| Report date | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
| Index per share |
| Diluted earnings per share (yuan) | zero point one six one one | zero point one five one three | zero point one two five seven | zero point zero two three three |
| 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 four zero four | zero | zero point one one eight nine | zero |
| Net assets per share _ before adjustment (yuan) | three point three eight nine | two point three eight three four | two point three five nine | two point two six two seven |
| Net assets per share _ after adjustment (yuan) | two point two three | two point two five | two point two two | two point one two |
| Operating cash flow per share (yuan) | zero point one six six four | zero point zero six zero six | -0.015 | -0.0408 |
| Capital reserve per share (yuan) | zero point nine three seven one | zero point one nine six five | zero point one nine six five | zero point one nine six five |
| Undistributed profit per share (yuan) | zero point six four zero eight | zero point five six zero five | zero point five three six four | zero point four three seven four |
| Adjusted net assets per share (yuan) | two point two three | two point two four | two point two two | two point one one |
| Profitability |
| Profit rate of total assets (%) | one point nine two nine eight | four point eight four eight | four point zero five seven seven | zero point seven nine three nine |
| Profit rate of main business (%) | twenty-eight point nine two one one | twenty-seven point eight four zero nine | twenty-eight point zero six six six | thirty-seven point two three nine three |
| Net profit rate of total assets (%) | two point eight six two four | five point zero one seven seven | four point one eight four seven | zero point seven nine eight |
| Cost profit rate (%) | twenty-seven point one four two one | thirty point eight four zero nine | thirty-nine point zero six five six | twenty-one point one five nine eight |
| Operating profit margin (%) | nineteen point one zero one | twenty-two point eight four two two | twenty-eight point nine four three seven | sixteen point two six two nine |
| Cost rate of main business (%) | seventy point four seven eight nine | seventy-one point six zero six eight | seventy-one point two seven five seven | sixty-two point zero four zero eight |
| Net profit rate of sales (%) | nineteen point four eight one nine | twenty-three point six three one two | twenty-nine point eight five zero six | twelve point five nine seven |
| Return on equity (%) | eighty-seven point two three eight | eighty-two point three two five four | seventy-seven point two eight seven eight | sixty-four point six five seven |
| Return on net assets (%) | twenty-five point seven four one eight | thirty-four point five four zero six | thirty-two point seven six two six | twenty-eight point five seven five two |
| Return on assets (%) | ten point four four eight five | twenty-six point three eight five eight | twenty-four point nine five five five | twenty-one point nine nine six eight |
| Gross profit rate of sales (%) | twenty-nine point four three eight seven | twenty-eight point two five two three | twenty-eight point five six eight seven | thirty-four point five nine eight two |
| Proportion of three expenses | fourteen point three eight six six | fourteen point three two one eight | twelve point six five two nine | fourteen point zero nine six eight |
| Proportion of non main business | thirty-six point seven five two six | forty-four point four nine six eight | fifty-three point three five four two | -42.3023 |
| Proportion of main business profit | one hundred and twenty-four point six seven five five | one hundred and four point three eight four six | eighty-four point nine three six seven | two hundred and twenty-eight point nine eight two nine |
| Dividend payout rate (%) | zero point zero three | zero point zero zero five one | zero point zero zero six two | zero point zero three three two |
| Return on investment (%) | four point zero nine zero two | five point four three three nine | -- | -1.3915 |
| Main business profit (yuan) | ninety-two million three hundred and seventy-nine thousand and fifty-two point seven | sixty-eight million eight hundred and twenty-four thousand six hundred and twenty-three point two seven | forty-five million six hundred and thirty-three thousand seven hundred and five point five six | twenty-six million six hundred and forty-two thousand five hundred and one point three |
| Return on net assets (%) | six point three one | six point three seven | five point three five | zero point nine four |
| Weighted return on net assets (%) | six point four nine | zero | five point five | zero |
| Net profit after deducting non recurring profit and loss (yuan) | fifty-four million two hundred and twenty-seven thousand seven hundred and ninety-five point two six | zero | forty-five million nine hundred and twelve thousand three hundred and thirty-seven point nine eight | zero |
| Growth ability |
| Growth rate of main business income (%) | nineteen point three eight zero seven | twenty-two point six two eight eight | thirty-one point zero eight seven two | nineteen point seven one zero eight |
| Net profit growth rate (%) | one point six six nine | one point one four four five | -0.948 | zero point five nine eight four |
| Net asset growth rate (%) | fifty-one point two one seven one | six point seven nine five | six point seven nine two six | six point three six six four |
| Growth rate of total assets (%) | one hundred and eighty-seven point zero one five two | -1.1515 | -1.6003 | -2.9486 |
| Operating capacity |
| Turnover rate of accounts receivable (times) | ten point two four nine four | six point three nine five one | four point four six zero nine | two point four three two |
| Days of turnover of accounts receivable (days) | thirty-five point one two four | forty-two point two one nine eight | forty point three five zero six | thirty-seven point zero zero six six |
| Days of inventory turnover (days) | forty-five point six seven two five | thirty-seven point nine six one nine | forty-five point seven eight one seven | sixty-three point zero one six four |
| Inventory turnover rate (times) | seven point eight eight two two | seven point one one two four | three point nine three one seven | one point four two eight two |
| Fixed assets turnover rate (times) | zero point seven nine four eight | zero point six two zero eight | zero point four zero four two | zero point one eight zero one |
| Total asset turnover rate (times) | zero point one four six nine | zero point two one two three | zero point one four zero two | zero point zero six three three |
| Total asset turnover days (days) | two thousand four hundred and fifty point six four six seven | one thousand two hundred and seventy-one point seven eight five two | one thousand two hundred and eighty-three point eight eight zero two | one thousand four hundred and twenty-one point eight zero zero nine |
| Current assets turnover rate (times) | zero point eight six zero one | zero point seven zero one seven | zero point four six one four | zero point two two one two |
| Current assets turnover days (days) | four hundred and eighteen point five five six | three hundred and eighty-four point seven seven nine eight | three hundred and ninety point one one seven | four hundred and six point eight seven one six |
| Turnover rate of shareholders' equity (times) | zero point two nine three eight | zero point two seven six eight | zero point one eight three | zero point zero eight two three |
| Debt service and capital structure |
| Current ratio | one point seven six seven eight | three point zero seven six | three point zero six five five | three point two zero six three |
| Quick ratio | one point six four six | two point nine zero one | two point eight one nine seven | two point eight seven four four |
| Cash ratio (%) | ninety-one point six eight three six | one hundred and fifty-one point seven two three one | one hundred and fifty-two point six seven one seven | one hundred and fifty-eight point six six three two |
| interest coverage ratio | seven hundred and fifty-six point seven seven six three | seven hundred and fifty-six point five eight four three | nine hundred and fifty-nine point one two two seven | three hundred and ninety-seven point zero one zero seven |
| Long term debt to working capital ratio (%) | eight point nine zero nine nine | zero point five eight three nine | zero point five eight four four | zero point six seven zero eight |
| Shareholders' equity ratio (%) | forty point five eight nine eight | seventy-six point three nine zero eight | seventy-six point one seven zero seven | seventy-six point nine seven eight eight |
| Long term debt ratio (%) | fifty-one point seven eight nine eight | twelve point eight six three one | twelve point nine five eight eight | thirteen point six five three eight |
| Ratio of shareholders' equity to fixed assets (%) | three hundred and twenty-five point six three zero three | two hundred and thirty-three point two nine zero eight | two hundred and twenty-six point two one five seven | two hundred and twenty-two point four two six two |
| Debt to owner's equity ratio (%) | one hundred and forty-six point three six seven five | thirty point nine zero five nine | thirty-one point two eight four | twenty-nine point nine zero six |
| Ratio of long-term assets to long-term funds (%) | ninety-three point seven six two two | seventy-five point four six six nine | seventy-five point two seven three seven | seventy-seven point seven zero zero one |
| Capitalization ratio (%) | fifty-six point zero six two | fourteen point four one one eight | fourteen point five three nine three | fifteen point zero six five |
| Net value ratio of fixed assets (%) | fifty-nine point four zero three two | sixty point three two two nine | sixty-one point seven zero four three | sixty-two point zero zero nine eight |
| Fixed capital ratio (%) | two hundred and thirteen point three nine six four | eighty-eight point one seven four four | eighty-eight point zero seven nine nine | ninety-one point four eight one eight |
| Equity ratio (%) | one hundred and forty-six point two four four | thirty point seven three zero three | thirty-one point one zero six six | twenty-nine point seven two one |
| Liquidation value ratio (%) | one hundred and sixty-six point one nine one five | four hundred and ten point four six four six | four hundred and six point four one zero one | four hundred and twenty point zero four seven two |
| Proportion of fixed assets (%) | twelve point four six five | thirty-two point seven four four nine | thirty-three point six seven one seven | thirty-four point six zero eight seven |
| Asset liability ratio (%) | fifty-nine point four one zero two | twenty-three point six zero nine two | twenty-three point eight two nine three | twenty-three point zero two one two |
| Total assets (yuan) | three billion two hundred and twenty-four million five hundred and seventy-four thousand seven hundred and ninety point four eight | one billion two hundred and four million nine hundred and ninety-five thousand seven hundred and seventy-four point three six | one billion one hundred and ninety-six million ninety-seven thousand and sixty-six point eight one | one billion one hundred and thirty-five million two hundred and fourteen thousand five hundred and sixty-one point six one |
| cash flow |
| Ratio of net operating cash flow to sales revenue (%) | zero point two zero one two | zero point zero nine four six | -0.0357 | -0.2201 |
| Return on operating cash flow of assets (%) | zero point zero one nine nine | zero point zero one nine four | -0.0049 | -0.0139 |
| Ratio of net operating cash flow to net profit (%) | one point zero three two nine | zero point four zero zero four | -0.1196 | -1.7473 |
| Net operating cash flow to debt ratio (%) | zero point zero three three six | zero point zero eight two two | -0.0204 | -0.0603 |
| Cash flow ratio (%) | twenty-six point three three zero four | eighteen point two nine two | -4.5211 | -15.0371 |
| Other indicators |
| Short term stock investment (yuan) | -- | -- | -- | -- |
| Short term bond investment (yuan) | -- | -- | -- | -- |
| Other short-term operating investment (yuan) | -- | -- | -- | -- |
| Long term stock investment (yuan) | three hundred and thirty-five million two hundred and eighty-eight thousand four hundred and fifty-three point two eight | three hundred and seventy-four million eight hundred and ninety-one thousand four hundred and seventy-four point five one | three hundred and forty-eight million seventeen thousand seven hundred and ninety-two point four three | three hundred and fifty million nine hundred and seventeen thousand four hundred and forty-four point nine seven |
| Long term bond investment (yuan) | zero | zero | -- | zero |
| Long term other operating investment (yuan) | zero | -- | -- | zero |
| Accounts receivable within one year (yuan) | -- | -- | -- | -- |
| Accounts receivable within 1-2 years (yuan) | five million nine hundred and sixty-three thousand nine hundred and seventy-one point seven seven | -- | seven million five hundred and eighteen thousand six hundred and thirty point four one | -- |
| Accounts receivable within 2-3 years (yuan) | one million four hundred and nine thousand and four hundred point two | -- | four million ninety-five thousand six hundred and thirty-seven point four six | -- |
| Accounts receivable within 3 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within one year (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 1-2 years (yuan) | five hundred and eleven thousand six hundred and sixty-five point zero one | -- | four hundred and twenty thousand five hundred and fifty-seven point three | -- |
| Prepayment for goods within 2-3 years (yuan) | zero | -- | zero | -- |
| Prepayment for goods within 3 years (yuan) | -- | -- | -- | -- |
| Other receivables within 1 year (yuan) | -- | -- | -- | -- |
| Other receivables within 1-2 years (yuan) | nine hundred and twenty-six thousand four hundred and thirty-one point eight two | -- | one hundred thousand one hundred and fifteen point two four | -- |
| Other receivables within 2-3 years (yuan) | seven thousand and nine point seven | -- | two hundred and ten thousand | -- |
| Other receivables within 3 years (yuan) | -- | -- | -- | -- |
