会计数据与业务数据摘要AccountingFiguresandFinancialHighlights.PDF

会计数据与业务数据摘要AccountingFiguresandFinancialHighlights.PDF

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Accounting Figures and Financial Highlights A. Prepared in accordance with PRC accounting standards 1. 1. Realised profits of the Company during the year Unit: RMB’000 Total profit 113,865 Net profit 91,185 Net profit after deduction of non-operational loss 92,861 Profit from principal operations 178,216 Profit from other operations 42,179 Operating profit (25,806) Investment income 140,279 Subsidy income 370 Net non-operating income (expenses) (978) Net cash flow from operations (195,845) Net increase from cash and cash equivalents 552,370 Notes: The item of “Net profit after deduction of non-operational loss” involves deduction of subsidy income of RMB370,000, 370 non-operating income (expenses) of RMB(978,000), and loss (978) from transfer of equity interest of RMB1,068,000. 1,068 NANJING PANDA ELECTRONICS COMPANY LIMITED 2 0 0 2 A N N UA L R E P O RT 7

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