XUANZHUBIO-B 02575·

Gross margin ----68.97%--54.80%14.16%64.45%9.65% Net margin -----1036420.69%---1848.97%1034571.72%-474.21%1374.76% ROE -38.27%---27.07%11.20%-58.16%31.09%-17.92%40.24% ROA -35.21%---22.75%12.45%-46.50%23.75%-14.97%31.53% Revenue growth --------103672.41%--72.03%103600.38% Attributable profit growth ----41.33%---85.13%126.46%55.88%141.01% Debt-to-assets 8.00%--15.95%7.95%20.05%4.09%16.47%3.58% Current ratio 8.55--3.794.762.061.733.751.69 Operating cash flow / net profit 0.75--0.390.370.230.160.860.63 Operating cash flow / revenue -----399834.48%---422.32%399412.17%-405.55%16.77%

Gross margin 57.04%--22.08%34.96% Net margin -619.85%---108.49%511.35% Revenue growth ----288.09%-- Attributable profit growth ----32.07%-- Debt-to-assets ----16.37%-- Current ratio ----3.69--

Revenue ----29.00K--30.09M103672.41%51.77M72.03% Other income and gains 40.53M--40.80M0.66%15.35M62.38%16.35M6.50% Gross profit ----20.00K--16.49M82360.00%33.37M102.33% Selling and distribution expenses ----10.23M--52.35M411.52%49.27M5.90% Administrative expenses 96.40M--87.84M8.88%339.67M286.67%77.82M77.09% Net finance costs 1.52M--1.17M23.07%304.00K73.95%124.00K59.21% Income tax 5.00K--6.00K20.00%6.00K0.00%6.00K0.00% Operating profit -510.74M---299.39M41.38%-556.12M85.75%-245.38M55.88% Profit before tax -512.26M---300.56M41.33%-556.42M85.13%-245.50M55.88% Net profit -512.26M---300.56M41.33%-556.43M85.13%-245.51M55.88% Net profit attributable to owners -512.26M---300.56M41.33%-556.43M85.13%-245.51M55.88%

Revenue 17.89M--69.44M288.09% Other income and gains 4.14M--15.01M262.79% Cost of sales 7.69M--54.11M603.89% Gross profit 10.21M--15.33M50.24% Selling and distribution expenses 5.71M--41.55M628.29% Administrative expenses 30.61M--24.33M20.54% Net finance costs 29.00K--11.00K62.07% Income tax 6.00K--6.00K0.00% Profit before tax -110.90M---75.33M32.07% Net profit -110.91M---75.34M32.07% Net profit attributable to owners -110.91M---75.34M32.07%

Cash and cash equivalents 224.11M--142.89M36.24%135.25M5.35%652.23M382.25% Trade and bills receivables --------189.00K--16.04M8384.13% Inventories 49.45M--62.32M26.03%57.19M8.24%86.52M51.30% Total current assets 801.58M--542.44M32.33%369.00M31.97%832.41M125.59% Total assets 1.45B--1.32B9.21%1.20B9.42%1.64B37.08% Total current liabilities 93.74M--143.13M52.68%179.26M25.25%221.79M23.72% Total liabilities 116.45M--210.76M80.98%239.91M13.83%270.09M12.58% Equity attributable to owners 1.34B--1.11B17.06%956.71M13.83%1.37B43.23% Total equity 1.34B--1.11B17.06%956.71M13.83%1.37B43.23%

Cash and cash equivalents ----508.47M-- Trade and bills receivables ----46.55M-- Inventories ----86.28M-- Total current assets ----751.75M-- Total assets ----1.55B-- Total current liabilities ----203.62M-- Total liabilities ----253.47M-- Equity attributable to owners ----1.29B-- Total equity ----1.29B--

Net cash from operating activities -386.24M---115.95M69.98%-127.09M9.61%-209.96M65.20% Net cash from investing activities -498.02M--44.73M108.98%131.93M194.93%111.75M15.29% Net cash from financing activities -12.16M---9.90M18.53%-12.43M25.47%622.45M5109.67% Net change in cash -896.42M---81.12M90.95%-7.59M90.65%524.24M7007.95%