yantai valiant fine chemic-a
(002643:Shenzhen Stock Exchange)

Financial Statements for yantai valiant fine chemic-a (002643)

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		397.1	705.3	799.3	789.6
TOTAL REVENUES		401.2	705.3	799.3	789.6
Cost of Goods Sold		256.6	509.8	547.8	521.9
GROSS PROFIT		144.6	195.5	251.5	267.7
Selling General & Admin Expenses, Total		53.8	88.3	117.7	134.4
Other Operating Expenses		2.2	-18.0	-10.4	6.5
OTHER OPERATING EXPENSES, TOTAL		55.9	70.4	107.3	140.9
OPERATING INCOME		88.6	125.2	144.3	126.8
Interest Expense		-10.8	-7.4	-11.0	--
Interest and Investment Income		0.6	1.2	0.4	3.2
Other Non-Operating Expenses, Total		-4.1	-5.4	-3.3	11.2
Other Non-Operating Income (Expenses)		-4.2	-2.4	-0.7	9.5
Gain (Loss) on Sale of Assets		0.0	-0.3	-0.5	-0.3
Other Unusual Items, Total		0.4	0.6	10.4	-14.1
EBT, INCLUDING UNUSUAL ITEMS		74.8	113.9	140.4	126.8
Income Tax Expense		11.4	14.1	20.2	17.6
Earnings from Continuing Operations		63.4	99.8	120.2	109.2
NET INCOME		63.4	99.8	120.2	109.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		63.4	99.8	120.2	109.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		63.4	99.8	120.2	109.2

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