Statement of Profit
Unit:
Year: 2007 Currency: Yuan
|
Item |
Line No. |
Month Number |
Current Year Cumulative Amount |
|
1. Main business income |
1 |
|
42,356,749.57 |
|
Cut: Main business costs |
2 |
|
38,006,136.83 |
|
Business tax |
3 |
|
28,727.00 |
|
Operating expenses |
4 |
|
130,110.80 |
|
Management fees |
5 |
|
782,010.90 |
|
Finance costs |
6 |
|
-3,093.83 |
|
Loss on impairment of assets |
7 |
|
|
|
Plus: Net earning on the changes of fair value |
8 |
|
|
|
Net income of investment |
9 |
|
|
|
Among: Investment income from associated and cooperative enterprise |
10 |
|
|
|
2. Operating profit |
11 |
|
3,412,857.87 |
|
Non-operating income |
12 |
|
|
|
Cut: Non-operating costs |
13 |
|
|
|
Among: Net loss on disposal of non-current assets |
14 |
|
|
|
3. Total profit |
15 |
|
3,412,857.87 |
|
Cut: Income tax |
16 |
|
|
|
4. Net profit |
17 |
|
3,412,857.87 |
|
5. Earning per share |
|
|
|
|
Basic earning per share |
|
|
|
|
Dilute earning per share |
|
|
|
|
Supplementary material |
|
|
|
|
Items |
Current Year Cumulative Amount |
Last Year Actual Amount |
|
1. Earnings from sale, disposal sections or investment unit |
|
|
|
2. Loss on natural calamities |
|
|
|
3. Total profit increase (decrease) by the changes of accounting policy |
|
|
|
4. Total profit increase (decrease) by the changes of accounting estimate |
|
|
|
5. Loss on arrangement |
|
|
|
6. Others |
|
|
Statement of Profit
Unit:
Date: December, 2008 Currency: yuan
|
Items |
Line No. |
Month number |
Current year cumulative amount |
|
|
|
|
1. Main business income |
1 |
|
71,979,743.59 |
|
Cut: Main business costs |
2 |
|
64,661,971.80 |
|
Main business tax and addition |
3 |
|
202,474.67 |
|
2. Main business profit |
4 |
0.00 |
7,115,297.12 |
|
Plus: Other business profit |
5 |
|
|
|
Operating expenses |
6 |
|
90,717.60 |
|
Management expenses |
7 |
|
88,078.80 |
|
Financial expenses |
8 |
|
157.67 |
|
3. Operating profit |
9 |
0.00 |
6,936,343.05 |
|
Plus: Investment income |
10 |
|
|
|
Subsidize revenue |
11 |
|
|
|
Non-operating income |
12 |
|
|
|
Cut: Non-operating costs |
13 |
|
|
|
Plus: Adjustment of profit and loss for previous year |
14 |
|
|
|
4. Total profit |
15 |
0.00 |
6,936,343.05 |
|
Cut: Income tax |
16 |
|
1,778,098.06 |
|
5. Net profit |
17 |
0.00 |
5,158,244.99 |
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