xinjiang tianye water savi-h
(840:Hong Kong)

Financial Statements for xinjiang tianye water savi-h (840)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 CNY	Dec 31 2010 CNY	Dec 31 2011 Restated CNY	Dec 31 2012 CNY	4 Year Trend
Revenues		571.0	588.5	690.4	762.8
TOTAL REVENUES		571.0	588.5	690.4	762.8
Cost of Goods Sold		518.9	520.9	605.5	680.6
GROSS PROFIT		52.2	67.6	84.9	82.2
Selling General & Admin Expenses, Total		40.5	47.5	59.5	64.8
Other Operating Expenses		-1.9	-3.1	2.3	5.6
OTHER OPERATING EXPENSES, TOTAL		38.6	44.4	61.8	70.4
OPERATING INCOME		13.6	23.2	23.1	11.9
Interest Expense		-7.6	-3.2	-5.2	-5.6
Interest and Investment Income		0.5	0.3	1.1	0.4
Other Non-Operating Expenses, Total		--	--	1.1	-0.1
Other Non-Operating Income (Expenses)		--	--	1.2	-0.1
Gain (Loss) on Sale of Investments		--	--	4.5	-0.5
Gain (Loss) on Sale of Assets		--	0.5	--	0.0
Other Unusual Items, Total		0.7	--	--	-0.1
EBT, INCLUDING UNUSUAL ITEMS		7.2	20.9	24.6	6.0
Income Tax Expense		2.4	4.6	4.5	2.8
Minority Interest in Earnings		1.7	0.9	1.1	0.0
Earnings from Continuing Operations		4.8	16.2	20.1	3.2
NET INCOME		6.5	17.2	21.2	3.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.5	17.2	21.2	3.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6.5	17.2	21.2	3.2

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