| STATEMENT OF MANUFACTURING EXPENSES | FROM AJI-02 Sup.4 |
| For the year ended JULY.31,1998 | MONETARY UNIT: YUAN |
| ITEMS | LINE NO. | THIS YEAR'S | THIS MONTH'S | LAST YEAR'S |
| | | PLAN | ACTUAL | ACTUAL |
| Salaries and wages | | | | |
| Depreciation | | | | |
| Repairs | | | | |
| Supplies consumed | | | | |
| Amortization of low | | | | |
| cost and short lived articles | | | | |
| Labor protection | | | | |
| Water and electricity | | | | |
| Office expenses | | | | |
| Entertainment | | | | |
| Travelling | | | | |
| Transportation | | | | |
| Insurance | | | | |
| Rental | | | | |
| Design and drawing | | | | |
| Experiment and inspection | | | | |
| Environment protection | | | | |
| 20 Bar steam | | | | |
| 4 Bar steam | | | | |
| Cooling water | | | | |
| Nitrogen | | | | |
| Compressed air | | | | |
| Control air | | | | |
| Process water | | | | |
| Waste water | | | | |
| Demineralized water | | | | |
| Fuel gas | | | | |
| Micellaneous | | | | |
| TOTAL | | |
| |
