xinjiang tianye co-a (600075:Shanghai)

Financial Statements for xinjiang tianye co-a (600075)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Restated CNY	Dec 31 2010 Reclassified CNY	Dec 31 2011 CNY	Dec 31 2012 Press Release CNY	4 Year Trend
Revenues		3,241.8	3,261.7	3,454.3	4,050.0
TOTAL REVENUES		3,241.8	3,261.7	3,454.3	4,050.0
Cost of Goods Sold		2,723.5	2,824.3	2,995.4	3,525.4
GROSS PROFIT		518.4	437.4	458.8	524.7
Selling General & Admin Expenses, Total		327.0	333.0	399.1	438.2
Other Operating Expenses		42.5	-139.3	-126.0	33.3
OTHER OPERATING EXPENSES, TOTAL		369.5	193.7	273.0	471.4
OPERATING INCOME		148.9	243.7	185.8	53.2
Interest Expense		-151.7	-84.2	-71.7	-96.8
Interest and Investment Income		19.9	15.1	9.1	0.9
Other Non-Operating Expenses, Total		11.6	-4.3	-5.9	17.2
Other Non-Operating Income (Expenses)		14.8	-0.7	-0.7	17.2
Gain (Loss) on Sale of Investments		-2.1	-3.7	3.7	--
Gain (Loss) on Sale of Assets		-0.5	0.9	-0.2	-0.1
Other Unusual Items, Total		-6.2	-14.9	15.0	-13.1
EBT, INCLUDING UNUSUAL ITEMS		19.8	152.6	135.8	-38.6
Income Tax Expense		7.9	31.4	33.6	38.7
Minority Interest in Earnings		-5.0	-9.8	-6.4	6.0
Earnings from Continuing Operations		11.9	121.2	102.2	-77.4
NET INCOME		6.9	111.4	95.9	-71.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.9	111.4	95.9	-71.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6.9	111.4	95.9	-71.3

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