PDF《深圳市飞亚达（集团）股份有限公司》

518057 Internet Website: http:// www.fiyta.com.cn V. Newspapers Designated for Disclosing the Information: Securities Times, Hong Kong Commercial Daily Internet Website for publishing this annual report: http://www.cninfo.com.cn Place Where the Annual Report is Prepared and Placed: Securities Department of the Company VI. Stock Exchange Listed with: Shenzhen Stock Exchange Short Form of the Stock and Stock Code: S FIYTA A

000026 FIYTA B

200026 VII. Other Relevant Information 1. Date of initial registration: March 30,

1990 Date of change in registration: January 30,

1997 Registration with: Shenzhen Municipal Administration for Industry and Commerce. 2. Business License No.:

4403011001583 3. Taxation Registration No.:

440301192189783 4. Certified public accountants engaged Types Name Office address A-shar es Yuehua Certified Public Accountants Co., Ltd. B01-B03, 12th Floor, Pengrun Building, No. 26, Xiaoyun Road, Chaoyang District, Beijing B-shar es Morison International 17th Floor, No.

1 CANNON ST.,CAUSEWAY BAY, Hong Kong

4 Chapter

2 Financial and Business Highlights I. Financial Highlights of the Year

2006 Items Amount In RMB Total profit 34,846,010.21 Net profit 29,263,221.63 Net profit less non- recurring loss/gain 28,000,226.95 Principal business profit 175,387,995.88 Profit from other business lines 2,748,362.63 Operating profit 33,570,719.89 Investment income 1,357,261.22 Subsidy income 0.00 Net amount of non-operating income and expenses -81,970.90 Net cash flows arising from operating activities -86,133,036.02 Net increase/ decrease of cash and cash equivalents 12,515,872.43 * Deduction of non-recurring gain/loss items and amount involved Non-recurring gain and loss items Amount In RMB Income from disposal of fixed assets -83,218.10 Carry-back of the reserves for devaluation provided in the previous years. 340,200.29 Income from short term investments 1,017,061.22 Non-operating revenue &

expenditure 1,247.20 Amount affected by the income tax -12,295.64 Total 1,262,994.68 II. Note to differences in the net profit as audited respectively by domestic and international certified public accountants In RMB '

000 Domestic Accounting Standard (CAS) International Accounting Standard (IAS) Net profit 29,263 26,169 Note to the discrepancies Adjustment on deferred tax assets -3,548 Adjustment of the provision for bad debts.

454 III. Financial Highlights Over the Past Three Years Ended the Report Period 1. Accounting Data Summary In RMB

5 Items

2006 (report year)

2005 (previous year) Year-on-year increase/ decrease (%)

2004 Principal business income 487,241,213.32 341,504,786.91 42.67% 278,246,963.00 Total profit 34,846,010.21 18,563,592.41 87.71% 3,523,936.00 Net profit 29,263,221.63 16,006,999.87 82.82% 1,907,880.00 Net profit less non- recurring loss/gain 28,000,226.95 17,181,233.23 62.97% 2,473,894.00 Net cash flows arising from operating activities -86,133,036.02 -14,006,618.19 - -24,942,143.00 End of

2006 (End of the report year) End of

2005 (End of the previous year) Year end -on-year end increase/ decrease (%) End of

2004 Total assets 771,947,475.56 621,275,547.20 24.25% 627,537,297.71 Shareholders'

equity (excluding minority equity) 562,634,460.99 533,371,239.36 5.49% 517,364,239.49 2. Financial Data Summary In RMB Items

2006 (report year)

2005 (previous year) Year-on-year increase/ decrease (%)

2004 Earnings per share 0.117 0.064 82.82% 0.008 Net assets-income ratio 5.20% 3.00% 2.20% 0.37% Net assets-income ratio based on the net profit less non-recurring gains/ loss 4.98% 3.22% 1.76% 0.48% Net cash flows per share arising from operating activities -0.345 -0.056 - -0.10 End of