| STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES | FROM AJI-02 Sup.6 | |||
| For the year ended JULY.31,1998 | MONETARY UNIT: YUAN | |||
| ITEMS | THIS YEAR'S | THIS MONTH'S | LAST YEAR'S | |
| LINE NO. | PLAN | ACTUAL | ACTUAL | |
| Company expenses | ||||
| Including: Salaries and wages | ||||
| Depreciation | ||||
| Repairs | ||||
| Supplies consumed | ||||
| Amortization of low value articles | ||||
| Labor protection | ||||
| Office expenses | ||||
| Travelling | ||||
| Transportation | ||||
| Insurance | ||||
| Taxi Expenses | ||||
| Labor union dues | ||||
| Board of directors' expenses | ||||
| Consulting fees | ||||
| Litigation fees | ||||
| Entertainment fees | ||||
| Taxes | ||||
| Land occupancy fees | ||||
| Technology transfer fee | ||||
| Amortization of intangible assets | ||||
| Amortization of other assets | ||||
| Staff and workers' training expenses | ||||
| Research and development expenses | ||||
| Bad debts | ||||
| Inventory shortage（less overage） | ||||
| Delegates Expenses | ||||
| Gasoline | ||||
| Communication Expenses | ||||
| Others | ||||
| TOTAL | | |||
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