|
|
|
 |
| |
CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2007
|
|
2007 |
|
2006 |
|
|
RMB |
|
RMB |
|
|
|
|
|
Revenue |
|
124,590,090 |
|
101,098,548 |
Cost of sales |
|
(110,841,077) |
|
(71,191,170) |
|
|
|
|
|
Gross profit |
|
13,749,013 |
|
29,907,378 |
Other income |
|
12,529,106 |
|
12,068,572 |
Distribution costs |
|
(1,015,597) |
|
(625,462) |
Administrative expenses |
|
(8,087,065) |
|
(2,560,187) |
Other operating expenses |
|
(144,882) |
|
(22,658) |
|
|
|
|
|
Profit from operations |
|
17,030,575 |
|
38,767,643 |
Finance income |
|
282,217 |
|
246,310 |
Finance costs |
|
(520,705) |
|
(624,895) |
Gain on disposal of an associate |
|
- |
|
450,000 |
|
|
|
|
|
Profit before income tax expense |
|
16,792,087 |
|
38,839,058 |
|
|
|
|
|
Income tax expense |
|
(237,825) |
|
(1,719,826) |
|
|
|
|
|
Profit for the year |
|
16,554,262 |
|
37,119,232 |
|
|
|
|
|
Attributable to: |
|
|
|
|
- Equity holders of the Company |
|
16,569,774 |
|
37,057,373 |
- Minority interests |
|
(15,512) |
|
61,859 |
|
|
|
|
|
|
|
16,554,262 |
|
37,119,232 |
|
|
|
|
|
Dividends |
|
456,089 |
|
1,020,019 |
|
|
|
|
|
Earnings per share |
|
|
|
|
-Basic |
|
0.365 |
|
0.910 |
|
|
|
|
|
-Diluted |
|
0.365 |
|
0.909 |
|
|
|
|
|
|
| |
| |
CONSOLIDATED INCOME STATEMENT FOR THE SIX MONTHS ENDED 30 JUNE 2007
|
6 months ended 30
June 2007 |
6 months ended 30
June 2006 |
Year
ended 31 December 2006 |
|
(unaudited) |
(unaudited) |
(audited) |
|
RMB |
RMB |
RMB |
|
|
|
|
Turnover |
52,659,596 |
45,726,571 |
101,098,548 |
Cost of sales |
(43,572,193) |
(28,823,176) |
(71,191,170) |
|
|
|
|
Gross profit |
9,087,403 |
16,903,395 |
29,907,378 |
Other income, net |
1,591,753 |
1,982,608 |
4,212,324 |
Government grants |
1,350,000 |
250,000 |
7,750,000 |
Distribution costs |
(403,870) |
(266,655) |
(625,462) |
Administrative expenses |
(3,570,573) |
(1,013,347) |
(2,453,939) |
Other operating expenses |
(98,162) |
1,478 |
(22,658) |
|
|
|
|
Profit from operations |
7,956,551 |
17,857,479 |
38,767,643 |
Finance income |
199,031 |
6,986 |
246,310 |
Finance costs |
(235,846) |
(374,779) |
(624,895) |
Gain on disposal of an associate |
- |
- |
450,000 |
|
|
|
|
Profit before income tax expense |
7,919,736 |
17,489,686 |
38,839,058 |
|
|
|
|
Income tax expense |
(153,078) |
(1,540,095) |
(1,719,826) |
|
|
|
|
Profit for the period |
7,766,658 |
15,949,591 |
37,119,232 |
|
|
|
|
Attributable to: |
|
|
|
- Equity holders of the Company |
7,772,678 |
15,953,750 |
37,057,373 |
- Minority interests |
(6,020) |
(4,159) |
61,859 |
|
|
|
|
|
7,766,658 |
15,949,591 |
37,119,232 |
|
|
|
|
Dividends |
- |
- |
1,020,019 |
|
|
|
|
Dividend per share |
- |
- |
0.0816 |
|
|
|
|
Earnings per share |
|
|
|
Basic |
0.171 |
0.443 |
0.910 |
|
|
|
|
Diluted |
0.170 |
0.443 |
0.909 |
|
| |
| |
Consolidated Income Statement For The Year Ended 31 December 2006
|
|
2006 |
2005 |
|
RMB |
RMB |
|
|
|
Turnover |
101,098,548 |
68,035,957 |
Cost of sales |
(71,191,170) |
(40,705,390) |
|
|
|
Gross profit |
29,907,378 |
27,330,567 |
| |
|
|
Other income |
4,212,324 |
1,654,079 |
Government grants |
7,750,000 |
1,890,000 |
Distribution costs |
(625,462) |
(642,114) |
Administrative expenses |
(2,453,939) |
(1,103,239) |
Other operating expenses |
(22,658) |
(208,323) |
|
|
|
Profit from operations |
38,767,643 |
28,920,970 |
Finance income |
246,310 |
66,312 |
Finance costs |
(624,895) |
(755,087) |
Gain on disposal of an associate |
450,000 |
- |
|
|
|
Profit before income tax expense |
38,839,058 |
28,232,195 |
|
|
|
Income tax expense |
(1,719,826) |
(1,147,723) |
|
|
|
Profit for the year |
37,119,232 |
27,084,472 |
|
|
|
Attributable to: |
|
|
- Equity holders of the Company |
37,057,373 |
26,876,299 |
- Minority interests |
61,859 |
208,173 |
|
|
|
|
37,119,232 |
27,084,472 |
|
|
|
Dividends |
1,020,019 |
- |
|
|
|
Earnings per share |
|
|
Basic |
0.910 |
0.747 |
Diluted |
0.909 |
0.747 |
|
|
|
Dividend per share |
0.0816 |
- |
|
|
Consolidated Income Statement (Unaudited)-- Interims 2006 |
|
6 month ended |
Year ended |
RMB ¡®000 |
30 Jun 2006 |
30 Jun 2005 |
31 Dec 2005 |
|
|
|
|
Turnover |
45,727 |
22,390 |
68,036 |
Cost of goods sold |
(28,823) |
(15,008) |
(40,705) |
|
|
|
|
Gross profit |
16,904 |
7,382 |
27,331 |
|
|
|
|
Other income |
1,984 |
29 |
1,654 |
Distribution costs |
(267) |
(314) |
(643) |
Administration expenses |
(1,013) |
(367) |
(1,103) |
Other operating expense |
|
|
(208) |
Finance income |
7 |
62 |
66 |
Finance cost |
(375) |
(374) |
(755) |
Government grants |
250 |
350 |
1,890 |
Profit before tax |
17,490 |
6,768 |
28,232 |
|
|
|
|
Tax (expense)/recovered |
(1,540) |
(407) |
(1148) |
|
|
|
|
Profit for the year |
15,950 |
6,361 |
27,084 |
|
|
|
|
Attributable to |
|
|
|
-Equity holders of the company |
15,953 |
6,364 |
26,876 |
-Minority interest |
(3) |
(3) |
208 |
|
|
|
|
Earnings per share |
|
|
-On basic earning |
0.44 |
0.18 |
0.75 |
-On diluted earning |
0.44 |
0.18 |
0.75 |
|
|
|
|
Sales margin |
37% |
33% |
40% |
Pre-tax margin |
38% |
30% |
42% |
|
|
¡¡ |
|
|
¡¡ |
|
¡¡ |
|
 |
|
