COOLPAD GP-5K 02369·

Gross margin ------------------------------------------------------------5.46%---17.64%23.09%34.95%52.59%14.48%20.46%21.54%7.05% Net margin -------------------------------------------------------------86.02%---209.10%123.08%-71.90%137.20%-50.50%21.40%-40.63%9.87% ROE -------------------------------------------------------------22.50%---27.97%5.47%-10.56%17.41%-14.01%3.45%-6.58%7.43% ROA -------------------------------------------------------------11.17%---14.64%3.47%-4.98%9.66%-5.71%0.73%-2.62%3.09% Revenue growth -----------------------------------------------------------------50.87%--4.21%55.08%66.01%61.80%-46.65%112.66% Attributable profit growth -----------------------------------------------------------------19.39%--64.16%83.55%-16.63%80.79%57.07%73.70% Debt-to-assets ------------------------------------------------------------50.36%--47.66%2.70%52.85%5.18%59.24%6.39%60.20%0.96% Current ratio ------------------------------------------------------------0.63--0.270.360.290.010.400.120.330.07 Operating cash flow / net profit ------------------------------------------------------------0.87--0.310.560.230.080.530.30-0.210.74 Operating cash flow / revenue -------------------------------------------------------------74.86%---64.83%10.04%-16.75%48.08%-26.85%10.11%8.54%35.40%

Gross margin 15.50%--4.78%10.71% Net margin -45.98%---22.43%23.55% Revenue growth ----44.85%-- Attributable profit growth ----29.35%-- Debt-to-assets ----61.51%-- Current ratio ----0.33--

Revenue ------------------------------------------------------------544.01M--267.27M50.87%278.54M4.21%462.40M66.01%246.70M46.65% Gross profit ------------------------------------------------------------29.68M---47.14M258.84%97.34M306.49%66.97M31.20%53.13M20.67% Selling and distribution expenses ------------------------------------------------------------168.40M--63.58M62.24%32.35M49.13%27.93M13.64%13.86M50.38% Administrative expenses ------------------------------------------------------------299.94M--428.80M42.96%247.61M42.26%195.92M20.87%139.02M29.05% Net finance costs ------------------------------------------------------------39.90M--15.16M62.01%7.25M52.16%37.79M420.93%42.75M13.15% Income tax ------------------------------------------------------------13.38M--3.38M74.75%11.80M249.33%1.52M87.10%26.92M1667.98% Operating profit -------------------------------------------------------------387.62M---471.83M21.72%-95.75M79.71%-156.89M63.86%-99.75M36.42% Share of associates and JVs -------------------------------------------------------------27.06M---75.26M178.08%-109.07M44.92%-12.43M88.60%1.64M113.17% Profit before tax -------------------------------------------------------------454.59M---562.25M23.68%-212.07M62.28%-231.99M9.39%-127.16M45.19% Net profit -------------------------------------------------------------467.97M---558.87M19.42%-200.27M64.17%-233.51M16.60%-100.24M57.07% Net profit attributable to owners -------------------------------------------------------------467.97M---558.70M19.39%-200.21M64.16%-233.51M16.63%-100.24M57.07%

Revenue 174.64M--252.96M44.85% Other income and gains 11.68M--21.29M82.24% Cost of sales 147.58M--240.86M63.21% Gross profit 27.06M--12.10M55.30% Selling and distribution expenses 6.52M--7.56M16.03% Administrative expenses 88.52M--61.03M31.06% Net finance costs 23.66M--22.80M3.62% Income tax 712.00K--101.00K85.81% Share of associates and JVs 371.00K--1.18M217.25% Profit before tax -79.59M---56.83M28.60% Net profit -80.30M---56.73M29.35% Net profit attributable to owners -80.30M---56.73M29.35%

Cash and cash equivalents ------------------------------------------------------------666.19M------57.59M--60.33M4.76%220.74M265.91% Trade and bills receivables ------------------------------------------------------------44.45M--41.68M6.24%54.45M30.65%78.92M44.93%6.79M91.39% Inventories ------------------------------------------------------------58.23M--49.80M14.49%69.32M39.20%54.34M21.62%11.62M78.61% Total current assets ------------------------------------------------------------1.11B--407.56M63.42%401.90M1.39%412.89M2.74%312.69M24.27% Total assets ------------------------------------------------------------4.19B--3.82B8.90%4.02B5.31%4.09B1.72%3.83B6.43% Total current liabilities ------------------------------------------------------------1.77B--1.48B16.13%1.41B5.01%1.02B27.44%936.09M8.38% Total liabilities ------------------------------------------------------------2.11B--1.82B13.78%2.12B16.77%2.42B14.02%2.30B4.92% Equity attributable to owners ------------------------------------------------------------2.08B--2.00B3.95%1.90B5.12%1.67B12.06%1.52B8.64% Total equity ------------------------------------------------------------2.08B--2.00B3.96%1.90B5.12%1.67B12.07%1.52B8.64%

Cash and cash equivalents ----239.75M-- Trade and bills receivables ----14.71M-- Inventories ----24.75M-- Total current assets ----358.54M-- Total assets ----4.37B-- Total current liabilities ----1.10B-- Total liabilities ----2.69B-- Equity attributable to owners ----1.68B-- Total equity ----1.68B--

Net cash from operating activities -------------------------------------------------------------407.26M---173.26M57.46%-46.65M73.07%-124.18M166.19%21.08M116.98% Net cash from investing activities -------------------------------------------------------------173.06M---448.99M159.44%-498.92M11.12%-471.39M5.52%278.03M158.98% Net cash from financing activities ------------------------------------------------------------1.07B--121.98M88.64%391.50M220.95%598.93M52.98%-140.54M123.47% Net change in cash ------------------------------------------------------------493.00M---500.27M201.47%-154.08M69.20%3.36M102.18%158.56M4624.86%