Document:

English translation of Service Outsourcing Agreement, dated as of April 1, 2007

 Exhibit 10.16 

THIS SERVICE OUTSOURCING AGREEMENT (hereinafter referred to as the “Agreement”) is made and entered into as of April 1, 2007 in Shanghai,
by and between 
 Party A: China Gateway Pharma Products (Shanghai) Limited 

Address: 
 Legal Representative: 

Party B: LabPartner (Shanghai) Co., Ltd. 

Address: 
 Legal Representative: 

WHEREAS, 
 Party B is experienced in providing
procurement, logistic and other client services and desires to provide Party A and its subsidiaries such services to enhance Party A’s supply chain management; and Party A and Party B wish to document the terms and conditions to facilitate
Party B's provision of such services. 
 Party A and Party B agree the following: 

 

	1.	GENERAL 

  

	1.1	Definition 

  

	    	Unless otherwise defined, the terms below shall have the following meanings: 

 

	 	1.1.1	“Agreement” means this agreement signed by Party A and Party B, including all exhibits and schedules to this agreement and other reference documents agreed
upon by both parties. 

  

	 	1.1.2	“Party” means Party A or Party B, as the case maybe and “Parties” means Party A and Party B. 

 

	 	1.1.3	“Employees” means employees of Party B or its subcontractors who are instructed to provide the Service or any part of the same. 

 

	 	1.1.4	“Materials” means materials procured by Party B according to Party A’s requirements or materials handled or stored by Party B on behalf of Party A.

  

	 	1.1.5	“Warehouse” means the places where Party B handles and stores materials on behalf of Party A. 

 

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	 	1.1.6	“Services” means the services performed by Party B according to the requirements of Party A and the terms and conditions of this Agreement.

  

	 	1.1.7	“Sales of Materials” means the sale of Materials by Party B to Party A at pre-determined prices according to terms set forth under Exhibit 1—Purchase and
Sales Agreement. 

  

	 	1.1.8	“Purchase Agent Services” means the provision of Materials with no pre-determined prices by Party B according to terms set forth under Exhibit 2—Purchase
Agent Agreement. 

  

	2.	SERVICES 

  

	2.1	Scope of Services 

  

	 	2.1.1	Party B to sell Materials listed on a catalogue provided to Party A at prices mutually agreed upon by Parties; 

 

	 	2.1.2	Party B to clear customs for Party A’s exported and imported materials; 

 

	 	2.1.3	Party B to provide high pressure and hydrocyanation laboratory Services; 

  

	 	2.1.4	Party B to negotiate construction contracts and contracts for importing equipments on behalf of Party A; 

 

	 	2.1.5	Party B to provide procurement Services for materials not listed on the catalogue; 

 

	 	2.1.6	Party B to provide warehousing and logistics Services for Party A. 

  

	2.2	Party B shall provide the Services within the scope of this Agreement and in accordance with other terms and conditions set forth in the exhibits of this Agreement.

  

	2.3	Service Types 

  

	 	2.3.1	Sales of Materials 

  

	 	2.3.1.1	Party B shall provide a Materials catalogue with each Material having price mutually agreed upon by both Parties and sell such Materials to Party A according to Party
A’s purchase orders at such mutually agreed prices. 

  

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	 	2.3.1.2	Party B shall issue invoices according to the catalogue prices. For prices and quality standard, please see Exhibit 1—Purchase and Sales Agreement.

  

	 	2.3.2	Purchase Agent Service 

  

	 	2.3.2.1	Party B shall act as Party A’s agent to purchase all the Materials not listed in the catalogue. Party A pay Party B’s actual purchase price. Party B shall
issue sales invoice to Party A. 

  

	 	2.3.2.2	Party A shall pay Party B an agency fee according to the actual numbers of purchase Party B made. For details, please see Exhibit 2—Purchase Agent Agreement.

  

	 	2.3.3	Agent Services 

  

	 	2.3.3.1	Party B shall provide customs clearance, trade documents preparation, inspection and data processing Services for materials imported or exported by Party A, select,
evaluate and negotiate with potential contractors for Party A’s construction projects and overseas equipment suppliers and draft related contracts. 

  

	 	2.3.3.2	Party A shall pay Party B commissions based on the number of import and export transactions conducted by Party B. For detailed fee and commission schedules, please see
Exhibit 3—Agent Services Agreement. 

  

	 	2.3.4	Special Laboratory Services 

  

	 	2.3.4.1	Party B shall provide high pressure and high pressure hydrocyanation laboratory Services for Party A with its own special lab facilities and provide Employees for such
Services. 

  

	 	2.3.4.2	Party B will provide fee schedules for its special laboratory services to Party A which shall be followed upon Party A’s confirmation. Please see Exhibit
4—Special Laboratory Services Agreement. 

  

	 	2.3.5	Warehousing and Logistics Services 

  

	 	2.3.5.1	Party A agrees to lease a warehouse from Party B suitable for storage of Party A’s materials. Party B is responsible for the receipt, storage, delivery and
dispatch of such materials in the warehouse. 

  

	 	2.3.5.2	Party B charges rent according to the area of the warehouse leased to Party A, charges storage fees according to the types and quantities of Party A’s materials,
charges transportation fees according to the number of vehicles and the distance. For detailed fee schedules and agreement, please see Exhibit 5—Warehousing and Logistics Services Agreement. 

 

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	2.4	Standard for Services: 

  

	    	Party B shall perform its obligations under this Agreement in a responsible and professional manner according to this Agreement or the otherwise generally applicable
professional, technical and quality standards in China. With Party A’s consent, Party B shall arrange its related departments to perform the tasks delegated by Party A according to the terms and conditions of this Agreement and the exhibits
hereto and shall provide experienced and qualified employees to complete the Services. 

  

	3.	SERVICE FEES 

  

	    	Please see exhibits to this Agreement for specific fee schedules and payment methods. 

 

	4.	PARTY A’S OBLIGATIONS 

 

	4.1	Upon request by Party B, Party A shall provide Party B with the materials and documents necessary for performing the Services set forth in this Agreement and shall
provide reasonable assistance and help to facilitate Party B to perform its Service. 

  

	4.2	If there is any material changes on the part of Party A that may have negative impact on Party B's ability to perform the Services, Party B may request Party A to
provide a written waiver to waive Party B from any liability arising out of any change in its service quality caused by such negative impact. 

  

	4.3	Party A shall pay Party B according to the time schedule and payment method set forth under the exhibits to this agreement. Party A shall have the obligation to
cooperate. Party A shall not unreasonably withhold approvals or consents required under this Agreement. 

  

	5.	PARTY B’S OBLIGATIONS 

 

	5.1	Party B shall be responsible for the quality of its Services. Any inspection or approval done by Party A shall not relieve Party B’s obligations.

  

	5.2	Where the conducts of Party B may have negative impact on Party A, Party A may request Party B to provide a written waiver to release Party A from such negative impact.

  

	5.3	Party B shall comply with health and safety, welfare, workers’ compensation, minimum wage, working schedule, environment, tax and other applicable laws.

  

	5.4	Party B shall keep all accurate and systematic documents and financial records related to its Services with customary content and in customary form, which shall be
sufficient to prove that all costs and expenses to be paid by Party A are legitimate. 

  

	5.5	Party B shall provide Party A with quarterly report and other reasonable information in relation to the Services upon written request by Party A.

  

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	6.	ASSIGNMENT OF CONTRACT OR SUBCONTRACT 

 

	6.1	Unless otherwise agreed upon in writing, Party B shall not subcontract or delegate any Services set forth in this Agreement to one or more third parties.

  

	6.2	Neither assignment of this Agreement by Party A to a third party nor its consent to the assignment of the same by Party B to a third party shall relieve any of Party
B’s obligations under this Agreement. 

  

	7.	CONFIDENTIALITY 

  

	    	Unless otherwise agreed upon in writing by Party A, Party B and its Employees shall not disclose to any third party any information in relation to this Agreement and
its exhibits and any information acquired during the Services or information created as the result of its Services, nor shall Party B and its Employees use such information for purposes other than to perform this Agreement. 

 

	8.	RELATIONSHIP BETWEEN PARTY A AND PARTY B 

 

	8.1	Party A and Party B are client and trade company, respectively. Both parties are duly incorporated under the laws of the People’s Republic of China and are
independent legal persons in good standing. 

  

	8.2	Party B shall be responsible for any dispute caused by Party B during its provision of Services. Party B agrees to compensate, indemnify, and defend at its cost Party A
for any claims against Party A caused by the acts of Party B and its Employees during the provision of the Services. 

  

	9.	LIABILITY FOR BREACH 

 

	    	Party A and Party B shall perform their respective obligations as set forth in this Agreement. Unless otherwise agreed, a Party shall breach this Agreement if the Party
fails to fully perform or suspend the performance of its obligations under this Agreement. The breaching party shall bear the responsibility according to terms of the related Agreements. 

 

	10.	DISPUTE RESOLUTION 

  

	    	Any disputes arising from the performance of this Agreement shall be resolved through friendly negotiation between Parties. In case such negotiation fails, any Party
may bring legal action to the court in the area where Party A is located. 

  

	11.	MISCELLANEOUS 

  

	11.1	No Party shall amend or terminate this Agreement without entering into an amendment to this Agreement with the other Party. The amendment shall become effective after
both Parties have affixed the amendment with company seals or contract seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the original Agreement, or would be considered as breaching
this Agreement. 

  

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	11.2	The term of this Agreement is 5 years, from April 1, 2007 to April 1, 2012. Any party wishing to terminate this agreement shall notice the other party with 6
months’ advance notice. 

  

	11.3	This Agreement shall become effective after both parties have caused their legal representatives or authorized representatives to sign this Agreement and affix this
Agreement with company seals. This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

  

	11.4	Parties may enter into a supplemental agreement for issues not addressed by this Agreement. If there is any discrepancy between this Agreement and the supplemental
agreement, the supplemental agreement shall prevail. 

  

	11.5	Details of the services outsourcing shall be provided in separate written agreements as set forth in the exhibits. Any discrepancy between this Agreement and such
separate agreements shall be governed by such separate agreements. 

 Party A: /s/ China Gateway Pharma Products (Shanghai)
Limited 
 Address: 
 Authorized
Representative: 
 Date: April 1, 2007 

Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Address: No. 4 Building, Block 998, Halei Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

Authorized Representative: 
 Date:
April 1, 2007 
  

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 Service Outsourcing Agreement-Exhibit 1 

[Purchase and Sales Agreement is filed as Exhibit 10.17 to 

the registration statement on Form F-1.] 
  

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 Service Outsourcing Agreement-Exhibit 2 

Purchase Agent Service Agreement 

THIS PURCHASE AGENT SERVICE AGREEMENT (hereinafter referred to as the “Agreement”) is made and entered into as of April 1, 2007 in
Shanghai, by and between 
 Party A: China Gateway Pharma Products (Shanghai) Limited 

Address: 
 Party B: LabPartner (Shanghai) Co.,
Ltd. 
 Address: 
 WHEREAS,

  

	1.	Party A desires to receive purchase agent service from Party B and pay commission of the service; 

 

	2.	Party B is experienced in providing procurement and logistic services and is willing and capable to provide purchase agent service to Party A. 

Party A and Party B, through friendly negotiations and based on the principles of mutual benefits and good faith, agree the following in respect of Party
B’s provision of purchase agent service to Party A: 
  

	1.	PURCHASE AGENT SERVICE 

 

	1.1	“Purchase agent service” means Party B purchases goods on behalf of Party A in its own name according to Party A’s purchase order. Party A is responsible
for pay the consideration of the sales agreement and commission of the purchase agent service. 

  

	1.2	Service 

  

	 	1.2.1	Party A shall inquire the price with Party B out of its business need and issue the order for goods to be purchased on behalf of Party A (hereinafter referred to as the
“Goods”) according to Party B’s quotation, Party B shall purchase the goods according to the requirements of such order, including finding qualified suppliers and goods (for products of non-exclusive suppliers, to inquire with at
least three suppliers), negotiation on pricing of goods, execution of purchase agreements, and delivery of goods to the places designated by Party A. 

 

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	 	1.2.2	Party B shall settle with Party A for the Goods at Party B’s procurement price and issue valid invoices to Party A. 

 

	 	1.2.3	Party A shall pay the commission of the purchase agent service, including all costs and expenses incurred by Party B for performance of this Agreement, to Party B
according to this Agreement. 

  

	2.	SERVICE TERM 

  

	2.1	The term of this Agreement is 5 years, from April 1, 2007, to March 31, 2012. Any party wishing to terminate this agreement shall notify the other party with
6 months’ advance notice. 

  

	3.	SERVICE FEES AND PAYMENT 

 

	3.1	Party A shall make the payment to Party B based on the goods purchased by Party B as instructed by Party A in the purchase orders. The service fee shall be RMB100 for
each goods on each order. 

  

	3.2	 Party B shall prepare a list of the Goods for the prior month no later than the
10th day of each month and issue invoice thereof to Party
A. 

  

	3.3	 Party A shall make full payment to Party B for the prior month no later than the
15th day of each month upon receipt and verification of
the list of the Goods and the invoice thereof. 

  

	4.	GOODS QUALITY, TECHNOLOGY STANDARDS AND GOODS PACKAGE 

  

	4.1	Quality and technology standards: where the quality requirements or technology standards have been specified in the purchase orders issued by Party A, the purchase
shall be made according to such specifications. Where the quality requirements or technology standards have not been so specified, it implies that Party A has conducted tests upon the goods provided by Party B and acknowledged that the quality of
the goods meets Party A’s requirements. Where Party A specifies the technology standards, the purchase shall be made according to such specifications. Where Party A does not specify the technology standards, national standards shall apply.
Where there is no national standard, Party B’s technology standards shall apply. Party B's technology standards shall meet the requirements of Party's use of goods. 

 

	4.2	Goods package: 

  

	 	4.2.1	Where the goods package is provided by the manufacturers, the goods shall be delivered with the same package; 

 

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	 	4.2.2	Where the goods package is not provided by the manufacturers, Party B can pack the goods according to its own standards. Such package shall be sufficient to protect the
goods. 

  

	5.	RIGHTS AND OBLIGATIONS 

 

	5.1	Party A is entitled to inspect Party B’s purchase records anytime. Party B shall cooperate with the inspection by Party A. 

 

	5.2	Party A is entitled to check whether the purchase price paid by Party A is consistent with the market price for the goods with similar categories, sizes and origins.
Party A shall provide Party B with relevant evidence if it claims that the purchase price paid by Party B is higher than the market price. Party B shall refund Party A if the purchase price paid by Party B is higher than the market price. (Such
price verification shall be conducted within one month upon arrival of the Goods.) 

  

	5.3	Where Party A is not able to provide specific requirements on the sizes, origins and amount of certain goods, Party B shall provide Party A with a quotation if the
price is below RMB500. Party B shall provide party A with at least three quotations if the price is above RMB500. 

  

	5.4	Party B shall inform Party A of the estimated delivery time within one business day after receiving Party A’s purchase order. If the goods cannot be delivered on
time, Party B shall inform Party A of the delay one business day prior to the estimated delivery. If Party B fails to make such prior notice, the service fees shall be deducted by 50%. 

 

	5.5	Party B shall be responsible for examining the goods purchased. Party A is entitled to refuse payment f the quality of the goods purchased by Party B does not meet the
requirements specified in the purchase orders issued by Party A. Party B shall compensate Party A for the losses thus caused, but the compensation shall not exceed the purchase price. If Party B entrusts Party A to arrange for the testing and the
test report provided by Party A contains mistakes, Party B shall not be liable for any compensation and Party A shall make payment to Party B according to the payment clauses herein. In that case, Party B shall provide Party A with purchase agent
services for half of the normal consideration if Party A needs to purchase more goods of the same category. 

  

	6.	PARTY A’S OBLIGATIONS 

 

	6.1	Party A shall provide Party B with accurate purchase lists. 

  

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	6.2	Party A shall make due payment of purchase price and service fees to Party B under this Agreement. 

 

	7.	PARTY B’S OBLIGATIONS 

 

	7.1	Party B shall provide purchase agent service strictly following the purchase order of Party A and guarantee that the quality of the Goods will meet the requirements
hereof. 

  

	7.2	Party B shall make due inquiry on the pricing of the goods. The price paid by Party B on behalf of Party A shall be above the market price. 

 

	7.3	Party B shall keep all accurate and systematic records and financial records related to the purchase agent service within the validity of the Agreement.

  

	7.4	Party B shall provide Party A quarterly report and other information in relation to the purchase agent service in the form and content reasonably required by Party A in
writing. 

  

	7.5	Party B shall keep in confidence the information of the goods purchased and shall not disclose any such information to any third party without prior written consent of
Party A. 

  

	8.	LIABILITY FOR BREACH 

  

	8.1	If Party A fails to make due payment of service fees to Party B, it shall be liable for liquidated damages equal to 0.1% of the payment overdue for each day that the
payment is delayed. 

  

	8.2	If Party A fails to do make payment to the suppliers, Party B is entitled to be compensated for its losses thus caused. 

 

	8.3	If Party B fails to deliver the goods purchased in time, Party A is entitled to be compensated for its losses thus caused. 

 

	8.4	If any inconsistency is caused by Party B between the specification, model, quantity, quality and packaging of the Goods delivered to Party A and those in the purchase
order, Party B shall exchange or return the Goods at the request of Party A within 5 days, any expenses arising from which shall be borne by Party B. Party A is entitled to terminate the specific purchase agent service agreement if Party B fails to
do so and claim the compensation for any losses thus caused. 

  

	8.5	Party A is entitled to claim the discrepancies if Party B purchases the goods at a price above the market level. Party is entitled to terminate this agreement if the
above occurs more than 10 times. 

  

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	9.	ASSIGNMENT OF AGREEMENT AND/OR SUBCONTRACT 

 

	9.1	Unless otherwise agreed upon in writing, Party B shall not subcontract or delegate any purchase agent service set forth in this Agreement to any other person or
company. 

  

	9.2	Neither assignment of any part of the purchase agent service s under this Agreement by Party A to a third party nor its consent to the assignment of the same by Party B
to a third party shall relieve any of Party B’s obligations under this Agreement. 

  

	10.	DISPUTE RESOLUTION 

  

	10.1	Any disputes arising from the performance of this Agreement shall be resolved through friendly negotiation between Parties. In case such negotiation fails, any Party
may bring legal action to the court in the area where Party A is located. 

  

	11.	MISCELLANEOUS 

  

	11.1	No Party shall amend or terminate this Agreement without entering into an amendment to this Agreement with the other Party. The amendment shall become effective after
both Parties have affixed the amendment with company seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the original Agreement, or would be considered as breaching this Agreement.

  

	11.2	This Agreement shall become effective after both parties have caused their legal representatives or authorized representatives to sign this Agreement and affix this
Agreement with company seals. This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

  

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 Party A: /s/ China Gateway Pharma Products (Shanghai) Limited 

Authorized Representative: 
 Date:
April 1, 2007 
 Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Authorized Representative: 
 Date:
April 1, 2007 
  

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 Service Outsourcing Agreement-Exhibit 3 

AGENCY SERVICES AGREEMENT 

Party A: China Gateway Pharma Products (Shanghai) Limited 

Party B: LabPartner (Shanghai) Co., Ltd. 

Party A and Party B, through friendly negotiations and based on the principles of equality, willingness, equity, honesty and credibility, agree as
follows: 
  

	1.	AGENCY SERVICES 

  

	1.1	Party B, as commissioned by Party A, will provide consulting services necessary for Party A’s construction projects, including evaluation of suppliers,
construction pricing comparison, business negotiations, contract drafting, and project inspection and acceptance (to be jointly conducted by the Parties). 

  

	1.2	Party B, as commissioned by Party A, will purchase devices and equipment requested by Party A, including collecting related information; equipment selection; evaluation
of suppliers; contract negotiations, contract conclusion and tracking of its performance; and inspection and acceptance of devices and equipment (to be jointly conducted by the Parties). 

 

	1.3	Party B, as commissioned by Party A, will provide logistics services for the imports and exports of Party A, including customs declaration and clearance, documents and
certifications processing, information preparation, submission for inspection, shipment collection, and data processing. 

  

	2.	AGENCY FEES 

  

	2.1	Party B will provide construction related consulting service and equipment procurement services to Party A free of charge. 

 

	2.2	Party B will collect logistics service agency fees for the imports and exports of Party A as follows: 

 

	 	•	 	 KJ3 customs clearance: RMB100 for each clearance 

  

	 	•	 	 General cargo forwarding under the trade terms of DDU and DDP: RMB250 for each service 

 

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	 	•	 	 General cargo forwarding other than the trade terms of DDU and DDP: 

 

											
	 Number
	  	 Item
	  	Fees (RMB)	  	Number	  	 Item
	  	 Fees (RMB)

	1	  	documents preparation	  	100	  	6	  	domestic transport	  	 300 (below one ton)
  

450 (one to three tons)

	2	  	Certifications handling	  	100	  	7	  	license processing	  	500
	3	  	customs clearance (including declaration and submission for inspection)	  	600	  	8	  	3C mandatory certification	  	8,000
	4	  	tax exemption	  	400	  	9	  	3C off-catalogue certification	  	800
	5	  	inspection	  	350	  	10	  	inspection expenses of three categories	  	as actually incurred

  

	 	•	 	 Warehousing fees, duties and quantity inspection drayage expenses will be payable in the same amount as actually incurred, for which Party B shall
provide valid payment evidence to Party A. Any special fees will be separately negotiated by the Parties in special circumstances. 

  

	 	•	 	 Any fees and expenses collectable by Party B under this Agreement will be settled at the last day of each month. Party B shall provide a schedule of
settled accounts for the prior month along with cleared documents to Party A by the 10th
day of each month and, within three days after confirmation by Party A, issue an invoice thereof. Party A shall make full payment of such fees and expenses within five business days
upon its receipt of the invoice from Party B. 

  

	3.	PARTY A’S OBLIGATIONS 

 

	3.1	Party A shall sign and issue a written power of attorney (Schedule 1) to Party B to commission Party B in respect of agency services relating to construction related
consulting or procurement of imported equipment. Party B will commence its services actively upon its receipt of such power of attorney from Party A. 

 

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	3.2	Party A shall provide the information necessary for Party B’s provision of services for construction related consulting, including without limitation building
drawings, engineering requirements, budget, and engineering standards. 

  

	3.3	Party A shall, at the request of Party B, provide assistance necessary for Party B’s provision of construction related consulting services to Party A during the
term of such consulting services. 

  

	3.4	Any construction related consulting services contract provided by Party B is subject to final review and execution of Party A, who will be a party to such contract.
Party B will not be liable for negotiation and execution of such contract. Any delay or failure to perform such contract due to Party A’s belated review thereof or otherwise will not affect Party B’s performance of its obligations.

  

	3.5	The Parties shall jointly inspect any construction for acceptance if such construction is completed within the term of the contract for Party B’s provision of
consulting services underlying such construction. If the construction may be accepted only by its owner, Party B’s consulting services thereof will be completed upon signature and seals upon the acceptance letter (Schedule 2) by Party A. If the
construction may not be accepted unless with approval from relevant agencies pursuant to laws and regulations, Party B’s consulting services thereof will be complete upon acceptance of such construction by such agencies. If the construction
fails to be accepted according to schedule due to Party A’s fault, Party B will no longer participate in the inspection and acceptance of such construction. 

 

	3.6	Party A shall provide the materials necessary for Party B’s provision of agency services for equipment procurement, including without limitation device and
equipment procurement plan, names, technical specifications, budget and reference suppliers of the devices and equipment. 

  

	3.7	Party A shall provide technical employee to assist Party B in deciding the technical specifications in device and equipment procurement contracts.

  

	3.8	Party A shall make due payments under device and equipment procurement contracts. In the event of any delay or failure to perform any contract or any dispute in
connection with the purchased devices or equipment due to delayed payment or incomplete procedures on equipment import by Party A, any and all liabilities thereof shall be solely borne by Party A. 

 

	3.9	Party A is responsible for final review and execution of any device and equipment procurement contract. 

 

	3.10	Party A is responsible to inspect the purchased equipment for acceptance upon its arrival. 

 

	3.11	Party A shall provide to Party B promptly the schedule of imports and exports, carrier number, and other information required for customs declaration and inspection.
Party B will not be liable for delayed shipment of Party A’s imports and exports due to Party A’s failure to promptly provide relevant materials or information. 

 

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	3.12	Party A warrants that all of its imports and exports are in compliance with the laws and regulations of the PRC, and will be liable for any loss incurred by Party B in
connection with its joint and several liability in provision of agency services for imports and exports of Party A due to Party A’s failure. 

  

	3.13	Package of Party A’s goods shall meet shipping requirements, be conspicuously identified with the logos for removal, storage, protection and other uses, and is in
good order; otherwise any loss of such goods during its shipment will be unrelated with Party B. Transportation fees, port fees and any other fees and expenses relating to shipment and delivery will be borne by Party A.

  

	4.	PARTY B’S OBLIGATIONS 

 

	4.1	Party B shall actively provide agency services upon its receipt of a power of attorney from Party A and, within ten business days upon its receipt of a power of
attorney for construction related project, will complete material collection, supplier evaluation, and engineering plan (drawing) preparation, provide more than three suppliers and engineering plans for selection by Party A.

  

	4.2	Within ten business days upon its receipt of a power of attorney for equipment procurement, Party B will complete material collection, supplier evaluation, and
equipment type selection and pricing comparison, and provide pricings from more than three suppliers for selection by Party A. 

  

	4.3	Within five business days upon determination of suppliers or plans by Party A, Party B will complete contract negotiations and drafting, and deliver such contract for
Party A’s confirmation and execution. 

  

	4.4	Party B will track and monitor performance of the contract and provide any feedback obtained thereof to Party A promptly. 

 

	4.5	Party B will join Party A to inspect any completed construction for acceptance. Any equipment purchased by Party B on behalf of Party A is subject to joint inspection
and acceptance of the Parties upon arrival of such equipment. 

  

	4.6	Party B will press the suppliers for due performance of the contract and notify Party A promptly of delay in contract performance due to the supplier’s fault, if
any. 

  

	4.7	Party A will provide its imports to Party B for customs clearance. Party B will deliver such imports to the office of Party A within five business days upon completed
submissions for customs clearance. 

  

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	4.8	Any and all materials provided by Party A shall be orderly maintained by Party B and returned promptly to Party A upon completion of agency services. The Parties will
make due delivery and acceptance of such materials. Party B shall be liable for any remedy or indemnity requested by Party A in writing for any loss incurred by Party A due to Party B’s fault. 

 

	5.	AMENDMENT AND SUPPLEMENT 

 

	5.1	This Agreement may not be amended or supplemented unless by confirmation of the Parties in writing. The amendment or supplement hereof shall be effective on the date of
such confirmation in writing. 

  

	5.2	Unless any amendment or supplement to this Agreement is confirmed by the Parties in writing, this Agreement shall be performed as if it is not amended or supplemented.

  

	6.	TERM 

  

	6.1	The term of this Agreement is 5 years, from April 1, 2007 to March 31, 2012. Any party wishing to terminate this agreement shall notice the other party with 6
months’ advance notice. 

  

	6.2	This term of this Agreement may automatically extend upon its expiration unless with objection from any party. 

 

	7.	MISCELLANEOUS 

  

	7.1	This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

 

	7.2	If there is any discrepancy between this Agreement and the Service Outsourcing Agreement (No. JC20070702004), the Service Outsourcing Agreement shall prevail.

  

	7.3	Any matter that is not provided hereunder shall be negotiated by the Parties under the principles of long-term cooperation and mutual benefit. Any dispute arising from
this Agreement shall be governed by the court having jurisdiction over the place where party A is located. 

  

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 Party A: /s/ China Gateway Pharma Products (Shanghai) Limited 

Representative of Party A: 
 Date:
April 1, 2007 
 Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Representative of Party B: 
 Date:
April 1, 2007 
  

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 Schedule 1 

POWER OF ATTORNEY 

Principal: China Gateway Pharma Products (Shanghai) Limited 

Agent: LabPartner (Shanghai) Co., Ltd. 
 China
Gateway Pharma Products (Shanghai) Limited hereby authorizes LabPartner (Shanghai) Co., Ltd. as its agent and attorney in respect of the following matters: 

Principal(seal): China Gateway Pharma Products (Shanghai) 

Limited Person-in-charge: 
 Date: 

 

 20 

 Schedule 2 

ACCEPTANCE LETTER 
 In
respect of the construction for which LabPartner (Shanghai) Co., Ltd. has provided agency consulting services to China Gateway Pharma Products (Shanghai) Limited (Contract No.     ), it is hereby concluded upon its inspection for
acceptance: 
 Acceptance Party(seal): China Gateway Pharma Products (Shanghai) Limited 

Person-in-charge: 
 Date: 

 

 21 

 Service Outsourcing Agreement-Exhibit 4 

SPECIAL LABORATORY SERVICES AGREEMENT 

THIS SPECIAL LABORATORY SERVICES AGREEMENT (hereinafter referred to as the “Agreement”) is made and entered into as of April 1, 2007, in
Shanghai, by and between: 
 Party A: China Gateway Pharma Products (Shanghai) Limited 

Address: 
 Legal Representative: 

Party B: LabPartner (Shanghai) Co., Ltd. 

Address: 
 Legal Representative: 

WHEREAS, 
  

	1	Party A desires to receive special laboratory services from Party B; and 

  

	2	Party B is specialized in special laboratory services area and is willing and capable to provide special laboratory services to Party A. 

Party A and Party B, through friendly negotiations and based on the principles of mutual benefits and good faith, agree the following in respect of Party
B’s provision of special laboratory services to Party A: 
  

	1.	SERVICES 

  

	1.1	Party B will use proprietary equipment to provide hydrogenation reaction (high, middle and lower pressure) and synthesis reaction (ammonia, carbon monoxide and other
high-temperature high-pressure reaction) to Party A. 

  

	1.2	Party B will provide hydrogen filling and delivery services to Party A. 

  

	2.	SERVICE MODE 

  

	2.1	Party A shall advise Party B by hotline or electronic mail of its request for special laboratory services, including conditions of reaction, equipment specifications;
types of reaction; days of reaction; reaction solvent and volume; pressure and temperature (in case of hydrogenation reaction); temperature and nature of solvent (in case of synthesis reaction). Party B shall decide on whether it is capable to
provide the services requested by Party A based on such information, which decision shall be notified to Party A immediately if such request is made by Party A by hotline at 021-51370643, or within the day if by electronic mail at
            . 

  

 22 

	2.2	If Party A is advised of Party B’s availability to provide special laboratory services, it shall fill a Pressure Container Use Registration Form (Schedule 1) (the
"Form") at Party B’s special laboratory. The timing of the reaction will be arranged by Party B. 

  

	2.3	The laboratory staff of Party A shall deliver the materials necessary for reaction and the Form duly signed by the person-in-charge of Party A to Party B at the
reaction time identified in such Form. Subject to confirmation of the Form, Party B will provide reaction equipment to Party A for Party A’s input of reaction materials. Party B may decline to provide such services if the Form is not duly
signed or is signed to refuse to pay. 

  

	2.4	Upon Party A’s completed input of reaction materials, Party B will start the reaction equipment based on the reaction conditions included on the Form. Party A may
monitor the reaction throughout its process by sampling. 

  

	2.5	Party A shall arrive at Party B’s laboratory with the materials necessary for output of laboratory materials (the standard containers of which are 24-lips
round-bottomed flasks) prior to the time identified in the Form by which the reaction is completed. The outputting of laboratory materials will be handled by Party B. 

 

	2.6	If the laboratory staff of Party A fails to arrive at Party B’s laboratory by the time upon which the reaction is completed, Party B will stop the reaction and
advise Party A by telephone for output of laboratory materials. 

  

	2.7	If Party A intends to extend the time necessary for the reaction, it shall advise such request to Party B orally or by telephone prior to the time by which the reaction
is originally scheduled to complete, which request is subject to Party B’s approval according to its own schedule for the equipment application. 

  

	2.8	Upon completion of the reaction, Party B will issue a service bill payable by Party A based on the time of reaction and the price agreed by the Parties.

  

	2.9	The hydrogen bag delivery service hotline of Party B is             . 

 

	2.10	Party B shall deliver fully filled hydrogen bags (model No. sy42) to the place designated by the laboratory staff of Party A within two hours upon its request from
Party A by telephone. 

  

	2.11	Party B’s employee responsible for hydrogen delivery will produce delivery receipt to the laboratory staff of Party A, who will sign upon such receipt. The signed
delivery receipt will serve as the evidence for settlement of service fees between the Parties. 

  

	2.12	From 16:00 to 17:00 of every business day, Party’s B’s employee shall go to Party A’s working place to withdraw the empty hydrogen bags, which Party A
shall return to Party B’s employee in time. 

  

 23 

	3.	SERVICE PRICE 

  

	3.1	The special reaction services provided hereunder will be charged at a price equal up to 40% discount of the service prices published by Party B. The discounted service
prices are as follows: 

  

																					
	 Conditions/volume
	  	0.1L	  	0.25L	  	0.5L	  	1L	  	2L
	 low and middle pressure hydrogenation
	  	four hours	  	110	  	four hours	  	140	  	four hours	  	160	  	four hours	  	200	  	four hours	  	210
	
P£40kgf/cm2

	  	six hours	  	140	  	six hours	  	180	  	six hours	  	210	  	six hours	  	260	  	six hours	  	280
		  	eight hours	  	170	  	eight hours	  	220	  	eight hours	  	260	  	eight hours	  	320	  	eight hours	  	350
											
	 middle pressure hydrogenation
	  	four hours	  	120	  	four hours	  	160	  	four hours	  	200	  	four hours	  	230	  	four hours	  	260
	
P=40-80kgf/cm2

	  	six hours	  	160	  	six hours	  	210	  	six hours	  	260	  	six hours	  	310	  	six hours	  	350
		  	eight hours	  	200	  	eight hours	  	260	  	eight hours	  	320	  	eight hours	  	380	  	eight hours	  	430
											
	 high pressure hydrogenation
	  	four hours	  	150	  	four hours	  	200	  	four hours	  	230	  	four hours	  	240	  	four hours	  	290
	
P>80kg/cm2

	  	six hours	  	200	  	six hours	  	260	  	six hours	  	300	  	six hours	  	320	  	six hours	  	390
		  	eight hours	  	240	  	eight hours	  	320	  	eight hours	  	370	  	eight hours	  	400	  	eight hours	  	490
											
	 Synthesis reaction
	  	four hours	  	150	  	four hours	  	210	  	four hours	  	240	  	four hours	  	290	  	four hours	  	330
		  	six hours	  	200	  	six hours	  	280	  	six hours	  	320	  	six hours	  	390	  	six hours	  	440
		  	eight hours	  	250	  	eight hours	  	340	  	eight hours	  	390	  	eight hours	  	480	  	eight hours	  	540
			
	 0.25L titanium synthesis reaction
	  	four hours	  	340
		  	six hours	  	450
		  	eight hours	  	560

  

 24 

	3.2	The hydrogen bag filling and delivery will be flatly charged at RMB18/bag/filling and delivery. 

 

	4.	FEE SETTLEMENT 

  

	4.1	 It is agreed that the fees payable under this Agreement will be settled once each calendar month. Party B will provide the Fee Settlement Schedule for
the prior month no later than the 10th day of each month.
Within three business days upon its receipt of such schedule, Party A will notify Party B to issue valid invoice thereof and, within five business days upon its receipt of such invoice, Party A will make full payment to party B. Any settlement or
payment provided in the preceding sentence which falls on weekends or public holidays will be extended to the immediately following business day. 

  

	4.2	Any and all fees and expenses between the Parties arising from performance of this Agreement will be settled and paid in RMB. 

 

	4.3	Payment provided under this Agreement shall be made by wire transfer. 

  

	5.	PARTY A’S OBLIGATIONS 

 

	5.1	Employees of Party A shall comply with the operating procedures and any other rules and requirements of Party B relating to the special laboratory after entering into
Party B's special laboratory. 

  

	5.2	Party A shall notify Party B of any potential risk which may result from inclusion of any catalyst in the reaction requested by Party A. Inclusion of any flammable
catalyst such as palladium shall be preceded by the moisture of such catalyst by Party A using the appropriate solvents. None of the employees of Party A will measure the weight of any flammable catalyst on site of Party B’s special laboratory.
Party A shall be liable for any loss or damages incurred by Party B arising from any naked fire. 

  

 25 

	5.3	Party A shall be solely responsible for the result of reaction. Party B shall not be held liable if the result of the reaction fails Party A’s expectation.

  

	5.4	Party A shall ensure that its laboratory personnel is accessible by Party B throughout the reaction process, and will deal with unusual circumstance promptly on site of
Party B’s laboratory upon notice by Party B by telephone. If Party A fails to deal with such circumstance promptly or is not accessible by Party B, Party B may suspend operation of the equipment and will not be held liable for any consequence
arising thereof. 

  

	5.5	If Party B is requested to provide reaction services at non-business hours (business hours refer to the period starting at 8:30 and ending at 17:00, Monday through
Friday, other than any public holiday), the laboratory personnel from Party A and Party B shall jointly monitor the reaction process at Party B’s special laboratory. 

 

	5.6	Party A is responsible to keep and maintain the bag delivered by Party B for delivery of hydrogen and will be liable to compensate Party B for any damage or loss
thereof, the amount of which compensation will be the purchase price of such bag. 

  

	5.7	Party A shall make due payment of service fees to Party B under this Agreement. 

 

	6.	PARTY B’S OBLIGATIONS 

 

	6.1	Party B shall ensure that the special laboratory is in compliance with fire prevention requirements and has passed the inspection of fire prevention agencies. Party B
shall have received an inspection and acceptance report from municipal level pressure containers’ inspection agency for its reaction equipment. The operational staff at Party B’s special laboratory shall be duly certified for operation of
pressure containers. 

  

	6.2	Party B warrants that its technical staff will not leave the site of its laboratory during the operation of its equipment for conduct of special laboratory for Party A.

  

	6.3	Party B will guarantee a necessary reaction time for Party A except for Force Majeure or power breakdown. 

 

	6.4	Technical personnel from Party B will operate the equipment according to the temperature and pressure requirements provided by Party A on the Form. Party B shall be
liable for any loss incurred by Party A arising from the reaction equipment’s failure to meet Party A’s requirements on pressure and temperature. 

 

	7.	LIABILITY FOR BREACH 

  

	7.1	Party A and Party B shall conduct operations according to the agreed documents and process; otherwise any loss thereof will be borne by the party which is liable
therefor. 

  

 26 

	7.2	If Party A or Party B breaches this Agreement, the breaching party shall be liable for any loss directly incurred by the non-breaching party. 

 

	7.3	If Party A fails to make due payment of service fees to Party B, the Parties shall negotiate to minimize the potential loss of Party B. If such negotiations fail, Party
A shall be liable for liquidated damages equal to 0.1% of the payment overdue for each day that the payment is delayed. 

  

	8.	CONFIDENTIALITY 

  

	8.1	To consummate this Agreement, Party A and Party B is obliged to keep in confidence any materials and trade secrets it obtains from the other party, including without
limitation commercial and technical information, corporate policies, client list, goods delivery records, and pricing agreements, and shall take all reasonable measures necessary to prevent such information from dissemination, release, disclosure,
duplication, abuse or access by any unrelated party. 

  

	8.2	Each of the Parties shall notify and reasonably require its employees who are involved in the work contemplated under this Agreement to comply with the confidentiality
provisions in this Agreement and either party shall be held jointly liable for breach of this confidentiality provision by any of its employees. 

  

	8.3	This Section 8 will survive the expiration, termination and invalidity of this Agreement 

 

	8.4	Each of the Parties shall keep in confidence the provisions of this Agreement. 

 

	9.	FORCE MAJEURE 

  

	9.1	If either of the Parties fails to perform this Agreement due to any Force Majeure, it shall notify the other party immediately by telephone or fax, and produce an
evidence for the Force Majeure issued by a competent agency within 15 days upon elimination of the Force Majeure. 

  

	9.2	Upon cease or elimination of the Force Majeure, the Parties will continue performing this Agreement and notify the other Party promptly by telephone or fax; provided,
however, that if one Party is unable to perform this Agreement directly due to the Force Majeure, such Party shall terminate this Agreement with prompt notice to the other Party in writing. 

 

	9.3	Neither of the Parties will be held liable to the other Party for any consequence arising from the Force Majeure. 

 

 27 

	10.	DISPUTE RESOLUTION 

  

	    	Any disputes arising from the performance of this Agreement shall be resolved promptly through friendly negotiation between Parties. In case such negotiation fails, any
Party may bring legal action to the court in the area where Party B is located. 

  

	11.	MISCELLANEOUS 

  

	11.1	For purpose of this Agreement, written forms mean the written correspondences delivered by mail or by hand, faxes and electronic mails. 

 

	11.2	No Party shall amend or terminate this Agreement without entering into an amendment to this Agreement with the other Party. The amendment shall become effective after
both Parties have affixed the amendment with company seals or contract seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the original Agreement, or would be considered as breaching
this Agreement. 

  

	11.3	The term of this Agreement is 5 years, from April 1, 2007, to March 31, 2012. Any party wishing to terminate this agreement shall notify the other party with
6 months’ advance notice. 

  

	11.4	This Agreement shall become effective after both parties have caused their legal representatives or authorized representatives to sign this Agreement and affix this
Agreement with company seals. This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

  

	11.5	If there is any discrepancy between this Agreement and the Service Outsourcing Agreement (No. JC20070702004), the Service Outsourcing Agreement shall prevail.

  

	11.6	Parties may enter into a supplemental agreement for issues not addressed by this Agreement. If there is any discrepancy between this Agreement and the supplemental
agreement, the supplemental agreement shall prevail. 

  

 28 

 Party A: /s/ China Gateway Pharma Products (Shanghai) Limited 

Authorized Representative: 
 Date:
April 1, 2007 
 Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Authorized Representative: 
 Date:
April 1, 2007 
  

 29 

 Service Outsourcing Agreement-Exhibit 5 

[Warehousing and Logistics Service Agreement is filed as Exhibit 10.18 to 

the registration statement on Form F-1.] 
  

 30English translation of Purchase and Sales Agreement, dated as of April 1, 2007

 Exhibit 10.17 

Purchase and Sales Agreement 

April 1, 2007 
 Party A:
China Gateway Pharma Products (Shanghai) Limited 
 Party B: LabPartner (Shanghai) Co., Ltd. 

WHEREAS, Party A and Party B entered into a Service Outsourcing Agreement on April 1, 2007 (contract No.: JC20070702004). Party A agrees, within the
term of Service Outsourcing Agreement, for materials listed in the material catalogue (see Annex 1) needed by Party A, Party A shall purchase from Party B in accordance with the prices shown in the catalogue. To ensure the supply of materials in the
catalogue provided by Party A, Party B shall establish a warehouse in production area of the related companies of Party A and provide inventory services to meet the needs of Party A. 

Through friendly negotiation and in accordance with the Contract Law of the People’s Republic of China, Party A and Party B agree as follows:

  

	1.	ORDERING 

  

	1.1	Party B shall provide e-commerce platform to Party A. Party A shall order materials through e-commerce platform. E-commerce platform of Party B shall include, not
limited to, the name, specification, place of production, price and inventory of the materials in catalogue for Party A’s ease of ordering. 

  

	1.2	Party B shall ensure that the e-commerce platform will be opened to Party A at any time in order for Party A to order or inquire. 

 

	1.3	Any materials ordered from Party B shall be ordered through e-commerce platform of Party B. Party B shall deem that Party A has finished its internal approval of the
procurement of the order upon receiving the order in e-commerce platform. Party B shall provide the materials promptly to Party A after receiving the orders from Party A. 

 

	1.4	Party B shall sell the materials in accordance with the prices shown in the catalogue in Annex 1. 

 

	1.5	Party A shall provide Party B with the estimated purchase amount in the next month no later than the fifth day prior to the beginning of every month. Party B shall
assemble the goods resources and maintain certain inventories to ensure the supply to Party A. 

  

	1.6	Party A shall purchase materials and related services from Party B in accordance with the model number, configuration, quantity, settlement method and settlement amount
shown on the purchase order. 

  

 1 

	2.	QUALITY, TECHNICAL STANDARD AND PACKAGING 

 

	2.1	Quality and technology standards: where the quality requirements or technology standards have been specified in the purchase orders issued by Party A, the purchase
shall be made according to such specifications. Where the quality requirements or technology standards have not been so specified, it implies that Party A has conducted tests upon the goods provided by Party B and acknowledged that the quality of
the goods meets Party A’s requirements. Where Party A specifies the technology standards, the purchase shall be made according to such specifications. Where Party A does not specify the technology standards, national standards shall apply.
Where there is no national standard, Party B’s technology standards shall apply. Party B’s technology standards shall meet the requirements of Party A’s use of goods. 

 

	2.2	Packaging 

  

	 	2.2.1	Where there is original packaging, packaging of the materials shall follow the original packaging standard; or 

 

	 	2.2.2	Where there is no original packaging, the materials shall be packaged according to packaging standard of Party B. The packaging method shall be sufficient to protect
the materials. 

  

	2.3	Where the quality of materials provided by Party B cannot meet the standard required by the purchase order of Party A or the technical requirements of Party A, Party B
shall exchange or return purchase. Party B shall also compensate the losses of Party A and the compensation shall not exceed the actual sale price of such materials. Where the testing reports from Party A contain any mistake, Party B shall not bear
any responsibility for the losses caused for Party A. 

  

	3.	DELIVERY 

  

	3.1	Place of delivery shall be the warehouse established by Party B in the production area of the related companies of Party A or the places indicated on the purchase
order. 

  

	3.2	Date of delivery: 

  

	 	•	 	 Where the ordered materials of Party A are in stock as shown on the e-commerce platform of Party B, Party A may retrieve the ordered materials one hour
after the order is issued from the warehouses of the related companies of Party A. If the order requires Party B to deliver the materials, Party B shall deliver the materials within one business day to the place designated in the Party A’s
order. 

  

	 	•	 	 Where there is no inventory when Party A orders the materials, Party B shall inform Party A of the estimated arrival time of materials within 24 hours
after Party A submits the purchase order, and deliver the materials to the designated place in such order. Under unusual circumstances, Party B shall inform Party A of the new arrival date of materials within 24 hours after receiving Party A’s
order. 

  

 2 

	3.3	Transportation and Fees 

 Party B
shall choose a proper transportation method according to the nature of the materials and guarantee that the materials will be delivered in good shape on time. Party B shall pay for the transportation fee associated with transporting the materials
from Party B to the warehouse established by Party B in work place of the related companies of Party A. 
  

	3.4	Dispatching Fee: where Party A requires Party B to deliver materials to the place designated in the purchase order, Party A shall be responsible for the dispatching fee
according to the Warehousing and Logistics Services Agreement between the Parties. 

  

	4.	RECEIVING MATERIALS 

  

	4.1	Recipient Information 

  

	 	4.1.1	Recipient: China Gateway Pharma Products (Shanghai) Limited 

  

	 	4.1.2	Address: No. 9 Workshop, No. 10 Gongji Road, Nanhui District, Shanghai 

 

	 	4.1.3	The designated name and contact information shall be governed by the purchase order from Party A. Where the contact information was unclear in such purchase order, the
contact information as follows will be used: contact person: Jiang Hua; Tel: 021-6829 6600. 

  

	4.2	Party A designates a new Recipient: 

If Party A designates a new Recipient before the delivery of materials from Party B, Party A shall amend such information in the purchase
order or inform Party B in writing of the name and contact information (eg: address, telephone number, postal code, etc) of the new Recipient at least three business days in advance. Party B shall have the right to deliver the materials to the
original Recipient under this Agreement before receiving such written notice from Party A. The original Recipient’s actions (including but not limited to the original Recipient’s use of his/her signature and the confirmation and commitment
he/she makes) shall be deemed as a representation of Party A. 
  

	4.3	Method for signing and receiving: 

  

	 	4.3.1	After receiving and examining the materials, Party A or the Recipient designated by Party A shall sign and acknowledge receiving such materials.

  

	 	4.3.2	Where Party A or Recipient designated by Party A refuse to sign on the note or receipt, Party B shall have the right to refuse to deliver the materials under the order,
and regard Party A as not receiving the materials. Party B shall not bear the liability for delay in delivery. Party B shall have the right to request Party A to bear the fees of storage, transportation for the second time and dispatching, and
settle according to Article 12.2.2 of this Agreement. 

  

 3 

	5.	TITLE RETENTION AND RISK TRANSFER 

 

	5.1	Party A and Party B both agree that before Party A pays for the ordered materials in full, the ownership of such ordered materials belongs to Party B.

  

	5.2	Party A and Party B both agree that Party A shall bear the risks of damage and loss after delivery. 

 

	6.	EXAMINATION AND ACCEPTANCE 

 

	6.1	Party B shall deliver qualified materials according to the date set in this Agreement. If such condition is not met, Party B shall bear the related liability of breach
of this Agreement, and Party A shall have the right to return the ordered materials to Party B. If there is a delay of delivery due to force majuere, Party B shall prove such circumstances, and both parties shall negotiate for resolution.

  

	6.2	After the materials arrive at Party A, the Recipient shall bear the responsibility of verifying whether the name, specification, place of production, quantities is in
compliance with the purchase order and the notice provided by Party B. If such information is in compliance, Party A shall sign off such notice. If there are discrepancies, Party A may refuse to accept the materials. Party B shall provide qualified
materials according to the order within three business days. If Party B cannot provide such materials within three business days, Party B shall inform Party A of the time at which the materials will be available within one business day. If Party A
finds that the ordered materials have quality issues after the inspection and acceptance process, Party A shall inform Party B within one business day after the day of inspection and acceptance. Party B shall handle such objection case within one
business day of receiving the notice from Party A, or else Party A shall have the right to handle the issues on their own, and related costs shall be deducted from the payment to Party B. 

 

	6.3	Party B shall provide the materials with standard packaging and in good conditions. Party A shall have the right to refuse the materials with packaging that is not in
compliance with this Agreement and Party B would be deemed to have breached this Agreement for delaying to deliver the materials. 

  

	6.4	The signature of Party A or a third party designated by Party A on the receipt shall deem Party A to have received the ordered materials but does not imply that quality
of the ordered materials is in compliance with this Agreement. Party A can object the quality within the objection period. 

  

	6.5	Examination and acceptance of materials shall be conducted by Party A. 

 

 4 

	 	6.5.1	Standard for examination and acceptance: see Article 2.1 of this contract. 

 

	 	6.5.2	Location for inspection and acceptance shall be the warehouse of Party B or the place designated in the purchase order. 

 

	6.6	If for any reason caused by Party B, for example, the materials are deemed unqualified, Party A requests to cancel the purchase order or exchange the ordered materials,
Party B is responsible for all related transportation and storage fees. Party B is responsible for transporting such materials within 3 business days of receiving such request, or else Party A shall have the right to handle the materials on their
own. 

  

	7.	PAYMENT 

  

	7.1	Party B shall issue invoices to Party A for the purpose of clearing accounts prior to the 21st day of every month. 

 

	7.2	Party A shall transfer amounts to Party B’s bank account prior to the fifteenth day the month after next month after receiving the invoices issued by Party B.

  

	7.3	Both parties agree as follows: Party A receiving the invoices shall not imply that Party A has paid the amount it owes in full. The transaction is deemed to be finished
only when Party A has transferred the amount it owes in full to a designated account of Party B. 

  

	7.4	Payment: Telegraphic transfer. 

  

	8.	DISPATCHING FEE AND PAYMENT 

See Warehousing and Logistics Service Agreement (Contract No.:        ) 

 

	9.	MODIFICATION TO MATERIALS CATALOGUE 

 

	9.1	Party B shall modify materials catalogue (Annex 1) every 6 months according to requirement of Party A, providing new materials for the benefit of Party A. The
modification shall be conducted through the e-commerce platform of Party B, and Party B will no longer provide a written materials catalogue. 

  

	9.2	If for any reason Party B changes the price of the materials listed in Annex 1, Party B shall inform Party A in writing detailing the reason for such change the price
15 business days before the changes to the price. Party A shall confirm the price in writing within 5 business days of receiving the notice. After Party A confirms such change in writing, Party B shall modify the price of the materials catalogue and
revise the Annex 1 to this Agreement in the form specified in Clause 9.1 hereof. 

  

 5 

	10.	CONFIDENTIALITY 

The confidential information of Party A includes but not limited to, delivery information, prices of materials, purchase amount, total
price and other information and data. The confidential information cannot be used for any purpose other than signing and performance of this Agreement. Both parties shall bear confidential liabilities within the term of this Agreement and within two
years of the termination of this Agreement. 
  

	11.	FORCE MAJEURE 

  

	11.1	For the purposes of this Agreement force majuere shall mean unforeseeable and unavoidable circumstances, including war, fire, flooding, hurricane, earthquake, policy
change or other circumstances that cannot be changed by human force. Force majuere events can happen in materials transportation, storage or delivery. Party B shall immediately inform Party A of such force majuere events. 

 

	11.2	Either party shall promptly notify the other of any circumstances which render it impossible for such party to carry out its obligations under this Agreement and
provide proof from related authority within 15 days of the elimination of such events. 

  

	12.	LIABILITIES FOR BREACH OF AGREEMENT 

 

	12.1	Liabilities Breach of Agreement for Party B 

  

	 	12.1.1	If Party B delays the delivery of materials without informing Party A as required by this Agreement, for each day delayed, Party B shall pay Party A an amount equal to
0.1% of the value of delayed materials, but the total amount of compensation for breach of agreement shall not exceed the value of such ordered materials. 

  

	 	12.1.2	If the specifications, model number, quantity, quality, packaging were not in compliance with the purchase order, if Party A agrees to accept, both parties may
renegotiate price of such materials. If Party A declines such shipment of materials, Party B shall arrange return or repair of the materials, and bear the actual fees of such return or repair. Party A shall have the right to request Party B to cease
the delivery or cancel the order, Party B shall bear the responsibility for the delay of delivery of the materials. 

  

	 	12.1.3	If the materials cannot be delivered to Party A due to the misrepresentation by Party A of the delivery place and/or recipient, Party B shall not be responsible for any
compensation; Furthermore, Party B is entitled to claim for the losses thus caused. 

  

	12.2	Liabilities of Breach of Contract for Party A 

  

	 	12.2.1	Where Party A delays payment, Party A shall pay Party B an amount equal to 0.1% of the unpaid amount as compensation for breach of agreement, but the compensation shall
not exceed the total amount of the unpaid payment. Where Party A delays payment for 30 days and still does not pay the amount in full, Party B shall retain the right to terminate the agreement. 

 

 6 

	 	12.2.2	Where the materials were prepared especially for Party A, Party A refuses to accept ordered materials that fulfill the requirement in the purchase order (including
Party A return materials in midway) after Party B sends order to suppliers, Party A shall be deemed to have breached the agreement and shall pay an amount equal to 50% of the amount of the ordered materials (or the parts returned in midway) as
compensation. Where the actual loss of Party B exceeds the abovementioned amount, Party A shall pay such balance. 

  

	13.	DISPUTE RESOLUTION 

Where a dispute arises, the parties shall resolve it through friendly negotiation. If such consultation fails, either party shall bring
forth the dispute to a court of law located at the same jurisdiction as Party A. 
  

	14.	MISCELLANEOUS 

  

	14.1	Where the delay of supply by Party B or delay of payment by Party A is due to the public holidays in the country of origin of materials or in the PRC, the time shall be
postponed accordingly. 

  

	14.2	Upon the effectiveness of this Agreement, unless stipulated in this Agreement, both parties shall not modify or terminate this Agreement. When one party wishes to
modify this Agreement, both parties shall sign a supplementary agreement to confirm the changed issues. The supplementary agreement shall become effective once both parties stamp such agreement with company chops. Where parties cannot agree on
changed issues, the party that raise the modification issues shall perform in accordance with this Agreement, otherwise, shall be deemed as breach of agreement. 

 

	14.3	Term of this Agreement shall be 5 years from April 1, 2007 to April 1, 2012. Either party shall have the right to terminate this Agreement, but shall inform
the other party 6 months in advance. 

  

	14.4	This agreement become effective once the authorized representatives of both parties signed and affixed this Agreement with company seals. This agreement is made in two
originals that shall be held by each respective party, each of which shall have the same force and effect. 

  

	14.5	What is left unmentioned in this Agreement may be supplemented by supplementary agreements agreed by both parties. For inconsistencies in the supplementary agreement
and this Agreement, the language in the supplementary agreement shall prevail. 

  

	14.6	For inconsistencies in Service Outsourcing Agreement (Contract No.:        ) and this Agreement, the language of Service
Outsourcing Agreement shall prevail. 

  

 7 

 Party A: China Gateway Pharma Products (Shanghai) Limited 

Authorized Representative: 
 Address of Company:

 Telephone: 
 Fax: 

Party B: LabPartner (Shanghai) Co., Ltd. 

Authorized Representative: 
 Address of Company:

 Telephone: 
 Fax: 

 

 8 

 Annex 1—Material Catalogue of LabPartner 

The original of this document is a table in Chinese listing 158 types of raw materials and laboratory equipments. The table below is excerpted from
representative sections of the original table and then translated into English. 
  

													
	 No.
	  	 CAS

No.
	  	 Name
	  	 Specification
	  	 Brand or

Origin
	  	 Provider
	  	 Price

	1	  	75-09-2	  	Dichloromethane	  	AR	  	Hushi	  	Guoyao Group	  	10.500
		  		  		  	500ml/Bottle	  		  		  	
		  		  		  	AR	  	Shishi	  	Shangshi	  	9.000
		  		  		  	500ml/Bottle	  		  	Reagent	  	
		  		  		  	AR	  	Fourth Reagent	  	Fourth Reagent	  	8.600
		  		  		  	500ml/Bottle	  	Factory	  	Factory	  	
		  		  		  	Industrial	  	Kunshan	  	Kunshan	  	37.500
		  		  		  	5kg/Barrel	  	Haohua	  	Haohua	  	
	2	  	141-78-	  	Ethyl acetate	  	AR	  	Enox	  	Runjie	  	6.800
		  	6	  		  	500ml/Bottle	  		  	Chemical	  	
		  		  		  	AR	  	Fourth Reagent	  	Fourth Reagent	  	7.600
		  		  		  	500ml/Bottle	  	Factory	  	Factory	  	
		  		  		  	Industrial	  	Kunshan	  	Kunshan	  	54.000
		  		  		  	5kg/Barrel	  	Haohua	  	Haohua	  	
	3	  	8032-	  	Petroleum ether	  	Industrial	  	Laiying	  	Laiying	  	42.441
		  	32-4	  	60-90°	  	4.3kg/Barrel	  	Chemical	  	Chemical	  	
		  		  		  	Industrial	  	Kunshan	  	Kunshan	  	35.200
		  		  		  	4kg/Barrel	  	Haohua	  	Haohua	  	
		  		  		  	AR (60-90 °C)	  	Hushi	  	Guoyao Group	  	7.600
		  		  		  	500ml/Bottle	  		  		  	
		  		  		  	AR (60-90 °C)	  	Fourth Reagent	  	Fourth Reagent	  	5.500
		  		  		  	500ml/Bottle	  	Factory	  	Factory	  	
	4	  	64-17-5	  	95% Ethanol	  	Industrial	  	Kunshan	  	Kunshan	  	30.600
		  		  		  	4.5kg/Barrel	  	Haohua	  	Haohua	  	
	5	  		  	Anhydrous	  	AR	  	Hushi	  	Guoyao Group	  	5.150
		  		  	ethanol	  	500ml/Bottle	  		  		  	
		  		  		  	AR	  	Fourth Reagent	  	Fourth Reagent	  	5.500
		  		  		  	500ml/Bottle	  	Factory	  	Factory	  	
	...	  		  		  		  		  		  	
	51	  	100-46-	  	Benzylamine	  	CP	  	Hushi	  	Guoyao Group	  	42.100
		  	9	  		  	250ml/Bottle	  		  		  	
	52	  	144-55-	  	Sodium	  	AR (China)	  	Guoyao Group	  	Guoyao Group	  	7.225
		  	8	  	bicarbonate	  	500g/Bottle	  		  		  	
	53	  	7664-	  	Sulfuric acid	  	AR	  	Hushi	  	Guoyao Group	  	6.500
		  	93-9	  	(precursor	  	500ml/Bottle	  		  		  	
		  		  	chemicals)	  	AR	  	Fourth Reagent	  	Fourth Reagent	  	5.500
		  		  		  	500ml/Bottle	  	Factory	  	Factory	  	
	54	  	10035-	  	Hydrobromide	  	AR	  	Hushi	  	Guoyao Group	  	20.910
		  	10-6	  		  	500ml/Bottle	  		  		  	
	55	  	105-36-	  	Bromide acetate	  	CP	  	Hushi	  	Guoyao Group	  	116.365
		  	2	  		  	100ml/Bottle	  		  		  	
	...	  		  		  		  		  		  	
	101	  	18162-	  	Tert-butyl	  	CP	  	Jier	  	Jier	  	172.000
		  	48-6	  	dimethyl	  	100ml/Bottle	  	Biochemistry	  	Biochemistry	  	
		  		  	chlorosilane	  		  	Yanchang	  	Yanchang	  	160.000
		  		  		  		  	Biochemistry	  	Biochemistry	  	
		  		  		  	1g/Bottle	  	Weida	  	Weida	  	400.000
		  		  		  		  	Pharmaceutical	  	Pharmaceutical	  	

  

 9 

													
	 102
	  	501-53-	  	Benzyl	  	100ml/Bottle	  	Jier	  	Jier	  	200.000
		  	1	  	chloroformate fat	  		  	Biochemistry	  	Biochemistry	  	
	 103
	  	544-92-	  	Cuprous cyanide	  	CP	  	Hushi	  	Guoyao Group	  	76.000
		  	3	  		  	500ml/Bottle	  		  		  	
	 104
	  	57-13-6	  	Urea	  	AR	  	Hushi	  	Guoyao Group	  	11.000
		  		  		  	500ml/Bottle	  		  		  	
	 105
	  	57260-	  	N-Boc-Piperazine	  	500g/Bottle	  	Argal	  	Argal	  	1000.000
		  	71-6	  	crop	  		  		  		  	
		  		  		  	50g/Bottle	  	Argal	  	Argal	  	100.000
	 ...
	  		  		  		  		  		  	
	 151
	  	1692-	  	3-	  	1g/Bottle	  	Alfa	  	Alfa Aesar	  	730.000
		  	25-7	  	Pyridineboronic	  	1g/Bottle	  	Aldrich	  	Sigma	  	700.000
		  		  	acid	  		  		  		  	
		  		  	Pyridine-3-Boric	  	CP 10g/Bottle	  	Huaxing	  	Huaxing	  	20.000
		  		  	acid	  		  	Chemical	  	Chemical	  	
		  		  		  		  	Kaihui	  	Kaihui	  	30.000
		  		  		  		  	Chemical	  	Chemical	  	
	 152
	  	7487-	  	Anhydrous	  	AR	  	Hushi	  	Guoyao Group	  	21.000
		  	88-9	  	magnesium	  	500ml/Bottle	  		  		  	
		  		  	sulfate	  	AR	  	Shishi	  	Shangshi	  	15.000
		  		  		  	500ml/Bottle	  		  	Reagent	  	
	 153
	  	75-31-0	  	Isopropylamine	  	CP	  	Hushi	  	Guoyao Group	  	13.430
		  		  		  	250ml/Bottle	  		  		  	
	 154
	  	7681-	  	Potassium iodide	  	AR	  	Hushi	  	Guoyao Group	  	90.000
		  	11-0	  		  	500ml/Bottle	  		  		  	
		  		  		  	AR	  	Enox	  	Runjie	  	125.000
		  		  		  	500ml/Bottle	  		  	Chemical	  	
	 155
	  	7757-	  	Sodium	  	AR	  	Hushi	  	Guoyao Group	  	7.740
		  	83-7	  		  	500ml/Bottle	  		  		  	
	 ...
	  		  		  		  		  		  	

  

 10

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