|
| |
| Accounting Title |
2010/3/31 |
2009/3/31 |
|
Amount |
% |
Amount |
% | |
| |
| Sales |
3,635,189.00 |
101.84 |
2,254,572.00 |
101.05 |
|
| Sales returns |
18,738.00 |
0.52 |
1,462.00 |
0.06 |
|
|
Sales discounts and allowances |
47,005.00 |
1.31 |
22,035.00 |
0.98 |
|
| Sales |
3,569,446.00 |
100 |
2,231,075.00 |
100 |
|
| Operating income |
3,569,446.00 |
100 |
2,231,075.00 |
100 |
|
| Cost of sales |
3,054,119.00 |
85.56 |
1,843,983.00 |
82.64 |
|
| Operating costs |
3,054,119.00 |
85.56 |
1,843,983.00 |
82.64 |
|
| Gross profit (loss) from operations |
515,327.00 |
14.43 |
387,092.00 |
17.35 |
|
| Selling expense |
164,034.00 |
4.59 |
124,783.00 |
5.59 |
|
| General and administrative expenses |
67,550.00 |
1.89 |
59,263.00 |
2.65 |
|
| Research and development expenses |
28,798.00 |
0.80 |
19,006.00 |
0.85 |
|
| Operating expenses |
260,382.00 |
7.29 |
203,052.00 |
9.10 |
|
| Operating income (loss) |
254,945.00 |
7.14 |
184,040.00 |
8.24 |
|
| Non-Operating Income |
|
|
|
|
|
| Interest income |
4,844.00 |
0.13 |
4,264.00 |
0.19 |
|
| Inome from long-term equity investments under the equity method |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividends |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment income |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Gains on disposal of fixed assets |
203.00 |
0.00 |
4.00 |
0.00 |
|
| Gains on sale of investments |
0.00 |
0.00 |
3,751.00 |
0.16 |
|
| Foreign exchange gains |
0.00 |
0.00 |
6,441.00 |
0.28 |
|
| Income from counter-party default |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Rent income |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Reversal of provision for bad debts |
18,099.00 |
0.50 |
0.00 |
0.00 |
|
| Revaluation gain on financial assets |
0.00 |
0.00 |
6,331.00 |
0.28 |
|
| Miscellaneous income |
23,639.00 |
0.66 |
8,223.00 |
0.36 |
|
| Non-operating revenues and gains |
46,785.00 |
1.31 |
29,014.00 |
1.30 |
|
| Non-Operating Expenses |
|
|
|
|
|
| Interest expense |
9,543.00 |
0.26 |
29,102.00 |
1.30 |
|
| Losses from long-term equity investments under the equity method |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment loss |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Loss on disposal of fixed assets |
952.00 |
0.02 |
155.00 |
0.00 |
|
| Foreign exchange losses |
32,846.00 |
0.92 |
0.00 |
0.00 |
|
| Revaluation loss on financial liabilities |
0.00 |
0.00 |
1,294.00 |
0.05 |
|
| Miscellaneous disbursements |
545.00 |
0.01 |
3,387.00 |
0.15 |
|
| Non-operating expenses and losses |
43,886.00 |
1.22 |
33,938.00 |
1.52 |
|
| Income from continuing operations before income tax |
257,844.00 |
7.22 |
179,116.00 |
8.02 |
|
| Income tax expense (benefit) |
93,134.00 |
2.60 |
54,939.00 |
2.46 |
|
| Income from continuing operations |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| Cumulative effect of changes in accounting principle |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income attributable to parent company |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| Minority interest income |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| Primary Earnings per Share |
|
|
|
|
|
| Primary earnings per share |
0.41 |
0.00 |
0.31 |
0.00 |
|
| Diluted earnings per share |
|
|
|
|
|
| Diluted earnings per share |
0.41 |
0.00 |
0.31 |
0.00 |
| | | |
|
|
