shanghai yuyuan tourist-a
(600655:Shanghai)

Financial Statements for shanghai yuyuan tourist-a (600655)

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		8,256.2	11,792.9	16,289.8	20,015.7
TOTAL REVENUES		8,256.2	12,070.2	16,604.0	20,297.7
Cost of Goods Sold		7,059.6	10,431.7	14,838.5	18,699.6
GROSS PROFIT		1,196.6	1,638.5	1,765.6	1,598.1
Selling General & Admin Expenses, Total		603.5	808.9	918.6	857.6
Other Operating Expenses		121.5	164.9	174.3	171.4
OTHER OPERATING EXPENSES, TOTAL		725.0	973.8	1,092.9	1,029.0
OPERATING INCOME		471.6	664.8	672.6	569.1
Interest Expense		-155.7	-163.6	-212.8	-207.1
Interest and Investment Income		287.3	374.9	466.9	816.3
Other Non-Operating Expenses, Total		-3.5	-30.9	-32.3	-24.6
Other Non-Operating Income (Expenses)		-4.8	-20.9	-23.7	-25.4
Impairment of Goodwill		--	--	13.9	--
Gain (Loss) on Sale of Investments		-27.1	10.1	97.9	-54.8
Gain (Loss) on Sale of Assets		-0.6	-1.6	-1.9	-0.4
Other Unusual Items, Total		--	31.7	42.6	36.3
EBT, INCLUDING UNUSUAL ITEMS		572.1	885.4	1,047.0	1,134.7
Income Tax Expense		64.3	172.6	141.0	135.7
Minority Interest in Earnings		-26.4	-40.1	-51.0	-31.1
Earnings from Continuing Operations		507.8	712.8	906.0	999.0
NET INCOME		481.5	672.7	855.0	967.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		481.5	672.7	855.0	967.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		481.5	672.7	855.0	967.9

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