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Notes to reconciliation of our GAAP statements of income to our adjusted statements of income:
(1) To exclude share-based compensation expense
(2) To exclude reinvestment
Year Ended December 31, 2008
(unaudited) Actual Actual Adjustment Adjusted Adjusted
GAAP GAAP Non-GAAP Non-GAAP
RMB US$ RMB RMB US$
Net Revenues:
EPIAO 154,570 22,656 154,570 22,656
TPIAO 67,585 9,906 67,585 9,906
Intefen 4,989 731 4,989 731
Inleusin 773 113 773 113
Iron 6,984 1,024 6,984 1,024
Export 8,289 1,215 8,289 1,215
Others 55 8 55 8
Total revenues 243,245 35,653 243,245 35,653
Cost of
revenues (21,741) (3,187) 370 (1) (21,371) (3,132)
Gross profit 221,504
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