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Beijing Urban-Rural Trade Centre Co. Ltd financials

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In Millions of CNY (except for per share items) As of 2013-09-30 As of 2013-06-30 As of 2013-03-31 As of 2012-12-31 As of 2012-09-30
Sales Revenue 1,799.40 1,305.45 777.79 2,249.65 1,612.47
Discount and Allowance - - - - -
Net Revenue from Main Operation - - - - -
Less: Cost of Goods Sold 1,478.69 1,078.90 649.35 1,790.60 1,295.79
Sales Tax & Other Charges 14.14 9.71 6.24 20.40 14.69
Profit (Loss) from Principal Operations - - - - -
Income from Other Operation - - - - -
Inventory Falling Price Loss - - - - -
Business Expenses - - - - -
Administrative Expenses 103.84 68.21 36.50 137.79 89.38
Financial Expenses -13.72 -11.18 -5.64 -3.82 -3.10
Period Expense - - - - -
Purchase Expenses - - - - -
Exchange Gains or Losses - - - - -
Operating Profit 90.61 65.60 44.60 121.45 87.43
Investment Income 1.72 0.66 0.24 0.42 -0.28
Gains and Loss of Futures - - - - -
Subsidy Income - - - - -
Non-Operating Revenue 4.37 2.65 1.35 7.14 1.14
Income Adjustment for Previous Years - - - - -
Non-operating Expenses 0.03 0.01 0.00 0.46 0.20
Net Non-operating Income - - - - -
Profits Distribute to Other Firms - - - - -
Preceding Year Income Tax Adjustment - - - - -
Total Profit 94.96 68.25 45.95 128.14 88.37
Income Tax 23.45 17.16 10.61 32.95 19.80
Minority Interest 6.63 4.01 2.47 6.01 5.74
Subsidiary Losses - - - - -
Special Funds Payable - - - - -
Bonus and Welfare Funds - - - - -
Merger Profit - - - - -
Unidentified Investment Loss - - - - -
Reimbursement of Income Tax - - - - -
Losses of Subsidiaries shouldn't take by Parent Company - - - - -
The Revenue to Subsidiaries Offset Excess Deficit - - - - -
Net Profit 71.50 51.09 35.34 95.19 68.57
Beginning Undistributed Profit - - - - -
Other Transferred in 0.00 0.00 0.00 0.00 0.00
Transferred from Surplus Reserve - - - - -
Beginning Undistributed Profit Adjustment - - - - -
Reduction of Registered Capital Reduced Undistributed Profit - - - - -
Translation Reserve - - - - -
Adjustments on Extraordinary Items - - - - -
Profit Distribution before Established Corporation - - - - -
Revolving Housing Fund - - - - -
Profit Available for Dividend - - - - -
Appropriation of Statutory Surplus Reserves - - - - -
Appropriation of Statutory Welfare Fund - - - - -
Withdrawal of Employee Award and Benefits Fund - - - - -
Appropriation of Reserve Fund - - - - -
Appropriation of Enterprise Expansion Fund - - - - -
Distribution of Profits Available for Shareholders - - - - -
Preferred Stock Dividends Payable - - - - -
Appropriation of Other Surplus Reserve - - - - -
Appropriation of Ordinary Shares Dividend - - - - -
Conversion of Common Stock Dividend into Stock - - - - -
Undistributed Profit - - - - -
Disposal of Departments or Invested Firms - - - - -
Loss Due to Natural Disaster - - - - -
Accounting Policy Change Increase (Decrease) Total Profit - - - - -
Accounting Estimates Change Increase (Decrease) Total Profit - - - - -
Loss on Arrangement - - - - -
Other - - - - -
Operating Expenses 128.57 93.71 47.16 185.83 128.79
Loss on Asset Impairment - - - 0.09 -
Add: Net Gain on Fair Value Change 1.01 -1.15 0.19 2.27 0.79
Including: Investment Income from Affiliated Entities 1.72 0.66 0.24 -0.46 -0.77
Other Items Affecting Profit - - - - -
Including: Net Loss on Disposal of Non-current Assets 0.02 0.01 0.00 0.25 0.04
Other Items Affecting Total Profit - - - - -
Other Items Affecting Net Profit - - - - -
Net Earnings Attributable to Parent Company 64.88 47.08 32.87 89.18 62.83
Primary Earnings per Share 0.20 0.15 0.10 0.28 0.20
Diluted Earnings per Share 0.20 0.15 0.10 0.28 0.20
Exploration Expense - - - - -
Other Items Affecting Sales Revenue - - - - -
Other Items Affecting Cost of Goods Sold - - - - -
Total Profit Attributable to Minority Interest - - - - -
Profits of Acquiree before Combination - - - - -
Other Items of Retained Profits - - - - -
Total Sales Revenue 1,799.40 1,305.45 777.79 2,249.65 1,612.47
Total Cost of Goods Sold 1,711.52 1,239.35 733.62 2,130.88 1,525.55
Accumulated Other Comprehensive Income 0.68 0.40 0.42 -0.24 -0.15
Total Consolidated Income 72.18 51.49 35.76 94.95 68.42
Total Profits Attributable to Parent Company 65.55 47.48 33.29 88.94 62.68
Total Profit Attributable to Minority Interest 6.63 4.01 2.47 6.01 5.74