BEIJING N STAR 00588·

Gross margin ------------------------------------------------------------16.40%--13.14%3.27%22.56%9.43%-9.76%32.32%-3.65%6.11% Net margin ------------------------------------------------------------1.08%---11.74%12.82%0.06%11.81%-50.14%50.20%-54.15%4.01% ROE ------------------------------------------------------------0.94%---7.58%8.52%0.72%8.30%-18.38%19.10%-45.44%27.06% ROA ------------------------------------------------------------0.27%---2.00%2.28%0.02%2.02%-6.22%6.24%-7.60%1.38% Revenue growth -----------------------------------------------------------------41.45%--21.27%62.71%-54.59%75.86%-15.27%39.33% Attributable profit growth -----------------------------------------------------------------809.52%--109.54%919.06%-2231.29%2340.83%-1.77%2229.53% Debt-to-assets ------------------------------------------------------------70.76%--70.33%0.44%65.89%4.44%68.15%2.27%78.78%10.63% Current ratio ------------------------------------------------------------1.71--1.740.032.180.442.280.101.880.39 Operating cash flow / net profit ------------------------------------------------------------21.07---1.5122.573.875.380.083.79-0.040.13 Operating cash flow / revenue ------------------------------------------------------------22.80%--17.67%5.13%0.25%17.42%-4.23%4.48%2.40%6.63%

Gross margin -10.20%------10.94%21.14%---- Net margin -58.47%---53.38%---32.68%25.79%-30.40%22.98% Revenue growth --------0.87%---1.51%-- Attributable profit growth --------43.14%--42.42%-- Debt-to-assets --------70.91%--80.65%-- Current ratio --------2.28--2.06-- Operating cash flow / net profit -----0.47-------1.220.74 Operating cash flow / revenue ----25.35%------37.07%11.71%

Revenue ------------------------------------------------------------22.18B--12.99B41.45%15.75B21.27%7.15B54.59%6.06B15.27% Other income and gains -----------------------------------------------------------------135.50M-------------- Gross profit ------------------------------------------------------------3.64B--1.71B53.10%3.55B108.29%-698.05M119.64%-220.97M68.34% Selling and distribution expenses ------------------------------------------------------------619.37M--486.49M21.46%429.46M11.72%401.01M6.62%394.00M1.75% Administrative expenses ------------------------------------------------------------983.55M--884.70M10.05%917.39M3.70%827.31M9.82%885.98M7.09% Net finance costs ------------------------------------------------------------698.62M--912.29M30.58%913.43M0.13%1.03B12.48%928.71M9.61% Income tax ------------------------------------------------------------1.35B--722.06M46.53%1.07B47.65%337.03M68.39%493.02M46.28% Operating profit ------------------------------------------------------------1.91B--40.55M97.88%1.90B4589.28%-2.49B231.00%-1.90B23.60% Profit before tax ------------------------------------------------------------1.59B---803.11M150.49%1.08B234.02%-3.25B401.87%-2.79B14.17% Net profit ------------------------------------------------------------240.06M---1.53B735.34%10.19M100.67%-3.59B35293.45%-3.28B8.49% Net profit attributable to owners ------------------------------------------------------------207.37M---1.47B809.52%140.41M109.54%-2.99B2231.29%-3.05B1.77%

Revenue 3.02B--4.37B--3.05B0.87%4.30B1.51% Other income and gains -194.61M--26.61M---204.78M5.23%13.04M51.01% Cost of sales 3.33B--3.29B--2.71B18.48%3.06B7.11% Gross profit -307.96M------333.16M208.18%---- Selling and distribution expenses 180.71M--273.40M--165.04M8.67%239.94M12.24% Administrative expenses 393.44M--602.10M--374.81M4.74%558.71M7.21% Net finance costs 473.73M--779.04M--389.34M17.82%588.96M24.40% Income tax 155.61M--213.82M--174.80M12.33%165.73M22.49% Operating profit -1.14B---2.13B---428.11M62.37%-1.15B46.10% Share of associates and JVs 1.54M--31.47M---3.05M297.73%10.46M66.77% Profit before tax -1.61B---2.12B---820.49M49.03%-1.14B46.07% Net profit -1.77B---2.33B---995.29M43.62%-1.31B43.91% Net profit attributable to owners -1.65B---2.17B---936.50M43.14%-1.25B42.42%

Cash and cash equivalents ------------------------------------------------------------12.96B--8.39B35.28%8.51B1.40%6.78B20.25%7.06B4.02% Trade and bills receivables ----------------------------------------------------------------5.20B--3.17B39.01%3.04B4.24%2.57B15.44% Inventories ------------------------------------------------------------42.48M--43.07M1.37%41.50M3.64%42.42M2.22%22.24B52327.38% Total current assets ------------------------------------------------------------65.35B--54.45B16.68%43.68B19.78%37.04B15.20%31.87B13.97% Total assets ------------------------------------------------------------88.48B--76.11B13.98%65.16B14.40%57.62B11.57%43.17B25.08% Total current liabilities ------------------------------------------------------------38.27B--31.36B18.07%20.06B36.03%16.25B18.98%16.91B4.06% Total liabilities ------------------------------------------------------------62.61B--53.53B14.51%42.93B19.80%39.27B8.52%34.01B13.40% Equity attributable to owners ------------------------------------------------------------22.01B--19.41B11.78%19.54B0.68%16.28B16.68%6.70B58.84% Total equity ------------------------------------------------------------25.87B--22.58B12.70%22.23B1.58%18.35B17.44%9.16B50.09%

Cash and cash equivalents --------7.05B--7.07B-- Trade and bills receivables --------2.56B------ Inventories --------7.01B--19.92B-- Total current assets --------30.87B--29.81B-- Total assets --------50.50B--40.58B-- Total current liabilities --------13.52B--14.49B-- Total liabilities --------35.81B--32.73B-- Equity attributable to owners --------12.29B--5.45B-- Total equity --------14.69B--7.85B--

Net cash from operating activities ------------------------------------------------------------5.06B--2.30B54.61%39.45M98.28%-302.30M866.27%145.37M148.09% Net cash from investing activities -------------------------------------------------------------2.08B---225.98M89.14%55.05M124.36%91.38M66.00%-129.21M241.41% Net cash from financing activities -------------------------------------------------------------848.59M---6.64B682.76%22.84M100.34%-1.51B6717.88%-423.12M72.00% Net change in cash ------------------------------------------------------------2.13B---4.57B314.80%117.33M102.57%-1.72B1567.74%-406.96M76.37%

Net cash from operating activities ----1.11B------1.59B44.00% Net cash from investing activities -----126.52M-------55.07M56.47% Net cash from financing activities -----1.51B-------1.17B22.01% Net change in cash -----525.59M------364.47M169.35%