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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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