YIXIN 02858·

Gross margin 50.89%--55.53%4.64%48.57%6.96%46.89%1.68%55.90%9.01% Net margin 0.83%--7.13%6.30%8.30%1.17%8.19%0.11%10.37%2.18% ROE 0.20%--2.42%2.22%3.52%1.10%4.91%1.39%7.07%2.16% ROA 0.11%--1.15%1.05%1.27%0.12%1.67%0.39%2.20%0.54% Revenue growth ----48.86%--28.54%20.32%47.89%19.35%16.91%30.98% Attributable profit growth ----1180.74%--49.66%1131.09%45.95%3.71%48.03%2.08% Debt-to-assets 46.83%--52.35%5.52%63.82%11.47%66.08%2.26%68.81%2.73% Current ratio 1.78--1.520.271.330.191.250.081.150.10 Operating cash flow / net profit 50.42---5.5055.92-15.5910.09-2.4713.12-0.422.05 Operating cash flow / revenue 41.78%---39.18%80.96%-129.39%90.21%-20.21%109.18%-4.33%15.88%

Gross margin 52.94%--64.56%11.63% Net margin 10.06%--11.39%1.33% Revenue growth ----13.30%-- Attributable profit growth ----28.23%-- Debt-to-assets ----69.45%-- Current ratio ----1.25-- Operating cash flow / net profit 2.80--0.712.09 Operating cash flow / revenue 28.17%--8.12%20.04%

Revenue 3.49B--5.20B48.86%6.69B28.54%9.89B47.89%11.56B16.91% Other income and gains 512.80M--142.39M72.23%45.56M68.00%45.16M0.89%-10.96M124.26% Gross profit 1.78B--2.89B62.42%3.25B12.42%4.64B42.78%6.46B39.37% Selling and distribution expenses 1.36B--1.22B10.31%1.33B9.11%1.31B1.72%1.41B7.75% Administrative expenses 397.74M--430.06M8.13%351.51M18.27%443.41M26.15%633.82M42.94% Net finance costs 3.11M--9.77M214.01%15.18M55.34%100.03M559.14%128.17M28.14% Income tax 54.67M--34.68M36.57%153.87M343.71%279.58M81.71%514.54M84.04% Operating profit 102.18M--400.02M291.48%689.26M72.30%1.13B64.47%1.70B49.87% Profit before tax 83.62M--405.49M384.89%708.82M74.81%1.09B53.71%1.71B57.23% Net profit 28.95M--370.81M1180.74%554.96M49.66%809.94M45.95%1.20B47.98% Net profit attributable to owners 28.95M--370.81M1180.74%554.96M49.66%809.94M45.95%1.20B48.03%

Revenue 5.45B--6.18B13.30% Other income and gains 53.04M--60.18M13.45% Cost of sales 2.57B--2.19B14.69% Gross profit 2.89B--3.99B38.18% Selling and distribution expenses 487.29M--531.70M9.11% Administrative expenses 271.84M--376.23M38.40% Net finance costs 17.55M--40.89M132.97% Income tax 242.46M--143.72M40.73% Operating profit 799.70M--975.05M21.93% Share of associates and JVs 9.00M---86.81M1064.60% Profit before tax 791.14M--847.35M7.10% Net profit 548.68M--703.63M28.24% Net profit attributable to owners 548.68M--703.58M28.23%

Cash and cash equivalents 3.05B--3.43B12.50%3.48B1.35%4.21B21.07%4.51B6.97% Trade and bills receivables 1.89B--2.95B56.02%3.64B23.48%2.92B19.88%2.90B0.73% Total current assets 14.90B--16.85B13.12%21.27B26.19%22.95B7.92%25.43B10.79% Total assets 27.54B--32.16B16.80%43.58B35.48%48.59B11.51%54.36B11.87% Total current liabilities 8.36B--11.12B32.92%15.99B43.85%18.31B14.48%22.09B20.65% Total liabilities 12.89B--16.84B30.58%27.81B65.16%32.11B15.47%37.41B16.49% Equity attributable to owners 14.64B--15.33B4.67%15.77B2.86%16.48B4.54%16.95B2.87% Total equity 14.64B--15.33B4.67%15.77B2.86%16.48B4.54%16.95B2.87%

Cash and cash equivalents ----4.68B-- Trade and bills receivables ----4.56B-- Total current assets ----26.37B-- Total assets ----54.96B-- Total current liabilities ----21.09B-- Total liabilities ----38.17B-- Equity attributable to owners ----16.79B-- Total equity ----16.79B--

Net cash from operating activities 1.46B---2.04B239.62%-8.65B324.45%-2.00B76.90%-500.36M74.96% Net cash from investing activities 63.39M---129.31M304.00%-782.52M505.15%191.61M124.49%-1.62B947.48% Net cash from financing activities -1.17B--2.52B315.50%9.49B276.54%2.56B72.97%2.43B5.24% Net change in cash 354.09M--351.89M0.62%52.92M84.96%757.25M1330.90%305.26M59.69%

Net cash from operating activities 1.54B--501.65M67.33% Net cash from investing activities -442.53M---393.43M11.09% Net cash from financing activities 393.08M--100.12M74.53% Net change in cash 1.49B--208.34M85.98%