1、 22000033 O OO O 2003 02 03 04 05 07 09 10 12 18 20 21 24 2 2003 Sanjiu Yigong Biopharmaceutical&Chemical Inc.SYB&C A 35 518026 0755-82911999 3910 0755-82910777 A 35 518026 0755-82911999 3910 0755-82910777 1 A 35 518026 http:/http:/000403 1995 5 22 1 2002 6 4 1 3600001131387(1-1)362200160963703 3622
2、00160965688 61 4 200100 3 2003()36,613,427.86 24,004,352.41 23,106,086.60 149,581,282.91 2,416,499.12 37,555,081.65-2,527,973.16 1,130,000.00 456,319.37-49,467,970.75-91,176,997.95 1,130,000.00 456,319.37-211,198.70-476,854.86 898,265.81 2003 2002 2001()651,811.82 467,956.14 422,250.43()24,004.35 44
3、,917.40 78,909.91()2,241,030.95 1,544,547.58 1,378,647.16()730,633.78 706,728.90 620,447.45()()0.11 0.21 0.40()()0.11 0.21 0.40()3.45 3.34 3.15()3.34 3.33 3.13 4 2003-0.23 0.75 0.57(%)3.29 6.36 12.72()3.16 6.34 12.94()3.21 6.55 13.81 20.47%20.81%0.71 0.71 5.14%5.23%0.18 0.18 3.29%3.34%0.11 0.11 3.16
4、%3.21%0.10 0.10 211,683,491.00 211,683,491.00 155,644,285.07 9,550.00 155,653,835.07 87,853,850.08 12,537,858.63 100,391,708.71 22,165,336.23 3,646,892.04 25,812,228.27 251,547,271.61 11,357,469.56 262,904,741.17 706,728,897.76 23,904,878.19 730,633,775.95+-1 86,772,000 86,772,000 2 23,421,311 23,42
5、1,311 5 2003 3 7,445,000 7,445,0004 117,638,311 117,638,311 1 94,045,180 94,045,1802 3 4 94,045,180 94,045,180 211,683,491 211,683,491 2002 4 5 2:1 2 1 15,000,000 6,090,000 1,465,000 7,445,000 7,445,000 211,683,491 2003 12 31 27,948 1.0 80,682,000 2.0 9,583,291 3.0 6,090,000 4.0 1,629,000 5.0 1,400,
6、640 6.0 1,369,500 7.0 1,092,000 8.0 912,000 9.-102,400 878,900 10.0 860,000 6 2003 000999 1999 4 21 753,000,000 1991 10 53,750,000 1.878,900 A 2.540,000 A 3.467,200 A 4.337,200 A 5.274,838 A 6.242,100 A 7.200,000 A 8.200,000 A 9.192,887 A 10.190,759 A 38 2003.7-2006.7 51 2003.7-2006.7 1690 1690 35 2
7、003.7-2006.7 7 2003 34 2003.7-2006.7 34 2003.7-2006.7 34 2003.7-2006.7 34 2003.7-2006.7 53 2003.7-2006.7 58 2003.7-2006.7 51 2003.7-2006.7 3264 3264 38 2003.7-2006.7 54 2003.7-2006.7 53 2003.7-2006.7 32 2003.7-2006.7 0 8700 33 2003.7-2006.7 34 2003.7-2006.7 39 2003.7-2006.7 41 2003.7-2006.7 46 2003.
8、7-2006.7 46 2003.7-2006.7 30 2003.7-2006.7 2002 2 2005 2 2003 12 26 8700 2003 21 20 1,231,684 386,400 349,200 20,000 50,000 13 50,000 100,000 2 100,000 150,000 5 2003 39,000 2003 7 12 2002 8 2003 2003 7 12 2003 7 12 2003 1732 983 50 162 36 214 75 381 34 115 183 72 9 2003 2000 13%2%13%2%2002 13%2003
9、OO OO OO 2003 5 19 7 12 2003 6 11 25 97,755,981 211,683,491 46.18%2002 2002 10 2003 2002 2002 2002 2002,2003 2003 2003 2003 1 2 3 4 1 50,000 2 50,000 3 50,000 4 60,000 5 40,000 280 27,000 6 45,000 2,000 28,000 5 6,2003 7 14 11 2003 OO 2003 8 30 2003 9 29 17 96,190,465 211,683,491 45.44%75%70.42%2003
10、 8 30,2003 9 30 2003 2003 9 651,811,823.23,36,613,427.86 12 2003 1 348,537,942.65 220,034,421.86 294,936,130.45 174,213,475.27 53,601,812.20 45,820,946.59 2 213,623,196.32 114,269,341.99 144,807,055.58 58,730,658.59 68,816,140.74 55,538,683.40 3 89,650,684.26 133,652,371.29 61,567,968.32 93,428,254.
11、03 28,082,715.94 40,224,117.26 651,811,823.23 467,956,135.14 501,311,154.35 326,372,387.89 150,500,668.88 141,583,747.25 1 171,669,190.47 187,384,025.35 127,188,301.27 131,772,788.57 44,480,889.20 55,611,236.78 2 348,537,942.65 220,034,421.86 294,936,130.45 174,213,475.27 53,601,812.20 45,820,946.59
12、 3 33,155,812.63 40,955,665.59 8,421,956.52 7,788,334.53 24,733,856.11 33,167,331.06 4 24,609,240.80 19,582,022.34 12,340,947.97 12,597,789.52 12,268,292.83 6,984,232.82 5 73,839,636.68 58,423,818.14 15,415,818.54 651,811,823.23 467,956,135.14 501,311,154.35 326,372,387.89 150,500,668.88 141,583,747
13、.25 10%(%)1 10g 66,514,376.0753,955,916.89 23.00 2 XGL30 105,373,985.3194,259,141.69 11.00 3 ZL50B 74,118,469.9261,729,985.29 17.00 1 39,600,000 2003 4 2003 82,018,506.21 7,115,128.73 2 10,000,000 2003 9 4 GMP 2003 9 28 2003 33,155,812.63 12,070,220.14 3 76,000,000 2003 GMP 4 20,000,000 2003 GMP 13
14、2003 2004 2 GMP 24,609,240.80 7,725,723.20 5 128,220,000 2003 FDA GMP 2003 73,839,636.68 4,995,902.23 1 20.15%2 39.29 1 2 2003 12 31 2002 12 31 2,241,030,946.34 1,544,547,579.28 45.09%730,633,775.95 706,728,897.76 3.38%2003 2002 149,581,282.91 140,319,544.89 6.60%24,004,352.4144,917,402.78-46.56%-91
15、,176,997.95 97,600,055.41-193.42%14 2003:2003 GMP 2001 448 2004 6 30 GMP 2004 7 1 GMP GMP GMP GMP 5 2003 3 13 1 2002 2 3 4 2002 5 2002 2002 44,917,402.78 6,329,326.03 15 2003 2,686,173.96 215,645,368.82,251,547,271.61 2002 6 11 2 11 7 2003 2002 2002 420,000 2003 8 2002 6 6 9 10 2003 11 2003 12 2003
16、1 A 2 2002 12 31 211,683,491 10 3 63,505,047 26,031,600 7,026,393 28,213,554 1,486 2,233,500 3 1.00 20 60-90%2002 4 50,000 50,000 50,000 60,000 40,000 280 16 2003 27,000 45,000 2,000 28,000 5 6 2002 13 2003 2003 3 15 2003 4 16 1 2003 2 2003 3 13 11 9 3 11 1 2 2 9 1 1 3 4 2003 5 19 2002 2003 4 17 200
17、3 7 12 1 17 2003 2 3 2003 7 15 2003 8 28 1 2003 2003 2 75%70.42%2003 3 2003 9 29 2003 2003 3 15 2003 10 28 1 2003 2 2003 10 30 2002 2003,2003 18 2003 24,004,352.41 10%8,890,966.59 5%3,646,892.04 109,024.22 251,547,271.61 262,904,741.17 2003 2003 2004 057 2003 12 31 2003 56 2003 56 1 2003 12 31 18,24
18、0,160.41 1 2 50%2,967,000 2,967,000 15,273,160.41 15,273,160.41 3 19 2003 2 2003 12 31 523.85%2003 12 31 OO 2003 56 2003 12 31 55,000,000 50%50%3 2003 3 14 5 5 1 2002 2 2002 3 2002 4 2002 5 2003 3 15 2003 7 12 20 2003 2003 7 14 2003 8 28 1 2003 2003 2 2003 8 30 75%70.42%21 2003 1 2002 2 1 39,600,000
19、 97.58%2 1996 7 8,000,000 3 2002 12 31 4 5 6 22 2003 81,988,078.86 51,359,585.46 7 1 2003 2003 8 27 75%70.42%2 1 38.11%72.91%2 53,750,000 3 1 75%1997 10,000,000 5022 A 35 3501 3502 98%182,735,526.41 2003 017 182,371,062.78 75%136,778,297.09 2 23 2003 70.42%2000 128,220,000 120 70.42%144,935,384.31 2
20、003 121 194,232,174.23 70.42%136,778,297.09 4 2003 6 30 5 2003 6 75%70.42%500,000 8 24 2003 2004 10999 2003 12 31 2003 2003 2003 12 31 2003 OO()2004 4 7 25 2003 1969 1972(1993)13 1996 6 28 2000 3 31 2003 12 31 211,683,491.00 86,772,000.00 23,421,311.00 7,445,000.00 94,045,180.00 1 1 12 31 26 2003 10
21、 1 2 3 6 1 2 3 4 5 27 2003 1 2 10 2003 3 4 5 1 2 3 28 2003 30 4 20 40 3%-10%4.85%-2.43%5 16 3%-10%19.4%-6.06%10 4%9.60%5 10 3%-10%19.4%-9.00%5 10 3%-10%19.4%-9.00%5 1 2 3 1 29 2003 2 3 1 2 1 2 3 1 2 3 1 30 2003 2 3 1 1996 2 2 17%6 3 1 7%33 1 2002 15 15%1999172 2002 15%15%2 1999246 1999 19939 15 3 31
22、 2003 2001 37 2003 1 1 2005 12 31 15%4 01 2003 3,960 3,864 97.58%12,822 9,029.25 70.42%4,549.356 2,229.18 49%500 450 90%1,000 975 97.5%2,000 1,500 75%7,600 4,200 55.26%1995 9 1999 3 17 2000 11 17 2000 0292 2001 2001 9 5 2000 0292 2003 6 30 2002 8 15 2002 6 30 287.5 25%32 2003 2000 12 31 1 2003 75%70
23、.42%2003 9 30 2 10%10%2003 9 29 2003 75%70.42%2003.9.30 19,652.49 3,902.82 14,042.7814,990.81-37,408.65 2,843.00 2003.9.30 5,393.18-1,894.19 1,902.68-3,531.52-2003.9.30 655.42-861.96 292.20-1,530.29-9.30 12.31 6,844.59 910.76 401.23-401.23 9.30 12.31 989.67 232.90 92.31 26.15 66.16 33 2003 9.30 12.3
24、1 539.37 130.25 29.10-29.10 2003.9.30 39,777.08471.23 2,563.89 13.11 12.39 25,824.03 264.04 2002.12.31 40,528.54328.61 4,561.34 16.53 18.98 18,735.30 528.08 2003 1-9 8,965.07 2,799.20 1,392.21 186.79 1,205.43 2002 13,365.24 4,019.29 1,416.23 140.26 1,275.97 6,812,102.68 3,308,841.76 248,770,096.84 3
25、43,571,308.37 13,002,489.70 11,020,000.00 268,584,689.22 357,900,150.13 12,861,537.04 11,000,000.00 1,862,385.03 4,437.00 1,406,580.00 65,995.05 10,000,000.00-11,862,385.03 4,437.00 1,406,580.00 65,995.05 614,014.97 600,020.00 640,663.22-97,020.00 94,119.20 101,415.01-34 2003 163,350.00 165,000.00 1
26、68,168.83-297,090.00 300,000.00 308,557.67-100,690.56 100,000.00 106,429.92-79,275.60 78,810.87 86,751.29-247,815.00 246,034.96 253,985.59-198,400.00 198,400.00 199,411.84-30,000.00 30,000.00 29,913.00 87.00 50,000.00 50,000.00 45,650.00 4,350.00 1,862,385.031,940,946.374,437.00 10,000,000.00 2003.5
27、.14 10,000,000.00 2004.5.14 9,550,290.00 7,177,400.00 63,933,740.93 195,000.00 64,128,740.93 1 1 122,322,788.81 44.73%6 7,339,367.33 103,752,538.41 53.10%6 6,225,152.29 1 2 35,947,032.78 13.14%6 3,100,826.0791,494,062.32 46.81%6 5,489,643.74 2 3 89,101,489.81 32.57%6 5,346,089.39 163,823.50 0.08%6 9
28、,829.41 3 26,162,053.12 9.56%6 26,032,153.72 28,764.08 0.01%6 1,725.85 273,533,364.52 100.00%41,818,436.51 195,439,188.31 100.00%11,726,351.29 2 37,770,711.13 35 2003 13.81%3 755,319.28 100%501,720.00 100%414,910.00 100%412,760.00 100%385,291.75 100%375,000.00 100%370,095.00 100%330,500.00 100%327,5
29、96.00 100%319,400.00 100%318,021.74 100%30 545 22,517,508.19 100%27,028,121.96 4 5 5 5 78,094,176.21 39.96 1 1 56,465,587.10 47.58%6 3,715,055.22 68,131,427.13 69.31%6 5,953,234.12 1 2 1,587,360.76 1.34%6 639,159.46 20,181,846.63 20.53%6 1,210,910.80 2 3 49,717,311.91 41.89%6 2,983,038.72 8,429,207.
30、07 8.58%6 505,752.42 3 10,908,945.92 9.19%6 5,436,175.271,550,427.29 1.58%6 93,025.65 118,679,205.69 100.00%-12,773,428.67 98,292,908.12 100.00%-7,762,922.99 2 67,263,509.60 56.68 3 22,263,174.17 36 2003 15,273,160.41 13,759,216.79 10,881,108.75 5,086,849.48 67,263,509.60 4 5 5 5 5,086,849.48 100%76
31、,599.07 100%2,077.00 100%348,000.00 100%,1,382,242.10 40%6,895,767.65 1 1 107,058,010.21 100%64,822,360.50 100%2 22,899,994.00 12,316,100.27 12,119,341.14 11,743,822.22 10,518,976.78 69,598,234.41 3 5 5 1-1,664.53 88,946,524.93 83,042,975.05 221,357,944.27 176,769,486.96 37 2003 1,578,295.17 1,213,8
32、06.60 2,040,071.33 1,398,189.26 155,613,652.92 91,725,115.11 1,368,265.17 357,063.23 3,146,060.92-474,050,814.71 354,508,300.74 2-260,828.36-260,828.36 43,352.82 381,390.5212,272.39 412,470.95 43,352.82 642,218.8812,272.39 673,299.31 3 119,542,513.97 33.72 117,329.05 44,582.03 149,919.22 11,991.86-5
33、89,410.91 344,066.30 245,344.61 79,939.29 24,147.00 102,066.29 2,020.00 197,268.34 658,139.94 596,051.81 259,356.47 1 63,863,977.75 178,960.43 51,400,712.62-2 1 5.60%195,000.00-195,000.00-10.00%-200,000.00 200,000.00-100,000.00100,000.00 100,000.00 38 2003 10.00%-78,960.43 78,960.43 78,960.43 14.00%
34、-1,198,902.841,198,902.84-195,000.00 1,577,863.27 1,772,863.27 178,960.43 2 25.00%-544,650.98 500,000.00 41,829.98 2,821.00 500,000.00 44,650.98 544,650.98 3 10 55.26%42,000,000.00-42,000,000.00-42,000,000.00()-42,000,000.00-42,000,000.00-3-1,438,666.97 2000.7 2010.6-1,438,666.97-191,822.32-1,246,84
35、4.65 8,731,950.95 1999.3 2008.2 8,731,950.95-1,061,994.04 7,669,956.91-1,721,185.75 2001.10-2010.9 1,912,428.64-213,099.16 174,850.65 1,524,478.83 62,839,824.94 2003.10-2013.9-62,839,824.941,570,995.62-61,268,829.32 71,854,294.67-9,205,712.6262,839,824.942,654,266.50 7,844,807.5661,546,463.50 1 149,
36、331,983.35 113,547,979.1441,214,711.80 221,665,250.69 154,923,834.12174,797,587.828,397,149.93321,324,272.01 65,444,282.0827,810,764.22 29,100.0093,225,946.30 14,549,598.82 9,567,516.598,823,543.2015,293,572.21 39 2003 8,536,076.32 712,286.043,574,442.70 5,673,919.66 392,785,774.69326,436,133.8162,0
37、38,947.63657,182,960.872 3,783,415.69-5,844,387.18255,043.28 7,432.41-146,353.51-18,761.27 145,051.70-9,919,208.08255,043.28 3,783,415.696,091,998.05-127,592.24145,051.7026,193.68 10,148,057.68 41,207,846.80 5,639,427.38 290,837,360.29 3 24,062,267.59 20,117,223.93 5,764,571.79 7,593,877.75 42,350,1
38、85.56 56,022,486.23 83,794,605.9010,884,165.39 4,099,876.33146,601,381.19 16,860,018.59 3,859,485.70 7,485,414.05 13,131.2528,191,787.09 5,013,747.89 1,246,071.07 1,696,968.09 3,424,794.14 4,531,992.91 5,247,583.76-823,835.78 2,004,991.99 4,066,427.55 107,206,104.06 109,017,386.60 26,654,955.10 17,1
39、36,671.46225,741,774.304 1,254,729.51 1,222,584.82 32,144.69 16,321,698.57 16,060,672.80 261,025.77-70,400.00 37,413.70 32,986.30 1,271,122.36 1,260,960.98 10,161.38 18,917,950.44 18,581,632.30 336,318.14 5 264,397,186.18 67.31 118,535,670.24 110.57 40 2003 ZL50 60.00%2,930 13,912,095.94 61,482.00-1
40、3,973,577.94 95.00%3,000 24,048,197.42 104,468.11-20,000,000.00 4,152,665.53 100.00%-2,198,868.708,980,353.2511,179,221.95-25.00%4,000 5,341,559.80 6,393,243.00-11,734,802.80 20.00%4,500 2,149,729.68 4,561,253.34-6,710,983.02 10.00%2,900 29,000,000.00-29,000,000.00-3,100 31,000,000.00-27,143,482.32
41、3,856,517.68-90.00%1,400 100,000.0011,760,987.74-11,860,987.74 90.00%15,000-138,722,881.48-138,722,881.48 95.00%-3,358,510.03-3,358,510.03 60.00%-2,571,066.51 1,587,016.93-984,049.58 95.00%-1,233,672.74-1,233,672.74 80.00%-1,349,585.701,298,125.60-51,460.10-107,750,451.54179,097,503.9041,207,846.802
42、3,856,517.68 221,783,590.96-95.00%2,127,960.00-2,127,960.00-25.00%-66,076.68-66,076.68 5.58%20.00%-63,855.59-63,855.59 5.58%90.00%-6,235,916.47-6,235,916.47 5.571%90.00%-306,120.92-306,120.92 2,127,960.00 6,671,969.66-8,799,929.66 114,033,139.42 105.83 41 2003 164,427,122.33 49,188,163.43 116,856,10
43、1.74-1,698,921.05 81,778.21 164,345,344.12 23.25 49 83,982,100.00-75,723,264.84-2,204,822.54 10,463,657.70 73,518,442.30 7.5 23.25-165,332.36-131,132.3634,200.00-9,114,615.00-6,887,209.23-74,259.72 2,301,665.49 6,812,949.51 23 257,523,837.33 49,353,495.79 199,466,575.81 131,132.36 4,012,203.31 12,84
44、7,101.40 244,676,735.93 195,323,240.14 395.76-17,108,081.95-17,108,081.95 189,786.79-123,853.00 65,933.79 65,933.79-189,786.7917,108,081.95 123,853.00 65,933.79 65,933.79 17,108,081.95 1 149,620,000.00 19,970,000.00 654,900,000.00 403,500,000.00 804,520,000.00 423,470,000.00 381,050,000.00 89.98 540
45、 2003 11 15 7.56%2 13,700,000.00 15,000,000.00 31,101,450.82 69,580,000.00 42 2003 215,677,812.27 146,251,694.01 5 5 69,426,118.26 47.47 19,718,558.73 7,965,276.35 5 5 304,418.75 324,801.90 174,768.00 1,800.00 176,568.00-513,959.34-2,274,447.70 17 6 74,571.93 14,182.44 3-138,221.92-338,515.66 7 1 64
46、6,197.40-1,818,566.50 242,540.42 283,354.86-1,999.95 1,999.95-36,851.20 36,851.20-43 2003 14,376.30-364,355.94-4,095,141.41 496,575.31-96,863.38 3 329,310.45-46,386.72-7,924.23-880,196.71-96,863.38-83,535,463.55 58,814,599.78 1 5 5 2 2,208,080.00 2,000,000.00 1,809,100.00 6,017,180.00 1,266,434.31 6
47、83,265.78 335,339.37 370,500.00 200,136.00 55,921.76-1,801,909.68 1,109,687.54-7,180,000.00-1,210 1,118 400 44 2003 19,800,000.00 5,280,805.44 196,530,000.00 20,000,000.00 216,330,000.00 25,280,805.44 191,049,194.56 755.71 1 1 86,772,000.00 40.9986,772,000.00 40.99 86,772,000.00 40.9986,772,000.00 4
48、0.99 2 23,421,311.00 11.06 23,421,311.00 11.06 3 7,445,000.00 3.52 7,445,000.00 3.52 7,445,000.00 3.52 7,445,000.00 3.52 117,638,311.00 55.57117,638,311.00 55.57 2 94,045,180.00 44.4394,045,180.00 44.43 94,045,180.00 44.43 94,045,180.00 44.43 3 211,683,491.00100.00 211,683,491.00 100.00 2002 10932 1
49、55,513,575.05-155,513,575.05 130,710.02 9,550.00 140,260.02 155,644,285.07 9,550.00 155,653,835.07 45 2003 65,688,513.85 8,890,966.5974,579,480.44 22,165,336.233,646,892.0425,812,228.27 87,853,850.0812,537,858.63100,391,708.71 2003 8,890,966.59 3,646,892.04 251,547,271.61-24,004,352.41-8,890,966.591
50、0%3,646,892.045%109,024.22-262,904,741.17-1 348,537,942.65 220,034,421.86 294,936,130.45 174,213,475.27 53,601,812.20 45,820,946.59 2 213,623,196.32 114,269,341.99 144,807,055.58 58,730,658.59 68,816,140.74 55,538,683.40 3 89,650,684.26 133,652,371.29 61,567,968.32 93,428,254.03 28,082,715.94 40,224
