wanxiang doneed co ltd-a
(600371:Shanghai)

Financial Statements for wanxiang doneed co ltd-a (600371)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Restated CNY	Dec 31 2010 Restated CNY	Dec 31 2011 Restated CNY	Dec 31 2012 CNY	4 Year Trend
Revenues		665.3	577.5	547.3	647.3
TOTAL REVENUES		665.3	587.2	562.1	660.6
Cost of Goods Sold		475.9	399.3	349.8	439.5
GROSS PROFIT		189.4	187.9	212.4	221.2
Selling General & Admin Expenses, Total		115.7	119.5	129.6	134.9
Other Operating Expenses		2.3	0.2	0.2	0.2
OTHER OPERATING EXPENSES, TOTAL		118.1	119.8	129.8	135.2
OPERATING INCOME		71.3	68.1	82.6	86.0
Interest Expense		-7.9	-3.8	-4.9	-9.0
Interest and Investment Income		0.7	7.0	13.4	9.4
Other Non-Operating Expenses, Total		4.1	-0.1	-0.2	-0.2
Other Non-Operating Income (Expenses)		4.1	-0.1	-0.2	-0.2
Gain (Loss) on Sale of Assets		-0.7	0.3	-0.1	2.9
Other Unusual Items, Total		--	-8.6	-3.4	2.2
EBT, INCLUDING UNUSUAL ITEMS		67.6	62.9	87.5	91.3
Income Tax Expense		20.5	16.0	0.1	1.6
Minority Interest in Earnings		-6.8	-5.2	-7.3	-6.7
Earnings from Continuing Operations		47.1	46.9	87.4	89.8
NET INCOME		40.2	41.7	80.0	83.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		40.2	41.7	80.0	83.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		40.2	41.7	80.0	83.0

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