|
Profit Allotting Table |
Unit(10 thousand Yuan) |
|
Altered on: (date) |
Mar. 31,
2006 |
Dec.31,
2005 |
Sept. 30,
2005 |
June. 30,
2005 |
Mar. 31,
2005 |
Causes of alteration |
Quarterly report |
Annual report |
Quarterly report |
Half year report |
Quarterly report |
Ⅰ. Income from the main business |
322,864.85 |
1,591,139.42 |
1,225,319.08 |
843,032.88 |
358,186.06 |
Minus: discount and commission |
0.00 |
0.00 |
0.00 |
0.00 |
|
Net income from the main business |
0.00 |
0.00 |
0.00 |
843,032.88 |
358,186.06 |
Minus: the cost of the main business |
302,521.85 |
1,461,443.43 |
1,114,022.80 |
758,425.86 |
324,933.34 |
Business tax and addition of the main business |
518.39 |
1,618.16 |
1,164.53 |
770.02 |
318.38 |
Ⅱ. Profit from the main business |
19,824.61 |
128,077.83 |
110,131.76 |
83,837.00 |
32,934.34 |
Plus: profits from other businesses |
269.96 |
3,238.96 |
2,223.43 |
1,553.13 |
789.27 |
Business costs |
7,860.78 |
37,179.04 |
30,586.92 |
22,129.15 |
7,846.48 |
Management costs |
2,485.99 |
23,102.93 |
19,588.03 |
13,647.44 |
4,736.73 |
Finance costs |
455.66 |
3,641.77 |
2,242.43 |
1,661.71 |
837.83 |
Ⅲ. Business profits |
9,292.14 |
67,393.05 |
59,937.81 |
47,951.82 |
20,302.57 |
Plus: yields |
2,050.41 |
11,935.32 |
8,577.17 |
5,203.81 |
2,012.52 |
Allowance income |
349.82 |
4,294.39 |
3,512.55 |
2,389.03 |
10.45 |
Non-business income |
1,502.82 |
1,371.87 |
786.89 |
580.75 |
174.60 |
Minus: Non-business costs |
6.84 |
446.53 |
98.55 |
93.66 |
10.75 |
Ⅳ. Total profits |
13,188.35 |
84,548.11 |
72,715.87 |
56,031.76 |
22,489.39 |
Minus: Income tax |
1,522.01 |
8,145.20 |
8,647.87 |
7,074.53 |
2,848.47 |
Minus: loss & profits of some shareholders |
1,457.45 |
5,252.22 |
4,746.38 |
3,280.37 |
1,464.20 |
Ⅴ. Net profits |
10,208.90 |
71,150.69 |
59,321.62 |
45,676.86 |
18,176.72 |
Plus: non-allotted profits at the beginning of a year |
|
57,407.26 |
|
57,407.26 |
|
The transferred surplus accumulation fund |
0.00 |
|
0.00 |
0.00 |
|
Ⅵ. Allocable profits |
|
128,557.95 |
|
103,084.11 |
|
Minus: the legal surplus accumulation fund withdrawn |
|
7,134.84 |
|
|
|
Withdrawing the legal surplus accumulation fund |
|
7,134.84 |
|
|
|
Ⅶ. Profits allocable by shareholders |
|
114,288.27 |
|
103,084.11 |
|
Minus: payable dividend of the preference stocks |
|
|
|
|
|
Withdrawing the discretionary surplus reserve |
|
|
|
|
|
Payable dividend of the common stocks |
|
16,769.25 |
|
|
|
Dividend of the common stocks transferred to be the capital stock |
|
44,019.28 |
|
16,769.25 |
|
Ⅷ. The non-allotted profits |
|
53,499.73 |
|
86,314.86 |
|
|
|
