|
|
|
 |
| |
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE SIX MONTHS ENDED 30 JUNE 2009 |
|
|
|
6 months ended 30 June 2009 |
|
6 months ended 30 June 2008 |
|
|
(unaudited) |
|
(unaudited) |
|
|
RMB |
|
RMB |
|
|
|
|
|
Revenue |
|
59,187,986 |
|
89,512,293 |
Cost of sales |
|
(55,272,984) |
|
(82,330,709) |
|
|
|
|
|
Gross profit |
|
3,915,002 |
|
7,181,584 |
Other income |
|
15,955,544 |
|
9,780,073 |
Distribution costs |
|
(3,787,638) |
|
(413,973) |
Administrative expenses |
|
(7,687,121) |
|
(6,231,311) |
Other operating expenses |
|
(11,306) |
|
(86,747) |
|
|
|
|
|
Profit from operations |
|
8,384,481 |
|
10,229,626 |
Finance income |
|
112,398 |
|
30,375 |
Finance costs |
|
(1,227,643) |
|
(329,665) |
|
|
|
|
|
Profit before income tax expense |
|
7,269,236 |
|
9,930,336 |
|
|
|
|
|
Income tax expense |
|
(1,294,848) |
|
(1,605,402) |
|
|
|
|
|
Profit for the period |
|
5,974,388 |
|
8,324,934 |
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
|
|
Exchange difference on translation of foreign operations |
|
(22,766) |
|
22,260 |
|
|
|
|
|
Total comprehensive income for the period |
|
5,951,622 |
|
8,347,194 |
|
|
|
|
|
Profit/(loss) for the period attributable to: |
|
|
|
|
- Owners of the parent |
|
5,981,655 |
|
8,340,213 |
- Minority interests |
|
(7,267) |
|
(15,279) |
|
|
|
|
|
|
|
5,974,388 |
|
8,324,934 |
|
|
|
|
|
Total comprehensive income/(loss) for the period attributable to: |
|
|
|
|
- Owners of the parent |
|
5,958,889 |
|
8,362,473 |
- Minority interests |
|
(7,267) |
|
(15,279) |
|
|
|
|
|
|
|
5,951,622 |
|
8,347,194 |
|
|
|
|
|
Dividends |
|
- |
|
- |
|
|
|
|
|
Earnings per share |
|
|
|
|
-Basic |
|
0.132 |
|
0.183 |
|
|
|
|
|
-Diluted |
|
0.132 |
|
0.183 |
|
| |
CONSOLIDATED INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2008 |
|
|
|
2008 |
|
2007 |
|
|
RMB |
|
RMB |
|
|
|
|
|
Revenue |
|
164,199,041 |
|
124,590,090 |
Cost of sales |
|
(158,782,804) |
|
(110,841,077) |
|
|
|
|
|
Gross profit |
|
5,416,237 |
|
13,749,013 |
Other income |
|
23,387,735 |
|
12,529,106 |
Distribution costs |
|
(1,145,390) |
|
(1,015,597) |
Write-down of inventories |
|
(7,036,340) |
|
- |
Administrative expenses |
|
(14,486,471) |
|
(8,087,065) |
Other operating expenses |
|
(244,917) |
|
(144,882) |
|
|
|
|
|
Profit from operations |
|
5,890,854 |
|
17,030,575 |
Finance income |
|
140,156 |
|
282,217 |
Finance costs |
|
(1,725,228) |
|
(520,705) |
|
|
|
|
|
Profit before income tax expense |
|
4,305,782 |
|
16,792,087 |
Income tax expense |
|
(202,076) |
|
(237,825) |
|
|
|
|
|
Profit for the year |
|
4,103,706 |
|
16,554,262 |
|
|
|
|
|
Attributable to: |
|
|
|
|
- Equity holders of the Company |
|
4,127,722 |
|
16,569,774 |
- Minority interests |
|
(24,016) |
|
(15,512) |
|
|
|
|
|
|
|
4,103,706 |
|
16,554,262 |
|
|
|
|
|
Dividends |
|
- |
|
456,089 |
|
|
|
|
|
Earnings per share |
|
|
|
|
-Basic |
|
0.091 |
|
0.365 |
|
|
|
|
|
-Diluted |
|
0.091 |
|
0.365 |
|
|
|
|
|
|
| |
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 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 |
- |
|
|
|
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