利潤分配表翻譯-中英文對照版

利潤及利潤分配表
二OO八年度
Statement of Profit and Profit Distribution
For the Year 2008

                                                               金額單位：人民幣元
-----------------------------------------------------------------------------------
                                 附 注          2008年度              2007年度
                                ------- ------------------- -----------------
一、主營業(yè)務(wù)收入 11 RMB 3,433,023.83 RMB 3,583,294.47
減：主營業(yè)務(wù)成本         12 2,670,969.99 3,128,338.16
    主營業(yè)務(wù)稅金及附加    5,925.11 543.43
                          -------------------  -----------------
二、主營業(yè)務(wù)利潤                    756,128.73 454,412.88
                               ------------------- -----------------
加：其他業(yè)務(wù)利潤 13 130,879.74 258,145.35
減：營業(yè)費用 235,750.30 ---
管理費用  1,115,733.04 748,275.91
    財務(wù)費用  (101.18) 1,143.24
                              -------------------  -----------------
三、營業(yè)利潤                    (464,373.69) (36,860.92)
加：營業(yè)外收入  --- ---
減：營業(yè)外支出 --- ---
                              ------------------- -----------------
四、利潤總額 (464,373.69) （36,860.92）
                         ------------------- -----------------
    減：所得稅        --- ---
                           ------------------- -----------------
五、凈利潤          (464,373.69) （36,860.92）
                                  ------------------- -----------------
加：年初未分配利潤    (2,985,859.51) (2,948,998.59)
                                 ------------------- -----------------
六、年末未分配利潤                RMB (3,450,233.20) RMB (2,985,859.51)
                             =================== =================

(所附注釋系會計報表組成部分)

Unit: Yuan
------------------------------------------------------------------------------------------------------------------------------
 Note 2008 2007
   ------- ------------------- -------------------
I. Prime operating revenue 11 RMB 3,433,023.83 RMB 3,583,294.47
Less: Operating costs 12 2,670,969.99 3,128,338.16
Tax and associate charge  5,925.11 543.43
  ------------------- -------------------
II. Profit on main operations  756,128.73 454,412.88
  ----------------------------- 
Add: Profit from other operations 13 130,879.74 258,145.35
Less: Operating expenses  235,750.30 ---
General and administrative expenses  1,115,733.04 748,275.91
Financial expenses  (101.18) 1,143.24
  ------------------- -------------------
III．Operating profit  (464,373.69) (36,860.92)
Add: Non-operating revenue  --- ---
Less: Non-operating expenditures  --- ---
  ------------------- -------------------
IV. Income before tax  (464,373.69) （36,860.92）
  ----------------------------- 
Less: Income tax  --- ---
  ----------------------------- 
V. Net income  (464,373.69) （36,860.92）
  ----------------------------- 
Add: Undistributed profit at beginning of year  (2,985,859.51) (2,948,998.59)
  ----------------------------- 
VI. Undistributed profit at end of year  RMB   (3,450,233.20)  RMB (2,985,859.51)

  =============== ===============

(The accompanying notes form an integral part for these financial statements.)