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Iceberg Cold & Heat Technology Co., Ltd.

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Document No. 3: 2005 Annual Financial Settlement and 2006 Annual Financial Budget Report

Document No. 3 for the 2005 Annual General Meeting

Regarding the Company’s 2005 Annual Financial Settlement
Report on the 2006 Fiscal Budget

Dear Shareholders:
We now submit the Company’s 2005 Annual Financial Statements and the 2006 Financial Budget to the Shareholders’ Meeting for your review and approval.
I. 2005 Fiscal Year Financial Settlement
According to the audit conducted by Dalian Hualian Certified Public Accountants LLP, the company’s asset position and the performance of its key financial and economic indicators for the year 2005 are as follows:
(1) Company Asset Status
At the end of 2005, the company’s total assets amounted to RMB 215,892 million, comprising current assets of RMB 100,504 million, fixed assets of RMB 35,274 million, long-term investments of RMB 75,786 million, and intangible and other assets of RMB 4,327 million.
At the end of 2005, the company’s total liabilities amounted to RMB 664.53 million, comprising RMB 599.84 million in current liabilities and RMB 64.69 million in long-term liabilities.
At the end of 2005, shareholders’ equity totaled RMB 142,753,000, including undistributed profits of RMB 20,616,000.
(II) Status of Achievement of the Company’s Key Financial and Economic Indicators
1. Main business revenue reached RMB 15,110.5 million, representing a year-on-year increase of 24.18%.
2. Total profit reached RMB 143.29 million, up 17.09% year on year.
3. Net profit reached RMB 100.81 million, a year-on-year decrease of 0.14%, primarily due to the provision for impairment on long-term equity investments and the retroactive payment of income tax on dividends received from an associate.
II. 2006 Fiscal Budget
The company’s 2006 operating plan targets are as follows:
Sales revenue: RMB 160,000 million;
Total profit: RMB 150 million.
Please review the above report.

May 30, 2006