Tianjin Good Hand Railway Holding 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 265.24 255.86 246.57 871.41 703.00
Discount and Allowance - - - - -
Net Revenue from Main Operation - - - - -
Less: Cost of Goods Sold 273.11 252.35 246.33 866.82 690.52
Sales Tax & Other Charges 0.61 0.35 0.18 0.89 0.58
Profit (Loss) from Principal Operations - - - - -
Income from Other Operation - - - - -
Inventory Falling Price Loss - - - - -
Business Expenses - - - - -
Administrative Expenses 12.57 8.16 3.49 20.52 11.35
Financial Expenses 9.82 5.71 0.30 37.64 4.32
Period Expense - - - - -
Purchase Expenses - - - - -
Exchange Gains or Losses - - - - -
Operating Profit 1.11 -7.84 -3.74 -80.21 15.07
Investment Income 36.36 - - 3.51 42.43
Gains and Loss of Futures - - - - -
Subsidy Income - - - - -
Non-Operating Revenue 8.25 8.65 4.96 30.48 0.31
Income Adjustment for Previous Years - - - - -
Non-operating Expenses 0.08 0.08 0.07 1.55 0.71
Net Non-operating Income - - - - -
Profits Distribute to Other Firms - - - - -
Preceding Year Income Tax Adjustment - - - - -
Total Profit 9.28 0.73 1.14 -51.28 14.67
Income Tax 6.69 0.16 0.06 -3.24 8.50
Minority Interest -2.90 -0.68 -0.62 -3.54 -0.98
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 2.59 0.57 1.08 -48.03 6.17
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 - - - 0.71 0.71
Loss on Asset Impairment 4.37 -2.87 0.00 28.55 22.89
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 - - - - -
Other Items Affecting Total Profit - - - - -
Other Items Affecting Net Profit - - - - -
Net Earnings Attributable to Parent Company 5.49 1.25 1.69 -44.49 7.16
Primary Earnings per Share 0.00 0.00 0.00 -0.03 0.00
Diluted Earnings per Share 0.00 0.00 0.00 -0.03 0.00
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 - - - - 0.00
Other Items of Retained Profits - - - - -
Total Sales Revenue 265.24 255.86 246.57 871.41 703.00
Total Cost of Goods Sold 300.49 263.70 250.31 955.13 730.35
Accumulated Other Comprehensive Income - - - 8.21 -
Total Consolidated Income 2.59 0.57 1.08 -39.82 6.17
Total Profits Attributable to Parent Company 5.49 1.25 1.69 -36.28 7.16
Total Profit Attributable to Minority Interest -2.90 -0.68 -0.62 -3.54 -0.98