Document:

Exhibit10.8
                     Sichuan Chengxin Medical Sales Contract
<TABLE>
<CAPTION>

Date: 2006-8-2                                             contract no.:0006202
--------------------------------------------------------------------------------------------------------------------
Brand name                 description              unit   quantity     Unit price    amount       remarks
<S>                        <C>                      <C>    <C>          <C>           <C>          <C>

-------------------------- ------------------------ ------ ------------ ------------- ------------ -----------------
clarthromycin              Raw material             kg     1000         1000.00       1000000

-------------------------- ------------------------ ------ ------------ ------------- ------------ -----------------
NAPROXEN SODIUM AND        Raw material             kg     500          1100.00       550000
PESUDOPHEDRINE
HYDROCHLORIDE
-------------------------- ------------------------ ------ ------------ ------------- ------------ -----------------
Total amount                                                                          RMB1550000
--------------------------------------------------------------------------------------------------------------------
</TABLE>

1.   Term of quality guarantee from supplier:
     1)   the product quality is satisfied to the legal quality standard.
     2)   Attach  the  certification  of  inspection  and the  certification  of
          product qualification.
     3)   Imported product will provide the relevant documents and certificates.
     4)   The product package is satisfied to the standard.
     5)   The supplier  will  provide:  certification  of  business,  permit for
          business, code for legal representative with copy and red stamp.
2.   Way of payment: transfer via bank.
3.   Way of  delivery  and fees  charged:  carrier  by truck,  the  supplier  is
     responsible for the fees .
4.   Inspection of goods:  the purchaser will inspect the goods upon the arrival
     of goods,  and if any objection to the quantity,  description,  brand,  the
     purchaser should raise up in 3 days.
5.   Other arguments: by negotiation
6.   The contract is valid at the time of signature and stamp.

Hainan Helpson Medicine and Bio-Technology Co. LtdExhibit 10.9

                     Raw Material Purchase / Sales Contract

                                                                 Date: 2006-7-19
                                                           contract no.:20060711
--------------------------------------------------------------------------------
Brand name     description   unit    quantity   Unit price      amount

-------------- ------------- ------- ---------- --------------- ----------------
Suppression
fluid                         ml      13.80      110000          1518000
-------------- ------------- ------- ---------- --------------- ----------------
Total amount                                                    RMB1518000
--------------------------------------------------------------------------------

1. Term of quality guarantee:

2. Way of payment: prepaid.

3. Way of delivery and fees charged: supplier in charge.

4. The package is satisfied the standard.

5. The  quality  is  satisfied  the  standard,  attach  the  quality  inspection
   certificate.

6. Inspection of goods:

7. Validity of the contract :

8. Other arguments: by negotiation

9. The contract is valid at the time of signature and stamp.

Hainan Xinxin Biology & Hainan Helpson Medicine and Bio-Technology Co. Ltd.Sales contract

     Date: 5 March 2006               contract no                 Signed at:
     Arrival port:                    custom no                  business no

<TABLE>
<CAPTION>

According  to the  related  stipulation  of  "People's  Republic of China Law of
contract", after consulting unanimously, both sides signs this contract.:

----------------------------------------------------------------------------------------------------------------------
NO     Name of Commodity ,Specifications        Unit   Quantity   Unit Price(yuan )  Total Value   Time of Shipment
<S>    <C>                                      <C>    <C>        <C>                <C>           <C>

------ ---------------------------------------- ------ ---------- ------------------ ------------- -------------------
       Beisha 12s                               He     88000      4.8                42680
------ ---------------------------------------- ------ ---------- ------------------ ------------- -------------------
       Fukexin jiaonang                         He     184800     16.4               924000
------ ---------------------------------------- ------ ---------- ------------------ ------------- -------------------
       Tou bao ke luo fen suan pian 0.125g*12   He     17200      50                 135020
------ ---------------------------------------- ------ ---------- ------------------ ------------- -------------------
       Chuanxinlian                             He     69093      4.85               214188.30
------ ---------------------------------------- ------ ---------- ------------------ ------------- -------------------
       Shiduo tai 24s                           He     98880      8                  153140
----------------------------------------------------------------------------------------------------------------------
</TABLE>

<TABLE>
<CAPTION>

Total Value( in letter  )  ONE THOUSAND FOUR HUNDRED ANDSIXTY NINE THOUSAND TWENTY EIGHTY YUAN THIRTY FEN ONLY
------------------------------------------------------------------------------------------------------------------------------------
<S>                <C>                                  <C>                     <C>

Buyer              Hainna xinglin  Medicine  company    Seller                   Hainan Helpson Medicine and Bio-Technology Co. Ltd.
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
Address                                                 Address                  No.17,Jinpan RD , haikou , hainan , China
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
ax                                                     tax
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
Bank &account No                                        Bank &account No
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
representative                                          representative
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
Telephone                                               Telephone                0898-66811911
------------------ ------------------------------------ ------------------------ ---------------------------------------------------
Fax                                          Zip Code   Fax                      0898-66819024            Zip code          570216
------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

 General  TERMS:

1 Quality  : The  supplier  provides  the  product  guaranteed  conforms  to the
national related drugs quality specification

2  Packing:  Packing  conforms  to the  national  related  laws and  regulations
requirement, conforms to the shipment requirement

3 Delivery Term: a\ by buyer b\ collection c\ by the third party

4   Destination:   1.   Warehouse   of  supplier  2.  the  arrival   station  of
railway/ship/road   /  air   at   suppliersi-location;   3.   the   station   of
railway/ship/road / air at the buyersi-location.

5 Transportation: 1. railway 2. road 3. ship 4. air

6 Transport expense: 1. paid by supplier 2. paid by buyer

7 Payment: 1. wire via bank 2. bill 3. check 4. cash 5. collection

8 Time of Payment: When the payment excesses the deadline,  seller has the right
to stop shipment.

9 Buyer  should  check  at once  at the  arrival  of the  goods  at the  port of
destination,  , if having any claims,  buyers  should ask for  certificate  from
shipper, fax the certificate to sellers within 7days.

10 The seller undertake the complete responsibility of quality of the drugs sold
and assure the prompt goods supply,  the  non-quality  reason does not permit to
return goods

11 Violation  responsibility:  According to rules of "People's Republic of China
Law of contract"  and "Industry  and mining  Product  Purchase and sale contract
Rule"

12 The above third , fourth , fifth , sixth , seventh  items  which  marked "\/"
are the execution way for both sides agrees

13 Disputes  settlement : All the disputes  will be settled  under the plaintiff
..locus peoplei-s court.

14 Other items

<PAGE>

1)   Partial  delivery and partial  settlement was permitted for the cargo under
     this contract.

2)   Only if in contract  special  regulation,  buyer should make the payment to
     seller  according  to contract as soon as he receive the cargo,  Nobody can
     draws the money or the cargo without a formal notice of seller.

3)   Contract will be effective after signed by bilateral representatives.

4)   If there is a lawsuit  because of payment , the  non-prevailing  party will
     pay the legal fee , attorney fee and travel expense.<TABLE>
<CAPTION>

                                                                   Exhibit 10.11

                                 Sales contract

   Date: 7  April  2006                                       contract no                 Signed at:
   Arrival port:                                              custom no                   business no

According  to the  related  stipulation  of  "People's  Republic of China Law of
contract", after consulting unanimously, both sides signs this contract.:
------------------------------------------------------------------------------------------------------------------------------------
<S>     <C>                                 <C>        <C>       <C>               <C>             <C>
NO      Name of Commodity ,Specifications   Unit       Quantity  Unit Price(yuan)  Total Value     Time of Shipment
------- ----------------------------------- ---------- --------- ----------------- --------------- ---------------------------------
        aFGF                                mg         4427      500               2213500         5th_10tth every month
------- ----------------------------------- ---------- --------- ----------------- --------------- ---------------------------------
</TABLE>

Total  Value( in letter ) TWO MILLION TWO HUNDRED  AND  THIRTEEN  THOUSAND  FIVE
HUNDRED YUAN ONLY
<TABLE>
<CAPTION>

------------------------------------------------------------------------------------------------------------------------------------
<S>               <C>                                           <C>              <C>
Buyer             Hainan liang bishi  huangzhuang pin  company  Seller           Hainan Helpson Medicine and Bio-Technology Co. Ltd.
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
Address                                                         Address          No.17,Jinpan RD , haikou , hainan , China
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
tax                                                             tax
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
Bank &account No                                                Bank &account No
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
representative                                                  representative
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
elephone                                                       Telephone        0898-66811911
----------------- --------------------------------------------- ---------------- ---------------------------------------------------
</TABLE>
<TABLE>
<CAPTION>

<S>                                         <C>                  <C>             <C>                      <C>          <C>
Fax                                         Zip Code            Fax              0898-66819024            Zip code          570216
----------------- ------------------------- ------------------- ---------------- ------------------------ ---------    -------------
</TABLE>

      General  TERMS:

     1 Quality : The supplier  provides the product  guaranteed  conforms to the
     national related drugs quality specification

     2 Packing:  Packing  conforms to the national  related laws and regulations
     requirement, conforms to the shipment requirement

     3 Delivery Term: a\ by buyer b\ collection c\ by the third party

     4  Destination:  1.  Warehouse  of  supplier  2.  the  arrival  station  of
     railway/ship/road  /  air  at   suppliersi-location;   3.  the  station  of
     railway/ship/road / air at the buyersi-location.

     5 Transportation: 1. railway 2. road 3. ship 4. air

     6 Transport expense: 1. paid by supplier 2. paid by buyer

     7 Payment: 1. wire via bank 2. bill 3. check 4. cash 5. collection

     8 Time of Payment:  When the payment excesses the deadline,  seller has the
     right to stop shipment.

     9 Buyer  should  check at once at the  arrival  of the goods at the port of
     destination, , if having any claims, buyers should ask for certificate from
     shipper, fax the certificate to sellers within 7days.

     10 The seller undertake the complete responsibility of quality of the drugs
     sold and assure the prompt goods supply,  the  non-quality  reason does not
     permit to return goods

     11 Violation  responsibility:  According to rules of "People's  Republic of
     China Law of contract" and "Industry and mining  Product  Purchase and sale
     contract Rule"

     12 The above third , fourth , fifth , sixth , seventh  items  which  marked
     "\/" are the execution way for both sides agrees

     13  Disputes  settlement  : All the  disputes  will be  settled  under  the
     plaintiff .locus peoplei-s court.

     14 Other items

<PAGE>

     1)   Partial  delivery and partial  settlement  was permitted for the cargo
          under this contract.

     2    )Only if in contract special regulation, buyer should make the payment
          to seller  according  to  contract  as soon as he  receive  the cargo,
          Nobody  can draws the  money or the cargo  without a formal  notice of
          seller.

     3    )Contract will be effective after signed by bilateral representatives.

     4)   If there is a lawsuit  because of payment , the  non-prevailing  party
          will pay the legal fee , attorney fee and travel expense.

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