Xinjiang Tianshan Wool Textile Limited By Share Ltd 2010 Annual Report Summary

1 important hints

1.1 the board of directors, the board of supervisors and their directors, supervisors and senior managers of the company guarantee that there is no false record, misleading statement or major omission in the information contained in the report, and are individually and jointly liable for the authenticity, accuracy and completeness of its contents.

Half year

1.2 semi annual financial reports are not audited by accounting firms.

1.3 the person in charge of the company, Wang Yanhong, the director of charge of accounting, Zhang Hong and the head of accounting institutions (Accounting Supervisor) Yang Yanchao declared: to ensure the authenticity and completeness of the financial statements in the semi annual report.

2. Basic situation of listed companies

2.1 brief introduction

2.2 main

2.2.1 main accounting data and financial indicators

Unit: Yuan

2.2.2 non recurring profit and loss items

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Unit: Yuan

2.2.3 differences between internal and external accounting standards

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3. Changes in equity and shareholders' situation

3.1 change of share table

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Unit: stock

3.2 the top 10 shareholders and the top 10 shareholders of unlimited sale conditions.

Unit: stock

3.3 changes in controlling shareholders and actual controllers

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4. Directors, supervisors and senior managers.

4.1 changes in ownership of directors, supervisors and senior management personnel

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5 report of the board of directors

5.1 main business sub industry, product situation table

Unit: 10000 yuan

5.2 main business areas

Unit: 10000 yuan

5.3 reasons for major changes in main business and its structure

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5.4 reasons for significant changes in profitability of main business (gross margin) compared with the previous year

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5.5 analysis of the causes of major changes in profit composition compared with the previous year

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5.6 use of funds raised

5.6.1 raising funds utilization

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5.6.2 change project status

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5.7 the second half of the board's business plan revision plan

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5.8 forecast the cumulative net profit from the beginning of the year to the end of the next reporting period may be a loss or a cautionary note and a reason for a significant change compared with the same period last year.

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5.9 the board of directors explains the "non standard audit report" of the accounting firm during the current reporting period.

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5.10 the board of directors' statement on the changes and handling of the "non standard audit report" of accounting firms in the previous year

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6 important items

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6.1 acquisition, sale of assets and asset restructuring

6.1.1 acquisition of assets

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6.1.2 selling assets

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6.1.3 after the publication of the asset restructuring report or the announcement of the purchase and sale of assets, the progress of the matter and its impact on the operating results and financial status of the reporting period.

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6.2 guarantee matters

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6.3 non operating related credit and debt pactions

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6.4 major litigation and arbitration matters

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6.5 analysis of other major issues and their impact and Solutions

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6.5.1 investment in securities

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6.5.2 holds shares in other listed companies.

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6.5.3 large shareholder and its subsidiary business non operating capital occupation and settlement table

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Performance of 6.5.4 company, shareholders and actual controllers

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6.5.5 the profit distribution of the board of directors or the plan for capital reserve to increase capital stock.

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6.5.6 other comprehensive income breakdown

Unit: Yuan

6.6 reporting period reception research, communication, interviews and other activities table

We did not receive on-site research, telephone communication and written enquiries from investors.

7 Financial Statements

7.1 audit opinion

7.2 financial statements

7.2.1 balance sheet

Establishment: Xinjiang Tianshan wool textile Limited by Share Ltd 2010 06 30 days: unit: Yuan

7.2.2 profit statement

Establishment: Xinjiang Tianshan wool textile Limited by Share Ltd 2010 1-6 months: yuan.

7.2.3 cash flow statement

Establishment: Xinjiang Tianshan wool textile Limited by Share Ltd 2010 1-6 months: yuan.

7.2.4 consolidated statement of changes in owners' equity (attached)

7.2.5 changes in owner's equity of the parent company (attached)

7.3 notes to forms

7.3.1 if accounting policies, accounting estimates change or accounting errors are corrected, explain the contents, causes and effects.

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7.3.2 if there is a significant change in the scope of consolidation of the financial statements, explain the reasons and the number of impacts.

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7.3.3 if a non-standard audit report is issued, the relevant notes should be listed.

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Chairman: Wang Yanhong

Xinjiang Tianshan wool textile Limited by Share Ltd

August 16, 2010

Consolidated statement of changes in owners' equity

Unit: Xinjiang Tianshan wool textile Limited by Share Ltd 2010 half yearly unit: yuan.

Statement of changes in owners' equity

Unit: Xinjiang Tianshan wool textile Limited by Share Ltd 2010 half yearly unit: yuan.