Key Statistics Related to IT
Investment in the ERP system (before split):
Market value of Hardware: 35m RMB
Software license fee: 1.2m USD
External consulting services: 2,400 person days Investments in e-bridge in 2001: 20m RMB
Budget of the IT department (MED):
Employees: 97
Payroll expense of IT dept.: 18-20 million RMB/>11 million RMB in Beijing
Depreciation expense and maintenance/rental fees of IT dept.: 14 million RMB
Expected budget for this year (September 2001 to August 2002) for new equipment, new
software and new services: 28 million RMB