xcmg construction machin-a
(000425:Shenzhen)

Financial Statements for xcmg construction machin-a (000425)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Restated CNY	Dec 31 2010 Restated CNY	Dec 31 2011 CNY	Dec 31 2012 Press Release CNY	4 Year Trend
Revenues		20,699.1	25,752.4	32,971.1	32,132.4
TOTAL REVENUES		20,699.1	25,752.4	32,971.1	32,132.4
Cost of Goods Sold		16,709.4	20,209.3	26,142.7	25,143.5
GROSS PROFIT		3,989.7	5,543.1	6,828.4	6,989.0
Selling General & Admin Expenses, Total		1,880.4	2,173.4	2,731.6	3,507.8
Other Operating Expenses		81.1	90.1	120.7	152.4
OTHER OPERATING EXPENSES, TOTAL		1,961.6	2,263.5	2,852.2	3,660.2
OPERATING INCOME		2,028.1	3,279.6	3,976.1	3,328.8
Interest Expense		-101.9	-76.1	-169.2	-308.7
Interest and Investment Income		100.3	139.9	156.2	3.3
Other Non-Operating Expenses, Total		-26.1	-31.5	-59.8	326.6
Other Non-Operating Income (Expenses)		-12.1	-11.1	-10.9	326.6
Gain (Loss) on Sale of Assets		0.4	-0.7	-9.6	-17.1
Other Unusual Items, Total		74.1	97.1	54.5	-513.4
EBT, INCLUDING UNUSUAL ITEMS		2,074.9	3,408.3	3,948.1	2,819.4
Income Tax Expense		362.7	481.1	569.6	353.6
Minority Interest in Earnings		29.0	7.7	0.0	0.5
Earnings from Continuing Operations		1,712.3	2,927.2	3,378.6	2,465.8
NET INCOME		1,741.3	2,934.9	3,378.6	2,466.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,741.3	2,934.9	3,378.6	2,466.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,741.3	2,934.9	3,378.6	2,466.3

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