小天鹅Ｂ2006年度中期报告摘要（英文版）(3)

小天鹅Ｂ2006年度中期报告摘要（英文版）

3

2.2.3 Difference between CAS and IAS

√Applicable □Inapplicable

Unit: RMB

CAS IAS Net profit

24,890,170.92

21,783,729.39

Explanation on difference

Add: Unconfirmed investment losses: -3, 106,441.53

§3. Changes in Share Capital and Particulars about Shares held by Main Shareholders

3.1 Statement of change in shares √Applicable □Inapplicable

Unit: share

Before the change

Increase/decrease in this time (+, - ) After the change Type of shares

Number of shares

Proportion (%)

Issuance of new shares

Bonus shares Capitalization of public reserve

Other

Subtotal

Number of shares

Proportion (%) I. Shares subject to moratorium 165,746,592 45.40% 0

-18,000,000

00-18,000,000 147,746,592

40.47%1. Shares held by the State

0 0.00% 0

00

0.00%

2. Shares held by state-owned legal persons

0 0.00% 0

0.00%

3. Shares held by

other domestic investors 165,746,592 45.40% 0

-18,000,000

-18,000,000 147,746,59240.47%

Among which:

Shares held by

domestic legal persons

165,746,592 45.40% 0

-18,000,000

00-18,000,000 147,746,592

40.47%Shares held by domestic natural persons

0 0.00% 0

0.00%

4. Shares held by foreign investors 0 0.00% 0

0.00%

Among which:

Shares held by overseas legal persons

0 0.00% 0

0000

00.00%Shares held by overseas natural persons

0 0.00% 0

0.00%