| Consolidated Finance Statement |
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| 集团合并资产负债表 |
| GROUP INC.CONSOLIDATED BALANCE SHEETS |
| 项目 |
2007年 |
2006 |
| 中文 |
英文 |
截止6月30日 |
截止12月31日 |
| Chinese |
English |
US$ |
US$ |
| 资产 |
ASSETS |
| 流动资产 |
Current assets |
| 货币资金 |
Cash and cash equivalents |
0 |
| 应收账款 |
Accounts receivable |
0 |
| 应收关联公司款项 |
Amounts due from affiliated companies |
0 |
| 存货 |
Inventories |
0 |
| 预付账款及其他流动资产 |
Prepaid expenses and other current assets |
0 |
| 应收所得税 |
Income taxes recoverable |
0 |
| 流动资产合计 |
Total current assets |
0 |
0 |
| 固定资产，厂房设备净值 |
Property, plant and equipment, net |
0 |
| 股权投资 |
Investment in an equity investee |
0 |
| 无形资产净值 |
Intangible assets, net |
0 |
| 保证金 |
Non-current deposit |
0 |
| 递延税款 |
Deferred tax asset |
0 |
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| 资产总计 |
Total assets |
0 |
0 |
| 负债和所有者权益 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |
| 流动负债 |
Current liabilities |
| 短期借款 |
Short-term bank loans |
0 |
| 应付票据 |
Notes payable |
0 |
| 应付账款 |
Accounts payable |
0 |
| 应付工资及福利费 |
Accrued payroll and employee benefits |
0 |
| 预收账款 |
Customer deposits |
0 |
| 其他应付款及其他流动负债 |
Other accrued liabilities |
0 |
| 应付股东款项 |
Amount due to a shareholder |
0 |
| 应付关联公司款项 |
Amounts due to affiliated companies |
0 |
| 应付股利 |
Dividend payable |
0 |
| 应付所得税 |
Income taxes payable |
0 |
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| 流动负债合计 |
Total current liabilities |
0 |
0 |
| 递延税款 |
Deferred tax liabilities |
0 |
| 负债总计 |
Total liabilities |
0 |
0 |
| 少数股权 |
Minority interests |
0 |
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| 股东权益 |
Shareholders’ equity |
| 普通股股本 |
Ordinary share |
0 |
| option |
0 |
| 资本公积 |
Additional paid-in capital |
0 |
| 未分配利润 |
Retained earnings |
0 |
| 盈余公积 |
Statutory reserves |
0 |
| 外币报表折算差额 |
Accumulated other comprehensive income |
0 |
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| 股东权益合计 |
Total shareholders’ equity |
0 |
0 |
| 负债和所有者权益总计 |
Total liabilities and shareholders’ equity |
0 |
0 |
