financial statement 财务报表中英文版 - 副本

附注：1.出口产品销售收入: Notes:Export sales:esended Mar (1)非人民币货币名称和金额折合帐本位币金额 (1)Foreign currency (name and amount) trans Notes receiva (2)外币兑换券金额 (2)in foreign exchange certificate
润 OME STATEMENT DEC 2012
表
会外工０２表FROM AJI-02 单位：元 MONETARY UNIT:YUAN
本
期
数
本 年 累 计 数期 CURRENT YEAR CUMULATIVE 126218560.85
上 年 同 期 累 计 数
数
CURRENT PERIOD 12503152.50
LAST YEAR CUMULATE
12503152.50 2402.81 8127039.01 82483829.52
1250315.25 1500378.30 176889.56
10728577.67 15146227.30 239684.84
1446117.45
17592302.51
7808.07 11300.00
31056.07 23634.34
1442625.52 23058.29 1419567.23
17599724.24 35455.62 17564268.62
port sales:esended Mar eign currency (name and amount) translated into recording currency(amount)应收票据贴现 rding c
利
润 INCOME STATEMENT DEC 2012
表
編制單位： NAME OF ENTERPRISE： 项 目 ITEMS 行 次 LINE NO. 产品销售收入 其中：出口产品销售收入 减：销售折扣与折让 allowances,quarter, 产品销售净额 减：产品销售税金 产品销售成本 其中：出口产品销售成本 saleses,quarter, 产品销售毛利 减：销售费用 管理费用 expensesonth Sales For th Including:export saleshe year(or, Less:Sales discount and 3 Net Salesdiscou Less:Sales Taxcount an Cost of salesand al Including:Cost of export Gross profit on salesort sa Less:Selling expensesort sa General and administrative 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 TOTAL PROFIT pri Less:Income taxior y NET INCOME ta 21 22 1 2
财务费用 Financial Expensesstra 其中：利息支出（减利息收入)Including:Interest expenses(less interest income)nth)ended Mar 汇兑损失（减汇兑收益） gains)e)nth)ended 产品销售利润 加：其他业务利润 营业利润 加：投资收益 营业外收入 减：营业外支出 加：已前年度损益调整 expensesended Mar 利润总额 减：所得税 净利润 Exchange lost(less exchange
foreign exchange certificate
Profit on sales lost( Add:Income form other operationsnge gain Operating profiter o Add:Investment incomeperati Non-operating incometions Less:Non-operating incomeetionsn Add:Adjustment of prior year's income and