XI'AN TYPICAL INDUSTRIES 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 644.16 435.09 257.64 707.76 576.95
Discount and Allowance - - - - -
Net Revenue from Main Operation - - - - -
Less: Cost of Goods Sold 550.29 374.90 224.55 608.65 490.48
Sales Tax & Other Charges 2.68 2.08 0.61 1.99 1.44
Profit (Loss) from Principal Operations - - - - -
Income from Other Operation - - - - -
Inventory Falling Price Loss - - - - -
Business Expenses - - - - -
Administrative Expenses 69.82 44.21 21.89 96.14 60.20
Financial Expenses 3.58 3.32 1.83 -3.06 -3.49
Period Expense - - - - -
Purchase Expenses - - - - -
Exchange Gains or Losses - - - - -
Operating Profit -26.63 -20.68 -7.07 -62.93 -2.63
Investment Income - - - - -
Gains and Loss of Futures - - - - -
Subsidy Income - - - - -
Non-Operating Revenue 5.36 5.28 0.03 9.82 0.34
Income Adjustment for Previous Years - - - - -
Non-operating Expenses 0.43 0.12 0.06 0.28 0.11
Net Non-operating Income - - - - -
Profits Distribute to Other Firms - - - - -
Preceding Year Income Tax Adjustment - - - - -
Total Profit -21.70 -15.51 -7.11 -53.38 -2.40
Income Tax -0.02 -0.30 0.43 -1.53 0.99
Minority Interest 1.09 0.53 0.28 0.56 0.54
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 -21.68 -15.21 -7.53 -51.85 -3.39
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 35.43 24.23 13.24 46.57 28.66
Loss on Asset Impairment 9.00 7.02 2.61 20.40 2.29
Add: Net Gain on Fair Value Change - - - - -
Including: Investment Income from Affiliated Entities - - - - -
Other Items Affecting Profit - - - - -
Including: Net Loss on Disposal of Non-current Assets 0.37 0.09 0.01 0.19 0.00
Other Items Affecting Total Profit - - - - -
Other Items Affecting Net Profit - - - - -
Net Earnings Attributable to Parent Company -22.77 -15.74 -7.81 -52.41 -3.93
Primary Earnings per Share -0.07 -0.05 -0.02 -0.15 -0.01
Diluted Earnings per Share -0.07 -0.05 -0.02 -0.15 -0.01
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 644.16 435.09 257.64 707.76 576.95
Total Cost of Goods Sold 670.79 455.76 264.72 770.68 579.58
Accumulated Other Comprehensive Income - 2.69 -0.15 0.10 -0.48
Total Consolidated Income -21.68 -12.52 -7.68 -51.74 -3.86
Total Profits Attributable to Parent Company -22.77 -13.05 -7.96 -52.31 -4.41
Total Profit Attributable to Minority Interest 1.09 0.53 0.28 0.56 0.54