--

( )

-

40

10

60

30

100
130

40

10

100

150

-10-

 Balance Sheet )

= + - =
Balance Sheet )

 ( )

=
-

()

()

 Balance Sheet )

= + - =
Balance Sheet )

.
,
,
,

/ / (PP&E)

 :
(601006)

3/31/2012

12/31/2011

507,365
722
237,387
10,687
119,445
61,917
141,843
1,079,366

467,881
1,105
102,120
7,885
119,445
53,289
147,837
899,563

1,464,231
6,461,467
85,232
441,534

9,297
8,461,761
9,541,127

3,139,727
1,419,004
6,574,138
65,910
444,156
5
9,297
8,512,510
9,412,073

 : (2012-03-31)

 :
(601006)

3/31/2012

12/31/2011

280,416

372,585

75,624

55,902

64,385

64,573

167,068

228,031

31,222

11,285

430,614

599,164

599,164

1,648,493

1,861,746

530,205

1,147,171

1,146,598

52

52

119,968

119,968

1,267,191

1,266,617

2,915,684

3,128,363

 : (2012-03-31)

2 3 ( ),

= +

A B
60% B 60%
40%

 :
(601006)

()

()
()

(3/31
)

3/31/2012

12/31/2011

1,486,679
2,324,956
525,130
2,287,857
6,624,622
821
6,625,443
9,541,127

1,486,679
2,324,956
525,130
1,946,140
6,282,905
805
6,283,710
9,412,073

( )

 : (2012-3-31 :
)

507,365

722
237,387
10,687

119,445
61,917

141,843

1,079,366

1,464,231

6,461,467

85,232

441,534

1,486,6
280,416 ()
79
2,324,9
75,624
56
64,385
525,130
2,287,8
167,068
57
6,624,6
31,222
22
430,614
821
6,625,4
599,164 ()
43
1,648,4
93

1,147,1
71

52

119,968
1,267,1
91
2,915,6
84

= + = -

150cm, 80kg

-> -> ->

1
=

/ = ( - )/

 ( )

= -


= -


= -

-
-

 :
(601006)

3/31/2012
12/31/2011
1,119,000
4,500,704
1,119,000
4,500,704
721,024
3,145,044
606,718
2,642,032
37,444
151,003
57,102
240,192
19,760
111,740

77
45,227
181,264
45,227
180,963
443,203
1,536,923
11
653
1,265
12,864
3
2,680
441,949
1,524,713
100,216
354,832
341,733
1,169,882
341,717
1,169,864
16
17

0.23
0.79
0.23
0.79

 --
- =

- =

1500000

500000
400000

1000000

300000
500000

200000

100000

-500000

0
-100000

-1000000

-200000

= -

100,00

0
60,000
/
Gross Profit
40,000
=
40.0%
=
24,000

EBITDA = 16,000

4,800

EBIT = 11,200

1,600

EBT =

9,600

3,200

Net Profit =

6,400

E =
B
I
T
D
A

Earning

= Before

= Interest

= Tax

= Depreciation

= Amortization

/
16.0%
/
11.2%
/
9.6%
/
6.4%


Earnings Per Share, EPS

Diluted Earnings Per Share

 :
3/31/20 12/31/20
12
11

804,350 3,813,589
41,192
11,456
845,542 3,825,045
292,098
968,247

3/31
/2012

12/31
/2011

243,696

810,007

195,000
398,400
#VALUE!
593,400
1,440,00

189,981
7,837

439,547
96,462

733,613 2,314,263

111,929 1,510,782

301

792

827
828

5,224
5,224

642,047
12,154
2,094,20
0
2
1,500,80
5,224
2
0
0

0
0

39,484 -547,440
1,015,32
467,881
1
507,365 467,881

7,538:
8,630

78,496

78,496

398,752
167,298
566,051

-77,668

-557,420

12/31/201
3/31/2012
1

1,169,882

77
398,371

10,480

192

2,580
102,512
-181,264

15,013
-30,436

76,041
-52,666
1,510,782

507,365 467,881
467,881 1,015,321
39,484 -547,440

2
3

100

-57-

-58-

-59-

-60-

--