dalian friendship group co-a
(000679:Shenzhen)

Financial Statements for dalian friendship group co-a (000679)

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 CNY	4 Year Trend
Revenues		3,146.5	3,588.2	3,156.8	3,340.2
Other Revenues		--	37.6	37.4	37.1
TOTAL REVENUES		3,146.5	3,625.9	3,194.2	3,377.3
Cost of Goods Sold		2,293.3	2,273.9	2,243.2	2,300.6
GROSS PROFIT		853.2	1,352.0	951.1	1,076.7
Selling General & Admin Expenses, Total		326.5	378.1	399.3	463.1
Other Operating Expenses		169.0	395.5	155.1	186.2
OTHER OPERATING EXPENSES, TOTAL		495.5	773.5	554.4	649.3
OPERATING INCOME		357.7	578.4	396.7	427.4
Interest Expense		-36.5	-29.9	-65.8	-124.5
Interest and Investment Income		6.2	13.9	18.2	19.9
NET INTEREST EXPENSE		-30.3	-16.0	-47.6	-104.7
Currency Exchange Gains (Loss)		-0.6	-1.0	-2.4	-0.7
Other Non-Operating Income (Expenses)		-3.5	-2.8	-6.5	-1.6
EBT, EXCLUDING UNUSUAL ITEMS		323.4	558.7	340.3	320.5
Gain (Loss) on Sale of Investments		0.0	0.0	-0.5	-0.8
Gain (Loss) on Sale of Assets		-0.1	-0.2	0.0	-0.4
Other Unusual Items, Total		4.4	9.1	1.9	0.0
Other Unusual Items		4.4	9.1	1.9	0.1
EBT, INCLUDING UNUSUAL ITEMS		327.6	567.6	341.6	319.3
Income Tax Expense		97.0	199.7	96.2	107.6
Minority Interest in Earnings		-49.7	-119.0	-69.8	-59.9
Earnings from Continuing Operations		230.6	367.9	245.4	211.7
NET INCOME		180.9	248.8	175.5	151.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		180.9	248.8	175.5	151.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		180.9	248.8	175.5	151.9

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