JINXUN RES-500 03636·

Gross margin 26.75%--19.26%7.49%20.77%1.51%22.85%2.07% Net margin 13.10%--4.31%8.79%11.44%7.12%14.48%3.04% ROE 23.17%--7.49%15.68%37.84%30.35%39.95%2.11% ROA 13.11%--3.30%9.81%14.74%11.43%15.00%0.26% Revenue growth ----6.03%--161.93%155.90%28.32%133.60% Attributable profit growth -----65.10%--594.57%659.66%62.43%532.13% Debt-to-assets 43.41%--55.91%12.50%61.06%5.15%62.46%1.40% Current ratio 0.91--0.620.280.890.271.010.13 Operating cash flow / net profit 2.42--1.490.931.450.040.900.54 Operating cash flow / revenue 31.72%--6.41%25.31%16.53%10.12%13.08%3.45%

Gross margin 26.76%--33.55%6.79% Net margin 14.00%--15.93%1.92% Revenue growth ----49.94%-- Attributable profit growth ----70.55%-- Debt-to-assets ----33.45%-- Current ratio ----2.10--

Revenue 637.30M--675.70M6.03%1.77B161.93%2.27B28.32% Other income and gains 6.33M--3.13M50.55%1.86M40.43%5.52M196.19% Gross profit 170.49M--130.14M23.67%367.67M182.51%518.85M41.12% Selling and distribution expenses 9.50M--10.16M6.96%11.63M14.44%15.50M33.33% Administrative expenses 44.21M--48.17M8.98%81.17M68.50%129.52M59.56% Net finance costs 6.81M--13.41M96.89%26.87M100.37%15.39M42.71% Income tax 10.38M--3.12M69.92%40.32M1191.19%68.70M70.38% Operating profit 115.52M--39.69M65.65%269.63M579.43%412.92M53.14% Share of associates and JVs -14.82M---252.00K98.30%-------- Profit before tax 93.89M--26.02M72.28%242.76M832.87%397.53M63.75% Net profit 83.50M--29.15M65.10%202.44M594.57%328.82M62.43% Net profit attributable to owners 83.50M--29.15M65.10%202.44M594.57%328.82M62.43%

Revenue 963.92M--1.45B49.94% Cost of sales 705.95M--960.40M36.04% Gross profit 257.97M--484.94M87.98% Selling and distribution expenses 6.25M--7.84M25.32% Administrative expenses 44.32M--70.57M59.24% Net finance costs 2.02M--19.21M852.57% Income tax 26.22M--87.81M234.86% Operating profit 161.30M--318.50M97.46% Profit before tax 161.20M--318.01M97.27% Net profit 134.98M--230.20M70.55% Net profit attributable to owners 134.98M--230.20M70.55%

Cash and cash equivalents 79.06M--39.88M49.56%123.90M210.72%295.17M138.23% Trade and bills receivables 44.34M--25.57M42.31%36.78M43.82%39.70M7.94% Inventories 56.42M--182.36M223.23%432.13M136.97%776.08M79.59% Total current assets 238.72M--290.42M21.65%679.37M133.93%1.26B85.63% Total assets 637.00M--882.82M38.59%1.37B55.62%2.19B59.62% Total current liabilities 263.07M--466.38M77.29%763.69M63.75%1.24B62.72% Total liabilities 276.52M--493.55M78.48%838.83M69.96%1.37B63.29% Equity attributable to owners 360.47M--389.27M7.99%534.98M37.43%823.16M53.87% Total equity 360.47M--389.27M7.99%534.98M37.43%823.16M53.87%

Cash and cash equivalents ----867.25M-- Trade and bills receivables ----94.17M-- Inventories ----756.63M-- Total current assets ----1.88B-- Total assets ----3.11B-- Total current liabilities ----892.42M-- Total liabilities ----1.04B-- Equity attributable to owners ----2.07B-- Total equity ----2.07B--

Net cash from operating activities 202.18M--43.33M78.57%292.56M575.20%297.12M1.56% Net cash from investing activities -200.69M---192.28M4.19%-171.00M11.07%-240.62M40.71% Net cash from financing activities 50.50M--109.36M116.56%-38.41M135.12%118.41M408.30% Net change in cash 51.99M---39.60M176.17%83.15M309.97%174.90M110.34%