ZIJIN MIN-500 02899·

Gross margin ----------------------------------------------------15.44%--15.74%0.30%15.81%0.07%20.37%4.57%27.73%7.35% Net margin ----------------------------------------------------8.71%--9.16%0.45%9.05%0.12%12.97%3.93%18.28%5.31% ROE ----------------------------------------------------22.06%--22.53%0.47%19.64%2.89%22.93%3.28%27.91%4.98% ROA ----------------------------------------------------9.40%--8.09%1.30%7.74%0.36%9.93%2.20%12.47%2.53% Revenue growth --------------------------------------------------------20.09%--8.54%11.56%3.49%5.05%14.96%11.48% Attributable profit growth --------------------------------------------------------27.88%--5.38%22.50%51.76%46.38%61.55%9.79% Debt-to-assets ----------------------------------------------------55.47%--59.33%3.87%59.66%0.33%55.19%4.47%51.56%3.63% Current ratio ----------------------------------------------------0.94--1.120.180.920.200.990.071.140.15 Operating cash flow / net profit ----------------------------------------------------1.33--1.160.171.390.231.240.151.180.06 Operating cash flow / revenue ----------------------------------------------------11.58%--10.61%0.97%12.56%1.95%16.09%3.53%21.61%5.52%

Net margin 17.08%--25.65%8.57% Revenue growth ----15.78%-- Attributable profit growth ----68.17%-- Debt-to-assets ----49.55%-- Current ratio ----1.33-- Operating cash flow / net profit 1.01--1.110.11 Operating cash flow / revenue 17.19%--28.57%11.38%

Revenue ----------------------------------------------------225.10B--270.33B20.09%293.40B8.54%303.64B3.49%349.08B14.96% Other income and gains ----------------------------------------------------178.09M--108.39M39.14%120.05M10.75%141.07M17.51%207.05M46.77% Gross profit ----------------------------------------------------34.75B--42.54B22.43%46.38B9.01%61.86B33.39%96.79B56.46% Selling and distribution expenses ----------------------------------------------------412.27M--619.89M50.36%766.39M23.63%737.71M3.74%849.94M15.21% Administrative expenses ----------------------------------------------------5.31B--6.26B18.02%7.52B20.08%7.73B2.74%11.16B44.39% Net finance costs ----------------------------------------------------1.50B--1.90B27.30%3.27B71.57%2.03B37.91%2.08B2.65% Income tax ----------------------------------------------------5.19B--5.23B0.61%4.75B9.14%8.68B82.92%16.93B94.94% Operating profit ----------------------------------------------------26.29B--31.90B21.33%34.56B8.33%50.11B45.00%82.84B65.32% Profit before tax ----------------------------------------------------24.79B--29.99B20.97%31.29B4.32%48.08B53.66%80.75B67.96% Net profit ----------------------------------------------------19.60B--24.77B26.37%26.54B7.16%39.39B48.43%63.82B62.01% Net profit attributable to owners ----------------------------------------------------15.67B--20.04B27.88%21.12B5.38%32.05B51.76%51.78B61.55%

Revenue 167.71B--194.18B15.78% Cost of sales 127.88B--120.88B5.47% Selling and distribution expenses 387.62M--513.54M32.48% Administrative expenses 4.25B--5.85B37.46% Net finance costs 1.17B--650.11M44.63% Income tax 5.85B--13.68B133.73% Operating profit 35.10B--63.79B81.73% Profit before tax 34.50B--63.49B84.05% Net profit 28.65B--49.81B73.90% Net profit attributable to owners 23.29B--39.17B68.17%

Cash and cash equivalents ----------------------------------------------------14.22B--20.24B42.34%18.45B8.87%31.69B71.78%65.58B106.93% Trade and bills receivables ----------------------------------------------------4.40B--10.91B147.72%10.58B3.04%8.34B21.14%11.46B37.42% Inventories ----------------------------------------------------19.31B--28.10B45.55%29.29B4.22%33.31B13.74%39.61B18.91% Total current assets ----------------------------------------------------47.06B--79.64B69.22%77.63B2.53%98.94B27.45%148.20B49.79% Total assets ----------------------------------------------------208.59B--306.04B46.72%343.01B12.08%396.61B15.63%512.01B29.10% Total current liabilities ----------------------------------------------------50.30B--71.17B41.48%84.18B18.28%99.78B18.53%129.48B29.76% Total liabilities ----------------------------------------------------115.70B--181.59B56.95%204.64B12.70%218.88B6.96%263.98B20.61% Equity attributable to owners ----------------------------------------------------71.03B--88.94B25.21%107.51B20.87%139.79B30.03%185.54B32.73% Total equity ----------------------------------------------------92.90B--124.46B33.97%138.36B11.17%177.73B28.45%248.02B39.55%

Cash and cash equivalents ----91.32B-- Trade and bills receivables ----10.28B-- Inventories ----39.66B-- Total current assets ----179.51B-- Total assets ----541.35B-- Total current liabilities ----134.88B-- Total liabilities ----268.27B-- Equity attributable to owners ----205.87B-- Total equity ----273.09B--

Net cash from operating activities ----------------------------------------------------26.07B--28.68B10.00%36.86B28.53%48.86B32.56%75.43B54.38% Net cash from investing activities -----------------------------------------------------23.76B---50.98B114.52%-33.96B33.38%-32.24B5.08%-47.39B47.01% Net cash from financing activities ----------------------------------------------------23.32M--27.26B116784.75%-5.82B121.34%-4.43B23.86%5.53B224.92% Net change in cash ----------------------------------------------------1.84B--6.04B227.20%-1.97B132.71%11.96B705.59%31.57B164.04%

Net cash from operating activities 28.83B--55.47B92.41% Net cash from investing activities -29.08B---18.24B37.30% Net cash from financing activities 3.52B---14.53B512.80% Net change in cash 3.08B--21.12B584.92%