小天鹅Ｂ2006年度中期报告摘要（英文版）(13)

小天鹅Ｂ2006年度中期报告摘要（英文版）

Explanations by companies that have not carried out the share merger reform for failing to implement their commitments of Share Merger Reform as planned

□Applicable √Inapplicable

§7. Financial Report

7.1 Auditors’ opinions

Financial Report √Un-audited □Audited

7.2 Financial statement

7.2.1 Statement of profit and profit distribution

Prepared by Wuxi Little Swan Co., Ltd. Jan. - Jun. 2006 Unit: RMB

As of this period The same period of last year Items

Consolidation Parent company Consolidation Parent company

I. Income from main operations 2,156,714,477.53739,739,302.281,396,405,790.98669,661,672.86 Less: Cost of main operations 1,734,629,476.56690,541,096.701,111,249,484.82639,122,836.21

Taxes and extras of main

8,406,724.891,546,201.965,873,605.76881,745.47 operations

Ⅱ. Profit from main operations

413,678,276.0847,652,003.62279,282,700.4029,657,091.18 (listed with “-” as loss)

Add: Other operating profit

20,903,679.4810,218,325.5522,470,570.959,516,821.59 (listed with “-” as loss)

Less: Operating expenses 306,401,918.174,116,779.08211,437,126.87-282,441.76 Administrative expenses 82,853,881.0321,482,651.7859,088,222.7921,264,953.90 Financial expenses 21,271,490.6810,746,815.0615,055,539.258,834,459.47

Ⅲ. Operating profit (listed with

24,054,665.6821,524,083.2516,172,382.449,356,941.16“-” as loss)

Add: Investment income (listed

12,989,562.168,938,536.3610,133,181.2114,699,807.61 with “-” as loss)

Subsidy income 1,400,000.000.001,022,642.400.00 Non-operating income 1,091,093.2112,426.00732,360.2794,448.97 Less: Non-operating expenses 9,008,328.312,809,103.176,457,339.652,954,608.87

Ⅳ.Total profit (listed with “-” as

30,526,992.7427,665,942.4421,603,226.6721,196,588.87 loss)

Less: Income tax 5,586,814.970.001,670,112.120.00 Minority interests 3,156,448.380.002,612,840.260.00 Add: amount occurred of

3,106,441.530.001,665,007.850.00 unconfirmed investment loss in

the current period

V. Net profit (listed with “-” as

24,890,170.9227,665,942.4418,985,282.1421,196,588.87 loss)

Add: Retained earnings at the

-36,022,813.7635,869,882.27-177,453,616.21-108,448,416.31 year-beginning

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