PDF《承德大路股份有限公司》

130000400001225 Registered number of taxation of the Company:

130821106576876 Organization Code Certificate:

106576876 The Certified Public Accountant engaged by the Company: Crowe Horwath CPA (special general partnership) Office address: 4/F, 2# Building, No.

16 Court, Middle Road, West 4th Ring Haidian Zone, Beijing (VIII) Historical development background: Registration changes of the Company: Initial registration Second registration changes Chengde Dalu Co., Ltd. Annual Report

2011 5 Date of registration

1999 C 11-3 2011-8-23 Office for registration Industry and Commerce Administration Bureau of Hebei Province Industry and Commerce Administration Bureau of Chengde City Address for registration No.316, Tiyu South Street, Shijiazhuang, Hebei Province No. 1, Huangcheng East Rd., Chengde City Registered number for business license

1300001001372 1/1

130000400001225 Registered number of taxation

130821106576876 130821106576876 Organization Code Certificate

106576876 106576876 Chengde Dalu Co., Ltd. Annual Report

2011 6 Section III. Summary of Accounting Data and Business Highlights I. Summary of accounting data as of the year

2011 Items Amounts(RMB) Total operating income 515,150.00 Total profit 2,747,631.39 Net profit attributable to the shareholders of the listed company 3,643,202.46 Net profit attributable to the shareholders of the listed company after deducting non-recurring gains and losses -14,020,621.88 Net cash flow arising from operating activities -532,391.56 Notes: Items of non-recurring gains and losses and the amounts: Items of non-recurring gains and losses

2011 Note (If applicable)

2010 2009 Gains and losses from the Debt restructuring 829,105,872.

23 Governmental subsidy reckoned into current gains and losses, but closely relevant to the Company'

s business except for the governmental subsidy enjoyed in quota or ration according to the national general standards 17,900,000.0

0 19,125,000.00 - Gains and losses from the disposal of non-current asset 0.00 10,644,730.00 -78,908,837.

70 Other non-operating income and expenditure except for the aforementioned items -35,799.64 280,915.03 -379,341,920 .31 Influenced amount of minority shareholders'

gains/losses -200,376.02 -4,781,250.00 -38,409,535.

33 Impact on income tax 0.00 -411,676.61 - Total 17,663,824.3

4 - 24,857,718.42 332,445,578.

89 Chengde Dalu Co., Ltd. Annual Report

2011 7 II. Major accounting data and financial indexes over past three years ended the end of the report period (Unit: RMB) 1. Major accounting data

2011 2010 Increase/decrease in this year comparedwith that in last year (%)

2009 Before adjustment After adjustment After adjustment Before adjustment After adjustment Totaloperating income(RMB) 515,150.00 516,778.00 516,778.00 -0.32% 0.00 0.00 Operation profit(RMB) -15,116,568.97 -23,065,703.21 -23,065,703.21 34.46% -137,628,650.87 -137,628,650.87 Total profit(RMB) 2,747,631.39 6,984,941.82 6,984,941.82 -60.66% 329,623,006.84 327,243,651.97 Net profit attributable to shareholders of the listed company(RMB) 3,643,202.46 1,704,928.05 1,704,928.05 113.69% 186,014,467.46 91,450,169.52 Net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses(RMB) -14,020,621.88 -23,152,790.37 -23,152,790.37 39.44% -221,422,306.04 -240,995,409.37 Net cash flow arising from operating activities(RMB) -532,391.56 -32,273,821.01 -32,273,821.01 98.35% -6,919,098.27 -6,919,098.27 At the endof

2011 At the endof

2010 Increase/decrease at theend ofthis year compared with that atthe endof lastyear (%) At the endof