xinjiang tianfu thermoele-a
(600509:Shanghai Stock Exchange)

Financial Statements for xinjiang tianfu thermoele-a (600509)

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		1,649.3	1,838.9	2,310.0	2,918.4
TOTAL REVENUES		1,649.3	1,838.9	2,310.0	2,918.4
Cost of Goods Sold		1,153.1	1,274.0	1,652.0	2,165.1
GROSS PROFIT		496.1	564.8	658.0	753.2
Selling General & Admin Expenses, Total		219.4	249.5	330.1	238.2
Other Operating Expenses		1,178.8	1,273.0	1,633.5	2,152.4
OTHER OPERATING EXPENSES, TOTAL		1,398.2	1,522.5	1,963.5	2,390.6
OPERATING INCOME		251.1	316.0	345.4	527.7
Interest Expense		-128.3	-124.6	-140.6	-183.0
Interest Expense, Total		-128.3	-124.6	-140.6	-183.0
Interest and Investment Income		9.2	6.9	329.5	--
Other Non-Operating Expenses, Total		20.1	0.0	-0.9	--
Other Non-Operating Income (Expenses)		19.9	0.0	-0.8	--
Gain (Loss) on Sale of Investments		--	-0.8	--	--
Gain (Loss) on Sale of Assets		-0.3	-4.3	-9.5	--
Other Unusual Items, Total		-34.1	5.6	23.2	-44.0
EBT, INCLUDING UNUSUAL ITEMS		117.7	198.8	547.2	300.8
Income Tax Expense		40.6	40.4	147.7	44.2
Minority Interest in Earnings		5.2	-12.9	-0.4	--
Earnings from Continuing Operations		77.1	158.4	399.5	256.6
NET INCOME		82.3	145.4	399.1	256.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		82.3	145.4	399.1	256.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		82.3	145.4	399.1	256.6

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