| Report date | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
| Index per share |
| Diluted earnings per share (yuan) | zero point one six seven three | zero point one six two six | zero point one zero nine six | zero point zero one three five |
| Weighted earnings per share (yuan) | -- | -- | -- | -- |
| Earnings per share _ after adjustment (yuan) | -- | -- | -- | -- |
| Earnings per share after deducting non recurring profits and losses (yuan) | zero point one six eight eight | zero | zero point zero nine nine nine | zero |
| Net assets per share _ before adjustment (yuan) | two point one two four two | two point one two five eight | two point zero seven four one | two point zero seven seven eight |
| Net assets per share _ after adjustment (yuan) | two point zero one | two point zero one | one point nine six | one point nine six |
| Operating cash flow per share (yuan) | zero point five nine five five | zero point five four four six | zero point two nine zero eight | zero point zero eight zero four |
| Capital reserve per share (yuan) | zero point four two four nine | zero point four two four four | zero point four two four four | zero point four two four four |
| Undistributed profit per share (yuan) | zero point one four nine | zero point one eight one one | zero point one three two two | zero point one three seven eight |
| Adjusted net assets per share (yuan) | one point nine one | one point eight eight | one point eight three | one point eight four |
| Profitability |
| Profit rate of total assets (%) | three point four zero nine one | three point two three two nine | two point two zero six two | zero point two six six six |
| Profit rate of main business (%) | thirty-four point eight eight three one | thirty-seven point eight six six nine | thirty-five point six five six seven | thirty point one six nine nine |
| Net profit rate of total assets (%) | three point three zero three four | three point one seven two eight | two point one five one four | zero point two six two five |
| Cost profit rate (%) | thirteen point four five six five | sixteen point eight five five eight | sixteen point two seven one two | four point zero six three three |
| Operating profit margin (%) | twelve point six one three six | fifteen point seven zero one six | fourteen point two one six two | three point nine three one four |
| Cost rate of main business (%) | sixty-four point one | sixty-one point one eight three six | sixty-three point four six five seven | sixty-eight point nine eight zero six |
| Net profit rate of sales (%) | eight point eight one six | twelve point one four eight three | twelve point five three six three | three point five zero seven six |
| Return on equity (%) | one hundred and fifty-eight point seven two two three | one hundred and fifty-three point four eight one six | one hundred and forty-three point five three eight five | one hundred and twenty-nine point zero five three six |
| Return on net assets (%) | seventy-four point seven two | seventy-two point one nine eight two | sixty-nine point two zero six one | sixty-two point one one one four |
| Return on assets (%) | thirty-two point three four three six | thirty point five zero seven nine | twenty-eight point eight nine zero three | twenty-five point four nine zero seven |
| Gross profit rate of sales (%) | thirty-five point nine | thirty-eight point eight one six four | thirty-six point five three four three | thirty-one point zero one nine four |
| Proportion of three expenses | twenty-one point nine five four eight | twenty-three point seven two eight nine | twenty-two point eight four one six | twenty-seven point zero two three nine |
| Proportion of non main business | -8.928 | five point two six five | eleven point eight one two two | thirty-nine point nine four seven four |
| Proportion of main business profit | two hundred and ninety-seven point seven two zero one | two hundred and sixty-one point six four three two | two hundred and fifty-one point three five one eight | seven hundred and sixty-six point six one two |
| Dividend payout rate (%) | zero point zero zero eight one | zero point zero one seven four | zero point nine one six eight | zero point zero three six three |
| Return on investment (%) | -3.1673 | four point two four eight | two point two three one six | zero point seven six four nine |
| Main business profit (yuan) | one hundred and sixty-five million fifty-two thousand one hundred and sixteen point four one | one hundred and twenty-six million four hundred and five thousand eight hundred and one point one seven | seventy-seven million seven hundred and thirty-six thousand six hundred and fifteen point nine nine | twenty-eight million nine hundred and forty-three thousand eight hundred and twenty-seven point four four |
| Return on net assets (%) | seven point nine nine | seven point eight two | five point four five | zero point two four |
| Weighted return on net assets (%) | seven point nine one | zero | five point three two | zero |
| Net profit after deducting non recurring profit and loss (yuan) | forty-two million eighty-four thousand four hundred and nineteen point six two | zero | twenty-four million nine hundred and eighteen thousand seven hundred and two point two five | zero |
| Growth ability |
| Growth rate of main business income (%) | eleven point seven seven five five | eleven point six two one eight | thirteen point four one six one | eight point one four four eight |
| Net profit growth rate (%) | thirty-one point seven five seven six | thirty-one point eight zero four | ninety-nine point three nine five | -- |
| Net asset growth rate (%) | two point eight nine five one | three point one seven nine | four point one two four five | seven point seven seven eight six |
| Growth rate of total assets (%) | -6.0165 | -1.8956 | -2.5396 | three point five six five six |
| Operating capacity |
| Turnover rate of accounts receivable (times) | nine point nine five five one | six point five eight seven eight | four point three seven one four | one point eight three eight eight |
| Days of turnover of accounts receivable (days) | thirty-six point one six two four | forty point nine eight four nine | forty-one point one seven six seven | forty-eight point nine four five |
| Days of inventory turnover (days) | fifteen point six eight two nine | twenty point six seven five one | eighteen point two five seven eight | seventeen point four five five four |
| Inventory turnover rate (times) | twenty-two point nine five five | thirteen point zero five nine two | nine point eight five eight eight | five point one five six |
| Fixed assets turnover rate (times) | zero point six six one one | zero point four seven zero seven | zero point three zero five | zero point one three three six |
| Total asset turnover rate (times) | zero point three seven four seven | zero point two six one two | zero point one seven one six | zero point zero seven four eight |
| Total asset turnover days (days) | nine hundred and sixty point seven six eight six | one thousand and thirty-three point six nine zero seven | one thousand and forty-eight point nine five one | one thousand two hundred and three point two zero eight six |
| Current assets turnover rate (times) | one point eight six nine four | one point two nine two six | zero point eight seven six two | zero point three six nine |
| Current assets turnover days (days) | one hundred and ninety-two point five seven five two | two hundred and eight point eight eight one three | two hundred and five point four three two five | two hundred and forty-three point nine zero two four |
| Turnover rate of shareholders' equity (times) | zero point nine zero six one | zero point six three nine | zero point four two two six | zero point one eight five eight |
| Debt service and capital structure |
| Current ratio | zero point five three four six | zero point five one zero one | zero point four five zero eight | zero point four eight eight six |
| Quick ratio | zero point five zero two nine | zero point four seven zero eight | zero point four one nine seven | zero point four six two nine |
| Cash ratio (%) | twenty-seven point six four four one | twenty-two point zero zero two seven | nineteen point zero three seven two | twenty point zero seven seven two |
| interest coverage ratio | four hundred and twenty-nine point three seven eight three | four hundred and seventy-four point nine two three | four hundred and forty-four point zero five eight nine | one hundred and eighty-nine point nine five one |
| Long term debt to working capital ratio (%) | -1.0508 | -0.873 | -0.6599 | -0.7544 |
| Shareholders' equity ratio (%) | forty-three point two eight six four | forty-two point two five five eight | forty-one point seven four five two | forty-one point zero four zero three |
| Long term debt ratio (%) | seventeen point one two six three | fifteen point nine nine seven nine | fourteen point three zero eight three | fifteen point one eight six four |
| Ratio of shareholders' equity to fixed assets (%) | seventy-four point six three one seven | seventy-six point zero eight zero three | seventy-three point zero six two three | seventy-two point five zero two |
| Debt to owner's equity ratio (%) | one hundred and thirty-one point zero one nine seven | one hundred and thirty-six point six five three nine | one hundred and thirty-nine point five four eight three | one hundred and forty-three point six six two seven |
| Ratio of long-term assets to long-term funds (%) | one hundred and thirty-four point five four three | one hundred and thirty-eight point nine one two two | one hundred and forty-six point six five three nine | one hundred and forty-three point six four zero six |
| Capitalization ratio (%) | twenty-eight point three four eight eight | twenty-seven point four six two four | twenty-five point five two six two | twenty-seven point zero zero nine two |
| Net value ratio of fixed assets (%) | sixty-six point seven one six nine | sixty-seven point zero six five six | sixty-eight point one six five three | sixty-nine point one seven four nine |
| Fixed capital ratio (%) | one hundred and eighty-seven point seven seven five | one hundred and ninety-one point five zero three nine | one hundred and ninety-six point nine two | one hundred and ninety-six point seven nine two nine |
| Equity ratio (%) | one hundred and twenty point four six two nine | one hundred and twenty-six point three seven seven four | one hundred and twenty-eight point eight four two one | one hundred and thirty-two point nine two two four |
| Liquidation value ratio (%) | one hundred and seventy-eight point seven four one five | one hundred and seventy-four point eight seven eight three | one hundred and seventy-three point three nine nine eight | one hundred and seventy-one point one two eight three |
| Proportion of fixed assets (%) | fifty-seven point nine nine nine nine | fifty-five point five four one one | fifty-seven point one three six five | fifty-six point six zero five eight |
| Asset liability ratio (%) | fifty-six point seven one three six | fifty-seven point seven four four two | fifty-eight point two five four eight | fifty-eight point nine five nine seven |
| Total assets (yuan) | one billion two hundred and twenty-three million five hundred and eighty-nine thousand three hundred and twenty-nine point eight eight | one billion two hundred and fifty-four million three hundred and eighty-one thousand five hundred and twenty-two point four six | one billion two hundred and thirty-eight million eight hundred and four thousand six hundred and forty-two point nine three | one billion two hundred and sixty-two million three hundred and thirty-two thousand six hundred and sixty-one point six six |
| cash flow |
| Ratio of net operating cash flow to sales revenue (%) | zero point three one three eight | zero point four zero six eight | zero point three three two six | zero point two zero eight nine |
| Return on operating cash flow of assets (%) | zero point one two one four | zero point one zero eight two | zero point zero five eight five | zero point zero one five nine |
| Ratio of net operating cash flow to net profit (%) | three point five five nine seven | three point three four eight two | two point six five three three | five point nine five four six |
| Net operating cash flow to debt ratio (%) | zero point two one four | zero point one eight seven five | zero point one zero zero five | zero point zero two six nine |
| Cash flow ratio (%) | thirty-four point six five five | twenty-eight point nine three nine three | fourteen point eight two eight three | four point zero three two three |
| Other indicators |
| Short term stock investment (yuan) | -- | -- | -- | -- |
| Short term bond investment (yuan) | -- | -- | -- | -- |
| Other short-term operating investment (yuan) | -- | -- | -- | -- |
| Long term stock investment (yuan) | one hundred and eleven million six hundred and twelve thousand seven hundred and forty point nine two | one hundred and twenty-two million five hundred and sixty-nine thousand four hundred and eighty point nine four | one hundred and twenty million eight hundred and seventy-seven thousand seven hundred and thirty-six point nine one | one hundred and nineteen million seven hundred and eighty-seven thousand and eighty-one point zero six |
| Long term bond investment (yuan) | thirty-four million six hundred and twenty-four thousand nine hundred and sixty-five point one six | thirty-six million nine hundred and forty-four thousand seven hundred and seventy-five point four nine | thirty-six million four hundred and twenty-five thousand three hundred and fifty | thirty-six million nine hundred and twenty-five thousand three hundred and fifty |
| Long term other operating investment (yuan) | zero | zero | zero | zero |
| Accounts receivable within one year (yuan) | -- | -- | -- | -- |
| Accounts receivable within 1-2 years (yuan) | four million six hundred and five thousand seven hundred and five point one nine | -- | ten million six hundred and twenty-four thousand eight hundred and eight point one three | -- |
| Accounts receivable within 2-3 years (yuan) | three million two hundred and twenty-eight thousand six hundred and eighty-nine point one five | -- | three million seven hundred and fifty-four thousand nine hundred and ninety-nine point five nine | -- |
| Accounts receivable within 3 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within one year (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 1-2 years (yuan) | eight hundred and sixty-eight point four five | -- | thirty thousand | -- |
| Prepayment for goods within 2-3 years (yuan) | thirty thousand | -- | -- | -- |
| Prepayment for goods within 3 years (yuan) | -- | -- | -- | -- |
| Other receivables within 1 year (yuan) | -- | -- | -- | -- |
| Other receivables within 1-2 years (yuan) | two million three hundred and two thousand seven hundred and thirteen point five six | -- | four million fifty-eight thousand seven hundred and ninety-eight point zero eight | -- |
| Other receivables within 2-3 years (yuan) | six hundred and eighteen thousand three hundred and three point one seven | -- | six hundred and forty-two thousand eight hundred and thirty-two point two two | -- |
| Other receivables within 3 years (yuan) | -- | -- | -- | -- |
