interests 85,007 11,653 86,002 11,790
Income tax
expense (3,419) (469) (2,739) (2) (6,158) (844)
Income
before
minority
interests 81,588 11,184 79,844 10,946
Minority
interests,
net of tax (75) (10) (75) (10)
Net income 81,513 11,174 79,769 10,936
Year Ended December 31, 2007
(unaudited), continued
Actual Actual Adjustment Adjusted Adjusted
GAAP GAAP Non-GAAP Non-GAAP
RMB US$ RMB RMB US$
Net income per share:
Basic and diluted 0.56 0.08 0.54 0.07
Basic weighted
average number
of shares 146,646,049 146,646,049 146,646,049 146,646,049
outstanding
Effect of dilutive
potential shares 68,993 68,993 68,993 68,993
Diluted weighted
average number of
shares outstanding 146,715,042 146,715,042 146,715,042 146,715,042
Net income per ADS:
Basic and diluted 3.89 0.53 3.81 0.52
Basic weighted
average number
of ADSs 20,949,436 20,949,436 20,949,436 20,949,436
outstanding
Effect of dilutive
potential ADSs 9,856 9,856 9,856 9,856
Diluted weighted
average number ADSs
of outstanding 20,959,292 20,959,292 20,959,292 20,959,292
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 tax refund.
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