| 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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