|
| |
| Accounting Title |
2009/12/31 |
2008/12/31 |
|
Amount |
% |
Amount |
% | |
|
| Sales |
12,474,300.00 |
101.09 |
12,351,473.00 |
100.83 |
|
| Sales returns |
15,863.00 |
0.12 |
31,207.00 |
0.25 |
|
| Sales discounts and allowances |
119,417.00 |
0.96 |
71,033.00 |
0.57 |
|
| Sales |
12,339,02 |
100 |
12,249,233.00 |
100 |
|
| Operating income |
12,339,02 |
100 |
12,249,233.00 |
100 |
|
| Cost of sales |
10,235,827.00 |
82.95 |
10,590,577.00 |
86.45 |
|
| Operating costs |
10,235,827.00 |
82.95 |
10,590,577.00 |
86.45 |
|
| Gross profit (loss) from operations |
2,103,193.00 |
17.04 |
1,658,656.00 |
13.54 |
|
| Selling expense |
576,122.00 |
4.66 |
753,78 |
6.15 |
|
| General and administrative expenses |
291,502.00 |
2.36 |
294,537.00 |
2.40 |
|
| Research and development expenses |
100,451.00 |
0.81 |
116,624.00 |
0.95 |
|
| Operating expenses |
968,075.00 |
7.84 |
1,164,941.00 |
9.51 |
|
| Operating income (loss |
1,135,118.00 |
9.19 |
493,715.00 |
4.03 |
|
| Non-Operating Income |
|
|
|
|
|
| Interest income |
10,789.00 |
0.08 |
26,771.00 |
0.21 |
|
| Inome from long-term equity investments under the equity method |
7,560.00 |
0.06 |
20,991.00 |
0.17 |
|
| Dividends |
3,154.00 |
0.02 |
2,738.00 |
0.02 |
|
| Investment income |
10,714.00 |
0.08 |
23,729.00 |
0.19 |
|
| Gains on disposal of fixed assets |
100.00 |
0.00 |
258.00 |
0.00 |
|
| Gains on sale of investments |
5,265.00 |
0.04 |
52,931.00 |
0.43 |
|
| Foreign exchange gains |
0.00 |
0.00 |
146,659.00 |
1.19 |
|
| Income from counter-party default |
34,067.00 |
0.27 |
54,774.00 |
0.44 |
|
| Rent income |
937.00 |
0.00 |
343.00 |
0.00 |
|
| Revaluation gain on financial assets |
0.00 |
0.00 |
1,023.00 |
0.00 |
|
| Miscellaneous income |
115,729.00 |
0.93 |
148,526.00 |
1.21 |
|
| Non-operating revenues and gains |
177,601.00 |
1.43 |
455,014.00 |
3.71 |
|
| Non-Operating Expenses |
|
|
|
|
|
| Interest expense |
72,719.00 |
0.58 |
104,86 |
0.85 |
|
| 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 |
17,712.00 |
0.14 |
10,058.00 |
0.08 |
|
| Foreign exchange losses |
34,905.00 |
0.28 |
0.00 |
0.00 |
|
| Revaluation loss on financial liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Miscellaneous disbursements |
2,51 |
0.02 |
7,298.00 |
0.05 |
|
| Non-operating expenses and losses |
127,846.00 |
1.03 |
122,216.00 |
0.99 |
|
| Income from continuing operations before income tax |
1,184,873.00 |
9.60 |
826,513.00 |
6.74 |
|
| Income tax expense (benefit) |
209,318.00 |
1.69 |
166,394.00 |
1.35 |
|
| Income from continuing operations |
975,555.00 |
7.90 |
660,119.00 |
5.38 |
|
| Cumulative effect of changes in accounting principle |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income attributable to parent company |
975,555.00 |
7.90 |
660,119.00 |
5.38 |
|
| Minority interest income |
|
|
|
|
|
| Consolidated net income |
975,555.00 |
7.90 |
660,119.00 |
5.38 |
|
| Primary Earnings per Share |
|
|
|
|
|
| Primary earnings per share |
2.45 |
0.00 |
1.62 |
0.00 |
|
| Diluted earnings per share |
|
|
|
|
|
| Diluted earnings per share |
2.44 |
0.00 |
1.61 |
0.00 |
| | | |
|
|
