CNNC INT'L 02302·

Gross margin ------------------------------------------------------------7.34%--11.35%4.01%21.87%10.52%12.72%9.15%10.91%1.81% Net margin ------------------------------------------------------------0.85%--8.93%8.07%18.30%9.37%10.59%7.71%7.73%2.86% ROE ------------------------------------------------------------0.71%--20.64%19.93%23.10%2.45%28.94%5.84%22.15%6.79% ROA ------------------------------------------------------------0.40%--12.50%12.09%10.73%1.77%22.16%11.43%19.30%2.86% Revenue growth ----------------------------------------------------------------252.61%---34.93%287.54%223.88%258.81%31.89%191.99% Attributable profit growth ----------------------------------------------------------------3597.16%--33.41%3563.74%87.43%54.01%-3.77%91.20% Debt-to-assets ------------------------------------------------------------43.53%--39.47%4.07%53.55%14.08%23.43%30.12%12.87%10.56% Current ratio ------------------------------------------------------------3.40--2.840.561.661.184.282.627.773.49 Operating cash flow / net profit ------------------------------------------------------------12.96--0.0912.860.690.600.720.031.490.78 Operating cash flow / revenue ------------------------------------------------------------11.03%--0.82%10.20%12.63%11.80%7.60%5.03%11.55%3.95%

Gross margin 3.32%--5.80%2.47% Net margin 1.75%--3.71%1.96% Revenue growth -----76.00%-- Attributable profit growth -----49.07%-- Current ratio ----9.17--

Revenue ------------------------------------------------------------229.45M--809.06M252.61%526.48M34.93%1.71B223.88%2.25B31.89% Other income and gains ------------------------------------------------------------2.65M--3.52M32.79%6.25M77.70%11.93M90.88%15.80M32.44% Gross profit ------------------------------------------------------------16.85M--91.82M444.91%115.14M25.39%216.84M88.33%245.31M13.13% Selling and distribution expenses ------------------------------------------------------------522.45K--1.42M172.37%2.11M48.45%3.15M49.18%4.94M56.75% Administrative expenses ------------------------------------------------------------21.47M--27.86M29.79%27.62M0.87%42.58M54.17%39.75M6.64% Net finance costs ------------------------------------------------------------8.04M--7.68M4.43%12.73M65.63%20.12M58.10%201.42K99.00% Income tax ------------------------------------------------------------2.01M--6.47M222.25%15.22M135.18%29.22M91.92%33.84M15.83% Operating profit -------------------------------------------------------------1.76M--63.97M3735.47%95.14M48.74%200.33M110.56%207.81M3.73% Share of associates and JVs ------------------------------------------------------------12.32M--22.41M81.92%29.15M30.11%29.59M1.49%---- Profit before tax ------------------------------------------------------------2.52M--78.69M3025.78%111.57M41.79%209.80M88.04%207.61M1.04% Net profit ------------------------------------------------------------1.95M--72.21M3597.16%96.34M33.41%180.58M87.43%173.76M3.77% Net profit attributable to owners ------------------------------------------------------------1.95M--72.21M3597.16%96.34M33.41%180.58M87.43%173.76M3.77%

Revenue 592.11M--142.12M76.00% Other income and gains 9.34M--12.56M34.50% Cost of sales 572.44M--133.88M76.61% Gross profit 19.67M--8.24M58.13% Selling and distribution expenses 1.96M--1.14M41.85% Administrative expenses 15.89M--19.16M20.56% Net finance costs 116.00K--59.00K49.14% Income tax 2.02M--442.00K78.08% Profit before tax 12.38M--5.72M53.79% Net profit 10.36M--5.28M49.07% Net profit attributable to owners 10.36M--5.28M49.07%

Cash and cash equivalents ----------------------------------------------------------------116.78M--163.51M40.02%562.13M243.79%819.27M45.74% Trade and bills receivables --------------------------------------------------------------------3.53M--80.40M2178.24%3.60M95.53% Inventories ------------------------------------------------------------557.60K--68.10M12112.39%264.35M288.20%1.18M99.55%843.61K28.49% Total current assets ------------------------------------------------------------111.40M--186.08M67.04%518.31M178.55%810.32M56.34%896.46M10.63% Total assets ------------------------------------------------------------484.57M--577.88M19.26%897.94M55.39%814.97M9.24%900.34M10.48% Total current liabilities ------------------------------------------------------------32.72M--65.49M100.18%312.92M377.80%189.42M39.47%115.39M39.08% Total liabilities ------------------------------------------------------------210.95M--228.07M8.11%480.82M110.82%190.92M60.29%115.85M39.32% Equity attributable to owners ------------------------------------------------------------273.61M--349.81M27.85%417.12M19.24%624.04M49.61%784.49M25.71% Total equity ------------------------------------------------------------273.61M--349.81M27.85%417.12M19.24%624.04M49.61%784.49M25.71%

Cash and cash equivalents ----732.59M-- Trade and bills receivables ----207.21M-- Inventories ----870.00K-- Total current assets ----977.69M-- Total current liabilities ----106.67M-- Equity attributable to owners ----874.49M-- Total equity ----874.49M--

Net cash from operating activities ------------------------------------------------------------25.31M--6.67M73.63%66.49M896.54%129.60M94.93%259.69M100.38% Net cash from investing activities ------------------------------------------------------------5.79M--22.53M289.39%23.57M4.58%278.52M1081.89%10.61M96.19% Net cash from financing activities -------------------------------------------------------------50.59M---15.82M68.72%-43.80M176.77%-12.15M72.26%-1.44M88.11% Net change in cash -------------------------------------------------------------19.50M--13.38M168.63%46.26M245.67%395.97M756.05%268.86M32.10%