小天鹅Ｂ2006年度中期报告摘要（英文版）(2)

小天鹅Ｂ2006年度中期报告摘要（英文版）

Items At the end of this

report period

At the end of

the last year

Increase/decrease at the

end of this report period

compared with the end of

the last year（％）

Current assets 2,595,589,625.232,485,518,728.85 4.43% Current liabilities 2,371,144,916.222,180,299,916.048.75% Total assets 3,655,577,745.453,439,301,209.52 6.29% Shareholders’ equity

(excluding minority

interest)

1,190,406,613.591,168,622,884.20 1.86% Net assets per share 3.26 3.20 1.88% Net assets per share after

adjustment

3.12 3.110.32%

Items

In this report

period (Jan. to

Jun. 2006)

At the same

period of the

last year

Increase/decrease in this

report period compared

with the same period of

the last year (%)

Net profit 24,890,170.9218,985,282.1431.10% Net profit after deducting

non-recurring gains and

losses

12,909,690.7611,236,675.7914.89%

Earnings per share 0.06820.052031.10% Earnings per share (note) 0.0682- -

Return on equity (%) 2.09% 1.62%0.47% Net cash flow arising from

operating activities

65,978,433.44-238,852,387.12

Note: Earnings per share was calculated based on new share capital if the Company’s share capital from the end of report period to disclosure date of this report had been changed.

2.2.2 Items of non-recurring gains and losses

√Applicable □Inapplicable

Unit: RMB Yuan Item Amount

(I) Gains/losses from disposal of long-term equity investment, fixed assets,

project in construction, intangible assets and other long-term assets

114,572.86 (II) Various government subsidies 0.00 (III) Various non-operating income/expense after deducting daily reserve for

impairment of assets withdrawn by the Company in line with the regulations

of Accounting System for Business

405,992.34

(IV) Writing back various reserve for devaluation withdrawn in the previous

years

11,487,094.52 (V) Impact on income tax 27,179.56 Total 11,980,480.16

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