(II) (III)
(IV) (V) (VI)
(VII)
(VIII) Supplementary information: 1. Business license No. Qi-gu-ze-zong-fu-zi 002150. 2. Tax registration No. 330165704202620 3. Consignee of the non-negotiable stocks: The 140,000,000 non-negotiable state-owned stocks of the company were consigned to: China Securities Depository & Clearing Corporation Ltd. Shenzhen Branch. 4. Public accountants assigned: Overseas public accountant: PriceWaterHouseCoopers CPA. Address: 12/F Shui On Plaza, 333 Huai Hai Zhong Road, Shanghai 200021, PRC Telephone: (021) 6386 3388 Fax: (021) 6386 3300 Domestic public accountant: Zhejiang Orient CPA. Address: 3/4 F, Mingyang Building, No. 18 Jiefang Rd., Shangcheng District, Hangzhou. Telephone: (0571)87178685 Fax:(0571)87188686
4
II. Major Financial Data
In RMB No. 1 2 3 4 5 6 7 Indices Current Assets Current Liabilities Gross Assets Shareholders' Equity (Exclude Minority Shareholders' Equity) Net asset per share (yuan/share) Net asset per share, adjusted Net asset under IAS Indices 8 9 10 11 12 13 14 Net profit Allowance income Net profit deducted non-recurring gain/loss Earnings per share (yuan/share) Net earnings / capital ratio (%) Net Cash flow generated by business operation Net profit under IAS June 30 2005 1,399,014,028.57 1,202,948,607.99 1,886,659,398.21 639,786,668.01 2.91 2.87 639,786,668.01 Jan-Jun 2005 146,843,402.59 138,741,421.92 0.667 22.95 104,749,095.02 146,843,402.59
th
Dec. 31 2004 1,337,200,272.34 1,080,403,675.15 1,754,500,766.93 646,394,236.62 2.94 2.90 660,096,792.91 Jan-Jun 2004 66,021,294.62 4,410,538.07 65,766,267.85 0.30 12.35 238,535,300.68 66,021,294.62
Increase/decrease (%) 4.62 11.34 7.53 -1.02 -1.02 -1.03 -3.08 Increase/decrease (%) 122.42 -100 110.96 122.33 Increased by 10.6% -56.09 122.42%
[Note 1]: Non-recurring gain/loss subjects In RMB Items Non-business income Non-business expenditure Less: Income tax Total Amount 11,635,780.22 627,654.31 2,906,145.24 8,101,980.67

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