740.41 46 214,375.00 122,818.72-13,398.48 104,954.76 1
44、09,420.24 9 8,076,845.73-8,076,845.73-8,076,845.73 50 1,961,000.00-1,961,000.00-1,961,000.00 50 1,950,000.00 1,911,000.00-39,000.00 78,000.00 1,872,000.00 48 3,793,380.43-3,793,380.43-75,867.61-3,717,512.82 49 800,000.00 740,000.06-79,999.92 139,999.86 660,000.14 9 13,000,000.00 12,675,000.00-1,299,
45、999.96 1,624,999.96 11,375,000.04 9 19,000,000.00-19,000,000.00-158,333.33 158,333.33 18,841,666.67 10 690,625.00 395,671.00-43,164.00 338,118.00 352,507.00 9*900,000.00 630,000.00-90,000.00-540,000.00 6 2,229,280.48 2,006,352.43-222,928.05-1,783,424.38 8 198,000.00 198,000.00-19,800.00-178,200.00 9
46、()1,600,000.00 1,511,666.67-1,511,666.67-88,333.33-()*5,228,594.00 4,932,307.12-4,932,307.12-296,286.88-113,829,536.30 75,225,344.47 32,831,226.16 6,443,973.79 3,125,826.45 7,997,268.41 98,486,770.39*900,000.00 2000 0069 1,509,000.00*23,261,425.92 30.92%35 13.2001 1,317,731.00 790,638.68-263,546.16
47、790,638.48 527,092.52 24 2002 582,000.00 455,900.00-116,400.00 242,500.00 339,500.00 35 800,000.00 240,000.00-240,000.00 800,000.00-823,620.59 411,810.29-411,810.29 823,620.59-3,523,351.59 1,898,348.97-1,031,756.45 2,656,759.07 866,592.52 14.15.2004 8 23 120,000.00 2004 8 23 200,000.00 2004 8 23 123
48、,040.00 2004 8 23 250,000.00 2004 8 23 330,000.00 2004 8 23 130,000.00 2004 8 23 380,000.00 2004 8 20 100,000.00 2004 8 20 250,000.00 2004 8 20 620,000.00 2004 8 20 180,000.00 2004 8 20 120,000.00 2004 8 20 88,500.00 2004 8 23 250,000.00 2004 8 23 200,000.00 3,341,540.00 5%5%16.63,521,920.23 5%5%17.
49、3,617,596.09 5%5%69,000,000.00 75,000,000.00 69,000,000.00 75,000,000.00 4,950,000.00-4,950,000.00-73,950,000.00 75,000,000.00 36 18.467,614.24 1,357,890.76 2,570.44 20,613.46 338,980.30 134,004.81-99,396.96 13,397,752.68 3,970,437.08(9,052.10)(4,889.29)-4,036.32-60,109.78 14,197,865.56 5,641,599.88
50、 8,556,265.68 151.66%19.10,280,996.14 5,514,186.32 34.91%5%5%10%10%*2,139,980.00*20.-213,600.90 120,860.53 650,000.00-500,000.00 2,645.62-80,000.00-350,000.00 150,000.00 150,000.00-70,000.00 353,506.15 1,933,600.90 1,580,094.75 81.72%37 21.35,580,000.00 239,000,000.00 239,000,000.00 35,580,000.00 23
