Midea

Operating profit	1,815,750,271.28
Total profit	1,869,753,111.31
Net profit attributed to the shareholders of the listed Company	1,193,466,811.98
Net profit excluding non-recurring profit and loss attributed to	1,053,197,735.35
the shareholders of the listed Company
Net cash flow generated from operating activities	1,633,532,366.24

Deducted extraordinary and profit items and amounts

Item	Amount (RMB Yuan )

Profit from disposal of non-current assets	175,226,619.96
Subsidy income	61,886,320.27
Financial assets measured at fair value and of which the alterations charged to the profits and	53,487,151.59
losses in the current period or gains on alterations in fair value generated from financial assets
Other items in non-operating income	37,648,113.66
Other extraordinary profit items
Less: loss from disposal of non-current assets	27,846,062.76
Less: various assets impairment reserves withdrawn due to force majeure	1,824,113.00
Less: other items in non-operating expense	21,692,479.90
Less: other extraordinary expenditure items	108,993,278.54
Total extraordinary profit and loss	167,892,271.28
Less: enterprise income tax and minority interest equity influence	27,623,194.65
Total extraordinary profit and loss after deducting	140,269,076.63
enterprise income tax and minority interest equity influence

Items measured at fair value

Item

Balance at the beginning
of the period

Balance at the
end of the period

Alterations
in current period

Influence on the
profit of current period

Transaction financial assets	-	151,463,570.49	151,463,570.49	53,487,151.59
Transaction financial liabilites	-	-	-	-
Investment real estate	-	-	-	-
Others	-	-	-	-
Total	-	151,463,570.49	151,463,570.49	53,487,151.59

2.Main Accounting Data and Financial Indicators Over Last Three Years as at the End of the Reporting period

1.Main accounting data

Item

2007

2006

Year on Year
Incease

2005

Before
adjustment

After
adjustment

decrease
after

Before
adjustment

After
adjustment

Operating income	33,296.55	21,170.51	21,170.51	57.28	22,355.90	22,355.90
Total profit	1,869.75	827.15	832.10	124.70	697.89	699.91
Net profit attributed to the shareholders of the Company	1,193.47	505.47	536.15	122.60	381.77	411.19
Net profit excluding non-recurring profit and loss	1,053.20	515.73	546.41	92.75	382.31	411.74
attributed to the shareholders of the Company
Net cash flow generated from operating activities	1,633.53	1,118.20	1,043.22	56.59	1,853.31	1,818.73

Item

At the end
of 2007

At the end
of 2006

Year on Year
Incease

At the end
of 2005

		Before adjustment	After adjustment	decrease afteradjustment (%)	Before adjustment	After adjustment

Total assets	17,326.20	12,442.02	21,170.51	37.69	9,609.42	9,668.80
Owner's equity(or shareholder equity)	4,479.84	3,483.13	3,523.82	27.13	3,058.92	3,102.97

2.Main financial indicators

Item

2007

2006

Incease/decrease at

2005

Before
adjustment

After
adjustment

the current year overthe previous year (%)

Before
adjustment

After
adjustment

Basic EPS	0.95	0.80	0.85	11.30	0.61	0.65
Diluted EPS	0.95	0.80	0.85	11.30	0.61	0.65
Basic EPS after deducting extraordinary profit and loss	0.84	0.82	0.87	-3.62	0.61	0.65
Fully diluted Return on Equity	26.64%	14.51%	15.21%	Increase 11.43%	12.48%	13.25%
Weighted average Return on Equity	29.82%	15.49%	16.18%	Increase 13.64%	13.33%	14.21%
Fully diluted Return on Equity after deducting extraordinary profit and loss	23.51%	14.81%	15.51%	Increase 8.00%	12.50%	13.27%
Weighted average Return on Equity after	26.32%	15.80%	16.49%	Increase 9.83%	13.35%	14.23%
deducting extraordinary profit and loss
Net cash flows per share from operating activities	1.30	1.77	1.65	-21.71	2.94	2.89

Item

At the end
of 2007

At the end
of 2006

Year on Year
Incease

At the end
of 2005

		Before adjustment	After adjustment	decrease afteradjustment (%)	Before adjustment	After adjustment

Net tangible asset per share attributed to shareholder of the listed company

3.55

5.53

5.59

-36.43

4.85

4.92