1. In 2007 and 2008, production increased from 213 tons to 754 tons respectively, with sales revenue growing from 258.5 million to 830 million over the same period. 2. The cost of raw materials increased from 71.75 per kg in 2007 to 88.25 per kg in 2008, while productivity increased from 3.5 tons per person in 2007 to 4 tons per person in 2008. 3. Profits were 625,820 million in 2008, with 85% of revenues coming from domestic sales, 11% from exports, and costs of 30,698 million and 78,700 million for materials and labor respectively.

1. @ EXPO 2009/12/6

6. 2007 2008
1 4 3.5
2007 2008
100kg 113kg
4 4
1
3 5
213 12 754 45

7. 2007 2008
2008 2007 3.5
754
400 800
2007 335.5 700
350
2008 600
300 335.5
258.5
500
250
400 213 88.25
200
300
150
200 71 258.5
87 88.25 27
100 71.75 71 100
87
28 71.75
50 28 27 0
2007 2008
0
2007 2008

8. 830
830 /
754
625,820

9. 2008
3
5
7,000 6,535
; 4% 6,000
; 11% 5,000
4,000
3,000
; 85% 2,000
972
1,000
273
-
625,820
30,698
78,700
735,218 6535 /kg

10. 2,484 /kg
1kg