星昊医药(430017)_公司公告_星昊医药：2020年半年度报告新浪财经

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星昊医药：2020年半年度报告（下载公告）

公告日期:2020-11-12

公司半年度大事记

星昊医药向湖北省捐赠药品，湖北省红十字会颁发的《捐赠证书》。

广东星昊向中山市红十字会捐赠人民币100万元用于疫情防控。

广东星昊的“健康医药公共服务平台”被认定为生物医药板块的"全生命周期公共技术服务平台"。

星昊医药当选为中国技术创业协会生物医药园区发展联盟第一届理事会会员单位。

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第一节重要提示、目录和释义

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释义

第二节公司概况

91110302722616050J

()

()1671101

第三节会计数据和经营情况

CMC/CMO

MAH

2020

第四节重大事件

第五节股份变动和融资

第六节董事、监事、高级管理人员及核心员工变动情况

20206112020-048

2001

571

586

第七节财务会计报告

	20201-6



	91,977,200.00	-	-	-	408,322,938.40	-	-110,268.21	-	29,909,700.14	-	399,206,311.29	746,203.26	930,052,084.88
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	91,977,200.00	-	-	-	408,322,938.40	-	-110,268.21	-	29,909,700.14	-	399,206,311.29	746,203.26	930,052,084.88
	-	-	-	-	-	-	12,347.59	-	-	-	25,376,596.32	-134,764.63	25,254,179.28
	-	-	-	-	-	-	12,347.59	-	-	-	25,376,596.32	-134,764.63	25,254,179.28
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
2	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-

-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
91,977,200.00	-	-	-	408,322,938.40	-	-97,920.62	-	29,909,700.14	-	424,582,907.61	611,438.63	955,306,264.16

2019


	91,977,200.00	-	-	-	408,322,938.40	-	-49,951.69	-	25,955,278.96	-	325,568,348.58	1,608,366.67	853,382,180.92
	-	-	-	-	-	-	-118,636.62	-	37,988.94	-	234,134.71	-4,352.00	149,135.03
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	91,977,200.00	-	-	-	408,322,938.40	-	-168,588.31	-	25,993,267.90	-	325,802,483.29	1,604,014.67	853,531,315.95
	-	-	-	-	-	-	58,320.10	-	3,916,432.24	-	73,403,828.00	-857,811.41	76,520,768.93
	-	-	-	-	-	-	58,320.10	-	-	-	77,320,260.24	-857,811.41	76,520,768.93
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
2	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	3,916,432.24	-	-3,916,432.24	-	-
	-	-	-	-	-	-	-	-	3,916,432.24	-	-3,916,432.24	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-	-	-	-	-	-

-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-
91,977,200.00	-	-	-	408,322,938.40	-	-110,268.21	-	29,909,700.14	-	399,206,311.29	746,203.26	930,052,084.88

2020

()

2000

102,0001,200

60%60030%804%603%603%

20001024200007-B-18520001027

1101012173003

()

	%	%
	100.00%	100.00%
	100.00%	100.00%
	60.00%	60.00%
	100.00%	100.00%
	100.00%	100.00%
	100.00%	100.00%
HONG KONG SUNHO INTERNATIONAL INV LTD	100.00%	100.00%
HONG KONG SUNHO MEDICINE INTERNATIONAL TRADE LIMITED	100.00%	100.00%
	100.00%	100.00%
	100.00%	100.00%
SUNHO US INTERNATIONAL INVESTMENT LIMITED	100.00%	100.00%
SUNHO PHARMA EUROPE CO.,LIMITED	100.00%	100.00%


SUNHO PHARMA EUROPE CO.,LIMITED

()

15——(2014)

8——

“”

()


		12

()

22——

			%	%
		20-40	5	4.75-2.38

8-12	5	11.88-7.92
5-8	5	19.00-11.88
5-8	5	19.00-11.88


	50
	10
	10

III

(1)(2)(3)

()


202011201714-

202011201714-

202011

20191231				202011
20191231	1	2		202011
55,805,388.20	-55,805,388.20	-	-55,805,388.20	-
-	6,420,088.92	-	6,420,088.92	6,420,088.92
-	49,385,299.28	-	49,385,299.28	49,385,299.28
55,805,388.20	-	-	-	55,805,388.20

202016


		13%
		3%
		7%
		3%
		2%
		15%

201939201941

16%10%13%9%


	15%
	15%
HONG KONG SUNHO INTERNATIONAL INV LTD	16.5%
SUNHO US INTERNATIONAL INVESTMENT LIMITED	21%

25%

120141030GR201411001657320171025GR201711002755315%220151010GF201544000095320181128

GR201844011152315%

32019

	20200630	20191231
	140,136.47	47,621.73
	146,995,921.99	105,534,333.55
	1,317,442.50	430,648.06

	148,453,500.96	106,012,603.34
	289,840.46	305,737.62

	20200630	20191231
	1,317,442.50	418,901.09



		11,746.97
	1,317,442.50	430,648.06

	20200630	20191231
	194,420,738.82	238,140,620.78



	194,420,738.82	238,140,620.78




	194,420,738.82	238,140,620.78

	20200630	20191231
0-6	78,597,374.01	73,634,260.18
7-12	8,436,650.99	9,399,935.11
12	4,939,265.09	4,842,154.45
23	1,614,278.84	2,254,379.48
34	720,961.55	854,708.80
45	644,491.76	771,268.17
5	65,030.99	602,963.28
	95,018,053.23	92,359,669.47
	2,965,693.75	3,788,762.91
	92,052,359.48	88,570,906.56

20200630

	%		%

95,018,053.23	100.00	2,965,693.75	3.12	92,052,359.48
95,018,053.23	100.00	2,965,693.75	3.12	92,052,359.48

95,018,053.23	100.00	2,965,693.75	3.12	92,052,359.48

20191231

	%		%

92,359,669.47	100.00	3,788,762.91	4.10	88,570,906.56
92,359,669.47	100.00	3,788,762.91	4.10	88,570,906.56

92,359,669.47

100.00

3,788,762.91

4.10

88,570,906.56

	20200630
			%
0-6	78,597,374.01	785,973.74	1.00
7-12	8,436,650.99	421,832.55	5.00
12	4,939,265.09	493,926.51	10.00
23	1,614,278.84	322,855.77	20.00
34	720,961.55	360,480.78	50.00
45	644,491.76	515,593.41	80.00
5	65,030.99	65,030.99	100.00
	95,018,053.23	2,965,693.75

	20191231
			%
0-6	73,634,260.18	736,342.60	1.00
7-12	9,399,935.11	469,996.75	5.00
12	4,842,154.45	484,215.44	10.00
23	2,254,379.48	450,875.90	20.00
34	854,708.80	427,354.40	50.00
45	771,268.17	617,014.54	80.00
5	602,963.28	602,963.28	100.00
	92,359,669.47	3,788,762.91

	20200630	20191231
	1,808,740.46	5,876,490.62

	20201-6

		100,916.00
		147,831.00
		176,941.00
		260,075.29
		304,920.00
		369,237.17
		1,808,740.46

	2019

		2,651,518.20
		1,072,387.58


		1,035,627.20
		4,759,532.98

20200630
	(%)
17,441,641.44	18.36	235,792.17
9,215,487.31	9.70	272,142.28
6,638,583.03	6.99	66,385.83
6,346,895.50	6.68	69,558.99
6,045,469.69	6.36	105,453.11
45,688,076.97	48.09	749,332.38

20191231
	(%)
18,474,036.24	20.00	263,654.68
9,424,738.51	10.20	98,621.10
8,422,716.88	9.12	237,074.45
8,008,722.55	8.67	162,485.28
4,413,625.71	4.78	47,966.68
48,743,839.89	52.77	809,802.19

	2020630	20191231
	12,243,880.86	30,114,899.69
	12,243,880.86	30,114,899.69

20200630		20191231

19,013,362.27	7,402,592.12	26,181,885.87	18,115,417.49


	19,013,362.27	7,402,592.12	26,181,885.87	18,115,417.49

	20200630		20191231
		(%)		(%)
1	523,765.10	90.89	1,153,035.06	95.38
12	20,950.00	3.64	27,037.78	2.24
23	31,204.14	5.42	28,784.00	2.38
3	315.00	0.05
	576,234.24	100.00	1,208,856.84	100.00

20200630	(%)
90,000.00	15.62	1
70,000.00	12.15	1
21,200.00	3.68	1
29,075.00	5.05	1
31,988.88	5.55	1
242,263.88	42.05

20191231	(%)
153,000.00	12.66	1
133,855.38	11.07	1
120,000.00	9.93	1
117,080.00	9.69	1
88,065.26	7.29	1

612,000.64

50.64

	20200630	20191231


	925,153.05	855,701.89
	925,153.05	855,701.89

	20200630	20191231
0-6	505,879.17	314,743.72
7-12	50,465.53	93,945.45
12	6,343.32	33,343.32
23	304,721.57	478,167.07
34	253,328.35	157,030.35
45	1,200.00	81,498.00
5	3,153,805.52	3,141,805.52
	4,275,743.46	4,300,533.43
	3,350,590.41	3,444,831.54
	925,153.05	855,701.89

	20200630	20191231
	145,167.46	178,667.19
	677,256.69	588,093.39
	3,453,319.31	3,533,772.85
	4,275,743.46	4,300,533.43

	20200630

1,119,837.94	196,784.89	923,053.05

3,155,905.52	3,153,805.52	2,100.00
4,275,743.46	3,350,590.41	925,153.05

20191231

1,047,727.91	198,026.02	849,701.89

3,252,805.52	3,246,805.52	6,000.00
4,300,533.43	3,444,831.54	855,701.89

20200630

	%		%

4,275,743.46	100.00	3,350,590.41	78.36	925,153.05
4,275,743.46	100.00	3,350,590.41	78.36	925,153.05

4,275,743.46	100.00	3,350,590.41	78.36	925,153.05

20191231

	%		%
105,000.00	2.44	105,000.00	100.00
4,195,533.43	97.56	3,339,831.54	79.60	855,701.89
4,195,533.43	97.56	3,339,831.54	79.60	855,701.89

4,300,533.43	100.00	3,444,831.54	80.10	855,701.89

	20200630
			%
0-6	505,879.17	5,058.80	1.00
7-12	50,465.53	2,523.27	5.00
12	6,343.32	634.33	10.00
23	304,721.57	60,944.31	20.00
34	253,328.35	126,664.18	50.00
45	1,200.00	960.00	80.00
5	3,153,805.52	3,153,805.52	100.00
	4,275,743.46	3,350,590.41

	20191231
			%
0-6	314,743.72	3,147.43	1.00
7-12	93,945.45	4,697.27	5.00
12	33,343.32	3,334.33	10.00
23	478,167.07	95,633.41	20.00
34	52,030.35	26,015.18	50.00
45	81,498.00	65,198.40	80.00
5	3,141,805.52	3,141,805.52	100.00
	4,195,533.43	3,339,831.54

20201-6

12	()	()
198,026.02		3,246,805.52	3,444,831.54


1,241.13	93,000.00	94,241.13



196,784.89	3,153,805.52	3,350,590.41

2019

12	()	()
312,494.29		3,227,805.52	3,540,299.81





		19,000.00	19,000.00
114,468.27			114,468.27



198,026.02		3,246,805.52	3,444,831.54

20200630		(%)
3,114,605.52	5	72.84	3,114,605.52
266,163.30	177,608.80 2-3188,554.50	6.22	38,486.99

200,000.00	13,000.00 3-4197,000.00	4.68	98,650.00
52,347.82	13,052.65 1-26,143.32 2-39,167.07 3-433,984.78	1.22	19,592.77
81,662.88	1	1.91	2,423.14
3,714,779.52		86.87	3,273,758.42

20191231		(%)
3,114,605.52	5	72.42	3,114,605.52
200,000.00	13,000.00 2-3197,000.00	4.65	39,430.00
191,000.00	2-3	4.44	38,200.00
105,000.00	5	2.44	105,000.00
77,000.00	1	1.79	770.00
3,687,605.52		85.74	3,298,147.69

20200630			20191231

15,163,840.47	255,999.52	14,907,840.95	13,485,859.23	520,116.91	12,965,742.32
15,339,801.25	12,721.45	15,327,079.80	11,407,321.87	59,734.51	11,347,587.36
50,320,116.91	23,681.76	50,296,435.15	35,894,821.04	242,663.72	35,652,157.32
2,839,901.32		2,839,901.32	3,684,873.83		3,684,873.83
991.15		991.15	249,348.63		249,348.63
8,835.81		8,835.81	795,164.92		795,164.92
59,055.29		59,055.29	61,223.59		61,223.59

83,732,542.20

292,402.73

83,440,139.47

65,578,613.11

822,515.14

64,756,097.97

20191231		20200630
20191231		20200630
520,116.91	264,117.39	255,999.52
59,734.51	47,013.06	12,721.45
242,663.72	218,981.96	23,681.76
822,515.14	530,112.41	292,402.73

	20200630	20191231
	1,870,724.50	591,460.08
	1,038,682.54	5,473.20


	2,909,407.04	596,933.28

2019 1231		2020 0630



3,922,255.81	-4,756.94	3,917,498.87

2,695,706.43	-291,977.69	2,403,728.74
6,617,962.24	-296,734.63	6,321,227.61
6,617,962.24	-296,734.63	6,321,227.61

	20200630	20191231
	9,935,689.31	9,928,091.08
	9,935,689.31	9,928,091.08

	20200630	20191231
	441,756,343.61	452,569,407.66

	441,756,343.61	452,569,407.66



1 20191231	401,755,029.38	254,986,121.15	7,941,708.44	15,148,073.82	679,830,932.79
2	1,473,001.56	3,750,122.43	291,479.21	1,390,598.25	6,905,201.45
		57,989.39	291,479.21	207,525.27	556,993.87
	1,473,001.56	3,692,133.04	-	1,183,072.98	6,348,207.58
3		7,511,030.33	458,030.46	858,536.28	8,827,597.07
		7,511,030.33	458,030.46	858,536.28	8,827,597.07
4 20200630	403,228,030.94	251,225,213.25	7,775,157.19	15,680,135.79	677,908,537.17
					-
1 20191231	66,433,416.27	129,345,342.86	6,463,104.39	9,800,765.44	212,042,628.96
2	6,112,254.11	10,044,197.97	262,341.99	712,041.18	17,130,835.25
	6,112,254.11	10,044,197.97	262,341.99	712,041.18	17,130,835.25
3		7,012,758.39	377,555.92	849,852.51	8,240,166.82
		7,012,758.39	377,555.92	849,852.51	8,240,166.82
4 20200630	72,545,670.38	132,376,782.44	6,347,890.46	9,662,954.11	220,933,297.39
					-
1 20191231	14,713,353.14	494,206.99		11,336.04	15,218,896.17
2					-
3					-

4 20200630	14,713,353.14	494,206.99		11,336.04	15,218,896.17
					-
1 20200630	315,969,007.42	118,354,223.82	1,427,266.73	6,005,845.64	441,756,343.61
2 20191231	320,608,259.97	125,146,571.30	1,478,604.05	5,335,972.34	452,569,407.66

	20200630
	11,607,768.31
	11,607,768.31

	20200630	20191231
	218,650,396.23	184,070,344.33

	218,650,396.23	184,070,344.33

20200630		20191231

27,343,909.68	27,343,909.68	16,161,343.47	16,161,343.47
191,306,486.55	191,306,486.55	167,909,000.86	167,909,000.86
218,650,396.23	218,650,396.23	184,070,344.33	184,070,344.33

2019 1231			2020 630
16,161,343.47	17,530,773.79	6,348,207.58	27,343,909.68
167,909,000.86	23,397,485.69		191,306,486.55
184,070,344.33	40,928,259.48	6,348,207.58	218,650,396.23

()

(%)	(%)	(%)



1 20191231	40,783,081.43	66,082,782.05	1,538,819.11	108,404,682.59
2				-
3				-
4 20200630	40,783,081.43	66,082,782.05	1,538,819.11	108,404,682.59
				-
1 20191231	7,717,752.99	27,671,060.14	705,182.73	36,093,995.86
2	415,445.33	2,476,771.68	86,328.76	2,978,545.77
	415,445.33	2,476,771.68	86,328.76	2,978,545.77
3				-
4 20200630	8,133,198.32	30,147,831.82	791,511.49	39,072,541.63
				-
1 20191231		13,166,666.96		13,166,666.96
2				-
3				-
4 20200630		13,166,666.96		13,166,666.96
				-
1 20200630	32,649,883.11	22,768,283.27	747,307.62	56,165,474.00

2 20191231

33,065,328.44

25,245,054.95

833,636.38

59,144,019.77

	2019 1231			2020 630
	2019 1231			2020 630
	18,029,759.67			18,029,759.67
	18,029,759.67			18,029,759.67

20191231				20200630
1,837,636.94	692,601.70	250,340.74		2,279,897.90
-	-	-	-	-
1,837,636.94	692,601.70	250,340.74		2,279,897.90

20200630		20191231

4,016,522.20	602,478.33	1,910,800.00	286,620.00

6,316,274.25	1,308,047.82	7,233,591.56	1,451,201.91
292,402.73	44,181.70	822,515.14	168,547.57
15,218,896.17	2,282,834.42	15,218,896.17	2,282,834.43
13,166,666.96	1,975,000.04	13,166,666.96	1,975,000.04

	152,064,858.08	24,119,728.72	152,726,892.83	24,219,033.93
	191,075,620.39	30,332,271.03	191,079,362.66	30,383,237.88

20200630		20191231

770,738.82	115,610.82	1,330,620.78	199,593.12
770,738.82	115,610.82	1,330,620.78	199,593.12

	20200630	20191231
	7,347,149.63	22,167,803.55

		9,348.84
	7,347,149.63	22,177,152.39

	2020630	20191231
	30,000,000.00
	30,000,000.00

	2020630	20191231
	4,391,473.49	1,396,336.95

	4,391,473.49	1,396,336.95

()

	2020630	20191231
	40,777,949.24	36,824,323.30

40,777,949.24

36,824,323.30

	2020630	20191231
		55,805,388.20
		55,805,388.20

20200630

20191231

	20191231			2020630
	8,921,246.23	27,048,319.51	31,858,519.14	4,111,046.60
-	-	1,349,221.80	1,296,718.98	52,502.82


	8,921,246.23	28,397,541.31	33,155,238.12	4,163,549.42

20191231			2020630
8,673,686.24	23,308,122.99	28,220,432.83	3,761,376.40
	1,331,319.53	1,331,319.53
	990,318.49	990,318.49
	876,827.34	876,827.34

	17,877.64	17,877.64

	95,613.51	95,613.51
	958,204.00	958,204.00
247,559.99	460,354.50	358,244.29	349,670.20




8,921,246.23	27,048,319.51	31,858,519.14	4,111,046.60

20191231			2020630
	1,305,592.45	1,253,089.63	52,502.82
	43,629.35	43,629.35

	1,349,221.80	1,296,718.98	52,502.82

	2020630	20191231
	3,493,509.73	7,740,087.71
	1,109,217.18	17,238,393.44
	77,255.12	109,317.57
	246,913.76	477,414.99
	176,298.24	340,992.71
	751,886.25	24,231.81
	5,855,080.28	25,930,438.23

	2020630	20191231
	2,148,355.52	2,114,605.52

	73,964,944.98	63,898,145.89
	76,113,300.50	66,012,751.41

	2020630	20191231
	2,148,355.52	2,114,605.52


	2,148,355.52	2,114,605.52

	2020630	20191231
	21,306,657.00	32,812,290.39
	50,330,181.26	28,736,303.58
	2,328,106.72	2,349,551.92
	73,964,944.98	63,898,145.89

	2020630	20191231
	7,402,592.12	18,115,417.49
	3,522,561.12
	10,925,153.24	18,115,417.49

	2020630	20191231
	1,000,000.00	1,000,000.00


	1,000,000.00	1,000,000.00

20191231			2020630
150,825,614.10	1,594,710.00	2,948,089.00	149,472,235.10	1
1,901,278.73	1,875,900.00	1,184,555.75	2,592,622.98	1
152,726,892.83	3,470,610.00	4,132,644.75	152,064,858.08

20191231

2020630

	-	180,000.00	180,000.00	-
	994,608.15			994,608.15
		889,800.00	889,800.00	-
	906,670.58	458,100.00	14,159.29	1,350,611.29
	-	348,000.00	100,596.46	247,403.54
GMP	24,649,623.49		1,581,585.86	23,068,037.63
GMP	11,246,968.15		612,945.46	10,634,022.69
GMP	2,325,000.00		150,000.00	2,175,000.00
	527,500.00		100,000.00	427,500.00
	700,000.00		40,000.00	660,000.00
2013	861,538.48		161,538.46	700,000.02
	1,720,833.33		175,000.00	1,545,833.33
CMCCMO	93,800,000.00			93,800,000.00
	1,894,150.65		127,019.22	1,767,131.43

		1,594,710.00		1,594,710.00
CMCCMO	10,000,000.00			10,000,000.00
	3,100,000.00			3,100,000.00
	152,726,892.83	3,470,610.00	4,132,644.75	152,064,858.08

2019 1231	+	2020 630
2019 1231		2020 630
91,977,200.00		91,977,200.00

	20191231			2020630
	408,322,938.40			408,322,938.40

	408,322,938.40			408,322,938.40

	2019 1231			2020 630
	2019 1231			2020 630
	-71,908.92	7,598.23	7,598.23	-64,310.69
1.
2.
3.	-71,908.92	7,598.23	7,598.23	-64,310.69
4.
	-38,359.29	4,749.36	4,749.36	-33,609.93
1.
2.


3.
4.
5.
6.	-38,359.29	4,749.36	4,749.36	-33,609.93
7.
8.
9
	-110,268.21	12,347.59	12,347.59	-97,920.62

	20191231			2020630
	29,909,700.14			29,909,700.14
	29,909,700.14			29,909,700.14

	20201-6	2019
	399,206,311.29	325,568,348.58
		234,134.71
	399,206,311.29	325,802,483.29
	25,376,596.32	77,320,260.24
		3,916,432.24

424,582,907.61

399,206,311.29

20201-6		20191-6

297,141,288.73	59,575,048.69	307,161,079.12	49,355,953.51
480,870.25	51,516.46	330,107.61	51,517.13
297,622,158.98	59,626,565.15	307,491,186.73	49,407,470.64

	20201-6	20191-6
	1,755,578.16	2,138,598.74
	1,253,778.22	1,451,814.69
	1,148,840.16	635,767.60
	4,158,196.54	4,226,181.03

	20201-6	20191-6
	185,625.00
	795,495.24	461,575.27
	8,882.99	8,165.64
	30,820.00	19,946.99
	-570,167.25	-433,462.64

	20201-6	20191-6
	4,168,657.78	3,572,977.25
	5,253.53
	4,173,911.31	3,572,977.25

	20201-6	20191-6
	-296,734.63	-79,046.83
	5,345,668.67	3,078,867.35
	-9,348.84
	5,039,585.20	2,999,820.52

	20201-6	20191-6
	-559,881.96
	-559,881.96
	-559,881.96

	20201-6	20191-6
	-891,430.17
	-891,430.17

	20201-6	20191-6
		588,098.13
	530,112.41
	530,112.41	588,098.13

	20201-6	20191-6
	-360,093.05
	-	-
	-360,093.05

	20201-6	20191-6




	1,520,913.01
	8,460.00	26,014.39
	1,529,373.01	26,014.39

	20201-6	20191-6
	18,756.04


	1,290,265.53	50,000.00

	933,795.95
	181,481.99	168,607.01
	2,424,299.51	218,607.01

	20201-6	20191-6
	3,680,335.30	2,051,415.94
	-33,015.45	-366,536.47
	3,647,319.85	1,684,879.47

	20201-6	20191-6
1.

“”

()

12020

		(%)

	17		100
		60
	111101	100
	18302	100
	3231901	100
HONG KONG SUNHO INTERNATIONAL INV LTD			100
HONG KONG SUNHO MEDICINE INTERNATIONAL TRADE LTD			100%
	17A	100

2020630/20201-6
(%)
40	-134,764.63	611,438.63
	-134,764.63	611,438.63

	2020630	20191231

	80,303,284.59	61,455,052.74
	4,461,186.07	5,427,893.64
	84,764,470.66	66,882,946.38
	82,235,874.11	64,017,438.25
	1,000,000.00	1,000,000.00
	83,235,874.11	65,017,438.25
	39,331,802.78	92,607,955.50
	-336,911.58	-2,144,528.53
	-336,911.58	-2,144,528.53
	13,570,042.73	778,012.12

()

	2020630/ 20201-6	20191231/ 2019

	—	—



	6,321,227.61	6,617,962.24
	—	—
	-1,488,424.34	-3,638,655.14
	-	-
	-1,488,424.34	-3,638,655.14

	20200630	20191231
0-6	47,126,242.09	97,051,314.21
7-12	101,000.00	50,892.05
12	632,419.40	657,317.04
23		89,695.39
34	82,245.39	8,076.00
45
5	11,630.99	11,630.99
	47,953,537.87	97,868,925.68
	133,515.09	112,906.67
	47,820,022.78	97,756,019.01

2020630

	%		%

47,953,537.87	100.00	133,515.09	0.28	47,820,022.78
2,074,241.80	4.33	133,515.09	6.44	1,940,726.71
45,879,296.07	95.67			45,879,296.07
47,953,537.87	100.00	133,515.09	0.28	47,820,022.78

	20191231

		%

			%

97,868,925.68	100.00	112,906.67	0.12	97,756,019.01
1,919,841.49	1.96	112,906.67	5.88	1,806,934.82
95,949,084.19	98.04			95,949,084.19
97,868,925.68	100.00	112,906.67	0.12	97,756,019.01

	20200630
			%
0-6	1,246,946.02	12,469.46	1.00
7-12	101,000.00	5,050.00	5.00
12	632,419.40	63,241.94	10.00
23	-	-
34	82,245.39	41,122.70	50.00
45
5	11,630.99	11,630.99	100.00
	2,074,241.80	133,515.09

	20191231
			%
0-6	1,102,230.02	11,022.30	1.00
7-12	50,892.05	2,544.60	5.00
12	657,317.04	65,731.70	10.00
23	89,695.39	17,939.08	20.00
34	8,076.00	4,038.00	50.00
45
5	11,630.99	11,630.99	100.00
	1,919,841.49	112,906.67

2019 1231		2020 630
2019 1231		2020 630

112,906.67	20,608.42	133,515.09
112,906.67	20,608.42	133,515.09

112,906.67	20,608.42	133,515.09

	2020630	20191231
		7,085.50

20200630
	(%)
45,879,296.07	95.67
1,022,091.41	2.13	51,508.16
531,676.40	1.11	53,167.64
431,960.00	0.90	7,775.60
26,420.00	0.06	2,642.00
47,891,443.88	99.87	115,093.40

	20200630	20191231


	114,514,219.77	118,861,312.82
	114,514,219.77	118,861,312.82

20200630

20191231

0-6	75,354,891.30	109,563,669.07
7-12	29,997,505.03	129,120.65
12	8,771,094.22	8,796,094.22
23	254,721.57	233,167.07
34	34,984.78	36,184.78
45	1,200.00	12,000.00
5	190,508.69	178,508.69
	114,604,905.59	118,948,744.48
	90,685.82	87,431.66
	114,514,219.77	118,861,312.82

	20200630	20191231
	45,625.00	3,750.00
	389,511.12	321,547.82
	114,169,769.47	118,623,446.66
	114,604,905.59	118,948,744.48

2020630

114,412,296.90	72,685.82	114,339,611.08

192,608.69	18,000.00	174,608.69
114,604,905.59	90,685.82	114,514,219.77

20191231


118,764,235.79	81,431.66	118,682,804.13

184,508.69	6,000.00	178,508.69
118,948,744.48	87,431.66	118,861,312.82

20200630


	%		%

114,604,905.59	100.00	90,685.82	0.08	114,514,219.77
554,318.62	0.48	90,685.82	16.36	463,632.80
114,050,586.97	99.52			114,050,586.97
114,604,905.59	100.00	90,685.82	0.08	114,514,219.77

20191231

	%		%

118,948,744.48	100.00	87,431.66	0.07	118,861,312.82
399,365.82	0.34	87,431.66	21.89	311,934.16
118,549,378.66	99.66			118,549,378.66
118,948,744.48	100.00	87,431.66	0.07	118,861,312.82

	20200630
			%
0-6	232,466.30	2,324.66	1.00
7-12	6,602.65	330.13	5.00
12	6,343.32	634.33	10.00
23	254,721.57	50,944.31	20.00
34	34,984.78	17,492.39	50.00
45	1,200.00	960.00	80.00
5	18,000.00	18,000.00	100.00
	554,318.62	90,685.82

	20191231
			%
0-6	1,550.00	15.50	1.00
7-12	79,120.65	3,956.03	5.00
12	31,343.32	3,134.33	10.00
23	233,167.07	46,633.41	20.00
34	36,184.78	18,092.39	50.00
45	12,000.00	9,600.00	80.00
5	6,000.00	6,000.00	100.00
	399,365.82	87,431.66

20201-6

12	()	()
81,431.66		6,000.00	87,431.66





		12,000.00	12,000.00
8,745.84			8,745.84



72,685.82		18,000.00	90,685.82

	2019

	12

	()	()
44,933.70		7,000.00	51,933.70





36,497.96			36,497.96
		1,000.00	1,000.00



81,431.66		6,000.00	87,431.66

20200630		(%)
104,963,327.38	1	91.59
8,764,750.90	1-2	7.65
266,163.30	177,608.80 2-3188,554.50	0.23	38,486.99
172,508.69	5	0.15
150,000.00	1	0.13
114,316,750.27		99.75	38,486.99

20200630		20191231

325,183,712.44	325,183,712.44	325,183,712.44	325,183,712.44

	6,321,227.61		6,321,227.61	6,617,962.24		6,617,962.24
	331,504,940.05		331,504,940.05	331,801,674.68		331,801,674.68

	2019 1231	2020 0630
5,649,917.44	5,649,917.44	5,649,917.44
9,046,850.00	9,046,850.00	9,046,850.00
253,476,945.00	253,476,945.00	253,476,945.00
27,000,000.00	27,000,000.00	27,000,000.00
30,000,000.00	30,000,000.00	30,000,000.00
10,000.00	10,000.00	10,000.00
325,183,712.44	325,183,712.44	325,183,712.44

2019 1231		2020 0630
2019 1231		2020 0630

3,922,255.81	-4,756.94	3,917,498.87
2,695,706.43	-291,977.69	2,403,728.74
6,617,962.24	-296,734.63	6,321,227.61
6,617,962.24	-296,734.63	6,321,227.61

20201-6		20191-6


57,426,435.36	23,876,171.84	71,018,430.82	25,896,675.00
205,871.57	9,787.13	165,137.61	9,787.13

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