FUFENG GROUP 00546·

Gross margin 18.13%--26.25%8.12%22.31%3.94%18.22%4.09%19.66%1.45% Net margin 5.95%--14.05%8.11%11.23%2.83%8.33%2.90%8.84%0.51% ROE 10.10%--24.92%14.82%18.15%6.77%12.61%5.54%12.67%0.06% ROA 5.95%--14.63%8.68%9.66%4.98%6.41%3.25%5.64%0.77% Revenue growth ----27.55%--1.94%25.62%-0.89%2.83%0.44%1.33% Attributable profit growth ----201.50%---18.57%220.06%-26.45%7.89%6.61%33.06% Debt-to-assets 41.06%--41.29%0.22%46.79%5.51%49.17%2.38%55.48%6.31% Current ratio 2.08--1.690.401.400.281.390.021.240.15 Operating cash flow / net profit 2.17--0.931.230.540.391.280.741.180.10 Operating cash flow / revenue 12.88%--13.10%0.22%6.09%7.02%10.65%4.56%10.44%0.20%

Gross margin 22.70%--17.12%5.58% Net margin 12.84%--2.51%10.32% Revenue growth -----1.18%-- Attributable profit growth -----80.66%-- Debt-to-assets ----58.18%-- Current ratio ----1.16--

Revenue 21.54B--27.47B27.55%28.01B1.94%27.76B0.89%27.88B0.44% Other income and gains ----608.30M-------------- Gross profit 3.91B--7.21B84.69%6.25B13.38%5.06B19.06%5.48B8.41% Selling and distribution expenses 1.40B--1.76B25.41%1.80B2.71%1.96B8.81%2.17B10.35% Administrative expenses 949.02M--1.05B10.92%1.20B14.10%1.09B9.14%1.21B10.50% Net finance costs 172.71M--489.93M183.67%179.54M63.35%205.03M14.20%262.07M27.82% Income tax 235.33M--999.23M324.60%706.12M29.33%524.65M25.70%530.87M1.19% Operating profit 1.58B--5.25B232.25%3.70B29.54%2.54B31.25%2.73B7.17% Share of associates and JVs -10.22M---1.27M87.53%-194.00K84.77%-114.00K41.24%-213.00K86.84% Profit before tax 1.52B--4.86B220.61%3.85B20.78%2.84B26.32%3.00B5.61% Net profit 1.28B--3.86B201.50%3.14B18.57%2.31B26.45%2.47B6.61% Net profit attributable to owners 1.28B--3.86B201.50%3.14B18.57%2.31B26.45%2.47B6.61%

Revenue 13.96B--13.79B1.18% Other income and gains 145.59M--179.65M23.39% Cost of sales 10.79B--11.43B5.95% Gross profit 3.17B--2.36B25.47% Selling and distribution expenses 1.05B--1.17B11.50% Administrative expenses 490.18M--583.80M19.10% Net finance costs 107.10M--91.80M14.29% Income tax 369.20M--62.98M82.94% Operating profit 2.05B--318.34M84.50% Share of associates and JVs 0---604.00K-- Profit before tax 2.16B--409.53M81.05% Net profit 1.79B--346.56M80.66% Net profit attributable to owners 1.79B--346.56M80.66%

Cash and cash equivalents 3.54B--7.01B97.83%6.86B2.17%9.90B44.43%13.47B35.99% Trade and bills receivables 2.55B--2.37B7.32%2.71B14.59%2.74B0.88%1.93B29.53% Inventories 4.59B--5.85B27.29%6.12B4.74%6.03B1.45%6.76B11.97% Total current assets 11.20B--15.85B41.52%19.72B24.37%22.53B14.29%28.31B25.63% Total assets 21.51B--26.39B22.68%32.56B23.39%36.09B10.84%43.71B21.13% Total current liabilities 5.37B--9.39B74.70%14.04B49.60%16.24B15.64%22.85B40.68% Total liabilities 8.83B--10.89B23.34%15.24B39.85%17.75B16.47%24.25B36.67% Equity attributable to owners 12.68B--15.49B22.21%17.32B11.82%18.34B5.88%19.46B6.09% Total equity 12.68B--15.49B22.21%17.32B11.82%18.34B5.88%19.46B6.09%

Cash and cash equivalents ----13.87B-- Trade and bills receivables ----1.78B-- Inventories ----6.74B-- Total current assets ----30.20B-- Total assets ----46.84B-- Total current liabilities ----25.99B-- Total liabilities ----27.25B-- Equity attributable to owners ----19.59B-- Total equity ----19.59B--

Net cash from operating activities 2.77B--3.60B29.76%1.70B52.64%2.96B73.34%2.91B1.49% Net cash from investing activities -549.54M---647.64M17.85%-1.51B133.75%-1.10B27.32%-908.09M17.47% Net cash from financing activities 525.07M--92.41M82.40%-436.59M572.45%1.10B351.33%1.79B62.72% Net change in cash 2.75B--3.04B10.72%-245.59M108.07%2.95B1302.12%3.79B28.33%