000661长春高新2002年年度报告20030401.PDF

1、 2002 000661 2002 2002 000661 2002-1-1-2-4-5-7-8-14-15-17-47 2002 Changchun High New Technology Industries(Group)Inc.CCHN 64 5 0431-5666367 0431-5675390 64 64 5 130021 http:/http:/000661 1993 6 2000 12 26 2201071000490 220104243899305 220107243899305 31 30,279,408.65 7,379,669.61 6,597,069.75 308,75

2、5,164.78 1,153,920.43 32,399,405.86-2,450,231.35 100,000.00 230,234.14 14,822,052.77-57,329,600.80 1 2002 958,916.84 728,682.70 100,000.00 540,471.58 50,000.00 138,105.86 2002 2001 2000 461,788,402.88 406,673,218.39 406,812,622.16 314,055,672.32 314,771,794.96 7,379,669.61 4,326,128.42 4,352,968.06

3、16,836,135.75 16,295,774.20 1,236,384,938.98 1,261,718,550.34 1,259,907,493.84 1,153,259,234.83 1,156,094,157.23 460,420,724.12 452,885,785.48 451,443,819.71 477,590,376.92 446,121,571.51/0.06 0.03 0.03 0.13 0.12/3.51 3.45 3.44 3.41 3.40/3.30 3.26 3.24 3.22 3.13 0.11 0.196 0.196 1.58 1.58(%)1.60 0.9

4、6 0.96 3.76 3.65%/67.06 67.84 2.35 2.35 7.04 7.12 0.25 0.25 1.60 1.62 0.06 0.06 1.43 1.45 0.05 0.05 131,326,570.00 222,830,902.24 87,166,429.68 17,057,662.98 10,119,917.79 451,443,819.71 0 1,597,234.80 4,928,391.84 1,436,976.77 7,379,669.61 8,976,904.41 0 0 0 0 4,928,391.84 0 131,326,570.00 224,428,

5、137.04 92,094,821.52 18,494,639.75 12,571,195.56 460,420,724.12 1 2 3 4 5 2 2002 1 2002 12 31 1+-(1)45,475,210 0 0 0 0 45,475,210:45,475,210 45,475,210 6,048,000 0 0 0 6,048,000 0 0 51,523,210 0 0 0 51,523,210 2 79,803,360 79,803,360 79,803,360 0 0 0 79,803,360 3 131,326,570 0 0 0 131,326,570 1999 1

6、2 3 1996272 1,755.936 1999 12 7 2000 6 22 2000 7 25 2000 20002 200095 200059 2000213 1999 12 31 3.40 2000 3.44 7,000 34.77%2000 12 26 13,132.657 4,547.521 34.63%2,680 1.00 1996 12 18 1999 12 7 1999 12 3 11,793 79,803,360 1 2002 12 31 46,211 6 2 10 2002 12 31()(%)1 45,475,210 34.63 3 2002 2 2,520,000

7、 1.92 3 1,008,000 0.77 4 1,008,000 0.77 5 1,008,000 0.77 6 302,400 0.23 7 232,700 0.18 8 201,600 0.15 9 164,000 0.12 10 140,000 0.11 3 11,000 4 49 2002.05-2004.05 0 0 8.58 48 2002.05-2004.05 0 0 50 2002.05-2004.05 0 0 51 2002.05-2004.05 1,965 1,965 48 2002.05-2004.05 0 0 8.40 49 2002.05-2004.05 0 0

8、8.10 46 2002.05-2004.05 3,276 3,276 8.06 38 2002.05-2004.05 0 0 43 2002.05-2004.05 0 0 48 2002.05-2004.05 0 0 40 2002.05-2004.05 0 0 4.97 37 2002.05-2004.05 0 0 5.53 12 6 6 43.64 25.08 4 2002,25.08 8-9 4 4-6 2 2,900/2002 4 16 2002 4 16 2001 2001 1,960 335 842 421 40 256 66 62.7%1 2002 5 2002 6 24 2

9、2002 2002 2002 11 26 11 28 5 2002 3 1 2 3 4 5 6 7 2002 5 25 2001 2 2002 6 30 6 2002 2 1 2 3 4 5 2002 5 25 2001 8 50,322,127 38.32%2001 1 2001 2 2001 3 2001 4 2001 5 2001 6 2002 7 2002 7 2002 8 9 10 11 12 13 14 15 16 17 2001 5 28 1 2 1 400,629,294.52 102,024,034.77 6,819,494.00 5,087,563.68 42,661,62

10、6.18 21,263,523.98 11,677,988.18 18,391,328.63 461,788,402.88 146,766,451.06 2%73,082,252 16,478,139 56,604,113 77.45%15%(VERO)114,290,000 41,730,000 72,560,000 63.49%21%80,642,420.41 18,955,718.04 143,728,605.91 42,732,561.29 16,090,865.97 5,223,317.04 39,082,791.33 12,383,052.12 53,446,833.27 18,8

11、92,523.82 32,411,310.47 9,169,769.50 96,385,575.52 39,409,509.25 461,788,402.88 146,766,451.06 8 2002 5,000 59.68%2002 DNA 2002 2002 14,679 9,261 2,634 9,280 51%2002 GMP GMP GMP 2002 OTC 2,920 93 2002 18,650 14,713 1,623 7,300 70%GMP 6,068 4,989 450 4,061 50.13%36.44%6.07%1 GMP 2 1 2002 OTC OTC 9 20

12、02 2 3 1 2002 12 18 VITAL 2002 12 24 500 250 50%VITAL 200 40%50 10%VITAL 40,220,771 2002 10 31 500 VITAL 200 5,000 59.68%Vero Vital 2 1998 2002 2001%1,236,384,938.98 1,259,907,493.84-1.87 10 2002 460,420,724.12 451,443,819.71 1.99 308,755,164.78 254,620,252.71 21.26 7,379,669.61 4,352,968.06 69.53-5

13、7,329,600.80 35,179,505.43-262.96 1 2 3 4 5 1 2 WTO OTC 1 2 3 70%1-2 4 24.4%11 2002 1 11 1 2002 4 5 2002 4 6 2 2002 4 16 2001 2001 2001 2002 2002 2001 2002 4 20 3 2002 4 29 2002 2002 4 30 4 2002 5 25 2002 5 28 5 2002 6 24 12 2002 6 2002 7 4 2.6 7 2002 8 5 2002 2002 2002 8 8 8 2002 9 24 2,000 9 2002

14、10 25 2002 2002 10 26 10 2002 11 19 4,000 11 2002 12 18 2 2002 461,788,402.88 30,279,408.65 7,379,669.61 460,420,724.12 0.06 3.51 3.30 1.60%1,236,384,938.98 131,326,570 224,428,137.04 92,094,821.52 18,494,639.75 12,571,195.56 2002 7,379,669.61 10%2,873,953.55 5%1,436,976.77 10%617,461.52,3,068,739.2

15、9 13 2002 40,532,014.84 43,600,754.14 12,571,195.56 31,029,558.57 2002 2002 1 2002 4 16 3 30 2001 2001 2001 2002 2002 2002 4 20 2 2002 5 25 3 30 2002 5 28 3 2002 8 5 3 2002 2002 2002 8 8 1 2 3 1998 14 2002 4 5 8,046,279.83 2001 1998 10 22 2003 3 12 1998 498-1,221 221 40%1 2 1 2002 9 24 9 9 7 2 2,000

16、 2,000 2,000 2002 9 26 2004 12 29 10 9,280 4,733 51%150 2 4,000 15 2002 4,000 2001 12 30 2002 12 13 4,000 2001 12 15 10 9,280 4,733 51%150 4,000 3 5 2002 2002 30 2 2002 16 2002 2003 5026 2002 12 31 2002 2002 2002 12 31 2002 17 2002 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 1 62,171,757.

17、63 119,501,358.43 22,267,501.02 9,104,771.15 300,000.00 16,668,800.00 6,877,120.00 3 151,312,511.94 163,884,823.87 2,880,385.53 3,351,951.29 4 150,126,349.54 152,235,441.01 96,866,242.15 187,824,900.15 5 67,660,657.25 16,348,927.22 29,068,884.00 1,103,676.50 6 202,326,167.23 192,572,401.25 4,980,492

18、.28 3,090,458.08 7 1,020,022.11 1,012,397.81 463,857.16 513,857.17 634,917,465.70 645,555,349.59 173,196,162.14 211,866,734.34 8 10,251,924.22 12,281,094.57 321,190,233.65 263,311,302.63 10,251,924.22 12,281,094.57 321,190,233.65 263,311,302.63:-3,091,170.98-3,629,703.56 9 676,787,401.09 622,754,342

19、.15 269,069,372.92 320,917,154.36 122,176,014.23 96,911,447.68 49,332,775.94 42,870,993.81 554,611,386.86 525,842,894.47 219,736,596.98 278,046,160.55 18,795,040.43 20,030,727.94 8,877,719.56 9,233,596.01 535,816,346.43 505,812,166.53 210,858,877.42 268,812,564.54 10 6,126,553.90 48,523,374.07 29,20

20、0.00 541,942,900.33 554,364,740.60 210,858,877.42 268,812,564.54 11 42,187,217.43 46,031,346.82 8,725,255.63 9,143,624.86 12 7,085,431,.30 1,674,962.26 1,948,724,.64 1,180,390.82 49,272,648.73 47,706,309.08 10,673,980.27 10,324,015.68 1,236,384,938.98 1,259,907,493.84 715,919,253.48 754,314,617.19 1

21、8 2002 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 13 264,980,000.00 227,585,000.00 137,500,000.00 100,500,000.00 15 67,681,970.95 48,828,390.25 1,293,565.39 356,459.59 16 19,712,579.25 14,561,189.48 117,233.02 114,325.10 1,112,937.61 3,000,000.00 0.00 12,360,207.80 7,434,383.64 2,194,433

22、.70 1,690,799.69 18 15,220,103.82 15,381,100.82 2,377,980.82 7,454,300.82 19 19,837,958.12 19,848,499.94-3,215,194.17-3,561,553.09 20 3,847,400.43 2,582,141.19 2,061,016.88 1,311,462.98 17 48,526,390.00 70,145,713.11 19,544,721.18 41,477,938.78 21 1,208,340.23 5,111,475.37 480,000.00 130,000.00 0.00

23、 0.00 14 158,500,000.00 60,000,000.00 98,500,000.00 55,000,000.00 612,987,888.21 474,477,893.80 260,853,756.82 204,473,733.87 22 22,520,000.00 185,057,485.00 102,500,000.00 23 4,800,000.00 24 20,700,000.00 20,200,000.00 43,220,000.00 210,057,485.00 102,500,000.00 656,207,888.21 684,535,378.80 260,85

24、3,756.82 306,973,733.87 119,756,326.65 123,928,295.33 25 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 131,326,570.00 26 224,428,137.04 222,830,902.24 224,428,137.04 222,830,902.24 28 92,094,821.52 87,166,429.68 44,020,741.82 42,477,088.02 1

25、8,494,639.75 17,057,662.98 9,316,777.00 9,008,046.24 29 12,571,195.56 10,119,917.79 55,290,047.80 50,706,323.06 460,420,724.12 451,443,819.71 455,065,496.66 447,340,883.32 1,236,384,938.98 1,259,907,493.84 715,919,253.48 754,314,617.19 19 2002()2002.37 461,788,402.88 406,812,622.16 29,567,482.50 29,

26、814,731.63 461,788,402.88 406,812,622.16 29,567,482.50 29,814,731.63 37 146,766,451.06 142,987,755.60 8,969,069.23 9,367,634.74 38 6,266,787.04 9,204,613.85 1,626,211.50 1,657,648.59.308,755,164.78 254,620,252.71 18,972,201.77 18,789,448.30 31 1,153,920.43 15,110,734.88 444,101.58 461,310.70 162,439

27、,025.93 147,047,586.99 7,444,246.79 6,716,254.97 90,998,843.45 77,897,660.77 17,206,062.07 21,126,441.00 30 24,071,809.97 21,120,440.16 10,434,513.39 9,155,006.56.32,399,405.86 23,665,299.67-15,668,518.90-17,746,943.53 32-2,450,231.35 442,255.78 21,652,116.54 21,880,163.64 33 100,000.00 579,900.00 9

28、58,916.84 530,115.53 301,533.30 39,846.90 35 728,682.70 1,452,248.18 157,752.40 393,068.69.30,279,408.65 23,765,322.80 6,127,378.54 3,779,998.32 15,790,604.17 9,957,129.61 36 7,109,134.87 9,455,225.13.7,379,669.61 4,352,968.06 6,127,378.54 3,779,998.32 29 10,119,917.79 9,806,669.16 50,706,323.06 47,

29、859,515.14.17,499,587.40 14,159,637.22 56,833,701.60 51,639,513.46 29 2,873,953.55 1,754,844.15 617,461.52 373,276.16 29 1,436,976.77 877,422.09 308,730.76 186,638.08.13,188,657.08 11,527,370.98 55,907,509.32 51,079,599.22 29 617,461.52 1,407,453.19 617,461.52 373,276.16.29 12,571,195.56 10,119,917.

30、79 55,290,047.80 50,706,323.06:1 50,000.00 2 3-8,612,475.92-4,677,686.79 4 5 8,556.55 6 20 2002 2002 12 31 448,303,854.69 24,778,358.16 100,000.00 39.117,620,047.09 128,563,859.95 566,023,901.78 153,342,218.11 131,420,501.70 5,192,474.95 56,719,062.50 6,872,998.24 66,670,200.74 4,641,667.14 40.296,3

31、92,084.07 99,662,410.44 551,201,849.01 116,369,550.77 14,822,052.77 36,972,667.34 48,700,000.00 48,700,000.00 1,671,040.00 277,760.00 947,000.00 48,977,760.00 51,318,040.00 61,902,059.68 31,896,572.49 3,300,000.00 5,063,331.72 65,202,059.68 36,959,904.21-16,224,299.68 14,358,135.79 316,980,000.00 13

32、9,500,000.00 316,980,000.00 139,500,000.00 342,980,000.00 161,500,000.00 29,927,353.89 16,168,073.26 372,907,353.89 177,668,073.26-55,927,353.89-38,168,073.26-57,329,600.80 13,162,729.87 21 2002 2002 12 1 7,379,669.61 6,127,378.54 10,010,149.28-2,163,591.19 7,109,134.87 31,197,879.70 7,866,608.21 4,

33、767,309.39 495,909.23 963,485.96 412,544.18-7,624.30 50,000.01-3,903,135.14 350,000.00-490,766.76-220,435.06 26,966,793.23 16,168,073.26-590,471.58-21,652,116.54-9,753,766.01-1,890,034.20-84,640,166.65 38,542,786.46 25,813,561.17-7,114,455.56 14,822,052.77 36,972,667.34 2 62,171,757.63 22,267,501.02

34、 119,501,358.43 9,104,771.15-57,329,600.80 13,162,729.87 22 2002:()2002 12 31:67.06%67.84%2.35 2.35 7.04%7.12%0.25 0.25 1.60%1.62%0.06 0.06 1.43%1.45%0.05 0.05:23 2002 2002 12 31 39,797,291.78 6,968,248.26 3,485,539.55 43,280,000.49 14,924,513.19 1,771,785.19 1,665,252.43 15,031,045.95 24,872,778.59

35、 5,196,463.07 28,248,954.54 464,412.94 464,412.94 2,523.86 2,523.86 6,113.94 6,113.94 4,807,615.59 3,040,702.93 50,000.00 7,798,318.52 4,807,615.59 3,040,702.93 50,000.00 7,798,318.52 20,030.727.94 1,235,687.51 18,795,040.43 9,092,870.17 7,371.00 9,085,499.17 8,220,078.36 351,484.81 7,868,593.55-24

36、2002 1993 6 1993 33 2201071000490:64 1996 12 18 13,132.657 2002 10 15 5,089 20 1 2 1 1 12 31 3 4 5()6(1)5%10%20%40%(2)25 2002 7(1)(2)(3)(4)8(1)a b c 20%20%20%20%20%20%50%50%50%(2)10(3)(4)9(1)26 2002 2,000(2)(3)%40 0.00 2.5 1012 0.00 8.33 10 8 10 0.00 10 12.5 10 0.00 10(4)a b c d e 10 11 27 2002 12(1

37、)a b c d(2)10(3)a b c d 13 14 a b 15 16 28 2002(1995)11 50%50%,1 2001 747,267.47 38,638.42 513,323.62,561,607.16:421,205.37,140,401.79 2 2001 139,403.77 53,504.06;2000 716,122.64 607,462.60 179,975.70 134,981.78,44,993.92 3 2001 1,768,438.00,1,768,438.00 1,055,403.80,:791,552.85,263,850.95 4 2001 7,

38、936.16,4,736.30:3,552.22,1,184.08 5 2001 742,487.00,742,487.00 6 1993 473,000.00,473,000.00 7 194.21 194.21 1,441,965.77 802,775.73 639,190.04 2001 26,839.64 1(1)29 2002 94004,6%.(2)13 17%,2 5 3 7 4 3 5 199630()15%(2002)66 200144 2001 15%15%33%()()9,280 4,733 51%5,770 5,770 100%600 600 100%200 170 8

39、5%7,300 5,110 70%5,000 2,984 59.68%4,500 3,751 55%1,500 1,329 88.60%5,089 4,936 97%2002 10 15 1 180,116.05 107,047.88 59,989,783.41 86,894,310.55 2,001,858.17 32,500,000.00 62,171,757.63 119,501,358.43 2 30 2002 300,000.00 280,865.00 300,000.00 280,865.00,3 151,312,511.94 132,586,118.46 79.70%6,629,

40、305.92 156,126,311.13 87.30%7,794,222.90 19,846,230.34 11.93%1,984,623.03 10,577,082.32 5.92%1,057,708.23 4,803,767.07 2.89%960,753.41 2,902,441.65 1.63%580,488.33 9,107,442.02 5.48%5,456,363.59 9,203,501.96 5.15%5,492,093.73 166,343,557.89 100.00%15,031,045.95 178,809,337.06 100.00%14,924,513.19 1

41、12,349,712.73 7.42%2 5%5%3 1,665,252.43,:727,554.53 937,697.90 4 241,853.04 4 150,126,349.54 81,033,643.74 45.43%3,894,879.30 34,793,809.63 19.60%1,739,690.48 49,077,071.93 27.51%3,216,789.05 65,371,371.95 36.82%1,667,137.20 14,388,372.89 8.07%1,503,676.04 47,502,321.50 29.13%9,500,464.30 33,876,215

42、.52 18.99%19,633,610.15 29,440,716.52 14.45%11,965,486.61 178,375,304.08 100%28,248,954.54 177,108,219.60 100.00%24,872,778.59 1 65,331,852.46 36.63%2 8,046,279.83 2001 98 10 22 2003 3 12 1998 498-1,221 221 40%3 1,820,287.12,:1,370,438.35 332,311.16,117,537.61 4 2003 3 27 2600 5 1993 473,000.00 473,

43、000.00 31 2002 6 5%5%:7,092,500.00 7 7,991,498.70 8 26,719,818.00 9 921,410.00 4,277,000.00,5 67,660,657.25 66,071,869.84 97.65%11,233,905.73 68.71%284,728.50 0.42%2,386,511.64 14.60%276,195.76 0.41%1,703,291.19 10.42%1,027,863.15 1.52%1,025,218.66 6.27%67,660,657.25 100.00%16,348,927.22 100.00%1 53

44、,929,265.00 79.71%2 5%5%3 48,098,863.00 4:6(1)40,748.37 0.00 16,481,457.24 17,996,949.31 45,830,860.49 63,204,409.35 3,419,123.64 3,521,798.39 15,061,298.91 8,109,275.81 5,690.00 0.00 94,791,417.22 90,000,000.00 15,317,236.10 17,323,685.33 330,345.09 2,088,982.22 1,839,703.95 193,036,814.19 202,326,

45、167.23(2)6,113.94 0.00 6,113.94 0.00 2,523.86 0.00 2,523.86 0.00 358,449.75 0.00 358,449.75 0.00 97,325.39 0.00 97,325.39 0.00 464,412.94 0.00 464,412.94 0.00(3)40,748.37 0.00 16,475,343.30 17,996,949.31 45,828,336.63 63,204,409.35 32 2002 3,060,673.89 3,521,798.39 14,963,973.52 8,109,275.81 5,690.0

46、0 0.00 2,088,982.22 1,839,703.95 94,791,417.22 90,000,000.00 15,317,236.10 17,323,685.33 330,345.09 192,572,401.25 202,326,167.23 553,958.54 7 826,212.63 1,585,195.70 1,595,961.99 815,446.34 186,185.18 238,497.06 280,822.16 143,860.08 0.00 36,340.00 36,340.00 0.00 0.00 74,524.00 22,717.00 51,807.00

47、0.00 11,595.00 11,595.00 0.00 0.00 106,903.85 97,995.15 8,908.70 1,012,397.81 2,053,055.61 2,045,431.30 1,020,022.12 8 17,088,710.16 4,807,615.59 1,011,532.58 50,000.00 18,050,242.74 7,798,318.52 17,088,710.16 4,807,615.59 1,011,532.58 50,000.00 18,050,242.74 7,798,318.52 1 1,441,771.56 2 194.21 194

48、.21(1)6,000,000.00 503,679.16 503,679.16 100%0.00-5,496,320.84 503,679.16 2,000,000.00 4,443,095.20 4,443,095.20 2.73%0.00 2,443,095.20 0.00 7,294,639.36 7,294,639.36 7,294,639.36 70%0.00 0.00 7,294,639.36 50,000.00 50,000.00 0.00 40%-50,000.00-50,000.00 0.00 15,344,639.36 12,291,413.72 12,241,413.7

49、2-50,000.00-3,103,225.64 7,798,318.52 1 2-3,040,702.93 3,50,000.00 33 2002 4,2.95%2.73%(2)8,900,000.00 8,900,000.00 8,900,000.00 52%0.00 0.00 0.00 8,900,000.00 8,900,000.00 8,900,000.00 52%0.00 0.00 0.00(3)-5,452,158.39 10 538,532.58 2,360,987.41-3,091,170.98-5,452,158.39 538,532.58 2,360,987.41-3,0

50、91,170.98 1993 473,000.00 473,000.00 9()407,884,288.94 41,184,572.91 5,932,505.89 443,136,355.96 190,356,740.21 76,931,194.13 67,440,051.07 199,847,883.27 16,889,235.67 3,070,794.47 6,020,262.25 13,939,767.89 7,439,432.11 803,887.36 721,044.76 7,522,274.71 184,645.22 12,156,474.04-12,341,119.26 622,