xinjiang dushanzi tianli-a
(600339:Shanghai Stock Exchange)

Financial Statements for xinjiang dushanzi tianli-a (600339)

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		891.1	2,060.3	2,362.0	3,189.2
TOTAL REVENUES		891.1	2,060.3	2,362.0	3,189.2
Cost of Goods Sold		732.5	1,556.6	2,084.2	3,055.0
GROSS PROFIT		158.6	503.7	277.8	134.2
Selling General & Admin Expenses, Total		131.5	180.8	168.8	213.4
Other Operating Expenses		14.3	-39.7	-58.2	20.1
OTHER OPERATING EXPENSES, TOTAL		145.8	141.1	110.6	233.5
OPERATING INCOME		12.8	362.7	167.2	-99.3
Interest Expense		-77.6	-107.6	-104.1	-145.8
Interest and Investment Income		18.2	18.5	10.8	3.9
Other Non-Operating Expenses, Total		51.9	-0.8	-2.0	7.1
Other Non-Operating Income (Expenses)		51.9	-0.8	-2.0	7.1
Gain (Loss) on Sale of Assets		-1.2	-2.1	-0.2	--
Other Unusual Items, Total		-3.6	-22.0	0.6	-36.9
EBT, INCLUDING UNUSUAL ITEMS		0.5	248.8	72.3	-271.0
Income Tax Expense		9.4	7.4	21.8	-27.3
Minority Interest in Earnings		10.3	11.5	12.4	19.5
Earnings from Continuing Operations		-8.9	241.4	50.5	-243.7
NET INCOME		1.4	253.0	62.9	-224.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.4	253.0	62.9	-224.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.4	253.0	62.9	-224.2

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