nanjing gaoke co ltd-a (600064:Shanghai)

Financial Statements for nanjing gaoke co ltd-a (600064)

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		2,112.8	2,681.3	2,430.7	2,164.1
TOTAL REVENUES		2,112.8	2,681.5	2,431.2	2,164.4
Cost of Goods Sold		1,592.0	1,907.3	1,486.8	1,248.7
GROSS PROFIT		520.9	774.2	944.5	915.7
Selling General & Admin Expenses, Total		193.8	218.7	254.9	274.9
Other Operating Expenses		128.0	175.0	184.7	155.6
OTHER OPERATING EXPENSES, TOTAL		321.8	393.7	439.6	430.5
OPERATING INCOME		199.1	380.6	504.9	485.2
Interest Expense		-130.2	-180.3	-327.1	-389.0
Interest and Investment Income		268.5	223.5	377.7	424.7
Other Non-Operating Expenses, Total		-1.3	-1.3	-9.1	-11.4
Other Non-Operating Income (Expenses)		-1.3	-1.3	-9.1	-11.4
Gain (Loss) on Sale of Investments		0.1	-18.9	-66.1	25.4
Gain (Loss) on Sale of Assets		-0.9	-5.1	-0.8	-0.3
Other Unusual Items, Total		-0.2	-0.4	-0.8	-1.5
EBT, INCLUDING UNUSUAL ITEMS		335.0	398.1	478.5	533.1
Income Tax Expense		62.4	61.3	92.0	117.4
Minority Interest in Earnings		-8.3	-22.6	-21.6	-31.9
Earnings from Continuing Operations		272.6	336.8	386.5	415.7
NET INCOME		264.4	314.1	364.9	383.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		264.4	314.1	364.9	383.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		264.4	314.1	364.9	383.8

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